|
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-33-007-007-001/22
(KHUKKHAM)
|
1733007007NRG24160120240329182
|
16/01/2024
|
PRIYA
|
1733007007WL033928
|
PRIYA
|
00048
|
BKID0009404
|
925
|
0
|
|
|
|
|
|
|
|
|
2
|
KUNDAM
|
MP-33-007-007-001/32
(KHUKKHAM)
|
1733007007NRG24160120240329184
|
16/01/2024
|
MANISHA BAI
|
1733007007WL033928
|
MANISHA BAI
|
00048
|
BKID0009404
|
925
|
0
|
|
|
|
|
|
|
|
|
3
|
KUNDAM
|
MP-33-007-007-001/61-B
(KHUKKHAM)
|
1733007007NRG24160120240329188
|
16/01/2024
|
silochna bai
|
1733007007WL033928
|
silochna bai
|
00048
|
BKID0009404
|
925
|
0
|
|
|
|
|
|
|
|
|
4
|
KUNDAM
|
MP-33-007-007-001/63
(KHUKKHAM)
|
1733007007NRG24160120240329189
|
16/01/2024
|
URMILA BAI
|
1733007007WL033928
|
URMILA BAI
|
00048
|
BKID0009404
|
370
|
0
|
|
|
|
|
|
|
|
|
5
|
KUNDAM
|
MP-33-007-007-001/69
(KHUKKHAM)
|
1733007007NRG24160120240329190
|
16/01/2024
|
Ansuiya
|
1733007007WL033928
|
Ansuiya
|
00048
|
BKID0009404
|
925
|
0
|
|
|
|
|
|
|
|
|
6
|
KUNDAM
|
MP-33-007-007-001/75
(KHUKKHAM)
|
1733007007NRG24160120240329196
|
16/01/2024
|
MALTI VARKADE
|
1733007007WL033928
|
MALTI VARKADE
|
00048
|
BKID0009404
|
925
|
0
|
|
|
|
|
|
|
|
|
7
|
KUNDAM
|
MP-33-007-007-001/81-A
(KHUKKHAM)
|
1733007007NRG24160120240329200
|
16/01/2024
|
ARCHANA
|
1733007007WL033928
|
ARCHANA
|
00048
|
BKID0009404
|
925
|
0
|
|
|
|
|
|
|
|
|
8
|
KUNDAM
|
MP-33-007-007-003/117-A
(KHUKKHAM)
|
1733007007NRG24160120240329140
|
16/01/2024
|
yashoda bai
|
1733007007WL033927
|
yashoda bai
|
00048
|
BKID0009404
|
1110
|
0
|
|
|
|
|
|
|
|
|
9
|
KUNDAM
|
MP-33-007-007-003/15
(KHUKKHAM)
|
1733007007NRG24160120240329151
|
16/01/2024
|
Sohan singh
|
1733007007WL033927
|
Sohan singh
|
00048
|
BKID0009404
|
1110
|
0
|
|
|
|
|
|
|
|
|
10
|
KUNDAM
|
MP-33-007-007-003/2-A
(KHUKKHAM)
|
1733007007NRG24160120240329161
|
16/01/2024
|
BABITA BAI
|
1733007007WL033927
|
BABITA BAI
|
00048
|
BKID0009404
|
1110
|
0
|
|
|
|
|
|
|
|
|
11
|
KUNDAM
|
MP-33-007-007-003/2-A
(KHUKKHAM)
|
1733007007NRG24160120240329160
|
16/01/2024
|
BABLU
|
1733007007WL033927
|
BABLU
|
00048
|
BKID0009404
|
1110
|
0
|
|
|
|
|
|
|
|
|
12
|
KUNDAM
|
MP-33-007-007-003/25
(KHUKKHAM)
|
1733007007NRG24160120240329163
|
16/01/2024
|
munna singh
|
1733007007WL033927
|
munna singh
|
00048
|
BKID0009404
|
1110
|
0
|
|
|
|
|
|
|
|
|
13
|
KUNDAM
|
MP-33-007-007-003/33
(KHUKKHAM)
|
1733007007NRG24160120240329051
|
16/01/2024
|
GANIYA BAI
|
1733007007WL033923
|
GANIYA BAI
|
00048
|
BKID0009404
|
1050
|
0
|
|
|
|
|
|
|
|
|
14
|
KUNDAM
|
MP-33-007-007-003/359
(KHUKKHAM)
|
1733007007NRG24160120240329166
|
16/01/2024
|
GOPAL
|
1733007007WL033927
|
GOPAL
|
00048
|
BKID0009404
|
925
|
0
|
|
|
|
|
|
|
|
|
15
|
KUNDAM
|
MP-33-007-007-003/55-A
(KHUKKHAM)
|
1733007007NRG24160120240329170
|
16/01/2024
|
ramkesh
|
1733007007WL033927
|
ramkesh
|
00048
|
BKID0009404
|
555
|
0
|
|
|
|
|
|
|
|
|
16
|
KUNDAM
|
MP-33-007-007-003/78
(KHUKKHAM)
|
1733007007NRG24160120240329173
|
16/01/2024
|
SOMVATI BAI
|
1733007007WL033927
|
SOMVATI BAI
|
00048
|
BKID0009404
|
1110
|
0
|
|
|
|
|
|
|
|
|
17
|
KUNDAM
|
MP-33-007-009-001/11
(NAVRAGWAN)
|
1733007000NRG24150120240327978
|
16/01/2024
|
RAMMILAN
|
1733007WL033841
|
RAMMILAN
|
00048
|
BKID0009404
|
1140
|
0
|
|
|
|
|
|
|
|
|
18
|
KUNDAM
|
MP-33-007-009-001/12
(NAVRAGWAN)
|
1733007000NRG24150120240327979
|
16/01/2024
|
MAMTA SINGH
|
1733007WL033841
|
MAMTA SINGH
|
00048
|
BKID0009404
|
1140
|
0
|
|
|
|
|
|
|
|
|
19
|
KUNDAM
|
MP-33-007-009-001/13
(NAVRAGWAN)
|
1733007000NRG24150120240327980
|
16/01/2024
|
PANCHAM SINGH
|
1733007WL033841
|
PANCHAM SINGH
|
00048
|
BKID0009404
|
1140
|
0
|
|
|
|
|
|
|
|
|
20
|
KUNDAM
|
MP-33-007-009-001/15
(NAVRAGWAN)
|
1733007000NRG24150120240327982
|
16/01/2024
|
POONAM BAI
|
1733007WL033841
|
POONAM BAI
|
00048
|
BKID0009404
|
190
|
0
|
|
|
|
|
|
|
|
|
21
|
KUNDAM
|
MP-33-007-009-001/15
(NAVRAGWAN)
|
1733007000NRG24150120240327981
|
16/01/2024
|
RAM DEEN
|
1733007WL033841
|
RAM DEEN
|
00048
|
BKID0009404
|
190
|
0
|
|
|
|
|
|
|
|
|
22
|
KUNDAM
|
MP-33-007-009-001/16
(NAVRAGWAN)
|
1733007000NRG24150120240327984
|
16/01/2024
|
Sushila Bai
|
1733007WL033841
|
Sushila Bai
|
00048
|
BKID0009404
|
1140
|
0
|
|
|
|
|
|
|
|
|
23
|
KUNDAM
|
MP-33-007-009-001/16
(NAVRAGWAN)
|
1733007000NRG24150120240327983
|
16/01/2024
|
Sushila Bai
|
1733007WL033841
|
Sushila Bai
|
00048
|
BKID0009404
|
1140
|
0
|
|
|
|
|
|
|
|
|
24
|
KUNDAM
|
MP-33-007-009-001/18
(NAVRAGWAN)
|
1733007000NRG24150120240327985
|
16/01/2024
|
BHURA SINGH
|
1733007WL033841
|
BHURA SINGH
|
00048
|
BKID0009404
|
1140
|
0
|
|
|
|
|
|
|
|
|
25
|
KUNDAM
|
MP-33-007-009-001/18
(NAVRAGWAN)
|
1733007000NRG24150120240327986
|
16/01/2024
|
SUNITA BAI
|
1733007WL033841
|
SUNITA BAI
|
00048
|
BKID0009404
|
1140
|
0
|
|
|
|
|
|
|
|
|
26
|
KUNDAM
|
MP-33-007-009-001/28
(NAVRAGWAN)
|
1733007000NRG24150120240327988
|
16/01/2024
|
Geandoo Lal
|
1733007WL033841
|
Geandoo Lal
|
00048
|
BKID0009404
|
1140
|
0
|
|
|
|
|
|
|
|
|
27
|
KUNDAM
|
MP-33-007-009-001/28
(NAVRAGWAN)
|
1733007000NRG24150120240327987
|
16/01/2024
|
LAMMU SINGH
|
1733007WL033841
|
LAMMU SINGH
|
00048
|
BKID0009404
|
760
|
0
|
|
|
|
|
|
|
|
|
28
|
KUNDAM
|
MP-33-007-009-001/28
(NAVRAGWAN)
|
1733007000NRG24150120240327989
|
16/01/2024
|
SANDEEP SINGH
|
1733007WL033841
|
SANDEEP SINGH
|
00048
|
BKID0009404
|
1140
|
0
|
|
|
|
|
|
|
|
|
29
|
KUNDAM
|
MP-33-007-009-001/30
(NAVRAGWAN)
|
1733007000NRG24150120240327990
|
16/01/2024
|
JAHEN SINGH
|
1733007WL033841
|
JAHEN SINGH
|
00048
|
BKID0009404
|
1140
|
0
|
|
|
|
|
|
|
|
|
30
|
KUNDAM
|
MP-33-007-009-001/33
(NAVRAGWAN)
|
1733007000NRG24150120240327991
|
16/01/2024
|
TITO BAI
|
1733007WL033841
|
TITO BAI
|
00048
|
BKID0009404
|
1140
|
0
|
|
|
|
|
|
|
|
|
31
|
KUNDAM
|
MP-33-007-009-001/34
(NAVRAGWAN)
|
1733007000NRG24150120240327992
|
16/01/2024
|
DIPA BAI
|
1733007WL033841
|
DIPA BAI
|
00048
|
BKID0009404
|
1140
|
0
|
|
|
|
|
|
|
|
|
32
|
KUNDAM
|
MP-33-007-009-001/35
(NAVRAGWAN)
|
1733007000NRG24150120240327993
|
16/01/2024
|
PATI RAM
|
1733007WL033841
|
PATI RAM
|
00048
|
BKID0009404
|
1140
|
0
|
|
|
|
|
|
|
|
|
33
|
KUNDAM
|
MP-33-007-009-001/35
(NAVRAGWAN)
|
1733007000NRG24150120240327994
|
16/01/2024
|
SHASHI BAI
|
1733007WL033841
|
SHASHI BAI
|
00048
|
BKID0009404
|
1140
|
0
|
|
|
|
|
|
|
|
|
34
|
KUNDAM
|
MP-33-007-009-001/39
(NAVRAGWAN)
|
1733007000NRG24150120240327995
|
16/01/2024
|
Lakhan Singh
|
1733007WL033841
|
Lakhan Singh
|
00048
|
BKID0009404
|
1140
|
0
|
|
|
|
|
|
|
|
|
35
|
KUNDAM
|
MP-33-007-009-001/46
(NAVRAGWAN)
|
1733007000NRG24150120240327996
|
16/01/2024
|
CHAYTI BAI
|
1733007WL033841
|
CHAYTI BAI
|
00048
|
BKID0009404
|
1140
|
0
|
|
|
|
|
|
|
|
|
36
|
KUNDAM
|
MP-33-007-009-001/47
(NAVRAGWAN)
|
1733007000NRG24150120240327997
|
16/01/2024
|
KUNVAR SINGH
|
1733007WL033841
|
KUNVAR SINGH
|
00048
|
BKID0009404
|
1140
|
0
|
|
|
|
|
|
|
|
|
37
|
KUNDAM
|
MP-33-007-009-001/47
(NAVRAGWAN)
|
1733007000NRG24150120240327998
|
16/01/2024
|
RANCHI BAI
|
1733007WL033841
|
RANCHI BAI
|
00048
|
BKID0009404
|
1140
|
0
|
|
|
|
|
|
|
|
|
38
|
KUNDAM
|
MP-33-007-009-001/48
(NAVRAGWAN)
|
1733007000NRG24150120240327999
|
16/01/2024
|
SUKSEN
|
1733007WL033841
|
SUKSEN
|
00048
|
BKID0009404
|
1140
|
0
|
|
|
|
|
|
|
|
|
39
|
KUNDAM
|
MP-33-007-009-001/50
(NAVRAGWAN)
|
1733007000NRG24150120240328000
|
16/01/2024
|
Meera Bai
|
1733007WL033841
|
Meera Bai
|
00048
|
BKID0009404
|
1140
|
0
|
|
|
|
|
|
|
|
|
40
|
KUNDAM
|
MP-33-007-009-001/51
(NAVRAGWAN)
|
1733007000NRG24150120240328001
|
16/01/2024
|
RAM CHARN
|
1733007WL033841
|
RAM CHARN
|
00048
|
BKID0009404
|
1140
|
0
|
|
|
|
|
|
|
|
|
41
|
KUNDAM
|
MP-33-007-009-001/51
(NAVRAGWAN)
|
1733007000NRG24150120240328002
|
16/01/2024
|
ROSHNI
|
1733007WL033841
|
ROSHNI
|
00048
|
BKID0009404
|
1140
|
0
|
|
|
|
|
|
|
|
|
42
|
KUNDAM
|
MP-33-007-009-001/60
(NAVRAGWAN)
|
1733007000NRG24150120240328003
|
16/01/2024
|
DILEEP SINGH
|
1733007WL033841
|
DILEEP SINGH
|
00048
|
BKID0009404
|
1140
|
0
|
|
|
|
|
|
|
|
|
43
|
KUNDAM
|
MP-33-007-009-001/61
(NAVRAGWAN)
|
1733007000NRG24150120240328004
|
16/01/2024
|
SUSHAMA BAI
|
1733007WL033841
|
SUSHAMA BAI
|
00048
|
BKID0009404
|
1140
|
0
|
|
|
|
|
|
|
|
|
44
|
KUNDAM
|
MP-33-007-009-001/64
(NAVRAGWAN)
|
1733007000NRG24150120240328005
|
16/01/2024
|
KANTI BAI
|
1733007WL033841
|
KANTI BAI
|
00048
|
BKID0009404
|
1140
|
0
|
|
|
|
|
|
|
|
|
45
|
KUNDAM
|
MP-33-007-009-001/69
(NAVRAGWAN)
|
1733007000NRG24150120240328006
|
16/01/2024
|
SONA BAI
|
1733007WL033841
|
SONA BAI
|
00048
|
BKID0009404
|
1140
|
0
|
|
|
|
|
|
|
|
|
46
|
KUNDAM
|
MP-33-007-009-001/73
(NAVRAGWAN)
|
1733007000NRG24150120240328008
|
16/01/2024
|
ASHOK SINGH
|
1733007WL033841
|
ASHOK SINGH
|
00048
|
BKID0009404
|
1140
|
0
|
|
|
|
|
|
|
|
|
47
|
KUNDAM
|
MP-33-007-009-001/73
(NAVRAGWAN)
|
1733007000NRG24150120240328009
|
16/01/2024
|
SUBHADRA BAI
|
1733007WL033841
|
SUBHADRA BAI
|
00048
|
BKID0009404
|
1140
|
0
|
|
|
|
|
|
|
|
|
48
|
KUNDAM
|
MP-33-007-009-001/73
(NAVRAGWAN)
|
1733007000NRG24150120240328007
|
16/01/2024
|
SUKH LAL
|
1733007WL033841
|
SUKH LAL
|
00048
|
BKID0009404
|
1140
|
0
|
|
|
|
|
|
|
|
|
49
|
KUNDAM
|
MP-33-007-009-001/78
(NAVRAGWAN)
|
1733007000NRG24150120240328011
|
16/01/2024
|
SHYAM BAI
|
1733007WL033841
|
SHYAM BAI
|
00048
|
BKID0009404
|
1140
|
0
|
|
|
|
|
|
|
|
|
50
|
KUNDAM
|
MP-33-007-009-001/78
(NAVRAGWAN)
|
1733007000NRG24150120240328010
|
16/01/2024
|
Sukhdev
|
1733007WL033841
|
Sukhdev
|
00048
|
BKID0009404
|
1140
|
0
|
|
|
|
|
|
|
|
|
51
|
KUNDAM
|
MP-33-007-009-001/79
(NAVRAGWAN)
|
1733007000NRG24150120240328012
|
16/01/2024
|
PAPPI BAI
|
1733007WL033841
|
PAPPI BAI
|
00048
|
BKID0009404
|
1140
|
0
|
|
|
|
|
|
|
|
|
52
|
KUNDAM
|
MP-33-007-009-001/8
(NAVRAGWAN)
|
1733007000NRG24150120240328013
|
16/01/2024
|
SUDDHU LAL
|
1733007WL033841
|
SUDDHU LAL
|
00048
|
BKID0009404
|
1140
|
0
|
|
|
|
|
|
|
|
|
53
|
KUNDAM
|
MP-33-007-009-001/82
(NAVRAGWAN)
|
1733007000NRG24150120240328014
|
16/01/2024
|
SHASHI BAI
|
1733007WL033841
|
SHASHI BAI
|
00048
|
BKID0009404
|
1140
|
0
|
|
|
|
|
|
|
|
|
54
|
KUNDAM
|
MP-33-007-009-001/84
(NAVRAGWAN)
|
1733007000NRG24150120240328015
|
16/01/2024
|
IMARTI BAI
|
1733007WL033841
|
IMARTI BAI
|
00048
|
BKID0009404
|
760
|
0
|
|
|
|
|
|
|
|
|
55
|
KUNDAM
|
MP-33-007-009-001/84
(NAVRAGWAN)
|
1733007000NRG24150120240328016
|
16/01/2024
|
Shyam Bai
|
1733007WL033841
|
Shyam Bai
|
00048
|
BKID0009404
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706719072
|
|
ShyamBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KUNDAM
|
MP-33-007-009-001/85
(NAVRAGWAN)
|
1733007000NRG24150120240328017
|
16/01/2024
|
KAMLA BAI
|
1733007WL033841
|
KAMLA BAI
|
00048
|
BKID0009404
|
1140
|
0
|
|
|
|
|
|
|
|
|
57
|
KUNDAM
|
MP-33-007-067-002/56-A
