|
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-33-007-009-002/114
(NAVRAGWAN)
|
1733007000NRG24260220240412618
|
26/02/2024
|
BINDA BAI
|
1733007WL038949
|
BINDA BAI
|
00048
|
BKID0009404
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302035318
|
|
BINDABAI
|
BANK OF INDIA(508505)
|
|
2
|
KUNDAM
|
MP-33-007-009-002/114
(NAVRAGWAN)
|
1733007000NRG24260220240412619
|
26/02/2024
|
BIRENDRA SINGH
|
1733007WL038949
|
BIRENDRA SINGH
|
00048
|
BKID0009404
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302035318
|
|
BIRENDRASINGH
|
BANK OF INDIA(508505)
|
|
3
|
KUNDAM
|
MP-33-007-009-002/114
(NAVRAGWAN)
|
1733007000NRG24260220240412620
|
26/02/2024
|
SAROJ BAI
|
1733007WL038949
|
SAROJ BAI
|
00048
|
BKID0009404
|
630
|
630
|
Processed
|
13/04/2024
|
|
302035318
|
|
SAROJBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KUNDAM
|
MP-33-007-009-002/26
(NAVRAGWAN)
|
1733007000NRG24260220240412621
|
26/02/2024
|
LALTI BAI
|
1733007WL038949
|
LALTI BAI
|
00048
|
BKID0009404
|
840
|
840
|
Processed
|
13/04/2024
|
|
302035318
|
|
LALTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KUNDAM
|
MP-33-007-009-002/27
(NAVRAGWAN)
|
1733007000NRG24260220240412622
|
26/02/2024
|
BATI BAI
|
1733007WL038949
|
BATI BAI
|
00048
|
BKID0009404
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302035318
|
|
BATIBAI
|
BANK OF INDIA(508505)
|
|
6
|
KUNDAM
|
MP-33-007-009-002/29
(NAVRAGWAN)
|
1733007000NRG24260220240412623
|
26/02/2024
|
SUMTA BAI
|
1733007WL038949
|
SUMTA BAI
|
00048
|
BKID0009404
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302035318
|
|
SUMTABAI
|
BANK OF INDIA(508505)
|
|
7
|
KUNDAM
|
MP-33-007-009-002/44
(NAVRAGWAN)
|
1733007000NRG24260220240412624
|
26/02/2024
|
JAGAT SINGH
|
1733007WL038949
|
JAGAT SINGH
|
00048
|
BKID0009404
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302035318
|
|
JAGATSINGH
|
BANK OF INDIA(508505)
|
|
8
|
KUNDAM
|
MP-33-007-009-002/44
(NAVRAGWAN)
|
1733007000NRG24260220240412625
|
26/02/2024
|
KASHTURI BAI
|
1733007WL038949
|
KASHTURI BAI
|
00048
|
BKID0009404
|
840
|
840
|
Processed
|
12/04/2024
|
|
302035318
|
|
KASHTURIBAI
|
BANK OF INDIA(508505)
|
|
9
|
KUNDAM
|
MP-33-007-009-002/49
(NAVRAGWAN)
|
1733007000NRG24260220240412626
|
26/02/2024
|
KAPURIYA BAI
|
1733007WL038949
|
KAPURIYA BAI
|
00048
|
BKID0009404
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302035318
|
|
KAPURIYABAI
|
BANK OF INDIA(508505)
|
|
10
|
KUNDAM
|
MP-33-007-009-002/54
(NAVRAGWAN)
|
1733007000NRG24260220240412627
|
26/02/2024
|
RAMVATI
|
1733007WL038949
|
RAMVATI
|
00048
|
BKID0009404
|
840
|
840
|
Processed
|
12/04/2024
|
|
302035318
|
|
RAMVATI
|
BANK OF INDIA(508505)
|
|
11
|
KUNDAM
|
MP-33-007-009-002/6
(NAVRAGWAN)
|
1733007000NRG24260220240412630
|
26/02/2024
|
ANUSUIYA BAI
|
1733007WL038949
|
ANUSUIYA BAI
|
00048
|
BKID0009404
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302035318
|
|
ANUSUIYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KUNDAM
|
MP-33-007-009-002/6
(NAVRAGWAN)
|
1733007000NRG24260220240412628
|
26/02/2024
|
KAMAL SINGH
|
1733007WL038949
|
KAMAL SINGH
|
00048
|
BKID0009404
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302035318
|
|
KAMALSINGH
|
BANK OF INDIA(508505)
|
|
13
|
KUNDAM
|
MP-33-007-009-002/6
(NAVRAGWAN)
|
1733007000NRG24260220240412629
|
26/02/2024
|
RAJJU SINGH
|
1733007WL038949
|
RAJJU SINGH
|
00048
|
BKID0009404
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302035318
|
|
RAJJUSINGH
|
BANK OF INDIA(508505)
|
|
14
|
KUNDAM
|
MP-33-007-009-002/82
(NAVRAGWAN)
|
1733007000NRG24260220240412631
|
26/02/2024
|
MAYA BAI
|
1733007WL038949
|
MAYA BAI
|
00048
|
BKID0009404
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302035318
|
|
MAYABAI
|
BANK OF INDIA(508505)
|
|
15
|
KUNDAM
|
MP-33-007-009-002/96
(NAVRAGWAN)
|
1733007000NRG24260220240412632
|
26/02/2024
|
SIYA BAI
|
1733007WL038949
|
SIYA BAI
|
00048
|
BKID0009404
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302035318
|
|
SIYABAI
|
BANK OF INDIA(508505)
|
|
16
|
KUNDAM
|
MP-33-007-038-001/275-A
(DANDARGAWAN)
|
1733007000NRG24260220240412374
|
26/02/2024
|
kuldish singh
|
1733007WL038939
|
kuldish singh
|
00048
|
BKID0009404
|
200
|
200
|
Processed
|
12/04/2024
|
|
302035318
|
|
kuldishsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KUNDAM
|
MP-33-007-062-001/62-A
(PHIFRI)
|
1733007062NRG24260220240411683
|
26/02/2024
|
ajad khan
|
1733007062WL038909
|
ajad khan
|
00048
|
BKID0009404
|
884
|
884
|
Processed
|
12/04/2024
|
|
302035318
|
|
ajadkhan
|
BANK OF BARODA(606985)
|
|
18
|
KUNDAM
|
MP-33-007-062-001/62-A
(PHIFRI)
|
1733007062NRG24260220240411682
|
26/02/2024
|
Ajad khan
|
1733007062WL038909
|
Ajad khan
|
00048
|
BKID0009404
|
884
|
884
|
Processed
|
12/04/2024
|
|
302035318
|
|
Ajadkhan
|
BANK OF INDIA(508505)
|
|
19
|
KUNDAM
|
MP-33-007-062-003/226-A
(PHIFRI)
|
1733007062NRG24260220240411688
|
26/02/2024
|
rajkumari
|
1733007062WL038909
|
rajkumari
|
00048
|
BKID0009404
|
663
|
663
|
Processed
|
12/04/2024
|
|
302035318
|
|
rajkumari
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19221
|
19221
|
|
|
|
|
|
|
|
|
20
|
KUNDAM
|
MP-33-007-013-001/21
(KASTARA)
|
1733007013NRG24260220240412792
|
26/02/2024
|
Sushila Bai
|
1733007013WL038958
|
Sushila Bai
|
00089
|
CBIN0284258
|
1098
|
1098
|
Processed
|
12/04/2024
|
|
302035318
|
|
SushilaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KUNDAM
|
MP-33-007-013-001/66
(KASTARA)
|
1733007013NRG24260220240412803
|
26/02/2024
|
Shyam Singh
|
1733007013WL038958
|
Shyam Singh
|
00089
|
CBIN0284258
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
302035318
|
|
ShyamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KUNDAM
|
MP-33-007-037-001/113-A
(MAKHRAR)
|
1733007000NRG24260220240412558
|
26/02/2024
|
DEEN DAYAL
|
1733007WL038947
|
DEEN DAYAL
|
00089
|
CBIN0284258
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302035318
|
|
DEENDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KUNDAM
|
MP-33-007-048-001/178-A
(LAKHANWARA)
|
1733007048NRG24260220240412656
|
26/02/2024
|
VIDYA
|
1733007048WL038952
|
VIDYA
|
00089
|
CBIN0284258
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302035318
|
|
VIDYA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KUNDAM
|
MP-33-007-053-003/106
(BATUA)
|
1733007000NRG24260220240411987
|
26/02/2024
|
Ammi bai
|
1733007WL038929
|
Ammi bai
|
00089
|
CBIN0284258
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302035318
|
|
Ammibai
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUNDAM
|
MP-33-007-053-004/123-A
(BATUA)
|
1733007000NRG24260220240412014
|
26/02/2024
|
shambhu
|
1733007WL038929
|
shambhu
|
00089
|
CBIN0284258
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302035318
|
|
shambhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7182
|
7182
|
|
|
|
|
|
|
|
|
26
|
KUNDAM
|
MP-33-007-056-001/12421
(BAGHRAJI)
|
1733007056NRG24260220240412816
|
26/02/2024
|
MAHENDRA KUMHAR
|
1733007056WL038959
|
MAHENDRA KUMHAR
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302035318
|
|
MAHENDRAKUMHAR
|
IDBI BANK(607095)
|
|
27
|
KUNDAM
|
MP-33-007-056-001/12421
(BAGHRAJI)
|
1733007056NRG24260220240412815
|
26/02/2024
|
MAHENDRA KUMHAR
|
1733007056WL038959
|
MAHENDRA KUMHAR
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302035318
|
|
MAHENDRAKUMHAR
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
28
|
KUNDAM
|
MP-33-007-056-001/12437
(BAGHRAJI)
|
1733007056NRG24260220240412817
|
26/02/2024
|
satendra bagri
|
1733007056WL038959
|
satendra bagri
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302035318
|
|
satendrabagri
|
INDIAN BANK(607105)
|
|
29
|
KUNDAM
|
MP-33-007-056-001/12437
(BAGHRAJI)
|
1733007056NRG24260220240412818
|
26/02/2024
|
savita bai bagri
|
1733007056WL038959
|
savita bai bagri
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302035318
|
|
savitabaibagri
|
INDIAN BANK(607105)
|
|
30
|
KUNDAM
|
MP-33-007-056-001/12438
(BAGHRAJI)
|
1733007056NRG24260220240412819
|
26/02/2024
|
RAVINDRA KUMAR
|
1733007056WL038959
|
RAVINDRA KUMAR
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302035318
|
|
RAVINDRAKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
31
|
KUNDAM
|
MP-33-007-056-001/12439
(BAGHRAJI)
|
1733007056NRG24260220240412820
|
26/02/2024
|
Ranu Bagri
|
1733007056WL038959
|
Ranu Bagri
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302035318
|
|
RanuBagri
|
INDIAN BANK(607105)
|
|
32
|
KUNDAM
|
MP-33-007-062-001/13
(PHIFRI)
|
1733007062NRG24260220240411676
|
26/02/2024
|
lamtya bai
|
1733007062WL038909
|
lamtya bai
|
00176
|
IDIB000B540
|
804
|
804
|
Processed
|
12/04/2024
|
|
302035318
|
|
lamtyabai
|
INDUSIND BANK(607189)
|
|
33
|
KUNDAM
|
MP-33-007-062-001/24
(PHIFRI)
|
1733007062NRG24260220240411678
|
26/02/2024
|
lakan singh
|
1733007062WL038909
|
lakan singh
|
00176
|
IDIB000B540
|
442
|
442
|
Processed
|
13/04/2024
|
|
302035318
|
|
lakansingh
|
INDIAN BANK(607105)
|
|
34
|
KUNDAM
|
MP-33-007-062-001/53
(PHIFRI)
|
1733007062NRG24260220240411679
|
26/02/2024
|
Ramsakhi bai
|
1733007062WL038909
|
Ramsakhi bai
|
00176
|
IDIB000B540
|
804
|
804
|
Processed
|
13/04/2024
|
|
302035318
|
|
Ramsakhibai
|
INDIAN BANK(607105)
|
|
35
|
KUNDAM
|
MP-33-007-062-001/58
(PHIFRI)
|
1733007062NRG24260220240411680
|
26/02/2024
|
bhupat singh
|
1733007062WL038909
|
bhupat singh
|
00176
|
IDIB000B540
|
804
|
804
|
Processed
|
13/04/2024
|
|
302035318
|
|
bhupatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KUNDAM
|
MP-33-007-062-003/125-A
(PHIFRI)
|
1733007062NRG24260220240411685
|
26/02/2024
|
munna
|
1733007062WL038909
|
munna
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
13/04/2024
|
|
302035318
|
|
munna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KUNDAM
|
MP-33-007-062-003/177
(PHIFRI)
|
1733007062NRG24260220240411687
|
26/02/2024
|
ravindra
|
1733007062WL038909
|
ravindra
|
00176
|
IDIB000B540
|
884
|
884
|
Processed
|
13/04/2024
|
|
302035318
|
|
ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KUNDAM
|
MP-33-007-062-003/52
(PHIFRI)
|
1733007062NRG24260220240411690
|
26/02/2024
|
emarti bai
|
1733007062WL038909
|
emarti bai
|
00176
|
IDIB000B540
|
884
|
884
|
Processed
|
13/04/2024
|
|
302035318
|
|
emartibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KUNDAM
|
MP-33-007-062-003/52
(PHIFRI)
|
1733007062NRG24260220240411689
|
26/02/2024
|
Vinod singh
|
1733007062WL038909
|
Vinod singh
|
00176
|
IDIB000B540
|
884
|
884
|
Processed
|
13/04/2024
|
|
302035318
|
|
Vinodsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14125
|
14125
|
|
|
|
|
|
|
|
|
40
|
KUNDAM
|
MP-33-007-048-001/100
(LAKHANWARA)
|
1733007048NRG24260220240412650
|
26/02/2024
|
Rajesh kumar
|
1733007048WL038952
|
Rajesh kumar
|
00176
|
IDIB000K836
|
884
|
884
|
Processed
|
13/04/2024
|
|
302035318
|
|
Rajeshkumar
|
INDIAN BANK(607105)
|
|
41
|
KUNDAM
|
MP-33-007-048-001/127
(LAKHANWARA)
|
1733007048NRG24260220240412651
|
26/02/2024
|
Seetaram
|
1733007048WL038952
|
Seetaram
|
00176
|
IDIB000K836
|
442
|
442
|
Processed
|
13/04/2024
|
|
302035318
|
|
Seetaram
|
INDIAN BANK(607105)
|
|
42
|
KUNDAM
|
MP-33-007-048-001/148
(LAKHANWARA)
|
1733007048NRG24260220240412652
|
26/02/2024
|
Geeta bai
|
1733007048WL038952
|
Geeta bai
|
00176
|
IDIB000K836
|
663
|
663
|
Processed
|
13/04/2024
|
|
302035318
|
|
Geetabai
|
INDIAN BANK(607105)
|
|
43
|
KUNDAM
|
MP-33-007-048-001/159
(LAKHANWARA)
|
1733007048NRG24260220240412653
|
26/02/2024
|
Ansuiya bai
|
1733007048WL038952
|
Ansuiya bai
|
00176
|
IDIB000K836
|
663
|
663
|
Processed
|
13/04/2024
|
|
302035318
|
|
Ansuiyabai
|
INDIAN BANK(607105)
|
|
44
|
KUNDAM
|
MP-33-007-048-001/160
(LAKHANWARA)
|
1733007048NRG24260220240412654
|
26/02/2024
|
PRATAP KUMAR
|
1733007048WL038952
|
PRATAP KUMAR
|
00176
|
IDIB000K836
|
663
|
663
|
Processed
|
13/04/2024
|
|
302035318
|
|
PRATAPKUMAR
|
INDIAN BANK(607105)
|
|
45
|
KUNDAM
|
MP-33-007-048-001/171
(LAKHANWARA)
|
1733007048NRG24260220240412655
|
26/02/2024
|
Phool Bai
|
1733007048WL038952
|
Phool Bai
|
00176
|
IDIB000K836
|
663
|
663
|
Processed
|
13/04/2024
|
|
302035318
|
|
PhoolBai
|
INDIAN BANK(607105)
|
|
46
|
KUNDAM
|
MP-33-007-048-001/202
(LAKHANWARA)
|
1733007048NRG24260220240412657
|
26/02/2024
|
Ramtalai
|
1733007048WL038952
|
Ramtalai
|
00176
|
IDIB000K836
|
663
|
663
|
Processed
|
13/04/2024
|
|
302035318
|
|
Ramtalai
|
INDIAN BANK(607105)
|
|
47
|
KUNDAM
|
MP-33-007-048-001/209
(LAKHANWARA)
|
1733007048NRG24260220240412658
|
26/02/2024
|
Ahilya
|
1733007048WL038952
|
Ahilya
|
00176
|
IDIB000K836
|
663
|
663
|
Processed
|
13/04/2024
|
|
302035318
|
|
Ahilya
|
INDIAN BANK(607105)
|
|
48
|
KUNDAM
|
MP-33-007-048-001/241
(LAKHANWARA)
|
1733007048NRG24260220240412659
|
26/02/2024
|
Suhag Bai
|
1733007048WL038952
|
Suhag Bai
|
00176
|
IDIB000K836
|
442
|
442
|
Processed
|
13/04/2024
|
|
302035318
|
|
SuhagBai
|
INDIAN BANK(607105)
|
|
49
|
KUNDAM
|
MP-33-007-048-001/245
(LAKHANWARA)
|
1733007048NRG24260220240412660
|
26/02/2024
|
Mahendra Kumar
|
1733007048WL038952
|
Mahendra Kumar
|
00176
|
IDIB000K836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302035318
|
|
MahendraKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KUNDAM
|
MP-33-007-048-001/260
(LAKHANWARA)
|
1733007048NRG24260220240412661
|
26/02/2024
|
Vimla Bai
|
1733007048WL038952
|
Vimla Bai
|
00176
|
IDIB000K836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302035318
|
|
VimlaBai
|
INDIAN BANK(607105)
|
|
51
|
KUNDAM
|
MP-33-007-048-001/264
(LAKHANWARA)
|
1733007048NRG24260220240412662
|
26/02/2024
|
Subhadra Bai
|
1733007048WL038952
|
Subhadra Bai
|
00176
|
IDIB000K836
|
442
|
442
|
Processed
|
13/04/2024
|
|
302035318
|
|
SubhadraBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KUNDAM
|
MP-33-007-048-001/282
(LAKHANWARA)
|
1733007048NRG24260220240412663
|
26/02/2024
|
Gopal singh
|
1733007048WL038952
|
Gopal singh
|
00176
|
IDIB000K836
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302035318
|
|
Gopalsingh
|
INDIAN BANK(607105)
|
|
53
|
KUNDAM
|
MP-33-007-048-001/310
(LAKHANWARA)
|
1733007048NRG24260220240412664
|
26/02/2024
|
Ravindra
|
1733007048WL038952
|
Ravindra
|
00176
|
IDIB000K836
|
442
|
442
|
Processed
|
13/04/2024
|
|
302035318
|
|
Ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KUNDAM
|
MP-33-007-048-001/61
(LAKHANWARA)
|
1733007048NRG24260220240412665
|
26/02/2024
|
Lata Bai
|
1733007048WL038952
|
Lata Bai
|
00176
|
IDIB000K836
|
442
|
442
|
Processed
|
13/04/2024
|
|
302035318
|
|
LataBai
|
INDIAN BANK(607105)
|
|
55
|
KUNDAM
|
MP-33-007-048-001/79
(LAKHANWARA)
|
1733007048NRG24260220240412666
|
26/02/2024
|
Suneel
|
1733007048WL038952
|
Suneel
|
00176
|
IDIB000K836
|
884
|
884
|
Processed
|
13/04/2024
|
|
302035318
|
|
Suneel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KUNDAM
|
MP-33-007-051-002/122
(JHIRMILA)
|
1733007000NRG24260220240412487
|
26/02/2024
|
Jawahar
|
1733007WL038944
|
Jawahar
|
00176
|
IDIB000K836
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302035318
|
|
Jawahar
|
INDIAN BANK(607105)
|
|
57
|
KUNDAM
|
MP-33-007-051-002/122
(JHIRMILA)
|
1733007000NRG24260220240412486
|
26/02/2024
|
Sushma Bai
|
1733007WL038944
|
Sushma Bai
|
00176
|
IDIB000K836
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302035318
|
|
SushmaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KUNDAM
|
MP-33-007-051-002/136
(JHIRMILA)
|
1733007000NRG24260220240412488
|
26/02/2024
|
Prakash
|
1733007WL038944
|
Prakash
|
00176
|
IDIB000K836
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302035318
|
|
Prakash
|
INDIAN BANK(607105)
|
|
59
|
KUNDAM
|
MP-33-007-051-002/23
(JHIRMILA)
|
1733007000NRG24260220240412489
|
26/02/2024
|
Jyoti
|
1733007WL038944
|
Jyoti
|
00176
|
IDIB000K836
|
800
|
800
|
Processed
|
13/04/2024
|
|
302035318
|
|
Jyoti
|
INDIAN BANK(607105)
|
|
60
|
KUNDAM
|
MP-33-007-051-002/26
(JHIRMILA)
|
1733007000NRG24260220240412490
|
26/02/2024
|
Radheshyam
|
1733007WL038944
|
Radheshyam
|
00176
|
IDIB000K836
|
800
|
800
|
Processed
|
13/04/2024
|
|
302035318
|
|
Radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KUNDAM
|
MP-33-007-051-002/27
(JHIRMILA)
|
1733007000NRG24260220240412491
|
26/02/2024
|
Puspa Yadav
|
1733007WL038944
|
Puspa Yadav
|
00176
|
IDIB000K836
|
800
|
800
|
Processed
|
13/04/2024
|
|
302035318
|
|
PuspaYadav
|
