|
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-33-007-005-001/2
(DEHRIKHURDH)
|
1733007005NRG24010220240357882
|
01/02/2024
|
GAYATRI BAI
|
1733007005WL035623
|
GAYATRI BAI
|
00048
|
BKID0009404
|
180
|
180
|
Processed
|
26/03/2024
|
|
004986373
|
|
GAYATRIBAI
|
BANK OF INDIA(508505)
|
|
2
|
KUNDAM
|
MP-33-007-005-001/26
(DEHRIKHURDH)
|
1733007005NRG24010220240357883
|
01/02/2024
|
RAHUL
|
1733007005WL035623
|
RAHUL
|
00048
|
BKID0009404
|
180
|
180
|
Processed
|
26/03/2024
|
|
004986373
|
|
RAHUL
|
BANK OF INDIA(508505)
|
|
3
|
KUNDAM
|
MP-33-007-005-001/49-A
(DEHRIKHURDH)
|
1733007005NRG24010220240357884
|
01/02/2024
|
BHARAT SINGH
|
1733007005WL035623
|
BHARAT SINGH
|
00048
|
BKID0009404
|
180
|
180
|
Processed
|
26/03/2024
|
|
004986373
|
|
BHARATSINGH
|
BANK OF INDIA(508505)
|
|
4
|
KUNDAM
|
MP-33-007-005-001/54
(DEHRIKHURDH)
|
1733007005NRG24010220240357885
|
01/02/2024
|
SEEMA BAI
|
1733007005WL035623
|
SEEMA BAI
|
00048
|
BKID0009404
|
180
|
180
|
Processed
|
26/03/2024
|
|
004986373
|
|
SEEMABAI
|
BANK OF INDIA(508505)
|
|
5
|
KUNDAM
|
MP-33-007-005-001/91
(DEHRIKHURDH)
|
1733007005NRG24010220240357886
|
01/02/2024
|
Phagu singh
|
1733007005WL035623
|
Phagu singh
|
00048
|
BKID0009404
|
180
|
180
|
Processed
|
26/03/2024
|
|
004986373
|
|
Phagusingh
|
BANK OF INDIA(508505)
|
|
6
|
KUNDAM
|
MP-33-007-005-001/91
(DEHRIKHURDH)
|
1733007005NRG24010220240357887
|
01/02/2024
|
PHAGU SINGH
|
1733007005WL035623
|
PHAGU SINGH
|
00048
|
BKID0009404
|
180
|
180
|
Processed
|
26/03/2024
|
|
004986373
|
|
PHAGUSINGH
|
BANK OF INDIA(508505)
|
|
7
|
KUNDAM
|
MP-33-007-005-003/102
(DEHRIKHURDH)
|
1733007005NRG24010220240357888
|
01/02/2024
|
Jagat singh
|
1733007005WL035623
|
Jagat singh
|
00048
|
BKID0009404
|
180
|
180
|
Processed
|
26/03/2024
|
|
004986373
|
|
Jagatsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
8
|
KUNDAM
|
MP-33-007-021-002/109
(SATAVELI)
|
1733007021NRG24010220240358155
|
01/02/2024
|
maya bai
|
1733007021WL035650
|
maya bai
|
00089
|
CBIN0284258
|
808
|
808
|
Processed
|
26/03/2024
|
|
004986373
|
|
mayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KUNDAM
|
MP-33-007-021-002/116
(SATAVELI)
|
1733007021NRG24010220240358156
|
01/02/2024
|
Aneeta Jhariya
|
1733007021WL035650
|
Aneeta Jhariya
|
00089
|
CBIN0284258
|
404
|
404
|
Processed
|
26/03/2024
|
|
004986373
|
|
AneetaJhariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KUNDAM
|
MP-33-007-021-002/117
(SATAVELI)
|
1733007021NRG24010220240358157
|
01/02/2024
|
Poonam
|
1733007021WL035650
|
Poonam
|
00089
|
CBIN0284258
|
808
|
808
|
Processed
|
26/03/2024
|
|
004986373
|
|
Poonam
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KUNDAM
|
MP-33-007-021-002/120
(SATAVELI)
|
1733007021NRG24010220240358159
|
01/02/2024
|
PREM BAI
|
1733007021WL035650
|
PREM BAI
|
00089
|
CBIN0284258
|
808
|
808
|
Processed
|
26/03/2024
|
|
004986373
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KUNDAM
|
MP-33-007-021-002/120
(SATAVELI)
|
1733007021NRG24010220240358158
|
01/02/2024
|
Savitri Bai
|
1733007021WL035650
|
Savitri Bai
|
00089
|
CBIN0284258
|
606
|
606
|
Processed
|
26/03/2024
|
|
004986373
|
|
SavitriBai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KUNDAM
|
MP-33-007-021-002/13
(SATAVELI)
|
1733007021NRG24010220240358161
|
01/02/2024
|
Kagdi Bai
|
1733007021WL035650
|
Kagdi Bai
|
00089
|
CBIN0284258
|
808
|
808
|
Processed
|
26/03/2024
|
|
004986373
|
|
KagdiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KUNDAM
|
MP-33-007-021-002/19
(SATAVELI)
|
1733007021NRG24010220240358172
|
01/02/2024
|
Rekha
|
1733007021WL035650
|
Rekha
|
00089
|
CBIN0284258
|
808
|
808
|
Processed
|
26/03/2024
|
|
004986373
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KUNDAM
|
MP-33-007-021-002/56
(SATAVELI)
|
1733007021NRG24010220240358183
|
01/02/2024
|
ARVIND
|
1733007021WL035650
|
ARVIND
|
00089
|
CBIN0284258
|
808
|
808
|
Processed
|
26/03/2024
|
|
004986373
|
|
ARVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KUNDAM
|
MP-33-007-021-002/79
(SATAVELI)
|
1733007021NRG24010220240358188
|
01/02/2024
|
Sadhna
|
1733007021WL035650
|
Sadhna
|
00089
|
CBIN0284258
|
202
|
202
|
Processed
|
26/03/2024
|
|
004986373
|
|
Sadhna
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KUNDAM
|
MP-33-007-034-002/27
(MOHANI)
|
1733007000NRG24010220240358541
|
01/02/2024
|
Shivani Uikey
|
1733007WL035671
|
Shivani Uikey
|
00089
|
CBIN0284258
|
1176
|
1176
|
Processed
|
27/03/2024
|
|
004986373
|
|
ShivaniUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
KUNDAM
|
MP-33-007-034-002/74-B
(MOHANI)
|
1733007000NRG24010220240358548
|
01/02/2024
|
Som Bai
|
1733007WL035671
|
Som Bai
|
00089
|
CBIN0284258
|
980
|
980
|
Processed
|
26/03/2024
|
|
004986373
|
|
SomBai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KUNDAM
|
MP-33-007-043-001/211
(SUPAWARA)
|
1733007000NRG24010220240358747
|
01/02/2024
|
Sandhya
|
1733007WL035680
|
Sandhya
|
00089
|
CBIN0284258
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004986373
|
|
Sandhya
|
INDIAN BANK(607105)
|
|
20
|
KUNDAM
|
MP-33-007-043-001/212
(SUPAWARA)
|
1733007000NRG24010220240358748
|
01/02/2024
|
PREETAM SINGH
|
1733007WL035680
|
PREETAM SINGH
|
00089
|
CBIN0284258
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004986373
|
|
PREETAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KUNDAM
|
MP-33-007-063-002/416-A
(BHAJIYA)
|
1733007063NRG24010220240358447
|
01/02/2024
|
BUDHIYA BAI
|
1733007063WL035668
|
BUDHIYA BAI
|
00089
|
CBIN0284258
|
2470
|
2470
|
Processed
|
26/03/2024
|
|
004986373
|
|
BUDHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KUNDAM
|
MP-33-007-064-001/34
(JUJHARI)
|
1733007000NRG24010220240358320
|
01/02/2024
|
RAM BAI
|
1733007WL035663
|
RAM BAI
|
00089
|
CBIN0284258
|
760
|
760
|
Processed
|
26/03/2024
|
|
004986373
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KUNDAM
|
MP-33-007-064-001/47
(JUJHARI)
|
1733007000NRG24010220240358321
|
01/02/2024
|
Bhagwati Bai
|
1733007WL035663
|
Bhagwati Bai
|
00089
|
CBIN0284258
|
950
|
950
|
Processed
|
26/03/2024
|
|
004986373
|
|
BhagwatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KUNDAM
|
MP-33-007-064-001/55
(JUJHARI)
|
1733007000NRG24010220240358322
|
01/02/2024
|
MEHANGI BAI
|
1733007WL035663
|
MEHANGI BAI
|
00089
|
CBIN0284258
|
570
|
570
|
Processed
|
26/03/2024
|
|
004986373
|
|
MEHANGIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KUNDAM
|
MP-33-007-064-001/75
(JUJHARI)
|
1733007000NRG24010220240358324
|
01/02/2024
|
TARA
|
1733007WL035663
|
TARA
|
00089
|
CBIN0284258
|
950
|
950
|
Processed
|
26/03/2024
|
|
004986373
|
|
TARA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KUNDAM
|
MP-33-007-064-002/10
(JUJHARI)
|
1733007000NRG24010220240358327
|
01/02/2024
|
babita bai
|
1733007WL035663
|
babita bai
|
00089
|
CBIN0284258
|
380
|
380
|
Processed
|
26/03/2024
|
|
004986373
|
|
babitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KUNDAM
|
MP-33-007-064-002/13
(JUJHARI)
|
1733007000NRG24010220240358328
|
01/02/2024
|
sonu singh
|
1733007WL035663
|
sonu singh
|
00089
|
CBIN0284258
|
190
|
190
|
Processed
|
26/03/2024
|
|
004986373
|
|
sonusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KUNDAM
|
MP-33-007-064-002/25
(JUJHARI)
|
1733007000NRG24010220240358331
|
01/02/2024
|
Shivkali bai
|
1733007WL035663
|
Shivkali bai
|
00089
|
CBIN0284258
|
380
|
380
|
Processed
|
26/03/2024
|
|
004986373
|
|
Shivkalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KUNDAM
|
MP-33-007-064-002/25
(JUJHARI)
|
1733007000NRG24010220240358332
|
01/02/2024
|
suresh singh
|
1733007WL035663
|
suresh singh
|
00089
|
CBIN0284258
|
380
|
380
|
Processed
|
26/03/2024
|
|
004986373
|
|
sureshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KUNDAM
|
MP-33-007-064-002/28
(JUJHARI)
|
1733007000NRG24010220240358334
|
01/02/2024
|
UMA BAI
|
1733007WL035663
|
UMA BAI
|
00089
|
CBIN0284258
|
190
|
190
|
Processed
|
26/03/2024
|
|
004986373
|
|
UMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KUNDAM
|
MP-33-007-064-002/50
(JUJHARI)
|
1733007000NRG24010220240358336
|
01/02/2024
|
kaliya bai
|
1733007WL035663
|
kaliya bai
|
00089
|
CBIN0284258
|
190
|
190
|
Processed
|
26/03/2024
|
|
004986373
|
|
kaliyabai
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUNDAM
|
MP-33-007-064-002/7
(JUJHARI)
|
1733007000NRG24010220240358338
|
01/02/2024
|
Bhagwati bai
|
1733007WL035663
|
Bhagwati bai
|
00089
|
CBIN0284258
|
380
|
380
|
Processed
|
26/03/2024
|
|
004986373
|
|
Bhagwatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KUNDAM
|
MP-33-007-064-004/115
(JUJHARI)
|
1733007000NRG24010220240358339
|
01/02/2024
|
SUNITA
|
1733007WL035663
|
SUNITA
|
00089
|
CBIN0284258
|
190
|
190
|
Processed
|
26/03/2024
|
|
004986373
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KUNDAM
|
MP-33-007-064-004/134
(JUJHARI)
|
1733007000NRG24010220240358340
|
01/02/2024
|
DASHRATH
|
1733007WL035663
|
DASHRATH
|
00089
|
CBIN0284258
|
380
|
380
|
Processed
|
26/03/2024
|
|
004986373
|
|
DASHRATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KUNDAM
|
MP-33-007-064-004/15
(JUJHARI)
|
1733007000NRG24010220240358342
|
01/02/2024
|
LAXMI BAI
|
1733007WL035663
|
LAXMI BAI
|
00089
|
CBIN0284258
|
190
|
190
|
Processed
|
26/03/2024
|
|
004986373
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KUNDAM
|
MP-33-007-064-004/59
(JUJHARI)
|
1733007000NRG24010220240358343
|
01/02/2024
|
rikkhi bai
|
1733007WL035663
|
rikkhi bai
|
00089
|
CBIN0284258
|
190
|
190
|
Processed
|
26/03/2024
|
|
004986373
|
|
rikkhibai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KUNDAM
|
MP-33-007-064-004/70
(JUJHARI)
|
1733007000NRG24010220240358344
|
01/02/2024
|
KALI
|
1733007WL035663
|
KALI
|
00089
|
CBIN0284258
|
380
|
380
|
Processed
|
26/03/2024
|
|
004986373
|
|
KALI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KUNDAM
|
MP-33-007-064-005/113
(JUJHARI)
|
1733007000NRG24010220240358346
|
01/02/2024
|
KALLU
|
1733007WL035663
|
KALLU
|
00089
|
CBIN0284258
|
380
|
380
|
Processed
|
26/03/2024
|
|
004986373
|
|
KALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KUNDAM
|
MP-33-007-064-005/125
(JUJHARI)
|
1733007000NRG24010220240358348
|
01/02/2024
|
TIWARI
|
1733007WL035663
|
TIWARI
|
00089
|
CBIN0284258
|
950
|
950
|
Processed
|
26/03/2024
|
|
004986373
|
|
TIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KUNDAM
|
MP-33-007-064-005/126
