|
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-33-007-003-001/11
(PADARIYA)
|
1733007003NRG24190120240334991
|
19/01/2024
|
KANTI BAI
|
1733007003WL034233
|
KANTI BAI
|
00048
|
BKID0009404
|
200
|
200
|
Processed
|
28/03/2024
|
|
039318289
|
|
KANTIBAI
|
BANK OF INDIA(508505)
|
|
2
|
KUNDAM
|
MP-33-007-003-001/299
(PADARIYA)
|
1733007003NRG24190120240334992
|
19/01/2024
|
SUKRTI BAI
|
1733007003WL034233
|
SUKRTI BAI
|
00048
|
BKID0009404
|
200
|
200
|
Processed
|
28/03/2024
|
|
039318289
|
|
SUKRTIBAI
|
BANK OF INDIA(508505)
|
|
3
|
KUNDAM
|
MP-33-007-003-001/30
(PADARIYA)
|
1733007003NRG24190120240334993
|
19/01/2024
|
SHOBHA
|
1733007003WL034233
|
SHOBHA
|
00048
|
BKID0009404
|
200
|
200
|
Processed
|
28/03/2024
|
|
039318289
|
|
SHOBHA
|
BANK OF INDIA(508505)
|
|
4
|
KUNDAM
|
MP-33-007-003-001/32
(PADARIYA)
|
1733007003NRG24190120240334994
|
19/01/2024
|
Suresh
|
1733007003WL034233
|
Suresh
|
00048
|
BKID0009404
|
200
|
200
|
Processed
|
28/03/2024
|
|
039318289
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
5
|
KUNDAM
|
MP-33-007-003-001/4
(PADARIYA)
|
1733007003NRG24190120240334995
|
19/01/2024
|
GOURA
|
1733007003WL034233
|
GOURA
|
00048
|
BKID0009404
|
200
|
200
|
Processed
|
28/03/2024
|
|
039318289
|
|
GOURA
|
BANK OF INDIA(508505)
|
|
6
|
KUNDAM
|
MP-33-007-003-002/53
(PADARIYA)
|
1733007003NRG24190120240334996
|
19/01/2024
|
Munni bai
|
1733007003WL034233
|
Munni bai
|
00048
|
BKID0009404
|
200
|
200
|
Processed
|
28/03/2024
|
|
039318289
|
|
Munnibai
|
BANK OF INDIA(508505)
|
|
7
|
KUNDAM
|
MP-33-007-060-001/41
(GURAIYA)
|
1733007000NRG24190120240336435
|
19/01/2024
|
Anita bai
|
1733007WL034340
|
Anita bai
|
00048
|
BKID0009404
|
884
|
884
|
Processed
|
28/03/2024
|
|
039318289
|
|
Anitabai
|
BANK OF INDIA(508505)
|
|
8
|
KUNDAM
|
MP-33-007-060-001/41
(GURAIYA)
|
1733007000NRG24190120240336434
|
19/01/2024
|
Rajendra singh
|
1733007WL034340
|
Rajendra singh
|
00048
|
BKID0009404
|
884
|
884
|
Processed
|
28/03/2024
|
|
039318289
|
|
Rajendrasingh
|
BANK OF INDIA(508505)
|
|
9
|
KUNDAM
|
MP-33-007-060-002/150
(GURAIYA)
|
1733007000NRG24190120240336451
|
19/01/2024
|
NANHI BAI
|
1733007WL034340
|
NANHI BAI
|
00048
|
BKID0009404
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318289
|
|
NANHIBAI
|
BANK OF INDIA(508505)
|
|
10
|
KUNDAM
|
MP-33-007-060-002/168
(GURAIYA)
|
1733007000NRG24190120240336456
|
19/01/2024
|
ANJLI
|
1733007WL034340
|
ANJLI
|
00048
|
BKID0009404
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039318289
|
|
ANJLI
|
BANK OF INDIA(508505)
|
|
11
|
KUNDAM
|
MP-33-007-065-001/428-A
(IMLAI)
|
1733007065NRG24190120240336146
|
19/01/2024
|
RAJKUMARI
|
1733007065WL034308
|
RAJKUMARI
|
00048
|
BKID0009404
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039318289
|
|
RAJKUMARI
|
BANK OF INDIA(508505)
|
|
12
|
KUNDAM
|
MP-33-007-065-001/500
(IMLAI)
|
1733007065NRG24190120240336162
|
19/01/2024
|
INDRAVATI
|
1733007065WL034308
|
INDRAVATI
|
00048
|
BKID0009404
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039318289
|
|
INDRAVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7559
|
7559
|
|
|
|
|
|
|
|
|
13
|
KUNDAM
|
MP-33-007-053-002/50-C
(BATUA)
|
1733007000NRG24190120240335163
|
19/01/2024
|
JAMMO BAI
|
1733007WL034245
|
JAMMO BAI
|
00089
|
CBIN0284258
|
1308
|
1308
|
Processed
|
29/03/2024
|
|
039318289
|
|
JAMMOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KUNDAM
|
MP-33-007-060-003/42
(GURAIYA)
|
1733007000NRG24190120240336543
|
19/01/2024
|
Mamta bai
|
1733007WL034340
|
Mamta bai
|
00089
|
CBIN0284258
|
663
|
663
|
Processed
|
29/03/2024
|
|
039318289
|
|
Mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1971
|
1971
|
|
|
|
|
|
|
|
|
15
|
KUNDAM
|
MP-33-007-060-001/35
(GURAIYA)
|
1733007000NRG24190120240336427
|
19/01/2024
|
Manmohan
|
1733007WL034340
|
Manmohan
|
00176
|
IDIB000B540
|
884
|
884
|
Processed
|
28/03/2024
|
|
039318289
|
|
Manmohan
|
INDIAN BANK(607105)
|
|
16
|
KUNDAM
|
MP-33-007-060-001/36
(GURAIYA)
|
1733007000NRG24190120240336429
|
19/01/2024
|
Pacham singh
|
1733007WL034340
|
Pacham singh
|
00176
|
IDIB000B540
|
884
|
884
|
Processed
|
28/03/2024
|
|
039318289
|
|
Pachamsingh
|
INDIAN BANK(607105)
|
|
17
|
KUNDAM
|
MP-33-007-060-001/36
(GURAIYA)
|
1733007000NRG24190120240336428
|
19/01/2024
|
Pacham singh
|
1733007WL034340
|
Pacham singh
|
00176
|
IDIB000B540
|
221
|
221
|
Processed
|
28/03/2024
|
|
039318289
|
|
Pachamsingh
|
INDIAN BANK(607105)
|
|
18
|
KUNDAM
|
MP-33-007-060-001/38
(GURAIYA)
|
1733007000NRG24190120240336431
|
19/01/2024
|
Vinod singh
|
1733007WL034340
|
Vinod singh
|
00176
|
IDIB000B540
|
884
|
884
|
Processed
|
28/03/2024
|
|
039318289
|
|
Vinodsingh
|
BANK OF INDIA(508505)
|
|
19
|
KUNDAM
|
MP-33-007-060-001/38
(GURAIYA)
|
1733007000NRG24190120240336430
|
19/01/2024
|
Vinod singh
|
1733007WL034340
|
Vinod singh
|
00176
|
IDIB000B540
|
884
|
884
|
Processed
|
28/03/2024
|
|
039318289
|
|
Vinodsingh
|
INDIAN BANK(607105)
|
|
20
|
KUNDAM
|
MP-33-007-060-001/40
(GURAIYA)
|
1733007000NRG24190120240336433
|
19/01/2024
|
lamman singh
|
1733007WL034340
|
lamman singh
|
00176
|
IDIB000B540
|
884
|
884
|
Processed
|
28/03/2024
|
|
039318289
|
|
lammansingh
|
BANK OF INDIA(508505)
|
|
21
|
KUNDAM
|
MP-33-007-060-001/40
(GURAIYA)
|
1733007000NRG24190120240336432
|
19/01/2024
|
lamman singh
|
1733007WL034340
|
lamman singh
|
00176
|
IDIB000B540
|
884
|
884
|
Processed
|
28/03/2024
|
|
039318289
|
|
lammansingh
|
INDIAN BANK(607105)
|
|
22
|
KUNDAM
|
MP-33-007-060-001/42
(GURAIYA)
|
1733007000NRG24190120240336437
|
19/01/2024
|
Samalo bai
|
1733007WL034340
|
Samalo bai
|
00176
|
IDIB000B540
|
884
|
884
|
Processed
|
28/03/2024
|
|
039318289
|
|
Samalobai
|
INDIAN BANK(607105)
|
|
23
|
KUNDAM
|
MP-33-007-060-001/42
(GURAIYA)
|
1733007000NRG24190120240336436
|
19/01/2024
|
Tulsiram
|
1733007WL034340
|
Tulsiram
|
00176
|
IDIB000B540
|
884
|
884
|
Processed
|
28/03/2024
|
|
039318289
|
|
Tulsiram
|
INDIAN BANK(607105)
|
|
24
|
KUNDAM
|
MP-33-007-060-001/43
(GURAIYA)
|
1733007000NRG24190120240336438
|
19/01/2024
|
Virendra singh
|
1733007WL034340
|
Virendra singh
|
00176
|
IDIB000B540
|
884
|
884
|
Processed
|
28/03/2024
|
|
039318289
|
|
Virendrasingh
|
INDIAN BANK(607105)
|
|
25
|
KUNDAM
|
MP-33-007-060-002/103
(GURAIYA)
|
1733007000NRG24190120240336439
|
19/01/2024
|
Hubbi Lal
|
1733007WL034340
|
Hubbi Lal
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318289
|
|
HubbiLal
|
INDIAN BANK(607105)
|
|
26
|
KUNDAM
|
MP-33-007-060-002/103
(GURAIYA)
|
1733007000NRG24190120240336440
|
19/01/2024
|
Malti bai
|
1733007WL034340
|
Malti bai
|
00176
|
IDIB000B540
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039318289
|
|
Maltibai
|
INDIAN BANK(607105)
|
|
27
|
KUNDAM
|
MP-33-007-060-002/109
(GURAIYA)
|
1733007000NRG24190120240336441
|
19/01/2024
|
munni bai
|
1733007WL034340
|
munni bai
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
29/03/2024
|
|
039318289
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KUNDAM
|
MP-33-007-060-002/116
(GURAIYA)
|
1733007000NRG24190120240336443
|
19/01/2024
|
Kailash singh
|
1733007WL034340
|
Kailash singh
|
00176
|
IDIB000B540
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039318289
|
|
Kailashsingh
