|
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)
|
1733007000NRG24020120240304464
|
02/01/2024
|
SHIVRAJ SINGH
|
1733007WL032376
|
SHIVRAJ SINGH
|
00048
|
BKID0009400
|
1414
|
1414
|
Processed
|
16/03/2024
|
|
742280183
|
|
SHIVRAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1414
|
1414
|
|
|
|
|
|
|
|
|
2
|
KUNDAM
|
MP-33-007-058-002/49
(DEVRI)
|
1733007000NRG24020120240303703
|
02/01/2024
|
TEJILAL
|
1733007WL032321
|
TEJILAL
|
00048
|
BKID0009404
|
222
|
222
|
Processed
|
16/03/2024
|
|
742280183
|
|
TEJILAL
|
BANK OF INDIA(508505)
|
|
3
|
KUNDAM
|
MP-33-007-062-003/103
(PHIFRI)
|
1733007062NRG24301220230300151
|
02/01/2024
|
milan singh
|
1733007062WL032081
|
milan singh
|
00048
|
BKID0009404
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
milansingh
|
BANK OF INDIA(508505)
|
|
4
|
KUNDAM
|
MP-33-007-062-003/164
(PHIFRI)
|
1733007000NRG24020120240303905
|
02/01/2024
|
batto bai
|
1733007WL032328
|
batto bai
|
00048
|
BKID0009404
|
884
|
884
|
Processed
|
16/03/2024
|
|
742280183
|
|
battobai
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUNDAM
|
MP-33-007-062-003/198
(PHIFRI)
|
1733007062NRG24020120240304252
|
02/01/2024
|
Meera bai
|
1733007062WL032365
|
Meera bai
|
00048
|
BKID0009404
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742280183
|
|
Meerabai
|
BANK OF INDIA(508505)
|
|
6
|
KUNDAM
|
MP-33-007-062-003/208
(PHIFRI)
|
1733007062NRG24020120240304253
|
02/01/2024
|
mamata bai
|
1733007062WL032365
|
mamata bai
|
00048
|
BKID0009404
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742280183
|
|
mamatabai
|
INDIAN BANK(607105)
|
|
7
|
KUNDAM
|
MP-33-007-062-003/208
(PHIFRI)
|
1733007062NRG24020120240304254
|
02/01/2024
|
mamta bai
|
1733007062WL032365
|
mamta bai
|
00048
|
BKID0009404
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742280183
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
8
|
KUNDAM
|
MP-33-007-062-003/219
(PHIFRI)
|
1733007062NRG24020120240304255
|
02/01/2024
|
dujiya bai
|
1733007062WL032365
|
dujiya bai
|
00048
|
BKID0009404
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742280183
|
|
dujiyabai
|
INDUSIND BANK(607189)
|
|
9
|
KUNDAM
|
MP-33-007-062-003/234
(PHIFRI)
|
1733007062NRG24020120240304257
|
02/01/2024
|
Sararwati bai
|
1733007062WL032365
|
Sararwati bai
|
00048
|
BKID0009404
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742280183
|
|
Sararwatibai
|
BANK OF INDIA(508505)
|
|
10
|
KUNDAM
|
MP-33-007-062-003/50-C
(PHIFRI)
|
1733007062NRG24020120240304259
|
02/01/2024
|
sulochna bai
|
1733007062WL032365
|
sulochna bai
|
00048
|
BKID0009404
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742280183
|
|
sulochnabai
|
BANK OF INDIA(508505)
|
|
11
|
KUNDAM
|
MP-33-007-062-003/53
(PHIFRI)
|
1733007000NRG24020120240303909
|
02/01/2024
|
geeta bai
|
1733007WL032328
|
geeta bai
|
00048
|
BKID0009404
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
geetabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10598
|
10598
|
|
|
|
|
|
|
|
|
12
|
KUNDAM
|
MP-33-007-021-002/101
(SATAVELI)
|
1733007000NRG24020120240304882
|
02/01/2024
|
choti bai
|
1733007WL032394
|
choti bai
|
00089
|
CBIN0284258
|
1010
|
1010
|
Processed
|
16/03/2024
|
|
742280183
|
|
chotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KUNDAM
|
MP-33-007-021-002/116
(SATAVELI)
|
1733007000NRG24020120240304883
|
02/01/2024
|
Aneeta Jhariya
|
1733007WL032394
|
Aneeta Jhariya
|
00089
|
CBIN0284258
|
202
|
202
|
Processed
|
16/03/2024
|
|
742280183
|
|
AneetaJhariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KUNDAM
|
MP-33-007-021-002/120
(SATAVELI)
|
1733007000NRG24020120240304884
|
02/01/2024
|
Aghunu Lal
|
1733007WL032394
|
Aghunu Lal
|
00089
|
CBIN0284258
|
202
|
202
|
Processed
|
16/03/2024
|
|
742280183
|
|
AghunuLal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KUNDAM
|
MP-33-007-021-002/120
(SATAVELI)
|
1733007000NRG24020120240304886
|
02/01/2024
|
PREM BAI
|
1733007WL032394
|
PREM BAI
|
00089
|
CBIN0284258
|
606
|
606
|
Processed
|
16/03/2024
|
|
742280183
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KUNDAM
|
MP-33-007-021-002/120
(SATAVELI)
|
1733007000NRG24020120240304885
|
02/01/2024
|
Savitri Bai
|
1733007WL032394
|
Savitri Bai
|
00089
|
CBIN0284258
|
606
|
606
|
Processed
|
16/03/2024
|
|
742280183
|
|
SavitriBai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KUNDAM
|
MP-33-007-021-002/30-A
(SATAVELI)
|
1733007000NRG24020120240304901
|
02/01/2024
|
Rinki Jhariya
|
1733007WL032394
|
Rinki Jhariya
|
00089
|
CBIN0284258
|
808
|
808
|
Processed
|
16/03/2024
|
|
742280183
|
|
RinkiJhariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KUNDAM
|
MP-33-007-021-002/56
(SATAVELI)
|
1733007000NRG24020120240304904
|
02/01/2024
|
ARVIND
|
1733007WL032394
|
ARVIND
|
00089
|
CBIN0284258
|
1010
|
1010
|
Processed
|
16/03/2024
|
|
742280183
|
|
ARVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KUNDAM
|
MP-33-007-021-002/79
(SATAVELI)
|
1733007000NRG24020120240304910
|
02/01/2024
|
Sadhna
|
1733007WL032394
|
Sadhna
|
00089
|
CBIN0284258
|
1010
|
1010
|
Processed
|
16/03/2024
|
|
742280183
|
|
Sadhna
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KUNDAM
|
MP-33-007-021-003/224
(SATAVELI)
|
1733007000NRG24020120240304916
|
02/01/2024
|
Devvat
|
1733007WL032394
|
Devvat
|
00089
|
CBIN0284258
|
1010
|
1010
|
Processed
|
16/03/2024
|
|
742280183
|
|
Devvat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
KUNDAM
|
MP-33-007-054-003/47
(LEHSAR)
|
1733007000NRG24020120240304532
|
02/01/2024
|
KALI BAI
|
1733007WL032378
|
KALI BAI
|
00089
|
CBIN0284258
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
KALIBAI
|
INDUSIND BANK(607189)
|
|
22
|
KUNDAM
|
MP-33-007-054-003/47
(LEHSAR)
|
1733007000NRG24020120240304531
|
02/01/2024
|
KALI BAI
|
1733007WL032378
|
KALI BAI
|
00089
|
CBIN0284258
|
884
|
884
|
Processed
|
16/03/2024
|
|
742280183
|
|
KALIBAI
|
INDIAN BANK(607105)
|
|
23
|
KUNDAM
|
MP-33-007-064-001/90-A
(JUJHARI)
|
1733007000NRG24020120240304918
|
02/01/2024
|
DEEPA SINGH
|
1733007WL032395
|
DEEPA SINGH
|
00089
|
CBIN0284258
|
840
|
840
|
Processed
|
16/03/2024
|
|
742280183
|
|
DEEPASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KUNDAM
|
MP-33-007-064-004/54
(JUJHARI)
|
1733007064NRG24020120240304877
|
02/01/2024
|
RAJKUMAR
|
1733007064WL032393
|
RAJKUMAR
|
00089
|
CBIN0284258
|
510
|
510
|
Processed
|
16/03/2024
|
|
742280183
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KUNDAM
|
MP-33-007-064-004/70
(JUJHARI)
|
1733007000NRG24020120240304919
|
02/01/2024
|
KALI
|
1733007WL032395
|
KALI
|
00089
|
CBIN0284258
|
840
|
840
|
Processed
|
16/03/2024
|
|
742280183
|
|
KALI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KUNDAM
|
MP-33-007-064-004/70-A
(JUJHARI)
|
1733007064NRG24020120240304879
|
02/01/2024
|
SANDEEP SINGH
|
1733007064WL032393
|
SANDEEP SINGH
|
00089
|
CBIN0284258
|
510
|
510
|
Processed
|
16/03/2024
|
|
742280183
|
|
SANDEEPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KUNDAM
|
MP-33-007-064-005/125
(JUJHARI)
|
1733007064NRG24020120240304880
|
02/01/2024
|
TIWARI
|
1733007064WL032393
|
TIWARI
|
00089
|
CBIN0284258
|
510
|
510
|
Processed
|
16/03/2024
|
|
742280183
|
|
TIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11884
|
11884
|
|
|
|
|
|
|
|
|
28
|
KUNDAM
|
MP-33-007-054-001/30
(LEHSAR)
|
1733007000NRG24020120240304566
|
02/01/2024
|
SUSHEEL KUMAR
|
1733007WL032379
|
SUSHEEL KUMAR
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
SUSHEELKUMAR
|
INDIAN BANK(607105)
|
|
29
|
KUNDAM
|
MP-33-007-054-001/30
(LEHSAR)
|
1733007000NRG24020120240304565
|
02/01/2024
|
SUSHEEL KUMAR
|
1733007WL032379
|
SUSHEEL KUMAR
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
SUSHEELKUMAR
|
INDIAN BANK(607105)
|
|
30
|
KUNDAM
|
MP-33-007-054-001/39-B
(LEHSAR)
|
1733007000NRG24020120240304568
|
02/01/2024
|
Heero Bai
|
1733007WL032379
|
Heero Bai
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
HeeroBai
|
INDIAN BANK(607105)
|
|
31
|
KUNDAM
|
MP-33-007-054-001/39-B
(LEHSAR)
|
1733007000NRG24020120240304567
|
02/01/2024
|
SAMNU SINGH
|
1733007WL032379
|
SAMNU SINGH
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
SAMNUSINGH
|
INDIAN BANK(607105)
|
|
32
|
KUNDAM
|
MP-33-007-054-001/48
(LEHSAR)
|
1733007000NRG24020120240304569
|
02/01/2024
|
Ram das
|
1733007WL032379
|
Ram das
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
Ramdas
|
INDIAN BANK(607105)
|
|
33
|
KUNDAM
|
MP-33-007-054-001/49-A
(LEHSAR)
|
1733007000NRG24020120240304571
|
02/01/2024
|
GUDDI BAI
|
1733007WL032379
|
GUDDI BAI
|
00176
|
IDIB000B540
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742280183
|
|
GUDDIBAI
|
INDIAN BANK(607105)
|
|
34
|
KUNDAM
|
MP-33-007-054-001/49-A
(LEHSAR)
|
1733007000NRG24020120240304570
|
02/01/2024
|
NARAYAN
|
1733007WL032379
|
NARAYAN
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
NARAYAN
|
INDIAN BANK(607105)
|
|
35
|
KUNDAM
|
MP-33-007-054-001/65
(LEHSAR)
|
1733007000NRG24020120240304572
|
02/01/2024
|
Nand lal
|
1733007WL032379
|
Nand lal
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
Nandlal
|
INDIAN BANK(607105)
|
|
36
|
KUNDAM
|
MP-33-007-054-001/71-A