(BAIRAGI)
|
1733007000NRG24160120240329879
|
16/01/2024
|
JYOTI
|
1733007WL033941
|
JYOTI
|
00048
|
BKID0009404
|
1080
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59130
|
1140
|
|
|
|
|
|
|
|
|
58
|
KUNDAM
|
MP-33-007-034-001/114
(MOHANI)
|
1733007000NRG24160120240329268
|
16/01/2024
|
DURGESHWARI WARKADE
|
1733007WL033931
|
DURGESHWARI WARKADE
|
00089
|
CBIN0281376
|
1140
|
0
|
|
|
|
|
|
|
|
|
59
|
KUNDAM
|
MP-33-007-056-001/12444
(BAGHRAJI)
|
1733007056NRG24160120240328717
|
16/01/2024
|
DURGA CHAKARWARTI
|
1733007056WL033899
|
DURGA CHAKARWARTI
|
00089
|
CBIN0281376
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2466
|
0
|
|
|
|
|
|
|
|
|
60
|
KUNDAM
|
MP-33-007-007-001/199
(KHUKKHAM)
|
1733007007NRG24160120240329181
|
16/01/2024
|
SAROJ BAI
|
1733007007WL033928
|
SAROJ BAI
|
00089
|
CBIN0284258
|
925
|
0
|
|
|
|
|
|
|
|
|
61
|
KUNDAM
|
MP-33-007-007-001/38
(KHUKKHAM)
|
1733007007NRG24160120240329185
|
16/01/2024
|
MUNNI BAI
|
1733007007WL033928
|
MUNNI BAI
|
00089
|
CBIN0284258
|
925
|
0
|
|
|
|
|
|
|
|
|
62
|
KUNDAM
|
MP-33-007-007-001/59
(KHUKKHAM)
|
1733007007NRG24160120240329187
|
16/01/2024
|
VIMLA BAI
|
1733007007WL033928
|
VIMLA BAI
|
00089
|
CBIN0284258
|
925
|
0
|
|
|
|
|
|
|
|
|
63
|
KUNDAM
|
MP-33-007-007-001/7
(KHUKKHAM)
|
1733007007NRG24160120240329192
|
16/01/2024
|
REWTI BAI
|
1733007007WL033928
|
REWTI BAI
|
00089
|
CBIN0284258
|
740
|
0
|
|
|
|
|
|
|
|
|
64
|
KUNDAM
|
MP-33-007-007-001/75-A
(KHUKKHAM)
|
1733007007NRG24160120240329197
|
16/01/2024
|
ganga bai
|
1733007007WL033928
|
ganga bai
|
00089
|
CBIN0284258
|
925
|
0
|
|
|
|
|
|
|
|
|
65
|
KUNDAM
|
MP-33-007-007-003/109
(KHUKKHAM)
|
1733007007NRG24160120240329043
|
16/01/2024
|
DUJIYA BAI
|
1733007007WL033923
|
DUJIYA BAI
|
00089
|
CBIN0284258
|
1050
|
0
|
|
|
|
|
|
|
|
|
66
|
KUNDAM
|
MP-33-007-007-003/117
(KHUKKHAM)
|
1733007007NRG24160120240329139
|
16/01/2024
|
Bhadur singh
|
1733007007WL033927
|
Bhadur singh
|
00089
|
CBIN0284258
|
185
|
0
|
|
|
|
|
|
|
|
|
67
|
KUNDAM
|
MP-33-007-007-003/135
(KHUKKHAM)
|
1733007007NRG24160120240329048
|
16/01/2024
|
SUMARTI BAI
|
1733007007WL033923
|
SUMARTI BAI
|
00089
|
CBIN0284258
|
1050
|
0
|
|
|
|
|
|
|
|
|
68
|
KUNDAM
|
MP-33-007-007-003/137
(KHUKKHAM)
|
1733007007NRG24160120240329142
|
16/01/2024
|
KAMLA BAI
|
1733007007WL033927
|
KAMLA BAI
|
00089
|
CBIN0284258
|
1110
|
0
|
|
|
|
|
|
|
|
|
69
|
KUNDAM
|
MP-33-007-007-003/146
(KHUKKHAM)
|
1733007007NRG24160120240329149
|
16/01/2024
|
Ram bai
|
1733007007WL033927
|
Ram bai
|
00089
|
CBIN0284258
|
1110
|
0
|
|
|
|
|
|
|
|
|
70
|
KUNDAM
|
MP-33-007-007-003/154
(KHUKKHAM)
|
1733007007NRG24160120240329153
|
16/01/2024
|
GORI BAI
|
1733007007WL033927
|
GORI BAI
|
00089
|
CBIN0284258
|
1110
|
0
|
|
|
|
|
|
|
|
|
71
|
KUNDAM
|
MP-33-007-007-003/16-B
(KHUKKHAM)
|
1733007007NRG24160120240329155
|
16/01/2024
|
MEERA BAI
|
1733007007WL033927
|
MEERA BAI
|
00089
|
CBIN0284258
|
1110
|
0
|
|
|
|
|
|
|
|
|
72
|
KUNDAM
|
MP-33-007-007-003/162
(KHUKKHAM)
|
1733007007NRG24160120240329156
|
16/01/2024
|
LONG BAI
|
1733007007WL033927
|
LONG BAI
|
00089
|
CBIN0284258
|
1110
|
0
|
|
|
|
|
|
|
|
|
73
|
KUNDAM
|
MP-33-007-007-003/17-B
(KHUKKHAM)
|
1733007007NRG24160120240329157
|
16/01/2024
|
SUNEETA BAI
|
1733007007WL033927
|
SUNEETA BAI
|
00089
|
CBIN0284258
|
1110
|
0
|
|
|
|
|
|
|
|
|
74
|
KUNDAM
|
MP-33-007-007-003/171-B
(KHUKKHAM)
|
1733007007NRG24160120240329158
|
16/01/2024
|
PREM SINGH
|
1733007007WL033927
|
PREM SINGH
|
00089
|
CBIN0284258
|
740
|
0
|
|
|
|
|
|
|
|
|
75
|
KUNDAM
|
MP-33-007-007-003/21
(KHUKKHAM)
|
1733007007NRG24160120240329162
|
16/01/2024
|
SAROJ BAI
|
1733007007WL033927
|
SAROJ BAI
|
00089
|
CBIN0284258
|
1110
|
0
|
|
|
|
|
|
|
|
|
76
|
KUNDAM
|
MP-33-007-007-003/305
(KHUKKHAM)
|
1733007007NRG24160120240329164
|
16/01/2024
|
SUKHIYA BAI
|
1733007007WL033927
|
SUKHIYA BAI
|
00089
|
CBIN0284258
|
1110
|
0
|
|
|
|
|
|
|
|
|
77
|
KUNDAM
|
MP-33-007-007-003/33
(KHUKKHAM)
|
1733007007NRG24160120240329052
|
16/01/2024
|
BARTO BAI
|
1733007007WL033923
|
BARTO BAI
|
00089
|
CBIN0284258
|
1050
|
0
|
|
|
|
|
|
|
|
|
78
|
KUNDAM
|
MP-33-007-007-003/51-B
(KHUKKHAM)
|
1733007007NRG24160120240329168
|
16/01/2024
|
radha bai
|
1733007007WL033927
|
radha bai
|
00089
|
CBIN0284258
|
925
|
0
|
|
|
|
|
|
|
|
|
79
|
KUNDAM
|
MP-33-007-007-003/69
(KHUKKHAM)
|
1733007007NRG24160120240329171
|
16/01/2024
|
LONG BAI
|
1733007007WL033927
|
LONG BAI
|
00089
|
CBIN0284258
|
1110
|
0
|
|
|
|
|
|
|
|
|
80
|
KUNDAM
|
MP-33-007-007-003/78-B
(KHUKKHAM)
|
1733007007NRG24160120240329174
|
16/01/2024
|
BABLI BAI
|
1733007007WL033927
|
BABLI BAI
|
00089
|
CBIN0284258
|
1110
|
0
|
|
|
|
|
|
|
|
|
81
|
KUNDAM
|
MP-33-007-023-001/102
(BILTUKRI)
|
1733007000NRG24160120240329788
|
16/01/2024
|
Ramsahay
|
1733007WL033939
|
Ramsahay
|
00089
|
CBIN0284258
|
1200
|
0
|
|
|
|
|
|
|
|
|
82
|
KUNDAM
|
MP-33-007-034-001/114
(MOHANI)
|
1733007000NRG24160120240329267
|
16/01/2024
|
RAINKA BAI
|
1733007WL033931
|
RAINKA BAI
|
00089
|
CBIN0284258
|
1140
|
0
|
|
|
|
|
|
|
|
|
83
|
KUNDAM
|
MP-33-007-034-001/117-B
(MOHANI)
|
1733007000NRG24160120240329275
|
16/01/2024
|
NARAD SINGH KULASTE
|
1733007WL033931
|
NARAD SINGH KULASTE
|
00089
|
CBIN0284258
|
1140
|
0
|
|
|
|
|
|
|
|
|
84
|
KUNDAM
|
MP-33-007-034-001/95
(MOHANI)
|
1733007000NRG24160120240329311
|
16/01/2024
|
Aarati Thakur
|
1733007WL033931
|
Aarati Thakur
|
00089
|
CBIN0284258
|
900
|
0
|
|
|
|
|
|
|
|
|
85
|
KUNDAM
|
MP-33-007-067-002/37-A
(BAIRAGI)
|
1733007000NRG24160120240329872
|
16/01/2024
|
Uma bai
|
1733007WL033941
|
Uma bai
|
00089
|
CBIN0284258
|
1080
|
0
|
|
|
|
|
|
|
|
|
86
|
KUNDAM
|
MP-33-007-067-002/72
(BAIRAGI)
|
1733007000NRG24160120240329887
|
16/01/2024
|
MADAN SINGH
|
1733007WL033941
|
MADAN SINGH
|
00089
|
CBIN0284258
|
1080
|
0
|
|
|
|
|
|
|
|
|
87
|
KUNDAM
|
MP-33-007-067-002/9
(BAIRAGI)
|
1733007000NRG24160120240329891
|
16/01/2024
|
MOTI LAL
|
1733007WL033941
|
MOTI LAL
|
00089
|
CBIN0284258
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706719072
|
|
MOTILAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28160
|
1080
|
|
|
|
|
|
|
|
|
88
|
KUNDAM
|
MP-33-007-054-001/111
(LEHSAR)
|
1733007054NRG24160120240328965
|
16/01/2024
|
Kunvar lal duby
|
1733007054WL033915
|
Kunvar lal duby
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706719072
|
|
Kunvarlalduby
|
INDIAN BANK(607105)
|
|
89
|
KUNDAM
|
MP-33-007-054-001/115
(LEHSAR)
|
1733007054NRG24160120240328966
|
16/01/2024
|
Pusiya
|
1733007054WL033915
|
Pusiya
|
00176
|
IDIB000B540
|
221
|
221
|
Processed
|
14/03/2024
|
|
706719072
|
|
Pusiya
|
INDIAN BANK(607105)
|
|
90
|
KUNDAM
|
MP-33-007-054-001/238
(LEHSAR)
|
1733007054NRG24160120240328967
|
16/01/2024
|
JANKI BAI
|
1733007054WL033915
|
JANKI BAI
|
00176
|
IDIB000B540
|
221
|
221
|
Processed
|
14/03/2024
|
|
706719072
|
|
JANKIBAI
|
INDIAN BANK(607105)
|
|
91
|
KUNDAM
|
MP-33-007-054-001/29
(LEHSAR)
|
1733007054NRG24160120240328968
|
16/01/2024
|
Aasha
|
1733007054WL033915
|
Aasha
|
00176
|
IDIB000B540
|
221
|
221
|
Processed
|
14/03/2024
|
|
706719072
|
|
Aasha
|
INDIAN BANK(607105)
|
|
92
|
KUNDAM
|
MP-33-007-056-001/11952-A
(BAGHRAJI)
|
1733007056NRG24160120240328710
|
16/01/2024
|
ANJANI DHANGAR
|
1733007056WL033899
|
ANJANI DHANGAR
|
00176
|
IDIB000B540
|
1326
|
0
|
|
|
|
|
|
|
|
|
93
|
KUNDAM
|
MP-33-007-056-001/11961
(BAGHRAJI)
|
1733007056NRG24160120240328711
|
16/01/2024
|
Umesh Kumar
|
1733007056WL033899
|
Umesh Kumar
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706719072
|
|
UmeshKumar
|
INDIAN BANK(607105)
|
|
94
|
KUNDAM
|
MP-33-007-056-001/12020
(BAGHRAJI)
|
1733007056NRG24160120240328712
|
16/01/2024
|
KALLU BAI
|
1733007056WL033899
|
KALLU BAI
|
00176
|
IDIB000B540
|
10
|
10
|
Processed
|
14/03/2024
|
|
706719072
|
|
KALLUBAI
|
INDIAN BANK(607105)
|
|
95
|
KUNDAM
|
MP-33-007-056-001/12028
(BAGHRAJI)
|
1733007056NRG24160120240328713
|
16/01/2024
|
Koushilya Bai
|
1733007056WL033899
|
Koushilya Bai
|
00176
|
IDIB000B540
|
10
|
0
|
|
|
|
|
|
|
|
|
96
|
KUNDAM
|
MP-33-007-056-001/12437
(BAGHRAJI)
|
1733007056NRG24160120240328714
|
16/01/2024
|
savita bai bagri
|
1733007056WL033899
|
savita bai bagri
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706719072
|
|
savitabaibagri
|
INDIAN BANK(607105)
|
|
97
|
KUNDAM
|
MP-33-007-056-001/12438
(BAGHRAJI)
|
1733007056NRG24160120240328715
|
16/01/2024
|
susheela
|
1733007056WL033899
|
susheela
|
00176
|
IDIB000B540
|
1326
|
0
|
|
|
|
|
|
|
|
|
98
|
KUNDAM
|
MP-33-007-056-001/12439
(BAGHRAJI)
|
1733007056NRG24160120240328716
|
16/01/2024
|
Ranu Bagri
|
1733007056WL033899
|
Ranu Bagri
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706719072
|
|
RanuBagri
|
INDIAN BANK(607105)
|
|
99
|
KUNDAM
|
MP-33-007-056-001/1402-A
(BAGHRAJI)
|
1733007056NRG24160120240328718
|
16/01/2024
|
SANGEETA BARMAN
|
1733007056WL033899
|
SANGEETA BARMAN
|
00176
|
IDIB000B540
|
1544
|
1544
|
Processed
|
14/03/2024
|
|
706719072
|
|
SANGEETABARMAN
|
INDIAN BANK(607105)
|
|
100
|
KUNDAM
|
MP-33-007-056-001/548-B
(BAGHRAJI)
|
1733007056NRG24160120240328720
|
16/01/2024
|
sulochana
|
1733007056WL033899
|
sulochana
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706719072
|
|
sulochana
|
INDIAN BANK(607105)
|
|
101
|
KUNDAM
|
MP-33-007-056-001/652
(BAGHRAJI)
|
1733007056NRG24160120240328721
|
16/01/2024
|
DINESH
|
1733007056WL033899
|
DINESH
|
00176
|
IDIB000B540
|
10
|
0
|
|
|
|
|
|
|
|
|
102
|
KUNDAM
|
MP-33-007-056-001/686-A
(BAGHRAJI)
|
1733007056NRG24160120240328722
|
16/01/2024
|
CHAMELI
|
1733007056WL033899
|
CHAMELI
|
00176
|
IDIB000B540
|
10
|
10
|
Processed
|
14/03/2024
|
|
706719072
|
|
CHAMELI
|
INDIAN BANK(607105)
|
|
103
|
KUNDAM
|
MP-33-007-056-001/877-A
(BAGHRAJI)
|
1733007056NRG24160120240328723
|
16/01/2024
|
Jaggo
|
1733007056WL033899
|
Jaggo
|
00176
|
IDIB000B540
|
10
|
10
|
Processed
|
14/03/2024
|
|
706719072
|
|
Jaggo
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11539
|
8867
|
|
|
|
|
|
|
|
|
104
|
KUNDAM
|
MP-33-007-014-002/5
(JAMGOAN)
|
1733007014NRG24160120240329068
|
16/01/2024
|
MAHENDRA SINGH MARAVI
|
1733007014WL033924
|
MAHENDRA SINGH MARAVI
|
00176
|
IDIB000K836
|
190
|
0
|
|
|
|
|
|
|
|
|
105
|
KUNDAM
|
MP-33-007-067-002/21
(BAIRAGI)
|
1733007000NRG24160120240329866
|
16/01/2024
|
Lamman Singh
|
1733007WL033941
|
Lamman Singh
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706719072
|
|
LammanSingh
|
INDIAN BANK(607105)
|
|
106
|
KUNDAM
|
MP-33-007-067-002/22
(BAIRAGI)
|
1733007000NRG24160120240329867
|
16/01/2024
|
TRILOK SINGH
|
1733007WL033941
|
TRILOK SINGH
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706719072
|
|
TRILOKSINGH
|
INDIAN BANK(607105)
|
|
107
|
KUNDAM
|
MP-33-007-067-002/32
(BAIRAGI)
|
