|
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-33-007-022-002/141
(MEHAGWAN (KU))
|
1733007000NRG24050320240435226
|
05/03/2024
|
Kalpna
|
1733007WL040274
|
Kalpna
|
00089
|
CBIN0282015
|
900
|
900
|
Processed
|
24/04/2024
|
|
475778797
|
|
Kalpna
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
KUNDAM
|
MP-33-007-022-002/109-A
(MEHAGWAN (KU))
|
1733007000NRG24050320240435208
|
05/03/2024
|
balak das
|
1733007WL040274
|
balak das
|
00089
|
CBIN0284258
|
925
|
925
|
Processed
|
24/04/2024
|
|
475778797
|
|
balakdas
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KUNDAM
|
MP-33-007-022-002/109-A
(MEHAGWAN (KU))
|
1733007000NRG24050320240435209
|
05/03/2024
|
meena
|
1733007WL040274
|
meena
|
00089
|
CBIN0284258
|
925
|
925
|
Processed
|
24/04/2024
|
|
475778797
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KUNDAM
|
MP-33-007-022-002/135
(MEHAGWAN (KU))
|
1733007000NRG24050320240435223
|
05/03/2024
|
anjo bai jhariya
|
1733007WL040274
|
anjo bai jhariya
|
00089
|
CBIN0284258
|
900
|
900
|
Processed
|
24/04/2024
|
|
475778797
|
|
anjobaijhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KUNDAM
|
MP-33-007-022-002/166-A
(MEHAGWAN (KU))
|
1733007000NRG24050320240435234
|
05/03/2024
|
sakuntla
|
1733007WL040274
|
sakuntla
|
00089
|
CBIN0284258
|
370
|
370
|
Processed
|
24/04/2024
|
|
475778797
|
|
sakuntla
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KUNDAM
|
MP-33-007-022-002/20
(MEHAGWAN (KU))
|
1733007000NRG24050320240435237
|
05/03/2024
|
laxmi bai
|
1733007WL040274
|
laxmi bai
|
00089
|
CBIN0284258
|
555
|
555
|
Processed
|
24/04/2024
|
|
475778797
|
|
laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KUNDAM
|
MP-33-007-022-002/26
(MEHAGWAN (KU))
|
1733007000NRG24050320240435239
|
05/03/2024
|
Balram kumar jhariya
|
1733007WL040274
|
Balram kumar jhariya
|
00089
|
CBIN0284258
|
900
|
900
|
Processed
|
24/04/2024
|
|
475778797
|
|
Balramkumarjhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KUNDAM
|
MP-33-007-022-002/33-A
(MEHAGWAN (KU))
|
1733007000NRG24050320240435245
|
05/03/2024
|
Dharmi bai
|
1733007WL040274
|
Dharmi bai
|
00089
|
CBIN0284258
|
150
|
150
|
Processed
|
24/04/2024
|
|
475778797
|
|
Dharmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KUNDAM
|
MP-33-007-022-002/33-A
(MEHAGWAN (KU))
|
1733007000NRG24050320240435244
|
05/03/2024
|
Sashi bai
|
1733007WL040274
|
Sashi bai
|
00089
|
CBIN0284258
|
900
|
900
|
Processed
|
24/04/2024
|
|
475778797
|
|
Sashibai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KUNDAM
|
MP-33-007-022-002/44
(MEHAGWAN (KU))
|
1733007000NRG24050320240435252
|
05/03/2024
|
Abhishek kumar
|
1733007WL040274
|
Abhishek kumar
|
00089
|
CBIN0284258
|
900
|
900
|
Processed
|
24/04/2024
|
|
475778797
|
|
Abhishekkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KUNDAM
|
MP-33-007-022-002/51
(MEHAGWAN (KU))
|
1733007000NRG24050320240435255
|
05/03/2024
|
MANGO BAI
|
1733007WL040274
|
MANGO BAI
|
00089
|
CBIN0284258
|
300
|
300
|
Processed
|
24/04/2024
|
|
475778797
|
|
MANGOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KUNDAM
|
MP-33-007-022-002/53
(MEHAGWAN (KU))
|
1733007000NRG24050320240435256
|
05/03/2024
|
savita bai
|
1733007WL040274
|
savita bai
|
00089
|
CBIN0284258
|
900
|
900
|
Processed
|
24/04/2024
|
|
475778797
|
|
savitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KUNDAM
|
MP-33-007-022-002/59
(MEHAGWAN (KU))
|
1733007000NRG24050320240435257
|
05/03/2024
|
Atul kumar
|
1733007WL040274
|
Atul kumar
|
00089
|
CBIN0284258
|
900
|
900
|
Processed
|
24/04/2024
|
|
475778797
|
|
Atulkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KUNDAM
|
MP-33-007-022-002/7
(MEHAGWAN (KU))
|
1733007000NRG24050320240435261
|
05/03/2024
|
Kachhedi lal
|
1733007WL040274
|
Kachhedi lal
|
00089
|
CBIN0284258
|
150
|
150
|
Processed
|
24/04/2024
|
|
475778797
|
|
Kachhedilal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KUNDAM
|
MP-33-007-022-002/7
(MEHAGWAN (KU))
|
1733007000NRG24050320240435262
|
05/03/2024
|
Syam bai
|
1733007WL040274
|
Syam bai
|
00089
|
CBIN0284258
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
475778797
|
|
Syambai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KUNDAM
|
MP-33-007-022-002/74
(MEHAGWAN (KU))
|
1733007000NRG24050320240435265
|
05/03/2024
|
Uttam Lal jhariya
|
1733007WL040274
|
Uttam Lal jhariya
|
00089
|
CBIN0284258
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
475778797
|
|
UttamLaljhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KUNDAM
|
MP-33-007-022-002/9
(MEHAGWAN (KU))
|
1733007000NRG24050320240435278
|
05/03/2024
|
saroj bai
|
1733007WL040274
|
saroj bai
|
00089
|
CBIN0284258
|
900
|
900
|
Processed
|
24/04/2024
|
|
475778797
|
|
sarojbai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KUNDAM
|
MP-33-007-022-002/94
(MEHAGWAN (KU))
|
1733007000NRG24050320240435281
|
05/03/2024
|
choti bai
|
1733007WL040274
|
choti bai
|
00089
|
CBIN0284258
|
900
|
900
|
Processed
|
24/04/2024
|
|
475778797
|
|
chotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KUNDAM
|
MP-33-007-022-003/159
(MEHAGWAN (KU))
|
1733007000NRG24050320240435290
|
05/03/2024
|
Narbad bai
|
1733007WL040274
|
Narbad bai
|
00089
|
CBIN0284258
|
150
|
150
|
Processed
|
24/04/2024
|
|
475778797
|
|
Narbadbai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KUNDAM
|
MP-33-007-023-002/141
(BILTUKRI)
|
1733007000NRG24050320240435608
|
05/03/2024
|
dharvendra singh
|
1733007WL040288
|
dharvendra singh
|
00089
|
CBIN0284258
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475778797
|
|
dharvendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14145
|
14145
|
|
|
|
|
|
|
|
|
21
|
KUNDAM
|
MP-33-007-061-001/102
(DHANWAHI)
|
1733007000NRG24050320240435070
|
05/03/2024
|
suneel singh
|
1733007WL040271
|
suneel singh
|
00176
|
IDIB000B540
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475778797
|
|
suneelsingh
|
BANK OF INDIA(508505)
|
|
22
|
KUNDAM
|
MP-33-007-061-001/16-B
(DHANWAHI)
|
1733007000NRG24050320240435071
|
05/03/2024
|
saroop singh
|
1733007WL040271
|
saroop singh
|
00176
|
IDIB000B540
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475778797
|
|
saroopsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KUNDAM
|
MP-33-007-061-001/18
(DHANWAHI)
|
1733007000NRG24050320240435072
|
05/03/2024
|
Sukal singh
|
1733007WL040271
|
Sukal singh
|
00176
|
IDIB000B540
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475778797
|
|
Sukalsingh
|
INDIAN BANK(607105)
|
|
24
|
KUNDAM
|
MP-33-007-061-001/2
(DHANWAHI)
|
1733007000NRG24050320240435073
|
05/03/2024
|
LAXMAN SINGH
|
1733007WL040271
|
LAXMAN SINGH
|
00176
|
IDIB000B540
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475778797
|
|
LAXMANSINGH
|
INDIAN BANK(607105)
|
|
25
|
KUNDAM
|
MP-33-007-061-001/20
(DHANWAHI)
|
1733007000NRG24050320240435074
|
05/03/2024
|
Channa Singh Paraste
|
1733007WL040271
|
Channa Singh Paraste
|
00176
|
IDIB000B540
|
1260
|
0
|
|
|
|
|
|
|
|
|
26
|
KUNDAM
|
MP-33-007-061-001/21
(DHANWAHI)
|
1733007000NRG24050320240435075
|
05/03/2024
|
Harnam singh
|
1733007WL040271
|
Harnam singh
|
00176
|
IDIB000B540
|
1260
|
0
|
|
|
|
|
|
|
|
|
27
|
KUNDAM
|
MP-33-007-061-001/21
(DHANWAHI)
|
1733007000NRG24050320240435076
|
05/03/2024
|
pundo bai
|
1733007WL040271
|
pundo bai
|
00176
|
IDIB000B540
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475778797
|
|
pundobai
|
BANK OF INDIA(508505)
|
|
28
|
KUNDAM
|
MP-33-007-061-001/21-B
(DHANWAHI)
|
1733007000NRG24050320240435077
|
05/03/2024
|
Ant ap singh
|
1733007WL040271
|
Ant ap singh
|
00176
|
IDIB000B540
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475778797
|
|
Antapsingh
|
INDIAN BANK(607105)
|
|
29
|
KUNDAM
|
MP-33-007-061-001/21-B
(DHANWAHI)
|
1733007000NRG24050320240435078
|
05/03/2024
|
JANTI BAI
|
1733007WL040271
|
JANTI BAI
|
00176
|
IDIB000B540
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475778797
|
|
JANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUNDAM
|
MP-33-007-061-001/23-B
(DHANWAHI)
|
1733007000NRG24050320240435080
|
05/03/2024
|
basanti
|
1733007WL040271
|
basanti
|
00176
|
IDIB000B540
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475778797
|
|
basanti
|
INDIAN BANK(607105)
|
|
31
|
KUNDAM
|
MP-33-007-061-001/23-B
(DHANWAHI)
|
1733007000NRG24050320240435079
|
05/03/2024
|
Ramsingh
|
1733007WL040271
|
Ramsingh
|
00176
|
IDIB000B540
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475778797
|
|
Ramsingh
|
INDIAN BANK(607105)
|
|
32
|
KUNDAM
|
MP-33-007-061-001/24
(DHANWAHI)
|
1733007000NRG24050320240435082
|
05/03/2024
|
Anup Singh
|
1733007WL040271
|
Anup Singh
|
00176
|
IDIB000B540
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475778797
|
|
AnupSingh
|
INDIAN BANK(607105)
|
|
33
|
KUNDAM
|
MP-33-007-061-001/24
(DHANWAHI)
|
1733007000NRG24050320240435081
|
05/03/2024
|
Anup Singh
|
1733007WL040271
|
Anup Singh
|
00176
|
IDIB000B540
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475778797
|
|
AnupSingh
|
INDIAN BANK(607105)
|
|
34
|
KUNDAM
|
MP-33-007-061-001/25
(DHANWAHI)
|
1733007000NRG24050320240435083
|
05/03/2024
|
Veeran singh
|
1733007WL040271
|
Veeran singh
|
00176
|
IDIB000B540
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475778797
|
|
Veeransingh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KUNDAM
|
MP-33-007-061-001/26
(DHANWAHI)
|
1733007000NRG24050320240435084
|
05/03/2024
|
Panni bai
|
1733007WL040271
|
Panni bai
|
00176
|
IDIB000B540
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475778797
|
|
Pannibai
|
INDIAN BANK(607105)
|
|
36
|
KUNDAM
|
MP-33-007-061-001/29-B
(DHANWAHI)
|
1733007000NRG24050320240435085
|
05/03/2024
|
Parsottam
|
1733007WL040271
|
Parsottam
|
00176
|
IDIB000B540
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475778797
|
|
Parsottam
|
INDIAN BANK(607105)
|
|
37
|
KUNDAM
|
MP-33-007-061-001/29-B
(DHANWAHI)
|
1733007000NRG24050320240435086
|
05/03/2024
|
savita
|
1733007WL040271
|
savita
|
00176
|
IDIB000B540
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475778797
