|
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-33-007-003-001/104
(PADARIYA)
|
1733007003NRG23281120220320429
|
29/11/2022
|
KANDHI SINGH
|
1733007003WL056071
|
KANDHI SINGH
|
00048
|
BKID0009404
|
1158
|
1158
|
Processed
|
09/12/2022
|
|
628071520
|
|
KANDHISINGH
|
(000000)
|
|
2
|
KUNDAM
|
MP-33-007-003-001/104
(PADARIYA)
|
1733007003NRG23281120220320431
|
29/11/2022
|
RINKU
|
1733007003WL056071
|
RINKU
|
00048
|
BKID0009404
|
1158
|
1158
|
Processed
|
09/12/2022
|
|
628071520
|
|
RINKU
|
(000000)
|
|
3
|
KUNDAM
|
MP-33-007-003-001/104
(PADARIYA)
|
1733007003NRG23281120220320430
|
29/11/2022
|
SAROJ
|
1733007003WL056071
|
SAROJ
|
00048
|
BKID0009404
|
1158
|
1158
|
Processed
|
09/12/2022
|
|
628071520
|
|
SAROJ
|
(000000)
|
|
4
|
KUNDAM
|
MP-33-007-003-001/121
(PADARIYA)
|
1733007003NRG23281120220320433
|
29/11/2022
|
LAKSHMAN
|
1733007003WL056071
|
LAKSHMAN
|
00048
|
BKID0009404
|
1158
|
1158
|
Processed
|
09/12/2022
|
|
628071520
|
|
LAKSHMAN
|
(000000)
|
|
5
|
KUNDAM
|
MP-33-007-003-001/123
(PADARIYA)
|
1733007003NRG23281120220320434
|
29/11/2022
|
RAMSINGH
|
1733007003WL056071
|
RAMSINGH
|
00048
|
BKID0009404
|
1158
|
1158
|
Processed
|
09/12/2022
|
|
628071520
|
|
RAMSINGH
|
(000000)
|
|
6
|
KUNDAM
|
MP-33-007-003-001/123
(PADARIYA)
|
1733007003NRG23281120220320437
|
29/11/2022
|
SARASWATI KUSHRAM
|
1733007003WL056071
|
SARASWATI KUSHRAM
|
00048
|
BKID0009404
|
1158
|
1158
|
Processed
|
09/12/2022
|
|
628071520
|
|
SARASWATIKUSHRAM
|
(000000)
|
|
7
|
KUNDAM
|
MP-33-007-003-001/125
(PADARIYA)
|
1733007003NRG23281120220320438
|
29/11/2022
|
Ramrati bai
|
1733007003WL056071
|
Ramrati bai
|
00048
|
BKID0009404
|
1158
|
1158
|
Processed
|
09/12/2022
|
|
628071520
|
|
Ramratibai
|
(000000)
|
|
8
|
KUNDAM
|
MP-33-007-003-001/52
(PADARIYA)
|
1733007003NRG23281120220320447
|
29/11/2022
|
TULSA BAI
|
1733007003WL056071
|
TULSA BAI
|
00048
|
BKID0009404
|
386
|
386
|
Processed
|
09/12/2022
|
|
628071520
|
|
TULSABAI
|
(000000)
|
|
9
|
KUNDAM
|
MP-33-007-003-002/58
(PADARIYA)
|
1733007003NRG23281120220320454
|
29/11/2022
|
DHANIRAM
|
1733007003WL056071
|
DHANIRAM
|
00048
|
BKID0009404
|
1158
|
1158
|
Processed
|
09/12/2022
|
|
628071520
|
|
DHANIRAM
|
(000000)
|
|
10
|
KUNDAM
|
MP-33-007-008-001/206
(KALYANPUR)
|
1733007000NRG23291120220321139
|
29/11/2022
|
PANCHAM LAL
|
1733007WL056256
|
PANCHAM LAL
|
00048
|
BKID0009404
|
1056
|
1056
|
Processed
|
09/12/2022
|
|
628071520
|
|
PANCHAMLAL
|
(000000)
|
|
11
|
KUNDAM
|
MP-33-007-008-001/206
(KALYANPUR)
|
1733007000NRG23291120220321138
|
29/11/2022
|
PANCHAM LAL
|
1733007WL056256
|
PANCHAM LAL
|
00048
|
BKID0009404
|
1056
|
1056
|
Processed
|
09/12/2022
|
|
628071520
|
|
PANCHAMLAL
|
(000000)
|
|
12
|
KUNDAM
|
MP-33-007-010-001/270
(DEVRIKALA)
|
1733007010NRG23281120220320515
|
29/11/2022
|
AKASH KUMAR
|
1733007010WL056093
|
AKASH KUMAR
|
00048
|
BKID0009404
|
408
|
408
|
Processed
|
09/12/2022
|
|
628071520
|
|
AKASHKUMAR
|
(000000)
|
|
13
|
KUNDAM
|
MP-33-007-010-002/116
(DEVRIKALA)
|
1733007010NRG23281120220320519
|
29/11/2022
|
santosh
|
1733007010WL056093
|
santosh
|
00048
|
BKID0009404
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628071520
|
|
santosh
|
(000000)
|
|
14
|
KUNDAM
|
MP-33-007-067-001/184-A
(BAIRAGI)
|
1733007067NRG23281120220320129
|
29/11/2022
|
SWETA THAKUR
|
1733007067WL056026
|
SWETA THAKUR
|
00048
|
BKID0009404
|
990
|
990
|
Processed
|
09/12/2022
|
|
628071520
|
|
SWETATHAKUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14360
|
14360
|
|
|
|
|
|
|
|
|
15
|
KUNDAM
|
MP-33-007-041-001/19
(AAMATITHA)
|
1733007041NRG23281120220320961
|
29/11/2022
|
rampyari bai
|
1733007041WL056211
|
rampyari bai
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628071520
|
|
rampyaribai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
16
|
KUNDAM
|
MP-33-007-010-001/13-A
(DEVRIKALA)
|
1733007010NRG23281120220320512
|
29/11/2022
|
BHAGCHAND
|
1733007010WL056093
|
BHAGCHAND
|
00089
|
CBIN0284258
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628071520
|
|
BHAGCHAND
|
(000000)
|
|
17
|
KUNDAM
|
MP-33-007-010-001/335-B
(DEVRIKALA)
|
1733007010NRG23281120220320540
|
29/11/2022
|
BHAGVATI BAI
|
1733007010WL056094
|
BHAGVATI BAI
|
00089
|
CBIN0284258
|
2244
|
2244
|
Processed
|
