|
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-33-007-004-001/11
(BIJAPURI)
|
1733007004NRG24061120230245829
|
07/11/2023
|
Sreemati Muliya bai
|
1733007004WL026913
|
Sreemati Muliya bai
|
00048
|
BKID0009404
|
660
|
660
|
Processed
|
02/01/2024
|
|
327978311
|
|
SreematiMuliyabai
|
BANK OF INDIA(508505)
|
|
2
|
KUNDAM
|
MP-33-007-004-001/11-B
(BIJAPURI)
|
1733007004NRG24061120230245830
|
07/11/2023
|
Jagdeesh singh
|
1733007004WL026913
|
Jagdeesh singh
|
00048
|
BKID0009404
|
660
|
660
|
Processed
|
02/01/2024
|
|
327978311
|
|
Jagdeeshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KUNDAM
|
MP-33-007-004-001/133
(BIJAPURI)
|
1733007004NRG24061120230245831
|
07/11/2023
|
komal singh
|
1733007004WL026913
|
komal singh
|
00048
|
BKID0009404
|
660
|
660
|
Processed
|
02/01/2024
|
|
327978311
|
|
komalsingh
|
BANK OF INDIA(508505)
|
|
4
|
KUNDAM
|
MP-33-007-004-001/133
(BIJAPURI)
|
1733007004NRG24061120230245832
|
07/11/2023
|
komal singh
|
1733007004WL026913
|
komal singh
|
00048
|
BKID0009404
|
660
|
660
|
Processed
|
02/01/2024
|
|
327978311
|
|
komalsingh
|
BANK OF INDIA(508505)
|
|
5
|
KUNDAM
|
MP-33-007-004-001/2
(BIJAPURI)
|
1733007004NRG24061120230245834
|
07/11/2023
|
BASHANTI BAI
|
1733007004WL026913
|
BASHANTI BAI
|
00048
|
BKID0009404
|
660
|
660
|
Processed
|
02/01/2024
|
|
327978311
|
|
BASHANTIBAI
|
BANK OF INDIA(508505)
|
|
6
|
KUNDAM
|
MP-33-007-004-001/2
(BIJAPURI)
|
1733007004NRG24061120230245833
|
07/11/2023
|
Naresh singh
|
1733007004WL026913
|
Naresh singh
|
00048
|
BKID0009404
|
660
|
660
|
Processed
|
02/01/2024
|
|
327978311
|
|
Nareshsingh
|
BANK OF INDIA(508505)
|
|
7
|
KUNDAM
|
MP-33-007-004-001/24-B
(BIJAPURI)
|
1733007004NRG24061120230245836
|
07/11/2023
|
shreebai
|
1733007004WL026913
|
shreebai
|
00048
|
BKID0009404
|
660
|
660
|
Processed
|
02/01/2024
|
|
327978311
|
|
shreebai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KUNDAM
|
MP-33-007-004-001/28
(BIJAPURI)
|
1733007004NRG24061120230245837
|
07/11/2023
|
Shivkumar
|
1733007004WL026913
|
Shivkumar
|
00048
|
BKID0009404
|
660
|
660
|
Processed
|
02/01/2024
|
|
327978311
|
|
Shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KUNDAM
|
MP-33-007-004-001/3
(BIJAPURI)
|
1733007004NRG24061120230245838
|
07/11/2023
|
Mahesh singh
|
1733007004WL026913
|
Mahesh singh
|
00048
|
BKID0009404
|
660
|
660
|
Processed
|
02/01/2024
|
|
327978311
|
|
Maheshsingh
|
BANK OF INDIA(508505)
|
|
10
|
KUNDAM
|
MP-33-007-004-001/3
(BIJAPURI)
|
1733007004NRG24061120230245839
|
07/11/2023
|
Mahesh singh
|
1733007004WL026913
|
Mahesh singh
|
00048
|
BKID0009404
|
660
|
660
|
Processed
|
02/01/2024
|
|
327978311
|
|
Maheshsingh
|
BANK OF INDIA(508505)
|
|
11
|
KUNDAM
|
MP-33-007-004-002/18
(BIJAPURI)
|
1733007004NRG24061120230245840
|
07/11/2023
|
RAMDEEN
|
1733007004WL026913
|
RAMDEEN
|
00048
|
BKID0009404
|
660
|
660
|
Processed
|
02/01/2024
|
|
327978311
|
|
RAMDEEN
|
BANK OF INDIA(508505)
|
|
12
|
KUNDAM
|
MP-33-007-004-002/232
(BIJAPURI)
|
1733007004NRG24061120230245841
|
07/11/2023
|
BABULU
|
1733007004WL026913
|
BABULU
|
00048
|
BKID0009404
|
660
|
660
|
Processed
|
02/01/2024
|
|
327978311
|
|
BABULU
|
BANK OF INDIA(508505)
|
|
13
|
KUNDAM
|
MP-33-007-004-002/232
(BIJAPURI)
|
1733007004NRG24061120230245842
|
07/11/2023
|
bandana bai
|
1733007004WL026913
|
bandana bai
|
00048
|
BKID0009404
|
660
|
660
|
Processed
|
02/01/2024
|
|
327978311
|
|
bandanabai
|
BANK OF INDIA(508505)
|
|
14
|
KUNDAM
|
MP-33-007-004-002/34-B
(BIJAPURI)
|
1733007004NRG24061120230245844
|
07/11/2023
|
SAROJ BAI
|
1733007004WL026913
|
SAROJ BAI
|
00048
|
BKID0009404
|
660
|
660
|
Processed
|
02/01/2024
|
|
327978311
|
|
SAROJBAI
|
BANK OF INDIA(508505)
|
|
15
|
KUNDAM
|
MP-33-007-004-002/34-B
(BIJAPURI)
|
1733007004NRG24061120230245843
|
07/11/2023
|
SURAJ SINGH
|
1733007004WL026913
|
SURAJ SINGH
|
00048
|
BKID0009404
|
660
|
660
|
Processed
|
02/01/2024
|
|
327978311
|
|
SURAJSINGH
|
BANK OF INDIA(508505)
|
|
16
|
KUNDAM
|
MP-33-007-004-002/48
(BIJAPURI)
|
1733007004NRG24061120230245846
|
07/11/2023
|
chameli bai
|
1733007004WL026913
|
chameli bai
|
00048
|
BKID0009404
|
660
|
660
|
Processed
|
02/01/2024
|
|
327978311
|
|
chamelibai
|
BANK OF INDIA(508505)
|
|
17
|
KUNDAM
|
MP-33-007-004-002/48
(BIJAPURI)
|
1733007004NRG24061120230245845
|
07/11/2023
|
Rammu Singh
|
1733007004WL026913
|
Rammu Singh
|
00048
|
BKID0009404
|
660
|
660
|
Processed
|
02/01/2024
|
|
327978311
|
|
RammuSingh
|
BANK OF INDIA(508505)
|
|
18
|
KUNDAM
|
MP-33-007-004-002/51-C
(BIJAPURI)
|
1733007004NRG24061120230245847
|
07/11/2023
|
VISHRAM SINGH
|
1733007004WL026913
|
VISHRAM SINGH
|
00048
|
BKID0009404
|
660
|
660
|
Processed
|
02/01/2024
|
|
327978311
|
|
VISHRAMSINGH
|
BANK OF INDIA(508505)
|
|
19
|
KUNDAM
|
MP-33-007-004-002/92
(BIJAPURI)
|
1733007004NRG24061120230245849
|
07/11/2023
|
Balvir singh
|
1733007004WL026913
|
Balvir singh
|
00048
|
BKID0009404
|
660
|
660
|
Processed
|
02/01/2024
|
|
327978311
|
|
Balvirsingh
|
BANK OF INDIA(508505)
|
|
20
|
KUNDAM
|
MP-33-007-004-002/92
(BIJAPURI)
|
1733007004NRG24061120230245850
|
07/11/2023
|
SUMANTRI BAI
|
1733007004WL026913
|
SUMANTRI BAI
|
00048
|
BKID0009404
|
660
|
660
|
Processed
|
02/01/2024
|
|
327978311
|
|
SUMANTRIBAI
|
BANK OF INDIA(508505)
|
|
21
|
KUNDAM
|
MP-33-007-004-002/93
(BIJAPURI)
|
1733007004NRG24061120230245851
|
07/11/2023
|
Saron bai
|
1733007004WL026913
|
Saron bai
|
00048
|
BKID0009404
|
660
|
660
|
Processed
|
02/01/2024
|
|
327978311
|
|
Saronbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KUNDAM
|
MP-33-007-062-001/50-A
(PHIFRI)
|
1733007062NRG24071120230246247
|
07/11/2023
|
sarita marko
|
1733007062WL026960
|
sarita marko
|
00048
|
BKID0009404
|
221
|
221
|
Processed
|
02/01/2024
|
|
327978311
|
|
saritamarko
|
BANK OF INDIA(508505)
|
|
23
|
KUNDAM
|
MP-33-007-062-001/67
(PHIFRI)
|
1733007062NRG24071120230246249
|
07/11/2023
|
rohit kumar
|
1733007062WL026960
|
rohit kumar
|
00048
|
BKID0009404
|
663
|
663
|
Processed
|
02/01/2024
|
|
327978311
|
|
rohitkumar
|
BANK OF INDIA(508505)
|
|
24
|
KUNDAM
|
MP-33-007-062-001/71
(PHIFRI)
|
1733007062NRG24071120230246250
|
07/11/2023
|
Rajendar singh
|
1733007062WL026960
|
Rajendar singh
|
00048
|
BKID0009404
|
663
|
663
|
Processed
|
02/01/2024
|
|
327978311
|
|
Rajendarsingh
|
BANK OF INDIA(508505)
|
|
25
|
KUNDAM
|
MP-33-007-062-003/105-A
(PHIFRI)
|
1733007062NRG24071120230246255
|
07/11/2023
|
Mukesh singh
|
1733007062WL026960
|
Mukesh singh
|
00048
|
BKID0009404
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327978311
|
|
Mukeshsingh
|
BANK OF INDIA(508505)
|
|
26
|
KUNDAM
|
MP-33-007-062-003/143
(PHIFRI)
|
1733007062NRG24071120230246256
|
07/11/2023
|
koushalya bai
|
1733007062WL026960
|
koushalya bai
|
00048
|
BKID0009404
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327978311
|
|
koushalyabai
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUNDAM
|
MP-33-007-062-003/250-C
(PHIFRI)
|
1733007062NRG24071120230246260
|
07/11/2023
|
gopal sin gh
|
1733007062WL026960
|
gopal sin gh
|
00048
|
BKID0009404
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327978311
|
|
gopalsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18722
|
18722
|
|
|
|
|
|
|
|
|
28
|
KUNDAM
|
MP-33-007-014-001/159-B
(JAMGOAN)
|
1733007014NRG24071120230246492
|
07/11/2023
|
LALTA
|
1733007014WL026973
|
LALTA
|
00089
|
CBIN0284258
|
450
|
450
|
Processed
|
02/01/2024
|
|
327978311
|
|
LALTA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KUNDAM
|
MP-33-007-014-001/411
(JAMGOAN)
|
1733007014NRG24071120230246498
|
07/11/2023
|
SURESH PRASAD PARASTE
|
1733007014WL026973
|
SURESH PRASAD PARASTE
|
00089
|
CBIN0284258
|
450
|
450
|
Processed
|
02/01/2024
|
|
327978311
|
|
SURESHPRASADPARASTE
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUNDAM
|
MP-33-007-046-003/22
(HADIPANI)
|
1733007046NRG24071120230246460
|
07/11/2023
|
tijo bai
|
1733007046WL026972
|
tijo bai
|
00089
|
CBIN0284258
|
1284
|
1284
|
Processed
|
02/01/2024
|
|
327978311
|
|
tijobai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KUNDAM
|
MP-33-007-046-003/22-A
(HADIPANI)
|
1733007046NRG24071120230246461
|
07/11/2023
|
SIYA BAI
|
1733007046WL026972
|
SIYA BAI
|
00089
|
CBIN0284258
|
1284
|
1284
|
Processed
|
02/01/2024
|
|
327978311
|
|
SIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KUNDAM
|
MP-33-007-046-003/32
(HADIPANI)
|
1733007046NRG24071120230246464
|
07/11/2023
|
laxman singh
|
1733007046WL026972
|
laxman singh
|
00089
|
CBIN0284258
|
1284
|