|
|
savita
|
INDIAN BANK(607105)
|
|
38
|
KUNDAM
|
MP-33-007-061-001/31
(DHANWAHI)
|
1733007000NRG24050320240435087
|
05/03/2024
|
Chiro bai
|
1733007WL040271
|
Chiro bai
|
00176
|
IDIB000B540
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475778797
|
|
Chirobai
|
INDIAN BANK(607105)
|
|
39
|
KUNDAM
|
MP-33-007-061-001/31-C
(DHANWAHI)
|
1733007000NRG24050320240435088
|
05/03/2024
|
keslal
|
1733007WL040271
|
keslal
|
00176
|
IDIB000B540
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475778797
|
|
keslal
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KUNDAM
|
MP-33-007-061-001/33
(DHANWAHI)
|
1733007000NRG24050320240435089
|
05/03/2024
|
Jamna Bai
|
1733007WL040271
|
Jamna Bai
|
00176
|
IDIB000B540
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475778797
|
|
JamnaBai
|
INDIAN BANK(607105)
|
|
41
|
KUNDAM
|
MP-33-007-061-001/34
(DHANWAHI)
|
1733007000NRG24050320240435090
|
05/03/2024
|
Durga Bai
|
1733007WL040271
|
Durga Bai
|
00176
|
IDIB000B540
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475778797
|
|
DurgaBai
|
INDIAN BANK(607105)
|
|
42
|
KUNDAM
|
MP-33-007-061-001/36
(DHANWAHI)
|
1733007000NRG24050320240435091
|
05/03/2024
|
Munna singh
|
1733007WL040271
|
Munna singh
|
00176
|
IDIB000B540
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475778797
|
|
Munnasingh
|
INDIAN BANK(607105)
|
|
43
|
KUNDAM
|
MP-33-007-061-001/37
(DHANWAHI)
|
1733007000NRG24050320240435092
|
05/03/2024
|
Gyan Singh
|
1733007WL040271
|
Gyan Singh
|
00176
|
IDIB000B540
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475778797
|
|
GyanSingh
|
INDIAN BANK(607105)
|
|
44
|
KUNDAM
|
MP-33-007-061-001/38
(DHANWAHI)
|
1733007000NRG24050320240435094
|
05/03/2024
|
Pratap Singh
|
1733007WL040271
|
Pratap Singh
|
00176
|
IDIB000B540
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475778797
|
|
PratapSingh
|
INDIAN BANK(607105)
|
|
45
|
KUNDAM
|
MP-33-007-061-001/38
(DHANWAHI)
|
1733007000NRG24050320240435093
|
05/03/2024
|
Pratap Singh
|
1733007WL040271
|
Pratap Singh
|
00176
|
IDIB000B540
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475778797
|
|
PratapSingh
|
INDIAN BANK(607105)
|
|
46
|
KUNDAM
|
MP-33-007-061-001/38-A
(DHANWAHI)
|
1733007000NRG24050320240435095
|
05/03/2024
|
santosh
|
1733007WL040271
|
santosh
|
00176
|
IDIB000B540
|
1260
|
0
|
|
|
|
|
|
|
|
|
47
|
KUNDAM
|
MP-33-007-061-001/39
(DHANWAHI)
|
1733007000NRG24050320240435096
|
05/03/2024
|
Vjay Singh
|
1733007WL040271
|
Vjay Singh
|
00176
|
IDIB000B540
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475778797
|
|
VjaySingh
|
INDIAN BANK(607105)
|
|
48
|
KUNDAM
|
MP-33-007-061-001/42-B
(DHANWAHI)
|
1733007000NRG24050320240435098
|
05/03/2024
|
LAXMI BAI
|
1733007WL040271
|
LAXMI BAI
|
00176
|
IDIB000B540
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475778797
|
|
LAXMIBAI
|
INDUSIND BANK(607189)
|
|
49
|
KUNDAM
|
MP-33-007-061-001/42-B
(DHANWAHI)
|
1733007000NRG24050320240435097
|
05/03/2024
|
Naresh
|
1733007WL040271
|
Naresh
|
00176
|
IDIB000B540
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475778797
|
|
Naresh
|
INDIAN BANK(607105)
|
|
50
|
KUNDAM
|
MP-33-007-061-001/43
(DHANWAHI)
|
1733007000NRG24050320240435099
|
05/03/2024
|
Nanhe singh
|
1733007WL040271
|
Nanhe singh
|
00176
|
IDIB000B540
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475778797
|
|
Nanhesingh
|
INDIAN BANK(607105)
|
|
51
|
KUNDAM
|
MP-33-007-061-001/44-B
(DHANWAHI)
|
1733007000NRG24050320240435101
|
05/03/2024
|
Rakesh singh
|
1733007WL040271
|
Rakesh singh
|
00176
|
IDIB000B540
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475778797
|
|
Rakeshsingh
|
INDIAN BANK(607105)
|
|
52
|
KUNDAM
|
MP-33-007-061-001/44-B
(DHANWAHI)
|
1733007000NRG24050320240435100
|
05/03/2024
|
Rakesh singh
|
1733007WL040271
|
Rakesh singh
|
00176
|
IDIB000B540
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475778797
|
|
Rakeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KUNDAM
|
MP-33-007-061-001/46-B
(DHANWAHI)
|
1733007000NRG24050320240435103
|
05/03/2024
|
dropti bai
|
1733007WL040271
|
dropti bai
|
00176
|
IDIB000B540
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475778797
|
|
droptibai
|
INDIAN BANK(607105)
|
|
54
|
KUNDAM
|
MP-33-007-061-001/46-B
(DHANWAHI)
|
1733007000NRG24050320240435102
|
05/03/2024
|
dropti bai
|
1733007WL040271
|
dropti bai
|
00176
|
IDIB000B540
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475778797
|
|
droptibai
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUNDAM
|
MP-33-007-061-001/49-C
(DHANWAHI)
|
1733007000NRG24050320240435104
|
05/03/2024
|
dasoda bai
|
1733007WL040271
|
dasoda bai
|
00176
|
IDIB000B540
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475778797
|
|
dasodabai
|
INDIAN BANK(607105)
|
|
56
|
KUNDAM
|
MP-33-007-061-001/8
(DHANWAHI)
|
1733007000NRG24050320240435106
|
05/03/2024
|
Hari Singh
|
1733007WL040271
|
Hari Singh
|
00176
|
IDIB000B540
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475778797
|
|
HariSingh
|
INDIAN BANK(607105)
|
|
57
|
KUNDAM
|
MP-33-007-061-001/8
(DHANWAHI)
|
1733007000NRG24050320240435105
|
05/03/2024
|
Hari Singh
|
1733007WL040271
|
Hari Singh
|
00176
|
IDIB000B540
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475778797
|
|
HariSingh
|
INDIAN BANK(607105)
|
|
58
|
KUNDAM
|
MP-33-007-061-004/177-C
(DHANWAHI)
|
1733007000NRG24050320240435108
|
05/03/2024
|
Manoj Kumar Sen
|
1733007WL040271
|
Manoj Kumar Sen
|
00176
|
IDIB000B540
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475778797
|
|
ManojKumarSen
|
INDIAN BANK(607105)
|
|
59
|
KUNDAM
|
MP-33-007-061-004/177-C
(DHANWAHI)
|
1733007000NRG24050320240435109
|
05/03/2024
|
Rachna
|
1733007WL040271
|
Rachna
|
00176
|
IDIB000B540
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475778797
|
|
Rachna
|
INDIAN BANK(607105)
|
|
60
|
KUNDAM
|
MP-33-007-061-004/184
(DHANWAHI)
|
1733007000NRG24050320240435111
|
05/03/2024
|
VIPIN KUMAR
|
1733007WL040271
|
VIPIN KUMAR
|
00176
|
IDIB000B540
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475778797
|
|
VIPINKUMAR
|
INDIAN BANK(607105)
|
|
61
|
KUNDAM
|
MP-33-007-061-004/208
(DHANWAHI)
|
1733007000NRG24050320240435112
|
05/03/2024
|
Gabdulal
|
1733007WL040271
|
Gabdulal
|
00176
|
IDIB000B540
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475778797
|
|
Gabdulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51660
|
47880
|
|
|
|
|
|
|
|
|
62
|
KUNDAM
|
MP-33-007-022-002/110
(MEHAGWAN (KU))
|
1733007000NRG24050320240435211
|
05/03/2024
|
sunita jhariya
|
1733007WL040274
|
sunita jhariya
|
00176
|
IDIB000K836
|
900
|
900
|
Processed
|
24/04/2024
|
|
475778797
|
|
sunitajhariya
|
INDIAN BANK(607105)
|
|
63
|
KUNDAM
|
MP-33-007-022-002/13
(MEHAGWAN (KU))
|
1733007000NRG24050320240435221
|
05/03/2024
|
Makhn Lal jhariya
|
1733007WL040274
|
Makhn Lal jhariya
|
00176
|
IDIB000K836
|
900
|
900
|
Processed
|
24/04/2024
|
|
475778797
|
|
MakhnLaljhariya
|
INDIAN BANK(607105)
|
|
64
|
KUNDAM
|
MP-33-007-022-002/145
(MEHAGWAN (KU))
|
1733007000NRG24050320240435228
|
05/03/2024
|
SHANKAR LAL JHARIYA
|
1733007WL040274
|
SHANKAR LAL JHARIYA
|
00176
|
IDIB000K836
|
900
|
900
|
Processed
|
24/04/2024
|
|
475778797
|
|
SHANKARLALJHARIYA
|
INDIAN BANK(607105)
|
|
65
|
KUNDAM
|
MP-33-007-022-002/26
(MEHAGWAN (KU))
|
1733007000NRG24050320240435240
|
05/03/2024
|
Rohit kumar jhariya
|
1733007WL040274
|
Rohit kumar jhariya
|
00176
|
IDIB000K836
|
900
|
900
|
Processed
|
24/04/2024
|
|
475778797
|
|
Rohitkumarjhariya
|
INDIAN BANK(607105)
|
|
66
|
KUNDAM
|
MP-33-007-022-002/37
(MEHAGWAN (KU))
|
1733007000NRG24050320240435250
|
05/03/2024
|
Gori Bai
|
1733007WL040274
|
Gori Bai
|
00176
|
IDIB000K836
|
900
|
900
|
Processed
|
24/04/2024
|
|
475778797
|
|
GoriBai
|
INDIAN BANK(607105)
|
|
67
|
KUNDAM
|
MP-33-007-022-002/85
(MEHAGWAN (KU))
|
1733007000NRG24050320240435275
|
05/03/2024
|
nan bai jhariya
|
1733007WL040274
|
nan bai jhariya
|
00176
|
IDIB000K836
|
900
|
900
|
Processed
|
24/04/2024
|
|
475778797
|
|
nanbaijhariya
|
INDIAN BANK(607105)
|
|
68
|
KUNDAM
|
MP-33-007-022-003/165
(MEHAGWAN (KU))
|
1733007000NRG24050320240435291
|
05/03/2024
|
MAYA BAI
|
1733007WL040274
|
MAYA BAI
|
00176
|
IDIB000K836
|
150
|
150
|
Processed
|
24/04/2024
|
|
475778797
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KUNDAM
|
MP-33-007-022-003/187
(MEHAGWAN (KU))
|
1733007000NRG24050320240435294
|
05/03/2024
|
Mushkee Singh
|
1733007WL040274
|
Mushkee Singh
|
00176
|
IDIB000K836
|
150
|
150
|
Processed
|
24/04/2024
|
|
475778797
|
|
MushkeeSingh
|
INDIAN BANK(607105)
|
|
70
|
KUNDAM
|
MP-33-007-022-003/192
(MEHAGWAN (KU))
|
1733007000NRG24050320240435296
|
05/03/2024
|
gatree bai
|
1733007WL040274
|
gatree bai
|
00176
|
IDIB000K836
|
150
|
150
|
Processed
|
24/04/2024
|
|
475778797
|
|
gatreebai
|
INDIAN BANK(607105)
|
|
71
|
KUNDAM
|
MP-33-007-022-003/192
(MEHAGWAN (KU))
|
1733007000NRG24050320240435295
|
05/03/2024
|
sant lal
|
1733007WL040274
|
sant lal
|
00176
|
IDIB000K836
|
150
|
150
|
Processed
|
24/04/2024
|
|
475778797
|
|
santlal
|
INDIAN BANK(607105)
|
|
72
|
KUNDAM
|
MP-33-007-022-003/33
(MEHAGWAN (KU))
|
1733007000NRG24050320240435297
|
05/03/2024
|
Man Singh
|
1733007WL040274
|
Man Singh
|
00176
|
IDIB000K836
|
150
|
150
|
Processed
|
24/04/2024
|
|
475778797
|
|
ManSingh
|
INDIAN BANK(607105)
|
|
73
|
KUNDAM
|
MP-33-007-034-001/74-A
(MOHANI)
|
1733007034NRG24050320240434246
|
05/03/2024
|
DEVI SINGH MARKO
|
1733007034WL040232
|
DEVI SINGH MARKO
|
00176
|
IDIB000K836
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
475778797
|
|
DEVISINGHMARKO
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUNDAM
|
MP-33-007-045-001/83
(SALIYA)
|
1733007000NRG24050320240435512
|
05/03/2024
|
Hari singh
|
1733007WL040285
|
Hari singh
|
00176
|
IDIB000K836
|
2211
|
0
|
|
|
|
|
|
|
|
|
75
|
KUNDAM
|
MP-33-007-052-004/153-B
(KOUSAMDONGARI)
|
1733007052NRG24050320240434595
|
05/03/2024
|
BHAIYYA LAL
|
1733007052WL040252
|
BHAIYYA LAL
|
00176
|
IDIB000K836
