|
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-33-007-006-001/11
(MADAI)
|
1733007000NRG24180220240394435
|
18/02/2024
|
Butari
|
1733007WL037900
|
Butari
|
00048
|
BKID0009404
|
950
|
950
|
Processed
|
12/04/2024
|
|
303013555
|
|
Butari
|
BANK OF INDIA(508505)
|
|
2
|
KUNDAM
|
MP-33-007-006-001/124
(MADAI)
|
1733007000NRG24180220240394436
|
18/02/2024
|
Rampyari bai
|
1733007WL037900
|
Rampyari bai
|
00048
|
BKID0009404
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303013555
|
|
Rampyaribai
|
BANK OF INDIA(508505)
|
|
3
|
KUNDAM
|
MP-33-007-006-001/14
(MADAI)
|
1733007000NRG24180220240394437
|
18/02/2024
|
GORI BAI
|
1733007WL037900
|
GORI BAI
|
00048
|
BKID0009404
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303013555
|
|
GORIBAI
|
BANK OF INDIA(508505)
|
|
4
|
KUNDAM
|
MP-33-007-006-001/18
(MADAI)
|
1733007000NRG24180220240394438
|
18/02/2024
|
Ganesh
|
1733007WL037900
|
Ganesh
|
00048
|
BKID0009404
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303013555
|
|
Ganesh
|
BANK OF INDIA(508505)
|
|
5
|
KUNDAM
|
MP-33-007-006-001/23
(MADAI)
|
1733007000NRG24180220240394439
|
18/02/2024
|
Long Bai
|
1733007WL037900
|
Long Bai
|
00048
|
BKID0009404
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303013555
|
|
LongBai
|
BANK OF INDIA(508505)
|
|
6
|
KUNDAM
|
MP-33-007-006-001/26
(MADAI)
|
1733007000NRG24180220240394440
|
18/02/2024
|
SARITA BARKADE
|
1733007WL037900
|
SARITA BARKADE
|
00048
|
BKID0009404
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303013555
|
|
SARITABARKADE
|
BANK OF INDIA(508505)
|
|
7
|
KUNDAM
|
MP-33-007-006-001/39
(MADAI)
|
1733007000NRG24180220240394441
|
18/02/2024
|
RASHMI
|
1733007WL037900
|
RASHMI
|
00048
|
BKID0009404
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303013555
|
|
RASHMI
|
BANK OF INDIA(508505)
|
|
8
|
KUNDAM
|
MP-33-007-006-001/46
(MADAI)
|
1733007000NRG24180220240394442
|
18/02/2024
|
GAMMA BAI
|
1733007WL037900
|
GAMMA BAI
|
00048
|
BKID0009404
|
190
|
190
|
Processed
|
12/04/2024
|
|
303013555
|
|
GAMMABAI
|
BANK OF INDIA(508505)
|
|
9
|
KUNDAM
|
MP-33-007-006-001/61
(MADAI)
|
1733007000NRG24180220240394443
|
18/02/2024
|
DUJIYA BAI
|
1733007WL037900
|
DUJIYA BAI
|
00048
|
BKID0009404
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303013555
|
|
DUJIYABAI
|
BANK OF INDIA(508505)
|
|
10
|
KUNDAM
|
MP-33-007-006-001/62
(MADAI)
|
1733007000NRG24180220240394444
|
18/02/2024
|
Mangi Lal
|
1733007WL037900
|
Mangi Lal
|
00048
|
BKID0009404
|
950
|
950
|
Processed
|
12/04/2024
|
|
303013555
|
|
MangiLal
|
BANK OF INDIA(508505)
|
|
11
|
KUNDAM
|
MP-33-007-006-001/64
(MADAI)
|
1733007000NRG24180220240394445
|
18/02/2024
|
Dhanno bai
|
1733007WL037900
|
Dhanno bai
|
00048
|
BKID0009404
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303013555
|
|
Dhannobai
|
BANK OF INDIA(508505)
|
|
12
|
KUNDAM
|
MP-33-007-006-001/65-A
(MADAI)
|
1733007000NRG24180220240394446
|
18/02/2024
|
RANI
|
1733007WL037900
|
RANI
|
00048
|
BKID0009404
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303013555
|
|
RANI
|
BANK OF INDIA(508505)
|
|
13
|
KUNDAM
|
MP-33-007-006-001/69
(MADAI)
|
1733007000NRG24180220240394447
|
18/02/2024
|
Pushpraj
|
1733007WL037900
|
Pushpraj
|
00048
|
BKID0009404
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303013555
|
|
Pushpraj
|
BANK OF INDIA(508505)
|
|
14
|
KUNDAM
|
MP-33-007-006-001/74
(MADAI)
|
1733007000NRG24180220240394448
|
18/02/2024
|
MANISHA
|
1733007WL037900
|
MANISHA
|
00048
|
BKID0009404
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
303013555
|
|
MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KUNDAM
|
MP-33-007-006-001/76
(MADAI)
|
1733007000NRG24180220240394449
|
18/02/2024
|
Sukal singh
|
1733007WL037900
|
Sukal singh
|
00048
|
BKID0009404
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303013555
|
|
Sukalsingh
|
BANK OF INDIA(508505)
|
|
16
|
KUNDAM
|
MP-33-007-006-001/85
(MADAI)
|
1733007000NRG24180220240394450
|
18/02/2024
|
ANARKALI BAI
|
1733007WL037900
|
ANARKALI BAI
|
00048
|
BKID0009404
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303013555
|
|
ANARKALIBAI
|
BANK OF INDIA(508505)
|
|
17
|
KUNDAM
|
MP-33-007-006-001/85
(MADAI)
|
1733007000NRG24180220240394451
|
18/02/2024
|
VISHRAM
|
1733007WL037900
|
VISHRAM
|
00048
|
BKID0009404
|
950
|
950
|
Processed
|
12/04/2024
|
|
303013555
|
|
VISHRAM
|
BANK OF INDIA(508505)
|
|
18
|
KUNDAM
|
MP-33-007-006-001/87
(MADAI)
|
1733007000NRG24180220240394452
|
18/02/2024
|
Amar Singh
|
1733007WL037900
|
Amar Singh
|
00048
|
BKID0009404
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303013555
|
|
AmarSingh
|
BANK OF INDIA(508505)
|
|
19
|
KUNDAM
|
MP-33-007-006-001/94
(MADAI)
|
1733007000NRG24180220240394453
|
18/02/2024
|
SUKHBARIYA BAI
|
1733007WL037900
|
SUKHBARIYA BAI
|
00048
|
BKID0009404
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303013555
|
|
SUKHBARIYABAI
|
BANK OF INDIA(508505)
|
|
20
|
KUNDAM
|
MP-33-007-006-001/98
(MADAI)
|
1733007000NRG24180220240394454
|
18/02/2024
|
Rohit
|
1733007WL037900
|
Rohit
|
00048
|
BKID0009404
|
760
|
760
|
Processed
|
13/04/2024
|
|
303013555
|
|
Rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20900
|
20900
|
|
|
|
|
|
|
|
|
21
|
KUNDAM
|
MP-33-007-022-002/141
(MEHAGWAN (KU))
|
1733007000NRG24180220240394343
|
18/02/2024
|
Kalpna
|
1733007WL037898
|
Kalpna
|
00089
|
CBIN0282015
|
198
|
198
|
Processed
|
12/04/2024
|
|
303013555
|
|
Kalpna
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198
|
198
|
|
|
|
|
|
|
|
|
22
|
KUNDAM
|
MP-33-007-018-003/6
(SARSOWAN)
|
1733007018NRG24180220240393976
|
18/02/2024
|
Shyam Bai
|
1733007018WL037881
|
Shyam Bai
|
00089
|
CBIN0284258
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303013555
|
|
ShyamBai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KUNDAM
|
MP-33-007-018-003/65-A
(SARSOWAN)
|
1733007018NRG24180220240393977
|
18/02/2024
|
batshiya bai
|
1733007018WL037881
|
batshiya bai
|
00089
|
CBIN0284258
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303013555
|
|
batshiyabai
|
INDIAN BANK(607105)
|
|
24
|
KUNDAM
|
MP-33-007-018-003/89-B
(SARSOWAN)
|
1733007018NRG24180220240393984
|
18/02/2024
|
dharmeshvri
|
1733007018WL037882
|
dharmeshvri
|
00089
|
CBIN0284258
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303013555
|
|
dharmeshvri
|
INDIAN BANK(607105)
|
|
25
|
KUNDAM
|
MP-33-007-018-003/89-B
(SARSOWAN)
|
1733007018NRG24180220240393983
|
18/02/2024
|
dharmeshvri
|
1733007018WL037882
|
dharmeshvri
|
00089
|
CBIN0284258
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303013555
|
|
dharmeshvri
|
INDIAN BANK(607105)
|
|
26
|
KUNDAM
|
MP-33-007-022-001/71
(MEHAGWAN (KU))
|
1733007022NRG24180220240393837
|
18/02/2024
|
sunita bai
|
1733007022WL037872
|
sunita bai
|
00089
|
CBIN0284258
|
820
|
820
|
Processed
|
12/04/2024
|
|
303013555
|
|
sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KUNDAM
|
MP-33-007-022-002/1
(MEHAGWAN (KU))
|
1733007000NRG24180220240394318
|
18/02/2024
|
Ashish kumar jhariya
|
1733007WL037898
|
Ashish kumar jhariya
|
00089
|
CBIN0284258
|
396
|
396
|
Processed
|
12/04/2024
|
|
303013555
|
|
Ashishkumarjhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KUNDAM
|
MP-33-007-022-002/114
(MEHAGWAN (KU))
|
1733007000NRG24180220240394331
|
18/02/2024
|
mango bai
|
1733007WL037898
|
mango bai
|
00089
|
CBIN0284258
|
680
|
680
|
Processed
|
12/04/2024
|
|
303013555
|
|
mangobai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KUNDAM
|
MP-33-007-022-002/135
(MEHAGWAN (KU))
|
1733007000NRG24180220240394340
|
18/02/2024
|
anjo bai jhariya
|
1733007WL037898
|
anjo bai jhariya
|
00089
|
CBIN0284258
|
396
|
396
|
Processed
|
12/04/2024
|
|
303013555
|
|
anjobaijhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KUNDAM
|
MP-33-007-022-002/156
(MEHAGWAN (KU))
|
1733007000NRG24180220240394351
|
18/02/2024
|
krashna jhariya
|
1733007WL037898
|
krashna jhariya
|
00089
|
CBIN0284258
|
594
|
594
|
Processed
|
12/04/2024
|
|
303013555
|
|
krashnajhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KUNDAM
|
MP-33-007-022-002/166-A
(MEHAGWAN (KU))
|
1733007000NRG24180220240394353
|
18/02/2024
|
sakuntla
|
1733007WL037898
|
sakuntla
|
00089
|
CBIN0284258
|
990
|
990
|
Processed
|
12/04/2024
|
|
303013555
|
|
sakuntla
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KUNDAM
|
MP-33-007-022-002/20
(MEHAGWAN (KU))
|
1733007000NRG24180220240394357
|
18/02/2024
|
laxmi bai
|
1733007WL037898
|
laxmi bai
|
00089
|
CBIN0284258
|
594
|
594
|
Processed
|
12/04/2024
|
|
303013555
|
|
laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KUNDAM
|
MP-33-007-022-002/23
(MEHAGWAN (KU))
|
1733007000NRG24180220240394359
|
18/02/2024
|
shivkali bai
|
1733007WL037898
|
shivkali bai
|
00089
|
CBIN0284258
|
990
|
990
|
Processed
|
12/04/2024
|
|
303013555
|
|
shivkalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KUNDAM
|
