|
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-33-007-005-002/104
(DEHRIKHURDH)
|
1733007005NRG24180320240464486
|
19/03/2024
|
Baliram
|
1733007005WL042125
|
Baliram
|
00048
|
BKID0009404
|
950
|
950
|
Processed
|
24/04/2024
|
|
473654664
|
|
Baliram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KUNDAM
|
MP-33-007-005-002/107
(DEHRIKHURDH)
|
1733007005NRG24180320240464487
|
19/03/2024
|
RADHA
|
1733007005WL042125
|
RADHA
|
00048
|
BKID0009404
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654664
|
|
RADHA
|
BANK OF INDIA(508505)
|
|
3
|
KUNDAM
|
MP-33-007-005-002/109
(DEHRIKHURDH)
|
1733007005NRG24180320240464489
|
19/03/2024
|
KAVITA BAI
|
1733007005WL042125
|
KAVITA BAI
|
00048
|
BKID0009404
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654664
|
|
KAVITABAI
|
BANK OF INDIA(508505)
|
|
4
|
KUNDAM
|
MP-33-007-005-002/109
(DEHRIKHURDH)
|
1733007005NRG24180320240464488
|
19/03/2024
|
MAIKU SINGH
|
1733007005WL042125
|
MAIKU SINGH
|
00048
|
BKID0009404
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654664
|
|
MAIKUSINGH
|
BANK OF INDIA(508505)
|
|
5
|
KUNDAM
|
MP-33-007-005-002/112
(DEHRIKHURDH)
|
1733007005NRG24180320240464490
|
19/03/2024
|
GULAB
|
1733007005WL042125
|
GULAB
|
00048
|
BKID0009404
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654664
|
|
GULAB
|
BANK OF INDIA(508505)
|
|
6
|
KUNDAM
|
MP-33-007-005-002/112
(DEHRIKHURDH)
|
1733007005NRG24180320240464491
|
19/03/2024
|
JANKI BAI
|
1733007005WL042125
|
JANKI BAI
|
00048
|
BKID0009404
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654664
|
|
JANKIBAI
|
BANK OF INDIA(508505)
|
|
7
|
KUNDAM
|
MP-33-007-005-002/113
(DEHRIKHURDH)
|
1733007005NRG24180320240464492
|
19/03/2024
|
MANGO BAI
|
1733007005WL042125
|
MANGO BAI
|
00048
|
BKID0009404
|
380
|
380
|
Processed
|
24/04/2024
|
|
473654664
|
|
MANGOBAI
|
BANK OF INDIA(508505)
|
|
8
|
KUNDAM
|
MP-33-007-005-002/115
(DEHRIKHURDH)
|
1733007005NRG24180320240464493
|
19/03/2024
|
Gudda
|
1733007005WL042125
|
Gudda
|
00048
|
BKID0009404
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654664
|
|
Gudda
|
BANK OF INDIA(508505)
|
|
9
|
KUNDAM
|
MP-33-007-005-002/115
(DEHRIKHURDH)
|
1733007005NRG24180320240464494
|
19/03/2024
|
Gudda singh
|
1733007005WL042125
|
Gudda singh
|
00048
|
BKID0009404
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654664
|
|
Guddasingh
|
BANK OF INDIA(508505)
|
|
10
|
KUNDAM
|
MP-33-007-005-002/116
(DEHRIKHURDH)
|
1733007005NRG24180320240464495
|
19/03/2024
|
BABLU SINGH
|
1733007005WL042125
|
BABLU SINGH
|
00048
|
BKID0009404
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654664
|
|
BABLUSINGH
|
BANK OF INDIA(508505)
|
|
11
|
KUNDAM
|
MP-33-007-005-002/12
(DEHRIKHURDH)
|
1733007005NRG24180320240464496
|
19/03/2024
|
DHAN SINGH
|
1733007005WL042125
|
DHAN SINGH
|
00048
|
BKID0009404
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654664
|
|
DHANSINGH
|
BANK OF INDIA(508505)
|
|
12
|
KUNDAM
|
MP-33-007-005-002/12
(DEHRIKHURDH)
|
1733007005NRG24180320240464497
|
19/03/2024
|
MAIKI BAI
|
1733007005WL042125
|
MAIKI BAI
|
00048
|
BKID0009404
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654664
|
|
MAIKIBAI
|
BANK OF INDIA(508505)
|
|
13
|
KUNDAM
|
MP-33-007-005-002/120
(DEHRIKHURDH)
|
1733007005NRG24180320240464498
|
19/03/2024
|
SUDAMA BAI
|
1733007005WL042125
|
SUDAMA BAI
|
00048
|
BKID0009404
|
760
|
760
|
Processed
|
24/04/2024
|
|
473654664
|
|
SUDAMABAI
|
BANK OF INDIA(508505)
|
|
14
|
KUNDAM
|
MP-33-007-005-002/21
(DEHRIKHURDH)
|
1733007005NRG24180320240464499
|
19/03/2024
|
BHANGI LAL
|
1733007005WL042125
|
BHANGI LAL
|
00048
|
BKID0009404
|
760
|
760
|
Processed
|
24/04/2024
|
|
473654664
|
|
BHANGILAL
|
BANK OF INDIA(508505)
|
|
15
|
KUNDAM
|
MP-33-007-005-002/22
(DEHRIKHURDH)
|
1733007005NRG24180320240464500
|
19/03/2024
|
SUNITA BAI
|
1733007005WL042125
|
SUNITA BAI
|
00048
|
BKID0009404
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654664
|
|
SUNITABAI
|
BANK OF INDIA(508505)
|
|
16
|
KUNDAM
|
MP-33-007-005-002/25
(DEHRIKHURDH)
|
1733007005NRG24180320240464501
|
19/03/2024
|
MADAN SINGH
|
1733007005WL042125
|
MADAN SINGH
|
00048
|
BKID0009404
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654664
|
|
MADANSINGH
|
BANK OF INDIA(508505)
|
|
17
|
KUNDAM
|
MP-33-007-005-002/25
(DEHRIKHURDH)
|
1733007005NRG24180320240464502
|
19/03/2024
|
RAJKUMARI
|
1733007005WL042125
|
RAJKUMARI
|
00048
|
BKID0009404
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654664
|
|
RAJKUMARI
|
BANK OF INDIA(508505)
|
|
18
|
KUNDAM
|
MP-33-007-005-002/30
(DEHRIKHURDH)
|
1733007005NRG24180320240464503
|
19/03/2024
|
DASHRATH SINGH
|
1733007005WL042125
|
DASHRATH SINGH
|
00048
|
BKID0009404
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654664
|
|
DASHRATHSINGH
|
BANK OF INDIA(508505)
|
|
19
|
KUNDAM
|
MP-33-007-005-002/31
(DEHRIKHURDH)
|
1733007005NRG24180320240464505
|
19/03/2024
|
CHHOTU SINGH
|
1733007005WL042125
|
CHHOTU SINGH
|
00048
|
BKID0009404
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654664
|
|
CHHOTUSINGH
|
BANK OF INDIA(508505)
|
|
20
|
KUNDAM
|
MP-33-007-005-002/31
(DEHRIKHURDH)
|
1733007005NRG24180320240464504
|
19/03/2024
|
MOHIT
|
1733007005WL042125
|
MOHIT
|
00048
|
BKID0009404
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654664
|
|
MOHIT
|
BANK OF INDIA(508505)
|
|
21
|
KUNDAM
|
MP-33-007-005-002/32
(DEHRIKHURDH)
|
1733007005NRG24180320240464506
|
19/03/2024
|
SAMEER SINGH
|
1733007005WL042125
|
SAMEER SINGH
|
00048
|
BKID0009404
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654664
|
|
SAMEERSINGH
|
BANK OF INDIA(508505)
|
|
22
|
KUNDAM
|
MP-33-007-005-002/37
(DEHRIKHURDH)
|
1733007005NRG24180320240464508
|
19/03/2024
|
Ram kumar
|
1733007005WL042125
|
Ram kumar
|
00048
|
BKID0009404
|
760
|
760
|
Processed
|
24/04/2024
|
|
473654664
|
|
Ramkumar
|
BANK OF INDIA(508505)
|
|
23
|
KUNDAM
|
MP-33-007-005-002/37
(DEHRIKHURDH)
|
1733007005NRG24180320240464507
|
19/03/2024
|
Ram kumar
|
1733007005WL042125
|
Ram kumar
|
00048
|
BKID0009404
|
760
|
760
|
Processed
|
24/04/2024
|
|
473654664
|
|
Ramkumar
|
BANK OF INDIA(508505)
|
|
24
|
KUNDAM
|
MP-33-007-005-002/38
(DEHRIKHURDH)
|
1733007005NRG24180320240464509
|
19/03/2024
|
DASSO BAI
|
1733007005WL042125
|
DASSO BAI
|
00048
|
BKID0009404
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654664
|
|
DASSOBAI
|
BANK OF INDIA(508505)
|
|
25
|
KUNDAM
|
MP-33-007-005-002/4
(DEHRIKHURDH)
|
1733007005NRG24180320240464511
|
19/03/2024
|
AGHNU SINGH
|
1733007005WL042125
|
AGHNU SINGH
|
00048
|
BKID0009404
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654664
|
|
AGHNUSINGH
|
BANK OF INDIA(508505)
|
|
26
|
KUNDAM
|
MP-33-007-005-002/4
(DEHRIKHURDH)
|
1733007005NRG24180320240464510
|
19/03/2024
|
BAIJANTI BAI
|
1733007005WL042125
|
BAIJANTI BAI
|
00048
|
BKID0009404
|
950
|
950
|
Processed
|
24/04/2024
|
|
473654664
|
|
BAIJANTIBAI
|
BANK OF INDIA(508505)
|
|
27
|
KUNDAM
|
MP-33-007-005-002/4
(DEHRIKHURDH)
|
1733007005NRG24180320240464512
|
19/03/2024
|
BIJALVATI BAI
|
1733007005WL042125
|
BIJALVATI BAI
|
00048
|
BKID0009404
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654664
|
|
BIJALVATIBAI
|
BANK OF INDIA(508505)
|
|
28
|
KUNDAM
|
MP-33-007-005-002/40
(DEHRIKHURDH)
|
1733007005NRG24180320240464513
|
19/03/2024
|
IMRATI BAI
|
1733007005WL042125
|
IMRATI BAI
|
00048
|
BKID0009404
|
570
|
570
|
Processed
|
24/04/2024
|
|
473654664
|
|
IMRATIBAI
|
BANK OF INDIA(508505)
|
|
29
|
KUNDAM
|
MP-33-007-005-002/41
(DEHRIKHURDH)
|
1733007005NRG24180320240464514
|
19/03/2024
|
RAJJU
|
1733007005WL042125
|
RAJJU
|
00048
|
BKID0009404
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654664
|
|
RAJJU
|
BANK OF INDIA(508505)
|
|
30
|
KUNDAM
|
MP-33-007-005-002/41
(DEHRIKHURDH)
|
1733007005NRG24180320240464515
|
19/03/2024
|
TARA BAI
|
1733007005WL042125
|
TARA BAI
|
00048
|
BKID0009404
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654664
|
|
TARABAI
|
BANK OF INDIA(508505)
|
|
31
|
KUNDAM
|
MP-33-007-005-002/45
(DEHRIKHURDH)
|
1733007005NRG24180320240464516
|
19/03/2024
|
Hari Singh
|
1733007005WL042125
|
Hari Singh
|
00048
|
BKID0009404
|
950
|
950
|
Processed
|
24/04/2024
|
|
473654664
|
|
HariSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KUNDAM
|
MP-33-007-005-002/46
(DEHRIKHURDH)
|
1733007005NRG24180320240464517
|
19/03/2024
|
Gyani singh
|
1733007005WL042125
|
Gyani singh
|
00048
|
BKID0009404
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654664
|
|
Gyanisingh
|
BANK OF INDIA(508505)
|
|
33
|
KUNDAM
|
MP-33-007-005-002/46
(DEHRIKHURDH)
|
1733007005NRG24180320240464518
|
19/03/2024
|
Hari Singh
|
1733007005WL042125
|
Hari Singh
|
00048
|
BKID0009404
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654664
|
|
HariSingh
|
BANK OF INDIA(508505)
|
|
34
|
KUNDAM
|
MP-33-007-005-002/47
(DEHRIKHURDH)
|
1733007005NRG24180320240464521
|
19/03/2024
|
KAMAL SINGH
|
1733007005WL042125
|
KAMAL SINGH
|
00048
|
BKID0009404
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654664
|
|
KAMALSINGH
|
BANK OF INDIA(508505)
|
|
35
|
KUNDAM
|
MP-33-007-005-002/47
(DEHRIKHURDH)
|
1733007005NRG24180320240464519
|
19/03/2024
|
Ram Singh
|
1733007005WL042125
|
Ram Singh
|
00048
|
BKID0009404
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654664
|
|
RamSingh
|
UNION BANK OF INDIA(508500)
|
|
36
|
KUNDAM
|
MP-33-007-005-002/47
(DEHRIKHURDH)
|
1733007005NRG24180320240464520
|
19/03/2024
|
SAGNI BAI
|
1733007005WL042125
|
SAGNI BAI
|
00048
|
BKID0009404
|
1140
|
1140
|
Rejected
|
24/04/2024
|
|
473654664
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
KUNDAM
|
MP-33-007-005-002/47-A
(DEHRIKHURDH)
|
1733007005NRG24180320240464522
|
19/03/2024
|
ANIL SINGH
|
1733007005WL042125
|
ANIL SINGH
|
00048
|
BKID0009404
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654664
|
|
ANILSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KUNDAM
|
MP-33-007-005-002/47-A
(DEHRIKHURDH)
|
1733007005NRG24180320240464523
|
19/03/2024
|
MEERA BAI
|
1733007005WL042125
|
MEERA BAI
|
00048
|
BKID0009404
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654664
|
|
MEERABAI
|
BANK OF INDIA(508505)
|
|
39
|
KUNDAM
|
MP-33-007-005-002/48
(DEHRIKHURDH)
|
1733007005NRG24180320240464524
|
19/03/2024
|
BEDI LAL
|