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475778797
|
|
BHAIYYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
10641
|
|
|
|
|
|
|
|
|
76
|
KUNDAM
|
MP-33-007-022-002/10
(MEHAGWAN (KU))
|
1733007000NRG24050320240435203
|
05/03/2024
|
seema bai
|
1733007WL040274
|
seema bai
|
00176
|
IDIB000S797
|
900
|
900
|
Processed
|
24/04/2024
|
|
475778797
|
|
seemabai
|
INDIAN BANK(607105)
|
|
77
|
KUNDAM
|
MP-33-007-022-002/101
(MEHAGWAN (KU))
|
1733007000NRG24050320240435204
|
05/03/2024
|
Shree Panchamlal Jhariya
|
1733007WL040274
|
Shree Panchamlal Jhariya
|
00176
|
IDIB000S797
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
475778797
|
|
ShreePanchamlalJhariya
|
INDIAN BANK(607105)
|
|
78
|
KUNDAM
|
MP-33-007-022-002/102
(MEHAGWAN (KU))
|
1733007000NRG24050320240435205
|
05/03/2024
|
Shree Shambhbhoo Prasad
|
1733007WL040274
|
Shree Shambhbhoo Prasad
|
00176
|
IDIB000S797
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
475778797
|
|
ShreeShambhbhooPrasad
|
INDIAN BANK(607105)
|
|
79
|
KUNDAM
|
MP-33-007-022-002/105
(MEHAGWAN (KU))
|
1733007000NRG24050320240435206
|
05/03/2024
|
leela bai
|
1733007WL040274
|
leela bai
|
00176
|
IDIB000S797
|
900
|
900
|
Processed
|
24/04/2024
|
|
475778797
|
|
leelabai
|
INDIAN BANK(607105)
|
|
80
|
KUNDAM
|
MP-33-007-022-002/108
(MEHAGWAN (KU))
|
1733007000NRG24050320240435207
|
05/03/2024
|
Shree Kare Lal
|
1733007WL040274
|
Shree Kare Lal
|
00176
|
IDIB000S797
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
475778797
|
|
ShreeKareLal
|
INDIAN BANK(607105)
|
|
81
|
KUNDAM
|
MP-33-007-022-002/11
(MEHAGWAN (KU))
|
1733007000NRG24050320240435210
|
05/03/2024
|
HERO BAI
|
1733007WL040274
|
HERO BAI
|
00176
|
IDIB000S797
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
475778797
|
|
HEROBAI
|
INDIAN BANK(607105)
|
|
82
|
KUNDAM
|
MP-33-007-022-002/110
(MEHAGWAN (KU))
|
1733007000NRG24050320240435212
|
05/03/2024
|
Shree Paltoo Prasad
|
1733007WL040274
|
Shree Paltoo Prasad
|
00176
|
IDIB000S797
|
750
|
750
|
Processed
|
24/04/2024
|
|
475778797
|
|
ShreePaltooPrasad
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUNDAM
|
MP-33-007-022-002/111
(MEHAGWAN (KU))
|
1733007000NRG24050320240435213
|
05/03/2024
|
subhadra bai
|
1733007WL040274
|
subhadra bai
|
00176
|
IDIB000S797
|
925
|
925
|
Processed
|
24/04/2024
|
|
475778797
|
|
subhadrabai
|
INDIAN BANK(607105)
|
|
84
|
KUNDAM
|
MP-33-007-022-002/116
(MEHAGWAN (KU))
|
1733007000NRG24050320240435216
|
05/03/2024
|
Shree Kodoo Lal
|
1733007WL040274
|
Shree Kodoo Lal
|
00176
|
IDIB000S797
|
900
|
900
|
Processed
|
24/04/2024
|
|
475778797
|
|
ShreeKodooLal
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUNDAM
|
MP-33-007-022-002/126
(MEHAGWAN (KU))
|
1733007000NRG24050320240435217
|
05/03/2024
|
Shree Laxman Prasad
|
1733007WL040274
|
Shree Laxman Prasad
|
00176
|
IDIB000S797
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
475778797
|
|
ShreeLaxmanPrasad
|
INDIAN BANK(607105)
|
|
86
|
KUNDAM
|
MP-33-007-022-002/127
(MEHAGWAN (KU))
|
1733007000NRG24050320240435218
|
05/03/2024
|
Shree Gulab Prasad
|
1733007WL040274
|
Shree Gulab Prasad
|
00176
|
IDIB000S797
|
900
|
900
|
Processed
|
24/04/2024
|
|
475778797
|
|
ShreeGulabPrasad
|
INDIAN BANK(607105)
|
|
87
|
KUNDAM
|
MP-33-007-022-002/129
(MEHAGWAN (KU))
|
1733007000NRG24050320240435219
|
05/03/2024
|
Shree Harilal
|
1733007WL040274
|
Shree Harilal
|
00176
|
IDIB000S797
|
900
|
0
|
|
|
|
|
|
|
|
|
88
|
KUNDAM
|
MP-33-007-022-002/136
(MEHAGWAN (KU))
|
1733007000NRG24050320240435224
|
05/03/2024
|
laxmi
|
1733007WL040274
|
laxmi
|
00176
|
IDIB000S797
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
475778797
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KUNDAM
|
MP-33-007-022-002/141
(MEHAGWAN (KU))
|
1733007000NRG24050320240435225
|
05/03/2024
|
Arvind
|
1733007WL040274
|
Arvind
|
00176
|
IDIB000S797
|
900
|
900
|
Processed
|
24/04/2024
|
|
475778797
|
|
Arvind
|
INDIAN BANK(607105)
|
|
90
|
KUNDAM
|
MP-33-007-022-002/144
(MEHAGWAN (KU))
|
1733007000NRG24050320240435227
|
05/03/2024
|
reshmee bai
|
1733007WL040274
|
reshmee bai
|
00176
|
IDIB000S797
|
450
|
450
|
Processed
|
24/04/2024
|
|
475778797
|
|
reshmeebai
|
INDIAN BANK(607105)
|
|
91
|
KUNDAM
|
MP-33-007-022-002/148
(MEHAGWAN (KU))
|
1733007000NRG24050320240435230
|
05/03/2024
|
mani bai
|
1733007WL040274
|
mani bai
|
00176
|
IDIB000S797
|
925
|
925
|
Processed
|
24/04/2024
|
|
475778797
|
|
manibai
|
INDIAN BANK(607105)
|
|
92
|
KUNDAM
|
MP-33-007-022-002/152
(MEHAGWAN (KU))
|
1733007000NRG24050320240435231
|
05/03/2024
|
Kamlesh
|
1733007WL040274
|
Kamlesh
|
00176
|
IDIB000S797
|
300
|
300
|
Processed
|
24/04/2024
|
|
475778797
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KUNDAM
|
MP-33-007-022-002/156
(MEHAGWAN (KU))
|
1733007000NRG24050320240435233
|
05/03/2024
|
Bedi Lal
|
1733007WL040274
|
Bedi Lal
|
00176
|
IDIB000S797
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
475778797
|
|
BediLal
|
INDIAN BANK(607105)
|
|
94
|
KUNDAM
|
MP-33-007-022-002/156
(MEHAGWAN (KU))
|
1733007000NRG24050320240435232
|
05/03/2024
|
Bedi Lal
|
1733007WL040274
|
Bedi Lal
|
00176
|
IDIB000S797
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
475778797
|
|
BediLal
|
INDIAN BANK(607105)
|
|
95
|
KUNDAM
|
MP-33-007-022-002/18
(MEHAGWAN (KU))
|
1733007000NRG24050320240435235
|
05/03/2024
|
ram prasad jhariya
|
1733007WL040274
|
ram prasad jhariya
|
00176
|
IDIB000S797
|
300
|
300
|
Processed
|
24/04/2024
|
|
475778797
|
|
ramprasadjhariya
|
INDIAN BANK(607105)
|
|
96
|
KUNDAM
|
MP-33-007-022-002/20
(MEHAGWAN (KU))
|
1733007000NRG24050320240435236
|
05/03/2024
|
khitiya bai
|
1733007WL040274
|
khitiya bai
|
00176
|
IDIB000S797
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
475778797
|
|
khitiyabai
|
INDIAN BANK(607105)
|
|
97
|
KUNDAM
|
MP-33-007-022-002/22-A
(MEHAGWAN (KU))
|
1733007000NRG24050320240435238
|
05/03/2024
|
tiwari lal
|
1733007WL040274
|
tiwari lal
|
00176
|
IDIB000S797
|
900
|
900
|
Processed
|
24/04/2024
|
|
475778797
|
|
tiwarilal
|
INDIAN BANK(607105)
|
|
98
|
KUNDAM
|
MP-33-007-022-002/3
(MEHAGWAN (KU))
|
1733007000NRG24050320240435241
|
05/03/2024
|
Shree Dev Lal
|
1733007WL040274
|
Shree Dev Lal
|
00176
|
IDIB000S797
|
370
|
370
|
Processed
|
24/04/2024
|
|
475778797
|
|
ShreeDevLal
|
INDIAN BANK(607105)
|
|
99
|
KUNDAM
|
MP-33-007-022-002/30
(MEHAGWAN (KU))
|
1733007000NRG24050320240435242
|
05/03/2024
|
siya bai
|
1733007WL040274
|
siya bai
|
00176
|
IDIB000S797
|
300
|
300
|
Processed
|
24/04/2024
|
|
475778797
|
|
siyabai
|
INDIAN BANK(607105)
|
|
100
|
KUNDAM
|
MP-33-007-022-002/34
(MEHAGWAN (KU))
|
1733007000NRG24050320240435246
|
05/03/2024
|
Bhatte lal
|
1733007WL040274
|
Bhatte lal
|
00176
|
IDIB000S797
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
475778797
|
|
Bhattelal
|
INDIAN BANK(607105)
|
|
101
|
KUNDAM
|
MP-33-007-022-002/34-A
(MEHAGWAN (KU))
|
1733007000NRG24050320240435247
|
05/03/2024
|
laxmi bai jhariya
|
1733007WL040274
|
laxmi bai jhariya
|
00176
|
IDIB000S797
|
150
|
150
|
Processed
|
24/04/2024
|
|
475778797
|
|
laxmibaijhariya
|
INDIAN BANK(607105)
|
|
102
|
KUNDAM
|
MP-33-007-022-002/35
(MEHAGWAN (KU))
|
1733007000NRG24050320240435248
|
05/03/2024
|
Duppi bai
|
1733007WL040274
|
Duppi bai
|
00176
|
IDIB000S797
|
900
|
900
|
Processed
|
24/04/2024
|
|
475778797
|
|
Duppibai
|
INDIAN BANK(607105)
|
|
103
|
KUNDAM
|
MP-33-007-022-002/38
(MEHAGWAN (KU))
|
1733007000NRG24050320240435251
|
05/03/2024
|
Shreemti choti Bai
|
1733007WL040274
|
Shreemti choti Bai
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
24/04/2024
|
|
475778797
|
|
ShreemtichotiBai
|
INDIAN BANK(607105)
|
|
104
|
KUNDAM
|
MP-33-007-022-002/44-A
(MEHAGWAN (KU))
|
1733007000NRG24050320240435253
|
05/03/2024
|
jalim prasad
|
1733007WL040274
|
jalim prasad
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
24/04/2024
|
|
475778797
|
|
jalimprasad
|
INDIAN BANK(607105)
|
|
105
|
KUNDAM
|
MP-33-007-022-002/60
(MEHAGWAN (KU))
|
1733007000NRG24050320240435259
|
05/03/2024
|
Shree Eshwari Prasad
|
1733007WL040274
|
Shree Eshwari Prasad
|
00176
|
IDIB000S797
|
750
|
750
|
Processed
|
24/04/2024
|
|
475778797
|
|
ShreeEshwariPrasad
|
INDIAN BANK(607105)
|
|
106
|
KUNDAM
|
MP-33-007-022-002/60
(MEHAGWAN (KU))
|
1733007000NRG24050320240435258
|
05/03/2024
|
Shree Eshwari Prasad
|
1733007WL040274
|
Shree Eshwari Prasad
|
00176
|
IDIB000S797
|
150
|
150
|
Processed
|
24/04/2024
|
|
475778797
|
|
ShreeEshwariPrasad
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KUNDAM
|
MP-33-007-022-002/63
(MEHAGWAN (KU))
|
1733007000NRG24050320240435260
|
05/03/2024
|
raj kumari bai
|
1733007WL040274
|
raj kumari bai
|
00176
|
IDIB000S797
|
750
|
750
|
Processed
|
24/04/2024
|
|
475778797
|
|
rajkumaribai
|
INDIAN BANK(607105)
|
|
108
|
KUNDAM
|
MP-33-007-022-002/72
(MEHAGWAN (KU))
|
1733007000NRG24050320240435263
|
05/03/2024
|
gyani bai
|
1733007WL040274
|
gyani bai
|
00176
|
IDIB000S797
|
900
|
0
|
|
|
|
|
|
|
|
|
109
|
KUNDAM
|
MP-33-007-022-002/73
(MEHAGWAN (KU))
|
1733007000NRG24050320240435264
|
05/03/2024
|
Anil prasad
|
1733007WL040274
|
Anil prasad
|
00176
|
IDIB000S797
|
555
|
555
|
Processed
|
24/04/2024
|
|
475778797
|
|
Anilprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KUNDAM
|
MP-33-007-022-002/79
(MEHAGWAN (KU))
|
1733007000NRG24050320240435266
|
05/03/2024
|
Shreemti ahilya Bai
|
1733007WL040274
|
Shreemti ahilya Bai
|
00176
|
IDIB000S797
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
475778797
|
|
ShreemtiahilyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KUNDAM
|
MP-33-007-022-002/8
(MEHAGWAN (KU))
|
1733007000NRG24050320240435268
|
05/03/2024
|
Ramdas
|
1733007WL040274
|
Ramdas
|
00176
|
IDIB000S797
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
475778797
|
|
Ramdas
|
INDIAN BANK(607105)
|
|
112
|
KUNDAM
|
MP-33-007-022-002/82
(MEHAGWAN (KU))
|
1733007000NRG24050320240435270
|
05/03/2024
|
Shree Sonelal Jhariya
|
1733007WL040274
|
Shree Sonelal Jhariya
|
00176
|
