|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KUNDAM
|
MP-33-007-009-002/40
(NAVRAGWAN)
|
1733007000NRG24050320240435377
|
05/03/2024
|
KAMAL SINGH
|
1733007WL040277
|
KAMAL SINGH
|
00048
|
BKID0009404
|
380
|
380
|
Processed
|
24/04/2024
|
|
475810481
|
|
KAMALSINGH
|
BANK OF INDIA(508505)
|
|
2
|
KUNDAM
|
MP-33-007-009-002/55
(NAVRAGWAN)
|
1733007000NRG24050320240435378
|
05/03/2024
|
MAHESH SINGH
|
1733007WL040277
|
MAHESH SINGH
|
00048
|
BKID0009404
|
600
|
600
|
Processed
|
24/04/2024
|
|
475810481
|
|
MAHESHSINGH
|
BANK OF INDIA(508505)
|
|
3
|
KUNDAM
|
MP-33-007-009-002/6
(NAVRAGWAN)
|
1733007000NRG24050320240435380
|
05/03/2024
|
ANUSUIYA BAI
|
1733007WL040277
|
ANUSUIYA BAI
|
00048
|
BKID0009404
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475810481
|
|
ANUSUIYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KUNDAM
|
MP-33-007-009-002/64
(NAVRAGWAN)
|
1733007000NRG24050320240435382
|
05/03/2024
|
Lamman Singh
|
1733007WL040277
|
Lamman Singh
|
00048
|
BKID0009404
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475810481
|
|
LammanSingh
|
BANK OF INDIA(508505)
|
|
5
|
KUNDAM
|
MP-33-007-009-002/64
(NAVRAGWAN)
|
1733007000NRG24050320240435381
|
05/03/2024
|
Lamman Singh
|
1733007WL040277
|
Lamman Singh
|
00048
|
BKID0009404
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475810481
|
|
LammanSingh
|
BANK OF INDIA(508505)
|
|
6
|
KUNDAM
|
MP-33-007-009-002/96
(NAVRAGWAN)
|
1733007000NRG24050320240435387
|
05/03/2024
|
SIYA BAI
|
1733007WL040277
|
SIYA BAI
|
00048
|
BKID0009404
|
200
|
200
|
Processed
|
24/04/2024
|
|
475810481
|
|
SIYABAI
|
BANK OF INDIA(508505)
|
|
7
|
KUNDAM
|
MP-33-007-044-003/35-A
(SANJARI)
|
1733007044NRG24050320240433420
|
05/03/2024
|
Anita bai
|
1733007044WL040178
|
Anita bai
|
00048
|
BKID0009404
|
680
|
680
|
Processed
|
24/04/2024
|
|
475810481
|
|
Anitabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
KUNDAM
|
MP-33-007-067-002/56-A
(BAIRAGI)
|
1733007067NRG24050320240433990
|
05/03/2024
|
JYOTI
|
1733007067WL040221
|
JYOTI
|
00048
|
BKID0009404
|
525
|
525
|
Processed
|
24/04/2024
|
|
475810481
|
|
JYOTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5985
|
5985
|
|
|
|
|
|
|
|
|
9
|
KUNDAM
|
MP-33-007-014-001/273
(JAMGOAN)
|
1733007014NRG24050320240433327
|
05/03/2024
|
BUDHIYA BAI
|
1733007014WL040175
|
BUDHIYA BAI
|
00089
|
CBIN0284257
|
680
|
680
|
Processed
|
24/04/2024
|
|
475810481
|
|
BUDHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
10
|
KUNDAM
|
MP-33-007-014-001/163
(JAMGOAN)
|
1733007014NRG24050320240433313
|
05/03/2024
|
NOKHE LAL
|
1733007014WL040175
|
NOKHE LAL
|
00089
|
CBIN0284258
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475810481
|
|
NOKHELAL
|
INDUSIND BANK(607189)
|
|
11
|
KUNDAM
|
MP-33-007-014-001/219
(JAMGOAN)
|
1733007014NRG24050320240433320
|
05/03/2024
|
MAMTA BAI
|
1733007014WL040175
|
MAMTA BAI
|
00089
|
CBIN0284258
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475810481
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KUNDAM
|
MP-33-007-014-001/257
(JAMGOAN)
|
1733007014NRG24050320240433326
|
05/03/2024
|
Premnath Uikey
|
1733007014WL040175
|
Premnath Uikey
|
00089
|
CBIN0284258
|
170
|
170
|
Processed
|
24/04/2024
|
|
475810481
|
|
PremnathUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KUNDAM
|
MP-33-007-014-001/280
(JAMGOAN)
|
1733007014NRG24050320240433331
|
05/03/2024
|
KUMARI DASSO
|
1733007014WL040175
|
KUMARI DASSO
|
00089
|
CBIN0284258
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475810481
|
|
KUMARIDASSO
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KUNDAM
|
MP-33-007-014-001/285
(JAMGOAN)
|
1733007014NRG24050320240433332
|
05/03/2024
|
PARVATI BAI
|
1733007014WL040175
|
PARVATI BAI
|
00089
|
CBIN0284258
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475810481
|
|
PARVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KUNDAM
|
MP-33-007-014-001/400-A
(JAMGOAN)
|
1733007014NRG24050320240433340
|
05/03/2024
|
LAMMI BAI
|
1733007014WL040175
|
LAMMI BAI
|
00089
|
CBIN0284258
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475810481
|
|
LAMMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KUNDAM
|
MP-33-007-014-001/411
(JAMGOAN)
|
1733007014NRG24050320240433342
|
05/03/2024
|
SURESH PRASAD PARASTE
|
1733007014WL040175
|
SURESH PRASAD PARASTE
|
00089
|
CBIN0284258
|
850
|
850
|
Processed
|
24/04/2024
|
|
475810481
|
|
SURESHPRASADPARASTE
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUNDAM
|
MP-33-007-014-001/48
(JAMGOAN)
|
1733007014NRG24050320240433347
|
05/03/2024
|
FPOOL BAI
|
1733007014WL040175
|
FPOOL BAI
|
00089
|
CBIN0284258
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475810481
|
|
FPOOLBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KUNDAM
|
MP-33-007-014-001/63
(JAMGOAN)
|
1733007014NRG24050320240433349
|
05/03/2024
|
GUDDA SINGH
|
1733007014WL040175
|
GUDDA SINGH
|
00089
|
CBIN0284258
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475810481
|
|
GUDDASINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUNDAM
|
MP-33-007-016-001/10-A
(KURGAWAN)
|
1733007016NRG24050320240433586
|
05/03/2024
|
Brajesh
|
1733007016WL040198
|
Brajesh
|
00089
|
CBIN0284258
|
200
|
200
|
Processed
|
24/04/2024
|
|
475810481
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUNDAM
|
MP-33-007-016-001/109
(KURGAWAN)
|
1733007016NRG24050320240433588
|
05/03/2024
|
Halki bai
|
1733007016WL040198
|
Halki bai
|
00089
|
CBIN0284258
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475810481
|
|
Halkibai
|
UNION BANK OF INDIA(508500)
|
|
21
|
KUNDAM
|
MP-33-007-016-001/57
(KURGAWAN)
|
1733007016NRG24050320240433603
|
05/03/2024
|
KALLU BAI
|
1733007016WL040198
|
KALLU BAI
|
00089
|
CBIN0284258
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475810481
|
|
KALLUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KUNDAM
|
MP-33-007-016-002/58
(KURGAWAN)
|
1733007016NRG24050320240433613
|
05/03/2024
|
AMAR SINGH
|
1733007016WL040198
|
AMAR SINGH
|
00089
|
CBIN0284258
|
800
|
800
|
Processed
|
24/04/2024
|
|
475810481
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KUNDAM
|
MP-33-007-029-002/34
(MHAHESHPURI)
|
1733007000NRG24050320240435322
|
05/03/2024
|
RAJU SINGH
|
1733007WL040275
|
RAJU SINGH
|
00089
|
CBIN0284258
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475810481
|
|
RAJUSINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUNDAM
|
MP-33-007-037-003/76
(MAKHRAR)
|
1733007000NRG24050320240435180
|
05/03/2024
|
SHANTI BAI
|
1733007WL040273
|
SHANTI BAI
|
00089
|
CBIN0284258
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475810481
|
|
SHANTIBAI
|
INDIAN BANK(607105)
|
|
25
|
KUNDAM
|
MP-33-007-037-003/90-A
(MAKHRAR)
|
1733007000NRG24050320240435193
|
05/03/2024
|
PRAKASH SINGH
|
1733007WL040273
|
PRAKASH SINGH
|
00089
|
CBIN0284258
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475810481
|
|
PRAKASHSINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUNDAM
|
MP-33-007-044-002/57-A
(SANJARI)
|
1733007044NRG24050320240433296
|
05/03/2024
|
Manoj kumar
|
1733007044WL040174
|
Manoj kumar
|
00089
|
CBIN0284258
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475810481
|
|
Manojkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KUNDAM
|
MP-33-007-067-002/72
(BAIRAGI)
|
1733007067NRG24050320240433992
|
05/03/2024
|
MADAN SINGH
|
1733007067WL040221
|
MADAN SINGH
|
00089
|
CBIN0284258
|
525
|
525
|
Processed
|
24/04/2024
|
|
475810481
|
|
MADANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16415
|
16415
|
|
|
|
|
|
|
|
|
28
|
KUNDAM
|
MP-33-007-061-004/11
(DHANWAHI)
|
1733007000NRG24050320240435107
|
05/03/2024
|
Rajjulal
|
1733007WL040271
|
Rajjulal
|
00176
|
IDIB000B540
|
50
|
50
|
Processed
|
24/04/2024
|
|
475810481
|
|
Rajjulal
|
INDIAN BANK(607105)
|
|
29
|
KUNDAM
|
MP-33-007-061-004/182
(DHANWAHI)
|
1733007000NRG24050320240435110
|
05/03/2024
|
tulsa bai
|
1733007WL040271
|
tulsa bai
|
00176
|
IDIB000B540
|
50
|
50
|
Processed
|
24/04/2024
|
|
475810481
|
|
tulsabai
|
INDIAN BANK(607105)
|
|
30
|
KUNDAM
|
MP-33-007-061-004/217
(DHANWAHI)
|
1733007000NRG24050320240435113
|
05/03/2024
|
Angoori
|
1733007WL040271
|
Angoori
|
00176
|
IDIB000B540
|
50
|
50
|
Processed
|
24/04/2024
|
|
475810481
|
|
Angoori
|
INDIAN BANK(607105)
|
|
31
|
KUNDAM
|
MP-33-007-061-004/304
(DHANWAHI)
|
1733007000NRG24050320240435114
|
05/03/2024
|
Savitri bai
|
1733007WL040271
|
Savitri bai
|
00176
|
IDIB000B540
|
50
|
50
|
Processed
|
24/04/2024
|
|
475810481
|
|
Savitribai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
KUNDAM
|
MP-33-007-061-004/360
(DHANWAHI)
|
1733007000NRG24050320240435115
|
05/03/2024
|
SANGEETA RAJAK
|
1733007WL040271
|
SANGEETA RAJAK
|
00176
|
IDIB000B540
|
50
|
50
|
Processed
|
24/04/2024
|
|
475810481
|
|
SANGEETARAJAK
|
INDIAN BANK(607105)
|
|
33
|
KUNDAM
|
MP-33-007-061-004/83-A
(DHANWAHI)
|
1733007000NRG24050320240435116
|
05/03/2024
|
SIYA BAI
|
1733007WL040271
|
SIYA BAI
|
00176
|
IDIB000B540
|
50
|
50
|
Processed
|
24/04/2024
|
|
475810481
|
|
SIYABAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
34
|
KUNDAM
|
MP-33-007-011-001/58
(DOLI)
|
1733007065NRG24050320240433460
|
05/03/2024
|
ANITA BAI
|
1733007065WL040184
|
ANITA BAI
|
00176
|
IDIB000K836
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475810481
|
|
ANITABAI
|
INDIAN BANK(607105)
|
|
35
|
KUNDAM
|
MP-33-007-016-001/34
(KURGAWAN)
|
1733007016NRG24050320240433593
|
05/03/2024
|
Kuvar singh
|
1733007016WL040198
|
Kuvar singh
|
00176
|
IDIB000K836
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475810481
|
|
Kuvarsingh
|
INDIAN BANK(607105)
|
|
36
|
KUNDAM
|
MP-33-007-016-001/36
(KURGAWAN)
|
1733007016NRG24050320240433594
|
05/03/2024
|
Rohit singh marko
|
1733007016WL040198
|
Rohit singh marko
|
00176
|
IDIB000K836
|
400
|
400
|
Processed
|
24/04/2024
|
|
475810481
|
|
Rohitsinghmarko
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KUNDAM
|
MP-33-007-029-002/47
(MHAHESHPURI)
|
1733007000NRG24050320240435330
|
05/03/2024
|
Fool Bai
|
1733007WL040275
|
Fool Bai
|
00176
|
IDIB000K836
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475810481
|
|
FoolBai
|
INDIAN BANK(607105)
|
|
38
|
KUNDAM
|
MP-33-007-044-003/54
(SANJARI)
|
1733007044NRG24050320240433425
|
05/03/2024
|
Dropti bai
|
1733007044WL040178
|
Dropti bai
|
00176
|
IDIB000K836
|
850
|
850
|
Processed
|
24/04/2024
|
|
475810481
|
|
Droptibai
|
INDIAN BANK(607105)
|
|
39
|
KUNDAM
|
MP-33-007-052-003/109
(KOUSAMDONGARI)
|
1733007052NRG24050320240434627
|
05/03/2024
|
SAMNU SINGH
|
1733007052WL040259
|
SAMNU SINGH
|
00176
|
IDIB000K836
|
900
|
900
|
Processed
|
24/04/2024
|
|
475810481
|
|
SAMNUSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
KUNDAM
|
MP-33-007-052-003/81
(KOUSAMDONGARI)
|
1733007052NRG24050320240434629
|
05/03/2024
|
SAMBAL BAI
|
1733007052WL040259
|
SAMBAL BAI
|
00176
|
IDIB000K836
|
900
|
900
|
Processed
|
24/04/2024
|
|
475810481
|
|
SAMBALBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KUNDAM
|
MP-33-007-052-003/81
(KOUSAMDONGARI)
|
1733007052NRG24050320240434628
|
05/03/2024
|
Syam Singh
|
1733007052WL040259
|
Syam Singh
|
00176
|
IDIB000K836
|
900
|
900
|
Processed
|
24/04/2024
|
|
475810481
|
|
SyamSingh
|
INDIAN BANK(607105)
|
|
42
|
KUNDAM
|
MP-33-007-052-003/92
(KOUSAMDONGARI)
|
1733007052NRG24050320240434630
