|
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-22-008-019-001/472-B
(Dehri)
|
1722008000NRG23290620220407452
|
29/06/2022
|
ramesh
|
1722008WL037925
|
ramesh
|
00045
|
BARB0BARDHA
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865649
|
|
ramesh
|
(000000)
|
|
2
|
KUKSHI
|
MP-22-008-019-001/528-B
(Dehri)
|
1722008000NRG23290620220407454
|
29/06/2022
|
dudalal
|
1722008WL037925
|
dudalal
|
00045
|
BARB0BARDHA
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865649
|
|
dudalal
|
(000000)
|
|
3
|
KUKSHI
|
MP-22-008-019-001/619
(Dehri)
|
1722008000NRG23290620220407461
|
29/06/2022
|
jagdish
|
1722008WL037925
|
jagdish
|
00045
|
BARB0BARDHA
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865649
|
|
jagdish
|
(000000)
|
|
4
|
KUKSHI
|
MP-22-008-019-001/619
(Dehri)
|
1722008000NRG23290620220407462
|
29/06/2022
|
jagdish
|
1722008WL037925
|
jagdish
|
00045
|
BARB0BARDHA
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865649
|
|
jagdish
|
(000000)
|
|
5
|
KUKSHI
|
MP-22-008-019-001/619
(Dehri)
|
1722008000NRG23290620220407463
|
29/06/2022
|
jagdish
|
1722008WL037925
|
jagdish
|
00045
|
BARB0BARDHA
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865649
|
|
jagdish
|
(000000)
|
|
6
|
KUKSHI
|
MP-22-008-019-001/619
(Dehri)
|
1722008000NRG23290620220407464
|
29/06/2022
|
jagdish
|
1722008WL037925
|
jagdish
|
00045
|
BARB0BARDHA
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865649
|
|
jagdish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
7
|
KUKSHI
|
MP-22-008-019-001/191
(Dehri)
|
1722008000NRG23290620220407337
|
29/06/2022
|
bharat
|
1722008WL037919
|
bharat
|
00045
|
BARB0KHURAI
|
3060
|
3060
|
Processed
|
05/07/2022
|
|
665865649
|
|
bharat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
8
|
KUKSHI
|
MP-22-008-004-001/115-B
(Naingaon)
|
1722008000NRG23290620220407119
|
29/06/2022
|
pramu
|
1722008WL037874
|
pramu
|
00045
|
BARB0KUKSHI
|
3060
|
3060
|
Processed
|
05/07/2022
|
|
665865649
|
|
pramu
|
(000000)
|
|
9
|
KUKSHI
|
MP-22-008-004-001/115-B
(Naingaon)
|
1722008000NRG23290620220407118
|
29/06/2022
|
pramu
|
1722008WL037874
|
pramu
|
00045
|
BARB0KUKSHI
|
3060
|
3060
|
Processed
|
05/07/2022
|
|
665865649
|
|
pramu
|
(000000)
|
|
10
|
KUKSHI
|
MP-22-008-004-002/89
(Naingaon)
|
1722008000NRG23290620220407115
|
29/06/2022
|
bhimsingh
|
1722008WL037873
|
bhimsingh
|
00045
|
BARB0KUKSHI
|
2856
|
2856
|
Processed
|
05/07/2022
|
|
665865649
|
|
bhimsingh
|
(000000)
|
|
11
|
KUKSHI
|
MP-22-008-004-002/89
(Naingaon)
|
1722008000NRG23290620220407114
|
29/06/2022
|
bhimsingh
|
1722008WL037873
|
bhimsingh
|
00045
|
BARB0KUKSHI
|
2856
|
2856
|
Processed
|
05/07/2022
|
|
665865649
|
|
bhimsingh
|
(000000)
|
|
12
|
KUKSHI
|
MP-22-008-007-002/207
(Khedli)
|
1722008000NRG23290620220408023
|
29/06/2022
|
HEMRAT KANESH
|
1722008WL038009
|
HEMRAT KANESH
|
00045
|
BARB0KUKSHI
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665865649
|
|
HEMRATKANESH
|
(000000)
|
|
13
|
KUKSHI
|
MP-22-008-019-001/483-A
(Dehri)
|
1722008000NRG23290620220407453
|
29/06/2022
|
daniya
|
1722008WL037925
|
daniya
|
00045
|
BARB0KUKSHI
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865649
|
|
daniya
|
(000000)
|
|
14
|
KUKSHI
|
MP-22-008-025-001/86-A
(Girvanya)
|
1722008000NRG23290620220407147
|
29/06/2022
|
BURIBAI
|
1722008WL037878
|
BURIBAI
|
00045
|
BARB0KUKSHI
|
2244
|
2244
|
Processed
|
05/07/2022
|
|
665865649
|
|
BURIBAI
|
(000000)
|
|
15
|
KUKSHI
|
MP-22-008-025-001/86-A
(Girvanya)
|
1722008000NRG23290620220407618
|
29/06/2022
|
VERSINJ
|
1722008WL037944
|
VERSINJ
|
00045
|
BARB0KUKSHI
|
2244
|
2244
|
Processed
|
05/07/2022
|
|
665865649
|
|
VERSINJ
|
(000000)
|
|
16
|
KUKSHI
|
MP-22-008-029-001/298
(Lohara)
|
1722008029NRG23280620220400203
|
29/06/2022
|
Ramsingh
|
1722008029WL036979
|
Ramsingh
|
00045
|
BARB0KUKSHI
|
2856
|
2856
|
Processed
|
05/07/2022
|
|
665865649
|
|
Ramsingh
|
(000000)
|
|
17
|
KUKSHI
|
MP-22-008-029-001/298
(Lohara)
|
1722008029NRG23280620220400204
|
29/06/2022
|
Ramsingh
|
1722008029WL036979
|
Ramsingh
|
00045
|
BARB0KUKSHI
|
2856
|
2856
|
Processed
|
05/07/2022
|
|
665865649
|
|
Ramsingh
|
(000000)
|
|
18
|
KUKSHI
|
MP-22-008-031-001/192
(Kurdikpura)
|
1722008031NRG23200620220360384
|
29/06/2022
|
kablibai
|
1722008031WL031141
|
kablibai
|
00045
|
BARB0KUKSHI
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665865649
|
|
kablibai
|
(000000)
|
|
19
|
KUKSHI
|
MP-22-008-031-001/192
(Kurdikpura)
|
1722008031NRG23200620220360385
|
29/06/2022
|
kablibai
|
1722008031WL031141
|
kablibai
|
00045
|
BARB0KUKSHI
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665865649
|
|
kablibai
|
(000000)
|
|
20
|
KUKSHI
|
MP-22-008-033-001/101-A
(Roja)
|
1722008000NRG23290620220406726
|
29/06/2022
|
mohan
|
1722008WL037819
|
mohan
|
00045
|
BARB0KUKSHI
|
1020
|
1020
|
Processed
|
05/07/2022
|
|
665865649
|
|
mohan
|
(000000)
|
|
21
|
KUKSHI
|
MP-22-008-033-001/101-A
(Roja)
|
1722008000NRG23290620220406725
|
29/06/2022
|
mohan
|
1722008WL037819
|
mohan
|
00045
|
BARB0KUKSHI
|
1020
|
1020
|
Processed
|
05/07/2022
|
|
665865649
|
|
mohan
|
(000000)
|
|
22
|
KUKSHI
|
MP-22-008-033-001/130-A
(Roja)
|
1722008000NRG23290620220406729
|
29/06/2022
|
Parbhiya
|
1722008WL037819
|
Parbhiya
|
00045
|
BARB0KUKSHI
|
1020
|
1020
|
Processed
|
05/07/2022
|
|
665865649
|
|
Parbhiya
|
(000000)
|
|
23
|
KUKSHI
|
MP-22-008-033-001/174
(Roja)
|
1722008000NRG23290620220406736
|
29/06/2022
|
chagan
|
1722008WL037819
|
chagan
|
00045
|
BARB0KUKSHI
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865649
|
|
chagan
|
(000000)
|
|
24
|
KUKSHI
|
MP-22-008-033-001/243
(Roja)
|
1722008000NRG23290620220406742
|
29/06/2022
|
kailashbai
|
1722008WL037819
|
kailashbai
|
00045
|
BARB0KUKSHI
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865649
|
|
kailashbai
|
(000000)
|
|
25
|
KUKSHI
|
MP-22-008-033-001/90
(Roja)
|
1722008000NRG23290620220406782
|
29/06/2022
|
Devsingh
|
1722008WL037819
|
Devsingh
|
00045
|
BARB0KUKSHI
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865649
|
|
Devsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
|
26
|
KUKSHI
|
MP-22-008-001-002/30
(Doi)
|
1722008000NRG23290620220407564
|
29/06/2022
|
dalsingh
|
1722008WL037933
|
dalsingh
|
00048
|
BKID0008847
|
3060
|
3060
|
Processed
|
05/07/2022
|
|
665865649
|
|
dalsingh
|
(000000)
|
|
27
|
KUKSHI
|
MP-22-008-001-002/30
(Doi)
|
1722008000NRG23290620220407565
|
29/06/2022
|
dalsingh
|
1722008WL037933
|
dalsingh
|
00048
|
BKID0008847
|
3060
|
3060
|
Processed
|
05/07/2022
|
|
665865649
|
|
dalsingh
|
(000000)
|
|
28
|
KUKSHI
|
MP-22-008-003-002/180
(Umari)
|
1722008003NRG23280620220400478
|
29/06/2022
|
SUNITA
|
1722008003WL037009
|
SUNITA
|
00048
|
BKID0008847
|
1836
|
1836
|
Processed
|
05/07/2022
|
|
665865649
|
|
SUNITA
|
(000000)
|
|
29
|
KUKSHI
|
MP-22-008-003-002/180
(Umari)
|
1722008003NRG23280620220400479
|
29/06/2022
|
SUNITA
|
1722008003WL037009
|
SUNITA
|
00048
|
BKID0008847
|
1836
|
1836
|
Processed
|
05/07/2022
|
|
665865649
|
|
SUNITA
|
(000000)
|
|
30
|
KUKSHI
|
MP-22-008-003-002/180
(Umari)
|
1722008003NRG23280620220400480
|
29/06/2022
|
SUNITA
|
1722008003WL037009
|
SUNITA
|
00048
|
BKID0008847
|
1836
|
1836
|
Processed
|
05/07/2022
|
|
665865649
|
|
SUNITA
|
(000000)
|
|
31
|
KUKSHI
|
MP-22-008-003-002/180
(Umari)
|
1722008003NRG23280620220400481
|
29/06/2022
|
SUNITA
|
1722008003WL037009
|
SUNITA
|
00048
|
BKID0008847
|
1836
|
1836
|
Processed
|
05/07/2022
|
|
665865649
|
|
SUNITA
|
(000000)
|
|
32
|
KUKSHI
|
MP-22-008-003-002/180
(Umari)
|
1722008003NRG23280620220400482
|
29/06/2022
|
SUNITA
|
1722008003WL037009
|
SUNITA
|
00048
|
BKID0008847
|
1836
|
1836
|
Processed
|
05/07/2022
|
|
665865649
|
|
SUNITA
|
(000000)
|
|
33
|
KUKSHI
|
MP-22-008-019-001/148
(Dehri)
|
1722008000NRG23290620220407215
|
29/06/2022
|
pratap
|
1722008WL037891
|
pratap
|
00048
|
BKID0008847
|
3060
|
3060
|
Processed
|
05/07/2022
|
|
665865649
|
|
pratap
|
(000000)
|
|
34
|
KUKSHI
|
MP-22-008-020-001/336
(Banki)
|
1722008000NRG23290620220406803
|
29/06/2022
|
bharatsingh
|
1722008WL037825
|
bharatsingh
|
00048
|
BKID0008847
|
3264
|
3264
|
Processed
|
05/07/2022
|
|
665865649
|
|
bharatsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21624
|
21624
|
|
|
|
|
|
|
|
|
35
|
KUKSHI
|
MP-22-008-004-002/24
(Naingaon)
|
1722008004NRG23280620220398656
|
29/06/2022
|
bansingh
|
1722008004WL036724
|
bansingh
|
00048
|
BKID0009803
|
3060
|
3060
|
Processed
|
05/07/2022
|
|
665865649
|
|
bansingh
|
(000000)
|
|
36
|
KUKSHI
|
MP-22-008-004-002/24
(Naingaon)
|
1722008004NRG23280620220398657
|
29/06/2022
|
sona
|
1722008004WL036724
|
