|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KUNDAM
|
MP-33-007-057-003/29
(PIPARIYA)
|
1733007057NRG24020320240428663
|
03/03/2024
|
Ravi kumar
|
1733007057WL039906
|
Ravi kumar
|
00014
|
ALLA0210843
|
221
|
221
|
Processed
|
24/04/2024
|
|
476101938
|
|
Ravikumar
|
INDIAN BANK(607105)
|
|
2
|
KUNDAM
|
MP-33-007-057-003/58
(PIPARIYA)
|
1733007057NRG24020320240428669
|
03/03/2024
|
kalpana
|
1733007057WL039907
|
kalpana
|
00014
|
ALLA0210843
|
221
|
221
|
Processed
|
24/04/2024
|
|
476101938
|
|
kalpana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
KUNDAM
|
MP-33-007-062-001/62-A
(PHIFRI)
|
1733007062NRG24030320240429200
|
03/03/2024
|
ajad khan
|
1733007062WL039941
|
ajad khan
|
00048
|
BKID0009404
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101938
|
|
ajadkhan
|
BANK OF BARODA(606985)
|
|
4
|
KUNDAM
|
MP-33-007-062-001/62-A
(PHIFRI)
|
1733007062NRG24030320240429199
|
03/03/2024
|
Ajad khan
|
1733007062WL039941
|
Ajad khan
|
00048
|
BKID0009404
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101938
|
|
Ajadkhan
|
BANK OF INDIA(508505)
|
|
5
|
KUNDAM
|
MP-33-007-062-002/95-A
(PHIFRI)
|
1733007062NRG24030320240429208
|
03/03/2024
|
Banchan
|
1733007062WL039941
|
Banchan
|
00048
|
BKID0009404
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101938
|
|
Banchan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
KUNDAM
|
MP-33-007-013-001/21
(KASTARA)
|
1733007013NRG24020320240428494
|
03/03/2024
|
Sushila Bai
|
1733007013WL039890
|
Sushila Bai
|
00089
|
CBIN0284258
|
370
|
370
|
Processed
|
24/04/2024
|
|
476101938
|
|
SushilaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KUNDAM
|
MP-33-007-013-001/83-B
(KASTARA)
|
1733007013NRG24020320240428500
|
03/03/2024
|
TULSIRAM PARASTE
|
1733007013WL039890
|
TULSIRAM PARASTE
|
00089
|
CBIN0284258
|
370
|
370
|
Processed
|
24/04/2024
|
|
476101938
|
|
TULSIRAMPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KUNDAM
|
MP-33-007-044-001/152
(SANJARI)
|
1733007044NRG24020320240429006
|
03/03/2024
|
Munni bai
|
1733007044WL039927
|
Munni bai
|
00089
|
CBIN0284258
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
476101938
|
|
Munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KUNDAM
|
MP-33-007-044-001/62
(SANJARI)
|
1733007044NRG24020320240428972
|
03/03/2024
|
Gudda Singh
|
1733007044WL039926
|
Gudda Singh
|
00089
|
CBIN0284258
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
476101938
|
|
GuddaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KUNDAM
|
MP-33-007-044-001/76-A
(SANJARI)
|
1733007044NRG24020320240428977
|
03/03/2024
|
Chote singh
|
1733007044WL039926
|
Chote singh
|
00089
|
CBIN0284258
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
476101938
|
|
Chotesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KUNDAM
|
MP-33-007-044-001/89
(SANJARI)
|
1733007044NRG24020320240428982
|
03/03/2024
|
Kamso
|
1733007044WL039926
|
Kamso
|
00089
|
CBIN0284258
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
476101938
|
|
Kamso
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4748
|
4748
|
|
|
|
|
|
|
|
|
12
|
KUNDAM
|
MP-33-007-054-001/111
(LEHSAR)
|
1733007054NRG24020320240428676
|
03/03/2024
|
Kunvar lal duby
|
1733007054WL039911
|
Kunvar lal duby
|
00176
|
IDIB000B540
|
10
|
10
|
Processed
|
24/04/2024
|
|
476101938
|
|
Kunvarlalduby
|
INDIAN BANK(607105)
|
|
13
|
KUNDAM
|
MP-33-007-054-001/30
(LEHSAR)
|
1733007054NRG24020320240428677
|
03/03/2024
|
SUSHEEL KUMAR
|
1733007054WL039911
|
SUSHEEL KUMAR
|
00176
|
IDIB000B540
|
10
|
10
|
Processed
|
24/04/2024
|
|
476101938
|
|
SUSHEELKUMAR
|
INDIAN BANK(607105)
|
|
14
|
KUNDAM
|
MP-33-007-054-003/106
(LEHSAR)
|
1733007054NRG24020320240428673
|
03/03/2024
|
Buddhu shingh
|
1733007054WL039910
|
Buddhu shingh
|
00176
|
IDIB000B540
|
10
|
10
|
Processed
|
24/04/2024
|
|
476101938
|
|
Buddhushingh
|
INDIAN BANK(607105)
|
|
15
|
KUNDAM
|
MP-33-007-054-003/164
(LEHSAR)
|
1733007054NRG24020320240428674
|
03/03/2024
|
Durjan singh
|
1733007054WL039910
|
Durjan singh
|
00176
|
IDIB000B540
|
10
|
10
|
Processed
|
24/04/2024
|
|
476101938
|
|
Durjansingh
|
INDIAN BANK(607105)
|
|
16
|
KUNDAM
|
MP-33-007-054-003/254
(LEHSAR)
|
1733007054NRG24020320240428675
|
03/03/2024
|
Dallu
|
1733007054WL039910
|
Dallu
|
00176
|
IDIB000B540
|
10
|
10
|
Processed
|
24/04/2024
|
|
476101938
|
|
Dallu
|
INDIAN BANK(607105)
|
|
17
|
KUNDAM
|
MP-33-007-057-002/10
(PIPARIYA)
|
1733007057NRG24020320240428659
|
03/03/2024
|
Ram ji
|
1733007057WL039905
|
Ram ji
|
00176
|
IDIB000B540
|
221
|
221
|
Processed
|
24/04/2024
|
|
476101938
|
|
Ramji
|
INDIAN BANK(607105)
|
|
18
|
KUNDAM
|
MP-33-007-057-002/38
(PIPARIYA)
|
1733007057NRG24020320240428660
|
03/03/2024
|
Saguniya Bai
|
1733007057WL039905
|
Saguniya Bai
|
00176
|
IDIB000B540
|
221
|
221
|
Processed
|
24/04/2024
|
|
476101938
|
|
SaguniyaBai
|
INDIAN BANK(607105)
|
|
19
|
KUNDAM
|
MP-33-007-057-002/40-A
(PIPARIYA)
|
1733007057NRG24020320240428661
|
03/03/2024
|
Seema Patel
|
1733007057WL039905
|
Seema Patel
|
00176
|
IDIB000B540
|
221
|
221
|
Processed
|
24/04/2024
|
|
476101938
|
|
SeemaPatel
|
INDIAN BANK(607105)
|
|
20
|
KUNDAM
|
MP-33-007-057-003/10
(PIPARIYA)
|
1733007057NRG24020320240428671
|
03/03/2024
|
Girani
|
1733007057WL039908
|
Girani
|
00176
|
IDIB000B540
|
10
|
10
|
Processed
|
24/04/2024
|
|
476101938
|
|
Girani
|
INDIAN BANK(607105)
|
|
21
|
KUNDAM
|
MP-33-007-057-003/18
(PIPARIYA)
|
1733007057NRG24020320240428665
|
03/03/2024
|
KALLU BAI
|
1733007057WL039907
|
KALLU BAI
|
00176
|
IDIB000B540
|
221
|
221
|
Processed
|
24/04/2024
|
|
476101938
|
|
KALLUBAI
|
INDIAN BANK(607105)
|
|
22
|
KUNDAM
|
MP-33-007-057-003/25
(PIPARIYA)
|
1733007057NRG24020320240428666
|
03/03/2024
|
Goree bai
|
1733007057WL039907
|
Goree bai
|
00176
|
IDIB000B540
|
221
|
221
|
Processed
|
24/04/2024
|
|
476101938
|
|
Goreebai
|
INDIAN BANK(607105)
|
|
23
|
KUNDAM
|
MP-33-007-057-003/33
(PIPARIYA)
|
1733007057NRG24020320240428667
|
03/03/2024
|
suneeta
|
1733007057WL039907
|
suneeta
|
00176
|
IDIB000B540
|
221
|
221
|
Processed
|
24/04/2024
|
|
476101938
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KUNDAM
|
MP-33-007-057-003/39
(PIPARIYA)
|
1733007057NRG24020320240428668
|
03/03/2024
|
MITHAI LAL BAGRI
|
1733007057WL039907
|
MITHAI LAL BAGRI
|
00176
|
IDIB000B540
|
221
|
221
|
Processed
|
24/04/2024
|
|
476101938
|
|
MITHAILALBAGRI
|
INDIAN BANK(607105)
|
|
25
|
KUNDAM
|
MP-33-007-057-003/53-A
(PIPARIYA)
|
1733007057NRG24020320240428672
|
03/03/2024
|
RAJKUMAR BARMAN
|
1733007057WL039909
|
RAJKUMAR BARMAN
|
00176
|
IDIB000B540
|
221
|
221
|
Processed
|
24/04/2024
|
|
476101938
|
|
RAJKUMARBARMAN
|
INDIAN BANK(607105)
|
|
26
|
KUNDAM
|
MP-33-007-057-003/75
(PIPARIYA)
|
1733007057NRG24020320240428670
|
03/03/2024
|
Pappi Patel
|
1733007057WL039907
|
Pappi Patel
|
00176
|
IDIB000B540
|
221
|
221
|
Processed
|
24/04/2024
|
|
476101938
|
|
PappiPatel
|
INDIAN BANK(607105)
|
|
27
|
KUNDAM
|
MP-33-007-057-003/97
(PIPARIYA)
|
1733007057NRG24020320240428664
|
03/03/2024
|
Sivratan
|
1733007057WL039906
|
Sivratan
|
00176
|
IDIB000B540
|
221
|
221
|
Processed
|
24/04/2024
|
|
476101938
|
|
Sivratan
|
INDIAN BANK(607105)
|
|
28
|
KUNDAM
|
MP-33-007-057-003/98
(PIPARIYA)
|
1733007057NRG24020320240428662
|
03/03/2024
|
chena bai
|
1733007057WL039905
|
chena bai
|
00176
|
IDIB000B540
|
10
|
10
|
Processed
|
24/04/2024
|
|
476101938
|
|
chenabai
|
INDIAN BANK(607105)
|
|
29
|
KUNDAM
|
MP-33-007-062-002/60