(LEHSAR)
|
1733007000NRG24020120240304573
|
02/01/2024
|
meera
|
1733007WL032379
|
meera
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
meera
|
INDIAN BANK(607105)
|
|
37
|
KUNDAM
|
MP-33-007-054-001/8-A
(LEHSAR)
|
1733007000NRG24020120240304574
|
02/01/2024
|
CHHOTU YADAV
|
1733007WL032379
|
CHHOTU YADAV
|
00176
|
IDIB000B540
|
884
|
884
|
Processed
|
16/03/2024
|
|
742280183
|
|
CHHOTUYADAV
|
INDIAN BANK(607105)
|
|
38
|
KUNDAM
|
MP-33-007-054-003/1
(LEHSAR)
|
1733007000NRG24020120240304577
|
02/01/2024
|
Parvati Bai
|
1733007WL032379
|
Parvati Bai
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
ParvatiBai
|
INDIAN BANK(607105)
|
|
39
|
KUNDAM
|
MP-33-007-054-003/1-A
(LEHSAR)
|
1733007000NRG24020120240304578
|
02/01/2024
|
RAM SUKAL
|
1733007WL032379
|
RAM SUKAL
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
RAMSUKAL
|
INDIAN BANK(607105)
|
|
40
|
KUNDAM
|
MP-33-007-054-003/101
(LEHSAR)
|
1733007000NRG24020120240304579
|
02/01/2024
|
CHET RAM
|
1733007WL032379
|
CHET RAM
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
CHETRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
KUNDAM
|
MP-33-007-054-003/101
(LEHSAR)
|
1733007000NRG24020120240304580
|
02/01/2024
|
Laxmi Bai
|
1733007WL032379
|
Laxmi Bai
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
LaxmiBai
|
INDIAN BANK(607105)
|
|
42
|
KUNDAM
|
MP-33-007-054-003/101-A
(LEHSAR)
|
1733007000NRG24020120240304581
|
02/01/2024
|
Pursottam
|
1733007WL032379
|
Pursottam
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
Pursottam
|
INDIAN BANK(607105)
|
|
43
|
KUNDAM
|
MP-33-007-054-003/101-A
(LEHSAR)
|
1733007000NRG24020120240304582
|
02/01/2024
|
suhdra bai
|
1733007WL032379
|
suhdra bai
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
suhdrabai
|
INDIAN BANK(607105)
|
|
44
|
KUNDAM
|
MP-33-007-054-003/102
(LEHSAR)
|
1733007000NRG24020120240304584
|
02/01/2024
|
Maggoo bai
|
1733007WL032379
|
Maggoo bai
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
Maggoobai
|
INDIAN BANK(607105)
|
|
45
|
KUNDAM
|
MP-33-007-054-003/102
(LEHSAR)
|
1733007000NRG24020120240304583
|
02/01/2024
|
Vinod Singh
|
1733007WL032379
|
Vinod Singh
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
VinodSingh
|
INDIAN BANK(607105)
|
|
46
|
KUNDAM
|
MP-33-007-054-003/103
(LEHSAR)
|
1733007000NRG24020120240304585
|
02/01/2024
|
Samaniya
|
1733007WL032379
|
Samaniya
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
Samaniya
|
INDIAN BANK(607105)
|
|
47
|
KUNDAM
|
MP-33-007-054-003/106
(LEHSAR)
|
1733007000NRG24020120240304586
|
02/01/2024
|
Buddhu shingh
|
1733007WL032379
|
Buddhu shingh
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
Buddhushingh
|
INDIAN BANK(607105)
|
|
48
|
KUNDAM
|
MP-33-007-054-003/106
(LEHSAR)
|
1733007000NRG24020120240304587
|
02/01/2024
|
Seeta bai
|
1733007WL032379
|
Seeta bai
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
Seetabai
|
INDIAN BANK(607105)
|
|
49
|
KUNDAM
|
MP-33-007-054-003/107
(LEHSAR)
|
1733007000NRG24020120240304588
|
02/01/2024
|
rakesh singh
|
1733007WL032379
|
rakesh singh
|
00176
|
IDIB000B540
|
221
|
221
|
Processed
|
16/03/2024
|
|
742280183
|
|
rakeshsingh
|
INDIAN BANK(607105)
|
|
50
|
KUNDAM
|
MP-33-007-054-003/108
(LEHSAR)
|
1733007000NRG24020120240304589
|
02/01/2024
|
Dummi Bai
|
1733007WL032379
|
Dummi Bai
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
DummiBai
|
INDIAN BANK(607105)
|
|
51
|
KUNDAM
|
MP-33-007-054-003/108
(LEHSAR)
|
1733007000NRG24020120240304590
|
02/01/2024
|
Mulchnd
|
1733007WL032379
|
Mulchnd
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
Mulchnd
|
INDIAN BANK(607105)
|
|
52
|
KUNDAM
|
MP-33-007-054-003/109
(LEHSAR)
|
1733007000NRG24020120240304591
|
02/01/2024
|
Bhanu Singh
|
1733007WL032379
|
Bhanu Singh
|
00176
|
IDIB000B540
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742280183
|
|
BhanuSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
53
|
KUNDAM
|
MP-33-007-054-003/119
(LEHSAR)
|
1733007000NRG24020120240304593
|
02/01/2024
|
Gareb das
|
1733007WL032379
|
Gareb das
|
00176
|
IDIB000B540
|
442
|
442
|
Processed
|
16/03/2024
|
|
742280183
|
|
Garebdas
|
INDIAN BANK(607105)
|
|
54
|
KUNDAM
|
MP-33-007-054-003/119
(LEHSAR)
|
1733007000NRG24020120240304592
|
02/01/2024
|
Gareb das
|
1733007WL032379
|
Gareb das
|
00176
|
IDIB000B540
|
221
|
221
|
Processed
|
16/03/2024
|
|
742280183
|
|
Garebdas
|
UNION BANK OF INDIA(508500)
|
|
55
|
KUNDAM
|
MP-33-007-054-003/12
(LEHSAR)
|
1733007000NRG24020120240304594
|
02/01/2024
|
Kasari Singh
|
1733007WL032379
|
Kasari Singh
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
KasariSingh
|
INDIAN BANK(607105)
|
|
56
|
KUNDAM
|
MP-33-007-054-003/12
(LEHSAR)
|
1733007000NRG24020120240304595
|
02/01/2024
|
Radha bai
|
1733007WL032379
|
Radha bai
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
Radhabai
|
INDIAN BANK(607105)
|
|
57
|
KUNDAM
|
MP-33-007-054-003/120
(LEHSAR)
|
1733007000NRG24020120240304597
|
02/01/2024
|
Gansi Bai
|
1733007WL032379
|
Gansi Bai
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
GansiBai
|
INDIAN BANK(607105)
|
|
58
|
KUNDAM
|
MP-33-007-054-003/120
(LEHSAR)
|
1733007000NRG24020120240304596
|
02/01/2024
|
Ramkumar
|
1733007WL032379
|
Ramkumar
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
Ramkumar
|
INDIAN BANK(607105)
|
|
59
|
KUNDAM
|
MP-33-007-054-003/122
(LEHSAR)
|
1733007000NRG24020120240304599
|
02/01/2024
|
Nima Bai
|
1733007WL032379
|
Nima Bai
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
NimaBai
|
INDIAN BANK(607105)
|
|
60
|
KUNDAM
|
MP-33-007-054-003/122
(LEHSAR)
|
1733007000NRG24020120240304598
|
02/01/2024
|
Omkar Singh
|
1733007WL032379
|
Omkar Singh
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
OmkarSingh
|
INDIAN BANK(607105)
|
|
61
|
KUNDAM
|
MP-33-007-054-003/122-A
(LEHSAR)
|
1733007000NRG24020120240304600
|
02/01/2024
|
Jaggu Singh
|
1733007WL032379
|
Jaggu Singh
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
JagguSingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUNDAM
|
MP-33-007-054-003/122-A
(LEHSAR)
|
1733007000NRG24020120240304601
|
02/01/2024
|
Savitri
|
1733007WL032379
|
Savitri
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
Savitri
|
INDIAN BANK(607105)
|
|
63
|
KUNDAM
|
MP-33-007-054-003/123
(LEHSAR)
|
1733007000NRG24020120240304602
|
02/01/2024
|
Fool bai
|
1733007WL032379
|
Fool bai
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
Foolbai
|
INDIAN BANK(607105)
|
|
64
|
KUNDAM
|
MP-33-007-054-003/123
(LEHSAR)
|
1733007000NRG24020120240304604
|
02/01/2024
|
PANKHU SINGH
|
1733007WL032379
|
PANKHU SINGH
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
PANKHUSINGH
|
INDIAN BANK(607105)
|
|
65
|
KUNDAM
|
MP-33-007-054-003/123
(LEHSAR)
|
1733007000NRG24020120240304603
|
02/01/2024
|
PANKHU SINGH
|
1733007WL032379
|
PANKHU SINGH
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
PANKHUSINGH
|
INDIAN BANK(607105)
|
|
66
|
KUNDAM
|
MP-33-007-054-003/13
(LEHSAR)
|
1733007000NRG24020120240304605
|
02/01/2024
|
pancham shingh
|
1733007WL032379
|
pancham shingh
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
panchamshingh
|
INDIAN BANK(607105)
|
|
67
|
KUNDAM
|
MP-33-007-054-003/13-B
(LEHSAR)
|
1733007000NRG24020120240304607
|
02/01/2024
|
Visarti
|
1733007WL032379
|
Visarti
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
Visarti
|
INDIAN BANK(607105)
|
|
68
|
KUNDAM
|
MP-33-007-054-003/130
(LEHSAR)
|
1733007000NRG24020120240304609
|
02/01/2024
|
OMKAR SINGH
|
1733007WL032379
|
OMKAR SINGH
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
OMKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUNDAM
|
MP-33-007-054-003/130
(LEHSAR)
|
1733007000NRG24020120240304608
|
02/01/2024
|
SUMER SINGH
|
1733007WL032379
|
SUMER SINGH
|
00176
|
IDIB000B540
|
221
|
221
|
Processed
|
16/03/2024
|
|
742280183
|
|
SUMERSINGH
|
INDIAN BANK(607105)
|
|
70
|
KUNDAM
|
MP-33-007-054-003/130
(LEHSAR)
|
1733007000NRG24020120240304610
|
02/01/2024
|
SUMER SINGH
|
1733007WL032379
|
SUMER SINGH
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
SUMERSINGH
|
INDIAN BANK(607105)
|
|
71
|
KUNDAM
|
MP-33-007-054-003/130-A
(LEHSAR)
|
1733007000NRG24020120240304611
|
02/01/2024
|
KAMLESH SINGH
|
1733007WL032379
|
KAMLESH SINGH
|
00176
|
IDIB000B540
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742280183
|
|
KAMLESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUNDAM
|
MP-33-007-054-003/135
(LEHSAR)
|
1733007000NRG24020120240304613
|
02/01/2024
|
Nanki bai
|
1733007WL032379
|
Nanki bai
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
Nankibai
|
INDIAN BANK(607105)
|
|
73
|
KUNDAM
|
MP-33-007-054-003/135
(LEHSAR)
|
1733007000NRG24020120240304612
|
02/01/2024
|
Shankh lal
|
1733007WL032379
|
Shankh lal
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
Shankhlal
|
INDIAN BANK(607105)
|
|
74
|
KUNDAM
|
MP-33-007-054-003/140
(LEHSAR)
|
1733007000NRG24020120240304614
|
02/01/2024
|
Vishnu
|
1733007WL032379
|
Vishnu
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
Vishnu
|
INDIAN BANK(607105)
|
|
75
|
KUNDAM
|
MP-33-007-054-003/141
(LEHSAR)
|
1733007000NRG24020120240304615
|
