|
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-33-007-031-002/139
(DEVHARA)
|
1733007000NRG24010220240358606
|
01/02/2024
|
Ashvini jhariya
|
1733007WL035675
|
Ashvini jhariya
|
00048
|
BKID0009407
|
820
|
820
|
Processed
|
26/03/2024
|
|
004984880
|
|
Ashvinijhariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KUNDAM
|
MP-33-007-031-002/139
(DEVHARA)
|
1733007000NRG24010220240358605
|
01/02/2024
|
Ashvini jhariya
|
1733007WL035675
|
Ashvini jhariya
|
00048
|
BKID0009407
|
984
|
984
|
Processed
|
26/03/2024
|
|
004984880
|
|
Ashvinijhariya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1804
|
1804
|
|
|
|
|
|
|
|
|
3
|
KUNDAM
|
MP-33-007-031-002/123
(DEVHARA)
|
1733007000NRG24010220240358604
|
01/02/2024
|
KAVITA JHARIYA
|
1733007WL035675
|
KAVITA JHARIYA
|
00089
|
CBIN0282015
|
984
|
984
|
Processed
|
26/03/2024
|
|
004984880
|
|
KAVITAJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
4
|
KUNDAM
|
MP-33-007-014-001/211
(JAMGOAN)
|
1733007000NRG24010220240358657
|
01/02/2024
|
SUHAGAVATI MARKAM
|
1733007WL035679
|
SUHAGAVATI MARKAM
|
00089
|
CBIN0284258
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004984880
|
|
SUHAGAVATIMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KUNDAM
|
MP-33-007-014-002/114
(JAMGOAN)
|
1733007000NRG24010220240358661
|
01/02/2024
|
Suman Bai
|
1733007WL035679
|
Suman Bai
|
00089
|
CBIN0284258
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004984880
|
|
SumanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KUNDAM
|
MP-33-007-014-002/99
(JAMGOAN)
|
1733007000NRG24010220240358714
|
01/02/2024
|
NARESH KUMAR MARAVI
|
1733007WL035679
|
NARESH KUMAR MARAVI
|
00089
|
CBIN0284258
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
004984880
|
|
NARESHKUMARMARAVI
|
INDIAN BANK(607105)
|
|
7
|
KUNDAM
|
MP-33-007-031-002/245-A
(DEVHARA)
|
1733007000NRG24010220240358629
|
01/02/2024
|
SUNAINA JHARIYA
|
1733007WL035675
|
SUNAINA JHARIYA
|
00089
|
CBIN0284258
|
984
|
984
|
Processed
|
26/03/2024
|
|
004984880
|
|
SUNAINAJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KUNDAM
|
MP-33-007-031-002/30-A
(DEVHARA)
|
1733007031NRG24010220240358135
|
01/02/2024
|
Devaki Bai
|
1733007031WL035648
|
Devaki Bai
|
00089
|
CBIN0284258
|
990
|
990
|
Processed
|
26/03/2024
|
|
004984880
|
|
DevakiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KUNDAM
|
MP-33-007-031-002/43-A
(DEVHARA)
|
1733007031NRG24010220240358137
|
01/02/2024
|
Shiv raj
|
1733007031WL035648
|
Shiv raj
|
00089
|
CBIN0284258
|
990
|
990
|
Processed
|
26/03/2024
|
|
004984880
|
|
Shivraj
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUNDAM
|
MP-33-007-043-003/395-A
(SUPAWARA)
|
1733007000NRG24010220240358881
|
01/02/2024
|
Puhup Singh
|
1733007WL035680
|
Puhup Singh
|
00089
|
CBIN0284258
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004984880
|
|
PuhupSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
11
|
KUNDAM
|
MP-33-007-014-002/37-A
(JAMGOAN)
|
1733007000NRG24010220240358695
|
01/02/2024
|
SHIVPRASAD YADAV
|
1733007WL035679
|
SHIVPRASAD YADAV
|
00176
|
IDIB000K836
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004984880
|
|
SHIVPRASADYADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUNDAM
|
MP-33-007-014-002/5
(JAMGOAN)
|
1733007000NRG24010220240358698
|
01/02/2024
|
MAHENDRA SINGH MARAVI
|
1733007WL035679
|
MAHENDRA SINGH MARAVI
|
00176
|
IDIB000K836
|
760
|
760
|
Processed
|
26/03/2024
|
|
004984880
|
|
MAHENDRASINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUNDAM
|
MP-33-007-043-003/272
(SUPAWARA)
|
1733007000NRG24010220240358833
|
01/02/2024
|
SUSHILA MARAVI
|
1733007WL035680
|
SUSHILA MARAVI
|
00176
|
IDIB000K836
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004984880
|
|
SUSHILAMARAVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3100
|
3100
|
|
|
|
|
|
|
|
|
14
|
KUNDAM
|
MP-33-007-043-001/167
(SUPAWARA)
|
1733007000NRG24010220240358726
|
01/02/2024
|
bhaddu singh
|
1733007WL035680
|
bhaddu singh
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004984880
|
|
bhaddusingh
|
INDIAN BANK(607105)
|
|
15
|
KUNDAM
|
MP-33-007-043-001/168
(SUPAWARA)
|
1733007000NRG24010220240358727
|
01/02/2024
|
Jagdesh
|
1733007WL035680
|
Jagdesh
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004984880
|
|
Jagdesh
|
INDIAN BANK(607105)
|
|
16
|
KUNDAM
|
MP-33-007-043-001/223
(SUPAWARA)
|
1733007000NRG24010220240358755
|
01/02/2024
|
PHULA BAI
|
1733007WL035680
|
PHULA BAI
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004984880
|
|
PHULABAI
|
INDIAN BANK(607105)
|
|
17
|
KUNDAM
|
MP-33-007-043-001/237
(SUPAWARA)
|
1733007000NRG24010220240358766
|
01/02/2024
|
Kala Bai
|
1733007WL035680
|
Kala Bai
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
27/03/2024
|
|
004984880
|
|
KalaBai
|
INDIAN BANK(607105)
|
|
18
|
KUNDAM
|
MP-33-007-043-001/24
(SUPAWARA)
|
1733007000NRG24010220240358771
|
01/02/2024
|
AITO BAI
|
1733007WL035680
|
AITO BAI
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004984880
|
|
AITOBAI
|
INDIAN BANK(607105)
|
|
19
|
KUNDAM
|
MP-33-007-043-001/244
(SUPAWARA)
|
1733007000NRG24010220240358775
|
01/02/2024
|
sushila bai
|
1733007WL035680
|
sushila bai
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004984880
|
|
sushilabai
|
UNION BANK OF INDIA(508500)
|
|
20
|
KUNDAM
|
MP-33-007-043-001/249
(SUPAWARA)
|
1733007000NRG24010220240358781
|
01/02/2024
|
Baalkesh
|
1733007WL035680
|
Baalkesh
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004984880
|
|
Baalkesh
|
INDIAN BANK(607105)
|
|
21
|
KUNDAM
|
MP-33-007-043-001/272
(SUPAWARA)
|
1733007000NRG24010220240358791
|
01/02/2024
|
Neema bai
|
1733007WL035680
|
Neema bai
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004984880
|
|
Neemabai
|
INDIAN BANK(607105)
|
|
22
|
KUNDAM
|
MP-33-007-043-001/275
(SUPAWARA)
|
1733007000NRG24010220240358794
|
01/02/2024
|
MOTI BAI
|
1733007WL035680
|
MOTI BAI
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004984880
|
|
MOTIBAI
|
INDIAN BANK(607105)
|
|
23
|
KUNDAM
|
MP-33-007-043-001/280
(SUPAWARA)
|
1733007000NRG24010220240358798
|
01/02/2024
|
Saroj Bai
|
1733007WL035680
|
Saroj Bai
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004984880
|
|
SarojBai
|
INDIAN BANK(607105)
|
|
24
|
KUNDAM
|
MP-33-007-043-001/70
(SUPAWARA)
|
1733007000NRG24010220240358809
|
01/02/2024
|
Choti Bai
|
1733007WL035680
|
Choti Bai
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004984880
|
|
ChotiBai
|
INDIAN BANK(607105)
|
|
25
|
KUNDAM
|
MP-33-007-043-003/233
(SUPAWARA)
|
1733007000NRG24010220240358817
|
01/02/2024
|
saroj bai
|
1733007WL035680
|
saroj bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004984880
|
|
sarojbai
|
INDIAN BANK(607105)
|
|
26
|
KUNDAM
|
MP-33-007-043-003/234
(SUPAWARA)
|
1733007000NRG24010220240358818
|
01/02/2024
|
Ashok
|
1733007WL035680
|
Ashok
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004984880
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KUNDAM
|
MP-33-007-043-003/235
(SUPAWARA)
|
1733007000NRG24010220240358819
|
01/02/2024
|
KUSUM BAI
|
1733007WL035680
|
KUSUM BAI
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004984880
|
|
KUSUMBAI
|
INDIAN BANK(607105)
|
|
28
|
KUNDAM
|
MP-33-007-043-003/239
(SUPAWARA)
|
1733007000NRG24010220240358821
|
01/02/2024
|
PAN BAI
|
1733007WL035680
|
PAN BAI
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004984880
|
|
PANBAI
|
INDIAN BANK(607105)
|
|
29
|
KUNDAM
|
MP-33-007-043-003/239
(SUPAWARA)
|
1733007000NRG24010220240358820
