|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KUNDAM
|
MP-33-007-007-001/31
(KHUKKHAM)
|
1733007007NRG24230320240475135
|
23/03/2024
|
LAXMI BAI
|
1733007007WL042950
|
LAXMI BAI
|
00048
|
BKID0009404
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461275
|
|
LAXMIBAI
|
BANK OF INDIA(508505)
|
|
2
|
KUNDAM
|
MP-33-007-007-001/80
(KHUKKHAM)
|
1733007007NRG24230320240475145
|
23/03/2024
|
ROHIT KUMAR
|
1733007007WL042950
|
ROHIT KUMAR
|
00048
|
BKID0009404
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473461275
|
|
ROHITKUMAR
|
BANK OF INDIA(508505)
|
|
3
|
KUNDAM
|
MP-33-007-008-002/10
(KALYANPUR)
|
1733007000NRG24230320240476545
|
23/03/2024
|
Gend singh
|
1733007WL043054
|
Gend singh
|
00048
|
BKID0009404
|
880
|
880
|
Processed
|
24/04/2024
|
|
473461275
|
|
Gendsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KUNDAM
|
MP-33-007-008-002/10
(KALYANPUR)
|
1733007000NRG24230320240476544
|
23/03/2024
|
Gend singh
|
1733007WL043054
|
Gend singh
|
00048
|
BKID0009404
|
880
|
880
|
Processed
|
24/04/2024
|
|
473461275
|
|
Gendsingh
|
BANK OF INDIA(508505)
|
|
5
|
KUNDAM
|
MP-33-007-008-002/104
(KALYANPUR)
|
1733007000NRG24230320240476546
|
23/03/2024
|
Roshan singh
|
1733007WL043054
|
Roshan singh
|
00048
|
BKID0009404
|
880
|
880
|
Processed
|
24/04/2024
|
|
473461275
|
|
Roshansingh
|
BANK OF INDIA(508505)
|
|
6
|
KUNDAM
|
MP-33-007-008-002/105
(KALYANPUR)
|
1733007000NRG24230320240476547
|
23/03/2024
|
Lekharam
|
1733007WL043054
|
Lekharam
|
00048
|
BKID0009404
|
880
|
880
|
Processed
|
24/04/2024
|
|
473461275
|
|
Lekharam
|
BANK OF INDIA(508505)
|
|
7
|
KUNDAM
|
MP-33-007-008-002/133
(KALYANPUR)
|
1733007000NRG24230320240476549
|
23/03/2024
|
veeran
|
1733007WL043054
|
veeran
|
00048
|
BKID0009404
|
880
|
880
|
Processed
|
24/04/2024
|
|
473461275
|
|
veeran
|
BANK OF INDIA(508505)
|
|
8
|
KUNDAM
|
MP-33-007-008-002/154
(KALYANPUR)
|
1733007000NRG24230320240476550
|
23/03/2024
|
Bhagvan dash
|
1733007WL043054
|
Bhagvan dash
|
00048
|
BKID0009404
|
880
|
880
|
Processed
|
24/04/2024
|
|
473461275
|
|
Bhagvandash
|
INDUSIND BANK(607189)
|
|
9
|
KUNDAM
|
MP-33-007-008-002/215
(KALYANPUR)
|
1733007000NRG24230320240476555
|
23/03/2024
|
dal singh
|
1733007WL043054
|
dal singh
|
00048
|
BKID0009404
|
880
|
880
|
Processed
|
24/04/2024
|
|
473461275
|
|
dalsingh
|
BANK OF INDIA(508505)
|
|
10
|
KUNDAM
|
MP-33-007-008-002/30
(KALYANPUR)
|
1733007000NRG24230320240476557
|
23/03/2024
|
GANSI BAI
|
1733007WL043054
|
GANSI BAI
|
00048
|
BKID0009404
|
880
|
880
|
Processed
|
24/04/2024
|
|
473461275
|
|
GANSIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KUNDAM
|
MP-33-007-008-002/30
(KALYANPUR)
|
1733007000NRG24230320240476556
|
23/03/2024
|
Gend singh
|
1733007WL043054
|
Gend singh
|
00048
|
BKID0009404
|
880
|
880
|
Processed
|
24/04/2024
|
|
473461275
|
|
Gendsingh
|
BANK OF INDIA(508505)
|
|
12
|
KUNDAM
|
MP-33-007-008-002/38
(KALYANPUR)
|
1733007000NRG24230320240476558
|
23/03/2024
|
Madan Singh
|
1733007WL043054
|
Madan Singh
|
00048
|
BKID0009404
|
880
|
880
|
Processed
|
24/04/2024
|
|
473461275
|
|
MadanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KUNDAM
|
MP-33-007-008-002/44
(KALYANPUR)
|
1733007000NRG24230320240476559
|
23/03/2024
|
shayam singh
|
1733007WL043054
|
shayam singh
|
00048
|
BKID0009404
|
880
|
880
|
Processed
|
24/04/2024
|
|
473461275
|
|
shayamsingh
|
BANK OF INDIA(508505)
|
|
14
|
KUNDAM
|
MP-33-007-008-002/64
(KALYANPUR)
|
1733007000NRG24230320240476565
|
23/03/2024
|
MAHU SINGH
|
1733007WL043054
|
MAHU SINGH
|
00048
|
BKID0009404
|
880
|
880
|
Processed
|
24/04/2024
|
|
473461275
|
|
MAHUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KUNDAM
|
MP-33-007-008-002/68
(KALYANPUR)
|
1733007000NRG24230320240476566
|
23/03/2024
|
Ramesh
|
1733007WL043054
|
Ramesh
|
00048
|
BKID0009404
|
880
|
880
|
Processed
|
24/04/2024
|
|
473461275
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
16
|
KUNDAM
|
MP-33-007-008-002/91
(KALYANPUR)
|
1733007000NRG24230320240476567
|
23/03/2024
|
Hari singh
|
1733007WL043054
|
Hari singh
|
00048
|
BKID0009404
|
880
|
880
|
Processed
|
24/04/2024
|
|
473461275
|
|
Harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KUNDAM
|
MP-33-007-044-003/35-A
(SANJARI)
|
1733007000NRG24230320240476573
|
23/03/2024
|
Anita bai
|
1733007WL043055
|
Anita bai
|
00048
|
BKID0009404
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473461275
|
|
Anitabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16425
|
16425
|
|
|
|
|
|
|
|
|
18
|
KUNDAM
|
MP-33-007-008-002/50-A
(KALYANPUR)
|
1733007000NRG24230320240476562
|
23/03/2024
|
PHULA BAI
|
1733007WL043054
|
PHULA BAI
|
00051
|
MAHB0001567
|
880
|
880
|
Processed
|
24/04/2024
|
|
473461275
|
|
PHULABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KUNDAM
|
MP-33-007-008-002/50-A
(KALYANPUR)
|
1733007000NRG24230320240476561
|
23/03/2024
|
PHULA BAI
|
1733007WL043054
|
PHULA BAI
|
00051
|
MAHB0001567
|
880
|
880
|
Processed
|
24/04/2024
|
|
473461275
|
|
PHULABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
20
|
KUNDAM
|
MP-33-007-007-001/3
(KHUKKHAM)
|
1733007007NRG24230320240475130
|
23/03/2024
|
naresh kumar yadav
|
1733007007WL042949
|
naresh kumar yadav
|
00089
|
CBIN0284168
|
663
|
663
|
Processed
|
24/04/2024
|
|
473461275
|
|
nareshkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUNDAM
|
MP-33-007-008-002/177-A
(KALYANPUR)
|
1733007000NRG24230320240476551
|
23/03/2024
|
sourabh
|
1733007WL043054
|
sourabh
|
00089
|
CBIN0284168
|
880
|
880
|
Processed
|
24/04/2024
|
|
473461275
|
|
sourabh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KUNDAM
|
MP-33-007-008-002/19-A
(KALYANPUR)
|
1733007000NRG24230320240476552
|
23/03/2024
|
BHAGVANDAS
|
1733007WL043054
|
BHAGVANDAS
|
00089
|
CBIN0284168
|
880
|
880
|
Processed
|
24/04/2024
|
|
473461275
|
|
BHAGVANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KUNDAM
|
MP-33-007-008-002/19-A
(KALYANPUR)
|
1733007000NRG24230320240476554
|
23/03/2024
|
bhagwandas
|
1733007WL043054
|
bhagwandas
|
00089
|
CBIN0284168
|
880
|
880
|
Processed
|
24/04/2024
|
|
473461275
|
|
bhagwandas
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KUNDAM
|
MP-33-007-008-002/19-A
(KALYANPUR)
|
1733007000NRG24230320240476553
|
23/03/2024
|
bhagwandas
|
1733007WL043054
|
bhagwandas
|
00089
|
CBIN0284168
|
880
|
880
|
Processed
|
24/04/2024
|
|
473461275
|
|
bhagwandas
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KUNDAM
|
MP-33-007-008-002/59-C
(KALYANPUR)
|
1733007000NRG24230320240476564
|
23/03/2024
|
DEVIDEEN PATEL
|
1733007WL043054
|
DEVIDEEN PATEL
|
00089
|
CBIN0284168
|
880
|
880
|
Processed
|
24/04/2024
|
|
473461275
|
|
DEVIDEENPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KUNDAM
|
MP-33-007-008-002/59-C
(KALYANPUR)
|
1733007000NRG24230320240476563
|
23/03/2024
|
DEVIDEEN PATEL
|
1733007WL043054
|
DEVIDEEN PATEL
|
00089
|
CBIN0284168
|
880
|
880
|
Processed
|
24/04/2024
|
|
473461275
|
|
DEVIDEENPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5943
|
5943
|
|
|
|
|
|
|
|
|
27
|
KUNDAM
|
MP-33-007-007-001/37
(KHUKKHAM)
|
1733007007NRG24230320240475137
|
23/03/2024
|
GANGOTREE BAI
|
1733007007WL042950
|
GANGOTREE BAI
|
00089
|
CBIN0284258
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461275
|
|
GANGOTREEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KUNDAM
|
MP-33-007-007-001/76-B
(KHUKKHAM)
|
1733007007NRG24230320240475143
|
23/03/2024
|
YASHODA
|
1733007007WL042950
|
YASHODA
|
00089
|
CBIN0284258
|
972
|
972
|
Processed
|
24/04/2024
|
|
473461275
|
|
YASHODA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KUNDAM
|
MP-33-007-008-002/105
(KALYANPUR)
|
1733007000NRG24230320240476548
|
23/03/2024
|
SHASHI BAI
|
1733007WL043054
|
SHASHI BAI
|
00089
|
CBIN0284258
|
880
|
880
|
Processed
|
24/04/2024
|
|
473461275
|
|
SHASHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KUNDAM
|
MP-33-007-008-002/91
(KALYANPUR)
|
1733007000NRG24230320240476568
|
23/03/2024
|
MUNNI BAI
|
1733007WL043054
|
MUNNI BAI
|
00089
|
CBIN0284258
|
880
|
880
|
Processed
|
24/04/2024
|
|
473461275
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KUNDAM
|
MP-33-007-017-001/20
(TURKA)
|
1733007016NRG24230320240475474
|
23/03/2024
|
Narbad Bai
|
1733007016WL042974
|
Narbad Bai
|
00089
|
CBIN0284258
|
200
|
200
|
Processed
|
24/04/2024
|
|
473461275
|
|
NarbadBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KUNDAM
|
MP-33-007-017-001/26-A
(TURKA)
|
1733007016NRG24230320240475548
|
23/03/2024
|
Dharam Das
|
1733007016WL042983
|
Dharam Das
|
00089
|
CBIN0284258
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473461275
|
|
DharamDas
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUNDAM
|
MP-33-007-025-001/39-A
(HARDULIKALA)
|
1733007025NRG24230320240475462
|
23/03/2024
|
MOL
|
1733007025WL042973
|
MOL
|
00089
|
CBIN0284258
|
540
|
540
|
Processed
|
24/04/2024
|
|
473461275
|
|
MOL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KUNDAM
|
MP-33-007-025-001/39-A
(HARDULIKALA)
|
1733007025NRG24230320240475463
|
23/03/2024
|
MOL SINGH
|
1733007025WL042973
|
MOL SINGH
|
00089
|
CBIN0284258
|
360
|
360
|
Processed
|
24/04/2024
|
|
473461275
|
|
MOLSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KUNDAM
|
MP-33-007-033-003/164-B
(SEHADRA)
|
1733007000NRG24230320240476485
|
23/03/2024
|
lila bai
|
1733007WL043053
|
lila bai
|
00089
|
CBIN0284258
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473461275
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7208
|
7208
|
|
|
|
|
|
|
|
|
36
|
KUNDAM
|
MP-33-007-056-001/11950
(BAGHRAJI)
|
1733007056NRG24230320240475146
|
23/03/2024
|
BHURI BAI
|
1733007056WL042951
|
BHURI BAI
|
00176
|
IDIB000B540
|
442
|
442
|
Processed
|
24/04/2024
|
|
473461275
|
|
BHURIBAI
|
INDIAN BANK(607105)
|
|
37
|
KUNDAM
|
MP-33-007-056-001/11952-A
(BAGHRAJI)
|
1733007056NRG24230320240475147
|
23/03/2024
|
ANJANI DHANGAR
|
1733007056WL042951
|
ANJANI DHANGAR
|
00176
|
IDIB000B540
|
442
|
442
|
Processed
|
24/04/2024
|
|
473461275
|
|
ANJANIDHANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KUNDAM
|
MP-33-007-056-001/12248
(BAGHRAJI)
|
1733007056NRG24230320240475148
|
23/03/2024
|
anjo
|
1733007056WL042951
|
anjo
|
00176
|
IDIB000B540
|
442
|
442
|
Processed
|
24/04/2024
|
|
473461275
|
|
anjo
|
INDIAN BANK(607105)
|
|
39
|
KUNDAM
|
MP-33-007-056-001/12249
(BAGHRAJI)
|
1733007056NRG24230320240475149
|
23/03/2024
|
Aartee
|
1733007056WL042951
|
Aartee
|
00176
|
IDIB000B540
|
442
|
442
|
Processed
|
24/04/2024
|
|
473461275
|
|
Aartee
|
INDIAN BANK(607105)
|
|
40
|
KUNDAM
|
MP-33-007-056-001/12394
(BAGHRAJI)
|
1733007056NRG24230320240475150
|
23/03/2024
|
MITLESH
|
1733007056WL042951
|
MITLESH
|
00176
|
IDIB000B540
|
442
|
442
|
Processed
|
24/04/2024
|
|
473461275
|
|
MITLESH
|
INDIAN BANK(607105)
|
|
41
|
KUNDAM
|
MP-33-007-056-001/404
(BAGHRAJI)
|
1733007056NRG24230320240475152
|
23/03/2024
|
RANI BANSKAR
|
1733007056WL042951
|
RANI BANSKAR
|
00176
|
IDIB000B540
|
442
|
442
|
Processed
|
24/04/2024
|
|
473461275
|
|
RANIBANSKAR
|
INDIAN BANK(607105)
|
|
42
|
KUNDAM
|
MP-33-007-056-001/611-A
(BAGHRAJI)
|
1733007056NRG24230320240475153
|
23/03/2024
|
Rukmani yadav
|
1733007056WL042951
|
Rukmani yadav
|
00176
|
IDIB000B540
|
442
|
442
|
Processed
|
24/04/2024
|
|
473461275
|
|
Rukmaniyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
43
|
KUNDAM
|
MP-33-007-056-001/650
(BAGHRAJI)
|
1733007056NRG24230320240475154
|
23/03/2024
|
somvati
|
1733007056WL042951
|
somvati
|
00176
|
IDIB000B540
|
442
|
442
|
Processed
|
24/04/2024
|
|
473461275
|
|
somvati
|
INDIAN BANK(607105)
|
|
44
|
KUNDAM
|
MP-33-007-056-001/845-A
(BAGHRAJI)
|
1733007056NRG24230320240475155
|
23/03/2024
|
BEDI
|
1733007056WL042951
|
BEDI
|
00176
|
IDIB000B540
|
221
|
221
|
Processed
|
24/04/2024
|
|
473461275
|
|
BEDI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
45
|
KUNDAM
|
MP-33-007-044-003/54
(SANJARI)
|
1733007000NRG24230320240476580
|
23/03/2024
|
Dropti bai
|
1733007WL043055
|
Dropti bai
|
00176
|
IDIB000K836
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473461275
|
|
Droptibai
|
INDIAN BANK(607105)
|
|
46
|
KUNDAM
|
MP-33-007-068-001/101
(JAITPURI (KU.))
