|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KUNDAM
|
MP-33-007-006-001/23
(MADAI)
|
1733007000NRG24061120230244876
|
06/11/2023
|
Long Bai
|
1733007WL026819
|
Long Bai
|
00048
|
BKID0009404
|
603
|
603
|
Processed
|
02/01/2024
|
|
328135072
|
|
LongBai
|
BANK OF INDIA(508505)
|
|
2
|
KUNDAM
|
MP-33-007-006-001/34
(MADAI)
|
1733007000NRG24061120230244877
|
06/11/2023
|
SATEESH KUMAR
|
1733007WL026819
|
SATEESH KUMAR
|
00048
|
BKID0009404
|
603
|
603
|
Processed
|
02/01/2024
|
|
328135072
|
|
SATEESHKUMAR
|
BANK OF INDIA(508505)
|
|
3
|
KUNDAM
|
MP-33-007-006-001/36
(MADAI)
|
1733007000NRG24061120230244878
|
06/11/2023
|
Balkesh
|
1733007WL026819
|
Balkesh
|
00048
|
BKID0009404
|
402
|
402
|
Processed
|
02/01/2024
|
|
328135072
|
|
Balkesh
|
BANK OF INDIA(508505)
|
|
4
|
KUNDAM
|
MP-33-007-006-001/42
(MADAI)
|
1733007000NRG24061120230244879
|
06/11/2023
|
Viddo Bai
|
1733007WL026819
|
Viddo Bai
|
00048
|
BKID0009404
|
603
|
603
|
Processed
|
02/01/2024
|
|
328135072
|
|
ViddoBai
|
BANK OF INDIA(508505)
|
|
5
|
KUNDAM
|
MP-33-007-006-001/52
(MADAI)
|
1733007000NRG24061120230244880
|
06/11/2023
|
KIRAN BAI
|
1733007WL026819
|
KIRAN BAI
|
00048
|
BKID0009404
|
603
|
603
|
Processed
|
02/01/2024
|
|
328135072
|
|
KIRANBAI
|
BANK OF INDIA(508505)
|
|
6
|
KUNDAM
|
MP-33-007-006-001/53
(MADAI)
|
1733007000NRG24061120230244881
|
06/11/2023
|
chandni
|
1733007WL026819
|
chandni
|
00048
|
BKID0009404
|
603
|
603
|
Processed
|
02/01/2024
|
|
328135072
|
|
chandni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUNDAM
|
MP-33-007-006-001/82
(MADAI)
|
1733007000NRG24061120230244882
|
06/11/2023
|
MUNNI BAI
|
1733007WL026819
|
MUNNI BAI
|
00048
|
BKID0009404
|
201
|
201
|
Processed
|
02/01/2024
|
|
328135072
|
|
MUNNIBAI
|
BANK OF INDIA(508505)
|
|
8
|
KUNDAM
|
MP-33-007-058-003/70-A
(DEVRI)
|
1733007000NRG24061120230244888
|
06/11/2023
|
ANIL KUMAR BAGRI
|
1733007WL026820
|
ANIL KUMAR BAGRI
|
00048
|
BKID0009404
|
1230
|
1230
|
Processed
|
02/01/2024
|
|
328135072
|
|
ANILKUMARBAGRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KUNDAM
|
MP-33-007-060-002/17
(GURAIYA)
|
1733007000NRG24061120230245507
|
06/11/2023
|
Kireeti devi
|
1733007WL026879
|
Kireeti devi
|
00048
|
BKID0009404
|
442
|
442
|
Processed
|
02/01/2024
|
|
328135072
|
|
Kireetidevi
|
BANK OF INDIA(508505)
|
|
10
|
KUNDAM
|
MP-33-007-060-002/240
(GURAIYA)
|
1733007000NRG24061120230245529
|
06/11/2023
|
Asha bai
|
1733007WL026879
|
Asha bai
|
00048
|
BKID0009404
|
442
|
442
|
Processed
|
02/01/2024
|
|
328135072
|
|
Ashabai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5732
|
5732
|
|
|
|
|
|
|
|
|
11
|
KUNDAM
|
MP-33-007-037-002/210
(MAKHRAR)
|
1733007000NRG24061120230244858
|
06/11/2023
|
SULEKHA BAI
|
1733007WL026818
|
SULEKHA BAI
|
00089
|
CBIN0284258
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328135072
|
|
SULEKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KUNDAM
|
MP-33-007-047-001/1953
(KUNDAM)
|
1733007047NRG24061120230244932
|
06/11/2023
|
MAYA BAI
|
1733007047WL026824
|
MAYA BAI
|
00089
|
CBIN0284258
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328135072
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KUNDAM
|
MP-33-007-047-001/1965
(KUNDAM)
|
1733007047NRG24061120230244935
|
06/11/2023
|
Mr.MAHENDRA KUMAR KACHWAHA
|
1733007047WL026824
|
Mr.MAHENDRA KUMAR KACHWAHA
|
00089
|
CBIN0284258
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
328135072
|
|
Mr.MAHENDRAKUMARKACHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KUNDAM
|
MP-33-007-047-001/2000
(KUNDAM)
|
1733007047NRG24061120230244939
|
06/11/2023
|
SUBHADRA KUSHWAHA
|
1733007047WL026824
|
SUBHADRA KUSHWAHA
|
00089
|
CBIN0284258
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328135072
|
|
SUBHADRAKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KUNDAM
|
MP-33-007-047-001/2058
(KUNDAM)
|
1733007047NRG24061120230244940
|
06/11/2023
|
PREM BAI
|
1733007047WL026824
|
PREM BAI
|
00089
|
CBIN0284258
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328135072
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KUNDAM
|
MP-33-007-047-001/2074
(KUNDAM)
|
1733007047NRG24061120230244941
|
06/11/2023
|
AMIT KUSHWAHA
|
1733007047WL026824
|
AMIT KUSHWAHA
|
00089
|
CBIN0284258
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
328135072
|
|
AMITKUSHWAHA
|
BANK OF BARODA(606985)
|
|
17
|
KUNDAM
|
MP-33-007-047-001/600
(KUNDAM)
|
1733007047NRG24061120230244942
|
06/11/2023
|
DEEPAK KUMAR CHAKRAWATI
|
1733007047WL026824
|
DEEPAK KUMAR CHAKRAWATI
|
00089
|
CBIN0284258
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328135072
|
|
DEEPAKKUMARCHAKRAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KUNDAM
|
MP-33-007-047-001/695
(KUNDAM)
|
1733007047NRG24061120230244946
|
06/11/2023
|
GIRJA BAI
|
1733007047WL026824
|
GIRJA BAI
|
00089
|
CBIN0284258
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328135072
|
|
GIRJABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KUNDAM
|
MP-33-007-047-001/755-B
(KUNDAM)
|
1733007047NRG24061120230244949
|
06/11/2023
|
DURGA PRASHAD
|
1733007047WL026824
|
DURGA PRASHAD
|
00089
|
CBIN0284258
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328135072
|
|
DURGAPRASHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KUNDAM
|
MP-33-007-053-002/49-D
(BATUA)
|
1733007053NRG24061120230245031
|
06/11/2023
|
Sarju Singh
|
1733007053WL026835
|
Sarju Singh
|
00089
|
CBIN0284258
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328135072
|
|
SarjuSingh
|
INDIAN BANK(607105)
|
|
21
|
KUNDAM
|
MP-33-007-053-002/50-C
(BATUA)
|
1733007053NRG24061120230244740
|
06/11/2023
|
JAMMO BAI
|
1733007053WL026808
|
JAMMO BAI
|
00089
|
CBIN0284258
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328135072
|
|
JAMMOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KUNDAM
|
MP-33-007-053-004/104-A
(BATUA)
|
1733007053NRG24061120230244741
|
06/11/2023
|
Devendre shingh
|
1733007053WL026808
|
Devendre shingh
|
00089
|
CBIN0284258
|
1505
|
1505
|
Processed
|
02/01/2024
|
|
328135072
|
|
Devendreshingh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KUNDAM
|
MP-33-007-060-002/208
(GURAIYA)
|
1733007000NRG24061120230245514
|
06/11/2023
|
RajKumar
|
1733007WL026879
|
RajKumar
|
00089
|
CBIN0284258
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328135072
|
|
RajKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KUNDAM
|
MP-33-007-063-002/416-A
(BHAJIYA)
|
1733007063NRG24061120230244999
|
06/11/2023
|
BUDHIYA BAI
|
1733007063WL026830
|
BUDHIYA BAI
|
00089
|
CBIN0284258
|
1900
|
1900
|
Processed
|
02/01/2024
|
|
328135072
|
|
BUDHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18178
|
18178
|
|
|
|
|
|
|
|
|
25
|
KUNDAM
|
MP-33-007-055-002/1
(TIKARIYA)
|
1733007055NRG24061120230245242
|
06/11/2023
|
Sudarsan
|
1733007055WL026859
|
Sudarsan
|
00176
|
IDIB000B540
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
328135072
|
|
Sudarsan
|
INDIAN BANK(607105)
|
|
26
|
KUNDAM
|
MP-33-007-055-002/105
(TIKARIYA)
|
1733007055NRG24061120230245243
|
06/11/2023
|
MAIKU SINGH
|
1733007055WL026859
|
MAIKU SINGH
|
00176
|
IDIB000B540
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
328135072
|
|
MAIKUSINGH
|
INDIAN BANK(607105)
|
|
27
|
KUNDAM
|
