|
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-33-007-006-002/107
(MADAI)
|
1733007006NRG24130220240380014
|
13/02/2024
|
RITESH
|
1733007006WL037045
|
RITESH
|
00048
|
BKID0009404
|
600
|
600
|
Processed
|
12/04/2024
|
|
273596611
|
|
RITESH
|
BANK OF INDIA(508505)
|
|
2
|
KUNDAM
|
MP-33-007-006-002/148
(MADAI)
|
1733007006NRG24130220240380015
|
13/02/2024
|
GHASITA
|
1733007006WL037045
|
GHASITA
|
00048
|
BKID0009404
|
600
|
600
|
Processed
|
12/04/2024
|
|
273596611
|
|
GHASITA
|
BANK OF INDIA(508505)
|
|
3
|
KUNDAM
|
MP-33-007-006-002/47
(MADAI)
|
1733007000NRG24130220240381715
|
13/02/2024
|
BHAGWATI BAI
|
1733007WL037155
|
BHAGWATI BAI
|
00048
|
BKID0009404
|
1038
|
1038
|
Processed
|
12/04/2024
|
|
273596611
|
|
BHAGWATIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
KUNDAM
|
MP-33-007-006-002/47
(MADAI)
|
1733007000NRG24130220240381714
|
13/02/2024
|
DASHRU
|
1733007WL037155
|
DASHRU
|
00048
|
BKID0009404
|
1038
|
1038
|
Processed
|
12/04/2024
|
|
273596611
|
|
DASHRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KUNDAM
|
MP-33-007-006-002/47
(MADAI)
|
1733007006NRG24130220240380016
|
13/02/2024
|
SANTOSH
|
1733007006WL037045
|
SANTOSH
|
00048
|
BKID0009404
|
600
|
600
|
Processed
|
12/04/2024
|
|
273596611
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
6
|
KUNDAM
|
MP-33-007-006-002/47-A
(MADAI)
|
1733007006NRG24130220240380017
|
13/02/2024
|
VANDNA BAI
|
1733007006WL037045
|
VANDNA BAI
|
00048
|
BKID0009404
|
600
|
600
|
Processed
|
12/04/2024
|
|
273596611
|
|
VANDNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUNDAM
|
MP-33-007-006-002/63
(MADAI)
|
1733007006NRG24130220240380018
|
13/02/2024
|
ANIL
|
1733007006WL037045
|
ANIL
|
00048
|
BKID0009404
|
600
|
600
|
Processed
|
12/04/2024
|
|
273596611
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KUNDAM
|
MP-33-007-006-002/87
(MADAI)
|
1733007006NRG24130220240380019
|
13/02/2024
|
SURESH
|
1733007006WL037045
|
SURESH
|
00048
|
BKID0009404
|
600
|
600
|
Processed
|
12/04/2024
|
|
273596611
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
9
|
KUNDAM
|
MP-33-007-006-002/94
(MADAI)
|
1733007000NRG24130220240381716
|
13/02/2024
|
KASHIRAM
|
1733007WL037155
|
KASHIRAM
|
00048
|
BKID0009404
|
1038
|
1038
|
Processed
|
12/04/2024
|
|
273596611
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUNDAM
|
MP-33-007-006-002/97
(MADAI)
|
1733007006NRG24130220240380020
|
13/02/2024
|
MEENA BAI
|
1733007006WL037046
|
MEENA BAI
|
00048
|
BKID0009404
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596611
|
|
MEENABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KUNDAM
|
MP-33-007-006-003/86
(MADAI)
|
1733007006NRG24130220240380021
|
13/02/2024
|
Hukam Prasad
|
1733007006WL037046
|
Hukam Prasad
|
00048
|
BKID0009404
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596611
|
|
HukamPrasad
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUNDAM
|
MP-33-007-039-002/273
(TILSANI)
|
1733007039NRG24130220240380412
|
13/02/2024
|
shahdev
|
1733007039WL037065
|
shahdev
|
00048
|
BKID0009404
|
221
|
221
|
Processed
|
12/04/2024
|
|
273596611
|
|
shahdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KUNDAM
|
MP-33-007-039-003/17
(TILSANI)
|
1733007039NRG24130220240380403
|
13/02/2024
|
indra Kumar
|
1733007039WL037064
|
indra Kumar
|
00048
|
BKID0009404
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596611
|
|
indraKumar
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUNDAM
|
MP-33-007-039-003/17-A
(TILSANI)
|
1733007039NRG24130220240380405
|
13/02/2024
|
Savita bai
|
1733007039WL037064
|
Savita bai
|
00048
|
BKID0009404
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596611
|
|
Savitabai
|
BANK OF INDIA(508505)
|
|
15
|
KUNDAM
|
MP-33-007-039-003/17-A
(TILSANI)
|
1733007039NRG24130220240380404
|
13/02/2024
|
Savita bai
|
1733007039WL037064
|
Savita bai
|
00048
|
BKID0009404
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596611
|
|
Savitabai
|
BANK OF INDIA(508505)
|
|
16
|
KUNDAM
|
MP-33-007-039-003/17-B
(TILSANI)
|
1733007039NRG24130220240380407
|
13/02/2024
|
Ratan singh
|
1733007039WL037064
|
Ratan singh
|
00048
|
BKID0009404
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596611
|
|
Ratansingh
|
BANK OF INDIA(508505)
|
|
17
|
KUNDAM
|
MP-33-007-039-003/17-B
(TILSANI)
|
1733007039NRG24130220240380406
|
13/02/2024
|
Ratan singh
|
1733007039WL037064
|
Ratan singh
|
00048
|
BKID0009404
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596611
|
|
Ratansingh
|
BANK OF INDIA(508505)
|
|
18
|
KUNDAM
|
MP-33-007-039-003/8
(TILSANI)
|
1733007039NRG24130220240380409
|
13/02/2024
|
bodho bai
|
1733007039WL037064
|
bodho bai
|
00048
|
BKID0009404
|
442
|
442
|
Processed
|
12/04/2024
|
|
273596611
|
|
bodhobai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16659
|
16659
|
|
|
|
|
|
|
|
|
19
|
KUNDAM
|
MP-33-007-014-001/159
(JAMGOAN)
|
1733007014NRG24130220240380683
|
13/02/2024
|
BIDASO BAI
|
1733007014WL037081
|
BIDASO BAI
|
00089
|
CBIN0284258
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273596611
|
|
BIDASOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KUNDAM
|
MP-33-007-014-001/400-B
(JAMGOAN)
|
1733007014NRG24130220240380692
|
13/02/2024
|
Sunil kumar porte
|
1733007014WL037081
|
Sunil kumar porte
|
00089
|
CBIN0284258
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
273596611
|
|
Sunilkumarporte
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KUNDAM
|
MP-33-007-014-001/406
(JAMGOAN)
|
1733007014NRG24130220240380695
|
13/02/2024
|
ARVIND SINGH
|
1733007014WL037081
|
ARVIND SINGH
|
00089
|
CBIN0284258
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273596611
|
|
ARVINDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KUNDAM
|
MP-33-007-014-001/5
(JAMGOAN)
|
1733007014NRG24130220240380696
|
13/02/2024
|
VANDANA KADOPA
|
1733007014WL037081
|
VANDANA KADOPA
|
00089
|
CBIN0284258
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273596611
|
|
VANDANAKADOPA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KUNDAM
|
MP-33-007-021-003/1-A
(SATAVELI)
|
1733007000NRG24130220240381717
|
13/02/2024
|
Parmu SIngh
|
1733007WL037156
|
Parmu SIngh
|
00089
|
CBIN0284258
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596611
|
|
ParmuSIngh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KUNDAM
|
MP-33-007-021-003/181
(SATAVELI)
|
1733007000NRG24130220240381738
|
13/02/2024
|
Chamma Singh
|
1733007WL037156
|
Chamma Singh
|
00089
|
CBIN0284258
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596611
|
|
ChammaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KUNDAM
|
MP-33-007-021-003/195-A
(SATAVELI)
|
1733007000NRG24130220240381741
|
13/02/2024
|
Seeta Bai
|
1733007WL037156
|
Seeta Bai
|
00089
|
CBIN0284258
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596611
|
|
SeetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KUNDAM
|
MP-33-007-022-003/114-A
(MEHAGWAN (KU))
|
1733007000NRG24120220240379293
|
13/02/2024
|
radha bai
|
1733007WL036987
|
radha bai
|
00089
|
CBIN0284258
|
199
|
199
|
Processed
|
12/04/2024
|
|
273596611
|
|
radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KUNDAM
|
MP-33-007-039-002/240
(TILSANI)
|
1733007039NRG24130220240380410
|
13/02/2024
|
Bedi singh
|
1733007039WL037065
|
Bedi singh
|
00089
|
CBIN0284258
|
221
|
221
|
Processed
|
12/04/2024
|
|
273596611
|
|
Bedisingh
|
BANK OF BARODA(606985)
|
|
28
|
KUNDAM
|
MP-33-007-045-002/188
(SALIYA)
|
1733007045NRG24130220240380304
|
13/02/2024
|
sunil singh
|
1733007045WL037060
|
sunil singh
|
00089
|
CBIN0284258
|
600
|
600
|
Processed
|
12/04/2024
|
|
273596611
|
|
sunilsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KUNDAM
|
MP-33-007-045-002/232
(SALIYA)
|
1733007045NRG24130220240380310
|
13/02/2024
|
Subdra maravi
|
1733007045WL037060
|
Subdra maravi
|
00089
|
CBIN0284258
|
600
|
600
|
Processed
|
12/04/2024
|
|
273596611
|
|
Subdramaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KUNDAM
|
MP-33-007-045-002/45
(SALIYA)
|
1733007045NRG24130220240380321
|
13/02/2024
|
Anup singh
|
1733007045WL037060
|
Anup singh
|
00089
|
CBIN0284258
|
600
|
600
|
Processed
|
12/04/2024
|
|
273596611
|
|
Anupsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10740
|
10740
|
|
|
|
|
|
|
|
|
31
|
KUNDAM
|
MP-33-007-055-003/74-A
(TIKARIYA)
|
1733007000NRG24120220240379230
|
13/02/2024
|
RAM BAI GOND
|
1733007WL036984
|
RAM BAI GOND
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596611
|
|
RAMBAIGOND
|
INDIAN BANK(607105)
|
|
32
|
KUNDAM
|
MP-33-007-055-003/95
(TIKARIYA)
|
1733007000NRG24120220240379231
|
13/02/2024
|
RAM LAL
|
1733007WL036984
|
RAM LAL
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596611
|
|
RAMLAL
|
INDIAN BANK(607105)
|
|
33
|
KUNDAM
|
MP-33-007-055-003/95
(TIKARIYA)
|
1733007000NRG24120220240379232
|
13/02/2024
|
SANTOSHI BAI
|
1733007WL036984
|
SANTOSHI BAI
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596611
|
|
SANTOSHIBAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
34
|
KUNDAM
|
MP-33-007-014-001/402
(JAMGOAN)
|
1733007014NRG24130220240380693
|
13/02/2024
|
SUKHMANTI BARKADE
|
1733007014WL037081
|
SUKHMANTI BARKADE
|
00176
|
IDIB000K836
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
273596611
|
|
SUKHMANTIBARKADE
|
INDIAN BANK(607105)
|
|
35
|
KUNDAM
|
MP-33-007-045-002/128
(SALIYA)
|
1733007045NRG24130220240380633
|
13/02/2024
|
Ram Prasad
|
1733007045WL037078
|
Ram Prasad
|
00176
|
IDIB000K836
|
600
|
600
|
Processed
|
12/04/2024
|
|
273596611
|
|
RamPrasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KUNDAM
|
MP-33-007-045-002/16
(SALIYA)
|
1733007045NRG24130220240380637
|
13/02/2024
|
Bashori singh
|
1733007045WL037078
|
Bashori singh
|
00176
|
IDIB000K836
|
600
|
600
|
Processed
|
12/04/2024
|
|
273596611
|
|
Bashorisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KUNDAM
|
MP-33-007-045-002/16
(SALIYA)
|
1733007045NRG24130220240380636
|
13/02/2024
|
Bashori singh
|
1733007045WL037078
|
Bashori singh
|
00176
|
IDIB000K836
|
600
|
600
|
Processed
|
12/04/2024
|
|
273596611
|
|
Bashorisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KUNDAM
|
MP-33-007-045-002/2
(SALIYA)
|
1733007045NRG24130220240380644
|
13/02/2024
|
silochna bai
|
1733007045WL037078
|
silochna bai
|
00176
|
IDIB000K836
|
600
|
600
|
Processed
|
12/04/2024
|
|
273596611
|
|
silochnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KUNDAM
|
MP-33-007-045-002/204
(SALIYA)
|
1733007045NRG24130220240380308
|
13/02/2024
|
Rambai
|
1733007045WL037060
|
Rambai
|
00176
|
IDIB000K836
|
600
|
600
|
Processed
|
12/04/2024
|
|
273596611
|
|
Rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KUNDAM
|
MP-33-007-045-002/210
(SALIYA)
|
1733007045NRG24130220240380647
|
13/02/2024
|
Chhotelal
|
1733007045WL037078
|
Chhotelal
|
00176
|
IDIB000K836
|
600
|
600
|
Processed
|
12/04/2024
|
|
273596611
|
|
Chhotelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KUNDAM
|
MP-33-007-045-002/232
(SALIYA)
|
1733007045NRG24130220240380309
|
13/02/2024
|
Mangu singh
|
1733007045WL037060
|
Mangu singh
|
00176
|
IDIB000K836
|
600
|
600
|
Processed
|
12/04/2024
|
|
273596611
|
|
Mangusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KUNDAM
|
MP-33-007-045-002/242
(SALIYA)
|
