|
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-33-007-006-002/148
(MADAI)
|
1733007006NRG24210320240470650
|
21/03/2024
|
GHASITA
|
1733007006WL042544
|
GHASITA
|
00048
|
BKID0009404
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473709420
|
|
GHASITA
|
BANK OF INDIA(508505)
|
|
2
|
KUNDAM
|
MP-33-007-006-002/148
(MADAI)
|
1733007006NRG24210320240470651
|
21/03/2024
|
MAMTA BAI
|
1733007006WL042544
|
MAMTA BAI
|
00048
|
BKID0009404
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473709420
|
|
MAMTABAI
|
BANK OF INDIA(508505)
|
|
3
|
KUNDAM
|
MP-33-007-006-002/52-A
(MADAI)
|
1733007006NRG24210320240470653
|
21/03/2024
|
HARYARO BAI
|
1733007006WL042544
|
HARYARO BAI
|
00048
|
BKID0009404
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473709420
|
|
HARYAROBAI
|
BANK OF INDIA(508505)
|
|
4
|
KUNDAM
|
MP-33-007-006-002/52-A
(MADAI)
|
1733007006NRG24210320240470652
|
21/03/2024
|
SHIVCHARAN
|
1733007006WL042544
|
SHIVCHARAN
|
00048
|
BKID0009404
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473709420
|
|
SHIVCHARAN
|
BANK OF INDIA(508505)
|
|
5
|
KUNDAM
|
MP-33-007-010-002/147
(DEVRIKALA)
|
1733007010NRG24210320240469759
|
21/03/2024
|
TIJJO BAI
|
1733007010WL042506
|
TIJJO BAI
|
00048
|
BKID0009404
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473709420
|
|
TIJJOBAI
|
BANK OF INDIA(508505)
|
|
6
|
KUNDAM
|
MP-33-007-010-002/208
(DEVRIKALA)
|
1733007010NRG24210320240469774
|
21/03/2024
|
RAJANI
|
1733007010WL042506
|
RAJANI
|
00048
|
BKID0009404
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473709420
|
|
RAJANI
|
BANK OF INDIA(508505)
|
|
7
|
KUNDAM
|
MP-33-007-010-002/38
(DEVRIKALA)
|
1733007010NRG24210320240469785
|
21/03/2024
|
DHANNO BAI
|
1733007010WL042506
|
DHANNO BAI
|
00048
|
BKID0009404
|
200
|
200
|
Processed
|
24/04/2024
|
|
473709420
|
|
DHANNOBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7832
|
7832
|
|
|
|
|
|
|
|
|
8
|
KUNDAM
|
MP-33-007-010-002/185-A
(DEVRIKALA)
|
1733007010NRG24210320240469769
|
21/03/2024
|
RANMAT SINGH
|
1733007010WL042506
|
RANMAT SINGH
|
00051
|
MAHB0001567
|
800
|
800
|
Processed
|
24/04/2024
|
|
473709420
|
|
RANMATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
9
|
KUNDAM
|
MP-33-007-010-002/219
(DEVRIKALA)
|
1733007010NRG24210320240469778
|
21/03/2024
|
RAMKUMAR MARAVI
|
1733007010WL042506
|
RAMKUMAR MARAVI
|
00089
|
CBIN0284168
|
800
|
800
|
Processed
|
24/04/2024
|
|
473709420
|
|
RAMKUMARMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KUNDAM
|
MP-33-007-010-002/8
(DEVRIKALA)
|
1733007010NRG24210320240469793
|
21/03/2024
|
SURESH KUMAR
|
1733007010WL042506
|
SURESH KUMAR
|
00089
|
CBIN0284168
|
800
|
800
|
Processed
|
24/04/2024
|
|
473709420
|
|
SURESHKUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
11
|
KUNDAM
|
MP-33-007-010-001/112
(DEVRIKALA)
|
1733007010NRG24210320240469751
|
21/03/2024
|
Pan bai
|
1733007010WL042506
|
Pan bai
|
00089
|
CBIN0284258
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473709420
|
|
Panbai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KUNDAM
|
MP-33-007-010-001/138
(DEVRIKALA)
|
1733007010NRG24210320240469752
|
21/03/2024
|
LAXMI BAI
|
1733007010WL042506
|
LAXMI BAI
|
00089
|
CBIN0284258
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473709420
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KUNDAM
|
MP-33-007-010-001/155-A
(DEVRIKALA)
|
1733007010NRG24210320240469753
|
21/03/2024
|
ASHOK SINGH
|
1733007010WL042506
|
ASHOK SINGH
|
00089
|
CBIN0284258
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473709420
|
|
ASHOKSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
KUNDAM
|
MP-33-007-010-002/108
(DEVRIKALA)
|
1733007010NRG24210320240469755
|
21/03/2024
|
BARTO BAI
|
1733007010WL042506
|
BARTO BAI
|
00089
|
CBIN0284258
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473709420
|
|
BARTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KUNDAM
|
MP-33-007-010-002/124
(DEVRIKALA)
|
1733007010NRG24210320240469757
|
21/03/2024
|
GAYATRI BAI
|
1733007010WL042506
|
GAYATRI BAI
|
00089
|
CBIN0284258
|
200
|
200
|
Processed
|
24/04/2024
|
|
473709420
|
|
GAYATRIBAI
|
BANK OF INDIA(508505)
|
|
16
|
KUNDAM
|
MP-33-007-010-002/124
(DEVRIKALA)
|
1733007010NRG24210320240469756
|
21/03/2024
|
MANOJ KUMAR
|
1733007010WL042506
|
MANOJ KUMAR
|
00089
|
CBIN0284258
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473709420
|
|
MANOJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KUNDAM
|
MP-33-007-010-002/132
(DEVRIKALA)
|
1733007010NRG24210320240469758
|
21/03/2024
|
SEETA BAI
|
1733007010WL042506
|
SEETA BAI
|
00089
|
CBIN0284258
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473709420
|
|
SEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KUNDAM
|
MP-33-007-010-002/15
(DEVRIKALA)
|
1733007010NRG24210320240469760
|
21/03/2024
|
JANNI BAI
|
1733007010WL042506
|
JANNI BAI
|
00089
|
CBIN0284258
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473709420
|
|
JANNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KUNDAM
|
MP-33-007-010-002/150
(DEVRIKALA)
|
1733007010NRG24210320240469761
|
21/03/2024
|
SAVITRI BAI
|
1733007010WL042506
|
SAVITRI BAI
|
00089
|
CBIN0284258
|
800
|
800
|
Processed
|
24/04/2024
|
|
473709420
|
|
SAVITRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KUNDAM
|
MP-33-007-010-002/154
(DEVRIKALA)
|
1733007010NRG24210320240469763
|
21/03/2024
|
KALA BAI
|
1733007010WL042506
|
KALA BAI
|
00089
|
CBIN0284258
|
800
|
800
|
Processed
|
24/04/2024
|
|
473709420
|
|
KALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KUNDAM
|
MP-33-007-010-002/155
(DEVRIKALA)
|
1733007010NRG24210320240469764
|
21/03/2024
|
KALLO BAI
|
1733007010WL042506
|
KALLO BAI
|
00089
|
CBIN0284258
|
400
|
400
|
Processed
|
24/04/2024
|
|
473709420
|
|
KALLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KUNDAM
|
MP-33-007-010-002/157
(DEVRIKALA)
|
1733007010NRG24210320240469765
|
21/03/2024
|
LALTI BAI
|
1733007010WL042506
|
LALTI BAI
|
00089
|
CBIN0284258
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473709420
|
|
LALTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KUNDAM
|
MP-33-007-010-002/176
(DEVRIKALA)
|
1733007010NRG24210320240469766
|
21/03/2024
|
SOVATI BAI
|
1733007010WL042506
|
SOVATI BAI
|
00089
|
CBIN0284258
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473709420
|
|
SOVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KUNDAM
|
MP-33-007-010-002/177
(DEVRIKALA)
|
1733007010NRG24210320240469767
|
21/03/2024
|
KOORO BAI
|
1733007010WL042506
|
KOORO BAI
|
00089
|
CBIN0284258
|
600
|
600
|
Processed
|
24/04/2024
|
|
473709420
|
|
KOOROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KUNDAM
|
MP-33-007-010-002/178
(DEVRIKALA)
|
1733007010NRG24210320240469768
|
21/03/2024
|
RAJ KUMARI
|
1733007010WL042506
|
RAJ KUMARI
|
00089
|
CBIN0284258
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473709420
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KUNDAM
|
MP-33-007-010-002/188
(DEVRIKALA)
|
1733007010NRG24210320240469770
|
21/03/2024
|
MUNNI BAI
|
1733007010WL042506
|
MUNNI BAI
|
00089
|
CBIN0284258
|
400
|
400
|
Processed
|
24/04/2024
|
|
473709420
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KUNDAM
|
MP-33-007-010-002/198
(DEVRIKALA)
|
1733007010NRG24210320240469771
|
21/03/2024
|
BAL KESH
|
1733007010WL042506
|
BAL KESH
|
00089
|
CBIN0284258
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473709420
|
|
BALKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KUNDAM
|
MP-33-007-010-002/218
(DEVRIKALA)
|
1733007010NRG24210320240469776
|
21/03/2024
|
KASTURI BAI
|
1733007010WL042506
|
KASTURI BAI
|
00089
|
CBIN0284258
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473709420
|
|
KASTURIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KUNDAM
|
MP-33-007-010-002/218
(DEVRIKALA)
|
1733007010NRG24210320240469775
|
21/03/2024
|
LAKHAN LAL
|
1733007010WL042506
|
LAKHAN LAL
|
00089
|
CBIN0284258
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473709420
|
|
LAKHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KUNDAM
