|
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)
|
1733007000NRG24040220240363064
|
04/02/2024
|
Sreemati Muliya bai
|
1733007WL035987
|
Sreemati Muliya bai
|
00048
|
BKID0009404
|
220
|
220
|
Processed
|
26/03/2024
|
|
004736729
|
|
SreematiMuliyabai
|
BANK OF INDIA(508505)
|
|
2
|
KUNDAM
|
MP-33-007-004-001/28
(BIJAPURI)
|
1733007000NRG24040220240363065
|
04/02/2024
|
Shivkumar
|
1733007WL035987
|
Shivkumar
|
00048
|
BKID0009404
|
220
|
220
|
Processed
|
27/03/2024
|
|
004736729
|
|
Shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KUNDAM
|
MP-33-007-004-001/30-C
(BIJAPURI)
|
1733007000NRG24040220240363066
|
04/02/2024
|
Sant lal
|
1733007WL035987
|
Sant lal
|
00048
|
BKID0009404
|
220
|
220
|
Processed
|
26/03/2024
|
|
004736729
|
|
Santlal
|
BANK OF INDIA(508505)
|
|
4
|
KUNDAM
|
MP-33-007-004-001/44-B
(BIJAPURI)
|
1733007000NRG24040220240363068
|
04/02/2024
|
mamta bai
|
1733007WL035987
|
mamta bai
|
00048
|
BKID0009404
|
220
|
220
|
Processed
|
26/03/2024
|
|
004736729
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
5
|
KUNDAM
|
MP-33-007-004-001/44-B
(BIJAPURI)
|
1733007000NRG24040220240363067
|
04/02/2024
|
Pratap singh
|
1733007WL035987
|
Pratap singh
|
00048
|
BKID0009404
|
220
|
220
|
Processed
|
26/03/2024
|
|
004736729
|
|
Pratapsingh
|
BANK OF INDIA(508505)
|
|
6
|
KUNDAM
|
MP-33-007-004-001/44-C
(BIJAPURI)
|
1733007000NRG24040220240363069
|
04/02/2024
|
Santosh Singh
|
1733007WL035987
|
Santosh Singh
|
00048
|
BKID0009404
|
220
|
220
|
Processed
|
26/03/2024
|
|
004736729
|
|
SantoshSingh
|
BANK OF INDIA(508505)
|
|
7
|
KUNDAM
|
MP-33-007-004-001/46-B
(BIJAPURI)
|
1733007000NRG24040220240363070
|
04/02/2024
|
Suhadra bai
|
1733007WL035987
|
Suhadra bai
|
00048
|
BKID0009404
|
220
|
220
|
Processed
|
26/03/2024
|
|
004736729
|
|
Suhadrabai
|
BANK OF INDIA(508505)
|
|
8
|
KUNDAM
|
MP-33-007-004-001/49-B
(BIJAPURI)
|
1733007000NRG24040220240363071
|
04/02/2024
|
RAMMI BAI
|
1733007WL035987
|
RAMMI BAI
|
00048
|
BKID0009404
|
220
|
220
|
Processed
|
26/03/2024
|
|
004736729
|
|
RAMMIBAI
|
BANK OF INDIA(508505)
|
|
9
|
KUNDAM
|
MP-33-007-004-001/72
(BIJAPURI)
|
1733007000NRG24040220240363072
|
04/02/2024
|
Mango bai
|
1733007WL035987
|
Mango bai
|
00048
|
BKID0009404
|
220
|
220
|
Processed
|
26/03/2024
|
|
004736729
|
|
Mangobai
|
BANK OF INDIA(508505)
|
|
10
|
KUNDAM
|
MP-33-007-004-001/8-A
(BIJAPURI)
|
1733007000NRG24040220240363073
|
04/02/2024
|
SUNEETA BAI
|
1733007WL035987
|
SUNEETA BAI
|
00048
|
BKID0009404
|
220
|
220
|
Processed
|
26/03/2024
|
|
004736729
|
|
SUNEETABAI
|
BANK OF INDIA(508505)
|
|
11
|
KUNDAM
|
MP-33-007-004-001/8-B
(BIJAPURI)
|
1733007000NRG24040220240363074
|
04/02/2024
|
Sukhamanti bai
|
1733007WL035987
|
Sukhamanti bai
|
00048
|
BKID0009404
|
220
|
220
|
Processed
|
26/03/2024
|
|
004736729
|
|
Sukhamantibai
|
BANK OF INDIA(508505)
|
|
12
|
KUNDAM
|
MP-33-007-004-001/8-C
(BIJAPURI)
|
1733007000NRG24040220240363075
|
04/02/2024
|
LAMMN SINGH
|
1733007WL035987
|
LAMMN SINGH
|
00048
|
BKID0009404
|
220
|
220
|
Processed
|
26/03/2024
|
|
004736729
|
|
LAMMNSINGH
|
BANK OF INDIA(508505)
|
|
13
|
KUNDAM
|
MP-33-007-004-001/8-C
(BIJAPURI)
|
1733007000NRG24040220240363076
|
04/02/2024
|
SHANTI BAI
|
1733007WL035987
|
SHANTI BAI
|
00048
|
BKID0009404
|
220
|
220
|
Processed
|
26/03/2024
|
|
004736729
|
|
SHANTIBAI
|
BANK OF INDIA(508505)
|
|
14
|
KUNDAM
|
MP-33-007-004-001/82
(BIJAPURI)
|
1733007000NRG24040220240363078
|
04/02/2024
|
Santosh singh
|
1733007WL035987
|
Santosh singh
|
00048
|
BKID0009404
|
220
|
220
|
Processed
|
26/03/2024
|
|
004736729
|
|
Santoshsingh
|
BANK OF INDIA(508505)
|
|
15
|
KUNDAM
|
MP-33-007-004-001/82
(BIJAPURI)
|
1733007000NRG24040220240363077
|
04/02/2024
|
Santosh singh
|
1733007WL035987
|
Santosh singh
|
00048
|
BKID0009404
|
220
|
220
|
Processed
|
26/03/2024
|
|
004736729
|
|
Santoshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
16
|
KUNDAM
|
MP-33-007-020-004/76-A
(SAROULI)
|
1733007000NRG24040220240363318
|
04/02/2024
|
Dinesh singh
|
1733007WL035993
|
Dinesh singh
|
00089
|
CBIN0284258
|
570
|
570
|
Processed
|
26/03/2024
|
|
004736729
|
|
Dineshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KUNDAM
|
MP-33-007-020-004/76-A
(SAROULI)
|
1733007000NRG24040220240363319
|
04/02/2024
|
Sarita
|
1733007WL035993
|
Sarita
|
00089
|
CBIN0284258
|
570
|
570
|
Processed
|
26/03/2024
|
|
004736729
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KUNDAM
|
MP-33-007-029-002/34
(MHAHESHPURI)
|
1733007029NRG24040220240363026
|
04/02/2024
|
RAJU SINGH
|
1733007029WL035984
|
RAJU SINGH
|
00089
|
CBIN0284258
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004736729
|
|
RAJUSINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUNDAM
|
MP-33-007-053-002/12-C
(BATUA)
|
1733007053NRG24040220240362871
|
04/02/2024
|
BUDHIYA BAI
|
1733007053WL035974
|
BUDHIYA BAI
|
00089
|
CBIN0284258
|
1308
|
1308
|
Processed
|
26/03/2024
|
|
004736729
|
|
BUDHIYABAI
|
BANK OF INDIA(508505)
|
|
20
|
KUNDAM
|
MP-33-007-053-002/49-D
(BATUA)
|
1733007053NRG24040220240362872
|
04/02/2024
|
Sarju Singh
|
1733007053WL035974
|
Sarju Singh
|
00089
|
CBIN0284258
|
1308
|
1308
|
Processed
|
27/03/2024
|
|
004736729
|
|
SarjuSingh
|
INDIAN BANK(607105)
|
|
21
|
KUNDAM
|
MP-33-007-053-003/104-A
(BATUA)
|
1733007000NRG24040220240363054
|
04/02/2024
|
MANEESH SINGH
|
1733007WL035986
|
MANEESH SINGH
|
00089
|
CBIN0284258
|
1266
|
1266
|
Processed
|
27/03/2024
|
|
004736729
|
|
MANEESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KUNDAM
|
MP-33-007-053-004/104-A
(BATUA)
|
1733007053NRG24040220240362869
|
04/02/2024
|
Devendre shingh
|
1733007053WL035973
|
Devendre shingh
|
00089
|
CBIN0284258
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004736729
|
|
Devendreshingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7422
|
7422
|
|
|
|
|
|
|
|
|
23
|
KUNDAM
|
MP-33-007-029-002/47
(MHAHESHPURI)
|
1733007029NRG24040220240363029
|
04/02/2024
|
Fool Bai
|
1733007029WL035984
|
Fool Bai
|
00176
|
IDIB000K836
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
004736729
|
|
FoolBai
|
INDIAN BANK(607105)
|
|
24
|
KUNDAM
|
MP-33-007-053-003/104
(BATUA)
|
1733007000NRG24040220240363053
|
04/02/2024
|
Hari singh
|
1733007WL035986
|
Hari singh
|
00176
|
IDIB000K836
|
1266
|
1266
|
Processed
|
27/03/2024
|
|
004736729
|
|
Harisingh
|
INDIAN BANK(607105)
|
|
25
|
KUNDAM
|
MP-33-007-053-003/104
(BATUA)
|
1733007000NRG24040220240363052
|
04/02/2024
|
Hari singh
|
1733007WL035986
|
Hari singh
|
00176
|
IDIB000K836
|
1266
|
1266
|
Processed
|
27/03/2024
|
|
004736729
|
|
Harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KUNDAM
|
MP-33-007-053-003/104-A
(BATUA)
|
1733007000NRG24040220240363055
|
04/02/2024
|
POOJA MARAVEE
|
1733007WL035986
|
POOJA MARAVEE
|
00176
|
IDIB000K836
|
1266
|
1266
|
Processed
|
27/03/2024
|
|
004736729
|
|
POOJAMARAVEE
|
INDIAN BANK(607105)
|
|
27
|
KUNDAM
|
MP-33-007-053-003/106-B
(BATUA)
|
1733007000NRG24040220240363056
|
04/02/2024
|
UMESH SINGH
|
1733007WL035986
|
UMESH SINGH
|
00176
|
IDIB000K836
|
1266
|
1266
|
Processed
|
26/03/2024
|
|
004736729
|
|
UMESHSINGH
|
HDFC BANK LTD(607152)
|
|
28
|
KUNDAM
|
MP-33-007-053-003/128-B
(BATUA)
|
1733007000NRG24040220240363057
|
04/02/2024
|
Dashrath
|
1733007WL035986
|
Dashrath
|
00176
|
IDIB000K836
|
1266
|
1266
|
Processed
|
27/03/2024
|
|
004736729
|
|
Dashrath
|
INDIAN BANK(607105)
|
|
29
|
KUNDAM
|
MP-33-007-053-003/128-B
(BATUA)
|
1733007000NRG24040220240363058
|
04/02/2024
|
ramkali bai
|
1733007WL035986
|
ramkali bai
|
00176
|
IDIB000K836
|
1266
|
1266
|
Processed
|
26/03/2024
|
|
004736729
|
|
ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUNDAM
|
MP-33-007-053-004/103-A
(BATUA)
|
1733007000NRG24040220240363059
|
04/02/2024
|
IMARTI BAI
|
1733007WL035986
|
IMARTI BAI
|
00176
|
IDIB000K836
|
1266
|
1266
|
Processed
|
27/03/2024
|
|
004736729
|
|
IMARTIBAI
|
INDIAN BANK(607105)
|
|
31
|
KUNDAM
|
MP-33-007-053-004/103-A
(BATUA)
|
1733007053NRG24040220240362873
|
04/02/2024
|
IMARTI BAI
|
1733007053WL035975
|
IMARTI BAI
|
00176
|
IDIB000K836
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004736729
|
|
IMARTIBAI
|
INDIAN BANK(607105)
|
|
32
|
KUNDAM
|
MP-33-007-053-004/123-A
(BATUA)
|
1733007053NRG24040220240362874
|
04/02/2024
|
suneeta
|
1733007053WL035975
|
suneeta
|
00176
|
IDIB000K836
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004736729
|
|
suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KUNDAM
|
MP-33-007-053-004/13
(BATUA)
|
1733007000NRG24040220240363061
|
04/02/2024
|
Chamru Singh
|
1733007WL035986
|
Chamru Singh
|
00176
|
IDIB000K836
|
1266
|
1266
|
Processed
|
27/03/2024
|
|
004736729
|
|
ChamruSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KUNDAM
|
MP-33-007-053-004/33
(BATUA)
|
1733007053NRG24040220240362875
|
04/02/2024
|
Nanhe Singh
|
1733007053WL035975
|
Nanhe Singh
|
00176
|
IDIB000K836
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004736729
|
|
NanheSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KUNDAM
|
MP-33-007-053-004/63
(BATUA)
|
1733007000NRG24040220240363062
|
04/02/2024
|
Narayan
|
1733007WL035986
|
Narayan
|
00176
|
IDIB000K836
|
1266
|
1266
|
Processed
|
27/03/2024
|
|
004736729
|
|
Narayan
|
INDIAN BANK(607105)
|
|
36
|
KUNDAM
|
MP-33-007-053-004/70-B
(BATUA)
|
1733007000NRG24040220240363063
|
04/02/2024
|
chanda
|
1733007WL035986
|
chanda
|
00176
|
IDIB000K836
|
1266
|
1266
|
Processed
|
27/03/2024
|
|
004736729
|
|
chanda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KUNDAM
|
MP-33-007-053-004/70-B
(BATUA)
|
1733007053NRG24040220240362877
|
04/02/2024
|
chanda
|
1733007053WL035975
|
chanda
|
00176
|
IDIB000K836
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004736729
|
|
chanda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KUNDAM
|
MP-33-007-053-004/83
(BATUA)
|
1733007053NRG24040220240362878
|
04/02/2024
|
suneeta bai
|
1733007053WL035975
|
suneeta bai
|
00176
|
IDIB000K836
