|
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-22-008-002-001/135-C
(Undali)
|
1722008000NRG24070620230102141
|
07/06/2023
|
Ajay
|
1722008WL011355
|
Ajay
|
00045
|
BARB0KUKSHI
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298071057
|
|
Ajay
|
(000000)
|
|
2
|
KUKSHI
|
MP-22-008-002-001/135-C
(Undali)
|
1722008000NRG24070620230102140
|
07/06/2023
|
Ajay
|
1722008WL011355
|
Ajay
|
00045
|
BARB0KUKSHI
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298071057
|
|
Ajay
|
(000000)
|
|
3
|
KUKSHI
|
MP-22-008-002-001/135-C
(Undali)
|
1722008000NRG24070620230102139
|
07/06/2023
|
Ajay
|
1722008WL011355
|
Ajay
|
00045
|
BARB0KUKSHI
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298071057
|
|
Ajay
|
(000000)
|
|
4
|
KUKSHI
|
MP-22-008-002-001/220-A
(Undali)
|
1722008000NRG24070620230102144
|
07/06/2023
|
sumit
|
1722008WL011356
|
sumit
|
00045
|
BARB0KUKSHI
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298071057
|
|
sumit
|
(000000)
|
|
5
|
KUKSHI
|
MP-22-008-002-001/220-A
(Undali)
|
1722008000NRG24070620230102143
|
07/06/2023
|
sumit
|
1722008WL011356
|
sumit
|
00045
|
BARB0KUKSHI
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298071057
|
|
sumit
|
(000000)
|
|
6
|
KUKSHI
|
MP-22-008-002-001/253-B
(Undali)
|
1722008000NRG24070620230102147
|
07/06/2023
|
Temarsing
|
1722008WL011356
|
Temarsing
|
00045
|
BARB0KUKSHI
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298071057
|
|
Temarsing
|
(000000)
|
|
7
|
KUKSHI
|
MP-22-008-002-001/253-B
(Undali)
|
1722008000NRG24070620230102146
|
07/06/2023
|
Temarsing
|
1722008WL011356
|
Temarsing
|
00045
|
BARB0KUKSHI
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298071057
|
|
Temarsing
|
(000000)
|
|
8
|
KUKSHI
|
MP-22-008-002-001/258-D
(Undali)
|
1722008000NRG24070620230102152
|
07/06/2023
|
Sunil Mali
|
1722008WL011356
|
Sunil Mali
|
00045
|
BARB0KUKSHI
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298071057
|
|
SunilMali
|
(000000)
|
|
9
|
KUKSHI
|
MP-22-008-002-001/258-D
(Undali)
|
1722008000NRG24070620230102151
|
07/06/2023
|
Sunil Mali
|
1722008WL011356
|
Sunil Mali
|
00045
|
BARB0KUKSHI
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298071057
|
|
SunilMali
|
(000000)
|
|
10
|
KUKSHI
|
MP-22-008-002-001/259-C
(Undali)
|
1722008000NRG24070620230102100
|
07/06/2023
|
banti
|
1722008WL011345
|
banti
|
00045
|
BARB0KUKSHI
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298071057
|
|
banti
|
(000000)
|
|
11
|
KUKSHI
|
MP-22-008-007-002/140-B
(Khedli)
|
1722008000NRG24070620230102374
|
07/06/2023
|
Karan Ningwal
|
1722008WL011385
|
Karan Ningwal
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298071057
|
|
KaranNingwal
|
(000000)
|
|
12
|
KUKSHI
|
MP-22-008-021-001/217
(Teki)
|
1722008000NRG24070620230101848
|
07/06/2023
|
sunita
|
1722008WL011331
|
sunita
|
00045
|
BARB0KUKSHI
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298071057
|
|
sunita
|
(000000)
|
|
13
|
KUKSHI
|
MP-22-008-021-001/322
(Teki)
|
1722008000NRG24070620230102556
|
07/06/2023
|
Gora
|
1722008WL011400
|
Gora
|
00045
|
BARB0KUKSHI
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298071057
|
|
Gora
|
(000000)
|
|
14
|
KUKSHI
|
MP-22-008-025-001/203-A
(Girvanya)
|
1722008000NRG24070620230102400
|
07/06/2023
|
kanhiya
|
1722008WL011388
|
kanhiya
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298071057
|
|
kanhiya
|
(000000)
|
|
15
|
KUKSHI
|
MP-22-008-025-001/83-B
(Girvanya)
|
1722008000NRG24070620230102471
|
07/06/2023
|
mohan
|
1722008WL011388
|
mohan
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298071057
|
|
mohan
|
(000000)
|
|
16
|
KUKSHI
|
MP-22-008-033-001/255
(Roja)
|
1722008000NRG24070620230102346
|