1284
|
Processed
|
02/01/2024
|
|
327978311
|
|
laxmansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KUNDAM
|
MP-33-007-046-003/47-A
(HADIPANI)
|
1733007046NRG24071120230246472
|
07/11/2023
|
SUNITA BAIr
|
1733007046WL026972
|
SUNITA BAIr
|
00089
|
CBIN0284258
|
1284
|
1284
|
Processed
|
02/01/2024
|
|
327978311
|
|
SUNITABAIr
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KUNDAM
|
MP-33-007-046-003/58
(HADIPANI)
|
1733007046NRG24071120230246480
|
07/11/2023
|
Deepak kumar
|
1733007046WL026972
|
Deepak kumar
|
00089
|
CBIN0284258
|
1284
|
1284
|
Processed
|
02/01/2024
|
|
327978311
|
|
Deepakkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KUNDAM
|
MP-33-007-046-003/60
(HADIPANI)
|
1733007046NRG24071120230246481
|
07/11/2023
|
SUKSEN SINGH
|
1733007046WL026972
|
SUKSEN SINGH
|
00089
|
CBIN0284258
|
1284
|
1284
|
Processed
|
02/01/2024
|
|
327978311
|
|
SUKSENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KUNDAM
|
MP-33-007-046-004/105
(HADIPANI)
|
1733007046NRG24071120230246403
|
07/11/2023
|
MUKESH SINGH
|
1733007046WL026971
|
MUKESH SINGH
|
00089
|
CBIN0284258
|
1266
|
1266
|
Processed
|
02/01/2024
|
|
327978311
|
|
MUKESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KUNDAM
|
MP-33-007-046-004/153
(HADIPANI)
|
1733007046NRG24071120230246421
|
07/11/2023
|
SUDAMA BAI
|
1733007046WL026971
|
SUDAMA BAI
|
00089
|
CBIN0284258
|
1266
|
1266
|
Processed
|
02/01/2024
|
|
327978311
|
|
SUDAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KUNDAM
|
MP-33-007-046-004/62
(HADIPANI)
|
1733007046NRG24071120230246438
|
07/11/2023
|
laxmi bai
|
1733007046WL026971
|
laxmi bai
|
00089
|
CBIN0284258
|
1266
|
1266
|
Processed
|
02/01/2024
|
|
327978311
|
|
laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KUNDAM
|
MP-33-007-046-004/63
(HADIPANI)
|
1733007046NRG24071120230246439
|
07/11/2023
|
Amarti bai
|
1733007046WL026971
|
Amarti bai
|
00089
|
CBIN0284258
|
844
|
844
|
Processed
|
02/01/2024
|
|
327978311
|
|
Amartibai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KUNDAM
|
MP-33-007-053-002/50-B
(BATUA)
|
1733007053NRG24071120230246506
|
07/11/2023
|
Indra kumar
|
1733007053WL026975
|
Indra kumar
|
00089
|
CBIN0284258
|
1308
|
1308
|
Processed
|
02/01/2024
|
|
327978311
|
|
Indrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14554
|
14554
|
|
|
|
|
|
|
|
|
41
|
KUNDAM
|
MP-33-007-046-004/98
(HADIPANI)
|
1733007046NRG24071120230246450
|
07/11/2023
|
Vinita Bai
|
1733007046WL026971
|
Vinita Bai
|
00176
|
IDIB000B540
|
844
|
844
|
Processed
|
02/01/2024
|
|
327978311
|
|
VinitaBai
|
INDIAN BANK(607105)
|
|
42
|
KUNDAM
|
MP-33-007-062-001/58
(PHIFRI)
|
1733007062NRG24071120230246248
|
07/11/2023
|
bhupat singh
|
1733007062WL026960
|
bhupat singh
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
02/01/2024
|
|
327978311
|
|
bhupatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KUNDAM
|
MP-33-007-062-001/72-A
(PHIFRI)
|
1733007062NRG24071120230246252
|
07/11/2023
|
GYAN BAI
|
1733007062WL026960
|
GYAN BAI
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
02/01/2024
|
|
327978311
|
|
GYANBAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUNDAM
|
MP-33-007-062-001/72-A
(PHIFRI)
|
1733007062NRG24071120230246251
|
07/11/2023
|
kunvar singh
|
1733007062WL026960
|
kunvar singh
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
02/01/2024
|
|
327978311
|
|
kunvarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KUNDAM
|
MP-33-007-062-003/143
(PHIFRI)
|
1733007062NRG24071120230246257
|
07/11/2023
|
Suneel kumar
|
1733007062WL026960
|
Suneel kumar
|
00176
|
IDIB000B540
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327978311
|
|
Suneelkumar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3938
|
3938
|
|
|
|
|
|
|
|
|
46
|
KUNDAM
|
MP-33-007-014-001/159-B
(JAMGOAN)
|
1733007014NRG24071120230246491
|
07/11/2023
|
TRILOK SINGH
|
1733007014WL026973
|
TRILOK SINGH
|
00176
|
IDIB000K836
|
450
|
450
|
Processed
|
02/01/2024
|
|
327978311
|
|
TRILOKSINGH
|
INDIAN BANK(607105)
|
|
47
|
KUNDAM
|
MP-33-007-014-001/172
(JAMGOAN)
|
1733007014NRG24071120230246493
|
07/11/2023
|
KURAIYA SINGH
|
1733007014WL026973
|
KURAIYA SINGH
|
00176
|
IDIB000K836
|
450
|
450
|
Processed
|
02/01/2024
|
|
327978311
|
|
KURAIYASINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUNDAM
|
MP-33-007-046-003/10
(HADIPANI)
|
1733007046NRG24071120230246451
|
07/11/2023
|
BASANTI BAI
|
1733007046WL026972
|
BASANTI BAI
|
00176
|
IDIB000K836
|
1284
|
1284
|
Processed
|
02/01/2024
|
|
327978311
|
|
BASANTIBAI
|
INDIAN BANK(607105)
|
|
49
|
KUNDAM
|
MP-33-007-046-003/11-A
(HADIPANI)
|
1733007046NRG24071120230246452
|
07/11/2023
|
SONIYA BAI
|
1733007046WL026972
|
SONIYA BAI
|
00176
|
IDIB000K836
|
1284
|
1284
|
Processed
|
02/01/2024
|
|
327978311
|
|
SONIYABAI
|
INDIAN BANK(607105)
|
|
50
|
KUNDAM
|
MP-33-007-046-003/12
(HADIPANI)
|
1733007046NRG24071120230246454
|
07/11/2023
|
SHRI BAI
|
1733007046WL026972
|
SHRI BAI
|
00176
|
IDIB000K836
|
1284
|
1284
|
Processed
|
02/01/2024
|
|
327978311
|
|
SHRIBAI
|
INDIAN BANK(607105)
|
|
51
|
KUNDAM
|
MP-33-007-046-003/12
(HADIPANI)
|
1733007046NRG24071120230246453
|
07/11/2023
|
umend singh
|
1733007046WL026972
|
umend singh
|
00176
|
IDIB000K836
|
1284
|
1284
|
Processed
|
02/01/2024
|
|
327978311
|
|
umendsingh
|
INDIAN BANK(607105)
|
|
52
|
KUNDAM
|
MP-33-007-046-003/14
(HADIPANI)
|
1733007046NRG24071120230246455
|
07/11/2023
|
fagu singh
|
1733007046WL026972
|
fagu singh
|
00176
|
IDIB000K836
|
1284
|
1284
|
Processed
|
02/01/2024
|
|
327978311
|
|
fagusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KUNDAM
|
MP-33-007-046-003/15
(HADIPANI)
|
1733007046NRG24071120230246456
|
07/11/2023
|
GENTI BAI
|
1733007046WL026972
|
GENTI BAI
|
00176
|
IDIB000K836
|
1284
|
1284
|
Processed
|
02/01/2024
|
|
327978311
|
|
GENTIBAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUNDAM
|
MP-33-007-046-003/16
(HADIPANI)
|
1733007046NRG24071120230246457
|
07/11/2023
|
laxmi bai
|
1733007046WL026972
|
laxmi bai
|
00176
|
IDIB000K836
|
1284
|
1284
|
Processed
|
02/01/2024
|
|
327978311
|
|
laxmibai
|
INDIAN BANK(607105)
|
|
55
|
KUNDAM
|
MP-33-007-046-003/19
(HADIPANI)
|
1733007046NRG24071120230246458
|
07/11/2023
|
MANGO BAI
|
1733007046WL026972
|
MANGO BAI
|
00176
|
IDIB000K836
|
1284
|
1284
|
Processed
|
02/01/2024
|
|
327978311
|
|
MANGOBAI
|
INDIAN BANK(607105)
|
|
56
|
KUNDAM
|
MP-33-007-046-003/22
(HADIPANI)
|
1733007046NRG24071120230246459
|
07/11/2023
|
HALKI BAI
|
1733007046WL026972
|
HALKI BAI
|
00176
|
IDIB000K836
|
1284
|
1284
|
Processed
|
02/01/2024
|
|
327978311
|
|
HALKIBAI
|
INDIAN BANK(607105)
|
|
57
|
KUNDAM
|
MP-33-007-046-003/23
(HADIPANI)
|
1733007046NRG24071120230246462
|
07/11/2023
|
CHOTI BAI
|
1733007046WL026972
|
CHOTI BAI
|
00176
|
IDIB000K836
|
1284
|
1284
|
Processed
|
02/01/2024
|
|
327978311
|
|
CHOTIBAI
|
INDIAN BANK(607105)
|
|
58
|
KUNDAM
|
MP-33-007-046-003/31
(HADIPANI)
|
1733007046NRG24071120230246463
|
07/11/2023
|
janki bai
|
1733007046WL026972
|
janki bai
|
00176
|
IDIB000K836
|
1070
|
1070
|
Processed
|
02/01/2024
|
|
327978311
|
|
jankibai
|
INDIAN BANK(607105)
|
|
59
|
KUNDAM
|
MP-33-007-046-003/34
(HADIPANI)
|
1733007046NRG24071120230246465
|
07/11/2023
|
Bhadu singh
|
1733007046WL026972
|
Bhadu singh
|
00176
|
IDIB000K836
|
1284
|
1284
|
Processed
|
02/01/2024
|
|
327978311
|
|
Bhadusingh
|
INDIAN BANK(607105)
|
|
60
|
KUNDAM
|
MP-33-007-046-003/35
(HADIPANI)
|
1733007046NRG24071120230246466
|
07/11/2023
|
SATTO BAI
|
1733007046WL026972
|
SATTO BAI
|
00176
|
IDIB000K836
|
1284
|
1284
|
Processed
|
02/01/2024
|
|
327978311
|
|
SATTOBAI
|
INDIAN BANK(607105)
|
|
61
|
KUNDAM
|
MP-33-007-046-003/37
(HADIPANI)
|
1733007046NRG24071120230246467
|
07/11/2023
|
bhavani singh
|
1733007046WL026972
|
bhavani singh
|
00176
|
IDIB000K836
|
214
|
214
|
Processed
|
02/01/2024
|
|
327978311
|
|
bhavanisingh
|
INDIAN BANK(607105)
|
|
62
|
KUNDAM
|
MP-33-007-046-003/39
(HADIPANI)
|
1733007046NRG24071120230246468
|
07/11/2023
|
Munna singh
|
1733007046WL026972
|
Munna singh
|
00176
|
IDIB000K836
|
1284
|
1284
|
Processed
|
02/01/2024
|
|
327978311
|
|
Munnasingh
|
INDIAN BANK(607105)
|
|
63
|
KUNDAM
|
MP-33-007-046-003/41
(HADIPANI)
|
1733007046NRG24071120230246469
|
07/11/2023
|
BHOLA SINGH
|
1733007046WL026972
|
BHOLA SINGH
|
00176
|
IDIB000K836
|
1284
|
1284
|
Processed
|
02/01/2024
|
|
327978311
|
|
BHOLASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KUNDAM
|
MP-33-007-046-003/41
(HADIPANI)
|