1733007005WL042125
|
BEDI LAL
|
00048
|
BKID0009404
|
950
|
950
|
Processed
|
24/04/2024
|
|
473654664
|
|
BEDILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KUNDAM
|
MP-33-007-005-002/48
(DEHRIKHURDH)
|
1733007005NRG24180320240464526
|
19/03/2024
|
MANOJ SINGH
|
1733007005WL042125
|
MANOJ SINGH
|
00048
|
BKID0009404
|
190
|
190
|
Processed
|
24/04/2024
|
|
473654664
|
|
MANOJSINGH
|
BANK OF INDIA(508505)
|
|
41
|
KUNDAM
|
MP-33-007-005-002/48
(DEHRIKHURDH)
|
1733007005NRG24180320240464525
|
19/03/2024
|
SHASHI BAI
|
1733007005WL042125
|
SHASHI BAI
|
00048
|
BKID0009404
|
950
|
950
|
Processed
|
24/04/2024
|
|
473654664
|
|
SHASHIBAI
|
BANK OF INDIA(508505)
|
|
42
|
KUNDAM
|
MP-33-007-005-002/50
(DEHRIKHURDH)
|
1733007005NRG24180320240464528
|
19/03/2024
|
CHOTOO KUMAR MARKO
|
1733007005WL042125
|
CHOTOO KUMAR MARKO
|
00048
|
BKID0009404
|
950
|
950
|
Processed
|
24/04/2024
|
|
473654664
|
|
CHOTOOKUMARMARKO
|
BANK OF INDIA(508505)
|
|
43
|
KUNDAM
|
MP-33-007-005-002/50
(DEHRIKHURDH)
|
1733007005NRG24180320240464527
|
19/03/2024
|
PHAGU SINGH
|
1733007005WL042125
|
PHAGU SINGH
|
00048
|
BKID0009404
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654664
|
|
PHAGUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KUNDAM
|
MP-33-007-005-002/52
(DEHRIKHURDH)
|
1733007005NRG24180320240464529
|
19/03/2024
|
RAMESH SINGH
|
1733007005WL042125
|
RAMESH SINGH
|
00048
|
BKID0009404
|
950
|
950
|
Processed
|
24/04/2024
|
|
473654664
|
|
RAMESHSINGH
|
BANK OF INDIA(508505)
|
|
45
|
KUNDAM
|
MP-33-007-005-002/52-A
(DEHRIKHURDH)
|
1733007005NRG24180320240464530
|
19/03/2024
|
BABLU SINGH
|
1733007005WL042125
|
BABLU SINGH
|
00048
|
BKID0009404
|
190
|
190
|
Processed
|
24/04/2024
|
|
473654664
|
|
BABLUSINGH
|
BANK OF INDIA(508505)
|
|
46
|
KUNDAM
|
MP-33-007-005-002/56
(DEHRIKHURDH)
|
1733007005NRG24180320240464534
|
19/03/2024
|
AJAY SINGH
|
1733007005WL042125
|
AJAY SINGH
|
00048
|
BKID0009404
|
950
|
950
|
Processed
|
24/04/2024
|
|
473654664
|
|
AJAYSINGH
|
BANK OF INDIA(508505)
|
|
47
|
KUNDAM
|
MP-33-007-005-002/56
(DEHRIKHURDH)
|
1733007005NRG24180320240464533
|
19/03/2024
|
FAGNI BAI
|
1733007005WL042125
|
FAGNI BAI
|
00048
|
BKID0009404
|
950
|
950
|
Processed
|
24/04/2024
|
|
473654664
|
|
FAGNIBAI
|
BANK OF INDIA(508505)
|
|
48
|
KUNDAM
|
MP-33-007-005-002/56
(DEHRIKHURDH)
|
1733007005NRG24180320240464532
|
19/03/2024
|
MOHAN SINGH
|
1733007005WL042125
|
MOHAN SINGH
|
00048
|
BKID0009404
|
760
|
760
|
Processed
|
24/04/2024
|
|
473654664
|
|
MOHANSINGH
|
BANK OF INDIA(508505)
|
|
49
|
KUNDAM
|
MP-33-007-005-002/58
(DEHRIKHURDH)
|
1733007005NRG24180320240464535
|
19/03/2024
|
munna lal
|
1733007005WL042125
|
munna lal
|
00048
|
BKID0009404
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654664
|
|
munnalal
|
BANK OF INDIA(508505)
|
|
50
|
KUNDAM
|
MP-33-007-005-002/58
(DEHRIKHURDH)
|
1733007005NRG24180320240464536
|
19/03/2024
|
SUKKO BAI
|
1733007005WL042125
|
SUKKO BAI
|
00048
|
BKID0009404
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654664
|
|
SUKKOBAI
|
BANK OF INDIA(508505)
|
|
51
|
KUNDAM
|
MP-33-007-005-002/60
(DEHRIKHURDH)
|
1733007005NRG24180320240464538
|
19/03/2024
|
BRIJESH SINGH
|
1733007005WL042125
|
BRIJESH SINGH
|
00048
|
BKID0009404
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654664
|
|
BRIJESHSINGH
|
BANK OF INDIA(508505)
|
|
52
|
KUNDAM
|
MP-33-007-005-002/60
(DEHRIKHURDH)
|
1733007005NRG24180320240464537
|
19/03/2024
|
KURO BAI
|
1733007005WL042125
|
KURO BAI
|
00048
|
BKID0009404
|
190
|
190
|
Processed
|
24/04/2024
|
|
473654664
|
|
KUROBAI
|
BANK OF INDIA(508505)
|
|
53
|
KUNDAM
|
MP-33-007-005-002/60
(DEHRIKHURDH)
|
1733007005NRG24180320240464540
|
19/03/2024
|
MAHENDRA SINGH
|
1733007005WL042125
|
MAHENDRA SINGH
|
00048
|
BKID0009404
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654664
|
|
MAHENDRASINGH
|
BANK OF INDIA(508505)
|
|
54
|
KUNDAM
|
MP-33-007-005-002/60
(DEHRIKHURDH)
|
1733007005NRG24180320240464541
|
19/03/2024
|
SANGITA
|
1733007005WL042125
|
SANGITA
|
00048
|
BKID0009404
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654664
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUNDAM
|
MP-33-007-005-002/60
(DEHRIKHURDH)
|
1733007005NRG24180320240464539
|
19/03/2024
|
SHRI BAI PUSHAM
|
1733007005WL042125
|
SHRI BAI PUSHAM
|
00048
|
BKID0009404
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654664
|
|
SHRIBAIPUSHAM
|
BANK OF INDIA(508505)
|
|
56
|
KUNDAM
|
MP-33-007-005-002/62
(DEHRIKHURDH)
|
1733007005NRG24180320240464542
|
19/03/2024
|
PANCHI BAI
|
1733007005WL042125
|
PANCHI BAI
|
00048
|
BKID0009404
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654664
|
|
PANCHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KUNDAM
|
MP-33-007-005-002/65
(DEHRIKHURDH)
|
1733007005NRG24180320240464546
|
19/03/2024
|
GIRJA BAI
|
1733007005WL042125
|
GIRJA BAI
|
00048
|
BKID0009404
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654664
|
|
GIRJABAI
|
BANK OF INDIA(508505)
|
|
58
|
KUNDAM
|
MP-33-007-005-002/65
(DEHRIKHURDH)
|
1733007005NRG24180320240464545
|
19/03/2024
|
Ram singh
|
1733007005WL042125
|
Ram singh
|
00048
|
BKID0009404
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654664
|
|
Ramsingh
|
BANK OF INDIA(508505)
|
|
59
|
KUNDAM
|
MP-33-007-005-002/65-A
(DEHRIKHURDH)
|
1733007005NRG24180320240464548
|
19/03/2024
|
DEVBATI BAI
|
1733007005WL042125
|
DEVBATI BAI
|
00048
|
BKID0009404
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654664
|
|
DEVBATIBAI
|
BANK OF INDIA(508505)
|
|
60
|
KUNDAM
|
MP-33-007-005-002/65-A
(DEHRIKHURDH)
|
1733007005NRG24180320240464547
|
19/03/2024
|
KISAN SINGH
|
1733007005WL042125
|
KISAN SINGH
|
00048
|
BKID0009404
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654664
|
|
KISANSINGH
|
BANK OF INDIA(508505)
|
|
61
|
KUNDAM
|
MP-33-007-005-002/69
(DEHRIKHURDH)
|
1733007005NRG24180320240464550
|
19/03/2024
|
GYANTI BAI
|
1733007005WL042125
|
GYANTI BAI
|
00048
|
BKID0009404
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654664
|
|
GYANTIBAI
|
BANK OF INDIA(508505)
|
|
62
|
KUNDAM
|
MP-33-007-005-002/69
(DEHRIKHURDH)
|
1733007005NRG24180320240464549
|
19/03/2024
|
PANCHAM SINGH
|
1733007005WL042125
|
PANCHAM SINGH
|
00048
|
BKID0009404
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654664
|
|
PANCHAMSINGH
|
BANK OF INDIA(508505)
|
|
63
|
KUNDAM
|
MP-33-007-005-002/75
(DEHRIKHURDH)
|
1733007005NRG24180320240464552
|
19/03/2024
|
DROPATI BAI
|
1733007005WL042125
|
DROPATI BAI
|
00048
|
BKID0009404
|
190
|
190
|
Processed
|
24/04/2024
|
|
473654664
|
|
DROPATIBAI
|
BANK OF INDIA(508505)
|
|
64
|
KUNDAM
|
MP-33-007-005-002/75
(DEHRIKHURDH)
|
1733007005NRG24180320240464551
|
19/03/2024
|
DUMARI SINGH
|
1733007005WL042125
|
DUMARI SINGH
|
00048
|
BKID0009404
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654664
|
|
DUMARISINGH
|
BANK OF INDIA(508505)
|
|
65
|
KUNDAM
|
MP-33-007-005-002/75
(DEHRIKHURDH)
|
1733007005NRG24180320240464553
|
19/03/2024
|
SHIVCHARAN
|
1733007005WL042125
|
SHIVCHARAN
|
00048
|
BKID0009404
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654664
|
|
SHIVCHARAN
|
BANK OF INDIA(508505)
|
|
66
|
KUNDAM
|
MP-33-007-005-002/85
(DEHRIKHURDH)
|
1733007005NRG24180320240464555
|
19/03/2024
|
CHHOTI BAI
|
1733007005WL042125
|
CHHOTI BAI
|
00048
|
BKID0009404
|
380
|
380
|
Processed
|
24/04/2024
|
|
473654664
|
|
CHHOTIBAI
|
BANK OF INDIA(508505)
|
|
67
|
KUNDAM
|
MP-33-007-005-002/85
(DEHRIKHURDH)
|
1733007005NRG24180320240464554
|
19/03/2024
|
Jhalke singh
|
1733007005WL042125
|
Jhalke singh
|
00048
|
BKID0009404
|
950
|
950
|
Processed
|
24/04/2024
|
|
473654664
|
|
Jhalkesingh
|
BANK OF INDIA(508505)
|
|
68
|
KUNDAM
|
MP-33-007-005-002/85-A
(DEHRIKHURDH)
|
1733007005NRG24180320240464556
|
19/03/2024
|
JOYTI BAI
|
1733007005WL042125
|
JOYTI BAI
|
00048
|
BKID0009404
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654664
|
|
JOYTIBAI
|
BANK OF INDIA(508505)
|
|
69
|
KUNDAM
|
MP-33-007-005-002/86
(DEHRIKHURDH)
|
1733007005NRG24180320240464558
|
19/03/2024
|
GOLU SINGH
|
1733007005WL042125
|
GOLU SINGH
|
00048
|
BKID0009404
|
950
|
950
|
Processed
|
24/04/2024
|
|
473654664
|
|
GOLUSINGH
|
BANK OF INDIA(508505)
|
|
70
|
KUNDAM
|
MP-33-007-005-002/86
(DEHRIKHURDH)
|
1733007005NRG24180320240464557
|
19/03/2024
|
MUNNI BAI
|
1733007005WL042125
|
MUNNI BAI
|
00048
|
BKID0009404
|
950
|
950
|
Processed
|
24/04/2024
|
|
473654664
|
|
MUNNIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KUNDAM
|
MP-33-007-005-002/90-A
(DEHRIKHURDH)
|
1733007005NRG24180320240464562
|
19/03/2024
|
AMBIKA MARABI
|
1733007005WL042125
|
AMBIKA MARABI
|
00048
|
BKID0009404
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654664
|
|
AMBIKAMARABI
|
BANK OF INDIA(508505)
|
|
72
|
KUNDAM
|
MP-33-007-005-002/90-A
(DEHRIKHURDH)
|
1733007005NRG24180320240464561
|
19/03/2024
|
ARJUN SINGH
|
1733007005WL042125
|
ARJUN SINGH
|
00048
|
BKID0009404
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654664
|
|
ARJUNSINGH
|
BANK OF INDIA(508505)
|
|
73
|
KUNDAM
|
MP-33-007-005-002/97
(DEHRIKHURDH)
|
1733007005NRG24180320240464564
|
19/03/2024
|
Barati singh
|
1733007005WL042125
|
Barati singh
|
00048
|
BKID0009404
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654664
|
|
Baratisingh
|
BANK OF INDIA(508505)
|
|
74
|
KUNDAM
|
MP-33-007-005-002/97
(DEHRIKHURDH)
|
1733007005NRG24180320240464563
|
19/03/2024
|
BARATI SINGH
|
1733007005WL042125
|
BARATI SINGH
|
00048
|
BKID0009404
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654664
|
|
BARATISINGH
|
BANK OF INDIA(508505)
|
|
75
|
KUNDAM
|
MP-33-007-005-003/101
(DEHRIKHURDH)
|
1733007005NRG24180320240464422
|
19/03/2024
|
MANISHA BAI
|
1733007005WL042124
|
MANISHA BAI
|
00048
|
BKID0009404
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473654664
|
|
MANISHABAI
|
BANK OF INDIA(508505)
|
|
76
|
KUNDAM
|
MP-33-007-005-003/101-A
(DEHRIKHURDH)
|
1733007005NRG24180320240464423
|
19/03/2024
|
BHARAT
|
1733007005WL042124
|
BHARAT
|
00048
|
BKID0009404
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473654664
|
|
BHARAT
|
BANK OF INDIA(508505)
|
|
77
|
KUNDAM
|
MP-33-007-005-003/101-A
(DEHRIKHURDH)
|
1733007005NRG24180320240464424
|
19/03/2024
|
KALLO BAI
|
1733007005WL042124
|
KALLO BAI
|
00048
|
