|
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-33-007-058-001/35
(DEVRI)
|
1733007000NRG24090120240316542
|
09/01/2024
|
SHIVRAJ SINGH
|
1733007WL033150
|
SHIVRAJ SINGH
|
00048
|
BKID0009400
|
1136
|
1136
|
Processed
|
13/03/2024
|
|
687018596
|
|
SHIVRAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1136
|
1136
|
|
|
|
|
|
|
|
|
2
|
KUNDAM
|
MP-33-007-001-001/46-A
(AMJHAR)
|
1733007001NRG24090120240315999
|
09/01/2024
|
Ratan lal barman
|
1733007001WL033123
|
Ratan lal barman
|
00048
|
BKID0009404
|
1393
|
1393
|
Processed
|
13/03/2024
|
|
687018596
|
|
Ratanlalbarman
|
BANK OF INDIA(508505)
|
|
3
|
KUNDAM
|
MP-33-007-006-001/102
(MADAI)
|
1733007000NRG24090120240316759
|
09/01/2024
|
Madan
|
1733007WL033157
|
Madan
|
00048
|
BKID0009404
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687018596
|
|
Madan
|
BANK OF INDIA(508505)
|
|
4
|
KUNDAM
|
MP-33-007-006-001/11
(MADAI)
|
1733007000NRG24090120240316760
|
09/01/2024
|
Butari
|
1733007WL033157
|
Butari
|
00048
|
BKID0009404
|
442
|
442
|
Processed
|
13/03/2024
|
|
687018596
|
|
Butari
|
BANK OF INDIA(508505)
|
|
5
|
KUNDAM
|
MP-33-007-006-001/120
(MADAI)
|
1733007000NRG24090120240316761
|
09/01/2024
|
MANOJ SINGH
|
1733007WL033157
|
MANOJ SINGH
|
00048
|
BKID0009404
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687018596
|
|
MANOJSINGH
|
BANK OF INDIA(508505)
|
|
6
|
KUNDAM
|
MP-33-007-006-001/18
(MADAI)
|
1733007000NRG24090120240316762
|
09/01/2024
|
Ganesh
|
1733007WL033157
|
Ganesh
|
00048
|
BKID0009404
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687018596
|
|
Ganesh
|
BANK OF INDIA(508505)
|
|
7
|
KUNDAM
|
MP-33-007-006-001/35
(MADAI)
|
1733007000NRG24090120240316763
|
09/01/2024
|
SONA BAI
|
1733007WL033157
|
SONA BAI
|
00048
|
BKID0009404
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687018596
|
|
SONABAI
|
BANK OF INDIA(508505)
|
|
8
|
KUNDAM
|
MP-33-007-006-001/39
(MADAI)
|
1733007000NRG24090120240316764
|
09/01/2024
|
RASHMI
|
1733007WL033157
|
RASHMI
|
00048
|
BKID0009404
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687018596
|
|
RASHMI
|
BANK OF INDIA(508505)
|
|
9
|
KUNDAM
|
MP-33-007-006-001/53
(MADAI)
|
1733007000NRG24090120240316765
|
09/01/2024
|
chandni
|
1733007WL033157
|
chandni
|
00048
|
BKID0009404
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687018596
|
|
chandni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KUNDAM
|
MP-33-007-006-001/76
(MADAI)
|
1733007000NRG24090120240316766
|
09/01/2024
|
Sukal singh
|
1733007WL033157
|
Sukal singh
|
00048
|
BKID0009404
|
442
|
442
|
Processed
|
13/03/2024
|
|
687018596
|
|
Sukalsingh
|
BANK OF INDIA(508505)
|
|
11
|
KUNDAM
|
MP-33-007-006-001/90
(MADAI)
|
1733007000NRG24090120240316767
|
09/01/2024
|
VIKRAM
|
1733007WL033157
|
VIKRAM
|
00048
|
BKID0009404
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687018596
|
|
VIKRAM
|
BANK OF INDIA(508505)
|
|
12
|
KUNDAM
|
MP-33-007-007-001/22
(KHUKKHAM)
|
1733007007NRG24090120240315865
|
09/01/2024
|
PRIYA
|
1733007007WL033101
|
PRIYA
|
00048
|
BKID0009404
|
925
|
925
|
Processed
|
13/03/2024
|
|
687018596
|
|
PRIYA
|
BANK OF INDIA(508505)
|
|
13
|
KUNDAM
|
MP-33-007-007-001/32
(KHUKKHAM)
|
1733007007NRG24090120240315866
|
09/01/2024
|
MANISHA BAI
|
1733007007WL033101
|
MANISHA BAI
|
00048
|
BKID0009404
|
740
|
740
|
Processed
|
13/03/2024
|
|
687018596
|
|
MANISHABAI
|
BANK OF INDIA(508505)
|
|
14
|
KUNDAM
|
MP-33-007-007-001/61-B
(KHUKKHAM)
|
1733007007NRG24090120240315869
|
09/01/2024
|
silochna bai
|
1733007007WL033101
|
silochna bai
|
00048
|
BKID0009404
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
687018596
|
|
silochnabai
|
BANK OF INDIA(508505)
|
|
15
|
KUNDAM
|
MP-33-007-007-001/63
(KHUKKHAM)
|
1733007007NRG24090120240315870
|
09/01/2024
|
URMILA BAI
|
1733007007WL033101
|
URMILA BAI
|
00048
|
BKID0009404
|
740
|
740
|
Processed
|
13/03/2024
|
|
687018596
|
|
URMILABAI
|
BANK OF INDIA(508505)
|
|
16
|
KUNDAM
|
MP-33-007-007-001/69
(KHUKKHAM)
|
1733007007NRG24090120240315871
|
09/01/2024
|
Ansuiya
|
1733007007WL033101
|
Ansuiya
|
00048
|
BKID0009404
|
925
|
925
|
Processed
|
13/03/2024
|
|
687018596
|
|
Ansuiya
|
BANK OF INDIA(508505)
|
|
17
|
KUNDAM
|
MP-33-007-007-001/75
(KHUKKHAM)
|
1733007007NRG24090120240315874
|
09/01/2024
|
MALTI VARKADE
|
1733007007WL033101
|
MALTI VARKADE
|
00048
|
BKID0009404
|
925
|
925
|
Processed
|
13/03/2024
|
|
687018596
|
|
MALTIVARKADE
|
BANK OF INDIA(508505)
|
|
18
|
KUNDAM
|
MP-33-007-007-001/78
(KHUKKHAM)
|
1733007007NRG24090120240315878
|
09/01/2024
|
YASODA BAI
|
1733007007WL033101
|
YASODA BAI
|
00048
|
BKID0009404
|
740
|
740
|
Processed
|
13/03/2024
|
|
687018596
|
|
YASODABAI
|
BANK OF INDIA(508505)
|
|
19
|
KUNDAM
|
MP-33-007-007-001/81-A
(KHUKKHAM)
|
1733007007NRG24090120240315880
|
09/01/2024
|
ARCHANA
|
1733007007WL033101
|
ARCHANA
|
00048
|
BKID0009404
|
740
|
740
|
Processed
|
13/03/2024
|
|
687018596
|
|
ARCHANA
|
BANK OF INDIA(508505)
|
|
20
|
KUNDAM
|
MP-33-007-007-002/11-B
(KHUKKHAM)
|
1733007000NRG24090120240316717
|
09/01/2024
|
DURGA BAI
|
1733007WL033154
|
DURGA BAI
|
00048
|
BKID0009404
|
900
|
900
|
Processed
|
13/03/2024
|
|
687018596
|
|
DURGABAI
|
BANK OF INDIA(508505)
|
|
21
|
KUNDAM
|
MP-33-007-007-002/12
(KHUKKHAM)
|
1733007000NRG24090120240316719
|
09/01/2024
|
SHUBHAM
|
1733007WL033154
|
SHUBHAM
|
00048
|
BKID0009404
|
900
|
900
|
Processed
|
13/03/2024
|
|
687018596
|
|
SHUBHAM
|
INDIAN BANK(607105)
|
|
22
|
KUNDAM
|
MP-33-007-007-002/65
(KHUKKHAM)
|
1733007000NRG24090120240316738
|
09/01/2024
|
CHARAN LAL
|
1733007WL033154
|
CHARAN LAL
|
00048
|
BKID0009404
|
900
|
900
|
Processed
|
13/03/2024
|
|
687018596
|
|
CHARANLAL
|
BANK OF INDIA(508505)
|
|
23
|
KUNDAM
|
MP-33-007-007-002/76
(KHUKKHAM)
|
1733007000NRG24090120240316744
|
09/01/2024
|
SHRANWAN SINGH
|
1733007WL033154
|
SHRANWAN SINGH
|
00048
|
BKID0009404
|
900
|
900
|
Processed
|
13/03/2024
|
|
687018596
|
|
SHRANWANSINGH
|
BANK OF INDIA(508505)
|
|
24
|
KUNDAM
|
MP-33-007-007-002/76-A
(KHUKKHAM)
|
1733007000NRG24090120240316745
|
09/01/2024
|
SITA BAI
|
1733007WL033154
|
SITA BAI
|
00048
|
BKID0009404
|
900
|
900
|
Processed
|
13/03/2024
|
|
687018596
|
|
SITABAI
|
BANK OF INDIA(508505)
|
|
25
|
KUNDAM
|
MP-33-007-007-002/81-B
(KHUKKHAM)
|
1733007000NRG24090120240316747
|
09/01/2024
|
BETI BAI
|
1733007WL033154
|
BETI BAI
|
00048
|
BKID0009404
|
900
|
900
|
Processed
|
13/03/2024
|
|
687018596
|
|
BETIBAI
|
BANK OF INDIA(508505)
|
|
26
|
KUNDAM
|
MP-33-007-007-003/117-A
(KHUKKHAM)
|
1733007007NRG24090120240315835
|
09/01/2024
|
yashoda bai
|
1733007007WL033100
|
yashoda bai
|
00048
|
BKID0009404
|
955
|
955
|
Processed
|
13/03/2024
|
|
687018596
|
|
yashodabai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KUNDAM
|
MP-33-007-007-003/33
(KHUKKHAM)
|
1733007007NRG24090120240315851
|
09/01/2024
|
GANIYA BAI
|
1733007007WL033100
|
GANIYA BAI
|
00048
|
BKID0009404
|
955
|
955
|
Processed
|
13/03/2024
|
|
687018596
|
|
GANIYABAI
|
BANK OF INDIA(508505)
|
|
28
|
KUNDAM
|
MP-33-007-007-003/359
(KHUKKHAM)
|
1733007007NRG24090120240315853
|
09/01/2024
|
GOPAL
|
1733007007WL033100
|
GOPAL
|
00048
|
BKID0009404
|
764
|
764
|
Processed
|
13/03/2024
|
|
687018596
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
29
|
KUNDAM
|
MP-33-007-007-003/53
(KHUKKHAM)
|
1733007007NRG24090120240315854
|
09/01/2024
|
ROHIT SINGH BARKADE
|
1733007007WL033100
|
ROHIT SINGH BARKADE
|
00048
|
BKID0009404
|
764
|
764
|
Processed
|
13/03/2024
|
|
687018596
|
|
ROHITSINGHBARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KUNDAM
|
MP-33-007-007-003/55-A
(KHUKKHAM)
|
1733007007NRG24090120240315855
|
09/01/2024
|
ramkesh
|
1733007007WL033100
|
ramkesh
|
00048
|
BKID0009404
|
764
|
764
|
Processed
|
13/03/2024
|
|
687018596
|
|
ramkesh
