|
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-33-007-007-001/12-B
(KHUKKHAM)
|
1733007007NRG23060720220155415
|
06/07/2022
|
vineeta bai
|
1733007007WL017427
|
vineeta bai
|
00089
|
CBIN0284258
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
772471688
|
|
vineetabai
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUNDAM
|
MP-33-007-007-003/132
(KHUKKHAM)
|
1733007007NRG23060720220155423
|
06/07/2022
|
GAYRSHI BAI
|
1733007007WL017427
|
GAYRSHI BAI
|
00089
|
CBIN0284258
|
555
|
555
|
Processed
|
11/07/2022
|
|
772471688
|
|
GAYRSHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KUNDAM
|
MP-33-007-007-003/367
(KHUKKHAM)
|
1733007007NRG23060720220155429
|
06/07/2022
|
MAKI BAI
|
1733007007WL017427
|
MAKI BAI
|
00089
|
CBIN0284258
|
555
|
555
|
Processed
|
11/07/2022
|
|
772471688
|
|
MAKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KUNDAM
|
MP-33-007-007-003/9
(KHUKKHAM)
|
1733007007NRG23060720220155432
|
06/07/2022
|
CHHOTI BAI
|
1733007007WL017427
|
CHHOTI BAI
|
00089
|
CBIN0284258
|
370
|
370
|
Processed
|
11/07/2022
|
|
772471688
|
|
CHHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KUNDAM
|
MP-33-007-021-002/117
(SATAVELI)
|
1733007047NRG23060720220155383
|
06/07/2022
|
Poonam
|
1733007047WL017423
|
Poonam
|
00089
|
CBIN0284258
|
1206
|
1206
|
Processed
|
11/07/2022
|
|
772471688
|
|
Poonam
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KUNDAM
|
MP-33-007-057-003/74
(PIPARIYA)
|
1733007000NRG23060720220155781
|
06/07/2022
|
MOTI lal
|
1733007WL017497
|
MOTI lal
|
00089
|
CBIN0284258
|
606
|
606
|
Processed
|
11/07/2022
|
|
772471688
|
|
MOTIlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4402
|
4402
|
|
|
|
|
|
|
|
|
7
|
KUNDAM
|
MP-33-007-055-003/48
(TIKARIYA)
|
1733007000NRG23060720220155783
|
06/07/2022
|
RAMAKANT
|
1733007WL017498
|
RAMAKANT
|
00176
|
IDIB000B540
|
204
|
204
|
Processed
|
11/07/2022
|
|
772471688
|
|
RAMAKANT
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KUNDAM
|
MP-33-007-055-003/52
(TIKARIYA)
|
1733007000NRG23060720220155784
|
06/07/2022
|
Naththu
|
1733007WL017498
|
Naththu
|
00176
|
IDIB000B540
|
408
|
408
|
Processed
|
11/07/2022
|
|
772471688
|
|
Naththu
|
INDIAN BANK(607105)
|
|
9
|
KUNDAM
|
MP-33-007-055-003/71
(TIKARIYA)
|
1733007000NRG23060720220155787
|
06/07/2022
|
KALA BAI
|
1733007WL017498
|
KALA BAI
|
00176
|
IDIB000B540
|
2244
|
2244
|
Processed
|
11/07/2022
|
|
772471688
|
|
KALABAI
|
INDIAN BANK(607105)
|
|
10
|