(JUJHARI)
|
1733007000NRG24010220240358350
|
01/02/2024
|
BUDHIYA BAI
|
1733007WL035663
|
BUDHIYA BAI
|
00089
|
CBIN0284258
|
380
|
380
|
Processed
|
26/03/2024
|
|
004986373
|
|
BUDHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KUNDAM
|
MP-33-007-064-005/13
(JUJHARI)
|
1733007000NRG24010220240358353
|
01/02/2024
|
SUMATIYA BAI
|
1733007WL035663
|
SUMATIYA BAI
|
00089
|
CBIN0284258
|
190
|
190
|
Processed
|
26/03/2024
|
|
004986373
|
|
SUMATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KUNDAM
|
MP-33-007-064-005/132-A
(JUJHARI)
|
1733007000NRG24010220240358355
|
01/02/2024
|
RAMWATI BAI
|
1733007WL035663
|
RAMWATI BAI
|
00089
|
CBIN0284258
|
380
|
380
|
Processed
|
26/03/2024
|
|
004986373
|
|
RAMWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KUNDAM
|
MP-33-007-064-005/146
(JUJHARI)
|
1733007000NRG24010220240358356
|
01/02/2024
|
UMMI LAL
|
1733007WL035663
|
UMMI LAL
|
00089
|
CBIN0284258
|
380
|
380
|
Processed
|
26/03/2024
|
|
004986373
|
|
UMMILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KUNDAM
|
MP-33-007-064-005/149
(JUJHARI)
|
1733007000NRG24010220240358357
|
01/02/2024
|
ANITA
|
1733007WL035663
|
ANITA
|
00089
|
CBIN0284258
|
380
|
380
|
Processed
|
26/03/2024
|
|
004986373
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KUNDAM
|
MP-33-007-064-005/29
(JUJHARI)
|
1733007000NRG24010220240358362
|
01/02/2024
|
VIMLA BAI
|
1733007WL035663
|
VIMLA BAI
|
00089
|
CBIN0284258
|
380
|
380
|
Processed
|
26/03/2024
|
|
004986373
|
|
VIMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KUNDAM
|
MP-33-007-064-005/48-A
(JUJHARI)
|
1733007000NRG24010220240358370
|
01/02/2024
|
DILEEP
|
1733007WL035663
|
DILEEP
|
00089
|
CBIN0284258
|
190
|
190
|
Processed
|
26/03/2024
|
|
004986373
|
|
DILEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KUNDAM
|
MP-33-007-064-005/64-B
(JUJHARI)
|
1733007000NRG24010220240358374
|
01/02/2024
|
SUNIL
|
1733007WL035663
|
SUNIL
|
00089
|
CBIN0284258
|
950
|
950
|
Processed
|
26/03/2024
|
|
004986373
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KUNDAM
|
MP-33-007-064-005/64-B
(JUJHARI)
|
1733007000NRG24010220240358375
|
01/02/2024
|
SUNIL
|
1733007WL035663
|
SUNIL
|
00089
|
CBIN0284258
|
190
|
190
|
Processed
|
26/03/2024
|
|
004986373
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUNDAM
|
MP-33-007-064-005/7-A
(JUJHARI)
|
1733007000NRG24010220240358380
|
01/02/2024
|
DEVKI BAI
|
1733007WL035663
|
DEVKI BAI
|
00089
|
CBIN0284258
|
380
|
380
|
Processed
|
26/03/2024
|
|
004986373
|
|
DEVKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KUNDAM
|
MP-33-007-064-005/73
(JUJHARI)
|
1733007000NRG24010220240358382
|
01/02/2024
|
KALI BAI
|
1733007WL035663
|
KALI BAI
|
00089
|
CBIN0284258
|
380
|
380
|
Processed
|
26/03/2024
|
|
004986373
|
|
KALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KUNDAM
|
MP-33-007-064-005/89
(JUJHARI)
|
1733007000NRG24010220240358387
|
01/02/2024
|
SEHMAT BAI
|
1733007WL035663
|
SEHMAT BAI
|
00089
|
CBIN0284258
|
380
|
380
|
Processed
|
26/03/2024
|
|
004986373
|
|
SEHMATBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KUNDAM
|
MP-33-007-064-005/90
(JUJHARI)
|
1733007000NRG24010220240358389
|
01/02/2024
|
GIRIJA BAI
|
1733007WL035663
|
GIRIJA BAI
|
00089
|
CBIN0284258
|
380
|
380
|
Processed
|
26/03/2024
|
|
004986373
|
|
GIRIJABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KUNDAM
|
MP-33-007-064-005/91
(JUJHARI)
|
1733007000NRG24010220240358390
|
01/02/2024
|
MAMTA BAI
|
1733007WL035663
|
MAMTA BAI
|
00089
|
CBIN0284258
|
380
|
380
|
Processed
|
26/03/2024
|
|
004986373
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26386
|
26386
|
|
|
|
|
|
|
|
|
54
|
KUNDAM
|
MP-33-007-054-003/126
(LEHSAR)
|
1733007054NRG24310120240357647
|
01/02/2024
|
Sukal shingh
|
1733007054WL035605
|
Sukal shingh
|
00176
|
IDIB000B540
|
50
|
50
|
Processed
|
27/03/2024
|
|
004986373
|
|
Sukalshingh
|
INDIAN BANK(607105)
|
|
55
|
KUNDAM
|
MP-33-007-054-003/161
(LEHSAR)
|
1733007054NRG24310120240357648
|
01/02/2024
|
Bhola Singh
|
1733007054WL035605
|
Bhola Singh
|
00176
|
IDIB000B540
|
50
|
50
|
Processed
|
27/03/2024
|
|
004986373
|
|
BholaSingh
|
INDIAN BANK(607105)
|
|
56
|
KUNDAM
|
MP-33-007-054-003/164
(LEHSAR)
|
1733007054NRG24310120240357649
|
01/02/2024
|
Durjan singh
|
1733007054WL035605
|
Durjan singh
|
00176
|
IDIB000B540
|
50
|
50
|
Processed
|
27/03/2024
|
|
004986373
|
|
Durjansingh
|
INDIAN BANK(607105)
|
|
57
|
KUNDAM
|
MP-33-007-054-003/199
(LEHSAR)
|
1733007054NRG24310120240357650
|
01/02/2024
|
RAMESH YADAV
|
1733007054WL035605
|
RAMESH YADAV
|
00176
|
IDIB000B540
|
50
|
50
|
Processed
|
27/03/2024
|
|
004986373
|
|
RAMESHYADAV
|
INDIAN BANK(607105)
|
|
58
|
KUNDAM
|
MP-33-007-054-003/232
(LEHSAR)
|
1733007054NRG24310120240357651
|
01/02/2024
|
kamlesh singh
|
1733007054WL035605
|
kamlesh singh
|
00176
|
IDIB000B540
|
50
|
50
|
Processed
|
27/03/2024
|
|
004986373
|
|
kamleshsingh
|
INDIAN BANK(607105)
|
|
59
|
KUNDAM
|
MP-33-007-054-003/86
(LEHSAR)
|
1733007054NRG24310120240357652
|
01/02/2024
|
Ram shingh
|
1733007054WL035605
|
Ram shingh
|
00176
|
IDIB000B540
|
50
|
50
|
Processed
|
27/03/2024
|
|
004986373
|
|
Ramshingh
|
INDIAN BANK(607105)
|
|
60
|
KUNDAM
|
MP-33-007-055-001/11
(TIKARIYA)
|
1733007055NRG24010220240358429
|
01/02/2024
|
Ashok
|
1733007055WL035666
|
Ashok
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004986373
|
|
Ashok
|
INDIAN BANK(607105)
|
|
61
|
KUNDAM
|
MP-33-007-055-001/14
(TIKARIYA)
|
1733007055NRG24010220240358430
|
01/02/2024
|
VIKASH
|
1733007055WL035666
|
VIKASH
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004986373
|
|
VIKASH
|
INDIAN BANK(607105)
|
|
62
|
KUNDAM
|
MP-33-007-055-002/10
(TIKARIYA)
|
1733007055NRG24010220240358431
|
01/02/2024
|
Gulab singh
|
1733007055WL035666
|
Gulab singh
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004986373
|
|
Gulabsingh
|
INDIAN BANK(607105)
|
|
63
|
KUNDAM
|
MP-33-007-055-002/106-A
(TIKARIYA)
|
1733007055NRG24010220240358437
|
01/02/2024
|
PANCHOO SINGH
|
1733007055WL035667
|
PANCHOO SINGH
|
00176
|
IDIB000B540
|
816
|
816
|
Processed
|
27/03/2024
|
|
004986373
|
|
PANCHOOSINGH
|
INDIAN BANK(607105)
|
|
64
|
KUNDAM
|
MP-33-007-055-002/156
(TIKARIYA)
|
1733007055NRG24010220240358438
|
01/02/2024
|
HEM BAI
|
1733007055WL035667
|
HEM BAI
|
00176
|
IDIB000B540
|
816
|
816
|
Processed
|
27/03/2024
|
|
004986373
|
|
HEMBAI
|
INDIAN BANK(607105)
|
|
65
|
KUNDAM
|
MP-33-007-055-002/55
(TIKARIYA)
|
1733007055NRG24010220240358439
|
01/02/2024
|
Sukhiya Bai
|
1733007055WL035667
|
Sukhiya Bai
|
00176
|
IDIB000B540
|
816
|
816
|
Processed
|
26/03/2024
|
|
004986373
|
|
SukhiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KUNDAM
|
MP-33-007-055-002/56-A
(TIKARIYA)
|
1733007055NRG24010220240358432
|
01/02/2024
|
KALLU SINGH BAIGA
|
1733007055WL035666
|
KALLU SINGH BAIGA
|
00176
|
IDIB000B540
|
884
|
884
|
Processed
|
26/03/2024
|
|
004986373
|
|
KALLUSINGHBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KUNDAM
|
MP-33-007-055-002/69
(TIKARIYA)
|
1733007055NRG24010220240358433
|
01/02/2024
|
VISARTI BAI
|
1733007055WL035666
|
VISARTI BAI
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004986373
|
|
VISARTIBAI
|
INDIAN BANK(607105)
|
|
68
|
KUNDAM
|
MP-33-007-055-002/77
(TIKARIYA)
|
1733007055NRG24010220240358440
|
01/02/2024
|
JITENDRA
|
1733007055WL035667
|
JITENDRA
|
00176
|
IDIB000B540
|
816
|
816
|
Processed
|
26/03/2024
|
|
004986373
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KUNDAM
|
MP-33-007-055-002/86
(TIKARIYA)
|
1733007055NRG24010220240358441
|
01/02/2024
|
Sukhdev
|
1733007055WL035667
|
Sukhdev
|
00176
|
IDIB000B540
|
816
|
816
|
Processed
|
26/03/2024
|
|
004986373
|
|
Sukhdev
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KUNDAM
|
MP-33-007-055-003/41-A
(TIKARIYA)
|
1733007055NRG24010220240358434
|
01/02/2024
|
SATISH SINGH
|
1733007055WL035666
|
SATISH SINGH
|
00176
|
IDIB000B540
|
884
|
884
|
Processed
|
27/03/2024
|
|
004986373
|
|
SATISHSINGH
|
INDIAN BANK(607105)
|
|
71
|
KUNDAM
|
MP-33-007-055-004/24
(TIKARIYA)
|
1733007055NRG24010220240358442
|
01/02/2024
|
RAJNI BAI
|
1733007055WL035667
|
RAJNI BAI
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004986373
|
|
RAJNIBAI
|
INDIAN BANK(607105)
|
|
72
|
KUNDAM
|
MP-33-007-055-004/46
(TIKARIYA)
|
1733007055NRG24010220240358443
|
01/02/2024
|
BHAGWATI BAI
|
1733007055WL035667
|
BHAGWATI BAI
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004986373
|
|
BHAGWATIBAI
|
INDIAN BANK(607105)
|
|
73
|
KUNDAM
|
MP-33-007-055-004/47-A
(TIKARIYA)
|
1733007055NRG24010220240358444
|
01/02/2024
|
KAMOL SINGH
|
1733007055WL035667
|
KAMOL SINGH
|
00176
|
IDIB000B540
|
221
|
221
|
Processed
|
27/03/2024
|
|
004986373
|
|
KAMOLSINGH
|
INDIAN BANK(607105)
|
|
74
|
KUNDAM
|
MP-33-007-055-004/6-A
(TIKARIYA)
|
1733007055NRG24010220240358435
|
01/02/2024
|
PRAHLAD SINGH
|
1733007055WL035666
|
PRAHLAD SINGH
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986373
|
|
PRAHLADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KUNDAM
|
MP-33-007-055-004/64
(TIKARIYA)
|
1733007055NRG24010220240358445
|
01/02/2024
|
Nirpat Singh
|
1733007055WL035667
|
Nirpat Singh
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004986373
|
|
NirpatSingh
|
INDIAN BANK(607105)
|
|
76
|
KUNDAM
|
MP-33-007-055-004/65
(TIKARIYA)
|
1733007055NRG24010220240358446
|
01/02/2024
|
Gulab Singh
|
1733007055WL035667
|
Gulab Singh
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004986373
|
|
GulabSingh
|
INDIAN BANK(607105)
|
|
77
|
KUNDAM
|
MP-33-007-055-004/7
(TIKARIYA)
|
1733007000NRG24010220240358885
|
01/02/2024
|
Mamta bai
|
1733007WL035681
|
Mamta bai
|
00176
|
IDIB000B540
|
221
|
221
|
Processed
|
27/03/2024
|
|
004986373
|
|
Mamtabai
|
INDIAN BANK(607105)
|
|
78
|
KUNDAM
|
MP-33-007-055-004/9
(TIKARIYA)
|
1733007055NRG24010220240358436
|
01/02/2024
|
RAJENDRA
|
1733007055WL035666
|
RAJENDRA
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004986373
|
|
RAJENDRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19850
|
19850
|
|
|
|
|
|
|
|
|
79
|
KUNDAM
|
MP-33-007-034-002/109-A
(MOHANI)
|
1733007000NRG24010220240358522
|
01/02/2024
|
Gyan Bai
|
1733007WL035671
|
Gyan Bai
|
00176
|
IDIB000K836
|
1176
|
1176
|
Processed
|
27/03/2024
|
|
004986373
|
|
GyanBai
|
INDIAN BANK(607105)
|
|
80
|
KUNDAM
|
MP-33-007-034-002/109-A
(MOHANI)
|
1733007000NRG24010220240358521
|