INDIAN BANK(607105)
|
|
62
|
KUNDAM
|
MP-33-007-051-002/29
(JHIRMILA)
|
1733007000NRG24260220240412492
|
26/02/2024
|
Bhimmal
|
1733007WL038944
|
Bhimmal
|
00176
|
IDIB000K836
|
800
|
800
|
Processed
|
13/04/2024
|
|
302035318
|
|
Bhimmal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
KUNDAM
|
MP-33-007-051-002/47
(JHIRMILA)
|
1733007000NRG24260220240412494
|
26/02/2024
|
Choti Bai
|
1733007WL038944
|
Choti Bai
|
00176
|
IDIB000K836
|
600
|
600
|
Processed
|
13/04/2024
|
|
302035318
|
|
ChotiBai
|
INDIAN BANK(607105)
|
|
64
|
KUNDAM
|
MP-33-007-051-002/57
(JHIRMILA)
|
1733007000NRG24260220240412495
|
26/02/2024
|
YASHODA MARAWI
|
1733007WL038944
|
YASHODA MARAWI
|
00176
|
IDIB000K836
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302035318
|
|
YASHODAMARAWI
|
INDIAN BANK(607105)
|
|
65
|
KUNDAM
|
MP-33-007-051-002/67-A
(JHIRMILA)
|
1733007000NRG24260220240412497
|
26/02/2024
|
Abhilasha
|
1733007WL038944
|
Abhilasha
|
00176
|
IDIB000K836
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302035318
|
|
Abhilasha
|
INDIAN BANK(607105)
|
|
66
|
KUNDAM
|
MP-33-007-051-002/67-A
(JHIRMILA)
|
1733007000NRG24260220240412496
|
26/02/2024
|
Bali
|
1733007WL038944
|
Bali
|
00176
|
IDIB000K836
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302035318
|
|
Bali
|
INDIAN BANK(607105)
|
|
67
|
KUNDAM
|
MP-33-007-051-002/68
(JHIRMILA)
|
1733007000NRG24260220240412498
|
26/02/2024
|
Mukesh
|
1733007WL038944
|
Mukesh
|
00176
|
IDIB000K836
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302035318
|
|
Mukesh
|
INDIAN BANK(607105)
|
|
68
|
KUNDAM
|
MP-33-007-051-002/9
(JHIRMILA)
|
1733007000NRG24260220240412499
|
26/02/2024
|
Prakash
|
1733007WL038944
|
Prakash
|
00176
|
IDIB000K836
|
800
|
800
|
Processed
|
12/04/2024
|
|
302035318
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUNDAM
|
MP-33-007-051-003/112
(JHIRMILA)
|
1733007000NRG24260220240412500
|
26/02/2024
|
Roshani
|
1733007WL038944
|
Roshani
|
00176
|
IDIB000K836
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302035318
|
|
Roshani
|
INDIAN BANK(607105)
|
|
70
|
KUNDAM
|
MP-33-007-051-003/23
(JHIRMILA)
|
1733007000NRG24260220240412501
|
26/02/2024
|
Maiki Bai
|
1733007WL038944
|
Maiki Bai
|
00176
|
IDIB000K836
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302035318
|
|
MaikiBai
|
INDIAN BANK(607105)
|
|
71
|
KUNDAM
|
MP-33-007-051-003/24-A
(JHIRMILA)
|
1733007000NRG24260220240412502
|
26/02/2024
|
Nan Bai
|
1733007WL038944
|
Nan Bai
|
00176
|
IDIB000K836
|
800
|
800
|
Processed
|
13/04/2024
|
|
302035318
|
|
NanBai
|
INDIAN BANK(607105)
|
|
72
|
KUNDAM
|
MP-33-007-051-003/27
(JHIRMILA)
|
1733007000NRG24260220240412503
|
26/02/2024
|
Sammo Bai
|
1733007WL038944
|
Sammo Bai
|
00176
|
IDIB000K836
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302035318
|
|
SammoBai
|
INDIAN BANK(607105)
|
|
73
|
KUNDAM
|
MP-33-007-051-003/28
(JHIRMILA)
|
1733007000NRG24260220240412504
|
26/02/2024
|
Man singh
|
1733007WL038944
|
Man singh
|
00176
|
IDIB000K836
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302035318
|
|
Mansingh
|
INDIAN BANK(607105)
|
|
74
|
KUNDAM
|
MP-33-007-051-003/33
(JHIRMILA)
|
1733007000NRG24260220240412505
|
26/02/2024
|
Nan Bai
|
1733007WL038944
|
Nan Bai
|
00176
|
IDIB000K836
|
600
|
600
|
Processed
|
13/04/2024
|
|
302035318
|
|
NanBai
|
INDIAN BANK(607105)
|
|
75
|
KUNDAM
|
MP-33-007-051-003/38
(JHIRMILA)
|
1733007000NRG24260220240412507
|
26/02/2024
|
Rajkumari
|
1733007WL038944
|
Rajkumari
|
00176
|
IDIB000K836
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302035318
|
|
Rajkumari
|
INDIAN BANK(607105)
|
|
76
|
KUNDAM
|
MP-33-007-051-003/38
(JHIRMILA)
|
1733007000NRG24260220240412506
|
26/02/2024
|
Ranno Bai
|
1733007WL038944
|
Ranno Bai
|
00176
|
IDIB000K836
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302035318
|
|
RannoBai
|
INDIAN BANK(607105)
|
|
77
|
KUNDAM
|
MP-33-007-051-003/39
(JHIRMILA)
|
1733007000NRG24260220240412508
|
26/02/2024
|
Chamri Bai
|
1733007WL038944
|
Chamri Bai
|
00176
|
IDIB000K836
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302035318
|
|
ChamriBai
|
INDIAN BANK(607105)
|
|
78
|
KUNDAM
|
MP-33-007-051-003/43
(JHIRMILA)
|
1733007000NRG24260220240412509
|
26/02/2024
|
raju
|
1733007WL038944
|
raju
|
00176
|
IDIB000K836
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302035318
|
|
raju
|
BANK OF BARODA(606985)
|
|
79
|
KUNDAM
|
MP-33-007-051-003/46
(JHIRMILA)
|
1733007000NRG24260220240412511
|
26/02/2024
|
Gulab singh
|
1733007WL038944
|
Gulab singh
|
00176
|
IDIB000K836
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302035318
|
|
Gulabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KUNDAM
|
MP-33-007-051-003/46
(JHIRMILA)
|
1733007000NRG24260220240412510
|
26/02/2024
|
Gulab singh
|
1733007WL038944
|
Gulab singh
|
00176
|
IDIB000K836
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302035318
|
|
Gulabsingh
|
INDIAN BANK(607105)
|
|
81
|
KUNDAM
|
MP-33-007-051-003/50
(JHIRMILA)
|
1733007000NRG24260220240412512
|
26/02/2024
|
Urmila
|
1733007WL038944
|
Urmila
|
00176
|
IDIB000K836
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302035318
|
|
Urmila
|
INDIAN BANK(607105)
|
|
82
|
KUNDAM
|
MP-33-007-051-003/55-A
(JHIRMILA)
|
1733007000NRG24260220240412513
|
26/02/2024
|
Ramsahay
|
1733007WL038944
|
Ramsahay
|
00176
|
IDIB000K836
|
800
|
800
|
Processed
|
13/04/2024
|
|
302035318
|
|
Ramsahay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KUNDAM
|
MP-33-007-051-003/58
(JHIRMILA)
|
1733007000NRG24260220240412514
|
26/02/2024
|
Mohan singh
|
1733007WL038944
|
Mohan singh
|
00176
|
IDIB000K836
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302035318
|
|
Mohansingh
|
INDIAN BANK(607105)
|
|
84
|
KUNDAM
|
MP-33-007-051-003/59
(JHIRMILA)
|
1733007000NRG24260220240412515
|
26/02/2024
|
Shivprasad Gadari
|
1733007WL038944
|
Shivprasad Gadari
|
00176
|
IDIB000K836
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302035318
|
|
ShivprasadGadari
|
INDIAN BANK(607105)
|
|
85
|
KUNDAM
|
MP-33-007-051-003/65
(JHIRMILA)
|
1733007000NRG24260220240412516
|
26/02/2024
|
Manti Bai
|
1733007WL038944
|
Manti Bai
|
00176
|
IDIB000K836
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302035318
|
|
MantiBai
|
INDIAN BANK(607105)
|
|
86
|
KUNDAM
|
MP-33-007-051-003/75
(JHIRMILA)
|
1733007000NRG24260220240412517
|
26/02/2024
|
Beeran singh
|
1733007WL038944
|
Beeran singh
|
00176
|
IDIB000K836
|
800
|
800
|
Processed
|
13/04/2024
|
|
302035318
|
|
Beeransingh
|
INDIAN BANK(607105)
|
|
87
|
KUNDAM
|
MP-33-007-051-003/82
(JHIRMILA)
|
1733007000NRG24260220240412518
|
26/02/2024
|
Munni
|
1733007WL038944
|
Munni
|
00176
|
IDIB000K836
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302035318
|
|
Munni
|
INDIAN BANK(607105)
|
|
88
|
KUNDAM
|
MP-33-007-051-003/9
(JHIRMILA)
|
1733007000NRG24260220240412519
|
26/02/2024
|
Dheeraj
|
1733007WL038944
|
Dheeraj
|
00176
|
IDIB000K836
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302035318
|
|
Dheeraj
|
INDIAN BANK(607105)
|
|
89
|
KUNDAM
|
MP-33-007-051-003/9
(JHIRMILA)
|
1733007000NRG24260220240412520
|
26/02/2024
|
Siya Bai
|
1733007WL038944
|
Siya Bai
|
00176
|
IDIB000K836
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302035318
|
|
SiyaBai
|
INDIAN BANK(607105)
|
|
90
|
KUNDAM
|
MP-33-007-051-005/12
(JHIRMILA)
|
1733007000NRG24260220240412521
|
26/02/2024
|
Pram Bai
|
1733007WL038944
|
Pram Bai
|
00176
|
IDIB000K836
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302035318
|
|
PramBai
|
INDIAN BANK(607105)
|
|
91
|
KUNDAM
|
MP-33-007-051-006/121
(JHIRMILA)
|
1733007000NRG24260220240412523
|
26/02/2024
|
Rameshwar
|
1733007WL038944
|
Rameshwar
|
00176
|
IDIB000K836
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302035318
|
|
Rameshwar
|
INDIAN BANK(607105)
|
|
92
|
KUNDAM
|
MP-33-007-051-006/134
(JHIRMILA)
|
1733007000NRG24260220240412524
|
26/02/2024
|
Mamta Bai
|
1733007WL038944
|
Mamta Bai
|
00176
|
IDIB000K836
|
800
|
800
|
Processed
|
13/04/2024
|
|
302035318
|
|
MamtaBai
|
INDIAN BANK(607105)
|
|
93
|
KUNDAM
|
MP-33-007-051-006/45
(JHIRMILA)
|
1733007000NRG24260220240412525
|
26/02/2024
|
kamala
|
1733007WL038944