1733007000NRG24160120240329870
|
16/01/2024
|
Sukhsen
|
1733007WL033941
|
Sukhsen
|
00176
|
IDIB000K836
|
1080
|
0
|
|
|
|
|
|
|
|
|
108
|
KUNDAM
|
MP-33-007-067-002/45
(BAIRAGI)
|
1733007000NRG24160120240329873
|
16/01/2024
|
Chamru Singh
|
1733007WL033941
|
Chamru Singh
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706719072
|
|
ChamruSingh
|
INDIAN BANK(607105)
|
|
109
|
KUNDAM
|
MP-33-007-067-002/46
(BAIRAGI)
|
1733007000NRG24160120240329874
|
16/01/2024
|
Kishor Singh
|
1733007WL033941
|
Kishor Singh
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706719072
|
|
KishorSingh
|
INDIAN BANK(607105)
|
|
110
|
KUNDAM
|
MP-33-007-067-002/47
(BAIRAGI)
|
1733007000NRG24160120240329875
|
16/01/2024
|
Chammu Lal
|
1733007WL033941
|
Chammu Lal
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706719072
|
|
ChammuLal
|
INDIAN BANK(607105)
|
|
111
|
KUNDAM
|
MP-33-007-067-002/51
(BAIRAGI)
|
1733007000NRG24160120240329876
|
16/01/2024
|
Dalpat
|
1733007WL033941
|
Dalpat
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706719072
|
|
Dalpat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KUNDAM
|
MP-33-007-067-002/54-B
(BAIRAGI)
|
1733007000NRG24160120240329877
|
16/01/2024
|
LOK SINGH
|
1733007WL033941
|
LOK SINGH
|
00176
|
IDIB000K836
|
1080
|
0
|
|
|
|
|
|
|
|
|
113
|
KUNDAM
|
MP-33-007-067-002/57
(BAIRAGI)
|
1733007000NRG24160120240329880
|
16/01/2024
|
Pannalal
|
1733007WL033941
|
Pannalal
|
00176
|
IDIB000K836
|
540
|
0
|
|
|
|
|
|
|
|
|
114
|
KUNDAM
|
MP-33-007-067-002/58
(BAIRAGI)
|
1733007000NRG24160120240329883
|
16/01/2024
|
SHANI BAI
|
1733007WL033941
|
SHANI BAI
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706719072
|
|
SHANIBAI
|
INDIAN BANK(607105)
|
|
115
|
KUNDAM
|
MP-33-007-067-002/62
(BAIRAGI)
|
1733007000NRG24160120240329884
|
16/01/2024
|
Chan Singh
|
1733007WL033941
|
Chan Singh
|
00176
|
IDIB000K836
|
540
|
0
|
|
|
|
|
|
|
|
|
116
|
KUNDAM
|
MP-33-007-067-002/70
(BAIRAGI)
|
1733007000NRG24160120240329886
|
16/01/2024
|
Omwati maravi
|
1733007WL033941
|
Omwati maravi
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706719072
|
|
Omwatimaravi
|
INDIAN BANK(607105)
|
|
117
|
KUNDAM
|
MP-33-007-067-002/77
(BAIRAGI)
|
1733007000NRG24160120240329889
|
16/01/2024
|
AGHANI BAI
|
1733007WL033941
|
AGHANI BAI
|
00176
|
IDIB000K836
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12250
|
8640
|
|
|
|
|
|
|
|
|
118
|
KUNDAM
|
MP-33-007-023-001/101
(BILTUKRI)
|
1733007000NRG24160120240329787
|
16/01/2024
|
charan
|
1733007WL033939
|
charan
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706719072
|
|
charan
|
INDIAN BANK(607105)
|
|
119
|
KUNDAM
|
MP-33-007-023-001/113
(BILTUKRI)
|
1733007000NRG24160120240329791
|
16/01/2024
|
Buddhu Singh
|
1733007WL033939
|
Buddhu Singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706719072
|
|
BuddhuSingh
|
INDIAN BANK(607105)
|
|
120
|
KUNDAM
|
MP-33-007-023-001/118
(BILTUKRI)
|
1733007000NRG24160120240329792
|
16/01/2024
|
summat singh
|
1733007WL033939
|
summat singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706719072
|
|
summatsingh
|
INDIAN BANK(607105)
|
|
121
|
KUNDAM
|
MP-33-007-023-001/122-A
(BILTUKRI)
|
1733007000NRG24160120240329795
|
16/01/2024
|
Punna
|
1733007WL033939
|
Punna
|
00176
|
IDIB000S797
|
1200
|
0
|
|
|
|
|
|
|
|
|
122
|
KUNDAM
|
MP-33-007-023-001/166
(BILTUKRI)
|
1733007000NRG24160120240329796
|
16/01/2024
|
Man singh
|
1733007WL033939
|
Man singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706719072
|
|
Mansingh
|
INDIAN BANK(607105)
|
|
123
|
KUNDAM
|
MP-33-007-023-001/168
(BILTUKRI)
|
1733007000NRG24160120240329799
|
16/01/2024
|
Omkar singh
|
1733007WL033939
|
Omkar singh
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706719072
|
|
Omkarsingh
|
INDIAN BANK(607105)
|
|
124
|
KUNDAM
|
MP-33-007-023-001/169
(BILTUKRI)
|
1733007000NRG24160120240329800
|
16/01/2024
|
Jethu
|
1733007WL033939
|
Jethu
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706719072
|
|
Jethu
|
INDIAN BANK(607105)
|
|
125
|
KUNDAM
|
MP-33-007-023-001/182
(BILTUKRI)
|
1733007000NRG24160120240329803
|
16/01/2024
|
Kunvar singh
|
1733007WL033939
|
Kunvar singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706719072
|
|
Kunvarsingh
|
INDIAN BANK(607105)
|
|
126
|
KUNDAM
|
MP-33-007-023-001/185
(BILTUKRI)
|
1733007000NRG24160120240329804
|
16/01/2024
|
Mangla singh
|
1733007WL033939
|
Mangla singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706719072
|
|
Manglasingh
|
INDIAN BANK(607105)
|
|
127
|
KUNDAM
|
MP-33-007-023-001/186
(BILTUKRI)
|
1733007000NRG24160120240329807
|
16/01/2024
|
Hanhu
|
1733007WL033939
|
Hanhu
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706719072
|
|
Hanhu
|
INDIAN BANK(607105)
|
|
128
|
KUNDAM
|
MP-33-007-023-001/188-A
(BILTUKRI)
|
1733007000NRG24160120240329808
|
16/01/2024
|
Santosh Singh
|
1733007WL033939
|
Santosh Singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706719072
|
|
SantoshSingh
|
INDIAN BANK(607105)
|
|
129
|
KUNDAM
|
MP-33-007-023-001/198
(BILTUKRI)
|
1733007000NRG24160120240329811
|
16/01/2024
|
Sunder
|
1733007WL033939
|
Sunder
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706719072
|
|
Sunder
|
INDIAN BANK(607105)
|
|
130
|
KUNDAM
|
MP-33-007-023-001/2
(BILTUKRI)
|
1733007000NRG24160120240329812
|
16/01/2024
|
MULLU SINGH
|
1733007WL033939
|
MULLU SINGH
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706719072
|
|
MULLUSINGH
|
INDIAN BANK(607105)
|
|
131
|
KUNDAM
|
MP-33-007-023-001/215
(BILTUKRI)
|
1733007000NRG24160120240329815
|
16/01/2024
|
Heeralal
|
1733007WL033939
|
Heeralal
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
14/03/2024
|
|
706719072
|
|
Heeralal
|
INDIAN BANK(607105)
|
|
132
|
KUNDAM
|
MP-33-007-023-001/217
(BILTUKRI)
|
1733007000NRG24160120240329816
|
16/01/2024
|
Sukhdev
|
1733007WL033939
|
Sukhdev
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706719072
|
|
Sukhdev
|
INDIAN BANK(607105)
|
|
133
|
KUNDAM
|
MP-33-007-023-001/228
(BILTUKRI)
|
1733007000NRG24160120240329821
|
16/01/2024
|
pooja
|
1733007WL033939
|
pooja
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
14/03/2024
|
|
706719072
|
|
pooja
|
INDIAN BANK(607105)
|
|
134
|
KUNDAM
|
MP-33-007-023-001/228
(BILTUKRI)
|
1733007000NRG24160120240329820
|
16/01/2024
|
rajesh singh
|
1733007WL033939
|
rajesh singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706719072
|
|
rajeshsingh
|
INDIAN BANK(607105)
|
|
135
|
KUNDAM
|
MP-33-007-023-001/235
(BILTUKRI)
|
1733007000NRG24160120240329822
|
16/01/2024
|
Man singh
|
1733007WL033939
|
Man singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706719072
|
|
Mansingh
|
INDIAN BANK(607105)
|
|
136
|
KUNDAM
|
MP-33-007-023-001/242
(BILTUKRI)
|
1733007000NRG24160120240329825
|
16/01/2024
|
Bhagchand
|
1733007WL033939
|
Bhagchand
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706719072
|
|
Bhagchand
|
INDIAN BANK(607105)
|
|
137
|
KUNDAM
|
MP-33-007-023-001/243-B
(BILTUKRI)
|
1733007000NRG24160120240329826
|
16/01/2024
|
Amar singh
|
1733007WL033939
|
Amar singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706719072
|
|
Amarsingh
|
INDIAN BANK(607105)
|
|
138
|
KUNDAM
|
MP-33-007-023-001/243-B
(BILTUKRI)
|
1733007000NRG24160120240329827
|
16/01/2024
|
subhadra bai
|
1733007WL033939
|
subhadra bai
|
00176
|
IDIB000S797
|
800
|
0
|
|
|
|
|
|
|
|
|
139
|
KUNDAM
|
MP-33-007-023-001/244-B
(BILTUKRI)
|
1733007000NRG24160120240329831
|
16/01/2024
|
Padam singh
|
1733007WL033939
|
Padam singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706719072
|
|
Padamsingh
|
INDIAN BANK(607105)
|
|
140
|
KUNDAM
|
MP-33-007-023-001/267
(BILTUKRI)
|
1733007000NRG24160120240329832
|
16/01/2024
|
Samaru singh
|
1733007WL033939
|
Samaru singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706719072
|
|
Samarusingh
|
INDIAN BANK(607105)
|
|
141
|
KUNDAM
|
MP-33-007-023-001/268
(BILTUKRI)
|
1733007000NRG24160120240329835
|
16/01/2024
|
Shivprasad
|
1733007WL033939
|
Shivprasad
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706719072
|
|
Shivprasad
|
INDIAN BANK(607105)
|
|
142
|
KUNDAM
|
MP-33-007-023-001/296
(BILTUKRI)
|
1733007000NRG24160120240329836
|
16/01/2024
|
Komal singh
|
1733007WL033939
|
Komal singh
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706719072
|
|
Komalsingh
|
INDIAN BANK(607105)
|
|
143
|
KUNDAM
|
MP-33-007-023-001/304
(BILTUKRI)
|
1733007000NRG24160120240329839
|
16/01/2024
|
Mahesh singh
|
1733007WL033939
|
Mahesh singh
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706719072
|
|
Maheshsingh
|
INDIAN BANK(607105)
|
|
144
|
KUNDAM
|
MP-33-007-023-001/308
(BILTUKRI)
|
1733007000NRG24160120240329840
|
16/01/2024
|
SAMMO BAI
|
1733007WL033939
|
SAMMO BAI
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706719072
|
|
SAMMOBAI
|
INDIAN BANK(607105)
|
|
145
|
KUNDAM
|
MP-33-007-023-001/309
(BILTUKRI)
|
1733007000NRG24160120240329843
|
16/01/2024
|
Chara singh
|
1733007WL033939
|
Chara singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706719072
|
|
Charasingh
|
INDIAN BANK(607105)
|
|
146
|
KUNDAM
|
MP-33-007-023-001/321
(BILTUKRI)
|
1733007000NRG24160120240329844
|
16/01/2024
|
Narbad
|
1733007WL033939
|
Narbad
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706719072
|
|
Narbad
|
INDIAN BANK(607105)
|
|
147
|
KUNDAM
|
MP-33-007-023-001/322
(BILTUKRI)
|
1733007000NRG24160120240329847
|
16/01/2024
|
Prakash
|
1733007WL033939
|
Prakash
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706719072
|
|
Prakash
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
KUNDAM
|
MP-33-007-023-001/332
(BILTUKRI)
|
1733007000NRG24160120240329848
|
16/01/2024
|
Sona bai
|
1733007WL033939
|
Sona bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706719072
|
|
Sonabai
|
INDIAN BANK(607105)
|
|
149
|
KUNDAM
|
MP-33-007-023-001/346
(BILTUKRI)
|
1733007000NRG24160120240329851
|
16/01/2024
|
dasiya bai
|
1733007WL033939
|
dasiya bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706719072
|
|
dasiyabai
|
INDIAN BANK(607105)
|
|
150
|
KUNDAM
|
MP-33-007-023-001/73
(BILTUKRI)
|
1733007000NRG24160120240329852
|
16/01/2024
|
Dev singh
|
1733007WL033939
|
Dev singh
|
00176
|
IDIB000S797
|
1200
|
0
|
|
|
|
|
|
|
|
|
151
|
KUNDAM
|
MP-33-007-023-001/88
(BILTUKRI)
|
1733007000NRG24160120240329855
|
16/01/2024
|
Nanhu lal
|
1733007WL033939
|
Nanhu lal
|
00176
|
IDIB000S797
|
400
|
400
|
Processed
|
14/03/2024
|
|
706719072
|
|
Nanhulal
|
INDIAN BANK(607105)
|
|
152
|
KUNDAM
|
MP-33-007-024-001/724
(BHAISWAHI)
|
1733007024NRG24160120240328863
|
16/01/2024
|
Tulasi Marko
|
1733007024WL033908
|
Tulasi Marko
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706719072
|
|
TulasiMarko
|
INDIAN BANK(607105)
|
|
153
|
KUNDAM
