|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KUNDAM
|
MP-33-007-060-002/134
(GURAIYA)
|
1733007000NRG24020120240304930
|
02/01/2024
|
Ravindra singh
|
1733007WL032397
|
Ravindra singh
|
00045
|
BARB0KATNIX
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742281923
|
|
Ravindrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KUNDAM
|
MP-33-007-060-002/168
(GURAIYA)
|
1733007000NRG24020120240304935
|
02/01/2024
|
ANJLI
|
1733007WL032397
|
ANJLI
|
00048
|
BKID0009404
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742281923
|
|
ANJLI
|
BANK OF INDIA(508505)
|
|
3
|
KUNDAM
|
MP-33-007-060-002/17
(GURAIYA)
|
1733007060NRG24020120240303982
|
02/01/2024
|
Kireeti devi
|
1733007060WL032341
|
Kireeti devi
|
00048
|
BKID0009404
|
450
|
450
|
Processed
|
16/03/2024
|
|
742281923
|
|
Kireetidevi
|
BANK OF INDIA(508505)
|
|
4
|
KUNDAM
|
MP-33-007-060-002/240
(GURAIYA)
|
1733007060NRG24020120240304003
|
02/01/2024
|
Asha bai
|
1733007060WL032341
|
Asha bai
|
00048
|
BKID0009404
|
750
|
750
|
Processed
|
16/03/2024
|
|
742281923
|
|
Ashabai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2526
|
2526
|
|
|
|
|
|
|
|
|
5
|
KUNDAM
|
MP-33-007-023-001/102
(BILTUKRI)
|
1733007000NRG24020120240304375
|
02/01/2024
|
Ramsahay
|
1733007WL032375
|
Ramsahay
|
00089
|
CBIN0284258
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742281923
|
|
Ramsahay
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
6
|
KUNDAM
|
MP-33-007-056-001/1040-B
(BAGHRAJI)
|
1733007000NRG24020120240303863
|
02/01/2024
|
NISHA BAI
|
1733007WL032327
|
NISHA BAI
|
00176
|
IDIB000B540
|
480
|
480
|
Processed
|
16/03/2024
|
|
742281923
|
|
NISHABAI
|
INDIAN BANK(607105)
|
|
7
|
KUNDAM
|
MP-33-007-056-001/118
(BAGHRAJI)
|
1733007000NRG24020120240303864
|
02/01/2024
|
RAJKUMARI BAI
|
1733007WL032327
|
RAJKUMARI BAI
|
00176
|
IDIB000B540
|
360
|
360
|
Processed
|
16/03/2024
|
|
742281923
|
|
RAJKUMARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KUNDAM
|
MP-33-007-056-001/11923
(BAGHRAJI)
|
1733007000NRG24020120240303865
|
02/01/2024
|
Malti Bai
|
1733007WL032327
|
Malti Bai
|
00176
|
IDIB000B540
|
480
|
480
|
Processed
|
16/03/2024
|
|
742281923
|
|
MaltiBai
|
INDIAN BANK(607105)
|
|
9
|
KUNDAM
|
MP-33-007-056-001/11924
(BAGHRAJI)
|
1733007000NRG24020120240303866
|
02/01/2024
|
Reena Bai
|
1733007WL032327
|
Reena Bai
|
00176
|
IDIB000B540
|
480
|
480
|
Processed
|
16/03/2024
|
|
742281923
|
|
ReenaBai
|
INDIAN BANK(607105)
|
|
10
|
KUNDAM
|
MP-33-007-056-001/11925
(BAGHRAJI)
|
1733007000NRG24020120240303867
|
02/01/2024
|
kiran bai
|
1733007WL032327
|
kiran bai
|
00176
|
IDIB000B540
|
480
|
480
|
Processed
|
16/03/2024
|
|
742281923
|
|
kiranbai
|
INDIAN BANK(607105)
|
|
11
|
KUNDAM
|
MP-33-007-056-001/11926
(BAGHRAJI)
|
1733007000NRG24020120240303868
|
02/01/2024
|
Maya Bai
|
1733007WL032327
|
Maya Bai
|
00176
|
IDIB000B540
|
240
|
240
|
Processed
|
16/03/2024
|
|
742281923
|
|
MayaBai
|
INDIAN BANK(607105)
|
|
12
|
KUNDAM
|
MP-33-007-056-001/11934
(BAGHRAJI)
|
1733007000NRG24020120240303870
|
02/01/2024
|
omti
|
1733007WL032327
|
omti
|
00176
|
IDIB000B540
|
400
|
400
|
Processed
|
16/03/2024
|
|
742281923
|
|
omti
|
INDIAN BANK(607105)
|
|
13
|
KUNDAM
|
MP-33-007-056-001/11947
(BAGHRAJI)
|
1733007000NRG24020120240303871
|
02/01/2024
|
Rukmani
|
1733007WL032327
|
Rukmani
|
00176
|
IDIB000B540
|
400
|
400
|
Processed
|
16/03/2024
|
|
742281923
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
14
|
KUNDAM
|
MP-33-007-056-001/11951
(BAGHRAJI)
|
1733007000NRG24020120240303872
|
02/01/2024
|
Devendra
|
1733007WL032327
|
Devendra
|
00176
|
IDIB000B540
|
400
|
400
|
Processed
|
16/03/2024
|
|
742281923
|
|
Devendra
|
INDIAN BANK(607105)
|
|
15
|
KUNDAM
|
MP-33-007-056-001/11952-A
(BAGHRAJI)
|
1733007000NRG24020120240303874
|
02/01/2024
|
ANJANI DHANGAR
|
1733007WL032327
|
ANJANI DHANGAR
|
00176
|
IDIB000B540
|
400
|
400
|
Processed
|
16/03/2024
|
|
742281923
|
|
ANJANIDHANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KUNDAM
|
MP-33-007-056-001/11954
(BAGHRAJI)
|
1733007000NRG24020120240303875
|
02/01/2024
|
BHAGBATI VISHWAKARMA
|
1733007WL032327
|
BHAGBATI VISHWAKARMA
|
00176
|
IDIB000B540
|
400
|
400
|
Processed
|
16/03/2024
|
|
742281923
|
|
BHAGBATIVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUNDAM
|
MP-33-007-056-001/11961
(BAGHRAJI)
|
1733007000NRG24020120240303877
|
02/01/2024
|
Umesh Kumar
|
1733007WL032327
|
Umesh Kumar
|
00176
|
IDIB000B540
|
400
|
400
|
Processed
|
16/03/2024
|
|
742281923
|
|
UmeshKumar
|
INDIAN BANK(607105)
|
|
18
|
KUNDAM
|
MP-33-007-056-001/11961
(BAGHRAJI)
|
1733007000NRG24020120240303876
|
02/01/2024
|
Umesh Kumar
|
1733007WL032327
|
Umesh Kumar
|
00176
|
IDIB000B540
|
400
|
400
|
Processed
|
16/03/2024
|
|
742281923
|
|
UmeshKumar
|
INDIAN BANK(607105)
|
|
19
|
KUNDAM
|
MP-33-007-056-001/11963
(BAGHRAJI)
|
1733007000NRG24020120240303878
|
02/01/2024
|
Suhadra Bai
|
1733007WL032327
|
Suhadra Bai
|
00176
|
IDIB000B540
|
2
|
2
|
Processed
|
16/03/2024
|
|
