|
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-33-007-048-003/118
(LAKHANWARA)
|
1733007000NRG24300120240354559
|
30/01/2024
|
ARTI VISHWKARMA
|
1733007WL035391
|
ARTI VISHWKARMA
|
00089
|
CBIN0281545
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005346614
|
|
ARTIVISHWKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KUNDAM
|
MP-33-007-048-003/118
(LAKHANWARA)
|
1733007000NRG24300120240354558
|
30/01/2024
|
ARTI VISHWKARMA
|
1733007WL035391
|
ARTI VISHWKARMA
|
00089
|
CBIN0281545
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005346614
|
|
ARTIVISHWKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
3
|
KUNDAM
|
MP-33-007-014-002/114
(JAMGOAN)
|
1733007000NRG24300120240354695
|
30/01/2024
|
Suman Bai
|
1733007WL035394
|
Suman Bai
|
00089
|
CBIN0284258
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005346614
|
|
SumanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KUNDAM
|
MP-33-007-022-002/23
(MEHAGWAN (KU))
|
1733007000NRG24300120240354304
|
30/01/2024
|
shivkali bai
|
1733007WL035387
|
shivkali bai
|
00089
|
CBIN0284258
|
954
|
954
|
Processed
|
26/03/2024
|
|
005346614
|
|
shivkalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KUNDAM
|
MP-33-007-022-002/35
(MEHAGWAN (KU))
|
1733007000NRG24300120240354316
|
30/01/2024
|
Awadh kumar
|
1733007WL035387
|
Awadh kumar
|
00089
|
CBIN0284258
|
159
|
159
|
Processed
|
26/03/2024
|
|
005346614
|
|
Awadhkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KUNDAM
|
MP-33-007-045-002/158
(SALIYA)
|
1733007000NRG24300120240354164
|
30/01/2024
|
saroj
|
1733007WL035385
|
saroj
|
00089
|
CBIN0284258
|
800
|
800
|
Processed
|
26/03/2024
|
|
005346614
|
|
saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUNDAM
|
MP-33-007-045-002/188
(SALIYA)
|
1733007000NRG24300120240354177
|
30/01/2024
|
sunil singh
|
1733007WL035385
|
sunil singh
|
00089
|
CBIN0284258
|
800
|
800
|
Processed
|
26/03/2024
|
|
005346614
|
|
sunilsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KUNDAM
|
MP-33-007-045-002/212
(SALIYA)
|
1733007000NRG24300120240354192
|
30/01/2024
|
Kusham
|
1733007WL035385
|
Kusham
|
00089
|
CBIN0284258
|
800
|
800
|
Processed
|
26/03/2024
|
|
005346614
|
|
Kusham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KUNDAM
|
MP-33-007-045-002/232
(SALIYA)
|
1733007000NRG24300120240354197
|
30/01/2024
|
Subdra maravi
|
1733007WL035385
|
Subdra maravi
|
00089
|
CBIN0284258
|
400
|
400
|
Processed
|
26/03/2024
|
|
005346614
|
|
Subdramaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KUNDAM
|
MP-33-007-045-002/45
(SALIYA)
|
1733007000NRG24300120240354221
|
30/01/2024
|
Anup singh
|
1733007WL035385
|
Anup singh
|
00089
|
CBIN0284258
|
600
|
600
|
Processed
|
26/03/2024
|
|
005346614
|
|
Anupsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KUNDAM
|
MP-33-007-048-003/155
(LAKHANWARA)
|
1733007000NRG24300120240354565
|
30/01/2024
|
GUDDI BAI YADAV
|
1733007WL035391
|
GUDDI BAI YADAV
|
00089
|
CBIN0284258
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005346614
|
|
GUDDIBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KUNDAM
|
MP-33-007-048-003/274
(LAKHANWARA)
|
1733007000NRG24300120240354590
|
30/01/2024
|
Divya maravi
|
1733007WL035391
|
Divya maravi
|
00089
|
CBIN0284258
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005346614
|
|
Divyamaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KUNDAM
|
MP-33-007-048-003/306
(LAKHANWARA)
|
1733007000NRG24300120240354596
|
30/01/2024
|
RAVI
|
1733007WL035391
|
RAVI
|
00089
|
CBIN0284258
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005346614
|
|
RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KUNDAM
|
MP-33-007-048-003/90
(LAKHANWARA)
|
1733007000NRG24300120240354609
|
30/01/2024
|
MITLESH
|
1733007WL035391
|
MITLESH
|
00089
|
CBIN0284258
|
1206
|
1206
|
Processed
|
27/03/2024
|
|
005346614
|
|
MITLESH
|
INDIAN BANK(607105)
|
|
15
|
KUNDAM
|
MP-33-007-068-003/22
(JAITPURI (KU.))
|
1733007000NRG24300120240354770
|
30/01/2024
|
Guddi bai
|
1733007WL035395
|
Guddi bai
|
00089
|
CBIN0284258
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005346614
|
|
Guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
16
|
KUNDAM
|
MP-33-007-014-002/37-A
(JAMGOAN)
|
1733007000NRG24300120240354721
|
30/01/2024
|
SHIVPRASAD YADAV
|
1733007WL035394
|
SHIVPRASAD YADAV
|
00176
|
IDIB000K836
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005346614
|
|
SHIVPRASADYADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUNDAM
|
MP-33-007-014-002/5
(JAMGOAN)
|
1733007000NRG24300120240354726
|
30/01/2024
|
MAHENDRA SINGH MARAVI
|
1733007WL035394
|
MAHENDRA SINGH MARAVI
|
00176
|
IDIB000K836
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005346614
|
|
MAHENDRASINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUNDAM
|
MP-33-007-022-003/180
(MEHAGWAN (KU))
|
1733007000NRG24300120240354362
|
30/01/2024
|
Shree Dalpat Singh
|
1733007WL035387
|
Shree Dalpat Singh
|
00176
|
IDIB000K836
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
005346614
|
|
ShreeDalpatSingh
|
INDIAN BANK(607105)
|
|
19
|
KUNDAM
|
MP-33-007-022-003/33
(MEHAGWAN (KU))
|
1733007000NRG24300120240354380
|
30/01/2024
|
Maan Singh
|
1733007WL035387
|
Maan Singh
|
00176
|
IDIB000K836
|
840
|
840
|
Processed
|
27/03/2024
|
|
005346614
|
|
MaanSingh
|
INDIAN BANK(607105)
|
|
20
|
KUNDAM
|
MP-33-007-022-003/33
(MEHAGWAN (KU))
|
1733007000NRG24300120240354379
|
30/01/2024
|
Man Singh
|
1733007WL035387
|
Man Singh
|
00176
|
IDIB000K836
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
005346614
|
|
ManSingh
|
INDIAN BANK(607105)
|
|
21
|
KUNDAM
|
MP-33-007-045-002/128
(SALIYA)
|
1733007000NRG24300120240354160
|
30/01/2024
|
Ram Prasad
|
1733007WL035385
|
Ram Prasad
|
00176
|
IDIB000K836
|
600
|
600
|
Processed
|
26/03/2024
|
|
005346614
|
|
RamPrasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KUNDAM
|
MP-33-007-045-002/16
(SALIYA)
|
1733007000NRG24300120240354166
|
30/01/2024
|
Bashori singh
|
1733007WL035385
|
Bashori singh
|
00176
|
IDIB000K836
|
800
|
800
|
Processed
|
26/03/2024
|
|
005346614
|
|
Bashorisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KUNDAM
|
MP-33-007-045-002/16
(SALIYA)
|
1733007000NRG24300120240354165
|
30/01/2024
|
Bashori singh
|
1733007WL035385
|
Bashori singh
|
00176
|
IDIB000K836
|
800
|
800
|
Processed
|
26/03/2024
|
|
005346614
|
|
Bashorisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KUNDAM
|
MP-33-007-045-002/164
(SALIYA)
|
1733007000NRG24300120240354167
|
30/01/2024
|
javahar lal
|
1733007WL035385
|
javahar lal
|
00176
|
IDIB000K836
|
800
|
800
|
Processed
|
26/03/2024
|
|
005346614
|
|
javaharlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KUNDAM
|
MP-33-007-045-002/204
(SALIYA)
|
1733007000NRG24300120240354186
|
30/01/2024
|
Rambai
|
1733007WL035385
|
Rambai
|
00176
|
IDIB000K836
|
800
|
800
|
Processed
|
26/03/2024
|
|
005346614
|
|
Rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KUNDAM
|
MP-33-007-045-002/210
(SALIYA)
|
1733007000NRG24300120240354189
|
30/01/2024
|
Chhotelal
|
1733007WL035385
|
Chhotelal
|
00176
|
IDIB000K836
|
600
|
600
|
Processed
|
26/03/2024
|
|
005346614
|
|
Chhotelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KUNDAM
|
MP-33-007-045-002/232
(SALIYA)
|
1733007000NRG24300120240354196
|
30/01/2024
|
Mangu singh
|
1733007WL035385
|
Mangu singh
|
00176
|
IDIB000K836
|
600
|
600
|
Processed
|
26/03/2024
|
|
005346614
|
|
Mangusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KUNDAM
|
MP-33-007-045-002/242
(SALIYA)
|
1733007000NRG24300120240354199
|
30/01/2024
|
lalti bai
|
1733007WL035385
|
lalti bai
|
00176
|
IDIB000K836
|
800
|
800
|
Processed
|
26/03/2024
|
|
005346614
|
|
laltibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KUNDAM
|
MP-33-007-045-002/295
(SALIYA)
|
1733007000NRG24300120240354207
|
30/01/2024
|
Ravi singh
|
1733007WL035385
|
Ravi singh
|
00176
|
IDIB000K836
|
800
|
800
|
Processed
|
26/03/2024
|
|
005346614
|
|
Ravisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KUNDAM
|
MP-33-007-045-002/307
(SALIYA)
|
1733007000NRG24300120240354208
|
30/01/2024
|
Rava singh
|
1733007WL035385
|
Rava singh
|
00176
|
IDIB000K836
|
800
|
800
|
Processed
|
27/03/2024
|
|
005346614
|
|
Ravasingh
|
INDIAN BANK(607105)
|
|
31
|
KUNDAM
|
MP-33-007-045-002/321
(SALIYA)
|
1733007000NRG24300120240354211
|
30/01/2024
|
Kalu ram
|
1733007WL035385
|
Kalu ram
|
00176
|
IDIB000K836
|
600
|
600
|
Processed
|
27/03/2024
|
|
005346614
|
|
Kaluram
|
INDIAN BANK(607105)
|
|
32
|
KUNDAM
|
MP-33-007-045-002/321
(SALIYA)
|
1733007000NRG24300120240354212
|
30/01/2024
|
omti bai
|
1733007WL035385
|
omti bai
|
00176
|
IDIB000K836
|
600
|
600
|
Processed
|
27/03/2024
|
|
005346614
|
|
omtibai
|
INDIAN BANK(607105)
|
|
33
|
KUNDAM
|
MP-33-007-045-002/36
(SALIYA)
|
1733007000NRG24300120240354215
|
30/01/2024
|
Himmat
|
1733007WL035385
|
