|
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-33-007-003-001/119
(PADARIYA)
|
1733007003NRG23060520220036237
|
06/05/2022
|
PRADEEP
|
1733007003WL005204
|
PRADEEP
|
00048
|
BKID0009404
|
1351
|
1351
|
Processed
|
17/05/2022
|
|
746711184
|
|
PRADEEP
|
(000000)
|
|
2
|
KUNDAM
|
MP-33-007-003-002/53
(PADARIYA)
|
1733007003NRG23060520220036233
|
06/05/2022
|
Munni bai
|
1733007003WL005203
|
Munni bai
|
00048
|
BKID0009404
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
746711184
|
|
Munnibai
|
(000000)
|
|
3
|
KUNDAM
|
MP-33-007-004-001/17
(BIJAPURI)
|
1733007004NRG23060520220036139
|
06/05/2022
|
LAMMU SINGH
|
1733007004WL005188
|
LAMMU SINGH
|
00048
|
BKID0009404
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
746711184
|
|
LAMMUSINGH
|
(000000)
|
|
4
|
KUNDAM
|
MP-33-007-004-002/79-D
(BIJAPURI)
|
1733007004NRG23060520220036136
|
06/05/2022
|
RANI BAI
|
1733007004WL005186
|
RANI BAI
|
00048
|
BKID0009404
|
3264
|
3264
|
Processed
|
17/05/2022
|
|
746711184
|
|
RANIBAI
|
(000000)
|
|
5
|
KUNDAM
|
MP-33-007-004-003/111
(BIJAPURI)
|
1733007000NRG23060520220036265
|
06/05/2022
|
BHAGT SINGH
|
1733007WL005207
|
BHAGT SINGH
|
00048
|
BKID0009404
|
950
|
950
|
Processed
|
17/05/2022
|
|
746711184
|
|
BHAGTSINGH
|
(000000)
|
|
6
|
KUNDAM
|
MP-33-007-004-003/111-B
(BIJAPURI)
|
1733007000NRG23060520220036266
|
06/05/2022
|
CHOTI BAI
|
1733007WL005207
|
CHOTI BAI
|
00048
|
BKID0009404
|
950
|
950
|
Processed
|
17/05/2022
|
|
746711184
|
|
CHOTIBAI
|
(000000)
|
|
7
|
KUNDAM
|
MP-33-007-004-003/13
(BIJAPURI)
|
1733007000NRG23060520220036270
|
06/05/2022
|
KALLU BAI
|
1733007WL005207
|
KALLU BAI
|
00048
|
BKID0009404
|
570
|
570
|
Processed
|
17/05/2022
|
|
746711184
|
|
KALLUBAI
|
(000000)
|
|
8
|
KUNDAM
|
MP-33-007-004-003/14
(BIJAPURI)
|
1733007000NRG23060520220036271
|
06/05/2022
|
Shari bai
|
1733007WL005207
|
Shari bai
|
00048
|
BKID0009404
|
950
|
950
|
Processed
|
17/05/2022
|
|
746711184
|
|
Sharibai
|
(000000)
|
|
9
|
KUNDAM
|
MP-33-007-004-003/15
(BIJAPURI)
|
1733007000NRG23060520220036272
|
06/05/2022
|
Himat singh
|
1733007WL005207
|
Himat singh
|
00048
|
BKID0009404
|
950
|
950
|
Processed
|
17/05/2022
|
|
746711184
|
|
Himatsingh
|
(000000)
|
|
10
|
KUNDAM
|
MP-33-007-004-003/158
(BIJAPURI)
|
1733007000NRG23060520220036273
|
06/05/2022
|
RAMESH
|
1733007WL005207
|
RAMESH
|
00048
|
BKID0009404
|
950
|
950
|
Processed
|
17/05/2022
|
|
746711184
|
|
RAMESH
|
(000000)
|
|
11
|
KUNDAM
|
MP-33-007-004-003/17-B
(BIJAPURI)
|
1733007000NRG23060520220036274
|
06/05/2022
|
Hirakali
|
1733007WL005207
|
Hirakali
|
00048
|
BKID0009404
|
950
|
950
|
Processed
|
17/05/2022
|
|
746711184
|
|
Hirakali
|
(000000)
|
|
12
|
KUNDAM
|
MP-33-007-004-003/170
(BIJAPURI)
|
1733007000NRG23060520220036275
|
06/05/2022
|
MALTI
|
1733007WL005207
|
MALTI
|
00048
|
BKID0009404
|
950
|
950
|
Processed
|
17/05/2022
|
|
746711184
|
|
MALTI
|
(000000)
|
|
13
|
KUNDAM
|
MP-33-007-004-003/175
(BIJAPURI)
|
1733007000NRG23060520220036276
|
06/05/2022
|
RADHA BAI
|
1733007WL005207
|
RADHA BAI
|
00048
|
BKID0009404
|
190
|
190
|
Processed
|
17/05/2022
|
|
746711184
|
|
RADHABAI
|
(000000)
|
|
14
|
KUNDAM
|
MP-33-007-004-003/20-B
(BIJAPURI)