sona
|
00048
|
BKID0009803
|
3060
|
3060
|
Processed
|
05/07/2022
|
|
665865649
|
|
sona
|
(000000)
|
|
37
|
KUKSHI
|
MP-22-008-004-002/29-A
(Naingaon)
|
1722008000NRG23290620220407126
|
29/06/2022
|
dhanbai
|
1722008WL037874
|
dhanbai
|
00048
|
BKID0009803
|
2652
|
2652
|
Processed
|
05/07/2022
|
|
665865649
|
|
dhanbai
|
(000000)
|
|
38
|
KUKSHI
|
MP-22-008-004-002/29-A
(Naingaon)
|
1722008000NRG23290620220407125
|
29/06/2022
|
ditaliya
|
1722008WL037874
|
ditaliya
|
00048
|
BKID0009803
|
2652
|
2652
|
Processed
|
05/07/2022
|
|
665865649
|
|
ditaliya
|
(000000)
|
|
39
|
KUKSHI
|
MP-22-008-004-002/31-A
(Naingaon)
|
1722008000NRG23290620220407128
|
29/06/2022
|
ranga bai
|
1722008WL037874
|
ranga bai
|
00048
|
BKID0009803
|
204
|
204
|
Processed
|
05/07/2022
|
|
665865649
|
|
rangabai
|
(000000)
|
|
40
|
KUKSHI
|
MP-22-008-004-002/33
(Naingaon)
|
1722008004NRG23280620220398659
|
29/06/2022
|
Gulab
|
1722008004WL036724
|
Gulab
|
00048
|
BKID0009803
|
3060
|
3060
|
Processed
|
05/07/2022
|
|
665865649
|
|
Gulab
|
(000000)
|
|
41
|
KUKSHI
|
MP-22-008-004-002/43-A
(Naingaon)
|
1722008000NRG23290620220407113
|
29/06/2022
|
bilam
|
1722008WL037873
|
bilam
|
00048
|
BKID0009803
|
2856
|
2856
|
Processed
|
05/07/2022
|
|
665865649
|
|
bilam
|
(000000)
|
|
42
|
KUKSHI
|
MP-22-008-004-002/43-A
(Naingaon)
|
1722008000NRG23290620220407112
|
29/06/2022
|
bilam
|
1722008WL037873
|
bilam
|
00048
|
BKID0009803
|
2856
|
2856
|
Processed
|
05/07/2022
|
|
665865649
|
|
bilam
|
(000000)
|
|
43
|
KUKSHI
|
MP-22-008-007-001/88
(Khedli)
|
1722008000NRG23290620220406845
|
29/06/2022
|
KAILASH
|
1722008WL037830
|
KAILASH
|
00048
|
BKID0009803
|
2244
|
2244
|
Processed
|
05/07/2022
|
|
665865649
|
|
KAILASH
|
(000000)
|
|
44
|
KUKSHI
|
MP-22-008-007-002/10-A
(Khedli)
|
1722008000NRG23290620220407993
|
29/06/2022
|
kailash
|
1722008WL038009
|
kailash
|
00048
|
BKID0009803
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665865649
|
|
kailash
|
(000000)
|
|
45
|
KUKSHI
|
MP-22-008-007-002/10-A
(Khedli)
|
1722008000NRG23290620220407854
|
29/06/2022
|
kailash
|
1722008WL037974
|
kailash
|
00048
|
BKID0009803
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665865649
|
|
kailash
|
(000000)
|
|
46
|
KUKSHI
|
MP-22-008-007-002/102-A
(Khedli)
|
1722008000NRG23290620220407856
|
29/06/2022
|
RAJESH
|
1722008WL037974
|
RAJESH
|
00048
|
BKID0009803
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665865649
|
|
RAJESH
|
(000000)
|
|
47
|
KUKSHI
|
MP-22-008-007-002/11-C
(Khedli)
|
1722008000NRG23290620220407997
|
29/06/2022
|
ravindra
|
1722008WL038009
|
ravindra
|
00048
|
BKID0009803
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665865649
|
|
ravindra
|
(000000)
|
|
48
|
KUKSHI
|
MP-22-008-007-002/11-C
(Khedli)
|
1722008000NRG23290620220407859
|
29/06/2022
|
ravindra
|
1722008WL037974
|
ravindra
|
00048
|
BKID0009803
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665865649
|
|
ravindra
|
(000000)
|
|
49
|
KUKSHI
|
MP-22-008-007-002/156
(Khedli)
|
1722008000NRG23290620220408014
|
29/06/2022
|
sumala
|
1722008WL038009
|
sumala
|
00048
|
BKID0009803
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665865649
|
|
sumala
|
(000000)
|
|
50
|
KUKSHI
|
MP-22-008-007-002/156-A
(Khedli)
|
1722008000NRG23290620220408055
|
29/06/2022
|
bhimsingh
|
1722008WL038011
|
bhimsingh
|
00048
|
BKID0009803
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665865649
|
|
bhimsingh
|
(000000)
|
|
51
|
KUKSHI
|
MP-22-008-007-002/209
(Khedli)
|
1722008000NRG23290620220408064
|
29/06/2022
|
Rumal
|
1722008WL038011
|
Rumal
|
00048
|
BKID0009803
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665865649
|
|
Rumal
|
(000000)
|
|
52
|
KUKSHI
|
MP-22-008-007-002/50
(Khedli)
|
1722008000NRG23290620220408071
|
29/06/2022
|
Janglya
|
1722008WL038011
|
Janglya
|
00048
|
BKID0009803
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665865649
|
|
Janglya
|
(000000)
|
|
53
|
KUKSHI
|
MP-22-008-007-002/78-A
(Khedli)
|
1722008000NRG23290620220408034
|
29/06/2022
|
shantabaee jnana singh
|
1722008WL038009
|
shantabaee jnana singh
|
00048
|
BKID0009803
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665865649
|
|
shantabaeejnanasingh
|
(000000)
|
|
54
|
KUKSHI
|
MP-22-008-007-002/99
(Khedli)
|
1722008000NRG23290620220408078
|
29/06/2022
|
kerusingh
|
1722008WL038011
|
kerusingh
|
00048
|
BKID0009803
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665865649
|
|
kerusingh
|
(000000)
|
|
55
|
KUKSHI
|
MP-22-008-007-002/99
(Khedli)
|
1722008000NRG23290620220408080
|
29/06/2022
|
kerusingh
|
1722008WL038011
|
kerusingh
|
00048
|
BKID0009803
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665865649
|
|
kerusingh
|
(000000)
|
|
56
|
KUKSHI
|
MP-22-008-012-002/14
(Rampura)
|
1722008000NRG23290620220407322
|
29/06/2022
|
Rukhama
|
1722008WL037917
|
Rukhama
|
00048
|
BKID0009803
|
3264
|
3264
|
Processed
|
05/07/2022
|
|
665865649
|
|
Rukhama
|
(000000)
|
|
57
|
KUKSHI
|
MP-22-008-020-001/201-A
(Banki)
|
1722008000NRG23290620220406833
|
29/06/2022
|
Hiralal
|
1722008WL037828
|
Hiralal
|
00048
|
BKID0009803
|
3264
|
3264
|
Processed
|
05/07/2022
|
|
665865649
|
|
Hiralal
|
(000000)
|
|
58
|
KUKSHI
|
MP-22-008-020-001/201-A
(Banki)
|
1722008000NRG23290620220406834
|
29/06/2022
|
sunita
|
1722008WL037828
|
sunita
|
00048
|
BKID0009803
|
3264
|
3264
|
Processed
|
05/07/2022
|
|
665865649
|
|
sunita
|
(000000)
|
|
59
|
KUKSHI
|
MP-22-008-025-001/189-C
(Girvanya)
|
1722008000NRG23290620220407166
|
29/06/2022
|
YASVANT
|
1722008WL037882
|
YASVANT
|
00048
|
BKID0009803
|
2244
|
2244
|
Processed
|
05/07/2022
|
|
665865649
|
|
YASVANT
|
(000000)
|
|
60
|
KUKSHI
|
MP-22-008-025-001/189-C
(Girvanya)
|
1722008000NRG23290620220407167
|
29/06/2022
|
YASVANT
|
1722008WL037882
|
YASVANT
|
00048
|
BKID0009803
|
2244
|
2244
|
Processed
|
05/07/2022
|
|
665865649
|
|
YASVANT
|
(000000)
|
|
61
|
KUKSHI
|
MP-22-008-025-001/260-A
(Girvanya)
|
1722008000NRG23290620220407629
|
29/06/2022
|
Bhalu
|
1722008WL037948
|
Bhalu
|
00048
|
BKID0009803
|
2652
|
2652
|
Processed
|
05/07/2022
|
|
665865649
|
|
Bhalu
|
(000000)
|
|
62
|
KUKSHI
|
MP-22-008-025-001/260-A
(Girvanya)
|
1722008000NRG23290620220407630
|
29/06/2022
|
Rayda
|
1722008WL037948
|
Rayda
|
00048
|
BKID0009803
|
2652
|
2652
|
Processed
|
05/07/2022
|
|
665865649
|
|
Rayda
|
(000000)
|
|
63
|
KUKSHI
|
MP-22-008-025-001/7-A
(Girvanya)
|
1722008000NRG23290620220407189
|
29/06/2022
|
Gulbai
|
1722008WL037884
|
Gulbai
|
00048
|
BKID0009803
|
2244
|
2244
|
Processed
|
05/07/2022
|
|
665865649
|
|
Gulbai
|
(000000)
|
|
64
|
KUKSHI
|
MP-22-008-029-001/140
(Lohara)
|
1722008029NRG23280620220400195
|
29/06/2022
|
Najarsingh
|
1722008029WL036977
|
Najarsingh
|
00048
|
BKID0009803
|
2856
|
2856
|
Processed
|
05/07/2022
|
|
665865649
|
|
Najarsingh
|
(000000)
|
|
65
|
KUKSHI
|
MP-22-008-029-001/142
(Lohara)
|
1722008029NRG23280620220400189
|
29/06/2022
|
Mangilal
|
1722008029WL036974
|
Mangilal
|
00048
|
BKID0009803
|
2856
|
2856
|
Processed
|
05/07/2022
|
|
665865649
|
|
Mangilal
|
(000000)
|
|
66
|
KUKSHI
|
MP-22-008-029-001/142
(Lohara)
|
1722008029NRG23280620220400190
|
29/06/2022
|
mangilal
|
1722008029WL036974
|
mangilal
|
00048
|
BKID0009803
|
2856
|
2856
|
Processed
|
05/07/2022
|
|
665865649
|
|
mangilal
|
(000000)
|
|
67
|
KUKSHI
|
MP-22-008-029-001/357
(Lohara)
|
1722008029NRG23280620220400192
|
29/06/2022
|
gopal
|
1722008029WL036976
|
gopal
|
00048
|
BKID0009803
|
2856
|
2856
|
Processed
|
05/07/2022
|
|
665865649
|
|
gopal
|
(000000)
|
|
68
|
KUKSHI
|
MP-22-008-029-001/357
(Lohara)
|
1722008029NRG23280620220400193
|
29/06/2022
|
Roshni
|
1722008029WL036976
|
Roshni
|
00048
|
BKID0009803
|
2856
|
2856
|
Processed
|
05/07/2022
|
|
665865649
|
|
Roshni
|
(000000)
|
|
69
|
KUKSHI
|
MP-22-008-029-001/463
(Lohara)
|
1722008000NRG23290620220407915
|
29/06/2022
|
Kalu
|
1722008WL037986
|
Kalu
|
00048
|
BKID0009803
|
2856
|
2856
|
Processed
|
05/07/2022
|
|
665865649
|
|
Kalu
|
(000000)
|
|
70
|
KUKSHI
|
MP-22-008-029-001/469
(Lohara)
|
1722008029NRG23280620220400213
|
29/06/2022
|
GUDDA
|
1722008029WL036983
|
GUDDA
|
00048
|
BKID0009803
|
2856
|
2856
|
Processed
|
05/07/2022
|
|
665865649
|
|
GUDDA
|
(000000)
|
|
71
|
KUKSHI
|
MP-22-008-029-001/469
(Lohara)
|
1722008029NRG23280620220400212
|
29/06/2022
|
Gudiya
|
1722008029WL036983
|
Gudiya
|
00048
|
BKID0009803
|
2856
|
2856
|
Processed
|
05/07/2022
|
|
665865649
|
|
Gudiya
|
(000000)
|
|
72
|
KUKSHI
|
MP-22-008-029-001/476
(Lohara)
|
1722008029NRG23280620220400191
|
29/06/2022
|
Budibai
|
1722008029WL036975
|
Budibai
|
00048
|
BKID0009803
|
2856
|
2856
|
Processed