01/02/2024
|
Gyan Bai
|
1733007WL035671
|
Gyan Bai
|
00176
|
IDIB000K836
|
1176
|
1176
|
Processed
|
26/03/2024
|
|
004986373
|
|
GyanBai
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUNDAM
|
MP-33-007-034-002/85-A
(MOHANI)
|
1733007000NRG24010220240358553
|
01/02/2024
|
Babli Bai
|
1733007WL035671
|
Babli Bai
|
00176
|
IDIB000K836
|
980
|
980
|
Processed
|
27/03/2024
|
|
004986373
|
|
BabliBai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
82
|
KUNDAM
|
MP-33-007-021-002/101-A
(SATAVELI)
|
1733007021NRG24010220240358154
|
01/02/2024
|
SURENDRA KUMAR
|
1733007021WL035650
|
SURENDRA KUMAR
|
00176
|
IDIB000S797
|
808
|
808
|
Processed
|
27/03/2024
|
|
004986373
|
|
SURENDRAKUMAR
|
INDIAN BANK(607105)
|
|
83
|
KUNDAM
|
MP-33-007-021-002/124
(SATAVELI)
|
1733007021NRG24010220240358160
|
01/02/2024
|
Jhamak singh
|
1733007021WL035650
|
Jhamak singh
|
00176
|
IDIB000S797
|
808
|
808
|
Processed
|
26/03/2024
|
|
004986373
|
|
Jhamaksingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUNDAM
|
MP-33-007-021-002/13
(SATAVELI)
|
1733007021NRG24010220240358162
|
01/02/2024
|
Vimla Bai
|
1733007021WL035650
|
Vimla Bai
|
00176
|
IDIB000S797
|
606
|
606
|
Processed
|
26/03/2024
|
|
004986373
|
|
VimlaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KUNDAM
|
MP-33-007-021-002/139-A
(SATAVELI)
|
1733007021NRG24010220240358164
|
01/02/2024
|
Ram SIngh
|
1733007021WL035650
|
Ram SIngh
|
00176
|
IDIB000S797
|
808
|
808
|
Processed
|
26/03/2024
|
|
004986373
|
|
RamSIngh
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KUNDAM
|
MP-33-007-021-002/144
(SATAVELI)
|
1733007021NRG24010220240358165
|
01/02/2024
|
Sonelal
|
1733007021WL035650
|
Sonelal
|
00176
|
IDIB000S797
|
808
|
808
|
Processed
|
27/03/2024
|
|
004986373
|
|
Sonelal
|
INDIAN BANK(607105)
|
|
87
|
KUNDAM
|
MP-33-007-021-002/149
(SATAVELI)
|
1733007021NRG24010220240358166
|
01/02/2024
|
Raju Singh
|
1733007021WL035650
|
Raju Singh
|
00176
|
IDIB000S797
|
808
|
808
|
Processed
|
26/03/2024
|
|
004986373
|
|
RajuSingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUNDAM
|
MP-33-007-021-002/157
(SATAVELI)
|
1733007021NRG24010220240358167
|
01/02/2024
|
Gopal singh
|
1733007021WL035650
|
Gopal singh
|
00176
|
IDIB000S797
|
808
|
808
|
Processed
|
26/03/2024
|
|
004986373
|
|
Gopalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KUNDAM
|
MP-33-007-021-002/159
(SATAVELI)
|
1733007021NRG24010220240358168
|
01/02/2024
|
Amar singh
|
1733007021WL035650
|
Amar singh
|
00176
|
IDIB000S797
|
404
|
404
|
Processed
|
26/03/2024
|
|
004986373
|
|
Amarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KUNDAM
|
MP-33-007-021-002/182
(SATAVELI)
|
1733007021NRG24010220240358170
|
01/02/2024
|
Suklal
|
1733007021WL035650
|
Suklal
|
00176
|
IDIB000S797
|
808
|
808
|
Processed
|
27/03/2024
|
|
004986373
|
|
Suklal
|
INDIAN BANK(607105)
|
|
91
|
KUNDAM
|
MP-33-007-021-002/19
(SATAVELI)
|
1733007021NRG24010220240358171
|
01/02/2024
|
Gyani singh
|
1733007021WL035650
|
Gyani singh
|
00176
|
IDIB000S797
|
808
|
808
|
Processed
|
27/03/2024
|
|
004986373
|
|
Gyanisingh
|
INDIAN BANK(607105)
|
|
92
|
KUNDAM
|
MP-33-007-021-002/218
(SATAVELI)
|
1733007021NRG24010220240358173
|
01/02/2024
|
Narvada prasad
|
1733007021WL035650
|
Narvada prasad
|
00176
|
IDIB000S797
|
808
|
808
|
Processed
|
26/03/2024
|
|
004986373
|
|
Narvadaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KUNDAM
|
MP-33-007-021-002/223-A
(SATAVELI)
|
1733007021NRG24010220240358174
|
01/02/2024
|
Hemwati Bai
|
1733007021WL035650
|
Hemwati Bai
|
00176
|
IDIB000S797
|
404
|
404
|
Processed
|
26/03/2024
|
|
004986373
|
|
HemwatiBai
|
STATE BANK OF INDIA(508548)
|
|
94
|
KUNDAM
|
MP-33-007-021-002/238
(SATAVELI)
|
1733007021NRG24010220240358175
|
01/02/2024
|
Dhaniram
|
1733007021WL035650
|
Dhaniram
|
00176
|
IDIB000S797
|
808
|
808
|
Processed
|
27/03/2024
|
|
004986373
|
|
Dhaniram
|
INDIAN BANK(607105)
|
|
95
|
KUNDAM
|
MP-33-007-021-002/248
(SATAVELI)
|
1733007021NRG24010220240358176
|
01/02/2024
|
Umesh singh
|
1733007021WL035650
|
Umesh singh
|
00176
|
IDIB000S797
|
808
|
808
|
Processed
|
27/03/2024
|
|
004986373
|
|
Umeshsingh
|
INDIAN BANK(607105)
|
|
96
|
KUNDAM
|
MP-33-007-021-002/254
(SATAVELI)
|
1733007021NRG24010220240358177
|
01/02/2024
|
Bhagwati bai
|
1733007021WL035650
|
Bhagwati bai
|
00176
|
IDIB000S797
|
808
|
808
|
Processed
|
26/03/2024
|
|
004986373
|
|
Bhagwatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KUNDAM
|
MP-33-007-021-002/31
(SATAVELI)
|
1733007021NRG24010220240358179
|
01/02/2024
|
Lamman Singh
|
1733007021WL035650
|
Lamman Singh
|
00176
|
IDIB000S797
|
808
|
808
|
Processed
|
26/03/2024
|
|
004986373
|
|
LammanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KUNDAM
|
MP-33-007-021-002/31
(SATAVELI)
|
1733007021NRG24010220240358178
|
01/02/2024
|
Lamman Singh
|
1733007021WL035650
|
Lamman Singh
|
00176
|
IDIB000S797
|
808
|
808
|
Processed
|
27/03/2024
|
|
004986373
|
|
LammanSingh
|
INDIAN BANK(607105)
|
|
99
|
KUNDAM
|
MP-33-007-021-002/35
(SATAVELI)
|
1733007021NRG24010220240358180
|
01/02/2024
|
suneel
|
1733007021WL035650
|
suneel
|
00176
|
IDIB000S797
|
606
|
606
|
Processed
|
27/03/2024
|
|
004986373
|
|
suneel
|
INDIAN BANK(607105)
|
|
100
|
KUNDAM
|
MP-33-007-021-002/40
(SATAVELI)
|
1733007021NRG24010220240358182
|
01/02/2024
|
Raju lal
|
1733007021WL035650
|
Raju lal
|
00176
|
IDIB000S797
|
808
|
808
|
Processed
|
26/03/2024
|
|
004986373
|
|
Rajulal
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KUNDAM
|
MP-33-007-021-002/60
(SATAVELI)
|
1733007021NRG24010220240358184
|
01/02/2024
|
Roop Singh
|
1733007021WL035650
|
Roop Singh
|
00176
|
IDIB000S797
|
808
|
808
|
Processed
|
27/03/2024
|
|
004986373
|
|
RoopSingh
|
INDIAN BANK(607105)
|
|
102
|
KUNDAM
|
MP-33-007-021-002/60
(SATAVELI)
|
1733007021NRG24010220240358185
|
01/02/2024
|
Saraswati Bai
|
1733007021WL035650
|
Saraswati Bai
|
00176
|
IDIB000S797
|
404
|
404
|
Processed
|
26/03/2024
|
|
004986373
|
|
SaraswatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KUNDAM
|
MP-33-007-021-002/71
(SATAVELI)
|
1733007021NRG24010220240358186
|
01/02/2024
|
bhagutiya
|
1733007021WL035650
|
bhagutiya
|
00176
|
IDIB000S797
|
808
|
808
|
Processed
|
27/03/2024
|
|
004986373
|
|
bhagutiya
|
INDIAN BANK(607105)
|
|
104
|
KUNDAM
|
MP-33-007-021-002/79
(SATAVELI)
|
1733007021NRG24010220240358187
|
01/02/2024
|
Munni Bai
|
1733007021WL035650
|
Munni Bai
|
00176
|
IDIB000S797
|
808
|
808
|
Processed
|
27/03/2024
|
|
004986373
|
|
MunniBai
|
INDIAN BANK(607105)
|
|
105
|
KUNDAM
|
MP-33-007-021-002/8-A
(SATAVELI)
|
1733007021NRG24010220240358189
|
01/02/2024
|
Chhoti Bhai
|
1733007021WL035650
|
Chhoti Bhai
|
00176
|
IDIB000S797
|
808
|
808
|
Processed
|
27/03/2024
|
|
004986373
|
|
ChhotiBhai
|
INDIAN BANK(607105)
|
|
106
|
KUNDAM
|
MP-33-007-038-001/102
(DANDARGAWAN)
|
1733007038NRG24010220240357890
|
01/02/2024
|
babu lal
|
1733007038WL035624
|
babu lal
|
00176
|
IDIB000S797
|
400
|
400
|
Processed
|
27/03/2024
|
|
004986373
|
|
babulal
|
INDIAN BANK(607105)
|
|
107
|
KUNDAM
|
MP-33-007-038-001/102
(DANDARGAWAN)
|
1733007038NRG24010220240357889
|
01/02/2024
|
babu lal
|
1733007038WL035624
|
babu lal
|
00176
|
IDIB000S797
|
400
|
400
|
Processed
|
27/03/2024
|
|
004986373
|
|
babulal
|
INDIAN BANK(607105)
|
|
108
|
KUNDAM
|
MP-33-007-038-001/14
(DANDARGAWAN)
|
1733007038NRG24010220240357891
|
01/02/2024
|
harnam singh
|
1733007038WL035624
|
harnam singh
|
00176
|
IDIB000S797
|
400
|
400
|
Processed
|
27/03/2024
|
|
004986373
|
|
harnamsingh
|
INDIAN BANK(607105)
|
|
109
|
KUNDAM
|
MP-33-007-038-001/146
(DANDARGAWAN)
|
1733007038NRG24010220240357892
|
01/02/2024
|
Punau Singh
|
1733007038WL035624
|
Punau Singh
|
00176
|
IDIB000S797
|
400
|
400
|
Processed
|
27/03/2024
|
|
004986373
|
|
PunauSingh
|
INDIAN BANK(607105)
|
|
110
|
KUNDAM
|
MP-33-007-038-001/199
(DANDARGAWAN)
|
1733007038NRG24010220240357894
|
01/02/2024
|
mohan singh
|
1733007038WL035624
|
mohan singh
|
00176
|
IDIB000S797
|
400
|
400
|
Processed
|
27/03/2024
|
|
004986373
|
|
mohansingh
|
INDIAN BANK(607105)
|
|
111
|
KUNDAM
|
MP-33-007-038-001/199
(DANDARGAWAN)
|
1733007038NRG24010220240357893
|
01/02/2024
|
mohan singh
|
1733007038WL035624
|
mohan singh
|
00176
|
IDIB000S797
|
400
|
400
|
Processed
|
27/03/2024
|
|
004986373
|
|
mohansingh
|
INDIAN BANK(607105)
|
|
112
|
KUNDAM
|
MP-33-007-038-001/24
(DANDARGAWAN)
|
1733007038NRG24010220240357895
|
01/02/2024
|
harnam singh
|
1733007038WL035624
|
harnam singh
|
00176
|
IDIB000S797
|
400
|
400
|
Processed
|
27/03/2024
|
|
004986373
|
|
harnamsingh
|
INDIAN BANK(607105)
|
|
113
|
KUNDAM
|
MP-33-007-038-001/272
(DANDARGAWAN)
|
1733007038NRG24010220240357896
|
01/02/2024
|
sooraj singh
|
1733007038WL035624
|
sooraj singh
|
00176
|
IDIB000S797
|
400
|
400
|
Processed
|
27/03/2024
|
|
004986373
|
|
soorajsingh
|
INDIAN BANK(607105)
|
|
114
|
KUNDAM
|
MP-33-007-038-001/306
(DANDARGAWAN)
|
1733007038NRG24010220240357897
|
01/02/2024
|
maha singh
|
1733007038WL035624
|
maha singh
|
00176
|
IDIB000S797
|
400
|
400
|
Processed
|
27/03/2024
|
|
004986373
|
|
mahasingh
|
INDIAN BANK(607105)
|
|
115
|
KUNDAM
|
MP-33-007-038-001/313
(DANDARGAWAN)
|
1733007038NRG24010220240357898
|
01/02/2024
|
pitambar singh
|
1733007038WL035624
|
pitambar singh
|
00176
|
IDIB000S797
|
400
|
400
|
Processed
|
26/03/2024
|
|
004986373
|
|
pitambarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KUNDAM
|
MP-33-007-038-001/315
(DANDARGAWAN)
|
1733007038NRG24010220240357899
|
01/02/2024
|
thaggu singh
|
1733007038WL035624
|
thaggu singh
|
00176
|
IDIB000S797
|
400
|
400
|
Processed
|
27/03/2024
|
|
004986373
|
|
thaggusingh
|
INDIAN BANK(607105)
|
|
117
|
KUNDAM
|
MP-33-007-038-001/320
(DANDARGAWAN)
|
1733007038NRG24010220240357900
|
01/02/2024
|
sukhsen singh
|
1733007038WL035624
|
sukhsen singh
|
00176
|
IDIB000S797
|
400
|
400
|
Processed
|
27/03/2024
|
|
004986373
|
|
sukhsensingh
|
INDIAN BANK(607105)
|
|
118
|
KUNDAM
|
MP-33-007-038-001/34
(DANDARGAWAN)
|
1733007038NRG24010220240357901
|
01/02/2024
|
janki prashad
|
1733007038WL035624
|
janki prashad
|
00176
|
IDIB000S797
|
400
|
400
|
Processed
|
27/03/2024
|
|
004986373
|
|
jankiprashad
|
INDIAN BANK(607105)
|
|
119
|
KUNDAM
|
MP-33-007-038-001/70-D
(DANDARGAWAN)
|
1733007038NRG24010220240357902
|
01/02/2024
|
kashiram singh
|
1733007038WL035624
|
kashiram singh
|
00176
|
IDIB000S797
|