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004736729
|
|
suneetabai
|
INDIAN BANK(607105)
|
|
39
|
KUNDAM
|
MP-33-007-053-004/95
(BATUA)
|
1733007053NRG24040220240362870
|
04/02/2024
|
usha bai
|
1733007053WL035973
|
usha bai
|
00176
|
IDIB000K836
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004736729
|
|
ushabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21660
|
21660
|
|
|
|
|
|
|
|
|
40
|
KUNDAM
|
MP-33-007-020-004/41-B
(SAROULI)
|
1733007000NRG24040220240363316
|
04/02/2024
|
Tulshi Bai
|
1733007WL035993
|
Tulshi Bai
|
00176
|
IDIB000S797
|
190
|
190
|
Processed
|
27/03/2024
|
|
004736729
|
|
TulshiBai
|
INDIAN BANK(607105)
|
|
41
|
KUNDAM
|
MP-33-007-020-004/76
(SAROULI)
|
1733007000NRG24040220240363317
|
04/02/2024
|
Subhadra Masram
|
1733007WL035993
|
Subhadra Masram
|
00176
|
IDIB000S797
|
570
|
570
|
Processed
|
27/03/2024
|
|
004736729
|
|
SubhadraMasram
|
INDIAN BANK(607105)
|
|
42
|
KUNDAM
|
MP-33-007-020-004/77-A
(SAROULI)
|
1733007000NRG24040220240363320
|
04/02/2024
|
Roopa Bai
|
1733007WL035993
|
Roopa Bai
|
00176
|
IDIB000S797
|
380
|
380
|
Processed
|
27/03/2024
|
|
004736729
|
|
RoopaBai
|
INDIAN BANK(607105)
|
|
43
|
KUNDAM
|
MP-33-007-020-004/78
(SAROULI)
|
1733007000NRG24040220240363321
|
04/02/2024
|
DURGA BAI
|
1733007WL035993
|
DURGA BAI
|
00176
|
IDIB000S797
|
380
|
380
|
Processed
|
27/03/2024
|
|
004736729
|
|
DURGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KUNDAM
|
MP-33-007-020-004/8
(SAROULI)
|
1733007000NRG24040220240363322
|
04/02/2024
|
Barelal
|
1733007WL035993
|
Barelal
|
00176
|
IDIB000S797
|
760
|
760
|
Processed
|
27/03/2024
|
|
004736729
|
|
Barelal
|
INDIAN BANK(607105)
|
|
45
|
KUNDAM
|
MP-33-007-020-004/81
(SAROULI)
|
1733007000NRG24040220240363323
|
04/02/2024
|
Seva Ram
|
1733007WL035993
|
Seva Ram
|
00176
|
IDIB000S797
|
190
|
190
|
Processed
|
27/03/2024
|
|
004736729
|
|
SevaRam
|
INDIAN BANK(607105)
|
|
46
|
KUNDAM
|
MP-33-007-020-004/82
(SAROULI)
|
1733007000NRG24040220240363325
|
04/02/2024
|
Sukhdeen
|
1733007WL035993
|
Sukhdeen
|
00176
|
IDIB000S797
|
570
|
570
|
Processed
|
27/03/2024
|
|
004736729
|
|
Sukhdeen
|
INDIAN BANK(607105)
|
|
47
|
KUNDAM
|
MP-33-007-020-004/82
(SAROULI)
|
1733007000NRG24040220240363324
|
04/02/2024
|
Sukhdeen
|
1733007WL035993
|
Sukhdeen
|
00176
|
IDIB000S797
|
570
|
570
|
Processed
|
27/03/2024
|
|
004736729
|
|
Sukhdeen
|
INDIAN BANK(607105)
|
|
48
|
KUNDAM
|
MP-33-007-020-004/83
(SAROULI)
|
1733007000NRG24040220240363328
|
04/02/2024
|
Heralal
|
1733007WL035993
|
Heralal
|
00176
|
IDIB000S797
|
190
|
190
|
Processed
|
26/03/2024
|
|
004736729
|
|
Heralal
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUNDAM
|
MP-33-007-020-004/83
(SAROULI)
|
1733007000NRG24040220240363326
|
04/02/2024
|
Heralal
|
1733007WL035993
|
Heralal
|
00176
|
IDIB000S797
|
760
|
760
|
Processed
|
27/03/2024
|
|
004736729
|
|
Heralal
|
INDIAN BANK(607105)
|
|
50
|
KUNDAM
|
MP-33-007-020-004/83
(SAROULI)
|
1733007000NRG24040220240363327
|
04/02/2024
|
Siya bai
|
1733007WL035993
|
Siya bai
|
00176
|
IDIB000S797
|
570
|
570
|
Processed
|
27/03/2024
|
|
004736729
|
|
Siyabai
|
INDIAN BANK(607105)
|
|
51
|
KUNDAM
|
MP-33-007-020-004/84-A
(SAROULI)
|
1733007000NRG24040220240363329
|
04/02/2024
|
SAVITA BAI UDDE
|
1733007WL035993
|
SAVITA BAI UDDE
|
00176
|
IDIB000S797
|
760
|
760
|
Processed
|
27/03/2024
|
|
004736729
|
|
SAVITABAIUDDE
|
INDIAN BANK(607105)
|
|
52
|
KUNDAM
|
MP-33-007-020-004/85
(SAROULI)
|
1733007000NRG24040220240363330
|
04/02/2024
|
Bhupat singh
|
1733007WL035993
|
Bhupat singh
|
00176
|
IDIB000S797
|
760
|
760
|
Processed
|
26/03/2024
|
|
004736729
|
|
Bhupatsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
KUNDAM
|
MP-33-007-020-004/86
(SAROULI)
|
1733007000NRG24040220240363331
|
04/02/2024
|
Ashok singh
|
1733007WL035993
|
Ashok singh
|
00176
|
IDIB000S797
|
760
|
760
|
Processed
|
27/03/2024
|
|
004736729
|
|
Ashoksingh
|
INDIAN BANK(607105)
|
|
54
|
KUNDAM
|
MP-33-007-020-004/86
(SAROULI)
|
1733007000NRG24040220240363333
|
04/02/2024
|
GEETA BAI
|
1733007WL035993
|
GEETA BAI
|
00176
|
IDIB000S797
|
190
|
190
|
Processed
|
27/03/2024
|
|
004736729
|
|
GEETABAI
|
INDIAN BANK(607105)
|
|
55
|
KUNDAM
|
MP-33-007-020-004/86
(SAROULI)
|
1733007000NRG24040220240363332
|
04/02/2024
|
Rukmani bai
|
1733007WL035993
|
Rukmani bai
|
00176
|
IDIB000S797
|
570
|
570
|
Processed
|
27/03/2024
|
|
004736729
|
|
Rukmanibai
|
INDIAN BANK(607105)
|
|
56
|
KUNDAM
|
MP-33-007-020-004/92
(SAROULI)
|
1733007000NRG24040220240363334
|
04/02/2024
|
Maheder singh
|
1733007WL035993
|
Maheder singh
|
00176
|
IDIB000S797
|
760
|
760
|
Processed
|
27/03/2024
|
|
004736729
|
|
Mahedersingh
|
INDIAN BANK(607105)
|
|
57
|
KUNDAM
|
MP-33-007-020-004/95
(SAROULI)
|
1733007000NRG24040220240363335
|
04/02/2024
|
bhagvat singh
|
1733007WL035993
|
bhagvat singh
|
00176
|
IDIB000S797
|
760
|
760
|
Processed
|
27/03/2024
|
|
004736729
|
|
bhagvatsingh
|
INDIAN BANK(607105)
|
|
58
|
KUNDAM
|
MP-33-007-020-004/95-A
(SAROULI)
|
1733007000NRG24040220240363336
|
04/02/2024
|
gajraj singh
|
1733007WL035993
|
gajraj singh
|
00176
|
IDIB000S797
|
760
|
760
|
Processed
|
27/03/2024
|
|
004736729
|
|
gajrajsingh
|
INDIAN BANK(607105)
|
|
59
|
KUNDAM
|
MP-33-007-020-004/95-C
(SAROULI)
|
1733007000NRG24040220240363338
|
04/02/2024
|
Betee Bai
|
1733007WL035993
|
Betee Bai
|
00176
|
IDIB000S797
|
570
|
570
|
Processed
|
26/03/2024
|
|
004736729
|
|
BeteeBai
|
INDUSIND BANK(607189)
|
|
60
|
KUNDAM
|
MP-33-007-020-004/95-C
(SAROULI)
|
1733007000NRG24040220240363337
|
04/02/2024
|
Umed Singh
|
1733007WL035993
|
Umed Singh
|
00176
|
IDIB000S797
|
760
|
760
|
Processed
|
27/03/2024
|
|
004736729
|
|
UmedSingh
|
INDIAN BANK(607105)
|
|
61
|
KUNDAM
|
MP-33-007-020-004/96
(SAROULI)
|
1733007000NRG24040220240363339
|
04/02/2024
|
Chanda singh
|
1733007WL035993
|
Chanda singh
|
00176
|
IDIB000S797
|
380
|
380
|
Processed
|
27/03/2024
|
|
004736729
|
|
Chandasingh
|
INDIAN BANK(607105)
|
|
62
|
KUNDAM
|
MP-33-007-020-004/98
(SAROULI)
|
1733007000NRG24040220240363340
|
04/02/2024
|
Inder singh
|
1733007WL035993
|
Inder singh
|
00176
|
IDIB000S797
|
760
|
760
|
Processed
|
27/03/2024
|
|
004736729
|
|
Indersingh
|
INDIAN BANK(607105)
|
|
63
|
KUNDAM
|
MP-33-007-020-004/98
(SAROULI)
|
1733007000NRG24040220240363341
|
04/02/2024
|
Narendra singh
|
1733007WL035993
|
Narendra singh
|
00176
|
IDIB000S797
|
760
|
760
|
Processed
|
26/03/2024
|
|
004736729
|
|
Narendrasingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUNDAM
|
MP-33-007-027-002/85
(JHIRIYA)
|
1733007027NRG24040220240362960
|
04/02/2024
|
Uma bai
|
1733007027WL035981
|
Uma bai
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004736729
|
|
Umabai
|
INDIAN BANK(607105)
|
|
65
|
KUNDAM
|
MP-33-007-029-003/19-A
(MHAHESHPURI)
|
1733007029NRG24040220240363040
|
04/02/2024
|
Arvind
|
1733007029WL035984
|
Arvind
|
00176
|
IDIB000S797
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004736729
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUNDAM
|
MP-33-007-029-003/19-A
(MHAHESHPURI)
|
1733007029NRG24040220240363039
|
04/02/2024
|
ARVIND SINGH PARASTE
|
1733007029WL035984
|
ARVIND SINGH PARASTE
|
00176
|
IDIB000S797
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004736729
|
|
ARVINDSINGHPARASTE
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUNDAM
|
MP-33-007-042-001/101
(KUWARHAT)
|
1733007000NRG24040220240363107
|
04/02/2024
|
Om bai
|
1733007WL035989
|
Om bai
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
27/03/2024
|
|
004736729
|
|
Ombai
|
INDIAN BANK(607105)
|
|
68
|
KUNDAM
|
MP-33-007-042-001/104
(KUWARHAT)
|
1733007000NRG24040220240363108
|
04/02/2024
|
Champa Bai
|
1733007WL035989
|
Champa Bai
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
27/03/2024
|
|
004736729
|
|
ChampaBai
|
INDIAN BANK(607105)
|
|
69
|
KUNDAM
|
MP-33-007-042-001/105
(KUWARHAT)
|
1733007000NRG24040220240363109
|
04/02/2024
|
Mahipal Singh
|
1733007WL035989
|
Mahipal Singh
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
26/03/2024
|
|
004736729
|
|
MahipalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KUNDAM
|
MP-33-007-042-001/122-B
(KUWARHAT)
|
1733007000NRG24040220240363111
|
04/02/2024
|
JugalSingh
|
1733007WL035989
|
JugalSingh
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
27/03/2024
|
|
004736729
|
|
JugalSingh
|
INDIAN BANK(607105)
|
|
71
|
KUNDAM
|
MP-33-007-042-001/122-B
(KUWARHAT)
|
1733007000NRG24040220240363110
|
04/02/2024
|
JugalSingh
|
1733007WL035989
|
JugalSingh
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
27/03/2024
|
|
004736729
|
|
JugalSingh
|
INDIAN BANK(607105)
|
|
72
|
KUNDAM
|
MP-33-007-042-001/13
(KUWARHAT)
|
1733007000NRG24040220240363112
|
04/02/2024
|
Jethoo Singh
|
1733007WL035989
|
Jethoo Singh
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
27/03/2024
|
|
004736729
|
|
JethooSingh
|
INDIAN BANK(607105)
|
|
73
|
KUNDAM
|
MP-33-007-042-001/131-B
(KUWARHAT)
|
1733007000NRG24040220240363113
|
04/02/2024
|
Sukhlal
|
1733007WL035989
|
Sukhlal
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
27/03/2024
|
|
004736729
|
|
Sukhlal
|
INDIAN BANK(607105)
|
|
74
|
KUNDAM
|
MP-33-007-042-001/132-A
(KUWARHAT)
|
1733007000NRG24040220240363114
|
04/02/2024
|
RAJENDER
|
1733007WL035989
|
RAJENDER
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
27/03/2024
|
|
004736729
|
|
RAJENDER
|
INDIAN BANK(607105)
|
|
75
|
KUNDAM
|
MP-33-007-042-001/137
(KUWARHAT)
|
1733007000NRG24040220240363116
|
04/02/2024
|
Harbhajan
|
1733007WL035989
|
Harbhajan
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
27/03/2024
|
|
004736729
|
|
Harbhajan
|
INDIAN BANK(607105)
|
|
76
|
KUNDAM
|
MP-33-007-042-001/137
(KUWARHAT)
|
1733007000NRG24040220240363115
|
04/02/2024
|
Harbhajan
|
1733007WL035989
|
Harbhajan
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
27/03/2024
|
|
004736729
|
|
Harbhajan
|
INDIAN BANK(607105)
|
|
77
|
KUNDAM
|
