|
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
|
KUNDAM
|
MP-33-007-031-002/106
(DEVHARA)
|
1733007031NRG24120620230044546
|
12/06/2023
|
SIYARAM JHARIYA
|
1733007031WL004534
|
SIYARAM JHARIYA
|
00089
|
CBIN0284258
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364392452
|
|
SIYARAMJHARIYA
|
(000000)
|
|
2
|
KUNDAM
|
MP-33-007-042-002/119-A
(KUWARHAT)
|
1733007000NRG24120620230045180
|
12/06/2023
|
URMILA MARKO
|
1733007WL004618
|
URMILA MARKO
|
00089
|
CBIN0284258
|
200
|
200
|
Processed
|
15/06/2023
|
|
364392452
|
|
URMILAMARKO
|
(000000)
|
|
3
|
KUNDAM
|
MP-33-007-044-001/152
(SANJARI)
|
1733007044NRG24120620230044802
|
12/06/2023
|
Munni bai
|
1733007044WL004582
|
Munni bai
|
00089
|
CBIN0284258
|
170
|
170
|
Processed
|
15/06/2023
|
|
364392452
|
|
Munnibai
|
(000000)
|
|
4
|
KUNDAM
|
MP-33-007-047-001/832
(KUNDAM)
|
1733007000NRG24120620230045172
|
12/06/2023
|
KHUSHBU KUSHWAHA
|
1733007WL004616
|
KHUSHBU KUSHWAHA
|
00089
|
CBIN0284258
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364392452
|
|
KHUSHBUKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
5
|
KUNDAM
|
MP-33-007-056-001/11924
(BAGHRAJI)
|
1733007056NRG24120620230044497
|
12/06/2023
|
Reena Bai
|
1733007056WL004521
|
Reena Bai
|
00176
|
IDIB000B540
|
612
|
612
|
Processed
|
15/06/2023
|
|
364392452
|
|
ReenaBai
|
(000000)
|
|
6
|
KUNDAM
|
MP-33-007-056-001/12259
(BAGHRAJI)
|
1733007056NRG24120620230044506
|
12/06/2023
|
bhagwati
|
1733007056WL004521
|
bhagwati
|
00176
|
IDIB000B540
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364392452
|
|
bhagwati
|
(000000)
|
|
7
|
KUNDAM
|
MP-33-007-056-001/138
(BAGHRAJI)
|
1733007056NRG24120620230044509
|
12/06/2023
|
MUKESH GADARI
|
1733007056WL004521
|
MUKESH GADARI
|
00176
|
IDIB000B540
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364392452
|
|
MUKESHGADARI
|
(000000)
|
|
8
|
KUNDAM
|
MP-33-007-056-001/1497-B
(BAGHRAJI)
|
1733007056NRG24120620230044511
|
12/06/2023
|
Rani Barman
|
1733007056WL004521
|
Rani Barman
|
00176
|
IDIB000B540
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364392452
|
|
RaniBarman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
9
|
KUNDAM
|
MP-33-007-044-003/54
(SANJARI)
|
1733007044NRG24120620230044792
|
12/06/2023
|
Dropti bai
|
1733007044WL004580
|
Dropti bai
|
00176
|
IDIB000K836
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364392452
|
|
Droptibai
|
(000000)
|
|
10
|
KUNDAM
|
MP-33-007-068-001/11
(JAITPURI (KU.))
|
1733007000NRG24120620230045106
|
12/06/2023
|
budhiya
|
1733007WL004611
|
budhiya
|
00176
|
IDIB000K836
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364392452
|
|
budhiya
|
(000000)
|
|
11
|
KUNDAM
|
MP-33-007-068-001/11
(JAITPURI (KU.))
|
1733007000NRG24120620230045105
|
12/06/2023
|
budhiya
|
1733007WL004611
|
budhiya
|
00176
|
IDIB000K836
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364392452
|
|
budhiya
|
(000000)
|
|
12
|
KUNDAM
|
MP-33-007-068-001/115
(JAITPURI (KU.))