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUNDAM
|
MP-33-007-067-002/56-A
(BAIRAGI)
|
1733007000NRG24090120240314991
|
09/01/2024
|
JYOTI
|
1733007WL033059
|
JYOTI
|
00048
|
BKID0009404
|
324
|
324
|
Processed
|
13/03/2024
|
|
687018596
|
|
JYOTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28330
|
28330
|
|
|
|
|
|
|
|
|
32
|
KUNDAM
|
MP-33-007-007-002/12
(KHUKKHAM)
|
1733007000NRG24090120240316718
|
09/01/2024
|
KRISHAN KUMAR
|
1733007WL033154
|
KRISHAN KUMAR
|
00051
|
MAHB0000775
|
900
|
900
|
Processed
|
13/03/2024
|
|
687018596
|
|
KRISHANKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KUNDAM
|
MP-33-007-010-001/168-A
(DEVRIKALA)
|
1733007010NRG24080120240314602
|
09/01/2024
|
ANIL KUMAR
|
1733007010WL033027
|
ANIL KUMAR
|
00051
|
MAHB0000775
|
720
|
720
|
Processed
|
13/03/2024
|
|
687018596
|
|
ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
34
|
KUNDAM
|
MP-33-007-007-001/199
(KHUKKHAM)
|
1733007007NRG24090120240315864
|
09/01/2024
|
SAROJ BAI
|
1733007007WL033101
|
SAROJ BAI
|
00089
|
CBIN0284258
|
185
|
185
|
Processed
|
13/03/2024
|
|
687018596
|
|
SAROJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KUNDAM
|
MP-33-007-007-001/38
(KHUKKHAM)
|
1733007007NRG24090120240315867
|
09/01/2024
|
MUNNI BAI
|
1733007007WL033101
|
MUNNI BAI
|
00089
|
CBIN0284258
|
925
|
925
|
Processed
|
13/03/2024
|
|
687018596
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KUNDAM
|
MP-33-007-007-001/59
(KHUKKHAM)
|
1733007007NRG24090120240315868
|
09/01/2024
|
VIMLA BAI
|
1733007007WL033101
|
VIMLA BAI
|
00089
|
CBIN0284258
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
687018596
|
|
VIMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KUNDAM
|
MP-33-007-007-001/75-A
(KHUKKHAM)
|
1733007007NRG24090120240315875
|
09/01/2024
|
ganga bai
|
1733007007WL033101
|
ganga bai
|
00089
|
CBIN0284258
|
925
|
925
|
Processed
|
13/03/2024
|
|
687018596
|
|
gangabai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KUNDAM
|
MP-33-007-007-001/76-B
(KHUKKHAM)
|
1733007007NRG24090120240315876
|
09/01/2024
|
YASHODA
|
1733007007WL033101
|
YASHODA
|
00089
|
CBIN0284258
|
185
|
185
|
Processed
|
13/03/2024
|
|
687018596
|
|
YASHODA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KUNDAM
|
MP-33-007-007-001/81-A
(KHUKKHAM)
|
1733007007NRG24090120240315879
|
09/01/2024
|
ANOOP
|
1733007007WL033101
|
ANOOP
|
00089
|
CBIN0284258
|
555
|
555
|
Processed
|
13/03/2024
|
|
687018596
|
|
ANOOP
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KUNDAM
|
MP-33-007-007-002/17
(KHUKKHAM)
|
1733007000NRG24090120240316722
|
09/01/2024
|
ROSANI BAI
|
1733007WL033154
|
ROSANI BAI
|
00089
|
CBIN0284258
|
900
|
900
|
Processed
|
13/03/2024
|
|
687018596
|
|
ROSANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KUNDAM
|
MP-33-007-007-002/45-B
(KHUKKHAM)
|
1733007000NRG24090120240316730
|
09/01/2024
|
neelu bai
|
1733007WL033154
|
neelu bai
|
00089
|
CBIN0284258
|
900
|
900
|
Processed
|
13/03/2024
|
|
687018596
|
|
neelubai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KUNDAM
|
MP-33-007-007-002/59
(KHUKKHAM)
|
1733007000NRG24090120240316734
|
09/01/2024
|
GORA BAI
|
1733007WL033154
|
GORA BAI
|
00089
|
CBIN0284258
|
900
|
900
|
Processed
|
13/03/2024
|
|
687018596
|
|
GORABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KUNDAM
|
MP-33-007-007-002/65
(KHUKKHAM)
|
1733007000NRG24090120240316737
|
09/01/2024
|
BISARTI BAI
|
1733007WL033154
|
BISARTI BAI
|
00089
|
CBIN0284258
|
900
|
900
|
Processed
|
13/03/2024
|
|
687018596
|
|
BISARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KUNDAM
|
MP-33-007-007-002/69
(KHUKKHAM)
|
1733007000NRG24090120240316740
|
09/01/2024
|
CHIROJA BAI
|
1733007WL033154
|
CHIROJA BAI
|
00089
|
CBIN0284258
|
900
|
900
|
Processed
|
13/03/2024
|
|
687018596
|
|
CHIROJABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KUNDAM
|
MP-33-007-007-002/72
(KHUKKHAM)
|
1733007000NRG24090120240316742
|
09/01/2024
|
Babita bai
|
1733007WL033154
|
Babita bai
|
00089
|
CBIN0284258
|
900
|
900
|
Processed
|
13/03/2024
|
|
687018596
|
|
Babitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KUNDAM
|
MP-33-007-007-002/76
(KHUKKHAM)
|
1733007000NRG24090120240316743
|
09/01/2024
|
PHOOL BAI
|
1733007WL033154
|
PHOOL BAI
|
00089
|
CBIN0284258
|
900
|
900
|
Processed
|
13/03/2024
|
|
687018596
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KUNDAM
|
MP-33-007-007-003/154
(KHUKKHAM)
|
1733007007NRG24090120240315842
|
09/01/2024
|
GORI BAI
|
1733007007WL033100
|
GORI BAI
|
00089
|
CBIN0284258
|
764
|
764
|
Processed
|
13/03/2024
|
|
687018596
|
|
GORIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KUNDAM
|
MP-33-007-007-003/159
(KHUKKHAM)
|
1733007007NRG24090120240315844
|
09/01/2024
|
ATI BAI
|
1733007007WL033100
|
ATI BAI
|
00089
|
CBIN0284258
|
955
|
955
|
Processed
|
13/03/2024
|
|
687018596
|
|
ATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KUNDAM
|
MP-33-007-007-003/16-B
(KHUKKHAM)
|
1733007007NRG24090120240315845
|
09/01/2024
|
MEERA BAI
|
1733007007WL033100
|
MEERA BAI
|
00089
|
CBIN0284258
|
955
|
955
|
Processed
|
13/03/2024
|
|
687018596
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KUNDAM
|
MP-33-007-007-003/162
(KHUKKHAM)
|
1733007007NRG24090120240315846
|
09/01/2024
|
LONG BAI
|
1733007007WL033100
|
LONG BAI
|
00089
|
CBIN0284258
|
955
|
955
|
Processed
|
13/03/2024
|
|
687018596
|
|
LONGBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KUNDAM
|
MP-33-007-007-003/17-B
(KHUKKHAM)
|
1733007007NRG24090120240315847
|
09/01/2024
|
SUNEETA BAI
|
1733007007WL033100
|
SUNEETA BAI
|
00089
|
CBIN0284258
|
764
|
764
|
Processed
|
13/03/2024
|
|
687018596
|
|
SUNEETABAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUNDAM
|
MP-33-007-007-003/21
(KHUKKHAM)
|
1733007007NRG24090120240315848
|
09/01/2024
|
SAROJ BAI
|
1733007007WL033100
|
SAROJ BAI
|
00089
|
CBIN0284258
|
764
|
764
|
Processed
|
13/03/2024
|
|
687018596
|
|
SAROJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KUNDAM
|
MP-33-007-007-003/305
(KHUKKHAM)
|
1733007007NRG24090120240315850
|
09/01/2024
|
SUKHIYA BAI
|
1733007007WL033100
|
SUKHIYA BAI
|
00089
|
CBIN0284258
|
764
|
764
|
Processed
|
13/03/2024
|
|
687018596
|
|
SUKHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KUNDAM
|
MP-33-007-007-003/62
(KHUKKHAM)
|
1733007007NRG24090120240315856
|
09/01/2024
|
PARMI BAI
|
1733007007WL033100
|
PARMI BAI
|
00089
|
CBIN0284258
|
955
|
955
|
Processed
|
13/03/2024
|
|
687018596
|
|
PARMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KUNDAM
|
MP-33-007-007-003/78-B
(KHUKKHAM)
|
1733007007NRG24090120240315858
|
09/01/2024
|
BABLI BAI
|
1733007007WL033100
|
BABLI BAI
|
00089
|
CBIN0284258
|
764
|
764
|
Processed
|
13/03/2024
|
|
687018596
|
|
BABLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KUNDAM
|
MP-33-007-010-001/106
(DEVRIKALA)
|
1733007010NRG24080120240314592
|
09/01/2024
|
ARJUN SINGH
|
1733007010WL033027
|
ARJUN SINGH
|
00089
|
CBIN0284258
|
720
|
720
|
Processed
|
13/03/2024
|
|
687018596
|
|
ARJUNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KUNDAM
|
MP-33-007-010-001/116-A
(DEVRIKALA)
|
1733007010NRG24080120240314593
|
09/01/2024
|
SAROJ BAI
|
1733007010WL033027
|
SAROJ BAI
|
00089
|
CBIN0284258
|
720
|
720
|
Processed
|
13/03/2024
|
|
687018596
|
|
SAROJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KUNDAM
|
MP-33-007-010-001/129
(DEVRIKALA)
|
1733007010NRG24080120240314596
|
09/01/2024
|
KALA BAI
|
1733007010WL033027
|
KALA BAI
|
00089
|
CBIN0284258
|
600
|
600
|
Processed
|
13/03/2024
|
|
687018596
|
|
KALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KUNDAM
|
MP-33-007-010-001/130
(DEVRIKALA)
|
1733007000NRG24090120240315079
|
09/01/2024
|
Bhanggi singh
|
1733007WL033064
|
Bhanggi singh
|
00089
|
CBIN0284258