02/01/2024
|
jagdees shingh
|
1733007WL032379
|
jagdees shingh
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
jagdeesshingh
|
INDIAN BANK(607105)
|
|
76
|
KUNDAM
|
MP-33-007-054-003/141
(LEHSAR)
|
1733007000NRG24020120240304616
|
02/01/2024
|
Jagdeesh
|
1733007WL032379
|
Jagdeesh
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
Jagdeesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KUNDAM
|
MP-33-007-054-003/143
(LEHSAR)
|
1733007000NRG24020120240304618
|
02/01/2024
|
MADAN SHINGH
|
1733007WL032379
|
MADAN SHINGH
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
MADANSHINGH
|
INDIAN BANK(607105)
|
|
78
|
KUNDAM
|
MP-33-007-054-003/143
(LEHSAR)
|
1733007000NRG24020120240304617
|
02/01/2024
|
MADAN SHINGH
|
1733007WL032379
|
MADAN SHINGH
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
MADANSHINGH
|
INDIAN BANK(607105)
|
|
79
|
KUNDAM
|
MP-33-007-054-003/144
(LEHSAR)
|
1733007000NRG24020120240304619
|
02/01/2024
|
Nabbi bai
|
1733007WL032379
|
Nabbi bai
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
Nabbibai
|
INDIAN BANK(607105)
|
|
80
|
KUNDAM
|
MP-33-007-054-003/144-A
(LEHSAR)
|
1733007000NRG24020120240304621
|
02/01/2024
|
NABBI BAI
|
1733007WL032379
|
NABBI BAI
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
NABBIBAI
|
INDIAN BANK(607105)
|
|
81
|
KUNDAM
|
MP-33-007-054-003/144-A
(LEHSAR)
|
1733007000NRG24020120240304620
|
02/01/2024
|
narandra singh
|
1733007WL032379
|
narandra singh
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
narandrasingh
|
INDIAN BANK(607105)
|
|
82
|
KUNDAM
|
MP-33-007-054-003/145
(LEHSAR)
|
1733007000NRG24020120240304624
|
02/01/2024
|
Lamu shingh
|
1733007WL032379
|
Lamu shingh
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
Lamushingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUNDAM
|
MP-33-007-054-003/145
(LEHSAR)
|
1733007000NRG24020120240304625
|
02/01/2024
|
suneeta bai
|
1733007WL032379
|
suneeta bai
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
suneetabai
|
INDIAN BANK(607105)
|
|
84
|
KUNDAM
|
MP-33-007-054-003/146-A
(LEHSAR)
|
1733007000NRG24020120240304627
|
02/01/2024
|
kailash shingh
|
1733007WL032379
|
kailash shingh
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
kailashshingh
|
INDIAN BANK(607105)
|
|
85
|
KUNDAM
|
MP-33-007-054-003/146-A
(LEHSAR)
|
1733007000NRG24020120240304626
|
02/01/2024
|
kailash shingh
|
1733007WL032379
|
kailash shingh
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
kailashshingh
|
INDIAN BANK(607105)
|
|
86
|
KUNDAM
|
MP-33-007-054-003/147
(LEHSAR)
|
1733007000NRG24020120240304628
|
02/01/2024
|
DULARE SHINGH
|
1733007WL032379
|
DULARE SHINGH
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
DULARESHINGH
|
INDIAN BANK(607105)
|
|
87
|
KUNDAM
|
MP-33-007-054-003/153
(LEHSAR)
|
1733007000NRG24020120240304630
|
02/01/2024
|
Meera Bai
|
1733007WL032379
|
Meera Bai
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
MeeraBai
|
INDIAN BANK(607105)
|
|
88
|
KUNDAM
|
MP-33-007-054-003/153
(LEHSAR)
|
1733007000NRG24020120240304629
|
02/01/2024
|
Nrendra kumar
|
1733007WL032379
|
Nrendra kumar
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
Nrendrakumar
|
INDIAN BANK(607105)
|
|
89
|
KUNDAM
|
MP-33-007-054-003/158
(LEHSAR)
|
1733007000NRG24020120240304631
|
02/01/2024
|
Deendayal
|
1733007WL032379
|
Deendayal
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
16/03/2024
|
|
742280183
|
|
Deendayal
|
INDIAN BANK(607105)
|
|
90
|
KUNDAM
|
MP-33-007-054-003/159
(LEHSAR)
|
1733007000NRG24020120240304632
|
02/01/2024
|
Uttar Singh
|
1733007WL032379
|
Uttar Singh
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
UttarSingh
|
INDIAN BANK(607105)
|
|
91
|
KUNDAM
|
MP-33-007-054-003/160
(LEHSAR)
|
1733007000NRG24020120240304633
|
02/01/2024
|
Pachaiya bai
|
1733007WL032379
|
Pachaiya bai
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
Pachaiyabai
|
STATE BANK OF INDIA(508548)
|
|
92
|
KUNDAM
|
MP-33-007-054-003/163
(LEHSAR)
|
1733007000NRG24020120240304635
|
02/01/2024
|
Bahadur Singh
|
1733007WL032379
|
Bahadur Singh
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
BahadurSingh
|
INDIAN BANK(607105)
|
|
93
|
KUNDAM
|
MP-33-007-054-003/163
(LEHSAR)
|
1733007000NRG24020120240304634
|
02/01/2024
|
Bahadur Singh
|
1733007WL032379
|
Bahadur Singh
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
BahadurSingh
|
INDIAN BANK(607105)
|
|
94
|
KUNDAM
|
MP-33-007-054-003/164
(LEHSAR)
|
1733007000NRG24020120240304636
|
02/01/2024
|
Durjan singh
|
1733007WL032379
|
Durjan singh
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
Durjansingh
|
INDIAN BANK(607105)
|
|
95
|
KUNDAM
|
MP-33-007-054-003/166
(LEHSAR)
|
1733007000NRG24020120240304638
|
02/01/2024
|
Tejee Lal
|
1733007WL032379
|
Tejee Lal
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
TejeeLal
|
INDIAN BANK(607105)
|
|
96
|
KUNDAM
|
MP-33-007-054-003/166
(LEHSAR)
|
1733007000NRG24020120240304637
|
02/01/2024
|
Tejee Lal
|
1733007WL032379
|
Tejee Lal
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
TejeeLal
|
INDIAN BANK(607105)
|
|
97
|
KUNDAM
|
MP-33-007-054-003/167
(LEHSAR)
|
1733007000NRG24020120240304640
|
02/01/2024
|
SHING LAL
|
1733007WL032379
|
SHING LAL
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
SHINGLAL
|
INDIAN BANK(607105)
|
|
98
|
KUNDAM
|
MP-33-007-054-003/167
(LEHSAR)
|
1733007000NRG24020120240304639
|
02/01/2024
|
SHING LAL
|
1733007WL032379
|
SHING LAL
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
SHINGLAL
|
INDIAN BANK(607105)
|
|
99
|
KUNDAM
|
MP-33-007-054-003/170
(LEHSAR)
|
1733007000NRG24020120240304641
|
02/01/2024
|
Bhagvti bai
|
1733007WL032379
|
Bhagvti bai
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
Bhagvtibai
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
100
|
KUNDAM
|
MP-33-007-054-003/170
(LEHSAR)
|
1733007000NRG24020120240304642
|
02/01/2024
|
Dhanu shingh
|
1733007WL032379
|
Dhanu shingh
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
Dhanushingh
|
INDIAN BANK(607105)
|
|
101
|
KUNDAM
|
MP-33-007-054-003/170
(LEHSAR)
|
1733007000NRG24020120240304643
|
02/01/2024
|
RADHA BAI
|
1733007WL032379
|
RADHA BAI
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
RADHABAI
|
INDIAN BANK(607105)
|
|
102
|
KUNDAM
|
MP-33-007-054-003/171
(LEHSAR)
|
1733007000NRG24020120240304644
|
02/01/2024
|
Ganga Ram
|
1733007WL032379
|
Ganga Ram
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
GangaRam
|
INDIAN BANK(607105)
|
|
103
|
KUNDAM
|
MP-33-007-054-003/171
(LEHSAR)
|
1733007000NRG24020120240304645
|
02/01/2024
|
Janni bai
|
1733007WL032379
|
Janni bai
|
00176
|
IDIB000B540
|
884
|
884
|
Processed
|
16/03/2024
|
|
742280183
|
|
Jannibai
|
INDIAN BANK(607105)
|
|
104
|
KUNDAM
|
MP-33-007-054-003/172
(LEHSAR)
|
1733007000NRG24020120240304646
|
02/01/2024
|
ram charan
|
1733007WL032379
|
ram charan
|
00176
|
IDIB000B540
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742280183
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
105
|
KUNDAM
|
MP-33-007-054-003/174
(LEHSAR)
|
1733007000NRG24020120240304647
|
02/01/2024
|
nokhe lal
|
1733007WL032379
|
nokhe lal
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
nokhelal
|
INDIAN BANK(607105)
|
|
106
|
KUNDAM
|
MP-33-007-054-003/18
(LEHSAR)
|
1733007000NRG24020120240304651
|
02/01/2024
|
Laxmi Bai
|
1733007WL032379
|
Laxmi Bai
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
LaxmiBai
|
INDIAN BANK(607105)
|
|
107
|
KUNDAM
|
MP-33-007-054-003/18
(LEHSAR)
|
1733007000NRG24020120240304650
|
02/01/2024
|
Uthate Lal
|
1733007WL032379
|
Uthate Lal
|
00176
|
IDIB000B540
|
884
|
884
|
Processed
|
16/03/2024
|
|
742280183
|
|
UthateLal
|
INDIAN BANK(607105)
|
|
108
|
KUNDAM
|
MP-33-007-054-003/188
(LEHSAR)
|
1733007000NRG24020120240304652
|
02/01/2024
|
JAY MAL BAI
|
1733007WL032379
|
JAY MAL BAI
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
JAYMALBAI
|
INDIAN BANK(607105)
|
|
109
|
KUNDAM
|
MP-33-007-054-003/189
(LEHSAR)
|
1733007000NRG24020120240304653
|
02/01/2024
|
Anutiya bai
|
1733007WL032379
|
Anutiya bai
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
Anutiyabai
|
INDIAN BANK(607105)
|
|
110
|
KUNDAM
|
MP-33-007-054-003/19
(LEHSAR)
|
1733007000NRG24020120240304655
|
02/01/2024
|
Phaguniya Bai
|
1733007WL032379
|
Phaguniya Bai
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
PhaguniyaBai
|
INDIAN BANK(607105)
|
|
111
|
KUNDAM
|
MP-33-007-054-003/19
(LEHSAR)
|
1733007000NRG24020120240304654
|
02/01/2024
|
Roop Lal
|
1733007WL032379
|
Roop Lal
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
16/03/2024
|
|
742280183
|
|
RoopLal
|
INDIAN BANK(607105)
|
|
112
|
KUNDAM
|
MP-33-007-054-003/190
(LEHSAR)
|
1733007000NRG24020120240304656
|
02/01/2024
|
Soona bai
|
1733007WL032379
|
Soona bai
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
Soonabai
|
INDIAN BANK(607105)
|
|
113
|
KUNDAM
|
MP-33-007-054-003/193
(LEHSAR)
|
1733007000NRG24020120240304503
|
02/01/2024
|
FOOL BAI
|
1733007WL032378
|
FOOL BAI
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
FOOLBAI
|
INDIAN BANK(607105)
|
|
114
|
KUNDAM
|
MP-33-007-054-003/193
(LEHSAR)
|
1733007000NRG24020120240304502