|
05/03/2024
|
Dhan singh
|
1733007052WL040259
|
Dhan singh
|
00176
|
IDIB000K836
|
900
|
900
|
Processed
|
24/04/2024
|
|
475810481
|
|
Dhansingh
|
INDIAN BANK(607105)
|
|
43
|
KUNDAM
|
MP-33-007-052-004/112
(KOUSAMDONGARI)
|
1733007000NRG24050320240435117
|
05/03/2024
|
Visvnath
|
1733007WL040272
|
Visvnath
|
00176
|
IDIB000K836
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475810481
|
|
Visvnath
|
INDIAN BANK(607105)
|
|
44
|
KUNDAM
|
MP-33-007-052-004/138
(KOUSAMDONGARI)
|
1733007052NRG24050320240434596
|
05/03/2024
|
SYAMLAL
|
1733007052WL040253
|
SYAMLAL
|
00176
|
IDIB000K836
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475810481
|
|
SYAMLAL
|
INDIAN BANK(607105)
|
|
45
|
KUNDAM
|
MP-33-007-052-004/144
(KOUSAMDONGARI)
|
1733007052NRG24050320240434594
|
05/03/2024
|
Ganesh Singh
|
1733007052WL040252
|
Ganesh Singh
|
00176
|
IDIB000K836
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475810481
|
|
GaneshSingh
|
INDIAN BANK(607105)
|
|
46
|
KUNDAM
|
MP-33-007-052-004/23
(KOUSAMDONGARI)
|
1733007052NRG24050320240434597
|
05/03/2024
|
Sakhi Bai
|
1733007052WL040253
|
Sakhi Bai
|
00176
|
IDIB000K836
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475810481
|
|
SakhiBai
|
INDIAN BANK(607105)
|
|
47
|
KUNDAM
|
MP-33-007-052-005/11
(KOUSAMDONGARI)
|
1733007052NRG24050320240434631
|
05/03/2024
|
SHRI BAI
|
1733007052WL040259
|
SHRI BAI
|
00176
|
IDIB000K836
|
450
|
450
|
Processed
|
24/04/2024
|
|
475810481
|
|
SHRIBAI
|
INDIAN BANK(607105)
|
|
48
|
KUNDAM
|
MP-33-007-052-005/14
(KOUSAMDONGARI)
|
1733007052NRG24050320240434632
|
05/03/2024
|
Sumera singh
|
1733007052WL040259
|
Sumera singh
|
00176
|
IDIB000K836
|
450
|
450
|
Processed
|
24/04/2024
|
|
475810481
|
|
Sumerasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KUNDAM
|
MP-33-007-052-005/17
(KOUSAMDONGARI)
|
1733007052NRG24050320240434633
|
05/03/2024
|
Hari singh
|
1733007052WL040259
|
Hari singh
|
00176
|
IDIB000K836
|
900
|
900
|
Processed
|
24/04/2024
|
|
475810481
|
|
Harisingh
|
INDIAN BANK(607105)
|
|
50
|
KUNDAM
|
MP-33-007-052-005/17
(KOUSAMDONGARI)
|
1733007052NRG24050320240434634
|
05/03/2024
|
PHOOL BAI
|
1733007052WL040259
|
PHOOL BAI
|
00176
|
IDIB000K836
|
900
|
900
|
Processed
|
24/04/2024
|
|
475810481
|
|
PHOOLBAI
|
INDIAN BANK(607105)
|
|
51
|
KUNDAM
|
MP-33-007-052-005/20
(KOUSAMDONGARI)
|
1733007052NRG24050320240434635
|
05/03/2024
|
JAGANTI BAI
|
1733007052WL040259
|
JAGANTI BAI
|
00176
|
IDIB000K836
|
900
|
900
|
Processed
|
24/04/2024
|
|
475810481
|
|
JAGANTIBAI
|
INDIAN BANK(607105)
|
|
52
|
KUNDAM
|
MP-33-007-052-005/24
(KOUSAMDONGARI)
|
1733007052NRG24050320240434636
|
05/03/2024
|
Shanker Singh
|
1733007052WL040259
|
Shanker Singh
|
00176
|
IDIB000K836
|
900
|
900
|
Processed
|
24/04/2024
|
|
475810481
|
|
ShankerSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KUNDAM
|
MP-33-007-052-005/36
(KOUSAMDONGARI)
|
1733007052NRG24050320240434637
|
05/03/2024
|
Budh singh
|
1733007052WL040259
|
Budh singh
|
00176
|
IDIB000K836
|
450
|
450
|
Processed
|
24/04/2024
|
|
475810481
|
|
Budhsingh
|
INDIAN BANK(607105)
|
|
54
|
KUNDAM
|
MP-33-007-052-005/37
(KOUSAMDONGARI)
|
1733007052NRG24050320240434638
|
05/03/2024
|
KISHAN SINGH
|
1733007052WL040259
|
KISHAN SINGH
|
00176
|
IDIB000K836
|
450
|
450
|
Processed
|
24/04/2024
|
|
475810481
|
|
KISHANSINGH
|
INDIAN BANK(607105)
|
|
55
|
KUNDAM
|
MP-33-007-052-005/51
(KOUSAMDONGARI)
|
1733007052NRG24050320240434639
|
05/03/2024
|
Shmatiya bai
|
1733007052WL040259
|
Shmatiya bai
|
00176
|
IDIB000K836
|
750
|
750
|
Processed
|
24/04/2024
|
|
475810481
|
|
Shmatiyabai
|
INDIAN BANK(607105)
|
|
56
|
KUNDAM
|
MP-33-007-052-005/52-A
(KOUSAMDONGARI)
|
1733007052NRG24050320240434641
|
05/03/2024
|
CHANDA BAI
|
1733007052WL040259
|
CHANDA BAI
|
00176
|
IDIB000K836
|
900
|
900
|
Processed
|
24/04/2024
|
|
475810481
|
|
CHANDABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KUNDAM
|
MP-33-007-052-005/52-A
(KOUSAMDONGARI)
|
1733007052NRG24050320240434640
|
05/03/2024
|
RAMESH SINGH
|
1733007052WL040259
|
RAMESH SINGH
|
00176
|
IDIB000K836
|
150
|
150
|
Processed
|
24/04/2024
|
|
475810481
|
|
RAMESHSINGH
|
INDIAN BANK(607105)
|
|
58
|
KUNDAM
|
MP-33-007-052-005/57-B
(KOUSAMDONGARI)
|
1733007052NRG24050320240434642
|
05/03/2024
|
GENTI BAI
|
1733007052WL040259
|
GENTI BAI
|
00176
|
IDIB000K836
|
750
|
750
|
Processed
|
24/04/2024
|
|
475810481
|
|
GENTIBAI
|
INDIAN BANK(607105)
|
|
59
|
KUNDAM
|
MP-33-007-052-005/62
(KOUSAMDONGARI)
|
1733007052NRG24050320240434643
|
05/03/2024
|
Kuvariya bai
|
1733007052WL040259
|
Kuvariya bai
|
00176
|
IDIB000K836
|
900
|
900
|
Processed
|
24/04/2024
|
|
475810481
|
|
Kuvariyabai
|
INDIAN BANK(607105)
|
|
60
|
KUNDAM
|
MP-33-007-052-005/77
(KOUSAMDONGARI)
|
1733007052NRG24050320240434644
|
05/03/2024
|
Sumnt singh
|
1733007052WL040259
|
Sumnt singh
|
00176
|
IDIB000K836
|
900
|
900
|
Processed
|
24/04/2024
|
|
475810481
|
|
Sumntsingh
|
INDIAN BANK(607105)
|
|
61
|
KUNDAM
|
MP-33-007-052-005/87
(KOUSAMDONGARI)
|
1733007052NRG24050320240434645
|
05/03/2024
|
BUNDA BAI
|
1733007052WL040259
|
BUNDA BAI
|
00176
|
IDIB000K836
|
900
|
900
|
Processed
|
24/04/2024
|
|
475810481
|
|
BUNDABAI
|
INDIAN BANK(607105)
|
|
62
|
KUNDAM
|
MP-33-007-052-005/88
(KOUSAMDONGARI)
|
1733007052NRG24050320240434646
|
05/03/2024
|
Sukarti Bai
|
1733007052WL040259
|
Sukarti Bai
|
00176
|
IDIB000K836
|
900
|
900
|
Processed
|
24/04/2024
|
|
475810481
|
|
SukartiBai
|
INDIAN BANK(607105)
|
|
63
|
KUNDAM
|
MP-33-007-067-001/109-B
(BAIRAGI)
|
1733007067NRG24050320240433881
|
05/03/2024
|
Gyasi Lal
|
1733007067WL040216
|
Gyasi Lal
|
00176
|
IDIB000K836
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475810481
|
|
GyasiLal
|
INDIAN BANK(607105)
|
|
64
|
KUNDAM
|
MP-33-007-067-001/109-B
(BAIRAGI)
|
1733007067NRG24050320240433880
|
05/03/2024
|
gyasi lal
|
1733007067WL040216
|
gyasi lal
|
00176
|
IDIB000K836
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475810481
|
|
gyasilal
|
INDIAN BANK(607105)
|
|
65
|
KUNDAM
|
MP-33-007-067-001/125
(BAIRAGI)
|
1733007067NRG24050320240433879
|
05/03/2024
|
Gomati Bai
|
1733007067WL040215
|
Gomati Bai
|
00176
|
IDIB000K836
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475810481
|
|
GomatiBai
|
INDIAN BANK(607105)
|
|
66
|
KUNDAM
|
MP-33-007-067-001/162
(BAIRAGI)
|
1733007000NRG24050320240435011
|
05/03/2024
|
BARI BAI
|
1733007WL040269
|
BARI BAI
|
00176
|
IDIB000K836
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475810481
|
|
BARIBAI
|
INDIAN BANK(607105)
|
|
67
|
KUNDAM
|
MP-33-007-067-001/162
(BAIRAGI)
|
1733007000NRG24050320240435010
|
05/03/2024
|
VISHAN SINGH
|
1733007WL040269
|
VISHAN SINGH
|
00176
|
IDIB000K836
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475810481
|
|
VISHANSINGH
|
INDIAN BANK(607105)
|
|
68
|
KUNDAM
|
MP-33-007-067-002/41
(BAIRAGI)
|
1733007067NRG24050320240433986
|
05/03/2024
|
Naval
|
1733007067WL040221
|
Naval
|
00176
|
IDIB000K836
|
350
|
350
|
Processed
|
24/04/2024
|
|
475810481
|
|
Naval
|
INDIAN BANK(607105)
|
|
69
|
KUNDAM
|
MP-33-007-067-002/44
(BAIRAGI)
|
1733007067NRG24050320240433988
|
05/03/2024
|
Syaam Lal
|
1733007067WL040221
|
Syaam Lal
|
00176
|
IDIB000K836
|
525
|
525
|
Processed
|
24/04/2024
|
|
475810481
|
|
SyaamLal
|
INDIAN BANK(607105)
|
|
70
|
KUNDAM
|
MP-33-007-067-002/45
(BAIRAGI)
|
1733007067NRG24050320240433989
|
05/03/2024
|
Chamru Singh
|
1733007067WL040221
|
Chamru Singh
|
00176
|
IDIB000K836
|
525
|
525
|
Processed
|
24/04/2024
|
|
475810481
|
|
ChamruSingh
|
INDIAN BANK(607105)
|
|
71
|
KUNDAM
|
MP-33-007-067-002/66
(BAIRAGI)
|
1733007067NRG24050320240433991
|
05/03/2024
|
sonu singh
|
1733007067WL040221
|
sonu singh
|
00176
|
IDIB000K836
|
525
|
525
|
Processed
|
24/04/2024
|
|
475810481
|
|
sonusingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35588
|
35588
|
|
|
|
|
|
|
|
|
72
|
KUNDAM
|
MP-33-007-029-003/19-A
(MHAHESHPURI)
|
1733007000NRG24050320240435347
|
05/03/2024
|
Arvind
|
1733007WL040275
|
Arvind
|
00176
|
IDIB000S797
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475810481
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUNDAM
|
MP-33-007-029-003/19-A
(MHAHESHPURI)
|
1733007000NRG24050320240435346
|
05/03/2024
|
ARVIND SINGH PARASTE
|
1733007WL040275
|
ARVIND SINGH PARASTE
|
00176
|
IDIB000S797
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475810481
|
|
ARVINDSINGHPARASTE
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUNDAM
|
MP-33-007-037-003/101
(MAKHRAR)
|
1733007000NRG24050320240435120
|
05/03/2024
|
RAMESH SINGH
|
1733007WL040273
|
RAMESH SINGH
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475810481
|
|
RAMESHSINGH
|
INDIAN BANK(607105)
|
|
75
|
KUNDAM
|
MP-33-007-037-003/45-A
(MAKHRAR)
|
1733007000NRG24050320240435147
|
05/03/2024
|
PAN BAI
|
1733007WL040273
|
PAN BAI
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
24/04/2024
|
|
475810481
|
|
PANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KUNDAM
|
MP-33-007-037-003/94
(MAKHRAR)
|
1733007000NRG24050320240435197
|
05/03/2024
|
Lalita Bai Marko
|
1733007WL040273
|
Lalita Bai Marko
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475810481
|
|
LalitaBaiMarko
|
INDIAN BANK(607105)
|
|
77
|
KUNDAM
|
MP-33-007-040-002/101
(GAURI)
|
1733007040NRG24040320240433073
|
05/03/2024
|
Baal singh
|
1733007040WL040155
|
Baal singh
|
00176
|
IDIB000S797
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
475810481
|
|
Baalsingh
|
INDIAN BANK(607105)
|
|
78
|
KUNDAM
|
MP-33-007-040-002/101
(GAURI)
|
1733007040NRG24040320240433074
|
05/03/2024
|
neima bai
|
1733007040WL040155
|
neima bai
|
00176
|
IDIB000S797
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
475810481
|
|
neimabai
|
INDIAN BANK(607105)
|
|
79
|
KUNDAM
|
MP-33-007-040-002/117
(GAURI)
|
1733007040NRG24040320240433076
|
05/03/2024
|
Gulab singh
|
1733007040WL040155
|
Gulab singh
|
00176
|
IDIB000S797
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
475810481
|
|
Gulabsingh
|
INDIAN BANK(607105)
|
|
80
|
KUNDAM
|
MP-33-007-040-002/117
(GAURI)
|
1733007040NRG24040320240433075
|
05/03/2024
|
Gulab singh
|
1733007040WL040155
|
Gulab singh
|
00176
|
IDIB000S797
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
475810481
|
|
Gulabsingh
|
INDIAN BANK(607105)
|
|
81
|
KUNDAM
|
MP-33-007-044-002/103
(SANJARI)
|
1733007044NRG24050320240433395
|
05/03/2024
|
Ramvati bai
|
1733007044WL040178
|
Ramvati bai
|
00176
|
IDIB000S797
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475810481
|
|
Ramvatibai
|
INDIAN BANK(607105)
|
|
82
|
KUNDAM
|
MP-33-007-044-002/104
(SANJARI)
|
1733007044NRG24050320240433397
|
05/03/2024
|
Anita Bai
|
1733007044WL040178
|
Anita Bai
|
00176
|
IDIB000S797
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475810481
|
|
AnitaBai
|
INDIAN BANK(607105)
|
|
83
|
KUNDAM
|
MP-33-007-044-002/104
(SANJARI)
|
1733007044NRG24050320240433396
|
05/03/2024
|
Ganga singh
|
1733007044WL040178
|
Ganga singh
|
00176
|
IDIB000S797
|
680
|
680
|
Processed
|
24/04/2024
|
|
475810481
|
|
Gangasingh
|
INDIAN BANK(607105)
|
|
84
|
KUNDAM
|
MP-33-007-044-002/106
(SANJARI)
|
1733007044NRG24050320240433270
|
05/03/2024
|
BAISAKHIYA BAI
|
1733007044WL040174
|
BAISAKHIYA BAI
|
00176
|
IDIB000S797
|
400
|
400
|
Processed
|
24/04/2024
|
|
475810481
|
|
BAISAKHIYABAI