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687018596
|
|
Bhanggisingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUNDAM
|
MP-33-007-010-001/147
(DEVRIKALA)
|
1733007000NRG24090120240315081
|
09/01/2024
|
PREM LAL
|
1733007WL033064
|
PREM LAL
|
00089
|
CBIN0284258
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687018596
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KUNDAM
|
MP-33-007-010-001/147
(DEVRIKALA)
|
1733007000NRG24090120240315082
|
09/01/2024
|
USHA
|
1733007WL033064
|
USHA
|
00089
|
CBIN0284258
|
800
|
800
|
Processed
|
13/03/2024
|
|
687018596
|
|
USHA
|
INDIAN BANK(607105)
|
|
62
|
KUNDAM
|
MP-33-007-010-001/159
(DEVRIKALA)
|
1733007010NRG24080120240314597
|
09/01/2024
|
SEVKALI BAI
|
1733007010WL033027
|
SEVKALI BAI
|
00089
|
CBIN0284258
|
720
|
720
|
Processed
|
13/03/2024
|
|
687018596
|
|
SEVKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KUNDAM
|
MP-33-007-010-001/160
(DEVRIKALA)
|
1733007010NRG24080120240314598
|
09/01/2024
|
BETI BAI
|
1733007010WL033027
|
BETI BAI
|
00089
|
CBIN0284258
|
720
|
720
|
Processed
|
13/03/2024
|
|
687018596
|
|
BETIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KUNDAM
|
MP-33-007-010-001/178
(DEVRIKALA)
|
1733007010NRG24080120240314605
|
09/01/2024
|
Gumatiya Bai
|
1733007010WL033027
|
Gumatiya Bai
|
00089
|
CBIN0284258
|
720
|
720
|
Processed
|
13/03/2024
|
|
687018596
|
|
GumatiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KUNDAM
|
MP-33-007-010-001/180-A
(DEVRIKALA)
|
1733007010NRG24080120240314607
|
09/01/2024
|
Somvati bai
|
1733007010WL033027
|
Somvati bai
|
00089
|
CBIN0284258
|
720
|
720
|
Processed
|
13/03/2024
|
|
687018596
|
|
Somvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KUNDAM
|
MP-33-007-010-001/193-A
(DEVRIKALA)
|
1733007010NRG24080120240314609
|
09/01/2024
|
CHANDRVATI BAI
|
1733007010WL033027
|
CHANDRVATI BAI
|
00089
|
CBIN0284258
|
720
|
720
|
Processed
|
13/03/2024
|
|
687018596
|
|
CHANDRVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KUNDAM
|
MP-33-007-010-001/196
(DEVRIKALA)
|
1733007010NRG24080120240314610
|
09/01/2024
|
RANI BAI
|
1733007010WL033027
|
RANI BAI
|
00089
|
CBIN0284258
|
720
|
720
|
Processed
|
13/03/2024
|
|
687018596
|
|
RANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KUNDAM
|
MP-33-007-010-001/202-D
(DEVRIKALA)
|
1733007000NRG24090120240315084
|
09/01/2024
|
MANISH KUMAR
|
1733007WL033064
|
MANISH KUMAR
|
00089
|
CBIN0284258
|
800
|
800
|
Processed
|
13/03/2024
|
|
687018596
|
|
MANISHKUMAR
|
BANK OF INDIA(508505)
|
|
69
|
KUNDAM
|
MP-33-007-010-001/202-D
(DEVRIKALA)
|
1733007000NRG24090120240315083
|
09/01/2024
|
MANISH KUMAR
|
1733007WL033064
|
MANISH KUMAR
|
00089
|
CBIN0284258
|
800
|
800
|
Processed
|
13/03/2024
|
|
687018596
|
|
MANISHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KUNDAM
|
MP-33-007-010-001/204
(DEVRIKALA)
|
1733007010NRG24080120240314612
|
09/01/2024
|
Lamiya bai
|
1733007010WL033027
|
Lamiya bai
|
00089
|
CBIN0284258
|
720
|
720
|
Processed
|
13/03/2024
|
|
687018596
|
|
Lamiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KUNDAM
|
MP-33-007-010-001/209
(DEVRIKALA)
|
1733007010NRG24080120240314613
|
09/01/2024
|
Mamta bai
|
1733007010WL033027
|
Mamta bai
|
00089
|
CBIN0284258
|
720
|
720
|
Processed
|
13/03/2024
|
|
687018596
|
|
Mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KUNDAM
|
MP-33-007-010-001/235
(DEVRIKALA)
|
1733007010NRG24080120240314615
|
09/01/2024
|
LAXMI BAI
|
1733007010WL033027
|
LAXMI BAI
|
00089
|
CBIN0284258
|
720
|
720
|
Processed
|
13/03/2024
|
|
687018596
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KUNDAM
|
MP-33-007-010-001/237
(DEVRIKALA)
|
1733007010NRG24080120240314616
|
09/01/2024
|
BAZJO BAI
|
1733007010WL033027
|
BAZJO BAI
|
00089
|
CBIN0284258
|
720
|
720
|
Processed
|
13/03/2024
|
|
687018596
|
|
BAZJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KUNDAM
|
MP-33-007-010-001/240
(DEVRIKALA)
|
1733007010NRG24080120240314617
|
09/01/2024
|
MEERA BAI
|
1733007010WL033027
|
MEERA BAI
|
00089
|
CBIN0284258
|
720
|
720
|
Processed
|
13/03/2024
|
|
687018596
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KUNDAM
|
MP-33-007-010-001/242-A
(DEVRIKALA)
|
1733007010NRG24080120240314618
|
09/01/2024
|
TITREE BAI
|
1733007010WL033027
|
TITREE BAI
|
00089
|
CBIN0284258
|
720
|
720
|
Processed
|
13/03/2024
|
|
687018596
|
|
TITREEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KUNDAM
|
MP-33-007-010-001/261
(DEVRIKALA)
|
1733007010NRG24080120240314620
|
09/01/2024
|
HALKI BAI
|
1733007010WL033027
|
HALKI BAI
|
00089
|
CBIN0284258
|
720
|
720
|
Processed
|
13/03/2024
|
|
687018596
|
|
HALKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KUNDAM
|
MP-33-007-010-001/261
(DEVRIKALA)
|
1733007010NRG24080120240314621
|
09/01/2024
|
URMILA
|
1733007010WL033027
|
URMILA
|
00089
|
CBIN0284258
|
720
|
720
|
Processed
|
13/03/2024
|
|
687018596
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KUNDAM
|
MP-33-007-010-001/284
(DEVRIKALA)
|
1733007010NRG24080120240314622
|
09/01/2024
|
Seeta bai
|
1733007010WL033027
|
Seeta bai
|
00089
|
CBIN0284258
|
720
|
720
|
Processed
|
13/03/2024
|
|
687018596
|
|
Seetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KUNDAM
|
MP-33-007-010-001/322
(DEVRIKALA)
|
1733007010NRG24080120240314625
|
09/01/2024
|
ETTO BAI
|
1733007010WL033027
|
ETTO BAI
|
00089
|
CBIN0284258
|
600
|
600
|
Processed
|
13/03/2024
|
|
687018596
|
|
ETTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KUNDAM
|
MP-33-007-010-001/334
(DEVRIKALA)
|
1733007010NRG24080120240314626
|
09/01/2024
|
GAORA BAI
|
1733007010WL033027
|
GAORA BAI
|
00089
|
CBIN0284258
|
660
|
660
|
Processed
|
13/03/2024
|
|
687018596
|
|
GAORABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KUNDAM
|
MP-33-007-010-001/65
(DEVRIKALA)
|
1733007010NRG24080120240314627
|
09/01/2024
|
PAAN BAI
|
1733007010WL033027
|
PAAN BAI
|
00089
|
CBIN0284258
|
660
|
660
|
Processed
|
13/03/2024
|
|
687018596
|
|
PAANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KUNDAM
|
MP-33-007-010-001/78
(DEVRIKALA)
|
1733007010NRG24080120240314629
|
09/01/2024
|
SANJO BAI
|
1733007010WL033027
|
SANJO BAI
|
00089
|
CBIN0284258
|
660
|
660
|
Processed
|
13/03/2024
|
|
687018596
|
|
SANJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KUNDAM
|
MP-33-007-010-001/97-A
(DEVRIKALA)
|
1733007010NRG24080120240314632
|
09/01/2024
|
RAMWATI BAI
|
1733007010WL033027
|
RAMWATI BAI
|
00089
|
CBIN0284258
|
660
|
660
|
Processed
|
13/03/2024
|
|
687018596
|
|
RAMWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KUNDAM
|
MP-33-007-010-002/1
(DEVRIKALA)
|
1733007000NRG24090120240315086
|
09/01/2024
|
MAHIYA BAI
|
1733007WL033064
|
MAHIYA BAI
|
00089
|
CBIN0284258
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687018596
|
|
MAHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KUNDAM
|
MP-33-007-010-002/114
(DEVRIKALA)
|
1733007000NRG24090120240315087
|
09/01/2024
|
SUKARO BAI
|
1733007WL033064
|
SUKARO BAI
|
00089
|
CBIN0284258
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687018596
|
|
SUKAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KUNDAM
|
MP-33-007-010-002/174
(DEVRIKALA)
|
1733007000NRG24090120240315088
|
09/01/2024
|
LAXMI BAI
|
1733007WL033064
|
LAXMI BAI
|
00089
|
CBIN0284258
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687018596
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KUNDAM
|
MP-33-007-010-002/31-A
(DEVRIKALA)
|
1733007000NRG24090120240315091
|
09/01/2024
|
SOMVATI BAI
|
1733007WL033064
|
SOMVATI BAI
|
00089
|
CBIN0284258
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687018596
|
|
SOMVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KUNDAM
|
MP-33-007-010-002/31-A
(DEVRIKALA)
|
1733007000NRG24090120240315090
|
09/01/2024
|