|
01/02/2024
|
Sonelaal
|
1733007WL035680
|
Sonelaal
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004984880
|
|
Sonelaal
|
INDIAN BANK(607105)
|
|
30
|
KUNDAM
|
MP-33-007-043-003/240
(SUPAWARA)
|
1733007000NRG24010220240358822
|
01/02/2024
|
Kpoori bai
|
1733007WL035680
|
Kpoori bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004984880
|
|
Kpooribai
|
INDIAN BANK(607105)
|
|
31
|
KUNDAM
|
MP-33-007-043-003/244
(SUPAWARA)
|
1733007000NRG24010220240358823
|
01/02/2024
|
Lalaram
|
1733007WL035680
|
Lalaram
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004984880
|
|
Lalaram
|
INDIAN BANK(607105)
|
|
32
|
KUNDAM
|
MP-33-007-043-003/251
(SUPAWARA)
|
1733007000NRG24010220240358824
|
01/02/2024
|
Najar Singh
|
1733007WL035680
|
Najar Singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004984880
|
|
NajarSingh
|
INDIAN BANK(607105)
|
|
33
|
KUNDAM
|
MP-33-007-043-003/252
(SUPAWARA)
|
1733007000NRG24010220240358825
|
01/02/2024
|
TULSA BAI
|
1733007WL035680
|
TULSA BAI
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004984880
|
|
TULSABAI
|
INDIAN BANK(607105)
|
|
34
|
KUNDAM
|
MP-33-007-043-003/257-A
(SUPAWARA)
|
1733007000NRG24010220240358827
|
01/02/2024
|
Rajendra kumar
|
1733007WL035680
|
Rajendra kumar
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004984880
|
|
Rajendrakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KUNDAM
|
MP-33-007-043-003/257-A
(SUPAWARA)
|
1733007000NRG24010220240358826
|
01/02/2024
|
SHIVKALI BAI
|
1733007WL035680
|
SHIVKALI BAI
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004984880
|
|
SHIVKALIBAI
|
INDIAN BANK(607105)
|
|
36
|
KUNDAM
|
MP-33-007-043-003/262
(SUPAWARA)
|
1733007000NRG24010220240358828
|
01/02/2024
|
Raghunath Singh
|
1733007WL035680
|
Raghunath Singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004984880
|
|
RaghunathSingh
|
INDIAN BANK(607105)
|
|
37
|
KUNDAM
|
MP-33-007-043-003/265
(SUPAWARA)
|
1733007000NRG24010220240358829
|
01/02/2024
|
DEVENDER SINGH WARKADE
|
1733007WL035680
|
DEVENDER SINGH WARKADE
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004984880
|
|
DEVENDERSINGHWARKADE
|
INDIAN BANK(607105)
|
|
38
|
KUNDAM
|
MP-33-007-043-003/266
(SUPAWARA)
|
1733007000NRG24010220240358830
|
01/02/2024
|
Brajmangal
|
1733007WL035680
|
Brajmangal
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004984880
|
|
Brajmangal
|
INDIAN BANK(607105)
|
|
39
|
KUNDAM
|
MP-33-007-043-003/267
(SUPAWARA)
|
1733007000NRG24010220240358831
|
01/02/2024
|
muniraj singh
|
1733007WL035680
|
muniraj singh
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
27/03/2024
|
|
004984880
|
|
munirajsingh
|
INDIAN BANK(607105)
|
|
40
|
KUNDAM
|
MP-33-007-043-003/269
(SUPAWARA)
|
1733007000NRG24010220240358832
|
01/02/2024
|
Teerath Singh
|
1733007WL035680
|
Teerath Singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004984880
|
|
TeerathSingh
|
INDIAN BANK(607105)
|
|
41
|
KUNDAM
|
MP-33-007-043-003/283
(SUPAWARA)
|
1733007000NRG24010220240358834
|
01/02/2024
|
Suneel Kumar
|
1733007WL035680
|
Suneel Kumar
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004984880
|
|
SuneelKumar
|
CANARA BANK(508532)
|
|
42
|
KUNDAM
|
MP-33-007-043-003/290
(SUPAWARA)
|
1733007000NRG24010220240358835
|
01/02/2024
|
Nimcho Bai
|
1733007WL035680
|
Nimcho Bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004984880
|
|
NimchoBai
|
INDIAN BANK(607105)
|
|
43
|
KUNDAM
|
MP-33-007-043-003/290
(SUPAWARA)
|
1733007000NRG24010220240358836
|
01/02/2024
|
SAKUN BAI
|
1733007WL035680
|
SAKUN BAI
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004984880
|
|
SAKUNBAI
|
INDIAN BANK(607105)
|
|
44
|
KUNDAM
|
MP-33-007-043-003/295
(SUPAWARA)
|
1733007000NRG24010220240358837
|
01/02/2024
|
Chamma singh
|
1733007WL035680
|
Chamma singh
|
00176
|
IDIB000S797
|
200
|
200
|
Processed
|
27/03/2024
|
|
004984880
|
|
Chammasingh
|
INDIAN BANK(607105)
|
|
45
|
KUNDAM
|
MP-33-007-043-003/298
(SUPAWARA)
|
1733007000NRG24010220240358838
|
01/02/2024
|
Ratan Singh
|
1733007WL035680
|
Ratan Singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004984880
|
|
RatanSingh
|
INDIAN BANK(607105)
|
|
46
|
KUNDAM
|
MP-33-007-043-003/300
(SUPAWARA)
|
1733007000NRG24010220240358839
|
01/02/2024
|
Santoshi Bai
|
1733007WL035680
|
Santoshi Bai
|
00176
|
IDIB000S797
|
200
|
200
|
Processed
|
27/03/2024
|
|
004984880
|
|
SantoshiBai
|
INDIAN BANK(607105)
|
|
47
|
KUNDAM
|
MP-33-007-043-003/301
(SUPAWARA)
|
1733007000NRG24010220240358840
|
01/02/2024
|
DILIP SINGH
|
1733007WL035680
|
DILIP SINGH
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004984880
|
|
DILIPSINGH
|
INDIAN BANK(607105)
|
|
48
|
KUNDAM
|
MP-33-007-043-003/305
(SUPAWARA)
|
1733007000NRG24010220240358841
|
01/02/2024
|
nanhe singh
|
1733007WL035680
|
nanhe singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004984880
|
|
nanhesingh
|
INDIAN BANK(607105)
|
|
49
|
KUNDAM
|
MP-33-007-043-003/311
(SUPAWARA)
|
1733007000NRG24010220240358842
|
01/02/2024
|
Om Bai
|
1733007WL035680
|
Om Bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004984880
|
|
OmBai
|
INDIAN BANK(607105)
|
|
50
|
KUNDAM
|
MP-33-007-043-003/312
(SUPAWARA)
|
1733007000NRG24010220240358843
|
01/02/2024
|
Lokan Singh
|
1733007WL035680
|
Lokan Singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004984880
|
|
LokanSingh
|
INDIAN BANK(607105)
|
|
51
|
KUNDAM
|
MP-33-007-043-003/313
(SUPAWARA)
|
1733007000NRG24010220240358844
|
01/02/2024
|
Manoj
|
1733007WL035680
|
Manoj
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
27/03/2024
|
|
004984880
|
|
Manoj
|
INDIAN BANK(607105)
|
|
52
|
KUNDAM
|
MP-33-007-043-003/314
(SUPAWARA)
|
1733007000NRG24010220240358846
|
01/02/2024
|
Komal
|
1733007WL035680
|
Komal
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
27/03/2024
|
|
004984880
|
|
Komal
|
INDIAN BANK(607105)
|
|
53
|
KUNDAM
|
MP-33-007-043-003/314
(SUPAWARA)
|
1733007000NRG24010220240358845
|
01/02/2024
|
Komal
|
1733007WL035680
|
Komal
|
00176
|
IDIB000S797
|
400
|
400
|
Processed
|
27/03/2024
|
|
004984880
|
|
Komal
|
INDIAN BANK(607105)
|
|
54
|
KUNDAM
|
MP-33-007-043-003/315
(SUPAWARA)
|
1733007000NRG24010220240358848
|
01/02/2024
|
Sateeya
|
1733007WL035680
|
Sateeya
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004984880
|
|
Sateeya
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KUNDAM
|
MP-33-007-043-003/315
(SUPAWARA)
|
1733007000NRG24010220240358847
|
01/02/2024
|
Sateeya
|
1733007WL035680
|
Sateeya
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004984880
|
|
Sateeya
|
INDIAN BANK(607105)
|
|
56
|
KUNDAM
|
MP-33-007-043-003/319
(SUPAWARA)
|
1733007000NRG24010220240358849
|
01/02/2024
|
Mahasingh
|
1733007WL035680
|
Mahasingh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004984880
|
|
Mahasingh
|
INDIAN BANK(607105)
|
|
57
|
KUNDAM
|
MP-33-007-043-003/322
(SUPAWARA)
|
1733007000NRG24010220240358850
|
01/02/2024
|
Surendra
|
1733007WL035680
|
Surendra
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004984880
|
|
Surendra
|
INDIAN BANK(607105)
|
|
58
|
KUNDAM
|
MP-33-007-043-003/323
(SUPAWARA)
|
1733007000NRG24010220240358851
|
01/02/2024
|
Guddi Bai
|
1733007WL035680
|
Guddi Bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004984880
|
|
GuddiBai
|
INDIAN BANK(607105)
|
|
59
|
KUNDAM
|
MP-33-007-043-003/325
(SUPAWARA)
|
1733007000NRG24010220240358852
|
01/02/2024
|
HULSI BAI WARKADE
|
1733007WL035680
|
HULSI BAI WARKADE
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004984880
