|
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-33-007-002-001/10
(LOUHKARI)
|
1733007002NRG24300120240353571
|
30/01/2024
|
Radha Bai
|
1733007002WL035353
|
Radha Bai
|
00048
|
BKID0009404
|
1206
|
0
|
|
|
|
|
|
|
|
|
2
|
KUNDAM
|
MP-33-007-002-001/10
(LOUHKARI)
|
1733007002NRG24300120240353570
|
30/01/2024
|
SASHI BAI
|
1733007002WL035353
|
SASHI BAI
|
00048
|
BKID0009404
|
1206
|
0
|
|
|
|
|
|
|
|
|
3
|
KUNDAM
|
MP-33-007-002-001/12
(LOUHKARI)
|
1733007002NRG24300120240353574
|
30/01/2024
|
Sukarmen
|
1733007002WL035353
|
Sukarmen
|
00048
|
BKID0009404
|
603
|
0
|
|
|
|
|
|
|
|
|
4
|
KUNDAM
|
MP-33-007-002-001/16
(LOUHKARI)
|
1733007002NRG24300120240353575
|
30/01/2024
|
Punnu Lal
|
1733007002WL035353
|
Punnu Lal
|
00048
|
BKID0009404
|
1206
|
0
|
|
|
|
|
|
|
|
|
5
|
KUNDAM
|
MP-33-007-002-001/3
(LOUHKARI)
|
1733007002NRG24300120240353578
|
30/01/2024
|
Annatram
|
1733007002WL035353
|
Annatram
|
00048
|
BKID0009404
|
1206
|
0
|
|
|
|
|
|
|
|
|
6
|
KUNDAM
|
MP-33-007-002-001/31
(LOUHKARI)
|
1733007002NRG24300120240353579
|
30/01/2024
|
Rakesh
|
1733007002WL035353
|
Rakesh
|
00048
|
BKID0009404
|
1206
|
0
|
|
|
|
|
|
|
|
|
7
|
KUNDAM
|
MP-33-007-002-001/38
(LOUHKARI)
|
1733007002NRG24300120240353582
|
30/01/2024
|
Dinesh
|
1733007002WL035353
|
Dinesh
|
00048
|
BKID0009404
|
1005
|
0
|
|
|
|
|
|
|
|
|
8
|
KUNDAM
|
MP-33-007-002-001/4
(LOUHKARI)
|
1733007002NRG24300120240353583
|
30/01/2024
|
Jhammi Bai
|
1733007002WL035353
|
Jhammi Bai
|
00048
|
BKID0009404
|
1206
|
0
|
|
|
|
|
|
|
|
|
9
|
KUNDAM
|
MP-33-007-002-001/46
(LOUHKARI)
|
1733007002NRG24300120240353586
|
30/01/2024
|
Pradip
|
1733007002WL035353
|
Pradip
|
00048
|
BKID0009404
|
1206
|
0
|
|
|
|
|
|
|
|
|
10
|
KUNDAM
|
MP-33-007-002-001/47
(LOUHKARI)
|
1733007002NRG24300120240353587
|
30/01/2024
|
Pammu
|
1733007002WL035353
|
Pammu
|
00048
|
BKID0009404
|
402
|
0
|
|
|
|
|
|
|
|
|
11
|
KUNDAM
|
MP-33-007-002-001/537
(LOUHKARI)
|
1733007002NRG24300120240353589
|
30/01/2024
|
Vinod Singh
|
1733007002WL035353
|
Vinod Singh
|
00048
|
BKID0009404
|
201
|
0
|
|
|
|
|
|
|
|
|
12
|
KUNDAM
|
MP-33-007-002-001/543
(LOUHKARI)
|
1733007002NRG24300120240353590
|
30/01/2024
|
Hari Singh
|
1733007002WL035353
|
Hari Singh
|
00048
|
BKID0009404
|
1206
|
0
|
|
|
|
|
|
|
|
|
13
|
KUNDAM
|
MP-33-007-002-001/55
(LOUHKARI)
|
1733007002NRG24300120240353593
|
30/01/2024
|
Mahendra
|
1733007002WL035353
|
Mahendra
|
00048
|
BKID0009404
|
1206
|
0
|
|
|
|
|
|
|
|
|
14
|
KUNDAM
|
MP-33-007-002-001/70
(LOUHKARI)
|
1733007002NRG24300120240353594
|
30/01/2024
|
Chhanni Lal
|
1733007002WL035353
|
Chhanni Lal
|
00048
|
BKID0009404
|
1206
|
0
|
|
|
|
|
|
|
|
|
15
|
KUNDAM
|
MP-33-007-002-001/82
(LOUHKARI)
|
1733007002NRG24300120240353597
|
30/01/2024
|
Prakash
|
1733007002WL035353
|
Prakash
|
00048
|
BKID0009404
|
1206
|
0
|
|
|
|
|
|
|
|
|
16
|
KUNDAM
|
MP-33-007-002-001/88
(LOUHKARI)
|
1733007002NRG24300120240353598
|
30/01/2024
|
Deepak Kumar
|
1733007002WL035353
|
Deepak Kumar
|
00048
|
BKID0009404
|
201
|
0
|
|
|
|
|
|
|
|
|
17
|
KUNDAM
|
MP-33-007-002-001/89
(LOUHKARI)
|
1733007002NRG24300120240353599
|
30/01/2024
|
Jagat Singh
|
1733007002WL035353
|
Jagat Singh
|
00048
|
BKID0009404
|
201
|
0
|
|
|
|
|
|
|
|
|
18
|
KUNDAM
|
MP-33-007-002-001/90
(LOUHKARI)
|
1733007002NRG24300120240353601
|
30/01/2024
|
Bhagwati bai
|
1733007002WL035353
|
Bhagwati bai
|
00048
|
BKID0009404
|
1206
|
0
|
|
|
|
|
|
|
|
|
19
|
KUNDAM
|
MP-33-007-002-001/90
(LOUHKARI)
|
1733007002NRG24300120240353600
|
30/01/2024
|
Jay Singh
|
1733007002WL035353
|
Jay Singh
|
00048
|
BKID0009404
|
1206
|
0
|
|
|
|
|
|
|
|
|
20
|
KUNDAM
|
MP-33-007-002-001/97
(LOUHKARI)
|
1733007002NRG24300120240353605
|
30/01/2024
|
Visarati Bai
|
1733007002WL035353
|
Visarati Bai
|
00048
|
BKID0009404
|
1206
|
0
|
|
|
|
|
|
|
|
|
21
|
KUNDAM
|
MP-33-007-002-002/166
(LOUHKARI)
|
1733007002NRG24300120240353606
|
30/01/2024
|
Kripal Singh
|
1733007002WL035353
|
Kripal Singh
|
00048
|
BKID0009404
|
500
|
0
|
|
|
|
|
|
|
|
|
22
|
KUNDAM
|
MP-33-007-002-002/17-A
(LOUHKARI)
|
1733007002NRG24300120240353607
|
30/01/2024
|
Dasharath
|
1733007002WL035353
|
Dasharath
|
00048
|
BKID0009404
|
400
|
0
|
|
|
|
|
|
|
|
|
23
|
KUNDAM
|
MP-33-007-002-002/36
(LOUHKARI)
|
1733007002NRG24300120240353608
|
30/01/2024
|
Manti bai
|
1733007002WL035353
|
Manti bai
|
00048
|
BKID0009404
|
400
|
0
|
|
|
|
|
|
|
|
|
24
|
KUNDAM
|
MP-33-007-002-002/42
(LOUHKARI)
|
1733007002NRG24300120240353609
|
30/01/2024
|
Raju
|
1733007002WL035353
|
Raju
|
00048
|
BKID0009404
|
300
|
0
|
|
|
|
|
|
|
|
|
25
|
KUNDAM
|
MP-33-007-002-002/63
(LOUHKARI)
|
1733007002NRG24300120240353610
|
30/01/2024
|
Lammu Singh
|
1733007002WL035353
|
Lammu Singh
|
00048
|
BKID0009404
|
300
|
0
|
|
|
|
|
|
|
|
|
26
|
KUNDAM
|
MP-33-007-002-002/80
(LOUHKARI)
|
1733007002NRG24300120240353611
|
30/01/2024
|
Ganni Bai
|
1733007002WL035353
|
Ganni Bai
|
00048
|
BKID0009404
|
300
|
0
|
|
|
|
|
|
|
|
|
27
|
KUNDAM
|
MP-33-007-002-002/81
(LOUHKARI)
|
1733007002NRG24300120240353612
|
30/01/2024
|
Fula Bai
|
1733007002WL035353
|
Fula Bai
|
00048
|
BKID0009404
|
360
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22057
|
0
|
|
|
|
|
|
|
|
|
28
|
KUNDAM
|
MP-33-007-022-002/141
(MEHAGWAN (KU))
|
1733007000NRG24300120240354289
|
30/01/2024
|
Kalpna
|
1733007WL035387
|
Kalpna
|
00089
|
CBIN0282015
|
954
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
954
|
0
|
|
|
|
|
|
|
|
|
29
|
KUNDAM
|
MP-33-007-022-002/11
(MEHAGWAN (KU))
|
1733007000NRG24300120240354278
|
30/01/2024
|
upesh kumar
|
1733007WL035387
|
upesh kumar
|
00089
|
CBIN0284258
|
954
|
0
|
|
|
|
|
|
|
|
|
30
|
KUNDAM
|
MP-33-007-022-002/114
(MEHAGWAN (KU))
|
1733007000NRG24300120240354281
|
30/01/2024
|
mango bai
|
1733007WL035387
|
mango bai
|
00089
|
CBIN0284258
|
159
|
0
|
|
|
|
|
|
|
|
|
31
|
KUNDAM
|
MP-33-007-022-002/135
(MEHAGWAN (KU))
|
1733007000NRG24300120240354287
|
30/01/2024
|
anjo bai jhariya
|
1733007WL035387
|
anjo bai jhariya
|
00089
|
CBIN0284258
|
954
|
0
|
|
|
|
|
|
|
|
|
32
|
KUNDAM
|
MP-33-007-022-002/156
(MEHAGWAN (KU))
|
1733007000NRG24300120240354297
|
30/01/2024
|
dharmeshwari
|
1733007WL035387
|
dharmeshwari
|
00089
|
CBIN0284258
|
159
|
0
|
|
|
|
|
|
|
|
|
33
|
KUNDAM
|
MP-33-007-022-002/18
(MEHAGWAN (KU))
|
1733007000NRG24300120240354301
|
30/01/2024
|
Pushplata
|
1733007WL035387
|
Pushplata
|
00089
|
CBIN0284258
|
954
|
0
|
|
|
|
|
|
|
|
|
34
|
KUNDAM
|
MP-33-007-022-002/20
(MEHAGWAN (KU))
|
1733007000NRG24300120240354302
|
30/01/2024
|
laxmi bai
|
1733007WL035387
|
laxmi bai
|
00089
|
CBIN0284258
|
954
|
0
|
|
|
|
|
|
|
|
|
35
|
KUNDAM
|
MP-33-007-022-002/26
(MEHAGWAN (KU))
|
1733007000NRG24300120240354305
|
30/01/2024
|
Balram kumar jhariya
|
1733007WL035387
|
Balram kumar jhariya
|
00089
|
CBIN0284258
|
954
|
0
|
|
|
|
|
|
|
|
|
36
|
KUNDAM
|
MP-33-007-022-002/33-A
(MEHAGWAN (KU))
|
1733007000NRG24300120240354311
|
30/01/2024
|
Dharmi bai
|
1733007WL035387
|
Dharmi bai
|
00089
|
CBIN0284258
|
159
|
0
|
|
|
|
|
|
|
|
|
37
|
KUNDAM
|
MP-33-007-022-002/33-A
(MEHAGWAN (KU))
|
1733007000NRG24300120240354310
|
30/01/2024
|
Sashi bai
|
1733007WL035387
|
Sashi bai
|
00089
|
CBIN0284258
|
954
|
0
|
|
|
|
|
|
|
|
|
38
|
KUNDAM
|
MP-33-007-022-002/44
(MEHAGWAN (KU))
|
1733007000NRG24300120240354318
|
30/01/2024
|
Abhishek kumar
|
1733007WL035387
|
Abhishek kumar
|
00089
|
CBIN0284258
|
954
|
0
|
|
|
|
|
|
|
|
|
39
|
KUNDAM
|
MP-33-007-022-002/53
(MEHAGWAN (KU))
|
1733007000NRG24300120240354320
|
30/01/2024
|
savita bai
|
1733007WL035387
|
savita bai
|
00089
|
CBIN0284258
|
636
|
0
|
|
|
|
|
|
|
|
|
40
|
KUNDAM
|
MP-33-007-022-002/59
(MEHAGWAN (KU))
|
1733007000NRG24300120240354323
|
30/01/2024
|
Atul kumar
|
1733007WL035387
|
Atul kumar
|
00089
|
CBIN0284258
|
954
|
0
|
|
|
|
|
|
|
|
|
41
