|
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-33-007-060-002/134
(GURAIYA)
|
1733007060NRG24220620230065505
|
22/06/2023
|
Ravindra singh
|
1733007060WL006324
|
Ravindra singh
|
00045
|
BARB0KATNIX
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591321400
|
|
Ravindrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
KUNDAM
|
MP-33-007-004-001/108
(BIJAPURI)
|
1733007004NRG24220620230064776
|
22/06/2023
|
PREM SINGH
|
1733007004WL006276
|
PREM SINGH
|
00048
|
BKID0009404
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591321400
|
|
PREMSINGH
|
BANK OF INDIA(508505)
|
|
3
|
KUNDAM
|
MP-33-007-004-001/11
(BIJAPURI)
|
1733007004NRG24220620230064785
|
22/06/2023
|
Sreemati Muliya bai
|
1733007004WL006277
|
Sreemati Muliya bai
|
00048
|
BKID0009404
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591321400
|
|
SreematiMuliyabai
|
BANK OF INDIA(508505)
|
|
4
|
KUNDAM
|
MP-33-007-004-001/11-B
(BIJAPURI)
|
1733007004NRG24220620230064787
|
22/06/2023
|
multi bai
|
1733007004WL006277
|
multi bai
|
00048
|
BKID0009404
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591321400
|
|
multibai
|
BANK OF INDIA(508505)
|
|
5
|
KUNDAM
|
MP-33-007-004-001/133
(BIJAPURI)
|
1733007004NRG24220620230064789
|
22/06/2023
|
komal singh
|
1733007004WL006277
|
komal singh
|
00048
|
BKID0009404
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591321400
|
|
komalsingh
|
BANK OF INDIA(508505)
|
|
6
|
KUNDAM
|
MP-33-007-004-001/133
(BIJAPURI)
|
1733007004NRG24220620230064788
|
22/06/2023
|
komal singh
|
1733007004WL006277
|
komal singh
|
00048
|
BKID0009404
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591321400
|
|
komalsingh
|
BANK OF INDIA(508505)
|
|
7
|
KUNDAM
|
MP-33-007-004-001/16-B
(BIJAPURI)
|
1733007004NRG24220620230064790
|
22/06/2023
|
SANTO BA
|
1733007004WL006277
|
SANTO BA
|
00048
|
BKID0009404
|
1100
|
1100
|
Processed
|
28/06/2023
|
|
591321400
|
|
SANTOBA
|
BANK OF INDIA(508505)
|
|
8
|
KUNDAM
|
MP-33-007-004-001/2
(BIJAPURI)
|
1733007004NRG24220620230064791
|
22/06/2023
|
Naresh singh
|
1733007004WL006277
|
Naresh singh
|
00048
|
BKID0009404
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591321400
|
|
Nareshsingh
|
BANK OF INDIA(508505)
|
|
9
|
KUNDAM
|
MP-33-007-004-001/21
(BIJAPURI)
|
1733007004NRG24220620230064792
|
22/06/2023
|
Dasiiya Bai
|
1733007004WL006277
|
Dasiiya Bai
|
00048
|
BKID0009404
|
220
|
220
|
Processed
|
28/06/2023
|
|
591321400
|
|
DasiiyaBai
|
BANK OF INDIA(508505)
|
|
10
|
KUNDAM
|
MP-33-007-004-001/28
(BIJAPURI)
|
1733007004NRG24220620230064793
|
22/06/2023
|
Shivkumar
|
1733007004WL006277
|
Shivkumar
|
00048
|
BKID0009404
|
220
|
220
|
Processed
|
28/06/2023
|
|
591321400
|
|
Shivkumar
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUNDAM
|
MP-33-007-004-001/55-B
(BIJAPURI)
|
1733007004NRG24220620230064795
|
22/06/2023
|
VANDANA BAI
|
1733007004WL006277
|
VANDANA BAI
|
00048
|
BKID0009404
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591321400
|
|
VANDANABAI
|
BANK OF INDIA(508505)
|
|
12
|
KUNDAM
|
MP-33-007-004-001/59
(BIJAPURI)
|
1733007004NRG24220620230064777
|
22/06/2023
|
SIMA UDDEY
|
1733007004WL006276
|
SIMA UDDEY
|
00048
|
BKID0009404
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591321400
|
|
SIMAUDDEY
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KUNDAM
|
MP-33-007-004-001/82
(BIJAPURI)
|
1733007004NRG24220620230064797
|
22/06/2023
|
Santosh singh
|
1733007004WL006277
|
Santosh singh
|
00048
|
BKID0009404
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591321400
|
|
Santoshsingh
|
BANK OF INDIA(508505)
|
|
14
|
KUNDAM
|
MP-33-007-004-001/82
(BIJAPURI)
|
1733007004NRG24220620230064796
|
22/06/2023
|
Santosh singh
|
1733007004WL006277
|
Santosh singh
|
00048
|
BKID0009404
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591321400
|
|
Santoshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KUNDAM
|
MP-33-007-004-002/228
(BIJAPURI)
|
1733007004NRG24220620230064778
|
22/06/2023
|
Devi singh
|
1733007004WL006276
|
Devi singh
|
00048
|
BKID0009404
|
1540
|
1540
|
Rejected
|
28/06/2023
|
|
591321400
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
16
|
KUNDAM
|
MP-33-007-004-003/-68-A
(BIJAPURI)
|
1733007004NRG24220620230064798
|
22/06/2023
|
Nirmla bai
|
1733007004WL006277
|
Nirmla bai
|
00048
|
BKID0009404
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591321400
|
|
Nirmlabai
|
BANK OF INDIA(508505)
|
|
17
|
KUNDAM
|
MP-33-007-004-003/107
(BIJAPURI)
|
1733007004NRG24220620230064799
|
22/06/2023
|
BHAGBATI BAI
|
1733007004WL006277
|
BHAGBATI BAI
|
00048
|
BKID0009404
|
1100
|
1100
|
Processed
|
28/06/2023
|
|
591321400
|
|
BHAGBATIBAI
|
BANK OF INDIA(508505)
|
|
18
|
KUNDAM
|
MP-33-007-004-003/107
(BIJAPURI)
|
1733007004NRG24220620230064800
|
22/06/2023
|
URMILA BAI
|
1733007004WL006277
|
URMILA BAI
|
00048
|
BKID0009404
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591321400
|
|
URMILABAI
|
BANK OF INDIA(508505)
|
|
19
|
KUNDAM
|
MP-33-007-004-003/111
(BIJAPURI)
|
1733007004NRG24220620230064801
|
22/06/2023
|
BHAGT SINGH
|
1733007004WL006277
|
BHAGT SINGH
|
00048
|
BKID0009404
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591321400
|
|
BHAGTSINGH
|
BANK OF INDIA(508505)
|
|
20
|
KUNDAM
|
MP-33-007-004-003/111-B
(BIJAPURI)
|
1733007004NRG24220620230064802
|
22/06/2023
|
CHOTI BAI
|
1733007004WL006277
|
CHOTI BAI
|
00048
|
BKID0009404
|
880
|
880
|
Processed
|
28/06/2023
|
|
591321400
|
|
CHOTIBAI
|
BANK OF INDIA(508505)
|
|
21
|
KUNDAM
|
MP-33-007-004-003/112
(BIJAPURI)
|
1733007004NRG24220620230064803
|
22/06/2023
|
SUKAL SINGH
|
1733007004WL006277
|
SUKAL SINGH
|
00048
|
BKID0009404
|
1100
|
1100
|
Processed
|
28/06/2023
|
|
591321400
|
|
SUKALSINGH
|
BANK OF INDIA(508505)
|
|
22
|
KUNDAM
|
MP-33-007-004-003/126
(BIJAPURI)
|
1733007004NRG24220620230064804
|
22/06/2023
|
ASHA BAI
|
1733007004WL006277
|
ASHA BAI
|
00048
|
BKID0009404