|
1733007000NRG24120620230045107
|
12/06/2023
|
SURESH SINGH
|
1733007WL004611
|
SURESH SINGH
|
00176
|
IDIB000K836
|
825
|
825
|
Processed
|
15/06/2023
|
|
364392452
|
|
SURESHSINGH
|
(000000)
|
|
13
|
KUNDAM
|
MP-33-007-068-001/117
(JAITPURI (KU.))
|
1733007000NRG24120620230045108
|
12/06/2023
|
KAMOD SINGH
|
1733007WL004611
|
KAMOD SINGH
|
00176
|
IDIB000K836
|
990
|
990
|
Processed
|
15/06/2023
|
|
364392452
|
|
KAMODSINGH
|
(000000)
|
|
14
|
KUNDAM
|
MP-33-007-068-001/154
(JAITPURI (KU.))
|
1733007000NRG24120620230045112
|
12/06/2023
|
SIV KUMAR
|
1733007WL004611
|
SIV KUMAR
|
00176
|
IDIB000K836
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364392452
|
|
SIVKUMAR
|
(000000)
|
|
15
|
KUNDAM
|
MP-33-007-068-001/154
(JAITPURI (KU.))
|
1733007000NRG24120620230045111
|
12/06/2023
|
SIV KUMAR
|
1733007WL004611
|
SIV KUMAR
|
00176
|
IDIB000K836
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364392452
|
|
SIVKUMAR
|
(000000)
|
|
16
|
KUNDAM
|
MP-33-007-068-001/56
(JAITPURI (KU.))
|
1733007000NRG24120620230045115
|
12/06/2023
|
gyanti bai
|
1733007WL004611
|
gyanti bai
|
00176
|
IDIB000K836
|
660
|
660
|
Processed
|
15/06/2023
|
|
364392452
|
|
gyantibai
|
(000000)
|
|
17
|
KUNDAM
|
MP-33-007-068-001/56
(JAITPURI (KU.))
|
1733007000NRG24120620230045114
|
12/06/2023
|
kamlesh
|
1733007WL004611
|
kamlesh
|
00176
|
IDIB000K836
|
660
|
660
|
Processed
|
15/06/2023
|
|
364392452
|
|
kamlesh
|
(000000)
|
|
18
|
KUNDAM
|
MP-33-007-068-001/61-A
(JAITPURI (KU.))
|
1733007000NRG24120620230045116
|
12/06/2023
|
Sanju singh
|
1733007WL004611
|
Sanju singh
|
00176
|
IDIB000K836
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364392452
|
|
Sanjusingh
|
(000000)
|
|
19
|
KUNDAM
|
MP-33-007-068-001/68
(JAITPURI (KU.))
