|
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-33-007-057-001/229
(PIPARIYA)
|
1733007000NRG24050120240309669
|
05/01/2024
|
Balkaran
|
1733007WL032717
|
Balkaran
|
00014
|
ALLA0210843
|
221
|
221
|
Processed
|
13/03/2024
|
|
686426468
|
|
Balkaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KUNDAM
|
MP-33-007-057-001/241
(PIPARIYA)
|
1733007000NRG24050120240309670
|
05/01/2024
|
Daniram
|
1733007WL032717
|
Daniram
|
00014
|
ALLA0210843
|
442
|
442
|
Processed
|
13/03/2024
|
|
686426468
|
|
Daniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KUNDAM
|
MP-33-007-057-001/241
(PIPARIYA)
|
1733007000NRG24050120240309671
|
05/01/2024
|
Daniram
|
1733007WL032717
|
Daniram
|
00014
|
ALLA0210843
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686426468
|
|
Daniram
|
INDIAN BANK(607105)
|
|
4
|
KUNDAM
|
MP-33-007-057-001/96
(PIPARIYA)
|
1733007000NRG24050120240309707
|
05/01/2024
|
PAN BAI
|
1733007WL032717
|
PAN BAI
|
00014
|
ALLA0210843
|
221
|
221
|
Processed
|
13/03/2024
|
|
686426468
|
|
PANBAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
5
|
KUNDAM
|
MP-33-007-004-003/-68-A
(BIJAPURI)
|
1733007000NRG24050120240310024
|
05/01/2024
|
Nirmla bai
|
1733007WL032747
|
Nirmla bai
|
00048
|
BKID0009404
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
686426468
|
|
Nirmlabai
|
BANK OF INDIA(508505)
|
|
6
|
KUNDAM
|
MP-33-007-004-003/111
(BIJAPURI)
|
1733007000NRG24050120240310025
|
05/01/2024
|
BHAGT SINGH
|
1733007WL032747
|
BHAGT SINGH
|
00048
|
BKID0009404
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
686426468
|
|
BHAGTSINGH
|
BANK OF INDIA(508505)
|
|
7
|
KUNDAM
|
MP-33-007-004-003/111-B
(BIJAPURI)
|
1733007000NRG24050120240310026
|
05/01/2024
|
BIHARI SINGH
|
1733007WL032747
|
BIHARI SINGH
|
00048
|
BKID0009404
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
686426468
|
|
BIHARISINGH
|
BANK OF INDIA(508505)
|
|
8
|
KUNDAM
|
MP-33-007-004-003/111-B
(BIJAPURI)
|
1733007000NRG24050120240310027
|
05/01/2024
|
CHOTI BAI
|
1733007WL032747
|
CHOTI BAI
|
00048
|
BKID0009404
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
686426468
|
|
CHOTIBAI
|
BANK OF INDIA(508505)
|
|
9
|
KUNDAM
|
MP-33-007-004-003/174
(BIJAPURI)
|
1733007000NRG24050120240310028
|
05/01/2024
|
Chameli
|
1733007WL032747
|
Chameli
|
00048
|
BKID0009404
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686426468
|
|
Chameli
|
INDUSIND BANK(607189)
|
|
10
|
KUNDAM
|
MP-33-007-004-003/175
(BIJAPURI)
|
1733007000NRG24050120240310029
|
05/01/2024
|
RADHA BAI
|
1733007WL032747
|
RADHA BAI
|
00048
|
BKID0009404
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
686426468
|
|
RADHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KUNDAM
|
MP-33-007-004-003/24-B
(BIJAPURI)
|
1733007000NRG24050120240310030
|
05/01/2024
|
DUMARI
|
1733007WL032747
|
DUMARI
|
00048
|
BKID0009404
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686426468
|
|
DUMARI
|
BANK OF INDIA(508505)
|
|
12
|
KUNDAM
|
MP-33-007-004-003/24-B
(BIJAPURI)
|
1733007000NRG24050120240310031
|
05/01/2024
|
GITA BAI
|
1733007WL032747
|
GITA BAI
|
00048
|
BKID0009404
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686426468
|
|
GITABAI
|
BANK OF INDIA(508505)
|
|
13
|
KUNDAM
|
MP-33-007-004-003/31
(BIJAPURI)
|
1733007000NRG24050120240310032
|
05/01/2024
|
Badree lal
|
1733007WL032747
|
Badree lal
|
00048
|
BKID0009404
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
686426468
|
|
Badreelal
|
BANK OF INDIA(508505)
|
|
14
|
KUNDAM
|
MP-33-007-004-003/31
(BIJAPURI)
|
1733007000NRG24050120240310033
|
05/01/2024
|
Badree lal
|
1733007WL032747
|
Badree lal
|
00048
|
BKID0009404
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
686426468
|
|
Badreelal
|
INDUSIND BANK(607189)
|
|
15
|
KUNDAM
|
MP-33-007-004-003/54
(BIJAPURI)
|
1733007000NRG24050120240310035
|
05/01/2024
|
Amasiiya bai
|
1733007WL032747
|
Amasiiya bai
|
00048
|
BKID0009404
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
686426468
|
|
Amasiiyabai
|
BANK OF INDIA(508505)
|
|
16
|
KUNDAM
|
MP-33-007-004-003/54
(BIJAPURI)
|
1733007000NRG24050120240310034
|
05/01/2024
|
Amasiya bai
|
1733007WL032747
|
Amasiya bai
|
00048
|
BKID0009404
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
686426468
|
|
Amasiyabai
|
BANK OF INDIA(508505)
|
|
17
|
KUNDAM
|
MP-33-007-004-003/57
(BIJAPURI)
|
1733007000NRG24050120240310036
|
05/01/2024
|
devi singh
|
1733007WL032747
|
devi singh
|
00048
|
BKID0009404
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686426468
|
|
devisingh
|
BANK OF INDIA(508505)
|
|
18
|
KUNDAM
|
MP-33-007-004-003/570
(BIJAPURI)
|
1733007000NRG24050120240310037
|
05/01/2024
|
RAM CHARAN
|
1733007WL032747
|
RAM CHARAN
|
00048
|
BKID0009404
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
686426468
|
|
RAMCHARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KUNDAM
|
MP-33-007-004-003/6
(BIJAPURI)
|
1733007000NRG24050120240310038
|
05/01/2024
|
VIDYA
|
1733007WL032747
|
VIDYA
|
00048
|
BKID0009404
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
686426468
|
|
VIDYA
|
BANK OF INDIA(508505)
|
|
20
|
KUNDAM
|
MP-33-007-004-003/64
(BIJAPURI)
|
1733007000NRG24050120240310039
|
05/01/2024
|
Vijay singh
|
1733007WL032747
|
Vijay singh
|
00048
|
BKID0009404
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
686426468
|
|
Vijaysingh
|
BANK OF INDIA(508505)
|
|
21
|
KUNDAM
|
MP-33-007-004-003/67-B
(BIJAPURI)
|
1733007000NRG24050120240310040
|
05/01/2024
|
Raj Kumar
|
1733007WL032747
|
Raj Kumar
|
00048
|
BKID0009404
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
686426468
|
|
RajKumar
|
BANK OF INDIA(508505)
|
|
22
|
KUNDAM
|
MP-33-007-004-003/7
(BIJAPURI)
|
1733007000NRG24050120240310041
|
05/01/2024
|
Prem bai
|
1733007WL032747
|
Prem bai
|
00048
|
BKID0009404
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
686426468
|
|
Prembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KUNDAM
|
MP-33-007-004-003/87
(BIJAPURI)
|
1733007000NRG24050120240310042
|
05/01/2024
|
Lammo singh
|
1733007WL032747
|
Lammo singh
|
00048
|
BKID0009404
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
686426468
|
|
Lammosingh
|
BANK OF INDIA(508505)
|
|
24
|
KUNDAM
|
MP-33-007-004-003/98
(BIJAPURI)
|
1733007000NRG24050120240310043
|
05/01/2024
|
SITA BAI
|
1733007WL032747
|
SITA BAI
|
00048
|
BKID0009404
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
686426468
|
|
SITABAI
|
BANK OF INDIA(508505)
|
|
25
|
KUNDAM
|
MP-33-007-039-001/101
(TILSANI)
|
1733007000NRG24050120240309600
|
05/01/2024
|
sevkali bai
|
1733007WL032716
|
sevkali bai
|
00048
|
BKID0009404
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686426468
|
|
sevkalibai
|
BANK OF INDIA(508505)
|
|
26
|
KUNDAM
|
MP-33-007-039-001/109-A
(TILSANI)
|
1733007000NRG24050120240309602
|
05/01/2024
|
prahlad singh
|
1733007WL032716
|
prahlad singh
|
00048
|
BKID0009404
|
442
|
442
|
Processed
|
13/03/2024
|
|
686426468
|
|
prahladsingh
|
BANK OF INDIA(508505)
|
|
27
|
KUNDAM
|
MP-33-007-039-001/12
(TILSANI)
|
1733007000NRG24050120240309606
|
05/01/2024
|
magaliya bai
|
1733007WL032716
|
magaliya bai
|
00048
|
BKID0009404
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686426468
|
|
magaliyabai
|
BANK OF INDIA(508505)
|
|
28
|
KUNDAM
|
MP-33-007-039-001/143-A
(TILSANI)
|
1733007000NRG24050120240309610
|
05/01/2024
|
Santi bai
|
1733007WL032716
|
Santi bai
|
00048
|
BKID0009404
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686426468
|
|
Santibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KUNDAM
|
MP-33-007-039-001/143-A
(TILSANI)
|
1733007000NRG24050120240309609
|
05/01/2024
|
Santi bai
|
1733007WL032716
|
Santi bai
|
00048
|
BKID0009404
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686426468
|
|
Santibai
|
BANK OF INDIA(508505)
|
|
30
|
KUNDAM
|
MP-33-007-039-001/164
(TILSANI)
|
1733007000NRG24050120240309612
|
05/01/2024
|
ito bai
|
1733007WL032716
|
ito bai
|
00048
|
BKID0009404
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686426468
|
|
itobai
|
BANK OF INDIA(508505)
|
|
31
|
KUNDAM
|
MP-33-007-039-001/2
(TILSANI)
|
1733007000NRG24050120240309614
|
05/01/2024
|
kusam bai
|
1733007WL032716
|
kusam bai
|
00048
|
BKID0009404
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686426468
|
|
kusambai
|
BANK OF INDIA(508505)
|
|
32
|
KUNDAM
|
MP-33-007-039-001/26
(TILSANI)
|
1733007000NRG24050120240309615
|
05/01/2024
|
sukha ram
|
1733007WL032716
|
sukha ram
|
00048
|
BKID0009404
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686426468
|
|
sukharam
|
BANK OF INDIA(508505)
|
|
33
|
KUNDAM
|
MP-33-007-039-001/29
(TILSANI)
|
1733007000NRG24050120240309618
|
05/01/2024
|
bakhatiya bai
|
1733007WL032716
|
bakhatiya bai
|
00048
|
BKID0009404
|
884
|
884
|
Processed
|
13/03/2024
|
|
686426468
|
|
bakhatiyabai
|
BANK OF INDIA(508505)
|
|
34
|
KUNDAM
|
MP-33-007-039-001/41-A
(TILSANI)
|
1733007000NRG24050120240309621
|
05/01/2024
|
Kamla bai
|
1733007WL032716
|
Kamla bai
|
00048
|
BKID0009404
|
442
|
442
|
Processed
|
13/03/2024
|
|
686426468
|
|
Kamlabai
|
BANK OF INDIA(508505)
|
|
35
|
KUNDAM
|
MP-33-007-039-001/50
(TILSANI)
|
1733007000NRG24050120240309622
|
05/01/2024
|
kusam bai
|
1733007WL032716
|
kusam bai
|
00048
|
BKID0009404
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686426468
|
|
kusambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KUNDAM
|
MP-33-007-039-001/53
(TILSANI)
|
1733007000NRG24050120240309623
|
05/01/2024
|
nema bai
|
1733007WL032716
|
nema bai
|
00048
|
BKID0009404
|
663
|
663
|
Processed
|
13/03/2024
|
|
686426468
|
|
nemabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KUNDAM
|
MP-33-007-039-001/55
(TILSANI)
|
1733007000NRG24050120240309624
|
05/01/2024
|
Antee bai
|
1733007WL032716
|
Antee bai
|
00048
|
BKID0009404
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686426468
|
|
Anteebai
|
BANK OF INDIA(508505)
|
|
38
|
KUNDAM
|
MP-33-007-039-001/63
(TILSANI)
|
1733007000NRG24050120240309625
|
05/01/2024
|
devki bai
|
1733007WL032716
|
devki bai
|
00048
|
BKID0009404
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686426468
|
|
devkibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KUNDAM
|
MP-33-007-039-001/66
(TILSANI)
|
1733007000NRG24050120240309627
|
05/01/2024
|
Kusam bai
|
1733007WL032716
|
Kusam bai
|
00048
|
BKID0009404
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686426468
|
|
Kusambai
|
INDUSIND BANK(607189)
|
|
40
|
KUNDAM
|
MP-33-007-039-001/7
(TILSANI)
|
1733007000NRG24050120240309630
|
05/01/2024
|
parvati
|
1733007WL032716
|
parvati
|
00048
|
BKID0009404
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686426468
|
|
parvati
|
BANK OF INDIA(508505)
|
|
41
|
KUNDAM
|
MP-33-007-039-001/70
(TILSANI)
|
1733007000NRG24050120240309631
|
05/01/2024
|
Omkar singh
|
1733007WL032716
|
Omkar singh
|
00048
|
BKID0009404
|
884
|
884
|
Processed
|
13/03/2024
|
|
686426468
|
|
Omkarsingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUNDAM
|
MP-33-007-039-001/79
(TILSANI)
|
1733007000NRG24050120240309633
|
05/01/2024
|
Denesh singh
|
1733007WL032716
|
Denesh singh
|
00048
|
BKID0009404
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686426468
|
|
Deneshsingh
|
BANK OF INDIA(508505)
|
|
43
|
KUNDAM
|
MP-33-007-039-001/82
(TILSANI)
|
1733007000NRG24050120240309634
|
05/01/2024
|
puniya bai
|
1733007WL032716
|
puniya bai
|
00048
|
BKID0009404
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686426468
|
|
puniyabai
|
BANK OF INDIA(508505)
|
|
44
|
KUNDAM
|
MP-33-007-039-001/89
(TILSANI)
|
1733007000NRG24050120240309638
|
05/01/2024
|
Rajendra Singh
|
1733007WL032716
|
Rajendra Singh
|
00048
|
BKID0009404
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686426468
|
|
RajendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58855
|
58855
|
|
|
|
|
|
|
|
|
45
|
KUNDAM
|
MP-33-007-010-001/106
(DEVRIKALA)
|
1733007000NRG24050120240309999
|
05/01/2024
|
ARJUN SINGH
|
1733007WL032735
|
ARJUN SINGH
|
00089
|
CBIN0284258
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
686426468
|
|
ARJUNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KUNDAM
|
MP-33-007-010-001/128
(DEVRIKALA)
|
1733007000NRG24050120240309917
|
05/01/2024
|
SANTOSHI BAI
|
1733007WL032728
|
SANTOSHI BAI
|
00089
|
CBIN0284258
|
720
|
720
|
Processed
|
13/03/2024
|
|
686426468
|
|
SANTOSHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KUNDAM
|
MP-33-007-010-001/147
(DEVRIKALA)
|
1733007000NRG24050120240309920
|
05/01/2024
|
USHA
|
1733007WL032728
|
USHA
|
00089
|
CBIN0284258
|
180
|
180
|
Processed
|
13/03/2024
|
|
686426468
|
|
USHA
|
INDIAN BANK(607105)
|
|
48
|
KUNDAM
|
MP-33-007-010-001/194-A
(DEVRIKALA)
|
1733007000NRG24050120240309921
|
05/01/2024
|
PUNIYA BAI
|
1733007WL032728
|
PUNIYA BAI
|
00089
|
CBIN0284258
|
720
|
720
|
Processed
|
13/03/2024
|
|
686426468
|
|
PUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KUNDAM
|
MP-33-007-010-001/201-A
(DEVRIKALA)
|
1733007000NRG24050120240309923
|
05/01/2024
|
DWARKA PRASAD
|
1733007WL032728
|
DWARKA PRASAD
|
00089
|
CBIN0284258
|
720
|
720
|
Processed
|
13/03/2024
|
|
686426468
|
|
DWARKAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KUNDAM
|
MP-33-007-010-001/204
(DEVRIKALA)
|
1733007000NRG24050120240309924
|
05/01/2024
|
Lamiya bai
|
1733007WL032728
|
Lamiya bai
|
00089
|
CBIN0284258
|
900
|
900
|
Processed
|
13/03/2024
|
|
686426468
|
|
Lamiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KUNDAM
|
MP-33-007-010-001/215
(DEVRIKALA)
|
1733007000NRG24050120240309925
|
05/01/2024
|
SUSHMA BAI
|
1733007WL032728
|
SUSHMA BAI
|
00089
|
CBIN0284258
|
720
|
720
|
Processed
|
13/03/2024
|
|
686426468
|
|
SUSHMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KUNDAM
|
MP-33-007-010-001/227
(DEVRIKALA)
|
1733007000NRG24050120240309928
|
05/01/2024
|
aasma bai
|
1733007WL032728
|
aasma bai
|
00089
|
CBIN0284258
|
540
|
540
|
Processed
|
13/03/2024
|
|
686426468
|
|
aasmabai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KUNDAM
|
MP-33-007-010-001/237
(DEVRIKALA)
|
1733007000NRG24050120240309930
|
05/01/2024
|
BAZJO BAI
|
1733007WL032728
|
BAZJO BAI
|
00089
|
CBIN0284258
|
900
|
900
|
Processed
|
13/03/2024
|
|
686426468
|
|
BAZJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KUNDAM
|
MP-33-007-010-001/275
(DEVRIKALA)
|
1733007000NRG24050120240309934
|
05/01/2024
|
MUNNI BAI
|
1733007WL032728
|
MUNNI BAI
|
00089
|
CBIN0284258
|
180
|
180
|
Processed
|
13/03/2024
|
|
686426468
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KUNDAM
|
MP-33-007-010-001/284
(DEVRIKALA)
|
1733007000NRG24050120240309935
|
05/01/2024
|
Seeta bai
|
1733007WL032728
|
Seeta bai
|
00089
|
CBIN0284258
|
720
|
720
|
Processed
|
13/03/2024
|
|
686426468
|
|
Seetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KUNDAM
|
MP-33-007-010-001/322
(DEVRIKALA)
|
1733007000NRG24050120240309939
|
05/01/2024
|
ETTO BAI
|
1733007WL032728
|
ETTO BAI
|
00089
|
CBIN0284258
|
720
|
720
|
Processed
|
13/03/2024
|
|
686426468
|
|
ETTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KUNDAM
|
MP-33-007-010-001/334
(DEVRIKALA)
|
1733007000NRG24050120240309940
|
05/01/2024
|
GAORA BAI
|
1733007WL032728
|
GAORA BAI
|
00089
|
CBIN0284258
|
540
|
540
|
Processed
|
13/03/2024
|
|
686426468
|
|
GAORABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KUNDAM
|
MP-33-007-010-001/335-B
(DEVRIKALA)
|
1733007000NRG24050120240309942
|
05/01/2024
|
BHAGVATI BAI
|
1733007WL032728
|
BHAGVATI BAI
|
00089
|
CBIN0284258
|
180
|
180
|
Processed
|
13/03/2024
|
|
686426468
|
|
BHAGVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KUNDAM
|
MP-33-007-010-001/345
(DEVRIKALA)
|
1733007000NRG24050120240309943
|
05/01/2024
|
NEEMA BAI
|
1733007WL032728
|
NEEMA BAI
|
00089
|
CBIN0284258
|
360
|
360
|
Processed
|
13/03/2024
|
|
686426468
|
|
NEEMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KUNDAM
|
MP-33-007-039-001/82-A
(TILSANI)
|
1733007000NRG24050120240309635
|
05/01/2024
|
Dheeraj singh
|
1733007WL032716
|
Dheeraj singh
|
00089
|
CBIN0284258
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
686426468
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
KUNDAM
|
MP-33-007-047-001/1953
(KUNDAM)
|
1733007000NRG24050120240309815
|
05/01/2024
|
MAYA BAI
|
1733007WL032723
|
MAYA BAI
|
00089
|
CBIN0284258
|
360
|
360
|
Processed
|
13/03/2024
|
|
686426468
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KUNDAM
|
MP-33-007-047-001/2000
(KUNDAM)
|
1733007000NRG24050120240309820
|
05/01/2024
|
SUBHADRA KUSHWAHA
|
1733007WL032723
|
SUBHADRA KUSHWAHA
|
00089
|
CBIN0284258
|
360
|
360
|
Processed
|
13/03/2024
|
|
686426468
|
|
SUBHADRAKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KUNDAM
|
MP-33-007-047-001/2058
(KUNDAM)
|
1733007000NRG24050120240309823
|
05/01/2024
|
PREM BAI
|
1733007WL032723
|
PREM BAI
|
00089
|
CBIN0284258
|
360
|
360
|
Processed
|
13/03/2024
|
|
686426468
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KUNDAM
|
MP-33-007-047-001/600
(KUNDAM)
|
1733007000NRG24050120240309826
|
05/01/2024
|
DEEPAK KUMAR CHAKRAWATI
|
1733007WL032723
|
DEEPAK KUMAR CHAKRAWATI
|
00089
|
CBIN0284258
|
540
|
540
|
Processed
|
13/03/2024
|
|
686426468
|
|
DEEPAKKUMARCHAKRAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KUNDAM
|
MP-33-007-047-001/681
(KUNDAM)
|
1733007000NRG24050120240309829
|
05/01/2024
|
POOJA YADAV
|
1733007WL032723
|
POOJA YADAV
|
00089
|
CBIN0284258
|
360
|
360
|
Processed
|
13/03/2024
|
|
686426468
|
|
POOJAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KUNDAM
|
MP-33-007-047-001/695
(KUNDAM)
|
1733007000NRG24050120240309833
|
05/01/2024
|
GIRJA BAI
|
1733007WL032723
|
GIRJA BAI
|
00089
|
CBIN0284258
|
360
|
360
|
Processed
|
13/03/2024
|
|
686426468
|
|
GIRJABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KUNDAM
|
MP-33-007-047-001/755-B
(KUNDAM)
|
1733007000NRG24050120240309837
|
05/01/2024
|
DURGA PRASHAD
|
1733007WL032723
|
DURGA PRASHAD
|
00089
|
CBIN0284258
|
360
|
360
|
Processed
|
13/03/2024
|
|
686426468
|
|
DURGAPRASHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KUNDAM
|
MP-33-007-047-001/819
(KUNDAM)
|
1733007000NRG24050120240309839
|
05/01/2024
|
DEEPAK
|
1733007WL032723
|
DEEPAK
|
00089
|
CBIN0284258
|
180
|
180
|
Processed
|
13/03/2024
|
|
686426468
|
|
DEEPAK
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KUNDAM
|
MP-33-007-047-001/832
(KUNDAM)
|
1733007000NRG24050120240309841
|
05/01/2024
|
KHUSHBU KUSHWAHA
|
1733007WL032723
|
KHUSHBU KUSHWAHA
|
00089
|
CBIN0284258
|
540
|
540
|
Processed
|
13/03/2024
|
|
686426468
|
|
KHUSHBUKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KUNDAM
|
MP-33-007-050-002/109-C
(GHUGRA)
|
1733007000NRG24050120240310056
|
05/01/2024
|
Bahadur
|
1733007WL032749
|
Bahadur
|
00089
|
CBIN0284258
|
100
|
100
|
Processed
|
13/03/2024
|
|
686426468
|
|
Bahadur
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUNDAM
|
MP-33-007-050-002/67-A
(GHUGRA)
|
1733007000NRG24050120240310057
|
05/01/2024
|
Lallu
|
1733007WL032749
|
Lallu
|
00089
|
CBIN0284258
|
100
|
100
|
Processed
|
13/03/2024
|
|
686426468
|
|
Lallu
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KUNDAM
|
MP-33-007-068-003/97
(JAITPURI (KU.))