BKID0009404
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473654664
|
|
KALLOBAI
|
BANK OF INDIA(508505)
|
|
78
|
KUNDAM
|
MP-33-007-005-003/102-A
(DEHRIKHURDH)
|
1733007005NRG24180320240464425
|
19/03/2024
|
RAJESH SINGH
|
1733007005WL042124
|
RAJESH SINGH
|
00048
|
BKID0009404
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473654664
|
|
RAJESHSINGH
|
BANK OF INDIA(508505)
|
|
79
|
KUNDAM
|
MP-33-007-005-003/105
(DEHRIKHURDH)
|
1733007005NRG24180320240464427
|
19/03/2024
|
DROPATI BAI
|
1733007005WL042124
|
DROPATI BAI
|
00048
|
BKID0009404
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473654664
|
|
DROPATIBAI
|
BANK OF INDIA(508505)
|
|
80
|
KUNDAM
|
MP-33-007-005-003/105
(DEHRIKHURDH)
|
1733007005NRG24180320240464426
|
19/03/2024
|
Santoki singh
|
1733007005WL042124
|
Santoki singh
|
00048
|
BKID0009404
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473654664
|
|
Santokisingh
|
BANK OF INDIA(508505)
|
|
81
|
KUNDAM
|
MP-33-007-005-003/110
(DEHRIKHURDH)
|
1733007005NRG24180320240464429
|
19/03/2024
|
MULIYA BAI
|
1733007005WL042124
|
MULIYA BAI
|
00048
|
BKID0009404
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473654664
|
|
MULIYABAI
|
BANK OF INDIA(508505)
|
|
82
|
KUNDAM
|
MP-33-007-005-003/110
(DEHRIKHURDH)
|
1733007005NRG24180320240464428
|
19/03/2024
|
SAHJAN SINGH
|
1733007005WL042124
|
SAHJAN SINGH
|
00048
|
BKID0009404
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473654664
|
|
SAHJANSINGH
|
BANK OF INDIA(508505)
|
|
83
|
KUNDAM
|
MP-33-007-005-003/124-B
(DEHRIKHURDH)
|
1733007005NRG24180320240464430
|
19/03/2024
|
SANT LAL
|
1733007005WL042124
|
SANT LAL
|
00048
|
BKID0009404
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473654664
|
|
SANTLAL
|
BANK OF INDIA(508505)
|
|
84
|
KUNDAM
|
MP-33-007-005-003/134
(DEHRIKHURDH)
|
1733007005NRG24180320240464432
|
19/03/2024
|
Hari singh
|
1733007005WL042124
|
Hari singh
|
00048
|
BKID0009404
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473654664
|
|
Harisingh
|
BANK OF INDIA(508505)
|
|
85
|
KUNDAM
|
MP-33-007-005-003/134
(DEHRIKHURDH)
|
1733007005NRG24180320240464431
|
19/03/2024
|
Hari singh
|
1733007005WL042124
|
Hari singh
|
00048
|
BKID0009404
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473654664
|
|
Harisingh
|
BANK OF INDIA(508505)
|
|
86
|
KUNDAM
|
MP-33-007-005-003/141
(DEHRIKHURDH)
|
1733007005NRG24180320240464433
|
19/03/2024
|
BHOORI BAI
|
1733007005WL042124
|
BHOORI BAI
|
00048
|
BKID0009404
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473654664
|
|
BHOORIBAI
|
BANK OF INDIA(508505)
|
|
87
|
KUNDAM
|
MP-33-007-005-003/150
(DEHRIKHURDH)
|
1733007005NRG24180320240464434
|
19/03/2024
|
SAVITRI BAI
|
1733007005WL042124
|
SAVITRI BAI
|
00048
|
BKID0009404
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473654664
|
|
SAVITRIBAI
|
BANK OF INDIA(508505)
|
|
88
|
KUNDAM
|
MP-33-007-005-003/152
(DEHRIKHURDH)
|
1733007005NRG24180320240464436
|
19/03/2024
|
LAXMI BAI
|
1733007005WL042124
|
LAXMI BAI
|
00048
|
BKID0009404
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473654664
|
|
LAXMIBAI
|
BANK OF INDIA(508505)
|
|
89
|
KUNDAM
|
MP-33-007-005-003/152
(DEHRIKHURDH)
|
1733007005NRG24180320240464435
|
19/03/2024
|
Suresh singh
|
1733007005WL042124
|
Suresh singh
|
00048
|
BKID0009404
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473654664
|
|
Sureshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KUNDAM
|
MP-33-007-005-003/195
(DEHRIKHURDH)
|
1733007005NRG24180320240464437
|
19/03/2024
|
SUMERA SINGH
|
1733007005WL042124
|
SUMERA SINGH
|
00048
|
BKID0009404
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473654664
|
|
SUMERASINGH
|
BANK OF INDIA(508505)
|
|
91
|
KUNDAM
|
MP-33-007-005-003/204
(DEHRIKHURDH)
|
1733007005NRG24180320240464438
|
19/03/2024
|
LOTAN SINGH
|
1733007005WL042124
|
LOTAN SINGH
|
00048
|
BKID0009404
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473654664
|
|
LOTANSINGH
|
BANK OF INDIA(508505)
|
|
92
|
KUNDAM
|
MP-33-007-005-003/204
(DEHRIKHURDH)
|
1733007005NRG24180320240464439
|
19/03/2024
|
SARITA BAI
|
1733007005WL042124
|
SARITA BAI
|
00048
|
BKID0009404
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473654664
|
|
SARITABAI
|
BANK OF INDIA(508505)
|
|
93
|
KUNDAM
|
MP-33-007-005-003/220
(DEHRIKHURDH)
|
1733007005NRG24180320240464440
|
19/03/2024
|
DOJA BAI
|
1733007005WL042124
|
DOJA BAI
|
00048
|
BKID0009404
|
404
|
404
|
Processed
|
24/04/2024
|
|
473654664
|
|
DOJABAI
|
BANK OF INDIA(508505)
|
|
94
|
KUNDAM
|
MP-33-007-005-003/230
(DEHRIKHURDH)
|
1733007005NRG24180320240464442
|
19/03/2024
|
MAMTA BAI
|
1733007005WL042124
|
MAMTA BAI
|
00048
|
BKID0009404
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473654664
|
|
MAMTABAI
|
BANK OF INDIA(508505)
|
|
95
|
KUNDAM
|
MP-33-007-005-003/230
(DEHRIKHURDH)
|
1733007005NRG24180320240464441
|
19/03/2024
|
raj kumar
|
1733007005WL042124
|
raj kumar
|
00048
|
BKID0009404
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473654664
|
|
rajkumar
|
BANK OF INDIA(508505)
|
|
96
|
KUNDAM
|
MP-33-007-005-003/233
(DEHRIKHURDH)
|
1733007005NRG24180320240464443
|
19/03/2024
|
suraj singh
|
1733007005WL042124
|
suraj singh
|
00048
|
BKID0009404
|
202
|
202
|
Processed
|
24/04/2024
|
|
473654664
|
|
surajsingh
|
BANK OF INDIA(508505)
|
|
97
|
KUNDAM
|
MP-33-007-005-003/235
(DEHRIKHURDH)
|
1733007005NRG24180320240464444
|
19/03/2024
|
SANTOSHI BAI
|
1733007005WL042124
|
SANTOSHI BAI
|
00048
|
BKID0009404
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473654664
|
|
SANTOSHIBAI
|
BANK OF INDIA(508505)
|
|
98
|
KUNDAM
|
MP-33-007-005-003/238
(DEHRIKHURDH)
|
1733007005NRG24180320240464445
|
19/03/2024
|
Magnu singh
|
1733007005WL042124
|
Magnu singh
|
00048
|
BKID0009404
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473654664
|
|
Magnusingh
|
BANK OF INDIA(508505)
|
|
99
|
KUNDAM
|
MP-33-007-005-003/248
(DEHRIKHURDH)
|
1733007005NRG24180320240464447
|
19/03/2024
|
GEETA BAI
|
1733007005WL042124
|
GEETA BAI
|
00048
|
BKID0009404
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473654664
|
|
GEETABAI
|
BANK OF INDIA(508505)
|
|
100
|
KUNDAM
|
MP-33-007-005-003/248
(DEHRIKHURDH)
|
1733007005NRG24180320240464446
|
19/03/2024
|
SHOBHA SINGH
|
1733007005WL042124
|
SHOBHA SINGH
|
00048
|
BKID0009404
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473654664
|
|
SHOBHASINGH
|
BANK OF INDIA(508505)
|
|
101
|
KUNDAM
|
MP-33-007-005-003/253
(DEHRIKHURDH)
|
1733007005NRG24180320240464448
|
19/03/2024
|
maiku singh
|
1733007005WL042124
|
maiku singh
|
00048
|
BKID0009404
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473654664
|
|
maikusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KUNDAM
|
MP-33-007-005-003/256
(DEHRIKHURDH)
|
1733007005NRG24180320240464449
|
19/03/2024
|
IMARTI BAI
|
1733007005WL042124
|
IMARTI BAI
|
00048
|
BKID0009404
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473654664
|
|
IMARTIBAI
|
BANK OF INDIA(508505)
|
|
103
|
KUNDAM
|
MP-33-007-005-003/257
(DEHRIKHURDH)
|
1733007005NRG24180320240464450
|
19/03/2024
|
SANGEETA BAI
|
1733007005WL042124
|
SANGEETA BAI
|
00048
|
BKID0009404
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473654664
|
|
SANGEETABAI
|
BANK OF INDIA(508505)
|
|
104
|
KUNDAM
|
MP-33-007-005-003/260
(DEHRIKHURDH)
|
1733007005NRG24180320240464452
|
19/03/2024
|
Moti lal
|
1733007005WL042124
|
Moti lal
|
00048
|
BKID0009404
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473654664
|
|
Motilal
|
BANK OF INDIA(508505)
|
|
105
|
KUNDAM
|
MP-33-007-005-003/260
(DEHRIKHURDH)
|
1733007005NRG24180320240464451
|
19/03/2024
|
Moti lal
|
1733007005WL042124
|
Moti lal
|
00048
|
BKID0009404
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473654664
|
|
Motilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KUNDAM
|
MP-33-007-005-003/266
(DEHRIKHURDH)
|
1733007005NRG24180320240464453
|
19/03/2024
|
HARNAAM SINGH
|
1733007005WL042124
|
HARNAAM SINGH
|
00048
|
BKID0009404
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473654664
|
|
HARNAAMSINGH
|
BANK OF INDIA(508505)
|
|
107
|
KUNDAM
|
MP-33-007-005-003/266
(DEHRIKHURDH)
|
1733007005NRG24180320240464454
|
19/03/2024
|
SAROJ BAI
|
1733007005WL042124
|
SAROJ BAI
|
00048
|
BKID0009404
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473654664
|
|
SAROJBAI
|
BANK OF INDIA(508505)
|
|
108
|
KUNDAM
|
MP-33-007-005-003/269
(DEHRIKHURDH)
|
1733007005NRG24180320240464456
|
19/03/2024
|
BUDHIYA BAI
|
1733007005WL042124
|
BUDHIYA BAI
|
00048
|
BKID0009404
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473654664
|
|
BUDHIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KUNDAM
|
MP-33-007-005-003/269
(DEHRIKHURDH)
|
1733007005NRG24180320240464455
|
19/03/2024
|
DHURVE SINGH
|
1733007005WL042124
|
DHURVE SINGH
|
00048
|
BKID0009404
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473654664
|
|
DHURVESINGH
|
BANK OF INDIA(508505)
|
|
110
|
KUNDAM
|
MP-33-007-005-003/274
(DEHRIKHURDH)
|
1733007005NRG24180320240464457
|
19/03/2024
|
SUSHMA BAI
|
1733007005WL042124
|
SUSHMA BAI
|
00048
|
BKID0009404
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473654664
|
|
SUSHMABAI
|
BANK OF INDIA(508505)
|
|
111
|
KUNDAM
|
MP-33-007-005-003/283
(DEHRIKHURDH)
|
1733007005NRG24180320240464458
|
19/03/2024
|
Parsottam singh
|
1733007005WL042124
|
Parsottam singh
|
00048
|
BKID0009404
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473654664
|
|
Parsottamsingh
|
BANK OF INDIA(508505)
|
|
112
|
KUNDAM
|
MP-33-007-005-003/292
(DEHRIKHURDH)
|
1733007005NRG24180320240464459
|
19/03/2024
|
CHARAN SINGH
|
1733007005WL042124
|
CHARAN SINGH
|
00048
|
BKID0009404
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473654664
|
|
CHARANSINGH
|
BANK OF INDIA(508505)
|
|
113
|
KUNDAM
|
MP-33-007-005-003/37
(DEHRIKHURDH)
|
1733007005NRG24180320240464460
|
19/03/2024
|
Ramesh singh
|
1733007005WL042124
|
Ramesh singh
|
00048
|
BKID0009404
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473654664
|
|
Rameshsingh
|
BANK OF INDIA(508505)
|
|
114
|
KUNDAM
|
MP-33-007-005-003/39
(DEHRIKHURDH)
|
1733007005NRG24180320240464461
|
19/03/2024
|
MAIKI BAI
|
1733007005WL042124
|
MAIKI BAI
|
00048
|
BKID0009404
|
202
|
202
|
Processed
|
24/04/2024
|
|
473654664
|
|
MAIKIBAI