(PHIFRI)
|
1733007062NRG24030320240429202
|
03/03/2024
|
basanti bai
|
1733007062WL039941
|
basanti bai
|
00176
|
IDIB000B540
|
221
|
221
|
Processed
|
24/04/2024
|
|
476101938
|
|
basantibai
|
INDIAN BANK(607105)
|
|
30
|
KUNDAM
|
MP-33-007-062-002/82
(PHIFRI)
|
1733007062NRG24030320240429204
|
03/03/2024
|
Anita bai
|
1733007062WL039941
|
Anita bai
|
00176
|
IDIB000B540
|
221
|
221
|
Processed
|
24/04/2024
|
|
476101938
|
|
Anitabai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2722
|
2722
|
|
|
|
|
|
|
|
|
31
|
KUNDAM
|
MP-33-007-014-001/172
(JAMGOAN)
|
1733007014NRG24030320240429322
|
03/03/2024
|
KURAIYA SINGH
|
1733007014WL039952
|
KURAIYA SINGH
|
00176
|
IDIB000K836
|
300
|
300
|
Processed
|
24/04/2024
|
|
476101938
|
|
KURAIYASINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUNDAM
|
MP-33-007-052-001/11
(KOUSAMDONGARI)
|
1733007052NRG24020320240428461
|
03/03/2024
|
Visabnath
|
1733007052WL039889
|
Visabnath
|
00176
|
IDIB000K836
|
360
|
360
|
Processed
|
24/04/2024
|
|
476101938
|
|
Visabnath
|
INDIAN BANK(607105)
|
|
33
|
KUNDAM
|
MP-33-007-052-001/13
(KOUSAMDONGARI)
|
1733007052NRG24020320240428462
|
03/03/2024
|
MAHESH SINGH
|
1733007052WL039889
|
MAHESH SINGH
|
00176
|
IDIB000K836
|
360
|
360
|
Processed
|
24/04/2024
|
|
476101938
|
|
MAHESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KUNDAM
|
MP-33-007-052-001/20
(KOUSAMDONGARI)
|
1733007052NRG24020320240428463
|
03/03/2024
|
Suraj Singh marko
|
1733007052WL039889
|
Suraj Singh marko
|
00176
|
IDIB000K836
|
540
|
540
|
Processed
|
24/04/2024
|
|
476101938
|
|
SurajSinghmarko
|
INDIAN BANK(607105)
|
|
35
|
KUNDAM
|
MP-33-007-052-001/44
(KOUSAMDONGARI)
|
1733007052NRG24020320240428464
|
03/03/2024
|
HERO BAI
|
1733007052WL039889
|
HERO BAI
|
00176
|
IDIB000K836
|
540
|
540
|
Processed
|
24/04/2024
|
|
476101938
|
|
HEROBAI
|
INDIAN BANK(607105)
|
|
36
|
KUNDAM
|
MP-33-007-052-001/48
(KOUSAMDONGARI)
|
1733007052NRG24020320240428465
|
03/03/2024
|
Gopal Singh
|
1733007052WL039889
|
Gopal Singh
|
00176
|
IDIB000K836
|
540
|
540
|
Processed
|
24/04/2024
|
|
476101938
|
|
GopalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KUNDAM
|
MP-33-007-052-003/102-B
(KOUSAMDONGARI)
|
1733007052NRG24020320240428467
|
03/03/2024
|
RAMESH SINGH
|
1733007052WL039889
|
RAMESH SINGH
|
00176
|
IDIB000K836
|
540
|
540
|
Processed
|
24/04/2024
|
|
476101938
|
|
RAMESHSINGH
|
INDIAN BANK(607105)
|
|
38
|
KUNDAM
|
MP-33-007-052-003/111
(KOUSAMDONGARI)
|
1733007052NRG24020320240428468
|
03/03/2024
|
DEVA BAI
|
1733007052WL039889
|
DEVA BAI
|
00176
|
IDIB000K836
|
540
|
540
|
Processed
|
24/04/2024
|
|
476101938
|
|
DEVABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KUNDAM
|
MP-33-007-052-003/111-B
(KOUSAMDONGARI)
|
1733007052NRG24020320240428469
|
03/03/2024
|
Magal Singh
|
1733007052WL039889
|
Magal Singh
|
00176
|
IDIB000K836
|
540
|
540
|
Processed
|
24/04/2024
|
|
476101938
|
|
MagalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KUNDAM
|
MP-33-007-052-003/115
(KOUSAMDONGARI)
|
1733007052NRG24020320240428470
|
03/03/2024
|
Kala Bai
|
1733007052WL039889
|
Kala Bai
|
00176
|
IDIB000K836
|
540
|
540
|
Processed
|
24/04/2024
|
|
476101938
|
|
KalaBai
|
INDIAN BANK(607105)
|
|
41
|
KUNDAM
|
MP-33-007-052-003/116
(KOUSAMDONGARI)
|
1733007052NRG24020320240428471
|
03/03/2024
|
Mahngoo Singh
|
1733007052WL039889
|
Mahngoo Singh
|
00176
|
IDIB000K836
|
540
|
540
|
Processed
|
24/04/2024
|
|
476101938
|
|
MahngooSingh
|
INDIAN BANK(607105)
|
|
42
|
KUNDAM
|
MP-33-007-052-003/116-A
(KOUSAMDONGARI)
|
1733007052NRG24020320240428472
|
03/03/2024
|
SAMMO BAI PARASTE
|
1733007052WL039889
|
SAMMO BAI PARASTE
|
00176
|
IDIB000K836
|
540
|
540
|
Processed
|
24/04/2024
|
|
476101938
|
|
SAMMOBAIPARASTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KUNDAM
|
MP-33-007-052-003/12
(KOUSAMDONGARI)
|
1733007052NRG24020320240428473
|
03/03/2024
|
SEVA RAM
|
1733007052WL039889
|
SEVA RAM
|
00176
|
IDIB000K836
|
540
|
540
|
Processed
|
24/04/2024
|
|
476101938
|
|
SEVARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KUNDAM
|
MP-33-007-052-003/121-A
(KOUSAMDONGARI)
|
1733007052NRG24020320240428502
|
03/03/2024
|
SUNIL SINGH
|
1733007052WL039891
|
SUNIL SINGH
|
00176
|
IDIB000K836
|
540
|
540
|
Processed
|
24/04/2024
|
|
476101938
|
|
SUNILSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KUNDAM
|
MP-33-007-052-003/125
(KOUSAMDONGARI)
|
1733007052NRG24020320240428474
|
03/03/2024
|
PARVATI BAI
|
1733007052WL039889
|
PARVATI BAI
|
00176
|
IDIB000K836
|
180
|
180
|
Processed
|
24/04/2024
|
|
476101938
|
|
PARVATIBAI
|
INDIAN BANK(607105)
|
|
46
|
KUNDAM
|
MP-33-007-052-003/15-B
(KOUSAMDONGARI)
|
1733007052NRG24020320240428475
|
03/03/2024
|
INDIYA BAI
|
1733007052WL039889
|
INDIYA BAI
|
00176
|
IDIB000K836
|
540
|
540
|
Processed
|
24/04/2024
|
|
476101938
|
|
INDIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KUNDAM
|
MP-33-007-052-003/22
(KOUSAMDONGARI)
|
1733007052NRG24020320240428503
|
03/03/2024
|
LAXMAN SINGH
|
1733007052WL039891
|
LAXMAN SINGH
|
00176
|
IDIB000K836
|
720
|
720
|
Processed
|
24/04/2024
|
|
476101938
|
|
LAXMANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
KUNDAM
|
MP-33-007-052-003/23
(KOUSAMDONGARI)
|
1733007052NRG24020320240428476
|
03/03/2024
|
UJJO BAI
|
1733007052WL039889
|
UJJO BAI
|
00176
|
IDIB000K836
|
540
|
540
|
Processed
|
24/04/2024
|
|
476101938
|
|
UJJOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KUNDAM
|
MP-33-007-052-003/25
(KOUSAMDONGARI)
|
1733007052NRG24020320240428505
|
03/03/2024
|
PUSIYA BAI
|
1733007052WL039891
|
PUSIYA BAI
|
00176
|
IDIB000K836
|
180
|
180
|
Processed
|
24/04/2024
|
|
476101938
|
|
PUSIYABAI
|
INDIAN BANK(607105)
|
|
50
|
KUNDAM
|
MP-33-007-052-003/25
(KOUSAMDONGARI)
|
1733007052NRG24020320240428504
|
03/03/2024
|
PUSIYA BAI
|
1733007052WL039891
|
PUSIYA BAI
|
00176
|
IDIB000K836
|
180
|
180
|
Processed
|
24/04/2024
|
|
476101938
|
|
PUSIYABAI
|
INDIAN BANK(607105)
|
|
51
|
KUNDAM
|
MP-33-007-052-003/36
(KOUSAMDONGARI)
|
1733007052NRG24020320240428477
|
03/03/2024
|
SUMTA BAI
|
1733007052WL039889
|
SUMTA BAI
|
00176
|
IDIB000K836
|
540
|
540
|
Processed
|
24/04/2024
|
|
476101938
|
|
SUMTABAI
|
INDIAN BANK(607105)
|
|
52
|
KUNDAM
|
MP-33-007-052-003/37
(KOUSAMDONGARI)
|
1733007052NRG24020320240428478
|
03/03/2024
|
Kuwar Singh
|
1733007052WL039889
|
Kuwar Singh
|
00176
|
IDIB000K836
|
540
|
540
|
Processed
|
24/04/2024
|
|
476101938
|
|
KuwarSingh
|
INDIAN BANK(607105)
|
|
53
|
KUNDAM
|
MP-33-007-052-003/4-A
(KOUSAMDONGARI)
|
1733007052NRG24020320240428479
|
03/03/2024
|
OMKAR SINGH
|
1733007052WL039889
|
OMKAR SINGH
|
00176
|
IDIB000K836
|
540
|
540
|
Processed
|
24/04/2024
|
|
476101938
|
|
OMKARSINGH
|
INDIAN BANK(607105)
|
|
54
|
KUNDAM
|
MP-33-007-052-003/40
(KOUSAMDONGARI)
|
1733007052NRG24020320240428481
|
03/03/2024
|
BAN SINGH
|
1733007052WL039889
|
BAN SINGH
|
00176
|
IDIB000K836
|
540
|
540
|
Processed
|
24/04/2024
|
|
476101938
|
|
BANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KUNDAM
|
MP-33-007-052-003/40
(KOUSAMDONGARI)
|
1733007052NRG24020320240428480
|
03/03/2024
|
BAN SINGH
|
1733007052WL039889
|
BAN SINGH
|
00176
|
IDIB000K836
|
540
|
540
|
Processed
|
24/04/2024
|
|
476101938
|
|
BANSINGH
|
INDIAN BANK(607105)
|
|
56
|
KUNDAM
|
MP-33-007-052-003/41-C
(KOUSAMDONGARI)
|
1733007052NRG24020320240428482
|
03/03/2024
|
Teerath
|
1733007052WL039889
|
Teerath
|
00176
|
IDIB000K836
|
540
|
540
|