IDIB000S797
|
900
|
900
|
Processed
|
24/04/2024
|
|
475778797
|
|
ShreeSonelalJhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KUNDAM
|
MP-33-007-022-002/83
(MEHAGWAN (KU))
|
1733007000NRG24050320240435272
|
05/03/2024
|
Shree Omkar Singh
|
1733007WL040274
|
Shree Omkar Singh
|
00176
|
IDIB000S797
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
475778797
|
|
ShreeOmkarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KUNDAM
|
MP-33-007-022-002/84
(MEHAGWAN (KU))
|
1733007000NRG24050320240435273
|
05/03/2024
|
Shree Jagelal Jhariya
|
1733007WL040274
|
Shree Jagelal Jhariya
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
24/04/2024
|
|
475778797
|
|
ShreeJagelalJhariya
|
INDIAN BANK(607105)
|
|
115
|
KUNDAM
|
MP-33-007-022-002/88
(MEHAGWAN (KU))
|
1733007000NRG24050320240435276
|
05/03/2024
|
Gaura bai
|
1733007WL040274
|
Gaura bai
|
00176
|
IDIB000S797
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
475778797
|
|
Gaurabai
|
INDIAN BANK(607105)
|
|
116
|
KUNDAM
|
MP-33-007-022-002/91
(MEHAGWAN (KU))
|
1733007000NRG24050320240435279
|
05/03/2024
|
rukmani bai
|
1733007WL040274
|
rukmani bai
|
00176
|
IDIB000S797
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
475778797
|
|
rukmanibai
|
INDIAN BANK(607105)
|
|
117
|
KUNDAM
|
MP-33-007-022-002/92
(MEHAGWAN (KU))
|
1733007000NRG24050320240435280
|
05/03/2024
|
koshal bai
|
1733007WL040274
|
koshal bai
|
00176
|
IDIB000S797
|
925
|
925
|
Processed
|
24/04/2024
|
|
475778797
|
|
koshalbai
|
INDIAN BANK(607105)
|
|
118
|
KUNDAM
|
MP-33-007-022-003/105
(MEHAGWAN (KU))
|
1733007000NRG24050320240435283
|
05/03/2024
|
Pratap Singh
|
1733007WL040274
|
Pratap Singh
|
00176
|
IDIB000S797
|
150
|
0
|
|
|
|
|
|
|
|
|
119
|
KUNDAM
|
MP-33-007-022-003/129-A
(MEHAGWAN (KU))
|
1733007000NRG24050320240435287
|
05/03/2024
|
yashoda bai
|
1733007WL040274
|
yashoda bai
|
00176
|
IDIB000S797
|
150
|
150
|
Processed
|
24/04/2024
|
|
475778797
|
|
yashodabai
|
INDIAN BANK(607105)
|
|
120
|
KUNDAM
|
MP-33-007-022-003/129-A
(MEHAGWAN (KU))
|
1733007000NRG24050320240435286
|
05/03/2024
|
yashoda bai
|
1733007WL040274
|
yashoda bai
|
00176
|
IDIB000S797
|
150
|
150
|
Processed
|
24/04/2024
|
|
475778797
|
|
yashodabai
|
STATE BANK OF INDIA(508548)
|
|
121
|
KUNDAM
|
MP-33-007-022-003/153
(MEHAGWAN (KU))
|
1733007000NRG24050320240435288
|
05/03/2024
|
rekha
|
1733007WL040274
|
rekha
|
00176
|
IDIB000S797
|
150
|
150
|
Processed
|
24/04/2024
|
|
475778797
|
|
rekha
|
INDIAN BANK(607105)
|
|
122
|
KUNDAM
|
MP-33-007-022-003/154
(MEHAGWAN (KU))
|
1733007000NRG24050320240435289
|
05/03/2024
|
kala bai
|
1733007WL040274
|
kala bai
|
00176
|
IDIB000S797
|
150
|
150
|
Processed
|
24/04/2024
|
|
475778797
|
|
kalabai
|
INDIAN BANK(607105)
|
|
123
|
KUNDAM
|
MP-33-007-022-003/165
(MEHAGWAN (KU))
|
1733007000NRG24050320240435292
|
05/03/2024
|
jaipal Singh
|
1733007WL040274
|
jaipal Singh
|
00176
|
IDIB000S797
|
150
|
150
|
Processed
|
24/04/2024
|
|
475778797
|
|
jaipalSingh
|
INDIAN BANK(607105)
|
|
124
|
KUNDAM
|
MP-33-007-022-003/185
(MEHAGWAN (KU))
|
1733007000NRG24050320240435293
|
05/03/2024
|
Shree Mulai Singh
|
1733007WL040274
|
Shree Mulai Singh
|
00176
|
IDIB000S797
|
150
|
150
|
Processed
|
24/04/2024
|
|
475778797
|
|
ShreeMulaiSingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
KUNDAM
|
MP-33-007-022-003/39
(MEHAGWAN (KU))
|
1733007000NRG24050320240435298
|
05/03/2024
|
Rati Singh
|
1733007WL040274
|
Rati Singh
|
00176
|
IDIB000S797
|
150
|
0
|
|
|
|
|
|
|
|
|
126
|
KUNDAM
|
MP-33-007-022-003/46
(MEHAGWAN (KU))
|
1733007000NRG24050320240435299
|
05/03/2024
|
Bakhat Lal
|
1733007WL040274
|
Bakhat Lal
|
00176
|
IDIB000S797
|
150
|
0
|
|
|
|
|
|
|
|
|
127
|
KUNDAM
|
MP-33-007-022-003/60
(MEHAGWAN (KU))
|
1733007000NRG24050320240435300
|
05/03/2024
|
Jangu Singh
|
1733007WL040274
|
Jangu Singh
|
00176
|
IDIB000S797
|
150
|
150
|
Processed
|
24/04/2024
|
|
475778797
|
|
JanguSingh
|
INDIAN BANK(607105)
|
|
128
|
KUNDAM
|
MP-33-007-022-003/61-A
(MEHAGWAN (KU))
|
1733007000NRG24050320240435301
|
05/03/2024
|
neelu
|
1733007WL040274
|
neelu
|
00176
|
IDIB000S797
|
150
|
150
|
Processed
|
24/04/2024
|
|
475778797
|
|
neelu
|
INDIAN BANK(607105)
|
|
129
|
KUNDAM
|
MP-33-007-022-003/76
(MEHAGWAN (KU))
|
1733007000NRG24050320240435302
|
05/03/2024
|
Suresh Prasad
|
1733007WL040274
|
Suresh Prasad
|
00176
|
IDIB000S797
|
150
|
150
|
Processed
|
24/04/2024
|
|
475778797
|
|
SureshPrasad
|
INDIAN BANK(607105)
|
|
130
|
KUNDAM
|
MP-33-007-023-001/103
(BILTUKRI)
|
1733007000NRG24050320240435540
|
05/03/2024
|
KAILASH SINGH
|
1733007WL040288
|
KAILASH SINGH
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475778797
|
|
KAILASHSINGH
|
INDIAN BANK(607105)
|
|
131
|
KUNDAM
|
MP-33-007-023-001/104
(BILTUKRI)
|
1733007000NRG24050320240435541
|
05/03/2024
|
phool singh
|
1733007WL040288
|
phool singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475778797
|
|
phoolsingh
|
INDIAN BANK(607105)
|
|
132
|
KUNDAM
|
MP-33-007-023-001/106
(BILTUKRI)
|
1733007000NRG24050320240435542
|
05/03/2024
|
munna singh
|
1733007WL040288
|
munna singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475778797
|
|
munnasingh
|
INDIAN BANK(607105)
|
|
133
|
KUNDAM
|
MP-33-007-023-001/107
(BILTUKRI)
|
1733007000NRG24050320240435543
|
05/03/2024
|
manju bai
|
1733007WL040288
|
manju bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475778797
|
|
manjubai
|
INDIAN BANK(607105)
|
|
134
|
KUNDAM
|
MP-33-007-023-001/111
(BILTUKRI)
|
1733007000NRG24050320240435544
|
05/03/2024
|
DHARMI BAI
|
1733007WL040288
|
DHARMI BAI
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475778797
|
|
DHARMIBAI
|
INDIAN BANK(607105)
|
|
135
|
KUNDAM
|
MP-33-007-023-001/126
(BILTUKRI)
|
1733007000NRG24050320240435545
|
05/03/2024
|
gulabiya bai
|
1733007WL040288
|
gulabiya bai
|
00176
|
IDIB000S797
|
1200
|
0
|
|
|
|
|
|
|
|
|
136
|
KUNDAM
|
MP-33-007-023-001/127
(BILTUKRI)
|
1733007000NRG24050320240435546
|
05/03/2024
|
bhoore singh
|
1733007WL040288
|
bhoore singh
|
00176
|
IDIB000S797
|
1000
|
0
|
|
|
|
|
|
|
|
|
137
|
KUNDAM
|
MP-33-007-023-001/129
(BILTUKRI)
|
1733007000NRG24050320240435547
|
05/03/2024
|
bartoo singh
|
1733007WL040288
|
bartoo singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Rejected
|
24/04/2024
|
|
475778797
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
KUNDAM
|
MP-33-007-023-001/141
(BILTUKRI)
|
1733007000NRG24050320240435548
|
05/03/2024
|
Bhola singh
|
1733007WL040288
|
Bhola singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475778797
|
|
Bholasingh
|
INDIAN BANK(607105)
|
|
139
|
KUNDAM
|
MP-33-007-023-001/143
(BILTUKRI)
|
1733007000NRG24050320240435549
|
05/03/2024
|
KUNWARIYA BAI
|
1733007WL040288
|
KUNWARIYA BAI
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475778797
|
|
KUNWARIYABAI
|
INDIAN BANK(607105)
|
|
140
|
KUNDAM
|
MP-33-007-023-001/144
(BILTUKRI)
|
1733007000NRG24050320240435550
|
05/03/2024
|
kastoor singh
|
1733007WL040288
|
kastoor singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475778797
|
|
kastoorsingh
|
INDIAN BANK(607105)
|
|
141
|
KUNDAM
|
MP-33-007-023-001/145
(BILTUKRI)
|
1733007000NRG24050320240435551
|
05/03/2024
|
susheela bai
|
1733007WL040288
|
susheela bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475778797
|
|
susheelabai
|
INDIAN BANK(607105)
|
|
142
|
KUNDAM
|
MP-33-007-023-001/149
(BILTUKRI)
|
1733007000NRG24050320240435552
|
05/03/2024
|
aneeta bai
|
1733007WL040288
|
aneeta bai
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
24/04/2024
|
|
475778797
|
|
aneetabai
|
INDIAN BANK(607105)
|
|
143
|
KUNDAM
|
MP-33-007-023-001/160
(BILTUKRI)
|
1733007000NRG24050320240435554
|
05/03/2024
|
CHAMMI BAI
|
1733007WL040288
|
CHAMMI BAI
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475778797
|
|
CHAMMIBAI
|
INDIAN BANK(607105)
|
|
144
|
KUNDAM
|
MP-33-007-023-001/160
(BILTUKRI)
|
1733007000NRG24050320240435553
|
05/03/2024
|
Jan singh
|
1733007WL040288
|
Jan singh
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
24/04/2024
|
|
475778797
|
|
Jansingh
|
INDIAN BANK(607105)
|
|
145
|
KUNDAM
|
MP-33-007-023-001/160-A
(BILTUKRI)
|
1733007000NRG24050320240435555
|
05/03/2024
|
janno bai
|
1733007WL040288
|
janno bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475778797
|
|
jannobai
|
INDIAN BANK(607105)
|
|
146
|
KUNDAM
|
MP-33-007-023-001/175
(BILTUKRI)
|
1733007000NRG24050320240435556
|
05/03/2024
|
KALA BAI
|
1733007WL040288
|
KALA BAI
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475778797
|
|
KALABAI
|
INDIAN BANK(607105)
|
|
147
|
KUNDAM
|
MP-33-007-023-001/196-A
(BILTUKRI)
|
1733007000NRG24050320240435557
|
05/03/2024
|
SUMAR SINGH
|
1733007WL040288
|
SUMAR SINGH
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475778797
|
|
SUMARSINGH
|
INDIAN BANK(607105)
|
|
148
|
KUNDAM
|
MP-33-007-023-001/199
(BILTUKRI)
|
1733007000NRG24050320240435558
|
05/03/2024
|
heera lal
|
1733007WL040288
|
heera lal
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475778797
|
|
heeralal
|
INDIAN BANK(607105)
|
|
149
|
KUNDAM
|
MP-33-007-023-001/200
(BILTUKRI)
|
1733007000NRG24050320240435559
|
05/03/2024
|
maya bai
|
1733007WL040288
|
maya bai
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475778797
|
|
mayabai
|
INDIAN BANK(607105)
|
|
150
|
KUNDAM
|
MP-33-007-023-001/209
(BILTUKRI)
|
1733007000NRG24050320240435560
|
05/03/2024
|
devideen
|
1733007WL040288
|
devideen
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475778797
|
|
devideen
|
INDIAN BANK(607105)
|
|
151
|
KUNDAM
|
MP-33-007-023-001/211
(BILTUKRI)
|
1733007000NRG24050320240435561
|
05/03/2024
|
antram
|
1733007WL040288
|
antram
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475778797
|
|
antram
|
INDIAN BANK(607105)
|
|
152
|
KUNDAM
|
MP-33-007-023-001/218
(BILTUKRI)
|
1733007000NRG24050320240435562
|
05/03/2024
|
shyam lal
|
1733007WL040288
|
shyam lal
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475778797
|
|
shyamlal
|
INDIAN BANK(607105)
|