|
BANK OF INDIA(508505)
|
|
115
|
KUNDAM
|
MP-33-007-005-003/40
(DEHRIKHURDH)
|
1733007005NRG24180320240464462
|
19/03/2024
|
ARTI BAI
|
1733007005WL042124
|
ARTI BAI
|
00048
|
BKID0009404
|
606
|
606
|
Processed
|
24/04/2024
|
|
473654664
|
|
ARTIBAI
|
BANK OF INDIA(508505)
|
|
116
|
KUNDAM
|
MP-33-007-005-003/41-A
(DEHRIKHURDH)
|
1733007005NRG24180320240464463
|
19/03/2024
|
SUMANTRI BAI
|
1733007005WL042124
|
SUMANTRI BAI
|
00048
|
BKID0009404
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
473654664
|
|
SUMANTRIBAI
|
BANK OF INDIA(508505)
|
|
117
|
KUNDAM
|
MP-33-007-005-003/43
(DEHRIKHURDH)
|
1733007005NRG24180320240464464
|
19/03/2024
|
Budhiya bai
|
1733007005WL042124
|
Budhiya bai
|
00048
|
BKID0009404
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473654664
|
|
Budhiyabai
|
BANK OF INDIA(508505)
|
|
118
|
KUNDAM
|
MP-33-007-005-003/44
(DEHRIKHURDH)
|
1733007005NRG24180320240464465
|
19/03/2024
|
GORA BAI
|
1733007005WL042124
|
GORA BAI
|
00048
|
BKID0009404
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473654664
|
|
GORABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KUNDAM
|
MP-33-007-005-003/44-A
(DEHRIKHURDH)
|
1733007005NRG24180320240464466
|
19/03/2024
|
DEVKI BAI
|
1733007005WL042124
|
DEVKI BAI
|
00048
|
BKID0009404
|
808
|
808
|
Processed
|
24/04/2024
|
|
473654664
|
|
DEVKIBAI
|
BANK OF INDIA(508505)
|
|
120
|
KUNDAM
|
MP-33-007-005-003/48
(DEHRIKHURDH)
|
1733007005NRG24180320240464467
|
19/03/2024
|
Chhabbi lal
|
1733007005WL042124
|
Chhabbi lal
|
00048
|
BKID0009404
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473654664
|
|
Chhabbilal
|
BANK OF INDIA(508505)
|
|
121
|
KUNDAM
|
MP-33-007-005-003/49
(DEHRIKHURDH)
|
1733007005NRG24180320240464468
|
19/03/2024
|
SUSHILA
|
1733007005WL042124
|
SUSHILA
|
00048
|
BKID0009404
|
606
|
606
|
Processed
|
24/04/2024
|
|
473654664
|
|
SUSHILA
|
BANK OF INDIA(508505)
|
|
122
|
KUNDAM
|
MP-33-007-005-003/64
(DEHRIKHURDH)
|
1733007005NRG24180320240464469
|
19/03/2024
|
LAXMI BAI
|
1733007005WL042124
|
LAXMI BAI
|
00048
|
BKID0009404
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473654664
|
|
LAXMIBAI
|
BANK OF INDIA(508505)
|
|
123
|
KUNDAM
|
MP-33-007-005-003/65
(DEHRIKHURDH)
|
1733007005NRG24180320240464470
|
19/03/2024
|
Lakhan singh
|
1733007005WL042124
|
Lakhan singh
|
00048
|
BKID0009404
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473654664
|
|
Lakhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KUNDAM
|
MP-33-007-005-003/65
(DEHRIKHURDH)
|
1733007005NRG24180320240464471
|
19/03/2024
|
RAM BAI
|
1733007005WL042124
|
RAM BAI
|
00048
|
BKID0009404
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
473654664
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
KUNDAM
|
MP-33-007-005-003/7
(DEHRIKHURDH)
|
1733007005NRG24180320240464472
|
19/03/2024
|
CHHOTI BAI
|
1733007005WL042124
|
CHHOTI BAI
|
00048
|
BKID0009404
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473654664
|
|
CHHOTIBAI
|
BANK OF INDIA(508505)
|
|
126
|
KUNDAM
|
MP-33-007-005-003/70
(DEHRIKHURDH)
|
1733007005NRG24180320240464473
|
19/03/2024
|
Dulichand
|
1733007005WL042124
|
Dulichand
|
00048
|
BKID0009404
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473654664
|
|
Dulichand
|
BANK OF INDIA(508505)
|
|
127
|
KUNDAM
|
MP-33-007-005-003/70
(DEHRIKHURDH)
|
1733007005NRG24180320240464474
|
19/03/2024
|
PUNIYA BAI
|
1733007005WL042124
|
PUNIYA BAI
|
00048
|
BKID0009404
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473654664
|
|
PUNIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KUNDAM
|
MP-33-007-005-003/72
(DEHRIKHURDH)
|
1733007005NRG24180320240464475
|
19/03/2024
|
DASHRATH
|
1733007005WL042124
|
DASHRATH
|
00048
|
BKID0009404
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473654664
|
|
DASHRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KUNDAM
|
MP-33-007-005-003/72-A
(DEHRIKHURDH)
|
1733007005NRG24180320240464476
|
19/03/2024
|
CHETU SINGH
|
1733007005WL042124
|
CHETU SINGH
|
00048
|
BKID0009404
|
808
|
808
|
Processed
|
24/04/2024
|
|
473654664
|
|
CHETUSINGH
|
BANK OF INDIA(508505)
|
|
130
|
KUNDAM
|
MP-33-007-005-003/79
(DEHRIKHURDH)
|
1733007005NRG24180320240464477
|
19/03/2024
|
SUKHCHAIN SINGH
|
1733007005WL042124
|
SUKHCHAIN SINGH
|
00048
|
BKID0009404
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473654664
|
|
SUKHCHAINSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KUNDAM
|
MP-33-007-005-003/80
(DEHRIKHURDH)
|
1733007005NRG24180320240464478
|
19/03/2024
|
GANNI BAI
|
1733007005WL042124
|
GANNI BAI
|
00048
|
BKID0009404
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473654664
|
|
GANNIBAI
|
BANK OF INDIA(508505)
|
|
132
|
KUNDAM
|
MP-33-007-005-003/84
(DEHRIKHURDH)
|
1733007005NRG24180320240464479
|
19/03/2024
|
Bhagvati bai
|
1733007005WL042124
|
Bhagvati bai
|
00048
|
BKID0009404
|
808
|
808
|
Processed
|
24/04/2024
|
|
473654664
|
|
Bhagvatibai
|
BANK OF INDIA(508505)
|
|
133
|
KUNDAM
|
MP-33-007-005-003/88
(DEHRIKHURDH)
|
1733007005NRG24180320240464480
|
19/03/2024
|
DEV SINGH
|
1733007005WL042124
|
DEV SINGH
|
00048
|
BKID0009404
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473654664
|
|
DEVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KUNDAM
|
MP-33-007-005-003/92
(DEHRIKHURDH)
|
1733007005NRG24180320240464481
|
19/03/2024
|
Member singh
|
1733007005WL042124
|
Member singh
|
00048
|
BKID0009404
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473654664
|
|
Membersingh
|
BANK OF INDIA(508505)
|
|
135
|
KUNDAM
|
MP-33-007-005-003/92
(DEHRIKHURDH)
|
1733007005NRG24180320240464482
|
19/03/2024
|
SUNIL KUMAR
|
1733007005WL042124
|
SUNIL KUMAR
|
00048
|
BKID0009404
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473654664
|
|
SUNILKUMAR
|
BANK OF INDIA(508505)
|
|
136
|
KUNDAM
|
MP-33-007-005-003/95
(DEHRIKHURDH)
|
1733007005NRG24180320240464483
|
19/03/2024
|
HERO BAI
|
1733007005WL042124
|
HERO BAI
|
00048
|
BKID0009404
|
202
|
202
|
Processed
|
24/04/2024
|
|
473654664
|
|
HEROBAI
|
BANK OF INDIA(508505)
|
|
137
|
KUNDAM
|
MP-33-007-005-003/96
(DEHRIKHURDH)
|
1733007005NRG24180320240464484
|
19/03/2024
|
DHANNO BAI
|
1733007005WL042124
|
DHANNO BAI
|
00048
|
BKID0009404
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473654664
|
|
DHANNOBAI
|
BANK OF INDIA(508505)
|
|
138
|
KUNDAM
|
MP-33-007-005-003/97
(DEHRIKHURDH)
|
1733007005NRG24180320240464485
|
19/03/2024
|
RAJKUMAR
|
1733007005WL042124
|
RAJKUMAR
|
00048
|
BKID0009404
|
404
|
404
|
Processed
|
24/04/2024
|
|
473654664
|
|
RAJKUMAR
|
BANK OF INDIA(508505)
|
|
139
|
KUNDAM
|
MP-33-007-007-002/16
(KHUKKHAM)
|
1733007007NRG24190320240465257
|
19/03/2024
|
GANESH PRASAD
|
1733007007WL042169
|
GANESH PRASAD
|
00048
|
BKID0009404
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473654664
|
|
GANESHPRASAD
|
STATE BANK OF INDIA(508548)
|
|
140
|
KUNDAM
|
MP-33-007-007-002/76
(KHUKKHAM)
|
1733007007NRG24190320240465269
|
19/03/2024
|
SHRANWAN SINGH
|
1733007007WL042170
|
SHRANWAN SINGH
|
00048
|
BKID0009404
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
473654664
|
|
SHRANWANSINGH
|
BANK OF INDIA(508505)
|
|
141
|
KUNDAM
|
MP-33-007-062-001/62-A
(PHIFRI)
|
1733007062NRG24190320240465554
|
19/03/2024
|
Ajad khan
|
1733007062WL042204
|
Ajad khan
|
00048
|
BKID0009404
|
663
|
663
|
Processed
|
24/04/2024
|
|
473654664
|
|
Ajadkhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147495
|
147495
|
|
|
|
|
|
|
|
|
142
|
KUNDAM
|
MP-33-007-007-002/46
(KHUKKHAM)
|
1733007007NRG24190320240465264
|
19/03/2024
|
vishan singh
|
1733007007WL042170
|
vishan singh
|
00089
|
CBIN0284258
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
473654664
|
|
vishansingh
|
INDIAN BANK(607105)
|
|
143
|
KUNDAM
|
MP-33-007-007-002/76
(KHUKKHAM)
|
1733007007NRG24190320240465268
|
19/03/2024
|
PHOOL BAI
|
1733007007WL042170
|
PHOOL BAI
|
00089
|
CBIN0284258
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
473654664
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
KUNDAM
|
MP-33-007-007-002/9-B
(KHUKKHAM)
|
1733007007NRG24190320240465271
|
19/03/2024
|
harchat lal
|
1733007007WL042170
|
harchat lal
|
00089
|
CBIN0284258
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
473654664
|
|
harchatlal
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
KUNDAM
|
MP-33-007-016-001/10-A
(KURGAWAN)
|
1733007016NRG24190320240465966
|
19/03/2024
|
Brajesh
|
1733007016WL042236
|
Brajesh
|
00089
|
CBIN0284258
|
200
|
200
|
Processed
|
24/04/2024
|
|
473654664
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
146
|
KUNDAM
|
MP-33-007-016-001/109
(KURGAWAN)
|
1733007016NRG24190320240465967
|
19/03/2024
|
Halki bai
|
1733007016WL042236
|
Halki bai
|
00089
|
CBIN0284258
|
200
|
200
|
Processed
|
24/04/2024
|
|
473654664
|
|
Halkibai
|
UNION BANK OF INDIA(508500)
|
|
147
|
KUNDAM
|
MP-33-007-016-001/87
(KURGAWAN)
|
1733007016NRG24190320240466013
|
19/03/2024
|
Jaynti bai
|
1733007016WL042239
|
Jaynti bai
|
00089
|
CBIN0284258
|
200
|
200
|
Processed
|
24/04/2024
|
|
473654664
|
|
Jayntibai
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KUNDAM
|
MP-33-007-016-002/58
(KURGAWAN)
|
1733007016NRG24190320240465982
|
19/03/2024
|
AMAR SINGH
|
1733007016WL042236
|
AMAR SINGH
|
00089
|
CBIN0284258
|
200
|
200
|
Processed
|
24/04/2024
|
|
473654664
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
KUNDAM
|
MP-33-007-025-001/39-A
(HARDULIKALA)
|
1733007025NRG24190320240465349
|
19/03/2024
|
MOL
|
1733007025WL042179
|
MOL
|
00089
|
CBIN0284258
|
800
|
800
|
Processed
|
24/04/2024
|
|
473654664
|
|
MOL
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
KUNDAM
|
MP-33-007-025-001/39-A
(HARDULIKALA)
|
1733007025NRG24190320240465350
|
19/03/2024
|
MOL SINGH
|
1733007025WL042179
|
MOL SINGH
|
00089
|
CBIN0284258
|
800
|
800
|
Processed
|
24/04/2024
|
|
473654664
|
|
MOLSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KUNDAM
|
MP-33-007-033-003/56-A
(SEHADRA)
|
1733007000NRG24190320240466143
|
19/03/2024
|
RAM KUMAR SURYABANSI
|
1733007WL042242
|
RAM KUMAR SURYABANSI
|
00089
|
CBIN0284258
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473654664
|
|
RAMKUMARSURYABANSI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
KUNDAM
|
MP-33-007-048-003/274
(LAKHANWARA)
|
