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-33-007-051-002/31 (JHIRMILA)
|
1733007000NRG24140320240456949
|
14/03/2024
|
Anita bai
|
1733007WL041597
|
Anita bai
|
00014
|
ALLA0210439
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
0
|
|
|
|
|
|
|
|
2
|
KUNDAM
|
MP-33-007-002-002/49 (LOUHKARI)
|
1733007000NRG24140320240454508
|
14/03/2024
|
Etto Bai
|
1733007WL041446
|
Etto Bai
|
00048
|
BKID0009404
|
1407
|
0
|
|
|
|
|
|
|
|
3
|
KUNDAM
|
MP-33-007-002-002/49 (LOUHKARI)
|
1733007000NRG24140320240454507
|
14/03/2024
|
Etto Bai
|
1733007WL041446
|
Etto Bai
|
00048
|
BKID0009404
|
1407
|
0
|
|
|
|
|
|
|
|
4
|
KUNDAM
|
MP-33-007-009-002/27 (NAVRAGWAN)
|
1733007009NRG24140320240454985
|
14/03/2024
|
BATI BAI
|
1733007009WL041465
|
BATI BAI
|
00048
|
BKID0009404
|
190
|
0
|
|
|
|
|
|
|
|
5
|
KUNDAM
|
MP-33-007-009-002/49 (NAVRAGWAN)
|
1733007009NRG24140320240454986
|
14/03/2024
|
DEV SINGH
|
1733007009WL041465
|
DEV SINGH
|
00048
|
BKID0009404
|
190
|
0
|
|
|
|
|
|
|
|
6
|
KUNDAM
|
MP-33-007-009-002/64 (NAVRAGWAN)
|
1733007009NRG24140320240454987
|
14/03/2024
|
Lamman Singh
|
1733007009WL041465
|
Lamman Singh
|
00048
|
BKID0009404
|
1140
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4334
|
0
|
|
|
|
|
|
|
|
7
|
KUNDAM
|
MP-33-007-028-001/14 (MEHAGWAN (DE))
|
1733007000NRG24140320240454551
|
14/03/2024
|
SHRAVAN
|
1733007WL041447
|
SHRAVAN
|
00089
|
CBIN0284258
|
1140
|
0
|
|
|
|
|
|
|
|
8
|
KUNDAM
|
MP-33-007-028-001/352 (MEHAGWAN (DE))
|
1733007000NRG24140320240454619
|
14/03/2024
|
BHAGWATI Bai
|
1733007WL041447
|
BHAGWATI Bai
|
00089
|
CBIN0284258
|
950
|
0
|
|
|
|
|
|
|
|
9
|
KUNDAM
|
MP-33-007-028-001/75 (MEHAGWAN (DE))
|
1733007000NRG24140320240454663
|
14/03/2024
|
Gansi bai
|
1733007WL041447
|
Gansi bai
|
00089
|
CBIN0284258
|
1140
|
0
|
|
|
|
|
|
|
|
10
|
KUNDAM
|
MP-33-007-028-001/90-A (MEHAGWAN (DE))
|
1733007000NRG24140320240454676
|
14/03/2024
|
DEVKI Bai
|
1733007WL041447
|
DEVKI Bai
|
00089
|
CBIN0284258
|
1140
|
0
|
|
|
|
|
|
|
|
11
|
KUNDAM
|
MP-33-007-032-001/62 (CHAURAIKALA)
|
1733007000NRG24140320240456781
|
14/03/2024
|
JANKEI BAI
|
1733007WL041591
|
JANKEI BAI
|
00089
|
CBIN0284258
|
830
|
0
|
|
|
|
|
|
|
|
12
|
KUNDAM
|
MP-33-007-032-001/74-A (CHAURAIKALA)
|
1733007000NRG24140320240456783
|
14/03/2024
|
BHUPAT SINGH MARKO
|
1733007WL041591
|
BHUPAT SINGH MARKO
|
00089
|
CBIN0284258
|
830
|
0
|
|
|
|
|
|
|
|
13
|
KUNDAM
|
MP-33-007-032-001/87 (CHAURAIKALA)
|
1733007000NRG24140320240456784
|
14/03/2024
|
MALTI BAI
|
1733007WL041591
|
MALTI BAI
|
00089
|
CBIN0284258
|
830
|
0
|
|
|
|
|
|
|
|
14
|
KUNDAM
|
MP-33-007-032-002/103 (CHAURAIKALA)
|
1733007000NRG24140320240456789
|
14/03/2024
|
DURGA BAI
|
1733007WL041591
|
DURGA BAI
|
00089
|
CBIN0284258
|
830
|
0
|
|
|
|
|
|
|
|
15
|
KUNDAM
|
MP-33-007-032-002/4 (CHAURAIKALA)
|
1733007000NRG24140320240456849
|
14/03/2024
|
SANTOSH SINGH PARASTE
|
1733007WL041591
|
SANTOSH SINGH PARASTE
|
00089
|
CBIN0284258
|
830
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
0
|
|
|
|
|
|
|
|
16
|
KUNDAM
|
MP-33-007-059-005/33 (DABRAKALA)
|
1733007059NRG24140320240457311
|
14/03/2024
|
VIJAY SINGH
|
1733007059WL041610
|
VIJAY SINGH
|
00176
|
IDIB000B540
|
442
|
0
|
|
|
|
|
|
|
|
17
|
KUNDAM
|
MP-33-007-059-005/49 (DABRAKALA)
|
1733007059NRG24140320240457313
|
14/03/2024
|
GORI BAI
|
1733007059WL041610
|
GORI BAI
|
00176
|
IDIB000B540
|
663
|
0
|
|
|
|
|
|
|
|
18
|
KUNDAM
|
MP-33-007-059-005/49 (DABRAKALA)
|
1733007059NRG24140320240457312
|
14/03/2024
|
GORI BAI
|
1733007059WL041610
|
GORI BAI
|
00176
|
IDIB000B540
|
663
|
0
|
|
|
|
|
|
|
|
19
|
KUNDAM
|
MP-33-007-059-005/52 (DABRAKALA)
|
1733007059NRG24140320240457314
|
14/03/2024
|
omkar
|
1733007059WL041610
|
omkar
|
00176
|
IDIB000B540
|
442
|
0
|
|
|
|
|
|
|
|
20
|
KUNDAM
|
MP-33-007-059-005/52 (DABRAKALA)
|
1733007059NRG24140320240457315
|
14/03/2024
|
Renki bai
|
1733007059WL041610
|
Renki bai
|
00176
|
IDIB000B540
|
221
|
0
|
|
|
|
|
|
|
|
21
|
KUNDAM
|
MP-33-007-059-005/54 (DABRAKALA)
|
1733007059NRG24140320240457316
|
14/03/2024
|
Rajesh singh
|
1733007059WL041610
|
Rajesh singh
|
00176
|
IDIB000B540
|
663
|
0
|
|
|
|
|
|
|
|
22
|
KUNDAM
|
MP-33-007-059-005/60 (DABRAKALA)
|
1733007059NRG24140320240457317
|
14/03/2024
|
Indal singh
|
1733007059WL041610
|
Indal singh
|
00176
|
IDIB000B540
|
663
|
0
|
|
|
|
|
|
|
|
23
|
KUNDAM
|
MP-33-007-059-005/60 (DABRAKALA)
|
1733007059NRG24140320240457318
|
14/03/2024
|
Sheeta bai
|
1733007059WL041610
|
Sheeta bai
|
00176
|
IDIB000B540
|
663
|
0
|
|
|
|
|
|
|
|
24
|
KUNDAM
|
MP-33-007-059-005/63 (DABRAKALA)
|
1733007059NRG24140320240457319
|
14/03/2024
|
RAJEDRA SINGH
|
1733007059WL041610
|
RAJEDRA SINGH
|
00176
|
IDIB000B540
|
442
|
0
|
|
|
|
|
|
|
|
25
|
KUNDAM
|
MP-33-007-059-005/75 (DABRAKALA)
|
1733007059NRG24140320240457321
|
14/03/2024
|
KALA BAI
|
1733007059WL041610
|
KALA BAI
|
00176
|
IDIB000B540
|
663
|
0
|
|
|
|
|
|
|
|
26
|
KUNDAM
|
MP-33-007-059-005/8 (DABRAKALA)
|
1733007059NRG24140320240457322
|
14/03/2024
|
Dal Singh
|
1733007059WL041610
|
Dal Singh
|
00176
|
IDIB000B540
|
663
|
0
|
|
|
|
|
|
|
|
27
|
KUNDAM
|
MP-33-007-059-005/96 (DABRAKALA)
|
1733007059NRG24140320240457323
|
14/03/2024
|
Arjun singh
|
1733007059WL041610
|
Arjun singh
|
00176
|
IDIB000B540
|
663
|
0
|
|
|
|
|
|
|
|
28
|
KUNDAM
|
MP-33-007-059-005/97 (DABRAKALA)
|
1733007059NRG24140320240457324
|
14/03/2024
|
Indrabhan yadav
|
1733007059WL041610
|
Indrabhan yadav
|
00176
|
IDIB000B540
|
663
|
0
|
|
|
|
|
|
|
|
29
|
KUNDAM
|
MP-33-007-059-005/99 (DABRAKALA)
|
1733007059NRG24140320240457325
|
14/03/2024
|
Udybhan
|
1733007059WL041610
|
Udybhan
|
00176
|
IDIB000B540
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
0
|
|
|
|
|
|
|
|
30
|
KUNDAM
|
MP-33-007-032-002/32 (CHAURAIKALA)
|
1733007000NRG24140320240456843
|
14/03/2024
|
Suman Bai
|
1733007WL041591
|
Suman Bai
|
00176
|
IDIB000K836
|
498
|
0
|
|
|
|
|
|
|
|
31
|
KUNDAM
|
MP-33-007-048-003/160 (LAKHANWARA)
|
1733007000NRG24140320240454498
|
14/03/2024
|
Rajkumar
|
1733007WL041445
|
Rajkumar
|
00176
|
IDIB000K836
|
1290
|
0
|
|
|
|
|
|
|
|
32
|
KUNDAM
|
MP-33-007-048-003/161 (LAKHANWARA)
|
1733007000NRG24140320240454499
|
14/03/2024
|
Ravindra kumar
|
1733007WL041445
|
Ravindra kumar
|
00176
|
IDIB000K836
|
860
|
0
|
|
|
|
|
|
|
|
33
|
KUNDAM
|
MP-33-007-048-003/192 (LAKHANWARA)