|
1733007000NRG23060520220036278
|
06/05/2022
|
RAMMI BA
|
1733007WL005207
|
RAMMI BA
|
00048
|
BKID0009404
|
950
|
950
|
Processed
|
17/05/2022
|
|
746711184
|
|
RAMMIBA
|
(000000)
|
|
15
|
KUNDAM
|
MP-33-007-004-003/24
(BIJAPURI)
|
1733007004NRG23060520220036138
|
06/05/2022
|
ANITA BAI
|
1733007004WL005187
|
ANITA BAI
|
00048
|
BKID0009404
|
2280
|
2280
|
Processed
|
17/05/2022
|
|
746711184
|
|
ANITABAI
|
(000000)
|
|
16
|
KUNDAM
|
MP-33-007-004-003/24
(BIJAPURI)
|
1733007004NRG23060520220036137
|
06/05/2022
|
LAXMAN SINGH
|
1733007004WL005187
|
LAXMAN SINGH
|
00048
|
BKID0009404
|
2280
|
2280
|
Processed
|
17/05/2022
|
|
746711184
|
|
LAXMANSINGH
|
(000000)
|
|
17
|
KUNDAM
|
MP-33-007-004-003/31
(BIJAPURI)
|
1733007000NRG23060520220036280
|
06/05/2022
|
Badree lal
|
1733007WL005207
|
Badree lal
|
00048
|
BKID0009404
|
950
|
950
|
Processed
|
17/05/2022
|
|
746711184
|
|
Badreelal
|
(000000)
|
|
18
|
KUNDAM
|
MP-33-007-004-003/40
(BIJAPURI)
|
1733007000NRG23060520220036284
|
06/05/2022
|
dashoda bai
|
1733007WL005207
|
dashoda bai
|
00048
|
BKID0009404
|
950
|
950
|
Processed
|
17/05/2022
|
|
746711184
|
|
dashodabai
|
(000000)
|
|
19
|
KUNDAM
|
MP-33-007-004-003/41-B
(BIJAPURI)
|
1733007000NRG23060520220036285
|
06/05/2022
|
MAHESH
|
1733007WL005207
|
MAHESH
|
00048
|
BKID0009404
|
950
|
950
|
Processed
|
17/05/2022
|
|
746711184
|
|
MAHESH
|
(000000)
|
|
20
|
KUNDAM
|
MP-33-007-004-003/53-B
(BIJAPURI)
|
1733007000NRG23060520220036287
|
06/05/2022
|
mamtabai
|
1733007WL005207
|
mamtabai
|
00048
|
BKID0009404
|
950
|
950
|
Processed
|
17/05/2022
|
|
746711184
|
|
mamtabai
|
(000000)
|
|
21
|
KUNDAM
|
MP-33-007-004-003/56
(BIJAPURI)
|
1733007000NRG23060520220036291
|
06/05/2022
|
Pram lal
|
1733007WL005207
|
Pram lal
|
00048
|
BKID0009404
|
570
|
570
|
Processed
|
17/05/2022
|
|
746711184
|
|
Pramlal
|
(000000)
|
|
22
|
KUNDAM
|
MP-33-007-004-003/56-B
(BIJAPURI)
|
1733007000NRG23060520220036292
|
06/05/2022
|
Usha bai
|
1733007WL005207
|
Usha bai
|
00048
|
BKID0009404
|
950
|
950
|
Processed
|
17/05/2022
|
|
746711184
|
|
Ushabai
|
(000000)
|
|
23
|
KUNDAM
|
MP-33-007-004-003/63
(BIJAPURI)
|
1733007000NRG23060520220036294
|
06/05/2022
|
santobai
|
1733007WL005207
|
santobai
|
00048
|
BKID0009404
|
950
|
950
|
Processed
|
17/05/2022
|
|
746711184
|
|
santobai
|
(000000)
|
|
24
|
KUNDAM
|
MP-33-007-004-003/67-B
(BIJAPURI)
|
1733007000NRG23060520220036297
|
06/05/2022
|
Raj Kumar
|
1733007WL005207
|
Raj Kumar
|
00048
|
BKID0009404
|
950
|
950
|
Processed
|
17/05/2022
|
|
746711184
|
|
RajKumar
|
(000000)
|
|
25
|
KUNDAM
|
MP-33-007-004-003/77-B
(BIJAPURI)
|
1733007000NRG23060520220036299
|
06/05/2022
|
Prabha bai
|
1733007WL005207
|
Prabha bai
|
00048
|
BKID0009404
|
950
|
950
|
Processed
|
17/05/2022
|
|
746711184
|
|
Prabhabai
|
(000000)
|
|
26
|
KUNDAM
|
MP-33-007-004-003/8
(BIJAPURI)
|
1733007000NRG23060520220036300
|
06/05/2022
|
Sakun bai
|
1733007WL005207
|
Sakun bai
|
00048
|
BKID0009404
|
950
|
950
|
Processed
|
17/05/2022
|
|
746711184
|
|
Sakunbai
|
(000000)
|
|
27
|
KUNDAM
|
MP-33-007-004-003/82
(BIJAPURI)
|
1733007000NRG23060520220036301
|
06/05/2022
|
REKHA BAI
|
1733007WL005207
|
REKHA BAI
|
00048
|