MP-33-007-042-001/141-B
(KUWARHAT)
|
1733007000NRG24040220240363117
|
04/02/2024
|
Rekha bai
|
1733007WL035989
|
Rekha bai
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
27/03/2024
|
|
004736729
|
|
Rekhabai
|
INDIAN BANK(607105)
|
|
78
|
KUNDAM
|
MP-33-007-042-001/144-D
(KUWARHAT)
|
1733007000NRG24040220240363118
|
04/02/2024
|
bhav singh
|
1733007WL035989
|
bhav singh
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
27/03/2024
|
|
004736729
|
|
bhavsingh
|
INDIAN BANK(607105)
|
|
79
|
KUNDAM
|
MP-33-007-042-001/148
(KUWARHAT)
|
1733007000NRG24040220240363119
|
04/02/2024
|
Lammi Bai
|
1733007WL035989
|
Lammi Bai
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
27/03/2024
|
|
004736729
|
|
LammiBai
|
INDIAN BANK(607105)
|
|
80
|
KUNDAM
|
MP-33-007-042-001/149-A
(KUWARHAT)
|
1733007000NRG24040220240363120
|
04/02/2024
|
Akali Singh
|
1733007WL035989
|
Akali Singh
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
27/03/2024
|
|
004736729
|
|
AkaliSingh
|
INDIAN BANK(607105)
|
|
81
|
KUNDAM
|
MP-33-007-042-001/149-C
(KUWARHAT)
|
1733007000NRG24040220240363121
|
04/02/2024
|
ajay singh
|
1733007WL035989
|
ajay singh
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
27/03/2024
|
|
004736729
|
|
ajaysingh
|
INDIAN BANK(607105)
|
|
82
|
KUNDAM
|
MP-33-007-042-001/149-C
(KUWARHAT)
|
1733007000NRG24040220240363122
|
04/02/2024
|
DEVVATI BAI
|
1733007WL035989
|
DEVVATI BAI
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
27/03/2024
|
|
004736729
|
|
DEVVATIBAI
|
INDIAN BANK(607105)
|
|
83
|
KUNDAM
|
MP-33-007-042-001/149-D
(KUWARHAT)
|
1733007000NRG24040220240363124
|
04/02/2024
|
manoj singh
|
1733007WL035989
|
manoj singh
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
27/03/2024
|
|
004736729
|
|
manojsingh
|
INDIAN BANK(607105)
|
|
84
|
KUNDAM
|
MP-33-007-042-001/149-D
(KUWARHAT)
|
1733007000NRG24040220240363123
|
04/02/2024
|
Manoj singh
|
1733007WL035989
|
Manoj singh
|
00176
|
IDIB000S797
|
200
|
200
|
Processed
|
26/03/2024
|
|
004736729
|
|
Manojsingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUNDAM
|
MP-33-007-042-001/151-B
(KUWARHAT)
|
1733007000NRG24040220240363125
|
04/02/2024
|
Mohwati Bai Paraste
|
1733007WL035989
|
Mohwati Bai Paraste
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
27/03/2024
|
|
004736729
|
|
MohwatiBaiParaste
|
INDIAN BANK(607105)
|
|
86
|
KUNDAM
|
MP-33-007-042-001/157
(KUWARHAT)
|
1733007000NRG24040220240363126
|
04/02/2024
|
Somatee Bai
|
1733007WL035989
|
Somatee Bai
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
27/03/2024
|
|
004736729
|
|
SomateeBai
|
INDIAN BANK(607105)
|
|
87
|
KUNDAM
|
MP-33-007-042-001/157-B
(KUWARHAT)
|
1733007000NRG24040220240363128
|
04/02/2024
|
chhammi bai
|
1733007WL035989
|
chhammi bai
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
27/03/2024
|
|
004736729
|
|
chhammibai
|
INDIAN BANK(607105)
|
|
88
|
KUNDAM
|
MP-33-007-042-001/157-B
(KUWARHAT)
|
1733007000NRG24040220240363127
|
04/02/2024
|
Raghuveer
|
1733007WL035989
|
Raghuveer
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
27/03/2024
|
|
004736729
|
|
Raghuveer
|
INDIAN BANK(607105)
|
|
89
|
KUNDAM
|
MP-33-007-042-001/157-C
(KUWARHAT)
|
1733007000NRG24040220240363129
|
04/02/2024
|
Sumantra Bai
|
1733007WL035989
|
Sumantra Bai
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
27/03/2024
|
|
004736729
|
|
SumantraBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KUNDAM
|
MP-33-007-042-001/162-B
(KUWARHAT)
|
1733007000NRG24040220240363130
|
04/02/2024
|
Laxhami Bai
|
1733007WL035989
|
Laxhami Bai
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
27/03/2024
|
|
004736729
|
|
LaxhamiBai
|
INDIAN BANK(607105)
|
|
91
|
KUNDAM
|
MP-33-007-042-001/165
(KUWARHAT)
|
1733007000NRG24040220240363131
|
04/02/2024
|
Devi Singh
|
1733007WL035989
|
Devi Singh
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
27/03/2024
|
|
004736729
|
|
DeviSingh
|
INDIAN BANK(607105)
|
|
92
|
KUNDAM
|
MP-33-007-042-001/165
(KUWARHAT)
|
1733007000NRG24040220240363132
|
04/02/2024
|
Sushila bai
|
1733007WL035989
|
Sushila bai
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
27/03/2024
|
|
004736729
|
|
Sushilabai
|
INDIAN BANK(607105)
|
|
93
|
KUNDAM
|
MP-33-007-042-001/169-D
(KUWARHAT)
|
1733007000NRG24040220240363133
|
04/02/2024
|
subhiya
|
1733007WL035989
|
subhiya
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
27/03/2024
|
|
004736729
|
|
subhiya
|
INDIAN BANK(607105)
|
|
94
|
KUNDAM
|
MP-33-007-042-001/171-A
(KUWARHAT)
|
1733007000NRG24040220240363134
|
04/02/2024
|
ASHOK SINGH
|
1733007WL035989
|
ASHOK SINGH
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
27/03/2024
|
|
004736729
|
|
ASHOKSINGH
|
INDIAN BANK(607105)
|
|
95
|
KUNDAM
|
MP-33-007-042-001/171-A
(KUWARHAT)
|
1733007000NRG24040220240363135
|
04/02/2024
|
Babeeta bai
|
1733007WL035989
|
Babeeta bai
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
27/03/2024
|
|
004736729
|
|
Babeetabai
|
INDIAN BANK(607105)
|
|
96
|
KUNDAM
|
MP-33-007-042-001/172-A
(KUWARHAT)
|
1733007000NRG24040220240363136
|
04/02/2024
|
Govind Singh
|
1733007WL035989
|
Govind Singh
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
27/03/2024
|
|
004736729
|
|
GovindSingh
|
INDIAN BANK(607105)
|
|
97
|
KUNDAM
|
MP-33-007-042-001/181
(KUWARHAT)
|
1733007000NRG24040220240363138
|
04/02/2024
|
Bhagvati Bai
|
1733007WL035989
|
Bhagvati Bai
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
27/03/2024
|
|
004736729
|
|
BhagvatiBai
|
INDIAN BANK(607105)
|
|
98
|
KUNDAM
|
MP-33-007-042-001/24-B
(KUWARHAT)
|
1733007000NRG24040220240363139
|
04/02/2024
|
Jhhumak Lal
|
1733007WL035989
|
Jhhumak Lal
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
27/03/2024
|
|
004736729
|
|
JhhumakLal
|
INDIAN BANK(607105)
|
|
99
|
KUNDAM
|
MP-33-007-042-001/24-B
(KUWARHAT)
|
1733007000NRG24040220240363140
|
04/02/2024
|
Panchi Bai
|
1733007WL035989
|
Panchi Bai
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
27/03/2024
|
|
004736729
|
|
PanchiBai
|
INDIAN BANK(607105)
|
|
100
|
KUNDAM
|
MP-33-007-042-001/339
(KUWARHAT)
|
1733007000NRG24040220240363141
|
04/02/2024
|
Canda bai
|
1733007WL035989
|
Canda bai
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
27/03/2024
|
|
004736729
|
|
Candabai
|
INDIAN BANK(607105)
|
|
101
|
KUNDAM
|
MP-33-007-042-001/339
(KUWARHAT)
|
1733007000NRG24040220240363142
|
04/02/2024
|
Ram kali
|
1733007WL035989
|
Ram kali
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
27/03/2024
|
|
004736729
|
|
Ramkali
|
INDIAN BANK(607105)
|
|
102
|
KUNDAM
|
MP-33-007-042-001/37
(KUWARHAT)
|
1733007000NRG24040220240363143
|
04/02/2024
|
Santo Bai
|
1733007WL035989
|
Santo Bai
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
27/03/2024
|
|
004736729
|
|
SantoBai
|
INDIAN BANK(607105)
|
|
103
|
KUNDAM
|
MP-33-007-042-001/37-A
(KUWARHAT)
|
1733007000NRG24040220240363144
|
04/02/2024
|
Hari singh
|
1733007WL035989
|
Hari singh
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
27/03/2024
|
|
004736729
|
|
Harisingh
|
INDIAN BANK(607105)
|
|
104
|
KUNDAM
|
MP-33-007-042-001/37-A
(KUWARHAT)
|
1733007000NRG24040220240363145
|
04/02/2024
|
Rajkumari
|
1733007WL035989
|
Rajkumari
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
27/03/2024
|
|
004736729
|
|
Rajkumari
|
INDIAN BANK(607105)
|
|
105
|
KUNDAM
|
MP-33-007-042-001/377-A
(KUWARHAT)
|
1733007000NRG24040220240363146
|
04/02/2024
|
guddi bai
|
1733007WL035989
|
guddi bai
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
27/03/2024
|
|
004736729
|
|
guddibai
|
INDIAN BANK(607105)
|
|
106
|
KUNDAM
|
MP-33-007-042-001/38
(KUWARHAT)
|
1733007000NRG24040220240363147
|
04/02/2024
|
Ghanshyam
|
1733007WL035989
|
Ghanshyam
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
27/03/2024
|
|
004736729
|
|
Ghanshyam
|
INDIAN BANK(607105)
|
|
107
|
KUNDAM
|
MP-33-007-042-001/38
(KUWARHAT)
|
1733007000NRG24040220240363148
|
04/02/2024
|
Jagutiya bai
|
1733007WL035989
|
Jagutiya bai
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
27/03/2024
|
|
004736729
|
|
Jagutiyabai
|
INDIAN BANK(607105)
|
|
108
|
KUNDAM
|
MP-33-007-042-001/47-B
(KUWARHAT)
|
1733007000NRG24040220240363149
|
04/02/2024
|
Bhanveer Singh
|
1733007WL035989
|
Bhanveer Singh
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
27/03/2024
|
|
004736729
|
|
BhanveerSingh
|
INDIAN BANK(607105)
|
|
109
|
KUNDAM
|
MP-33-007-042-001/47-B
(KUWARHAT)
|
1733007000NRG24040220240363150
|
04/02/2024
|
Itobai
|
1733007WL035989
|
Itobai
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
27/03/2024
|
|
004736729
|
|
Itobai
|
INDIAN BANK(607105)
|
|
110
|
KUNDAM
|
MP-33-007-042-001/5
(KUWARHAT)
|
1733007000NRG24040220240363151
|
04/02/2024
|
Jatiya bai
|
1733007WL035989
|
Jatiya bai
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
27/03/2024
|
|
004736729
|
|
Jatiyabai
|
INDIAN BANK(607105)
|
|
111
|
KUNDAM
|
MP-33-007-042-001/56
(KUWARHAT)
|
1733007000NRG24040220240363152
|
04/02/2024
|
Subhadra Bai
|
1733007WL035989
|
Subhadra Bai
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
27/03/2024
|
|
004736729
|
|
SubhadraBai
|
INDIAN BANK(607105)
|
|
112
|
KUNDAM
|
MP-33-007-042-001/58-B
(KUWARHAT)
|
1733007000NRG24040220240363153
|
04/02/2024
|
Amar Singh
|
1733007WL035989
|
Amar Singh
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
27/03/2024
|
|
004736729
|
|
AmarSingh
|
INDIAN BANK(607105)
|
|
113
|
KUNDAM
|
MP-33-007-042-001/58-B
(KUWARHAT)
|
1733007000NRG24040220240363154
|
04/02/2024
|
Somvati bai
|
1733007WL035989
|
Somvati bai
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
27/03/2024
|
|
004736729
|
|
Somvatibai
|
INDIAN BANK(607105)
|
|
114
|
KUNDAM
|
MP-33-007-042-001/59-B
(KUWARHAT)
|
1733007000NRG24040220240363155
|
04/02/2024
|
ArjunSingh
|
1733007WL035989
|
ArjunSingh
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
27/03/2024
|
|
004736729
|
|
ArjunSingh
|
INDIAN BANK(607105)
|
|
115
|
KUNDAM
|
MP-33-007-042-001/68-B
(KUWARHAT)