|
1733007000NRG24140320240454500
|
14/03/2024
|
Arjun prasad
|
1733007WL041445
|
Arjun prasad
|
00176
|
IDIB000K836
|
1290
|
0
|
|
|
|
|
|
|
|
34
|
KUNDAM
|
MP-33-007-048-003/263 (LAKHANWARA)
|
1733007000NRG24140320240454501
|
14/03/2024
|
Gabbi lal
|
1733007WL041445
|
Gabbi lal
|
00176
|
IDIB000K836
|
1075
|
0
|
|
|
|
|
|
|
|
35
|
KUNDAM
|
MP-33-007-048-003/263 (LAKHANWARA)
|
1733007000NRG24140320240454502
|
14/03/2024
|
Guddi Bai
|
1733007WL041445
|
Guddi Bai
|
00176
|
IDIB000K836
|
1075
|
0
|
|
|
|
|
|
|
|
36
|
KUNDAM
|
MP-33-007-048-003/320 (LAKHANWARA)
|
1733007000NRG24140320240454504
|
14/03/2024
|
Prahlad
|
1733007WL041445
|
Prahlad
|
00176
|
IDIB000K836
|
1290
|
0
|
|
|
|
|
|
|
|
37
|
KUNDAM
|
MP-33-007-048-003/320 (LAKHANWARA)
|
1733007000NRG24140320240454503
|
14/03/2024
|
Prahlad
|
1733007WL041445
|
Prahlad
|
00176
|
IDIB000K836
|
1290
|
0
|
|
|
|
|
|
|
|
38
|
KUNDAM
|
MP-33-007-048-003/6 (LAKHANWARA)
|
1733007000NRG24140320240454505
|
14/03/2024
|
Sukhsen
|
1733007WL041445
|
Sukhsen
|
00176
|
IDIB000K836
|
1290
|
0
|
|
|
|
|
|
|
|
39
|
KUNDAM
|
MP-33-007-051-002/122 (JHIRMILA)
|
1733007000NRG24140320240456945
|
14/03/2024
|
Jawahar
|
1733007WL041597
|
Jawahar
|
00176
|
IDIB000K836
|
1200
|
0
|
|
|
|
|
|
|
|
40
|
KUNDAM
|
MP-33-007-051-002/122 (JHIRMILA)
|
1733007000NRG24140320240456944
|
14/03/2024
|
Sushma Bai
|
1733007WL041597
|
Sushma Bai
|
00176
|
IDIB000K836
|
1200
|
0
|
|
|
|
|
|
|
|
41
|
KUNDAM
|
MP-33-007-051-002/136 (JHIRMILA)
|
1733007000NRG24140320240456946
|
14/03/2024
|
Prakash
|
1733007WL041597
|
Prakash
|
00176
|
IDIB000K836
|
1000
|
0
|
|
|
|
|
|
|
|
42
|
KUNDAM
|
MP-33-007-051-002/23 (JHIRMILA)
|
1733007000NRG24140320240456947
|
14/03/2024
|
Jyoti
|
1733007WL041597
|
Jyoti
|
00176
|
IDIB000K836
|
400
|
0
|
|
|
|
|
|
|
|
43
|
KUNDAM
|
MP-33-007-051-002/26 (JHIRMILA)
|
1733007000NRG24140320240456948
|
14/03/2024
|
Radheshyam
|
1733007WL041597
|
Radheshyam
|
00176
|
IDIB000K836
|
400
|
0
|
|
|
|
|
|
|
|
44
|
KUNDAM
|
MP-33-007-051-002/79 (JHIRMILA)
|
1733007000NRG24140320240456951
|
14/03/2024
|
Ramu Lal
|
1733007WL041597
|
Ramu Lal
|
00176
|
IDIB000K836
|
1200
|
0
|
|
|
|
|
|
|
|
45
|
KUNDAM
|
MP-33-007-051-002/9 (JHIRMILA)
|
1733007000NRG24140320240456952
|
14/03/2024
|
Prakash
|
1733007WL041597
|
Prakash
|
00176
|
IDIB000K836
|
200
|
0
|
|
|
|
|
|
|
|
46
|
KUNDAM
|
MP-33-007-051-003/23 (JHIRMILA)
|
1733007000NRG24140320240456953
|
14/03/2024
|
Maiki Bai
|
1733007WL041597
|
Maiki Bai
|
00176
|
IDIB000K836
|
800
|
0
|
|
|
|
|
|
|
|
47
|
KUNDAM
|
MP-33-007-051-003/27 (JHIRMILA)
|
1733007000NRG24140320240456954
|
14/03/2024
|
Sammo Bai
|
1733007WL041597
|
Sammo Bai
|
00176
|
IDIB000K836
|
200
|
0
|
|
|
|
|
|
|
|
48
|
KUNDAM
|
MP-33-007-051-003/28 (JHIRMILA)
|
1733007000NRG24140320240456955
|
14/03/2024
|
Man singh
|
1733007WL041597
|
Man singh
|
00176
|
IDIB000K836
|
600
|
0
|
|
|
|
|
|
|
|
49
|
KUNDAM
|
MP-33-007-051-003/46 (JHIRMILA)
|
1733007000NRG24140320240456956
|
14/03/2024
|
Gulab singh
|
1733007WL041597
|
Gulab singh
|
00176
|
IDIB000K836
|
1000
|
0
|
|
|
|
|
|
|
|
50
|
KUNDAM
|
MP-33-007-051-003/5 (JHIRMILA)
|
1733007000NRG24140320240456957
|
14/03/2024
|
Eshwari
|
1733007WL041597
|
Eshwari
|
00176
|
IDIB000K836
|
600
|
0
|
|
|
|
|
|
|
|
51
|
KUNDAM
|
MP-33-007-051-003/61 (JHIRMILA)
|
1733007000NRG24140320240456958
|
14/03/2024
|
sheela
|
1733007WL041597
|
sheela
|
00176
|
IDIB000K836
|
1000
|
0
|
|
|
|
|
|
|
|
52
|
KUNDAM
|
MP-33-007-051-003/9 (JHIRMILA)
|
1733007000NRG24140320240456959
|
14/03/2024
|
Siya Bai
|
1733007WL041597
|
Siya Bai
|
00176
|
IDIB000K836
|
1200
|
0
|
|
|
|
|
|
|
|
53
|
KUNDAM
|
MP-33-007-051-005/12 (JHIRMILA)
|
1733007000NRG24140320240456960
|
14/03/2024
|
Pram Bai
|
1733007WL041597
|
Pram Bai
|
00176
|
IDIB000K836
|
200
|
0
|
|
|
|
|
|
|
|
54
|
KUNDAM
|
MP-33-007-051-006/127 (JHIRMILA)
|
1733007000NRG24140320240456961
|
14/03/2024
|
RAJKUMAR
|
1733007WL041597
|
RAJKUMAR
|
00176
|
IDIB000K836
|
200
|
0
|
|
|
|
|
|
|
|
55
|
KUNDAM
|
MP-33-007-051-006/134 (JHIRMILA)
|
1733007000NRG24140320240456962
|
14/03/2024
|
Mamta Bai
|
1733007WL041597
|
Mamta Bai
|
00176
|
IDIB000K836
|
200
|
0
|
|
|
|
|
|
|
|
56
|
KUNDAM
|
MP-33-007-051-006/54 (JHIRMILA)
|
1733007000NRG24140320240456963
|
14/03/2024
|
Jageshwar
|
1733007WL041597
|
Jageshwar
|
00176
|
IDIB000K836
|
800
|
0
|
|
|
|
|
|
|
|
57
|
KUNDAM
|
MP-33-007-051-006/72 (JHIRMILA)
|
1733007000NRG24140320240456964
|
14/03/2024
|
Suman Bai
|
1733007WL041597
|
Suman Bai
|
00176
|
IDIB000K836
|
800
|
0
|
|
|
|
|
|
|
|
58
|
KUNDAM
|
MP-33-007-059-005/67 (DABRAKALA)
|
1733007059NRG24140320240457320
|
14/03/2024
|
Dhan singh
|
1733007059WL041610
|
Dhan singh
|
00176
|
IDIB000K836
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23821
|
0
|
|
|
|
|
|
|
|
59
|
KUNDAM
|
MP-33-007-028-001/22 (MEHAGWAN (DE))
|
1733007000NRG24140320240454552
|
14/03/2024
|
Suman
|
1733007WL041447
|
Suman
|
00176
|
IDIB000S797
|
1140
|
0
|
|
|
|
|
|
|
|
60
|
KUNDAM
|
MP-33-007-028-001/380 (MEHAGWAN (DE))
|
1733007000NRG24140320240454630
|
14/03/2024
|
Omvati Bai
|
1733007WL041447
|
Omvati Bai
|
00176
|
IDIB000S797
|
1140
|
0
|
|
|
|
|
|
|
|
61
|
KUNDAM
|
MP-33-007-032-001/127 (CHAURAIKALA)
|
1733007000NRG24140320240456772
|
14/03/2024
|
PRIYANKA BAI MARAVI
|
1733007WL041591
|
PRIYANKA BAI MARAVI
|
00176
|
IDIB000S797
|
830
|
0
|
|
|
|
|
|
|
|
62
|
KUNDAM
|
MP-33-007-032-001/18 (CHAURAIKALA)
|
1733007000NRG24140320240456774
|
14/03/2024
|
KUSHAL SINGH
|
1733007WL041591
|
KUSHAL SINGH
|
00176
|
IDIB000S797
|
830
|
0
|
|
|
|
|
|
|
|
63
|
KUNDAM
|
MP-33-007-032-001/57 (CHAURAIKALA)
|
1733007000NRG24140320240456780
|
14/03/2024
|
CHAMELI BAI
|
1733007WL041591
|
CHAMELI BAI
|
00176
|
IDIB000S797
|
830
|
0
|
|
|
|
|
|
|
|
64
|
KUNDAM
|
MP-33-007-032-002/50 (CHAURAIKALA)
|
1733007000NRG24140320240456851
|
14/03/2024
|
SHUBBHI BAI
|
1733007WL041591
|
SHUBBHI BAI
|
00176
|
IDIB000S797
|
664
|
0
|
|
|
|
|
|
|
|
65
|
KUNDAM
|
MP-33-007-032-003/38-A (CHAURAIKALA)
|
1733007000NRG24140320240456884
|
14/03/2024
|
MANOJ SINGH WARKADE
|
1733007WL041591
|
MANOJ SINGH WARKADE
|
00176
|
IDIB000S797
|
830
|
0
|
|
|
|
|
|
|
|
66
|
KUNDAM
|
MP-33-007-032-003/98 (CHAURAIKALA)
|
1733007000NRG24140320240456897
|
14/03/2024
|
JYOTI BAI
|
1733007WL041591
|
JYOTI BAI
|
00176
|
IDIB000S797
|
830
|
0
|
|
|
|
|
|
|
|
67
|
KUNDAM
|