BKID0009404
|
950
|
950
|
Processed
|
17/05/2022
|
|
746711184
|
|
REKHABAI
|
(000000)
|
|
28
|
KUNDAM
|
MP-33-007-004-003/93-A
(BIJAPURI)
|
1733007000NRG23060520220036305
|
06/05/2022
|
Lammn singh
|
1733007WL005207
|
Lammn singh
|
00048
|
BKID0009404
|
950
|
950
|
Processed
|
17/05/2022
|
|
746711184
|
|
Lammnsingh
|
(000000)
|
|
29
|
KUNDAM
|
MP-33-007-005-002/100
(DEHRIKHURDH)
|
1733007005NRG23060520220035771
|
06/05/2022
|
CHARAN SINGH
|
1733007005WL005165
|
CHARAN SINGH
|
00048
|
BKID0009404
|
850
|
850
|
Processed
|
17/05/2022
|
|
746711184
|
|
CHARANSINGH
|
(000000)
|
|
30
|
KUNDAM
|
MP-33-007-005-002/106
(DEHRIKHURDH)
|
1733007005NRG23060520220035773
|
06/05/2022
|
rakesh singh
|
1733007005WL005165
|
rakesh singh
|
00048
|
BKID0009404
|
850
|
850
|
Processed
|
17/05/2022
|
|
746711184
|
|
rakeshsingh
|
(000000)
|
|
31
|
KUNDAM
|
MP-33-007-005-002/107
(DEHRIKHURDH)
|
1733007005NRG23060520220035774
|
06/05/2022
|
SANJAY SINGH
|
1733007005WL005165
|
SANJAY SINGH
|
00048
|
BKID0009404
|
850
|
850
|
Processed
|
17/05/2022
|
|
746711184
|
|
SANJAYSINGH
|
(000000)
|
|
32
|
KUNDAM
|
MP-33-007-005-002/107
(DEHRIKHURDH)
|
1733007005NRG23060520220035775
|
06/05/2022
|
SEEMA
|
1733007005WL005165
|
SEEMA
|
00048
|
BKID0009404
|
850
|
850
|
Processed
|
17/05/2022
|
|
746711184
|
|
SEEMA
|
(000000)
|
|
33
|
KUNDAM
|
MP-33-007-005-002/112
(DEHRIKHURDH)
|
1733007005NRG23060520220035777
|
06/05/2022
|
JANKI BAI
|
1733007005WL005165
|
JANKI BAI
|
00048
|
BKID0009404
|
850
|
850
|
Processed
|
17/05/2022
|
|
746711184
|
|
JANKIBAI
|
(000000)
|
|
34
|
KUNDAM
|
MP-33-007-005-002/113
(DEHRIKHURDH)
|
1733007005NRG23060520220035778
|
06/05/2022
|
MANGO BAI
|
1733007005WL005165
|
MANGO BAI
|
00048
|
BKID0009404
|
850
|
850
|
Processed
|
17/05/2022
|
|
746711184
|
|
MANGOBAI
|
(000000)
|
|
35
|
KUNDAM
|
MP-33-007-005-002/113
(DEHRIKHURDH)
|
1733007005NRG23060520220035779
|
06/05/2022
|
RAMSAKHI
|
1733007005WL005165
|
RAMSAKHI
|
00048
|
BKID0009404
|
850
|
850
|
Processed
|
17/05/2022
|
|
746711184
|
|
RAMSAKHI
|
(000000)
|
|
36
|
KUNDAM
|
MP-33-007-005-002/116
(DEHRIKHURDH)
|
1733007005NRG23060520220035780
|
06/05/2022
|
BABLU SINGH
|
1733007005WL005165
|
BABLU SINGH
|
00048
|
BKID0009404
|
850
|
850
|
Processed
|
17/05/2022
|
|
746711184
|
|
BABLUSINGH
|
(000000)
|
|
37
|
KUNDAM
|
MP-33-007-005-002/12
(DEHRIKHURDH)
|
1733007005NRG23060520220035782
|
06/05/2022
|
SHIV SINGH
|
1733007005WL005165
|
SHIV SINGH
|
00048
|
BKID0009404
|
850
|
850
|
Processed
|
17/05/2022
|
|
746711184
|
|
SHIVSINGH
|
(000000)
|
|
38
|
KUNDAM
|
MP-33-007-005-002/19
(DEHRIKHURDH)
|
1733007005NRG23060520220035783
|
06/05/2022
|
SUKHCHAIN
|
1733007005WL005165
|
SUKHCHAIN
|
00048
|
BKID0009404
|
850
|
850
|
Processed
|
17/05/2022
|
|
746711184
|
|
SUKHCHAIN
|
(000000)
|
|
39
|
KUNDAM
|
MP-33-007-005-002/41
(DEHRIKHURDH)
|
1733007005NRG23060520220035789
|
06/05/2022
|
TARA BAI
|
1733007005WL005165
|
TARA BAI
|
00048
|
BKID0009404
|
850
|
850
|
Processed
|
17/05/2022
|
|
746711184
|
|
TARABAI
|
(000000)
|
|
40
|
KUNDAM
|
MP-33-007-005-002/42
(DEHRIKHURDH)
|
1733007005NRG23060520220035790
|
06/05/2022
|
GYANTI BAI
|
1733007005WL005165
|
GYANTI BAI
|
00048
|
BKID0009404
|