|
KUNDAM
|
MP-33-007-022-002/7
(MEHAGWAN (KU))
|
1733007000NRG24300120240354327
|
30/01/2024
|
Syam bai
|
1733007WL035387
|
Syam bai
|
00089
|
CBIN0284258
|
954
|
0
|
|
|
|
|
|
|
|
|
42
|
KUNDAM
|
MP-33-007-022-002/74
(MEHAGWAN (KU))
|
1733007000NRG24300120240354329
|
30/01/2024
|
Uttam Lal jhariya
|
1733007WL035387
|
Uttam Lal jhariya
|
00089
|
CBIN0284258
|
954
|
0
|
|
|
|
|
|
|
|
|
43
|
KUNDAM
|
MP-33-007-022-002/76-A
(MEHAGWAN (KU))
|
1733007000NRG24300120240354331
|
30/01/2024
|
satish kumar
|
1733007WL035387
|
satish kumar
|
00089
|
CBIN0284258
|
954
|
0
|
|
|
|
|
|
|
|
|
44
|
KUNDAM
|
MP-33-007-022-002/9
(MEHAGWAN (KU))
|
1733007000NRG24300120240354340
|
30/01/2024
|
saroj bai
|
1733007WL035387
|
saroj bai
|
00089
|
CBIN0284258
|
954
|
0
|
|
|
|
|
|
|
|
|
45
|
KUNDAM
|
MP-33-007-022-002/94
(MEHAGWAN (KU))
|
1733007000NRG24300120240354342
|
30/01/2024
|
choti bai
|
1733007WL035387
|
choti bai
|
00089
|
CBIN0284258
|
954
|
0
|
|
|
|
|
|
|
|
|
46
|
KUNDAM
|
MP-33-007-022-002/96
(MEHAGWAN (KU))
|
1733007000NRG24300120240354343
|
30/01/2024
|
Raj kumar jhariya
|
1733007WL035387
|
Raj kumar jhariya
|
00089
|
CBIN0284258
|
795
|
0
|
|
|
|
|
|
|
|
|
47
|
KUNDAM
|
MP-33-007-022-002/98
(MEHAGWAN (KU))
|
1733007000NRG24300120240354344
|
30/01/2024
|
khurjhal prasad
|
1733007WL035387
|
khurjhal prasad
|
00089
|
CBIN0284258
|
954
|
0
|
|
|
|
|
|
|
|
|
48
|
KUNDAM
|
MP-33-007-032-001/39
(CHAURAIKALA)
|
1733007000NRG24300120240354849
|
30/01/2024
|
SOMVATI BAI
|
1733007WL035398
|
SOMVATI BAI
|
00089
|
CBIN0284258
|
440
|
0
|
|
|
|
|
|
|
|
|
49
|
KUNDAM
|
MP-33-007-032-001/60
(CHAURAIKALA)
|
1733007000NRG24300120240354855
|
30/01/2024
|
GANSHI BAI
|
1733007WL035398
|
GANSHI BAI
|
00089
|
CBIN0284258
|
440
|
0
|
|
|
|
|
|
|
|
|
50
|
KUNDAM
|
MP-33-007-046-004/153
(HADIPANI)
|
1733007000NRG24300120240354797
|
30/01/2024
|
SUDAMA BAI
|
1733007WL035397
|
SUDAMA BAI
|
00089
|
CBIN0284258
|
840
|
0
|
|
|
|
|
|
|
|
|
51
|
KUNDAM
|
MP-33-007-046-004/153-A
(HADIPANI)
|
1733007000NRG24300120240354798
|
30/01/2024
|
Meera Bai
|
1733007WL035397
|
Meera Bai
|
00089
|
CBIN0284258
|
560
|
0
|
|
|
|
|
|
|
|
|
52
|
KUNDAM
|
MP-33-007-046-004/51
(HADIPANI)
|
1733007000NRG24300120240354815
|
30/01/2024
|
MAYA BAI
|
1733007WL035397
|
MAYA BAI
|
00089
|
CBIN0284258
|
700
|
0
|
|
|
|
|
|
|
|
|
53
|
KUNDAM
|
MP-33-007-046-004/62
(HADIPANI)
|
1733007000NRG24300120240354821
|
30/01/2024
|
laxmi bai
|
1733007WL035397
|
laxmi bai
|
00089
|
CBIN0284258
|
700
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18944
|
0
|
|
|
|
|
|
|
|
|
54
|
KUNDAM
|
MP-33-007-046-004/98
(HADIPANI)
|
1733007000NRG24300120240354836
|
30/01/2024
|
Vinita Bai
|
1733007WL035397
|
Vinita Bai
|
00176
|
IDIB000B540
|
700
|
700
|
Processed
|
27/03/2024
|
|
005337051
|
|
VinitaBai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
55
|
KUNDAM
|
MP-33-007-022-002/108
(MEHAGWAN (KU))
|
1733007000NRG24300120240354276
|
30/01/2024
|
girja bai
|
1733007WL035387
|
girja bai
|
00176
|
IDIB000K836
|
795
|
795
|
Processed
|
27/03/2024
|
|
005337051
|
|
girjabai
|
INDIAN BANK(607105)
|
|
56
|
KUNDAM
|
MP-33-007-022-002/110
(MEHAGWAN (KU))
|
1733007000NRG24300120240354279
|
30/01/2024
|
sunita jhariya
|
1733007WL035387
|
sunita jhariya
|
00176
|
IDIB000K836
|
954
|
954
|
Processed
|
27/03/2024
|
|
005337051
|
|
sunitajhariya
|
INDIAN BANK(607105)
|
|
57
|
KUNDAM
|
MP-33-007-022-002/117
(MEHAGWAN (KU))
|
1733007000NRG24300120240354282
|
30/01/2024
|
Kirat Prasad
|
1733007WL035387
|
Kirat Prasad
|
00176
|
IDIB000K836
|
795
|
0
|
|
|
|
|
|
|
|
|
58
|
KUNDAM
|
MP-33-007-022-002/13
(MEHAGWAN (KU))
|
1733007000NRG24300120240354285
|
30/01/2024
|
Makhn Lal jhariya
|
1733007WL035387
|
Makhn Lal jhariya
|
00176
|
IDIB000K836
|
954
|
954
|
Processed
|
27/03/2024
|
|
005337051
|
|
MakhnLaljhariya
|
INDIAN BANK(607105)
|
|
59
|
KUNDAM
|
MP-33-007-022-002/145
(MEHAGWAN (KU))
|
1733007000NRG24300120240354292
|
30/01/2024
|
SHANKAR LAL JHARIYA
|
1733007WL035387
|
SHANKAR LAL JHARIYA
|
00176
|
IDIB000K836
|
954
|
954
|
Processed
|
27/03/2024
|
|
005337051
|
|
SHANKARLALJHARIYA
|
INDIAN BANK(607105)
|
|
60
|
KUNDAM
|
MP-33-007-022-002/156
(MEHAGWAN (KU))
|
1733007000NRG24300120240354298
|
30/01/2024
|
Mahendr kumar
|
1733007WL035387
|
Mahendr kumar
|
00176
|
IDIB000K836
|
954
|
0
|
|
|
|
|
|
|
|
|
61
|
KUNDAM
|
MP-33-007-022-002/28-A
(MEHAGWAN (KU))
|
1733007000NRG24300120240354306
|
30/01/2024
|
kaushal bai jhariya
|
1733007WL035387
|
kaushal bai jhariya
|
00176
|
IDIB000K836
|
954
|
954
|
Processed
|
27/03/2024
|
|
005337051
|
|
kaushalbaijhariya
|
INDIAN BANK(607105)
|
|
62
|
KUNDAM
|
MP-33-007-022-002/37
(MEHAGWAN (KU))
|
1733007000NRG24300120240354317
|
30/01/2024
|
Gori Bai
|
1733007WL035387
|
Gori Bai
|
00176
|
IDIB000K836
|
954
|
954
|
Processed
|
27/03/2024
|
|
005337051
|
|
GoriBai
|
INDIAN BANK(607105)
|
|
63
|
KUNDAM
|
MP-33-007-022-002/62
(MEHAGWAN (KU))
|
1733007000NRG24300120240354326
|
30/01/2024
|
titra lal jhariya
|
1733007WL035387
|
titra lal jhariya
|
00176
|
IDIB000K836
|
954
|
954
|
Processed
|
27/03/2024
|
|
005337051
|
|
titralaljhariya
|
INDIAN BANK(607105)
|
|
64
|
KUNDAM
|
MP-33-007-022-002/84
(MEHAGWAN (KU))
|
1733007000NRG24300120240354335
|
30/01/2024
|
Jageshwar prasad
|
1733007WL035387
|
Jageshwar prasad
|
00176
|
IDIB000K836
|
954
|
954
|
Processed
|
27/03/2024
|
|
005337051
|
|
Jageshwarprasad
|
INDIAN BANK(607105)
|
|
65
|
KUNDAM
|
MP-33-007-022-002/85
(MEHAGWAN (KU))
|
1733007000NRG24300120240354338
|
30/01/2024
|
nan bai jhariya
|
1733007WL035387
|
nan bai jhariya
|
00176
|
IDIB000K836
|
954
|
954
|
Processed
|
27/03/2024
|
|
005337051
|
|
nanbaijhariya
|
INDIAN BANK(607105)
|
|
66
|
KUNDAM
|
MP-33-007-046-004/1
(HADIPANI)
|
1733007000NRG24300120240354783
|
30/01/2024
|
Ramsarosh ahir
|
1733007WL035397
|
Ramsarosh ahir
|
00176
|
IDIB000K836
|
840
|
840
|
Processed
|
27/03/2024
|
|
005337051
|
|
Ramsaroshahir
|
INDIAN BANK(607105)
|
|
67
|
KUNDAM
|
MP-33-007-046-004/106
(HADIPANI)
|
1733007000NRG24300120240354784
|
30/01/2024
|
Susheela bai
|
1733007WL035397
|
Susheela bai
|
00176
|
IDIB000K836
|
840
|
840
|
Processed
|
27/03/2024
|
|
005337051
|
|
Susheelabai
|
INDIAN BANK(607105)
|
|
68
|
KUNDAM
|
MP-33-007-046-004/106-A
(HADIPANI)
|
1733007000NRG24300120240354785
|
30/01/2024
|
saroj bai
|
1733007WL035397
|
saroj bai
|
00176
|
IDIB000K836
|
840
|
840
|
Processed
|
27/03/2024
|
|
005337051
|
|
sarojbai
|
INDIAN BANK(607105)
|
|
69
|
KUNDAM
|
MP-33-007-046-004/109
(HADIPANI)
|
1733007000NRG24300120240354786
|
30/01/2024
|
LAMMU SINGH
|
1733007WL035397
|
LAMMU SINGH
|
00176
|
IDIB000K836
|
840
|
840
|
Processed
|
27/03/2024
|
|
005337051
|
|
LAMMUSINGH
|
INDIAN BANK(607105)
|
|
70
|
KUNDAM
|
MP-33-007-046-004/111
(HADIPANI)
|
1733007000NRG24300120240354788
|
30/01/2024
|
narbad singh
|
1733007WL035397
|
narbad singh
|
00176
|
IDIB000K836
|
840
|
840
|
Processed
|
27/03/2024
|
|
005337051
|
|
narbadsingh
|
INDIAN BANK(607105)
|
|
71
|
KUNDAM
|
MP-33-007-046-004/111
(HADIPANI)
|
1733007000NRG24300120240354787
|
30/01/2024
|
Narbad singh
|
1733007WL035397
|
Narbad singh
|
00176
|
IDIB000K836
|
840
|
840
|
Processed
|
27/03/2024
|
|
005337051
|
|
Narbadsingh
|
INDIAN BANK(607105)
|
|
72
|
KUNDAM
|
MP-33-007-046-004/121
(HADIPANI)
|
1733007000NRG24300120240354789
|
30/01/2024
|
kodu singh
|
1733007WL035397
|
kodu singh
|
00176
|
IDIB000K836
|
840
|
840
|
Processed
|
27/03/2024
|
|
005337051
|
|
kodusingh
|
INDIAN BANK(607105)
|
|
73
|
KUNDAM
|
MP-33-007-046-004/122
(HADIPANI)
|
1733007000NRG24300120240354790
|
30/01/2024
|
bhanupratap
|
1733007WL035397
|
bhanupratap
|
00176
|
IDIB000K836
|
840
|
840
|
Processed
|
27/03/2024
|
|
005337051
|
|
bhanupratap
|
INDIAN BANK(607105)
|
|
74
|
KUNDAM
|
MP-33-007-046-004/124
(HADIPANI)
|
1733007000NRG24300120240354791