MP-33-007-038-002/136-B (DANDARGAWAN)
|
1733007000NRG24140320240456906
|
14/03/2024
|
rajendra singh
|
1733007WL041593
|
rajendra singh
|
00176
|
IDIB000S797
|
1200
|
0
|
|
|
|
|
|
|
|
68
|
KUNDAM
|
MP-33-007-038-002/139 (DANDARGAWAN)
|
1733007000NRG24140320240456907
|
14/03/2024
|
surendra singh
|
1733007WL041593
|
surendra singh
|
00176
|
IDIB000S797
|
1200
|
0
|
|
|
|
|
|
|
|
69
|
KUNDAM
|
MP-33-007-038-002/140 (DANDARGAWAN)
|
1733007000NRG24140320240456908
|
14/03/2024
|
dhan singh
|
1733007WL041593
|
dhan singh
|
00176
|
IDIB000S797
|
1200
|
0
|
|
|
|
|
|
|
|
70
|
KUNDAM
|
MP-33-007-038-002/173 (DANDARGAWAN)
|
1733007000NRG24140320240456909
|
14/03/2024
|
long bai
|
1733007WL041593
|
long bai
|
00176
|
IDIB000S797
|
1000
|
0
|
|
|
|
|
|
|
|
71
|
KUNDAM
|
MP-33-007-038-002/175 (DANDARGAWAN)
|
1733007000NRG24140320240456910
|
14/03/2024
|
lalan singh
|
1733007WL041593
|
lalan singh
|
00176
|
IDIB000S797
|
1200
|
0
|
|
|
|
|
|
|
|
72
|
KUNDAM
|
MP-33-007-038-002/177 (DANDARGAWAN)
|
1733007000NRG24140320240456911
|
14/03/2024
|
man singh
|
1733007WL041593
|
man singh
|
00176
|
IDIB000S797
|
1200
|
0
|
|
|
|
|
|
|
|
73
|
KUNDAM
|
MP-33-007-038-002/178 (DANDARGAWAN)
|
1733007000NRG24140320240456912
|
14/03/2024
|
Gulab Singh
|
1733007WL041593
|
Gulab Singh
|
00176
|
IDIB000S797
|
1000
|
0
|
|
|
|
|
|
|
|
74
|
KUNDAM
|
MP-33-007-038-002/179 (DANDARGAWAN)
|
1733007000NRG24140320240456913
|
14/03/2024
|
vishvanath singh
|
1733007WL041593
|
vishvanath singh
|
00176
|
IDIB000S797
|
1200
|
0
|
|
|
|
|
|
|
|
75
|
KUNDAM
|
MP-33-007-038-002/180 (DANDARGAWAN)
|
1733007000NRG24140320240456914
|
14/03/2024
|
PRATAP SINGH
|
1733007WL041593
|
PRATAP SINGH
|
00176
|
IDIB000S797
|
1200
|
0
|
|
|
|
|
|
|
|
76
|
KUNDAM
|
MP-33-007-038-002/184 (DANDARGAWAN)
|
1733007000NRG24140320240456915
|
14/03/2024
|
man singh
|
1733007WL041593
|
man singh
|
00176
|
IDIB000S797
|
1200
|
0
|
|
|
|
|
|
|
|
77
|
KUNDAM
|
MP-33-007-038-002/218 (DANDARGAWAN)
|
1733007000NRG24140320240456916
|
14/03/2024
|
OM BAI
|
1733007WL041593
|
OM BAI
|
00176
|
IDIB000S797
|
800
|
0
|
|
|
|
|
|
|
|
78
|
KUNDAM
|
MP-33-007-038-002/220 (DANDARGAWAN)
|
1733007000NRG24140320240456918
|
14/03/2024
|
visram singh
|
1733007WL041593
|
visram singh
|
00176
|
IDIB000S797
|
1200
|
0
|
|
|
|
|
|
|
|
79
|
KUNDAM
|
MP-33-007-038-002/32 (DANDARGAWAN)
|
1733007000NRG24140320240456919
|
14/03/2024
|
namsho bai
|
1733007WL041593
|
namsho bai
|
00176
|
IDIB000S797
|
1200
|
0
|
|
|
|
|
|
|
|
80
|
KUNDAM
|
MP-33-007-038-002/34 (DANDARGAWAN)
|
1733007000NRG24140320240456920
|
14/03/2024
|
ajmer singh
|
1733007WL041593
|
ajmer singh
|
00176
|
IDIB000S797
|
1200
|
0
|
|
|
|
|
|
|
|
81
|
KUNDAM
|
MP-33-007-038-002/39 (DANDARGAWAN)
|
1733007000NRG24140320240456921
|
14/03/2024
|
mangal prasd
|
1733007WL041593
|
mangal prasd
|
00176
|
IDIB000S797
|
1200
|
0
|
|
|
|
|
|
|
|
82
|
KUNDAM
|
MP-33-007-038-002/41 (DANDARGAWAN)
|
1733007000NRG24140320240456922
|
14/03/2024
|
lamiya bai
|
1733007WL041593
|
lamiya bai
|
00176
|
IDIB000S797
|
1200
|
0
|
|
|
|
|
|
|
|
83
|
KUNDAM
|
MP-33-007-038-002/47 (DANDARGAWAN)
|
1733007000NRG24140320240456923
|
14/03/2024
|
nanhe singh
|
1733007WL041593
|
nanhe singh
|
00176
|
IDIB000S797
|
1200
|
0
|
|
|
|
|
|
|
|
84
|
KUNDAM
|
MP-33-007-038-002/50 (DANDARGAWAN)
|
1733007000NRG24140320240456924
|
14/03/2024
|
budhu singh
|
1733007WL041593
|
budhu singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Rejected
|
24/04/2024
|
|
475386770
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
85
|
KUNDAM
|
MP-33-007-038-002/63 (DANDARGAWAN)
|
1733007000NRG24140320240456925
|
14/03/2024
|
mandhu singh
|
1733007WL041593
|
mandhu singh
|
00176
|
IDIB000S797
|
1200
|
0
|
|
|
|
|
|
|
|
86
|
KUNDAM
|
MP-33-007-038-002/66 (DANDARGAWAN)
|
1733007000NRG24140320240456926
|
14/03/2024
|
Chain Singh
|
1733007WL041593
|
Chain Singh
|
00176
|
IDIB000S797
|
1200
|
0
|
|
|
|
|
|
|
|
87
|
KUNDAM
|
MP-33-007-038-002/69 (DANDARGAWAN)
|
1733007000NRG24140320240456927
|
14/03/2024
|
ganpat singh
|
1733007WL041593
|
ganpat singh
|
00176
|
IDIB000S797
|
1200
|
0
|
|
|
|
|
|
|
|
88
|
KUNDAM
|
MP-33-007-038-002/70-A (DANDARGAWAN)
|
1733007000NRG24140320240456928
|
14/03/2024
|
kailash singh
|
1733007WL041593
|
kailash singh
|
00176
|
IDIB000S797
|
1200
|
0
|
|
|
|
|
|
|
|
89
|
KUNDAM
|
MP-33-007-038-002/75 (DANDARGAWAN)
|
1733007000NRG24140320240456929
|
14/03/2024
|
HARNAM SINGH
|
1733007WL041593
|
HARNAM SINGH
|
00176
|
IDIB000S797
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33894
|
1200
|
|
|
|
|
|
|
|
90
|
KUNDAM
|
MP-33-007-028-001/102 (MEHAGWAN (DE))
|
1733007000NRG24140320240454513
|
14/03/2024
|
Hemlata
|
1733007WL041447
|
Hemlata
|
00415
|
SBIN0007717
|
1140
|
0
|
|
|
|
|
|
|
|
91
|
KUNDAM
|
MP-33-007-028-001/12 (MEHAGWAN (DE))
|
1733007000NRG24140320240454530
|
14/03/2024
|
Bhura singh
|
1733007WL041447
|
Bhura singh
|
00415
|
SBIN0007717
|
950
|
0
|
|
|
|
|
|
|
|
92
|
KUNDAM
|
MP-33-007-028-001/14 (MEHAGWAN (DE))
|
1733007000NRG24140320240454550
|
14/03/2024
|
Tej singh
|
1733007WL041447
|
Tej singh
|
00415
|
SBIN0007717
|
1140
|
0
|
|
|
|
|
|
|
|
93
|
KUNDAM
|
MP-33-007-028-001/24 (MEHAGWAN (DE))
|
1733007000NRG24140320240454555
|
14/03/2024
|
Ram lal
|
1733007WL041447
|
Ram lal
|
00415
|
SBIN0007717
|
1140
|
0
|
|
|
|
|
|
|
|
94
|
KUNDAM
|
MP-33-007-028-001/296 (MEHAGWAN (DE))
|
1733007000NRG24140320240454591
|
14/03/2024
|
Ahilya bai
|
1733007WL041447
|
Ahilya bai
|
00415
|
SBIN0007717
|
1140
|
0
|
|
|
|
|
|
|
|
95
|
KUNDAM
|
MP-33-007-028-001/301 (MEHAGWAN (DE))
|
1733007000NRG24140320240454593
|
14/03/2024
|
Churaman
|
1733007WL041447
|
Churaman
|
00415
|
SBIN0007717
|
760
|
0
|
|
|
|
|
|
|
|
96
|
KUNDAM
|
MP-33-007-028-001/305 (MEHAGWAN (DE))
|
1733007000NRG24140320240454594
|
14/03/2024
|
BHade lal
|
1733007WL041447
|
BHade lal
|
00415
|
SBIN0007717
|
1140
|
0
|
|
|
|
|
|
|
|
97
|
KUNDAM
|
MP-33-007-028-001/306 (MEHAGWAN (DE))
|
1733007000NRG24140320240454595
|
14/03/2024
|
Dara singh
|
1733007WL041447
|
Dara singh
|
00415
|
SBIN0007717
|
1140
|
0
|
|
|
|
|
|
|
|
98
|
KUNDAM
|
MP-33-007-028-001/307 (MEHAGWAN (DE))
|
1733007000NRG24140320240454596
|
14/03/2024
|
MAHTAP
|
1733007WL041447
|
MAHTAP
|
00415
|
SBIN0007717
|
1140
|
0
|
|
|
|
|
|
|
|
99
|
KUNDAM
|
MP-33-007-028-001/310 (MEHAGWAN (DE))
|
1733007000NRG24140320240454597
|