850
|
850
|
Processed
|
17/05/2022
|
|
746711184
|
|
GYANTIBAI
|
(000000)
|
|
41
|
KUNDAM
|
MP-33-007-005-002/47
(DEHRIKHURDH)
|
1733007005NRG23060520220035791
|
06/05/2022
|
SANGEETA MARAVI
|
1733007005WL005165
|
SANGEETA MARAVI
|
00048
|
BKID0009404
|
850
|
850
|
Processed
|
17/05/2022
|
|
746711184
|
|
SANGEETAMARAVI
|
(000000)
|
|
42
|
KUNDAM
|
MP-33-007-005-002/60
(DEHRIKHURDH)
|
1733007005NRG23060520220035793
|
06/05/2022
|
BRIJESH SINGH
|
1733007005WL005165
|
BRIJESH SINGH
|
00048
|
BKID0009404
|
850
|
850
|
Processed
|
17/05/2022
|
|
746711184
|
|
BRIJESHSINGH
|
(000000)
|
|
43
|
KUNDAM
|
MP-33-007-005-002/75
(DEHRIKHURDH)
|
1733007005NRG23060520220035795
|
06/05/2022
|
SHIVCHARAN
|
1733007005WL005165
|
SHIVCHARAN
|
00048
|
BKID0009404
|
850
|
850
|
Processed
|
17/05/2022
|
|
746711184
|
|
SHIVCHARAN
|
(000000)
|
|
44
|
KUNDAM
|
MP-33-007-005-002/89
(DEHRIKHURDH)
|
1733007005NRG23060520220035797
|
06/05/2022
|
GUNDI LAL
|
1733007005WL005165
|
GUNDI LAL
|
00048
|
BKID0009404
|
850
|
850
|
Processed
|
17/05/2022
|
|
746711184
|
|
GUNDILAL
|
(000000)
|
|
45
|
KUNDAM
|
MP-33-007-007-003/48-B
(KHUKKHAM)
|
1733007007NRG23050520220035516
|
06/05/2022
|
ROSHANI BAI SEN
|
1733007007WL005126
|
ROSHANI BAI SEN
|
00048
|
BKID0009404
|
930
|
930
|
Processed
|
17/05/2022
|
|
746711184
|
|
ROSHANIBAISEN
|
(000000)
|
|
46
|
KUNDAM
|
MP-33-007-007-003/55-A
(KHUKKHAM)
|
1733007007NRG23050520220035520
|
06/05/2022
|
ramkesh
|
1733007007WL005126
|
ramkesh
|
00048
|
BKID0009404
|
155
|
155
|
Processed
|
17/05/2022
|
|
746711184
|
|
ramkesh
|
(000000)
|
|
47
|
KUNDAM
|
MP-33-007-021-002/100-B
(SATAVELI)
|
1733007021NRG23050520220035431
|
06/05/2022
|
Manoj Kumar
|
1733007021WL005113
|
Manoj Kumar
|
00048
|
BKID0009404
|
3088
|
3088
|
Processed
|
17/05/2022
|
|
746711184
|
|
ManojKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49796
|
49796
|
|
|
|
|
|
|
|
|
48
|
KUNDAM
|
MP-33-007-003-001/343
(PADARIYA)
|
1733007003NRG23060520220036241
|
06/05/2022
|
BHAGWAT SINGH UDDHE
|
1733007003WL005204
|
BHAGWAT SINGH UDDHE
|
00048
|
BKID0009405
|
1351
|
1351
|
Processed
|
17/05/2022
|
|
746711184
|
|
BHAGWATSINGHUDDHE
|
(000000)
|
|
49
|
KUNDAM
|
MP-33-007-003-001/343
(PADARIYA)
|
1733007003NRG23060520220036240
|
06/05/2022
|
BHAGWAT SINGH UDDHE
|
1733007003WL005204
|
BHAGWAT SINGH UDDHE
|
00048
|
BKID0009405
|
1351
|
1351
|
Processed
|
17/05/2022
|
|
746711184
|
|
BHAGWATSINGHUDDHE
|
(000000)
|
|
50
|
KUNDAM
|
MP-33-007-003-001/343
(PADARIYA)
|
1733007003NRG23060520220036239
|
06/05/2022
|
BHAGWAT SINGH UDDHE
|
1733007003WL005204
|
BHAGWAT SINGH UDDHE
|
00048
|
BKID0009405
|
1351
|
1351
|
Processed
|
17/05/2022
|
|
746711184
|
|
BHAGWATSINGHUDDHE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4053
|
4053
|
|
|
|
|
|
|
|
|
51
|
KUNDAM
|
MP-33-007-007-003/138
(KHUKKHAM)
|
1733007007NRG23050520220035511
|
06/05/2022
|
Shankar singh
|
1733007007WL005126
|
Shankar singh
|
00089
|
CBIN0284258
|
930
|
930
|
Processed
|
17/05/2022
|
|
746711184
|
|
Shankarsingh
|
(000000)
|
|
52
|
KUNDAM
|
MP-33-007-007-003/53-B
(KHUKKHAM)
|
1733007007NRG23050520220035518
|
06/05/2022
|
SUNEETA BAI
|
1733007007WL005126
|
SUNEETA BAI
|
00089
|
CBIN0284258
|