|
INDIAN BANK(607105)
|
|
29
|
KUNDAM
|
MP-33-007-060-002/116
(GURAIYA)
|
1733007000NRG24190120240336442
|
19/01/2024
|
Ram bai
|
1733007WL034340
|
Ram bai
|
00176
|
IDIB000B540
|
442
|
442
|
Processed
|
28/03/2024
|
|
039318289
|
|
Rambai
|
INDIAN BANK(607105)
|
|
30
|
KUNDAM
|
MP-33-007-060-002/127
(GURAIYA)
|
1733007000NRG24190120240336444
|
19/01/2024
|
Matiya bai
|
1733007WL034340
|
Matiya bai
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318289
|
|
Matiyabai
|
INDIAN BANK(607105)
|
|
31
|
KUNDAM
|
MP-33-007-060-002/143
(GURAIYA)
|
1733007000NRG24190120240336445
|
19/01/2024
|
Narayan
|
1733007WL034340
|
Narayan
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318289
|
|
Narayan
|
INDIAN BANK(607105)
|
|
32
|
KUNDAM
|
MP-33-007-060-002/144
(GURAIYA)
|
1733007000NRG24190120240336446
|
19/01/2024
|
Aganu singh
|
1733007WL034340
|
Aganu singh
|
00176
|
IDIB000B540
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039318289
|
|
Aganusingh
|
INDIAN BANK(607105)
|
|
33
|
KUNDAM
|
MP-33-007-060-002/147
(GURAIYA)
|
1733007000NRG24190120240336447
|
19/01/2024
|
Barati singh
|
1733007WL034340
|
Barati singh
|
00176
|
IDIB000B540
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039318289
|
|
Baratisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KUNDAM
|
MP-33-007-060-002/147
(GURAIYA)
|
1733007000NRG24190120240336448
|
19/01/2024
|
Barati singh
|
1733007WL034340
|
Barati singh
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318289
|
|
Baratisingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUNDAM
|
MP-33-007-060-002/15
(GURAIYA)
|
1733007000NRG24190120240336450
|
19/01/2024
|
KARTI BAI
|
1733007WL034340
|
KARTI BAI
|
00176
|
IDIB000B540
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039318289
|
|
KARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KUNDAM
|
MP-33-007-060-002/15
(GURAIYA)
|
1733007000NRG24190120240336449
|
19/01/2024
|
Laxman singh
|
1733007WL034340
|
Laxman singh
|
00176
|
IDIB000B540
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039318289
|
|
Laxmansingh
|
INDIAN BANK(607105)
|
|
37
|
KUNDAM
|
MP-33-007-060-002/158
(GURAIYA)
|
1733007000NRG24190120240336452
|
19/01/2024
|
suraj singh
|
1733007WL034340
|
suraj singh
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318289
|
|
surajsingh
|
INDIAN BANK(607105)
|
|
38
|
KUNDAM
|
MP-33-007-060-002/162
(GURAIYA)
|
1733007000NRG24190120240336454
|
19/01/2024
|
Ramesh singh
|
1733007WL034340
|
Ramesh singh
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318289
|
|
Rameshsingh
|
INDIAN BANK(607105)
|
|
39
|
KUNDAM
|
MP-33-007-060-002/162
(GURAIYA)
|
1733007000NRG24190120240336453
|
19/01/2024
|
Ramesh singh
|
1733007WL034340
|
Ramesh singh
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039318289
|
|
Rameshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KUNDAM
|
MP-33-007-060-002/182
(GURAIYA)
|
1733007000NRG24190120240336457
|
19/01/2024
|
Ranamt singh
|
1733007WL034340
|
Ranamt singh
|
00176
|
IDIB000B540
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039318289
|
|
Ranamtsingh
|
INDIAN BANK(607105)
|
|
41
|
KUNDAM
|
MP-33-007-060-002/183
(GURAIYA)
|
1733007000NRG24190120240336458
|
19/01/2024
|
Santosh singh
|
1733007WL034340
|
Santosh singh
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318289
|
|
Santoshsingh
|
INDIAN BANK(607105)
|
|
42
|
KUNDAM
|
MP-33-007-060-002/198
(GURAIYA)
|
1733007000NRG24190120240336460
|
19/01/2024
|
MADAN SINGH
|
1733007WL034340
|
MADAN SINGH
|
00176
|
IDIB000B540
|
884
|
884
|
Processed
|
28/03/2024
|
|
039318289
|
|
MADANSINGH
|
INDIAN BANK(607105)
|
|
43
|
KUNDAM
|
MP-33-007-060-002/198
(GURAIYA)
|
1733007000NRG24190120240336461
|
19/01/2024
|
SHAKUNA BAI
|
1733007WL034340
|
SHAKUNA BAI
|
00176
|
IDIB000B540
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039318289
|
|
SHAKUNABAI
|
INDIAN BANK(607105)
|
|
44
|
KUNDAM
|
MP-33-007-060-002/199
(GURAIYA)
|
1733007000NRG24190120240336463
|
19/01/2024
|
AARTI BAI
|
1733007WL034340
|
AARTI BAI
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
29/03/2024
|
|
039318289
|
|
AARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KUNDAM
|
MP-33-007-060-002/199
(GURAIYA)
|
1733007000NRG24190120240336462
|
19/01/2024
|
SANJAY SINGH
|
1733007WL034340
|
SANJAY SINGH
|
00176
|
IDIB000B540
|
884
|
884
|
Processed
|
28/03/2024
|
|
039318289
|
|
SANJAYSINGH
|
INDIAN BANK(607105)
|
|
46
|
KUNDAM
|
MP-33-007-060-002/201
(GURAIYA)
|
1733007000NRG24190120240336465
|
19/01/2024
|
Gudda singh
|
1733007WL034340
|
Gudda singh
|
00176
|
IDIB000B540
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039318289
|
|
Guddasingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUNDAM
|
MP-33-007-060-002/201
(GURAIYA)
|
1733007000NRG24190120240336464
|
19/01/2024
|
Gudda singh
|
1733007WL034340
|
Gudda singh
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
28/03/2024
|
|
039318289
|
|
Guddasingh
|
INDIAN BANK(607105)
|
|
48
|
KUNDAM
|
MP-33-007-060-002/202
(GURAIYA)
|
1733007000NRG24190120240336466
|
19/01/2024
|
Chanda bai
|
1733007WL034340
|
Chanda bai
|
00176
|
IDIB000B540
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039318289
|
|
Chandabai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KUNDAM
|
MP-33-007-060-002/202
(GURAIYA)
|
1733007000NRG24190120240336467
|
19/01/2024
|
Prehalad singh
|
1733007WL034340
|
Prehalad singh
|
00176
|
IDIB000B540
|
442
|
442
|
Processed
|
28/03/2024
|
|
039318289
|
|
Prehaladsingh
|
INDIAN BANK(607105)
|
|
50
|
KUNDAM
|
MP-33-007-060-002/203
(GURAIYA)
|
1733007000NRG24190120240336468
|
19/01/2024
|
chammu singh
|
1733007WL034340
|
chammu singh
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318289
|
|
chammusingh
|
INDIAN BANK(607105)
|
|
51
|
KUNDAM
|
MP-33-007-060-002/203
(GURAIYA)
|
1733007000NRG24190120240336469
|
19/01/2024
|
Emarati bai
|
1733007WL034340
|
Emarati bai
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039318289
|
|
Emaratibai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KUNDAM
|
MP-33-007-060-002/204
(GURAIYA)
|
1733007000NRG24190120240336471
|
19/01/2024
|
Mohan singh
|
1733007WL034340
|
Mohan singh
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318289
|
|
Mohansingh
|
INDIAN BANK(607105)
|
|
53
|
KUNDAM
|
MP-33-007-060-002/204
(GURAIYA)
|
1733007000NRG24190120240336470
|
19/01/2024
|
Mohan Singh
|
1733007WL034340
|
Mohan Singh
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318289
|
|
MohanSingh
|
INDIAN BANK(607105)
|
|
54
|
KUNDAM
|
MP-33-007-060-002/205
(GURAIYA)
|
1733007000NRG24190120240336472
|
19/01/2024
|
Asok
|
1733007WL034340
|
Asok
|
00176
|
IDIB000B540
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039318289
|
|
Asok
|
INDIAN BANK(607105)
|
|
55
|
KUNDAM
|
MP-33-007-060-002/208
(GURAIYA)
|
1733007000NRG24190120240336473
|
19/01/2024
|
Sumta bai
|
1733007WL034340
|
Sumta bai
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039318289
|
|
Sumtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KUNDAM
|
MP-33-007-060-002/209
(GURAIYA)
|
1733007000NRG24190120240336475
|
19/01/2024
|
Ramesh Singh
|
1733007WL034340
|
Ramesh Singh
|
00176
|
IDIB000B540
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039318289
|
|
RameshSingh
|