09/12/2022
|
|
628071520
|
|
BHAGVATIBAI
|
(000000)
|
|
18
|
KUNDAM
|
MP-33-007-010-001/7-A
(DEVRIKALA)
|
1733007010NRG23281120220320541
|
29/11/2022
|
RAMA PRASAD
|
1733007010WL056094
|
RAMA PRASAD
|
00089
|
CBIN0284258
|
1632
|
1632
|
Processed
|
09/12/2022
|
|
628071520
|
|
RAMAPRASAD
|
(000000)
|
|
19
|
KUNDAM
|
MP-33-007-010-002/20-A
(DEVRIKALA)
|
1733007010NRG23281120220320526
|
29/11/2022
|
Sevkali bai
|
1733007010WL056093
|
Sevkali bai
|
00089
|
CBIN0284258
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628071520
|
|
Sevkalibai
|
(000000)
|
|
20
|
KUNDAM
|
MP-33-007-010-002/33
(DEVRIKALA)
|
1733007010NRG23281120220320528
|
29/11/2022
|
RAGHUVIR SINGH
|
1733007010WL056093
|
RAGHUVIR SINGH
|
00089
|
CBIN0284258
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628071520
|
|
RAGHUVIRSINGH
|
(000000)
|
|
21
|
KUNDAM
|
MP-33-007-016-001/31
(KURGAWAN)
|
1733007016NRG23281120220320316
|
29/11/2022
|
Nawal singh
|
1733007016WL056057
|
Nawal singh
|
00089
|
CBIN0284258
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628071520
|
|
Nawalsingh
|
(000000)
|
|
22
|
KUNDAM
|
MP-33-007-017-001/26-A
(TURKA)
|
1733007000NRG23291120220321180
|
29/11/2022
|
Dharam Das
|
1733007WL056265
|
Dharam Das
|
00089
|
CBIN0284258
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628071520
|
|
DharamDas
|
(000000)
|
|
23
|
KUNDAM
|
MP-33-007-034-001/103
(MOHANI)
|
1733007034NRG23281120220320834
|
29/11/2022
|
LAMIYA BAI
|
1733007034WL056178
|
LAMIYA BAI
|
00089
|
CBIN0284258
|
2976
|
2976
|
Processed
|
09/12/2022
|
|
628071520
|
|
LAMIYABAI
|
(000000)
|
|
24
|
KUNDAM
|
MP-33-007-067-002/66
(BAIRAGI)
|
1733007067NRG23281120220320141
|
29/11/2022
|
GOVIND SINGH
|
1733007067WL056028
|
GOVIND SINGH
|
00089
|
CBIN0284258
|
140
|
140
|
Processed
|
09/12/2022
|
|
628071520
|
|
GOVINDSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12692
|
12692
|
|
|
|
|
|
|
|
|
25
|
KUNDAM
|
MP-33-007-054-001/117
(LEHSAR)
|
1733007054NRG23281120220321021
|
29/11/2022
|
Annat ram
|
1733007054WL056224
|
Annat ram
|
00176
|
IDIB000B540
|
3264
|
3264
|
Processed
|
09/12/2022
|
|
628071520
|
|
Annatram
|
(000000)
|
|
26
|
KUNDAM
|
MP-33-007-054-001/18
(LEHSAR)
|
1733007054NRG23281120220321023
|
29/11/2022
|
RANNU BAI
|
1733007054WL056225
|
RANNU BAI
|
00176
|
IDIB000B540
|
2652
|
2652
|
Processed
|
09/12/2022
|
|
628071520
|
|
RANNUBAI
|
(000000)
|
|
27
|
KUNDAM
|
MP-33-007-054-001/18
(LEHSAR)
|
1733007054NRG23281120220321024
|
29/11/2022
|
RANNU BAI
|
1733007054WL056225
|
RANNU BAI
|
00176
|
IDIB000B540
|
2652
|
2652
|
Processed
|
09/12/2022
|
|
628071520
|
|
RANNUBAI
|
(000000)
|
|
28
|
KUNDAM
|
MP-33-007-054-001/87-A
(LEHSAR)
|
1733007054NRG23281120220321022
|
29/11/2022
|
Geeta bai
|
1733007054WL056224
|
Geeta bai
|
00176
|
IDIB000B540
|
3264
|
3264
|
Processed
|
09/12/2022
|
|
628071520
|
|
Geetabai
|
(000000)
|
|
29
|
KUNDAM
|
MP-33-007-054-002/25
(LEHSAR)
|
1733007054NRG23281120220321016
|
29/11/2022
|
Anli Kumar
|
1733007054WL056222
|
Anli Kumar
|
00176
|
IDIB000B540
|
3264
|
3264
|
Processed
|
09/12/2022
|
|
628071520
|
|
AnliKumar
|
(000000)
|
|
30
|
KUNDAM
|
MP-33-007-054-002/25
(LEHSAR)
|
1733007054NRG23281120220321015
|
29/11/2022
|
Chetram
|
1733007054WL056222
|
Chetram
|
00176
|
IDIB000B540
|
3264
|
3264
|
Processed
|
09/12/2022
|
|
628071520
|
|
Chetram
|
(000000)
|
|
31
|
KUNDAM
|
MP-33-007-054-002/33-A
(LEHSAR)
|
1733007054NRG23281120220321017
|
29/11/2022
|
PRADEEP KUMAR
|
1733007054WL056223
|
PRADEEP KUMAR
|
00176
|
IDIB000B540
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628071520
|
|
PRADEEPKUMAR
|
(000000)
|
|
32
|
KUNDAM
|
MP-33-007-054-002/33-A
(LEHSAR)
|
1733007054NRG23281120220321018
|
29/11/2022
|
SAROJ BAI
|
1733007054WL056223
|
SAROJ BAI
|
00176
|
IDIB000B540
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628071520
|
|
SAROJBAI
|
(000000)
|
|
33
|
KUNDAM
|
MP-33-007-054-003/14
(LEHSAR)
|
1733007000NRG23291120220321143
|
29/11/2022
|
lalita bai
|
1733007WL056258
|
lalita bai
|
00176
|
IDIB000B540
|
3264
|
3264
|
Processed
|
09/12/2022
|
|
628071520
|
|
lalitabai
|
(000000)
|
|
34
|
KUNDAM
|
MP-33-007-054-003/188
(LEHSAR)
|
1733007054NRG23281120220321026
|
29/11/2022
|
JAY MAL BAI
|
1733007054WL056226
|
JAY MAL BAI
|
00176
|
IDIB000B540
|
3264
|
3264