|
MP-33-007-010-002/219
(DEVRIKALA)
|
1733007010NRG24210320240469777
|
21/03/2024
|
SUMNTRI BAI
|
1733007010WL042506
|
SUMNTRI BAI
|
00089
|
CBIN0284258
|
400
|
400
|
Processed
|
24/04/2024
|
|
473709420
|
|
SUMNTRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KUNDAM
|
MP-33-007-010-002/24
(DEVRIKALA)
|
1733007010NRG24210320240469779
|
21/03/2024
|
PACHLI BAI
|
1733007010WL042506
|
PACHLI BAI
|
00089
|
CBIN0284258
|
200
|
200
|
Processed
|
24/04/2024
|
|
473709420
|
|
PACHLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KUNDAM
|
MP-33-007-010-002/25
(DEVRIKALA)
|
1733007010NRG24210320240469780
|
21/03/2024
|
INDO BAI
|
1733007010WL042506
|
INDO BAI
|
00089
|
CBIN0284258
|
200
|
200
|
Processed
|
24/04/2024
|
|
473709420
|
|
INDOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KUNDAM
|
MP-33-007-010-002/27-A
(DEVRIKALA)
|
1733007010NRG24210320240469781
|
21/03/2024
|
MAIKI BAI
|
1733007010WL042506
|
MAIKI BAI
|
00089
|
CBIN0284258
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473709420
|
|
MAIKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KUNDAM
|
MP-33-007-010-002/34
(DEVRIKALA)
|
1733007010NRG24210320240469782
|
21/03/2024
|
SONA BAI
|
1733007010WL042506
|
SONA BAI
|
00089
|
CBIN0284258
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473709420
|
|
SONABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KUNDAM
|
MP-33-007-010-002/48
(DEVRIKALA)
|
1733007010NRG24210320240469786
|
21/03/2024
|
DROPATI BAI
|
1733007010WL042506
|
DROPATI BAI
|
00089
|
CBIN0284258
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473709420
|
|
DROPATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KUNDAM
|
MP-33-007-010-002/52
(DEVRIKALA)
|
1733007010NRG24210320240469787
|
21/03/2024
|
SUMANTRI BAI
|
1733007010WL042506
|
SUMANTRI BAI
|
00089
|
CBIN0284258
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473709420
|
|
SUMANTRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KUNDAM
|
MP-33-007-010-002/61
(DEVRIKALA)
|
1733007010NRG24210320240469789
|
21/03/2024
|
SUBADIYA BAI
|
1733007010WL042506
|
SUBADIYA BAI
|
00089
|
CBIN0284258
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473709420
|
|
SUBADIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KUNDAM
|
MP-33-007-010-002/7
(DEVRIKALA)
|
1733007010NRG24210320240469791
|
21/03/2024
|
KALLU BAI
|
1733007010WL042506
|
KALLU BAI
|
00089
|
CBIN0284258
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473709420
|
|
KALLUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KUNDAM
|
MP-33-007-010-002/78
(DEVRIKALA)
|
1733007010NRG24210320240469792
|
21/03/2024
|
SANTO BAI
|
1733007010WL042506
|
SANTO BAI
|
00089
|
CBIN0284258
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473709420
|
|
SANTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KUNDAM
|
MP-33-007-010-002/86
(DEVRIKALA)
|
1733007010NRG24210320240469795
|
21/03/2024
|
VIMLA BAI
|
1733007010WL042506
|
VIMLA BAI
|
00089
|
CBIN0284258
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473709420
|
|
VIMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KUNDAM
|
MP-33-007-010-002/9
(DEVRIKALA)
|
1733007010NRG24210320240469796
|
21/03/2024
|
CHANDO BAI
|
1733007010WL042506
|
CHANDO BAI
|
00089
|
CBIN0284258
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473709420
|
|
CHANDOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KUNDAM
|
MP-33-007-017-004/101
(TURKA)
|
1733007017NRG24200320240469040
|
21/03/2024
|
Tirath singh
|
1733007017WL042459
|
Tirath singh
|
00089
|
CBIN0284258
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
473709420
|
|
Tirathsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KUNDAM
|
MP-33-007-017-004/29
(TURKA)
|
1733007017NRG24200320240469062
|
21/03/2024
|
Ram bai
|
1733007017WL042459
|
Ram bai
|
00089
|
CBIN0284258
|
1213
|
1213
|
Processed
|
24/04/2024
|
|
473709420
|
|
Rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KUNDAM
|
MP-33-007-021-002/81
(SATAVELI)
|
1733007021NRG24210320240470649
|
21/03/2024
|
Santosh Singh
|
1733007021WL042543
|
Santosh Singh
|
00089
|
CBIN0284258
|
150
|
150
|
Processed
|
24/04/2024
|
|
473709420
|
|
SantoshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KUNDAM
|
MP-33-007-047-001/69
(KUNDAM)
|
1733007047NRG24210320240471647
|
21/03/2024
|
RINKU CHAKRWARTI
|
1733007047WL042609
|
RINKU CHAKRWARTI
|
00089
|
CBIN0284258
|
200
|
200
|
Processed
|
24/04/2024
|
|
473709420
|
|
RINKUCHAKRWARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KUNDAM
|
MP-33-007-048-001/85
(LAKHANWARA)
|
1733007000NRG24210320240471550
|
21/03/2024
|
GEETA BAI
|
1733007WL042604
|
GEETA BAI
|
00089
|
CBIN0284258
|
804
|
804
|
Processed
|
24/04/2024
|
|
473709420
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32777
|
32777
|
|
|
|
|
|
|
|
|
47
|
KUNDAM
|
MP-33-007-017-004/101
(TURKA)
|
1733007017NRG24200320240469039
|
21/03/2024
|
Dhasodiya bai
|
1733007017WL042459
|
Dhasodiya bai
|
00176
|
IDIB000K836
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
473709420
|
|
Dhasodiyabai
|
INDIAN BANK(607105)
|
|
48
|
KUNDAM
|
MP-33-007-017-004/105
(TURKA)
|
1733007017NRG24200320240469042
|
21/03/2024
|
Than Singh
|
1733007017WL042459
|
Than Singh
|
00176
|
IDIB000K836
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
473709420
|
|
ThanSingh
|
INDIAN BANK(607105)
|
|
49
|
KUNDAM
|
MP-33-007-017-004/117
(TURKA)
|
1733007017NRG24200320240469045
|
21/03/2024
|
Samat singh
|
1733007017WL042459
|
Samat singh
|
00176
|
IDIB000K836
|
1213
|
1213
|
Processed
|
24/04/2024
|
|
473709420
|
|
Samatsingh
|
INDIAN BANK(607105)
|
|
50
|
KUNDAM
|
MP-33-007-017-004/124
(TURKA)
|
1733007017NRG24200320240469047
|
21/03/2024
|
Eandala singh
|
1733007017WL042459
|
Eandala singh
|
00176
|
IDIB000K836
|
1213
|
1213
|
Processed
|
24/04/2024
|
|
473709420
|
|
Eandalasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KUNDAM
|
MP-33-007-017-004/124
(TURKA)
|
1733007017NRG24200320240469046
|
21/03/2024
|
Eandala singh
|
1733007017WL042459
|
Eandala singh
|
00176
|
IDIB000K836
|
1213
|
1213
|
Processed
|
24/04/2024
|
|
473709420
|
|
Eandalasingh
|
INDIAN BANK(607105)
|
|
52
|
KUNDAM
|
MP-33-007-017-004/125
(TURKA)
|
1733007017NRG24200320240469048
|
21/03/2024
|
Sukmanti bai
|
1733007017WL042459
|
Sukmanti bai
|
00176
|
IDIB000K836
|
1213
|
1213
|
Processed
|
24/04/2024
|
|
473709420
|
|
Sukmantibai
|
INDIAN BANK(607105)
|
|
53
|
KUNDAM
|
MP-33-007-017-004/127
(TURKA)
|
1733007017NRG24200320240469049
|
21/03/2024
|
Shankar singh
|
1733007017WL042459
|
Shankar singh
|
00176
|
IDIB000K836
|
1213
|
1213
|
Processed
|
24/04/2024
|
|
473709420
|
|
Shankarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KUNDAM
|
MP-33-007-017-004/153
(TURKA)
|
1733007017NRG24200320240469050
|
21/03/2024
|
Tivari singh
|
1733007017WL042459
|
Tivari singh
|
00176
|
IDIB000K836
|
1213
|
1213
|
Processed
|
24/04/2024
|
|
473709420
|
|
Tivarisingh
|
INDIAN BANK(607105)
|
|
55
|
KUNDAM
|
MP-33-007-017-004/154
(TURKA)
|
1733007017NRG24200320240469052
|
21/03/2024
|
Halke singh
|
1733007017WL042459
|
Halke singh
|
00176
|
IDIB000K836
|
1213
|
1213
|
Processed
|
24/04/2024
|
|
473709420
|
|
Halkesingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUNDAM
|
MP-33-007-017-004/154
(TURKA)
|
1733007017NRG24200320240469051
|
21/03/2024
|
Halke singh
|
1733007017WL042459
|
Halke singh
|
00176
|
IDIB000K836
|
1213
|
1213
|
Processed
|
24/04/2024
|
|
473709420
|
|
Halkesingh
|
INDIAN BANK(607105)
|
|
57
|
KUNDAM
|
MP-33-007-017-004/16
(TURKA)
|
1733007017NRG24200320240469054
|
21/03/2024
|
Mula bai
|
1733007017WL042459
|
Mula bai
|
00176
|
IDIB000K836
|
1213
|
1213
|
Processed
|
24/04/2024
|
|
473709420
|
|
Mulabai
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUNDAM
|
MP-33-007-017-004/17
(TURKA)
|
1733007017NRG24200320240469055
|
21/03/2024
|
Auetu singh
|
1733007017WL042459
|
Auetu singh
|
00176
|
IDIB000K836
|
1213
|
1213
|
Processed
|
24/04/2024
|
|
473709420
|
|
Auetusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KUNDAM
|
MP-33-007-017-004/172
(TURKA)
|
1733007017NRG24200320240469057
|