KUNDAM
|
MP-33-007-055-003/71
(TIKARIYA)
|
1733007000NRG23060720220155786
|
06/07/2022
|
Vinod Singh
|
1733007WL017498
|
Vinod Singh
|
00176
|
IDIB000B540
|
2244
|
2244
|
Processed
|
11/07/2022
|
|
772471688
|
|
VinodSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
11
|
KUNDAM
|
MP-33-007-019-001/113
(DARGADH)
|
1733007000NRG23060720220155676
|
06/07/2022
|
Geeta Bai
|
1733007WL017476
|
Geeta Bai
|
00176
|
IDIB000K836
|
3040
|
3040
|
Processed
|
11/07/2022
|
|
772471688
|
|
GeetaBai
|
INDIAN BANK(607105)
|
|
12
|
KUNDAM
|
MP-33-007-019-001/113
(DARGADH)
|
1733007000NRG23060720220155675
|
06/07/2022
|
Shukla Singh
|
1733007WL017476
|
Shukla Singh
|
00176
|
IDIB000K836
|
3040
|
3040
|
Processed
|
11/07/2022
|
|
772471688
|
|
ShuklaSingh
|
INDIAN BANK(607105)
|
|
13
|
KUNDAM
|
MP-33-007-019-001/23
(DARGADH)
|
1733007019NRG23060720220155495
|
06/07/2022
|
GOVIND SINGH
|
1733007019WL017450
|
GOVIND SINGH
|
00176
|
IDIB000K836
|
1002
|
1002
|
Processed
|
11/07/2022
|
|
772471688
|
|
GOVINDSINGH
|
INDIAN BANK(607105)
|
|
14
|
KUNDAM
|
MP-33-007-019-001/32
(DARGADH)
|
1733007000NRG23060720220155691
|
06/07/2022
|
DROPTI BAI
|
1733007WL017479
|
DROPTI BAI
|
00176
|
IDIB000K836
|
3040
|
3040
|
Processed
|
11/07/2022
|
|
772471688
|
|
DROPTIBAI
|
INDIAN BANK(607105)
|
|
15
|
KUNDAM
|
MP-33-007-019-001/32
(DARGADH)
|
1733007000NRG23060720220155690
|
06/07/2022
|
DUMARI SINGH
|
1733007WL017479
|
DUMARI SINGH
|
00176
|
IDIB000K836
|
3040
|
3040
|
Processed
|
11/07/2022
|
|
772471688
|
|
DUMARISINGH
|
INDIAN BANK(607105)
|
|
16
|
KUNDAM
|
MP-33-007-019-001/33
(DARGADH)
|
1733007000NRG23060720220155661
|
06/07/2022
|
GOPAL SINGH
|
1733007WL017474
|
GOPAL SINGH
|
00176
|
IDIB000K836
|
3040
|
3040
|
Processed
|
11/07/2022
|
|
772471688
|
|
GOPALSINGH
|
INDIAN BANK(607105)
|
|
17
|
KUNDAM
|
MP-33-007-019-001/33
(DARGADH)
|
1733007000NRG23060720220155662
|
06/07/2022
|
ISHVARI BAI
|
1733007WL017474
|
ISHVARI BAI
|
00176
|
IDIB000K836
|
3040
|
3040
|
Processed
|
11/07/2022
|
|
772471688
|
|
ISHVARIBAI
|
INDIAN BANK(607105)
|
|
18
|
KUNDAM
|
MP-33-007-019-001/45
(DARGADH)
|
1733007000NRG23060720220155663
|
06/07/2022
|
BISARTI BAI
|
1733007WL017474
|
BISARTI BAI
|
00176
|
IDIB000K836
|
3040
|
3040
|
Processed
|
11/07/2022
|
|
772471688
|
|
BISARTIBAI
|
INDIAN BANK(607105)
|
|
19
|
KUNDAM
|
MP-33-007-019-001/45
(DARGADH)
|
1733007000NRG23060720220155664
|
06/07/2022
|
CHANDRAPRAKASH
|
1733007WL017474
|
CHANDRAPRAKASH
|
00176