400
|
400
|
Processed
|
27/03/2024
|
|
004986373
|
|
kashiramsingh
|
INDIAN BANK(607105)
|
|
120
|
KUNDAM
|
MP-33-007-040-001/10
(GAURI)
|
1733007000NRG24010220240358563
|
01/02/2024
|
bharat singh
|
1733007WL035672
|
bharat singh
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004986373
|
|
bharatsingh
|
INDIAN BANK(607105)
|
|
121
|
KUNDAM
|
MP-33-007-040-001/10
(GAURI)
|
1733007000NRG24010220240358562
|
01/02/2024
|
Shri Jegi Singh
|
1733007WL035672
|
Shri Jegi Singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004986373
|
|
ShriJegiSingh
|
INDIAN BANK(607105)
|
|
122
|
KUNDAM
|
MP-33-007-040-001/106
(GAURI)
|
1733007000NRG24010220240358564
|
01/02/2024
|
sundar singh
|
1733007WL035672
|
sundar singh
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004986373
|
|
sundarsingh
|
INDIAN BANK(607105)
|
|
123
|
KUNDAM
|
MP-33-007-040-001/108
(GAURI)
|
1733007000NRG24010220240358565
|
01/02/2024
|
nohar.singh
|
1733007WL035672
|
nohar.singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004986373
|
|
nohar.singh
|
INDIAN BANK(607105)
|
|
124
|
KUNDAM
|
MP-33-007-040-001/112
(GAURI)
|
1733007000NRG24010220240358566
|
01/02/2024
|
GUDIYA BAI
|
1733007WL035672
|
GUDIYA BAI
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004986373
|
|
GUDIYABAI
|
INDIAN BANK(607105)
|
|
125
|
KUNDAM
|
MP-33-007-040-001/113
(GAURI)
|
1733007000NRG24010220240358567
|
01/02/2024
|
Fhul bai
|
1733007WL035672
|
Fhul bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004986373
|
|
Fhulbai
|
INDIAN BANK(607105)
|
|
126
|
KUNDAM
|
MP-33-007-040-001/27
(GAURI)
|
1733007000NRG24010220240358568
|
01/02/2024
|
makresh singh
|
1733007WL035672
|
makresh singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004986373
|
|
makreshsingh
|
INDIAN BANK(607105)
|
|
127
|
KUNDAM
|
MP-33-007-040-001/3
(GAURI)
|
1733007000NRG24010220240358569
|
01/02/2024
|
Karmu Singh
|
1733007WL035672
|
Karmu Singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004986373
|
|
KarmuSingh
|
INDIAN BANK(607105)
|
|
128
|
KUNDAM
|
MP-33-007-040-001/30
(GAURI)
|
1733007000NRG24010220240358570
|
01/02/2024
|
ANANDI SINGH
|
1733007WL035672
|
ANANDI SINGH
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004986373
|
|
ANANDISINGH
|
INDIAN BANK(607105)
|
|
129
|
KUNDAM
|
MP-33-007-040-001/32
(GAURI)
|
1733007000NRG24010220240358571
|
01/02/2024
|
Aguniya Bai
|
1733007WL035672
|
Aguniya Bai
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004986373
|
|
AguniyaBai
|
INDIAN BANK(607105)
|
|
130
|
KUNDAM
|
MP-33-007-040-001/35
(GAURI)
|
1733007000NRG24010220240358572
|
01/02/2024
|
halki bai
|
1733007WL035672
|
halki bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004986373
|
|
halkibai
|
INDIAN BANK(607105)
|
|
131
|
KUNDAM
|
MP-33-007-040-001/37
(GAURI)
|
1733007000NRG24010220240358573
|
01/02/2024
|
SOMPREBHA
|
1733007WL035672
|
SOMPREBHA
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004986373
|
|
SOMPREBHA
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KUNDAM
|
MP-33-007-040-001/40
(GAURI)
|
1733007000NRG24010220240358574
|
01/02/2024
|
Nohar Lal
|
1733007WL035672
|
Nohar Lal
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004986373
|
|
NoharLal
|
STATE BANK OF INDIA(508548)
|
|
133
|
KUNDAM
|
MP-33-007-040-001/42
(GAURI)
|
1733007000NRG24010220240358576
|
01/02/2024
|
Mahesh
|
1733007WL035672
|
Mahesh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004986373
|
|
Mahesh
|
INDIAN BANK(607105)
|
|
134
|
KUNDAM
|
MP-33-007-040-001/42
(GAURI)
|
1733007000NRG24010220240358575
|
01/02/2024
|
paremvati
|
1733007WL035672
|
paremvati
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004986373
|
|
paremvati
|
INDIAN BANK(607105)
|
|
135
|
KUNDAM
|
MP-33-007-040-001/53
(GAURI)
|
1733007000NRG24010220240358578
|
01/02/2024
|
Kehar Singh
|
1733007WL035672
|
Kehar Singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004986373
|
|
KeharSingh
|
INDIAN BANK(607105)
|
|
136
|
KUNDAM
|
MP-33-007-040-001/53
(GAURI)
|
1733007000NRG24010220240358577
|
01/02/2024
|
kehar.singh
|
1733007WL035672
|
kehar.singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004986373
|
|
kehar.singh
|
INDIAN BANK(607105)
|
|
137
|
KUNDAM
|
MP-33-007-040-001/56-A
(GAURI)
|
1733007000NRG24010220240358579
|
01/02/2024
|
Anita bai
|
1733007WL035672
|
Anita bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004986373
|
|
Anitabai
|
INDIAN BANK(607105)
|
|
138
|
KUNDAM
|
MP-33-007-040-001/58
(GAURI)
|
1733007000NRG24010220240358580
|
01/02/2024
|
Shri Buddhsen
|
1733007WL035672
|
Shri Buddhsen
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004986373
|
|
ShriBuddhsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KUNDAM
|
MP-33-007-040-001/62
(GAURI)
|
1733007000NRG24010220240358581
|
01/02/2024
|
Shanti Bai
|
1733007WL035672
|
Shanti Bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004986373
|
|
ShantiBai
|
INDIAN BANK(607105)
|
|
140
|
KUNDAM
|
MP-33-007-040-001/71-A
(GAURI)
|
1733007000NRG24010220240358583
|
01/02/2024
|
prebha bai
|
1733007WL035672
|
prebha bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004986373
|
|
prebhabai
|
INDIAN BANK(607105)
|
|
141
|
KUNDAM
|
MP-33-007-040-001/77
(GAURI)
|
1733007000NRG24010220240358584
|
01/02/2024
|
Geeta
|
1733007WL035672
|
Geeta
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004986373
|
|
Geeta
|
INDIAN BANK(607105)
|
|
142
|
KUNDAM
|
MP-33-007-040-001/79
(GAURI)
|
1733007000NRG24010220240358585
|
01/02/2024
|
bhago bai
|
1733007WL035672
|
bhago bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004986373
|
|
bhagobai
|
INDIAN BANK(607105)
|
|
143
|
KUNDAM
|
MP-33-007-040-001/80-A
(GAURI)
|
1733007000NRG24010220240358587
|
01/02/2024
|
amarti bai
|
1733007WL035672
|
amarti bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004986373
|
|
amartibai
|
INDIAN BANK(607105)
|
|
144
|
KUNDAM
|
MP-33-007-040-001/80-A
(GAURI)
|
1733007000NRG24010220240358586
|
01/02/2024
|
sivkumar paraste
|
1733007WL035672
|
sivkumar paraste
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004986373
|
|
sivkumarparaste
|
INDIAN BANK(607105)
|
|
145
|
KUNDAM
|
MP-33-007-040-001/85-A
(GAURI)
|
1733007000NRG24010220240358588
|
01/02/2024
|
samhulal
|
1733007WL035672
|
samhulal
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004986373
|
|
samhulal
|
INDIAN BANK(607105)
|
|
146
|
KUNDAM
|
MP-33-007-040-001/85-A
(GAURI)
|
1733007000NRG24010220240358589
|
01/02/2024
|
sevkali bai
|
1733007WL035672
|
sevkali bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004986373
|
|
sevkalibai
|
INDIAN BANK(607105)
|
|
147
|
KUNDAM
|
MP-33-007-040-001/88
(GAURI)
|
1733007000NRG24010220240358590
|
01/02/2024
|
Omkar
|
1733007WL035672
|
Omkar
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004986373
|
|
Omkar
|
INDIAN BANK(607105)
|
|
148
|
KUNDAM
|
MP-33-007-040-001/89
(GAURI)
|
1733007000NRG24010220240358591
|
01/02/2024
|
sukkar bai
|
1733007WL035672
|
sukkar bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004986373
|
|
sukkarbai
|
INDIAN BANK(607105)
|
|
149
|
KUNDAM
|
MP-33-007-040-001/9
(GAURI)
|
1733007000NRG24010220240358592
|
01/02/2024
|
Shrimati Shukra Bai
|
1733007WL035672
|
Shrimati Shukra Bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004986373
|
|
ShrimatiShukraBai
|
INDIAN BANK(607105)
|
|
150
|
KUNDAM
|
MP-33-007-040-001/95
(GAURI)
|
1733007000NRG24010220240358593
|
01/02/2024
|
omti
|
1733007WL035672
|
omti
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004986373
|
|
omti
|
INDIAN BANK(607105)
|
|
151
|
KUNDAM
|
MP-33-007-040-001/96
(GAURI)
|
1733007000NRG24010220240358594
|
01/02/2024
|
vidiya bai
|
1733007WL035672
|
vidiya bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004986373
|
|
vidiyabai
|
INDIAN BANK(607105)
|
|
152
|
KUNDAM
|
MP-33-007-043-001/154
(SUPAWARA)
|
1733007000NRG24010220240358715
|
01/02/2024
|
Govind
|
1733007WL035680
|
Govind
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004986373
|
|
Govind
|
INDIAN BANK(607105)
|
|
153
|
KUNDAM
|
MP-33-007-043-001/156
(SUPAWARA)
|
1733007000NRG24010220240358716
|
01/02/2024
|
Punnu Singh
|
1733007WL035680
|
Punnu Singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004986373
|
|
PunnuSingh
|
INDIAN BANK(607105)
|
|
154
|
KUNDAM
|
MP-33-007-043-001/157
(SUPAWARA)
|
1733007000NRG24010220240358717
|
01/02/2024
|
Phagu Singh
|
1733007WL035680
|
Phagu Singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004986373
|
|
PhaguSingh
|
INDIAN BANK(607105)
|
|
155
|
KUNDAM
|
MP-33-007-043-001/157
(SUPAWARA)
|
1733007000NRG24010220240358718
|
01/02/2024
|
Shambhu
|
1733007WL035680
|
Shambhu
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004986373
|
|
Shambhu
|
STATE BANK OF INDIA(508548)
|
|
156
|
KUNDAM
|
MP-33-007-043-001/159
(SUPAWARA)
|
1733007000NRG24010220240358719
|
01/02/2024
|
Anup
|
1733007WL035680
|
Anup
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004986373
|
|
Anup
|
INDIAN BANK(607105)
|
|
157
|
KUNDAM
|
MP-33-007-043-001/160
(SUPAWARA)
|
1733007000NRG24010220240358720
|
01/02/2024
|
Koshal Bai
|
1733007WL035680
|
Koshal Bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004986373
|
|
KoshalBai
|
INDIAN BANK(607105)
|
|
158
|
KUNDAM
|
MP-33-007-043-001/161
(SUPAWARA)
|
1733007000NRG24010220240358721
|
01/02/2024
|
Gulab Singh
|
1733007WL035680
|
Gulab Singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004986373
|
|
GulabSingh
|
INDIAN BANK(607105)
|
|
159
|
KUNDAM
|
MP-33-007-043-001/162
(SUPAWARA)
|
1733007000NRG24010220240358722
|
01/02/2024
|
Prahlad
|
1733007WL035680
|
Prahlad
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004986373
|
|
Prahlad
|
INDIAN BANK(607105)
|
|
160
|
KUNDAM
|
MP-33-007-043-001/163
(SUPAWARA)
|
1733007000NRG24010220240358723
|
01/02/2024
|
Tantu Singh
|
1733007WL035680
|
Tantu Singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004986373
|
|
TantuSingh
|
INDIAN BANK(607105)
|
|
161
|
KUNDAM
|
MP-33-007-043-001/164
(SUPAWARA)
|
1733007000NRG24010220240358724
|
01/02/2024
|
MAIKEE BAI
|
1733007WL035680
|
MAIKEE BAI
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004986373
|
|
MAIKEEBAI
|
INDIAN BANK(607105)
|
|
162
|
KUNDAM
|
MP-33-007-043-001/167
(SUPAWARA)
|
1733007000NRG24010220240358725
|
01/02/2024
|
Titri Bai
|
1733007WL035680
|
Titri Bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004986373
|
|
TitriBai
|
INDIAN BANK(607105)
|
|
