|
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-33-007-006-001/98
(MADAI)
|
1733007000NRG24160520240498145
|
17/05/2024
|
Naresh Singh
|
1733007WL0044927
|
Naresh Singh
|
00048
|
BKID0009404
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
022119232
|
|
NareshSingh
|
(000000)
|
|
2
|
KUNDAM
|
MP-33-007-009-001/18
(NAVRAGWAN)
|
1733007000NRG24160520240498147
|
17/05/2024
|
BHURA SINGH
|
1733007WL0044929
|
BHURA SINGH
|
00048
|
BKID0009404
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
022119232
|
|
BHURASINGH
|
(000000)
|
|
3
|
KUNDAM
|
MP-33-007-009-001/18
(NAVRAGWAN)
|
1733007000NRG24160520240498148
|
17/05/2024
|
SUNITA BAI
|
1733007WL0044929
|
SUNITA BAI
|
00048
|
BKID0009404
|
860
|
860
|
Processed
|
22/05/2024
|
|
022119232
|
|
SUNITABAI
|
(000000)
|
|
4
|
KUNDAM
|
MP-33-007-009-001/32
(NAVRAGWAN)
|
1733007000NRG24160520240498149
|
17/05/2024
|
KAMAL SINGH
|
1733007WL0044929
|
KAMAL SINGH
|
00048
|
BKID0009404
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
022119232
|
|
KAMALSINGH
|
(000000)
|
|
5
|
KUNDAM
|
MP-33-007-009-001/78
(NAVRAGWAN)
|
1733007000NRG24160520240498151
|
17/05/2024
|
Sukhdev
|
1733007WL0044930
|
Sukhdev
|
00048
|
BKID0009404
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
022119232
|
|
Sukhdev
|
(000000)
|
|
6
|
KUNDAM
|
MP-33-007-009-001/79
(NAVRAGWAN)
|
1733007000NRG24160520240498152
|
17/05/2024
|
DAYALI SINGH
|
1733007WL0044930
|
DAYALI SINGH
|
00048
|
BKID0009404
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
022119232
|
|
DAYALISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6366
|
6366
|
|
|
|
|
|
|
|
|
7
|
KUNDAM
|
MP-33-007-007-002/35
(KHUKKHAM)
|
1733007000NRG24160520240498146
|
17/05/2024
|
MAYANKI BAI
|
1733007WL0044928
|
MAYANKI BAI
|
00089
|
CBIN0284258
|
378
|
378
|
Processed
|
22/05/2024
|
|
022119232
|
|
MAYANKIBAI
|
(000000)
|
|
8
|
KUNDAM
|
MP-33-007-018-001/145
(SARSOWAN)
|
1733007000NRG24160520240498160
|
17/05/2024
|
Chhoti Bai
|
1733007WL0044935
|
Chhoti Bai
|
00089
|
CBIN0284258
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022119232
|
|
ChhotiBai
|
(000000)
|
|
9
|
KUNDAM
|
MP-33-007-018-001/145
(SARSOWAN)
|
1733007000NRG24160520240498161
|
17/05/2024
|
Chhoti Bai
|
1733007WL0044935
|
Chhoti Bai
|
00089
|
CBIN0284258
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022119232
|
|
ChhotiBai
|
(000000)
|
|
10
|
KUNDAM
|
MP-33-007-018-001/145
(SARSOWAN)
|
1733007000NRG24160520240498162
|
17/05/2024
|
Chhoti Bai
|
1733007WL0044935
|
Chhoti Bai
|
00089
|
CBIN0284258
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
022119232
|
|
ChhotiBai
|
(000000)
|
|
11
|
KUNDAM
|
MP-33-007-039-001/82-A
(TILSANI)
|
1733007000NRG24160520240498238
|
17/05/2024
|
Dheeraj singh
|
1733007WL0044954
|
Dheeraj singh
|
00089
|
CBIN0284258
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
022119232
|
|
Dheerajsingh