|
02/01/2024
|
Pusau Singh
|
1733007WL032378
|
Pusau Singh
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
PusauSingh
|
INDIAN BANK(607105)
|
|
115
|
KUNDAM
|
MP-33-007-054-003/199
(LEHSAR)
|
1733007000NRG24020120240304505
|
02/01/2024
|
FOOL BAI
|
1733007WL032378
|
FOOL BAI
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
FOOLBAI
|
INDIAN BANK(607105)
|
|
116
|
KUNDAM
|
MP-33-007-054-003/199
(LEHSAR)
|
1733007000NRG24020120240304504
|
02/01/2024
|
RAMESH YADAV
|
1733007WL032378
|
RAMESH YADAV
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
RAMESHYADAV
|
INDIAN BANK(607105)
|
|
117
|
KUNDAM
|
MP-33-007-054-003/199-A
(LEHSAR)
|
1733007000NRG24020120240304506
|
02/01/2024
|
ROSHNI YADAV
|
1733007WL032378
|
ROSHNI YADAV
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
16/03/2024
|
|
742280183
|
|
ROSHNIYADAV
|
INDIAN BANK(607105)
|
|
118
|
KUNDAM
|
MP-33-007-054-003/2
(LEHSAR)
|
1733007000NRG24020120240304508
|
02/01/2024
|
Panji Bai
|
1733007WL032378
|
Panji Bai
|
00176
|
IDIB000B540
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742280183
|
|
PanjiBai
|
INDIAN BANK(607105)
|
|
119
|
KUNDAM
|
MP-33-007-054-003/2
(LEHSAR)
|
1733007000NRG24020120240304507
|
02/01/2024
|
Twre Singh
|
1733007WL032378
|
Twre Singh
|
00176
|
IDIB000B540
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742280183
|
|
TwreSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
KUNDAM
|
MP-33-007-054-003/205
(LEHSAR)
|
1733007000NRG24020120240304509
|
02/01/2024
|
Sone Lal
|
1733007WL032378
|
Sone Lal
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
SoneLal
|
INDIAN BANK(607105)
|
|
121
|
KUNDAM
|
MP-33-007-054-003/205
(LEHSAR)
|
1733007000NRG24020120240304510
|
02/01/2024
|
Sudama Bai
|
1733007WL032378
|
Sudama Bai
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
SudamaBai
|
INDUSIND BANK(607189)
|
|
122
|
KUNDAM
|
MP-33-007-054-003/228
(LEHSAR)
|
1733007000NRG24020120240304512
|
02/01/2024
|
AGHNU SINGH
|
1733007WL032378
|
AGHNU SINGH
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
AGHNUSINGH
|
INDIAN BANK(607105)
|
|
123
|
KUNDAM
|
MP-33-007-054-003/228
(LEHSAR)
|
1733007000NRG24020120240304511
|
02/01/2024
|
AGHNU SINGH
|
1733007WL032378
|
AGHNU SINGH
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
AGHNUSINGH
|
INDIAN BANK(607105)
|
|
124
|
KUNDAM
|
MP-33-007-054-003/231
(LEHSAR)
|
1733007000NRG24020120240304513
|
02/01/2024
|
MAIKU SINGH
|
1733007WL032378
|
MAIKU SINGH
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
MAIKUSINGH
|
INDIAN BANK(607105)
|
|
125
|
KUNDAM
|
MP-33-007-054-003/231
(LEHSAR)
|
1733007000NRG24020120240304514
|
02/01/2024
|
SUNEETA BAI
|
1733007WL032378
|
SUNEETA BAI
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
SUNEETABAI
|
INDIAN BANK(607105)
|
|
126
|
KUNDAM
|
MP-33-007-054-003/232
(LEHSAR)
|
1733007000NRG24020120240304515
|
02/01/2024
|
kamlesh singh
|
1733007WL032378
|
kamlesh singh
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
kamleshsingh
|
INDIAN BANK(607105)
|
|
127
|
KUNDAM
|
MP-33-007-054-003/233
(LEHSAR)
|
1733007000NRG24020120240304517
|
02/01/2024
|
HEERO BAI
|
1733007WL032378
|
HEERO BAI
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
HEEROBAI
|
INDIAN BANK(607105)
|
|
128
|
KUNDAM
|
MP-33-007-054-003/233
(LEHSAR)
|
1733007000NRG24020120240304516
|
02/01/2024
|
Shivprasad
|
1733007WL032378
|
Shivprasad
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
Shivprasad
|
INDIAN BANK(607105)
|
|
129
|
KUNDAM
|
MP-33-007-054-003/240
(LEHSAR)
|
1733007000NRG24020120240304518
|
02/01/2024
|
ANITA BAI
|
1733007WL032378
|
ANITA BAI
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
ANITABAI
|
INDIAN BANK(607105)
|
|
130
|
KUNDAM
|
MP-33-007-054-003/254
(LEHSAR)
|
1733007000NRG24020120240304519
|
02/01/2024
|
Dallu
|
1733007WL032378
|
Dallu
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
Dallu
|
INDIAN BANK(607105)
|
|
131
|
KUNDAM
|
MP-33-007-054-003/255
(LEHSAR)
|
1733007000NRG24020120240304520
|
02/01/2024
|
JALEESHA
|
1733007WL032378
|
JALEESHA
|
00176
|
IDIB000B540
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742280183
|
|
JALEESHA
|
INDIAN BANK(607105)
|
|
132
|
KUNDAM
|
MP-33-007-054-003/33
(LEHSAR)
|
1733007000NRG24020120240304522
|
02/01/2024
|
Radha
|
1733007WL032378
|
Radha
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
Radha
|
INDIAN BANK(607105)
|
|
133
|
KUNDAM
|
MP-33-007-054-003/33
(LEHSAR)
|
1733007000NRG24020120240304521
|
02/01/2024
|
Ratan Singh
|
1733007WL032378
|
Ratan Singh
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
RatanSingh
|
INDIAN BANK(607105)
|
|
134
|
KUNDAM
|
MP-33-007-054-003/39
(LEHSAR)
|
1733007000NRG24020120240304524
|
02/01/2024
|
Janki Bai
|
1733007WL032378
|
Janki Bai
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
JankiBai
|
INDUSIND BANK(607189)
|
|
135
|
KUNDAM
|
MP-33-007-054-003/39
(LEHSAR)
|
1733007000NRG24020120240304523
|
02/01/2024
|
Man Singh
|
1733007WL032378
|
Man Singh
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
ManSingh
|
INDIAN BANK(607105)
|
|
136
|
KUNDAM
|
MP-33-007-054-003/41
(LEHSAR)
|
1733007000NRG24020120240304526
|
02/01/2024
|
maitu shingh
|
1733007WL032378
|
maitu shingh
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
maitushingh
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
137
|
KUNDAM
|
MP-33-007-054-003/41
(LEHSAR)
|
1733007000NRG24020120240304525
|
02/01/2024
|
maitu shingh
|
1733007WL032378
|
maitu shingh
|
00176
|
IDIB000B540
|
221
|
221
|
Processed
|
16/03/2024
|
|
742280183
|
|
maitushingh
|
INDIAN BANK(607105)
|
|
138
|
KUNDAM
|
MP-33-007-054-003/41
(LEHSAR)
|
1733007000NRG24020120240304527
|
02/01/2024
|
Sumantra Bai
|
1733007WL032378
|
Sumantra Bai
|
00176
|
IDIB000B540
|
442
|
442
|
Processed
|
16/03/2024
|
|
742280183
|
|
SumantraBai
|
INDIAN BANK(607105)
|
|
139
|
KUNDAM
|
MP-33-007-054-003/41-A
(LEHSAR)
|
1733007000NRG24020120240304528
|
02/01/2024
|
GEND LAL
|
1733007WL032378
|
GEND LAL
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
GENDLAL
|
INDIAN BANK(607105)
|
|
140
|
KUNDAM
|
MP-33-007-054-003/45
(LEHSAR)
|
1733007000NRG24020120240304530
|
02/01/2024
|
Indra Bai
|
1733007WL032378
|
Indra Bai
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
IndraBai
|
INDIAN BANK(607105)
|
|
141
|
KUNDAM
|
MP-33-007-054-003/45
(LEHSAR)
|
1733007000NRG24020120240304529
|
02/01/2024
|
sukurua shingh
|
1733007WL032378
|
sukurua shingh
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
sukuruashingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KUNDAM
|
MP-33-007-054-003/5
(LEHSAR)
|
1733007000NRG24020120240304534
|
02/01/2024
|
RAJANTI BAI
|
1733007WL032378
|
RAJANTI BAI
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
RAJANTIBAI
|
INDUSIND BANK(607189)
|
|
143
|
KUNDAM
|
MP-33-007-054-003/5
(LEHSAR)
|
1733007000NRG24020120240304533
|
02/01/2024
|
satan
|
1733007WL032378
|
satan
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
satan
|
INDIAN BANK(607105)
|
|
144
|
KUNDAM
|
MP-33-007-054-003/57
(LEHSAR)
|
1733007000NRG24020120240304536
|
02/01/2024
|
Kallubai
|
1733007WL032378
|
Kallubai
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
Kallubai
|
INDIAN BANK(607105)
|
|
145
|
KUNDAM
|
MP-33-007-054-003/57
(LEHSAR)
|
1733007000NRG24020120240304535
|
02/01/2024
|
Rammilan
|
1733007WL032378
|
Rammilan
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
Rammilan
|
INDIAN BANK(607105)
|
|
146
|
KUNDAM
|
MP-33-007-054-003/58
(LEHSAR)
|
1733007000NRG24020120240304537
|
02/01/2024
|
ram prasad
|
1733007WL032378
|
ram prasad
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
ramprasad
|
INDIAN BANK(607105)
|
|
147
|
KUNDAM
|
MP-33-007-054-003/59-A
(LEHSAR)
|
1733007000NRG24020120240304538
|
02/01/2024
|
LALTO BAI
|
1733007WL032378
|
LALTO BAI
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
LALTOBAI
|
INDIAN BANK(607105)
|
|
148
|
KUNDAM
|
MP-33-007-054-003/63
(LEHSAR)
|
1733007000NRG24020120240304540
|
02/01/2024
|
Ram Bai
|
1733007WL032378
|
Ram Bai
|
00176
|
IDIB000B540
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742280183
|
|
RamBai
|
INDIAN BANK(607105)
|
|
149
|
KUNDAM
|
MP-33-007-054-003/63
(LEHSAR)
|
1733007000NRG24020120240304539
|
02/01/2024
|
sumer
|
1733007WL032378
|
sumer
|
00176
|
IDIB000B540
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742280183
|
|
sumer
|
INDIAN BANK(607105)
|
|
150
|
KUNDAM
|
MP-33-007-054-003/67
(LEHSAR)
|
1733007000NRG24020120240304541
|
02/01/2024
|
dukhi lal
|
1733007WL032378
|
dukhi lal
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
dukhilal
|
INDIAN BANK(607105)
|
|
151
|
KUNDAM
|
MP-33-007-054-003/67
(LEHSAR)
|
1733007000NRG24020120240304542
|
02/01/2024
|
GYAN BAI
|
1733007WL032378
|
GYAN BAI
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
GYANBAI
|
INDIAN BANK(607105)
|
|
152
|
KUNDAM
|
MP-33-007-054-003/73
(LEHSAR)
|
1733007000NRG24020120240304543
|
02/01/2024
|
bhagat lal
|
1733007WL032378
|
bhagat lal
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
bhagatlal
|
INDIAN BANK(607105)
|
|
153
|
KUNDAM
|
MP-33-007-054-003/73
(LEHSAR)
|
1733007000NRG24020120240304544
|
02/01/2024
|
sakunti bai
