|
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-33-007-013-001/83-B
(KASTARA)
|
1733007013NRG23010620220084436
|
01/06/2022
|
TULSIRAM PARASTE
|
1733007013WL009349
|
TULSIRAM PARASTE
|
00089
|
CBIN0284258
|
900
|
900
|
Processed
|
04/06/2022
|
|
139950180
|
|
TULSIRAMPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KUNDAM
|
MP-33-007-015-002/123
(BADKHERA)
|
1733007015NRG23310520220082575
|
01/06/2022
|
Amar lal
|
1733007015WL009224
|
Amar lal
|
00089
|
CBIN0284258
|
1002
|
1002
|
Processed
|
04/06/2022
|
|
139950180
|
|
Amarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KUNDAM
|
MP-33-007-015-002/172
(BADKHERA)
|
1733007015NRG23310520220082578
|
01/06/2022
|
sammo bai
|
1733007015WL009224
|
sammo bai
|
00089
|
CBIN0284258
|
668
|
668
|
Processed
|
04/06/2022
|
|
139950180
|
|
sammobai
|
INDIAN BANK(607105)
|
|
4
|
KUNDAM
|
MP-33-007-051-002/30
(JHIRMILA)
|
1733007000NRG23010620220084819
|
01/06/2022
|
Ashok Singh
|
1733007WL009379
|
Ashok Singh
|
00089
|
CBIN0284258
|
840
|
840
|
Processed
|
04/06/2022
|
|
139950180
|
|
AshokSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3410
|
3410
|
|
|
|
|
|
|
|
|
5
|
KUNDAM
|
MP-33-007-051-001/114
(JHIRMILA)
|
1733007000NRG23010620220085234
|
01/06/2022
|
ANITA DHAIYA
|
1733007WL009393
|
ANITA DHAIYA
|
00176
|
IDIB000K836
|
960
|
960
|
Processed
|
04/06/2022
|
|
139950180
|
|
ANITADHAIYA
|
INDIAN BANK(607105)
|
|
6
|
KUNDAM
|
MP-33-007-051-001/37
(JHIRMILA)
|
1733007000NRG23010620220085237
|
01/06/2022
|
Saroj
|
1733007WL009393
|
Saroj
|
00176
|
IDIB000K836
|
960
|
960
|
Processed
|
04/06/2022
|
|
139950180
|
|
Saroj
|
INDIAN BANK(607105)
|
|
7
|
KUNDAM
|
MP-33-007-051-001/70
(JHIRMILA)
|
1733007000NRG23010620220085240
|
01/06/2022
|
Mitti bai
|
1733007WL009393
|
Mitti bai
|
00176
|
IDIB000K836
|
960
|
960
|
Processed
|
04/06/2022
|
|
139950180
|
|
Mittibai
|
INDIAN BANK(607105)
|
|
8
|
KUNDAM
|
MP-33-007-051-003/19-A
(JHIRMILA)
|
1733007000NRG23010620220085245
|
01/06/2022
|
Kamlesh
|
1733007WL009393
|
Kamlesh
|
00176
|
IDIB000K836
|
960
|
960
|
Processed
|
04/06/2022
|
|
139950180
|
|
Kamlesh
|
INDIAN BANK(607105)
|
|
9
|
KUNDAM
|
MP-33-007-051-003/27
(JHIRMILA)
|
1733007000NRG23010620220085249
|
01/06/2022
|
Sammo Bai
|
1733007WL009393
|
Sammo Bai
|
00176
|
IDIB000K836
|
960
|
960
|
Processed
|
04/06/2022
|
|
139950180
|
|
SammoBai
|
INDIAN BANK(607105)
|
|
10
|
KUNDAM
|
MP-33-007-051-003/28
(JHIRMILA)
|
1733007000NRG23010620220084825
|
01/06/2022
|
Man singh
|
1733007WL009379
|
Man singh
|
00176
|
IDIB000K836
|
840
|
840
|
Processed
|
04/06/2022
|
|
139950180
|
|
Mansingh
|
INDIAN BANK(607105)
|
|
11
|
KUNDAM
|
MP-33-007-051-003/3
(JHIRMILA)
|
1733007000NRG23010620220084826
|
01/06/2022
|
Teejo Bai
|
1733007WL009379
|
Teejo Bai
|
00176
|
IDIB000K836
|
840
|
840
|
Processed
|
04/06/2022
|
|
139950180
|
|
TeejoBai
|
INDIAN BANK(607105)
|
|
12
|
KUNDAM
|
MP-33-007-051-003/49
(JHIRMILA)
|
1733007000NRG23010620220085253
|
01/06/2022
|
Mangaliya Bai
|
1733007WL009393
|
Mangaliya Bai
|
00176
|
IDIB000K836
|
800
|
800
|
Processed
|
04/06/2022
|
|
139950180
|
|
MangaliyaBai
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUNDAM
|
MP-33-007-051-003/51
(JHIRMILA)
|
1733007000NRG23010620220085254
|
01/06/2022
|
Budhiya Bai
|
1733007WL009393
|
Budhiya Bai
|
00176
|
IDIB000K836
|
960
|
960
|
Processed
|
04/06/2022
|
|
139950180
|
|
BudhiyaBai
|
INDIAN BANK(607105)
|
|
14
|
KUNDAM
|
MP-33-007-051-003/64
(JHIRMILA)
|
1733007000NRG23010620220085255
|
01/06/2022
|
Bhola shih
|
1733007WL009393
|
Bhola shih
|
00176
|
IDIB000K836
|
960
|
960
|
Processed
|
04/06/2022
|
|
139950180
|
|
Bholashih
|
INDIAN BANK(607105)
|
|
15
|
KUNDAM
|
MP-33-007-051-003/72
(JHIRMILA)
|
1733007000NRG23010620220084827
|
01/06/2022
|
Shree Bai
|
1733007WL009379
|
Shree Bai
|
00176
|
IDIB000K836
|
840
|
840
|
Processed
|
04/06/2022
|
|
139950180
|
|
ShreeBai
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUNDAM
|
MP-33-007-051-003/9
(JHIRMILA)
|
1733007000NRG23010620220084828
|
01/06/2022
|
Siya Bai
|
1733007WL009379
|
Siya Bai
|
00176
|
IDIB000K836
|
840
|
840
|
Processed
|
04/06/2022
|
|
139950180
|
|
SiyaBai
|
INDIAN BANK(607105)
|
|
17
|
KUNDAM
|
MP-33-007-051-005/43
(JHIRMILA)
|
1733007000NRG23010620220084833
|
01/06/2022
|
Chedi lal
|
1733007WL009379
|
Chedi lal
|
00176
|
IDIB000K836
|
840
|
840
|
Processed
|
04/06/2022
|
|
139950180
|
|
Chedilal
|
INDIAN BANK(607105)
|
|
18
|
KUNDAM
|
MP-33-007-051-005/51
(JHIRMILA)
|
1733007000NRG23010620220084835
|
01/06/2022
|
Laxmi Bai
|
1733007WL009379
|
Laxmi Bai
|
00176
|
IDIB000K836
|
840