Himmat
|
00176
|
IDIB000K836
|
600
|
600
|
Processed
|
27/03/2024
|
|
005346614
|
|
Himmat
|
INDIAN BANK(607105)
|
|
34
|
KUNDAM
|
MP-33-007-045-002/88
(SALIYA)
|
1733007000NRG24300120240354227
|
30/01/2024
|
Pancham singh
|
1733007WL035385
|
Pancham singh
|
00176
|
IDIB000K836
|
600
|
600
|
Processed
|
26/03/2024
|
|
005346614
|
|
Panchamsingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUNDAM
|
MP-33-007-045-002/92
(SALIYA)
|
1733007000NRG24300120240354229
|
30/01/2024
|
Lotan Singh
|
1733007WL035385
|
Lotan Singh
|
00176
|
IDIB000K836
|
600
|
600
|
Processed
|
26/03/2024
|
|
005346614
|
|
LotanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KUNDAM
|
MP-33-007-048-003/123
(LAKHANWARA)
|
1733007000NRG24300120240354560
|
30/01/2024
|
Vaishakha Bai
|
1733007WL035391
|
Vaishakha Bai
|
00176
|
IDIB000K836
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005346614
|
|
VaishakhaBai
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUNDAM
|
MP-33-007-048-003/128
(LAKHANWARA)
|
1733007000NRG24300120240354561
|
30/01/2024
|
Omkar
|
1733007WL035391
|
Omkar
|
00176
|
IDIB000K836
|
1206
|
1206
|
Processed
|
27/03/2024
|
|
005346614
|
|
Omkar
|
INDIAN BANK(607105)
|
|
38
|
KUNDAM
|
MP-33-007-048-003/128
(LAKHANWARA)
|
1733007000NRG24300120240354562
|
30/01/2024
|
Saraswati
|
1733007WL035391
|
Saraswati
|
00176
|
IDIB000K836
|
1206
|
1206
|
Processed
|
27/03/2024
|
|
005346614
|
|
Saraswati
|
INDIAN BANK(607105)
|
|
39
|
KUNDAM
|
MP-33-007-048-003/141
(LAKHANWARA)
|
1733007000NRG24300120240354564
|
30/01/2024
|
GENTI BAI
|
1733007WL035391
|
GENTI BAI
|
00176
|
IDIB000K836
|
1206
|
1206
|
Processed
|
27/03/2024
|
|
005346614
|
|
GENTIBAI
|
INDIAN BANK(607105)
|
|
40
|
KUNDAM
|
MP-33-007-048-003/141
(LAKHANWARA)
|
1733007000NRG24300120240354563
|
30/01/2024
|
Puniya Bai
|
1733007WL035391
|
Puniya Bai
|
00176
|
IDIB000K836
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005346614
|
|
PuniyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KUNDAM
|
MP-33-007-048-003/157
(LAKHANWARA)
|
1733007000NRG24300120240354566
|
30/01/2024
|
Visarti bai
|
1733007WL035391
|
Visarti bai
|
00176
|
IDIB000K836
|
1206
|
1206
|
Processed
|
27/03/2024
|
|
005346614
|
|
Visartibai
|
INDIAN BANK(607105)
|
|
42
|
KUNDAM
|
MP-33-007-048-003/159
(LAKHANWARA)
|
1733007000NRG24300120240354568
|
30/01/2024
|
GUDDI BAI
|
1733007WL035391
|
GUDDI BAI
|
00176
|
IDIB000K836
|
1206
|
1206
|
Processed
|
27/03/2024
|
|
005346614
|
|
GUDDIBAI
|
INDIAN BANK(607105)
|
|
43
|
KUNDAM
|
MP-33-007-048-003/159
(LAKHANWARA)
|
1733007000NRG24300120240354567
|
30/01/2024
|
IMRAT LAL
|
1733007WL035391
|
IMRAT LAL
|
00176
|
IDIB000K836
|
1206
|
1206
|
Processed
|
27/03/2024
|
|
005346614
|
|
IMRATLAL
|
INDIAN BANK(607105)
|
|
44
|
KUNDAM
|
MP-33-007-048-003/162
(LAKHANWARA)
|
1733007000NRG24300120240354570
|
30/01/2024
|
Meena bai
|
1733007WL035391
|
Meena bai
|
00176
|
IDIB000K836
|
804
|
804
|
Processed
|
26/03/2024
|
|
005346614
|
|
Meenabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KUNDAM
|
MP-33-007-048-003/188
(LAKHANWARA)
|
1733007000NRG24300120240354571
|
30/01/2024
|
Bedee Lal
|
1733007WL035391
|
Bedee Lal
|
00176
|
IDIB000K836
|
1005
|
1005
|
Processed
|
27/03/2024
|
|
005346614
|
|
BedeeLal
|
INDIAN BANK(607105)
|
|
46
|
KUNDAM
|
MP-33-007-048-003/188
(LAKHANWARA)
|
1733007000NRG24300120240354572
|
30/01/2024
|
Devanti Bai
|
1733007WL035391
|
Devanti Bai
|
00176
|
IDIB000K836
|
804
|
804
|
Processed
|
27/03/2024
|
|
005346614
|
|
DevantiBai
|
INDIAN BANK(607105)
|
|
47
|
KUNDAM
|
MP-33-007-048-003/196
(LAKHANWARA)
|
1733007000NRG24300120240354573
|
30/01/2024
|
Anusuiya
|
1733007WL035391
|
Anusuiya
|
00176
|
IDIB000K836
|
1005
|
1005
|
Processed
|
27/03/2024
|
|
005346614
|
|
Anusuiya
|
INDIAN BANK(607105)
|
|
48
|
KUNDAM
|
MP-33-007-048-003/200
(LAKHANWARA)
|
1733007000NRG24300120240354574
|
30/01/2024
|
Arjun Lal
|
1733007WL035391
|
Arjun Lal
|
00176
|
IDIB000K836
|
1005
|
1005
|
Processed
|
27/03/2024
|
|
005346614
|
|
ArjunLal
|
INDIAN BANK(607105)
|
|
49
|
KUNDAM
|
MP-33-007-048-003/211-A
(LAKHANWARA)
|
1733007000NRG24300120240354575
|
30/01/2024
|
SURENDRA
|
1733007WL035391
|
SURENDRA
|
00176
|
IDIB000K836
|
1206
|
1206
|
Processed
|
27/03/2024
|
|
005346614
|
|
SURENDRA
|
INDIAN BANK(607105)
|
|
50
|
KUNDAM
|
MP-33-007-048-003/214
(LAKHANWARA)
|
1733007000NRG24300120240354576
|
30/01/2024
|
Yashoda Bai
|
1733007WL035391
|
Yashoda Bai
|
00176
|
IDIB000K836
|
1005
|
1005
|
Processed
|
27/03/2024
|
|
005346614
|
|
YashodaBai
|
INDIAN BANK(607105)
|
|
51
|
KUNDAM
|
MP-33-007-048-003/215-A
(LAKHANWARA)
|
1733007000NRG24300120240354578
|
30/01/2024
|
Chaman bai
|
1733007WL035391
|
Chaman bai
|
00176
|
IDIB000K836
|
1206
|
1206
|
Processed
|
27/03/2024
|
|
005346614
|
|
Chamanbai
|
INDIAN BANK(607105)
|
|
52
|
KUNDAM
|
MP-33-007-048-003/215-A
(LAKHANWARA)
|
1733007000NRG24300120240354577
|
30/01/2024
|
Manju Lal
|
1733007WL035391
|
Manju Lal
|
00176
|
IDIB000K836
|
1206
|
1206
|
Processed
|
27/03/2024
|
|
005346614
|
|
ManjuLal
|
INDIAN BANK(607105)
|
|
53
|
KUNDAM
|
MP-33-007-048-003/227-A
(LAKHANWARA)
|
1733007000NRG24300120240354580
|
30/01/2024
|
PRAMOD KUMAR
|
1733007WL035391
|
PRAMOD KUMAR
|
00176
|
IDIB000K836
|
804
|
804
|
Processed
|
26/03/2024
|
|
005346614
|
|
PRAMODKUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUNDAM
|
MP-33-007-048-003/227-A
(LAKHANWARA)
|
1733007000NRG24300120240354579
|
30/01/2024
|
PRAMOD KUMAR
|
1733007WL035391
|
PRAMOD KUMAR
|
00176
|
IDIB000K836
|
804
|
804
|
Processed
|
27/03/2024
|
|
005346614
|
|
PRAMODKUMAR
|
INDIAN BANK(607105)
|
|
55
|
KUNDAM
|
MP-33-007-048-003/229
(LAKHANWARA)
|
1733007000NRG24300120240354581
|
30/01/2024
|
Gopal
|
1733007WL035391
|
Gopal
|
00176
|
IDIB000K836
|
804
|
804
|
Processed
|
27/03/2024
|
|
005346614
|
|
Gopal
|
INDIAN BANK(607105)
|
|
56
|
KUNDAM
|
MP-33-007-048-003/229
(LAKHANWARA)
|
1733007000NRG24300120240354582
|
30/01/2024
|
Ketki
|
1733007WL035391
|
Ketki
|
00176
|
IDIB000K836
|
804
|
804
|
Processed
|
27/03/2024
|
|
005346614
|
|
Ketki
|
INDIAN BANK(607105)
|
|
57
|
KUNDAM
|
MP-33-007-048-003/235
(LAKHANWARA)
|
1733007000NRG24300120240354583
|
30/01/2024
|
Hem Lal
|
1733007WL035391
|
Hem Lal
|
00176
|
IDIB000K836
|
1005
|
1005
|
Processed
|
26/03/2024
|
|
005346614
|
|
HemLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KUNDAM
|
MP-33-007-048-003/235
(LAKHANWARA)
|
1733007000NRG24300120240354584
|
30/01/2024
|
Laxmi Bai
|
1733007WL035391
|
Laxmi Bai
|
00176
|
IDIB000K836
|
1005
|
1005
|
Processed
|
27/03/2024
|
|
005346614
|
|
LaxmiBai
|
INDIAN BANK(607105)
|
|
59
|
KUNDAM
|
MP-33-007-048-003/258
(LAKHANWARA)
|
1733007000NRG24300120240354586
|
30/01/2024
|
Bhagvati Bai
|
1733007WL035391
|
Bhagvati Bai
|
00176
|
IDIB000K836
|
1005
|
1005
|
Processed
|
27/03/2024
|
|
005346614
|
|
BhagvatiBai
|
INDIAN BANK(607105)
|
|
60
|
KUNDAM
|
MP-33-007-048-003/258
(LAKHANWARA)
|
1733007000NRG24300120240354585
|
30/01/2024
|
SHYAM SUNDAR
|
1733007WL035391
|
SHYAM SUNDAR
|
00176
|
IDIB000K836
|
1005
|
1005
|
Processed
|
27/03/2024
|
|
005346614
|
|
SHYAMSUNDAR
|
INDIAN BANK(607105)
|
|
61
|
KUNDAM
|
MP-33-007-048-003/261
(LAKHANWARA)
|
1733007000NRG24300120240354588
|
30/01/2024
|
Nandu Lal
|
1733007WL035391
|
Nandu Lal
|
00176
|
IDIB000K836
|
1206
|
1206
|
Processed
|
27/03/2024
|
|
005346614
|
|
NanduLal
|
INDIAN BANK(607105)
|
|
62
|
KUNDAM
|
MP-33-007-048-003/261
(LAKHANWARA)
|
1733007000NRG24300120240354587
|
30/01/2024
|
Nandu Lal
|
1733007WL035391
|
Nandu Lal
|
00176
|
IDIB000K836
|
1206
|
1206
|
Processed
|
27/03/2024
|
|
005346614
|
|
NanduLal
|
INDIAN BANK(607105)
|
|
63
|
KUNDAM
|
MP-33-007-048-003/274
(LAKHANWARA)
|
1733007000NRG24300120240354589
|
30/01/2024
|
Choudhar singh
|
1733007WL035391
|
Choudhar singh
|
00176
|
IDIB000K836
|
201
|
201
|
Processed
|
27/03/2024
|
|
005346614
|
|
Choudharsingh
|
INDIAN BANK(607105)
|
|
64
|
KUNDAM
|
MP-33-007-048-003/278
(LAKHANWARA)
|
1733007000NRG24300120240354591
|
30/01/2024
|
Darshan singh
|
1733007WL035391
|
Darshan singh
|
00176
|
IDIB000K836
|
1206
|
1206
|
Processed
|
27/03/2024
|
|
005346614
|
|
Darshansingh
|
INDIAN BANK(607105)
|
|
65
|
KUNDAM
|
MP-33-007-048-003/278
(LAKHANWARA)
|
1733007000NRG24300120240354592
|
30/01/2024
|
Maya bai
|
1733007WL035391
|
Maya bai
|
00176
|
IDIB000K836
|
1005
|
1005
|
Processed
|
27/03/2024
|
|
005346614
|
|
Mayabai
|
INDIAN BANK(607105)
|
|
66
|
KUNDAM
|
MP-33-007-048-003/3
(LAKHANWARA)
|
1733007000NRG24300120240354594
|
30/01/2024
|
BEDI LAL
|
1733007WL035391
|
BEDI LAL
|
00176
|
IDIB000K836
|
1206
|
1206
|
Processed
|
27/03/2024
|
|
005346614
|
|
BEDILAL
|
INDIAN BANK(607105)
|
|
67
|
KUNDAM
|
MP-33-007-048-003/3
(LAKHANWARA)
|
1733007000NRG24300120240354593
|
30/01/2024
|
PHOOL BAI
|
1733007WL035391
|
PHOOL BAI
|
00176
|
IDIB000K836
|
1206
|
1206
|
Processed
|
27/03/2024
|
|
005346614
|
|
PHOOLBAI