1733007045NRG24130220240380651
|
13/02/2024
|
lalti bai
|
1733007045WL037078
|
lalti bai
|
00176
|
IDIB000K836
|
600
|
600
|
Processed
|
12/04/2024
|
|
273596611
|
|
laltibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KUNDAM
|
MP-33-007-045-002/307
(SALIYA)
|
1733007045NRG24130220240380655
|
13/02/2024
|
Rava singh
|
1733007045WL037078
|
Rava singh
|
00176
|
IDIB000K836
|
600
|
600
|
Processed
|
12/04/2024
|
|
273596611
|
|
Ravasingh
|
INDIAN BANK(607105)
|
|
44
|
KUNDAM
|
MP-33-007-045-002/321
(SALIYA)
|
1733007045NRG24130220240380315
|
13/02/2024
|
Kalu ram
|
1733007045WL037060
|
Kalu ram
|
00176
|
IDIB000K836
|
600
|
600
|
Processed
|
12/04/2024
|
|
273596611
|
|
Kaluram
|
INDIAN BANK(607105)
|
|
45
|
KUNDAM
|
MP-33-007-045-002/321
(SALIYA)
|
1733007045NRG24130220240380316
|
13/02/2024
|
omti bai
|
1733007045WL037060
|
omti bai
|
00176
|
IDIB000K836
|
600
|
600
|
Processed
|
12/04/2024
|
|
273596611
|
|
omtibai
|
INDIAN BANK(607105)
|
|
46
|
KUNDAM
|
MP-33-007-045-002/36
(SALIYA)
|
1733007045NRG24130220240380659
|
13/02/2024
|
Himmat
|
1733007045WL037078
|
Himmat
|
00176
|
IDIB000K836
|
600
|
600
|
Processed
|
12/04/2024
|
|
273596611
|
|
Himmat
|
INDIAN BANK(607105)
|
|
47
|
KUNDAM
|
MP-33-007-045-002/88
(SALIYA)
|
1733007045NRG24130220240380326
|
13/02/2024
|
Pancham singh
|
1733007045WL037060
|
Pancham singh
|
00176
|
IDIB000K836
|
600
|
600
|
Processed
|
12/04/2024
|
|
273596611
|
|
Panchamsingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUNDAM
|
MP-33-007-045-002/92
(SALIYA)
|
1733007045NRG24130220240380663
|
13/02/2024
|
Lotan Singh
|
1733007045WL037078
|
Lotan Singh
|
00176
|
IDIB000K836
|
400
|
400
|
Processed
|
12/04/2024
|
|
273596611
|
|
LotanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9340
|
9340
|
|
|
|
|
|
|
|
|
49
|
KUNDAM
|
MP-33-007-021-003/10
(SATAVELI)
|
1733007000NRG24130220240381718
|
13/02/2024
|
Govind
|
1733007WL037156
|
Govind
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596611
|
|
Govind
|
INDIAN BANK(607105)
|
|
50
|
KUNDAM
|
MP-33-007-021-003/10
(SATAVELI)
|
1733007000NRG24130220240381719
|
13/02/2024
|
Guddi BAi
|
1733007WL037156
|
Guddi BAi
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596611
|
|
GuddiBAi
|
INDIAN BANK(607105)
|
|
51
|
KUNDAM
|
MP-33-007-021-003/100
(SATAVELI)
|
1733007000NRG24130220240381720
|
13/02/2024
|
sevaram
|
1733007WL037156
|
sevaram
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596611
|
|
sevaram
|
INDIAN BANK(607105)
|
|
52
|
KUNDAM
|
MP-33-007-021-003/103
(SATAVELI)
|
1733007000NRG24130220240381721
|
13/02/2024
|
Lalmen
|
1733007WL037156
|
Lalmen
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596611
|
|
Lalmen
|
UNION BANK OF INDIA(508500)
|
|
53
|
KUNDAM
|
MP-33-007-021-003/114-A
(SATAVELI)
|
1733007000NRG24130220240381722
|
13/02/2024
|
Rannu singh
|
1733007WL037156
|
Rannu singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596611
|
|
Rannusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KUNDAM
|
MP-33-007-021-003/115
(SATAVELI)
|
1733007000NRG24130220240381723
|
13/02/2024
|
MAgal singh
|
1733007WL037156
|
MAgal singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596611
|
|
MAgalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KUNDAM
|
MP-33-007-021-003/121
(SATAVELI)
|
1733007000NRG24130220240381724
|
13/02/2024
|
Kajlo bai
|
1733007WL037156
|
Kajlo bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596611
|
|
Kajlobai
|
INDIAN BANK(607105)
|
|
56
|
KUNDAM
|
MP-33-007-021-003/122
(SATAVELI)
|
1733007000NRG24130220240381725
|
13/02/2024
|
Omkar
|
1733007WL037156
|
Omkar
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596611
|
|
Omkar
|
UNION BANK OF INDIA(508500)
|
|
57
|
KUNDAM
|
MP-33-007-021-003/130
(SATAVELI)
|
1733007000NRG24130220240381726
|
13/02/2024
|
Mulan
|
1733007WL037156
|
Mulan
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596611
|
|
Mulan
|
INDIAN BANK(607105)
|
|
58
|
KUNDAM
|
MP-33-007-021-003/132
(SATAVELI)
|
1733007000NRG24130220240381727
|
13/02/2024
|
pati bai
|
1733007WL037156
|
pati bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596611
|
|
patibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KUNDAM
|
MP-33-007-021-003/136
(SATAVELI)
|
1733007000NRG24130220240381728
|
13/02/2024
|
Sukhdev
|
1733007WL037156
|
Sukhdev
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596611
|
|
Sukhdev
|
INDIAN BANK(607105)
|
|
60
|
KUNDAM
|
MP-33-007-021-003/141
(SATAVELI)
|
1733007000NRG24130220240381729
|
13/02/2024
|
kuwariya bai
|
1733007WL037156
|
kuwariya bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596611
|
|
kuwariyabai
|
INDIAN BANK(607105)
|
|
61
|
KUNDAM
|
MP-33-007-021-003/145
(SATAVELI)
|
1733007000NRG24130220240381730
|
13/02/2024
|
Ramcharan
|
1733007WL037156
|
Ramcharan
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596611
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUNDAM
|
MP-33-007-021-003/149
(SATAVELI)
|
1733007000NRG24130220240381731
|
13/02/2024
|
Om Bai
|
1733007WL037156
|
Om Bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596611
|
|
OmBai
|
INDIAN BANK(607105)
|
|
63
|
KUNDAM
|
MP-33-007-021-003/152
(SATAVELI)
|
1733007000NRG24130220240381732
|
13/02/2024
|
Dayaram
|
1733007WL037156
|
Dayaram
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596611
|
|
Dayaram
|
INDIAN BANK(607105)
|
|
64
|
KUNDAM
|
MP-33-007-021-003/159
(SATAVELI)
|
1733007000NRG24130220240381733
|
13/02/2024
|
Dumari Singh
|
1733007WL037156
|
Dumari Singh
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
273596611
|
|
DumariSingh
|
INDIAN BANK(607105)
|
|
65
|
KUNDAM
|
MP-33-007-021-003/164
(SATAVELI)
|
1733007000NRG24130220240381734
|
13/02/2024
|
Sahmatiya bai
|
1733007WL037156
|
Sahmatiya bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596611
|
|
Sahmatiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KUNDAM
|
MP-33-007-021-003/165
(SATAVELI)
|
1733007000NRG24130220240381735
|
13/02/2024
|
Fagulal
|
1733007WL037156
|
Fagulal
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596611
|
|
Fagulal
|
UNION BANK OF INDIA(508500)
|
|
67
|
KUNDAM
|
MP-33-007-021-003/166-A
(SATAVELI)
|
1733007000NRG24130220240381736
|
13/02/2024
|
Suneeta Bai
|
1733007WL037156
|
Suneeta Bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596611
|
|
SuneetaBai
|
INDIAN BANK(607105)
|
|
68
|
KUNDAM
|
MP-33-007-021-003/175
(SATAVELI)
|
1733007000NRG24130220240381737
|
13/02/2024
|
Bhag Singh
|
1733007WL037156
|
Bhag Singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596611
|
|
BhagSingh
|
INDIAN BANK(607105)
|
|
69
|
KUNDAM
|
MP-33-007-021-003/189
(SATAVELI)
|
1733007000NRG24130220240381739
|
13/02/2024
|
Aghnu
|
1733007WL037156
|
Aghnu
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596611
|
|
Aghnu
|
INDIAN BANK(607105)
|
|
70
|
KUNDAM
|
MP-33-007-021-003/193-A
(SATAVELI)
|
1733007000NRG24130220240381740
|
13/02/2024
|
Gumta Ba
|
1733007WL037156
|
Gumta Ba
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596611
|
|
GumtaBa
|
INDIAN BANK(607105)
|
|
71
|
KUNDAM
|
MP-33-007-021-003/197
(SATAVELI)
|
1733007000NRG24130220240381742
|
13/02/2024
|
Meera Bai
|
1733007WL037156
|
Meera Bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596611
|
|
MeeraBai
|
INDIAN BANK(607105)
|
|
72
|
KUNDAM
|
MP-33-007-021-003/2-A
(SATAVELI)
|
1733007000NRG24130220240381743
|
13/02/2024
|
Faggo Bai
|
1733007WL037156
|
Faggo Bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596611
|
|
FaggoBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KUNDAM
|
MP-33-007-021-003/207
(SATAVELI)
|
1733007000NRG24130220240381745
|
13/02/2024
|
SIndhi singh
|
1733007WL037156
|
SIndhi singh
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
12/04/2024
|
|
273596611
|
|
SIndhisingh
|
INDIAN BANK(607105)
|
|
74
|
KUNDAM
|
MP-33-007-021-003/207
(SATAVELI)
|
1733007000NRG24130220240381744
|
13/02/2024
|
SIndhi singh
|
1733007WL037156
|
SIndhi singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596611
|
|
SIndhisingh
|
INDIAN BANK(607105)
|
|
75
|
KUNDAM
|
MP-33-007-021-003/216
(SATAVELI)
|
1733007000NRG24130220240381746
|
13/02/2024
|
Guddi bai
|
1733007WL037156
|
Guddi bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596611
|
|
Guddibai
|
INDIAN BANK(607105)
|
|
76
|
KUNDAM
|
MP-33-007-021-003/217
(SATAVELI)
|
1733007000NRG24130220240381747
|
13/02/2024
|
Guddi Bai
|
1733007WL037156
|
Guddi Bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596611
|
|
GuddiBai
|
INDIAN BANK(607105)
|
|
77
|
KUNDAM
|
MP-33-007-021-003/218
(SATAVELI)
|
1733007000NRG24130220240381748
|
13/02/2024
|
Shukhlal
|
1733007WL037156
|
Shukhlal
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
273596611
|
|
Shukhlal
|
INDIAN BANK(607105)
|
|
78
|
KUNDAM
|
MP-33-007-021-003/229
(SATAVELI)
|
1733007000NRG24130220240381749
|
13/02/2024
|
Chain singh
|
1733007WL037156
|
Chain singh
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
273596611
|
|
Chainsingh
|
INDIAN BANK(607105)
|
|
79
|
KUNDAM
|
MP-33-007-021-003/23
(SATAVELI)
|
1733007000NRG24130220240381750
|
13/02/2024
|
Sevram
|
1733007WL037156
|
Sevram
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
273596611
|
|
Sevram
|
INDIAN BANK(607105)
|
|
80
|
KUNDAM
|
MP-33-007-021-003/234-A
(SATAVELI)
|
1733007000NRG24130220240381751
|
13/02/2024
|
Visarti Bai
|
1733007WL037156
|
Visarti Bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596611
|
|
VisartiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KUNDAM
|
MP-33-007-021-003/235
(SATAVELI)
|
1733007000NRG24130220240381752
|
13/02/2024
|
gyarsi bai
|
1733007WL037156
|
gyarsi bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596611
|
|
gyarsibai
|
INDIAN BANK(607105)
|
|
82
|
KUNDAM
|
MP-33-007-021-003/236-A
(SATAVELI)
|
1733007000NRG24130220240381753
|
13/02/2024
|
Fulmat Bai
|
1733007WL037156
|
Fulmat Bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596611
|
|
FulmatBai
|
INDIAN BANK(607105)
|
|
83
|
KUNDAM
|
MP-33-007-021-003/237
(SATAVELI)
|
1733007000NRG24130220240381754
|
13/02/2024
|
Devki Bai
|
1733007WL037156
|
Devki Bai
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
273596611
|
|
DevkiBai
|
INDIAN BANK(607105)
|
|
84
|
KUNDAM
|
MP-33-007-021-003/238
(SATAVELI)
|
1733007000NRG24130220240381755
|
13/02/2024
|
Kamta Bai
|
1733007WL037156
|
Kamta Bai
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
273596611
|
|
KamtaBai
|
INDIAN BANK(607105)
|
|
85
|
KUNDAM
|
MP-33-007-021-003/240
(SATAVELI)
|
1733007000NRG24130220240381756
|
13/02/2024
|
Amarto bai
|
1733007WL037156
|
Amarto bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596611
|
|
Amartobai
|
INDIAN BANK(607105)
|
|
86
|
KUNDAM
|
MP-33-007-021-003/241
(SATAVELI)
|
1733007000NRG24130220240381757
|
13/02/2024
|
Rukmani bai
|
1733007WL037156
|
Rukmani bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596611
|
|
Rukmanibai
|
INDIAN BANK(607105)
|
|
87
|
KUNDAM
|
MP-33-007-021-003/243
(SATAVELI)
|
1733007000NRG24130220240381758
|
13/02/2024
|
Teera bai
|
1733007WL037156
|
Teera bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596611
|
|
Teerabai
|
INDIAN BANK(607105)
|
|
88
|
KUNDAM
|
MP-33-007-021-003/245
(SATAVELI)
|
1733007000NRG24130220240381759
|
13/02/2024
|
Sammo bai
|
1733007WL037156
|