|
840
|
Processed
|
04/06/2022
|
|
139950180
|
|
LaxmiBai
|
INDIAN BANK(607105)
|
|
19
|
KUNDAM
|
MP-33-007-051-006/39
(JHIRMILA)
|
1733007000NRG23010620220084855
|
01/06/2022
|
Danni Bai
|
1733007WL009379
|
Danni Bai
|
00176
|
IDIB000K836
|
840
|
840
|
Processed
|
04/06/2022
|
|
139950180
|
|
DanniBai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13400
|
13400
|
|
|
|
|
|
|
|
|
20
|
KUNDAM
|
MP-33-007-026-002/97
(KUDOHARDULI)
|
1733007026NRG23310520220082352
|
01/06/2022
|
SIMIYA BAI
|
1733007026WL009202
|
SIMIYA BAI
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
139950180
|
|
SIMIYABAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUNDAM
|
MP-33-007-040-003/11
(GAURI)
|
1733007000NRG23010620220084549
|
01/06/2022
|
mulai singh
|
1733007WL009356
|
mulai singh
|
00176
|
IDIB000S797
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
139950180
|
|
mulaisingh
|
INDIAN BANK(607105)
|
|
22
|
KUNDAM
|
MP-33-007-040-003/15
(GAURI)
|
1733007000NRG23010620220084552
|
01/06/2022
|
phuliya bai
|
1733007WL009356
|
phuliya bai
|
00176
|
IDIB000S797
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
139950180
|
|
phuliyabai
|
INDIAN BANK(607105)
|
|
23
|
KUNDAM
|
MP-33-007-040-003/16
(GAURI)
|
1733007000NRG23010620220084553
|
01/06/2022
|
Dal pat shingh
|
1733007WL009356
|
Dal pat shingh
|
00176
|
IDIB000S797
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
139950180
|
|
Dalpatshingh
|
INDIAN BANK(607105)
|
|
24
|
KUNDAM
|
MP-33-007-040-003/16
(GAURI)
|
1733007000NRG23010620220084554
|
01/06/2022
|
Kali Bai
|
1733007WL009356
|
Kali Bai
|
00176
|
IDIB000S797
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
139950180
|
|
KaliBai
|
INDIAN BANK(607105)
|
|
25
|
KUNDAM
|
MP-33-007-040-003/17
(GAURI)
|
1733007000NRG23010620220084556
|
01/06/2022
|
Mulai shingh
|
1733007WL009356
|
Mulai shingh
|
00176
|
IDIB000S797
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
139950180
|
|
Mulaishingh
|
INDIAN BANK(607105)
|
|
26
|
KUNDAM
|
MP-33-007-040-003/17
(GAURI)
|
1733007000NRG23010620220084555
|
01/06/2022
|
mulai.singh
|
1733007WL009356
|
mulai.singh
|
00176
|
IDIB000S797
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
139950180
|
|
mulai.singh
|
INDIAN BANK(607105)
|
|
27
|
KUNDAM
|
MP-33-007-040-003/20
(GAURI)
|
1733007000NRG23010620220084558
|
01/06/2022
|
nan.singh
|
1733007WL009356
|
nan.singh
|
00176
|
IDIB000S797
|
570
|
570
|
Processed
|
04/06/2022
|
|
139950180
|
|
nan.singh
|
INDIAN BANK(607105)
|
|
28
|
KUNDAM
|
MP-33-007-040-003/23
(GAURI)
|
1733007000NRG23010620220084560
|
01/06/2022
|
Angad shingh
|
1733007WL009356
|
Angad shingh
|
00176
|
IDIB000S797
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
139950180
|
|
Angadshingh
|
INDIAN BANK(607105)
|
|
29
|
KUNDAM
|
MP-33-007-040-003/24
(GAURI)
|
1733007000NRG23010620220084561
|
01/06/2022
|
bhagvati bai
|
1733007WL009356
|
bhagvati bai
|
00176
|
IDIB000S797
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
139950180
|
|
bhagvatibai
|
INDIAN BANK(607105)
|
|
30
|
KUNDAM
|
MP-33-007-040-003/31
(GAURI)
|
1733007000NRG23010620220084564
|
01/06/2022
|
Maha singh
|
1733007WL009356
|
Maha singh
|
00176
|
IDIB000S797
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
139950180
|
|
Mahasingh
|
INDIAN BANK(607105)
|
|
31
|
KUNDAM
|
MP-33-007-040-003/31
(GAURI)
|
1733007000NRG23010620220084565
|
01/06/2022
|
maha.singh
|
1733007WL009356
|
maha.singh
|
00176
|
IDIB000S797
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
139950180
|
|
maha.singh
|
INDIAN BANK(607105)
|
|
32
|
KUNDAM
|
MP-33-007-040-003/32
(GAURI)
|
1733007000NRG23010620220084566
|
01/06/2022
|
Kundan singh
|
1733007WL009356
|
Kundan singh
|
00176
|
IDIB000S797
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
139950180
|
|
Kundansingh
|
INDIAN BANK(607105)
|
|
33
|
KUNDAM
|
MP-33-007-040-003/33
(GAURI)
|
1733007000NRG23010620220084567
|
01/06/2022
|
pacola.singh
|
1733007WL009356
|
pacola.singh
|
00176
|
IDIB000S797
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
139950180
|
|
pacola.singh
|
INDIAN BANK(607105)
|
|
34
|
KUNDAM
|
MP-33-007-040-003/33
(GAURI)
|
1733007000NRG23010620220084568
|
01/06/2022
|
suhag bai
|
1733007WL009356
|
suhag bai
|
00176
|
IDIB000S797
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
139950180
|
|
suhagbai
|
INDIAN BANK(607105)
|
|
35
|
KUNDAM
|
MP-33-007-040-003/34
(GAURI)
|
1733007000NRG23010620220084570
|
01/06/2022
|
Anup singh
|
1733007WL009356
|
Anup singh
|
00176
|
IDIB000S797
|
760
|
760
|
Processed
|
04/06/2022
|
|
139950180
|
|
Anupsingh
|
INDIAN BANK(607105)
|
|