MP-33-007-055-002/121-A
(TIKARIYA)
|
1733007055NRG24061120230245245
|
06/11/2023
|
Manorama
|
1733007055WL026859
|
Manorama
|
00176
|
IDIB000B540
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
328135072
|
|
Manorama
|
INDIAN BANK(607105)
|
|
28
|
KUNDAM
|
MP-33-007-055-002/168
(TIKARIYA)
|
1733007055NRG24061120230245246
|
06/11/2023
|
MUNGIYA
|
1733007055WL026859
|
MUNGIYA
|
00176
|
IDIB000B540
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
328135072
|
|
MUNGIYA
|
INDIAN BANK(607105)
|
|
29
|
KUNDAM
|
MP-33-007-055-002/17-A
(TIKARIYA)
|
1733007055NRG24061120230245247
|
06/11/2023
|
RAMVATI
|
1733007055WL026859
|
RAMVATI
|
00176
|
IDIB000B540
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
328135072
|
|
RAMVATI
|
INDIAN BANK(607105)
|
|
30
|
KUNDAM
|
MP-33-007-055-002/27-A
(TIKARIYA)
|
1733007055NRG24061120230245248
|
06/11/2023
|
MAHANTI BAI BAIGA
|
1733007055WL026859
|
MAHANTI BAI BAIGA
|
00176
|
IDIB000B540
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
328135072
|
|
MAHANTIBAIBAIGA
|
INDIAN BANK(607105)
|
|
31
|
KUNDAM
|
MP-33-007-055-002/38
(TIKARIYA)
|
1733007055NRG24061120230245249
|
06/11/2023
|
Fool bai
|
1733007055WL026859
|
Fool bai
|
00176
|
IDIB000B540
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
328135072
|
|
Foolbai
|
INDIAN BANK(607105)
|
|
32
|
KUNDAM
|
MP-33-007-055-002/4-B
(TIKARIYA)
|
1733007055NRG24061120230245250
|
06/11/2023
|
GUDDI BAI BAIGA
|
1733007055WL026859
|
GUDDI BAI BAIGA
|
00176
|
IDIB000B540
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
328135072
|
|
GUDDIBAIBAIGA
|
INDIAN BANK(607105)
|
|
33
|
KUNDAM
|
MP-33-007-055-002/56-A
(TIKARIYA)
|
1733007055NRG24061120230245251
|
06/11/2023
|
SARSWATI BAI
|
1733007055WL026859
|
SARSWATI BAI
|
00176
|
IDIB000B540
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
328135072
|
|
SARSWATIBAI
|
INDIAN BANK(607105)
|
|
34
|
KUNDAM
|
MP-33-007-055-002/76-A
(TIKARIYA)
|
1733007055NRG24061120230245252
|
06/11/2023
|
GYAN CHAND
|
1733007055WL026859
|
GYAN CHAND
|
00176
|
IDIB000B540
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
328135072
|
|
GYANCHAND
|
INDUSIND BANK(607189)
|
|
35
|
KUNDAM
|
MP-33-007-058-002/69
(DEVRI)
|
1733007000NRG24061120230244883
|
06/11/2023
|
pancham
|
1733007WL026820
|
pancham
|
00176
|
IDIB000B540
|
1435
|
1435
|
Processed
|
02/01/2024
|
|
328135072
|
|
pancham
|
INDIAN BANK(607105)
|
|
36
|
KUNDAM
|
MP-33-007-058-003/17
(DEVRI)
|
1733007000NRG24061120230244884
|
06/11/2023
|
Shiv Kali
|
1733007WL026820
|
Shiv Kali
|
00176
|
IDIB000B540
|
1230
|
1230
|
Processed
|
02/01/2024
|
|
328135072
|
|
ShivKali
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
KUNDAM
|
MP-33-007-058-003/41
(DEVRI)
|
1733007000NRG24061120230244885
|
06/11/2023
|
SARITA
|
1733007WL026820
|
SARITA
|
00176
|
IDIB000B540
|
1230
|
1230
|
Processed
|
02/01/2024
|
|
328135072
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUNDAM
|
MP-33-007-058-003/48
(DEVRI)
|
1733007000NRG24061120230244886
|
06/11/2023
|
MAYA BAI
|
1733007WL026820
|
MAYA BAI
|
00176
|
IDIB000B540
|
1435
|
1435
|
Processed
|
02/01/2024
|
|
328135072
|
|
MAYABAI
|
INDIAN BANK(607105)
|
|
39
|
KUNDAM
|
MP-33-007-058-003/54
(DEVRI)
|
1733007000NRG24061120230244887
|
06/11/2023
|
Vijay singh
|
1733007WL026820
|
Vijay singh
|
00176
|
IDIB000B540
|
1435
|
1435
|
Processed
|
02/01/2024
|
|
328135072
|
|
Vijaysingh
|
INDIAN BANK(607105)
|
|
40
|
KUNDAM
|
MP-33-007-058-003/78
(DEVRI)
|
1733007000NRG24061120230244889
|
06/11/2023
|
GOURA BAI
|
1733007WL026820
|
GOURA BAI
|
00176
|
IDIB000B540
|
1435
|
1435
|
Processed
|
02/01/2024
|
|
328135072
|
|
GOURABAI
|
INDIAN BANK(607105)
|
|
41
|
KUNDAM
|
MP-33-007-060-002/102
(GURAIYA)
|
1733007000NRG24061120230245494
|
06/11/2023
|
Harishchrand
|
1733007WL026879
|
Harishchrand
|
00176
|
IDIB000B540
|
221
|
221
|
Processed
|
02/01/2024
|
|
328135072
|
|
Harishchrand
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUNDAM
|
MP-33-007-060-002/113
(GURAIYA)
|
1733007000NRG24061120230245496
|
06/11/2023
|
Bhiri bai
|
1733007WL026879
|
Bhiri bai
|
00176
|
IDIB000B540
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328135072
|
|
Bhiribai
|
INDIAN BANK(607105)
|
|
43
|
KUNDAM
|
MP-33-007-060-002/119
(GURAIYA)
|
1733007000NRG24061120230245497
|
06/11/2023
|
chitra bai
|
1733007WL026879
|
chitra bai
|
00176
|
IDIB000B540
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328135072
|
|
chitrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KUNDAM
|
MP-33-007-060-002/122
(GURAIYA)
|
1733007000NRG24061120230245499
|
06/11/2023
|
RADHA
|
1733007WL026879
|
RADHA
|
00176
|
IDIB000B540
|
221
|
221
|
Processed
|
02/01/2024
|
|
328135072
|
|
RADHA
|
INDIAN BANK(607105)
|
|
45
|
KUNDAM
|
MP-33-007-060-002/122
(GURAIYA)
|
1733007000NRG24061120230245498
|
06/11/2023
|
Santi bai
|
1733007WL026879
|
Santi bai
|
00176
|
IDIB000B540
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328135072
|
|
Santibai
|
INDIAN BANK(607105)
|
|
46
|
KUNDAM
|
MP-33-007-060-002/123
(GURAIYA)
|
1733007000NRG24061120230245500
|
06/11/2023
|
Prem bai
|
1733007WL026879
|
Prem bai
|
00176
|
IDIB000B540
|
221
|
221
|
Processed
|
02/01/2024
|
|
328135072
|
|
Prembai
|
INDIAN BANK(607105)
|
|
47
|
KUNDAM
|
MP-33-007-060-002/128
(GURAIYA)
|
1733007000NRG24061120230245501
|
06/11/2023
|
uamed singh
|
1733007WL026879
|
uamed singh
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328135072
|
|
uamedsingh
|
INDIAN BANK(607105)
|
|
48
|
KUNDAM
|
MP-33-007-060-002/135
(GURAIYA)
|
1733007000NRG24061120230245502
|
06/11/2023
|
Devaki bai
|
1733007WL026879
|
Devaki bai
|
00176
|
IDIB000B540
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328135072
|
|
Devakibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
KUNDAM
|
MP-33-007-060-002/141
(GURAIYA)
|
1733007000NRG24061120230245503
|
06/11/2023
|
Parbat bai
|
1733007WL026879
|
Parbat bai
|
00176
|
IDIB000B540
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328135072
|
|
Parbatbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KUNDAM
|
MP-33-007-060-002/149
(GURAIYA)
|
1733007000NRG24061120230245504
|
06/11/2023
|
Chanda bai
|
1733007WL026879
|
Chanda bai
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328135072
|
|
Chandabai
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUNDAM
|
MP-33-007-060-002/161
(GURAIYA)
|
1733007000NRG24061120230245506
|
06/11/2023
|
Dropati udde
|
1733007WL026879
|
Dropati udde
|
00176
|
IDIB000B540
|
221
|
221
|
Processed
|
02/01/2024
|
|
328135072
|
|
Dropatiudde
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KUNDAM
|
MP-33-007-060-002/161
(GURAIYA)
|
1733007000NRG24061120230245505
|
06/11/2023
|
Shuhadri bai
|
1733007WL026879
|
Shuhadri bai
|
00176
|
IDIB000B540
|
221
|
221
|
Processed
|
02/01/2024
|
|
328135072
|
|
Shuhadribai
|
INDIAN BANK(607105)
|
|
53
|
KUNDAM
|
MP-33-007-060-002/173
(GURAIYA)
|
1733007000NRG24061120230245508
|
06/11/2023
|
Endar singh
|
1733007WL026879
|
Endar singh
|
00176
|
IDIB000B540
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328135072
|
|
Endarsingh
|
INDIAN BANK(607105)
|
|
54
|
KUNDAM
|
MP-33-007-060-002/180
(GURAIYA)
|
1733007000NRG24061120230245510
|
06/11/2023
|
Surend singh
|
1733007WL026879
|
Surend singh