|
1733007WL032378
|
sakunti bai
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
sakuntibai
|
INDIAN BANK(607105)
|
|
154
|
KUNDAM
|
MP-33-007-054-003/77
(LEHSAR)
|
1733007000NRG24020120240304545
|
02/01/2024
|
Laungiya Bai
|
1733007WL032378
|
Laungiya Bai
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
LaungiyaBai
|
INDIAN BANK(607105)
|
|
155
|
KUNDAM
|
MP-33-007-054-003/82
(LEHSAR)
|
1733007000NRG24020120240304547
|
02/01/2024
|
Beti bai
|
1733007WL032378
|
Beti bai
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
Betibai
|
INDIAN BANK(607105)
|
|
156
|
KUNDAM
|
MP-33-007-054-003/82
(LEHSAR)
|
1733007000NRG24020120240304546
|
02/01/2024
|
girdhari lal
|
1733007WL032378
|
girdhari lal
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
girdharilal
|
INDIAN BANK(607105)
|
|
157
|
KUNDAM
|
MP-33-007-054-003/83
(LEHSAR)
|
1733007000NRG24020120240304548
|
02/01/2024
|
munna shingh
|
1733007WL032378
|
munna shingh
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
munnashingh
|
INDIAN BANK(607105)
|
|
158
|
KUNDAM
|
MP-33-007-054-003/85-A
(LEHSAR)
|
1733007000NRG24020120240304549
|
02/01/2024
|
Javahar
|
1733007WL032378
|
Javahar
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
Javahar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KUNDAM
|
MP-33-007-054-003/86
(LEHSAR)
|
1733007000NRG24020120240304550
|
02/01/2024
|
Ram shingh
|
1733007WL032378
|
Ram shingh
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
Ramshingh
|
INDIAN BANK(607105)
|
|
160
|
KUNDAM
|
MP-33-007-054-003/9
(LEHSAR)
|
1733007000NRG24020120240304551
|
02/01/2024
|
alke shingh
|
1733007WL032378
|
alke shingh
|
00176
|
IDIB000B540
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742280183
|
|
alkeshingh
|
INDIAN BANK(607105)
|
|
161
|
KUNDAM
|
MP-33-007-054-003/90
(LEHSAR)
|
1733007000NRG24020120240304552
|
02/01/2024
|
Jaini shingh
|
1733007WL032378
|
Jaini shingh
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
Jainishingh
|
INDIAN BANK(607105)
|
|
162
|
KUNDAM
|
MP-33-007-054-003/90
(LEHSAR)
|
1733007000NRG24020120240304553
|
02/01/2024
|
sumitra bai
|
1733007WL032378
|
sumitra bai
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
sumitrabai
|
INDUSIND BANK(607189)
|
|
163
|
KUNDAM
|
MP-33-007-054-003/91
(LEHSAR)
|
1733007000NRG24020120240304554
|
02/01/2024
|
Sakuntala Bai
|
1733007WL032378
|
Sakuntala Bai
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
SakuntalaBai
|
INDIAN BANK(607105)
|
|
164
|
KUNDAM
|
MP-33-007-054-003/91-A
(LEHSAR)
|
1733007000NRG24020120240304555
|
02/01/2024
|
SAROTI BAI
|
1733007WL032378
|
SAROTI BAI
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
SAROTIBAI
|
INDIAN BANK(607105)
|
|
165
|
KUNDAM
|
MP-33-007-054-003/94
(LEHSAR)
|
1733007000NRG24020120240304557
|
02/01/2024
|
BRAJESH KUMAR
|
1733007WL032378
|
BRAJESH KUMAR
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
BRAJESHKUMAR
|
INDIAN BANK(607105)
|
|
166
|
KUNDAM
|
MP-33-007-054-003/94
(LEHSAR)
|
1733007000NRG24020120240304558
|
02/01/2024
|
MANGO BAI
|
1733007WL032378
|
MANGO BAI
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
MANGOBAI
|
INDIAN BANK(607105)
|
|
167
|
KUNDAM
|
MP-33-007-054-003/94
(LEHSAR)
|
1733007000NRG24020120240304556
|
02/01/2024
|
Siv kumar
|
1733007WL032378
|
Siv kumar
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
Sivkumar
|
INDIAN BANK(607105)
|
|
168
|
KUNDAM
|
MP-33-007-054-003/97
(LEHSAR)
|
1733007000NRG24020120240304560
|
02/01/2024
|
Heera bai
|
1733007WL032378
|
Heera bai
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
Heerabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KUNDAM
|
MP-33-007-054-003/97
(LEHSAR)
|
1733007000NRG24020120240304559
|
02/01/2024
|
RATI RAM
|
1733007WL032378
|
RATI RAM
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
RATIRAM
|
INDIAN BANK(607105)
|
|
170
|
KUNDAM
|
MP-33-007-054-003/97-A
(LEHSAR)
|
1733007000NRG24020120240304561
|
02/01/2024
|
DALLU SINGH
|
1733007WL032378
|
DALLU SINGH
|
00176
|
IDIB000B540
|
221
|
221
|
Processed
|
16/03/2024
|
|
742280183
|
|
DALLUSINGH
|
INDIAN BANK(607105)
|
|
171
|
KUNDAM
|
MP-33-007-054-003/97-A
(LEHSAR)
|
1733007000NRG24020120240304562
|
02/01/2024
|
LAMMI BAI
|
1733007WL032378
|
LAMMI BAI
|
00176
|
IDIB000B540
|
221
|
221
|
Processed
|
16/03/2024
|
|
742280183
|
|
LAMMIBAI
|
INDIAN BANK(607105)
|
|
172
|
KUNDAM
|
MP-33-007-054-003/97-B
(LEHSAR)
|
1733007000NRG24020120240304563
|
02/01/2024
|
PYARE LAL
|
1733007WL032378
|
PYARE LAL
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
PYARELAL
|
INDIAN BANK(607105)
|
|
173
|
KUNDAM
|
MP-33-007-054-003/97-B
(LEHSAR)
|
1733007000NRG24020120240304564
|
02/01/2024
|
SAMNIYA BAI
|
1733007WL032378
|
SAMNIYA BAI
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
SAMNIYABAI
|
INDIAN BANK(607105)
|
|
174
|
KUNDAM
|
MP-33-007-058-001/13
(DEVRI)
|
1733007000NRG24020120240304453
|
02/01/2024
|
RENKA BAI
|
1733007WL032376
|
RENKA BAI
|
00176
|
IDIB000B540
|
1435
|
1435
|
Processed
|
16/03/2024
|
|
742280183
|
|
RENKABAI
|
INDIAN BANK(607105)
|
|
175
|
KUNDAM
|
MP-33-007-058-001/18-A
(DEVRI)
|
1733007000NRG24020120240303676
|
02/01/2024
|
sundar singh
|
1733007WL032321
|
sundar singh
|
00176
|
IDIB000B540
|
900
|
900
|
Processed
|
16/03/2024
|
|
742280183
|
|
sundarsingh
|
STATE BANK OF INDIA(508548)
|
|
176
|
KUNDAM
|
MP-33-007-058-001/2
(DEVRI)
|
1733007000NRG24020120240304455
|
02/01/2024
|
Dharmendra Singh Gound
|
1733007WL032376
|
Dharmendra Singh Gound
|
00176
|
IDIB000B540
|
410
|
410
|
Processed
|
16/03/2024
|
|
742280183
|
|
DharmendraSinghGound
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
KUNDAM
|
MP-33-007-058-001/2
(DEVRI)
|
1733007000NRG24020120240304454
|
02/01/2024
|
MEERA BAI
|
1733007WL032376
|
MEERA BAI
|
00176
|
IDIB000B540
|
1435
|
1435
|
Processed
|
16/03/2024
|
|
742280183
|
|
MEERABAI
|
INDIAN BANK(607105)
|
|
178
|
KUNDAM
|
MP-33-007-058-001/21-A
(DEVRI)
|
1733007000NRG24020120240304456
|
02/01/2024
|
Archna Maravi
|
1733007WL032376
|
Archna Maravi
|
00176
|
IDIB000B540
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
742280183
|
|
ArchnaMaravi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
179
|
KUNDAM
|
MP-33-007-058-001/22
(DEVRI)
|
1733007000NRG24020120240304458
|
02/01/2024
|
GEETA BAI
|
1733007WL032376
|
GEETA BAI
|
00176
|
IDIB000B540
|
1435
|
1435
|
Processed
|
16/03/2024
|
|
742280183
|
|
GEETABAI
|
INDIAN BANK(607105)
|
|
180
|
KUNDAM
|
MP-33-007-058-001/22
(DEVRI)
|
1733007000NRG24020120240304457
|
02/01/2024
|
Vijay singh
|
1733007WL032376
|
Vijay singh
|
00176
|
IDIB000B540
|
1435
|
1435
|
Processed
|
16/03/2024
|
|
742280183
|
|
Vijaysingh
|
INDIAN BANK(607105)
|
|
181
|
KUNDAM
|
MP-33-007-058-001/28
(DEVRI)
|
1733007000NRG24020120240304459
|
02/01/2024
|
RANNA BAI
|
1733007WL032376
|
RANNA BAI
|
00176
|
IDIB000B540
|
1435
|
1435
|
Processed
|
16/03/2024
|
|
742280183
|
|
RANNABAI
|
INDIAN BANK(607105)
|
|
182
|
KUNDAM
|
MP-33-007-058-001/28-A
(DEVRI)
|
1733007000NRG24020120240304460
|
02/01/2024
|
Lalita Bai
|
1733007WL032376
|
Lalita Bai
|
00176
|
IDIB000B540
|
1435
|
1435
|
Processed
|
16/03/2024
|
|
742280183
|
|
LalitaBai
|
INDUSIND BANK(607189)
|
|
183
|
KUNDAM
|
MP-33-007-058-001/31
(DEVRI)
|
1733007000NRG24020120240304462
|
02/01/2024
|
prakash singh
|
1733007WL032376
|
prakash singh
|
00176
|
IDIB000B540
|
1414
|
1414
|
Processed
|
16/03/2024
|
|
742280183
|
|
prakashsingh
|
BANK OF INDIA(508505)
|
|
184
|
KUNDAM
|
MP-33-007-058-001/32
(DEVRI)
|
1733007000NRG24020120240304463
|
02/01/2024
|
Bhupendra Singh
|
1733007WL032376
|
Bhupendra Singh
|
00176
|
IDIB000B540
|
1414
|
1414
|
Processed
|
16/03/2024
|
|
742280183
|
|
BhupendraSingh
|
INDIAN BANK(607105)
|
|
185
|
KUNDAM
|
MP-33-007-058-001/36-A
(DEVRI)
|
1733007000NRG24020120240304466
|
02/01/2024
|
BABEETA BAI
|
1733007WL032376
|
BABEETA BAI
|
00176
|
IDIB000B540
|
1414
|
1414
|
Processed
|
16/03/2024
|
|
742280183
|
|
BABEETABAI
|
INDIAN BANK(607105)
|
|
186
|
KUNDAM
|
MP-33-007-058-001/36-A
(DEVRI)
|
1733007000NRG24020120240304465
|
02/01/2024
|
DILRAJ SINGH
|
1733007WL032376
|
DILRAJ SINGH
|
00176
|
IDIB000B540
|
404
|
404
|
Processed
|
16/03/2024
|
|
742280183
|
|
DILRAJSINGH
|
INDIAN BANK(607105)
|
|
187
|
KUNDAM
|
MP-33-007-058-001/49
(DEVRI)
|
1733007000NRG24020120240304468
|
02/01/2024
|
Shivkumari
|
1733007WL032376
|
Shivkumari
|
00176
|
IDIB000B540
|
1414
|
1414
|
Processed
|
16/03/2024
|
|
742280183
|
|
Shivkumari
|
STATE BANK OF INDIA(508548)
|
|
188
|
KUNDAM
|
MP-33-007-058-001/51
(DEVRI)
|
1733007000NRG24020120240304469
|
02/01/2024
|
braj bhan singh
|
1733007WL032376
|
braj bhan singh
|
00176
|
IDIB000B540
|
1010
|
1010
|
Processed
|
16/03/2024
|
|
742280183
|
|
brajbhansingh
|
INDIAN BANK(607105)
|
|
189
|
KUNDAM
|
MP-33-007-058-001/59
(DEVRI)
|
1733007000NRG24020120240304470
|
02/01/2024
|
Raj bhaan
|
1733007WL032376
|
Raj bhaan
|
00176
|
IDIB000B540
|
1414
|
1414
|
Processed
|
16/03/2024
|
|
742280183
|
|
Rajbhaan
|
INDIAN BANK(607105)
|
|
190
|
KUNDAM
|
MP-33-007-058-001/59
(DEVRI)
|
1733007000NRG24020120240304471
|
02/01/2024
|
Sumantri bai
|
1733007WL032376
|
Sumantri bai
|
00176
|
IDIB000B540
|