|
1733007000NRG24120620230045122
|
12/06/2023
|
Silochna bai
|
1733007WL004611
|
Silochna bai
|
00176
|
IDIB000K836
|
990
|
990
|
Processed
|
15/06/2023
|
|
364392452
|
|
Silochnabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10965
|
10965
|
|
|
|
|
|
|
|
|
20
|
KUNDAM
|
MP-33-007-020-003/34-B
(SAROULI)
|
1733007000NRG24120620230045272
|
12/06/2023
|
Hari singh
|
1733007WL004621
|
Hari singh
|
00176
|
IDIB000S797
|
965
|
965
|
Processed
|
15/06/2023
|
|
364392452
|
|
Harisingh
|
(000000)
|
|
21
|
KUNDAM
|
MP-33-007-042-001/106-A
(KUWARHAT)
|
1733007042NRG24120620230044057
|
12/06/2023
|
Shyam bai
|
1733007042WL004484
|
Shyam bai
|
00176
|
IDIB000S797
|
850
|
850
|
Processed
|
15/06/2023
|
|
364392452
|
|
Shyambai
|
(000000)
|
|
22
|
KUNDAM
|
MP-33-007-042-001/119
(KUWARHAT)
|
1733007042NRG24120620230044059
|
12/06/2023
|
Mangal Singh
|
1733007042WL004484
|
Mangal Singh
|
00176
|
IDIB000S797
|
850
|
850
|
Processed
|
15/06/2023
|
|
364392452
|
|
MangalSingh
|
(000000)
|
|
23
|
KUNDAM
|
MP-33-007-042-001/135
(KUWARHAT)
|
1733007042NRG24120620230044061
|
12/06/2023
|
GuotamSingh
|
1733007042WL004484
|
GuotamSingh
|
00176
|
IDIB000S797
|
680
|
680
|
Processed
|
15/06/2023
|
|
364392452
|
|
GuotamSingh
|
(000000)
|
|
24
|
KUNDAM
|
MP-33-007-042-001/140-A
(KUWARHAT)
|
1733007042NRG24120620230044062
|
12/06/2023
|
shyam bai
|
1733007042WL004484
|
shyam bai
|
00176
|
IDIB000S797
|
850
|
850
|
Processed
|
15/06/2023
|
|
364392452
|
|
shyambai
|
(000000)
|
|
25
|
KUNDAM
|
MP-33-007-042-001/142-C
(KUWARHAT)
|
1733007042NRG24120620230044063
|
12/06/2023
|
Gulbashiya
|
1733007042WL004484
|
Gulbashiya
|
00176
|
IDIB000S797
|
850
|
850
|
Processed
|
15/06/2023
|
|
364392452
|
|
Gulbashiya
|
(000000)
|
|
26
|
KUNDAM
|
MP-33-007-042-001/49-B
(KUWARHAT)
|
1733007042NRG24120620230044065
|
12/06/2023
|
saeawati
|
1733007042WL004484
|
saeawati
|
00176
|
IDIB000S797
|
850
|
850
|
Processed
|
15/06/2023
|
|
364392452
|
|
saeawati
|
(000000)
|
|
27
|
KUNDAM
|
MP-33-007-042-001/52
(KUWARHAT)
|
1733007042NRG24120620230044067
|
12/06/2023
|
Mohan Singh
|
1733007042WL004484
|
Mohan Singh
|
00176
|
IDIB000S797
|
850
|
850
|
Processed
|
15/06/2023
|
|
364392452
|
|
MohanSingh
|
(000000)
|
|
28
|
KUNDAM
|
MP-33-007-042-001/86
(KUWARHAT)
|
1733007042NRG24120620230044072
|
12/06/2023
|
manko bai
|
1733007042WL004484
|
manko bai
|
00176
|
IDIB000S797
|
850
|
850
|
Processed
|
15/06/2023
|
|
364392452
|
|
mankobai
|
(000000)
|
|
29
|
KUNDAM
|
MP-33-007-042-002/118
(KUWARHAT)
|
1733007000NRG24120620230045176
|
12/06/2023
|
Hajari Singh
|
1733007WL004618
|
Hajari Singh
|
00176
|
IDIB000S797
|
200
|
200
|
Processed
|
15/06/2023
|
|
364392452
|
|