|
(000000)
|
|
12
|
KUNDAM
|
MP-33-007-039-001/82-A
(TILSANI)
|
1733007000NRG24160520240498239
|
17/05/2024
|
Dheeraj singh
|
1733007WL0044954
|
Dheeraj singh
|
00089
|
CBIN0284258
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
022119232
|
|
Dheerajsingh
|
(000000)
|
|
13
|
KUNDAM
|
MP-33-007-039-001/82-A
(TILSANI)
|
1733007000NRG24160520240498240
|
17/05/2024
|
Dheeraj singh
|
1733007WL0044954
|
Dheeraj singh
|
00089
|
CBIN0284258
|
884
|
884
|
Processed
|
22/05/2024
|
|
022119232
|
|
Dheerajsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7314
|
7314
|
|
|
|
|
|
|
|
|
14
|
KUNDAM
|
MP-33-007-046-001/51
(HADIPANI)
|
1733007000NRG24160520240498241
|
17/05/2024
|
BHURA SINGH
|
1733007WL0044955
|
BHURA SINGH
|
00176
|
IDIB000K836
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
022119232
|
|
BHURASINGH
|
(000000)
|
|
15
|
KUNDAM
|
MP-33-007-046-001/51
(HADIPANI)
|
1733007000NRG24160520240498242
|
17/05/2024
|
BHURA SINGH
|
1733007WL0044955
|
BHURA SINGH
|
00176
|
IDIB000K836
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
022119232
|
|
BHURASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2478
|
2478
|
|
|
|
|
|
|
|
|
16
|
KUNDAM
|
MP-33-007-020-002/143
(SAROULI)
|
1733007000NRG24160520240498163
|
17/05/2024
|
Gyanchad
|
1733007WL0044936
|
Gyanchad
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
22/05/2024
|
|
022119232
|
|
Gyanchad
|
(000000)
|
|
17
|
KUNDAM
|
MP-33-007-020-002/364
(SAROULI)
|
1733007000NRG24160520240498164
|
17/05/2024
|
Jagat singh
|
1733007WL0044936
|
Jagat singh
|
00176
|
IDIB000S797
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
022119232
|
|
Jagatsingh
|
(000000)
|
|
18
|
KUNDAM
|
MP-33-007-021-002/7
(SATAVELI)
|
1733007000NRG24160520240498165
|
17/05/2024
|
Munna singh
|
1733007WL0044937
|
Munna singh
|
00176
|
IDIB000S797
|
360
|
360
|
Processed
|
22/05/2024
|
|
022119232
|
|
Munnasingh
|
(000000)
|
|
19
|
KUNDAM
|
MP-33-007-022-002/136
(MEHAGWAN (KU))
|
1733007000NRG24160520240498166
|
17/05/2024
|
Dinesh
|
1733007WL0044938
|
Dinesh
|
00176
|
IDIB000S797
|
656
|
656
|
Processed
|
22/05/2024
|
|
022119232
|
|
Dinesh
|
(000000)
|
|
20
|
KUNDAM
|
MP-33-007-022-003/156
(MEHAGWAN (KU))
|
1733007000NRG24160520240498167
|
17/05/2024
|
makhan singh
|
1733007WL0044938
|
makhan singh
|
00176
|
IDIB000S797
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
022119232
|
|
makhansingh
|
(000000)
|
|
21
|
KUNDAM
|
MP-33-007-023-001/196
(BILTUKRI)
|
1733007000NRG24160520240498204
|
17/05/2024
|
Dindyal singh
|
1733007WL0044945
|
Dindyal singh
|
00176
|
IDIB000S797
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
022119232
|
|
Dindyalsingh
|
(000000)
|
|
22
|
KUNDAM
|
MP-33-007-026-001/58-A
(KUDOHARDULI)
|
1733007000NRG24160520240498172
|
17/05/2024
|
Ritesh Kumar Tilgam
|
1733007WL0044939
|
Ritesh Kumar Tilgam
|
00176
|
IDIB000S797