|
Processed
|
09/12/2022
|
|
628071520
|
|
JAYMALBAI
|
(000000)
|
|
35
|
KUNDAM
|
MP-33-007-054-003/250
(LEHSAR)
|
1733007000NRG23291120220321144
|
29/11/2022
|
Sushil Kumar
|
1733007WL056258
|
Sushil Kumar
|
00176
|
IDIB000B540
|
3088
|
3088
|
Processed
|
09/12/2022
|
|
628071520
|
|
SushilKumar
|
(000000)
|
|
36
|
KUNDAM
|
MP-33-007-057-001/1
(PIPARIYA)
|
1733007057NRG23281120220320945
|
29/11/2022
|
MAYA BAI
|
1733007057WL056208
|
MAYA BAI
|
00176
|
IDIB000B540
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628071520
|
|
MAYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36136
|
36136
|
|
|
|
|
|
|
|
|
37
|
KUNDAM
|
MP-33-007-019-001/132
(DARGADH)
|
1733007000NRG23291120220321128
|
29/11/2022
|
Sumantra Bai
|
1733007WL056253
|
Sumantra Bai
|
00176
|
IDIB000K836
|
120
|
120
|
Processed
|
09/12/2022
|
|
628071520
|
|
SumantraBai
|
(000000)
|
|
38
|
KUNDAM
|
MP-33-007-048-003/164
(LAKHANWARA)
|
1733007048NRG23281120220320081
|
29/11/2022
|
Dwarka Prasad
|
1733007048WL056010
|
Dwarka Prasad
|
00176
|
IDIB000K836
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628071520
|
|
DwarkaPrasad
|
(000000)
|
|
39
|
KUNDAM
|
MP-33-007-048-003/164-A
(LAKHANWARA)
|
1733007048NRG23281120220320083
|
29/11/2022
|
Bissu Lal
|
1733007048WL056010
|
Bissu Lal
|
00176
|
IDIB000K836
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628071520
|
|
BissuLal
|
(000000)
|
|
40
|
KUNDAM
|
MP-33-007-048-003/164-A
(LAKHANWARA)
|
1733007048NRG23281120220320082
|
29/11/2022
|
Bissu lal
|
1733007048WL056010
|
Bissu lal
|
00176
|
IDIB000K836
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628071520
|
|
Bissulal
|
(000000)
|
|
41
|
KUNDAM
|
MP-33-007-050-001/179
(GHUGRA)
|
1733007050NRG23281120220320499
|
29/11/2022
|
budhiya bai
|
1733007050WL056088
|
budhiya bai
|
00176
|
IDIB000K836
|
180
|
180
|
Processed
|
09/12/2022
|
|
628071520
|
|
budhiyabai
|
(000000)
|
|
42
|
KUNDAM
|
MP-33-007-050-001/71-B
(GHUGRA)
|
1733007050NRG23281120220320104
|
29/11/2022
|
NARENDRA
|
1733007050WL056020
|
NARENDRA
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
628071520
|
|
NARENDRA
|
(000000)
|
|
43
|
KUNDAM
|
MP-33-007-050-002/183
(GHUGRA)
|
1733007050NRG23281120220320105
|
29/11/2022
|
Ramesh Singh
|
1733007050WL056020
|
Ramesh Singh
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
628071520
|
|
RameshSingh
|
(000000)
|
|
44
|
KUNDAM
|
MP-33-007-050-003/283
(GHUGRA)
|
1733007050NRG23281120220320501
|
29/11/2022
|
SAKHI
|
1733007050WL056088
|
SAKHI
|
00176
|
IDIB000K836
|
360
|
360
|
Processed
|
09/12/2022
|
|
628071520
|
|
SAKHI
|
(000000)
|
|
45
|
KUNDAM
|
MP-33-007-050-003/50
(GHUGRA)
|
1733007050NRG23281120220320502
|
29/11/2022
|
fool bai
|
1733007050WL056088
|
fool bai
|
00176
|
IDIB000K836
|
180
|
180
|
Processed
|
09/12/2022
|
|
628071520
|
|
foolbai
|
(000000)
|
|
46
|
KUNDAM
|
MP-33-007-050-003/58-C
(GHUGRA)
|
1733007050NRG23281120220320503
|
29/11/2022
|
VIDYA
|
1733007050WL056088
|
VIDYA
|
00176
|
IDIB000K836
|
720
|
720
|
Processed
|
09/12/2022
|
|
628071520
|
|
VIDYA
|
(000000)
|
|
47
|
KUNDAM
|
MP-33-007-050-003/60
(GHUGRA)
|
1733007050NRG23281120220320505
|
29/11/2022
|
Sukhsen
|
1733007050WL056088
|
Sukhsen
|
00176
|
IDIB000K836
|
720
|
720
|
Processed
|
09/12/2022
|
|
628071520
|
|
Sukhsen
|
(000000)
|
|
48
|
KUNDAM
|
MP-33-007-050-003/60
(GHUGRA)
|
1733007050NRG23281120220320504
|
29/11/2022
|
Sukhsen
|
1733007050WL056088
|
Sukhsen
|
00176
|
IDIB000K836
|
720
|
720
|
Processed
|
09/12/2022
|
|
628071520
|
|
Sukhsen
|
(000000)
|
|
49
|
KUNDAM
|
MP-33-007-052-005/44
(KOUSAMDONGARI)
|
1733007000NRG23281120220320920
|
29/11/2022
|
Sukkar bai
|
1733007WL056198
|
Sukkar bai
|
00176
|
IDIB000K836
|
200
|
200
|
Processed
|
09/12/2022
|
|
628071520
|
|
Sukkarbai
|
(000000)
|
|
50
|
KUNDAM
|
MP-33-007-052-005/46
(KOUSAMDONGARI)
|
1733007000NRG23281120220320923
|
29/11/2022
|
BHAGO BAI
|
1733007WL056198
|
BHAGO BAI
|
00176
|
IDIB000K836
|
200
|
200
|
Processed
|
09/12/2022
|
|
628071520
|
|
BHAGOBAI
|
(000000)
|
|
51
|
KUNDAM
|
MP-33-007-052-005/63
(KOUSAMDONGARI)
|
1733007000NRG23281120220320924
|
29/11/2022
|
RATAN SINGH BHAVEDI
|
1733007WL056198
|
RATAN SINGH BHAVEDI
|
00176
|
IDIB000K836
|
200
|
200
|
Processed
|
09/12/2022
|
|
628071520
|
|
RATANSINGHBHAVEDI
|