14/03/2024
|
BISARTEE BAI
|
1733007WL041447
|
BISARTEE BAI
|
00415
|
SBIN0007717
|
1140
|
0
|
|
|
|
|
|
|
|
100
|
KUNDAM
|
MP-33-007-028-001/312 (MEHAGWAN (DE))
|
1733007000NRG24140320240454598
|
14/03/2024
|
Savarup singh
|
1733007WL041447
|
Savarup singh
|
00415
|
SBIN0007717
|
1140
|
0
|
|
|
|
|
|
|
|
101
|
KUNDAM
|
MP-33-007-028-001/314 (MEHAGWAN (DE))
|
1733007000NRG24140320240454599
|
14/03/2024
|
Bhagram
|
1733007WL041447
|
Bhagram
|
00415
|
SBIN0007717
|
1140
|
0
|
|
|
|
|
|
|
|
102
|
KUNDAM
|
MP-33-007-028-001/316 (MEHAGWAN (DE))
|
1733007000NRG24140320240454600
|
14/03/2024
|
Prabhu singh
|
1733007WL041447
|
Prabhu singh
|
00415
|
SBIN0007717
|
950
|
0
|
|
|
|
|
|
|
|
103
|
KUNDAM
|
MP-33-007-028-001/317 (MEHAGWAN (DE))
|
1733007000NRG24140320240454601
|
14/03/2024
|
Sukhadev singh
|
1733007WL041447
|
Sukhadev singh
|
00415
|
SBIN0007717
|
1140
|
0
|
|
|
|
|
|
|
|
104
|
KUNDAM
|
MP-33-007-028-001/320 (MEHAGWAN (DE))
|
1733007000NRG24140320240454602
|
14/03/2024
|
Lammu singh
|
1733007WL041447
|
Lammu singh
|
00415
|
SBIN0007717
|
950
|
0
|
|
|
|
|
|
|
|
105
|
KUNDAM
|
MP-33-007-028-001/321 (MEHAGWAN (DE))
|
1733007000NRG24140320240454603
|
14/03/2024
|
Samhar singh
|
1733007WL041447
|
Samhar singh
|
00415
|
SBIN0007717
|
1140
|
0
|
|
|
|
|
|
|
|
106
|
KUNDAM
|
MP-33-007-028-001/322-A (MEHAGWAN (DE))
|
1733007000NRG24140320240454604
|
14/03/2024
|
Parwati bai
|
1733007WL041447
|
Parwati bai
|
00415
|
SBIN0007717
|
1140
|
0
|
|
|
|
|
|
|
|
107
|
KUNDAM
|
MP-33-007-028-001/328 (MEHAGWAN (DE))
|
1733007000NRG24140320240454605
|
14/03/2024
|
Gulab Singh
|
1733007WL041447
|
Gulab Singh
|
00415
|
SBIN0007717
|
1140
|
0
|
|
|
|
|
|
|
|
108
|
KUNDAM
|
MP-33-007-028-001/330-A (MEHAGWAN (DE))
|
1733007000NRG24140320240454606
|
14/03/2024
|
SURENDRA SINGH
|
1733007WL041447
|
SURENDRA SINGH
|
00415
|
SBIN0007717
|
950
|
0
|
|
|
|
|
|
|
|
109
|
KUNDAM
|
MP-33-007-028-001/334 (MEHAGWAN (DE))
|
1733007000NRG24140320240454607
|
14/03/2024
|
Gopal singh
|
1733007WL041447
|
Gopal singh
|
00415
|
SBIN0007717
|
1140
|
0
|
|
|
|
|
|
|
|
110
|
KUNDAM
|
MP-33-007-028-001/337 (MEHAGWAN (DE))
|
1733007000NRG24140320240454608
|
14/03/2024
|
BHakhu singh
|
1733007WL041447
|
BHakhu singh
|
00415
|
SBIN0007717
|
570
|
0
|
|
|
|
|
|
|
|
111
|
KUNDAM
|
MP-33-007-028-001/34 (MEHAGWAN (DE))
|
1733007000NRG24140320240454611
|
14/03/2024
|
Sohan singh
|
1733007WL041447
|
Sohan singh
|
00415
|
SBIN0007717
|
1140
|
0
|
|
|
|
|
|
|
|
112
|
KUNDAM
|
MP-33-007-028-001/34 (MEHAGWAN (DE))
|
1733007000NRG24140320240454610
|
14/03/2024
|
Sohan singh
|
1733007WL041447
|
Sohan singh
|
00415
|
SBIN0007717
|
1140
|
0
|
|
|
|
|
|
|
|
113
|
KUNDAM
|
MP-33-007-028-001/344 (MEHAGWAN (DE))
|
1733007000NRG24140320240454615
|
14/03/2024
|
Manohar singh
|
1733007WL041447
|
Manohar singh
|
00415
|
SBIN0007717
|
380
|
0
|
|
|
|
|
|
|
|
114
|
KUNDAM
|
MP-33-007-028-001/346 (MEHAGWAN (DE))
|
1733007000NRG24140320240454616
|
14/03/2024
|
Devendr singh
|
1733007WL041447
|
Devendr singh
|
00415
|
SBIN0007717
|
1140
|
0
|
|
|
|
|
|
|
|
115
|
KUNDAM
|
MP-33-007-028-001/347 (MEHAGWAN (DE))
|
1733007000NRG24140320240454617
|
14/03/2024
|
Mahi Bai
|
1733007WL041447
|
Mahi Bai
|
00415
|
SBIN0007717
|
1140
|
0
|
|
|
|
|
|
|
|
116
|
KUNDAM
|
MP-33-007-028-001/351 (MEHAGWAN (DE))
|
1733007000NRG24140320240454618
|
14/03/2024
|
Muliya bai
|
1733007WL041447
|
Muliya bai
|
00415
|
SBIN0007717
|
1140
|
0
|
|
|
|
|
|
|
|
117
|
KUNDAM
|
MP-33-007-028-001/36 (MEHAGWAN (DE))
|
1733007000NRG24140320240454620
|
14/03/2024
|
Endar singh
|
1733007WL041447
|
Endar singh
|
00415
|
SBIN0007717
|
1140
|
0
|
|
|
|
|
|
|
|
118
|
KUNDAM
|
MP-33-007-028-001/370 (MEHAGWAN (DE))
|
1733007000NRG24140320240454626
|
14/03/2024
|
Ramesh singh
|
1733007WL041447
|
Ramesh singh
|
00415
|
SBIN0007717
|
1140
|
0
|
|
|
|
|
|
|
|
119
|
KUNDAM
|
MP-33-007-028-001/377 (MEHAGWAN (DE))
|
1733007000NRG24140320240454627
|
14/03/2024
|
Sudhu singh
|
1733007WL041447
|
Sudhu singh
|
00415
|
SBIN0007717
|
1140
|
0
|
|
|
|
|
|
|
|
120
|
KUNDAM
|
MP-33-007-028-001/379 (MEHAGWAN (DE))
|
1733007000NRG24140320240454628
|
14/03/2024
|
ANITA BAI
|
1733007WL041447
|
ANITA BAI
|
00415
|
SBIN0007717
|
1140
|
0
|
|
|
|
|
|
|
|
121
|
KUNDAM
|
MP-33-007-028-001/392 (MEHAGWAN (DE))
|
1733007000NRG24140320240454635
|
14/03/2024
|
HEMANT SINGH
|
1733007WL041447
|
HEMANT SINGH
|
00415
|
SBIN0007717
|
1140
|
0
|
|
|
|
|
|
|
|
122
|
KUNDAM
|
MP-33-007-028-001/392 (MEHAGWAN (DE))
|
1733007000NRG24140320240454636
|
14/03/2024
|
OM BAI
|
1733007WL041447
|
OM BAI
|
00415
|
SBIN0007717
|
1140
|
0
|
|
|
|
|
|
|
|
123
|
KUNDAM
|
MP-33-007-028-001/393 (MEHAGWAN (DE))
|
1733007000NRG24140320240454637
|
14/03/2024
|
CHANDAN SINGH KULASTE
|
1733007WL041447
|
CHANDAN SINGH KULASTE
|
00415
|
SBIN0007717
|
950
|
0
|
|
|
|
|
|
|
|
124
|
KUNDAM
|
MP-33-007-028-001/43 (MEHAGWAN (DE))
|
1733007000NRG24140320240454642
|
14/03/2024
|
Santoshee bai
|
1733007WL041447
|
Santoshee bai
|
00415
|
SBIN0007717
|
1140
|
0
|
|
|
|
|
|
|
|
125
|
KUNDAM
|
MP-33-007-028-001/46 (MEHAGWAN (DE))
|
1733007000NRG24140320240454643
|
14/03/2024
|
MOHAN SINGH
|
1733007WL041447
|
MOHAN SINGH
|
00415
|
SBIN0007717
|
380
|
0
|
|
|
|
|
|
|
|
126
|
KUNDAM
|
MP-33-007-028-001/47 (MEHAGWAN (DE))
|
1733007000NRG24140320240454645
|
14/03/2024
|
Amrati
|
1733007WL041447
|
Amrati
|
00415
|
SBIN0007717
|
1140
|
0
|
|
|
|
|
|
|
|
127
|
KUNDAM
|
MP-33-007-028-001/47 (MEHAGWAN (DE))
|
1733007000NRG24140320240454644
|
14/03/2024
|
Nande singh
|
1733007WL041447
|
Nande singh
|
00415
|
SBIN0007717
|
950
|
0
|
|
|
|
|
|
|
|
128
|
KUNDAM
|
MP-33-007-028-001/50 (MEHAGWAN (DE))
|
1733007000NRG24140320240454647
|
14/03/2024
|
BANJRIYA BAI
|
1733007WL041447
|
BANJRIYA BAI
|
00415
|
SBIN0007717
|
1140
|
0
|
|
|
|
|
|
|
|
129
|
KUNDAM
|
MP-33-007-028-001/50 (MEHAGWAN (DE))
|
1733007000NRG24140320240454646
|
14/03/2024
|
Gangaram
|
1733007WL041447
|
Gangaram
|
00415
|
SBIN0007717
|
950
|
0
|
|
|
|
|
|
|
|
130
|
KUNDAM
|
MP-33-007-028-001/51 (MEHAGWAN (DE))
|
1733007000NRG24140320240454648
|
14/03/2024
|
Pancham singh
|
1733007WL041447
|
Pancham singh
|
00415
|
SBIN0007717
|
950
|
0
|
|
|
|
|
|
|
|
131
|
KUNDAM
|
MP-33-007-028-001/52-A (MEHAGWAN (DE))
|
1733007000NRG24140320240454649
|
14/03/2024
|
CHAMELi BAi
|
1733007WL041447
|
CHAMELi BAi
|
00415
|
SBIN0007717
|
1140