HajariSingh
|
(000000)
|
|
30
|
KUNDAM
|
MP-33-007-042-002/118-B
(KUWARHAT)
|
1733007000NRG24120620230045177
|
12/06/2023
|
delan singh
|
1733007WL004618
|
delan singh
|
00176
|
IDIB000S797
|
200
|
200
|
Processed
|
15/06/2023
|
|
364392452
|
|
delansingh
|
(000000)
|
|
31
|
KUNDAM
|
MP-33-007-042-002/123
(KUWARHAT)
|
1733007000NRG24120620230045183
|
12/06/2023
|
mulai singh
|
1733007WL004618
|
mulai singh
|
00176
|
IDIB000S797
|
200
|
200
|
Processed
|
15/06/2023
|
|
364392452
|
|
mulaisingh
|
(000000)
|
|
32
|
KUNDAM
|
MP-33-007-042-002/124
(KUWARHAT)
|
1733007000NRG24120620230045185
|
12/06/2023
|
Adhari Singh
|
1733007WL004618
|
Adhari Singh
|
00176
|
IDIB000S797
|
200
|
200
|
Processed
|
15/06/2023
|
|
364392452
|
|
AdhariSingh
|
(000000)
|
|
33
|
KUNDAM
|
MP-33-007-042-002/124-A
(KUWARHAT)
|
1733007000NRG24120620230045188
|
12/06/2023
|
omi bai
|
1733007WL004618
|
omi bai
|
00176
|
IDIB000S797
|
200
|
200
|
Processed
|
15/06/2023
|
|
364392452
|
|
omibai
|
(000000)
|
|
34
|
KUNDAM
|
MP-33-007-042-002/129-B
(KUWARHAT)
|
1733007000NRG24120620230045193
|
12/06/2023
|
MEERA BAi
|
1733007WL004618
|
MEERA BAi
|
00176
|
IDIB000S797
|
200
|
200
|
Processed
|
15/06/2023
|
|
364392452
|
|
MEERABAi
|
(000000)
|
|
35
|
KUNDAM
|
MP-33-007-042-002/129-B
(KUWARHAT)
|
1733007000NRG24120620230045194
|
12/06/2023
|
Sakun bai
|
1733007WL004618
|
Sakun bai
|
00176
|
IDIB000S797
|
200
|
200
|
Processed
|
15/06/2023
|
|
364392452
|
|
Sakunbai
|
(000000)
|
|
36
|
KUNDAM
|
MP-33-007-042-002/130-B
(KUWARHAT)
|
1733007000NRG24120620230045196
|
12/06/2023
|
Sukhiya bai
|
1733007WL004618
|
Sukhiya bai
|
00176
|
IDIB000S797
|
200
|
200
|
Processed
|
15/06/2023
|
|
364392452
|
|
Sukhiyabai
|
(000000)
|
|
37
|
KUNDAM
|
MP-33-007-042-002/131-B
(KUWARHAT)
|
1733007000NRG24120620230045197
|
12/06/2023
|
MAHESH SINGH
|
1733007WL004618
|
MAHESH SINGH
|
00176
|
IDIB000S797
|
200
|
200
|
Processed
|
15/06/2023
|
|
364392452
|
|
MAHESHSINGH
|
(000000)
|
|
38
|
KUNDAM
|
MP-33-007-042-002/132-A
(KUWARHAT)
|
1733007000NRG24120620230045201
|
12/06/2023
|
Biran singh
|
1733007WL004618
|
Biran singh
|
00176
|
IDIB000S797
|
200
|
200
|
Processed
|
15/06/2023
|
|
364392452
|
|
Biransingh
|
(000000)
|
|
39
|
KUNDAM
|
MP-33-007-042-002/134
(KUWARHAT)
|
1733007000NRG24120620230045203
|
12/06/2023
|
Raniya Bai
|
1733007WL004618
|
Raniya Bai
|
00176
|
IDIB000S797
|
200
|
200
|
Processed
|
15/06/2023
|
|
364392452
|
|
RaniyaBai
|
(000000)
|
|
40
|
KUNDAM
|
MP-33-007-042-002/134-A
(KUWARHAT)
|
1733007000NRG24120620230045205
|
12/06/2023
|
prhlad singh
|
1733007WL004618
|
prhlad singh
|
00176
|
IDIB000S797
|
100
|
100
|
Processed
|
15/06/2023
|
|
364392452
|
|
prhladsingh