|
30/01/2024
|
santkumar
|
1733007WL035397
|
santkumar
|
00176
|
IDIB000K836
|
840
|
840
|
Processed
|
27/03/2024
|
|
005337051
|
|
santkumar
|
INDIAN BANK(607105)
|
|
75
|
KUNDAM
|
MP-33-007-046-004/125
(HADIPANI)
|
1733007000NRG24300120240354792
|
30/01/2024
|
Kavita Kulaste
|
1733007WL035397
|
Kavita Kulaste
|
00176
|
IDIB000K836
|
840
|
840
|
Processed
|
27/03/2024
|
|
005337051
|
|
KavitaKulaste
|
INDIAN BANK(607105)
|
|
76
|
KUNDAM
|
MP-33-007-046-004/135
(HADIPANI)
|
1733007000NRG24300120240354793
|
30/01/2024
|
puliya bai
|
1733007WL035397
|
puliya bai
|
00176
|
IDIB000K836
|
840
|
840
|
Processed
|
27/03/2024
|
|
005337051
|
|
puliyabai
|
INDIAN BANK(607105)
|
|
77
|
KUNDAM
|
MP-33-007-046-004/140
(HADIPANI)
|
1733007000NRG24300120240354794
|
30/01/2024
|
phagu singh
|
1733007WL035397
|
phagu singh
|
00176
|
IDIB000K836
|
840
|
0
|
|
|
|
|
|
|
|
|
78
|
KUNDAM
|
MP-33-007-046-004/142
(HADIPANI)
|
1733007000NRG24300120240354796
|
30/01/2024
|
LAXMI BAI
|
1733007WL035397
|
LAXMI BAI
|
00176
|
IDIB000K836
|
840
|
840
|
Processed
|
27/03/2024
|
|
005337051
|
|
LAXMIBAI
|
INDIAN BANK(607105)
|
|
79
|
KUNDAM
|
MP-33-007-046-004/142
(HADIPANI)
|
1733007000NRG24300120240354795
|
30/01/2024
|
MADAN SINGH
|
1733007WL035397
|
MADAN SINGH
|
00176
|
IDIB000K836
|
840
|
840
|
Processed
|
27/03/2024
|
|
005337051
|
|
MADANSINGH
|
INDIAN BANK(607105)
|
|
80
|
KUNDAM
|
MP-33-007-046-004/160
(HADIPANI)
|
1733007000NRG24300120240354799
|
30/01/2024
|
phol bai
|
1733007WL035397
|
phol bai
|
00176
|
IDIB000K836
|
840
|
840
|
Processed
|
27/03/2024
|
|
005337051
|
|
pholbai
|
INDIAN BANK(607105)
|
|
81
|
KUNDAM
|
MP-33-007-046-004/161
(HADIPANI)
|
1733007000NRG24300120240354800
|
30/01/2024
|
Naval singh
|
1733007WL035397
|
Naval singh
|
00176
|
IDIB000K836
|
840
|
840
|
Processed
|
27/03/2024
|
|
005337051
|
|
Navalsingh
|
INDIAN BANK(607105)
|
|
82
|
KUNDAM
|
MP-33-007-046-004/17
(HADIPANI)
|
1733007000NRG24300120240354801
|
30/01/2024
|
Mekee bai
|
1733007WL035397
|
Mekee bai
|
00176
|
IDIB000K836
|
840
|
840
|
Processed
|
27/03/2024
|
|
005337051
|
|
Mekeebai
|
INDIAN BANK(607105)
|
|
83
|
KUNDAM
|
MP-33-007-046-004/172
(HADIPANI)
|
1733007000NRG24300120240354802
|
30/01/2024
|
SUDHA PARASTE
|
1733007WL035397
|
SUDHA PARASTE
|
00176
|
IDIB000K836
|
840
|
0
|
|
|
|
|
|
|
|
|
84
|
KUNDAM
|
MP-33-007-046-004/24-A
(HADIPANI)
|
1733007000NRG24300120240354804
|
30/01/2024
|
prahalad singh
|
1733007WL035397
|
prahalad singh
|
00176
|
IDIB000K836
|
840
|
840
|
Processed
|
27/03/2024
|
|
005337051
|
|
prahaladsingh
|
INDIAN BANK(607105)
|
|
85
|
KUNDAM
|
MP-33-007-046-004/30
(HADIPANI)
|
1733007000NRG24300120240354805
|
30/01/2024
|
Rajkumari
|
1733007WL035397
|
Rajkumari
|
00176
|
IDIB000K836
|
840
|
840
|
Processed
|
27/03/2024
|
|
005337051
|
|
Rajkumari
|
INDIAN BANK(607105)
|
|
86
|
KUNDAM
|
MP-33-007-046-004/31
(HADIPANI)
|
1733007000NRG24300120240354806
|
30/01/2024
|
LAMMI BAI
|
1733007WL035397
|
LAMMI BAI
|
00176
|
IDIB000K836
|
840
|
840
|
Processed
|
27/03/2024
|
|
005337051
|
|
LAMMIBAI
|
INDIAN BANK(607105)
|
|
87
|
KUNDAM
|
MP-33-007-046-004/36
(HADIPANI)
|
1733007000NRG24300120240354807
|
30/01/2024
|
RAJO BAI
|
1733007WL035397
|
RAJO BAI
|
00176
|
IDIB000K836
|
840
|
840
|
Processed
|
27/03/2024
|
|
005337051
|
|
RAJOBAI
|
INDIAN BANK(607105)
|
|
88
|
KUNDAM
|
MP-33-007-046-004/37
(HADIPANI)
|
1733007000NRG24300120240354808
|
30/01/2024
|
RATAN KUMARI
|
1733007WL035397
|
RATAN KUMARI
|
00176
|
IDIB000K836
|
840
|
840
|
Processed
|
27/03/2024
|
|
005337051
|
|
RATANKUMARI
|
INDIAN BANK(607105)
|
|
89
|
KUNDAM
|
MP-33-007-046-004/38
(HADIPANI)
|
1733007000NRG24300120240354809
|
30/01/2024
|
Meki bai
|
1733007WL035397
|
Meki bai
|
00176
|
IDIB000K836
|
840
|
840
|
Processed
|
27/03/2024
|
|
005337051
|
|
Mekibai
|
INDIAN BANK(607105)
|
|
90
|
KUNDAM
|
MP-33-007-046-004/41
(HADIPANI)
|
1733007000NRG24300120240354810
|
30/01/2024
|
savita bai
|
1733007WL035397
|
savita bai
|
00176
|
IDIB000K836
|
700
|
700
|
Processed
|
27/03/2024
|
|
005337051
|
|
savitabai
|
INDIAN BANK(607105)
|
|
91
|
KUNDAM
|
MP-33-007-046-004/42
(HADIPANI)
|
1733007000NRG24300120240354811
|
30/01/2024
|
Lammu singh
|
1733007WL035397
|
Lammu singh
|
00176
|
IDIB000K836
|
560
|
560
|
Processed
|
27/03/2024
|
|
005337051
|
|
Lammusingh
|
INDIAN BANK(607105)
|
|
92
|
KUNDAM
|
MP-33-007-046-004/43
(HADIPANI)
|
1733007000NRG24300120240354812
|
30/01/2024
|
RAMNATH
|
1733007WL035397
|
RAMNATH
|
00176
|
IDIB000K836
|
700
|
700
|
Processed
|
27/03/2024
|
|
005337051
|
|
RAMNATH
|
INDIAN BANK(607105)
|
|
93
|
KUNDAM
|
MP-33-007-046-004/45
(HADIPANI)
|
1733007000NRG24300120240354813
|
30/01/2024
|
Nan bai
|
1733007WL035397
|
Nan bai
|
00176
|
IDIB000K836
|
700
|
700
|
Processed
|
27/03/2024
|
|
005337051
|
|
Nanbai
|
INDIAN BANK(607105)
|
|
94
|
KUNDAM
|
MP-33-007-046-004/56
(HADIPANI)
|
1733007000NRG24300120240354816
|
30/01/2024
|
Tara bai
|
1733007WL035397
|
Tara bai
|
00176
|
IDIB000K836
|
700
|
700
|
Processed
|
27/03/2024
|
|
005337051
|
|
Tarabai
|
INDIAN BANK(607105)
|
|
95
|
KUNDAM
|
MP-33-007-046-004/59
(HADIPANI)
|
1733007000NRG24300120240354817
|
30/01/2024
|
Kuvar singh
|
1733007WL035397
|
Kuvar singh
|
00176
|
IDIB000K836
|
700
|
700
|
Processed
|
27/03/2024
|
|
005337051
|
|
Kuvarsingh
|
INDIAN BANK(607105)
|
|
96
|
KUNDAM
|
MP-33-007-046-004/60
(HADIPANI)
|
1733007000NRG24300120240354818
|
30/01/2024
|
GOMTI BAI
|
1733007WL035397
|
GOMTI BAI
|
00176
|
IDIB000K836
|
700
|
700
|
Processed
|
27/03/2024
|
|
005337051
|
|
GOMTIBAI
|
INDIAN BANK(607105)
|
|
97
|
KUNDAM
|
MP-33-007-046-004/62
(HADIPANI)
|
1733007000NRG24300120240354820
|
30/01/2024
|
Rajaram
|
1733007WL035397
|
Rajaram
|
00176
|
IDIB000K836
|
700
|
700
|
Processed
|
27/03/2024
|
|
005337051
|
|
Rajaram
|
INDIAN BANK(607105)
|
|
98
|
KUNDAM
|
MP-33-007-046-004/66
(HADIPANI)
|
1733007000NRG24300120240354822
|
30/01/2024
|
Girvar singh
|
1733007WL035397
|
Girvar singh
|
00176
|
IDIB000K836
|
700
|
0
|
|
|
|
|
|
|
|
|
99
|
KUNDAM
|
MP-33-007-046-004/67
(HADIPANI)
|
1733007000NRG24300120240354823
|
30/01/2024
|
Gyan singh
|
1733007WL035397
|
Gyan singh
|
00176
|
IDIB000K836
|
700
|
0
|
|
|
|
|
|
|
|
|
100
|
KUNDAM
|
MP-33-007-046-004/71
(HADIPANI)
|
1733007000NRG24300120240354824
|
30/01/2024
|
Meku singh
|
1733007WL035397
|
Meku singh
|
00176
|
IDIB000K836
|
700
|
700
|
Processed
|
27/03/2024
|
|
005337051
|
|
Mekusingh
|
INDIAN BANK(607105)
|
|
101
|
KUNDAM
|
MP-33-007-046-004/73
(HADIPANI)
|
1733007000NRG24300120240354826
|
30/01/2024
|
KALLO BAO
|
1733007WL035397
|
KALLO BAO
|
00176
|
IDIB000K836
|
700
|
700
|
Processed
|
27/03/2024
|
|
005337051
|
|
KALLOBAO
|
INDIAN BANK(607105)
|
|
102
|
KUNDAM
|
MP-33-007-046-004/73
(HADIPANI)
|
1733007000NRG24300120240354825
|
30/01/2024
|
Phool singh
|
1733007WL035397
|
Phool singh
|
00176
|
IDIB000K836
|
700
|
700
|
Processed
|
27/03/2024
|
|
005337051
|
|
Phoolsingh
|
INDIAN BANK(607105)
|
|
103
|
KUNDAM
|
MP-33-007-046-004/75
(HADIPANI)
|
1733007000NRG24300120240354827
|
30/01/2024
|
Ram sahay
|
1733007WL035397
|
Ram sahay
|
00176
|
IDIB000K836
|
700
|
700
|
Processed
|
27/03/2024
|
|
005337051
|
|
Ramsahay
|
INDIAN BANK(607105)
|
|
104
|
KUNDAM
|
MP-33-007-046-004/78-A
(HADIPANI)
|
1733007000NRG24300120240354828
|
30/01/2024
|
Laxmi bai
|
1733007WL035397
|
Laxmi bai
|
00176
|
IDIB000K836
|
560
|
560
|
Processed
|
27/03/2024
|
|
005337051
|
|
Laxmibai
|
INDIAN BANK(607105)
|
|
105
|
KUNDAM
|
MP-33-007-046-004/79
(HADIPANI)
|
1733007000NRG24300120240354829
|
30/01/2024
|
Rammanoj
|
1733007WL035397
|
Rammanoj
|
00176
|
IDIB000K836
|
700
|
0
|
|
|
|
|
|
|
|
|
106
|
KUNDAM
|
MP-33-007-046-004/80
(HADIPANI)
|
1733007000NRG24300120240354830
|
30/01/2024
|
SUKHSEN
|
1733007WL035397
|
SUKHSEN
|
00176
|
IDIB000K836