|
1733007000NRG24040220240363156
|
04/02/2024
|
Mansukh Singh
|
1733007WL035989
|
Mansukh Singh
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
27/03/2024
|
|
004736729
|
|
MansukhSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KUNDAM
|
MP-33-007-042-001/7
(KUWARHAT)
|
1733007000NRG24040220240363157
|
04/02/2024
|
Nar Singh
|
1733007WL035989
|
Nar Singh
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
27/03/2024
|
|
004736729
|
|
NarSingh
|
INDIAN BANK(607105)
|
|
117
|
KUNDAM
|
MP-33-007-042-001/7
(KUWARHAT)
|
1733007000NRG24040220240363158
|
04/02/2024
|
Savitri Bai
|
1733007WL035989
|
Savitri Bai
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
27/03/2024
|
|
004736729
|
|
SavitriBai
|
INDIAN BANK(607105)
|
|
118
|
KUNDAM
|
MP-33-007-042-001/7-A
(KUWARHAT)
|
1733007000NRG24040220240363160
|
04/02/2024
|
Deva Singh
|
1733007WL035989
|
Deva Singh
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
27/03/2024
|
|
004736729
|
|
DevaSingh
|
INDIAN BANK(607105)
|
|
119
|
KUNDAM
|
MP-33-007-042-001/7-A
(KUWARHAT)
|
1733007000NRG24040220240363161
|
04/02/2024
|
Rajni Temahre
|
1733007WL035989
|
Rajni Temahre
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
26/03/2024
|
|
004736729
|
|
RajniTemahre
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KUNDAM
|
MP-33-007-042-001/7-A
(KUWARHAT)
|
1733007000NRG24040220240363159
|
04/02/2024
|
SURATANI BAI
|
1733007WL035989
|
SURATANI BAI
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
27/03/2024
|
|
004736729
|
|
SURATANIBAI
|
INDIAN BANK(607105)
|
|
121
|
KUNDAM
|
MP-33-007-042-001/80
(KUWARHAT)
|
1733007000NRG24040220240363162
|
04/02/2024
|
Govind Singh
|
1733007WL035989
|
Govind Singh
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
27/03/2024
|
|
004736729
|
|
GovindSingh
|
INDIAN BANK(607105)
|
|
122
|
KUNDAM
|
MP-33-007-042-001/88
(KUWARHAT)
|
1733007000NRG24040220240363164
|
04/02/2024
|
ramdas
|
1733007WL035989
|
ramdas
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
27/03/2024
|
|
004736729
|
|
ramdas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KUNDAM
|
MP-33-007-042-001/88
(KUWARHAT)
|
1733007000NRG24040220240363163
|
04/02/2024
|
ramdas
|
1733007WL035989
|
ramdas
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
27/03/2024
|
|
004736729
|
|
ramdas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KUNDAM
|
MP-33-007-042-001/9
(KUWARHAT)
|
1733007000NRG24040220240363166
|
04/02/2024
|
Bhoora Singh
|
1733007WL035989
|
Bhoora Singh
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
27/03/2024
|
|
004736729
|
|
BhooraSingh
|
INDIAN BANK(607105)
|
|
125
|
KUNDAM
|
MP-33-007-042-001/9
(KUWARHAT)
|
1733007000NRG24040220240363165
|
04/02/2024
|
Bhoora Singh
|
1733007WL035989
|
Bhoora Singh
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
27/03/2024
|
|
004736729
|
|
BhooraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KUNDAM
|
MP-33-007-042-001/91
(KUWARHAT)
|
1733007000NRG24040220240363167
|
04/02/2024
|
Vishmat bai
|
1733007WL035989
|
Vishmat bai
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
27/03/2024
|
|
004736729
|
|
Vishmatbai
|
INDIAN BANK(607105)
|
|
127
|
KUNDAM
|
MP-33-007-042-001/92
(KUWARHAT)
|
1733007000NRG24040220240363169
|
04/02/2024
|
ashok singh
|
1733007WL035989
|
ashok singh
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
27/03/2024
|
|
004736729
|
|
ashoksingh
|
INDIAN BANK(607105)
|
|
128
|
KUNDAM
|
MP-33-007-042-001/92
(KUWARHAT)
|
1733007000NRG24040220240363168
|
04/02/2024
|
Shyam bai
|
1733007WL035989
|
Shyam bai
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
26/03/2024
|
|
004736729
|
|
Shyambai
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
129
|
KUNDAM
|
MP-33-007-042-001/93
(KUWARHAT)
|
1733007000NRG24040220240363170
|
04/02/2024
|
omkarsingh
|
1733007WL035989
|
omkarsingh
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
27/03/2024
|
|
004736729
|
|
omkarsingh
|
INDIAN BANK(607105)
|
|
130
|
KUNDAM
|
MP-33-007-042-001/93-A
(KUWARHAT)
|
1733007000NRG24040220240363171
|
04/02/2024
|
Birender
|
1733007WL035989
|
Birender
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
27/03/2024
|
|
004736729
|
|
Birender
|
INDIAN BANK(607105)
|
|
131
|
KUNDAM
|
MP-33-007-042-002/10
(KUWARHAT)
|
1733007000NRG24040220240363172
|
04/02/2024
|
Paramu Singh
|
1733007WL035989
|
Paramu Singh
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
27/03/2024
|
|
004736729
|
|
ParamuSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KUNDAM
|
MP-33-007-042-002/10-A
(KUWARHAT)
|
1733007000NRG24040220240363173
|
04/02/2024
|
Bisarti bai
|
1733007WL035989
|
Bisarti bai
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
27/03/2024
|
|
004736729
|
|
Bisartibai
|
INDIAN BANK(607105)
|
|
133
|
KUNDAM
|
MP-33-007-042-002/100-B
(KUWARHAT)
|
1733007000NRG24040220240363174
|
04/02/2024
|
kunjibihari
|
1733007WL035989
|
kunjibihari
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
27/03/2024
|
|
004736729
|
|
kunjibihari
|
INDIAN BANK(607105)
|
|
134
|
KUNDAM
|
MP-33-007-042-002/101-A
(KUWARHAT)
|
1733007000NRG24040220240363175
|
04/02/2024
|
hanmat
|
1733007WL035989
|
hanmat
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
27/03/2024
|
|
004736729
|
|
hanmat
|
INDIAN BANK(607105)
|
|
135
|
KUNDAM
|
MP-33-007-042-002/102
(KUWARHAT)
|
1733007000NRG24040220240363176
|
04/02/2024
|
Gomti bai
|
1733007WL035989
|
Gomti bai
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
27/03/2024
|
|
004736729
|
|
Gomtibai
|
INDIAN BANK(607105)
|
|
136
|
KUNDAM
|
MP-33-007-042-002/103
(KUWARHAT)
|
1733007000NRG24040220240363177
|
04/02/2024
|
Reeta Bai
|
1733007WL035989
|
Reeta Bai
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
27/03/2024
|
|
004736729
|
|
ReetaBai
|
INDIAN BANK(607105)
|
|
137
|
KUNDAM
|
MP-33-007-042-002/104
(KUWARHAT)
|
1733007000NRG24040220240363178
|
04/02/2024
|
sukhmanti bai
|
1733007WL035989
|
sukhmanti bai
|
00176
|
IDIB000S797
|
400
|
400
|
Processed
|
27/03/2024
|
|
004736729
|
|
sukhmantibai
|
INDIAN BANK(607105)
|
|
138
|
KUNDAM
|
MP-33-007-042-002/105-B
(KUWARHAT)
|
1733007000NRG24040220240363179
|
04/02/2024
|
Rajju Singh
|
1733007WL035989
|
Rajju Singh
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
27/03/2024
|
|
004736729
|
|
RajjuSingh
|
INDIAN BANK(607105)
|
|
139
|
KUNDAM
|
MP-33-007-042-002/110
(KUWARHAT)
|
1733007000NRG24040220240363181
|
04/02/2024
|
Jamna Singh
|
1733007WL035989
|
Jamna Singh
|
00176
|
IDIB000S797
|
200
|
200
|
Processed
|
27/03/2024
|
|
004736729
|
|
JamnaSingh
|
INDIAN BANK(607105)
|
|
140
|
KUNDAM
|
MP-33-007-042-002/110
(KUWARHAT)
|
1733007000NRG24040220240363180
|
04/02/2024
|
Jamna singh
|
1733007WL035989
|
Jamna singh
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
27/03/2024
|
|
004736729
|
|
Jamnasingh
|
INDIAN BANK(607105)
|
|
141
|
KUNDAM
|
MP-33-007-042-002/112
(KUWARHAT)
|
1733007000NRG24040220240363182
|
04/02/2024
|
FUNDIYA BAI
|
1733007WL035989
|
FUNDIYA BAI
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
27/03/2024
|
|
004736729
|
|
FUNDIYABAI
|
INDIAN BANK(607105)
|
|
142
|
KUNDAM
|
MP-33-007-042-002/112-B
(KUWARHAT)
|
1733007000NRG24040220240363183
|
04/02/2024
|
Anarkali
|
1733007WL035989
|
Anarkali
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
27/03/2024
|
|
004736729
|
|
Anarkali
|
INDIAN BANK(607105)
|
|
143
|
KUNDAM
|
MP-33-007-042-002/114-A
(KUWARHAT)
|
1733007000NRG24040220240363184
|
04/02/2024
|
Samliya bai
|
1733007WL035989
|
Samliya bai
|
00176
|
IDIB000S797
|
200
|
200
|
Processed
|
27/03/2024
|
|
004736729
|
|
Samliyabai
|
INDIAN BANK(607105)
|
|
144
|
KUNDAM
|
MP-33-007-042-002/115
(KUWARHAT)
|
1733007000NRG24040220240363185
|
04/02/2024
|
Baldev Singh
|
1733007WL035989
|
Baldev Singh
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
27/03/2024
|
|
004736729
|
|
BaldevSingh
|
INDIAN BANK(607105)
|
|
145
|
KUNDAM
|
MP-33-007-042-002/115-A
(KUWARHAT)
|
1733007000NRG24040220240363186
|
04/02/2024
|
DROPATI BAI
|
1733007WL035989
|
DROPATI BAI
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
27/03/2024
|
|
004736729
|
|
DROPATIBAI
|
INDIAN BANK(607105)
|
|
146
|
KUNDAM
|
MP-33-007-042-002/116
(KUWARHAT)
|
1733007000NRG24040220240363187
|
04/02/2024
|
Manohar singh
|
1733007WL035989
|
Manohar singh
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
27/03/2024
|
|
004736729
|
|
Manoharsingh
|
INDIAN BANK(607105)
|
|
147
|
KUNDAM
|
MP-33-007-042-002/117
(KUWARHAT)
|
1733007000NRG24040220240363188
|
04/02/2024
|
Krishna bai
|
1733007WL035989
|
Krishna bai
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
27/03/2024
|
|
004736729
|
|
Krishnabai
|
INDIAN BANK(607105)
|
|
148
|
KUNDAM
|
MP-33-007-042-002/117-B
(KUWARHAT)
|
1733007000NRG24040220240363189
|
04/02/2024
|
NARESH SINGH
|
1733007WL035989
|
NARESH SINGH
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
26/03/2024
|
|
004736729
|
|
NARESHSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
KUNDAM
|
MP-33-007-042-002/118-B
(KUWARHAT)
|
1733007000NRG24040220240363191
|
04/02/2024
|
bindi bai
|
1733007WL035989
|
bindi bai
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
27/03/2024
|
|
004736729
|
|
bindibai
|
INDIAN BANK(607105)
|
|
150
|
KUNDAM
|
MP-33-007-042-002/118-B
(KUWARHAT)
|
1733007000NRG24040220240363190
|
04/02/2024
|
delan singh
|
1733007WL035989
|
delan singh
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
27/03/2024
|
|
004736729
|
|
delansingh
|
INDIAN BANK(607105)
|
|
151
|
KUNDAM
|
MP-33-007-042-002/119
(KUWARHAT)
|
1733007000NRG24040220240363192
|
04/02/2024
|
Lal singh
|
1733007WL035989
|
Lal singh
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
27/03/2024
|
|
004736729
|
|
Lalsingh
|
INDIAN BANK(607105)
|
|
152
|
KUNDAM
|
MP-33-007-042-002/120
(KUWARHAT)
|
1733007000NRG24040220240363193
|
04/02/2024
|
Dhobi singh
|
1733007WL035989
|
Dhobi singh
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
27/03/2024
|
|
004736729
|
|
Dhobisingh
|