163
|
KUNDAM
|
MP-33-007-043-001/171
(SUPAWARA)
|
1733007000NRG24010220240358728
|
01/02/2024
|
Sevaram
|
1733007WL035680
|
Sevaram
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004986373
|
|
Sevaram
|
INDIAN BANK(607105)
|
|
164
|
KUNDAM
|
MP-33-007-043-001/172
(SUPAWARA)
|
1733007000NRG24010220240358729
|
01/02/2024
|
Aman Singh
|
1733007WL035680
|
Aman Singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004986373
|
|
AmanSingh
|
INDIAN BANK(607105)
|
|
165
|
KUNDAM
|
MP-33-007-043-001/175
(SUPAWARA)
|
1733007000NRG24010220240358730
|
01/02/2024
|
Chetram
|
1733007WL035680
|
Chetram
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004986373
|
|
Chetram
|
INDIAN BANK(607105)
|
|
166
|
KUNDAM
|
MP-33-007-043-001/176
(SUPAWARA)
|
1733007000NRG24010220240358731
|
01/02/2024
|
Phool Singh
|
1733007WL035680
|
Phool Singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004986373
|
|
PhoolSingh
|
INDIAN BANK(607105)
|
|
167
|
KUNDAM
|
MP-33-007-043-001/177
(SUPAWARA)
|
1733007000NRG24010220240358732
|
01/02/2024
|
Deena Singh
|
1733007WL035680
|
Deena Singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004986373
|
|
DeenaSingh
|
INDIAN BANK(607105)
|
|
168
|
KUNDAM
|
MP-33-007-043-001/178
(SUPAWARA)
|
1733007000NRG24010220240358733
|
01/02/2024
|
Halku
|
1733007WL035680
|
Halku
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004986373
|
|
Halku
|
INDIAN BANK(607105)
|
|
169
|
KUNDAM
|
MP-33-007-043-001/178
(SUPAWARA)
|
1733007000NRG24010220240358734
|
01/02/2024
|
Heralal
|
1733007WL035680
|
Heralal
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004986373
|
|
Heralal
|
INDIAN BANK(607105)
|
|
170
|
KUNDAM
|
MP-33-007-043-001/179
(SUPAWARA)
|
1733007000NRG24010220240358735
|
01/02/2024
|
Vishnu
|
1733007WL035680
|
Vishnu
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004986373
|
|
Vishnu
|
INDIAN BANK(607105)
|
|
171
|
KUNDAM
|
MP-33-007-043-001/180
(SUPAWARA)
|
1733007000NRG24010220240358736
|
01/02/2024
|
Dhannu
|
1733007WL035680
|
Dhannu
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004986373
|
|
Dhannu
|
INDIAN BANK(607105)
|
|
172
|
KUNDAM
|
MP-33-007-043-001/182
(SUPAWARA)
|
1733007000NRG24010220240358737
|
01/02/2024
|
Budhiya
|
1733007WL035680
|
Budhiya
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004986373
|
|
Budhiya
|
INDIAN BANK(607105)
|
|
173
|
KUNDAM
|
MP-33-007-043-001/183
(SUPAWARA)
|
1733007000NRG24010220240358738
|
01/02/2024
|
Summat
|
1733007WL035680
|
Summat
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004986373
|
|
Summat
|
INDIAN BANK(607105)
|
|
174
|
KUNDAM
|
MP-33-007-043-001/186
(SUPAWARA)
|
1733007000NRG24010220240358739
|
01/02/2024
|
Sukhsen
|
1733007WL035680
|
Sukhsen
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004986373
|
|
Sukhsen
|
INDIAN BANK(607105)
|
|
175
|
KUNDAM
|
MP-33-007-043-001/188
(SUPAWARA)
|
1733007000NRG24010220240358740
|
01/02/2024
|
Badai Singh
|
1733007WL035680
|
Badai Singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004986373
|
|
BadaiSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KUNDAM
|
MP-33-007-043-001/196
(SUPAWARA)
|
1733007000NRG24010220240358742
|
01/02/2024
|
Aghnu
|
1733007WL035680
|
Aghnu
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004986373
|
|
Aghnu
|
INDIAN BANK(607105)
|
|
177
|
KUNDAM
|
MP-33-007-043-001/196
(SUPAWARA)
|
1733007000NRG24010220240358741
|
01/02/2024
|
Aghnu
|
1733007WL035680
|
Aghnu
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
27/03/2024
|
|
004986373
|
|
Aghnu
|
INDIAN BANK(607105)
|
|
178
|
KUNDAM
|
MP-33-007-043-001/201
(SUPAWARA)
|
1733007000NRG24010220240358743
|
01/02/2024
|
Seta Bai
|
1733007WL035680
|
Seta Bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004986373
|
|
SetaBai
|
INDIAN BANK(607105)
|
|
179
|
KUNDAM
|
MP-33-007-043-001/203
(SUPAWARA)
|
1733007000NRG24010220240358744
|
01/02/2024
|
Sukarti Bai
|
1733007WL035680
|
Sukarti Bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004986373
|
|
SukartiBai
|
INDIAN BANK(607105)
|
|
180
|
KUNDAM
|
MP-33-007-043-001/205
(SUPAWARA)
|
1733007000NRG24010220240358745
|
01/02/2024
|
Kamal Singh
|
1733007WL035680
|
Kamal Singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004986373
|
|
KamalSingh
|
INDIAN BANK(607105)
|
|
181
|
KUNDAM
|
MP-33-007-043-001/209
(SUPAWARA)
|
1733007000NRG24010220240358746
|
01/02/2024
|
jhammal bai
|
1733007WL035680
|
jhammal bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004986373
|
|
jhammalbai
|
INDIAN BANK(607105)
|
|
182
|
KUNDAM
|
MP-33-007-043-001/214
(SUPAWARA)
|
1733007000NRG24010220240358749
|
01/02/2024
|
Heerdai
|
1733007WL035680
|
Heerdai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004986373
|
|
Heerdai
|
INDIAN BANK(607105)
|
|
183
|
KUNDAM
|
MP-33-007-043-001/215
(SUPAWARA)
|
1733007000NRG24010220240358750
|
01/02/2024
|
Milan
|
1733007WL035680
|
Milan
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004986373
|
|
Milan
|
INDIAN BANK(607105)
|
|
184
|
KUNDAM
|
MP-33-007-043-001/217
(SUPAWARA)
|
1733007000NRG24010220240358751
|
01/02/2024
|
Bhola Singh
|
1733007WL035680
|
Bhola Singh
|
00176
|
IDIB000S797
|
400
|
400
|
Processed
|
27/03/2024
|
|
004986373
|
|
BholaSingh
|
INDIAN BANK(607105)
|
|
185
|
KUNDAM
|
MP-33-007-043-001/218
(SUPAWARA)
|
1733007000NRG24010220240358752
|
01/02/2024
|
Pan bai
|
1733007WL035680
|
Pan bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004986373
|
|
Panbai
|
INDIAN BANK(607105)
|
|
186
|
KUNDAM
|
MP-33-007-043-001/219
(SUPAWARA)
|
1733007000NRG24010220240358753
|
01/02/2024
|
Sukhsen
|
1733007WL035680
|
Sukhsen
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
26/03/2024
|
|
004986373
|
|
Sukhsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
KUNDAM
|
MP-33-007-043-001/223
(SUPAWARA)
|
1733007000NRG24010220240358754
|
01/02/2024
|
Amar singh
|
1733007WL035680
|
Amar singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004986373
|
|
Amarsingh
|
INDIAN BANK(607105)
|
|
188
|
KUNDAM
|
MP-33-007-043-001/224
(SUPAWARA)
|
1733007000NRG24010220240358756
|
01/02/2024
|
Ramesh
|
1733007WL035680
|
Ramesh
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
27/03/2024
|
|
004986373
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
189
|
KUNDAM
|
MP-33-007-043-001/226
(SUPAWARA)
|
1733007000NRG24010220240358757
|
01/02/2024
|
Siya bai
|
1733007WL035680
|
Siya bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004986373
|
|
Siyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KUNDAM
|
MP-33-007-043-001/229
(SUPAWARA)
|
1733007000NRG24010220240358758
|
01/02/2024
|
Saga Bai
|
1733007WL035680
|
Saga Bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004986373
|
|
SagaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KUNDAM
|
MP-33-007-043-001/230
(SUPAWARA)
|
1733007000NRG24010220240358759
|
01/02/2024
|
Titru Singh
|
1733007WL035680
|
Titru Singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004986373
|
|
TitruSingh
|
UNION BANK OF INDIA(508500)
|
|
192
|
KUNDAM
|
MP-33-007-043-001/231
(SUPAWARA)
|
1733007000NRG24010220240358760
|
01/02/2024
|
Bhuri Bai
|
1733007WL035680
|
Bhuri Bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004986373
|
|
BhuriBai
|
INDIAN BANK(607105)
|
|
193
|
KUNDAM
|
MP-33-007-043-001/232
(SUPAWARA)
|
1733007000NRG24010220240358761
|
01/02/2024
|
Gend Singh
|
1733007WL035680
|
Gend Singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004986373
|
|
GendSingh
|
INDIAN BANK(607105)
|
|
194
|
KUNDAM
|
MP-33-007-043-001/233
(SUPAWARA)
|
1733007000NRG24010220240358762
|
01/02/2024
|
Suresh
|
1733007WL035680
|
Suresh
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
27/03/2024
|
|
004986373
|
|
Suresh
|
INDIAN BANK(607105)
|
|
195
|
KUNDAM
|
MP-33-007-043-001/234
(SUPAWARA)
|
1733007000NRG24010220240358763
|
01/02/2024
|
Parwati Bai
|
1733007WL035680
|
Parwati Bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004986373
|
|
ParwatiBai
|
INDIAN BANK(607105)
|
|
196
|
KUNDAM
|
MP-33-007-043-001/236
(SUPAWARA)
|
1733007000NRG24010220240358765
|
01/02/2024
|
Champi Bai
|
1733007WL035680
|
Champi Bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004986373
|
|
ChampiBai
|
INDIAN BANK(607105)
|
|
197
|
KUNDAM
|
MP-33-007-043-001/236
(SUPAWARA)
|
1733007000NRG24010220240358764
|
01/02/2024
|
SANT LAL
|
1733007WL035680
|
SANT LAL
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
27/03/2024
|
|
004986373
|
|
SANTLAL
|
INDIAN BANK(607105)
|
|
198
|
KUNDAM
|
MP-33-007-043-001/238
(SUPAWARA)
|
1733007000NRG24010220240358768
|
01/02/2024
|
Sonshah
|
1733007WL035680
|
Sonshah
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004986373
|
|
Sonshah
|
INDIAN BANK(607105)
|
|
199
|
KUNDAM
|
MP-33-007-043-001/238
(SUPAWARA)
|
1733007000NRG24010220240358767
|
01/02/2024
|
SONU SINGH
|
1733007WL035680
|
SONU SINGH
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004986373
|
|
SONUSINGH
|
UNION BANK OF INDIA(508500)
|
|
200
|
KUNDAM
|
MP-33-007-043-001/239
(SUPAWARA)
|
1733007000NRG24010220240358770
|
01/02/2024
|
Sunder Singh
|
1733007WL035680
|
Sunder Singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004986373
|
|
SunderSingh
|
INDIAN BANK(607105)
|
|
201
|
KUNDAM
|
MP-33-007-043-001/239
(SUPAWARA)
|
1733007000NRG24010220240358769
|
01/02/2024
|
Sunder Singh
|
1733007WL035680
|
Sunder Singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004986373
|
|
SunderSingh
|
INDIAN BANK(607105)
|
|
202
|
KUNDAM
|
MP-33-007-043-001/240
(SUPAWARA)
|
1733007000NRG24010220240358772
|
01/02/2024
|
gangalu singh
|
1733007WL035680
|
gangalu singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004986373
|
|
gangalusingh
|
INDIAN BANK(607105)
|
|
203
|
KUNDAM
|
MP-33-007-043-001/241
(SUPAWARA)
|
1733007000NRG24010220240358773
|
01/02/2024
|
Ramu
|
1733007WL035680
|
Ramu
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004986373
|
|
Ramu
|
INDIAN BANK(607105)
|
|
204
|
KUNDAM
|
MP-33-007-043-001/242
(SUPAWARA)
|
1733007000NRG24010220240358774
|
01/02/2024
|
Manto Bai
|
1733007WL035680
|
Manto Bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004986373
|
|
MantoBai
|
INDIAN BANK(607105)
|
|
205
|
KUNDAM
|
MP-33-007-043-001/246
(SUPAWARA)
|
1733007000NRG24010220240358776
|
01/02/2024
|
SEV KUMARI
|
1733007WL035680
|
SEV KUMARI
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004986373
|
|
SEVKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KUNDAM