|
05/07/2022
|
|
665865649
|
|
Budibai
|
(000000)
|
|
73
|
KUKSHI
|
MP-22-008-029-001/577
(Lohara)
|
1722008000NRG23290620220407916
|
29/06/2022
|
Jhina
|
1722008WL037986
|
Jhina
|
00048
|
BKID0009803
|
2856
|
2856
|
Processed
|
05/07/2022
|
|
665865649
|
|
Jhina
|
(000000)
|
|
74
|
KUKSHI
|
MP-22-008-029-001/577
(Lohara)
|
1722008000NRG23290620220407917
|
29/06/2022
|
Jhina
|
1722008WL037986
|
Jhina
|
00048
|
BKID0009803
|
2856
|
2856
|
Processed
|
05/07/2022
|
|
665865649
|
|
Jhina
|
(000000)
|
|
75
|
KUKSHI
|
MP-22-008-029-001/69-B
(Lohara)
|
1722008029NRG23280620220400214
|
29/06/2022
|
Ramjilal
|
1722008029WL036984
|
Ramjilal
|
00048
|
BKID0009803
|
2856
|
2856
|
Processed
|
05/07/2022
|
|
665865649
|
|
Ramjilal
|
(000000)
|
|
76
|
KUKSHI
|
MP-22-008-029-001/69-B
(Lohara)
|
1722008029NRG23280620220400215
|
29/06/2022
|
Ramjilal
|
1722008029WL036984
|
Ramjilal
|
00048
|
BKID0009803
|
2856
|
2856
|
Processed
|
05/07/2022
|
|
665865649
|
|
Ramjilal
|
(000000)
|
|
77
|
KUKSHI
|
MP-22-008-029-001/86
(Lohara)
|
1722008000NRG23290620220407918
|
29/06/2022
|
Iqbal
|
1722008WL037986
|
Iqbal
|
00048
|
BKID0009803
|
2856
|
2856
|
Processed
|
05/07/2022
|
|
665865649
|
|
Iqbal
|
(000000)
|
|
78
|
KUKSHI
|
MP-22-008-029-001/86
(Lohara)
|
1722008000NRG23290620220407919
|
29/06/2022
|
IQBAL
|
1722008WL037986
|
IQBAL
|
00048
|
BKID0009803
|
2856
|
2856
|
Processed
|
05/07/2022
|
|
665865649
|
|
IQBAL
|
(000000)
|
|
79
|
KUKSHI
|
MP-22-008-031-001/191
(Kurdikpura)
|
1722008031NRG23200620220360382
|
29/06/2022
|
Sardar
|
1722008031WL031141
|
Sardar
|
00048
|
BKID0009803
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665865649
|
|
Sardar
|
(000000)
|
|
80
|
KUKSHI
|
MP-22-008-031-001/200
(Kurdikpura)
|
1722008031NRG23200620220360387
|
29/06/2022
|
sageeta
|
1722008031WL031141
|
sageeta
|
00048
|
BKID0009803
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665865649
|
|
sageeta
|
(000000)
|
|
81
|
KUKSHI
|
MP-22-008-033-001/173
(Roja)
|
1722008000NRG23290620220406735
|
29/06/2022
|
Arjun
|
1722008WL037819
|
Arjun
|
00048
|
BKID0009803
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865649
|
|
Arjun
|
(000000)
|
|
82
|
KUKSHI
|
MP-22-008-033-001/174
(Roja)
|
1722008000NRG23290620220406737
|
29/06/2022
|
Sanjay
|
1722008WL037819
|
Sanjay
|
00048
|
BKID0009803
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865649
|
|
Sanjay
|
(000000)
|
|
83
|
KUKSHI
|
MP-22-008-033-001/273-A
(Roja)
|
1722008000NRG23290620220406750
|
29/06/2022
|
dinesh
|
1722008WL037819
|
dinesh
|
00048
|
BKID0009803
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865649
|
|
dinesh
|
(000000)
|
|
84
|
KUKSHI
|
MP-22-008-033-001/273-A
(Roja)
|
1722008000NRG23290620220406751
|
29/06/2022
|
Kamli
|
1722008WL037819
|
Kamli
|
00048
|
BKID0009803
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865649
|
|
Kamli
|
(000000)
|
|
85
|
KUKSHI
|
MP-22-008-033-001/299-A
(Roja)
|
1722008000NRG23290620220406755
|
29/06/2022
|
dinesh
|
1722008WL037819
|
dinesh
|
00048
|
BKID0009803
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865649
|
|
dinesh
|
(000000)
|
|
86
|
KUKSHI
|
MP-22-008-033-001/345-A
(Roja)
|
1722008000NRG23290620220406769
|
29/06/2022
|
Vijay
|
1722008WL037819
|
Vijay
|
00048
|
BKID0009803
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865649
|
|
Vijay
|
(000000)
|
|
87
|
KUKSHI
|
MP-22-008-033-001/345-A
(Roja)
|
1722008000NRG23290620220406768
|
29/06/2022
|
Vijay
|
1722008WL037819
|
Vijay
|
00048
|
BKID0009803
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865649
|
|
Vijay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115872
|
115872
|
|
|
|
|
|
|
|
|
88
|
KUKSHI
|
MP-22-008-001-002/16
(Doi)
|
1722008000NRG23290620220407562
|
29/06/2022
|
sekda
|
1722008WL037933
|
sekda
|
00048
|
BKID0009823
|
3060
|
3060
|
Rejected
|
05/07/2022
|
|
665865649
|
Account closed
|
|
|
|
89
|
KUKSHI
|
MP-22-008-003-001/39-B
(Umari)
|
1722008003NRG23280620220400463
|
29/06/2022
|
Kelash
|
1722008003WL037009
|
Kelash
|
00048
|
BKID0009823
|
1836
|
1836
|
Processed
|
05/07/2022
|
|
665865649
|
|
Kelash
|
(000000)
|
|
90
|
KUKSHI
|
MP-22-008-003-001/39-B
(Umari)
|
1722008003NRG23280620220400464
|
29/06/2022
|
SUNITA
|
1722008003WL037009
|
SUNITA
|
00048
|
BKID0009823
|
1836
|
1836
|
Processed
|
05/07/2022
|
|
665865649
|
|
SUNITA
|
(000000)
|
|
91
|
KUKSHI
|
MP-22-008-003-001/39-B
(Umari)
|
1722008003NRG23280620220400465
|
29/06/2022
|
SUNITA
|
1722008003WL037009
|
SUNITA
|
00048
|
BKID0009823
|
1836
|
1836
|
Processed
|
05/07/2022
|
|
665865649
|
|
SUNITA
|
(000000)
|
|
92
|
KUKSHI
|
MP-22-008-003-001/39-B
(Umari)
|
1722008003NRG23280620220400466
|
29/06/2022
|
SUNITA
|
1722008003WL037009
|
SUNITA
|
00048
|
BKID0009823
|
1836
|
1836
|
Processed
|
05/07/2022
|
|
665865649
|
|
SUNITA
|
(000000)
|
|
93
|
KUKSHI
|
MP-22-008-003-001/39-B
(Umari)
|
1722008003NRG23280620220400467
|
29/06/2022
|
SUNITA
|
1722008003WL037009
|
SUNITA
|
00048
|
BKID0009823
|
1836
|
1836
|
Processed
|
05/07/2022
|
|
665865649
|
|
SUNITA
|
(000000)
|
|
94
|
KUKSHI
|
MP-22-008-004-001/66
(Naingaon)
|
1722008000NRG23290620220407120
|
29/06/2022
|
raychand
|
1722008WL037874
|
raychand
|
00048
|
BKID0009823
|
2652
|
2652
|
Processed
|
05/07/2022
|
|
665865649
|
|
raychand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14892
|
14892
|
|
|
|
|
|
|
|
|
95
|
KUKSHI
|
MP-22-008-007-002/119-A
(Khedli)
|
1722008000NRG23290620220408000
|
29/06/2022
|
DARIYAWSINGH
|
1722008WL038009
|
DARIYAWSINGH
|
00048
|
BKID0009922
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665865649
|
|
DARIYAWSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
96
|
KUKSHI
|
MP-22-008-004-001/66
(Naingaon)
|
1722008000NRG23290620220407121
|
29/06/2022
|
edibai
|
1722008WL037874
|
edibai
|
00078
|
CNRB0006364
|
2652
|
2652
|
Processed
|
05/07/2022
|
|
665865649
|
|
edibai
|
(000000)
|
|
97
|
KUKSHI
|
MP-22-008-004-001/66
(Naingaon)
|
1722008000NRG23290620220407122
|
29/06/2022
|
prakash
|
1722008WL037874
|
prakash
|
00078
|
CNRB0006364
|
2244
|
2244
|
Processed
|
05/07/2022
|
|
665865649
|
|
prakash
|
(000000)
|
|
98
|
KUKSHI
|
MP-22-008-029-001/455
(Lohara)
|
1722008029NRG23280620220400188
|
29/06/2022
|
Kalu
|
1722008029WL036973
|
Kalu
|
00078
|
CNRB0006364
|
2856
|
2856
|
Processed
|
05/07/2022
|
|
665865649
|
|
Kalu
|
(000000)
|
|
99
|
KUKSHI
|
MP-22-008-029-001/87
(Lohara)
|
1722008029NRG23280620220400216
|
29/06/2022
|
Radha
|
1722008029WL036985
|
Radha
|
00078
|
CNRB0006364
|
2856
|
2856
|
Processed
|
05/07/2022
|
|
665865649
|
|
Radha
|
(000000)
|
|
100
|
KUKSHI
|
MP-22-008-033-001/340-A
(Roja)
|
1722008000NRG23290620220406767
|
29/06/2022
|
Sardar
|
1722008WL037819
|
Sardar
|
00078
|
CNRB0006364
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865649
|
|
Sardar
|
(000000)
|
|
101
|
KUKSHI
|
MP-22-008-033-001/340-A
(Roja)
|
1722008000NRG23290620220406766
|
29/06/2022
|
Sardar
|
1722008WL037819
|
Sardar
|
00078
|
CNRB0006364
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865649
|
|
Sardar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
|
102
|
KUKSHI
|
MP-22-008-019-001/227
(Dehri)
|
1722008000NRG23290620220407217
|
29/06/2022
|
dayaram
|
1722008WL037891
|
dayaram
|
00305
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
05/07/2022
|
|
665865649
|
|
dayaram
|
(000000)
|
|
103
|
KUKSHI
|
MP-22-008-019-001/23
(Dehri)
|
1722008000NRG23290620220407004
|
29/06/2022
|
ramkuverbai
|
1722008WL037852
|
ramkuverbai
|
00305
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
05/07/2022
|
|
665865649
|
|
ramkuverbai
|
(000000)
|
|
104
|
KUKSHI
|
MP-22-008-019-001/23
(Dehri)
|
1722008000NRG23290620220407003
|
29/06/2022
|
ramkuverbai oankar
|
1722008WL037852
|
ramkuverbai oankar
|
00305
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
05/07/2022
|
|
665865649
|
|
ramkuverbaioankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
105
|
KUKSHI
|
MP-22-008-004-002/123
(Naingaon)
|
1722008004NRG23280620220398655
|
29/06/2022
|
galiya
|
1722008004WL036724
|
galiya
|
00415
|
SBIN0012156
|
3060
|
3060
|
Processed
|
05/07/2022
|
|
665865649
|
|
galiya
|
(000000)
|
|
106
|
KUKSHI
|
MP-22-008-004-002/123
(Naingaon)
|
1722008004NRG23280620220398654
|
29/06/2022
|
jagaliya
|
1722008004WL036724
|
jagaliya
|
00415
|
SBIN0012156
|
3060
|
3060
|
Processed
|
05/07/2022
|
|
665865649
|
|
jagaliya
|
(000000)
|
|
107
|
KUKSHI
|
MP-22-008-004-002/31-A
(Naingaon)
|
1722008000NRG23290620220407127
|
29/06/2022
|
amarsingh
|
1722008WL037874
|
amarsingh
|
00415
|
SBIN0012156
|
1632
|
1632
|
Processed
|
05/07/2022
|
|
665865649
|
|
amarsingh
|
(000000)
|
|
108
|
KUKSHI
|
MP-22-008-004-002/95-A