|
1100
|
1100
|
Processed
|
28/06/2023
|
|
591321400
|
|
ASHABAI
|
BANK OF INDIA(508505)
|
|
23
|
KUNDAM
|
MP-33-007-004-003/165
(BIJAPURI)
|
1733007004NRG24220620230064780
|
22/06/2023
|
laxmi
|
1733007004WL006276
|
laxmi
|
00048
|
BKID0009404
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591321400
|
|
laxmi
|
BANK OF INDIA(508505)
|
|
24
|
KUNDAM
|
MP-33-007-004-003/170
(BIJAPURI)
|
1733007004NRG24220620230064805
|
22/06/2023
|
MALTI
|
1733007004WL006277
|
MALTI
|
00048
|
BKID0009404
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591321400
|
|
MALTI
|
BANK OF INDIA(508505)
|
|
25
|
KUNDAM
|
MP-33-007-004-003/174
(BIJAPURI)
|
1733007004NRG24220620230064806
|
22/06/2023
|
Chameli
|
1733007004WL006277
|
Chameli
|
00048
|
BKID0009404
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591321400
|
|
Chameli
|
BANK OF INDIA(508505)
|
|
26
|
KUNDAM
|
MP-33-007-004-003/18-B
(BIJAPURI)
|
1733007004NRG24220620230064807
|
22/06/2023
|
SANTRAM
|
1733007004WL006277
|
SANTRAM
|
00048
|
BKID0009404
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591321400
|
|
SANTRAM
|
BANK OF INDIA(508505)
|
|
27
|
KUNDAM
|
MP-33-007-004-003/19
(BIJAPURI)
|
1733007004NRG24220620230064808
|
22/06/2023
|
VISHVNATH
|
1733007004WL006277
|
VISHVNATH
|
00048
|
BKID0009404
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591321400
|
|
VISHVNATH
|
BANK OF INDIA(508505)
|
|
28
|
KUNDAM
|
MP-33-007-004-003/19
(BIJAPURI)
|
1733007004NRG24220620230064809
|
22/06/2023
|
VISHVNATH SINGH
|
1733007004WL006277
|
VISHVNATH SINGH
|
00048
|
BKID0009404
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591321400
|
|
VISHVNATHSINGH
|
BANK OF INDIA(508505)
|
|
29
|
KUNDAM
|
MP-33-007-004-003/32-B
(BIJAPURI)
|
1733007004NRG24220620230064811
|
22/06/2023
|
Savita bai
|
1733007004WL006277
|
Savita bai
|
00048
|
BKID0009404
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591321400
|
|
Savitabai
|
BANK OF INDIA(508505)
|
|
30
|
KUNDAM
|
MP-33-007-004-003/32-B
(BIJAPURI)
|
1733007004NRG24220620230064810
|
22/06/2023
|
Savita bai
|
1733007004WL006277
|
Savita bai
|
00048
|
BKID0009404
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591321400
|
|
Savitabai
|
BANK OF INDIA(508505)
|
|
31
|
KUNDAM
|
MP-33-007-004-003/33
(BIJAPURI)
|
1733007004NRG24220620230064782
|
22/06/2023
|
bati bai
|
1733007004WL006276
|
bati bai
|
00048
|
BKID0009404
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591321400
|
|
batibai
|
BANK OF INDIA(508505)
|
|
32
|
KUNDAM
|
MP-33-007-004-003/33
(BIJAPURI)
|
1733007004NRG24220620230064781
|
22/06/2023
|
SINDHI LAL
|
1733007004WL006276
|
SINDHI LAL
|
00048
|
BKID0009404
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591321400
|
|
SINDHILAL
|
BANK OF INDIA(508505)
|
|
33
|
KUNDAM
|
MP-33-007-004-003/33-A
(BIJAPURI)
|
1733007004NRG24220620230064813
|
22/06/2023
|
Rom bai
|
1733007004WL006277
|
Rom bai
|
00048
|
BKID0009404
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591321400
|
|
Rombai
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUNDAM
|
MP-33-007-004-003/39
(BIJAPURI)
|
1733007004NRG24220620230064814
|
22/06/2023
|
Ramrati bai
|
1733007004WL006277
|
Ramrati bai
|
00048
|
BKID0009404
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591321400
|
|
Ramratibai
|
BANK OF INDIA(508505)
|
|
35
|
KUNDAM
|
MP-33-007-004-003/40
(BIJAPURI)
|
1733007004NRG24220620230064815
|
22/06/2023
|
dashoda bai
|
1733007004WL006277
|
dashoda bai
|
00048
|
BKID0009404
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591321400
|
|
dashodabai
|
BANK OF INDIA(508505)
|
|
36
|
KUNDAM
|
MP-33-007-004-003/43
(BIJAPURI)
|
1733007004NRG24220620230064816
|
22/06/2023
|
anandhi
|
1733007004WL006277
|
anandhi
|
00048
|
BKID0009404
|
440
|
440
|
Processed
|
28/06/2023
|
|
591321400
|
|
anandhi
|
BANK OF INDIA(508505)
|
|
37
|
KUNDAM
|
MP-33-007-004-003/43
(BIJAPURI)
|
1733007004NRG24220620230064817
|
22/06/2023
|
Rano bai
|
1733007004WL006277
|
Rano bai
|
00048
|
BKID0009404
|
440
|
440
|
Processed
|
28/06/2023
|
|
591321400
|
|
Ranobai
|
BANK OF INDIA(508505)
|
|
38
|
KUNDAM
|
MP-33-007-004-003/53-B
(BIJAPURI)
|
1733007004NRG24220620230064819
|
22/06/2023
|
mamtabai
|
1733007004WL006277
|
mamtabai
|
00048
|
BKID0009404
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591321400
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
39
|
KUNDAM
|
MP-33-007-004-003/54
(BIJAPURI)
|
1733007004NRG24220620230064821
|
22/06/2023
|
Amasiiya bai
|
1733007004WL006277
|
Amasiiya bai
|
00048
|
BKID0009404
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591321400
|
|
Amasiiyabai
|
BANK OF INDIA(508505)
|
|
40
|
KUNDAM
|
MP-33-007-004-003/55-B
(BIJAPURI)
|
1733007004NRG24220620230064823
|
22/06/2023
|
BHAN SINGH
|
1733007004WL006277
|
BHAN SINGH
|
00048
|
BKID0009404
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591321400
|
|
BHANSINGH
|
BANK OF INDIA(508505)
|
|
41
|
KUNDAM
|
MP-33-007-004-003/55-B
(BIJAPURI)
|
1733007004NRG24220620230064822
|
22/06/2023
|
Saboteur bai
|
1733007004WL006277
|
Saboteur bai
|
00048
|
BKID0009404
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591321400
|
|
Saboteurbai
|
BANK OF INDIA(508505)
|
|
42
|
KUNDAM
|
MP-33-007-004-003/55-C
(BIJAPURI)
|
1733007004NRG24220620230064824
|
22/06/2023
|
Kami bai
|
1733007004WL006277
|
Kami bai
|
00048
|
BKID0009404
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591321400
|
|
Kamibai
|
BANK OF INDIA(508505)
|
|
43
|
KUNDAM
|
MP-33-007-004-003/56-B
(BIJAPURI)
|
1733007004NRG24220620230064825
|
22/06/2023
|
Usha bai
|
1733007004WL006277
|
Usha bai
|
00048
|
BKID0009404
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591321400
|
|
Ushabai
|
BANK OF INDIA(508505)
|
|
44
|
KUNDAM
|
MP-33-007-004-003/569
(BIJAPURI)
|
1733007004NRG24220620230064826
|
22/06/2023
|
muni bai
|
1733007004WL006277
|
muni bai
|
00048
|
BKID0009404
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591321400