775
|
775
|
Processed
|
17/05/2022
|
|
746711184
|
|
SUNEETABAI
|
(000000)
|
|
53
|
KUNDAM
|
MP-33-007-021-002/100-C
(SATAVELI)
|
1733007021NRG23050520220035432
|
06/05/2022
|
Prahlad Yadav
|
1733007021WL005113
|
Prahlad Yadav
|
00089
|
CBIN0284258
|
3088
|
3088
|
Processed
|
17/05/2022
|
|
746711184
|
|
PrahladYadav
|
(000000)
|
|
54
|
KUNDAM
|
MP-33-007-063-002/141-C
(BHAJIYA)
|
1733007063NRG23060520220036162
|
06/05/2022
|
SUP SINGH
|
1733007063WL005197
|
SUP SINGH
|
00089
|
CBIN0284258
|
2280
|
2280
|
Processed
|
17/05/2022
|
|
746711184
|
|
SUPSINGH
|
(000000)
|
|
55
|
KUNDAM
|
MP-33-007-063-002/363
(BHAJIYA)
|
1733007063NRG23060520220036164
|
06/05/2022
|
YASHODA BAI
|
1733007063WL005197
|
YASHODA BAI
|
00089
|
CBIN0284258
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
746711184
|
|
YASHODABAI
|
(000000)
|
|
56
|
KUNDAM
|
MP-33-007-063-002/420-A
(BHAJIYA)
|
1733007063NRG23060520220036181
|
06/05/2022
|
CHANDRAVATI
|
1733007063WL005199
|
CHANDRAVATI
|
00089
|
CBIN0284258
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
746711184
|
|
CHANDRAVATI
|
(000000)
|
|
57
|
KUNDAM
|
MP-33-007-063-002/420-A
(BHAJIYA)
|
1733007063NRG23060520220036179
|
06/05/2022
|
CHANDRAVATI BAI
|
1733007063WL005199
|
CHANDRAVATI BAI
|
00089
|
CBIN0284258
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
746711184
|
|
CHANDRAVATIBAI
|
(000000)
|
|
58
|
KUNDAM
|
MP-33-007-063-002/420-A
(BHAJIYA)
|
1733007063NRG23060520220036180
|
06/05/2022
|
JYOTI BAI
|
1733007063WL005199
|
JYOTI BAI
|
00089
|
CBIN0284258
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
746711184
|
|
JYOTIBAI
|
(000000)
|
|
59
|
KUNDAM
|
MP-33-007-063-002/420-A
(BHAJIYA)
|
1733007063NRG23060520220036182
|
06/05/2022
|
RAJESH
|
1733007063WL005199
|
RAJESH
|
00089
|
CBIN0284258
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
746711184
|
|
RAJESH
|
(000000)
|
|
60
|
KUNDAM
|
MP-33-007-063-002/420-A
(BHAJIYA)
|
1733007063NRG23060520220036178
|
06/05/2022
|
RAMRATIBAI
|
1733007063WL005199
|
RAMRATIBAI
|
00089
|
CBIN0284258
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
746711184
|
|
RAMRATIBAI
|
(000000)
|
|
61
|
KUNDAM
|
MP-33-007-063-002/422-A
(BHAJIYA)
|
1733007063NRG23060520220036186
|
06/05/2022
|
LAKHAN SINGH
|
1733007063WL005199
|
LAKHAN SINGH
|
00089
|
CBIN0284258
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
746711184
|
|
LAKHANSINGH
|
(000000)
|
|
62
|
KUNDAM
|
MP-33-007-063-002/422-A
(BHAJIYA)
|
1733007063NRG23060520220036185
|
06/05/2022
|
LAKHAN SINGH
|
1733007063WL005199
|
LAKHAN SINGH
|
00089
|
CBIN0284258
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
746711184
|
|
LAKHANSINGH
|
(000000)
|
|
63
|
KUNDAM
|
MP-33-007-063-002/422-A
(BHAJIYA)
|
1733007063NRG23060520220036184
|
06/05/2022
|
LAKHAN SINGH
|
1733007063WL005199
|
LAKHAN SINGH
|
00089
|
CBIN0284258
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
746711184
|
|
LAKHANSINGH
|
(000000)
|
|
64
|
KUNDAM
|
MP-33-007-063-002/422-A
(BHAJIYA)
|
1733007063NRG23060520220036183
|
06/05/2022
|
LAKHAN SINGH
|
1733007063WL005199
|
LAKHAN SINGH
|
00089
|
CBIN0284258
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
746711184
|
|
LAKHANSINGH
|
(000000)
|
|
65
|
KUNDAM