(Naingaon)
|
1722008000NRG23290620220407117
|
29/06/2022
|
hajari
|
1722008WL037873
|
hajari
|
00415
|
SBIN0012156
|
2652
|
2652
|
Processed
|
05/07/2022
|
|
665865649
|
|
hajari
|
(000000)
|
|
109
|
KUKSHI
|
MP-22-008-004-002/95-A
(Naingaon)
|
1722008000NRG23290620220407116
|
29/06/2022
|
mukam
|
1722008WL037873
|
mukam
|
00415
|
SBIN0012156
|
2652
|
2652
|
Processed
|
05/07/2022
|
|
665865649
|
|
mukam
|
(000000)
|
|
110
|
KUKSHI
|
MP-22-008-007-002/33-A
(Khedli)
|
1722008000NRG23290620220408026
|
29/06/2022
|
anil
|
1722008WL038009
|
anil
|
00415
|
SBIN0012156
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665865649
|
|
anil
|
(000000)
|
|
111
|
KUKSHI
|
MP-22-008-020-001/309
(Banki)
|
1722008000NRG23290620220407058
|
29/06/2022
|
Santosh
|
1722008WL037862
|
Santosh
|
00415
|
SBIN0012156
|
3264
|
3264
|
Processed
|
05/07/2022
|
|
665865649
|
|
Santosh
|
(000000)
|
|
112
|
KUKSHI
|
MP-22-008-033-001/103-A
(Roja)
|
1722008000NRG23290620220406727
|
29/06/2022
|
Badrilal
|
1722008WL037819
|
Badrilal
|
00415
|
SBIN0012156
|
1020
|
1020
|
Processed
|
05/07/2022
|
|
665865649
|
|
Badrilal
|
(000000)
|
|
113
|
KUKSHI
|
MP-22-008-033-001/267
(Roja)
|
1722008000NRG23290620220406745
|
29/06/2022
|
bondaribai
|
1722008WL037819
|
bondaribai
|
00415
|
SBIN0012156
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865649
|
|
bondaribai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
114
|
KUKSHI
|
MP-22-008-007-002/56-B
(Khedli)
|
1722008000NRG23290620220408030
|
29/06/2022
|
binda dawar
|
1722008WL038009
|
binda dawar
|
00415
|
SBIN0030042
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665865649
|
|
bindadawar
|
(000000)
|
|
115
|
KUKSHI
|
MP-22-008-007-002/56-B
(Khedli)
|
1722008000NRG23290620220408072
|
29/06/2022
|
binda dawar
|
1722008WL038011
|
binda dawar
|
00415
|
SBIN0030042
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665865649
|
|
bindadawar
|
(000000)
|
|
116
|
KUKSHI
|
MP-22-008-025-001/187-A
(Girvanya)
|
1722008000NRG23290620220407188
|
29/06/2022
|
JANKI
|
1722008WL037884
|
JANKI
|
00415
|
SBIN0030042
|
2244
|
2244
|
Processed
|
05/07/2022
|
|
665865649
|
|
JANKI
|
(000000)
|
|
117
|
KUKSHI
|
MP-22-008-025-001/254-A
(Girvanya)
|
1722008000NRG23290620220407627
|
29/06/2022
|
Naryan
|
1722008WL037948
|
Naryan
|
00415
|
SBIN0030042
|
2652
|
2652
|
Processed
|
05/07/2022
|
|
665865649
|
|
Naryan
|
(000000)
|
|
118
|
KUKSHI
|
MP-22-008-025-001/254-A
(Girvanya)
|
1722008000NRG23290620220407628
|
29/06/2022
|
Naryan
|
1722008WL037948
|
Naryan
|
00415
|
SBIN0030042
|
2652
|
2652
|
Processed
|
05/07/2022
|
|
665865649
|
|
Naryan
|
(000000)
|
|
119
|
KUKSHI
|
MP-22-008-025-001/71-A
(Girvanya)
|
1722008000NRG23290620220407190
|
29/06/2022
|
Rameshwar
|
1722008WL037884
|
Rameshwar
|
00415
|
SBIN0030042
|
2244
|
2244
|
Processed
|
05/07/2022
|
|
665865649
|
|
Rameshwar
|
(000000)
|
|
120
|
KUKSHI
|
MP-22-008-025-001/71-A
(Girvanya)
|
1722008000NRG23290620220407191
|
29/06/2022
|
Rameshwar
|
1722008WL037884
|
Rameshwar
|
00415
|
SBIN0030042
|
2244
|
2244
|
Processed
|
05/07/2022
|
|
665865649
|
|
Rameshwar
|
(000000)
|
|
121
|
KUKSHI
|
MP-22-008-025-001/80-A
(Girvanya)
|
1722008000NRG23290620220407144
|
29/06/2022
|
Guddi
|
1722008WL037878
|
Guddi
|
00415
|
SBIN0030042
|
2244
|
2244
|
Processed
|
05/07/2022
|
|
665865649
|
|
Guddi
|
(000000)
|
|
122
|
KUKSHI
|
MP-22-008-025-001/80-A
(Girvanya)
|
1722008000NRG23290620220407192
|
29/06/2022
|
Kaalu
|
1722008WL037884
|
Kaalu
|
00415
|
SBIN0030042
|
2244
|
2244
|
Processed
|
05/07/2022
|
|
665865649
|
|
Kaalu
|
(000000)
|
|
123
|
KUKSHI
|
MP-22-008-033-001/177
(Roja)
|
1722008000NRG23290620220406739
|
29/06/2022
|
Mulbai
|
1722008WL037819
|
Mulbai
|
00415
|
SBIN0030042
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865649
|
|
Mulbai
|
(000000)
|
|
124
|
KUKSHI
|
MP-22-008-033-001/27
(Roja)
|
1722008000NRG23290620220406747
|
29/06/2022
|
sarmila
|
1722008WL037819
|
sarmila
|
00415
|
SBIN0030042
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865649
|
|
sarmila
|
(000000)
|
|
125
|
KUKSHI
|
MP-22-008-033-001/442-A
(Roja)
|
1722008000NRG23290620220406777
|
29/06/2022
|
Chamribai
|
1722008WL037819
|
Chamribai
|
00415
|
SBIN0030042
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865649
|
|
Chamribai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23052
|
23052
|
|
|
|
|
|
|
|
|
126
|
KUKSHI
|
MP-22-008-019-001/150-A
(Dehri)
|
1722008000NRG23290620220407448
|
29/06/2022
|
Sankar
|
1722008WL037925
|
Sankar
|
00415
|
SBIN0030149
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865649
|
|
Sankar
|
(000000)
|
|
127
|
KUKSHI
|
MP-22-008-019-001/894-A
(Dehri)
|
1722008000NRG23290620220407466
|
29/06/2022
|
manoj
|
1722008WL037925
|
manoj
|
00415
|
SBIN0030149
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865649
|
|
manoj
|
(000000)
|
|
128
|
KUKSHI
|
MP-22-008-019-001/894-A
(Dehri)
|
1722008000NRG23290620220407467
|
29/06/2022
|
Saavan
|
1722008WL037925
|
Saavan
|
00415
|
SBIN0030149
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865649
|
|
Saavan
|
(000000)
|
|
129
|
KUKSHI
|
MP-22-008-019-001/894-A
(Dehri)
|
1722008000NRG23290620220407468
|
29/06/2022
|
Saavan
|
1722008WL037925
|
Saavan
|
00415
|
SBIN0030149
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665865649
|
|
Saavan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
130
|
KUKSHI
|
MP-22-008-007-002/111-A
(Khedli)
|
1722008000NRG23290620220407998
|
29/06/2022
|
kushl singh mamdloi
|
1722008WL038009
|
kushl singh mamdloi
|
00415
|
SBIN0030509
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665865649
|
|
kushlsinghmamdloi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
131
|
KUKSHI
|
MP-22-008-001-001/46
(Doi)
|
1722008000NRG23290620220407555
|
29/06/2022
|
sardar
|
1722008WL037931
|
sardar
|
00601
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
05/07/2022
|
|
665865649
|
|
sardar
|
(000000)
|
|
132
|
KUKSHI
|
MP-22-008-001-002/105
(Doi)
|
1722008000NRG23290620220407602
|
29/06/2022
|
prem
|
1722008WL037940
|
prem
|
00601
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
05/07/2022
|
|
665865649
|
|
prem
|
(000000)
|
|
133
|
KUKSHI
|
MP-22-008-001-002/3
(Doi)
|
1722008000NRG23290620220407556
|
29/06/2022
|
juvan
|
1722008WL037931
|
juvan
|
00601
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
05/07/2022
|
|
665865649
|
|
juvan
|
(000000)
|
|
134
|
KUKSHI
|
MP-22-008-007-002/11
(Khedli)
|
1722008000NRG23290620220407857
|
29/06/2022
|
rakesh
|
1722008WL037974
|
rakesh
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665865649
|
|
rakesh
|
(000000)
|
|
135
|
KUKSHI
|
MP-22-008-007-002/133
(Khedli)
|
1722008000NRG23290620220408047
|
29/06/2022
|
guman
|
1722008WL038011
|
guman
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665865649
|
|
guman
|
(000000)
|
|
136
|
KUKSHI
|
MP-22-008-007-002/21
(Khedli)
|
1722008000NRG23290620220408024
|
29/06/2022
|
somala
|
1722008WL038009
|
somala
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665865649
|
|
somala
|
(000000)
|
|
137
|
KUKSHI
|
MP-22-008-007-002/34
(Khedli)
|
1722008000NRG23290620220408068
|
29/06/2022
|
ramsingh
|
1722008WL038011
|
ramsingh
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665865649
|
|
ramsingh
|
(000000)
|
|
138
|
KUKSHI
|
MP-22-008-008-001/98
(Talavdi)
|
1722008000NRG23290620220406532
|
29/06/2022
|
Guman
|
1722008WL037798
|
Guman
|
00601
|
BKID0NAMRGB
|
2244
|
2244
|
Processed
|
05/07/2022
|
|
665865649
|
|
Guman
|
(000000)
|
|
139
|
KUKSHI
|
MP-22-008-019-001/257
(Dehri)
|
1722008000NRG23290620220407222
|
29/06/2022
|
remesh sardar
|
1722008WL037893
|
remesh sardar
|
00601
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
05/07/2022
|
|
665865649
|
|
remeshsardar
|
(000000)
|
|
140
|
KUKSHI
|
MP-22-008-019-001/396-A
(Dehri)
|
1722008000NRG23290620220407204
|
29/06/2022
|
sunil
|
1722008WL037888
|
sunil
|
00601
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
05/07/2022
|
|
665865649
|
|
sunil
|
(000000)
|
|
141
|
KUKSHI
|
MP-22-008-019-001/400
(Dehri)
|
1722008000NRG23290620220407040
|
29/06/2022
|
kamail mohmad husan
|
1722008WL037859
|
kamail mohmad husan
|
00601
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
05/07/2022
|
|
665865649
|
|
kamailmohmadhusan
|
(000000)
|
|
142
|
KUKSHI
|
MP-22-008-019-001/783
(Dehri)
|
1722008000NRG23290620220407209
|
29/06/2022
|
buam kha bee
|
1722008WL037888
|
buam kha bee
|
00601
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
05/07/2022
|
|
665865649
|
|
buamkhabee
|
(000000)
|
|
143
|
KUKSHI
|
MP-22-008-020-001/103
(Banki)
|
1722008000NRG23290620220406831
|
29/06/2022
|