21/03/2024
|
Nanbai
|
1733007017WL042459
|
Nanbai
|
00176
|
IDIB000K836
|
1213
|
1213
|
Processed
|
24/04/2024
|
|
473709420
|
|
Nanbai
|
INDUSIND BANK(607189)
|
|
60
|
KUNDAM
|
MP-33-007-017-004/174
(TURKA)
|
1733007017NRG24200320240469059
|
21/03/2024
|
Lammu singh
|
1733007017WL042459
|
Lammu singh
|
00176
|
IDIB000K836
|
1213
|
1213
|
Processed
|
24/04/2024
|
|
473709420
|
|
Lammusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KUNDAM
|
MP-33-007-017-004/174
(TURKA)
|
1733007017NRG24200320240469058
|
21/03/2024
|
Lammu singh
|
1733007017WL042459
|
Lammu singh
|
00176
|
IDIB000K836
|
1213
|
1213
|
Processed
|
24/04/2024
|
|
473709420
|
|
Lammusingh
|
INDIAN BANK(607105)
|
|
62
|
KUNDAM
|
MP-33-007-017-004/20
(TURKA)
|
1733007017NRG24200320240469060
|
21/03/2024
|
Fagghan bai
|
1733007017WL042459
|
Fagghan bai
|
00176
|
IDIB000K836
|
404
|
404
|
Processed
|
24/04/2024
|
|
473709420
|
|
Fagghanbai
|
INDIAN BANK(607105)
|
|
63
|
KUNDAM
|
MP-33-007-017-004/29
(TURKA)
|
1733007017NRG24200320240469063
|
21/03/2024
|
CHAMELI BAI
|
1733007017WL042459
|
CHAMELI BAI
|
00176
|
IDIB000K836
|
1213
|
1213
|
Processed
|
24/04/2024
|
|
473709420
|
|
CHAMELIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KUNDAM
|
MP-33-007-017-004/46
(TURKA)
|
1733007017NRG24200320240469065
|
21/03/2024
|
Mieku singh
|
1733007017WL042459
|
Mieku singh
|
00176
|
IDIB000K836
|
1213
|
1213
|
Processed
|
24/04/2024
|
|
473709420
|
|
Miekusingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUNDAM
|
MP-33-007-017-004/50
(TURKA)
|
1733007017NRG24200320240469066
|
21/03/2024
|
Rathiram
|
1733007017WL042459
|
Rathiram
|
00176
|
IDIB000K836
|
1213
|
1213
|
Processed
|
24/04/2024
|
|
473709420
|
|
Rathiram
|
INDIAN BANK(607105)
|
|
66
|
KUNDAM
|
MP-33-007-017-004/55
(TURKA)
|
1733007017NRG24200320240469068
|
21/03/2024
|
Lamiya bai
|
1733007017WL042459
|
Lamiya bai
|
00176
|
IDIB000K836
|
606
|
606
|
Processed
|
24/04/2024
|
|
473709420
|
|
Lamiyabai
|
INDUSIND BANK(607189)
|
|
67
|
KUNDAM
|
MP-33-007-017-004/60
(TURKA)
|
1733007017NRG24200320240469069
|
21/03/2024
|
Geand Lal
|
1733007017WL042459
|
Geand Lal
|
00176
|
IDIB000K836
|
1213
|
1213
|
Processed
|
24/04/2024
|
|
473709420
|
|
GeandLal
|
INDIAN BANK(607105)
|
|
68
|
KUNDAM
|
MP-33-007-017-004/60
(TURKA)
|
1733007017NRG24200320240469070
|
21/03/2024
|
GeandLal
|
1733007017WL042459
|
GeandLal
|
00176
|
IDIB000K836
|
1213
|
1213
|
Processed
|
24/04/2024
|
|
473709420
|
|
GeandLal
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUNDAM
|
MP-33-007-017-004/61
(TURKA)
|
1733007017NRG24200320240469074
|
21/03/2024
|
Lammu singh
|
1733007017WL042459
|
Lammu singh
|
00176
|
IDIB000K836
|
1213
|
1213
|
Processed
|
24/04/2024
|
|
473709420
|
|
Lammusingh
|
INDIAN BANK(607105)
|
|
70
|
KUNDAM
|
MP-33-007-017-004/61
(TURKA)
|
1733007017NRG24200320240469073
|
21/03/2024
|
Lammu singh
|
1733007017WL042459
|
Lammu singh
|
00176
|
IDIB000K836
|
1213
|
1213
|
Processed
|
24/04/2024
|
|
473709420
|
|
Lammusingh
|
INDIAN BANK(607105)
|
|
71
|
KUNDAM
|
MP-33-007-017-004/68
(TURKA)
|
1733007017NRG24200320240469075
|
21/03/2024
|
Kusum bai
|
1733007017WL042459
|
Kusum bai
|
00176
|
IDIB000K836
|
1213
|
1213
|
Processed
|
24/04/2024
|
|
473709420
|
|
Kusumbai
|
INDIAN BANK(607105)
|
|
72
|
KUNDAM
|
MP-33-007-017-004/73
(TURKA)
|
1733007017NRG24200320240469076
|
21/03/2024
|
Maya Bai
|
1733007017WL042459
|
Maya Bai
|
00176
|
IDIB000K836
|
1213
|
1213
|
Processed
|
24/04/2024
|
|
473709420
|
|
MayaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KUNDAM
|
MP-33-007-017-004/75
(TURKA)
|
1733007017NRG24200320240469078
|
21/03/2024
|
Fool Bai
|
1733007017WL042459
|
Fool Bai
|
00176
|
IDIB000K836
|
1213
|
1213
|
Processed
|
24/04/2024
|
|
473709420
|
|
FoolBai
|
INDIAN BANK(607105)
|
|
74
|
KUNDAM
|
MP-33-007-017-004/75
(TURKA)
|
1733007017NRG24200320240469077
|
21/03/2024
|
Lamman singh
|
1733007017WL042459
|
Lamman singh
|
00176
|
IDIB000K836
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
473709420
|
|
Lammansingh
|
INDIAN BANK(607105)
|
|
75
|
KUNDAM
|
MP-33-007-017-004/76
(TURKA)
|
1733007017NRG24200320240469079
|
21/03/2024
|
Surash singh
|
1733007017WL042459
|
Surash singh
|
00176
|
IDIB000K836
|
1213
|
1213
|
Processed
|
24/04/2024
|
|
473709420
|
|
Surashsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KUNDAM
|
MP-33-007-017-004/76
(TURKA)
|
1733007017NRG24200320240469081
|
21/03/2024
|
Suresh singh
|
1733007017WL042459
|
Suresh singh
|
00176
|
IDIB000K836
|
1213
|
1213
|
Processed
|
24/04/2024
|
|
473709420
|
|
Sureshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KUNDAM
|
MP-33-007-017-004/76
(TURKA)
|
1733007017NRG24200320240469080
|
21/03/2024
|
Suresh singh
|
1733007017WL042459
|
Suresh singh
|
00176
|
IDIB000K836
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
473709420
|
|
Sureshsingh
|
INDIAN BANK(607105)
|
|
78
|
KUNDAM
|
MP-33-007-017-004/85
(TURKA)
|
1733007017NRG24200320240469082
|
21/03/2024
|
Ful bai
|
1733007017WL042459
|
Ful bai
|
00176
|
IDIB000K836
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
473709420
|
|
Fulbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
KUNDAM
|
MP-33-007-017-004/87
(TURKA)
|
1733007017NRG24200320240469083
|
21/03/2024
|
Kamla bai
|
1733007017WL042459
|
Kamla bai
|
00176
|
IDIB000K836
|
1213
|
1213
|
Processed
|
24/04/2024
|
|
473709420
|
|
Kamlabai
|
INDIAN BANK(607105)
|
|
80
|
KUNDAM
|
MP-33-007-017-004/90
(TURKA)
|
1733007017NRG24200320240469084
|
21/03/2024
|
Sundar Singh
|
1733007017WL042459
|
Sundar Singh
|
00176
|
IDIB000K836
|
1213
|
1213
|
Processed
|
24/04/2024
|
|
473709420
|
|
SundarSingh
|
INDIAN BANK(607105)
|
|
81
|
KUNDAM
|
MP-33-007-048-001/126
(LAKHANWARA)
|
1733007000NRG24210320240471508
|
21/03/2024
|
NEEMA BAI
|
1733007WL042604
|
NEEMA BAI
|
00176
|
IDIB000K836
|
804
|
804
|
Processed
|
24/04/2024
|
|
473709420
|
|
NEEMABAI
|
INDIAN BANK(607105)
|
|
82
|
KUNDAM
|
MP-33-007-048-001/143
(LAKHANWARA)
|
1733007000NRG24210320240471509
|
21/03/2024
|
Sunita bai
|
1733007WL042604
|
Sunita bai
|
00176
|
IDIB000K836
|
804
|
804
|
Processed
|
24/04/2024
|
|
473709420
|
|
Sunitabai
|
INDIAN BANK(607105)
|
|
83
|
KUNDAM
|
MP-33-007-048-001/145
(LAKHANWARA)
|
1733007000NRG24210320240471511
|
21/03/2024
|
ANUSUIYA BAI
|
1733007WL042604
|
ANUSUIYA BAI
|
00176
|
IDIB000K836
|
804
|
804
|
Processed
|
24/04/2024
|
|
473709420
|
|
ANUSUIYABAI
|
INDIAN BANK(607105)
|
|
84
|
KUNDAM
|
MP-33-007-048-001/145
(LAKHANWARA)
|
1733007000NRG24210320240471510
|
21/03/2024
|
Chandrashekhar
|
1733007WL042604
|
Chandrashekhar
|
00176
|
IDIB000K836
|
804
|
804
|
Processed
|
24/04/2024
|
|
473709420
|
|
Chandrashekhar
|
INDIAN BANK(607105)
|
|
85
|
KUNDAM
|
MP-33-007-048-001/150
(LAKHANWARA)
|
1733007000NRG24210320240471512
|
21/03/2024
|
SUKH LAL
|
1733007WL042604
|
SUKH LAL
|
00176
|
IDIB000K836
|
804
|
804
|
Processed
|
24/04/2024
|
|
473709420
|
|
SUKHLAL
|
INDIAN BANK(607105)
|
|
86
|
KUNDAM
|
MP-33-007-048-001/152
(LAKHANWARA)
|
1733007000NRG24210320240471513
|
21/03/2024
|
Hannu Lal
|
1733007WL042604
|
Hannu Lal
|
00176
|
IDIB000K836
|
402
|
402
|
Processed
|
24/04/2024
|
|
473709420
|
|
HannuLal
|
INDIAN BANK(607105)
|
|
87
|
KUNDAM
|
MP-33-007-048-001/162
(LAKHANWARA)
|
1733007000NRG24210320240471514
|
21/03/2024
|
GULLA BAI
|
1733007WL042604
|
GULLA BAI
|
00176
|
IDIB000K836
|
804
|
804
|
Processed
|
24/04/2024
|
|
473709420
|
|
GULLABAI
|
INDIAN BANK(607105)
|
|
88
|
KUNDAM
|
MP-33-007-048-001/164
(LAKHANWARA)
|
1733007000NRG24210320240471516
|
21/03/2024
|
Ramasray
|
1733007WL042604
|
Ramasray
|
00176
|
IDIB000K836
|
804
|
804
|
Processed
|
24/04/2024
|
|
473709420
|
|
Ramasray
|
INDIAN BANK(607105)
|
|
89
|
KUNDAM
|
MP-33-007-048-001/164
(LAKHANWARA)
|
1733007000NRG24210320240471515
|
21/03/2024
|
Ramasray
|
1733007WL042604
|
Ramasray
|
00176
|
IDIB000K836
|
603
|
603
|
Processed
|
24/04/2024
|
|
473709420
|
|
Ramasray
|
INDIAN BANK(607105)
|
|
90
|
KUNDAM
|
MP-33-007-048-001/166
(LAKHANWARA)
|
1733007000NRG24210320240471517
|
21/03/2024
|
Sant Lal
|
1733007WL042604
