|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KUNDAM
|
MP-33-007-013-003/144
(KASTARA)
|
1733007013NRG24170120240331737
|
17/01/2024
|
NARENDRA SINGH PARASTE
|
1733007013WL034042
|
NARENDRA SINGH PARASTE
|
00048
|
BKID0009412
|
1092
|
1092
|
Processed
|
14/03/2024
|
|
706584188
|
|
NARENDRASINGHPARASTE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
KUNDAM
|
MP-33-007-013-003/115
(KASTARA)
|
1733007013NRG24170120240331730
|
17/01/2024
|
MANTI BAI
|
1733007013WL034042
|
MANTI BAI
|
00051
|
MAHB0000775
|
312
|
312
|
Processed
|
14/03/2024
|
|
706584188
|
|
MANTIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
312
|
312
|
|
|
|
|
|
|
|
|
3
|
KUNDAM
|
MP-33-007-013-002/44-B
(KASTARA)
|
1733007013NRG24170120240331798
|
17/01/2024
|
HARI SINGH
|
1733007013WL034043
|
HARI SINGH
|
00051
|
MAHB0001109
|
728
|
728
|
Processed
|
14/03/2024
|
|
706584188
|
|
HARISINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
728
|
728
|
|
|
|
|
|
|
|
|
4
|
KUNDAM
|
MP-33-007-013-001/66
(KASTARA)
|
1733007013NRG24170120240331706
|
17/01/2024
|
Shyam Singh
|
1733007013WL034042
|
Shyam Singh
|
00089
|
CBIN0284258
|
1092
|
1092
|
Processed
|
14/03/2024
|
|
706584188
|
|
ShyamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KUNDAM
|
MP-33-007-013-001/83-B
(KASTARA)
|
1733007013NRG24170120240331712
|
17/01/2024
|
TULSIRAM PARASTE
|
1733007013WL034042
|
TULSIRAM PARASTE
|
00089
|
CBIN0284258
|
1092
|
1092
|
Processed
|
14/03/2024
|
|
706584188
|
|
TULSIRAMPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KUNDAM
|
MP-33-007-013-002/131-B
(KASTARA)
|
1733007013NRG24170120240331765
|
17/01/2024
|
BAIJANTI MARKAM
|
1733007013WL034043
|
BAIJANTI MARKAM
|
00089
|
CBIN0284258
|
728
|
728
|
Processed
|
14/03/2024
|
|
706584188
|
|
BAIJANTIMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KUNDAM
|
MP-33-007-013-002/135
(KASTARA)
|
1733007013NRG24170120240331766
|
17/01/2024
|
RAKESH KUMAR UIKEY
|
1733007013WL034043
|
RAKESH KUMAR UIKEY
|
00089
|
CBIN0284258
|
728
|
728
|
Processed
|
14/03/2024
|
|
706584188
|
|
RAKESHKUMARUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KUNDAM
|
MP-33-007-013-002/14-D
(KASTARA)
|
1733007013NRG24170120240331767
|
17/01/2024
|
BASANTI BAI
|
1733007013WL034043
|
BASANTI BAI
|
00089
|
CBIN0284258
|
728
|
728
|
Processed
|
14/03/2024
|
|
706584188
|
|
BASANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KUNDAM
|
MP-33-007-013-002/259
(KASTARA)
|
1733007013NRG24170120240331778
|
17/01/2024
|
Rajkumari Bai
|
1733007013WL034043
|
Rajkumari Bai
|
00089
|
CBIN0284258
|
728
|
728
|
Processed
|
14/03/2024
|
|
706584188
|
|
RajkumariBai
|
INDUSIND BANK(607189)
|
|
10
|
KUNDAM
|
MP-33-007-013-002/26
(KASTARA)
|
1733007013NRG24170120240331779
|
17/01/2024
|
Barto Bai
|
1733007013WL034043
|
Barto Bai
|
00089
|
CBIN0284258
|
728
|
728
|
Processed
|
14/03/2024
|
|
706584188
|
|
BartoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KUNDAM
|
MP-33-007-013-002/264
(KASTARA)
|
1733007013NRG24170120240331783
|
17/01/2024
|
RAJENDRA SINGH
|
1733007013WL034043
|
RAJENDRA SINGH
|
00089
|
CBIN0284258
|
728
|
728
|
Processed
|
14/03/2024
|
|
706584188
|
|
RAJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUNDAM
|
MP-33-007-013-002/30
(KASTARA)
|
1733007013NRG24170120240331786
|
17/01/2024
|
RAM SINGH
|
1733007013WL034043
|
RAM SINGH
|
00089
|
CBIN0284258
|
728
|
728
|
Processed
|
14/03/2024
|
|
706584188
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUNDAM
|
MP-33-007-013-002/48
(KASTARA)
|
1733007013NRG24170120240331801
|
17/01/2024
|
NARENDRA SINGH
|
1733007013WL034043
|
NARENDRA SINGH
|
00089
|
CBIN0284258
|
728
|
728
|
Processed
|
14/03/2024
|
|
706584188
|
|
NARENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KUNDAM
|
MP-33-007-013-002/66-B
(KASTARA)
|
1733007013NRG24170120240331817
|
17/01/2024
|
Sunita
|
1733007013WL034043
|
Sunita
|
00089
|
CBIN0284258
|
728
|
728
|
Processed
|
14/03/2024
|
|
706584188
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KUNDAM
|
MP-33-007-013-002/82-A
(KASTARA)
|
1733007013NRG24170120240331834
|
17/01/2024
|
Mukesh Kumar
|
1733007013WL034043
|
Mukesh Kumar
|
00089
|
CBIN0284258
|
364
|
364
|
Processed
|
14/03/2024
|
|
706584188
|
|
MukeshKumar
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUNDAM
|
MP-33-007-013-002/83-B
(KASTARA)
|
1733007013NRG24170120240331835
|
17/01/2024
|
GAYATRI
|
1733007013WL034043
|
GAYATRI
|
00089
|
CBIN0284258
|
546
|
546
|
Processed
|
14/03/2024
|
|
706584188
|
|
GAYATRI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KUNDAM
|
MP-33-007-013-002/91
(KASTARA)
|
1733007013NRG24170120240331841
|
17/01/2024
|
Bajri Bai
|
1733007013WL034043
|
Bajri Bai
|
00089
|
CBIN0284258
|
546
|
546
|
Processed
|
14/03/2024
|
|
706584188
|
|
BajriBai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KUNDAM
|
MP-33-007-013-003/106-D
(KASTARA)
|
1733007013NRG24170120240331724
|
17/01/2024
|
Tilak Bai
|
1733007013WL034042
|
Tilak Bai
|
00089
|
CBIN0284258
|
1092
|
1092
|
Processed
|
14/03/2024
|
|
706584188
|
|
TilakBai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KUNDAM
|
MP-33-007-013-003/107-C
(KASTARA)
|
1733007013NRG24170120240331725
|
17/01/2024
|
Jamna Singh
|
1733007013WL034042
|
Jamna Singh
|
00089
|
CBIN0284258
|
1092
|
1092
|
Processed
|
14/03/2024
|
|
706584188
|
|
JamnaSingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUNDAM
|
MP-33-007-013-003/121-C
(KASTARA)
|
1733007013NRG24170120240331732
|
17/01/2024
|
Hansho Bai
|
1733007013WL034042
|
Hansho Bai
|
00089
|
CBIN0284258
|
1092
|
1092
|
Processed
|
14/03/2024
|
|
706584188
|
|
HanshoBai
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUNDAM
|
MP-33-007-013-003/130
(KASTARA)
|
1733007013NRG24170120240331733
|
17/01/2024
|
Gend Singh
|
1733007013WL034042
|
Gend Singh
|
00089
|
CBIN0284258
|
1092
|
1092
|
Processed
|
14/03/2024
|
|
706584188
|
|
GendSingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUNDAM
|
MP-33-007-013-003/134-B
(KASTARA)
|
1733007013NRG24170120240331734
|
17/01/2024
|
Dashrath Singh
|
1733007013WL034042
|
Dashrath Singh
|
00089
|
CBIN0284258
|
1092
|
1092
|
Processed
|
14/03/2024
|
|
706584188
|
|
DashrathSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KUNDAM
|
MP-33-007-026-003/65-B
(KUDOHARDULI)
|
1733007026NRG24170120240330942
|
17/01/2024
|
KISHAN LAL
|
1733007026WL033982
|
KISHAN LAL
|
00089
|
CBIN0284258
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706584188
|
|
KISHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KUNDAM
|
MP-33-007-050-002/15-A
(GHUGRA)
|
1733007050NRG24110120240320385
|
17/01/2024
|
Ajay singh
|
1733007050WL033421
|
Ajay singh
|
00089
|
CBIN0284258
|
100
|
100
|
Processed
|
14/03/2024
|
|
706584188
|
|
Ajaysingh
|
INDIAN BANK(607105)
|
|
25
|
KUNDAM
|
MP-33-007-050-002/67-A
(GHUGRA)
|
1733007050NRG24110120240320386
|
17/01/2024
|
Lallu
|
1733007050WL033421
|
Lallu
|
00089
|
CBIN0284258
|
100
|
100
|
Processed
|
14/03/2024
|
|
706584188
|
|
Lallu
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KUNDAM
|
MP-33-007-050-002/94-A
(GHUGRA)
|
1733007050NRG24110120240320387
|
17/01/2024
|
Ankit
|
1733007050WL033421
|
Ankit
|
00089
|
CBIN0284258
|
100
|
100
|
Processed
|
14/03/2024
|
|
706584188
|
|
Ankit
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17152
|
17152
|
|
|
|
|
|
|
|
|
27
|
KUNDAM
|
MP-33-007-058-002/106
(DEVRI)
|
1733007000NRG24170120240332168
|
17/01/2024
|
Visarti Bai
|
1733007WL034077
|
Visarti Bai
|
00176
|
IDIB000B540
|
860
|
860
|
Processed
|
14/03/2024
|
|
706584188
|
|
VisartiBai
|
INDIAN BANK(607105)
|
|
28
|
KUNDAM
|
MP-33-007-058-002/108
(DEVRI)
|
1733007000NRG24170120240332170
|
17/01/2024
|
Balram Mehra
|
1733007WL034077
|
Balram Mehra
|
00176
|
IDIB000B540
|
860
|
860
|
Processed
|
14/03/2024
|
|
706584188
|
|
BalramMehra
|
INDIAN BANK(607105)
|
|
29
|
KUNDAM
|
MP-33-007-058-002/108
(DEVRI)
|
1733007000NRG24170120240332169
|
17/01/2024
|
Chunti Bai
|
1733007WL034077
|
Chunti Bai
|
00176
|
IDIB000B540
|
688
|
688
|
Processed
|
14/03/2024
|
|
706584188
|
|
ChuntiBai
|
INDIAN BANK(607105)
|
|
30
|
KUNDAM
|
MP-33-007-058-002/109
(DEVRI)
|
1733007000NRG24170120240332171