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328135072
|
|
Surendsingh
|
INDIAN BANK(607105)
|
|
55
|
KUNDAM
|
MP-33-007-060-002/183
(GURAIYA)
|
1733007000NRG24061120230245511
|
06/11/2023
|
sukhadev singh
|
1733007WL026879
|
sukhadev singh
|
00176
|
IDIB000B540
|
884
|
884
|
Processed
|
02/01/2024
|
|
328135072
|
|
sukhadevsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KUNDAM
|
MP-33-007-060-002/200
(GURAIYA)
|
1733007000NRG24061120230245512
|
06/11/2023
|
bhupat singh
|
1733007WL026879
|
bhupat singh
|
00176
|
IDIB000B540
|
884
|
884
|
Processed
|
02/01/2024
|
|
328135072
|
|
bhupatsingh
|
INDIAN BANK(607105)
|
|
57
|
KUNDAM
|
MP-33-007-060-002/208
(GURAIYA)
|
1733007000NRG24061120230245515
|
06/11/2023
|
Sumta bai
|
1733007WL026879
|
Sumta bai
|
00176
|
IDIB000B540
|
442
|
442
|
Processed
|
02/01/2024
|
|
328135072
|
|
Sumtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KUNDAM
|
MP-33-007-060-002/212
(GURAIYA)
|
1733007000NRG24061120230245516
|
06/11/2023
|
Genti bai
|
1733007WL026879
|
Genti bai
|
00176
|
IDIB000B540
|
884
|
884
|
Processed
|
02/01/2024
|
|
328135072
|
|
Gentibai
|
INDIAN BANK(607105)
|
|
59
|
KUNDAM
|
MP-33-007-060-002/215
(GURAIYA)
|
1733007000NRG24061120230245517
|
06/11/2023
|
shriram
|
1733007WL026879
|
shriram
|
00176
|
IDIB000B540
|
221
|
221
|
Processed
|
02/01/2024
|
|
328135072
|
|
shriram
|
INDIAN BANK(607105)
|
|
60
|
KUNDAM
|
MP-33-007-060-002/22
(GURAIYA)
|
1733007000NRG24061120230245518
|
06/11/2023
|
Badde singh
|
1733007WL026879
|
Badde singh
|
00176
|
IDIB000B540
|
442
|
442
|
Processed
|
02/01/2024
|
|
328135072
|
|
Baddesingh
|
INDIAN BANK(607105)
|
|
61
|
KUNDAM
|
MP-33-007-060-002/223
(GURAIYA)
|
1733007000NRG24061120230245519
|
06/11/2023
|
Malati bai
|
1733007WL026879
|
Malati bai
|
00176
|
IDIB000B540
|
221
|
221
|
Processed
|
02/01/2024
|
|
328135072
|
|
Malatibai
|
INDIAN BANK(607105)
|
|
62
|
KUNDAM
|
MP-33-007-060-002/224
(GURAIYA)
|
1733007000NRG24061120230245520
|
06/11/2023
|
Chameli bai
|
1733007WL026879
|
Chameli bai
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328135072
|
|
Chamelibai
|
INDIAN BANK(607105)
|
|
63
|
KUNDAM
|
MP-33-007-060-002/227
(GURAIYA)
|
1733007000NRG24061120230245521
|
06/11/2023
|
Anita bai
|
1733007WL026879
|
Anita bai
|
00176
|
IDIB000B540
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328135072
|
|
Anitabai
|
INDIAN BANK(607105)
|
|
64
|
KUNDAM
|
MP-33-007-060-002/228
(GURAIYA)
|
1733007000NRG24061120230245522
|
06/11/2023
|
Ramoti bai
|
1733007WL026879
|
Ramoti bai
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328135072
|
|
Ramotibai
|
INDIAN BANK(607105)
|
|
65
|
KUNDAM
|
MP-33-007-060-002/229
(GURAIYA)
|
1733007000NRG24061120230245523
|
06/11/2023
|
Eandarvati bai
|
1733007WL026879
|
Eandarvati bai
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
02/01/2024
|
|
328135072
|
|
Eandarvatibai
|
INDIAN BANK(607105)
|
|
66
|
KUNDAM
|
MP-33-007-060-002/232
(GURAIYA)
|
1733007000NRG24061120230245524
|
06/11/2023
|
gumat bai
|
1733007WL026879
|
gumat bai
|
00176
|
IDIB000B540
|
884
|
884
|
Processed
|
02/01/2024
|
|
328135072
|
|
gumatbai
|
INDIAN BANK(607105)
|
|
67
|
KUNDAM
|
MP-33-007-060-002/233
(GURAIYA)
|
1733007000NRG24061120230245525
|
06/11/2023
|
shivbhan
|
1733007WL026879
|
shivbhan
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328135072
|
|
shivbhan
|
INDIAN BANK(607105)
|
|
68
|
KUNDAM
|
MP-33-007-060-002/234
(GURAIYA)
|
1733007000NRG24061120230245526
|
06/11/2023
|
rajkumari
|
1733007WL026879
|
rajkumari
|
00176
|
IDIB000B540
|
442
|
442
|
Processed
|
02/01/2024
|
|
328135072
|
|
rajkumari
|
INDIAN BANK(607105)
|
|
69
|
KUNDAM
|
MP-33-007-060-002/236
(GURAIYA)
|
1733007000NRG24061120230245527
|
06/11/2023
|
Shivkali
|
1733007WL026879
|
Shivkali
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328135072
|
|
Shivkali
|
INDIAN BANK(607105)
|
|
70
|
KUNDAM
|
MP-33-007-060-002/238
(GURAIYA)
|
1733007000NRG24061120230245528
|
06/11/2023
|
Radha bai
|
1733007WL026879
|
Radha bai
|
00176
|
IDIB000B540
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328135072
|
|
Radhabai
|
INDIAN BANK(607105)
|
|
71
|
KUNDAM
|
MP-33-007-060-002/243
(GURAIYA)
|
1733007000NRG24061120230245530
|
06/11/2023
|
DevavAti marko
|
1733007WL026879
|
DevavAti marko
|
00176
|
IDIB000B540
|
442
|
442
|
Processed
|
02/01/2024
|
|
328135072
|
|
DevavAtimarko
|
INDIAN BANK(607105)
|
|
72
|
KUNDAM
|
MP-33-007-060-002/247
(GURAIYA)
|
1733007000NRG24061120230245531
|
06/11/2023
|
Jalev singh
|
1733007WL026879
|
Jalev singh
|
00176
|
IDIB000B540
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328135072
|
|
Jalevsingh
|
INDIAN BANK(607105)
|
|
73
|
KUNDAM
|
MP-33-007-060-002/251
(GURAIYA)
|
1733007000NRG24061120230245532
|
06/11/2023
|
Ramkali
|
1733007WL026879
|
Ramkali
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328135072
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUNDAM
|
MP-33-007-060-002/253
(GURAIYA)
|
1733007000NRG24061120230245533
|
06/11/2023
|
Dileep singh
|
1733007WL026879
|
Dileep singh
|
00176
|
IDIB000B540
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328135072
|
|
Dileepsingh
|
INDIAN BANK(607105)
|
|
75
|
KUNDAM
|
MP-33-007-060-002/254
(GURAIYA)
|
1733007000NRG24061120230245534
|
06/11/2023
|
Dev Singh
|
1733007WL026879
|
Dev Singh
|
00176
|
IDIB000B540
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328135072
|
|
DevSingh
|
INDIAN BANK(607105)
|
|
76
|
KUNDAM
|
MP-33-007-060-002/35
(GURAIYA)
|
1733007000NRG24061120230245535
|
06/11/2023
|
Gayan bai
|
1733007WL026879
|
Gayan bai
|
00176
|
IDIB000B540
|
221
|
221
|
Processed
|
02/01/2024
|
|
328135072
|
|
Gayanbai
|
INDIAN BANK(607105)
|
|
77
|
KUNDAM
|
MP-33-007-060-002/36
(GURAIYA)
|
1733007000NRG24061120230245536
|
06/11/2023
|
om bai
|
1733007WL026879
|
om bai
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
02/01/2024
|
|
328135072
|
|
ombai
|
INDIAN BANK(607105)
|
|
78
|
KUNDAM
|
MP-33-007-060-002/42
(GURAIYA)
|
1733007000NRG24061120230245537
|
06/11/2023
|
Usha bai
|
1733007WL026879
|
Usha bai
|
00176
|
IDIB000B540
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328135072
|
|
Ushabai
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUNDAM
|
MP-33-007-060-002/44
(GURAIYA)
|
1733007000NRG24061120230245538
|
06/11/2023
|
Sammo bai
|
1733007WL026879
|
Sammo bai
|
00176
|
IDIB000B540
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328135072
|
|
Sammobai
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KUNDAM
|
MP-33-007-060-002/5
(GURAIYA)
|
1733007000NRG24061120230245539
|
06/11/2023
|
Sukhiya bai
|
1733007WL026879
|
Sukhiya bai
|
00176
|
IDIB000B540
|
442
|
442
|
Processed
|
02/01/2024
|
|
328135072
|
|
Sukhiyabai
|
INDUSIND BANK(607189)
|
|
81
|
KUNDAM
|
MP-33-007-060-002/53
(GURAIYA)
|
1733007000NRG24061120230245540
|
06/11/2023
|
Patiya bai
|
1733007WL026879
|
Patiya bai
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328135072
|
|
Patiyabai
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUNDAM
|
MP-33-007-060-002/58
(GURAIYA)
|
1733007000NRG24061120230245541
|
06/11/2023
|
Loing bai
|
1733007WL026879
|
Loing bai
|
00176
|
IDIB000B540
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328135072
|
|
Loingbai
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KUNDAM