742281923
|
|
SuhadraBai
|
INDIAN BANK(607105)
|
|
20
|
KUNDAM
|
MP-33-007-056-001/11964
(BAGHRAJI)
|
1733007000NRG24020120240303879
|
02/01/2024
|
Bare Lal Patel
|
1733007WL032327
|
Bare Lal Patel
|
00176
|
IDIB000B540
|
3
|
3
|
Processed
|
16/03/2024
|
|
742281923
|
|
BareLalPatel
|
INDIAN BANK(607105)
|
|
21
|
KUNDAM
|
MP-33-007-056-001/11974
(BAGHRAJI)
|
1733007000NRG24020120240303880
|
02/01/2024
|
vijay
|
1733007WL032327
|
vijay
|
00176
|
IDIB000B540
|
3
|
3
|
Processed
|
16/03/2024
|
|
742281923
|
|
vijay
|
INDIAN BANK(607105)
|
|
22
|
KUNDAM
|
MP-33-007-056-001/11988
(BAGHRAJI)
|
1733007000NRG24020120240303881
|
02/01/2024
|
geeta
|
1733007WL032327
|
geeta
|
00176
|
IDIB000B540
|
1
|
1
|
Processed
|
16/03/2024
|
|
742281923
|
|
geeta
|
INDUSIND BANK(607189)
|
|
23
|
KUNDAM
|
MP-33-007-056-001/11988-A
(BAGHRAJI)
|
1733007000NRG24020120240303882
|
02/01/2024
|
Neelu Vishwakrma
|
1733007WL032327
|
Neelu Vishwakrma
|
00176
|
IDIB000B540
|
4
|
4
|
Processed
|
16/03/2024
|
|
742281923
|
|
NeeluVishwakrma
|
INDIAN BANK(607105)
|
|
24
|
KUNDAM
|
MP-33-007-056-001/11989
(BAGHRAJI)
|
1733007000NRG24020120240303883
|
02/01/2024
|
Divya Bai
|
1733007WL032327
|
Divya Bai
|
00176
|
IDIB000B540
|
4
|
4
|
Processed
|
16/03/2024
|
|
742281923
|
|
DivyaBai
|
INDIAN BANK(607105)
|
|
25
|
KUNDAM
|
MP-33-007-056-001/11995
(BAGHRAJI)
|
1733007000NRG24020120240303884
|
02/01/2024
|
yashoda bai
|
1733007WL032327
|
yashoda bai
|
00176
|
IDIB000B540
|
3
|
3
|
Processed
|
16/03/2024
|
|
742281923
|
|
yashodabai
|
INDIAN BANK(607105)
|
|
26
|
KUNDAM
|
MP-33-007-056-001/11996
(BAGHRAJI)
|
1733007000NRG24020120240303885
|
02/01/2024
|
laxmi
|
1733007WL032327
|
laxmi
|
00176
|
IDIB000B540
|
4
|
4
|
Processed
|
16/03/2024
|
|
742281923
|
|
laxmi
|
INDIAN BANK(607105)
|
|
27
|
KUNDAM
|
MP-33-007-056-001/12005
(BAGHRAJI)
|
1733007000NRG24020120240303886
|
02/01/2024
|
koushilya Bai
|
1733007WL032327
|
koushilya Bai
|
00176
|
IDIB000B540
|
4
|
4
|
Processed
|
16/03/2024
|
|
742281923
|
|
koushilyaBai
|
INDIAN BANK(607105)
|
|
28
|
KUNDAM
|
MP-33-007-056-001/12008
(BAGHRAJI)
|
1733007000NRG24020120240303887
|
02/01/2024
|
sugam bai
|
1733007WL032327
|
sugam bai
|
00176
|
IDIB000B540
|
4
|
4
|
Processed
|
16/03/2024
|
|
742281923
|
|
sugambai
|
INDIAN BANK(607105)
|
|
29
|
KUNDAM
|
MP-33-007-056-001/12009
(BAGHRAJI)
|
1733007000NRG24020120240303888
|
02/01/2024
|
ITTO BAI KOL
|
1733007WL032327
|
ITTO BAI KOL
|
00176
|
IDIB000B540
|
4
|
4
|
Processed
|
16/03/2024
|
|
742281923
|
|
ITTOBAIKOL
|
INDIAN BANK(607105)
|
|
30
|
KUNDAM
|
MP-33-007-056-001/12020
(BAGHRAJI)
|
1733007000NRG24020120240303889
|
02/01/2024
|
KALLU BAI
|
1733007WL032327
|
KALLU BAI
|
00176
|
IDIB000B540
|
2
|
2
|
Processed
|
16/03/2024
|
|
742281923
|
|
KALLUBAI
|
INDIAN BANK(607105)
|
|
31
|
KUNDAM
|
MP-33-007-056-001/12025
(BAGHRAJI)
|
1733007000NRG24020120240303890
|
02/01/2024
|
devwati patel
|
1733007WL032327
|
devwati patel
|
00176
|
IDIB000B540
|
4
|
4
|
Processed
|
16/03/2024
|
|
742281923
|
|
devwatipatel
|
INDIAN BANK(607105)
|
|
32
|
KUNDAM
|
MP-33-007-056-001/12028
(BAGHRAJI)
|
1733007000NRG24020120240303891
|
02/01/2024
|
Koushilya Bai
|
1733007WL032327
|
Koushilya Bai
|
00176
|
IDIB000B540
|
4
|
4
|
Processed
|
16/03/2024
|
|
742281923
|
|
KoushilyaBai
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUNDAM
|
MP-33-007-056-001/12030
(BAGHRAJI)
|
1733007000NRG24020120240303892
|
02/01/2024
|
VIMLA SEN
|
1733007WL032327
|
VIMLA SEN
|
00176
|
IDIB000B540
|
4
|
4
|
Processed
|
16/03/2024
|
|
742281923
|
|
VIMLASEN
|
INDUSIND BANK(607189)
|
|
34
|
KUNDAM
|
MP-33-007-056-001/12031
(BAGHRAJI)
|
1733007000NRG24020120240303893
|
02/01/2024
|
RAJKUMARI
|
1733007WL032327
|
RAJKUMARI
|
00176
|
IDIB000B540
|
4
|
4
|
Processed
|
16/03/2024
|
|
742281923
|
|
RAJKUMARI
|
INDIAN BANK(607105)
|
|
35
|
KUNDAM
|
MP-33-007-056-001/12046
(BAGHRAJI)
|
1733007000NRG24020120240303894
|
02/01/2024
|
Lallu Ram Khatik
|
1733007WL032327
|
Lallu Ram Khatik
|
00176
|
IDIB000B540
|
4
|
4
|
Processed
|
16/03/2024
|
|
742281923
|
|
LalluRamKhatik
|
INDIAN BANK(607105)
|
|
36
|
KUNDAM
|
MP-33-007-056-001/12062
(BAGHRAJI)
|
1733007000NRG24020120240303895
|
02/01/2024
|
Dasso Bai Patel
|
1733007WL032327
|
Dasso Bai Patel
|
00176
|
IDIB000B540
|
3
|
3
|
Processed
|
16/03/2024
|
|
742281923
|
|
DassoBaiPatel
|
INDIAN BANK(607105)
|
|
37
|
KUNDAM
|
MP-33-007-056-001/12066
(BAGHRAJI)
|
1733007000NRG24020120240303896
|
02/01/2024
|
kusum bai
|
1733007WL032327
|
kusum bai
|
00176
|
IDIB000B540
|
4
|
4
|
Processed
|
16/03/2024
|
|
742281923
|
|
kusumbai
|
INDIAN BANK(607105)
|
|
38
|
KUNDAM
|
MP-33-007-056-001/12073
(BAGHRAJI)
|
1733007000NRG24020120240303897
|
02/01/2024
|
chhoti bai
|
1733007WL032327
|
chhoti bai
|
00176
|
IDIB000B540
|
4
|
4
|
Processed
|
16/03/2024
|
|
742281923
|
|
chhotibai
|
INDIAN BANK(607105)
|
|
39
|
KUNDAM
|
MP-33-007-056-001/12099
(BAGHRAJI)
|
1733007000NRG24020120240303899
|
02/01/2024
|
dasoda bai patel
|
1733007WL032327
|
dasoda bai patel
|