|
INDIAN BANK(607105)
|
|
85
|
KUNDAM
|
MP-33-007-044-002/111
(SANJARI)
|
1733007044NRG24050320240433271
|
05/03/2024
|
SUKH LAL
|
1733007044WL040174
|
SUKH LAL
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475810481
|
|
SUKHLAL
|
INDIAN BANK(607105)
|
|
86
|
KUNDAM
|
MP-33-007-044-002/113
(SANJARI)
|
1733007044NRG24050320240433399
|
05/03/2024
|
Beti Bai
|
1733007044WL040178
|
Beti Bai
|
00176
|
IDIB000S797
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475810481
|
|
BetiBai
|
INDIAN BANK(607105)
|
|
87
|
KUNDAM
|
MP-33-007-044-002/113
(SANJARI)
|
1733007044NRG24050320240433398
|
05/03/2024
|
munna lal
|
1733007044WL040178
|
munna lal
|
00176
|
IDIB000S797
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475810481
|
|
munnalal
|
INDIAN BANK(607105)
|
|
88
|
KUNDAM
|
MP-33-007-044-002/124
(SANJARI)
|
1733007044NRG24050320240433400
|
05/03/2024
|
Prem Bai
|
1733007044WL040178
|
Prem Bai
|
00176
|
IDIB000S797
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475810481
|
|
PremBai
|
INDIAN BANK(607105)
|
|
89
|
KUNDAM
|
MP-33-007-044-002/138
(SANJARI)
|
1733007044NRG24050320240433401
|
05/03/2024
|
gyanti bai
|
1733007044WL040178
|
gyanti bai
|
00176
|
IDIB000S797
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475810481
|
|
gyantibai
|
INDIAN BANK(607105)
|
|
90
|
KUNDAM
|
MP-33-007-044-002/142
(SANJARI)
|
1733007044NRG24050320240433272
|
05/03/2024
|
chirongi lal
|
1733007044WL040174
|
chirongi lal
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475810481
|
|
chirongilal
|
INDIAN BANK(607105)
|
|
91
|
KUNDAM
|
MP-33-007-044-002/150
(SANJARI)
|
1733007044NRG24050320240433273
|
05/03/2024
|
Titra lal
|
1733007044WL040174
|
Titra lal
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475810481
|
|
Titralal
|
INDIAN BANK(607105)
|
|
92
|
KUNDAM
|
MP-33-007-044-002/172
(SANJARI)
|
1733007044NRG24050320240433274
|
05/03/2024
|
Ramprasad
|
1733007044WL040174
|
Ramprasad
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475810481
|
|
Ramprasad
|
INDIAN BANK(607105)
|
|
93
|
KUNDAM
|
MP-33-007-044-002/173
(SANJARI)
|
1733007044NRG24050320240433276
|
05/03/2024
|
Nohar Lal
|
1733007044WL040174
|
Nohar Lal
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475810481
|
|
NoharLal
|
INDIAN BANK(607105)
|
|
94
|
KUNDAM
|
MP-33-007-044-002/173
(SANJARI)
|
1733007044NRG24050320240433275
|
05/03/2024
|
Nohar Lal
|
1733007044WL040174
|
Nohar Lal
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475810481
|
|
NoharLal
|
INDIAN BANK(607105)
|
|
95
|
KUNDAM
|
MP-33-007-044-002/174
(SANJARI)
|
1733007044NRG24050320240433277
|
05/03/2024
|
Nem Singh
|
1733007044WL040174
|
Nem Singh
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475810481
|
|
NemSingh
|
INDIAN BANK(607105)
|
|
96
|
KUNDAM
|
MP-33-007-044-002/174
(SANJARI)
|
1733007044NRG24050320240433278
|
05/03/2024
|
rajiya bai
|
1733007044WL040174
|
rajiya bai
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475810481
|
|
rajiyabai
|
INDIAN BANK(607105)
|
|
97
|
KUNDAM
|
MP-33-007-044-002/185
(SANJARI)
|
1733007044NRG24050320240433279
|
05/03/2024
|
RAGHUNATH
|
1733007044WL040174
|
RAGHUNATH
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475810481
|
|
RAGHUNATH
|
INDIAN BANK(607105)
|
|
98
|
KUNDAM
|
MP-33-007-044-002/186
(SANJARI)
|
1733007044NRG24050320240433402
|
05/03/2024
|
choti bai
|
1733007044WL040178
|
choti bai
|
00176
|
IDIB000S797
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475810481
|
|
chotibai
|
STATE BANK OF INDIA(508548)
|
|
99
|
KUNDAM
|
MP-33-007-044-002/188
(SANJARI)
|
1733007044NRG24050320240433403
|
05/03/2024
|
BHAG CHAND
|
1733007044WL040178
|
BHAG CHAND
|
00176
|
IDIB000S797
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475810481
|
|
BHAGCHAND
|
INDIAN BANK(607105)
|
|
100
|
KUNDAM
|
MP-33-007-044-002/189
(SANJARI)
|
1733007044NRG24050320240433281
|
05/03/2024
|
Savita bai
|
1733007044WL040174
|
Savita bai
|
00176
|
IDIB000S797
|
400
|
400
|
Processed
|
24/04/2024
|
|
475810481
|
|
Savitabai
|
INDIAN BANK(607105)
|
|
101
|
KUNDAM
|
MP-33-007-044-002/189
(SANJARI)
|
1733007044NRG24050320240433280
|
05/03/2024
|
Shyam singh
|
1733007044WL040174
|
Shyam singh
|
00176
|
IDIB000S797
|
400
|
400
|
Processed
|
24/04/2024
|
|
475810481
|
|
Shyamsingh
|
INDIAN BANK(607105)
|
|
102
|
KUNDAM
|
MP-33-007-044-002/23-A
(SANJARI)
|
1733007044NRG24050320240433282
|
05/03/2024
|
Amol kumar
|
1733007044WL040174
|
Amol kumar
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475810481
|
|
Amolkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KUNDAM
|
MP-33-007-044-002/26
(SANJARI)
|
1733007044NRG24050320240433283
|
05/03/2024
|
Sumantra bai
|
1733007044WL040174
|
Sumantra bai
|
00176
|
IDIB000S797
|
400
|
400
|
Processed
|
24/04/2024
|
|
475810481
|
|
Sumantrabai
|
INDIAN BANK(607105)
|
|
104
|
KUNDAM
|
MP-33-007-044-002/28
(SANJARI)
|
1733007044NRG24050320240433284
|
05/03/2024
|
Suntosh Singh
|
1733007044WL040174
|
Suntosh Singh
|
00176
|
IDIB000S797
|
400
|
400
|
Processed
|
24/04/2024
|
|
475810481
|
|
SuntoshSingh
|
INDIAN BANK(607105)
|
|
105
|
KUNDAM
|
MP-33-007-044-002/29
(SANJARI)
|
1733007044NRG24050320240433285
|
05/03/2024
|
Balchand
|
1733007044WL040174
|
Balchand
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475810481
|
|
Balchand
|
INDIAN BANK(607105)
|
|
106
|
KUNDAM
|
MP-33-007-044-002/32
(SANJARI)
|
1733007044NRG24050320240433286
|
05/03/2024
|
Sukhsen Singh
|
1733007044WL040174
|
Sukhsen Singh
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475810481
|
|
SukhsenSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KUNDAM
|
MP-33-007-044-002/44
(SANJARI)
|
1733007044NRG24050320240433287
|
05/03/2024
|
DASSO BAI
|
1733007044WL040174
|
DASSO BAI
|
00176
|
IDIB000S797
|
200
|
200
|
Processed
|
24/04/2024
|
|
475810481
|
|
DASSOBAI
|
INDIAN BANK(607105)
|
|
108
|
KUNDAM
|
MP-33-007-044-002/44-A
(SANJARI)
|
1733007044NRG24050320240433288
|
05/03/2024
|
ANT LAL
|
1733007044WL040174
|
ANT LAL
|
00176
|
IDIB000S797
|
400
|
400
|
Processed
|
24/04/2024
|
|
475810481
|
|
ANTLAL
|
INDIAN BANK(607105)
|
|
109
|
KUNDAM
|
MP-33-007-044-002/45
(SANJARI)
|
1733007044NRG24050320240433289
|
05/03/2024
|
Teeto Bai
|
1733007044WL040174
|
Teeto Bai
|
00176
|
IDIB000S797
|
400
|
400
|
Processed
|
24/04/2024
|
|
475810481
|
|
TeetoBai
|
INDIAN BANK(607105)
|
|
110
|
KUNDAM
|
MP-33-007-044-002/46-A
(SANJARI)
|
1733007044NRG24050320240433290
|
05/03/2024
|
Roshni bai
|
1733007044WL040174
|
Roshni bai
|
00176
|
IDIB000S797
|
200
|
200
|
Processed
|
24/04/2024
|
|
475810481
|
|
Roshnibai
|
INDIAN BANK(607105)
|
|
111
|
KUNDAM
|
MP-33-007-044-002/53
(SANJARI)
|
1733007044NRG24050320240433291
|
05/03/2024
|
Halkai Lal
|
1733007044WL040174
|
Halkai Lal
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
24/04/2024
|
|
475810481
|
|
HalkaiLal
|
INDIAN BANK(607105)
|
|
112
|
KUNDAM
|
MP-33-007-044-002/53
(SANJARI)
|
1733007044NRG24050320240433404
|
05/03/2024
|
Katto Bai
|
1733007044WL040178
|
Katto Bai
|
00176
|
IDIB000S797
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475810481
|
|
KattoBai
|
INDIAN BANK(607105)
|
|
113
|
KUNDAM
|
MP-33-007-044-002/54
(SANJARI)
|
1733007044NRG24050320240433293
|
05/03/2024
|
Choti bai
|
1733007044WL040174
|
Choti bai
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
24/04/2024
|
|
475810481
|
|
Chotibai
|
BANK OF INDIA(508505)
|
|
114
|
KUNDAM
|
MP-33-007-044-002/54
(SANJARI)
|
1733007044NRG24050320240433292
|
05/03/2024
|
Choti bai
|
1733007044WL040174
|
Choti bai
|
00176
|
IDIB000S797
|
400
|
400
|
Processed
|
24/04/2024
|
|
475810481
|
|
Chotibai
|
INDIAN BANK(607105)
|
|
115
|
KUNDAM
|
MP-33-007-044-002/57
(SANJARI)
|
1733007044NRG24050320240433294
|
05/03/2024
|
Bhadday Lal
|
1733007044WL040174
|
Bhadday Lal
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475810481
|
|
BhaddayLal
|
INDIAN BANK(607105)
|
|
116
|
KUNDAM
|
MP-33-007-044-002/57
(SANJARI)
|
1733007044NRG24050320240433295
|
05/03/2024
|
MAHI BAI
|
1733007044WL040174
|
MAHI BAI
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475810481
|
|
MAHIBAI
|
INDIAN BANK(607105)
|
|
117
|
KUNDAM
|
MP-33-007-044-002/57-A
(SANJARI)
|
1733007044NRG24050320240433297
|
05/03/2024
|
Kiran bai
|
1733007044WL040174
|
Kiran bai
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475810481
|
|
Kiranbai
|
INDIAN BANK(607105)
|
|
118
|
KUNDAM
|
MP-33-007-044-002/6
(SANJARI)
|
1733007044NRG24050320240433298
|
05/03/2024
|
Titra lal
|
1733007044WL040174
|
Titra lal
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475810481
|
|
Titralal
|
INDIAN BANK(607105)
|
|
119
|
KUNDAM
|
MP-33-007-044-002/60-A
(SANJARI)
|
1733007044NRG24050320240433300
|
05/03/2024
|
Guddi bai
|
1733007044WL040174
|
Guddi bai
|
00176
|
IDIB000S797
|
200
|
200
|
Processed
|
24/04/2024
|
|
475810481
|
|
Guddibai
|
INDIAN BANK(607105)
|
|
120
|
KUNDAM
|
MP-33-007-044-002/62
(SANJARI)
|
1733007044NRG24050320240433405
|
05/03/2024
|
Sanjo bai
|
1733007044WL040178
|
Sanjo bai
|
00176
|
IDIB000S797
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475810481
|
|
Sanjobai
|
INDIAN BANK(607105)
|
|
121
|
KUNDAM
|
MP-33-007-044-002/63
(SANJARI)
|
1733007044NRG24050320240433406
|
05/03/2024
|
Manoj Kumar
|
1733007044WL040178
|
Manoj Kumar
|
00176
|
IDIB000S797
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475810481
|
|
ManojKumar
|
INDIAN BANK(607105)
|
|
122
|
KUNDAM
|
MP-33-007-044-002/69-A
(SANJARI)
|
1733007044NRG24050320240433303
|
05/03/2024
|
RAM KISOR
|
1733007044WL040174
|
RAM KISOR
|
00176
|
IDIB000S797
|
200
|
200
|
Processed
|
24/04/2024
|
|
475810481
|
|
RAMKISOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KUNDAM
|
MP-33-007-044-002/69-A
(SANJARI)
|
1733007044NRG24050320240433302
|
05/03/2024
|
RAM KISOR
|
1733007044WL040174
|
RAM KISOR
|
00176
|
IDIB000S797
|
200
|
200
|
Processed
|
24/04/2024
|
|
475810481
|
|
RAMKISOR
|
INDIAN BANK(607105)
|
|
124
|
KUNDAM
|
MP-33-007-044-002/85
(SANJARI)
|
1733007044NRG24050320240433304
|
05/03/2024
|
radha bai
|
1733007044WL040174
|
radha bai
|
00176
|
IDIB000S797
|
400
|
400
|
Processed
|
24/04/2024
|
|
475810481
|
|
radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KUNDAM
|
MP-33-007-044-002/87
(SANJARI)
|
1733007044NRG24050320240433408
|
05/03/2024
|
CHAIN BAI
|
1733007044WL040178
|
CHAIN BAI
|
00176
|
IDIB000S797
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475810481
|
|
CHAINBAI
|
INDIAN BANK(607105)
|
|
126
|
KUNDAM
|
MP-33-007-044-002/87
(SANJARI)
|
1733007044NRG24050320240433407
|
05/03/2024
|
Manohar Singh
|
1733007044WL040178
|
Manohar Singh
|
00176
|
IDIB000S797
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475810481
|
|
ManoharSingh
|
INDIAN BANK(607105)
|
|
127
|
KUNDAM
|
MP-33-007-044-002/97
(SANJARI)
|
1733007044NRG24050320240433409
|
05/03/2024
|
Sumatiya Bai
|
1733007044WL040178
|
Sumatiya Bai
|
00176
|
IDIB000S797
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475810481
|
|
SumatiyaBai
|
INDIAN BANK(607105)
|
|
128
|
KUNDAM
|
MP-33-007-044-003/12
(SANJARI)
|
1733007044NRG24050320240433411
|
05/03/2024
|
Suhag bai
|
1733007044WL040178
|
Suhag bai
|
00176
|
IDIB000S797
|
850
|
850
|
Processed
|
24/04/2024
|
|
475810481
|
|
Suhagbai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
129
|
KUNDAM
|
MP-33-007-044-003/16
(SANJARI)
|