07/06/2023
|
bhandiya
|
1722008WL011380
|
bhandiya
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298071057
|
|
bhandiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21998
|
21998
|
|
|
|
|
|
|
|
|
17
|
KUKSHI
|
MP-22-008-021-001/341
(Teki)
|
1722008000NRG24070620230101853
|
07/06/2023
|
Pratap
|
1722008WL011331
|
Pratap
|
00045
|
BARB0SUKHAL
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298071057
|
|
Pratap
|
(000000)
|
|
18
|
KUKSHI
|
MP-22-008-021-001/341
(Teki)
|
1722008000NRG24070620230101852
|
07/06/2023
|
Pratap
|
1722008WL011331
|
Pratap
|
00045
|
BARB0SUKHAL
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298071057
|
|
Pratap
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
19
|
KUKSHI
|
MP-22-008-002-001/220-C
(Undali)
|
1722008000NRG24070620230102091
|
07/06/2023
|
badrilal
|
1722008WL011345
|
badrilal
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298071057
|
|
badrilal
|
(000000)
|
|
20
|
KUKSHI
|
MP-22-008-002-001/220-C
(Undali)
|
1722008000NRG24070620230102089
|
07/06/2023
|
badrilal
|
1722008WL011345
|
badrilal
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298071057
|
|
badrilal
|
(000000)
|
|
21
|
KUKSHI
|
MP-22-008-002-001/225-A
(Undali)
|
1722008000NRG24070620230102092
|
07/06/2023
|
Sunil Mali
|
1722008WL011345
|
Sunil Mali
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298071057
|
|
SunilMali
|
(000000)
|
|
22
|
KUKSHI
|
MP-22-008-016-002/9
(Kutedi)
|
1722008000NRG24070620230102323
|
07/06/2023
|
BADANSINGH
|
1722008WL011376
|
BADANSINGH
|
00048
|
BKID0008847
|
1702
|
1702
|
Processed
|
12/06/2023
|
|
298071057
|
|
BADANSINGH
|
(000000)
|
|
23
|
KUKSHI
|
MP-22-008-019-001/305
(Dehri)
|
1722008019NRG24040620230093245
|
07/06/2023
|
ramsingh
|
1722008019WL010610
|
ramsingh
|
00048
|
BKID0008847
|
3536
|
3536
|
Processed
|
12/06/2023
|
|
298071057
|
|
ramsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
24
|
KUKSHI
|
MP-22-008-002-001/258
(Undali)
|
1722008000NRG24070620230102148
|
07/06/2023
|
rajusingh
|
1722008WL011356
|
rajusingh
|
00048
|
BKID0009803
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298071057
|
|
rajusingh
|
(000000)
|
|
25
|
KUKSHI
|
MP-22-008-004-002/35-A
(Naingaon)
|
1722008004NRG24060620230099750
|
07/06/2023
|
Jairam
|
1722008004WL011149
|
Jairam
|
00048
|
BKID0009803
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298071057
|
|
Jairam
|
(000000)
|
|
26
|
KUKSHI
|
MP-22-008-013-001/233
(Birlai)
|
1722008000NRG24070620230101628
|
07/06/2023
|
tersingh toma
|
1722008WL011298
|
tersingh toma
|
00048
|
BKID0009803
|
221
|
221
|
Processed
|
12/06/2023
|
|
298071057
|
|
tersinghtoma
|
(000000)
|
|
27
|
KUKSHI
|
MP-22-008-013-001/245
(Birlai)
|
1722008000NRG24070620230101630
|
07/06/2023
|
Kasiram
|
1722008WL011298
|
Kasiram
|
00048
|
BKID0009803
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298071057
|
|
Kasiram
|
(000000)
|
|
28
|
KUKSHI
|
MP-22-008-021-001/171
(Teki)
|
1722008000NRG24070620230101841
|
07/06/2023
|
hinglibai
|
1722008WL011330
|
hinglibai
|
00048
|
BKID0009803
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298071057
|
|
hinglibai
|
(000000)
|
|
29
|
KUKSHI
|
MP-22-008-021-001/171
(Teki)
|
1722008000NRG24070620230101840
|
07/06/2023
|
jamsingh
|
1722008WL011330
|
jamsingh
|
00048
|
BKID0009803
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298071057
|
|
jamsingh
|
(000000)
|
|
30
|
KUKSHI
|
MP-22-008-022-002/129
(Nimthal)
|
1722008000NRG24070620230102557
|
07/06/2023
|
ratansingh
|
1722008WL011401
|
ratansingh
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298071057
|
|
ratansingh
|
(000000)
|
|
31
|
KUKSHI
|
MP-22-008-022-002/46
(Nimthal)
|
1722008000NRG24070620230102551