|
700
|
700
|
Processed
|
27/03/2024
|
|
005337051
|
|
SUKHSEN
|
INDIAN BANK(607105)
|
|
107
|
KUNDAM
|
MP-33-007-046-004/83
(HADIPANI)
|
1733007000NRG24300120240354831
|
30/01/2024
|
BIDDO BAI
|
1733007WL035397
|
BIDDO BAI
|
00176
|
IDIB000K836
|
700
|
700
|
Processed
|
27/03/2024
|
|
005337051
|
|
BIDDOBAI
|
INDIAN BANK(607105)
|
|
108
|
KUNDAM
|
MP-33-007-046-004/86
(HADIPANI)
|
1733007000NRG24300120240354832
|
30/01/2024
|
Rindu singh
|
1733007WL035397
|
Rindu singh
|
00176
|
IDIB000K836
|
700
|
0
|
|
|
|
|
|
|
|
|
109
|
KUNDAM
|
MP-33-007-046-004/97
(HADIPANI)
|
1733007000NRG24300120240354833
|
30/01/2024
|
Jhuniya Bai
|
1733007WL035397
|
Jhuniya Bai
|
00176
|
IDIB000K836
|
700
|
700
|
Processed
|
27/03/2024
|
|
005337051
|
|
JhuniyaBai
|
INDIAN BANK(607105)
|
|
110
|
KUNDAM
|
MP-33-007-046-004/97
(HADIPANI)
|
1733007000NRG24300120240354834
|
30/01/2024
|
Shanti Bai
|
1733007WL035397
|
Shanti Bai
|
00176
|
IDIB000K836
|
700
|
700
|
Processed
|
27/03/2024
|
|
005337051
|
|
ShantiBai
|
INDIAN BANK(607105)
|
|
111
|
KUNDAM
|
MP-33-007-046-004/98
(HADIPANI)
|
1733007000NRG24300120240354835
|
30/01/2024
|
Tulsi Bai
|
1733007WL035397
|
Tulsi Bai
|
00176
|
IDIB000K836
|
700
|
700
|
Processed
|
27/03/2024
|
|
005337051
|
|
TulsiBai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45456
|
39227
|
|
|
|
|
|
|
|
|
112
|
KUNDAM
|
MP-33-007-020-004/101-B
(SAROULI)
|
1733007000NRG24300120240353997
|
30/01/2024
|
Sonkumar uddey
|
1733007WL035382
|
Sonkumar uddey
|
00176
|
IDIB000S597
|
900
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
0
|
|
|
|
|
|
|
|
|
113
|
KUNDAM
|
MP-33-007-020-004/101
(SAROULI)
|
1733007000NRG24300120240353995
|
30/01/2024
|
Kalash singh
|
1733007WL035382
|
Kalash singh
|
00176
|
IDIB000S797
|
900
|
900
|
Processed
|
27/03/2024
|
|
005337051
|
|
Kalashsingh
|
INDIAN BANK(607105)
|
|
114
|
KUNDAM
|
MP-33-007-020-004/101-B
(SAROULI)
|
1733007000NRG24300120240353996
|
30/01/2024
|
Chhoti bai
|
1733007WL035382
|
Chhoti bai
|
00176
|
IDIB000S797
|
900
|
900
|
Processed
|
27/03/2024
|
|
005337051
|
|
Chhotibai
|
INDIAN BANK(607105)
|
|
115
|
KUNDAM
|
MP-33-007-020-004/11-A
(SAROULI)
|
1733007000NRG24300120240353998
|
30/01/2024
|
SITA
|
1733007WL035382
|
SITA
|
00176
|
IDIB000S797
|
720
|
720
|
Processed
|
27/03/2024
|
|
005337051
|
|
SITA
|
INDIAN BANK(607105)
|
|
116
|
KUNDAM
|
MP-33-007-020-004/12
(SAROULI)
|
1733007000NRG24300120240353999
|
30/01/2024
|
Tulasi bai
|
1733007WL035382
|
Tulasi bai
|
00176
|
IDIB000S797
|
900
|
900
|
Processed
|
27/03/2024
|
|
005337051
|
|
Tulasibai
|
INDIAN BANK(607105)
|
|
117
|
KUNDAM
|
MP-33-007-020-004/20
(SAROULI)
|
1733007000NRG24300120240354000
|
30/01/2024
|
SUKHDEV SINGH
|
1733007WL035382
|
SUKHDEV SINGH
|
00176
|
IDIB000S797
|
360
|
0
|
|
|
|
|
|
|
|
|
118
|
KUNDAM
|
MP-33-007-020-004/25
(SAROULI)
|
1733007000NRG24300120240354001
|
30/01/2024
|
Lotan
|
1733007WL035382
|
Lotan
|
00176
|
IDIB000S797
|
900
|
900
|
Processed
|
27/03/2024
|
|
005337051
|
|
Lotan
|
INDIAN BANK(607105)
|
|
119
|
KUNDAM
|
MP-33-007-020-004/29
(SAROULI)
|
1733007000NRG24300120240354002
|
30/01/2024
|
MIHEE LAL
|
1733007WL035382
|
MIHEE LAL
|
00176
|
IDIB000S797
|
900
|
900
|
Processed
|
27/03/2024
|
|
005337051
|
|
MIHEELAL
|
INDIAN BANK(607105)
|
|
120
|
KUNDAM
|
MP-33-007-020-004/29
(SAROULI)
|
1733007000NRG24300120240354003
|
30/01/2024
|
nem bai
|
1733007WL035382
|
nem bai
|
00176
|
IDIB000S797
|
900
|
900
|
Processed
|
27/03/2024
|
|
005337051
|
|
nembai
|
INDIAN BANK(607105)
|
|
121
|
KUNDAM
|
MP-33-007-020-004/38
(SAROULI)
|
1733007000NRG24300120240354004
|
30/01/2024
|
Maya bai
|
1733007WL035382
|
Maya bai
|
00176
|
IDIB000S797
|
900
|
900
|
Processed
|
27/03/2024
|
|
005337051
|
|
Mayabai
|
INDIAN BANK(607105)
|
|
122
|
KUNDAM
|
MP-33-007-020-004/40
(SAROULI)
|
1733007000NRG24300120240354006
|
30/01/2024
|
Dasrath singh
|
1733007WL035382
|
Dasrath singh
|
00176
|
IDIB000S797
|
900
|
900
|
Processed
|
27/03/2024
|
|
005337051
|
|
Dasrathsingh
|
INDIAN BANK(607105)
|
|
123
|
KUNDAM
|
MP-33-007-020-004/40
(SAROULI)
|
1733007000NRG24300120240354005
|
30/01/2024
|
Dasrath singh
|
1733007WL035382
|
Dasrath singh
|
00176
|
IDIB000S797
|
900
|
900
|
Processed
|
27/03/2024
|
|
005337051
|
|
Dasrathsingh
|
INDIAN BANK(607105)
|
|
124
|
KUNDAM
|
MP-33-007-020-004/42
(SAROULI)
|
1733007000NRG24300120240354007
|
30/01/2024
|
Noni bai
|
1733007WL035382
|
Noni bai
|
00176
|
IDIB000S797
|
900
|
0
|
|
|
|
|
|
|
|
|
125
|
KUNDAM
|
MP-33-007-020-004/44-A
(SAROULI)
|
1733007000NRG24300120240354009
|
30/01/2024
|
Ramesh Singh
|
1733007WL035382
|
Ramesh Singh
|
00176
|
IDIB000S797
|
900
|
900
|
Processed
|
27/03/2024
|
|
005337051
|
|
RameshSingh
|
INDIAN BANK(607105)
|
|
126
|
KUNDAM
|
MP-33-007-020-004/44-A
(SAROULI)
|
1733007000NRG24300120240354008
|
30/01/2024
|
Ramesh singh
|
1733007WL035382
|
Ramesh singh
|
00176
|
IDIB000S797
|
900
|
900
|
Processed
|
27/03/2024
|
|
005337051
|
|
Rameshsingh
|
INDIAN BANK(607105)
|
|
127
|
KUNDAM
|
MP-33-007-020-004/49
(SAROULI)
|
1733007000NRG24300120240354010
|
30/01/2024
|
Shivlal
|
1733007WL035382
|
Shivlal
|
00176
|
IDIB000S797
|
900
|
900
|
Processed
|
27/03/2024
|
|
005337051
|
|
Shivlal
|
INDIAN BANK(607105)
|
|
128
|
KUNDAM
|
MP-33-007-020-004/49-A
(SAROULI)
|
1733007000NRG24300120240354012
|
30/01/2024
|
Parvati bai
|
1733007WL035382
|
Parvati bai
|
00176
|
IDIB000S797
|
900
|
900
|
Processed
|
27/03/2024
|
|
005337051
|
|
Parvatibai
|
INDIAN BANK(607105)
|
|
129
|
KUNDAM
|
MP-33-007-020-004/49-A
(SAROULI)
|
1733007000NRG24300120240354011
|
30/01/2024
|
Rajesh dingh
|
1733007WL035382
|
Rajesh dingh
|
00176
|
IDIB000S797
|
900
|
900
|
Processed
|
27/03/2024
|
|
005337051
|
|
Rajeshdingh
|
INDIAN BANK(607105)
|
|
130
|
KUNDAM
|
MP-33-007-020-004/55
(SAROULI)
|
1733007000NRG24300120240354013
|
30/01/2024
|
Ramsingh
|
1733007WL035382
|
Ramsingh
|
00176
|
IDIB000S797
|
900
|
0
|
|
|
|
|
|
|
|
|
131
|
KUNDAM
|
MP-33-007-020-004/58
(SAROULI)
|
1733007000NRG24300120240354014
|
30/01/2024
|
Sewaram
|
1733007WL035382
|
Sewaram
|
00176
|
IDIB000S797
|
180
|
0
|
|
|
|
|
|
|
|
|
132
|
KUNDAM
|
MP-33-007-020-004/59
(SAROULI)
|
1733007000NRG24300120240354015
|
30/01/2024
|
Rani bai
|
1733007WL035382
|
Rani bai
|
00176
|
IDIB000S797
|
180
|
180
|
Processed
|
27/03/2024
|
|
005337051
|
|
Ranibai
|
INDIAN BANK(607105)
|
|
133
|
KUNDAM
|
MP-33-007-020-004/60
(SAROULI)
|
1733007000NRG24300120240354017
|
30/01/2024
|
JAGDISH SINGH
|
1733007WL035382
|
JAGDISH SINGH
|
00176
|
IDIB000S797
|
900
|
0
|
|
|
|
|
|
|
|
|
134
|
KUNDAM
|
MP-33-007-020-004/60
(SAROULI)
|
1733007000NRG24300120240354016
|
30/01/2024
|
JAGDISH SINGH
|
1733007WL035382
|
JAGDISH SINGH
|
00176
|
IDIB000S797
|
900
|
900
|
Processed
|
27/03/2024
|
|
005337051
|
|
JAGDISHSINGH
|
INDIAN BANK(607105)
|
|
135
|
KUNDAM
|
MP-33-007-020-004/60-A
(SAROULI)
|
1733007000NRG24300120240354018
|
30/01/2024
|
RAJESH SINGH
|
1733007WL035382
|
RAJESH SINGH
|
00176
|
IDIB000S797
|
900
|
900
|
Processed
|
27/03/2024
|
|
005337051
|
|
RAJESHSINGH
|
INDIAN BANK(607105)
|
|
136
|
KUNDAM
|
MP-33-007-020-004/63
(SAROULI)
|
1733007000NRG24300120240354019
|
30/01/2024
|
Suredra singh
|
1733007WL035382
|
Suredra singh
|
00176
|
IDIB000S797
|
540
|
0
|
|
|
|
|
|
|
|
|
137
|
KUNDAM
|
MP-33-007-020-004/70
(SAROULI)
|
1733007000NRG24300120240354020
|
30/01/2024
|
Jamna Singh
|
1733007WL035382
|
Jamna Singh
|
00176
|
IDIB000S797
|
900
|
900
|
Processed
|
27/03/2024
|
|
005337051
|
|
JamnaSingh
|
INDIAN BANK(607105)
|
|
138
|
KUNDAM
|
MP-33-007-020-004/70
(SAROULI)
|
1733007000NRG24300120240354021
|
30/01/2024
|
Vidya bai
|
1733007WL035382
|
Vidya bai
|
00176
|
IDIB000S797
|
900
|
0
|
|
|
|
|
|
|
|
|
139
|
KUNDAM
|
MP-33-007-020-004/72
(SAROULI)
|
1733007000NRG24300120240354022
|
30/01/2024
|
Pan bai