Indarsingh
|
1722008WL037828
|
Indarsingh
|
00601
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
05/07/2022
|
|
665865649
|
|
Indarsingh
|
(000000)
|
|
144
|
KUKSHI
|
MP-22-008-020-001/309
(Banki)
|
1722008000NRG23290620220407057
|
29/06/2022
|
Manjubai
|
1722008WL037862
|
Manjubai
|
00601
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
05/07/2022
|
|
665865649
|
|
Manjubai
|
(000000)
|
|
145
|
KUKSHI
|
MP-22-008-033-001/161
(Roja)
|
1722008000NRG23290620220406733
|
29/06/2022
|
Madhu
|
1722008WL037819
|
Madhu
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865649
|
|
Madhu
|
(000000)
|
|
146
|
KUKSHI
|
MP-22-008-033-001/266
(Roja)
|
1722008000NRG23290620220406743
|
29/06/2022
|
Mhetap
|
1722008WL037819
|
Mhetap
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865649
|
|
Mhetap
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38148
|
38148
|
|
|
|
|
|
|
|
|
147
|
KUKSHI
|
MP-22-008-002-001/248-B
(Undali)
|
1722008002NRG23290620220405240
|
29/06/2022
|
Santosh
|
1722008002WL037629
|
Santosh
|
00688
|
FINO0001001
|
2244
|
2244
|
Processed
|
05/07/2022
|
|
665865649
|
|
Santosh
|
(000000)
|
|
148
|
KUKSHI
|
MP-22-008-002-001/248-B
(Undali)
|
1722008002NRG23290620220405241
|
29/06/2022
|
Santosh
|
1722008002WL037629
|
Santosh
|
00688
|
FINO0001001
|
2244
|
2244
|
Processed
|
05/07/2022
|
|
665865649
|
|
Santosh
|
(000000)
|
|
149
|
KUKSHI
|
MP-22-008-019-001/61
(Dehri)
|
1722008000NRG23290620220407457
|
29/06/2022
|
dinesha
|
1722008WL037925
|
dinesha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865649
|
|
dinesha
|
(000000)
|
|
150
|
KUKSHI
|
MP-22-008-019-001/61
(Dehri)
|
1722008000NRG23290620220407456
|
29/06/2022
|
dipttiy
|
1722008WL037925
|
dipttiy
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865649
|
|
dipttiy
|
(000000)
|
|
151
|
KUKSHI
|
MP-22-008-019-001/610
(Dehri)
|
1722008000NRG23290620220407458
|
29/06/2022
|
dinesh
|
1722008WL037925
|
dinesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865649
|
|
dinesh
|
(000000)
|
|
152
|
KUKSHI
|
MP-22-008-019-001/610
(Dehri)
|
1722008000NRG23290620220407459
|
29/06/2022
|
dinesh
|
1722008WL037925
|
dinesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865649
|
|
dinesh
|
(000000)
|
|
153
|
KUKSHI
|
MP-22-008-019-001/610
(Dehri)
|
1722008000NRG23290620220407460
|
29/06/2022
|
dinesh
|
1722008WL037925
|
dinesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865649
|
|
dinesh
|
(000000)
|
|
154
|
KUKSHI
|
MP-22-008-019-001/878-A
(Dehri)
|
1722008000NRG23290620220407465
|
29/06/2022
|
anil
|
1722008WL037925
|
anil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865649
|
|
anil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11832
|
11832
|
|
|
|
|
|
|
|
|
155
|
KUKSHI
|
MP-22-008-025-001/249-A
(Girvanya)
|
1722008000NRG23290620220407623
|
29/06/2022
|
Chunki
|
1722008WL037946
|
Chunki
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
05/07/2022
|
|
665865649
|
|
Chunki
|
(000000)
|
|
156
|
KUKSHI
|
MP-22-008-025-001/249-A
(Girvanya)
|
1722008000NRG23290620220407622
|
29/06/2022
|
Nawal
|
1722008WL037946
|
Nawal
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
05/07/2022
|
|
665865649
|
|
Nawal
|
(000000)
|
|
157
|
KUKSHI
|
MP-22-008-025-001/82-A
(Girvanya)
|
1722008000NRG23290620220407145
|
29/06/2022
|
Gunda
|
1722008WL037878
|
Gunda
|
00688
|
FINO0001446
|
2244
|
2244
|
Processed
|
05/07/2022
|
|
665865649
|
|
Gunda
|
(000000)
|
|
158
|
KUKSHI
|
MP-22-008-025-001/82-A
(Girvanya)
|
1722008000NRG23290620220407146
|
29/06/2022
|
Maydabai
|
1722008WL037878
|
Maydabai
|
00688
|
FINO0001446
|
2244
|
2244
|
Processed
|
05/07/2022
|
|
665865649
|
|
Maydabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9384
|
9384
|
|
|
|
|
|
|
|
|
159
|
KUKSHI
|
MP-22-008-025-001/128-C
(Girvanya)
|
1722008000NRG23290620220407847
|
29/06/2022
|
Liyabai
|
1722008WL037971
|
Liyabai
|
00691
|
IPOS0000001
|
2244
|
2244
|
Processed
|
05/07/2022
|
|
665865649
|
|
Liyabai
|
(000000)
|
|
160
|
KUKSHI
|
MP-22-008-025-001/128-C
(Girvanya)
|
1722008000NRG23290620220407846
|
29/06/2022
|
Mansingh
|
1722008WL037971
|
Mansingh
|
00691
|
IPOS0000001
|
2244
|
2244
|
Processed
|
05/07/2022
|
|
665865649
|
|
Mansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
161
|
KUKSHI
|
MP-22-008-025-001/9-B
(Girvanya)
|
1722008000NRG23290620220407619
|
29/06/2022
|
Rajaram
|
1722008WL037944
|
Rajaram
|
00697
|
BKID0MG6011
|
2244
|
2244
|
Rejected
|
05/07/2022
|
|
665865649
|
No Such Account
|
|
|
|
162
|
KUKSHI
|
MP-22-008-025-001/9-B
(Girvanya)
|
1722008000NRG23290620220407620
|
29/06/2022
|
Rajaram
|
1722008WL037944
|
Rajaram
|
00697
|
BKID0MG6011
|
2244
|
2244
|
Rejected
|
05/07/2022
|
|
665865649
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
163
|
KUKSHI
|
MP-22-008-001-002/3
(Doi)
|
1722008000NRG23290620220407557
|
29/06/2022
|
bhuribai
|
1722008WL037931
|
bhuribai
|
00697
|
BKID0MG6014
|
3060
|
3060
|
Rejected
|
05/07/2022
|
|
665865649
|
No Such Account
|
|
|
|
164
|
KUKSHI
|
MP-22-008-019-001/353
(Dehri)
|
1722008000NRG23290620220407450
|
29/06/2022
|
kavita
|
1722008WL037925
|
kavita
|
00697
|
BKID0MG6014
|
1224
|
1224
|
Rejected
|
05/07/2022
|
|
665865649
|
No Such Account
|
|
|
|
165
|
KUKSHI
|
MP-22-008-019-001/353
(Dehri)
|
1722008000NRG23290620220407451
|
29/06/2022
|
kavita
|
1722008WL037925
|
kavita
|
00697
|
BKID0MG6014
|
1224
|
1224
|
Rejected
|
05/07/2022
|
|
665865649
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
166
|
KUKSHI
|
MP-22-008-025-001/251-A
(Girvanya)
|
1722008000NRG23290620220407625
|
29/06/2022
|
geeta
|
1722008WL037946
|
geeta
|
00697
|
BKID0MG6081
|
2652
|
2652
|
Rejected
|
05/07/2022
|
|
665865649
|
No Such Account
|
|
|
|
167
|
KUKSHI
|
MP-22-008-025-001/251-A
(Girvanya)
|
1722008000NRG23290620220407624
|
29/06/2022
|
malshing
|
1722008WL037946
|
malshing
|
00697
|
BKID0MG6081
|
2652
|
2652
|
Rejected
|
05/07/2022
|
|
665865649
|
No Such Account
|
|
|
|
168
|
KUKSHI
|
MP-22-008-025-001/262-A
(Girvanya)
|
1722008000NRG23290620220407848
|
29/06/2022
|
devshing
|
1722008WL037971
|
devshing
|
00697
|
BKID0MG6081
|
2652
|
2652
|
Rejected
|
05/07/2022
|
|
665865649
|
No Such Account
|
|
|
|
169
|
KUKSHI
|
MP-22-008-025-001/262-A
(Girvanya)
|
1722008000NRG23290620220407849
|
29/06/2022
|
devshing
|
1722008WL037971
|
devshing
|
00697
|
BKID0MG6081
|
2652
|
2652
|
Rejected
|
05/07/2022
|
|
665865649
|
No Such Account
|
|
|
|
170
|
KUKSHI
|
MP-22-008-025-001/301-A
(Girvanya)
|
1722008000NRG23290620220407143
|
29/06/2022
|
Sima
|
1722008WL037878
|
Sima
|
00697
|
BKID0MG6081
|
2244
|
2244
|
Rejected
|
05/07/2022
|
|
665865649
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
171
|
KUKSHI
|
MP-22-008-001-002/105
(Doi)
|
1722008000NRG23290620220407603
|
29/06/2022
|
vdfgr
|
1722008WL037940
|
vdfgr
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Rejected
|
05/07/2022
|
|
665865649
|
No Such Account
|
|
|
|
172
|
KUKSHI
|
MP-22-008-001-002/108
(Doi)
|
1722008000NRG23290620220407580
|
29/06/2022
|
mukesh
|
1722008WL037936
|
mukesh
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
05/07/2022
|
|
665865649
|
|
mukesh
|
(000000)
|
|
173
|
KUKSHI
|
MP-22-008-001-002/111
(Doi)
|
1722008000NRG23290620220407605
|
29/06/2022
|
Jamsingh
|
1722008WL037940
|
Jamsingh
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
05/07/2022
|
|
665865649
|
|
Jamsingh
|
(000000)
|
|
174
|
KUKSHI
|
MP-22-008-001-002/124
(Doi)
|
1722008000NRG23290620220407582
|
29/06/2022
|
Lalsing
|
1722008WL037936
|
Lalsing
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Rejected
|
05/07/2022
|
|
665865649
|
No Such Account
|
|
|
|
175
|
KUKSHI
|
MP-22-008-001-002/124
(Doi)
|
1722008000NRG23290620220407583
|
29/06/2022
|
Lalsing
|
1722008WL037936
|
Lalsing
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Rejected
|
05/07/2022
|
|
665865649
|
No Such Account
|
|
|
|
176
|
KUKSHI
|
MP-22-008-001-002/137
(Doi)
|
1722008000NRG23290620220407607
|
29/06/2022
|
Parvatsingh
|
1722008WL037942
|
Parvatsingh
|
00697
|
BKID0NAMRGB
|
1632
|
1632
|
Rejected
|
05/07/2022
|
|
665865649
|
No Such Account
|
|
|
|
177
|
KUKSHI
|
MP-22-008-001-002/16
(Doi)
|
1722008000NRG23290620220407563
|
29/06/2022
|
bodar
|
1722008WL037933
|
bodar
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Rejected
|
05/07/2022
|
|
665865649
|
No Such Account
|
|
|
|
178
|
KUKSHI
|
MP-22-008-001-002/46
(Doi)
|
1722008000NRG23290620220407588
|
29/06/2022
|
Radhusingh
|
1722008WL037938
|
Radhusingh
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
05/07/2022
|
|
665865649
|
|
Radhusingh
|
(000000)
|
|
179
|
KUKSHI
|
MP-22-008-001-002/46
(Doi)
|