|
1733007068NRG24050120240309716
|
05/01/2024
|
SUNIL KUMAR
|
1733007068WL032718
|
SUNIL KUMAR
|
00089
|
CBIN0284258
|
840
|
840
|
Processed
|
13/03/2024
|
|
686426468
|
|
SUNILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15132
|
15132
|
|
|
|
|
|
|
|
|
73
|
KUNDAM
|
MP-33-007-057-001/1
(PIPARIYA)
|
1733007000NRG24050120240309639
|
05/01/2024
|
URMILA BAI
|
1733007WL032717
|
URMILA BAI
|
00176
|
IDIB000B540
|
884
|
884
|
Processed
|
13/03/2024
|
|
686426468
|
|
URMILABAI
|
INDIAN BANK(607105)
|
|
74
|
KUNDAM
|
MP-33-007-057-001/11
(PIPARIYA)
|
1733007000NRG24050120240309640
|
05/01/2024
|
maya
|
1733007WL032717
|
maya
|
00176
|
IDIB000B540
|
442
|
442
|
Processed
|
13/03/2024
|
|
686426468
|
|
maya
|
INDIAN BANK(607105)
|
|
75
|
KUNDAM
|
MP-33-007-057-001/116
(PIPARIYA)
|
1733007000NRG24050120240309641
|
05/01/2024
|
bhopla
|
1733007WL032717
|
bhopla
|
00176
|
IDIB000B540
|
221
|
221
|
Processed
|
13/03/2024
|
|
686426468
|
|
bhopla
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KUNDAM
|
MP-33-007-057-001/116
(PIPARIYA)
|
1733007000NRG24050120240309642
|
05/01/2024
|
sona
|
1733007WL032717
|
sona
|
00176
|
IDIB000B540
|
442
|
442
|
Processed
|
13/03/2024
|
|
686426468
|
|
sona
|
INDIAN BANK(607105)
|
|
77
|
KUNDAM
|
MP-33-007-057-001/125
(PIPARIYA)
|
1733007000NRG24050120240309643
|
05/01/2024
|
mutkai
|
1733007WL032717
|
mutkai
|
00176
|
IDIB000B540
|
442
|
442
|
Processed
|
13/03/2024
|
|
686426468
|
|
mutkai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KUNDAM
|
MP-33-007-057-001/140
(PIPARIYA)
|
1733007000NRG24050120240309644
|
05/01/2024
|
Vimla Bai
|
1733007WL032717
|
Vimla Bai
|
00176
|
IDIB000B540
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686426468
|
|
VimlaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KUNDAM
|
MP-33-007-057-001/142
(PIPARIYA)
|
1733007000NRG24050120240309645
|
05/01/2024
|
Prembati
|
1733007WL032717
|
Prembati
|
00176
|
IDIB000B540
|
221
|
221
|
Processed
|
13/03/2024
|
|
686426468
|
|
Prembati
|
INDIAN BANK(607105)
|
|
80
|
KUNDAM
|
MP-33-007-057-001/143
(PIPARIYA)
|
1733007000NRG24050120240309646
|
05/01/2024
|
Sombatee
|
1733007WL032717
|
Sombatee
|
00176
|
IDIB000B540
|
221
|
221
|
Processed
|
13/03/2024
|
|
686426468
|
|
Sombatee
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUNDAM
|
MP-33-007-057-001/145
(PIPARIYA)
|
1733007000NRG24050120240309647
|
05/01/2024
|
Niklesh
|
1733007WL032717
|
Niklesh
|
00176
|
IDIB000B540
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686426468
|
|
Niklesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KUNDAM
|
MP-33-007-057-001/148
(PIPARIYA)
|
1733007000NRG24050120240309649
|
05/01/2024
|
CHIPRU
|
1733007WL032717
|
CHIPRU
|
00176
|
IDIB000B540
|
221
|
221
|
Processed
|
13/03/2024
|
|
686426468
|
|
CHIPRU
|
INDIAN BANK(607105)
|
|
83
|
KUNDAM
|
MP-33-007-057-001/148
(PIPARIYA)
|
1733007000NRG24050120240309648
|
05/01/2024
|
Guggo Bai
|
1733007WL032717
|
Guggo Bai
|
00176
|
IDIB000B540
|
884
|
884
|
Processed
|
13/03/2024
|
|
686426468
|
|
GuggoBai
|
INDIAN BANK(607105)
|
|
84
|
KUNDAM
|
MP-33-007-057-001/149
(PIPARIYA)
|
1733007000NRG24050120240309650
|
05/01/2024
|
rannu
|
1733007WL032717
|
rannu
|
00176
|
IDIB000B540
|
221
|
221
|
Processed
|
13/03/2024
|
|
686426468
|
|
rannu
|
INDIAN BANK(607105)
|
|
85
|
KUNDAM
|
MP-33-007-057-001/154
(PIPARIYA)
|
1733007000NRG24050120240309651
|
05/01/2024
|
Rajkumari
|
1733007WL032717
|
Rajkumari
|
00176
|
IDIB000B540
|
221
|
221
|
Processed
|
13/03/2024
|
|
686426468
|
|
Rajkumari
|
INDIAN BANK(607105)
|
|
86
|
KUNDAM
|
MP-33-007-057-001/158
(PIPARIYA)
|
1733007000NRG24050120240309652
|
05/01/2024
|
Aasha bai
|
1733007WL032717
|
Aasha bai
|
00176
|
IDIB000B540
|
442
|
442
|
Processed
|
13/03/2024
|
|
686426468
|
|
Aashabai
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KUNDAM
|
MP-33-007-057-001/162
(PIPARIYA)
|
1733007000NRG24050120240309653
|
05/01/2024
|
Gumta Bai
|
1733007WL032717
|
Gumta Bai
|
00176
|
IDIB000B540
|
221
|
221
|
Processed
|
13/03/2024
|
|
686426468
|
|
GumtaBai
|
INDIAN BANK(607105)
|
|
88
|
KUNDAM
|
MP-33-007-057-001/163
(PIPARIYA)
|
1733007000NRG24050120240309654
|
05/01/2024
|
Puniya Bai
|
1733007WL032717
|
Puniya Bai
|
00176
|
IDIB000B540
|
221
|
221
|
Processed
|
13/03/2024
|
|
686426468
|
|
PuniyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KUNDAM
|
MP-33-007-057-001/164
(PIPARIYA)
|
1733007000NRG24050120240309656
|
05/01/2024
|
GEETA BAI
|
1733007WL032717
|
GEETA BAI
|
00176
|
IDIB000B540
|
442
|
442
|
Processed
|
13/03/2024
|
|
686426468
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUNDAM
|
MP-33-007-057-001/164
(PIPARIYA)
|
1733007000NRG24050120240309655
|
05/01/2024
|
ramprasad
|
1733007WL032717
|
ramprasad
|
00176
|
IDIB000B540
|
442
|
442
|
Processed
|
13/03/2024
|
|
686426468
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KUNDAM
|
MP-33-007-057-001/167
(PIPARIYA)
|
1733007000NRG24050120240309657
|
05/01/2024
|
kasturi bai
|
1733007WL032717
|
kasturi bai
|
00176
|
IDIB000B540
|
221
|
221
|
Processed
|
13/03/2024
|
|
686426468
|
|
kasturibai
|
INDIAN BANK(607105)
|
|
92
|
KUNDAM
|
MP-33-007-057-001/172
(PIPARIYA)
|
1733007000NRG24050120240309659
|
05/01/2024
|
Bandana lodhi
|
1733007WL032717
|
Bandana lodhi
|
00176
|
IDIB000B540
|
442
|
442
|
Processed
|
13/03/2024
|
|
686426468
|
|
Bandanalodhi
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUNDAM
|
MP-33-007-057-001/172
(PIPARIYA)
|
1733007000NRG24050120240309658
|
05/01/2024
|
Mango Bai
|
1733007WL032717
|
Mango Bai
|
00176
|
IDIB000B540
|
442
|
442
|
Processed
|
13/03/2024
|
|
686426468
|
|
MangoBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KUNDAM
|
MP-33-007-057-001/178
(PIPARIYA)
|
1733007000NRG24050120240309660
|
05/01/2024
|
jhaggo bai
|
1733007WL032717
|
jhaggo bai
|
00176
|
IDIB000B540
|
442
|
442
|
Processed
|
13/03/2024
|
|
686426468
|
|
jhaggobai
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KUNDAM
|
MP-33-007-057-001/178
(PIPARIYA)
|
1733007000NRG24050120240309661
|
05/01/2024
|
Ratnesh
|
1733007WL032717
|
Ratnesh
|
00176
|
IDIB000B540
|
442
|
442
|
Processed
|
13/03/2024
|
|
686426468
|
|
Ratnesh
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUNDAM
|
MP-33-007-057-001/179
(PIPARIYA)
|
1733007000NRG24050120240309662
|
05/01/2024
|
Lila Bai
|
1733007WL032717
|
Lila Bai
|
00176
|
IDIB000B540
|
221
|
221
|
Processed
|
13/03/2024
|
|
686426468
|
|
LilaBai
|
INDIAN BANK(607105)
|
|
97
|
KUNDAM
|
MP-33-007-057-001/182
(PIPARIYA)
|
1733007000NRG24050120240309663
|
05/01/2024
|
Beti Bai
|
1733007WL032717
|
Beti Bai
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
13/03/2024
|
|
686426468
|
|
BetiBai
|
INDIAN BANK(607105)
|
|
98
|
KUNDAM
|
MP-33-007-057-001/186
(PIPARIYA)
|
1733007000NRG24050120240309664
|
05/01/2024
|
suresh
|
1733007WL032717
|
suresh
|
00176
|
IDIB000B540
|
221
|
221
|
Processed
|
13/03/2024
|
|
686426468
|
|
suresh
|
INDIAN BANK(607105)
|
|
99
|
KUNDAM
|
MP-33-007-057-001/190
(PIPARIYA)
|
1733007000NRG24050120240309665
|
05/01/2024
|
Sone Lal
|
1733007WL032717
|
Sone Lal
|
00176
|
IDIB000B540
|
442
|
442
|
Processed
|
13/03/2024
|
|
686426468
|
|
SoneLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KUNDAM
|
MP-33-007-057-001/205
(PIPARIYA)
|
1733007000NRG24050120240309666
|
05/01/2024
|
Naththu Singh
|
1733007WL032717
|
Naththu Singh
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
13/03/2024
|
|
686426468
|
|
NaththuSingh
|
INDIAN BANK(607105)
|
|
101
|
KUNDAM
|
MP-33-007-057-001/218
(PIPARIYA)
|
1733007000NRG24050120240309668
|
05/01/2024
|
Anita Bai
|
1733007WL032717
|
Anita Bai
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
13/03/2024
|
|
686426468
|
|
AnitaBai
|
INDIAN BANK(607105)
|
|
102
|
KUNDAM
|
MP-33-007-057-001/218
(PIPARIYA)
|
1733007000NRG24050120240309667
|
05/01/2024
|
uday kumar
|
1733007WL032717
|
uday kumar
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
13/03/2024
|
|
686426468
|
|
udaykumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KUNDAM
|
MP-33-007-057-001/256
(PIPARIYA)
|
1733007000NRG24050120240309672
|
05/01/2024
|
Radha bai
|
1733007WL032717
|
Radha bai
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
13/03/2024
|
|
686426468
|
|
Radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KUNDAM
|
MP-33-007-057-001/27
(PIPARIYA)
|
1733007000NRG24050120240309673
|
05/01/2024
|
Omkar
|
1733007WL032717
|
Omkar
|
00176
|
IDIB000B540
|
442
|
442
|
Processed
|
13/03/2024
|
|
686426468
|
|
Omkar
|
INDIAN BANK(607105)
|
|
105
|
KUNDAM
|
MP-33-007-057-001/27
(PIPARIYA)
|
1733007000NRG24050120240309675
|
05/01/2024
|
Omkar
|
1733007WL032717
|
Omkar
|
00176
|
IDIB000B540
|
442
|
442
|
Processed
|
13/03/2024
|
|
686426468
|
|
Omkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KUNDAM
|
MP-33-007-057-001/27
(PIPARIYA)
|
1733007000NRG24050120240309674
|
05/01/2024
|
pyari bai
|
1733007WL032717
|
pyari bai
|
00176
|
IDIB000B540
|
221
|
221
|
Processed
|
13/03/2024
|
|
686426468
|
|
pyaribai
|
INDIAN BANK(607105)
|
|
107
|
KUNDAM
|
MP-33-007-057-001/273
(PIPARIYA)
|
1733007000NRG24050120240309677
|
05/01/2024
|
Kamla bai
|
1733007WL032717
|
Kamla bai
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
13/03/2024
|
|
686426468
|
|
Kamlabai
|
INDIAN BANK(607105)
|
|
108
|
KUNDAM
|
MP-33-007-057-001/273
(PIPARIYA)
|
1733007000NRG24050120240309676
|
05/01/2024
|
Sandesh
|
1733007WL032717
|
Sandesh
|
00176
|
IDIB000B540
|
221
|
221
|
Processed
|
13/03/2024
|
|
686426468
|
|
Sandesh
|
INDIAN BANK(607105)
|
|
109
|
KUNDAM
|
MP-33-007-057-001/275
(PIPARIYA)
|
1733007000NRG24050120240309679
|
05/01/2024
|
TILLO BAI
|
1733007WL032717