|
1733007068NRG24230320240476307
|
23/03/2024
|
sukali singh
|
1733007068WL043046
|
sukali singh
|
00176
|
IDIB000K836
|
200
|
200
|
Processed
|
24/04/2024
|
|
473461275
|
|
sukalisingh
|
INDIAN BANK(607105)
|
|
47
|
KUNDAM
|
MP-33-007-068-001/31
(JAITPURI (KU.))
|
1733007068NRG24230320240476309
|
23/03/2024
|
chokhe singh
|
1733007068WL043046
|
chokhe singh
|
00176
|
IDIB000K836
|
200
|
200
|
Processed
|
24/04/2024
|
|
473461275
|
|
chokhesingh
|
INDIAN BANK(607105)
|
|
48
|
KUNDAM
|
MP-33-007-068-001/31
(JAITPURI (KU.))
|
1733007068NRG24230320240476308
|
23/03/2024
|
chokhe singh
|
1733007068WL043046
|
chokhe singh
|
00176
|
IDIB000K836
|
200
|
200
|
Processed
|
24/04/2024
|
|
473461275
|
|
chokhesingh
|
INDIAN BANK(607105)
|
|
49
|
KUNDAM
|
MP-33-007-068-001/53
(JAITPURI (KU.))
|
1733007068NRG24230320240476310
|
23/03/2024
|
santar singh
|
1733007068WL043046
|
santar singh
|
00176
|
IDIB000K836
|
200
|
200
|
Processed
|
24/04/2024
|
|
473461275
|
|
santarsingh
|
INDIAN BANK(607105)
|
|
50
|
KUNDAM
|
MP-33-007-068-001/99-A
(JAITPURI (KU.))
|
1733007068NRG24230320240476311
|
23/03/2024
|
jabahar singh
|
1733007068WL043046
|
jabahar singh
|
00176
|
IDIB000K836
|
200
|
200
|
Processed
|
24/04/2024
|
|
473461275
|
|
jabaharsingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2320
|
2320
|
|
|
|
|
|
|
|
|
51
|
KUNDAM
|
MP-33-007-023-002/108
(BILTUKRI)
|
1733007000NRG24230320240476439
|
23/03/2024
|
Ganesh singh
|
1733007WL043052
|
Ganesh singh
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
24/04/2024
|
|
473461275
|
|
Ganeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KUNDAM
|
MP-33-007-023-002/109
(BILTUKRI)
|
1733007000NRG24230320240476440
|
23/03/2024
|
Parvat singh
|
1733007WL043052
|
Parvat singh
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473461275
|
|
Parvatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KUNDAM
|
MP-33-007-023-002/114
(BILTUKRI)
|
1733007000NRG24230320240476441
|
23/03/2024
|
Vishnath singh
|
1733007WL043052
|
Vishnath singh
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473461275
|
|
Vishnathsingh
|
INDIAN BANK(607105)
|
|
54
|
KUNDAM
|
MP-33-007-023-002/115
(BILTUKRI)
|
1733007000NRG24230320240476442
|
23/03/2024
|
Vinod singh
|
1733007WL043052
|
Vinod singh
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473461275
|
|
Vinodsingh
|
INDIAN BANK(607105)
|
|
55
|
KUNDAM
|
MP-33-007-023-002/117
(BILTUKRI)
|
1733007000NRG24230320240476443
|
23/03/2024
|
Summat singh
|
1733007WL043052
|
Summat singh
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473461275
|
|
Summatsingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUNDAM
|
MP-33-007-023-002/120
(BILTUKRI)
|
1733007000NRG24230320240476444
|
23/03/2024
|
amarati bai
|
1733007WL043052
|
amarati bai
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473461275
|
|
amaratibai
|
INDIAN BANK(607105)
|
|
57
|
KUNDAM
|
MP-33-007-023-002/137
(BILTUKRI)
|
1733007000NRG24230320240476446
|
23/03/2024
|
Kamod singh
|
1733007WL043052
|
Kamod singh
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473461275
|
|
Kamodsingh
|
INDIAN BANK(607105)
|
|
58
|
KUNDAM
|
MP-33-007-023-002/14
(BILTUKRI)
|
1733007000NRG24230320240476447
|
23/03/2024
|
Ganpat singh
|
1733007WL043052
|
Ganpat singh
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
24/04/2024
|
|
473461275
|
|
Ganpatsingh
|
INDIAN BANK(607105)
|
|
59
|
KUNDAM
|
MP-33-007-023-002/142
(BILTUKRI)
|
1733007000NRG24230320240476448
|
23/03/2024
|
Khuman singh
|
1733007WL043052
|
Khuman singh
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473461275
|
|
Khumansingh
|
INDIAN BANK(607105)
|
|
60
|
KUNDAM
|
MP-33-007-023-002/144
(BILTUKRI)
|
1733007000NRG24230320240476449
|
23/03/2024
|
diviya singh
|
1733007WL043052
|
diviya singh
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473461275
|
|
diviyasingh
|
INDIAN BANK(607105)
|
|
61
|
KUNDAM
|
MP-33-007-023-002/16
(BILTUKRI)
|
1733007000NRG24230320240476450
|
23/03/2024
|
Donapat
|
1733007WL043052
|
Donapat
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473461275
|
|
Donapat
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KUNDAM
|
MP-33-007-023-002/18
(BILTUKRI)
|
1733007000NRG24230320240476451
|
23/03/2024
|
MURALI
|
1733007WL043052
|
MURALI
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
24/04/2024
|
|
473461275
|
|
MURALI
|
INDIAN BANK(607105)
|
|
63
|
KUNDAM
|
MP-33-007-023-002/22
(BILTUKRI)
|
1733007000NRG24230320240476452
|
23/03/2024
|
Chanda Bai
|
1733007WL043052
|
Chanda Bai
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
24/04/2024
|
|
473461275
|
|
ChandaBai
|
INDIAN BANK(607105)
|
|
64
|
KUNDAM
|
MP-33-007-023-002/23
(BILTUKRI)
|
1733007000NRG24230320240476453
|
23/03/2024
|
bisarati bai
|
1733007WL043052
|
bisarati bai
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473461275
|
|
bisaratibai
|
INDIAN BANK(607105)
|
|
65
|
KUNDAM
|
MP-33-007-023-002/26
(BILTUKRI)
|
1733007000NRG24230320240476454
|
23/03/2024
|
Dashrath
|
1733007WL043052
|
Dashrath
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473461275
|
|
Dashrath
|
INDIAN BANK(607105)
|
|
66
|
KUNDAM
|
MP-33-007-023-002/3
(BILTUKRI)
|
1733007000NRG24230320240476455
|
23/03/2024
|
Kaluram
|
1733007WL043052
|
Kaluram
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
24/04/2024
|
|
473461275
|
|
Kaluram
|
INDIAN BANK(607105)
|
|
67
|
KUNDAM
|
MP-33-007-023-002/30
(BILTUKRI)
|
1733007000NRG24230320240476456
|
23/03/2024
|
Kodu lal
|
1733007WL043052
|
Kodu lal
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473461275
|
|
Kodulal
|
INDIAN BANK(607105)
|
|
68
|
KUNDAM
|
MP-33-007-023-002/33
(BILTUKRI)
|
1733007000NRG24230320240476457
|
23/03/2024
|
Budhiya Bai
|
1733007WL043052
|
Budhiya Bai
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473461275
|
|
BudhiyaBai
|
INDIAN BANK(607105)
|
|
69
|
KUNDAM
|
MP-33-007-023-002/36
(BILTUKRI)
|
1733007000NRG24230320240476458
|
23/03/2024
|
Khem singh
|
1733007WL043052
|
Khem singh
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473461275
|
|
Khemsingh
|
INDIAN BANK(607105)
|
|
70
|
KUNDAM
|
MP-33-007-023-002/39
(BILTUKRI)
|
1733007000NRG24230320240476459
|
23/03/2024
|
Reva singh
|
1733007WL043052
|
Reva singh
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473461275
|
|
Revasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KUNDAM
|
MP-33-007-023-002/44
(BILTUKRI)
|
1733007000NRG24230320240476460
|
23/03/2024
|
Narad sigh
|
1733007WL043052
|
Narad sigh
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473461275
|
|
Naradsigh
|
INDIAN BANK(607105)
|
|
72
|
KUNDAM
|
MP-33-007-023-002/46
(BILTUKRI)
|
1733007000NRG24230320240476461
|
23/03/2024
|
Chohan singh
|
1733007WL043052
|
Chohan singh
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473461275
|
|
Chohansingh
|
INDIAN BANK(607105)
|
|
73
|
KUNDAM
|
MP-33-007-023-002/49
(BILTUKRI)
|
1733007000NRG24230320240476462
|
23/03/2024
|
SUNDARIYA BAI
|
1733007WL043052
|
SUNDARIYA BAI
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473461275
|
|
SUNDARIYABAI
|
INDIAN BANK(607105)
|
|
74
|
KUNDAM
|
MP-33-007-023-002/54
(BILTUKRI)
|
1733007000NRG24230320240476463
|
23/03/2024
|
Bhadai singh
|
1733007WL043052
|
Bhadai singh
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473461275
|
|
Bhadaisingh
|
INDIAN BANK(607105)
|
|
75
|
KUNDAM
|
MP-33-007-023-002/55
(BILTUKRI)
|
1733007000NRG24230320240476464
|
23/03/2024
|
Shekha singh
|
1733007WL043052
|
Shekha singh
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473461275
|
|
Shekhasingh
|
INDIAN BANK(607105)
|
|
76
|
KUNDAM
|
MP-33-007-023-002/56
(BILTUKRI)
|
1733007000NRG24230320240476465
|
23/03/2024
|
Vishnath singh
|
1733007WL043052
|
Vishnath singh
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
24/04/2024
|
|
473461275
|
|
Vishnathsingh
|
INDIAN BANK(607105)
|
|
77
|
KUNDAM
|
MP-33-007-023-002/59
(BILTUKRI)
|
1733007000NRG24230320240476466
|
23/03/2024
|
hiriya bai
|
1733007WL043052
|
hiriya bai
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473461275
|
|
hiriyabai
|
INDIAN BANK(607105)
|
|
78
|
KUNDAM
|
MP-33-007-023-002/60
(BILTUKRI)
|
1733007000NRG24230320240476467
|
23/03/2024
|
Ganesha
|
1733007WL043052
|
Ganesha
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
24/04/2024
|
|
473461275
|
|
Ganesha
|
INDIAN BANK(607105)
|
|
79
|
KUNDAM
|
MP-33-007-023-002/60
(BILTUKRI)
|
1733007000NRG24230320240476468
|
23/03/2024
|
somi bai
|
1733007WL043052
|
somi bai
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
24/04/2024
|
|
473461275
|
|
somibai
|
INDIAN BANK(607105)
|
|
80
|
KUNDAM
|
MP-33-007-023-002/62
(BILTUKRI)
|
1733007000NRG24230320240476469
|
23/03/2024
|
bhoori bai
|
1733007WL043052
|
bhoori bai
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473461275
|
|
bhooribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KUNDAM
|
MP-33-007-023-002/67
(BILTUKRI)
|
1733007000NRG24230320240476470
|
23/03/2024
|
Umeda singh
|
1733007WL043052
|
Umeda singh
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
24/04/2024
|
|
473461275
|
|
Umedasingh
|
INDIAN BANK(607105)
|
|
82
|
KUNDAM
|
MP-33-007-023-002/77
(BILTUKRI)
|
1733007000NRG24230320240476471
|
23/03/2024
|
Ojan singh
|
1733007WL043052
|
Ojan singh
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473461275
|
|
Ojansingh
|
INDIAN BANK(607105)
|
|
83
|
KUNDAM
|
MP-33-007-023-002/81
(BILTUKRI)
|
1733007000NRG24230320240476472
|
23/03/2024
|
Jahnu singh
|
1733007WL043052
|
Jahnu singh
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473461275
|
|
Jahnusingh
|
INDIAN BANK(607105)
|
|
84
|
KUNDAM
|
MP-33-007-023-002/82
(BILTUKRI)
|
1733007000NRG24230320240476473