INDIAN BANK(607105)
|
|
57
|
KUNDAM
|
MP-33-007-060-002/209
(GURAIYA)
|
1733007000NRG24190120240336474
|
19/01/2024
|
Ramesh Singh
|
1733007WL034340
|
Ramesh Singh
|
00176
|
IDIB000B540
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039318289
|
|
RameshSingh
|
INDIAN BANK(607105)
|
|
58
|
KUNDAM
|
MP-33-007-060-002/216
(GURAIYA)
|
1733007000NRG24190120240336477
|
19/01/2024
|
mangal singh
|
1733007WL034340
|
mangal singh
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318289
|
|
mangalsingh
|
INDIAN BANK(607105)
|
|
59
|
KUNDAM
|
MP-33-007-060-002/216
(GURAIYA)
|
1733007000NRG24190120240336476
|
19/01/2024
|
mangal singh
|
1733007WL034340
|
mangal singh
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039318289
|
|
mangalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KUNDAM
|
MP-33-007-060-002/216
(GURAIYA)
|
1733007000NRG24190120240336478
|
19/01/2024
|
sunil singh
|
1733007WL034340
|
sunil singh
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318289
|
|
sunilsingh
|
INDIAN BANK(607105)
|
|
61
|
KUNDAM
|
MP-33-007-060-002/217
(GURAIYA)
|
1733007000NRG24190120240336480
|
19/01/2024
|
Devki bai
|
1733007WL034340
|
Devki bai
|
00176
|
IDIB000B540
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039318289
|
|
Devkibai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KUNDAM
|
MP-33-007-060-002/217
(GURAIYA)
|
1733007000NRG24190120240336479
|
19/01/2024
|
vijya singh
|
1733007WL034340
|
vijya singh
|
00176
|
IDIB000B540
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039318289
|
|
vijyasingh
|
INDIAN BANK(607105)
|
|
63
|
KUNDAM
|
MP-33-007-060-002/218
(GURAIYA)
|
1733007000NRG24190120240336481
|
19/01/2024
|
Garib singh
|
1733007WL034340
|
Garib singh
|
00176
|
IDIB000B540
|
884
|
884
|
Processed
|
28/03/2024
|
|
039318289
|
|
Garibsingh
|
UNION BANK OF INDIA(508500)
|
|
64
|
KUNDAM
|
MP-33-007-060-002/218
(GURAIYA)
|
1733007000NRG24190120240336482
|
19/01/2024
|
Sona bai
|
1733007WL034340
|
Sona bai
|
00176
|
IDIB000B540
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039318289
|
|
Sonabai
|
INDIAN BANK(607105)
|
|
65
|
KUNDAM
|
MP-33-007-060-002/222
(GURAIYA)
|
1733007000NRG24190120240336483
|
19/01/2024
|
Ramkali bai
|
1733007WL034340
|
Ramkali bai
|
00176
|
IDIB000B540
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039318289
|
|
Ramkalibai
|
INDIAN BANK(607105)
|
|
66
|
KUNDAM
|
MP-33-007-060-002/229
(GURAIYA)
|
1733007000NRG24190120240336484
|
19/01/2024
|
Eandarvati bai
|
1733007WL034340
|
Eandarvati bai
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318289
|
|
Eandarvatibai
|
INDIAN BANK(607105)
|
|
67
|
KUNDAM
|
MP-33-007-060-002/23
(GURAIYA)
|
1733007000NRG24190120240336485
|
19/01/2024
|
Suhag bai
|
1733007WL034340
|
Suhag bai
|
00176
|
IDIB000B540
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039318289
|
|
Suhagbai
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUNDAM
|
MP-33-007-060-002/24
(GURAIYA)
|
1733007000NRG24190120240336486
|
19/01/2024
|
Girja Bai
|
1733007WL034340
|
Girja Bai
|
00176
|
IDIB000B540
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039318289
|
|
GirjaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KUNDAM
|
MP-33-007-060-002/257
(GURAIYA)
|
1733007000NRG24190120240336487
|
19/01/2024
|
Sarup singh
|
1733007WL034340
|
Sarup singh
|
00176
|
IDIB000B540
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039318289
|
|
Sarupsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KUNDAM
|
MP-33-007-060-002/257
(GURAIYA)
|
1733007000NRG24190120240336488
|
19/01/2024
|
SAVITA BAI
|
1733007WL034340
|
SAVITA BAI
|
00176
|
IDIB000B540
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039318289
|
|
SAVITABAI
|
INDIAN BANK(607105)
|
|
71
|
KUNDAM
|
MP-33-007-060-002/260
(GURAIYA)
|
1733007000NRG24190120240336490
|
19/01/2024
|
Ram singh
|
1733007WL034340
|
Ram singh
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
28/03/2024
|
|
039318289
|
|
Ramsingh
|
INDIAN BANK(607105)
|
|
72
|
KUNDAM
|
MP-33-007-060-002/260
(GURAIYA)
|
1733007000NRG24190120240336491
|
19/01/2024
|
Roshani bai
|
1733007WL034340
|
Roshani bai
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
28/03/2024
|
|
039318289
|
|
Roshanibai
|
INDIAN BANK(607105)
|
|
73
|
KUNDAM
|
MP-33-007-060-002/30
(GURAIYA)
|
1733007000NRG24190120240336493
|
19/01/2024
|
Bhura singh
|
1733007WL034340
|
Bhura singh
|
00176
|
IDIB000B540
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039318289
|
|
Bhurasingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUNDAM
|
MP-33-007-060-002/30
(GURAIYA)
|
1733007000NRG24190120240336492
|
19/01/2024
|
Bhura singh
|
1733007WL034340
|
Bhura singh
|
00176
|
IDIB000B540
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039318289
|
|
Bhurasingh
|
INDIAN BANK(607105)
|
|
75
|
KUNDAM
|
MP-33-007-060-002/39-A
(GURAIYA)
|
1733007000NRG24190120240336495
|
19/01/2024
|
HANSO BAI
|
1733007WL034340
|
HANSO BAI
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318289
|
|
HANSOBAI
|
INDIAN BANK(607105)
|
|
76
|
KUNDAM
|
MP-33-007-060-002/39-A
(GURAIYA)
|
1733007000NRG24190120240336494
|
19/01/2024
|
RANJEET
|
1733007WL034340
|
RANJEET
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318289
|
|
RANJEET
|
INDIAN BANK(607105)
|
|
77
|
KUNDAM
|
MP-33-007-060-002/46
(GURAIYA)
|
1733007000NRG24190120240336497
|
19/01/2024
|
phool singh
|
1733007WL034340
|
phool singh
|
00176
|
IDIB000B540
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039318289
|
|
phoolsingh
|
INDIAN BANK(607105)
|
|
78
|
KUNDAM
|
MP-33-007-060-002/46
(GURAIYA)
|
1733007000NRG24190120240336496
|
19/01/2024
|
phool singh
|
1733007WL034340
|
phool singh
|
00176
|
IDIB000B540
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039318289
|
|
phoolsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KUNDAM
|
MP-33-007-060-002/51
(GURAIYA)
|
1733007000NRG24190120240336499
|
19/01/2024
|
gokal singh
|
1733007WL034340
|
gokal singh
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318289
|
|
gokalsingh
|
INDIAN BANK(607105)
|
|
80
|
KUNDAM
|
MP-33-007-060-002/51
(GURAIYA)
|
1733007000NRG24190120240336498
|
19/01/2024
|
gokal singh
|
1733007WL034340
|
gokal singh
|
00176
|
IDIB000B540
|
442
|
442
|
Processed
|
28/03/2024
|
|
039318289
|
|
gokalsingh
|
INDIAN BANK(607105)
|
|
81
|
KUNDAM
|
MP-33-007-060-002/69
(GURAIYA)
|
1733007000NRG24190120240336500
|
19/01/2024
|
chen singh
|
1733007WL034340
|
chen singh
|
00176
|
IDIB000B540
|
884
|
884
|
Processed
|
28/03/2024
|
|
039318289
|
|
chensingh
|
INDIAN BANK(607105)
|
|
82
|
KUNDAM
|
MP-33-007-060-002/7
(GURAIYA)
|
1733007000NRG24190120240336501
|
19/01/2024
|
Halku singh
|
1733007WL034340
|
Halku singh
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318289
|
|
Halkusingh
|
INDIAN BANK(607105)
|
|
83
|
KUNDAM
|
MP-33-007-060-002/89
(GURAIYA)
|
1733007000NRG24190120240336504
|
19/01/2024
|
Amar singh
|
1733007WL034340
|
Amar singh
|
00176
|
IDIB000B540
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039318289
|
|
Amarsingh
|
INDIAN BANK(607105)
|
|
84
|
KUNDAM
|
MP-33-007-060-002/89
(GURAIYA)
|
1733007000NRG24190120240336503
|
19/01/2024
|
Teji Lal
|
1733007WL034340
|
Teji Lal
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318289
|
|
TejiLal