|
kamala
|
00176
|
IDIB000K836
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302035318
|
|
kamala
|
INDIAN BANK(607105)
|
|
94
|
KUNDAM
|
MP-33-007-051-006/54
(JHIRMILA)
|
1733007000NRG24260220240412526
|
26/02/2024
|
Jageshwar
|
1733007WL038944
|
Jageshwar
|
00176
|
IDIB000K836
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302035318
|
|
Jageshwar
|
INDIAN BANK(607105)
|
|
95
|
KUNDAM
|
MP-33-007-051-006/72
(JHIRMILA)
|
1733007000NRG24260220240412527
|
26/02/2024
|
Suman Bai
|
1733007WL038944
|
Suman Bai
|
00176
|
IDIB000K836
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302035318
|
|
SumanBai
|
INDIAN BANK(607105)
|
|
96
|
KUNDAM
|
MP-33-007-053-003/108
(BATUA)
|
1733007000NRG24260220240411988
|
26/02/2024
|
Pam singh
|
1733007WL038929
|
Pam singh
|
00176
|
IDIB000K836
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302035318
|
|
Pamsingh
|
INDIAN BANK(607105)
|
|
97
|
KUNDAM
|
MP-33-007-053-003/110
(BATUA)
|
1733007000NRG24260220240411989
|
26/02/2024
|
Gyani singh
|
1733007WL038929
|
Gyani singh
|
00176
|
IDIB000K836
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302035318
|
|
Gyanisingh
|
INDIAN BANK(607105)
|
|
98
|
KUNDAM
|
MP-33-007-053-003/110-D
(BATUA)
|
1733007000NRG24260220240411990
|
26/02/2024
|
SUKALI SINGH
|
1733007WL038929
|
SUKALI SINGH
|
00176
|
IDIB000K836
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302035318
|
|
SUKALISINGH
|
INDUSIND BANK(607189)
|
|
99
|
KUNDAM
|
MP-33-007-053-003/19
(BATUA)
|
1733007000NRG24260220240411991
|
26/02/2024
|
Gullabi singh
|
1733007WL038929
|
Gullabi singh
|
00176
|
IDIB000K836
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302035318
|
|
Gullabisingh
|
INDIAN BANK(607105)
|
|
100
|
KUNDAM
|
MP-33-007-053-003/2
(BATUA)
|
1733007000NRG24260220240411992
|
26/02/2024
|
RAMAIYA BAI
|
1733007WL038929
|
RAMAIYA BAI
|
00176
|
IDIB000K836
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302035318
|
|
RAMAIYABAI
|
INDIAN BANK(607105)
|
|
101
|
KUNDAM
|
MP-33-007-053-003/216
(BATUA)
|
1733007000NRG24260220240411993
|
26/02/2024
|
ANUP SINGH
|
1733007WL038929
|
ANUP SINGH
|
00176
|
IDIB000K836
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302035318
|
|
ANUPSINGH
|
INDIAN BANK(607105)
|
|
102
|
KUNDAM
|
MP-33-007-053-003/216
(BATUA)
|
1733007000NRG24260220240411994
|
26/02/2024
|
RAMKALI BAI
|
1733007WL038929
|
RAMKALI BAI
|
00176
|
IDIB000K836
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302035318
|
|
RAMKALIBAI
|
INDIAN BANK(607105)
|
|
103
|
KUNDAM
|
MP-33-007-053-003/246
(BATUA)
|
1733007000NRG24260220240411995
|
26/02/2024
|
Gulab singh
|
1733007WL038929
|
Gulab singh
|
00176
|
IDIB000K836
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302035318
|
|
Gulabsingh
|
INDIAN BANK(607105)
|
|
104
|
KUNDAM
|
MP-33-007-053-003/33-A
(BATUA)
|
1733007000NRG24260220240411997
|
26/02/2024
|
kuariya bai
|
1733007WL038929
|
kuariya bai
|
00176
|
IDIB000K836
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302035318
|
|
kuariyabai
|
INDIAN BANK(607105)
|
|
105
|
KUNDAM
|
MP-33-007-053-003/33-A
(BATUA)
|
1733007000NRG24260220240411996
|
26/02/2024
|
SUMMAT SINGH
|
1733007WL038929
|
SUMMAT SINGH
|
00176
|
IDIB000K836
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302035318
|
|
SUMMATSINGH
|
INDIAN BANK(607105)
|
|
106
|
KUNDAM
|
MP-33-007-053-003/33-B
(BATUA)
|
1733007000NRG24260220240411998
|
26/02/2024
|
Bharat
|
1733007WL038929
|
Bharat
|
00176
|
IDIB000K836
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302035318
|
|
Bharat
|
INDIAN BANK(607105)
|
|
107
|
KUNDAM
|
MP-33-007-053-003/36
(BATUA)
|
1733007000NRG24260220240411999
|
26/02/2024
|
Shant lal
|
1733007WL038929
|
Shant lal
|
00176
|
IDIB000K836
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302035318
|
|
Shantlal
|
INDIAN BANK(607105)
|
|
108
|
KUNDAM
|
MP-33-007-053-003/36-A
(BATUA)
|
1733007000NRG24260220240412000
|
26/02/2024
|
raju sing
|
1733007WL038929
|
raju sing
|
00176
|
IDIB000K836
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302035318
|
|
rajusing
|
INDIAN BANK(607105)
|
|
109
|
KUNDAM
|
MP-33-007-053-003/36-B
(BATUA)
|
1733007000NRG24260220240412001
|
26/02/2024
|
MEENA
|
1733007WL038929
|
MEENA
|
00176
|
IDIB000K836
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302035318
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KUNDAM
|
MP-33-007-053-003/42
(BATUA)
|
1733007000NRG24260220240412002
|
26/02/2024
|
Ray singh
|
1733007WL038929
|
Ray singh
|
00176
|
IDIB000K836
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302035318
|
|
Raysingh
|
INDIAN BANK(607105)
|
|
111
|
KUNDAM
|
MP-33-007-053-003/57-A
(BATUA)
|
1733007000NRG24260220240412003
|
26/02/2024
|
BEERA BAI
|
1733007WL038929
|
BEERA BAI
|
00176
|
IDIB000K836
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302035318
|
|
BEERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KUNDAM
|
MP-33-007-053-003/57-C
(BATUA)
|
1733007000NRG24260220240412004
|
26/02/2024
|
TIRATH SINGH
|
1733007WL038929
|
TIRATH SINGH
|
00176
|
IDIB000K836
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302035318
|
|
TIRATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KUNDAM
|
MP-33-007-053-003/57-C
(BATUA)
|
1733007000NRG24260220240412005
|
26/02/2024
|
TITO BAI
|
1733007WL038929
|
TITO BAI
|
00176
|
IDIB000K836
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302035318
|
|
TITOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KUNDAM
|
MP-33-007-053-003/59
(BATUA)
|
1733007000NRG24260220240412007
|
26/02/2024
|
Bare lal
|
1733007WL038929
|
Bare lal
|
00176
|
IDIB000K836
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302035318
|
|
Barelal
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KUNDAM
|
MP-33-007-053-003/59
(BATUA)
|
1733007000NRG24260220240412006
|
26/02/2024
|
Bare lal
|
1733007WL038929
|
Bare lal
|
00176
|
IDIB000K836
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302035318
|
|
Barelal
|
INDIAN BANK(607105)
|
|
116
|
KUNDAM
|
MP-33-007-053-003/59-A
(BATUA)
|
1733007000NRG24260220240412009
|
26/02/2024
|
JANKI BAI
|
1733007WL038929
|
JANKI BAI
|
00176
|
IDIB000K836
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302035318
|
|
JANKIBAI
|
INDIAN BANK(607105)
|
|
117
|
KUNDAM
|
MP-33-007-053-003/59-A
(BATUA)
|
1733007000NRG24260220240412008
|
26/02/2024
|
TULSHIRAM
|
1733007WL038929
|
TULSHIRAM
|
00176
|
IDIB000K836
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302035318
|
|
TULSHIRAM
|
INDIAN BANK(607105)
|
|
118
|
KUNDAM
|
MP-33-007-053-003/60
(BATUA)
|
1733007000NRG24260220240412010
|
26/02/2024
|
meera bai
|
1733007WL038929
|
meera bai
|
00176
|
IDIB000K836
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302035318
|
|
meerabai
|
INDIAN BANK(607105)
|
|
119
|
KUNDAM
|
MP-33-007-053-003/62
(BATUA)
|
1733007000NRG24260220240412012
|
26/02/2024
|
bhoori bai
|
1733007WL038929
|
bhoori bai
|
00176
|
IDIB000K836
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302035318
|
|
bhooribai
|
STATE BANK OF INDIA(508548)
|
|
120
|
KUNDAM
|
MP-33-007-053-003/62
(BATUA)
|
1733007000NRG24260220240412011
|
26/02/2024
|
Saym lal
|
1733007WL038929
|
Saym lal
|
00176
|
IDIB000K836
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302035318
|
|
Saymlal
|
INDIAN BANK(607105)
|
|
121
|
KUNDAM
|
MP-33-007-053-003/80
(BATUA)
|
1733007000NRG24260220240412013
|
26/02/2024
|
Dharam Singh
|
1733007WL038929
|
Dharam Singh
|
00176
|
IDIB000K836
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302035318
|
|
DharamSingh
|
INDIAN BANK(607105)
|
|
122
|
KUNDAM
|
MP-33-007-053-004/123-A
(BATUA)
|
1733007000NRG24260220240412015
|
26/02/2024
|
suneeta
|
1733007WL038929
|
suneeta
|
00176
|
IDIB000K836
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302035318
|
|
suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84333
|
84333
|
|
|
|
|
|
|
|
|
123
|
KUNDAM
|
MP-33-007-038-001/104
(DANDARGAWAN)
|
1733007000NRG24260220240412313
|
26/02/2024
|
pan singh
|
1733007WL038939
|
pan singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302035318
|
|
pansingh
|
INDIAN BANK(607105)
|
|
124
|
KUNDAM
|
MP-33-007-038-001/106
(DANDARGAWAN)
|
1733007000NRG24260220240412314