1733007046NRG24071120230246470
|
07/11/2023
|
suhadri bai
|
1733007046WL026972
|
suhadri bai
|
00176
|
IDIB000K836
|
1284
|
1284
|
Processed
|
02/01/2024
|
|
327978311
|
|
suhadribai
|
INDIAN BANK(607105)
|
|
65
|
KUNDAM
|
MP-33-007-046-003/49
(HADIPANI)
|
1733007046NRG24071120230246473
|
07/11/2023
|
bhudhiya bai
|
1733007046WL026972
|
bhudhiya bai
|
00176
|
IDIB000K836
|
1284
|
1284
|
Processed
|
02/01/2024
|
|
327978311
|
|
bhudhiyabai
|
INDIAN BANK(607105)
|
|
66
|
KUNDAM
|
MP-33-007-046-003/52
(HADIPANI)
|
1733007046NRG24071120230246474
|
07/11/2023
|
vijay singh
|
1733007046WL026972
|
vijay singh
|
00176
|
IDIB000K836
|
1284
|
1284
|
Processed
|
02/01/2024
|
|
327978311
|
|
vijaysingh
|
INDIAN BANK(607105)
|
|
67
|
KUNDAM
|
MP-33-007-046-003/52-A
(HADIPANI)
|
1733007046NRG24071120230246476
|
07/11/2023
|
Sarasvati
|
1733007046WL026972
|
Sarasvati
|
00176
|
IDIB000K836
|
1284
|
1284
|
Processed
|
02/01/2024
|
|
327978311
|
|
Sarasvati
|
INDIAN BANK(607105)
|
|
68
|
KUNDAM
|
MP-33-007-046-003/54
(HADIPANI)
|
1733007046NRG24071120230246477
|
07/11/2023
|
CHOTU SINGH
|
1733007046WL026972
|
CHOTU SINGH
|
00176
|
IDIB000K836
|
214
|
214
|
Processed
|
02/01/2024
|
|
327978311
|
|
CHOTUSINGH
|
UCO BANK(607066)
|
|
69
|
KUNDAM
|
MP-33-007-046-003/55
(HADIPANI)
|
1733007046NRG24071120230246478
|
07/11/2023
|
Laxmi Bai
|
1733007046WL026972
|
Laxmi Bai
|
00176
|
IDIB000K836
|
1284
|
1284
|
Processed
|
02/01/2024
|
|
327978311
|
|
LaxmiBai
|
INDIAN BANK(607105)
|
|
70
|
KUNDAM
|
MP-33-007-046-003/58
(HADIPANI)
|
1733007046NRG24071120230246479
|
07/11/2023
|
SANTOSH SINGH
|
1733007046WL026972
|
SANTOSH SINGH
|
00176
|
IDIB000K836
|
1284
|
1284
|
Processed
|
02/01/2024
|
|
327978311
|
|
SANTOSHSINGH
|
INDIAN BANK(607105)
|
|
71
|
KUNDAM
|
MP-33-007-046-003/64
(HADIPANI)
|
1733007046NRG24071120230246482
|
07/11/2023
|
SAKUN BAI
|
1733007046WL026972
|
SAKUN BAI
|
00176
|
IDIB000K836
|
1284
|
1284
|
Processed
|
02/01/2024
|
|
327978311
|
|
SAKUNBAI
|
INDIAN BANK(607105)
|
|
72
|
KUNDAM
|
MP-33-007-046-003/65
(HADIPANI)
|
1733007046NRG24071120230246483
|
07/11/2023
|
Hari singh
|
1733007046WL026972
|
Hari singh
|
00176
|
IDIB000K836
|
1284
|
1284
|
Processed
|
02/01/2024
|
|
327978311
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUNDAM
|
MP-33-007-046-003/8
(HADIPANI)
|
1733007046NRG24071120230246484
|
07/11/2023
|
prakash singh
|
1733007046WL026972
|
prakash singh
|
00176
|
IDIB000K836
|
1284
|
1284
|
Processed
|
02/01/2024
|
|
327978311
|
|
prakashsingh
|
INDIAN BANK(607105)
|
|
74
|
KUNDAM
|
MP-33-007-046-004/104
(HADIPANI)
|
1733007046NRG24071120230246401
|
07/11/2023
|
Budhsen
|
1733007046WL026971
|
Budhsen
|
00176
|
IDIB000K836
|
1055
|
1055
|
Processed
|
02/01/2024
|
|
327978311
|
|
Budhsen
|
INDIAN BANK(607105)
|
|
75
|
KUNDAM
|
MP-33-007-046-004/106
(HADIPANI)
|
1733007046NRG24071120230246405
|
07/11/2023
|
Susheela bai
|
1733007046WL026971
|
Susheela bai
|
00176
|
IDIB000K836
|
1055
|
1055
|
Processed
|
02/01/2024
|
|
327978311
|
|
Susheelabai
|
INDIAN BANK(607105)
|
|
76
|
KUNDAM
|
MP-33-007-046-004/107
(HADIPANI)
|
1733007046NRG24071120230246406
|
07/11/2023
|
RAMESH SINGH
|
1733007046WL026971
|
RAMESH SINGH
|
00176
|
IDIB000K836
|
1266
|
1266
|
Processed
|
02/01/2024
|
|
327978311
|
|
RAMESHSINGH
|
INDIAN BANK(607105)
|
|
77
|
KUNDAM
|
MP-33-007-046-004/111
(HADIPANI)
|
1733007046NRG24071120230246408
|
07/11/2023
|
narbad singh
|
1733007046WL026971
|
narbad singh
|
00176
|
IDIB000K836
|
1266
|
1266
|
Processed
|
02/01/2024
|
|
327978311
|
|
narbadsingh
|
INDIAN BANK(607105)
|
|
78
|
KUNDAM
|
MP-33-007-046-004/111
(HADIPANI)
|
1733007046NRG24071120230246407
|
07/11/2023
|
Narbad singh
|
1733007046WL026971
|
Narbad singh
|
00176
|
IDIB000K836
|
1266
|
1266
|
Processed
|
02/01/2024
|
|
327978311
|
|
Narbadsingh
|
INDIAN BANK(607105)
|
|
79
|
KUNDAM
|
MP-33-007-046-004/112
(HADIPANI)
|
1733007046NRG24071120230246409
|
07/11/2023
|
Kunji lal
|
1733007046WL026971
|
Kunji lal
|
00176
|
IDIB000K836
|
1266
|
1266
|
Processed
|
02/01/2024
|
|
327978311
|
|
Kunjilal
|
INDIAN BANK(607105)
|
|
80
|
KUNDAM
|
MP-33-007-046-004/114
(HADIPANI)
|
1733007046NRG24071120230246410
|
07/11/2023
|
sumantri bai
|
1733007046WL026971
|
sumantri bai
|
00176
|
IDIB000K836
|
1055
|
1055
|
Processed
|
02/01/2024
|
|
327978311
|
|
sumantribai
|
INDIAN BANK(607105)
|
|
81
|
KUNDAM
|
MP-33-007-046-004/12
(HADIPANI)
|
1733007046NRG24071120230246411
|
07/11/2023
|
gomti bai
|
1733007046WL026971
|
gomti bai
|
00176
|
IDIB000K836
|
1266
|
1266
|
Processed
|
02/01/2024
|
|
327978311
|
|
gomtibai
|
INDIAN BANK(607105)
|
|
82
|
KUNDAM
|
MP-33-007-046-004/121
(HADIPANI)
|
1733007046NRG24071120230246412
|
07/11/2023
|
kodu singh
|
1733007046WL026971
|
kodu singh
|
00176
|
IDIB000K836
|
1266
|
1266
|
Processed
|
02/01/2024
|
|
327978311
|
|
kodusingh
|
INDIAN BANK(607105)
|
|
83
|
KUNDAM
|
MP-33-007-046-004/122
(HADIPANI)
|
1733007046NRG24071120230246413
|
07/11/2023
|
bhanupratap
|
1733007046WL026971
|
bhanupratap
|
00176
|
IDIB000K836
|
1266
|
1266
|
Processed
|
02/01/2024
|
|
327978311
|
|
bhanupratap
|
INDIAN BANK(607105)
|
|
84
|
KUNDAM
|
MP-33-007-046-004/128
(HADIPANI)
|
1733007046NRG24071120230246414
|
07/11/2023
|
Bunda bai
|
1733007046WL026971
|
Bunda bai
|
00176
|
IDIB000K836
|
422
|
422
|
Processed
|
02/01/2024
|
|
327978311
|
|
Bundabai
|
INDIAN BANK(607105)
|
|
85
|
KUNDAM
|
MP-33-007-046-004/130
(HADIPANI)
|
1733007046NRG24071120230246415
|
07/11/2023
|
koshal bai
|
1733007046WL026971
|
koshal bai
|
00176
|
IDIB000K836
|
1266
|
1266
|
Processed
|
02/01/2024
|
|
327978311
|
|
koshalbai
|
INDIAN BANK(607105)
|
|
86
|
KUNDAM
|
MP-33-007-046-004/134
(HADIPANI)
|
1733007046NRG24071120230246416
|
07/11/2023
|
Silochna
|
1733007046WL026971
|
Silochna
|
00176
|
IDIB000K836
|
1266
|
1266
|
Processed
|
02/01/2024
|
|
327978311
|
|
Silochna
|
STATE BANK OF INDIA(508548)
|
|
87
|
KUNDAM
|
MP-33-007-046-004/136
(HADIPANI)
|
1733007046NRG24071120230246417
|
07/11/2023
|
PAN BAI
|
1733007046WL026971
|
PAN BAI
|
00176
|
IDIB000K836
|
1266
|
1266
|
Processed
|
02/01/2024
|
|
327978311
|
|
PANBAI
|
INDIAN BANK(607105)
|
|
88
|
KUNDAM
|
MP-33-007-046-004/14
(HADIPANI)
|
1733007046NRG24071120230246418
|
07/11/2023
|
SHANTI BAI
|
1733007046WL026971
|
SHANTI BAI
|
00176
|
IDIB000K836
|
1266
|
1266
|
Processed
|
02/01/2024
|
|
327978311
|
|
SHANTIBAI
|
INDIAN BANK(607105)
|
|
89
|
KUNDAM
|
MP-33-007-046-004/142-A
(HADIPANI)
|
1733007046NRG24071120230246419
|
07/11/2023
|
Hema
|
1733007046WL026971
|
Hema
|
00176
|
IDIB000K836
|
1266
|
1266
|
Processed
|
02/01/2024
|
|
327978311
|
|
Hema
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUNDAM
|
MP-33-007-046-004/144
(HADIPANI)
|
1733007046NRG24071120230246420
|
07/11/2023
|
Tulsi Pusham
|
1733007046WL026971
|
Tulsi Pusham
|
00176
|
IDIB000K836
|
1266
|
1266
|
Processed
|
02/01/2024
|
|
327978311
|
|
TulsiPusham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
KUNDAM
|
MP-33-007-046-004/161
(HADIPANI)
|
1733007046NRG24071120230246423
|
07/11/2023
|
Naval singh
|
1733007046WL026971
|
Naval singh
|
00176
|
IDIB000K836
|
1266
|
1266
|
Processed
|
02/01/2024
|
|
327978311
|
|
Navalsingh
|
INDIAN BANK(607105)
|
|
92
|
KUNDAM
|
MP-33-007-046-004/161
(HADIPANI)
|
1733007046NRG24071120230246422
|
07/11/2023
|
Naval singh
|
1733007046WL026971
|
Naval singh
|
00176
|
IDIB000K836
|
1266
|
1266
|
Processed
|
02/01/2024
|
|
327978311
|
|
Navalsingh
|
INDIAN BANK(607105)
|
|
93
|
KUNDAM
|
MP-33-007-046-004/17
(HADIPANI)
|
1733007046NRG24071120230246424
|
07/11/2023
|
Mekee bai
|
1733007046WL026971
|
Mekee bai
|
00176
|
IDIB000K836
|
1266
|
1266
|
Processed
|
02/01/2024
|
|
327978311
|
|
Mekeebai
|
INDIAN BANK(607105)
|
|
94
|
KUNDAM
|
MP-33-007-046-004/172
(HADIPANI)
|
1733007046NRG24071120230246425
|
07/11/2023
|
SUDHA PARASTE
|
1733007046WL026971
|
SUDHA PARASTE
|
00176
|
IDIB000K836
|
1266
|
1266
|
Processed
|
02/01/2024
|
|
327978311
|
|
SUDHAPARASTE
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUNDAM
|
MP-33-007-046-004/24
(HADIPANI)
|
1733007046NRG24071120230246427
|
07/11/2023
|
Jagat singh
|
1733007046WL026971
|
Jagat singh
|
00176
|
IDIB000K836
|
1266
|
1266
|
Processed
|
02/01/2024
|
|
327978311
|
|
Jagatsingh
|
INDIAN BANK(607105)
|
|
96
|
KUNDAM
|
MP-33-007-046-004/27
(HADIPANI)
|
1733007046NRG24071120230246428
|
07/11/2023
|
Premvati
|
1733007046WL026971
|
Premvati
|
00176
|
IDIB000K836
|
1266
|
1266
|
Processed
|
02/01/2024
|
|
327978311
|
|
Premvati
|
INDIAN BANK(607105)
|
|
97
|
KUNDAM
|