|
0
|
|
|
|
|
|
|
|
132
|
KUNDAM
|
MP-33-007-028-001/53 (MEHAGWAN (DE))
|
1733007000NRG24140320240454650
|
14/03/2024
|
Muliya bai
|
1733007WL041447
|
Muliya bai
|
00415
|
SBIN0007717
|
1140
|
1140
|
Rejected
|
24/04/2024
|
|
475386770
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
133
|
KUNDAM
|
MP-33-007-028-001/6 (MEHAGWAN (DE))
|
1733007000NRG24140320240454654
|
14/03/2024
|
Santu
|
1733007WL041447
|
Santu
|
00415
|
SBIN0007717
|
1140
|
0
|
|
|
|
|
|
|
|
134
|
KUNDAM
|
MP-33-007-028-001/75 (MEHAGWAN (DE))
|
1733007000NRG24140320240454662
|
14/03/2024
|
Jagroop singh
|
1733007WL041447
|
Jagroop singh
|
00415
|
SBIN0007717
|
950
|
0
|
|
|
|
|
|
|
|
135
|
KUNDAM
|
MP-33-007-028-001/82 (MEHAGWAN (DE))
|
1733007000NRG24140320240454666
|
14/03/2024
|
INDRO Bai
|
1733007WL041447
|
INDRO Bai
|
00415
|
SBIN0007717
|
1140
|
0
|
|
|
|
|
|
|
|
136
|
KUNDAM
|
MP-33-007-028-001/82 (MEHAGWAN (DE))
|
1733007000NRG24140320240454665
|
14/03/2024
|
Omkar Singh
|
1733007WL041447
|
Omkar Singh
|
00415
|
SBIN0007717
|
950
|
0
|
|
|
|
|
|
|
|
137
|
KUNDAM
|
MP-33-007-028-001/84 (MEHAGWAN (DE))
|
1733007000NRG24140320240454667
|
14/03/2024
|
Subhash
|
1733007WL041447
|
Subhash
|
00415
|
SBIN0007717
|
1140
|
0
|
|
|
|
|
|
|
|
138
|
KUNDAM
|
MP-33-007-028-001/90-A (MEHAGWAN (DE))
|
1733007000NRG24140320240454675
|
14/03/2024
|
ASHA RAM
|
1733007WL041447
|
ASHA RAM
|
00415
|
SBIN0007717
|
950
|
0
|
|
|
|
|
|
|
|
139
|
KUNDAM
|
MP-33-007-028-001/90-B (MEHAGWAN (DE))
|
1733007000NRG24140320240454677
|
14/03/2024
|
MAAN SINGH
|
1733007WL041447
|
MAAN SINGH
|
00415
|
SBIN0007717
|
760
|
0
|
|
|
|
|
|
|
|
140
|
KUNDAM
|
MP-33-007-032-001/106 (CHAURAIKALA)
|
1733007000NRG24140320240456769
|
14/03/2024
|
SAKUN BAI
|
1733007WL041591
|
SAKUN BAI
|
00415
|
SBIN0007717
|
830
|
0
|
|
|
|
|
|
|
|
141
|
KUNDAM
|
MP-33-007-032-001/113 (CHAURAIKALA)
|
1733007000NRG24140320240456770
|
14/03/2024
|
JIVAN SINGH
|
1733007WL041591
|
JIVAN SINGH
|
00415
|
SBIN0007717
|
830
|
0
|
|
|
|
|
|
|
|
142
|
KUNDAM
|
MP-33-007-032-001/117 (CHAURAIKALA)
|
1733007000NRG24140320240456771
|
14/03/2024
|
SUHAG BAI
|
1733007WL041591
|
SUHAG BAI
|
00415
|
SBIN0007717
|
830
|
0
|
|
|
|
|
|
|
|
143
|
KUNDAM
|
MP-33-007-032-001/16 (CHAURAIKALA)
|
1733007000NRG24140320240456773
|
14/03/2024
|
NANHI BAI
|
1733007WL041591
|
NANHI BAI
|
00415
|
SBIN0007717
|
830
|
0
|
|
|
|
|
|
|
|
144
|
KUNDAM
|
MP-33-007-032-001/20 (CHAURAIKALA)
|
1733007000NRG24140320240456775
|
14/03/2024
|
CHANDA BAI
|
1733007WL041591
|
CHANDA BAI
|
00415
|
SBIN0007717
|
830
|
0
|
|
|
|
|
|
|
|
145
|
KUNDAM
|
MP-33-007-032-001/31 (CHAURAIKALA)
|
1733007000NRG24140320240456776
|
14/03/2024
|
MUNNI BAI
|
1733007WL041591
|
MUNNI BAI
|
00415
|
SBIN0007717
|
664
|
0
|
|
|
|
|
|
|
|
146
|
KUNDAM
|
MP-33-007-032-001/36 (CHAURAIKALA)
|
1733007000NRG24140320240456777
|
14/03/2024
|
Jamna bai
|
1733007WL041591
|
Jamna bai
|
00415
|
SBIN0007717
|
830
|
0
|
|
|
|
|
|
|
|
147
|
KUNDAM
|
MP-33-007-032-001/38 (CHAURAIKALA)
|
1733007000NRG24140320240456778
|
14/03/2024
|
BASANTI BAI
|
1733007WL041591
|
BASANTI BAI
|
00415
|
SBIN0007717
|
830
|
0
|
|
|
|
|
|
|
|
148
|
KUNDAM
|
MP-33-007-032-001/5 (CHAURAIKALA)
|
1733007000NRG24140320240456779
|
14/03/2024
|
RANIYA BAI
|
1733007WL041591
|
RANIYA BAI
|
00415
|
SBIN0007717
|
830
|
0
|
|
|
|
|
|
|
|
149
|
KUNDAM
|
MP-33-007-032-001/64-A (CHAURAIKALA)
|
1733007000NRG24140320240456782
|
14/03/2024
|
PRATHNA BAI MARKO
|
1733007WL041591
|
PRATHNA BAI MARKO
|
00415
|
SBIN0007717
|
830
|
0
|
|
|
|
|
|
|
|
150
|
KUNDAM
|
MP-33-007-032-001/91 (CHAURAIKALA)
|
1733007000NRG24140320240456785
|
14/03/2024
|
DHARMENDRA SINGH PARASTE
|
1733007WL041591
|
DHARMENDRA SINGH PARASTE
|
00415
|
SBIN0007717
|
830
|
0
|
|
|
|
|
|
|
|
151
|
KUNDAM
|
MP-33-007-032-001/97 (CHAURAIKALA)
|
1733007000NRG24140320240456786
|
14/03/2024
|
ANTO BAI
|
1733007WL041591
|
ANTO BAI
|
00415
|
SBIN0007717
|
830
|
0
|
|
|
|
|
|
|
|
152
|
KUNDAM
|
MP-33-007-032-001/98 (CHAURAIKALA)
|
1733007000NRG24140320240456787
|
14/03/2024
|
GEETA BAI MARKO
|
1733007WL041591
|
GEETA BAI MARKO
|
00415
|
SBIN0007717
|
830
|
0
|
|
|
|
|
|
|
|
153
|
KUNDAM
|
MP-33-007-032-002/100 (CHAURAIKALA)
|
1733007000NRG24140320240456788
|
14/03/2024
|
Guljar
|
1733007WL041591
|
Guljar
|
00415
|
SBIN0007717
|
664
|
0
|
|
|
|
|
|
|
|
154
|
KUNDAM
|
MP-33-007-032-002/104 (CHAURAIKALA)
|
1733007000NRG24140320240456790
|
14/03/2024
|
NAN BAI
|
1733007WL041591
|
NAN BAI
|
00415
|
SBIN0007717
|
664
|
0
|
|
|
|
|
|
|
|
155
|
KUNDAM
|
MP-33-007-032-002/111 (CHAURAIKALA)
|
1733007000NRG24140320240456791
|
14/03/2024
|
Bharat singh
|
1733007WL041591
|
Bharat singh
|
00415
|
SBIN0007717
|
498
|
0
|
|
|
|
|
|
|
|
156
|
KUNDAM
|
MP-33-007-032-002/130-A (CHAURAIKALA)
|
1733007000NRG24140320240456793
|
14/03/2024
|
MEERA BAI
|
1733007WL041591
|
MEERA BAI
|
00415
|
SBIN0007717
|
664
|
0
|
|
|
|
|
|
|
|
157
|
KUNDAM
|
MP-33-007-032-002/130-A (CHAURAIKALA)
|
1733007000NRG24140320240456792
|
14/03/2024
|
MEERA BAI KULASTE
|
1733007WL041591
|
MEERA BAI KULASTE
|
00415
|
SBIN0007717
|
166
|
0
|
|
|
|
|
|
|
|
158
|
KUNDAM
|
MP-33-007-032-002/130-B (CHAURAIKALA)
|
1733007000NRG24140320240456794
|
14/03/2024
|
KUSUM BAI
|
1733007WL041591
|
KUSUM BAI
|
00415
|
SBIN0007717
|
830
|
0
|
|
|
|
|
|
|
|
159
|
KUNDAM
|
MP-33-007-032-002/1316 (CHAURAIKALA)
|
1733007000NRG24140320240456795
|
14/03/2024
|
Ramlo bai
|
1733007WL041591
|
Ramlo bai
|
00415
|
SBIN0007717
|
830
|
0
|
|
|
|
|
|
|
|
160
|
KUNDAM
|
MP-33-007-032-002/1317 (CHAURAIKALA)
|
1733007000NRG24140320240456797
|
14/03/2024
|
KESHRI BAI
|
1733007WL041591
|
KESHRI BAI
|
00415
|
SBIN0007717
|
498
|
0
|
|
|
|
|
|
|
|
161
|
KUNDAM
|
MP-33-007-032-002/1317 (CHAURAIKALA)
|
1733007000NRG24140320240456796
|
14/03/2024
|
SANTOSH
|
1733007WL041591
|
SANTOSH
|
00415
|
SBIN0007717
|
830
|
0
|
|
|
|
|
|
|
|
162
|
KUNDAM
|
MP-33-007-032-002/1320 (CHAURAIKALA)
|
1733007000NRG24140320240456798
|
14/03/2024
|
JAGDEESH SINGH
|
1733007WL041591
|
JAGDEESH SINGH
|
00415
|
SBIN0007717
|
830
|
0
|
|
|
|
|
|
|
|
163
|
KUNDAM
|
MP-33-007-032-002/1322 (CHAURAIKALA)
|
1733007000NRG24140320240456799
|
14/03/2024
|
Mahesh
|
1733007WL041591
|
Mahesh
|
00415
|
SBIN0007717
|
830
|
0
|
|
|
|
|
|
|
|
164
|
KUNDAM
|
MP-33-007-032-002/1323 (CHAURAIKALA)
|
1733007000NRG24140320240456800
|
14/03/2024
|
Champa bai
|