|
|
munibai
|
BANK OF INDIA(508505)
|
|
45
|
KUNDAM
|
MP-33-007-004-003/57
(BIJAPURI)
|
1733007004NRG24220620230064827
|
22/06/2023
|
devi singh
|
1733007004WL006277
|
devi singh
|
00048
|
BKID0009404
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591321400
|
|
devisingh
|
BANK OF INDIA(508505)
|
|
46
|
KUNDAM
|
MP-33-007-004-003/572
(BIJAPURI)
|
1733007004NRG24220620230064783
|
22/06/2023
|
TILAK
|
1733007004WL006276
|
TILAK
|
00048
|
BKID0009404
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591321400
|
|
TILAK
|
BANK OF INDIA(508505)
|
|
47
|
KUNDAM
|
MP-33-007-004-003/572
(BIJAPURI)
|
1733007004NRG24220620230064784
|
22/06/2023
|
TILAK SINGH
|
1733007004WL006276
|
TILAK SINGH
|
00048
|
BKID0009404
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591321400
|
|
TILAKSINGH
|
INDUSIND BANK(607189)
|
|
48
|
KUNDAM
|
MP-33-007-004-003/63
(BIJAPURI)
|
1733007004NRG24220620230064828
|
22/06/2023
|
BRAT SINGH
|
1733007004WL006277
|
BRAT SINGH
|
00048
|
BKID0009404
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591321400
|
|
BRATSINGH
|
BANK OF INDIA(508505)
|
|
49
|
KUNDAM
|
MP-33-007-004-003/63
(BIJAPURI)
|
1733007004NRG24220620230064829
|
22/06/2023
|
santobai
|
1733007004WL006277
|
santobai
|
00048
|
BKID0009404
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591321400
|
|
santobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KUNDAM
|
MP-33-007-004-003/64
(BIJAPURI)
|
1733007004NRG24220620230064830
|
22/06/2023
|
Vijay singh
|
1733007004WL006277
|
Vijay singh
|
00048
|
BKID0009404
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591321400
|
|
Vijaysingh
|
BANK OF INDIA(508505)
|
|
51
|
KUNDAM
|
MP-33-007-004-003/7
(BIJAPURI)
|
1733007004NRG24220620230064831
|
22/06/2023
|
Prem bai
|
1733007004WL006277
|
Prem bai
|
00048
|
BKID0009404
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591321400
|
|
Prembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KUNDAM
|
MP-33-007-004-003/93-A
(BIJAPURI)
|
1733007004NRG24220620230064832
|
22/06/2023
|
Lammn singh
|
1733007004WL006277
|
Lammn singh
|
00048
|
BKID0009404
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591321400
|
|
Lammnsingh
|
BANK OF INDIA(508505)
|
|
53
|
KUNDAM
|
MP-33-007-004-003/98
(BIJAPURI)
|
1733007004NRG24220620230064833
|
22/06/2023
|
Rakesh
|
1733007004WL006277
|
Rakesh
|
00048
|
BKID0009404
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591321400
|
|
Rakesh
|
BANK OF INDIA(508505)
|
|
54
|
KUNDAM
|
MP-33-007-004-003/98
(BIJAPURI)
|
1733007004NRG24220620230064834
|
22/06/2023
|
SITA BAI
|
1733007004WL006277
|
SITA BAI
|
00048
|
BKID0009404
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591321400
|
|
SITABAI
|
BANK OF INDIA(508505)
|
|
55
|
KUNDAM
|
MP-33-007-065-001/500
(IMLAI)
|
1733007065NRG24220620230064921
|
22/06/2023
|
INDRAVATI
|
1733007065WL006283
|
INDRAVATI
|
00048
|
BKID0009404
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591321400
|
|
INDRAVATI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUNDAM
|
MP-33-007-065-001/623
(IMLAI)
|
1733007065NRG24220620230064944
|
22/06/2023
|
KALA BAI
|
1733007065WL006283
|
KALA BAI
|
00048
|
BKID0009404
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591321400
|
|
KALABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67840
|
67840
|
|
|
|
|
|
|
|
|
57
|
KUNDAM
|
MP-33-007-064-005/125
(JUJHARI)
|
1733007064NRG24210620230063622
|
22/06/2023
|
Chando bai
|
1733007064WL006192
|
Chando bai
|
00089
|
CBIN0284258
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591321400
|
|
Chandobai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KUNDAM
|
MP-33-007-064-005/125
(JUJHARI)
|
1733007064NRG24210620230063621
|
22/06/2023
|
TIWARI
|
1733007064WL006192
|
TIWARI
|
00089
|
CBIN0284258
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591321400
|
|
TIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KUNDAM
|
MP-33-007-065-001/166
(IMLAI)
|
1733007065NRG24220620230064900
|
22/06/2023
|
SUMMAT SINGH
|
1733007065WL006283
|
SUMMAT SINGH
|
00089
|
CBIN0284258
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591321400
|
|
SUMMATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KUNDAM
|
MP-33-007-065-001/504
(IMLAI)
|
1733007065NRG24220620230064924
|
22/06/2023
|
Ganpat
|
1733007065WL006283
|
Ganpat
|
00089
|
CBIN0284258
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591321400
|
|
Ganpat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4728
|
4728
|
|
|
|
|
|
|
|
|
61
|
KUNDAM
|
MP-33-007-057-001/55
(PIPARIYA)
|
1733007057NRG24220620230064946
|
22/06/2023
|
Gudda
|
1733007057WL006284
|
Gudda
|
00176
|
IDIB000B540
|
388
|
388
|
Processed
|
28/06/2023
|
|
591321400
|
|
Gudda
|
INDIAN BANK(607105)
|
|
62
|
KUNDAM
|
MP-33-007-060-001/31
(GURAIYA)
|
1733007060NRG24220620230065503
|
22/06/2023
|
Rajendra singh
|
1733007060WL006324
|
Rajendra singh
|
00176
|
IDIB000B540
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591321400
|
|
Rajendrasingh
|
INDIAN BANK(607105)
|
|
63
|
KUNDAM
|
MP-33-007-060-002/103
(GURAIYA)
|
1733007000NRG24220620230065981
|
22/06/2023
|
Hubbi Lal
|
1733007WL006367
|
Hubbi Lal
|
00176
|
IDIB000B540
|
1020
|
1020
|
Rejected
|
28/06/2023
|
|
591321400
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
64
|
KUNDAM
|
MP-33-007-060-002/111
(GURAIYA)
|
1733007000NRG24220620230065982
|
22/06/2023
|
syam singh
|
1733007WL006367
|
syam singh
|
00176
|
IDIB000B540
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591321400
|
|
syamsingh
|
INDIAN BANK(607105)
|
|
65
|
KUNDAM
|
MP-33-007-060-002/116
(GURAIYA)
|
1733007060NRG24220620230065504
|
22/06/2023
|
Kailash singh
|
1733007060WL006324
|
Kailash singh
|
00176
|
IDIB000B540
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591321400
|
|
Kailashsingh
|
INDIAN BANK(607105)
|
|
66
|
KUNDAM
|
MP-33-007-060-002/15
(GURAIYA)
|
1733007060NRG24220620230065506
|
22/06/2023
|
Sourabh