00176
|
IDIB000B540
|
4
|
4
|
Processed
|
16/03/2024
|
|
742281923
|
|
dasodabaipatel
|
INDIAN BANK(607105)
|
|
40
|
KUNDAM
|
MP-33-007-056-001/12102
(BAGHRAJI)
|
1733007000NRG24020120240303787
|
02/01/2024
|
nanhi bai
|
1733007WL032325
|
nanhi bai
|
00176
|
IDIB000B540
|
760
|
760
|
Processed
|
16/03/2024
|
|
742281923
|
|
nanhibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
KUNDAM
|
MP-33-007-056-001/12105
(BAGHRAJI)
|
1733007000NRG24020120240303788
|
02/01/2024
|
parwati bai
|
1733007WL032325
|
parwati bai
|
00176
|
IDIB000B540
|
760
|
760
|
Processed
|
16/03/2024
|
|
742281923
|
|
parwatibai
|
INDIAN BANK(607105)
|
|
42
|
KUNDAM
|
MP-33-007-056-001/12204
(BAGHRAJI)
|
1733007000NRG24020120240303789
|
02/01/2024
|
KAMLA
|
1733007WL032325
|
KAMLA
|
00176
|
IDIB000B540
|
760
|
760
|
Processed
|
16/03/2024
|
|
742281923
|
|
KAMLA
|
INDIAN BANK(607105)
|
|
43
|
KUNDAM
|
MP-33-007-056-001/12241-A
(BAGHRAJI)
|
1733007000NRG24020120240303790
|
02/01/2024
|
sona bai
|
1733007WL032325
|
sona bai
|
00176
|
IDIB000B540
|
760
|
760
|
Processed
|
16/03/2024
|
|
742281923
|
|
sonabai
|
INDIAN BANK(607105)
|
|
44
|
KUNDAM
|
MP-33-007-056-001/12259
(BAGHRAJI)
|
1733007000NRG24020120240303791
|
02/01/2024
|
bhagwati
|
1733007WL032325
|
bhagwati
|
00176
|
IDIB000B540
|
760
|
760
|
Processed
|
16/03/2024
|
|
742281923
|
|
bhagwati
|
INDIAN BANK(607105)
|
|
45
|
KUNDAM
|
MP-33-007-056-001/12334
(BAGHRAJI)
|
1733007000NRG24020120240303793
|
02/01/2024
|
laxmi bai vishwakama
|
1733007WL032325
|
laxmi bai vishwakama
|
00176
|
IDIB000B540
|
760
|
760
|
Processed
|
16/03/2024
|
|
742281923
|
|
laxmibaivishwakama
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUNDAM
|
MP-33-007-056-001/12337
(BAGHRAJI)
|
1733007000NRG24020120240303794
|
02/01/2024
|
GAYA BAI
|
1733007WL032325
|
GAYA BAI
|
00176
|
IDIB000B540
|
570
|
570
|
Processed
|
16/03/2024
|
|
742281923
|
|
GAYABAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUNDAM
|
MP-33-007-056-001/1264-A
(BAGHRAJI)
|
1733007000NRG24020120240303795
|
02/01/2024
|
GAYA BAI
|
1733007WL032325
|
GAYA BAI
|
00176
|
IDIB000B540
|
760
|
760
|
Processed
|
16/03/2024
|
|
742281923
|
|
GAYABAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUNDAM
|
MP-33-007-056-001/1265
(BAGHRAJI)
|
1733007000NRG24020120240303796
|
02/01/2024
|
RAKESH
|
1733007WL032325
|
RAKESH
|
00176
|
IDIB000B540
|
760
|
760
|
Processed
|
16/03/2024
|
|
742281923
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUNDAM
|
MP-33-007-056-001/1267
(BAGHRAJI)
|
1733007000NRG24020120240303797
|
02/01/2024
|
madan
|
1733007WL032325
|
madan
|
00176
|
IDIB000B540
|
760
|
760
|
Processed
|
16/03/2024
|
|
742281923
|
|
madan
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUNDAM
|
MP-33-007-056-001/127-B
(BAGHRAJI)
|
1733007000NRG24020120240303799
|
02/01/2024
|
CHANDA BAI PATEL
|
1733007WL032325
|
CHANDA BAI PATEL
|
00176
|
IDIB000B540
|
760
|
760
|
Processed
|
16/03/2024
|
|
742281923
|
|
CHANDABAIPATEL
|
INDIAN BANK(607105)
|
|
51
|
KUNDAM
|
MP-33-007-056-001/1274
(BAGHRAJI)
|
1733007000NRG24020120240303800
|
02/01/2024
|
SUNEETA
|
1733007WL032325
|
SUNEETA
|
00176
|
IDIB000B540
|
190
|
190
|
Processed
|
16/03/2024
|
|
742281923
|
|
SUNEETA
|
INDIAN BANK(607105)
|
|
52
|
KUNDAM
|
MP-33-007-056-001/1326-A
(BAGHRAJI)
|
1733007000NRG24020120240303801
|
02/01/2024
|
BANDANA
|
1733007WL032325
|
BANDANA
|
00176
|
IDIB000B540
|
760
|
760
|
Processed
|
16/03/2024
|
|
742281923
|
|
BANDANA
|
INDIAN BANK(607105)
|
|
53
|
KUNDAM
|
MP-33-007-056-001/1327-A
(BAGHRAJI)
|
1733007000NRG24020120240303802
|
02/01/2024
|
KIRAN
|
1733007WL032325
|
KIRAN
|
00176
|
IDIB000B540
|
760
|
760
|
Processed
|
16/03/2024
|
|
742281923
|
|
KIRAN
|
INDIAN BANK(607105)
|
|
54
|
KUNDAM
|
MP-33-007-056-001/1331
(BAGHRAJI)
|
1733007000NRG24020120240303803
|
02/01/2024
|
sunita
|
1733007WL032325
|
sunita
|
00176
|
IDIB000B540
|
760
|
760
|
Processed
|
16/03/2024
|
|
742281923
|
|
sunita
|
INDIAN BANK(607105)
|
|
55
|
KUNDAM
|
MP-33-007-056-001/134
(BAGHRAJI)
|
1733007000NRG24020120240303804
|
02/01/2024
|
GANGA RAM
|
1733007WL032325
|
GANGA RAM
|
00176
|
IDIB000B540
|
760
|
760
|
Processed
|
16/03/2024
|
|
742281923
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KUNDAM
|
MP-33-007-056-001/138
(BAGHRAJI)
|
1733007000NRG24020120240303805
|
02/01/2024
|
ASHA BAI
|
1733007WL032325
|
ASHA BAI
|
00176
|
IDIB000B540
|
570
|
570
|
Processed
|
16/03/2024
|
|
742281923
|
|
ASHABAI
|
INDIAN BANK(607105)
|
|
57
|
KUNDAM
|
MP-33-007-056-001/1389
(BAGHRAJI)
|
1733007000NRG24020120240303806
|
02/01/2024
|
bedi
|
1733007WL032325
|
bedi
|
00176
|
IDIB000B540
|
760
|
760
|
Processed
|
16/03/2024
|
|
742281923
|
|
bedi
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUNDAM
|
MP-33-007-056-001/1390
(BAGHRAJI)
|
1733007000NRG24020120240303808
|
02/01/2024
|
DUKKHI
|
1733007WL032325
|
DUKKHI
|
00176
|
IDIB000B540
|
570
|
570
|
Processed
|
16/03/2024
|
|
742281923
|
|
DUKKHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUNDAM
|