|
INDIAN BANK(607105)
|
|
85
|
KUNDAM
|
MP-33-007-060-002/89
(GURAIYA)
|
1733007000NRG24190120240336502
|
19/01/2024
|
Teji Lal
|
1733007WL034340
|
Teji Lal
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039318289
|
|
TejiLal
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KUNDAM
|
MP-33-007-060-002/96
(GURAIYA)
|
1733007000NRG24190120240336506
|
19/01/2024
|
baliram singh
|
1733007WL034340
|
baliram singh
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318289
|
|
baliramsingh
|
INDIAN BANK(607105)
|
|
87
|
KUNDAM
|
MP-33-007-060-002/96
(GURAIYA)
|
1733007000NRG24190120240336505
|
19/01/2024
|
baliram singh
|
1733007WL034340
|
baliram singh
|
00176
|
IDIB000B540
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039318289
|
|
baliramsingh
|
INDIAN BANK(607105)
|
|
88
|
KUNDAM
|
MP-33-007-060-002/98
(GURAIYA)
|
1733007000NRG24190120240336508
|
19/01/2024
|
Bharti bai
|
1733007WL034340
|
Bharti bai
|
00176
|
IDIB000B540
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039318289
|
|
Bhartibai
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KUNDAM
|
MP-33-007-060-002/98
(GURAIYA)
|
1733007000NRG24190120240336507
|
19/01/2024
|
chandramen
|
1733007WL034340
|
chandramen
|
00176
|
IDIB000B540
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039318289
|
|
chandramen
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KUNDAM
|
MP-33-007-060-002/98-A
(GURAIYA)
|
1733007000NRG24190120240336510
|
19/01/2024
|
Manisha
|
1733007WL034340
|
Manisha
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318289
|
|
Manisha
|
BANK OF BARODA(606985)
|
|
91
|
KUNDAM
|
MP-33-007-060-002/98-A
(GURAIYA)
|
1733007000NRG24190120240336509
|
19/01/2024
|
Surendr
|
1733007WL034340
|
Surendr
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318289
|
|
Surendr
|
INDIAN BANK(607105)
|
|
92
|
KUNDAM
|
MP-33-007-060-003/100
(GURAIYA)
|
1733007000NRG24190120240336512
|
19/01/2024
|
Kandhi lal
|
1733007WL034340
|
Kandhi lal
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
28/03/2024
|
|
039318289
|
|
Kandhilal
|
INDIAN BANK(607105)
|
|
93
|
KUNDAM
|
MP-33-007-060-003/100
(GURAIYA)
|
1733007000NRG24190120240336511
|
19/01/2024
|
Kandhi lal
|
1733007WL034340
|
Kandhi lal
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
28/03/2024
|
|
039318289
|
|
Kandhilal
|
INDIAN BANK(607105)
|
|
94
|
KUNDAM
|
MP-33-007-060-003/103
(GURAIYA)
|
1733007000NRG24190120240336513
|
19/01/2024
|
Ramkrpal
|
1733007WL034340
|
Ramkrpal
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
28/03/2024
|
|
039318289
|
|
Ramkrpal
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUNDAM
|
MP-33-007-060-003/104
(GURAIYA)
|
1733007000NRG24190120240336514
|
19/01/2024
|
Sukhshen
|
1733007WL034340
|
Sukhshen
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
28/03/2024
|
|
039318289
|
|
Sukhshen
|
INDIAN BANK(607105)
|
|
96
|
KUNDAM
|
MP-33-007-060-003/106
(GURAIYA)
|
1733007000NRG24190120240336515
|
19/01/2024
|
Mukesh singh
|
1733007WL034340
|
Mukesh singh
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
28/03/2024
|
|
039318289
|
|
Mukeshsingh
|
INDIAN BANK(607105)
|
|
97
|
KUNDAM
|
MP-33-007-060-003/110
(GURAIYA)
|
1733007000NRG24190120240336517
|
19/01/2024
|
OMKAR
|
1733007WL034340
|
OMKAR
|
00176
|
IDIB000B540
|
884
|
884
|
Processed
|
28/03/2024
|
|
039318289
|
|
OMKAR
|
INDIAN BANK(607105)
|
|
98
|
KUNDAM
|
MP-33-007-060-003/110
(GURAIYA)
|
1733007000NRG24190120240336518
|
19/01/2024
|
Ramo bai
|
1733007WL034340
|
Ramo bai
|
00176
|
IDIB000B540
|
884
|
884
|
Processed
|
28/03/2024
|
|
039318289
|
|
Ramobai
|
INDIAN BANK(607105)
|
|
99
|
KUNDAM
|
MP-33-007-060-003/115
(GURAIYA)
|
1733007000NRG24190120240336519
|
19/01/2024
|
Kuvar singh
|
1733007WL034340
|
Kuvar singh
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
28/03/2024
|
|
039318289
|
|
Kuvarsingh
|
INDIAN BANK(607105)
|
|
100
|
KUNDAM
|
MP-33-007-060-003/115
(GURAIYA)
|
1733007000NRG24190120240336520
|
19/01/2024
|
Sukhmanti bai
|
1733007WL034340
|
Sukhmanti bai
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
28/03/2024
|
|
039318289
|
|
Sukhmantibai
|
INDIAN BANK(607105)
|
|
101
|
KUNDAM
|
MP-33-007-060-003/15
(GURAIYA)
|
1733007000NRG24190120240336522
|
19/01/2024
|
chameli bai
|
1733007WL034340
|
chameli bai
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
28/03/2024
|
|
039318289
|
|
chamelibai
|
INDIAN BANK(607105)
|
|
102
|
KUNDAM
|
MP-33-007-060-003/15
(GURAIYA)
|
1733007000NRG24190120240336521
|
19/01/2024
|
pyarelal
|
1733007WL034340
|
pyarelal
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
28/03/2024
|
|
039318289
|
|
pyarelal
|
INDIAN BANK(607105)
|
|
103
|
KUNDAM
|
MP-33-007-060-003/2
(GURAIYA)
|
1733007000NRG24190120240336523
|
19/01/2024
|
ShivRaj singh
|
1733007WL034340
|
ShivRaj singh
|
00176
|
IDIB000B540
|
884
|
884
|
Processed
|
28/03/2024
|
|
039318289
|
|
ShivRajsingh
|
INDIAN BANK(607105)
|
|
104
|
KUNDAM
|
MP-33-007-060-003/22
(GURAIYA)
|
1733007000NRG24190120240336525
|
19/01/2024
|
RaJram
|
1733007WL034340
|
RaJram
|
00176
|
IDIB000B540
|
884
|
884
|
Processed
|
28/03/2024
|
|
039318289
|
|
RaJram
|
INDIAN BANK(607105)
|
|
105
|
KUNDAM
|
MP-33-007-060-003/22
(GURAIYA)
|
1733007000NRG24190120240336524
|
19/01/2024
|
RaJram
|
1733007WL034340
|
RaJram
|
00176
|
IDIB000B540
|
884
|
884
|
Processed
|
28/03/2024
|
|
039318289
|
|
RaJram
|
INDIAN BANK(607105)
|
|
106
|
KUNDAM
|
MP-33-007-060-003/24
(GURAIYA)
|
1733007000NRG24190120240336527
|
19/01/2024
|
ghan singh
|
1733007WL034340
|
ghan singh
|
00176
|
IDIB000B540
|
884
|
884
|
Processed
|
28/03/2024
|
|
039318289
|
|
ghansingh
|
INDIAN BANK(607105)
|
|
107
|
KUNDAM
|
MP-33-007-060-003/24
(GURAIYA)
|
1733007000NRG24190120240336526
|
19/01/2024
|
ghan singh
|
1733007WL034340
|
ghan singh
|
00176
|
IDIB000B540
|
884
|
884
|
Processed
|
28/03/2024
|
|
039318289
|
|
ghansingh
|
INDIAN BANK(607105)
|
|
108
|
KUNDAM
|
MP-33-007-060-003/25
(GURAIYA)
|
1733007000NRG24190120240336528
|
19/01/2024
|
chetu singh
|
1733007WL034340
|
chetu singh
|
00176
|
IDIB000B540
|
884
|
884
|
Processed
|
28/03/2024
|
|
039318289
|
|
chetusingh
|
INDIAN BANK(607105)
|
|
109
|
KUNDAM
|
MP-33-007-060-003/25
(GURAIYA)
|
1733007000NRG24190120240336529
|
19/01/2024
|
chetu singh
|
1733007WL034340
|
chetu singh
|
00176
|
IDIB000B540
|
884
|
884
|
Processed
|
28/03/2024
|
|
039318289
|
|
chetusingh
|
INDIAN BANK(607105)
|
|
110
|
KUNDAM
|
MP-33-007-060-003/26
(GURAIYA)
|
1733007000NRG24190120240336530
|
19/01/2024
|
punnoo singh
|
1733007WL034340
|
punnoo singh
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
28/03/2024
|
|
039318289
|
|
punnoosingh
|
INDIAN BANK(607105)
|
|
111
|
KUNDAM
|
MP-33-007-060-003/28
(GURAIYA)
|
1733007000NRG24190120240336531
|
19/01/2024
|
Harishchand
|
1733007WL034340
|
Harishchand
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
28/03/2024
|
|
039318289
|
|
Harishchand
|
INDIAN BANK(607105)
|
|
112
|
KUNDAM
|
MP-33-007-060-003/30
(GURAIYA)
|
1733007000NRG24190120240336532
|
19/01/2024
|
Saroj bai
|
1733007WL034340
|
Saroj bai
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318289
|
|
Sarojbai
|
INDIAN BANK(607105)
|
|
113
|
KUNDAM
|
MP-33-007-060-003/33
(GURAIYA)
|
1733007000NRG24190120240336533