1414
|
1414
|
Processed
|
16/03/2024
|
|
742280183
|
|
Sumantribai
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
KUNDAM
|
MP-33-007-058-001/60
(DEVRI)
|
1733007000NRG24020120240304472
|
02/01/2024
|
Kashi Bai
|
1733007WL032376
|
Kashi Bai
|
00176
|
IDIB000B540
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
742280183
|
|
KashiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
KUNDAM
|
MP-33-007-058-001/61
(DEVRI)
|
1733007000NRG24020120240304474
|
02/01/2024
|
Bare Lal
|
1733007WL032376
|
Bare Lal
|
00176
|
IDIB000B540
|
1414
|
1414
|
Processed
|
16/03/2024
|
|
742280183
|
|
BareLal
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
KUNDAM
|
MP-33-007-058-001/61
(DEVRI)
|
1733007000NRG24020120240304473
|
02/01/2024
|
Bare Lal
|
1733007WL032376
|
Bare Lal
|
00176
|
IDIB000B540
|
1414
|
1414
|
Processed
|
16/03/2024
|
|
742280183
|
|
BareLal
|
PUNJAB & SIND BANK(607087)
|
|
194
|
KUNDAM
|
MP-33-007-058-002/100-A
(DEVRI)
|
1733007000NRG24020120240303678
|
02/01/2024
|
ANSHO BAI
|
1733007WL032321
|
ANSHO BAI
|
00176
|
IDIB000B540
|
444
|
444
|
Processed
|
16/03/2024
|
|
742280183
|
|
ANSHOBAI
|
INDIAN BANK(607105)
|
|
195
|
KUNDAM
|
MP-33-007-058-002/100-A
(DEVRI)
|
1733007000NRG24020120240303677
|
02/01/2024
|
DHARMENDRA
|
1733007WL032321
|
DHARMENDRA
|
00176
|
IDIB000B540
|
444
|
444
|
Processed
|
16/03/2024
|
|
742280183
|
|
DHARMENDRA
|
BANK OF INDIA(508505)
|
|
196
|
KUNDAM
|
MP-33-007-058-002/101
(DEVRI)
|
1733007000NRG24020120240303680
|
02/01/2024
|
JANKI
|
1733007WL032321
|
JANKI
|
00176
|
IDIB000B540
|
1110
|
1110
|
Processed
|
16/03/2024
|
|
742280183
|
|
JANKI
|
INDIAN BANK(607105)
|
|
197
|
KUNDAM
|
MP-33-007-058-002/101
(DEVRI)
|
1733007000NRG24020120240303679
|
02/01/2024
|
saitan singh
|
1733007WL032321
|
saitan singh
|
00176
|
IDIB000B540
|
1110
|
1110
|
Processed
|
16/03/2024
|
|
742280183
|
|
saitansingh
|
INDIAN BANK(607105)
|
|
198
|
KUNDAM
|
MP-33-007-058-002/107
(DEVRI)
|
1733007000NRG24020120240303681
|
02/01/2024
|
Ashok Dahiya
|
1733007WL032321
|
Ashok Dahiya
|
00176
|
IDIB000B540
|
666
|
666
|
Processed
|
16/03/2024
|
|
742280183
|
|
AshokDahiya
|
BANK OF BARODA(606985)
|
|
199
|
KUNDAM
|
MP-33-007-058-002/107
(DEVRI)
|
1733007000NRG24020120240303682
|
02/01/2024
|
SUNEETA BAI
|
1733007WL032321
|
SUNEETA BAI
|
00176
|
IDIB000B540
|
1110
|
1110
|
Processed
|
16/03/2024
|
|
742280183
|
|
SUNEETABAI
|
INDIAN BANK(607105)
|
|
200
|
KUNDAM
|
MP-33-007-058-002/110
(DEVRI)
|
1733007000NRG24020120240303683
|
02/01/2024
|
Gyani Ram
|
1733007WL032321
|
Gyani Ram
|
00176
|
IDIB000B540
|
888
|
888
|
Processed
|
16/03/2024
|
|
742280183
|
|
GyaniRam
|
INDIAN BANK(607105)
|
|
201
|
KUNDAM
|
MP-33-007-058-002/110
(DEVRI)
|
1733007000NRG24020120240303684
|
02/01/2024
|
Urmila Bai
|
1733007WL032321
|
Urmila Bai
|
00176
|
IDIB000B540
|
222
|
222
|
Processed
|
16/03/2024
|
|
742280183
|
|
UrmilaBai
|
INDIAN BANK(607105)
|
|
202
|
KUNDAM
|
MP-33-007-058-002/110-A
(DEVRI)
|
1733007000NRG24020120240303686
|
02/01/2024
|
Meena
|
1733007WL032321
|
Meena
|
00176
|
IDIB000B540
|
1110
|
1110
|
Processed
|
16/03/2024
|
|
742280183
|
|
Meena
|
INDIAN BANK(607105)
|
|
203
|
KUNDAM
|
MP-33-007-058-002/110-A
(DEVRI)
|
1733007000NRG24020120240303685
|
02/01/2024
|
RAM KISHAN
|
1733007WL032321
|
RAM KISHAN
|
00176
|
IDIB000B540
|
666
|
666
|
Processed
|
16/03/2024
|
|
742280183
|
|
RAMKISHAN
|
INDIAN BANK(607105)
|
|
204
|
KUNDAM
|
MP-33-007-058-002/112-A
(DEVRI)
|
1733007000NRG24020120240303687
|
02/01/2024
|
Gulsan Bee
|
1733007WL032321
|
Gulsan Bee
|
00176
|
IDIB000B540
|
1333
|
1333
|
Processed
|
16/03/2024
|
|
742280183
|
|
GulsanBee
|
INDIAN BANK(607105)
|
|
205
|
KUNDAM
|
MP-33-007-058-002/117
(DEVRI)
|
1733007000NRG24020120240303688
|
02/01/2024
|
REKHA BAI
|
1733007WL032321
|
REKHA BAI
|
00176
|
IDIB000B540
|
666
|
666
|
Processed
|
16/03/2024
|
|
742280183
|
|
REKHABAI
|
INDIAN BANK(607105)
|
|
206
|
KUNDAM
|
MP-33-007-058-002/132
(DEVRI)
|
1733007000NRG24020120240303689
|
02/01/2024
|
Manna Patel
|
1733007WL032321
|
Manna Patel
|
00176
|
IDIB000B540
|
444
|
444
|
Processed
|
16/03/2024
|
|
742280183
|
|
MannaPatel
|
INDIAN BANK(607105)
|
|
207
|
KUNDAM
|
MP-33-007-058-002/151
(DEVRI)
|
1733007000NRG24020120240303690
|
02/01/2024
|
Rakesh Mehra
|
1733007WL032321
|
Rakesh Mehra
|
00176
|
IDIB000B540
|
1333
|
1333
|
Processed
|
16/03/2024
|
|
742280183
|
|
RakeshMehra
|
BANK OF INDIA(508505)
|
|
208
|
KUNDAM
|
MP-33-007-058-002/151
(DEVRI)
|
1733007000NRG24020120240303691
|
02/01/2024
|
SUMAN BAI
|
1733007WL032321
|
SUMAN BAI
|
00176
|
IDIB000B540
|
1110
|
1110
|
Processed
|
16/03/2024
|
|
742280183
|
|
SUMANBAI
|
INDIAN BANK(607105)
|
|
209
|
KUNDAM
|
MP-33-007-058-002/165
(DEVRI)
|
1733007000NRG24020120240303692
|
02/01/2024
|
basant lal
|
1733007WL032321
|
basant lal
|
00176
|
IDIB000B540
|
1333
|
1333
|
Processed
|
16/03/2024
|
|
742280183
|
|
basantlal
|
INDIAN BANK(607105)
|
|
210
|
KUNDAM
|
MP-33-007-058-002/205-A
(DEVRI)
|
1733007000NRG24020120240303694
|
02/01/2024
|
DARBARI
|
1733007WL032321
|
DARBARI
|
00176
|
IDIB000B540
|
222
|
222
|
Processed
|
16/03/2024
|
|
742280183
|
|
DARBARI
|
INDIAN BANK(607105)
|
|
211
|
KUNDAM
|
MP-33-007-058-002/205-A
(DEVRI)
|
1733007000NRG24020120240303693
|
02/01/2024
|
Darwari
|
1733007WL032321
|
Darwari
|
00176
|
IDIB000B540
|
666
|
666
|
Processed
|
16/03/2024
|
|
742280183
|
|
Darwari
|
INDIAN BANK(607105)
|
|
212
|
KUNDAM
|
MP-33-007-058-002/211
(DEVRI)
|
1733007000NRG24020120240303695
|
02/01/2024
|
Kamlesh
|
1733007WL032321
|
Kamlesh
|
00176
|
IDIB000B540
|
222
|
222
|
Processed
|
16/03/2024
|
|
742280183
|
|
Kamlesh
|
INDIAN BANK(607105)
|
|
213
|
KUNDAM
|
MP-33-007-058-002/227
(DEVRI)
|
1733007000NRG24020120240303696
|
02/01/2024
|
Mamta Bai
|
1733007WL032321
|
Mamta Bai
|
00176
|
IDIB000B540
|
666
|
666
|
Processed
|
16/03/2024
|
|
742280183
|
|
MamtaBai
|
INDIAN BANK(607105)
|
|
214
|
KUNDAM
|
MP-33-007-058-002/232
(DEVRI)
|
1733007000NRG24020120240303697
|
02/01/2024
|
Rakesh
|
1733007WL032321
|
Rakesh
|
00176
|
IDIB000B540
|
666
|
666
|
Processed
|
16/03/2024
|
|
742280183
|
|
Rakesh
|
INDIAN BANK(607105)
|
|
215
|
KUNDAM
|
MP-33-007-058-002/232
(DEVRI)
|
1733007000NRG24020120240303698
|
02/01/2024
|
Rakesh
|
1733007WL032321
|
Rakesh
|
00176
|
IDIB000B540
|
1333
|
1333
|
Processed
|
16/03/2024
|
|
742280183
|
|
Rakesh
|
INDIAN BANK(607105)
|
|
216
|
KUNDAM
|
MP-33-007-058-002/238
(DEVRI)
|
1733007000NRG24020120240303699
|
02/01/2024
|
Manoj
|
1733007WL032321
|
Manoj
|
00176
|
IDIB000B540
|
222
|
222
|
Processed
|
16/03/2024
|
|
742280183
|
|
Manoj
|
BANK OF INDIA(508505)
|
|
217
|
KUNDAM
|
MP-33-007-058-002/238
(DEVRI)
|
1733007000NRG24020120240303700
|
02/01/2024
|
Priti Mehra
|
1733007WL032321
|
Priti Mehra
|
00176
|
IDIB000B540
|
666
|
666
|
Processed
|
16/03/2024
|
|
742280183
|
|
PritiMehra
|
INDIAN BANK(607105)
|
|
218
|
KUNDAM
|
MP-33-007-058-002/40-A
(DEVRI)
|
1733007000NRG24020120240303701
|
02/01/2024
|
RADHA BAI
|
1733007WL032321
|
RADHA BAI
|
00176
|
IDIB000B540
|
1333
|
1333
|
Processed
|
16/03/2024
|
|
742280183
|
|
RADHABAI
|
INDIAN BANK(607105)
|
|
219
|
KUNDAM
|
MP-33-007-058-002/46
(DEVRI)
|
1733007000NRG24020120240303702
|
02/01/2024
|
LAXMI
|
1733007WL032321
|
LAXMI
|
00176
|
IDIB000B540
|
1110
|
1110
|
Processed
|
16/03/2024
|
|
742280183
|
|
LAXMI
|
INDIAN BANK(607105)
|
|
220
|
KUNDAM
|
MP-33-007-058-002/64
(DEVRI)
|
1733007000NRG24020120240303704
|
02/01/2024
|
RAJNI
|
1733007WL032321
|
RAJNI
|
00176
|
IDIB000B540
|
1110
|
1110
|
Processed
|
16/03/2024
|
|
742280183
|
|
RAJNI
|
INDIAN BANK(607105)
|
|
221
|
KUNDAM
|
MP-33-007-058-002/69
(DEVRI)
|
1733007000NRG24020120240303705
|
02/01/2024
|
pancham
|
1733007WL032321
|
pancham
|
00176
|
IDIB000B540
|
888
|
888
|
Processed
|
16/03/2024
|
|
742280183
|
|
pancham
|
INDIAN BANK(607105)
|
|
222
|
KUNDAM
|
MP-33-007-058-002/69
(DEVRI)
|
1733007000NRG24020120240303706
|
02/01/2024
|
SUDAMA
|
1733007WL032321
|
SUDAMA
|
00176
|
IDIB000B540
|
888
|
888
|
Processed
|
16/03/2024
|
|
742280183
|
|
SUDAMA
|
INDIAN BANK(607105)
|
|
223
|
KUNDAM
|
MP-33-007-058-002/91
(DEVRI)
|
1733007000NRG24020120240303707
|
02/01/2024
|
Banshmahi
|
1733007WL032321
|
Banshmahi
|
00176
|
IDIB000B540
|
1333
|
1333
|
Processed
|
16/03/2024
|
|
742280183
|
|
Banshmahi
|
INDIAN BANK(607105)
|
|
224
|
KUNDAM
|
MP-33-007-058-003/103
(DEVRI)
|
1733007000NRG24020120240303708
|
02/01/2024
|
SUSHMA BAI
|
1733007WL032321
|
SUSHMA BAI
|
00176
|
IDIB000B540
|
1333
|
1333
|
Processed
|
16/03/2024
|
|
742280183
|
|
SUSHMABAI
|
INDIAN BANK(607105)
|
|
225
|
KUNDAM
|
MP-33-007-058-003/113
(DEVRI)
|
1733007000NRG24020120240304475
|
02/01/2024
|
AKASH
|
1733007WL032376
|
AKASH
|
00176
|
IDIB000B540
|
1414
|
1414
|
Processed
|
16/03/2024
|
|
742280183
|
|
AKASH
|
INDIAN BANK(607105)
|
|
226
|
KUNDAM
|
MP-33-007-058-003/133
(DEVRI)
|
1733007000NRG24020120240303709
|
02/01/2024
|
Kala bai
|
1733007WL032321
|
Kala bai
|
00176
|
IDIB000B540
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742280183
|
|
Kalabai
|
INDIAN BANK(607105)
|
|
227
|
KUNDAM
|
MP-33-007-058-003/141
(DEVRI)
|
1733007000NRG24020120240303710
|
02/01/2024