|
153
|
KUNDAM
|
MP-33-007-023-001/218-A
(BILTUKRI)
|
1733007000NRG24050320240435563
|
05/03/2024
|
SAROJ BAI
|
1733007WL040288
|
SAROJ BAI
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475778797
|
|
SAROJBAI
|
INDIAN BANK(607105)
|
|
154
|
KUNDAM
|
MP-33-007-023-001/22
(BILTUKRI)
|
1733007000NRG24050320240435564
|
05/03/2024
|
magaloo singh
|
1733007WL040288
|
magaloo singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475778797
|
|
magaloosingh
|
INDIAN BANK(607105)
|
|
155
|
KUNDAM
|
MP-33-007-023-001/236
(BILTUKRI)
|
1733007000NRG24050320240435565
|
05/03/2024
|
halkoo singh
|
1733007WL040288
|
halkoo singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475778797
|
|
halkoosingh
|
INDIAN BANK(607105)
|
|
156
|
KUNDAM
|
MP-33-007-023-001/239
(BILTUKRI)
|
1733007000NRG24050320240435566
|
05/03/2024
|
lakhan singh
|
1733007WL040288
|
lakhan singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475778797
|
|
lakhansingh
|
INDIAN BANK(607105)
|
|
157
|
KUNDAM
|
MP-33-007-023-001/245
(BILTUKRI)
|
1733007000NRG24050320240435567
|
05/03/2024
|
Mangal singh
|
1733007WL040288
|
Mangal singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475778797
|
|
Mangalsingh
|
INDIAN BANK(607105)
|
|
158
|
KUNDAM
|
MP-33-007-023-001/246
(BILTUKRI)
|
1733007000NRG24050320240435568
|
05/03/2024
|
bhoora singh
|
1733007WL040288
|
bhoora singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475778797
|
|
bhoorasingh
|
BANK OF INDIA(508505)
|
|
159
|
KUNDAM
|
MP-33-007-023-001/25
(BILTUKRI)
|
1733007000NRG24050320240435569
|
05/03/2024
|
son singh
|
1733007WL040288
|
son singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475778797
|
|
sonsingh
|
INDIAN BANK(607105)
|
|
160
|
KUNDAM
|
MP-33-007-023-001/251
(BILTUKRI)
|
1733007000NRG24050320240435570
|
05/03/2024
|
KALASHI BAI
|
1733007WL040288
|
KALASHI BAI
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475778797
|
|
KALASHIBAI
|
INDIAN BANK(607105)
|
|
161
|
KUNDAM
|
MP-33-007-023-001/252
(BILTUKRI)
|
1733007000NRG24050320240435572
|
05/03/2024
|
phool bai
|
1733007WL040288
|
phool bai
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475778797
|
|
phoolbai
|
INDIAN BANK(607105)
|
|
162
|
KUNDAM
|
MP-33-007-023-001/252
(BILTUKRI)
|
1733007000NRG24050320240435571
|
05/03/2024
|
pohap singh
|
1733007WL040288
|
pohap singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475778797
|
|
pohapsingh
|
INDIAN BANK(607105)
|
|
163
|
KUNDAM
|
MP-33-007-023-001/254
(BILTUKRI)
|
1733007000NRG24050320240435573
|
05/03/2024
|
khusheeram
|
1733007WL040288
|
khusheeram
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475778797
|
|
khusheeram
|
INDIAN BANK(607105)
|
|
164
|
KUNDAM
|
MP-33-007-023-001/255
(BILTUKRI)
|
1733007000NRG24050320240435574
|
05/03/2024
|
budhdhoo singh
|
1733007WL040288
|
budhdhoo singh
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475778797
|
|
budhdhoosingh
|
INDIAN BANK(607105)
|
|
165
|
KUNDAM
|
MP-33-007-023-001/257
(BILTUKRI)
|
1733007000NRG24050320240435575
|
05/03/2024
|
bhaddee bai
|
1733007WL040288
|
bhaddee bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475778797
|
|
bhaddeebai
|
INDIAN BANK(607105)
|
|
166
|
KUNDAM
|
MP-33-007-023-001/266
(BILTUKRI)
|
1733007000NRG24050320240435576
|
05/03/2024
|
Suksen singh
|
1733007WL040288
|
Suksen singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475778797
|
|
Suksensingh
|
INDIAN BANK(607105)
|
|
167
|
KUNDAM
|
MP-33-007-023-001/272
(BILTUKRI)
|
1733007000NRG24050320240435577
|
05/03/2024
|
summat singh
|
1733007WL040288
|
summat singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475778797
|
|
summatsingh
|
INDIAN BANK(607105)
|
|
168
|
KUNDAM
|
MP-33-007-023-001/278
(BILTUKRI)
|
1733007000NRG24050320240435578
|
05/03/2024
|
Durgesh singh
|
1733007WL040288
|
Durgesh singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475778797
|
|
Durgeshsingh
|
INDIAN BANK(607105)
|
|
169
|
KUNDAM
|
MP-33-007-023-001/283
(BILTUKRI)
|
1733007000NRG24050320240435579
|
05/03/2024
|
Heera singh
|
1733007WL040288
|
Heera singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475778797
|
|
Heerasingh
|
INDIAN BANK(607105)
|
|
170
|
KUNDAM
|
MP-33-007-023-001/325
(BILTUKRI)
|
1733007000NRG24050320240435580
|
05/03/2024
|
gudda singh
|
1733007WL040288
|
gudda singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475778797
|
|
guddasingh
|
INDIAN BANK(607105)
|
|
171
|
KUNDAM
|
MP-33-007-023-001/326
(BILTUKRI)
|
1733007000NRG24050320240435581
|
05/03/2024
|
chhotoo
|
1733007WL040288
|
chhotoo
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475778797
|
|
chhotoo
|
INDIAN BANK(607105)
|
|
172
|
KUNDAM
|
MP-33-007-023-001/33
(BILTUKRI)
|
1733007000NRG24050320240435582
|
05/03/2024
|
MR.DHEERA SINGH
|
1733007WL040288
|
MR.DHEERA SINGH
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475778797
|
|
MR.DHEERASINGH
|
INDIAN BANK(607105)
|
|
173
|
KUNDAM
|
MP-33-007-023-001/334
(BILTUKRI)
|
1733007000NRG24050320240435583
|
05/03/2024
|
hiriya bai
|
1733007WL040288
|
hiriya bai
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475778797
|
|
hiriyabai
|
INDIAN BANK(607105)
|
|
174
|
KUNDAM
|
MP-33-007-023-001/34
(BILTUKRI)
|
1733007000NRG24050320240435584
|
05/03/2024
|
SOM BAI
|
1733007WL040288
|
SOM BAI
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475778797
|
|
SOMBAI
|
INDIAN BANK(607105)
|
|
175
|
KUNDAM
|
MP-33-007-023-001/341
(BILTUKRI)
|
1733007000NRG24050320240435585
|
05/03/2024
|
samala bai
|
1733007WL040288
|
samala bai
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475778797
|
|
samalabai
|
INDIAN BANK(607105)
|
|
176
|
KUNDAM
|
MP-33-007-023-001/342
(BILTUKRI)
|
1733007000NRG24050320240435586
|
05/03/2024
|
seema bai
|
1733007WL040288
|
seema bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475778797
|
|
seemabai
|
INDIAN BANK(607105)
|
|
177
|
KUNDAM
|
MP-33-007-023-001/35
(BILTUKRI)
|
1733007000NRG24050320240435587
|
05/03/2024
|
SONA BAI
|
1733007WL040288
|
SONA BAI
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475778797
|
|
SONABAI
|
INDIAN BANK(607105)
|
|
178
|
KUNDAM
|
MP-33-007-023-001/49
(BILTUKRI)
|
1733007000NRG24050320240435588
|
05/03/2024
|
Halke
|
1733007WL040288
|
Halke
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475778797
|
|
Halke
|
INDIAN BANK(607105)
|
|
179
|
KUNDAM
|
MP-33-007-023-001/6-A
(BILTUKRI)
|
1733007000NRG24050320240435589
|
05/03/2024
|
Vijay singh
|
1733007WL040288
|
Vijay singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475778797
|
|
Vijaysingh
|
INDIAN BANK(607105)
|
|
180
|
KUNDAM
|
MP-33-007-023-001/73-A
(BILTUKRI)
|
1733007000NRG24050320240435590
|
05/03/2024
|
Narabad singh
|
1733007WL040288
|
Narabad singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475778797
|
|
Narabadsingh
|
STATE BANK OF INDIA(508548)
|
|
181
|
KUNDAM
|
MP-33-007-023-001/78
(BILTUKRI)
|
1733007000NRG24050320240435591
|
05/03/2024
|
munna singh
|
1733007WL040288
|
munna singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475778797
|
|
munnasingh
|
INDIAN BANK(607105)
|
|
182
|
KUNDAM
|
MP-33-007-023-001/8
(BILTUKRI)
|
1733007000NRG24050320240435592
|
05/03/2024
|
rajkumari
|
1733007WL040288
|
rajkumari
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475778797
|
|
rajkumari
|
INDIAN BANK(607105)
|
|
183
|
KUNDAM
|
MP-33-007-023-001/90
(BILTUKRI)
|
1733007000NRG24050320240435593
|
05/03/2024
|
BUNDA BAI
|
1733007WL040288
|
BUNDA BAI
|
00176
|
IDIB000S797
|
1200
|
0
|
|
|
|
|
|
|
|
|
184
|
KUNDAM
|
MP-33-007-023-001/92
(BILTUKRI)
|
1733007000NRG24050320240435594
|
05/03/2024
|
JUGGA BAI
|
1733007WL040288
|
JUGGA BAI
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475778797
|
|
JUGGABAI
|
INDIAN BANK(607105)
|
|
185
|
KUNDAM
|
MP-33-007-023-002/108
(BILTUKRI)
|
1733007000NRG24050320240435595
|
05/03/2024
|
Ganesh singh
|
1733007WL040288
|
Ganesh singh
|
00176
|
IDIB000S797
|
400
|
400
|
Processed
|
24/04/2024
|
|
475778797
|
|
Ganeshsingh
|
INDIAN BANK(607105)
|
|
186
|
KUNDAM
|
MP-33-007-023-002/109
(BILTUKRI)
|
1733007000NRG24050320240435596
|
05/03/2024
|
Parvat singh
|
1733007WL040288
|
Parvat singh
|
00176
|
IDIB000S797
|
1200
|
0
|
|
|
|
|
|
|
|
|
187
|
KUNDAM
|
MP-33-007-023-002/110
(BILTUKRI)
|
1733007000NRG24050320240435597
|
05/03/2024
|
Kamlesh singh
|
1733007WL040288
|
Kamlesh singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475778797
|
|
Kamleshsingh
|
INDIAN BANK(607105)
|
|
188
|
KUNDAM
|
MP-33-007-023-002/114
(BILTUKRI)
|
1733007000NRG24050320240435598
|
05/03/2024
|
Vishnath singh
|
1733007WL040288
|
Vishnath singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475778797
|
|
Vishnathsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
KUNDAM
|
MP-33-007-023-002/115
(BILTUKRI)
|
1733007000NRG24050320240435599
|
05/03/2024
|
Vinod singh
|
1733007WL040288
|
Vinod singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475778797
|
|
Vinodsingh
|
INDIAN BANK(607105)
|
|
190
|
KUNDAM
|
MP-33-007-023-002/117
(BILTUKRI)
|
1733007000NRG24050320240435600
|
05/03/2024
|
Summat singh
|
1733007WL040288
|
Summat singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475778797
|
|
Summatsingh
|
STATE BANK OF INDIA(508548)
|
|
191
|
KUNDAM
|
MP-33-007-023-002/128
(BILTUKRI)
|
1733007000NRG24050320240435601
|
05/03/2024
|
devwati bai
|
1733007WL040288
|
devwati bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Rejected
|
24/04/2024
|
|
475778797
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
192
|
KUNDAM
|
MP-33-007-023-002/130
(BILTUKRI)
|
1733007000NRG24050320240435602
|
05/03/2024
|
Suman singh
|
1733007WL040288
|
Suman singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475778797
|
|
Sumansingh
|
INDIAN BANK(607105)
|
|
193
|
KUNDAM
|
MP-33-007-023-002/131
(BILTUKRI)
|
1733007000NRG24050320240435604
|
05/03/2024
|
budhdho bai
|
1733007WL040288
|
budhdho bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475778797
|
|
budhdhobai
|
INDIAN BANK(607105)
|
|
194
|
KUNDAM
|
MP-33-007-023-002/131