|
19/01/2024
|
Nanhe singh
|
1733007WL034340
|
Nanhe singh
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
28/03/2024
|
|
039318289
|
|
Nanhesingh
|
INDIAN BANK(607105)
|
|
114
|
KUNDAM
|
MP-33-007-060-003/33
(GURAIYA)
|
1733007000NRG24190120240336534
|
19/01/2024
|
Nanhe singh
|
1733007WL034340
|
Nanhe singh
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
28/03/2024
|
|
039318289
|
|
Nanhesingh
|
BANK OF INDIA(508505)
|
|
115
|
KUNDAM
|
MP-33-007-060-003/37
(GURAIYA)
|
1733007000NRG24190120240336538
|
19/01/2024
|
Genda bai
|
1733007WL034340
|
Genda bai
|
00176
|
IDIB000B540
|
884
|
884
|
Processed
|
28/03/2024
|
|
039318289
|
|
Gendabai
|
INDIAN BANK(607105)
|
|
116
|
KUNDAM
|
MP-33-007-060-003/37
(GURAIYA)
|
1733007000NRG24190120240336537
|
19/01/2024
|
manoj parste
|
1733007WL034340
|
manoj parste
|
00176
|
IDIB000B540
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
117
|
KUNDAM
|
MP-33-007-060-003/37
(GURAIYA)
|
1733007000NRG24190120240336535
|
19/01/2024
|
sankar singh
|
1733007WL034340
|
sankar singh
|
00176
|
IDIB000B540
|
884
|
884
|
Processed
|
28/03/2024
|
|
039318289
|
|
sankarsingh
|
INDIAN BANK(607105)
|
|
118
|
KUNDAM
|
MP-33-007-060-003/37
(GURAIYA)
|
1733007000NRG24190120240336536
|
19/01/2024
|
santi bai
|
1733007WL034340
|
santi bai
|
00176
|
IDIB000B540
|
884
|
884
|
Processed
|
28/03/2024
|
|
039318289
|
|
santibai
|
INDIAN BANK(607105)
|
|
119
|
KUNDAM
|
MP-33-007-060-003/38
(GURAIYA)
|
1733007000NRG24190120240336539
|
19/01/2024
|
bhagat singh
|
1733007WL034340
|
bhagat singh
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
28/03/2024
|
|
039318289
|
|
bhagatsingh
|
INDIAN BANK(607105)
|
|
120
|
KUNDAM
|
MP-33-007-060-003/38
(GURAIYA)
|
1733007000NRG24190120240336540
|
19/01/2024
|
bhagat singh
|
1733007WL034340
|
bhagat singh
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
28/03/2024
|
|
039318289
|
|
bhagatsingh
|
INDIAN BANK(607105)
|
|
121
|
KUNDAM
|
MP-33-007-060-003/40
(GURAIYA)
|
1733007000NRG24190120240336542
|
19/01/2024
|
Girnti bai
|
1733007WL034340
|
Girnti bai
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
28/03/2024
|
|
039318289
|
|
Girntibai
|
INDIAN BANK(607105)
|
|
122
|
KUNDAM
|
MP-33-007-060-003/40
(GURAIYA)
|
1733007000NRG24190120240336541
|
19/01/2024
|
Halke singh
|
1733007WL034340
|
Halke singh
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
28/03/2024
|
|
039318289
|
|
Halkesingh
|
INDIAN BANK(607105)
|
|
123
|
KUNDAM
|
MP-33-007-060-003/42
(GURAIYA)
|
1733007000NRG24190120240336544
|
19/01/2024
|
suresh singh
|
1733007WL034340
|
suresh singh
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
28/03/2024
|
|
039318289
|
|
sureshsingh
|
INDIAN BANK(607105)
|
|
124
|
KUNDAM
|
MP-33-007-060-003/46
(GURAIYA)
|
1733007000NRG24190120240336546
|
19/01/2024
|
visnath singh
|
1733007WL034340
|
visnath singh
|
00176
|
IDIB000B540
|
884
|
884
|
Processed
|
28/03/2024
|
|
039318289
|
|
visnathsingh
|
INDIAN BANK(607105)
|
|
125
|
KUNDAM
|
MP-33-007-060-003/46
(GURAIYA)
|
1733007000NRG24190120240336545
|
19/01/2024
|
visnath singh
|
1733007WL034340
|
visnath singh
|
00176
|
IDIB000B540
|
884
|
884
|
Processed
|
28/03/2024
|
|
039318289
|
|
visnathsingh
|
INDIAN BANK(607105)
|
|
126
|
KUNDAM
|
MP-33-007-060-003/47
(GURAIYA)
|
1733007000NRG24190120240336547
|
19/01/2024
|
bhag singh
|
1733007WL034340
|
bhag singh
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
28/03/2024
|
|
039318289
|
|
bhagsingh
|
INDIAN BANK(607105)
|
|
127
|
KUNDAM
|
MP-33-007-060-003/55
(GURAIYA)
|
1733007000NRG24190120240336549
|
19/01/2024
|
Sukhshen singh
|
1733007WL034340
|
Sukhshen singh
|
00176
|
IDIB000B540
|
884
|
884
|
Processed
|
28/03/2024
|
|
039318289
|
|
Sukhshensingh
|
INDIAN BANK(607105)
|
|
128
|
KUNDAM
|
MP-33-007-060-003/55
(GURAIYA)
|
1733007000NRG24190120240336548
|
19/01/2024
|
Sukhshen singh
|
1733007WL034340
|
Sukhshen singh
|
00176
|
IDIB000B540
|
884
|
884
|
Processed
|
28/03/2024
|
|
039318289
|
|
Sukhshensingh
|
INDIAN BANK(607105)
|
|
129
|
KUNDAM
|
MP-33-007-060-003/57
(GURAIYA)
|
1733007000NRG24190120240336551
|
19/01/2024
|
Harnema Mravi
|
1733007WL034340
|
Harnema Mravi
|
00176
|
IDIB000B540
|
884
|
884
|
Processed
|
28/03/2024
|
|
039318289
|
|
HarnemaMravi
|
INDIAN BANK(607105)
|
|
130
|
KUNDAM
|
MP-33-007-060-003/57
(GURAIYA)
|
1733007000NRG24190120240336550
|
19/01/2024
|
Harnema Mravi
|
1733007WL034340
|
Harnema Mravi
|
00176
|
IDIB000B540
|
884
|
884
|
Processed
|
28/03/2024
|
|
039318289
|
|
HarnemaMravi
|
INDIAN BANK(607105)
|
|
131
|
KUNDAM
|
MP-33-007-060-003/58
(GURAIYA)
|
1733007000NRG24190120240336552
|
19/01/2024
|
Mukesh
|
1733007WL034340
|
Mukesh
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
28/03/2024
|
|
039318289
|
|
Mukesh
|
INDIAN BANK(607105)
|
|
132
|
KUNDAM
|
MP-33-007-060-003/58
(GURAIYA)
|
1733007000NRG24190120240336553
|
19/01/2024
|
sukarti bai
|
1733007WL034340
|
sukarti bai
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
28/03/2024
|
|
039318289
|
|
sukartibai
|
INDIAN BANK(607105)
|
|
133
|
KUNDAM
|
MP-33-007-060-003/60
(GURAIYA)
|
1733007000NRG24190120240336554
|
19/01/2024
|
Fhula bai
|
1733007WL034340
|
Fhula bai
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
28/03/2024
|
|
039318289
|
|
Fhulabai
|
INDIAN BANK(607105)
|
|
134
|
KUNDAM
|
MP-33-007-060-003/66
(GURAIYA)
|
1733007000NRG24190120240336556
|
19/01/2024
|
Ajeya singh
|
1733007WL034340
|
Ajeya singh
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
28/03/2024
|
|
039318289
|
|
Ajeyasingh
|
INDIAN BANK(607105)
|
|
135
|
KUNDAM
|
MP-33-007-060-003/66
(GURAIYA)
|
1733007000NRG24190120240336555
|
19/01/2024
|
Man singh
|
1733007WL034340
|
Man singh
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
28/03/2024
|
|
039318289
|
|
Mansingh
|
INDIAN BANK(607105)
|
|
136
|
KUNDAM
|
MP-33-007-060-003/67
(GURAIYA)
|
1733007000NRG24190120240336557
|
19/01/2024
|
pushu singh
|
1733007WL034340
|
pushu singh
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318289
|
|
pushusingh
|
INDIAN BANK(607105)
|
|
137
|
KUNDAM
|
MP-33-007-060-003/7
(GURAIYA)
|
1733007000NRG24190120240336559
|
19/01/2024
|
Ramu singh
|
1733007WL034340
|
Ramu singh
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
28/03/2024
|
|
039318289
|
|
Ramusingh
|
INDIAN BANK(607105)
|
|
138
|
KUNDAM
|
MP-33-007-060-003/7
(GURAIYA)
|
1733007000NRG24190120240336558
|
19/01/2024
|
Ramu singh
|
1733007WL034340
|
Ramu singh
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
28/03/2024
|
|
039318289
|
|
Ramusingh
|
INDIAN BANK(607105)
|
|
139
|
KUNDAM
|
MP-33-007-060-003/71
(GURAIYA)
|
1733007000NRG24190120240336560
|
19/01/2024
|
Tralok singh
|
1733007WL034340
|
Tralok singh
|
00176
|
IDIB000B540
|
884
|
884
|
Processed
|
28/03/2024
|
|
039318289
|
|
Traloksingh
|
UNION BANK OF INDIA(508500)
|
|
140
|
KUNDAM
|
MP-33-007-060-003/82
(GURAIYA)
|
1733007000NRG24190120240336562
|
19/01/2024
|
Gori bai
|
1733007WL034340
|
Gori bai
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
28/03/2024
|
|
039318289
|
|
Goribai
|
INDIAN BANK(607105)
|
|
141
|
KUNDAM
|
MP-33-007-060-003/82
(GURAIYA)
|
1733007000NRG24190120240336561
|
19/01/2024
|
Gori bai
|
1733007WL034340
|
Gori bai