|
INDIAN BANK(607105)
|
|
68
|
KUNDAM
|
MP-33-007-048-003/300
(LAKHANWARA)
|
1733007000NRG24300120240354595
|
30/01/2024
|
Choudhar
|
1733007WL035391
|
Choudhar
|
00176
|
IDIB000K836
|
1206
|
1206
|
Processed
|
27/03/2024
|
|
005346614
|
|
Choudhar
|
INDIAN BANK(607105)
|
|
69
|
KUNDAM
|
MP-33-007-048-003/308
(LAKHANWARA)
|
1733007000NRG24300120240354598
|
30/01/2024
|
Kali Bai
|
1733007WL035391
|
Kali Bai
|
00176
|
IDIB000K836
|
1206
|
1206
|
Processed
|
27/03/2024
|
|
005346614
|
|
KaliBai
|
INDIAN BANK(607105)
|
|
70
|
KUNDAM
|
MP-33-007-048-003/308
(LAKHANWARA)
|
1733007000NRG24300120240354597
|
30/01/2024
|
Kali Bai
|
1733007WL035391
|
Kali Bai
|
00176
|
IDIB000K836
|
1206
|
1206
|
Processed
|
27/03/2024
|
|
005346614
|
|
KaliBai
|
INDIAN BANK(607105)
|
|
71
|
KUNDAM
|
MP-33-007-048-003/319
(LAKHANWARA)
|
1733007000NRG24300120240354600
|
30/01/2024
|
GAYTRI BAI
|
1733007WL035391
|
GAYTRI BAI
|
00176
|
IDIB000K836
|
1206
|
1206
|
Processed
|
27/03/2024
|
|
005346614
|
|
GAYTRIBAI
|
INDIAN BANK(607105)
|
|
72
|
KUNDAM
|
MP-33-007-048-003/319
(LAKHANWARA)
|
1733007000NRG24300120240354599
|
30/01/2024
|
Shankar singh
|
1733007WL035391
|
Shankar singh
|
00176
|
IDIB000K836
|
1206
|
1206
|
Processed
|
27/03/2024
|
|
005346614
|
|
Shankarsingh
|
INDIAN BANK(607105)
|
|
73
|
KUNDAM
|
MP-33-007-048-003/35
(LAKHANWARA)
|
1733007000NRG24300120240354601
|
30/01/2024
|
Bhunti bai
|
1733007WL035391
|
Bhunti bai
|
00176
|
IDIB000K836
|
1206
|
1206
|
Processed
|
27/03/2024
|
|
005346614
|
|
Bhuntibai
|
INDIAN BANK(607105)
|
|
74
|
KUNDAM
|
MP-33-007-048-003/39
(LAKHANWARA)
|
1733007000NRG24300120240354604
|
30/01/2024
|
Moolchand
|
1733007WL035391
|
Moolchand
|
00176
|
IDIB000K836
|
1206
|
1206
|
Processed
|
27/03/2024
|
|
005346614
|
|
Moolchand
|
INDIAN BANK(607105)
|
|
75
|
KUNDAM
|
MP-33-007-048-003/39
(LAKHANWARA)
|
1733007000NRG24300120240354603
|
30/01/2024
|
Moolchand
|
1733007WL035391
|
Moolchand
|
00176
|
IDIB000K836
|
1206
|
1206
|
Processed
|
27/03/2024
|
|
005346614
|
|
Moolchand
|
INDIAN BANK(607105)
|
|
76
|
KUNDAM
|
MP-33-007-048-003/4
(LAKHANWARA)
|
1733007000NRG24300120240354606
|
30/01/2024
|
Bhaddo Bai
|
1733007WL035391
|
Bhaddo Bai
|
00176
|
IDIB000K836
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005346614
|
|
BhaddoBai
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUNDAM
|
MP-33-007-048-003/4
(LAKHANWARA)
|
1733007000NRG24300120240354605
|
30/01/2024
|
Bhaddo bai
|
1733007WL035391
|
Bhaddo bai
|
00176
|
IDIB000K836
|
1206
|
1206
|
Processed
|
27/03/2024
|
|
005346614
|
|
Bhaddobai
|
INDIAN BANK(607105)
|
|
78
|
KUNDAM
|
MP-33-007-048-003/40
(LAKHANWARA)
|
1733007000NRG24300120240354607
|
30/01/2024
|
Shiv bai
|
1733007WL035391
|
Shiv bai
|
00176
|
IDIB000K836
|
1206
|
1206
|
Processed
|
27/03/2024
|
|
005346614
|
|
Shivbai
|
INDIAN BANK(607105)
|
|
79
|
KUNDAM
|
MP-33-007-048-003/89
(LAKHANWARA)
|
1733007000NRG24300120240354608
|
30/01/2024
|
ThanSingh
|
1733007WL035391
|
ThanSingh
|
00176
|
IDIB000K836
|
1206
|
1206
|
Processed
|
27/03/2024
|
|
005346614
|
|
ThanSingh
|
INDIAN BANK(607105)
|
|
80
|
KUNDAM
|
MP-33-007-068-001/100
(JAITPURI (KU.))
|
1733007000NRG24300120240354738
|
30/01/2024
|
narvadiya bai
|
1733007WL035395
|
narvadiya bai
|
00176
|
IDIB000K836
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
005346614
|
|
narvadiyabai
|
INDIAN BANK(607105)
|
|
81
|
KUNDAM
|
MP-33-007-068-001/101
(JAITPURI (KU.))
|
1733007000NRG24300120240354739
|
30/01/2024
|
sukali singh
|
1733007WL035395
|
sukali singh
|
00176
|
IDIB000K836
|
1025
|
1025
|
Processed
|
27/03/2024
|
|
005346614
|
|
sukalisingh
|
INDIAN BANK(607105)
|
|
82
|
KUNDAM
|
MP-33-007-068-001/102
(JAITPURI (KU.))
|
1733007000NRG24300120240354740
|
30/01/2024
|
rancha bai
|
1733007WL035395
|
rancha bai
|
00176
|
IDIB000K836
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
005346614
|
|
ranchabai
|
INDIAN BANK(607105)
|
|
83
|
KUNDAM
|
MP-33-007-068-001/105
(JAITPURI (KU.))
|
1733007000NRG24300120240354741
|
30/01/2024
|
gend lal
|
1733007WL035395
|
gend lal
|
00176
|
IDIB000K836
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
005346614
|
|
gendlal
|
INDIAN BANK(607105)
|
|
84
|
KUNDAM
|
MP-33-007-068-001/11
(JAITPURI (KU.))
|
1733007000NRG24300120240354742
|
30/01/2024
|
budhiya
|
1733007WL035395
|
budhiya
|
00176
|
IDIB000K836
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
005346614
|
|
budhiya
|
INDIAN BANK(607105)
|
|
85
|
KUNDAM
|
MP-33-007-068-001/112
(JAITPURI (KU.))
|
1733007000NRG24300120240354743
|
30/01/2024
|
MAIKOO SINGH
|
1733007WL035395
|
MAIKOO SINGH
|
00176
|
IDIB000K836
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
005346614
|
|
MAIKOOSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KUNDAM
|
MP-33-007-068-001/122
(JAITPURI (KU.))
|
1733007000NRG24300120240354744
|
30/01/2024
|
MOHAT SINGH
|
1733007WL035395
|
MOHAT SINGH
|
00176
|
IDIB000K836
|
1025
|
1025
|
Processed
|
27/03/2024
|
|
005346614
|
|
MOHATSINGH
|
INDIAN BANK(607105)
|
|
87
|
KUNDAM
|
MP-33-007-068-001/123
(JAITPURI (KU.))
|
1733007000NRG24300120240354745
|
30/01/2024
|
DEV SINGH
|
1733007WL035395
|
DEV SINGH
|
00176
|
IDIB000K836
|
1025
|
1025
|
Processed
|
27/03/2024
|
|
005346614
|
|
DEVSINGH
|
INDIAN BANK(607105)
|
|
88
|
KUNDAM
|
MP-33-007-068-001/127
(JAITPURI (KU.))
|
1733007000NRG24300120240354746
|
30/01/2024
|
GEETA BAI
|
1733007WL035395
|
GEETA BAI
|
00176
|
IDIB000K836
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
005346614
|
|
GEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KUNDAM
|
MP-33-007-068-001/59-A
(JAITPURI (KU.))
|
1733007000NRG24300120240354748
|
30/01/2024
|
Anoop singh
|
1733007WL035395
|
Anoop singh
|
00176
|
IDIB000K836
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
005346614
|
|
Anoopsingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUNDAM
|
MP-33-007-068-001/59-A
(JAITPURI (KU.))
|
1733007000NRG24300120240354747
|
30/01/2024
|
Anoop singh
|
1733007WL035395
|
Anoop singh
|
00176
|
IDIB000K836
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
005346614
|
|
Anoopsingh
|
INDIAN BANK(607105)
|
|
91
|
KUNDAM
|
MP-33-007-068-001/79
(JAITPURI (KU.))
|
1733007000NRG24300120240354749
|
30/01/2024
|
RAM JI
|
1733007WL035395
|
RAM JI
|
00176
|
IDIB000K836
|
820
|
820
|
Processed
|
27/03/2024
|
|
005346614
|
|
RAMJI
|
INDIAN BANK(607105)
|
|
92
|
KUNDAM
|
MP-33-007-068-001/86
(JAITPURI (KU.))
|
1733007000NRG24300120240354750
|
30/01/2024
|
PUNIYA BAI
|
1733007WL035395
|
PUNIYA BAI
|
00176
|
IDIB000K836
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
005346614
|
|
PUNIYABAI
|
INDIAN BANK(607105)
|
|
93
|
KUNDAM
|
MP-33-007-068-001/86-A
(JAITPURI (KU.))
|
1733007000NRG24300120240354751
|
30/01/2024
|
chandravati bai
|
1733007WL035395
|
chandravati bai
|
00176
|
IDIB000K836
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
005346614
|
|
chandravatibai
|
STATE BANK OF INDIA(508548)
|
|
94
|
KUNDAM
|
MP-33-007-068-001/88
(JAITPURI (KU.))
|
1733007000NRG24300120240354752
|
30/01/2024
|
MACHLI BAI
|
1733007WL035395
|
MACHLI BAI
|
00176
|
IDIB000K836
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
005346614
|
|
MACHLIBAI
|
INDIAN BANK(607105)
|
|
95
|
KUNDAM
|
MP-33-007-068-001/90
(JAITPURI (KU.))
|
1733007000NRG24300120240354753
|
30/01/2024
|
SONU SINGH
|
1733007WL035395
|
SONU SINGH
|
00176
|
IDIB000K836
|
820
|
820
|
Processed
|
27/03/2024
|
|
005346614
|
|
SONUSINGH
|
INDIAN BANK(607105)
|
|
96
|
KUNDAM
|
MP-33-007-068-001/91
(JAITPURI (KU.))
|
1733007000NRG24300120240354754
|
30/01/2024
|
KUAR SINGH
|
1733007WL035395
|
KUAR SINGH
|
00176
|
IDIB000K836
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
005346614
|
|
KUARSINGH
|
INDIAN BANK(607105)
|
|
97
|
KUNDAM
|
MP-33-007-068-001/91
(JAITPURI (KU.))
|
1733007000NRG24300120240354755
|
30/01/2024
|
Kuvar singh
|
1733007WL035395
|
Kuvar singh
|
00176
|
IDIB000K836
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
005346614
|
|
Kuvarsingh
|
INDIAN BANK(607105)
|
|
98
|
KUNDAM
|
MP-33-007-068-001/96
(JAITPURI (KU.))
|
1733007000NRG24300120240354756
|
30/01/2024
|
MANGAL SINGH
|
1733007WL035395
|
MANGAL SINGH
|
00176
|
IDIB000K836
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
005346614
|
|
MANGALSINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
KUNDAM
|
MP-33-007-068-001/98
(JAITPURI (KU.))
|
1733007000NRG24300120240354757
|
30/01/2024
|
SAKHU SINGH
|
1733007WL035395
|
SAKHU SINGH
|
00176
|
IDIB000K836
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
005346614
|
|
SAKHUSINGH
|
INDIAN BANK(607105)
|
|
100
|
KUNDAM
|
MP-33-007-068-001/99
(JAITPURI (KU.))
|
1733007000NRG24300120240354759
|
30/01/2024
|
BANNE SINGH
|
1733007WL035395
|
BANNE SINGH
|
00176
|
IDIB000K836
|
1435
|
1435
|
Processed
|
27/03/2024
|
|
005346614
|
|
BANNESINGH
|
INDIAN BANK(607105)
|
|
101
|
KUNDAM
|
MP-33-007-068-001/99
(JAITPURI (KU.))