|
201
|
201
|
Processed
|
22/05/2024
|
|
022119232
|
|
RiteshKumarTilgam
|
(000000)
|
|
23
|
KUNDAM
|
MP-33-007-028-001/14
(MEHAGWAN (DE))
|
1733007000NRG24160520240498176
|
17/05/2024
|
Nanhi Bai
|
1733007WL0044941
|
Nanhi Bai
|
00176
|
IDIB000S797
|
735
|
735
|
Processed
|
22/05/2024
|
|
022119232
|
|
NanhiBai
|
(000000)
|
|
24
|
KUNDAM
|
MP-33-007-038-001/253
(DANDARGAWAN)
|
1733007000NRG24160520240498237
|
17/05/2024
|
maikoo singh
|
1733007WL0044953
|
maikoo singh
|
00176
|
IDIB000S797
|
2090
|
2090
|
Processed
|
22/05/2024
|
|
022119232
|
|
maikoosingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8612
|
8612
|
|
|
|
|
|
|
|
|
25
|
KUNDAM
|
MP-33-007-031-002/173
(DEVHARA)
|
1733007000NRG24160520240498193
|
17/05/2024
|
AJAB KUMAR SURYAVANSHI
|
1733007WL0044943
|
AJAB KUMAR SURYAVANSHI
|
00415
|
SBIN0001398
|
796
|
796
|
Processed
|
22/05/2024
|
|
022119232
|
|
AJABKUMARSURYAVANSHI
|
(000000)
|
|
26
|
KUNDAM
|
MP-33-007-031-002/173
(DEVHARA)
|
1733007000NRG24160520240498194
|
17/05/2024
|
AJAB KUMAR SURYAVANSHI
|
1733007WL0044943
|
AJAB KUMAR SURYAVANSHI
|
00415
|
SBIN0001398
|
984
|
984
|
Processed
|
22/05/2024
|
|
022119232
|
|
AJABKUMARSURYAVANSHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1780
|
1780
|
|
|
|
|
|
|
|
|
27
|
KUNDAM
|
MP-33-007-011-002/106-A
(DOLI)
|
1733007000NRG24160520240498157
|
17/05/2024
|
Mukesh singh
|
1733007WL0044932
|
Mukesh singh
|
00415
|
SBIN0007716
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
022119232
|
|
Mukeshsingh
|
(000000)
|
|
28
|
KUNDAM
|
MP-33-007-015-002/129
(BADKHERA)
|
1733007000NRG24160520240498158
|
17/05/2024
|
Kapura Lal
|
1733007WL0044933
|
Kapura Lal
|
00415
|
SBIN0007716
|
900
|
900
|
Processed
|
22/05/2024
|
|
022119232
|
|
KapuraLal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
29
|
KUNDAM
|
MP-33-007-026-001/11
(KUDOHARDULI)
|
1733007000NRG24160520240498168
|
17/05/2024
|
Ajay singh
|
1733007WL0044939
|
Ajay singh
|
00415
|
SBIN0007717
|
402
|
402
|
Processed
|
22/05/2024
|
|
022119232
|
|
Ajaysingh
|
(000000)
|
|
30
|
KUNDAM
|
MP-33-007-026-001/11
(KUDOHARDULI)
|
1733007000NRG24160520240498169
|
17/05/2024
|
Ajay singh
|
1733007WL0044939
|
Ajay singh
|
00415
|
SBIN0007717
|
201
|
201
|
Processed
|
22/05/2024
|
|
022119232
|
|
Ajaysingh
|
(000000)
|
|
31
|
KUNDAM
|
MP-33-007-026-001/15
(KUDOHARDULI)
|
1733007000NRG24160520240498170
|
17/05/2024
|
Kresnkumar
|
1733007WL0044939
|
Kresnkumar
|
00415
|
SBIN0007717
|
201
|
201
|
Processed
|
22/05/2024
|
|
022119232
|
|
Kresnkumar
|
(000000)
|
|
32
|
KUNDAM
|
MP-33-007-026-001/15
(KUDOHARDULI)
|
1733007000NRG24160520240498171
|
17/05/2024
|
Kresnkumar
|
1733007WL0044939
|
Kresnkumar
|
00415
|
SBIN0007717
|
402
|
402
|
Processed
|
22/05/2024
|
|
022119232
|
|
Kresnkumar
|
(000000)
|
|
33
|
KUNDAM
|
MP-33-007-026-002/117
(KUDOHARDULI)
|
1733007000NRG24160520240498173