|
Sant Lal
|
00176
|
IDIB000K836
|
603
|
603
|
Processed
|
24/04/2024
|
|
473709420
|
|
SantLal
|
INDIAN BANK(607105)
|
|
91
|
KUNDAM
|
MP-33-007-048-001/169
(LAKHANWARA)
|
1733007000NRG24210320240471518
|
21/03/2024
|
Suneeta Bai
|
1733007WL042604
|
Suneeta Bai
|
00176
|
IDIB000K836
|
804
|
804
|
Processed
|
24/04/2024
|
|
473709420
|
|
SuneetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KUNDAM
|
MP-33-007-048-001/177
(LAKHANWARA)
|
1733007000NRG24210320240471519
|
21/03/2024
|
SUNITA BAI
|
1733007WL042604
|
SUNITA BAI
|
00176
|
IDIB000K836
|
804
|
804
|
Processed
|
24/04/2024
|
|
473709420
|
|
SUNITABAI
|
INDIAN BANK(607105)
|
|
93
|
KUNDAM
|
MP-33-007-048-001/186
(LAKHANWARA)
|
1733007000NRG24210320240471520
|
21/03/2024
|
RUKMANI JHARIYA
|
1733007WL042604
|
RUKMANI JHARIYA
|
00176
|
IDIB000K836
|
804
|
804
|
Processed
|
24/04/2024
|
|
473709420
|
|
RUKMANIJHARIYA
|
INDIAN BANK(607105)
|
|
94
|
KUNDAM
|
MP-33-007-048-001/188
(LAKHANWARA)
|
1733007000NRG24210320240471521
|
21/03/2024
|
Omti Bai
|
1733007WL042604
|
Omti Bai
|
00176
|
IDIB000K836
|
804
|
804
|
Processed
|
24/04/2024
|
|
473709420
|
|
OmtiBai
|
INDIAN BANK(607105)
|
|
95
|
KUNDAM
|
MP-33-007-048-001/190
(LAKHANWARA)
|
1733007000NRG24210320240471522
|
21/03/2024
|
Bhuri Bai
|
1733007WL042604
|
Bhuri Bai
|
00176
|
IDIB000K836
|
804
|
804
|
Processed
|
24/04/2024
|
|
473709420
|
|
BhuriBai
|
INDIAN BANK(607105)
|
|
96
|
KUNDAM
|
MP-33-007-048-001/193
(LAKHANWARA)
|
1733007000NRG24210320240471523
|
21/03/2024
|
Ramkumar
|
1733007WL042604
|
Ramkumar
|
00176
|
IDIB000K836
|
603
|
603
|
Processed
|
24/04/2024
|
|
473709420
|
|
Ramkumar
|
INDIAN BANK(607105)
|
|
97
|
KUNDAM
|
MP-33-007-048-001/203
(LAKHANWARA)
|
1733007000NRG24210320240471525
|
21/03/2024
|
GEETA BAI
|
1733007WL042604
|
GEETA BAI
|
00176
|
IDIB000K836
|
804
|
804
|
Processed
|
24/04/2024
|
|
473709420
|
|
GEETABAI
|
INDIAN BANK(607105)
|
|
98
|
KUNDAM
|
MP-33-007-048-001/206
(LAKHANWARA)
|
1733007000NRG24210320240471527
|
21/03/2024
|
Bedee Lal
|
1733007WL042604
|
Bedee Lal
|
00176
|
IDIB000K836
|
804
|
804
|
Processed
|
24/04/2024
|
|
473709420
|
|
BedeeLal
|
INDIAN BANK(607105)
|
|
99
|
KUNDAM
|
MP-33-007-048-001/206
(LAKHANWARA)
|
1733007000NRG24210320240471526
|
21/03/2024
|
Bedee Lal
|
1733007WL042604
|
Bedee Lal
|
00176
|
IDIB000K836
|
603
|
603
|
Processed
|
24/04/2024
|
|
473709420
|
|
BedeeLal
|
INDIAN BANK(607105)
|
|
100
|
KUNDAM
|
MP-33-007-048-001/224
(LAKHANWARA)
|
1733007000NRG24210320240471529
|
21/03/2024
|
Ananta Prasad
|
1733007WL042604
|
Ananta Prasad
|
00176
|
IDIB000K836
|
804
|
804
|
Processed
|
24/04/2024
|
|
473709420
|
|
AnantaPrasad
|
INDIAN BANK(607105)
|
|
101
|
KUNDAM
|
MP-33-007-048-001/224
(LAKHANWARA)
|
1733007000NRG24210320240471528
|
21/03/2024
|
Ananta Prasad
|
1733007WL042604
|
Ananta Prasad
|
00176
|
IDIB000K836
|
804
|
804
|
Processed
|
24/04/2024
|
|
473709420
|
|
AnantaPrasad
|
INDIAN BANK(607105)
|
|
102
|
KUNDAM
|
MP-33-007-048-001/225
(LAKHANWARA)
|
1733007000NRG24210320240471530
|
21/03/2024
|
Sateesh Kumar
|
1733007WL042604
|
Sateesh Kumar
|
00176
|
IDIB000K836
|
804
|
804
|
Processed
|
24/04/2024
|
|
473709420
|
|
SateeshKumar
|
INDIAN BANK(607105)
|
|
103
|
KUNDAM
|
MP-33-007-048-001/230
(LAKHANWARA)
|
1733007000NRG24210320240471533
|
21/03/2024
|
DAMARU LAL
|
1733007WL042604
|
DAMARU LAL
|
00176
|
IDIB000K836
|
603
|
603
|
Processed
|
24/04/2024
|
|
473709420
|
|
DAMARULAL
|
INDIAN BANK(607105)
|
|
104
|
KUNDAM
|
MP-33-007-048-001/233
(LAKHANWARA)
|
1733007000NRG24210320240471534
|
21/03/2024
|
Binni Bai
|
1733007WL042604
|
Binni Bai
|
00176
|
IDIB000K836
|
603
|
603
|
Processed
|
24/04/2024
|
|
473709420
|
|
BinniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KUNDAM
|
MP-33-007-048-001/252
(LAKHANWARA)
|
1733007000NRG24210320240471535
|
21/03/2024
|
Durga bai
|
1733007WL042604
|
Durga bai
|
00176
|
IDIB000K836
|
804
|
804
|
Processed
|
24/04/2024
|
|
473709420
|
|
Durgabai
|
INDIAN BANK(607105)
|
|
106
|
KUNDAM
|
MP-33-007-048-001/260
(LAKHANWARA)
|
1733007000NRG24210320240471536
|
21/03/2024
|
Vimla Bai
|
1733007WL042604
|
Vimla Bai
|
00176
|
IDIB000K836
|
804
|
804
|
Processed
|
24/04/2024
|
|
473709420
|
|
VimlaBai
|
INDIAN BANK(607105)
|
|
107
|
KUNDAM
|
MP-33-007-048-001/265
(LAKHANWARA)
|
1733007000NRG24210320240471537
|
21/03/2024
|
SAKUN BAI
|
1733007WL042604
|
SAKUN BAI
|
00176
|
IDIB000K836
|
804
|
804
|
Processed
|
24/04/2024
|
|
473709420
|
|
SAKUNBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KUNDAM
|
MP-33-007-048-001/270
(LAKHANWARA)
|
1733007000NRG24210320240471538
|
21/03/2024
|
SUMMI BAI
|
1733007WL042604
|
SUMMI BAI
|
00176
|
IDIB000K836
|
804
|
804
|
Processed
|
24/04/2024
|
|
473709420
|
|
SUMMIBAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KUNDAM
|
MP-33-007-048-001/291
(LAKHANWARA)
|
1733007000NRG24210320240471539
|
21/03/2024
|
Maya Bai
|
1733007WL042604
|
Maya Bai
|
00176
|
IDIB000K836
|
804
|
804
|
Processed
|
24/04/2024
|
|
473709420
|
|
MayaBai
|
INDIAN BANK(607105)
|
|
110
|
KUNDAM
|
MP-33-007-048-001/292
(LAKHANWARA)
|
1733007000NRG24210320240471540
|
21/03/2024
|
Malti Bai
|
1733007WL042604
|
Malti Bai
|
00176
|
IDIB000K836
|
804
|
804
|
Processed
|
24/04/2024
|
|
473709420
|
|
MaltiBai
|
INDIAN BANK(607105)
|
|
111
|
KUNDAM
|
MP-33-007-048-001/299
(LAKHANWARA)
|
1733007000NRG24210320240471541
|
21/03/2024
|
Narendra kumar
|
1733007WL042604
|
Narendra kumar
|
00176
|
IDIB000K836
|
603
|
603
|
Processed
|
24/04/2024
|
|
473709420
|
|
Narendrakumar
|
INDIAN BANK(607105)
|
|
112
|
KUNDAM
|
MP-33-007-048-001/306
(LAKHANWARA)
|
1733007000NRG24210320240471542
|
21/03/2024
|
OM PRAKASH
|
1733007WL042604
|
OM PRAKASH
|
00176
|
IDIB000K836
|
804
|
804
|
Processed
|
24/04/2024
|
|
473709420
|
|
OMPRAKASH
|
INDIAN BANK(607105)
|
|
113
|
KUNDAM
|
MP-33-007-048-001/318
(LAKHANWARA)
|
1733007000NRG24210320240471543
|
21/03/2024
|
SAROJ BAI
|
1733007WL042604
|
SAROJ BAI
|
00176
|
IDIB000K836
|
804
|
804
|
Processed
|
24/04/2024
|
|
473709420
|
|
SAROJBAI
|
INDIAN BANK(607105)
|
|
114
|
KUNDAM
|
MP-33-007-048-001/322
(LAKHANWARA)
|
1733007000NRG24210320240471544
|
21/03/2024
|
MAMTA
|
1733007WL042604
|
MAMTA
|
00176
|
IDIB000K836
|
804
|
804
|
Processed
|
24/04/2024
|
|
473709420
|
|
MAMTA
|
INDIAN BANK(607105)
|
|
115
|
KUNDAM
|
MP-33-007-048-001/325
(LAKHANWARA)
|
1733007000NRG24210320240471545
|
21/03/2024
|
RASO BAI
|
1733007WL042604
|
RASO BAI
|
00176
|
IDIB000K836
|
804
|
804
|
Processed
|
24/04/2024
|
|
473709420
|
|
RASOBAI
|
INDIAN BANK(607105)
|
|
116
|
KUNDAM
|
MP-33-007-048-001/50
(LAKHANWARA)
|
1733007000NRG24210320240471546
|
21/03/2024
|
Munna Lal
|
1733007WL042604
|
Munna Lal
|
00176
|
IDIB000K836
|
402
|
402
|
Processed
|
24/04/2024
|
|
473709420
|
|
MunnaLal
|
INDIAN BANK(607105)
|
|
117
|
KUNDAM
|
MP-33-007-048-001/54
(LAKHANWARA)
|
1733007000NRG24210320240471548
|
21/03/2024
|
Ramdayal
|
1733007WL042604
|
Ramdayal
|
00176
|
IDIB000K836
|
804
|
804
|
Processed
|
24/04/2024
|
|
473709420
|
|
Ramdayal
|
INDIAN BANK(607105)
|
|
118
|
KUNDAM
|
MP-33-007-048-001/54
(LAKHANWARA)
|
1733007000NRG24210320240471547
|
21/03/2024
|
Ramdayal
|
1733007WL042604
|
Ramdayal
|
00176
|
IDIB000K836
|
804
|
804
|
Processed
|
24/04/2024
|
|
473709420
|
|
Ramdayal
|
INDIAN BANK(607105)
|
|
119
|
KUNDAM
|
MP-33-007-048-001/58
(LAKHANWARA)
|
1733007000NRG24210320240471549
|
21/03/2024
|
Arjun Prasad
|
1733007WL042604
|
Arjun Prasad
|
00176
|
IDIB000K836
|
402
|
402
|
Processed
|
24/04/2024
|
|
473709420
|
|
ArjunPrasad
|
INDIAN BANK(607105)
|
|
120
|
KUNDAM
|
MP-33-007-048-001/87
(LAKHANWARA)
|
1733007000NRG24210320240471552
|
21/03/2024
|
Chhidda lal
|
1733007WL042604
|
Chhidda lal
|
00176
|
IDIB000K836
|
804
|
804
|
Processed
|
24/04/2024
|
|
473709420
|
|
Chhiddalal
|
INDIAN BANK(607105)
|
|
121
|
KUNDAM
|
MP-33-007-048-001/87
(LAKHANWARA)
|
1733007000NRG24210320240471551
|
21/03/2024
|
Chhidda Lal
|
1733007WL042604
|
Chhidda Lal
|
00176
|
IDIB000K836
|
603
|
603
|
Processed
|
24/04/2024
|
|
473709420
|
|
ChhiddaLal
|
INDIAN BANK(607105)
|