Processed
|
24/04/2024
|
|
476101938
|
|
Teerath
|
INDIAN BANK(607105)
|
|
57
|
KUNDAM
|
MP-33-007-052-003/58
(KOUSAMDONGARI)
|
1733007052NRG24020320240428506
|
03/03/2024
|
DEVIDEEN
|
1733007052WL039891
|
DEVIDEEN
|
00176
|
IDIB000K836
|
720
|
720
|
Processed
|
24/04/2024
|
|
476101938
|
|
DEVIDEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KUNDAM
|
MP-33-007-052-003/62
(KOUSAMDONGARI)
|
1733007052NRG24020320240428483
|
03/03/2024
|
Munna singh
|
1733007052WL039889
|
Munna singh
|
00176
|
IDIB000K836
|
540
|
540
|
Processed
|
24/04/2024
|
|
476101938
|
|
Munnasingh
|
INDIAN BANK(607105)
|
|
59
|
KUNDAM
|
MP-33-007-052-003/63
(KOUSAMDONGARI)
|
1733007052NRG24020320240428484
|
03/03/2024
|
bhag bai
|
1733007052WL039889
|
bhag bai
|
00176
|
IDIB000K836
|
540
|
540
|
Processed
|
24/04/2024
|
|
476101938
|
|
bhagbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KUNDAM
|
MP-33-007-052-003/64-B
(KOUSAMDONGARI)
|
1733007052NRG24020320240428485
|
03/03/2024
|
SHYAM SINGH
|
1733007052WL039889
|
SHYAM SINGH
|
00176
|
IDIB000K836
|
360
|
360
|
Processed
|
24/04/2024
|
|
476101938
|
|
SHYAMSINGH
|
INDIAN BANK(607105)
|
|
61
|
KUNDAM
|
MP-33-007-052-003/73
(KOUSAMDONGARI)
|
1733007052NRG24020320240428507
|
03/03/2024
|
LAMMU SINGH
|
1733007052WL039891
|
LAMMU SINGH
|
00176
|
IDIB000K836
|
720
|
720
|
Processed
|
24/04/2024
|
|
476101938
|
|
LAMMUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KUNDAM
|
MP-33-007-052-003/97
(KOUSAMDONGARI)
|
1733007052NRG24020320240428487
|
03/03/2024
|
Ramprasad
|
1733007052WL039889
|
Ramprasad
|
00176
|
IDIB000K836
|
540
|
540
|
Processed
|
24/04/2024
|
|
476101938
|
|
Ramprasad
|
INDIAN BANK(607105)
|
|
63
|
KUNDAM
|
MP-33-007-052-003/98
(KOUSAMDONGARI)
|
1733007052NRG24020320240428489
|
03/03/2024
|
Laxmi bai
|
1733007052WL039889
|
Laxmi bai
|
00176
|
IDIB000K836
|
360
|
360
|
Processed
|
24/04/2024
|
|
476101938
|
|
Laxmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KUNDAM
|
MP-33-007-052-003/98-A
(KOUSAMDONGARI)
|
1733007052NRG24020320240428490
|
03/03/2024
|
parvati bai
|
1733007052WL039889
|
parvati bai
|
00176
|
IDIB000K836
|
540
|
540
|
Processed
|
24/04/2024
|
|
476101938
|
|
parvatibai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
65
|
KUNDAM
|
MP-33-007-024-001/974
(BHAISWAHI)
|
1733007024NRG24020320240428125
|
03/03/2024
|
Baski paraste
|
1733007024WL039868
|
Baski paraste
|
00176
|
IDIB000S797
|
180
|
180
|
Processed
|
24/04/2024
|
|
476101938
|
|
Baskiparaste
|
INDIAN BANK(607105)
|
|
66
|
KUNDAM
|
MP-33-007-044-001/103
(SANJARI)
|
1733007044NRG24020320240428990
|
03/03/2024
|
kala bai
|
1733007044WL039927
|
kala bai
|
00176
|
IDIB000S797
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
476101938
|
|
kalabai
|
INDIAN BANK(607105)
|
|
67
|
KUNDAM
|
MP-33-007-044-001/107
(SANJARI)
|
1733007044NRG24020320240428992
|
03/03/2024
|
Budhiya bai
|
1733007044WL039927
|
Budhiya bai
|
00176
|
IDIB000S797
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
476101938
|
|
Budhiyabai
|
INDIAN BANK(607105)
|
|
68
|
KUNDAM
|
MP-33-007-044-001/107
(SANJARI)
|
1733007044NRG24020320240428991
|
03/03/2024
|
Kamal Singh
|
1733007044WL039927
|
Kamal Singh
|
00176
|
IDIB000S797
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
476101938
|
|
KamalSingh
|
INDIAN BANK(607105)
|
|
69
|
KUNDAM
|
MP-33-007-044-001/109
(SANJARI)
|
1733007044NRG24020320240428993
|
03/03/2024
|
Dasiya Bai
|
1733007044WL039927
|
Dasiya Bai
|
00176
|
IDIB000S797
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
476101938
|
|
DasiyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KUNDAM
|
MP-33-007-044-001/122
(SANJARI)
|
1733007044NRG24020320240428997
|
03/03/2024
|
Dropti Bai
|
1733007044WL039927
|
Dropti Bai
|
00176
|
IDIB000S797
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
476101938
|
|
DroptiBai
|
INDIAN BANK(607105)
|
|
71
|
KUNDAM
|
MP-33-007-044-001/122-A
(SANJARI)
|
1733007044NRG24020320240428998
|
03/03/2024
|
ASHA BAI
|
1733007044WL039927
|
ASHA BAI
|
00176
|
IDIB000S797
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
476101938
|
|
ASHABAI
|
INDIAN BANK(607105)
|
|
72
|
KUNDAM
|
MP-33-007-044-001/122-B
(SANJARI)
|
1733007044NRG24020320240428999
|
03/03/2024
|
Subhadra bai
|
1733007044WL039927
|
Subhadra bai
|
00176
|
IDIB000S797
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
476101938
|
|
Subhadrabai
|
INDIAN BANK(607105)
|
|
73
|
KUNDAM
|
MP-33-007-044-001/125
(SANJARI)
|
1733007044NRG24020320240429000
|
03/03/2024
|
Bhagat Singh
|
1733007044WL039927
|
Bhagat Singh
|
00176
|
IDIB000S797
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
476101938
|
|
BhagatSingh
|
INDIAN BANK(607105)
|
|
74
|
KUNDAM
|
MP-33-007-044-001/138-A
(SANJARI)
|
1733007044NRG24020320240429002
|
03/03/2024
|
Bhuri bai maravi
|
1733007044WL039927
|
Bhuri bai maravi
|
00176
|
IDIB000S797
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
476101938
|
|
Bhuribaimaravi
|
INDIAN BANK(607105)
|
|
75
|
KUNDAM
|
MP-33-007-044-001/138-A
(SANJARI)
|
1733007044NRG24020320240429001
|
03/03/2024
|
Kala
|
1733007044WL039927
|
Kala
|
00176
|
IDIB000S797
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
476101938
|
|
Kala
|
INDIAN BANK(607105)
|
|
76
|
KUNDAM
|
MP-33-007-044-001/14-A
(SANJARI)
|
1733007044NRG24020320240429003
|
03/03/2024
|
DEVKI BAI
|
1733007044WL039927
|
DEVKI BAI
|
00176
|
IDIB000S797
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
476101938
|
|
DEVKIBAI
|
INDIAN BANK(607105)
|
|
77
|
KUNDAM
|
MP-33-007-044-001/147
(SANJARI)
|
1733007044NRG24020320240429004
|
03/03/2024
|
Vidhaya Bai
|
1733007044WL039927
|
Vidhaya Bai
|
00176
|
IDIB000S797
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
476101938
|
|
VidhayaBai
|
INDIAN BANK(607105)
|
|
78
|
KUNDAM
|
MP-33-007-044-001/15
(SANJARI)
|
1733007044NRG24020320240429005
|
03/03/2024
|
Chhoti bai
|
1733007044WL039927
|
Chhoti bai
|
00176
|
IDIB000S797
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
476101938
|
|
Chhotibai
|
INDIAN BANK(607105)
|
|
79
|
KUNDAM
|
MP-33-007-044-001/16
(SANJARI)
|
1733007044NRG24020320240429007
|
03/03/2024
|
chotu singh
|
1733007044WL039927
|
chotu singh
|
00176
|
IDIB000S797
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
476101938
|
|
chotusingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUNDAM
|
MP-33-007-044-001/17
(SANJARI)
|
1733007044NRG24020320240429010
|
03/03/2024
|
Dumree Bai
|
1733007044WL039927
|
Dumree Bai
|
00176
|
IDIB000S797
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
476101938
|
|
DumreeBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KUNDAM
|
MP-33-007-044-001/18
(SANJARI)
|
1733007044NRG24020320240429011
|
03/03/2024
|
Guddi Bai
|
1733007044WL039927
|
Guddi Bai
|
00176
|
IDIB000S797
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
476101938
|
|
GuddiBai
|
INDIAN BANK(607105)
|
|
82
|
KUNDAM
|
MP-33-007-044-001/19
(SANJARI)
|
1733007044NRG24020320240429012
|
03/03/2024
|
Fundu Bai
|
1733007044WL039927
|
Fundu Bai
|
00176
|
IDIB000S797
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
476101938
|
|
FunduBai
|
INDIAN BANK(607105)
|
|
83
|
KUNDAM
|
MP-33-007-044-001/19-B
(SANJARI)
|
1733007044NRG24020320240428967
|
03/03/2024
|
MANOJ SINGH
|
1733007044WL039926
|
MANOJ SINGH
|
00176
|
IDIB000S797
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
476101938
|
|
MANOJSINGH
|
INDIAN BANK(607105)
|
|
84
|
KUNDAM
|
MP-33-007-044-001/44
(SANJARI)
|
1733007044NRG24020320240428969
|