|
|
HULSIBAIWARKADE
|
INDIAN BANK(607105)
|
|
60
|
KUNDAM
|
MP-33-007-043-003/326
(SUPAWARA)
|
1733007000NRG24010220240358853
|
01/02/2024
|
SAMAROO SINGH
|
1733007WL035680
|
SAMAROO SINGH
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004984880
|
|
SAMAROOSINGH
|
INDIAN BANK(607105)
|
|
61
|
KUNDAM
|
MP-33-007-043-003/328
(SUPAWARA)
|
1733007000NRG24010220240358854
|
01/02/2024
|
sareta bai
|
1733007WL035680
|
sareta bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004984880
|
|
saretabai
|
INDIAN BANK(607105)
|
|
62
|
KUNDAM
|
MP-33-007-043-003/329
(SUPAWARA)
|
1733007000NRG24010220240358855
|
01/02/2024
|
Kamal singh
|
1733007WL035680
|
Kamal singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004984880
|
|
Kamalsingh
|
INDIAN BANK(607105)
|
|
63
|
KUNDAM
|
MP-33-007-043-003/329-A
(SUPAWARA)
|
1733007000NRG24010220240358856
|
01/02/2024
|
SANTOSHI
|
1733007WL035680
|
SANTOSHI
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004984880
|
|
SANTOSHI
|
INDIAN BANK(607105)
|
|
64
|
KUNDAM
|
MP-33-007-043-003/330
(SUPAWARA)
|
1733007000NRG24010220240358857
|
01/02/2024
|
Saroj bai
|
1733007WL035680
|
Saroj bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004984880
|
|
Sarojbai
|
INDIAN BANK(607105)
|
|
65
|
KUNDAM
|
MP-33-007-043-003/331
(SUPAWARA)
|
1733007000NRG24010220240358858
|
01/02/2024
|
poona bai
|
1733007WL035680
|
poona bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004984880
|
|
poonabai
|
INDIAN BANK(607105)
|
|
66
|
KUNDAM
|
MP-33-007-043-003/336-A
(SUPAWARA)
|
1733007000NRG24010220240358860
|
01/02/2024
|
GUDIYA Bai
|
1733007WL035680
|
GUDIYA Bai
|
00176
|
IDIB000S797
|
400
|
400
|
Processed
|
26/03/2024
|
|
004984880
|
|
GUDIYABai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KUNDAM
|
MP-33-007-043-003/336-A
(SUPAWARA)
|
1733007000NRG24010220240358859
|
01/02/2024
|
GUDIYA Bai
|
1733007WL035680
|
GUDIYA Bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004984880
|
|
GUDIYABai
|
INDIAN BANK(607105)
|
|
68
|
KUNDAM
|
MP-33-007-043-003/343
(SUPAWARA)
|
1733007000NRG24010220240358861
|
01/02/2024
|
RAMGOPAL
|
1733007WL035680
|
RAMGOPAL
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
27/03/2024
|
|
004984880
|
|
RAMGOPAL
|
INDIAN BANK(607105)
|
|
69
|
KUNDAM
|
MP-33-007-043-003/349
(SUPAWARA)
|
1733007000NRG24010220240358863
|
01/02/2024
|
Mulai
|
1733007WL035680
|
Mulai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004984880
|
|
Mulai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KUNDAM
|
MP-33-007-043-003/349
(SUPAWARA)
|
1733007000NRG24010220240358862
|
01/02/2024
|
MULAI
|
1733007WL035680
|
MULAI
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004984880
|
|
MULAI
|
INDIAN BANK(607105)
|
|
71
|
KUNDAM
|
MP-33-007-043-003/355
(SUPAWARA)
|
1733007000NRG24010220240358864
|
01/02/2024
|
Motilal
|
1733007WL035680
|
Motilal
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004984880
|
|
Motilal
|
INDIAN BANK(607105)
|
|
72
|
KUNDAM
|
MP-33-007-043-003/356
(SUPAWARA)
|
1733007000NRG24010220240358865
|
01/02/2024
|
meera Bai
|
1733007WL035680
|
meera Bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004984880
|
|
meeraBai
|
INDIAN BANK(607105)
|
|
73
|
KUNDAM
|
MP-33-007-043-003/357-A
(SUPAWARA)
|
1733007000NRG24010220240358866
|
01/02/2024
|
Trilok singh
|
1733007WL035680
|
Trilok singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004984880
|
|
Triloksingh
|
INDIAN BANK(607105)
|
|
74
|
KUNDAM
|
MP-33-007-043-003/358
(SUPAWARA)
|
1733007000NRG24010220240358867
|
01/02/2024
|
CHAMRI BAI
|
1733007WL035680
|
CHAMRI BAI
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
27/03/2024
|
|
004984880
|
|
CHAMRIBAI
|
INDIAN BANK(607105)
|
|
75
|
KUNDAM
|
MP-33-007-043-003/359
(SUPAWARA)
|
1733007000NRG24010220240358868
|
01/02/2024
|
NAN BAI
|
1733007WL035680
|
NAN BAI
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004984880
|
|
NANBAI
|
INDIAN BANK(607105)
|
|
76
|
KUNDAM
|
MP-33-007-043-003/360
(SUPAWARA)
|
1733007000NRG24010220240358869
|
01/02/2024
|
RAJKUMARI BAI
|
1733007WL035680
|
RAJKUMARI BAI
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004984880
|
|
RAJKUMARIBAI
|
INDIAN BANK(607105)
|
|
77
|
KUNDAM
|
MP-33-007-043-003/363
(SUPAWARA)
|
1733007000NRG24010220240358870
|
01/02/2024
|
PREM BAI
|
1733007WL035680
|
PREM BAI
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
27/03/2024
|
|
004984880
|
|
PREMBAI
|
INDIAN BANK(607105)
|
|
78
|
KUNDAM
|
MP-33-007-043-003/364
(SUPAWARA)
|
1733007000NRG24010220240358871
|
01/02/2024
|
Om Bai
|
1733007WL035680
|
Om Bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004984880
|
|
OmBai
|
INDIAN BANK(607105)
|
|
79
|
KUNDAM
|
MP-33-007-043-003/365
(SUPAWARA)
|
1733007000NRG24010220240358873
|
01/02/2024
|
BASANT LAL
|
1733007WL035680
|
BASANT LAL
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004984880
|
|
BASANTLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KUNDAM
|
MP-33-007-043-003/365
(SUPAWARA)
|
1733007000NRG24010220240358872
|
01/02/2024
|
BASANT LAL
|
1733007WL035680
|
BASANT LAL
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004984880
|
|
BASANTLAL
|
INDIAN BANK(607105)
|
|
81
|
KUNDAM
|
MP-33-007-043-003/368
(SUPAWARA)
|
1733007000NRG24010220240358874
|
01/02/2024
|
Komal Singh
|
1733007WL035680
|
Komal Singh
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004984880
|
|
KomalSingh
|
INDIAN BANK(607105)
|
|
82
|
KUNDAM
|
MP-33-007-043-003/377
(SUPAWARA)
|
1733007000NRG24010220240358875
|
01/02/2024
|
Harnam
|
1733007WL035680
|
Harnam
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004984880
|
|
Harnam
|
INDIAN BANK(607105)
|
|
83
|
KUNDAM
|
MP-33-007-043-003/378
(SUPAWARA)
|
1733007000NRG24010220240358876
|
01/02/2024
|
bhajanti
|
1733007WL035680
|
bhajanti
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004984880
|
|
bhajanti
|
INDIAN BANK(607105)
|
|
84
|
KUNDAM
|
MP-33-007-043-003/380
(SUPAWARA)
|
1733007000NRG24010220240358877
|
01/02/2024
|
Sarup singh
|
1733007WL035680
|
Sarup singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004984880
|
|
Sarupsingh
|
INDIAN BANK(607105)
|
|
85
|
KUNDAM
|
MP-33-007-043-003/383
(SUPAWARA)
|
1733007000NRG24010220240358878
|
01/02/2024
|
Jiyalal
|
1733007WL035680
|
Jiyalal
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
27/03/2024
|
|
004984880
|
|
Jiyalal
|
INDIAN BANK(607105)
|
|
86
|
KUNDAM
|
MP-33-007-043-003/387
(SUPAWARA)
|
1733007000NRG24010220240358879
|
01/02/2024
|
SUKWATI BAI
|
1733007WL035680
|
SUKWATI BAI
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
27/03/2024
|
|
004984880
|
|
SUKWATIBAI
|
INDIAN BANK(607105)
|
|
87
|
KUNDAM
|
MP-33-007-043-003/394
(SUPAWARA)
|
1733007000NRG24010220240358880
|
01/02/2024
|
Ujiyar
|
1733007WL035680
|
Ujiyar
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004984880
|
|
Ujiyar
|
INDIAN BANK(607105)
|
|
88
|
KUNDAM
|
MP-33-007-043-003/400
(SUPAWARA)
|
1733007000NRG24010220240358883
|
01/02/2024
|
GAJRAJ SINGH
|
1733007WL035680
|
GAJRAJ SINGH
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004984880
|
|
GAJRAJSINGH
|
INDIAN BANK(607105)
|
|
89
|
KUNDAM
|
MP-33-007-043-003/400
(SUPAWARA)
|
1733007000NRG24010220240358882
|
01/02/2024
|
JAWAHR
|
1733007WL035680
|
JAWAHR
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004984880
|
|
JAWAHR
|
INDIAN BANK(607105)
|
|
90
|
KUNDAM
|
MP-33-007-043-003/403
(SUPAWARA)
|
1733007000NRG24010220240358884
|
01/02/2024
|
Bhaddu Singh
|
1733007WL035680
|