|
26/02/2024
|
samanu singh
|
1733007WL038939
|
samanu singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302035318
|
|
samanusingh
|
INDIAN BANK(607105)
|
|
125
|
KUNDAM
|
MP-33-007-038-001/107
(DANDARGAWAN)
|
1733007000NRG24260220240412317
|
26/02/2024
|
sumantri bai
|
1733007WL038939
|
sumantri bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302035318
|
|
sumantribai
|
INDIAN BANK(607105)
|
|
126
|
KUNDAM
|
MP-33-007-038-001/109
(DANDARGAWAN)
|
1733007000NRG24260220240412318
|
26/02/2024
|
kattu singh
|
1733007WL038939
|
kattu singh
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302035318
|
|
kattusingh
|
INDIAN BANK(607105)
|
|
127
|
KUNDAM
|
MP-33-007-038-001/111
(DANDARGAWAN)
|
1733007000NRG24260220240412321
|
26/02/2024
|
amar singh
|
1733007WL038939
|
amar singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302035318
|
|
amarsingh
|
INDIAN BANK(607105)
|
|
128
|
KUNDAM
|
MP-33-007-038-001/114
(DANDARGAWAN)
|
1733007000NRG24260220240412322
|
26/02/2024
|
mahu singh
|
1733007WL038939
|
mahu singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302035318
|
|
mahusingh
|
INDIAN BANK(607105)
|
|
129
|
KUNDAM
|
MP-33-007-038-001/116-A
(DANDARGAWAN)
|
1733007000NRG24260220240412325
|
26/02/2024
|
BREJENDRA SINGH
|
1733007WL038939
|
BREJENDRA SINGH
|
00176
|
IDIB000S797
|
200
|
200
|
Processed
|
13/04/2024
|
|
302035318
|
|
BREJENDRASINGH
|
INDIAN BANK(607105)
|
|
130
|
KUNDAM
|
MP-33-007-038-001/137-A
(DANDARGAWAN)
|
1733007000NRG24260220240412326
|
26/02/2024
|
Sohan singh
|
1733007WL038939
|
Sohan singh
|
00176
|
IDIB000S797
|
200
|
200
|
Processed
|
13/04/2024
|
|
302035318
|
|
Sohansingh
|
INDIAN BANK(607105)
|
|
131
|
KUNDAM
|
MP-33-007-038-001/14
(DANDARGAWAN)
|
1733007000NRG24260220240412329
|
26/02/2024
|
harnam singh
|
1733007WL038939
|
harnam singh
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302035318
|
|
harnamsingh
|
INDIAN BANK(607105)
|
|
132
|
KUNDAM
|
MP-33-007-038-001/141
(DANDARGAWAN)
|
1733007000NRG24260220240412330
|
26/02/2024
|
ratan singh
|
1733007WL038939
|
ratan singh
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302035318
|
|
ratansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KUNDAM
|
MP-33-007-038-001/15-A
(DANDARGAWAN)
|
1733007000NRG24260220240412335
|
26/02/2024
|
Bakil singh
|
1733007WL038939
|
Bakil singh
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
13/04/2024
|
|
302035318
|
|
Bakilsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KUNDAM
|
MP-33-007-038-001/15-A
(DANDARGAWAN)
|
1733007000NRG24260220240412334
|
26/02/2024
|
VAKIL SINGH
|
1733007WL038939
|
VAKIL SINGH
|
00176
|
IDIB000S797
|
400
|
400
|
Processed
|
13/04/2024
|
|
302035318
|
|
VAKILSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KUNDAM
|
MP-33-007-038-001/164
(DANDARGAWAN)
|
1733007000NRG24260220240412336
|
26/02/2024
|
lotan singh
|
1733007WL038939
|
lotan singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302035318
|
|
lotansingh
|
INDIAN BANK(607105)
|
|
136
|
KUNDAM
|
MP-33-007-038-001/169
(DANDARGAWAN)
|
1733007000NRG24260220240412340
|
26/02/2024
|
sukhai singh
|
1733007WL038939
|
sukhai singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302035318
|
|
sukhaisingh
|
INDIAN BANK(607105)
|
|
137
|
KUNDAM
|
MP-33-007-038-001/171
(DANDARGAWAN)
|
1733007000NRG24260220240412343
|
26/02/2024
|
dhanush singh
|
1733007WL038939
|
dhanush singh
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
13/04/2024
|
|
302035318
|
|
dhanushsingh
|
INDIAN BANK(607105)
|
|
138
|
KUNDAM
|
MP-33-007-038-001/18
(DANDARGAWAN)
|
1733007000NRG24260220240412345
|
26/02/2024
|
Mohan Singh
|
1733007WL038939
|
Mohan Singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302035318
|
|
MohanSingh
|
STATE BANK OF INDIA(508548)
|
|
139
|
KUNDAM
|
MP-33-007-038-001/184
(DANDARGAWAN)
|
1733007000NRG24260220240412350
|
26/02/2024
|
bhagchandra singh
|
1733007WL038939
|
bhagchandra singh
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
13/04/2024
|
|
302035318
|
|
bhagchandrasingh
|
INDIAN BANK(607105)
|
|
140
|
KUNDAM
|
MP-33-007-038-001/199
(DANDARGAWAN)
|
1733007000NRG24260220240412353
|
26/02/2024
|
mohan singh
|
1733007WL038939
|
mohan singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302035318
|
|
mohansingh
|
INDIAN BANK(607105)
|
|
141
|
KUNDAM
|
MP-33-007-038-001/207
(DANDARGAWAN)
|
1733007000NRG24260220240412354
|
26/02/2024
|
sah men
|
1733007WL038939
|
sah men
|
00176
|
IDIB000S797
|
200
|
200
|
Processed
|
13/04/2024
|
|
302035318
|
|
sahmen
|
INDIAN BANK(607105)
|
|
142
|
KUNDAM
|
MP-33-007-038-001/25
(DANDARGAWAN)
|
1733007000NRG24260220240412355
|
26/02/2024
|
barto bai
|
1733007WL038939
|
barto bai
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
13/04/2024
|
|
302035318
|
|
bartobai
|
INDIAN BANK(607105)
|
|
143
|
KUNDAM
|
MP-33-007-038-001/259
(DANDARGAWAN)
|
1733007000NRG24260220240412358
|
26/02/2024
|
PAR SINGH
|
1733007WL038939
|
PAR SINGH
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302035318
|
|
PARSINGH
|
INDIAN BANK(607105)
|
|
144
|
KUNDAM
|
MP-33-007-038-001/262
(DANDARGAWAN)
|
1733007000NRG24260220240412359
|
26/02/2024
|
prakash singh
|
1733007WL038939
|
prakash singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302035318
|
|
prakashsingh
|
INDIAN BANK(607105)
|
|
145
|
KUNDAM
|
MP-33-007-038-001/265
(DANDARGAWAN)
|
1733007000NRG24260220240412362
|
26/02/2024
|
LAKHAN SINGH
|
1733007WL038939
|
LAKHAN SINGH
|
00176
|
IDIB000S797
|
200
|
200
|
Processed
|
12/04/2024
|
|
302035318
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
KUNDAM
|
MP-33-007-038-001/266
(DANDARGAWAN)
|
1733007000NRG24260220240412363
|
26/02/2024
|
khuman singh
|
1733007WL038939
|
khuman singh
|
00176
|
IDIB000S797
|
400
|
400
|
Processed
|
13/04/2024
|
|
302035318
|
|
khumansingh
|
INDIAN BANK(607105)
|
|
147
|
KUNDAM
|
MP-33-007-038-001/270
(DANDARGAWAN)
|
1733007000NRG24260220240412368
|
26/02/2024
|
manohar singh
|
1733007WL038939
|
manohar singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302035318
|
|
manoharsingh
|
INDIAN BANK(607105)
|
|
148
|
KUNDAM
|
MP-33-007-038-001/270
(DANDARGAWAN)
|
1733007000NRG24260220240412367
|
26/02/2024
|
manohar singh
|
1733007WL038939
|
manohar singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302035318
|
|
manoharsingh
|
INDIAN BANK(607105)
|
|
149
|
KUNDAM
|
MP-33-007-038-001/273
(DANDARGAWAN)
|
1733007000NRG24260220240412371
|
26/02/2024
|
fool singh
|
1733007WL038939
|
fool singh
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
13/04/2024
|
|
302035318
|
|
foolsingh
|
INDIAN BANK(607105)
|
|
150
|
KUNDAM
|
MP-33-007-038-001/274
(DANDARGAWAN)
|
1733007000NRG24260220240412373
|
26/02/2024
|
munna singh
|
1733007WL038939
|
munna singh
|
00176
|
IDIB000S797
|
400
|
400
|
Processed
|
12/04/2024
|
|
302035318
|
|
munnasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
KUNDAM
|
MP-33-007-038-001/274
(DANDARGAWAN)
|
1733007000NRG24260220240412372
|
26/02/2024
|
MUNNA SINGH
|
1733007WL038939
|
MUNNA SINGH
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302035318
|
|
MUNNASINGH
|
INDIAN BANK(607105)
|
|
152
|
KUNDAM
|
MP-33-007-038-001/277
(DANDARGAWAN)
|
1733007000NRG24260220240412377
|
26/02/2024
|
dan singh
|
1733007WL038939
|
dan singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302035318
|
|
dansingh
|
INDIAN BANK(607105)
|
|
153
|
KUNDAM
|
MP-33-007-038-001/306-B
(DANDARGAWAN)
|
1733007000NRG24260220240412379
|
26/02/2024
|
BHAGAT SINGH
|
1733007WL038939
|
BHAGAT SINGH
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302035318
|
|
BHAGATSINGH
|
INDIAN BANK(607105)
|
|
154
|
KUNDAM
|
MP-33-007-038-001/313
(DANDARGAWAN)
|
1733007000NRG24260220240412380
|
26/02/2024
|
pitambar singh
|
1733007WL038939
|
pitambar singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302035318
|
|
pitambarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KUNDAM
|
MP-33-007-038-001/316-A
(DANDARGAWAN)
|
1733007000NRG24260220240412383
|
26/02/2024
|
om bai
|
1733007WL038939
|
om bai
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302035318
|
|
ombai
|
INDIAN BANK(607105)
|
|
156
|