|
122
|
KUNDAM
|
MP-33-007-048-001/91
(LAKHANWARA)
|
1733007000NRG24210320240471553
|
21/03/2024
|
Siya Bai
|
1733007WL042604
|
Siya Bai
|
00176
|
IDIB000K836
|
804
|
804
|
Processed
|
24/04/2024
|
|
473709420
|
|
SiyaBai
|
INDIAN BANK(607105)
|
|
123
|
KUNDAM
|
MP-33-007-048-001/93
(LAKHANWARA)
|
1733007000NRG24210320240471554
|
21/03/2024
|
Nirodh Bai
|
1733007WL042604
|
Nirodh Bai
|
00176
|
IDIB000K836
|
804
|
804
|
Processed
|
24/04/2024
|
|
473709420
|
|
NirodhBai
|
INDIAN BANK(607105)
|
|
124
|
KUNDAM
|
MP-33-007-048-001/93
(LAKHANWARA)
|
1733007000NRG24210320240471555
|
21/03/2024
|
POORAN LAL
|
1733007WL042604
|
POORAN LAL
|
00176
|
IDIB000K836
|
804
|
804
|
Processed
|
24/04/2024
|
|
473709420
|
|
POORANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71373
|
71373
|
|
|
|
|
|
|
|
|
125
|
KUNDAM
|
MP-33-007-042-001/102
(KUWARHAT)
|
1733007042NRG24210320240470810
|
21/03/2024
|
Bela bai
|
1733007042WL042557
|
Bela bai
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
24/04/2024
|
|
473709420
|
|
Belabai
|
INDIAN BANK(607105)
|
|
126
|
KUNDAM
|
MP-33-007-042-001/103
(KUWARHAT)
|
1733007042NRG24210320240470811
|
21/03/2024
|
Lakhan Singh
|
1733007042WL042557
|
Lakhan Singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473709420
|
|
LakhanSingh
|
INDIAN BANK(607105)
|
|
127
|
KUNDAM
|
MP-33-007-042-001/105
(KUWARHAT)
|
1733007042NRG24210320240470812
|
21/03/2024
|
Mahipal Singh
|
1733007042WL042557
|
Mahipal Singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473709420
|
|
MahipalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KUNDAM
|
MP-33-007-042-001/122-B
(KUWARHAT)
|
1733007042NRG24210320240470813
|
21/03/2024
|
JugalSingh
|
1733007042WL042557
|
JugalSingh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473709420
|
|
JugalSingh
|
INDIAN BANK(607105)
|
|
129
|
KUNDAM
|
MP-33-007-042-001/131-B
(KUWARHAT)
|
1733007042NRG24210320240470814
|
21/03/2024
|
Sukhlal
|
1733007042WL042557
|
Sukhlal
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
24/04/2024
|
|
473709420
|
|
Sukhlal
|
INDIAN BANK(607105)
|
|
130
|
KUNDAM
|
MP-33-007-042-001/138-A
(KUWARHAT)
|
1733007042NRG24210320240470815
|
21/03/2024
|
devaki bai
|
1733007042WL042557
|
devaki bai
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
24/04/2024
|
|
473709420
|
|
devakibai
|
INDIAN BANK(607105)
|
|
131
|
KUNDAM
|
MP-33-007-042-001/141-B
(KUWARHAT)
|
1733007042NRG24210320240470816
|
21/03/2024
|
Rekha bai
|
1733007042WL042557
|
Rekha bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473709420
|
|
Rekhabai
|
INDIAN BANK(607105)
|
|
132
|
KUNDAM
|
MP-33-007-042-001/144-D
(KUWARHAT)
|
1733007042NRG24210320240470818
|
21/03/2024
|
Avanti Bai
|
1733007042WL042557
|
Avanti Bai
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
24/04/2024
|
|
473709420
|
|
AvantiBai
|
INDIAN BANK(607105)
|
|
133
|
KUNDAM
|
MP-33-007-042-001/144-D
(KUWARHAT)
|
1733007042NRG24210320240470817
|
21/03/2024
|
bhav singh
|
1733007042WL042557
|
bhav singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473709420
|
|
bhavsingh
|
INDIAN BANK(607105)
|
|
134
|
KUNDAM
|
MP-33-007-042-001/148
(KUWARHAT)
|
1733007042NRG24210320240470819
|
21/03/2024
|
Lammi Bai
|
1733007042WL042557
|
Lammi Bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473709420
|
|
LammiBai
|
INDIAN BANK(607105)
|
|
135
|
KUNDAM
|
MP-33-007-042-001/149-A
(KUWARHAT)
|
1733007042NRG24210320240470820
|
21/03/2024
|
Akali Singh
|
1733007042WL042557
|
Akali Singh
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473709420
|
|
AkaliSingh
|
INDIAN BANK(607105)
|
|
136
|
KUNDAM
|
MP-33-007-042-001/149-A
(KUWARHAT)
|
1733007042NRG24210320240470821
|
21/03/2024
|
Jhammi Bai
|
1733007042WL042557
|
Jhammi Bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473709420
|
|
JhammiBai
|
INDIAN BANK(607105)
|
|
137
|
KUNDAM
|
MP-33-007-042-001/151-B
(KUWARHAT)
|
1733007042NRG24210320240470822
|
21/03/2024
|
Mohwati Bai Paraste
|
1733007042WL042557
|
Mohwati Bai Paraste
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473709420
|
|
MohwatiBaiParaste
|
INDIAN BANK(607105)
|
|
138
|
KUNDAM
|
MP-33-007-042-001/162-B
(KUWARHAT)
|
1733007042NRG24210320240470823
|
21/03/2024
|
Laxhami Bai
|
1733007042WL042557
|
Laxhami Bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473709420
|
|
LaxhamiBai
|
INDIAN BANK(607105)
|
|
139
|
KUNDAM
|
MP-33-007-042-001/171
(KUWARHAT)
|
1733007042NRG24210320240470824
|
21/03/2024
|
Prem Bai
|
1733007042WL042557
|
Prem Bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473709420
|
|
PremBai
|
STATE BANK OF INDIA(508548)
|
|
140
|
KUNDAM
|
MP-33-007-042-001/171-A
(KUWARHAT)
|
1733007042NRG24210320240470825
|
21/03/2024
|
ASHOK SINGH
|
1733007042WL042557
|
ASHOK SINGH
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473709420
|
|
ASHOKSINGH
|
INDIAN BANK(607105)
|
|
141
|
KUNDAM
|
MP-33-007-042-001/171-A
(KUWARHAT)
|
1733007042NRG24210320240470826
|
21/03/2024
|
Babeeta bai
|
1733007042WL042557
|
Babeeta bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473709420
|
|
Babeetabai
|
INDIAN BANK(607105)
|
|
142
|
KUNDAM
|
MP-33-007-042-001/181
(KUWARHAT)
|
1733007042NRG24210320240470827
|
21/03/2024
|
Bhagvati Bai
|
1733007042WL042557
|
Bhagvati Bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473709420
|
|
BhagvatiBai
|
INDIAN BANK(607105)
|
|
143
|
KUNDAM
|
MP-33-007-042-001/22
(KUWARHAT)
|
1733007042NRG24210320240470828
|
21/03/2024
|
Fheran singh
|
1733007042WL042557
|
Fheran singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473709420
|
|
Fheransingh
|
INDIAN BANK(607105)
|
|
144
|
KUNDAM
|
MP-33-007-042-001/24-B
(KUWARHAT)
|
1733007042NRG24210320240470829
|
21/03/2024
|
Jhhumak Lal
|
1733007042WL042557
|
Jhhumak Lal
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
24/04/2024
|
|
473709420
|
|
JhhumakLal
|
INDIAN BANK(607105)
|
|
145
|
KUNDAM
|
MP-33-007-042-001/24-B
(KUWARHAT)
|
1733007042NRG24210320240470830
|
21/03/2024
|
Panchi Bai
|
1733007042WL042557
|
Panchi Bai
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
24/04/2024
|
|
473709420
|
|
PanchiBai
|
INDIAN BANK(607105)
|
|
146
|
KUNDAM
|
MP-33-007-042-001/26
(KUWARHAT)
|
1733007042NRG24210320240470831
|
21/03/2024
|
Samsher Singh
|
1733007042WL042557
|
Samsher Singh
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
24/04/2024
|
|
473709420
|
|
SamsherSingh
|
INDIAN BANK(607105)
|
|
147
|
KUNDAM
|
MP-33-007-042-001/26
(KUWARHAT)
|
1733007042NRG24210320240470832
|
21/03/2024
|
Sundo bai
|
1733007042WL042557
|
Sundo bai
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473709420
|
|
Sundobai
|
INDIAN BANK(607105)
|
|
148
|
KUNDAM
|
MP-33-007-042-001/339
(KUWARHAT)
|
1733007042NRG24210320240470833
|
21/03/2024
|
Canda bai
|
1733007042WL042557
|
Canda bai
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
24/04/2024
|
|
473709420
|
|
Candabai
|
INDIAN BANK(607105)
|
|
149
|
KUNDAM
|
MP-33-007-042-001/339
(KUWARHAT)
|
1733007042NRG24210320240470834
|
21/03/2024
|
Ram kali
|
1733007042WL042557
|
Ram kali
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
24/04/2024
|
|
473709420
|
|
Ramkali
|
INDIAN BANK(607105)
|
|
150
|
KUNDAM
|
MP-33-007-042-001/36-B
(KUWARHAT)
|
1733007042NRG24210320240470835
|
21/03/2024
|
Halake Singh
|
1733007042WL042557
|
Halake Singh
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
24/04/2024
|
|
473709420
|
|
HalakeSingh
|
INDIAN BANK(607105)
|
|
151
|
KUNDAM
|
MP-33-007-042-001/36-B
(KUWARHAT)
|
1733007042NRG24210320240470836
|
21/03/2024
|
Santosh Kumar
|
1733007042WL042557
|
Santosh Kumar
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
24/04/2024
|
|
473709420
|
|
SantoshKumar
|
INDIAN BANK(607105)
|
|
152
|
KUNDAM
|
MP-33-007-042-001/377-A
(KUWARHAT)
|
1733007042NRG24210320240470838
|
21/03/2024
|
guddi bai
|
1733007042WL042557
|
guddi bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473709420
|
|
guddibai
|
INDIAN BANK(607105)
|
|
153
|
KUNDAM
|
MP-33-007-042-001/38
(KUWARHAT)
|
1733007042NRG24210320240470839
|
21/03/2024
|
Ghanshyam
|
1733007042WL042557