1733007048NRG24190320240465247
|
19/03/2024
|
Divya maravi
|
1733007048WL042167
|
Divya maravi
|
00089
|
CBIN0284258
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473654664
|
|
Divyamaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
KUNDAM
|
MP-33-007-048-003/90
(LAKHANWARA)
|
1733007048NRG24190320240465253
|
19/03/2024
|
KAMLESH MARAVI
|
1733007048WL042167
|
KAMLESH MARAVI
|
00089
|
CBIN0284258
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473654664
|
|
KAMLESHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8876
|
8876
|
|
|
|
|
|
|
|
|
154
|
KUNDAM
|
MP-33-007-062-001/65
(PHIFRI)
|
1733007062NRG24190320240465555
|
19/03/2024
|
VIRENDRA SINGH
|
1733007062WL042204
|
VIRENDRA SINGH
|
00176
|
IDIB000B540
|
50
|
50
|
Processed
|
24/04/2024
|
|
473654664
|
|
VIRENDRASINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
155
|
KUNDAM
|
MP-33-007-016-001/36
(KURGAWAN)
|
1733007016NRG24190320240465970
|
19/03/2024
|
Rohit singh marko
|
1733007016WL042236
|
Rohit singh marko
|
00176
|
IDIB000K836
|
200
|
200
|
Processed
|
24/04/2024
|
|
473654664
|
|
Rohitsinghmarko
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KUNDAM
|
MP-33-007-048-003/128
(LAKHANWARA)
|
1733007048NRG24190320240465228
|
19/03/2024
|
Omkar
|
1733007048WL042167
|
Omkar
|
00176
|
IDIB000K836
|
600
|
600
|
Processed
|
24/04/2024
|
|
473654664
|
|
Omkar
|
INDIAN BANK(607105)
|
|
157
|
KUNDAM
|
MP-33-007-048-003/144
(LAKHANWARA)
|
1733007048NRG24190320240465229
|
19/03/2024
|
Barati singh
|
1733007048WL042167
|
Barati singh
|
00176
|
IDIB000K836
|
800
|
800
|
Processed
|
24/04/2024
|
|
473654664
|
|
Baratisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KUNDAM
|
MP-33-007-048-003/162
(LAKHANWARA)
|
1733007048NRG24190320240465230
|
19/03/2024
|
Meena bai
|
1733007048WL042167
|
Meena bai
|
00176
|
IDIB000K836
|
600
|
600
|
Processed
|
24/04/2024
|
|
473654664
|
|
Meenabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KUNDAM
|
MP-33-007-048-003/179
(LAKHANWARA)
|
1733007048NRG24190320240465231
|
19/03/2024
|
Kamla bai
|
1733007048WL042167
|
Kamla bai
|
00176
|
IDIB000K836
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473654664
|
|
Kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KUNDAM
|
MP-33-007-048-003/180
(LAKHANWARA)
|
1733007048NRG24190320240465232
|
19/03/2024
|
Moje Lal
|
1733007048WL042167
|
Moje Lal
|
00176
|
IDIB000K836
|
600
|
600
|
Processed
|
24/04/2024
|
|
473654664
|
|
MojeLal
|
INDIAN BANK(607105)
|
|
161
|
KUNDAM
|
MP-33-007-048-003/181
(LAKHANWARA)
|
1733007048NRG24190320240465233
|
19/03/2024
|
Dinesh
|
1733007048WL042167
|
Dinesh
|
00176
|
IDIB000K836
|
400
|
400
|
Processed
|
24/04/2024
|
|
473654664
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KUNDAM
|
MP-33-007-048-003/202
(LAKHANWARA)
|
1733007048NRG24190320240465235
|
19/03/2024
|
Madan Lal
|
1733007048WL042167
|
Madan Lal
|
00176
|
IDIB000K836
|
200
|
200
|
Processed
|
24/04/2024
|
|
473654664
|
|
MadanLal
|
INDIAN BANK(607105)
|
|
163
|
KUNDAM
|
MP-33-007-048-003/208
(LAKHANWARA)
|
1733007048NRG24190320240465236
|
19/03/2024
|
Ganesh Lal
|
1733007048WL042167
|
Ganesh Lal
|
00176
|
IDIB000K836
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473654664
|
|
GaneshLal
|
INDIAN BANK(607105)
|
|
164
|
KUNDAM
|
MP-33-007-048-003/215-A
(LAKHANWARA)
|
1733007048NRG24190320240465237
|
19/03/2024
|
Manju Lal
|
1733007048WL042167
|
Manju Lal
|
00176
|
IDIB000K836
|
400
|
400
|
Processed
|
24/04/2024
|
|
473654664
|
|
ManjuLal
|
INDIAN BANK(607105)
|
|
165
|
KUNDAM
|
MP-33-007-048-003/227-A
(LAKHANWARA)
|
1733007048NRG24190320240465238
|
19/03/2024
|
PRAMOD KUMAR
|
1733007048WL042167
|
PRAMOD KUMAR
|
00176
|
IDIB000K836
|
200
|
200
|
Processed
|
24/04/2024
|
|
473654664
|
|
PRAMODKUMAR
|
INDIAN BANK(607105)
|
|
166
|
KUNDAM
|
MP-33-007-048-003/229
(LAKHANWARA)
|
1733007048NRG24190320240465239
|
19/03/2024
|
Gopal
|
1733007048WL042167
|
Gopal
|
00176
|
IDIB000K836
|
600
|
600
|
Processed
|
24/04/2024
|
|
473654664
|
|
Gopal
|
INDIAN BANK(607105)
|
|
167
|
KUNDAM
|
MP-33-007-048-003/23
(LAKHANWARA)
|
1733007048NRG24190320240465240
|
19/03/2024
|
Madan
|
1733007048WL042167
|
Madan
|
00176
|
IDIB000K836
|
600
|
600
|
Processed
|
24/04/2024
|
|
473654664
|
|
Madan
|
INDIAN BANK(607105)
|
|
168
|
KUNDAM
|
MP-33-007-048-003/235
(LAKHANWARA)
|
1733007048NRG24190320240465241
|
19/03/2024
|
Hem Lal
|
1733007048WL042167
|
Hem Lal
|
00176
|
IDIB000K836
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473654664
|
|
HemLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KUNDAM
|
MP-33-007-048-003/242
(LAKHANWARA)
|
1733007048NRG24190320240465242
|
19/03/2024
|
Ramlal
|
1733007048WL042167
|
Ramlal
|
00176
|
IDIB000K836
|
400
|
400
|
Processed
|
24/04/2024
|
|
473654664
|
|
Ramlal
|
INDIAN BANK(607105)
|
|
170
|
KUNDAM
|
MP-33-007-048-003/244-A
(LAKHANWARA)
|
1733007048NRG24190320240465243
|
19/03/2024
|
Savita Bai
|
1733007048WL042167
|
Savita Bai
|
00176
|
IDIB000K836
|
600
|
600
|
Processed
|
24/04/2024
|
|
473654664
|
|
SavitaBai
|
INDIAN BANK(607105)
|
|
171
|
KUNDAM
|
MP-33-007-048-003/259
(LAKHANWARA)
|
1733007048NRG24190320240465244
|
19/03/2024
|
Omprakash
|
1733007048WL042167
|
Omprakash
|
00176
|
IDIB000K836
|
200
|
200
|
Processed
|
24/04/2024
|
|
473654664
|
|
Omprakash
|
INDIAN BANK(607105)
|
|
172
|
KUNDAM
|
MP-33-007-048-003/261
(LAKHANWARA)
|
1733007048NRG24190320240465245
|
19/03/2024
|
Nandu Lal
|
1733007048WL042167
|
Nandu Lal
|
00176
|
IDIB000K836
|
400
|
400
|
Processed
|
24/04/2024
|
|
473654664
|
|
NanduLal
|
INDIAN BANK(607105)
|
|
173
|
KUNDAM
|
MP-33-007-048-003/266
(LAKHANWARA)
|
1733007048NRG24190320240465246
|
19/03/2024
|
Dasoda Bai
|
1733007048WL042167
|
Dasoda Bai
|
00176
|
IDIB000K836
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473654664
|
|
DasodaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
KUNDAM
|
MP-33-007-048-003/278
(LAKHANWARA)
|
1733007048NRG24190320240465248
|
19/03/2024
|
Darshan singh
|
1733007048WL042167
|
Darshan singh
|
00176
|
IDIB000K836
|
600
|
600
|
Processed
|
24/04/2024
|
|
473654664
|
|
Darshansingh
|
INDIAN BANK(607105)
|
|
175
|
KUNDAM
|
MP-33-007-048-003/312
(LAKHANWARA)
|
1733007048NRG24190320240465250
|
19/03/2024
|
PAAN BAI
|
1733007048WL042167
|
PAAN BAI
|
00176
|
IDIB000K836
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473654664
|
|
PAANBAI
|
INDIAN BANK(607105)
|
|
176
|
KUNDAM
|
MP-33-007-048-003/312
(LAKHANWARA)
|
1733007048NRG24190320240465249
|
19/03/2024
|
Parsu Singh
|
1733007048WL042167
|
Parsu Singh
|
00176
|
IDIB000K836
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473654664
|
|
ParsuSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13400
|
13400
|
|
|
|
|
|
|
|
|
177
|
KUNDAM
|
MP-33-007-033-003/134
(SEHADRA)
|
1733007000NRG24190320240466103
|
19/03/2024
|
Bhuri Bai
|
1733007WL042242
|
Bhuri Bai
|
00176
|
IDIB000S797
|
205
|
205
|
Processed
|
24/04/2024
|
|
473654664
|
|
BhuriBai
|
INDIAN BANK(607105)
|
|
178
|
KUNDAM
|
MP-33-007-033-003/484
(SEHADRA)
|
1733007000NRG24190320240466137
|
19/03/2024
|
Sahmatiya Bai
|
1733007WL042242
|
Sahmatiya Bai
|
00176
|
IDIB000S797
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473654664
|
|
SahmatiyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KUNDAM
|
MP-33-007-033-003/66
(SEHADRA)
|
1733007000NRG24190320240466145
|
19/03/2024
|
Hanshi bai
|
1733007WL042242
|
Hanshi bai
|
00176
|
IDIB000S797
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473654664
|
|
Hanshibai
|
INDIAN BANK(607105)
|
|
180
|
KUNDAM
|
MP-33-007-040-004/3
(GAURI)
|
1733007040NRG24130320240452121
|
19/03/2024
|
katiya bai
|
1733007040WL041297
|
katiya bai
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
24/04/2024
|
|
473654664
|
|
katiyabai
|
INDIAN BANK(607105)
|
|
181
|
KUNDAM
|
MP-33-007-040-004/3
(GAURI)
|
1733007040NRG24130320240452120
|
19/03/2024
|
Shri Maiku Singh
|
1733007040WL041297
|
Shri Maiku Singh
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
24/04/2024
|
|
473654664
|
|
ShriMaikuSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3865
|
3865
|
|
|
|
|
|
|
|
|
182
|
KUNDAM
|
MP-33-007-033-003/401
(SEHADRA)
|
1733007000NRG24190320240466133
|
19/03/2024
|
Lali Dhurve
|
1733007WL042242
|
Lali Dhurve
|
00415
|
SBIN0002893
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473654664
|
|
LaliDhurve
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
183
|
KUNDAM
|
MP-33-007-007-002/10
(KHUKKHAM)
|
1733007007NRG24190320240465263
|
19/03/2024
|
Chhote lal
|
1733007007WL042170
|
Chhote lal
|
00415
|
SBIN0007716
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
473654664
|
|
Chhotelal
|
STATE BANK OF INDIA(508548)
|
|
184
|
KUNDAM
|
MP-33-007-007-002/11-B
(KHUKKHAM)
|
1733007007NRG24190320240465256
|
19/03/2024
|
Anand kumar
|
1733007007WL042169
|
Anand kumar
|
00415
|
SBIN0007716
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473654664
|
|
Anandkumar
|
STATE BANK OF INDIA(508548)
|
|
185
|
KUNDAM
|
MP-33-007-007-002/17
(KHUKKHAM)
|
1733007007NRG24190320240465258
|
19/03/2024
|
Panji lal
|
1733007007WL042169
|
Panji lal
|
00415
|
SBIN0007716
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473654664
|
|
Panjilal
|
UNION BANK OF INDIA(508500)
|
|
186
|
KUNDAM
|
MP-33-007-007-002/26
(KHUKKHAM)
|
1733007007NRG24190320240465255
|
19/03/2024
|
Gannu lal
|
1733007007WL042168
|
Gannu lal
|
00415
|
SBIN0007716
|
1123
|
1123
|
Processed
|
24/04/2024
|
|
473654664
|
|
Gannulal
|
STATE BANK OF INDIA(508548)
|
|
187
|
KUNDAM
|
MP-33-007-007-002/26
(KHUKKHAM)
|
1733007007NRG24190320240465254
|
19/03/2024
|
Gannu lal
|
1733007007WL042168
|
Gannu lal
|
00415
|
SBIN0007716
|
1123
|
1123
|
Processed
|
24/04/2024
|
|
473654664
|
|
Gannulal
|
STATE BANK OF INDIA(508548)
|
|
188
|
KUNDAM
|
MP-33-007-007-002/31
(KHUKKHAM)
|
1733007007NRG24190320240465261
|
19/03/2024
|
Rakesh
|
1733007007WL042169
|
Rakesh
|
00415
|
SBIN0007716
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473654664
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
189
|
KUNDAM
|
MP-33-007-007-002/39-B
(KHUKKHAM)
|
1733007007NRG24190320240465262
|
19/03/2024
|
Sanjay kumar
|
1733007007WL042169
|
Sanjay kumar
|
00415
|
SBIN0007716
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473654664
|
|
Sanjaykumar
|