36
|
KUNDAM
|
MP-33-007-040-003/34
(GAURI)
|
1733007000NRG23010620220084569
|
01/06/2022
|
anup.singh
|
1733007WL009356
|
anup.singh
|
00176
|
IDIB000S797
|
570
|
570
|
Processed
|
04/06/2022
|
|
139950180
|
|
anup.singh
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUNDAM
|
MP-33-007-040-003/37
(GAURI)
|
1733007000NRG23010620220084571
|
01/06/2022
|
kariya singh
|
1733007WL009356
|
kariya singh
|
00176
|
IDIB000S797
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
139950180
|
|
kariyasingh
|
INDIAN BANK(607105)
|
|
38
|
KUNDAM
|
MP-33-007-040-003/39
(GAURI)
|
1733007000NRG23010620220084572
|
01/06/2022
|
Fool Bai
|
1733007WL009356
|
Fool Bai
|
00176
|
IDIB000S797
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
139950180
|
|
FoolBai
|
INDIAN BANK(607105)
|
|
39
|
KUNDAM
|
MP-33-007-040-003/43
(GAURI)
|
1733007000NRG23010620220084578
|
01/06/2022
|
beisram
|
1733007WL009356
|
beisram
|
00176
|
IDIB000S797
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
139950180
|
|
beisram
|
INDIAN BANK(607105)
|
|
40
|
KUNDAM
|
MP-33-007-040-003/43
(GAURI)
|
1733007000NRG23010620220084579
|
01/06/2022
|
sunita bai
|
1733007WL009356
|
sunita bai
|
00176
|
IDIB000S797
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
139950180
|
|
sunitabai
|
INDIAN BANK(607105)
|
|
41
|
KUNDAM
|
MP-33-007-040-003/57
(GAURI)
|
1733007000NRG23010620220084580
|
01/06/2022
|
Mahesh shingh
|
1733007WL009356
|
Mahesh shingh
|
00176
|
IDIB000S797
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
139950180
|
|
Maheshshingh
|
INDIAN BANK(607105)
|
|
42
|
KUNDAM
|
MP-33-007-040-003/64-B
(GAURI)
|
1733007000NRG23010620220084586
|
01/06/2022
|
santlal
|
1733007WL009356
|
santlal
|
00176
|
IDIB000S797
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
139950180
|
|
santlal
|
INDIAN BANK(607105)
|
|
43
|
KUNDAM
|
MP-33-007-040-003/67
(GAURI)
|
1733007000NRG23010620220084589
|
01/06/2022
|
barelal
|
1733007WL009356
|
barelal
|
00176
|
IDIB000S797
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
139950180
|
|
barelal
|
INDIAN BANK(607105)
|
|
44
|
KUNDAM
|
MP-33-007-040-003/72
(GAURI)
|
1733007000NRG23010620220084591
|
01/06/2022
|
halko bai
|
1733007WL009356
|
halko bai
|
00176
|
IDIB000S797
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
139950180
|
|
halkobai
|
INDIAN BANK(607105)
|
|
45
|
KUNDAM
|
MP-33-007-040-003/78
(GAURI)
|
1733007000NRG23010620220084593
|
01/06/2022
|
Dansingh
|
1733007WL009356
|
Dansingh
|
00176
|
IDIB000S797
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
139950180
|
|
Dansingh
|
INDIAN BANK(607105)
|
|
46
|
KUNDAM
|
MP-33-007-040-003/81
(GAURI)
|
1733007000NRG23010620220084599
|
01/06/2022
|
Kala bai
|
1733007WL009356
|
Kala bai
|
00176
|
IDIB000S797
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
139950180
|
|
Kalabai
|
INDIAN BANK(607105)
|
|
47
|
KUNDAM
|
MP-33-007-040-003/84
(GAURI)
|
1733007000NRG23010620220084600
|
01/06/2022
|
Nathu ram
|
1733007WL009356
|
Nathu ram
|
00176
|
IDIB000S797
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
139950180
|
|
Nathuram
|
INDIAN BANK(607105)
|
|
48
|
KUNDAM
|
MP-33-007-040-003/99
(GAURI)
|
1733007000NRG23010620220084605
|
01/06/2022
|
Aghnu shingh
|
1733007WL009356
|
Aghnu shingh
|
00176
|
IDIB000S797
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
139950180
|
|
Aghnushingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31600
|
31600
|
|
|
|
|
|
|
|
|
49
|
KUNDAM
|
MP-33-007-013-001/1-B
(KASTARA)
|
1733007013NRG23010620220084420
|
01/06/2022
|
Aklu Singh
|
1733007013WL009349
|
Aklu Singh
|
00415
|
SBIN0007716
|
900
|
900
|
Processed
|
04/06/2022
|
|
139950180
|
|
AkluSingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUNDAM
|
MP-33-007-013-001/48
(KASTARA)
|
1733007013NRG23010620220084424
|
01/06/2022
|
Ashok Kumar
|
1733007013WL009349
|
Ashok Kumar
|
00415
|
SBIN0007716
|
900
|
900
|
Processed
|
04/06/2022
|
|
139950180
|
|
AshokKumar
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUNDAM
|
MP-33-007-013-001/5
(KASTARA)
|
1733007013NRG23010620220084425
|
01/06/2022
|
Balkesh Singh
|
1733007013WL009349
|
Balkesh Singh
|
00415
|
SBIN0007716
|
900
|
900
|
Processed
|
04/06/2022
|
|
139950180
|
|
BalkeshSingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUNDAM
|
MP-33-007-013-001/58-B
(KASTARA)
|
1733007013NRG23010620220084426
|
01/06/2022
|
Guddi Bai
|
1733007013WL009349
|
Guddi Bai
|
00415
|
SBIN0007716
|
900
|
900
|
Processed
|
04/06/2022
|
|
139950180
|
|
GuddiBai
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUNDAM
|
MP-33-007-013-001/61
(KASTARA)
|