|
23/03/2024
|
MUNNI BAI
|
1733007WL043052
|
MUNNI BAI
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473461275
|
|
MUNNIBAI
|
INDIAN BANK(607105)
|
|
85
|
KUNDAM
|
MP-33-007-023-002/85
(BILTUKRI)
|
1733007000NRG24230320240476474
|
23/03/2024
|
Babu lal
|
1733007WL043052
|
Babu lal
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473461275
|
|
Babulal
|
INDIAN BANK(607105)
|
|
86
|
KUNDAM
|
MP-33-007-023-002/94
(BILTUKRI)
|
1733007000NRG24230320240476475
|
23/03/2024
|
Radha
|
1733007WL043052
|
Radha
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473461275
|
|
Radha
|
INDIAN BANK(607105)
|
|
87
|
KUNDAM
|
MP-33-007-023-002/98
(BILTUKRI)
|
1733007000NRG24230320240476476
|
23/03/2024
|
Lammu singh
|
1733007WL043052
|
Lammu singh
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473461275
|
|
Lammusingh
|
INDIAN BANK(607105)
|
|
88
|
KUNDAM
|
MP-33-007-024-001/809
(BHAISWAHI)
|
1733007000NRG24230320240476426
|
23/03/2024
|
kateeya bai
|
1733007WL043051
|
kateeya bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473461275
|
|
kateeyabai
|
INDIAN BANK(607105)
|
|
89
|
KUNDAM
|
MP-33-007-033-003/197-B
(SEHADRA)
|
1733007000NRG24230320240476492
|
23/03/2024
|
REKHA BAI
|
1733007WL043053
|
REKHA BAI
|
00176
|
IDIB000S797
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473461275
|
|
REKHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KUNDAM
|
MP-33-007-033-003/239-B
(SEHADRA)
|
1733007000NRG24230320240476500
|
23/03/2024
|
SUSELA BAI
|
1733007WL043053
|
SUSELA BAI
|
00176
|
IDIB000S797
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473461275
|
|
SUSELABAI
|
INDIAN BANK(607105)
|
|
91
|
KUNDAM
|
MP-33-007-033-003/438
(SEHADRA)
|
1733007000NRG24230320240476528
|
23/03/2024
|
Phul Bai
|
1733007WL043053
|
Phul Bai
|
00176
|
IDIB000S797
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473461275
|
|
PhulBai
|
STATE BANK OF INDIA(508548)
|
|
92
|
KUNDAM
|
MP-33-007-044-003/16
(SANJARI)
|
1733007000NRG24230320240476569
|
23/03/2024
|
Parsi bai
|
1733007WL043055
|
Parsi bai
|
00176
|
IDIB000S797
|
880
|
880
|
Processed
|
24/04/2024
|
|
473461275
|
|
Parsibai
|
INDIAN BANK(607105)
|
|
93
|
KUNDAM
|
MP-33-007-044-003/17
(SANJARI)
|
1733007000NRG24230320240476570
|
23/03/2024
|
POORAN SINGH
|
1733007WL043055
|
POORAN SINGH
|
00176
|
IDIB000S797
|
440
|
440
|
Processed
|
24/04/2024
|
|
473461275
|
|
POORANSINGH
|
INDIAN BANK(607105)
|
|
94
|
KUNDAM
|
MP-33-007-044-003/18
(SANJARI)
|
1733007000NRG24230320240476571
|
23/03/2024
|
Om bai
|
1733007WL043055
|
Om bai
|
00176
|
IDIB000S797
|
220
|
220
|
Processed
|
24/04/2024
|
|
473461275
|
|
Ombai
|
INDIAN BANK(607105)
|
|
95
|
KUNDAM
|
MP-33-007-044-003/2
(SANJARI)
|
1733007000NRG24230320240476572
|
23/03/2024
|
Ammi bai
|
1733007WL043055
|
Ammi bai
|
00176
|
IDIB000S797
|
880
|
880
|
Processed
|
24/04/2024
|
|
473461275
|
|
Ammibai
|
INDIAN BANK(607105)
|
|
96
|
KUNDAM
|
MP-33-007-044-003/38
(SANJARI)
|
1733007000NRG24230320240476574
|
23/03/2024
|
MANTI BAI
|
1733007WL043055
|
MANTI BAI
|
00176
|
IDIB000S797
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473461275
|
|
MANTIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
97
|
KUNDAM
|
MP-33-007-044-003/4
(SANJARI)
|
1733007000NRG24230320240476575
|
23/03/2024
|
durga Bai
|
1733007WL043055
|
durga Bai
|
00176
|
IDIB000S797
|
440
|
440
|
Processed
|
24/04/2024
|
|
473461275
|
|
durgaBai
|
INDIAN BANK(607105)
|
|
98
|
KUNDAM
|
MP-33-007-044-003/44
(SANJARI)
|
1733007000NRG24230320240476577
|
23/03/2024
|
Kala bai
|
1733007WL043055
|
Kala bai
|
00176
|
IDIB000S797
|
220
|
220
|
Processed
|
24/04/2024
|
|
473461275
|
|
Kalabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
99
|
KUNDAM
|
MP-33-007-044-003/46
(SANJARI)
|
1733007000NRG24230320240476578
|
23/03/2024
|
Jamna bai
|
1733007WL043055
|
Jamna bai
|
00176
|
IDIB000S797
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473461275
|
|
Jamnabai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44785
|
44785
|
|
|
|
|
|
|
|
|
100
|
KUNDAM
|
MP-33-007-033-003/84-A
(SEHADRA)
|
1733007000NRG24230320240476540
|
23/03/2024
|
SAVITRI NG HAR PRASAD
|
1733007WL043053
|
SAVITRI NG HAR PRASAD
|
00415
|
SBIN0002893
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473461275
|
|
SAVITRINGHARPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
101
|
KUNDAM
|
MP-33-007-007-001/11-B
(KHUKKHAM)
|
1733007007NRG24230320240475131
|
23/03/2024
|
GHANSYAM
|
1733007007WL042950
|
GHANSYAM
|
00415
|
SBIN0007716
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461275
|
|
GHANSYAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
KUNDAM
|
MP-33-007-007-001/14
(KHUKKHAM)
|
1733007007NRG24230320240475132
|
23/03/2024
|
prahlad
|
1733007007WL042950
|
prahlad
|
00415
|
SBIN0007716
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461275
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
|
103
|
KUNDAM
|
MP-33-007-007-001/201
(KHUKKHAM)
|
1733007007NRG24230320240475133
|
23/03/2024
|
MADAN SINGH
|
1733007007WL042950
|
MADAN SINGH
|
00415
|
SBIN0007716
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461275
|
|
MADANSINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
KUNDAM
|
MP-33-007-007-001/31
(KHUKKHAM)
|
1733007007NRG24230320240475134
|
23/03/2024
|
Suresh Ghsita singh
|
1733007007WL042950
|
Suresh Ghsita singh
|
00415
|
SBIN0007716
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461275
|
|
SureshGhsitasingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
KUNDAM
|
MP-33-007-007-001/37
(KHUKKHAM)
|
1733007007NRG24230320240475136
|
23/03/2024
|
Darshan singh achchelal
|
1733007007WL042950
|
Darshan singh achchelal
|
00415
|
SBIN0007716
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461275
|
|
Darshansinghachchelal
|
STATE BANK OF INDIA(508548)
|
|
106
|
KUNDAM
|
MP-33-007-007-001/39-B
(KHUKKHAM)
|
1733007007NRG24230320240475138
|
23/03/2024
|
Sukhdas
|
1733007007WL042950
|
Sukhdas
|
00415
|
SBIN0007716
|
221
|
221
|
Processed
|
24/04/2024
|
|
473461275
|
|
Sukhdas
|
STATE BANK OF INDIA(508548)
|
|
107
|
KUNDAM
|
MP-33-007-007-001/51
(KHUKKHAM)
|
1733007007NRG24230320240475139
|
23/03/2024
|
SANTOSH
|
1733007007WL042950
|
SANTOSH
|
00415
|
SBIN0007716
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461275
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
108
|
KUNDAM
|
MP-33-007-007-001/57-B
(KHUKKHAM)
|
1733007007NRG24230320240475156
|
23/03/2024
|
umma bai
|
1733007007WL042952
|
umma bai
|
00415
|
SBIN0007716
|
221
|
221
|
Processed
|
24/04/2024
|
|
473461275
|
|
ummabai
|
STATE BANK OF INDIA(508548)
|
|
109
|
KUNDAM
|
MP-33-007-007-001/76-B
(KHUKKHAM)
|
1733007007NRG24230320240475142
|
23/03/2024
|
Bedilal
|
1733007007WL042950
|
Bedilal
|
00415
|
SBIN0007716
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473461275
|
|
Bedilal
|
STATE BANK OF INDIA(508548)
|
|
110
|
KUNDAM
|
MP-33-007-007-001/77
(KHUKKHAM)
|
1733007007NRG24230320240475144
|
23/03/2024
|
madan lal
|
1733007007WL042950
|
madan lal
|
00415
|
SBIN0007716
|
972
|
972
|
Processed
|
24/04/2024
|
|
473461275
|
|
madanlal
|
STATE BANK OF INDIA(508548)
|
|
111
|
KUNDAM
|
MP-33-007-013-002/108
(KASTARA)
|
1733007013NRG24230320240475572
|
23/03/2024
|
Bharat Singh
|
1733007013WL042990
|
Bharat Singh
|
00415
|
SBIN0007716
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473461275
|
|
BharatSingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
KUNDAM
|
MP-33-007-013-002/108
(KASTARA)
|
1733007013NRG24230320240475573
|
23/03/2024
|
Manki Bai
|
1733007013WL042990
|
Manki Bai
|
00415
|
SBIN0007716
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473461275
|
|
MankiBai
|
STATE BANK OF INDIA(508548)
|
|
113
|
KUNDAM
|
MP-33-007-013-002/121-A
(KASTARA)
|
1733007013NRG24230320240475575
|
23/03/2024
|
GOMTI BAI TEKAM
|
1733007013WL042990
|
GOMTI BAI TEKAM
|
00415
|
SBIN0007716
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473461275
|
|
GOMTIBAITEKAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
KUNDAM
|
MP-33-007-013-002/41
(KASTARA)
|
1733007013NRG24230320240475576
|
23/03/2024
|
HALKI BAI SOYAM
|
1733007013WL042990
|
HALKI BAI SOYAM
|
00415
|
SBIN0007716
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473461275
|
|
HALKIBAISOYAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
KUNDAM
|
MP-33-007-013-002/45
(KASTARA)
|
1733007013NRG24230320240475577
|
23/03/2024
|
Ramlo Bai
|
1733007013WL042990
|
Ramlo Bai
|
00415
|
SBIN0007716
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473461275
|
|
RamloBai
|
STATE BANK OF INDIA(508548)
|
|
116
|
KUNDAM
|
MP-33-007-013-002/48-B
(KASTARA)
|
1733007013NRG24230320240475578
|
23/03/2024
|
Tiwari Singh
|
1733007013WL042990
|
Tiwari Singh
|
00415
|
SBIN0007716
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473461275
|
|
TiwariSingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
KUNDAM
|
MP-33-007-013-002/58
(KASTARA)
|
1733007013NRG24230320240475579
|
23/03/2024
|
Bhuri Bai
|
1733007013WL042990
|
Bhuri Bai
|
00415
|
SBIN0007716
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473461275
|
|
BhuriBai
|
STATE BANK OF INDIA(508548)
|
|
118
|
KUNDAM
|
MP-33-007-013-002/66-B
(KASTARA)
|
1733007013NRG24230320240475580
|
23/03/2024
|
Lammu Singh
|
1733007013WL042990
|
Lammu Singh
|
00415
|
SBIN0007716
|
835
|
835
|
Processed
|
24/04/2024
|
|
473461275
|
|
LammuSingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
KUNDAM
|
MP-33-007-013-002/69
(KASTARA)
|
1733007013NRG24230320240475581
|
23/03/2024
|
Maho Bai
|
1733007013WL042990
|
Maho Bai
|
00415
|
SBIN0007716
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473461275
|
|
MahoBai
|
STATE BANK OF INDIA(508548)
|
|
120
|
KUNDAM
|