|
1733007060WL006324
|
Sourabh
|
00176
|
IDIB000B540
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591321400
|
|
Sourabh
|
INDIAN BANK(607105)
|
|
67
|
KUNDAM
|
MP-33-007-060-002/176
(GURAIYA)
|
1733007000NRG24220620230065984
|
22/06/2023
|
sona bai
|
1733007WL006367
|
sona bai
|
00176
|
IDIB000B540
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591321400
|
|
sonabai
|
INDIAN BANK(607105)
|
|
68
|
KUNDAM
|
MP-33-007-060-002/232
(GURAIYA)
|
1733007000NRG24220620230065986
|
22/06/2023
|
gumat bai
|
1733007WL006367
|
gumat bai
|
00176
|
IDIB000B540
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591321400
|
|
gumatbai
|
INDIAN BANK(607105)
|
|
69
|
KUNDAM
|
MP-33-007-060-002/235
(GURAIYA)
|
1733007000NRG24220620230065987
|
22/06/2023
|
bablu
|
1733007WL006367
|
bablu
|
00176
|
IDIB000B540
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591321400
|
|
bablu
|
BANK OF INDIA(508505)
|
|
70
|
KUNDAM
|
MP-33-007-060-002/36
(GURAIYA)
|
1733007000NRG24220620230065988
|
22/06/2023
|
Kandi singh
|
1733007WL006367
|
Kandi singh
|
00176
|
IDIB000B540
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591321400
|
|
Kandisingh
|
INDIAN BANK(607105)
|
|
71
|
KUNDAM
|
MP-33-007-060-002/55
(GURAIYA)
|
1733007000NRG24220620230065989
|
22/06/2023
|
shiri kumar
|
1733007WL006367
|
shiri kumar
|
00176
|
IDIB000B540
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591321400
|
|
shirikumar
|
INDIAN BANK(607105)
|
|
72
|
KUNDAM
|
MP-33-007-060-003/34
(GURAIYA)
|
1733007000NRG24220620230065990
|
22/06/2023
|
Laxmi bai
|
1733007WL006367
|
Laxmi bai
|
00176
|
IDIB000B540
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591321400
|
|
Laxmibai
|
INDIAN BANK(607105)
|
|
73
|
KUNDAM
|
MP-33-007-061-002/56-C
(DHANWAHI)
|
1733007000NRG24220620230065977
|
22/06/2023
|
rampyari
|
1733007WL006366
|
rampyari
|
00176
|
IDIB000B540
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
591321400
|
|
rampyari
|
INDIAN BANK(607105)
|
|
74
|
KUNDAM
|
MP-33-007-061-002/97
(DHANWAHI)
|
1733007000NRG24220620230065980
|
22/06/2023
|
savita bai
|
1733007WL006366
|
savita bai
|
00176
|
IDIB000B540
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
591321400
|
|
savitabai
|
INDIAN BANK(607105)
|
|
75
|
KUNDAM
|
MP-33-007-061-002/97
(DHANWAHI)
|
1733007000NRG24220620230065978
|
22/06/2023
|
Sumantri Bai
|
1733007WL006366
|
Sumantri Bai
|
00176
|
IDIB000B540
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
591321400
|
|
SumantriBai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15892
|
15892
|
|
|
|
|
|
|
|
|
76
|
KUNDAM
|
MP-33-007-051-001/132-A
(JHIRMILA)
|
1733007051NRG24210620230063613
|
22/06/2023
|
Prehlad
|
1733007051WL006188
|
Prehlad
|
00176
|
IDIB000K836
|
816
|
816
|
Processed
|
28/06/2023
|
|
591321400
|
|
Prehlad
|
INDIAN BANK(607105)
|
|
77
|
KUNDAM
|
MP-33-007-052-003/100
(KOUSAMDONGARI)
|
1733007000NRG24220620230065753
|
22/06/2023
|
Ramsingh
|
1733007WL006340
|
Ramsingh
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591321400
|
|
Ramsingh
|
INDIAN BANK(607105)
|
|
78
|
KUNDAM
|
MP-33-007-052-003/100-B
(KOUSAMDONGARI)
|
1733007000NRG24220620230065754
|
22/06/2023
|
Kamlesh Singh
|
1733007WL006340
|
Kamlesh Singh
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591321400
|
|
KamleshSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KUNDAM
|
MP-33-007-052-003/100-B
(KOUSAMDONGARI)
|
1733007000NRG24220620230065755
|
22/06/2023
|
RANIYA BAI
|
1733007WL006340
|
RANIYA BAI
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591321400
|
|
RANIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KUNDAM
|
MP-33-007-052-003/108
(KOUSAMDONGARI)
|
1733007000NRG24220620230065756
|
22/06/2023
|
RAMU SINGH
|
1733007WL006340
|
RAMU SINGH
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591321400
|
|
RAMUSINGH
|
INDIAN BANK(607105)
|
|
81
|
KUNDAM
|
MP-33-007-052-003/110-A
(KOUSAMDONGARI)
|
1733007000NRG24220620230065757
|
22/06/2023
|
BARIYA BAI
|
1733007WL006340
|
BARIYA BAI
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591321400
|
|
BARIYABAI
|
INDIAN BANK(607105)
|
|
82
|
KUNDAM
|
MP-33-007-052-003/111-A
(KOUSAMDONGARI)
|
1733007000NRG24220620230065759
|
22/06/2023
|
GANITA BAI
|
1733007WL006340
|
GANITA BAI
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591321400
|
|
GANITABAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUNDAM
|
MP-33-007-052-003/115
(KOUSAMDONGARI)
|
1733007000NRG24220620230065760
|
22/06/2023
|
Kala Bai
|
1733007WL006340
|
Kala Bai
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591321400
|
|
KalaBai
|
INDIAN BANK(607105)
|
|
84
|
KUNDAM
|
MP-33-007-052-003/116-A
(KOUSAMDONGARI)
|
1733007000NRG24220620230065761
|
22/06/2023
|
SAMMO BAI PARASTE
|
1733007WL006340
|
SAMMO BAI PARASTE
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591321400
|
|
SAMMOBAIPARASTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KUNDAM
|
MP-33-007-052-003/119
(KOUSAMDONGARI)
|
1733007000NRG24220620230065762
|
22/06/2023
|
SUKARTI BAI
|
1733007WL006340
|
SUKARTI BAI
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591321400
|
|
SUKARTIBAI
|
INDIAN BANK(607105)
|
|
86
|
KUNDAM
|
MP-33-007-052-005/93
(KOUSAMDONGARI)
|
1733007000NRG24220620230065747
|
22/06/2023
|
NANHI BAI
|
1733007WL006339
|
NANHI BAI
|
00176
|
IDIB000K836
|
450
|
450
|
Processed
|
28/06/2023
|
|
591321400
|
|
NANHIBAI
|
INDIAN BANK(607105)
|
|
87
|
KUNDAM
|
MP-33-007-052-005/95-A
(KOUSAMDONGARI)
|
1733007000NRG24220620230065748
|
22/06/2023
|
NARAYAN SINGH
|
1733007WL006339
|
NARAYAN SINGH
|
00176
|
IDIB000K836
|
900
|
900
|
Processed
|
28/06/2023
|
|
591321400
|
|
NARAYANSINGH
|
INDIAN BANK(607105)
|
|
88
|
KUNDAM
|
MP-33-007-052-005/97
(KOUSAMDONGARI)
|
1733007000NRG24220620230065749
|
22/06/2023
|
Balsingh
|
1733007WL006339
|
Balsingh
|
00176
|
IDIB000K836
|
750
|
750
|
Processed
|
28/06/2023
|
|
591321400
|
|
Balsingh
|
INDIAN BANK(607105)
|