1733007044NRG24050320240433412
|
05/03/2024
|
Parsi bai
|
1733007044WL040178
|
Parsi bai
|
00176
|
IDIB000S797
|
340
|
340
|
Processed
|
24/04/2024
|
|
475810481
|
|
Parsibai
|
INDIAN BANK(607105)
|
|
130
|
KUNDAM
|
MP-33-007-044-003/17
(SANJARI)
|
1733007044NRG24050320240433413
|
05/03/2024
|
DROPTI BAI
|
1733007044WL040178
|
DROPTI BAI
|
00176
|
IDIB000S797
|
510
|
510
|
Processed
|
24/04/2024
|
|
475810481
|
|
DROPTIBAI
|
INDIAN BANK(607105)
|
|
131
|
KUNDAM
|
MP-33-007-044-003/18
(SANJARI)
|
1733007044NRG24050320240433414
|
05/03/2024
|
Om bai
|
1733007044WL040178
|
Om bai
|
00176
|
IDIB000S797
|
850
|
850
|
Processed
|
24/04/2024
|
|
475810481
|
|
Ombai
|
INDIAN BANK(607105)
|
|
132
|
KUNDAM
|
MP-33-007-044-003/2
(SANJARI)
|
1733007044NRG24050320240433415
|
05/03/2024
|
Ammi bai
|
1733007044WL040178
|
Ammi bai
|
00176
|
IDIB000S797
|
680
|
680
|
Processed
|
24/04/2024
|
|
475810481
|
|
Ammibai
|
INDIAN BANK(607105)
|
|
133
|
KUNDAM
|
MP-33-007-044-003/22
(SANJARI)
|
1733007044NRG24050320240433416
|
05/03/2024
|
Sumantri bai
|
1733007044WL040178
|
Sumantri bai
|
00176
|
IDIB000S797
|
170
|
170
|
Processed
|
24/04/2024
|
|
475810481
|
|
Sumantribai
|
INDIAN BANK(607105)
|
|
134
|
KUNDAM
|
MP-33-007-044-003/29
(SANJARI)
|
1733007044NRG24050320240433417
|
05/03/2024
|
Fagni bai
|
1733007044WL040178
|
Fagni bai
|
00176
|
IDIB000S797
|
340
|
340
|
Processed
|
24/04/2024
|
|
475810481
|
|
Fagnibai
|
INDIAN BANK(607105)
|
|
135
|
KUNDAM
|
MP-33-007-044-003/31
(SANJARI)
|
1733007044NRG24050320240433418
|
05/03/2024
|
Lala ram
|
1733007044WL040178
|
Lala ram
|
00176
|
IDIB000S797
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475810481
|
|
Lalaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KUNDAM
|
MP-33-007-044-003/34
(SANJARI)
|
1733007044NRG24050320240433419
|
05/03/2024
|
J hingiya bai
|
1733007044WL040178
|
J hingiya bai
|
00176
|
IDIB000S797
|
850
|
850
|
Processed
|
24/04/2024
|
|
475810481
|
|
Jhingiyabai
|
INDIAN BANK(607105)
|
|
137
|
KUNDAM
|
MP-33-007-044-003/38
(SANJARI)
|
1733007044NRG24050320240433421
|
05/03/2024
|
MANTI BAI
|
1733007044WL040178
|
MANTI BAI
|
00176
|
IDIB000S797
|
850
|
850
|
Processed
|
24/04/2024
|
|
475810481
|
|
MANTIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
138
|
KUNDAM
|
MP-33-007-044-003/4
(SANJARI)
|
1733007044NRG24050320240433422
|
05/03/2024
|
durga Bai
|
1733007044WL040178
|
durga Bai
|
00176
|
IDIB000S797
|
680
|
680
|
Processed
|
24/04/2024
|
|
475810481
|
|
durgaBai
|
INDIAN BANK(607105)
|
|
139
|
KUNDAM
|
MP-33-007-044-003/57
(SANJARI)
|
1733007044NRG24050320240433426
|
05/03/2024
|
Kali bai
|
1733007044WL040178
|
Kali bai
|
00176
|
IDIB000S797
|
510
|
510
|
Processed
|
24/04/2024
|
|
475810481
|
|
Kalibai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60270
|
60270
|
|
|
|
|
|
|
|
|
140
|
KUNDAM
|
MP-33-007-037-003/77
(MAKHRAR)
|
1733007000NRG24050320240435182
|
05/03/2024
|
RAKESH SINGH
|
1733007WL040273
|
RAKESH SINGH
|
00415
|
SBIN0000390
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475810481
|
|
RAKESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
141
|
KUNDAM
|
MP-33-007-011-001/4
(DOLI)
|
1733007065NRG24050320240433458
|
05/03/2024
|
pratap singh
|
1733007065WL040184
|
pratap singh
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475810481
|
|
pratapsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
KUNDAM
|
MP-33-007-011-001/4
(DOLI)
|
1733007065NRG24050320240433457
|
05/03/2024
|
TITO BAI
|
1733007065WL040184
|
TITO BAI
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475810481
|
|
TITOBAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
KUNDAM
|
MP-33-007-011-001/58
(DOLI)
|
1733007065NRG24050320240433459
|
05/03/2024
|
Endar singh
|
1733007065WL040184
|
Endar singh
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475810481
|
|
Endarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
KUNDAM
|
MP-33-007-014-001/108
(JAMGOAN)
|
1733007014NRG24050320240433305
|
05/03/2024
|
GITA BAI
|
1733007014WL040175
|
GITA BAI
|
00415
|
SBIN0007716
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475810481
|
|
GITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KUNDAM
|
MP-33-007-014-001/127
(JAMGOAN)
|
1733007014NRG24050320240433308
|
05/03/2024
|
Shobhara
|
1733007014WL040175
|
Shobhara
|
00415
|
SBIN0007716
|
170
|
170
|
Processed
|
24/04/2024
|
|
475810481
|
|
Shobhara
|
STATE BANK OF INDIA(508548)
|
|
146
|
KUNDAM
|
MP-33-007-014-001/127
(JAMGOAN)
|
1733007014NRG24050320240433307
|
05/03/2024
|
Shobharam
|
1733007014WL040175
|
Shobharam
|
00415
|
SBIN0007716
|
850
|
850
|
Processed
|
24/04/2024
|
|
475810481
|
|
Shobharam
|
STATE BANK OF INDIA(508548)
|
|
147
|
KUNDAM
|
MP-33-007-014-001/132-A
(JAMGOAN)
|
1733007014NRG24050320240433310
|
05/03/2024
|
NARESH KUMAR
|
1733007014WL040175
|
NARESH KUMAR
|
00415
|
SBIN0007716
|
850
|
850
|
Processed
|
24/04/2024
|
|
475810481
|
|
NARESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
KUNDAM
|
MP-33-007-014-001/132-A
(JAMGOAN)
|
1733007014NRG24050320240433309
|
05/03/2024
|
NARESH KUMAR
|
1733007014WL040175
|
NARESH KUMAR
|
00415
|
SBIN0007716
|
850
|
850
|
Processed
|
24/04/2024
|
|
475810481
|
|
NARESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
KUNDAM
|
MP-33-007-014-001/133
(JAMGOAN)
|
1733007014NRG24050320240433311
|
05/03/2024
|
Chain singh
|
1733007014WL040175
|
Chain singh
|
00415
|
SBIN0007716
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475810481
|
|
Chainsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KUNDAM
|
MP-33-007-014-001/16
(JAMGOAN)
|
1733007014NRG24050320240433312
|
05/03/2024
|
Gajrooyadav
|
1733007014WL040175
|
Gajrooyadav
|
00415
|
SBIN0007716
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475810481
|
|
Gajrooyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
KUNDAM
|
MP-33-007-014-001/166
(JAMGOAN)
|
1733007014NRG24050320240433315
|
05/03/2024
|
NATHU SINGH
|
1733007014WL040175
|
NATHU SINGH
|
00415
|
SBIN0007716
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475810481
|
|
NATHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
KUNDAM
|
MP-33-007-014-001/166
(JAMGOAN)
|
1733007014NRG24050320240433314
|
05/03/2024
|
NATHU SINGH
|
1733007014WL040175
|
NATHU SINGH
|
00415
|
SBIN0007716
|
680
|
680
|
Processed
|
24/04/2024
|
|
475810481
|
|
NATHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
KUNDAM
|
MP-33-007-014-001/193
(JAMGOAN)
|
1733007014NRG24050320240433317
|
05/03/2024
|
RAMESH UIKEY
|
1733007014WL040175
|
RAMESH UIKEY
|
00415
|
SBIN0007716
|
850
|
850
|
Processed
|
24/04/2024
|
|
475810481
|
|
RAMESHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
154
|
KUNDAM
|
MP-33-007-014-001/218
(JAMGOAN)
|
1733007014NRG24050320240433319
|
05/03/2024
|
Vrandavan
|
1733007014WL040175
|
Vrandavan
|
00415
|
SBIN0007716
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475810481
|
|
Vrandavan
|
STATE BANK OF INDIA(508548)
|
|
155
|
KUNDAM
|
MP-33-007-014-001/218
(JAMGOAN)
|
1733007014NRG24050320240433318
|
05/03/2024
|
Vrandavan
|
1733007014WL040175
|
Vrandavan
|
00415
|
SBIN0007716
|
850
|
850
|
Processed
|
24/04/2024
|
|
475810481
|
|
Vrandavan
|
STATE BANK OF INDIA(508548)
|
|
156
|
KUNDAM
|
MP-33-007-014-001/221
(JAMGOAN)
|
1733007014NRG24050320240433321
|
05/03/2024
|
Sukhdev
|
1733007014WL040175
|
Sukhdev
|
00415
|
SBIN0007716
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475810481
|
|
Sukhdev
|
STATE BANK OF INDIA(508548)
|
|
157
|
KUNDAM
|
MP-33-007-014-001/241
(JAMGOAN)
|
1733007014NRG24050320240433323
|
05/03/2024
|
PANNA LAL
|
1733007014WL040175
|
PANNA LAL
|
00415
|
SBIN0007716
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475810481
|
|
PANNALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KUNDAM
|
MP-33-007-014-001/249
(JAMGOAN)
|
1733007014NRG24050320240433324
|
05/03/2024
|
GOMTI BAI
|
1733007014WL040175
|
GOMTI BAI
|
00415
|
SBIN0007716
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475810481
|
|
GOMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
KUNDAM
|
MP-33-007-014-001/256
(JAMGOAN)
|
1733007014NRG24050320240433325
|
05/03/2024
|
Chandan singh
|
1733007014WL040175
|
Chandan singh
|
00415
|
SBIN0007716
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475810481
|
|
Chandansingh
|
STATE BANK OF INDIA(508548)
|
|
160
|
KUNDAM
|
MP-33-007-014-001/276
(JAMGOAN)
|
1733007014NRG24050320240433328
|
05/03/2024
|
Ashok
|
1733007014WL040175
|
Ashok
|
00415
|
SBIN0007716
|
850
|
850
|
Processed
|
24/04/2024
|
|
475810481
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
161
|
KUNDAM
|
MP-33-007-014-001/279
(JAMGOAN)
|
1733007014NRG24050320240433329
|
05/03/2024
|
Dhan singh
|
1733007014WL040175
|
Dhan singh
|
00415
|
SBIN0007716
|
170
|
170
|
Processed
|
24/04/2024
|
|
475810481
|
|
Dhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
KUNDAM
|
MP-33-007-014-001/280
(JAMGOAN)
|
1733007014NRG24050320240433330
|
05/03/2024
|
Sampat singh
|
1733007014WL040175
|
Sampat singh
|
00415
|
SBIN0007716
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475810481
|
|
Sampatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
KUNDAM
|
MP-33-007-014-001/288
(JAMGOAN)
|
1733007014NRG24050320240433333
|
05/03/2024
|
Lamman
|
1733007014WL040175
|
Lamman
|
00415
|
SBIN0007716
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475810481
|
|
Lamman
|
STATE BANK OF INDIA(508548)
|
|
164
|
KUNDAM
|
MP-33-007-014-001/289
(JAMGOAN)
|
1733007014NRG24050320240433335
|
05/03/2024
|
Sukhsen
|
1733007014WL040175
|
Sukhsen
|
00415
|
SBIN0007716
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475810481
|
|
Sukhsen
|
STATE BANK OF INDIA(508548)
|
|
165
|
KUNDAM
|
MP-33-007-014-001/289
(JAMGOAN)
|
1733007014NRG24050320240433334
|
05/03/2024
|
Sukhsen
|
1733007014WL040175
|
Sukhsen
|
00415
|
SBIN0007716
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475810481
|
|
Sukhsen
|
STATE BANK OF INDIA(508548)
|
|
166
|
KUNDAM
|
MP-33-007-014-001/300
(JAMGOAN)
|
1733007014NRG24050320240433336
|
05/03/2024
|
GYANCHAND
|
1733007014WL040175
|
GYANCHAND
|
00415
|
SBIN0007716
|
850
|
850
|
Processed
|
24/04/2024
|
|
475810481
|
|
GYANCHAND
|
STATE BANK OF INDIA(508548)
|
|
167
|
KUNDAM
|
MP-33-007-014-001/338
(JAMGOAN)
|
1733007014NRG24050320240433338
|
05/03/2024
|
Raju
|
1733007014WL040175
|
Raju
|
00415
|
SBIN0007716
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475810481
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
168
|
KUNDAM
|
MP-33-007-014-001/402-B
(JAMGOAN)
|
1733007014NRG24050320240433341
|
05/03/2024
|
ANITA BAI MARAVI
|
1733007014WL040175
|
ANITA BAI MARAVI
|
00415
|
SBIN0007716
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475810481
|
|
ANITABAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
KUNDAM
|
MP-33-007-014-001/47
(JAMGOAN)
|
1733007014NRG24050320240433345
|
05/03/2024
|
Batesh lal
|
1733007014WL040175
|
Batesh lal
|
00415
|
SBIN0007716
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475810481
|
|
Bateshlal
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
KUNDAM
|
MP-33-007-014-001/47
(JAMGOAN)
|
1733007014NRG24050320240433344
|
05/03/2024
|
Batesh lal
|
1733007014WL040175
|
Batesh lal
|
00415
|
SBIN0007716
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475810481
|
|
Bateshlal
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