|
17/01/2024
|
Dharmendra Kumar
|
1733007WL034077
|
Dharmendra Kumar
|
00176
|
IDIB000B540
|
172
|
172
|
Processed
|
14/03/2024
|
|
706584188
|
|
DharmendraKumar
|
BANK OF INDIA(508505)
|
|
31
|
KUNDAM
|
MP-33-007-058-002/116
(DEVRI)
|
1733007000NRG24170120240332172
|
17/01/2024
|
HALLI BAI
|
1733007WL034077
|
HALLI BAI
|
00176
|
IDIB000B540
|
860
|
860
|
Processed
|
14/03/2024
|
|
706584188
|
|
HALLIBAI
|
INDIAN BANK(607105)
|
|
32
|
KUNDAM
|
MP-33-007-058-002/123-A
(DEVRI)
|
1733007000NRG24170120240332174
|
17/01/2024
|
Meena Bai
|
1733007WL034077
|
Meena Bai
|
00176
|
IDIB000B540
|
860
|
860
|
Processed
|
14/03/2024
|
|
706584188
|
|
MeenaBai
|
INDIAN BANK(607105)
|
|
33
|
KUNDAM
|
MP-33-007-058-002/123-A
(DEVRI)
|
1733007000NRG24170120240332173
|
17/01/2024
|
sanjeev
|
1733007WL034077
|
sanjeev
|
00176
|
IDIB000B540
|
172
|
172
|
Processed
|
14/03/2024
|
|
706584188
|
|
sanjeev
|
INDIAN BANK(607105)
|
|
34
|
KUNDAM
|
MP-33-007-058-002/149
(DEVRI)
|
1733007000NRG24170120240332175
|
17/01/2024
|
OMPRAKASH
|
1733007WL034077
|
OMPRAKASH
|
00176
|
IDIB000B540
|
344
|
344
|
Processed
|
14/03/2024
|
|
706584188
|
|
OMPRAKASH
|
INDIAN BANK(607105)
|
|
35
|
KUNDAM
|
MP-33-007-058-002/160
(DEVRI)
|
1733007000NRG24170120240332176
|
17/01/2024
|
Munni bai
|
1733007WL034077
|
Munni bai
|
00176
|
IDIB000B540
|
688
|
688
|
Processed
|
14/03/2024
|
|
706584188
|
|
Munnibai
|
INDIAN BANK(607105)
|
|
36
|
KUNDAM
|
MP-33-007-058-002/161-A
(DEVRI)
|
1733007000NRG24170120240332177
|
17/01/2024
|
KARE LAL
|
1733007WL034077
|
KARE LAL
|
00176
|
IDIB000B540
|
172
|
172
|
Processed
|
14/03/2024
|
|
706584188
|
|
KARELAL
|
INDIAN BANK(607105)
|
|
37
|
KUNDAM
|
MP-33-007-058-002/161-A
(DEVRI)
|
1733007000NRG24170120240332178
|
17/01/2024
|
RATTO BAI
|
1733007WL034077
|
RATTO BAI
|
00176
|
IDIB000B540
|
860
|
860
|
Processed
|
14/03/2024
|
|
706584188
|
|
RATTOBAI
|
INDIAN BANK(607105)
|
|
38
|
KUNDAM
|
MP-33-007-058-002/165
(DEVRI)
|
1733007000NRG24170120240332180
|
17/01/2024
|
basant lal
|
1733007WL034077
|
basant lal
|
00176
|
IDIB000B540
|
860
|
860
|
Processed
|
14/03/2024
|
|
706584188
|
|
basantlal
|
INDIAN BANK(607105)
|
|
39
|
KUNDAM
|
MP-33-007-058-002/165
(DEVRI)
|
1733007000NRG24170120240332179
|
17/01/2024
|
basant lal
|
1733007WL034077
|
basant lal
|
00176
|
IDIB000B540
|
172
|
172
|
Processed
|
14/03/2024
|
|
706584188
|
|
basantlal
|
INDIAN BANK(607105)
|
|
40
|
KUNDAM
|
MP-33-007-058-002/167
(DEVRI)
|
1733007000NRG24170120240332181
|
17/01/2024
|
Durga Bai
|
1733007WL034077
|
Durga Bai
|
00176
|
IDIB000B540
|
860
|
860
|
Processed
|
14/03/2024
|
|
706584188
|
|
DurgaBai
|
INDIAN BANK(607105)
|
|
41
|
KUNDAM
|
MP-33-007-058-002/167-A
(DEVRI)
|
1733007000NRG24170120240332182
|
17/01/2024
|
SURESH
|
1733007WL034077
|
SURESH
|
00176
|
IDIB000B540
|
860
|
860
|
Processed
|
14/03/2024
|
|
706584188
|
|
SURESH
|
INDIAN BANK(607105)
|
|
42
|
KUNDAM
|
MP-33-007-058-002/204
(DEVRI)
|
1733007000NRG24170120240332184
|
17/01/2024
|
Abhilasha
|
1733007WL034077
|
Abhilasha
|
00176
|
IDIB000B540
|
860
|
860
|
Processed
|
14/03/2024
|
|
706584188
|
|
Abhilasha
|
INDIAN BANK(607105)
|
|
43
|
KUNDAM
|
MP-33-007-058-002/204
(DEVRI)
|
1733007000NRG24170120240332183
|
17/01/2024
|
Kailash
|
1733007WL034077
|
Kailash
|
00176
|
IDIB000B540
|
860
|
860
|
Processed
|
14/03/2024
|
|
706584188
|
|
Kailash
|
INDIAN BANK(607105)
|
|
44
|
KUNDAM
|
MP-33-007-058-002/205-A
(DEVRI)
|
1733007000NRG24170120240332186
|
17/01/2024
|
Darwari
|
1733007WL034077
|
Darwari
|
00176
|
IDIB000B540
|
688
|
688
|
Processed
|
14/03/2024
|
|
706584188
|
|
Darwari
|
INDIAN BANK(607105)
|
|
45
|
KUNDAM
|
MP-33-007-058-002/205-A
(DEVRI)
|
1733007000NRG24170120240332185
|
17/01/2024
|
Darwari
|
1733007WL034077
|
Darwari
|
00176
|
IDIB000B540
|
860
|
860
|
Processed
|
14/03/2024
|
|
706584188
|
|
Darwari
|
INDIAN BANK(607105)
|
|
46
|
KUNDAM
|
MP-33-007-058-002/230
(DEVRI)
|
1733007000NRG24170120240332187
|
17/01/2024
|
Vijay
|
1733007WL034077
|
Vijay
|
00176
|
IDIB000B540
|
860
|
860
|
Processed
|
14/03/2024
|
|
706584188
|
|
Vijay
|
INDIAN BANK(607105)
|
|
47
|
KUNDAM
|
MP-33-007-058-002/231
(DEVRI)
|
1733007000NRG24170120240332188
|
17/01/2024
|
KUSHMA
|
1733007WL034077
|
KUSHMA
|
00176
|
IDIB000B540
|
860
|
860
|
Processed
|
14/03/2024
|
|
706584188
|
|
KUSHMA
|
INDIAN BANK(607105)
|
|
48
|
KUNDAM
|
MP-33-007-058-002/244
(DEVRI)
|
1733007000NRG24170120240332189
|
17/01/2024
|
MANIYA BAI
|
1733007WL034077
|
MANIYA BAI
|
00176
|
IDIB000B540
|
688
|
688
|
Processed
|
14/03/2024
|
|
706584188
|
|
MANIYABAI
|
INDIAN BANK(607105)
|
|
49
|
KUNDAM
|
MP-33-007-058-002/245
(DEVRI)
|
1733007000NRG24170120240332190
|
17/01/2024
|
MAYA BAI
|
1733007WL034077
|
MAYA BAI
|
00176
|
IDIB000B540
|
860
|
860
|
Processed
|
14/03/2024
|
|
706584188
|
|
MAYABAI
|
INDIAN BANK(607105)
|
|
50
|
KUNDAM
|
MP-33-007-058-002/249
(DEVRI)
|
1733007000NRG24170120240332191
|
17/01/2024
|
SAVITRI BAI
|
1733007WL034077
|
SAVITRI BAI
|
00176
|
IDIB000B540
|
860
|
860
|
Processed
|
14/03/2024
|
|
706584188
|
|
SAVITRIBAI
|
INDIAN BANK(607105)
|
|
51
|
KUNDAM
|
MP-33-007-058-002/250
(DEVRI)
|
1733007000NRG24170120240332192
|
17/01/2024
|
Sadhna Bai
|
1733007WL034077
|
Sadhna Bai
|
00176
|
IDIB000B540
|
860
|
860
|
Processed
|
14/03/2024
|
|
706584188
|
|
SadhnaBai
|
INDIAN BANK(607105)
|
|
52
|
KUNDAM
|
MP-33-007-058-002/36
(DEVRI)
|
1733007000NRG24170120240332193
|
17/01/2024
|
Saroj Bai
|
1733007WL034077
|
Saroj Bai
|
00176
|
IDIB000B540
|
860
|
860
|
Processed
|
14/03/2024
|
|
706584188
|
|
SarojBai
|
INDIAN BANK(607105)
|
|
53
|
KUNDAM
|
MP-33-007-058-002/48
(DEVRI)
|
1733007000NRG24170120240332194
|
17/01/2024
|
Chaniya
|
1733007WL034077
|
Chaniya
|
00176
|
IDIB000B540
|
860
|
860
|
Processed
|
14/03/2024
|
|
706584188
|
|
Chaniya
|
INDIAN BANK(607105)
|
|
54
|
KUNDAM
|
MP-33-007-058-002/50
(DEVRI)
|
1733007000NRG24170120240332195
|
17/01/2024
|
Guddu Ram
|
1733007WL034077
|
Guddu Ram
|
00176
|
IDIB000B540
|
688
|
688
|
Processed
|
14/03/2024
|
|
706584188
|
|
GudduRam
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUNDAM
|
MP-33-007-058-002/68-A
(DEVRI)
|
1733007000NRG24170120240332196
|
17/01/2024
|
PRABHAT
|
1733007WL034077
|
PRABHAT
|
00176
|
IDIB000B540
|
688
|
688
|
Processed
|
14/03/2024
|
|
706584188
|
|
PRABHAT
|
INDIAN BANK(607105)
|
|
56
|
KUNDAM
|
MP-33-007-058-002/7
(DEVRI)
|
1733007000NRG24170120240332197
|
17/01/2024
|
Kripal
|
1733007WL034077
|
Kripal
|
00176
|
IDIB000B540
|
688
|
688
|
Processed
|
14/03/2024
|
|
706584188
|
|
Kripal
|
INDIAN BANK(607105)
|
|
57
|
KUNDAM
|
MP-33-007-058-002/76-A
(DEVRI)
|
1733007000NRG24170120240332198
|
17/01/2024
|
ANJO
|
1733007WL034077
|
ANJO
|
00176
|
IDIB000B540
|
860
|
860
|
Processed
|
14/03/2024
|
|
706584188
|
|
ANJO
|
INDIAN BANK(607105)
|
|
58
|
KUNDAM
|
MP-33-007-058-002/76-A
(DEVRI)
|
1733007000NRG24170120240332199
|
17/01/2024
|
Roshani
|
1733007WL034077
|
Roshani
|
00176
|
IDIB000B540
|
860
|
860
|
Processed
|
14/03/2024
|
|
706584188
|
|
Roshani
|
INDIAN BANK(607105)
|
|
59
|
KUNDAM
|
MP-33-007-058-003/109
(DEVRI)
|
1733007000NRG24170120240332200
|
17/01/2024
|
Devi prasad
|
1733007WL034077
|
Devi prasad
|
00176
|
IDIB000B540
|
860
|
860
|
Processed
|
14/03/2024
|
|
706584188
|
|
Deviprasad
|
INDIAN BANK(607105)
|
|
60
|
KUNDAM
|
MP-33-007-058-003/113
(DEVRI)
|
1733007000NRG24170120240332201
|
17/01/2024
|
ABHILASH
|
1733007WL034077
|
ABHILASH
|
00176
|
IDIB000B540
|
860
|
860
|
Processed
|
14/03/2024
|
|
706584188
|
|
ABHILASH
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUNDAM
|
MP-33-007-058-003/273
(DEVRI)
|
1733007000NRG24170120240332202
|
17/01/2024
|
yogesh kumar
|
1733007WL034077
|
yogesh kumar
|
00176
|
IDIB000B540
|
860
|
860
|
Processed
|
14/03/2024
|
|
706584188
|
|
yogeshkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25628
|
25628
|
|
|
|
|
|
|
|
|
62
|
KUNDAM
|
MP-33-007-013-001/107-B
(KASTARA)
|
1733007013NRG24170120240331694
|
17/01/2024
|
Rampyari
|
1733007013WL034042
|
Rampyari
|
00176
|
IDIB000H555
|
1092
|
1092
|
Processed
|
14/03/2024
|
|
706584188
|
|
Rampyari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