|
89
|
KUNDAM
|
MP-33-007-052-005/98
(KOUSAMDONGARI)
|
1733007000NRG24220620230065750
|
22/06/2023
|
Chain Singh
|
1733007WL006339
|
Chain Singh
|
00176
|
IDIB000K836
|
900
|
900
|
Processed
|
28/06/2023
|
|
591321400
|
|
ChainSingh
|
INDIAN BANK(607105)
|
|
90
|
KUNDAM
|
MP-33-007-052-005/98-A
(KOUSAMDONGARI)
|
1733007000NRG24220620230065751
|
22/06/2023
|
RAJBHAN URETI
|
1733007WL006339
|
RAJBHAN URETI
|
00176
|
IDIB000K836
|
150
|
150
|
Processed
|
28/06/2023
|
|
591321400
|
|
RAJBHANURETI
|
INDIAN BANK(607105)
|
|
91
|
KUNDAM
|
MP-33-007-052-005/99-A
(KOUSAMDONGARI)
|
1733007000NRG24220620230065752
|
22/06/2023
|
CHANDRA BHAN
|
1733007WL006339
|
CHANDRA BHAN
|
00176
|
IDIB000K836
|
300
|
300
|
Processed
|
28/06/2023
|
|
591321400
|
|
CHANDRABHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
92
|
KUNDAM
|
MP-33-007-020-004/11-A
(SAROULI)
|
1733007000NRG24220620230066193
|
22/06/2023
|
SITA
|
1733007WL006372
|
SITA
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591321400
|
|
SITA
|
INDIAN BANK(607105)
|
|
93
|
KUNDAM
|
MP-33-007-020-004/14
(SAROULI)
|
1733007000NRG24220620230066194
|
22/06/2023
|
Heroda bai
|
1733007WL006372
|
Heroda bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591321400
|
|
Herodabai
|
INDIAN BANK(607105)
|
|
94
|
KUNDAM
|
MP-33-007-020-004/16-A
(SAROULI)
|
1733007000NRG24220620230066196
|
22/06/2023
|
Mukesh singh
|
1733007WL006372
|
Mukesh singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591321400
|
|
Mukeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KUNDAM
|
MP-33-007-020-004/35
(SAROULI)
|
1733007000NRG24220620230066200
|
22/06/2023
|
JHAMMOO SINGH
|
1733007WL006372
|
JHAMMOO SINGH
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591321400
|
|
JHAMMOOSINGH
|
INDIAN BANK(607105)
|
|
96
|
KUNDAM
|
MP-33-007-020-004/40
(SAROULI)
|
1733007000NRG24220620230066201
|
22/06/2023
|
Dasrath singh
|
1733007WL006372
|
Dasrath singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591321400
|
|
Dasrathsingh
|
INDIAN BANK(607105)
|
|
97
|
KUNDAM
|
MP-33-007-020-004/47
(SAROULI)
|
1733007000NRG24220620230066202
|
22/06/2023
|
Sunita bai
|
1733007WL006372
|
Sunita bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591321400
|
|
Sunitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KUNDAM
|
MP-33-007-020-004/47-B
(SAROULI)
|
1733007000NRG24220620230066203
|
22/06/2023
|
BASANT SINGH
|
1733007WL006372
|
BASANT SINGH
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591321400
|
|
BASANTSINGH
|
INDIAN BANK(607105)
|
|
99
|
KUNDAM
|
MP-33-007-020-004/50
(SAROULI)
|
1733007000NRG24220620230066204
|
22/06/2023
|
PHAGU SINGH
|
1733007WL006372
|
PHAGU SINGH
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591321400
|
|
PHAGUSINGH
|
INDIAN BANK(607105)
|
|
100
|
KUNDAM
|
MP-33-007-020-004/52
(SAROULI)
|
1733007000NRG24220620230066205
|
22/06/2023
|
MANGELAL
|
1733007WL006372
|
MANGELAL
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591321400
|
|
MANGELAL
|
INDIAN BANK(607105)
|
|
101
|
KUNDAM
|
MP-33-007-020-004/63
(SAROULI)
|
1733007000NRG24220620230066206
|
22/06/2023
|
Suredra singh
|
1733007WL006372
|
Suredra singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591321400
|
|
Suredrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KUNDAM
|
MP-33-007-020-004/72
(SAROULI)
|
1733007000NRG24220620230066207
|
22/06/2023
|
Pan bai
|
1733007WL006372
|
Pan bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591321400
|
|
Panbai
|
STATE BANK OF INDIA(508548)
|
|
103
|
KUNDAM
|
MP-33-007-020-004/72
(SAROULI)
|
1733007000NRG24220620230066208
|
22/06/2023
|
Ramcharan
|
1733007WL006372
|
Ramcharan
|
00176
|
IDIB000S797
|
1200
|
1200
|
Rejected
|
28/06/2023
|
|
591321400
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
104
|
KUNDAM
|
MP-33-007-020-004/77-A
(SAROULI)
|
1733007000NRG24220620230066210
|
22/06/2023
|
Roopa Bai
|
1733007WL006372
|
Roopa Bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591321400
|
|
RoopaBai
|
INDIAN BANK(607105)
|
|
105
|
KUNDAM
|
MP-33-007-020-004/77-B
(SAROULI)
|
1733007000NRG24220620230066212
|
22/06/2023
|
Raum Bai
|
1733007WL006372
|
Raum Bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591321400
|
|
RaumBai
|
INDIAN BANK(607105)
|
|
106
|
KUNDAM
|
MP-33-007-020-004/85
(SAROULI)
|
1733007000NRG24220620230066214
|
22/06/2023
|
Bhupat singh
|
1733007WL006372
|
Bhupat singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591321400
|
|
Bhupatsingh
|
INDIAN BANK(607105)
|
|
107
|
KUNDAM
|
MP-33-007-020-004/85
(SAROULI)
|
1733007000NRG24220620230066213
|
22/06/2023
|
Bhupat singh
|
1733007WL006372
|
Bhupat singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591321400
|
|
Bhupatsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
108
|
KUNDAM
|
MP-33-007-020-004/95-A
(SAROULI)
|
1733007000NRG24220620230066216
|
22/06/2023
|
sunita bai udde
|
1733007WL006372
|
sunita bai udde
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591321400
|
|
sunitabaiudde
|
INDIAN BANK(607105)
|
|
109
|
KUNDAM
|
MP-33-007-020-004/95-C
(SAROULI)
|
1733007000NRG24220620230066217
|
22/06/2023
|
Betee Bai
|
1733007WL006372
|
Betee Bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591321400
|
|
BeteeBai
|
INDUSIND BANK(607189)
|
|
110
|
KUNDAM
|
MP-33-007-020-004/96
(SAROULI)
|
1733007000NRG24220620230066218
|
22/06/2023
|
Buada bai
|
1733007WL006372
|
Buada bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591321400
|
|
Buadabai
|
INDIAN BANK(607105)
|
|
111
|
KUNDAM
|
MP-33-007-020-004/98
(SAROULI)
|
1733007000NRG24220620230066219
|
22/06/2023
|
Inder singh
|
1733007WL006372
|
Inder singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591321400
|
|
Indersingh
|
INDIAN BANK(607105)
|
|
112
|
KUNDAM
|
MP-33-007-040-002/71
(GAURI)
|
1733007040NRG24210620230063615
|
22/06/2023
|
Pyare Lal
|
1733007040WL006190
|
Pyare Lal
|
00176
|
IDIB000S797
|
1836
|
1836
|