MP-33-007-046-004/38
(HADIPANI)
|
1733007046NRG24071120230246429
|
07/11/2023
|
Meki bai
|
1733007046WL026971
|
Meki bai
|
00176
|
IDIB000K836
|
1266
|
1266
|
Processed
|
02/01/2024
|
|
327978311
|
|
Mekibai
|
INDIAN BANK(607105)
|
|
98
|
KUNDAM
|
MP-33-007-046-004/43
(HADIPANI)
|
1733007046NRG24071120230246430
|
07/11/2023
|
RAMNATH
|
1733007046WL026971
|
RAMNATH
|
00176
|
IDIB000K836
|
1266
|
1266
|
Processed
|
02/01/2024
|
|
327978311
|
|
RAMNATH
|
INDIAN BANK(607105)
|
|
99
|
KUNDAM
|
MP-33-007-046-004/51
(HADIPANI)
|
1733007046NRG24071120230246432
|
07/11/2023
|
Devidin singh
|
1733007046WL026971
|
Devidin singh
|
00176
|
IDIB000K836
|
1266
|
1266
|
Processed
|
02/01/2024
|
|
327978311
|
|
Devidinsingh
|
INDIAN BANK(607105)
|
|
100
|
KUNDAM
|
MP-33-007-046-004/52
(HADIPANI)
|
1733007046NRG24071120230246433
|
07/11/2023
|
Chandraprakash
|
1733007046WL026971
|
Chandraprakash
|
00176
|
IDIB000K836
|
1266
|
1266
|
Processed
|
02/01/2024
|
|
327978311
|
|
Chandraprakash
|
STATE BANK OF INDIA(508548)
|
|
101
|
KUNDAM
|
MP-33-007-046-004/56
(HADIPANI)
|
1733007046NRG24071120230246434
|
07/11/2023
|
Tara Bai
|
1733007046WL026971
|
Tara Bai
|
00176
|
IDIB000K836
|
1055
|
1055
|
Processed
|
02/01/2024
|
|
327978311
|
|
TaraBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KUNDAM
|
MP-33-007-046-004/58
(HADIPANI)
|
1733007046NRG24071120230246435
|
07/11/2023
|
Saroj Bai
|
1733007046WL026971
|
Saroj Bai
|
00176
|
IDIB000K836
|
1055
|
1055
|
Processed
|
02/01/2024
|
|
327978311
|
|
SarojBai
|
STATE BANK OF INDIA(508548)
|
|
103
|
KUNDAM
|
MP-33-007-046-004/60
(HADIPANI)
|
1733007046NRG24071120230246436
|
07/11/2023
|
GOMTI BAI
|
1733007046WL026971
|
GOMTI BAI
|
00176
|
IDIB000K836
|
1266
|
1266
|
Processed
|
02/01/2024
|
|
327978311
|
|
GOMTIBAI
|
INDIAN BANK(607105)
|
|
104
|
KUNDAM
|
MP-33-007-046-004/62
(HADIPANI)
|
1733007046NRG24071120230246437
|
07/11/2023
|
Rajaram
|
1733007046WL026971
|
Rajaram
|
00176
|
IDIB000K836
|
1266
|
1266
|
Processed
|
02/01/2024
|
|
327978311
|
|
Rajaram
|
INDIAN BANK(607105)
|
|
105
|
KUNDAM
|
MP-33-007-046-004/64-A
(HADIPANI)
|
1733007046NRG24071120230246440
|
07/11/2023
|
Ashok Kumar
|
1733007046WL026971
|
Ashok Kumar
|
00176
|
IDIB000K836
|
1266
|
1266
|
Processed
|
02/01/2024
|
|
327978311
|
|
AshokKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KUNDAM
|
MP-33-007-046-004/66
(HADIPANI)
|
1733007046NRG24071120230246441
|
07/11/2023
|
Girvar singh
|
1733007046WL026971
|
Girvar singh
|
00176
|
IDIB000K836
|
1266
|
1266
|
Processed
|
02/01/2024
|
|
327978311
|
|
Girvarsingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
KUNDAM
|
MP-33-007-046-004/67
(HADIPANI)
|
1733007046NRG24071120230246442
|
07/11/2023
|
Gyan singh
|
1733007046WL026971
|
Gyan singh
|
00176
|
IDIB000K836
|
1266
|
1266
|
Processed
|
02/01/2024
|
|
327978311
|
|
Gyansingh
|
INDIAN BANK(607105)
|
|
108
|
KUNDAM
|
MP-33-007-046-004/70
(HADIPANI)
|
1733007046NRG24071120230246443
|
07/11/2023
|
pachola singh
|
1733007046WL026971
|
pachola singh
|
00176
|
IDIB000K836
|
1266
|
1266
|
Processed
|
02/01/2024
|
|
327978311
|
|
pacholasingh
|
INDIAN BANK(607105)
|
|
109
|
KUNDAM
|
MP-33-007-046-004/79
(HADIPANI)
|
1733007046NRG24071120230246444
|
07/11/2023
|
Rammanoj
|
1733007046WL026971
|
Rammanoj
|
00176
|
IDIB000K836
|
1055
|
1055
|
Processed
|
02/01/2024
|
|
327978311
|
|
Rammanoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KUNDAM
|
MP-33-007-046-004/83
(HADIPANI)
|
1733007046NRG24071120230246445
|
07/11/2023
|
BIDDO BAI
|
1733007046WL026971
|
BIDDO BAI
|
00176
|
IDIB000K836
|
1266
|
1266
|
Processed
|
02/01/2024
|
|
327978311
|
|
BIDDOBAI
|
INDIAN BANK(607105)
|
|
111
|
KUNDAM
|
MP-33-007-046-004/87
(HADIPANI)
|
1733007046NRG24071120230246446
|
07/11/2023
|
Gangaram
|
1733007046WL026971
|
Gangaram
|
00176
|
IDIB000K836
|
1266
|
1266
|
Processed
|
02/01/2024
|
|
327978311
|
|
Gangaram
|
INDIAN BANK(607105)
|
|
112
|
KUNDAM
|
MP-33-007-046-004/96
(HADIPANI)
|
1733007046NRG24071120230246448
|
07/11/2023
|
Ramdin singh
|
1733007046WL026971
|
Ramdin singh
|
00176
|
IDIB000K836
|
1266
|
1266
|
Processed
|
02/01/2024
|
|
327978311
|
|
Ramdinsingh
|
INDIAN BANK(607105)
|
|
113
|
KUNDAM
|
MP-33-007-046-004/98
(HADIPANI)
|
1733007046NRG24071120230246449
|
07/11/2023
|
Tulsi Bai
|
1733007046WL026971
|
Tulsi Bai
|
00176
|
IDIB000K836
|
1266
|
1266
|
Processed
|
02/01/2024
|
|
327978311
|
|
TulsiBai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80460
|
80460
|
|
|
|
|
|
|
|
|
114
|
KUNDAM
|
MP-33-007-024-001/760
(BHAISWAHI)
|
1733007024NRG24061120230245899
|
07/11/2023
|
Son Singh Maravi
|
1733007024WL026919
|
Son Singh Maravi
|
00176
|
IDIB000S797
|
900
|
900
|
Processed
|
02/01/2024
|
|
327978311
|
|
SonSinghMaravi
|
STATE BANK OF INDIA(508548)
|
|
115
|
KUNDAM
|
MP-33-007-033-003/130-B
(SEHADRA)
|
1733007000NRG24071120230246528
|
07/11/2023
|
HEERALAL BARMAN
|
1733007WL026977
|
HEERALAL BARMAN
|
00176
|
IDIB000S797
|
895
|
895
|
Processed
|
02/01/2024
|
|
327978311
|
|
HEERALALBARMAN
|
INDIAN BANK(607105)
|
|
116
|
KUNDAM
|
MP-33-007-033-003/18-A
(SEHADRA)
|
1733007000NRG24071120230246533
|
07/11/2023
|
Chaman Bai
|
1733007WL026977
|
Chaman Bai
|
00176
|
IDIB000S797
|
1074
|
1074
|
Processed
|
02/01/2024
|
|
327978311
|
|
ChamanBai
|
INDIAN BANK(607105)
|
|
117
|
KUNDAM
|
MP-33-007-033-003/197-A
(SEHADRA)
|
1733007000NRG24071120230246539
|
07/11/2023
|
Santo Bai Uikey
|
1733007WL026977
|
Santo Bai Uikey
|
00176
|
IDIB000S797
|
1074
|
1074
|
Processed
|
02/01/2024
|
|
327978311
|
|
SantoBaiUikey
|
INDIAN BANK(607105)
|
|
118
|
KUNDAM
|
MP-33-007-033-003/197-B
(SEHADRA)
|
1733007000NRG24071120230246540
|
07/11/2023
|
REKHA BAI
|
1733007WL026977
|
REKHA BAI
|
00176
|
IDIB000S797
|
1074
|
1074
|
Processed
|
02/01/2024
|
|
327978311
|
|
REKHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KUNDAM
|
MP-33-007-033-003/239-B
(SEHADRA)
|
1733007000NRG24071120230246546
|
07/11/2023
|
SUSHELA BAI
|
1733007WL026977
|
SUSHELA BAI
|
00176
|
IDIB000S797
|
179
|
179
|
Processed
|
02/01/2024
|
|
327978311
|
|
SUSHELABAI
|
INDIAN BANK(607105)
|
|
120
|
KUNDAM
|
MP-33-007-033-003/258
(SEHADRA)
|
1733007000NRG24071120230246554
|
07/11/2023
|
Janki
|
1733007WL026977
|
Janki
|
00176
|
IDIB000S797
|
1074
|
1074
|
Processed
|
02/01/2024
|
|
327978311
|
|
Janki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KUNDAM
|
MP-33-007-033-003/438
(SEHADRA)
|
1733007000NRG24071120230246579
|
07/11/2023
|
Phul Bai
|
1733007WL026977
|
Phul Bai
|
00176
|
IDIB000S797
|
179
|
179
|
Processed
|
02/01/2024
|
|
327978311
|
|
PhulBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6449
|
6449
|
|
|
|
|
|
|
|
|
122
|
KUNDAM
|
MP-33-007-033-003/84-A
(SEHADRA)
|
1733007000NRG24071120230246590
|
07/11/2023
|
SAVITRI NG HAR PRASAD
|
1733007WL026977
|
SAVITRI NG HAR PRASAD
|
00415
|
SBIN0002893
|
1074
|
1074
|
Processed
|
02/01/2024
|
|
327978311
|
|
SAVITRINGHARPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1074
|
1074
|
|
|
|
|
|
|
|
|
123
|
KUNDAM
|
MP-33-007-046-004/200-A
(HADIPANI)
|
1733007046NRG24071120230246426
|
07/11/2023
|
Tejraj
|
1733007046WL026971
|
Tejraj
|
00415
|
SBIN0003228
|
1266
|
1266
|
Processed
|
02/01/2024
|
|
327978311
|
|
Tejraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1266
|
1266
|
|
|
|
|
|
|
|
|
124
|
KUNDAM
|
MP-33-007-014-001/120
(JAMGOAN)
|
1733007014NRG24071120230246486
|
07/11/2023
|
SHIVKUMAR
|
1733007014WL026973
|
SHIVKUMAR
|
00415
|
SBIN0007716
|
450
|
450
|
Processed
|
02/01/2024
|
|
327978311
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
KUNDAM
|
MP-33-007-014-001/124
(JAMGOAN)
|
1733007014NRG24071120230246489
|
07/11/2023
|
Teji singh
|
1733007014WL026973
|
Teji singh
|
00415
|
SBIN0007716
|
450
|
450
|
Processed
|
02/01/2024
|
|
327978311
|
|
Tejisingh
|
STATE BANK OF INDIA(508548)
|
|
126
|
KUNDAM
|
MP-33-007-014-001/124
(JAMGOAN)
|
1733007014NRG24071120230246488
|
07/11/2023
|
Teji singh
|
1733007014WL026973
|
Teji singh
|
00415
|
SBIN0007716
|
450
|
450
|
Processed
|
02/01/2024
|
|
327978311
|
|
Tejisingh
|
STATE BANK OF INDIA(508548)
|
|
127
|
KUNDAM
|
MP-33-007-014-001/159
(JAMGOAN)
|
1733007014NRG24071120230246490
|
07/11/2023
|
Guha singh
|
1733007014WL026973
|
Guha singh
|
00415
|
SBIN0007716
|
450
|
450
|
Processed
|
02/01/2024
|
|
327978311
|
|
Guhasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KUNDAM
|
MP-33-007-014-001/20
(JAMGOAN)
|
1733007014NRG24071120230246494
|
07/11/2023
|
Panju
|
1733007014WL026973
|
Panju
|
00415
|
SBIN0007716
|
450