INDIAN BANK(607105)
|
|
153
|
KUNDAM
|
MP-33-007-042-002/122
(KUWARHAT)
|
1733007000NRG24040220240363194
|
04/02/2024
|
Sonu singh
|
1733007WL035989
|
Sonu singh
|
00176
|
IDIB000S797
|
200
|
200
|
Processed
|
27/03/2024
|
|
004736729
|
|
Sonusingh
|
INDIAN BANK(607105)
|
|
154
|
KUNDAM
|
MP-33-007-042-002/123
(KUWARHAT)
|
1733007000NRG24040220240363195
|
04/02/2024
|
Mulai Singh
|
1733007WL035989
|
Mulai Singh
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
27/03/2024
|
|
004736729
|
|
MulaiSingh
|
INDIAN BANK(607105)
|
|
155
|
KUNDAM
|
MP-33-007-042-002/123-A
(KUWARHAT)
|
1733007000NRG24040220240363196
|
04/02/2024
|
suhag bai
|
1733007WL035989
|
suhag bai
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
27/03/2024
|
|
004736729
|
|
suhagbai
|
INDIAN BANK(607105)
|
|
156
|
KUNDAM
|
MP-33-007-042-002/124
(KUWARHAT)
|
1733007000NRG24040220240363197
|
04/02/2024
|
Adhari Singh
|
1733007WL035989
|
Adhari Singh
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
27/03/2024
|
|
004736729
|
|
AdhariSingh
|
INDIAN BANK(607105)
|
|
157
|
KUNDAM
|
MP-33-007-042-002/127-A
(KUWARHAT)
|
1733007000NRG24040220240363198
|
04/02/2024
|
Somwati bai
|
1733007WL035989
|
Somwati bai
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
27/03/2024
|
|
004736729
|
|
Somwatibai
|
INDIAN BANK(607105)
|
|
158
|
KUNDAM
|
MP-33-007-042-002/128-B
(KUWARHAT)
|
1733007000NRG24040220240363199
|
04/02/2024
|
Tito Bai
|
1733007WL035989
|
Tito Bai
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
27/03/2024
|
|
004736729
|
|
TitoBai
|
INDIAN BANK(607105)
|
|
159
|
KUNDAM
|
MP-33-007-042-002/129
(KUWARHAT)
|
1733007000NRG24040220240363200
|
04/02/2024
|
Bisarati Bai
|
1733007WL035989
|
Bisarati Bai
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
27/03/2024
|
|
004736729
|
|
BisaratiBai
|
INDIAN BANK(607105)
|
|
160
|
KUNDAM
|
MP-33-007-042-002/129-B
(KUWARHAT)
|
1733007000NRG24040220240363201
|
04/02/2024
|
Sakun bai
|
1733007WL035989
|
Sakun bai
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
27/03/2024
|
|
004736729
|
|
Sakunbai
|
INDIAN BANK(607105)
|
|
161
|
KUNDAM
|
MP-33-007-042-002/13
(KUWARHAT)
|
1733007000NRG24040220240363202
|
04/02/2024
|
RAM BAI
|
1733007WL035989
|
RAM BAI
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
27/03/2024
|
|
004736729
|
|
RAMBAI
|
INDIAN BANK(607105)
|
|
162
|
KUNDAM
|
MP-33-007-042-002/130
(KUWARHAT)
|
1733007000NRG24040220240363203
|
04/02/2024
|
Rajo Bai
|
1733007WL035989
|
Rajo Bai
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
27/03/2024
|
|
004736729
|
|
RajoBai
|
INDIAN BANK(607105)
|
|
163
|
KUNDAM
|
MP-33-007-042-002/130-B
(KUWARHAT)
|
1733007000NRG24040220240363204
|
04/02/2024
|
Sukhiya bai
|
1733007WL035989
|
Sukhiya bai
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
27/03/2024
|
|
004736729
|
|
Sukhiyabai
|
INDIAN BANK(607105)
|
|
164
|
KUNDAM
|
MP-33-007-042-002/131-B
(KUWARHAT)
|
1733007000NRG24040220240363205
|
04/02/2024
|
Sunitabai
|
1733007WL035989
|
Sunitabai
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
27/03/2024
|
|
004736729
|
|
Sunitabai
|
INDIAN BANK(607105)
|
|
165
|
KUNDAM
|
MP-33-007-042-002/134-A
(KUWARHAT)
|
1733007000NRG24040220240363206
|
04/02/2024
|
prhlad singh
|
1733007WL035989
|
prhlad singh
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
27/03/2024
|
|
004736729
|
|
prhladsingh
|
INDIAN BANK(607105)
|
|
166
|
KUNDAM
|
MP-33-007-042-002/134-A
(KUWARHAT)
|
1733007000NRG24040220240363207
|
04/02/2024
|
REKHA BAI
|
1733007WL035989
|
REKHA BAI
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
27/03/2024
|
|
004736729
|
|
REKHABAI
|
INDIAN BANK(607105)
|
|
167
|
KUNDAM
|
MP-33-007-042-002/134-B
(KUWARHAT)
|
1733007000NRG24040220240363208
|
04/02/2024
|
Lammi bai
|
1733007WL035989
|
Lammi bai
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
27/03/2024
|
|
004736729
|
|
Lammibai
|
INDIAN BANK(607105)
|
|
168
|
KUNDAM
|
MP-33-007-042-002/135-B
(KUWARHAT)
|
1733007000NRG24040220240363210
|
04/02/2024
|
Kamal Singh
|
1733007WL035989
|
Kamal Singh
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
27/03/2024
|
|
004736729
|
|
KamalSingh
|
INDIAN BANK(607105)
|
|
169
|
KUNDAM
|
MP-33-007-042-002/135-B
(KUWARHAT)
|
1733007000NRG24040220240363209
|
04/02/2024
|
Kamal Singh
|
1733007WL035989
|
Kamal Singh
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
27/03/2024
|
|
004736729
|
|
KamalSingh
|
INDIAN BANK(607105)
|
|
170
|
KUNDAM
|
MP-33-007-042-002/19
(KUWARHAT)
|
1733007000NRG24040220240363211
|
04/02/2024
|
Pharan Singh
|
1733007WL035989
|
Pharan Singh
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
27/03/2024
|
|
004736729
|
|
PharanSingh
|
INDIAN BANK(607105)
|
|
171
|
KUNDAM
|
MP-33-007-042-002/2
(KUWARHAT)
|
1733007000NRG24040220240363212
|
04/02/2024
|
Sahdev
|
1733007WL035989
|
Sahdev
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
27/03/2024
|
|
004736729
|
|
Sahdev
|
INDIAN BANK(607105)
|
|
172
|
KUNDAM
|
MP-33-007-042-002/2
(KUWARHAT)
|
1733007000NRG24040220240363213
|
04/02/2024
|
Sahdev singh
|
1733007WL035989
|
Sahdev singh
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
27/03/2024
|
|
004736729
|
|
Sahdevsingh
|
INDIAN BANK(607105)
|
|
173
|
KUNDAM
|
MP-33-007-042-002/23
(KUWARHAT)
|
1733007000NRG24040220240363214
|
04/02/2024
|
Samna Singh
|
1733007WL035989
|
Samna Singh
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
27/03/2024
|
|
004736729
|
|
SamnaSingh
|
INDIAN BANK(607105)
|
|
174
|
KUNDAM
|
MP-33-007-042-002/24
(KUWARHAT)
|
1733007000NRG24040220240363215
|
04/02/2024
|
Sakhiya bai
|
1733007WL035989
|
Sakhiya bai
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
27/03/2024
|
|
004736729
|
|
Sakhiyabai
|
INDIAN BANK(607105)
|
|
175
|
KUNDAM
|
MP-33-007-042-002/25-B
(KUWARHAT)
|
1733007000NRG24040220240363216
|
04/02/2024
|
Mulan singh
|
1733007WL035989
|
Mulan singh
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
27/03/2024
|
|
004736729
|
|
Mulansingh
|
INDIAN BANK(607105)
|
|
176
|
KUNDAM
|
MP-33-007-042-002/27
(KUWARHAT)
|
1733007000NRG24040220240363217
|
04/02/2024
|
CHAMELI BAI
|
1733007WL035989
|
CHAMELI BAI
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
27/03/2024
|
|
004736729
|
|
CHAMELIBAI
|
INDIAN BANK(607105)
|
|
177
|
KUNDAM
|
MP-33-007-042-002/27
(KUWARHAT)
|
1733007000NRG24040220240363218
|
04/02/2024
|
Ranmat
|
1733007WL035989
|
Ranmat
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
27/03/2024
|
|
004736729
|
|
Ranmat
|
INDIAN BANK(607105)
|
|
178
|
KUNDAM
|
MP-33-007-042-002/28
(KUWARHAT)
|
1733007000NRG24040220240363219
|
04/02/2024
|
Parbhu singh
|
1733007WL035989
|
Parbhu singh
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
27/03/2024
|
|
004736729
|
|
Parbhusingh
|
INDIAN BANK(607105)
|
|
179
|
KUNDAM
|
MP-33-007-042-002/29
(KUWARHAT)
|
1733007000NRG24040220240363220
|
04/02/2024
|
Tiwari singh
|
1733007WL035989
|
Tiwari singh
|
00176
|
IDIB000S797
|
400
|
400
|
Processed
|
27/03/2024
|
|
004736729
|
|
Tiwarisingh
|
INDIAN BANK(607105)
|
|
180
|
KUNDAM
|
MP-33-007-042-002/31
(KUWARHAT)
|
1733007000NRG24040220240363221
|
04/02/2024
|
Aamar singh
|
1733007WL035989
|
Aamar singh
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
27/03/2024
|
|
004736729
|
|
Aamarsingh
|
INDIAN BANK(607105)
|
|
181
|
KUNDAM
|
MP-33-007-042-002/31-A
(KUWARHAT)
|
1733007000NRG24040220240363222
|
04/02/2024
|
Sukal wati bai
|
1733007WL035989
|
Sukal wati bai
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
27/03/2024
|
|
004736729
|
|
Sukalwatibai
|
INDIAN BANK(607105)
|
|
182
|
KUNDAM
|
MP-33-007-042-002/32
(KUWARHAT)
|
1733007000NRG24040220240363223
|
04/02/2024
|
Jagdeesh
|
1733007WL035989
|
Jagdeesh
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
27/03/2024
|
|
004736729
|
|
Jagdeesh
|
INDIAN BANK(607105)
|
|
183
|
KUNDAM
|
MP-33-007-042-002/34
(KUWARHAT)
|
1733007000NRG24040220240363224
|
04/02/2024
|
Krapal singhi
|
1733007WL035989
|
Krapal singhi
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
27/03/2024
|
|
004736729
|
|
Krapalsinghi
|
INDIAN BANK(607105)
|
|
184
|
KUNDAM
|
MP-33-007-042-002/35
(KUWARHAT)
|
1733007000NRG24040220240363225
|
04/02/2024
|
pyare lal
|
1733007WL035989
|
pyare lal
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
27/03/2024
|
|
004736729
|
|
pyarelal
|
INDIAN BANK(607105)
|
|
185
|
KUNDAM
|
MP-33-007-042-002/36
(KUWARHAT)
|
1733007000NRG24040220240363226
|
04/02/2024
|
laxmi bai
|
1733007WL035989
|
laxmi bai
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
27/03/2024
|
|
004736729
|
|
laxmibai
|
INDIAN BANK(607105)
|
|
186
|
KUNDAM
|
MP-33-007-042-002/39-C
(KUWARHAT)
|
1733007000NRG24040220240363227
|
04/02/2024
|
bunda bai
|
1733007WL035989
|
bunda bai
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
27/03/2024
|
|
004736729
|
|
bundabai
|
INDIAN BANK(607105)
|
|
187
|
KUNDAM
|
MP-33-007-042-002/4
(KUWARHAT)
|
1733007000NRG24040220240363228
|
04/02/2024
|
SON SINGH
|
1733007WL035989
|
SON SINGH
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
27/03/2024
|
|
004736729
|
|
SONSINGH
|
INDIAN BANK(607105)
|
|
188
|
KUNDAM
|
MP-33-007-042-002/44-C
(KUWARHAT)
|
1733007000NRG24040220240363229
|
04/02/2024
|
Shanti bai
|
1733007WL035989
|
Shanti bai
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
27/03/2024
|
|
004736729
|
|
Shantibai
|
INDIAN BANK(607105)
|
|
189
|
KUNDAM
|
MP-33-007-042-002/45-A
(KUWARHAT)
|
1733007000NRG24040220240363231
|
04/02/2024
|
mohvati
|
1733007WL035989
|
mohvati
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
27/03/2024
|
|
004736729
|
|
mohvati
|
INDIAN BANK(607105)
|
|
190
|
KUNDAM
|
MP-33-007-042-002/45-A
(KUWARHAT)
|
1733007000NRG24040220240363230
|
04/02/2024
|
Sajan Singh
|
1733007WL035989
|
Sajan Singh
|
00176
|
IDIB000S797
|
200
|
200
|
Processed
|
27/03/2024
|
|
004736729
|
|
SajanSingh
|
INDIAN BANK(607105)
|
|
191
|
KUNDAM
|
MP-33-007-042-002/46
(KUWARHAT)
|
1733007000NRG24040220240363232
|
04/02/2024
|
gajraj
|