|
1733007000NRG24300120240354758
|
30/01/2024
|
BANNE SINGH
|
1733007WL035395
|
BANNE SINGH
|
00176
|
IDIB000K836
|
1435
|
1435
|
Processed
|
26/03/2024
|
|
005346614
|
|
BANNESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KUNDAM
|
MP-33-007-068-001/99-A
(JAITPURI (KU.))
|
1733007000NRG24300120240354760
|
30/01/2024
|
anita bai
|
1733007WL035395
|
anita bai
|
00176
|
IDIB000K836
|
1435
|
1435
|
Processed
|
27/03/2024
|
|
005346614
|
|
anitabai
|
INDIAN BANK(607105)
|
|
103
|
KUNDAM
|
MP-33-007-068-002/32
(JAITPURI (KU.))
|
1733007000NRG24300120240354763
|
30/01/2024
|
mamta bai
|
1733007WL035395
|
mamta bai
|
00176
|
IDIB000K836
|
1435
|
1435
|
Processed
|
27/03/2024
|
|
005346614
|
|
mamtabai
|
INDIAN BANK(607105)
|
|
104
|
KUNDAM
|
MP-33-007-068-002/32
(JAITPURI (KU.))
|
1733007000NRG24300120240354762
|
30/01/2024
|
mamta bai
|
1733007WL035395
|
mamta bai
|
00176
|
IDIB000K836
|
1435
|
1435
|
Processed
|
26/03/2024
|
|
005346614
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
105
|
KUNDAM
|
MP-33-007-068-002/33
(JAITPURI (KU.))
|
1733007000NRG24300120240354764
|
30/01/2024
|
umesh singh
|
1733007WL035395
|
umesh singh
|
00176
|
IDIB000K836
|
1025
|
1025
|
Processed
|
27/03/2024
|
|
005346614
|
|
umeshsingh
|
INDIAN BANK(607105)
|
|
106
|
KUNDAM
|
MP-33-007-068-002/5
(JAITPURI (KU.))
|
1733007000NRG24300120240354765
|
30/01/2024
|
Gangaram
|
1733007WL035395
|
Gangaram
|
00176
|
IDIB000K836
|
1025
|
1025
|
Processed
|
27/03/2024
|
|
005346614
|
|
Gangaram
|
INDIAN BANK(607105)
|
|
107
|
KUNDAM
|
MP-33-007-068-003/101
(JAITPURI (KU.))
|
1733007000NRG24300120240354766
|
30/01/2024
|
siya bai
|
1733007WL035395
|
siya bai
|
00176
|
IDIB000K836
|
1025
|
1025
|
Processed
|
27/03/2024
|
|
005346614
|
|
siyabai
|
INDIAN BANK(607105)
|
|
108
|
KUNDAM
|
MP-33-007-068-003/121
(JAITPURI (KU.))
|
1733007000NRG24300120240354767
|
30/01/2024
|
uma bai
|
1733007WL035395
|
uma bai
|
00176
|
IDIB000K836
|
1025
|
1025
|
Processed
|
27/03/2024
|
|
005346614
|
|
umabai
|
INDIAN BANK(607105)
|
|
109
|
KUNDAM
|
MP-33-007-068-003/140
(JAITPURI (KU.))
|
1733007000NRG24300120240354768
|
30/01/2024
|
rajesh singh
|
1733007WL035395
|
rajesh singh
|
00176
|
IDIB000K836
|
1025
|
1025
|
Processed
|
27/03/2024
|
|
005346614
|
|
rajeshsingh
|
INDIAN BANK(607105)
|
|
110
|
KUNDAM
|
MP-33-007-068-003/141
(JAITPURI (KU.))
|
1733007000NRG24300120240354769
|
30/01/2024
|
rama singh
|
1733007WL035395
|
rama singh
|
00176
|
IDIB000K836
|
1025
|
1025
|
Processed
|
27/03/2024
|
|
005346614
|
|
ramasingh
|
INDIAN BANK(607105)
|
|
111
|
KUNDAM
|
MP-33-007-068-003/6
(JAITPURI (KU.))
|
1733007000NRG24300120240354771
|
30/01/2024
|
chandan singh
|
1733007WL035395
|
chandan singh
|
00176
|
IDIB000K836
|
1025
|
1025
|
Processed
|
27/03/2024
|
|
005346614
|
|
chandansingh
|
INDIAN BANK(607105)
|
|
112
|
KUNDAM
|
MP-33-007-068-003/6
(JAITPURI (KU.))
|
1733007000NRG24300120240354772
|
30/01/2024
|
tilko bai
|
1733007WL035395
|
tilko bai
|
00176
|
IDIB000K836
|
1025
|
1025
|
Processed
|
27/03/2024
|
|
005346614
|
|
tilkobai
|
INDIAN BANK(607105)
|
|
113
|
KUNDAM
|
MP-33-007-068-003/81
(JAITPURI (KU.))
|
1733007000NRG24300120240354773
|
30/01/2024
|
lachhmi bai
|
1733007WL035395
|
lachhmi bai
|
00176
|
IDIB000K836
|
1025
|
1025
|
Processed
|
27/03/2024
|
|
005346614
|
|
lachhmibai
|
INDIAN BANK(607105)
|
|
114
|
KUNDAM
|
MP-33-007-068-003/93
(JAITPURI (KU.))
|
1733007000NRG24300120240354774
|
30/01/2024
|
puniya bai
|
1733007WL035395
|
puniya bai
|
00176
|
IDIB000K836
|
1025
|
1025
|
Processed
|
27/03/2024
|
|
005346614
|
|
puniyabai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104468
|
104468
|
|
|
|
|
|
|
|
|
115
|
KUNDAM
|
MP-33-007-022-002/144
(MEHAGWAN (KU))
|
1733007000NRG24300120240354291
|
30/01/2024
|
Sharda Prasad
|
1733007WL035387
|
Sharda Prasad
|
00176
|
IDIB000S797
|
954
|
954
|
Processed
|
27/03/2024
|
|
005346614
|
|
ShardaPrasad
|
INDIAN BANK(607105)
|
|
116
|
KUNDAM
|
MP-33-007-022-002/28-A
(MEHAGWAN (KU))
|
1733007000NRG24300120240354307
|
30/01/2024
|
kishori lal
|
1733007WL035387
|
kishori lal
|
00176
|
IDIB000S797
|
318
|
318
|
Processed
|
27/03/2024
|
|
005346614
|
|
kishorilal
|
INDIAN BANK(607105)
|
|
117
|
KUNDAM
|
MP-33-007-022-002/60
(MEHAGWAN (KU))
|
1733007000NRG24300120240354325
|
30/01/2024
|
Shree Eshwari Prasad
|
1733007WL035387
|
Shree Eshwari Prasad
|
00176
|
IDIB000S797
|
636
|
636
|
Processed
|
27/03/2024
|
|
005346614
|
|
ShreeEshwariPrasad
|
INDIAN BANK(607105)
|
|
118
|
KUNDAM
|
MP-33-007-022-003/105
(MEHAGWAN (KU))
|
1733007000NRG24300120240354346
|
30/01/2024
|
Pratap Singh
|
1733007WL035387
|
Pratap Singh
|
00176
|
IDIB000S797
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005346614
|
|
PratapSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KUNDAM
|
MP-33-007-022-003/111
(MEHAGWAN (KU))
|
1733007000NRG24300120240354347
|
30/01/2024
|
ram kumar
|
1733007WL035387
|
ram kumar
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
005346614
|
|
ramkumar
|
INDIAN BANK(607105)
|
|
120
|
KUNDAM
|
MP-33-007-022-003/112
(MEHAGWAN (KU))
|
1733007000NRG24300120240354348
|
30/01/2024
|
jani bai
|
1733007WL035387
|
jani bai
|
00176
|
IDIB000S797
|
840
|
840
|
Processed
|
26/03/2024
|
|
005346614
|
|
janibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KUNDAM
|
MP-33-007-022-003/112-A
(MEHAGWAN (KU))
|
1733007000NRG24300120240354349
|
30/01/2024
|
hindu singh
|
1733007WL035387
|
hindu singh
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005346614
|
|
hindusingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
KUNDAM
|
MP-33-007-022-003/115
(MEHAGWAN (KU))
|
1733007000NRG24300120240354350
|
30/01/2024
|
Shaun Kali bai
|
1733007WL035387
|
Shaun Kali bai
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
005346614
|
|
ShaunKalibai
|
INDIAN BANK(607105)
|
|
123
|
KUNDAM
|
MP-33-007-022-003/122
(MEHAGWAN (KU))
|
1733007000NRG24300120240354351
|
30/01/2024
|
Jagdeesh singh
|
1733007WL035387
|
Jagdeesh singh
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
005346614
|
|
Jagdeeshsingh
|
INDIAN BANK(607105)
|
|
124
|
KUNDAM
|
MP-33-007-022-003/133
(MEHAGWAN (KU))
|
1733007000NRG24300120240354352
|
30/01/2024
|
sukrati bai
|
1733007WL035387
|
sukrati bai
|
00176
|
IDIB000S797
|
420
|
420
|
Processed
|
27/03/2024
|
|
005346614
|
|
sukratibai
|
INDIAN BANK(607105)
|
|
125
|
KUNDAM
|
MP-33-007-022-003/144
(MEHAGWAN (KU))
|
1733007000NRG24300120240354353
|
30/01/2024
|
Dal Singh
|
1733007WL035387
|
Dal Singh
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005346614
|
|
DalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KUNDAM
|
MP-33-007-022-003/147
(MEHAGWAN (KU))
|
1733007000NRG24300120240354354
|
30/01/2024
|
Shreemti Devkee Bai
|
1733007WL035387
|
Shreemti Devkee Bai
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005346614
|
|
ShreemtiDevkeeBai
|
STATE BANK OF INDIA(508548)
|
|
127
|
KUNDAM
|
MP-33-007-022-003/151
(MEHAGWAN (KU))
|
1733007000NRG24300120240354355
|
30/01/2024
|
Shree Guddee Bai
|
1733007WL035387
|
Shree Guddee Bai
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
005346614
|
|
ShreeGuddeeBai
|
INDIAN BANK(607105)
|
|
128
|
KUNDAM
|
MP-33-007-022-003/153
(MEHAGWAN (KU))
|
1733007000NRG24300120240354356
|
30/01/2024
|
rekha
|
1733007WL035387
|
rekha
|
00176
|
IDIB000S797
|
630
|
630
|
Processed
|
27/03/2024
|
|
005346614
|
|
rekha
|
INDIAN BANK(607105)
|
|
129
|
KUNDAM
|
MP-33-007-022-003/158
(MEHAGWAN (KU))
|
1733007000NRG24300120240354357
|
30/01/2024
|
Kali bai
|
1733007WL035387
|
Kali bai
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
005346614
|
|
Kalibai
|
INDIAN BANK(607105)
|
|
130
|
KUNDAM
|
MP-33-007-022-003/173
(MEHAGWAN (KU))
|
1733007000NRG24300120240354359
|
30/01/2024
|
Shree Kher Singh Yadav
|
1733007WL035387
|
Shree Kher Singh Yadav
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
005346614
|
|
ShreeKherSinghYadav
|
INDIAN BANK(607105)
|
|
131
|
KUNDAM
|
MP-33-007-022-003/175
(MEHAGWAN (KU))
|
1733007000NRG24300120240354361
|
30/01/2024
|
Revati bai
|
1733007WL035387
|
Revati bai
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
005346614
|
|
Revatibai
|
INDIAN BANK(607105)
|
|
132
|
KUNDAM
|
MP-33-007-022-003/175
(MEHAGWAN (KU))
|
1733007000NRG24300120240354360
|
30/01/2024
|
tijiya bai
|
1733007WL035387
|
tijiya bai
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
005346614
|
|
tijiyabai
|
INDIAN BANK(607105)
|
|
133
|
KUNDAM
|
MP-33-007-022-003/183
(MEHAGWAN (KU))
|
1733007000NRG24300120240354363
|
30/01/2024
|
Meera choudhary
|
1733007WL035387
|
Meera choudhary
|
00176
|
IDIB000S797
|
840
|
840
|
Processed
|
27/03/2024
|
|
005346614
|
|
Meerachoudhary
|
INDIAN BANK(607105)
|
|
134
|
KUNDAM
|
MP-33-007-022-003/185
(MEHAGWAN (KU))
|
1733007000NRG24300120240354364
|
30/01/2024
|
Shree Mulai Singh
|
1733007WL035387
|
Shree Mulai Singh
|
00176
|
IDIB000S797
|
840
|
840
|
Processed
|
27/03/2024
|
|
005346614
|
|
ShreeMulaiSingh
|
INDIAN BANK(607105)
|
|
135
|
KUNDAM
|
MP-33-007-022-003/190
(MEHAGWAN (KU))
|
1733007000NRG24300120240354366
|
30/01/2024
|
ramesh pd chaudhary
|
1733007WL035387
|
ramesh pd chaudhary
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
005346614
|
|
rameshpdchaudhary
|
INDIAN BANK(607105)
|
|
136
|
KUNDAM
|
MP-33-007-022-003/198
(MEHAGWAN (KU))
|
1733007000NRG24300120240354367
|
30/01/2024
|
choti bai
|
1733007WL035387
|
choti bai
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
005346614
|
|
chotibai
|
INDIAN BANK(607105)
|
|
137
|
KUNDAM
|
MP-33-007-022-003/21
(MEHAGWAN (KU))
|
1733007000NRG24300120240354368
|
30/01/2024
|
Bholaram
|
1733007WL035387
|
Bholaram
|
00176
|
IDIB000S797
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005346614
|
|
Bholaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KUNDAM
|
MP-33-007-022-003/226
(MEHAGWAN (KU))
|
1733007000NRG24300120240354369
|
30/01/2024
|
Kasheeram
|
1733007WL035387
|
Kasheeram
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005346614
|
|
Kasheeram
|
STATE BANK OF INDIA(508548)