Processed
|
28/06/2023
|
|
591321400
|
|
PyareLal
|
INDIAN BANK(607105)
|
|
113
|
KUNDAM
|
MP-33-007-040-002/82
(GAURI)
|
1733007040NRG24210620230063614
|
22/06/2023
|
Gore lal
|
1733007040WL006189
|
Gore lal
|
00176
|
IDIB000S797
|
1836
|
1836
|
Processed
|
28/06/2023
|
|
591321400
|
|
Gorelal
|
INDIAN BANK(607105)
|
|
114
|
KUNDAM
|
MP-33-007-040-002/97
(GAURI)
|
1733007040NRG24210620230063617
|
22/06/2023
|
Chmmar singh
|
1733007040WL006191
|
Chmmar singh
|
00176
|
IDIB000S797
|
1836
|
1836
|
Processed
|
28/06/2023
|
|
591321400
|
|
Chmmarsingh
|
INDIAN BANK(607105)
|
|
115
|
KUNDAM
|
MP-33-007-042-001/155-B
(KUWARHAT)
|
1733007042NRG24220620230065468
|
22/06/2023
|
Gomati bai
|
1733007042WL006319
|
Gomati bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591321400
|
|
Gomatibai
|
INDIAN BANK(607105)
|
|
116
|
KUNDAM
|
MP-33-007-042-001/159-B
(KUWARHAT)
|
1733007042NRG24220620230065471
|
22/06/2023
|
chameli bai
|
1733007042WL006319
|
chameli bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591321400
|
|
chamelibai
|
INDIAN BANK(607105)
|
|
117
|
KUNDAM
|
MP-33-007-042-001/162-B
(KUWARHAT)
|
1733007042NRG24220620230065472
|
22/06/2023
|
Laxhami Bai
|
1733007042WL006319
|
Laxhami Bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591321400
|
|
LaxhamiBai
|
INDIAN BANK(607105)
|
|
118
|
KUNDAM
|
MP-33-007-042-001/166
(KUWARHAT)
|
1733007042NRG24220620230065473
|
22/06/2023
|
SURESH SINGH
|
1733007042WL006319
|
SURESH SINGH
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591321400
|
|
SURESHSINGH
|
INDIAN BANK(607105)
|
|
119
|
KUNDAM
|
MP-33-007-042-001/171-A
(KUWARHAT)
|
1733007042NRG24220620230065476
|
22/06/2023
|
Babeeta bai
|
1733007042WL006319
|
Babeeta bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591321400
|
|
Babeetabai
|
INDIAN BANK(607105)
|
|
120
|
KUNDAM
|
MP-33-007-042-001/174-A
(KUWARHAT)
|
1733007042NRG24220620230065477
|
22/06/2023
|
Raj kapoor
|
1733007042WL006319
|
Raj kapoor
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591321400
|
|
Rajkapoor
|
INDIAN BANK(607105)
|
|
121
|
KUNDAM
|
MP-33-007-042-001/18
(KUWARHAT)
|
1733007042NRG24220620230065479
|
22/06/2023
|
Ramati bai
|
1733007042WL006319
|
Ramati bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591321400
|
|
Ramatibai
|
INDIAN BANK(607105)
|
|
122
|
KUNDAM
|
MP-33-007-042-001/18-A
(KUWARHAT)
|
1733007042NRG24220620230065481
|
22/06/2023
|
kali bai
|
1733007042WL006319
|
kali bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591321400
|
|
kalibai
|
INDIAN BANK(607105)
|
|
123
|
KUNDAM
|
MP-33-007-042-001/18-A
(KUWARHAT)
|
1733007042NRG24220620230065480
|
22/06/2023
|
TIRLOK SINGH
|
1733007042WL006319
|
TIRLOK SINGH
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591321400
|
|
TIRLOKSINGH
|
INDIAN BANK(607105)
|
|
124
|
KUNDAM
|
MP-33-007-042-001/23
(KUWARHAT)
|
1733007042NRG24220620230065482
|
22/06/2023
|
Bira Bai
|
1733007042WL006319
|
Bira Bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591321400
|
|
BiraBai
|
INDIAN BANK(607105)
|
|
125
|
KUNDAM
|
MP-33-007-042-001/344
(KUWARHAT)
|
1733007042NRG24220620230065485
|
22/06/2023
|
sivlal
|
1733007042WL006319
|
sivlal
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591321400
|
|
sivlal
|
INDIAN BANK(607105)
|
|
126
|
KUNDAM
|
MP-33-007-042-001/42
(KUWARHAT)
|
1733007042NRG24220620230065486
|
22/06/2023
|
DEV VATI BAI
|
1733007042WL006319
|
DEV VATI BAI
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591321400
|
|
DEVVATIBAI
|
INDIAN BANK(607105)
|
|
127
|
KUNDAM
|
MP-33-007-042-001/45-C
(KUWARHAT)
|
1733007042NRG24220620230065487
|
22/06/2023
|
NAN BAi
|
1733007042WL006319
|
NAN BAi
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591321400
|
|
NANBAi
|
INDIAN BANK(607105)
|
|
128
|
KUNDAM
|
MP-33-007-042-001/47-B
(KUWARHAT)
|
1733007042NRG24220620230065488
|
22/06/2023
|
Bhanveer Singh
|
1733007042WL006319
|
Bhanveer Singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591321400
|
|
BhanveerSingh
|
INDIAN BANK(607105)
|
|
129
|
KUNDAM
|
MP-33-007-042-001/47-B
(KUWARHAT)
|
1733007042NRG24220620230065489
|
22/06/2023
|
Itobai
|
1733007042WL006319
|
Itobai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591321400
|
|
Itobai
|
INDIAN BANK(607105)
|
|
130
|
KUNDAM
|
MP-33-007-042-001/5
(KUWARHAT)
|
1733007042NRG24220620230065490
|
22/06/2023
|
Jatiya bai
|
1733007042WL006319
|
Jatiya bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591321400
|
|
Jatiyabai
|
INDIAN BANK(607105)
|
|
131
|
KUNDAM
|
MP-33-007-042-001/58-B
(KUWARHAT)
|
1733007042NRG24220620230065491
|
22/06/2023
|
Amar Singh
|
1733007042WL006319
|
Amar Singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591321400
|
|
AmarSingh
|
INDIAN BANK(607105)
|
|
132
|
KUNDAM
|
MP-33-007-042-001/7-A
(KUWARHAT)
|
1733007042NRG24220620230065492
|
22/06/2023
|
Deva Singh
|
1733007042WL006319
|
Deva Singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591321400
|
|
DevaSingh
|
STATE BANK OF INDIA(508548)
|
|
133
|
KUNDAM
|
MP-33-007-042-001/80
(KUWARHAT)
|
1733007042NRG24220620230065495
|
22/06/2023
|
Govind Singh
|
1733007042WL006319
|
Govind Singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591321400
|
|
GovindSingh
|
INDIAN BANK(607105)
|
|
134
|
KUNDAM
|
MP-33-007-042-001/80
(KUWARHAT)
|
1733007042NRG24220620230065494
|
22/06/2023
|
Govind Singh
|
1733007042WL006319
|
Govind Singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591321400
|
|
GovindSingh
|
INDIAN BANK(607105)
|
|
135
|
KUNDAM
|
MP-33-007-042-001/9
(KUWARHAT)
|
1733007042NRG24220620230065498
|
22/06/2023
|
Bhoora Singh
|
1733007042WL006319
|
Bhoora Singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591321400
|
|
BhooraSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54708
|
54708
|
|
|
|
|
|
|
|
|
136
|
KUNDAM
|
MP-33-007-060-002/176
(GURAIYA)
|
1733007000NRG24220620230065985
|
22/06/2023
|
Pawan kumar
|