|
07/06/2023
|
Mansingh
|
1722008WL011398
|
Mansingh
|
00048
|
BKID0009803
|
1428
|
1428
|
Processed
|
12/06/2023
|
|
298071057
|
|
Mansingh
|
(000000)
|
|
32
|
KUKSHI
|
MP-22-008-025-001/111-B
(Girvanya)
|
1722008000NRG24070620230102388
|
07/06/2023
|
santu
|
1722008WL011388
|
santu
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298071057
|
|
santu
|
(000000)
|
|
33
|
KUKSHI
|
MP-22-008-025-001/586
(Girvanya)
|
1722008000NRG24070620230102447
|
07/06/2023
|
Hingli
|
1722008WL011388
|
Hingli
|
00048
|
BKID0009803
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298071057
|
|
Hingli
|
(000000)
|
|
34
|
KUKSHI
|
MP-22-008-025-001/69-B
(Girvanya)
|
1722008000NRG24070620230102457
|
07/06/2023
|
Paramsingh
|
1722008WL011388
|
Paramsingh
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298071057
|
|
Paramsingh
|
(000000)
|
|
35
|
KUKSHI
|
MP-22-008-025-001/69-B
(Girvanya)
|
1722008000NRG24070620230102458
|
07/06/2023
|
Vechli
|
1722008WL011388
|
Vechli
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298071057
|
|
Vechli
|
(000000)
|
|
36
|
KUKSHI
|
MP-22-008-025-001/7-A
(Girvanya)
|
1722008000NRG24070620230102460
|
07/06/2023
|
Gulbai
|
1722008WL011388
|
Gulbai
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298071057
|
|
Gulbai
|
(000000)
|
|
37
|
KUKSHI
|
MP-22-008-025-001/7-A
(Girvanya)
|
1722008000NRG24070620230102459
|
07/06/2023
|
Karamsingh
|
1722008WL011388
|
Karamsingh
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298071057
|
|
Karamsingh
|
(000000)
|
|
38
|
KUKSHI
|
MP-22-008-025-001/715
(Girvanya)
|
1722008000NRG24070620230102461
|
07/06/2023
|
Mahendra
|
1722008WL011388
|
Mahendra
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298071057
|
|
Mahendra
|
(000000)
|
|
39
|
KUKSHI
|
MP-22-008-025-001/715
(Girvanya)
|
1722008000NRG24070620230102462
|
07/06/2023
|
Pirla
|
1722008WL011388
|
Pirla
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298071057
|
|
Pirla
|
(000000)
|
|
40
|
KUKSHI
|
MP-22-008-025-001/732
(Girvanya)
|
1722008000NRG24070620230102465
|
07/06/2023
|
Hirli
|
1722008WL011388
|
Hirli
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298071057
|
|
Hirli
|
(000000)
|
|
41
|
KUKSHI
|
MP-22-008-027-001/148
(Chikli)
|
1722008000NRG24070620230102121
|
07/06/2023
|
BHAL SINGH
|
1722008WL011350
|
BHAL SINGH
|
00048
|
BKID0009803
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
298071057
|
|
BHALSINGH
|
(000000)
|
|
42
|
KUKSHI
|
MP-22-008-032-001/64
(Talanpur)
|
1722008000NRG24070620230102341
|
07/06/2023
|
mehtab
|
1722008WL011379
|
mehtab
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298071057
|
|
mehtab
|
(000000)
|
|
43
|
KUKSHI
|
MP-22-008-032-002/122
(Talanpur)
|
1722008000NRG24070620230102330
|
07/06/2023
|
POMSINGH
|
1722008WL011378
|
POMSINGH
|
00048
|
BKID0009803
|
1428
|
1428
|
Processed
|
12/06/2023
|
|
298071057
|
|
POMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29495
|
29495
|
|
|
|
|
|
|
|
|
44
|
KUKSHI
|
MP-22-008-025-001/154-A
(Girvanya)
|
1722008000NRG24070620230102394
|
07/06/2023
|
RAJU
|
1722008WL011388
|
RAJU
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298071057
|
|
RAJU
|
(000000)
|
|
45
|
KUKSHI
|
MP-22-008-025-001/9-A
(Girvanya)
|
1722008000NRG24070620230102474
|
07/06/2023
|
Mamta
|
1722008WL011388
|
Mamta
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298071057
|
|
Mamta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
46
|
KUKSHI
|
MP-22-008-001-001/131
(Doi)
|
1722008000NRG24070620230102480
|
07/06/2023
|
Rali
|
1722008WL011389
|
Rali
|
00048
|
BKID0009823
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298071057
|
|
Rali
|
(000000)
|
|
47
|
KUKSHI
|
MP-22-008-001-001/131