03/03/2024
|
Abhilasha Udday
|
1733007044WL039926
|
Abhilasha Udday
|
00176
|
IDIB000S797
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
476101938
|
|
AbhilashaUdday
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KUNDAM
|
MP-33-007-044-001/60
(SANJARI)
|
1733007044NRG24020320240428971
|
03/03/2024
|
Meera bai
|
1733007044WL039926
|
Meera bai
|
00176
|
IDIB000S797
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
476101938
|
|
Meerabai
|
INDIAN BANK(607105)
|
|
86
|
KUNDAM
|
MP-33-007-044-001/73
(SANJARI)
|
1733007044NRG24020320240428973
|
03/03/2024
|
parmila bai
|
1733007044WL039926
|
parmila bai
|
00176
|
IDIB000S797
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
476101938
|
|
parmilabai
|
INDIAN BANK(607105)
|
|
87
|
KUNDAM
|
MP-33-007-044-001/76
(SANJARI)
|
1733007044NRG24020320240428975
|
03/03/2024
|
urmila bai
|
1733007044WL039926
|
urmila bai
|
00176
|
IDIB000S797
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
476101938
|
|
urmilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KUNDAM
|
MP-33-007-044-001/76-A
(SANJARI)
|
1733007044NRG24020320240428976
|
03/03/2024
|
Lammi bai
|
1733007044WL039926
|
Lammi bai
|
00176
|
IDIB000S797
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
476101938
|
|
Lammibai
|
INDIAN BANK(607105)
|
|
89
|
KUNDAM
|
MP-33-007-044-001/77
(SANJARI)
|
1733007044NRG24020320240428978
|
03/03/2024
|
CHINTA BAI
|
1733007044WL039926
|
CHINTA BAI
|
00176
|
IDIB000S797
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
476101938
|
|
CHINTABAI
|
INDIAN BANK(607105)
|
|
90
|
KUNDAM
|
MP-33-007-044-001/87
(SANJARI)
|
1733007044NRG24020320240428979
|
03/03/2024
|
Shivkumar
|
1733007044WL039926
|
Shivkumar
|
00176
|
IDIB000S797
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
476101938
|
|
Shivkumar
|
INDIAN BANK(607105)
|
|
91
|
KUNDAM
|
MP-33-007-044-001/88-A
(SANJARI)
|
1733007044NRG24020320240428981
|
03/03/2024
|
Sukarti bai
|
1733007044WL039926
|
Sukarti bai
|
00176
|
IDIB000S797
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
476101938
|
|
Sukartibai
|
INDIAN BANK(607105)
|
|
92
|
KUNDAM
|
MP-33-007-044-001/90
(SANJARI)
|
1733007044NRG24020320240428985
|
03/03/2024
|
Chameli Bai
|
1733007044WL039926
|
Chameli Bai
|
00176
|
IDIB000S797
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
476101938
|
|
ChameliBai
|
INDIAN BANK(607105)
|
|
93
|
KUNDAM
|
MP-33-007-044-001/91
(SANJARI)
|
1733007044NRG24020320240428987
|
03/03/2024
|
Gindiya bai
|
1733007044WL039926
|
Gindiya bai
|
00176
|
IDIB000S797
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
476101938
|
|
Gindiyabai
|
INDIAN BANK(607105)
|
|
94
|
KUNDAM
|
MP-33-007-044-001/93
(SANJARI)
|
1733007044NRG24020320240428988
|
03/03/2024
|
Shivkumari bai
|
1733007044WL039926
|
Shivkumari bai
|
00176
|
IDIB000S797
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
476101938
|
|
Shivkumaribai
|
INDIAN BANK(607105)
|
|
95
|
KUNDAM
|
MP-33-007-044-001/95
(SANJARI)
|
1733007044NRG24020320240428989
|
03/03/2024
|
dumri bai
|
1733007044WL039926
|
dumri bai
|
00176
|
IDIB000S797
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
476101938
|
|
dumribai
|
INDIAN BANK(607105)
|
|
96
|
KUNDAM
|
MP-33-007-052-003/7
(KOUSAMDONGARI)
|
1733007052NRG24020320240428486
|
03/03/2024
|
SUNITA BAI
|
1733007052WL039889
|
SUNITA BAI
|
00176
|
IDIB000S797
|
360
|
360
|
Processed
|
24/04/2024
|
|
476101938
|
|
SUNITABAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30600
|
30600
|
|
|
|
|
|
|
|
|
97
|
KUNDAM
|
MP-33-007-013-001/106
(KASTARA)
|
1733007013NRG24020320240428491
|
03/03/2024
|
SUHADRI BAI
|
1733007013WL039890
|
SUHADRI BAI
|
00415
|
SBIN0007716
|
370
|
370
|
Processed
|
24/04/2024
|
|
476101938
|
|
SUHADRIBAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KUNDAM
|
MP-33-007-013-001/109-C
(KASTARA)
|
1733007013NRG24020320240428492
|
03/03/2024
|
shri Ram
|
1733007013WL039890
|
shri Ram
|
00415
|
SBIN0007716
|
370
|
370
|
Processed
|
24/04/2024
|
|
476101938
|
|
shriRam
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KUNDAM
|
MP-33-007-013-001/16
(KASTARA)
|
1733007013NRG24020320240428493
|
03/03/2024
|
Dayal Singh
|
1733007013WL039890
|
Dayal Singh
|
00415
|
SBIN0007716
|
185
|
185
|
Processed
|
24/04/2024
|
|
476101938
|
|
DayalSingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
KUNDAM
|
MP-33-007-013-001/47-D
(KASTARA)
|
1733007013NRG24020320240428495
|
03/03/2024
|
Eshvaree Prasad
|
1733007013WL039890
|
Eshvaree Prasad
|
00415
|
SBIN0007716
|
185
|
185
|
Processed
|
24/04/2024
|
|
476101938
|
|
EshvareePrasad
|
STATE BANK OF INDIA(508548)
|
|
101
|
KUNDAM
|
MP-33-007-013-001/54-B
(KASTARA)
|
1733007013NRG24020320240428496
|
03/03/2024
|
Subesh Singh
|
1733007013WL039890
|
Subesh Singh
|
00415
|
SBIN0007716
|
185
|
185
|
Processed
|
24/04/2024
|
|
476101938
|
|
SubeshSingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
KUNDAM
|
MP-33-007-013-001/58-B
(KASTARA)
|
1733007013NRG24020320240428497
|
03/03/2024
|
Guddi Bai
|
1733007013WL039890
|
Guddi Bai
|
00415
|
SBIN0007716
|
185
|
185
|
Processed
|
24/04/2024
|
|
476101938
|
|
GuddiBai
|
STATE BANK OF INDIA(508548)
|
|
103
|
KUNDAM
|
MP-33-007-013-001/70-C
(KASTARA)
|
1733007013NRG24020320240428498
|
03/03/2024
|
Suneel Kumar
|
1733007013WL039890
|
Suneel Kumar
|
00415
|
SBIN0007716
|
185
|
185
|
Processed
|
24/04/2024
|
|
476101938
|
|
SuneelKumar
|
STATE BANK OF INDIA(508548)
|
|
104
|
KUNDAM
|
MP-33-007-013-001/71-B
(KASTARA)
|
1733007013NRG24020320240428499
|
03/03/2024
|
Sumran Singh
|
1733007013WL039890
|
Sumran Singh
|
00415
|
SBIN0007716
|
185
|
185
|
Processed
|
24/04/2024
|
|
476101938
|
|
SumranSingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
KUNDAM
|
MP-33-007-013-003/135
(KASTARA)
|
1733007013NRG24020320240428501
|
03/03/2024
|
Jira Singh
|
1733007013WL039890
|
Jira Singh
|
00415
|
SBIN0007716
|
370
|
370
|
Processed
|
24/04/2024
|
|
476101938
|
|
JiraSingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
KUNDAM
|
MP-33-007-014-001/17
(JAMGOAN)
|
1733007014NRG24030320240429321
|
03/03/2024
|
Phagoo lal
|
1733007014WL039952
|
Phagoo lal
|
00415
|
SBIN0007716
|
300
|
300
|
Processed
|
24/04/2024
|
|
476101938
|
|
Phagoolal
|
STATE BANK OF INDIA(508548)
|
|
107
|
KUNDAM
|
MP-33-007-014-001/175
(JAMGOAN)
|
1733007014NRG24030320240429323
|
03/03/2024
|
PHOOLSO BAI
|
1733007014WL039952
|
PHOOLSO BAI
|
00415
|
SBIN0007716
|
300
|
300
|
Processed
|
24/04/2024
|
|
476101938
|
|
PHOOLSOBAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KUNDAM
|
MP-33-007-014-001/187
(JAMGOAN)
|
1733007014NRG24030320240429324
|
03/03/2024
|
SON SINGH
|
1733007014WL039952
|
SON SINGH
|
00415
|
SBIN0007716
|
300
|
300
|
Processed
|
24/04/2024
|
|
476101938
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KUNDAM
|
MP-33-007-014-001/229
(JAMGOAN)
|
1733007014NRG24030320240429325
|
03/03/2024
|
SUKKO BAI
|
1733007014WL039952
|
SUKKO BAI
|
00415
|
SBIN0007716
|
300
|
300
|
Processed
|
24/04/2024
|
|
476101938
|
|
SUKKOBAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KUNDAM
|
MP-33-007-014-001/296
(JAMGOAN)
|
1733007014NRG24030320240429327
|
03/03/2024
|
GUGGO BAI
|
1733007014WL039952
|
GUGGO BAI
|
00415
|
SBIN0007716
|
300
|
300
|
Processed
|
24/04/2024
|
|
476101938
|
|
GUGGOBAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KUNDAM
|
MP-33-007-014-001/296
(JAMGOAN)
|
1733007014NRG24030320240429326
|
03/03/2024
|
Sunil
|
1733007014WL039952
|
Sunil
|
00415
|