|
|
139
|
KUNDAM
|
MP-33-007-022-003/231
(MEHAGWAN (KU))
|
1733007000NRG24300120240354370
|
30/01/2024
|
dujiya bai
|
1733007WL035387
|
dujiya bai
|
00176
|
IDIB000S797
|
840
|
840
|
Processed
|
27/03/2024
|
|
005346614
|
|
dujiyabai
|
INDIAN BANK(607105)
|
|
140
|
KUNDAM
|
MP-33-007-022-003/237
(MEHAGWAN (KU))
|
1733007000NRG24300120240354371
|
30/01/2024
|
jiwan lal chaudhary
|
1733007WL035387
|
jiwan lal chaudhary
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
005346614
|
|
jiwanlalchaudhary
|
INDIAN BANK(607105)
|
|
141
|
KUNDAM
|
MP-33-007-022-003/238
(MEHAGWAN (KU))
|
1733007000NRG24300120240354372
|
30/01/2024
|
meena bai
|
1733007WL035387
|
meena bai
|
00176
|
IDIB000S797
|
210
|
210
|
Processed
|
27/03/2024
|
|
005346614
|
|
meenabai
|
INDIAN BANK(607105)
|
|
142
|
KUNDAM
|
MP-33-007-022-003/239
(MEHAGWAN (KU))
|
1733007000NRG24300120240354373
|
30/01/2024
|
mukesh
|
1733007WL035387
|
mukesh
|
00176
|
IDIB000S797
|
420
|
420
|
Processed
|
27/03/2024
|
|
005346614
|
|
mukesh
|
INDIAN BANK(607105)
|
|
143
|
KUNDAM
|
MP-33-007-022-003/241
(MEHAGWAN (KU))
|
1733007000NRG24300120240354374
|
30/01/2024
|
Suneel
|
1733007WL035387
|
Suneel
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
005346614
|
|
Suneel
|
INDIAN BANK(607105)
|
|
144
|
KUNDAM
|
MP-33-007-022-003/245
(MEHAGWAN (KU))
|
1733007000NRG24300120240354375
|
30/01/2024
|
Suneel Singh
|
1733007WL035387
|
Suneel Singh
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
005346614
|
|
SuneelSingh
|
INDIAN BANK(607105)
|
|
145
|
KUNDAM
|
MP-33-007-022-003/245
(MEHAGWAN (KU))
|
1733007000NRG24300120240354376
|
30/01/2024
|
Suneel Singh
|
1733007WL035387
|
Suneel Singh
|
00176
|
IDIB000S797
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
005346614
|
|
SuneelSingh
|
INDIAN BANK(607105)
|
|
146
|
KUNDAM
|
MP-33-007-022-003/26
(MEHAGWAN (KU))
|
1733007000NRG24300120240354377
|
30/01/2024
|
Girja bai
|
1733007WL035387
|
Girja bai
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
005346614
|
|
Girjabai
|
INDIAN BANK(607105)
|
|
147
|
KUNDAM
|
MP-33-007-022-003/35
(MEHAGWAN (KU))
|
1733007000NRG24300120240354382
|
30/01/2024
|
Prahlad Singh
|
1733007WL035387
|
Prahlad Singh
|
00176
|
IDIB000S797
|
840
|
840
|
Processed
|
26/03/2024
|
|
005346614
|
|
PrahladSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KUNDAM
|
MP-33-007-022-003/36
(MEHAGWAN (KU))
|
1733007000NRG24300120240354383
|
30/01/2024
|
parwati
|
1733007WL035387
|
parwati
|
00176
|
IDIB000S797
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
005346614
|
|
parwati
|
INDIAN BANK(607105)
|
|
149
|
KUNDAM
|
MP-33-007-022-003/39
(MEHAGWAN (KU))
|
1733007000NRG24300120240354384
|
30/01/2024
|
Rati Singh
|
1733007WL035387
|
Rati Singh
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005346614
|
|
RatiSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KUNDAM
|
MP-33-007-022-003/44
(MEHAGWAN (KU))
|
1733007000NRG24300120240354386
|
30/01/2024
|
Amar Singh
|
1733007WL035387
|
Amar Singh
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
005346614
|
|
AmarSingh
|
INDIAN BANK(607105)
|
|
151
|
KUNDAM
|
MP-33-007-022-003/44
(MEHAGWAN (KU))
|
1733007000NRG24300120240354385
|
30/01/2024
|
Amar Singh
|
1733007WL035387
|
Amar Singh
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
005346614
|
|
AmarSingh
|
INDIAN BANK(607105)
|
|
152
|
KUNDAM
|
MP-33-007-022-003/44-A
(MEHAGWAN (KU))
|
1733007000NRG24300120240354387
|
30/01/2024
|
ANOOP SINGH
|
1733007WL035387
|
ANOOP SINGH
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
005346614
|
|
ANOOPSINGH
|
INDIAN BANK(607105)
|
|
153
|
KUNDAM
|
MP-33-007-022-003/46
(MEHAGWAN (KU))
|
1733007000NRG24300120240354388
|
30/01/2024
|
Bakhat Lal
|
1733007WL035387
|
Bakhat Lal
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005346614
|
|
BakhatLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KUNDAM
|
MP-33-007-022-003/5-A
(MEHAGWAN (KU))
|
1733007000NRG24300120240354389
|
30/01/2024
|
kusma bai
|
1733007WL035387
|
kusma bai
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
005346614
|
|
kusmabai
|
INDIAN BANK(607105)
|
|
155
|
KUNDAM
|
MP-33-007-022-003/58
(MEHAGWAN (KU))
|
1733007000NRG24300120240354390
|
30/01/2024
|
Gend Lal
|
1733007WL035387
|
Gend Lal
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005346614
|
|
GendLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KUNDAM
|
MP-33-007-022-003/6
(MEHAGWAN (KU))
|
1733007000NRG24300120240354391
|
30/01/2024
|
jnanti bai
|
1733007WL035387
|
jnanti bai
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
005346614
|
|
jnantibai
|
INDIAN BANK(607105)
|
|
157
|
KUNDAM
|
MP-33-007-022-003/60
(MEHAGWAN (KU))
|
1733007000NRG24300120240354392
|
30/01/2024
|
Jangu Singh
|
1733007WL035387
|
Jangu Singh
|
00176
|
IDIB000S797
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
005346614
|
|
JanguSingh
|
INDIAN BANK(607105)
|
|
158
|
KUNDAM
|
MP-33-007-022-003/61
(MEHAGWAN (KU))
|
1733007000NRG24300120240354393
|
30/01/2024
|
Kamta Yadav
|
1733007WL035387
|
Kamta Yadav
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
005346614
|
|
KamtaYadav
|
INDIAN BANK(607105)
|
|
159
|
KUNDAM
|
MP-33-007-022-003/61-A
(MEHAGWAN (KU))
|
1733007000NRG24300120240354394
|
30/01/2024
|
neelu
|
1733007WL035387
|
neelu
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
005346614
|
|
neelu
|
INDIAN BANK(607105)
|
|
160
|
KUNDAM
|
MP-33-007-022-003/69
(MEHAGWAN (KU))
|
1733007000NRG24300120240354395
|
30/01/2024
|
Shree Radhe Lal
|
1733007WL035387
|
Shree Radhe Lal
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
005346614
|
|
ShreeRadheLal
|
INDIAN BANK(607105)
|
|
161
|
KUNDAM
|
MP-33-007-022-003/69
(MEHAGWAN (KU))
|
1733007000NRG24300120240354396
|
30/01/2024
|
Shree Radhe Lal
|
1733007WL035387
|
Shree Radhe Lal
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005346614
|
|
ShreeRadheLal
|
STATE BANK OF INDIA(508548)
|
|
162
|
KUNDAM
|
MP-33-007-022-003/74
(MEHAGWAN (KU))
|
1733007000NRG24300120240354397
|
30/01/2024
|
Shashi Bai
|
1733007WL035387
|
Shashi Bai
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005346614
|
|
ShashiBai
|
STATE BANK OF INDIA(508548)
|
|
163
|
KUNDAM
|
MP-33-007-022-003/75-A
(MEHAGWAN (KU))
|
1733007000NRG24300120240354398
|
30/01/2024
|
Gyan bai
|
1733007WL035387
|
Gyan bai
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
005346614
|
|
Gyanbai
|
INDIAN BANK(607105)
|
|
164
|
KUNDAM
|
MP-33-007-022-003/76
(MEHAGWAN (KU))
|
1733007000NRG24300120240354399
|
30/01/2024
|
Suresh Prasad
|
1733007WL035387
|
Suresh Prasad
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
005346614
|
|
SureshPrasad
|
INDIAN BANK(607105)
|
|
165
|
KUNDAM
|
MP-33-007-022-003/77
(MEHAGWAN (KU))
|
1733007000NRG24300120240354400
|
30/01/2024
|
SHANTI BAI
|
1733007WL035387
|
SHANTI BAI
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
005346614
|
|
SHANTIBAI
|
INDIAN BANK(607105)
|
|
166
|
KUNDAM
|
MP-33-007-022-003/79
(MEHAGWAN (KU))
|
1733007000NRG24300120240354401
|
30/01/2024
|
Trelok Singh
|
1733007WL035387
|
Trelok Singh
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
005346614
|
|
TrelokSingh
|
INDIAN BANK(607105)
|
|
167
|
KUNDAM
|
MP-33-007-022-003/80
(MEHAGWAN (KU))
|
1733007000NRG24300120240354402
|
30/01/2024
|
lammi bai
|
1733007WL035387
|
lammi bai
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
005346614
|
|
lammibai
|
INDIAN BANK(607105)
|
|
168
|
KUNDAM
|
MP-33-007-045-002/103
(SALIYA)
|
1733007000NRG24300120240354142
|
30/01/2024
|
Veer singh
|
1733007WL035385
|
Veer singh
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
27/03/2024
|
|
005346614
|
|
Veersingh
|
INDIAN BANK(607105)
|
|
169
|
KUNDAM
|
MP-33-007-045-002/105
(SALIYA)
|
1733007000NRG24300120240354143
|
30/01/2024
|
Sonsingh
|
1733007WL035385
|
Sonsingh
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
26/03/2024
|
|
005346614
|
|
Sonsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KUNDAM
|
MP-33-007-045-002/108
(SALIYA)
|
1733007000NRG24300120240354144
|
30/01/2024
|
Siya Bai
|
1733007WL035385
|
Siya Bai
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
26/03/2024
|
|
005346614
|
|
SiyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KUNDAM
|
MP-33-007-045-002/109
(SALIYA)
|
1733007000NRG24300120240354147
|
30/01/2024
|
lammi bai
|
1733007WL035385
|
lammi bai
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
26/03/2024
|
|
005346614
|
|
lammibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KUNDAM
|
MP-33-007-045-002/109
(SALIYA)
|
1733007000NRG24300120240354146
|
30/01/2024
|
prem singh
|
1733007WL035385
|
prem singh
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
27/03/2024
|
|
005346614
|
|
premsingh
|
INDIAN BANK(607105)
|
|
173
|
KUNDAM
|
MP-33-007-045-002/11
(SALIYA)
|
1733007000NRG24300120240354148
|
30/01/2024
|
bhukhai singh
|
1733007WL035385
|
bhukhai singh
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
26/03/2024
|
|
005346614
|
|
bhukhaisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KUNDAM
|
MP-33-007-045-002/11
(SALIYA)
|
1733007000NRG24300120240354149
|
30/01/2024
|
mugiya bai
|
1733007WL035385
|
mugiya bai
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
27/03/2024
|
|
005346614
|
|
mugiyabai
|
INDIAN BANK(607105)
|
|
175
|
KUNDAM
|
MP-33-007-045-002/110
(SALIYA)
|
1733007000NRG24300120240354150
|
30/01/2024
|
deepa bai
|
1733007WL035385
|
deepa bai
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
26/03/2024
|
|
005346614
|
|
deepabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KUNDAM
|
MP-33-007-045-002/111
(SALIYA)
|
1733007000NRG24300120240354151
|
30/01/2024
|
DUMARI SINGH
|
1733007WL035385
|
DUMARI SINGH
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
26/03/2024
|
|
005346614
|
|
DUMARISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KUNDAM
|
MP-33-007-045-002/119
(SALIYA)
|
1733007000NRG24300120240354153
|
30/01/2024
|
Mangal bai
|
1733007WL035385
|
Mangal bai
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
27/03/2024