(Doi)
|
1722008000NRG24070620230102479
|
07/06/2023
|
Rali
|
1722008WL011389
|
Rali
|
00048
|
BKID0009823
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298071057
|
|
Rali
|
(000000)
|
|
48
|
KUKSHI
|
MP-22-008-021-001/228
(Teki)
|
1722008000NRG24070620230101844
|
07/06/2023
|
suraj
|
1722008WL011330
|
suraj
|
00048
|
BKID0009823
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298071057
|
|
suraj
|
(000000)
|
|
49
|
KUKSHI
|
MP-22-008-021-001/228
(Teki)
|
1722008000NRG24070620230101842
|
07/06/2023
|
suraj
|
1722008WL011330
|
suraj
|
00048
|
BKID0009823
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298071057
|
|
suraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
50
|
KUKSHI
|
MP-22-008-002-001/181-A
(Undali)
|
1722008000NRG24070620230102088
|
07/06/2023
|
Suman
|
1722008WL011345
|
Suman
|
00415
|
SBIN0030042
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298071057
|
|
Suman
|
(000000)
|
|
51
|
KUKSHI
|
MP-22-008-002-001/181-A
(Undali)
|
1722008000NRG24070620230102087
|
07/06/2023
|
Suman
|
1722008WL011345
|
Suman
|
00415
|
SBIN0030042
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298071057
|
|
Suman
|
(000000)
|
|
52
|
KUKSHI
|
MP-22-008-002-001/181-A
(Undali)
|
1722008000NRG24070620230102086
|
07/06/2023
|
Suman
|
1722008WL011345
|
Suman
|
00415
|
SBIN0030042
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298071057
|
|
Suman
|
(000000)
|
|
53
|
KUKSHI
|
MP-22-008-002-001/226-A
(Undali)
|
1722008000NRG24070620230102097
|
07/06/2023
|
vikash
|
1722008WL011345
|
vikash
|
00415
|
SBIN0030042
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298071057
|
|
vikash
|
(000000)
|
|
54
|
KUKSHI
|
MP-22-008-002-001/226-A
(Undali)
|
1722008000NRG24070620230102096
|
07/06/2023
|
vikash
|
1722008WL011345
|
vikash
|
00415
|
SBIN0030042
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298071057
|
|
vikash
|
(000000)
|
|
55
|
KUKSHI
|
MP-22-008-002-001/226-A
(Undali)
|
1722008000NRG24070620230102095
|
07/06/2023
|
vikash
|
1722008WL011345
|
vikash
|
00415
|
SBIN0030042
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298071057
|
|
vikash
|
(000000)
|
|
56
|
KUKSHI
|
MP-22-008-002-001/226-A
(Undali)
|
1722008000NRG24070620230102094
|
07/06/2023
|
vikash
|
1722008WL011345
|
vikash
|
00415
|
SBIN0030042
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298071057
|
|
vikash
|
(000000)
|
|
57
|
KUKSHI
|
MP-22-008-002-001/226-A
(Undali)
|
1722008000NRG24070620230102093
|
07/06/2023
|
Vikash
|
1722008WL011345
|
Vikash
|
00415
|
SBIN0030042
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298071057
|
|
Vikash
|
(000000)
|
|
58
|
KUKSHI
|
MP-22-008-025-001/139-A
(Girvanya)
|
1722008000NRG24070620230102391
|
07/06/2023
|
nanu
|
1722008WL011388
|
nanu
|
00415
|
SBIN0030042
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298071057
|
|
nanu
|
(000000)
|
|
59
|
KUKSHI
|
MP-22-008-025-001/179-B
(Girvanya)
|
1722008000NRG24070620230102396
|
07/06/2023
|
RAVI
|
1722008WL011388
|
RAVI
|
00415
|
SBIN0030042
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298071057
|
|
RAVI
|
(000000)
|
|
60
|
KUKSHI
|
MP-22-008-025-001/22-A
(Girvanya)
|
1722008000NRG24070620230102402
|
07/06/2023
|
Jagdish
|
1722008WL011388
|
Jagdish
|
00415
|
SBIN0030042
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298071057
|
|
Jagdish
|
(000000)
|
|
61
|
KUKSHI
|
MP-22-008-025-001/258-A
(Girvanya)
|
1722008000NRG24070620230102409
|
07/06/2023
|
Ramli
|
1722008WL011388
|
Ramli
|
00415
|
SBIN0030042
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298071057
|
|
Ramli
|
(000000)
|
|
62
|
KUKSHI
|
MP-22-008-025-001/3-A
(Girvanya)
|
1722008000NRG24070620230102415
|
07/06/2023