MP-33-007-022-002/26
(MEHAGWAN (KU))
|
1733007000NRG24180220240394360
|
18/02/2024
|
Balram kumar jhariya
|
1733007WL037898
|
Balram kumar jhariya
|
00089
|
CBIN0284258
|
792
|
792
|
Processed
|
12/04/2024
|
|
303013555
|
|
Balramkumarjhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KUNDAM
|
MP-33-007-022-002/33-A
(MEHAGWAN (KU))
|
1733007000NRG24180220240394366
|
18/02/2024
|
Dharmi bai
|
1733007WL037898
|
Dharmi bai
|
00089
|
CBIN0284258
|
792
|
792
|
Processed
|
12/04/2024
|
|
303013555
|
|
Dharmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KUNDAM
|
MP-33-007-022-002/33-A
(MEHAGWAN (KU))
|
1733007000NRG24180220240394365
|
18/02/2024
|
Sashi bai
|
1733007WL037898
|
Sashi bai
|
00089
|
CBIN0284258
|
850
|
850
|
Processed
|
12/04/2024
|
|
303013555
|
|
Sashibai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KUNDAM
|
MP-33-007-022-002/51
(MEHAGWAN (KU))
|
1733007000NRG24180220240394374
|
18/02/2024
|
MANGO BAI
|
1733007WL037898
|
MANGO BAI
|
00089
|
CBIN0284258
|
990
|
990
|
Processed
|
12/04/2024
|
|
303013555
|
|
MANGOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KUNDAM
|
MP-33-007-022-002/53
(MEHAGWAN (KU))
|
1733007000NRG24180220240394376
|
18/02/2024
|
savita bai
|
1733007WL037898
|
savita bai
|
00089
|
CBIN0284258
|
198
|
198
|
Processed
|
12/04/2024
|
|
303013555
|
|
savitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KUNDAM
|
MP-33-007-022-002/7
(MEHAGWAN (KU))
|
1733007000NRG24180220240394381
|
18/02/2024
|
Syam bai
|
1733007WL037898
|
Syam bai
|
00089
|
CBIN0284258
|
792
|
792
|
Processed
|
12/04/2024
|
|
303013555
|
|
Syambai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KUNDAM
|
MP-33-007-022-002/74
(MEHAGWAN (KU))
|
1733007000NRG24180220240394385
|
18/02/2024
|
Uttam Lal jhariya
|
1733007WL037898
|
Uttam Lal jhariya
|
00089
|
CBIN0284258
|
850
|
850
|
Processed
|
12/04/2024
|
|
303013555
|
|
UttamLaljhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KUNDAM
|
MP-33-007-022-002/76-A
(MEHAGWAN (KU))
|
1733007000NRG24180220240394389
|
18/02/2024
|
renuka
|
1733007WL037898
|
renuka
|
00089
|
CBIN0284258
|
792
|
792
|
Processed
|
13/04/2024
|
|
303013555
|
|
renuka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KUNDAM
|
MP-33-007-022-002/76-A
(MEHAGWAN (KU))
|
1733007000NRG24180220240394390
|
18/02/2024
|
satish kumar
|
1733007WL037898
|
satish kumar
|
00089
|
CBIN0284258
|
850
|
850
|
Processed
|
12/04/2024
|
|
303013555
|
|
satishkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KUNDAM
|
MP-33-007-022-002/94
(MEHAGWAN (KU))
|
1733007000NRG24180220240394404
|
18/02/2024
|
choti bai
|
1733007WL037898
|
choti bai
|
00089
|
CBIN0284258
|
990
|
990
|
Processed
|
12/04/2024
|
|
303013555
|
|
chotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KUNDAM
|
MP-33-007-022-002/96
(MEHAGWAN (KU))
|
1733007000NRG24180220240394405
|
18/02/2024
|
Raj kumar jhariya
|
1733007WL037898
|
Raj kumar jhariya
|
00089
|
CBIN0284258
|
396
|
396
|
Processed
|
12/04/2024
|
|
303013555
|
|
Rajkumarjhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KUNDAM
|
MP-33-007-022-002/98
(MEHAGWAN (KU))
|
1733007000NRG24180220240394406
|
18/02/2024
|
khurjhal prasad
|
1733007WL037898
|
khurjhal prasad
|
00089
|
CBIN0284258
|
990
|
990
|
Processed
|
12/04/2024
|
|
303013555
|
|
khurjhalprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KUNDAM
|
MP-33-007-034-002/51-A
(MOHANI)
|
1733007034NRG24180220240393595
|
18/02/2024
|
Veerendra Singh Kulaste
|
1733007034WL037867
|
Veerendra Singh Kulaste
|
00089
|
CBIN0284258
|
995
|
995
|
Processed
|
12/04/2024
|
|
303013555
|
|
VeerendraSinghKulaste
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20537
|
20537
|
|
|
|
|
|
|
|
|
47
|
KUNDAM
|
MP-33-007-018-001/125
(SARSOWAN)
|
1733007018NRG24180220240393958
|
18/02/2024
|
Maya Bai
|
1733007018WL037880
|
Maya Bai
|
00176
|
IDIB000K836
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303013555
|
|
MayaBai
|
INDIAN BANK(607105)
|
|
48
|
KUNDAM
|
MP-33-007-018-001/49
(SARSOWAN)
|
1733007018NRG24180220240393959
|
18/02/2024
|
Phulchand
|
1733007018WL037880
|
Phulchand
|
00176
|
IDIB000K836
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303013555
|
|
Phulchand
|
INDIAN BANK(607105)
|
|
49
|
KUNDAM
|
MP-33-007-018-003/1
(SARSOWAN)
|
1733007018NRG24180220240393960
|
18/02/2024
|
Pache Singh
|
1733007018WL037880
|
Pache Singh
|
00176
|
IDIB000K836
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303013555
|
|
PacheSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KUNDAM
|
MP-33-007-018-003/104
(SARSOWAN)
|
1733007018NRG24180220240393961
|
18/02/2024
|
kamal
|
1733007018WL037880
|
kamal
|
00176
|
IDIB000K836
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303013555
|
|
kamal
|
INDIAN BANK(607105)
|
|
51
|
KUNDAM
|
MP-33-007-018-003/123
(SARSOWAN)
|
1733007018NRG24180220240393962
|
18/02/2024
|
Omkar singh
|
1733007018WL037880
|
Omkar singh
|
00176
|
IDIB000K836
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303013555
|
|
Omkarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KUNDAM
|
MP-33-007-018-003/129
(SARSOWAN)
|
1733007018NRG24180220240393963
|
18/02/2024
|
Rakesh
|
1733007018WL037880
|
Rakesh
|
00176
|
IDIB000K836
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303013555
|
|
Rakesh
|
INDIAN BANK(607105)
|
|
53
|
KUNDAM
|
MP-33-007-018-003/19
(SARSOWAN)
|
1733007018NRG24180220240393964
|
18/02/2024
|
Phool Bai
|
1733007018WL037880
|
Phool Bai
|
00176
|
IDIB000K836
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303013555
|
|
PhoolBai
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUNDAM
|
MP-33-007-018-003/24
(SARSOWAN)
|
1733007018NRG24180220240393965
|
18/02/2024
|
kehar singh
|
1733007018WL037880
|
kehar singh
|
00176
|
IDIB000K836
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303013555
|
|
keharsingh
|
INDIAN BANK(607105)
|
|
55
|
KUNDAM
|
MP-33-007-018-003/34
(SARSOWAN)
|
1733007018NRG24180220240393967
|
18/02/2024
|
kamesh singh
|
1733007018WL037880
|
kamesh singh
|
00176
|
IDIB000K836
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303013555
|
|
kameshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KUNDAM
|
MP-33-007-018-003/34
(SARSOWAN)
|
1733007018NRG24180220240393966
|
18/02/2024
|
kamlesh
|
1733007018WL037880
|
kamlesh
|
00176
|
IDIB000K836
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303013555
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KUNDAM
|
MP-33-007-018-003/45
(SARSOWAN)
|
1733007018NRG24180220240393968
|
18/02/2024
|
Titra singh
|
1733007018WL037881
|
Titra singh
|
00176
|
IDIB000K836
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303013555
|
|
Titrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KUNDAM
|
MP-33-007-018-003/47
(SARSOWAN)
|
1733007018NRG24180220240393970
|
18/02/2024
|
Sona bai
|
1733007018WL037881
|
Sona bai
|
00176
|
IDIB000K836
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303013555
|
|
Sonabai
|
INDIAN BANK(607105)
|
|
59
|
KUNDAM
|
MP-33-007-018-003/47
(SARSOWAN)
|
1733007018NRG24180220240393969
|
18/02/2024
|
Sona bai
|
1733007018WL037881
|
Sona bai
|
00176
|
IDIB000K836
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303013555
|
|
Sonabai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KUNDAM
|
MP-33-007-018-003/48
(SARSOWAN)
|
1733007018NRG24180220240393972
|
18/02/2024
|
komal singh
|
1733007018WL037881
|
komal singh
|
00176
|
IDIB000K836
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303013555
|
|
komalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KUNDAM
|
MP-33-007-018-003/48
(SARSOWAN)
|
1733007018NRG24180220240393971
|
18/02/2024
|
Komal singh
|
1733007018WL037881
|
Komal singh
|
00176
|
IDIB000K836
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303013555
|
|
Komalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KUNDAM
|
MP-33-007-018-003/49
(SARSOWAN)
|
1733007018NRG24180220240393973
|
18/02/2024
|
raja ram
|
1733007018WL037881
|
raja ram
|
00176
|
IDIB000K836
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303013555
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUNDAM
|
MP-33-007-018-003/53
(SARSOWAN)
|
1733007018NRG24180220240393974
|
18/02/2024
|
Krapal singh
|
1733007018WL037881
|
Krapal singh
|
00176
|
IDIB000K836
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303013555
|
|
Krapalsingh
|
INDIAN BANK(607105)
|
|
64
|
KUNDAM
|
MP-33-007-018-003/53
(SARSOWAN)
|
1733007018NRG24180220240393975
|
18/02/2024
|
krapal singh
|
1733007018WL037881
|
krapal singh
|
00176
|
IDIB000K836
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303013555
|
|
krapalsingh
|
INDIAN BANK(607105)
|
|
65
|
KUNDAM
|
MP-33-007-018-003/7
(SARSOWAN)
|
1733007018NRG24180220240393978
|
18/02/2024
|
ram kumar
|
1733007018WL037882
|
ram kumar
|
00176
|
IDIB000K836
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303013555
|
|
ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KUNDAM