|
Ghanshyam
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473709420
|
|
Ghanshyam
|
INDIAN BANK(607105)
|
|
154
|
KUNDAM
|
MP-33-007-042-001/38
(KUWARHAT)
|
1733007042NRG24210320240470840
|
21/03/2024
|
Jagutiya bai
|
1733007042WL042557
|
Jagutiya bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473709420
|
|
Jagutiyabai
|
INDIAN BANK(607105)
|
|
155
|
KUNDAM
|
MP-33-007-042-001/47-B
(KUWARHAT)
|
1733007042NRG24210320240470841
|
21/03/2024
|
Itobai
|
1733007042WL042557
|
Itobai
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
24/04/2024
|
|
473709420
|
|
Itobai
|
INDIAN BANK(607105)
|
|
156
|
KUNDAM
|
MP-33-007-042-001/56
(KUWARHAT)
|
1733007042NRG24210320240470842
|
21/03/2024
|
Subhadra Bai
|
1733007042WL042557
|
Subhadra Bai
|
00176
|
IDIB000S797
|
400
|
400
|
Processed
|
24/04/2024
|
|
473709420
|
|
SubhadraBai
|
INDIAN BANK(607105)
|
|
157
|
KUNDAM
|
MP-33-007-042-001/60
(KUWARHAT)
|
1733007042NRG24210320240470843
|
21/03/2024
|
Gopchand
|
1733007042WL042557
|
Gopchand
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
24/04/2024
|
|
473709420
|
|
Gopchand
|
INDIAN BANK(607105)
|
|
158
|
KUNDAM
|
MP-33-007-042-001/68-B
(KUWARHAT)
|
1733007042NRG24210320240470844
|
21/03/2024
|
Duropti bai
|
1733007042WL042557
|
Duropti bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473709420
|
|
Duroptibai
|
INDIAN BANK(607105)
|
|
159
|
KUNDAM
|
MP-33-007-042-001/7-A
(KUWARHAT)
|
1733007042NRG24210320240470845
|
21/03/2024
|
Rajni Temahre
|
1733007042WL042557
|
Rajni Temahre
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
24/04/2024
|
|
473709420
|
|
RajniTemahre
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
KUNDAM
|
MP-33-007-042-001/80
(KUWARHAT)
|
1733007042NRG24210320240470846
|
21/03/2024
|
Govind Singh
|
1733007042WL042557
|
Govind Singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473709420
|
|
GovindSingh
|
INDIAN BANK(607105)
|
|
161
|
KUNDAM
|
MP-33-007-042-001/84
(KUWARHAT)
|
1733007042NRG24210320240470847
|
21/03/2024
|
Mulai Singh
|
1733007042WL042557
|
Mulai Singh
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
24/04/2024
|
|
473709420
|
|
MulaiSingh
|
INDIAN BANK(607105)
|
|
162
|
KUNDAM
|
MP-33-007-042-001/88
(KUWARHAT)
|
1733007042NRG24210320240470849
|
21/03/2024
|
ramdas
|
1733007042WL042557
|
ramdas
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
24/04/2024
|
|
473709420
|
|
ramdas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KUNDAM
|
MP-33-007-042-001/88
(KUWARHAT)
|
1733007042NRG24210320240470848
|
21/03/2024
|
ramdas
|
1733007042WL042557
|
ramdas
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
24/04/2024
|
|
473709420
|
|
ramdas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KUNDAM
|
MP-33-007-042-001/9
(KUWARHAT)
|
1733007042NRG24210320240470851
|
21/03/2024
|
Bhoora Singh
|
1733007042WL042557
|
Bhoora Singh
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
24/04/2024
|
|
473709420
|
|
BhooraSingh
|
INDIAN BANK(607105)
|
|
165
|
KUNDAM
|
MP-33-007-042-001/9
(KUWARHAT)
|
1733007042NRG24210320240470850
|
21/03/2024
|
Bhoora Singh
|
1733007042WL042557
|
Bhoora Singh
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
24/04/2024
|
|
473709420
|
|
BhooraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KUNDAM
|
MP-33-007-042-001/91
(KUWARHAT)
|
1733007042NRG24210320240470852
|
21/03/2024
|
Vishmat bai
|
1733007042WL042557
|
Vishmat bai
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
24/04/2024
|
|
473709420
|
|
Vishmatbai
|
INDIAN BANK(607105)
|
|
167
|
KUNDAM
|
MP-33-007-042-001/92
(KUWARHAT)
|
1733007042NRG24210320240470854
|
21/03/2024
|
ANITA BAI
|
1733007042WL042557
|
ANITA BAI
|
00176
|
IDIB000S797
|
400
|
400
|
Processed
|
24/04/2024
|
|
473709420
|
|
ANITABAI
|
INDIAN BANK(607105)
|
|
168
|
KUNDAM
|
MP-33-007-042-001/92
(KUWARHAT)
|
1733007042NRG24210320240470853
|
21/03/2024
|
Shyam bai
|
1733007042WL042557
|
Shyam bai
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
24/04/2024
|
|
473709420
|
|
Shyambai
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
169
|
KUNDAM
|
MP-33-007-042-002/114-A
(KUWARHAT)
|
1733007000NRG24210320240471442
|
21/03/2024
|
Samliya bai
|
1733007WL042603
|
Samliya bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473709420
|
|
Samliyabai
|
INDIAN BANK(607105)
|
|
170
|
KUNDAM
|
MP-33-007-042-002/115
(KUWARHAT)
|
1733007000NRG24210320240471443
|
21/03/2024
|
Baldev Singh
|
1733007WL042603
|
Baldev Singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473709420
|
|
BaldevSingh
|
INDIAN BANK(607105)
|
|
171
|
KUNDAM
|
MP-33-007-042-002/115-A
(KUWARHAT)
|
1733007000NRG24210320240471448
|
21/03/2024
|
DROPATI BAI
|
1733007WL042603
|
DROPATI BAI
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473709420
|
|
DROPATIBAI
|
INDIAN BANK(607105)
|
|
172
|
KUNDAM
|
MP-33-007-042-002/115-A
(KUWARHAT)
|
1733007000NRG24210320240471447
|
21/03/2024
|
PARDEEP SINGH
|
1733007WL042603
|
PARDEEP SINGH
|
00176
|
IDIB000S797
|
400
|
400
|
Processed
|
24/04/2024
|
|
473709420
|
|
PARDEEPSINGH
|
INDIAN BANK(607105)
|
|
173
|
KUNDAM
|
MP-33-007-042-002/119
(KUWARHAT)
|
1733007000NRG24210320240471449
|
21/03/2024
|
Lal Singh
|
1733007WL042603
|
Lal Singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473709420
|
|
LalSingh
|
INDIAN BANK(607105)
|
|
174
|
KUNDAM
|
MP-33-007-042-002/124
(KUWARHAT)
|
1733007000NRG24210320240471458
|
21/03/2024
|
Adhari Singh
|
1733007WL042603
|
Adhari Singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473709420
|
|
AdhariSingh
|
INDIAN BANK(607105)
|
|
175
|
KUNDAM
|
MP-33-007-042-002/125
(KUWARHAT)
|
1733007000NRG24210320240471460
|
21/03/2024
|
Pancham Singh
|
1733007WL042603
|
Pancham Singh
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
24/04/2024
|
|
473709420
|
|
PanchamSingh
|
INDIAN BANK(607105)
|
|
176
|
KUNDAM
|
MP-33-007-042-002/125
(KUWARHAT)
|
1733007000NRG24210320240471459
|
21/03/2024
|
pancham singh
|
1733007WL042603
|
pancham singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473709420
|
|
panchamsingh
|
INDIAN BANK(607105)
|
|
177
|
KUNDAM
|
MP-33-007-042-002/127-A
(KUWARHAT)
|
1733007000NRG24210320240471464
|
21/03/2024
|
LAKHAN SINGH MARAVI
|
1733007WL042603
|
LAKHAN SINGH MARAVI
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473709420
|
|
LAKHANSINGHMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KUNDAM
|
MP-33-007-042-002/132
(KUWARHAT)
|
1733007000NRG24210320240471468
|
21/03/2024
|
Munna Singh
|
1733007WL042603
|
Munna Singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473709420
|
|
MunnaSingh
|
INDIAN BANK(607105)
|
|
179
|
KUNDAM
|
MP-33-007-042-002/134
(KUWARHAT)
|
1733007000NRG24210320240471471
|
21/03/2024
|
MAHIMA BAI
|
1733007WL042603
|
MAHIMA BAI
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473709420
|
|
MAHIMABAI
|
INDIAN BANK(607105)
|
|
180
|
KUNDAM
|
MP-33-007-042-002/20
(KUWARHAT)
|
1733007000NRG24210320240471475
|
21/03/2024
|
Anshuiya bai
|
1733007WL042603
|
Anshuiya bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473709420
|
|
Anshuiyabai
|
INDIAN BANK(607105)
|
|
181
|
KUNDAM
|
MP-33-007-042-002/20
(KUWARHAT)
|
1733007000NRG24210320240471474
|
21/03/2024
|
bal singh
|
1733007WL042603
|
bal singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473709420
|
|
balsingh
|
INDIAN BANK(607105)
|
|
182
|
KUNDAM
|
MP-33-007-042-002/25-B
(KUWARHAT)
|
1733007000NRG24210320240471476
|
21/03/2024
|
Mulan singh
|
1733007WL042603
|
Mulan singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473709420
|
|
Mulansingh
|
INDIAN BANK(607105)
|
|
183
|
KUNDAM
|
MP-33-007-042-002/29
(KUWARHAT)
|
1733007000NRG24210320240471479
|
21/03/2024
|
Tiwari singh
|
1733007WL042603
|
Tiwari singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473709420
|
|
Tiwarisingh
|
INDIAN BANK(607105)
|
|
184
|
KUNDAM
|
MP-33-007-042-002/31
(KUWARHAT)
|
1733007000NRG24210320240471480
|
21/03/2024
|
Maiki bai
|
1733007WL042603
|
Maiki bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473709420
|
|
Maikibai
|
INDIAN BANK(607105)
|
|
185
|