|
(000000)
|
|
41
|
KUNDAM
|
MP-33-007-042-002/135-A
(KUWARHAT)
|
1733007000NRG24120620230045206
|
12/06/2023
|
bhanu
|
1733007WL004618
|
bhanu
|
00176
|
IDIB000S797
|
200
|
200
|
Processed
|
15/06/2023
|
|
364392452
|
|
bhanu
|
(000000)
|
|
42
|
KUNDAM
|
MP-33-007-042-002/135-B
(KUWARHAT)
|
1733007000NRG24120620230045209
|
12/06/2023
|
Kamal Singh
|
1733007WL004618
|
Kamal Singh
|
00176
|
IDIB000S797
|
200
|
200
|
Processed
|
15/06/2023
|
|
364392452
|
|
KamalSingh
|
(000000)
|
|
43
|
KUNDAM
|
MP-33-007-042-002/135-B
(KUWARHAT)
|
1733007000NRG24120620230045208
|
12/06/2023
|
Kamal Singh
|
1733007WL004618
|
Kamal Singh
|
00176
|
IDIB000S797
|
200
|
200
|
Processed
|
15/06/2023
|
|
364392452
|
|
KamalSingh
|
(000000)
|
|
44
|
KUNDAM
|
MP-33-007-042-002/138
(KUWARHAT)
|
1733007000NRG24120620230045210
|
12/06/2023
|
Gopal Singh
|
1733007WL004618
|
Gopal Singh
|
00176
|
IDIB000S797
|
200
|
200
|
Processed
|
15/06/2023
|
|
364392452
|
|
GopalSingh
|
(000000)
|
|
45
|
KUNDAM
|
MP-33-007-044-001/124
(SANJARI)
|
1733007044NRG24120620230044801
|
12/06/2023
|
Lammoo Singh
|
1733007044WL004582
|
Lammoo Singh
|
00176
|
IDIB000S797
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364392452
|
|
LammooSingh
|
(000000)
|
|
46
|
KUNDAM
|
MP-33-007-044-001/25
(SANJARI)
|
1733007044NRG24120620230044805
|
12/06/2023
|
Tito Bai
|
1733007044WL004582
|
Tito Bai
|
00176
|
IDIB000S797
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364392452
|
|
TitoBai
|
(000000)
|
|
47
|
KUNDAM
|
MP-33-007-044-001/33
(SANJARI)
|
1733007044NRG24120620230044809
|
12/06/2023
|
Bhagvati bai
|
1733007044WL004582
|
Bhagvati bai
|
00176
|
IDIB000S797
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364392452
|
|
Bhagvatibai
|
(000000)
|
|
48
|
KUNDAM
|
MP-33-007-044-001/48-A
(SANJARI)
|
1733007044NRG24120620230044816
|
12/06/2023
|
OMKAR LAL
|
1733007044WL004582
|
OMKAR LAL
|
00176
|
IDIB000S797
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364392452
|
|
OMKARLAL
|
(000000)
|
|
49
|
KUNDAM
|
MP-33-007-044-001/52
(SANJARI)
|
1733007000NRG24120620230045214
|
12/06/2023
|
CHAMMA SINGH
|
1733007WL004619
|
CHAMMA SINGH
|
00176
|
IDIB000S797
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364392452
|
|
CHAMMASINGH
|
(000000)
|
|
50
|
KUNDAM
|
MP-33-007-044-001/6
(SANJARI)
|
1733007000NRG24120620230045219
|
12/06/2023
|
Papu lal
|
1733007WL004619
|
Papu lal
|
00176
|
IDIB000S797
|
850
|
850
|
Processed
|
15/06/2023
|
|
364392452
|
|
Papulal
|
(000000)
|
|
51
|
KUNDAM
|
MP-33-007-044-001/64
(SANJARI)
|
1733007044NRG24120620230044819
|
12/06/2023
|
Dharmoo Singh
|
1733007044WL004582
|
Dharmoo Singh
|
00176
|
IDIB000S797