|
TILLO BAI
|
00176
|
IDIB000B540
|
221
|
221
|
Processed
|
13/03/2024
|
|
686426468
|
|
TILLOBAI
|
INDIAN BANK(607105)
|
|
110
|
KUNDAM
|
MP-33-007-057-001/279
(PIPARIYA)
|
1733007000NRG24050120240309680
|
05/01/2024
|
Santu
|
1733007WL032717
|
Santu
|
00176
|
IDIB000B540
|
442
|
442
|
Processed
|
13/03/2024
|
|
686426468
|
|
Santu
|
STATE BANK OF INDIA(508548)
|
|
111
|
KUNDAM
|
MP-33-007-057-001/279
(PIPARIYA)
|
1733007000NRG24050120240309681
|
05/01/2024
|
Santu
|
1733007WL032717
|
Santu
|
00176
|
IDIB000B540
|
221
|
221
|
Processed
|
13/03/2024
|
|
686426468
|
|
Santu
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KUNDAM
|
MP-33-007-057-001/283
(PIPARIYA)
|
1733007000NRG24050120240309682
|
05/01/2024
|
KAMMI BAI
|
1733007WL032717
|
KAMMI BAI
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
13/03/2024
|
|
686426468
|
|
KAMMIBAI
|
INDIAN BANK(607105)
|
|
113
|
KUNDAM
|
MP-33-007-057-001/285
(PIPARIYA)
|
1733007000NRG24050120240309683
|
05/01/2024
|
REKHA BAI
|
1733007WL032717
|
REKHA BAI
|
00176
|
IDIB000B540
|
442
|
442
|
Processed
|
13/03/2024
|
|
686426468
|
|
REKHABAI
|
INDIAN BANK(607105)
|
|
114
|
KUNDAM
|
MP-33-007-057-001/286
(PIPARIYA)
|
1733007000NRG24050120240309684
|
05/01/2024
|
uma bai
|
1733007WL032717
|
uma bai
|
00176
|
IDIB000B540
|
884
|
884
|
Processed
|
13/03/2024
|
|
686426468
|
|
umabai
|
INDIAN BANK(607105)
|
|
115
|
KUNDAM
|
MP-33-007-057-001/291
(PIPARIYA)
|
1733007000NRG24050120240309685
|
05/01/2024
|
Sandhya
|
1733007WL032717
|
Sandhya
|
00176
|
IDIB000B540
|
221
|
221
|
Processed
|
13/03/2024
|
|
686426468
|
|
Sandhya
|
INDIAN BANK(607105)
|
|
116
|
KUNDAM
|
MP-33-007-057-001/293
(PIPARIYA)
|
1733007000NRG24050120240309686
|
05/01/2024
|
Anmol
|
1733007WL032717
|
Anmol
|
00176
|
IDIB000B540
|
442
|
442
|
Processed
|
13/03/2024
|
|
686426468
|
|
Anmol
|
STATE BANK OF INDIA(508548)
|
|
117
|
KUNDAM
|
MP-33-007-057-001/294
(PIPARIYA)
|
1733007000NRG24050120240309687
|
05/01/2024
|
ajay
|
1733007WL032717
|
ajay
|
00176
|
IDIB000B540
|
442
|
442
|
Processed
|
13/03/2024
|
|
686426468
|
|
ajay
|
INDIAN BANK(607105)
|
|
118
|
KUNDAM
|
MP-33-007-057-001/31
(PIPARIYA)
|
1733007000NRG24050120240309688
|
05/01/2024
|
Manjo Bai
|
1733007WL032717
|
Manjo Bai
|
00176
|
IDIB000B540
|
442
|
442
|
Processed
|
13/03/2024
|
|
686426468
|
|
ManjoBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KUNDAM
|
MP-33-007-057-001/34
(PIPARIYA)
|
1733007000NRG24050120240309690
|
05/01/2024
|
GOMTI BAI
|
1733007WL032717
|
GOMTI BAI
|
00176
|
IDIB000B540
|
442
|
442
|
Processed
|
13/03/2024
|
|
686426468
|
|
GOMTIBAI
|
INDIAN BANK(607105)
|
|
120
|
KUNDAM
|
MP-33-007-057-001/34
(PIPARIYA)
|
1733007000NRG24050120240309689
|
05/01/2024
|
UDRAS
|
1733007WL032717
|
UDRAS
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
13/03/2024
|
|
686426468
|
|
UDRAS
|
INDIAN BANK(607105)
|
|
121
|
KUNDAM
|
MP-33-007-057-001/36-B
(PIPARIYA)
|
1733007000NRG24050120240309691
|
05/01/2024
|
Shashi Bai
|
1733007WL032717
|
Shashi Bai
|
00176
|
IDIB000B540
|
221
|
221
|
Processed
|
13/03/2024
|
|
686426468
|
|
ShashiBai
|
INDIAN BANK(607105)
|
|
122
|
KUNDAM
|
MP-33-007-057-001/38
(PIPARIYA)
|
1733007000NRG24050120240309693
|
05/01/2024
|
Babeeta Bai
|
1733007WL032717
|
Babeeta Bai
|
00176
|
IDIB000B540
|
442
|
442
|
Processed
|
13/03/2024
|
|
686426468
|
|
BabeetaBai
|
INDIAN BANK(607105)
|
|
123
|
KUNDAM
|
MP-33-007-057-001/38
(PIPARIYA)
|
1733007000NRG24050120240309692
|
05/01/2024
|
rajmani
|
1733007WL032717
|
rajmani
|
00176
|
IDIB000B540
|
221
|
221
|
Processed
|
13/03/2024
|
|
686426468
|
|
rajmani
|
INDIAN BANK(607105)
|
|
124
|
KUNDAM
|
MP-33-007-057-001/39
(PIPARIYA)
|
1733007000NRG24050120240309694
|
05/01/2024
|
Bhuri
|
1733007WL032717
|
Bhuri
|
00176
|
IDIB000B540
|
442
|
442
|
Processed
|
13/03/2024
|
|
686426468
|
|
Bhuri
|
INDIAN BANK(607105)
|
|
125
|
KUNDAM
|
MP-33-007-057-001/55
(PIPARIYA)
|
1733007000NRG24050120240309695
|
05/01/2024
|
Gudda
|
1733007WL032717
|
Gudda
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686426468
|
|
Gudda
|
INDIAN BANK(607105)
|
|
126
|
KUNDAM
|
MP-33-007-057-001/55
(PIPARIYA)
|
1733007000NRG24050120240309696
|
05/01/2024
|
Nandani
|
1733007WL032717
|
Nandani
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
13/03/2024
|
|
686426468
|
|
Nandani
|
INDIAN BANK(607105)
|
|
127
|
KUNDAM
|
MP-33-007-057-001/62
(PIPARIYA)
|
1733007000NRG24050120240309697
|
05/01/2024
|
sanjay
|
1733007WL032717
|
sanjay
|
00176
|
IDIB000B540
|
884
|
884
|
Processed
|
13/03/2024
|
|
686426468
|
|
sanjay
|
INDIAN BANK(607105)
|
|
128
|
KUNDAM
|
MP-33-007-057-001/63
(PIPARIYA)
|
1733007000NRG24050120240309698
|
05/01/2024
|
Gullo
|
1733007WL032717
|
Gullo
|
00176
|
IDIB000B540
|
442
|
442
|
Processed
|
13/03/2024
|
|
686426468
|
|
Gullo
|
INDIAN BANK(607105)
|
|
129
|
KUNDAM
|
MP-33-007-057-001/66
(PIPARIYA)
|
1733007000NRG24050120240309699
|
05/01/2024
|
Chote Lal
|
1733007WL032717
|
Chote Lal
|
00176
|
IDIB000B540
|
442
|
442
|
Processed
|
13/03/2024
|
|
686426468
|
|
ChoteLal
|
INDIAN BANK(607105)
|
|
130
|
KUNDAM
|
MP-33-007-057-001/66
(PIPARIYA)
|
1733007000NRG24050120240309700
|
05/01/2024
|
Chote Lal
|
1733007WL032717
|
Chote Lal
|
00176
|
IDIB000B540
|
442
|
442
|
Processed
|
13/03/2024
|
|
686426468
|
|
ChoteLal
|
INDIAN BANK(607105)
|
|
131
|
KUNDAM
|
MP-33-007-057-001/68
(PIPARIYA)
|
1733007000NRG24050120240309701
|
05/01/2024
|
RAJNI BAI
|
1733007WL032717
|
RAJNI BAI
|
00176
|
IDIB000B540
|
442
|
442
|
Processed
|
13/03/2024
|
|
686426468
|
|
RAJNIBAI
|
INDIAN BANK(607105)
|
|
132
|
KUNDAM
|
MP-33-007-057-001/75
(PIPARIYA)
|
1733007000NRG24050120240309702
|
05/01/2024
|
CHANDA BAI
|
1733007WL032717
|
CHANDA BAI
|
00176
|
IDIB000B540
|
221
|
221
|
Processed
|
13/03/2024
|
|
686426468
|
|
CHANDABAI
|
INDIAN BANK(607105)
|
|
133
|
KUNDAM
|
MP-33-007-057-001/80
(PIPARIYA)
|
1733007000NRG24050120240309703
|
05/01/2024
|
Munni Bai
|
1733007WL032717
|
Munni Bai
|
00176
|
IDIB000B540
|
442
|
442
|
Processed
|
13/03/2024
|
|
686426468
|
|
MunniBai
|
INDIAN BANK(607105)
|
|
134
|
KUNDAM
|
MP-33-007-057-001/81
(PIPARIYA)
|
1733007000NRG24050120240309704
|
05/01/2024
|
Mithla Bai
|
1733007WL032717
|
Mithla Bai
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
13/03/2024
|
|
686426468
|
|
MithlaBai
|
INDIAN BANK(607105)
|
|
135
|
KUNDAM
|
MP-33-007-057-001/86
(PIPARIYA)
|
1733007000NRG24050120240309705
|
05/01/2024
|
rajkalee
|
1733007WL032717
|
rajkalee
|
00176
|
IDIB000B540
|
442
|
442
|
Processed
|
13/03/2024
|
|
686426468
|
|
rajkalee
|
INDIAN BANK(607105)
|
|
136
|
KUNDAM
|
MP-33-007-057-001/89
(PIPARIYA)
|
1733007000NRG24050120240309706
|
05/01/2024
|
Shakuntla
|
1733007WL032717
|
Shakuntla
|
00176
|
IDIB000B540
|
221
|
221
|
Processed
|
13/03/2024
|
|
686426468
|
|
Shakuntla
|
INDIAN BANK(607105)
|
|
137
|
KUNDAM
|
MP-33-007-057-002/89
(PIPARIYA)
|
1733007000NRG24050120240309709
|
05/01/2024
|
AKASH
|
1733007WL032717
|
AKASH
|
00176
|
IDIB000B540
|
221
|
221
|
Processed
|
13/03/2024
|
|
686426468
|
|
AKASH
|
INDIAN BANK(607105)
|
|
138
|
KUNDAM
|
MP-33-007-059-004/14
(DABRAKALA)
|
1733007059NRG24050120240308605
|
05/01/2024
|
Usha Bai
|
1733007059WL032651
|
Usha Bai
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
13/03/2024
|
|
686426468
|
|
UshaBai
|
INDIAN BANK(607105)
|
|
139
|
KUNDAM
|
MP-33-007-059-004/14-A
(DABRAKALA)
|
1733007059NRG24050120240308606
|
05/01/2024
|
Ram bai
|
1733007059WL032651
|
Ram bai
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
13/03/2024
|
|
686426468
|
|
Rambai
|
INDIAN BANK(607105)
|
|
140
|
KUNDAM
|
MP-33-007-059-004/18
(DABRAKALA)
|
1733007059NRG24050120240308607
|
05/01/2024
|
BRAJENDRA
|
1733007059WL032651
|
BRAJENDRA
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
13/03/2024
|
|
686426468
|
|
BRAJENDRA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
141
|
KUNDAM
|
MP-33-007-059-004/20
(DABRAKALA)
|
1733007059NRG24050120240308608
|
05/01/2024
|
SOMWATI BAI
|
1733007059WL032651
|
SOMWATI BAI
|
00176
|
IDIB000B540
|
221
|
221
|
Processed
|
13/03/2024
|
|
686426468
|
|
SOMWATIBAI
|
INDIAN BANK(607105)
|
|
142
|
KUNDAM
|
MP-33-007-059-004/22
(DABRAKALA)
|
1733007059NRG24050120240308609
|
05/01/2024
|
Kamlesh singh gond
|
1733007059WL032651
|
Kamlesh singh gond
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
13/03/2024
|
|
686426468
|
|
Kamleshsinghgond
|
INDIAN BANK(607105)
|
|
143
|
KUNDAM
|
MP-33-007-059-004/22
(DABRAKALA)
|
1733007059NRG24050120240308610
|
05/01/2024
|
Kamlesh singh gond
|
1733007059WL032651
|
Kamlesh singh gond
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
13/03/2024
|
|
686426468
|
|
Kamleshsinghgond
|
INDIAN BANK(607105)
|
|
144
|
KUNDAM
|
MP-33-007-059-004/24
(DABRAKALA)
|
1733007059NRG24050120240308612
|
05/01/2024
|
Lila bai
|
1733007059WL032651
|
Lila bai
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
13/03/2024
|
|
686426468
|
|
Lilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KUNDAM
|
MP-33-007-059-004/24
(DABRAKALA)
|
1733007059NRG24050120240308611
|
05/01/2024
|
Sakal singh
|
1733007059WL032651
|
Sakal singh
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
13/03/2024
|
|
686426468
|
|
Sakalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
146
|
KUNDAM
|
MP-33-007-059-004/27
(DABRAKALA)
|
1733007059NRG24050120240308613
|
05/01/2024
|
Chandan singh
|
1733007059WL032651
|
Chandan singh
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
13/03/2024
|
|
686426468
|
|
Chandansingh
|
INDIAN BANK(607105)
|
|
147
|
KUNDAM
|
MP-33-007-059-004/27
(DABRAKALA)
|
1733007059NRG24050120240308614
|
05/01/2024
|
Renka bai
|