|
Ganga Ram
|
1733007WL032321
|
Ganga Ram
|
00176
|
IDIB000B540
|
1333
|
1333
|
Processed
|
16/03/2024
|
|
742280183
|
|
GangaRam
|
INDIAN BANK(607105)
|
|
228
|
KUNDAM
|
MP-33-007-058-003/149
(DEVRI)
|
1733007000NRG24020120240304476
|
02/01/2024
|
SANJESH
|
1733007WL032376
|
SANJESH
|
00176
|
IDIB000B540
|
1414
|
1414
|
Processed
|
16/03/2024
|
|
742280183
|
|
SANJESH
|
INDIAN BANK(607105)
|
|
229
|
KUNDAM
|
MP-33-007-058-003/18
(DEVRI)
|
1733007000NRG24020120240303711
|
02/01/2024
|
DEVENDRA KUMAR
|
1733007WL032321
|
DEVENDRA KUMAR
|
00176
|
IDIB000B540
|
400
|
400
|
Processed
|
16/03/2024
|
|
742280183
|
|
DEVENDRAKUMAR
|
INDIAN BANK(607105)
|
|
230
|
KUNDAM
|
MP-33-007-058-003/3
(DEVRI)
|
1733007000NRG24020120240304477
|
02/01/2024
|
SAPENDR KUMAR
|
1733007WL032376
|
SAPENDR KUMAR
|
00176
|
IDIB000B540
|
1414
|
1414
|
Processed
|
16/03/2024
|
|
742280183
|
|
SAPENDRKUMAR
|
INDIAN BANK(607105)
|
|
231
|
KUNDAM
|
MP-33-007-058-003/54
(DEVRI)
|
1733007000NRG24020120240303712
|
02/01/2024
|
Vijay singh
|
1733007WL032321
|
Vijay singh
|
00176
|
IDIB000B540
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742280183
|
|
Vijaysingh
|
INDIAN BANK(607105)
|
|
232
|
KUNDAM
|
MP-33-007-058-003/56
(DEVRI)
|
1733007000NRG24020120240304478
|
02/01/2024
|
ANSHUL
|
1733007WL032376
|
ANSHUL
|
00176
|
IDIB000B540
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
742280183
|
|
ANSHUL
|
INDIAN BANK(607105)
|
|
233
|
KUNDAM
|
MP-33-007-058-003/58
(DEVRI)
|
1733007000NRG24020120240304479
|
02/01/2024
|
GANESH
|
1733007WL032376
|
GANESH
|
00176
|
IDIB000B540
|
1414
|
1414
|
Processed
|
16/03/2024
|
|
742280183
|
|
GANESH
|
BANK OF INDIA(508505)
|
|
234
|
KUNDAM
|
MP-33-007-058-003/61
(DEVRI)
|
1733007000NRG24020120240303713
|
02/01/2024
|
GYAN BAI
|
1733007WL032321
|
GYAN BAI
|
00176
|
IDIB000B540
|
800
|
800
|
Processed
|
16/03/2024
|
|
742280183
|
|
GYANBAI
|
INDIAN BANK(607105)
|
|
235
|
KUNDAM
|
MP-33-007-058-003/70
(DEVRI)
|
1733007000NRG24020120240303714
|
02/01/2024
|
Suneel
|
1733007WL032321
|
Suneel
|
00176
|
IDIB000B540
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742280183
|
|
Suneel
|
INDIAN BANK(607105)
|
|
236
|
KUNDAM
|
MP-33-007-058-003/78
(DEVRI)
|
1733007000NRG24020120240303715
|
02/01/2024
|
GOURA BAI
|
1733007WL032321
|
GOURA BAI
|
00176
|
IDIB000B540
|
400
|
400
|
Processed
|
16/03/2024
|
|
742280183
|
|
GOURABAI
|
INDIAN BANK(607105)
|
|
237
|
KUNDAM
|
MP-33-007-058-003/81
(DEVRI)
|
1733007000NRG24020120240303716
|
02/01/2024
|
ANKIT
|
1733007WL032321
|
ANKIT
|
00176
|
IDIB000B540
|
900
|
900
|
Processed
|
16/03/2024
|
|
742280183
|
|
ANKIT
|
INDIAN BANK(607105)
|
|
238
|
KUNDAM
|
MP-33-007-062-003/112-A
(PHIFRI)
|
1733007000NRG24020120240303900
|
02/01/2024
|
raj kumar
|
1733007WL032328
|
raj kumar
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
16/03/2024
|
|
742280183
|
|
rajkumar
|
BANK OF INDIA(508505)
|
|
239
|
KUNDAM
|
MP-33-007-062-003/14
(PHIFRI)
|
1733007000NRG24020120240303902
|
02/01/2024
|
SAHO BAI
|
1733007WL032328
|
SAHO BAI
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
SAHOBAI
|
INDIAN BANK(607105)
|
|
240
|
KUNDAM
|
MP-33-007-062-003/168-B
(PHIFRI)
|
1733007000NRG24020120240303907
|
02/01/2024
|
NITIN BAI
|
1733007WL032328
|
NITIN BAI
|
00176
|
IDIB000B540
|
884
|
884
|
Processed
|
16/03/2024
|
|
742280183
|
|
NITINBAI
|
STATE BANK OF INDIA(508548)
|
|
241
|
KUNDAM
|
MP-33-007-062-003/187
(PHIFRI)
|
1733007062NRG24020120240304251
|
02/01/2024
|
sagana bai
|
1733007062WL032365
|
sagana bai
|
00176
|
IDIB000B540
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742280183
|
|
saganabai
|
STATE BANK OF INDIA(508548)
|
|
242
|
KUNDAM
|
MP-33-007-062-003/32-A
(PHIFRI)
|
1733007062NRG24020120240304258
|
02/01/2024
|
ARJUN SINGH
|
1733007062WL032365
|
ARJUN SINGH
|
00176
|
IDIB000B540
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742280183
|
|
ARJUNSINGH
|
INDIAN BANK(607105)
|
|
243
|
KUNDAM
|
MP-33-007-062-003/80
(PHIFRI)
|
1733007062NRG24301220230300154
|
02/01/2024
|
SANDEEP
|
1733007062WL032081
|
SANDEEP
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
SANDEEP
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251588
|
251588
|
|
|
|
|
|
|
|
|
244
|
KUNDAM
|
MP-33-007-054-003/13
(LEHSAR)
|
1733007000NRG24020120240304606
|
02/01/2024
|
munni bai
|
1733007WL032379
|
munni bai
|
00176
|
IDIB000K836
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
munnibai
|
INDIAN BANK(607105)
|
|
245
|
KUNDAM
|
MP-33-007-054-003/144-B
(LEHSAR)
|
1733007000NRG24020120240304622
|
02/01/2024
|
KAMAL SINGH
|
1733007WL032379
|
KAMAL SINGH
|
00176
|
IDIB000K836
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
KAMALSINGH
|
INDIAN BANK(607105)
|
|
246
|
KUNDAM
|
MP-33-007-054-003/144-B
(LEHSAR)
|
1733007000NRG24020120240304623
|
02/01/2024
|
pushpa bai
|
1733007WL032379
|
pushpa bai
|
00176
|
IDIB000K836
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
pushpabai
|
INDIAN BANK(607105)
|
|
247
|
KUNDAM
|
MP-33-007-054-003/174
(LEHSAR)
|
1733007000NRG24020120240304648
|
02/01/2024
|
Jayanti bai
|
1733007WL032379
|
Jayanti bai
|
00176
|
IDIB000K836
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
Jayantibai
|
INDIAN BANK(607105)
|
|
248
|
KUNDAM
|
MP-33-007-062-003/78
(PHIFRI)
|
1733007062NRG24301220230300153
|
02/01/2024
|
chtiya bai
|
1733007062WL032081
|
chtiya bai
|
00176
|
IDIB000K836
|
1768
|
1768
|
Processed
|
16/03/2024
|
|
742280183
|
|
chtiyabai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
249
|
KUNDAM
|
MP-33-007-021-002/124
(SATAVELI)
|
1733007000NRG24020120240304887
|
02/01/2024
|
Jhamak singh
|
1733007WL032394
|
Jhamak singh
|
00176
|
IDIB000S797
|
1010
|
1010
|
Processed
|
16/03/2024
|
|
742280183
|
|
Jhamaksingh
|
STATE BANK OF INDIA(508548)
|
|
250
|
KUNDAM
|
MP-33-007-021-002/126
(SATAVELI)
|
1733007000NRG24020120240304888
|
02/01/2024
|
Jhammi Bai
|
1733007WL032394
|
Jhammi Bai
|
00176
|
IDIB000S797
|
808
|
808
|
Processed
|
16/03/2024
|
|
742280183
|
|
JhammiBai
|
INDIAN BANK(607105)
|
|
251
|
KUNDAM
|
MP-33-007-021-002/150
(SATAVELI)
|
1733007000NRG24020120240304889
|
02/01/2024
|
Karelal
|
1733007WL032394
|
Karelal
|
00176
|
IDIB000S797
|
404
|
404
|
Processed
|
16/03/2024
|
|
742280183
|
|
Karelal
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
KUNDAM
|
MP-33-007-021-002/157
(SATAVELI)
|
1733007000NRG24020120240304890
|
02/01/2024
|
Gopal singh
|
1733007WL032394
|
Gopal singh
|
00176
|
IDIB000S797
|
1010
|
1010
|
Processed
|
16/03/2024
|
|
742280183
|
|
Gopalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
KUNDAM
|
MP-33-007-021-002/191
(SATAVELI)
|
1733007000NRG24020120240304891
|
02/01/2024
|
Durga
|
1733007WL032394
|
Durga
|
00176
|
IDIB000S797
|
606
|
606
|
Processed
|
16/03/2024
|
|
742280183
|
|
Durga
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
KUNDAM
|
MP-33-007-021-002/217
(SATAVELI)
|
1733007000NRG24020120240304893
|
02/01/2024
|
Prakash singh
|
1733007WL032394
|
Prakash singh
|
00176
|
IDIB000S797
|
1010
|
1010
|
Processed
|
16/03/2024
|
|
742280183
|
|
Prakashsingh
|
STATE BANK OF INDIA(508548)
|
|
255
|
KUNDAM
|
MP-33-007-021-002/217
(SATAVELI)
|
1733007000NRG24020120240304892
|
02/01/2024
|
Prakash singh
|
1733007WL032394
|
Prakash singh
|
00176
|
IDIB000S797
|
1010
|
1010
|
Processed
|
16/03/2024
|
|
742280183
|
|
Prakashsingh
|
INDIAN BANK(607105)
|
|
256
|
KUNDAM
|
MP-33-007-021-002/218
(SATAVELI)
|
1733007000NRG24020120240304894
|
02/01/2024
|
Narvada prasad
|
1733007WL032394
|
Narvada prasad
|
00176
|
IDIB000S797
|
1010
|
1010
|
Processed
|
16/03/2024
|
|
742280183
|
|
Narvadaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
KUNDAM
|
MP-33-007-021-002/248
(SATAVELI)
|
1733007000NRG24020120240304896
|
02/01/2024
|
Aneeta
|
1733007WL032394
|
Aneeta
|
00176
|
IDIB000S797
|
202
|
202
|
Processed
|
16/03/2024
|
|
742280183
|
|
Aneeta
|
INDUSIND BANK(607189)
|
|
258
|
KUNDAM
|
MP-33-007-021-002/248
(SATAVELI)
|
1733007000NRG24020120240304895
|
02/01/2024
|
Umesh singh
|
1733007WL032394
|
Umesh singh
|
00176
|
IDIB000S797
|
808
|
808
|
Processed
|
16/03/2024
|
|
742280183
|
|
Umeshsingh
|
INDIAN BANK(607105)
|
|
259
|
KUNDAM
|
MP-33-007-021-002/254
(SATAVELI)
|
1733007000NRG24020120240304897
|
02/01/2024
|
Bhagwati bai
|
1733007WL032394
|
Bhagwati bai
|
00176
|
IDIB000S797
|
808
|
808
|
Processed
|
16/03/2024
|
|
742280183
|
|
Bhagwatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
KUNDAM
|
MP-33-007-021-002/265
(SATAVELI)
|
1733007000NRG24020120240304898
|
02/01/2024
|
Baishakhiya Bai
|
1733007WL032394
|
Baishakhiya Bai
|
00176
|
IDIB000S797
|
202
|
202
|
Processed
|
16/03/2024
|
|
742280183
|
|
BaishakhiyaBai
|
INDIAN BANK(607105)
|
|
261
|
KUNDAM
|
MP-33-007-021-002/266
(SATAVELI)
|
1733007000NRG24020120240304899
|
02/01/2024
|
Lamiya Bai
|
1733007WL032394
|
Lamiya Bai
|
00176
|
IDIB000S797
|
606
|
606
|
Processed
|
16/03/2024
|
|
742280183
|
|
LamiyaBai
|
INDIAN BANK(607105)
|
|
262
|
KUNDAM
|
MP-33-007-021-002/30-A
(SATAVELI)
|
1733007000NRG24020120240304900
|
02/01/2024
|
Suhadra Bai
|
1733007WL032394
|
Suhadra Bai
|
00176
|
IDIB000S797
|
404
|
404
|
Processed
|
16/03/2024
|
|
742280183