63
|
KUNDAM
|
MP-33-007-013-002/25-A
(KASTARA)
|
1733007013NRG24170120240331775
|
17/01/2024
|
SURATIYA BAI
|
1733007013WL034043
|
SURATIYA BAI
|
00176
|
IDIB000K836
|
728
|
728
|
Processed
|
14/03/2024
|
|
706584188
|
|
SURATIYABAI
|
INDIAN BANK(607105)
|
|
64
|
KUNDAM
|
MP-33-007-013-002/43
(KASTARA)
|
1733007013NRG24170120240331796
|
17/01/2024
|
Dropti Bai
|
1733007013WL034043
|
Dropti Bai
|
00176
|
IDIB000K836
|
364
|
364
|
Processed
|
14/03/2024
|
|
706584188
|
|
DroptiBai
|
INDIAN BANK(607105)
|
|
65
|
KUNDAM
|
MP-33-007-013-003/102-B
(KASTARA)
|
1733007013NRG24170120240331722
|
17/01/2024
|
MOHAN SINGH
|
1733007013WL034042
|
MOHAN SINGH
|
00176
|
IDIB000K836
|
1092
|
1092
|
Processed
|
14/03/2024
|
|
706584188
|
|
MOHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KUNDAM
|
MP-33-007-050-002/102-A
(GHUGRA)
|
1733007050NRG24110120240320383
|
17/01/2024
|
OMKAR SINGH
|
1733007050WL033421
|
OMKAR SINGH
|
00176
|
IDIB000K836
|
100
|
100
|
Processed
|
14/03/2024
|
|
706584188
|
|
OMKARSINGH
|
INDIAN BANK(607105)
|
|
67
|
KUNDAM
|
MP-33-007-050-002/108-B
(GHUGRA)
|
1733007050NRG24110120240320384
|
17/01/2024
|
Sumantri Bai
|
1733007050WL033421
|
Sumantri Bai
|
00176
|
IDIB000K836
|
100
|
100
|
Processed
|
14/03/2024
|
|
706584188
|
|
SumantriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2384
|
2384
|
|
|
|
|
|
|
|
|
68
|
KUNDAM
|
MP-33-007-026-003/72
(KUDOHARDULI)
|
1733007026NRG24170120240330943
|
17/01/2024
|
RAMPYAARI
|
1733007026WL033982
|
RAMPYAARI
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706584188
|
|
RAMPYAARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
69
|
KUNDAM
|
MP-33-007-013-002/256-A
(KASTARA)
|
1733007013NRG24170120240331776
|
17/01/2024
|
SEVKALI
|
1733007013WL034043
|
SEVKALI
|
00415
|
SBIN0002893
|
728
|
728
|
Processed
|
14/03/2024
|
|
706584188
|
|
SEVKALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
728
|
728
|
|
|
|
|
|
|
|
|
70
|
KUNDAM
|
MP-33-007-013-002/86
(KASTARA)
|
1733007013NRG24170120240331838
|
17/01/2024
|
Saroj
|
1733007013WL034043
|
Saroj
|
00415
|
SBIN0004801
|
364
|
364
|
Processed
|
14/03/2024
|
|
706584188
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
364
|
364
|
|
|
|
|
|
|
|
|
71
|
KUNDAM
|
MP-33-007-013-001/106
(KASTARA)
|
1733007013NRG24170120240331693
|
17/01/2024
|
SUHADRI BAI
|
1733007013WL034042
|
SUHADRI BAI
|
00415
|
SBIN0007716
|
1092
|
1092
|
Processed
|
14/03/2024
|
|
706584188
|
|
SUHADRIBAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUNDAM
|
MP-33-007-013-001/16
(KASTARA)
|
1733007013NRG24170120240331695
|
17/01/2024
|
Dayal Singh
|
1733007013WL034042
|
Dayal Singh
|
00415
|
SBIN0007716
|
1092
|
1092
|
Processed
|
14/03/2024
|
|
706584188
|
|
DayalSingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUNDAM
|
MP-33-007-013-001/27
(KASTARA)
|
1733007013NRG24170120240331696
|
17/01/2024
|
Gumatiya Bai
|
1733007013WL034042
|
Gumatiya Bai
|
00415
|
SBIN0007716
|
1092
|
1092
|
Processed
|
14/03/2024
|
|
706584188
|
|
GumatiyaBai
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUNDAM
|
MP-33-007-013-001/31
(KASTARA)
|
1733007013NRG24170120240331697
|
17/01/2024
|
Munna Singh
|
1733007013WL034042
|
Munna Singh
|
00415
|
SBIN0007716
|
1092
|
1092
|
Processed
|
14/03/2024
|
|
706584188
|
|
MunnaSingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUNDAM
|
MP-33-007-013-001/35
(KASTARA)
|
1733007013NRG24170120240331698
|
17/01/2024
|
Komal Singh
|
1733007013WL034042
|
Komal Singh
|
00415
|
SBIN0007716
|
1092
|
1092
|
Processed
|
14/03/2024
|
|
706584188
|
|
KomalSingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUNDAM
|
MP-33-007-013-001/36-B
(KASTARA)
|
1733007013NRG24170120240331699
|
17/01/2024
|
Feran Singh
|
1733007013WL034042
|
Feran Singh
|
00415
|
SBIN0007716
|
1092
|
1092
|
Processed
|
14/03/2024
|
|
706584188
|
|
FeranSingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUNDAM
|
MP-33-007-013-001/4-B
(KASTARA)
|
1733007013NRG24170120240331700
|
17/01/2024
|
Kamta
|
1733007013WL034042
|
Kamta
|
00415
|
SBIN0007716
|
1092
|
1092
|
Processed
|
14/03/2024
|
|
706584188
|
|
Kamta
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUNDAM
|
MP-33-007-013-001/40
(KASTARA)
|
1733007013NRG24170120240331701
|
17/01/2024
|
Shanker Lal
|
1733007013WL034042
|
Shanker Lal
|
00415
|
SBIN0007716
|
1092
|
1092
|
Processed
|
14/03/2024
|
|
706584188
|
|
ShankerLal
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUNDAM
|
MP-33-007-013-001/47-D
(KASTARA)
|
1733007013NRG24170120240331702
|
17/01/2024
|
Eshvaree Prasad
|
1733007013WL034042
|
Eshvaree Prasad
|
00415
|
SBIN0007716
|
1092
|
1092
|
Processed
|
14/03/2024
|
|
706584188
|
|
EshvareePrasad
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUNDAM
|
MP-33-007-013-001/54-B
(KASTARA)
|
1733007013NRG24170120240331703
|
17/01/2024
|
Subesh Singh
|
1733007013WL034042
|
Subesh Singh
|
00415
|
SBIN0007716
|
728
|
728
|
Processed
|
14/03/2024
|
|
706584188
|
|
SubeshSingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUNDAM
|
MP-33-007-013-001/60
(KASTARA)
|
1733007013NRG24170120240331704
|
17/01/2024
|
Roop Lal
|
1733007013WL034042
|
Roop Lal
|
00415
|
SBIN0007716
|
728
|
728
|
Processed
|
14/03/2024
|
|
706584188
|
|
RoopLal
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUNDAM
|
MP-33-007-013-001/64
(KASTARA)
|
1733007013NRG24170120240331705
|
17/01/2024
|
Keshlal
|
1733007013WL034042
|
Keshlal
|
00415
|
SBIN0007716
|
1092
|
1092
|
Processed
|
14/03/2024
|
|
706584188
|
|
Keshlal
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUNDAM
|
MP-33-007-013-001/7
(KASTARA)
|
1733007013NRG24170120240331707
|
17/01/2024
|
kalsi bai
|
1733007013WL034042
|
kalsi bai
|
00415
|
SBIN0007716
|
1092
|
1092
|
Processed
|
14/03/2024
|
|
706584188
|
|
kalsibai
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUNDAM
|
MP-33-007-013-001/70-C
(KASTARA)
|
1733007013NRG24170120240331708
|
17/01/2024
|
Suneel Kumar
|
1733007013WL034042
|
Suneel Kumar
|
00415
|
SBIN0007716
|
1092
|
1092
|
Processed
|
14/03/2024
|
|
706584188
|
|
SuneelKumar
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUNDAM
|
MP-33-007-013-001/78
(KASTARA)
|
1733007013NRG24170120240331710
|
17/01/2024
|
Aitu Singh
|
1733007013WL034042
|
Aitu Singh
|
00415
|
SBIN0007716
|
1092
|
1092
|
Processed
|
14/03/2024
|
|
706584188
|
|
AituSingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUNDAM
|
MP-33-007-013-001/79-B
(KASTARA)
|
1733007013NRG24170120240331711
|
17/01/2024
|
Yashoda Bai
|
1733007013WL034042
|
Yashoda Bai
|
00415
|
SBIN0007716
|
1092
|
1092
|
Processed
|
14/03/2024
|
|
706584188
|
|
YashodaBai
|
STATE BANK OF INDIA(508548)
|
|
87
|
KUNDAM
|
MP-33-007-013-001/80-C
(KASTARA)
|
1733007013NRG24170120240331742
|
17/01/2024
|
Brij Lal
|
1733007013WL034043
|
Brij Lal
|
00415
|
SBIN0007716
|
728
|
728
|
Processed
|
14/03/2024
|
|
706584188
|
|
BrijLal
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUNDAM
|
MP-33-007-013-001/88-B
(KASTARA)
|
1733007013NRG24170120240331713
|
17/01/2024
|
Prem Bai Maravi
|
1733007013WL034042
|
Prem Bai Maravi
|
00415
|
SBIN0007716
|
1092
|
1092
|
Processed
|
14/03/2024
|
|
706584188
|
|
PremBaiMaravi
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUNDAM
|
MP-33-007-013-001/90
(KASTARA)
|
1733007013NRG24170120240331714
|
17/01/2024
|
Puran Singh
|
1733007013WL034042
|
Puran Singh
|
00415
|
SBIN0007716
|
1092
|
1092
|
Processed
|
14/03/2024
|
|
706584188
|
|
PuranSingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUNDAM
|
MP-33-007-013-001/94-B
(KASTARA)
|
1733007013NRG24170120240331715
|
17/01/2024
|
Hari Singh
|
1733007013WL034042
|
Hari Singh
|
00415
|
SBIN0007716
|
1092
|
1092
|
Processed
|
14/03/2024
|
|
706584188
|
|
HariSingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
KUNDAM
|
MP-33-007-013-001/96
(KASTARA)
|
1733007013NRG24170120240331716
|
17/01/2024
|
kishori lal
|
1733007013WL034042
|
kishori lal
|
00415
|
SBIN0007716
|
1092
|
1092
|
Processed
|
14/03/2024
|
|
706584188
|
|
kishorilal
|
STATE BANK OF INDIA(508548)
|
|
92
|
KUNDAM
|
MP-33-007-013-001/99
(KASTARA)
|
1733007013NRG24170120240331717
|
17/01/2024
|
Gyani Lal
|
1733007013WL034042