(BILTUKRI)
|
1733007000NRG24050320240435603
|
05/03/2024
|
Lammu singh
|
1733007WL040288
|
Lammu singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475778797
|
|
Lammusingh
|
INDIAN BANK(607105)
|
|
195
|
KUNDAM
|
MP-33-007-023-002/135
(BILTUKRI)
|
1733007000NRG24050320240435605
|
05/03/2024
|
Harnam
|
1733007WL040288
|
Harnam
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475778797
|
|
Harnam
|
STATE BANK OF INDIA(508548)
|
|
196
|
KUNDAM
|
MP-33-007-023-002/14
(BILTUKRI)
|
1733007000NRG24050320240435606
|
05/03/2024
|
Ganpat singh
|
1733007WL040288
|
Ganpat singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475778797
|
|
Ganpatsingh
|
INDIAN BANK(607105)
|
|
197
|
KUNDAM
|
MP-33-007-023-002/141
(BILTUKRI)
|
1733007000NRG24050320240435607
|
05/03/2024
|
Pyari bai
|
1733007WL040288
|
Pyari bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475778797
|
|
Pyaribai
|
INDIAN BANK(607105)
|
|
198
|
KUNDAM
|
MP-33-007-023-002/16
(BILTUKRI)
|
1733007000NRG24050320240435609
|
05/03/2024
|
Donapat
|
1733007WL040288
|
Donapat
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475778797
|
|
Donapat
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
KUNDAM
|
MP-33-007-023-002/18
(BILTUKRI)
|
1733007000NRG24050320240435610
|
05/03/2024
|
MURALI
|
1733007WL040288
|
MURALI
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475778797
|
|
MURALI
|
INDIAN BANK(607105)
|
|
200
|
KUNDAM
|
MP-33-007-023-002/22
(BILTUKRI)
|
1733007000NRG24050320240435611
|
05/03/2024
|
Chanda Bai
|
1733007WL040288
|
Chanda Bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475778797
|
|
ChandaBai
|
INDIAN BANK(607105)
|
|
201
|
KUNDAM
|
MP-33-007-023-002/23
(BILTUKRI)
|
1733007000NRG24050320240435612
|
05/03/2024
|
BHUDDU SINGH
|
1733007WL040288
|
BHUDDU SINGH
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475778797
|
|
BHUDDUSINGH
|
INDIAN BANK(607105)
|
|
202
|
KUNDAM
|
MP-33-007-023-002/26
(BILTUKRI)
|
1733007000NRG24050320240435613
|
05/03/2024
|
Dashrath
|
1733007WL040288
|
Dashrath
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475778797
|
|
Dashrath
|
INDIAN BANK(607105)
|
|
203
|
KUNDAM
|
MP-33-007-023-002/30
(BILTUKRI)
|
1733007000NRG24050320240435614
|
05/03/2024
|
Kodu lal
|
1733007WL040288
|
Kodu lal
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475778797
|
|
Kodulal
|
INDIAN BANK(607105)
|
|
204
|
KUNDAM
|
MP-33-007-023-002/31
(BILTUKRI)
|
1733007000NRG24050320240435615
|
05/03/2024
|
Panna lal
|
1733007WL040288
|
Panna lal
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475778797
|
|
Pannalal
|
INDIAN BANK(607105)
|
|
205
|
KUNDAM
|
MP-33-007-023-002/33
(BILTUKRI)
|
1733007000NRG24050320240435616
|
05/03/2024
|
Budhiya Bai
|
1733007WL040288
|
Budhiya Bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475778797
|
|
BudhiyaBai
|
INDIAN BANK(607105)
|
|
206
|
KUNDAM
|
MP-33-007-023-002/36
(BILTUKRI)
|
1733007000NRG24050320240435617
|
05/03/2024
|
Khem singh
|
1733007WL040288
|
Khem singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475778797
|
|
Khemsingh
|
INDIAN BANK(607105)
|
|
207
|
KUNDAM
|
MP-33-007-023-002/4-A
(BILTUKRI)
|
1733007000NRG24050320240435618
|
05/03/2024
|
MEERA BAI
|
1733007WL040288
|
MEERA BAI
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475778797
|
|
MEERABAI
|
INDIAN BANK(607105)
|
|
208
|
KUNDAM
|
MP-33-007-023-002/44
(BILTUKRI)
|
1733007000NRG24050320240435619
|
05/03/2024
|
Narad sigh
|
1733007WL040288
|
Narad sigh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475778797
|
|
Naradsigh
|
INDIAN BANK(607105)
|
|
209
|
KUNDAM
|
MP-33-007-023-002/47
(BILTUKRI)
|
1733007000NRG24050320240435620
|
05/03/2024
|
Man singh
|
1733007WL040288
|
Man singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475778797
|
|
Mansingh
|
INDIAN BANK(607105)
|
|
210
|
KUNDAM
|
MP-33-007-023-002/49
(BILTUKRI)
|
1733007000NRG24050320240435621
|
05/03/2024
|
SUNDARIYA BAI
|
1733007WL040288
|
SUNDARIYA BAI
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475778797
|
|
SUNDARIYABAI
|
INDIAN BANK(607105)
|
|
211
|
KUNDAM
|
MP-33-007-023-002/53
(BILTUKRI)
|
1733007000NRG24050320240435622
|
05/03/2024
|
Sonu singh
|
1733007WL040288
|
Sonu singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475778797
|
|
Sonusingh
|
INDIAN BANK(607105)
|
|
212
|
KUNDAM
|
MP-33-007-023-002/59
(BILTUKRI)
|
1733007000NRG24050320240435623
|
05/03/2024
|
hiriya bai
|
1733007WL040288
|
hiriya bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475778797
|
|
hiriyabai
|
INDIAN BANK(607105)
|
|
213
|
KUNDAM
|
MP-33-007-023-002/61
(BILTUKRI)
|
1733007000NRG24050320240435624
|
05/03/2024
|
phool singh
|
1733007WL040288
|
phool singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475778797
|
|
phoolsingh
|
INDIAN BANK(607105)
|
|
214
|
KUNDAM
|
MP-33-007-023-002/67
(BILTUKRI)
|
1733007000NRG24050320240435625
|
05/03/2024
|
Umeda singh
|
1733007WL040288
|
Umeda singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475778797
|
|
Umedasingh
|
INDIAN BANK(607105)
|
|
215
|
KUNDAM
|
MP-33-007-023-002/74
(BILTUKRI)
|
1733007000NRG24050320240435627
|
05/03/2024
|
Mohan singh
|
1733007WL040288
|
Mohan singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475778797
|
|
Mohansingh
|
INDIAN BANK(607105)
|
|
216
|
KUNDAM
|
MP-33-007-023-002/74
(BILTUKRI)
|
1733007000NRG24050320240435626
|
05/03/2024
|
Mohan singh
|
1733007WL040288
|
Mohan singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475778797
|
|
Mohansingh
|
INDIAN BANK(607105)
|
|
217
|
KUNDAM
|
MP-33-007-045-001/216
(SALIYA)
|
1733007000NRG24050320240435510
|
05/03/2024
|
Prakash
|
1733007WL040285
|
Prakash
|
00176
|
IDIB000S797
|
2211
|
2211
|
Processed
|
24/04/2024
|
|
475778797
|
|
Prakash
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140061
|
133211
|
|
|
|
|
|
|
|
|
218
|
KUNDAM
|
MP-33-007-022-002/35
(MEHAGWAN (KU))
|
1733007000NRG24050320240435249
|
05/03/2024
|
Tulsi devi jhariya
|
1733007WL040274
|
Tulsi devi jhariya
|
00415
|
SBIN0003958
|
900
|
900
|
Processed
|
24/04/2024
|
|
475778797
|
|
Tulsidevijhariya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
219
|
KUNDAM
|
MP-33-007-034-001/32
(MOHANI)
|
1733007034NRG24050320240434214
|
05/03/2024
|
RAM BAI
|
1733007034WL040232
|
RAM BAI
|
00415
|
SBIN0004801
|
980
|
980
|
Processed
|
24/04/2024
|
|
475778797
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
220
|
KUNDAM
|
MP-33-007-034-001/90
(MOHANI)
|
1733007034NRG24050320240434251
|
05/03/2024
|
NANHE SINGH
|
1733007034WL040232
|
NANHE SINGH
|
00415
|
SBIN0004801
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
475778797
|
|
NANHESINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2156
|
2156
|
|
|
|
|
|
|
|
|
221
|
KUNDAM
|
MP-33-007-025-001/27-A
(HARDULIKALA)
|
1733007000NRG24050320240435470
|
05/03/2024
|
Prem Bai
|
1733007WL040283
|
Prem Bai
|
00415
|
SBIN0007717
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475778797
|
|
PremBai
|
STATE BANK OF INDIA(508548)
|
|
222
|
KUNDAM
|
MP-33-007-034-001/100-A
(MOHANI)
|
1733007034NRG24050320240434179
|
05/03/2024
|
TIJANIYA BAI MARAVI
|
1733007034WL040232
|
TIJANIYA BAI MARAVI
|
00415
|
SBIN0007717
|
1176
|
0
|
|
|
|
|
|
|
|
|
223
|
KUNDAM
|
MP-33-007-034-001/101-A
(MOHANI)
|
1733007034NRG24050320240434180
|
05/03/2024
|
RAVINDRA SINGH MARKAM
|
1733007034WL040232
|
RAVINDRA SINGH MARKAM
|
00415
|
SBIN0007717
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
475778797
|
|
RAVINDRASINGHMARKAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
KUNDAM
|
MP-33-007-034-001/102-A
(MOHANI)
|
1733007034NRG24050320240434181
|
05/03/2024
|
Sohan sigh
|
1733007034WL040232
|
Sohan sigh
|
00415
|
SBIN0007717
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
475778797
|
|
Sohansigh
|
STATE BANK OF INDIA(508548)
|
|
225
|
KUNDAM
|
MP-33-007-034-001/103-A
(MOHANI)
|
1733007034NRG24050320240434182
|
05/03/2024
|
MOLE SINGH MARKO
|
1733007034WL040232
|
MOLE SINGH MARKO
|
00415
|
SBIN0007717
|
1176
|
0
|
|
|
|
|
|
|
|
|
226
|
KUNDAM
|
MP-33-007-034-001/104
(MOHANI)
|
1733007034NRG24050320240434183
|
05/03/2024
|
Ramlal
|
1733007034WL040232
|
Ramlal
|
00415
|
SBIN0007717
|
980
|
980
|
Processed
|
24/04/2024
|
|
475778797
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
227
|
KUNDAM
|
MP-33-007-034-001/105
(MOHANI)
|
1733007034NRG24050320240434184
|
05/03/2024
|
sukarti bai
|
1733007034WL040232
|
sukarti bai
|
00415
|
SBIN0007717
|
980
|
980
|
Processed
|
24/04/2024
|
|
475778797
|
|
sukartibai
|
STATE BANK OF INDIA(508548)
|
|
228
|
KUNDAM
|
MP-33-007-034-001/109
(MOHANI)
|
1733007034NRG24050320240434185
|
05/03/2024
|
Manohar
|
1733007034WL040232
|
Manohar
|
00415
|
SBIN0007717
|
1176
|
0
|
|
|
|
|
|
|
|
|
229
|
KUNDAM
|
MP-33-007-034-001/109-A
(MOHANI)
|
1733007034NRG24050320240434186
|
05/03/2024
|
DURPAL SINGH PARASTE
|
1733007034WL040232
|
DURPAL SINGH PARASTE
|
00415
|
SBIN0007717
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
475778797
|
|
DURPALSINGHPARASTE
|
STATE BANK OF INDIA(508548)
|
|
230
|
KUNDAM
|
MP-33-007-034-001/109-B
(MOHANI)
|
1733007034NRG24050320240434187
|
05/03/2024
|
SURENDRA SINGH PARASTE
|
1733007034WL040232
|
SURENDRA SINGH PARASTE
|
00415
|
SBIN0007717
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
475778797
|
|
SURENDRASINGHPARASTE
|
STATE BANK OF INDIA(508548)
|
|
231
|
KUNDAM
|
MP-33-007-034-001/11
(MOHANI)
|
1733007034NRG24050320240434188
|
05/03/2024
|
Ram singh
|
1733007034WL040232
|
Ram singh
|
00415
|
SBIN0007717
|
784
|
784
|
Processed
|
24/04/2024
|
|
475778797
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
232
|
KUNDAM
|
MP-33-007-034-001/110
(MOHANI)
|
1733007034NRG24050320240434189
|
05/03/2024
|
SUNTI BAI
|
1733007034WL040232
|
SUNTI BAI
|
00415
|
SBIN0007717
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
475778797
|
|
SUNTIBAI
|
STATE BANK OF INDIA(508548)
|
|
233
|
KUNDAM
|
MP-33-007-034-001/119
(MOHANI)
|
1733007034NRG24050320240434190
|
05/03/2024
|
Tidai singh
|
1733007034WL040232
|
Tidai singh
|
00415