|
MP-33-007-018-003/74
(SARSOWAN)
|
1733007018NRG24180220240393979
|
18/02/2024
|
Prahlad
|
1733007018WL037882
|
Prahlad
|
00176
|
IDIB000K836
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303013555
|
|
Prahlad
|
INDIAN BANK(607105)
|
|
67
|
KUNDAM
|
MP-33-007-018-003/76
(SARSOWAN)
|
1733007018NRG24180220240393980
|
18/02/2024
|
Parwati
|
1733007018WL037882
|
Parwati
|
00176
|
IDIB000K836
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303013555
|
|
Parwati
|
INDIAN BANK(607105)
|
|
68
|
KUNDAM
|
MP-33-007-018-003/77
(SARSOWAN)
|
1733007018NRG24180220240393981
|
18/02/2024
|
Prasad singh
|
1733007018WL037882
|
Prasad singh
|
00176
|
IDIB000K836
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303013555
|
|
Prasadsingh
|
INDIAN BANK(607105)
|
|
69
|
KUNDAM
|
MP-33-007-018-003/8
(SARSOWAN)
|
1733007018NRG24180220240393982
|
18/02/2024
|
Sukwariya
|
1733007018WL037882
|
Sukwariya
|
00176
|
IDIB000K836
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303013555
|
|
Sukwariya
|
INDIAN BANK(607105)
|
|
70
|
KUNDAM
|
MP-33-007-018-003/9
(SARSOWAN)
|
1733007018NRG24180220240393985
|
18/02/2024
|
Mukesh Singh
|
1733007018WL037882
|
Mukesh Singh
|
00176
|
IDIB000K836
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303013555
|
|
MukeshSingh
|
INDIAN BANK(607105)
|
|
71
|
KUNDAM
|
MP-33-007-018-003/90
(SARSOWAN)
|
1733007018NRG24180220240393986
|
18/02/2024
|
Chammu
|
1733007018WL037882
|
Chammu
|
00176
|
IDIB000K836
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303013555
|
|
Chammu
|
INDIAN BANK(607105)
|
|
72
|
KUNDAM
|
MP-33-007-018-003/91
(SARSOWAN)
|
1733007018NRG24180220240393987
|
18/02/2024
|
Rajesh
|
1733007018WL037882
|
Rajesh
|
00176
|
IDIB000K836
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303013555
|
|
Rajesh
|
INDIAN BANK(607105)
|
|
73
|
KUNDAM
|
MP-33-007-018-003/92
(SARSOWAN)
|
1733007018NRG24180220240393989
|
18/02/2024
|
Mulam singh
|
1733007018WL037883
|
Mulam singh
|
00176
|
IDIB000K836
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303013555
|
|
Mulamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KUNDAM
|
MP-33-007-018-003/92
(SARSOWAN)
|
1733007018NRG24180220240393988
|
18/02/2024
|
Mulam singh
|
1733007018WL037883
|
Mulam singh
|
00176
|
IDIB000K836
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303013555
|
|
Mulamsingh
|
INDIAN BANK(607105)
|
|
75
|
KUNDAM
|
MP-33-007-018-003/93
(SARSOWAN)
|
1733007018NRG24180220240393990
|
18/02/2024
|
Hday singh
|
1733007018WL037883
|
Hday singh
|
00176
|
IDIB000K836
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303013555
|
|
Hdaysingh
|
INDIAN BANK(607105)
|
|
76
|
KUNDAM
|
MP-33-007-018-003/94
(SARSOWAN)
|
1733007018NRG24180220240393991
|
18/02/2024
|
Lakhan
|
1733007018WL037883
|
Lakhan
|
00176
|
IDIB000K836
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303013555
|
|
Lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KUNDAM
|
MP-33-007-018-003/95-A
(SARSOWAN)
|
1733007018NRG24180220240393993
|
18/02/2024
|
DHARAM SINGH
|
1733007018WL037883
|
DHARAM SINGH
|
00176
|
IDIB000K836
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303013555
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KUNDAM
|
MP-33-007-018-003/95-A
(SARSOWAN)
|
1733007018NRG24180220240393992
|
18/02/2024
|
DHARAM SINGH
|
1733007018WL037883
|
DHARAM SINGH
|
00176
|
IDIB000K836
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303013555
|
|
DHARAMSINGH
|
INDIAN BANK(607105)
|
|
79
|
KUNDAM
|
MP-33-007-018-003/97
(SARSOWAN)
|
1733007018NRG24180220240393994
|
18/02/2024
|
Bhag singh
|
1733007018WL037883
|
Bhag singh
|
00176
|
IDIB000K836
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303013555
|
|
Bhagsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
80
|
KUNDAM
|
MP-33-007-018-003/98
(SARSOWAN)
|
1733007018NRG24180220240393995
|
18/02/2024
|
lok singh
|
1733007018WL037883
|
lok singh
|
00176
|
IDIB000K836
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303013555
|
|
loksingh
|
INDIAN BANK(607105)
|
|
81
|
KUNDAM
|
MP-33-007-018-003/99
(SARSOWAN)
|
1733007018NRG24180220240393997
|
18/02/2024
|
Sammo bai
|
1733007018WL037883
|
Sammo bai
|
00176
|
IDIB000K836
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303013555
|
|
Sammobai
|
INDIAN BANK(607105)
|
|
82
|
KUNDAM
|
MP-33-007-018-003/99
(SARSOWAN)
|
1733007018NRG24180220240393996
|
18/02/2024
|
Sammo bai
|
1733007018WL037883
|
Sammo bai
|
00176
|
IDIB000K836
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303013555
|
|
Sammobai
|
INDIAN BANK(607105)
|
|
83
|
KUNDAM
|
MP-33-007-022-001/9
(MEHAGWAN (KU))
|
1733007022NRG24180220240393847
|
18/02/2024
|
Srsuti
|
1733007022WL037872
|
Srsuti
|
00176
|
IDIB000K836
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
303013555
|
|
Srsuti
|
INDIAN BANK(607105)
|
|
84
|
KUNDAM
|
MP-33-007-022-002/108
(MEHAGWAN (KU))
|
1733007000NRG24180220240394325
|
18/02/2024
|
girja bai
|
1733007WL037898
|
girja bai
|
00176
|
IDIB000K836
|
850
|
850
|
Processed
|
13/04/2024
|
|
303013555
|
|
girjabai
|
INDIAN BANK(607105)
|
|
85
|
KUNDAM
|
MP-33-007-022-002/110
(MEHAGWAN (KU))
|
1733007000NRG24180220240394326
|
18/02/2024
|
sunita jhariya
|
1733007WL037898
|
sunita jhariya
|
00176
|
IDIB000K836
|
990
|
990
|
Processed
|
13/04/2024
|
|
303013555
|
|
sunitajhariya
|
INDIAN BANK(607105)
|
|
86
|
KUNDAM
|
MP-33-007-022-002/116
(MEHAGWAN (KU))
|
1733007000NRG24180220240394333
|
18/02/2024
|
Akanksha mehra
|
1733007WL037898
|
Akanksha mehra
|
00176
|
IDIB000K836
|
990
|
990
|
Processed
|
13/04/2024
|
|
303013555
|
|
Akankshamehra
|
INDIAN BANK(607105)
|
|
87
|
KUNDAM
|
MP-33-007-022-002/117
(MEHAGWAN (KU))
|
1733007000NRG24180220240394334
|
18/02/2024
|
Kirat Prasad
|
1733007WL037898
|
Kirat Prasad
|
00176
|
IDIB000K836
|
594
|
594
|
Processed
|
12/04/2024
|
|
303013555
|
|
KiratPrasad
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KUNDAM
|
MP-33-007-022-002/124
(MEHAGWAN (KU))
|
1733007000NRG24180220240394335
|
18/02/2024
|
Arjun prasad
|
1733007WL037898
|
Arjun prasad
|
00176
|
IDIB000K836
|
792
|
792
|
Processed
|
13/04/2024
|
|
303013555
|
|
Arjunprasad
|
INDIAN BANK(607105)
|
|
89
|
KUNDAM
|
MP-33-007-022-002/13
(MEHAGWAN (KU))
|
1733007000NRG24180220240394339
|
18/02/2024
|
Makhn Lal jhariya
|
1733007WL037898
|
Makhn Lal jhariya
|
00176
|
IDIB000K836
|
990
|
990
|
Processed
|
13/04/2024
|
|
303013555
|
|
MakhnLaljhariya
|
INDIAN BANK(607105)
|
|
90
|
KUNDAM
|
MP-33-007-022-002/145
(MEHAGWAN (KU))
|
1733007000NRG24180220240394345
|
18/02/2024
|
SHANKAR LAL JHARIYA
|
1733007WL037898
|
SHANKAR LAL JHARIYA
|
00176
|
IDIB000K836
|
792
|
792
|
Processed
|
13/04/2024
|
|
303013555
|
|
SHANKARLALJHARIYA
|
INDIAN BANK(607105)
|
|
91
|
KUNDAM
|
MP-33-007-022-002/153
(MEHAGWAN (KU))
|
1733007000NRG24180220240394349
|
18/02/2024
|
savitri bai
|
1733007WL037898
|
savitri bai
|
00176
|
IDIB000K836
|
198
|
198
|
Processed
|
13/04/2024
|
|
303013555
|
|
savitribai
|
INDIAN BANK(607105)
|
|
92
|
KUNDAM
|
MP-33-007-022-002/156
(MEHAGWAN (KU))
|
1733007000NRG24180220240394350
|
18/02/2024
|
Mahendr kumar
|
1733007WL037898
|
Mahendr kumar
|
00176
|
IDIB000K836
|
990
|
990
|
Processed
|
12/04/2024
|
|
303013555
|
|
Mahendrkumar
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUNDAM
|
MP-33-007-022-002/26
(MEHAGWAN (KU))
|
1733007000NRG24180220240394361
|
18/02/2024
|
Rohit kumar jhariya
|
1733007WL037898
|
Rohit kumar jhariya
|
00176
|
IDIB000K836
|
198
|
198
|
Processed
|
13/04/2024
|
|
303013555
|
|
Rohitkumarjhariya
|
INDIAN BANK(607105)
|
|
94
|
KUNDAM
|
MP-33-007-022-002/37
(MEHAGWAN (KU))
|
1733007000NRG24180220240394370
|
18/02/2024
|
Gori Bai
|
1733007WL037898
|
Gori Bai
|
00176
|
IDIB000K836
|
990
|
990
|
Processed
|
13/04/2024
|
|
303013555
|
|
GoriBai
|
INDIAN BANK(607105)
|
|
95
|
KUNDAM
|
MP-33-007-022-002/62
(MEHAGWAN (KU))
|
1733007000NRG24180220240394379
|
18/02/2024
|
titra lal jhariya
|
1733007WL037898
|
titra lal jhariya
|
00176
|
IDIB000K836
|
792
|
792
|
Processed
|
12/04/2024
|
|
303013555
|
|
titralaljhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KUNDAM
|
MP-33-007-022-002/84
(MEHAGWAN (KU))
|
1733007000NRG24180220240394395
|
18/02/2024
|
Jageshwar prasad
|
1733007WL037898
|
Jageshwar prasad
|
00176
|
IDIB000K836
|
850
|
850
|
Processed
|
13/04/2024
|
|
303013555
|
|
Jageshwarprasad
|
INDIAN BANK(607105)
|
|
97
|
KUNDAM
|
MP-33-007-022-002/85
(MEHAGWAN (KU))
|
1733007000NRG24180220240394398
|
18/02/2024
|
nan bai jhariya
|
1733007WL037898
|
nan bai jhariya
|
00176
|
IDIB000K836
|
850
|
850
|
Processed
|
13/04/2024
|
|
303013555
|
|
nanbaijhariya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55091
|
55091
|
|
|
|
|
|
|
|
|
98
|
KUNDAM
|
MP-33-007-022-001/10
(MEHAGWAN (KU))
|
1733007022NRG24180220240393794
|
18/02/2024
|
tulsa bai
|
1733007022WL037872
|
tulsa bai
|
00176
|
IDIB000S797