1733007013NRG23010620220084428
|
01/06/2022
|
Baishakhu Singh
|
1733007013WL009349
|
Baishakhu Singh
|
00415
|
SBIN0007716
|
900
|
900
|
Processed
|
04/06/2022
|
|
139950180
|
|
BaishakhuSingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUNDAM
|
MP-33-007-013-001/61-B
(KASTARA)
|
1733007013NRG23010620220084429
|
01/06/2022
|
Siya Bai
|
1733007013WL009349
|
Siya Bai
|
00415
|
SBIN0007716
|
900
|
900
|
Processed
|
04/06/2022
|
|
139950180
|
|
SiyaBai
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUNDAM
|
MP-33-007-013-001/67
(KASTARA)
|
1733007013NRG23010620220084431
|
01/06/2022
|
Ramesh Singh
|
1733007013WL009349
|
Ramesh Singh
|
00415
|
SBIN0007716
|
900
|
900
|
Processed
|
04/06/2022
|
|
139950180
|
|
RameshSingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUNDAM
|
MP-33-007-013-001/70
(KASTARA)
|
1733007013NRG23010620220084433
|
01/06/2022
|
Pyare Lal
|
1733007013WL009349
|
Pyare Lal
|
00415
|
SBIN0007716
|
900
|
900
|
Processed
|
04/06/2022
|
|
139950180
|
|
PyareLal
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUNDAM
|
MP-33-007-013-001/80
(KASTARA)
|
1733007013NRG23010620220084434
|
01/06/2022
|
Panchu Singh
|
1733007013WL009349
|
Panchu Singh
|
00415
|
SBIN0007716
|
900
|
900
|
Processed
|
04/06/2022
|
|
139950180
|
|
PanchuSingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUNDAM
|
MP-33-007-013-001/81-A
(KASTARA)
|
1733007013NRG23010620220084435
|
01/06/2022
|
SANTOSH SINGH
|
1733007013WL009349
|
SANTOSH SINGH
|
00415
|
SBIN0007716
|
900
|
900
|
Processed
|
04/06/2022
|
|
139950180
|
|
SANTOSHSINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUNDAM
|
MP-33-007-013-002/96-B
(KASTARA)
|
1733007013NRG23010620220084438
|
01/06/2022
|
Dumari Singh
|
1733007013WL009349
|
Dumari Singh
|
00415
|
SBIN0007716
|
900
|
900
|
Processed
|
04/06/2022
|
|
139950180
|
|
DumariSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KUNDAM
|
MP-33-007-015-001/36-C
(BADKHERA)
|
1733007015NRG23310520220082263
|
01/06/2022
|
Dinesh Singh
|
1733007015WL009189
|
Dinesh Singh
|
00415
|
SBIN0007716
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
139950180
|
|
DineshSingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUNDAM
|
MP-33-007-015-001/36-C
(BADKHERA)
|
1733007015NRG23310520220082262
|
01/06/2022
|
Dinesh Singh
|
1733007015WL009189
|
Dinesh Singh
|
00415
|
SBIN0007716
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
139950180
|
|
DineshSingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUNDAM
|
MP-33-007-015-001/63-B
(BADKHERA)
|
1733007015NRG23310520220082265
|
01/06/2022
|
Manohar Singh
|
1733007015WL009189
|
Manohar Singh
|
00415
|
SBIN0007716
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
139950180
|
|
ManoharSingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUNDAM
|
MP-33-007-015-001/63-B
(BADKHERA)
|
1733007015NRG23310520220082264
|
01/06/2022
|
Manohar Singh
|
1733007015WL009189
|
Manohar Singh
|
00415
|
SBIN0007716
|
850
|
850
|
Processed
|
04/06/2022
|
|
139950180
|
|
ManoharSingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUNDAM
|
MP-33-007-015-001/92
(BADKHERA)
|
1733007015NRG23310520220082268
|
01/06/2022
|
Bhoora Singh
|
1733007015WL009189
|
Bhoora Singh
|
00415
|
SBIN0007716
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
139950180
|
|
BhooraSingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUNDAM
|
MP-33-007-015-002/157
(BADKHERA)
|
1733007015NRG23310520220082576
|
01/06/2022
|
Charan Lal
|
1733007015WL009224
|
Charan Lal
|
00415
|
SBIN0007716
|
1002
|
1002
|
Processed
|
04/06/2022
|
|
139950180
|
|
CharanLal
|
INDIAN BANK(607105)
|
|
66
|
KUNDAM
|
MP-33-007-015-002/226-B
(BADKHERA)
|
1733007015NRG23310520220082580
|
01/06/2022
|
MUKESH KUMAR
|
1733007015WL009224
|
MUKESH KUMAR
|
00415
|
SBIN0007716
|
1002
|
1002
|
Processed
|
04/06/2022
|
|
139950180
|
|
MUKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUNDAM
|
MP-33-007-015-002/27-B
(BADKHERA)
|
1733007015NRG23310520220082581
|
01/06/2022
|
Maya bai
|
1733007015WL009224
|
Maya bai
|
00415
|
SBIN0007716
|
1002
|
1002
|
Processed
|
04/06/2022
|
|
139950180
|
|
Mayabai
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUNDAM
|
MP-33-007-015-002/67
(BADKHERA)
|
1733007015NRG23310520220082269
|
01/06/2022
|
Anail
|
1733007015WL009189
|
Anail
|
00415
|
SBIN0007716
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
139950180
|
|
Anail
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUNDAM
|
MP-33-007-015-002/67
(BADKHERA)
|
1733007015NRG23310520220082270
|
01/06/2022
|
shakun bai
|
1733007015WL009189
|
shakun bai
|
00415
|