|
SBIN0007717
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
475778797
|
|
Tidaisingh
|
STATE BANK OF INDIA(508548)
|
|
234
|
KUNDAM
|
MP-33-007-034-001/119-A
(MOHANI)
|
1733007034NRG24050320240434191
|
05/03/2024
|
MAIKU SINGH
|
1733007034WL040232
|
MAIKU SINGH
|
00415
|
SBIN0007717
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
475778797
|
|
MAIKUSINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
KUNDAM
|
MP-33-007-034-001/12
(MOHANI)
|
1733007034NRG24050320240434192
|
05/03/2024
|
CHAMMAR SINGH MARKO
|
1733007034WL040232
|
CHAMMAR SINGH MARKO
|
00415
|
SBIN0007717
|
1176
|
0
|
|
|
|
|
|
|
|
|
236
|
KUNDAM
|
MP-33-007-034-001/120
(MOHANI)
|
1733007034NRG24050320240434193
|
05/03/2024
|
Bhagwati
|
1733007034WL040232
|
Bhagwati
|
00415
|
SBIN0007717
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
475778797
|
|
Bhagwati
|
STATE BANK OF INDIA(508548)
|
|
237
|
KUNDAM
|
MP-33-007-034-001/121
(MOHANI)
|
1733007034NRG24050320240434194
|
05/03/2024
|
SAMALIYA BAI MARKO
|
1733007034WL040232
|
SAMALIYA BAI MARKO
|
00415
|
SBIN0007717
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
475778797
|
|
SAMALIYABAIMARKO
|
STATE BANK OF INDIA(508548)
|
|
238
|
KUNDAM
|
MP-33-007-034-001/122-A
(MOHANI)
|
1733007034NRG24050320240434195
|
05/03/2024
|
SUSHILA BAI
|
1733007034WL040232
|
SUSHILA BAI
|
00415
|
SBIN0007717
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
475778797
|
|
SUSHILABAI
|
STATE BANK OF INDIA(508548)
|
|
239
|
KUNDAM
|
MP-33-007-034-001/124
(MOHANI)
|
1733007034NRG24050320240434196
|
05/03/2024
|
RAMPYARI BAI MARKAM
|
1733007034WL040232
|
RAMPYARI BAI MARKAM
|
00415
|
SBIN0007717
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
475778797
|
|
RAMPYARIBAIMARKAM
|
STATE BANK OF INDIA(508548)
|
|
240
|
KUNDAM
|
MP-33-007-034-001/128
(MOHANI)
|
1733007034NRG24050320240434197
|
05/03/2024
|
Bhagchand
|
1733007034WL040232
|
Bhagchand
|
00415
|
SBIN0007717
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
475778797
|
|
Bhagchand
|
STATE BANK OF INDIA(508548)
|
|
241
|
KUNDAM
|
MP-33-007-034-001/129
(MOHANI)
|
1733007034NRG24050320240434198
|
05/03/2024
|
SEETA BAI
|
1733007034WL040232
|
SEETA BAI
|
00415
|
SBIN0007717
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
475778797
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
242
|
KUNDAM
|
MP-33-007-034-001/132
(MOHANI)
|
1733007034NRG24050320240434199
|
05/03/2024
|
LAMMU SINGH MARKO
|
1733007034WL040232
|
LAMMU SINGH MARKO
|
00415
|
SBIN0007717
|
1176
|
0
|
|
|
|
|
|
|
|
|
243
|
KUNDAM
|
MP-33-007-034-001/133
(MOHANI)
|
1733007034NRG24050320240434200
|
05/03/2024
|
Fulbai
|
1733007034WL040232
|
Fulbai
|
00415
|
SBIN0007717
|
1176
|
0
|
|
|
|
|
|
|
|
|
244
|
KUNDAM
|
MP-33-007-034-001/140
(MOHANI)
|
1733007034NRG24050320240434201
|
05/03/2024
|
LEELA BAI
|
1733007034WL040232
|
LEELA BAI
|
00415
|
SBIN0007717
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
475778797
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
245
|
KUNDAM
|
MP-33-007-034-001/143
(MOHANI)
|
1733007034NRG24050320240434202
|
05/03/2024
|
Bhura singh
|
1733007034WL040232
|
Bhura singh
|
00415
|
SBIN0007717
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
475778797
|
|
Bhurasingh
|
STATE BANK OF INDIA(508548)
|
|
246
|
KUNDAM
|
MP-33-007-034-001/145
(MOHANI)
|
1733007034NRG24050320240434203
|
05/03/2024
|
Baldev singh
|
1733007034WL040232
|
Baldev singh
|
00415
|
SBIN0007717
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
475778797
|
|
Baldevsingh
|
STATE BANK OF INDIA(508548)
|
|
247
|
KUNDAM
|
MP-33-007-034-001/15
(MOHANI)
|
1733007034NRG24050320240434204
|
05/03/2024
|
Gulab Singh Kulaste
|
1733007034WL040232
|
Gulab Singh Kulaste
|
00415
|
SBIN0007717
|
1176
|
0
|
|
|
|
|
|
|
|
|
248
|
KUNDAM
|
MP-33-007-034-001/24
(MOHANI)
|
1733007034NRG24050320240434205
|
05/03/2024
|
Matadeen
|
1733007034WL040232
|
Matadeen
|
00415
|
SBIN0007717
|
1176
|
0
|
|
|
|
|
|
|
|
|
249
|
KUNDAM
|
MP-33-007-034-001/25
(MOHANI)
|
1733007034NRG24050320240434206
|
05/03/2024
|
Madhai singh
|
1733007034WL040232
|
Madhai singh
|
00415
|
SBIN0007717
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
475778797
|
|
Madhaisingh
|
STATE BANK OF INDIA(508548)
|
|
250
|
KUNDAM
|
MP-33-007-034-001/27
(MOHANI)
|
1733007034NRG24050320240434207
|
05/03/2024
|
KAPSI BAI
|
1733007034WL040232
|
KAPSI BAI
|
00415
|
SBIN0007717
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
475778797
|
|
KAPSIBAI
|
STATE BANK OF INDIA(508548)
|
|
251
|
KUNDAM
|
MP-33-007-034-001/28
(MOHANI)
|
1733007034NRG24050320240434208
|
05/03/2024
|
Nanhu singh
|
1733007034WL040232
|
Nanhu singh
|
00415
|
SBIN0007717
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
475778797
|
|
Nanhusingh
|
STATE BANK OF INDIA(508548)
|
|
252
|
KUNDAM
|
MP-33-007-034-001/29
(MOHANI)
|
1733007034NRG24050320240434209
|
05/03/2024
|
Chamela Bai
|
1733007034WL040232
|
Chamela Bai
|
00415
|
SBIN0007717
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
475778797
|
|
ChamelaBai
|
STATE BANK OF INDIA(508548)
|
|
253
|
KUNDAM
|
MP-33-007-034-001/3
(MOHANI)
|
1733007034NRG24050320240434210
|
05/03/2024
|
CHAMMAR SINGH
|
1733007034WL040232
|
CHAMMAR SINGH
|
00415
|
SBIN0007717
|
588
|
0
|
|
|
|
|
|
|
|
|
254
|
KUNDAM
|
MP-33-007-034-001/3
(MOHANI)
|
1733007034NRG24050320240434211
|
05/03/2024
|
Geeta Marko
|
1733007034WL040232
|
Geeta Marko
|
00415
|
SBIN0007717
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
475778797
|
|
GeetaMarko
|
STATE BANK OF INDIA(508548)
|
|
255
|
KUNDAM
|
MP-33-007-034-001/30
(MOHANI)
|
1733007034NRG24050320240434212
|
05/03/2024
|
Gopal singh
|
1733007034WL040232
|
Gopal singh
|
00415
|
SBIN0007717
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
475778797
|
|
Gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
256
|
KUNDAM
|
MP-33-007-034-001/31
(MOHANI)
|
1733007034NRG24050320240434213
|
05/03/2024
|
MURALI SINGH MARAVI
|
1733007034WL040232
|
MURALI SINGH MARAVI
|
00415
|
SBIN0007717
|
1176
|
0
|
|
|
|
|
|
|
|
|
257
|
KUNDAM
|
MP-33-007-034-001/32-A
(MOHANI)
|
1733007034NRG24050320240434215
|
05/03/2024
|
PREM SINGH
|
1733007034WL040232
|
PREM SINGH
|
00415
|
SBIN0007717
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
475778797
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
KUNDAM
|
MP-33-007-034-001/33
(MOHANI)
|
1733007034NRG24050320240434216
|
05/03/2024
|
NANDU SINGH
|
1733007034WL040232
|
NANDU SINGH
|
00415
|
SBIN0007717
|
196
|
196
|
Processed
|
24/04/2024
|
|
475778797
|
|
NANDUSINGH
|
STATE BANK OF INDIA(508548)
|
|
259
|
KUNDAM
|
MP-33-007-034-001/33-A
(MOHANI)
|
1733007034NRG24050320240434217
|
05/03/2024
|
BISHAN SINGH UIKEY
|
1733007034WL040232
|
BISHAN SINGH UIKEY
|
00415
|
SBIN0007717
|
196
|
196
|
Processed
|
24/04/2024
|
|
475778797
|
|
BISHANSINGHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
260
|
KUNDAM
|
MP-33-007-034-001/33-B
(MOHANI)
|
1733007034NRG24050320240434218
|
05/03/2024
|
VIDHYA BAI UIKEY
|
1733007034WL040232
|
VIDHYA BAI UIKEY
|
00415
|
SBIN0007717
|
196
|
0
|
|
|
|
|
|
|
|
|
261
|
KUNDAM
|
MP-33-007-034-001/33-C
(MOHANI)
|
1733007034NRG24050320240434219
|
05/03/2024
|
SUKHDEV SINGH
|
1733007034WL040232
|
SUKHDEV SINGH
|
00415
|
SBIN0007717
|
196
|
0
|
|
|
|
|
|
|
|
|
262
|
KUNDAM
|
MP-33-007-034-001/34
(MOHANI)
|
1733007034NRG24050320240434220
|
05/03/2024
|
Bishnu singh
|
1733007034WL040232
|
Bishnu singh
|
00415
|
SBIN0007717
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
475778797
|
|
Bishnusingh
|
STATE BANK OF INDIA(508548)
|
|
263
|
KUNDAM
|
MP-33-007-034-001/38
(MOHANI)
|
1733007034NRG24050320240434221
|
05/03/2024
|
Balsingh
|
1733007034WL040232
|
Balsingh
|
00415
|
SBIN0007717
|
1176
|
0
|
|
|
|
|
|
|
|
|
264
|
KUNDAM
|
MP-33-007-034-001/38-A
(MOHANI)
|
1733007034NRG24050320240434222
|
05/03/2024
|
USHA BAI PARASTE
|
1733007034WL040232
|
USHA BAI PARASTE
|
00415
|
SBIN0007717
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
475778797
|
|
USHABAIPARASTE
|
STATE BANK OF INDIA(508548)
|
|
265
|
KUNDAM
|
MP-33-007-034-001/40
(MOHANI)
|
1733007034NRG24050320240434223
|
05/03/2024
|
Deepchand
|
1733007034WL040232
|
Deepchand
|
00415
|
SBIN0007717
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
475778797
|
|
Deepchand
|
STATE BANK OF INDIA(508548)
|
|
266
|
KUNDAM
|
MP-33-007-034-001/41
(MOHANI)
|
1733007034NRG24050320240434224
|
05/03/2024
|
Shahmen
|
1733007034WL040232
|
Shahmen
|
00415
|
SBIN0007717
|
1176
|
0
|
|
|
|
|
|
|
|
|
267
|
KUNDAM
|
MP-33-007-034-001/43
(MOHANI)
|
1733007034NRG24050320240434225
|
05/03/2024
|
Shyam Bai Markam
|
1733007034WL040232
|
Shyam Bai Markam
|
00415
|
SBIN0007717
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
475778797
|
|
ShyamBaiMarkam
|
STATE BANK OF INDIA(508548)
|
|
268
|
KUNDAM
|
MP-33-007-034-001/5
(MOHANI)
|
1733007034NRG24050320240434226
|
05/03/2024
|
Mahu singh
|
1733007034WL040232
|
Mahu singh
|
00415
|
SBIN0007717
|
1176
|
0
|
|
|
|
|
|
|
|
|
269
|
KUNDAM
|
MP-33-007-034-001/6
(MOHANI)
|
1733007034NRG24050320240434227
|
05/03/2024
|
Mange lal
|
1733007034WL040232
|
Mange lal
|
00415
|
SBIN0007717
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
475778797
|
|
Mangelal
|
STATE BANK OF INDIA(508548)
|
|
270
|
KUNDAM
|
MP-33-007-034-001/61
(MOHANI)
|
1733007034NRG24050320240434228
|
05/03/2024
|
Dharm singh
|
1733007034WL040232
|
Dharm singh
|
00415
|
SBIN0007717
|
1176
|
0
|
|
|
|
|
|
|
|
|
271
|
KUNDAM
|
MP-33-007-034-001/62
(MOHANI)
|
1733007034NRG24050320240434229
|
05/03/2024
|
Charan singh
|
1733007034WL040232
|
Charan singh
|
00415
|
SBIN0007717
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
475778797
|
|
Charansingh
|
STATE BANK OF INDIA(508548)
|
|
272
|
KUNDAM
|
MP-33-007-034-001/62-A
(MOHANI)
|
1733007034NRG24050320240434230
|
05/03/2024
|
DADRI SINGH MARKAM
|
1733007034WL040232
|
DADRI SINGH MARKAM
|
00415
|
SBIN0007717
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
475778797
|
|
DADRISINGHMARKAM
|
STATE BANK OF INDIA(508548)
|
|
273
|
KUNDAM