SUKHDEEN
|
1733007WL033064
|
SUKHDEEN
|
00089
|
CBIN0284258
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687018596
|
|
SUKHDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KUNDAM
|
MP-33-007-010-002/60
(DEVRIKALA)
|
1733007000NRG24090120240315093
|
09/01/2024
|
CHOTI BAI
|
1733007WL033064
|
CHOTI BAI
|
00089
|
CBIN0284258
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687018596
|
|
CHOTIBAI
|
BANK OF INDIA(508505)
|
|
90
|
KUNDAM
|
MP-33-007-010-002/7
(DEVRIKALA)
|
1733007000NRG24090120240315094
|
09/01/2024
|
KALLU BAI
|
1733007WL033064
|
KALLU BAI
|
00089
|
CBIN0284258
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687018596
|
|
KALLUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KUNDAM
|
MP-33-007-010-002/87
(DEVRIKALA)
|
1733007000NRG24090120240315095
|
09/01/2024
|
SOMVATI BAI
|
1733007WL033064
|
SOMVATI BAI
|
00089
|
CBIN0284258
|
600
|
600
|
Processed
|
13/03/2024
|
|
687018596
|
|
SOMVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KUNDAM
|
MP-33-007-067-002/72
(BAIRAGI)
|
1733007000NRG24090120240314996
|
09/01/2024
|
MADAN SINGH
|
1733007WL033059
|
MADAN SINGH
|
00089
|
CBIN0284258
|
324
|
324
|
Processed
|
13/03/2024
|
|
687018596
|
|
MADANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47629
|
47629
|
|
|
|
|
|
|
|
|
93
|
KUNDAM
|
MP-33-007-055-002/116
(TIKARIYA)
|
1733007000NRG24090120240315342
|
09/01/2024
|
USHA
|
1733007WL033075
|
USHA
|
00176
|
IDIB000B540
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687018596
|
|
USHA
|
INDIAN BANK(607105)
|
|
94
|
KUNDAM
|
MP-33-007-055-003/1
(TIKARIYA)
|
1733007000NRG24090120240315343
|
09/01/2024
|
MUKESH SINGH GOND
|
1733007WL033075
|
MUKESH SINGH GOND
|
00176
|
IDIB000B540
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687018596
|
|
MUKESHSINGHGOND
|
INDIAN BANK(607105)
|
|
95
|
KUNDAM
|
MP-33-007-055-003/102
(TIKARIYA)
|
1733007000NRG24090120240315344
|
09/01/2024
|
PARVATI BAI
|
1733007WL033075
|
PARVATI BAI
|
00176
|
IDIB000B540
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687018596
|
|
PARVATIBAI
|
INDIAN BANK(607105)
|
|
96
|
KUNDAM
|
MP-33-007-055-003/128
(TIKARIYA)
|
1733007000NRG24090120240315345
|
09/01/2024
|
Hari Singh
|
1733007WL033075
|
Hari Singh
|
00176
|
IDIB000B540
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687018596
|
|
HariSingh
|
INDIAN BANK(607105)
|
|
97
|
KUNDAM
|
MP-33-007-055-003/19
(TIKARIYA)
|
1733007000NRG24090120240315346
|
09/01/2024
|
SILOCHANA BAI
|
1733007WL033075
|
SILOCHANA BAI
|
00176
|
IDIB000B540
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687018596
|
|
SILOCHANABAI
|
INDIAN BANK(607105)
|
|
98
|
KUNDAM
|
MP-33-007-055-003/23
(TIKARIYA)
|
1733007000NRG24090120240315347
|
09/01/2024
|
Dashrath singh
|
1733007WL033075
|
Dashrath singh
|
00176
|
IDIB000B540
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687018596
|
|
Dashrathsingh
|
INDIAN BANK(607105)
|
|
99
|
KUNDAM
|
MP-33-007-055-003/24-C
(TIKARIYA)
|
1733007000NRG24090120240315348
|
09/01/2024
|
SAKHI BAI
|
1733007WL033075
|
SAKHI BAI
|
00176
|
IDIB000B540
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687018596
|
|
SAKHIBAI
|
INDIAN BANK(607105)
|
|
100
|
KUNDAM
|
MP-33-007-055-003/26-A
(TIKARIYA)
|
1733007000NRG24090120240315349
|
09/01/2024
|
SHANTI BAI
|
1733007WL033075
|
SHANTI BAI
|
00176
|
IDIB000B540
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687018596
|
|
SHANTIBAI
|
INDIAN BANK(607105)
|
|
101
|
KUNDAM
|
MP-33-007-055-003/27
(TIKARIYA)
|
1733007000NRG24090120240315350
|
09/01/2024
|
Harchhat
|
1733007WL033075
|
Harchhat
|
00176
|
IDIB000B540
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687018596
|
|
Harchhat
|
INDIAN BANK(607105)
|
|
102
|
KUNDAM
|
MP-33-007-055-003/44
(TIKARIYA)
|
1733007000NRG24090120240315353
|
09/01/2024
|
BHARTI
|
1733007WL033075
|
BHARTI
|
00176
|
IDIB000B540
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687018596
|
|
BHARTI
|
INDIAN BANK(607105)
|
|
103
|
KUNDAM
|
MP-33-007-055-003/45-B
(TIKARIYA)
|
1733007000NRG24090120240315354
|
09/01/2024
|
PARVATI BAI
|
1733007WL033075
|
PARVATI BAI
|
00176
|
IDIB000B540
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687018596
|
|
PARVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KUNDAM
|
MP-33-007-055-003/49
(TIKARIYA)
|
1733007000NRG24090120240315355
|
09/01/2024
|
SAMA BAI
|
1733007WL033075
|
SAMA BAI
|
00176
|
IDIB000B540
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018596
|
|
SAMABAI
|
INDIAN BANK(607105)
|
|
105
|
KUNDAM
|
MP-33-007-055-003/5
(TIKARIYA)
|
1733007000NRG24090120240315356
|
09/01/2024
|
MUNNA SINGH
|
1733007WL033075
|
MUNNA SINGH
|
00176
|
IDIB000B540
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687018596
|
|
MUNNASINGH
|
INDIAN BANK(607105)
|
|
106
|
KUNDAM
|
MP-33-007-055-003/52
(TIKARIYA)
|
1733007000NRG24090120240315357
|
09/01/2024
|
Naththu
|
1733007WL033075
|
Naththu
|
00176
|
IDIB000B540
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687018596
|
|
Naththu
|
INDIAN BANK(607105)
|
|
107
|
KUNDAM
|
MP-33-007-055-003/58-A
(TIKARIYA)
|
1733007000NRG24090120240315358
|
09/01/2024
|
SHANTI BAI
|
1733007WL033075
|
SHANTI BAI
|
00176
|
IDIB000B540
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687018596
|
|
SHANTIBAI
|
INDIAN BANK(607105)
|
|
108
|
KUNDAM
|
MP-33-007-055-003/58-B
(TIKARIYA)
|
1733007000NRG24090120240315359
|
09/01/2024
|
RAMULIYA BAI
|
1733007WL033075
|
RAMULIYA BAI
|
00176
|
IDIB000B540
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687018596
|
|
RAMULIYABAI
|
INDIAN BANK(607105)
|
|
109
|
KUNDAM
|
MP-33-007-055-003/60-B
(TIKARIYA)
|
1733007000NRG24090120240315360
|
09/01/2024
|
Pinki Bai
|
1733007WL033075
|
Pinki Bai
|
00176
|
IDIB000B540
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687018596
|
|
PinkiBai
|
INDIAN BANK(607105)
|
|
110
|
KUNDAM
|
MP-33-007-055-003/61-A
(TIKARIYA)
|
1733007000NRG24090120240315361
|
09/01/2024
|
Sone lal
|
1733007WL033075
|
Sone lal
|
00176
|
IDIB000B540
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687018596
|
|
Sonelal
|
INDIAN BANK(607105)
|
|
111
|
KUNDAM
|
MP-33-007-055-003/64
(TIKARIYA)
|
1733007000NRG24090120240315363
|
09/01/2024
|
UTTAR BAI
|
1733007WL033075
|
UTTAR BAI
|
00176
|
IDIB000B540
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687018596
|
|
UTTARBAI
|
INDIAN BANK(607105)
|
|
112
|
KUNDAM
|
MP-33-007-055-003/65
(TIKARIYA)
|
1733007000NRG24090120240315364
|
09/01/2024
|
Bhoori Bai
|
1733007WL033075
|
Bhoori Bai
|
00176
|
IDIB000B540
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687018596
|
|
BhooriBai
|
INDIAN BANK(607105)
|
|
113
|
KUNDAM
|
MP-33-007-055-003/69
(TIKARIYA)
|
1733007000NRG24090120240315365
|
09/01/2024
|
Rajkumari Bai
|
1733007WL033075
|
Rajkumari Bai
|
00176
|
IDIB000B540
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687018596
|
|
RajkumariBai
|
INDIAN BANK(607105)
|
|
114
|
KUNDAM
|
MP-33-007-055-003/74-A
(TIKARIYA)
|
1733007000NRG24090120240315366
|
09/01/2024
|
RAM BAI GOND
|
1733007WL033075
|
RAM BAI GOND
|
00176
|
IDIB000B540
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687018596
|
|
RAMBAIGOND
|
INDIAN BANK(607105)
|
|
115
|
KUNDAM
|
MP-33-007-055-003/8-A
(TIKARIYA)
|
1733007000NRG24090120240315367
|
09/01/2024
|
Devki bai
|
1733007WL033075
|
Devki bai
|
00176
|
IDIB000B540
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018596
|
|
Devkibai
|
INDIAN BANK(607105)
|
|
116
|
KUNDAM
|
MP-33-007-055-003/9
(TIKARIYA)
|
1733007000NRG24090120240315368
|
09/01/2024
|
Tirath
|
1733007WL033075
|
Tirath
|
00176
|
IDIB000B540
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687018596
|
|
Tirath
|
INDIAN BANK(607105)
|
|
117
|
KUNDAM
|
MP-33-007-057-001/110
(PIPARIYA)
|
1733007057NRG24080120240312584
|
09/01/2024
|
Bihari
|
1733007057WL032932
|
Bihari
|
00176