|
MP-33-007-060-002/6
(GURAIYA)
|
1733007000NRG24061120230245542
|
06/11/2023
|
Santoshi bai
|
1733007WL026879
|
Santoshi bai
|
00176
|
IDIB000B540
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328135072
|
|
Santoshibai
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUNDAM
|
MP-33-007-060-002/60
(GURAIYA)
|
1733007000NRG24061120230245543
|
06/11/2023
|
Nani bai
|
1733007WL026879
|
Nani bai
|
00176
|
IDIB000B540
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328135072
|
|
Nanibai
|
INDIAN BANK(607105)
|
|
85
|
KUNDAM
|
MP-33-007-060-002/68
(GURAIYA)
|
1733007000NRG24061120230245544
|
06/11/2023
|
Mahanti bai
|
1733007WL026879
|
Mahanti bai
|
00176
|
IDIB000B540
|
221
|
221
|
Processed
|
02/01/2024
|
|
328135072
|
|
Mahantibai
|
INDIAN BANK(607105)
|
|
86
|
KUNDAM
|
MP-33-007-060-002/73
(GURAIYA)
|
1733007000NRG24061120230245545
|
06/11/2023
|
Rajkumari
|
1733007WL026879
|
Rajkumari
|
00176
|
IDIB000B540
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328135072
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
87
|
KUNDAM
|
MP-33-007-060-002/80
(GURAIYA)
|
1733007000NRG24061120230245546
|
06/11/2023
|
Abhilash
|
1733007WL026879
|
Abhilash
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328135072
|
|
Abhilash
|
INDIAN BANK(607105)
|
|
88
|
KUNDAM
|
MP-33-007-060-002/9
(GURAIYA)
|
1733007000NRG24061120230245547
|
06/11/2023
|
Laxman singh
|
1733007WL026879
|
Laxman singh
|
00176
|
IDIB000B540
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328135072
|
|
Laxmansingh
|
INDIAN BANK(607105)
|
|
89
|
KUNDAM
|
MP-33-007-060-002/9
(GURAIYA)
|
1733007000NRG24061120230245548
|
06/11/2023
|
Laxman singh
|
1733007WL026879
|
Laxman singh
|
00176
|
IDIB000B540
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328135072
|
|
Laxmansingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70828
|
70828
|
|
|
|
|
|
|
|
|
90
|
KUNDAM
|
MP-33-007-019-001/108
(DARGADH)
|
1733007019NRG24061120230245306
|
06/11/2023
|
Govind Singh
|
1733007019WL026873
|
Govind Singh
|
00176
|
IDIB000K836
|
840
|
840
|
Processed
|
02/01/2024
|
|
328135072
|
|
GovindSingh
|
INDIAN BANK(607105)
|
|
91
|
KUNDAM
|
MP-33-007-019-001/11-A
(DARGADH)
|
1733007019NRG24061120230245307
|
06/11/2023
|
Ravishankar
|
1733007019WL026873
|
Ravishankar
|
00176
|
IDIB000K836
|
840
|
840
|
Processed
|
02/01/2024
|
|
328135072
|
|
Ravishankar
|
INDIAN BANK(607105)
|
|
92
|
KUNDAM
|
MP-33-007-019-001/24-B
(DARGADH)
|
1733007019NRG24061120230245308
|
06/11/2023
|
Ganpat Singh
|
1733007019WL026873
|
Ganpat Singh
|
00176
|
IDIB000K836
|
840
|
840
|
Processed
|
02/01/2024
|
|
328135072
|
|
GanpatSingh
|
INDIAN BANK(607105)
|
|
93
|
KUNDAM
|
MP-33-007-019-001/27
(DARGADH)
|
1733007019NRG24061120230245309
|
06/11/2023
|
Kamaliya Bai
|
1733007019WL026873
|
Kamaliya Bai
|
00176
|
IDIB000K836
|
840
|
840
|
Processed
|
02/01/2024
|
|
328135072
|
|
KamaliyaBai
|
INDIAN BANK(607105)
|
|
94
|
KUNDAM
|
MP-33-007-019-001/38-A
(DARGADH)
|
1733007019NRG24061120230245310
|
06/11/2023
|
AKHLESH SINGH
|
1733007019WL026873
|
AKHLESH SINGH
|
00176
|
IDIB000K836
|
420
|
420
|
Processed
|
02/01/2024
|
|
328135072
|
|
AKHLESHSINGH
|
INDIAN BANK(607105)
|
|
95
|
KUNDAM
|
MP-33-007-019-001/45
(DARGADH)
|
1733007019NRG24061120230245312
|
06/11/2023
|
CHANDRAPRAKASH
|
1733007019WL026873
|
CHANDRAPRAKASH
|
00176
|
IDIB000K836
|
840
|
840
|
Processed
|
02/01/2024
|
|
328135072
|
|
CHANDRAPRAKASH
|
INDIAN BANK(607105)
|
|
96
|
KUNDAM
|
MP-33-007-019-001/84
(DARGADH)
|
1733007019NRG24061120230245313
|
06/11/2023
|
Mohan Singh
|
1733007019WL026873
|
Mohan Singh
|
00176
|
IDIB000K836
|
840
|
840
|
Processed
|
02/01/2024
|
|
328135072
|
|
MohanSingh
|
INDIAN BANK(607105)
|
|
97
|
KUNDAM
|
MP-33-007-019-002/69-B
(DARGADH)
|
1733007019NRG24061120230245315
|
06/11/2023
|
Nem Bai Yadav
|
1733007019WL026873
|
Nem Bai Yadav
|
00176
|
IDIB000K836
|
900
|
900
|
Processed
|
02/01/2024
|
|
328135072
|
|
NemBaiYadav
|
INDIAN BANK(607105)
|
|
98
|
KUNDAM
|
MP-33-007-019-002/7
(DARGADH)
|
1733007019NRG24061120230245316
|
06/11/2023
|
Luharmen
|
1733007019WL026873
|
Luharmen
|
00176
|
IDIB000K836
|
900
|
900
|
Processed
|
02/01/2024
|
|
328135072
|
|
Luharmen
|
INDIAN BANK(607105)
|
|
99
|
KUNDAM
|
MP-33-007-019-002/90
(DARGADH)
|
1733007019NRG24061120230245317
|
06/11/2023
|
PHULA BAI
|
1733007019WL026873
|
PHULA BAI
|
00176
|
IDIB000K836
|
900
|
900
|
Processed
|
02/01/2024
|
|
328135072
|
|
PHULABAI
|
INDIAN BANK(607105)
|
|
100
|
KUNDAM
|
MP-33-007-019-002/91
(DARGADH)
|
1733007019NRG24061120230245319
|
06/11/2023
|
MUNNA LAL
|
1733007019WL026873
|
MUNNA LAL
|
00176
|
IDIB000K836
|
900
|
900
|
Processed
|
02/01/2024
|
|
328135072
|
|
MUNNALAL
|
INDIAN BANK(607105)
|
|
101
|
KUNDAM
|
MP-33-007-019-002/91-A
(DARGADH)
|
1733007019NRG24061120230245320
|
06/11/2023
|
Lammu
|
1733007019WL026873
|
Lammu
|
00176
|
IDIB000K836
|
900
|
900
|
Processed
|
02/01/2024
|
|
328135072
|
|
Lammu
|
INDIAN BANK(607105)
|
|
102
|
KUNDAM
|
MP-33-007-019-002/92
(DARGADH)
|
1733007019NRG24061120230245321
|
06/11/2023
|
Gend lal
|
1733007019WL026873
|
Gend lal
|
00176
|
IDIB000K836
|
900
|
900
|
Processed
|
02/01/2024
|
|
328135072
|
|
Gendlal
|
INDIAN BANK(607105)
|
|
103
|
KUNDAM
|
MP-33-007-019-003/22
(DARGADH)
|
1733007019NRG24061120230245323
|
06/11/2023
|
Gotam Singh
|
1733007019WL026873
|
Gotam Singh
|
00176
|
IDIB000K836
|
840
|
840
|
Processed
|
02/01/2024
|
|
328135072
|
|
GotamSingh
|
INDIAN BANK(607105)
|
|
104
|
KUNDAM
|
MP-33-007-047-001/1936
(KUNDAM)
|
1733007047NRG24061120230244926
|
06/11/2023
|
RADHA BAI
|
1733007047WL026824
|
RADHA BAI
|
00176
|
IDIB000K836
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
328135072
|
|
RADHABAI
|
INDIAN BANK(607105)
|
|
105
|
KUNDAM
|
MP-33-007-047-001/1937
(KUNDAM)
|
1733007047NRG24061120230244927
|
06/11/2023
|
Gaytri BAI YADAV
|
1733007047WL026824
|
Gaytri BAI YADAV
|
00176
|
IDIB000K836
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328135072
|
|
GaytriBAIYADAV
|
INDIAN BANK(607105)
|
|
106
|
KUNDAM
|
MP-33-007-047-001/1939
(KUNDAM)
|
1733007047NRG24061120230244928
|
06/11/2023
|
SUSHILA BAI JHARIYA
|
1733007047WL026824
|
SUSHILA BAI JHARIYA
|
00176
|
IDIB000K836
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328135072
|
|
SUSHILABAIJHARIYA
|
INDIAN BANK(607105)
|
|
107
|
KUNDAM
|
MP-33-007-047-001/1945
(KUNDAM)
|
1733007047NRG24061120230244929
|
06/11/2023
|
SAVITRI BAI
|
1733007047WL026824
|
SAVITRI BAI
|
00176
|
IDIB000K836
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328135072
|
|
SAVITRIBAI
|
INDIAN BANK(607105)
|
|
108
|
KUNDAM
|
MP-33-007-047-001/1946
(KUNDAM)
|
1733007047NRG24061120230244930
|
06/11/2023
|
LALTI BAI
|
1733007047WL026824
|
LALTI BAI
|
00176
|
IDIB000K836
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328135072
|
|
LALTIBAI
|
INDIAN BANK(607105)
|
|
109
|
KUNDAM
|
MP-33-007-047-001/1949
(KUNDAM)
|
1733007047NRG24061120230244931
|
06/11/2023
|
LALITA BAI
|
1733007047WL026824
|
LALITA BAI
|
00176
|
IDIB000K836
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328135072
|
|
LALITABAI
|
INDIAN BANK(607105)
|
|
110
|
KUNDAM
|
MP-33-007-047-001/1957
(KUNDAM)
|
1733007047NRG24061120230244933
|
06/11/2023
|
Mrs.MAMTA BAI KUCHWAHA
|