|
MP-33-007-024-001/760
(BHAISWAHI)
|
1733007024NRG24160120240328866
|
16/01/2024
|
Son Singh Maravi
|
1733007024WL033908
|
Son Singh Maravi
|
00176
|
IDIB000S797
|
1260
|
0
|
|
|
|
|
|
|
|
|
154
|
KUNDAM
|
MP-33-007-024-001/780
(BHAISWAHI)
|
1733007024NRG24160120240328870
|
16/01/2024
|
Urmila bai
|
1733007024WL033908
|
Urmila bai
|
00176
|
IDIB000S797
|
1080
|
0
|
|
|
|
|
|
|
|
|
155
|
KUNDAM
|
MP-33-007-034-001/55-A
(MOHANI)
|
1733007000NRG24160120240329296
|
16/01/2024
|
OM BAI
|
1733007WL033931
|
OM BAI
|
00176
|
IDIB000S797
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706719072
|
|
OMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42540
|
37000
|
|
|
|
|
|
|
|
|
156
|
KUNDAM
|
MP-33-007-034-001/118
(MOHANI)
|
1733007000NRG24160120240329277
|
16/01/2024
|
Kolman Singh
|
1733007WL033931
|
Kolman Singh
|
00415
|
SBIN0002830
|
1140
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
0
|
|
|
|
|
|
|
|
|
157
|
KUNDAM
|
MP-33-007-007-001/12-B
(KHUKKHAM)
|
1733007007NRG24160120240329179
|
16/01/2024
|
Santosh
|
1733007007WL033928
|
Santosh
|
00415
|
SBIN0007716
|
925
|
0
|
|
|
|
|
|
|
|
|
158
|
KUNDAM
|
MP-33-007-007-001/19
(KHUKKHAM)
|
1733007007NRG24160120240329180
|
16/01/2024
|
Kuwar summat sing
|
1733007007WL033928
|
Kuwar summat sing
|
00415
|
SBIN0007716
|
925
|
0
|
|
|
|
|
|
|
|
|
159
|
KUNDAM
|
MP-33-007-007-001/32
(KHUKKHAM)
|
1733007007NRG24160120240329183
|
16/01/2024
|
Shyam Laxman singh
|
1733007007WL033928
|
Shyam Laxman singh
|
00415
|
SBIN0007716
|
925
|
0
|
|
|
|
|
|
|
|
|
160
|
KUNDAM
|
MP-33-007-007-001/55
(KHUKKHAM)
|
1733007007NRG24160120240329186
|
16/01/2024
|
ASHA BAI
|
1733007007WL033928
|
ASHA BAI
|
00415
|
SBIN0007716
|
925
|
0
|
|
|
|
|
|
|
|
|
161
|
KUNDAM
|
MP-33-007-007-001/7
(KHUKKHAM)
|
1733007007NRG24160120240329191
|
16/01/2024
|
GUNNU SINGH
|
1733007007WL033928
|
GUNNU SINGH
|
00415
|
SBIN0007716
|
925
|
0
|
|
|
|
|
|
|
|
|
162
|
KUNDAM
|
MP-33-007-007-001/70-B
(KHUKKHAM)
|
1733007007NRG24160120240329193
|
16/01/2024
|
Kuwar sing
|
1733007007WL033928
|
Kuwar sing
|
00415
|
SBIN0007716
|
925
|
0
|
|
|
|
|
|
|
|
|
163
|
KUNDAM
|
MP-33-007-007-001/73
(KHUKKHAM)
|
1733007007NRG24160120240329195
|
16/01/2024
|
Mhantulal
|
1733007007WL033928
|
Mhantulal
|
00415
|
SBIN0007716
|
925
|
0
|
|
|
|
|
|
|
|
|
164
|
KUNDAM
|
MP-33-007-007-001/78
(KHUKKHAM)
|
1733007007NRG24160120240329198
|
16/01/2024
|
Umesh sing
|
1733007007WL033928
|
Umesh sing
|
00415
|
SBIN0007716
|
925
|
0
|
|
|
|
|
|
|
|
|
165
|
KUNDAM
|
MP-33-007-007-001/81-A
(KHUKKHAM)
|
1733007007NRG24160120240329199
|
16/01/2024
|
Giranilal
|
1733007007WL033928
|
Giranilal
|
00415
|
SBIN0007716
|
925
|
0
|
|
|
|
|
|
|
|
|
166
|
KUNDAM
|
MP-33-007-007-003/124
(KHUKKHAM)
|
1733007007NRG24160120240329044
|
16/01/2024
|
KRAPAL SINGH
|
1733007007WL033923
|
KRAPAL SINGH
|
00415
|
SBIN0007716
|
1050
|
0
|
|
|
|
|
|
|
|
|
167
|
KUNDAM
|
MP-33-007-007-003/132
(KHUKKHAM)
|
1733007007NRG24160120240329046
|
16/01/2024
|
Dal singh
|
1733007007WL033923
|
Dal singh
|
00415
|
SBIN0007716
|
1050
|
0
|
|
|
|
|
|
|
|
|
168
|
KUNDAM
|
MP-33-007-007-003/136
(KHUKKHAM)
|
1733007007NRG24160120240329141
|
16/01/2024
|
Dalpat
|
1733007007WL033927
|
Dalpat
|
00415
|
SBIN0007716
|
740
|
0
|
|
|
|
|
|
|
|
|
169
|
KUNDAM
|
MP-33-007-007-003/138
(KHUKKHAM)
|
1733007007NRG24160120240329143
|
16/01/2024
|
Shankar singh
|
1733007007WL033927
|
Shankar singh
|
00415
|
SBIN0007716
|
1110
|
0
|
|
|
|
|
|
|
|
|
170
|
KUNDAM
|
MP-33-007-007-003/14
(KHUKKHAM)
|
1733007007NRG24160120240329144
|
16/01/2024
|
Kodu lal
|
1733007007WL033927
|
Kodu lal
|
00415
|
SBIN0007716
|
1110
|
0
|
|
|
|
|
|
|
|
|
171
|
KUNDAM
|
MP-33-007-007-003/144-B
(KHUKKHAM)
|
1733007007NRG24160120240329146
|
16/01/2024
|
KAMLESH KUMAR
|
1733007007WL033927
|
KAMLESH KUMAR
|
00415
|
SBIN0007716
|
925
|
0
|
|
|
|
|
|
|
|
|
172
|
KUNDAM
|
MP-33-007-007-003/144-D
(KHUKKHAM)
|
1733007007NRG24160120240329147
|
16/01/2024
|
MANOJ KUMAR
|
1733007007WL033927
|
MANOJ KUMAR
|
00415
|
SBIN0007716
|
925
|
0
|
|
|
|
|
|
|
|
|
173
|
KUNDAM
|
MP-33-007-007-003/146
(KHUKKHAM)
|
1733007007NRG24160120240329148
|
16/01/2024
|
MAKHKHU SINGH
|
1733007007WL033927
|
MAKHKHU SINGH
|
00415
|
SBIN0007716
|
925
|
0
|
|
|
|
|
|
|
|
|
174
|
KUNDAM
|
MP-33-007-007-003/15
(KHUKKHAM)
|
1733007007NRG24160120240329150
|
16/01/2024
|
LAXMI
|
1733007007WL033927
|
LAXMI
|
00415
|
SBIN0007716
|
1110
|
0
|
|
|
|
|
|
|
|
|
175
|
KUNDAM
|
MP-33-007-007-003/152
(KHUKKHAM)
|
1733007007NRG24160120240329152
|
16/01/2024
|
Roshan singh
|
1733007007WL033927
|
Roshan singh
|
00415
|
SBIN0007716
|
1110
|
0
|
|
|
|
|
|
|
|
|
176
|
KUNDAM
|
MP-33-007-007-003/154-A
(KHUKKHAM)
|
1733007007NRG24160120240329154
|
16/01/2024
|
Savita bai
|
1733007007WL033927
|
Savita bai
|
00415
|
SBIN0007716
|
925
|
925
|
Rejected
|
14/03/2024
|
|
706719072
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
177
|
KUNDAM
|
MP-33-007-007-003/2
(KHUKKHAM)
|
1733007007NRG24160120240329159
|
16/01/2024
|
Saraswati
|
1733007007WL033927
|
Saraswati
|
00415
|
SBIN0007716
|
1110
|
1110
|
Rejected
|
14/03/2024
|
|
706719072
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
178
|
KUNDAM
|
MP-33-007-007-003/308
(KHUKKHAM)
|
1733007007NRG24160120240329049
|
16/01/2024
|
Daya Sahnker
|
1733007007WL033923
|
Daya Sahnker
|
00415
|
SBIN0007716
|
175
|
0
|
|
|
|
|
|
|
|
|
179
|
KUNDAM
|
MP-33-007-007-003/33
(KHUKKHAM)
|
1733007007NRG24160120240329050
|
16/01/2024
|
Lakhan sing
|
1733007007WL033923
|
Lakhan sing
|
00415
|
SBIN0007716
|
1050
|
0
|
|
|
|
|
|
|
|
|
180
|
KUNDAM
|
MP-33-007-007-003/359
(KHUKKHAM)
|
1733007007NRG24160120240329165
|
16/01/2024
|
Dasiya
|
1733007007WL033927
|
Dasiya
|
00415
|
SBIN0007716
|
1110
|
0
|
|
|
|
|
|
|
|
|
181
|
KUNDAM
|
MP-33-007-007-003/39-B
(KHUKKHAM)
|
1733007007NRG24160120240329167
|
16/01/2024
|
Santosh
|
1733007007WL033927
|
Santosh
|
00415
|
SBIN0007716
|
925
|
0
|
|
|
|
|
|
|
|
|
182
|
KUNDAM
|
MP-33-007-007-003/53
(KHUKKHAM)
|
1733007007NRG24160120240329169
|
16/01/2024
|
JANNA BAI
|
1733007007WL033927
|
JANNA BAI
|
00415
|
SBIN0007716
|
1110
|
0
|
|
|
|
|
|
|
|
|
183
|
KUNDAM
|
MP-33-007-007-003/78
(KHUKKHAM)
|
1733007007NRG24160120240329172
|
16/01/2024
|
Omkar SINGH
|
1733007007WL033927
|
Omkar SINGH
|
00415
|
SBIN0007716
|
740
|
0
|
|
|
|
|
|
|
|
|
184
|
KUNDAM
|
MP-33-007-007-003/80-B
(KHUKKHAM)
|
1733007007NRG24160120240329176
|
16/01/2024
|
Dheeran singh
|
1733007007WL033927
|
Dheeran singh
|
00415
|
SBIN0007716
|
1110
|
0
|
|
|
|
|
|
|
|
|
185
|
KUNDAM
|
MP-33-007-007-003/85-B
(KHUKKHAM)
|
1733007007NRG24160120240329177
|
16/01/2024
|
MANOJ KUMAR
|
1733007007WL033927
|
MANOJ KUMAR
|
00415
|
SBIN0007716
|
555
|
0
|
|
|
|
|
|
|
|
|
186
|
KUNDAM
|
MP-33-007-007-003/88
(KHUKKHAM)
|
1733007007NRG24160120240329053
|
16/01/2024
|
Keval singh
|
1733007007WL033923
|
Keval singh
|
00415
|
SBIN0007716
|
525
|
0
|
|
|
|
|
|
|
|
|
187
|
KUNDAM
|
MP-33-007-007-003/93
(KHUKKHAM)
|
1733007007NRG24160120240329178
|
16/01/2024
|
Balram
|
1733007007WL033927
|
Balram
|
00415
|
SBIN0007716
|
925
|
0
|
|
|
|
|
|
|
|
|
188
|
KUNDAM
|
MP-33-007-014-001/297
(JAMGOAN)
|
1733007014NRG24160120240328969
|
16/01/2024
|
Choudhar singh
|
1733007014WL033916
|
Choudhar singh
|
00415
|
SBIN0007716
|
1260
|
0
|
|
|
|
|
|
|
|
|
189
|
KUNDAM
|
MP-33-007-014-002/100
(JAMGOAN)
|
1733007014NRG24160120240329056
|
16/01/2024
|
Halkai singh
|
1733007014WL033924
|
Halkai singh
|
00415
|
SBIN0007716
|
190
|
0
|
|
|
|
|
|
|
|
|
190
|
KUNDAM
|
MP-33-007-014-002/100
(JAMGOAN)
|
1733007014NRG24160120240329055
|
16/01/2024
|
Halkai singh
|
1733007014WL033924
|
Halkai singh
|
00415
|
SBIN0007716
|
380
|
0
|
|
|
|
|
|
|
|
|
191
|
KUNDAM
|
MP-33-007-014-002/12
(JAMGOAN)
|
1733007014NRG24160120240329058
|
16/01/2024
|
Nanhe singh
|
1733007014WL033924
|
Nanhe singh
|
00415
|
SBIN0007716
|
190
|
0
|
|
|
|
|
|
|
|
|
192
|
KUNDAM
|
MP-33-007-014-002/12
(JAMGOAN)
|
1733007014NRG24160120240329057
|
16/01/2024
|
Nanhe singh
|
1733007014WL033924
|
Nanhe singh
|
00415
|
SBIN0007716
|
190
|
0
|
|
|
|
|
|
|
|
|
193
|
KUNDAM
|
MP-33-007-014-002/134
(JAMGOAN)
|
1733007014NRG24160120240329060
|
16/01/2024
|
Abhilasha
|
1733007014WL033924
|
Abhilasha
|
00415
|
SBIN0007716
|
190
|
0
|
|
|
|
|
|
|
|
|
194
|
KUNDAM
|
MP-33-007-014-002/134
(JAMGOAN)
|
1733007014NRG24160120240329059
|
16/01/2024
|
Hrishchandra
|
1733007014WL033924
|
Hrishchandra
|
00415
|
SBIN0007716
|
380
|
0
|
|
|
|
|
|
|
|
|
195
|
KUNDAM
|
MP-33-007-014-002/167
(JAMGOAN)
|
1733007014NRG24160120240329061
|
16/01/2024
|
Shivpirasad
|
1733007014WL033924
|
Shivpirasad
|
00415
|
SBIN0007716
|
380
|
0
|
|
|
|
|
|
|
|
|
196
|
KUNDAM
|
MP-33-007-014-002/167
(JAMGOAN)
|
1733007014NRG24160120240329062
|
16/01/2024
|
Shivpirasad
|
1733007014WL033924
|
Shivpirasad
|
00415
|
SBIN0007716
|
380
|
0
|
|
|
|
|
|
|
|
|
197
|
KUNDAM
|
MP-33-007-014-002/28-A
(JAMGOAN)
|
1733007014NRG24160120240329064
|
16/01/2024
|
KALA BAI PARASTE
|
1733007014WL033924
|
KALA BAI PARASTE
|
00415
|
SBIN0007716
|
190
|
0
|
|
|
|
|
|
|
|
|
198
|
KUNDAM
|
MP-33-007-014-002/28-A
(JAMGOAN)
|
1733007014NRG24160120240329063
|
16/01/2024
|
SEWARAM SINGH PARASTE
|
1733007014WL033924
|
SEWARAM SINGH PARASTE
|
00415
|
SBIN0007716
|
190
|
0
|
|
|
|
|
|
|
|
|
199
|
KUNDAM
|
MP-33-007-014-002/3
(JAMGOAN)
|
1733007014NRG24160120240329065
|
16/01/2024
|
TILKO BAI
|
1733007014WL033924
|
TILKO BAI
|
00415
|
SBIN0007716
|
190
|
0
|
|
|
|
|
|
|
|
|
200
|
KUNDAM
|
MP-33-007-014-002/3
(JAMGOAN)
|
1733007014NRG24160120240329066
|
16/01/2024
|
TILKO BAI
|
1733007014WL033924
|
TILKO BAI
|
00415
|
SBIN0007716
|
380
|
0
|
|
|
|
|
|
|
|
|
201
|
KUNDAM
|
MP-33-007-014-002/48
(JAMGOAN)
|
1733007014NRG24160120240329067
|
16/01/2024
|
Tulsi
|
1733007014WL033924
|
Tulsi
|
00415
|
SBIN0007716
|
380
|
0
|
|
|
|
|
|
|
|
|
202
|
KUNDAM
|
MP-33-007-014-002/58
(JAMGOAN)
|
1733007014NRG24160120240329069
|
16/01/2024
|
mulam singh
|
1733007014WL033924
|
mulam singh
|
00415
|
SBIN0007716
|
190
|
0
|
|
|
|
|
|
|
|
|
203
|
KUNDAM
|
MP-33-007-014-002/76
(JAMGOAN)
|
1733007014NRG24160120240329072
|
16/01/2024
|
Lamiya Bai
|
1733007014WL033924
|
Lamiya Bai
|
00415
|
SBIN0007716
|
380
|
0
|
|
|
|
|
|
|
|
|
204
|
KUNDAM
|
MP-33-007-014-002/85
(JAMGOAN)
|
1733007014NRG24160120240329073
|
16/01/2024
|
Meki bai
|
1733007014WL033924
|
Meki bai
|
00415
|
SBIN0007716
|
380
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34460
|
2035
|
|
|
|
|
|
|
|
|
205
|
KUNDAM
|
MP-33-007-024-001/1009
(BHAISWAHI)
|
1733007024NRG24160120240328832
|
16/01/2024
|
Guhiya Bai
|
1733007024WL033908
|
Guhiya Bai
|
00415
|
SBIN0007717
|
1260
|
0
|
|
|
|
|
|
|
|
|
206
|
KUNDAM
|
MP-33-007-024-001/1014
(BHAISWAHI)
|
1733007024NRG24160120240328833
|
16/01/2024
|
Ramesh Singh
|