|
|
005346614
|
|
Mangalbai
|
INDIAN BANK(607105)
|
|
178
|
KUNDAM
|
MP-33-007-045-002/12
(SALIYA)
|
1733007000NRG24300120240354154
|
30/01/2024
|
Raghvendra
|
1733007WL035385
|
Raghvendra
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
26/03/2024
|
|
005346614
|
|
Raghvendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KUNDAM
|
MP-33-007-045-002/121
(SALIYA)
|
1733007000NRG24300120240354155
|
30/01/2024
|
chooraman
|
1733007WL035385
|
chooraman
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
27/03/2024
|
|
005346614
|
|
chooraman
|
INDIAN BANK(607105)
|
|
180
|
KUNDAM
|
MP-33-007-045-002/126
(SALIYA)
|
1733007000NRG24300120240354158
|
30/01/2024
|
sumarti bai
|
1733007WL035385
|
sumarti bai
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
26/03/2024
|
|
005346614
|
|
sumartibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KUNDAM
|
MP-33-007-045-002/127
(SALIYA)
|
1733007000NRG24300120240354159
|
30/01/2024
|
SANTOSH SINGH
|
1733007WL035385
|
SANTOSH SINGH
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
26/03/2024
|
|
005346614
|
|
SANTOSHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KUNDAM
|
MP-33-007-045-002/14
(SALIYA)
|
1733007000NRG24300120240354161
|
30/01/2024
|
Bhola singh
|
1733007WL035385
|
Bhola singh
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
26/03/2024
|
|
005346614
|
|
Bholasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
183
|
KUNDAM
|
MP-33-007-045-002/14
(SALIYA)
|
1733007000NRG24300120240354162
|
30/01/2024
|
chandravati
|
1733007WL035385
|
chandravati
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
26/03/2024
|
|
005346614
|
|
chandravati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KUNDAM
|
MP-33-007-045-002/158
(SALIYA)
|
1733007000NRG24300120240354163
|
30/01/2024
|
Raju singh
|
1733007WL035385
|
Raju singh
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
26/03/2024
|
|
005346614
|
|
Rajusingh
|
STATE BANK OF INDIA(508548)
|
|
185
|
KUNDAM
|
MP-33-007-045-002/167
(SALIYA)
|
1733007000NRG24300120240354168
|
30/01/2024
|
Vishn singh
|
1733007WL035385
|
Vishn singh
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
26/03/2024
|
|
005346614
|
|
Vishnsingh
|
STATE BANK OF INDIA(508548)
|
|
186
|
KUNDAM
|
MP-33-007-045-002/179
(SALIYA)
|
1733007000NRG24300120240354171
|
30/01/2024
|
Banno singh
|
1733007WL035385
|
Banno singh
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
26/03/2024
|
|
005346614
|
|
Bannosingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KUNDAM
|
MP-33-007-045-002/184
(SALIYA)
|
1733007000NRG24300120240354172
|
30/01/2024
|
Tahal singh
|
1733007WL035385
|
Tahal singh
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
26/03/2024
|
|
005346614
|
|
Tahalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KUNDAM
|
MP-33-007-045-002/185
(SALIYA)
|
1733007000NRG24300120240354174
|
30/01/2024
|
Jethoo
|
1733007WL035385
|
Jethoo
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
26/03/2024
|
|
005346614
|
|
Jethoo
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
KUNDAM
|
MP-33-007-045-002/185
(SALIYA)
|
1733007000NRG24300120240354173
|
30/01/2024
|
Jethu singh
|
1733007WL035385
|
Jethu singh
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
27/03/2024
|
|
005346614
|
|
Jethusingh
|
INDIAN BANK(607105)
|
|
190
|
KUNDAM
|
MP-33-007-045-002/188
(SALIYA)
|
1733007000NRG24300120240354176
|
30/01/2024
|
Pratap singh
|
1733007WL035385
|
Pratap singh
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
27/03/2024
|
|
005346614
|
|
Pratapsingh
|
INDIAN BANK(607105)
|
|
191
|
KUNDAM
|
MP-33-007-045-002/188
(SALIYA)
|
1733007000NRG24300120240354175
|
30/01/2024
|
Pratap singh
|
1733007WL035385
|
Pratap singh
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
26/03/2024
|
|
005346614
|
|
Pratapsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KUNDAM
|
MP-33-007-045-002/189
(SALIYA)
|
1733007000NRG24300120240354179
|
30/01/2024
|
CHAMELI BAI
|
1733007WL035385
|
CHAMELI BAI
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
27/03/2024
|
|
005346614
|
|
CHAMELIBAI
|
INDIAN BANK(607105)
|
|
193
|
KUNDAM
|
MP-33-007-045-002/189
(SALIYA)
|
1733007000NRG24300120240354178
|
30/01/2024
|
Nirkhan singh
|
1733007WL035385
|
Nirkhan singh
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
26/03/2024
|
|
005346614
|
|
Nirkhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KUNDAM
|
MP-33-007-045-002/197
(SALIYA)
|
1733007000NRG24300120240354185
|
30/01/2024
|
Punnoolal
|
1733007WL035385
|
Punnoolal
|
00176
|
IDIB000S797
|
200
|
200
|
Processed
|
26/03/2024
|
|
005346614
|
|
Punnoolal
|
STATE BANK OF INDIA(508548)
|
|
195
|
KUNDAM
|
MP-33-007-045-002/197
(SALIYA)
|
1733007000NRG24300120240354184
|
30/01/2024
|
Punnu lal
|
1733007WL035385
|
Punnu lal
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
27/03/2024
|
|
005346614
|
|
Punnulal
|
INDIAN BANK(607105)
|
|
196
|
KUNDAM
|
MP-33-007-045-002/206
(SALIYA)
|
1733007000NRG24300120240354187
|
30/01/2024
|
Maya bai
|
1733007WL035385
|
Maya bai
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
26/03/2024
|
|
005346614
|
|
Mayabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KUNDAM
|
MP-33-007-045-002/209
(SALIYA)
|
1733007000NRG24300120240354188
|
30/01/2024
|
Munna singh
|
1733007WL035385
|
Munna singh
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
26/03/2024
|
|
005346614
|
|
Munnasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KUNDAM
|
MP-33-007-045-002/210
(SALIYA)
|
1733007000NRG24300120240354190
|
30/01/2024
|
Chhotelal
|
1733007WL035385
|
Chhotelal
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
26/03/2024
|
|
005346614
|
|
Chhotelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KUNDAM
|
MP-33-007-045-002/212
(SALIYA)
|
1733007000NRG24300120240354191
|
30/01/2024
|
ratto bai
|
1733007WL035385
|
ratto bai
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
27/03/2024
|
|
005346614
|
|
rattobai
|
INDIAN BANK(607105)
|
|
200
|
KUNDAM
|
MP-33-007-045-002/213-B
(SALIYA)
|
1733007000NRG24300120240354193
|
30/01/2024
|
GUDDI bai
|
1733007WL035385
|
GUDDI bai
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
26/03/2024
|
|
005346614
|
|
GUDDIbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KUNDAM
|
MP-33-007-045-002/230
(SALIYA)
|
1733007000NRG24300120240354195
|
30/01/2024
|
charan singh
|
1733007WL035385
|
charan singh
|
00176
|
IDIB000S797
|
200
|
200
|
Processed
|
26/03/2024
|
|
005346614
|
|
charansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KUNDAM
|
MP-33-007-045-002/234
(SALIYA)
|
1733007000NRG24300120240354198
|
30/01/2024
|
Girvar singh
|
1733007WL035385
|
Girvar singh
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
27/03/2024
|
|
005346614
|
|
Girvarsingh
|
INDIAN BANK(607105)
|
|
203
|
KUNDAM
|
MP-33-007-045-002/261
(SALIYA)
|
1733007000NRG24300120240354201
|
30/01/2024
|
kaluram
|
1733007WL035385
|
kaluram
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
26/03/2024
|
|
005346614
|
|
kaluram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KUNDAM
|
MP-33-007-045-002/261
(SALIYA)
|
1733007000NRG24300120240354200
|
30/01/2024
|
Kaluram
|
1733007WL035385
|
Kaluram
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
27/03/2024
|
|
005346614
|
|
Kaluram
|
INDIAN BANK(607105)
|
|
205
|
KUNDAM
|
MP-33-007-045-002/269
(SALIYA)
|
1733007000NRG24300120240354203
|
30/01/2024
|
Chinna
|
1733007WL035385
|
Chinna
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
26/03/2024
|
|
005346614
|
|
Chinna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KUNDAM
|
MP-33-007-045-002/269
(SALIYA)
|
1733007000NRG24300120240354202
|
30/01/2024
|
Chinna
|
1733007WL035385
|
Chinna
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
26/03/2024
|
|
005346614
|
|
Chinna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KUNDAM
|
MP-33-007-045-002/279
(SALIYA)
|
1733007000NRG24300120240354204
|
30/01/2024
|
Raju
|
1733007WL035385
|
Raju
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
26/03/2024
|
|
005346614
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KUNDAM
|
MP-33-007-045-002/279
(SALIYA)
|
1733007000NRG24300120240354205
|
30/01/2024
|
SAKUN BAI
|
1733007WL035385
|
SAKUN BAI
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
26/03/2024
|
|
005346614
|
|
SAKUNBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KUNDAM
|
MP-33-007-045-002/295
(SALIYA)
|
1733007000NRG24300120240354206
|
30/01/2024
|
Gulab singh
|
1733007WL035385
|
Gulab singh
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
26/03/2024
|
|
005346614
|
|
Gulabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KUNDAM
|
MP-33-007-045-002/316
(SALIYA)
|
1733007000NRG24300120240354209
|
30/01/2024
|
Santosh Singh
|
1733007WL035385
|
Santosh Singh
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
27/03/2024
|
|
005346614
|
|
SantoshSingh
|
INDIAN BANK(607105)
|
|
211
|
KUNDAM
|
MP-33-007-045-002/316
(SALIYA)
|
1733007000NRG24300120240354210
|
30/01/2024
|
santoshi bai
|
1733007WL035385
|
santoshi bai
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
26/03/2024
|
|
005346614
|
|
santoshibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
KUNDAM
|
MP-33-007-045-002/330
(SALIYA)
|
1733007000NRG24300120240354213
|
30/01/2024
|
Duragsen
|
1733007WL035385
|
Duragsen
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
27/03/2024
|
|
005346614
|
|
Duragsen
|
INDIAN BANK(607105)
|
|
213
|
KUNDAM
|
MP-33-007-045-002/333
(SALIYA)
|
1733007000NRG24300120240354214
|
30/01/2024
|
gyanti bai
|
1733007WL035385
|
gyanti bai
|
00176
|
IDIB000S797
|
200
|
200
|
Processed
|
26/03/2024
|
|
005346614
|
|
gyantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KUNDAM
|
MP-33-007-045-002/39
(SALIYA)
|
1733007000NRG24300120240354216
|
30/01/2024
|
Chitra bai
|
1733007WL035385
|
Chitra bai
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
26/03/2024
|
|
005346614
|
|
Chitrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KUNDAM
|
MP-33-007-045-002/43
(SALIYA)