|
MP-33-007-063-004/2
(BHAJIYA)
|
1733007063NRG23060520220036192
|
06/05/2022
|
SIMIYA BAI
|
1733007063WL005199
|
SIMIYA BAI
|
00089
|
CBIN0284258
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
746711184
|
|
SIMIYABAI
|
(000000)
|
|
66
|
KUNDAM
|
MP-33-007-063-004/2
(BHAJIYA)
|
1733007063NRG23060520220036191
|
06/05/2022
|
SIMIYA BAI
|
1733007063WL005199
|
SIMIYA BAI
|
00089
|
CBIN0284258
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
746711184
|
|
SIMIYABAI
|
(000000)
|
|
67
|
KUNDAM
|
MP-33-007-063-004/2
(BHAJIYA)
|
1733007063NRG23060520220036190
|
06/05/2022
|
SIMIYA BAI
|
1733007063WL005199
|
SIMIYA BAI
|
00089
|
CBIN0284258
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
746711184
|
|
SIMIYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21893
|
21893
|
|
|
|
|
|
|
|
|
68
|
KUNDAM
|
MP-33-007-063-001/20-B
(BHAJIYA)
|
1733007063NRG23060520220036160
|
06/05/2022
|
DASIYA BAI
|
1733007063WL005197
|
DASIYA BAI
|
00176
|
IDIB000B540
|
2280
|
2280
|
Processed
|
17/05/2022
|
|
746711184
|
|
DASIYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
69
|
KUNDAM
|
MP-33-007-068-001/82
(JAITPURI (KU.))
|
1733007000NRG23060520220036437
|
06/05/2022
|
DHARAM SINGH
|
1733007WL005210
|
DHARAM SINGH
|
00176
|
IDIB000K836
|
2895
|
2895
|
Processed
|
17/05/2022
|
|
746711184
|
|
DHARAMSINGH
|
(000000)
|
|
70
|
KUNDAM
|
MP-33-007-068-003/20
(JAITPURI (KU.))
|
1733007000NRG23060520220036438
|
06/05/2022
|
sona bai
|
1733007WL005210
|
sona bai
|
00176
|
IDIB000K836
|
3040
|
3040
|
Processed
|
17/05/2022
|
|
746711184
|
|
sonabai
|
(000000)
|
|
71
|
KUNDAM
|
MP-33-007-068-003/20-A
(JAITPURI (KU.))
|
1733007000NRG23060520220036439
|
06/05/2022
|
chandan singh
|
1733007WL005210
|
chandan singh
|
00176
|
IDIB000K836
|
3040
|
3040
|
Processed
|
17/05/2022
|
|
746711184
|
|
chandansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8975
|
8975
|
|
|
|
|
|
|
|
|
72
|
KUNDAM
|
MP-33-007-063-004/18-A
(BHAJIYA)
|
1733007063NRG23060520220036188
|
06/05/2022
|
SUNDER SINGH
|
1733007063WL005199
|
SUNDER SINGH
|
00176
|
IDIB000M602
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
746711184
|
|
SUNDERSINGH
|
(000000)
|
|
73
|
KUNDAM
|
MP-33-007-063-004/18-A
(BHAJIYA)
|
1733007063NRG23060520220036187
|
06/05/2022
|
SUNDER SINGH
|
1733007063WL005199
|
SUNDER SINGH
|
00176
|
IDIB000M602
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
746711184
|
|
SUNDERSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
74
|
KUNDAM
|
MP-33-007-034-001/117-A
(MOHANI)
|
1733007034NRG23060520220035714
|
06/05/2022
|
GUDIYA
|
1733007034WL005158
|
GUDIYA
|
00176
|
IDIB000S797
|
3088
|
3088
|
Processed
|
17/05/2022
|
|
746711184
|
|
GUDIYA
|
(000000)
|
|
75
|
KUNDAM
|
MP-33-007-043-003/252
(SUPAWARA)
|
1733007000NRG23060520220036454
|
06/05/2022
|
TULSA BAI
|
1733007WL005214
|
TULSA BAI
|
00176
|
IDIB000S797
|
3088
|
3088
|
Processed
|
17/05/2022
|
|
746711184
|
|
TULSABAI
|
(000000)
|
|
76
|
KUNDAM
|
MP-33-007-043-003/252
(SUPAWARA)
|
1733007000NRG23060520220036453
|
06/05/2022
|
Tulsa bai
|
1733007WL005214
|
Tulsa bai
|
00176
|
IDIB000S797
|
3088
|
3088
|
Processed
|
17/05/2022
|
|
746711184
|
|
Tulsabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9264