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
28/03/2024
|
|
039318289
|
|
Goribai
|
INDUSIND BANK(607189)
|
|
142
|
KUNDAM
|
MP-33-007-060-003/86-A
(GURAIYA)
|
1733007000NRG24190120240336564
|
19/01/2024
|
Lila bai
|
1733007WL034340
|
Lila bai
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
28/03/2024
|
|
039318289
|
|
Lilabai
|
INDIAN BANK(607105)
|
|
143
|
KUNDAM
|
MP-33-007-060-003/86-A
(GURAIYA)
|
1733007000NRG24190120240336563
|
19/01/2024
|
Vijeya singh
|
1733007WL034340
|
Vijeya singh
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
28/03/2024
|
|
039318289
|
|
Vijeyasingh
|
INDIAN BANK(607105)
|
|
144
|
KUNDAM
|
MP-33-007-060-003/9
(GURAIYA)
|
1733007000NRG24190120240336565
|
19/01/2024
|
Daya singh
|
1733007WL034340
|
Daya singh
|
00176
|
IDIB000B540
|
884
|
884
|
Processed
|
28/03/2024
|
|
039318289
|
|
Dayasingh
|
INDIAN BANK(607105)
|
|
145
|
KUNDAM
|
MP-33-007-060-003/93
(GURAIYA)
|
1733007000NRG24190120240336566
|
19/01/2024
|
Anoop Singh
|
1733007WL034340
|
Anoop Singh
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
28/03/2024
|
|
039318289
|
|
AnoopSingh
|
INDIAN BANK(607105)
|
|
146
|
KUNDAM
|
MP-33-007-060-003/94
(GURAIYA)
|
1733007000NRG24190120240336568
|
19/01/2024
|
Devaki bai
|
1733007WL034340
|
Devaki bai
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
28/03/2024
|
|
039318289
|
|
Devakibai
|
INDIAN BANK(607105)
|
|
147
|
KUNDAM
|
MP-33-007-060-003/94
(GURAIYA)
|
1733007000NRG24190120240336567
|
19/01/2024
|
Laxman singh
|
1733007WL034340
|
Laxman singh
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
28/03/2024
|
|
039318289
|
|
Laxmansingh
|
INDIAN BANK(607105)
|
|
148
|
KUNDAM
|
MP-33-007-060-003/96
(GURAIYA)
|
1733007000NRG24190120240336570
|
19/01/2024
|
Gain bai
|
1733007WL034340
|
Gain bai
|
00176
|
IDIB000B540
|
442
|
442
|
Processed
|
28/03/2024
|
|
039318289
|
|
Gainbai
|
INDIAN BANK(607105)
|
|
149
|
KUNDAM
|
MP-33-007-060-003/96
(GURAIYA)
|
1733007000NRG24190120240336569
|
19/01/2024
|
Suresh singh
|
1733007WL034340
|
Suresh singh
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
28/03/2024
|
|
039318289
|
|
Sureshsingh
|
INDIAN BANK(607105)
|
|
150
|
KUNDAM
|
MP-33-007-061-004/127
(DHANWAHI)
|
1733007000NRG24190120240335177
|
19/01/2024
|
Saroj Bai
|
1733007WL034247
|
Saroj Bai
|
00176
|
IDIB000B540
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
039318289
|
|
SarojBai
|
UNION BANK OF INDIA(508500)
|
|
151
|
KUNDAM
|
MP-33-007-061-004/140
(DHANWAHI)
|
1733007000NRG24190120240335187
|
19/01/2024
|
Bhagvati
|
1733007WL034247
|
Bhagvati
|
00176
|
IDIB000B540
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
039318289
|
|
Bhagvati
|
INDIAN BANK(607105)
|
|
152
|
KUNDAM
|
MP-33-007-061-004/145
(DHANWAHI)
|
1733007000NRG24190120240335188
|
19/01/2024
|
Surendra
|
1733007WL034247
|
Surendra
|
00176
|
IDIB000B540
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
039318289
|
|
Surendra
|
INDIAN BANK(607105)
|
|
153
|
KUNDAM
|
MP-33-007-061-004/147
(DHANWAHI)
|
1733007000NRG24190120240335189
|
19/01/2024
|
savita
|
1733007WL034247
|
savita
|
00176
|
IDIB000B540
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
039318289
|
|
savita
|
INDIAN BANK(607105)
|
|
154
|
KUNDAM
|
MP-33-007-061-004/153
(DHANWAHI)
|
1733007000NRG24190120240335190
|
19/01/2024
|
PANCHAM YADAV
|
1733007WL034247
|
PANCHAM YADAV
|
00176
|
IDIB000B540
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
039318289
|
|
PANCHAMYADAV
|
INDIAN BANK(607105)
|
|
155
|
KUNDAM
|
MP-33-007-061-004/153
(DHANWAHI)
|
1733007000NRG24190120240335191
|
19/01/2024
|
USHA YADAV
|
1733007WL034247
|
USHA YADAV
|
00176
|
IDIB000B540
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
039318289
|
|
USHAYADAV
|
INDIAN BANK(607105)
|
|
156
|
KUNDAM
|
MP-33-007-061-004/154
(DHANWAHI)
|
1733007000NRG24190120240335192
|
19/01/2024
|
Guddi Bai
|
1733007WL034247
|
Guddi Bai
|
00176
|
IDIB000B540
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
039318289
|
|
GuddiBai
|
INDIAN BANK(607105)
|
|
157
|
KUNDAM
|
MP-33-007-061-004/292
(DHANWAHI)
|
1733007000NRG24190120240335241
|
19/01/2024
|
Ashish Sahu
|
1733007WL034247
|
Ashish Sahu
|
00176
|
IDIB000B540
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
039318289
|
|
AshishSahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
KUNDAM
|
MP-33-007-061-004/292
(DHANWAHI)
|
1733007000NRG24190120240335242
|
19/01/2024
|
Sharda
|
1733007WL034247
|
Sharda
|
00176
|
IDIB000B540
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
039318289
|
|
Sharda
|
INDIAN BANK(607105)
|
|
159
|
KUNDAM
|
MP-33-007-061-004/7
(DHANWAHI)
|
1733007000NRG24190120240335266
|
19/01/2024
|
SUDAMA BAI
|
1733007WL034247
|
SUDAMA BAI
|
00176
|
IDIB000B540
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
039318289
|
|
SUDAMABAI
|
INDIAN BANK(607105)
|
|
160
|
KUNDAM
|
MP-33-007-061-004/72
(DHANWAHI)
|
1733007000NRG24190120240335267
|
19/01/2024
|
Gopal prasad
|
1733007WL034247
|
Gopal prasad
|
00176
|
IDIB000B540
|
816
|
816
|
Processed
|
28/03/2024
|
|
039318289
|
|
Gopalprasad
|
INDIAN BANK(607105)
|
|
161
|
KUNDAM
|
MP-33-007-061-004/85
(DHANWAHI)
|
1733007000NRG24190120240335271
|
19/01/2024
|
Santu
|
1733007WL034247
|
Santu
|
00176
|
IDIB000B540
|
408
|
408
|
Processed
|
28/03/2024
|
|
039318289
|
|
Santu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140947
|
140947
|
|
|
|
|
|
|
|
|
162
|
KUNDAM
|
MP-33-007-048-002/1
(LAKHANWARA)
|
1733007048NRG24180120240334304
|
19/01/2024
|
Parwati bai
|
1733007048WL034204
|
Parwati bai
|
00176
|
IDIB000K836
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039318289
|
|
Parwatibai
|
INDIAN BANK(607105)
|
|
163
|
KUNDAM
|
MP-33-007-048-002/153
(LAKHANWARA)
|
1733007048NRG24180120240334305
|
19/01/2024
|
Nanhi Bai
|
1733007048WL034204
|
Nanhi Bai
|
00176
|
IDIB000K836
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039318289
|
|
NanhiBai
|
INDIAN BANK(607105)
|
|
164
|
KUNDAM
|
MP-33-007-048-002/164
(LAKHANWARA)
|
1733007048NRG24180120240334306
|
19/01/2024
|
DEOKI BAI
|
1733007048WL034204
|
DEOKI BAI
|
00176
|
IDIB000K836
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039318289
|
|
DEOKIBAI
|
INDIAN BANK(607105)
|
|
165
|
KUNDAM
|
MP-33-007-048-002/180
(LAKHANWARA)
|
1733007048NRG24180120240334307
|
19/01/2024
|
Dhanno Bai
|
1733007048WL034204
|
Dhanno Bai
|
00176
|
IDIB000K836
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039318289
|
|
DhannoBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KUNDAM
|
MP-33-007-048-002/194
(LAKHANWARA)
|
1733007048NRG24180120240334308
|
19/01/2024
|
Bhago Bai
|
1733007048WL034204
|
Bhago Bai
|
00176
|
IDIB000K836
|
630
|
630
|
Processed
|
28/03/2024
|
|
039318289
|
|
BhagoBai
|
INDIAN BANK(607105)
|
|
167
|
KUNDAM
|
MP-33-007-048-002/197
(LAKHANWARA)
|
1733007048NRG24180120240334309
|
19/01/2024
|
Bhoori Bai
|
1733007048WL034204
|
Bhoori Bai
|
00176
|
IDIB000K836
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
039318289
|
|
BhooriBai
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
KUNDAM
|
MP-33-007-048-002/49
(LAKHANWARA)
|
1733007048NRG24180120240334310
|
19/01/2024
|
GUDDI BAI
|
1733007048WL034204
|
GUDDI BAI
|
00176
|
IDIB000K836
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039318289
|
|