|
450
|
Processed
|
02/01/2024
|
|
327978311
|
|
Panju
|
STATE BANK OF INDIA(508548)
|
|
129
|
KUNDAM
|
MP-33-007-014-001/290
(JAMGOAN)
|
1733007014NRG24071120230246497
|
07/11/2023
|
Keshri
|
1733007014WL026973
|
Keshri
|
00415
|
SBIN0007716
|
450
|
450
|
Processed
|
02/01/2024
|
|
327978311
|
|
Keshri
|
STATE BANK OF INDIA(508548)
|
|
130
|
KUNDAM
|
MP-33-007-014-001/9
(JAMGOAN)
|
1733007014NRG24071120230246499
|
07/11/2023
|
Pardeshi
|
1733007014WL026973
|
Pardeshi
|
00415
|
SBIN0007716
|
450
|
450
|
Processed
|
02/01/2024
|
|
327978311
|
|
Pardeshi
|
STATE BANK OF INDIA(508548)
|
|
131
|
KUNDAM
|
MP-33-007-062-001/1
(PHIFRI)
|
1733007062NRG24071120230246241
|
07/11/2023
|
bksulal
|
1733007062WL026960
|
bksulal
|
00415
|
SBIN0007716
|
663
|
663
|
Processed
|
02/01/2024
|
|
327978311
|
|
bksulal
|
STATE BANK OF INDIA(508548)
|
|
132
|
KUNDAM
|
MP-33-007-062-001/12
(PHIFRI)
|
1733007062NRG24071120230246242
|
07/11/2023
|
choti singh
|
1733007062WL026960
|
choti singh
|
00415
|
SBIN0007716
|
663
|
663
|
Processed
|
02/01/2024
|
|
327978311
|
|
chotisingh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
133
|
KUNDAM
|
MP-33-007-062-001/30
(PHIFRI)
|
1733007062NRG24071120230246244
|
07/11/2023
|
govind parsad
|
1733007062WL026960
|
govind parsad
|
00415
|
SBIN0007716
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327978311
|
|
govindparsad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KUNDAM
|
MP-33-007-062-001/30
(PHIFRI)
|
1733007062NRG24071120230246243
|
07/11/2023
|
govind parsad
|
1733007062WL026960
|
govind parsad
|
00415
|
SBIN0007716
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327978311
|
|
govindparsad
|
STATE BANK OF INDIA(508548)
|
|
135
|
KUNDAM
|
MP-33-007-062-001/45
(PHIFRI)
|
1733007062NRG24071120230246246
|
07/11/2023
|
laxmiparsad
|
1733007062WL026960
|
laxmiparsad
|
00415
|
SBIN0007716
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327978311
|
|
laxmiparsad
|
BANK OF INDIA(508505)
|
|
136
|
KUNDAM
|
MP-33-007-062-001/45
(PHIFRI)
|
1733007062NRG24071120230246245
|
07/11/2023
|
laxmiparsad
|
1733007062WL026960
|
laxmiparsad
|
00415
|
SBIN0007716
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327978311
|
|
laxmiparsad
|
STATE BANK OF INDIA(508548)
|
|
137
|
KUNDAM
|
MP-33-007-062-001/77
(PHIFRI)
|
1733007062NRG24071120230246253
|
07/11/2023
|
vuteya
|
1733007062WL026960
|
vuteya
|
00415
|
SBIN0007716
|
663
|
663
|
Processed
|
02/01/2024
|
|
327978311
|
|
vuteya
|
BANK OF INDIA(508505)
|
|
138
|
KUNDAM
|
MP-33-007-062-001/82
(PHIFRI)
|
1733007062NRG24071120230246254
|
07/11/2023
|
madan singh
|
1733007062WL026960
|
madan singh
|
00415
|
SBIN0007716
|
663
|
663
|
Processed
|
02/01/2024
|
|
327978311
|
|
madansingh
|
BANK OF INDIA(508505)
|
|
139
|
KUNDAM
|
MP-33-007-062-003/232
(PHIFRI)
|
1733007062NRG24071120230246258
|
07/11/2023
|
kamal singh
|
1733007062WL026960
|
kamal singh
|
00415
|
SBIN0007716
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327978311
|
|
kamalsingh
|
INDIAN BANK(607105)
|
|
140
|
KUNDAM
|
MP-33-007-062-003/250-A
(PHIFRI)
|
1733007062NRG24071120230246259
|
07/11/2023
|
sarju singh
|
1733007062WL026960
|
sarju singh
|
00415
|
SBIN0007716
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327978311
|
|
sarjusingh
|
BANK OF INDIA(508505)
|
|
141
|
KUNDAM
|
MP-33-007-062-003/67
(PHIFRI)
|
1733007062NRG24071120230246261
|
07/11/2023
|
Naresh
|
1733007062WL026960
|
Naresh
|
00415
|
SBIN0007716
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327978311
|
|
Naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KUNDAM
|
MP-33-007-062-003/91
(PHIFRI)
|
1733007062NRG24071120230246262
|
07/11/2023
|
ramesh singh
|
1733007062WL026960
|
ramesh singh
|
00415
|
SBIN0007716
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327978311
|
|
rameshsingh
|
STATE BANK OF INDIA(508548)
|
|
143
|
KUNDAM
|
MP-33-007-065-001/506
(IMLAI)
|
1733007065NRG24071120230246398
|
07/11/2023
|
chote lal
|
1733007065WL026970
|
chote lal
|
00415
|
SBIN0007716
|
100
|
100
|
Processed
|
02/01/2024
|
|
327978311
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
144
|
KUNDAM
|
MP-33-007-065-001/536
(IMLAI)
|
1733007065NRG24071120230246399
|
07/11/2023
|
surendr singh
|
1733007065WL026970
|
surendr singh
|
00415
|
SBIN0007716
|
100
|
100
|
Processed
|
02/01/2024
|
|
327978311
|
|
surendrsingh
|
STATE BANK OF INDIA(508548)
|
|
145
|
KUNDAM
|
MP-33-007-065-001/550
(IMLAI)
|
1733007065NRG24071120230246400
|
07/11/2023
|
naresh singh
|
1733007065WL026970
|
naresh singh
|
00415
|
SBIN0007716
|
100
|
100
|
Processed
|
02/01/2024
|
|
327978311
|
|
nareshsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14942
|
14942
|
|
|
|
|
|
|
|
|
146
|
KUNDAM
|
MP-33-007-024-001/1009
(BHAISWAHI)
|
1733007024NRG24061120230245886
|
07/11/2023
|
Guhiya Bai
|
1733007024WL026919
|
Guhiya Bai
|
00415
|
SBIN0007717
|
900
|
900
|
Processed
|
02/01/2024
|
|
327978311
|
|
GuhiyaBai
|
STATE BANK OF INDIA(508548)
|
|
147
|
KUNDAM
|
MP-33-007-024-001/608
(BHAISWAHI)
|
1733007024NRG24061120230245887
|
07/11/2023
|
Raja singh
|
1733007024WL026919
|
Raja singh
|
00415
|
SBIN0007717
|
900
|
900
|
Processed
|
02/01/2024
|
|
327978311
|
|
Rajasingh
|
INDIAN BANK(607105)
|
|
148
|
KUNDAM
|
MP-33-007-024-001/622
(BHAISWAHI)
|
1733007024NRG24061120230245888
|
07/11/2023
|
Anushueya bai
|
1733007024WL026919
|
Anushueya bai
|
00415
|
SBIN0007717
|
900
|
900
|
Processed
|
02/01/2024
|
|
327978311
|
|
Anushueyabai
|
STATE BANK OF INDIA(508548)
|
|
149
|
KUNDAM
|
MP-33-007-024-001/634
(BHAISWAHI)
|
1733007024NRG24061120230245889
|
07/11/2023
|
kuvarmen
|
1733007024WL026919
|
kuvarmen
|
00415
|
SBIN0007717
|
720
|
720
|
Processed
|
02/01/2024
|
|
327978311
|
|
kuvarmen
|
STATE BANK OF INDIA(508548)
|
|
150
|
KUNDAM
|
MP-33-007-024-001/682
(BHAISWAHI)
|
1733007024NRG24061120230245890
|
07/11/2023
|
Ashok kumar
|
1733007024WL026919
|
Ashok kumar
|
00415
|
SBIN0007717
|
360
|
360
|
Processed
|
02/01/2024
|
|
327978311
|
|
Ashokkumar
|
STATE BANK OF INDIA(508548)
|
|
151
|
KUNDAM
|
MP-33-007-024-001/697
(BHAISWAHI)
|
1733007024NRG24061120230245891
|
07/11/2023
|
Manti Bai Kulaste
|
1733007024WL026919
|
Manti Bai Kulaste
|
00415
|
SBIN0007717
|
360
|
360
|
Processed
|
02/01/2024
|
|
327978311
|
|
MantiBaiKulaste
|
INDIAN BANK(607105)
|
|
152
|
KUNDAM
|
MP-33-007-024-001/701
(BHAISWAHI)
|
1733007024NRG24061120230245892
|
07/11/2023
|
Munnalal
|
1733007024WL026919
|
Munnalal
|
00415
|
SBIN0007717
|
720
|
720
|
Processed
|
02/01/2024
|
|
327978311
|
|
Munnalal
|
STATE BANK OF INDIA(508548)
|
|
153
|
KUNDAM
|
MP-33-007-024-001/707-A
(BHAISWAHI)
|
1733007024NRG24061120230245893
|
07/11/2023
|
Sushila bai
|
1733007024WL026919
|
Sushila bai
|
00415
|
SBIN0007717
|
900
|
900
|
Processed
|
02/01/2024
|
|
327978311
|
|
Sushilabai
|
STATE BANK OF INDIA(508548)
|
|
154
|
KUNDAM
|
MP-33-007-024-001/716
(BHAISWAHI)
|
1733007024NRG24061120230245894
|
07/11/2023
|
Gulab singh
|
1733007024WL026919
|
Gulab singh
|
00415
|
SBIN0007717
|
900
|
900
|
Processed
|
02/01/2024
|
|
327978311
|
|
Gulabsingh
|
STATE BANK OF INDIA(508548)
|
|
155
|
KUNDAM
|
MP-33-007-024-001/722
(BHAISWAHI)
|
1733007024NRG24061120230245895
|
07/11/2023
|
budhganesh
|
1733007024WL026919
|
budhganesh
|
00415
|
SBIN0007717
|
720
|
720
|
Processed
|
02/01/2024
|
|
327978311
|
|
budhganesh
|
STATE BANK OF INDIA(508548)
|
|
156
|
KUNDAM
|
MP-33-007-024-001/732
(BHAISWAHI)
|
1733007024NRG24061120230245896
|
07/11/2023
|
Narend Singh
|
1733007024WL026919
|
Narend Singh
|
00415
|
SBIN0007717
|
900
|
900
|
Processed
|
02/01/2024
|
|
327978311
|
|
NarendSingh
|
STATE BANK OF INDIA(508548)
|
|
157
|
KUNDAM
|
MP-33-007-024-001/752
(BHAISWAHI)
|
1733007024NRG24061120230245897
|
07/11/2023
|
Ajab singh
|
1733007024WL026919
|
Ajab singh
|
00415
|
SBIN0007717
|
720
|
720
|
Processed
|
02/01/2024
|
|
327978311
|
|
Ajabsingh
|
STATE BANK OF INDIA(508548)
|
|
158
|
KUNDAM
|
MP-33-007-024-001/759
(BHAISWAHI)
|
1733007024NRG24061120230245898
|
07/11/2023
|
Dhan singh
|
1733007024WL026919
|
Dhan singh
|
00415
|
SBIN0007717
|
900
|
900
|
Processed
|
02/01/2024
|
|
327978311
|
|
Dhansingh
|
STATE BANK OF INDIA(508548)
|
|
159
|
KUNDAM
|
MP-33-007-024-001/821
(BHAISWAHI)
|
1733007024NRG24061120230245900
|
07/11/2023
|
Santoshi
|
1733007024WL026919
|
Santoshi
|
00415
|
SBIN0007717
|
360
|
360
|
Processed
|
02/01/2024
|
|
327978311
|
|
Santoshi
|
STATE BANK OF INDIA(508548)
|
|
160
|
KUNDAM
|
MP-33-007-024-001/859
(BHAISWAHI)
|
1733007024NRG24061120230245901
|
07/11/2023