1733007WL035989
|
gajraj
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
27/03/2024
|
|
004736729
|
|
gajraj
|
INDIAN BANK(607105)
|
|
192
|
KUNDAM
|
MP-33-007-042-002/47-B
(KUWARHAT)
|
1733007000NRG24040220240363233
|
04/02/2024
|
harnam singh
|
1733007WL035989
|
harnam singh
|
00176
|
IDIB000S797
|
200
|
200
|
Processed
|
27/03/2024
|
|
004736729
|
|
harnamsingh
|
INDIAN BANK(607105)
|
|
193
|
KUNDAM
|
MP-33-007-042-002/47-B
(KUWARHAT)
|
1733007000NRG24040220240363234
|
04/02/2024
|
Rajkumari
|
1733007WL035989
|
Rajkumari
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
27/03/2024
|
|
004736729
|
|
Rajkumari
|
INDIAN BANK(607105)
|
|
194
|
KUNDAM
|
MP-33-007-042-002/52-B
(KUWARHAT)
|
1733007000NRG24040220240363235
|
04/02/2024
|
Budai Singh
|
1733007WL035989
|
Budai Singh
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
27/03/2024
|
|
004736729
|
|
BudaiSingh
|
INDIAN BANK(607105)
|
|
195
|
KUNDAM
|
MP-33-007-042-002/54-A
(KUWARHAT)
|
1733007000NRG24040220240363237
|
04/02/2024
|
GHANSHYAM SINGH
|
1733007WL035989
|
GHANSHYAM SINGH
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
27/03/2024
|
|
004736729
|
|
GHANSHYAMSINGH
|
INDIAN BANK(607105)
|
|
196
|
KUNDAM
|
MP-33-007-042-002/54-A
(KUWARHAT)
|
1733007000NRG24040220240363238
|
04/02/2024
|
Maya bai
|
1733007WL035989
|
Maya bai
|
00176
|
IDIB000S797
|
400
|
400
|
Processed
|
27/03/2024
|
|
004736729
|
|
Mayabai
|
INDIAN BANK(607105)
|
|
197
|
KUNDAM
|
MP-33-007-042-002/54-B
(KUWARHAT)
|
1733007000NRG24040220240363239
|
04/02/2024
|
lokman singh
|
1733007WL035989
|
lokman singh
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
27/03/2024
|
|
004736729
|
|
lokmansingh
|
INDIAN BANK(607105)
|
|
198
|
KUNDAM
|
MP-33-007-042-002/54-C
(KUWARHAT)
|
1733007000NRG24040220240363240
|
04/02/2024
|
nanndu singh
|
1733007WL035989
|
nanndu singh
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
27/03/2024
|
|
004736729
|
|
nanndusingh
|
INDIAN BANK(607105)
|
|
199
|
KUNDAM
|
MP-33-007-042-002/55
(KUWARHAT)
|
1733007000NRG24040220240363242
|
04/02/2024
|
Laman Singh
|
1733007WL035989
|
Laman Singh
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
27/03/2024
|
|
004736729
|
|
LamanSingh
|
INDIAN BANK(607105)
|
|
200
|
KUNDAM
|
MP-33-007-042-002/55
(KUWARHAT)
|
1733007000NRG24040220240363241
|
04/02/2024
|
LAMMAN SINGH
|
1733007WL035989
|
LAMMAN SINGH
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
27/03/2024
|
|
004736729
|
|
LAMMANSINGH
|
INDIAN BANK(607105)
|
|
201
|
KUNDAM
|
MP-33-007-042-002/6
(KUWARHAT)
|
1733007000NRG24040220240363243
|
04/02/2024
|
Lakhan Singh
|
1733007WL035989
|
Lakhan Singh
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
27/03/2024
|
|
004736729
|
|
LakhanSingh
|
INDIAN BANK(607105)
|
|
202
|
KUNDAM
|
MP-33-007-042-002/60
(KUWARHAT)
|
1733007000NRG24040220240363244
|
04/02/2024
|
kaliya bai
|
1733007WL035989
|
kaliya bai
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
27/03/2024
|
|
004736729
|
|
kaliyabai
|
INDIAN BANK(607105)
|
|
203
|
KUNDAM
|
MP-33-007-042-002/65-C
(KUWARHAT)
|
1733007000NRG24040220240363245
|
04/02/2024
|
Mamata bai
|
1733007WL035989
|
Mamata bai
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
27/03/2024
|
|
004736729
|
|
Mamatabai
|
INDIAN BANK(607105)
|
|
204
|
KUNDAM
|
MP-33-007-042-002/66
(KUWARHAT)
|
1733007000NRG24040220240363246
|
04/02/2024
|
sumantree bai
|
1733007WL035989
|
sumantree bai
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
27/03/2024
|
|
004736729
|
|
sumantreebai
|
INDIAN BANK(607105)
|
|
205
|
KUNDAM
|
MP-33-007-042-002/66-C
(KUWARHAT)
|
1733007000NRG24040220240363247
|
04/02/2024
|
Chandervati
|
1733007WL035989
|
Chandervati
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
27/03/2024
|
|
004736729
|
|
Chandervati
|
INDIAN BANK(607105)
|
|
206
|
KUNDAM
|
MP-33-007-042-002/67
(KUWARHAT)
|
1733007000NRG24040220240363248
|
04/02/2024
|
Demwati bai
|
1733007WL035989
|
Demwati bai
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
27/03/2024
|
|
004736729
|
|
Demwatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KUNDAM
|
MP-33-007-042-002/74
(KUWARHAT)
|
1733007000NRG24040220240363249
|
04/02/2024
|
Bhaddo Bai
|
1733007WL035989
|
Bhaddo Bai
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
26/03/2024
|
|
004736729
|
|
BhaddoBai
|
INDUSIND BANK(607189)
|
|
208
|
KUNDAM
|
MP-33-007-042-002/75
(KUWARHAT)
|
1733007000NRG24040220240363250
|
04/02/2024
|
adharee singh
|
1733007WL035989
|
adharee singh
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
27/03/2024
|
|
004736729
|
|
adhareesingh
|
INDIAN BANK(607105)
|
|
209
|
KUNDAM
|
MP-33-007-042-002/77
(KUWARHAT)
|
1733007000NRG24040220240363251
|
04/02/2024
|
Balkesh
|
1733007WL035989
|
Balkesh
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
27/03/2024
|
|
004736729
|
|
Balkesh
|
INDIAN BANK(607105)
|
|
210
|
KUNDAM
|
MP-33-007-042-002/78-A
(KUWARHAT)
|
1733007000NRG24040220240363252
|
04/02/2024
|
AMARTI BAI
|
1733007WL035989
|
AMARTI BAI
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
27/03/2024
|
|
004736729
|
|
AMARTIBAI
|
INDIAN BANK(607105)
|
|
211
|
KUNDAM
|
MP-33-007-042-002/79-B
(KUWARHAT)
|
1733007000NRG24040220240363253
|
04/02/2024
|
dhaniram
|
1733007WL035989
|
dhaniram
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
27/03/2024
|
|
004736729
|
|
dhaniram
|
INDIAN BANK(607105)
|
|
212
|
KUNDAM
|
MP-33-007-042-002/79-B
(KUWARHAT)
|
1733007000NRG24040220240363254
|
04/02/2024
|
Lammi bai
|
1733007WL035989
|
Lammi bai
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
27/03/2024
|
|
004736729
|
|
Lammibai
|
INDIAN BANK(607105)
|
|
213
|
KUNDAM
|
MP-33-007-042-002/8
(KUWARHAT)
|
1733007000NRG24040220240363255
|
04/02/2024
|
daya bai
|
1733007WL035989
|
daya bai
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
27/03/2024
|
|
004736729
|
|
dayabai
|
INDIAN BANK(607105)
|
|
214
|
KUNDAM
|
MP-33-007-042-002/81-A
(KUWARHAT)
|
1733007000NRG24040220240363256
|
04/02/2024
|
Sandhya bai
|
1733007WL035989
|
Sandhya bai
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
27/03/2024
|
|
004736729
|
|
Sandhyabai
|
INDIAN BANK(607105)
|
|
215
|
KUNDAM
|
MP-33-007-042-002/84
(KUWARHAT)
|
1733007000NRG24040220240363257
|
04/02/2024
|
Om Bai
|
1733007WL035989
|
Om Bai
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
27/03/2024
|
|
004736729
|
|
OmBai
|
INDIAN BANK(607105)
|
|
216
|
KUNDAM
|
MP-33-007-042-002/87-B
(KUWARHAT)
|
1733007000NRG24040220240363258
|
04/02/2024
|
Nomansingh
|
1733007WL035989
|
Nomansingh
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
27/03/2024
|
|
004736729
|
|
Nomansingh
|
INDIAN BANK(607105)
|
|
217
|
KUNDAM
|
MP-33-007-042-002/89
(KUWARHAT)
|
1733007000NRG24040220240363259
|
04/02/2024
|
Melan singh
|
1733007WL035989
|
Melan singh
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
27/03/2024
|
|
004736729
|
|
Melansingh
|
INDIAN BANK(607105)
|
|
218
|
KUNDAM
|
MP-33-007-042-002/90
(KUWARHAT)
|
1733007000NRG24040220240363260
|
04/02/2024
|
Budhdhu Singh
|
1733007WL035989
|
Budhdhu Singh
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
27/03/2024
|
|
004736729
|
|
BudhdhuSingh
|
INDIAN BANK(607105)
|
|
219
|
KUNDAM
|
MP-33-007-042-002/90-A
(KUWARHAT)
|
1733007000NRG24040220240363261
|
04/02/2024
|
Son singh
|
1733007WL035989
|
Son singh
|
00176
|
IDIB000S797
|
400
|
400
|
Processed
|
27/03/2024
|
|
004736729
|
|
Sonsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
KUNDAM
|
MP-33-007-042-002/91
(KUWARHAT)
|
1733007000NRG24040220240363262
|
04/02/2024
|
Rama Singh
|
1733007WL035989
|
Rama Singh
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
27/03/2024
|
|
004736729
|
|
RamaSingh
|
INDIAN BANK(607105)
|
|
221
|
KUNDAM
|
MP-33-007-042-002/92
(KUWARHAT)
|
1733007000NRG24040220240363263
|
04/02/2024
|
Damani bai
|
1733007WL035989
|
Damani bai
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
27/03/2024
|
|
004736729
|
|
Damanibai
|
INDIAN BANK(607105)
|
|
222
|
KUNDAM
|
MP-33-007-042-002/92-B
(KUWARHAT)
|
1733007000NRG24040220240363264
|
04/02/2024
|
KAMLESH singh
|
1733007WL035989
|
KAMLESH singh
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
27/03/2024
|
|
004736729
|
|
KAMLESHsingh
|
INDIAN BANK(607105)
|
|
223
|
KUNDAM
|
MP-33-007-042-002/95
(KUWARHAT)
|
1733007000NRG24040220240363265
|
04/02/2024
|
nannhe
|
1733007WL035989
|
nannhe
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
27/03/2024
|
|
004736729
|
|
nannhe
|
INDIAN BANK(607105)
|
|
224
|
KUNDAM
|
MP-33-007-042-002/97-A
(KUWARHAT)
|
1733007000NRG24040220240363266
|
04/02/2024
|
KHETA SINGH
|
1733007WL035989
|
KHETA SINGH
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
27/03/2024
|
|
004736729
|
|
KHETASINGH
|
INDIAN BANK(607105)
|
|
225
|
KUNDAM
|
MP-33-007-042-002/99
(KUWARHAT)
|
1733007000NRG24040220240363267
|
04/02/2024
|
Kamala bai
|
1733007WL035989
|
Kamala bai
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
27/03/2024
|
|
004736729
|
|
Kamalabai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121360
|
121360
|
|
|
|
|
|
|
|
|
226
|
KUNDAM
|
MP-33-007-026-001/1-A
(KUDOHARDULI)
|
1733007000NRG24040220240363079
|
04/02/2024
|
LALITA BAI PARASTE
|
1733007WL035988
|
LALITA BAI PARASTE
|
00415
|
SBIN0007717
|
402
|
402
|
Processed
|
26/03/2024
|
|
004736729
|
|
LALITABAIPARASTE
|
STATE BANK OF INDIA(508548)
|
|
227
|
KUNDAM
|
MP-33-007-026-001/11
(KUDOHARDULI)
|
1733007000NRG24040220240363081
|
04/02/2024
|
Ajay singh
|
1733007WL035988
|
Ajay singh
|
00415
|
SBIN0007717
|
402
|
402
|
Processed
|
26/03/2024
|
|
004736729
|
|
Ajaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
KUNDAM
|
MP-33-007-026-001/11
(KUDOHARDULI)
|
1733007000NRG24040220240363080
|
04/02/2024
|
Anusooiya bai
|
1733007WL035988
|
Anusooiya bai
|
00415
|
SBIN0007717
|
402
|
402
|
Processed
|
26/03/2024
|
|
004736729
|
|
Anusooiyabai
|
STATE BANK OF INDIA(508548)
|
|
229
|
KUNDAM
|
MP-33-007-026-001/14
(KUDOHARDULI)
|
1733007000NRG24040220240363082