KUNDAM
|
MP-33-007-042-002/31-A
(KUWARHAT)
|
1733007000NRG24210320240471484
|
21/03/2024
|
Sukal wati bai
|
1733007WL042603
|
Sukal wati bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473709420
|
|
Sukalwatibai
|
INDIAN BANK(607105)
|
|
186
|
KUNDAM
|
MP-33-007-042-002/36
(KUWARHAT)
|
1733007000NRG24210320240471485
|
21/03/2024
|
laxmi bai
|
1733007WL042603
|
laxmi bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473709420
|
|
laxmibai
|
INDIAN BANK(607105)
|
|
187
|
KUNDAM
|
MP-33-007-042-002/44
(KUWARHAT)
|
1733007000NRG24210320240471489
|
21/03/2024
|
bhagutiya bai
|
1733007WL042603
|
bhagutiya bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473709420
|
|
bhagutiyabai
|
INDIAN BANK(607105)
|
|
188
|
KUNDAM
|
MP-33-007-042-002/44-B
(KUWARHAT)
|
1733007000NRG24210320240471490
|
21/03/2024
|
Savitri Bai
|
1733007WL042603
|
Savitri Bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473709420
|
|
SavitriBai
|
INDIAN BANK(607105)
|
|
189
|
KUNDAM
|
MP-33-007-042-002/57
(KUWARHAT)
|
1733007000NRG24210320240471494
|
21/03/2024
|
BHURI BAI
|
1733007WL042603
|
BHURI BAI
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473709420
|
|
BHURIBAI
|
INDIAN BANK(607105)
|
|
190
|
KUNDAM
|
MP-33-007-042-002/64-A
(KUWARHAT)
|
1733007000NRG24210320240471495
|
21/03/2024
|
RAJENDER SINGH
|
1733007WL042603
|
RAJENDER SINGH
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473709420
|
|
RAJENDERSINGH
|
INDIAN BANK(607105)
|
|
191
|
KUNDAM
|
MP-33-007-042-002/65-C
(KUWARHAT)
|
1733007000NRG24210320240471498
|
21/03/2024
|
Mamata bai
|
1733007WL042603
|
Mamata bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473709420
|
|
Mamatabai
|
INDIAN BANK(607105)
|
|
192
|
KUNDAM
|
MP-33-007-042-002/81-A
(KUWARHAT)
|
1733007000NRG24210320240471499
|
21/03/2024
|
Sandhya bai
|
1733007WL042603
|
Sandhya bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473709420
|
|
Sandhyabai
|
INDIAN BANK(607105)
|
|
193
|
KUNDAM
|
MP-33-007-042-002/91
(KUWARHAT)
|
1733007000NRG24210320240471503
|
21/03/2024
|
Rama Singh
|
1733007WL042603
|
Rama Singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473709420
|
|
RamaSingh
|
INDIAN BANK(607105)
|
|
194
|
KUNDAM
|
MP-33-007-042-002/94
(KUWARHAT)
|
1733007000NRG24210320240471504
|
21/03/2024
|
Ammu Singh
|
1733007WL042603
|
Ammu Singh
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473709420
|
|
AmmuSingh
|
INDIAN BANK(607105)
|
|
195
|
KUNDAM
|
MP-33-007-042-002/98
(KUWARHAT)
|
1733007000NRG24210320240471507
|
21/03/2024
|
Dev Lal
|
1733007WL042603
|
Dev Lal
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473709420
|
|
DevLal
|
INDIAN BANK(607105)
|
|
196
|
KUNDAM
|
MP-33-007-042-002/98
(KUWARHAT)
|
1733007000NRG24210320240471506
|
21/03/2024
|
Dev lal
|
1733007WL042603
|
Dev lal
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
24/04/2024
|
|
473709420
|
|
Devlal
|
INDIAN BANK(607105)
|
|
197
|
KUNDAM
|
MP-33-007-044-001/10
(SANJARI)
|
1733007000NRG24210320240471581
|
21/03/2024
|
Maihar singh
|
1733007WL042606
|
Maihar singh
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
24/04/2024
|
|
473709420
|
|
Maiharsingh
|
INDIAN BANK(607105)
|
|
198
|
KUNDAM
|
MP-33-007-044-001/95
(SANJARI)
|
1733007000NRG24210320240471583
|
21/03/2024
|
Dumri bai
|
1733007WL042606
|
Dumri bai
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
24/04/2024
|
|
473709420
|
|
Dumribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KUNDAM
|
MP-33-007-044-002/14
(SANJARI)
|
1733007000NRG24210320240471585
|
21/03/2024
|
Bisram Lal
|
1733007WL042606
|
Bisram Lal
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
24/04/2024
|
|
473709420
|
|
BisramLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KUNDAM
|
MP-33-007-044-002/14
(SANJARI)
|
1733007000NRG24210320240471584
|
21/03/2024
|
Bisram Lal
|
1733007WL042606
|
Bisram Lal
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
24/04/2024
|
|
473709420
|
|
BisramLal
|
INDIAN BANK(607105)
|
|
201
|
KUNDAM
|
MP-33-007-044-002/176
(SANJARI)
|
1733007000NRG24210320240471586
|
21/03/2024
|
SUBHADRA BAI
|
1733007WL042606
|
SUBHADRA BAI
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
24/04/2024
|
|
473709420
|
|
SUBHADRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KUNDAM
|
MP-33-007-044-002/31
(SANJARI)
|
1733007000NRG24210320240471589
|
21/03/2024
|
Manoj singh
|
1733007WL042606
|
Manoj singh
|
00176
|
IDIB000S797
|
200
|
200
|
Processed
|
24/04/2024
|
|
473709420
|
|
Manojsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KUNDAM
|
MP-33-007-044-002/31
(SANJARI)
|
1733007000NRG24210320240471588
|
21/03/2024
|
Ranni bai
|
1733007WL042606
|
Ranni bai
|
00176
|
IDIB000S797
|
200
|
200
|
Processed
|
24/04/2024
|
|
473709420
|
|
Rannibai
|
INDIAN BANK(607105)
|
|
204
|
KUNDAM
|
MP-33-007-044-003/13
(SANJARI)
|
1733007000NRG24210320240471591
|
21/03/2024
|
Charan singh
|
1733007WL042606
|
Charan singh
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
24/04/2024
|
|
473709420
|
|
Charansingh
|
INDIAN BANK(607105)
|
|
205
|
KUNDAM
|
MP-33-007-044-003/13
(SANJARI)
|
1733007000NRG24210320240471592
|
21/03/2024
|
munni bai
|
1733007WL042606
|
munni bai
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
24/04/2024
|
|
473709420
|
|
munnibai
|
INDIAN BANK(607105)
|
|
206
|
KUNDAM
|
MP-33-007-044-003/18
(SANJARI)
|
1733007000NRG24210320240471593
|
21/03/2024
|
Munna Singh
|
1733007WL042606
|
Munna Singh
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
24/04/2024
|
|
473709420
|
|
MunnaSingh
|
INDIAN BANK(607105)
|
|
207
|
KUNDAM
|
MP-33-007-044-003/2
(SANJARI)
|
1733007000NRG24210320240471594
|
21/03/2024
|
Feran Singh
|
1733007WL042606
|
Feran Singh
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
24/04/2024
|
|
473709420
|
|
FeranSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
KUNDAM
|
MP-33-007-044-003/22
(SANJARI)
|
1733007000NRG24210320240471595
|
21/03/2024
|
Shankar singh
|
1733007WL042606
|
Shankar singh
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
24/04/2024
|
|
473709420
|
|
Shankarsingh
|
INDIAN BANK(607105)
|
|
209
|
KUNDAM
|
MP-33-007-044-003/25
(SANJARI)
|
1733007000NRG24210320240471596
|
21/03/2024
|
Geeta bai
|
1733007WL042606
|
Geeta bai
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
24/04/2024
|
|
473709420
|
|
Geetabai
|
INDIAN BANK(607105)
|
|
210
|
KUNDAM
|
MP-33-007-044-003/27
(SANJARI)
|
1733007000NRG24210320240471597
|
21/03/2024
|
Gudda singh
|
1733007WL042606
|
Gudda singh
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
24/04/2024
|
|
473709420
|
|
Guddasingh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
211
|
KUNDAM
|
MP-33-007-044-003/36
(SANJARI)
|
1733007000NRG24210320240471598
|
21/03/2024
|
Gulvansho bai
|
1733007WL042606
|
Gulvansho bai
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
24/04/2024
|
|
473709420
|
|
Gulvanshobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
KUNDAM
|
MP-33-007-044-003/41
(SANJARI)
|
1733007000NRG24210320240471600
|
21/03/2024
|
Raju singh
|
1733007WL042606
|
Raju singh
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
24/04/2024
|
|
473709420
|
|
Rajusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
KUNDAM
|
MP-33-007-044-003/51
(SANJARI)
|
1733007000NRG24210320240471602
|
21/03/2024
|
Chote singh
|
1733007WL042606
|
Chote singh
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
24/04/2024
|
|
473709420
|
|
Chotesingh
|
INDIAN BANK(607105)
|
|
214
|
KUNDAM
|
MP-33-007-044-003/51
(SANJARI)
|
1733007000NRG24210320240471601
|
21/03/2024
|
Dyal singh
|
1733007WL042606
|
Dyal singh
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
24/04/2024
|
|
473709420
|
|
Dyalsingh
|
INDIAN BANK(607105)
|
|
215
|
KUNDAM
|
MP-33-007-044-003/59
(SANJARI)
|
1733007000NRG24210320240471603
|
21/03/2024
|
Trilok singh
|
1733007WL042606
|
Trilok singh
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
24/04/2024
|
|
473709420
|
|
Triloksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82800
|
82800
|
|
|
|
|
|
|
|
|
216
|
KUNDAM
|
MP-33-007-010-001/112