|
Sumantree
|
1733007024WL026919
|
Sumantree
|
00415
|
SBIN0007717
|
360
|
360
|
Processed
|
02/01/2024
|
|
327978311
|
|
Sumantree
|
STATE BANK OF INDIA(508548)
|
|
161
|
KUNDAM
|
MP-33-007-024-001/881
(BHAISWAHI)
|
1733007024NRG24061120230245902
|
07/11/2023
|
Dropti bai
|
1733007024WL026919
|
Dropti bai
|
00415
|
SBIN0007717
|
180
|
180
|
Processed
|
02/01/2024
|
|
327978311
|
|
Droptibai
|
STATE BANK OF INDIA(508548)
|
|
162
|
KUNDAM
|
MP-33-007-024-001/884
(BHAISWAHI)
|
1733007024NRG24061120230245903
|
07/11/2023
|
Veernarayan
|
1733007024WL026919
|
Veernarayan
|
00415
|
SBIN0007717
|
900
|
900
|
Processed
|
02/01/2024
|
|
327978311
|
|
Veernarayan
|
STATE BANK OF INDIA(508548)
|
|
163
|
KUNDAM
|
MP-33-007-024-001/917
(BHAISWAHI)
|
1733007024NRG24061120230245904
|
07/11/2023
|
Siya Bai
|
1733007024WL026919
|
Siya Bai
|
00415
|
SBIN0007717
|
900
|
900
|
Processed
|
02/01/2024
|
|
327978311
|
|
SiyaBai
|
STATE BANK OF INDIA(508548)
|
|
164
|
KUNDAM
|
MP-33-007-024-001/939
(BHAISWAHI)
|
1733007024NRG24061120230245905
|
07/11/2023
|
Jaynti bai
|
1733007024WL026919
|
Jaynti bai
|
00415
|
SBIN0007717
|
900
|
900
|
Processed
|
02/01/2024
|
|
327978311
|
|
Jayntibai
|
STATE BANK OF INDIA(508548)
|
|
165
|
KUNDAM
|
MP-33-007-024-002/16
(BHAISWAHI)
|
1733007024NRG24061120230245863
|
07/11/2023
|
Chandravati bai kakotiya
|
1733007024WL026917
|
Chandravati bai kakotiya
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978311
|
|
Chandravatibaikakotiya
|
STATE BANK OF INDIA(508548)
|
|
166
|
KUNDAM
|
MP-33-007-024-002/176
(BHAISWAHI)
|
1733007024NRG24061120230245864
|
07/11/2023
|
Silochna bai
|
1733007024WL026917
|
Silochna bai
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978311
|
|
Silochnabai
|
STATE BANK OF INDIA(508548)
|
|
167
|
KUNDAM
|
MP-33-007-024-002/203
(BHAISWAHI)
|
1733007024NRG24061120230245865
|
07/11/2023
|
kunvar singh
|
1733007024WL026917
|
kunvar singh
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978311
|
|
kunvarsingh
|
STATE BANK OF INDIA(508548)
|
|
168
|
KUNDAM
|
MP-33-007-024-002/207
(BHAISWAHI)
|
1733007024NRG24061120230245866
|
07/11/2023
|
USHA BAI
|
1733007024WL026917
|
USHA BAI
|
00415
|
SBIN0007717
|
360
|
360
|
Processed
|
02/01/2024
|
|
327978311
|
|
USHABAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
KUNDAM
|
MP-33-007-024-002/209
(BHAISWAHI)
|
1733007024NRG24061120230245867
|
07/11/2023
|
sachendr
|
1733007024WL026917
|
sachendr
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978311
|
|
sachendr
|
STATE BANK OF INDIA(508548)
|
|
170
|
KUNDAM
|
MP-33-007-024-002/218
(BHAISWAHI)
|
1733007024NRG24061120230245868
|
07/11/2023
|
AmarSingh
|
1733007024WL026917
|
AmarSingh
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978311
|
|
AmarSingh
|
STATE BANK OF INDIA(508548)
|
|
171
|
KUNDAM
|
MP-33-007-024-002/221
(BHAISWAHI)
|
1733007024NRG24061120230245869
|
07/11/2023
|
sohan
|
1733007024WL026917
|
sohan
|
00415
|
SBIN0007717
|
540
|
540
|
Processed
|
02/01/2024
|
|
327978311
|
|
sohan
|
STATE BANK OF INDIA(508548)
|
|
172
|
KUNDAM
|
MP-33-007-024-002/48
(BHAISWAHI)
|
1733007024NRG24061120230245870
|
07/11/2023
|
Nanhu Lal
|
1733007024WL026917
|
Nanhu Lal
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978311
|
|
NanhuLal
|
STATE BANK OF INDIA(508548)
|
|
173
|
KUNDAM
|
MP-33-007-024-002/49
(BHAISWAHI)
|
1733007024NRG24061120230245871
|
07/11/2023
|
Sunita bai kakotiya
|
1733007024WL026917
|
Sunita bai kakotiya
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978311
|
|
Sunitabaikakotiya
|
STATE BANK OF INDIA(508548)
|
|
174
|
KUNDAM
|
MP-33-007-024-002/54
(BHAISWAHI)
|
1733007024NRG24061120230245872
|
07/11/2023
|
mane singh
|
1733007024WL026917
|
mane singh
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978311
|
|
manesingh
|
STATE BANK OF INDIA(508548)
|
|
175
|
KUNDAM
|
MP-33-007-024-002/59
(BHAISWAHI)
|
1733007024NRG24061120230245873
|
07/11/2023
|
Sangeeta kakotiya
|
1733007024WL026917
|
Sangeeta kakotiya
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978311
|
|
Sangeetakakotiya
|
INDIAN BANK(607105)
|
|
176
|
KUNDAM
|
MP-33-007-024-002/61
(BHAISWAHI)
|
1733007024NRG24061120230245874
|
07/11/2023
|
Nan bai
|
1733007024WL026917
|
Nan bai
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978311
|
|
Nanbai
|
STATE BANK OF INDIA(508548)
|
|
177
|
KUNDAM
|
MP-33-007-024-002/75
(BHAISWAHI)
|
1733007024NRG24061120230245875
|
07/11/2023
|
Saveetri bai
|
1733007024WL026917
|
Saveetri bai
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978311
|
|
Saveetribai
|
STATE BANK OF INDIA(508548)
|
|
178
|
KUNDAM
|
MP-33-007-024-002/78
(BHAISWAHI)
|
1733007024NRG24061120230245876
|
07/11/2023
|
Kala bai
|
1733007024WL026917
|
Kala bai
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978311
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
|
179
|
KUNDAM
|
MP-33-007-024-002/84
(BHAISWAHI)
|
1733007024NRG24061120230245877
|
07/11/2023
|
Mamta bai
|
1733007024WL026917
|
Mamta bai
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978311
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
180
|
KUNDAM
|
MP-33-007-024-002/85
(BHAISWAHI)
|
1733007024NRG24061120230245878
|
07/11/2023
|
Kanta bai
|
1733007024WL026917
|
Kanta bai
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978311
|
|
Kantabai
|
STATE BANK OF INDIA(508548)
|
|
181
|
KUNDAM
|
MP-33-007-024-002/86
(BHAISWAHI)
|
1733007024NRG24061120230245879
|
07/11/2023
|
Saveetri bai
|
1733007024WL026917
|
Saveetri bai
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978311
|
|
Saveetribai
|
STATE BANK OF INDIA(508548)
|
|
182
|
KUNDAM
|
MP-33-007-024-002/90
(BHAISWAHI)
|
1733007024NRG24061120230245880
|
07/11/2023
|
bhagchand
|
1733007024WL026917
|
bhagchand
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978311
|
|
bhagchand
|
STATE BANK OF INDIA(508548)
|
|
183
|
KUNDAM
|
MP-33-007-024-002/91
(BHAISWAHI)
|
1733007024NRG24061120230245881
|
07/11/2023
|
Laxmi bai
|
1733007024WL026917
|
Laxmi bai
|
00415
|
SBIN0007717
|
900
|
900
|
Processed
|
02/01/2024
|
|
327978311
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
184
|
KUNDAM
|
MP-33-007-024-002/94
(BHAISWAHI)
|
1733007024NRG24061120230245882
|
07/11/2023
|
Bajariya Bai
|
1733007024WL026917
|
Bajariya Bai
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327978311
|
|
BajariyaBai
|
STATE BANK OF INDIA(508548)
|
|
185
|
KUNDAM
|
MP-33-007-033-003/110
(SEHADRA)
|
1733007000NRG24071120230246525
|
07/11/2023
|
Shiv kumar
|
1733007WL026977
|
Shiv kumar
|
00415
|
SBIN0007717
|
1074
|
1074
|
Processed
|
02/01/2024
|
|
327978311
|
|
Shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KUNDAM
|
MP-33-007-033-003/117
(SEHADRA)
|
1733007000NRG24071120230246526
|
07/11/2023
|
fhagni bai
|
1733007WL026977
|
fhagni bai
|
00415
|
SBIN0007717
|
895
|
895
|
Processed
|
02/01/2024
|
|
327978311
|
|
fhagnibai
|
STATE BANK OF INDIA(508548)
|
|
187
|
KUNDAM
|
MP-33-007-033-003/119-A
(SEHADRA)
|
1733007000NRG24071120230246527
|
07/11/2023
|
Phagnu singh
|
1733007WL026977
|
Phagnu singh
|
00415
|
SBIN0007717
|
1074
|
1074
|
Processed
|
02/01/2024
|
|
327978311
|
|
Phagnusingh
|
STATE BANK OF INDIA(508548)
|
|
188
|
KUNDAM
|
MP-33-007-033-003/143
(SEHADRA)
|
1733007000NRG24071120230246529
|
07/11/2023
|
kamli bai
|
1733007WL026977
|
kamli bai
|
00415
|
SBIN0007717
|
1074
|
1074
|
Processed
|
02/01/2024
|
|
327978311
|
|
kamlibai
|
STATE BANK OF INDIA(508548)
|
|
189
|
KUNDAM
|
MP-33-007-033-003/143-B
(SEHADRA)
|
1733007000NRG24071120230246530
|
07/11/2023
|
OMKAR SINGH VISHWAKARMA
|
1733007WL026977
|
OMKAR SINGH VISHWAKARMA
|
00415
|
SBIN0007717
|
895
|
895
|
Processed
|
02/01/2024
|
|
327978311
|
|
OMKARSINGHVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
190
|
KUNDAM
|
MP-33-007-033-003/179
(SEHADRA)
|
1733007000NRG24071120230246532
|
07/11/2023
|
Veeran singh
|
1733007WL026977
|
Veeran singh
|
00415
|
SBIN0007717
|
1074
|
1074
|
Processed
|
02/01/2024
|
|
327978311
|
|
Veeransingh
|
STATE BANK OF INDIA(508548)
|
|
191
|
KUNDAM
|
MP-33-007-033-003/179
(SEHADRA)
|
1733007000NRG24071120230246531
|
07/11/2023
|
Veeran singh
|
1733007WL026977
|
Veeran singh
|
00415
|
SBIN0007717
|
1074
|
1074
|
Processed
|
02/01/2024
|
|
327978311
|
|
Veeransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KUNDAM
|
MP-33-007-033-003/180
(SEHADRA)
|
1733007000NRG24071120230246535
|
07/11/2023
|
Mangloo singh
|
1733007WL026977
|
Mangloo singh
|
00415
|
SBIN0007717
|
1074
|
1074
|
Processed
|
02/01/2024
|
|
327978311
|