(000000)
|
|
52
|
KUNDAM
|
MP-33-007-052-005/81
(KOUSAMDONGARI)
|
1733007000NRG23281120220321078
|
29/11/2022
|
MEHENTI BAI
|
1733007WL056239
|
MEHENTI BAI
|
00176
|
IDIB000K836
|
200
|
200
|
Processed
|
09/12/2022
|
|
628071520
|
|
MEHENTIBAI
|
(000000)
|
|
53
|
KUNDAM
|
MP-33-007-067-001/150-B
(BAIRAGI)
|
1733007000NRG23291120220321115
|
29/11/2022
|
CHARAN SINGH
|
1733007WL056251
|
CHARAN SINGH
|
00176
|
IDIB000K836
|
990
|
990
|
Processed
|
09/12/2022
|
|
628071520
|
|
CHARANSINGH
|
(000000)
|
|
54
|
KUNDAM
|
MP-33-007-067-001/198-B
(BAIRAGI)
|
1733007000NRG23291120220321118
|
29/11/2022
|
Lammi Bai
|
1733007WL056251
|
Lammi Bai
|
00176
|
IDIB000K836
|
990
|
990
|
Processed
|
09/12/2022
|
|
628071520
|
|
LammiBai
|
(000000)
|
|
55
|
KUNDAM
|
MP-33-007-067-001/233
(BAIRAGI)
|
1733007000NRG23291120220321120
|
29/11/2022
|
MINA BAI
|
1733007WL056251
|
MINA BAI
|
00176
|
IDIB000K836
|
990
|
990
|
Processed
|
09/12/2022
|
|
628071520
|
|
MINABAI
|
(000000)
|
|
56
|
KUNDAM
|
MP-33-007-067-001/50-B
(BAIRAGI)
|
1733007067NRG23281120220320131
|
29/11/2022
|
SANTOSH SINGH
|
1733007067WL056026
|
SANTOSH SINGH
|
00176
|
IDIB000K836
|
990
|
990
|
Processed
|
09/12/2022
|
|
628071520
|
|
SANTOSHSINGH
|
(000000)
|
|
57
|
KUNDAM
|
MP-33-007-068-001/145
(JAITPURI (KU.))
|
1733007000NRG23291120220321136
|
29/11/2022
|
suneeta bai
|
1733007WL056255
|
suneeta bai
|
00176
|
IDIB000K836
|
1421
|
1421
|
Processed
|
09/12/2022
|
|
628071520
|
|
suneetabai
|
(000000)
|
|
58
|
KUNDAM
|
MP-33-007-068-001/145
(JAITPURI (KU.))
|
1733007000NRG23291120220321135
|
29/11/2022
|
suneeta bai
|
1733007WL056255
|
suneeta bai
|
00176
|
IDIB000K836
|
1421
|
1421
|
Processed
|
09/12/2022
|
|
628071520
|
|
suneetabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
59
|
KUNDAM
|
MP-33-007-023-002/60
(BILTUKRI)
|
1733007000NRG23291120220321125
|
29/11/2022
|
suresh singh
|
1733007WL056252
|
suresh singh
|
00176
|
IDIB000S797
|
1600
|
1600
|
Processed
|
09/12/2022
|
|
628071520
|
|
sureshsingh
|
(000000)
|
|
60
|
KUNDAM
|
MP-33-007-023-002/79
(BILTUKRI)
|
1733007000NRG23291120220321126
|
29/11/2022
|
Roop singh
|
1733007WL056252
|
Roop singh
|
00176
|
IDIB000S797
|
1600
|
1600
|
Processed
|
09/12/2022
|
|
628071520
|
|
Roopsingh
|
(000000)
|
|
61
|
KUNDAM
|
MP-33-007-032-001/18
(CHAURAIKALA)
|
1733007032NRG23281120220320033
|
29/11/2022
|
KUSHAL SINGH
|
1733007032WL055983
|
KUSHAL SINGH
|
00176
|
IDIB000S797
|
100
|
100
|
Processed
|
09/12/2022
|
|
628071520
|
|
KUSHALSINGH
|
(000000)
|
|
62
|
KUNDAM
|
MP-33-007-033-003/197-B
(SEHADRA)
|
1733007000NRG23291120220321163
|
29/11/2022
|
REKHA BAI
|
1733007WL056261
|
REKHA BAI
|
00176
|
IDIB000S797
|
925
|
925
|
Processed
|
09/12/2022
|
|
628071520
|
|
REKHABAI
|
(000000)
|
|
63
|
KUNDAM
|
MP-33-007-041-001/13-A
(AAMATITHA)
|
1733007041NRG23281120220320980
|
29/11/2022
|
Punau
|
1733007041WL056213
|
Punau
|
00176
|
IDIB000S797
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
628071520
|
|
Punau
|
(000000)
|
|
64
|
KUNDAM
|
MP-33-007-041-001/147-A
(AAMATITHA)
|
1733007041NRG23281120220320981
|
29/11/2022
|
MAYA BAI
|
1733007041WL056213
|
MAYA BAI
|
00176
|
IDIB000S797
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628071520
|
|
MAYABAI
|
(000000)
|
|
65
|
KUNDAM
|
MP-33-007-041-001/202
(AAMATITHA)
|
1733007041NRG23281120220320982
|
29/11/2022
|
Aamar singh
|
1733007041WL056213
|
Aamar singh
|
00176
|
IDIB000S797
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
628071520
|
|
Aamarsingh
|
(000000)
|
|
66
|
KUNDAM
|
MP-33-007-041-001/214
(AAMATITHA)
|
1733007041NRG23281120220320983
|
29/11/2022
|
Nanhe Singh
|
1733007041WL056213
|
Nanhe Singh
|
00176
|
IDIB000S797
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
628071520
|
|
NanheSingh
|
(000000)
|
|
67
|
KUNDAM
|
MP-33-007-041-001/220
(AAMATITHA)
|
1733007041NRG23281120220320963
|
29/11/2022
|
Rukmani bai
|
1733007041WL056211
|
Rukmani bai
|
00176
|
IDIB000S797
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628071520
|
|
Rukmanibai
|
(000000)
|
|
68
|
KUNDAM
|
MP-33-007-041-001/222
(AAMATITHA)
|
1733007041NRG23281120220320984
|
29/11/2022
|
Rajendra
|
1733007041WL056213
|
Rajendra
|
00176
|
IDIB000S797
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
628071520
|
|
Rajendra