|
1733007000NRG24300120240354217
|
30/01/2024
|
Chain singh
|
1733007WL035385
|
Chain singh
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
27/03/2024
|
|
005346614
|
|
Chainsingh
|
INDIAN BANK(607105)
|
|
216
|
KUNDAM
|
MP-33-007-045-002/45
(SALIYA)
|
1733007000NRG24300120240354220
|
30/01/2024
|
Budhiya bai
|
1733007WL035385
|
Budhiya bai
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
26/03/2024
|
|
005346614
|
|
Budhiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
KUNDAM
|
MP-33-007-045-002/54
(SALIYA)
|
1733007000NRG24300120240354222
|
30/01/2024
|
Janki bai
|
1733007WL035385
|
Janki bai
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
26/03/2024
|
|
005346614
|
|
Jankibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
KUNDAM
|
MP-33-007-045-002/84
(SALIYA)
|
1733007000NRG24300120240354224
|
30/01/2024
|
bela bai
|
1733007WL035385
|
bela bai
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
26/03/2024
|
|
005346614
|
|
belabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
KUNDAM
|
MP-33-007-045-002/84
(SALIYA)
|
1733007000NRG24300120240354223
|
30/01/2024
|
SANT LAL
|
1733007WL035385
|
SANT LAL
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
26/03/2024
|
|
005346614
|
|
SANTLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
KUNDAM
|
MP-33-007-045-002/85
(SALIYA)
|
1733007000NRG24300120240354225
|
30/01/2024
|
meera bai
|
1733007WL035385
|
meera bai
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
26/03/2024
|
|
005346614
|
|
meerabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KUNDAM
|
MP-33-007-045-002/85
(SALIYA)
|
1733007000NRG24300120240354226
|
30/01/2024
|
Siddh Singh
|
1733007WL035385
|
Siddh Singh
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
26/03/2024
|
|
005346614
|
|
SiddhSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
KUNDAM
|
MP-33-007-045-002/89-A
(SALIYA)
|
1733007000NRG24300120240354228
|
30/01/2024
|
Mukesh singh
|
1733007WL035385
|
Mukesh singh
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
26/03/2024
|
|
005346614
|
|
Mukeshsingh
|
UNION BANK OF INDIA(508500)
|
|
223
|
KUNDAM
|
MP-33-007-045-002/92
(SALIYA)
|
1733007000NRG24300120240354230
|
30/01/2024
|
Lotan singh
|
1733007WL035385
|
Lotan singh
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
26/03/2024
|
|
005346614
|
|
Lotansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
KUNDAM
|
MP-33-007-045-002/93
(SALIYA)
|
1733007000NRG24300120240354232
|
30/01/2024
|
Arjun Singh
|
1733007WL035385
|
Arjun Singh
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
26/03/2024
|
|
005346614
|
|
ArjunSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
KUNDAM
|
MP-33-007-045-002/93
(SALIYA)
|
1733007000NRG24300120240354231
|
30/01/2024
|
Arjun Singh
|
1733007WL035385
|
Arjun Singh
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
26/03/2024
|
|
005346614
|
|
ArjunSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96398
|
96398
|
|
|
|
|
|
|
|
|
226
|
KUNDAM
|
MP-33-007-014-002/100
(JAMGOAN)
|
1733007000NRG24300120240354693
|
30/01/2024
|
Halkai singh
|
1733007WL035394
|
Halkai singh
|
00415
|
SBIN0007716
|
190
|
190
|
Processed
|
26/03/2024
|
|
005346614
|
|
Halkaisingh
|
STATE BANK OF INDIA(508548)
|
|
227
|
KUNDAM
|
MP-33-007-014-002/113
(JAMGOAN)
|
1733007000NRG24300120240354694
|
30/01/2024
|
Kota bai
|
1733007WL035394
|
Kota bai
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005346614
|
|
Kotabai
|
STATE BANK OF INDIA(508548)
|
|
228
|
KUNDAM
|
MP-33-007-014-002/12
(JAMGOAN)
|
1733007000NRG24300120240354698
|
30/01/2024
|
Nanhe singh
|
1733007WL035394
|
Nanhe singh
|
00415
|
SBIN0007716
|
950
|
950
|
Processed
|
26/03/2024
|
|
005346614
|
|
Nanhesingh
|
STATE BANK OF INDIA(508548)
|
|
229
|
KUNDAM
|
MP-33-007-014-002/12
(JAMGOAN)
|
1733007000NRG24300120240354697
|
30/01/2024
|
Nanhe singh
|
1733007WL035394
|
Nanhe singh
|
00415
|
SBIN0007716
|
950
|
950
|
Processed
|
26/03/2024
|
|
005346614
|
|
Nanhesingh
|
STATE BANK OF INDIA(508548)
|
|
230
|
KUNDAM
|
MP-33-007-014-002/120
(JAMGOAN)
|
1733007000NRG24300120240354700
|
30/01/2024
|
Sukhsen singh
|
1733007WL035394
|
Sukhsen singh
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005346614
|
|
Sukhsensingh
|
STATE BANK OF INDIA(508548)
|
|
231
|
KUNDAM
|
MP-33-007-014-002/120
(JAMGOAN)
|
1733007000NRG24300120240354699
|
30/01/2024
|
Sukhsen singh
|
1733007WL035394
|
Sukhsen singh
|
00415
|
SBIN0007716
|
950
|
950
|
Processed
|
26/03/2024
|
|
005346614
|
|
Sukhsensingh
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
KUNDAM
|
MP-33-007-014-002/125
(JAMGOAN)
|
1733007000NRG24300120240354701
|
30/01/2024
|
Kamlo bai
|
1733007WL035394
|
Kamlo bai
|
00415
|
SBIN0007716
|
760
|
760
|
Processed
|
26/03/2024
|
|
005346614
|
|
Kamlobai
|
STATE BANK OF INDIA(508548)
|
|
233
|
KUNDAM
|
MP-33-007-014-002/125
(JAMGOAN)
|
1733007000NRG24300120240354702
|
30/01/2024
|
Man singh
|
1733007WL035394
|
Man singh
|
00415
|
SBIN0007716
|
190
|
190
|
Processed
|
26/03/2024
|
|
005346614
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
234
|
KUNDAM
|
MP-33-007-014-002/134
(JAMGOAN)
|
1733007000NRG24300120240354703
|
30/01/2024
|
Hrishchandra
|
1733007WL035394
|
Hrishchandra
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005346614
|
|
Hrishchandra
|
STATE BANK OF INDIA(508548)
|
|
235
|
KUNDAM
|
MP-33-007-014-002/135
(JAMGOAN)
|
1733007000NRG24300120240354704
|
30/01/2024
|
Laxhmi bai
|
1733007WL035394
|
Laxhmi bai
|
00415
|
SBIN0007716
|
950
|
950
|
Processed
|
26/03/2024
|
|
005346614
|
|
Laxhmibai
|
STATE BANK OF INDIA(508548)
|
|
236
|
KUNDAM
|
MP-33-007-014-002/137
(JAMGOAN)
|
1733007000NRG24300120240354706
|
30/01/2024
|
SUNITA BAI
|
1733007WL035394
|
SUNITA BAI
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005346614
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
237
|
KUNDAM
|
MP-33-007-014-002/158
(JAMGOAN)
|
1733007000NRG24300120240354708
|
30/01/2024
|
Sant lal
|
1733007WL035394
|
Sant lal
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005346614
|
|
Santlal
|
STATE BANK OF INDIA(508548)
|
|
238
|
KUNDAM
|
MP-33-007-014-002/158
(JAMGOAN)
|
1733007000NRG24300120240354707
|
30/01/2024
|
Vipta bai
|
1733007WL035394
|
Vipta bai
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005346614
|
|
Viptabai
|
STATE BANK OF INDIA(508548)
|
|
239
|
KUNDAM
|
MP-33-007-014-002/162
(JAMGOAN)
|
1733007000NRG24300120240354709
|
30/01/2024
|
Janiya Bai
|
1733007WL035394
|
Janiya Bai
|
00415
|
SBIN0007716
|
950
|
950
|
Processed
|
26/03/2024
|
|
005346614
|
|
JaniyaBai
|
STATE BANK OF INDIA(508548)
|
|
240
|
KUNDAM
|
MP-33-007-014-002/167
(JAMGOAN)
|
1733007000NRG24300120240354710
|
30/01/2024
|
Shivpirasad
|
1733007WL035394
|
Shivpirasad
|
00415
|
SBIN0007716
|
950
|
950
|
Processed
|
26/03/2024
|
|
005346614
|
|
Shivpirasad
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
KUNDAM
|
MP-33-007-014-002/168
(JAMGOAN)
|
1733007000NRG24300120240354711
|
30/01/2024
|
Vinod kumar
|
1733007WL035394
|
Vinod kumar
|
00415
|
SBIN0007716
|
760
|
760
|
Processed
|
26/03/2024
|
|
005346614
|
|
Vinodkumar
|
STATE BANK OF INDIA(508548)
|
|
242
|
KUNDAM
|
MP-33-007-014-002/184
(JAMGOAN)
|
1733007000NRG24300120240354712
|
30/01/2024
|
GAJNESH SINGH PARASTE
|
1733007WL035394
|
GAJNESH SINGH PARASTE
|
00415
|
SBIN0007716
|
950
|
950
|
Processed
|
26/03/2024
|
|
005346614
|
|
GAJNESHSINGHPARASTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
KUNDAM
|
MP-33-007-014-002/186
(JAMGOAN)
|
1733007000NRG24300120240354713
|
30/01/2024
|
PANCHAM SINGH
|
1733007WL035394
|
PANCHAM SINGH
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005346614
|
|
PANCHAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
KUNDAM
|
MP-33-007-014-002/190
(JAMGOAN)
|
1733007000NRG24300120240354715
|
30/01/2024
|
Govind singh
|
1733007WL035394
|
Govind singh
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005346614
|
|
Govindsingh
|
STATE BANK OF INDIA(508548)
|
|
245
|
KUNDAM
|
MP-33-007-014-002/28-A
(JAMGOAN)
|
1733007000NRG24300120240354717
|
30/01/2024
|
KALA BAI PARASTE
|
1733007WL035394
|
KALA BAI PARASTE
|
00415
|
SBIN0007716
|
950
|
950
|
Processed
|
26/03/2024
|
|
005346614
|
|
KALABAIPARASTE
|
STATE BANK OF INDIA(508548)
|
|
246
|
KUNDAM
|
MP-33-007-014-002/28-A
(JAMGOAN)
|
1733007000NRG24300120240354716
|
30/01/2024
|
SEWARAM SINGH PARASTE
|
1733007WL035394
|
SEWARAM SINGH PARASTE
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005346614
|
|
SEWARAMSINGHPARASTE
|
STATE BANK OF INDIA(508548)
|
|
247
|
KUNDAM
|
MP-33-007-014-002/3
(JAMGOAN)
|
1733007000NRG24300120240354719
|
30/01/2024
|
TILKO BAI
|
1733007WL035394
|
TILKO BAI
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005346614
|
|
TILKOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
KUNDAM
|
MP-33-007-014-002/3
(JAMGOAN)
|
1733007000NRG24300120240354718
|
30/01/2024
|
TILKO BAI
|
1733007WL035394
|
TILKO BAI
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005346614
|
|
TILKOBAI
|
STATE BANK OF INDIA(508548)
|
|
249
|
KUNDAM
|
MP-33-007-014-002/30
(JAMGOAN)
|
1733007000NRG24300120240354720
|
30/01/2024
|
NANHE SINGH
|
1733007WL035394
|
NANHE SINGH
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005346614
|
|
NANHESINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
KUNDAM
|
MP-33-007-014-002/46
(JAMGOAN)
|
1733007000NRG24300120240354722
|
30/01/2024
|
Vishram
|
1733007WL035394
|
Vishram
|
00415
|
SBIN0007716
|
950
|
950
|
Processed
|
26/03/2024
|
|
005346614
|
|
Vishram
|
STATE BANK OF INDIA(508548)
|
|
251
|
KUNDAM
|
MP-33-007-014-002/48
(JAMGOAN)
|
1733007000NRG24300120240354723
|
30/01/2024
|
Tulsi
|
1733007WL035394
|
Tulsi
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005346614
|
|
Tulsi
|
STATE BANK OF INDIA(508548)
|
|
252
|
KUNDAM
|
MP-33-007-014-002/49
(JAMGOAN)
|
1733007000NRG24300120240354725
|
30/01/2024
|
Munna
|
1733007WL035394
|
Munna
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005346614
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