1733007024WL033908
|
Ramesh Singh
|
00415
|
SBIN0007717
|
1260
|
0
|
|
|
|
|
|
|
|
|
207
|
KUNDAM
|
MP-33-007-024-001/1020
(BHAISWAHI)
|
1733007024NRG24160120240328834
|
16/01/2024
|
Shembihari Singh
|
1733007024WL033908
|
Shembihari Singh
|
00415
|
SBIN0007717
|
1260
|
0
|
|
|
|
|
|
|
|
|
208
|
KUNDAM
|
MP-33-007-024-001/1021
(BHAISWAHI)
|
1733007024NRG24160120240328835
|
16/01/2024
|
Mulan Singh
|
1733007024WL033908
|
Mulan Singh
|
00415
|
SBIN0007717
|
1260
|
0
|
|
|
|
|
|
|
|
|
209
|
KUNDAM
|
MP-33-007-024-001/566
(BHAISWAHI)
|
1733007024NRG24160120240328836
|
16/01/2024
|
Govind Singh
|
1733007024WL033908
|
Govind Singh
|
00415
|
SBIN0007717
|
1260
|
0
|
|
|
|
|
|
|
|
|
210
|
KUNDAM
|
MP-33-007-024-001/568
(BHAISWAHI)
|
1733007024NRG24160120240328837
|
16/01/2024
|
sanpat
|
1733007024WL033908
|
sanpat
|
00415
|
SBIN0007717
|
1260
|
0
|
|
|
|
|
|
|
|
|
211
|
KUNDAM
|
MP-33-007-024-001/594
(BHAISWAHI)
|
1733007024NRG24160120240328838
|
16/01/2024
|
Suman bai
|
1733007024WL033908
|
Suman bai
|
00415
|
SBIN0007717
|
1260
|
0
|
|
|
|
|
|
|
|
|
212
|
KUNDAM
|
MP-33-007-024-001/596
(BHAISWAHI)
|
1733007024NRG24160120240328839
|
16/01/2024
|
Anita Bai
|
1733007024WL033908
|
Anita Bai
|
00415
|
SBIN0007717
|
1260
|
0
|
|
|
|
|
|
|
|
|
213
|
KUNDAM
|
MP-33-007-024-001/603
(BHAISWAHI)
|
1733007024NRG24160120240328840
|
16/01/2024
|
Goli Bai marko
|
1733007024WL033908
|
Goli Bai marko
|
00415
|
SBIN0007717
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706719072
|
|
GoliBaimarko
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KUNDAM
|
MP-33-007-024-001/612
(BHAISWAHI)
|
1733007024NRG24160120240328841
|
16/01/2024
|
Susila bai Uraiti
|
1733007024WL033908
|
Susila bai Uraiti
|
00415
|
SBIN0007717
|
1260
|
0
|
|
|
|
|
|
|
|
|
215
|
KUNDAM
|
MP-33-007-024-001/613
(BHAISWAHI)
|
1733007024NRG24160120240328842
|
16/01/2024
|
Anil Singh
|
1733007024WL033908
|
Anil Singh
|
00415
|
SBIN0007717
|
1080
|
0
|
|
|
|
|
|
|
|
|
216
|
KUNDAM
|
MP-33-007-024-001/641
(BHAISWAHI)
|
1733007024NRG24160120240328843
|
16/01/2024
|
sohan
|
1733007024WL033908
|
sohan
|
00415
|
SBIN0007717
|
1080
|
0
|
|
|
|
|
|
|
|
|
217
|
KUNDAM
|
MP-33-007-024-001/642
(BHAISWAHI)
|
1733007024NRG24160120240328844
|
16/01/2024
|
chamma
|
1733007024WL033908
|
chamma
|
00415
|
SBIN0007717
|
1260
|
0
|
|
|
|
|
|
|
|
|
218
|
KUNDAM
|
MP-33-007-024-001/644
(BHAISWAHI)
|
1733007024NRG24160120240328845
|
16/01/2024
|
ramlal
|
1733007024WL033908
|
ramlal
|
00415
|
SBIN0007717
|
1260
|
0
|
|
|
|
|
|
|
|
|
219
|
KUNDAM
|
MP-33-007-024-001/651
(BHAISWAHI)
|
1733007024NRG24160120240328846
|
16/01/2024
|
naval
|
1733007024WL033908
|
naval
|
00415
|
SBIN0007717
|
1260
|
0
|
|
|
|
|
|
|
|
|
220
|
KUNDAM
|
MP-33-007-024-001/657
(BHAISWAHI)
|
1733007024NRG24160120240328847
|
16/01/2024
|
Kuwriya bai
|
1733007024WL033908
|
Kuwriya bai
|
00415
|
SBIN0007717
|
1260
|
0
|
|
|
|
|
|
|
|
|
221
|
KUNDAM
|
MP-33-007-024-001/659
(BHAISWAHI)
|
1733007024NRG24160120240328848
|
16/01/2024
|
Teerath
|
1733007024WL033908
|
Teerath
|
00415
|
SBIN0007717
|
1260
|
0
|
|
|
|
|
|
|
|
|
222
|
KUNDAM
|
MP-33-007-024-001/662
(BHAISWAHI)
|
1733007024NRG24160120240328849
|
16/01/2024
|
chhattar
|
1733007024WL033908
|
chhattar
|
00415
|
SBIN0007717
|
1080
|
1080
|
Rejected
|
14/03/2024
|
|
706719072
|
A/c Blocked or Frozen
|
|
|
|
223
|
KUNDAM
|
MP-33-007-024-001/670
(BHAISWAHI)
|
1733007024NRG24160120240328850
|
16/01/2024
|
Antlal
|
1733007024WL033908
|
Antlal
|
00415
|
SBIN0007717
|
1260
|
0
|
|
|
|
|
|
|
|
|
224
|
KUNDAM
|
MP-33-007-024-001/672
(BHAISWAHI)
|
1733007024NRG24160120240328851
|
16/01/2024
|
Basanta
|
1733007024WL033908
|
Basanta
|
00415
|
SBIN0007717
|
1260
|
0
|
|
|
|
|
|
|
|
|
225
|
KUNDAM
|
MP-33-007-024-001/676
(BHAISWAHI)
|
1733007024NRG24160120240328852
|
16/01/2024
|
Ganesh
|
1733007024WL033908
|
Ganesh
|
00415
|
SBIN0007717
|
1260
|
0
|
|
|
|
|
|
|
|
|
226
|
KUNDAM
|
MP-33-007-024-001/680-A
(BHAISWAHI)
|
1733007024NRG24160120240328853
|
16/01/2024
|
Sahmatiya bai Marko
|
1733007024WL033908
|
Sahmatiya bai Marko
|
00415
|
SBIN0007717
|
1080
|
0
|
|
|
|
|
|
|
|
|
227
|
KUNDAM
|
MP-33-007-024-001/681
(BHAISWAHI)
|
1733007024NRG24160120240328854
|
16/01/2024
|
Omkarsingh
|
1733007024WL033908
|
Omkarsingh
|
00415
|
SBIN0007717
|
1260
|
0
|
|
|
|
|
|
|
|
|
228
|
KUNDAM
|
MP-33-007-024-001/695
(BHAISWAHI)
|
1733007024NRG24160120240328855
|
16/01/2024
|
Matae Singh
|
1733007024WL033908
|
Matae Singh
|
00415
|
SBIN0007717
|
1260
|
0
|
|
|
|
|
|
|
|
|
229
|
KUNDAM
|
MP-33-007-024-001/702
(BHAISWAHI)
|
1733007024NRG24160120240328856
|
16/01/2024
|
Durga bai
|
1733007024WL033908
|
Durga bai
|
00415
|
SBIN0007717
|
1260
|
0
|
|
|
|
|
|
|
|
|
230
|
KUNDAM
|
MP-33-007-024-001/702-A
(BHAISWAHI)
|
1733007024NRG24160120240328857
|
16/01/2024
|
Shivkumar
|
1733007024WL033908
|
Shivkumar
|
00415
|
SBIN0007717
|
1260
|
0
|
|
|
|
|
|
|
|
|
231
|
KUNDAM
|
MP-33-007-024-001/709
(BHAISWAHI)
|
1733007024NRG24160120240328858
|
16/01/2024
|
Som bai
|
1733007024WL033908
|
Som bai
|
00415
|
SBIN0007717
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706719072
|
|
Sombai
|
INDIAN BANK(607105)
|
|
232
|
KUNDAM
|
MP-33-007-024-001/710
(BHAISWAHI)
|
1733007024NRG24160120240328859
|
16/01/2024
|
Vishvanath
|
1733007024WL033908
|
Vishvanath
|
00415
|
SBIN0007717
|
1260
|
0
|
|
|
|
|
|
|
|
|
233
|
KUNDAM
|
MP-33-007-024-001/711
(BHAISWAHI)
|
1733007024NRG24160120240328860
|
16/01/2024
|
Hansu
|
1733007024WL033908
|
Hansu
|
00415
|
SBIN0007717
|
1260
|
0
|
|
|
|
|
|
|
|
|
234
|
KUNDAM
|
MP-33-007-024-001/716
(BHAISWAHI)
|
1733007024NRG24160120240328861
|
16/01/2024
|
Gulab singh
|
1733007024WL033908
|
Gulab singh
|
00415
|
SBIN0007717
|
1260
|
0
|
|
|
|
|
|
|
|
|
235
|
KUNDAM
|
MP-33-007-024-001/722
(BHAISWAHI)
|
1733007024NRG24160120240328862
|
16/01/2024
|
Subhadra Bai
|
1733007024WL033908
|
Subhadra Bai
|
00415
|
SBIN0007717
|
1260
|
0
|
|
|
|
|
|
|
|
|
236
|
KUNDAM
|
MP-33-007-024-001/732
(BHAISWAHI)
|
1733007024NRG24160120240328864
|
16/01/2024
|
Narend Singh
|
1733007024WL033908
|
Narend Singh
|
00415
|
SBIN0007717
|
1260
|
0
|
|
|
|
|
|
|
|
|
237
|
KUNDAM
|
MP-33-007-024-001/737
(BHAISWAHI)
|
1733007024NRG24160120240328865
|
16/01/2024
|
Jagdish
|
1733007024WL033908
|
Jagdish
|
00415
|
SBIN0007717
|
1260
|
0
|
|
|
|
|
|
|
|
|
238
|
KUNDAM
|
MP-33-007-024-001/758
(BHAISWAHI)
|
1733007024NRG24160120240328792
|
16/01/2024
|
Shankar.singh
|
1733007024WL033907
|
Shankar.singh
|
00415
|
SBIN0007717
|
900
|
0
|
|
|
|
|
|
|
|
|
239
|
KUNDAM
|
MP-33-007-024-001/764
(BHAISWAHI)
|
1733007024NRG24160120240328867
|
16/01/2024
|
Yashpal
|
1733007024WL033908
|
Yashpal
|
00415
|
SBIN0007717
|
1260
|
0
|
|
|
|
|
|
|
|
|
240
|
KUNDAM
|
MP-33-007-024-001/769
(BHAISWAHI)
|
1733007024NRG24160120240328868
|
16/01/2024
|
Hri singh
|
1733007024WL033908
|
Hri singh
|
00415
|
SBIN0007717
|
1260
|
0
|
|
|
|
|
|
|
|
|
241
|
KUNDAM
|
MP-33-007-024-001/774
(BHAISWAHI)
|
1733007024NRG24160120240328869
|
16/01/2024
|
Vidya bai
|
1733007024WL033908
|
Vidya bai
|
00415
|
SBIN0007717
|
1260
|
0
|
|
|
|
|
|
|
|
|
242
|
KUNDAM
|
MP-33-007-024-001/785
(BHAISWAHI)
|
1733007024NRG24160120240328871
|
16/01/2024
|
Prtap
|
1733007024WL033908
|
Prtap
|
00415
|
SBIN0007717
|
1260
|
0
|
|
|
|
|
|
|
|
|
243
|
KUNDAM
|
MP-33-007-024-001/794
(BHAISWAHI)
|
1733007024NRG24160120240328872
|
16/01/2024
|
Bhagat singh
|
1733007024WL033908
|
Bhagat singh
|
00415
|
SBIN0007717
|
1260
|
0
|
|
|
|
|
|
|
|
|
244
|
KUNDAM
|
MP-33-007-024-001/821
(BHAISWAHI)
|
1733007024NRG24160120240328873
|
16/01/2024
|
Ful bai
|
1733007024WL033908
|
Ful bai
|
00415
|
SBIN0007717
|
1260
|
0
|
|
|
|
|
|
|
|
|
245
|
KUNDAM
|
MP-33-007-024-001/824
(BHAISWAHI)
|
1733007024NRG24160120240328874
|
16/01/2024
|
Kaushilya bai
|
1733007024WL033908
|
Kaushilya bai
|
00415
|
SBIN0007717
|
1260
|
0
|
|
|
|
|
|
|
|
|
246
|
KUNDAM
|
MP-33-007-024-001/843
(BHAISWAHI)
|
1733007024NRG24160120240328876
|
16/01/2024
|
Harbhagat
|
1733007024WL033908
|
Harbhagat
|
00415
|
SBIN0007717
|
1260
|
0
|
|
|
|
|
|
|
|
|
247
|
KUNDAM
|
MP-33-007-024-001/843
(BHAISWAHI)
|
1733007024NRG24160120240328875
|
16/01/2024
|
Harbhagat
|
1733007024WL033908
|
Harbhagat
|
00415
|
SBIN0007717
|
1260
|
0
|
|
|
|
|
|
|
|
|
248
|
KUNDAM
|
MP-33-007-024-001/844
(BHAISWAHI)
|
1733007024NRG24160120240328877
|
16/01/2024
|
Jagendra
|
1733007024WL033908
|
Jagendra
|
00415
|
SBIN0007717
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
706719072
|
|
Jagendra
|
INDIAN BANK(607105)
|
|
249
|
KUNDAM
|
MP-33-007-024-001/848
(BHAISWAHI)
|
1733007024NRG24160120240328878
|
16/01/2024
|
bharti bai
|
1733007024WL033908
|
bharti bai
|
00415
|
SBIN0007717
|
1260
|
0
|
|
|
|
|
|
|
|
|
250
|
KUNDAM
|
MP-33-007-024-001/990
(BHAISWAHI)
|
1733007024NRG24160120240328879
|
16/01/2024
|
Mamta bai
|
1733007024WL033908
|
Mamta bai
|
00415
|
SBIN0007717
|
1260
|
0
|
|
|
|
|
|
|
|
|
251
|
KUNDAM
|
MP-33-007-024-001/993
(BHAISWAHI)
|
1733007024NRG24160120240328880
|
16/01/2024
|
Mahanti Bai Marko
|
1733007024WL033908
|
Mahanti Bai Marko
|
00415
|
SBIN0007717
|
1260
|
0
|
|
|
|
|
|
|
|
|
252
|
KUNDAM
|
MP-33-007-024-002/10
(BHAISWAHI)
|
1733007024NRG24160120240328793
|
16/01/2024
|
Munna Singh
|
1733007024WL033907
|
Munna Singh
|
00415
|
SBIN0007717
|
900
|
0
|
|
|
|
|
|
|
|
|
253
|
KUNDAM
|
MP-33-007-024-002/100
(BHAISWAHI)
|
1733007024NRG24160120240328794
|
16/01/2024
|
narabad singh
|
1733007024WL033907
|
narabad singh
|
00415
|
SBIN0007717
|
900
|
0
|
|
|
|
|
|
|
|
|
254
|
KUNDAM
|
MP-33-007-024-002/14
(BHAISWAHI)
|
1733007024NRG24160120240328795
|
16/01/2024
|
Heera Bai
|
1733007024WL033907
|
Heera Bai
|
00415
|
SBIN0007717
|
900
|
0
|
|
|
|
|
|
|
|
|
255
|
KUNDAM
|
MP-33-007-024-002/16
(BHAISWAHI)
|
1733007024NRG24160120240328796
|
16/01/2024
|
Chandravati bai kakotiya
|
1733007024WL033907
|
Chandravati bai kakotiya
|
00415
|
SBIN0007717
|
900
|
0
|
|
|
|
|
|
|
|
|
256
|
KUNDAM
|
MP-33-007-024-002/165
(BHAISWAHI)
|
1733007024NRG24160120240328797
|
16/01/2024
|
bhaav singh
|
1733007024WL033907
|
bhaav singh
|
00415
|
SBIN0007717
|
540
|
0
|
|
|
|
|
|
|
|
|
257
|
KUNDAM
|
MP-33-007-024-002/166
(BHAISWAHI)
|
1733007024NRG24160120240328798
|
16/01/2024
|
Ahilya kakotiya
|
1733007024WL033907
|
Ahilya kakotiya
|
00415
|
SBIN0007717
|
900
|
0
|
|
|
|
|
|
|
|
|
258
|
KUNDAM
|
MP-33-007-024-002/171
(BHAISWAHI)
|
1733007024NRG24160120240328799
|
16/01/2024
|
Laxmi Bai
|
1733007024WL033907
|
Laxmi Bai
|
00415
|
SBIN0007717
|
900
|
0
|
|
|
|
|
|
|
|
|
259
|
KUNDAM
|
MP-33-007-024-002/171
(BHAISWAHI)
|
1733007024NRG24160120240328800
|
16/01/2024
|
Laxmi Bai
|
1733007024WL033907
|
Laxmi Bai
|
00415
|
SBIN0007717
|
900
|
0
|
|
|
|
|
|
|
|
|
260
|
KUNDAM
|
MP-33-007-024-002/173
(BHAISWAHI)
|