MP-33-007-056-001/1390
(BAGHRAJI)
|
1733007000NRG24020120240303807
|
02/01/2024
|
DUKKHI
|
1733007WL032325
|
DUKKHI
|
00176
|
IDIB000B540
|
190
|
190
|
Processed
|
16/03/2024
|
|
742281923
|
|
DUKKHI
|
INDIAN BANK(607105)
|
|
60
|
KUNDAM
|
MP-33-007-056-001/1413
(BAGHRAJI)
|
1733007000NRG24020120240303810
|
02/01/2024
|
LALLU RAM GADARI
|
1733007WL032325
|
LALLU RAM GADARI
|
00176
|
IDIB000B540
|
570
|
570
|
Processed
|
16/03/2024
|
|
742281923
|
|
LALLURAMGADARI
|
INDIAN BANK(607105)
|
|
61
|
KUNDAM
|
MP-33-007-056-001/1413
(BAGHRAJI)
|
1733007000NRG24020120240303809
|
02/01/2024
|
MALLO
|
1733007WL032325
|
MALLO
|
00176
|
IDIB000B540
|
570
|
570
|
Processed
|
16/03/2024
|
|
742281923
|
|
MALLO
|
INDIAN BANK(607105)
|
|
62
|
KUNDAM
|
MP-33-007-056-001/1484-A
(BAGHRAJI)
|
1733007000NRG24020120240303811
|
02/01/2024
|
SUNNI BAI
|
1733007WL032325
|
SUNNI BAI
|
00176
|
IDIB000B540
|
760
|
760
|
Processed
|
16/03/2024
|
|
742281923
|
|
SUNNIBAI
|
INDIAN BANK(607105)
|
|
63
|
KUNDAM
|
MP-33-007-056-001/1485
(BAGHRAJI)
|
1733007000NRG24020120240303812
|
02/01/2024
|
ANANT RAM
|
1733007WL032325
|
ANANT RAM
|
00176
|
IDIB000B540
|
570
|
570
|
Processed
|
16/03/2024
|
|
742281923
|
|
ANANTRAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUNDAM
|
MP-33-007-056-001/1495-A
(BAGHRAJI)
|
1733007000NRG24020120240303813
|
02/01/2024
|
Mamta Bai
|
1733007WL032325
|
Mamta Bai
|
00176
|
IDIB000B540
|
760
|
760
|
Processed
|
16/03/2024
|
|
742281923
|
|
MamtaBai
|
INDIAN BANK(607105)
|
|
65
|
KUNDAM
|
MP-33-007-056-001/1530-A
(BAGHRAJI)
|
1733007000NRG24020120240303814
|
02/01/2024
|
Anguri
|
1733007WL032325
|
Anguri
|
00176
|
IDIB000B540
|
760
|
760
|
Processed
|
16/03/2024
|
|
742281923
|
|
Anguri
|
INDIAN BANK(607105)
|
|
66
|
KUNDAM
|
MP-33-007-056-001/173
(BAGHRAJI)
|
1733007000NRG24020120240303815
|
02/01/2024
|
MAMTA
|
1733007WL032325
|
MAMTA
|
00176
|
IDIB000B540
|
760
|
760
|
Processed
|
16/03/2024
|
|
742281923
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KUNDAM
|
MP-33-007-056-001/206-A
(BAGHRAJI)
|
1733007000NRG24020120240303817
|
02/01/2024
|
SEETA
|
1733007WL032325
|
SEETA
|
00176
|
IDIB000B540
|
760
|
760
|
Processed
|
16/03/2024
|
|
742281923
|
|
SEETA
|
INDIAN BANK(607105)
|
|
68
|
KUNDAM
|
MP-33-007-056-001/2086
(BAGHRAJI)
|
1733007000NRG24020120240303818
|
02/01/2024
|
ramma bai
|
1733007WL032325
|
ramma bai
|
00176
|
IDIB000B540
|
570
|
570
|
Processed
|
16/03/2024
|
|
742281923
|
|
rammabai
|
INDIAN BANK(607105)
|
|
69
|
KUNDAM
|
MP-33-007-056-001/2153-A
(BAGHRAJI)
|
1733007000NRG24020120240303819
|
02/01/2024
|
sakun bai
|
1733007WL032325
|
sakun bai
|
00176
|
IDIB000B540
|
570
|
570
|
Processed
|
16/03/2024
|
|
742281923
|
|
sakunbai
|
INDIAN BANK(607105)
|
|
70
|
KUNDAM
|
MP-33-007-056-001/2310
(BAGHRAJI)
|
1733007000NRG24020120240303820
|
02/01/2024
|
sunita khatik
|
1733007WL032325
|
sunita khatik
|
00176
|
IDIB000B540
|
760
|
760
|
Processed
|
16/03/2024
|
|
742281923
|
|
sunitakhatik
|
INDIAN BANK(607105)
|
|
71
|
KUNDAM
|
MP-33-007-056-001/2310-B
(BAGHRAJI)
|
1733007000NRG24020120240303821
|
02/01/2024
|
khushboo
|
1733007WL032325
|
khushboo
|
00176
|
IDIB000B540
|
760
|
760
|
Processed
|
16/03/2024
|
|
742281923
|
|
khushboo
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KUNDAM
|
MP-33-007-056-001/2315
(BAGHRAJI)
|
1733007000NRG24020120240303822
|
02/01/2024
|
sunita
|
1733007WL032325
|
sunita
|
00176
|
IDIB000B540
|
760
|
760
|
Processed
|
16/03/2024
|
|
742281923
|
|
sunita
|
INDUSIND BANK(607189)
|
|
73
|
KUNDAM
|
MP-33-007-056-001/2361
(BAGHRAJI)
|
1733007000NRG24020120240303823
|
02/01/2024
|
JAY KUMAR
|
1733007WL032325
|
JAY KUMAR
|
00176
|
IDIB000B540
|
760
|
760
|
Processed
|
16/03/2024
|
|
742281923
|
|
JAYKUMAR
|
INDUSIND BANK(607189)
|
|
74
|
KUNDAM
|
MP-33-007-056-001/2424
(BAGHRAJI)
|
1733007000NRG24020120240303824
|
02/01/2024
|
GYAN BAI
|
1733007WL032325
|
GYAN BAI
|
00176
|
IDIB000B540
|
760
|
760
|
Processed
|
16/03/2024
|
|
742281923
|
|
GYANBAI
|
INDIAN BANK(607105)
|
|
75
|
KUNDAM
|
MP-33-007-060-002/103
(GURAIYA)
|
1733007000NRG24020120240304926
|
02/01/2024
|
Malti bai
|
1733007WL032397
|
Malti bai
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742281923
|
|
Maltibai
|
INDIAN BANK(607105)
|
|
76
|
KUNDAM
|
MP-33-007-060-002/109
(GURAIYA)
|
1733007000NRG24020120240304927
|
02/01/2024
|
munni bai
|
1733007WL032397
|
munni bai
|
00176
|
IDIB000B540
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742281923
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KUNDAM
|
MP-33-007-060-002/116
(GURAIYA)
|
1733007000NRG24020120240304929
|
02/01/2024
|
Kailash singh
|
1733007WL032397
|
Kailash singh
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742281923
|
|
Kailashsingh
|
INDIAN BANK(607105)
|
|
78
|
KUNDAM
|
MP-33-007-060-002/116
(GURAIYA)
|
1733007000NRG24020120240304928
|
02/01/2024
|
Ram bai
|
1733007WL032397
|
Ram bai
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742281923
|
|
Rambai
|
INDIAN BANK(607105)
|
|
79
|
KUNDAM