|
IDIB000B540
|
442
|
442
|
Processed
|
13/03/2024
|
|
687018596
|
|
Bihari
|
INDIAN BANK(607105)
|
|
118
|
KUNDAM
|
MP-33-007-057-001/205
(PIPARIYA)
|
1733007057NRG24080120240312585
|
09/01/2024
|
LAKCHCHI BAI
|
1733007057WL032932
|
LAKCHCHI BAI
|
00176
|
IDIB000B540
|
442
|
442
|
Processed
|
13/03/2024
|
|
687018596
|
|
LAKCHCHIBAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
KUNDAM
|
MP-33-007-057-001/302
(PIPARIYA)
|
1733007057NRG24080120240312586
|
09/01/2024
|
Gomti
|
1733007057WL032932
|
Gomti
|
00176
|
IDIB000B540
|
442
|
442
|
Processed
|
13/03/2024
|
|
687018596
|
|
Gomti
|
INDIAN BANK(607105)
|
|
120
|
KUNDAM
|
MP-33-007-058-001/13
(DEVRI)
|
1733007000NRG24090120240316528
|
09/01/2024
|
RENKA BAI
|
1733007WL033150
|
RENKA BAI
|
00176
|
IDIB000B540
|
888
|
888
|
Processed
|
13/03/2024
|
|
687018596
|
|
RENKABAI
|
INDIAN BANK(607105)
|
|
121
|
KUNDAM
|
MP-33-007-058-001/16
(DEVRI)
|
1733007000NRG24090120240316529
|
09/01/2024
|
govind singh
|
1733007WL033150
|
govind singh
|
00176
|
IDIB000B540
|
222
|
222
|
Processed
|
13/03/2024
|
|
687018596
|
|
govindsingh
|
INDIAN BANK(607105)
|
|
122
|
KUNDAM
|
MP-33-007-058-001/2
(DEVRI)
|
1733007000NRG24090120240316530
|
09/01/2024
|
MEERA BAI
|
1733007WL033150
|
MEERA BAI
|
00176
|
IDIB000B540
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
687018596
|
|
MEERABAI
|
INDIAN BANK(607105)
|
|
123
|
KUNDAM
|
MP-33-007-058-001/21-A
(DEVRI)
|
1733007000NRG24090120240316531
|
09/01/2024
|
Archna Maravi
|
1733007WL033150
|
Archna Maravi
|
00176
|
IDIB000B540
|
1333
|
1333
|
Processed
|
13/03/2024
|
|
687018596
|
|
ArchnaMaravi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
124
|
KUNDAM
|
MP-33-007-058-001/22
(DEVRI)
|
1733007000NRG24090120240316532
|
09/01/2024
|
Vijay singh
|
1733007WL033150
|
Vijay singh
|
00176
|
IDIB000B540
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
687018596
|
|
Vijaysingh
|
INDIAN BANK(607105)
|
|
125
|
KUNDAM
|
MP-33-007-058-001/24
(DEVRI)
|
1733007000NRG24090120240316534
|
09/01/2024
|
RAJKUMARI BAI
|
1733007WL033150
|
RAJKUMARI BAI
|
00176
|
IDIB000B540
|
666
|
666
|
Processed
|
13/03/2024
|
|
687018596
|
|
RAJKUMARIBAI
|
INDUSIND BANK(607189)
|
|
126
|
KUNDAM
|
MP-33-007-058-001/25
(DEVRI)
|
1733007000NRG24090120240316535
|
09/01/2024
|
CHHUNNU BAI
|
1733007WL033150
|
CHHUNNU BAI
|
00176
|
IDIB000B540
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
687018596
|
|
CHHUNNUBAI
|
INDIAN BANK(607105)
|
|
127
|
KUNDAM
|
MP-33-007-058-001/26
(DEVRI)
|
1733007000NRG24090120240316536
|
09/01/2024
|
Suresh Singh
|
1733007WL033150
|
Suresh Singh
|
00176
|
IDIB000B540
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
687018596
|
|
SureshSingh
|
INDIAN BANK(607105)
|
|
128
|
KUNDAM
|
MP-33-007-058-001/28
(DEVRI)
|
1733007000NRG24090120240316537
|
09/01/2024
|
RANNA BAI
|
1733007WL033150
|
RANNA BAI
|
00176
|
IDIB000B540
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
687018596
|
|
RANNABAI
|
INDIAN BANK(607105)
|
|
129
|
KUNDAM
|
MP-33-007-058-001/28-A
(DEVRI)
|
1733007000NRG24090120240316538
|
09/01/2024
|
Lalita Bai
|
1733007WL033150
|
Lalita Bai
|
00176
|
IDIB000B540
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
687018596
|
|
LalitaBai
|
INDUSIND BANK(607189)
|
|
130
|
KUNDAM
|
MP-33-007-058-001/31
(DEVRI)
|
1733007000NRG24090120240316540
|
09/01/2024
|
prakash singh
|
1733007WL033150
|
prakash singh
|
00176
|
IDIB000B540
|
1136
|
1136
|
Processed
|
13/03/2024
|
|
687018596
|
|
prakashsingh
|
BANK OF INDIA(508505)
|
|
131
|
KUNDAM
|
MP-33-007-058-001/32
(DEVRI)
|
1733007000NRG24090120240316541
|
09/01/2024
|
ANITA
|
1733007WL033150
|
ANITA
|
00176
|
IDIB000B540
|
1136
|
1136
|
Processed
|
13/03/2024
|
|
687018596
|
|
ANITA
|
INDIAN BANK(607105)
|
|
132
|
KUNDAM
|
MP-33-007-058-001/36-A
(DEVRI)
|
1733007000NRG24090120240316543
|
09/01/2024
|
BABEETA BAI
|
1733007WL033150
|
BABEETA BAI
|
00176
|
IDIB000B540
|
1136
|
1136
|
Processed
|
13/03/2024
|
|
687018596
|
|
BABEETABAI
|
INDIAN BANK(607105)
|
|
133
|
KUNDAM
|
MP-33-007-058-001/49
(DEVRI)
|
1733007000NRG24090120240316544
|
09/01/2024
|
GYAN BAI
|
1733007WL033150
|
GYAN BAI
|
00176
|
IDIB000B540
|
454
|
454
|
Processed
|
13/03/2024
|
|
687018596
|
|
GYANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KUNDAM
|
MP-33-007-058-001/49
(DEVRI)
|
1733007000NRG24090120240316546
|
09/01/2024
|
Shivkumari
|
1733007WL033150
|
Shivkumari
|
00176
|
IDIB000B540
|
1136
|
1136
|
Processed
|
13/03/2024
|
|
687018596
|
|
Shivkumari
|
STATE BANK OF INDIA(508548)
|
|
135
|
KUNDAM
|
MP-33-007-058-001/51
(DEVRI)
|
1733007000NRG24090120240316548
|
09/01/2024
|
ASHA SINGH
|
1733007WL033150
|
ASHA SINGH
|
00176
|
IDIB000B540
|
1136
|
1136
|
Processed
|
13/03/2024
|
|
687018596
|
|
ASHASINGH
|
INDIAN BANK(607105)
|
|
136
|
KUNDAM
|
MP-33-007-058-001/51
(DEVRI)
|
1733007000NRG24090120240316547
|
09/01/2024
|
Lekhpal
|
1733007WL033150
|
Lekhpal
|
00176
|
IDIB000B540
|
1136
|
1136
|
Processed
|
13/03/2024
|
|
687018596
|
|
Lekhpal
|
INDIAN BANK(607105)
|
|
137
|
KUNDAM
|
MP-33-007-058-001/52
(DEVRI)
|
1733007000NRG24090120240316549
|
09/01/2024
|
jyoti
|
1733007WL033150
|
jyoti
|
00176
|
IDIB000B540
|
1136
|
1136
|
Processed
|
13/03/2024
|
|
687018596
|
|
jyoti
|
INDIAN BANK(607105)
|
|
138
|
KUNDAM
|
MP-33-007-058-001/55
(DEVRI)
|
1733007000NRG24090120240316550
|
09/01/2024
|
PATIYA BAI
|
1733007WL033150
|
PATIYA BAI
|
00176
|
IDIB000B540
|
1136
|
1136
|
Processed
|
13/03/2024
|
|
687018596
|
|
PATIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KUNDAM
|
MP-33-007-058-001/59
(DEVRI)
|
1733007000NRG24090120240316551
|
09/01/2024
|
Raj bhaan
|
1733007WL033150
|
Raj bhaan
|
00176
|
IDIB000B540
|
454
|
454
|
Processed
|
13/03/2024
|
|
687018596
|
|
Rajbhaan
|
INDIAN BANK(607105)
|
|
140
|
KUNDAM
|
MP-33-007-058-001/59
(DEVRI)
|
1733007000NRG24090120240316552
|
09/01/2024
|
Sumantri bai
|
1733007WL033150
|
Sumantri bai
|
00176
|
IDIB000B540
|
1136
|
1136
|
Processed
|
13/03/2024
|
|
687018596
|
|
Sumantribai
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KUNDAM
|
MP-33-007-058-001/60
(DEVRI)
|
1733007000NRG24090120240316553
|
09/01/2024
|
Kashi Bai
|
1733007WL033150
|
Kashi Bai
|
00176
|
IDIB000B540
|
1136
|
1136
|
Processed
|
13/03/2024
|
|
687018596
|
|
KashiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
KUNDAM
|
MP-33-007-058-001/61
(DEVRI)
|
1733007000NRG24090120240316554
|
09/01/2024
|
Bare Lal
|
1733007WL033150
|
Bare Lal
|
00176
|
IDIB000B540
|
1136
|
1136
|
Processed
|
13/03/2024
|
|
687018596
|
|
BareLal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50577
|
50577
|
|
|
|
|
|
|
|
|
143
|
KUNDAM
|
MP-33-007-007-002/69
(KHUKKHAM)
|
1733007000NRG24090120240316741
|
09/01/2024
|
RAKESH KUMAR
|
1733007WL033154
|
RAKESH KUMAR
|
00176
|
IDIB000K836
|
900
|
900
|
Processed
|
13/03/2024
|
|
687018596
|
|
RAKESHKUMAR
|
INDIAN BANK(607105)
|
|
144
|
KUNDAM
|
MP-33-007-038-001/109-A
(DANDARGAWAN)
|
1733007038NRG24090120240314681
|
09/01/2024
|
santram warkade
|
1733007038WL033035
|
santram warkade
|
00176
|
IDIB000K836
|
2090
|
2090
|
Processed
|
13/03/2024
|
|
687018596
|
|
santramwarkade
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
KUNDAM
|
MP-33-007-067-002/13
(BAIRAGI)
|
1733007000NRG24090120240314979
|
09/01/2024
|
Bhanu Singh
|
1733007WL033059
|
Bhanu Singh
|
00176
|
IDIB000K836
|
162
|
162
|
Processed
|
13/03/2024
|
|
687018596
|
|
BhanuSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KUNDAM
|
MP-33-007-067-002/32
(BAIRAGI)
|
1733007000NRG24090120240314984
|
09/01/2024
|
Sukhsen
|
1733007WL033059
|
Sukhsen
|
00176
|
IDIB000K836
|
324
|
324
|
Processed
|
13/03/2024
|
|
687018596
|
|
Sukhsen
|
STATE BANK OF INDIA(508548)
|
|
147
|
KUNDAM
|
MP-33-007-067-002/46
(BAIRAGI)
|
1733007000NRG24090120240314986
|