INDIAN BANK(607105)
|
|
190
|
KUNDAM
|
MP-33-007-007-002/58
(KHUKKHAM)
|
1733007007NRG24190320240465266
|
19/03/2024
|
MULLU
|
1733007007WL042170
|
MULLU
|
00415
|
SBIN0007716
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
473654664
|
|
MULLU
|
STATE BANK OF INDIA(508548)
|
|
191
|
KUNDAM
|
MP-33-007-007-002/58
(KHUKKHAM)
|
1733007007NRG24190320240465265
|
19/03/2024
|
Mullu lal
|
1733007007WL042170
|
Mullu lal
|
00415
|
SBIN0007716
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
473654664
|
|
Mullulal
|
INDIAN BANK(607105)
|
|
192
|
KUNDAM
|
MP-33-007-007-002/67
(KHUKKHAM)
|
1733007007NRG24190320240465267
|
19/03/2024
|
Lali bai
|
1733007007WL042170
|
Lali bai
|
00415
|
SBIN0007716
|
406
|
406
|
Processed
|
24/04/2024
|
|
473654664
|
|
Lalibai
|
STATE BANK OF INDIA(508548)
|
|
193
|
KUNDAM
|
MP-33-007-007-002/8
(KHUKKHAM)
|
1733007007NRG24190320240465270
|
19/03/2024
|
BHAGCHAND
|
1733007007WL042170
|
BHAGCHAND
|
00415
|
SBIN0007716
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
473654664
|
|
BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
|
194
|
KUNDAM
|
MP-33-007-016-001/19
(KURGAWAN)
|
1733007016NRG24190320240465969
|
19/03/2024
|
Sunil Kumar
|
1733007016WL042236
|
Sunil Kumar
|
00415
|
SBIN0007716
|
200
|
200
|
Processed
|
24/04/2024
|
|
473654664
|
|
SunilKumar
|
UNION BANK OF INDIA(508500)
|
|
195
|
KUNDAM
|
MP-33-007-016-001/46
(KURGAWAN)
|
1733007016NRG24190320240465971
|
19/03/2024
|
Shyam bai
|
1733007016WL042236
|
Shyam bai
|
00415
|
SBIN0007716
|
200
|
200
|
Processed
|
24/04/2024
|
|
473654664
|
|
Shyambai
|
STATE BANK OF INDIA(508548)
|
|
196
|
KUNDAM
|
MP-33-007-016-001/49
(KURGAWAN)
|
1733007016NRG24190320240465972
|
19/03/2024
|
Seva Ram
|
1733007016WL042236
|
Seva Ram
|
00415
|
SBIN0007716
|
200
|
200
|
Processed
|
24/04/2024
|
|
473654664
|
|
SevaRam
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
KUNDAM
|
MP-33-007-016-001/50
(KURGAWAN)
|
1733007016NRG24190320240465973
|
19/03/2024
|
Mahesh Singh
|
1733007016WL042236
|
Mahesh Singh
|
00415
|
SBIN0007716
|
200
|
200
|
Processed
|
24/04/2024
|
|
473654664
|
|
MaheshSingh
|
STATE BANK OF INDIA(508548)
|
|
198
|
KUNDAM
|
MP-33-007-016-001/56
(KURGAWAN)
|
1733007016NRG24190320240465974
|
19/03/2024
|
Lalju
|
1733007016WL042236
|
Lalju
|
00415
|
SBIN0007716
|
200
|
200
|
Processed
|
24/04/2024
|
|
473654664
|
|
Lalju
|
STATE BANK OF INDIA(508548)
|
|
199
|
KUNDAM
|
MP-33-007-016-001/6
(KURGAWAN)
|
1733007016NRG24190320240465975
|
19/03/2024
|
Ganpat Singh
|
1733007016WL042236
|
Ganpat Singh
|
00415
|
SBIN0007716
|
200
|
200
|
Processed
|
24/04/2024
|
|
473654664
|
|
GanpatSingh
|
STATE BANK OF INDIA(508548)
|
|
200
|
KUNDAM
|
MP-33-007-016-001/69
(KURGAWAN)
|
1733007016NRG24190320240465976
|
19/03/2024
|
Veeran Singh
|
1733007016WL042236
|
Veeran Singh
|
00415
|
SBIN0007716
|
200
|
200
|
Processed
|
24/04/2024
|
|
473654664
|
|
VeeranSingh
|
STATE BANK OF INDIA(508548)
|
|
201
|
KUNDAM
|
MP-33-007-016-001/70
(KURGAWAN)
|
1733007016NRG24190320240465977
|
19/03/2024
|
Bedi Singh
|
1733007016WL042236
|
Bedi Singh
|
00415
|
SBIN0007716
|
200
|
200
|
Processed
|
24/04/2024
|
|
473654664
|
|
BediSingh
|
STATE BANK OF INDIA(508548)
|
|
202
|
KUNDAM
|
MP-33-007-016-001/73
(KURGAWAN)
|
1733007016NRG24190320240465978
|
19/03/2024
|
Bhola Singh
|
1733007016WL042236
|
Bhola Singh
|
00415
|
SBIN0007716
|
200
|
200
|
Processed
|
24/04/2024
|
|
473654664
|
|
BholaSingh
|
STATE BANK OF INDIA(508548)
|
|
203
|
KUNDAM
|
MP-33-007-016-001/91
(KURGAWAN)
|
1733007016NRG24190320240465979
|
19/03/2024
|
Bhaddu Singh
|
1733007016WL042236
|
Bhaddu Singh
|
00415
|
SBIN0007716
|
200
|
200
|
Processed
|
24/04/2024
|
|
473654664
|
|
BhadduSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
KUNDAM
|
MP-33-007-016-001/96
(KURGAWAN)
|
1733007016NRG24190320240465980
|
19/03/2024
|
Rajkumar
|
1733007016WL042236
|
Rajkumar
|
00415
|
SBIN0007716
|
200
|
200
|
Processed
|
24/04/2024
|
|
473654664
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
KUNDAM
|
MP-33-007-016-001/99
(KURGAWAN)
|
1733007016NRG24190320240465981
|
19/03/2024
|
Dharam Singh
|
1733007016WL042236
|
Dharam Singh
|
00415
|
SBIN0007716
|
200
|
200
|
Processed
|
24/04/2024
|
|
473654664
|
|
DharamSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14233
|
14233
|
|
|
|
|
|
|
|
|
206
|
KUNDAM
|
MP-33-007-025-001/116
(HARDULIKALA)
|
1733007025NRG24190320240465345
|
19/03/2024
|
Hironda Bai
|
1733007025WL042179
|
Hironda Bai
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654664
|
|
HirondaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KUNDAM
|
MP-33-007-025-001/116
(HARDULIKALA)
|
1733007025NRG24190320240465344
|
19/03/2024
|
Hironda Bai
|
1733007025WL042179
|
Hironda Bai
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654664
|
|
HirondaBai
|
STATE BANK OF INDIA(508548)
|
|
208
|
KUNDAM
|
MP-33-007-025-001/234
(HARDULIKALA)
|
1733007025NRG24190320240465346
|
19/03/2024
|
Jahar Singh
|
1733007025WL042179
|
Jahar Singh
|
00415
|
SBIN0007717
|
800
|
800
|
Processed
|
24/04/2024
|
|
473654664
|
|
JaharSingh
|
STATE BANK OF INDIA(508548)
|
|
209
|
KUNDAM
|
MP-33-007-025-001/39
(HARDULIKALA)
|
1733007025NRG24190320240465348
|
19/03/2024
|
Geeta Bai
|
1733007025WL042179
|
Geeta Bai
|
00415
|
SBIN0007717
|
600
|
600
|
Processed
|
24/04/2024
|
|
473654664
|
|
GeetaBai
|
STATE BANK OF INDIA(508548)
|
|
210
|
KUNDAM
|
MP-33-007-025-001/39
(HARDULIKALA)
|
1733007025NRG24190320240465347
|
19/03/2024
|
Geeta Bai
|
1733007025WL042179
|
Geeta Bai
|
00415
|
SBIN0007717
|
200
|
200
|
Processed
|
24/04/2024
|
|
473654664
|
|
GeetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
KUNDAM
|
MP-33-007-025-001/402
(HARDULIKALA)
|
1733007025NRG24190320240465352
|
19/03/2024
|
Bhago Bai
|
1733007025WL042179
|
Bhago Bai
|
00415
|
SBIN0007717
|
200
|
200
|
Processed
|
24/04/2024
|
|
473654664
|
|
BhagoBai
|
STATE BANK OF INDIA(508548)
|
|
212
|
KUNDAM
|
MP-33-007-025-001/402
(HARDULIKALA)
|
1733007025NRG24190320240465351
|
19/03/2024
|
vishvnath
|
1733007025WL042179
|
vishvnath
|
00415
|
SBIN0007717
|
800
|
800
|
Processed
|
24/04/2024
|
|
473654664
|
|
vishvnath
|
STATE BANK OF INDIA(508548)
|
|
213
|
KUNDAM
|
MP-33-007-025-001/41
(HARDULIKALA)
|
1733007025NRG24190320240465354
|
19/03/2024
|
Tivari Singh
|
1733007025WL042179
|
Tivari Singh
|
00415
|
SBIN0007717
|
200
|
200
|
Processed
|
24/04/2024
|
|
473654664
|
|
TivariSingh
|
STATE BANK OF INDIA(508548)
|
|
214
|
KUNDAM
|
MP-33-007-025-001/41
(HARDULIKALA)
|
1733007025NRG24190320240465353
|
19/03/2024
|
Tivari Singh
|
1733007025WL042179
|
Tivari Singh
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654664
|
|
TivariSingh
|
STATE BANK OF INDIA(508548)
|
|
215
|
KUNDAM
|
MP-33-007-025-001/54
(HARDULIKALA)
|
1733007025NRG24190320240465356
|
19/03/2024
|
Parwati Bai
|
1733007025WL042179
|
Parwati Bai
|
00415
|
SBIN0007717
|
800
|
800
|
Processed
|
24/04/2024
|
|
473654664
|
|
ParwatiBai
|
STATE BANK OF INDIA(508548)
|
|
216
|
KUNDAM
|
MP-33-007-025-001/54
(HARDULIKALA)
|
1733007025NRG24190320240465355
|
19/03/2024
|
parwati bai
|
1733007025WL042179
|
parwati bai
|
00415
|
SBIN0007717
|
800
|
800
|
Processed
|
24/04/2024
|
|
473654664
|
|
parwatibai
|
STATE BANK OF INDIA(508548)
|
|
217
|
KUNDAM
|
MP-33-007-025-001/55
(HARDULIKALA)
|
1733007025NRG24190320240465357
|
19/03/2024
|
Aerti BAi
|
1733007025WL042179
|
Aerti BAi
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654664
|
|
AertiBAi
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
KUNDAM
|
MP-33-007-025-001/55
(HARDULIKALA)
|
1733007025NRG24190320240465358
|
19/03/2024
|
bali singh
|
1733007025WL042179
|
bali singh
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654664
|
|
balisingh
|
STATE BANK OF INDIA(508548)
|
|
219
|
KUNDAM
|
MP-33-007-025-001/56
(HARDULIKALA)
|
1733007025NRG24190320240465360
|
19/03/2024
|
Amisth singh
|
1733007025WL042179
|
Amisth singh
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654664
|
|
Amisthsingh
|
STATE BANK OF INDIA(508548)
|
|
220
|
KUNDAM
|
MP-33-007-025-001/56-A
(HARDULIKALA)
|
1733007025NRG24190320240465362
|
19/03/2024
|
samat singh
|
1733007025WL042179
|
samat singh
|
00415
|
SBIN0007717
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473654664
|
|
samatsingh
|
STATE BANK OF INDIA(508548)
|
|
221
|
KUNDAM
|
MP-33-007-025-001/56-A
(HARDULIKALA)
|
1733007025NRG24190320240465361
|
19/03/2024
|
Visvnath
|
1733007025WL042179
|
Visvnath
|
00415
|
SBIN0007717
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473654664
|
|
Visvnath
|
STATE BANK OF INDIA(508548)
|
|
222
|
KUNDAM
|
MP-33-007-025-001/574
(HARDULIKALA)
|
1733007025NRG24190320240465364
|
19/03/2024
|
TULSI BAI UDDEY
|
1733007025WL042179
|
TULSI BAI UDDEY
|
00415
|
SBIN0007717
|
200
|
200
|
Processed
|
24/04/2024
|
|
473654664
|
|
TULSIBAIUDDEY
|
STATE BANK OF INDIA(508548)
|
|
223
|
KUNDAM
|
MP-33-007-025-001/574
(HARDULIKALA)
|
1733007025NRG24190320240465363
|
19/03/2024
|
TULSI BAI UDDEY
|
1733007025WL042179
|
TULSI BAI UDDEY
|
00415
|
SBIN0007717
|
200
|
200
|
Processed
|
24/04/2024
|
|
473654664
|
|
TULSIBAIUDDEY
|
STATE BANK OF INDIA(508548)
|
|
224
|
KUNDAM
|
MP-33-007-025-001/58
(HARDULIKALA)
|
1733007025NRG24190320240465366
|
19/03/2024
|
Patiya Bai
|
1733007025WL042179
|
Patiya Bai
|
00415
|
SBIN0007717
|
800
|
800
|
Processed
|
24/04/2024
|
|
473654664
|
|
PatiyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
KUNDAM
|
MP-33-007-025-001/58
(HARDULIKALA)
|
1733007025NRG24190320240465365
|
19/03/2024
|
Patiya Bai
|
1733007025WL042179
|
Patiya Bai
|
00415
|
SBIN0007717
|
800
|
800
|
Processed
|
24/04/2024
|
|
473654664
|
|
PatiyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
KUNDAM
|
MP-33-007-025-001/69
(HARDULIKALA)
|
1733007025NRG24190320240465367
|
19/03/2024
|
subal singh
|
1733007025WL042179
|
subal singh
|
00415
|
SBIN0007717
|
800
|
800
|
Processed
|
24/04/2024
|
|
473654664
|
|
subalsingh
|
STATE BANK OF INDIA(508548)
|
|
227
|
KUNDAM
|
MP-33-007-025-001/69
(HARDULIKALA)
|
1733007025NRG24190320240465368
|
19/03/2024
|
Sukhal Singh
|
1733007025WL042179
|
Sukhal Singh
|
00415
|
SBIN0007717
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473654664
|
|
SukhalSingh
|
STATE BANK OF INDIA(508548)
|
|
228
|