1733007059WL032651
|
Renka bai
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
13/03/2024
|
|
686426468
|
|
Renkabai
|
INDIAN BANK(607105)
|
|
148
|
KUNDAM
|
MP-33-007-059-004/28
(DABRAKALA)
|
1733007059NRG24050120240308615
|
05/01/2024
|
Fulmati
|
1733007059WL032651
|
Fulmati
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
13/03/2024
|
|
686426468
|
|
Fulmati
|
STATE BANK OF INDIA(508548)
|
|
149
|
KUNDAM
|
MP-33-007-059-004/3
(DABRAKALA)
|
1733007059NRG24050120240308616
|
05/01/2024
|
kamla bai
|
1733007059WL032651
|
kamla bai
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
13/03/2024
|
|
686426468
|
|
kamlabai
|
INDIAN BANK(607105)
|
|
150
|
KUNDAM
|
MP-33-007-059-004/30
(DABRAKALA)
|
1733007059NRG24050120240308617
|
05/01/2024
|
Maiku singh
|
1733007059WL032651
|
Maiku singh
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
13/03/2024
|
|
686426468
|
|
Maikusingh
|
INDIAN BANK(607105)
|
|
151
|
KUNDAM
|
MP-33-007-059-004/30
(DABRAKALA)
|
1733007059NRG24050120240308618
|
05/01/2024
|
Mango Bai
|
1733007059WL032651
|
Mango Bai
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
13/03/2024
|
|
686426468
|
|
MangoBai
|
INDIAN BANK(607105)
|
|
152
|
KUNDAM
|
MP-33-007-059-004/32
(DABRAKALA)
|
1733007059NRG24050120240308619
|
05/01/2024
|
Aghni bai
|
1733007059WL032651
|
Aghni bai
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
13/03/2024
|
|
686426468
|
|
Aghnibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
153
|
KUNDAM
|
MP-33-007-059-004/34
(DABRAKALA)
|
1733007059NRG24050120240308620
|
05/01/2024
|
TIRATH BAI
|
1733007059WL032651
|
TIRATH BAI
|
00176
|
IDIB000B540
|
442
|
442
|
Processed
|
13/03/2024
|
|
686426468
|
|
TIRATHBAI
|
INDIAN BANK(607105)
|
|
154
|
KUNDAM
|
MP-33-007-059-004/35
(DABRAKALA)
|
1733007059NRG24050120240308621
|
05/01/2024
|
Hari Singh
|
1733007059WL032651
|
Hari Singh
|
00176
|
IDIB000B540
|
442
|
442
|
Processed
|
13/03/2024
|
|
686426468
|
|
HariSingh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
155
|
KUNDAM
|
MP-33-007-059-004/43
(DABRAKALA)
|
1733007059NRG24050120240308624
|
05/01/2024
|
Halkee bai
|
1733007059WL032651
|
Halkee bai
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
13/03/2024
|
|
686426468
|
|
Halkeebai
|
INDIAN BANK(607105)
|
|
156
|
KUNDAM
|
MP-33-007-059-004/43
(DABRAKALA)
|
1733007059NRG24050120240308623
|
05/01/2024
|
Sukchan
|
1733007059WL032651
|
Sukchan
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
13/03/2024
|
|
686426468
|
|
Sukchan
|
INDIAN BANK(607105)
|
|
157
|
KUNDAM
|
MP-33-007-059-004/43-A
(DABRAKALA)
|
1733007059NRG24050120240308625
|
05/01/2024
|
Rekha Bai
|
1733007059WL032651
|
Rekha Bai
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
13/03/2024
|
|
686426468
|
|
RekhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KUNDAM
|
MP-33-007-059-004/43-A
(DABRAKALA)
|
1733007059NRG24050120240308626
|
05/01/2024
|
Rekha Bai
|
1733007059WL032651
|
Rekha Bai
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
13/03/2024
|
|
686426468
|
|
RekhaBai
|
INDIAN BANK(607105)
|
|
159
|
KUNDAM
|
MP-33-007-059-004/45
(DABRAKALA)
|
1733007059NRG24050120240308628
|
05/01/2024
|
Pan bai
|
1733007059WL032651
|
Pan bai
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
13/03/2024
|
|
686426468
|
|
Panbai
|
STATE BANK OF INDIA(508548)
|
|
160
|
KUNDAM
|
MP-33-007-059-004/45
(DABRAKALA)
|
1733007059NRG24050120240308627
|
05/01/2024
|
Prhlad singh
|
1733007059WL032651
|
Prhlad singh
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
13/03/2024
|
|
686426468
|
|
Prhladsingh
|
INDIAN BANK(607105)
|
|
161
|
KUNDAM
|
MP-33-007-059-004/48
(DABRAKALA)
|
1733007059NRG24050120240308629
|
05/01/2024
|
SON SINGH
|
1733007059WL032651
|
SON SINGH
|
00176
|
IDIB000B540
|
442
|
442
|
Processed
|
13/03/2024
|
|
686426468
|
|
SONSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KUNDAM
|
MP-33-007-059-004/5
(DABRAKALA)
|
1733007059NRG24050120240308630
|
05/01/2024
|
BHANU SINGH
|
1733007059WL032651
|
BHANU SINGH
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
13/03/2024
|
|
686426468
|
|
BHANUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KUNDAM
|
MP-33-007-059-004/51-A
(DABRAKALA)
|
1733007059NRG24050120240308632
|
05/01/2024
|
Kalsiya Bai gond
|
1733007059WL032651
|
Kalsiya Bai gond
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
13/03/2024
|
|
686426468
|
|
KalsiyaBaigond
|
STATE BANK OF INDIA(508548)
|
|
164
|
KUNDAM
|
MP-33-007-059-004/51-A
(DABRAKALA)
|
1733007059NRG24050120240308631
|
05/01/2024
|
sohan singh
|
1733007059WL032651
|
sohan singh
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
13/03/2024
|
|
686426468
|
|
sohansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
KUNDAM
|
MP-33-007-059-004/66
(DABRAKALA)
|
1733007059NRG24050120240308633
|
05/01/2024
|
Charan singh
|
1733007059WL032651
|
Charan singh
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
13/03/2024
|
|
686426468
|
|
Charansingh
|
INDIAN BANK(607105)
|
|
166
|
KUNDAM
|
MP-33-007-059-004/66
(DABRAKALA)
|
1733007059NRG24050120240308634
|
05/01/2024
|
Rampyari bai
|
1733007059WL032651
|
Rampyari bai
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
13/03/2024
|
|
686426468
|
|
Rampyaribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KUNDAM
|
MP-33-007-059-004/9
(DABRAKALA)
|
1733007059NRG24050120240308635
|
05/01/2024
|
Samnu singh
|
1733007059WL032651
|
Samnu singh
|
00176
|
IDIB000B540
|
442
|
442
|
Processed
|
13/03/2024
|
|
686426468
|
|
Samnusingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48841
|
48841
|
|
|
|
|
|
|
|
|
168
|
KUNDAM
|
MP-33-007-047-001/1936
(KUNDAM)
|
1733007000NRG24050120240309808
|
05/01/2024
|
RADHA BAI
|
1733007WL032723
|
RADHA BAI
|
00176
|
IDIB000K836
|
540
|
540
|
Processed
|
13/03/2024
|
|
686426468
|
|
RADHABAI
|
INDIAN BANK(607105)
|
|
169
|
KUNDAM
|
MP-33-007-047-001/1937
(KUNDAM)
|
1733007000NRG24050120240309809
|
05/01/2024
|
Gaytri BAI YADAV
|
1733007WL032723
|
Gaytri BAI YADAV
|
00176
|
IDIB000K836
|
360
|
360
|
Processed
|
13/03/2024
|
|
686426468
|
|
GaytriBAIYADAV
|
INDIAN BANK(607105)
|
|
170
|
KUNDAM
|
MP-33-007-047-001/1945
(KUNDAM)
|
1733007000NRG24050120240309810
|
05/01/2024
|
SAVITRI BAI
|
1733007WL032723
|
SAVITRI BAI
|
00176
|
IDIB000K836
|
360
|
360
|
Processed
|
13/03/2024
|
|
686426468
|
|
SAVITRIBAI
|
INDIAN BANK(607105)
|
|
171
|
KUNDAM
|
MP-33-007-047-001/1946
(KUNDAM)
|
1733007000NRG24050120240309811
|
05/01/2024
|
LALTI BAI
|
1733007WL032723
|
LALTI BAI
|
00176
|
IDIB000K836
|
360
|
360
|
Processed
|
13/03/2024
|
|
686426468
|
|
LALTIBAI
|
INDIAN BANK(607105)
|
|
172
|
KUNDAM
|
MP-33-007-047-001/1948
(KUNDAM)
|
1733007000NRG24050120240309812
|
05/01/2024
|
FAGUNIYA BAI
|
1733007WL032723
|
FAGUNIYA BAI
|
00176
|
IDIB000K836
|
360
|
360
|
Processed
|
13/03/2024
|
|
686426468
|
|
FAGUNIYABAI
|
INDIAN BANK(607105)
|
|
173
|
KUNDAM
|
MP-33-007-047-001/1949
(KUNDAM)
|
1733007000NRG24050120240309813
|
05/01/2024
|
LALITA BAI
|
1733007WL032723
|
LALITA BAI
|
00176
|
IDIB000K836
|
180
|
180
|
Processed
|
13/03/2024
|
|
686426468
|
|
LALITABAI
|
INDIAN BANK(607105)
|
|
174
|
KUNDAM
|
MP-33-007-047-001/1950
(KUNDAM)
|
1733007000NRG24050120240309814
|
05/01/2024
|
SEEMA BAI
|
1733007WL032723
|
SEEMA BAI
|
00176
|
IDIB000K836
|
360
|
360
|
Processed
|
13/03/2024
|
|
686426468
|
|
SEEMABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
KUNDAM
|
MP-33-007-047-001/1957
(KUNDAM)
|
1733007000NRG24050120240309816
|
05/01/2024
|
Mrs.MAMTA BAI KUCHWAHA
|
1733007WL032723
|
Mrs.MAMTA BAI KUCHWAHA
|
00176
|
IDIB000K836
|
360
|
360
|
Processed
|
13/03/2024
|
|
686426468
|
|
Mrs.MAMTABAIKUCHWAHA
|
INDIAN BANK(607105)
|
|
176
|
KUNDAM
|
MP-33-007-047-001/1962
(KUNDAM)
|
1733007000NRG24050120240309818
|
05/01/2024
|
GOMTI BAI
|
1733007WL032723
|
GOMTI BAI
|
00176
|
IDIB000K836
|
360
|
360
|
Processed
|
13/03/2024
|
|
686426468
|
|
GOMTIBAI
|
INDIAN BANK(607105)
|
|
177
|
KUNDAM
|
MP-33-007-047-001/1998
(KUNDAM)
|
1733007000NRG24050120240309819
|
05/01/2024
|
SAVITRI BAI JHARIYA
|
1733007WL032723
|
SAVITRI BAI JHARIYA
|
00176
|
IDIB000K836
|
360
|
360
|
Processed
|
13/03/2024
|
|
686426468
|
|
SAVITRIBAIJHARIYA
|
INDIAN BANK(607105)
|
|
178
|
KUNDAM
|
MP-33-007-047-001/2004
(KUNDAM)
|
1733007000NRG24050120240309821
|
05/01/2024
|
Mr CHAMMA CHAKRAWARTY
|
1733007WL032723
|
Mr CHAMMA CHAKRAWARTY
|
00176
|
IDIB000K836
|
360
|
360
|
Processed
|
13/03/2024
|
|
686426468
|
|
MrCHAMMACHAKRAWARTY
|
INDIAN BANK(607105)
|
|
179
|
KUNDAM
|
MP-33-007-047-001/2004
(KUNDAM)
|
1733007000NRG24050120240309822
|
05/01/2024
|
Mrs. SHANTI BAI
|
1733007WL032723
|
Mrs. SHANTI BAI
|
00176
|
IDIB000K836
|
180
|
180
|
Processed
|
13/03/2024
|
|
686426468
|
|
Mrs.SHANTIBAI
|
INDIAN BANK(607105)
|
|
180
|
KUNDAM
|
MP-33-007-047-001/235
(KUNDAM)
|
1733007000NRG24050120240309824
|
05/01/2024
|
JANIYA BAI
|
1733007WL032723
|
JANIYA BAI
|
00176
|
IDIB000K836
|
360
|
360
|
Processed
|
13/03/2024
|
|
686426468
|
|
JANIYABAI
|
INDIAN BANK(607105)
|
|
181
|
KUNDAM
|
MP-33-007-047-001/624
(KUNDAM)
|
1733007000NRG24050120240309827
|
05/01/2024
|
Susila bai
|
1733007WL032723
|
Susila bai
|
00176
|
IDIB000K836
|
360
|
360
|
Processed
|
13/03/2024
|
|
686426468
|
|
Susilabai
|
INDIAN BANK(607105)
|
|
182
|
KUNDAM
|
MP-33-007-047-001/652
(KUNDAM)
|
1733007000NRG24050120240309828
|
05/01/2024
|
RINKU JHARIYA
|
1733007WL032723
|
RINKU JHARIYA
|
00176
|
IDIB000K836
|
360
|
360
|
Processed
|
13/03/2024
|
|
686426468
|
|
RINKUJHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KUNDAM
|
MP-33-007-047-001/684
(KUNDAM)
|
1733007000NRG24050120240309830
|
05/01/2024
|
Laxmi
|
1733007WL032723