SBIN0007716
|
300
|
300
|
Processed
|
24/04/2024
|
|
476101938
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
112
|
KUNDAM
|
MP-33-007-014-001/297
(JAMGOAN)
|
1733007014NRG24030320240429328
|
03/03/2024
|
Choudhar singh
|
1733007014WL039952
|
Choudhar singh
|
00415
|
SBIN0007716
|
300
|
300
|
Processed
|
24/04/2024
|
|
476101938
|
|
Choudharsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
113
|
KUNDAM
|
MP-33-007-014-001/317
(JAMGOAN)
|
1733007014NRG24030320240429330
|
03/03/2024
|
Mulchand
|
1733007014WL039952
|
Mulchand
|
00415
|
SBIN0007716
|
300
|
300
|
Processed
|
24/04/2024
|
|
476101938
|
|
Mulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KUNDAM
|
MP-33-007-014-001/33
(JAMGOAN)
|
1733007014NRG24030320240429331
|
03/03/2024
|
RAMESH PRASAD
|
1733007014WL039952
|
RAMESH PRASAD
|
00415
|
SBIN0007716
|
300
|
300
|
Processed
|
24/04/2024
|
|
476101938
|
|
RAMESHPRASAD
|
STATE BANK OF INDIA(508548)
|
|
115
|
KUNDAM
|
MP-33-007-014-001/339
(JAMGOAN)
|
1733007014NRG24030320240429332
|
03/03/2024
|
RAJKUMARI BARKADE
|
1733007014WL039952
|
RAJKUMARI BARKADE
|
00415
|
SBIN0007716
|
300
|
300
|
Processed
|
24/04/2024
|
|
476101938
|
|
RAJKUMARIBARKADE
|
STATE BANK OF INDIA(508548)
|
|
116
|
KUNDAM
|
MP-33-007-014-001/54
(JAMGOAN)
|
1733007014NRG24030320240429333
|
03/03/2024
|
Charan singh
|
1733007014WL039952
|
Charan singh
|
00415
|
SBIN0007716
|
300
|
300
|
Processed
|
24/04/2024
|
|
476101938
|
|
Charansingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
KUNDAM
|
MP-33-007-014-001/56
(JAMGOAN)
|
1733007014NRG24030320240429334
|
03/03/2024
|
Kunvar
|
1733007014WL039952
|
Kunvar
|
00415
|
SBIN0007716
|
300
|
300
|
Processed
|
24/04/2024
|
|
476101938
|
|
Kunvar
|
STATE BANK OF INDIA(508548)
|
|
118
|
KUNDAM
|
MP-33-007-014-001/68
(JAMGOAN)
|
1733007014NRG24030320240429335
|
03/03/2024
|
Halki bai
|
1733007014WL039952
|
Halki bai
|
00415
|
SBIN0007716
|
300
|
300
|
Processed
|
24/04/2024
|
|
476101938
|
|
Halkibai
|
STATE BANK OF INDIA(508548)
|
|
119
|
KUNDAM
|
MP-33-007-014-001/8
(JAMGOAN)
|
1733007014NRG24030320240429336
|
03/03/2024
|
phattu ram
|
1733007014WL039952
|
phattu ram
|
00415
|
SBIN0007716
|
300
|
300
|
Processed
|
24/04/2024
|
|
476101938
|
|
phatturam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KUNDAM
|
MP-33-007-014-001/99
(JAMGOAN)
|
1733007014NRG24030320240429337
|
03/03/2024
|
Imrat lal
|
1733007014WL039952
|
Imrat lal
|
00415
|
SBIN0007716
|
300
|
300
|
Processed
|
24/04/2024
|
|
476101938
|
|
Imratlal
|
STATE BANK OF INDIA(508548)
|
|
121
|
KUNDAM
|
MP-33-007-062-001/45
(PHIFRI)
|
1733007062NRG24030320240429198
|
03/03/2024
|
laxmiparsad
|
1733007062WL039941
|
laxmiparsad
|
00415
|
SBIN0007716
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101938
|
|
laxmiparsad
|
BANK OF INDIA(508505)
|
|
122
|
KUNDAM
|
MP-33-007-062-001/45
(PHIFRI)
|
1733007062NRG24030320240429197
|
03/03/2024
|
laxmiparsad
|
1733007062WL039941
|
laxmiparsad
|
00415
|
SBIN0007716
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101938
|
|
laxmiparsad
|
STATE BANK OF INDIA(508548)
|
|
123
|
KUNDAM
|
MP-33-007-062-002/4
(PHIFRI)
|
1733007062NRG24030320240429201
|
03/03/2024
|
Fool Singh
|
1733007062WL039941
|
Fool Singh
|
00415
|
SBIN0007716
|
221
|
221
|
Processed
|
24/04/2024
|
|
476101938
|
|
FoolSingh
|
INDIAN BANK(607105)
|
|
124
|
KUNDAM
|
MP-33-007-062-002/70
(PHIFRI)
|
1733007062NRG24030320240429203
|
03/03/2024
|
bhagvati bai
|
1733007062WL039941
|
bhagvati bai
|
00415
|
SBIN0007716
|
221
|
221
|
Processed
|
24/04/2024
|
|
476101938
|
|
bhagvatibai
|
INDIAN BANK(607105)
|
|
125
|
KUNDAM
|
MP-33-007-062-002/88
(PHIFRI)
|
1733007062NRG24030320240429206
|
03/03/2024
|
KUNDAR SINGH
|
1733007062WL039941
|
KUNDAR SINGH
|
00415
|
SBIN0007716
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101938
|
|
KUNDARSINGH
|
INDIAN BANK(607105)
|
|
126
|
KUNDAM
|
MP-33-007-062-002/88
(PHIFRI)
|
1733007062NRG24030320240429205
|
03/03/2024
|
KUNDAR SINGH
|
1733007062WL039941
|
KUNDAR SINGH
|
00415
|
SBIN0007716
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101938
|
|
KUNDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
KUNDAM
|
MP-33-007-062-002/95-A
(PHIFRI)
|
1733007062NRG24030320240429207
|
03/03/2024
|
Rajjo bai
|
1733007062WL039941
|
Rajjo bai
|
00415
|
SBIN0007716
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101938
|
|
Rajjobai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13792
|
13792
|
|
|
|
|
|
|
|
|
128
|
KUNDAM
|
MP-33-007-029-001/10-A
(MHAHESHPURI)
|
1733007029NRG24020320240428363
|
03/03/2024
|
Biraj bai
|
1733007029WL039884
|
Biraj bai
|
00415
|
SBIN0007717
|
925
|
925
|
Processed
|
24/04/2024
|
|
476101938
|
|
Birajbai
|
STATE BANK OF INDIA(508548)
|
|
129
|
KUNDAM
|
MP-33-007-029-001/106
(MHAHESHPURI)
|
1733007029NRG24020320240428364
|
03/03/2024
|
Chandan Singh
|
1733007029WL039884
|
Chandan Singh
|
00415
|
SBIN0007717
|
925
|
925
|
Processed
|
24/04/2024
|
|
476101938
|
|
ChandanSingh
|
STATE BANK OF INDIA(508548)
|
|
130
|
KUNDAM
|
MP-33-007-029-001/110
(MHAHESHPURI)
|
1733007029NRG24020320240428365
|
03/03/2024
|
Tirlok Singh
|
1733007029WL039884
|
Tirlok Singh
|
00415
|
SBIN0007717
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476101938
|
|
TirlokSingh
|
STATE BANK OF INDIA(508548)
|
|
131
|
KUNDAM
|
MP-33-007-029-001/120
(MHAHESHPURI)
|
1733007029NRG24020320240428366
|
03/03/2024
|
Jaleb Singh
|
1733007029WL039884
|
Jaleb Singh
|
00415
|
SBIN0007717
|
740
|
740
|
Processed
|
24/04/2024
|
|
476101938
|
|
JalebSingh
|
STATE BANK OF INDIA(508548)
|
|
132
|
KUNDAM
|
MP-33-007-029-001/123
(MHAHESHPURI)
|
1733007029NRG24020320240428368
|
03/03/2024
|
Nanhe Lal
|
1733007029WL039884
|
Nanhe Lal
|
00415
|
SBIN0007717
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476101938
|
|
NanheLal
|
STATE BANK OF INDIA(508548)
|
|
133
|
KUNDAM
|
MP-33-007-029-001/123
(MHAHESHPURI)
|
1733007029NRG24020320240428367
|
03/03/2024
|
Nanhe Lal
|
1733007029WL039884
|
Nanhe Lal
|
00415
|
SBIN0007717
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476101938
|
|
NanheLal
|
STATE BANK OF INDIA(508548)
|
|
134
|
KUNDAM
|
MP-33-007-029-001/131
(MHAHESHPURI)
|
1733007029NRG24020320240428347
|
03/03/2024
|
Lammu Singh
|
1733007029WL039882
|
Lammu Singh
|
00415
|
SBIN0007717
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476101938
|
|
LammuSingh
|
STATE BANK OF INDIA(508548)
|
|
135
|
KUNDAM
|
MP-33-007-029-001/134
(MHAHESHPURI)
|
1733007029NRG24020320240428369
|
03/03/2024
|
Lamiya Bai
|
1733007029WL039884
|
Lamiya Bai
|
00415
|
SBIN0007717
|
925
|
925
|
Processed
|
24/04/2024
|
|
476101938
|
|
LamiyaBai
|
STATE BANK OF INDIA(508548)
|
|
136
|
KUNDAM
|
MP-33-007-029-001/135-A
(MHAHESHPURI)
|
1733007029NRG24020320240428370
|
03/03/2024
|
Pahlad singh
|
1733007029WL039884
|
Pahlad singh
|
00415
|
SBIN0007717
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476101938
|
|
Pahladsingh
|
STATE BANK OF INDIA(508548)
|
|
137
|
KUNDAM
|
MP-33-007-029-001/136
(MHAHESHPURI)
|
1733007029NRG24020320240428371
|
03/03/2024
|
Ram Singh
|
1733007029WL039884
|
Ram Singh
|
00415
|
SBIN0007717
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476101938
|
|
RamSingh
|
STATE BANK OF INDIA(508548)
|
|
138
|
KUNDAM
|
MP-33-007-029-001/137
(MHAHESHPURI)
|
1733007029NRG24020320240428372
|
03/03/2024
|
Syamsundar
|
1733007029WL039884
|
Syamsundar
|
00415
|
SBIN0007717
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476101938