09/01/2024
|
Kishor Singh
|
1733007WL033059
|
Kishor Singh
|
00176
|
IDIB000K836
|
162
|
162
|
Processed
|
13/03/2024
|
|
687018596
|
|
KishorSingh
|
INDIAN BANK(607105)
|
|
148
|
KUNDAM
|
MP-33-007-067-002/47
(BAIRAGI)
|
1733007000NRG24090120240314987
|
09/01/2024
|
Chammu Lal
|
1733007WL033059
|
Chammu Lal
|
00176
|
IDIB000K836
|
324
|
324
|
Processed
|
13/03/2024
|
|
687018596
|
|
ChammuLal
|
INDIAN BANK(607105)
|
|
149
|
KUNDAM
|
MP-33-007-067-002/51
(BAIRAGI)
|
1733007000NRG24090120240314988
|
09/01/2024
|
Dalpat
|
1733007WL033059
|
Dalpat
|
00176
|
IDIB000K836
|
324
|
324
|
Processed
|
13/03/2024
|
|
687018596
|
|
Dalpat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KUNDAM
|
MP-33-007-067-002/54-B
(BAIRAGI)
|
1733007000NRG24090120240314989
|
09/01/2024
|
LOK SINGH
|
1733007WL033059
|
LOK SINGH
|
00176
|
IDIB000K836
|
324
|
324
|
Processed
|
13/03/2024
|
|
687018596
|
|
LOKSINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
KUNDAM
|
MP-33-007-067-002/57
(BAIRAGI)
|
1733007000NRG24090120240314992
|
09/01/2024
|
Pannalal
|
1733007WL033059
|
Pannalal
|
00176
|
IDIB000K836
|
324
|
324
|
Processed
|
13/03/2024
|
|
687018596
|
|
Pannalal
|
STATE BANK OF INDIA(508548)
|
|
152
|
KUNDAM
|
MP-33-007-067-002/70
(BAIRAGI)
|
1733007000NRG24090120240314995
|
09/01/2024
|
Omwati maravi
|
1733007WL033059
|
Omwati maravi
|
00176
|
IDIB000K836
|
162
|
162
|
Processed
|
13/03/2024
|
|
687018596
|
|
Omwatimaravi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5096
|
5096
|
|
|
|
|
|
|
|
|
153
|
KUNDAM
|
MP-33-007-038-001/109-A
(DANDARGAWAN)
|
1733007038NRG24090120240314680
|
09/01/2024
|
santram warkade
|
1733007038WL033035
|
santram warkade
|
00176
|
IDIB000S797
|
2090
|
2090
|
Processed
|
13/03/2024
|
|
687018596
|
|
santramwarkade
|
INDIAN BANK(607105)
|
|
154
|
KUNDAM
|
MP-33-007-038-001/124
(DANDARGAWAN)
|
1733007038NRG24090120240314688
|
09/01/2024
|
bihari singh
|
1733007038WL033039
|
bihari singh
|
00176
|
IDIB000S797
|
2090
|
2090
|
Processed
|
13/03/2024
|
|
687018596
|
|
biharisingh
|
INDIAN BANK(607105)
|
|
155
|
KUNDAM
|
MP-33-007-038-001/316-B
(DANDARGAWAN)
|
1733007038NRG24090120240314686
|
09/01/2024
|
heera lal
|
1733007038WL033037
|
heera lal
|
00176
|
IDIB000S797
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
687018596
|
|
heeralal
|
INDIAN BANK(607105)
|
|
156
|
KUNDAM
|
MP-33-007-038-002/40
(DANDARGAWAN)
|
1733007038NRG24090120240314687
|
09/01/2024
|
gopal singh
|
1733007038WL033038
|
gopal singh
|
00176
|
IDIB000S797
|
2090
|
2090
|
Processed
|
13/03/2024
|
|
687018596
|
|
gopalsingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8170
|
8170
|
|
|
|
|
|
|
|
|
157
|
KUNDAM
|
MP-33-007-007-001/12-B
(KHUKKHAM)
|
1733007007NRG24090120240315862
|
09/01/2024
|
Santosh
|
1733007007WL033101
|
Santosh
|
00415
|
SBIN0007716
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
687018596
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
158
|
KUNDAM
|
MP-33-007-007-001/19
(KHUKKHAM)
|
1733007007NRG24090120240315863
|
09/01/2024
|
Kuwar summat sing
|
1733007007WL033101
|
Kuwar summat sing
|
00415
|
SBIN0007716
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
687018596
|
|
Kuwarsummatsing
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
KUNDAM
|
MP-33-007-007-001/70-B
(KHUKKHAM)
|
1733007007NRG24090120240315872
|
09/01/2024
|
Kuwar sing
|
1733007007WL033101
|
Kuwar sing
|
00415
|
SBIN0007716
|
740
|
740
|
Processed
|
13/03/2024
|
|
687018596
|
|
Kuwarsing
|
STATE BANK OF INDIA(508548)
|
|
160
|
KUNDAM
|
MP-33-007-007-001/78
(KHUKKHAM)
|
1733007007NRG24090120240315877
|
09/01/2024
|
Umesh sing
|
1733007007WL033101
|
Umesh sing
|
00415
|
SBIN0007716
|
925
|
925
|
Processed
|
13/03/2024
|
|
687018596
|
|
Umeshsing
|
STATE BANK OF INDIA(508548)
|
|
161
|
KUNDAM
|
MP-33-007-007-002/165
(KHUKKHAM)
|
1733007000NRG24090120240316720
|
09/01/2024
|
Suneel
|
1733007WL033154
|
Suneel
|
00415
|
SBIN0007716
|
900
|
900
|
Processed
|
13/03/2024
|
|
687018596
|
|
Suneel
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
KUNDAM
|
MP-33-007-007-002/17
(KHUKKHAM)
|
1733007000NRG24090120240316721
|
09/01/2024
|
Panji lal
|
1733007WL033154
|
Panji lal
|
00415
|
SBIN0007716
|
900
|
900
|
Processed
|
13/03/2024
|
|
687018596
|
|
Panjilal
|
UNION BANK OF INDIA(508500)
|
|
163
|
KUNDAM
|
MP-33-007-007-002/19
(KHUKKHAM)
|
1733007000NRG24090120240316723
|
09/01/2024
|
Basori lal
|
1733007WL033154
|
Basori lal
|
00415
|
SBIN0007716
|
900
|
900
|
Processed
|
13/03/2024
|
|
687018596
|
|
Basorilal
|
STATE BANK OF INDIA(508548)
|
|
164
|
KUNDAM
|
MP-33-007-007-002/191
(KHUKKHAM)
|
1733007000NRG24090120240316724
|
09/01/2024
|
molan sing
|
1733007WL033154
|
molan sing
|
00415
|
SBIN0007716
|
750
|
750
|
Processed
|
13/03/2024
|
|
687018596
|
|
molansing
|
STATE BANK OF INDIA(508548)
|
|
165
|
KUNDAM
|
MP-33-007-007-002/25-B
(KHUKKHAM)
|
1733007000NRG24090120240316725
|
09/01/2024
|
Dashroo
|
1733007WL033154
|
Dashroo
|
00415
|
SBIN0007716
|
750
|
750
|
Processed
|
13/03/2024
|
|
687018596
|
|
Dashroo
|
STATE BANK OF INDIA(508548)
|
|
166
|
KUNDAM
|
MP-33-007-007-002/29
(KHUKKHAM)
|
1733007000NRG24090120240316726
|
09/01/2024
|
Nar singh
|
1733007WL033154
|
Nar singh
|
00415
|
SBIN0007716
|
900
|
900
|
Processed
|
13/03/2024
|
|
687018596
|
|
Narsingh
|
STATE BANK OF INDIA(508548)
|
|
167
|
KUNDAM
|
MP-33-007-007-002/36
(KHUKKHAM)
|
1733007000NRG24090120240316727
|
09/01/2024
|
Anil kumar
|
1733007WL033154
|
Anil kumar
|
00415
|
SBIN0007716
|
900
|
900
|
Processed
|
13/03/2024
|
|
687018596
|
|
Anilkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
KUNDAM
|
MP-33-007-007-002/37
(KHUKKHAM)
|
1733007000NRG24090120240316728
|
09/01/2024
|
Basori la
|
1733007WL033154
|
Basori la
|
00415
|
SBIN0007716
|
900
|
900
|
Processed
|
13/03/2024
|
|
687018596
|
|
Basorila
|
STATE BANK OF INDIA(508548)
|
|
169
|
KUNDAM
|
MP-33-007-007-002/45-B
(KHUKKHAM)
|
1733007000NRG24090120240316729
|
09/01/2024
|
PRAHALAD
|
1733007WL033154
|
PRAHALAD
|
00415
|
SBIN0007716
|
900
|
900
|
Processed
|
13/03/2024
|
|
687018596
|
|
PRAHALAD
|
STATE BANK OF INDIA(508548)
|
|
170
|
KUNDAM
|
MP-33-007-007-002/52
(KHUKKHAM)
|
1733007000NRG24090120240316731
|
09/01/2024
|
rajjan lal
|
1733007WL033154
|
rajjan lal
|
00415
|
SBIN0007716
|
900
|
900
|
Processed
|
13/03/2024
|
|
687018596
|
|
rajjanlal
|
STATE BANK OF INDIA(508548)
|
|
171
|
KUNDAM
|
MP-33-007-007-002/53
(KHUKKHAM)
|
1733007000NRG24090120240316732
|
09/01/2024
|
rajesh puri
|
1733007WL033154
|
rajesh puri
|
00415
|
SBIN0007716
|
900
|
900
|
Processed
|
13/03/2024
|
|
687018596
|
|
rajeshpuri
|
STATE BANK OF INDIA(508548)
|
|
172
|
KUNDAM
|
MP-33-007-007-002/55
(KHUKKHAM)
|
1733007000NRG24090120240316733
|
09/01/2024
|
govind puri
|
1733007WL033154
|
govind puri
|
00415
|
SBIN0007716
|
900
|
900
|
Processed
|
13/03/2024
|
|
687018596
|
|
govindpuri
|
STATE BANK OF INDIA(508548)
|
|
173
|
KUNDAM
|
MP-33-007-007-002/60-C
(KHUKKHAM)
|
1733007000NRG24090120240316735
|
09/01/2024
|
RAKESH KUMAR
|
1733007WL033154
|
RAKESH KUMAR
|
00415
|
SBIN0007716
|
900
|
900
|
Processed
|
13/03/2024
|
|
687018596
|
|
RAKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
KUNDAM
|
MP-33-007-007-002/65
(KHUKKHAM)
|
1733007000NRG24090120240316736
|
09/01/2024
|
Fundilal
|
1733007WL033154
|
Fundilal
|
00415
|
SBIN0007716
|
900
|
900
|
Processed
|
13/03/2024
|
|
687018596
|
|
Fundilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KUNDAM
|
MP-33-007-007-002/81-B
(KHUKKHAM)
|
1733007000NRG24090120240316746
|
09/01/2024
|
PREETAM
|
1733007WL033154
|
PREETAM
|
00415
|
SBIN0007716
|
900
|
900
|
Processed
|
13/03/2024
|
|
687018596
|
|
PREETAM
|
INDIAN BANK(607105)
|
|
176
|
KUNDAM
|
MP-33-007-007-003/104-C
(KHUKKHAM)
|
1733007007NRG24090120240315831
|
09/01/2024
|
NEM CHAND