SBIN0007716
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
139950180
|
|
shakunbai
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUNDAM
|
MP-33-007-065-001/430-A
(IMLAI)
|
1733007000NRG23010620220084631
|
01/06/2022
|
DUJIA BAI
|
1733007WL009357
|
DUJIA BAI
|
00415
|
SBIN0007716
|
720
|
720
|
Processed
|
04/06/2022
|
|
139950180
|
|
DUJIABAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUNDAM
|
MP-33-007-065-001/556-A
(IMLAI)
|
1733007000NRG23010620220084636
|
01/06/2022
|
sone lal
|
1733007WL009357
|
sone lal
|
00415
|
SBIN0007716
|
720
|
720
|
Processed
|
04/06/2022
|
|
139950180
|
|
sonelal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21316
|
21316
|
|
|
|
|
|
|
|
|
72
|
KUNDAM
|
MP-33-007-024-001/547
(BHAISWAHI)
|
1733007024NRG23010620220084248
|
01/06/2022
|
Moolan
|
1733007024WL009340
|
Moolan
|
00415
|
SBIN0007717
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
139950180
|
|
Moolan
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUNDAM
|
MP-33-007-024-001/565
(BHAISWAHI)
|
1733007024NRG23010620220084249
|
01/06/2022
|
Munni bai
|
1733007024WL009340
|
Munni bai
|
00415
|
SBIN0007717
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
139950180
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUNDAM
|
MP-33-007-024-001/601
(BHAISWAHI)
|
1733007024NRG23010620220084252
|
01/06/2022
|
tiwari
|
1733007024WL009340
|
tiwari
|
00415
|
SBIN0007717
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
139950180
|
|
tiwari
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUNDAM
|
MP-33-007-024-001/622
(BHAISWAHI)
|
1733007024NRG23010620220084254
|
01/06/2022
|
Anushueya bai
|
1733007024WL009340
|
Anushueya bai
|
00415
|
SBIN0007717
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
139950180
|
|
Anushueyabai
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUNDAM
|
MP-33-007-024-001/672
(BHAISWAHI)
|
1733007024NRG23010620220084257
|
01/06/2022
|
Basanta
|
1733007024WL009340
|
Basanta
|
00415
|
SBIN0007717
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
139950180
|
|
Basanta
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUNDAM
|
MP-33-007-024-001/681
(BHAISWAHI)
|
1733007024NRG23010620220084259
|
01/06/2022
|
Omkarsingh
|
1733007024WL009340
|
Omkarsingh
|
00415
|
SBIN0007717
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
139950180
|
|
Omkarsingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUNDAM
|
MP-33-007-024-001/709
(BHAISWAHI)
|
1733007024NRG23010620220084263
|
01/06/2022
|
Jhanak singh
|
1733007024WL009340
|
Jhanak singh
|
00415
|
SBIN0007717
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
139950180
|
|
Jhanaksingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUNDAM
|
MP-33-007-024-001/714
(BHAISWAHI)
|
1733007024NRG23010620220084265
|
01/06/2022
|
Meghnath
|
1733007024WL009340
|
Meghnath
|
00415
|
SBIN0007717
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
139950180
|
|
Meghnath
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUNDAM
|
MP-33-007-024-001/720
(BHAISWAHI)
|
1733007024NRG23010620220084266
|
01/06/2022
|
Chamri Bai
|
1733007024WL009340
|
Chamri Bai
|
00415
|
SBIN0007717
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
139950180
|
|
ChamriBai
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUNDAM
|
MP-33-007-024-001/732
(BHAISWAHI)
|
1733007024NRG23010620220084267
|
01/06/2022
|
Narend Singh
|
1733007024WL009340
|
Narend Singh
|
00415
|
SBIN0007717
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
139950180
|
|
NarendSingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUNDAM
|
MP-33-007-024-001/752
(BHAISWAHI)
|
1733007024NRG23010620220084269
|
01/06/2022
|
Ajab singh
|
1733007024WL009340
|
Ajab singh
|
00415
|
SBIN0007717
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
139950180
|
|
Ajabsingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUNDAM
|
MP-33-007-024-001/760
(BHAISWAHI)
|
1733007024NRG23010620220084270
|
01/06/2022
|
Budhiya
|
1733007024WL009340
|
Budhiya
|
00415
|
SBIN0007717
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
139950180
|
|
Budhiya
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUNDAM
|
MP-33-007-024-001/782
(BHAISWAHI)
|
1733007024NRG23010620220084272
|
01/06/2022
|
miheelal
|
1733007024WL009340
|
miheelal
|
00415
|
SBIN0007717
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
139950180
|
|
miheelal
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUNDAM
|
MP-33-007-024-001/788
(BHAISWAHI)
|
1733007024NRG23010620220084273
|
01/06/2022
|
Shnkarlal
|
1733007024WL009340
|
Shnkarlal
|
00415
|
SBIN0007717