1722008000NRG23290620220407589
|
29/06/2022
|
Radhusingh
|
1722008WL037938
|
Radhusingh
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
05/07/2022
|
|
665865649
|
|
Radhusingh
|
(000000)
|
|
180
|
KUKSHI
|
MP-22-008-001-002/87
(Doi)
|
1722008000NRG23290620220407591
|
29/06/2022
|
Manibai
|
1722008WL037938
|
Manibai
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
05/07/2022
|
|
665865649
|
|
Manibai
|
(000000)
|
|
181
|
KUKSHI
|
MP-22-008-003-002/145
(Umari)
|
1722008003NRG23280620220400468
|
29/06/2022
|
VERSINGH
|
1722008003WL037009
|
VERSINGH
|
00697
|
BKID0NAMRGB
|
1836
|
1836
|
Processed
|
05/07/2022
|
|
665865649
|
|
VERSINGH
|
(000000)
|
|
182
|
KUKSHI
|
MP-22-008-003-002/145
(Umari)
|
1722008003NRG23280620220400469
|
29/06/2022
|
VERSINGH
|
1722008003WL037009
|
VERSINGH
|
00697
|
BKID0NAMRGB
|
1836
|
1836
|
Processed
|
05/07/2022
|
|
665865649
|
|
VERSINGH
|
(000000)
|
|
183
|
KUKSHI
|
MP-22-008-003-002/145
(Umari)
|
1722008003NRG23280620220400470
|
29/06/2022
|
VERSINGH
|
1722008003WL037009
|
VERSINGH
|
00697
|
BKID0NAMRGB
|
1836
|
1836
|
Processed
|
05/07/2022
|
|
665865649
|
|
VERSINGH
|
(000000)
|
|
184
|
KUKSHI
|
MP-22-008-003-002/145
(Umari)
|
1722008003NRG23280620220400471
|
29/06/2022
|
VERSINGH
|
1722008003WL037009
|
VERSINGH
|
00697
|
BKID0NAMRGB
|
1836
|
1836
|
Processed
|
05/07/2022
|
|
665865649
|
|
VERSINGH
|
(000000)
|
|
185
|
KUKSHI
|
MP-22-008-003-002/145
(Umari)
|
1722008003NRG23280620220400472
|
29/06/2022
|
VERSINGH
|
1722008003WL037009
|
VERSINGH
|
00697
|
BKID0NAMRGB
|
1836
|
1836
|
Processed
|
05/07/2022
|
|
665865649
|
|
VERSINGH
|
(000000)
|
|
186
|
KUKSHI
|
MP-22-008-003-002/153
(Umari)
|
1722008003NRG23280620220400473
|
29/06/2022
|
SUNITA
|
1722008003WL037009
|
SUNITA
|
00697
|
BKID0NAMRGB
|
1836
|
1836
|
Processed
|
05/07/2022
|
|
665865649
|
|
SUNITA
|
(000000)
|
|
187
|
KUKSHI
|
MP-22-008-003-002/153
(Umari)
|
1722008003NRG23280620220400474
|
29/06/2022
|
SUNITA
|
1722008003WL037009
|
SUNITA
|
00697
|
BKID0NAMRGB
|
1836
|
1836
|
Processed
|
05/07/2022
|
|
665865649
|
|
SUNITA
|
(000000)
|
|
188
|
KUKSHI
|
MP-22-008-003-002/153
(Umari)
|
1722008003NRG23280620220400475
|
29/06/2022
|
SUNITA
|
1722008003WL037009
|
SUNITA
|
00697
|
BKID0NAMRGB
|
1836
|
1836
|
Processed
|
05/07/2022
|
|
665865649
|
|
SUNITA
|
(000000)
|
|
189
|
KUKSHI
|
MP-22-008-003-002/153
(Umari)
|
1722008003NRG23280620220400476
|
29/06/2022
|
SUNITA
|
1722008003WL037009
|
SUNITA
|
00697
|
BKID0NAMRGB
|
1836
|
1836
|
Processed
|
05/07/2022
|
|
665865649
|
|
SUNITA
|
(000000)
|
|
190
|
KUKSHI
|
MP-22-008-003-002/153
(Umari)
|
1722008003NRG23280620220400477
|
29/06/2022
|
SUNITA
|
1722008003WL037009
|
SUNITA
|
00697
|
BKID0NAMRGB
|
1836
|
1836
|
Processed
|
05/07/2022
|
|
665865649
|
|
SUNITA
|
(000000)
|
|
191
|
KUKSHI
|
MP-22-008-004-001/132
(Naingaon)
|
1722008004NRG23280620220398652
|
29/06/2022
|
bherusingh
|
1722008004WL036724
|
bherusingh
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
05/07/2022
|
|
665865649
|
|
bherusingh
|
(000000)
|
|
192
|
KUKSHI
|
MP-22-008-006-002/55
(Jogardi)
|
1722008000NRG23290620220406890
|
29/06/2022
|
Ansingh
|
1722008WL037836
|
Ansingh
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Rejected
|
05/07/2022
|
|
665865649
|
No Such Account
|
|
|
|
193
|
KUKSHI
|
MP-22-008-007-001/18
(Khedli)
|
1722008000NRG23290620220406840
|
29/06/2022
|
sangita
|
1722008WL037830
|
sangita
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Rejected
|
05/07/2022
|
|
665865649
|
No Such Account
|
|
|
|
194
|
KUKSHI
|
MP-22-008-007-001/18
(Khedli)
|
1722008000NRG23290620220406841
|
29/06/2022
|
shankar
|
1722008WL037830
|
shankar
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
05/07/2022
|
|
665865649
|
|
shankar
|
(000000)
|
|
195
|
KUKSHI
|
MP-22-008-007-001/3
(Khedli)
|
1722008000NRG23290620220406843
|
29/06/2022
|
santu bai
|
1722008WL037830
|
santu bai
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Rejected
|
05/07/2022
|
|
665865649
|
No Such Account
|
|
|
|
196
|
KUKSHI
|
MP-22-008-007-001/88
(Khedli)
|
1722008000NRG23290620220406844
|
29/06/2022
|
kelash
|
1722008WL037830
|
kelash
|
00697
|
BKID0NAMRGB
|
2244
|
2244
|
Rejected
|
05/07/2022
|
|
665865649
|
No Such Account
|
|
|
|
197
|
KUKSHI
|
MP-22-008-007-002/101
(Khedli)
|
1722008000NRG23290620220407855
|
29/06/2022
|
jiten
|
1722008WL037974
|
jiten
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665865649
|
|
jiten
|
(000000)
|
|
198
|
KUKSHI
|
MP-22-008-007-002/11
(Khedli)
|
1722008000NRG23290620220407995
|
29/06/2022
|
rakesh
|
1722008WL038009
|
rakesh
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665865649
|
|
rakesh
|
(000000)
|
|
199
|
KUKSHI
|
MP-22-008-007-002/11-A
(Khedli)
|
1722008000NRG23290620220407996
|
29/06/2022
|
dilip solanki
|
1722008WL038009
|
dilip solanki
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665865649
|
|
dilipsolanki
|
(000000)
|
|
200
|
KUKSHI
|
MP-22-008-007-002/11-A
(Khedli)
|
1722008000NRG23290620220407858
|
29/06/2022
|
Dilip solanki
|
1722008WL037974
|
Dilip solanki
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665865649
|
|
Dilipsolanki
|
(000000)
|
|
201
|
KUKSHI
|
MP-22-008-007-002/118-A
(Khedli)
|
1722008000NRG23290620220407999
|
29/06/2022
|
Ramtu ningwal
|
1722008WL038009
|
Ramtu ningwal
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665865649
|
|
Ramtuningwal
|
(000000)
|
|
202
|
KUKSHI
|
MP-22-008-007-002/121-A
(Khedli)
|
1722008000NRG23290620220407861
|
29/06/2022
|
Hatri negwal
|
1722008WL037974
|
Hatri negwal
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665865649
|
|
Hatrinegwal
|
(000000)
|
|
203
|
KUKSHI
|
MP-22-008-007-002/127
(Khedli)
|
1722008000NRG23290620220408045
|
29/06/2022
|
antra singh
|
1722008WL038011
|
antra singh
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665865649
|
|
antrasingh
|
(000000)
|
|
204
|
KUKSHI
|
MP-22-008-007-002/154-A
(Khedli)
|
1722008000NRG23290620220408013
|
29/06/2022
|
Bhuri
|
1722008WL038009
|
Bhuri
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665865649
|
|
Bhuri
|
(000000)
|
|
205
|
KUKSHI
|
MP-22-008-007-002/154-A
(Khedli)
|
1722008000NRG23290620220408053
|
29/06/2022
|
Bhuri
|
1722008WL038011
|
Bhuri
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665865649
|
|
Bhuri
|
(000000)
|
|
206
|
KUKSHI
|
MP-22-008-007-002/173-A
(Khedli)
|
1722008000NRG23290620220408058
|
29/06/2022
|
jhhnabai
|
1722008WL038011
|
jhhnabai
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665865649
|
|
jhhnabai
|
(000000)
|
|
207
|
KUKSHI
|
MP-22-008-007-002/198
(Khedli)
|
1722008000NRG23290620220408062
|
29/06/2022
|
ramesh
|
1722008WL038011
|
ramesh
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665865649
|
|
ramesh
|
(000000)
|
|
208
|
KUKSHI
|
MP-22-008-007-002/211
(Khedli)
|
1722008000NRG23290620220408065
|
29/06/2022
|
surenda singh
|
1722008WL038011
|
surenda singh
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665865649
|
|
surendasingh
|
(000000)
|
|
209
|
KUKSHI
|
MP-22-008-007-002/33-B
(Khedli)
|
1722008000NRG23290620220408067
|
29/06/2022
|
dhundhari bai
|
1722008WL038011
|
dhundhari bai
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Rejected
|
05/07/2022
|
|
665865649
|
No Such Account
|
|
|
|
210
|
KUKSHI
|
MP-22-008-007-002/35-A
(Khedli)
|
1722008000NRG23290620220408027
|
29/06/2022
|
mansingh
|
1722008WL038009
|
mansingh
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665865649
|
|
mansingh
|
(000000)
|
|
211
|
KUKSHI
|
MP-22-008-007-002/35-B
(Khedli)
|
1722008000NRG23290620220408069
|
29/06/2022
|
rameela
|
1722008WL038011
|
rameela
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665865649
|
|
rameela
|
(000000)
|
|
212
|
KUKSHI
|
MP-22-008-007-002/4-A
(Khedli)
|
1722008000NRG23290620220408070
|
29/06/2022
|
RANI BAI
|
1722008WL038011
|
RANI BAI
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665865649
|
|
RANIBAI
|
(000000)
|
|
213
|
KUKSHI
|
MP-22-008-007-002/73
(Khedli)
|
1722008000NRG23290620220408032
|
29/06/2022
|
mal singh
|
1722008WL038009
|
mal singh
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Rejected
|
05/07/2022
|
|
665865649
|
No Such Account
|
|
|
|
214
|
KUKSHI
|
MP-22-008-007-002/73
(Khedli)
|
1722008000NRG23290620220408074
|
29/06/2022
|
malsingh
|
1722008WL038011
|
malsingh
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665865649
|
|
malsingh
|
(000000)
|
|
215
|
KUKSHI
|
MP-22-008-007-002/99-A
(Khedli)
|
1722008000NRG23290620220408081
|
29/06/2022
|
nansingh
|
1722008WL038011
|
nansingh
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665865649
|
|
nansingh
|
(000000)
|
|
216
|
KUKSHI
|