1733007WL041591
|
Champa bai
|
00415
|
SBIN0007717
|
830
|
0
|
|
|
|
|
|
|
|
165
|
KUNDAM
|
MP-33-007-032-002/1325 (CHAURAIKALA)
|
1733007000NRG24140320240456801
|
14/03/2024
|
Sayam Bihari
|
1733007WL041591
|
Sayam Bihari
|
00415
|
SBIN0007717
|
498
|
0
|
|
|
|
|
|
|
|
166
|
KUNDAM
|
MP-33-007-032-002/1331 (CHAURAIKALA)
|
1733007000NRG24140320240456802
|
14/03/2024
|
BUDHIYA BAI
|
1733007WL041591
|
BUDHIYA BAI
|
00415
|
SBIN0007717
|
830
|
0
|
|
|
|
|
|
|
|
167
|
KUNDAM
|
MP-33-007-032-002/1331-A (CHAURAIKALA)
|
1733007000NRG24140320240456803
|
14/03/2024
|
BUDHIYA BAI
|
1733007WL041591
|
BUDHIYA BAI
|
00415
|
SBIN0007717
|
830
|
0
|
|
|
|
|
|
|
|
168
|
KUNDAM
|
MP-33-007-032-002/1333 (CHAURAIKALA)
|
1733007000NRG24140320240456804
|
14/03/2024
|
Suman Lal
|
1733007WL041591
|
Suman Lal
|
00415
|
SBIN0007717
|
830
|
0
|
|
|
|
|
|
|
|
169
|
KUNDAM
|
MP-33-007-032-002/1334 (CHAURAIKALA)
|
1733007000NRG24140320240456805
|
14/03/2024
|
Sunita bai
|
1733007WL041591
|
Sunita bai
|
00415
|
SBIN0007717
|
166
|
0
|
|
|
|
|
|
|
|
170
|
KUNDAM
|
MP-33-007-032-002/1336 (CHAURAIKALA)
|
1733007000NRG24140320240456806
|
14/03/2024
|
Maya Bai
|
1733007WL041591
|
Maya Bai
|
00415
|
SBIN0007717
|
830
|
0
|
|
|
|
|
|
|
|
171
|
KUNDAM
|
MP-33-007-032-002/1339 (CHAURAIKALA)
|
1733007000NRG24140320240456807
|
14/03/2024
|
Jagat Singh
|
1733007WL041591
|
Jagat Singh
|
00415
|
SBIN0007717
|
830
|
0
|
|
|
|
|
|
|
|
172
|
KUNDAM
|
MP-33-007-032-002/1343 (CHAURAIKALA)
|
1733007000NRG24140320240456808
|
14/03/2024
|
Daya Ram
|
1733007WL041591
|
Daya Ram
|
00415
|
SBIN0007717
|
830
|
0
|
|
|
|
|
|
|
|
173
|
KUNDAM
|
MP-33-007-032-002/1344 (CHAURAIKALA)
|
1733007000NRG24140320240456810
|
14/03/2024
|
Mahesh
|
1733007WL041591
|
Mahesh
|
00415
|
SBIN0007717
|
830
|
0
|
|
|
|
|
|
|
|
174
|
KUNDAM
|
MP-33-007-032-002/1344 (CHAURAIKALA)
|
1733007000NRG24140320240456809
|
14/03/2024
|
Mahesh
|
1733007WL041591
|
Mahesh
|
00415
|
SBIN0007717
|
830
|
0
|
|
|
|
|
|
|
|
175
|
KUNDAM
|
MP-33-007-032-002/1347 (CHAURAIKALA)
|
1733007000NRG24140320240456811
|
14/03/2024
|
Ganpat
|
1733007WL041591
|
Ganpat
|
00415
|
SBIN0007717
|
166
|
0
|
|
|
|
|
|
|
|
176
|
KUNDAM
|
MP-33-007-032-002/1347 (CHAURAIKALA)
|
1733007000NRG24140320240456812
|
14/03/2024
|
MALTI BAI
|
1733007WL041591
|
MALTI BAI
|
00415
|
SBIN0007717
|
498
|
0
|
|
|
|
|
|
|
|
177
|
KUNDAM
|
MP-33-007-032-002/1348 (CHAURAIKALA)
|
1733007000NRG24140320240456813
|
14/03/2024
|
CHANDRAKALIPARASTE
|
1733007WL041591
|
CHANDRAKALIPARASTE
|
00415
|
SBIN0007717
|
498
|
0
|
|
|
|
|
|
|
|
178
|
KUNDAM
|
MP-33-007-032-002/1354 (CHAURAIKALA)
|
1733007000NRG24140320240456814
|
14/03/2024
|
Bhaddi bai
|
1733007WL041591
|
Bhaddi bai
|
00415
|
SBIN0007717
|
332
|
0
|
|
|
|
|
|
|
|
179
|
KUNDAM
|
MP-33-007-032-002/1356 (CHAURAIKALA)
|
1733007000NRG24140320240456816
|
14/03/2024
|
Munna
|
1733007WL041591
|
Munna
|
00415
|
SBIN0007717
|
664
|
0
|
|
|
|
|
|
|
|
180
|
KUNDAM
|
MP-33-007-032-002/1369 (CHAURAIKALA)
|
1733007000NRG24140320240456817
|
14/03/2024
|
Manohar Singh
|
1733007WL041591
|
Manohar Singh
|
00415
|
SBIN0007717
|
830
|
0
|
|
|
|
|
|
|
|
181
|
KUNDAM
|
MP-33-007-032-002/1370 (CHAURAIKALA)
|
1733007000NRG24140320240456818
|
14/03/2024
|
KELASH SINGH
|
1733007WL041591
|
KELASH SINGH
|
00415
|
SBIN0007717
|
498
|
0
|
|
|
|
|
|
|
|
182
|
KUNDAM
|
MP-33-007-032-002/1378 (CHAURAIKALA)
|
1733007000NRG24140320240456819
|
14/03/2024
|
Mulam Singh
|
1733007WL041591
|
Mulam Singh
|
00415
|
SBIN0007717
|
830
|
0
|
|
|
|
|
|
|
|
183
|
KUNDAM
|
MP-33-007-032-002/1380 (CHAURAIKALA)
|
1733007000NRG24140320240456820
|
14/03/2024
|
Fooul singh
|
1733007WL041591
|
Fooul singh
|
00415
|
SBIN0007717
|
830
|
0
|
|
|
|
|
|
|
|
184
|
KUNDAM
|
MP-33-007-032-002/1380 (CHAURAIKALA)
|
1733007000NRG24140320240456821
|
14/03/2024
|
LXAMI BAI
|
1733007WL041591
|
LXAMI BAI
|
00415
|
SBIN0007717
|
830
|
0
|
|
|
|
|
|
|
|
185
|
KUNDAM
|
MP-33-007-032-002/1382 (CHAURAIKALA)
|
1733007000NRG24140320240456822
|
14/03/2024
|
Munni Bai
|
1733007WL041591
|
Munni Bai
|
00415
|
SBIN0007717
|
830
|
0
|
|
|
|
|
|
|
|
186
|
KUNDAM
|
MP-33-007-032-002/1384 (CHAURAIKALA)
|
1733007000NRG24140320240456823
|
14/03/2024
|
Sukhar Bai
|
1733007WL041591
|
Sukhar Bai
|
00415
|
SBIN0007717
|
498
|
0
|
|
|
|
|
|
|
|
187
|
KUNDAM
|
MP-33-007-032-002/1386 (CHAURAIKALA)
|
1733007000NRG24140320240456824
|
14/03/2024
|
Bihari Singh
|
1733007WL041591
|
Bihari Singh
|
00415
|
SBIN0007717
|
830
|
0
|
|
|
|
|
|
|
|
188
|
KUNDAM
|
MP-33-007-032-002/1398 (CHAURAIKALA)
|
1733007000NRG24140320240456825
|
14/03/2024
|
Suresh
|
1733007WL041591
|
Suresh
|
00415
|
SBIN0007717
|
332
|
0
|
|
|
|
|
|
|
|
189
|
KUNDAM
|
MP-33-007-032-002/14 (CHAURAIKALA)
|
1733007000NRG24140320240456826
|
14/03/2024
|
Pancham Singh
|
1733007WL041591
|
Pancham Singh
|
00415
|
SBIN0007717
|
664
|
0
|
|
|
|
|
|
|
|
190
|
KUNDAM
|
MP-33-007-032-002/1407 (CHAURAIKALA)
|
1733007000NRG24140320240456827
|
14/03/2024
|
MAGALIYA BAI
|
1733007WL041591
|
MAGALIYA BAI
|
00415
|
SBIN0007717
|
830
|
0
|
|
|
|
|
|
|
|
191
|
KUNDAM
|
MP-33-007-032-002/1408 (CHAURAIKALA)
|
1733007000NRG24140320240456828
|
14/03/2024
|
Gayashi Bai
|
1733007WL041591
|
Gayashi Bai
|
00415
|
SBIN0007717
|
166
|
0
|
|
|
|
|
|
|
|
192
|
KUNDAM
|
MP-33-007-032-002/1409 (CHAURAIKALA)
|
1733007000NRG24140320240456829
|
14/03/2024
|
SOM BAI
|
1733007WL041591
|
SOM BAI
|
00415
|
SBIN0007717
|
664
|
0
|
|
|
|
|
|
|
|
193
|
KUNDAM
|
MP-33-007-032-002/141 (CHAURAIKALA)
|
1733007000NRG24140320240456830
|
14/03/2024
|
OMKAR SINGH
|
1733007WL041591
|
OMKAR SINGH
|
00415
|
SBIN0007717
|
830
|
0
|
|
|
|
|
|
|
|
194
|
KUNDAM
|
MP-33-007-032-002/1413 (CHAURAIKALA)
|
1733007000NRG24140320240456831
|
14/03/2024
|
Gulab Singh
|
1733007WL041591
|
Gulab Singh
|
00415
|
SBIN0007717
|
830
|
0
|
|
|
|
|
|
|
|
195
|
KUNDAM
|
MP-33-007-032-002/1422 (CHAURAIKALA)
|
1733007000NRG24140320240456832
|
14/03/2024
|
PUNUYA BAI
|
1733007WL041591
|
PUNUYA BAI
|
00415
|
SBIN0007717
|
830
|
0
|
|
|
|
|
|
|
|
196
|
KUNDAM
|
MP-33-007-032-002/1424 (CHAURAIKALA)
|
1733007000NRG24140320240456833
|
14/03/2024
|
CHARAN SINGH
|
1733007WL041591
|
CHARAN SINGH
|
00415
|
SBIN0007717
|
498
|
0
|
|
|
|
|
|
|
|
197
|
KUNDAM
|
MP-33-007-032-002/1425 (CHAURAIKALA)
|
1733007000NRG24140320240456834
|
14/03/2024
|
GUDDI BAI
|
1733007WL041591
|
GUDDI BAI
|