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
139950180
|
|
Shnkarlal
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUNDAM
|
MP-33-007-024-001/827
(BHAISWAHI)
|
1733007024NRG23010620220084276
|
01/06/2022
|
Sukarti bai
|
1733007024WL009340
|
Sukarti bai
|
00415
|
SBIN0007717
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
139950180
|
|
Sukartibai
|
STATE BANK OF INDIA(508548)
|
|
87
|
KUNDAM
|
MP-33-007-024-001/835
(BHAISWAHI)
|
1733007024NRG23010620220084277
|
01/06/2022
|
Ramesh
|
1733007024WL009340
|
Ramesh
|
00415
|
SBIN0007717
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
139950180
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUNDAM
|
MP-33-007-024-001/843
(BHAISWAHI)
|
1733007024NRG23010620220084278
|
01/06/2022
|
Harbhagat
|
1733007024WL009340
|
Harbhagat
|
00415
|
SBIN0007717
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
139950180
|
|
Harbhagat
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUNDAM
|
MP-33-007-024-001/847
(BHAISWAHI)
|
1733007024NRG23010620220084279
|
01/06/2022
|
Dhimru singh
|
1733007024WL009340
|
Dhimru singh
|
00415
|
SBIN0007717
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
139950180
|
|
Dhimrusingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUNDAM
|
MP-33-007-024-001/848
(BHAISWAHI)
|
1733007024NRG23010620220084280
|
01/06/2022
|
bharti bai
|
1733007024WL009340
|
bharti bai
|
00415
|
SBIN0007717
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
139950180
|
|
bhartibai
|
STATE BANK OF INDIA(508548)
|
|
91
|
KUNDAM
|
MP-33-007-024-001/939
(BHAISWAHI)
|
1733007024NRG23010620220084289
|
01/06/2022
|
Jaynti bai
|
1733007024WL009340
|
Jaynti bai
|
00415
|
SBIN0007717
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
139950180
|
|
Jayntibai
|
STATE BANK OF INDIA(508548)
|
|
92
|
KUNDAM
|
MP-33-007-024-001/955
(BHAISWAHI)
|
1733007024NRG23010620220084295
|
01/06/2022
|
Kalsho bai
|
1733007024WL009340
|
Kalsho bai
|
00415
|
SBIN0007717
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
139950180
|
|
Kalshobai
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUNDAM
|
MP-33-007-024-001/957
(BHAISWAHI)
|
1733007024NRG23010620220084296
|
01/06/2022
|
Budhiya Bai
|
1733007024WL009340
|
Budhiya Bai
|
00415
|
SBIN0007717
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
139950180
|
|
BudhiyaBai
|
STATE BANK OF INDIA(508548)
|
|
94
|
KUNDAM
|
MP-33-007-024-001/963
(BHAISWAHI)
|
1733007024NRG23010620220084299
|
01/06/2022
|
Sukkhu singh
|
1733007024WL009340
|
Sukkhu singh
|
00415
|
SBIN0007717
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
139950180
|
|
Sukkhusingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUNDAM
|
MP-33-007-024-001/970
(BHAISWAHI)
|
1733007024NRG23010620220084301
|
01/06/2022
|
Suhag
|
1733007024WL009340
|
Suhag
|
00415
|
SBIN0007717
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
139950180
|
|
Suhag
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUNDAM
|
MP-33-007-024-001/973
(BHAISWAHI)
|
1733007024NRG23010620220084303
|
01/06/2022
|
Baratee
|
1733007024WL009340
|
Baratee
|
00415
|
SBIN0007717
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
139950180
|
|
Baratee
|
STATE BANK OF INDIA(508548)
|
|
97
|
KUNDAM
|
MP-33-007-024-002/103
(BHAISWAHI)
|
1733007024NRG23010620220084081
|
01/06/2022
|
Mira bai
|
1733007024WL009328
|
Mira bai
|
00415
|
SBIN0007717
|
170
|
170
|
Processed
|
04/06/2022
|
|
139950180
|
|
Mirabai
|
STATE BANK OF INDIA(508548)
|
|
98
|
KUNDAM
|
MP-33-007-024-002/176
(BHAISWAHI)
|
1733007024NRG23010620220084085
|
01/06/2022
|
Silochna bai
|
1733007024WL009328
|
Silochna bai
|
00415
|
SBIN0007717
|
170
|
170
|
Processed
|
04/06/2022
|
|
139950180
|
|
Silochnabai
|
STATE BANK OF INDIA(508548)
|
|
99
|
KUNDAM
|
MP-33-007-024-002/183
(BHAISWAHI)
|
1733007024NRG23010620220084087
|
01/06/2022
|
rajkumar
|
1733007024WL009328
|
rajkumar
|
00415
|
SBIN0007717
|
170
|
170
|
Processed
|
04/06/2022
|
|
139950180
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
100
|
KUNDAM
|
MP-33-007-024-002/190
(BHAISWAHI)
|
1733007024NRG23010620220084088
|
01/06/2022
|
lammu singh
|
1733007024WL009328
|
lammu singh
|
00415
|
SBIN0007717
|
170
|
170
|
Processed
|
04/06/2022
|
|
139950180
|
|
lammusingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
KUNDAM
|
MP-33-007-024-002/192
(BHAISWAHI)
|
1733007024NRG23010620220084090
|
01/06/2022
|
Omkar. Singh
|
1733007024WL009328
|
Omkar. Singh
|
00415
|
SBIN0007717
|
170
|
170
|
Processed
|
04/06/2022
|
|
139950180
|
|
Omkar.Singh
|
STATE BANK OF INDIA(508548)
|
|
102
|
KUNDAM
|