Bhaddu Singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004984880
|
|
BhadduSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81600
|
81600
|
|
|
|
|
|
|
|
|
91
|
KUNDAM
|
MP-33-007-031-002/173
(DEVHARA)
|
1733007000NRG24010220240358616
|
01/02/2024
|
AJAB KUMAR SURYAVANSHI
|
1733007WL035675
|
AJAB KUMAR SURYAVANSHI
|
00415
|
SBIN0001398
|
984
|
984
|
Rejected
|
26/03/2024
|
|
004984880
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
92
|
KUNDAM
|
MP-33-007-031-002/31-B
(DEVHARA)
|
1733007000NRG24010220240358632
|
01/02/2024
|
Sanju Kumar Jhariya
|
1733007WL035675
|
Sanju Kumar Jhariya
|
00415
|
SBIN0004641
|
984
|
984
|
Processed
|
26/03/2024
|
|
004984880
|
|
SanjuKumarJhariya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
93
|
KUNDAM
|
MP-33-007-014-001/119
(JAMGOAN)
|
1733007000NRG24010220240358655
|
01/02/2024
|
Bhagvati bai
|
1733007WL035679
|
Bhagvati bai
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004984880
|
|
Bhagvatibai
|
STATE BANK OF INDIA(508548)
|
|
94
|
KUNDAM
|
MP-33-007-014-001/119
(JAMGOAN)
|
1733007000NRG24010220240358654
|
01/02/2024
|
Phate
|
1733007WL035679
|
Phate
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004984880
|
|
Phate
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUNDAM
|
MP-33-007-014-001/152-A
(JAMGOAN)
|
1733007000NRG24010220240358656
|
01/02/2024
|
BHAJAN LAL
|
1733007WL035679
|
BHAJAN LAL
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004984880
|
|
BHAJANLAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUNDAM
|
MP-33-007-014-001/211-A
(JAMGOAN)
|
1733007000NRG24010220240358658
|
01/02/2024
|
RAJVATEE BAI
|
1733007WL035679
|
RAJVATEE BAI
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004984880
|
|
RAJVATEEBAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KUNDAM
|
MP-33-007-014-002/102
(JAMGOAN)
|
1733007000NRG24010220240358659
|
01/02/2024
|
Adhanu singh
|
1733007WL035679
|
Adhanu singh
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004984880
|
|
Adhanusingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
KUNDAM
|
MP-33-007-014-002/113
(JAMGOAN)
|
1733007000NRG24010220240358660
|
01/02/2024
|
Kota bai
|
1733007WL035679
|
Kota bai
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004984880
|
|
Kotabai
|
STATE BANK OF INDIA(508548)
|
|
99
|
KUNDAM
|
MP-33-007-014-002/12
(JAMGOAN)
|
1733007000NRG24010220240358663
|
01/02/2024
|
Nanhe singh
|
1733007WL035679
|
Nanhe singh
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004984880
|
|
Nanhesingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
KUNDAM
|
MP-33-007-014-002/120
(JAMGOAN)
|
1733007000NRG24010220240358664
|
01/02/2024
|
Sukhsen singh
|
1733007WL035679
|
Sukhsen singh
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004984880
|
|
Sukhsensingh
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KUNDAM
|
MP-33-007-014-002/125
(JAMGOAN)
|
1733007000NRG24010220240358665
|
01/02/2024
|
Kamlo bai
|
1733007WL035679
|
Kamlo bai
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004984880
|
|
Kamlobai
|
STATE BANK OF INDIA(508548)
|
|
102
|
KUNDAM
|
MP-33-007-014-002/134
(JAMGOAN)
|
1733007000NRG24010220240358666
|
01/02/2024
|
Hrishchandra
|
1733007WL035679
|
Hrishchandra
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004984880
|
|
Hrishchandra
|
STATE BANK OF INDIA(508548)
|
|
103
|
KUNDAM
|
MP-33-007-014-002/135
(JAMGOAN)
|
1733007000NRG24010220240358667
|
01/02/2024
|
Laxhmi bai
|
1733007WL035679
|
Laxhmi bai
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004984880
|
|
Laxhmibai
|
STATE BANK OF INDIA(508548)
|
|
104
|
KUNDAM
|
MP-33-007-014-002/137
(JAMGOAN)
|
1733007000NRG24010220240358668
|
01/02/2024
|
Sukshen
|
1733007WL035679
|
Sukshen
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004984880
|
|
Sukshen
|
STATE BANK OF INDIA(508548)
|
|
105
|
KUNDAM
|
MP-33-007-014-002/137
(JAMGOAN)
|
1733007000NRG24010220240358669
|
01/02/2024
|
SUNITA BAI
|
1733007WL035679
|
SUNITA BAI
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004984880
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KUNDAM
|
MP-33-007-014-002/138
(JAMGOAN)
|
1733007000NRG24010220240358670
|
01/02/2024
|
NAN BAI
|
1733007WL035679
|
NAN BAI
|
00415
|
SBIN0007716
|
950
|
950
|
Processed
|
26/03/2024
|
|
004984880
|
|
NANBAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KUNDAM
|
MP-33-007-014-002/141
(JAMGOAN)
|
1733007000NRG24010220240358671
|
01/02/2024
|
Tiwari Singh
|
1733007WL035679
|
Tiwari Singh
|
00415
|
SBIN0007716
|
950
|
950
|
Processed
|
26/03/2024
|
|
004984880
|
|
TiwariSingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
KUNDAM
|
MP-33-007-014-002/142
(JAMGOAN)
|
1733007000NRG24010220240358672
|
01/02/2024
|
Kashiram
|
1733007WL035679
|
Kashiram
|
00415
|
SBIN0007716
|
760
|
760
|
Processed
|
26/03/2024
|
|
004984880
|
|
Kashiram
|
STATE BANK OF INDIA(508548)
|
|
109
|
KUNDAM
|
MP-33-007-014-002/143
(JAMGOAN)
|
1733007000NRG24010220240358673
|
01/02/2024
|
Baishakhu singh
|
1733007WL035679
|
Baishakhu singh
|
00415
|
SBIN0007716
|
950
|
950
|
Processed
|
26/03/2024
|
|
004984880
|
|
Baishakhusingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
KUNDAM
|
MP-33-007-014-002/146
(JAMGOAN)
|
1733007000NRG24010220240358675
|
01/02/2024
|
Chooraman
|
1733007WL035679
|
Chooraman
|
00415
|
SBIN0007716
|
950
|
950
|
Processed
|
26/03/2024
|
|
004984880
|
|
Chooraman
|
STATE BANK OF INDIA(508548)
|
|
111
|
KUNDAM
|
MP-33-007-014-002/146
(JAMGOAN)
|
1733007000NRG24010220240358674
|
01/02/2024
|
Chooraman
|
1733007WL035679
|
Chooraman
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004984880
|
|
Chooraman
|
STATE BANK OF INDIA(508548)
|
|
112
|
KUNDAM
|
MP-33-007-014-002/149
(JAMGOAN)
|
1733007000NRG24010220240358676
|
01/02/2024
|
Pansari
|
1733007WL035679
|
Pansari
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
004984880
|
|
Pansari
|
INDIAN BANK(607105)
|
|
113
|
KUNDAM
|
MP-33-007-014-002/158
(JAMGOAN)
|
1733007000NRG24010220240358678
|
01/02/2024
|
Vipta bai
|
1733007WL035679
|
Vipta bai
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004984880
|
|
Viptabai
|
STATE BANK OF INDIA(508548)
|
|
114
|
KUNDAM
|
MP-33-007-014-002/162
(JAMGOAN)
|
1733007000NRG24010220240358679
|
01/02/2024
|
Janiya Bai
|
1733007WL035679
|
Janiya Bai
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004984880
|
|
JaniyaBai
|
STATE BANK OF INDIA(508548)
|
|
115
|
KUNDAM
|
MP-33-007-014-002/163
(JAMGOAN)
|
1733007000NRG24010220240358680
|
01/02/2024
|
gangabai
|
1733007WL035679
|
gangabai
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004984880
|
|
gangabai
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KUNDAM
|
MP-33-007-014-002/167
(JAMGOAN)
|
1733007000NRG24010220240358681
|
01/02/2024
|
Shivpirasad
|
1733007WL035679
|
Shivpirasad
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004984880
|
|
Shivpirasad
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KUNDAM
|
MP-33-007-014-002/168
(JAMGOAN)
|
1733007000NRG24010220240358682
|
01/02/2024
|
Vinod kumar
|
1733007WL035679
|
Vinod kumar
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004984880
|
|
Vinodkumar
|
STATE BANK OF INDIA(508548)
|
|
118
|
KUNDAM
|
MP-33-007-014-002/178
(JAMGOAN)
|
1733007000NRG24010220240358683
|
01/02/2024
|
Sevaram
|
1733007WL035679
|
Sevaram
|
00415
|
SBIN0007716
|
950
|
950
|
Processed
|
26/03/2024
|
|
004984880
|
|
Sevaram
|
STATE BANK OF INDIA(508548)
|
|
119
|
KUNDAM
|
MP-33-007-014-002/184
(JAMGOAN)
|
1733007000NRG24010220240358685
|