|
Karam
|
1722008WL011388
|
Karam
|
00415
|
SBIN0030042
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298071057
|
|
Karam
|
(000000)
|
|
63
|
KUKSHI
|
MP-22-008-025-001/51-A
(Girvanya)
|
1722008000NRG24070620230102439
|
07/06/2023
|
Reka
|
1722008WL011388
|
Reka
|
00415
|
SBIN0030042
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298071057
|
|
Reka
|
(000000)
|
|
64
|
KUKSHI
|
MP-22-008-025-001/757
(Girvanya)
|
1722008000NRG24070620230102468
|
07/06/2023
|
Kalabai
|
1722008WL011388
|
Kalabai
|
00415
|
SBIN0030042
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298071057
|
|
Kalabai
|
(000000)
|
|
65
|
KUKSHI
|
MP-22-008-032-002/136
(Talanpur)
|
1722008000NRG24070620230102333
|
07/06/2023
|
Tukaram
|
1722008WL011378
|
Tukaram
|
00415
|
SBIN0030042
|
1428
|
1428
|
Processed
|
12/06/2023
|
|
298071057
|
|
Tukaram
|
(000000)
|
|
66
|
KUKSHI
|
MP-22-008-032-002/136
(Talanpur)
|
1722008000NRG24070620230102331
|
07/06/2023
|
Tukaram
|
1722008WL011378
|
Tukaram
|
00415
|
SBIN0030042
|
1428
|
1428
|
Processed
|
12/06/2023
|
|
298071057
|
|
Tukaram
|
(000000)
|
|
67
|
KUKSHI
|
MP-22-008-033-001/428
(Roja)
|
1722008000NRG24070620230102348
|
07/06/2023
|
Sanbai
|
1722008WL011380
|
Sanbai
|
00415
|
SBIN0030042
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298071057
|
|
Sanbai
|
(000000)
|
|
68
|
KUKSHI
|
MP-22-008-033-001/428
(Roja)
|
1722008000NRG24070620230102347
|
07/06/2023
|
Sanbai
|
1722008WL011380
|
Sanbai
|
00415
|
SBIN0030042
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298071057
|
|
Sanbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27387
|
27387
|
|
|
|
|
|
|
|
|
69
|
KUKSHI
|
MP-22-008-025-001/23-A
(Girvanya)
|
1722008000NRG24070620230102404
|
07/06/2023
|
Navin
|
1722008WL011388
|
Navin
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298071057
|
|
Navin
|
(000000)
|
|
70
|
KUKSHI
|
MP-22-008-025-001/306-B
(Girvanya)
|
1722008000NRG24070620230102419
|
07/06/2023
|
Khushi
|
1722008WL011388
|
Khushi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298071057
|
|
Khushi
|
(000000)
|
|
71
|
KUKSHI
|
MP-22-008-025-001/306-B
(Girvanya)
|
1722008000NRG24070620230102420
|
07/06/2023
|
Rajlibai
|
1722008WL011388
|
Rajlibai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298071057
|
|
Rajlibai
|
(000000)
|
|
72
|
KUKSHI
|
MP-22-008-025-001/342-B
(Girvanya)
|
1722008000NRG24070620230102426
|
07/06/2023
|
Dudha
|
1722008WL011388
|
Dudha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298071057
|
|
Dudha
|
(000000)
|
|
73
|
KUKSHI
|
MP-22-008-025-001/359-B
(Girvanya)
|
1722008000NRG24070620230102429
|
07/06/2023
|
Sanpal
|
1722008WL011388
|
Sanpal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298071057
|
|
Sanpal
|
(000000)
|
|
74
|
KUKSHI
|
MP-22-008-025-001/359-B
(Girvanya)
|
1722008000NRG24070620230102428
|
07/06/2023
|
Taresingh
|
1722008WL011388
|
Taresingh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298071057
|
|
Taresingh
|
(000000)
|
|
75
|
KUKSHI
|
MP-22-008-025-001/36-A
(Girvanya)
|
1722008000NRG24070620230102430
|
07/06/2023
|
Kalam
|
1722008WL011388
|
Kalam
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298071057
|
|
Kalam
|
(000000)
|
|
76
|
KUKSHI
|
MP-22-008-025-001/37-A
(Girvanya)
|
1722008000NRG24070620230102432
|
07/06/2023
|
Baali
|
1722008WL011388
|
Baali
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298071057
|
|
Baali
|
(000000)
|
|
77
|
KUKSHI
|
MP-22-008-025-001/681-A
(Girvanya)
|
1722008000NRG24070620230102452
|
07/06/2023
|
Prakesh
|
1722008WL011388
|
Prakesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298071057
|
|
Prakesh
|
(000000)
|
|
78
|
KUKSHI
|
MP-22-008-025-001/681-A
(Girvanya)
|