|
Laxmi
|
00176
|
IDIB000K836
|
360
|
360
|
Processed
|
13/03/2024
|
|
686426468
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
184
|
KUNDAM
|
MP-33-007-047-001/686
(KUNDAM)
|
1733007000NRG24050120240309831
|
05/01/2024
|
SHANTI BAI
|
1733007WL032723
|
SHANTI BAI
|
00176
|
IDIB000K836
|
360
|
360
|
Processed
|
13/03/2024
|
|
686426468
|
|
SHANTIBAI
|
INDIAN BANK(607105)
|
|
185
|
KUNDAM
|
MP-33-007-047-001/694
(KUNDAM)
|
1733007000NRG24050120240309832
|
05/01/2024
|
Shantibai
|
1733007WL032723
|
Shantibai
|
00176
|
IDIB000K836
|
360
|
360
|
Processed
|
13/03/2024
|
|
686426468
|
|
Shantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KUNDAM
|
MP-33-007-047-001/704
(KUNDAM)
|
1733007000NRG24050120240309834
|
05/01/2024
|
DEVKI JHARIYA
|
1733007WL032723
|
DEVKI JHARIYA
|
00176
|
IDIB000K836
|
360
|
360
|
Processed
|
13/03/2024
|
|
686426468
|
|
DEVKIJHARIYA
|
INDIAN BANK(607105)
|
|
187
|
KUNDAM
|
MP-33-007-047-001/729
(KUNDAM)
|
1733007000NRG24050120240309835
|
05/01/2024
|
BUNDA BAI
|
1733007WL032723
|
BUNDA BAI
|
00176
|
IDIB000K836
|
540
|
540
|
Processed
|
13/03/2024
|
|
686426468
|
|
BUNDABAI
|
INDIAN BANK(607105)
|
|
188
|
KUNDAM
|
MP-33-007-047-001/734
(KUNDAM)
|
1733007000NRG24050120240309836
|
05/01/2024
|
RUKMANI BAI
|
1733007WL032723
|
RUKMANI BAI
|
00176
|
IDIB000K836
|
360
|
360
|
Processed
|
13/03/2024
|
|
686426468
|
|
RUKMANIBAI
|
INDIAN BANK(607105)
|
|
189
|
KUNDAM
|
MP-33-007-047-001/794
(KUNDAM)
|
1733007000NRG24050120240309838
|
05/01/2024
|
MAMTA BAI
|
1733007WL032723
|
MAMTA BAI
|
00176
|
IDIB000K836
|
360
|
360
|
Processed
|
13/03/2024
|
|
686426468
|
|
MAMTABAI
|
INDIAN BANK(607105)
|
|
190
|
KUNDAM
|
MP-33-007-050-002/1
(GHUGRA)
|
1733007000NRG24050120240310055
|
05/01/2024
|
SURENDRA
|
1733007WL032749
|
SURENDRA
|
00176
|
IDIB000K836
|
100
|
100
|
Processed
|
13/03/2024
|
|
686426468
|
|
SURENDRA
|
INDIAN BANK(607105)
|
|
191
|
KUNDAM
|
MP-33-007-050-002/9-A
(GHUGRA)
|
1733007000NRG24050120240310058
|
05/01/2024
|
ASHA
|
1733007WL032749
|
ASHA
|
00176
|
IDIB000K836
|
100
|
100
|
Processed
|
13/03/2024
|
|
686426468
|
|
ASHA
|
INDIAN BANK(607105)
|
|
192
|
KUNDAM
|
MP-33-007-051-001/114
(JHIRMILA)
|
1733007000NRG24050120240309902
|
05/01/2024
|
ANITA DHAIYA
|
1733007WL032725
|
ANITA DHAIYA
|
00176
|
IDIB000K836
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
686426468
|
|
ANITADHAIYA
|
INDIAN BANK(607105)
|
|
193
|
KUNDAM
|
MP-33-007-051-001/12
(JHIRMILA)
|
1733007000NRG24050120240309904
|
05/01/2024
|
Mastram
|
1733007WL032725
|
Mastram
|
00176
|
IDIB000K836
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
686426468
|
|
Mastram
|
INDIAN BANK(607105)
|
|
194
|
KUNDAM
|
MP-33-007-051-001/12
(JHIRMILA)
|
1733007000NRG24050120240309905
|
05/01/2024
|
Munni
|
1733007WL032725
|
Munni
|
00176
|
IDIB000K836
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
686426468
|
|
Munni
|
INDIAN BANK(607105)
|
|
195
|
KUNDAM
|
MP-33-007-051-001/125
(JHIRMILA)
|
1733007000NRG24050120240309907
|
05/01/2024
|
Anjani
|
1733007WL032725
|
Anjani
|
00176
|
IDIB000K836
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
686426468
|
|
Anjani
|
INDUSIND BANK(607189)
|
|
196
|
KUNDAM
|
MP-33-007-051-001/125
(JHIRMILA)
|
1733007000NRG24050120240309906
|
05/01/2024
|
Puranlal
|
1733007WL032725
|
Puranlal
|
00176
|
IDIB000K836
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
686426468
|
|
Puranlal
|
INDIAN BANK(607105)
|
|
197
|
KUNDAM
|
MP-33-007-051-001/132-D
(JHIRMILA)
|
1733007000NRG24050120240309909
|
05/01/2024
|
KANCHAN
|
1733007WL032725
|
KANCHAN
|
00176
|
IDIB000K836
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
686426468
|
|
KANCHAN
|
INDIAN BANK(607105)
|
|
198
|
KUNDAM
|
MP-33-007-051-001/132-D
(JHIRMILA)
|
1733007000NRG24050120240309908
|
05/01/2024
|
OMKAR PRASAD KACHI
|
1733007WL032725
|
OMKAR PRASAD KACHI
|
00176
|
IDIB000K836
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
686426468
|
|
OMKARPRASADKACHI
|
INDIAN BANK(607105)
|
|
199
|
KUNDAM
|
MP-33-007-051-001/14
(JHIRMILA)
|
1733007000NRG24050120240309911
|
05/01/2024
|
Kamala Bai
|
1733007WL032725
|
Kamala Bai
|
00176
|
IDIB000K836
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
686426468
|
|
KamalaBai
|
INDIAN BANK(607105)
|
|
200
|
KUNDAM
|
MP-33-007-068-003/116
(JAITPURI (KU.))
|
1733007068NRG24050120240309710
|
05/01/2024
|
moti lal
|
1733007068WL032718
|
moti lal
|
00176
|
IDIB000K836
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686426468
|
|
motilal
|
INDIAN BANK(607105)
|
|
201
|
KUNDAM
|
MP-33-007-068-003/140
(JAITPURI (KU.))
|
1733007068NRG24050120240309711
|
05/01/2024
|
tijjo bai
|
1733007068WL032718
|
tijjo bai
|
00176
|
IDIB000K836
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686426468
|
|
tijjobai
|
INDIAN BANK(607105)
|
|
202
|
KUNDAM
|
MP-33-007-068-003/78
(JAITPURI (KU.))
|
1733007068NRG24050120240309713
|
05/01/2024
|
Savitri bai
|
1733007068WL032718
|
Savitri bai
|
00176
|
IDIB000K836
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686426468
|
|
Savitribai
|
INDUSIND BANK(607189)
|
|
203
|
KUNDAM
|
MP-33-007-068-003/89
(JAITPURI (KU.))
|
1733007068NRG24050120240309715
|
05/01/2024
|
ramvati bai
|
1733007068WL032718
|
ramvati bai
|
00176
|
IDIB000K836
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686426468
|
|
ramvatibai
|
INDIAN BANK(607105)
|
|
204
|
KUNDAM
|
MP-33-007-068-003/99
(JAITPURI (KU.))
|
1733007068NRG24050120240309719
|
05/01/2024
|
lamiya bai
|
1733007068WL032718
|
lamiya bai
|
00176
|
IDIB000K836
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686426468
|
|
lamiyabai
|
INDIAN BANK(607105)
|
|
205
|
KUNDAM
|
MP-33-007-068-003/99
(JAITPURI (KU.))
|
1733007068NRG24050120240309807
|
05/01/2024
|
Sanjo bai
|
1733007068WL032722
|
Sanjo bai
|
00176
|
IDIB000K836
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686426468
|
|
Sanjobai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
206
|
KUNDAM
|
MP-33-007-033-003/130-B
(SEHADRA)
|
1733007033NRG24050120240308584
|
05/01/2024
|
HEERALAL BARMAN
|
1733007033WL032650
|
HEERALAL BARMAN
|
00176
|
IDIB000S797
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686426468
|
|
HEERALALBARMAN
|
INDIAN BANK(607105)
|
|
207
|
KUNDAM
|
MP-33-007-033-003/130-B
(SEHADRA)
|
1733007033NRG24050120240308585
|
05/01/2024
|
HEERALAL BARMAN
|
1733007033WL032650
|
HEERALAL BARMAN
|
00176
|
IDIB000S797
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686426468
|
|
HEERALALBARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
KUNDAM
|
MP-33-007-033-003/91-A
(SEHADRA)
|
1733007033NRG24050120240308604
|
05/01/2024
|
Sandeep Kumar
|
1733007033WL032650
|
Sandeep Kumar
|
00176
|
IDIB000S797
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686426468
|
|
SandeepKumar
|
STATE BANK OF INDIA(508548)
|
|
209
|
KUNDAM
|
MP-33-007-042-002/112-B
(KUWARHAT)
|
1733007000NRG24050120240309788
|
05/01/2024
|
Anarkali
|
1733007WL032721
|
Anarkali
|
00176
|
IDIB000S797
|
1190
|
1190
|
Processed
|
13/03/2024
|
|
686426468
|
|
Anarkali
|
INDIAN BANK(607105)
|
|
210
|
KUNDAM
|
MP-33-007-042-002/114-A
(KUWARHAT)
|
1733007000NRG24050120240309789
|
05/01/2024
|
Samliya bai
|
1733007WL032721
|
Samliya bai
|
00176
|
IDIB000S797
|
1190
|
1190
|
Processed
|
13/03/2024
|
|
686426468
|
|
Samliyabai
|
INDIAN BANK(607105)
|
|
211
|
KUNDAM
|
MP-33-007-042-002/123-A
(KUWARHAT)
|
1733007000NRG24050120240309791
|
05/01/2024
|
suhag bai
|
1733007WL032721
|
suhag bai
|
00176
|
IDIB000S797
|
200
|
200
|
Processed
|
13/03/2024
|
|
686426468
|
|
suhagbai
|
INDIAN BANK(607105)
|
|
212
|
KUNDAM
|
MP-33-007-042-002/124
(KUWARHAT)
|
1733007000NRG24050120240309792
|
05/01/2024
|
Adhari Singh
|
1733007WL032721
|
Adhari Singh
|
00176
|
IDIB000S797
|
1190
|
1190
|
Processed
|
13/03/2024
|
|
686426468
|
|
AdhariSingh
|
INDIAN BANK(607105)
|
|
213
|
KUNDAM
|
MP-33-007-042-002/125
(KUWARHAT)
|
1733007000NRG24050120240309793
|
05/01/2024
|
pancham singh
|
1733007WL032721
|
pancham singh
|
00176
|
IDIB000S797
|
1190
|
1190
|
Processed
|
13/03/2024
|
|
686426468
|
|
panchamsingh
|
INDIAN BANK(607105)
|
|
214
|
KUNDAM
|
MP-33-007-042-002/125
(KUWARHAT)
|
1733007000NRG24050120240309794
|
05/01/2024
|
Pancham Singh
|
1733007WL032721
|
Pancham Singh
|
00176
|
IDIB000S797
|
170
|
170
|
Processed
|
13/03/2024
|
|
686426468
|
|
PanchamSingh
|
INDIAN BANK(607105)
|
|
215
|
KUNDAM
|
MP-33-007-042-002/127
(KUWARHAT)
|
1733007000NRG24050120240309795
|
05/01/2024
|
Gyanti bai
|
1733007WL032721
|
Gyanti bai
|
00176
|
IDIB000S797
|
1190
|
1190
|
Processed
|
13/03/2024
|
|
686426468
|
|
Gyantibai
|
INDIAN BANK(607105)
|
|
216
|
KUNDAM
|
MP-33-007-042-002/129-B
(KUWARHAT)
|
1733007000NRG24050120240309796
|
05/01/2024
|
Sakun bai
|
1733007WL032721
|
Sakun bai
|
00176
|
IDIB000S797
|
1190
|
1190
|
Processed
|
13/03/2024
|
|
686426468
|
|
Sakunbai
|
INDIAN BANK(607105)
|
|
217
|
KUNDAM
|
MP-33-007-042-002/134
(KUWARHAT)
|
1733007000NRG24050120240309797
|
05/01/2024
|
MAHIMA BAI
|
1733007WL032721
|
MAHIMA BAI
|
00176
|
IDIB000S797
|
1190
|
1190
|
Processed
|
13/03/2024
|
|
686426468
|
|
MAHIMABAI
|
INDIAN BANK(607105)
|
|
218
|
KUNDAM
|
MP-33-007-042-002/134-B
(KUWARHAT)
|
1733007000NRG24050120240309798
|
05/01/2024
|
Lammi bai
|
1733007WL032721
|
Lammi bai
|
00176
|
IDIB000S797
|
1190
|
1190
|
Processed
|
13/03/2024
|
|
686426468
|
|
Lammibai
|
INDIAN BANK(607105)
|
|
219
|
KUNDAM
|
MP-33-007-042-002/23
(KUWARHAT)
|
1733007000NRG24050120240309799
|
05/01/2024
|
Samna Singh
|
1733007WL032721
|
Samna Singh
|
00176
|
IDIB000S797
|
1190
|
1190
|
Processed
|
13/03/2024
|
|
686426468
|
|
SamnaSingh
|
INDIAN BANK(607105)
|
|
220
|
KUNDAM
|