KUNDAM
|
MP-33-007-025-001/69-A
(HARDULIKALA)
|
1733007025NRG24190320240465369
|
19/03/2024
|
satvant singh
|
1733007025WL042179
|
satvant singh
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654664
|
|
satvantsingh
|
STATE BANK OF INDIA(508548)
|
|
229
|
KUNDAM
|
MP-33-007-025-001/7
(HARDULIKALA)
|
1733007025NRG24190320240465371
|
19/03/2024
|
BESAKHIYA BAI
|
1733007025WL042179
|
BESAKHIYA BAI
|
00415
|
SBIN0007717
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473654664
|
|
BESAKHIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
KUNDAM
|
MP-33-007-025-001/7
(HARDULIKALA)
|
1733007025NRG24190320240465370
|
19/03/2024
|
BESAKHIYA BAI
|
1733007025WL042179
|
BESAKHIYA BAI
|
00415
|
SBIN0007717
|
400
|
400
|
Processed
|
24/04/2024
|
|
473654664
|
|
BESAKHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
231
|
KUNDAM
|
MP-33-007-025-001/71
(HARDULIKALA)
|
1733007025NRG24190320240465373
|
19/03/2024
|
Darbari Singh
|
1733007025WL042179
|
Darbari Singh
|
00415
|
SBIN0007717
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473654664
|
|
DarbariSingh
|
STATE BANK OF INDIA(508548)
|
|
232
|
KUNDAM
|
MP-33-007-025-001/71
(HARDULIKALA)
|
1733007025NRG24190320240465372
|
19/03/2024
|
Darbari Singh
|
1733007025WL042179
|
Darbari Singh
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654664
|
|
DarbariSingh
|
STATE BANK OF INDIA(508548)
|
|
233
|
KUNDAM
|
MP-33-007-025-001/76
(HARDULIKALA)
|
1733007025NRG24190320240465375
|
19/03/2024
|
Bhaiya Lal
|
1733007025WL042179
|
Bhaiya Lal
|
00415
|
SBIN0007717
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473654664
|
|
BhaiyaLal
|
STATE BANK OF INDIA(508548)
|
|
234
|
KUNDAM
|
MP-33-007-025-001/76
(HARDULIKALA)
|
1733007025NRG24190320240465374
|
19/03/2024
|
Bhaiya Lal
|
1733007025WL042179
|
Bhaiya Lal
|
00415
|
SBIN0007717
|
600
|
600
|
Processed
|
24/04/2024
|
|
473654664
|
|
BhaiyaLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
KUNDAM
|
MP-33-007-025-001/76-A
(HARDULIKALA)
|
1733007025NRG24190320240465376
|
19/03/2024
|
Subal Singh
|
1733007025WL042179
|
Subal Singh
|
00415
|
SBIN0007717
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473654664
|
|
SubalSingh
|
STATE BANK OF INDIA(508548)
|
|
236
|
KUNDAM
|
MP-33-007-025-001/77
(HARDULIKALA)
|
1733007025NRG24190320240465377
|
19/03/2024
|
BINDU SINGH
|
1733007025WL042179
|
BINDU SINGH
|
00415
|
SBIN0007717
|
800
|
800
|
Processed
|
24/04/2024
|
|
473654664
|
|
BINDUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
KUNDAM
|
MP-33-007-025-001/77-C
(HARDULIKALA)
|
1733007025NRG24190320240465378
|
19/03/2024
|
JAWAHAR SINGH
|
1733007025WL042179
|
JAWAHAR SINGH
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473654664
|
|
JAWAHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
KUNDAM
|
MP-33-007-033-003/102-A
(SEHADRA)
|
1733007000NRG24190320240466092
|
19/03/2024
|
GANESHIYA BAI ARMO
|
1733007WL042242
|
GANESHIYA BAI ARMO
|
00415
|
SBIN0007717
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473654664
|
|
GANESHIYABAIARMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
KUNDAM
|
MP-33-007-033-003/105
(SEHADRA)
|
1733007000NRG24190320240466093
|
19/03/2024
|
bisartee bai
|
1733007WL042242
|
bisartee bai
|
00415
|
SBIN0007717
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473654664
|
|
bisarteebai
|
STATE BANK OF INDIA(508548)
|
|
240
|
KUNDAM
|
MP-33-007-033-003/113
(SEHADRA)
|
1733007000NRG24190320240466094
|
19/03/2024
|
bhukhiya bai
|
1733007WL042242
|
bhukhiya bai
|
00415
|
SBIN0007717
|
820
|
820
|
Processed
|
24/04/2024
|
|
473654664
|
|
bhukhiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
KUNDAM
|
MP-33-007-033-003/114
(SEHADRA)
|
1733007000NRG24190320240466096
|
19/03/2024
|
MAHENDRA SINGH
|
1733007WL042242
|
MAHENDRA SINGH
|
00415
|
SBIN0007717
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473654664
|
|
MAHENDRASINGH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
242
|
KUNDAM
|
MP-33-007-033-003/114
(SEHADRA)
|
1733007000NRG24190320240466095
|
19/03/2024
|
Mahesh singh
|
1733007WL042242
|
Mahesh singh
|
00415
|
SBIN0007717
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473654664
|
|
Maheshsingh
|
STATE BANK OF INDIA(508548)
|
|
243
|
KUNDAM
|
MP-33-007-033-003/12
(SEHADRA)
|
1733007000NRG24190320240466097
|
19/03/2024
|
Dhira singh
|
1733007WL042242
|
Dhira singh
|
00415
|
SBIN0007717
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473654664
|
|
Dhirasingh
|
STATE BANK OF INDIA(508548)
|
|
244
|
KUNDAM
|
MP-33-007-033-003/120
(SEHADRA)
|
1733007000NRG24190320240466098
|
19/03/2024
|
Gudda singh
|
1733007WL042242
|
Gudda singh
|
00415
|
SBIN0007717
|
205
|
205
|
Processed
|
24/04/2024
|
|
473654664
|
|
Guddasingh
|
STATE BANK OF INDIA(508548)
|
|
245
|
KUNDAM
|
MP-33-007-033-003/120-B
(SEHADRA)
|
1733007000NRG24190320240466099
|
19/03/2024
|
MAHENDRA SINGH UIKEY
|
1733007WL042242
|
MAHENDRA SINGH UIKEY
|
00415
|
SBIN0007717
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473654664
|
|
MAHENDRASINGHUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
KUNDAM
|
MP-33-007-033-003/122
(SEHADRA)
|
1733007000NRG24190320240466100
|
19/03/2024
|
Munny Bai Paraste
|
1733007WL042242
|
Munny Bai Paraste
|
00415
|
SBIN0007717
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473654664
|
|
MunnyBaiParaste
|
STATE BANK OF INDIA(508548)
|
|
247
|
KUNDAM
|
MP-33-007-033-003/125
(SEHADRA)
|
1733007000NRG24190320240466101
|
19/03/2024
|
Vishanoo singh
|
1733007WL042242
|
Vishanoo singh
|
00415
|
SBIN0007717
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473654664
|
|
Vishanoosingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
KUNDAM
|
MP-33-007-033-003/126
(SEHADRA)
|
1733007000NRG24190320240466102
|
19/03/2024
|
Preetam singh
|
1733007WL042242
|
Preetam singh
|
00415
|
SBIN0007717
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473654664
|
|
Preetamsingh
|
STATE BANK OF INDIA(508548)
|
|
249
|
KUNDAM
|
MP-33-007-033-003/135
(SEHADRA)
|
1733007000NRG24190320240466104
|
19/03/2024
|
Dharam singh
|
1733007WL042242
|
Dharam singh
|
00415
|
SBIN0007717
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473654664
|
|
Dharamsingh
|
STATE BANK OF INDIA(508548)
|
|
250
|
KUNDAM
|
MP-33-007-033-003/145
(SEHADRA)
|
1733007000NRG24190320240466105
|
19/03/2024
|
Munna singh
|
1733007WL042242
|
Munna singh
|
00415
|
SBIN0007717
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473654664
|
|
Munnasingh
|
STATE BANK OF INDIA(508548)
|
|
251
|
KUNDAM
|
MP-33-007-033-003/146
(SEHADRA)
|
1733007000NRG24190320240466106
|
19/03/2024
|
Ache lal
|
1733007WL042242
|
Ache lal
|
00415
|
SBIN0007717
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473654664
|
|
Achelal
|
STATE BANK OF INDIA(508548)
|
|
252
|
KUNDAM
|
MP-33-007-033-003/148
(SEHADRA)
|
1733007000NRG24190320240466107
|
19/03/2024
|
munni bai
|
1733007WL042242
|
munni bai
|
00415
|
SBIN0007717
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473654664
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
253
|
KUNDAM
|
MP-33-007-033-003/149
(SEHADRA)
|
1733007000NRG24190320240466108
|
19/03/2024
|
jhuniya bai
|
1733007WL042242
|
jhuniya bai
|
00415
|
SBIN0007717
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473654664
|
|
jhuniyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
KUNDAM
|
MP-33-007-033-003/150
(SEHADRA)
|
1733007000NRG24190320240466109
|
19/03/2024
|
PUSIYA BAI
|
1733007WL042242
|
PUSIYA BAI
|
00415
|
SBIN0007717
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473654664
|
|
PUSIYABAI
|
STATE BANK OF INDIA(508548)
|
|
255
|
KUNDAM
|
MP-33-007-033-003/155
(SEHADRA)
|
1733007000NRG24190320240466110
|
19/03/2024
|
Punau
|
1733007WL042242
|
Punau
|
00415
|
SBIN0007717
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473654664
|
|
Punau
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
KUNDAM
|
MP-33-007-033-003/165-A
(SEHADRA)
|
1733007000NRG24190320240466111
|
19/03/2024
|
URMILA BAI
|
1733007WL042242
|
URMILA BAI
|
00415
|
SBIN0007717
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473654664
|
|
URMILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
KUNDAM
|
MP-33-007-033-003/168-A
(SEHADRA)
|
1733007000NRG24190320240466112
|
19/03/2024
|
NAN BAI
|
1733007WL042242
|
NAN BAI
|
00415
|
SBIN0007717
|
205
|
205
|
Processed
|
24/04/2024
|
|
473654664
|
|
NANBAI
|
STATE BANK OF INDIA(508548)
|
|
258
|
KUNDAM
|
MP-33-007-033-003/212
(SEHADRA)
|
1733007000NRG24190320240466113
|
19/03/2024
|
Paramoo singh
|
1733007WL042242
|
Paramoo singh
|
00415
|
SBIN0007717
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473654664
|
|
Paramoosingh
|
STATE BANK OF INDIA(508548)
|
|
259
|
KUNDAM
|
MP-33-007-033-003/214
(SEHADRA)
|
1733007000NRG24190320240466114
|
19/03/2024
|
SUKHAMANTI BAI
|
1733007WL042242
|
SUKHAMANTI BAI
|
00415
|
SBIN0007717
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473654664
|
|
SUKHAMANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
260
|
KUNDAM
|
MP-33-007-033-003/22
(SEHADRA)
|
1733007000NRG24190320240466115
|
19/03/2024
|
Omkar singh
|
1733007WL042242
|
Omkar singh
|
00415
|
SBIN0007717
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473654664
|
|
Omkarsingh
|
INDIAN BANK(607105)
|
|
261
|
KUNDAM
|
MP-33-007-033-003/227
(SEHADRA)
|
1733007000NRG24190320240466117
|
19/03/2024
|
fhoolmat bai uayke
|
1733007WL042242
|
fhoolmat bai uayke
|
00415
|
SBIN0007717
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473654664
|
|
fhoolmatbaiuayke
|
STATE BANK OF INDIA(508548)
|
|
262
|
KUNDAM
|
MP-33-007-033-003/227
(SEHADRA)
|
1733007000NRG24190320240466116
|
19/03/2024
|
Kuwarsen
|
1733007WL042242
|
Kuwarsen
|
00415
|
SBIN0007717
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473654664
|
|
Kuwarsen
|
STATE BANK OF INDIA(508548)
|
|
263
|
KUNDAM
|
MP-33-007-033-003/244
(SEHADRA)
|
1733007000NRG24190320240466118
|
19/03/2024
|
dharmu singh
|
1733007WL042242
|
dharmu singh
|
00415
|
SBIN0007717
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473654664
|
|
dharmusingh
|
STATE BANK OF INDIA(508548)
|
|
264
|
KUNDAM
|
MP-33-007-033-003/348
(SEHADRA)
|
1733007000NRG24190320240466119
|
19/03/2024
|
Jaleb singh
|
1733007WL042242
|
Jaleb singh
|
00415
|
SBIN0007717