00415
|
SBIN0007717
|
664
|
0
|
|
|
|
|
|
|
|
198
|
KUNDAM
|
MP-33-007-032-002/1430 (CHAURAIKALA)
|
1733007000NRG24140320240456835
|
14/03/2024
|
BHURI BAI
|
1733007WL041591
|
BHURI BAI
|
00415
|
SBIN0007717
|
830
|
0
|
|
|
|
|
|
|
|
199
|
KUNDAM
|
MP-33-007-032-002/1432 (CHAURAIKALA)
|
1733007000NRG24140320240456836
|
14/03/2024
|
JANKI BAI
|
1733007WL041591
|
JANKI BAI
|
00415
|
SBIN0007717
|
830
|
0
|
|
|
|
|
|
|
|
200
|
KUNDAM
|
MP-33-007-032-002/1434-B (CHAURAIKALA)
|
1733007000NRG24140320240456837
|
14/03/2024
|
BALRAM
|
1733007WL041591
|
BALRAM
|
00415
|
SBIN0007717
|
332
|
0
|
|
|
|
|
|
|
|
201
|
KUNDAM
|
MP-33-007-032-002/144-A (CHAURAIKALA)
|
1733007000NRG24140320240456838
|
14/03/2024
|
ANUSHUIYA
|
1733007WL041591
|
ANUSHUIYA
|
00415
|
SBIN0007717
|
830
|
0
|
|
|
|
|
|
|
|
202
|
KUNDAM
|
MP-33-007-032-002/145 (CHAURAIKALA)
|
1733007000NRG24140320240456839
|
14/03/2024
|
SUNDE LAL
|
1733007WL041591
|
SUNDE LAL
|
00415
|
SBIN0007717
|
830
|
0
|
|
|
|
|
|
|
|
203
|
KUNDAM
|
MP-33-007-032-002/15 (CHAURAIKALA)
|
1733007000NRG24140320240456840
|
14/03/2024
|
TEERAT SINGH
|
1733007WL041591
|
TEERAT SINGH
|
00415
|
SBIN0007717
|
830
|
0
|
|
|
|
|
|
|
|
204
|
KUNDAM
|
MP-33-007-032-002/18 (CHAURAIKALA)
|
1733007000NRG24140320240456842
|
14/03/2024
|
MANGAL SINGH MASRAM
|
1733007WL041591
|
MANGAL SINGH MASRAM
|
00415
|
SBIN0007717
|
498
|
0
|
|
|
|
|
|
|
|
205
|
KUNDAM
|
MP-33-007-032-002/36 (CHAURAIKALA)
|
1733007000NRG24140320240456844
|
14/03/2024
|
GUDDI BAI
|
1733007WL041591
|
GUDDI BAI
|
00415
|
SBIN0007717
|
498
|
0
|
|
|
|
|
|
|
|
206
|
KUNDAM
|
MP-33-007-032-002/38 (CHAURAIKALA)
|
1733007000NRG24140320240456846
|
14/03/2024
|
Narendra Porte
|
1733007WL041591
|
Narendra Porte
|
00415
|
SBIN0007717
|
830
|
0
|
|
|
|
|
|
|
|
207
|
KUNDAM
|
MP-33-007-032-002/38 (CHAURAIKALA)
|
1733007000NRG24140320240456845
|
14/03/2024
|
NARENDRA SINGH
|
1733007WL041591
|
NARENDRA SINGH
|
00415
|
SBIN0007717
|
664
|
0
|
|
|
|
|
|
|
|
208
|
KUNDAM
|
MP-33-007-032-002/38-A (CHAURAIKALA)
|
1733007000NRG24140320240456847
|
14/03/2024
|
SANTO BAI
|
1733007WL041591
|
SANTO BAI
|
00415
|
SBIN0007717
|
830
|
0
|
|
|
|
|
|
|
|
209
|
KUNDAM
|
MP-33-007-032-002/39 (CHAURAIKALA)
|
1733007000NRG24140320240456848
|
14/03/2024
|
Sharoj
|
1733007WL041591
|
Sharoj
|
00415
|
SBIN0007717
|
498
|
0
|
|
|
|
|
|
|
|
210
|
KUNDAM
|
MP-33-007-032-002/42 (CHAURAIKALA)
|
1733007000NRG24140320240456850
|
14/03/2024
|
SHIVRAJ
|
1733007WL041591
|
SHIVRAJ
|
00415
|
SBIN0007717
|
498
|
0
|
|
|
|
|
|
|
|
211
|
KUNDAM
|
MP-33-007-032-002/51 (CHAURAIKALA)
|
1733007000NRG24140320240456852
|
14/03/2024
|
MILAN SINGH KULASTE
|
1733007WL041591
|
MILAN SINGH KULASTE
|
00415
|
SBIN0007717
|
498
|
498
|
Rejected
|
24/04/2024
|
|
475386770
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
212
|
KUNDAM
|
MP-33-007-032-002/55 (CHAURAIKALA)
|
1733007000NRG24140320240456853
|
14/03/2024
|
DROPTI BAI PORTE
|
1733007WL041591
|
DROPTI BAI PORTE
|
00415
|
SBIN0007717
|
166
|
0
|
|
|
|
|
|
|
|
213
|
KUNDAM
|
MP-33-007-032-002/59 (CHAURAIKALA)
|
1733007000NRG24140320240456854
|
14/03/2024
|
Gita Bai
|
1733007WL041591
|
Gita Bai
|
00415
|
SBIN0007717
|
664
|
0
|
|
|
|
|
|
|
|
214
|
KUNDAM
|
MP-33-007-032-002/6 (CHAURAIKALA)
|
1733007000NRG24140320240456855
|
14/03/2024
|
Dhanno bai
|
1733007WL041591
|
Dhanno bai
|
00415
|
SBIN0007717
|
332
|
0
|
|
|
|
|
|
|
|
215
|
KUNDAM
|
MP-33-007-032-002/64 (CHAURAIKALA)
|
1733007000NRG24140320240456856
|
14/03/2024
|
Buddhu Singh
|
1733007WL041591
|
Buddhu Singh
|
00415
|
SBIN0007717
|
830
|
0
|
|
|
|
|
|
|
|
216
|
KUNDAM
|
MP-33-007-032-002/64 (CHAURAIKALA)
|
1733007000NRG24140320240456857
|
14/03/2024
|
KATIYA BAI
|
1733007WL041591
|
KATIYA BAI
|
00415
|
SBIN0007717
|
830
|
0
|
|
|
|
|
|
|
|
217
|
KUNDAM
|
MP-33-007-032-002/65-A (CHAURAIKALA)
|
1733007000NRG24140320240456858
|
14/03/2024
|
Anand Singh
|
1733007WL041591
|
Anand Singh
|
00415
|
SBIN0007717
|
830
|
0
|
|
|
|
|
|
|
|
218
|
KUNDAM
|
MP-33-007-032-002/66 (CHAURAIKALA)
|
1733007000NRG24140320240456859
|
14/03/2024
|
BHURI BAI
|
1733007WL041591
|
BHURI BAI
|
00415
|
SBIN0007717
|
664
|
0
|
|
|
|
|
|
|
|
219
|
KUNDAM
|
MP-33-007-032-002/67 (CHAURAIKALA)
|
1733007000NRG24140320240456860
|
14/03/2024
|
Jahan singh
|
1733007WL041591
|
Jahan singh
|
00415
|
SBIN0007717
|
166
|
0
|
|
|
|
|
|
|
|
220
|
KUNDAM
|
MP-33-007-032-002/68 (CHAURAIKALA)
|
1733007000NRG24140320240456861
|
14/03/2024
|
Nanhi Bai
|
1733007WL041591
|
Nanhi Bai
|
00415
|
SBIN0007717
|
830
|
0
|
|
|
|
|
|
|
|
221
|
KUNDAM
|
MP-33-007-032-002/72 (CHAURAIKALA)
|
1733007000NRG24140320240456862
|
14/03/2024
|
Kamal Singh
|
1733007WL041591
|
Kamal Singh
|
00415
|
SBIN0007717
|
830
|
0
|
|
|
|
|
|
|
|
222
|
KUNDAM
|
MP-33-007-032-002/72 (CHAURAIKALA)
|
1733007000NRG24140320240456863
|
14/03/2024
|
SUKARTI BAI
|
1733007WL041591
|
SUKARTI BAI
|
00415
|
SBIN0007717
|
830
|
0
|
|
|
|
|
|
|
|
223
|
KUNDAM
|
MP-33-007-032-002/75 (CHAURAIKALA)
|
1733007000NRG24140320240456864
|
14/03/2024
|
BISARTI BAI
|
1733007WL041591
|
BISARTI BAI
|
00415
|
SBIN0007717
|
664
|
0
|
|
|
|
|
|
|
|
224
|
KUNDAM
|
MP-33-007-032-002/77 (CHAURAIKALA)
|
1733007000NRG24140320240456865
|
14/03/2024
|
MUNNA SINGH
|
1733007WL041591
|
MUNNA SINGH
|
00415
|
SBIN0007717
|
332
|
0
|
|
|
|
|
|
|
|
225
|
KUNDAM
|
MP-33-007-032-002/85 (CHAURAIKALA)
|
1733007000NRG24140320240456866
|
14/03/2024
|
Jayraj Singh Paraste
|
1733007WL041591
|
Jayraj Singh Paraste
|
00415
|
SBIN0007717
|
830
|
0
|
|
|
|
|
|
|
|
226
|
KUNDAM
|
MP-33-007-032-002/86 (CHAURAIKALA)
|
1733007000NRG24140320240456867
|
14/03/2024
|
DILEEP SINGH UIKEY
|
1733007WL041591
|
DILEEP SINGH UIKEY
|
00415
|
SBIN0007717
|
664
|
0
|
|
|
|
|
|
|
|
227
|
KUNDAM
|
MP-33-007-032-002/87 (CHAURAIKALA)
|
1733007000NRG24140320240456868
|
14/03/2024
|
Sevaram
|
1733007WL041591
|
Sevaram
|
00415
|
SBIN0007717
|
664
|
0
|
|
|
|
|
|
|
|
228
|
KUNDAM
|
MP-33-007-032-002/89 (CHAURAIKALA)
|
1733007000NRG24140320240456869
|
14/03/2024
|
Kusum Bai
|
1733007WL041591
|
Kusum Bai
|
00415
|
SBIN0007717
|
166
|
0
|
|
|
|
|
|
|
|
229
|
KUNDAM
|
MP-33-007-032-003/131 (CHAURAIKALA)
|
1733007000NRG24140320240456871
|
14/03/2024
|
DEVKI BAI KULASTE
|
1733007WL041591
|
DEVKI BAI KULASTE
|
00415
|
SBIN0007717
|
664
|
0
|
|
|
|
|
|
|
|
230
|
KUNDAM
|
MP-33-007-032-003/131 (CHAURAIKALA)
|