KUNDAM
|
MP-33-007-038-001/45
(DANDARGAWAN)
|
1733007000NRG24260220240412386
|
26/02/2024
|
ramole singh
|
1733007WL038939
|
ramole singh
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302035318
|
|
ramolesingh
|
INDIAN BANK(607105)
|
|
157
|
KUNDAM
|
MP-33-007-038-001/45
(DANDARGAWAN)
|
1733007000NRG24260220240412385
|
26/02/2024
|
ramole singh
|
1733007WL038939
|
ramole singh
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302035318
|
|
ramolesingh
|
STATE BANK OF INDIA(508548)
|
|
158
|
KUNDAM
|
MP-33-007-038-001/70-D
(DANDARGAWAN)
|
1733007000NRG24260220240412387
|
26/02/2024
|
kashiram singh
|
1733007WL038939
|
kashiram singh
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
13/04/2024
|
|
302035318
|
|
kashiramsingh
|
INDIAN BANK(607105)
|
|
159
|
KUNDAM
|
MP-33-007-038-001/71
(DANDARGAWAN)
|
1733007000NRG24260220240412390
|
26/02/2024
|
phagu singh
|
1733007WL038939
|
phagu singh
|
00176
|
IDIB000S797
|
200
|
200
|
Processed
|
13/04/2024
|
|
302035318
|
|
phagusingh
|
INDIAN BANK(607105)
|
|
160
|
KUNDAM
|
MP-33-007-038-001/78-A
(DANDARGAWAN)
|
1733007000NRG24260220240412391
|
26/02/2024
|
uttam singh
|
1733007WL038939
|
uttam singh
|
00176
|
IDIB000S797
|
200
|
200
|
Processed
|
13/04/2024
|
|
302035318
|
|
uttamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KUNDAM
|
MP-33-007-038-002/218
(DANDARGAWAN)
|
1733007038NRG24260220240412071
|
26/02/2024
|
OM BAI
|
1733007038WL038931
|
OM BAI
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302035318
|
|
OMBAI
|
INDIAN BANK(607105)
|
|
162
|
KUNDAM
|
MP-33-007-038-002/220
(DANDARGAWAN)
|
1733007038NRG24260220240412073
|
26/02/2024
|
visram singh
|
1733007038WL038931
|
visram singh
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302035318
|
|
visramsingh
|
INDIAN BANK(607105)
|
|
163
|
KUNDAM
|
MP-33-007-038-002/31
(DANDARGAWAN)
|
1733007038NRG24260220240412074
|
26/02/2024
|
baisakhu singh
|
1733007038WL038931
|
baisakhu singh
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302035318
|
|
baisakhusingh
|
INDIAN BANK(607105)
|
|
164
|
KUNDAM
|
MP-33-007-038-002/32
(DANDARGAWAN)
|
1733007038NRG24260220240412075
|
26/02/2024
|
namsho bai
|
1733007038WL038931
|
namsho bai
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302035318
|
|
namshobai
|
INDIAN BANK(607105)
|
|
165
|
KUNDAM
|
MP-33-007-038-002/34
(DANDARGAWAN)
|
1733007038NRG24260220240412076
|
26/02/2024
|
ajmer singh
|
1733007038WL038931
|
ajmer singh
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302035318
|
|
ajmersingh
|
INDIAN BANK(607105)
|
|
166
|
KUNDAM
|
MP-33-007-038-002/39
(DANDARGAWAN)
|
1733007038NRG24260220240412077
|
26/02/2024
|
mangal prasd
|
1733007038WL038931
|
mangal prasd
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302035318
|
|
mangalprasd
|
INDIAN BANK(607105)
|
|
167
|
KUNDAM
|
MP-33-007-038-002/41
(DANDARGAWAN)
|
1733007038NRG24260220240412078
|
26/02/2024
|
lamiya bai
|
1733007038WL038931
|
lamiya bai
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302035318
|
|
lamiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
KUNDAM
|
MP-33-007-038-002/44
(DANDARGAWAN)
|
1733007038NRG24260220240412079
|
26/02/2024
|
BARTO BAI
|
1733007038WL038931
|
BARTO BAI
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302035318
|
|
BARTOBAI
|
INDIAN BANK(607105)
|
|
169
|
KUNDAM
|
MP-33-007-038-002/47
(DANDARGAWAN)
|
1733007038NRG24260220240412080
|
26/02/2024
|
nanhe singh
|
1733007038WL038931
|
nanhe singh
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302035318
|
|
nanhesingh
|
INDIAN BANK(607105)
|
|
170
|
KUNDAM
|
MP-33-007-038-002/50
(DANDARGAWAN)
|
1733007038NRG24260220240412081
|
26/02/2024
|
budhu singh
|
1733007038WL038931
|
budhu singh
|
00176
|
IDIB000S797
|
800
|
800
|
Rejected
|
12/04/2024
|
|
302035318
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
171
|
KUNDAM
|
MP-33-007-038-002/63
(DANDARGAWAN)
|
1733007038NRG24260220240412082
|
26/02/2024
|
mandhu singh
|
1733007038WL038931
|
mandhu singh
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
13/04/2024
|
|
302035318
|
|
mandhusingh
|
INDIAN BANK(607105)
|
|
172
|
KUNDAM
|
MP-33-007-038-002/66
(DANDARGAWAN)
|
1733007038NRG24260220240412083
|
26/02/2024
|
Chain Singh
|
1733007038WL038931
|
Chain Singh
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
13/04/2024
|
|
302035318
|
|
ChainSingh
|
INDIAN BANK(607105)
|
|
173
|
KUNDAM
|
MP-33-007-038-002/69
(DANDARGAWAN)
|
1733007038NRG24260220240412084
|
26/02/2024
|
ganpat singh
|
1733007038WL038931
|
ganpat singh
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
13/04/2024
|
|
302035318
|
|
ganpatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KUNDAM
|
MP-33-007-038-002/73
(DANDARGAWAN)
|
1733007038NRG24260220240412085
|
26/02/2024
|
gulab singh
|
1733007038WL038931
|
gulab singh
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
12/04/2024
|
|
302035318
|
|
gulabsingh
|
STATE BANK OF INDIA(508548)
|
|
175
|
KUNDAM
|
MP-33-007-038-002/74
(DANDARGAWAN)
|
1733007038NRG24260220240412086
|
26/02/2024
|
mangali bai
|
1733007038WL038931
|
mangali bai
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
13/04/2024
|
|
302035318
|
|
mangalibai
|
INDIAN BANK(607105)
|
|
176
|
KUNDAM
|
MP-33-007-038-002/75
(DANDARGAWAN)
|
1733007038NRG24260220240412087
|
26/02/2024
|
HARNAM SINGH
|
1733007038WL038931
|
HARNAM SINGH
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
13/04/2024
|
|
302035318
|
|
HARNAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KUNDAM
|
MP-33-007-038-002/75-A
(DANDARGAWAN)
|
1733007038NRG24260220240412088
|
26/02/2024
|
SHYAM SINGH
|
1733007038WL038931
|
SHYAM SINGH
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
13/04/2024
|
|
302035318
|
|
SHYAMSINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48000
|
48000
|
|
|
|
|
|
|
|
|
178
|
KUNDAM
|
MP-33-007-013-001/106
(KASTARA)
|
1733007013NRG24260220240412788
|
26/02/2024
|
SUHADRI BAI
|
1733007013WL038958
|
SUHADRI BAI
|
00415
|
SBIN0007716
|
1098
|
1098
|
Processed
|
12/04/2024
|
|
302035318
|
|
SUHADRIBAI
|
STATE BANK OF INDIA(508548)
|
|
179
|
KUNDAM
|
MP-33-007-013-001/109-C
(KASTARA)
|
1733007013NRG24260220240412789
|
26/02/2024
|
shri Ram
|
1733007013WL038958
|
shri Ram
|
00415
|
SBIN0007716
|
1098
|
1098
|
Processed
|
12/04/2024
|
|
302035318
|
|
shriRam
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
KUNDAM
|
MP-33-007-013-001/14-B
(KASTARA)
|
1733007013NRG24260220240412790
|
26/02/2024
|
KAVITA BAI MARAVI
|
1733007013WL038958
|
KAVITA BAI MARAVI
|
00415
|
SBIN0007716
|
1098
|
1098
|
Processed
|
12/04/2024
|
|
302035318
|
|
KAVITABAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
KUNDAM
|
MP-33-007-013-001/16
(KASTARA)
|
1733007013NRG24260220240412791
|
26/02/2024
|
Dayal Singh
|
1733007013WL038958
|
Dayal Singh
|
00415
|
SBIN0007716
|
1098
|
1098
|
Processed
|
12/04/2024
|
|
302035318
|
|
DayalSingh
|
STATE BANK OF INDIA(508548)
|
|
182
|
KUNDAM
|
MP-33-007-013-001/27
(KASTARA)
|
1733007013NRG24260220240412793
|
26/02/2024
|
Gumatiya Bai
|
1733007013WL038958
|
Gumatiya Bai
|
00415
|
SBIN0007716
|
183
|
183
|
Processed
|
12/04/2024
|
|
302035318
|
|
GumatiyaBai
|
STATE BANK OF INDIA(508548)
|
|
183
|
KUNDAM
|
MP-33-007-013-001/36-B
(KASTARA)
|
1733007013NRG24260220240412794
|
26/02/2024
|
Feran Singh
|
1733007013WL038958
|
Feran Singh
|
00415
|
SBIN0007716
|
732
|
732
|
Processed
|
12/04/2024
|
|
302035318
|
|
FeranSingh
|
STATE BANK OF INDIA(508548)
|
|
184
|
KUNDAM
|
MP-33-007-013-001/4-B
(KASTARA)
|
1733007013NRG24260220240412795
|
26/02/2024
|
Kamta
|
1733007013WL038958
|
Kamta
|
00415
|
SBIN0007716
|
1098
|
1098
|
Processed
|
12/04/2024
|
|
302035318
|
|
Kamta
|
STATE BANK OF INDIA(508548)
|
|
185
|
KUNDAM
|
MP-33-007-013-001/40
(KASTARA)
|
1733007013NRG24260220240412796
|
26/02/2024
|
Shanker Lal
|
1733007013WL038958
|
Shanker Lal
|
00415
|
SBIN0007716
|
549
|
549
|
Processed
|
12/04/2024
|
|
302035318
|
|
ShankerLal
|
STATE BANK OF INDIA(508548)
|
|
186
|
KUNDAM
|
MP-33-007-013-001/47-D
(KASTARA)
|
1733007013NRG24260220240412797
|
26/02/2024
|
Eshvaree Prasad
|
1733007013WL038958
|
Eshvaree Prasad
|
00415
|
SBIN0007716
|
1098