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
303013555
|
|
tulsabai
|
STATE BANK OF INDIA(508548)
|
|
99
|
KUNDAM
|
MP-33-007-022-001/17
(MEHAGWAN (KU))
|
1733007022NRG24180220240393795
|
18/02/2024
|
Shree Bhaddu singh
|
1733007022WL037872
|
Shree Bhaddu singh
|
00176
|
IDIB000S797
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
303013555
|
|
ShreeBhaddusingh
|
INDIAN BANK(607105)
|
|
100
|
KUNDAM
|
MP-33-007-022-001/18
(MEHAGWAN (KU))
|
1733007022NRG24180220240393798
|
18/02/2024
|
jagutiya bai
|
1733007022WL037872
|
jagutiya bai
|
00176
|
IDIB000S797
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
303013555
|
|
jagutiyabai
|
INDIAN BANK(607105)
|
|
101
|
KUNDAM
|
MP-33-007-022-001/18
(MEHAGWAN (KU))
|
1733007022NRG24180220240393796
|
18/02/2024
|
Shreemti Sukvariya Bai
|
1733007022WL037872
|
Shreemti Sukvariya Bai
|
00176
|
IDIB000S797
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
303013555
|
|
ShreemtiSukvariyaBai
|
INDIAN BANK(607105)
|
|
102
|
KUNDAM
|
MP-33-007-022-001/21-A
(MEHAGWAN (KU))
|
1733007022NRG24180220240393799
|
18/02/2024
|
yasoda bai
|
1733007022WL037872
|
yasoda bai
|
00176
|
IDIB000S797
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
303013555
|
|
yasodabai
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KUNDAM
|
MP-33-007-022-001/22
(MEHAGWAN (KU))
|
1733007022NRG24180220240393800
|
18/02/2024
|
Machal Bai
|
1733007022WL037872
|
Machal Bai
|
00176
|
IDIB000S797
|
820
|
820
|
Processed
|
13/04/2024
|
|
303013555
|
|
MachalBai
|
INDIAN BANK(607105)
|
|
104
|
KUNDAM
|
MP-33-007-022-001/23
(MEHAGWAN (KU))
|
1733007022NRG24180220240393801
|
18/02/2024
|
sukhdev singh warkade
|
1733007022WL037872
|
sukhdev singh warkade
|
00176
|
IDIB000S797
|
820
|
820
|
Processed
|
12/04/2024
|
|
303013555
|
|
sukhdevsinghwarkade
|
STATE BANK OF INDIA(508548)
|
|
105
|
KUNDAM
|
MP-33-007-022-001/24
(MEHAGWAN (KU))
|
1733007022NRG24180220240393803
|
18/02/2024
|
Shree Hemraj Singh
|
1733007022WL037872
|
Shree Hemraj Singh
|
00176
|
IDIB000S797
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
303013555
|
|
ShreeHemrajSingh
|
INDIAN BANK(607105)
|
|
106
|
KUNDAM
|
MP-33-007-022-001/25
(MEHAGWAN (KU))
|
1733007022NRG24180220240393804
|
18/02/2024
|
budhiya bai
|
1733007022WL037872
|
budhiya bai
|
00176
|
IDIB000S797
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
303013555
|
|
budhiyabai
|
INDIAN BANK(607105)
|
|
107
|
KUNDAM
|
MP-33-007-022-001/27
(MEHAGWAN (KU))
|
1733007022NRG24180220240393806
|
18/02/2024
|
Kaliya Bai
|
1733007022WL037872
|
Kaliya Bai
|
00176
|
IDIB000S797
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
303013555
|
|
KaliyaBai
|
INDIAN BANK(607105)
|
|
108
|
KUNDAM
|
MP-33-007-022-001/28
(MEHAGWAN (KU))
|
1733007022NRG24180220240393807
|
18/02/2024
|
Shree Tahl Singh
|
1733007022WL037872
|
Shree Tahl Singh
|
00176
|
IDIB000S797
|
615
|
615
|
Processed
|
12/04/2024
|
|
303013555
|
|
ShreeTahlSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KUNDAM
|
MP-33-007-022-001/28
(MEHAGWAN (KU))
|
1733007022NRG24180220240393808
|
18/02/2024
|
Shreemti Devrti Bai
|
1733007022WL037872
|
Shreemti Devrti Bai
|
00176
|
IDIB000S797
|
820
|
820
|
Processed
|
13/04/2024
|
|
303013555
|
|
ShreemtiDevrtiBai
|
INDIAN BANK(607105)
|
|
110
|
KUNDAM
|
MP-33-007-022-001/31
(MEHAGWAN (KU))
|
1733007022NRG24180220240393810
|
18/02/2024
|
Manish Singh maravi
|
1733007022WL037872
|
Manish Singh maravi
|
00176
|
IDIB000S797
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
303013555
|
|
ManishSinghmaravi
|
INDIAN BANK(607105)
|
|
111
|
KUNDAM
|
MP-33-007-022-001/31
(MEHAGWAN (KU))
|
1733007022NRG24180220240393809
|
18/02/2024
|
Shreemti Halki Bai
|
1733007022WL037872
|
Shreemti Halki Bai
|
00176
|
IDIB000S797
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
303013555
|
|
ShreemtiHalkiBai
|
INDIAN BANK(607105)
|
|
112
|
KUNDAM
|
MP-33-007-022-001/32
(MEHAGWAN (KU))
|
1733007022NRG24180220240393811
|
18/02/2024
|
Shreemti Mangal Bai
|
1733007022WL037872
|
Shreemti Mangal Bai
|
00176
|
IDIB000S797
|
205
|
205
|
Processed
|
13/04/2024
|
|
303013555
|
|
ShreemtiMangalBai
|
INDIAN BANK(607105)
|
|
113
|
KUNDAM
|
MP-33-007-022-001/35
(MEHAGWAN (KU))
|
1733007022NRG24180220240393812
|
18/02/2024
|
Son Bai
|
1733007022WL037872
|
Son Bai
|
00176
|
IDIB000S797
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
303013555
|
|
SonBai
|
INDIAN BANK(607105)
|
|
114
|
KUNDAM
|
MP-33-007-022-001/37
(MEHAGWAN (KU))
|
1733007022NRG24180220240393813
|
18/02/2024
|
Seva Bai
|
1733007022WL037872
|
Seva Bai
|
00176
|
IDIB000S797
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
303013555
|
|
SevaBai
|
INDIAN BANK(607105)
|
|
115
|
KUNDAM
|
MP-33-007-022-001/38
(MEHAGWAN (KU))
|
1733007022NRG24180220240393814
|
18/02/2024
|
Shree Shiv Lal
|
1733007022WL037872
|
Shree Shiv Lal
|
00176
|
IDIB000S797
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
303013555
|
|
ShreeShivLal
|
INDIAN BANK(607105)
|
|
116
|
KUNDAM
|
MP-33-007-022-001/40
(MEHAGWAN (KU))
|
1733007022NRG24180220240393815
|
18/02/2024
|
Shree Gangloo Singh
|
1733007022WL037872
|
Shree Gangloo Singh
|
00176
|
IDIB000S797
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
303013555
|
|
ShreeGanglooSingh
|
INDIAN BANK(607105)
|
|
117
|
KUNDAM
|
MP-33-007-022-001/40
(MEHAGWAN (KU))
|
1733007022NRG24180220240393816
|
18/02/2024
|
Shreemti Bodi Bai
|
1733007022WL037872
|
Shreemti Bodi Bai
|
00176
|
IDIB000S797
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
303013555
|
|
ShreemtiBodiBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
118
|
KUNDAM
|
MP-33-007-022-001/42
(MEHAGWAN (KU))
|
1733007022NRG24180220240393818
|
18/02/2024
|
heero Bai
|
1733007022WL037872
|
heero Bai
|
00176
|
IDIB000S797
|
820
|
820
|
Processed
|
13/04/2024
|
|
303013555
|
|
heeroBai
|
INDIAN BANK(607105)
|
|
119
|
KUNDAM
|
MP-33-007-022-001/46
(MEHAGWAN (KU))
|
1733007022NRG24180220240393819
|
18/02/2024
|
jhammi bai
|
1733007022WL037872
|
jhammi bai
|
00176
|
IDIB000S797
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
303013555
|
|
jhammibai
|
INDIAN BANK(607105)
|
|
120
|
KUNDAM
|
MP-33-007-022-001/46-A
(MEHAGWAN (KU))
|
1733007022NRG24180220240393820
|
18/02/2024
|
chameli bai
|
1733007022WL037872
|
chameli bai
|
00176
|
IDIB000S797
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
303013555
|
|
chamelibai
|
STATE BANK OF INDIA(508548)
|
|
121
|
KUNDAM
|
MP-33-007-022-001/49
(MEHAGWAN (KU))
|
1733007022NRG24180220240393822
|
18/02/2024
|
inda bai dhumketi
|
1733007022WL037872
|
inda bai dhumketi
|
00176
|
IDIB000S797
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
303013555
|
|
indabaidhumketi
|
INDIAN BANK(607105)
|
|
122
|
KUNDAM
|
MP-33-007-022-001/49
(MEHAGWAN (KU))
|
1733007022NRG24180220240393821
|
18/02/2024
|
Omkar Singh
|
1733007022WL037872
|
Omkar Singh
|
00176
|
IDIB000S797
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
303013555
|
|
OmkarSingh
|
INDIAN BANK(607105)
|
|
123
|
KUNDAM
|
MP-33-007-022-001/51-B
(MEHAGWAN (KU))
|
1733007022NRG24180220240393824
|
18/02/2024
|
RAJKUMAR SINGH
|
1733007022WL037872
|
RAJKUMAR SINGH
|
00176
|
IDIB000S797
|
820
|
820
|
Processed
|
13/04/2024
|
|
303013555
|
|
RAJKUMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KUNDAM
|
MP-33-007-022-001/51-B
(MEHAGWAN (KU))
|
1733007022NRG24180220240393823
|
18/02/2024
|
RAJKUMAR SINGH
|
1733007022WL037872
|
RAJKUMAR SINGH
|
00176
|
IDIB000S797
|
615
|
615
|
Processed
|
13/04/2024
|
|
303013555
|
|
RAJKUMARSINGH
|
INDIAN BANK(607105)
|
|
125
|
KUNDAM
|
MP-33-007-022-001/55
(MEHAGWAN (KU))
|
1733007022NRG24180220240393826
|
18/02/2024
|
Munna Singh
|
1733007022WL037872
|
Munna Singh
|
00176
|
IDIB000S797
|
820
|
820
|
Processed
|
13/04/2024
|
|
303013555
|
|
MunnaSingh
|
INDIAN BANK(607105)
|
|
126
|
KUNDAM
|
MP-33-007-022-001/55
(MEHAGWAN (KU))
|
1733007022NRG24180220240393827
|
18/02/2024
|
phul bai
|
1733007022WL037872
|
phul bai
|
00176
|
IDIB000S797
|
820
|
820
|
Processed
|
13/04/2024
|
|
303013555
|
|
phulbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KUNDAM
|
MP-33-007-022-001/57
(MEHAGWAN (KU))
|
1733007022NRG24180220240393828
|
18/02/2024
|
shanti bai
|
1733007022WL037872
|
shanti bai
|
00176
|
IDIB000S797
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
303013555
|
|
shantibai
|
INDIAN BANK(607105)
|
|
128
|
KUNDAM
|
MP-33-007-022-001/59
(MEHAGWAN (KU))
|
1733007022NRG24180220240393829
|
18/02/2024
|
Umdiya Bai
|
1733007022WL037872
|
Umdiya Bai
|
00176
|
IDIB000S797
|
820
|
820
|
Processed
|
13/04/2024
|
|
303013555
|
|
UmdiyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KUNDAM
|
MP-33-007-022-001/60
(MEHAGWAN (KU))
|
1733007022NRG24180220240393830
|
18/02/2024
|
Bhagwati Bai
|
1733007022WL037872
|
Bhagwati Bai
|
00176
|
IDIB000S797
|
820
|
820
|
Processed
|
13/04/2024
|
|
303013555
|
|
BhagwatiBai
|
INDIAN BANK(607105)
|
|
130
|
KUNDAM
|