|
IDIB000K836
|
3040
|
3040
|
Processed
|
11/07/2022
|
|
772471688
|
|
CHANDRAPRAKASH
|
INDIAN BANK(607105)
|
|
20
|
KUNDAM
|
MP-33-007-019-001/50
(DARGADH)
|
1733007000NRG23060720220155677
|
06/07/2022
|
Bisram Singh
|
1733007WL017476
|
Bisram Singh
|
00176
|
IDIB000K836
|
3040
|
3040
|
Processed
|
11/07/2022
|
|
772471688
|
|
BisramSingh
|
INDIAN BANK(607105)
|
|
21
|
KUNDAM
|
MP-33-007-019-001/50
(DARGADH)
|
1733007000NRG23060720220155678
|
06/07/2022
|
Mohanti Bai
|
1733007WL017476
|
Mohanti Bai
|
00176
|
IDIB000K836
|
3040
|
3040
|
Processed
|
11/07/2022
|
|
772471688
|
|
MohantiBai
|
INDIAN BANK(607105)
|
|
22
|
KUNDAM
|
MP-33-007-019-001/52
(DARGADH)
|
1733007000NRG23060720220155665
|
06/07/2022
|
PARVATI BAI
|
1733007WL017474
|
PARVATI BAI
|
00176
|
IDIB000K836
|
3040
|
3040
|
Processed
|
11/07/2022
|
|
772471688
|
|
PARVATIBAI
|
INDIAN BANK(607105)
|
|
23
|
KUNDAM
|
MP-33-007-019-001/52
(DARGADH)
|
1733007000NRG23060720220155666
|
06/07/2022
|
PAVAN KUMAR
|
1733007WL017474
|
PAVAN KUMAR
|
00176
|
IDIB000K836
|
3040
|
3040
|
Processed
|
11/07/2022
|
|
772471688
|
|
PAVANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUNDAM
|
MP-33-007-019-001/54
(DARGADH)
|
1733007000NRG23060720220155679
|
06/07/2022
|
BHAG SINGH
|
1733007WL017476
|
BHAG SINGH
|
00176
|
IDIB000K836
|
3040
|
3040
|
Processed
|
11/07/2022
|
|
772471688
|
|
BHAGSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KUNDAM
|
MP-33-007-019-001/54
(DARGADH)
|
1733007000NRG23060720220155680
|
06/07/2022
|
SAMLO BAI
|
1733007WL017476
|
SAMLO BAI
|
00176
|
IDIB000K836
|
3040
|
3040
|
Processed
|
11/07/2022
|
|
772471688
|
|
SAMLOBAI
|
INDIAN BANK(607105)
|
|
26
|
KUNDAM
|
MP-33-007-019-002/113
(DARGADH)
|
1733007019NRG23060720220155471
|
06/07/2022
|
Jay Singh
|
1733007019WL017445
|
Jay Singh
|
00176
|
IDIB000K836
|
380
|
380
|
Processed
|
11/07/2022
|
|
772471688
|
|
JaySingh
|
INDIAN BANK(607105)
|
|
27
|
KUNDAM
|
MP-33-007-019-002/117
(DARGADH)
|
1733007019NRG23060720220155472
|
06/07/2022
|
Himmat Singh
|
1733007019WL017445
|
Himmat Singh
|
00176
|
IDIB000K836
|
380
|
380
|
Processed
|
11/07/2022
|
|
772471688
|
|
HimmatSingh
|
INDIAN BANK(607105)
|
|
28
|
KUNDAM
|
MP-33-007-019-002/126
(DARGADH)
|
1733007019NRG23060720220155473
|
06/07/2022
|
Phundi Lal
|
1733007019WL017445
|
Phundi Lal
|
00176
|
IDIB000K836
|
950
|
950
|
Processed
|
11/07/2022
|
|
772471688
|
|
PhundiLal
|
INDIAN BANK(607105)
|
|
29
|
KUNDAM
|
MP-33-007-019-002/133