MP-33-007-042-002/23
(KUWARHAT)
|
1733007000NRG24050120240309800
|
05/01/2024
|
Samna Singh
|
1733007WL032721
|
Samna Singh
|
00176
|
IDIB000S797
|
340
|
340
|
Processed
|
13/03/2024
|
|
686426468
|
|
SamnaSingh
|
INDIAN BANK(607105)
|
|
221
|
KUNDAM
|
MP-33-007-042-002/45-A
(KUWARHAT)
|
1733007000NRG24050120240309801
|
05/01/2024
|
mohvati
|
1733007WL032721
|
mohvati
|
00176
|
IDIB000S797
|
1190
|
1190
|
Processed
|
13/03/2024
|
|
686426468
|
|
mohvati
|
INDIAN BANK(607105)
|
|
222
|
KUNDAM
|
MP-33-007-042-002/48-B
(KUWARHAT)
|
1733007000NRG24050120240309802
|
05/01/2024
|
Arjun Singh
|
1733007WL032721
|
Arjun Singh
|
00176
|
IDIB000S797
|
1190
|
1190
|
Processed
|
13/03/2024
|
|
686426468
|
|
ArjunSingh
|
STATE BANK OF INDIA(508548)
|
|
223
|
KUNDAM
|
MP-33-007-042-002/48-B
(KUWARHAT)
|
1733007000NRG24050120240309803
|
05/01/2024
|
Mamta bai
|
1733007WL032721
|
Mamta bai
|
00176
|
IDIB000S797
|
1190
|
1190
|
Processed
|
13/03/2024
|
|
686426468
|
|
Mamtabai
|
INDIAN BANK(607105)
|
|
224
|
KUNDAM
|
MP-33-007-042-002/66-C
(KUWARHAT)
|
1733007000NRG24050120240309804
|
05/01/2024
|
Chandervati
|
1733007WL032721
|
Chandervati
|
00176
|
IDIB000S797
|
1190
|
1190
|
Processed
|
13/03/2024
|
|
686426468
|
|
Chandervati
|
INDIAN BANK(607105)
|
|
225
|
KUNDAM
|
MP-33-007-042-002/93
(KUWARHAT)
|
1733007000NRG24050120240309805
|
05/01/2024
|
gullu singh
|
1733007WL032721
|
gullu singh
|
00176
|
IDIB000S797
|
1190
|
1190
|
Processed
|
13/03/2024
|
|
686426468
|
|
gullusingh
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
226
|
KUNDAM
|
MP-33-007-042-002/93
(KUWARHAT)
|
1733007000NRG24050120240309806
|
05/01/2024
|
Kala bai
|
1733007WL032721
|
Kala bai
|
00176
|
IDIB000S797
|
1190
|
1190
|
Processed
|
13/03/2024
|
|
686426468
|
|
Kalabai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21800
|
21800
|
|
|
|
|
|
|
|
|
227
|
KUNDAM
|
MP-33-007-010-001/106
(DEVRIKALA)
|
1733007000NRG24050120240309998
|
05/01/2024
|
DAHLO BAI
|
1733007WL032735
|
DAHLO BAI
|
00415
|
SBIN0007716
|
820
|
820
|
Processed
|
13/03/2024
|
|
686426468
|
|
DAHLOBAI
|
STATE BANK OF INDIA(508548)
|
|
228
|
KUNDAM
|
MP-33-007-010-001/125
(DEVRIKALA)
|
1733007000NRG24050120240310000
|
05/01/2024
|
Archana
|
1733007WL032735
|
Archana
|
00415
|
SBIN0007716
|
205
|
205
|
Processed
|
13/03/2024
|
|
686426468
|
|
Archana
|
BANK OF INDIA(508505)
|
|
229
|
KUNDAM
|
MP-33-007-010-001/130
(DEVRIKALA)
|
1733007000NRG24050120240309918
|
05/01/2024
|
guhiya bai
|
1733007WL032728
|
guhiya bai
|
00415
|
SBIN0007716
|
180
|
180
|
Processed
|
13/03/2024
|
|
686426468
|
|
guhiyabai
|
STATE BANK OF INDIA(508548)
|
|
230
|
KUNDAM
|
MP-33-007-010-001/147
(DEVRIKALA)
|
1733007000NRG24050120240309919
|
05/01/2024
|
kuvar singh
|
1733007WL032728
|
kuvar singh
|
00415
|
SBIN0007716
|
180
|
180
|
Processed
|
13/03/2024
|
|
686426468
|
|
kuvarsingh
|
STATE BANK OF INDIA(508548)
|
|
231
|
KUNDAM
|
MP-33-007-010-001/200
(DEVRIKALA)
|
1733007000NRG24050120240309922
|
05/01/2024
|
mango bai
|
1733007WL032728
|
mango bai
|
00415
|
SBIN0007716
|
900
|
900
|
Processed
|
13/03/2024
|
|
686426468
|
|
mangobai
|
STATE BANK OF INDIA(508548)
|
|
232
|
KUNDAM
|
MP-33-007-010-001/221-A
(DEVRIKALA)
|
1733007000NRG24050120240309926
|
05/01/2024
|
SHAKUNTALA BAI
|
1733007WL032728
|
SHAKUNTALA BAI
|
00415
|
SBIN0007716
|
720
|
720
|
Processed
|
13/03/2024
|
|
686426468
|
|
SHAKUNTALABAI
|
STATE BANK OF INDIA(508548)
|
|
233
|
KUNDAM
|
MP-33-007-010-001/226
(DEVRIKALA)
|
1733007000NRG24050120240309927
|
05/01/2024
|
ranno bai
|
1733007WL032728
|
ranno bai
|
00415
|
SBIN0007716
|
720
|
720
|
Processed
|
13/03/2024
|
|
686426468
|
|
rannobai
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
KUNDAM
|
MP-33-007-010-001/230
(DEVRIKALA)
|
1733007000NRG24050120240309929
|
05/01/2024
|
jagdish prasad
|
1733007WL032728
|
jagdish prasad
|
00415
|
SBIN0007716
|
720
|
720
|
Processed
|
13/03/2024
|
|
686426468
|
|
jagdishprasad
|
STATE BANK OF INDIA(508548)
|
|
235
|
KUNDAM
|
MP-33-007-010-001/243
(DEVRIKALA)
|
1733007000NRG24050120240309931
|
05/01/2024
|
JAMUNA BAI
|
1733007WL032728
|
JAMUNA BAI
|
00415
|
SBIN0007716
|
540
|
540
|
Processed
|
13/03/2024
|
|
686426468
|
|
JAMUNABAI
|
STATE BANK OF INDIA(508548)
|
|
236
|
KUNDAM
|
MP-33-007-010-001/275
(DEVRIKALA)
|
1733007000NRG24050120240309933
|
05/01/2024
|
Gend Lal
|
1733007WL032728
|
Gend Lal
|
00415
|
SBIN0007716
|
720
|
720
|
Processed
|
13/03/2024
|
|
686426468
|
|
GendLal
|
STATE BANK OF INDIA(508548)
|
|
237
|
KUNDAM
|
MP-33-007-010-001/288
(DEVRIKALA)
|
1733007000NRG24050120240309936
|
05/01/2024
|
savita bai
|
1733007WL032728
|
savita bai
|
00415
|
SBIN0007716
|
900
|
900
|
Processed
|
13/03/2024
|
|
686426468
|
|
savitabai
|
STATE BANK OF INDIA(508548)
|
|
238
|
KUNDAM
|
MP-33-007-010-001/306
(DEVRIKALA)
|
1733007000NRG24050120240309937
|
05/01/2024
|
SONAKALII BAI
|
1733007WL032728
|
SONAKALII BAI
|
00415
|
SBIN0007716
|
540
|
540
|
Processed
|
13/03/2024
|
|
686426468
|
|
SONAKALIIBAI
|
STATE BANK OF INDIA(508548)
|
|
239
|
KUNDAM
|
MP-33-007-010-001/307
(DEVRIKALA)
|
1733007000NRG24050120240309938
|
05/01/2024
|
somvari bai
|
1733007WL032728
|
somvari bai
|
00415
|
SBIN0007716
|
540
|
540
|
Processed
|
13/03/2024
|
|
686426468
|
|
somvaribai
|
STATE BANK OF INDIA(508548)
|
|
240
|
KUNDAM
|
MP-33-007-010-001/335-B
(DEVRIKALA)
|
1733007000NRG24050120240309941
|
05/01/2024
|
SOHAN LAL
|
1733007WL032728
|
SOHAN LAL
|
00415
|
SBIN0007716
|
180
|
180
|
Processed
|
13/03/2024
|
|
686426468
|
|
SOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
241
|
KUNDAM
|
MP-33-007-010-001/89
(DEVRIKALA)
|
1733007000NRG24050120240309944
|
05/01/2024
|
MAIKI BAI
|
1733007WL032728
|
MAIKI BAI
|
00415
|
SBIN0007716
|
180
|
180
|
Processed
|
13/03/2024
|
|
686426468
|
|
MAIKIBAI
|
STATE BANK OF INDIA(508548)
|
|
242
|
KUNDAM
|
MP-33-007-039-001/111
(TILSANI)
|
1733007000NRG24050120240309604
|
05/01/2024
|
mangi lal
|
1733007WL032716
|
mangi lal
|
00415
|
SBIN0007716
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686426468
|
|
mangilal
|
BANK OF INDIA(508505)
|
|
243
|
KUNDAM
|
MP-33-007-039-001/111
(TILSANI)
|
1733007000NRG24050120240309603
|
05/01/2024
|
mangi lal
|
1733007WL032716
|
mangi lal
|
00415
|
SBIN0007716
|
221
|
221
|
Processed
|
13/03/2024
|
|
686426468
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
244
|
KUNDAM
|
MP-33-007-039-001/12
(TILSANI)
|
1733007000NRG24050120240309605
|
05/01/2024
|
visaram singh
|
1733007WL032716
|
visaram singh
|
00415
|
SBIN0007716
|
442
|
442
|
Processed
|
13/03/2024
|
|
686426468
|
|
visaramsingh
|
STATE BANK OF INDIA(508548)
|
|
245
|
KUNDAM
|
MP-33-007-039-001/137
(TILSANI)
|
1733007000NRG24050120240309607
|
05/01/2024
|
tirath singh
|
1733007WL032716
|
tirath singh
|
00415
|
SBIN0007716
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686426468
|
|
tirathsingh
|
BANK OF INDIA(508505)
|
|
246
|
KUNDAM
|
MP-33-007-039-001/143
(TILSANI)
|
1733007000NRG24050120240309608
|
05/01/2024
|
dharam singh
|
1733007WL032716
|
dharam singh
|
00415
|
SBIN0007716
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686426468
|
|
dharamsingh
|
STATE BANK OF INDIA(508548)
|
|
247
|
KUNDAM
|
MP-33-007-039-001/147
(TILSANI)
|
1733007000NRG24050120240309611
|
05/01/2024
|
bhagat
|
1733007WL032716
|
bhagat
|
00415
|
SBIN0007716
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686426468
|
|
bhagat
|
BANK OF INDIA(508505)
|
|
248
|
KUNDAM
|
MP-33-007-039-001/17
(TILSANI)
|
1733007000NRG24050120240309613
|
05/01/2024
|
pannu singh
|
1733007WL032716
|
pannu singh
|
00415
|
SBIN0007716
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686426468
|
|
pannusingh
|
BANK OF INDIA(508505)
|
|
249
|
KUNDAM
|
MP-33-007-039-001/28
(TILSANI)
|
1733007000NRG24050120240309617
|
05/01/2024
|
dyali singh
|
1733007WL032716
|
dyali singh
|
00415
|
SBIN0007716
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686426468
|
|
dyalisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
KUNDAM
|
MP-33-007-039-001/28
(TILSANI)
|
1733007000NRG24050120240309616
|
05/01/2024
|
dyali singh
|
1733007WL032716
|
dyali singh
|
00415
|
SBIN0007716
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686426468
|
|
dyalisingh
|
STATE BANK OF INDIA(508548)
|
|
251
|
KUNDAM
|
MP-33-007-039-001/3
(TILSANI)
|
1733007000NRG24050120240309619
|
05/01/2024
|
rup singh
|
1733007WL032716
|
rup singh
|
00415
|
SBIN0007716
|
442
|
442
|
Processed
|
13/03/2024
|
|
686426468
|
|
rupsingh
|
STATE BANK OF INDIA(508548)
|
|
252
|
KUNDAM
|
MP-33-007-039-001/37
(TILSANI)
|
1733007000NRG24050120240309620
|
05/01/2024
|
naval singh
|
1733007WL032716
|
naval singh
|
00415
|
SBIN0007716
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686426468
|
|
navalsingh
|
STATE BANK OF INDIA(508548)
|
|
253
|
KUNDAM
|
MP-33-007-039-001/65
(TILSANI)
|
1733007000NRG24050120240309626
|
05/01/2024
|
muliya bai
|
1733007WL032716
|
muliya bai
|
00415
|
SBIN0007716
|
884
|
884
|
Processed
|
13/03/2024
|
|
686426468
|
|
muliyabai
|
BANK OF INDIA(508505)
|
|
254
|
KUNDAM
|
MP-33-007-039-001/67
(TILSANI)
|
1733007000NRG24050120240309628
|
05/01/2024
|
pancham singh
|
1733007WL032716
|
pancham singh
|
00415
|
SBIN0007716
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686426468
|
|
panchamsingh
|
BANK OF INDIA(508505)
|
|
255
|
KUNDAM
|
MP-33-007-039-001/67
(TILSANI)
|
1733007000NRG24050120240309629
|
05/01/2024
|
pancham singh
|
1733007WL032716
|
pancham singh
|
00415
|
SBIN0007716
|
663
|
663
|
Processed
|
13/03/2024
|
|
686426468
|
|
panchamsingh
|
BANK OF INDIA(508505)
|
|
256
|
KUNDAM
|
MP-33-007-039-001/78
(TILSANI)
|
1733007000NRG24050120240309632