01/02/2024
|
GAJNESH SINGH PARASTE
|
1733007WL035679
|
GAJNESH SINGH PARASTE
|
00415
|
SBIN0007716
|
760
|
760
|
Processed
|
26/03/2024
|
|
004984880
|
|
GAJNESHSINGHPARASTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KUNDAM
|
MP-33-007-014-002/186
(JAMGOAN)
|
1733007000NRG24010220240358686
|
01/02/2024
|
PANCHAM SINGH
|
1733007WL035679
|
PANCHAM SINGH
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004984880
|
|
PANCHAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
KUNDAM
|
MP-33-007-014-002/20
(JAMGOAN)
|
1733007000NRG24010220240358687
|
01/02/2024
|
dashrath singh
|
1733007WL035679
|
dashrath singh
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
004984880
|
|
dashrathsingh
|
INDIAN BANK(607105)
|
|
122
|
KUNDAM
|
MP-33-007-014-002/22
(JAMGOAN)
|
1733007000NRG24010220240358688
|
01/02/2024
|
LAMMAN SINGH
|
1733007WL035679
|
LAMMAN SINGH
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004984880
|
|
LAMMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
KUNDAM
|
MP-33-007-014-002/24
(JAMGOAN)
|
1733007000NRG24010220240358690
|
01/02/2024
|
Muliya bai
|
1733007WL035679
|
Muliya bai
|
00415
|
SBIN0007716
|
570
|
570
|
Processed
|
26/03/2024
|
|
004984880
|
|
Muliyabai
|
STATE BANK OF INDIA(508548)
|
|
124
|
KUNDAM
|
MP-33-007-014-002/24
(JAMGOAN)
|
1733007000NRG24010220240358689
|
01/02/2024
|
sonu singh
|
1733007WL035679
|
sonu singh
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004984880
|
|
sonusingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
KUNDAM
|
MP-33-007-014-002/27
(JAMGOAN)
|
1733007000NRG24010220240358691
|
01/02/2024
|
SUKARTI BAI
|
1733007WL035679
|
SUKARTI BAI
|
00415
|
SBIN0007716
|
950
|
950
|
Processed
|
26/03/2024
|
|
004984880
|
|
SUKARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
KUNDAM
|
MP-33-007-014-002/28-A
(JAMGOAN)
|
1733007000NRG24010220240358693
|
01/02/2024
|
KALA BAI PARASTE
|
1733007WL035679
|
KALA BAI PARASTE
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004984880
|
|
KALABAIPARASTE
|
STATE BANK OF INDIA(508548)
|
|
127
|
KUNDAM
|
MP-33-007-014-002/28-A
(JAMGOAN)
|
1733007000NRG24010220240358692
|
01/02/2024
|
SEWARAM SINGH PARASTE
|
1733007WL035679
|
SEWARAM SINGH PARASTE
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004984880
|
|
SEWARAMSINGHPARASTE
|
STATE BANK OF INDIA(508548)
|
|
128
|
KUNDAM
|
MP-33-007-014-002/30
(JAMGOAN)
|
1733007000NRG24010220240358694
|
01/02/2024
|
NANHE SINGH
|
1733007WL035679
|
NANHE SINGH
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004984880
|
|
NANHESINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
KUNDAM
|
MP-33-007-014-002/46
(JAMGOAN)
|
1733007000NRG24010220240358696
|
01/02/2024
|
Vishram
|
1733007WL035679
|
Vishram
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004984880
|
|
Vishram
|
STATE BANK OF INDIA(508548)
|
|
130
|
KUNDAM
|
MP-33-007-014-002/49
(JAMGOAN)
|
1733007000NRG24010220240358697
|
01/02/2024
|
Munna
|
1733007WL035679
|
Munna
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004984880
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
131
|
KUNDAM
|
MP-33-007-014-002/57-A
(JAMGOAN)
|
1733007000NRG24010220240358699
|
01/02/2024
|
Bhag singh
|
1733007WL035679
|
Bhag singh
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004984880
|
|
Bhagsingh
|
STATE BANK OF INDIA(508548)
|
|
132
|
KUNDAM
|
MP-33-007-014-002/58
(JAMGOAN)
|
1733007000NRG24010220240358700
|
01/02/2024
|
mulam singh
|
1733007WL035679
|
mulam singh
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004984880
|
|
mulamsingh
|
STATE BANK OF INDIA(508548)
|
|
133
|
KUNDAM
|
MP-33-007-014-002/6
(JAMGOAN)
|
1733007000NRG24010220240358701
|
01/02/2024
|
MANGAL SINGH ODDE
|
1733007WL035679
|
MANGAL SINGH ODDE
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004984880
|
|
MANGALSINGHODDE
|
STATE BANK OF INDIA(508548)
|
|
134
|
KUNDAM
|
MP-33-007-014-002/67
(JAMGOAN)
|
1733007000NRG24010220240358703
|
01/02/2024
|
Shankar
|
1733007WL035679
|
Shankar
|
00415
|
SBIN0007716
|
950
|
950
|
Processed
|
26/03/2024
|
|
004984880
|
|
Shankar
|
STATE BANK OF INDIA(508548)
|
|
135
|
KUNDAM
|
MP-33-007-014-002/67-A
(JAMGOAN)
|
1733007000NRG24010220240358704
|
01/02/2024
|
KALA BAI MARKAM
|
1733007WL035679
|
KALA BAI MARKAM
|
00415
|
SBIN0007716
|
380
|
380
|
Processed
|
26/03/2024
|
|
004984880
|
|
KALABAIMARKAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
KUNDAM
|
MP-33-007-014-002/72
(JAMGOAN)
|
1733007000NRG24010220240358705
|
01/02/2024
|
OMATI BAI MARAVI
|
1733007WL035679
|
OMATI BAI MARAVI
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004984880
|
|
OMATIBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
KUNDAM
|
MP-33-007-014-002/73
(JAMGOAN)
|
1733007000NRG24010220240358706
|
01/02/2024
|
SUNDO BAI
|
1733007WL035679
|
SUNDO BAI
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004984880
|
|
SUNDOBAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
KUNDAM
|
MP-33-007-014-002/76
(JAMGOAN)
|
1733007000NRG24010220240358707
|
01/02/2024
|
Lamiya Bai
|
1733007WL035679
|
Lamiya Bai
|
00415
|
SBIN0007716
|
760
|
760
|
Processed
|
26/03/2024
|
|
004984880
|
|
LamiyaBai
|
STATE BANK OF INDIA(508548)
|
|
139
|
KUNDAM
|
MP-33-007-014-002/8
(JAMGOAN)
|
1733007000NRG24010220240358708
|
01/02/2024
|
mahesh kumar
|
1733007WL035679
|
mahesh kumar
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004984880
|
|
maheshkumar
|
INDUSIND BANK(607189)
|
|
140
|
KUNDAM
|
MP-33-007-014-002/85
(JAMGOAN)
|
1733007000NRG24010220240358709
|
01/02/2024
|
Meki bai
|
1733007WL035679
|
Meki bai
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004984880
|
|
Mekibai
|
STATE BANK OF INDIA(508548)
|
|
141
|
KUNDAM
|
MP-33-007-014-002/87
(JAMGOAN)
|
1733007000NRG24010220240358710
|
01/02/2024
|
OMKAR
|
1733007WL035679
|
OMKAR
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004984880
|
|
OMKAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
KUNDAM
|
MP-33-007-014-002/88
(JAMGOAN)
|
1733007000NRG24010220240358711
|
01/02/2024
|
Halku singh
|
1733007WL035679
|
Halku singh
|
00415
|
SBIN0007716
|
950
|
950
|
Processed
|
26/03/2024
|
|
004984880
|
|
Halkusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
KUNDAM
|
MP-33-007-014-002/9
(JAMGOAN)
|
1733007000NRG24010220240358712
|
01/02/2024
|
mistri singh
|
1733007WL035679
|
mistri singh
|
00415
|
SBIN0007716
|
950
|
950
|
Processed
|
26/03/2024
|
|
004984880
|
|
mistrisingh
|
STATE BANK OF INDIA(508548)
|
|
144
|
KUNDAM
|
MP-33-007-014-002/98
(JAMGOAN)
|
1733007000NRG24010220240358713
|
01/02/2024
|
Maiku singh
|
1733007WL035679
|
Maiku singh
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004984880
|
|
Maikusingh
|
STATE BANK OF INDIA(508548)
|
|
145
|
KUNDAM
|
MP-33-007-063-002/8
(BHAJIYA)
|
1733007063NRG24010220240358448
|
01/02/2024
|
KISHAN SINGH OTIYAM
|
1733007063WL035668
|
KISHAN SINGH OTIYAM
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004984880
|
|
KISHANSINGHOTIYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56240
|
56240
|
|
|
|
|
|
|
|
|
146
|
KUNDAM
|
MP-33-007-031-002/101
(DEVHARA)
|
1733007000NRG24010220240358597
|
01/02/2024
|
Kali Bai
|
1733007WL035675
|
Kali Bai
|
00415
|
SBIN0007717
|
984
|
984
|
Processed
|
26/03/2024
|
|
004984880
|
|
KaliBai
|
STATE BANK OF INDIA(508548)
|
|
147
|
KUNDAM
|
MP-33-007-031-002/104
(DEVHARA)
|
1733007000NRG24010220240358598
|
01/02/2024
|
Uma bai
|
1733007WL035675
|
Uma bai
|
00415
|
SBIN0007717
|
984
|
984
|
Processed
|
26/03/2024
|
|
004984880
|
|