|
MP-33-007-043-001/247
(SUPAWARA)
|
1733007000NRG24010220240358777
|
01/02/2024
|
VERAN SINGH
|
1733007WL035680
|
VERAN SINGH
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004986373
|
|
VERANSINGH
|
INDIAN BANK(607105)
|
|
207
|
KUNDAM
|
MP-33-007-043-001/248
(SUPAWARA)
|
1733007000NRG24010220240358778
|
01/02/2024
|
TULSI BAI
|
1733007WL035680
|
TULSI BAI
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004986373
|
|
TULSIBAI
|
INDIAN BANK(607105)
|
|
208
|
KUNDAM
|
MP-33-007-043-001/248-A
(SUPAWARA)
|
1733007000NRG24010220240358779
|
01/02/2024
|
ANAND
|
1733007WL035680
|
ANAND
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004986373
|
|
ANAND
|
INDIAN BANK(607105)
|
|
209
|
KUNDAM
|
MP-33-007-043-001/248-A
(SUPAWARA)
|
1733007000NRG24010220240358780
|
01/02/2024
|
RADHA BAI
|
1733007WL035680
|
RADHA BAI
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004986373
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
210
|
KUNDAM
|
MP-33-007-043-001/252
(SUPAWARA)
|
1733007000NRG24010220240358783
|
01/02/2024
|
Ram Singh
|
1733007WL035680
|
Ram Singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004986373
|
|
RamSingh
|
INDIAN BANK(607105)
|
|
211
|
KUNDAM
|
MP-33-007-043-001/256
(SUPAWARA)
|
1733007000NRG24010220240358784
|
01/02/2024
|
PARWATI BAI
|
1733007WL035680
|
PARWATI BAI
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004986373
|
|
PARWATIBAI
|
INDIAN BANK(607105)
|
|
212
|
KUNDAM
|
MP-33-007-043-001/257
(SUPAWARA)
|
1733007000NRG24010220240358785
|
01/02/2024
|
akhnu singh
|
1733007WL035680
|
akhnu singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004986373
|
|
akhnusingh
|
INDIAN BANK(607105)
|
|
213
|
KUNDAM
|
MP-33-007-043-001/262
(SUPAWARA)
|
1733007000NRG24010220240358786
|
01/02/2024
|
Teerath
|
1733007WL035680
|
Teerath
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004986373
|
|
Teerath
|
INDIAN BANK(607105)
|
|
214
|
KUNDAM
|
MP-33-007-043-001/266
(SUPAWARA)
|
1733007000NRG24010220240358787
|
01/02/2024
|
INDAR SINGH
|
1733007WL035680
|
INDAR SINGH
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004986373
|
|
INDARSINGH
|
INDIAN BANK(607105)
|
|
215
|
KUNDAM
|
MP-33-007-043-001/268
(SUPAWARA)
|
1733007000NRG24010220240358788
|
01/02/2024
|
gomti bai
|
1733007WL035680
|
gomti bai
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004986373
|
|
gomtibai
|
INDIAN BANK(607105)
|
|
216
|
KUNDAM
|
MP-33-007-043-001/270
(SUPAWARA)
|
1733007000NRG24010220240358789
|
01/02/2024
|
Santosh
|
1733007WL035680
|
Santosh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004986373
|
|
Santosh
|
INDIAN BANK(607105)
|
|
217
|
KUNDAM
|
MP-33-007-043-001/271
(SUPAWARA)
|
1733007000NRG24010220240358790
|
01/02/2024
|
jamni
|
1733007WL035680
|
jamni
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004986373
|
|
jamni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
KUNDAM
|
MP-33-007-043-001/273
(SUPAWARA)
|
1733007000NRG24010220240358792
|
01/02/2024
|
Ankush
|
1733007WL035680
|
Ankush
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004986373
|
|
Ankush
|
INDIAN BANK(607105)
|
|
219
|
KUNDAM
|
MP-33-007-043-001/274
(SUPAWARA)
|
1733007000NRG24010220240358793
|
01/02/2024
|
phool bai
|
1733007WL035680
|
phool bai
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
27/03/2024
|
|
004986373
|
|
phoolbai
|
INDIAN BANK(607105)
|
|
220
|
KUNDAM
|
MP-33-007-043-001/277
(SUPAWARA)
|
1733007000NRG24010220240358795
|
01/02/2024
|
sudama bai
|
1733007WL035680
|
sudama bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004986373
|
|
sudamabai
|
INDIAN BANK(607105)
|
|
221
|
KUNDAM
|
MP-33-007-043-001/278
(SUPAWARA)
|
1733007000NRG24010220240358796
|
01/02/2024
|
PHOOL BAI
|
1733007WL035680
|
PHOOL BAI
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004986373
|
|
PHOOLBAI
|
INDIAN BANK(607105)
|
|
222
|
KUNDAM
|
MP-33-007-043-001/279
(SUPAWARA)
|
1733007000NRG24010220240358797
|
01/02/2024
|
SUHAG BAI
|
1733007WL035680
|
SUHAG BAI
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004986373
|
|
SUHAGBAI
|
INDIAN BANK(607105)
|
|
223
|
KUNDAM
|
MP-33-007-043-001/281
(SUPAWARA)
|
1733007000NRG24010220240358799
|
01/02/2024
|
Brajbahadur
|
1733007WL035680
|
Brajbahadur
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004986373
|
|
Brajbahadur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
KUNDAM
|
MP-33-007-043-001/283
(SUPAWARA)
|
1733007000NRG24010220240358800
|
01/02/2024
|
MAHESH SINGH
|
1733007WL035680
|
MAHESH SINGH
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004986373
|
|
MAHESHSINGH
|
INDIAN BANK(607105)
|
|
225
|
KUNDAM
|
MP-33-007-043-001/283-A
(SUPAWARA)
|
1733007000NRG24010220240358801
|
01/02/2024
|
BHARAT LAL
|
1733007WL035680
|
BHARAT LAL
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004986373
|
|
BHARATLAL
|
INDIAN BANK(607105)
|
|
226
|
KUNDAM
|
MP-33-007-043-001/284
(SUPAWARA)
|
1733007000NRG24010220240358802
|
01/02/2024
|
BALLU SINGH
|
1733007WL035680
|
BALLU SINGH
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004986373
|
|
BALLUSINGH
|
INDIAN BANK(607105)
|
|
227
|
KUNDAM
|
MP-33-007-043-001/286
(SUPAWARA)
|
1733007000NRG24010220240358804
|
01/02/2024
|
SUKKO BAI URRETI
|
1733007WL035680
|
SUKKO BAI URRETI
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004986373
|
|
SUKKOBAIURRETI
|
INDIAN BANK(607105)
|
|
228
|
KUNDAM
|
MP-33-007-043-001/286
(SUPAWARA)
|
1733007000NRG24010220240358803
|
01/02/2024
|
SUKKO BAI URRETI
|
1733007WL035680
|
SUKKO BAI URRETI
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004986373
|
|
SUKKOBAIURRETI
|
INDIAN BANK(607105)
|
|
229
|
KUNDAM
|
MP-33-007-043-001/287
(SUPAWARA)
|
1733007000NRG24010220240358805
|
01/02/2024
|
KANDHI SINGH
|
1733007WL035680
|
KANDHI SINGH
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004986373
|
|
KANDHISINGH
|
INDIAN BANK(607105)
|
|
230
|
KUNDAM
|
MP-33-007-043-001/29
(SUPAWARA)
|
1733007000NRG24010220240358806
|
01/02/2024
|
Param singh
|
1733007WL035680
|
Param singh
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004986373
|
|
Paramsingh
|
INDIAN BANK(607105)
|
|
231
|
KUNDAM
|
MP-33-007-043-001/354-A
(SUPAWARA)
|
1733007000NRG24010220240358807
|
01/02/2024
|
RAMESH
|
1733007WL035680
|
RAMESH
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004986373
|
|
RAMESH
|
INDIAN BANK(607105)
|
|
232
|
KUNDAM
|
MP-33-007-043-001/70
(SUPAWARA)
|
1733007000NRG24010220240358808
|
01/02/2024
|
Amar singh
|
1733007WL035680
|
Amar singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004986373
|
|
Amarsingh
|
INDIAN BANK(607105)
|
|
233
|
KUNDAM
|
MP-33-007-043-003/223
(SUPAWARA)
|
1733007000NRG24010220240358810
|
01/02/2024
|
Raam singh
|
1733007WL035680
|
Raam singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004986373
|
|
Raamsingh
|
INDIAN BANK(607105)
|
|
234
|
KUNDAM
|
MP-33-007-043-003/224
(SUPAWARA)
|
1733007000NRG24010220240358811
|
01/02/2024
|
Pyarelal
|
1733007WL035680
|
Pyarelal
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004986373
|
|
Pyarelal
|
INDIAN BANK(607105)
|
|
235
|
KUNDAM
|
MP-33-007-043-003/225
(SUPAWARA)
|
1733007000NRG24010220240358812
|
01/02/2024
|
Laxmi Bai
|
1733007WL035680
|
Laxmi Bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004986373
|
|
LaxmiBai
|
INDIAN BANK(607105)
|
|
236
|
KUNDAM
|
MP-33-007-043-003/226
(SUPAWARA)
|
1733007000NRG24010220240358813
|
01/02/2024
|
Silochna
|
1733007WL035680
|
Silochna
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004986373
|
|
Silochna
|
INDIAN BANK(607105)
|
|
237
|
KUNDAM
|
MP-33-007-043-003/227
(SUPAWARA)
|
1733007000NRG24010220240358814
|
01/02/2024
|
Urmila
|
1733007WL035680
|
Urmila
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004986373
|
|
Urmila
|
INDIAN BANK(607105)
|
|
238
|
KUNDAM
|
MP-33-007-043-003/228
(SUPAWARA)
|
1733007000NRG24010220240358815
|
01/02/2024
|
SHYAMKALI BAI
|
1733007WL035680
|
SHYAMKALI BAI
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004986373
|
|
SHYAMKALIBAI
|
INDIAN BANK(607105)
|
|
239
|
KUNDAM
|
MP-33-007-043-003/232
(SUPAWARA)
|
1733007000NRG24010220240358816
|
01/02/2024
|
Davlaal
|
1733007WL035680
|
Davlaal
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004986373
|
|
Davlaal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162376
|
162376
|
|
|
|
|
|
|
|
|
240
|
KUNDAM
|
MP-33-007-064-001/21-A
(JUJHARI)
|
1733007000NRG24010220240358319
|
01/02/2024
|
SANTOSHI
|
1733007WL035663
|
SANTOSHI
|
00415
|
SBIN0007716
|
760
|
760
|
Processed
|
26/03/2024
|
|
004986373
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
241
|
KUNDAM
|
MP-33-007-064-001/75-A
(JUJHARI)
|
1733007000NRG24010220240358325
|
01/02/2024
|
JAYANTI
|
1733007WL035663
|
JAYANTI
|
00415
|
SBIN0007716
|
950
|
950
|
Processed
|
26/03/2024
|
|
004986373
|
|
JAYANTI
|
STATE BANK OF INDIA(508548)
|
|
242
|
KUNDAM
|
MP-33-007-064-001/80
(JUJHARI)
|
1733007000NRG24010220240358326
|
01/02/2024
|
TIRATH SINGH
|
1733007WL035663
|
TIRATH SINGH
|
00415
|
SBIN0007716
|
760
|
760
|
Processed
|
26/03/2024
|
|
004986373
|
|
TIRATHSINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
KUNDAM
|
MP-33-007-064-002/17
(JUJHARI)
|
1733007000NRG24010220240358329
|
01/02/2024
|
Muneer Khan
|
1733007WL035663
|
Muneer Khan
|
00415
|
SBIN0007716
|
380
|
380
|
Processed
|
26/03/2024
|
|
004986373
|
|
MuneerKhan
|
STATE BANK OF INDIA(508548)
|
|
244
|
KUNDAM
|
MP-33-007-064-002/20
(JUJHARI)
|
1733007000NRG24010220240358330
|
01/02/2024
|
Samanu Singh
|
1733007WL035663
|
Samanu Singh
|
00415
|
SBIN0007716
|
380
|
380
|
Processed
|
26/03/2024
|
|
004986373
|
|
SamanuSingh
|
STATE BANK OF INDIA(508548)
|
|
245
|
KUNDAM
|
MP-33-007-064-002/25
(JUJHARI)
|
1733007000NRG24010220240358333
|
01/02/2024
|
CHEN SINGH
|
1733007WL035663
|
CHEN SINGH
|
00415
|
SBIN0007716
|
380
|
380
|
Processed
|
26/03/2024
|
|
004986373
|
|
CHENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
KUNDAM
|
MP-33-007-064-002/50
(JUJHARI)
|
1733007000NRG24010220240358335
|
01/02/2024
|
Lok Singh
|
1733007WL035663
|
Lok Singh
|
00415
|
SBIN0007716
|
380
|
380
|
Processed
|
26/03/2024
|
|
004986373
|
|
LokSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
KUNDAM
|
MP-33-007-064-002/7
(JUJHARI)
|
1733007000NRG24010220240358337
|
01/02/2024
|
Shiv Singh
|
1733007WL035663
|
Shiv Singh
|
00415
|
SBIN0007716
|
380
|
380
|
Processed
|
26/03/2024
|
|
004986373
|
|
ShivSingh