(DARGADH)
|
1733007000NRG23060720220155692
|
06/07/2022
|
Govind Singh
|
1733007WL017479
|
Govind Singh
|
00176
|
IDIB000K836
|
3040
|
3040
|
Processed
|
11/07/2022
|
|
772471688
|
|
GovindSingh
|
INDIAN BANK(607105)
|
|
30
|
KUNDAM
|
MP-33-007-019-002/133
(DARGADH)
|
1733007000NRG23060720220155693
|
06/07/2022
|
PHULMAT BAI
|
1733007WL017479
|
PHULMAT BAI
|
00176
|
IDIB000K836
|
3040
|
3040
|
Processed
|
11/07/2022
|
|
772471688
|
|
PHULMATBAI
|
INDIAN BANK(607105)
|
|
31
|
KUNDAM
|
MP-33-007-019-002/2-A
(DARGADH)
|
1733007019NRG23060720220155477
|
06/07/2022
|
Sevwati Bai
|
1733007019WL017446
|
Sevwati Bai
|
00176
|
IDIB000K836
|
3040
|
3040
|
Processed
|
11/07/2022
|
|
772471688
|
|
SevwatiBai
|
INDIAN BANK(607105)
|
|
32
|
KUNDAM
|
MP-33-007-019-002/2-B
(DARGADH)
|
1733007000NRG23060720220155669
|
06/07/2022
|
BHADDU LAL
|
1733007WL017474
|
BHADDU LAL
|
00176
|
IDIB000K836
|
3040
|
3040
|
Processed
|
11/07/2022
|
|
772471688
|
|
BHADDULAL
|
INDIAN BANK(607105)
|
|
33
|
KUNDAM
|
MP-33-007-019-002/40
(DARGADH)
|
1733007000NRG23060720220155672
|
06/07/2022
|
Dal Singh
|
1733007WL017474
|
Dal Singh
|
00176
|
IDIB000K836
|
3040
|
3040
|
Processed
|
11/07/2022
|
|
772471688
|
|
DalSingh
|
INDIAN BANK(607105)
|
|
34
|
KUNDAM
|
MP-33-007-019-002/40
(DARGADH)
|
1733007000NRG23060720220155671
|
06/07/2022
|
Dal Singh
|
1733007WL017474
|
Dal Singh
|
00176
|
IDIB000K836
|
3040
|
3040
|
Processed
|
11/07/2022
|
|
772471688
|
|
DalSingh
|
INDIAN BANK(607105)
|
|
35
|
KUNDAM
|
MP-33-007-019-002/89
(DARGADH)
|
1733007019NRG23060720220155475
|
06/07/2022
|
Komal Prasad
|
1733007019WL017445
|
Komal Prasad
|
00176
|
IDIB000K836
|
380
|
380
|
Processed
|
11/07/2022
|
|
772471688
|
|
KomalPrasad
|
INDIAN BANK(607105)
|
|
36
|
KUNDAM
|
MP-33-007-046-003/64
(HADIPANI)
|
1733007047NRG23060720220155384
|
06/07/2022
|
SAKUN BAI
|
1733007047WL017423
|
SAKUN BAI
|
00176
|
IDIB000K836
|
1206
|
1206
|
Processed
|
11/07/2022
|
|
772471688
|
|
SAKUNBAI
|
INDIAN BANK(607105)
|
|
37
|
KUNDAM
|
MP-33-007-049-001/150
(SADAPHAL)
|
1733007047NRG23060720220155392
|
06/07/2022
|
GYAN BAI
|
1733007047WL017423
|
GYAN BAI
|
00176
|
IDIB000K836
|
1206
|
1206
|
Processed
|
11/07/2022
|
|
772471688
|
|
GYANBAI
|
INDIAN BANK(607105)
|
|
38
|
KUNDAM
|
MP-33-007-052-001/26
(KOUSAMDONGARI)
|
1733007052NRG23060720220155504
|
06/07/2022
|
Munna Singh
|
1733007052WL017452
|
Munna Singh
|
00176
|
IDIB000K836
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