|
MP-33-007-060-002/141
(GURAIYA)
|
1733007060NRG24020120240303975
|
02/01/2024
|
Parbat bai
|
1733007060WL032341
|
Parbat bai
|
00176
|
IDIB000B540
|
750
|
750
|
Processed
|
16/03/2024
|
|
742281923
|
|
Parbatbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KUNDAM
|
MP-33-007-060-002/146
(GURAIYA)
|
1733007060NRG24020120240303976
|
02/01/2024
|
Shakhi bai
|
1733007060WL032341
|
Shakhi bai
|
00176
|
IDIB000B540
|
450
|
450
|
Processed
|
16/03/2024
|
|
742281923
|
|
Shakhibai
|
INDIAN BANK(607105)
|
|
81
|
KUNDAM
|
MP-33-007-060-002/147
(GURAIYA)
|
1733007000NRG24020120240304931
|
02/01/2024
|
Barati singh
|
1733007WL032397
|
Barati singh
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742281923
|
|
Baratisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KUNDAM
|
MP-33-007-060-002/148
(GURAIYA)
|
1733007060NRG24020120240303977
|
02/01/2024
|
Sushila bai
|
1733007060WL032341
|
Sushila bai
|
00176
|
IDIB000B540
|
750
|
750
|
Processed
|
16/03/2024
|
|
742281923
|
|
Sushilabai
|
INDIAN BANK(607105)
|
|
83
|
KUNDAM
|
MP-33-007-060-002/149
(GURAIYA)
|
1733007060NRG24020120240303978
|
02/01/2024
|
Chanda bai
|
1733007060WL032341
|
Chanda bai
|
00176
|
IDIB000B540
|
600
|
600
|
Processed
|
16/03/2024
|
|
742281923
|
|
Chandabai
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUNDAM
|
MP-33-007-060-002/15
(GURAIYA)
|
1733007000NRG24020120240304933
|
02/01/2024
|
KARTI BAI
|
1733007WL032397
|
KARTI BAI
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742281923
|
|
KARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KUNDAM
|
MP-33-007-060-002/15
(GURAIYA)
|
1733007000NRG24020120240304932
|
02/01/2024
|
Laxman singh
|
1733007WL032397
|
Laxman singh
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742281923
|
|
Laxmansingh
|
INDIAN BANK(607105)
|
|
86
|
KUNDAM
|
MP-33-007-060-002/159
(GURAIYA)
|
1733007060NRG24020120240303979
|
02/01/2024
|
Kasturi bai
|
1733007060WL032341
|
Kasturi bai
|
00176
|
IDIB000B540
|
600
|
600
|
Processed
|
16/03/2024
|
|
742281923
|
|
Kasturibai
|
INDIAN BANK(607105)
|
|
87
|
KUNDAM
|
MP-33-007-060-002/161
(GURAIYA)
|
1733007060NRG24020120240303981
|
02/01/2024
|
Dropati udde
|
1733007060WL032341
|
Dropati udde
|
00176
|
IDIB000B540
|
450
|
450
|
Processed
|
16/03/2024
|
|
742281923
|
|
Dropatiudde
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
KUNDAM
|
MP-33-007-060-002/161
(GURAIYA)
|
1733007060NRG24020120240303980
|
02/01/2024
|
Shuhadri bai
|
1733007060WL032341
|
Shuhadri bai
|
00176
|
IDIB000B540
|
600
|
600
|
Processed
|
16/03/2024
|
|
742281923
|
|
Shuhadribai
|
INDIAN BANK(607105)
|
|
89
|
KUNDAM
|
MP-33-007-060-002/172
(GURAIYA)
|
1733007060NRG24020120240303984
|
02/01/2024
|
Rajni bai
|
1733007060WL032341
|
Rajni bai
|
00176
|
IDIB000B540
|
750
|
750
|
Processed
|
16/03/2024
|
|
742281923
|
|
Rajnibai
|
INDIAN BANK(607105)
|
|
90
|
KUNDAM
|
MP-33-007-060-002/172
(GURAIYA)
|
1733007060NRG24020120240303983
|
02/01/2024
|
Ratan singh
|
1733007060WL032341
|
Ratan singh
|
00176
|
IDIB000B540
|
600
|
600
|
Processed
|
16/03/2024
|
|
742281923
|
|
Ratansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KUNDAM
|
MP-33-007-060-002/180
(GURAIYA)
|
1733007060NRG24020120240303986
|
02/01/2024
|
Surend singh
|
1733007060WL032341
|
Surend singh
|
00176
|
IDIB000B540
|
450
|
450
|
Processed
|
16/03/2024
|
|
742281923
|
|
Surendsingh
|
INDIAN BANK(607105)
|
|
92
|
KUNDAM
|
MP-33-007-060-002/198
(GURAIYA)
|
1733007000NRG24020120240304936
|
02/01/2024
|
MADAN SINGH
|
1733007WL032397
|
MADAN SINGH
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742281923
|
|
MADANSINGH
|
INDIAN BANK(607105)
|
|
93
|
KUNDAM
|
MP-33-007-060-002/198
(GURAIYA)
|
1733007000NRG24020120240304937
|
02/01/2024
|
SHAKUNA BAI
|
1733007WL032397
|
SHAKUNA BAI
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742281923
|
|
SHAKUNABAI
|
INDIAN BANK(607105)
|
|
94
|
KUNDAM
|
MP-33-007-060-002/199
(GURAIYA)
|
1733007000NRG24020120240304939
|
02/01/2024
|
AARTI BAI
|
1733007WL032397
|
AARTI BAI
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742281923
|
|
AARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KUNDAM
|
MP-33-007-060-002/199
(GURAIYA)
|
1733007000NRG24020120240304938
|
02/01/2024
|
SANJAY SINGH
|
1733007WL032397
|
SANJAY SINGH
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742281923
|
|
SANJAYSINGH
|
INDIAN BANK(607105)
|
|
96
|
KUNDAM
|
MP-33-007-060-002/201
(GURAIYA)
|
1733007000NRG24020120240304941
|
02/01/2024
|
Gudda singh
|
1733007WL032397
|
Gudda singh
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742281923
|
|
Guddasingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
KUNDAM
|
MP-33-007-060-002/201
(GURAIYA)
|
1733007000NRG24020120240304940
|
02/01/2024
|
Gudda singh
|
1733007WL032397
|
Gudda singh
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742281923
|
|
Guddasingh
|
INDIAN BANK(607105)
|
|
98
|
KUNDAM
|
MP-33-007-060-002/207
(GURAIYA)
|
1733007000NRG24020120240304942
|
02/01/2024
|
vishan singh
|
1733007WL032397