|
STATE BANK OF INDIA(508548)
|
|
248
|
KUNDAM
|
MP-33-007-064-004/15
(JUJHARI)
|
1733007000NRG24010220240358341
|
01/02/2024
|
Kehar Singh
|
1733007WL035663
|
Kehar Singh
|
00415
|
SBIN0007716
|
190
|
190
|
Processed
|
26/03/2024
|
|
004986373
|
|
KeharSingh
|
STATE BANK OF INDIA(508548)
|
|
249
|
KUNDAM
|
MP-33-007-064-005/112
(JUJHARI)
|
1733007000NRG24010220240358345
|
01/02/2024
|
Rakesh
|
1733007WL035663
|
Rakesh
|
00415
|
SBIN0007716
|
380
|
380
|
Processed
|
26/03/2024
|
|
004986373
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
250
|
KUNDAM
|
MP-33-007-064-005/117
(JUJHARI)
|
1733007000NRG24010220240358347
|
01/02/2024
|
Jagat Singh
|
1733007WL035663
|
Jagat Singh
|
00415
|
SBIN0007716
|
570
|
570
|
Processed
|
26/03/2024
|
|
004986373
|
|
JagatSingh
|
STATE BANK OF INDIA(508548)
|
|
251
|
KUNDAM
|
MP-33-007-064-005/126
(JUJHARI)
|
1733007000NRG24010220240358349
|
01/02/2024
|
Dasarath Singh
|
1733007WL035663
|
Dasarath Singh
|
00415
|
SBIN0007716
|
190
|
190
|
Processed
|
26/03/2024
|
|
004986373
|
|
DasarathSingh
|
STATE BANK OF INDIA(508548)
|
|
252
|
KUNDAM
|
MP-33-007-064-005/127
(JUJHARI)
|
1733007000NRG24010220240358351
|
01/02/2024
|
Rajkumar
|
1733007WL035663
|
Rajkumar
|
00415
|
SBIN0007716
|
380
|
380
|
Processed
|
26/03/2024
|
|
004986373
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
253
|
KUNDAM
|
MP-33-007-064-005/129
(JUJHARI)
|
1733007000NRG24010220240358352
|
01/02/2024
|
Hulkar
|
1733007WL035663
|
Hulkar
|
00415
|
SBIN0007716
|
380
|
380
|
Processed
|
26/03/2024
|
|
004986373
|
|
Hulkar
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
KUNDAM
|
MP-33-007-064-005/132
(JUJHARI)
|
1733007000NRG24010220240358354
|
01/02/2024
|
Man Singh
|
1733007WL035663
|
Man Singh
|
00415
|
SBIN0007716
|
190
|
190
|
Processed
|
26/03/2024
|
|
004986373
|
|
ManSingh
|
STATE BANK OF INDIA(508548)
|
|
255
|
KUNDAM
|
MP-33-007-064-005/20
(JUJHARI)
|
1733007000NRG24010220240358359
|
01/02/2024
|
SHIVKUMARI
|
1733007WL035663
|
SHIVKUMARI
|
00415
|
SBIN0007716
|
380
|
380
|
Processed
|
26/03/2024
|
|
004986373
|
|
SHIVKUMARI
|
STATE BANK OF INDIA(508548)
|
|
256
|
KUNDAM
|
MP-33-007-064-005/25
(JUJHARI)
|
1733007000NRG24010220240358360
|
01/02/2024
|
DURGESH KUMAR
|
1733007WL035663
|
DURGESH KUMAR
|
00415
|
SBIN0007716
|
380
|
380
|
Processed
|
26/03/2024
|
|
004986373
|
|
DURGESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
257
|
KUNDAM
|
MP-33-007-064-005/27
(JUJHARI)
|
1733007000NRG24010220240358361
|
01/02/2024
|
Vijay Singh
|
1733007WL035663
|
Vijay Singh
|
00415
|
SBIN0007716
|
380
|
380
|
Processed
|
26/03/2024
|
|
004986373
|
|
VijaySingh
|
STATE BANK OF INDIA(508548)
|
|
258
|
KUNDAM
|
MP-33-007-064-005/3
(JUJHARI)
|
1733007000NRG24010220240358363
|
01/02/2024
|
Chhote Lal
|
1733007WL035663
|
Chhote Lal
|
00415
|
SBIN0007716
|
190
|
190
|
Processed
|
26/03/2024
|
|
004986373
|
|
ChhoteLal
|
STATE BANK OF INDIA(508548)
|
|
259
|
KUNDAM
|
MP-33-007-064-005/32
(JUJHARI)
|
1733007000NRG24010220240358365
|
01/02/2024
|
Bharat Singh
|
1733007WL035663
|
Bharat Singh
|
00415
|
SBIN0007716
|
380
|
380
|
Processed
|
26/03/2024
|
|
004986373
|
|
BharatSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
KUNDAM
|
MP-33-007-064-005/32
(JUJHARI)
|
1733007000NRG24010220240358364
|
01/02/2024
|
Bharat Singh
|
1733007WL035663
|
Bharat Singh
|
00415
|
SBIN0007716
|
190
|
190
|
Processed
|
26/03/2024
|
|
004986373
|
|
BharatSingh
|
STATE BANK OF INDIA(508548)
|
|
261
|
KUNDAM
|
MP-33-007-064-005/33
(JUJHARI)
|
1733007000NRG24010220240358367
|
01/02/2024
|
Nanhe Singh
|
1733007WL035663
|
Nanhe Singh
|
00415
|
SBIN0007716
|
380
|
380
|
Processed
|
26/03/2024
|
|
004986373
|
|
NanheSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
KUNDAM
|
MP-33-007-064-005/33
(JUJHARI)
|
1733007000NRG24010220240358366
|
01/02/2024
|
Nanhe Singh
|
1733007WL035663
|
Nanhe Singh
|
00415
|
SBIN0007716
|
570
|
570
|
Processed
|
26/03/2024
|
|
004986373
|
|
NanheSingh
|
STATE BANK OF INDIA(508548)
|
|
263
|
KUNDAM
|
MP-33-007-064-005/39
(JUJHARI)
|
1733007000NRG24010220240358368
|
01/02/2024
|
LAL SINGH
|
1733007WL035663
|
LAL SINGH
|
00415
|
SBIN0007716
|
190
|
190
|
Processed
|
26/03/2024
|
|
004986373
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
264
|
KUNDAM
|
MP-33-007-064-005/43
(JUJHARI)
|
1733007000NRG24010220240358369
|
01/02/2024
|
Archna
|
1733007WL035663
|
Archna
|
00415
|
SBIN0007716
|
570
|
570
|
Processed
|
26/03/2024
|
|
004986373
|
|
Archna
|
STATE BANK OF INDIA(508548)
|
|
265
|
KUNDAM
|
MP-33-007-064-005/5
(JUJHARI)
|
1733007000NRG24010220240358371
|
01/02/2024
|
Maiku Singh
|
1733007WL035663
|
Maiku Singh
|
00415
|
SBIN0007716
|
380
|
380
|
Processed
|
26/03/2024
|
|
004986373
|
|
MaikuSingh
|
STATE BANK OF INDIA(508548)
|
|
266
|
KUNDAM
|
MP-33-007-064-005/5
(JUJHARI)
|
1733007000NRG24010220240358372
|
01/02/2024
|
Meku Singh
|
1733007WL035663
|
Meku Singh
|
00415
|
SBIN0007716
|
380
|
380
|
Processed
|
26/03/2024
|
|
004986373
|
|
MekuSingh
|
STATE BANK OF INDIA(508548)
|
|
267
|
KUNDAM
|
MP-33-007-064-005/64
(JUJHARI)
|
1733007000NRG24010220240358373
|
01/02/2024
|
Param Lal
|
1733007WL035663
|
Param Lal
|
00415
|
SBIN0007716
|
380
|
380
|
Processed
|
26/03/2024
|
|
004986373
|
|
ParamLal
|
STATE BANK OF INDIA(508548)
|
|
268
|
KUNDAM
|
MP-33-007-064-005/65
(JUJHARI)
|
1733007000NRG24010220240358377
|
01/02/2024
|
GUDDI BAI
|
1733007WL035663
|
GUDDI BAI
|
00415
|
SBIN0007716
|
190
|
190
|
Processed
|
26/03/2024
|
|
004986373
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
269
|
KUNDAM
|
MP-33-007-064-005/65
(JUJHARI)
|
1733007000NRG24010220240358376
|
01/02/2024
|
Ramnath
|
1733007WL035663
|
Ramnath
|
00415
|
SBIN0007716
|
380
|
380
|
Processed
|
26/03/2024
|
|
004986373
|
|
Ramnath
|
STATE BANK OF INDIA(508548)
|
|
270
|
KUNDAM
|
MP-33-007-064-005/68
(JUJHARI)
|
1733007000NRG24010220240358379
|
01/02/2024
|
Sohan Singh
|
1733007WL035663
|
Sohan Singh
|
00415
|
SBIN0007716
|
190
|
190
|
Processed
|
26/03/2024
|
|
004986373
|
|
SohanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
KUNDAM
|
MP-33-007-064-005/68
(JUJHARI)
|
1733007000NRG24010220240358378
|
01/02/2024
|
Sohan Singh
|
1733007WL035663
|
Sohan Singh
|
00415
|
SBIN0007716
|
190
|
190
|
Processed
|
26/03/2024
|
|
004986373
|
|
SohanSingh
|
STATE BANK OF INDIA(508548)
|
|
272
|
KUNDAM
|
MP-33-007-064-005/71
(JUJHARI)
|
1733007000NRG24010220240358381
|
01/02/2024
|
Bhura Lal
|
1733007WL035663
|
Bhura Lal
|
00415
|
SBIN0007716
|
380
|
380
|
Processed
|
26/03/2024
|
|
004986373
|
|
BhuraLal
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
KUNDAM
|
MP-33-007-064-005/79
(JUJHARI)
|
1733007000NRG24010220240358383
|
01/02/2024
|
Man Singh
|
1733007WL035663
|
Man Singh
|
00415
|
SBIN0007716
|
380
|
380
|
Processed
|
26/03/2024
|
|
004986373
|
|
ManSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
KUNDAM
|
MP-33-007-064-005/8
(JUJHARI)
|
1733007000NRG24010220240358384
|
01/02/2024
|
Barati Lal
|
1733007WL035663
|
Barati Lal
|
00415
|
SBIN0007716
|
190
|
190
|
Processed
|
26/03/2024
|
|
004986373
|
|
BaratiLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
KUNDAM
|
MP-33-007-064-005/84
(JUJHARI)
|
1733007000NRG24010220240358385
|
01/02/2024
|
Jehar Singh
|
1733007WL035663
|
Jehar Singh
|
00415
|
SBIN0007716
|
570
|
570
|
Processed
|
26/03/2024
|
|
004986373
|
|
JeharSingh
|
STATE BANK OF INDIA(508548)
|
|
276
|
KUNDAM
|
MP-33-007-064-005/87
(JUJHARI)
|
1733007000NRG24010220240358386
|
01/02/2024
|
Rai Singh
|
1733007WL035663
|
Rai Singh
|
00415
|
SBIN0007716
|
380
|
380
|
Processed
|
26/03/2024
|
|
004986373
|
|
RaiSingh
|
STATE BANK OF INDIA(508548)
|
|
277
|
KUNDAM
|
MP-33-007-064-005/90
(JUJHARI)
|
1733007000NRG24010220240358388
|
01/02/2024
|
Sudarshan Singh
|
1733007WL035663
|
Sudarshan Singh
|
00415
|
SBIN0007716
|
190
|
190
|
Processed
|
26/03/2024
|
|
004986373
|
|
SudarshanSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14440
|
14440
|
|
|
|
|
|
|
|
|
278
|
KUNDAM
|
MP-33-007-034-002/102
(MOHANI)
|
1733007000NRG24010220240358517
|
01/02/2024
|
GANESHIYA BAI
|
1733007WL035671
|
GANESHIYA BAI
|
00415
|
SBIN0007717
|
1176
|
1176
|
Processed
|
26/03/2024
|
|
004986373
|
|
GANESHIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
KUNDAM
|
MP-33-007-034-002/103
(MOHANI)
|
1733007000NRG24010220240358519
|
01/02/2024
|
Kasheeram
|
1733007WL035671
|
Kasheeram
|
00415
|
SBIN0007717
|
1176
|
1176
|
Processed
|
26/03/2024
|
|
004986373
|
|
Kasheeram
|
STATE BANK OF INDIA(508548)
|
|
280
|
KUNDAM
|
MP-33-007-034-002/103
(MOHANI)
|
1733007000NRG24010220240358518
|
01/02/2024
|
Kashiram
|
1733007WL035671
|
Kashiram
|
00415
|
SBIN0007717
|
1176
|
1176
|
Processed
|
26/03/2024
|
|
004986373
|
|
Kashiram
|
STATE BANK OF INDIA(508548)
|
|
281
|
KUNDAM
|
MP-33-007-034-002/104
(MOHANI)
|
1733007000NRG24010220240358520
|
01/02/2024
|
Samher Singh
|
1733007WL035671
|
Samher Singh
|
00415
|
SBIN0007717
|
1176
|
1176
|
Processed
|
26/03/2024
|
|
004986373
|
|
SamherSingh
|
STATE BANK OF INDIA(508548)
|
|
282
|
KUNDAM
|
MP-33-007-034-002/110
(MOHANI)
|
1733007000NRG24010220240358523
|
01/02/2024
|
Nirpat
|
1733007WL035671
|
Nirpat
|
00415
|
SBIN0007717
|
980
|
980
|
Processed
|
26/03/2024
|
|
004986373
|
|
Nirpat
|
STATE BANK OF INDIA(508548)
|
|
283
|
KUNDAM
|
MP-33-007-034-002/124
(MOHANI)
|
1733007000NRG24010220240358524
|
01/02/2024
|
MUNNI BAI
|
1733007WL035671
|
MUNNI BAI
|
00415
|
SBIN0007717
|
1176
|
1176
|
Processed
|
26/03/2024
|
|
004986373
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
284
|
KUNDAM
|
MP-33-007-034-002/126
(MOHANI)
|
1733007000NRG24010220240358525
|
01/02/2024
|
Fool singh
|
1733007WL035671
|
Fool singh
|
00415
|
SBIN0007717
|
980
|
980
|
Processed
|
26/03/2024
|
|
004986373
|
|
Foolsingh
|
STATE BANK OF INDIA(508548)
|
|
285
|
KUNDAM
|
MP-33-007-034-002/128
(MOHANI)
|
1733007000NRG24010220240358526
|
01/02/2024
|
Aasharam
|
1733007WL035671
|
Aasharam
|
00415
|
SBIN0007717
|
1176
|
1176
|
Processed
|
26/03/2024
|
|
004986373
|
|
Aasharam
|
STATE BANK OF INDIA(508548)
|
|
286
|
KUNDAM
|
MP-33-007-034-002/131
(MOHANI)
|
1733007000NRG24010220240358527
|
01/02/2024
|
SUKKO BAI
|
1733007WL035671
|
SUKKO BAI
|
00415
|
SBIN0007717
|
1176
|
1176
|
Processed
|
26/03/2024
|
|
004986373
|
|
SUKKOBAI
|
STATE BANK OF INDIA(508548)
|
|
287
|
KUNDAM
|
MP-33-007-034-002/134
(MOHANI)
|
1733007000NRG24010220240358529
|