|
17/05/2024
|
Pan bai
|
1733007WL0044939
|
Pan bai
|
00415
|
SBIN0007717
|
603
|
603
|
Processed
|
22/05/2024
|
|
022119232
|
|
Panbai
|
(000000)
|
|
34
|
KUNDAM
|
MP-33-007-026-002/117
(KUDOHARDULI)
|
1733007000NRG24160520240498174
|
17/05/2024
|
Pan bai
|
1733007WL0044939
|
Pan bai
|
00415
|
SBIN0007717
|
400
|
400
|
Processed
|
22/05/2024
|
|
022119232
|
|
Panbai
|
(000000)
|
|
35
|
KUNDAM
|
MP-33-007-027-002/72-A
(JHIRIYA)
|
1733007000NRG24160520240498175
|
17/05/2024
|
Premlata Bai
|
1733007WL0044940
|
Premlata Bai
|
00415
|
SBIN0007717
|
925
|
925
|
Processed
|
22/05/2024
|
|
022119232
|
|
PremlataBai
|
(000000)
|
|
36
|
KUNDAM
|
MP-33-007-028-001/270
(MEHAGWAN (DE))
|
1733007000NRG24160520240498177
|
17/05/2024
|
JHANAK SINGH
|
1733007WL0044941
|
JHANAK SINGH
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
22/05/2024
|
|
022119232
|
|
JHANAKSINGH
|
(000000)
|
|
37
|
KUNDAM
|
MP-33-007-028-001/270
(MEHAGWAN (DE))
|
1733007000NRG24160520240498178
|
17/05/2024
|
JHANAK SINGH
|
1733007WL0044941
|
JHANAK SINGH
|
00415
|
SBIN0007717
|
190
|
190
|
Processed
|
22/05/2024
|
|
022119232
|
|
JHANAKSINGH
|
(000000)
|
|
38
|
KUNDAM
|
MP-33-007-028-001/279
(MEHAGWAN (DE))
|
1733007000NRG24160520240498179
|
17/05/2024
|
Jayantee bai
|
1733007WL0044941
|
Jayantee bai
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
022119232
|
|
Jayanteebai
|
(000000)
|
|
39
|
KUNDAM
|
MP-33-007-028-001/307
(MEHAGWAN (DE))
|
1733007000NRG24160520240498180
|
17/05/2024
|
MAHTAP
|
1733007WL0044941
|
MAHTAP
|
00415
|
SBIN0007717
|
852
|
852
|
Processed
|
22/05/2024
|
|
022119232
|
|
MAHTAP
|
(000000)
|
|
40
|
KUNDAM
|
MP-33-007-028-001/356
(MEHAGWAN (DE))
|
1733007000NRG24160520240498192
|
17/05/2024
|
SUKARTI BAI
|
1733007WL0044942
|
SUKARTI BAI
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
022119232
|
|
SUKARTIBAI
|
(000000)
|
|
41
|
KUNDAM
|
MP-33-007-028-001/53
(MEHAGWAN (DE))
|
1733007000NRG24160520240498181
|
17/05/2024
|
Muliya bai
|
1733007WL0044941
|
Muliya bai
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
022119232
|
|
Muliyabai
|
(000000)
|
|
42
|
KUNDAM
|
MP-33-007-028-001/53
(MEHAGWAN (DE))
|
1733007000NRG24160520240498182
|
17/05/2024
|
Muliya bai
|
1733007WL0044941
|
Muliya bai
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
022119232
|
|
Muliyabai
|
(000000)
|
|
43
|
KUNDAM
|
MP-33-007-028-001/53
(MEHAGWAN (DE))
|
1733007000NRG24160520240498183
|
17/05/2024
|
Muliya bai
|
1733007WL0044941
|
Muliya bai
|
00415
|
SBIN0007717
|
190
|
190
|
Processed
|
22/05/2024
|
|
022119232
|
|
Muliyabai
|
(000000)
|
|
44
|
KUNDAM
|
MP-33-007-028-001/53
(MEHAGWAN (DE))
|
1733007000NRG24160520240498184
|
17/05/2024
|
Muliya bai
|
1733007WL0044941
|
Muliya bai
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
22/05/2024
|
|
022119232
|
|
Muliyabai
|
(000000)
|
|
45
|
KUNDAM
|
MP-33-007-028-001/63