|
1733007WL035382
|
Pan bai
|
00176
|
IDIB000S797
|
540
|
540
|
Processed
|
27/03/2024
|
|
005337051
|
|
Panbai
|
INDIAN BANK(607105)
|
|
140
|
KUNDAM
|
MP-33-007-020-004/72
(SAROULI)
|
1733007000NRG24300120240354023
|
30/01/2024
|
Ramcharan
|
1733007WL035382
|
Ramcharan
|
00176
|
IDIB000S797
|
900
|
900
|
Processed
|
27/03/2024
|
|
005337051
|
|
Ramcharan
|
INDIAN BANK(607105)
|
|
141
|
KUNDAM
|
MP-33-007-020-004/76
(SAROULI)
|
1733007000NRG24300120240354024
|
30/01/2024
|
Subhadra Masram
|
1733007WL035382
|
Subhadra Masram
|
00176
|
IDIB000S797
|
900
|
900
|
Processed
|
27/03/2024
|
|
005337051
|
|
SubhadraMasram
|
INDIAN BANK(607105)
|
|
142
|
KUNDAM
|
MP-33-007-020-004/77
(SAROULI)
|
1733007000NRG24300120240354026
|
30/01/2024
|
JANKI BAI
|
1733007WL035382
|
JANKI BAI
|
00176
|
IDIB000S797
|
720
|
720
|
Processed
|
27/03/2024
|
|
005337051
|
|
JANKIBAI
|
INDIAN BANK(607105)
|
|
143
|
KUNDAM
|
MP-33-007-020-004/77
(SAROULI)
|
1733007000NRG24300120240354025
|
30/01/2024
|
Shivparsad
|
1733007WL035382
|
Shivparsad
|
00176
|
IDIB000S797
|
540
|
540
|
Processed
|
27/03/2024
|
|
005337051
|
|
Shivparsad
|
INDIAN BANK(607105)
|
|
144
|
KUNDAM
|
MP-33-007-020-004/77-A
(SAROULI)
|
1733007000NRG24300120240354027
|
30/01/2024
|
Roopa Bai
|
1733007WL035382
|
Roopa Bai
|
00176
|
IDIB000S797
|
720
|
720
|
Processed
|
27/03/2024
|
|
005337051
|
|
RoopaBai
|
INDIAN BANK(607105)
|
|
145
|
KUNDAM
|
MP-33-007-020-004/77-B
(SAROULI)
|
1733007000NRG24300120240354029
|
30/01/2024
|
Raum Bai
|
1733007WL035382
|
Raum Bai
|
00176
|
IDIB000S797
|
900
|
900
|
Processed
|
27/03/2024
|
|
005337051
|
|
RaumBai
|
INDIAN BANK(607105)
|
|
146
|
KUNDAM
|
MP-33-007-020-004/77-B
(SAROULI)
|
1733007000NRG24300120240354028
|
30/01/2024
|
Tirath Singh
|
1733007WL035382
|
Tirath Singh
|
00176
|
IDIB000S797
|
360
|
360
|
Processed
|
27/03/2024
|
|
005337051
|
|
TirathSingh
|
INDIAN BANK(607105)
|
|
147
|
KUNDAM
|
MP-33-007-020-004/78
(SAROULI)
|
1733007000NRG24300120240354030
|
30/01/2024
|
DURGA BAI
|
1733007WL035382
|
DURGA BAI
|
00176
|
IDIB000S797
|
900
|
0
|
|
|
|
|
|
|
|
|
148
|
KUNDAM
|
MP-33-007-020-004/8
(SAROULI)
|
1733007000NRG24300120240354032
|
30/01/2024
|
Barelal
|
1733007WL035382
|
Barelal
|
00176
|
IDIB000S797
|
180
|
180
|
Processed
|
27/03/2024
|
|
005337051
|
|
Barelal
|
INDIAN BANK(607105)
|
|
149
|
KUNDAM
|
MP-33-007-020-004/8
(SAROULI)
|
1733007000NRG24300120240354031
|
30/01/2024
|
Barelal
|
1733007WL035382
|
Barelal
|
00176
|
IDIB000S797
|
720
|
720
|
Processed
|
27/03/2024
|
|
005337051
|
|
Barelal
|
INDIAN BANK(607105)
|
|
150
|
KUNDAM
|
MP-33-007-020-004/82
(SAROULI)
|
1733007000NRG24300120240354033
|
30/01/2024
|
Sukhdeen
|
1733007WL035382
|
Sukhdeen
|
00176
|
IDIB000S797
|
900
|
900
|
Processed
|
27/03/2024
|
|
005337051
|
|
Sukhdeen
|
INDIAN BANK(607105)
|
|
151
|
KUNDAM
|
MP-33-007-020-004/83
(SAROULI)
|
1733007000NRG24300120240354034
|
30/01/2024
|
Heralal
|
1733007WL035382
|
Heralal
|
00176
|
IDIB000S797
|
900
|
900
|
Processed
|
27/03/2024
|
|
005337051
|
|
Heralal
|
INDIAN BANK(607105)
|
|
152
|
KUNDAM
|
MP-33-007-020-004/83
(SAROULI)
|
1733007000NRG24300120240354035
|
30/01/2024
|
Siya bai
|
1733007WL035382
|
Siya bai
|
00176
|
IDIB000S797
|
720
|
720
|
Processed
|
27/03/2024
|
|
005337051
|
|
Siyabai
|
INDIAN BANK(607105)
|
|
153
|
KUNDAM
|
MP-33-007-020-004/84-A
(SAROULI)
|
1733007000NRG24300120240354036
|
30/01/2024
|
SAVITA BAI UDDE
|
1733007WL035382
|
SAVITA BAI UDDE
|
00176
|
IDIB000S797
|
900
|
900
|
Processed
|
27/03/2024
|
|
005337051
|
|
SAVITABAIUDDE
|
INDIAN BANK(607105)
|
|
154
|
KUNDAM
|
MP-33-007-020-004/85
(SAROULI)
|
1733007000NRG24300120240354038
|
30/01/2024
|
Bhupat singh
|
1733007WL035382
|
Bhupat singh
|
00176
|
IDIB000S797
|
900
|
0
|
|
|
|
|
|
|
|
|
155
|
KUNDAM
|
MP-33-007-020-004/85
(SAROULI)
|
1733007000NRG24300120240354037
|
30/01/2024
|
Bhupat singh
|
1733007WL035382
|
Bhupat singh
|
00176
|
IDIB000S797
|
900
|
0
|
|
|
|
|
|
|
|
|
156
|
KUNDAM
|
MP-33-007-020-004/93
(SAROULI)
|
1733007000NRG24300120240354039
|
30/01/2024
|
Devder singh
|
1733007WL035382
|
Devder singh
|
00176
|
IDIB000S797
|
720
|
720
|
Processed
|
27/03/2024
|
|
005337051
|
|
Devdersingh
|
INDIAN BANK(607105)
|
|
157
|
KUNDAM
|
MP-33-007-020-004/94
(SAROULI)
|
1733007000NRG24300120240354040
|
30/01/2024
|
Ramkali
|
1733007WL035382
|
Ramkali
|
00176
|
IDIB000S797
|
360
|
0
|
|
|
|
|
|
|
|
|
158
|
KUNDAM
|
MP-33-007-020-004/96
(SAROULI)
|
1733007000NRG24300120240354041
|
30/01/2024
|
Buada bai
|
1733007WL035382
|
Buada bai
|
00176
|
IDIB000S797
|
900
|
900
|
Processed
|
27/03/2024
|
|
005337051
|
|
Buadabai
|
INDIAN BANK(607105)
|
|
159
|
KUNDAM
|
MP-33-007-020-004/96
(SAROULI)
|
1733007000NRG24300120240354042
|
30/01/2024
|
Chanda singh
|
1733007WL035382
|
Chanda singh
|
00176
|
IDIB000S797
|
540
|
540
|
Processed
|
27/03/2024
|
|
005337051
|
|
Chandasingh
|
INDIAN BANK(607105)
|
|
160
|
KUNDAM
|
MP-33-007-020-004/96
(SAROULI)
|
1733007000NRG24300120240354043
|
30/01/2024
|
Vikarma singh
|
1733007WL035382
|
Vikarma singh
|
00176
|
IDIB000S797
|
900
|
0
|
|
|
|
|
|
|
|
|
161
|
KUNDAM
|
MP-33-007-020-004/98
(SAROULI)
|
1733007000NRG24300120240354044
|
30/01/2024
|
Inder singh
|
1733007WL035382
|
Inder singh
|
00176
|
IDIB000S797
|
180
|
180
|
Processed
|
27/03/2024
|
|
005337051
|
|
Indersingh
|
INDIAN BANK(607105)
|
|
162
|
KUNDAM
|
MP-33-007-020-004/98
(SAROULI)
|
1733007000NRG24300120240354045
|
30/01/2024
|
Narendra singh
|
1733007WL035382
|
Narendra singh
|
00176
|
IDIB000S797
|
900
|
0
|
|
|
|
|
|
|
|
|
163
|
KUNDAM
|
MP-33-007-022-002/10
(MEHAGWAN (KU))
|
1733007000NRG24300120240354270
|
30/01/2024
|
Prabhash Kumar
|
1733007WL035387
|
Prabhash Kumar
|
00176
|
IDIB000S797
|
954
|
954
|
Processed
|
27/03/2024
|
|
005337051
|
|
PrabhashKumar
|
INDIAN BANK(607105)
|
|
164
|
KUNDAM
|
MP-33-007-022-002/10
(MEHAGWAN (KU))
|
1733007000NRG24300120240354271
|
30/01/2024
|
seema bai
|
1733007WL035387
|
seema bai
|
00176
|
IDIB000S797
|
954
|
954
|
Processed
|
27/03/2024
|
|
005337051
|
|
seemabai
|
INDIAN BANK(607105)
|
|
165
|
KUNDAM
|
MP-33-007-022-002/101
(MEHAGWAN (KU))
|
1733007000NRG24300120240354272
|
30/01/2024
|
Shree Panchamlal Jhariya
|
1733007WL035387
|
Shree Panchamlal Jhariya
|
00176
|
IDIB000S797
|
954
|
954
|
Processed
|
27/03/2024
|
|
005337051
|
|
ShreePanchamlalJhariya
|
INDIAN BANK(607105)
|
|
166
|
KUNDAM
|
MP-33-007-022-002/102
(MEHAGWAN (KU))
|
1733007000NRG24300120240354273
|
30/01/2024
|
Shree Shambhbhoo Prasad
|
1733007WL035387
|
Shree Shambhbhoo Prasad
|
00176
|
IDIB000S797
|
954
|
954
|
Processed
|
27/03/2024
|
|
005337051
|
|
ShreeShambhbhooPrasad
|
INDIAN BANK(607105)
|
|
167
|
KUNDAM
|
MP-33-007-022-002/105
(MEHAGWAN (KU))
|
1733007000NRG24300120240354274
|
30/01/2024
|
leela bai
|
1733007WL035387
|
leela bai
|
00176
|
IDIB000S797
|
954
|
954
|
Processed
|
27/03/2024
|
|
005337051
|
|
leelabai
|
INDIAN BANK(607105)
|
|
168
|
KUNDAM
|
MP-33-007-022-002/106
(MEHAGWAN (KU))
|
1733007000NRG24300120240354275
|
30/01/2024
|
UMESH KUMAR JHARIYA
|
1733007WL035387
|
UMESH KUMAR JHARIYA
|
00176
|
IDIB000S797
|
318
|
318
|
Processed
|
27/03/2024
|
|
005337051
|
|
UMESHKUMARJHARIYA
|
INDIAN BANK(607105)
|
|
169
|
KUNDAM
|
MP-33-007-022-002/11
(MEHAGWAN (KU))
|
1733007000NRG24300120240354277
|
30/01/2024
|
HERO BAI
|
1733007WL035387
|
HERO BAI
|
00176
|
IDIB000S797
|
954
|
954
|
Processed
|
27/03/2024
|
|
005337051
|
|
HEROBAI
|
INDIAN BANK(607105)
|
|
170
|
KUNDAM
|
MP-33-007-022-002/111
(MEHAGWAN (KU))
|
1733007000NRG24300120240354280
|
30/01/2024
|
Shree Anni Lal
|
1733007WL035387
|
Shree Anni Lal
|
00176
|
IDIB000S797
|
954
|
0
|
|
|
|
|
|
|
|
|
171
|
KUNDAM
|
MP-33-007-022-002/127
(MEHAGWAN (KU))
|
1733007000NRG24300120240354284
|
30/01/2024
|
Shree Gulab Prasad
|
1733007WL035387