MP-33-007-013-002/98-C
(KASTARA)
|
1733007013NRG24230320240475582
|
23/03/2024
|
Motilal
|
1733007013WL042990
|
Motilal
|
00415
|
SBIN0007716
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473461275
|
|
Motilal
|
STATE BANK OF INDIA(508548)
|
|
121
|
KUNDAM
|
MP-33-007-016-002/10
(KURGAWAN)
|
1733007016NRG24230320240475473
|
23/03/2024
|
Sukhsen
|
1733007016WL042974
|
Sukhsen
|
00415
|
SBIN0007716
|
200
|
200
|
Processed
|
24/04/2024
|
|
473461275
|
|
Sukhsen
|
STATE BANK OF INDIA(508548)
|
|
122
|
KUNDAM
|
MP-33-007-016-002/66
(KURGAWAN)
|
1733007016NRG24230320240475544
|
23/03/2024
|
Reva Singh
|
1733007016WL042983
|
Reva Singh
|
00415
|
SBIN0007716
|
400
|
400
|
Processed
|
24/04/2024
|
|
473461275
|
|
RevaSingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
KUNDAM
|
MP-33-007-017-001/20
(TURKA)
|
1733007016NRG24230320240475545
|
23/03/2024
|
Sonelal
|
1733007016WL042983
|
Sonelal
|
00415
|
SBIN0007716
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473461275
|
|
Sonelal
|
STATE BANK OF INDIA(508548)
|
|
124
|
KUNDAM
|
MP-33-007-017-001/23
(TURKA)
|
1733007016NRG24230320240475546
|
23/03/2024
|
Keshlal
|
1733007016WL042983
|
Keshlal
|
00415
|
SBIN0007716
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473461275
|
|
Keshlal
|
STATE BANK OF INDIA(508548)
|
|
125
|
KUNDAM
|
MP-33-007-017-001/26
(TURKA)
|
1733007016NRG24230320240475547
|
23/03/2024
|
Nem chand
|
1733007016WL042983
|
Nem chand
|
00415
|
SBIN0007716
|
410
|
410
|
Processed
|
24/04/2024
|
|
473461275
|
|
Nemchand
|
STATE BANK OF INDIA(508548)
|
|
126
|
KUNDAM
|
MP-33-007-017-001/27
(TURKA)
|
1733007016NRG24230320240475549
|
23/03/2024
|
Nammu singh
|
1733007016WL042983
|
Nammu singh
|
00415
|
SBIN0007716
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473461275
|
|
Nammusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KUNDAM
|
MP-33-007-017-001/4
(TURKA)
|
1733007016NRG24230320240475551
|
23/03/2024
|
Bhura singh
|
1733007016WL042983
|
Bhura singh
|
00415
|
SBIN0007716
|
205
|
205
|
Processed
|
24/04/2024
|
|
473461275
|
|
Bhurasingh
|
STATE BANK OF INDIA(508548)
|
|
128
|
KUNDAM
|
MP-33-007-017-001/4
(TURKA)
|
1733007016NRG24230320240475550
|
23/03/2024
|
Bhura singh
|
1733007016WL042983
|
Bhura singh
|
00415
|
SBIN0007716
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473461275
|
|
Bhurasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KUNDAM
|
MP-33-007-017-001/7
(TURKA)
|
1733007016NRG24230320240475552
|
23/03/2024
|
Javahar singh
|
1733007016WL042983
|
Javahar singh
|
00415
|
SBIN0007716
|
820
|
820
|
Processed
|
24/04/2024
|
|
473461275
|
|
Javaharsingh
|
STATE BANK OF INDIA(508548)
|
|
130
|
KUNDAM
|
MP-33-007-017-001/9
(TURKA)
|
1733007016NRG24230320240475554
|
23/03/2024
|
Naval Singh
|
1733007016WL042983
|
Naval Singh
|
00415
|
SBIN0007716
|
205
|
205
|
Processed
|
24/04/2024
|
|
473461275
|
|
NavalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KUNDAM
|
MP-33-007-017-001/9
(TURKA)
|
1733007016NRG24230320240475553
|
23/03/2024
|
Nawal singh
|
1733007016WL042983
|
Nawal singh
|
00415
|
SBIN0007716
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473461275
|
|
Nawalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27384
|
27384
|
|
|
|
|
|
|
|
|
132
|
KUNDAM
|
MP-33-007-024-001/625
(BHAISWAHI)
|
1733007000NRG24230320240476410
|
23/03/2024
|
Ramesh
|
1733007WL043051
|
Ramesh
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473461275
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
133
|
KUNDAM
|
MP-33-007-024-001/646
(BHAISWAHI)
|
1733007000NRG24230320240476411
|
23/03/2024
|
shyamlal
|
1733007WL043051
|
shyamlal
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473461275
|
|
shyamlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KUNDAM
|
MP-33-007-024-001/669
(BHAISWAHI)
|
1733007000NRG24230320240476413
|
23/03/2024
|
BHARAT
|
1733007WL043051
|
BHARAT
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473461275
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
135
|
KUNDAM
|
MP-33-007-024-001/669
(BHAISWAHI)
|
1733007000NRG24230320240476414
|
23/03/2024
|
Kajal bai
|
1733007WL043051
|
Kajal bai
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473461275
|
|
Kajalbai
|
STATE BANK OF INDIA(508548)
|
|
136
|
KUNDAM
|
MP-33-007-024-001/669
(BHAISWAHI)
|
1733007000NRG24230320240476412
|
23/03/2024
|
santlal
|
1733007WL043051
|
santlal
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473461275
|
|
santlal
|
STATE BANK OF INDIA(508548)
|
|
137
|
KUNDAM
|
MP-33-007-024-001/702
(BHAISWAHI)
|
1733007000NRG24230320240476416
|
23/03/2024
|
Durga bai
|
1733007WL043051
|
Durga bai
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473461275
|
|
Durgabai
|
STATE BANK OF INDIA(508548)
|
|
138
|
KUNDAM
|
MP-33-007-024-001/702
(BHAISWAHI)
|
1733007000NRG24230320240476415
|
23/03/2024
|
Mohan Singh
|
1733007WL043051
|
Mohan Singh
|
00415
|
SBIN0007717
|
400
|
400
|
Processed
|
24/04/2024
|
|
473461275
|
|
MohanSingh
|
STATE BANK OF INDIA(508548)
|
|
139
|
KUNDAM
|
MP-33-007-024-001/720
(BHAISWAHI)
|
1733007000NRG24230320240476417
|
23/03/2024
|
Chamri Bai
|
1733007WL043051
|
Chamri Bai
|
00415
|
SBIN0007717
|
600
|
600
|
Processed
|
24/04/2024
|
|
473461275
|
|
ChamriBai
|
STATE BANK OF INDIA(508548)
|
|
140
|
KUNDAM
|
MP-33-007-024-001/731
(BHAISWAHI)
|
1733007000NRG24230320240476418
|
23/03/2024
|
Khiladi Singh
|
1733007WL043051
|
Khiladi Singh
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473461275
|
|
KhiladiSingh
|
STATE BANK OF INDIA(508548)
|
|
141
|
KUNDAM
|
MP-33-007-024-001/752
(BHAISWAHI)
|
1733007000NRG24230320240476419
|
23/03/2024
|
Ajab singh
|
1733007WL043051
|
Ajab singh
|
00415
|
SBIN0007717
|
400
|
400
|
Processed
|
24/04/2024
|
|
473461275
|
|
Ajabsingh
|
STATE BANK OF INDIA(508548)
|
|
142
|
KUNDAM
|
MP-33-007-024-001/763
(BHAISWAHI)
|
1733007000NRG24230320240476420
|
23/03/2024
|
SANDEEP SINGH
|
1733007WL043051
|
SANDEEP SINGH
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473461275
|
|
SANDEEPSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
KUNDAM
|
MP-33-007-024-001/798
(BHAISWAHI)
|
1733007000NRG24230320240476421
|
23/03/2024
|
Sukhadin singh
|
1733007WL043051
|
Sukhadin singh
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473461275
|
|
Sukhadinsingh
|
STATE BANK OF INDIA(508548)
|
|
144
|
KUNDAM
|
MP-33-007-024-001/805
(BHAISWAHI)
|
1733007000NRG24230320240476422
|
23/03/2024
|
Parwati bai
|
1733007WL043051
|
Parwati bai
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473461275
|
|
Parwatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KUNDAM
|
MP-33-007-024-001/808
(BHAISWAHI)
|
1733007000NRG24230320240476424
|
23/03/2024
|
PUNIYA BAI
|
1733007WL043051
|
PUNIYA BAI
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473461275
|
|
PUNIYABAI
|
INDIAN BANK(607105)
|
|
146
|
KUNDAM
|
MP-33-007-024-001/808
(BHAISWAHI)
|
1733007000NRG24230320240476423
|
23/03/2024
|
Sundar
|
1733007WL043051
|
Sundar
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473461275
|
|
Sundar
|
STATE BANK OF INDIA(508548)
|
|
147
|
KUNDAM
|
MP-33-007-024-001/809
(BHAISWAHI)
|
1733007000NRG24230320240476425
|
23/03/2024
|
Meera
|
1733007WL043051
|
Meera
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473461275
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
148
|
KUNDAM
|
MP-33-007-024-001/824
(BHAISWAHI)
|
1733007000NRG24230320240476427
|
23/03/2024
|
Kaushilya bai
|
1733007WL043051
|
Kaushilya bai
|
00415
|
SBIN0007717
|
200
|
200
|
Processed
|
24/04/2024
|
|
473461275
|
|
Kaushilyabai
|
STATE BANK OF INDIA(508548)
|
|
149
|
KUNDAM
|
MP-33-007-024-001/923
(BHAISWAHI)
|
1733007000NRG24230320240476428
|
23/03/2024
|
Ram singh
|
1733007WL043051
|
Ram singh
|
00415
|
SBIN0007717
|
600
|
600
|
Processed
|
24/04/2024
|
|
473461275
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
150
|
KUNDAM
|
MP-33-007-024-001/943
(BHAISWAHI)
|
1733007000NRG24230320240476429
|
23/03/2024
|
Bhura singh
|
1733007WL043051
|
Bhura singh
|
00415
|
SBIN0007717
|
200
|
200
|
Processed
|
24/04/2024
|
|
473461275
|
|
Bhurasingh
|
STATE BANK OF INDIA(508548)
|
|
151
|
KUNDAM
|
MP-33-007-024-001/944
(BHAISWAHI)
|
1733007000NRG24230320240476430
|
23/03/2024
|
Sem bai
|
1733007WL043051
|
Sem bai
|
00415
|
SBIN0007717
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473461275
|
|
Sembai
|
STATE BANK OF INDIA(508548)
|
|
152
|
KUNDAM
|
MP-33-007-024-001/946
(BHAISWAHI)
|
1733007000NRG24230320240476431
|
23/03/2024
|
Mahesh singh
|
1733007WL043051
|
Mahesh singh
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473461275
|
|
Maheshsingh
|
STATE BANK OF INDIA(508548)
|
|
153
|
KUNDAM
|
MP-33-007-024-001/952
(BHAISWAHI)
|
1733007000NRG24230320240476432
|
23/03/2024
|
Som bai
|
1733007WL043051
|
Som bai
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473461275
|
|
Sombai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KUNDAM
|
MP-33-007-024-001/953
(BHAISWAHI)
|
1733007000NRG24230320240476433
|
23/03/2024
|
Dropti Bai
|
1733007WL043051
|
Dropti Bai
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473461275
|
|
DroptiBai
|
STATE BANK OF INDIA(508548)
|
|
155
|
KUNDAM
|
MP-33-007-024-001/956
(BHAISWAHI)
|
1733007000NRG24230320240476434
|
23/03/2024
|
Virendar
|
1733007WL043051
|
Virendar
|
00415
|
SBIN0007717
|
400
|
400
|
Processed
|
24/04/2024
|
|
473461275
|
|
Virendar
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
KUNDAM
|
MP-33-007-024-001/959
(BHAISWAHI)
|
1733007000NRG24230320240476435
|
23/03/2024
|
Basanti
|
1733007WL043051
|
Basanti
|
00415
|
SBIN0007717
|
800
|
800
|
Processed
|
24/04/2024
|
|
473461275
|
|
Basanti
|
STATE BANK OF INDIA(508548)
|