1733007024NRG24160120240328801
|
16/01/2024
|
Jagutiya Bai
|
1733007024WL033907
|
Jagutiya Bai
|
00415
|
SBIN0007717
|
900
|
0
|
|
|
|
|
|
|
|
|
261
|
KUNDAM
|
MP-33-007-024-002/176
(BHAISWAHI)
|
1733007024NRG24160120240328802
|
16/01/2024
|
Silochna bai
|
1733007024WL033907
|
Silochna bai
|
00415
|
SBIN0007717
|
180
|
0
|
|
|
|
|
|
|
|
|
262
|
KUNDAM
|
MP-33-007-024-002/179
(BHAISWAHI)
|
1733007024NRG24160120240328803
|
16/01/2024
|
savitree
|
1733007024WL033907
|
savitree
|
00415
|
SBIN0007717
|
900
|
0
|
|
|
|
|
|
|
|
|
263
|
KUNDAM
|
MP-33-007-024-002/187
(BHAISWAHI)
|
1733007024NRG24160120240328804
|
16/01/2024
|
samanu singh
|
1733007024WL033907
|
samanu singh
|
00415
|
SBIN0007717
|
900
|
0
|
|
|
|
|
|
|
|
|
264
|
KUNDAM
|
MP-33-007-024-002/188
(BHAISWAHI)
|
1733007024NRG24160120240328805
|
16/01/2024
|
PAN BAI
|
1733007024WL033907
|
PAN BAI
|
00415
|
SBIN0007717
|
900
|
0
|
|
|
|
|
|
|
|
|
265
|
KUNDAM
|
MP-33-007-024-002/193
(BHAISWAHI)
|
1733007024NRG24160120240328806
|
16/01/2024
|
Sammo Bai Yadav
|
1733007024WL033907
|
Sammo Bai Yadav
|
00415
|
SBIN0007717
|
900
|
0
|
|
|
|
|
|
|
|
|
266
|
KUNDAM
|
MP-33-007-024-002/201
(BHAISWAHI)
|
1733007024NRG24160120240328807
|
16/01/2024
|
gangalu singh
|
1733007024WL033907
|
gangalu singh
|
00415
|
SBIN0007717
|
540
|
0
|
|
|
|
|
|
|
|
|
267
|
KUNDAM
|
MP-33-007-024-002/203
(BHAISWAHI)
|
1733007024NRG24160120240328808
|
16/01/2024
|
kunvar singh
|
1733007024WL033907
|
kunvar singh
|
00415
|
SBIN0007717
|
540
|
0
|
|
|
|
|
|
|
|
|
268
|
KUNDAM
|
MP-33-007-024-002/207
(BHAISWAHI)
|
1733007024NRG24160120240328809
|
16/01/2024
|
USHA BAI
|
1733007024WL033907
|
USHA BAI
|
00415
|
SBIN0007717
|
900
|
0
|
|
|
|
|
|
|
|
|
269
|
KUNDAM
|
MP-33-007-024-002/213
(BHAISWAHI)
|
1733007024NRG24160120240328810
|
16/01/2024
|
manoj
|
1733007024WL033907
|
manoj
|
00415
|
SBIN0007717
|
900
|
0
|
|
|
|
|
|
|
|
|
270
|
KUNDAM
|
MP-33-007-024-002/218
(BHAISWAHI)
|
1733007024NRG24160120240328811
|
16/01/2024
|
AmarSingh
|
1733007024WL033907
|
AmarSingh
|
00415
|
SBIN0007717
|
900
|
0
|
|
|
|
|
|
|
|
|
271
|
KUNDAM
|
MP-33-007-024-002/226
(BHAISWAHI)
|
1733007024NRG24160120240328812
|
16/01/2024
|
viran
|
1733007024WL033907
|
viran
|
00415
|
SBIN0007717
|
900
|
0
|
|
|
|
|
|
|
|
|
272
|
KUNDAM
|
MP-33-007-024-002/41
(BHAISWAHI)
|
1733007024NRG24160120240328813
|
16/01/2024
|
GOMATI BAI
|
1733007024WL033907
|
GOMATI BAI
|
00415
|
SBIN0007717
|
720
|
0
|
|
|
|
|
|
|
|
|
273
|
KUNDAM
|
MP-33-007-024-002/44
(BHAISWAHI)
|
1733007024NRG24160120240328814
|
16/01/2024
|
bhagavanee singh
|
1733007024WL033907
|
bhagavanee singh
|
00415
|
SBIN0007717
|
900
|
0
|
|
|
|
|
|
|
|
|
274
|
KUNDAM
|
MP-33-007-024-002/46
(BHAISWAHI)
|
1733007024NRG24160120240328815
|
16/01/2024
|
MuliyaBai
|
1733007024WL033907
|
MuliyaBai
|
00415
|
SBIN0007717
|
720
|
0
|
|
|
|
|
|
|
|
|
275
|
KUNDAM
|
MP-33-007-024-002/48
(BHAISWAHI)
|
1733007024NRG24160120240328816
|
16/01/2024
|
Nanhu Lal
|
1733007024WL033907
|
Nanhu Lal
|
00415
|
SBIN0007717
|
900
|
0
|
|
|
|
|
|
|
|
|
276
|
KUNDAM
|
MP-33-007-024-002/49
(BHAISWAHI)
|
1733007024NRG24160120240328817
|
16/01/2024
|
SHILOCHNA BAI
|
1733007024WL033907
|
SHILOCHNA BAI
|
00415
|
SBIN0007717
|
720
|
0
|
|
|
|
|
|
|
|
|
277
|
KUNDAM
|
MP-33-007-024-002/50
(BHAISWAHI)
|
1733007024NRG24160120240328818
|
16/01/2024
|
Munni Bai
|
1733007024WL033907
|
Munni Bai
|
00415
|
SBIN0007717
|
900
|
0
|
|
|
|
|
|
|
|
|
278
|
KUNDAM
|
MP-33-007-024-002/57
(BHAISWAHI)
|
1733007024NRG24160120240328819
|
16/01/2024
|
ganesh singh
|
1733007024WL033907
|
ganesh singh
|
00415
|
SBIN0007717
|
900
|
0
|
|
|
|
|
|
|
|
|
279
|
KUNDAM
|
MP-33-007-024-002/60
(BHAISWAHI)
|
1733007024NRG24160120240328820
|
16/01/2024
|
Kala bai
|
1733007024WL033907
|
Kala bai
|
00415
|
SBIN0007717
|
900
|
0
|
|
|
|
|
|
|
|
|
280
|
KUNDAM
|
MP-33-007-024-002/71
(BHAISWAHI)
|
1733007024NRG24160120240328821
|
16/01/2024
|
Nan Bai
|
1733007024WL033907
|
Nan Bai
|
00415
|
SBIN0007717
|
900
|
0
|
|
|
|
|
|
|
|
|
281
|
KUNDAM
|
MP-33-007-024-002/78
(BHAISWAHI)
|
1733007024NRG24160120240328822
|
16/01/2024
|
Kala bai
|
1733007024WL033907
|
Kala bai
|
00415
|
SBIN0007717
|
900
|
0
|
|
|
|
|
|
|
|
|
282
|
KUNDAM
|
MP-33-007-024-002/80
(BHAISWAHI)
|
1733007024NRG24160120240328823
|
16/01/2024
|
Subhadra Bai
|
1733007024WL033907
|
Subhadra Bai
|
00415
|
SBIN0007717
|
900
|
0
|
|
|
|
|
|
|
|
|
283
|
KUNDAM
|
MP-33-007-024-002/81
(BHAISWAHI)
|
1733007024NRG24160120240328824
|
16/01/2024
|
Gulab Singh
|
1733007024WL033907
|
Gulab Singh
|
00415
|
SBIN0007717
|
900
|
0
|
|
|
|
|
|
|
|
|
284
|
KUNDAM
|
MP-33-007-024-002/81
(BHAISWAHI)
|
1733007024NRG24160120240328825
|
16/01/2024
|
Om bai
|
1733007024WL033907
|
Om bai
|
00415
|
SBIN0007717
|
720
|
0
|
|
|
|
|
|
|
|
|
285
|
KUNDAM
|
MP-33-007-024-002/84
(BHAISWAHI)
|
1733007024NRG24160120240328826
|
16/01/2024
|
Mamta bai
|
1733007024WL033907
|
Mamta bai
|
00415
|
SBIN0007717
|
180
|
0
|
|
|
|
|
|
|
|
|
286
|
KUNDAM
|
MP-33-007-024-002/86
(BHAISWAHI)
|
1733007024NRG24160120240328827
|
16/01/2024
|
Saveetri bai
|
1733007024WL033907
|
Saveetri bai
|
00415
|
SBIN0007717
|
900
|
0
|
|
|
|
|
|
|
|
|
287
|
KUNDAM
|
MP-33-007-024-002/87
(BHAISWAHI)
|
1733007024NRG24160120240328828
|
16/01/2024
|
Rajendra warkade
|
1733007024WL033907
|
Rajendra warkade
|
00415
|
SBIN0007717
|
900
|
0
|
|
|
|
|
|
|
|
|
288
|
KUNDAM
|
MP-33-007-024-002/90
(BHAISWAHI)
|
1733007024NRG24160120240328829
|
16/01/2024
|
bhagchand
|
1733007024WL033907
|
bhagchand
|
00415
|
SBIN0007717
|
900
|
0
|
|
|
|
|
|
|
|
|
289
|
KUNDAM
|
MP-33-007-024-002/94
(BHAISWAHI)
|
1733007024NRG24160120240328830
|
16/01/2024
|
Bajariya Bai
|
1733007024WL033907
|
Bajariya Bai
|
00415
|
SBIN0007717
|
900
|
0
|
|
|
|
|
|
|
|
|
290
|
KUNDAM
|
MP-33-007-024-002/95
(BHAISWAHI)
|
1733007024NRG24160120240328831
|
16/01/2024
|
Dhurga Bai
|
1733007024WL033907
|
Dhurga Bai
|
00415
|
SBIN0007717
|
900
|
0
|
|
|
|
|
|
|
|
|
291
|
KUNDAM
|
MP-33-007-028-001/269
(MEHAGWAN (DE))
|
1733007028NRG24160120240328483
|
16/01/2024
|
punnu.singh
|
1733007028WL033875
|
punnu.singh
|
00415
|
SBIN0007717
|
900
|
0
|
|
|
|
|
|
|
|
|
292
|
KUNDAM
|
MP-33-007-028-001/269
(MEHAGWAN (DE))
|
1733007028NRG24160120240328485
|
16/01/2024
|
Silochna bai
|
1733007028WL033875
|
Silochna bai
|
00415
|
SBIN0007717
|
900
|
900
|
Processed
|
14/03/2024
|
|
706719072
|
|
Silochnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
KUNDAM
|
MP-33-007-028-001/339
(MEHAGWAN (DE))
|
1733007028NRG24160120240328486
|
16/01/2024
|
Kariya singh
|
1733007028WL033875
|
Kariya singh
|
00415
|
SBIN0007717
|
300
|
300
|
Processed
|
14/03/2024
|
|
706719072
|
|
Kariyasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
KUNDAM
|
MP-33-007-028-001/356
(MEHAGWAN (DE))
|
1733007028NRG24160120240328488
|
16/01/2024
|
SUKARTI BAI
|
1733007028WL033875
|
SUKARTI BAI
|
00415
|
SBIN0007717
|
900
|
0
|
|
|
|
|
|
|
|
|
295
|
KUNDAM
|
MP-33-007-028-001/356
(MEHAGWAN (DE))
|
1733007028NRG24160120240328487
|
16/01/2024
|
Suresh singh
|
1733007028WL033875
|
Suresh singh
|
00415
|
SBIN0007717
|
900
|
0
|
|
|
|
|
|
|
|
|
296
|
KUNDAM
|
MP-33-007-028-001/369
(MEHAGWAN (DE))
|
1733007028NRG24160120240328489
|
16/01/2024
|
Chhatar singh
|
1733007028WL033875
|
Chhatar singh
|
00415
|
SBIN0007717
|
600
|
0
|
|
|
|
|
|
|
|
|
297
|
KUNDAM
|
MP-33-007-028-001/38
(MEHAGWAN (DE))
|
1733007028NRG24160120240328490
|
16/01/2024
|
Pan bai
|
1733007028WL033875
|
Pan bai
|
00415
|
SBIN0007717
|
750
|
0
|
|
|
|
|
|
|
|
|
298
|
KUNDAM
|
MP-33-007-028-001/387
(MEHAGWAN (DE))
|
1733007028NRG24160120240328491
|
16/01/2024
|
CHAMRI BAI
|
1733007028WL033875
|
CHAMRI BAI
|
00415
|
SBIN0007717
|
900
|
0
|
|
|
|
|
|
|
|
|
299
|
KUNDAM
|
MP-33-007-029-001/102
(MHAHESHPURI)
|
1733007000NRG24160120240329324
|
16/01/2024
|
Heera Lal
|
1733007WL033933
|
Heera Lal
|
00415
|
SBIN0007717
|
1080
|
0
|
|
|
|
|
|
|
|
|
300
|
KUNDAM
|
MP-33-007-029-001/103-A
(MHAHESHPURI)
|
1733007000NRG24160120240329325
|
16/01/2024
|
Chiroja bai
|
1733007WL033933
|
Chiroja bai
|
00415
|
SBIN0007717
|
720
|
720
|
Processed
|
14/03/2024
|
|
706719072
|
|
Chirojabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
KUNDAM
|
MP-33-007-029-001/108
(MHAHESHPURI)
|
1733007000NRG24160120240329326
|
16/01/2024
|
Jagdeesh
|
1733007WL033933
|
Jagdeesh
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706719072
|
|
Jagdeesh
|
INDIAN BANK(607105)
|
|
302
|
KUNDAM
|
MP-33-007-029-001/126
(MHAHESHPURI)
|
1733007000NRG24160120240329327
|
16/01/2024
|
Beeran
|
1733007WL033933
|
Beeran
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706719072
|
|
Beeran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
KUNDAM
|
MP-33-007-029-001/127
(MHAHESHPURI)
|
1733007000NRG24160120240329328
|
16/01/2024
|
Bhag Singh
|
1733007WL033933
|
Bhag Singh
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706719072
|
|
BhagSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
KUNDAM
|
MP-33-007-029-001/127-A
(MHAHESHPURI)
|
1733007000NRG24160120240329329
|
16/01/2024
|
Tulsi
|
1733007WL033933
|
Tulsi
|
00415
|
SBIN0007717
|
720
|
0
|
|
|
|
|
|
|
|
|
305
|
KUNDAM
|
MP-33-007-029-001/132
(MHAHESHPURI)
|
1733007000NRG24160120240329330
|
16/01/2024
|
Samhar
|
1733007WL033933
|
Samhar
|
00415
|
SBIN0007717
|
720
|
0
|
|
|
|
|
|
|
|
|
306
|
KUNDAM
|
MP-33-007-029-001/138
(MHAHESHPURI)
|
1733007000NRG24160120240329331
|
16/01/2024
|
Chita bai
|
1733007WL033933
|
Chita bai
|
00415
|
SBIN0007717
|
900
|
0
|
|
|
|
|
|
|
|
|
307
|
KUNDAM
|
MP-33-007-029-001/139
(MHAHESHPURI)
|
1733007000NRG24160120240329332
|
16/01/2024
|
Parsadi
|
1733007WL033933
|
Parsadi
|
00415
|
SBIN0007717
|
360
|
0
|
|
|
|
|
|
|
|
|
308
|
KUNDAM
|
MP-33-007-029-001/139-A
(MHAHESHPURI)
|
1733007000NRG24160120240329333
|
16/01/2024
|
SUKARTI WARKADE
|
1733007WL033933
|
SUKARTI WARKADE
|
00415
|
SBIN0007717
|
180
|
180
|
Processed
|
14/03/2024
|
|
706719072
|
|
SUKARTIWARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
KUNDAM
|
MP-33-007-029-001/140
(MHAHESHPURI)
|
1733007000NRG24160120240329334
|
16/01/2024
|
Bhagat Singh
|
1733007WL033933
|
Bhagat Singh
|
00415
|
SBIN0007717
|
900
|
0
|
|
|
|
|
|
|
|
|
310
|
KUNDAM
|
MP-33-007-029-001/148
(MHAHESHPURI)
|
1733007000NRG24160120240329335
|
16/01/2024
|
Bhura Lal
|
1733007WL033933
|
Bhura Lal
|
00415
|
SBIN0007717
|
720
|
720
|
Processed
|
14/03/2024
|
|
706719072
|
|
BhuraLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
KUNDAM
|
MP-33-007-029-001/153
(MHAHESHPURI)
|
1733007000NRG24160120240329336
|
16/01/2024
|
Kariya Singh
|
1733007WL033933
|
Kariya Singh
|
00415
|
SBIN0007717
|
1080
|
0
|
|
|
|
|
|
|
|
|
312
|
KUNDAM
|
MP-33-007-029-001/168
(MHAHESHPURI)
|
1733007000NRG24160120240329337
|
16/01/2024
|
PAHAL SINGH
|