|
1098
|
Processed
|
12/04/2024
|
|
302035318
|
|
EshvareePrasad
|
STATE BANK OF INDIA(508548)
|
|
187
|
KUNDAM
|
MP-33-007-013-001/54-B
(KASTARA)
|
1733007013NRG24260220240412798
|
26/02/2024
|
Subesh Singh
|
1733007013WL038958
|
Subesh Singh
|
00415
|
SBIN0007716
|
1098
|
1098
|
Processed
|
12/04/2024
|
|
302035318
|
|
SubeshSingh
|
STATE BANK OF INDIA(508548)
|
|
188
|
KUNDAM
|
MP-33-007-013-001/58-B
(KASTARA)
|
1733007013NRG24260220240412799
|
26/02/2024
|
Guddi Bai
|
1733007013WL038958
|
Guddi Bai
|
00415
|
SBIN0007716
|
915
|
915
|
Processed
|
12/04/2024
|
|
302035318
|
|
GuddiBai
|
STATE BANK OF INDIA(508548)
|
|
189
|
KUNDAM
|
MP-33-007-013-001/60
(KASTARA)
|
1733007013NRG24260220240412800
|
26/02/2024
|
Roop Lal
|
1733007013WL038958
|
Roop Lal
|
00415
|
SBIN0007716
|
183
|
183
|
Processed
|
12/04/2024
|
|
302035318
|
|
RoopLal
|
STATE BANK OF INDIA(508548)
|
|
190
|
KUNDAM
|
MP-33-007-013-001/62
(KASTARA)
|
1733007013NRG24260220240412801
|
26/02/2024
|
Shonshah
|
1733007013WL038958
|
Shonshah
|
00415
|
SBIN0007716
|
1098
|
1098
|
Processed
|
12/04/2024
|
|
302035318
|
|
Shonshah
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
KUNDAM
|
MP-33-007-013-001/64
(KASTARA)
|
1733007013NRG24260220240412802
|
26/02/2024
|
Keshlal
|
1733007013WL038958
|
Keshlal
|
00415
|
SBIN0007716
|
1098
|
1098
|
Processed
|
12/04/2024
|
|
302035318
|
|
Keshlal
|
STATE BANK OF INDIA(508548)
|
|
192
|
KUNDAM
|
MP-33-007-013-001/70-C
(KASTARA)
|
1733007013NRG24260220240412804
|
26/02/2024
|
Suneel Kumar
|
1733007013WL038958
|
Suneel Kumar
|
00415
|
SBIN0007716
|
1098
|
1098
|
Processed
|
12/04/2024
|
|
302035318
|
|
SuneelKumar
|
STATE BANK OF INDIA(508548)
|
|
193
|
KUNDAM
|
MP-33-007-013-001/71-B
(KASTARA)
|
1733007013NRG24260220240412805
|
26/02/2024
|
Sumran Singh
|
1733007013WL038958
|
Sumran Singh
|
00415
|
SBIN0007716
|
1098
|
1098
|
Processed
|
12/04/2024
|
|
302035318
|
|
SumranSingh
|
STATE BANK OF INDIA(508548)
|
|
194
|
KUNDAM
|
MP-33-007-013-001/79-B
(KASTARA)
|
1733007013NRG24260220240412807
|
26/02/2024
|
Yashoda Bai
|
1733007013WL038958
|
Yashoda Bai
|
00415
|
SBIN0007716
|
1098
|
1098
|
Processed
|
12/04/2024
|
|
302035318
|
|
YashodaBai
|
STATE BANK OF INDIA(508548)
|
|
195
|
KUNDAM
|
MP-33-007-013-001/80
(KASTARA)
|
1733007013NRG24260220240412808
|
26/02/2024
|
Panchu Singh
|
1733007013WL038958
|
Panchu Singh
|
00415
|
SBIN0007716
|
1098
|
1098
|
Processed
|
12/04/2024
|
|
302035318
|
|
PanchuSingh
|
STATE BANK OF INDIA(508548)
|
|
196
|
KUNDAM
|
MP-33-007-013-001/88-B
(KASTARA)
|
1733007013NRG24260220240412810
|
26/02/2024
|
Prem Bai Maravi
|
1733007013WL038958
|
Prem Bai Maravi
|
00415
|
SBIN0007716
|
732
|
732
|
Processed
|
12/04/2024
|
|
302035318
|
|
PremBaiMaravi
|
STATE BANK OF INDIA(508548)
|
|
197
|
KUNDAM
|
MP-33-007-013-001/88-B
(KASTARA)
|
1733007013NRG24260220240412809
|
26/02/2024
|
Tulsi Ram
|
1733007013WL038958
|
Tulsi Ram
|
00415
|
SBIN0007716
|
1098
|
1098
|
Processed
|
12/04/2024
|
|
302035318
|
|
TulsiRam
|
STATE BANK OF INDIA(508548)
|
|
198
|
KUNDAM
|
MP-33-007-013-001/91-B
(KASTARA)
|
1733007013NRG24260220240412811
|
26/02/2024
|
Bharat Singh
|
1733007013WL038958
|
Bharat Singh
|
00415
|
SBIN0007716
|
183
|
183
|
Processed
|
12/04/2024
|
|
302035318
|
|
BharatSingh
|
STATE BANK OF INDIA(508548)
|
|
199
|
KUNDAM
|
MP-33-007-013-001/96
(KASTARA)
|
1733007013NRG24260220240412812
|
26/02/2024
|
kishori lal
|
1733007013WL038958
|
kishori lal
|
00415
|
SBIN0007716
|
915
|
915
|
Processed
|
12/04/2024
|
|
302035318
|
|
kishorilal
|
STATE BANK OF INDIA(508548)
|
|
200
|
KUNDAM
|
MP-33-007-013-003/135
(KASTARA)
|
1733007013NRG24260220240412814
|
26/02/2024
|
Jira Singh
|
1733007013WL038958
|
Jira Singh
|
00415
|
SBIN0007716
|
1098
|
1098
|
Processed
|
12/04/2024
|
|
302035318
|
|
JiraSingh
|
STATE BANK OF INDIA(508548)
|
|
201
|
KUNDAM
|
MP-33-007-062-001/109
(PHIFRI)
|
1733007062NRG24260220240411673
|
26/02/2024
|
dhan singh
|
1733007062WL038909
|
dhan singh
|
00415
|
SBIN0007716
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302035318
|
|
dhansingh
|
STATE BANK OF INDIA(508548)
|
|
202
|
KUNDAM
|
MP-33-007-062-001/119
(PHIFRI)
|
1733007062NRG24260220240411674
|
26/02/2024
|
sukhdev singh
|
1733007062WL038909
|
sukhdev singh
|
00415
|
SBIN0007716
|
804
|
804
|
Processed
|
12/04/2024
|
|
302035318
|
|
sukhdevsingh
|
INDUSIND BANK(607189)
|
|
203
|
KUNDAM
|
MP-33-007-062-001/122
(PHIFRI)
|
1733007062NRG24260220240411675
|
26/02/2024
|
devee singh
|
1733007062WL038909
|
devee singh
|
00415
|
SBIN0007716
|
663
|
663
|
Processed
|
12/04/2024
|
|
302035318
|
|
deveesingh
|
STATE BANK OF INDIA(508548)
|
|
204
|
KUNDAM
|
MP-33-007-062-001/17
(PHIFRI)
|
1733007062NRG24260220240411677
|
26/02/2024
|
kamal singh
|
1733007062WL038909
|
kamal singh
|
00415
|
SBIN0007716
|
804
|
804
|
Processed
|
13/04/2024
|
|
302035318
|
|
kamalsingh
|
INDIAN BANK(607105)
|
|
205
|
KUNDAM
|
MP-33-007-062-001/59
(PHIFRI)
|
1733007062NRG24260220240411681
|
26/02/2024
|
DURGESH
|
1733007062WL038909
|
DURGESH
|
00415
|
SBIN0007716
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302035318
|
|
DURGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KUNDAM
|
MP-33-007-062-001/89
(PHIFRI)
|
1733007062NRG24260220240411684
|
26/02/2024
|
panna singh
|
1733007062WL038909
|
panna singh
|
00415
|
SBIN0007716
|
442
|
442
|
Processed
|
12/04/2024
|
|
302035318
|
|
pannasingh
|
STATE BANK OF INDIA(508548)
|
|
207
|
KUNDAM
|
MP-33-007-062-003/92
(PHIFRI)
|
1733007062NRG24260220240411691
|
26/02/2024
|
devki bai
|
1733007062WL038909
|
devki bai
|
00415
|
SBIN0007716
|
884
|
884
|
Processed
|
13/04/2024
|
|
302035318
|
|
devkibai
|
INDIAN BANK(607105)
|
|
208
|
KUNDAM
|
MP-33-007-062-003/92
(PHIFRI)
|
1733007062NRG24260220240411692
|
26/02/2024
|
dharmendra
|
1733007062WL038909
|
dharmendra
|
00415
|
SBIN0007716
|
884
|
884
|
Processed
|
12/04/2024
|
|
302035318
|
|
dharmendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27995
|
27995
|
|
|
|
|
|
|
|
|
209
|
KUNDAM
|
MP-33-007-037-001/106
(MAKHRAR)
|
1733007000NRG24260220240412556
|
26/02/2024
|
Gyan singh
|
1733007WL038947
|
Gyan singh
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302035318
|
|
Gyansingh
|
STATE BANK OF INDIA(508548)
|
|
210
|
KUNDAM
|
MP-33-007-037-001/109
(MAKHRAR)
|
1733007000NRG24260220240412557
|
26/02/2024
|
RAKHIYA BAI
|
1733007WL038947
|
RAKHIYA BAI
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302035318
|
|
RAKHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
211
|
KUNDAM
|
MP-33-007-037-001/114-A
(MAKHRAR)
|
1733007000NRG24260220240412559
|
26/02/2024
|
SAMAN SINGH
|
1733007WL038947
|
SAMAN SINGH
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302035318
|
|
SAMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
KUNDAM
|
MP-33-007-037-001/120
(MAKHRAR)
|
1733007000NRG24260220240412560
|
26/02/2024
|
MAN SINGH
|
1733007WL038947
|
MAN SINGH
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302035318
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
KUNDAM
|
MP-33-007-037-001/121
(MAKHRAR)
|
1733007000NRG24260220240412561
|
26/02/2024
|
BILLURAM
|
1733007WL038947
|
BILLURAM
|
00415
|
SBIN0007717
|
190
|
190
|
Processed
|
12/04/2024
|
|
302035318
|
|
BILLURAM
|
STATE BANK OF INDIA(508548)
|
|
214
|
KUNDAM
|
MP-33-007-037-001/124
(MAKHRAR)
|
1733007000NRG24260220240412562
|
26/02/2024
|
CHANDA BAI YADAV
|
1733007WL038947
|
CHANDA BAI YADAV
|
00415
|
SBIN0007717
|
190
|
190
|
Processed
|
12/04/2024
|
|
302035318
|
|
CHANDABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
215
|
KUNDAM
|
MP-33-007-037-001/135
(MAKHRAR)
|
1733007000NRG24260220240412563
|
26/02/2024
|
Bhagat lal
|
1733007WL038947
|
Bhagat lal
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
12/04/2024
|
|
302035318
|
|
Bhagatlal
|
STATE BANK OF INDIA(508548)
|
|
216
|
KUNDAM
|
MP-33-007-037-001/140
(MAKHRAR)
|
1733007000NRG24260220240412564
|
26/02/2024
|
JAYKARAN
|
1733007WL038947
|
JAYKARAN
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302035318
|
|
JAYKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
KUNDAM
|
MP-33-007-037-001/143
(MAKHRAR)
|