Umabai
|
STATE BANK OF INDIA(508548)
|
|
148
|
KUNDAM
|
MP-33-007-031-002/111
(DEVHARA)
|
1733007000NRG24010220240358599
|
01/02/2024
|
VERANDRARAM
|
1733007WL035675
|
VERANDRARAM
|
00415
|
SBIN0007717
|
984
|
984
|
Processed
|
26/03/2024
|
|
004984880
|
|
VERANDRARAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
KUNDAM
|
MP-33-007-031-002/111
(DEVHARA)
|
1733007000NRG24010220240358600
|
01/02/2024
|
Virendra prasad
|
1733007WL035675
|
Virendra prasad
|
00415
|
SBIN0007717
|
984
|
984
|
Processed
|
26/03/2024
|
|
004984880
|
|
Virendraprasad
|
STATE BANK OF INDIA(508548)
|
|
150
|
KUNDAM
|
MP-33-007-031-002/118
(DEVHARA)
|
1733007000NRG24010220240358601
|
01/02/2024
|
GHASITIYA BAI JHARIYA
|
1733007WL035675
|
GHASITIYA BAI JHARIYA
|
00415
|
SBIN0007717
|
984
|
984
|
Processed
|
26/03/2024
|
|
004984880
|
|
GHASITIYABAIJHARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KUNDAM
|
MP-33-007-031-002/118-A
(DEVHARA)
|
1733007000NRG24010220240358602
|
01/02/2024
|
OMPRAKASH JHARIYA
|
1733007WL035675
|
OMPRAKASH JHARIYA
|
00415
|
SBIN0007717
|
984
|
984
|
Processed
|
26/03/2024
|
|
004984880
|
|
OMPRAKASHJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
152
|
KUNDAM
|
MP-33-007-031-002/123
(DEVHARA)
|
1733007000NRG24010220240358603
|
01/02/2024
|
SANTOSH KUMAR JHARIYA
|
1733007WL035675
|
SANTOSH KUMAR JHARIYA
|
00415
|
SBIN0007717
|
984
|
984
|
Processed
|
26/03/2024
|
|
004984880
|
|
SANTOSHKUMARJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
153
|
KUNDAM
|
MP-33-007-031-002/125
(DEVHARA)
|
1733007031NRG24010220240358112
|
01/02/2024
|
BHAVANI SINGH MARAVI
|
1733007031WL035648
|
BHAVANI SINGH MARAVI
|
00415
|
SBIN0007717
|
990
|
990
|
Processed
|
26/03/2024
|
|
004984880
|
|
BHAVANISINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
KUNDAM
|
MP-33-007-031-002/13
(DEVHARA)
|
1733007031NRG24010220240358113
|
01/02/2024
|
Hemraj
|
1733007031WL035648
|
Hemraj
|
00415
|
SBIN0007717
|
990
|
990
|
Processed
|
26/03/2024
|
|
004984880
|
|
Hemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KUNDAM
|
MP-33-007-031-002/130
(DEVHARA)
|
1733007031NRG24010220240358114
|
01/02/2024
|
Khushamwati Bai
|
1733007031WL035648
|
Khushamwati Bai
|
00415
|
SBIN0007717
|
825
|
825
|
Processed
|
26/03/2024
|
|
004984880
|
|
KhushamwatiBai
|
STATE BANK OF INDIA(508548)
|
|
156
|
KUNDAM
|
MP-33-007-031-002/136
(DEVHARA)
|
1733007031NRG24010220240358115
|
01/02/2024
|
Shanti Bai
|
1733007031WL035648
|
Shanti Bai
|
00415
|
SBIN0007717
|
990
|
990
|
Processed
|
26/03/2024
|
|
004984880
|
|
ShantiBai
|
STATE BANK OF INDIA(508548)
|
|
157
|
KUNDAM
|
MP-33-007-031-002/141
(DEVHARA)
|
1733007031NRG24010220240358116
|
01/02/2024
|
SAVEETRI BAI
|
1733007031WL035648
|
SAVEETRI BAI
|
00415
|
SBIN0007717
|
990
|
990
|
Processed
|
26/03/2024
|
|
004984880
|
|
SAVEETRIBAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
KUNDAM
|
MP-33-007-031-002/143
(DEVHARA)
|
1733007000NRG24010220240358608
|
01/02/2024
|
Mahesh
|
1733007WL035675
|
Mahesh
|
00415
|
SBIN0007717
|
984
|
984
|
Processed
|
26/03/2024
|
|
004984880
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
159
|
KUNDAM
|
MP-33-007-031-002/143
(DEVHARA)
|
1733007000NRG24010220240358607
|
01/02/2024
|
Mahesh
|
1733007WL035675
|
Mahesh
|
00415
|
SBIN0007717
|
984
|
984
|
Processed
|
26/03/2024
|
|
004984880
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
160
|
KUNDAM
|
MP-33-007-031-002/144
(DEVHARA)
|
1733007031NRG24010220240358117
|
01/02/2024
|
Govardhan
|
1733007031WL035648
|
Govardhan
|
00415
|
SBIN0007717
|
990
|
990
|
Processed
|
26/03/2024
|
|
004984880
|
|
Govardhan
|
STATE BANK OF INDIA(508548)
|
|
161
|
KUNDAM
|
MP-33-007-031-002/145
(DEVHARA)
|
1733007000NRG24010220240358609
|
01/02/2024
|
Genkaran
|
1733007WL035675
|
Genkaran
|
00415
|
SBIN0007717
|
984
|
984
|
Processed
|
26/03/2024
|
|
004984880
|
|
Genkaran
|
STATE BANK OF INDIA(508548)
|
|
162
|
KUNDAM
|
MP-33-007-031-002/146
(DEVHARA)
|
1733007000NRG24010220240358610
|
01/02/2024
|
Devwati Bai
|
1733007WL035675
|
Devwati Bai
|
00415
|
SBIN0007717
|
984
|
984
|
Processed
|
26/03/2024
|
|
004984880
|
|
DevwatiBai
|
STATE BANK OF INDIA(508548)
|
|
163
|
KUNDAM
|
MP-33-007-031-002/152
(DEVHARA)
|
1733007000NRG24010220240358611
|
01/02/2024
|
KUDIYA BAI MEHRA
|
1733007WL035675
|
KUDIYA BAI MEHRA
|
00415
|
SBIN0007717
|
984
|
984
|
Processed
|
26/03/2024
|
|
004984880
|
|
KUDIYABAIMEHRA
|
STATE BANK OF INDIA(508548)
|
|
164
|
KUNDAM
|
MP-33-007-031-002/155
(DEVHARA)
|
1733007000NRG24010220240358612
|
01/02/2024
|
Bhagwati Bai
|
1733007WL035675
|
Bhagwati Bai
|
00415
|
SBIN0007717
|
984
|
984
|
Processed
|
26/03/2024
|
|
004984880
|
|
BhagwatiBai
|
STATE BANK OF INDIA(508548)
|
|
165
|
KUNDAM
|
MP-33-007-031-002/159
(DEVHARA)
|
1733007031NRG24010220240358118
|
01/02/2024
|
Ammi Bai
|
1733007031WL035648
|
Ammi Bai
|
00415
|
SBIN0007717
|
990
|
990
|
Processed
|
26/03/2024
|
|
004984880
|
|
AmmiBai
|
STATE BANK OF INDIA(508548)
|
|
166
|
KUNDAM
|
MP-33-007-031-002/162
(DEVHARA)
|
1733007000NRG24010220240358613
|
01/02/2024
|
Heera lal
|
1733007WL035675
|
Heera lal
|
00415
|
SBIN0007717
|
984
|
984
|
Processed
|
26/03/2024
|
|
004984880
|
|
Heeralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KUNDAM
|
MP-33-007-031-002/165
(DEVHARA)
|
1733007000NRG24010220240358614
|
01/02/2024
|
Pinki Bai
|
1733007WL035675
|
Pinki Bai
|
00415
|
SBIN0007717
|
984
|
984
|
Processed
|
26/03/2024
|
|
004984880
|
|
PinkiBai
|
STATE BANK OF INDIA(508548)
|
|
168
|
KUNDAM
|
MP-33-007-031-002/168
(DEVHARA)
|
1733007000NRG24010220240358615
|
01/02/2024
|
Ramgopal
|
1733007WL035675
|
Ramgopal
|
00415
|
SBIN0007717
|
984
|
984
|
Processed
|
26/03/2024
|
|
004984880
|
|
Ramgopal
|
STATE BANK OF INDIA(508548)
|
|
169
|
KUNDAM
|
MP-33-007-031-002/172
(DEVHARA)
|
1733007031NRG24010220240358119
|
01/02/2024
|
Deep Narayan Jhaariya
|
1733007031WL035648
|
Deep Narayan Jhaariya
|
00415
|
SBIN0007717
|
990
|
990
|
Processed
|
26/03/2024
|
|
004984880
|
|
DeepNarayanJhaariya
|
STATE BANK OF INDIA(508548)
|
|
170
|
KUNDAM
|
MP-33-007-031-002/176
(DEVHARA)
|
1733007000NRG24010220240358617
|
01/02/2024
|
Jeevan lal
|
1733007WL035675
|
Jeevan lal
|
00415
|
SBIN0007717
|
984
|
984
|
Processed
|
26/03/2024
|
|
004984880
|
|
Jeevanlal
|
STATE BANK OF INDIA(508548)
|
|
171
|
KUNDAM
|
MP-33-007-031-002/18
(DEVHARA)
|
1733007031NRG24010220240358120
|
01/02/2024
|
Pachola singh
|
1733007031WL035648
|
Pachola singh
|
00415
|
SBIN0007717
|
990
|
990
|
Processed
|
26/03/2024
|
|
004984880
|
|
Pacholasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KUNDAM
|
MP-33-007-031-002/183
(DEVHARA)
|
1733007000NRG24010220240358618
|
01/02/2024
|
LATA BAI
|
1733007WL035675
|
LATA BAI
|
00415
|
SBIN0007717
|
820
|
820
|
Processed
|
26/03/2024
|
|
004984880
|
|
LATABAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
KUNDAM
|
MP-33-007-031-002/184
(DEVHARA)
|
1733007031NRG24010220240358121
|
01/02/2024
|
NARBADIYA BAI
|
1733007031WL035648
|
NARBADIYA BAI
|
00415
|
SBIN0007717
|
990
|
990
|
Processed
|
26/03/2024
|
|
004984880
|
|
NARBADIYABAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
KUNDAM
|
MP-33-007-031-002/191
(DEVHARA)
|
1733007000NRG24010220240358619
|
01/02/2024
|
Dropti Bai
|
1733007WL035675
|
Dropti Bai
|
00415
|
SBIN0007717
|
984
|
984
|
Processed
|
26/03/2024
|
|
004984880
|
|
DroptiBai
|
STATE BANK OF INDIA(508548)
|
|
175
|
KUNDAM
|
MP-33-007-031-002/197
(DEVHARA)
|
1733007031NRG24010220240358122
|
01/02/2024
|
Ramprasad
|