1733007047WL026824
|
Mrs.MAMTA BAI KUCHWAHA
|
00176
|
IDIB000K836
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328135072
|
|
Mrs.MAMTABAIKUCHWAHA
|
INDIAN BANK(607105)
|
|
111
|
KUNDAM
|
MP-33-007-047-001/1962
(KUNDAM)
|
1733007047NRG24061120230244934
|
06/11/2023
|
GOMTI BAI
|
1733007047WL026824
|
GOMTI BAI
|
00176
|
IDIB000K836
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328135072
|
|
GOMTIBAI
|
INDIAN BANK(607105)
|
|
112
|
KUNDAM
|
MP-33-007-047-001/1995
(KUNDAM)
|
1733007047NRG24061120230244937
|
06/11/2023
|
GYARSI BAI
|
1733007047WL026824
|
GYARSI BAI
|
00176
|
IDIB000K836
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328135072
|
|
GYARSIBAI
|
INDIAN BANK(607105)
|
|
113
|
KUNDAM
|
MP-33-007-047-001/1995
(KUNDAM)
|
1733007047NRG24061120230244936
|
06/11/2023
|
Mr.Kamlesh Kumar
|
1733007047WL026824
|
Mr.Kamlesh Kumar
|
00176
|
IDIB000K836
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328135072
|
|
Mr.KamleshKumar
|
INDIAN BANK(607105)
|
|
114
|
KUNDAM
|
MP-33-007-047-001/1998
(KUNDAM)
|
1733007047NRG24061120230244938
|
06/11/2023
|
SAVITRI BAI JHARIYA
|
1733007047WL026824
|
SAVITRI BAI JHARIYA
|
00176
|
IDIB000K836
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328135072
|
|
SAVITRIBAIJHARIYA
|
INDIAN BANK(607105)
|
|
115
|
KUNDAM
|
MP-33-007-047-001/629
(KUNDAM)
|
1733007047NRG24061120230244943
|
06/11/2023
|
URMILA BAI
|
1733007047WL026824
|
URMILA BAI
|
00176
|
IDIB000K836
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328135072
|
|
URMILABAI
|
INDIAN BANK(607105)
|
|
116
|
KUNDAM
|
MP-33-007-047-001/686
(KUNDAM)
|
1733007047NRG24061120230244944
|
06/11/2023
|
SHANTI BAI
|
1733007047WL026824
|
SHANTI BAI
|
00176
|
IDIB000K836
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328135072
|
|
SHANTIBAI
|
INDIAN BANK(607105)
|
|
117
|
KUNDAM
|
MP-33-007-047-001/694
(KUNDAM)
|
1733007047NRG24061120230244945
|
06/11/2023
|
Shantibai
|
1733007047WL026824
|
Shantibai
|
00176
|
IDIB000K836
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328135072
|
|
Shantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KUNDAM
|
MP-33-007-047-001/704
(KUNDAM)
|
1733007047NRG24061120230244948
|
06/11/2023
|
DEVKI JHARIYA
|
1733007047WL026824
|
DEVKI JHARIYA
|
00176
|
IDIB000K836
|
190
|
190
|
Processed
|
02/01/2024
|
|
328135072
|
|
DEVKIJHARIYA
|
INDIAN BANK(607105)
|
|
119
|
KUNDAM
|
MP-33-007-047-001/704
(KUNDAM)
|
1733007047NRG24061120230244947
|
06/11/2023
|
Nisha bai
|
1733007047WL026824
|
Nisha bai
|
00176
|
IDIB000K836
|
760
|
760
|
Processed
|
02/01/2024
|
|
328135072
|
|
Nishabai
|
INDIAN BANK(607105)
|
|
120
|
KUNDAM
|
MP-33-007-047-001/794
(KUNDAM)
|
1733007047NRG24061120230244950
|
06/11/2023
|
MAMTA BAI
|
1733007047WL026824
|
MAMTA BAI
|
00176
|
IDIB000K836
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
328135072
|
|
MAMTABAI
|
INDIAN BANK(607105)
|
|
121
|
KUNDAM
|
MP-33-007-053-002/12-D
(BATUA)
|
1733007053NRG24061120230244739
|
06/11/2023
|
basanti bai
|
1733007053WL026807
|
basanti bai
|
00176
|
IDIB000K836
|
1314
|
1314
|
Processed
|
02/01/2024
|
|
328135072
|
|
basantibai
|
INDIAN BANK(607105)
|
|
122
|
KUNDAM
|
MP-33-007-053-002/12-D
(BATUA)
|
1733007053NRG24061120230244738
|
06/11/2023
|
lakhan singh
|
1733007053WL026807
|
lakhan singh
|
00176
|
IDIB000K836
|
1314
|
1314
|
Processed
|
02/01/2024
|
|
328135072
|
|
lakhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KUNDAM
|
MP-33-007-053-002/22
(BATUA)
|
1733007053NRG24061120230245027
|
06/11/2023
|
Cannu Singh
|
1733007053WL026834
|
Cannu Singh
|
00176
|
IDIB000K836
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328135072
|
|
CannuSingh
|
INDIAN BANK(607105)
|
|
124
|
KUNDAM
|
MP-33-007-053-002/33-B
(BATUA)
|
1733007053NRG24061120230245028
|
06/11/2023
|
ravi
|
1733007053WL026834
|
ravi
|
00176
|
IDIB000K836
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328135072
|
|
ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KUNDAM
|
MP-33-007-053-002/52
(BATUA)
|
1733007053NRG24061120230245029
|
06/11/2023
|
ganesh
|
1733007053WL026834
|
ganesh
|
00176
|
IDIB000K836
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328135072
|
|
ganesh
|
INDIAN BANK(607105)
|
|
126
|
KUNDAM
|
MP-33-007-053-002/52
(BATUA)
|
1733007053NRG24061120230245030
|
06/11/2023
|
Sona Bai
|
1733007053WL026834
|
Sona Bai
|
00176
|
IDIB000K836
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328135072
|
|
SonaBai
|
INDIAN BANK(607105)
|
|
127
|
KUNDAM
|
MP-33-007-053-004/62
(BATUA)
|
1733007053NRG24061120230244744
|
06/11/2023
|
OM BAI
|
1733007053WL026808
|
OM BAI
|
00176
|
IDIB000K836
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328135072
|
|
OMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KUNDAM
|
MP-33-007-053-004/62
(BATUA)
|
1733007053NRG24061120230244743
|
06/11/2023
|
Om Bai
|
1733007053WL026808
|
Om Bai
|
00176
|
IDIB000K836
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328135072
|
|
OmBai
|
INDIAN BANK(607105)
|
|
129
|
KUNDAM
|
MP-33-007-053-004/95
(BATUA)
|
1733007053NRG24061120230244745
|
06/11/2023
|
usha bai
|
1733007053WL026808
|
usha bai
|
00176
|
IDIB000K836
|
1505
|
1505
|
Processed
|
02/01/2024
|
|
328135072
|
|
ushabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42183
|
42183
|
|
|
|
|
|
|
|
|
130
|
KUNDAM
|
MP-33-007-021-002/218
(SATAVELI)
|
1733007021NRG24061120230245281
|
06/11/2023
|
Narvada prasad
|
1733007021WL026865
|
Narvada prasad
|
00176
|
IDIB000S797
|
200
|
200
|
Processed
|
02/01/2024
|
|
328135072
|
|
Narvadaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KUNDAM
|
MP-33-007-037-002/115
(MAKHRAR)
|
1733007000NRG24061120230244832
|
06/11/2023
|
Durgesh Prasad Yadav
|
1733007WL026818
|
Durgesh Prasad Yadav
|
00176
|
IDIB000S797
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328135072
|
|
DurgeshPrasadYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1340
|
1340
|
|
|
|
|
|
|
|
|
132
|
KUNDAM
|
MP-33-007-016-001/105
(KURGAWAN)
|
1733007016NRG24061120230245185
|
06/11/2023
|
Kesh Lal
|
1733007016WL026851
|
Kesh Lal
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328135072
|
|
KeshLal
|
STATE BANK OF INDIA(508548)
|
|
133
|
KUNDAM
|
MP-33-007-016-001/12
(KURGAWAN)
|
1733007016NRG24061120230245187
|
06/11/2023
|
Ganglu Singh
|
1733007016WL026851
|
Ganglu Singh
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328135072
|
|
GangluSingh
|
INDIAN BANK(607105)
|
|
134
|
KUNDAM
|
MP-33-007-016-001/12
(KURGAWAN)
|
1733007016NRG24061120230245189
|
06/11/2023
|
Ganglu Singh
|
1733007016WL026851
|
Ganglu Singh
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328135072
|
|
GangluSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KUNDAM
|
MP-33-007-016-001/24
(KURGAWAN)
|
1733007016NRG24061120230245191
|
06/11/2023
|
Ramji Singh
|
1733007016WL026851
|
Ramji Singh
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328135072
|
|
RamjiSingh
|
STATE BANK OF INDIA(508548)
|
|
136
|
KUNDAM
|
MP-33-007-016-001/24
(KURGAWAN)
|
1733007016NRG24061120230245192
|
06/11/2023
|
Ramji Singh
|
1733007016WL026851
|
Ramji Singh
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328135072
|
|
RamjiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KUNDAM
|
MP-33-007-016-001/26
(KURGAWAN)
|