|
Shree Gulab Prasad
|
00176
|
IDIB000S797
|
954
|
954
|
Processed
|
27/03/2024
|
|
005337051
|
|
ShreeGulabPrasad
|
INDIAN BANK(607105)
|
|
172
|
KUNDAM
|
MP-33-007-022-002/136
(MEHAGWAN (KU))
|
1733007000NRG24300120240354288
|
30/01/2024
|
laxmi
|
1733007WL035387
|
laxmi
|
00176
|
IDIB000S797
|
954
|
0
|
|
|
|
|
|
|
|
|
173
|
KUNDAM
|
MP-33-007-022-002/144
(MEHAGWAN (KU))
|
1733007000NRG24300120240354290
|
30/01/2024
|
reshmee bai
|
1733007WL035387
|
reshmee bai
|
00176
|
IDIB000S797
|
954
|
954
|
Processed
|
27/03/2024
|
|
005337051
|
|
reshmeebai
|
INDIAN BANK(607105)
|
|
174
|
KUNDAM
|
MP-33-007-022-002/148
(MEHAGWAN (KU))
|
1733007000NRG24300120240354295
|
30/01/2024
|
mani bai
|
1733007WL035387
|
mani bai
|
00176
|
IDIB000S797
|
795
|
795
|
Processed
|
27/03/2024
|
|
005337051
|
|
manibai
|
INDIAN BANK(607105)
|
|
175
|
KUNDAM
|
MP-33-007-022-002/148
(MEHAGWAN (KU))
|
1733007000NRG24300120240354294
|
30/01/2024
|
Parmoolal
|
1733007WL035387
|
Parmoolal
|
00176
|
IDIB000S797
|
954
|
954
|
Processed
|
27/03/2024
|
|
005337051
|
|
Parmoolal
|
INDIAN BANK(607105)
|
|
176
|
KUNDAM
|
MP-33-007-022-002/18
(MEHAGWAN (KU))
|
1733007000NRG24300120240354299
|
30/01/2024
|
ram prasad jhariya
|
1733007WL035387
|
ram prasad jhariya
|
00176
|
IDIB000S797
|
954
|
954
|
Processed
|
27/03/2024
|
|
005337051
|
|
ramprasadjhariya
|
INDIAN BANK(607105)
|
|
177
|
KUNDAM
|
MP-33-007-022-002/22-A
(MEHAGWAN (KU))
|
1733007000NRG24300120240354303
|
30/01/2024
|
tiwari lal
|
1733007WL035387
|
tiwari lal
|
00176
|
IDIB000S797
|
954
|
954
|
Processed
|
27/03/2024
|
|
005337051
|
|
tiwarilal
|
INDIAN BANK(607105)
|
|
178
|
KUNDAM
|
MP-33-007-022-002/34
(MEHAGWAN (KU))
|
1733007000NRG24300120240354312
|
30/01/2024
|
Bhatte lal
|
1733007WL035387
|
Bhatte lal
|
00176
|
IDIB000S797
|
954
|
954
|
Processed
|
27/03/2024
|
|
005337051
|
|
Bhattelal
|
INDIAN BANK(607105)
|
|
179
|
KUNDAM
|
MP-33-007-022-002/34-A
(MEHAGWAN (KU))
|
1733007000NRG24300120240354313
|
30/01/2024
|
laxmi bai jhariya
|
1733007WL035387
|
laxmi bai jhariya
|
00176
|
IDIB000S797
|
954
|
954
|
Processed
|
27/03/2024
|
|
005337051
|
|
laxmibaijhariya
|
INDIAN BANK(607105)
|
|
180
|
KUNDAM
|
MP-33-007-022-002/35
(MEHAGWAN (KU))
|
1733007000NRG24300120240354314
|
30/01/2024
|
Duppi bai
|
1733007WL035387
|
Duppi bai
|
00176
|
IDIB000S797
|
954
|
954
|
Processed
|
27/03/2024
|
|
005337051
|
|
Duppibai
|
INDIAN BANK(607105)
|
|
181
|
KUNDAM
|
MP-33-007-022-002/44-A
(MEHAGWAN (KU))
|
1733007000NRG24300120240354319
|
30/01/2024
|
jalim prasad
|
1733007WL035387
|
jalim prasad
|
00176
|
IDIB000S797
|
159
|
159
|
Processed
|
27/03/2024
|
|
005337051
|
|
jalimprasad
|
INDIAN BANK(607105)
|
|
182
|
KUNDAM
|
MP-33-007-022-002/58
(MEHAGWAN (KU))
|
1733007000NRG24300120240354321
|
30/01/2024
|
Shree Bhoorelal
|
1733007WL035387
|
Shree Bhoorelal
|
00176
|
IDIB000S797
|
954
|
954
|
Processed
|
27/03/2024
|
|
005337051
|
|
ShreeBhoorelal
|
INDIAN BANK(607105)
|
|
183
|
KUNDAM
|
MP-33-007-022-002/59
(MEHAGWAN (KU))
|
1733007000NRG24300120240354322
|
30/01/2024
|
Latoriram
|
1733007WL035387
|
Latoriram
|
00176
|
IDIB000S797
|
954
|
954
|
Processed
|
27/03/2024
|
|
005337051
|
|
Latoriram
|
INDIAN BANK(607105)
|
|
184
|
KUNDAM
|
MP-33-007-022-002/60
(MEHAGWAN (KU))
|
1733007000NRG24300120240354324
|
30/01/2024
|
Shree Eshwari Prasad
|
1733007WL035387
|
Shree Eshwari Prasad
|
00176
|
IDIB000S797
|
636
|
0
|
|
|
|
|
|
|
|
|
185
|
KUNDAM
|
MP-33-007-022-002/72
(MEHAGWAN (KU))
|
1733007000NRG24300120240354328
|
30/01/2024
|
gyani bai
|
1733007WL035387
|
gyani bai
|
00176
|
IDIB000S797
|
954
|
0
|
|
|
|
|
|
|
|
|
186
|
KUNDAM
|
MP-33-007-022-002/81-A
(MEHAGWAN (KU))
|
1733007000NRG24300120240354333
|
30/01/2024
|
eshwar prasad
|
1733007WL035387
|
eshwar prasad
|
00176
|
IDIB000S797
|
477
|
477
|
Processed
|
27/03/2024
|
|
005337051
|
|
eshwarprasad
|
INDIAN BANK(607105)
|
|
187
|
KUNDAM
|
MP-33-007-022-002/83
(MEHAGWAN (KU))
|
1733007000NRG24300120240354334
|
30/01/2024
|
Shree Omkar Singh
|
1733007WL035387
|
Shree Omkar Singh
|
00176
|
IDIB000S797
|
954
|
0
|
|
|
|
|
|
|
|
|
188
|
KUNDAM
|
MP-33-007-022-002/84-A
(MEHAGWAN (KU))
|
1733007000NRG24300120240354336
|
30/01/2024
|
rajendra kumar
|
1733007WL035387
|
rajendra kumar
|
00176
|
IDIB000S797
|
954
|
954
|
Processed
|
27/03/2024
|
|
005337051
|
|
rajendrakumar
|
INDIAN BANK(607105)
|
|
189
|
KUNDAM
|
MP-33-007-022-002/92
(MEHAGWAN (KU))
|
1733007000NRG24300120240354341
|
30/01/2024
|
koshal bai
|
1733007WL035387
|
koshal bai
|
00176
|
IDIB000S797
|
954
|
954
|
Processed
|
27/03/2024
|
|
005337051
|
|
koshalbai
|
INDIAN BANK(607105)
|
|
190
|
KUNDAM
|
MP-33-007-032-001/32
(CHAURAIKALA)
|
1733007000NRG24300120240354847
|
30/01/2024
|
HEERO BAI
|
1733007WL035398
|
HEERO BAI
|
00176
|
IDIB000S797
|
440
|
0
|
|
|
|
|
|
|
|
|
191
|
KUNDAM
|
MP-33-007-032-001/51
(CHAURAIKALA)
|
1733007000NRG24300120240354852
|
30/01/2024
|
NEMA BAIMARKO
|
1733007WL035398
|
NEMA BAIMARKO
|
00176
|
IDIB000S797
|
440
|
440
|
Processed
|
27/03/2024
|
|
005337051
|
|
NEMABAIMARKO
|
INDIAN BANK(607105)
|
|
192
|
KUNDAM
|
MP-33-007-032-001/57
(CHAURAIKALA)
|
1733007000NRG24300120240354853
|
30/01/2024
|
CHAMELI BAI
|
1733007WL035398
|
CHAMELI BAI
|
00176
|
IDIB000S797
|
440
|
0
|
|
|
|
|
|
|
|
|
193
|
KUNDAM
|
MP-33-007-032-001/6
(CHAURAIKALA)
|
1733007000NRG24300120240354854
|
30/01/2024
|
BASANTI BAI
|
1733007WL035398
|
BASANTI BAI
|
00176
|
IDIB000S797
|
440
|
440
|
Processed
|
27/03/2024
|
|
005337051
|
|
BASANTIBAI
|
INDIAN BANK(607105)
|
|
194
|
KUNDAM
|
MP-33-007-044-002/106
(SANJARI)
|
1733007000NRG24300120240354048
|
30/01/2024
|
BAISAKHIYA BAI
|
1733007WL035383
|
BAISAKHIYA BAI
|
00176
|
IDIB000S797
|
950
|
950
|
Processed
|
27/03/2024
|
|
005337051
|
|
BAISAKHIYABAI
|
INDIAN BANK(607105)
|
|
195
|
KUNDAM
|
MP-33-007-044-002/111
(SANJARI)
|
1733007000NRG24300120240354049
|
30/01/2024
|
dharam chand
|
1733007WL035383
|
dharam chand
|
00176
|
IDIB000S797
|
760
|
760
|
Processed
|
27/03/2024
|
|
005337051
|
|
dharamchand
|
INDIAN BANK(607105)
|
|
196
|
KUNDAM
|
MP-33-007-044-002/113
(SANJARI)
|
1733007000NRG24300120240354051
|
30/01/2024
|
Beti Bai
|
1733007WL035383
|
Beti Bai
|
00176
|
IDIB000S797
|
760
|
760
|
Processed
|
27/03/2024
|
|
005337051
|
|
BetiBai
|
INDIAN BANK(607105)
|
|
197
|
KUNDAM
|
MP-33-007-044-002/114
(SANJARI)
|
1733007000NRG24300120240354052
|
30/01/2024
|
sukhiya bai
|
1733007WL035383
|
sukhiya bai
|
00176
|
IDIB000S797
|
950
|
950
|
Processed
|
27/03/2024
|
|
005337051
|
|
sukhiyabai
|
INDIAN BANK(607105)
|
|
198
|
KUNDAM
|
MP-33-007-044-002/124
(SANJARI)
|
1733007000NRG24300120240354055
|
30/01/2024
|
Prem Bai
|
1733007WL035383
|
Prem Bai
|
00176
|
IDIB000S797
|
950
|
950
|
Processed
|
27/03/2024
|
|
005337051
|
|
PremBai
|
INDIAN BANK(607105)
|
|
199
|
KUNDAM
|
MP-33-007-044-002/132
(SANJARI)
|
1733007000NRG24300120240354058
|
30/01/2024
|
ravindra singh
|
1733007WL035383
|
ravindra singh
|
00176
|
IDIB000S797
|
760
|
760
|
Processed
|
27/03/2024
|
|
005337051
|
|
ravindrasingh
|
INDIAN BANK(607105)
|
|
200
|
KUNDAM
|
MP-33-007-044-002/138
(SANJARI)
|
1733007000NRG24300120240354059
|
30/01/2024
|
gyanti bai
|
1733007WL035383
|
gyanti bai
|
00176
|
IDIB000S797
|
950
|
950
|
Processed
|
27/03/2024
|
|
005337051
|
|
gyantibai
|
INDIAN BANK(607105)
|
|
201
|
KUNDAM
|
MP-33-007-044-002/142
(SANJARI)
|
1733007000NRG24300120240354060
|
30/01/2024
|
chirongi lal
|
1733007WL035383
|
chirongi lal
|
00176
|
IDIB000S797
|
950
|
950
|
Processed
|
27/03/2024
|
|
005337051
|
|
chirongilal
|
INDIAN BANK(607105)
|
|
202
|
KUNDAM
|
MP-33-007-044-002/186
(SANJARI)
|
1733007000NRG24300120240354066
|
30/01/2024
|
choti bai
|
1733007WL035383
|
choti bai
|
00176
|
IDIB000S797
|
950
|
0
|
|
|
|
|
|
|
|
|
203
|
KUNDAM
|
MP-33-007-044-002/186