MP-33-007-024-002/201
(BHAISWAHI)
|
1733007024NRG23010620220084092
|
01/06/2022
|
gangalu singh
|
1733007024WL009328
|
gangalu singh
|
00415
|
SBIN0007717
|
170
|
170
|
Processed
|
04/06/2022
|
|
139950180
|
|
gangalusingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
KUNDAM
|
MP-33-007-024-002/202
(BHAISWAHI)
|
1733007024NRG23010620220084093
|
01/06/2022
|
Mulva Singh
|
1733007024WL009328
|
Mulva Singh
|
00415
|
SBIN0007717
|
170
|
170
|
Processed
|
04/06/2022
|
|
139950180
|
|
MulvaSingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
KUNDAM
|
MP-33-007-024-002/203
(BHAISWAHI)
|
1733007024NRG23010620220084094
|
01/06/2022
|
kunvar singh
|
1733007024WL009328
|
kunvar singh
|
00415
|
SBIN0007717
|
170
|
170
|
Processed
|
04/06/2022
|
|
139950180
|
|
kunvarsingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
KUNDAM
|
MP-33-007-024-002/207
(BHAISWAHI)
|
1733007024NRG23010620220084095
|
01/06/2022
|
USHA BAI
|
1733007024WL009328
|
USHA BAI
|
00415
|
SBIN0007717
|
170
|
170
|
Processed
|
04/06/2022
|
|
139950180
|
|
USHABAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KUNDAM
|
MP-33-007-024-002/209
(BHAISWAHI)
|
1733007024NRG23010620220084096
|
01/06/2022
|
sachendr
|
1733007024WL009328
|
sachendr
|
00415
|
SBIN0007717
|
170
|
170
|
Processed
|
04/06/2022
|
|
139950180
|
|
sachendr
|
STATE BANK OF INDIA(508548)
|
|
107
|
KUNDAM
|
MP-33-007-024-002/214
(BHAISWAHI)
|
1733007024NRG23010620220084097
|
01/06/2022
|
Chita bai
|
1733007024WL009328
|
Chita bai
|
00415
|
SBIN0007717
|
170
|
170
|
Processed
|
04/06/2022
|
|
139950180
|
|
Chitabai
|
STATE BANK OF INDIA(508548)
|
|
108
|
KUNDAM
|
MP-33-007-024-002/218
(BHAISWAHI)
|
1733007024NRG23010620220084098
|
01/06/2022
|
AmarSingh
|
1733007024WL009328
|
AmarSingh
|
00415
|
SBIN0007717
|
170
|
170
|
Processed
|
04/06/2022
|
|
139950180
|
|
AmarSingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
KUNDAM
|
MP-33-007-024-002/219
(BHAISWAHI)
|
1733007024NRG23010620220084099
|
01/06/2022
|
Baishkhoo
|
1733007024WL009328
|
Baishkhoo
|
00415
|
SBIN0007717
|
170
|
170
|
Processed
|
04/06/2022
|
|
139950180
|
|
Baishkhoo
|
STATE BANK OF INDIA(508548)
|
|
110
|
KUNDAM
|
MP-33-007-024-002/221
(BHAISWAHI)
|
1733007024NRG23010620220084101
|
01/06/2022
|
sohan
|
1733007024WL009328
|
sohan
|
00415
|
SBIN0007717
|
170
|
170
|
Processed
|
04/06/2022
|
|
139950180
|
|
sohan
|
STATE BANK OF INDIA(508548)
|
|
111
|
KUNDAM
|
MP-33-007-024-002/226
(BHAISWAHI)
|
1733007024NRG23010620220084103
|
01/06/2022
|
viran
|
1733007024WL009328
|
viran
|
00415
|
SBIN0007717
|
170
|
170
|
Processed
|
04/06/2022
|
|
139950180
|
|
viran
|
STATE BANK OF INDIA(508548)
|
|
112
|
KUNDAM
|
MP-33-007-024-002/40
(BHAISWAHI)
|
1733007024NRG23010620220084104
|
01/06/2022
|
Hemvati
|
1733007024WL009328
|
Hemvati
|
00415
|
SBIN0007717
|
170
|
170
|
Processed
|
04/06/2022
|
|
139950180
|
|
Hemvati
|
STATE BANK OF INDIA(508548)
|
|
113
|
KUNDAM
|
MP-33-007-024-002/41
(BHAISWAHI)
|
1733007024NRG23010620220084106
|
01/06/2022
|
GOMATI BAI
|
1733007024WL009328
|
GOMATI BAI
|
00415
|
SBIN0007717
|
170
|
170
|
Processed
|
04/06/2022
|
|
139950180
|
|
GOMATIBAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
KUNDAM
|
MP-33-007-024-002/41
(BHAISWAHI)
|
1733007024NRG23010620220084105
|
01/06/2022
|
Ramesh Singh
|
1733007024WL009328
|
Ramesh Singh
|
00415
|
SBIN0007717
|
170
|
170
|
Processed
|
04/06/2022
|
|
139950180
|
|
RameshSingh
|
STATE BANK OF INDIA(508548)
|
|
115
|
KUNDAM
|
MP-33-007-024-002/46
(BHAISWAHI)
|
1733007024NRG23010620220084109
|
01/06/2022
|
MuliyaBai
|
1733007024WL009328
|
MuliyaBai
|
00415
|
SBIN0007717
|
170
|
170
|
Processed
|
04/06/2022
|
|
139950180
|
|
MuliyaBai
|
STATE BANK OF INDIA(508548)
|
|
116
|
KUNDAM
|
MP-33-007-024-002/48
(BHAISWAHI)
|
1733007024NRG23010620220084110
|
01/06/2022
|
Nanhu Lal
|
1733007024WL009328
|
Nanhu Lal
|
00415
|
SBIN0007717
|
170
|
170
|
Processed
|
04/06/2022
|
|
139950180
|
|
NanhuLal
|
STATE BANK OF INDIA(508548)
|
|
117
|
KUNDAM
|
MP-33-007-024-002/57
(BHAISWAHI)
|
1733007024NRG23010620220084113
|
01/06/2022
|
ganesh singh
|
1733007024WL009328
|
ganesh singh
|
00415
|
SBIN0007717
|
170
|
170
|
Processed
|
04/06/2022
|
|
139950180
|
|
ganeshsingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
KUNDAM
|
MP-33-007-024-002/59
(BHAISWAHI)
|
1733007024NRG23010620220084114
|
01/06/2022
|
YOGENDRA SINGH
|
1733007024WL009328
|
YOGENDRA SINGH
|
00415
|
SBIN0007717
|
170
|
170
|
Processed
|
04/06/2022
|
|
139950180
|
|
YOGENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
KUNDAM
|
MP-33-007-024-002/60
(BHAISWAHI)