|
Mangloosingh
|
STATE BANK OF INDIA(508548)
|
|
193
|
KUNDAM
|
MP-33-007-033-003/180
(SEHADRA)
|
1733007000NRG24071120230246534
|
07/11/2023
|
Mangloo singh
|
1733007WL026977
|
Mangloo singh
|
00415
|
SBIN0007717
|
1074
|
1074
|
Processed
|
02/01/2024
|
|
327978311
|
|
Mangloosingh
|
STATE BANK OF INDIA(508548)
|
|
194
|
KUNDAM
|
MP-33-007-033-003/181-A
(SEHADRA)
|
1733007000NRG24071120230246536
|
07/11/2023
|
GOKAL SINGH KUNJAM
|
1733007WL026977
|
GOKAL SINGH KUNJAM
|
00415
|
SBIN0007717
|
1074
|
1074
|
Processed
|
02/01/2024
|
|
327978311
|
|
GOKALSINGHKUNJAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
KUNDAM
|
MP-33-007-033-003/182
(SEHADRA)
|
1733007000NRG24071120230246537
|
07/11/2023
|
Sumela bai
|
1733007WL026977
|
Sumela bai
|
00415
|
SBIN0007717
|
1074
|
1074
|
Processed
|
02/01/2024
|
|
327978311
|
|
Sumelabai
|
STATE BANK OF INDIA(508548)
|
|
196
|
KUNDAM
|
MP-33-007-033-003/182-A
(SEHADRA)
|
1733007000NRG24071120230246538
|
07/11/2023
|
Bhoora singh
|
1733007WL026977
|
Bhoora singh
|
00415
|
SBIN0007717
|
1074
|
1074
|
Processed
|
02/01/2024
|
|
327978311
|
|
Bhoorasingh
|
STATE BANK OF INDIA(508548)
|
|
197
|
KUNDAM
|
MP-33-007-033-003/199
(SEHADRA)
|
1733007000NRG24071120230246541
|
07/11/2023
|
Fool bai
|
1733007WL026977
|
Fool bai
|
00415
|
SBIN0007717
|
1074
|
1074
|
Processed
|
02/01/2024
|
|
327978311
|
|
Foolbai
|
STATE BANK OF INDIA(508548)
|
|
198
|
KUNDAM
|
MP-33-007-033-003/200
(SEHADRA)
|
1733007000NRG24071120230246542
|
07/11/2023
|
RAJIYA MARKO
|
1733007WL026977
|
RAJIYA MARKO
|
00415
|
SBIN0007717
|
1074
|
1074
|
Processed
|
02/01/2024
|
|
327978311
|
|
RAJIYAMARKO
|
STATE BANK OF INDIA(508548)
|
|
199
|
KUNDAM
|
MP-33-007-033-003/211
(SEHADRA)
|
1733007000NRG24071120230246543
|
07/11/2023
|
Sundar singh
|
1733007WL026977
|
Sundar singh
|
00415
|
SBIN0007717
|
1074
|
1074
|
Processed
|
02/01/2024
|
|
327978311
|
|
Sundarsingh
|
STATE BANK OF INDIA(508548)
|
|
200
|
KUNDAM
|
MP-33-007-033-003/211-A
(SEHADRA)
|
1733007000NRG24071120230246544
|
07/11/2023
|
kalashiya bai
|
1733007WL026977
|
kalashiya bai
|
00415
|
SBIN0007717
|
537
|
537
|
Processed
|
02/01/2024
|
|
327978311
|
|
kalashiyabai
|
STATE BANK OF INDIA(508548)
|
|
201
|
KUNDAM
|
MP-33-007-033-003/239
(SEHADRA)
|
1733007000NRG24071120230246545
|
07/11/2023
|
Visaratee bai
|
1733007WL026977
|
Visaratee bai
|
00415
|
SBIN0007717
|
1074
|
1074
|
Processed
|
02/01/2024
|
|
327978311
|
|
Visarateebai
|
STATE BANK OF INDIA(508548)
|
|
202
|
KUNDAM
|
MP-33-007-033-003/241
(SEHADRA)
|
1733007000NRG24071120230246547
|
07/11/2023
|
Mihee lal
|
1733007WL026977
|
Mihee lal
|
00415
|
SBIN0007717
|
179
|
179
|
Processed
|
02/01/2024
|
|
327978311
|
|
Miheelal
|
STATE BANK OF INDIA(508548)
|
|
203
|
KUNDAM
|
MP-33-007-033-003/241-A
(SEHADRA)
|
1733007000NRG24071120230246549
|
07/11/2023
|
BUDANIYA BAI
|
1733007WL026977
|
BUDANIYA BAI
|
00415
|
SBIN0007717
|
716
|
716
|
Processed
|
02/01/2024
|
|
327978311
|
|
BUDANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
204
|
KUNDAM
|
MP-33-007-033-003/241-A
(SEHADRA)
|
1733007000NRG24071120230246548
|
07/11/2023
|
BUDANIYA BAI
|
1733007WL026977
|
BUDANIYA BAI
|
00415
|
SBIN0007717
|
537
|
537
|
Processed
|
02/01/2024
|
|
327978311
|
|
BUDANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
205
|
KUNDAM
|
MP-33-007-033-003/256
(SEHADRA)
|
1733007000NRG24071120230246550
|
07/11/2023
|
pamvati bai kunjam
|
1733007WL026977
|
pamvati bai kunjam
|
00415
|
SBIN0007717
|
895
|
895
|
Processed
|
02/01/2024
|
|
327978311
|
|
pamvatibaikunjam
|
STATE BANK OF INDIA(508548)
|
|
206
|
KUNDAM
|
MP-33-007-033-003/256-A
(SEHADRA)
|
1733007000NRG24071120230246551
|
07/11/2023
|
Chaitu singh
|
1733007WL026977
|
Chaitu singh
|
00415
|
SBIN0007717
|
1074
|
1074
|
Processed
|
02/01/2024
|
|
327978311
|
|
Chaitusingh
|
STATE BANK OF INDIA(508548)
|
|
207
|
KUNDAM
|
MP-33-007-033-003/256-A
(SEHADRA)
|
1733007000NRG24071120230246552
|
07/11/2023
|
kalindi bai
|
1733007WL026977
|
kalindi bai
|
00415
|
SBIN0007717
|
1074
|
1074
|
Processed
|
02/01/2024
|
|
327978311
|
|
kalindibai
|
STATE BANK OF INDIA(508548)
|
|
208
|
KUNDAM
|
MP-33-007-033-003/258
(SEHADRA)
|
1733007000NRG24071120230246553
|
07/11/2023
|
BHOLA SINGH
|
1733007WL026977
|
BHOLA SINGH
|
00415
|
SBIN0007717
|
1074
|
1074
|
Processed
|
02/01/2024
|
|
327978311
|
|
BHOLASINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
KUNDAM
|
MP-33-007-033-003/273-A
(SEHADRA)
|
1733007000NRG24071120230246555
|
07/11/2023
|
JANKI BAI
|
1733007WL026977
|
JANKI BAI
|
00415
|
SBIN0007717
|
1074
|
1074
|
Processed
|
02/01/2024
|
|
327978311
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
210
|
KUNDAM
|
MP-33-007-033-003/273-A
(SEHADRA)
|
1733007000NRG24071120230246557
|
07/11/2023
|
LAXMI PARASTE
|
1733007WL026977
|
LAXMI PARASTE
|
00415
|
SBIN0007717
|
895
|
895
|
Processed
|
02/01/2024
|
|
327978311
|
|
LAXMIPARASTE
|
STATE BANK OF INDIA(508548)
|
|
211
|
KUNDAM
|
MP-33-007-033-003/273-A
(SEHADRA)
|
1733007000NRG24071120230246556
|
07/11/2023
|
SOANSINGH DHUMKETI
|
1733007WL026977
|
SOANSINGH DHUMKETI
|
00415
|
SBIN0007717
|
1074
|
1074
|
Processed
|
02/01/2024
|
|
327978311
|
|
SOANSINGHDHUMKETI
|
STATE BANK OF INDIA(508548)
|
|
212
|
KUNDAM
|
MP-33-007-033-003/295
(SEHADRA)
|
1733007000NRG24071120230246558
|
07/11/2023
|
kalso bai
|
1733007WL026977
|
kalso bai
|
00415
|
SBIN0007717
|
716
|
716
|
Processed
|
02/01/2024
|
|
327978311
|
|
kalsobai
|
STATE BANK OF INDIA(508548)
|
|
213
|
KUNDAM
|
MP-33-007-033-003/302
(SEHADRA)
|
1733007000NRG24071120230246560
|
07/11/2023
|
VEERAN SINGH
|
1733007WL026977
|
VEERAN SINGH
|
00415
|
SBIN0007717
|
1074
|
1074
|
Processed
|
02/01/2024
|
|
327978311
|
|
VEERANSINGH
|
INDIAN BANK(607105)
|
|
214
|
KUNDAM
|
MP-33-007-033-003/31
(SEHADRA)
|
1733007000NRG24071120230246563
|
07/11/2023
|
Dumari Vishavkarma
|
1733007WL026977
|
Dumari Vishavkarma
|
00415
|
SBIN0007717
|
1074
|
1074
|
Processed
|
02/01/2024
|
|
327978311
|
|
DumariVishavkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KUNDAM
|
MP-33-007-033-003/31
(SEHADRA)
|
1733007000NRG24071120230246562
|
07/11/2023
|
Suneel lal
|
1733007WL026977
|
Suneel lal
|
00415
|
SBIN0007717
|
1074
|
1074
|
Processed
|
02/01/2024
|
|
327978311
|
|
Suneellal
|
STATE BANK OF INDIA(508548)
|
|
216
|
KUNDAM
|
MP-33-007-033-003/31
(SEHADRA)
|
1733007000NRG24071120230246561
|
07/11/2023
|
Suneel lal
|
1733007WL026977
|
Suneel lal
|
00415
|
SBIN0007717
|
1074
|
1074
|
Processed
|
02/01/2024
|
|
327978311
|
|
Suneellal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
KUNDAM
|
MP-33-007-033-003/32-A
(SEHADRA)
|
1733007000NRG24071120230246564
|
07/11/2023
|
DEVVATI BAI
|
1733007WL026977
|
DEVVATI BAI
|
00415
|
SBIN0007717
|
1074
|
1074
|
Processed
|
02/01/2024
|
|
327978311
|
|
DEVVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
KUNDAM
|
MP-33-007-033-003/334
(SEHADRA)
|
1733007000NRG24071120230246565
|
07/11/2023
|
Balveer singh
|
1733007WL026977
|
Balveer singh
|
00415
|
SBIN0007717
|
1074
|
1074
|
Processed
|
02/01/2024
|
|
327978311
|
|
Balveersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
KUNDAM
|
MP-33-007-033-003/340
(SEHADRA)
|
1733007000NRG24071120230246566
|
07/11/2023
|
Jugraj singh
|
1733007WL026977
|
Jugraj singh
|
00415
|
SBIN0007717
|
1074
|
1074
|
Processed
|
02/01/2024
|
|
327978311
|
|
Jugrajsingh
|
STATE BANK OF INDIA(508548)
|
|
220
|
KUNDAM
|
MP-33-007-033-003/340
(SEHADRA)
|
1733007000NRG24071120230246567
|
07/11/2023
|
kusum bai
|
1733007WL026977
|
kusum bai
|
00415
|
SBIN0007717
|
1074
|
1074
|
Processed
|
02/01/2024
|
|
327978311
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
|
221
|
KUNDAM
|
MP-33-007-033-003/341
(SEHADRA)
|
1733007000NRG24071120230246569
|
07/11/2023
|
Ratiram Maravi
|
1733007WL026977
|
Ratiram Maravi
|
00415
|
SBIN0007717
|
358
|
358
|
Processed
|
02/01/2024
|
|
327978311
|
|
RatiramMaravi
|
INDIAN BANK(607105)
|
|
222
|
KUNDAM
|
MP-33-007-033-003/341
(SEHADRA)
|
1733007000NRG24071120230246568
|
07/11/2023
|
Ratiram singh
|
1733007WL026977
|
Ratiram singh
|
00415
|
SBIN0007717
|
358
|
358
|
Processed
|
02/01/2024
|
|
327978311
|
|
Ratiramsingh
|
STATE BANK OF INDIA(508548)
|
|
223
|
KUNDAM
|
MP-33-007-033-003/343
(SEHADRA)
|
1733007000NRG24071120230246570
|
07/11/2023
|
Parvatee bai
|
1733007WL026977
|
Parvatee bai
|
00415
|
SBIN0007717
|
1074
|
1074
|
Processed
|
02/01/2024
|
|
327978311
|
|
Parvateebai
|
STATE BANK OF INDIA(508548)
|
|
224
|
KUNDAM
|
MP-33-007-033-003/344
(SEHADRA)
|