|
1733007007WL033098
|
NEM CHAND
|
00415
|
SBIN0007716
|
804
|
804
|
Processed
|
13/03/2024
|
|
687018596
|
|
NEMCHAND
|
STATE BANK OF INDIA(508548)
|
|
177
|
KUNDAM
|
MP-33-007-007-003/12
(KHUKKHAM)
|
1733007007NRG24090120240315832
|
09/01/2024
|
Dumarilal
|
1733007007WL033098
|
Dumarilal
|
00415
|
SBIN0007716
|
804
|
804
|
Processed
|
13/03/2024
|
|
687018596
|
|
Dumarilal
|
STATE BANK OF INDIA(508548)
|
|
178
|
KUNDAM
|
MP-33-007-007-003/138
(KHUKKHAM)
|
1733007007NRG24090120240315836
|
09/01/2024
|
Shankar singh
|
1733007007WL033100
|
Shankar singh
|
00415
|
SBIN0007716
|
191
|
191
|
Processed
|
13/03/2024
|
|
687018596
|
|
Shankarsingh
|
STATE BANK OF INDIA(508548)
|
|
179
|
KUNDAM
|
MP-33-007-007-003/14
(KHUKKHAM)
|
1733007007NRG24090120240315837
|
09/01/2024
|
Kodu lal
|
1733007007WL033100
|
Kodu lal
|
00415
|
SBIN0007716
|
955
|
955
|
Processed
|
13/03/2024
|
|
687018596
|
|
Kodulal
|
STATE BANK OF INDIA(508548)
|
|
180
|
KUNDAM
|
MP-33-007-007-003/14
(KHUKKHAM)
|
1733007007NRG24090120240315838
|
09/01/2024
|
Kodu lal
|
1733007007WL033100
|
Kodu lal
|
00415
|
SBIN0007716
|
955
|
955
|
Processed
|
13/03/2024
|
|
687018596
|
|
Kodulal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
KUNDAM
|
MP-33-007-007-003/144-B
(KHUKKHAM)
|
1733007007NRG24090120240315839
|
09/01/2024
|
KAMLESH KUMAR
|
1733007007WL033100
|
KAMLESH KUMAR
|
00415
|
SBIN0007716
|
764
|
764
|
Processed
|
13/03/2024
|
|
687018596
|
|
KAMLESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
KUNDAM
|
MP-33-007-007-003/144-D
(KHUKKHAM)
|
1733007007NRG24090120240315840
|
09/01/2024
|
MANOJ KUMAR
|
1733007007WL033100
|
MANOJ KUMAR
|
00415
|
SBIN0007716
|
764
|
764
|
Processed
|
13/03/2024
|
|
687018596
|
|
MANOJKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
KUNDAM
|
MP-33-007-007-003/152
(KHUKKHAM)
|
1733007007NRG24090120240315841
|
09/01/2024
|
Roshan singh
|
1733007007WL033100
|
Roshan singh
|
00415
|
SBIN0007716
|
573
|
573
|
Processed
|
13/03/2024
|
|
687018596
|
|
Roshansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
KUNDAM
|
MP-33-007-007-003/159
(KHUKKHAM)
|
1733007007NRG24090120240315843
|
09/01/2024
|
Shree Bheekam singh
|
1733007007WL033100
|
Shree Bheekam singh
|
00415
|
SBIN0007716
|
955
|
955
|
Processed
|
13/03/2024
|
|
687018596
|
|
ShreeBheekamsingh
|
STATE BANK OF INDIA(508548)
|
|
185
|
KUNDAM
|
MP-33-007-007-003/25
(KHUKKHAM)
|
1733007007NRG24090120240315849
|
09/01/2024
|
Chanda
|
1733007007WL033100
|
Chanda
|
00415
|
SBIN0007716
|
764
|
764
|
Processed
|
13/03/2024
|
|
687018596
|
|
Chanda
|
STATE BANK OF INDIA(508548)
|
|
186
|
KUNDAM
|
MP-33-007-007-003/359
(KHUKKHAM)
|
1733007007NRG24090120240315852
|
09/01/2024
|
Dasiya
|
1733007007WL033100
|
Dasiya
|
00415
|
SBIN0007716
|
955
|
955
|
Processed
|
13/03/2024
|
|
687018596
|
|
Dasiya
|
STATE BANK OF INDIA(508548)
|
|
187
|
KUNDAM
|
MP-33-007-007-003/78
(KHUKKHAM)
|
1733007007NRG24090120240315857
|
09/01/2024
|
Omkar SINGH
|
1733007007WL033100
|
Omkar SINGH
|
00415
|
SBIN0007716
|
764
|
764
|
Processed
|
13/03/2024
|
|
687018596
|
|
OmkarSINGH
|
BANK OF INDIA(508505)
|
|
188
|
KUNDAM
|
MP-33-007-007-003/80-B
(KHUKKHAM)
|
1733007007NRG24090120240315860
|
09/01/2024
|
Dheeran singh
|
1733007007WL033100
|
Dheeran singh
|
00415
|
SBIN0007716
|
955
|
955
|
Processed
|
13/03/2024
|
|
687018596
|
|
Dheeransingh
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
KUNDAM
|
MP-33-007-007-003/93
(KHUKKHAM)
|
1733007007NRG24090120240315861
|
09/01/2024
|
Balram
|
1733007007WL033100
|
Balram
|
00415
|
SBIN0007716
|
764
|
764
|
Processed
|
13/03/2024
|
|
687018596
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
190
|
KUNDAM
|
MP-33-007-010-001/106
(DEVRIKALA)
|
1733007010NRG24080120240314591
|
09/01/2024
|
DAHLO BAI
|
1733007010WL033027
|
DAHLO BAI
|
00415
|
SBIN0007716
|
720
|
720
|
Processed
|
13/03/2024
|
|
687018596
|
|
DAHLOBAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
KUNDAM
|
MP-33-007-010-001/125
(DEVRIKALA)
|
1733007010NRG24080120240314594
|
09/01/2024
|
Archana
|
1733007010WL033027
|
Archana
|
00415
|
SBIN0007716
|
720
|
720
|
Processed
|
13/03/2024
|
|
687018596
|
|
Archana
|
BANK OF INDIA(508505)
|
|
192
|
KUNDAM
|
MP-33-007-010-001/130
(DEVRIKALA)
|
1733007000NRG24090120240315078
|
09/01/2024
|
guhiya bai
|
1733007WL033064
|
guhiya bai
|
00415
|
SBIN0007716
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687018596
|
|
guhiyabai
|
STATE BANK OF INDIA(508548)
|
|
193
|
KUNDAM
|
MP-33-007-010-001/147
(DEVRIKALA)
|
1733007000NRG24090120240315080
|
09/01/2024
|
kuvar singh
|
1733007WL033064
|
kuvar singh
|
00415
|
SBIN0007716
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687018596
|
|
kuvarsingh
|
STATE BANK OF INDIA(508548)
|
|
194
|
KUNDAM
|
MP-33-007-010-001/164
(DEVRIKALA)
|
1733007010NRG24080120240314600
|
09/01/2024
|
gairi bai
|
1733007010WL033027
|
gairi bai
|
00415
|
SBIN0007716
|
720
|
720
|
Processed
|
13/03/2024
|
|
687018596
|
|
gairibai
|
STATE BANK OF INDIA(508548)
|
|
195
|
KUNDAM
|
MP-33-007-010-001/164
(DEVRIKALA)
|
1733007010NRG24080120240314599
|
09/01/2024
|
raju singh
|
1733007010WL033027
|
raju singh
|
00415
|
SBIN0007716
|
720
|
720
|
Processed
|
13/03/2024
|
|
687018596
|
|
rajusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KUNDAM
|
MP-33-007-010-001/167
(DEVRIKALA)
|
1733007010NRG24080120240314601
|
09/01/2024
|
tilak bai
|
1733007010WL033027
|
tilak bai
|
00415
|
SBIN0007716
|
720
|
720
|
Processed
|
13/03/2024
|
|
687018596
|
|
tilakbai
|
STATE BANK OF INDIA(508548)
|
|
197
|
KUNDAM
|
MP-33-007-010-001/169
(DEVRIKALA)
|
1733007010NRG24080120240314603
|
09/01/2024
|
savitri bai
|
1733007010WL033027
|
savitri bai
|
00415
|
SBIN0007716
|
480
|
480
|
Processed
|
13/03/2024
|
|
687018596
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
|
198
|
KUNDAM
|
MP-33-007-010-001/177
(DEVRIKALA)
|
1733007010NRG24080120240314604
|
09/01/2024
|
Manisha
|
1733007010WL033027
|
Manisha
|
00415
|
SBIN0007716
|
720
|
720
|
Processed
|
13/03/2024
|
|
687018596
|
|
Manisha
|
BANK OF INDIA(508505)
|
|
199
|
KUNDAM
|
MP-33-007-010-001/180
(DEVRIKALA)
|
1733007010NRG24080120240314606
|
09/01/2024
|
BASANTI BAI
|
1733007010WL033027
|
BASANTI BAI
|
00415
|
SBIN0007716
|
720
|
720
|
Processed
|
13/03/2024
|
|
687018596
|
|
BASANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
KUNDAM
|
MP-33-007-010-001/193-A
(DEVRIKALA)
|
1733007010NRG24080120240314608
|
09/01/2024
|
ASHOK SINGH
|
1733007010WL033027
|
ASHOK SINGH
|
00415
|
SBIN0007716
|
600
|
600
|
Processed
|
13/03/2024
|
|
687018596
|
|
ASHOKSINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
KUNDAM
|
MP-33-007-010-001/200
(DEVRIKALA)
|
1733007010NRG24080120240314611
|
09/01/2024
|
mango bai
|
1733007010WL033027
|
mango bai
|
00415
|
SBIN0007716
|
720
|
720
|
Processed
|
13/03/2024
|
|
687018596
|
|
mangobai
|
STATE BANK OF INDIA(508548)
|
|
202
|
KUNDAM
|
MP-33-007-010-001/235
(DEVRIKALA)
|
1733007010NRG24080120240314614
|
09/01/2024
|
gyani singh
|
1733007010WL033027
|
gyani singh
|
00415
|
SBIN0007716
|
480
|
480
|
Processed
|
13/03/2024
|
|
687018596
|
|
gyanisingh
|
STATE BANK OF INDIA(508548)
|
|
203
|
KUNDAM
|
MP-33-007-010-001/243
(DEVRIKALA)
|
1733007010NRG24080120240314619
|
09/01/2024
|
JAMUNA BAI
|
1733007010WL033027
|
JAMUNA BAI
|
00415
|
SBIN0007716
|
720
|
720
|
Processed
|
13/03/2024
|
|
687018596
|
|
JAMUNABAI
|
STATE BANK OF INDIA(508548)
|
|
204
|
KUNDAM
|
MP-33-007-010-001/288
(DEVRIKALA)
|
1733007010NRG24080120240314623
|
09/01/2024
|
savita bai
|
1733007010WL033027
|
savita bai
|
00415
|
SBIN0007716
|
720
|
720
|
Processed
|
13/03/2024
|
|
687018596
|
|
savitabai
|
STATE BANK OF INDIA(508548)
|
|
205
|
KUNDAM
|
MP-33-007-010-001/307
(DEVRIKALA)
|
1733007010NRG24080120240314624
|
09/01/2024
|
somvari bai