|
05/01/2024
|
bhaddi
|
1733007WL032716
|
bhaddi
|
00415
|
SBIN0007716
|
221
|
221
|
Processed
|
13/03/2024
|
|
686426468
|
|
bhaddi
|
BANK OF INDIA(508505)
|
|
257
|
KUNDAM
|
MP-33-007-039-001/83-B
(TILSANI)
|
1733007000NRG24050120240309636
|
05/01/2024
|
Neeraj singh
|
1733007WL032716
|
Neeraj singh
|
00415
|
SBIN0007716
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686426468
|
|
Neerajsingh
|
STATE BANK OF INDIA(508548)
|
|
258
|
KUNDAM
|
MP-33-007-039-001/87
(TILSANI)
|
1733007000NRG24050120240309637
|
05/01/2024
|
dal singh
|
1733007WL032716
|
dal singh
|
00415
|
SBIN0007716
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686426468
|
|
dalsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27272
|
27272
|
|
|
|
|
|
|
|
|
259
|
KUNDAM
|
MP-33-007-033-003/143
(SEHADRA)
|
1733007033NRG24050120240308587
|
05/01/2024
|
kamli bai
|
1733007033WL032650
|
kamli bai
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686426468
|
|
kamlibai
|
STATE BANK OF INDIA(508548)
|
|
260
|
KUNDAM
|
MP-33-007-033-003/143
(SEHADRA)
|
1733007033NRG24050120240308586
|
05/01/2024
|
Sonoo singh
|
1733007033WL032650
|
Sonoo singh
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686426468
|
|
Sonoosingh
|
STATE BANK OF INDIA(508548)
|
|
261
|
KUNDAM
|
MP-33-007-033-003/200
(SEHADRA)
|
1733007033NRG24050120240308588
|
05/01/2024
|
RAJIYA MARKO
|
1733007033WL032650
|
RAJIYA MARKO
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686426468
|
|
RAJIYAMARKO
|
STATE BANK OF INDIA(508548)
|
|
262
|
KUNDAM
|
MP-33-007-033-003/231
(SEHADRA)
|
1733007033NRG24050120240308589
|
05/01/2024
|
pusiya bai
|
1733007033WL032650
|
pusiya bai
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686426468
|
|
pusiyabai
|
STATE BANK OF INDIA(508548)
|
|
263
|
KUNDAM
|
MP-33-007-033-003/244-A
(SEHADRA)
|
1733007033NRG24050120240308590
|
05/01/2024
|
DHANIYA BAI
|
1733007033WL032650
|
DHANIYA BAI
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686426468
|
|
DHANIYABAI
|
INDIAN BANK(607105)
|
|
264
|
KUNDAM
|
MP-33-007-033-003/261
(SEHADRA)
|
1733007033NRG24050120240308591
|
05/01/2024
|
Santosh singh
|
1733007033WL032650
|
Santosh singh
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686426468
|
|
Santoshsingh
|
STATE BANK OF INDIA(508548)
|
|
265
|
KUNDAM
|
MP-33-007-033-003/294
(SEHADRA)
|
1733007033NRG24050120240308592
|
05/01/2024
|
Dilraj singh
|
1733007033WL032650
|
Dilraj singh
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686426468
|
|
Dilrajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
KUNDAM
|
MP-33-007-033-003/320
(SEHADRA)
|
1733007033NRG24050120240308593
|
05/01/2024
|
dhaniya bai
|
1733007033WL032650
|
dhaniya bai
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686426468
|
|
dhaniyabai
|
INDIAN BANK(607105)
|
|
267
|
KUNDAM
|
MP-33-007-033-003/338-A
(SEHADRA)
|
1733007033NRG24050120240308595
|
05/01/2024
|
janki bai
|
1733007033WL032650
|
janki bai
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686426468
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
268
|
KUNDAM
|
MP-33-007-033-003/338-A
(SEHADRA)
|
1733007033NRG24050120240308594
|
05/01/2024
|
Lammu Singh
|
1733007033WL032650
|
Lammu Singh
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686426468
|
|
LammuSingh
|
STATE BANK OF INDIA(508548)
|
|
269
|
KUNDAM
|
MP-33-007-033-003/359
(SEHADRA)
|
1733007033NRG24050120240308596
|
05/01/2024
|
Narbadiya bai
|
1733007033WL032650
|
Narbadiya bai
|
00415
|
SBIN0007717
|
360
|
360
|
Processed
|
13/03/2024
|
|
686426468
|
|
Narbadiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
KUNDAM
|
MP-33-007-033-003/389
(SEHADRA)
|
1733007033NRG24050120240308597
|
05/01/2024
|
Ganshi Bai
|
1733007033WL032650
|
Ganshi Bai
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686426468
|
|
GanshiBai
|
STATE BANK OF INDIA(508548)
|
|
271
|
KUNDAM
|
MP-33-007-033-003/39
(SEHADRA)
|
1733007033NRG24050120240308598
|
05/01/2024
|
Pratap singh
|
1733007033WL032650
|
Pratap singh
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686426468
|
|
Pratapsingh
|
STATE BANK OF INDIA(508548)
|
|
272
|
KUNDAM
|
MP-33-007-033-003/441
(SEHADRA)
|
1733007033NRG24050120240308599
|
05/01/2024
|
LAMMI BAI
|
1733007033WL032650
|
LAMMI BAI
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686426468
|
|
LAMMIBAI
|
STATE BANK OF INDIA(508548)
|
|
273
|
KUNDAM
|
MP-33-007-033-003/474
(SEHADRA)
|
1733007033NRG24050120240308600
|
05/01/2024
|
Chhota singh
|
1733007033WL032650
|
Chhota singh
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686426468
|
|
Chhotasingh
|
STATE BANK OF INDIA(508548)
|
|
274
|
KUNDAM
|
MP-33-007-033-003/475
(SEHADRA)
|
1733007033NRG24050120240308601
|
05/01/2024
|
Lamman singh
|
1733007033WL032650
|
Lamman singh
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686426468
|
|
Lammansingh
|
STATE BANK OF INDIA(508548)
|
|
275
|
KUNDAM
|
MP-33-007-033-003/86
(SEHADRA)
|
1733007033NRG24050120240308602
|
05/01/2024
|
Kamli Bai
|
1733007033WL032650
|
Kamli Bai
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686426468
|
|
KamliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
KUNDAM
|
MP-33-007-033-003/91
(SEHADRA)
|
1733007033NRG24050120240308603
|
05/01/2024
|
Kuvar lal
|
1733007033WL032650
|
Kuvar lal
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686426468
|
|
Kuvarlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18720
|
18720
|
|
|
|
|
|
|
|
|
277
|
KUNDAM
|
MP-33-007-010-001/267
(DEVRIKALA)
|
1733007000NRG24050120240309932
|
05/01/2024
|
GULLA BAI
|
1733007WL032728
|
GULLA BAI
|
00415
|
SBIN0013648
|
720
|
720
|
Processed
|
13/03/2024
|
|
686426468
|
|
GULLABAI
|
STATE BANK OF INDIA(508548)
|
|
278
|
KUNDAM
|
MP-33-007-039-001/103-B
(TILSANI)
|
1733007000NRG24050120240309601
|
05/01/2024
|
Preeti
|
1733007WL032716
|
Preeti
|
00415
|
SBIN0013648
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686426468
|
|
Preeti
|
STATE BANK OF INDIA(508548)
|
|
279
|
KUNDAM
|
MP-33-007-042-002/121
(KUWARHAT)
|
1733007000NRG24050120240309790
|
05/01/2024
|
Prem bai
|
1733007WL032721
|
Prem bai
|
00415
|
SBIN0013648
|
1190
|
1190
|
Processed
|
13/03/2024
|
|
686426468
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
280
|
KUNDAM
|
MP-33-007-047-001/1960
(KUNDAM)
|
1733007000NRG24050120240309817
|
05/01/2024
|
LALITA BAI
|
1733007WL032723
|
LALITA BAI
|
00415
|
SBIN0013648
|
360
|
360
|
Processed
|
13/03/2024
|
|
686426468
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
281
|
KUNDAM
|
MP-33-007-047-001/235
(KUNDAM)
|
1733007000NRG24050120240309825
|
05/01/2024
|
SANDHYA BAI CHOUDHARI
|
1733007WL032723
|
SANDHYA BAI CHOUDHARI
|
00415
|
SBIN0013648
|
360
|
360
|
Processed
|
13/03/2024
|
|
686426468
|
|
SANDHYABAICHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
282
|
KUNDAM
|
MP-33-007-047-001/822-B
(KUNDAM)
|
1733007000NRG24050120240309840
|
05/01/2024
|
GAYATRI BARMAN
|
1733007WL032723
|
GAYATRI BARMAN
|
00415
|
SBIN0013648
|
360
|
360
|
Processed
|
13/03/2024
|
|
686426468
|
|
GAYATRIBARMAN
|
STATE BANK OF INDIA(508548)
|
|
283
|
KUNDAM
|
MP-33-007-051-001/114
(JHIRMILA)
|
1733007000NRG24050120240309903
|
05/01/2024
|
RIYA
|
1733007WL032725
|
RIYA
|
00415
|
SBIN0013648
|
870
|
870
|
Processed
|
13/03/2024
|
|
686426468
|
|
RIYA
|
STATE BANK OF INDIA(508548)
|
|
284
|
KUNDAM
|
MP-33-007-051-001/137
(JHIRMILA)
|
1733007000NRG24050120240309910
|
05/01/2024
|
avinash kachhi
|
1733007WL032725
|
avinash kachhi
|
00415
|
SBIN0013648
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
686426468
|
|
avinashkachhi
|
STATE BANK OF INDIA(508548)
|
|
285
|
KUNDAM
|
MP-33-007-057-001/274
(PIPARIYA)
|
1733007000NRG24050120240309678
|
05/01/2024
|
SHEETA BAI PATEL
|
1733007WL032717
|
SHEETA BAI PATEL
|
00415
|
SBIN0013648
|
442
|
442
|
Processed
|
13/03/2024
|
|
686426468
|
|
SHEETABAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
286
|
KUNDAM
|
MP-33-007-057-001/97
(PIPARIYA)
|
1733007000NRG24050120240309708
|
05/01/2024
|
goree bai
|
1733007WL032717
|
goree bai
|
00415
|
SBIN0013648
|
221
|
221
|
Processed
|
13/03/2024
|
|
686426468
|
|
goreebai
|
STATE BANK OF INDIA(508548)
|
|
287
|
KUNDAM
|
MP-33-007-059-004/38-A
(DABRAKALA)
|
1733007059NRG24050120240308622
|
05/01/2024
|
Dal Sing
|
1733007059WL032651
|
Dal Sing
|
00415
|
SBIN0013648
|
663
|
663
|
Processed
|
13/03/2024
|
|
686426468
|
|
DalSing
|
INDIAN BANK(607105)
|
|
288
|
KUNDAM
|
MP-33-007-068-003/57
(JAITPURI (KU.))
|
1733007068NRG24050120240309712
|
05/01/2024
|
sandhya bai
|
1733007068WL032718
|
sandhya bai
|
00415
|
SBIN0013648
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686426468
|
|
sandhyabai
|
STATE BANK OF INDIA(508548)
|
|
289
|
KUNDAM
|
MP-33-007-068-003/82
(JAITPURI (KU.))
|
1733007068NRG24050120240309714
|
05/01/2024
|
sunita
|
1733007068WL032718
|
sunita
|
00415
|
SBIN0013648
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686426468
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
290
|
KUNDAM
|
MP-33-007-068-003/97
(JAITPURI (KU.))
|
1733007068NRG24050120240309717
|
05/01/2024
|
Vimla bai
|
1733007068WL032718
|
Vimla bai
|
00415
|
SBIN0013648
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686426468
|
|
Vimlabai
|
STATE BANK OF INDIA(508548)
|
|
291
|
KUNDAM
|
MP-33-007-068-003/97-A
(JAITPURI (KU.))
|
1733007068NRG24050120240309718
|
05/01/2024
|
babli jhriya
|
1733007068WL032718
|
babli jhriya
|
00415
|
SBIN0013648
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686426468
|
|
bablijhriya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11948
|
11948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227097
|
227097
|
|
|
|
|
|
|
|