Sammo bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596611
|
|
Sammobai
|
INDIAN BANK(607105)
|
|
89
|
KUNDAM
|
MP-33-007-021-003/247
(SATAVELI)
|
1733007000NRG24130220240381760
|
13/02/2024
|
Mallu singh
|
1733007WL037156
|
Mallu singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596611
|
|
Mallusingh
|
INDIAN BANK(607105)
|
|
90
|
KUNDAM
|
MP-33-007-021-003/254
(SATAVELI)
|
1733007000NRG24130220240381761
|
13/02/2024
|
Maiku
|
1733007WL037156
|
Maiku
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596611
|
|
Maiku
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KUNDAM
|
MP-33-007-021-003/255
(SATAVELI)
|
1733007000NRG24130220240381763
|
13/02/2024
|
Chamra singh
|
1733007WL037156
|
Chamra singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596611
|
|
Chamrasingh
|
INDIAN BANK(607105)
|
|
92
|
KUNDAM
|
MP-33-007-021-003/255
(SATAVELI)
|
1733007000NRG24130220240381762
|
13/02/2024
|
Chamra singh
|
1733007WL037156
|
Chamra singh
|
00176
|
IDIB000S797
|
1000
|
1000
|
Rejected
|
12/04/2024
|
|
273596611
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
KUNDAM
|
MP-33-007-021-003/258
(SATAVELI)
|
1733007000NRG24130220240381764
|
13/02/2024
|
Suresh
|
1733007WL037156
|
Suresh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596611
|
|
Suresh
|
INDIAN BANK(607105)
|
|
94
|
KUNDAM
|
MP-33-007-021-003/262
(SATAVELI)
|
1733007000NRG24130220240381765
|
13/02/2024
|
Jethu singh
|
1733007WL037156
|
Jethu singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596611
|
|
Jethusingh
|
INDIAN BANK(607105)
|
|
95
|
KUNDAM
|
MP-33-007-021-003/265
(SATAVELI)
|
1733007000NRG24130220240381766
|
13/02/2024
|
Mulan singh
|
1733007WL037156
|
Mulan singh
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
12/04/2024
|
|
273596611
|
|
Mulansingh
|
INDIAN BANK(607105)
|
|
96
|
KUNDAM
|
MP-33-007-021-003/273
(SATAVELI)
|
1733007000NRG24130220240381767
|
13/02/2024
|
Sukdeen
|
1733007WL037156
|
Sukdeen
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
12/04/2024
|
|
273596611
|
|
Sukdeen
|
INDIAN BANK(607105)
|
|
97
|
KUNDAM
|
MP-33-007-021-003/273-A
(SATAVELI)
|
1733007000NRG24130220240381768
|
13/02/2024
|
Rammal Bai
|
1733007WL037156
|
Rammal Bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596611
|
|
RammalBai
|
INDIAN BANK(607105)
|
|
98
|
KUNDAM
|
MP-33-007-021-003/275
(SATAVELI)
|
1733007000NRG24130220240381769
|
13/02/2024
|
Sangeeta
|
1733007WL037156
|
Sangeeta
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596611
|
|
Sangeeta
|
INDIAN BANK(607105)
|
|
99
|
KUNDAM
|
MP-33-007-021-003/287
(SATAVELI)
|
1733007000NRG24130220240381770
|
13/02/2024
|
Aneeta
|
1733007WL037156
|
Aneeta
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596611
|
|
Aneeta
|
INDIAN BANK(607105)
|
|
100
|
KUNDAM
|
MP-33-007-021-003/288-A
(SATAVELI)
|
1733007000NRG24130220240381771
|
13/02/2024
|
Chandrabhan kakotiya
|
1733007WL037156
|
Chandrabhan kakotiya
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596611
|
|
Chandrabhankakotiya
|
INDIAN BANK(607105)
|
|
101
|
KUNDAM
|
MP-33-007-021-003/289
(SATAVELI)
|
1733007000NRG24130220240381772
|
13/02/2024
|
Manglu
|
1733007WL037156
|
Manglu
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
12/04/2024
|
|
273596611
|
|
Manglu
|
INDIAN BANK(607105)
|
|
102
|
KUNDAM
|
MP-33-007-021-003/29-A
(SATAVELI)
|
1733007000NRG24130220240381773
|
13/02/2024
|
Devi Singh
|
1733007WL037156
|
Devi Singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596611
|
|
DeviSingh
|
INDIAN BANK(607105)
|
|
103
|
KUNDAM
|
MP-33-007-021-003/33
(SATAVELI)
|
1733007000NRG24130220240381774
|
13/02/2024
|
Dumaniya Bai
|
1733007WL037156
|
Dumaniya Bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596611
|
|
DumaniyaBai
|
INDIAN BANK(607105)
|
|
104
|
KUNDAM
|
MP-33-007-021-003/34-A
(SATAVELI)
|
1733007000NRG24130220240381775
|
13/02/2024
|
Vinod Singh
|
1733007WL037156
|
Vinod Singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596611
|
|
VinodSingh
|
INDIAN BANK(607105)
|
|
105
|
KUNDAM
|
MP-33-007-021-003/36
(SATAVELI)
|
1733007000NRG24130220240381776
|
13/02/2024
|
Raj kumar
|
1733007WL037156
|
Raj kumar
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
273596611
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
|
106
|
KUNDAM
|
MP-33-007-021-003/38
(SATAVELI)
|
1733007000NRG24130220240381777
|
13/02/2024
|
Dhanno Bai
|
1733007WL037156
|
Dhanno Bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596611
|
|
DhannoBai
|
INDIAN BANK(607105)
|
|
107
|
KUNDAM
|
MP-33-007-021-003/41
(SATAVELI)
|
1733007000NRG24130220240381778
|
13/02/2024
|
Anil Singh
|
1733007WL037156
|
Anil Singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596611
|
|
AnilSingh
|
INDIAN BANK(607105)
|
|
108
|
KUNDAM
|
MP-33-007-021-003/43
(SATAVELI)
|
1733007000NRG24130220240381779
|
13/02/2024
|
deva bai
|
1733007WL037156
|
deva bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596611
|
|
devabai
|
INDIAN BANK(607105)
|
|
109
|
KUNDAM
|
MP-33-007-021-003/44
(SATAVELI)
|
1733007000NRG24130220240381780
|
13/02/2024
|
Dujiya Bai
|
1733007WL037156
|
Dujiya Bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596611
|
|
DujiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KUNDAM
|
MP-33-007-021-003/46
(SATAVELI)
|
1733007000NRG24130220240381781
|
13/02/2024
|
Kamal Singh
|
1733007WL037156
|
Kamal Singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596611
|
|
KamalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KUNDAM
|
MP-33-007-021-003/52
(SATAVELI)
|
1733007000NRG24130220240381782
|
13/02/2024
|
Barati Singh
|
1733007WL037156
|
Barati Singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596611
|
|
BaratiSingh
|
IDBI BANK(607095)
|
|
112
|
KUNDAM
|
MP-33-007-021-003/53
(SATAVELI)
|
1733007000NRG24130220240381783
|
13/02/2024
|
Dummi Bai
|
1733007WL037156
|
Dummi Bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596611
|
|
DummiBai
|
INDIAN BANK(607105)
|
|
113
|
KUNDAM
|
MP-33-007-021-003/57
(SATAVELI)
|
1733007000NRG24130220240381784
|
13/02/2024
|
Ramnath
|
1733007WL037156
|
Ramnath
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596611
|
|
Ramnath
|
INDIAN BANK(607105)
|
|
114
|
KUNDAM
|
MP-33-007-021-003/57
(SATAVELI)
|
1733007000NRG24130220240381785
|
13/02/2024
|
Tijiya Bai
|
1733007WL037156
|
Tijiya Bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596611
|
|
TijiyaBai
|
INDIAN BANK(607105)
|
|
115
|
KUNDAM
|
MP-33-007-021-003/58
(SATAVELI)
|
1733007000NRG24130220240381786
|
13/02/2024
|
Dulla singh
|
1733007WL037156
|
Dulla singh
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
273596611
|
|
Dullasingh
|
INDIAN BANK(607105)
|
|
116
|
KUNDAM
|
MP-33-007-021-003/73
(SATAVELI)
|
1733007000NRG24130220240381787
|
13/02/2024
|
Manish kumar
|
1733007WL037156
|
Manish kumar
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596611
|
|
Manishkumar
|
INDIAN BANK(607105)
|
|
117
|
KUNDAM
|
MP-33-007-021-003/78
(SATAVELI)
|
1733007000NRG24130220240381788
|
13/02/2024
|
Hanshu Singh
|
1733007WL037156
|
Hanshu Singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596611
|
|
HanshuSingh
|
INDIAN BANK(607105)
|
|
118
|
KUNDAM
|
MP-33-007-021-003/79
(SATAVELI)
|
1733007000NRG24130220240381790
|
13/02/2024
|
Ramkali
|
1733007WL037156
|
Ramkali
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596611
|
|
Ramkali
|
INDIAN BANK(607105)
|
|
119
|
KUNDAM
|
MP-33-007-021-003/79
(SATAVELI)
|
1733007000NRG24130220240381789
|
13/02/2024
|
SHukal singh
|
1733007WL037156
|
SHukal singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596611
|
|
SHukalsingh
|
INDIAN BANK(607105)
|
|
120
|
KUNDAM
|
MP-33-007-021-003/84
(SATAVELI)
|
1733007000NRG24130220240381791
|
13/02/2024
|
Magal singh
|
1733007WL037156
|
Magal singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596611
|
|
Magalsingh
|
INDIAN BANK(607105)
|
|
121
|
KUNDAM
|
MP-33-007-021-003/94-A
(SATAVELI)
|
1733007000NRG24130220240381793
|
13/02/2024
|
Dashrath
|
1733007WL037156
|
Dashrath
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596611
|
|
Dashrath
|
STATE BANK OF INDIA(508548)
|
|
122
|
KUNDAM
|
MP-33-007-021-003/94-A
(SATAVELI)
|
1733007000NRG24130220240381792
|
13/02/2024
|
Dashrath
|
1733007WL037156
|
Dashrath
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596611
|
|
Dashrath
|
INDIAN BANK(607105)
|
|
123
|
KUNDAM
|
MP-33-007-021-003/96-A
(SATAVELI)
|
1733007000NRG24130220240381794
|
13/02/2024
|
Maya Bai
|
1733007WL037156
|
Maya Bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596611
|
|
MayaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KUNDAM
|
MP-33-007-022-001/52
(MEHAGWAN (KU))
|
1733007000NRG24120220240379291
|
13/02/2024
|
rakesh singh
|
1733007WL036987
|
rakesh singh
|
00176
|
IDIB000S797
|
796
|
796
|
Processed
|
12/04/2024
|
|
273596611
|
|
rakeshsingh
|
INDIAN BANK(607105)
|
|
125
|
KUNDAM
|
MP-33-007-022-001/52
(MEHAGWAN (KU))
|
1733007000NRG24120220240379290
|
13/02/2024
|
reva singh
|
1733007WL036987
|
reva singh
|
00176
|
IDIB000S797
|
796
|
796
|
Processed
|
12/04/2024
|
|
273596611
|
|
revasingh
|
INDIAN BANK(607105)
|
|
126
|
KUNDAM
|
MP-33-007-022-003/114-A
(MEHAGWAN (KU))
|
1733007000NRG24120220240379292
|
13/02/2024
|
rajendra singh paraste
|
1733007WL036987
|
rajendra singh paraste
|
00176
|
IDIB000S797
|
199
|
199
|
Processed
|
12/04/2024
|
|
273596611
|
|
rajendrasinghparaste
|
INDIAN BANK(607105)
|
|
127
|
KUNDAM
|
MP-33-007-022-003/170
(MEHAGWAN (KU))
|
1733007000NRG24120220240379294
|
13/02/2024
|
Imrat singh
|
1733007WL036987
|
Imrat singh
|
00176
|
IDIB000S797
|
199
|
199
|
Processed
|
12/04/2024
|
|
273596611
|
|
Imratsingh
|
INDIAN BANK(607105)
|
|
128
|
KUNDAM
|
MP-33-007-022-003/170-B
(MEHAGWAN (KU))
|
1733007000NRG24120220240379296
|
13/02/2024
|
Virendra singh
|
1733007WL036987
|
Virendra singh
|
00176
|
IDIB000S797
|
597
|
597
|
Processed
|
12/04/2024
|
|
273596611
|
|
Virendrasingh
|
STATE BANK OF INDIA(508548)
|
|
129
|
KUNDAM
|
MP-33-007-022-003/170-B
(MEHAGWAN (KU))
|
1733007000NRG24120220240379295
|
13/02/2024
|
Virendra singh
|
1733007WL036987
|
Virendra singh
|
00176
|
IDIB000S797
|
597
|
597
|
Processed
|
12/04/2024
|
|
273596611
|
|
Virendrasingh
|
INDIAN BANK(607105)
|
|
130
|
KUNDAM
|
MP-33-007-022-003/205-A
(MEHAGWAN (KU))
|
1733007000NRG24120220240379297
|
13/02/2024
|
sukhdev singh
|
1733007WL036987
|
sukhdev singh
|
00176
|
IDIB000S797
|
398
|
398
|
Processed
|
12/04/2024
|
|
273596611
|
|
sukhdevsingh
|
INDIAN BANK(607105)
|
|
131
|
KUNDAM
|
MP-33-007-022-003/220-A
(MEHAGWAN (KU))
|
1733007000NRG24120220240379299
|
13/02/2024
|
Ravi kumar udde
|
1733007WL036987
|
Ravi kumar udde
|
00176
|
IDIB000S797
|
796
|
796
|
Processed
|
12/04/2024
|
|
273596611
|
|
Ravikumarudde
|
INDIAN BANK(607105)
|
|
132
|
KUNDAM
|
MP-33-007-022-003/26
(MEHAGWAN (KU))
|
1733007000NRG24120220240379301
|
13/02/2024
|
Girja bai
|
1733007WL036987
|
Girja bai
|
00176
|
IDIB000S797
|
597
|
597
|
Processed
|
12/04/2024
|
|
273596611
|
|
Girjabai
|
INDIAN BANK(607105)
|
|
133
|
KUNDAM
|
MP-33-007-022-003/5-A
(MEHAGWAN (KU))
|
1733007000NRG24120220240379302
|
13/02/2024
|
kusma bai
|
1733007WL036987
|
kusma bai
|
00176
|
IDIB000S797
|
796
|
796
|
Processed
|
12/04/2024
|
|
273596611
|
|
kusmabai