253
|
KUNDAM
|
MP-33-007-014-002/49
(JAMGOAN)
|
1733007000NRG24300120240354724
|
30/01/2024
|
Titra singh
|
1733007WL035394
|
Titra singh
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005346614
|
|
Titrasingh
|
STATE BANK OF INDIA(508548)
|
|
254
|
KUNDAM
|
MP-33-007-014-002/57-A
(JAMGOAN)
|
1733007000NRG24300120240354727
|
30/01/2024
|
Bhag singh
|
1733007WL035394
|
Bhag singh
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005346614
|
|
Bhagsingh
|
STATE BANK OF INDIA(508548)
|
|
255
|
KUNDAM
|
MP-33-007-014-002/58
(JAMGOAN)
|
1733007000NRG24300120240354728
|
30/01/2024
|
mulam singh
|
1733007WL035394
|
mulam singh
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005346614
|
|
mulamsingh
|
STATE BANK OF INDIA(508548)
|
|
256
|
KUNDAM
|
MP-33-007-014-002/67
(JAMGOAN)
|
1733007000NRG24300120240354731
|
30/01/2024
|
Shankar
|
1733007WL035394
|
Shankar
|
00415
|
SBIN0007716
|
950
|
950
|
Processed
|
26/03/2024
|
|
005346614
|
|
Shankar
|
STATE BANK OF INDIA(508548)
|
|
257
|
KUNDAM
|
MP-33-007-014-002/72
(JAMGOAN)
|
1733007000NRG24300120240354732
|
30/01/2024
|
OMATI BAI MARAVI
|
1733007WL035394
|
OMATI BAI MARAVI
|
00415
|
SBIN0007716
|
950
|
950
|
Processed
|
26/03/2024
|
|
005346614
|
|
OMATIBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
KUNDAM
|
MP-33-007-014-002/73
(JAMGOAN)
|
1733007000NRG24300120240354733
|
30/01/2024
|
SUNDO BAI
|
1733007WL035394
|
SUNDO BAI
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005346614
|
|
SUNDOBAI
|
STATE BANK OF INDIA(508548)
|
|
259
|
KUNDAM
|
MP-33-007-014-002/76
(JAMGOAN)
|
1733007000NRG24300120240354734
|
30/01/2024
|
Lamiya Bai
|
1733007WL035394
|
Lamiya Bai
|
00415
|
SBIN0007716
|
570
|
570
|
Processed
|
26/03/2024
|
|
005346614
|
|
LamiyaBai
|
STATE BANK OF INDIA(508548)
|
|
260
|
KUNDAM
|
MP-33-007-014-002/8
(JAMGOAN)
|
1733007000NRG24300120240354735
|
30/01/2024
|
mahesh kumar
|
1733007WL035394
|
mahesh kumar
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005346614
|
|
maheshkumar
|
INDUSIND BANK(607189)
|
|
261
|
KUNDAM
|
MP-33-007-014-002/85
(JAMGOAN)
|
1733007000NRG24300120240354736
|
30/01/2024
|
Meki bai
|
1733007WL035394
|
Meki bai
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005346614
|
|
Mekibai
|
STATE BANK OF INDIA(508548)
|
|
262
|
KUNDAM
|
MP-33-007-014-002/87
(JAMGOAN)
|
1733007000NRG24300120240354737
|
30/01/2024
|
OMKAR
|
1733007WL035394
|
OMKAR
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005346614
|
|
OMKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36860
|
36860
|
|
|
|
|
|
|
|
|
263
|
KUNDAM
|
MP-33-007-028-001/127
(MEHAGWAN (DE))
|
1733007000NRG24300120240354555
|
30/01/2024
|
Mahatap singh
|
1733007WL035390
|
Mahatap singh
|
00415
|
SBIN0007717
|
140
|
140
|
Processed
|
26/03/2024
|
|
005346614
|
|
Mahatapsingh
|
STATE BANK OF INDIA(508548)
|
|
264
|
KUNDAM
|
MP-33-007-028-001/356
(MEHAGWAN (DE))
|
1733007000NRG24300120240354556
|
30/01/2024
|
Suresh singh
|
1733007WL035390
|
Suresh singh
|
00415
|
SBIN0007717
|
140
|
140
|
Processed
|
26/03/2024
|
|
005346614
|
|
Sureshsingh
|
STATE BANK OF INDIA(508548)
|
|
265
|
KUNDAM
|
MP-33-007-028-001/68
(MEHAGWAN (DE))
|
1733007000NRG24300120240354557
|
30/01/2024
|
Balveer
|
1733007WL035390
|
Balveer
|
00415
|
SBIN0007717
|
140
|
140
|
Rejected
|
26/03/2024
|
|
005346614
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
266
|
KUNDAM
|
MP-33-007-014-002/115
(JAMGOAN)
|
1733007000NRG24300120240354696
|
30/01/2024
|
VINEETA BAI MARAVI
|
1733007WL035394
|
VINEETA BAI MARAVI
|
00415
|
SBIN0013648
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005346614
|
|
VINEETABAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
KUNDAM
|
MP-33-007-014-002/137
(JAMGOAN)
|
1733007000NRG24300120240354705
|
30/01/2024
|
Sunil singh
|
1733007WL035394
|
Sunil singh
|
00415
|
SBIN0013648
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005346614
|
|
Sunilsingh
|
STATE BANK OF INDIA(508548)
|
|
268
|
KUNDAM
|
MP-33-007-014-002/63-A
(JAMGOAN)
|
1733007000NRG24300120240354730
|
30/01/2024
|
SEVARAM
|
1733007WL035394
|
SEVARAM
|
00415
|
SBIN0013648
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005346614
|
|
SEVARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
KUNDAM
|
MP-33-007-014-002/63-A
(JAMGOAN)
|
1733007000NRG24300120240354729
|
30/01/2024
|
SEVARAM
|
1733007WL035394
|
SEVARAM
|
00415
|
SBIN0013648
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005346614
|
|
SEVARAM
|
STATE BANK OF INDIA(508548)
|
|
270
|
KUNDAM
|
MP-33-007-022-003/160
(MEHAGWAN (KU))
|
1733007000NRG24300120240354358
|
30/01/2024
|
Shanti bai
|
1733007WL035387
|
Shanti bai
|
00415
|
SBIN0013648
|
210
|
210
|
Processed
|
27/03/2024
|
|
005346614
|
|
Shantibai
|
INDIAN BANK(607105)
|
|
271
|
KUNDAM
|
MP-33-007-022-003/185-A
(MEHAGWAN (KU))
|
1733007000NRG24300120240354365
|
30/01/2024
|
Pancho bai
|
1733007WL035387
|
Pancho bai
|
00415
|
SBIN0013648
|
420
|
420
|
Processed
|
27/03/2024
|
|
005346614
|
|
Panchobai
|
INDIAN BANK(607105)
|
|
272
|
KUNDAM
|
MP-33-007-022-003/34
(MEHAGWAN (KU))
|
1733007000NRG24300120240354381
|
30/01/2024
|
Basmatiya bai saiyam
|
1733007WL035387
|
Basmatiya bai saiyam
|
00415
|
SBIN0013648
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005346614
|
|
Basmatiyabaisaiyam
|
STATE BANK OF INDIA(508548)
|
|
273
|
KUNDAM
|
MP-33-007-045-002/108
(SALIYA)
|
1733007000NRG24300120240354145
|
30/01/2024
|
Man singh
|
1733007WL035385
|
Man singh
|
00415
|
SBIN0013648
|
800
|
800
|
Processed
|
26/03/2024
|
|
005346614
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
274
|
KUNDAM
|
MP-33-007-045-002/177
(SALIYA)
|
1733007000NRG24300120240354170
|
30/01/2024
|
PAN BAI
|
1733007WL035385
|
PAN BAI
|
00415
|
SBIN0013648
|
800
|
800
|
Processed
|
26/03/2024
|
|
005346614
|
|
PANBAI
|
STATE BANK OF INDIA(508548)
|
|
275
|
KUNDAM
|
MP-33-007-045-002/177
(SALIYA)
|
1733007000NRG24300120240354169
|
30/01/2024
|
phul bai
|
1733007WL035385
|
phul bai
|
00415
|
SBIN0013648
|
800
|
800
|
Processed
|
26/03/2024
|
|
005346614
|
|
phulbai
|
STATE BANK OF INDIA(508548)
|
|
276
|
KUNDAM
|
MP-33-007-045-002/191
(SALIYA)
|
1733007000NRG24300120240354180
|
30/01/2024
|
santosh
|
1733007WL035385
|
santosh
|
00415
|
SBIN0013648
|
600
|
600
|
Processed
|
26/03/2024
|
|
005346614
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
KUNDAM
|
MP-33-007-045-002/192
(SALIYA)
|
1733007000NRG24300120240354181
|
30/01/2024
|
Saroj
|
1733007WL035385
|
Saroj
|
00415
|
SBIN0013648
|
200
|
200
|
Processed
|
26/03/2024
|
|
005346614
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
278
|
KUNDAM
|
MP-33-007-045-002/193
(SALIYA)
|
1733007000NRG24300120240354182
|
30/01/2024
|
Munna singh
|
1733007WL035385
|
Munna singh
|
00415
|
SBIN0013648
|
800
|
800
|
Processed
|
26/03/2024
|
|
005346614
|
|
Munnasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
KUNDAM
|
MP-33-007-045-002/193
(SALIYA)
|
1733007000NRG24300120240354183
|
30/01/2024
|
Munna singh
|
1733007WL035385
|
Munna singh
|
00415
|
SBIN0013648
|
200
|
200
|
Processed
|
26/03/2024
|
|
005346614
|
|
Munnasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
KUNDAM
|
MP-33-007-045-002/43
(SALIYA)
|
1733007000NRG24300120240354219
|
30/01/2024
|
Laxmi bai
|
1733007WL035385
|
Laxmi bai
|
00415
|
SBIN0013648
|
800
|
800
|
Processed
|
26/03/2024
|
|
005346614
|
|
Laxmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
KUNDAM
|
MP-33-007-045-002/43
(SALIYA)
|
1733007000NRG24300120240354218
|
30/01/2024
|
Vinod singh
|
1733007WL035385
|
Vinod singh
|
00415
|
SBIN0013648
|
800
|
800
|
Processed
|
26/03/2024
|
|
005346614
|
|
Vinodsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
KUNDAM
|
MP-33-007-048-003/35
(LAKHANWARA)
|
1733007000NRG24300120240354602
|
30/01/2024
|
SANDEEP
|
1733007WL035391
|
SANDEEP
|
00415
|
SBIN0013648
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005346614
|
|
SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
283
|
KUNDAM
|
MP-33-007-068-002/20-A
(JAITPURI (KU.))
|
1733007000NRG24300120240354761
|
30/01/2024
|
geeta bai
|
1733007WL035395
|
geeta bai
|
00415
|
SBIN0013648
|
1435
|
1435
|
Processed
|
26/03/2024
|
|
005346614
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14891
|
14891
|
|
|
|
|
|
|
|
|
284
|
KUNDAM
|
MP-33-007-022-003/319
(MEHAGWAN (KU))
|
1733007000NRG24300120240354378
|
30/01/2024
|
Gullu choudhary
|
1733007WL035387
|
Gullu choudhary
|
00462
|
UCBA0001465
|
420
|
420
|
Processed
|
26/03/2024
|
|
005346614
|
|
Gulluchoudhary
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
285
|
KUNDAM
|
MP-33-007-045-002/112
(SALIYA)
|
1733007000NRG24300120240354152
|
30/01/2024
|
Panchi bai
|
1733007WL035385
|
Panchi bai
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
26/03/2024
|
|
005346614
|
|
Panchibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
KUNDAM
|
MP-33-007-045-002/121-A
(SALIYA)
|
1733007000NRG24300120240354156
|
30/01/2024
|
Bhagvati bai
|
1733007WL035385
|
Bhagvati bai
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
26/03/2024
|
|
005346614
|
|
Bhagvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
KUNDAM
|
MP-33-007-045-002/121-A
(SALIYA)
|
1733007000NRG24300120240354157
|
30/01/2024
|
Bhagvati bai
|
1733007WL035385
|
Bhagvati bai
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
26/03/2024
|
|
005346614
|
|
Bhagvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
KUNDAM
|
MP-33-007-045-002/226
(SALIYA)
|
1733007000NRG24300120240354194
|
30/01/2024
|
Mahendra singh
|
1733007WL035385
|
Mahendra singh
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
26/03/2024
|
|
005346614
|
|
Mahendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
KUNDAM
|
MP-33-007-048-003/161
(LAKHANWARA)
|
1733007000NRG24300120240354569
|
30/01/2024
|
Nan Bai
|
1733007WL035391
|
Nan Bai
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005346614
|
|
NanBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3806
|
3806
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271177
|
271177
|
|
|
|
|
|
|
|