(MEHAGWAN (DE))
|
1733007000NRG24160520240498185
|
17/05/2024
|
Kamal Singh
|
1733007WL0044941
|
Kamal Singh
|
00415
|
SBIN0007717
|
882
|
882
|
Processed
|
22/05/2024
|
|
022119232
|
|
KamalSingh
|
(000000)
|
|
46
|
KUNDAM
|
MP-33-007-028-001/63
(MEHAGWAN (DE))
|
1733007000NRG24160520240498186
|
17/05/2024
|
Kamal Singh
|
1733007WL0044941
|
Kamal Singh
|
00415
|
SBIN0007717
|
852
|
852
|
Processed
|
22/05/2024
|
|
022119232
|
|
KamalSingh
|
(000000)
|
|
47
|
KUNDAM
|
MP-33-007-028-001/68
(MEHAGWAN (DE))
|
1733007000NRG24160520240498187
|
17/05/2024
|
Balveer
|
1733007WL0044941
|
Balveer
|
00415
|
SBIN0007717
|
140
|
140
|
Processed
|
22/05/2024
|
|
022119232
|
|
Balveer
|
(000000)
|
|
48
|
KUNDAM
|
MP-33-007-028-001/68
(MEHAGWAN (DE))
|
1733007000NRG24160520240498188
|
17/05/2024
|
Balveer
|
1733007WL0044941
|
Balveer
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
22/05/2024
|
|
022119232
|
|
Balveer
|
(000000)
|
|
49
|
KUNDAM
|
MP-33-007-028-001/68
(MEHAGWAN (DE))
|
1733007000NRG24160520240498189
|
17/05/2024
|
Balveer
|
1733007WL0044941
|
Balveer
|
00415
|
SBIN0007717
|
190
|
190
|
Processed
|
22/05/2024
|
|
022119232
|
|
Balveer
|
(000000)
|
|
50
|
KUNDAM
|
MP-33-007-028-001/88
(MEHAGWAN (DE))
|
1733007000NRG24160520240498190
|
17/05/2024
|
CHANDAN Singh
|
1733007WL0044941
|
CHANDAN Singh
|
00415
|
SBIN0007717
|
190
|
190
|
Processed
|
22/05/2024
|
|
022119232
|
|
CHANDANSingh
|
(000000)
|
|
51
|
KUNDAM
|
MP-33-007-028-001/88
(MEHAGWAN (DE))
|
1733007000NRG24160520240498191
|
17/05/2024
|
CHANDAN Singh
|
1733007WL0044941
|
CHANDAN Singh
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
22/05/2024
|
|
022119232
|
|
CHANDANSingh
|
(000000)
|
|
52
|
KUNDAM
|
MP-33-007-031-002/72
(DEVHARA)
|
1733007000NRG24160520240498195
|
17/05/2024
|
PREMNARAYAN JHARIYA
|
1733007WL0044943
|
PREMNARAYAN JHARIYA
|
00415
|
SBIN0007717
|
796
|
796
|
Processed
|
22/05/2024
|
|
022119232
|
|
PREMNARAYANJHARIYA
|
(000000)
|
|
53
|
KUNDAM
|
MP-33-007-032-001/111
(CHAURAIKALA)
|
1733007000NRG24160520240498196
|
17/05/2024
|
MAHESH SINGH
|
1733007WL0044944
|
MAHESH SINGH
|
00415
|
SBIN0007717
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
022119232
|
|
MAHESHSINGH
|
(000000)
|
|
54
|
KUNDAM
|
MP-33-007-032-001/30
(CHAURAIKALA)
|
1733007000NRG24160520240498197
|
17/05/2024
|
Pahari Singh
|
1733007WL0044944
|
Pahari Singh
|
00415
|
SBIN0007717
|
550
|
550
|
Processed
|
22/05/2024
|
|
022119232
|
|
PahariSingh
|
(000000)
|
|
55
|
KUNDAM
|
MP-33-007-032-001/30
(CHAURAIKALA)
|
1733007000NRG24160520240498198
|
17/05/2024
|
Pahari Singh
|
1733007WL0044944
|
Pahari Singh
|
00415
|
SBIN0007717
|
495
|
495
|
Processed
|
22/05/2024
|
|
022119232
|
|
PahariSingh
|
(000000)
|
|
56
|
KUNDAM
|
MP-33-007-032-001/30
(CHAURAIKALA)
|
1733007000NRG24160520240498199
|
17/05/2024
|
Pahari Singh
|
1733007WL0044944