MP-33-007-022-001/61
(MEHAGWAN (KU))
|
1733007022NRG24180220240393832
|
18/02/2024
|
Bharti Bai
|
1733007022WL037872
|
Bharti Bai
|
00176
|
IDIB000S797
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
303013555
|
|
BhartiBai
|
INDIAN BANK(607105)
|
|
131
|
KUNDAM
|
MP-33-007-022-001/61
(MEHAGWAN (KU))
|
1733007022NRG24180220240393831
|
18/02/2024
|
Sampat Singh
|
1733007022WL037872
|
Sampat Singh
|
00176
|
IDIB000S797
|
615
|
615
|
Processed
|
13/04/2024
|
|
303013555
|
|
SampatSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KUNDAM
|
MP-33-007-022-001/64
(MEHAGWAN (KU))
|
1733007022NRG24180220240393833
|
18/02/2024
|
Pancham Singh
|
1733007022WL037872
|
Pancham Singh
|
00176
|
IDIB000S797
|
820
|
820
|
Processed
|
13/04/2024
|
|
303013555
|
|
PanchamSingh
|
INDIAN BANK(607105)
|
|
133
|
KUNDAM
|
MP-33-007-022-001/65
(MEHAGWAN (KU))
|
1733007022NRG24180220240393834
|
18/02/2024
|
Sukhmanti Bai
|
1733007022WL037872
|
Sukhmanti Bai
|
00176
|
IDIB000S797
|
410
|
410
|
Processed
|
13/04/2024
|
|
303013555
|
|
SukhmantiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KUNDAM
|
MP-33-007-022-001/7
(MEHAGWAN (KU))
|
1733007022NRG24180220240393836
|
18/02/2024
|
Shree Tulshi Ram Yadav
|
1733007022WL037872
|
Shree Tulshi Ram Yadav
|
00176
|
IDIB000S797
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
303013555
|
|
ShreeTulshiRamYadav
|
INDIAN BANK(607105)
|
|
135
|
KUNDAM
|
MP-33-007-022-001/75
(MEHAGWAN (KU))
|
1733007022NRG24180220240393839
|
18/02/2024
|
son bahadur
|
1733007022WL037872
|
son bahadur
|
00176
|
IDIB000S797
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
303013555
|
|
sonbahadur
|
INDIAN BANK(607105)
|
|
136
|
KUNDAM
|
MP-33-007-022-001/75
(MEHAGWAN (KU))
|
1733007022NRG24180220240393838
|
18/02/2024
|
Viajanti
|
1733007022WL037872
|
Viajanti
|
00176
|
IDIB000S797
|
820
|
820
|
Processed
|
13/04/2024
|
|
303013555
|
|
Viajanti
|
INDIAN BANK(607105)
|
|
137
|
KUNDAM
|
MP-33-007-022-001/76
(MEHAGWAN (KU))
|
1733007022NRG24180220240393841
|
18/02/2024
|
RAM BAI MARKAM
|
1733007022WL037872
|
RAM BAI MARKAM
|
00176
|
IDIB000S797
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
303013555
|
|
RAMBAIMARKAM
|
INDIAN BANK(607105)
|
|
138
|
KUNDAM
|
MP-33-007-022-001/76
(MEHAGWAN (KU))
|
1733007022NRG24180220240393840
|
18/02/2024
|
Sankar Singh
|
1733007022WL037872
|
Sankar Singh
|
00176
|
IDIB000S797
|
820
|
820
|
Processed
|
13/04/2024
|
|
303013555
|
|
SankarSingh
|
INDIAN BANK(607105)
|
|
139
|
KUNDAM
|
MP-33-007-022-001/77
(MEHAGWAN (KU))
|
1733007022NRG24180220240393842
|
18/02/2024
|
Pachiya Bai
|
1733007022WL037872
|
Pachiya Bai
|
00176
|
IDIB000S797
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
303013555
|
|
PachiyaBai
|
INDIAN BANK(607105)
|
|
140
|
KUNDAM
|
MP-33-007-022-001/79
(MEHAGWAN (KU))
|
1733007022NRG24180220240393844
|
18/02/2024
|
Aasha bai
|
1733007022WL037872
|
Aasha bai
|
00176
|
IDIB000S797
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
303013555
|
|
Aashabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KUNDAM
|
MP-33-007-022-001/79
(MEHAGWAN (KU))
|
1733007022NRG24180220240393843
|
18/02/2024
|
Suresh
|
1733007022WL037872
|
Suresh
|
00176
|
IDIB000S797
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
303013555
|
|
Suresh
|
INDIAN BANK(607105)
|
|
142
|
KUNDAM
|
MP-33-007-022-001/85
(MEHAGWAN (KU))
|
1733007022NRG24180220240393846
|
18/02/2024
|
RATTI BAI
|
1733007022WL037872
|
RATTI BAI
|
00176
|
IDIB000S797
|
410
|
410
|
Processed
|
13/04/2024
|
|
303013555
|
|
RATTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KUNDAM
|
MP-33-007-022-002/10
(MEHAGWAN (KU))
|
1733007000NRG24180220240394319
|
18/02/2024
|
seema bai
|
1733007WL037898
|
seema bai
|
00176
|
IDIB000S797
|
990
|
990
|
Processed
|
13/04/2024
|
|
303013555
|
|
seemabai
|
INDIAN BANK(607105)
|
|
144
|
KUNDAM
|
MP-33-007-022-002/101
(MEHAGWAN (KU))
|
1733007000NRG24180220240394320
|
18/02/2024
|
Shree Panchamlal Jhariya
|
1733007WL037898
|
Shree Panchamlal Jhariya
|
00176
|
IDIB000S797
|
990
|
990
|
Processed
|
13/04/2024
|
|
303013555
|
|
ShreePanchamlalJhariya
|
INDIAN BANK(607105)
|
|
145
|
KUNDAM
|
MP-33-007-022-002/105
(MEHAGWAN (KU))
|
1733007000NRG24180220240394322
|
18/02/2024
|
leela bai
|
1733007WL037898
|
leela bai
|
00176
|
IDIB000S797
|
990
|
990
|
Processed
|
13/04/2024
|
|
303013555
|
|
leelabai
|
INDIAN BANK(607105)
|
|
146
|
KUNDAM
|
MP-33-007-022-002/106
(MEHAGWAN (KU))
|
1733007000NRG24180220240394323
|
18/02/2024
|
UMESH KUMAR JHARIYA
|
1733007WL037898
|
UMESH KUMAR JHARIYA
|
00176
|
IDIB000S797
|
396
|
396
|
Processed
|
13/04/2024
|
|
303013555
|
|
UMESHKUMARJHARIYA
|
INDIAN BANK(607105)
|
|
147
|
KUNDAM
|
MP-33-007-022-002/108
(MEHAGWAN (KU))
|
1733007000NRG24180220240394324
|
18/02/2024
|
Shree Kare Lal
|
1733007WL037898
|
Shree Kare Lal
|
00176
|
IDIB000S797
|
850
|
850
|
Processed
|
13/04/2024
|
|
303013555
|
|
ShreeKareLal
|
INDIAN BANK(607105)
|
|
148
|
KUNDAM
|
MP-33-007-022-002/110
(MEHAGWAN (KU))
|
1733007000NRG24180220240394327
|
18/02/2024
|
Shree Paltoo Prasad
|
1733007WL037898
|
Shree Paltoo Prasad
|
00176
|
IDIB000S797
|
990
|
990
|
Processed
|
12/04/2024
|
|
303013555
|
|
ShreePaltooPrasad
|
STATE BANK OF INDIA(508548)
|
|
149
|
KUNDAM
|
MP-33-007-022-002/111
(MEHAGWAN (KU))
|
1733007000NRG24180220240394329
|
18/02/2024
|
Shree Anni Lal
|
1733007WL037898
|
Shree Anni Lal
|
00176
|
IDIB000S797
|
792
|
792
|
Processed
|
12/04/2024
|
|
303013555
|
|
ShreeAnniLal
|
STATE BANK OF INDIA(508548)
|
|
150
|
KUNDAM
|
MP-33-007-022-002/111
(MEHAGWAN (KU))
|
1733007000NRG24180220240394328
|
18/02/2024
|
subhadra bai
|
1733007WL037898
|
subhadra bai
|
00176
|
IDIB000S797
|
990
|
990
|
Processed
|
13/04/2024
|
|
303013555
|
|
subhadrabai
|
INDIAN BANK(607105)
|
|
151
|
KUNDAM
|
MP-33-007-022-002/116
(MEHAGWAN (KU))
|
1733007000NRG24180220240394332
|
18/02/2024
|
Shree Kodoo Lal
|
1733007WL037898
|
Shree Kodoo Lal
|
00176
|
IDIB000S797
|
990
|
990
|
Processed
|
12/04/2024
|
|
303013555
|
|
ShreeKodooLal
|
STATE BANK OF INDIA(508548)
|
|
152
|
KUNDAM
|
MP-33-007-022-002/124
(MEHAGWAN (KU))
|
1733007000NRG24180220240394336
|
18/02/2024
|
Shree Arjun Lal
|
1733007WL037898
|
Shree Arjun Lal
|
00176
|
IDIB000S797
|
990
|
990
|
Processed
|
12/04/2024
|
|
303013555
|
|
ShreeArjunLal
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
KUNDAM
|
MP-33-007-022-002/126
(MEHAGWAN (KU))
|
1733007000NRG24180220240394337
|
18/02/2024
|
Shree Laxman Prasad
|
1733007WL037898
|
Shree Laxman Prasad
|
00176
|
IDIB000S797
|
594
|
594
|
Processed
|
13/04/2024
|
|
303013555
|
|
ShreeLaxmanPrasad
|
INDIAN BANK(607105)
|
|
154
|
KUNDAM
|
MP-33-007-022-002/127
(MEHAGWAN (KU))
|
1733007000NRG24180220240394338
|
18/02/2024
|
Shree Gulab Prasad
|
1733007WL037898
|
Shree Gulab Prasad
|
00176
|
IDIB000S797
|
990
|
990
|
Processed
|
13/04/2024
|
|
303013555
|
|
ShreeGulabPrasad
|
INDIAN BANK(607105)
|
|
155
|
KUNDAM
|
MP-33-007-022-002/136
(MEHAGWAN (KU))
|
1733007000NRG24180220240394341
|
18/02/2024
|
Dinesh
|
1733007WL037898
|
Dinesh
|
00176
|
IDIB000S797
|
510
|
510
|
Rejected
|
12/04/2024
|
|
303013555
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
KUNDAM
|
MP-33-007-022-002/136
(MEHAGWAN (KU))
|
1733007000NRG24180220240394342
|
18/02/2024
|
laxmi
|
1733007WL037898
|
laxmi
|
00176
|
IDIB000S797
|
850
|
850
|
Processed
|
12/04/2024
|
|
303013555
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
KUNDAM
|
MP-33-007-022-002/144
(MEHAGWAN (KU))
|
1733007000NRG24180220240394344
|
18/02/2024
|
reshmee bai
|
1733007WL037898
|
reshmee bai
|
00176
|
IDIB000S797
|
680
|
680
|
Processed
|
13/04/2024
|
|
303013555
|
|
reshmeebai
|
INDIAN BANK(607105)
|
|
158
|
KUNDAM
|
MP-33-007-022-002/148
(MEHAGWAN (KU))
|
1733007000NRG24180220240394347
|
18/02/2024
|
mani bai
|
1733007WL037898
|
mani bai
|
00176
|
IDIB000S797
|
990
|
990
|
Processed
|
13/04/2024
|
|
303013555
|
|
manibai
|
INDIAN BANK(607105)
|
|
159
|
KUNDAM
|
MP-33-007-022-002/156
(MEHAGWAN (KU))
|
1733007000NRG24180220240394352
|
18/02/2024
|
Bedi Lal
|
1733007WL037898
|
Bedi Lal
|
00176
|
IDIB000S797
|
594
|
594
|
Processed
|
13/04/2024
|
|
303013555
|
|
BediLal
|
INDIAN BANK(607105)
|
|
160
|
KUNDAM
|
MP-33-007-022-002/2
(MEHAGWAN (KU))
|
1733007000NRG24180220240394356
|
18/02/2024
|
kheti bai
|
1733007WL037898
|
kheti bai
|
00176
|
IDIB000S797
|
990
|
990
|
Processed
|
13/04/2024
|
|
303013555
|
|
khetibai
|
INDIAN BANK(607105)
|
|
161
|
KUNDAM
|
MP-33-007-022-002/22-A
(MEHAGWAN (KU))
|
1733007000NRG24180220240394358
|
18/02/2024
|
tiwari lal
|
1733007WL037898
|
tiwari lal
|
00176
|
IDIB000S797
|
990
|
990
|
Processed
|
13/04/2024
|
|
303013555
|
|
tiwarilal
|
INDIAN BANK(607105)
|
|
162
|
KUNDAM
|
MP-33-007-022-002/28-A
(MEHAGWAN (KU))
|
1733007000NRG24180220240394362
|
18/02/2024
|
kishori lal
|
1733007WL037898
|
kishori lal
|
00176
|
IDIB000S797
|
792
|
792