|
|
Syamsundar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KUNDAM
|
MP-33-007-029-001/141
(MHAHESHPURI)
|
1733007029NRG24020320240428373
|
03/03/2024
|
Mangal Singh
|
1733007029WL039884
|
Mangal Singh
|
00415
|
SBIN0007717
|
740
|
740
|
Processed
|
24/04/2024
|
|
476101938
|
|
MangalSingh
|
STATE BANK OF INDIA(508548)
|
|
140
|
KUNDAM
|
MP-33-007-029-001/144
(MHAHESHPURI)
|
1733007029NRG24020320240428374
|
03/03/2024
|
Nirpat Singh
|
1733007029WL039884
|
Nirpat Singh
|
00415
|
SBIN0007717
|
555
|
555
|
Processed
|
24/04/2024
|
|
476101938
|
|
NirpatSingh
|
STATE BANK OF INDIA(508548)
|
|
141
|
KUNDAM
|
MP-33-007-029-001/149
(MHAHESHPURI)
|
1733007029NRG24020320240428375
|
03/03/2024
|
Vishvnath
|
1733007029WL039884
|
Vishvnath
|
00415
|
SBIN0007717
|
925
|
925
|
Processed
|
24/04/2024
|
|
476101938
|
|
Vishvnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KUNDAM
|
MP-33-007-029-001/155
(MHAHESHPURI)
|
1733007029NRG24020320240428376
|
03/03/2024
|
Akali Singh
|
1733007029WL039884
|
Akali Singh
|
00415
|
SBIN0007717
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476101938
|
|
AkaliSingh
|
STATE BANK OF INDIA(508548)
|
|
143
|
KUNDAM
|
MP-33-007-029-001/160
(MHAHESHPURI)
|
1733007029NRG24020320240428377
|
03/03/2024
|
Khemchand
|
1733007029WL039884
|
Khemchand
|
00415
|
SBIN0007717
|
925
|
925
|
Processed
|
24/04/2024
|
|
476101938
|
|
Khemchand
|
STATE BANK OF INDIA(508548)
|
|
144
|
KUNDAM
|
MP-33-007-029-001/161
(MHAHESHPURI)
|
1733007029NRG24020320240428378
|
03/03/2024
|
Milan Singh
|
1733007029WL039884
|
Milan Singh
|
00415
|
SBIN0007717
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476101938
|
|
MilanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KUNDAM
|
MP-33-007-029-001/164
(MHAHESHPURI)
|
1733007029NRG24020320240428379
|
03/03/2024
|
Dhansyam
|
1733007029WL039884
|
Dhansyam
|
00415
|
SBIN0007717
|
925
|
925
|
Processed
|
24/04/2024
|
|
476101938
|
|
Dhansyam
|
STATE BANK OF INDIA(508548)
|
|
146
|
KUNDAM
|
MP-33-007-029-001/165
(MHAHESHPURI)
|
1733007029NRG24020320240428380
|
03/03/2024
|
Syam Singh
|
1733007029WL039884
|
Syam Singh
|
00415
|
SBIN0007717
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476101938
|
|
SyamSingh
|
STATE BANK OF INDIA(508548)
|
|
147
|
KUNDAM
|
MP-33-007-029-001/166
(MHAHESHPURI)
|
1733007029NRG24020320240428381
|
03/03/2024
|
Prem bai
|
1733007029WL039884
|
Prem bai
|
00415
|
SBIN0007717
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476101938
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
148
|
KUNDAM
|
MP-33-007-029-001/167
(MHAHESHPURI)
|
1733007029NRG24020320240428382
|
03/03/2024
|
puniya bai
|
1733007029WL039884
|
puniya bai
|
00415
|
SBIN0007717
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476101938
|
|
puniyabai
|
STATE BANK OF INDIA(508548)
|
|
149
|
KUNDAM
|
MP-33-007-029-001/170-A
(MHAHESHPURI)
|
1733007029NRG24020320240428383
|
03/03/2024
|
Hemant singh
|
1733007029WL039884
|
Hemant singh
|
00415
|
SBIN0007717
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476101938
|
|
Hemantsingh
|
UNION BANK OF INDIA(508500)
|
|
150
|
KUNDAM
|
MP-33-007-029-001/172
(MHAHESHPURI)
|
1733007029NRG24020320240428384
|
03/03/2024
|
Shankar Lal
|
1733007029WL039884
|
Shankar Lal
|
00415
|
SBIN0007717
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476101938
|
|
ShankarLal
|
STATE BANK OF INDIA(508548)
|
|
151
|
KUNDAM
|
MP-33-007-029-001/177
(MHAHESHPURI)
|
1733007029NRG24020320240428385
|
03/03/2024
|
Fagu Singh
|
1733007029WL039884
|
Fagu Singh
|
00415
|
SBIN0007717
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476101938
|
|
FaguSingh
|
STATE BANK OF INDIA(508548)
|
|
152
|
KUNDAM
|
MP-33-007-029-001/179
(MHAHESHPURI)
|
1733007029NRG24020320240428386
|
03/03/2024
|
Beesnu Singh
|
1733007029WL039884
|
Beesnu Singh
|
00415
|
SBIN0007717
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476101938
|
|
BeesnuSingh
|
STATE BANK OF INDIA(508548)
|
|
153
|
KUNDAM
|
MP-33-007-029-001/190
(MHAHESHPURI)
|
1733007029NRG24020320240428387
|
03/03/2024
|
JEERA BAI
|
1733007029WL039884
|
JEERA BAI
|
00415
|
SBIN0007717
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476101938
|
|
JEERABAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
KUNDAM
|
MP-33-007-029-001/194
(MHAHESHPURI)
|
1733007029NRG24020320240428388
|
03/03/2024
|
Sudhir Singh
|
1733007029WL039884
|
Sudhir Singh
|
00415
|
SBIN0007717
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476101938
|
|
SudhirSingh
|
STATE BANK OF INDIA(508548)
|
|
155
|
KUNDAM
|
MP-33-007-029-001/197
(MHAHESHPURI)
|
1733007029NRG24020320240428348
|
03/03/2024
|
Baldev Singh
|
1733007029WL039882
|
Baldev Singh
|
00415
|
SBIN0007717
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476101938
|
|
BaldevSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KUNDAM
|
MP-33-007-029-001/202
(MHAHESHPURI)
|
1733007029NRG24020320240428389
|
03/03/2024
|
Santu Singh
|
1733007029WL039884
|
Santu Singh
|
00415
|
SBIN0007717
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476101938
|
|
SantuSingh
|
STATE BANK OF INDIA(508548)
|
|
157
|
KUNDAM
|
MP-33-007-029-001/204
(MHAHESHPURI)
|
1733007029NRG24020320240428390
|
03/03/2024
|
prem singh
|
1733007029WL039884
|
prem singh
|
00415
|
SBIN0007717
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476101938
|
|
premsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
KUNDAM
|
MP-33-007-029-001/25
(MHAHESHPURI)
|
1733007029NRG24020320240428391
|
03/03/2024
|
Chandan Lal
|
1733007029WL039884
|
Chandan Lal
|
00415
|
SBIN0007717
|
925
|
925
|
Processed
|
24/04/2024
|
|
476101938
|
|
ChandanLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KUNDAM
|
MP-33-007-029-001/3
(MHAHESHPURI)
|
1733007029NRG24020320240428392
|
03/03/2024
|
Pancham Singh
|
1733007029WL039884
|
Pancham Singh
|
00415
|
SBIN0007717
|
925
|
925
|
Processed
|
24/04/2024
|
|
476101938
|
|
PanchamSingh
|
STATE BANK OF INDIA(508548)
|
|
160
|
KUNDAM
|
MP-33-007-029-001/41
(MHAHESHPURI)
|
1733007029NRG24020320240428393
|
03/03/2024
|
Khunnu Lal
|
1733007029WL039884
|
Khunnu Lal
|
00415
|
SBIN0007717
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476101938
|
|
KhunnuLal
|
STATE BANK OF INDIA(508548)
|
|
161
|
KUNDAM
|
MP-33-007-029-001/55
(MHAHESHPURI)
|
1733007029NRG24020320240428394
|
03/03/2024
|
Rasi Kumar
|
1733007029WL039884
|
Rasi Kumar
|
00415
|
SBIN0007717
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476101938
|
|
RasiKumar
|
STATE BANK OF INDIA(508548)
|
|
162
|
KUNDAM
|
MP-33-007-029-001/56
(MHAHESHPURI)
|
1733007029NRG24020320240428395
|
03/03/2024
|
Roop Singh
|
1733007029WL039884
|
Roop Singh
|
00415
|
SBIN0007717
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476101938
|
|
RoopSingh
|
STATE BANK OF INDIA(508548)
|
|
163
|
KUNDAM
|
MP-33-007-029-001/61
(MHAHESHPURI)
|
1733007029NRG24020320240428349
|
03/03/2024
|
Samnoo Singh
|
1733007029WL039882
|
Samnoo Singh
|
00415
|
SBIN0007717
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476101938
|
|
SamnooSingh
|
STATE BANK OF INDIA(508548)
|
|
164
|
KUNDAM
|
MP-33-007-029-001/64-A
(MHAHESHPURI)
|
1733007029NRG24020320240428350
|
03/03/2024
|
Suman bai
|
1733007029WL039882
|
Suman bai
|
00415
|
SBIN0007717
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476101938
|
|
Sumanbai
|
STATE BANK OF INDIA(508548)
|
|
165
|
KUNDAM
|
MP-33-007-029-001/65
(MHAHESHPURI)
|
1733007029NRG24020320240428351
|
03/03/2024
|
Kamal Singh
|
1733007029WL039882