772471688
|
|
MunnaSingh
|
INDIAN BANK(607105)
|
|
39
|
KUNDAM
|
MP-33-007-052-003/108
(KOUSAMDONGARI)
|
1733007052NRG23060720220155509
|
06/07/2022
|
RAMU SINGH
|
1733007052WL017452
|
RAMU SINGH
|
00176
|
IDIB000K836
|
800
|
800
|
Processed
|
11/07/2022
|
|
772471688
|
|
RAMUSINGH
|
INDIAN BANK(607105)
|
|
40
|
KUNDAM
|
MP-33-007-052-003/117-B
(KOUSAMDONGARI)
|
1733007052NRG23060720220155515
|
06/07/2022
|
ADHNI BAI
|
1733007052WL017452
|
ADHNI BAI
|
00176
|
IDIB000K836
|
400
|
400
|
Processed
|
11/07/2022
|
|
772471688
|
|
ADHNIBAI
|
INDIAN BANK(607105)
|
|
41
|
KUNDAM
|
MP-33-007-052-003/117-B
(KOUSAMDONGARI)
|
1733007052NRG23060720220155514
|
06/07/2022
|
BASOORI SINGH
|
1733007052WL017452
|
BASOORI SINGH
|
00176
|
IDIB000K836
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
772471688
|
|
BASOORISINGH
|
INDIAN BANK(607105)
|
|
42
|
KUNDAM
|
MP-33-007-052-003/124-B
(KOUSAMDONGARI)
|
1733007052NRG23060720220155516
|
06/07/2022
|
PREMLAL
|
1733007052WL017452
|
PREMLAL
|
00176
|
IDIB000K836
|
800
|
800
|
Processed
|
11/07/2022
|
|
772471688
|
|
PREMLAL
|
INDIAN BANK(607105)
|
|
43
|
KUNDAM
|
MP-33-007-052-003/23
(KOUSAMDONGARI)
|
1733007052NRG23060720220155517
|
06/07/2022
|
Ujjo Bai
|
1733007052WL017452
|
Ujjo Bai
|
00176
|
IDIB000K836
|
800
|
800
|
Processed
|
11/07/2022
|
|
772471688
|
|
UjjoBai
|
INDIAN BANK(607105)
|
|
44
|
KUNDAM
|
MP-33-007-052-003/63-B
(KOUSAMDONGARI)
|
1733007052NRG23060720220155521
|
06/07/2022
|
RAJIYA BAI
|
1733007052WL017452
|
RAJIYA BAI
|
00176
|
IDIB000K836
|
800
|
800
|
Processed
|
11/07/2022
|
|
772471688
|
|
RAJIYABAI
|
INDIAN BANK(607105)
|
|
45
|
KUNDAM
|
MP-33-007-052-003/99
(KOUSAMDONGARI)
|
1733007052NRG23060720220155525
|
06/07/2022
|
SAROJ BAI
|
1733007052WL017452
|
SAROJ BAI
|
00176
|
IDIB000K836
|
400
|
400
|
Processed
|
11/07/2022
|
|
772471688
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUNDAM
|
MP-33-007-052-005/103
(KOUSAMDONGARI)
|
1733007000NRG23060720220155771
|
06/07/2022
|
RAMTA BAI
|
1733007WL017494
|
RAMTA BAI
|
00176
|
IDIB000K836
|
816
|
816
|
Processed
|
11/07/2022
|
|
772471688
|
|
RAMTABAI
|
INDIAN BANK(607105)
|
|
47
|
KUNDAM
|
MP-33-007-068-003/111
(JAITPURI (KU.))
|
1733007000NRG23060720220155744
|
06/07/2022
|
suresh singh
|
1733007WL017492
|
suresh singh
|
00176
|
IDIB000K836
|
1206
|
1206
|
Processed
|
11/07/2022
|
|
772471688
|
|
sureshsingh
|
INDIAN BANK(607105)
|
|
48
|
KUNDAM
|
MP-33-007-068-003/123
(JAITPURI (KU.))