(DEVRIKALA)
|
1733007010NRG24210320240469750
|
21/03/2024
|
CHAMRU
|
1733007010WL042506
|
CHAMRU
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473709420
|
|
CHAMRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
KUNDAM
|
MP-33-007-010-002/108
(DEVRIKALA)
|
1733007010NRG24210320240469754
|
21/03/2024
|
summat singh
|
1733007010WL042506
|
summat singh
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473709420
|
|
summatsingh
|
STATE BANK OF INDIA(508548)
|
|
218
|
KUNDAM
|
MP-33-007-010-002/154
(DEVRIKALA)
|
1733007010NRG24210320240469762
|
21/03/2024
|
Shammu lal
|
1733007010WL042506
|
Shammu lal
|
00415
|
SBIN0007716
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473709420
|
|
Shammulal
|
STATE BANK OF INDIA(508548)
|
|
219
|
KUNDAM
|
MP-33-007-010-002/2
(DEVRIKALA)
|
1733007010NRG24210320240469772
|
21/03/2024
|
jiya lal
|
1733007010WL042506
|
jiya lal
|
00415
|
SBIN0007716
|
600
|
600
|
Processed
|
24/04/2024
|
|
473709420
|
|
jiyalal
|
STATE BANK OF INDIA(508548)
|
|
220
|
KUNDAM
|
MP-33-007-010-002/200
(DEVRIKALA)
|
1733007010NRG24210320240469773
|
21/03/2024
|
DHARAM SINGH
|
1733007010WL042506
|
DHARAM SINGH
|
00415
|
SBIN0007716
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473709420
|
|
DHARAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
KUNDAM
|
MP-33-007-010-002/35
(DEVRIKALA)
|
1733007010NRG24210320240469783
|
21/03/2024
|
anup singh
|
1733007010WL042506
|
anup singh
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473709420
|
|
anupsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
KUNDAM
|
MP-33-007-010-002/38
(DEVRIKALA)
|
1733007010NRG24210320240469784
|
21/03/2024
|
chote lal
|
1733007010WL042506
|
chote lal
|
00415
|
SBIN0007716
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473709420
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
223
|
KUNDAM
|
MP-33-007-010-002/61
(DEVRIKALA)
|
1733007010NRG24210320240469788
|
21/03/2024
|
subadiya
|
1733007010WL042506
|
subadiya
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473709420
|
|
subadiya
|
STATE BANK OF INDIA(508548)
|
|
224
|
KUNDAM
|
MP-33-007-010-002/65
(DEVRIKALA)
|
1733007010NRG24210320240469790
|
21/03/2024
|
puran singh
|
1733007010WL042506
|
puran singh
|
00415
|
SBIN0007716
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473709420
|
|
puransingh
|
STATE BANK OF INDIA(508548)
|
|
225
|
KUNDAM
|
MP-33-007-010-002/84
(DEVRIKALA)
|
1733007010NRG24210320240469794
|
21/03/2024
|
TEJI LAL
|
1733007010WL042506
|
TEJI LAL
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473709420
|
|
TEJILAL
|
STATE BANK OF INDIA(508548)
|
|
226
|
KUNDAM
|
MP-33-007-017-004/172
(TURKA)
|
1733007017NRG24200320240469056
|
21/03/2024
|
Jan singh
|
1733007017WL042459
|
Jan singh
|
00415
|
SBIN0007716
|
1213
|
1213
|
Processed
|
24/04/2024
|
|
473709420
|
|
Jansingh
|
STATE BANK OF INDIA(508548)
|
|
227
|
KUNDAM
|
MP-33-007-017-004/29
(TURKA)
|
1733007017NRG24200320240469061
|
21/03/2024
|
Manju lal
|
1733007017WL042459
|
Manju lal
|
00415
|
SBIN0007716
|
1213
|
1213
|
Processed
|
24/04/2024
|
|
473709420
|
|
Manjulal
|
STATE BANK OF INDIA(508548)
|
|
228
|
KUNDAM
|
MP-33-007-017-004/41
(TURKA)
|
1733007017NRG24200320240469064
|
21/03/2024
|
Durpshah
|
1733007017WL042459
|
Durpshah
|
00415
|
SBIN0007716
|
808
|
808
|
Processed
|
24/04/2024
|
|
473709420
|
|
Durpshah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13834
|
13834
|
|
|
|
|
|
|
|
|
229
|
KUNDAM
|
MP-33-007-042-001/36-B
(KUWARHAT)
|
1733007042NRG24210320240470837
|
21/03/2024
|
Vidya Paraste
|
1733007042WL042557
|
Vidya Paraste
|
00415
|
SBIN0007717
|
800
|
800
|
Processed
|
24/04/2024
|
|
473709420
|
|
VidyaParaste
|
STATE BANK OF INDIA(508548)
|
|
230
|
KUNDAM
|
MP-33-007-042-002/121-A
(KUWARHAT)
|
1733007000NRG24210320240471454
|
21/03/2024
|
DAN SING
|
1733007WL042603
|
DAN SING
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473709420
|
|
DANSING
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
231
|
KUNDAM
|
MP-33-007-017-004/101
(TURKA)
|
1733007017NRG24200320240469041
|
21/03/2024
|
Piriti bai
|
1733007017WL042459
|
Piriti bai
|
00415
|
SBIN0013648
|
808
|
808
|
Processed
|
24/04/2024
|
|
473709420
|
|
Piritibai
|
STATE BANK OF INDIA(508548)
|
|
232
|
KUNDAM
|
MP-33-007-017-004/107
(TURKA)
|
1733007017NRG24200320240469043
|
21/03/2024
|
Sagan Bai
|
1733007017WL042459
|
Sagan Bai
|
00415
|
SBIN0013648
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
473709420
|
|
SaganBai
|
STATE BANK OF INDIA(508548)
|
|
233
|
KUNDAM
|
MP-33-007-017-004/115
(TURKA)
|
1733007017NRG24200320240469044
|
21/03/2024
|
Santosh Singh
|
1733007017WL042459
|
Santosh Singh
|
00415
|
SBIN0013648
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
473709420
|
|
SantoshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
KUNDAM
|
MP-33-007-017-004/155
(TURKA)
|
1733007017NRG24200320240469053
|
21/03/2024
|
Parwati bai
|
1733007017WL042459
|
Parwati bai
|
00415
|
SBIN0013648
|
606
|
606
|
Processed
|
24/04/2024
|
|
473709420
|
|
Parwatibai
|
STATE BANK OF INDIA(508548)
|
|
235
|
KUNDAM
|
MP-33-007-017-004/50
(TURKA)
|
1733007017NRG24200320240469067
|
21/03/2024
|
Vinita bai
|
1733007017WL042459
|
Vinita bai
|
00415
|
SBIN0013648
|
1213
|
1213
|
Processed
|
24/04/2024
|
|
473709420
|
|
Vinitabai
|
STATE BANK OF INDIA(508548)
|
|
236
|
KUNDAM
|
MP-33-007-017-004/60-A
(TURKA)
|
1733007017NRG24200320240469072
|
21/03/2024
|
Sumantri
|
1733007017WL042459
|
Sumantri
|
00415
|
SBIN0013648
|
1213
|
1213
|
Processed
|
24/04/2024
|
|
473709420
|
|
Sumantri
|
STATE BANK OF INDIA(508548)
|
|
237
|
KUNDAM
|
MP-33-007-017-004/60-A
(TURKA)
|
1733007017NRG24200320240469071
|
21/03/2024
|
Sumantri
|
1733007017WL042459
|
Sumantri
|
00415
|
SBIN0013648
|
1213
|
1213
|
Processed
|
24/04/2024
|
|
473709420
|
|
Sumantri
|
INDIAN BANK(607105)
|
|
238
|
KUNDAM
|
MP-33-007-042-002/121
(KUWARHAT)
|
1733007000NRG24210320240471453
|
21/03/2024
|
Prem bai
|
1733007WL042603
|
Prem bai
|
00415
|
SBIN0013648
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473709420
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
239
|
KUNDAM
|
MP-33-007-044-002/185
(SANJARI)
|
1733007000NRG24210320240471587
|
21/03/2024
|
Indar Bai
|
1733007WL042606
|
Indar Bai
|
00415
|
SBIN0013648
|
600
|
600
|
Processed
|
24/04/2024
|
|
473709420
|
|
IndarBai
|
STATE BANK OF INDIA(508548)
|
|
240
|
KUNDAM
|
MP-33-007-044-002/63
(SANJARI)
|
1733007000NRG24210320240471590
|
21/03/2024
|
Sukko Bai vanskar
|
1733007WL042606
|
Sukko Bai vanskar
|
00415
|
SBIN0013648
|
600
|
600
|
Processed
|
24/04/2024
|
|
473709420
|
|
SukkoBaivanskar
|
STATE BANK OF INDIA(508548)
|
|
241
|
KUNDAM
|
MP-33-007-044-003/36
(SANJARI)
|
1733007000NRG24210320240471599
|
21/03/2024
|
Bharti bai
|
1733007WL042606
|
Bharti bai
|
00415
|
SBIN0013648
|
600
|
600
|
Processed
|
24/04/2024
|
|
473709420
|
|
Bhartibai
|
STATE BANK OF INDIA(508548)
|
|
242
|
KUNDAM
|
MP-33-007-048-001/198
(LAKHANWARA)
|
1733007000NRG24210320240471524
|
21/03/2024
|
Hema
|
1733007WL042604
|
Hema
|
00415
|
SBIN0013648
|
603
|
603
|
Processed
|
24/04/2024
|
|
473709420
|
|
Hema
|
STATE BANK OF INDIA(508548)
|
|
243
|
KUNDAM
|
MP-33-007-048-001/225
(LAKHANWARA)
|
1733007000NRG24210320240471531
|
21/03/2024
|
SUBHADRI
|
1733007WL042604
|
SUBHADRI
|
00415
|
SBIN0013648
|
804
|
804
|
Processed
|
24/04/2024
|
|
473709420
|
|
SUBHADRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
KUNDAM
|
MP-33-007-048-001/229
(LAKHANWARA)
|
1733007000NRG24210320240471532
|
21/03/2024
|
SAPNA JHARIYA
|
1733007WL042604
|
SAPNA JHARIYA
|
00415
|
SBIN0013648
|
804
|
804
|
Processed
|
24/04/2024
|
|
473709420
|
|
SAPNAJHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12284
|
12284
|
|
|
|
|
|
|
|
|
245
|
KUNDAM
|
MP-33-007-044-001/10
(SANJARI)
|
1733007000NRG24210320240471582
|
21/03/2024
|
Chamri bai
|
1733007WL042606
|
Chamri bai
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
24/04/2024
|
|
473709420
|
|
Chamribai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225900
|
225900
|
|
|
|
|
|
|
|