|
Processed
|
13/04/2024
|
|
303013555
|
|
kishorilal
|
INDIAN BANK(607105)
|
|
163
|
KUNDAM
|
MP-33-007-022-002/30
(MEHAGWAN (KU))
|
1733007000NRG24180220240394363
|
18/02/2024
|
siya bai
|
1733007WL037898
|
siya bai
|
00176
|
IDIB000S797
|
990
|
990
|
Processed
|
13/04/2024
|
|
303013555
|
|
siyabai
|
INDIAN BANK(607105)
|
|
164
|
KUNDAM
|
MP-33-007-022-002/34
(MEHAGWAN (KU))
|
1733007000NRG24180220240394367
|
18/02/2024
|
Bhatte lal
|
1733007WL037898
|
Bhatte lal
|
00176
|
IDIB000S797
|
850
|
850
|
Processed
|
13/04/2024
|
|
303013555
|
|
Bhattelal
|
INDIAN BANK(607105)
|
|
165
|
KUNDAM
|
MP-33-007-022-002/34-A
(MEHAGWAN (KU))
|
1733007000NRG24180220240394368
|
18/02/2024
|
laxmi bai jhariya
|
1733007WL037898
|
laxmi bai jhariya
|
00176
|
IDIB000S797
|
340
|
340
|
Processed
|
13/04/2024
|
|
303013555
|
|
laxmibaijhariya
|
INDIAN BANK(607105)
|
|
166
|
KUNDAM
|
MP-33-007-022-002/35
(MEHAGWAN (KU))
|
1733007000NRG24180220240394369
|
18/02/2024
|
Duppi bai
|
1733007WL037898
|
Duppi bai
|
00176
|
IDIB000S797
|
850
|
850
|
Processed
|
13/04/2024
|
|
303013555
|
|
Duppibai
|
INDIAN BANK(607105)
|
|
167
|
KUNDAM
|
MP-33-007-022-002/38
(MEHAGWAN (KU))
|
1733007000NRG24180220240394371
|
18/02/2024
|
Shreemti choti Bai
|
1733007WL037898
|
Shreemti choti Bai
|
00176
|
IDIB000S797
|
792
|
792
|
Processed
|
13/04/2024
|
|
303013555
|
|
ShreemtichotiBai
|
INDIAN BANK(607105)
|
|
168
|
KUNDAM
|
MP-33-007-022-002/44-A
(MEHAGWAN (KU))
|
1733007000NRG24180220240394373
|
18/02/2024
|
jalim prasad
|
1733007WL037898
|
jalim prasad
|
00176
|
IDIB000S797
|
990
|
990
|
Processed
|
13/04/2024
|
|
303013555
|
|
jalimprasad
|
INDIAN BANK(607105)
|
|
169
|
KUNDAM
|
MP-33-007-022-002/53
(MEHAGWAN (KU))
|
1733007000NRG24180220240394375
|
18/02/2024
|
Shree Kose Lal
|
1733007WL037898
|
Shree Kose Lal
|
00176
|
IDIB000S797
|
396
|
396
|
Processed
|
13/04/2024
|
|
303013555
|
|
ShreeKoseLal
|
INDIAN BANK(607105)
|
|
170
|
KUNDAM
|
MP-33-007-022-002/58
(MEHAGWAN (KU))
|
1733007000NRG24180220240394377
|
18/02/2024
|
Shree Bhoorelal
|
1733007WL037898
|
Shree Bhoorelal
|
00176
|
IDIB000S797
|
594
|
594
|
Processed
|
13/04/2024
|
|
303013555
|
|
ShreeBhoorelal
|
INDIAN BANK(607105)
|
|
171
|
KUNDAM
|
MP-33-007-022-002/59
(MEHAGWAN (KU))
|
1733007000NRG24180220240394378
|
18/02/2024
|
Latoriram
|
1733007WL037898
|
Latoriram
|
00176
|
IDIB000S797
|
990
|
990
|
Processed
|
13/04/2024
|
|
303013555
|
|
Latoriram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KUNDAM
|
MP-33-007-022-002/63
(MEHAGWAN (KU))
|
1733007000NRG24180220240394380
|
18/02/2024
|
raj kumari bai
|
1733007WL037898
|
raj kumari bai
|
00176
|
IDIB000S797
|
850
|
850
|
Processed
|
13/04/2024
|
|
303013555
|
|
rajkumaribai
|
INDIAN BANK(607105)
|
|
173
|
KUNDAM
|
MP-33-007-022-002/72
(MEHAGWAN (KU))
|
1733007000NRG24180220240394382
|
18/02/2024
|
gyani bai
|
1733007WL037898
|
gyani bai
|
00176
|
IDIB000S797
|
850
|
850
|
Processed
|
13/04/2024
|
|
303013555
|
|
gyanibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KUNDAM
|
MP-33-007-022-002/73
(MEHAGWAN (KU))
|
1733007000NRG24180220240394383
|
18/02/2024
|
Anil prasad
|
1733007WL037898
|
Anil prasad
|
00176
|
IDIB000S797
|
850
|
850
|
Processed
|
12/04/2024
|
|
303013555
|
|
Anilprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
KUNDAM
|
MP-33-007-022-002/73
(MEHAGWAN (KU))
|
1733007000NRG24180220240394384
|
18/02/2024
|
Anil prasad
|
1733007WL037898
|
Anil prasad
|
00176
|
IDIB000S797
|
850
|
850
|
Processed
|
13/04/2024
|
|
303013555
|
|
Anilprasad
|
INDIAN BANK(607105)
|
|
176
|
KUNDAM
|
MP-33-007-022-002/75
(MEHAGWAN (KU))
|
1733007000NRG24180220240394386
|
18/02/2024
|
Shreemti Silochna Bai
|
1733007WL037898
|
Shreemti Silochna Bai
|
00176
|
IDIB000S797
|
680
|
680
|
Processed
|
13/04/2024
|
|
303013555
|
|
ShreemtiSilochnaBai
|
INDIAN BANK(607105)
|
|
177
|
KUNDAM
|
MP-33-007-022-002/76
(MEHAGWAN (KU))
|
1733007000NRG24180220240394388
|
18/02/2024
|
Shree Mastram
|
1733007WL037898
|
Shree Mastram
|
00176
|
IDIB000S797
|
792
|
792
|
Processed
|
13/04/2024
|
|
303013555
|
|
ShreeMastram
|
INDIAN BANK(607105)
|
|
178
|
KUNDAM
|
MP-33-007-022-002/76
(MEHAGWAN (KU))
|
1733007000NRG24180220240394387
|
18/02/2024
|
Shree Mastram
|
1733007WL037898
|
Shree Mastram
|
00176
|
IDIB000S797
|
850
|
850
|
Processed
|
13/04/2024
|
|
303013555
|
|
ShreeMastram
|
INDIAN BANK(607105)
|
|
179
|
KUNDAM
|
MP-33-007-022-002/8
(MEHAGWAN (KU))
|
1733007000NRG24180220240394392
|
18/02/2024
|
Ramdas
|
1733007WL037898
|
Ramdas
|
00176
|
IDIB000S797
|
792
|
792
|
Processed
|
13/04/2024
|
|
303013555
|
|
Ramdas
|
INDIAN BANK(607105)
|
|
180
|
KUNDAM
|
MP-33-007-022-002/83
(MEHAGWAN (KU))
|
1733007000NRG24180220240394394
|
18/02/2024
|
Shreemti Laxmi Bai
|
1733007WL037898
|
Shreemti Laxmi Bai
|
00176
|
IDIB000S797
|
850
|
850
|
Processed
|
13/04/2024
|
|
303013555
|
|
ShreemtiLaxmiBai
|
INDIAN BANK(607105)
|
|
181
|
KUNDAM
|
MP-33-007-022-002/84-A
(MEHAGWAN (KU))
|
1733007000NRG24180220240394396
|
18/02/2024
|
rajendra kumar
|
1733007WL037898
|
rajendra kumar
|
00176
|
IDIB000S797
|
792
|
792
|
Processed
|
13/04/2024
|
|
303013555
|
|
rajendrakumar
|
INDIAN BANK(607105)
|
|
182
|
KUNDAM
|
MP-33-007-022-002/85
(MEHAGWAN (KU))
|
1733007000NRG24180220240394397
|
18/02/2024
|
ShreeChedi Lal
|
1733007WL037898
|
ShreeChedi Lal
|
00176
|
IDIB000S797
|
850
|
850
|
Processed
|
13/04/2024
|
|
303013555
|
|
ShreeChediLal
|
INDIAN BANK(607105)
|
|
183
|
KUNDAM
|
MP-33-007-022-002/88
(MEHAGWAN (KU))
|
1733007000NRG24180220240394399
|
18/02/2024
|
Gaura bai
|
1733007WL037898
|
Gaura bai
|
00176
|
IDIB000S797
|
792
|
792
|
Processed
|
13/04/2024
|
|
303013555
|
|
Gaurabai
|
INDIAN BANK(607105)
|
|
184
|
KUNDAM
|
MP-33-007-022-002/91
(MEHAGWAN (KU))
|
1733007000NRG24180220240394401
|
18/02/2024
|
rukmani bai
|
1733007WL037898
|
rukmani bai
|
00176
|
IDIB000S797
|
510
|
510
|
Processed
|
13/04/2024
|
|
303013555
|
|
rukmanibai
|
INDIAN BANK(607105)
|
|
185
|
KUNDAM
|
MP-33-007-022-002/92
(MEHAGWAN (KU))
|
1733007000NRG24180220240394403
|
18/02/2024
|
koshal bai
|
1733007WL037898
|
koshal bai
|
00176
|
IDIB000S797
|
850
|
850
|
Processed
|
13/04/2024
|
|
303013555
|
|
koshalbai
|
INDIAN BANK(607105)
|
|
186
|
KUNDAM
|
MP-33-007-022-002/92
(MEHAGWAN (KU))
|
1733007000NRG24180220240394402
|
18/02/2024
|
Shree Vijay Kumar
|
1733007WL037898
|
Shree Vijay Kumar
|
00176
|
IDIB000S797
|
510
|
510
|
Processed
|
13/04/2024
|
|
303013555
|
|
ShreeVijayKumar
|
INDIAN BANK(607105)
|
|
187
|
KUNDAM
|
MP-33-007-030-001/201
(JAITPURI (DE))
|
1733007000NRG24180220240394458
|
18/02/2024
|
Rampyari
|
1733007WL037901
|
Rampyari
|
00176
|
IDIB000S797
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
303013555
|
|
Rampyari
|
INDIAN BANK(607105)
|
|
188
|
KUNDAM
|
MP-33-007-040-002/136
(GAURI)
|
1733007040NRG24180220240393848
|
18/02/2024
|
rames.singh
|
1733007040WL037873
|
rames.singh
|
00176
|
IDIB000S797
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
303013555
|
|
rames.singh
|
INDIAN BANK(607105)
|
|
189
|
KUNDAM
|
MP-33-007-040-002/136
(GAURI)
|
1733007040NRG24180220240393849
|
18/02/2024
|
Ramesh
|
1733007040WL037873
|
Ramesh
|
00176
|
IDIB000S797
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
303013555
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84313
|
84313
|
|
|
|
|
|
|
|
|
190
|
KUNDAM
|
MP-33-007-034-002/116-B
(MOHANI)
|
1733007034NRG24180220240393568
|
18/02/2024
|
SAROJNI MARKO
|
1733007034WL037866
|
SAROJNI MARKO
|
00415
|
SBIN0002893
|
995
|
995
|
Processed
|
12/04/2024
|
|
303013555
|
|
SAROJNIMARKO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
995
|
995
|
|
|
|
|
|
|
|
|
191
|
KUNDAM
|
MP-33-007-025-001/27-A
(HARDULIKALA)
|
1733007000NRG24180220240394660
|
18/02/2024
|
Prem Bai
|
1733007WL037904
|
Prem Bai
|
00415
|
SBIN0007717
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
303013555
|
|
PremBai
|
STATE BANK OF INDIA(508548)
|
|
192
|
KUNDAM
|
MP-33-007-025-001/27-A
(HARDULIKALA)
|
1733007000NRG24180220240394659
|
18/02/2024
|
Prem Bai
|
1733007WL037904
|
Prem Bai
|
00415
|
SBIN0007717
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
303013555
|
|
PremBai
|
STATE BANK OF INDIA(508548)
|
|
193
|
KUNDAM
|
MP-33-007-030-001/199
(JAITPURI (DE))
|
1733007000NRG24180220240394456
|
18/02/2024
|
Kunvarsen
|
1733007WL037901
|
Kunvarsen
|
00415
|
SBIN0007717
|
2800
|
2800
|
Processed
|
12/04/2024
|
|
303013555
|
|
Kunvarsen
|
STATE BANK OF INDIA(508548)
|
|
194
|
KUNDAM
|
MP-33-007-030-001/199
(JAITPURI (DE))
|
1733007000NRG24180220240394455
|
18/02/2024
|
Kunvarsen
|
1733007WL037901
|
Kunvarsen
|
00415
|
SBIN0007717
|
2800
|
2800
|
Processed
|
12/04/2024
|
|
303013555
|
|
Kunvarsen
|
STATE BANK OF INDIA(508548)
|
|
195
|
KUNDAM
|
MP-33-007-030-001/201
(JAITPURI (DE))
|
1733007000NRG24180220240394457
|
18/02/2024
|
kamal singh
|
1733007WL037901
|
kamal singh
|
00415
|