|
|
SuhadraBai
|
INDIAN BANK(607105)
|
|
263
|
KUNDAM
|
MP-33-007-021-002/31
(SATAVELI)
|
1733007000NRG24020120240304902
|
02/01/2024
|
Lamman Singh
|
1733007WL032394
|
Lamman Singh
|
00176
|
IDIB000S797
|
1010
|
1010
|
Processed
|
16/03/2024
|
|
742280183
|
|
LammanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
KUNDAM
|
MP-33-007-021-002/40
(SATAVELI)
|
1733007000NRG24020120240304903
|
02/01/2024
|
Chandrabhan jhariya
|
1733007WL032394
|
Chandrabhan jhariya
|
00176
|
IDIB000S797
|
808
|
808
|
Processed
|
16/03/2024
|
|
742280183
|
|
Chandrabhanjhariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
KUNDAM
|
MP-33-007-021-002/59
(SATAVELI)
|
1733007000NRG24020120240304905
|
02/01/2024
|
Phool Singh
|
1733007WL032394
|
Phool Singh
|
00176
|
IDIB000S797
|
1010
|
1010
|
Processed
|
16/03/2024
|
|
742280183
|
|
PhoolSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
KUNDAM
|
MP-33-007-021-002/62
(SATAVELI)
|
1733007000NRG24020120240304906
|
02/01/2024
|
Saraswati
|
1733007WL032394
|
Saraswati
|
00176
|
IDIB000S797
|
606
|
606
|
Processed
|
16/03/2024
|
|
742280183
|
|
Saraswati
|
INDIAN BANK(607105)
|
|
267
|
KUNDAM
|
MP-33-007-021-002/63
(SATAVELI)
|
1733007000NRG24020120240304907
|
02/01/2024
|
parvati
|
1733007WL032394
|
parvati
|
00176
|
IDIB000S797
|
1010
|
1010
|
Processed
|
16/03/2024
|
|
742280183
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
268
|
KUNDAM
|
MP-33-007-021-002/63
(SATAVELI)
|
1733007000NRG24020120240304908
|
02/01/2024
|
Parwati Bai
|
1733007WL032394
|
Parwati Bai
|
00176
|
IDIB000S797
|
1010
|
1010
|
Processed
|
16/03/2024
|
|
742280183
|
|
ParwatiBai
|
INDUSIND BANK(607189)
|
|
269
|
KUNDAM
|
MP-33-007-021-002/75-A
(SATAVELI)
|
1733007000NRG24020120240304909
|
02/01/2024
|
Beti Bai
|
1733007WL032394
|
Beti Bai
|
00176
|
IDIB000S797
|
606
|
606
|
Processed
|
16/03/2024
|
|
742280183
|
|
BetiBai
|
INDIAN BANK(607105)
|
|
270
|
KUNDAM
|
MP-33-007-021-002/8-A
(SATAVELI)
|
1733007000NRG24020120240304911
|
02/01/2024
|
Chhoti Bhai
|
1733007WL032394
|
Chhoti Bhai
|
00176
|
IDIB000S797
|
606
|
606
|
Processed
|
16/03/2024
|
|
742280183
|
|
ChhotiBhai
|
INDIAN BANK(607105)
|
|
271
|
KUNDAM
|
MP-33-007-021-002/81
(SATAVELI)
|
1733007000NRG24020120240304912
|
02/01/2024
|
Jyanti bai
|
1733007WL032394
|
Jyanti bai
|
00176
|
IDIB000S797
|
404
|
404
|
Processed
|
16/03/2024
|
|
742280183
|
|
Jyantibai
|
INDIAN BANK(607105)
|
|
272
|
KUNDAM
|
MP-33-007-021-002/90
(SATAVELI)
|
1733007000NRG24020120240304913
|
02/01/2024
|
Fagnu singh
|
1733007WL032394
|
Fagnu singh
|
00176
|
IDIB000S797
|
202
|
202
|
Processed
|
16/03/2024
|
|
742280183
|
|
Fagnusingh
|
INDIAN BANK(607105)
|
|
273
|
KUNDAM
|
MP-33-007-021-002/92
(SATAVELI)
|
1733007000NRG24020120240304914
|
02/01/2024
|
Fundo Bai
|
1733007WL032394
|
Fundo Bai
|
00176
|
IDIB000S797
|
202
|
202
|
Processed
|
16/03/2024
|
|
742280183
|
|
FundoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
KUNDAM
|
MP-33-007-022-003/115
(MEHAGWAN (KU))
|
1733007022NRG24020120240304149
|
02/01/2024
|
Shaun Kali bai
|
1733007022WL032357
|
Shaun Kali bai
|
00176
|
IDIB000S797
|
780
|
780
|
Processed
|
16/03/2024
|
|
742280183
|
|
ShaunKalibai
|
INDIAN BANK(607105)
|
|
275
|
KUNDAM
|
MP-33-007-022-003/137
(MEHAGWAN (KU))
|
1733007022NRG24020120240304156
|
02/01/2024
|
Sushila
|
1733007022WL032357
|
Sushila
|
00176
|
IDIB000S797
|
585
|
585
|
Processed
|
16/03/2024
|
|
742280183
|
|
Sushila
|
INDIAN BANK(607105)
|
|
276
|
KUNDAM
|
MP-33-007-022-003/175
(MEHAGWAN (KU))
|
1733007022NRG24020120240304171
|
02/01/2024
|
tijiya bai
|
1733007022WL032357
|
tijiya bai
|
00176
|
IDIB000S797
|
780
|
780
|
Processed
|
16/03/2024
|
|
742280183
|
|
tijiyabai
|
INDIAN BANK(607105)
|
|
277
|
KUNDAM
|
MP-33-007-022-003/176
(MEHAGWAN (KU))
|
1733007022NRG24020120240304172
|
02/01/2024
|
Amar Singh
|
1733007022WL032357
|
Amar Singh
|
00176
|
IDIB000S797
|
585
|
585
|
Processed
|
16/03/2024
|
|
742280183
|
|
AmarSingh
|
INDIAN BANK(607105)
|
|
278
|
KUNDAM
|
MP-33-007-022-003/40
(MEHAGWAN (KU))
|
1733007022NRG24020120240304197
|
02/01/2024
|
Santosh Singh
|
1733007022WL032357
|
Santosh Singh
|
00176
|
IDIB000S797
|
195
|
195
|
Processed
|
16/03/2024
|
|
742280183
|
|
SantoshSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20297
|
20297
|
|
|
|
|
|
|
|
|
279
|
KUNDAM
|
MP-33-007-062-003/113
(PHIFRI)
|
1733007000NRG24020120240303901
|
02/01/2024
|
halke singh
|
1733007WL032328
|
halke singh
|
00415
|
SBIN0007716
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
halkesingh
|
BANK OF INDIA(508505)
|
|
280
|
KUNDAM
|
MP-33-007-062-003/154
(PHIFRI)
|
1733007000NRG24020120240303903
|
02/01/2024
|
veer singh
|
1733007WL032328
|
veer singh
|
00415
|
SBIN0007716
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
veersingh
|
INDIAN BANK(607105)
|
|
281
|
KUNDAM
|
MP-33-007-062-003/168
(PHIFRI)
|
1733007000NRG24020120240303906
|
02/01/2024
|
kaliram
|
1733007WL032328
|
kaliram
|
00415
|
SBIN0007716
|
884
|
884
|
Processed
|
16/03/2024
|
|
742280183
|
|
kaliram
|
STATE BANK OF INDIA(508548)
|
|
282
|
KUNDAM
|
MP-33-007-062-003/232
(PHIFRI)
|
1733007062NRG24020120240304256
|
02/01/2024
|
kamal singh
|
1733007062WL032365
|
kamal singh
|
00415
|
SBIN0007716
|
380
|
380
|
Processed
|
16/03/2024
|
|
742280183
|
|
kamalsingh
|
INDIAN BANK(607105)
|
|
283
|
KUNDAM
|
MP-33-007-062-003/99
(PHIFRI)
|
1733007000NRG24020120240303910
|
02/01/2024
|
rdhuveer singh
|
1733007WL032328
|
rdhuveer singh
|
00415
|
SBIN0007716
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
rdhuveersingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5242
|
5242
|
|
|
|
|
|
|
|
|
284
|
KUNDAM
|
MP-33-007-021-002/92
(SATAVELI)
|
1733007000NRG24020120240304915
|
02/01/2024
|
Guddu Singh
|
1733007WL032394
|
Guddu Singh
|
00415
|
SBIN0013648
|
202
|
202
|
Processed
|
16/03/2024
|
|
742280183
|
|
GudduSingh
|
STATE BANK OF INDIA(508548)
|
|
285
|
KUNDAM
|
MP-33-007-054-001/8-B
(LEHSAR)
|
1733007000NRG24020120240304575
|
02/01/2024
|
Ajay
|
1733007WL032379
|
Ajay
|
00415
|
SBIN0013648
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
Ajay
|
INDUSIND BANK(607189)
|
|
286
|
KUNDAM
|
MP-33-007-054-002/56
(LEHSAR)
|
1733007000NRG24020120240304576
|
02/01/2024
|
GYASI BAI
|
1733007WL032379
|
GYASI BAI
|
00415
|
SBIN0013648
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
GYASIBAI
|
INDIAN BANK(607105)
|
|
287
|
KUNDAM
|
MP-33-007-054-003/177-A
(LEHSAR)
|
1733007000NRG24020120240304649
|
02/01/2024
|
SANDEEP YADAV
|
1733007WL032379
|
SANDEEP YADAV
|
00415
|
SBIN0013648
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
SANDEEPYADAV
|
AXIS BANK(607153)
|
|
288
|
KUNDAM
|
MP-33-007-058-001/29
(DEVRI)
|
1733007000NRG24020120240304461
|
02/01/2024
|
JAGDEESH
|
1733007WL032376
|
JAGDEESH
|
00415
|
SBIN0013648
|
1414
|
1414
|
Processed
|
16/03/2024
|
|
742280183
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
289
|
KUNDAM
|
MP-33-007-058-001/49
(DEVRI)
|
1733007000NRG24020120240304467
|
02/01/2024
|
KAPIL SINGH
|
1733007WL032376
|
KAPIL SINGH
|
00415
|
SBIN0013648
|
606
|
606
|
Processed
|
16/03/2024
|
|
742280183
|
|
KAPILSINGH
|
INDIAN BANK(607105)
|
|
290
|
KUNDAM
|
MP-33-007-058-003/83-A
(DEVRI)
|
1733007000NRG24020120240304480
|
02/01/2024
|
SURENDRA KUMAR BADHAI
|
1733007WL032376
|
SURENDRA KUMAR BADHAI
|
00415
|
SBIN0013648
|
1414
|
1414
|
Processed
|
16/03/2024
|
|
742280183
|
|
SURENDRAKUMARBADHAI
|
STATE BANK OF INDIA(508548)
|
|
291
|
KUNDAM
|
MP-33-007-062-003/123-A
(PHIFRI)
|
1733007062NRG24301220230300152
|
02/01/2024
|
vinod kumar
|
1733007062WL032081
|
vinod kumar
|
00415
|
SBIN0013648
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
vinodkumar
|
STATE BANK OF INDIA(508548)
|
|
292
|
KUNDAM
|
MP-33-007-062-003/156
(PHIFRI)
|
1733007000NRG24020120240303904
|
02/01/2024
|
Anita bai
|
1733007WL032328
|
Anita bai
|
00415
|
SBIN0013648
|
221
|
221
|
Processed
|
16/03/2024
|
|
742280183
|
|
Anitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
KUNDAM
|
MP-33-007-062-003/177
(PHIFRI)
|
1733007000NRG24020120240303908
|
02/01/2024
|
shiv kali
|
1733007WL032328
|
shiv kali
|
00415
|
SBIN0013648
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742280183
|
|
shivkali
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
KUNDAM
|
MP-33-007-064-001/71-A
(JUJHARI)
|
1733007000NRG24020120240304917
|
02/01/2024
|
SARITA
|
1733007WL032395
|
SARITA
|
00415
|
SBIN0013648
|
840
|
840
|
Rejected
|
16/03/2024
|
|
742280183
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
295
|
KUNDAM
|
MP-33-007-064-005/145
(JUJHARI)
|
1733007064NRG24020120240304881
|
02/01/2024
|
DHARMENDRA KUMAR
|
1733007064WL032393
|
DHARMENDRA KUMAR
|
00415
|
SBIN0013648
|
510
|
510
|
Processed
|
16/03/2024
|
|
742280183
|
|
DHARMENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11837
|
11837
|
|
|
|
|
|
|
|
|
296
|
KUNDAM
|
MP-33-007-064-004/55-A
(JUJHARI)
|
1733007064NRG24020120240304878
|
02/01/2024
|
Vishali Yadav
|
1733007064WL032393
|
Vishali Yadav
|
00688
|
FINO0001446
|
510
|
510
|
Processed
|
16/03/2024
|
|
742280183
|
|
VishaliYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
320442
|
320442
|
|
|
|
|
|
|
|