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364392452
|
|
DharmooSingh
|
(000000)
|
|
52
|
KUNDAM
|
MP-33-007-044-001/78
(SANJARI)
|
1733007044NRG24120620230044821
|
12/06/2023
|
Gomti bai
|
1733007044WL004582
|
Gomti bai
|
00176
|
IDIB000S797
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364392452
|
|
Gomtibai
|
(000000)
|
|
53
|
KUNDAM
|
MP-33-007-044-001/81
(SANJARI)
|
1733007044NRG24120620230044822
|
12/06/2023
|
Omprakash
|
1733007044WL004582
|
Omprakash
|
00176
|
IDIB000S797
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364392452
|
|
Omprakash
|
(000000)
|
|
54
|
KUNDAM
|
MP-33-007-044-003/18
(SANJARI)
|
1733007044NRG24120620230044769
|
12/06/2023
|
Om bai
|
1733007044WL004580
|
Om bai
|
00176
|
IDIB000S797
|
950
|
950
|
Processed
|
15/06/2023
|
|
364392452
|
|
Ombai
|
(000000)
|
|
55
|
KUNDAM
|
MP-33-007-044-003/25
(SANJARI)
|
1733007044NRG24120620230044773
|
12/06/2023
|
Gaya singh
|
1733007044WL004580
|
Gaya singh
|
00176
|
IDIB000S797
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364392452
|
|
Gayasingh
|
(000000)
|
|
56
|
KUNDAM
|
MP-33-007-044-003/27
(SANJARI)
|
1733007044NRG24120620230044775
|
12/06/2023
|
Gudda Singh
|
1733007044WL004580
|
Gudda Singh
|
00176
|
IDIB000S797
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364392452
|
|
GuddaSingh
|
(000000)
|
|
57
|
KUNDAM
|
MP-33-007-044-003/29
(SANJARI)
|
1733007044NRG24120620230044777
|
12/06/2023
|
Fagni bai
|
1733007044WL004580
|
Fagni bai
|
00176
|
IDIB000S797
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364392452
|
|
Fagnibai
|
(000000)
|
|
58
|
KUNDAM
|
MP-33-007-044-003/32
(SANJARI)
|
1733007044NRG24120620230044778
|
12/06/2023
|
Puniya bai
|
1733007044WL004580
|
Puniya bai
|
00176
|
IDIB000S797
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364392452
|
|
Puniyabai
|
(000000)
|
|
59
|
KUNDAM
|
MP-33-007-044-003/33
(SANJARI)
|
1733007044NRG24120620230044779
|
12/06/2023
|
Hukamsingh
|
1733007044WL004580
|
Hukamsingh
|
00176
|
IDIB000S797
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364392452
|
|
Hukamsingh
|
(000000)
|
|
60
|
KUNDAM
|
MP-33-007-044-003/39-A
(SANJARI)
|
1733007044NRG24120620230044783
|
12/06/2023
|
Sumantri bai
|
1733007044WL004580
|
Sumantri bai
|
00176
|
IDIB000S797
|
380
|
380
|
Processed
|
15/06/2023
|
|
364392452
|
|
Sumantribai
|
(000000)
|
|
61
|
KUNDAM
|
MP-33-007-044-003/46
(SANJARI)
|
1733007044NRG24120620230044788
|
12/06/2023
|
Jamna bai
|
1733007044WL004580
|
Jamna bai
|
00176
|
IDIB000S797
|
950
|
950
|
Processed
|
15/06/2023
|
|
364392452
|
|
Jamnabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27685
|
27685
|
|
|
|
|
|
|
|
|
62
|
KUNDAM
|
MP-33-007-044-001/80-A
(SANJARI)
|