1733007000NRG24260220240412565
|
26/02/2024
|
GANESH PRASAD
|
1733007WL038947
|
GANESH PRASAD
|
00415
|
SBIN0007717
|
760
|
760
|
Processed
|
13/04/2024
|
|
302035318
|
|
GANESHPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
KUNDAM
|
MP-33-007-037-001/148
(MAKHRAR)
|
1733007000NRG24260220240412566
|
26/02/2024
|
sohan lal
|
1733007WL038947
|
sohan lal
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302035318
|
|
sohanlal
|
STATE BANK OF INDIA(508548)
|
|
219
|
KUNDAM
|
MP-33-007-037-001/151
(MAKHRAR)
|
1733007000NRG24260220240412567
|
26/02/2024
|
Balkumar
|
1733007WL038947
|
Balkumar
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
12/04/2024
|
|
302035318
|
|
Balkumar
|
STATE BANK OF INDIA(508548)
|
|
220
|
KUNDAM
|
MP-33-007-037-001/152
(MAKHRAR)
|
1733007000NRG24260220240412568
|
26/02/2024
|
Titra singh
|
1733007WL038947
|
Titra singh
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
13/04/2024
|
|
302035318
|
|
Titrasingh
|
INDIAN BANK(607105)
|
|
221
|
KUNDAM
|
MP-33-007-037-001/155
(MAKHRAR)
|
1733007000NRG24260220240412569
|
26/02/2024
|
BHALLU RAM
|
1733007WL038947
|
BHALLU RAM
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302035318
|
|
BHALLURAM
|
STATE BANK OF INDIA(508548)
|
|
222
|
KUNDAM
|
MP-33-007-037-001/155
(MAKHRAR)
|
1733007000NRG24260220240412570
|
26/02/2024
|
Jayantee bai
|
1733007WL038947
|
Jayantee bai
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302035318
|
|
Jayanteebai
|
STATE BANK OF INDIA(508548)
|
|
223
|
KUNDAM
|
MP-33-007-037-001/22
(MAKHRAR)
|
1733007000NRG24260220240412571
|
26/02/2024
|
Saemoo singh
|
1733007WL038947
|
Saemoo singh
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
12/04/2024
|
|
302035318
|
|
Saemoosingh
|
STATE BANK OF INDIA(508548)
|
|
224
|
KUNDAM
|
MP-33-007-037-001/3
(MAKHRAR)
|
1733007000NRG24260220240412572
|
26/02/2024
|
buddu singh
|
1733007WL038947
|
buddu singh
|
00415
|
SBIN0007717
|
760
|
760
|
Processed
|
12/04/2024
|
|
302035318
|
|
buddusingh
|
STATE BANK OF INDIA(508548)
|
|
225
|
KUNDAM
|
MP-33-007-037-001/30
(MAKHRAR)
|
1733007000NRG24260220240412574
|
26/02/2024
|
BHADDU SINGH
|
1733007WL038947
|
BHADDU SINGH
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302035318
|
|
BHADDUSINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
KUNDAM
|
MP-33-007-037-001/30
(MAKHRAR)
|
1733007000NRG24260220240412573
|
26/02/2024
|
Bhoora singh
|
1733007WL038947
|
Bhoora singh
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302035318
|
|
Bhoorasingh
|
STATE BANK OF INDIA(508548)
|
|
227
|
KUNDAM
|
MP-33-007-037-001/50
(MAKHRAR)
|
1733007000NRG24260220240412575
|
26/02/2024
|
Kammoo singh
|
1733007WL038947
|
Kammoo singh
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302035318
|
|
Kammoosingh
|
STATE BANK OF INDIA(508548)
|
|
228
|
KUNDAM
|
MP-33-007-037-001/50-A
(MAKHRAR)
|
1733007000NRG24260220240412576
|
26/02/2024
|
Koushal singh
|
1733007WL038947
|
Koushal singh
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302035318
|
|
Koushalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
KUNDAM
|
MP-33-007-037-001/51
(MAKHRAR)
|
1733007000NRG24260220240412577
|
26/02/2024
|
DEVIDEEN
|
1733007WL038947
|
DEVIDEEN
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302035318
|
|
DEVIDEEN
|
STATE BANK OF INDIA(508548)
|
|
230
|
KUNDAM
|
MP-33-007-037-001/54
(MAKHRAR)
|
1733007000NRG24260220240412578
|
26/02/2024
|
jaleb singh
|
1733007WL038947
|
jaleb singh
|
00415
|
SBIN0007717
|
760
|
760
|
Processed
|
12/04/2024
|
|
302035318
|
|
jalebsingh
|
STATE BANK OF INDIA(508548)
|
|
231
|
KUNDAM
|
MP-33-007-037-001/60-A
(MAKHRAR)
|
1733007000NRG24260220240412579
|
26/02/2024
|
SOHAN LAL
|
1733007WL038947
|
SOHAN LAL
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
12/04/2024
|
|
302035318
|
|
SOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
232
|
KUNDAM
|
MP-33-007-037-001/77
(MAKHRAR)
|
1733007000NRG24260220240412580
|
26/02/2024
|
SURENDRA KUMAR
|
1733007WL038947
|
SURENDRA KUMAR
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302035318
|
|
SURENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
233
|
KUNDAM
|
MP-33-007-037-001/8
(MAKHRAR)
|
1733007000NRG24260220240412581
|
26/02/2024
|
Mole singh
|
1733007WL038947
|
Mole singh
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
12/04/2024
|
|
302035318
|
|
Molesingh
|
STATE BANK OF INDIA(508548)
|
|
234
|
KUNDAM
|
MP-33-007-037-001/84
(MAKHRAR)
|
1733007000NRG24260220240412583
|
26/02/2024
|
Jugraj
|
1733007WL038947
|
Jugraj
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302035318
|
|
Jugraj
|
STATE BANK OF INDIA(508548)
|
|
235
|
KUNDAM
|
MP-33-007-037-001/84
(MAKHRAR)
|
1733007000NRG24260220240412582
|
26/02/2024
|
Jugraj
|
1733007WL038947
|
Jugraj
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302035318
|
|
Jugraj
|
STATE BANK OF INDIA(508548)
|
|
236
|
KUNDAM
|
MP-33-007-037-001/87
(MAKHRAR)
|
1733007000NRG24260220240412584
|
26/02/2024
|
Om bai
|
1733007WL038947
|
Om bai
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302035318
|
|
Ombai
|
STATE BANK OF INDIA(508548)
|
|
237
|
KUNDAM
|
MP-33-007-037-001/91
(MAKHRAR)
|
1733007000NRG24260220240412585
|
26/02/2024
|
Ramnaresh
|
1733007WL038947
|
Ramnaresh
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302035318
|
|
Ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
238
|
KUNDAM
|
MP-33-007-037-001/96
(MAKHRAR)
|
1733007000NRG24260220240412586
|
26/02/2024
|
LAMIYA BAI
|
1733007WL038947
|
LAMIYA BAI
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302035318
|
|
LAMIYABAI
|
STATE BANK OF INDIA(508548)
|
|
239
|
KUNDAM
|
MP-33-007-037-001/97
(MAKHRAR)
|
1733007000NRG24260220240412587
|
26/02/2024
|
BARE LAL
|
1733007WL038947
|
BARE LAL
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
12/04/2024
|
|
302035318
|
|
BARELAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30970
|
30970
|
|
|
|
|
|
|
|
|
240
|
KUNDAM
|
MP-33-007-013-001/73-A
(KASTARA)
|
1733007013NRG24260220240412806
|
26/02/2024
|
Summi Bai Paraste
|
1733007013WL038958
|
Summi Bai Paraste
|
00415
|
SBIN0013648
|
549
|
549
|
Processed
|
12/04/2024
|
|
302035318
|
|
SummiBaiParaste
|
STATE BANK OF INDIA(508548)
|
|
241
|
KUNDAM
|
MP-33-007-013-001/99-A
(KASTARA)
|
1733007013NRG24260220240412813
|
26/02/2024
|
Prakash Singh
|
1733007013WL038958
|
Prakash Singh
|
00415
|
SBIN0013648
|
732
|
732
|
Processed
|
12/04/2024
|
|
302035318
|
|
PrakashSingh
|
STATE BANK OF INDIA(508548)
|
|
242
|
KUNDAM
|
MP-33-007-038-001/18
(DANDARGAWAN)
|
1733007000NRG24260220240412346
|
26/02/2024
|
VIMLA BAI
|
1733007WL038939
|
VIMLA BAI
|
00415
|
SBIN0013648
|
800
|
800
|
Processed
|
13/04/2024
|
|
302035318
|
|
VIMLABAI
|
INDIAN BANK(607105)
|
|
243
|
KUNDAM
|
MP-33-007-038-002/22-A
(DANDARGAWAN)
|
1733007038NRG24260220240412072
|
26/02/2024
|
ajab singh
|
1733007038WL038931
|
ajab singh
|
00415
|
SBIN0013648
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302035318
|
|
ajabsingh
|
BANK OF BARODA(606985)
|
|
244
|
KUNDAM
|
MP-33-007-051-002/40
(JHIRMILA)
|
1733007000NRG24260220240412493
|
26/02/2024
|
Sushil Kumar
|
1733007WL038944
|
Sushil Kumar
|
00415
|
SBIN0013648
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302035318
|
|
SushilKumar
|
STATE BANK OF INDIA(508548)
|
|
245
|
KUNDAM
|
MP-33-007-051-005/7-A
(JHIRMILA)
|
1733007000NRG24260220240412522
|
26/02/2024
|
SANTOSHI
|
1733007WL038944
|
SANTOSHI
|
00415
|
SBIN0013648
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302035318
|
|
SANTOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
KUNDAM
|
MP-33-007-062-003/177
(PHIFRI)
|
1733007062NRG24260220240411686
|
26/02/2024
|
shiv kali
|
1733007062WL038909
|
shiv kali
|
00415
|
SBIN0013648
|
884
|
884
|
Processed
|
12/04/2024
|
|
302035318
|
|
shivkali
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6165
|
6165
|
|
|
|
|
|
|
|
|
247
|
KUNDAM
|
MP-33-007-038-001/182
(DANDARGAWAN)
|
1733007000NRG24260220240412347
|
26/02/2024
|
bhago bai
|
1733007WL038939
|
bhago bai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302035318
|
|
bhagobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238991
|
238991
|
|
|
|
|
|
|
|