|
157
|
KUNDAM
|
MP-33-007-024-001/962
(BHAISWAHI)
|
1733007000NRG24230320240476436
|
23/03/2024
|
Gudda
|
1733007WL043051
|
Gudda
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473461275
|
|
Gudda
|
STATE BANK OF INDIA(508548)
|
|
158
|
KUNDAM
|
MP-33-007-024-001/979
(BHAISWAHI)
|
1733007000NRG24230320240476437
|
23/03/2024
|
BUDDH SEN URETI
|
1733007WL043051
|
BUDDH SEN URETI
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473461275
|
|
BUDDHSENURETI
|
STATE BANK OF INDIA(508548)
|
|
159
|
KUNDAM
|
MP-33-007-024-001/979
(BHAISWAHI)
|
1733007000NRG24230320240476438
|
23/03/2024
|
kailash singh
|
1733007WL043051
|
kailash singh
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473461275
|
|
kailashsingh
|
STATE BANK OF INDIA(508548)
|
|
160
|
KUNDAM
|
MP-33-007-025-001/101-A
(HARDULIKALA)
|
1733007025NRG24230320240475432
|
23/03/2024
|
KUNVARIYA
|
1733007025WL042972
|
KUNVARIYA
|
00415
|
SBIN0007717
|
900
|
900
|
Processed
|
24/04/2024
|
|
473461275
|
|
KUNVARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KUNDAM
|
MP-33-007-025-001/116
(HARDULIKALA)
|
1733007025NRG24230320240475435
|
23/03/2024
|
Hironda Bai
|
1733007025WL042972
|
Hironda Bai
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473461275
|
|
HirondaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KUNDAM
|
MP-33-007-025-001/116
(HARDULIKALA)
|
1733007025NRG24230320240475434
|
23/03/2024
|
Hironda Bai
|
1733007025WL042972
|
Hironda Bai
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473461275
|
|
HirondaBai
|
STATE BANK OF INDIA(508548)
|
|
163
|
KUNDAM
|
MP-33-007-025-001/116
(HARDULIKALA)
|
1733007025NRG24230320240475433
|
23/03/2024
|
KHAN SINGH DHURWEY
|
1733007025WL042972
|
KHAN SINGH DHURWEY
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473461275
|
|
KHANSINGHDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
164
|
KUNDAM
|
MP-33-007-025-001/195
(HARDULIKALA)
|
1733007025NRG24230320240475436
|
23/03/2024
|
KUSHUM BAI
|
1733007025WL042972
|
KUSHUM BAI
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473461275
|
|
KUSHUMBAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
KUNDAM
|
MP-33-007-025-001/197
(HARDULIKALA)
|
1733007025NRG24230320240475437
|
23/03/2024
|
Vidya Bai
|
1733007025WL042972
|
Vidya Bai
|
00415
|
SBIN0007717
|
720
|
720
|
Processed
|
24/04/2024
|
|
473461275
|
|
VidyaBai
|
STATE BANK OF INDIA(508548)
|
|
166
|
KUNDAM
|
MP-33-007-025-001/200-A
(HARDULIKALA)
|
1733007025NRG24230320240475438
|
23/03/2024
|
Shaym Lal
|
1733007025WL042972
|
Shaym Lal
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473461275
|
|
ShaymLal
|
STATE BANK OF INDIA(508548)
|
|
167
|
KUNDAM
|
MP-33-007-025-001/208
(HARDULIKALA)
|
1733007025NRG24230320240475440
|
23/03/2024
|
TEERAT SINGH
|
1733007025WL042972
|
TEERAT SINGH
|
00415
|
SBIN0007717
|
900
|
900
|
Processed
|
24/04/2024
|
|
473461275
|
|
TEERATSINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
KUNDAM
|
MP-33-007-025-001/208
(HARDULIKALA)
|
1733007025NRG24230320240475439
|
23/03/2024
|
TEERAT SINGH
|
1733007025WL042972
|
TEERAT SINGH
|
00415
|
SBIN0007717
|
900
|
900
|
Processed
|
24/04/2024
|
|
473461275
|
|
TEERATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KUNDAM
|
MP-33-007-025-001/209
(HARDULIKALA)
|
1733007025NRG24230320240475441
|
23/03/2024
|
ganpat singh
|
1733007025WL042972
|
ganpat singh
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473461275
|
|
ganpatsingh
|
STATE BANK OF INDIA(508548)
|
|
170
|
KUNDAM
|
MP-33-007-025-001/210
(HARDULIKALA)
|
1733007025NRG24230320240475442
|
23/03/2024
|
Svarup Singh
|
1733007025WL042972
|
Svarup Singh
|
00415
|
SBIN0007717
|
900
|
900
|
Processed
|
24/04/2024
|
|
473461275
|
|
SvarupSingh
|
INDIAN BANK(607105)
|
|
171
|
KUNDAM
|
MP-33-007-025-001/216
(HARDULIKALA)
|
1733007025NRG24230320240475443
|
23/03/2024
|
Braj Kumar
|
1733007025WL042972
|
Braj Kumar
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473461275
|
|
BrajKumar
|
STATE BANK OF INDIA(508548)
|
|
172
|
KUNDAM
|
MP-33-007-025-001/219
(HARDULIKALA)
|
1733007025NRG24230320240475444
|
23/03/2024
|
Hanmat
|
1733007025WL042972
|
Hanmat
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473461275
|
|
Hanmat
|
STATE BANK OF INDIA(508548)
|
|
173
|
KUNDAM
|
MP-33-007-025-001/225
(HARDULIKALA)
|
1733007025NRG24230320240475445
|
23/03/2024
|
Tara Bai
|
1733007025WL042972
|
Tara Bai
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473461275
|
|
TaraBai
|
STATE BANK OF INDIA(508548)
|
|
174
|
KUNDAM
|
MP-33-007-025-001/226-A
(HARDULIKALA)
|
1733007025NRG24230320240475447
|
23/03/2024
|
LAXMI BAI
|
1733007025WL042972
|
LAXMI BAI
|
00415
|
SBIN0007717
|
720
|
720
|
Processed
|
24/04/2024
|
|
473461275
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
KUNDAM
|
MP-33-007-025-001/227
(HARDULIKALA)
|
1733007025NRG24230320240475448
|
23/03/2024
|
RAMTI BAI
|
1733007025WL042972
|
RAMTI BAI
|
00415
|
SBIN0007717
|
900
|
900
|
Processed
|
24/04/2024
|
|
473461275
|
|
RAMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
KUNDAM
|
MP-33-007-025-001/228
(HARDULIKALA)
|
1733007025NRG24230320240475450
|
23/03/2024
|
Mahesh Singh
|
1733007025WL042972
|
Mahesh Singh
|
00415
|
SBIN0007717
|
720
|
720
|
Processed
|
24/04/2024
|
|
473461275
|
|
MaheshSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KUNDAM
|
MP-33-007-025-001/228
(HARDULIKALA)
|
1733007025NRG24230320240475449
|
23/03/2024
|
Mahesh singh
|
1733007025WL042972
|
Mahesh singh
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473461275
|
|
Maheshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KUNDAM
|
MP-33-007-025-001/229
(HARDULIKALA)
|
1733007025NRG24230320240475451
|
23/03/2024
|
manoj singh
|
1733007025WL042972
|
manoj singh
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473461275
|
|
manojsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KUNDAM
|
MP-33-007-025-001/229
(HARDULIKALA)
|
1733007025NRG24230320240475452
|
23/03/2024
|
SUNITA BAI
|
1733007025WL042972
|
SUNITA BAI
|
00415
|
SBIN0007717
|
900
|
900
|
Processed
|
24/04/2024
|
|
473461275
|
|
SUNITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KUNDAM
|
MP-33-007-025-001/230-A
(HARDULIKALA)
|
1733007025NRG24230320240475453
|
23/03/2024
|
SAKUNTLA BAI
|
1733007025WL042973
|
SAKUNTLA BAI
|
00415
|
SBIN0007717
|
900
|
900
|
Processed
|
24/04/2024
|
|
473461275
|
|
SAKUNTLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KUNDAM
|
MP-33-007-025-001/232
(HARDULIKALA)
|
1733007025NRG24230320240475454
|
23/03/2024
|
Manohar Singh
|
1733007025WL042973
|
Manohar Singh
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473461275
|
|
ManoharSingh
|
STATE BANK OF INDIA(508548)
|
|
182
|
KUNDAM
|
MP-33-007-025-001/234
(HARDULIKALA)
|
1733007025NRG24230320240475455
|
23/03/2024
|
Jahar Singh
|
1733007025WL042973
|
Jahar Singh
|
00415
|
SBIN0007717
|
900
|
900
|
Processed
|
24/04/2024
|
|
473461275
|
|
JaharSingh
|
STATE BANK OF INDIA(508548)
|
|
183
|
KUNDAM
|
MP-33-007-025-001/235
(HARDULIKALA)
|
1733007025NRG24230320240475457
|
23/03/2024
|
Suraj Singh
|
1733007025WL042973
|
Suraj Singh
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473461275
|
|
SurajSingh
|
STATE BANK OF INDIA(508548)
|
|
184
|
KUNDAM
|
MP-33-007-025-001/235
(HARDULIKALA)
|
1733007025NRG24230320240475456
|
23/03/2024
|
Suraj Singh
|
1733007025WL042973
|
Suraj Singh
|
00415
|
SBIN0007717
|
1080
|
1080
|
Rejected
|
24/04/2024
|
|
473461275
|
A/c Blocked or Frozen
|
|
|
|
185
|
KUNDAM
|
MP-33-007-025-001/239
(HARDULIKALA)
|
1733007025NRG24230320240475458
|
23/03/2024
|
Panna Bai
|
1733007025WL042973
|
Panna Bai
|
00415
|
SBIN0007717
|
900
|
900
|
Processed
|
24/04/2024
|
|
473461275
|
|
PannaBai
|
STATE BANK OF INDIA(508548)
|
|
186
|
KUNDAM
|
MP-33-007-025-001/25-A
(HARDULIKALA)
|
1733007025NRG24230320240475459
|
23/03/2024
|
RAJESH SINGH
|
1733007025WL042973
|
RAJESH SINGH
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473461275
|
|
RAJESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
KUNDAM
|
MP-33-007-025-001/27-A
(HARDULIKALA)
|
1733007025NRG24230320240475406
|
23/03/2024
|
Prem Bai
|
1733007025WL042970
|
Prem Bai
|
00415
|
SBIN0007717
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473461275
|
|
PremBai
|
STATE BANK OF INDIA(508548)
|
|
188
|
KUNDAM
|
MP-33-007-025-001/27-B
(HARDULIKALA)
|
1733007025NRG24230320240475407
|
23/03/2024
|
SHAYAM SINGH
|
1733007025WL042970
|
SHAYAM SINGH
|
00415
|
SBIN0007717
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473461275
|
|
SHAYAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
KUNDAM
|
MP-33-007-025-001/383
(HARDULIKALA)
|
1733007025NRG24230320240475460
|
23/03/2024
|
Dhanesvar
|
1733007025WL042973
|
Dhanesvar
|
00415
|
SBIN0007717
|
720
|
720
|
Processed
|
24/04/2024
|
|
473461275
|
|
Dhanesvar
|
STATE BANK OF INDIA(508548)
|
|
190
|
KUNDAM
|
MP-33-007-025-001/39
(HARDULIKALA)
|
1733007025NRG24230320240475461
|
23/03/2024
|
Geeta Bai
|
1733007025WL042973
|
Geeta Bai
|
00415
|
SBIN0007717
|
180
|
180
|
Processed
|
24/04/2024
|
|
473461275
|
|
GeetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
KUNDAM
|
MP-33-007-025-001/41
(HARDULIKALA)
|
1733007025NRG24230320240475464
|
23/03/2024
|
Tivari Singh
|
1733007025WL042973
|
Tivari Singh
|
00415
|
SBIN0007717
|
540
|
540
|
Processed
|
24/04/2024
|
|
473461275
|
|
TivariSingh
|
STATE BANK OF INDIA(508548)
|
|
192
|
KUNDAM
|
MP-33-007-025-001/54
(HARDULIKALA)
|
1733007025NRG24230320240475466
|
23/03/2024
|
Parwati Bai
|
1733007025WL042973
|
Parwati Bai
|
00415
|
SBIN0007717
|
720
|
720
|
Processed
|
24/04/2024
|
|
473461275
|
|
ParwatiBai
|
STATE BANK OF INDIA(508548)
|
|
193
|
KUNDAM
|
MP-33-007-025-001/54