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473654664
|
|
Jalebsingh
|
STATE BANK OF INDIA(508548)
|
|
265
|
KUNDAM
|
MP-33-007-033-003/349
(SEHADRA)
|
1733007000NRG24190320240466120
|
19/03/2024
|
som bai
|
1733007WL042242
|
som bai
|
00415
|
SBIN0007717
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473654664
|
|
sombai
|
STATE BANK OF INDIA(508548)
|
|
266
|
KUNDAM
|
MP-33-007-033-003/35
(SEHADRA)
|
1733007000NRG24190320240466121
|
19/03/2024
|
Omkar singh
|
1733007WL042242
|
Omkar singh
|
00415
|
SBIN0007717
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473654664
|
|
Omkarsingh
|
STATE BANK OF INDIA(508548)
|
|
267
|
KUNDAM
|
MP-33-007-033-003/352
(SEHADRA)
|
1733007000NRG24190320240466122
|
19/03/2024
|
Rajjoo singh
|
1733007WL042242
|
Rajjoo singh
|
00415
|
SBIN0007717
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473654664
|
|
Rajjoosingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
KUNDAM
|
MP-33-007-033-003/353
(SEHADRA)
|
1733007000NRG24190320240466123
|
19/03/2024
|
RatiRam
|
1733007WL042242
|
RatiRam
|
00415
|
SBIN0007717
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473654664
|
|
RatiRam
|
STATE BANK OF INDIA(508548)
|
|
269
|
KUNDAM
|
MP-33-007-033-003/354
(SEHADRA)
|
1733007000NRG24190320240466124
|
19/03/2024
|
durga bai
|
1733007WL042242
|
durga bai
|
00415
|
SBIN0007717
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473654664
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
|
270
|
KUNDAM
|
MP-33-007-033-003/355
(SEHADRA)
|
1733007000NRG24190320240466125
|
19/03/2024
|
Vispat singh
|
1733007WL042242
|
Vispat singh
|
00415
|
SBIN0007717
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473654664
|
|
Vispatsingh
|
STATE BANK OF INDIA(508548)
|
|
271
|
KUNDAM
|
MP-33-007-033-003/358
(SEHADRA)
|
1733007000NRG24190320240466126
|
19/03/2024
|
Arjun singh
|
1733007WL042242
|
Arjun singh
|
00415
|
SBIN0007717
|
615
|
615
|
Processed
|
24/04/2024
|
|
473654664
|
|
Arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
272
|
KUNDAM
|
MP-33-007-033-003/360
(SEHADRA)
|
1733007000NRG24190320240466127
|
19/03/2024
|
Mohan singh
|
1733007WL042242
|
Mohan singh
|
00415
|
SBIN0007717
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473654664
|
|
Mohansingh
|
STATE BANK OF INDIA(508548)
|
|
273
|
KUNDAM
|
MP-33-007-033-003/361
(SEHADRA)
|
1733007000NRG24190320240466128
|
19/03/2024
|
sudama bai
|
1733007WL042242
|
sudama bai
|
00415
|
SBIN0007717
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473654664
|
|
sudamabai
|
STATE BANK OF INDIA(508548)
|
|
274
|
KUNDAM
|
MP-33-007-033-003/374
(SEHADRA)
|
1733007000NRG24190320240466129
|
19/03/2024
|
PANNE LAL
|
1733007WL042242
|
PANNE LAL
|
00415
|
SBIN0007717
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473654664
|
|
PANNELAL
|
STATE BANK OF INDIA(508548)
|
|
275
|
KUNDAM
|
MP-33-007-033-003/374-A
(SEHADRA)
|
1733007000NRG24190320240466130
|
19/03/2024
|
ASHA BAI CHAUDHARI
|
1733007WL042242
|
ASHA BAI CHAUDHARI
|
00415
|
SBIN0007717
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473654664
|
|
ASHABAICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
276
|
KUNDAM
|
MP-33-007-033-003/375
(SEHADRA)
|
1733007000NRG24190320240466131
|
19/03/2024
|
Guddoo singh
|
1733007WL042242
|
Guddoo singh
|
00415
|
SBIN0007717
|
820
|
820
|
Processed
|
24/04/2024
|
|
473654664
|
|
Guddoosingh
|
STATE BANK OF INDIA(508548)
|
|
277
|
KUNDAM
|
MP-33-007-033-003/401
(SEHADRA)
|
1733007000NRG24190320240466132
|
19/03/2024
|
Teerath singh
|
1733007WL042242
|
Teerath singh
|
00415
|
SBIN0007717
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473654664
|
|
Teerathsingh
|
STATE BANK OF INDIA(508548)
|
|
278
|
KUNDAM
|
MP-33-007-033-003/402
(SEHADRA)
|
1733007000NRG24190320240466134
|
19/03/2024
|
Sugriv singh
|
1733007WL042242
|
Sugriv singh
|
00415
|
SBIN0007717
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473654664
|
|
Sugrivsingh
|
STATE BANK OF INDIA(508548)
|
|
279
|
KUNDAM
|
MP-33-007-033-003/480
(SEHADRA)
|
1733007000NRG24190320240466135
|
19/03/2024
|
malukiya bai
|
1733007WL042242
|
malukiya bai
|
00415
|
SBIN0007717
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473654664
|
|
malukiyabai
|
STATE BANK OF INDIA(508548)
|
|
280
|
KUNDAM
|
MP-33-007-033-003/481
(SEHADRA)
|
1733007000NRG24190320240466136
|
19/03/2024
|
MUNNI BAI
|
1733007WL042242
|
MUNNI BAI
|
00415
|
SBIN0007717
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473654664
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
281
|
KUNDAM
|
MP-33-007-033-003/502
(SEHADRA)
|
1733007000NRG24190320240466138
|
19/03/2024
|
BARATI SINGH
|
1733007WL042242
|
BARATI SINGH
|
00415
|
SBIN0007717
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473654664
|
|
BARATISINGH
|
STATE BANK OF INDIA(508548)
|
|
282
|
KUNDAM
|
MP-33-007-033-003/503
(SEHADRA)
|
1733007000NRG24190320240466139
|
19/03/2024
|
SUSHILA BAI
|
1733007WL042242
|
SUSHILA BAI
|
00415
|
SBIN0007717
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473654664
|
|
SUSHILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
KUNDAM
|
MP-33-007-033-003/53
(SEHADRA)
|
1733007000NRG24190320240466140
|
19/03/2024
|
KALI BAI
|
1733007WL042242
|
KALI BAI
|
00415
|
SBIN0007717
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473654664
|
|
KALIBAI
|
STATE BANK OF INDIA(508548)
|
|
284
|
KUNDAM
|
MP-33-007-033-003/55
(SEHADRA)
|
1733007000NRG24190320240466141
|
19/03/2024
|
puniya bai
|
1733007WL042242
|
puniya bai
|
00415
|
SBIN0007717
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473654664
|
|
puniyabai
|
STATE BANK OF INDIA(508548)
|
|
285
|
KUNDAM
|
MP-33-007-033-003/56
(SEHADRA)
|
1733007000NRG24190320240466142
|
19/03/2024
|
KAMLI BAI RAEDASH
|
1733007WL042242
|
KAMLI BAI RAEDASH
|
00415
|
SBIN0007717
|
820
|
820
|
Processed
|
24/04/2024
|
|
473654664
|
|
KAMLIBAIRAEDASH
|
STATE BANK OF INDIA(508548)
|
|
286
|
KUNDAM
|
MP-33-007-033-003/57
(SEHADRA)
|
1733007000NRG24190320240466144
|
19/03/2024
|
Ganesh singh
|
1733007WL042242
|
Ganesh singh
|
00415
|
SBIN0007717
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473654664
|
|
Ganeshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
KUNDAM
|
MP-33-007-033-003/67
(SEHADRA)
|
1733007000NRG24190320240466146
|
19/03/2024
|
emrat singh
|
1733007WL042242
|
emrat singh
|
00415
|
SBIN0007717
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473654664
|
|
emratsingh
|
STATE BANK OF INDIA(508548)
|
|
288
|
KUNDAM
|
MP-33-007-033-003/88
(SEHADRA)
|
1733007000NRG24190320240466147
|
19/03/2024
|
CHHOTI BAI
|
1733007WL042242
|
CHHOTI BAI
|
00415
|
SBIN0007717
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473654664
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
289
|
KUNDAM
|
MP-33-007-033-003/90
(SEHADRA)
|
1733007000NRG24190320240466148
|
19/03/2024
|
Man singh
|
1733007WL042242
|
Man singh
|
00415
|
SBIN0007717
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473654664
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
290
|
KUNDAM
|
MP-33-007-033-003/93
(SEHADRA)
|
1733007000NRG24190320240466149
|
19/03/2024
|
BHOORA SINGH
|
1733007WL042242
|
BHOORA SINGH
|
00415
|
SBIN0007717
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473654664
|
|
BHOORASINGH
|
STATE BANK OF INDIA(508548)
|
|
291
|
KUNDAM
|
MP-33-007-033-003/96
(SEHADRA)
|
1733007000NRG24190320240466150
|
19/03/2024
|
TOOTA SINGH UAIKE
|
1733007WL042242
|
TOOTA SINGH UAIKE
|
00415
|
SBIN0007717
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473654664
|
|
TOOTASINGHUAIKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86250
|
86250
|
|
|
|
|
|
|
|
|
292
|
KUNDAM
|
MP-33-007-007-002/29-A
(KHUKKHAM)
|
1733007007NRG24190320240465260
|
19/03/2024
|
POONAM UDDEY
|
1733007007WL042169
|
POONAM UDDEY
|
00415
|
SBIN0009096
|
820
|
820
|
Processed
|
24/04/2024
|
|
473654664
|
|
POONAMUDDEY
|
STATE BANK OF INDIA(508548)
|
|
293
|
KUNDAM
|
MP-33-007-007-002/29-A
(KHUKKHAM)
|
1733007007NRG24190320240465259
|
19/03/2024
|
POONAM UDDEY
|
1733007007WL042169
|
POONAM UDDEY
|
00415
|
SBIN0009096
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473654664
|
|
POONAMUDDEY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1845
|
1845
|
|
|
|
|
|
|
|
|
294
|
KUNDAM
|
MP-33-007-005-002/52-A
(DEHRIKHURDH)
|
1733007005NRG24180320240464531
|
19/03/2024
|
DROPATI
|
1733007005WL042125
|
DROPATI
|
00415
|
SBIN0013648
|
760
|
760
|
Processed
|
24/04/2024
|
|
473654664
|
|
DROPATI
|
STATE BANK OF INDIA(508548)
|
|
295
|
KUNDAM
|
MP-33-007-005-002/62-A
(DEHRIKHURDH)
|
1733007005NRG24180320240464543
|
19/03/2024
|
BHAG SINGH
|
1733007005WL042125
|
BHAG SINGH
|
00415
|
SBIN0013648
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654664
|
|
BHAGSINGH
|
STATE BANK OF INDIA(508548)
|
|
296
|
KUNDAM
|
MP-33-007-005-002/62-A
(DEHRIKHURDH)
|
1733007005NRG24180320240464544
|
19/03/2024
|
BHAG SINGH
|
1733007005WL042125
|
BHAG SINGH
|
00415
|
SBIN0013648
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654664
|
|
BHAGSINGH
|
BANK OF INDIA(508505)
|
|
297
|
KUNDAM
|
MP-33-007-005-002/9-A
(DEHRIKHURDH)
|
1733007005NRG24180320240464560
|
19/03/2024
|
KRANTI
|
1733007005WL042125
|
KRANTI
|
00415
|
SBIN0013648
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654664
|
|
KRANTI
|
STATE BANK OF INDIA(508548)
|
|
298
|
KUNDAM
|
MP-33-007-005-002/9-A
(DEHRIKHURDH)
|
1733007005NRG24180320240464559
|
19/03/2024
|
VINOD
|
1733007005WL042125
|
VINOD
|
00415
|
SBIN0013648
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473654664
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
299
|
KUNDAM
|
MP-33-007-016-001/13
(KURGAWAN)
|
1733007016NRG24190320240465968
|
19/03/2024
|
Kailash marko
|
1733007016WL042236
|
Kailash marko
|
00415
|
SBIN0013648
|
200
|
200
|
Processed
|
24/04/2024
|
|
473654664
|
|
Kailashmarko
|
STATE BANK OF INDIA(508548)
|
|
300
|
KUNDAM
|
MP-33-007-025-001/55-A
(HARDULIKALA)
|
1733007025NRG24190320240465359
|
19/03/2024
|
Krishna Kumar Udde
|
1733007025WL042179
|
Krishna Kumar Udde
|
00415
|
SBIN0013648
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473654664
|
|
KrishnaKumarUdde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6520
|
6520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283764
|
283764
|
|
|
|
|
|
|
|