1733007000NRG24120620230045220
|
12/06/2023
|
ASHA thakur
|
1733007WL004619
|
ASHA thakur
|
00415
|
SBIN0000390
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364392452
|
|
ASHAthakur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
63
|
KUNDAM
|
MP-33-007-030-001/102-A
(JAITPURI (DE))
|
1733007000NRG24120620230045053
|
12/06/2023
|
Mansingh
|
1733007WL004610
|
Mansingh
|
00415
|
SBIN0007717
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364392452
|
|
Mansingh
|
(000000)
|
|
64
|
KUNDAM
|
MP-33-007-030-001/106-A
(JAITPURI (DE))
|
1733007000NRG24120620230045055
|
12/06/2023
|
Tirat singh
|
1733007WL004610
|
Tirat singh
|
00415
|
SBIN0007717
|
205
|
205
|
Processed
|
15/06/2023
|
|
364392452
|
|
Tiratsingh
|
(000000)
|
|
65
|
KUNDAM
|
MP-33-007-030-001/115
(JAITPURI (DE))
|
1733007000NRG24120620230045058
|
12/06/2023
|
munna lal
|
1733007WL004610
|
munna lal
|
00415
|
SBIN0007717
|
1025
|
1025
|
Processed
|
15/06/2023
|
|
364392452
|
|
munnalal
|
(000000)
|
|
66
|
KUNDAM
|
MP-33-007-030-001/132
(JAITPURI (DE))
|
1733007000NRG24120620230045060
|
12/06/2023
|
Dashrath singh
|
1733007WL004610
|
Dashrath singh
|
00415
|
SBIN0007717
|
820
|
820
|
Processed
|
15/06/2023
|
|
364392452
|
|
Dashrathsingh
|
(000000)
|
|
67
|
KUNDAM
|
MP-33-007-030-001/136-B
(JAITPURI (DE))
|
1733007000NRG24120620230045063
|
12/06/2023
|
SAMPATIYA BAI BAIGA
|
1733007WL004610
|
SAMPATIYA BAI BAIGA
|
00415
|
SBIN0007717
|
820
|
820
|
Processed
|
15/06/2023
|
|
364392452
|
|
SAMPATIYABAIBAIGA
|
(000000)
|
|
68
|
KUNDAM
|
MP-33-007-030-001/136-B
(JAITPURI (DE))
|
1733007000NRG24120620230045062
|
12/06/2023
|
SAMPATIYA BAI BAIGA
|
1733007WL004610
|
SAMPATIYA BAI BAIGA
|
00415
|
SBIN0007717
|
1025
|
1025
|
Processed
|
15/06/2023
|
|
364392452
|
|
SAMPATIYABAIBAIGA
|
(000000)
|
|
69
|
KUNDAM
|
MP-33-007-030-001/138
(JAITPURI (DE))
|
1733007000NRG24120620230045067
|
12/06/2023
|
punnu lal
|
1733007WL004610
|
punnu lal
|
00415
|
SBIN0007717
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364392452
|
|
punnulal
|
(000000)
|
|
70
|
KUNDAM
|
MP-33-007-030-001/152
(JAITPURI (DE))
|
1733007000NRG24120620230045074
|
12/06/2023
|
Mohan
|
1733007WL004610
|
Mohan
|
00415
|
SBIN0007717
|
1025
|
1025
|
Processed
|
15/06/2023
|
|
364392452
|
|
Mohan
|
(000000)
|
|
71
|
KUNDAM
|
MP-33-007-030-001/2-A
(JAITPURI (DE))
|
1733007000NRG24120620230045080
|
12/06/2023
|
PHATESHVAR URAITI
|
1733007WL004610
|
PHATESHVAR URAITI
|
00415
|
SBIN0007717
|
1025
|
1025
|
Processed
|
15/06/2023
|
|
364392452
|
|
PHATESHVARURAITI
|
(000000)
|
|
72
|
KUNDAM
|
MP-33-007-030-001/380
(JAITPURI (DE))
|
1733007000NRG24120620230045094
|
12/06/2023
|
Bhagrati Bai
|
1733007WL004610