SBIN0007717
|
2800
|
2800
|
Processed
|
12/04/2024
|
|
303013555
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
196
|
KUNDAM
|
MP-33-007-030-001/202
(JAITPURI (DE))
|
1733007000NRG24180220240394459
|
18/02/2024
|
gudda lal
|
1733007WL037901
|
gudda lal
|
00415
|
SBIN0007717
|
2800
|
2800
|
Processed
|
12/04/2024
|
|
303013555
|
|
guddalal
|
STATE BANK OF INDIA(508548)
|
|
197
|
KUNDAM
|
MP-33-007-030-001/202
(JAITPURI (DE))
|
1733007000NRG24180220240394460
|
18/02/2024
|
GUDDA LAL MARAVI
|
1733007WL037901
|
GUDDA LAL MARAVI
|
00415
|
SBIN0007717
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
303013555
|
|
GUDDALALMARAVI
|
INDIAN BANK(607105)
|
|
198
|
KUNDAM
|
MP-33-007-030-001/210
(JAITPURI (DE))
|
1733007000NRG24180220240394462
|
18/02/2024
|
LALMAN MARAVI
|
1733007WL037902
|
LALMAN MARAVI
|
00415
|
SBIN0007717
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
303013555
|
|
LALMANMARAVI
|
INDIAN BANK(607105)
|
|
199
|
KUNDAM
|
MP-33-007-030-001/210
(JAITPURI (DE))
|
1733007000NRG24180220240394461
|
18/02/2024
|
Lalmen Maravi
|
1733007WL037902
|
Lalmen Maravi
|
00415
|
SBIN0007717
|
2800
|
2800
|
Processed
|
12/04/2024
|
|
303013555
|
|
LalmenMaravi
|
STATE BANK OF INDIA(508548)
|
|
200
|
KUNDAM
|
MP-33-007-030-001/223
(JAITPURI (DE))
|
1733007000NRG24180220240394464
|
18/02/2024
|
budhsen
|
1733007WL037902
|
budhsen
|
00415
|
SBIN0007717
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
303013555
|
|
budhsen
|
INDIAN BANK(607105)
|
|
201
|
KUNDAM
|
MP-33-007-030-001/223
(JAITPURI (DE))
|
1733007000NRG24180220240394463
|
18/02/2024
|
budhsen
|
1733007WL037902
|
budhsen
|
00415
|
SBIN0007717
|
2800
|
2800
|
Processed
|
12/04/2024
|
|
303013555
|
|
budhsen
|
STATE BANK OF INDIA(508548)
|
|
202
|
KUNDAM
|
MP-33-007-030-001/243
(JAITPURI (DE))
|
1733007000NRG24180220240394466
|
18/02/2024
|
Gulab Singh
|
1733007WL037902
|
Gulab Singh
|
00415
|
SBIN0007717
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
303013555
|
|
GulabSingh
|
INDIAN BANK(607105)
|
|
203
|
KUNDAM
|
MP-33-007-030-001/243
(JAITPURI (DE))
|
1733007000NRG24180220240394465
|
18/02/2024
|
Gulab singh
|
1733007WL037902
|
Gulab singh
|
00415
|
SBIN0007717
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
303013555
|
|
Gulabsingh
|
INDIAN BANK(607105)
|
|
204
|
KUNDAM
|
MP-33-007-034-002/10
(MOHANI)
|
1733007034NRG24180220240393564
|
18/02/2024
|
Khattu singh
|
1733007034WL037866
|
Khattu singh
|
00415
|
SBIN0007717
|
995
|
995
|
Processed
|
12/04/2024
|
|
303013555
|
|
Khattusingh
|
STATE BANK OF INDIA(508548)
|
|
205
|
KUNDAM
|
MP-33-007-034-002/105
(MOHANI)
|
1733007034NRG24180220240393565
|
18/02/2024
|
PHOOL CHADRA
|
1733007034WL037866
|
PHOOL CHADRA
|
00415
|
SBIN0007717
|
995
|
995
|
Processed
|
13/04/2024
|
|
303013555
|
|
PHOOLCHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KUNDAM
|
MP-33-007-034-002/11
(MOHANI)
|
1733007034NRG24180220240393566
|
18/02/2024
|
PRAHLAD SINGH
|
1733007034WL037866
|
PRAHLAD SINGH
|
00415
|
SBIN0007717
|
995
|
995
|
Processed
|
13/04/2024
|
|
303013555
|
|
PRAHLADSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KUNDAM
|
MP-33-007-034-002/114
(MOHANI)
|
1733007034NRG24180220240393586
|
18/02/2024
|
Ramesh
|
1733007034WL037867
|
Ramesh
|
00415
|
SBIN0007717
|
995
|
995
|
Processed
|
12/04/2024
|
|
303013555
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
208
|
KUNDAM
|
MP-33-007-034-002/114
(MOHANI)
|
1733007034NRG24180220240393585
|
18/02/2024
|
Ramesh singh
|
1733007034WL037867
|
Ramesh singh
|
00415
|
SBIN0007717
|
995
|
995
|
Processed
|
12/04/2024
|
|
303013555
|
|
Rameshsingh
|
STATE BANK OF INDIA(508548)
|
|
209
|
KUNDAM
|
MP-33-007-034-002/115
(MOHANI)
|
1733007034NRG24180220240393567
|
18/02/2024
|
DASIYA BAI
|
1733007034WL037866
|
DASIYA BAI
|
00415
|
SBIN0007717
|
995
|
995
|
Processed
|
13/04/2024
|
|
303013555
|
|
DASIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KUNDAM
|
MP-33-007-034-002/116-C
(MOHANI)
|
1733007034NRG24180220240393569
|
18/02/2024
|
Dhaniya Paraste
|
1733007034WL037866
|
Dhaniya Paraste
|
00415
|
SBIN0007717
|
995
|
995
|
Processed
|
12/04/2024
|
|
303013555
|
|
DhaniyaParaste
|
STATE BANK OF INDIA(508548)
|
|
211
|
KUNDAM
|
MP-33-007-034-002/117
(MOHANI)
|
1733007034NRG24180220240393587
|
18/02/2024
|
Girdhari singh
|
1733007034WL037867
|
Girdhari singh
|
00415
|
SBIN0007717
|
597
|
597
|
Processed
|
13/04/2024
|
|
303013555
|
|
Girdharisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
KUNDAM
|
MP-33-007-034-002/118
(MOHANI)
|
1733007034NRG24180220240393588
|
18/02/2024
|
SAGUN BAI
|
1733007034WL037867
|
SAGUN BAI
|
00415
|
SBIN0007717
|
995
|
995
|
Processed
|
12/04/2024
|
|
303013555
|
|
SAGUNBAI
|
STATE BANK OF INDIA(508548)
|
|
213
|
KUNDAM
|
MP-33-007-034-002/121
(MOHANI)
|
1733007034NRG24180220240393589
|
18/02/2024
|
NANHI BAI
|
1733007034WL037867
|
NANHI BAI
|
00415
|
SBIN0007717
|
995
|
995
|
Processed
|
13/04/2024
|
|
303013555
|
|
NANHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KUNDAM
|
MP-33-007-034-002/137-A
(MOHANI)
|
1733007034NRG24180220240393590
|
18/02/2024
|
SARUTIYA BAI
|
1733007034WL037867
|
SARUTIYA BAI
|
00415
|
SBIN0007717
|
995
|
995
|
Processed
|
12/04/2024
|
|
303013555
|
|
SARUTIYABAI
|
STATE BANK OF INDIA(508548)
|
|
215
|
KUNDAM
|
MP-33-007-034-002/18
(MOHANI)
|
1733007034NRG24180220240393570
|
18/02/2024
|
Sagat singh
|
1733007034WL037866
|
Sagat singh
|
00415
|
SBIN0007717
|
995
|
995
|
Processed
|
12/04/2024
|
|
303013555
|
|
Sagatsingh
|
STATE BANK OF INDIA(508548)
|
|
216
|
KUNDAM
|
MP-33-007-034-002/21
(MOHANI)
|
1733007034NRG24180220240393572
|
18/02/2024
|
DASHRATH SINGH KUNJAM
|
1733007034WL037866
|
DASHRATH SINGH KUNJAM
|
00415
|
SBIN0007717
|
995
|
995
|
Processed
|
12/04/2024
|
|
303013555
|
|
DASHRATHSINGHKUNJAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
KUNDAM
|
MP-33-007-034-002/21
(MOHANI)
|
1733007034NRG24180220240393571
|
18/02/2024
|
Lalsiaya ram
|
1733007034WL037866
|
Lalsiaya ram
|
00415
|
SBIN0007717
|
995
|
995
|
Processed
|
12/04/2024
|
|
303013555
|
|
Lalsiayaram
|
STATE BANK OF INDIA(508548)
|
|
218
|
KUNDAM
|
MP-33-007-034-002/22
(MOHANI)
|
1733007034NRG24180220240393573
|
18/02/2024
|
PHOOL BAI
|
1733007034WL037866
|
PHOOL BAI
|
00415
|
SBIN0007717
|
995
|
995
|
Processed
|
12/04/2024
|
|
303013555
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
219
|
KUNDAM
|
MP-33-007-034-002/34
(MOHANI)
|
1733007034NRG24180220240393574
|
18/02/2024
|
Emarat singh
|
1733007034WL037866
|
Emarat singh
|
00415
|
SBIN0007717
|
995
|
995
|
Processed
|
12/04/2024
|
|
303013555
|
|
Emaratsingh
|
STATE BANK OF INDIA(508548)
|
|
220
|
KUNDAM
|
MP-33-007-034-002/34
(MOHANI)
|
1733007034NRG24180220240393575
|
18/02/2024
|
Imrat singh
|
1733007034WL037866
|
Imrat singh
|
00415
|
SBIN0007717
|
995
|
995
|
Processed
|
13/04/2024
|
|
303013555
|
|
Imratsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KUNDAM
|
MP-33-007-034-002/34-A
(MOHANI)
|
1733007034NRG24180220240393576
|
18/02/2024
|
GOVIND SINGH
|
1733007034WL037866
|
GOVIND SINGH
|
00415
|
SBIN0007717
|
995
|
995
|
Processed
|
12/04/2024
|
|
303013555
|
|
GOVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
KUNDAM
|
MP-33-007-034-002/37
(MOHANI)
|
1733007034NRG24180220240393592
|
18/02/2024
|
DEENDAYAL SINGH
|
1733007034WL037867
|
DEENDAYAL SINGH
|
00415
|
SBIN0007717
|
995
|
995
|
Processed
|
12/04/2024
|
|
303013555
|
|
DEENDAYALSINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
KUNDAM
|
MP-33-007-034-002/37
(MOHANI)
|
1733007034NRG24180220240393591
|
18/02/2024
|
MAIKI BAI KULASTE
|
1733007034WL037867
|
MAIKI BAI KULASTE
|
00415
|
SBIN0007717
|
995
|
995
|
Processed
|
12/04/2024
|
|
303013555
|
|
MAIKIBAIKULASTE
|
STATE BANK OF INDIA(508548)
|
|
224
|
KUNDAM
|
MP-33-007-034-002/37-A
(MOHANI)
|
1733007034NRG24180220240393593
|
18/02/2024
|
KRAPAL SINGH KULASTE
|
1733007034WL037867
|
KRAPAL SINGH KULASTE
|
00415
|
SBIN0007717
|
995
|
995
|
Processed
|
12/04/2024
|
|
303013555
|
|
KRAPALSINGHKULASTE
|
STATE BANK OF INDIA(508548)
|
|
225
|
KUNDAM
|
MP-33-007-034-002/38
(MOHANI)
|
1733007034NRG24180220240393578
|
18/02/2024
|
JAHAN SINGH MARKAM
|
1733007034WL037866
|
JAHAN SINGH MARKAM
|
00415
|
SBIN0007717
|
995
|
995
|
Processed
|
13/04/2024
|
|
303013555
|
|
JAHANSINGHMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
KUNDAM
|
MP-33-007-034-002/38
(MOHANI)
|
1733007034NRG24180220240393577
|
18/02/2024
|
JAHAN SINGH MARKAM
|
1733007034WL037866
|
JAHAN SINGH MARKAM
|
00415
|
SBIN0007717
|
995
|
995
|
Processed
|
12/04/2024
|
|
303013555
|
|
JAHANSINGHMARKAM
|
STATE BANK OF INDIA(508548)
|
|
227
|
KUNDAM
|
MP-33-007-034-002/40
(MOHANI)
|
1733007034NRG24180220240393594
|
18/02/2024
|
Prakash
|
1733007034WL037867
|
Prakash
|
00415
|
SBIN0007717
|
995
|
995
|
Processed
|
12/04/2024
|
|
303013555
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