|
INDIAN BANK(607105)
|
|
134
|
KUNDAM
|
MP-33-007-022-003/74
(MEHAGWAN (KU))
|
1733007000NRG24120220240379303
|
13/02/2024
|
Shashi Bai
|
1733007WL036987
|
Shashi Bai
|
00176
|
IDIB000S797
|
796
|
796
|
Processed
|
12/04/2024
|
|
273596611
|
|
ShashiBai
|
STATE BANK OF INDIA(508548)
|
|
135
|
KUNDAM
|
MP-33-007-026-003/51
(KUDOHARDULI)
|
1733007000NRG24130220240381662
|
13/02/2024
|
Brem Bai Maravi
|
1733007WL037153
|
Brem Bai Maravi
|
00176
|
IDIB000S797
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596611
|
|
BremBaiMaravi
|
INDIAN BANK(607105)
|
|
136
|
KUNDAM
|
MP-33-007-038-001/119
(DANDARGAWAN)
|
1733007038NRG24130220240379842
|
13/02/2024
|
bhoora singh
|
1733007038WL037030
|
bhoora singh
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273596611
|
|
bhoorasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KUNDAM
|
MP-33-007-038-001/120
(DANDARGAWAN)
|
1733007038NRG24130220240379843
|
13/02/2024
|
titra singh
|
1733007038WL037030
|
titra singh
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273596611
|
|
titrasingh
|
INDIAN BANK(607105)
|
|
138
|
KUNDAM
|
MP-33-007-038-001/121
(DANDARGAWAN)
|
1733007038NRG24130220240379844
|
13/02/2024
|
jole singh
|
1733007038WL037030
|
jole singh
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273596611
|
|
jolesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KUNDAM
|
MP-33-007-038-001/124-B
(DANDARGAWAN)
|
1733007038NRG24130220240379845
|
13/02/2024
|
chammar singh
|
1733007038WL037030
|
chammar singh
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273596611
|
|
chammarsingh
|
INDIAN BANK(607105)
|
|
140
|
KUNDAM
|
MP-33-007-038-001/127-A
(DANDARGAWAN)
|
1733007038NRG24130220240379846
|
13/02/2024
|
KRISHNA SINGH
|
1733007038WL037030
|
KRISHNA SINGH
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273596611
|
|
KRISHNASINGH
|
INDIAN BANK(607105)
|
|
141
|
KUNDAM
|
MP-33-007-038-001/129
(DANDARGAWAN)
|
1733007038NRG24130220240379848
|
13/02/2024
|
parwati
|
1733007038WL037030
|
parwati
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273596611
|
|
parwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KUNDAM
|
MP-33-007-038-001/129
(DANDARGAWAN)
|
1733007038NRG24130220240379847
|
13/02/2024
|
pratap singh
|
1733007038WL037030
|
pratap singh
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273596611
|
|
pratapsingh
|
INDIAN BANK(607105)
|
|
143
|
KUNDAM
|
MP-33-007-038-001/152
(DANDARGAWAN)
|
1733007038NRG24130220240379849
|
13/02/2024
|
Ram Bai
|
1733007038WL037030
|
Ram Bai
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273596611
|
|
RamBai
|
INDIAN BANK(607105)
|
|
144
|
KUNDAM
|
MP-33-007-038-001/176-A
(DANDARGAWAN)
|
1733007038NRG24130220240379850
|
13/02/2024
|
son singh
|
1733007038WL037030
|
son singh
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273596611
|
|
sonsingh
|
INDIAN BANK(607105)
|
|
145
|
KUNDAM
|
MP-33-007-038-001/177
(DANDARGAWAN)
|
1733007038NRG24130220240379851
|
13/02/2024
|
jay pal singh
|
1733007038WL037030
|
jay pal singh
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273596611
|
|
jaypalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KUNDAM
|
MP-33-007-038-001/178-A
(DANDARGAWAN)
|
1733007038NRG24130220240379852
|
13/02/2024
|
LAMMU SINGH
|
1733007038WL037030
|
LAMMU SINGH
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273596611
|
|
LAMMUSINGH
|
INDIAN BANK(607105)
|
|
147
|
KUNDAM
|
MP-33-007-038-001/188
(DANDARGAWAN)
|
1733007038NRG24130220240379854
|
13/02/2024
|
lotan singh
|
1733007038WL037030
|
lotan singh
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273596611
|
|
lotansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KUNDAM
|
MP-33-007-038-001/188
(DANDARGAWAN)
|
1733007038NRG24130220240379853
|
13/02/2024
|
lotan singh
|
1733007038WL037030
|
lotan singh
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273596611
|
|
lotansingh
|
INDIAN BANK(607105)
|
|
149
|
KUNDAM
|
MP-33-007-038-001/220
(DANDARGAWAN)
|
1733007038NRG24130220240379855
|
13/02/2024
|
kishori singh
|
1733007038WL037030
|
kishori singh
|
00176
|
IDIB000S797
|
840
|
840
|
Processed
|
12/04/2024
|
|
273596611
|
|
kishorisingh
|
INDIAN BANK(607105)
|
|
150
|
KUNDAM
|
MP-33-007-038-001/222
(DANDARGAWAN)
|
1733007038NRG24130220240379856
|
13/02/2024
|
milan singh
|
1733007038WL037030
|
milan singh
|
00176
|
IDIB000S797
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
273596611
|
|
milansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KUNDAM
|
MP-33-007-038-001/224
(DANDARGAWAN)
|
1733007038NRG24130220240379857
|
13/02/2024
|
bhan singh
|
1733007038WL037030
|
bhan singh
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273596611
|
|
bhansingh
|
INDIAN BANK(607105)
|
|
152
|
KUNDAM
|
MP-33-007-038-001/230
(DANDARGAWAN)
|
1733007038NRG24130220240379859
|
13/02/2024
|
kailash singh
|
1733007038WL037030
|
kailash singh
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273596611
|
|
kailashsingh
|
INDIAN BANK(607105)
|
|
153
|
KUNDAM
|
MP-33-007-038-001/233
(DANDARGAWAN)
|
1733007038NRG24130220240379860
|
13/02/2024
|
janesh singh
|
1733007038WL037030
|
janesh singh
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273596611
|
|
janeshsingh
|
INDIAN BANK(607105)
|
|
154
|
KUNDAM
|
MP-33-007-038-001/234
(DANDARGAWAN)
|
1733007038NRG24130220240379861
|
13/02/2024
|
bhagchandra
|
1733007038WL037030
|
bhagchandra
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273596611
|
|
bhagchandra
|
INDIAN BANK(607105)
|
|
155
|
KUNDAM
|
MP-33-007-038-001/241
(DANDARGAWAN)
|
1733007038NRG24130220240379862
|
13/02/2024
|
kuarsen singh
|
1733007038WL037030
|
kuarsen singh
|
00176
|
IDIB000S797
|
630
|
630
|
Processed
|
12/04/2024
|
|
273596611
|
|
kuarsensingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KUNDAM
|
MP-33-007-038-001/248
(DANDARGAWAN)
|
1733007038NRG24130220240379863
|
13/02/2024
|
oum kar singh
|
1733007038WL037030
|
oum kar singh
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273596611
|
|
oumkarsingh
|
INDIAN BANK(607105)
|
|
157
|
KUNDAM
|
MP-33-007-038-001/250
(DANDARGAWAN)
|
1733007038NRG24130220240379864
|
13/02/2024
|
nandu singh
|
1733007038WL037030
|
nandu singh
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273596611
|
|
nandusingh
|
INDIAN BANK(607105)
|
|
158
|
KUNDAM
|
MP-33-007-038-001/251
(DANDARGAWAN)
|
1733007038NRG24130220240379865
|
13/02/2024
|
prahlad singh
|
1733007038WL037030
|
prahlad singh
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273596611
|
|
prahladsingh
|
INDIAN BANK(607105)
|
|
159
|
KUNDAM
|
MP-33-007-038-001/266-A
(DANDARGAWAN)
|
1733007038NRG24130220240379866
|
13/02/2024
|
sudama singh
|
1733007038WL037030
|
sudama singh
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273596611
|
|
sudamasingh
|
INDIAN BANK(607105)
|
|
160
|
KUNDAM
|
MP-33-007-038-001/283-A
(DANDARGAWAN)
|
1733007038NRG24130220240379867
|
13/02/2024
|
bhagvati bai
|
1733007038WL037030
|
bhagvati bai
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273596611
|
|
bhagvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KUNDAM
|
MP-33-007-038-001/291
(DANDARGAWAN)
|
1733007038NRG24130220240379869
|
13/02/2024
|
mangal singh
|
1733007038WL037030
|
mangal singh
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273596611
|
|
mangalsingh
|
INDIAN BANK(607105)
|
|
162
|
KUNDAM
|
MP-33-007-038-001/294
(DANDARGAWAN)
|
1733007038NRG24130220240379870
|
13/02/2024
|
cchote lal
|
1733007038WL037030
|
cchote lal
|
00176
|
IDIB000S797
|
630
|
630
|
Processed
|
12/04/2024
|
|
273596611
|
|
cchotelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KUNDAM
|
MP-33-007-038-001/3
(DANDARGAWAN)
|
1733007038NRG24130220240379871
|
13/02/2024
|
sone lal
|
1733007038WL037030
|
sone lal
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273596611
|
|
sonelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KUNDAM
|
MP-33-007-038-001/30
(DANDARGAWAN)
|
1733007038NRG24130220240379872
|
13/02/2024
|
shivpal singh
|
1733007038WL037030
|
shivpal singh
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273596611
|
|
shivpalsingh
|
INDIAN BANK(607105)
|
|
165
|
KUNDAM
|
MP-33-007-038-001/306-A
(DANDARGAWAN)
|
1733007038NRG24130220240379890
|
13/02/2024
|
pahalwan singh
|
1733007038WL037031
|
pahalwan singh
|
00176
|
IDIB000S797
|
420
|
420
|
Processed
|
12/04/2024
|
|
273596611
|
|
pahalwansingh
|
INDIAN BANK(607105)
|
|
166
|
KUNDAM
|
MP-33-007-038-001/32
(DANDARGAWAN)
|
1733007038NRG24130220240379873
|
13/02/2024
|
mahipal singh
|
1733007038WL037030
|
mahipal singh
|
00176
|
IDIB000S797
|
840
|
840
|
Processed
|
12/04/2024
|
|
273596611
|
|
mahipalsingh
|
INDIAN BANK(607105)
|
|
167
|
KUNDAM
|
MP-33-007-038-001/33
(DANDARGAWAN)
|
1733007038NRG24130220240379874
|
13/02/2024
|
narayan singh
|
1733007038WL037030
|
narayan singh
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273596611
|
|
narayansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KUNDAM
|
MP-33-007-038-001/36
(DANDARGAWAN)
|
1733007038NRG24130220240379875
|
13/02/2024
|
sukhsen singh
|
1733007038WL037030
|
sukhsen singh
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273596611
|
|
sukhsensingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KUNDAM
|
MP-33-007-038-001/41
(DANDARGAWAN)
|
1733007038NRG24130220240379876
|
13/02/2024
|
darbari singh
|
1733007038WL037030
|
darbari singh
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273596611
|
|
darbarisingh
|
INDIAN BANK(607105)
|
|
170
|
KUNDAM
|
MP-33-007-038-001/59
(DANDARGAWAN)
|
1733007038NRG24130220240379877
|
13/02/2024
|
jay singh
|
1733007038WL037030
|
jay singh
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273596611
|
|
jaysingh
|
INDIAN BANK(607105)
|
|
171
|
KUNDAM
|
MP-33-007-038-001/6
(DANDARGAWAN)
|
1733007038NRG24130220240379878
|
13/02/2024
|
shanti bai
|
1733007038WL037030
|
shanti bai
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273596611
|
|
shantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KUNDAM
|
MP-33-007-038-001/60
(DANDARGAWAN)
|
1733007038NRG24130220240379879
|
13/02/2024
|
Karan Singh
|
1733007038WL037030
|
Karan Singh
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273596611
|
|
KaranSingh
|
INDIAN BANK(607105)
|
|
173
|
KUNDAM
|
MP-33-007-038-001/61
(DANDARGAWAN)
|
1733007038NRG24130220240379880
|
13/02/2024
|
narnada prasad
|
1733007038WL037030
|
narnada prasad
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273596611
|
|
narnadaprasad
|
INDIAN BANK(607105)
|
|
174
|
KUNDAM
|
MP-33-007-038-001/63
(DANDARGAWAN)
|
1733007038NRG24130220240379881
|
13/02/2024
|
chandrakali bai
|
1733007038WL037030
|
chandrakali bai
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273596611
|
|
chandrakalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KUNDAM
|
MP-33-007-038-001/65
(DANDARGAWAN)
|
1733007038NRG24130220240379882
|
13/02/2024
|
mole singh
|
1733007038WL037030
|
mole singh
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273596611
|
|
molesingh
|
INDIAN BANK(607105)
|
|
176
|
KUNDAM
|
MP-33-007-038-001/67
(DANDARGAWAN)
|
1733007038NRG24130220240379883
|
13/02/2024
|
GANJAN
|
1733007038WL037030
|
GANJAN
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273596611
|
|
GANJAN
|