171
|
KUNDAM
|
MP-33-007-014-001/48
(JAMGOAN)
|
1733007014NRG24050320240433346
|
05/03/2024
|
SANT LAL
|
1733007014WL040175
|
SANT LAL
|
00415
|
SBIN0007716
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475810481
|
|
SANTLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
172
|
KUNDAM
|
MP-33-007-014-001/63
(JAMGOAN)
|
1733007014NRG24050320240433348
|
05/03/2024
|
Bhuriya bai
|
1733007014WL040175
|
Bhuriya bai
|
00415
|
SBIN0007716
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475810481
|
|
Bhuriyabai
|
STATE BANK OF INDIA(508548)
|
|
173
|
KUNDAM
|
MP-33-007-014-001/63-A
(JAMGOAN)
|
1733007014NRG24050320240433351
|
05/03/2024
|
SANTU LAL
|
1733007014WL040175
|
SANTU LAL
|
00415
|
SBIN0007716
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475810481
|
|
SANTULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
KUNDAM
|
MP-33-007-014-001/63-A
(JAMGOAN)
|
1733007014NRG24050320240433350
|
05/03/2024
|
SANTU LAL
|
1733007014WL040175
|
SANTU LAL
|
00415
|
SBIN0007716
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475810481
|
|
SANTULAL
|
STATE BANK OF INDIA(508548)
|
|
175
|
KUNDAM
|
MP-33-007-014-001/75
(JAMGOAN)
|
1733007014NRG24050320240433352
|
05/03/2024
|
Shriram
|
1733007014WL040175
|
Shriram
|
00415
|
SBIN0007716
|
170
|
170
|
Processed
|
24/04/2024
|
|
475810481
|
|
Shriram
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
KUNDAM
|
MP-33-007-014-001/90
(JAMGOAN)
|
1733007014NRG24050320240433353
|
05/03/2024
|
Mannu lal
|
1733007014WL040175
|
Mannu lal
|
00415
|
SBIN0007716
|
170
|
170
|
Processed
|
24/04/2024
|
|
475810481
|
|
Mannulal
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
KUNDAM
|
MP-33-007-016-001/107
(KURGAWAN)
|
1733007016NRG24050320240433587
|
05/03/2024
|
Teeka Ram
|
1733007016WL040198
|
Teeka Ram
|
00415
|
SBIN0007716
|
800
|
800
|
Processed
|
24/04/2024
|
|
475810481
|
|
TeekaRam
|
STATE BANK OF INDIA(508548)
|
|
178
|
KUNDAM
|
MP-33-007-016-001/12
(KURGAWAN)
|
1733007016NRG24050320240433589
|
05/03/2024
|
Ganglu Singh
|
1733007016WL040198
|
Ganglu Singh
|
00415
|
SBIN0007716
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475810481
|
|
GangluSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KUNDAM
|
MP-33-007-016-001/13
(KURGAWAN)
|
1733007016NRG24050320240433591
|
05/03/2024
|
Chande Singh
|
1733007016WL040198
|
Chande Singh
|
00415
|
SBIN0007716
|
200
|
200
|
Processed
|
24/04/2024
|
|
475810481
|
|
ChandeSingh
|
STATE BANK OF INDIA(508548)
|
|
180
|
KUNDAM
|
MP-33-007-016-001/13
(KURGAWAN)
|
1733007016NRG24050320240433590
|
05/03/2024
|
Chande Singh
|
1733007016WL040198
|
Chande Singh
|
00415
|
SBIN0007716
|
200
|
200
|
Processed
|
24/04/2024
|
|
475810481
|
|
ChandeSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KUNDAM
|
MP-33-007-016-001/19
(KURGAWAN)
|
1733007016NRG24050320240433592
|
05/03/2024
|
Sunil Kumar
|
1733007016WL040198
|
Sunil Kumar
|
00415
|
SBIN0007716
|
600
|
600
|
Processed
|
24/04/2024
|
|
475810481
|
|
SunilKumar
|
UNION BANK OF INDIA(508500)
|
|
182
|
KUNDAM
|
MP-33-007-016-001/37
(KURGAWAN)
|
1733007016NRG24050320240433595
|
05/03/2024
|
Aman Singh
|
1733007016WL040198
|
Aman Singh
|
00415
|
SBIN0007716
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475810481
|
|
AmanSingh
|
STATE BANK OF INDIA(508548)
|
|
183
|
KUNDAM
|
MP-33-007-016-001/42
(KURGAWAN)
|
1733007016NRG24050320240433597
|
05/03/2024
|
Halke Singh
|
1733007016WL040198
|
Halke Singh
|
00415
|
SBIN0007716
|
200
|
200
|
Processed
|
24/04/2024
|
|
475810481
|
|
HalkeSingh
|
STATE BANK OF INDIA(508548)
|
|
184
|
KUNDAM
|
MP-33-007-016-001/42
(KURGAWAN)
|
1733007016NRG24050320240433596
|
05/03/2024
|
Halke Singh
|
1733007016WL040198
|
Halke Singh
|
00415
|
SBIN0007716
|
200
|
200
|
Processed
|
24/04/2024
|
|
475810481
|
|
HalkeSingh
|
STATE BANK OF INDIA(508548)
|
|
185
|
KUNDAM
|
MP-33-007-016-001/45
(KURGAWAN)
|
1733007016NRG24050320240433598
|
05/03/2024
|
Dumari Singh
|
1733007016WL040198
|
Dumari Singh
|
00415
|
SBIN0007716
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475810481
|
|
DumariSingh
|
STATE BANK OF INDIA(508548)
|
|
186
|
KUNDAM
|
MP-33-007-016-001/46
(KURGAWAN)
|
1733007016NRG24050320240433599
|
05/03/2024
|
Shyam bai
|
1733007016WL040198
|
Shyam bai
|
00415
|
SBIN0007716
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475810481
|
|
Shyambai
|
STATE BANK OF INDIA(508548)
|
|
187
|
KUNDAM
|
MP-33-007-016-001/50
(KURGAWAN)
|
1733007016NRG24050320240433600
|
05/03/2024
|
Mahesh Singh
|
1733007016WL040198
|
Mahesh Singh
|
00415
|
SBIN0007716
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475810481
|
|
MaheshSingh
|
STATE BANK OF INDIA(508548)
|
|
188
|
KUNDAM
|
MP-33-007-016-001/55
(KURGAWAN)
|
1733007016NRG24050320240433601
|
05/03/2024
|
Tulsi Ram
|
1733007016WL040198
|
Tulsi Ram
|
00415
|
SBIN0007716
|
600
|
600
|
Processed
|
24/04/2024
|
|
475810481
|
|
TulsiRam
|
STATE BANK OF INDIA(508548)
|
|
189
|
KUNDAM
|
MP-33-007-016-001/56
(KURGAWAN)
|
1733007016NRG24050320240433602
|
05/03/2024
|
Lalju
|
1733007016WL040198
|
Lalju
|
00415
|
SBIN0007716
|
200
|
200
|
Processed
|
24/04/2024
|
|
475810481
|
|
Lalju
|
STATE BANK OF INDIA(508548)
|
|
190
|
KUNDAM
|
MP-33-007-016-001/59
(KURGAWAN)
|
1733007016NRG24050320240433604
|
05/03/2024
|
Halke Singh
|
1733007016WL040198
|
Halke Singh
|
00415
|
SBIN0007716
|
800
|
800
|
Processed
|
24/04/2024
|
|
475810481
|
|
HalkeSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
KUNDAM
|
MP-33-007-016-001/6
(KURGAWAN)
|
1733007016NRG24050320240433605
|
05/03/2024
|
Ganpat Singh
|
1733007016WL040198
|
Ganpat Singh
|
00415
|
SBIN0007716
|
800
|
800
|
Processed
|
24/04/2024
|
|
475810481
|
|
GanpatSingh
|
STATE BANK OF INDIA(508548)
|
|
192
|
KUNDAM
|
MP-33-007-016-001/7
(KURGAWAN)
|
1733007016NRG24050320240433606
|
05/03/2024
|
Kamal Singh
|
1733007016WL040198
|
Kamal Singh
|
00415
|
SBIN0007716
|
200
|
200
|
Processed
|
24/04/2024
|
|
475810481
|
|
KamalSingh
|
STATE BANK OF INDIA(508548)
|
|
193
|
KUNDAM
|
MP-33-007-016-001/70
(KURGAWAN)
|
1733007016NRG24050320240433607
|
05/03/2024
|
Bedi Singh
|
1733007016WL040198
|
Bedi Singh
|
00415
|
SBIN0007716
|
800
|
800
|
Processed
|
24/04/2024
|
|
475810481
|
|
BediSingh
|
STATE BANK OF INDIA(508548)
|
|
194
|
KUNDAM
|
MP-33-007-016-001/73
(KURGAWAN)
|
1733007016NRG24050320240433608
|
05/03/2024
|
Bhola Singh
|
1733007016WL040198
|
Bhola Singh
|
00415
|
SBIN0007716
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475810481
|
|
BholaSingh
|
STATE BANK OF INDIA(508548)
|
|
195
|
KUNDAM
|
MP-33-007-016-001/77
(KURGAWAN)
|
1733007016NRG24050320240433609
|
05/03/2024
|
Titru Singh
|
1733007016WL040198
|
Titru Singh
|
00415
|
SBIN0007716
|
800
|
800
|
Processed
|
24/04/2024
|
|
475810481
|
|
TitruSingh
|
STATE BANK OF INDIA(508548)
|
|
196
|
KUNDAM
|
MP-33-007-016-001/92
(KURGAWAN)
|
1733007016NRG24050320240433610
|
05/03/2024
|
Phool Singh
|
1733007016WL040198
|
Phool Singh
|
00415
|
SBIN0007716
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475810481
|
|
PhoolSingh
|
STATE BANK OF INDIA(508548)
|
|
197
|
KUNDAM
|
MP-33-007-016-001/96
(KURGAWAN)
|
1733007016NRG24050320240433611
|
05/03/2024
|
Rajkumar
|
1733007016WL040198
|
Rajkumar
|
00415
|
SBIN0007716
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475810481
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
KUNDAM
|
MP-33-007-016-001/99
(KURGAWAN)
|
1733007016NRG24050320240433612
|
05/03/2024
|
Dharam Singh
|
1733007016WL040198
|
Dharam Singh
|
00415
|
SBIN0007716
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475810481
|
|
DharamSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
KUNDAM
|
MP-33-007-065-001/388-A
(IMLAI)
|
1733007065NRG24050320240433462
|
05/03/2024
|
RAM BAI
|
1733007065WL040184
|
RAM BAI
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475810481
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
KUNDAM
|
MP-33-007-065-001/388-A
(IMLAI)
|
1733007065NRG24050320240433461
|
05/03/2024
|
ram bai
|
1733007065WL040184
|
ram bai
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475810481
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
201
|
KUNDAM
|
MP-33-007-065-001/430-A
(IMLAI)
|
1733007065NRG24050320240433463
|
05/03/2024
|
DUJIA BAI
|
1733007065WL040184
|
DUJIA BAI
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475810481
|
|
DUJIABAI
|
STATE BANK OF INDIA(508548)
|
|
202
|
KUNDAM
|
MP-33-007-065-001/430-A
(IMLAI)
|
1733007065NRG24050320240433464
|
05/03/2024
|
simmu lal
|
1733007065WL040184
|
simmu lal
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475810481
|
|
simmulal
|
STATE BANK OF INDIA(508548)
|
|
203
|
KUNDAM
|
MP-33-007-065-001/47-B
(IMLAI)
|
1733007065NRG24050320240433465
|
05/03/2024
|
KRISHNAKANT JHARIYA
|
1733007065WL040184
|
KRISHNAKANT JHARIYA
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475810481
|
|
KRISHNAKANTJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
204
|
KUNDAM
|
MP-33-007-065-001/615
(IMLAI)
|
1733007065NRG24050320240433466
|
05/03/2024
|
BABITA
|
1733007065WL040184
|
BABITA
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475810481
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54930
|
54930
|
|
|
|
|
|
|
|
|
205
|
KUNDAM
|
MP-33-007-029-002/10
(MHAHESHPURI)
|
1733007000NRG24050320240435303
|
05/03/2024
|
Bhuri Bai
|
1733007WL040275
|
Bhuri Bai
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475810481
|
|
BhuriBai
|
STATE BANK OF INDIA(508548)
|
|
206
|
KUNDAM
|
MP-33-007-029-002/13
(MHAHESHPURI)
|
1733007000NRG24050320240435304
|
05/03/2024
|
Ranmat
|
1733007WL040275
|
Ranmat
|
00415
|
SBIN0007717
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475810481
|
|
Ranmat
|
STATE BANK OF INDIA(508548)
|
|
207
|
KUNDAM
|
MP-33-007-029-002/14
(MHAHESHPURI)
|
1733007000NRG24050320240435305
|
05/03/2024
|
Gulab
|
1733007WL040275
|
Gulab
|
00415
|
SBIN0007717
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475810481
|
|
Gulab
|
STATE BANK OF INDIA(508548)
|
|
208
|
KUNDAM
|
MP-33-007-029-002/15
(MHAHESHPURI)
|
1733007000NRG24050320240435306
|
05/03/2024
|
Sachin Kumar Paraste
|
1733007WL040275
|
Sachin Kumar Paraste
|
00415
|
SBIN0007717
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475810481
|
|
SachinKumarParaste
|
STATE BANK OF INDIA(508548)
|
|
209
|
KUNDAM
|
MP-33-007-029-002/16
(MHAHESHPURI)
|
1733007000NRG24050320240435307
|
05/03/2024
|
Joraval
|
1733007WL040275
|
Joraval
|
00415
|
SBIN0007717
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475810481
|
|
Joraval
|
STATE BANK OF INDIA(508548)
|
|
210
|
KUNDAM
|
MP-33-007-029-002/18
(MHAHESHPURI)
|
1733007000NRG24050320240435308
|
05/03/2024
|
Karan Singh
|
1733007WL040275
|
Karan Singh
|
00415
|
SBIN0007717
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475810481
|
|
KaranSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KUNDAM
|
MP-33-007-029-002/18-A
(MHAHESHPURI)
|
1733007000NRG24050320240435309
|
05/03/2024
|
LAKHAN
|
1733007WL040275
|
LAKHAN
|
00415
|
SBIN0007717
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475810481
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
212
|
KUNDAM
|
MP-33-007-029-002/19
(MHAHESHPURI)
|
1733007000NRG24050320240435311
|
05/03/2024
|
Chandravati
|
1733007WL040275
|
Chandravati
|
00415
|
SBIN0007717
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475810481