228
|
KUNDAM
|
MP-33-007-034-002/49
(MOHANI)
|
1733007034NRG24180220240393579
|
18/02/2024
|
Narbad singh
|
1733007034WL037866
|
Narbad singh
|
00415
|
SBIN0007717
|
796
|
796
|
Processed
|
12/04/2024
|
|
303013555
|
|
Narbadsingh
|
STATE BANK OF INDIA(508548)
|
|
229
|
KUNDAM
|
MP-33-007-034-002/49-B
(MOHANI)
|
1733007034NRG24180220240393580
|
18/02/2024
|
UMA BAI KULASTE
|
1733007034WL037866
|
UMA BAI KULASTE
|
00415
|
SBIN0007717
|
995
|
995
|
Processed
|
13/04/2024
|
|
303013555
|
|
UMABAIKULASTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
KUNDAM
|
MP-33-007-034-002/53
(MOHANI)
|
1733007034NRG24180220240393581
|
18/02/2024
|
Charru
|
1733007034WL037866
|
Charru
|
00415
|
SBIN0007717
|
995
|
995
|
Processed
|
13/04/2024
|
|
303013555
|
|
Charru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
KUNDAM
|
MP-33-007-034-002/56
(MOHANI)
|
1733007034NRG24180220240393596
|
18/02/2024
|
Ranmat
|
1733007034WL037867
|
Ranmat
|
00415
|
SBIN0007717
|
995
|
995
|
Processed
|
12/04/2024
|
|
303013555
|
|
Ranmat
|
STATE BANK OF INDIA(508548)
|
|
232
|
KUNDAM
|
MP-33-007-034-002/56
(MOHANI)
|
1733007034NRG24180220240393597
|
18/02/2024
|
Ranmat singh
|
1733007034WL037867
|
Ranmat singh
|
00415
|
SBIN0007717
|
995
|
995
|
Processed
|
12/04/2024
|
|
303013555
|
|
Ranmatsingh
|
STATE BANK OF INDIA(508548)
|
|
233
|
KUNDAM
|
MP-33-007-034-002/56-A
(MOHANI)
|
1733007034NRG24180220240393598
|
18/02/2024
|
FHOLBAI TEMRE
|
1733007034WL037867
|
FHOLBAI TEMRE
|
00415
|
SBIN0007717
|
995
|
995
|
Processed
|
12/04/2024
|
|
303013555
|
|
FHOLBAITEMRE
|
STATE BANK OF INDIA(508548)
|
|
234
|
KUNDAM
|
MP-33-007-034-002/6
(MOHANI)
|
1733007034NRG24180220240393582
|
18/02/2024
|
Mangal singh
|
1733007034WL037866
|
Mangal singh
|
00415
|
SBIN0007717
|
995
|
995
|
Processed
|
12/04/2024
|
|
303013555
|
|
Mangalsingh
|
STATE BANK OF INDIA(508548)
|
|
235
|
KUNDAM
|
MP-33-007-034-002/66
(MOHANI)
|
1733007034NRG24180220240393599
|
18/02/2024
|
Bishnath singh
|
1733007034WL037867
|
Bishnath singh
|
00415
|
SBIN0007717
|
995
|
995
|
Processed
|
13/04/2024
|
|
303013555
|
|
Bishnathsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
KUNDAM
|
MP-33-007-034-002/67
(MOHANI)
|
1733007034NRG24180220240393583
|
18/02/2024
|
Basoree
|
1733007034WL037866
|
Basoree
|
00415
|
SBIN0007717
|
995
|
995
|
Processed
|
12/04/2024
|
|
303013555
|
|
Basoree
|
STATE BANK OF INDIA(508548)
|
|
237
|
KUNDAM
|
MP-33-007-034-002/68
(MOHANI)
|
1733007034NRG24180220240393600
|
18/02/2024
|
Rattu singh
|
1733007034WL037867
|
Rattu singh
|
00415
|
SBIN0007717
|
995
|
995
|
Processed
|
13/04/2024
|
|
303013555
|
|
Rattusingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
238
|
KUNDAM
|
MP-33-007-034-002/7
(MOHANI)
|
1733007034NRG24180220240393584
|
18/02/2024
|
Jagat singh
|
1733007034WL037866
|
Jagat singh
|
00415
|
SBIN0007717
|
995
|
995
|
Processed
|
13/04/2024
|
|
303013555
|
|
Jagatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
KUNDAM
|
MP-33-007-034-002/8
(MOHANI)
|
1733007034NRG24180220240393602
|
18/02/2024
|
Shyamlal
|
1733007034WL037867
|
Shyamlal
|
00415
|
SBIN0007717
|
995
|
995
|
Processed
|
13/04/2024
|
|
303013555
|
|
Shyamlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
KUNDAM
|
MP-33-007-034-002/8
(MOHANI)
|
1733007034NRG24180220240393601
|
18/02/2024
|
Shyamlal
|
1733007034WL037867
|
Shyamlal
|
00415
|
SBIN0007717
|
995
|
995
|
Processed
|
12/04/2024
|
|
303013555
|
|
Shyamlal
|
STATE BANK OF INDIA(508548)
|
|
241
|
KUNDAM
|
MP-33-007-034-002/9
(MOHANI)
|
1733007034NRG24180220240393603
|
18/02/2024
|
Vishnu
|
1733007034WL037867
|
Vishnu
|
00415
|
SBIN0007717
|
995
|
995
|
Processed
|
12/04/2024
|
|
303013555
|
|
Vishnu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71753
|
71753
|
|
|
|
|
|
|
|
|
242
|
KUNDAM
|
MP-33-007-022-001/18
(MEHAGWAN (KU))
|
1733007022NRG24180220240393797
|
18/02/2024
|
Ram Lal
|
1733007022WL037872
|
Ram Lal
|
00415
|
SBIN0013648
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
303013555
|
|
RamLal
|
STATE BANK OF INDIA(508548)
|
|
243
|
KUNDAM
|
MP-33-007-022-001/23
(MEHAGWAN (KU))
|
1733007022NRG24180220240393802
|
18/02/2024
|
Arti Bai warkade
|
1733007022WL037872
|
Arti Bai warkade
|
00415
|
SBIN0013648
|
820
|
820
|
Processed
|
13/04/2024
|
|
303013555
|
|
ArtiBaiwarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
KUNDAM
|
MP-33-007-022-001/25
(MEHAGWAN (KU))
|
1733007022NRG24180220240393805
|
18/02/2024
|
SANTOSHI BAI MARAVI
|
1733007022WL037872
|
SANTOSHI BAI MARAVI
|
00415
|
SBIN0013648
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
303013555
|
|
SANTOSHIBAIMARAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
KUNDAM
|
MP-33-007-022-001/40-A
(MEHAGWAN (KU))
|
1733007022NRG24180220240393817
|
18/02/2024
|
Ranjita bai
|
1733007022WL037872
|
Ranjita bai
|
00415
|
SBIN0013648
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
303013555
|
|
Ranjitabai
|
STATE BANK OF INDIA(508548)
|
|
246
|
KUNDAM
|
MP-33-007-022-001/80
(MEHAGWAN (KU))
|
1733007022NRG24180220240393845
|
18/02/2024
|
suneel singh
|
1733007022WL037872
|
suneel singh
|
00415
|
SBIN0013648
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
303013555
|
|
suneelsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
KUNDAM
|
MP-33-007-022-002/102
(MEHAGWAN (KU))
|
1733007000NRG24180220240394321
|
18/02/2024
|
Pinki jhariya
|
1733007WL037898
|
Pinki jhariya
|
00415
|
SBIN0013648
|
850
|
850
|
Processed
|
12/04/2024
|
|
303013555
|
|
Pinkijhariya
|
STATE BANK OF INDIA(508548)
|
|
248
|
KUNDAM
|
MP-33-007-022-002/112
(MEHAGWAN (KU))
|
1733007000NRG24180220240394330
|
18/02/2024
|
Kala bai
|
1733007WL037898
|
Kala bai
|
00415
|
SBIN0013648
|
792
|
792
|
Processed
|
12/04/2024
|
|
303013555
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
|
249
|
KUNDAM
|
MP-33-007-022-002/147
(MEHAGWAN (KU))
|
1733007000NRG24180220240394346
|
18/02/2024
|
nokhe lal jhariya
|
1733007WL037898
|
nokhe lal jhariya
|
00415
|
SBIN0013648
|
850
|
850
|
Processed
|
12/04/2024
|
|
303013555
|
|
nokhelaljhariya
|
STATE BANK OF INDIA(508548)
|
|
250
|
KUNDAM
|
MP-33-007-022-002/149
(MEHAGWAN (KU))
|
1733007000NRG24180220240394348
|
18/02/2024
|
REKHA BAI jhariya
|
1733007WL037898
|
REKHA BAI jhariya
|
00415
|
SBIN0013648
|
850
|
850
|
Processed
|
13/04/2024
|
|
303013555
|
|
REKHABAIjhariya
|
INDIAN BANK(607105)
|
|
251
|
KUNDAM
|
MP-33-007-022-002/18
(MEHAGWAN (KU))
|
1733007000NRG24180220240394354
|
18/02/2024
|
Dileep Kumar
|
1733007WL037898
|
Dileep Kumar
|
00415
|
SBIN0013648
|
990
|
990
|
Processed
|
12/04/2024
|
|
303013555
|
|
DileepKumar
|
STATE BANK OF INDIA(508548)
|
|
252
|
KUNDAM
|
MP-33-007-022-002/19
(MEHAGWAN (KU))
|
1733007000NRG24180220240394355
|
18/02/2024
|
Goura bai
|
1733007WL037898
|
Goura bai
|
00415
|
SBIN0013648
|
396
|
396
|
Processed
|
12/04/2024
|
|
303013555
|
|
Gourabai
|
STATE BANK OF INDIA(508548)
|
|
253
|
KUNDAM
|
MP-33-007-022-002/32
(MEHAGWAN (KU))
|
1733007000NRG24180220240394364
|
18/02/2024
|
rekha bai
|
1733007WL037898
|
rekha bai
|
00415
|
SBIN0013648
|
990
|
990
|
Processed
|
12/04/2024
|
|
303013555
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
254
|
KUNDAM
|
MP-33-007-022-002/38-A
(MEHAGWAN (KU))
|
1733007000NRG24180220240394372
|
18/02/2024
|
laxmi bai jhariya
|
1733007WL037898
|
laxmi bai jhariya
|
00415
|
SBIN0013648
|
850
|
850
|
Processed
|
12/04/2024
|
|
303013555
|
|
laxmibaijhariya
|
STATE BANK OF INDIA(508548)
|
|
255
|
KUNDAM
|
MP-33-007-022-002/79
(MEHAGWAN (KU))
|
1733007000NRG24180220240394391
|
18/02/2024
|
Asha bai jhariya
|
1733007WL037898
|
Asha bai jhariya
|
00415
|
SBIN0013648
|
850
|
850
|
Processed
|
12/04/2024
|
|
303013555
|
|
Ashabaijhariya
|
STATE BANK OF INDIA(508548)
|
|
256
|
KUNDAM
|
MP-33-007-022-002/81-A
(MEHAGWAN (KU))
|
1733007000NRG24180220240394393
|
18/02/2024
|
guddi bai
|
1733007WL037898
|
guddi bai
|
00415
|
SBIN0013648
|
850
|
850
|
Processed
|
12/04/2024
|
|
303013555
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
257
|
KUNDAM
|
MP-33-007-022-002/89
(MEHAGWAN (KU))
|
1733007000NRG24180220240394400
|
18/02/2024
|
roshani
|
1733007WL037898
|
roshani
|
00415
|
SBIN0013648
|
990
|
990
|
Processed
|
12/04/2024
|
|
303013555
|
|
roshani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14178
|
14178
|
|
|
|
|
|
|
|
|
258
|
KUNDAM
|
MP-33-007-022-001/52
(MEHAGWAN (KU))
|
1733007022NRG24180220240393825
|
18/02/2024
|
Rajni
|
1733007022WL037872
|
Rajni
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
303013555
|
|
Rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
KUNDAM
|
MP-33-007-022-001/68
(MEHAGWAN (KU))
|
1733007022NRG24180220240393835
|
18/02/2024
|
Rajnee markam
|
1733007022WL037872
|
Rajnee markam
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
303013555
|
|
Rajneemarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270015
|
270015
|
|
|
|
|
|
|
|