|
Kamal Singh
|
00415
|
SBIN0007717
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476101938
|
|
KamalSingh
|
STATE BANK OF INDIA(508548)
|
|
166
|
KUNDAM
|
MP-33-007-029-001/72-A
(MHAHESHPURI)
|
1733007029NRG24020320240428353
|
03/03/2024
|
Khusi lal
|
1733007029WL039882
|
Khusi lal
|
00415
|
SBIN0007717
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476101938
|
|
Khusilal
|
STATE BANK OF INDIA(508548)
|
|
167
|
KUNDAM
|
MP-33-007-029-001/72-A
(MHAHESHPURI)
|
1733007029NRG24020320240428352
|
03/03/2024
|
Khusi lal
|
1733007029WL039882
|
Khusi lal
|
00415
|
SBIN0007717
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476101938
|
|
Khusilal
|
STATE BANK OF INDIA(508548)
|
|
168
|
KUNDAM
|
MP-33-007-029-001/73
(MHAHESHPURI)
|
1733007029NRG24020320240428354
|
03/03/2024
|
Poonnu Singh
|
1733007029WL039882
|
Poonnu Singh
|
00415
|
SBIN0007717
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476101938
|
|
PoonnuSingh
|
STATE BANK OF INDIA(508548)
|
|
169
|
KUNDAM
|
MP-33-007-029-001/99
(MHAHESHPURI)
|
1733007029NRG24020320240428355
|
03/03/2024
|
Summat Singh
|
1733007029WL039882
|
Summat Singh
|
00415
|
SBIN0007717
|
925
|
925
|
Processed
|
24/04/2024
|
|
476101938
|
|
SummatSingh
|
STATE BANK OF INDIA(508548)
|
|
170
|
KUNDAM
|
MP-33-007-029-001/99-A
(MHAHESHPURI)
|
1733007029NRG24020320240428356
|
03/03/2024
|
Mahendra Singh
|
1733007029WL039882
|
Mahendra Singh
|
00415
|
SBIN0007717
|
740
|
740
|
Processed
|
24/04/2024
|
|
476101938
|
|
MahendraSingh
|
STATE BANK OF INDIA(508548)
|
|
171
|
KUNDAM
|
MP-33-007-030-001/161
(JAITPURI (DE))
|
1733007000NRG24030320240429380
|
03/03/2024
|
Manohar singh
|
1733007WL039955
|
Manohar singh
|
00415
|
SBIN0007717
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
476101938
|
|
Manoharsingh
|
INDIAN BANK(607105)
|
|
172
|
KUNDAM
|
MP-33-007-030-001/163
(JAITPURI (DE))
|
1733007000NRG24030320240429382
|
03/03/2024
|
Ashok kumar
|
1733007WL039955
|
Ashok kumar
|
00415
|
SBIN0007717
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
476101938
|
|
Ashokkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KUNDAM
|
MP-33-007-030-001/163
(JAITPURI (DE))
|
1733007000NRG24030320240429381
|
03/03/2024
|
ashok kumar
|
1733007WL039955
|
ashok kumar
|
00415
|
SBIN0007717
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
476101938
|
|
ashokkumar
|
INDIAN BANK(607105)
|
|
174
|
KUNDAM
|
MP-33-007-030-001/170
(JAITPURI (DE))
|
1733007000NRG24030320240429399
|
03/03/2024
|
Dindyal
|
1733007WL039957
|
Dindyal
|
00415
|
SBIN0007717
|
2600
|
2600
|
Processed
|
24/04/2024
|
|
476101938
|
|
Dindyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KUNDAM
|
MP-33-007-030-001/170
(JAITPURI (DE))
|
1733007000NRG24030320240429398
|
03/03/2024
|
Dindyal
|
1733007WL039957
|
Dindyal
|
00415
|
SBIN0007717
|
2600
|
2600
|
Processed
|
24/04/2024
|
|
476101938
|
|
Dindyal
|
STATE BANK OF INDIA(508548)
|
|
176
|
KUNDAM
|
MP-33-007-030-001/209
(JAITPURI (DE))
|
1733007000NRG24030320240429388
|
03/03/2024
|
balloo singh
|
1733007WL039956
|
balloo singh
|
00415
|
SBIN0007717
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
476101938
|
|
balloosingh
|
STATE BANK OF INDIA(508548)
|
|
177
|
KUNDAM
|
MP-33-007-030-001/209
(JAITPURI (DE))
|
1733007000NRG24030320240429387
|
03/03/2024
|
balloo singh
|
1733007WL039956
|
balloo singh
|
00415
|
SBIN0007717
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
476101938
|
|
balloosingh
|
STATE BANK OF INDIA(508548)
|
|
178
|
KUNDAM
|
MP-33-007-030-001/265
(JAITPURI (DE))
|
1733007000NRG24030320240429408
|
03/03/2024
|
mohan singh
|
1733007WL039958
|
mohan singh
|
00415
|
SBIN0007717
|
2600
|
2600
|
Processed
|
24/04/2024
|
|
476101938
|
|
mohansingh
|
INDIAN BANK(607105)
|
|
179
|
KUNDAM
|
MP-33-007-030-001/276
(JAITPURI (DE))
|
1733007000NRG24030320240429412
|
03/03/2024
|
BHAKKU SINGH
|
1733007WL039959
|
BHAKKU SINGH
|
00415
|
SBIN0007717
|
2600
|
2600
|
Processed
|
24/04/2024
|
|
476101938
|
|
BHAKKUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KUNDAM
|
MP-33-007-030-001/276
(JAITPURI (DE))
|
1733007000NRG24030320240429411
|
03/03/2024
|
BHAKKU SINGH
|
1733007WL039959
|
BHAKKU SINGH
|
00415
|
SBIN0007717
|
2600
|
2600
|
Processed
|
24/04/2024
|
|
476101938
|
|
BHAKKUSINGH
|
INDIAN BANK(607105)
|
|
181
|
KUNDAM
|
MP-33-007-030-001/278
(JAITPURI (DE))
|
1733007000NRG24030320240429400
|
03/03/2024
|
amar shah
|
1733007WL039957
|
amar shah
|
00415
|
SBIN0007717
|
2600
|
2600
|
Processed
|
24/04/2024
|
|
476101938
|
|
amarshah
|
INDIAN BANK(607105)
|
|
182
|
KUNDAM
|
MP-33-007-030-001/280
(JAITPURI (DE))
|
1733007000NRG24030320240429402
|
03/03/2024
|
Ramdayl
|
1733007WL039957
|
Ramdayl
|
00415
|
SBIN0007717
|
2600
|
2600
|
Processed
|
24/04/2024
|
|
476101938
|
|
Ramdayl
|
INDIAN BANK(607105)
|
|
183
|
KUNDAM
|
MP-33-007-030-001/280
(JAITPURI (DE))
|
1733007000NRG24030320240429401
|
03/03/2024
|
Ramdyal
|
1733007WL039957
|
Ramdyal
|
00415
|
SBIN0007717
|
2600
|
2600
|
Processed
|
24/04/2024
|
|
476101938
|
|
Ramdyal
|
STATE BANK OF INDIA(508548)
|
|
184
|
KUNDAM
|
MP-33-007-030-001/306
(JAITPURI (DE))
|
1733007000NRG24030320240429384
|
03/03/2024
|
Ramprakash
|
1733007WL039955
|
Ramprakash
|
00415
|
SBIN0007717
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
476101938
|
|
Ramprakash
|
BANK OF BARODA(606985)
|
|
185
|
KUNDAM
|
MP-33-007-030-001/306
(JAITPURI (DE))
|
1733007000NRG24030320240429383
|
03/03/2024
|
Ramprakash
|
1733007WL039955
|
Ramprakash
|
00415
|
SBIN0007717
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
476101938
|
|
Ramprakash
|
UCO BANK(607066)
|
|
186
|
KUNDAM
|
MP-33-007-030-001/330
(JAITPURI (DE))
|
1733007000NRG24030320240429386
|
03/03/2024
|
Shakhan Singh
|
1733007WL039955
|
Shakhan Singh
|
00415
|
SBIN0007717
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
476101938
|
|
ShakhanSingh
|
STATE BANK OF INDIA(508548)
|
|
187
|
KUNDAM
|
MP-33-007-030-001/330
(JAITPURI (DE))
|
1733007000NRG24030320240429385
|
03/03/2024
|
Shakhan Singh
|
1733007WL039955
|
Shakhan Singh
|
00415
|
SBIN0007717
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
476101938
|
|
ShakhanSingh
|
STATE BANK OF INDIA(508548)
|
|
188
|
KUNDAM
|
MP-33-007-030-001/356
(JAITPURI (DE))
|
1733007000NRG24030320240429403
|
03/03/2024
|
pushwa
|
1733007WL039957
|
pushwa
|
00415
|
SBIN0007717
|
2600
|
2600
|
Processed
|
24/04/2024
|
|
476101938
|
|
pushwa
|
INDIAN BANK(607105)
|
|
189
|
KUNDAM
|
MP-33-007-030-001/37-A
(JAITPURI (DE))
|
1733007000NRG24030320240429390
|
03/03/2024
|
Santosh
|
1733007WL039956
|
Santosh
|
00415
|
SBIN0007717
|
2600
|
2600
|
Processed
|
24/04/2024
|
|
476101938
|
|
Santosh
|
INDIAN BANK(607105)
|
|
190
|
KUNDAM
|
MP-33-007-030-001/37-A
(JAITPURI (DE))
|
1733007000NRG24030320240429389
|
03/03/2024
|
Santosh
|
1733007WL039956
|
Santosh
|
00415
|
SBIN0007717
|
2600
|
2600
|
Processed
|
24/04/2024
|
|
476101938
|
|
Santosh
|
INDIAN BANK(607105)
|
|
191
|
KUNDAM
|
MP-33-007-030-001/374
(JAITPURI (DE))
|
1733007000NRG24030320240429392
|
03/03/2024
|
NANHE LAL MARAVI
|
1733007WL039956
|
NANHE LAL MARAVI
|
00415
|
SBIN0007717
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
476101938
|
|
NANHELALMARAVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
KUNDAM
|
MP-33-007-030-001/374
(JAITPURI (DE))
|
1733007000NRG24030320240429391
|
03/03/2024
|
NANHE LAL MARAVI
|
1733007WL039956
|
NANHE LAL MARAVI
|
00415
|
SBIN0007717