|
|
Chandravati
|
STATE BANK OF INDIA(508548)
|
|
213
|
KUNDAM
|
MP-33-007-029-002/19
(MHAHESHPURI)
|
1733007000NRG24050320240435310
|
05/03/2024
|
Sundar Singh
|
1733007WL040275
|
Sundar Singh
|
00415
|
SBIN0007717
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475810481
|
|
SundarSingh
|
STATE BANK OF INDIA(508548)
|
|
214
|
KUNDAM
|
MP-33-007-029-002/20-A
(MHAHESHPURI)
|
1733007000NRG24050320240435312
|
05/03/2024
|
BAISHAKHU SINGH
|
1733007WL040275
|
BAISHAKHU SINGH
|
00415
|
SBIN0007717
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475810481
|
|
BAISHAKHUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KUNDAM
|
MP-33-007-029-002/21-A
(MHAHESHPURI)
|
1733007000NRG24050320240435313
|
05/03/2024
|
SUKHSEN
|
1733007WL040275
|
SUKHSEN
|
00415
|
SBIN0007717
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475810481
|
|
SUKHSEN
|
STATE BANK OF INDIA(508548)
|
|
216
|
KUNDAM
|
MP-33-007-029-002/22
(MHAHESHPURI)
|
1733007000NRG24050320240435314
|
05/03/2024
|
Punnu Singh
|
1733007WL040275
|
Punnu Singh
|
00415
|
SBIN0007717
|
570
|
570
|
Processed
|
24/04/2024
|
|
475810481
|
|
PunnuSingh
|
STATE BANK OF INDIA(508548)
|
|
217
|
KUNDAM
|
MP-33-007-029-002/23-A
(MHAHESHPURI)
|
1733007000NRG24050320240435315
|
05/03/2024
|
Manohar singh
|
1733007WL040275
|
Manohar singh
|
00415
|
SBIN0007717
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475810481
|
|
Manoharsingh
|
STATE BANK OF INDIA(508548)
|
|
218
|
KUNDAM
|
MP-33-007-029-002/24
(MHAHESHPURI)
|
1733007000NRG24050320240435316
|
05/03/2024
|
Puran Singh
|
1733007WL040275
|
Puran Singh
|
00415
|
SBIN0007717
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475810481
|
|
PuranSingh
|
INDIAN BANK(607105)
|
|
219
|
KUNDAM
|
MP-33-007-029-002/25
(MHAHESHPURI)
|
1733007000NRG24050320240435317
|
05/03/2024
|
Amar Singh
|
1733007WL040275
|
Amar Singh
|
00415
|
SBIN0007717
|
190
|
190
|
Processed
|
24/04/2024
|
|
475810481
|
|
AmarSingh
|
STATE BANK OF INDIA(508548)
|
|
220
|
KUNDAM
|
MP-33-007-029-002/26-A
(MHAHESHPURI)
|
1733007000NRG24050320240435318
|
05/03/2024
|
MAMTA BAI PARASTE
|
1733007WL040275
|
MAMTA BAI PARASTE
|
00415
|
SBIN0007717
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475810481
|
|
MAMTABAIPARASTE
|
STATE BANK OF INDIA(508548)
|
|
221
|
KUNDAM
|
MP-33-007-029-002/27
(MHAHESHPURI)
|
1733007000NRG24050320240435319
|
05/03/2024
|
OJAN SINGH ULADI
|
1733007WL040275
|
OJAN SINGH ULADI
|
00415
|
SBIN0007717
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475810481
|
|
OJANSINGHULADI
|
STATE BANK OF INDIA(508548)
|
|
222
|
KUNDAM
|
MP-33-007-029-002/31
(MHAHESHPURI)
|
1733007000NRG24050320240435320
|
05/03/2024
|
GAYATRI BAI PARASTE
|
1733007WL040275
|
GAYATRI BAI PARASTE
|
00415
|
SBIN0007717
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475810481
|
|
GAYATRIBAIPARASTE
|
INDIAN BANK(607105)
|
|
223
|
KUNDAM
|
MP-33-007-029-002/34
(MHAHESHPURI)
|
1733007000NRG24050320240435321
|
05/03/2024
|
Nanhe Singh
|
1733007WL040275
|
Nanhe Singh
|
00415
|
SBIN0007717
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475810481
|
|
NanheSingh
|
STATE BANK OF INDIA(508548)
|
|
224
|
KUNDAM
|
MP-33-007-029-002/35
(MHAHESHPURI)
|
1733007000NRG24050320240435323
|
05/03/2024
|
Phool Singh
|
1733007WL040275
|
Phool Singh
|
00415
|
SBIN0007717
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475810481
|
|
PhoolSingh
|
STATE BANK OF INDIA(508548)
|
|
225
|
KUNDAM
|
MP-33-007-029-002/36
(MHAHESHPURI)
|
1733007000NRG24050320240435324
|
05/03/2024
|
Umrav Singh
|
1733007WL040275
|
Umrav Singh
|
00415
|
SBIN0007717
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475810481
|
|
UmravSingh
|
STATE BANK OF INDIA(508548)
|
|
226
|
KUNDAM
|
MP-33-007-029-002/39-A
(MHAHESHPURI)
|
1733007000NRG24050320240435326
|
05/03/2024
|
Amarti bai
|
1733007WL040275
|
Amarti bai
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
24/04/2024
|
|
475810481
|
|
Amartibai
|
STATE BANK OF INDIA(508548)
|
|
227
|
KUNDAM
|
MP-33-007-029-002/39-A
(MHAHESHPURI)
|
1733007000NRG24050320240435325
|
05/03/2024
|
AMERTI BAI
|
1733007WL040275
|
AMERTI BAI
|
00415
|
SBIN0007717
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475810481
|
|
AMERTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
KUNDAM
|
MP-33-007-029-002/45-A
(MHAHESHPURI)
|
1733007000NRG24050320240435327
|
05/03/2024
|
SOHAN SINGH
|
1733007WL040275
|
SOHAN SINGH
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475810481
|
|
SOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
KUNDAM
|
MP-33-007-029-002/46
(MHAHESHPURI)
|
1733007000NRG24050320240435328
|
05/03/2024
|
Baishakiya Bai
|
1733007WL040275
|
Baishakiya Bai
|
00415
|
SBIN0007717
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475810481
|
|
BaishakiyaBai
|
STATE BANK OF INDIA(508548)
|
|
230
|
KUNDAM
|
MP-33-007-029-002/46-A
(MHAHESHPURI)
|
1733007000NRG24050320240435329
|
05/03/2024
|
SEVARAM
|
1733007WL040275
|
SEVARAM
|
00415
|
SBIN0007717
|
760
|
760
|
Processed
|
24/04/2024
|
|
475810481
|
|
SEVARAM
|
STATE BANK OF INDIA(508548)
|
|
231
|
KUNDAM
|
MP-33-007-029-002/47-A
(MHAHESHPURI)
|
1733007000NRG24050320240435331
|
05/03/2024
|
OMKAR SINGH
|
1733007WL040275
|
OMKAR SINGH
|
00415
|
SBIN0007717
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475810481
|
|
OMKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
KUNDAM
|
MP-33-007-029-002/50
(MHAHESHPURI)
|
1733007000NRG24050320240435332
|
05/03/2024
|
DEEPAK BHAWEDI
|
1733007WL040275
|
DEEPAK BHAWEDI
|
00415
|
SBIN0007717
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475810481
|
|
DEEPAKBHAWEDI
|
STATE BANK OF INDIA(508548)
|
|
233
|
KUNDAM
|
MP-33-007-029-002/51
(MHAHESHPURI)
|
1733007000NRG24050320240435333
|
05/03/2024
|
Radha bai
|
1733007WL040275
|
Radha bai
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475810481
|
|
Radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
KUNDAM
|
MP-33-007-029-002/58
(MHAHESHPURI)
|
1733007000NRG24050320240435334
|
05/03/2024
|
Daan Singh
|
1733007WL040275
|
Daan Singh
|
00415
|
SBIN0007717
|
760
|
760
|
Processed
|
24/04/2024
|
|
475810481
|
|
DaanSingh
|
STATE BANK OF INDIA(508548)
|
|
235
|
KUNDAM
|
MP-33-007-029-002/59
(MHAHESHPURI)
|
1733007000NRG24050320240435335
|
05/03/2024
|
GOMTI BAI TEMREY
|
1733007WL040275
|
GOMTI BAI TEMREY
|
00415
|
SBIN0007717
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475810481
|
|
GOMTIBAITEMREY
|
STATE BANK OF INDIA(508548)
|
|
236
|
KUNDAM
|
MP-33-007-029-002/60
(MHAHESHPURI)
|
1733007000NRG24050320240435336
|
05/03/2024
|
Baldev
|
1733007WL040275
|
Baldev
|
00415
|
SBIN0007717
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475810481
|
|
Baldev
|
STATE BANK OF INDIA(508548)
|
|
237
|
KUNDAM
|
MP-33-007-029-002/61
(MHAHESHPURI)
|
1733007000NRG24050320240435337
|
05/03/2024
|
Sonu
|
1733007WL040275
|
Sonu
|
00415
|
SBIN0007717
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475810481
|
|
Sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
KUNDAM
|
MP-33-007-029-002/63
(MHAHESHPURI)
|
1733007000NRG24050320240435338
|
05/03/2024
|
Hari Singh
|
1733007WL040275
|
Hari Singh
|
00415
|
SBIN0007717
|
190
|
190
|
Processed
|
24/04/2024
|
|
475810481
|
|
HariSingh
|
STATE BANK OF INDIA(508548)
|
|
239
|
KUNDAM
|
MP-33-007-029-002/67
(MHAHESHPURI)
|
1733007000NRG24050320240435339
|
05/03/2024
|
Santosh Singh
|
1733007WL040275
|
Santosh Singh
|
00415
|
SBIN0007717
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475810481
|
|
SantoshSingh
|
STATE BANK OF INDIA(508548)
|
|
240
|
KUNDAM
|
MP-33-007-029-002/69
(MHAHESHPURI)
|
1733007000NRG24050320240435340
|
05/03/2024
|
Sukhdev
|
1733007WL040275
|
Sukhdev
|
00415
|
SBIN0007717
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475810481
|
|
Sukhdev
|
STATE BANK OF INDIA(508548)
|
|
241
|
KUNDAM
|
MP-33-007-029-002/70
(MHAHESHPURI)
|
1733007000NRG24050320240435341
|
05/03/2024
|
Sukhsen
|
1733007WL040275
|
Sukhsen
|
00415
|
SBIN0007717
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475810481
|
|
Sukhsen
|
STATE BANK OF INDIA(508548)
|
|
242
|
KUNDAM
|
MP-33-007-029-002/72
(MHAHESHPURI)
|
1733007000NRG24050320240435342
|
05/03/2024
|
BISARTI BAI
|
1733007WL040275
|
BISARTI BAI
|
00415
|
SBIN0007717
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475810481
|
|
BISARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
243
|
KUNDAM
|
MP-33-007-029-002/73
(MHAHESHPURI)
|
1733007000NRG24050320240435343
|
05/03/2024
|
kuvriya
|
1733007WL040275
|
kuvriya
|
00415
|
SBIN0007717
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475810481
|
|
kuvriya
|
STATE BANK OF INDIA(508548)
|
|
244
|
KUNDAM
|
MP-33-007-029-002/75-A
(MHAHESHPURI)
|
1733007000NRG24050320240435344
|
05/03/2024
|
BASHANTI BAI
|
1733007WL040275
|
BASHANTI BAI
|
00415
|
SBIN0007717
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475810481
|
|
BASHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
245
|
KUNDAM
|
MP-33-007-029-002/8
(MHAHESHPURI)
|
1733007000NRG24050320240435345
|
05/03/2024
|
Sukhram
|
1733007WL040275
|
Sukhram
|
00415
|
SBIN0007717
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475810481
|
|
Sukhram
|
STATE BANK OF INDIA(508548)
|
|
246
|
KUNDAM
|
MP-33-007-037-002/176
(MAKHRAR)
|
1733007000NRG24050320240435118
|
05/03/2024
|
Manu Singh
|
1733007WL040273
|
Manu Singh
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475810481
|
|
ManuSingh
|
STATE BANK OF INDIA(508548)
|
|
247
|
KUNDAM
|
MP-33-007-037-003/100
(MAKHRAR)
|
1733007000NRG24050320240435119
|
05/03/2024
|
Inda bai
|
1733007WL040273
|
Inda bai
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475810481
|
|
Indabai
|
INDIAN BANK(607105)
|
|
248
|
KUNDAM
|
MP-33-007-037-003/102
(MAKHRAR)
|
1733007000NRG24050320240435121
|
05/03/2024
|
SON SINGH
|
1733007WL040273
|
SON SINGH
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475810481
|
|
SONSINGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
KUNDAM
|
MP-33-007-037-003/103
(MAKHRAR)
|
1733007000NRG24050320240435122
|
05/03/2024
|
SANTOSH SINGH
|
1733007WL040273
|
SANTOSH SINGH
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475810481
|
|
SANTOSHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
KUNDAM
|
MP-33-007-037-003/104
(MAKHRAR)
|
1733007000NRG24050320240435123
|
05/03/2024
|
Sakuntla Bai
|
1733007WL040273
|
Sakuntla Bai
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475810481
|
|
SakuntlaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
KUNDAM
|
MP-33-007-037-003/12
(MAKHRAR)
|
1733007000NRG24050320240435124
|
05/03/2024
|
AMMI BAI
|
1733007WL040273
|
AMMI BAI
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475810481
|
|
AMMIBAI
|
STATE BANK OF INDIA(508548)
|
|
252
|
KUNDAM
|
MP-33-007-037-003/14
(MAKHRAR)
|
1733007000NRG24050320240435125
|
05/03/2024
|
BUDHAI SINGH
|
1733007WL040273
|
BUDHAI SINGH
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475810481
|
|
BUDHAISINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
KUNDAM
|
MP-33-007-037-003/18
(MAKHRAR)
|
1733007000NRG24050320240435126
|
05/03/2024
|
Munnee bai
|
1733007WL040273
|
Munnee bai
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475810481
|
|
Munneebai
|
STATE BANK OF INDIA(508548)
|
|
254
|
KUNDAM
|
MP-33-007-037-003/2
(MAKHRAR)
|
1733007000NRG24050320240435127