|
1733007010WL033027
|
somvari bai
|
00415
|
SBIN0007716
|
720
|
720
|
Processed
|
13/03/2024
|
|
687018596
|
|
somvaribai
|
STATE BANK OF INDIA(508548)
|
|
206
|
KUNDAM
|
MP-33-007-010-001/78
(DEVRIKALA)
|
1733007010NRG24080120240314628
|
09/01/2024
|
rajju singh
|
1733007010WL033027
|
rajju singh
|
00415
|
SBIN0007716
|
660
|
660
|
Processed
|
13/03/2024
|
|
687018596
|
|
rajjusingh
|
STATE BANK OF INDIA(508548)
|
|
207
|
KUNDAM
|
MP-33-007-010-001/85
(DEVRIKALA)
|
1733007010NRG24080120240314630
|
09/01/2024
|
bisarti bai
|
1733007010WL033027
|
bisarti bai
|
00415
|
SBIN0007716
|
550
|
550
|
Processed
|
13/03/2024
|
|
687018596
|
|
bisartibai
|
STATE BANK OF INDIA(508548)
|
|
208
|
KUNDAM
|
MP-33-007-010-001/88
(DEVRIKALA)
|
1733007000NRG24090120240315085
|
09/01/2024
|
phul singh
|
1733007WL033064
|
phul singh
|
00415
|
SBIN0007716
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687018596
|
|
phulsingh
|
STATE BANK OF INDIA(508548)
|
|
209
|
KUNDAM
|
MP-33-007-010-001/89
(DEVRIKALA)
|
1733007010NRG24080120240314631
|
09/01/2024
|
MAIKI BAI
|
1733007010WL033027
|
MAIKI BAI
|
00415
|
SBIN0007716
|
440
|
440
|
Processed
|
13/03/2024
|
|
687018596
|
|
MAIKIBAI
|
STATE BANK OF INDIA(508548)
|
|
210
|
KUNDAM
|
MP-33-007-010-002/179
(DEVRIKALA)
|
1733007000NRG24090120240315089
|
09/01/2024
|
BAISKHU SINGH
|
1733007WL033064
|
BAISKHU SINGH
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687018596
|
|
BAISKHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
KUNDAM
|
MP-33-007-010-002/60
(DEVRIKALA)
|
1733007000NRG24090120240315092
|
09/01/2024
|
radhe singh
|
1733007WL033064
|
radhe singh
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687018596
|
|
radhesingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44582
|
44582
|
|
|
|
|
|
|
|
|
212
|
KUNDAM
|
MP-33-007-007-001/70-B
(KHUKKHAM)
|
1733007007NRG24090120240315873
|
09/01/2024
|
SADARO BAI
|
1733007007WL033101
|
SADARO BAI
|
00415
|
SBIN0010824
|
740
|
740
|
Processed
|
13/03/2024
|
|
687018596
|
|
SADAROBAI
|
STATE BANK OF INDIA(508548)
|
|
213
|
KUNDAM
|
MP-33-007-007-003/79
(KHUKKHAM)
|
1733007007NRG24090120240315859
|
09/01/2024
|
SANTOSHI
|
1733007007WL033100
|
SANTOSHI
|
00415
|
SBIN0010824
|
764
|
764
|
Processed
|
13/03/2024
|
|
687018596
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1504
|
1504
|
|
|
|
|
|
|
|
|
214
|
KUNDAM
|
MP-33-007-007-002/67-B
(KHUKKHAM)
|
1733007000NRG24090120240316739
|
09/01/2024
|
Dinesh
|
1733007WL033154
|
Dinesh
|
00415
|
SBIN0013648
|
900
|
900
|
Processed
|
13/03/2024
|
|
687018596
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
215
|
KUNDAM
|
MP-33-007-010-001/125-A
(DEVRIKALA)
|
1733007010NRG24080120240314595
|
09/01/2024
|
Laxmi bai
|
1733007010WL033027
|
Laxmi bai
|
00415
|
SBIN0013648
|
720
|
720
|
Processed
|
13/03/2024
|
|
687018596
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
216
|
KUNDAM
|
MP-33-007-055-003/32
(TIKARIYA)
|
1733007000NRG24090120240315351
|
09/01/2024
|
DINESH SINGH
|
1733007WL033075
|
DINESH SINGH
|
00415
|
SBIN0013648
|
884
|
884
|
Processed
|
13/03/2024
|
|
687018596
|
|
DINESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
KUNDAM
|
MP-33-007-055-003/63
(TIKARIYA)
|
1733007000NRG24090120240315362
|
09/01/2024
|
PRABHA BAI KUSHRAM
|
1733007WL033075
|
PRABHA BAI KUSHRAM
|
00415
|
SBIN0013648
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687018596
|
|
PRABHABAIKUSHRAM
|
INDIAN BANK(607105)
|
|
218
|
KUNDAM
|
MP-33-007-058-001/29
(DEVRI)
|
1733007000NRG24090120240316539
|
09/01/2024
|
JAGDEESH
|
1733007WL033150
|
JAGDEESH
|
00415
|
SBIN0013648
|
1136
|
1136
|
Processed
|
13/03/2024
|
|
687018596
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
219
|
KUNDAM
|
MP-33-007-058-001/49
(DEVRI)
|
1733007000NRG24090120240316545
|
09/01/2024
|
KAPIL SINGH
|
1733007WL033150
|
KAPIL SINGH
|
00415
|
SBIN0013648
|
454
|
454
|
Processed
|
13/03/2024
|
|
687018596
|
|
KAPILSINGH
|
INDIAN BANK(607105)
|
|
220
|
KUNDAM
|
MP-33-007-058-003/86-A
(DEVRI)
|
1733007000NRG24090120240316555
|
09/01/2024
|
Ranjeet bagri
|
1733007WL033150
|
Ranjeet bagri
|
00415
|
SBIN0013648
|
227
|
227
|
Processed
|
13/03/2024
|
|
687018596
|
|
Ranjeetbagri
|
STATE BANK OF INDIA(508548)
|
|
221
|
KUNDAM
|
MP-33-007-067-002/13-C
(BAIRAGI)
|
1733007000NRG24090120240314980
|
09/01/2024
|
SARASWATI BAI GOUTHARIYA
|
1733007WL033059
|
SARASWATI BAI GOUTHARIYA
|
00415
|
SBIN0013648
|
324
|
324
|
Processed
|
13/03/2024
|
|
687018596
|
|
SARASWATIBAIGOUTHARIYA
|
STATE BANK OF INDIA(508548)
|
|
222
|
KUNDAM
|
MP-33-007-067-002/18-A
(BAIRAGI)
|
1733007000NRG24090120240314981
|
09/01/2024
|
BUNDO BAI GOTHARIYA
|
1733007WL033059
|
BUNDO BAI GOTHARIYA
|
00415
|
SBIN0013648
|
324
|
324
|
Processed
|
13/03/2024
|
|
687018596
|
|
BUNDOBAIGOTHARIYA
|
STATE BANK OF INDIA(508548)
|
|
223
|
KUNDAM
|
MP-33-007-067-002/18-B
(BAIRAGI)
|
1733007000NRG24090120240314982
|
09/01/2024
|
BUDDHO BAI GOTHARIYA
|
1733007WL033059
|
BUDDHO BAI GOTHARIYA
|
00415
|
SBIN0013648
|
324
|
324
|
Processed
|
13/03/2024
|
|
687018596
|
|
BUDDHOBAIGOTHARIYA
|
STATE BANK OF INDIA(508548)
|
|
224
|
KUNDAM
|
MP-33-007-067-002/28
(BAIRAGI)
|
1733007000NRG24090120240314983
|
09/01/2024
|
SAKUN BAI MARKAM
|
1733007WL033059
|
SAKUN BAI MARKAM
|
00415
|
SBIN0013648
|
324
|
324
|
Processed
|
13/03/2024
|
|
687018596
|
|
SAKUNBAIMARKAM
|
STATE BANK OF INDIA(508548)
|
|
225
|
KUNDAM
|
MP-33-007-067-002/34-B
(BAIRAGI)
|
1733007000NRG24090120240314985
|
09/01/2024
|
RAJJO BAI MARAVI
|
1733007WL033059
|
RAJJO BAI MARAVI
|
00415
|
SBIN0013648
|
324
|
324
|
Processed
|
13/03/2024
|
|
687018596
|
|
RAJJOBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
KUNDAM
|
MP-33-007-067-002/56
(BAIRAGI)
|
1733007000NRG24090120240314990
|
09/01/2024
|
PATIBAI GOUTHARIYA
|
1733007WL033059
|
PATIBAI GOUTHARIYA
|
00415
|
SBIN0013648
|
324
|
324
|
Processed
|
13/03/2024
|
|
687018596
|
|
PATIBAIGOUTHARIYA
|
STATE BANK OF INDIA(508548)
|
|
227
|
KUNDAM
|
MP-33-007-067-002/58
(BAIRAGI)
|
1733007000NRG24090120240314993
|
09/01/2024
|
GOMATI BAI GOUTHARIYA
|
1733007WL033059
|
GOMATI BAI GOUTHARIYA
|
00415
|
SBIN0013648
|
324
|
324
|
Processed
|
13/03/2024
|
|
687018596
|
|
GOMATIBAIGOUTHARIYA
|
STATE BANK OF INDIA(508548)
|
|
228
|
KUNDAM
|
MP-33-007-067-002/69-A
(BAIRAGI)
|
1733007000NRG24090120240314994
|
09/01/2024
|
RAMKUMARI MARAVI
|
1733007WL033059
|
RAMKUMARI MARAVI
|
00415
|
SBIN0013648
|
324
|
324
|
Processed
|
13/03/2024
|
|
687018596
|
|
RAMKUMARIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
KUNDAM
|
MP-33-007-067-002/8-A
(BAIRAGI)
|
1733007000NRG24090120240314997
|
09/01/2024
|
SUMAN BAI KAKOTIYA
|
1733007WL033059
|
SUMAN BAI KAKOTIYA
|
00415
|
SBIN0013648
|
162
|
162
|
Processed
|
13/03/2024
|
|
687018596
|
|
SUMANBAIKAKOTIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8180
|
8180
|
|
|
|
|
|
|
|
|
230
|
KUNDAM
|
MP-33-007-038-002/17
(DANDARGAWAN)
|
1733007038NRG24090120240314689
|
09/01/2024
|
Lamoo Singh
|
1733007038WL033040
|
Lamoo Singh
|
00688
|
FINO0001001
|
2090
|
2090
|
Processed
|
13/03/2024
|
|
687018596
|
|
LamooSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
231
|
KUNDAM
|
MP-33-007-055-003/33
(TIKARIYA)
|
1733007000NRG24090120240315352
|
09/01/2024
|
Gulab singh
|
1733007WL033075
|
Gulab singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687018596
|
|
Gulabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
KUNDAM
|
MP-33-007-058-001/24
(DEVRI)
|
1733007000NRG24090120240316533
|
09/01/2024
|
HARNAM SINGH
|
1733007WL033150
|
HARNAM SINGH
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
13/03/2024
|
|
687018596
|
|
HARNAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1771
|
1771
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200685
|
200685
|
|
|
|
|
|
|
|