|
Gyani Lal
|
00415
|
SBIN0007716
|
182
|
182
|
Processed
|
14/03/2024
|
|
706584188
|
|
GyaniLal
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUNDAM
|
MP-33-007-013-002/101
(KASTARA)
|
1733007013NRG24170120240331744
|
17/01/2024
|
Lobhiram
|
1733007013WL034043
|
Lobhiram
|
00415
|
SBIN0007716
|
728
|
728
|
Processed
|
14/03/2024
|
|
706584188
|
|
Lobhiram
|
STATE BANK OF INDIA(508548)
|
|
94
|
KUNDAM
|
MP-33-007-013-002/104
(KASTARA)
|
1733007013NRG24170120240331745
|
17/01/2024
|
Mohan Singh
|
1733007013WL034043
|
Mohan Singh
|
00415
|
SBIN0007716
|
728
|
728
|
Processed
|
14/03/2024
|
|
706584188
|
|
MohanSingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUNDAM
|
MP-33-007-013-002/104-B
(KASTARA)
|
1733007013NRG24170120240331746
|
17/01/2024
|
Doja Bai
|
1733007013WL034043
|
Doja Bai
|
00415
|
SBIN0007716
|
546
|
546
|
Processed
|
14/03/2024
|
|
706584188
|
|
DojaBai
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUNDAM
|
MP-33-007-013-002/105
(KASTARA)
|
1733007013NRG24170120240331747
|
17/01/2024
|
Sohadri Bai
|
1733007013WL034043
|
Sohadri Bai
|
00415
|
SBIN0007716
|
728
|
728
|
Processed
|
14/03/2024
|
|
706584188
|
|
SohadriBai
|
INDIAN BANK(607105)
|
|
97
|
KUNDAM
|
MP-33-007-013-002/106
(KASTARA)
|
1733007013NRG24170120240331748
|
17/01/2024
|
Lakho Bai
|
1733007013WL034043
|
Lakho Bai
|
00415
|
SBIN0007716
|
728
|
728
|
Processed
|
14/03/2024
|
|
706584188
|
|
LakhoBai
|
STATE BANK OF INDIA(508548)
|
|
98
|
KUNDAM
|
MP-33-007-013-002/106-B
(KASTARA)
|
1733007013NRG24170120240331750
|
17/01/2024
|
Hembati Bai
|
1733007013WL034043
|
Hembati Bai
|
00415
|
SBIN0007716
|
728
|
728
|
Processed
|
14/03/2024
|
|
706584188
|
|
HembatiBai
|
STATE BANK OF INDIA(508548)
|
|
99
|
KUNDAM
|
MP-33-007-013-002/106-B
(KASTARA)
|
1733007013NRG24170120240331749
|
17/01/2024
|
Shanker Singh
|
1733007013WL034043
|
Shanker Singh
|
00415
|
SBIN0007716
|
728
|
728
|
Processed
|
14/03/2024
|
|
706584188
|
|
ShankerSingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
KUNDAM
|
MP-33-007-013-002/108
(KASTARA)
|
1733007013NRG24170120240331751
|
17/01/2024
|
Manki Bai
|
1733007013WL034043
|
Manki Bai
|
00415
|
SBIN0007716
|
728
|
728
|
Processed
|
14/03/2024
|
|
706584188
|
|
MankiBai
|
STATE BANK OF INDIA(508548)
|
|
101
|
KUNDAM
|
MP-33-007-013-002/111
(KASTARA)
|
1733007013NRG24170120240331754
|
17/01/2024
|
Pooran Singh
|
1733007013WL034043
|
Pooran Singh
|
00415
|
SBIN0007716
|
728
|
728
|
Processed
|
14/03/2024
|
|
706584188
|
|
PooranSingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
KUNDAM
|
MP-33-007-013-002/112
(KASTARA)
|
1733007013NRG24170120240331755
|
17/01/2024
|
Parvati Bai
|
1733007013WL034043
|
Parvati Bai
|
00415
|
SBIN0007716
|
728
|
728
|
Processed
|
14/03/2024
|
|
706584188
|
|
ParvatiBai
|
STATE BANK OF INDIA(508548)
|
|
103
|
KUNDAM
|
MP-33-007-013-002/113-B
(KASTARA)
|
1733007013NRG24170120240331756
|
17/01/2024
|
Laxmi Bai
|
1733007013WL034043
|
Laxmi Bai
|
00415
|
SBIN0007716
|
728
|
728
|
Processed
|
14/03/2024
|
|
706584188
|
|
LaxmiBai
|
STATE BANK OF INDIA(508548)
|
|
104
|
KUNDAM
|
MP-33-007-013-002/113-C
(KASTARA)
|
1733007013NRG24170120240331757
|
17/01/2024
|
Indar Singh
|
1733007013WL034043
|
Indar Singh
|
00415
|
SBIN0007716
|
728
|
728
|
Processed
|
14/03/2024
|
|
706584188
|
|
IndarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KUNDAM
|
MP-33-007-013-002/117-A
(KASTARA)
|
1733007013NRG24170120240331758
|
17/01/2024
|
GOMTI BAI
|
1733007013WL034043
|
GOMTI BAI
|
00415
|
SBIN0007716
|
728
|
728
|
Processed
|
14/03/2024
|
|
706584188
|
|
GOMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KUNDAM
|
MP-33-007-013-002/118
(KASTARA)
|
1733007013NRG24170120240331759
|
17/01/2024
|
Nanhi Bai
|
1733007013WL034043
|
Nanhi Bai
|
00415
|
SBIN0007716
|
728
|
728
|
Processed
|
14/03/2024
|
|
706584188
|
|
NanhiBai
|
STATE BANK OF INDIA(508548)
|
|
107
|
KUNDAM
|
MP-33-007-013-002/121-A
(KASTARA)
|
1733007013NRG24170120240331762
|
17/01/2024
|
GOMTI BAI TEKAM
|
1733007013WL034043
|
GOMTI BAI TEKAM
|
00415
|
SBIN0007716
|
728
|
728
|
Processed
|
14/03/2024
|
|
706584188
|
|
GOMTIBAITEKAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
KUNDAM
|
MP-33-007-013-002/130
(KASTARA)
|
1733007013NRG24170120240331764
|
17/01/2024
|
Dani Bai
|
1733007013WL034043
|
Dani Bai
|
00415
|
SBIN0007716
|
728
|
728
|
Processed
|
14/03/2024
|
|
706584188
|
|
DaniBai
|
STATE BANK OF INDIA(508548)
|
|
109
|
KUNDAM
|
MP-33-007-013-002/144
(KASTARA)
|
1733007013NRG24170120240331768
|
17/01/2024
|
Gulzar Singh
|
1733007013WL034043
|
Gulzar Singh
|
00415
|
SBIN0007716
|
728
|
728
|
Processed
|
14/03/2024
|
|
706584188
|
|
GulzarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KUNDAM
|
MP-33-007-013-002/158
(KASTARA)
|
1733007013NRG24170120240331769
|
17/01/2024
|
Sev Singh
|
1733007013WL034043
|
Sev Singh
|
00415
|
SBIN0007716
|
728
|
728
|
Processed
|
14/03/2024
|
|
706584188
|
|
SevSingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
KUNDAM
|
MP-33-007-013-002/16
(KASTARA)
|
1733007013NRG24170120240331770
|
17/01/2024
|
Baishkhu Singh
|
1733007013WL034043
|
Baishkhu Singh
|
00415
|
SBIN0007716
|
728
|
728
|
Processed
|
14/03/2024
|
|
706584188
|
|
BaishkhuSingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
KUNDAM
|
MP-33-007-013-002/19
(KASTARA)
|
1733007013NRG24170120240331771
|
17/01/2024
|
Sakun Bai
|
1733007013WL034043
|
Sakun Bai
|
00415
|
SBIN0007716
|
728
|
728
|
Processed
|
14/03/2024
|
|
706584188
|
|
SakunBai
|
STATE BANK OF INDIA(508548)
|
|
113
|
KUNDAM
|
MP-33-007-013-002/21-B
(KASTARA)
|
1733007013NRG24170120240331772
|
17/01/2024
|
Ratan Singh
|
1733007013WL034043
|
Ratan Singh
|
00415
|
SBIN0007716
|
728
|
728
|
Processed
|
14/03/2024
|
|
706584188
|
|
RatanSingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
KUNDAM
|
MP-33-007-013-002/22-B
(KASTARA)
|
1733007013NRG24170120240331773
|
17/01/2024
|
Kanshiram
|
1733007013WL034043
|
Kanshiram
|
00415
|
SBIN0007716
|
728
|
728
|
Processed
|
14/03/2024
|
|
706584188
|
|
Kanshiram
|
INDIAN BANK(607105)
|
|
115
|
KUNDAM
|
MP-33-007-013-002/24
(KASTARA)
|
1733007013NRG24170120240331774
|
17/01/2024
|
Bunda Bai
|
1733007013WL034043
|
Bunda Bai
|
00415
|
SBIN0007716
|
728
|
728
|
Processed
|
14/03/2024
|
|
706584188
|
|
BundaBai
|
STATE BANK OF INDIA(508548)
|
|
116
|
KUNDAM
|
MP-33-007-013-002/259
(KASTARA)
|
1733007013NRG24170120240331777
|
17/01/2024
|
Shanker Singh
|
1733007013WL034043
|
Shanker Singh
|
00415
|
SBIN0007716
|
364
|
364
|
Processed
|
14/03/2024
|
|
706584188
|
|
ShankerSingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
KUNDAM
|
MP-33-007-013-002/26-B
(KASTARA)
|
1733007013NRG24170120240331781
|
17/01/2024
|
Bhangi Lal
|
1733007013WL034043
|
Bhangi Lal
|
00415
|
SBIN0007716
|
546
|
546
|
Processed
|
14/03/2024
|
|
706584188
|
|
BhangiLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KUNDAM
|
MP-33-007-013-002/26-B
(KASTARA)
|
1733007013NRG24170120240331780
|
17/01/2024
|
Bhangi Lal
|
1733007013WL034043
|
Bhangi Lal
|
00415
|
SBIN0007716
|
364
|
364
|
Processed
|
14/03/2024
|
|
706584188
|
|
BhangiLal
|
STATE BANK OF INDIA(508548)
|
|
119
|
KUNDAM
|
MP-33-007-013-002/263
(KASTARA)
|
1733007013NRG24170120240331782
|
17/01/2024
|
SANTOSHI BAI
|
1733007013WL034043
|
SANTOSHI BAI
|
00415
|
SBIN0007716
|
546
|
546
|
Processed
|
14/03/2024
|
|
706584188
|
|
SANTOSHIBAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
KUNDAM
|
MP-33-007-013-002/27
(KASTARA)
|
1733007013NRG24170120240331784
|
17/01/2024
|
Buddho Bai
|
1733007013WL034043
|
Buddho Bai
|
00415
|
SBIN0007716
|
728
|
728
|
Processed
|
14/03/2024
|
|
706584188
|
|
BuddhoBai
|
STATE BANK OF INDIA(508548)
|
|
121
|
KUNDAM
|
MP-33-007-013-002/28
(KASTARA)
|
1733007013NRG24170120240331785
|
17/01/2024
|
GEETA Bai
|
1733007013WL034043
|
GEETA Bai
|
00415
|
SBIN0007716
|
728
|
728
|
Processed
|
14/03/2024
|
|
706584188
|
|
GEETABai
|
STATE BANK OF INDIA(508548)
|
|
122
|
KUNDAM
|
MP-33-007-013-002/33-B
(KASTARA)
|
1733007013NRG24170120240331787
|
17/01/2024
|
LAKSHMI BAI MARKAM
|
1733007013WL034043
|
LAKSHMI BAI MARKAM
|
00415
|
SBIN0007716
|
728
|