|
9264
|
|
|
|
|
|
|
|
|
77
|
KUNDAM
|
MP-33-007-007-003/24-B
(KHUKKHAM)
|
1733007007NRG23050520220035513
|
06/05/2022
|
Tivari
|
1733007007WL005126
|
Tivari
|
00415
|
SBIN0007716
|
930
|
930
|
Processed
|
17/05/2022
|
|
746711184
|
|
Tivari
|
(000000)
|
|
78
|
KUNDAM
|
MP-33-007-007-003/48-B
(KHUKKHAM)
|
1733007007NRG23050520220035515
|
06/05/2022
|
Moolchand
|
1733007007WL005126
|
Moolchand
|
00415
|
SBIN0007716
|
930
|
930
|
Processed
|
17/05/2022
|
|
746711184
|
|
Moolchand
|
(000000)
|
|
79
|
KUNDAM
|
MP-33-007-063-001/78
(BHAJIYA)
|
1733007063NRG23060520220036161
|
06/05/2022
|
Sunder lal
|
1733007063WL005197
|
Sunder lal
|
00415
|
SBIN0007716
|
2280
|
2280
|
Processed
|
17/05/2022
|
|
746711184
|
|
Sunderlal
|
(000000)
|
|
80
|
KUNDAM
|
MP-33-007-063-002/41-A
(BHAJIYA)
|
1733007063NRG23060520220036167
|
06/05/2022
|
DAL SINGH
|
1733007063WL005198
|
DAL SINGH
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
746711184
|
|
DALSINGH
|
(000000)
|
|
81
|
KUNDAM
|
MP-33-007-063-002/41-A
(BHAJIYA)
|
1733007063NRG23060520220036166
|
06/05/2022
|
DAL SINGH
|
1733007063WL005198
|
DAL SINGH
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
746711184
|
|
DALSINGH
|
(000000)
|
|
82
|
KUNDAM
|
MP-33-007-063-002/417-A
(BHAJIYA)
|
1733007063NRG23060520220036169
|
06/05/2022
|
BALRAM
|
1733007063WL005198
|
BALRAM
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
746711184
|
|
BALRAM
|
(000000)
|
|
83
|
KUNDAM
|
MP-33-007-063-002/417-A
(BHAJIYA)
|
1733007063NRG23060520220036168
|
06/05/2022
|
BALRAM
|
1733007063WL005198
|
BALRAM
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
746711184
|
|
BALRAM
|
(000000)
|
|
84
|
KUNDAM
|
MP-33-007-063-004/4-A
(BHAJIYA)
|
1733007063NRG23060520220036173
|
06/05/2022
|
MANGAL SINGH
|
1733007063WL005198
|
MANGAL SINGH
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
746711184
|
|
MANGALSINGH
|
(000000)
|
|
85
|
KUNDAM
|
MP-33-007-063-004/4-A
(BHAJIYA)
|
1733007063NRG23060520220036172
|
06/05/2022
|
MANGAL SINGH
|
1733007063WL005198
|
MANGAL SINGH
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
746711184
|
|
MANGALSINGH
|
(000000)
|
|
86
|
KUNDAM
|
MP-33-007-063-004/4-A
(BHAJIYA)
|
1733007063NRG23060520220036171
|
06/05/2022
|
MANGAL SINGH
|
1733007063WL005198
|
MANGAL SINGH
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
746711184
|
|
MANGALSINGH
|
(000000)
|
|
87
|
KUNDAM
|
MP-33-007-063-004/4-A
(BHAJIYA)
|
1733007063NRG23060520220036170
|
06/05/2022
|
MANGAL SINGH
|
1733007063WL005198
|
MANGAL SINGH
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
746711184
|
|
MANGALSINGH
|
(000000)
|
|
88
|
KUNDAM
|
MP-33-007-063-004/6-B
(BHAJIYA)
|
1733007063NRG23060520220036175
|
06/05/2022
|
KESHLAL
|
1733007063WL005198
|
KESHLAL
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
746711184
|
|
KESHLAL
|
(000000)
|
|
89
|
KUNDAM
|
MP-33-007-063-004/65-B
(BHAJIYA)
|
1733007063NRG23060520220036176
|
06/05/2022
|
GUDDA SINGH
|
1733007063WL005198
|
GUDDA SINGH
|
00415
|
SBIN0007716
|
760
|
760
|
Processed
|
17/05/2022
|
|
746711184
|
|
GUDDASINGH
|
(000000)
|
|
90
|
KUNDAM
|
MP-33-007-063-004/78
(BHAJIYA)
|
1733007063NRG23060520220036165
|