1722008000NRG24070620230102451
|
07/06/2023
|
Prakesh
|
1722008WL011388
|
Prakesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298071057
|
|
Prakesh
|
(000000)
|
|
79
|
KUKSHI
|
MP-22-008-025-001/730
(Girvanya)
|
1722008000NRG24070620230102463
|
07/06/2023
|
Besar
|
1722008WL011388
|
Besar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298071057
|
|
Besar
|
(000000)
|
|
80
|
KUKSHI
|
MP-22-008-025-001/730
(Girvanya)
|
1722008000NRG24070620230102464
|
07/06/2023
|
Pemli
|
1722008WL011388
|
Pemli
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298071057
|
|
Pemli
|
(000000)
|
|
81
|
KUKSHI
|
MP-22-008-025-001/736
(Girvanya)
|
1722008000NRG24070620230102466
|
07/06/2023
|
Indar
|
1722008WL011388
|
Indar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298071057
|
|
Indar
|
(000000)
|
|
82
|
KUKSHI
|
MP-22-008-025-001/756
(Girvanya)
|
1722008000NRG24070620230102467
|
07/06/2023
|
Camariya
|
1722008WL011388
|
Camariya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298071057
|
|
Camariya
|
(000000)
|
|
83
|
KUKSHI
|
MP-22-008-025-001/97-A
(Girvanya)
|
1722008000NRG24070620230102476
|
07/06/2023
|
dinesh
|
1722008WL011388
|
dinesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298071057
|
|
dinesh
|
(000000)
|
|
84
|
KUKSHI
|
MP-22-008-025-001/98-A
(Girvanya)
|
1722008000NRG24070620230102477
|
07/06/2023
|
Ganesh
|
1722008WL011388
|
Ganesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298071057
|
|
Ganesh
|
(000000)
|
|
85
|
KUKSHI
|
MP-22-008-025-001/98-A
(Girvanya)
|
1722008000NRG24070620230102478
|
07/06/2023
|
Ranjana
|
1722008WL011388
|
Ranjana
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298071057
|
|
Ranjana
|
(000000)
|
|
86
|
KUKSHI
|
MP-22-008-031-001/273-A
(Kurdikpura)
|
1722008000NRG24070620230101725
|
07/06/2023
|
Anita
|
1722008WL011317
|
Anita
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298071057
|
|
Anita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
87
|
KUKSHI
|
MP-22-008-025-001/382-B
(Girvanya)
|
1722008000NRG24070620230102433
|
07/06/2023
|
Sukram
|
1722008WL011388
|
Sukram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298071057
|
|
Sukram
|
(000000)
|
|
88
|
KUKSHI
|
MP-22-008-025-001/59-A
(Girvanya)
|
1722008000NRG24070620230102448
|
07/06/2023
|
jagat
|
1722008WL011388
|
jagat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298071057
|
|
jagat
|
(000000)
|
|
89
|
KUKSHI
|
MP-22-008-025-001/59-A
(Girvanya)
|
1722008000NRG24070620230102449
|
07/06/2023
|
mehabai
|
1722008WL011388
|
mehabai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298071057
|
|
mehabai
|
(000000)
|
|
90
|
KUKSHI
|
MP-22-008-025-001/59-A
(Girvanya)
|
1722008000NRG24070620230102450
|
07/06/2023
|
nansingh
|
1722008WL011388
|
nansingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298071057
|
|
nansingh
|
(000000)
|
|
91
|
KUKSHI
|
MP-22-008-025-001/89-B
(Girvanya)
|
1722008000NRG24070620230102473
|
07/06/2023
|
MADIBAI
|
1722008WL011388
|
MADIBAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298071057
|
|
MADIBAI
|
(000000)
|
|
92
|
KUKSHI
|
MP-22-008-025-001/89-B
(Girvanya)
|
1722008000NRG24070620230102472
|
07/06/2023
|
MADIBAI
|
1722008WL011388
|
MADIBAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298071057
|
|
MADIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
93
|
KUKSHI
|
MP-22-008-023-001/55
(Badgyar)
|
1722008000NRG24070620230101824
|
07/06/2023
|
Janki Bai
|
1722008WL011328
|
Janki Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298071057
|
|
JankiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
94
|
KUKSHI
|
MP-22-008-002-001/135-A
(Undali)
|
1722008000NRG24070620230102137
|
07/06/2023
|
Kasturi
|
1722008WL011355