728
|
Processed
|
14/03/2024
|
|
706584188
|
|
LAKSHMIBAIMARKAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
KUNDAM
|
MP-33-007-013-002/35
(KASTARA)
|
1733007013NRG24170120240331788
|
17/01/2024
|
Dev Singh
|
1733007013WL034043
|
Dev Singh
|
00415
|
SBIN0007716
|
728
|
728
|
Processed
|
14/03/2024
|
|
706584188
|
|
DevSingh
|
STATE BANK OF INDIA(508548)
|
|
124
|
KUNDAM
|
MP-33-007-013-002/36
(KASTARA)
|
1733007013NRG24170120240331789
|
17/01/2024
|
Sumarto Bai
|
1733007013WL034043
|
Sumarto Bai
|
00415
|
SBIN0007716
|
728
|
728
|
Processed
|
14/03/2024
|
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706584188
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|
SumartoBai
|
STATE BANK OF INDIA(508548)
|
|
125
|
KUNDAM
|
MP-33-007-013-002/37
(KASTARA)
|
1733007013NRG24170120240331790
|
17/01/2024
|
Bhangi Lal
|
1733007013WL034043
|
Bhangi Lal
|
00415
|
SBIN0007716
|
728
|
728
|
Processed
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14/03/2024
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706584188
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BhangiLal
|
STATE BANK OF INDIA(508548)
|
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126
|
KUNDAM
|
MP-33-007-013-002/38-B
(KASTARA)
|
1733007013NRG24170120240331791
|
17/01/2024
|
Ratan Singh
|
1733007013WL034043
|
Ratan Singh
|
00415
|
SBIN0007716
|
728
|
728
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Processed
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14/03/2024
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706584188
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RatanSingh
|
CENTRAL BANK OF INDIA(607115)
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127
|
KUNDAM
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MP-33-007-013-002/39
(KASTARA)
|
1733007013NRG24170120240331792
|
17/01/2024
|
Bhangi Lal
|
1733007013WL034043
|
Bhangi Lal
|
00415
|
SBIN0007716
|
728
|
728
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Processed
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14/03/2024
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706584188
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BhangiLal
|
STATE BANK OF INDIA(508548)
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128
|
KUNDAM
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MP-33-007-013-002/39-A
(KASTARA)
|
1733007013NRG24170120240331793
|
17/01/2024
|
Anita Bai
|
1733007013WL034043
|
Anita Bai
|
00415
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SBIN0007716
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728
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728
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Processed
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14/03/2024
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706584188
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AnitaBai
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STATE BANK OF INDIA(508548)
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129
|
KUNDAM
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MP-33-007-013-002/4
(KASTARA)
|
1733007013NRG24170120240331794
|
17/01/2024
|
Sunita Bai
|
1733007013WL034043
|
Sunita Bai
|
00415
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SBIN0007716
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728
|
728
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Processed
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14/03/2024
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706584188
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SunitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
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130
|
KUNDAM
|
MP-33-007-013-002/41
(KASTARA)
|
1733007013NRG24170120240331795
|
17/01/2024
|
HALKI BAI SOYAM
|
1733007013WL034043
|
HALKI BAI SOYAM
|
00415
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SBIN0007716
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728
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728
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Processed
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14/03/2024
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706584188
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HALKIBAISOYAM
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STATE BANK OF INDIA(508548)
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131
|
KUNDAM
|
MP-33-007-013-002/44-A
(KASTARA)
|
1733007013NRG24170120240331797
|
17/01/2024
|
SANT LAL
|
1733007013WL034043
|
SANT LAL
|
00415
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SBIN0007716
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728
|
728
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Processed
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14/03/2024
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706584188
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SANTLAL
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CENTRAL BANK OF INDIA(607115)
|
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132
|
KUNDAM
|
MP-33-007-013-002/45
(KASTARA)
|
1733007013NRG24170120240331799
|
17/01/2024
|
Ramlo Bai
|
1733007013WL034043
|
Ramlo Bai
|
00415
|
SBIN0007716
|
728
|
728
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Processed
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14/03/2024
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706584188
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RamloBai
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STATE BANK OF INDIA(508548)
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133
|
KUNDAM
|
MP-33-007-013-002/46-B
(KASTARA)
|
1733007013NRG24170120240331800
|
17/01/2024
|
SUSHILA BAI
|
1733007013WL034043
|
SUSHILA BAI
|
00415
|
SBIN0007716
|
728
|
728
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Processed
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14/03/2024
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706584188
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SUSHILABAI
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STATE BANK OF INDIA(508548)
|
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134
|
KUNDAM
|
MP-33-007-013-002/48-B
(KASTARA)
|
1733007013NRG24170120240331802
|
17/01/2024
|
Laxmi Bai
|
1733007013WL034043
|
Laxmi Bai
|
00415
|
SBIN0007716
|
728
|
728
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Processed
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14/03/2024
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706584188
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LaxmiBai
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STATE BANK OF INDIA(508548)
|
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135
|
KUNDAM
|
MP-33-007-013-002/49
(KASTARA)
|
1733007013NRG24170120240331803
|
17/01/2024
|
Shobharam
|
1733007013WL034043
|
Shobharam
|
00415
|
SBIN0007716
|
728
|
728
|
Processed
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14/03/2024
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706584188
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Shobharam
|
STATE BANK OF INDIA(508548)
|
|
136
|
KUNDAM
|
MP-33-007-013-002/50
(KASTARA)
|
1733007013NRG24170120240331804
|
17/01/2024
|
Subhash Singh
|
1733007013WL034043
|
Subhash Singh
|
00415
|
SBIN0007716
|
728
|
728
|
Processed
|
14/03/2024
|
|
706584188
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SubhashSingh
|
STATE BANK OF INDIA(508548)
|
|
137
|
KUNDAM
|
MP-33-007-013-002/52-B
(KASTARA)
|
1733007013NRG24170120240331805
|
17/01/2024
|
Jamuna Bai
|
1733007013WL034043
|
Jamuna Bai
|
00415
|
SBIN0007716
|
728
|
728
|
Processed
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14/03/2024
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706584188
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JamunaBai
|
STATE BANK OF INDIA(508548)
|
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138
|
KUNDAM
|
MP-33-007-013-002/55
(KASTARA)
|
1733007013NRG24170120240331806
|
17/01/2024
|
Kamla Bai
|