1733007031WL035648
|
Ramprasad
|
00415
|
SBIN0007717
|
990
|
990
|
Processed
|
26/03/2024
|
|
004984880
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
176
|
KUNDAM
|
MP-33-007-031-002/197
(DEVHARA)
|
1733007031NRG24010220240358123
|
01/02/2024
|
Rukmani Bai
|
1733007031WL035648
|
Rukmani Bai
|
00415
|
SBIN0007717
|
990
|
990
|
Processed
|
26/03/2024
|
|
004984880
|
|
RukmaniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KUNDAM
|
MP-33-007-031-002/201
(DEVHARA)
|
1733007031NRG24010220240358125
|
01/02/2024
|
Asha Bai
|
1733007031WL035648
|
Asha Bai
|
00415
|
SBIN0007717
|
990
|
990
|
Processed
|
26/03/2024
|
|
004984880
|
|
AshaBai
|
STATE BANK OF INDIA(508548)
|
|
178
|
KUNDAM
|
MP-33-007-031-002/201
(DEVHARA)
|
1733007031NRG24010220240358124
|
01/02/2024
|
SHREERAM
|
1733007031WL035648
|
SHREERAM
|
00415
|
SBIN0007717
|
990
|
990
|
Processed
|
26/03/2024
|
|
004984880
|
|
SHREERAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
KUNDAM
|
MP-33-007-031-002/206
(DEVHARA)
|
1733007031NRG24010220240358126
|
01/02/2024
|
sawitri Bai
|
1733007031WL035648
|
sawitri Bai
|
00415
|
SBIN0007717
|
990
|
990
|
Processed
|
26/03/2024
|
|
004984880
|
|
sawitriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KUNDAM
|
MP-33-007-031-002/211
(DEVHARA)
|
1733007031NRG24010220240358127
|
01/02/2024
|
Sonulal Vishkarma
|
1733007031WL035648
|
Sonulal Vishkarma
|
00415
|
SBIN0007717
|
990
|
990
|
Processed
|
26/03/2024
|
|
004984880
|
|
SonulalVishkarma
|
STATE BANK OF INDIA(508548)
|
|
181
|
KUNDAM
|
MP-33-007-031-002/213
(DEVHARA)
|
1733007000NRG24010220240358620
|
01/02/2024
|
Anita Bai
|
1733007WL035675
|
Anita Bai
|
00415
|
SBIN0007717
|
984
|
984
|
Processed
|
27/03/2024
|
|
004984880
|
|
AnitaBai
|
INDIAN BANK(607105)
|
|
182
|
KUNDAM
|
MP-33-007-031-002/214
(DEVHARA)
|
1733007031NRG24010220240358128
|
01/02/2024
|
Hem singh
|
1733007031WL035648
|
Hem singh
|
00415
|
SBIN0007717
|
990
|
990
|
Processed
|
26/03/2024
|
|
004984880
|
|
Hemsingh
|
STATE BANK OF INDIA(508548)
|
|
183
|
KUNDAM
|
MP-33-007-031-002/214
(DEVHARA)
|
1733007031NRG24010220240358129
|
01/02/2024
|
Santi Bai
|
1733007031WL035648
|
Santi Bai
|
00415
|
SBIN0007717
|
990
|
990
|
Processed
|
26/03/2024
|
|
004984880
|
|
SantiBai
|
STATE BANK OF INDIA(508548)
|
|
184
|
KUNDAM
|
MP-33-007-031-002/216
(DEVHARA)
|
1733007000NRG24010220240358622
|
01/02/2024
|
Surendra Kumar
|
1733007WL035675
|
Surendra Kumar
|
00415
|
SBIN0007717
|
984
|
984
|
Processed
|
26/03/2024
|
|
004984880
|
|
SurendraKumar
|
BANK OF INDIA(508505)
|
|
185
|
KUNDAM
|
MP-33-007-031-002/216
(DEVHARA)
|
1733007000NRG24010220240358621
|
01/02/2024
|
Surendra Kumar
|
1733007WL035675
|
Surendra Kumar
|
00415
|
SBIN0007717
|
984
|
984
|
Processed
|
26/03/2024
|
|
004984880
|
|
SurendraKumar
|
STATE BANK OF INDIA(508548)
|
|
186
|
KUNDAM
|
MP-33-007-031-002/221
(DEVHARA)
|
1733007000NRG24010220240358624
|
01/02/2024
|
Punaram
|
1733007WL035675
|
Punaram
|
00415
|
SBIN0007717
|
984
|
984
|
Processed
|
26/03/2024
|
|
004984880
|
|
Punaram
|
STATE BANK OF INDIA(508548)
|
|
187
|
KUNDAM
|
MP-33-007-031-002/221
(DEVHARA)
|
1733007000NRG24010220240358623
|
01/02/2024
|
Punaram
|
1733007WL035675
|
Punaram
|
00415
|
SBIN0007717
|
984
|
984
|
Processed
|
26/03/2024
|
|
004984880
|
|
Punaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KUNDAM
|
MP-33-007-031-002/225
(DEVHARA)
|
1733007000NRG24010220240358625
|
01/02/2024
|
Sudama Bai
|
1733007WL035675
|
Sudama Bai
|
00415
|
SBIN0007717
|
984
|
984
|
Processed
|
26/03/2024
|
|
004984880
|
|
SudamaBai
|
STATE BANK OF INDIA(508548)
|
|
189
|
KUNDAM
|
MP-33-007-031-002/226
(DEVHARA)
|
1733007000NRG24010220240358626
|
01/02/2024
|
Siya Bai
|
1733007WL035675
|
Siya Bai
|
00415
|
SBIN0007717
|
984
|
984
|
Processed
|
26/03/2024
|
|
004984880
|
|
SiyaBai
|
STATE BANK OF INDIA(508548)
|
|
190
|
KUNDAM
|
MP-33-007-031-002/23
(DEVHARA)
|
1733007000NRG24010220240358627
|
01/02/2024
|
Mamta Bai
|
1733007WL035675
|
Mamta Bai
|
00415
|
SBIN0007717
|
984
|
984
|
Processed
|
26/03/2024
|
|
004984880
|
|
MamtaBai
|
STATE BANK OF INDIA(508548)
|
|
191
|
KUNDAM
|
MP-33-007-031-002/230
(DEVHARA)
|
1733007031NRG24010220240358130
|
01/02/2024
|
Shatrughan
|
1733007031WL035648
|
Shatrughan
|
00415
|
SBIN0007717
|
990
|
990
|
Processed
|
26/03/2024
|
|
004984880
|
|
Shatrughan
|
STATE BANK OF INDIA(508548)
|
|
192
|
KUNDAM
|
MP-33-007-031-002/236
(DEVHARA)
|
1733007000NRG24010220240358628
|
01/02/2024
|
Sukhlal
|
1733007WL035675
|
Sukhlal
|
00415
|
SBIN0007717
|
984
|
984
|
Processed
|
26/03/2024
|
|
004984880
|
|
Sukhlal
|
STATE BANK OF INDIA(508548)
|
|
193
|
KUNDAM
|
MP-33-007-031-002/244
(DEVHARA)
|
1733007031NRG24010220240358131
|
01/02/2024
|
Revti Bai
|
1733007031WL035648
|
Revti Bai
|
00415
|
SBIN0007717
|
990
|
990
|
Processed
|
26/03/2024
|
|
004984880
|
|
RevtiBai
|
STATE BANK OF INDIA(508548)
|
|
194
|
KUNDAM
|
MP-33-007-031-002/27
(DEVHARA)
|
1733007031NRG24010220240358132
|
01/02/2024
|
Gumta Bai
|
1733007031WL035648
|
Gumta Bai
|
00415
|
SBIN0007717
|
990
|
990
|
Processed
|
26/03/2024
|
|
004984880
|
|
GumtaBai
|
STATE BANK OF INDIA(508548)
|
|
195
|
KUNDAM
|
MP-33-007-031-002/28
(DEVHARA)
|
1733007000NRG24010220240358630
|
01/02/2024
|
Prahalad
|
1733007WL035675
|
Prahalad
|
00415
|
SBIN0007717
|
656
|
656
|
Processed
|
26/03/2024
|
|
004984880
|
|
Prahalad
|
STATE BANK OF INDIA(508548)
|
|
196
|
KUNDAM
|
MP-33-007-031-002/28
(DEVHARA)
|
1733007031NRG24010220240358133
|
01/02/2024
|
PRAHLAD KUMAR
|
1733007031WL035648
|
PRAHLAD KUMAR
|
00415
|
SBIN0007717
|
990
|
990
|
Processed
|
26/03/2024
|
|
004984880
|
|
PRAHLADKUMAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
KUNDAM
|
MP-33-007-031-002/30
(DEVHARA)
|
1733007031NRG24010220240358134
|
01/02/2024
|
Jagdish Prasad
|
1733007031WL035648
|
Jagdish Prasad
|
00415
|
SBIN0007717
|
990
|
990
|
Processed
|
26/03/2024
|
|
004984880
|
|
JagdishPrasad
|
HDFC BANK LTD(607152)
|
|
198
|
KUNDAM
|
MP-33-007-031-002/31
(DEVHARA)
|
1733007000NRG24010220240358631
|
01/02/2024
|
Mala Bai
|
1733007WL035675
|
Mala Bai
|
00415
|
SBIN0007717
|
984
|
984
|
Processed
|
26/03/2024
|
|
004984880
|
|
MalaBai
|
STATE BANK OF INDIA(508548)
|
|
199
|
KUNDAM
|
MP-33-007-031-002/35
(DEVHARA)
|
1733007031NRG24010220240358136
|
01/02/2024
|
Rani Bai
|
1733007031WL035648
|
Rani Bai
|
00415
|
SBIN0007717
|
990
|
990
|
Processed
|
26/03/2024
|
|
004984880
|
|
RaniBai
|
STATE BANK OF INDIA(508548)
|
|
200
|
KUNDAM
|
MP-33-007-031-002/45
(DEVHARA)
|
1733007031NRG24010220240358138
|
01/02/2024
|
Achche lal
|
1733007031WL035648
|
Achche lal
|
00415
|
SBIN0007717
|
990
|
990
|
Processed
|
26/03/2024
|
|
004984880
|
|
Achchelal
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
KUNDAM
|
MP-33-007-031-002/5
(DEVHARA)
|
1733007031NRG24010220240358139
|
01/02/2024
|
Kaliya Bai
|
1733007031WL035648
|
Kaliya Bai
|
00415
|
SBIN0007717
|
990
|
990
|
Processed
|
26/03/2024
|
|
004984880
|
|
KaliyaBai
|
STATE BANK OF INDIA(508548)
|
|
202
|
KUNDAM
|
MP-33-007-031-002/55
(DEVHARA)
|
1733007031NRG24010220240358140
|
01/02/2024
|
VIDDYA BAI MARAVI
|
1733007031WL035648
|
VIDDYA BAI MARAVI
|
00415
|
SBIN0007717
|
990
|
990
|
Processed
|
26/03/2024
|
|
004984880
|
|
VIDDYABAIMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KUNDAM
|
MP-33-007-031-002/55-A
(DEVHARA)
|
1733007031NRG24010220240358141
|
01/02/2024
|
PAAN BAI MARAVI
|
1733007031WL035648
|
PAAN BAI MARAVI
|
00415
|
SBIN0007717
|
990
|
990
|
Processed
|
26/03/2024
|
|
004984880
|