MP-22-008-008-001/121
(Talavdi)
|
1722008008NRG23280620220401175
|
29/06/2022
|
sommla
|
1722008008WL037145
|
sommla
|
00697
|
BKID0NAMRGB
|
2244
|
2244
|
Processed
|
05/07/2022
|
|
665865649
|
|
sommla
|
(000000)
|
|
217
|
KUKSHI
|
MP-22-008-008-001/132
(Talavdi)
|
1722008000NRG23290620220407948
|
29/06/2022
|
Bhangdi
|
1722008WL037994
|
Bhangdi
|
00697
|
BKID0NAMRGB
|
2244
|
2244
|
Processed
|
05/07/2022
|
|
665865649
|
|
Bhangdi
|
(000000)
|
|
218
|
KUKSHI
|
MP-22-008-008-001/132
(Talavdi)
|
1722008000NRG23290620220407949
|
29/06/2022
|
Nahla
|
1722008WL037994
|
Nahla
|
00697
|
BKID0NAMRGB
|
2244
|
2244
|
Processed
|
05/07/2022
|
|
665865649
|
|
Nahla
|
(000000)
|
|
219
|
KUKSHI
|
MP-22-008-008-001/15
(Talavdi)
|
1722008000NRG23290620220406542
|
29/06/2022
|
anterbai
|
1722008WL037800
|
anterbai
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
05/07/2022
|
|
665865649
|
|
anterbai
|
(000000)
|
|
220
|
KUKSHI
|
MP-22-008-008-001/15
(Talavdi)
|
1722008000NRG23290620220406543
|
29/06/2022
|
sena
|
1722008WL037800
|
sena
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
05/07/2022
|
|
665865649
|
|
sena
|
(000000)
|
|
221
|
KUKSHI
|
MP-22-008-008-001/182
(Talavdi)
|
1722008008NRG23280620220400755
|
29/06/2022
|
Rahul
|
1722008008WL037048
|
Rahul
|
00697
|
BKID0NAMRGB
|
2244
|
2244
|
Processed
|
05/07/2022
|
|
665865649
|
|
Rahul
|
(000000)
|
|
222
|
KUKSHI
|
MP-22-008-008-001/182
(Talavdi)
|
1722008008NRG23280620220400756
|
29/06/2022
|
Rina
|
1722008008WL037048
|
Rina
|
00697
|
BKID0NAMRGB
|
2244
|
2244
|
Processed
|
05/07/2022
|
|
665865649
|
|
Rina
|
(000000)
|
|
223
|
KUKSHI
|
MP-22-008-008-001/276
(Talavdi)
|
1722008008NRG23280620220401171
|
29/06/2022
|
Maansingh
|
1722008008WL037143
|
Maansingh
|
00697
|
BKID0NAMRGB
|
2244
|
2244
|
Processed
|
05/07/2022
|
|
665865649
|
|
Maansingh
|
(000000)
|
|
224
|
KUKSHI
|
MP-22-008-008-001/276
(Talavdi)
|
1722008008NRG23280620220401170
|
29/06/2022
|
sumitraa
|
1722008008WL037143
|
sumitraa
|
00697
|
BKID0NAMRGB
|
2244
|
2244
|
Processed
|
05/07/2022
|
|
665865649
|
|
sumitraa
|
(000000)
|
|
225
|
KUKSHI
|
MP-22-008-008-001/277
(Talavdi)
|
1722008000NRG23290620220406553
|
29/06/2022
|
kala
|
1722008WL037802
|
kala
|
00697
|
BKID0NAMRGB
|
2244
|
2244
|
Processed
|
05/07/2022
|
|
665865649
|
|
kala
|
(000000)
|
|
226
|
KUKSHI
|
MP-22-008-008-001/277
(Talavdi)
|
1722008000NRG23290620220406552
|
29/06/2022
|
lalita
|
1722008WL037802
|
lalita
|
00697
|
BKID0NAMRGB
|
2244
|
2244
|
Processed
|
05/07/2022
|
|
665865649
|
|
lalita
|
(000000)
|
|
227
|
KUKSHI
|
MP-22-008-008-001/46-B
(Talavdi)
|
1722008000NRG23290620220407950
|
29/06/2022
|
Inder
|
1722008WL037994
|
Inder
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
05/07/2022
|
|
665865649
|
|
Inder
|
(000000)
|
|
228
|
KUKSHI
|
MP-22-008-008-001/98
(Talavdi)
|
1722008000NRG23290620220406534
|
29/06/2022
|
arjubai
|
1722008WL037798
|
arjubai
|
00697
|
BKID0NAMRGB
|
2244
|
2244
|
Processed
|
05/07/2022
|
|
665865649
|
|
arjubai
|
(000000)
|
|
229
|
KUKSHI
|
MP-22-008-008-001/98
(Talavdi)
|
1722008000NRG23290620220406533
|
29/06/2022
|
devisinggh
|
1722008WL037798
|
devisinggh
|
00697
|
BKID0NAMRGB
|
2244
|
2244
|
Processed
|
05/07/2022
|
|
665865649
|
|
devisinggh
|
(000000)
|
|
230
|
KUKSHI
|
MP-22-008-013-001/4
(Birlai)
|
1722008000NRG23290620220407101
|
29/06/2022
|
RAYSINGH
|
1722008WL037871
|
RAYSINGH
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Rejected
|
05/07/2022
|
|
665865649
|
No Such Account
|
|
|
|
231
|
KUKSHI
|
MP-22-008-014-001/136
(Aaspur)
|
1722008000NRG23290620220406789
|
29/06/2022
|
amarsing
|
1722008WL037822
|
amarsing
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
05/07/2022
|
|
665865649
|
No Such Account
|
|
|
|
232
|
KUKSHI
|
MP-22-008-014-001/340
(Aaspur)
|
1722008000NRG23290620220406791
|
29/06/2022
|
subadhar
|
1722008WL037822
|
subadhar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865649
|
|
subadhar
|
(000000)
|
|
233
|
KUKSHI
|
MP-22-008-015-001/166
(Jharda)
|
1722008036NRG23290620220402847
|
29/06/2022
|
Mansingh
|
1722008036WL037437
|
Mansingh
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
05/07/2022
|
|
665865649
|
|
Mansingh
|
(000000)
|
|
234
|
KUKSHI
|
MP-22-008-019-001/100
(Dehri)
|
1722008000NRG23290620220407001
|
29/06/2022
|
moteashingh
|
1722008WL037852
|
moteashingh
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
05/07/2022
|
|
665865649
|
|
moteashingh
|
(000000)
|
|
235
|
KUKSHI
|
MP-22-008-019-001/298
(Dehri)
|
1722008000NRG23290620220407227
|
29/06/2022
|
Ambaram
|
1722008WL037893
|
Ambaram
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
05/07/2022
|
|
665865649
|
|
Ambaram
|
(000000)
|
|
236
|
KUKSHI
|
MP-22-008-019-001/30
(Dehri)
|
1722008000NRG23290620220407039
|
29/06/2022
|
Madiya
|
1722008WL037859
|
Madiya
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
05/07/2022
|
|
665865649
|
|
Madiya
|
(000000)
|
|
237
|
KUKSHI
|
MP-22-008-019-001/353
(Dehri)
|
1722008000NRG23290620220407449
|
29/06/2022
|
daniya
|
1722008WL037925
|
daniya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865649
|
|
daniya
|
(000000)
|
|
238
|
KUKSHI
|
MP-22-008-019-001/440-B
(Dehri)
|
1722008000NRG23290620220407253
|
29/06/2022
|
sherudeen
|
1722008WL037897
|
sherudeen
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
05/07/2022
|
|
665865649
|
|
sherudeen
|
(000000)
|
|
239
|
KUKSHI
|
MP-22-008-019-001/440-B
(Dehri)
|
1722008000NRG23290620220407254
|
29/06/2022
|
vahida
|
1722008WL037897
|
vahida
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
05/07/2022
|
|
665865649
|
|
vahida
|
(000000)
|
|
240
|
KUKSHI
|
MP-22-008-019-001/61
(Dehri)
|
1722008000NRG23290620220407455
|
29/06/2022
|
navali
|
1722008WL037925
|
navali
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865649
|
|
navali
|
(000000)
|
|
241
|
KUKSHI
|
MP-22-008-019-001/613
(Dehri)
|
1722008000NRG23290620220407207
|
29/06/2022
|
rajiya
|
1722008WL037888
|
rajiya
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
05/07/2022
|
|
665865649
|
|
rajiya
|
(000000)
|
|
242
|
KUKSHI
|
MP-22-008-019-001/613
(Dehri)
|
1722008000NRG23290620220407206
|
29/06/2022
|
sabir
|
1722008WL037888
|
sabir
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
05/07/2022
|
|
665865649
|
|
sabir
|
(000000)
|
|
243
|
KUKSHI
|
MP-22-008-019-001/895-A
(Dehri)
|
1722008000NRG23290620220407469
|
29/06/2022
|
magila
|
1722008WL037925
|
magila
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665865649
|
|
magila
|
(000000)
|
|
244
|
KUKSHI
|
MP-22-008-020-001/115
(Banki)
|
1722008000NRG23290620220407054
|
29/06/2022
|
shankar
|
1722008WL037862
|
shankar
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
05/07/2022
|
|
665865649
|
|
shankar
|
(000000)
|
|
245
|
KUKSHI
|
MP-22-008-020-001/115
(Banki)
|
1722008000NRG23290620220407053
|
29/06/2022
|
shankar
|
1722008WL037862
|
shankar
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
05/07/2022
|
|
665865649
|
|
shankar
|
(000000)
|
|
246
|
KUKSHI
|
MP-22-008-020-001/116
(Banki)
|
1722008000NRG23290620220407056
|
29/06/2022
|
chhita
|
1722008WL037862
|
chhita
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
05/07/2022
|
|
665865649
|
|
chhita
|
(000000)
|
|
247
|
KUKSHI
|
MP-22-008-020-001/116
(Banki)
|
1722008000NRG23290620220407055
|
29/06/2022
|
padam
|
1722008WL037862
|
padam
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
05/07/2022
|
|
665865649
|
|
padam
|
(000000)
|
|
248
|
KUKSHI
|
MP-22-008-020-001/117
(Banki)
|
1722008000NRG23290620220407097
|
29/06/2022
|
Thansingh
|
1722008WL037869
|
Thansingh
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
05/07/2022
|
|
665865649
|
|
Thansingh
|
(000000)
|
|
249
|
KUKSHI
|
MP-22-008-020-001/12
(Banki)
|
1722008000NRG23290620220406799
|
29/06/2022
|
Gopal
|
1722008WL037825
|
Gopal
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
05/07/2022
|
|
665865649
|
|
Gopal
|
(000000)
|
|
250
|
KUKSHI
|
MP-22-008-020-001/123
(Banki)
|
1722008000NRG23290620220406800
|
29/06/2022
|
Rajkunwar
|
1722008WL037825
|
Rajkunwar
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Rejected
|
05/07/2022
|
|
665865649
|
No Such Account
|
|
|
|
251
|
KUKSHI
|
MP-22-008-020-001/136
(Banki)
|
1722008000NRG23290620220406802
|
29/06/2022
|
sunil
|
1722008WL037825
|
sunil
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
05/07/2022
|
|
665865649
|
|
sunil
|
(000000)
|
|
252
|
KUKSHI
|
MP-22-008-020-001/269
(Banki)
|
1722008000NRG23290620220406836
|
29/06/2022
|
raysingh
|
1722008WL037828
|
raysingh
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
05/07/2022
|
|
665865649
|
|