1733007013WL034043
|
Kamla Bai
|
00415
|
SBIN0007716
|
728
|
728
|
Processed
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14/03/2024
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706584188
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KamlaBai
|
INDUSIND BANK(607189)
|
|
139
|
KUNDAM
|
MP-33-007-013-002/56
(KASTARA)
|
1733007013NRG24170120240331807
|
17/01/2024
|
Sirouja Bai
|
1733007013WL034043
|
Sirouja Bai
|
00415
|
SBIN0007716
|
728
|
728
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Processed
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14/03/2024
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706584188
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SiroujaBai
|
STATE BANK OF INDIA(508548)
|
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140
|
KUNDAM
|
MP-33-007-013-002/57
(KASTARA)
|
1733007013NRG24170120240331808
|
17/01/2024
|
Titra Singh
|
1733007013WL034043
|
Titra Singh
|
00415
|
SBIN0007716
|
728
|
728
|
Processed
|
14/03/2024
|
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706584188
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TitraSingh
|
STATE BANK OF INDIA(508548)
|
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141
|
KUNDAM
|
MP-33-007-013-002/58
(KASTARA)
|
1733007013NRG24170120240331810
|
17/01/2024
|
Bhuri Bai
|
1733007013WL034043
|
Bhuri Bai
|
00415
|
SBIN0007716
|
728
|
728
|
Processed
|
14/03/2024
|
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706584188
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BhuriBai
|
STATE BANK OF INDIA(508548)
|
|
142
|
KUNDAM
|
MP-33-007-013-002/58
(KASTARA)
|
1733007013NRG24170120240331809
|
17/01/2024
|
Viran Singh
|
1733007013WL034043
|
Viran Singh
|
00415
|
SBIN0007716
|
728
|
728
|
Processed
|
14/03/2024
|
|
706584188
|
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ViranSingh
|
STATE BANK OF INDIA(508548)
|
|
143
|
KUNDAM
|
MP-33-007-013-002/6
(KASTARA)
|
1733007013NRG24170120240331811
|
17/01/2024
|
Hansram
|
1733007013WL034043
|
Hansram
|
00415
|
SBIN0007716
|
728
|
728
|
Processed
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14/03/2024
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706584188
|
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Hansram
|
STATE BANK OF INDIA(508548)
|
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144
|
KUNDAM
|
MP-33-007-013-002/62
(KASTARA)
|
1733007013NRG24170120240331812
|
17/01/2024
|
Ramprashad
|
1733007013WL034043
|
Ramprashad
|
00415
|
SBIN0007716
|
728
|
728
|
Processed
|
14/03/2024
|
|
706584188
|
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Ramprashad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KUNDAM
|
MP-33-007-013-002/63
(KASTARA)
|
1733007013NRG24170120240331813
|
17/01/2024
|
Manglu Singh
|
1733007013WL034043
|
Manglu Singh
|
00415
|
SBIN0007716
|
728
|
728
|
Processed
|
14/03/2024
|
|
706584188
|
|
MangluSingh
|
STATE BANK OF INDIA(508548)
|
|
146
|
KUNDAM
|
MP-33-007-013-002/64
(KASTARA)
|
1733007013NRG24170120240331814
|
17/01/2024
|
Mahesh Prashad
|
1733007013WL034043
|
Mahesh Prashad
|
00415
|
SBIN0007716
|
728
|
728
|
Processed
|
14/03/2024
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706584188
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MaheshPrashad
|
STATE BANK OF INDIA(508548)
|
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147
|
KUNDAM
|
MP-33-007-013-002/66
(KASTARA)
|
1733007013NRG24170120240331815
|
17/01/2024
|
Kamli Bai
|
1733007013WL034043
|
Kamli Bai
|
00415
|
SBIN0007716
|
728
|
728
|
Processed
|
14/03/2024
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706584188
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KamliBai
|
STATE BANK OF INDIA(508548)
|
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148
|
KUNDAM
|
MP-33-007-013-002/66-B
(KASTARA)
|
1733007013NRG24170120240331816
|
17/01/2024
|
Lammu Singh
|
1733007013WL034043
|
Lammu Singh
|
00415
|
SBIN0007716
|
728
|
728
|
Processed
|
14/03/2024
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706584188
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LammuSingh
|
STATE BANK OF INDIA(508548)
|
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149
|
KUNDAM
|
MP-33-007-013-002/67-B
(KASTARA)
|
1733007013NRG24170120240331818
|
17/01/2024
|
Satto Bai
|
1733007013WL034043
|
Satto Bai
|
00415
|
SBIN0007716
|
728
|
728
|
Processed
|
14/03/2024
|
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706584188
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SattoBai
|
STATE BANK OF INDIA(508548)
|
|
150
|
KUNDAM
|
MP-33-007-013-002/68
(KASTARA)
|
1733007013NRG24170120240331819
|
17/01/2024
|
Sukhlal
|
1733007013WL034043
|
Sukhlal
|
00415
|
SBIN0007716
|
546
|
546
|
Processed
|
14/03/2024
|
|
706584188
|
|
Sukhlal
|
STATE BANK OF INDIA(508548)
|
|
151
|
KUNDAM
|
MP-33-007-013-002/69
(KASTARA)
|
1733007013NRG24170120240331820
|
17/01/2024
|
Maho Bai
|
1733007013WL034043
|
Maho Bai
|
00415
|
SBIN0007716
|
364
|
364
|
Processed
|
14/03/2024
|
|
706584188
|
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MahoBai
|
STATE BANK OF INDIA(508548)
|
|
152
|
KUNDAM
|
MP-33-007-013-002/71-B
(KASTARA)
|
1733007013NRG24170120240331821
|
17/01/2024
|
Sukhsen Singh
|
1733007013WL034043
|
Sukhsen Singh
|
00415
|
SBIN0007716
|
728
|
728
|
Processed
|
14/03/2024
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|
706584188
|
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SukhsenSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
KUNDAM
|
MP-33-007-013-002/72
(KASTARA)
|
1733007013NRG24170120240331822
|
17/01/2024
|
Mangaliya Bai
|
1733007013WL034043
|
Mangaliya Bai
|
00415
|
SBIN0007716
|
728
|
728
|
Processed
|
14/03/2024
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706584188
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MangaliyaBai
|
STATE BANK OF INDIA(508548)
|
|
154
|
KUNDAM
|
MP-33-007-013-002/73
(KASTARA)
|
1733007013NRG24170120240331823
|
17/01/2024
|
Gendlal
|
1733007013WL034043
|
Gendlal
|
00415
|
SBIN0007716
|
728
|
728
|
Processed
|
14/03/2024
|
|
706584188
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Gendlal
|
STATE BANK OF INDIA(508548)
|
|
155
|
KUNDAM
|
MP-33-007-013-002/73-B
(KASTARA)
|
1733007013NRG24170120240331824
|
17/01/2024
|
Sangeeta Bai
|
1733007013WL034043
|
Sangeeta Bai
|
00415
|
SBIN0007716
|
728
|
728
|
Processed
|
14/03/2024
|
|
706584188
|
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SangeetaBai
|
STATE BANK OF INDIA(508548)
|
|
156
|
KUNDAM
|
MP-33-007-013-002/74-B
(KASTARA)
|
1733007013NRG24170120240331825
|
17/01/2024
|
Phagni Bai
|
1733007013WL034043
|
Phagni Bai
|
00415
|
SBIN0007716
|
728
|
728
|
Processed
|
14/03/2024
|
|
706584188
|
|
PhagniBai
|
STATE BANK OF INDIA(508548)
|
|
157
|
KUNDAM
|
MP-33-007-013-002/75
(KASTARA)
|
1733007013NRG24170120240331826
|
17/01/2024
|
Dayaram
|
1733007013WL034043
|
Dayaram
|
00415
|
SBIN0007716
|
728
|
728
|
Processed
|
14/03/2024
|
|
706584188
|
|
Dayaram
|
STATE BANK OF INDIA(508548)
|
|
158
|
KUNDAM
|
MP-33-007-013-002/76-C
(KASTARA)
|
1733007013NRG24170120240331827
|
17/01/2024
|
Ghanshyam
|
1733007013WL034043
|
Ghanshyam
|
00415
|
SBIN0007716
|
728
|
728
|
Processed
|
14/03/2024
|
|
706584188
|
|
Ghanshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
KUNDAM
|
MP-33-007-013-002/79-B
(KASTARA)
|
1733007013NRG24170120240331829
|
17/01/2024
|
Gyaan Bai
|
1733007013WL034043
|
Gyaan Bai
|
00415
|
SBIN0007716
|
728
|
728
|
Processed
|
14/03/2024
|
|
706584188
|
|
GyaanBai
|
STATE BANK OF INDIA(508548)
|
|
160
|
KUNDAM
|
MP-33-007-013-002/79-B
(KASTARA)
|
1733007013NRG24170120240331828
|
17/01/2024
|
Gyaan Bai
|
1733007013WL034043
|
Gyaan Bai
|
00415
|
SBIN0007716
|
546
|
546
|
Processed
|
14/03/2024
|
|
706584188
|
|
GyaanBai
|
STATE BANK OF INDIA(508548)
|
|
161
|
KUNDAM
|
MP-33-007-013-002/8
(KASTARA)
|
1733007013NRG24170120240331830
|
17/01/2024
|
Rajaram Singh
|
1733007013WL034043
|
Rajaram Singh
|
00415
|
SBIN0007716
|
728
|
728
|
Processed
|
14/03/2024
|
|
706584188
|
|
RajaramSingh
|
STATE BANK OF INDIA(508548)
|
|
162
|
KUNDAM
|
MP-33-007-013-002/80
(KASTARA)
|