1733007016NRG24061120230245194
|
06/11/2023
|
Chamma Singh
|
1733007016WL026851
|
Chamma Singh
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328135072
|
|
ChammaSingh
|
STATE BANK OF INDIA(508548)
|
|
138
|
KUNDAM
|
MP-33-007-016-001/26
(KURGAWAN)
|
1733007016NRG24061120230245196
|
06/11/2023
|
Chamma Singh
|
1733007016WL026851
|
Chamma Singh
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328135072
|
|
ChammaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
KUNDAM
|
MP-33-007-016-001/77
(KURGAWAN)
|
1733007016NRG24061120230245200
|
06/11/2023
|
Titru Singh
|
1733007016WL026851
|
Titru Singh
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328135072
|
|
TitruSingh
|
STATE BANK OF INDIA(508548)
|
|
140
|
KUNDAM
|
MP-33-007-016-001/94
(KURGAWAN)
|
1733007016NRG24061120230245201
|
06/11/2023
|
Tilok Singh
|
1733007016WL026851
|
Tilok Singh
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328135072
|
|
TilokSingh
|
STATE BANK OF INDIA(508548)
|
|
141
|
KUNDAM
|
MP-33-007-016-001/94
(KURGAWAN)
|
1733007016NRG24061120230245202
|
06/11/2023
|
Tilok Singh
|
1733007016WL026851
|
Tilok Singh
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328135072
|
|
TilokSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KUNDAM
|
MP-33-007-060-002/176
(GURAIYA)
|
1733007000NRG24061120230245509
|
06/11/2023
|
Pawan kumar
|
1733007WL026879
|
Pawan kumar
|
00415
|
SBIN0007716
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328135072
|
|
Pawankumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12947
|
12947
|
|
|
|
|
|
|
|
|
143
|
KUNDAM
|
MP-33-007-028-001/90-B
(MEHAGWAN (DE))
|
1733007000NRG24061120230244809
|
06/11/2023
|
MAAN SINGH
|
1733007WL026817
|
MAAN SINGH
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328135072
|
|
MAANSINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
KUNDAM
|
MP-33-007-037-001/105
(MAKHRAR)
|
1733007000NRG24061120230244810
|
06/11/2023
|
PADAM BAI
|
1733007WL026818
|
PADAM BAI
|
00415
|
SBIN0007717
|
1110
|
1110
|
Processed
|
02/01/2024
|
|
328135072
|
|
PADAMBAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
KUNDAM
|
MP-33-007-037-001/107
(MAKHRAR)
|
1733007000NRG24061120230244811
|
06/11/2023
|
SAEYA BAI
|
1733007WL026818
|
SAEYA BAI
|
00415
|
SBIN0007717
|
1110
|
1110
|
Processed
|
02/01/2024
|
|
328135072
|
|
SAEYABAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
KUNDAM
|
MP-33-007-037-001/108
(MAKHRAR)
|
1733007000NRG24061120230244812
|
06/11/2023
|
Maya bai
|
1733007WL026818
|
Maya bai
|
00415
|
SBIN0007717
|
1110
|
1110
|
Processed
|
02/01/2024
|
|
328135072
|
|
Mayabai
|
INDIAN BANK(607105)
|
|
147
|
KUNDAM
|
MP-33-007-037-001/109
(MAKHRAR)
|
1733007000NRG24061120230244813
|
06/11/2023
|
RAKHIYA BAI
|
1733007WL026818
|
RAKHIYA BAI
|
00415
|
SBIN0007717
|
1110
|
1110
|
Processed
|
02/01/2024
|
|
328135072
|
|
RAKHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
KUNDAM
|
MP-33-007-037-001/114
(MAKHRAR)
|
1733007000NRG24061120230244814
|
06/11/2023
|
Jyapan singh
|
1733007WL026818
|
Jyapan singh
|
00415
|
SBIN0007717
|
1110
|
1110
|
Processed
|
02/01/2024
|
|
328135072
|
|
Jyapansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KUNDAM
|
MP-33-007-037-001/122
(MAKHRAR)
|
1733007000NRG24061120230244815
|
06/11/2023
|
SUNDAR LAL
|
1733007WL026818
|
SUNDAR LAL
|
00415
|
SBIN0007717
|
1110
|
1110
|
Processed
|
02/01/2024
|
|
328135072
|
|
SUNDARLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
150
|
KUNDAM
|
MP-33-007-037-001/126
(MAKHRAR)
|
1733007000NRG24061120230244816
|
06/11/2023
|
SHUKHRAM
|
1733007WL026818
|
SHUKHRAM
|
00415
|
SBIN0007717
|
1110
|
1110
|
Processed
|
02/01/2024
|
|
328135072
|
|
SHUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
KUNDAM
|
MP-33-007-037-001/128
(MAKHRAR)
|
1733007000NRG24061120230244817
|
06/11/2023
|
Chean singh
|
1733007WL026818
|
Chean singh
|
00415
|
SBIN0007717
|
1110
|
1110
|
Processed
|
02/01/2024
|
|
328135072
|
|
Cheansingh
|
STATE BANK OF INDIA(508548)
|
|
152
|
KUNDAM
|
MP-33-007-037-001/142
(MAKHRAR)
|
1733007000NRG24061120230244818
|
06/11/2023
|
HEERA BAI
|
1733007WL026818
|
HEERA BAI
|
00415
|
SBIN0007717
|
1110
|
1110
|
Processed
|
02/01/2024
|
|
328135072
|
|
HEERABAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
KUNDAM
|
MP-33-007-037-001/142-A
(MAKHRAR)
|
1733007000NRG24061120230244819
|
06/11/2023
|
BABLU KUMAR YADAV
|
1733007WL026818
|
BABLU KUMAR YADAV
|
00415
|
SBIN0007717
|
1110
|
1110
|
Processed
|
02/01/2024
|
|
328135072
|
|
BABLUKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
154
|
KUNDAM
|
MP-33-007-037-001/146
(MAKHRAR)
|
1733007000NRG24061120230244820
|
06/11/2023
|
SARTA LAL
|
1733007WL026818
|
SARTA LAL
|
00415
|
SBIN0007717
|
1110
|
1110
|
Processed
|
02/01/2024
|
|
328135072
|
|
SARTALAL
|
STATE BANK OF INDIA(508548)
|
|
155
|
KUNDAM
|
MP-33-007-037-001/156
(MAKHRAR)
|
1733007000NRG24061120230244821
|
06/11/2023
|
Lalloo singh
|
1733007WL026818
|
Lalloo singh
|
00415
|
SBIN0007717
|
185
|
185
|
Processed
|
02/01/2024
|
|
328135072
|
|
Lalloosingh
|
STATE BANK OF INDIA(508548)
|
|
156
|
KUNDAM
|
MP-33-007-037-001/17-A
(MAKHRAR)
|
1733007000NRG24061120230244822
|
06/11/2023
|
RAJU KUMAR
|
1733007WL026818
|
RAJU KUMAR
|
00415
|
SBIN0007717
|
1110
|
1110
|
Processed
|
02/01/2024
|
|
328135072
|
|
RAJUKUMAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
KUNDAM
|
MP-33-007-037-001/19
(MAKHRAR)
|
1733007000NRG24061120230244823
|
06/11/2023
|
Jagan Lal
|
1733007WL026818
|
Jagan Lal
|
00415
|
SBIN0007717
|
1110
|
1110
|
Processed
|
02/01/2024
|
|
328135072
|
|
JaganLal
|
STATE BANK OF INDIA(508548)
|
|
158
|
KUNDAM
|
MP-33-007-037-001/2
(MAKHRAR)
|
1733007000NRG24061120230244824
|
06/11/2023
|
ramkesh
|
1733007WL026818
|
ramkesh
|
00415
|
SBIN0007717
|
1110
|
1110
|
Processed
|
02/01/2024
|
|
328135072
|
|
ramkesh
|
STATE BANK OF INDIA(508548)
|
|
159
|
KUNDAM
|
MP-33-007-037-001/21
(MAKHRAR)
|
1733007000NRG24061120230244825
|
06/11/2023
|
Utam singh
|
1733007WL026818
|
Utam singh
|
00415
|
SBIN0007717
|
1110
|
1110
|
Processed
|
02/01/2024
|
|
328135072
|
|
Utamsingh
|
STATE BANK OF INDIA(508548)
|
|
160
|
KUNDAM
|
MP-33-007-037-001/32
(MAKHRAR)
|
1733007000NRG24061120230244827
|
06/11/2023
|
Baesakhoo
|
1733007WL026818
|
Baesakhoo
|
00415
|
SBIN0007717
|
1110
|
1110
|
Processed
|
02/01/2024
|
|
328135072
|
|
Baesakhoo
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
161
|
KUNDAM
|
MP-33-007-037-001/60
(MAKHRAR)
|
1733007000NRG24061120230244828
|
06/11/2023
|
Man singh
|
1733007WL026818
|
Man singh
|
00415
|
SBIN0007717
|
1110
|
1110
|
Processed
|
02/01/2024
|
|
328135072
|
|
Mansingh
|
INDIAN BANK(607105)
|
|
162
|
KUNDAM
|
MP-33-007-037-001/64-A
(MAKHRAR)
|
1733007000NRG24061120230244829
|
06/11/2023
|
BASANTA SINGH
|
1733007WL026818
|
BASANTA SINGH
|
00415
|
SBIN0007717
|
1110
|
1110
|
Processed
|
02/01/2024
|
|
328135072
|
|
BASANTASINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
KUNDAM
|
MP-33-007-037-001/80
(MAKHRAR)
|
1733007000NRG24061120230244830
|
06/11/2023
|
Muraalee LAL
|
1733007WL026818
|
Muraalee LAL
|
00415
|
SBIN0007717
|
1110
|
1110
|
Processed
|
02/01/2024
|
|
328135072
|
|
MuraaleeLAL
|
STATE BANK OF INDIA(508548)
|
|
164
|
KUNDAM
|
MP-33-007-037-002/114
(MAKHRAR)
|