|
04/02/2024
|
yamuna bai marko
|
1733007WL035988
|
yamuna bai marko
|
00415
|
SBIN0007717
|
402
|
402
|
Processed
|
26/03/2024
|
|
004736729
|
|
yamunabaimarko
|
STATE BANK OF INDIA(508548)
|
|
230
|
KUNDAM
|
MP-33-007-026-001/19
(KUDOHARDULI)
|
1733007000NRG24040220240363083
|
04/02/2024
|
Shantos kumar
|
1733007WL035988
|
Shantos kumar
|
00415
|
SBIN0007717
|
402
|
402
|
Processed
|
26/03/2024
|
|
004736729
|
|
Shantoskumar
|
STATE BANK OF INDIA(508548)
|
|
231
|
KUNDAM
|
MP-33-007-026-001/27
(KUDOHARDULI)
|
1733007000NRG24040220240363085
|
04/02/2024
|
Rajkumari bai
|
1733007WL035988
|
Rajkumari bai
|
00415
|
SBIN0007717
|
402
|
402
|
Processed
|
26/03/2024
|
|
004736729
|
|
Rajkumaribai
|
STATE BANK OF INDIA(508548)
|
|
232
|
KUNDAM
|
MP-33-007-026-001/30
(KUDOHARDULI)
|
1733007000NRG24040220240363086
|
04/02/2024
|
Tulshi bai
|
1733007WL035988
|
Tulshi bai
|
00415
|
SBIN0007717
|
402
|
402
|
Processed
|
26/03/2024
|
|
004736729
|
|
Tulshibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
KUNDAM
|
MP-33-007-026-001/34
(KUDOHARDULI)
|
1733007000NRG24040220240363088
|
04/02/2024
|
Pan bai
|
1733007WL035988
|
Pan bai
|
00415
|
SBIN0007717
|
402
|
402
|
Processed
|
26/03/2024
|
|
004736729
|
|
Panbai
|
STATE BANK OF INDIA(508548)
|
|
234
|
KUNDAM
|
MP-33-007-026-001/34
(KUDOHARDULI)
|
1733007000NRG24040220240363087
|
04/02/2024
|
Ramkumar
|
1733007WL035988
|
Ramkumar
|
00415
|
SBIN0007717
|
402
|
402
|
Processed
|
26/03/2024
|
|
004736729
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
235
|
KUNDAM
|
MP-33-007-026-001/44
(KUDOHARDULI)
|
1733007000NRG24040220240363089
|
04/02/2024
|
Tekram
|
1733007WL035988
|
Tekram
|
00415
|
SBIN0007717
|
402
|
402
|
Processed
|
26/03/2024
|
|
004736729
|
|
Tekram
|
STATE BANK OF INDIA(508548)
|
|
236
|
KUNDAM
|
MP-33-007-026-001/44-A
(KUDOHARDULI)
|
1733007000NRG24040220240363090
|
04/02/2024
|
JYOTI
|
1733007WL035988
|
JYOTI
|
00415
|
SBIN0007717
|
402
|
402
|
Processed
|
26/03/2024
|
|
004736729
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
237
|
KUNDAM
|
MP-33-007-026-001/44-A
(KUDOHARDULI)
|
1733007000NRG24040220240363091
|
04/02/2024
|
JYOTI bai marko
|
1733007WL035988
|
JYOTI bai marko
|
00415
|
SBIN0007717
|
402
|
402
|
Processed
|
26/03/2024
|
|
004736729
|
|
JYOTIbaimarko
|
STATE BANK OF INDIA(508548)
|
|
238
|
KUNDAM
|
MP-33-007-026-001/50-B
(KUDOHARDULI)
|
1733007000NRG24040220240363092
|
04/02/2024
|
GOPALSINGH MARAVI
|
1733007WL035988
|
GOPALSINGH MARAVI
|
00415
|
SBIN0007717
|
402
|
402
|
Processed
|
26/03/2024
|
|
004736729
|
|
GOPALSINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
KUNDAM
|
MP-33-007-026-001/53
(KUDOHARDULI)
|
1733007000NRG24040220240363093
|
04/02/2024
|
Givan lal
|
1733007WL035988
|
Givan lal
|
00415
|
SBIN0007717
|
402
|
402
|
Processed
|
26/03/2024
|
|
004736729
|
|
Givanlal
|
STATE BANK OF INDIA(508548)
|
|
240
|
KUNDAM
|
MP-33-007-026-001/53
(KUDOHARDULI)
|
1733007000NRG24040220240363094
|
04/02/2024
|
Rajoo lal
|
1733007WL035988
|
Rajoo lal
|
00415
|
SBIN0007717
|
402
|
402
|
Processed
|
27/03/2024
|
|
004736729
|
|
Rajoolal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
KUNDAM
|
MP-33-007-026-001/64
(KUDOHARDULI)
|
1733007000NRG24040220240363095
|
04/02/2024
|
Krasnkumar
|
1733007WL035988
|
Krasnkumar
|
00415
|
SBIN0007717
|
402
|
402
|
Processed
|
26/03/2024
|
|
004736729
|
|
Krasnkumar
|
STATE BANK OF INDIA(508548)
|
|
242
|
KUNDAM
|
MP-33-007-026-001/64
(KUDOHARDULI)
|
1733007000NRG24040220240363096
|
04/02/2024
|
urmila bai
|
1733007WL035988
|
urmila bai
|
00415
|
SBIN0007717
|
402
|
402
|
Processed
|
26/03/2024
|
|
004736729
|
|
urmilabai
|
STATE BANK OF INDIA(508548)
|
|
243
|
KUNDAM
|
MP-33-007-026-001/64-A
(KUDOHARDULI)
|
1733007000NRG24040220240363097
|
04/02/2024
|
ROOPNARAYANParste
|
1733007WL035988
|
ROOPNARAYANParste
|
00415
|
SBIN0007717
|
402
|
402
|
Processed
|
26/03/2024
|
|
004736729
|
|
ROOPNARAYANParste
|
STATE BANK OF INDIA(508548)
|
|
244
|
KUNDAM
|
MP-33-007-026-001/66
(KUDOHARDULI)
|
1733007000NRG24040220240363098
|
04/02/2024
|
SUKARUNNI
|
1733007WL035988
|
SUKARUNNI
|
00415
|
SBIN0007717
|
402
|
402
|
Processed
|
26/03/2024
|
|
004736729
|
|
SUKARUNNI
|
STATE BANK OF INDIA(508548)
|
|
245
|
KUNDAM
|
MP-33-007-026-001/67
(KUDOHARDULI)
|
1733007000NRG24040220240363099
|
04/02/2024
|
Khalash bai
|
1733007WL035988
|
Khalash bai
|
00415
|
SBIN0007717
|
402
|
402
|
Processed
|
26/03/2024
|
|
004736729
|
|
Khalashbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
KUNDAM
|
MP-33-007-026-001/67-B
(KUDOHARDULI)
|
1733007000NRG24040220240363101
|
04/02/2024
|
KAVITA BAI
|
1733007WL035988
|
KAVITA BAI
|
00415
|
SBIN0007717
|
402
|
402
|
Processed
|
26/03/2024
|
|
004736729
|
|
KAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
247
|
KUNDAM
|
MP-33-007-026-001/67-B
(KUDOHARDULI)
|
1733007000NRG24040220240363100
|
04/02/2024
|
MANOJ KUMAR
|
1733007WL035988
|
MANOJ KUMAR
|
00415
|
SBIN0007717
|
402
|
402
|
Processed
|
26/03/2024
|
|
004736729
|
|
MANOJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
248
|
KUNDAM
|
MP-33-007-026-001/7
(KUDOHARDULI)
|
1733007000NRG24040220240363102
|
04/02/2024
|
vimla bai kulashte
|
1733007WL035988
|
vimla bai kulashte
|
00415
|
SBIN0007717
|
402
|
402
|
Processed
|
26/03/2024
|
|
004736729
|
|
vimlabaikulashte
|
STATE BANK OF INDIA(508548)
|
|
249
|
KUNDAM
|
MP-33-007-026-001/70
(KUDOHARDULI)
|
1733007000NRG24040220240363103
|
04/02/2024
|
SHUSHILA BAI PARASTE
|
1733007WL035988
|
SHUSHILA BAI PARASTE
|
00415
|
SBIN0007717
|
402
|
402
|
Processed
|
26/03/2024
|
|
004736729
|
|
SHUSHILABAIPARASTE
|
STATE BANK OF INDIA(508548)
|
|
250
|
KUNDAM
|
MP-33-007-026-001/82
(KUDOHARDULI)
|
1733007000NRG24040220240363104
|
04/02/2024
|
Meera bai paraste
|
1733007WL035988
|
Meera bai paraste
|
00415
|
SBIN0007717
|
402
|
402
|
Processed
|
26/03/2024
|
|
004736729
|
|
Meerabaiparaste
|
STATE BANK OF INDIA(508548)
|
|
251
|
KUNDAM
|
MP-33-007-026-001/82
(KUDOHARDULI)
|
1733007000NRG24040220240363105
|
04/02/2024
|
Mulayam singh paraste
|
1733007WL035988
|
Mulayam singh paraste
|
00415
|
SBIN0007717
|
402
|
402
|
Processed
|
27/03/2024
|
|
004736729
|
|
Mulayamsinghparaste
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
KUNDAM
|
MP-33-007-026-001/86
(KUDOHARDULI)
|
1733007000NRG24040220240363106
|
04/02/2024
|
Krishan kumar
|
1733007WL035988
|
Krishan kumar
|
00415
|
SBIN0007717
|
402
|
402
|
Processed
|
26/03/2024
|
|
004736729
|
|
Krishankumar
|
STATE BANK OF INDIA(508548)
|
|
253
|
KUNDAM
|
MP-33-007-027-001/105
(JHIRIYA)
|
1733007027NRG24040220240362964
|
04/02/2024
|
Mungiya bai
|
1733007027WL035982
|
Mungiya bai
|
00415
|
SBIN0007717
|
760
|
760
|
Processed
|
26/03/2024
|
|
004736729
|
|
Mungiyabai
|
STATE BANK OF INDIA(508548)
|
|
254
|
KUNDAM
|
MP-33-007-027-001/120
(JHIRIYA)
|
1733007027NRG24040220240362965
|
04/02/2024
|
Hajari Singh Gond
|
1733007027WL035982
|
Hajari Singh Gond
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
27/03/2024
|
|
004736729
|
|
HajariSinghGond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
KUNDAM
|
MP-33-007-027-001/127
(JHIRIYA)
|
1733007027NRG24040220240362967
|
04/02/2024
|
SHYAMSUNDER
|
1733007027WL035982
|
SHYAMSUNDER
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
26/03/2024
|
|
004736729
|
|
SHYAMSUNDER
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
KUNDAM
|
MP-33-007-027-001/127
(JHIRIYA)
|
1733007027NRG24040220240362966
|
04/02/2024
|
Shyamsunder
|
1733007027WL035982
|
Shyamsunder
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
26/03/2024
|
|
004736729
|
|
Shyamsunder
|
STATE BANK OF INDIA(508548)
|
|
257
|
KUNDAM
|
MP-33-007-027-001/23
(JHIRIYA)
|
1733007027NRG24040220240362968
|
04/02/2024
|
Sangeeta Bai
|
1733007027WL035982
|
Sangeeta Bai
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
26/03/2024
|
|
004736729
|
|
SangeetaBai
|
STATE BANK OF INDIA(508548)
|
|
258
|
KUNDAM
|
MP-33-007-027-001/24
(JHIRIYA)
|
1733007027NRG24040220240362969
|
04/02/2024
|
Radha bai
|
1733007027WL035982
|
Radha bai
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
26/03/2024
|
|
004736729
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
259
|
KUNDAM
|
MP-33-007-027-001/49
(JHIRIYA)
|
1733007027NRG24040220240362970
|
04/02/2024
|
Manglu Singh
|
1733007027WL035982
|
Manglu Singh
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
26/03/2024
|
|
004736729
|
|
MangluSingh
|
STATE BANK OF INDIA(508548)
|
|
260
|
KUNDAM
|
MP-33-007-027-001/50
(JHIRIYA)
|
1733007027NRG24040220240362971
|
04/02/2024
|
VIMLA BAI MARKO
|
1733007027WL035982
|
VIMLA BAI MARKO
|
00415
|
SBIN0007717
|
760
|
760
|
Processed
|
27/03/2024
|
|
004736729
|
|
VIMLABAIMARKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
KUNDAM
|
MP-33-007-027-001/82
(JHIRIYA)
|
1733007027NRG24040220240362948
|
04/02/2024
|
Bisarti bai
|
1733007027WL035981
|
Bisarti bai
|
00415
|
SBIN0007717
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004736729
|
|
Bisartibai
|
STATE BANK OF INDIA(508548)
|
|
262
|
KUNDAM
|
MP-33-007-027-002/1
(JHIRIYA)
|
1733007027NRG24040220240362949
|
04/02/2024
|
Sarita bai
|
1733007027WL035981
|
Sarita bai
|
00415
|
SBIN0007717
|
400
|
400
|
Processed
|
27/03/2024
|
|
004736729
|
|
Saritabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
KUNDAM
|
MP-33-007-027-002/101
(JHIRIYA)
|
1733007027NRG24040220240362950
|
04/02/2024
|
SONA BAI
|
1733007027WL035981
|
SONA BAI
|
00415
|
SBIN0007717
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004736729
|
|
SONABAI
|
STATE BANK OF INDIA(508548)
|
|
264
|
KUNDAM
|
MP-33-007-027-002/117
(JHIRIYA)
|
1733007027NRG24040220240362952
|
04/02/2024
|
Vandna bai
|
1733007027WL035981
|
Vandna bai
|
00415
|
SBIN0007717
|
200
|
200
|
Processed
|
26/03/2024
|
|
004736729
|
|
Vandnabai
|
STATE BANK OF INDIA(508548)
|
|
265
|
KUNDAM
|
MP-33-007-027-002/28
(JHIRIYA)
|
1733007027NRG24040220240362953
|
04/02/2024
|
Chotelal
|
1733007027WL035981
|
Chotelal
|
00415