INDIAN BANK(607105)
|
|
177
|
KUNDAM
|
MP-33-007-038-001/8
(DANDARGAWAN)
|
1733007038NRG24130220240379884
|
13/02/2024
|
dukali singh
|
1733007038WL037030
|
dukali singh
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273596611
|
|
dukalisingh
|
INDIAN BANK(607105)
|
|
178
|
KUNDAM
|
MP-33-007-038-001/80-B
(DANDARGAWAN)
|
1733007038NRG24130220240379885
|
13/02/2024
|
nanhe singh
|
1733007038WL037030
|
nanhe singh
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273596611
|
|
nanhesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KUNDAM
|
MP-33-007-038-001/85
(DANDARGAWAN)
|
1733007038NRG24130220240379886
|
13/02/2024
|
sumera singh
|
1733007038WL037030
|
sumera singh
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273596611
|
|
sumerasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KUNDAM
|
MP-33-007-038-001/94
(DANDARGAWAN)
|
1733007038NRG24130220240379887
|
13/02/2024
|
narendra singh
|
1733007038WL037030
|
narendra singh
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273596611
|
|
narendrasingh
|
INDIAN BANK(607105)
|
|
181
|
KUNDAM
|
MP-33-007-038-001/97
(DANDARGAWAN)
|
1733007038NRG24130220240379888
|
13/02/2024
|
mahesvar singh
|
1733007038WL037030
|
mahesvar singh
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273596611
|
|
mahesvarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KUNDAM
|
MP-33-007-038-001/99
(DANDARGAWAN)
|
1733007038NRG24130220240379889
|
13/02/2024
|
kiran singh
|
1733007038WL037030
|
kiran singh
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273596611
|
|
kiransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KUNDAM
|
MP-33-007-038-002/100
(DANDARGAWAN)
|
1733007038NRG24130220240379891
|
13/02/2024
|
chamma singh
|
1733007038WL037031
|
chamma singh
|
00176
|
IDIB000S797
|
420
|
420
|
Processed
|
12/04/2024
|
|
273596611
|
|
chammasingh
|
INDIAN BANK(607105)
|
|
184
|
KUNDAM
|
MP-33-007-038-002/108
(DANDARGAWAN)
|
1733007038NRG24130220240379892
|
13/02/2024
|
syam singh
|
1733007038WL037031
|
syam singh
|
00176
|
IDIB000S797
|
420
|
420
|
Processed
|
12/04/2024
|
|
273596611
|
|
syamsingh
|
INDIAN BANK(607105)
|
|
185
|
KUNDAM
|
MP-33-007-038-002/127
(DANDARGAWAN)
|
1733007038NRG24130220240379893
|
13/02/2024
|
Pancham Singh
|
1733007038WL037031
|
Pancham Singh
|
00176
|
IDIB000S797
|
420
|
420
|
Processed
|
12/04/2024
|
|
273596611
|
|
PanchamSingh
|
INDIAN BANK(607105)
|
|
186
|
KUNDAM
|
MP-33-007-038-002/133
(DANDARGAWAN)
|
1733007038NRG24130220240379894
|
13/02/2024
|
saitan singh
|
1733007038WL037031
|
saitan singh
|
00176
|
IDIB000S797
|
420
|
420
|
Processed
|
12/04/2024
|
|
273596611
|
|
saitansingh
|
INDIAN BANK(607105)
|
|
187
|
KUNDAM
|
MP-33-007-038-002/144
(DANDARGAWAN)
|
1733007038NRG24130220240379895
|
13/02/2024
|
charan singh
|
1733007038WL037031
|
charan singh
|
00176
|
IDIB000S797
|
420
|
420
|
Processed
|
12/04/2024
|
|
273596611
|
|
charansingh
|
INDIAN BANK(607105)
|
|
188
|
KUNDAM
|
MP-33-007-038-002/147
(DANDARGAWAN)
|
1733007038NRG24130220240379896
|
13/02/2024
|
Jan singh
|
1733007038WL037031
|
Jan singh
|
00176
|
IDIB000S797
|
420
|
420
|
Processed
|
12/04/2024
|
|
273596611
|
|
Jansingh
|
INDIAN BANK(607105)
|
|
189
|
KUNDAM
|
MP-33-007-038-002/149
(DANDARGAWAN)
|
1733007038NRG24130220240379897
|
13/02/2024
|
Imrat Singh
|
1733007038WL037031
|
Imrat Singh
|
00176
|
IDIB000S797
|
420
|
420
|
Processed
|
12/04/2024
|
|
273596611
|
|
ImratSingh
|
INDIAN BANK(607105)
|
|
190
|
KUNDAM
|
MP-33-007-038-002/156
(DANDARGAWAN)
|
1733007038NRG24130220240379898
|
13/02/2024
|
satai singh
|
1733007038WL037031
|
satai singh
|
00176
|
IDIB000S797
|
420
|
420
|
Processed
|
12/04/2024
|
|
273596611
|
|
sataisingh
|
INDIAN BANK(607105)
|
|
191
|
KUNDAM
|
MP-33-007-038-002/168
(DANDARGAWAN)
|
1733007038NRG24130220240379899
|
13/02/2024
|
lashaman singh
|
1733007038WL037031
|
lashaman singh
|
00176
|
IDIB000S797
|
420
|
420
|
Processed
|
12/04/2024
|
|
273596611
|
|
lashamansingh
|
INDIAN BANK(607105)
|
|
192
|
KUNDAM
|
MP-33-007-038-002/181
(DANDARGAWAN)
|
1733007038NRG24130220240379900
|
13/02/2024
|
santosh singh
|
1733007038WL037031
|
santosh singh
|
00176
|
IDIB000S797
|
420
|
420
|
Processed
|
12/04/2024
|
|
273596611
|
|
santoshsingh
|
INDIAN BANK(607105)
|
|
193
|
KUNDAM
|
MP-33-007-038-002/186
(DANDARGAWAN)
|
1733007038NRG24130220240379901
|
13/02/2024
|
dhannu singh
|
1733007038WL037031
|
dhannu singh
|
00176
|
IDIB000S797
|
420
|
420
|
Processed
|
12/04/2024
|
|
273596611
|
|
dhannusingh
|
INDIAN BANK(607105)
|
|
194
|
KUNDAM
|
MP-33-007-038-002/188
(DANDARGAWAN)
|
1733007038NRG24130220240379902
|
13/02/2024
|
MANOHAR SINGH
|
1733007038WL037031
|
MANOHAR SINGH
|
00176
|
IDIB000S797
|
420
|
420
|
Processed
|
12/04/2024
|
|
273596611
|
|
MANOHARSINGH
|
INDIAN BANK(607105)
|
|
195
|
KUNDAM
|
MP-33-007-038-002/189
(DANDARGAWAN)
|
1733007038NRG24130220240379903
|
13/02/2024
|
sukhdev singh
|
1733007038WL037031
|
sukhdev singh
|
00176
|
IDIB000S797
|
420
|
420
|
Processed
|
12/04/2024
|
|
273596611
|
|
sukhdevsingh
|
INDIAN BANK(607105)
|
|
196
|
KUNDAM
|
MP-33-007-038-002/191
(DANDARGAWAN)
|
1733007038NRG24130220240379904
|
13/02/2024
|
santosh singh
|
1733007038WL037031
|
santosh singh
|
00176
|
IDIB000S797
|
420
|
420
|
Processed
|
12/04/2024
|
|
273596611
|
|
santoshsingh
|
INDIAN BANK(607105)
|
|
197
|
KUNDAM
|
MP-33-007-038-002/193
(DANDARGAWAN)
|
1733007038NRG24130220240379905
|
13/02/2024
|
parvesh singh
|
1733007038WL037031
|
parvesh singh
|
00176
|
IDIB000S797
|
420
|
420
|
Processed
|
12/04/2024
|
|
273596611
|
|
parveshsingh
|
INDIAN BANK(607105)
|
|
198
|
KUNDAM
|
MP-33-007-038-002/197
(DANDARGAWAN)
|
1733007038NRG24130220240379906
|
13/02/2024
|
Ramdash
|
1733007038WL037031
|
Ramdash
|
00176
|
IDIB000S797
|
420
|
420
|
Processed
|
12/04/2024
|
|
273596611
|
|
Ramdash
|
INDIAN BANK(607105)
|
|
199
|
KUNDAM
|
MP-33-007-038-002/198
(DANDARGAWAN)
|
1733007038NRG24130220240379907
|
13/02/2024
|
bhagvan dash
|
1733007038WL037031
|
bhagvan dash
|
00176
|
IDIB000S797
|
420
|
420
|
Processed
|
12/04/2024
|
|
273596611
|
|
bhagvandash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KUNDAM
|
MP-33-007-038-002/200
(DANDARGAWAN)
|
1733007038NRG24130220240379908
|
13/02/2024
|
saitan singh
|
1733007038WL037031
|
saitan singh
|
00176
|
IDIB000S797
|
420
|
420
|
Processed
|
12/04/2024
|
|
273596611
|
|
saitansingh
|
INDIAN BANK(607105)
|
|
201
|
KUNDAM
|
MP-33-007-038-002/204
(DANDARGAWAN)
|
1733007038NRG24130220240379909
|
13/02/2024
|
prahlad singh
|
1733007038WL037031
|
prahlad singh
|
00176
|
IDIB000S797
|
420
|
420
|
Processed
|
12/04/2024
|
|
273596611
|
|
prahladsingh
|
INDIAN BANK(607105)
|
|
202
|
KUNDAM
|
MP-33-007-038-002/207
(DANDARGAWAN)
|
1733007038NRG24130220240379910
|
13/02/2024
|
bhoora singh
|
1733007038WL037031
|
bhoora singh
|
00176
|
IDIB000S797
|
420
|
420
|
Processed
|
12/04/2024
|
|
273596611
|
|
bhoorasingh
|
INDIAN BANK(607105)
|
|
203
|
KUNDAM
|
MP-33-007-038-002/208
(DANDARGAWAN)
|
1733007038NRG24130220240379911
|
13/02/2024
|
sushama bai
|
1733007038WL037031
|
sushama bai
|
00176
|
IDIB000S797
|
420
|
420
|
Processed
|
12/04/2024
|
|
273596611
|
|
sushamabai
|
INDIAN BANK(607105)
|
|
204
|
KUNDAM
|
MP-33-007-038-002/209
(DANDARGAWAN)
|
1733007038NRG24130220240379912
|
13/02/2024
|
jay ram
|
1733007038WL037031
|
jay ram
|
00176
|
IDIB000S797
|
420
|
420
|
Processed
|
12/04/2024
|
|
273596611
|
|
jayram
|
INDIAN BANK(607105)
|
|
205
|
KUNDAM
|
MP-33-007-038-002/229
(DANDARGAWAN)
|
1733007038NRG24130220240379913
|
13/02/2024
|
gyan bai
|
1733007038WL037031
|
gyan bai
|
00176
|
IDIB000S797
|
420
|
420
|
Processed
|
12/04/2024
|
|
273596611
|
|
gyanbai
|
INDIAN BANK(607105)
|
|
206
|
KUNDAM
|
MP-33-007-038-002/52
(DANDARGAWAN)
|
1733007038NRG24130220240379914
|
13/02/2024
|
lammu singh
|
1733007038WL037031
|
lammu singh
|
00176
|
IDIB000S797
|
420
|
420
|
Processed
|
12/04/2024
|
|
273596611
|
|
lammusingh
|
INDIAN BANK(607105)
|
|
207
|
KUNDAM
|
MP-33-007-038-002/60
(DANDARGAWAN)
|
1733007038NRG24130220240379915
|
13/02/2024
|
sukkar bai
|
1733007038WL037031
|
sukkar bai
|
00176
|
IDIB000S797
|
420
|
420
|
Processed
|
12/04/2024
|
|
273596611
|
|
sukkarbai
|
INDIAN BANK(607105)
|
|
208
|
KUNDAM
|
MP-33-007-038-002/81
(DANDARGAWAN)
|
1733007038NRG24130220240379916
|
13/02/2024
|
pooran singh
|
1733007038WL037031
|
pooran singh
|
00176
|
IDIB000S797
|
420
|
420
|
Processed
|
12/04/2024
|
|
273596611
|
|
pooransingh
|
INDIAN BANK(607105)
|
|
209
|
KUNDAM
|
MP-33-007-038-002/87
(DANDARGAWAN)
|
1733007038NRG24130220240379917
|
13/02/2024
|
amar singh
|
1733007038WL037031
|
amar singh
|
00176
|
IDIB000S797
|
420
|
420
|
Processed
|
12/04/2024
|
|
273596611
|
|
amarsingh
|
INDIAN BANK(607105)
|
|
210
|
KUNDAM
|
MP-33-007-038-002/93
(DANDARGAWAN)
|
1733007038NRG24130220240379918
|
13/02/2024
|
dhinu singh
|
1733007038WL037031
|
dhinu singh
|
00176
|
IDIB000S797
|
420
|
420
|
Processed
|
12/04/2024
|
|
273596611
|
|
dhinusingh
|
INDIAN BANK(607105)
|
|
211
|
KUNDAM
|
MP-33-007-038-002/94
(DANDARGAWAN)
|
1733007038NRG24130220240379919
|
13/02/2024
|
pushana singh
|
1733007038WL037031
|
pushana singh
|
00176
|
IDIB000S797
|
420
|
420
|
Processed
|
12/04/2024
|
|
273596611
|
|
pushanasingh
|
INDIAN BANK(607105)
|
|
212
|
KUNDAM
|
MP-33-007-038-002/95
(DANDARGAWAN)
|
1733007038NRG24130220240379920
|
13/02/2024
|
mahtap singh
|
1733007038WL037031
|
mahtap singh
|
00176
|
IDIB000S797
|
420
|
420
|
Processed
|
12/04/2024
|
|
273596611
|
|
mahtapsingh
|
INDIAN BANK(607105)
|
|
213
|
KUNDAM
|
MP-33-007-038-002/97
(DANDARGAWAN)
|
1733007038NRG24130220240379921
|
13/02/2024
|
Shyam Bai
|
1733007038WL037031
|
Shyam Bai
|
00176
|
IDIB000S797
|
420
|
420
|
Processed
|
12/04/2024
|
|
273596611
|
|
ShyamBai
|
INDIAN BANK(607105)
|
|
214
|
KUNDAM
|
MP-33-007-038-002/98
(DANDARGAWAN)
|
1733007038NRG24130220240379922
|
13/02/2024
|
ful singh
|
1733007038WL037031
|
ful singh
|
00176
|
IDIB000S797
|
420
|
420
|
Processed
|
12/04/2024
|
|
273596611
|
|
fulsingh
|
INDIAN BANK(607105)
|
|
215
|
KUNDAM
|
MP-33-007-045-002/105
(SALIYA)
|
1733007045NRG24130220240380628
|
13/02/2024
|
Sonsingh
|
1733007045WL037078
|
Sonsingh
|
00176
|
IDIB000S797
|
200
|
200
|
Processed
|
12/04/2024
|
|
273596611
|
|
Sonsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KUNDAM
|
MP-33-007-045-002/108
(SALIYA)
|
1733007045NRG24130220240380293
|
13/02/2024
|
Siya Bai
|
1733007045WL037060
|
Siya Bai
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
12/04/2024
|
|
273596611
|
|
SiyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
KUNDAM
|
MP-33-007-045-002/109
(SALIYA)
|
1733007045NRG24130220240380296
|
13/02/2024
|
lammi bai
|
1733007045WL037060
|
lammi bai
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
12/04/2024
|
|
273596611
|
|
lammibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
KUNDAM
|
MP-33-007-045-002/109
(SALIYA)
|
1733007045NRG24130220240380295
|
13/02/2024
|
prem singh
|
1733007045WL037060
|
prem singh
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
12/04/2024
|
|
273596611
|
|
premsingh
|
INDIAN BANK(607105)
|
|
219
|
KUNDAM
|
MP-33-007-045-002/11
(SALIYA)
|
1733007045NRG24130220240380297
|
13/02/2024
|
bhukhai singh
|
1733007045WL037060
|
bhukhai singh