1733007WL006367
|
Pawan kumar
|
00415
|
SBIN0007716
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591321400
|
|
Pawankumar
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KUNDAM
|
MP-33-007-065-001/14
(IMLAI)
|
1733007065NRG24220620230064898
|
22/06/2023
|
kla bai
|
1733007065WL006283
|
kla bai
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591321400
|
|
klabai
|
STATE BANK OF INDIA(508548)
|
|
138
|
KUNDAM
|
MP-33-007-065-001/166
(IMLAI)
|
1733007065NRG24220620230064899
|
22/06/2023
|
SAKHI BAI
|
1733007065WL006283
|
SAKHI BAI
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591321400
|
|
SAKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
KUNDAM
|
MP-33-007-065-001/24
(IMLAI)
|
1733007065NRG24220620230064901
|
22/06/2023
|
SUKKO BAI
|
1733007065WL006283
|
SUKKO BAI
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591321400
|
|
SUKKOBAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
KUNDAM
|
MP-33-007-065-001/446
(IMLAI)
|
1733007065NRG24220620230064904
|
22/06/2023
|
guddi bai
|
1733007065WL006283
|
guddi bai
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591321400
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
141
|
KUNDAM
|
MP-33-007-065-001/446
(IMLAI)
|
1733007065NRG24220620230064905
|
22/06/2023
|
SAROJ
|
1733007065WL006283
|
SAROJ
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591321400
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
142
|
KUNDAM
|
MP-33-007-065-001/453
(IMLAI)
|
1733007065NRG24220620230064907
|
22/06/2023
|
kaushalya bai
|
1733007065WL006283
|
kaushalya bai
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591321400
|
|
kaushalyabai
|
STATE BANK OF INDIA(508548)
|
|
143
|
KUNDAM
|
MP-33-007-065-001/463
(IMLAI)
|
1733007065NRG24220620230064908
|
22/06/2023
|
Prakash Singh
|
1733007065WL006283
|
Prakash Singh
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591321400
|
|
PrakashSingh
|
STATE BANK OF INDIA(508548)
|
|
144
|
KUNDAM
|
MP-33-007-065-001/466
(IMLAI)
|
1733007065NRG24220620230064910
|
22/06/2023
|
Mahesh
|
1733007065WL006283
|
Mahesh
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591321400
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
145
|
KUNDAM
|
MP-33-007-065-001/466
(IMLAI)
|
1733007065NRG24220620230064909
|
22/06/2023
|
Mahesh
|
1733007065WL006283
|
Mahesh
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591321400
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
146
|
KUNDAM
|
MP-33-007-065-001/467
(IMLAI)
|
1733007065NRG24220620230064911
|
22/06/2023
|
ganti bai
|
1733007065WL006283
|
ganti bai
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591321400
|
|
gantibai
|
STATE BANK OF INDIA(508548)
|
|
147
|
KUNDAM
|
MP-33-007-065-001/471
(IMLAI)
|
1733007065NRG24220620230064912
|
22/06/2023
|
jyoti anand
|
1733007065WL006283
|
jyoti anand
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591321400
|
|
jyotianand
|
STATE BANK OF INDIA(508548)
|
|
148
|
KUNDAM
|
MP-33-007-065-001/473-A
(IMLAI)
|
1733007065NRG24220620230064913
|
22/06/2023
|
RAJKUMAR
|
1733007065WL006283
|
RAJKUMAR
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591321400
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
KUNDAM
|
MP-33-007-065-001/476
(IMLAI)
|
1733007065NRG24220620230064915
|
22/06/2023
|
darshan
|
1733007065WL006283
|
darshan
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591321400
|
|
darshan
|
STATE BANK OF INDIA(508548)
|
|
150
|
KUNDAM
|
MP-33-007-065-001/476
(IMLAI)
|
1733007065NRG24220620230064914
|
22/06/2023
|
darshan
|
1733007065WL006283
|
darshan
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591321400
|
|
darshan
|
STATE BANK OF INDIA(508548)
|
|
151
|
KUNDAM
|
MP-33-007-065-001/478
(IMLAI)
|
1733007065NRG24220620230064916
|
22/06/2023
|
RAMPYARI
|
1733007065WL006283
|
RAMPYARI
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591321400
|
|
RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
152
|
KUNDAM
|
MP-33-007-065-001/492
(IMLAI)
|
1733007065NRG24220620230064918
|
22/06/2023
|
khaman singh
|
1733007065WL006283
|
khaman singh
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591321400
|
|
khamansingh
|
STATE BANK OF INDIA(508548)
|
|
153
|
KUNDAM
|
MP-33-007-065-001/492
(IMLAI)
|
1733007065NRG24220620230064919
|
22/06/2023
|
sushila bai
|
1733007065WL006283
|
sushila bai
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591321400
|
|
sushilabai
|
STATE BANK OF INDIA(508548)
|
|
154
|
KUNDAM
|
MP-33-007-065-001/492-B
(IMLAI)
|
1733007065NRG24220620230064920
|
22/06/2023
|
BISARATI
|
1733007065WL006283
|
BISARATI
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591321400
|
|
BISARATI
|
STATE BANK OF INDIA(508548)
|
|
155
|
KUNDAM
|
MP-33-007-065-001/502
(IMLAI)
|
1733007065NRG24220620230064922
|
22/06/2023
|
parvati bai
|
1733007065WL006283
|
parvati bai
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591321400
|
|
parvatibai
|
STATE BANK OF INDIA(508548)
|
|
156
|
KUNDAM
|
MP-33-007-065-001/504
(IMLAI)
|
1733007065NRG24220620230064923
|
22/06/2023
|
kalso bai
|
1733007065WL006283
|
kalso bai
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591321400
|
|
kalsobai
|
STATE BANK OF INDIA(508548)
|
|
157
|
KUNDAM
|
MP-33-007-065-001/506
(IMLAI)
|
1733007065NRG24220620230064925
|
22/06/2023
|
chote lal
|
1733007065WL006283
|
chote lal
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591321400
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
158
|
KUNDAM
|
MP-33-007-065-001/506-A
(IMLAI)
|
1733007065NRG24220620230064926
|
22/06/2023
|
vavita bai
|
1733007065WL006283
|
vavita bai
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591321400
|
|
vavitabai
|
STATE BANK OF INDIA(508548)
|
|
159
|
KUNDAM
|
MP-33-007-065-001/507
(IMLAI)
|
1733007065NRG24220620230064928
|
22/06/2023
|
BETI DHURVE
|
1733007065WL006283
|
BETI DHURVE
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591321400