|
05/03/2024
|
MUNNA SINGH
|
1733007WL040273
|
MUNNA SINGH
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475810481
|
|
MUNNASINGH
|
STATE BANK OF INDIA(508548)
|
|
255
|
KUNDAM
|
MP-33-007-037-003/20
(MAKHRAR)
|
1733007000NRG24050320240435128
|
05/03/2024
|
MAIKU SINGH
|
1733007WL040273
|
MAIKU SINGH
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475810481
|
|
MAIKUSINGH
|
STATE BANK OF INDIA(508548)
|
|
256
|
KUNDAM
|
MP-33-007-037-003/21
(MAKHRAR)
|
1733007000NRG24050320240435129
|
05/03/2024
|
Ahilya bai
|
1733007WL040273
|
Ahilya bai
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475810481
|
|
Ahilyabai
|
STATE BANK OF INDIA(508548)
|
|
257
|
KUNDAM
|
MP-33-007-037-003/22
(MAKHRAR)
|
1733007000NRG24050320240435130
|
05/03/2024
|
Chandrabhan singh
|
1733007WL040273
|
Chandrabhan singh
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475810481
|
|
Chandrabhansingh
|
STATE BANK OF INDIA(508548)
|
|
258
|
KUNDAM
|
MP-33-007-037-003/23
(MAKHRAR)
|
1733007000NRG24050320240435131
|
05/03/2024
|
Indrana bai
|
1733007WL040273
|
Indrana bai
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475810481
|
|
Indranabai
|
STATE BANK OF INDIA(508548)
|
|
259
|
KUNDAM
|
MP-33-007-037-003/24
(MAKHRAR)
|
1733007000NRG24050320240435132
|
05/03/2024
|
Nanhi bai
|
1733007WL040273
|
Nanhi bai
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475810481
|
|
Nanhibai
|
STATE BANK OF INDIA(508548)
|
|
260
|
KUNDAM
|
MP-33-007-037-003/25
(MAKHRAR)
|
1733007000NRG24050320240435133
|
05/03/2024
|
BHAGWATI BAI
|
1733007WL040273
|
BHAGWATI BAI
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475810481
|
|
BHAGWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
261
|
KUNDAM
|
MP-33-007-037-003/26
(MAKHRAR)
|
1733007000NRG24050320240435134
|
05/03/2024
|
Kamlesh
|
1733007WL040273
|
Kamlesh
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475810481
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
262
|
KUNDAM
|
MP-33-007-037-003/28
(MAKHRAR)
|
1733007000NRG24050320240435135
|
05/03/2024
|
Dupan bai
|
1733007WL040273
|
Dupan bai
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475810481
|
|
Dupanbai
|
STATE BANK OF INDIA(508548)
|
|
263
|
KUNDAM
|
MP-33-007-037-003/29
(MAKHRAR)
|
1733007000NRG24050320240435136
|
05/03/2024
|
DHANIRAM
|
1733007WL040273
|
DHANIRAM
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475810481
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
264
|
KUNDAM
|
MP-33-007-037-003/3
(MAKHRAR)
|
1733007000NRG24050320240435137
|
05/03/2024
|
CHAMELA BAI
|
1733007WL040273
|
CHAMELA BAI
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475810481
|
|
CHAMELABAI
|
STATE BANK OF INDIA(508548)
|
|
265
|
KUNDAM
|
MP-33-007-037-003/31
(MAKHRAR)
|
1733007000NRG24050320240435138
|
05/03/2024
|
Mulloo bai
|
1733007WL040273
|
Mulloo bai
|
00415
|
SBIN0007717
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475810481
|
|
Mulloobai
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
266
|
KUNDAM
|
MP-33-007-037-003/34
(MAKHRAR)
|
1733007000NRG24050320240435139
|
05/03/2024
|
Gulab singh
|
1733007WL040273
|
Gulab singh
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475810481
|
|
Gulabsingh
|
STATE BANK OF INDIA(508548)
|
|
267
|
KUNDAM
|
MP-33-007-037-003/37
(MAKHRAR)
|
1733007000NRG24050320240435140
|
05/03/2024
|
Dev singh
|
1733007WL040273
|
Dev singh
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475810481
|
|
Devsingh
|
STATE BANK OF INDIA(508548)
|
|
268
|
KUNDAM
|
MP-33-007-037-003/38
(MAKHRAR)
|
1733007000NRG24050320240435141
|
05/03/2024
|
Dumaree singh
|
1733007WL040273
|
Dumaree singh
|
00415
|
SBIN0007717
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475810481
|
|
Dumareesingh
|
STATE BANK OF INDIA(508548)
|
|
269
|
KUNDAM
|
MP-33-007-037-003/39
(MAKHRAR)
|
1733007000NRG24050320240435142
|
05/03/2024
|
utam singh
|
1733007WL040273
|
utam singh
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475810481
|
|
utamsingh
|
STATE BANK OF INDIA(508548)
|
|
270
|
KUNDAM
|
MP-33-007-037-003/40
(MAKHRAR)
|
1733007000NRG24050320240435143
|
05/03/2024
|
Kamla bai
|
1733007WL040273
|
Kamla bai
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475810481
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
|
271
|
KUNDAM
|
MP-33-007-037-003/41
(MAKHRAR)
|
1733007000NRG24050320240435144
|
05/03/2024
|
SYAM SINGH
|
1733007WL040273
|
SYAM SINGH
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475810481
|
|
SYAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
272
|
KUNDAM
|
MP-33-007-037-003/418
(MAKHRAR)
|
1733007000NRG24050320240435145
|
05/03/2024
|
KASHIRAM
|
1733007WL040273
|
KASHIRAM
|
00415
|
SBIN0007717
|
600
|
600
|
Processed
|
24/04/2024
|
|
475810481
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
273
|
KUNDAM
|
MP-33-007-037-003/429
(MAKHRAR)
|
1733007000NRG24050320240435146
|
05/03/2024
|
JAGENDRA SINGH
|
1733007WL040273
|
JAGENDRA SINGH
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475810481
|
|
JAGENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
KUNDAM
|
MP-33-007-037-003/46
(MAKHRAR)
|
1733007000NRG24050320240435149
|
05/03/2024
|
JAWAHAR
|
1733007WL040273
|
JAWAHAR
|
00415
|
SBIN0007717
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475810481
|
|
JAWAHAR
|
STATE BANK OF INDIA(508548)
|
|
275
|
KUNDAM
|
MP-33-007-037-003/46
(MAKHRAR)
|
1733007000NRG24050320240435148
|
05/03/2024
|
Tirath
|
1733007WL040273
|
Tirath
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475810481
|
|
Tirath
|
STATE BANK OF INDIA(508548)
|
|
276
|
KUNDAM
|
MP-33-007-037-003/47
(MAKHRAR)
|
1733007000NRG24050320240435151
|
05/03/2024
|
gayan singh
|
1733007WL040273
|
gayan singh
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475810481
|
|
gayansingh
|
STATE BANK OF INDIA(508548)
|
|
277
|
KUNDAM
|
MP-33-007-037-003/47
(MAKHRAR)
|
1733007000NRG24050320240435150
|
05/03/2024
|
Gore Lal Ureti
|
1733007WL040273
|
Gore Lal Ureti
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475810481
|
|
GoreLalUreti
|
STATE BANK OF INDIA(508548)
|
|
278
|
KUNDAM
|
MP-33-007-037-003/48
(MAKHRAR)
|
1733007000NRG24050320240435152
|
05/03/2024
|
Gulab Singh
|
1733007WL040273
|
Gulab Singh
|
00415
|
SBIN0007717
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475810481
|
|
GulabSingh
|
STATE BANK OF INDIA(508548)
|
|
279
|
KUNDAM
|
MP-33-007-037-003/49
(MAKHRAR)
|
1733007000NRG24050320240435153
|
05/03/2024
|
PRAHALAD SINGH
|
1733007WL040273
|
PRAHALAD SINGH
|
00415
|
SBIN0007717
|
600
|
600
|
Processed
|
24/04/2024
|
|
475810481
|
|
PRAHALADSINGH
|
STATE BANK OF INDIA(508548)
|
|
280
|
KUNDAM
|
MP-33-007-037-003/49-A
(MAKHRAR)
|
1733007000NRG24050320240435154
|
05/03/2024
|
OM PRAKASH
|
1733007WL040273
|
OM PRAKASH
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475810481
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
281
|
KUNDAM
|
MP-33-007-037-003/50
(MAKHRAR)
|
1733007000NRG24050320240435155
|
05/03/2024
|
Nunna singh
|
1733007WL040273
|
Nunna singh
|
00415
|
SBIN0007717
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475810481
|
|
Nunnasingh
|
STATE BANK OF INDIA(508548)
|
|
282
|
KUNDAM
|
MP-33-007-037-003/51
(MAKHRAR)
|
1733007000NRG24050320240435156
|
05/03/2024
|
JAIY SINGH
|
1733007WL040273
|
JAIY SINGH
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475810481
|
|
JAIYSINGH
|
STATE BANK OF INDIA(508548)
|
|
283
|
KUNDAM
|
MP-33-007-037-003/55-A
(MAKHRAR)
|
1733007000NRG24050320240435157
|
05/03/2024
|
RAMESH DHURBE
|
1733007WL040273
|
RAMESH DHURBE
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475810481
|
|
RAMESHDHURBE
|
STATE BANK OF INDIA(508548)
|
|
284
|
KUNDAM
|
MP-33-007-037-003/57
(MAKHRAR)
|
1733007000NRG24050320240435159
|
05/03/2024
|
Ram Lal
|
1733007WL040273
|
Ram Lal
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475810481
|
|
RamLal
|
STATE BANK OF INDIA(508548)
|
|
285
|
KUNDAM
|
MP-33-007-037-003/57
(MAKHRAR)
|
1733007000NRG24050320240435158
|
05/03/2024
|
Ram Lal
|
1733007WL040273
|
Ram Lal
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475810481
|
|
RamLal
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
286
|
KUNDAM
|
MP-33-007-037-003/58
(MAKHRAR)
|
1733007000NRG24050320240435160
|
05/03/2024
|
TANGU SINGH
|
1733007WL040273
|
TANGU SINGH
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475810481
|
|
TANGUSINGH
|
STATE BANK OF INDIA(508548)
|
|
287
|
KUNDAM
|
MP-33-007-037-003/59
(MAKHRAR)
|
1733007000NRG24050320240435161
|
05/03/2024
|
Nanhu Singh
|
1733007WL040273
|
Nanhu Singh
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475810481
|
|
NanhuSingh
|
STATE BANK OF INDIA(508548)
|
|
288
|
KUNDAM
|
MP-33-007-037-003/59
(MAKHRAR)
|
1733007000NRG24050320240435162
|
05/03/2024
|
RAJ KUMAR
|
1733007WL040273
|
RAJ KUMAR
|
00415
|
SBIN0007717
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475810481
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
KUNDAM
|
MP-33-007-037-003/6
(MAKHRAR)
|
1733007000NRG24050320240435163
|
05/03/2024
|
Munnee bai
|
1733007WL040273
|
Munnee bai
|
00415
|
SBIN0007717
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475810481
|
|
Munneebai
|
STATE BANK OF INDIA(508548)
|
|
290
|
KUNDAM
|
MP-33-007-037-003/60
(MAKHRAR)
|
1733007000NRG24050320240435164
|
05/03/2024
|
hari singh
|
1733007WL040273
|
hari singh
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475810481
|
|
harisingh
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
291
|
KUNDAM
|
MP-33-007-037-003/62
(MAKHRAR)
|
1733007000NRG24050320240435166
|
05/03/2024
|
Geeta bai
|
1733007WL040273
|
Geeta bai
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475810481
|
|
Geetabai
|
INDIAN BANK(607105)
|
|
292
|
KUNDAM
|
MP-33-007-037-003/62
(MAKHRAR)
|
1733007000NRG24050320240435165
|
05/03/2024
|
Geeta bai
|
1733007WL040273
|
Geeta bai
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475810481
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
293
|
KUNDAM
|
MP-33-007-037-003/63
(MAKHRAR)
|
1733007000NRG24050320240435167
|
05/03/2024
|
MEERA BAI
|
1733007WL040273
|
MEERA BAI
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475810481
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
294
|
KUNDAM
|
MP-33-007-037-003/64
(MAKHRAR)
|
1733007000NRG24050320240435168
|
05/03/2024
|
CHAMARU SINGH MARAVI
|
1733007WL040273
|
CHAMARU SINGH MARAVI
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475810481
|
|
CHAMARUSINGHMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
KUNDAM
|
MP-33-007-037-003/65
(MAKHRAR)
|
1733007000NRG24050320240435169
|
05/03/2024
|
HIRODA BAI
|
1733007WL040273
|
HIRODA BAI
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475810481
|
|
HIRODABAI
|
STATE BANK OF INDIA(508548)
|
|
296
|
KUNDAM
|
MP-33-007-037-003/66
(MAKHRAR)
|
1733007000NRG24050320240435170
|
05/03/2024
|
CHHEEETA BAI
|
1733007WL040273
|
CHHEEETA BAI
|
00415
|
SBIN0007717
|
1200
|
1200
|
Rejected
|
24/04/2024
|
|
475810481
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
297
|
KUNDAM
|
MP-33-007-037-003/67
(MAKHRAR)
|
1733007000NRG24050320240435171
|
05/03/2024
|
BHAN SINGH
|
1733007WL040273
|
BHAN SINGH
|
00415
|
SBIN0007717
|
200
|
200
|
Processed
|
24/04/2024
|
|
475810481
|
|
BHANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
298
|