06/05/2022
|
Titto bai
|
1733007063WL005197
|
Titto bai
|
00415
|
SBIN0007716
|
2280
|
2280
|
Processed
|
17/05/2022
|
|
746711184
|
|
Tittobai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17440
|
17440
|
|
|
|
|
|
|
|
|
91
|
KUNDAM
|
MP-33-007-033-003/485
(SEHADRA)
|
1733007000NRG23060520220036467
|
06/05/2022
|
TEEJO BAI PARASTE
|
1733007WL005216
|
TEEJO BAI PARASTE
|
00415
|
SBIN0007717
|
3088
|
3088
|
Processed
|
17/05/2022
|
|
746711184
|
|
TEEJOBAIPARASTE
|
(000000)
|
|
92
|
KUNDAM
|
MP-33-007-034-001/117-A
(MOHANI)
|
1733007034NRG23060520220035713
|
06/05/2022
|
PRATAP SINGH KULASTE
|
1733007034WL005158
|
PRATAP SINGH KULASTE
|
00415
|
SBIN0007717
|
3088
|
3088
|
Processed
|
17/05/2022
|
|
746711184
|
|
PRATAPSINGHKULASTE
|
(000000)
|
|
93
|
KUNDAM
|
MP-33-007-034-001/125
(MOHANI)
|
1733007034NRG23060520220035712
|
06/05/2022
|
SHIV KUMAR PARASTE
|
1733007034WL005157
|
SHIV KUMAR PARASTE
|
00415
|
SBIN0007717
|
3088
|
3088
|
Processed
|
17/05/2022
|
|
746711184
|
|
SHIVKUMARPARASTE
|
(000000)
|
|
94
|
KUNDAM
|
MP-33-007-034-001/87-A
(MOHANI)
|
1733007034NRG23060520220035711
|
06/05/2022
|
AMARSINGH
|
1733007034WL005156
|
AMARSINGH
|
00415
|
SBIN0007717
|
3088
|
3088
|
Processed
|
17/05/2022
|
|
746711184
|
|
AMARSINGH
|
(000000)
|
|
95
|
KUNDAM
|
MP-33-007-034-002/104
(MOHANI)
|
1733007034NRG23060520220035717
|
06/05/2022
|
Samher Singh
|
1733007034WL005160
|
Samher Singh
|
00415
|
SBIN0007717
|
1351
|
1351
|
Processed
|
17/05/2022
|
|
746711184
|
|
SamherSingh
|
(000000)
|
|
96
|
KUNDAM
|
MP-33-007-034-002/13
(MOHANI)
|
1733007034NRG23060520220035715
|
06/05/2022
|
Guhiya bai
|
1733007034WL005159
|
Guhiya bai
|
00415
|
SBIN0007717
|
772
|
772
|
Processed
|
17/05/2022
|
|
746711184
|
|
Guhiyabai
|
(000000)
|
|
97
|
KUNDAM
|
MP-33-007-034-002/8
(MOHANI)
|
1733007034NRG23060520220035719
|
06/05/2022
|
Shyamlal
|
1733007034WL005161
|
Shyamlal
|
00415
|
SBIN0007717
|
1351
|
1351
|
Processed
|
17/05/2022
|
|
746711184
|
|
Shyamlal
|
(000000)
|
|
98
|
KUNDAM
|
MP-33-007-034-002/8
(MOHANI)
|
1733007034NRG23060520220035718
|
06/05/2022
|
Shyamlal
|
1733007034WL005161
|
Shyamlal
|
00415
|
SBIN0007717
|
1351
|
1351
|
Processed
|
17/05/2022
|
|
746711184
|
|
Shyamlal
|
(000000)
|
|
99
|
KUNDAM
|
MP-33-007-036-002/422
(KHERI)
|
1733007036NRG23060520220035967
|
06/05/2022
|
Shyam Singh
|
1733007036WL005174
|
Shyam Singh
|
00415
|
SBIN0007717
|
3088
|
3088
|
Processed
|
17/05/2022
|
|
746711184
|
|
ShyamSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20265
|
20265
|
|
|
|
|
|
|
|
|
100
|
KUNDAM
|
MP-33-007-036-002/422
(KHERI)
|
1733007036NRG23060520220035968
|
06/05/2022
|
SHANTI BAI
|
1733007036WL005174
|
SHANTI BAI
|
00415
|
SBIN0013648
|
3088
|
3088
|
Processed
|
17/05/2022
|
|
746711184
|
|
SHANTIBAI
|
(000000)
|
|
101
|
KUNDAM
|
MP-33-007-063-004/6-B
(BHAJIYA)
|
1733007063NRG23060520220036174
|
06/05/2022
|
PARWATI BAI ARMO
|
1733007063WL005198
|
PARWATI BAI ARMO
|
00415
|
SBIN0013648
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
746711184
|
|
PARWATIBAIARMO
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4228
|
4228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140474
|
140474
|
|
|
|
|
|
|
|