GUDDIBAI
|
INDIAN BANK(607105)
|
|
169
|
KUNDAM
|
MP-33-007-048-002/5
(LAKHANWARA)
|
1733007048NRG24180120240334311
|
19/01/2024
|
Barati singh
|
1733007048WL034204
|
Barati singh
|
00176
|
IDIB000K836
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039318289
|
|
Baratisingh
|
INDIAN BANK(607105)
|
|
170
|
KUNDAM
|
MP-33-007-048-002/59
(LAKHANWARA)
|
1733007048NRG24180120240334312
|
19/01/2024
|
Chandravati Bai
|
1733007048WL034204
|
Chandravati Bai
|
00176
|
IDIB000K836
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039318289
|
|
ChandravatiBai
|
INDIAN BANK(607105)
|
|
171
|
KUNDAM
|
MP-33-007-053-002/10
(BATUA)
|
1733007000NRG24190120240335157
|
19/01/2024
|
Dukhkhee Ram
|
1733007WL034245
|
Dukhkhee Ram
|
00176
|
IDIB000K836
|
1314
|
1314
|
Processed
|
28/03/2024
|
|
039318289
|
|
DukhkheeRam
|
INDIAN BANK(607105)
|
|
172
|
KUNDAM
|
MP-33-007-053-002/10
(BATUA)
|
1733007000NRG24190120240335156
|
19/01/2024
|
Dukhkhee Ram
|
1733007WL034245
|
Dukhkhee Ram
|
00176
|
IDIB000K836
|
1314
|
1314
|
Processed
|
28/03/2024
|
|
039318289
|
|
DukhkheeRam
|
INDIAN BANK(607105)
|
|
173
|
KUNDAM
|
MP-33-007-053-002/14
(BATUA)
|
1733007000NRG24190120240335158
|
19/01/2024
|
Rakhiram
|
1733007WL034245
|
Rakhiram
|
00176
|
IDIB000K836
|
1314
|
1314
|
Processed
|
28/03/2024
|
|
039318289
|
|
Rakhiram
|
INDIAN BANK(607105)
|
|
174
|
KUNDAM
|
MP-33-007-053-002/14
(BATUA)
|
1733007000NRG24190120240335159
|
19/01/2024
|
ratto
|
1733007WL034245
|
ratto
|
00176
|
IDIB000K836
|
1314
|
1314
|
Processed
|
28/03/2024
|
|
039318289
|
|
ratto
|
INDIAN BANK(607105)
|
|
175
|
KUNDAM
|
MP-33-007-053-002/22
(BATUA)
|
1733007000NRG24190120240335160
|
19/01/2024
|
Cannu Singh
|
1733007WL034245
|
Cannu Singh
|
00176
|
IDIB000K836
|
1314
|
1314
|
Processed
|
28/03/2024
|
|
039318289
|
|
CannuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KUNDAM
|
MP-33-007-053-002/46-C
(BATUA)
|
1733007000NRG24190120240335162
|
19/01/2024
|
Mulchand
|
1733007WL034245
|
Mulchand
|
00176
|
IDIB000K836
|
1308
|
1308
|
Processed
|
28/03/2024
|
|
039318289
|
|
Mulchand
|
INDIAN BANK(607105)
|
|
177
|
KUNDAM
|
MP-33-007-053-002/46-C
(BATUA)
|
1733007000NRG24190120240335161
|
19/01/2024
|
Mulchand
|
1733007WL034245
|
Mulchand
|
00176
|
IDIB000K836
|
1308
|
1308
|
Processed
|
28/03/2024
|
|
039318289
|
|
Mulchand
|
INDIAN BANK(607105)
|
|
178
|
KUNDAM
|
MP-33-007-053-002/51-A
(BATUA)
|
1733007000NRG24190120240335164
|
19/01/2024
|
Vimla bai
|
1733007WL034245
|
Vimla bai
|
00176
|
IDIB000K836
|
1308
|
1308
|
Processed
|
28/03/2024
|
|
039318289
|
|
Vimlabai
|
INDIAN BANK(607105)
|
|
179
|
KUNDAM
|
MP-33-007-060-002/168
(GURAIYA)
|
1733007000NRG24190120240336455
|
19/01/2024
|
Halki Bai
|
1733007WL034340
|
Halki Bai
|
00176
|
IDIB000K836
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039318289
|
|
HalkiBai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20629
|
20629
|
|
|
|
|
|
|
|
|
180
|
KUNDAM
|
MP-33-007-065-001/15
(IMLAI)
|
1733007065NRG24190120240336140
|
19/01/2024
|
lambhu singh
|
1733007065WL034308
|
lambhu singh
|
00415
|
SBIN0007716
|
900
|
900
|
Processed
|
28/03/2024
|
|
039318289
|
|
lambhusingh
|
STATE BANK OF INDIA(508548)
|
|
181
|
KUNDAM
|
MP-33-007-065-001/15
(IMLAI)
|
1733007065NRG24190120240336141
|
19/01/2024
|
lammu singh
|
1733007065WL034308
|
lammu singh
|
00415
|
SBIN0007716
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039318289
|
|
lammusingh
|
STATE BANK OF INDIA(508548)
|
|
182
|
KUNDAM
|
MP-33-007-065-001/170
(IMLAI)
|
1733007065NRG24190120240336142
|
19/01/2024
|
sukrti bai
|
1733007065WL034308
|
sukrti bai
|
00415
|
SBIN0007716
|
900
|
900
|
Processed
|
28/03/2024
|
|
039318289
|
|
sukrtibai
|
STATE BANK OF INDIA(508548)
|
|
183
|
KUNDAM
|
MP-33-007-065-001/24
(IMLAI)
|
1733007065NRG24190120240336143
|
19/01/2024
|
Ram Singh
|
1733007065WL034308
|
Ram Singh
|
00415
|
SBIN0007716
|
360
|
360
|
Processed
|
28/03/2024
|
|
039318289
|
|
RamSingh
|
STATE BANK OF INDIA(508548)
|
|
184
|
KUNDAM
|
MP-33-007-065-001/24
(IMLAI)
|
1733007065NRG24190120240336144
|
19/01/2024
|
SUKKO BAI
|
1733007065WL034308
|
SUKKO BAI
|
00415
|
SBIN0007716
|
900
|
900
|
Processed
|
28/03/2024
|
|
039318289
|
|
SUKKOBAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
KUNDAM
|
MP-33-007-065-001/427-C
(IMLAI)
|
1733007065NRG24190120240336145
|
19/01/2024
|
Sukko bai
|
1733007065WL034308
|
Sukko bai
|
00415
|
SBIN0007716
|
900
|
900
|
Processed
|
28/03/2024
|
|
039318289
|
|
Sukkobai
|
STATE BANK OF INDIA(508548)
|
|
186
|
KUNDAM
|
MP-33-007-065-001/441
(IMLAI)
|
1733007065NRG24190120240336147
|
19/01/2024
|
prem bai
|
1733007065WL034308
|
prem bai
|
00415
|
SBIN0007716
|
900
|
900
|
Processed
|
28/03/2024
|
|
039318289
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
187
|
KUNDAM
|
MP-33-007-065-001/451
(IMLAI)
|
1733007065NRG24190120240336148
|
19/01/2024
|
vimla bai
|
1733007065WL034308
|
vimla bai
|
00415
|
SBIN0007716
|
900
|
900
|
Processed
|
28/03/2024
|
|
039318289
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
188
|
KUNDAM
|
MP-33-007-065-001/453
(IMLAI)
|
1733007065NRG24190120240336151
|
19/01/2024
|
BHUPENDRA SINGH
|
1733007065WL034308
|
BHUPENDRA SINGH
|
00415
|
SBIN0007716
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039318289
|
|
BHUPENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
KUNDAM
|
MP-33-007-065-001/453
(IMLAI)
|
1733007065NRG24190120240336150
|
19/01/2024
|
kaushalya bai
|
1733007065WL034308
|
kaushalya bai
|
00415
|
SBIN0007716
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039318289
|
|
kaushalyabai
|
STATE BANK OF INDIA(508548)
|
|
190
|
KUNDAM
|
MP-33-007-065-001/467
(IMLAI)
|
1733007065NRG24190120240336152
|
19/01/2024
|
ganti bai
|
1733007065WL034308
|
ganti bai
|
00415
|
SBIN0007716
|
720
|
720
|
Processed
|
28/03/2024
|
|
039318289
|
|
gantibai
|
STATE BANK OF INDIA(508548)
|
|
191
|
KUNDAM
|
MP-33-007-065-001/467
(IMLAI)
|
1733007065NRG24190120240336153
|
19/01/2024
|
naval singh
|
1733007065WL034308
|
naval singh
|
00415
|
SBIN0007716
|
900
|
900
|
Processed
|
28/03/2024
|
|
039318289
|
|
navalsingh
|
STATE BANK OF INDIA(508548)
|
|
192
|
KUNDAM
|
MP-33-007-065-001/478
(IMLAI)
|
1733007065NRG24190120240336154
|
19/01/2024
|
RAMPYARI
|
1733007065WL034308
|
RAMPYARI
|
00415
|
SBIN0007716
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039318289
|
|
RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
193
|
KUNDAM
|
MP-33-007-065-001/483
(IMLAI)
|
1733007065NRG24190120240336155
|
19/01/2024
|
katya bai
|
1733007065WL034308
|
katya bai
|
00415
|
SBIN0007716
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039318289
|
|
katyabai
|
STATE BANK OF INDIA(508548)
|
|
194
|
KUNDAM
|
MP-33-007-065-001/483
(IMLAI)
|
1733007065NRG24190120240336156
|
19/01/2024
|
udaybhan singh
|
1733007065WL034308
|
udaybhan singh
|
00415
|
SBIN0007716
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039318289
|
|
udaybhansingh
|
STATE BANK OF INDIA(508548)
|
|
195
|
KUNDAM
|
MP-33-007-065-001/488
(IMLAI)
|
1733007065NRG24190120240336157
|
19/01/2024
|
shyam bai
|
1733007065WL034308
|
shyam bai
|
00415
|
SBIN0007716
|
900
|
900
|
Processed
|
28/03/2024
|
|
039318289
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
196