|
|
BETIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
160
|
KUNDAM
|
MP-33-007-065-001/507
(IMLAI)
|
1733007065NRG24220620230064927
|
22/06/2023
|
vamkta bai
|
1733007065WL006283
|
vamkta bai
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591321400
|
|
vamktabai
|
STATE BANK OF INDIA(508548)
|
|
161
|
KUNDAM
|
MP-33-007-065-001/509
(IMLAI)
|
1733007065NRG24220620230064929
|
22/06/2023
|
Lamiya Bai
|
1733007065WL006283
|
Lamiya Bai
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591321400
|
|
LamiyaBai
|
STATE BANK OF INDIA(508548)
|
|
162
|
KUNDAM
|
MP-33-007-065-001/514
(IMLAI)
|
1733007065NRG24220620230064930
|
22/06/2023
|
savita bai
|
1733007065WL006283
|
savita bai
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591321400
|
|
savitabai
|
STATE BANK OF INDIA(508548)
|
|
163
|
KUNDAM
|
MP-33-007-065-001/516
(IMLAI)
|
1733007065NRG24220620230064932
|
22/06/2023
|
CHARAN SINGH
|
1733007065WL006283
|
CHARAN SINGH
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591321400
|
|
CHARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
KUNDAM
|
MP-33-007-065-001/516
(IMLAI)
|
1733007065NRG24220620230064931
|
22/06/2023
|
KALLO BAI
|
1733007065WL006283
|
KALLO BAI
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591321400
|
|
KALLOBAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
KUNDAM
|
MP-33-007-065-001/522
(IMLAI)
|
1733007065NRG24220620230064934
|
22/06/2023
|
lamiya Bai
|
1733007065WL006283
|
lamiya Bai
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591321400
|
|
lamiyaBai
|
STATE BANK OF INDIA(508548)
|
|
166
|
KUNDAM
|
MP-33-007-065-001/522
(IMLAI)
|
1733007065NRG24220620230064933
|
22/06/2023
|
murat singh
|
1733007065WL006283
|
murat singh
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591321400
|
|
muratsingh
|
STATE BANK OF INDIA(508548)
|
|
167
|
KUNDAM
|
MP-33-007-065-001/524
(IMLAI)
|
1733007065NRG24220620230064935
|
22/06/2023
|
maiki bai
|
1733007065WL006283
|
maiki bai
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591321400
|
|
maikibai
|
STATE BANK OF INDIA(508548)
|
|
168
|
KUNDAM
|
MP-33-007-065-001/525-B
(IMLAI)
|
1733007065NRG24220620230064936
|
22/06/2023
|
RAMESH
|
1733007065WL006283
|
RAMESH
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591321400
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
169
|
KUNDAM
|
MP-33-007-065-001/525-B
(IMLAI)
|
1733007065NRG24220620230064937
|
22/06/2023
|
SHANTI
|
1733007065WL006283
|
SHANTI
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591321400
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
170
|
KUNDAM
|
MP-33-007-065-001/530
(IMLAI)
|
1733007065NRG24220620230064938
|
22/06/2023
|
kushum bai
|
1733007065WL006283
|
kushum bai
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591321400
|
|
kushumbai
|
STATE BANK OF INDIA(508548)
|
|
171
|
KUNDAM
|
MP-33-007-065-001/530-A
(IMLAI)
|
1733007065NRG24220620230064939
|
22/06/2023
|
shivcharan
|
1733007065WL006283
|
shivcharan
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591321400
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
172
|
KUNDAM
|
MP-33-007-065-001/533
(IMLAI)
|
1733007065NRG24220620230064940
|
22/06/2023
|
GAJRAJ SINGH
|
1733007065WL006283
|
GAJRAJ SINGH
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591321400
|
|
GAJRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
KUNDAM
|
MP-33-007-065-001/535
(IMLAI)
|
1733007065NRG24220620230064941
|
22/06/2023
|
kushum bai
|
1733007065WL006283
|
kushum bai
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591321400
|
|
kushumbai
|
STATE BANK OF INDIA(508548)
|
|
174
|
KUNDAM
|
MP-33-007-065-001/538
(IMLAI)
|
1733007065NRG24220620230064942
|
22/06/2023
|
sukhchain singh
|
1733007065WL006283
|
sukhchain singh
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591321400
|
|
sukhchainsingh
|
STATE BANK OF INDIA(508548)
|
|
175
|
KUNDAM
|
MP-33-007-065-001/542
(IMLAI)
|
1733007065NRG24220620230064943
|
22/06/2023
|
budhiya bai
|
1733007065WL006283
|
budhiya bai
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591321400
|
|
budhiyabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45480
|
45480
|
|
|
|
|
|
|
|
|
176
|
KUNDAM
|
MP-33-007-065-001/452
(IMLAI)
|
1733007065NRG24220620230064906
|
22/06/2023
|
GYANA BAI
|
1733007065WL006283
|
GYANA BAI
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591321400
|
|
GYANABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
177
|
KUNDAM
|
MP-33-007-020-004/16-A
(SAROULI)
|
1733007000NRG24220620230066197
|
22/06/2023
|
Gomati bai
|
1733007WL006372
|
Gomati bai
|
00415
|
SBIN0013648
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591321400
|
|
Gomatibai
|
INDIAN BANK(607105)
|
|
178
|
KUNDAM
|
MP-33-007-060-002/140
(GURAIYA)
|
1733007000NRG24220620230065983
|
22/06/2023
|
Raghunath
|
1733007WL006367
|
Raghunath
|
00415
|
SBIN0013648
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591321400
|
|
Raghunath
|
STATE BANK OF INDIA(508548)
|
|
179
|
KUNDAM
|
MP-33-007-065-001/441-A
(IMLAI)
|
1733007065NRG24220620230064902
|
22/06/2023
|
ANITA WARKADE
|
1733007065WL006283
|
ANITA WARKADE
|
00415
|
SBIN0013648
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591321400
|
|
ANITAWARKADE
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
KUNDAM
|
MP-33-007-065-001/445-A
(IMLAI)
|
1733007065NRG24220620230064903
|
22/06/2023
|
SUDAMA MARAVI
|
1733007065WL006283
|
SUDAMA MARAVI
|
00415
|
SBIN0013648
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591321400
|
|
SUDAMAMARAVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
KUNDAM
|
MP-33-007-065-001/491
(IMLAI)
|
1733007065NRG24220620230064917
|
22/06/2023
|
KAMINI MARAVI
|
1733007065WL006283
|
KAMINI MARAVI
|
00415
|
SBIN0013648
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591321400
|
|
KAMINIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210434
|
210434
|
|
|
|
|
|
|
|