|
1733007000NRG23060720220155746
|
06/07/2022
|
Kamta prasad
|
1733007WL017492
|
Kamta prasad
|
00176
|
IDIB000K836
|
1206
|
1206
|
Processed
|
11/07/2022
|
|
772471688
|
|
Kamtaprasad
|
INDIAN BANK(607105)
|
|
49
|
KUNDAM
|
MP-33-007-068-003/126
(JAITPURI (KU.))
|
1733007000NRG23060720220155747
|
06/07/2022
|
kamala bai
|
1733007WL017492
|
kamala bai
|
00176
|
IDIB000K836
|
1005
|
1005
|
Processed
|
11/07/2022
|
|
772471688
|
|
kamalabai
|
INDIAN BANK(607105)
|
|
50
|
KUNDAM
|
MP-33-007-068-003/140
(JAITPURI (KU.))
|
1733007000NRG23060720220155748
|
06/07/2022
|
tijjo bai
|
1733007WL017492
|
tijjo bai
|
00176
|
IDIB000K836
|
1206
|
1206
|
Processed
|
11/07/2022
|
|
772471688
|
|
tijjobai
|
INDIAN BANK(607105)
|
|
51
|
KUNDAM
|
MP-33-007-068-003/41
(JAITPURI (KU.))
|
1733007000NRG23060720220155751
|
06/07/2022
|
pratap singh
|
1733007WL017492
|
pratap singh
|
00176
|
IDIB000K836
|
1206
|
1206
|
Processed
|
11/07/2022
|
|
772471688
|
|
pratapsingh
|
INDIAN BANK(607105)
|
|
52
|
KUNDAM
|
MP-33-007-068-003/48
(JAITPURI (KU.))
|
1733007000NRG23060720220155752
|
06/07/2022
|
Arun singh
|
1733007WL017492
|
Arun singh
|
00176
|
IDIB000K836
|
1206
|
1206
|
Processed
|
11/07/2022
|
|
772471688
|
|
Arunsingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUNDAM
|
MP-33-007-068-003/71
(JAITPURI (KU.))
|
1733007000NRG23060720220155757
|
06/07/2022
|
bhagvati bai
|
1733007WL017492
|
bhagvati bai
|
00176
|
IDIB000K836
|
1206
|
1206
|
Processed
|
11/07/2022
|
|
772471688
|
|
bhagvatibai
|
INDIAN BANK(607105)
|
|
54
|
KUNDAM
|
MP-33-007-068-003/77
(JAITPURI (KU.))
|
1733007000NRG23060720220155759
|
06/07/2022
|
tijo bai
|
1733007WL017492
|
tijo bai
|
00176
|
IDIB000K836
|
1206
|
1206
|
Processed
|
11/07/2022
|
|
772471688
|
|
tijobai
|
INDIAN BANK(607105)
|
|
55
|
KUNDAM
|
MP-33-007-068-003/89
(JAITPURI (KU.))
|
1733007000NRG23060720220155763
|
06/07/2022
|
ramvati bai
|
1733007WL017492
|
ramvati bai
|
00176
|
IDIB000K836
|
1206
|
1206
|
Processed
|
11/07/2022
|
|
772471688
|
|
ramvatibai
|
INDIAN BANK(607105)
|
|
56
|
KUNDAM
|
MP-33-007-068-003/94
(JAITPURI (KU.))