1733007000NRG24140320240456870
|
14/03/2024
|
SON SINGH
|
1733007WL041591
|
SON SINGH
|
00415
|
SBIN0007717
|
830
|
0
|
|
|
|
|
|
|
|
231
|
KUNDAM
|
MP-33-007-032-003/136-A (CHAURAIKALA)
|
1733007000NRG24140320240456872
|
14/03/2024
|
CHINNEE BAI
|
1733007WL041591
|
CHINNEE BAI
|
00415
|
SBIN0007717
|
830
|
0
|
|
|
|
|
|
|
|
232
|
KUNDAM
|
MP-33-007-032-003/186 (CHAURAIKALA)
|
1733007000NRG24140320240456873
|
14/03/2024
|
Sakun bai
|
1733007WL041591
|
Sakun bai
|
00415
|
SBIN0007717
|
664
|
0
|
|
|
|
|
|
|
|
233
|
KUNDAM
|
MP-33-007-032-003/191 (CHAURAIKALA)
|
1733007000NRG24140320240456874
|
14/03/2024
|
SUKHSEN SINGH PENDRO
|
1733007WL041591
|
SUKHSEN SINGH PENDRO
|
00415
|
SBIN0007717
|
498
|
0
|
|
|
|
|
|
|
|
234
|
KUNDAM
|
MP-33-007-032-003/193 (CHAURAIKALA)
|
1733007000NRG24140320240456875
|
14/03/2024
|
MAYA BAI
|
1733007WL041591
|
MAYA BAI
|
00415
|
SBIN0007717
|
498
|
0
|
|
|
|
|
|
|
|
235
|
KUNDAM
|
MP-33-007-032-003/198 (CHAURAIKALA)
|
1733007000NRG24140320240456876
|
14/03/2024
|
GULABBI SINGH
|
1733007WL041591
|
GULABBI SINGH
|
00415
|
SBIN0007717
|
664
|
0
|
|
|
|
|
|
|
|
236
|
KUNDAM
|
MP-33-007-032-003/198 (CHAURAIKALA)
|
1733007000NRG24140320240456877
|
14/03/2024
|
MANGAL BAI
|
1733007WL041591
|
MANGAL BAI
|
00415
|
SBIN0007717
|
664
|
0
|
|
|
|
|
|
|
|
237
|
KUNDAM
|
MP-33-007-032-003/20 (CHAURAIKALA)
|
1733007000NRG24140320240456878
|
14/03/2024
|
MAMTA BAI
|
1733007WL041591
|
MAMTA BAI
|
00415
|
SBIN0007717
|
830
|
0
|
|
|
|
|
|
|
|
238
|
KUNDAM
|
MP-33-007-032-003/32 (CHAURAIKALA)
|
1733007000NRG24140320240456879
|
14/03/2024
|
AITO BAI KULASTE
|
1733007WL041591
|
AITO BAI KULASTE
|
00415
|
SBIN0007717
|
830
|
0
|
|
|
|
|
|
|
|
239
|
KUNDAM
|
MP-33-007-032-003/33 (CHAURAIKALA)
|
1733007000NRG24140320240456880
|
14/03/2024
|
BHAGUTIYA BAI
|
1733007WL041591
|
BHAGUTIYA BAI
|
00415
|
SBIN0007717
|
332
|
0
|
|
|
|
|
|
|
|
240
|
KUNDAM
|
MP-33-007-032-003/33 (CHAURAIKALA)
|
1733007000NRG24140320240456881
|
14/03/2024
|
Gulab Singh
|
1733007WL041591
|
Gulab Singh
|
00415
|
SBIN0007717
|
332
|
0
|
|
|
|
|
|
|
|
241
|
KUNDAM
|
MP-33-007-032-003/35 (CHAURAIKALA)
|
1733007000NRG24140320240456883
|
14/03/2024
|
Gokal Singh
|
1733007WL041591
|
Gokal Singh
|
00415
|
SBIN0007717
|
830
|
0
|
|
|
|
|
|
|
|
242
|
KUNDAM
|
MP-33-007-032-003/35 (CHAURAIKALA)
|
1733007000NRG24140320240456882
|
14/03/2024
|
Gokal Singh
|
1733007WL041591
|
Gokal Singh
|
00415
|
SBIN0007717
|
830
|
0
|
|
|
|
|
|
|
|
243
|
KUNDAM
|
MP-33-007-032-003/43 (CHAURAIKALA)
|
1733007000NRG24140320240456885
|
14/03/2024
|
Budhu singh
|
1733007WL041591
|
Budhu singh
|
00415
|
SBIN0007717
|
664
|
0
|
|
|
|
|
|
|
|
244
|
KUNDAM
|
MP-33-007-032-003/45 (CHAURAIKALA)
|
1733007000NRG24140320240456886
|
14/03/2024
|
Munna singh
|
1733007WL041591
|
Munna singh
|
00415
|
SBIN0007717
|
830
|
0
|
|
|
|
|
|
|
|
245
|
KUNDAM
|
MP-33-007-032-003/46 (CHAURAIKALA)
|
1733007000NRG24140320240456887
|
14/03/2024
|
MUNNI BAI
|
1733007WL041591
|
MUNNI BAI
|
00415
|
SBIN0007717
|
498
|
0
|
|
|
|
|
|
|
|
246
|
KUNDAM
|
MP-33-007-032-003/47-A (CHAURAIKALA)
|
1733007000NRG24140320240456888
|
14/03/2024
|
Barati
|
1733007WL041591
|
Barati
|
00415
|
SBIN0007717
|
332
|
0
|
|
|
|
|
|
|
|
247
|
KUNDAM
|
MP-33-007-032-003/56 (CHAURAIKALA)
|
1733007000NRG24140320240456889
|
14/03/2024
|
RUP SINGH
|
1733007WL041591
|
RUP SINGH
|
00415
|
SBIN0007717
|
830
|
0
|
|
|
|
|
|
|
|
248
|
KUNDAM
|
MP-33-007-032-003/57 (CHAURAIKALA)
|
1733007000NRG24140320240456890
|
14/03/2024
|
SUKKI BAI
|
1733007WL041591
|
SUKKI BAI
|
00415
|
SBIN0007717
|
332
|
0
|
|
|
|
|
|
|
|
249
|
KUNDAM
|
MP-33-007-032-003/71 (CHAURAIKALA)
|
1733007000NRG24140320240456893
|
14/03/2024
|
SUMAN BAI
|
1733007WL041591
|
SUMAN BAI
|
00415
|
SBIN0007717
|
830
|
0
|
|
|
|
|
|
|
|
250
|
KUNDAM
|
MP-33-007-032-003/72 (CHAURAIKALA)
|
1733007000NRG24140320240456894
|
14/03/2024
|
Kaluram
|
1733007WL041591
|
Kaluram
|
00415
|
SBIN0007717
|
166
|
0
|
|
|
|
|
|
|
|
251
|
KUNDAM
|
MP-33-007-032-003/8 (CHAURAIKALA)
|
1733007000NRG24140320240456895
|
14/03/2024
|
BUDHIYA BAI
|
1733007WL041591
|
BUDHIYA BAI
|
00415
|
SBIN0007717
|
498
|
0
|
|
|
|
|
|
|
|
252
|
KUNDAM
|
MP-33-007-032-003/98 (CHAURAIKALA)
|
1733007000NRG24140320240456896
|
14/03/2024
|
Mukesh
|
1733007WL041591
|
Mukesh
|
00415
|
SBIN0007717
|
830
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127258
|
1638
|
|
|
|
|
|
|
|
253
|
KUNDAM
|
MP-33-007-038-002/22-A (DANDARGAWAN)
|
1733007000NRG24140320240456917
|
14/03/2024
|
ajab singh
|
1733007WL041593
|
ajab singh
|
00415
|
SBIN0013648
|
1200
|
0
|
|
|
|
|
|
|
|
254
|
KUNDAM
|
MP-33-007-048-003/6 (LAKHANWARA)
|
1733007000NRG24140320240454506
|
14/03/2024
|
Rampyari Bai Maravi
|
1733007WL041445
|
Rampyari Bai Maravi
|
00415
|
SBIN0013648
|
1290
|
0
|
|
|
|
|
|
|
|
255
|
KUNDAM
|
MP-33-007-051-002/40 (JHIRMILA)
|
1733007000NRG24140320240456950
|
14/03/2024
|
Sushil Kumar
|
1733007WL041597
|
Sushil Kumar
|
00415
|
SBIN0013648
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3690
|
0
|
|
|
|
|
|
|
|
256
|
KUNDAM
|
MP-33-007-028-001/391 (MEHAGWAN (DE))
|
1733007000NRG24140320240454634
|
14/03/2024
|
SARSWATI BAI YADAV
|
1733007WL041447
|
SARSWATI BAI YADAV
|
00691
|
IPOS0000001
|
1140
|
0
|
|
|
|
|
|
|
|
257
|
KUNDAM
|
MP-33-007-028-001/53 (MEHAGWAN (DE))
|
1733007000NRG24140320240454651
|
14/03/2024
|
DHATRI BAI
|
1733007WL041447
|
DHATRI BAI
|
00691
|
IPOS0000001
|
1140
|
0
|
|
|
|
|
|
|
|
258
|
KUNDAM
|
MP-33-007-032-002/1354 (CHAURAIKALA)
|
1733007000NRG24140320240456815
|
14/03/2024
|
Naresh Singh
|
1733007WL041591
|
Naresh Singh
|
00691
|
IPOS0000001
|
498
|
0
|
|
|
|
|
|
|
|
259
|
KUNDAM
|
MP-33-007-032-002/15 (CHAURAIKALA)
|
1733007000NRG24140320240456841
|
14/03/2024
|
Saroj Bai Paraste
|
1733007WL041591
|
Saroj Bai Paraste
|
00691
|
IPOS0000001
|
830
|
0
|
|
|
|
|
|
|
|
260
|
KUNDAM
|
MP-33-007-032-003/65-A (CHAURAIKALA)
|
1733007000NRG24140320240456892
|
14/03/2024
|
GOLU SINGH
|
1733007WL041591
|
GOLU SINGH
|
00691
|
IPOS0000001
|
830
|
0
|
|
|
|
|
|
|
|
261
|
KUNDAM
|
MP-33-007-032-003/65-A (CHAURAIKALA)
|
1733007000NRG24140320240456891
|
14/03/2024
|
GOLU SINGH PORTE
|
1733007WL041591
|
GOLU SINGH PORTE
|
00691
|
IPOS0000001
|
830
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5268
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216162
|
2838
|
|
|
|
|
|
|
|