(HARDULIKALA)
|
1733007025NRG24230320240475465
|
23/03/2024
|
parwati bai
|
1733007025WL042973
|
parwati bai
|
00415
|
SBIN0007717
|
360
|
360
|
Processed
|
24/04/2024
|
|
473461275
|
|
parwatibai
|
STATE BANK OF INDIA(508548)
|
|
194
|
KUNDAM
|
MP-33-007-025-001/55
(HARDULIKALA)
|
1733007025NRG24230320240475467
|
23/03/2024
|
Aerti BAi
|
1733007025WL042973
|
Aerti BAi
|
00415
|
SBIN0007717
|
180
|
180
|
Processed
|
24/04/2024
|
|
473461275
|
|
AertiBAi
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
KUNDAM
|
MP-33-007-025-001/55
(HARDULIKALA)
|
1733007025NRG24230320240475468
|
23/03/2024
|
bali singh
|
1733007025WL042973
|
bali singh
|
00415
|
SBIN0007717
|
900
|
900
|
Processed
|
24/04/2024
|
|
473461275
|
|
balisingh
|
STATE BANK OF INDIA(508548)
|
|
196
|
KUNDAM
|
MP-33-007-025-001/56
(HARDULIKALA)
|
1733007025NRG24230320240475470
|
23/03/2024
|
Amisth singh
|
1733007025WL042973
|
Amisth singh
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473461275
|
|
Amisthsingh
|
STATE BANK OF INDIA(508548)
|
|
197
|
KUNDAM
|
MP-33-007-025-001/56
(HARDULIKALA)
|
1733007025NRG24230320240475469
|
23/03/2024
|
Amisth singh
|
1733007025WL042973
|
Amisth singh
|
00415
|
SBIN0007717
|
720
|
720
|
Processed
|
24/04/2024
|
|
473461275
|
|
Amisthsingh
|
STATE BANK OF INDIA(508548)
|
|
198
|
KUNDAM
|
MP-33-007-025-001/57
(HARDULIKALA)
|
1733007025NRG24230320240475471
|
23/03/2024
|
Adhari singh
|
1733007025WL042973
|
Adhari singh
|
00415
|
SBIN0007717
|
360
|
360
|
Processed
|
24/04/2024
|
|
473461275
|
|
Adharisingh
|
STATE BANK OF INDIA(508548)
|
|
199
|
KUNDAM
|
MP-33-007-025-001/58
(HARDULIKALA)
|
1733007025NRG24230320240475472
|
23/03/2024
|
Patiya Bai
|
1733007025WL042973
|
Patiya Bai
|
00415
|
SBIN0007717
|
900
|
900
|
Processed
|
24/04/2024
|
|
473461275
|
|
PatiyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KUNDAM
|
MP-33-007-025-001/69
(HARDULIKALA)
|
1733007025NRG24230320240475409
|
23/03/2024
|
Sukhal Singh
|
1733007025WL042971
|
Sukhal Singh
|
00415
|
SBIN0007717
|
900
|
900
|
Processed
|
24/04/2024
|
|
473461275
|
|
SukhalSingh
|
STATE BANK OF INDIA(508548)
|
|
201
|
KUNDAM
|
MP-33-007-025-001/69-A
(HARDULIKALA)
|
1733007025NRG24230320240475410
|
23/03/2024
|
satvant singh
|
1733007025WL042971
|
satvant singh
|
00415
|
SBIN0007717
|
900
|
900
|
Processed
|
24/04/2024
|
|
473461275
|
|
satvantsingh
|
STATE BANK OF INDIA(508548)
|
|
202
|
KUNDAM
|
MP-33-007-025-001/7
(HARDULIKALA)
|
1733007025NRG24230320240475411
|
23/03/2024
|
BESAKHIYA BAI
|
1733007025WL042971
|
BESAKHIYA BAI
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473461275
|
|
BESAKHIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KUNDAM
|
MP-33-007-025-001/71
(HARDULIKALA)
|
1733007025NRG24230320240475413
|
23/03/2024
|
Darbari Singh
|
1733007025WL042971
|
Darbari Singh
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473461275
|
|
DarbariSingh
|
STATE BANK OF INDIA(508548)
|
|
204
|
KUNDAM
|
MP-33-007-025-001/71
(HARDULIKALA)
|
1733007025NRG24230320240475412
|
23/03/2024
|
Darbari Singh
|
1733007025WL042971
|
Darbari Singh
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473461275
|
|
DarbariSingh
|
STATE BANK OF INDIA(508548)
|
|
205
|
KUNDAM
|
MP-33-007-025-001/72
(HARDULIKALA)
|
1733007025NRG24230320240475414
|
23/03/2024
|
Shahemen
|
1733007025WL042971
|
Shahemen
|
00415
|
SBIN0007717
|
180
|
180
|
Processed
|
24/04/2024
|
|
473461275
|
|
Shahemen
|
STATE BANK OF INDIA(508548)
|
|
206
|
KUNDAM
|
MP-33-007-025-001/76
(HARDULIKALA)
|
1733007025NRG24230320240475416
|
23/03/2024
|
Bhaiya Lal
|
1733007025WL042971
|
Bhaiya Lal
|
00415
|
SBIN0007717
|
900
|
900
|
Processed
|
24/04/2024
|
|
473461275
|
|
BhaiyaLal
|
STATE BANK OF INDIA(508548)
|
|
207
|
KUNDAM
|
MP-33-007-025-001/76
(HARDULIKALA)
|
1733007025NRG24230320240475415
|
23/03/2024
|
Bhaiya Lal
|
1733007025WL042971
|
Bhaiya Lal
|
00415
|
SBIN0007717
|
540
|
540
|
Processed
|
24/04/2024
|
|
473461275
|
|
BhaiyaLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KUNDAM
|
MP-33-007-025-001/76-A
(HARDULIKALA)
|
1733007025NRG24230320240475417
|
23/03/2024
|
Subal Singh
|
1733007025WL042971
|
Subal Singh
|
00415
|
SBIN0007717
|
900
|
900
|
Processed
|
24/04/2024
|
|
473461275
|
|
SubalSingh
|
STATE BANK OF INDIA(508548)
|
|
209
|
KUNDAM
|
MP-33-007-025-001/77
(HARDULIKALA)
|
1733007025NRG24230320240475418
|
23/03/2024
|
BINDU SINGH
|
1733007025WL042971
|
BINDU SINGH
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473461275
|
|
BINDUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
KUNDAM
|
MP-33-007-025-001/77-C
(HARDULIKALA)
|
1733007025NRG24230320240475419
|
23/03/2024
|
JAWAHAR SINGH
|
1733007025WL042971
|
JAWAHAR SINGH
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473461275
|
|
JAWAHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
KUNDAM
|
MP-33-007-025-001/77-C
(HARDULIKALA)
|
1733007025NRG24230320240475420
|
23/03/2024
|
JAWAHAR SINGH UDDEY
|
1733007025WL042971
|
JAWAHAR SINGH UDDEY
|
00415
|
SBIN0007717
|
900
|
900
|
Processed
|
24/04/2024
|
|
473461275
|
|
JAWAHARSINGHUDDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
KUNDAM
|
MP-33-007-025-001/79-A
(HARDULIKALA)
|
1733007025NRG24230320240475422
|
23/03/2024
|
kailash singh
|
1733007025WL042971
|
kailash singh
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473461275
|
|
kailashsingh
|
STATE BANK OF INDIA(508548)
|
|
213
|
KUNDAM
|
MP-33-007-025-001/79-A
(HARDULIKALA)
|
1733007025NRG24230320240475421
|
23/03/2024
|
Kailash singh
|
1733007025WL042971
|
Kailash singh
|
00415
|
SBIN0007717
|
900
|
900
|
Processed
|
24/04/2024
|
|
473461275
|
|
Kailashsingh
|
STATE BANK OF INDIA(508548)
|
|
214
|
KUNDAM
|
MP-33-007-025-001/80
(HARDULIKALA)
|
1733007025NRG24230320240475424
|
23/03/2024
|
Vishnoo Singh
|
1733007025WL042971
|
Vishnoo Singh
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473461275
|
|
VishnooSingh
|
STATE BANK OF INDIA(508548)
|
|
215
|
KUNDAM
|
MP-33-007-025-001/80
(HARDULIKALA)
|
1733007025NRG24230320240475423
|
23/03/2024
|
Vishnoo Singh
|
1733007025WL042971
|
Vishnoo Singh
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473461275
|
|
VishnooSingh
|
STATE BANK OF INDIA(508548)
|
|
216
|
KUNDAM
|
MP-33-007-025-001/81-C
(HARDULIKALA)
|
1733007025NRG24230320240475426
|
23/03/2024
|
DHANNO BAI
|
1733007025WL042971
|
DHANNO BAI
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473461275
|
|
DHANNOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
KUNDAM
|
MP-33-007-025-001/81-C
(HARDULIKALA)
|
1733007025NRG24230320240475425
|
23/03/2024
|
KHELAN SINGH
|
1733007025WL042971
|
KHELAN SINGH
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473461275
|
|
KHELANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
KUNDAM
|
MP-33-007-025-001/81-D
(HARDULIKALA)
|
1733007025NRG24230320240475427
|
23/03/2024
|
chain singh
|
1733007025WL042971
|
chain singh
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473461275
|
|
chainsingh
|
STATE BANK OF INDIA(508548)
|
|
219
|
KUNDAM
|
MP-33-007-025-001/82
(HARDULIKALA)
|
1733007025NRG24230320240475429
|
23/03/2024
|
Vijlo Bai
|
1733007025WL042971
|
Vijlo Bai
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473461275
|
|
VijloBai
|
STATE BANK OF INDIA(508548)
|
|
220
|
KUNDAM
|
MP-33-007-025-001/82-A
(HARDULIKALA)
|
1733007025NRG24230320240475430
|
23/03/2024
|
NARESH SINGH
|
1733007025WL042971
|
NARESH SINGH
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473461275
|
|
NARESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
KUNDAM
|
MP-33-007-025-001/84-A
(HARDULIKALA)
|
1733007025NRG24230320240475431
|
23/03/2024
|
RAMKALI
|
1733007025WL042971
|
RAMKALI
|
00415
|
SBIN0007717
|
900
|
900
|
Processed
|
24/04/2024
|
|
473461275
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
222
|
KUNDAM
|
MP-33-007-025-001/9
(HARDULIKALA)
|
1733007025NRG24230320240475408
|
23/03/2024
|
gopal singh
|
1733007025WL042970
|
gopal singh
|
00415
|
SBIN0007717
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473461275
|
|
gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
223
|
KUNDAM
|
MP-33-007-025-001/9-A
(HARDULIKALA)
|
1733007025NRG24230320240475475
|
23/03/2024
|
RAGHUVEER SINGH
|
1733007025WL042975
|
RAGHUVEER SINGH
|
00415
|
SBIN0007717
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473461275
|
|
RAGHUVEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
KUNDAM
|
MP-33-007-033-003/11
(SEHADRA)
|
1733007000NRG24230320240476477
|
23/03/2024
|
BISRTI BAI MARKAM
|
1733007WL043053
|
BISRTI BAI MARKAM
|
00415
|
SBIN0007717
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473461275
|
|
BISRTIBAIMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
KUNDAM
|
MP-33-007-033-003/110
(SEHADRA)
|
1733007000NRG24230320240476478
|
23/03/2024
|
Shiv kumar
|
1733007WL043053
|
Shiv kumar
|
00415
|
SBIN0007717
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473461275
|
|
Shivkumar
|
STATE BANK OF INDIA(508548)
|
|
226
|
KUNDAM
|
MP-33-007-033-003/117
(SEHADRA)
|
1733007000NRG24230320240476479
|
23/03/2024
|
fhagni bai
|
1733007WL043053
|
fhagni bai
|
00415
|
SBIN0007717
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473461275
|
|
fhagnibai
|
STATE BANK OF INDIA(508548)
|
|
227
|
KUNDAM
|
MP-33-007-033-003/119-A
(SEHADRA)
|
1733007000NRG24230320240476480
|
23/03/2024
|
Phagnu singh
|
1733007WL043053
|
Phagnu singh
|
00415
|
SBIN0007717
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473461275
|
|
Phagnusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
KUNDAM
|
MP-33-007-033-003/130
(SEHADRA)
|
1733007000NRG24230320240476481
|
23/03/2024
|
NAN BAI BARMAN
|
1733007WL043053
|
NAN BAI BARMAN
|
00415
|
SBIN0007717