|
(000000)
|
|
69
|
KUNDAM
|
MP-33-007-041-001/226
(AAMATITHA)
|
1733007041NRG23281120220320964
|
29/11/2022
|
gayatri bai
|
1733007041WL056211
|
gayatri bai
|
00176
|
IDIB000S797
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628071520
|
|
gayatribai
|
(000000)
|
|
70
|
KUNDAM
|
MP-33-007-041-001/23-A
(AAMATITHA)
|
1733007041NRG23281120220320985
|
29/11/2022
|
len singh
|
1733007041WL056213
|
len singh
|
00176
|
IDIB000S797
|
875
|
875
|
Processed
|
09/12/2022
|
|
628071520
|
|
lensingh
|
(000000)
|
|
71
|
KUNDAM
|
MP-33-007-041-001/238
(AAMATITHA)
|
1733007041NRG23281120220320986
|
29/11/2022
|
bhagvati bai
|
1733007041WL056213
|
bhagvati bai
|
00176
|
IDIB000S797
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
628071520
|
|
bhagvatibai
|
(000000)
|
|
72
|
KUNDAM
|
MP-33-007-041-001/46
(AAMATITHA)
|
1733007041NRG23281120220320965
|
29/11/2022
|
Shyam bai
|
1733007041WL056211
|
Shyam bai
|
00176
|
IDIB000S797
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628071520
|
|
Shyambai
|
(000000)
|
|
73
|
KUNDAM
|
MP-33-007-041-001/59-A
(AAMATITHA)
|
1733007041NRG23281120220320988
|
29/11/2022
|
reva bai
|
1733007041WL056213
|
reva bai
|
00176
|
IDIB000S797
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628071520
|
|
revabai
|
(000000)
|
|
74
|
KUNDAM
|
MP-33-007-041-001/87
(AAMATITHA)
|
1733007041NRG23281120220320990
|
29/11/2022
|
Goukal singh
|
1733007041WL056213
|
Goukal singh
|
00176
|
IDIB000S797
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628071520
|
|
Goukalsingh
|
(000000)
|
|
75
|
KUNDAM
|
MP-33-007-041-001/99
(AAMATITHA)
|
1733007041NRG23281120220320994
|
29/11/2022
|
GAMBHIR SINGH
|
1733007041WL056214
|
GAMBHIR SINGH
|
00176
|
IDIB000S797
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628071520
|
|
GAMBHIRSINGH
|
(000000)
|
|
76
|
KUNDAM
|
MP-33-007-041-001/99
(AAMATITHA)
|
1733007041NRG23281120220320993
|
29/11/2022
|
GAMBHIR SINGH
|
1733007041WL056214
|
GAMBHIR SINGH
|
00176
|
IDIB000S797
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628071520
|
|
GAMBHIRSINGH
|
(000000)
|
|
77
|
KUNDAM
|
MP-33-007-041-002/100-B
(AAMATITHA)
|
1733007041NRG23281120220320967
|
29/11/2022
|
MNEESH
|
1733007041WL056212
|
MNEESH
|
00176
|
IDIB000S797
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628071520
|
|
MNEESH
|
(000000)
|
|
78
|
KUNDAM
|
MP-33-007-041-002/120
(AAMATITHA)
|
1733007041NRG23281120220320968
|
29/11/2022
|
gyanati bai
|
1733007041WL056212
|
gyanati bai
|
00176
|
IDIB000S797
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628071520
|
|
gyanatibai
|
(000000)
|
|
79
|
KUNDAM
|
MP-33-007-041-002/133
(AAMATITHA)
|
1733007041NRG23281120220320969
|
29/11/2022
|
BHAN SINGH
|
1733007041WL056212
|
BHAN SINGH
|
00176
|
IDIB000S797
|
190
|
190
|
Processed
|
09/12/2022
|
|
628071520
|
|
BHANSINGH
|
(000000)
|
|
80
|
KUNDAM
|
MP-33-007-041-002/158
(AAMATITHA)
|
1733007041NRG23281120220320970
|
29/11/2022
|
Sivkumar
|
1733007041WL056212
|
Sivkumar
|
00176
|
IDIB000S797
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628071520
|
|
Sivkumar
|
(000000)
|
|
81
|
KUNDAM
|
MP-33-007-041-002/163
(AAMATITHA)
|
1733007041NRG23281120220320971
|
29/11/2022
|
Kher singh
|
1733007041WL056212
|
Kher singh
|
00176
|
IDIB000S797
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628071520
|
|
Khersingh
|
(000000)
|
|
82
|
KUNDAM
|
MP-33-007-041-002/172
(AAMATITHA)
|
1733007041NRG23281120220320973
|
29/11/2022
|
balvan
|
1733007041WL056212
|
balvan
|
00176
|
IDIB000S797
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628071520
|
|
balvan
|
(000000)
|
|
83
|
KUNDAM
|
MP-33-007-041-002/186
(AAMATITHA)
|
1733007041NRG23281120220320974
|
29/11/2022
|
Uttam singh
|
1733007041WL056212
|
Uttam singh
|
00176
|
IDIB000S797
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628071520
|
|
Uttamsingh
|
(000000)
|
|
84
|
KUNDAM
|
MP-33-007-041-002/92
(AAMATITHA)
|
1733007041NRG23281120220320977
|
29/11/2022
|
Beeran
|
1733007041WL056212
|
Beeran
|
00176
|
IDIB000S797
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628071520
|
|
Beeran
|
(000000)
|
|
85
|
KUNDAM
|
MP-33-007-041-002/92
(AAMATITHA)
|
1733007041NRG23281120220320976
|
29/11/2022
|
Beeran
|
1733007041WL056212
|
Beeran
|
00176
|
IDIB000S797