1733007013NRG24170120240331831
|
17/01/2024
|
Shanker Singh
|
1733007013WL034043
|
Shanker Singh
|
00415
|
SBIN0007716
|
728
|
728
|
Processed
|
14/03/2024
|
|
706584188
|
|
ShankerSingh
|
STATE BANK OF INDIA(508548)
|
|
163
|
KUNDAM
|
MP-33-007-013-002/81-B
(KASTARA)
|
1733007013NRG24170120240331832
|
17/01/2024
|
Bisan Singh
|
1733007013WL034043
|
Bisan Singh
|
00415
|
SBIN0007716
|
546
|
546
|
Processed
|
14/03/2024
|
|
706584188
|
|
BisanSingh
|
STATE BANK OF INDIA(508548)
|
|
164
|
KUNDAM
|
MP-33-007-013-002/82
(KASTARA)
|
1733007013NRG24170120240331833
|
17/01/2024
|
Bitthal Singh
|
1733007013WL034043
|
Bitthal Singh
|
00415
|
SBIN0007716
|
546
|
546
|
Processed
|
14/03/2024
|
|
706584188
|
|
BitthalSingh
|
STATE BANK OF INDIA(508548)
|
|
165
|
KUNDAM
|
MP-33-007-013-002/84-B
(KASTARA)
|
1733007013NRG24170120240331836
|
17/01/2024
|
Muliya Bai
|
1733007013WL034043
|
Muliya Bai
|
00415
|
SBIN0007716
|
546
|
546
|
Processed
|
14/03/2024
|
|
706584188
|
|
MuliyaBai
|
STATE BANK OF INDIA(508548)
|
|
166
|
KUNDAM
|
MP-33-007-013-002/85
(KASTARA)
|
1733007013NRG24170120240331837
|
17/01/2024
|
Siya Bai
|
1733007013WL034043
|
Siya Bai
|
00415
|
SBIN0007716
|
546
|
546
|
Processed
|
14/03/2024
|
|
706584188
|
|
SiyaBai
|
STATE BANK OF INDIA(508548)
|
|
167
|
KUNDAM
|
MP-33-007-013-002/89-B
(KASTARA)
|
1733007013NRG24170120240331840
|
17/01/2024
|
JANKI BAI
|
1733007013WL034043
|
JANKI BAI
|
00415
|
SBIN0007716
|
546
|
546
|
Processed
|
14/03/2024
|
|
706584188
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
KUNDAM
|
MP-33-007-013-002/92
(KASTARA)
|
1733007013NRG24170120240331842
|
17/01/2024
|
Ganesh Singh
|
1733007013WL034043
|
Ganesh Singh
|
00415
|
SBIN0007716
|
728
|
728
|
Processed
|
14/03/2024
|
|
706584188
|
|
GaneshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
KUNDAM
|
MP-33-007-013-002/93-B
(KASTARA)
|
1733007013NRG24170120240331843
|
17/01/2024
|
Umend Singh
|
1733007013WL034043
|
Umend Singh
|
00415
|
SBIN0007716
|
728
|
728
|
Processed
|
14/03/2024
|
|
706584188
|
|
UmendSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KUNDAM
|
MP-33-007-013-002/93-C
(KASTARA)
|
1733007013NRG24170120240331844
|
17/01/2024
|
NARESH SINGH
|
1733007013WL034043
|
NARESH SINGH
|
00415
|
SBIN0007716
|
728
|
728
|
Processed
|
14/03/2024
|
|
706584188
|
|
NARESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KUNDAM
|
MP-33-007-013-002/94-B
(KASTARA)
|
1733007013NRG24170120240331845
|
17/01/2024
|
Bisarti Bai
|
1733007013WL034043
|
Bisarti Bai
|
00415
|
SBIN0007716
|
728
|
728
|
Processed
|
14/03/2024
|
|
706584188
|
|
BisartiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KUNDAM
|
MP-33-007-013-002/95
(KASTARA)
|
1733007013NRG24170120240331846
|
17/01/2024
|
Munna Lal
|
1733007013WL034043
|
Munna Lal
|
00415
|
SBIN0007716
|
728
|
728
|
Processed
|
14/03/2024
|
|
706584188
|
|
MunnaLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KUNDAM
|
MP-33-007-013-002/96
(KASTARA)
|
1733007013NRG24170120240331847
|
17/01/2024
|
Pusau Singh
|
1733007013WL034043
|
Pusau Singh
|
00415
|
SBIN0007716
|
728
|
728
|
Processed
|
14/03/2024
|
|
706584188
|
|
PusauSingh
|
STATE BANK OF INDIA(508548)
|
|
174
|
KUNDAM
|
MP-33-007-013-002/97
(KASTARA)
|
1733007013NRG24170120240331848
|
17/01/2024
|
Bisarti Bai
|
1733007013WL034043
|
Bisarti Bai
|
00415
|
SBIN0007716
|
728
|
728
|
Processed
|
14/03/2024
|
|
706584188
|
|
BisartiBai
|
STATE BANK OF INDIA(508548)
|
|
175
|
KUNDAM
|
MP-33-007-013-003/10
(KASTARA)
|
1733007013NRG24170120240331720
|
17/01/2024
|
KALA BAI
|
1733007013WL034042
|
KALA BAI
|
00415
|
SBIN0007716
|
1092
|
1092
|
Processed
|
14/03/2024
|
|
706584188
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
KUNDAM
|
MP-33-007-013-003/10-B
(KASTARA)
|
1733007013NRG24170120240331721
|
17/01/2024
|
Santlal Singh
|
1733007013WL034042
|
Santlal Singh
|
00415
|
SBIN0007716
|
1092
|
1092
|
Processed
|
14/03/2024
|
|
706584188
|
|
SantlalSingh
|
STATE BANK OF INDIA(508548)
|
|
177
|
KUNDAM
|
MP-33-007-013-003/104
(KASTARA)
|
1733007013NRG24170120240331723
|
17/01/2024
|
Tito Bai uake
|
1733007013WL034042
|
Tito Bai uake
|
00415
|
SBIN0007716
|
1092
|
1092
|
Processed
|
14/03/2024
|
|
706584188
|
|
TitoBaiuake
|
STATE BANK OF INDIA(508548)
|
|
178
|
KUNDAM
|
MP-33-007-013-003/109
(KASTARA)
|
1733007013NRG24170120240331726
|
17/01/2024
|
Gulab Singh
|
1733007013WL034042
|
Gulab Singh
|
00415
|
SBIN0007716
|
1092
|
1092
|
Processed
|
14/03/2024
|
|
706584188
|
|
GulabSingh
|
STATE BANK OF INDIA(508548)
|
|
179
|
KUNDAM
|
MP-33-007-013-003/11
(KASTARA)
|
1733007013NRG24170120240331727
|
17/01/2024
|
Sukal Singh
|
1733007013WL034042
|
Sukal Singh
|
00415
|
SBIN0007716
|
1092
|
1092
|
Processed
|
14/03/2024
|
|
706584188
|
|
SukalSingh
|
STATE BANK OF INDIA(508548)
|
|
180
|
KUNDAM
|
MP-33-007-013-003/113
(KASTARA)
|
1733007013NRG24170120240331728
|
17/01/2024
|
Ramdin
|
1733007013WL034042
|
Ramdin
|
00415
|
SBIN0007716
|
1092
|
1092
|
Processed
|
14/03/2024
|
|
706584188
|
|
Ramdin
|
STATE BANK OF INDIA(508548)
|
|
181
|
KUNDAM
|
MP-33-007-013-003/114
(KASTARA)
|
1733007013NRG24170120240331729
|
17/01/2024
|
Maiki Bai
|
1733007013WL034042
|
Maiki Bai
|
00415
|
SBIN0007716
|
1092
|
1092
|
Processed
|
14/03/2024
|
|
706584188
|
|
MaikiBai
|
STATE BANK OF INDIA(508548)
|
|
182
|
KUNDAM
|
MP-33-007-013-003/117-B
(KASTARA)
|
1733007013NRG24170120240331731
|
17/01/2024
|
JETHU SINGH
|
1733007013WL034042
|
JETHU SINGH
|
00415
|
SBIN0007716
|
312
|
312
|
Processed
|
14/03/2024
|
|
706584188
|
|
JETHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
KUNDAM
|
MP-33-007-013-003/134-B
(KASTARA)
|
1733007013NRG24170120240331735
|
17/01/2024
|
GUDDI BAI
|
1733007013WL034042
|
GUDDI BAI
|
00415
|
SBIN0007716
|
1092
|
1092
|
Processed
|
14/03/2024
|
|
706584188
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
KUNDAM
|
MP-33-007-013-003/135
(KASTARA)
|
1733007013NRG24170120240331736
|
17/01/2024
|
Jira Singh
|
1733007013WL034042
|
Jira Singh
|
00415
|
SBIN0007716
|
1092
|
1092
|
Processed
|
14/03/2024
|
|
706584188
|
|
JiraSingh
|
STATE BANK OF INDIA(508548)
|
|
185
|
KUNDAM
|
MP-33-007-013-003/149
(KASTARA)
|
1733007013NRG24170120240331739
|
17/01/2024
|
Ramdulari Bai
|
1733007013WL034042
|
Ramdulari Bai
|
00415
|
SBIN0007716
|
1092
|
1092
|
Processed
|
14/03/2024
|
|
706584188
|
|
RamdulariBai
|
STATE BANK OF INDIA(508548)
|
|
186
|
KUNDAM
|
MP-33-007-013-003/152
(KASTARA)
|
1733007013NRG24170120240331740
|
17/01/2024
|
Pancham Singh
|
1733007013WL034042
|
Pancham Singh
|
00415
|
SBIN0007716
|
1092
|
1092
|
Processed
|
14/03/2024
|
|
706584188
|
|
PanchamSingh
|
STATE BANK OF INDIA(508548)
|
|
187
|
KUNDAM
|
MP-33-007-013-003/153
(KASTARA)
|
1733007013NRG24170120240331741
|
17/01/2024
|
Sukal Singh
|
1733007013WL034042
|
Sukal Singh
|
00415
|
SBIN0007716
|
624
|
624
|
Processed
|
14/03/2024
|
|
706584188
|
|
SukalSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91754
|
91754
|
|
|
|
|
|
|
|
|
188
|
KUNDAM
|
MP-33-007-026-003/110-A
(KUDOHARDULI)
|
1733007026NRG24170120240330929
|
17/01/2024
|
Jagendra singh
|
1733007026WL033982
|
Jagendra singh
|
00415
|
SBIN0007717
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706584188
|
|
Jagendrasingh
|
STATE BANK OF INDIA(508548)
|
|
189
|
KUNDAM
|
MP-33-007-026-003/120
(KUDOHARDULI)
|
1733007026NRG24170120240330930
|
17/01/2024
|
Anitha bai
|
1733007026WL033982
|
Anitha bai
|
00415
|
SBIN0007717
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706584188
|
|
Anithabai
|
STATE BANK OF INDIA(508548)
|
|
190
|
KUNDAM
|
MP-33-007-026-003/121
(KUDOHARDULI)
|
1733007026NRG24170120240330931
|
17/01/2024
|
PAN BAI
|
1733007026WL033982
|
PAN BAI
|
00415
|
SBIN0007717
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706584188
|
|
PANBAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
KUNDAM
|
MP-33-007-026-003/127-A
(KUDOHARDULI)
|
1733007026NRG24170120240330932
|
17/01/2024
|
ANGAD SINGH
|
1733007026WL033982
|
ANGAD SINGH
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706584188
|
|
ANGADSINGH
|
INDIAN BANK(607105)
|
|
192
|
KUNDAM
|
MP-33-007-026-003/134-A
(KUDOHARDULI)
|
1733007026NRG24170120240330933