01/02/2024
|
AAJUDDHIYA BAI
|
1733007WL035671
|
AAJUDDHIYA BAI
|
00415
|
SBIN0007717
|
1176
|
1176
|
Processed
|
26/03/2024
|
|
004986373
|
|
AAJUDDHIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
KUNDAM
|
MP-33-007-034-002/134
(MOHANI)
|
1733007000NRG24010220240358528
|
01/02/2024
|
Jan singh
|
1733007WL035671
|
Jan singh
|
00415
|
SBIN0007717
|
1176
|
1176
|
Processed
|
26/03/2024
|
|
004986373
|
|
Jansingh
|
STATE BANK OF INDIA(508548)
|
|
289
|
KUNDAM
|
MP-33-007-034-002/141
(MOHANI)
|
1733007000NRG24010220240358530
|
01/02/2024
|
Muliya bai
|
1733007WL035671
|
Muliya bai
|
00415
|
SBIN0007717
|
1176
|
1176
|
Processed
|
26/03/2024
|
|
004986373
|
|
Muliyabai
|
STATE BANK OF INDIA(508548)
|
|
290
|
KUNDAM
|
MP-33-007-034-002/144
(MOHANI)
|
1733007000NRG24010220240358531
|
01/02/2024
|
MUKESH SINGH MARKAM
|
1733007WL035671
|
MUKESH SINGH MARKAM
|
00415
|
SBIN0007717
|
1176
|
1176
|
Processed
|
26/03/2024
|
|
004986373
|
|
MUKESHSINGHMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
KUNDAM
|
MP-33-007-034-002/145
(MOHANI)
|
1733007000NRG24010220240358532
|
01/02/2024
|
Bhagwan das
|
1733007WL035671
|
Bhagwan das
|
00415
|
SBIN0007717
|
1176
|
1176
|
Processed
|
26/03/2024
|
|
004986373
|
|
Bhagwandas
|
STATE BANK OF INDIA(508548)
|
|
292
|
KUNDAM
|
MP-33-007-034-002/154
(MOHANI)
|
1733007000NRG24010220240358533
|
01/02/2024
|
Indar lal
|
1733007WL035671
|
Indar lal
|
00415
|
SBIN0007717
|
1176
|
1176
|
Processed
|
26/03/2024
|
|
004986373
|
|
Indarlal
|
STATE BANK OF INDIA(508548)
|
|
293
|
KUNDAM
|
MP-33-007-034-002/156
(MOHANI)
|
1733007000NRG24010220240358534
|
01/02/2024
|
Darshan
|
1733007WL035671
|
Darshan
|
00415
|
SBIN0007717
|
1176
|
1176
|
Processed
|
26/03/2024
|
|
004986373
|
|
Darshan
|
STATE BANK OF INDIA(508548)
|
|
294
|
KUNDAM
|
MP-33-007-034-002/156
(MOHANI)
|
1733007000NRG24010220240358535
|
01/02/2024
|
Darshan singh
|
1733007WL035671
|
Darshan singh
|
00415
|
SBIN0007717
|
1176
|
1176
|
Processed
|
26/03/2024
|
|
004986373
|
|
Darshansingh
|
STATE BANK OF INDIA(508548)
|
|
295
|
KUNDAM
|
MP-33-007-034-002/25
(MOHANI)
|
1733007000NRG24010220240358536
|
01/02/2024
|
Kundan
|
1733007WL035671
|
Kundan
|
00415
|
SBIN0007717
|
1176
|
1176
|
Processed
|
26/03/2024
|
|
004986373
|
|
Kundan
|
STATE BANK OF INDIA(508548)
|
|
296
|
KUNDAM
|
MP-33-007-034-002/25-A
(MOHANI)
|
1733007000NRG24010220240358537
|
01/02/2024
|
GIRJA BAI
|
1733007WL035671
|
GIRJA BAI
|
00415
|
SBIN0007717
|
980
|
980
|
Processed
|
26/03/2024
|
|
004986373
|
|
GIRJABAI
|
STATE BANK OF INDIA(508548)
|
|
297
|
KUNDAM
|
MP-33-007-034-002/26-A
(MOHANI)
|
1733007000NRG24010220240358539
|
01/02/2024
|
MADAN SINGH MARKAM
|
1733007WL035671
|
MADAN SINGH MARKAM
|
00415
|
SBIN0007717
|
1176
|
1176
|
Processed
|
26/03/2024
|
|
004986373
|
|
MADANSINGHMARKAM
|
STATE BANK OF INDIA(508548)
|
|
298
|
KUNDAM
|
MP-33-007-034-002/26-A
(MOHANI)
|
1733007000NRG24010220240358538
|
01/02/2024
|
MADAN SINGH MARKAM
|
1733007WL035671
|
MADAN SINGH MARKAM
|
00415
|
SBIN0007717
|
1176
|
1176
|
Processed
|
26/03/2024
|
|
004986373
|
|
MADANSINGHMARKAM
|
STATE BANK OF INDIA(508548)
|
|
299
|
KUNDAM
|
MP-33-007-034-002/27
(MOHANI)
|
1733007000NRG24010220240358540
|
01/02/2024
|
AMARU SINGH
|
1733007WL035671
|
AMARU SINGH
|
00415
|
SBIN0007717
|
1176
|
1176
|
Processed
|
26/03/2024
|
|
004986373
|
|
AMARUSINGH
|
STATE BANK OF INDIA(508548)
|
|
300
|
KUNDAM
|
MP-33-007-034-002/29
(MOHANI)
|
1733007000NRG24010220240358542
|
01/02/2024
|
Chain singh
|
1733007WL035671
|
Chain singh
|
00415
|
SBIN0007717
|
980
|
980
|
Processed
|
26/03/2024
|
|
004986373
|
|
Chainsingh
|
STATE BANK OF INDIA(508548)
|
|
301
|
KUNDAM
|
MP-33-007-034-002/29-A
(MOHANI)
|
1733007000NRG24010220240358543
|
01/02/2024
|
MAYA
|
1733007WL035671
|
MAYA
|
00415
|
SBIN0007717
|
1176
|
1176
|
Processed
|
26/03/2024
|
|
004986373
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
KUNDAM
|
MP-33-007-034-002/3
(MOHANI)
|
1733007000NRG24010220240358544
|
01/02/2024
|
Sonshay singh
|
1733007WL035671
|
Sonshay singh
|
00415
|
SBIN0007717
|
1176
|
1176
|
Processed
|
26/03/2024
|
|
004986373
|
|
Sonshaysingh
|
STATE BANK OF INDIA(508548)
|
|
303
|
KUNDAM
|
MP-33-007-034-002/5
(MOHANI)
|
1733007000NRG24010220240358545
|
01/02/2024
|
SHRIPAL SINGH
|
1733007WL035671
|
SHRIPAL SINGH
|
00415
|
SBIN0007717
|
1176
|
1176
|
Processed
|
27/03/2024
|
|
004986373
|
|
SHRIPALSINGH
|
INDIAN BANK(607105)
|
|
304
|
KUNDAM
|
MP-33-007-034-002/74
(MOHANI)
|
1733007000NRG24010220240358546
|
01/02/2024
|
Chamaru singh
|
1733007WL035671
|
Chamaru singh
|
00415
|
SBIN0007717
|
1176
|
1176
|
Processed
|
26/03/2024
|
|
004986373
|
|
Chamarusingh
|
STATE BANK OF INDIA(508548)
|
|
305
|
KUNDAM
|
MP-33-007-034-002/74
(MOHANI)
|
1733007000NRG24010220240358547
|
01/02/2024
|
SHANTA BAI
|
1733007WL035671
|
SHANTA BAI
|
00415
|
SBIN0007717
|
1176
|
1176
|
Processed
|
26/03/2024
|
|
004986373
|
|
SHANTABAI
|
STATE BANK OF INDIA(508548)
|
|
306
|
KUNDAM
|
MP-33-007-034-002/75
(MOHANI)
|
1733007000NRG24010220240358549
|
01/02/2024
|
Shivlal
|
1733007WL035671
|
Shivlal
|
00415
|
SBIN0007717
|
1176
|
1176
|
Processed
|
26/03/2024
|
|
004986373
|
|
Shivlal
|
STATE BANK OF INDIA(508548)
|
|
307
|
KUNDAM
|
MP-33-007-034-002/75-A
(MOHANI)
|
1733007000NRG24010220240358550
|
01/02/2024
|
NARAYAN SINGH KULASTE
|
1733007WL035671
|
NARAYAN SINGH KULASTE
|
00415
|
SBIN0007717
|
1176
|
1176
|
Processed
|
26/03/2024
|
|
004986373
|
|
NARAYANSINGHKULASTE
|
STATE BANK OF INDIA(508548)
|
|
308
|
KUNDAM
|
MP-33-007-034-002/77
(MOHANI)
|
1733007000NRG24010220240358551
|
01/02/2024
|
Jankee Bai
|
1733007WL035671
|
Jankee Bai
|
00415
|
SBIN0007717
|
1176
|
1176
|
Processed
|
26/03/2024
|
|
004986373
|
|
JankeeBai
|
STATE BANK OF INDIA(508548)
|
|
309
|
KUNDAM
|
MP-33-007-034-002/85
(MOHANI)
|
1733007000NRG24010220240358552
|
01/02/2024
|
SHYAM LAL
|
1733007WL035671
|
SHYAM LAL
|
00415
|
SBIN0007717
|
1176
|
1176
|
Processed
|
26/03/2024
|
|
004986373
|
|
SHYAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
KUNDAM
|
MP-33-007-034-002/86
(MOHANI)
|
1733007000NRG24010220240358554
|
01/02/2024
|
Chammar singh
|
1733007WL035671
|
Chammar singh
|
00415
|
SBIN0007717
|
1176
|
1176
|
Processed
|
26/03/2024
|
|
004986373
|
|
Chammarsingh
|
STATE BANK OF INDIA(508548)
|
|
311
|
KUNDAM
|
MP-33-007-034-002/87
(MOHANI)
|
1733007000NRG24010220240358556
|
01/02/2024
|
Kaml singh
|
1733007WL035671
|
Kaml singh
|
00415
|
SBIN0007717
|
1176
|
1176
|
Processed
|
26/03/2024
|
|
004986373
|
|
Kamlsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
KUNDAM
|
MP-33-007-034-002/88
(MOHANI)
|
1733007000NRG24010220240358557
|
01/02/2024
|
FOOL BAI BHAVEDI
|
1733007WL035671
|
FOOL BAI BHAVEDI
|
00415
|
SBIN0007717
|
1176
|
1176
|
Processed
|
26/03/2024
|
|
004986373
|
|
FOOLBAIBHAVEDI
|
STATE BANK OF INDIA(508548)
|
|
313
|
KUNDAM
|
MP-33-007-034-002/95
(MOHANI)
|
1733007000NRG24010220240358558
|
01/02/2024
|
SAROJ BAI KUNJAM
|
1733007WL035671
|
SAROJ BAI KUNJAM
|
00415
|
SBIN0007717
|
1176
|
1176
|
Processed
|
26/03/2024
|
|
004986373
|
|
SAROJBAIKUNJAM
|
STATE BANK OF INDIA(508548)
|
|
314
|
KUNDAM
|
MP-33-007-034-002/96
(MOHANI)
|
1733007000NRG24010220240358559
|
01/02/2024
|
Jaleb singh
|
1733007WL035671
|
Jaleb singh
|
00415
|
SBIN0007717
|
1176
|
1176
|
Processed
|
26/03/2024
|
|
004986373
|
|
Jalebsingh
|
STATE BANK OF INDIA(508548)
|
|
315
|
KUNDAM
|
MP-33-007-034-002/96-A
(MOHANI)
|
1733007000NRG24010220240358560
|
01/02/2024
|
SUSHILA BAI
|
1733007WL035671
|
SUSHILA BAI
|
00415
|
SBIN0007717
|
980
|
980
|
Processed
|
26/03/2024
|
|
004986373
|
|
SUSHILABAI
|
STATE BANK OF INDIA(508548)
|
|
316
|
KUNDAM
|
MP-33-007-034-002/97
(MOHANI)
|
1733007000NRG24010220240358561
|
01/02/2024
|
Munna singh
|
1733007WL035671
|
Munna singh
|
00415
|
SBIN0007717
|
1176
|
1176
|
Rejected
|
26/03/2024
|
|
004986373
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
317
|
KUNDAM
|
MP-33-007-040-001/62
(GAURI)
|
1733007000NRG24010220240358582
|
01/02/2024
|
Son bai
|
1733007WL035672
|
Son bai
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004986373
|
|
Sonbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46084
|
46084
|
|
|
|
|
|
|
|
|
318
|
KUNDAM
|
MP-33-007-021-002/132
(SATAVELI)
|
1733007021NRG24010220240358163
|
01/02/2024
|
gindo bai
|
1733007021WL035650
|
gindo bai
|
00415
|
SBIN0013648
|
606
|
606
|
Processed
|
26/03/2024
|
|
004986373
|
|
gindobai
|
STATE BANK OF INDIA(508548)
|
|
319
|
KUNDAM
|
MP-33-007-021-002/159
(SATAVELI)
|
1733007021NRG24010220240358169
|
01/02/2024
|
Shyampyari
|
1733007021WL035650
|
Shyampyari
|
00415
|
SBIN0013648
|
808
|
808
|
Processed
|
26/03/2024
|
|
004986373
|
|
Shyampyari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
KUNDAM
|
MP-33-007-021-002/35
(SATAVELI)
|
1733007021NRG24010220240358181
|
01/02/2024
|
DASSO BAI
|
1733007021WL035650
|
DASSO BAI
|
00415
|
SBIN0013648
|
202
|
202
|
Processed
|
26/03/2024
|
|
004986373
|
|
DASSOBAI
|
STATE BANK OF INDIA(508548)
|
|
321
|
KUNDAM
|
MP-33-007-021-002/92
(SATAVELI)
|
1733007021NRG24010220240358190
|
01/02/2024
|
Guddu Singh
|
1733007021WL035650
|
Guddu Singh
|
00415
|
SBIN0013648
|
808
|
808
|
Processed
|
26/03/2024
|
|
004986373
|
|
GudduSingh
|
STATE BANK OF INDIA(508548)
|
|
322
|
KUNDAM
|
MP-33-007-043-001/250
(SUPAWARA)
|
1733007000NRG24010220240358782
|
01/02/2024
|
MAMTA MARAVI
|
1733007WL035680
|
MAMTA MARAVI
|
00415
|
SBIN0013648
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004986373
|
|
MAMTAMARAVI
|
INDIAN BANK(607105)
|
|
323
|
KUNDAM
|
MP-33-007-064-001/71-A
(JUJHARI)
|
1733007000NRG24010220240358323
|
01/02/2024
|
SARITA
|
1733007WL035663
|
SARITA
|
00415
|
SBIN0013648
|
950
|
950
|
Rejected
|
26/03/2024
|
|
004986373
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
324
|
KUNDAM
|
MP-33-007-064-005/19
(JUJHARI)
|
1733007000NRG24010220240358358
|
01/02/2024
|
BAL KUMAR
|
1733007WL035663
|
BAL KUMAR
|
00415
|
SBIN0013648
|
570
|
570
|
Processed
|
26/03/2024
|
|
004986373
|
|
BALKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5144
|
5144
|
|
|
|
|
|
|
|
|
325
|
KUNDAM
|
MP-33-007-034-002/86
(MOHANI)
|
1733007000NRG24010220240358555
|
01/02/2024
|
Priyanka Bai
|
1733007WL035671
|
Priyanka Bai
|
00691
|
IPOS0000001
|
1176
|
1176
|
Processed
|
26/03/2024
|
|
004986373
|
|
PriyankaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280048
|
280048
|
|
|
|
|
|
|
|