1733007000NRG24061120230244831
|
06/11/2023
|
Kanne Lal
|
1733007WL026818
|
Kanne Lal
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328135072
|
|
KanneLal
|
STATE BANK OF INDIA(508548)
|
|
165
|
KUNDAM
|
MP-33-007-037-002/116
(MAKHRAR)
|
1733007000NRG24061120230244833
|
06/11/2023
|
Panne lal
|
1733007WL026818
|
Panne lal
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328135072
|
|
Pannelal
|
STATE BANK OF INDIA(508548)
|
|
166
|
KUNDAM
|
MP-33-007-037-002/119
(MAKHRAR)
|
1733007000NRG24061120230244835
|
06/11/2023
|
Esavar
|
1733007WL026818
|
Esavar
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328135072
|
|
Esavar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KUNDAM
|
MP-33-007-037-002/119
(MAKHRAR)
|
1733007000NRG24061120230244834
|
06/11/2023
|
Eshvar Prasad
|
1733007WL026818
|
Eshvar Prasad
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328135072
|
|
EshvarPrasad
|
STATE BANK OF INDIA(508548)
|
|
168
|
KUNDAM
|
MP-33-007-037-002/119-A
(MAKHRAR)
|
1733007000NRG24061120230244836
|
06/11/2023
|
DEELIP KUMAR
|
1733007WL026818
|
DEELIP KUMAR
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328135072
|
|
DEELIPKUMAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
KUNDAM
|
MP-33-007-037-002/119-A
(MAKHRAR)
|
1733007000NRG24061120230244837
|
06/11/2023
|
SABITRI BAI
|
1733007WL026818
|
SABITRI BAI
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328135072
|
|
SABITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
KUNDAM
|
MP-33-007-037-002/120-A
(MAKHRAR)
|
1733007000NRG24061120230244838
|
06/11/2023
|
KOMAL PRASAD
|
1733007WL026818
|
KOMAL PRASAD
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328135072
|
|
KOMALPRASAD
|
STATE BANK OF INDIA(508548)
|
|
171
|
KUNDAM
|
MP-33-007-037-002/121
(MAKHRAR)
|
1733007000NRG24061120230244839
|
06/11/2023
|
Jyapan Prasad
|
1733007WL026818
|
Jyapan Prasad
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328135072
|
|
JyapanPrasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KUNDAM
|
MP-33-007-037-002/135
(MAKHRAR)
|
1733007000NRG24061120230244840
|
06/11/2023
|
SAMPHA BAI
|
1733007WL026818
|
SAMPHA BAI
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328135072
|
|
SAMPHABAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
KUNDAM
|
MP-33-007-037-002/138-B
(MAKHRAR)
|
1733007000NRG24061120230244841
|
06/11/2023
|
FAGU SINGH
|
1733007WL026818
|
FAGU SINGH
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
02/01/2024
|
|
328135072
|
|
FAGUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KUNDAM
|
MP-33-007-037-002/140
(MAKHRAR)
|
1733007000NRG24061120230244842
|
06/11/2023
|
SAKUN BAI
|
1733007WL026818
|
SAKUN BAI
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
02/01/2024
|
|
328135072
|
|
SAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
KUNDAM
|
MP-33-007-037-002/141
(MAKHRAR)
|
1733007000NRG24061120230244843
|
06/11/2023
|
Prahalad
|
1733007WL026818
|
Prahalad
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
02/01/2024
|
|
328135072
|
|
Prahalad
|
STATE BANK OF INDIA(508548)
|
|
176
|
KUNDAM
|
MP-33-007-037-002/141
(MAKHRAR)
|
1733007000NRG24061120230244844
|
06/11/2023
|
PRAHALAD YADAV
|
1733007WL026818
|
PRAHALAD YADAV
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
02/01/2024
|
|
328135072
|
|
PRAHALADYADAV
|
STATE BANK OF INDIA(508548)
|
|
177
|
KUNDAM
|
MP-33-007-037-002/152
(MAKHRAR)
|
1733007000NRG24061120230244846
|
06/11/2023
|
Jyakaran prasad
|
1733007WL026818
|
Jyakaran prasad
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
02/01/2024
|
|
328135072
|
|
Jyakaranprasad
|
STATE BANK OF INDIA(508548)
|
|
178
|
KUNDAM
|
MP-33-007-037-002/160-A
(MAKHRAR)
|
1733007000NRG24061120230244847
|
06/11/2023
|
DURGA BAI
|
1733007WL026818
|
DURGA BAI
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
02/01/2024
|
|
328135072
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
179
|
KUNDAM
|
MP-33-007-037-002/164
(MAKHRAR)
|
1733007000NRG24061120230244848
|
06/11/2023
|
Nilesh kumar
|
1733007WL026818
|
Nilesh kumar
|
00415
|
SBIN0007717
|
190
|
190
|
Processed
|
02/01/2024
|
|
328135072
|
|
Nileshkumar
|
STATE BANK OF INDIA(508548)
|
|
180
|
KUNDAM
|
MP-33-007-037-002/171
(MAKHRAR)
|
1733007000NRG24061120230244850
|
06/11/2023
|
AHILYA BAI
|
1733007WL026818
|
AHILYA BAI
|
00415
|
SBIN0007717
|
380
|
380
|
Processed
|
02/01/2024
|
|
328135072
|
|
AHILYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KUNDAM
|
MP-33-007-037-002/171
(MAKHRAR)
|
1733007000NRG24061120230244849
|
06/11/2023
|
BIHARI LAL
|
1733007WL026818
|
BIHARI LAL
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
02/01/2024
|
|
328135072
|
|
BIHARILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KUNDAM
|
MP-33-007-037-002/172-A
(MAKHRAR)
|
1733007000NRG24061120230244851
|
06/11/2023
|
DAL SINGH
|
1733007WL026818
|
DAL SINGH
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328135072
|
|
DALSINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
KUNDAM
|
MP-33-007-037-002/172-A
(MAKHRAR)
|
1733007000NRG24061120230244852
|
06/11/2023
|
RANI BAI
|
1733007WL026818
|
RANI BAI
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328135072
|
|
RANIBAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
KUNDAM
|
MP-33-007-037-002/179
(MAKHRAR)
|
1733007000NRG24061120230244853
|
06/11/2023
|
Ravishankar ingh
|
1733007WL026818
|
Ravishankar ingh
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328135072
|
|
Ravishankaringh
|
STATE BANK OF INDIA(508548)
|
|
185
|
KUNDAM
|
MP-33-007-037-002/189
(MAKHRAR)
|
1733007000NRG24061120230244854
|
06/11/2023
|
Moti lal
|
1733007WL026818
|
Moti lal
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328135072
|
|
Motilal
|
STATE BANK OF INDIA(508548)
|
|
186
|
KUNDAM
|
MP-33-007-037-002/192
(MAKHRAR)
|
1733007000NRG24061120230244855
|
06/11/2023
|
Panna Lal
|
1733007WL026818
|
Panna Lal
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328135072
|
|
PannaLal
|
STATE BANK OF INDIA(508548)
|
|
187
|
KUNDAM
|
MP-33-007-037-002/192-A
(MAKHRAR)
|
1733007000NRG24061120230244856
|
06/11/2023
|
SURESH KUMAR
|
1733007WL026818
|
SURESH KUMAR
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
02/01/2024
|
|
328135072
|
|
SURESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
KUNDAM
|
MP-33-007-037-002/192-B
(MAKHRAR)
|
1733007000NRG24061120230244857
|
06/11/2023
|
SURVIND KUMAR
|
1733007WL026818
|
SURVIND KUMAR
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328135072
|
|
SURVINDKUMAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
KUNDAM
|
MP-33-007-037-002/225-A
(MAKHRAR)
|
1733007000NRG24061120230244859
|
06/11/2023
|
SURENDRA KUMAR YADAV
|
1733007WL026818
|
SURENDRA KUMAR YADAV
|
00415
|
SBIN0007717
|
760
|
760
|
Processed
|
02/01/2024
|
|
328135072
|
|
SURENDRAKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
190
|
KUNDAM
|
MP-33-007-037-002/23
(MAKHRAR)
|
1733007000NRG24061120230244860
|
06/11/2023
|
Narendra kumar
|
1733007WL026818
|
Narendra kumar
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328135072
|
|
Narendrakumar
|
STATE BANK OF INDIA(508548)
|
|
191
|
KUNDAM
|
MP-33-007-037-002/23
(MAKHRAR)
|
1733007000NRG24061120230244861
|
06/11/2023
|
NARENDRA KUMAR YADAV
|
1733007WL026818
|