|
Kasturi
|
00697
|
BKID0MG6011
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298071057
|
|
Kasturi
|
(000000)
|
|
95
|
KUKSHI
|
MP-22-008-004-002/130-C
(Naingaon)
|
1722008004NRG24060620230099737
|
07/06/2023
|
Anita
|
1722008004WL011149
|
Anita
|
00697
|
BKID0MG6011
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298071057
|
|
Anita
|
(000000)
|
|
96
|
KUKSHI
|
MP-22-008-007-002/140-A
(Khedli)
|
1722008000NRG24070620230102372
|
07/06/2023
|
Prakash
|
1722008WL011385
|
Prakash
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298071057
|
|
Prakash
|
(000000)
|
|
97
|
KUKSHI
|
MP-22-008-007-002/89-A
(Khedli)
|
1722008000NRG24070620230102377
|
07/06/2023
|
SANJAY NINGWAL
|
1722008WL011385
|
SANJAY NINGWAL
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298071057
|
|
SANJAYNINGWAL
|
(000000)
|
|
98
|
KUKSHI
|
MP-22-008-022-002/38
(Nimthal)
|
1722008000NRG24070620230102561
|
07/06/2023
|
Tarsingh
|
1722008WL011401
|
Tarsingh
|
00697
|
BKID0MG6011
|
1428
|
1428
|
Rejected
|
12/06/2023
|
|
298071057
|
No Such Account
|
|
|
|
99
|
KUKSHI
|
MP-22-008-025-001/143-A
(Girvanya)
|
1722008000NRG24070620230102392
|
07/06/2023
|
maes
|
1722008WL011388
|
maes
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298071057
|
|
maes
|
(000000)
|
|
100
|
KUKSHI
|
MP-22-008-025-001/301-A
(Girvanya)
|
1722008000NRG24070620230102418
|
07/06/2023
|
Dalier
|
1722008WL011388
|
Dalier
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298071057
|
|
Dalier
|
(000000)
|
|
101
|
KUKSHI
|
MP-22-008-025-001/301-A
(Girvanya)
|
1722008000NRG24070620230102416
|
07/06/2023
|
Indar
|
1722008WL011388
|
Indar
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298071057
|
|
Indar
|
(000000)
|
|
102
|
KUKSHI
|
MP-22-008-025-001/301-A
(Girvanya)
|
1722008000NRG24070620230102417
|
07/06/2023
|
Sima
|
1722008WL011388
|
Sima
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298071057
|
|
Sima
|
(000000)
|
|
103
|
KUKSHI
|
MP-22-008-025-001/58-A
(Girvanya)
|
1722008000NRG24070620230102445
|
07/06/2023
|
Sakli
|
1722008WL011388
|
Sakli
|
00697
|
BKID0MG6011
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298071057
|
|
Sakli
|
(000000)
|
|
104
|
KUKSHI
|
MP-22-008-025-001/58-A
(Girvanya)
|
1722008000NRG24070620230102444
|
07/06/2023
|
Tersingh
|
1722008WL011388
|
Tersingh
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298071057
|
|
Tersingh
|
(000000)
|
|
105
|
KUKSHI
|
MP-22-008-025-001/582
(Girvanya)
|
1722008000NRG24070620230102446
|
07/06/2023
|
Keru
|
1722008WL011388
|
Keru
|
00697
|
BKID0MG6011
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298071057
|
|
Keru
|
(000000)
|
|
106
|
KUKSHI
|
MP-22-008-025-001/685
(Girvanya)
|
1722008000NRG24070620230102456
|
07/06/2023
|
angur
|
1722008WL011388
|
angur
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298071057
|
|
angur
|
(000000)
|
|
107
|
KUKSHI
|
MP-22-008-025-001/685
(Girvanya)
|
1722008000NRG24070620230102455
|
07/06/2023
|
mukesh
|
1722008WL011388
|
mukesh
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298071057
|
|
mukesh
|
(000000)
|
|
108
|
KUKSHI
|
MP-22-008-027-001/298
(Chikli)
|
1722008000NRG24070620230102133
|
07/06/2023
|
ragabai
|
1722008WL011353
|
ragabai
|
00697
|
BKID0MG6011
|
3060
|
3060
|
Processed
|
12/06/2023
|
|
298071057
|
|
ragabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23494
|
23494
|
|
|
|
|
|
|
|
|
109
|
KUKSHI
|
MP-22-008-019-001/373
(Dehri)
|
1722008019NRG24060620230099858
|
07/06/2023
|
Akbar babu
|
1722008019WL011158
|
Akbar babu
|
00697
|
BKID0MG6014
|
3536
|
3536
|
Processed
|
12/06/2023
|
|
298071057
|
|
Akbarbabu
|
(000000)
|
|
110
|
KUKSHI
|
MP-22-008-019-001/506
(Dehri)
|
1722008000NRG24060620230100225