|
SBIN0007717
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004736729
|
|
Chotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
KUNDAM
|
MP-33-007-027-002/38
(JHIRIYA)
|
1733007027NRG24040220240362954
|
04/02/2024
|
Hari Lal
|
1733007027WL035981
|
Hari Lal
|
00415
|
SBIN0007717
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004736729
|
|
HariLal
|
STATE BANK OF INDIA(508548)
|
|
267
|
KUNDAM
|
MP-33-007-027-002/4
(JHIRIYA)
|
1733007027NRG24040220240362955
|
04/02/2024
|
Heera Lal
|
1733007027WL035981
|
Heera Lal
|
00415
|
SBIN0007717
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004736729
|
|
HeeraLal
|
STATE BANK OF INDIA(508548)
|
|
268
|
KUNDAM
|
MP-33-007-027-002/49
(JHIRIYA)
|
1733007027NRG24040220240362956
|
04/02/2024
|
Laxmi bai
|
1733007027WL035981
|
Laxmi bai
|
00415
|
SBIN0007717
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004736729
|
|
Laxmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
KUNDAM
|
MP-33-007-027-002/55
(JHIRIYA)
|
1733007027NRG24040220240362957
|
04/02/2024
|
jai karan singh
|
1733007027WL035981
|
jai karan singh
|
00415
|
SBIN0007717
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004736729
|
|
jaikaransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
KUNDAM
|
MP-33-007-027-002/68
(JHIRIYA)
|
1733007027NRG24040220240362958
|
04/02/2024
|
Vinod Singh
|
1733007027WL035981
|
Vinod Singh
|
00415
|
SBIN0007717
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004736729
|
|
VinodSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
KUNDAM
|
MP-33-007-027-002/71
(JHIRIYA)
|
1733007027NRG24040220240362959
|
04/02/2024
|
Rani Bai Warkade
|
1733007027WL035981
|
Rani Bai Warkade
|
00415
|
SBIN0007717
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004736729
|
|
RaniBaiWarkade
|
STATE BANK OF INDIA(508548)
|
|
272
|
KUNDAM
|
MP-33-007-027-002/87
(JHIRIYA)
|
1733007027NRG24040220240362961
|
04/02/2024
|
Gyanchand
|
1733007027WL035981
|
Gyanchand
|
00415
|
SBIN0007717
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004736729
|
|
Gyanchand
|
STATE BANK OF INDIA(508548)
|
|
273
|
KUNDAM
|
MP-33-007-027-002/87-A
(JHIRIYA)
|
1733007027NRG24040220240362962
|
04/02/2024
|
SURENDRA KUMAR
|
1733007027WL035981
|
SURENDRA KUMAR
|
00415
|
SBIN0007717
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004736729
|
|
SURENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
274
|
KUNDAM
|
MP-33-007-027-002/90
(JHIRIYA)
|
1733007027NRG24040220240362963
|
04/02/2024
|
Sone lal
|
1733007027WL035981
|
Sone lal
|
00415
|
SBIN0007717
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004736729
|
|
Sonelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
KUNDAM
|
MP-33-007-029-002/11
(MHAHESHPURI)
|
1733007029NRG24040220240363017
|
04/02/2024
|
laliya bai
|
1733007029WL035984
|
laliya bai
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004736729
|
|
laliyabai
|
STATE BANK OF INDIA(508548)
|
|
276
|
KUNDAM
|
MP-33-007-029-002/14
(MHAHESHPURI)
|
1733007029NRG24040220240363018
|
04/02/2024
|
Gulab
|
1733007029WL035984
|
Gulab
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004736729
|
|
Gulab
|
STATE BANK OF INDIA(508548)
|
|
277
|
KUNDAM
|
MP-33-007-029-002/15
(MHAHESHPURI)
|
1733007029NRG24040220240363019
|
04/02/2024
|
Lammoo Singh
|
1733007029WL035984
|
Lammoo Singh
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004736729
|
|
LammooSingh
|
STATE BANK OF INDIA(508548)
|
|
278
|
KUNDAM
|
MP-33-007-029-002/18-A
(MHAHESHPURI)
|
1733007029NRG24040220240363020
|
04/02/2024
|
LAKHAN
|
1733007029WL035984
|
LAKHAN
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004736729
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
279
|
KUNDAM
|
MP-33-007-029-002/19
(MHAHESHPURI)
|
1733007029NRG24040220240363021
|
04/02/2024
|
Sundar Singh
|
1733007029WL035984
|
Sundar Singh
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004736729
|
|
SundarSingh
|
STATE BANK OF INDIA(508548)
|
|
280
|
KUNDAM
|
MP-33-007-029-002/22
(MHAHESHPURI)
|
1733007029NRG24040220240363022
|
04/02/2024
|
Punnu Singh
|
1733007029WL035984
|
Punnu Singh
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004736729
|
|
PunnuSingh
|
STATE BANK OF INDIA(508548)
|
|
281
|
KUNDAM
|
MP-33-007-029-002/24
(MHAHESHPURI)
|
1733007029NRG24040220240363023
|
04/02/2024
|
Puran Singh
|
1733007029WL035984
|
Puran Singh
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004736729
|
|
PuranSingh
|
STATE BANK OF INDIA(508548)
|
|
282
|
KUNDAM
|
MP-33-007-029-002/27
(MHAHESHPURI)
|
1733007029NRG24040220240363024
|
04/02/2024
|
OJAN SINGH ULADI
|
1733007029WL035984
|
OJAN SINGH ULADI
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004736729
|
|
OJANSINGHULADI
|
STATE BANK OF INDIA(508548)
|
|
283
|
KUNDAM
|
MP-33-007-029-002/34
(MHAHESHPURI)
|
1733007029NRG24040220240363025
|
04/02/2024
|
Nanhe Singh
|
1733007029WL035984
|
Nanhe Singh
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004736729
|
|
NanheSingh
|
STATE BANK OF INDIA(508548)
|
|
284
|
KUNDAM
|
MP-33-007-029-002/36
(MHAHESHPURI)
|
1733007029NRG24040220240363027
|
04/02/2024
|
Umrav Singh
|
1733007029WL035984
|
Umrav Singh
|
00415
|
SBIN0007717
|
380
|
380
|
Processed
|
26/03/2024
|
|
004736729
|
|
UmravSingh
|
STATE BANK OF INDIA(508548)
|
|
285
|
KUNDAM
|
MP-33-007-029-002/45-A
(MHAHESHPURI)
|
1733007029NRG24040220240363028
|
04/02/2024
|
SOHAN SINGH
|
1733007029WL035984
|
SOHAN SINGH
|
00415
|
SBIN0007717
|
190
|
190
|
Processed
|
26/03/2024
|
|
004736729
|
|
SOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
286
|
KUNDAM
|
MP-33-007-029-002/47-A
(MHAHESHPURI)
|
1733007029NRG24040220240363030
|
04/02/2024
|
OMKAR SINGH
|
1733007029WL035984
|
OMKAR SINGH
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004736729
|
|
OMKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
287
|
KUNDAM
|
MP-33-007-029-002/51
(MHAHESHPURI)
|
1733007029NRG24040220240363031
|
04/02/2024
|
Radha bai
|
1733007029WL035984
|
Radha bai
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
004736729
|
|
Radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
KUNDAM
|
MP-33-007-029-002/59
(MHAHESHPURI)
|
1733007029NRG24040220240363032
|
04/02/2024
|
GOMTI BAI TEMREY
|
1733007029WL035984
|
GOMTI BAI TEMREY
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004736729
|
|
GOMTIBAITEMREY
|
STATE BANK OF INDIA(508548)
|
|
289
|
KUNDAM
|
MP-33-007-029-002/61
(MHAHESHPURI)
|
1733007029NRG24040220240363033
|
04/02/2024
|
Sonu
|
1733007029WL035984
|
Sonu
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
004736729
|
|
Sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
KUNDAM
|
MP-33-007-029-002/64
(MHAHESHPURI)
|
1733007029NRG24040220240363034
|
04/02/2024
|
anuradha bai kulste
|
1733007029WL035984
|
anuradha bai kulste
|
00415
|
SBIN0007717
|
570
|
570
|
Processed
|
26/03/2024
|
|
004736729
|
|
anuradhabaikulste
|
STATE BANK OF INDIA(508548)
|
|
291
|
KUNDAM
|
MP-33-007-029-002/69
(MHAHESHPURI)
|
1733007029NRG24040220240363035
|
04/02/2024
|
Sukhdev
|
1733007029WL035984
|
Sukhdev
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004736729
|
|
Sukhdev
|
STATE BANK OF INDIA(508548)
|
|
292
|
KUNDAM
|
MP-33-007-029-002/72
(MHAHESHPURI)
|
1733007029NRG24040220240363036
|
04/02/2024
|
BISARTI BAI
|
1733007029WL035984
|
BISARTI BAI
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004736729
|
|
BISARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
293
|
KUNDAM
|
MP-33-007-029-002/73
(MHAHESHPURI)
|
1733007029NRG24040220240363037
|
04/02/2024
|
kuvriya
|
1733007029WL035984
|
kuvriya
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004736729
|
|
kuvriya
|
STATE BANK OF INDIA(508548)
|
|
294
|
KUNDAM
|
MP-33-007-029-002/75-A
(MHAHESHPURI)
|
1733007029NRG24040220240363038
|
04/02/2024
|
Kanshiram
|
1733007029WL035984
|
Kanshiram
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004736729
|
|
Kanshiram
|
STATE BANK OF INDIA(508548)
|
|
295
|
KUNDAM
|
MP-33-007-042-001/172-A
(KUWARHAT)
|
1733007000NRG24040220240363137
|
04/02/2024
|
MALATI BAI
|
1733007WL035989
|
MALATI BAI
|
00415
|
SBIN0007717
|
800
|
800
|
Processed
|
26/03/2024
|
|
004736729
|
|
MALATIBAI
|
STATE BANK OF INDIA(508548)
|
|
296
|
KUNDAM
|
MP-33-007-053-004/88-D
(BATUA)
|
1733007053NRG24040220240362879
|
04/02/2024
|
BHANMATI WARKADE
|
1733007053WL035975
|
BHANMATI WARKADE
|
00415
|
SBIN0007717
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004736729
|
|
BHANMATIWARKADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53314
|
53314
|
|
|
|
|
|
|
|
|
297
|
KUNDAM
|
MP-33-007-026-001/23-A
(KUDOHARDULI)
|
1733007000NRG24040220240363084
|
04/02/2024
|
PRABHA TEMARE
|
1733007WL035988
|
PRABHA TEMARE
|
00415
|
SBIN0013648
|
402
|
402
|
Processed
|
26/03/2024
|
|
004736729
|
|
PRABHATEMARE
|
STATE BANK OF INDIA(508548)
|
|
298
|
KUNDAM
|
MP-33-007-042-002/53-C
(KUWARHAT)
|
1733007000NRG24040220240363236
|
04/02/2024
|
VIDDYA BAI
|
1733007WL035989
|
VIDDYA BAI
|
00415
|
SBIN0013648
|
600
|
600
|
Processed
|
27/03/2024
|
|
004736729
|
|
VIDDYABAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
299
|
KUNDAM
|
MP-33-007-027-002/101-A
(JHIRIYA)
|
1733007027NRG24040220240362951
|
04/02/2024
|
REKHA BAI BARMAN
|
1733007027WL035981
|
REKHA BAI BARMAN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004736729
|
|
REKHABAIBARMAN
|
INDIAN BANK(607105)
|
|
300
|
KUNDAM
|
MP-33-007-053-004/13
(BATUA)
|
1733007000NRG24040220240363060
|
04/02/2024
|
Bhoori Bai
|
1733007WL035986
|
Bhoori Bai
|
00691
|
IPOS0000001
|
1266
|
1266
|
Processed
|
27/03/2024
|
|
004736729
|
|
BhooriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
KUNDAM
|
MP-33-007-053-004/33-C
(BATUA)
|
1733007053NRG24040220240362876
|
04/02/2024
|
VINOD
|
1733007053WL035975
|
VINOD
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004736729
|
|
VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3586
|
3586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211644
|
211644
|
|
|
|
|
|
|
|