|
1733007024NRG23010620220084116
|
01/06/2022
|
Kala bai
|
1733007024WL009328
|
Kala bai
|
00415
|
SBIN0007717
|
170
|
170
|
Processed
|
04/06/2022
|
|
139950180
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
|
120
|
KUNDAM
|
MP-33-007-024-002/61
(BHAISWAHI)
|
1733007024NRG23010620220084117
|
01/06/2022
|
Nan bai
|
1733007024WL009328
|
Nan bai
|
00415
|
SBIN0007717
|
170
|
170
|
Processed
|
04/06/2022
|
|
139950180
|
|
Nanbai
|
STATE BANK OF INDIA(508548)
|
|
121
|
KUNDAM
|
MP-33-007-024-002/64
(BHAISWAHI)
|
1733007024NRG23010620220084118
|
01/06/2022
|
Endara bai
|
1733007024WL009328
|
Endara bai
|
00415
|
SBIN0007717
|
170
|
170
|
Processed
|
04/06/2022
|
|
139950180
|
|
Endarabai
|
STATE BANK OF INDIA(508548)
|
|
122
|
KUNDAM
|
MP-33-007-024-002/68
(BHAISWAHI)
|
1733007024NRG23010620220084119
|
01/06/2022
|
Shanta Bai
|
1733007024WL009328
|
Shanta Bai
|
00415
|
SBIN0007717
|
170
|
170
|
Processed
|
04/06/2022
|
|
139950180
|
|
ShantaBai
|
STATE BANK OF INDIA(508548)
|
|
123
|
KUNDAM
|
MP-33-007-024-002/75
(BHAISWAHI)
|
1733007024NRG23010620220084121
|
01/06/2022
|
Saveetri bai
|
1733007024WL009328
|
Saveetri bai
|
00415
|
SBIN0007717
|
170
|
170
|
Processed
|
04/06/2022
|
|
139950180
|
|
Saveetribai
|
STATE BANK OF INDIA(508548)
|
|
124
|
KUNDAM
|
MP-33-007-024-002/84
(BHAISWAHI)
|
1733007024NRG23010620220084124
|
01/06/2022
|
Mamta bai
|
1733007024WL009328
|
Mamta bai
|
00415
|
SBIN0007717
|
170
|
170
|
Processed
|
04/06/2022
|
|
139950180
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
125
|
KUNDAM
|
MP-33-007-024-002/91
(BHAISWAHI)
|
1733007024NRG23010620220084127
|
01/06/2022
|
Laxmi bai
|
1733007024WL009328
|
Laxmi bai
|
00415
|
SBIN0007717
|
170
|
170
|
Processed
|
04/06/2022
|
|
139950180
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
126
|
KUNDAM
|
MP-33-007-026-002/48
(KUDOHARDULI)
|
1733007026NRG23310520220082346
|
01/06/2022
|
Pooran
|
1733007026WL009200
|
Pooran
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
139950180
|
|
Pooran
|
STATE BANK OF INDIA(508548)
|
|
127
|
KUNDAM
|
MP-33-007-026-002/61
(KUDOHARDULI)
|
1733007000NRG23010620220085334
|
01/06/2022
|
Ajeet
|
1733007WL009395
|
Ajeet
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
139950180
|
|
Ajeet
|
STATE BANK OF INDIA(508548)
|
|
128
|
KUNDAM
|
MP-33-007-026-002/66
(KUDOHARDULI)
|
1733007026NRG23310520220082344
|
01/06/2022
|
Lejham Singh Kunjam
|
1733007026WL009199
|
Lejham Singh Kunjam
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
139950180
|
|
LejhamSinghKunjam
|
STATE BANK OF INDIA(508548)
|
|
129
|
KUNDAM
|
MP-33-007-026-002/99
(KUDOHARDULI)
|
1733007026NRG23310520220082349
|
01/06/2022
|
SHANTI BAI WARKADE
|
1733007026WL009201
|
SHANTI BAI WARKADE
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
139950180
|
|
SHANTIBAIWARKADE
|
STATE BANK OF INDIA(508548)
|
|
130
|
KUNDAM
|
MP-33-007-026-002/99-A
(KUDOHARDULI)
|
1733007026NRG23310520220082350
|
01/06/2022
|
Son singh
|
1733007026WL009201
|
Son singh
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
139950180
|
|
Sonsingh
|
STATE BANK OF INDIA(508548)
|
|
131
|
KUNDAM
|
MP-33-007-030-001/217
(JAITPURI (DE))
|
1733007030NRG23310520220083211
|
01/06/2022
|
titra
|
1733007030WL009289
|
titra
|
00415
|
SBIN0007717
|
1351
|
1351
|
Processed
|
04/06/2022
|
|
139950180
|
|
titra
|
STATE BANK OF INDIA(508548)
|
|
132
|
KUNDAM
|
MP-33-007-030-001/226
(JAITPURI (DE))
|
1733007030NRG23310520220083216
|
01/06/2022
|
JAY LAL
|
1733007030WL009290
|
JAY LAL
|
00415
|
SBIN0007717
|
1351
|
1351
|
Processed
|
04/06/2022
|
|
139950180
|
|
JAYLAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
KUNDAM
|
MP-33-007-030-001/233
(JAITPURI (DE))
|
1733007030NRG23310520220083207
|
01/06/2022
|
Bihari Singh
|
1733007030WL009288
|
Bihari Singh
|
00415
|
SBIN0007717
|
1351
|
1351
|
Processed
|
04/06/2022
|
|
139950180
|
|
BihariSingh
|
STATE BANK OF INDIA(508548)
|
|
134
|
KUNDAM
|
MP-33-007-030-001/233
(JAITPURI (DE))
|
1733007030NRG23310520220083206
|
01/06/2022
|
Bihari Singh
|
1733007030WL009288
|
Bihari Singh
|
00415
|
SBIN0007717
|
1351
|
1351
|
Processed
|
04/06/2022
|
|
139950180
|
|
BihariSingh
|
STATE BANK OF INDIA(508548)
|
|
135
|
KUNDAM
|
MP-33-007-030-001/339
(JAITPURI (DE))
|
1733007030NRG23310520220083234
|
01/06/2022
|
bhajan lal
|
1733007030WL009293
|
bhajan lal
|
00415
|
SBIN0007717
|
1351
|
1351
|
Processed
|
04/06/2022
|
|
139950180
|
|
bhajanlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43185
|
43185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112911
|
112911
|
|
|
|
|
|
|
|