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
12/04/2024
|
|
273596611
|
|
bhukhaisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
KUNDAM
|
MP-33-007-045-002/110
(SALIYA)
|
1733007045NRG24130220240380298
|
13/02/2024
|
deepa bai
|
1733007045WL037060
|
deepa bai
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
12/04/2024
|
|
273596611
|
|
deepabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KUNDAM
|
MP-33-007-045-002/111
(SALIYA)
|
1733007045NRG24130220240380299
|
13/02/2024
|
DUMARI SINGH
|
1733007045WL037060
|
DUMARI SINGH
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
12/04/2024
|
|
273596611
|
|
DUMARISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
KUNDAM
|
MP-33-007-045-002/118
(SALIYA)
|
1733007045NRG24130220240380630
|
13/02/2024
|
Raghuveer singh
|
1733007045WL037078
|
Raghuveer singh
|
00176
|
IDIB000S797
|
400
|
400
|
Processed
|
12/04/2024
|
|
273596611
|
|
Raghuveersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KUNDAM
|
MP-33-007-045-002/118
(SALIYA)
|
1733007045NRG24130220240380629
|
13/02/2024
|
Rghuveer Singh
|
1733007045WL037078
|
Rghuveer Singh
|
00176
|
IDIB000S797
|
400
|
400
|
Processed
|
12/04/2024
|
|
273596611
|
|
RghuveerSingh
|
INDIAN BANK(607105)
|
|
224
|
KUNDAM
|
MP-33-007-045-002/119
(SALIYA)
|
1733007045NRG24130220240380631
|
13/02/2024
|
Mangal bai
|
1733007045WL037078
|
Mangal bai
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
12/04/2024
|
|
273596611
|
|
Mangalbai
|
INDIAN BANK(607105)
|
|
225
|
KUNDAM
|
MP-33-007-045-002/126
(SALIYA)
|
1733007045NRG24130220240380632
|
13/02/2024
|
sumarti bai
|
1733007045WL037078
|
sumarti bai
|
00176
|
IDIB000S797
|
200
|
200
|
Processed
|
12/04/2024
|
|
273596611
|
|
sumartibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
KUNDAM
|
MP-33-007-045-002/135
(SALIYA)
|
1733007045NRG24130220240380634
|
13/02/2024
|
Chhote Singh
|
1733007045WL037078
|
Chhote Singh
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
12/04/2024
|
|
273596611
|
|
ChhoteSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
KUNDAM
|
MP-33-007-045-002/14
(SALIYA)
|
1733007045NRG24130220240380635
|
13/02/2024
|
chandravati
|
1733007045WL037078
|
chandravati
|
00176
|
IDIB000S797
|
400
|
400
|
Processed
|
12/04/2024
|
|
273596611
|
|
chandravati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
KUNDAM
|
MP-33-007-045-002/158
(SALIYA)
|
1733007045NRG24130220240380301
|
13/02/2024
|
Raju singh
|
1733007045WL037060
|
Raju singh
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
12/04/2024
|
|
273596611
|
|
Rajusingh
|
STATE BANK OF INDIA(508548)
|
|
229
|
KUNDAM
|
MP-33-007-045-002/179
(SALIYA)
|
1733007045NRG24130220240380640
|
13/02/2024
|
Banno singh
|
1733007045WL037078
|
Banno singh
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
12/04/2024
|
|
273596611
|
|
Bannosingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
KUNDAM
|
MP-33-007-045-002/185
(SALIYA)
|
1733007045NRG24130220240380303
|
13/02/2024
|
Jethoo
|
1733007045WL037060
|
Jethoo
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
12/04/2024
|
|
273596611
|
|
Jethoo
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
KUNDAM
|
MP-33-007-045-002/185
(SALIYA)
|
1733007045NRG24130220240380302
|
13/02/2024
|
Jethu singh
|
1733007045WL037060
|
Jethu singh
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
12/04/2024
|
|
273596611
|
|
Jethusingh
|
INDIAN BANK(607105)
|
|
232
|
KUNDAM
|
MP-33-007-045-002/189
(SALIYA)
|
1733007045NRG24130220240380306
|
13/02/2024
|
CHAMELI BAI
|
1733007045WL037060
|
CHAMELI BAI
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
12/04/2024
|
|
273596611
|
|
CHAMELIBAI
|
INDIAN BANK(607105)
|
|
233
|
KUNDAM
|
MP-33-007-045-002/189
(SALIYA)
|
1733007045NRG24130220240380305
|
13/02/2024
|
Nirkhan singh
|
1733007045WL037060
|
Nirkhan singh
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
12/04/2024
|
|
273596611
|
|
Nirkhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
KUNDAM
|
MP-33-007-045-002/197
(SALIYA)
|
1733007045NRG24130220240380642
|
13/02/2024
|
Punnu lal
|
1733007045WL037078
|
Punnu lal
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
12/04/2024
|
|
273596611
|
|
Punnulal
|
INDIAN BANK(607105)
|
|
235
|
KUNDAM
|
MP-33-007-045-002/206
(SALIYA)
|
1733007045NRG24130220240380645
|
13/02/2024
|
Maya bai
|
1733007045WL037078
|
Maya bai
|
00176
|
IDIB000S797
|
200
|
200
|
Processed
|
12/04/2024
|
|
273596611
|
|
Mayabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
KUNDAM
|
MP-33-007-045-002/209
(SALIYA)
|
1733007045NRG24130220240380646
|
13/02/2024
|
Munna singh
|
1733007045WL037078
|
Munna singh
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
12/04/2024
|
|
273596611
|
|
Munnasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
KUNDAM
|
MP-33-007-045-002/210
(SALIYA)
|
1733007045NRG24130220240380648
|
13/02/2024
|
Chhotelal
|
1733007045WL037078
|
Chhotelal
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
12/04/2024
|
|
273596611
|
|
Chhotelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
KUNDAM
|
MP-33-007-045-002/211
(SALIYA)
|
1733007045NRG24130220240380649
|
13/02/2024
|
phoola bai
|
1733007045WL037078
|
phoola bai
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
12/04/2024
|
|
273596611
|
|
phoolabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
KUNDAM
|
MP-33-007-045-002/230
(SALIYA)
|
1733007045NRG24130220240380650
|
13/02/2024
|
charan singh
|
1733007045WL037078
|
charan singh
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
12/04/2024
|
|
273596611
|
|
charansingh
|
INDIAN BANK(607105)
|
|
240
|
KUNDAM
|
MP-33-007-045-002/269
(SALIYA)
|
1733007045NRG24130220240380653
|
13/02/2024
|
Chinna
|
1733007045WL037078
|
Chinna
|
00176
|
IDIB000S797
|
400
|
400
|
Processed
|
12/04/2024
|
|
273596611
|
|
Chinna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
KUNDAM
|
MP-33-007-045-002/269
(SALIYA)
|
1733007045NRG24130220240380652
|
13/02/2024
|
Chinna
|
1733007045WL037078
|
Chinna
|
00176
|
IDIB000S797
|
400
|
400
|
Processed
|
12/04/2024
|
|
273596611
|
|
Chinna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
KUNDAM
|
MP-33-007-045-002/279
(SALIYA)
|
1733007045NRG24130220240380311
|
13/02/2024
|
Raju
|
1733007045WL037060
|
Raju
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
12/04/2024
|
|
273596611
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
KUNDAM
|
MP-33-007-045-002/279
(SALIYA)
|
1733007045NRG24130220240380312
|
13/02/2024
|
SAKUN BAI
|
1733007045WL037060
|
SAKUN BAI
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
12/04/2024
|
|
273596611
|
|
SAKUNBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
KUNDAM
|
MP-33-007-045-002/316
(SALIYA)
|
1733007045NRG24130220240380313
|
13/02/2024
|
Santosh Singh
|
1733007045WL037060
|
Santosh Singh
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
12/04/2024
|
|
273596611
|
|
SantoshSingh
|
INDIAN BANK(607105)
|
|
245
|
KUNDAM
|
MP-33-007-045-002/316
(SALIYA)
|
1733007045NRG24130220240380314
|
13/02/2024
|
santoshi bai
|
1733007045WL037060
|
santoshi bai
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
12/04/2024
|
|
273596611
|
|
santoshibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
KUNDAM
|
MP-33-007-045-002/330
(SALIYA)
|
1733007045NRG24130220240380656
|
13/02/2024
|
Duragsen
|
1733007045WL037078
|
Duragsen
|
00176
|
IDIB000S797
|
200
|
200
|
Processed
|
12/04/2024
|
|
273596611
|
|
Duragsen
|
INDIAN BANK(607105)
|
|
247
|
KUNDAM
|
MP-33-007-045-002/332
(SALIYA)
|
1733007045NRG24130220240380657
|
13/02/2024
|
Sudarasan singh
|
1733007045WL037078
|
Sudarasan singh
|
00176
|
IDIB000S797
|
400
|
400
|
Processed
|
12/04/2024
|
|
273596611
|
|
Sudarasansingh
|
UCO BANK(607066)
|
|
248
|
KUNDAM
|
MP-33-007-045-002/39
(SALIYA)
|
1733007045NRG24130220240380660
|
13/02/2024
|
Chitra bai
|
1733007045WL037078
|
Chitra bai
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
12/04/2024
|
|
273596611
|
|
Chitrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
KUNDAM
|
MP-33-007-045-002/43
(SALIYA)
|
1733007045NRG24130220240380317
|
13/02/2024
|
Chain singh
|
1733007045WL037060
|
Chain singh
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
12/04/2024
|
|
273596611
|
|
Chainsingh
|
INDIAN BANK(607105)
|
|
250
|
KUNDAM
|
MP-33-007-045-002/45
(SALIYA)
|
1733007045NRG24130220240380320
|
13/02/2024
|
Budhiya bai
|
1733007045WL037060
|
Budhiya bai
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
12/04/2024
|
|
273596611
|
|
Budhiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
KUNDAM
|
MP-33-007-045-002/54
(SALIYA)
|
1733007045NRG24130220240380323
|
13/02/2024
|
Janki bai
|
1733007045WL037060
|
Janki bai
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
12/04/2024
|
|
273596611
|
|
Jankibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
KUNDAM
|
MP-33-007-045-002/84
(SALIYA)
|
1733007045NRG24130220240380324
|
13/02/2024
|
SANT LAL
|
1733007045WL037060
|
SANT LAL
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
12/04/2024
|
|
273596611
|
|
SANTLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
KUNDAM
|
MP-33-007-045-002/85
(SALIYA)
|
1733007045NRG24130220240380325
|
13/02/2024
|
meera bai
|
1733007045WL037060
|
meera bai
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
12/04/2024
|
|
273596611
|
|
meerabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
KUNDAM
|
MP-33-007-045-002/89-A
(SALIYA)
|
1733007045NRG24130220240380662
|
13/02/2024
|
Mukesh singh
|
1733007045WL037078
|
Mukesh singh
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
12/04/2024
|
|
273596611
|
|
Mukeshsingh
|
UNION BANK OF INDIA(508500)
|
|
255
|
KUNDAM
|
MP-33-007-045-002/93
(SALIYA)
|
1733007045NRG24130220240380664
|
13/02/2024
|
Arjun Singh
|
1733007045WL037078
|
Arjun Singh
|
00176
|
IDIB000S797
|
400
|
400
|
Processed
|
12/04/2024
|
|
273596611
|
|
ArjunSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185203
|
185203
|
|
|
|
|
|
|
|
|
256
|
KUNDAM
|
MP-33-007-014-001/124
(JAMGOAN)
|
1733007014NRG24130220240380680
|
13/02/2024
|
Teji singh
|
1733007014WL037081
|
Teji singh
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
273596611
|
|
Tejisingh
|
STATE BANK OF INDIA(508548)
|
|
257
|
KUNDAM
|
MP-33-007-014-001/152-A
(JAMGOAN)
|
1733007014NRG24130220240380681
|
13/02/2024
|
BHAJAN LAL
|
1733007014WL037081
|
BHAJAN LAL
|
00415
|
SBIN0007716
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273596611
|
|
BHAJANLAL
|
STATE BANK OF INDIA(508548)
|
|
258
|
KUNDAM
|
MP-33-007-014-001/159
(JAMGOAN)
|
1733007014NRG24130220240380682
|
13/02/2024
|
Guha singh
|
1733007014WL037081
|
Guha singh
|
00415
|
SBIN0007716
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273596611
|
|
Guhasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
KUNDAM
|
MP-33-007-014-001/187
(JAMGOAN)
|
1733007014NRG24130220240380684
|
13/02/2024
|
SON SINGH
|
1733007014WL037081
|
SON SINGH
|
00415
|
SBIN0007716
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273596611
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
KUNDAM
|
MP-33-007-014-001/214
(JAMGOAN)
|
1733007014NRG24130220240380685
|
13/02/2024
|
Charan Singh
|
1733007014WL037081
|
Charan Singh
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