1733007000NRG24071120230246571
|
07/11/2023
|
GangaRam singh
|
1733007WL026977
|
GangaRam singh
|
00415
|
SBIN0007717
|
1074
|
1074
|
Processed
|
02/01/2024
|
|
327978311
|
|
GangaRamsingh
|
STATE BANK OF INDIA(508548)
|
|
225
|
KUNDAM
|
MP-33-007-033-003/365
(SEHADRA)
|
1733007000NRG24071120230246573
|
07/11/2023
|
Rajoo msingh
|
1733007WL026977
|
Rajoo msingh
|
00415
|
SBIN0007717
|
1074
|
1074
|
Processed
|
02/01/2024
|
|
327978311
|
|
Rajoomsingh
|
STATE BANK OF INDIA(508548)
|
|
226
|
KUNDAM
|
MP-33-007-033-003/365
(SEHADRA)
|
1733007000NRG24071120230246572
|
07/11/2023
|
Rajoo msingh
|
1733007WL026977
|
Rajoo msingh
|
00415
|
SBIN0007717
|
1074
|
1074
|
Processed
|
02/01/2024
|
|
327978311
|
|
Rajoomsingh
|
STATE BANK OF INDIA(508548)
|
|
227
|
KUNDAM
|
MP-33-007-033-003/379
(SEHADRA)
|
1733007000NRG24071120230246574
|
07/11/2023
|
SUMARTA BAI PENDRO
|
1733007WL026977
|
SUMARTA BAI PENDRO
|
00415
|
SBIN0007717
|
1074
|
1074
|
Processed
|
02/01/2024
|
|
327978311
|
|
SUMARTABAIPENDRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
KUNDAM
|
MP-33-007-033-003/391
(SEHADRA)
|
1733007000NRG24071120230246575
|
07/11/2023
|
Gokal singh
|
1733007WL026977
|
Gokal singh
|
00415
|
SBIN0007717
|
895
|
895
|
Processed
|
02/01/2024
|
|
327978311
|
|
Gokalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
KUNDAM
|
MP-33-007-033-003/392
(SEHADRA)
|
1733007000NRG24071120230246576
|
07/11/2023
|
AshaRam singh
|
1733007WL026977
|
AshaRam singh
|
00415
|
SBIN0007717
|
1074
|
1074
|
Processed
|
02/01/2024
|
|
327978311
|
|
AshaRamsingh
|
STATE BANK OF INDIA(508548)
|
|
230
|
KUNDAM
|
MP-33-007-033-003/392
(SEHADRA)
|
1733007000NRG24071120230246577
|
07/11/2023
|
GUDDI BAI
|
1733007WL026977
|
GUDDI BAI
|
00415
|
SBIN0007717
|
1074
|
1074
|
Processed
|
02/01/2024
|
|
327978311
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
231
|
KUNDAM
|
MP-33-007-033-003/427
(SEHADRA)
|
1733007000NRG24071120230246578
|
07/11/2023
|
kamla bai
|
1733007WL026977
|
kamla bai
|
00415
|
SBIN0007717
|
1074
|
1074
|
Processed
|
02/01/2024
|
|
327978311
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
232
|
KUNDAM
|
MP-33-007-033-003/444
(SEHADRA)
|
1733007000NRG24071120230246580
|
07/11/2023
|
Panchoo singh
|
1733007WL026977
|
Panchoo singh
|
00415
|
SBIN0007717
|
1074
|
1074
|
Processed
|
02/01/2024
|
|
327978311
|
|
Panchoosingh
|
STATE BANK OF INDIA(508548)
|
|
233
|
KUNDAM
|
MP-33-007-033-003/445
(SEHADRA)
|
1733007000NRG24071120230246581
|
07/11/2023
|
mamta bai barman
|
1733007WL026977
|
mamta bai barman
|
00415
|
SBIN0007717
|
1074
|
1074
|
Processed
|
02/01/2024
|
|
327978311
|
|
mamtabaibarman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
KUNDAM
|
MP-33-007-033-003/48
(SEHADRA)
|
1733007000NRG24071120230246582
|
07/11/2023
|
Ram lal
|
1733007WL026977
|
Ram lal
|
00415
|
SBIN0007717
|
1074
|
1074
|
Processed
|
02/01/2024
|
|
327978311
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
235
|
KUNDAM
|
MP-33-007-033-003/498
(SEHADRA)
|
1733007000NRG24071120230246583
|
07/11/2023
|
LAMMI BAI WARKADE
|
1733007WL026977
|
LAMMI BAI WARKADE
|
00415
|
SBIN0007717
|
1074
|
1074
|
Processed
|
02/01/2024
|
|
327978311
|
|
LAMMIBAIWARKADE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
236
|
KUNDAM
|
MP-33-007-033-003/501
(SEHADRA)
|
1733007000NRG24071120230246584
|
07/11/2023
|
MAKAU SINGH
|
1733007WL026977
|
MAKAU SINGH
|
00415
|
SBIN0007717
|
716
|
716
|
Processed
|
02/01/2024
|
|
327978311
|
|
MAKAUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
KUNDAM
|
MP-33-007-033-003/62
(SEHADRA)
|
1733007000NRG24071120230246586
|
07/11/2023
|
Roop lal
|
1733007WL026977
|
Roop lal
|
00415
|
SBIN0007717
|
1074
|
1074
|
Processed
|
02/01/2024
|
|
327978311
|
|
Rooplal
|
STATE BANK OF INDIA(508548)
|
|
238
|
KUNDAM
|
MP-33-007-033-003/62
(SEHADRA)
|
1733007000NRG24071120230246585
|
07/11/2023
|
Roop lal
|
1733007WL026977
|
Roop lal
|
00415
|
SBIN0007717
|
1074
|
1074
|
Processed
|
02/01/2024
|
|
327978311
|
|
Rooplal
|
STATE BANK OF INDIA(508548)
|
|
239
|
KUNDAM
|
MP-33-007-033-003/83-A
(SEHADRA)
|
1733007000NRG24071120230246587
|
07/11/2023
|
LALI BAI BARMAN
|
1733007WL026977
|
LALI BAI BARMAN
|
00415
|
SBIN0007717
|
1074
|
1074
|
Processed
|
02/01/2024
|
|
327978311
|
|
LALIBAIBARMAN
|
STATE BANK OF INDIA(508548)
|
|
240
|
KUNDAM
|
MP-33-007-033-003/84
(SEHADRA)
|
1733007000NRG24071120230246588
|
07/11/2023
|
FHOOL BAI
|
1733007WL026977
|
FHOOL BAI
|
00415
|
SBIN0007717
|
1074
|
1074
|
Processed
|
02/01/2024
|
|
327978311
|
|
FHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
241
|
KUNDAM
|
MP-33-007-033-003/84-A
(SEHADRA)
|
1733007000NRG24071120230246589
|
07/11/2023
|
KAILASH KUMAR BARMAN
|
1733007WL026977
|
KAILASH KUMAR BARMAN
|
00415
|
SBIN0007717
|
1074
|
1074
|
Processed
|
02/01/2024
|
|
327978311
|
|
KAILASHKUMARBARMAN
|
STATE BANK OF INDIA(508548)
|
|
242
|
KUNDAM
|
MP-33-007-033-003/87
(SEHADRA)
|
1733007000NRG24071120230246591
|
07/11/2023
|
Ganga singh
|
1733007WL026977
|
Ganga singh
|
00415
|
SBIN0007717
|
1074
|
1074
|
Processed
|
02/01/2024
|
|
327978311
|
|
Gangasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90582
|
90582
|
|
|
|
|
|
|
|
|
243
|
KUNDAM
|
MP-33-007-014-001/123
(JAMGOAN)
|
1733007014NRG24071120230246487
|
07/11/2023
|
RAM CHAND
|
1733007014WL026973
|
RAM CHAND
|
00415
|
SBIN0013648
|
450
|
450
|
Processed
|
02/01/2024
|
|
327978311
|
|
RAMCHAND
|
STATE BANK OF INDIA(508548)
|
|
244
|
KUNDAM
|
MP-33-007-014-001/232
(JAMGOAN)
|
1733007014NRG24071120230246496
|
07/11/2023
|
VIDHYA BAI
|
1733007014WL026973
|
VIDHYA BAI
|
00415
|
SBIN0013648
|
450
|
450
|
Processed
|
02/01/2024
|
|
327978311
|
|
VIDHYABAI
|
STATE BANK OF INDIA(508548)
|
|
245
|
KUNDAM
|
MP-33-007-014-001/232
(JAMGOAN)
|
1733007014NRG24071120230246495
|
07/11/2023
|
Vidhya bai
|
1733007014WL026973
|
Vidhya bai
|
00415
|
SBIN0013648
|
450
|
450
|
Processed
|
02/01/2024
|
|
327978311
|
|
Vidhyabai
|
STATE BANK OF INDIA(508548)
|
|
246
|
KUNDAM
|
MP-33-007-014-001/9
(JAMGOAN)
|
1733007014NRG24071120230246500
|
07/11/2023
|
PHULMATI
|
1733007014WL026973
|
PHULMATI
|
00415
|
SBIN0013648
|
450
|
450
|
Processed
|
02/01/2024
|
|
327978311
|
|
PHULMATI
|
STATE BANK OF INDIA(508548)
|
|
247
|
KUNDAM
|
MP-33-007-046-003/42-B
(HADIPANI)
|
1733007046NRG24071120230246471
|
07/11/2023
|
Vinod singh
|
1733007046WL026972
|
Vinod singh
|
00415
|
SBIN0013648
|
214
|
214
|
Processed
|
02/01/2024
|
|
327978311
|
|
Vinodsingh
|
INDIAN BANK(607105)
|
|
248
|
KUNDAM
|
MP-33-007-046-003/52-A
(HADIPANI)
|
1733007046NRG24071120230246475
|
07/11/2023
|
Ashok singh
|
1733007046WL026972
|
Ashok singh
|
00415
|
SBIN0013648
|
1284
|
1284
|
Processed
|
02/01/2024
|
|
327978311
|
|
Ashoksingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
KUNDAM
|
MP-33-007-046-003/8
(HADIPANI)
|
1733007046NRG24071120230246485
|
07/11/2023
|
mamta bai
|
1733007046WL026972
|
mamta bai
|
00415
|
SBIN0013648
|
1284
|
1284
|
Processed
|
02/01/2024
|
|
327978311
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
250
|
KUNDAM
|
MP-33-007-046-004/104
(HADIPANI)
|
1733007046NRG24071120230246402
|
07/11/2023
|
santoshi
|
1733007046WL026971
|
santoshi
|
00415
|
SBIN0013648
|
1055
|
1055
|
Processed
|
02/01/2024
|
|
327978311
|
|
santoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
KUNDAM
|
MP-33-007-046-004/105
(HADIPANI)
|
1733007046NRG24071120230246404
|
07/11/2023
|
Chaman bai
|
1733007046WL026971
|
Chaman bai
|
00415
|
SBIN0013648
|
1266
|
1266
|
Processed
|
02/01/2024
|
|
327978311
|
|
Chamanbai
|
STATE BANK OF INDIA(508548)
|
|
252
|
KUNDAM
|
MP-33-007-046-004/48
(HADIPANI)
|
1733007046NRG24071120230246431
|
07/11/2023
|
Lamiya
|
1733007046WL026971
|
Lamiya
|
00415
|
SBIN0013648
|
1266
|
1266
|
Processed
|
02/01/2024
|
|
327978311
|
|
Lamiya
|
STATE BANK OF INDIA(508548)
|
|
253
|
KUNDAM
|
MP-33-007-046-004/93
(HADIPANI)
|
1733007046NRG24071120230246447
|
07/11/2023
|
PANCHO BAI
|
1733007046WL026971
|
PANCHO BAI
|
00415
|
SBIN0013648
|
1055
|
1055
|
Processed
|
02/01/2024
|
|
327978311
|
|
PANCHOBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9224
|
9224
|
|
|
|
|
|
|
|
|
254
|
KUNDAM
|
MP-33-007-033-003/295
(SEHADRA)
|
1733007000NRG24071120230246559
|
07/11/2023
|
SITA PARASTE
|
1733007WL026977
|
SITA PARASTE
|
00532
|
CBIN0R20002
|
179
|
179
|
Processed
|
02/01/2024
|
|
327978311
|
|
SITAPARASTE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179
|
179
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241390
|
241390
|
|
|
|
|
|
|
|