(SANJARI)
|
1733007000NRG24300120240354065
|
30/01/2024
|
RAM KUMAR
|
1733007WL035383
|
RAM KUMAR
|
00176
|
IDIB000S797
|
950
|
950
|
Processed
|
27/03/2024
|
|
005337051
|
|
RAMKUMAR
|
INDIAN BANK(607105)
|
|
204
|
KUNDAM
|
MP-33-007-044-002/188
(SANJARI)
|
1733007000NRG24300120240354067
|
30/01/2024
|
BHAG CHAND
|
1733007WL035383
|
BHAG CHAND
|
00176
|
IDIB000S797
|
950
|
950
|
Processed
|
27/03/2024
|
|
005337051
|
|
BHAGCHAND
|
INDIAN BANK(607105)
|
|
205
|
KUNDAM
|
MP-33-007-044-002/31-A
(SANJARI)
|
1733007000NRG24300120240354068
|
30/01/2024
|
SHIV LAL
|
1733007WL035383
|
SHIV LAL
|
00176
|
IDIB000S797
|
760
|
760
|
Processed
|
27/03/2024
|
|
005337051
|
|
SHIVLAL
|
INDIAN BANK(607105)
|
|
206
|
KUNDAM
|
MP-33-007-044-002/39
(SANJARI)
|
1733007000NRG24300120240354070
|
30/01/2024
|
Gyasi Lal
|
1733007WL035383
|
Gyasi Lal
|
00176
|
IDIB000S797
|
570
|
570
|
Processed
|
27/03/2024
|
|
005337051
|
|
GyasiLal
|
INDIAN BANK(607105)
|
|
207
|
KUNDAM
|
MP-33-007-044-002/53
(SANJARI)
|
1733007000NRG24300120240354076
|
30/01/2024
|
Katto Bai
|
1733007WL035383
|
Katto Bai
|
00176
|
IDIB000S797
|
760
|
760
|
Processed
|
27/03/2024
|
|
005337051
|
|
KattoBai
|
INDIAN BANK(607105)
|
|
208
|
KUNDAM
|
MP-33-007-044-002/54
(SANJARI)
|
1733007000NRG24300120240354077
|
30/01/2024
|
Choti bai
|
1733007WL035383
|
Choti bai
|
00176
|
IDIB000S797
|
950
|
0
|
|
|
|
|
|
|
|
|
209
|
KUNDAM
|
MP-33-007-044-002/87
(SANJARI)
|
1733007000NRG24300120240354095
|
30/01/2024
|
CHAIN BAI
|
1733007WL035383
|
CHAIN BAI
|
00176
|
IDIB000S797
|
950
|
950
|
Processed
|
27/03/2024
|
|
005337051
|
|
CHAINBAI
|
INDIAN BANK(607105)
|
|
210
|
KUNDAM
|
MP-33-007-044-002/87
(SANJARI)
|
1733007000NRG24300120240354094
|
30/01/2024
|
Manohar Singh
|
1733007WL035383
|
Manohar Singh
|
00176
|
IDIB000S797
|
760
|
760
|
Processed
|
27/03/2024
|
|
005337051
|
|
ManoharSingh
|
INDIAN BANK(607105)
|
|
211
|
KUNDAM
|
MP-33-007-044-002/97
(SANJARI)
|
1733007000NRG24300120240354099
|
30/01/2024
|
Sumatiya Bai
|
1733007WL035383
|
Sumatiya Bai
|
00176
|
IDIB000S797
|
950
|
950
|
Processed
|
27/03/2024
|
|
005337051
|
|
SumatiyaBai
|
INDIAN BANK(607105)
|
|
212
|
KUNDAM
|
MP-33-007-044-003/12
(SANJARI)
|
1733007000NRG24300120240354101
|
30/01/2024
|
Suhag bai
|
1733007WL035383
|
Suhag bai
|
00176
|
IDIB000S797
|
950
|
0
|
|
|
|
|
|
|
|
|
213
|
KUNDAM
|
MP-33-007-044-003/18
(SANJARI)
|
1733007000NRG24300120240354102
|
30/01/2024
|
Om bai
|
1733007WL035383
|
Om bai
|
00176
|
IDIB000S797
|
950
|
950
|
Processed
|
27/03/2024
|
|
005337051
|
|
Ombai
|
INDIAN BANK(607105)
|
|
214
|
KUNDAM
|
MP-33-007-044-003/2
(SANJARI)
|
1733007000NRG24300120240354103
|
30/01/2024
|
Ammi bai
|
1733007WL035383
|
Ammi bai
|
00176
|
IDIB000S797
|
570
|
570
|
Processed
|
27/03/2024
|
|
005337051
|
|
Ammibai
|
INDIAN BANK(607105)
|
|
215
|
KUNDAM
|
MP-33-007-044-003/29
(SANJARI)
|
1733007000NRG24300120240354104
|
30/01/2024
|
Fagni bai
|
1733007WL035383
|
Fagni bai
|
00176
|
IDIB000S797
|
950
|
950
|
Processed
|
27/03/2024
|
|
005337051
|
|
Fagnibai
|
INDIAN BANK(607105)
|
|
216
|
KUNDAM
|
MP-33-007-044-003/31
(SANJARI)
|
1733007000NRG24300120240354105
|
30/01/2024
|
Lala ram
|
1733007WL035383
|
Lala ram
|
00176
|
IDIB000S797
|
950
|
0
|
|
|
|
|
|
|
|
|
217
|
KUNDAM
|
MP-33-007-044-003/31
(SANJARI)
|
1733007000NRG24300120240354106
|
30/01/2024
|
Laxman singh
|
1733007WL035383
|
Laxman singh
|
00176
|
IDIB000S797
|
950
|
0
|
|
|
|
|
|
|
|
|
218
|
KUNDAM
|
MP-33-007-044-003/32
(SANJARI)
|
1733007000NRG24300120240354107
|
30/01/2024
|
Puniya bai
|
1733007WL035383
|
Puniya bai
|
00176
|
IDIB000S797
|
380
|
380
|
Processed
|
27/03/2024
|
|
005337051
|
|
Puniyabai
|
INDIAN BANK(607105)
|
|
219
|
KUNDAM
|
MP-33-007-044-003/34
(SANJARI)
|
1733007000NRG24300120240354108
|
30/01/2024
|
J hingiya bai
|
1733007WL035383
|
J hingiya bai
|
00176
|
IDIB000S797
|
950
|
950
|
Processed
|
27/03/2024
|
|
005337051
|
|
Jhingiyabai
|
INDIAN BANK(607105)
|
|
220
|
KUNDAM
|
MP-33-007-044-003/4
(SANJARI)
|
1733007000NRG24300120240354109
|
30/01/2024
|
durga Bai
|
1733007WL035383
|
durga Bai
|
00176
|
IDIB000S797
|
950
|
950
|
Processed
|
27/03/2024
|
|
005337051
|
|
durgaBai
|
INDIAN BANK(607105)
|
|
221
|
KUNDAM
|
MP-33-007-044-003/45
(SANJARI)
|
1733007000NRG24300120240354111
|
30/01/2024
|
Jagat singh
|
1733007WL035383
|
Jagat singh
|
00176
|
IDIB000S797
|
950
|
950
|
Processed
|
27/03/2024
|
|
005337051
|
|
Jagatsingh
|
INDIAN BANK(607105)
|
|
222
|
KUNDAM
|
MP-33-007-044-003/52
(SANJARI)
|
1733007000NRG24300120240354113
|
30/01/2024
|
Ram Singh
|
1733007WL035383
|
Ram Singh
|
00176
|
IDIB000S797
|
950
|
950
|
Processed
|
27/03/2024
|
|
005337051
|
|
RamSingh
|
INDIAN BANK(607105)
|
|
223
|
KUNDAM
|
MP-33-007-044-003/52
(SANJARI)
|
1733007000NRG24300120240354114
|
30/01/2024
|
Ram Singh
|
1733007WL035383
|
Ram Singh
|
00176
|
IDIB000S797
|
950
|
950
|
Processed
|
27/03/2024
|
|
005337051
|
|
RamSingh
|
INDIAN BANK(607105)
|
|
224
|
KUNDAM
|
MP-33-007-044-003/57
(SANJARI)
|
1733007000NRG24300120240354115
|
30/01/2024
|
Kali bai
|
1733007WL035383
|
Kali bai
|
00176
|
IDIB000S797
|
950
|
950
|
Processed
|
27/03/2024
|
|
005337051
|
|
Kalibai
|
INDIAN BANK(607105)
|
|
225
|
KUNDAM
|
MP-33-007-044-003/63
(SANJARI)
|
1733007000NRG24300120240354116
|
30/01/2024
|
SAHAJ BAI
|
1733007WL035383
|
SAHAJ BAI
|
00176
|
IDIB000S797
|
380
|
380
|
Processed
|
27/03/2024
|
|
005337051
|
|
SAHAJBAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90473
|
70851
|
|
|
|
|
|
|
|
|
226
|
KUNDAM
|
MP-33-007-046-004/200-A
(HADIPANI)
|
1733007000NRG24300120240354803
|
30/01/2024
|
Tejraj
|
1733007WL035397
|
Tejraj
|
00415
|
SBIN0003228
|
840
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
0
|
|
|
|
|
|
|
|
|
227
|
KUNDAM
|
MP-33-007-022-002/35
(MEHAGWAN (KU))
|
1733007000NRG24300120240354315
|
30/01/2024
|
Tulsi devi jhariya
|
1733007WL035387
|
Tulsi devi jhariya
|
00415
|
SBIN0003958
|
954
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
954
|
0
|
|
|
|
|
|
|
|
|
228
|
KUNDAM
|
MP-33-007-032-001/115
(CHAURAIKALA)
|
1733007000NRG24300120240354837
|
30/01/2024
|
SHAH BAI
|
1733007WL035398
|
SHAH BAI
|
00415
|
SBIN0007717
|
550
|
0
|
|
|
|
|
|
|
|
|
229
|
KUNDAM
|
MP-33-007-032-001/117
(CHAURAIKALA)
|
1733007000NRG24300120240354838
|
30/01/2024
|
SUHAG BAI
|
1733007WL035398
|
SUHAG BAI
|
00415
|
SBIN0007717
|
550
|
0
|
|
|
|
|
|
|
|
|
230
|
KUNDAM
|
MP-33-007-032-001/12
(CHAURAIKALA)
|
1733007000NRG24300120240354839
|
30/01/2024
|
TULSHI BAI
|
1733007WL035398
|
TULSHI BAI
|
00415
|
SBIN0007717
|
550
|
0
|
|
|
|
|
|
|
|
|
231
|
KUNDAM
|
MP-33-007-032-001/123
(CHAURAIKALA)
|
1733007000NRG24300120240354840
|
30/01/2024
|
DEVA BAI
|
1733007WL035398
|
DEVA BAI
|
00415
|
SBIN0007717
|
550
|
0
|
|
|
|
|
|
|
|
|
232
|
KUNDAM
|
MP-33-007-032-001/124
(CHAURAIKALA)
|
1733007000NRG24300120240354841
|
30/01/2024
|
KUNYAR SINGH
|
1733007WL035398
|
KUNYAR SINGH
|
00415
|
SBIN0007717
|
550
|
0
|
|
|
|
|
|
|
|
|
233
|
KUNDAM
|
MP-33-007-032-001/14
(CHAURAIKALA)
|
1733007000NRG24300120240354842
|
30/01/2024
|
Prabha bai
|
1733007WL035398
|
Prabha bai
|
00415
|
SBIN0007717
|
550
|
0
|
|
|
|
|
|
|
|
|
234
|
KUNDAM
|
MP-33-007-032-001/17
(CHAURAIKALA)
|
1733007000NRG24300120240354843
|
30/01/2024
|
PARMI BAI
|
1733007WL035398
|
PARMI BAI
|
00415
|
SBIN0007717
|
550
|
0
|
|
|
|
|
|
|
|
|
235
|
KUNDAM
|
MP-33-007-032-001/20
(CHAURAIKALA)
|
1733007000NRG24300120240354844
|
30/01/2024
|
CHANDA BAI
|
1733007WL035398
|
CHANDA BAI
|
00415
|
SBIN0007717
|
550
|
0
|
|
|
|
|
|
|
|
|
236
|
KUNDAM
|
MP-33-007-032-001/27
(CHAURAIKALA)
|
1733007000NRG24300120240354845
|
30/01/2024
|
CHAMPI BAI
|
1733007WL035398
|
CHAMPI BAI
|
00415
|
SBIN0007717
|
550
|
0
|
|
|
|
|
|
|
|
|
237
|
KUNDAM
|
MP-33-007-032-001/30
(CHAURAIKALA)
|