KUNDAM
|
MP-33-007-037-003/68
(MAKHRAR)
|
1733007000NRG24050320240435172
|
05/03/2024
|
Saddhu singh
|
1733007WL040273
|
Saddhu singh
|
00415
|
SBIN0007717
|
600
|
600
|
Processed
|
24/04/2024
|
|
475810481
|
|
Saddhusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
KUNDAM
|
MP-33-007-037-003/69
(MAKHRAR)
|
1733007000NRG24050320240435173
|
05/03/2024
|
sukhdev singh
|
1733007WL040273
|
sukhdev singh
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475810481
|
|
sukhdevsingh
|
STATE BANK OF INDIA(508548)
|
|
300
|
KUNDAM
|
MP-33-007-037-003/7
(MAKHRAR)
|
1733007000NRG24050320240435174
|
05/03/2024
|
Chanda singh
|
1733007WL040273
|
Chanda singh
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475810481
|
|
Chandasingh
|
STATE BANK OF INDIA(508548)
|
|
301
|
KUNDAM
|
MP-33-007-037-003/71
(MAKHRAR)
|
1733007000NRG24050320240435175
|
05/03/2024
|
Heera Lal
|
1733007WL040273
|
Heera Lal
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475810481
|
|
HeeraLal
|
STATE BANK OF INDIA(508548)
|
|
302
|
KUNDAM
|
MP-33-007-037-003/71
(MAKHRAR)
|
1733007000NRG24050320240435176
|
05/03/2024
|
himmat singh
|
1733007WL040273
|
himmat singh
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475810481
|
|
himmatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
KUNDAM
|
MP-33-007-037-003/73
(MAKHRAR)
|
1733007000NRG24050320240435177
|
05/03/2024
|
Lammu Singh
|
1733007WL040273
|
Lammu Singh
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475810481
|
|
LammuSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
KUNDAM
|
MP-33-007-037-003/74
(MAKHRAR)
|
1733007000NRG24050320240435178
|
05/03/2024
|
Gareebasingh
|
1733007WL040273
|
Gareebasingh
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475810481
|
|
Gareebasingh
|
STATE BANK OF INDIA(508548)
|
|
305
|
KUNDAM
|
MP-33-007-037-003/75
(MAKHRAR)
|
1733007000NRG24050320240435179
|
05/03/2024
|
PITNBAR SINGH
|
1733007WL040273
|
PITNBAR SINGH
|
00415
|
SBIN0007717
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475810481
|
|
PITNBARSINGH
|
STATE BANK OF INDIA(508548)
|
|
306
|
KUNDAM
|
MP-33-007-037-003/76-A
(MAKHRAR)
|
1733007000NRG24050320240435181
|
05/03/2024
|
BADANA BAI MARAVI
|
1733007WL040273
|
BADANA BAI MARAVI
|
00415
|
SBIN0007717
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475810481
|
|
BADANABAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
307
|
KUNDAM
|
MP-33-007-037-003/78
(MAKHRAR)
|
1733007000NRG24050320240435183
|
05/03/2024
|
C hando bai
|
1733007WL040273
|
C hando bai
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475810481
|
|
Chandobai
|
STATE BANK OF INDIA(508548)
|
|
308
|
KUNDAM
|
MP-33-007-037-003/78
(MAKHRAR)
|
1733007000NRG24050320240435184
|
05/03/2024
|
RAVI SINGH
|
1733007WL040273
|
RAVI SINGH
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475810481
|
|
RAVISINGH
|
STATE BANK OF INDIA(508548)
|
|
309
|
KUNDAM
|
MP-33-007-037-003/79
(MAKHRAR)
|
1733007000NRG24050320240435186
|
05/03/2024
|
AMARVATI
|
1733007WL040273
|
AMARVATI
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475810481
|
|
AMARVATI
|
STATE BANK OF INDIA(508548)
|
|
310
|
KUNDAM
|
MP-33-007-037-003/79
(MAKHRAR)
|
1733007000NRG24050320240435185
|
05/03/2024
|
DEELIP
|
1733007WL040273
|
DEELIP
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475810481
|
|
DEELIP
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
KUNDAM
|
MP-33-007-037-003/80
(MAKHRAR)
|
1733007000NRG24050320240435188
|
05/03/2024
|
GEND SINGH
|
1733007WL040273
|
GEND SINGH
|
00415
|
SBIN0007717
|
800
|
800
|
Processed
|
24/04/2024
|
|
475810481
|
|
GENDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
KUNDAM
|
MP-33-007-037-003/83
(MAKHRAR)
|
1733007000NRG24050320240435189
|
05/03/2024
|
PHULWATI
|
1733007WL040273
|
PHULWATI
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475810481
|
|
PHULWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
KUNDAM
|
MP-33-007-037-003/87
(MAKHRAR)
|
1733007000NRG24050320240435190
|
05/03/2024
|
Gyan singh
|
1733007WL040273
|
Gyan singh
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475810481
|
|
Gyansingh
|
STATE BANK OF INDIA(508548)
|
|
314
|
KUNDAM
|
MP-33-007-037-003/89
(MAKHRAR)
|
1733007000NRG24050320240435191
|
05/03/2024
|
chando bai
|
1733007WL040273
|
chando bai
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475810481
|
|
chandobai
|
STATE BANK OF INDIA(508548)
|
|
315
|
KUNDAM
|
MP-33-007-037-003/90
(MAKHRAR)
|
1733007000NRG24050320240435192
|
05/03/2024
|
DURPAL
|
1733007WL040273
|
DURPAL
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475810481
|
|
DURPAL
|
INDIAN BANK(607105)
|
|
316
|
KUNDAM
|
MP-33-007-037-003/91
(MAKHRAR)
|
1733007000NRG24050320240435195
|
05/03/2024
|
AMARTO BAI
|
1733007WL040273
|
AMARTO BAI
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475810481
|
|
AMARTOBAI
|
STATE BANK OF INDIA(508548)
|
|
317
|
KUNDAM
|
MP-33-007-037-003/91
(MAKHRAR)
|
1733007000NRG24050320240435194
|
05/03/2024
|
AMARTO BAI
|
1733007WL040273
|
AMARTO BAI
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475810481
|
|
AMARTOBAI
|
STATE BANK OF INDIA(508548)
|
|
318
|
KUNDAM
|
MP-33-007-037-003/92
(MAKHRAR)
|
1733007000NRG24050320240435196
|
05/03/2024
|
RAM SINGH
|
1733007WL040273
|
RAM SINGH
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475810481
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
319
|
KUNDAM
|
MP-33-007-037-003/96
(MAKHRAR)
|
1733007000NRG24050320240435199
|
05/03/2024
|
MAHAPAL SINGH
|
1733007WL040273
|
MAHAPAL SINGH
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475810481
|
|
MAHAPALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
KUNDAM
|
MP-33-007-037-003/96
(MAKHRAR)
|
1733007000NRG24050320240435198
|
05/03/2024
|
Mahpal singh
|
1733007WL040273
|
Mahpal singh
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475810481
|
|
Mahpalsingh
|
STATE BANK OF INDIA(508548)
|
|
321
|
KUNDAM
|
MP-33-007-037-003/97
(MAKHRAR)
|
1733007000NRG24050320240435200
|
05/03/2024
|
BAHADUR SINGH
|
1733007WL040273
|
BAHADUR SINGH
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475810481
|
|
BAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
322
|
KUNDAM
|
MP-33-007-037-003/98
(MAKHRAR)
|
1733007000NRG24050320240435201
|
05/03/2024
|
Preetam singh
|
1733007WL040273
|
Preetam singh
|
00415
|
SBIN0007717
|
400
|
400
|
Processed
|
24/04/2024
|
|
475810481
|
|
Preetamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
KUNDAM
|
MP-33-007-037-003/99
(MAKHRAR)
|
1733007000NRG24050320240435202
|
05/03/2024
|
Munna Singh
|
1733007WL040273
|
Munna Singh
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475810481
|
|
MunnaSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137200
|
137200
|
|
|
|
|
|
|
|
|
324
|
KUNDAM
|
MP-33-007-014-001/113
(JAMGOAN)
|
1733007014NRG24050320240433306
|
05/03/2024
|
CHANDANI PORTE
|
1733007014WL040175
|
CHANDANI PORTE
|
00415
|
SBIN0013648
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475810481
|
|
CHANDANIPORTE
|
STATE BANK OF INDIA(508548)
|
|
325
|
KUNDAM
|
MP-33-007-014-001/193
(JAMGOAN)
|
1733007014NRG24050320240433316
|
05/03/2024
|
CHUNIYA BAI UIKE
|
1733007014WL040175
|
CHUNIYA BAI UIKE
|
00415
|
SBIN0013648
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475810481
|
|
CHUNIYABAIUIKE
|
STATE BANK OF INDIA(508548)
|
|
326
|
KUNDAM
|
MP-33-007-014-001/241
(JAMGOAN)
|
1733007014NRG24050320240433322
|
05/03/2024
|
Arti Uike
|
1733007014WL040175
|
Arti Uike
|
00415
|
SBIN0013648
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475810481
|
|
ArtiUike
|
STATE BANK OF INDIA(508548)
|
|
327
|
KUNDAM
|
MP-33-007-014-001/46
(JAMGOAN)
|
1733007014NRG24050320240433343
|
05/03/2024
|
AHILYA MARKAM
|
1733007014WL040175
|
AHILYA MARKAM
|
00415
|
SBIN0013648
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475810481
|
|
AHILYAMARKAM
|
INDUSIND BANK(607189)
|
|
328
|
KUNDAM
|
MP-33-007-014-001/97
(JAMGOAN)
|
1733007014NRG24050320240433355
|
05/03/2024
|
RANJNA BAI
|
1733007014WL040175
|
RANJNA BAI
|
00415
|
SBIN0013648
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475810481
|
|
RANJNABAI
|
STATE BANK OF INDIA(508548)
|
|
329
|
KUNDAM
|
MP-33-007-014-001/97
(JAMGOAN)
|
1733007014NRG24050320240433354
|
05/03/2024
|
RAVISHANKAR
|
1733007014WL040175
|
RAVISHANKAR
|
00415
|
SBIN0013648
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475810481
|
|
RAVISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
330
|
KUNDAM
|
MP-33-007-044-002/6
(SANJARI)
|
1733007044NRG24050320240433299
|
05/03/2024
|
Lachho bai
|
1733007044WL040174
|
Lachho bai
|
00415
|
SBIN0013648
|
800
|
800
|
Processed
|
24/04/2024
|
|
475810481
|
|
Lachhobai
|
STATE BANK OF INDIA(508548)
|
|
331
|
KUNDAM
|
MP-33-007-044-002/63
(SANJARI)
|
1733007044NRG24050320240433301
|
05/03/2024
|
Sukko Bai vanskar
|
1733007044WL040174
|
Sukko Bai vanskar
|
00415
|
SBIN0013648
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475810481
|
|
SukkoBaivanskar
|
STATE BANK OF INDIA(508548)
|
|
332
|
KUNDAM
|
MP-33-007-044-003/1-A
(SANJARI)
|
1733007044NRG24050320240433410
|
05/03/2024
|
RAMLA BAI
|
1733007044WL040178
|
RAMLA BAI
|
00415
|
SBIN0013648
|
850
|
850
|
Processed
|
24/04/2024
|
|
475810481
|
|
RAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
333
|
KUNDAM
|
MP-33-007-044-003/41
(SANJARI)
|
1733007044NRG24050320240433423
|
05/03/2024
|
CHUNTI BAI MARAVI
|
1733007044WL040178
|
CHUNTI BAI MARAVI
|
00415
|
SBIN0013648
|
680
|
680
|
Processed
|
24/04/2024
|
|
475810481
|
|
CHUNTIBAIMARAVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
334
|
KUNDAM
|
MP-33-007-044-003/48-A
(SANJARI)
|
1733007044NRG24050320240433424
|
05/03/2024
|
Mahanti bai
|
1733007044WL040178
|
Mahanti bai
|
00415
|
SBIN0013648
|
850
|
850
|
Processed
|
24/04/2024
|
|
475810481
|
|
Mahantibai
|
STATE BANK OF INDIA(508548)
|
|
335
|
KUNDAM
|
MP-33-007-067-002/11
(BAIRAGI)
|
1733007067NRG24050320240433984
|
05/03/2024
|
CHANDA BAI MARAVI
|
1733007067WL040221
|
CHANDA BAI MARAVI
|
00415
|
SBIN0013648
|
175
|
175
|
Processed
|
24/04/2024
|
|
475810481
|
|
CHANDABAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
336
|
KUNDAM
|
MP-33-007-067-002/18-A
(BAIRAGI)
|
1733007067NRG24050320240433985
|
05/03/2024
|
BUNDO BAI GOTHARIYA
|
1733007067WL040221
|
BUNDO BAI GOTHARIYA
|
00415
|
SBIN0013648
|
175
|
175
|
Processed
|
24/04/2024
|
|
475810481
|
|
BUNDOBAIGOTHARIYA
|
STATE BANK OF INDIA(508548)
|
|
337
|
KUNDAM
|
MP-33-007-067-002/43-B
(BAIRAGI)
|
1733007067NRG24050320240433987
|
05/03/2024
|
CHUNTI BAI MARAVI
|
1733007067WL040221
|
CHUNTI BAI MARAVI
|
00415
|
SBIN0013648
|
525
|
525
|
Processed
|
24/04/2024
|
|
475810481
|
|
CHUNTIBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11375
|
11375
|
|
|
|
|
|
|
|
|
338
|
KUNDAM
|
MP-33-007-014-001/393
(JAMGOAN)
|
1733007014NRG24050320240433339
|
05/03/2024
|
KARAN SINGH
|
1733007014WL040175
|
KARAN SINGH
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
24/04/2024
|
|
475810481
|
|
KARANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
KUNDAM
|
MP-33-007-037-003/8
(MAKHRAR)
|
1733007000NRG24050320240435187
|
05/03/2024
|
RAMDHANI
|
1733007WL040273
|
RAMDHANI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475810481
|
|
RAMDHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
325993
|
325993
|
|
|
|
|
|
|
|