273596611
|
|
CharanSingh
|
STATE BANK OF INDIA(508548)
|
|
261
|
KUNDAM
|
MP-33-007-014-001/214
(JAMGOAN)
|
1733007014NRG24130220240380686
|
13/02/2024
|
MAIKI BAI
|
1733007014WL037081
|
MAIKI BAI
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
273596611
|
|
MAIKIBAI
|
STATE BANK OF INDIA(508548)
|
|
262
|
KUNDAM
|
MP-33-007-014-001/290
(JAMGOAN)
|
1733007014NRG24130220240380687
|
13/02/2024
|
Keshri
|
1733007014WL037081
|
Keshri
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
273596611
|
|
Keshri
|
STATE BANK OF INDIA(508548)
|
|
263
|
KUNDAM
|
MP-33-007-014-001/304
(JAMGOAN)
|
1733007014NRG24130220240380688
|
13/02/2024
|
MULIYA BAI
|
1733007014WL037081
|
MULIYA BAI
|
00415
|
SBIN0007716
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273596611
|
|
MULIYABAI
|
STATE BANK OF INDIA(508548)
|
|
264
|
KUNDAM
|
MP-33-007-014-001/319
(JAMGOAN)
|
1733007014NRG24130220240380689
|
13/02/2024
|
Deva singh
|
1733007014WL037081
|
Deva singh
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
273596611
|
|
Devasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
KUNDAM
|
MP-33-007-014-001/336
(JAMGOAN)
|
1733007014NRG24130220240380690
|
13/02/2024
|
siyaram
|
1733007014WL037081
|
siyaram
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
273596611
|
|
siyaram
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
KUNDAM
|
MP-33-007-014-001/337
(JAMGOAN)
|
1733007014NRG24130220240380691
|
13/02/2024
|
Shevaram
|
1733007014WL037081
|
Shevaram
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
273596611
|
|
Shevaram
|
STATE BANK OF INDIA(508548)
|
|
267
|
KUNDAM
|
MP-33-007-014-001/406
(JAMGOAN)
|
1733007014NRG24130220240380694
|
13/02/2024
|
Phagu singh
|
1733007014WL037081
|
Phagu singh
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
273596611
|
|
Phagusingh
|
STATE BANK OF INDIA(508548)
|
|
268
|
KUNDAM
|
MP-33-007-014-001/50
(JAMGOAN)
|
1733007014NRG24130220240380697
|
13/02/2024
|
Sukhsen
|
1733007014WL037081
|
Sukhsen
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
273596611
|
|
Sukhsen
|
STATE BANK OF INDIA(508548)
|
|
269
|
KUNDAM
|
MP-33-007-014-001/56
(JAMGOAN)
|
1733007014NRG24130220240380698
|
13/02/2024
|
Kunvar
|
1733007014WL037081
|
Kunvar
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
273596611
|
|
Kunvar
|
STATE BANK OF INDIA(508548)
|
|
270
|
KUNDAM
|
MP-33-007-014-001/9
(JAMGOAN)
|
1733007014NRG24130220240380699
|
13/02/2024
|
Pardeshi
|
1733007014WL037081
|
Pardeshi
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
273596611
|
|
Pardeshi
|
STATE BANK OF INDIA(508548)
|
|
271
|
KUNDAM
|
MP-33-007-039-002/271
(TILSANI)
|
1733007039NRG24130220240380411
|
13/02/2024
|
kamlesh
|
1733007039WL037065
|
kamlesh
|
00415
|
SBIN0007716
|
221
|
221
|
Processed
|
12/04/2024
|
|
273596611
|
|
kamlesh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
272
|
KUNDAM
|
MP-33-007-039-002/291
(TILSANI)
|
1733007039NRG24130220240380413
|
13/02/2024
|
rama singh
|
1733007039WL037065
|
rama singh
|
00415
|
SBIN0007716
|
221
|
221
|
Processed
|
12/04/2024
|
|
273596611
|
|
ramasingh
|
BANK OF INDIA(508505)
|
|
273
|
KUNDAM
|
MP-33-007-039-003/17
(TILSANI)
|
1733007039NRG24130220240380402
|
13/02/2024
|
Adhani Bai
|
1733007039WL037064
|
Adhani Bai
|
00415
|
SBIN0007716
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596611
|
|
AdhaniBai
|
STATE BANK OF INDIA(508548)
|
|
274
|
KUNDAM
|
MP-33-007-039-003/8
(TILSANI)
|
1733007039NRG24130220240380408
|
13/02/2024
|
Sukal Singh
|
1733007039WL037064
|
Sukal Singh
|
00415
|
SBIN0007716
|
442
|
442
|
Processed
|
12/04/2024
|
|
273596611
|
|
SukalSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19790
|
19790
|
|
|
|
|
|
|
|
|
275
|
KUNDAM
|
MP-33-007-026-003/51
(KUDOHARDULI)
|
1733007000NRG24130220240381661
|
13/02/2024
|
Pusplata Bai Marabi
|
1733007WL037153
|
Pusplata Bai Marabi
|
00415
|
SBIN0007717
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596611
|
|
PusplataBaiMarabi
|
INDIAN BANK(607105)
|
|
276
|
KUNDAM
|
MP-33-007-026-003/51
(KUDOHARDULI)
|
1733007000NRG24130220240381659
|
13/02/2024
|
Ramvati bai maravi
|
1733007WL037153
|
Ramvati bai maravi
|
00415
|
SBIN0007717
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596611
|
|
Ramvatibaimaravi
|
INDIAN BANK(607105)
|
|
277
|
KUNDAM
|
MP-33-007-026-003/51
(KUDOHARDULI)
|
1733007000NRG24130220240381660
|
13/02/2024
|
Sandeep singh maravi
|
1733007WL037153
|
Sandeep singh maravi
|
00415
|
SBIN0007717
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596611
|
|
Sandeepsinghmaravi
|
INDIAN BANK(607105)
|
|
278
|
KUNDAM
|
MP-33-007-026-003/51
(KUDOHARDULI)
|
1733007000NRG24130220240381658
|
13/02/2024
|
Surendar singh maravi
|
1733007WL037153
|
Surendar singh maravi
|
00415
|
SBIN0007717
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273596611
|
|
Surendarsinghmaravi
|
INDIAN BANK(607105)
|
|
279
|
KUNDAM
|
MP-33-007-034-002/1
(MOHANI)
|
1733007000NRG24120220240379233
|
13/02/2024
|
JEERA BAI
|
1733007WL036985
|
JEERA BAI
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
273596611
|
|
JEERABAI
|
STATE BANK OF INDIA(508548)
|
|
280
|
KUNDAM
|
MP-33-007-034-002/100
(MOHANI)
|
1733007000NRG24120220240379234
|
13/02/2024
|
Heera
|
1733007WL036985
|
Heera
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
273596611
|
|
Heera
|
STATE BANK OF INDIA(508548)
|
|
281
|
KUNDAM
|
MP-33-007-034-002/107
(MOHANI)
|
1733007000NRG24120220240379235
|
13/02/2024
|
chamru
|
1733007WL036985
|
chamru
|
00415
|
SBIN0007717
|
900
|
900
|
Processed
|
12/04/2024
|
|
273596611
|
|
chamru
|
STATE BANK OF INDIA(508548)
|
|
282
|
KUNDAM
|
MP-33-007-034-002/113
(MOHANI)
|
1733007000NRG24120220240379236
|
13/02/2024
|
Sukhsen singh
|
1733007WL036985
|
Sukhsen singh
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
273596611
|
|
Sukhsensingh
|
STATE BANK OF INDIA(508548)
|
|
283
|
KUNDAM
|
MP-33-007-034-002/119
(MOHANI)
|
1733007000NRG24120220240379238
|
13/02/2024
|
JAIPAL SINGH KULASTE
|
1733007WL036985
|
JAIPAL SINGH KULASTE
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
273596611
|
|
JAIPALSINGHKULASTE
|
STATE BANK OF INDIA(508548)
|
|
284
|
KUNDAM
|
MP-33-007-034-002/119
(MOHANI)
|
1733007000NRG24120220240379237
|
13/02/2024
|
PRAHLAD SINGH
|
1733007WL036985
|
PRAHLAD SINGH
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
273596611
|
|
PRAHLADSINGH
|
STATE BANK OF INDIA(508548)
|
|
285
|
KUNDAM
|
MP-33-007-034-002/119
(MOHANI)
|
1733007000NRG24120220240379239
|
13/02/2024
|
SEEMA MARKO
|
1733007WL036985
|
SEEMA MARKO
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
273596611
|
|
SEEMAMARKO
|
STATE BANK OF INDIA(508548)
|
|
286
|
KUNDAM
|
MP-33-007-034-002/119-A
(MOHANI)
|
1733007000NRG24120220240379240
|
13/02/2024
|
Shivkumar
|
1733007WL036985
|
Shivkumar
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
273596611
|
|
Shivkumar
|
STATE BANK OF INDIA(508548)
|
|
287
|
KUNDAM
|
MP-33-007-034-002/120
(MOHANI)
|
1733007000NRG24120220240379241
|
13/02/2024
|
Padam singh
|
1733007WL036985
|
Padam singh
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
273596611
|
|
Padamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
KUNDAM
|
MP-33-007-034-002/122
(MOHANI)
|
1733007000NRG24120220240379242
|
13/02/2024
|
Girdhari singh
|
1733007WL036985
|
Girdhari singh
|
00415
|
SBIN0007717
|
900
|
900
|
Processed
|
12/04/2024
|
|
273596611
|
|
Girdharisingh
|
STATE BANK OF INDIA(508548)
|
|
289
|
KUNDAM
|
MP-33-007-034-002/123-A
(MOHANI)
|
1733007000NRG24120220240379244
|
13/02/2024
|
AMANA BAI KULASTE
|
1733007WL036985
|
AMANA BAI KULASTE
|
00415
|
SBIN0007717
|
1194
|
1194
|
Processed
|
12/04/2024
|
|
273596611
|
|
AMANABAIKULASTE
|
STATE BANK OF INDIA(508548)
|
|
290
|
KUNDAM
|
MP-33-007-034-002/123-A
(MOHANI)
|
1733007000NRG24120220240379243
|
13/02/2024
|
AMANA BAI KULASTE
|
1733007WL036985
|
AMANA BAI KULASTE
|
00415
|
SBIN0007717
|
1194
|
1194
|
Processed
|
12/04/2024
|
|
273596611
|
|
AMANABAIKULASTE
|
STATE BANK OF INDIA(508548)
|
|
291
|
KUNDAM
|
MP-33-007-034-002/123-B
(MOHANI)
|
1733007000NRG24120220240379245
|
13/02/2024
|
SOHAG MARKO
|
1733007WL036985
|
SOHAG MARKO
|
00415
|
SBIN0007717
|
1194
|
1194
|
Processed
|
12/04/2024
|
|
273596611
|
|
SOHAGMARKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
KUNDAM
|
MP-33-007-034-002/125
(MOHANI)
|
1733007000NRG24120220240379246
|
13/02/2024
|
Bharru singh
|
1733007WL036985
|
Bharru singh
|
00415
|
SBIN0007717
|
1194
|
1194
|
Processed
|
12/04/2024
|
|
273596611
|
|
Bharrusingh
|
STATE BANK OF INDIA(508548)
|
|
293
|
KUNDAM
|
MP-33-007-034-002/125-A
(MOHANI)
|
1733007000NRG24120220240379247
|
13/02/2024
|
Harnam singh
|
1733007WL036985
|
Harnam singh
|
00415
|
SBIN0007717
|
1194
|
1194
|
Processed
|
12/04/2024
|
|
273596611
|
|
Harnamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
KUNDAM
|
MP-33-007-034-002/129
(MOHANI)
|
1733007000NRG24120220240379248
|
13/02/2024
|
Ratole singh
|
1733007WL036985
|
Ratole singh
|
00415
|
SBIN0007717
|
1194
|
1194
|
Processed
|
12/04/2024
|
|
273596611
|
|
Ratolesingh
|
STATE BANK OF INDIA(508548)
|
|
295
|
KUNDAM
|
MP-33-007-034-002/13
(MOHANI)
|
1733007000NRG24120220240379249
|
13/02/2024
|
Guhiya bai
|
1733007WL036985
|
Guhiya bai
|
00415
|
SBIN0007717
|
1194
|
1194
|
Processed
|
12/04/2024
|
|
273596611
|
|
Guhiyabai
|
STATE BANK OF INDIA(508548)
|
|
296
|
KUNDAM
|
MP-33-007-034-002/130
(MOHANI)
|
1733007000NRG24120220240379250
|
13/02/2024
|
Fulsingh
|
1733007WL036985
|
Fulsingh
|
00415
|
SBIN0007717
|
995
|
995
|
Processed
|
12/04/2024
|
|
273596611
|
|
Fulsingh
|
STATE BANK OF INDIA(508548)
|
|
297
|
KUNDAM
|
MP-33-007-034-002/132
(MOHANI)
|
1733007000NRG24120220240379251
|
13/02/2024
|
Manohar
|
1733007WL036985
|
Manohar
|
00415
|
SBIN0007717
|
1194
|
1194
|
Processed
|
12/04/2024
|
|
273596611
|
|
Manohar
|
STATE BANK OF INDIA(508548)
|
|
298
|
KUNDAM
|
MP-33-007-034-002/132-A
(MOHANI)
|
1733007000NRG24120220240379252
|
13/02/2024
|
MUKESH SINGH PARASTE
|
1733007WL036985
|
MUKESH SINGH PARASTE
|
00415
|
SBIN0007717
|
1194
|
1194
|
Processed
|
12/04/2024
|
|
273596611
|
|
MUKESHSINGHPARASTE
|
STATE BANK OF INDIA(508548)
|
|
299
|
KUNDAM
|
MP-33-007-034-002/132-B
(MOHANI)
|
1733007000NRG24120220240379253
|
13/02/2024
|
JAGAT SINGH
|
1733007WL036985
|
JAGAT SINGH
|
00415
|
SBIN0007717
|
1194
|
1194
|
Processed
|
12/04/2024
|
|
273596611
|
|
JAGATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
KUNDAM
|
MP-33-007-034-002/133
(MOHANI)
|
1733007000NRG24120220240379254
|
13/02/2024
|
Bhagchandra
|
1733007WL036985
|
Bhagchandra
|
00415
|
SBIN0007717
|
1194
|
1194
|
Processed
|
12/04/2024
|
|
273596611
|
|
Bhagchandra
|
STATE BANK OF INDIA(508548)
|
|
301
|
KUNDAM
|
MP-33-007-034-002/133-A
(MOHANI)
|
1733007000NRG24120220240379255
|
13/02/2024
|
MAHENDRA
|
1733007WL036985
|
MAHENDRA
|
00415
|
SBIN0007717
|
1194
|
1194
|
Processed
|
12/04/2024
|
|
273596611
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
302
|
KUNDAM
|
MP-33-007-034-002/140
(MOHANI)
|
1733007000NRG24120220240379256
|
13/02/2024
|
Bhajan
|
1733007WL036985
|
Bhajan
|
00415
|
SBIN0007717
|
1194
|
1194
|
Processed
|
12/04/2024
|
|
273596611
|
|
Bhajan
|
STATE BANK OF INDIA(508548)
|
|
303
|
KUNDAM
|
MP-33-007-034-002/147