|
Bhagrati Bai
|
00415
|
SBIN0007717
|
615
|
615
|
Processed
|
15/06/2023
|
|
364392452
|
|
BhagratiBai
|
(000000)
|
|
73
|
KUNDAM
|
MP-33-007-030-001/39-A
(JAITPURI (DE))
|
1733007000NRG24120620230045095
|
12/06/2023
|
Ravapirasad
|
1733007WL004610
|
Ravapirasad
|
00415
|
SBIN0007717
|
820
|
820
|
Processed
|
15/06/2023
|
|
364392452
|
|
Ravapirasad
|
(000000)
|
|
74
|
KUNDAM
|
MP-33-007-030-001/405
(JAITPURI (DE))
|
1733007000NRG24120620230045098
|
12/06/2023
|
laxman singh
|
1733007WL004610
|
laxman singh
|
00415
|
SBIN0007717
|
612
|
612
|
Processed
|
15/06/2023
|
|
364392452
|
|
laxmansingh
|
(000000)
|
|
75
|
KUNDAM
|
MP-33-007-030-001/46-A
(JAITPURI (DE))
|
1733007000NRG24120620230045100
|
12/06/2023
|
Narad
|
1733007WL004610
|
Narad
|
00415
|
SBIN0007717
|
408
|
408
|
Processed
|
15/06/2023
|
|
364392452
|
|
Narad
|
(000000)
|
|
76
|
KUNDAM
|
MP-33-007-031-002/107
(DEVHARA)
|
1733007031NRG24120620230044547
|
12/06/2023
|
Ramlal
|
1733007031WL004534
|
Ramlal
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364392452
|
|
Ramlal
|
(000000)
|
|
77
|
KUNDAM
|
MP-33-007-031-002/223
(DEVHARA)
|
1733007031NRG24120620230044574
|
12/06/2023
|
Guddi bai
|
1733007031WL004534
|
Guddi bai
|
00415
|
SBIN0007717
|
720
|
720
|
Processed
|
15/06/2023
|
|
364392452
|
|
Guddibai
|
(000000)
|
|
78
|
KUNDAM
|
MP-33-007-031-002/244
(DEVHARA)
|
1733007031NRG24120620230044576
|
12/06/2023
|
SUKH LAL
|
1733007031WL004534
|
SUKH LAL
|
00415
|
SBIN0007717
|
900
|
900
|
Processed
|
15/06/2023
|
|
364392452
|
|
SUKHLAL
|
(000000)
|
|
79
|
KUNDAM
|
MP-33-007-042-002/121-A
(KUWARHAT)
|
1733007000NRG24120620230045181
|
12/06/2023
|
DAN SING
|
1733007WL004618
|
DAN SING
|
00415
|
SBIN0007717
|
200
|
200
|
Processed
|
15/06/2023
|
|
364392452
|
|
DANSING
|
(000000)
|
|
80
|
KUNDAM
|
MP-33-007-044-001/34-A
(SANJARI)
|
1733007044NRG24120620230044810
|
12/06/2023
|
JANKI BAI
|
1733007044WL004582
|
JANKI BAI
|
00415
|
SBIN0007717
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364392452
|
|
JANKIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14655
|
14655
|
|
|
|
|
|
|
|
|
81
|
KUNDAM
|
MP-33-007-068-001/126-A
(JAITPURI (KU.))
|
1733007000NRG24120620230045110
|
12/06/2023
|
Bhagat singh
|
1733007WL004611
|
Bhagat singh
|
00415
|
SBIN0013648
|
990
|
990
|
Processed
|
15/06/2023
|
|
364392452
|
|
Bhagatsingh
|
(000000)
|
|
82
|
KUNDAM
|
MP-33-007-068-001/126-A
(JAITPURI (KU.))
|
1733007000NRG24120620230045109
|
12/06/2023
|
Bhagat singh
|
1733007WL004611
|
Bhagat singh
|
00415
|
SBIN0013648
|
990
|
990
|
Processed
|
15/06/2023
|
|
364392452
|
|
Bhagatsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63039
|
63039
|
|
|
|
|
|
|
|