|
17/01/2024
|
YADUNANDAN PARASTE
|
1733007026WL033982
|
YADUNANDAN PARASTE
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706584188
|
|
YADUNANDANPARASTE
|
STATE BANK OF INDIA(508548)
|
|
193
|
KUNDAM
|
MP-33-007-026-003/134-A
(KUDOHARDULI)
|
1733007026NRG24170120240330934
|
17/01/2024
|
Yashoda Bai Paraste
|
1733007026WL033982
|
Yashoda Bai Paraste
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706584188
|
|
YashodaBaiParaste
|
STATE BANK OF INDIA(508548)
|
|
194
|
KUNDAM
|
MP-33-007-026-003/140
(KUDOHARDULI)
|
1733007026NRG24170120240330935
|
17/01/2024
|
GYARSI BAI PARASTE
|
1733007026WL033982
|
GYARSI BAI PARASTE
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706584188
|
|
GYARSIBAIPARASTE
|
STATE BANK OF INDIA(508548)
|
|
195
|
KUNDAM
|
MP-33-007-026-003/156
(KUDOHARDULI)
|
1733007026NRG24170120240330936
|
17/01/2024
|
PACHLI BAI
|
1733007026WL033982
|
PACHLI BAI
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706584188
|
|
PACHLIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KUNDAM
|
MP-33-007-026-003/165
(KUDOHARDULI)
|
1733007026NRG24170120240330937
|
17/01/2024
|
Samnoo singh
|
1733007026WL033982
|
Samnoo singh
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706584188
|
|
Samnoosingh
|
STATE BANK OF INDIA(508548)
|
|
197
|
KUNDAM
|
MP-33-007-026-003/167
(KUDOHARDULI)
|
1733007026NRG24170120240330938
|
17/01/2024
|
Madhuprakash
|
1733007026WL033982
|
Madhuprakash
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706584188
|
|
Madhuprakash
|
STATE BANK OF INDIA(508548)
|
|
198
|
KUNDAM
|
MP-33-007-026-003/22-A
(KUDOHARDULI)
|
1733007026NRG24170120240330939
|
17/01/2024
|
RAJKUMARI BAI
|
1733007026WL033982
|
RAJKUMARI BAI
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706584188
|
|
RAJKUMARIBAI
|
STATE BANK OF INDIA(508548)
|
|
199
|
KUNDAM
|
MP-33-007-026-003/3-A
(KUDOHARDULI)
|
1733007026NRG24170120240330940
|
17/01/2024
|
DINESH SINGH PARASTE
|
1733007026WL033982
|
DINESH SINGH PARASTE
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706584188
|
|
DINESHSINGHPARASTE
|
STATE BANK OF INDIA(508548)
|
|
200
|
KUNDAM
|
MP-33-007-026-003/36
(KUDOHARDULI)
|
1733007026NRG24170120240330941
|
17/01/2024
|
DASIYA BAI MARAVI
|
1733007026WL033982
|
DASIYA BAI MARAVI
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706584188
|
|
DASIYABAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
KUNDAM
|
MP-33-007-026-003/75-B
(KUDOHARDULI)
|
1733007026NRG24170120240330944
|
17/01/2024
|
MANOHAR SINGH PARASTE
|
1733007026WL033982
|
MANOHAR SINGH PARASTE
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706584188
|
|
MANOHARSINGHPARASTE
|
INDIAN BANK(607105)
|
|
202
|
KUNDAM
|
MP-33-007-026-003/90
(KUDOHARDULI)
|
1733007026NRG24170120240330945
|
17/01/2024
|
Bela bai viskarma
|
1733007026WL033982
|
Bela bai viskarma
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706584188
|
|
Belabaiviskarma
|
STATE BANK OF INDIA(508548)
|
|
203
|
KUNDAM
|
MP-33-007-026-003/91
(KUDOHARDULI)
|
1733007026NRG24170120240330946
|
17/01/2024
|
susma bai
|
1733007026WL033982
|
susma bai
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706584188
|
|
susmabai
|
STATE BANK OF INDIA(508548)
|
|
204
|
KUNDAM
|
MP-33-007-026-003/97
(KUDOHARDULI)
|
1733007026NRG24170120240330947
|
17/01/2024
|
Surendra
|
1733007026WL033982
|
Surendra
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706584188
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
KUNDAM
|
MP-33-007-030-001/190-A
(JAITPURI (DE))
|
1733007000NRG24170120240332204
|
17/01/2024
|
Nan Bai
|
1733007WL034078
|
Nan Bai
|
00415
|
SBIN0007717
|
3200
|
3200
|
Processed
|
14/03/2024
|
|
706584188
|
|
NanBai
|
STATE BANK OF INDIA(508548)
|
|
206
|
KUNDAM
|
MP-33-007-030-001/190-A
(JAITPURI (DE))
|
1733007000NRG24170120240332203
|
17/01/2024
|
Rajendra prasad
|
1733007WL034078
|
Rajendra prasad
|
00415
|
SBIN0007717
|
3200
|
3200
|
Processed
|
14/03/2024
|
|
706584188
|
|
Rajendraprasad
|
STATE BANK OF INDIA(508548)
|
|
207
|
KUNDAM
|
MP-33-007-030-001/272
(JAITPURI (DE))
|
1733007000NRG24170120240332206
|
17/01/2024
|
vishnath
|
1733007WL034078
|
vishnath
|
00415
|
SBIN0007717
|
3520
|
3520
|
Processed
|
14/03/2024
|
|
706584188
|
|
vishnath
|
INDIAN BANK(607105)
|
|
208
|
KUNDAM
|
MP-33-007-030-001/272
(JAITPURI (DE))
|
1733007000NRG24170120240332205
|
17/01/2024
|
vishnath
|
1733007WL034078
|
vishnath
|
00415
|
SBIN0007717
|
3520
|
3520
|
Processed
|
14/03/2024
|
|
706584188
|
|
vishnath
|
INDIAN BANK(607105)
|
|
209
|
KUNDAM
|
MP-33-007-030-001/371
(JAITPURI (DE))
|
1733007000NRG24170120240332207
|
17/01/2024
|
MANGAL SINGH
|
1733007WL034078
|
MANGAL SINGH
|
00415
|
SBIN0007717
|
440
|
440
|
Processed
|
14/03/2024
|
|
706584188
|
|
MANGALSINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
KUNDAM
|
MP-33-007-030-001/49-A
(JAITPURI (DE))
|
1733007000NRG24170120240332209
|
17/01/2024
|
Samnu
|
1733007WL034078
|
Samnu
|
00415
|
SBIN0007717
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
706584188
|
|
Samnu
|
INDIAN BANK(607105)
|
|
211
|
KUNDAM
|
MP-33-007-030-001/49-A
(JAITPURI (DE))
|
1733007000NRG24170120240332208
|
17/01/2024
|
Samnu
|
1733007WL034078
|
Samnu
|
00415
|
SBIN0007717
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
706584188
|
|
Samnu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38080
|
38080
|
|
|
|
|
|
|
|
|
212
|
KUNDAM
|
MP-33-007-013-001/73-A
(KASTARA)
|
1733007013NRG24170120240331709
|
17/01/2024
|
Summi Bai Paraste
|
1733007013WL034042
|
Summi Bai Paraste
|
00415
|
SBIN0013648
|
1092
|
1092
|
Processed
|
14/03/2024
|
|
706584188
|
|
SummiBaiParaste
|
STATE BANK OF INDIA(508548)
|
|
213
|
KUNDAM
|
MP-33-007-013-001/99-A
(KASTARA)
|
1733007013NRG24170120240331718
|
17/01/2024
|
Prakash Singh
|
1733007013WL034042
|
Prakash Singh
|
00415
|
SBIN0013648
|
910
|
910
|
Processed
|
14/03/2024
|
|
706584188
|
|
PrakashSingh
|
STATE BANK OF INDIA(508548)
|
|
214
|
KUNDAM
|
MP-33-007-013-002/100-B
(KASTARA)
|
1733007013NRG24170120240331743
|
17/01/2024
|
Kajjo Bai
|
1733007013WL034043
|
Kajjo Bai
|
00415
|
SBIN0013648
|
728
|
728
|
Processed
|
14/03/2024
|
|
706584188
|
|
KajjoBai
|
STATE BANK OF INDIA(508548)
|
|
215
|
KUNDAM
|
MP-33-007-013-002/108-B
(KASTARA)
|
1733007013NRG24170120240331752
|
17/01/2024
|
RAJNI KUSHRAM
|
1733007013WL034043
|
RAJNI KUSHRAM
|
00415
|
SBIN0013648
|
728
|
728
|
Processed
|
14/03/2024
|
|
706584188
|
|
RAJNIKUSHRAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
KUNDAM
|
MP-33-007-013-002/11
(KASTARA)
|
1733007013NRG24170120240331753
|
17/01/2024
|
PARVATI
|
1733007013WL034043
|
PARVATI
|
00415
|
SBIN0013648
|
728
|
728
|
Processed
|
14/03/2024
|
|
706584188
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
217
|
KUNDAM
|
MP-33-007-013-002/121
(KASTARA)
|
1733007013NRG24170120240331761
|
17/01/2024
|
ASHOK
|
1733007013WL034043
|
ASHOK
|
00415
|
SBIN0013648
|
728
|
728
|
Processed
|
14/03/2024
|
|
706584188
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
KUNDAM
|
MP-33-007-013-002/121
(KASTARA)
|
1733007013NRG24170120240331760
|
17/01/2024
|
ASHOK
|
1733007013WL034043
|
ASHOK
|
00415
|
SBIN0013648
|
182
|
182
|
Processed
|
14/03/2024
|
|
706584188
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
219
|
KUNDAM
|
MP-33-007-013-002/124-D
(KASTARA)
|
1733007013NRG24170120240331763
|
17/01/2024
|
SURENDRA SINGH
|
1733007013WL034043
|
SURENDRA SINGH
|
00415
|
SBIN0013648
|
364
|
364
|
Processed
|
14/03/2024
|
|
706584188
|
|
SURENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
KUNDAM
|
MP-33-007-013-002/88
(KASTARA)
|
1733007013NRG24170120240331839
|
17/01/2024
|
CHHOTI BAI
|
1733007013WL034043
|
CHHOTI BAI
|
00415
|
SBIN0013648
|
546
|
546
|
Processed
|
14/03/2024
|
|
706584188
|
|
CHHOTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KUNDAM
|
MP-33-007-013-003/148-C
(KASTARA)
|
1733007013NRG24170120240331738
|
17/01/2024
|
Sukhdev Paraste
|
1733007013WL034042
|
Sukhdev Paraste
|
00415
|
SBIN0013648
|
1092
|
1092
|
Processed
|
14/03/2024
|
|
706584188
|
|
SukhdevParaste
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187612
|
187612
|
|
|
|
|
|
|
|