|
Pahari Singh
|
00415
|
SBIN0007717
|
100
|
100
|
Processed
|
22/05/2024
|
|
022119232
|
|
PahariSingh
|
(000000)
|
|
57
|
KUNDAM
|
MP-33-007-032-002/51
(CHAURAIKALA)
|
1733007000NRG24160520240498200
|
17/05/2024
|
MILAN SINGH KULASTE
|
1733007WL0044944
|
MILAN SINGH KULASTE
|
00415
|
SBIN0007717
|
835
|
835
|
Processed
|
22/05/2024
|
|
022119232
|
|
MILANSINGHKULASTE
|
(000000)
|
|
58
|
KUNDAM
|
MP-33-007-032-002/51
(CHAURAIKALA)
|
1733007000NRG24160520240498201
|
17/05/2024
|
MILAN SINGH KULASTE
|
1733007WL0044944
|
MILAN SINGH KULASTE
|
00415
|
SBIN0007717
|
875
|
875
|
Processed
|
22/05/2024
|
|
022119232
|
|
MILANSINGHKULASTE
|
(000000)
|
|
59
|
KUNDAM
|
MP-33-007-032-002/51-A
(CHAURAIKALA)
|
1733007000NRG24160520240498202
|
17/05/2024
|
SAMLO BAI
|
1733007WL0044944
|
SAMLO BAI
|
00415
|
SBIN0007717
|
700
|
0
|
|
|
|
|
|
|
|
|
60
|
KUNDAM
|
MP-33-007-032-002/51-A
(CHAURAIKALA)
|
1733007000NRG24160520240498203
|
17/05/2024
|
SAMLO BAI
|
1733007WL0044944
|
SAMLO BAI
|
00415
|
SBIN0007717
|
1002
|
0
|
|
|
|
|
|
|
|
|
61
|
KUNDAM
|
MP-33-007-032-003/171
(CHAURAIKALA)
|
1733007000NRG24160520240498205
|
17/05/2024
|
PARVATI BAI PARASTE
|
1733007WL0044946
|
PARVATI BAI PARASTE
|
00415
|
SBIN0007717
|
175
|
175
|
Processed
|
22/05/2024
|
|
022119232
|
|
PARVATIBAIPARASTE
|
(000000)
|
|
62
|
KUNDAM
|
MP-33-007-032-003/171
(CHAURAIKALA)
|
1733007000NRG24160520240498206
|
17/05/2024
|
PARVATI BAI PARASTE
|
1733007WL0044946
|
PARVATI BAI PARASTE
|
00415
|
SBIN0007717
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
022119232
|
|
PARVATIBAIPARASTE
|
(000000)
|
|
63
|
KUNDAM
|
MP-33-007-032-003/194-A
(CHAURAIKALA)
|
1733007000NRG24160520240498207
|
17/05/2024
|
DHRMENDRA SINGH
|
1733007WL0044946
|
DHRMENDRA SINGH
|
00415
|
SBIN0007717
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
022119232
|
|
DHRMENDRASINGH
|
(000000)
|
|
64
|
KUNDAM
|
MP-33-007-032-003/194-A
(CHAURAIKALA)
|
1733007000NRG24160520240498208
|
17/05/2024
|
DHRMENDRA SINGH
|
1733007WL0044946
|
DHRMENDRA SINGH
|
00415
|
SBIN0007717
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
022119232
|
|
DHRMENDRASINGH
|
(000000)
|
|
65
|
KUNDAM
|
MP-33-007-032-003/194-A
(CHAURAIKALA)
|
1733007000NRG24160520240498209
|
17/05/2024
|
DHRMENDRA SINGH
|
1733007WL0044946
|
DHRMENDRA SINGH
|
00415
|
SBIN0007717
|
900
|
900
|
Processed
|
22/05/2024
|
|
022119232
|
|
DHRMENDRASINGH
|
(000000)
|
|
66
|
KUNDAM
|
MP-33-007-033-003/16
(SEHADRA)
|
1733007000NRG24160520240498210
|
17/05/2024
|
Aeto Bai
|
1733007WL0044947
|
Aeto Bai
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022119232
|
|
AetoBai
|
(000000)
|
|
67
|
KUNDAM
|
MP-33-007-033-003/203
(SEHADRA)
|
1733007000NRG24160520240498211
|
17/05/2024
|
Ram Singh Kulaste
|
1733007WL0044947
|
Ram Singh Kulaste
|
00415
|
SBIN0007717
|
900
|
900
|
Processed
|
22/05/2024
|
|
022119232
|
|