|
MP-33-007-034-001/62-B
(MOHANI)
|
1733007034NRG24050320240434231
|
05/03/2024
|
SHIV PRASAD
|
1733007034WL040232
|
SHIV PRASAD
|
00415
|
SBIN0007717
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
475778797
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
274
|
KUNDAM
|
MP-33-007-034-001/63
(MOHANI)
|
1733007034NRG24050320240434232
|
05/03/2024
|
BARTO BAI MARKAM
|
1733007034WL040232
|
BARTO BAI MARKAM
|
00415
|
SBIN0007717
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
475778797
|
|
BARTOBAIMARKAM
|
STATE BANK OF INDIA(508548)
|
|
275
|
KUNDAM
|
MP-33-007-034-001/64
(MOHANI)
|
1733007034NRG24050320240434233
|
05/03/2024
|
VEERO BAI PARASTE
|
1733007034WL040232
|
VEERO BAI PARASTE
|
00415
|
SBIN0007717
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
475778797
|
|
VEEROBAIPARASTE
|
STATE BANK OF INDIA(508548)
|
|
276
|
KUNDAM
|
MP-33-007-034-001/65-A
(MOHANI)
|
1733007034NRG24050320240434234
|
05/03/2024
|
SHYAM BAI
|
1733007034WL040232
|
SHYAM BAI
|
00415
|
SBIN0007717
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
475778797
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
277
|
KUNDAM
|
MP-33-007-034-001/67
(MOHANI)
|
1733007034NRG24050320240434236
|
05/03/2024
|
KAPOOR SINGH SAIYAM
|
1733007034WL040232
|
KAPOOR SINGH SAIYAM
|
00415
|
SBIN0007717
|
1176
|
0
|
|
|
|
|
|
|
|
|
278
|
KUNDAM
|
MP-33-007-034-001/68
(MOHANI)
|
1733007034NRG24050320240434237
|
05/03/2024
|
RAMFAL SINGH MARAVI
|
1733007034WL040232
|
RAMFAL SINGH MARAVI
|
00415
|
SBIN0007717
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
475778797
|
|
RAMFALSINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
KUNDAM
|
MP-33-007-034-001/68-A
(MOHANI)
|
1733007034NRG24050320240434238
|
05/03/2024
|
KALASIYAB BAI MARAVI
|
1733007034WL040232
|
KALASIYAB BAI MARAVI
|
00415
|
SBIN0007717
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
475778797
|
|
KALASIYABBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
280
|
KUNDAM
|
MP-33-007-034-001/69
(MOHANI)
|
1733007034NRG24050320240434239
|
05/03/2024
|
DHARM SINGH WARKADE
|
1733007034WL040232
|
DHARM SINGH WARKADE
|
00415
|
SBIN0007717
|
1176
|
0
|
|
|
|
|
|
|
|
|
281
|
KUNDAM
|
MP-33-007-034-001/71
(MOHANI)
|
1733007034NRG24050320240434240
|
05/03/2024
|
Kadiman
|
1733007034WL040232
|
Kadiman
|
00415
|
SBIN0007717
|
980
|
980
|
Processed
|
24/04/2024
|
|
475778797
|
|
Kadiman
|
STATE BANK OF INDIA(508548)
|
|
282
|
KUNDAM
|
MP-33-007-034-001/72
(MOHANI)
|
1733007034NRG24050320240434241
|
05/03/2024
|
CHARRI BAI
|
1733007034WL040232
|
CHARRI BAI
|
00415
|
SBIN0007717
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
475778797
|
|
CHARRIBAI
|
STATE BANK OF INDIA(508548)
|
|
283
|
KUNDAM
|
MP-33-007-034-001/72
(MOHANI)
|
1733007034NRG24050320240434242
|
05/03/2024
|
RUKMANI BAI MARKAM
|
1733007034WL040232
|
RUKMANI BAI MARKAM
|
00415
|
SBIN0007717
|
1176
|
0
|
|
|
|
|
|
|
|
|
284
|
KUNDAM
|
MP-33-007-034-001/73
(MOHANI)
|
1733007034NRG24050320240434243
|
05/03/2024
|
Karan singh
|
1733007034WL040232
|
Karan singh
|
00415
|
SBIN0007717
|
1176
|
0
|
|
|
|
|
|
|
|
|
285
|
KUNDAM
|
MP-33-007-034-001/73-A
(MOHANI)
|
1733007034NRG24050320240434244
|
05/03/2024
|
LAL SINGH PARASTE
|
1733007034WL040232
|
LAL SINGH PARASTE
|
00415
|
SBIN0007717
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
475778797
|
|
LALSINGHPARASTE
|
INDIAN BANK(607105)
|
|
286
|
KUNDAM
|
MP-33-007-034-001/74
(MOHANI)
|
1733007034NRG24050320240434245
|
05/03/2024
|
Banjariha
|
1733007034WL040232
|
Banjariha
|
00415
|
SBIN0007717
|
1176
|
0
|
|
|
|
|
|
|
|
|
287
|
KUNDAM
|
MP-33-007-034-001/76
(MOHANI)
|
1733007034NRG24050320240434247
|
05/03/2024
|
Moti lal
|
1733007034WL040232
|
Moti lal
|
00415
|
SBIN0007717
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
475778797
|
|
Motilal
|
STATE BANK OF INDIA(508548)
|
|
288
|
KUNDAM
|
MP-33-007-034-001/76-A
(MOHANI)
|
1733007034NRG24050320240434248
|
05/03/2024
|
RATAN SINGH
|
1733007034WL040232
|
RATAN SINGH
|
00415
|
SBIN0007717
|
1176
|
0
|
|
|
|
|
|
|
|
|
289
|
KUNDAM
|
MP-33-007-034-001/8-A
(MOHANI)
|
1733007034NRG24050320240434249
|
05/03/2024
|
NAN BAI
|
1733007034WL040232
|
NAN BAI
|
00415
|
SBIN0007717
|
1176
|
0
|
|
|
|
|
|
|
|
|
290
|
KUNDAM
|
MP-33-007-034-001/88
(MOHANI)
|
1733007034NRG24050320240434250
|
05/03/2024
|
Chainee Bai
|
1733007034WL040232
|
Chainee Bai
|
00415
|
SBIN0007717
|
980
|
980
|
Processed
|
24/04/2024
|
|
475778797
|
|
ChaineeBai
|
STATE BANK OF INDIA(508548)
|
|
291
|
KUNDAM
|
MP-33-007-034-001/91
(MOHANI)
|
1733007034NRG24050320240434252
|
05/03/2024
|
Son singh
|
1733007034WL040232
|
Son singh
|
00415
|
SBIN0007717
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
475778797
|
|
Sonsingh
|
STATE BANK OF INDIA(508548)
|
|
292
|
KUNDAM
|
MP-33-007-034-001/92
(MOHANI)
|
1733007034NRG24050320240434253
|
05/03/2024
|
Meena bai
|
1733007034WL040232
|
Meena bai
|
00415
|
SBIN0007717
|
1176
|
0
|
|
|
|
|
|
|
|
|
293
|
KUNDAM
|
MP-33-007-034-001/92-A
(MOHANI)
|
1733007034NRG24050320240434254
|
05/03/2024
|
RAMLAL TEKAM
|
1733007034WL040232
|
RAMLAL TEKAM
|
00415
|
SBIN0007717
|
1176
|
0
|
|
|
|
|
|
|
|
|
294
|
KUNDAM
|
MP-33-007-034-001/93
(MOHANI)
|
1733007034NRG24050320240434255
|
05/03/2024
|
Baseena Bai
|
1733007034WL040232
|
Baseena Bai
|
00415
|
SBIN0007717
|
980
|
980
|
Processed
|
24/04/2024
|
|
475778797
|
|
BaseenaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81508
|
54656
|
|
|
|
|
|
|
|
|
295
|
KUNDAM
|
MP-33-007-022-002/112
(MEHAGWAN (KU))
|
1733007000NRG24050320240435214
|
05/03/2024
|
Kala bai
|
1733007WL040274
|
Kala bai
|
00415
|
SBIN0013648
|
900
|
900
|
Processed
|
24/04/2024
|
|
475778797
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
|
296
|
KUNDAM
|
MP-33-007-022-002/114
(MEHAGWAN (KU))
|
1733007000NRG24050320240435215
|
05/03/2024
|
rammilan
|
1733007WL040274
|
rammilan
|
00415
|
SBIN0013648
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
475778797
|
|
rammilan
|
STATE BANK OF INDIA(508548)
|
|
297
|
KUNDAM
|
MP-33-007-022-002/129
(MEHAGWAN (KU))
|
1733007000NRG24050320240435220
|
05/03/2024
|
preveen kumar
|
1733007WL040274
|
preveen kumar
|
00415
|
SBIN0013648
|
900
|
900
|
Processed
|
24/04/2024
|
|
475778797
|
|
preveenkumar
|
STATE BANK OF INDIA(508548)
|
|
298
|
KUNDAM
|
MP-33-007-022-002/13
(MEHAGWAN (KU))
|
1733007000NRG24050320240435222
|
05/03/2024
|
krashna bai
|
1733007WL040274
|
krashna bai
|
00415
|
SBIN0013648
|
900
|
900
|
Processed
|
24/04/2024
|
|
475778797
|
|
krashnabai
|
STATE BANK OF INDIA(508548)
|
|
299
|
KUNDAM
|
MP-33-007-022-002/147
(MEHAGWAN (KU))
|
1733007000NRG24050320240435229
|
05/03/2024
|
nokhe lal jhariya
|
1733007WL040274
|
nokhe lal jhariya
|
00415
|
SBIN0013648
|
900
|
900
|
Processed
|
24/04/2024
|
|
475778797
|
|
nokhelaljhariya
|
STATE BANK OF INDIA(508548)
|
|
300
|
KUNDAM
|
MP-33-007-022-002/32
(MEHAGWAN (KU))
|
1733007000NRG24050320240435243
|
05/03/2024
|
rekha bai
|
1733007WL040274
|
rekha bai
|
00415
|
SBIN0013648
|
900
|
900
|
Processed
|
24/04/2024
|
|
475778797
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
301
|
KUNDAM
|
MP-33-007-022-002/48
(MEHAGWAN (KU))
|
1733007000NRG24050320240435254
|
05/03/2024
|
Sukhaima bai jhariya
|
1733007WL040274
|
Sukhaima bai jhariya
|
00415
|
SBIN0013648
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
475778797
|
|
Sukhaimabaijhariya
|
STATE BANK OF INDIA(508548)
|
|
302
|
KUNDAM
|
MP-33-007-022-002/79
(MEHAGWAN (KU))
|
1733007000NRG24050320240435267
|
05/03/2024
|
Asha bai jhariya
|
1733007WL040274
|
Asha bai jhariya
|
00415
|
SBIN0013648
|
900
|
900
|
Processed
|
24/04/2024
|
|
475778797
|
|
Ashabaijhariya
|
STATE BANK OF INDIA(508548)
|
|
303
|
KUNDAM
|
MP-33-007-022-002/81-A
(MEHAGWAN (KU))
|
1733007000NRG24050320240435269
|
05/03/2024
|
guddi bai
|
1733007WL040274
|
guddi bai
|
00415
|
SBIN0013648
|
900
|
900
|
Processed
|
24/04/2024
|
|
475778797
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
304
|
KUNDAM
|
MP-33-007-022-002/82
(MEHAGWAN (KU))
|
1733007000NRG24050320240435271
|
05/03/2024
|
mithalesh kumar
|
1733007WL040274
|
mithalesh kumar
|
00415
|
SBIN0013648
|
900
|
900
|
Processed
|
24/04/2024
|
|
475778797
|
|
mithaleshkumar
|
STATE BANK OF INDIA(508548)
|
|
305
|
KUNDAM
|
MP-33-007-022-002/84-A
(MEHAGWAN (KU))
|
1733007000NRG24050320240435274
|
05/03/2024
|
Itto bai mehra
|
1733007WL040274
|
Itto bai mehra
|
00415
|
SBIN0013648
|
900
|
0
|
|
|
|
|
|
|
|
|
306
|
KUNDAM
|
MP-33-007-022-002/89
(MEHAGWAN (KU))
|
1733007000NRG24050320240435277
|
05/03/2024
|
roshani
|
1733007WL040274
|
roshani
|
00415
|
SBIN0013648
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
475778797
|
|
roshani
|
STATE BANK OF INDIA(508548)
|
|
307
|
KUNDAM
|
MP-33-007-022-002/98
(MEHAGWAN (KU))
|
1733007000NRG24050320240435282
|
05/03/2024
|
arti bai
|
1733007WL040274
|
arti bai
|
00415
|
SBIN0013648
|
450
|
450
|
Processed
|
24/04/2024
|
|
475778797
|
|
artibai
|
STATE BANK OF INDIA(508548)
|
|
308
|
KUNDAM
|
MP-33-007-022-003/118
(MEHAGWAN (KU))
|
1733007000NRG24050320240435284
|
05/03/2024
|
ranni bai
|
1733007WL040274
|
ranni bai
|
00415
|
SBIN0013648
|
150
|
150
|
Processed
|
24/04/2024
|
|
475778797
|
|
rannibai
|
STATE BANK OF INDIA(508548)
|
|
309
|
KUNDAM
|
MP-33-007-022-003/129
(MEHAGWAN (KU))
|
1733007000NRG24050320240435285
|
05/03/2024
|
Chaiti Bai
|
1733007WL040274
|
Chaiti Bai
|
00415
|
SBIN0013648
|
150
|
150
|
Processed
|
24/04/2024
|
|
475778797
|
|
ChaitiBai
|
STATE BANK OF INDIA(508548)
|
|
310
|
KUNDAM
|
MP-33-007-034-001/65-B
(MOHANI)
|
1733007034NRG24050320240434235
|
05/03/2024
|
GOVIND SINGH
|
1733007034WL040232
|
GOVIND SINGH
|
00415
|
SBIN0013648
|
1176
|
0
|
|
|
|
|
|
|
|
|
311
|
KUNDAM
|
MP-33-007-045-001/216
(SALIYA)
|
1733007000NRG24050320240435511
|
05/03/2024
|
Gomti bai
|
1733007WL040285
|
Gomti bai
|
00415
|
SBIN0013648
|
2211
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15567
|
11280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
319749
|
275769
|
|
|
|
|
|
|
|