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
476101938
|
|
NANHELALMARAVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
KUNDAM
|
MP-33-007-030-001/50-A
(JAITPURI (DE))
|
1733007000NRG24030320240429394
|
03/03/2024
|
Shiv lal
|
1733007WL039956
|
Shiv lal
|
00415
|
SBIN0007717
|
2600
|
2600
|
Processed
|
24/04/2024
|
|
476101938
|
|
Shivlal
|
INDIAN BANK(607105)
|
|
194
|
KUNDAM
|
MP-33-007-030-001/50-A
(JAITPURI (DE))
|
1733007000NRG24030320240429393
|
03/03/2024
|
Shiv lal
|
1733007WL039956
|
Shiv lal
|
00415
|
SBIN0007717
|
2600
|
2600
|
Processed
|
24/04/2024
|
|
476101938
|
|
Shivlal
|
STATE BANK OF INDIA(508548)
|
|
195
|
KUNDAM
|
MP-33-007-030-001/54-A
(JAITPURI (DE))
|
1733007000NRG24030320240429396
|
03/03/2024
|
Gudda
|
1733007WL039956
|
Gudda
|
00415
|
SBIN0007717
|
2600
|
2600
|
Processed
|
24/04/2024
|
|
476101938
|
|
Gudda
|
STATE BANK OF INDIA(508548)
|
|
196
|
KUNDAM
|
MP-33-007-030-001/54-A
(JAITPURI (DE))
|
1733007000NRG24030320240429395
|
03/03/2024
|
Gudda
|
1733007WL039956
|
Gudda
|
00415
|
SBIN0007717
|
2600
|
2600
|
Processed
|
24/04/2024
|
|
476101938
|
|
Gudda
|
STATE BANK OF INDIA(508548)
|
|
197
|
KUNDAM
|
MP-33-007-030-001/55-A
(JAITPURI (DE))
|
1733007000NRG24030320240429405
|
03/03/2024
|
Sonu
|
1733007WL039957
|
Sonu
|
00415
|
SBIN0007717
|
2600
|
2600
|
Processed
|
24/04/2024
|
|
476101938
|
|
Sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KUNDAM
|
MP-33-007-030-001/55-A
(JAITPURI (DE))
|
1733007000NRG24030320240429404
|
03/03/2024
|
Sonu
|
1733007WL039957
|
Sonu
|
00415
|
SBIN0007717
|
2600
|
2600
|
Processed
|
24/04/2024
|
|
476101938
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
199
|
KUNDAM
|
MP-33-007-030-001/60-A
(JAITPURI (DE))
|
1733007000NRG24030320240429397
|
03/03/2024
|
Meva lal
|
1733007WL039956
|
Meva lal
|
00415
|
SBIN0007717
|
2600
|
2600
|
Processed
|
24/04/2024
|
|
476101938
|
|
Mevalal
|
INDIAN BANK(607105)
|
|
200
|
KUNDAM
|
MP-33-007-030-001/72-A
(JAITPURI (DE))
|
1733007000NRG24030320240429407
|
03/03/2024
|
Tivari
|
1733007WL039957
|
Tivari
|
00415
|
SBIN0007717
|
2600
|
2600
|
Processed
|
24/04/2024
|
|
476101938
|
|
Tivari
|
STATE BANK OF INDIA(508548)
|
|
201
|
KUNDAM
|
MP-33-007-030-001/72-A
(JAITPURI (DE))
|
1733007000NRG24030320240429406
|
03/03/2024
|
Tivari
|
1733007WL039957
|
Tivari
|
00415
|
SBIN0007717
|
2600
|
2600
|
Processed
|
24/04/2024
|
|
476101938
|
|
Tivari
|
STATE BANK OF INDIA(508548)
|
|
202
|
KUNDAM
|
MP-33-007-030-001/74-A
(JAITPURI (DE))
|
1733007000NRG24030320240429410
|
03/03/2024
|
Sevaram
|
1733007WL039958
|
Sevaram
|
00415
|
SBIN0007717
|
2600
|
2600
|
Processed
|
24/04/2024
|
|
476101938
|
|
Sevaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KUNDAM
|
MP-33-007-030-001/74-A
(JAITPURI (DE))
|
1733007000NRG24030320240429409
|
03/03/2024
|
Sevaram
|
1733007WL039958
|
Sevaram
|
00415
|
SBIN0007717
|
2600
|
2600
|
Processed
|
24/04/2024
|
|
476101938
|
|
Sevaram
|
STATE BANK OF INDIA(508548)
|
|
204
|
KUNDAM
|
MP-33-007-044-001/90-A
(SANJARI)
|
1733007044NRG24020320240428986
|
03/03/2024
|
Sushila bai
|
1733007044WL039926
|
Sushila bai
|
00415
|
SBIN0007717
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
476101938
|
|
Sushilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133402
|
133402
|
|
|
|
|
|
|
|
|
205
|
KUNDAM
|
MP-33-007-014-001/31
(JAMGOAN)
|
1733007014NRG24030320240429329
|
03/03/2024
|
PAN BAI
|
1733007014WL039952
|
PAN BAI
|
00415
|
SBIN0013648
|
300
|
300
|
Processed
|
24/04/2024
|
|
476101938
|
|
PANBAI
|
STATE BANK OF INDIA(508548)
|
|
206
|
KUNDAM
|
MP-33-007-044-001/116-A
(SANJARI)
|
1733007044NRG24020320240428994
|
03/03/2024
|
Jamni
|
1733007044WL039927
|
Jamni
|
00415
|
SBIN0013648
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
476101938
|
|
Jamni
|
STATE BANK OF INDIA(508548)
|
|
207
|
KUNDAM
|
MP-33-007-044-001/119-A
(SANJARI)
|
1733007044NRG24020320240428995
|
03/03/2024
|
Saroj bai
|
1733007044WL039927
|
Saroj bai
|
00415
|
SBIN0013648
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
476101938
|
|
Sarojbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KUNDAM
|
MP-33-007-044-001/119-B
(SANJARI)
|
1733007044NRG24020320240428996
|
03/03/2024
|
SAKUN BAI
|
1733007044WL039927
|
SAKUN BAI
|
00415
|
SBIN0013648
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
476101938
|
|
SAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
209
|
KUNDAM
|
MP-33-007-044-001/16-A
(SANJARI)
|
1733007044NRG24020320240429008
|
03/03/2024
|
Sulekha bai
|
1733007044WL039927
|
Sulekha bai
|
00415
|
SBIN0013648
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
476101938
|
|
Sulekhabai
|
STATE BANK OF INDIA(508548)
|
|
210
|
KUNDAM
|
MP-33-007-044-001/168
(SANJARI)
|
1733007044NRG24020320240429009
|
03/03/2024
|
Seema
|
1733007044WL039927
|
Seema
|
00415
|
SBIN0013648
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
476101938
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
211
|
KUNDAM
|
MP-33-007-044-001/42-A
(SANJARI)
|
1733007044NRG24020320240428968
|
03/03/2024
|
Anshuiya bai
|
1733007044WL039926
|
Anshuiya bai
|
00415
|
SBIN0013648
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
476101938
|
|
Anshuiyabai
|
STATE BANK OF INDIA(508548)
|
|
212
|
KUNDAM
|
MP-33-007-044-001/45-A
(SANJARI)
|
1733007044NRG24020320240428970
|
03/03/2024
|
Shanti bai
|
1733007044WL039926
|
Shanti bai
|
00415
|
SBIN0013648
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
476101938
|
|
Shantibai
|
STATE BANK OF INDIA(508548)
|
|
213
|
KUNDAM
|
MP-33-007-044-001/73-A
(SANJARI)
|
1733007044NRG24020320240428974
|
03/03/2024
|
Bhagvati bai
|
1733007044WL039926
|
Bhagvati bai
|
00415
|
SBIN0013648
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
476101938
|
|
Bhagvatibai
|
STATE BANK OF INDIA(508548)
|
|
214
|
KUNDAM
|
MP-33-007-044-001/87-A
(SANJARI)
|
1733007044NRG24020320240428980
|
03/03/2024
|
Pramila
|
1733007044WL039926
|
Pramila
|
00415
|
SBIN0013648
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
476101938
|
|
Pramila
|
STATE BANK OF INDIA(508548)
|
|
215
|
KUNDAM
|
MP-33-007-044-001/89-A
(SANJARI)
|
1733007044NRG24020320240428983
|
03/03/2024
|
Shashi Maravi
|
1733007044WL039926
|
Shashi Maravi
|
00415
|
SBIN0013648
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
476101938
|
|
ShashiMaravi
|
STATE BANK OF INDIA(508548)
|
|
216
|
KUNDAM
|
MP-33-007-044-001/9
(SANJARI)
|
1733007044NRG24020320240428984
|
03/03/2024
|
Priti
|
1733007044WL039926
|
Priti
|
00415
|
SBIN0013648
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
476101938
|
|
Priti
|
STATE BANK OF INDIA(508548)
|
|
217
|
KUNDAM
|
MP-33-007-052-003/100-A
(KOUSAMDONGARI)
|
1733007052NRG24020320240428466
|
03/03/2024
|
GUDIYA
|
1733007052WL039889
|
GUDIYA
|
00415
|
SBIN0013648
|
540
|
540
|
Processed
|
24/04/2024
|
|
476101938
|
|
GUDIYA
|
STATE BANK OF INDIA(508548)
|
|
218
|
KUNDAM
|
MP-33-007-054-001/8-B
(LEHSAR)
|
1733007054NRG24020320240428678
|
03/03/2024
|
Ajay
|
1733007054WL039911
|
Ajay
|
00415
|
SBIN0013648
|
10
|
10
|
Processed
|
24/04/2024
|
|
476101938
|
|
Ajay
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11872
|
11872
|
|
|
|
|
|
|
|
|
219
|
KUNDAM
|
MP-33-007-052-003/97
(KOUSAMDONGARI)
|
1733007052NRG24020320240428488
|
03/03/2024
|
Muliya Bai
|
1733007052WL039889
|
Muliya Bai
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
24/04/2024
|
|
476101938
|
|
MuliyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218956
|
218956
|
|
|
|
|
|
|
|