1733007000NRG24300120240354846
|
30/01/2024
|
Pahari Singh
|
1733007WL035398
|
Pahari Singh
|
00415
|
SBIN0007717
|
550
|
550
|
Rejected
|
26/03/2024
|
|
005337051
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
238
|
KUNDAM
|
MP-33-007-032-001/34
(CHAURAIKALA)
|
1733007000NRG24300120240354848
|
30/01/2024
|
JAGAT SINGH
|
1733007WL035398
|
JAGAT SINGH
|
00415
|
SBIN0007717
|
440
|
0
|
|
|
|
|
|
|
|
|
239
|
KUNDAM
|
MP-33-007-032-001/46
(CHAURAIKALA)
|
1733007000NRG24300120240354850
|
30/01/2024
|
GEETA BAI
|
1733007WL035398
|
GEETA BAI
|
00415
|
SBIN0007717
|
440
|
0
|
|
|
|
|
|
|
|
|
240
|
KUNDAM
|
MP-33-007-032-001/49
(CHAURAIKALA)
|
1733007000NRG24300120240354851
|
30/01/2024
|
Dharam Singh
|
1733007WL035398
|
Dharam Singh
|
00415
|
SBIN0007717
|
440
|
0
|
|
|
|
|
|
|
|
|
241
|
KUNDAM
|
MP-33-007-032-001/64-A
(CHAURAIKALA)
|
1733007000NRG24300120240354856
|
30/01/2024
|
PRATHNA BAI MARKO
|
1733007WL035398
|
PRATHNA BAI MARKO
|
00415
|
SBIN0007717
|
440
|
0
|
|
|
|
|
|
|
|
|
242
|
KUNDAM
|
MP-33-007-032-001/7
(CHAURAIKALA)
|
1733007000NRG24300120240354857
|
30/01/2024
|
Braj Singh
|
1733007WL035398
|
Braj Singh
|
00415
|
SBIN0007717
|
440
|
0
|
|
|
|
|
|
|
|
|
243
|
KUNDAM
|
MP-33-007-032-001/70
(CHAURAIKALA)
|
1733007000NRG24300120240354858
|
30/01/2024
|
SUBHIYA BAI
|
1733007WL035398
|
SUBHIYA BAI
|
00415
|
SBIN0007717
|
440
|
0
|
|
|
|
|
|
|
|
|
244
|
KUNDAM
|
MP-33-007-032-001/72
(CHAURAIKALA)
|
1733007000NRG24300120240354859
|
30/01/2024
|
MAIKU SINGH
|
1733007WL035398
|
MAIKU SINGH
|
00415
|
SBIN0007717
|
440
|
0
|
|
|
|
|
|
|
|
|
245
|
KUNDAM
|
MP-33-007-032-001/75
(CHAURAIKALA)
|
1733007000NRG24300120240354860
|
30/01/2024
|
LAL SINGH
|
1733007WL035398
|
LAL SINGH
|
00415
|
SBIN0007717
|
440
|
0
|
|
|
|
|
|
|
|
|
246
|
KUNDAM
|
MP-33-007-032-001/80
(CHAURAIKALA)
|
1733007000NRG24300120240354861
|
30/01/2024
|
MAYA BAI
|
1733007WL035398
|
MAYA BAI
|
00415
|
SBIN0007717
|
440
|
0
|
|
|
|
|
|
|
|
|
247
|
KUNDAM
|
MP-33-007-032-001/81
(CHAURAIKALA)
|
1733007000NRG24300120240354862
|
30/01/2024
|
SANTO BAI
|
1733007WL035398
|
SANTO BAI
|
00415
|
SBIN0007717
|
440
|
0
|
|
|
|
|
|
|
|
|
248
|
KUNDAM
|
MP-33-007-032-001/82
(CHAURAIKALA)
|
1733007000NRG24300120240354863
|
30/01/2024
|
SUKHLAL
|
1733007WL035398
|
SUKHLAL
|
00415
|
SBIN0007717
|
440
|
0
|
|
|
|
|
|
|
|
|
249
|
KUNDAM
|
MP-33-007-032-001/82-A
(CHAURAIKALA)
|
1733007000NRG24300120240354864
|
30/01/2024
|
MOORAT SINGH WARKADE
|
1733007WL035398
|
MOORAT SINGH WARKADE
|
00415
|
SBIN0007717
|
440
|
0
|
|
|
|
|
|
|
|
|
250
|
KUNDAM
|
MP-33-007-032-001/83
(CHAURAIKALA)
|
1733007000NRG24300120240354865
|
30/01/2024
|
TEERAT SINGH
|
1733007WL035398
|
TEERAT SINGH
|
00415
|
SBIN0007717
|
440
|
0
|
|
|
|
|
|
|
|
|
251
|
KUNDAM
|
MP-33-007-032-001/86
(CHAURAIKALA)
|
1733007000NRG24300120240354866
|
30/01/2024
|
KALLO BAI
|
1733007WL035398
|
KALLO BAI
|
00415
|
SBIN0007717
|
440
|
0
|
|
|
|
|
|
|
|
|
252
|
KUNDAM
|
MP-33-007-032-001/87
(CHAURAIKALA)
|
1733007000NRG24300120240354867
|
30/01/2024
|
BHAG SINGH
|
1733007WL035398
|
BHAG SINGH
|
00415
|
SBIN0007717
|
440
|
0
|
|
|
|
|
|
|
|
|
253
|
KUNDAM
|
MP-33-007-032-001/88
(CHAURAIKALA)
|
1733007000NRG24300120240354868
|
30/01/2024
|
ramesh singh
|
1733007WL035398
|
ramesh singh
|
00415
|
SBIN0007717
|
440
|
0
|
|
|
|
|
|
|
|
|
254
|
KUNDAM
|
MP-33-007-032-001/89
(CHAURAIKALA)
|
1733007000NRG24300120240354869
|
30/01/2024
|
Neme chand
|
1733007WL035398
|
Neme chand
|
00415
|
SBIN0007717
|
440
|
0
|
|
|
|
|
|
|
|
|
255
|
KUNDAM
|
MP-33-007-032-001/91
(CHAURAIKALA)
|
1733007000NRG24300120240354870
|
30/01/2024
|
MAIKU SINGH
|
1733007WL035398
|
MAIKU SINGH
|
00415
|
SBIN0007717
|
440
|
0
|
|
|
|
|
|
|
|
|
256
|
KUNDAM
|
MP-33-007-032-001/91
(CHAURAIKALA)
|
1733007000NRG24300120240354871
|
30/01/2024
|
PHOOL BAI
|
1733007WL035398
|
PHOOL BAI
|
00415
|
SBIN0007717
|
440
|
0
|
|
|
|
|
|
|
|
|
257
|
KUNDAM
|
MP-33-007-032-001/95
(CHAURAIKALA)
|
1733007000NRG24300120240354872
|
30/01/2024
|
SUSHILA BAI MARKO
|
1733007WL035398
|
SUSHILA BAI MARKO
|
00415
|
SBIN0007717
|
440
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14300
|
550
|
|
|
|
|
|
|
|
|
258
|
KUNDAM
|
MP-33-007-022-002/123-A
(MEHAGWAN (KU))
|
1733007000NRG24300120240354283
|
30/01/2024
|
saroj bai jhariya
|
1733007WL035387
|
saroj bai jhariya
|
00415
|
SBIN0013648
|
954
|
0
|
|
|
|
|
|
|
|
|
259
|
KUNDAM
|
MP-33-007-022-002/13
(MEHAGWAN (KU))
|
1733007000NRG24300120240354286
|
30/01/2024
|
krashna bai
|
1733007WL035387
|
krashna bai
|
00415
|
SBIN0013648
|
954
|
0
|
|
|
|
|
|
|
|
|
260
|
KUNDAM
|
MP-33-007-022-002/147
(MEHAGWAN (KU))
|
1733007000NRG24300120240354293
|
30/01/2024
|
nokhe lal jhariya
|
1733007WL035387
|
nokhe lal jhariya
|
00415
|
SBIN0013648
|
954
|
0
|
|
|
|
|
|
|
|
|
261
|
KUNDAM
|
MP-33-007-022-002/149
(MEHAGWAN (KU))
|
1733007000NRG24300120240354296
|
30/01/2024
|
REKHA BAI jhariya
|
1733007WL035387
|
REKHA BAI jhariya
|
00415
|
SBIN0013648
|
954
|
954
|
Processed
|
27/03/2024
|
|
005337051
|
|
REKHABAIjhariya
|
INDIAN BANK(607105)
|
|
262
|
KUNDAM
|
MP-33-007-022-002/18
(MEHAGWAN (KU))
|
1733007000NRG24300120240354300
|
30/01/2024
|
Dileep Kumar
|
1733007WL035387
|
Dileep Kumar
|
00415
|
SBIN0013648
|
954
|
0
|
|
|
|
|
|
|
|
|
263
|
KUNDAM
|
MP-33-007-022-002/3-A
(MEHAGWAN (KU))
|
1733007000NRG24300120240354308
|
30/01/2024
|
pradeep kumar jhariya
|
1733007WL035387
|
pradeep kumar jhariya
|
00415
|
SBIN0013648
|
159
|
159
|
Processed
|
27/03/2024
|
|
005337051
|
|
pradeepkumarjhariya
|
INDIAN BANK(607105)
|
|
264
|
KUNDAM
|
MP-33-007-022-002/32
(MEHAGWAN (KU))
|
1733007000NRG24300120240354309
|
30/01/2024
|
rekha bai
|
1733007WL035387
|
rekha bai
|
00415
|
SBIN0013648
|
954
|
0
|
|
|
|
|
|
|
|
|
265
|
KUNDAM
|
MP-33-007-022-002/74
(MEHAGWAN (KU))
|
1733007000NRG24300120240354330
|
30/01/2024
|
Jamna Bai jhariya
|
1733007WL035387
|
Jamna Bai jhariya
|
00415
|
SBIN0013648
|
954
|
0
|
|
|
|
|
|
|
|
|
266
|
KUNDAM
|
MP-33-007-022-002/79
(MEHAGWAN (KU))
|
1733007000NRG24300120240354332
|
30/01/2024
|
Asha bai jhariya
|
1733007WL035387
|
Asha bai jhariya
|
00415
|
SBIN0013648
|
954
|
0
|
|
|
|
|
|
|
|
|
267
|
KUNDAM
|
MP-33-007-022-002/84-A
(MEHAGWAN (KU))
|
1733007000NRG24300120240354337
|
30/01/2024
|
Itto bai mehra
|
1733007WL035387
|
Itto bai mehra
|
00415
|
SBIN0013648
|
954
|
0
|
|
|
|
|
|
|
|
|
268
|
KUNDAM
|
MP-33-007-022-002/89
(MEHAGWAN (KU))
|
1733007000NRG24300120240354339
|
30/01/2024
|
roshani
|
1733007WL035387
|
roshani
|
00415
|
SBIN0013648
|
954
|
0
|
|
|
|
|
|
|
|
|
269
|
KUNDAM
|
MP-33-007-022-002/98
(MEHAGWAN (KU))
|
1733007000NRG24300120240354345
|
30/01/2024
|
arti bai
|
1733007WL035387
|
arti bai
|
00415
|
SBIN0013648
|
954
|
0
|
|
|
|
|
|
|
|
|
270
|
KUNDAM
|
MP-33-007-044-003/1-A
(SANJARI)
|
1733007000NRG24300120240354100
|
30/01/2024
|
RAMLA BAI
|
1733007WL035383
|
RAMLA BAI
|
00415
|
SBIN0013648
|
950
|
0
|
|
|
|
|
|
|
|
|
271
|
KUNDAM
|
MP-33-007-044-003/41
(SANJARI)
|
1733007000NRG24300120240354110
|
30/01/2024
|
CHUNTI BAI MARAVI
|
1733007WL035383
|
CHUNTI BAI MARAVI
|
00415
|
SBIN0013648
|
950
|
0
|
|
|
|
|
|
|
|
|
272
|
KUNDAM
|
MP-33-007-044-003/48-A
(SANJARI)
|
1733007000NRG24300120240354112
|
30/01/2024
|
Mahanti bai
|
1733007WL035383
|
Mahanti bai
|
00415
|
SBIN0013648
|
950
|
0
|
|
|
|
|
|
|
|
|
273
|
KUNDAM
|
MP-33-007-046-004/48
(HADIPANI)
|
1733007000NRG24300120240354814
|
30/01/2024
|
Lamiya
|
1733007WL035397
|
Lamiya
|
00415
|
SBIN0013648
|
560
|
0
|
|
|
|
|
|
|
|
|
274
|
KUNDAM
|
MP-33-007-046-004/61
(HADIPANI)
|
1733007000NRG24300120240354819
|
30/01/2024
|
Mamta Bai
|
1733007WL035397
|
Mamta Bai
|
00415
|
SBIN0013648
|
700
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14763
|
1113
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210341
|
112441
|
|
|
|
|
|
|
|