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628071520
|
|
Beeran
|
(000000)
|
|
86
|
KUNDAM
|
MP-33-007-044-002/101
(SANJARI)
|
1733007044NRG23281120220321060
|
29/11/2022
|
Seva Bai
|
1733007044WL056230
|
Seva Bai
|
00176
|
IDIB000S797
|
100
|
100
|
Processed
|
09/12/2022
|
|
628071520
|
|
SevaBai
|
(000000)
|
|
87
|
KUNDAM
|
MP-33-007-044-002/104
(SANJARI)
|
1733007044NRG23281120220321061
|
29/11/2022
|
Ganga singh
|
1733007044WL056230
|
Ganga singh
|
00176
|
IDIB000S797
|
100
|
100
|
Processed
|
09/12/2022
|
|
628071520
|
|
Gangasingh
|
(000000)
|
|
88
|
KUNDAM
|
MP-33-007-044-002/11-A
(SANJARI)
|
1733007044NRG23281120220321063
|
29/11/2022
|
Yasoda bai
|
1733007044WL056230
|
Yasoda bai
|
00176
|
IDIB000S797
|
100
|
100
|
Processed
|
09/12/2022
|
|
628071520
|
|
Yasodabai
|
(000000)
|
|
89
|
KUNDAM
|
MP-33-007-044-002/168-A
(SANJARI)
|
1733007044NRG23281120220321064
|
29/11/2022
|
Narbad
|
1733007044WL056230
|
Narbad
|
00176
|
IDIB000S797
|
100
|
100
|
Processed
|
09/12/2022
|
|
628071520
|
|
Narbad
|
(000000)
|
|
90
|
KUNDAM
|
MP-33-007-044-002/168-A
(SANJARI)
|
1733007044NRG23281120220321065
|
29/11/2022
|
Sudama bai
|
1733007044WL056230
|
Sudama bai
|
00176
|
IDIB000S797
|
100
|
100
|
Processed
|
09/12/2022
|
|
628071520
|
|
Sudamabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29700
|
29700
|
|
|
|
|
|
|
|
|
91
|
KUNDAM
|
MP-33-007-010-001/333
(DEVRIKALA)
|
1733007010NRG23281120220320517
|
29/11/2022
|
MEERA BAI
|
1733007010WL056093
|
MEERA BAI
|
00415
|
SBIN0005863
|
2244
|
2244
|
Processed
|
09/12/2022
|
|
628071520
|
|
MEERABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
92
|
KUNDAM
|
MP-33-007-010-001/270
(DEVRIKALA)
|
1733007010NRG23281120220320514
|
29/11/2022
|
JHAIYA LAL
|
1733007010WL056093
|
JHAIYA LAL
|
00415
|
SBIN0007716
|
2040
|
2040
|
Processed
|
09/12/2022
|
|
628071520
|
|
JHAIYALAL
|
(000000)
|
|
93
|
KUNDAM
|
MP-33-007-010-001/77
(DEVRIKALA)
|
1733007000NRG23291120220321134
|
29/11/2022
|
CHAMRI BAI
|
1733007WL056254
|
CHAMRI BAI
|
00415
|
SBIN0007716
|
2652
|
2652
|
Processed
|
09/12/2022
|
|
628071520
|
|
CHAMRIBAI
|
(000000)
|
|
94
|
KUNDAM
|
MP-33-007-010-001/77
(DEVRIKALA)
|
1733007000NRG23291120220321133
|
29/11/2022
|
CHAMRI BAI
|
1733007WL056254
|
CHAMRI BAI
|
00415
|
SBIN0007716
|
816
|
816
|
Processed
|
09/12/2022
|
|
628071520
|
|
CHAMRIBAI
|
(000000)
|
|
95
|
KUNDAM
|
MP-33-007-010-002/87
(DEVRIKALA)
|
1733007010NRG23281120220320534
|
29/11/2022
|
Shahmendra singh
|
1733007010WL056093
|
Shahmendra singh
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628071520
|
|
Shahmendrasingh
|
(000000)
|
|
96
|
KUNDAM
|
MP-33-007-013-001/71
(KASTARA)
|
1733007000NRG23291120220321142
|
29/11/2022
|
BISARTI BAI
|
1733007WL056257
|
BISARTI BAI
|
00415
|
SBIN0007716
|
2040
|
2040
|
Processed
|
09/12/2022
|
|
628071520
|
|
BISARTIBAI
|
(000000)
|
|
97
|
KUNDAM
|
MP-33-007-016-003/14
(KURGAWAN)
|
1733007016NRG23281120220320307
|
29/11/2022
|
Aghanu Lal
|
1733007016WL056056
|
Aghanu Lal
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628071520
|
|
AghanuLal
|
(000000)
|
|
98
|
KUNDAM
|
MP-33-007-017-001/26
(TURKA)
|
1733007000NRG23291120220321178
|
29/11/2022
|
Nem chand
|
1733007WL056265
|
Nem chand
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628071520
|
|
Nemchand
|
(000000)
|
|
99
|
KUNDAM
|
MP-33-007-063-004/78
(BHAJIYA)
|
1733007063NRG23281120220320583
|
29/11/2022
|
Titto bai
|
1733007063WL056108
|
Titto bai
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628071520
|
|
Tittobai
|
(000000)
|
|
100
|
KUNDAM
|
MP-33-007-063-004/90
(BHAJIYA)
|
1733007063NRG23281120220320584
|
29/11/2022
|
Sumanta Bai
|
1733007063WL056108
|
Sumanta Bai
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628071520
|
|
SumantaBai
|
(000000)
|
|
101
|
KUNDAM
|
MP-33-007-063-004/90-B
(BHAJIYA)
|
1733007063NRG23281120220320585
|
29/11/2022
|
Shyam singh
|
1733007063WL056108
|
Shyam singh
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628071520
|
|
Shyamsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14448
|
14448
|
|
|
|
|
|
|
|
|
102
|
KUNDAM
|
MP-33-007-029-003/70
(MHAHESHPURI)
|
1733007029NRG23281120220320693
|
29/11/2022
|
Sandeep
|
1733007029WL056124
|
Sandeep
|
00415
|
SBIN0007717
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628071520