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473461275
|
|
NANBAIBARMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
KUNDAM
|
MP-33-007-033-003/143-B
(SEHADRA)
|
1733007000NRG24230320240476483
|
23/03/2024
|
OMKAR SINGH VISHWAKARMA
|
1733007WL043053
|
OMKAR SINGH VISHWAKARMA
|
00415
|
SBIN0007717
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473461275
|
|
OMKARSINGHVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
230
|
KUNDAM
|
MP-33-007-033-003/143-B
(SEHADRA)
|
1733007000NRG24230320240476482
|
23/03/2024
|
OMKAR SINGH VISHWAKARMA
|
1733007WL043053
|
OMKAR SINGH VISHWAKARMA
|
00415
|
SBIN0007717
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473461275
|
|
OMKARSINGHVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
231
|
KUNDAM
|
MP-33-007-033-003/164-A
(SEHADRA)
|
1733007000NRG24230320240476484
|
23/03/2024
|
Vishal singh
|
1733007WL043053
|
Vishal singh
|
00415
|
SBIN0007717
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473461275
|
|
Vishalsingh
|
STATE BANK OF INDIA(508548)
|
|
232
|
KUNDAM
|
MP-33-007-033-003/164-C
(SEHADRA)
|
1733007000NRG24230320240476486
|
23/03/2024
|
puniya bai
|
1733007WL043053
|
puniya bai
|
00415
|
SBIN0007717
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473461275
|
|
puniyabai
|
STATE BANK OF INDIA(508548)
|
|
233
|
KUNDAM
|
MP-33-007-033-003/179
(SEHADRA)
|
1733007000NRG24230320240476487
|
23/03/2024
|
Veeran singh
|
1733007WL043053
|
Veeran singh
|
00415
|
SBIN0007717
|
820
|
820
|
Processed
|
24/04/2024
|
|
473461275
|
|
Veeransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
KUNDAM
|
MP-33-007-033-003/180
(SEHADRA)
|
1733007000NRG24230320240476488
|
23/03/2024
|
Mangloo singh
|
1733007WL043053
|
Mangloo singh
|
00415
|
SBIN0007717
|
820
|
820
|
Processed
|
24/04/2024
|
|
473461275
|
|
Mangloosingh
|
STATE BANK OF INDIA(508548)
|
|
235
|
KUNDAM
|
MP-33-007-033-003/182
(SEHADRA)
|
1733007000NRG24230320240476489
|
23/03/2024
|
Sumela bai
|
1733007WL043053
|
Sumela bai
|
00415
|
SBIN0007717
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473461275
|
|
Sumelabai
|
STATE BANK OF INDIA(508548)
|
|
236
|
KUNDAM
|
MP-33-007-033-003/182-A
(SEHADRA)
|
1733007000NRG24230320240476490
|
23/03/2024
|
Bhoora singh
|
1733007WL043053
|
Bhoora singh
|
00415
|
SBIN0007717
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473461275
|
|
Bhoorasingh
|
STATE BANK OF INDIA(508548)
|
|
237
|
KUNDAM
|
MP-33-007-033-003/19
(SEHADRA)
|
1733007000NRG24230320240476491
|
23/03/2024
|
Shankar singh dhumketi
|
1733007WL043053
|
Shankar singh dhumketi
|
00415
|
SBIN0007717
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473461275
|
|
Shankarsinghdhumketi
|
STATE BANK OF INDIA(508548)
|
|
238
|
KUNDAM
|
MP-33-007-033-003/199
(SEHADRA)
|
1733007000NRG24230320240476493
|
23/03/2024
|
Fool bai
|
1733007WL043053
|
Fool bai
|
00415
|
SBIN0007717
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473461275
|
|
Foolbai
|
STATE BANK OF INDIA(508548)
|
|
239
|
KUNDAM
|
MP-33-007-033-003/20
(SEHADRA)
|
1733007000NRG24230320240476494
|
23/03/2024
|
Bitto Bai Warkade
|
1733007WL043053
|
Bitto Bai Warkade
|
00415
|
SBIN0007717
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473461275
|
|
BittoBaiWarkade
|
STATE BANK OF INDIA(508548)
|
|
240
|
KUNDAM
|
MP-33-007-033-003/200
(SEHADRA)
|
1733007000NRG24230320240476495
|
23/03/2024
|
RAJIYA MARKO
|
1733007WL043053
|
RAJIYA MARKO
|
00415
|
SBIN0007717
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473461275
|
|
RAJIYAMARKO
|
STATE BANK OF INDIA(508548)
|
|
241
|
KUNDAM
|
MP-33-007-033-003/209-A
(SEHADRA)
|
1733007000NRG24230320240476496
|
23/03/2024
|
Prem Bai Kunjam
|
1733007WL043053
|
Prem Bai Kunjam
|
00415
|
SBIN0007717
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473461275
|
|
PremBaiKunjam
|
STATE BANK OF INDIA(508548)
|
|
242
|
KUNDAM
|
MP-33-007-033-003/211
(SEHADRA)
|
1733007000NRG24230320240476497
|
23/03/2024
|
Sundar singh
|
1733007WL043053
|
Sundar singh
|
00415
|
SBIN0007717
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473461275
|
|
Sundarsingh
|
STATE BANK OF INDIA(508548)
|
|
243
|
KUNDAM
|
MP-33-007-033-003/226
(SEHADRA)
|
1733007000NRG24230320240476498
|
23/03/2024
|
Kumhar Lal
|
1733007WL043053
|
Kumhar Lal
|
00415
|
SBIN0007717
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473461275
|
|
KumharLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
KUNDAM
|
MP-33-007-033-003/239
(SEHADRA)
|
1733007000NRG24230320240476499
|
23/03/2024
|
Visaratee bai
|
1733007WL043053
|
Visaratee bai
|
00415
|
SBIN0007717
|
615
|
615
|
Processed
|
24/04/2024
|
|
473461275
|
|
Visarateebai
|
STATE BANK OF INDIA(508548)
|
|
245
|
KUNDAM
|
MP-33-007-033-003/241-A
(SEHADRA)
|
1733007000NRG24230320240476501
|
23/03/2024
|
BUDANIYA BAI
|
1733007WL043053
|
BUDANIYA BAI
|
00415
|
SBIN0007717
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473461275
|
|
BUDANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
246
|
KUNDAM
|
MP-33-007-033-003/256
(SEHADRA)
|
1733007000NRG24230320240476502
|
23/03/2024
|
pamvati bai kunjam
|
1733007WL043053
|
pamvati bai kunjam
|
00415
|
SBIN0007717
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473461275
|
|
pamvatibaikunjam
|
STATE BANK OF INDIA(508548)
|
|
247
|
KUNDAM
|
MP-33-007-033-003/256-A
(SEHADRA)
|
1733007000NRG24230320240476503
|
23/03/2024
|
Chaitu singh
|
1733007WL043053
|
Chaitu singh
|
00415
|
SBIN0007717
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473461275
|
|
Chaitusingh
|
STATE BANK OF INDIA(508548)
|
|
248
|
KUNDAM
|
MP-33-007-033-003/295
(SEHADRA)
|
1733007000NRG24230320240476505
|
23/03/2024
|
kalso bai
|
1733007WL043053
|
kalso bai
|
00415
|
SBIN0007717
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473461275
|
|
kalsobai
|
STATE BANK OF INDIA(508548)
|
|
249
|
KUNDAM
|
MP-33-007-033-003/295
(SEHADRA)
|
1733007000NRG24230320240476504
|
23/03/2024
|
Teerath singh
|
1733007WL043053
|
Teerath singh
|
00415
|
SBIN0007717
|
820
|
820
|
Processed
|
24/04/2024
|
|
473461275
|
|
Teerathsingh
|
STATE BANK OF INDIA(508548)
|
|
250
|
KUNDAM
|
MP-33-007-033-003/302
(SEHADRA)
|
1733007000NRG24230320240476506
|
23/03/2024
|
VEERAN SINGH
|
1733007WL043053
|
VEERAN SINGH
|
00415
|
SBIN0007717
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473461275
|
|
VEERANSINGH
|
INDIAN BANK(607105)
|
|
251
|
KUNDAM
|
MP-33-007-033-003/31
(SEHADRA)
|
1733007000NRG24230320240476507
|
23/03/2024
|
Suneel lal
|
1733007WL043053
|
Suneel lal
|
00415
|
SBIN0007717
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473461275
|
|
Suneellal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
KUNDAM
|
MP-33-007-033-003/32-A
(SEHADRA)
|
1733007000NRG24230320240476508
|
23/03/2024
|
DEVVATI BAI
|
1733007WL043053
|
DEVVATI BAI
|
00415
|
SBIN0007717
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473461275
|
|
DEVVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
KUNDAM
|
MP-33-007-033-003/334
(SEHADRA)
|
1733007000NRG24230320240476509
|
23/03/2024
|
Balveer singh
|
1733007WL043053
|
Balveer singh
|
00415
|
SBIN0007717
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473461275
|
|
Balveersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
KUNDAM
|
MP-33-007-033-003/338-A
(SEHADRA)
|
1733007000NRG24230320240476510
|
23/03/2024
|
Lammu Singh
|
1733007WL043053
|
Lammu Singh
|
00415
|
SBIN0007717
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473461275
|
|
LammuSingh
|
STATE BANK OF INDIA(508548)
|
|
255
|
KUNDAM
|
MP-33-007-033-003/339
(SEHADRA)
|
1733007000NRG24230320240476512
|
23/03/2024
|
om bai kunjam
|
1733007WL043053
|
om bai kunjam
|
00415
|
SBIN0007717
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473461275
|
|
ombaikunjam
|
STATE BANK OF INDIA(508548)
|
|
256
|
KUNDAM
|
MP-33-007-033-003/340
(SEHADRA)
|
1733007000NRG24230320240476513
|
23/03/2024
|
Jugraj singh
|
1733007WL043053
|
Jugraj singh
|
00415
|
SBIN0007717
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473461275
|
|
Jugrajsingh
|
STATE BANK OF INDIA(508548)
|
|
257
|
KUNDAM
|
MP-33-007-033-003/343
(SEHADRA)
|
1733007000NRG24230320240476514
|
23/03/2024
|
Parwati bai kunjam
|
1733007WL043053
|
Parwati bai kunjam
|
00415
|
SBIN0007717
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473461275
|
|
Parwatibaikunjam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
KUNDAM
|
MP-33-007-033-003/344
(SEHADRA)
|
1733007000NRG24230320240476515
|
23/03/2024
|
GangaRam singh
|
1733007WL043053
|
GangaRam singh
|
00415
|
SBIN0007717
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473461275
|
|
GangaRamsingh
|
STATE BANK OF INDIA(508548)
|
|
259
|
KUNDAM
|
MP-33-007-033-003/359
(SEHADRA)
|
1733007000NRG24230320240476516
|
23/03/2024
|
Narbadiya bai
|
1733007WL043053
|
Narbadiya bai
|
00415
|
SBIN0007717
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473461275
|
|
Narbadiyabai
|
STATE BANK OF INDIA(508548)
|
|
260
|
KUNDAM
|
MP-33-007-033-003/365
(SEHADRA)
|
1733007000NRG24230320240476517
|
23/03/2024
|
Rajoo msingh
|
1733007WL043053
|
Rajoo msingh
|
00415
|
SBIN0007717
|
820
|
820
|
Processed
|
24/04/2024
|
|
473461275
|
|
Rajoomsingh
|
STATE BANK OF INDIA(508548)
|
|
261
|
KUNDAM
|
MP-33-007-033-003/379
(SEHADRA)
|
1733007000NRG24230320240476518
|
23/03/2024
|
SUMARTA BAI PENDRO
|
1733007WL043053
|
SUMARTA BAI PENDRO
|
00415
|
SBIN0007717
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473461275
|
|
SUMARTABAIPENDRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
KUNDAM
|
MP-33-007-033-003/389
(SEHADRA)
|
1733007000NRG24230320240476519
|
23/03/2024
|
Chaitoo singh
|
1733007WL043053
|
Chaitoo singh
|
00415
|
SBIN0007717