RamSinghKulaste
|
(000000)
|
|
68
|
KUNDAM
|
MP-33-007-033-003/203
(SEHADRA)
|
1733007000NRG24160520240498212
|
17/05/2024
|
Ram Singh Kulaste
|
1733007WL0044947
|
Ram Singh Kulaste
|
00415
|
SBIN0007717
|
1092
|
1092
|
Processed
|
22/05/2024
|
|
022119232
|
|
RamSinghKulaste
|
(000000)
|
|
69
|
KUNDAM
|
MP-33-007-033-003/216-A
(SEHADRA)
|
1733007000NRG24160520240498213
|
17/05/2024
|
KUVARIYA SANJU
|
1733007WL0044947
|
KUVARIYA SANJU
|
00415
|
SBIN0007717
|
182
|
182
|
Processed
|
22/05/2024
|
|
022119232
|
|
KUVARIYASANJU
|
(000000)
|
|
70
|
KUNDAM
|
MP-33-007-033-003/448
(SEHADRA)
|
1733007000NRG24160520240498214
|
17/05/2024
|
barto bai
|
1733007WL0044947
|
barto bai
|
00415
|
SBIN0007717
|
900
|
900
|
Processed
|
22/05/2024
|
|
022119232
|
|
bartobai
|
(000000)
|
|
71
|
KUNDAM
|
MP-33-007-034-002/6
(MOHANI)
|
1733007000NRG24160520240498215
|
17/05/2024
|
Mangal singh
|
1733007WL0044948
|
Mangal singh
|
00415
|
SBIN0007717
|
980
|
980
|
Processed
|
22/05/2024
|
|
022119232
|
|
Mangalsingh
|
(000000)
|
|
72
|
KUNDAM
|
MP-33-007-034-002/6
(MOHANI)
|
1733007000NRG24160520240498216
|
17/05/2024
|
Mangal singh
|
1733007WL0044948
|
Mangal singh
|
00415
|
SBIN0007717
|
784
|
784
|
Processed
|
22/05/2024
|
|
022119232
|
|
Mangalsingh
|
(000000)
|
|
73
|
KUNDAM
|
MP-33-007-034-002/89
(MOHANI)
|
1733007000NRG24160520240498217
|
17/05/2024
|
Kamala singh
|
1733007WL0044948
|
Kamala singh
|
00415
|
SBIN0007717
|
980
|
980
|
Processed
|
22/05/2024
|
|
022119232
|
|
Kamalasingh
|
(000000)
|
|
74
|
KUNDAM
|
MP-33-007-034-002/97
(MOHANI)
|
1733007000NRG24160520240498218
|
17/05/2024
|
Munna singh
|
1733007WL0044948
|
Munna singh
|
00415
|
SBIN0007717
|
1176
|
1176
|
Processed
|
22/05/2024
|
|
022119232
|
|
Munnasingh
|
(000000)
|
|
75
|
KUNDAM
|
MP-33-007-034-003/66-A
(MOHANI)
|
1733007000NRG24160520240498221
|
17/05/2024
|
BHAGRATI SINGH BHAVEDI
|
1733007WL0044948
|
BHAGRATI SINGH BHAVEDI
|
00415
|
SBIN0007717
|
792
|
792
|
Processed
|
22/05/2024
|
|
022119232
|
|
BHAGRATISINGHBHAVEDI
|
(000000)
|
|
76
|
KUNDAM
|
MP-33-007-035-002/141
(MUDAIKALAN)
|
1733007000NRG24160520240498228
|
17/05/2024
|
HANUMAN SINGH
|
1733007WL0044950
|
HANUMAN SINGH
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
22/05/2024
|
|
022119232
|
|
HANUMANSINGH
|
(000000)
|
|
77
|
KUNDAM
|
MP-33-007-035-002/40
(MUDAIKALAN)
|
1733007000NRG24160520240498229
|
17/05/2024
|
MAHANTIBAI
|
1733007WL0044950
|
MAHANTIBAI
|
00415
|
SBIN0007717
|
384
|
384
|
Processed
|
22/05/2024
|
|
022119232
|
|
MAHANTIBAI
|
(000000)
|
|
78
|
KUNDAM
|
MP-33-007-035-003/6
(MUDAIKALAN)
|
1733007000NRG24160520240498230
|
17/05/2024
|
CHANDU SINGH WARKADE
|
1733007WL0044950
|
CHANDU SINGH WARKADE
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
022119232
|
|
CHANDUSINGHWARKADE
|
(000000)
|
|
79
|
KUNDAM
|
MP-33-007-036-002/15-B
(KHERI)
|
1733007000NRG24160520240498231