|
|
Sandeep
|
(000000)
|
|
103
|
KUNDAM
|
MP-33-007-032-001/12
(CHAURAIKALA)
|
1733007032NRG23281120220320031
|
29/11/2022
|
TULSHI BAI
|
1733007032WL055983
|
TULSHI BAI
|
00415
|
SBIN0007717
|
100
|
100
|
Processed
|
09/12/2022
|
|
628071520
|
|
TULSHIBAI
|
(000000)
|
|
104
|
KUNDAM
|
MP-33-007-032-001/16
(CHAURAIKALA)
|
1733007032NRG23281120220320032
|
29/11/2022
|
NANHI BAI
|
1733007032WL055983
|
NANHI BAI
|
00415
|
SBIN0007717
|
100
|
100
|
Processed
|
09/12/2022
|
|
628071520
|
|
NANHIBAI
|
(000000)
|
|
105
|
KUNDAM
|
MP-33-007-032-001/95
(CHAURAIKALA)
|
1733007032NRG23281120220320034
|
29/11/2022
|
MOLE SINGH
|
1733007032WL055983
|
MOLE SINGH
|
00415
|
SBIN0007717
|
100
|
100
|
Processed
|
09/12/2022
|
|
628071520
|
|
MOLESINGH
|
(000000)
|
|
106
|
KUNDAM
|
MP-33-007-032-001/98
(CHAURAIKALA)
|
1733007032NRG23281120220320035
|
29/11/2022
|
GYAN SINGH
|
1733007032WL055983
|
GYAN SINGH
|
00415
|
SBIN0007717
|
100
|
100
|
Processed
|
09/12/2022
|
|
628071520
|
|
GYANSINGH
|
(000000)
|
|
107
|
KUNDAM
|
MP-33-007-032-002/1378
(CHAURAIKALA)
|
1733007032NRG23281120220320022
|
29/11/2022
|
Mulam Singh
|
1733007032WL055982
|
Mulam Singh
|
00415
|
SBIN0007717
|
2660
|
2660
|
Processed
|
09/12/2022
|
|
628071520
|
|
MulamSingh
|
(000000)
|
|
108
|
KUNDAM
|
MP-33-007-032-002/1379
(CHAURAIKALA)
|
1733007032NRG23281120220320037
|
29/11/2022
|
JAGDEESH SINGH
|
1733007032WL055983
|
JAGDEESH SINGH
|
00415
|
SBIN0007717
|
2660
|
2660
|
Processed
|
09/12/2022
|
|
628071520
|
|
JAGDEESHSINGH
|
(000000)
|
|
109
|
KUNDAM
|
MP-33-007-032-002/1379
(CHAURAIKALA)
|
1733007032NRG23281120220320036
|
29/11/2022
|
Jagdish
|
1733007032WL055983
|
Jagdish
|
00415
|
SBIN0007717
|
2660
|
2660
|
Processed
|
09/12/2022
|
|
628071520
|
|
Jagdish
|
(000000)
|
|
110
|
KUNDAM
|
MP-33-007-032-002/1381
(CHAURAIKALA)
|
1733007032NRG23281120220320023
|
29/11/2022
|
Anup singh
|
1733007032WL055982
|
Anup singh
|
00415
|
SBIN0007717
|
2660
|
2660
|
Processed
|
09/12/2022
|
|
628071520
|
|
Anupsingh
|
(000000)
|
|
111
|
KUNDAM
|
MP-33-007-033-003/11
(SEHADRA)
|
1733007000NRG23291120220321149
|
29/11/2022
|
BISRTI BAI MARKAM
|
1733007WL056261
|
BISRTI BAI MARKAM
|
00415
|
SBIN0007717
|
185
|
185
|
Processed
|
09/12/2022
|
|
628071520
|
|
BISRTIBAIMARKAM
|
(000000)
|
|
112
|
KUNDAM
|
MP-33-007-033-003/119-A
(SEHADRA)
|
1733007000NRG23291120220321150
|
29/11/2022
|
Phagnu singh
|
1733007WL056261
|
Phagnu singh
|
00415
|
SBIN0007717
|
185
|
185
|
Processed
|
09/12/2022
|
|
628071520
|
|
Phagnusingh
|
(000000)
|
|
113
|
KUNDAM
|
MP-33-007-033-003/130-B
(SEHADRA)
|
1733007000NRG23291120220321152
|
29/11/2022
|
HEERALAL BARMAN
|
1733007WL056261
|
HEERALAL BARMAN
|
00415
|
SBIN0007717
|
555
|
555
|
Rejected
|
09/12/2022
|
|
628071520
|
No Such Account
|
|
|
|
114
|
KUNDAM
|
MP-33-007-033-003/143-B
(SEHADRA)
|
1733007000NRG23291120220321153
|
29/11/2022
|
OMKAR SINGH VISHWAKARMA
|
1733007WL056261
|
OMKAR SINGH VISHWAKARMA
|
00415
|
SBIN0007717
|
1110
|
1110
|
Processed
|
09/12/2022
|
|
628071520
|
|
OMKARSINGHVISHWAKARMA
|
(000000)
|
|
115
|
KUNDAM
|
MP-33-007-033-003/164-A
(SEHADRA)
|
1733007000NRG23291120220321154
|
29/11/2022
|
Vishal singh
|
1733007WL056261
|
Vishal singh
|
00415
|
SBIN0007717
|
1110
|
1110
|
Processed
|
09/12/2022
|
|
628071520
|
|
Vishalsingh
|
(000000)
|
|
116
|
KUNDAM
|
MP-33-007-033-003/164-B
(SEHADRA)
|
1733007000NRG23291120220321155
|
29/11/2022
|
SMAHAR SINGH
|
1733007WL056261
|
SMAHAR SINGH
|
00415
|
SBIN0007717
|
740
|
740
|
Processed
|
09/12/2022
|
|
628071520
|
|
SMAHARSINGH
|
(000000)
|
|
117
|
KUNDAM
|
MP-33-007-033-003/164-C
(SEHADRA)
|
1733007000NRG23291120220321156
|
29/11/2022
|
BARATI SINGH
|
1733007WL056261
|
BARATI SINGH
|
00415
|
SBIN0007717
|
925
|
925
|
Processed
|
09/12/2022
|
|
628071520
|
|
BARATISINGH
|
(000000)
|
|
118
|
KUNDAM
|
MP-33-007-033-003/179
(SEHADRA)
|
1733007000NRG23291120220321157
|
29/11/2022
|
Veeran singh
|
1733007WL056261
|
Veeran singh
|
00415
|
SBIN0007717
|
1110
|
1110
|
Processed
|
09/12/2022
|
|
628071520
|
|
Veeransingh
|
(000000)
|
|
119
|
KUNDAM
|
MP-33-007-033-003/19
(SEHADRA)
|
1733007000NRG23291120220321162
|
29/11/2022
|
Shankar singh dhumketi
|
1733007WL056261
|
Shankar singh dhumketi
|
00415
|
SBIN0007717
|