|
vishan singh
|
00176
|
IDIB000B540
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742281923
|
|
vishansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KUNDAM
|
MP-33-007-060-002/208
(GURAIYA)
|
1733007000NRG24020120240304943
|
02/01/2024
|
Sumta bai
|
1733007WL032397
|
Sumta bai
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742281923
|
|
Sumtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KUNDAM
|
MP-33-007-060-002/209
(GURAIYA)
|
1733007000NRG24020120240304945
|
02/01/2024
|
Ramesh Singh
|
1733007WL032397
|
Ramesh Singh
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742281923
|
|
RameshSingh
|
INDIAN BANK(607105)
|
|
101
|
KUNDAM
|
MP-33-007-060-002/209
(GURAIYA)
|
1733007000NRG24020120240304944
|
02/01/2024
|
Ramesh Singh
|
1733007WL032397
|
Ramesh Singh
|
00176
|
IDIB000B540
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742281923
|
|
RameshSingh
|
INDIAN BANK(607105)
|
|
102
|
KUNDAM
|
MP-33-007-060-002/212
(GURAIYA)
|
1733007060NRG24020120240303988
|
02/01/2024
|
Genti bai
|
1733007060WL032341
|
Genti bai
|
00176
|
IDIB000B540
|
600
|
600
|
Processed
|
16/03/2024
|
|
742281923
|
|
Gentibai
|
INDIAN BANK(607105)
|
|
103
|
KUNDAM
|
MP-33-007-060-002/215
(GURAIYA)
|
1733007060NRG24020120240303989
|
02/01/2024
|
shriram
|
1733007060WL032341
|
shriram
|
00176
|
IDIB000B540
|
450
|
450
|
Processed
|
16/03/2024
|
|
742281923
|
|
shriram
|
INDIAN BANK(607105)
|
|
104
|
KUNDAM
|
MP-33-007-060-002/217
(GURAIYA)
|
1733007000NRG24020120240304947
|
02/01/2024
|
Devki bai
|
1733007WL032397
|
Devki bai
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742281923
|
|
Devkibai
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KUNDAM
|
MP-33-007-060-002/217
(GURAIYA)
|
1733007000NRG24020120240304946
|
02/01/2024
|
vijya singh
|
1733007WL032397
|
vijya singh
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742281923
|
|
vijyasingh
|
INDIAN BANK(607105)
|
|
106
|
KUNDAM
|
MP-33-007-060-002/218
(GURAIYA)
|
1733007000NRG24020120240304948
|
02/01/2024
|
Garib singh
|
1733007WL032397
|
Garib singh
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742281923
|
|
Garibsingh
|
UNION BANK OF INDIA(508500)
|
|
107
|
KUNDAM
|
MP-33-007-060-002/218
(GURAIYA)
|
1733007060NRG24020120240303990
|
02/01/2024
|
Sona bai
|
1733007060WL032341
|
Sona bai
|
00176
|
IDIB000B540
|
450
|
450
|
Processed
|
16/03/2024
|
|
742281923
|
|
Sonabai
|
INDIAN BANK(607105)
|
|
108
|
KUNDAM
|
MP-33-007-060-002/22
(GURAIYA)
|
1733007060NRG24020120240303991
|
02/01/2024
|
Badde singh
|
1733007060WL032341
|
Badde singh
|
00176
|
IDIB000B540
|
450
|
450
|
Processed
|
16/03/2024
|
|
742281923
|
|
Baddesingh
|
INDIAN BANK(607105)
|
|
109
|
KUNDAM
|
MP-33-007-060-002/222
(GURAIYA)
|
1733007000NRG24020120240304949
|
02/01/2024
|
Ramkali bai
|
1733007WL032397
|
Ramkali bai
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742281923
|
|
Ramkalibai
|
INDIAN BANK(607105)
|
|
110
|
KUNDAM
|
MP-33-007-060-002/223
(GURAIYA)
|
1733007060NRG24020120240303992
|
02/01/2024
|
Malati bai
|
1733007060WL032341
|
Malati bai
|
00176
|
IDIB000B540
|
750
|
750
|
Processed
|
16/03/2024
|
|
742281923
|
|
Malatibai
|
INDIAN BANK(607105)
|
|
111
|
KUNDAM
|
MP-33-007-060-002/224
(GURAIYA)
|
1733007060NRG24020120240303993
|
02/01/2024
|
Chameli bai
|
1733007060WL032341
|
Chameli bai
|
00176
|
IDIB000B540
|
600
|
600
|
Processed
|
16/03/2024
|
|
742281923
|
|
Chamelibai
|
INDIAN BANK(607105)
|
|
112
|
KUNDAM
|
MP-33-007-060-002/227
(GURAIYA)
|
1733007060NRG24020120240303995
|
02/01/2024
|
Anita bai
|
1733007060WL032341
|
Anita bai
|
00176
|
IDIB000B540
|
600
|
600
|
Processed
|
16/03/2024
|
|
742281923
|
|
Anitabai
|
INDIAN BANK(607105)
|
|
113
|
KUNDAM
|
MP-33-007-060-002/227
(GURAIYA)
|
1733007060NRG24020120240303994
|
02/01/2024
|
Barat singh
|
1733007060WL032341
|
Barat singh
|
00176
|
IDIB000B540
|
750
|
750
|
Processed
|
16/03/2024
|
|
742281923
|
|
Baratsingh
|
INDIAN BANK(607105)
|
|
114
|
KUNDAM
|
MP-33-007-060-002/228
(GURAIYA)
|
1733007060NRG24020120240303996
|
02/01/2024
|
Ramoti bai
|
1733007060WL032341
|
Ramoti bai
|
00176
|
IDIB000B540
|
750
|
750
|
Processed
|
16/03/2024
|
|
742281923
|
|
Ramotibai
|
INDIAN BANK(607105)
|
|
115
|
KUNDAM
|
MP-33-007-060-002/23
(GURAIYA)
|
1733007000NRG24020120240304950
|
02/01/2024
|
Suhag bai
|
1733007WL032397
|
Suhag bai
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742281923
|
|
Suhagbai
|
STATE BANK OF INDIA(508548)
|
|
116
|
KUNDAM
|
MP-33-007-060-002/230
(GURAIYA)
|
1733007060NRG24020120240303997
|
02/01/2024
|
Dujiya bai
|
1733007060WL032341
|
Dujiya bai
|
00176
|
IDIB000B540
|
450
|
450
|
Processed
|
16/03/2024
|
|
742281923
|
|
Dujiyabai
|
INDIAN BANK(607105)
|
|
117
|
KUNDAM
|
MP-33-007-060-002/232
(GURAIYA)
|
1733007060NRG24020120240303998
|
02/01/2024
|
gumat bai
|
1733007060WL032341
|
gumat bai
|
00176
|
IDIB000B540
|
600
|
600
|
Processed
|
16/03/2024
|
|
742281923
|
|
gumatbai
|
INDIAN BANK(607105)
|
|
118
|
KUNDAM
|
MP-33-007-060-002/233