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473461275
|
|
Chaitoosingh
|
STATE BANK OF INDIA(508548)
|
|
263
|
KUNDAM
|
MP-33-007-033-003/389
(SEHADRA)
|
1733007000NRG24230320240476520
|
23/03/2024
|
Ganshi Bai
|
1733007WL043053
|
Ganshi Bai
|
00415
|
SBIN0007717
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473461275
|
|
GanshiBai
|
STATE BANK OF INDIA(508548)
|
|
264
|
KUNDAM
|
MP-33-007-033-003/391
(SEHADRA)
|
1733007000NRG24230320240476521
|
23/03/2024
|
Gokal singh
|
1733007WL043053
|
Gokal singh
|
00415
|
SBIN0007717
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473461275
|
|
Gokalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
KUNDAM
|
MP-33-007-033-003/392
(SEHADRA)
|
1733007000NRG24230320240476522
|
23/03/2024
|
AshaRam singh
|
1733007WL043053
|
AshaRam singh
|
00415
|
SBIN0007717
|
820
|
820
|
Processed
|
24/04/2024
|
|
473461275
|
|
AshaRamsingh
|
STATE BANK OF INDIA(508548)
|
|
266
|
KUNDAM
|
MP-33-007-033-003/400
(SEHADRA)
|
1733007000NRG24230320240476523
|
23/03/2024
|
Pyare singh
|
1733007WL043053
|
Pyare singh
|
00415
|
SBIN0007717
|
820
|
820
|
Processed
|
24/04/2024
|
|
473461275
|
|
Pyaresingh
|
STATE BANK OF INDIA(508548)
|
|
267
|
KUNDAM
|
MP-33-007-033-003/400
(SEHADRA)
|
1733007000NRG24230320240476524
|
23/03/2024
|
sumrata bai
|
1733007WL043053
|
sumrata bai
|
00415
|
SBIN0007717
|
615
|
615
|
Processed
|
24/04/2024
|
|
473461275
|
|
sumratabai
|
STATE BANK OF INDIA(508548)
|
|
268
|
KUNDAM
|
MP-33-007-033-003/423
(SEHADRA)
|
1733007000NRG24230320240476525
|
23/03/2024
|
VISHANU SINGH
|
1733007WL043053
|
VISHANU SINGH
|
00415
|
SBIN0007717
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473461275
|
|
VISHANUSINGH
|
STATE BANK OF INDIA(508548)
|
|
269
|
KUNDAM
|
MP-33-007-033-003/427
(SEHADRA)
|
1733007000NRG24230320240476526
|
23/03/2024
|
kamla bai
|
1733007WL043053
|
kamla bai
|
00415
|
SBIN0007717
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473461275
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
270
|
KUNDAM
|
MP-33-007-033-003/432
(SEHADRA)
|
1733007000NRG24230320240476527
|
23/03/2024
|
Maiku singh
|
1733007WL043053
|
Maiku singh
|
00415
|
SBIN0007717
|
820
|
820
|
Processed
|
24/04/2024
|
|
473461275
|
|
Maikusingh
|
STATE BANK OF INDIA(508548)
|
|
271
|
KUNDAM
|
MP-33-007-033-003/444
(SEHADRA)
|
1733007000NRG24230320240476529
|
23/03/2024
|
Panchoo singh
|
1733007WL043053
|
Panchoo singh
|
00415
|
SBIN0007717
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473461275
|
|
Panchoosingh
|
STATE BANK OF INDIA(508548)
|
|
272
|
KUNDAM
|
MP-33-007-033-003/445
(SEHADRA)
|
1733007000NRG24230320240476530
|
23/03/2024
|
mamta bai barman
|
1733007WL043053
|
mamta bai barman
|
00415
|
SBIN0007717
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473461275
|
|
mamtabaibarman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
KUNDAM
|
MP-33-007-033-003/48
(SEHADRA)
|
1733007000NRG24230320240476531
|
23/03/2024
|
Ram lal
|
1733007WL043053
|
Ram lal
|
00415
|
SBIN0007717
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473461275
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
274
|
KUNDAM
|
MP-33-007-033-003/498
(SEHADRA)
|
1733007000NRG24230320240476532
|
23/03/2024
|
LAMMI BAI WARKADE
|
1733007WL043053
|
LAMMI BAI WARKADE
|
00415
|
SBIN0007717
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473461275
|
|
LAMMIBAIWARKADE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
275
|
KUNDAM
|
MP-33-007-033-003/50-A
(SEHADRA)
|
1733007000NRG24230320240476533
|
23/03/2024
|
sammo bai
|
1733007WL043053
|
sammo bai
|
00415
|
SBIN0007717
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473461275
|
|
sammobai
|
STATE BANK OF INDIA(508548)
|
|
276
|
KUNDAM
|
MP-33-007-033-003/501
(SEHADRA)
|
1733007000NRG24230320240476534
|
23/03/2024
|
MAKAU SINGH
|
1733007WL043053
|
MAKAU SINGH
|
00415
|
SBIN0007717
|
205
|
205
|
Processed
|
24/04/2024
|
|
473461275
|
|
MAKAUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
KUNDAM
|
MP-33-007-033-003/62
(SEHADRA)
|
1733007000NRG24230320240476535
|
23/03/2024
|
Roop lal
|
1733007WL043053
|
Roop lal
|
00415
|
SBIN0007717
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473461275
|
|
Rooplal
|
STATE BANK OF INDIA(508548)
|
|
278
|
KUNDAM
|
MP-33-007-033-003/63
(SEHADRA)
|
1733007000NRG24230320240476536
|
23/03/2024
|
BHangi singh
|
1733007WL043053
|
BHangi singh
|
00415
|
SBIN0007717
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473461275
|
|
BHangisingh
|
STATE BANK OF INDIA(508548)
|
|
279
|
KUNDAM
|
MP-33-007-033-003/63-A
(SEHADRA)
|
1733007000NRG24230320240476537
|
23/03/2024
|
Sukanti Bai
|
1733007WL043053
|
Sukanti Bai
|
00415
|
SBIN0007717
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473461275
|
|
SukantiBai
|
STATE BANK OF INDIA(508548)
|
|
280
|
KUNDAM
|
MP-33-007-033-003/83-A
(SEHADRA)
|
1733007000NRG24230320240476538
|
23/03/2024
|
LALI BAI BARMAN
|
1733007WL043053
|
LALI BAI BARMAN
|
00415
|
SBIN0007717
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473461275
|
|
LALIBAIBARMAN
|
STATE BANK OF INDIA(508548)
|
|
281
|
KUNDAM
|
MP-33-007-033-003/84
(SEHADRA)
|
1733007000NRG24230320240476539
|
23/03/2024
|
NARESH LAL
|
1733007WL043053
|
NARESH LAL
|
00415
|
SBIN0007717
|
205
|
205
|
Processed
|
24/04/2024
|
|
473461275
|
|
NARESHLAL
|
STATE BANK OF INDIA(508548)
|
|
282
|
KUNDAM
|
MP-33-007-033-003/85
(SEHADRA)
|
1733007000NRG24230320240476542
|
23/03/2024
|
CHAMRA SINGH WARKADE
|
1733007WL043053
|
CHAMRA SINGH WARKADE
|
00415
|
SBIN0007717
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473461275
|
|
CHAMRASINGHWARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
KUNDAM
|
MP-33-007-033-003/85
(SEHADRA)
|
1733007000NRG24230320240476541
|
23/03/2024
|
Lotan singh
|
1733007WL043053
|
Lotan singh
|
00415
|
SBIN0007717
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473461275
|
|
Lotansingh
|
STATE BANK OF INDIA(508548)
|
|
284
|
KUNDAM
|
MP-33-007-033-003/87
(SEHADRA)
|
1733007000NRG24230320240476543
|
23/03/2024
|
radha bai
|
1733007WL043053
|
radha bai
|
00415
|
SBIN0007717
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473461275
|
|
radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161260
|
161260
|
|
|
|
|
|
|
|
|
285
|
KUNDAM
|
MP-33-007-008-002/44-B
(KALYANPUR)
|
1733007000NRG24230320240476560
|
23/03/2024
|
vinod patel
|
1733007WL043054
|
vinod patel
|
00415
|
SBIN0010824
|
880
|
880
|
Processed
|
24/04/2024
|
|
473461275
|
|
vinodpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
286
|
KUNDAM
|
MP-33-007-007-001/70
(KHUKKHAM)
|
1733007007NRG24230320240475140
|
23/03/2024
|
LAMIYA BAI
|
1733007007WL042950
|
LAMIYA BAI
|
00415
|
SBIN0013648
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461275
|
|
LAMIYABAI
|
STATE BANK OF INDIA(508548)
|
|
287
|
KUNDAM
|
MP-33-007-007-001/71-B
(KHUKKHAM)
|
1733007007NRG24230320240475141
|
23/03/2024
|
VIDHYA BAI
|
1733007007WL042950
|
VIDHYA BAI
|
00415
|
SBIN0013648
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473461275
|
|
VIDHYABAI
|
STATE BANK OF INDIA(508548)
|
|
288
|
KUNDAM
|
MP-33-007-013-002/105
(KASTARA)
|
1733007013NRG24230320240475571
|
23/03/2024
|
BHUPENDRA SINGH WARKADE
|
1733007013WL042990
|
BHUPENDRA SINGH WARKADE
|
00415
|
SBIN0013648
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473461275
|
|
BHUPENDRASINGHWARKADE
|
STATE BANK OF INDIA(508548)
|
|
289
|
KUNDAM
|
MP-33-007-013-002/121
(KASTARA)
|
1733007013NRG24230320240475574
|
23/03/2024
|
ASHOK
|
1733007013WL042990
|
ASHOK
|
00415
|
SBIN0013648
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473461275
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
KUNDAM
|
MP-33-007-023-002/133
(BILTUKRI)
|
1733007000NRG24230320240476445
|
23/03/2024
|
usha bai
|
1733007WL043052
|
usha bai
|
00415
|
SBIN0013648
|
600
|
600
|
Processed
|
24/04/2024
|
|
473461275
|
|
ushabai
|
STATE BANK OF INDIA(508548)
|
|
291
|
KUNDAM
|
MP-33-007-025-001/225
(HARDULIKALA)
|
1733007025NRG24230320240475446
|
23/03/2024
|
SANGEETA BAI
|
1733007025WL042972
|
SANGEETA BAI
|
00415
|
SBIN0013648
|
900
|
900
|
Processed
|
24/04/2024
|
|
473461275
|
|
SANGEETABAI
|
STATE BANK OF INDIA(508548)
|
|
292
|
KUNDAM
|
MP-33-007-044-003/41
(SANJARI)
|
1733007000NRG24230320240476576
|
23/03/2024
|
CHUNTI BAI MARAVI
|
1733007WL043055
|
CHUNTI BAI MARAVI
|
00415
|
SBIN0013648
|
660
|
660
|
Processed
|
24/04/2024
|
|
473461275
|
|
CHUNTIBAIMARAVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
293
|
KUNDAM
|
MP-33-007-044-003/48-A
(SANJARI)
|
1733007000NRG24230320240476579
|
23/03/2024
|
Mahanti bai
|
1733007WL043055
|
Mahanti bai
|
00415
|
SBIN0013648
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473461275
|
|
Mahantibai
|
STATE BANK OF INDIA(508548)
|
|
294
|
KUNDAM
|
MP-33-007-056-001/176-A
(BAGHRAJI)
|
1733007056NRG24230320240475151
|
23/03/2024
|
radha
|
1733007056WL042951
|
radha
|
00415
|
SBIN0013648
|
442
|
442
|
Processed
|
24/04/2024
|
|
473461275
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8711
|
8711
|
|
|
|
|
|
|
|
|
295
|
KUNDAM
|
MP-33-007-025-001/81-D
(HARDULIKALA)
|
1733007025NRG24230320240475428
|
23/03/2024
|
SAMMAL BAI
|
1733007025WL042971
|
SAMMAL BAI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473461275
|
|
SAMMALBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
KUNDAM
|
MP-33-007-033-003/338-C
(SEHADRA)
|
1733007000NRG24230320240476511
|
23/03/2024
|
Anto Bai Saiyam
|
1733007WL043053
|
Anto Bai Saiyam
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473461275
|
|
AntoBaiSaiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2105
|
2105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283768
|
283768
|
|
|
|
|
|
|
|