NARENDRA KUMAR YADAV
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328135072
|
|
NARENDRAKUMARYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KUNDAM
|
MP-33-007-037-002/25
(MAKHRAR)
|
1733007000NRG24061120230244863
|
06/11/2023
|
Bisarjan
|
1733007WL026818
|
Bisarjan
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328135072
|
|
Bisarjan
|
STATE BANK OF INDIA(508548)
|
|
193
|
KUNDAM
|
MP-33-007-037-002/33
(MAKHRAR)
|
1733007000NRG24061120230244864
|
06/11/2023
|
MOLPRASAD YADAV
|
1733007WL026818
|
MOLPRASAD YADAV
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328135072
|
|
MOLPRASADYADAV
|
STATE BANK OF INDIA(508548)
|
|
194
|
KUNDAM
|
MP-33-007-037-002/34
(MAKHRAR)
|
1733007000NRG24061120230244865
|
06/11/2023
|
Madan singh
|
1733007WL026818
|
Madan singh
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328135072
|
|
Madansingh
|
STATE BANK OF INDIA(508548)
|
|
195
|
KUNDAM
|
MP-33-007-037-002/35
(MAKHRAR)
|
1733007000NRG24061120230244866
|
06/11/2023
|
Sukhram singh
|
1733007WL026818
|
Sukhram singh
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328135072
|
|
Sukhramsingh
|
STATE BANK OF INDIA(508548)
|
|
196
|
KUNDAM
|
MP-33-007-037-002/51
(MAKHRAR)
|
1733007000NRG24061120230244867
|
06/11/2023
|
Ramkishor singh
|
1733007WL026818
|
Ramkishor singh
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328135072
|
|
Ramkishorsingh
|
STATE BANK OF INDIA(508548)
|
|
197
|
KUNDAM
|
MP-33-007-037-002/51
(MAKHRAR)
|
1733007000NRG24061120230244868
|
06/11/2023
|
Ramkishor singh
|
1733007WL026818
|
Ramkishor singh
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328135072
|
|
Ramkishorsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KUNDAM
|
MP-33-007-037-002/53
(MAKHRAR)
|
1733007000NRG24061120230244869
|
06/11/2023
|
Balkumar
|
1733007WL026818
|
Balkumar
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328135072
|
|
Balkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KUNDAM
|
MP-33-007-037-002/69
(MAKHRAR)
|
1733007000NRG24061120230244870
|
06/11/2023
|
Ramprasad
|
1733007WL026818
|
Ramprasad
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328135072
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
200
|
KUNDAM
|
MP-33-007-037-002/72
(MAKHRAR)
|
1733007000NRG24061120230244871
|
06/11/2023
|
Dhniya Bai
|
1733007WL026818
|
Dhniya Bai
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328135072
|
|
DhniyaBai
|
STATE BANK OF INDIA(508548)
|
|
201
|
KUNDAM
|
MP-33-007-037-002/72-A
(MAKHRAR)
|
1733007000NRG24061120230244872
|
06/11/2023
|
SANAD KUMAR
|
1733007WL026818
|
SANAD KUMAR
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
02/01/2024
|
|
328135072
|
|
SANADKUMAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
KUNDAM
|
MP-33-007-037-002/72-B
(MAKHRAR)
|
1733007000NRG24061120230244873
|
06/11/2023
|
AJAY KUMAR
|
1733007WL026818
|
AJAY KUMAR
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328135072
|
|
AJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
KUNDAM
|
MP-33-007-037-002/92
(MAKHRAR)
|
1733007000NRG24061120230244874
|
06/11/2023
|
Avshar Lal Yadav
|
1733007WL026818
|
Avshar Lal Yadav
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328135072
|
|
AvsharLalYadav
|
STATE BANK OF INDIA(508548)
|
|
204
|
KUNDAM
|
MP-33-007-037-002/99
(MAKHRAR)
|
1733007000NRG24061120230244875
|
06/11/2023
|
Sukhad Singh
|
1733007WL026818
|
Sukhad Singh
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328135072
|
|
SukhadSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65355
|
65355
|
|
|
|
|
|
|
|
|
205
|
KUNDAM
|
MP-33-007-016-001/76
(KURGAWAN)
|
1733007016NRG24061120230245199
|
06/11/2023
|
Shyam Lal
|
1733007016WL026851
|
Shyam Lal
|
00415
|
SBIN0013648
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328135072
|
|
ShyamLal
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
KUNDAM
|
MP-33-007-019-002/69-A
(DARGADH)
|
1733007019NRG24061120230245314
|
06/11/2023
|
Shanti Bai
|
1733007019WL026873
|
Shanti Bai
|
00415
|
SBIN0013648
|
900
|
900
|
Processed
|
02/01/2024
|
|
328135072
|
|
ShantiBai
|
STATE BANK OF INDIA(508548)
|
|
207
|
KUNDAM
|
MP-33-007-019-002/90-A
(DARGADH)
|
1733007019NRG24061120230245318
|
06/11/2023
|
SAVEETA BAI
|
1733007019WL026873
|
SAVEETA BAI
|
00415
|
SBIN0013648
|
900
|
900
|
Processed
|
02/01/2024
|
|
328135072
|
|
SAVEETABAI
|
STATE BANK OF INDIA(508548)
|
|
208
|
KUNDAM
|
MP-33-007-019-002/92-A
(DARGADH)
|
1733007019NRG24061120230245322
|
06/11/2023
|
SUNIL KUMAR
|
1733007019WL026873
|
SUNIL KUMAR
|
00415
|
SBIN0013648
|
900
|
900
|
Processed
|
02/01/2024
|
|
328135072
|
|
SUNILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
KUNDAM
|
MP-33-007-047-001/811-B
(KUNDAM)
|
1733007047NRG24061120230244951
|
06/11/2023
|
ASHA JHARIYA
|
1733007047WL026824
|
ASHA JHARIYA
|
00415
|
SBIN0013648
|
760
|
760
|
Processed
|
02/01/2024
|
|
328135072
|
|
ASHAJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
210
|
KUNDAM
|
MP-33-007-047-001/822-B
(KUNDAM)
|
1733007047NRG24061120230244952
|
06/11/2023
|
GAYATRI BARMAN
|
1733007047WL026824
|
GAYATRI BARMAN
|
00415
|
SBIN0013648
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328135072
|
|
GAYATRIBARMAN
|
STATE BANK OF INDIA(508548)
|
|
211
|
KUNDAM
|
MP-33-007-053-004/61-A
(BATUA)
|
1733007053NRG24061120230244742
|
06/11/2023
|
gopi sinhg
|
1733007053WL026808
|
gopi sinhg
|
00415
|
SBIN0013648
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328135072
|
|
gopisinhg
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
KUNDAM
|
MP-33-007-055-002/106
(TIKARIYA)
|
1733007055NRG24061120230245244
|
06/11/2023
|
DHARMRAJ SINGH
|
1733007055WL026859
|
DHARMRAJ SINGH
|
00415
|
SBIN0013648
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
328135072
|
|
DHARMRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
KUNDAM
|
MP-33-007-058-003/83-A
(DEVRI)
|
1733007000NRG24061120230244890
|
06/11/2023
|
SURENDRA KUMAR BADHAI
|
1733007WL026820
|
SURENDRA KUMAR BADHAI
|
00415
|
SBIN0013648
|
1230
|
1230
|
Processed
|
02/01/2024
|
|
328135072
|
|
SURENDRAKUMARBADHAI
|
STATE BANK OF INDIA(508548)
|
|
214
|
KUNDAM
|
MP-33-007-058-003/86-A
(DEVRI)
|
1733007000NRG24061120230244891
|
06/11/2023
|
Ranjeet bagri
|
1733007WL026820
|
Ranjeet bagri
|
00415
|
SBIN0013648
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328135072
|
|
Ranjeetbagri
|
STATE BANK OF INDIA(508548)
|
|
215
|
KUNDAM
|
MP-33-007-060-002/200
(GURAIYA)
|
1733007000NRG24061120230245513
|
06/11/2023
|
gomati bai
|
1733007WL026879
|
gomati bai
|
00415
|
SBIN0013648
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328135072
|
|
gomatibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
216
|
KUNDAM
|
MP-33-007-019-001/40-A
(DARGADH)
|
1733007019NRG24061120230245311
|
06/11/2023
|
Chandrabhan
|
1733007019WL026873
|
Chandrabhan
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
02/01/2024
|
|
328135072
|
|
Chandrabhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
KUNDAM
|
MP-33-007-063-001/412-A
(BHAJIYA)
|
1733007063NRG24061120230244998
|
06/11/2023
|
SONE LAL
|
1733007063WL026830
|
SONE LAL
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328135072
|
|
SONELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230864
|
230864
|
|
|
|
|
|
|
|