(MOHANI)
|
1733007000NRG24120220240379257
|
13/02/2024
|
Shambhu lal
|
1733007WL036985
|
Shambhu lal
|
00415
|
SBIN0007717
|
1194
|
1194
|
Processed
|
12/04/2024
|
|
273596611
|
|
Shambhulal
|
STATE BANK OF INDIA(508548)
|
|
304
|
KUNDAM
|
MP-33-007-034-002/150
(MOHANI)
|
1733007000NRG24120220240379258
|
13/02/2024
|
Shayam Singh Paraste
|
1733007WL036985
|
Shayam Singh Paraste
|
00415
|
SBIN0007717
|
1194
|
1194
|
Processed
|
12/04/2024
|
|
273596611
|
|
ShayamSinghParaste
|
STATE BANK OF INDIA(508548)
|
|
305
|
KUNDAM
|
MP-33-007-034-002/153
(MOHANI)
|
1733007000NRG24120220240379259
|
13/02/2024
|
Sonshahay
|
1733007WL036985
|
Sonshahay
|
00415
|
SBIN0007717
|
1194
|
1194
|
Processed
|
12/04/2024
|
|
273596611
|
|
Sonshahay
|
STATE BANK OF INDIA(508548)
|
|
306
|
KUNDAM
|
MP-33-007-034-002/160
(MOHANI)
|
1733007000NRG24120220240379260
|
13/02/2024
|
LAMMU SINGH
|
1733007WL036985
|
LAMMU SINGH
|
00415
|
SBIN0007717
|
1194
|
1194
|
Processed
|
12/04/2024
|
|
273596611
|
|
LAMMUSINGH
|
STATE BANK OF INDIA(508548)
|
|
307
|
KUNDAM
|
MP-33-007-034-002/161
(MOHANI)
|
1733007000NRG24120220240379261
|
13/02/2024
|
PYARE SINGH ARMO
|
1733007WL036985
|
PYARE SINGH ARMO
|
00415
|
SBIN0007717
|
1194
|
1194
|
Processed
|
12/04/2024
|
|
273596611
|
|
PYARESINGHARMO
|
STATE BANK OF INDIA(508548)
|
|
308
|
KUNDAM
|
MP-33-007-034-002/17
(MOHANI)
|
1733007000NRG24120220240379262
|
13/02/2024
|
Narbad Singh
|
1733007WL036985
|
Narbad Singh
|
00415
|
SBIN0007717
|
1194
|
1194
|
Processed
|
12/04/2024
|
|
273596611
|
|
NarbadSingh
|
STATE BANK OF INDIA(508548)
|
|
309
|
KUNDAM
|
MP-33-007-034-002/23
(MOHANI)
|
1733007000NRG24120220240379263
|
13/02/2024
|
Tijo Bai
|
1733007WL036985
|
Tijo Bai
|
00415
|
SBIN0007717
|
1194
|
1194
|
Processed
|
12/04/2024
|
|
273596611
|
|
TijoBai
|
STATE BANK OF INDIA(508548)
|
|
310
|
KUNDAM
|
MP-33-007-034-002/24
(MOHANI)
|
1733007000NRG24120220240379264
|
13/02/2024
|
Aamar
|
1733007WL036985
|
Aamar
|
00415
|
SBIN0007717
|
1194
|
1194
|
Processed
|
12/04/2024
|
|
273596611
|
|
Aamar
|
STATE BANK OF INDIA(508548)
|
|
311
|
KUNDAM
|
MP-33-007-034-002/39
(MOHANI)
|
1733007000NRG24120220240379265
|
13/02/2024
|
Mahesh singh
|
1733007WL036985
|
Mahesh singh
|
00415
|
SBIN0007717
|
1194
|
1194
|
Processed
|
12/04/2024
|
|
273596611
|
|
Maheshsingh
|
STATE BANK OF INDIA(508548)
|
|
312
|
KUNDAM
|
MP-33-007-034-002/41
(MOHANI)
|
1733007000NRG24120220240379266
|
13/02/2024
|
Jawahar singh
|
1733007WL036985
|
Jawahar singh
|
00415
|
SBIN0007717
|
1194
|
1194
|
Processed
|
12/04/2024
|
|
273596611
|
|
Jawaharsingh
|
STATE BANK OF INDIA(508548)
|
|
313
|
KUNDAM
|
MP-33-007-034-002/57
(MOHANI)
|
1733007000NRG24120220240379267
|
13/02/2024
|
Rajesh singh
|
1733007WL036985
|
Rajesh singh
|
00415
|
SBIN0007717
|
1194
|
1194
|
Processed
|
12/04/2024
|
|
273596611
|
|
Rajeshsingh
|
STATE BANK OF INDIA(508548)
|
|
314
|
KUNDAM
|
MP-33-007-034-002/58
(MOHANI)
|
1733007000NRG24120220240379268
|
13/02/2024
|
Nanhe singh
|
1733007WL036985
|
Nanhe singh
|
00415
|
SBIN0007717
|
1194
|
1194
|
Processed
|
12/04/2024
|
|
273596611
|
|
Nanhesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
KUNDAM
|
MP-33-007-034-002/59
(MOHANI)
|
1733007000NRG24120220240379269
|
13/02/2024
|
Mallu lal
|
1733007WL036985
|
Mallu lal
|
00415
|
SBIN0007717
|
1194
|
1194
|
Processed
|
12/04/2024
|
|
273596611
|
|
Mallulal
|
STATE BANK OF INDIA(508548)
|
|
316
|
KUNDAM
|
MP-33-007-034-002/60
(MOHANI)
|
1733007000NRG24120220240379270
|
13/02/2024
|
Manshah
|
1733007WL036985
|
Manshah
|
00415
|
SBIN0007717
|
1194
|
1194
|
Processed
|
12/04/2024
|
|
273596611
|
|
Manshah
|
STATE BANK OF INDIA(508548)
|
|
317
|
KUNDAM
|
MP-33-007-034-002/69-A
(MOHANI)
|
1733007000NRG24120220240379271
|
13/02/2024
|
JEERA BAI
|
1733007WL036985
|
JEERA BAI
|
00415
|
SBIN0007717
|
1194
|
1194
|
Processed
|
12/04/2024
|
|
273596611
|
|
JEERABAI
|
STATE BANK OF INDIA(508548)
|
|
318
|
KUNDAM
|
MP-33-007-034-002/71
(MOHANI)
|
1733007000NRG24120220240379272
|
13/02/2024
|
Budhai singh
|
1733007WL036985
|
Budhai singh
|
00415
|
SBIN0007717
|
1194
|
1194
|
Processed
|
12/04/2024
|
|
273596611
|
|
Budhaisingh
|
STATE BANK OF INDIA(508548)
|
|
319
|
KUNDAM
|
MP-33-007-034-002/72
(MOHANI)
|
1733007000NRG24120220240379273
|
13/02/2024
|
Sohan singh
|
1733007WL036985
|
Sohan singh
|
00415
|
SBIN0007717
|
1194
|
1194
|
Processed
|
12/04/2024
|
|
273596611
|
|
Sohansingh
|
STATE BANK OF INDIA(508548)
|
|
320
|
KUNDAM
|
MP-33-007-034-002/80-A
(MOHANI)
|
1733007000NRG24120220240379274
|
13/02/2024
|
BHAN SINGH
|
1733007WL036985
|
BHAN SINGH
|
00415
|
SBIN0007717
|
1194
|
1194
|
Processed
|
12/04/2024
|
|
273596611
|
|
BHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
KUNDAM
|
MP-33-007-034-002/81
(MOHANI)
|
1733007000NRG24120220240379275
|
13/02/2024
|
Balsingh
|
1733007WL036985
|
Balsingh
|
00415
|
SBIN0007717
|
1194
|
1194
|
Processed
|
12/04/2024
|
|
273596611
|
|
Balsingh
|
STATE BANK OF INDIA(508548)
|
|
322
|
KUNDAM
|
MP-33-007-034-002/81-A
(MOHANI)
|
1733007000NRG24120220240379276
|
13/02/2024
|
MAMTA BAI
|
1733007WL036985
|
MAMTA BAI
|
00415
|
SBIN0007717
|
1194
|
1194
|
Processed
|
12/04/2024
|
|
273596611
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
323
|
KUNDAM
|
MP-33-007-034-002/82
(MOHANI)
|
1733007000NRG24120220240379277
|
13/02/2024
|
Raghunath
|
1733007WL036985
|
Raghunath
|
00415
|
SBIN0007717
|
1194
|
1194
|
Processed
|
12/04/2024
|
|
273596611
|
|
Raghunath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
KUNDAM
|
MP-33-007-034-002/83
(MOHANI)
|
1733007000NRG24120220240379278
|
13/02/2024
|
Jhunne lal
|
1733007WL036985
|
Jhunne lal
|
00415
|
SBIN0007717
|
1194
|
1194
|
Processed
|
12/04/2024
|
|
273596611
|
|
Jhunnelal
|
STATE BANK OF INDIA(508548)
|
|
325
|
KUNDAM
|
MP-33-007-034-002/91
(MOHANI)
|
1733007000NRG24120220240379279
|
13/02/2024
|
Birjhasingh
|
1733007WL036985
|
Birjhasingh
|
00415
|
SBIN0007717
|
1194
|
1194
|
Processed
|
12/04/2024
|
|
273596611
|
|
Birjhasingh
|
STATE BANK OF INDIA(508548)
|
|
326
|
KUNDAM
|
MP-33-007-037-001/11
(MAKHRAR)
|
1733007037NRG24130220240380257
|
13/02/2024
|
RAJI BAI YADAV
|
1733007037WL037057
|
RAJI BAI YADAV
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596611
|
|
RAJIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
327
|
KUNDAM
|
MP-33-007-037-001/11
(MAKHRAR)
|
1733007037NRG24130220240380256
|
13/02/2024
|
SAFI LAL
|
1733007037WL037057
|
SAFI LAL
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
273596611
|
|
SAFILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62123
|
62123
|
|
|
|
|
|
|
|
|
328
|
KUNDAM
|
MP-33-007-022-003/217-A
(MEHAGWAN (KU))
|
1733007000NRG24120220240379298
|
13/02/2024
|
MAN SINGH
|
1733007WL036987
|
MAN SINGH
|
00415
|
SBIN0013648
|
796
|
796
|
Processed
|
12/04/2024
|
|
273596611
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
329
|
KUNDAM
|
MP-33-007-022-003/220-A
(MEHAGWAN (KU))
|
1733007000NRG24120220240379300
|
13/02/2024
|
Ajay kumar udde
|
1733007WL036987
|
Ajay kumar udde
|
00415
|
SBIN0013648
|
796
|
796
|
Processed
|
12/04/2024
|
|
273596611
|
|
Ajaykumarudde
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
KUNDAM
|
MP-33-007-038-001/225
(DANDARGAWAN)
|
1733007038NRG24130220240379858
|
13/02/2024
|
suratiya bai
|
1733007038WL037030
|
suratiya bai
|
00415
|
SBIN0013648
|
420
|
420
|
Processed
|
12/04/2024
|
|
273596611
|
|
suratiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
KUNDAM
|
MP-33-007-045-002/108
(SALIYA)
|
1733007045NRG24130220240380294
|
13/02/2024
|
Man singh
|
1733007045WL037060
|
Man singh
|
00415
|
SBIN0013648
|
200
|
200
|
Processed
|
12/04/2024
|
|
273596611
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
332
|
KUNDAM
|
MP-33-007-045-002/177
(SALIYA)
|
1733007045NRG24130220240380639
|
13/02/2024
|
PAN BAI
|
1733007045WL037078
|
PAN BAI
|
00415
|
SBIN0013648
|
600
|
600
|
Processed
|
12/04/2024
|
|
273596611
|
|
PANBAI
|
STATE BANK OF INDIA(508548)
|
|
333
|
KUNDAM
|
MP-33-007-045-002/177
(SALIYA)
|
1733007045NRG24130220240380638
|
13/02/2024
|
phul bai
|
1733007045WL037078
|
phul bai
|
00415
|
SBIN0013648
|
600
|
600
|
Processed
|
12/04/2024
|
|
273596611
|
|
phulbai
|
STATE BANK OF INDIA(508548)
|
|
334
|
KUNDAM
|
MP-33-007-045-002/191
(SALIYA)
|
1733007045NRG24130220240380307
|
13/02/2024
|
santosh
|
1733007045WL037060
|
santosh
|
00415
|
SBIN0013648
|
600
|
600
|
Processed
|
12/04/2024
|
|
273596611
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
KUNDAM
|
MP-33-007-045-002/193
(SALIYA)
|
1733007045NRG24130220240380641
|
13/02/2024
|
Munna singh
|
1733007045WL037078
|
Munna singh
|
00415
|
SBIN0013648
|
200
|
200
|
Processed
|
12/04/2024
|
|
273596611
|
|
Munnasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
KUNDAM
|
MP-33-007-045-002/2
(SALIYA)
|
1733007045NRG24130220240380643
|
13/02/2024
|
Baishakhu
|
1733007045WL037078
|
Baishakhu
|
00415
|
SBIN0013648
|
600
|
600
|
Processed
|
12/04/2024
|
|
273596611
|
|
Baishakhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
KUNDAM
|
MP-33-007-045-002/298
(SALIYA)
|
1733007045NRG24130220240380654
|
13/02/2024
|
Madan singh
|
1733007045WL037078
|
Madan singh
|
00415
|
SBIN0013648
|
600
|
600
|
Processed
|
12/04/2024
|
|
273596611
|
|
Madansingh
|
STATE BANK OF INDIA(508548)
|
|
338
|
KUNDAM
|
MP-33-007-045-002/332
(SALIYA)
|
1733007045NRG24130220240380658
|
13/02/2024
|
radha
|
1733007045WL037078
|
radha
|
00415
|
SBIN0013648
|
600
|
600
|
Processed
|
12/04/2024
|
|
273596611
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
339
|
KUNDAM
|
MP-33-007-045-002/43
(SALIYA)
|
1733007045NRG24130220240380319
|
13/02/2024
|
Laxmi bai
|
1733007045WL037060
|
Laxmi bai
|
00415
|
SBIN0013648
|
600
|
600
|
Processed
|
12/04/2024
|
|
273596611
|
|
Laxmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
KUNDAM
|
MP-33-007-045-002/43
(SALIYA)
|
1733007045NRG24130220240380318
|
13/02/2024
|
Vinod singh
|
1733007045WL037060
|
Vinod singh
|
00415
|
SBIN0013648
|
600
|
600
|
Processed
|
12/04/2024
|
|
273596611
|
|
Vinodsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
KUNDAM
|
MP-33-007-045-002/46
(SALIYA)
|
1733007045NRG24130220240380322
|
13/02/2024
|
Deepak
|
1733007045WL037060
|
Deepak
|
00415
|
SBIN0013648
|
600
|
600
|
Processed
|
12/04/2024
|
|
273596611
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
342
|
KUNDAM
|
MP-33-007-045-002/89-A
(SALIYA)
|
1733007045NRG24130220240380661
|
13/02/2024
|
Shashi
|
1733007045WL037078
|
Shashi
|
00415
|
SBIN0013648
|
600
|
600
|
Processed
|
12/04/2024
|
|
273596611
|
|
Shashi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8412
|
8412
|
|
|
|
|
|
|
|
|
343
|
KUNDAM
|
MP-33-007-038-001/286
(DANDARGAWAN)
|
1733007038NRG24130220240379868
|
13/02/2024
|
SANTOSH SINGH
|
1733007038WL037030
|
SANTOSH SINGH
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273596611
|
|
SANTOSHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
KUNDAM
|
MP-33-007-045-002/121-A
(SALIYA)
|
1733007045NRG24130220240380300
|
13/02/2024
|
Bhagvati bai
|
1733007045WL037060
|
Bhagvati bai
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
12/04/2024
|
|
273596611
|
|
Bhagvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
318105
|
318105
|
|
|
|
|
|
|
|