|
PAANBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
KUNDAM
|
MP-33-007-031-002/58
(DEVHARA)
|
1733007000NRG24010220240358633
|
01/02/2024
|
DROPTI BAI JHARIYA
|
1733007WL035675
|
DROPTI BAI JHARIYA
|
00415
|
SBIN0007717
|
984
|
984
|
Processed
|
26/03/2024
|
|
004984880
|
|
DROPTIBAIJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
205
|
KUNDAM
|
MP-33-007-031-002/60
(DEVHARA)
|
1733007000NRG24010220240358634
|
01/02/2024
|
Meera Bai
|
1733007WL035675
|
Meera Bai
|
00415
|
SBIN0007717
|
984
|
984
|
Processed
|
26/03/2024
|
|
004984880
|
|
MeeraBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KUNDAM
|
MP-33-007-031-002/63
(DEVHARA)
|
1733007031NRG24010220240358142
|
01/02/2024
|
Geeta Bai
|
1733007031WL035648
|
Geeta Bai
|
00415
|
SBIN0007717
|
990
|
990
|
Processed
|
26/03/2024
|
|
004984880
|
|
GeetaBai
|
STATE BANK OF INDIA(508548)
|
|
207
|
KUNDAM
|
MP-33-007-031-002/66
(DEVHARA)
|
1733007031NRG24010220240358143
|
01/02/2024
|
Jeevan
|
1733007031WL035648
|
Jeevan
|
00415
|
SBIN0007717
|
990
|
990
|
Processed
|
26/03/2024
|
|
004984880
|
|
Jeevan
|
STATE BANK OF INDIA(508548)
|
|
208
|
KUNDAM
|
MP-33-007-031-002/67-A
(DEVHARA)
|
1733007031NRG24010220240358144
|
01/02/2024
|
Santosh Kumar
|
1733007031WL035648
|
Santosh Kumar
|
00415
|
SBIN0007717
|
990
|
990
|
Processed
|
26/03/2024
|
|
004984880
|
|
SantoshKumar
|
STATE BANK OF INDIA(508548)
|
|
209
|
KUNDAM
|
MP-33-007-031-002/67-B
(DEVHARA)
|
1733007031NRG24010220240358145
|
01/02/2024
|
Son Lal
|
1733007031WL035648
|
Son Lal
|
00415
|
SBIN0007717
|
990
|
990
|
Processed
|
26/03/2024
|
|
004984880
|
|
SonLal
|
STATE BANK OF INDIA(508548)
|
|
210
|
KUNDAM
|
MP-33-007-031-002/71
(DEVHARA)
|
1733007000NRG24010220240358635
|
01/02/2024
|
Hanni Bai
|
1733007WL035675
|
Hanni Bai
|
00415
|
SBIN0007717
|
984
|
984
|
Processed
|
26/03/2024
|
|
004984880
|
|
HanniBai
|
STATE BANK OF INDIA(508548)
|
|
211
|
KUNDAM
|
MP-33-007-031-002/72
(DEVHARA)
|
1733007031NRG24010220240358146
|
01/02/2024
|
PREMNARAYAN JHARIYA
|
1733007031WL035648
|
PREMNARAYAN JHARIYA
|
00415
|
SBIN0007717
|
990
|
990
|
Processed
|
26/03/2024
|
|
004984880
|
|
PREMNARAYANJHARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
KUNDAM
|
MP-33-007-031-002/75
(DEVHARA)
|
1733007031NRG24010220240358147
|
01/02/2024
|
Parvati Bai
|
1733007031WL035648
|
Parvati Bai
|
00415
|
SBIN0007717
|
990
|
990
|
Processed
|
26/03/2024
|
|
004984880
|
|
ParvatiBai
|
STATE BANK OF INDIA(508548)
|
|
213
|
KUNDAM
|
MP-33-007-031-002/8
(DEVHARA)
|
1733007031NRG24010220240358148
|
01/02/2024
|
Siya bai
|
1733007031WL035648
|
Siya bai
|
00415
|
SBIN0007717
|
990
|
990
|
Processed
|
26/03/2024
|
|
004984880
|
|
Siyabai
|
STATE BANK OF INDIA(508548)
|
|
214
|
KUNDAM
|
MP-33-007-031-002/81
(DEVHARA)
|
1733007031NRG24010220240358149
|
01/02/2024
|
Vedwati Bai
|
1733007031WL035648
|
Vedwati Bai
|
00415
|
SBIN0007717
|
990
|
990
|
Processed
|
26/03/2024
|
|
004984880
|
|
VedwatiBai
|
STATE BANK OF INDIA(508548)
|
|
215
|
KUNDAM
|
MP-33-007-031-002/83
(DEVHARA)
|
1733007000NRG24010220240358637
|
01/02/2024
|
Ramvishal
|
1733007WL035675
|
Ramvishal
|
00415
|
SBIN0007717
|
300
|
300
|
Processed
|
26/03/2024
|
|
004984880
|
|
Ramvishal
|
STATE BANK OF INDIA(508548)
|
|
216
|
KUNDAM
|
MP-33-007-031-002/83
(DEVHARA)
|
1733007000NRG24010220240358636
|
01/02/2024
|
Ramvishal
|
1733007WL035675
|
Ramvishal
|
00415
|
SBIN0007717
|
984
|
984
|
Processed
|
26/03/2024
|
|
004984880
|
|
Ramvishal
|
STATE BANK OF INDIA(508548)
|
|
217
|
KUNDAM
|
MP-33-007-031-002/84
(DEVHARA)
|
1733007000NRG24010220240358638
|
01/02/2024
|
KADHORI LAL
|
1733007WL035675
|
KADHORI LAL
|
00415
|
SBIN0007717
|
300
|
300
|
Processed
|
26/03/2024
|
|
004984880
|
|
KADHORILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
KUNDAM
|
MP-33-007-031-002/85
(DEVHARA)
|
1733007000NRG24010220240358639
|
01/02/2024
|
Girja Bai
|
1733007WL035675
|
Girja Bai
|
00415
|
SBIN0007717
|
250
|
250
|
Processed
|
26/03/2024
|
|
004984880
|
|
GirjaBai
|
STATE BANK OF INDIA(508548)
|
|
219
|
KUNDAM
|
MP-33-007-031-002/87
(DEVHARA)
|
1733007000NRG24010220240358640
|
01/02/2024
|
Manhendra kumar jhariya
|
1733007WL035675
|
Manhendra kumar jhariya
|
00415
|
SBIN0007717
|
300
|
300
|
Processed
|
26/03/2024
|
|
004984880
|
|
Manhendrakumarjhariya
|
STATE BANK OF INDIA(508548)
|
|
220
|
KUNDAM
|
MP-33-007-031-002/88
(DEVHARA)
|
1733007000NRG24010220240358642
|
01/02/2024
|
DURGESH KUMAR
|
1733007WL035675
|
DURGESH KUMAR
|
00415
|
SBIN0007717
|
200
|
200
|
Processed
|
26/03/2024
|
|
004984880
|
|
DURGESHKUMAR
|
INDUSIND BANK(607189)
|
|
221
|
KUNDAM
|
MP-33-007-031-002/88
(DEVHARA)
|
1733007000NRG24010220240358641
|
01/02/2024
|
RADHA BAI
|
1733007WL035675
|
RADHA BAI
|
00415
|
SBIN0007717
|
300
|
300
|
Processed
|
26/03/2024
|
|
004984880
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
222
|
KUNDAM
|
MP-33-007-031-002/9
(DEVHARA)
|
1733007031NRG24010220240358150
|
01/02/2024
|
Mulayam Singh
|
1733007031WL035648
|
Mulayam Singh
|
00415
|
SBIN0007717
|
990
|
990
|
Processed
|
26/03/2024
|
|
004984880
|
|
MulayamSingh
|
STATE BANK OF INDIA(508548)
|
|
223
|
KUNDAM
|
MP-33-007-031-002/90
(DEVHARA)
|
1733007000NRG24010220240358643
|
01/02/2024
|
Dhurav Kumar Gouliya
|
1733007WL035675
|
Dhurav Kumar Gouliya
|
00415
|
SBIN0007717
|
50
|
50
|
Processed
|
26/03/2024
|
|
004984880
|
|
DhuravKumarGouliya
|
STATE BANK OF INDIA(508548)
|
|
224
|
KUNDAM
|
MP-33-007-031-002/92
(DEVHARA)
|
1733007000NRG24010220240358645
|
01/02/2024
|
SONKI BAI JHARIYA
|
1733007WL035675
|
SONKI BAI JHARIYA
|
00415
|
SBIN0007717
|
300
|
300
|
Processed
|
26/03/2024
|
|
004984880
|
|
SONKIBAIJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
225
|
KUNDAM
|
MP-33-007-031-002/92
(DEVHARA)
|
1733007000NRG24010220240358644
|
01/02/2024
|
Suraj prshad
|
1733007WL035675
|
Suraj prshad
|
00415
|
SBIN0007717
|
300
|
300
|
Processed
|
26/03/2024
|
|
004984880
|
|
Surajprshad
|
STATE BANK OF INDIA(508548)
|
|
226
|
KUNDAM
|
MP-33-007-031-002/92-B
(DEVHARA)
|
1733007031NRG24010220240358151
|
01/02/2024
|
Harchhat Prasad Gouliya
|
1733007031WL035648
|
Harchhat Prasad Gouliya
|
00415
|
SBIN0007717
|
990
|
990
|
Processed
|
26/03/2024
|
|
004984880
|
|
HarchhatPrasadGouliya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72719
|
72719
|
|
|
|
|
|
|
|
|
227
|
KUNDAM
|
MP-33-007-014-002/115
(JAMGOAN)
|
1733007000NRG24010220240358662
|
01/02/2024
|
VINEETA BAI MARAVI
|
1733007WL035679
|
VINEETA BAI MARAVI
|
00415
|
SBIN0013648
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004984880
|
|
VINEETABAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
KUNDAM
|
MP-33-007-014-002/152
(JAMGOAN)
|
1733007000NRG24010220240358677
|
01/02/2024
|
MAYA BAI PARASTE
|
1733007WL035679
|
MAYA BAI PARASTE
|
00415
|
SBIN0013648
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004984880
|
|
MAYABAIPARASTE
|
STATE BANK OF INDIA(508548)
|
|
229
|
KUNDAM
|
MP-33-007-014-002/181
(JAMGOAN)
|
1733007000NRG24010220240358684
|
01/02/2024
|
SUMAN BAI MARKAM
|
1733007WL035679
|
SUMAN BAI MARKAM
|
00415
|
SBIN0013648
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004984880
|
|
SUMANBAIMARKAM
|
STATE BANK OF INDIA(508548)
|
|
230
|
KUNDAM
|
MP-33-007-014-002/63-A
(JAMGOAN)
|
1733007000NRG24010220240358702
|
01/02/2024
|
SEVARAM
|
1733007WL035679
|
SEVARAM
|
00415
|
SBIN0013648
|
760
|
760
|
Processed
|
26/03/2024
|
|
004984880
|
|
SEVARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230179
|
230179
|
|
|
|
|
|
|
|