(GURAIYA)
|
1733007060NRG24020120240303999
|
02/01/2024
|
shivbhan
|
1733007060WL032341
|
shivbhan
|
00176
|
IDIB000B540
|
750
|
750
|
Processed
|
16/03/2024
|
|
742281923
|
|
shivbhan
|
INDIAN BANK(607105)
|
|
119
|
KUNDAM
|
MP-33-007-060-002/234
(GURAIYA)
|
1733007060NRG24020120240304000
|
02/01/2024
|
rajkumari
|
1733007060WL032341
|
rajkumari
|
00176
|
IDIB000B540
|
750
|
750
|
Processed
|
16/03/2024
|
|
742281923
|
|
rajkumari
|
INDIAN BANK(607105)
|
|
120
|
KUNDAM
|
MP-33-007-060-002/236
(GURAIYA)
|
1733007060NRG24020120240304001
|
02/01/2024
|
Shivkali
|
1733007060WL032341
|
Shivkali
|
00176
|
IDIB000B540
|
750
|
750
|
Processed
|
16/03/2024
|
|
742281923
|
|
Shivkali
|
INDIAN BANK(607105)
|
|
121
|
KUNDAM
|
MP-33-007-060-002/238
(GURAIYA)
|
1733007060NRG24020120240304002
|
02/01/2024
|
Radha bai
|
1733007060WL032341
|
Radha bai
|
00176
|
IDIB000B540
|
750
|
750
|
Processed
|
16/03/2024
|
|
742281923
|
|
Radhabai
|
INDIAN BANK(607105)
|
|
122
|
KUNDAM
|
MP-33-007-060-002/24
(GURAIYA)
|
1733007000NRG24020120240304951
|
02/01/2024
|
Girja Bai
|
1733007WL032397
|
Girja Bai
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742281923
|
|
GirjaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KUNDAM
|
MP-33-007-060-002/246
(GURAIYA)
|
1733007060NRG24020120240304004
|
02/01/2024
|
Sukhiya bai
|
1733007060WL032341
|
Sukhiya bai
|
00176
|
IDIB000B540
|
600
|
600
|
Processed
|
16/03/2024
|
|
742281923
|
|
Sukhiyabai
|
STATE BANK OF INDIA(508548)
|
|
124
|
KUNDAM
|
MP-33-007-060-002/247
(GURAIYA)
|
1733007060NRG24020120240304005
|
02/01/2024
|
Jalev singh
|
1733007060WL032341
|
Jalev singh
|
00176
|
IDIB000B540
|
750
|
750
|
Processed
|
16/03/2024
|
|
742281923
|
|
Jalevsingh
|
INDIAN BANK(607105)
|
|
125
|
KUNDAM
|
MP-33-007-060-002/248
(GURAIYA)
|
1733007060NRG24020120240304006
|
02/01/2024
|
gend singh
|
1733007060WL032341
|
gend singh
|
00176
|
IDIB000B540
|
600
|
600
|
Processed
|
16/03/2024
|
|
742281923
|
|
gendsingh
|
INDIAN BANK(607105)
|
|
126
|
KUNDAM
|
MP-33-007-060-002/251
(GURAIYA)
|
1733007060NRG24020120240304008
|
02/01/2024
|
Ramkali
|
1733007060WL032341
|
Ramkali
|
00176
|
IDIB000B540
|
750
|
750
|
Processed
|
16/03/2024
|
|
742281923
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
127
|
KUNDAM
|
MP-33-007-060-002/253
(GURAIYA)
|
1733007060NRG24020120240304009
|
02/01/2024
|
Dileep singh
|
1733007060WL032341
|
Dileep singh
|
00176
|
IDIB000B540
|
750
|
750
|
Processed
|
16/03/2024
|
|
742281923
|
|
Dileepsingh
|
INDIAN BANK(607105)
|
|
128
|
KUNDAM
|
MP-33-007-060-002/254
(GURAIYA)
|
1733007060NRG24020120240304010
|
02/01/2024
|
Dev Singh
|
1733007060WL032341
|
Dev Singh
|
00176
|
IDIB000B540
|
600
|
600
|
Processed
|
16/03/2024
|
|
742281923
|
|
DevSingh
|
INDIAN BANK(607105)
|
|
129
|
KUNDAM
|
MP-33-007-060-002/255
(GURAIYA)
|
1733007060NRG24020120240304011
|
02/01/2024
|
Khuman singh
|
1733007060WL032341
|
Khuman singh
|
00176
|
IDIB000B540
|
750
|
750
|
Processed
|
16/03/2024
|
|
742281923
|
|
Khumansingh
|
STATE BANK OF INDIA(508548)
|
|
130
|
KUNDAM
|
MP-33-007-060-002/257
(GURAIYA)
|
1733007000NRG24020120240304952
|
02/01/2024
|
Sarup singh
|
1733007WL032397
|
Sarup singh
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742281923
|
|
Sarupsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KUNDAM
|
MP-33-007-060-002/257
(GURAIYA)
|
1733007000NRG24020120240304953
|
02/01/2024
|
SAVITA BAI
|
1733007WL032397
|
SAVITA BAI
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742281923
|
|
SAVITABAI
|
INDIAN BANK(607105)
|
|
132
|
KUNDAM
|
MP-33-007-060-002/260
(GURAIYA)
|
1733007000NRG24020120240304954
|
02/01/2024
|
Ram singh
|
1733007WL032397
|
Ram singh
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742281923
|
|
Ramsingh
|
INDIAN BANK(607105)
|
|
133
|
KUNDAM
|
MP-33-007-060-002/260
(GURAIYA)
|
1733007000NRG24020120240304955
|
02/01/2024
|
Roshani bai
|
1733007WL032397
|
Roshani bai
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742281923
|
|
Roshanibai
|
INDIAN BANK(607105)
|
|
134
|
KUNDAM
|
MP-33-007-060-002/30
(GURAIYA)
|
1733007000NRG24020120240304957
|
02/01/2024
|
Bhura singh
|
1733007WL032397
|
Bhura singh
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742281923
|
|
Bhurasingh
|
STATE BANK OF INDIA(508548)
|
|
135
|
KUNDAM
|
MP-33-007-060-002/30
(GURAIYA)
|
1733007000NRG24020120240304956
|
02/01/2024
|
Bhura singh
|
1733007WL032397
|
Bhura singh
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742281923
|
|
Bhurasingh
|
INDIAN BANK(607105)
|
|
136
|
KUNDAM
|
MP-33-007-060-002/36
(GURAIYA)
|
1733007060NRG24020120240304012
|
02/01/2024
|
Kandi singh
|
1733007060WL032341
|
Kandi singh
|
00176
|
IDIB000B540
|
750
|
750
|
Processed
|
16/03/2024
|
|
742281923
|
|
Kandisingh
|
INDIAN BANK(607105)
|
|
137
|
KUNDAM
|
MP-33-007-060-002/36
(GURAIYA)
|
1733007060NRG24020120240304013
|
02/01/2024
|
om bai
|
1733007060WL032341
|
om bai
|
00176
|
IDIB000B540
|
750
|
750
|
Processed
|
16/03/2024
|
|
742281923
|
|
ombai
|
INDIAN BANK(607105)