1733007WL033933
|
PAHAL SINGH
|
00415
|
SBIN0007717
|
900
|
0
|
|
|
|
|
|
|
|
|
313
|
KUNDAM
|
MP-33-007-029-001/168
(MHAHESHPURI)
|
1733007000NRG24160120240329338
|
16/01/2024
|
PAHAL SINGH
|
1733007WL033933
|
PAHAL SINGH
|
00415
|
SBIN0007717
|
900
|
0
|
|
|
|
|
|
|
|
|
314
|
KUNDAM
|
MP-33-007-029-001/175
(MHAHESHPURI)
|
1733007000NRG24160120240329339
|
16/01/2024
|
Chamru Singh
|
1733007WL033933
|
Chamru Singh
|
00415
|
SBIN0007717
|
900
|
900
|
Processed
|
14/03/2024
|
|
706719072
|
|
ChamruSingh
|
INDIAN BANK(607105)
|
|
315
|
KUNDAM
|
MP-33-007-029-001/183
(MHAHESHPURI)
|
1733007000NRG24160120240329340
|
16/01/2024
|
PAN BAI
|
1733007WL033933
|
PAN BAI
|
00415
|
SBIN0007717
|
720
|
0
|
|
|
|
|
|
|
|
|
316
|
KUNDAM
|
MP-33-007-029-001/195
(MHAHESHPURI)
|
1733007000NRG24160120240329341
|
16/01/2024
|
NARAYAN SINGH
|
1733007WL033933
|
NARAYAN SINGH
|
00415
|
SBIN0007717
|
1080
|
0
|
|
|
|
|
|
|
|
|
317
|
KUNDAM
|
MP-33-007-029-001/199
(MHAHESHPURI)
|
1733007000NRG24160120240329342
|
16/01/2024
|
Sundar
|
1733007WL033933
|
Sundar
|
00415
|
SBIN0007717
|
720
|
0
|
|
|
|
|
|
|
|
|
318
|
KUNDAM
|
MP-33-007-029-001/208
(MHAHESHPURI)
|
1733007000NRG24160120240329343
|
16/01/2024
|
KUMHAR SINGH
|
1733007WL033933
|
KUMHAR SINGH
|
00415
|
SBIN0007717
|
180
|
0
|
|
|
|
|
|
|
|
|
319
|
KUNDAM
|
MP-33-007-029-001/31
(MHAHESHPURI)
|
1733007000NRG24160120240329344
|
16/01/2024
|
Syam bai
|
1733007WL033933
|
Syam bai
|
00415
|
SBIN0007717
|
900
|
900
|
Processed
|
14/03/2024
|
|
706719072
|
|
Syambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
KUNDAM
|
MP-33-007-029-001/32
(MHAHESHPURI)
|
1733007000NRG24160120240329345
|
16/01/2024
|
muliya bai
|
1733007WL033933
|
muliya bai
|
00415
|
SBIN0007717
|
900
|
0
|
|
|
|
|
|
|
|
|
321
|
KUNDAM
|
MP-33-007-029-001/42
(MHAHESHPURI)
|
1733007000NRG24160120240329348
|
16/01/2024
|
Chattar Singh
|
1733007WL033933
|
Chattar Singh
|
00415
|
SBIN0007717
|
360
|
0
|
|
|
|
|
|
|
|
|
322
|
KUNDAM
|
MP-33-007-029-001/42-A
(MHAHESHPURI)
|
1733007000NRG24160120240329349
|
16/01/2024
|
vinod kumar maravi
|
1733007WL033933
|
vinod kumar maravi
|
00415
|
SBIN0007717
|
900
|
900
|
Processed
|
14/03/2024
|
|
706719072
|
|
vinodkumarmaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
KUNDAM
|
MP-33-007-029-001/59
(MHAHESHPURI)
|
1733007000NRG24160120240329350
|
16/01/2024
|
Saddu Lal
|
1733007WL033933
|
Saddu Lal
|
00415
|
SBIN0007717
|
900
|
0
|
|
|
|
|
|
|
|
|
324
|
KUNDAM
|
MP-33-007-029-001/65
(MHAHESHPURI)
|
1733007000NRG24160120240329351
|
16/01/2024
|
satto bai
|
1733007WL033933
|
satto bai
|
00415
|
SBIN0007717
|
900
|
0
|
|
|
|
|
|
|
|
|
325
|
KUNDAM
|
MP-33-007-029-001/71
(MHAHESHPURI)
|
1733007000NRG24160120240329352
|
16/01/2024
|
Nand Lal
|
1733007WL033933
|
Nand Lal
|
00415
|
SBIN0007717
|
900
|
0
|
|
|
|
|
|
|
|
|
326
|
KUNDAM
|
MP-33-007-029-001/71-A
(MHAHESHPURI)
|
1733007000NRG24160120240329353
|
16/01/2024
|
sumantri bai
|
1733007WL033933
|
sumantri bai
|
00415
|
SBIN0007717
|
720
|
720
|
Processed
|
14/03/2024
|
|
706719072
|
|
sumantribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
KUNDAM
|
MP-33-007-029-001/77
(MHAHESHPURI)
|
1733007000NRG24160120240329354
|
16/01/2024
|
mandhu
|
1733007WL033933
|
mandhu
|
00415
|
SBIN0007717
|
1080
|
0
|
|
|
|
|
|
|
|
|
328
|
KUNDAM
|
MP-33-007-029-001/80
(MHAHESHPURI)
|
1733007000NRG24160120240329355
|
16/01/2024
|
SIYA BAI UDDE
|
1733007WL033933
|
SIYA BAI UDDE
|
00415
|
SBIN0007717
|
720
|
0
|
|
|
|
|
|
|
|
|
329
|
KUNDAM
|
MP-33-007-029-001/85
(MHAHESHPURI)
|
1733007000NRG24160120240329356
|
16/01/2024
|
Dheera Singh
|
1733007WL033933
|
Dheera Singh
|
00415
|
SBIN0007717
|
1080
|
0
|
|
|
|
|
|
|
|
|
330
|
KUNDAM
|
MP-33-007-029-001/85-B
(MHAHESHPURI)
|
1733007000NRG24160120240329357
|
16/01/2024
|
inder singh maravi
|
1733007WL033933
|
inder singh maravi
|
00415
|
SBIN0007717
|
900
|
0
|
|
|
|
|
|
|
|
|
331
|
KUNDAM
|
MP-33-007-029-001/87-A
(MHAHESHPURI)
|
1733007000NRG24160120240329358
|
16/01/2024
|
CHAMRU SINGH
|
1733007WL033933
|
CHAMRU SINGH
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706719072
|
|
CHAMRUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
KUNDAM
|
MP-33-007-034-001/10
(MOHANI)
|
1733007000NRG24160120240329260
|
16/01/2024
|
GANESH BAI
|
1733007WL033931
|
GANESH BAI
|
00415
|
SBIN0007717
|
1140
|
0
|
|
|
|
|
|
|
|
|
333
|
KUNDAM
|
MP-33-007-034-001/10
(MOHANI)
|
1733007000NRG24160120240329259
|
16/01/2024
|
NARBADIYA BAI
|
1733007WL033931
|
NARBADIYA BAI
|
00415
|
SBIN0007717
|
1140
|
0
|
|
|
|
|
|
|
|
|
334
|
KUNDAM
|
MP-33-007-034-001/108
(MOHANI)
|
1733007000NRG24160120240329261
|
16/01/2024
|
Sabha singh
|
1733007WL033931
|
Sabha singh
|
00415
|
SBIN0007717
|
1140
|
0
|
|
|
|
|
|
|
|
|
335
|
KUNDAM
|
MP-33-007-034-001/111
(MOHANI)
|
1733007000NRG24160120240329262
|
16/01/2024
|
MANOJ KUMAR VISHWAKARMA
|
1733007WL033931
|
MANOJ KUMAR VISHWAKARMA
|
00415
|
SBIN0007717
|
1140
|
0
|
|
|
|
|
|
|
|
|
336
|
KUNDAM
|
MP-33-007-034-001/111-A
(MOHANI)
|
1733007000NRG24160120240329263
|
16/01/2024
|
YASHODA VISHWAKARMA
|
1733007WL033931
|
YASHODA VISHWAKARMA
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706719072
|
|
YASHODAVISHWAKARMA
|
INDIAN BANK(607105)
|
|
337
|
KUNDAM
|
MP-33-007-034-001/112
(MOHANI)
|
1733007000NRG24160120240329264
|
16/01/2024
|
KIRANPARASTE
|
1733007WL033931
|
KIRANPARASTE
|
00415
|
SBIN0007717
|
1140
|
0
|
|
|
|
|
|
|
|
|
338
|
KUNDAM
|
MP-33-007-034-001/112-A
(MOHANI)
|
1733007000NRG24160120240329265
|
16/01/2024
|
KANDHI SINGH PARASTE
|
1733007WL033931
|
KANDHI SINGH PARASTE
|
00415
|
SBIN0007717
|
1140
|
0
|
|
|
|
|
|
|
|
|
339
|
KUNDAM
|
MP-33-007-034-001/113
(MOHANI)
|
1733007000NRG24160120240329266
|
16/01/2024
|
Udal singh
|
1733007WL033931
|
Udal singh
|
00415
|
SBIN0007717
|
1140
|
0
|
|
|
|
|
|
|
|
|
340
|
KUNDAM
|
MP-33-007-034-001/115
(MOHANI)
|
1733007000NRG24160120240329269
|
16/01/2024
|
Jagdeesh Singh Paraste
|
1733007WL033931
|
Jagdeesh Singh Paraste
|
00415
|
SBIN0007717
|
1140
|
0
|
|
|
|
|
|
|
|
|
341
|
KUNDAM
|
MP-33-007-034-001/115-A
(MOHANI)
|
1733007000NRG24160120240329270
|
16/01/2024
|
ARTI BAI PARASTE
|
1733007WL033931
|
ARTI BAI PARASTE
|
00415
|
SBIN0007717
|
1140
|
0
|
|
|
|
|
|
|
|
|
342
|
KUNDAM
|
MP-33-007-034-001/116
(MOHANI)
|
1733007000NRG24160120240329271
|
16/01/2024
|
Hari singh
|
1733007WL033931
|
Hari singh
|
00415
|
SBIN0007717
|
1140
|
0
|
|
|
|
|
|
|
|
|
343
|
KUNDAM
|
MP-33-007-034-001/116-A
(MOHANI)
|
1733007000NRG24160120240329272
|
16/01/2024
|
Rajkumar
|
1733007WL033931
|
Rajkumar
|
00415
|
SBIN0007717
|
1140
|
0
|
|
|
|
|
|
|
|
|
344
|
KUNDAM
|
MP-33-007-034-001/116-B
(MOHANI)
|
1733007000NRG24160120240329273
|
16/01/2024
|
ACHHELAL
|
1733007WL033931
|
ACHHELAL
|
00415
|
SBIN0007717
|
1140
|
0
|
|
|
|
|
|
|
|
|
345
|
KUNDAM
|
MP-33-007-034-001/117
(MOHANI)
|
1733007000NRG24160120240329274
|
16/01/2024
|
Bhundu singh
|
1733007WL033931
|
Bhundu singh
|
00415
|
SBIN0007717
|
1140
|
0
|
|
|
|
|
|
|
|
|
346
|
KUNDAM
|
MP-33-007-034-001/118
(MOHANI)
|
1733007000NRG24160120240329276
|
16/01/2024
|
Limbhu singh
|
1733007WL033931
|
Limbhu singh
|
00415
|
SBIN0007717
|
1140
|
0
|
|
|
|
|
|
|
|
|
347
|
KUNDAM
|
MP-33-007-034-001/118-A
(MOHANI)
|
1733007000NRG24160120240329278
|
16/01/2024
|
KALYAN SINGH KULASTE
|
1733007WL033931
|
KALYAN SINGH KULASTE
|
00415
|
SBIN0007717
|
1140
|
0
|
|
|
|
|
|
|
|
|
348
|
KUNDAM
|
MP-33-007-034-001/125
(MOHANI)
|
1733007000NRG24160120240329279
|
16/01/2024
|
SHIV KUMAR PARASTE
|
1733007WL033931
|
SHIV KUMAR PARASTE
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706719072
|
|
SHIVKUMARPARASTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
KUNDAM
|
MP-33-007-034-001/126
(MOHANI)
|
1733007000NRG24160120240329280
|
16/01/2024
|
Munna lal
|
1733007WL033931
|
Munna lal
|
00415
|
SBIN0007717
|
1140
|
0
|
|
|
|
|
|
|
|
|
350
|
KUNDAM
|
MP-33-007-034-001/14
(MOHANI)
|
1733007000NRG24160120240329281
|
16/01/2024
|
Vidhya bai barkade
|
1733007WL033931
|
Vidhya bai barkade
|
00415
|
SBIN0007717
|
1140
|
0
|
|
|
|
|
|
|
|
|
351
|
KUNDAM
|
MP-33-007-034-001/141
(MOHANI)
|
1733007000NRG24160120240329282
|
16/01/2024
|
KRAPAL SINGH
|
1733007WL033931
|
KRAPAL SINGH
|
00415
|
SBIN0007717
|
1140
|
0
|
|
|
|
|
|
|
|
|
352
|
KUNDAM
|
MP-33-007-034-001/17
(MOHANI)
|
1733007000NRG24160120240329283
|
16/01/2024
|
Manik lal
|
1733007WL033931
|
Manik lal
|
00415
|
SBIN0007717
|
1140
|
0
|
|
|
|
|
|
|
|
|
353
|
KUNDAM
|
MP-33-007-034-001/2
(MOHANI)
|
1733007000NRG24160120240329284
|
16/01/2024
|
Beeran singh
|
1733007WL033931
|
Beeran singh
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706719072
|
|
Beeransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
KUNDAM
|
MP-33-007-034-001/2
(MOHANI)
|
1733007000NRG24160120240329285
|
16/01/2024
|
DALAN SINGH
|
1733007WL033931
|
DALAN SINGH
|
00415
|
SBIN0007717
|
1140
|
0
|
|
|
|
|
|
|
|
|
355
|
KUNDAM
|
MP-33-007-034-001/31-A
(MOHANI)
|
1733007000NRG24160120240329286
|
16/01/2024
|
INDA BAI
|
1733007WL033931
|
INDA BAI
|
00415
|
SBIN0007717
|
1140
|
0
|
|
|
|
|
|
|
|
|
356
|
KUNDAM
|
MP-33-007-034-001/44
(MOHANI)
|
1733007000NRG24160120240329287
|
16/01/2024
|
Mijajee lal
|
1733007WL033931
|
Mijajee lal
|
00415
|
SBIN0007717
|
1140
|
0
|
|
|
|
|
|
|
|
|
357
|
KUNDAM
|
MP-33-007-034-001/49
(MOHANI)
|
1733007000NRG24160120240329289
|
16/01/2024
|
BRAJMOHAN SINGH PARASTE
|
1733007WL033931
|
BRAJMOHAN SINGH PARASTE
|
00415
|
SBIN0007717
|
1140
|
0
|
|
|
|
|
|
|
|
|
358
|
KUNDAM
|
MP-33-007-034-001/49
(MOHANI)
|
1733007000NRG24160120240329288
|
16/01/2024
|
SUNITA BAI PARASTE
|
1733007WL033931
|
SUNITA BAI PARASTE
|
00415
|
SBIN0007717
|
1140
|
0
|
|
|
|
|
|
|
|
|
359
|
KUNDAM
|
MP-33-007-034-001/50
(MOHANI)
|
1733007000NRG24160120240329290
|
16/01/2024
|
Pheran singh
|
1733007WL033931
|
Pheran singh
|
00415
|
SBIN0007717
|
1140
|
0
|
|
|
|
|
|
|
|
|
360
|
KUNDAM
|
MP-33-007-034-001/52
(MOHANI)
|
1733007000NRG24160120240329291
|
16/01/2024
|
Nirdhan singh
|
1733007WL033931
|
Nirdhan singh
|
00415
|
SBIN0007717
|
950
|
0
|
|
|
|
|
|
|
|
|
361
|
KUNDAM
|
MP-33-007-034-001/53
(MOHANI)
|
1733007000NRG24160120240329292
|
16/01/2024
|
Gulab singh
|
1733007WL033931
|
Gulab singh
|
00415
|
SBIN0007717
|
1140
|
0
|
|
|
|
|
|
|
|
|
362
|
KUNDAM
|
MP-33-007-034-001/54
(MOHANI)
|
1733007000NRG24160120240329293
|
16/01/2024
|
RAMVATI BAI KULASTE
|
1733007WL033931
|
RAMVATI BAI KULASTE
|
00415
|
SBIN0007717
|
1140
|
0
|
|
|
|
|
|
|
|
|
363
|
KUNDAM
|
MP-33-007-034-001/54-A
(MOHANI)
|
1733007000NRG24160120240329294
|
16/01/2024
|
AMASHIYA BAI
|
1733007WL033931
|
AMASHIYA BAI
|
00415
|
SBIN0007717
|
1140
|
0
|
|
|
|
|
|
|
|
|
364
|
KUNDAM
|
MP-33-007-034-001/55
(MOHANI)
|
1733007000NRG24160120240329295
|
16/01/2024
|
Udal singh