|
1733007000NRG23060720220155765
|
06/07/2022
|
dhansyam singh
|
1733007WL017492
|
dhansyam singh
|
00176
|
IDIB000K836
|
1206
|
1206
|
Processed
|
11/07/2022
|
|
772471688
|
|
dhansyamsingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84979
|
84979
|
|
|
|
|
|
|
|
|
57
|
KUNDAM
|
MP-33-007-007-001/15
(KHUKKHAM)
|
1733007007NRG23060720220155416
|
06/07/2022
|
titru sing
|
1733007007WL017427
|
titru sing
|
00415
|
SBIN0007716
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
772471688
|
|
titrusing
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUNDAM
|
MP-33-007-007-001/39-C
(KHUKKHAM)
|
1733007007NRG23060720220155417
|
06/07/2022
|
Manoj
|
1733007007WL017427
|
Manoj
|
00415
|
SBIN0007716
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
772471688
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUNDAM
|
MP-33-007-007-003/131-A
(KHUKKHAM)
|
1733007007NRG23060720220155420
|
06/07/2022
|
Rghupat
|
1733007007WL017427
|
Rghupat
|
00415
|
SBIN0007716
|
925
|
925
|
Processed
|
11/07/2022
|
|
772471688
|
|
Rghupat
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUNDAM
|
MP-33-007-007-003/355
(KHUKKHAM)
|
1733007007NRG23060720220155428
|
06/07/2022
|
dummi bai
|
1733007007WL017427
|
dummi bai
|
00415
|
SBIN0007716
|
370
|
370
|
Processed
|
11/07/2022
|
|
772471688
|
|
dummibai
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUNDAM
|
MP-33-007-007-003/58-B
(KHUKKHAM)
|
1733007007NRG23060720220155431
|
06/07/2022
|
Rajesh
|
1733007007WL017427
|
Rajesh
|
00415
|
SBIN0007716
|
370
|
370
|
Processed
|
11/07/2022
|
|
772471688
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
62
|
KUNDAM
|
MP-33-007-062-002/23
(PHIFRI)
|
1733007062NRG23040720220151813
|
06/07/2022
|
jbahar singh
|
1733007062WL016808
|
jbahar singh
|
00415
|
SBIN0007716
|
102
|
102
|
Processed
|
11/07/2022
|
|
772471688
|
|
jbaharsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3987
|
3987
|
|
|
|
|
|
|
|
|
63
|
KUNDAM
|
MP-33-007-007-003/132
(KHUKKHAM)
|
1733007007NRG23060720220155422
|
06/07/2022
|
RAMKUMARI
|
1733007007WL017427
|
RAMKUMARI
|
00415
|
SBIN0010824
|
555
|
555
|
Processed
|
11/07/2022
|
|
772471688
|
|
RAMKUMARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUNDAM
|
MP-33-007-007-003/148-B
(KHUKKHAM)
|
1733007007NRG23060720220155425
|
06/07/2022
|
GEETA BAI
|
1733007007WL017427
|
GEETA BAI
|
00415
|
SBIN0010824
|
555
|
555
|
Processed
|
11/07/2022
|
|
772471688
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUNDAM
|
MP-33-007-007-003/90-B
(KHUKKHAM)
|
1733007007NRG23060720220155433
|
06/07/2022
|
MAIKI BAI
|
1733007007WL017427
|
MAIKI BAI
|
00415
|
SBIN0010824
|
555
|
555
|
Processed
|
11/07/2022
|
|
772471688
|
|
MAIKIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
66
|
KUNDAM
|
MP-33-007-046-003/64
(HADIPANI)
|
1733007047NRG23060720220155385
|
06/07/2022
|
BALGOVIND JHARIYA
|
1733007047WL017423
|
BALGOVIND JHARIYA
|
00415
|
SBIN0013648
|
1206
|
1206
|
Processed
|
11/07/2022
|
|
772471688
|
|
BALGOVINDJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUNDAM
|
MP-33-007-068-003/110
(JAITPURI (KU.))
|
1733007000NRG23060720220155743
|
06/07/2022
|
Siya bai
|
1733007WL017492
|
Siya bai
|
00415
|
SBIN0013648
|
1206
|
1206
|
Processed
|
11/07/2022
|
|
772471688
|
|
Siyabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102545
|
102545
|
|
|
|
|
|
|
|