925
|
925
|
Processed
|
09/12/2022
|
|
628071520
|
|
Shankarsinghdhumketi
|
(000000)
|
|
120
|
KUNDAM
|
MP-33-007-033-003/200
(SEHADRA)
|
1733007000NRG23291120220321164
|
29/11/2022
|
Shyamkali Bai Maravi
|
1733007WL056261
|
Shyamkali Bai Maravi
|
00415
|
SBIN0007717
|
925
|
925
|
Processed
|
09/12/2022
|
|
628071520
|
|
ShyamkaliBaiMaravi
|
(000000)
|
|
121
|
KUNDAM
|
MP-33-007-034-003/35
(MOHANI)
|
1733007034NRG23281120220320836
|
29/11/2022
|
Mattu singh
|
1733007034WL056179
|
Mattu singh
|
00415
|
SBIN0007717
|
2976
|
2976
|
Processed
|
09/12/2022
|
|
628071520
|
|
Mattusingh
|
(000000)
|
|
122
|
KUNDAM
|
MP-33-007-034-003/35
(MOHANI)
|
1733007034NRG23281120220320835
|
29/11/2022
|
Mattu singh
|
1733007034WL056179
|
Mattu singh
|
00415
|
SBIN0007717
|
2976
|
2976
|
Processed
|
09/12/2022
|
|
628071520
|
|
Mattusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25782
|
25782
|
|
|
|
|
|
|
|
|
123
|
KUNDAM
|
MP-33-007-010-001/105
(DEVRIKALA)
|
1733007010NRG23281120220320536
|
29/11/2022
|
Rani bai
|
1733007010WL056094
|
Rani bai
|
00415
|
SBIN0013648
|
2244
|
2244
|
Processed
|
09/12/2022
|
|
628071520
|
|
Ranibai
|
(000000)
|
|
124
|
KUNDAM
|
MP-33-007-041-001/108
(AAMATITHA)
|
1733007041NRG23281120220320958
|
29/11/2022
|
BAISAKHIYA BAI
|
1733007041WL056211
|
BAISAKHIYA BAI
|
00415
|
SBIN0013648
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628071520
|
|
BAISAKHIYABAI
|
(000000)
|
|
125
|
KUNDAM
|
MP-33-007-041-001/125-A
(AAMATITHA)
|
1733007041NRG23281120220320959
|
29/11/2022
|
meera bai
|
1733007041WL056211
|
meera bai
|
00415
|
SBIN0013648
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628071520
|
|
meerabai
|
(000000)
|
|
126
|
KUNDAM
|
MP-33-007-041-001/147
(AAMATITHA)
|
1733007041NRG23281120220320960
|
29/11/2022
|
Sanjay Singh
|
1733007041WL056211
|
Sanjay Singh
|
00415
|
SBIN0013648
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628071520
|
|
SanjaySingh
|
(000000)
|
|
127
|
KUNDAM
|
MP-33-007-041-001/163
(AAMATITHA)
|
1733007041NRG23281120220320992
|
29/11/2022
|
Lok Singh
|
1733007041WL056214
|
Lok Singh
|
00415
|
SBIN0013648
|
50
|
50
|
Processed
|
09/12/2022
|
|
628071520
|
|
LokSingh
|
(000000)
|
|
128
|
KUNDAM
|
MP-33-007-041-001/90
(AAMATITHA)
|
1733007041NRG23281120220320991
|
29/11/2022
|
Lammi Bai
|
1733007041WL056213
|
Lammi Bai
|
00415
|
SBIN0013648
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628071520
|
|
LammiBai
|
(000000)
|
|
129
|
KUNDAM
|
MP-33-007-050-001/7
(GHUGRA)
|
1733007050NRG23281120220320500
|
29/11/2022
|
LAMMI SAYIAM
|
1733007050WL056088
|
LAMMI SAYIAM
|
00415
|
SBIN0013648
|
360
|
360
|
Processed
|
09/12/2022
|
|
628071520
|
|
LAMMISAYIAM
|
(000000)
|
|
130
|
KUNDAM
|
MP-33-007-050-003/77
(GHUGRA)
|
1733007050NRG23281120220320506
|
29/11/2022
|
AKASH
|
1733007050WL056088
|
AKASH
|
00415
|
SBIN0013648
|
720
|
720
|
Processed
|
09/12/2022
|
|
628071520
|
|
AKASH
|
(000000)
|
|
131
|
KUNDAM
|
MP-33-007-050-003/89
(GHUGRA)
|
1733007050NRG23281120220320507
|
29/11/2022
|
CHOTE LAL
|
1733007050WL056088
|
CHOTE LAL
|
00415
|
SBIN0013648
|
180
|
180
|
Processed
|
09/12/2022
|
|
628071520
|
|
CHOTELAL
|
(000000)
|
|
132
|
KUNDAM
|
MP-33-007-067-001/57-A
(BAIRAGI)
|
1733007000NRG23291120220321123
|
29/11/2022
|
KALAVATI
|
1733007WL056251
|
KALAVATI
|
00415
|
SBIN0013648
|
660
|
660
|
Processed
|
09/12/2022
|
|
628071520
|
|
KALAVATI
|
(000000)
|
|
133
|
KUNDAM
|
MP-33-007-067-001/57-A
(BAIRAGI)
|
1733007067NRG23281120220320132
|
29/11/2022
|
TEERAT
|
1733007067WL056026
|
TEERAT
|
00415
|
SBIN0013648
|
990
|
990
|
Processed
|
09/12/2022
|
|
628071520
|
|
TEERAT
|
(000000)
|
|
134
|
KUNDAM
|
MP-33-007-067-001/73-A
(BAIRAGI)
|
1733007067NRG23281120220320134
|
29/11/2022
|
ANITA BAI
|
1733007067WL056026
|
ANITA BAI
|
00415
|
SBIN0013648
|
825
|
825
|
Processed
|
09/12/2022
|
|
628071520
|
|
ANITABAI
|
(000000)
|
|
135
|
KUNDAM
|
MP-33-007-067-001/87-C
(BAIRAGI)
|
1733007067NRG23281120220320136
|
29/11/2022
|
LAXMI BAI PARASTE
|
1733007067WL056026
|
LAXMI BAI PARASTE
|
00415
|
SBIN0013648
|
990
|
990
|
Processed
|
09/12/2022
|
|
628071520
|
|
LAXMIBAIPARASTE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11459
|
11459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164323
|
164323
|
|
|
|
|
|
|
|