raysingh
|
(000000)
|
|
253
|
KUKSHI
|
MP-22-008-020-001/58
(Banki)
|
1722008000NRG23290620220406838
|
29/06/2022
|
rudhdibai
|
1722008WL037828
|
rudhdibai
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
05/07/2022
|
|
665865649
|
|
rudhdibai
|
(000000)
|
|
254
|
KUKSHI
|
MP-22-008-020-001/58
(Banki)
|
1722008000NRG23290620220406837
|
29/06/2022
|
rudhdibai
|
1722008WL037828
|
rudhdibai
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
05/07/2022
|
|
665865649
|
|
rudhdibai
|
(000000)
|
|
255
|
KUKSHI
|
MP-22-008-025-001/141-B
(Girvanya)
|
1722008000NRG23290620220407614
|
29/06/2022
|
Gorabai
|
1722008WL037944
|
Gorabai
|
00697
|
BKID0NAMRGB
|
2244
|
2244
|
Rejected
|
05/07/2022
|
|
665865649
|
No Such Account
|
|
|
|
256
|
KUKSHI
|
MP-22-008-025-001/141-B
(Girvanya)
|
1722008000NRG23290620220407615
|
29/06/2022
|
Gorabai
|
1722008WL037944
|
Gorabai
|
00697
|
BKID0NAMRGB
|
2244
|
2244
|
Rejected
|
05/07/2022
|
|
665865649
|
No Such Account
|
|
|
|
257
|
KUKSHI
|
MP-22-008-025-001/177-A
(Girvanya)
|
1722008000NRG23290620220407616
|
29/06/2022
|
LOKES
|
1722008WL037944
|
LOKES
|
00697
|
BKID0NAMRGB
|
2244
|
2244
|
Rejected
|
05/07/2022
|
|
665865649
|
No Such Account
|
|
|
|
258
|
KUKSHI
|
MP-22-008-025-001/177-A
(Girvanya)
|
1722008000NRG23290620220407617
|
29/06/2022
|
MUNNNI
|
1722008WL037944
|
MUNNNI
|
00697
|
BKID0NAMRGB
|
2244
|
2244
|
Rejected
|
05/07/2022
|
|
665865649
|
No Such Account
|
|
|
|
259
|
KUKSHI
|
MP-22-008-025-001/181-B
(Girvanya)
|
1722008000NRG23290620220407181
|
29/06/2022
|
JITENDRA
|
1722008WL037884
|
JITENDRA
|
00697
|
BKID0NAMRGB
|
2244
|
2244
|
Rejected
|
05/07/2022
|
|
665865649
|
No Such Account
|
|
|
|
260
|
KUKSHI
|
MP-22-008-025-001/181-B
(Girvanya)
|
1722008000NRG23290620220407182
|
29/06/2022
|
LILA
|
1722008WL037884
|
LILA
|
00697
|
BKID0NAMRGB
|
2244
|
2244
|
Rejected
|
05/07/2022
|
|
665865649
|
No Such Account
|
|
|
|
261
|
KUKSHI
|
MP-22-008-025-001/183-A
(Girvanya)
|
1722008000NRG23290620220407183
|
29/06/2022
|
Danki
|
1722008WL037884
|
Danki
|
00697
|
BKID0NAMRGB
|
2244
|
2244
|
Rejected
|
05/07/2022
|
|
665865649
|
No Such Account
|
|
|
|
262
|
KUKSHI
|
MP-22-008-025-001/183-A
(Girvanya)
|
1722008000NRG23290620220407184
|
29/06/2022
|
Danki
|
1722008WL037884
|
Danki
|
00697
|
BKID0NAMRGB
|
2244
|
2244
|
Rejected
|
05/07/2022
|
|
665865649
|
No Such Account
|
|
|
|
263
|
KUKSHI
|
MP-22-008-025-001/185-A
(Girvanya)
|
1722008000NRG23290620220407185
|
29/06/2022
|
MANISA
|
1722008WL037884
|
MANISA
|
00697
|
BKID0NAMRGB
|
2244
|
2244
|
Rejected
|
05/07/2022
|
|
665865649
|
No Such Account
|
|
|
|
264
|
KUKSHI
|
MP-22-008-025-001/185-A
(Girvanya)
|
1722008000NRG23290620220407186
|
29/06/2022
|
MANISA
|
1722008WL037884
|
MANISA
|
00697
|
BKID0NAMRGB
|
2244
|
2244
|
Rejected
|
05/07/2022
|
|
665865649
|
No Such Account
|
|
|
|
265
|
KUKSHI
|
MP-22-008-025-001/187-A
(Girvanya)
|
1722008000NRG23290620220407187
|
29/06/2022
|
MOIAN
|
1722008WL037884
|
MOIAN
|
00697
|
BKID0NAMRGB
|
2244
|
2244
|
Rejected
|
05/07/2022
|
|
665865649
|
No Such Account
|
|
|
|
266
|
KUKSHI
|
MP-22-008-025-001/204-A
(Girvanya)
|
1722008000NRG23290620220407168
|
29/06/2022
|
Seema
|
1722008WL037882
|
Seema
|
00697
|
BKID0NAMRGB
|
2244
|
2244
|
Rejected
|
05/07/2022
|
|
665865649
|
No Such Account
|
|
|
|
267
|
KUKSHI
|
MP-22-008-025-001/204-A
(Girvanya)
|
1722008000NRG23290620220407169
|
29/06/2022
|
Seema
|
1722008WL037882
|
Seema
|
00697
|
BKID0NAMRGB
|
2244
|
2244
|
Rejected
|
05/07/2022
|
|
665865649
|
No Such Account
|
|
|
|
268
|
KUKSHI
|
MP-22-008-025-001/215-A
(Girvanya)
|
1722008000NRG23290620220407170
|
29/06/2022
|
kusum
|
1722008WL037882
|
kusum
|
00697
|
BKID0NAMRGB
|
2244
|
2244
|
Rejected
|
05/07/2022
|
|
665865649
|
No Such Account
|
|
|
|
269
|
KUKSHI
|
MP-22-008-025-001/215-A
(Girvanya)
|
1722008000NRG23290620220407171
|
29/06/2022
|
kusum
|
1722008WL037882
|
kusum
|
00697
|
BKID0NAMRGB
|
2244
|
2244
|
Rejected
|
05/07/2022
|
|
665865649
|
No Such Account
|
|
|
|
270
|
KUKSHI
|
MP-22-008-025-001/238-A
(Girvanya)
|
1722008000NRG23290620220407172
|
29/06/2022
|
kelshing
|
1722008WL037882
|
kelshing
|
00697
|
BKID0NAMRGB
|
2244
|
2244
|
Rejected
|
05/07/2022
|
|
665865649
|
No Such Account
|
|
|
|
271
|
KUKSHI
|
MP-22-008-025-001/238-A
(Girvanya)
|
1722008000NRG23290620220407173
|
29/06/2022
|
kelshing
|
1722008WL037882
|
kelshing
|
00697
|
BKID0NAMRGB
|
2244
|
2244
|
Rejected
|
05/07/2022
|
|
665865649
|
No Such Account
|
|
|
|
272
|
KUKSHI
|
MP-22-008-025-001/245-A
(Girvanya)
|
1722008000NRG23290620220407139
|
29/06/2022
|
kailash
|
1722008WL037878
|
kailash
|
00697
|
BKID0NAMRGB
|
2244
|
2244
|
Rejected
|
05/07/2022
|
|
665865649
|
No Such Account
|
|
|
|
273
|
KUKSHI
|
MP-22-008-025-001/245-A
(Girvanya)
|
1722008000NRG23290620220407138
|
29/06/2022
|
kailsh
|
1722008WL037878
|
kailsh
|
00697
|
BKID0NAMRGB
|
2244
|
2244
|
Rejected
|
05/07/2022
|
|
665865649
|
No Such Account
|
|
|
|
274
|
KUKSHI
|
MP-22-008-025-001/29-A
(Girvanya)
|
1722008000NRG23290620220407141
|
29/06/2022
|
nirmala
|
1722008WL037878
|
nirmala
|
00697
|
BKID0NAMRGB
|
2244
|
2244
|
Rejected
|
05/07/2022
|
|
665865649
|
No Such Account
|
|
|
|
275
|
KUKSHI
|
MP-22-008-025-001/301-A
(Girvanya)
|
1722008000NRG23290620220407142
|
29/06/2022
|
Indar
|
1722008WL037878
|
Indar
|
00697
|
BKID0NAMRGB
|
2244
|
2244
|
Rejected
|
05/07/2022
|
|
665865649
|
No Such Account
|
|
|
|
276
|
KUKSHI
|
MP-22-008-028-002/164
(Dholya)
|
1722008000NRG23290620220406878
|
29/06/2022
|
subhesingh
|
1722008WL037834
|
subhesingh
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
05/07/2022
|
|
665865649
|
|
subhesingh
|
(000000)
|
|
277
|
KUKSHI
|
MP-22-008-028-002/164
(Dholya)
|
1722008000NRG23290620220406877
|
29/06/2022
|
Subhesingh
|
1722008WL037834
|
Subhesingh
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
05/07/2022
|
|
665865649
|
|
Subhesingh
|
(000000)
|
|
278
|
KUKSHI
|
MP-22-008-028-002/3
(Dholya)
|
1722008000NRG23290620220406880
|
29/06/2022
|
poonamsingh
|
1722008WL037834
|
poonamsingh
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
05/07/2022
|
|
665865649
|
|
poonamsingh
|
(000000)
|
|
279
|
KUKSHI
|
MP-22-008-028-002/402-A
(Dholya)
|
1722008000NRG23290620220406881
|
29/06/2022
|
Bhurbai
|
1722008WL037834
|
Bhurbai
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
05/07/2022
|
|
665865649
|
|
Bhurbai
|
(000000)
|
|
280
|
KUKSHI
|
MP-22-008-028-002/402-B
(Dholya)
|
1722008000NRG23290620220406882
|
29/06/2022
|
Idibai
|
1722008WL037834
|
Idibai
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
05/07/2022
|
|
665865649
|
|
Idibai
|
(000000)
|
|
281
|
KUKSHI
|
MP-22-008-029-001/165-A
(Lohara)
|
1722008000NRG23290620220407910
|
29/06/2022
|
RAMERSH
|
1722008WL037986
|
RAMERSH
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
05/07/2022
|
|
665865649
|
|
RAMERSH
|
(000000)
|
|
282
|
KUKSHI
|
MP-22-008-029-001/165-A
(Lohara)
|
1722008000NRG23290620220407911
|
29/06/2022
|
RAMESH
|
1722008WL037986
|
RAMESH
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
05/07/2022
|
|
665865649
|
|
RAMESH
|
(000000)
|
|
283
|
KUKSHI
|
MP-22-008-029-001/212-B
(Lohara)
|
1722008000NRG23290620220407912
|
29/06/2022
|
HIRALAL
|
1722008WL037986
|
HIRALAL
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Rejected
|
05/07/2022
|
|
665865649
|
No Such Account
|
|
|
|
284
|
KUKSHI
|
MP-22-008-029-001/225
(Lohara)
|
1722008000NRG23290620220407914
|
29/06/2022
|
Ranchhod
|
1722008WL037986
|
Ranchhod
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
05/07/2022
|
|
665865649
|
|
Ranchhod
|
(000000)
|
|
285
|
KUKSHI
|
MP-22-008-033-001/128
(Roja)
|
1722008000NRG23290620220406728
|
29/06/2022
|
Ragv
|
1722008WL037819
|
Ragv
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
05/07/2022
|
|
665865649
|
|
Ragv
|
(000000)
|
|
286
|
KUKSHI
|
MP-22-008-033-001/273
(Roja)
|
1722008000NRG23290620220406749
|
29/06/2022
|
Hinglibai
|
1722008WL037819
|
Hinglibai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865649
|
|
Hinglibai
|
(000000)
|
|
287
|
KUKSHI
|
MP-22-008-033-001/28
(Roja)
|
1722008000NRG23290620220406753
|
29/06/2022
|
mukam
|
1722008WL037819
|
mukam
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865649
|
|
mukam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
268872
|
268872
|
|
|
|
|
|
|
|
|
288
|
KUKSHI
|
MP-22-008-025-001/29-A
(Girvanya)
|
1722008000NRG23290620220407140
|
29/06/2022
|
nirmala
|
1722008WL037878
|
nirmala
|
00703
|
AIRP0000001
|
2244
|
2244
|
Processed
|
05/07/2022
|
|
665865649
|
|
nirmala
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
628116
|
628116
|
|
|
|
|
|
|
|