|
07/06/2023
|
babulal
|
1722008WL011168
|
babulal
|
00697
|
BKID0MG6014
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298071057
|
|
babulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
111
|
KUKSHI
|
MP-22-008-018-001/308
(Magarda)
|
1722008000NRG24070620230102365
|
07/06/2023
|
Babusingh
|
1722008WL011384
|
Babusingh
|
00697
|
BKID0NAMRGB
|
847
|
847
|
Processed
|
12/06/2023
|
|
298071057
|
|
Babusingh
|
(000000)
|
|
112
|
KUKSHI
|
MP-22-008-021-001/297
(Teki)
|
1722008000NRG24070620230101846
|
07/06/2023
|
umansingh
|
1722008WL011330
|
umansingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298071057
|
|
umansingh
|
(000000)
|
|
113
|
KUKSHI
|
MP-22-008-021-001/297
(Teki)
|
1722008000NRG24070620230101845
|
07/06/2023
|
umansingh
|
1722008WL011330
|
umansingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298071057
|
|
umansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3499
|
3499
|
|
|
|
|
|
|
|
|
114
|
KUKSHI
|
MP-22-008-025-001/198
(Girvanya)
|
1722008000NRG24070620230102398
|
07/06/2023
|
Bhursingh
|
1722008WL011388
|
Bhursingh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298071057
|
|
Bhursingh
|
(000000)
|
|
115
|
KUKSHI
|
MP-22-008-025-001/198
(Girvanya)
|
1722008000NRG24070620230102399
|
07/06/2023
|
karam
|
1722008WL011388
|
karam
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298071057
|
|
karam
|
(000000)
|
|
116
|
KUKSHI
|
MP-22-008-025-001/26-A
(Girvanya)
|
1722008000NRG24070620230102410
|
07/06/2023
|
vikram
|
1722008WL011388
|
vikram
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298071057
|
|
vikram
|
(000000)
|
|
117
|
KUKSHI
|
MP-22-008-025-001/289-B
(Girvanya)
|
1722008000NRG24070620230102412
|
07/06/2023
|
Bhagat
|
1722008WL011388
|
Bhagat
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298071057
|
|
Bhagat
|
(000000)
|
|
118
|
KUKSHI
|
MP-22-008-025-001/289-B
(Girvanya)
|
1722008000NRG24070620230102414
|
07/06/2023
|
Resambai
|
1722008WL011388
|
Resambai
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298071057
|
|
Resambai
|
(000000)
|
|
119
|
KUKSHI
|
MP-22-008-025-001/312-A
(Girvanya)
|
1722008000NRG24070620230102423
|
07/06/2023
|
lalita
|
1722008WL011388
|
lalita
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298071057
|
|
lalita
|
(000000)
|
|
120
|
KUKSHI
|
MP-22-008-025-001/331-A
(Girvanya)
|
1722008000NRG24070620230102425
|
07/06/2023
|
prem
|
1722008WL011388
|
prem
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298071057
|
|
prem
|
(000000)
|
|
121
|
KUKSHI
|
MP-22-008-025-001/44-A
(Girvanya)
|
1722008000NRG24070620230102437
|
07/06/2023
|
nilu
|
1722008WL011388
|
nilu
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298071057
|
|
nilu
|
(000000)
|
|
122
|
KUKSHI
|
MP-22-008-025-001/44-A
(Girvanya)
|
1722008000NRG24070620230102436
|
07/06/2023
|
santilal
|
1722008WL011388
|
santilal
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298071057
|
|
santilal
|
(000000)
|
|
123
|
KUKSHI
|
MP-22-008-025-001/44-B
(Girvanya)
|
1722008000NRG24070620230102438
|
07/06/2023
|
prmila
|
1722008WL011388
|
prmila
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298071057
|
|
prmila
|
(000000)
|
|
124
|
KUKSHI
|
MP-22-008-025-001/53-D
(Girvanya)
|
1722008000NRG24070620230102441
|
07/06/2023
|
Jatan
|
1722008WL011388
|
Jatan
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298071057
|
|
Jatan
|
(000000)
|
|
125
|
KUKSHI
|
MP-22-008-025-001/53-D
(Girvanya)
|
1722008000NRG24070620230102440
|
07/06/2023
|
Thanu
|
1722008WL011388
|
Thanu
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298071057
|
|
Thanu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189124
|
189124
|
|
|
|
|
|
|
|