|
1733007WL033931
|
Udal singh
|
00415
|
SBIN0007717
|
1140
|
0
|
|
|
|
|
|
|
|
|
365
|
KUNDAM
|
MP-33-007-034-001/56
(MOHANI)
|
1733007000NRG24160120240329297
|
16/01/2024
|
Jiya lal
|
1733007WL033931
|
Jiya lal
|
00415
|
SBIN0007717
|
1140
|
0
|
|
|
|
|
|
|
|
|
366
|
KUNDAM
|
MP-33-007-034-001/57
(MOHANI)
|
1733007000NRG24160120240329298
|
16/01/2024
|
Bahbal singh
|
1733007WL033931
|
Bahbal singh
|
00415
|
SBIN0007717
|
1140
|
0
|
|
|
|
|
|
|
|
|
367
|
KUNDAM
|
MP-33-007-034-001/60
(MOHANI)
|
1733007000NRG24160120240329299
|
16/01/2024
|
Ramesh Singh
|
1733007WL033931
|
Ramesh Singh
|
00415
|
SBIN0007717
|
1140
|
0
|
|
|
|
|
|
|
|
|
368
|
KUNDAM
|
MP-33-007-034-001/77
(MOHANI)
|
1733007000NRG24160120240329300
|
16/01/2024
|
Madan singh
|
1733007WL033931
|
Madan singh
|
00415
|
SBIN0007717
|
760
|
760
|
Processed
|
14/03/2024
|
|
706719072
|
|
Madansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
KUNDAM
|
MP-33-007-034-001/80
(MOHANI)
|
1733007000NRG24160120240329301
|
16/01/2024
|
BHUPENDRA SINGH
|
1733007WL033931
|
BHUPENDRA SINGH
|
00415
|
SBIN0007717
|
1140
|
0
|
|
|
|
|
|
|
|
|
370
|
KUNDAM
|
MP-33-007-034-001/81
(MOHANI)
|
1733007000NRG24160120240329302
|
16/01/2024
|
Rajendra singh
|
1733007WL033931
|
Rajendra singh
|
00415
|
SBIN0007717
|
1140
|
0
|
|
|
|
|
|
|
|
|
371
|
KUNDAM
|
MP-33-007-034-001/82
(MOHANI)
|
1733007000NRG24160120240329303
|
16/01/2024
|
RUKMANI BAI KULASTE
|
1733007WL033931
|
RUKMANI BAI KULASTE
|
00415
|
SBIN0007717
|
1140
|
0
|
|
|
|
|
|
|
|
|
372
|
KUNDAM
|
MP-33-007-034-001/83
(MOHANI)
|
1733007000NRG24160120240329304
|
16/01/2024
|
Baisakhu singh
|
1733007WL033931
|
Baisakhu singh
|
00415
|
SBIN0007717
|
1140
|
0
|
|
|
|
|
|
|
|
|
373
|
KUNDAM
|
MP-33-007-034-001/83-A
(MOHANI)
|
1733007000NRG24160120240329305
|
16/01/2024
|
MOHAN SINGH KULASTE
|
1733007WL033931
|
MOHAN SINGH KULASTE
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706719072
|
|
MOHANSINGHKULASTE
|
INDIAN BANK(607105)
|
|
374
|
KUNDAM
|
MP-33-007-034-001/84
(MOHANI)
|
1733007000NRG24160120240329306
|
16/01/2024
|
Lamu singh
|
1733007WL033931
|
Lamu singh
|
00415
|
SBIN0007717
|
1140
|
0
|
|
|
|
|
|
|
|
|
375
|
KUNDAM
|
MP-33-007-034-001/85
(MOHANI)
|
1733007000NRG24160120240329307
|
16/01/2024
|
Arjun singh
|
1733007WL033931
|
Arjun singh
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706719072
|
|
Arjunsingh
|
INDIAN BANK(607105)
|
|
376
|
KUNDAM
|
MP-33-007-034-001/9
(MOHANI)
|
1733007000NRG24160120240329308
|
16/01/2024
|
Jai singh
|
1733007WL033931
|
Jai singh
|
00415
|
SBIN0007717
|
1140
|
0
|
|
|
|
|
|
|
|
|
377
|
KUNDAM
|
MP-33-007-034-001/95
(MOHANI)
|
1733007000NRG24160120240329309
|
16/01/2024
|
Mehman singh
|
1733007WL033931
|
Mehman singh
|
00415
|
SBIN0007717
|
900
|
0
|
|
|
|
|
|
|
|
|
378
|
KUNDAM
|
MP-33-007-034-001/95
(MOHANI)
|
1733007000NRG24160120240329310
|
16/01/2024
|
SATTO BAI WARKADE
|
1733007WL033931
|
SATTO BAI WARKADE
|
00415
|
SBIN0007717
|
900
|
0
|
|
|
|
|
|
|
|
|
379
|
KUNDAM
|
MP-33-007-034-001/95-A
(MOHANI)
|
1733007000NRG24160120240329312
|
16/01/2024
|
SHAILENDRA SINGH WARKADE
|
1733007WL033931
|
SHAILENDRA SINGH WARKADE
|
00415
|
SBIN0007717
|
900
|
0
|
|
|
|
|
|
|
|
|
380
|
KUNDAM
|
MP-33-007-034-001/95-A
(MOHANI)
|
1733007000NRG24160120240329313
|
16/01/2024
|
SHAILENDRA SINGH WARKADE
|
1733007WL033931
|
SHAILENDRA SINGH WARKADE
|
00415
|
SBIN0007717
|
900
|
0
|
|
|
|
|
|
|
|
|
381
|
KUNDAM
|
MP-33-007-034-001/96
(MOHANI)
|
1733007000NRG24160120240329314
|
16/01/2024
|
MAHENDRA SINGH PARASTE
|
1733007WL033931
|
MAHENDRA SINGH PARASTE
|
00415
|
SBIN0007717
|
900
|
0
|
|
|
|
|
|
|
|
|
382
|
KUNDAM
|
MP-33-007-034-001/96-A
(MOHANI)
|
1733007000NRG24160120240329315
|
16/01/2024
|
GULAB SINGH PARASTE
|
1733007WL033931
|
GULAB SINGH PARASTE
|
00415
|
SBIN0007717
|
900
|
0
|
|
|
|
|
|
|
|
|
383
|
KUNDAM
|
MP-33-007-034-001/97
(MOHANI)
|
1733007000NRG24160120240329316
|
16/01/2024
|
ARTI BAI
|
1733007WL033931
|
ARTI BAI
|
00415
|
SBIN0007717
|
900
|
0
|
|
|
|
|
|
|
|
|
384
|
KUNDAM
|
MP-33-007-034-001/99
(MOHANI)
|
1733007000NRG24160120240329318
|
16/01/2024
|
Pooran singh
|
1733007WL033931
|
Pooran singh
|
00415
|
SBIN0007717
|
900
|
0
|
|
|
|
|
|
|
|
|
385
|
KUNDAM
|
MP-33-007-034-001/99-A
(MOHANI)
|
1733007000NRG24160120240329319
|
16/01/2024
|
GYANTI ULADI
|
1733007WL033931
|
GYANTI ULADI
|
00415
|
SBIN0007717
|
60
|
0
|
|
|
|
|
|
|
|
|
386
|
KUNDAM
|
MP-33-007-034-003/54
(MOHANI)
|
1733007000NRG24160120240329320
|
16/01/2024
|
MUNNI BAI
|
1733007WL033931
|
MUNNI BAI
|
00415
|
SBIN0007717
|
60
|
0
|
|
|
|
|
|
|
|
|
387
|
KUNDAM
|
MP-33-007-034-003/54-A
(MOHANI)
|
1733007000NRG24160120240329321
|
16/01/2024
|
SUNEEL KUMAR
|
1733007WL033931
|
SUNEEL KUMAR
|
00415
|
SBIN0007717
|
60
|
60
|
Rejected
|
14/03/2024
|
|
706719072
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181620
|
21940
|
|
|
|
|
|
|
|
|
388
|
KUNDAM
|
MP-33-007-007-001/70-B
(KHUKKHAM)
|
1733007007NRG24160120240329194
|
16/01/2024
|
SADARO BAI
|
1733007007WL033928
|
SADARO BAI
|
00415
|
SBIN0010824
|
925
|
0
|
|
|
|
|
|
|
|
|
389
|
KUNDAM
|
MP-33-007-007-003/130-A
(KHUKKHAM)
|
1733007007NRG24160120240329045
|
16/01/2024
|
MAMTA BAI
|
1733007007WL033923
|
MAMTA BAI
|
00415
|
SBIN0010824
|
1050
|
0
|
|
|
|
|
|
|
|
|
390
|
KUNDAM
|
MP-33-007-007-003/132
(KHUKKHAM)
|
1733007007NRG24160120240329047
|
16/01/2024
|
RAMKUMARI
|
1733007007WL033923
|
RAMKUMARI
|
00415
|
SBIN0010824
|
1050
|
0
|
|
|
|
|
|
|
|
|
391
|
KUNDAM
|
MP-33-007-007-003/140-B
(KHUKKHAM)
|
1733007007NRG24160120240329145
|
16/01/2024
|
ARCHANA BAI
|
1733007007WL033927
|
ARCHANA BAI
|
00415
|
SBIN0010824
|
1110
|
0
|
|
|
|
|
|
|
|
|
392
|
KUNDAM
|
MP-33-007-007-003/79
(KHUKKHAM)
|
1733007007NRG24160120240329175
|
16/01/2024
|
SANTOSHI
|
1733007007WL033927
|
SANTOSHI
|
00415
|
SBIN0010824
|
925
|
0
|
|
|
|
|
|
|
|
|
393
|
KUNDAM
|
MP-33-007-007-003/96
(KHUKKHAM)
|
1733007007NRG24160120240329054
|
16/01/2024
|
LAMIYA GOND
|
1733007007WL033923
|
LAMIYA GOND
|
00415
|
SBIN0010824
|
630
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5690
|
0
|
|
|
|
|
|
|
|
|
394
|
KUNDAM
|
MP-33-007-014-002/63-A
(JAMGOAN)
|
1733007014NRG24160120240329071
|
16/01/2024
|
SEVARAM
|
1733007014WL033924
|
SEVARAM
|
00415
|
SBIN0013648
|
380
|
0
|
|
|
|
|
|
|
|
|
395
|
KUNDAM
|
MP-33-007-014-002/63-A
(JAMGOAN)
|
1733007014NRG24160120240329070
|
16/01/2024
|
SEVARAM
|
1733007014WL033924
|
SEVARAM
|
00415
|
SBIN0013648
|
380
|
0
|
|
|
|
|
|
|
|
|
396
|
KUNDAM
|
MP-33-007-028-001/263
(MEHAGWAN (DE))
|
1733007028NRG24160120240328482
|
16/01/2024
|
Nanhe lal
|
1733007028WL033875
|
Nanhe lal
|
00415
|
SBIN0013648
|
900
|
0
|
|
|
|
|
|
|
|
|
397
|
KUNDAM
|
MP-33-007-056-001/176-A
(BAGHRAJI)
|
1733007056NRG24160120240328719
|
16/01/2024
|
radha
|
1733007056WL033899
|
radha
|
00415
|
SBIN0013648
|
10
|
0
|
|
|
|
|
|
|
|
|
398
|
KUNDAM
|
MP-33-007-067-002/11
(BAIRAGI)
|
1733007000NRG24160120240329862
|
16/01/2024
|
CHANDA BAI MARAVI
|
1733007WL033941
|
CHANDA BAI MARAVI
|
00415
|
SBIN0013648
|
900
|
0
|
|
|
|
|
|
|
|
|
399
|
KUNDAM
|
MP-33-007-067-002/13-C
(BAIRAGI)
|
1733007000NRG24160120240329863
|
16/01/2024
|
SARASWATI BAI GOUTHARIYA
|
1733007WL033941
|
SARASWATI BAI GOUTHARIYA
|
00415
|
SBIN0013648
|
900
|
0
|
|
|
|
|
|
|
|
|
400
|
KUNDAM
|
MP-33-007-067-002/18-A
(BAIRAGI)
|
1733007000NRG24160120240329864
|
16/01/2024
|
BUNDO BAI GOTHARIYA
|
1733007WL033941
|
BUNDO BAI GOTHARIYA
|
00415
|
SBIN0013648
|
1080
|
0
|
|
|
|
|
|
|
|
|
401
|
KUNDAM
|
MP-33-007-067-002/18-B
(BAIRAGI)
|
1733007000NRG24160120240329865
|
16/01/2024
|
BUDDHO BAI GOTHARIYA
|
1733007WL033941
|
BUDDHO BAI GOTHARIYA
|
00415
|
SBIN0013648
|
1080
|
0
|
|
|
|
|
|
|
|
|
402
|
KUNDAM
|
MP-33-007-067-002/28
(BAIRAGI)
|
1733007000NRG24160120240329868
|
16/01/2024
|
SAKUN BAI MARKAM
|
1733007WL033941
|
SAKUN BAI MARKAM
|
00415
|
SBIN0013648
|
900
|
0
|
|
|
|
|
|
|
|
|
403
|
KUNDAM
|
MP-33-007-067-002/28-C
(BAIRAGI)
|
1733007000NRG24160120240329869
|
16/01/2024
|
OMBAI MARKAM
|
1733007WL033941
|
OMBAI MARKAM
|
00415
|
SBIN0013648
|
1080
|
0
|
|
|
|
|
|
|
|
|
404
|
KUNDAM
|
MP-33-007-067-002/34-B
(BAIRAGI)
|
1733007000NRG24160120240329871
|
16/01/2024
|
RAJJO BAI MARAVI
|
1733007WL033941
|
RAJJO BAI MARAVI
|
00415
|
SBIN0013648
|
1080
|
0
|
|
|
|
|
|
|
|
|
405
|
KUNDAM
|
MP-33-007-067-002/56
(BAIRAGI)
|
1733007000NRG24160120240329878
|
16/01/2024
|
PATIBAI GOUTHARIYA
|
1733007WL033941
|
PATIBAI GOUTHARIYA
|
00415
|
SBIN0013648
|
1080
|
0
|
|
|
|
|
|
|
|
|
406
|
KUNDAM
|
MP-33-007-067-002/57
(BAIRAGI)
|
1733007000NRG24160120240329881
|
16/01/2024
|
sukrat singh
|
1733007WL033941
|
sukrat singh
|
00415
|
SBIN0013648
|
1080
|
0
|
|
|
|
|
|
|
|
|
407
|
KUNDAM
|
MP-33-007-067-002/58
(BAIRAGI)
|
1733007000NRG24160120240329882
|
16/01/2024
|
GOMATI BAI GOUTHARIYA
|
1733007WL033941
|
GOMATI BAI GOUTHARIYA
|
00415
|
SBIN0013648
|
720
|
0
|
|
|
|
|
|
|
|
|
408
|
KUNDAM
|
MP-33-007-067-002/69-A
(BAIRAGI)
|
1733007000NRG24160120240329885
|
16/01/2024
|
RAMKUMARI MARAVI
|
1733007WL033941
|
RAMKUMARI MARAVI
|
00415
|
SBIN0013648
|
1080
|
0
|
|
|
|
|
|
|
|
|
409
|
KUNDAM
|
MP-33-007-067-002/73
(BAIRAGI)
|
1733007000NRG24160120240329888
|
16/01/2024
|
RUKMAN BAI GOUTHARIYA
|
1733007WL033941
|
RUKMAN BAI GOUTHARIYA
|
00415
|
SBIN0013648
|
1080
|
0
|
|
|
|
|
|
|
|
|
410
|
KUNDAM
|
MP-33-007-067-002/8-A
(BAIRAGI)
|
1733007000NRG24160120240329890
|
16/01/2024
|
SUMAN BAI KAKOTIYA
|
1733007WL033941
|
SUMAN BAI KAKOTIYA
|
00415
|
SBIN0013648
|
1080
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14810
|
0
|
|
|
|
|
|
|
|
|
411
|
KUNDAM
|
MP-33-007-029-001/32-A
(MHAHESHPURI)
|
1733007000NRG24160120240329347
|
16/01/2024
|
sushila warkade
|
1733007WL033933
|
sushila warkade
|
00688
|
FINO0001446
|
900
|
900
|
Processed
|
14/03/2024
|
|
706719072
|
|
sushilawarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
KUNDAM
|
MP-33-007-029-001/32-A
(MHAHESHPURI)
|
1733007000NRG24160120240329346
|
16/01/2024
|
sushila warkade
|
1733007WL033933
|
sushila warkade
|
00688
|
FINO0001446
|
900
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
900
|
|
|
|
|
|
|
|
|
413
|
KUNDAM
|
MP-33-007-028-001/269
(MEHAGWAN (DE))
|
1733007028NRG24160120240328484
|
16/01/2024
|
PARVTI
|
1733007028WL033875
|
PARVTI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/03/2024
|
|
706719072
|
|
PARVTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
KUNDAM
|
MP-33-007-034-001/97-A
(MOHANI)
|
1733007000NRG24160120240329317
|
16/01/2024
|
Chandravati Bai Paraste
|
1733007WL033931
|
Chandravati Bai Paraste
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/03/2024
|
|
706719072
|
|
ChandravatiBaiParaste
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
397405
|
83402
|
|
|
|
|
|
|
|