|
17/05/2024
|
bhup singh
|
1733007WL0044951
|
bhup singh
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
022119232
|
|
bhupsingh
|
(000000)
|
|
80
|
KUNDAM
|
MP-33-007-036-002/87-B
(KHERI)
|
1733007000NRG24160520240498232
|
17/05/2024
|
Durpal singh
|
1733007WL0044951
|
Durpal singh
|
00415
|
SBIN0007717
|
960
|
960
|
Processed
|
22/05/2024
|
|
022119232
|
|
Durpalsingh
|
(000000)
|
|
81
|
KUNDAM
|
MP-33-007-036-002/87-B
(KHERI)
|
1733007000NRG24160520240498233
|
17/05/2024
|
Durpal singh
|
1733007WL0044951
|
Durpal singh
|
00415
|
SBIN0007717
|
570
|
570
|
Processed
|
22/05/2024
|
|
022119232
|
|
Durpalsingh
|
(000000)
|
|
82
|
KUNDAM
|
MP-33-007-036-002/87-B
(KHERI)
|
1733007000NRG24160520240498234
|
17/05/2024
|
Durpal singh
|
1733007WL0044951
|
Durpal singh
|
00415
|
SBIN0007717
|
380
|
380
|
Processed
|
22/05/2024
|
|
022119232
|
|
Durpalsingh
|
(000000)
|
|
83
|
KUNDAM
|
MP-33-007-037-003/66
(MAKHRAR)
|
1733007000NRG24160520240498235
|
17/05/2024
|
CHHEEETA BAI
|
1733007WL0044952
|
CHHEEETA BAI
|
00415
|
SBIN0007717
|
760
|
760
|
Processed
|
22/05/2024
|
|
022119232
|
|
CHHEEETABAI
|
(000000)
|
|
84
|
KUNDAM
|
MP-33-007-037-003/66
(MAKHRAR)
|
1733007000NRG24160520240498236
|
17/05/2024
|
CHHEEETA BAI
|
1733007WL0044952
|
CHHEEETA BAI
|
00415
|
SBIN0007717
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
022119232
|
|
CHHEEETABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41673
|
39971
|
|
|
|
|
|
|
|
|
85
|
KUNDAM
|
MP-33-007-017-004/115
(TURKA)
|
1733007000NRG24160520240498159
|
17/05/2024
|
Santosh Singh
|
1733007WL0044934
|
Santosh Singh
|
00415
|
SBIN0013648
|
925
|
925
|
Processed
|
22/05/2024
|
|
022119232
|
|
SantoshSingh
|
(000000)
|
|
86
|
KUNDAM
|
MP-33-007-034-003/54-A
(MOHANI)
|
1733007000NRG24160520240498219
|
17/05/2024
|
Sushma
|
1733007WL0044948
|
Sushma
|
00415
|
SBIN0013648
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
022119232
|
|
Sushma
|
(000000)
|
|
87
|
KUNDAM
|
MP-33-007-034-003/54-A
(MOHANI)
|
1733007000NRG24160520240498220
|
17/05/2024
|
Sushma
|
1733007WL0044948
|
Sushma
|
00415
|
SBIN0013648
|
60
|
60
|
Processed
|
22/05/2024
|
|
022119232
|
|
Sushma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2197
|
2197
|
|
|
|
|
|
|
|
|
88
|
KUNDAM
|
MP-33-007-009-001/44-A
(NAVRAGWAN)
|
1733007000NRG24160520240498150
|
17/05/2024
|
SANGEETA
|
1733007WL0044929
|
SANGEETA
|
00688
|
FINO0001001
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
022119232
|
|
SANGEETA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
89
|
KUNDAM
|
MP-33-007-035-001/188
(MUDAIKALAN)
|
1733007000NRG24160520240498227
|
17/05/2024
|
INDRANA BAI
|
1733007WL0044950
|
INDRANA BAI
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
22/05/2024
|
|
022119232
|
|
INDRANABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74390
|
72688
|
|
|
|
|
|
|
|