|
KUNDAM
|
MP-33-007-065-001/492-B
(IMLAI)
|
1733007065NRG24190120240336158
|
19/01/2024
|
BISARATI
|
1733007065WL034308
|
BISARATI
|
00415
|
SBIN0007716
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039318289
|
|
BISARATI
|
STATE BANK OF INDIA(508548)
|
|
197
|
KUNDAM
|
MP-33-007-065-001/496
(IMLAI)
|
1733007065NRG24190120240336159
|
19/01/2024
|
gangiya bai
|
1733007065WL034308
|
gangiya bai
|
00415
|
SBIN0007716
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039318289
|
|
gangiyabai
|
STATE BANK OF INDIA(508548)
|
|
198
|
KUNDAM
|
MP-33-007-065-001/498
(IMLAI)
|
1733007065NRG24190120240336160
|
19/01/2024
|
susheela bai
|
1733007065WL034308
|
susheela bai
|
00415
|
SBIN0007716
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039318289
|
|
susheelabai
|
STATE BANK OF INDIA(508548)
|
|
199
|
KUNDAM
|
MP-33-007-065-001/500
(IMLAI)
|
1733007065NRG24190120240336161
|
19/01/2024
|
Surendra singh
|
1733007065WL034308
|
Surendra singh
|
00415
|
SBIN0007716
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039318289
|
|
Surendrasingh
|
STATE BANK OF INDIA(508548)
|
|
200
|
KUNDAM
|
MP-33-007-065-001/504
(IMLAI)
|
1733007065NRG24190120240336163
|
19/01/2024
|
kalso bai
|
1733007065WL034308
|
kalso bai
|
00415
|
SBIN0007716
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039318289
|
|
kalsobai
|
STATE BANK OF INDIA(508548)
|
|
201
|
KUNDAM
|
MP-33-007-065-001/506
(IMLAI)
|
1733007065NRG24190120240336164
|
19/01/2024
|
chote lal
|
1733007065WL034308
|
chote lal
|
00415
|
SBIN0007716
|
720
|
720
|
Processed
|
28/03/2024
|
|
039318289
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
202
|
KUNDAM
|
MP-33-007-065-001/507
(IMLAI)
|
1733007065NRG24190120240336165
|
19/01/2024
|
BETI DHURVE
|
1733007065WL034308
|
BETI DHURVE
|
00415
|
SBIN0007716
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039318289
|
|
BETIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
203
|
KUNDAM
|
MP-33-007-065-001/510
(IMLAI)
|
1733007065NRG24190120240336167
|
19/01/2024
|
GEETA BAI
|
1733007065WL034308
|
GEETA BAI
|
00415
|
SBIN0007716
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039318289
|
|
GEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KUNDAM
|
MP-33-007-065-001/510
(IMLAI)
|
1733007065NRG24190120240336166
|
19/01/2024
|
Geeta Bai
|
1733007065WL034308
|
Geeta Bai
|
00415
|
SBIN0007716
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039318289
|
|
GeetaBai
|
STATE BANK OF INDIA(508548)
|
|
205
|
KUNDAM
|
MP-33-007-065-001/511
(IMLAI)
|
1733007065NRG24190120240336168
|
19/01/2024
|
rajesh singh
|
1733007065WL034308
|
rajesh singh
|
00415
|
SBIN0007716
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039318289
|
|
rajeshsingh
|
STATE BANK OF INDIA(508548)
|
|
206
|
KUNDAM
|
MP-33-007-065-001/514
(IMLAI)
|
1733007065NRG24190120240336169
|
19/01/2024
|
savita bai
|
1733007065WL034308
|
savita bai
|
00415
|
SBIN0007716
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039318289
|
|
savitabai
|
STATE BANK OF INDIA(508548)
|
|
207
|
KUNDAM
|
MP-33-007-065-001/523
(IMLAI)
|
1733007065NRG24190120240336170
|
19/01/2024
|
makkhan singh
|
1733007065WL034308
|
makkhan singh
|
00415
|
SBIN0007716
|
360
|
360
|
Processed
|
28/03/2024
|
|
039318289
|
|
makkhansingh
|
STATE BANK OF INDIA(508548)
|
|
208
|
KUNDAM
|
MP-33-007-065-001/530
(IMLAI)
|
1733007065NRG24190120240336171
|
19/01/2024
|
kushum bai
|
1733007065WL034308
|
kushum bai
|
00415
|
SBIN0007716
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039318289
|
|
kushumbai
|
STATE BANK OF INDIA(508548)
|
|
209
|
KUNDAM
|
MP-33-007-065-001/530-A
(IMLAI)
|
1733007065NRG24190120240336172
|
19/01/2024
|
shivcharan
|
1733007065WL034308
|
shivcharan
|
00415
|
SBIN0007716
|
900
|
900
|
Processed
|
28/03/2024
|
|
039318289
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
210
|
KUNDAM
|
MP-33-007-065-001/533
(IMLAI)
|
1733007065NRG24190120240336173
|
19/01/2024
|
parvati bai
|
1733007065WL034308
|
parvati bai
|
00415
|
SBIN0007716
|
900
|
900
|
Processed
|
28/03/2024
|
|
039318289
|
|
parvatibai
|
STATE BANK OF INDIA(508548)
|
|
211
|
KUNDAM
|
MP-33-007-065-001/536
(IMLAI)
|
1733007065NRG24190120240336175
|
19/01/2024
|
surendr singh
|
1733007065WL034308
|
surendr singh
|
00415
|
SBIN0007716
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039318289
|
|
surendrsingh
|
STATE BANK OF INDIA(508548)
|
|
212
|
KUNDAM
|
MP-33-007-065-001/536
(IMLAI)
|
1733007065NRG24190120240336174
|
19/01/2024
|
surendr singh
|
1733007065WL034308
|
surendr singh
|
00415
|
SBIN0007716
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039318289
|
|
surendrsingh
|
STATE BANK OF INDIA(508548)
|
|
213
|
KUNDAM
|
MP-33-007-065-001/550
(IMLAI)
|
1733007065NRG24190120240336176
|
19/01/2024
|
naresh singh
|
1733007065WL034308
|
naresh singh
|
00415
|
SBIN0007716
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039318289
|
|
nareshsingh
|
STATE BANK OF INDIA(508548)
|
|
214
|
KUNDAM
|
MP-33-007-065-001/590
(IMLAI)
|
1733007065NRG24190120240336177
|
19/01/2024
|
DHRAM SINGH
|
1733007065WL034308
|
DHRAM SINGH
|
00415
|
SBIN0007716
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039318289
|
|
DHRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33840
|
33840
|
|
|
|
|
|
|
|
|
215
|
KUNDAM
|
MP-33-007-026-002/87
(KUDOHARDULI)
|
1733007026NRG24190120240336202
|
19/01/2024
|
Nanhe singh
|
1733007026WL034311
|
Nanhe singh
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
039318289
|
|
Nanhesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
KUNDAM
|
MP-33-007-065-001/452
(IMLAI)
|
1733007065NRG24190120240336149
|
19/01/2024
|
GYANA BAI
|
1733007065WL034308
|
GYANA BAI
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039318289
|
|
GYANABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
217
|
KUNDAM
|
MP-33-007-053-004/27-C
(BATUA)
|
1733007000NRG24190120240335166
|
19/01/2024
|
SHIV KUMAR
|
1733007WL034245
|
SHIV KUMAR
|
00415
|
SBIN0013648
|
1308
|
1308
|
Processed
|
29/03/2024
|
|
039318289
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
KUNDAM
|
MP-33-007-053-004/27-C
(BATUA)
|
1733007000NRG24190120240335165
|
19/01/2024
|
SHIV KUMAR
|
1733007WL034245
|
SHIV KUMAR
|
00415
|
SBIN0013648
|
1308
|
1308
|
Processed
|
28/03/2024
|
|
039318289
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
KUNDAM
|
MP-33-007-060-002/183
(GURAIYA)
|
1733007000NRG24190120240336459
|
19/01/2024
|
Nirmeela bai
|
1733007WL034340
|
Nirmeela bai
|
00415
|
SBIN0013648
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318289
|
|
Nirmeelabai
|
STATE BANK OF INDIA(508548)
|
|
220
|
KUNDAM
|
MP-33-007-060-002/258
(GURAIYA)
|
1733007000NRG24190120240336489
|
19/01/2024
|
suman bai
|
1733007WL034340
|
suman bai
|
00415
|
SBIN0013648
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318289
|
|
sumanbai
|
STATE BANK OF INDIA(508548)
|
|
221
|
KUNDAM
|
MP-33-007-060-003/106
(GURAIYA)
|
1733007000NRG24190120240336516
|
19/01/2024
|
Santoshi bai
|
1733007WL034340
|
Santoshi bai
|
00415
|
SBIN0013648
|
663
|
663
|
Processed
|
28/03/2024
|
|
039318289
|
|
Santoshibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5931
|
5931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213037
|
213037
|
|
|
|
|
|
|
|