|
|
138
|
KUNDAM
|
MP-33-007-060-002/76
(GURAIYA)
|
1733007060NRG24020120240304014
|
02/01/2024
|
Pawan Kumari
|
1733007060WL032341
|
Pawan Kumari
|
00176
|
IDIB000B540
|
750
|
750
|
Processed
|
16/03/2024
|
|
742281923
|
|
PawanKumari
|
INDIAN BANK(607105)
|
|
139
|
KUNDAM
|
MP-33-007-060-002/80
(GURAIYA)
|
1733007060NRG24020120240304015
|
02/01/2024
|
Munna singh
|
1733007060WL032341
|
Munna singh
|
00176
|
IDIB000B540
|
750
|
750
|
Processed
|
16/03/2024
|
|
742281923
|
|
Munnasingh
|
INDIAN BANK(607105)
|
|
140
|
KUNDAM
|
MP-33-007-060-002/85
(GURAIYA)
|
1733007060NRG24020120240304016
|
02/01/2024
|
Sugriv singh
|
1733007060WL032341
|
Sugriv singh
|
00176
|
IDIB000B540
|
750
|
750
|
Processed
|
16/03/2024
|
|
742281923
|
|
Sugrivsingh
|
UNION BANK OF INDIA(508500)
|
|
141
|
KUNDAM
|
MP-33-007-060-002/92
(GURAIYA)
|
1733007060NRG24020120240304018
|
02/01/2024
|
Anup singh
|
1733007060WL032341
|
Anup singh
|
00176
|
IDIB000B540
|
750
|
750
|
Processed
|
16/03/2024
|
|
742281923
|
|
Anupsingh
|
INDIAN BANK(607105)
|
|
142
|
KUNDAM
|
MP-33-007-060-002/92
(GURAIYA)
|
1733007060NRG24020120240304017
|
02/01/2024
|
Anup singh
|
1733007060WL032341
|
Anup singh
|
00176
|
IDIB000B540
|
750
|
750
|
Processed
|
16/03/2024
|
|
742281923
|
|
Anupsingh
|
INDIAN BANK(607105)
|
|
143
|
KUNDAM
|
MP-33-007-060-002/98
(GURAIYA)
|
1733007000NRG24020120240304959
|
02/01/2024
|
Bharti bai
|
1733007WL032397
|
Bharti bai
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742281923
|
|
Bhartibai
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
KUNDAM
|
MP-33-007-060-002/98
(GURAIYA)
|
1733007000NRG24020120240304958
|
02/01/2024
|
chandramen
|
1733007WL032397
|
chandramen
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742281923
|
|
chandramen
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95276
|
95276
|
|
|
|
|
|
|
|
|
145
|
KUNDAM
|
MP-33-007-060-002/168
(GURAIYA)
|
1733007000NRG24020120240304934
|
02/01/2024
|
Halki Bai
|
1733007WL032397
|
Halki Bai
|
00176
|
IDIB000K836
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742281923
|
|
HalkiBai
|
INDIAN BANK(607105)
|
|
146
|
KUNDAM
|
MP-33-007-068-003/118
(JAITPURI (KU.))
|
1733007000NRG24020120240304921
|
02/01/2024
|
MUNNA SINGH
|
1733007WL032396
|
MUNNA SINGH
|
00176
|
IDIB000K836
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742281923
|
|
MUNNASINGH
|
INDIAN BANK(607105)
|
|
147
|
KUNDAM
|
MP-33-007-068-003/144
(JAITPURI (KU.))
|
1733007000NRG24020120240304922
|
02/01/2024
|
gyani singh
|
1733007WL032396
|
gyani singh
|
00176
|
IDIB000K836
|
663
|
663
|
Processed
|
16/03/2024
|
|
742281923
|
|
gyanisingh
|
INDIAN BANK(607105)
|
|
148
|
KUNDAM
|
MP-33-007-068-003/36
(JAITPURI (KU.))
|
1733007000NRG24020120240304923
|
02/01/2024
|
Mukesh singh
|
1733007WL032396
|
Mukesh singh
|
00176
|
IDIB000K836
|
884
|
884
|
Processed
|
16/03/2024
|
|
742281923
|
|
Mukeshsingh
|
INDIAN BANK(607105)
|
|
149
|
KUNDAM
|
MP-33-007-068-003/4
(JAITPURI (KU.))
|
1733007000NRG24020120240304924
|
02/01/2024
|
PYARI BAI
|
1733007WL032396
|
PYARI BAI
|
00176
|
IDIB000K836
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742281923
|
|
PYARIBAI
|
INDIAN BANK(607105)
|
|
150
|
KUNDAM
|
MP-33-007-068-003/6
(JAITPURI (KU.))
|
1733007000NRG24020120240304925
|
02/01/2024
|
tilko bai
|
1733007WL032396
|
tilko bai
|
00176
|
IDIB000K836
|
221
|
221
|
Processed
|
16/03/2024
|
|
742281923
|
|
tilkobai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
151
|
KUNDAM
|
MP-33-007-023-001/113
(BILTUKRI)
|
1733007000NRG24020120240304376
|
02/01/2024
|
Buddhu Singh
|
1733007WL032375
|
Buddhu Singh
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
16/03/2024
|
|
742281923
|
|
BuddhuSingh
|
INDIAN BANK(607105)
|
|
152
|
KUNDAM
|
MP-33-007-023-001/113
(BILTUKRI)
|
1733007000NRG24020120240304377
|
02/01/2024
|
dharmi bai
|
1733007WL032375
|
dharmi bai
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742281923
|
|
dharmibai
|
INDIAN BANK(607105)
|
|
153
|
KUNDAM
|
MP-33-007-023-001/118
(BILTUKRI)
|
1733007000NRG24020120240304378
|
02/01/2024
|
summat singh
|
1733007WL032375
|
summat singh
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742281923
|
|
summatsingh
|
INDIAN BANK(607105)
|
|
154
|
KUNDAM
|
MP-33-007-023-001/123
(BILTUKRI)
|
1733007000NRG24020120240304381
|
02/01/2024
|
ram bai
|
1733007WL032375
|
ram bai
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742281923
|
|
rambai
|
INDIAN BANK(607105)
|
|
155
|
KUNDAM
|
MP-33-007-023-001/135
(BILTUKRI)
|
1733007000NRG24020120240304385
|
02/01/2024
|
Krapal singh
|
1733007WL032375
|
Krapal singh
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742281923
|
|
Krapalsingh
|
INDIAN BANK(607105)
|
|
156
|
KUNDAM
|
MP-33-007-023-001/166
(BILTUKRI)
|
1733007000NRG24020120240304386
|
02/01/2024
|
Man singh
|
1733007WL032375
|
Man singh
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742281923
|
|
Mansingh
|
INDIAN BANK(607105)
|
|
157
|
KUNDAM
|
MP-33-007-023-001/168
(BILTUKRI)
|
1733007000NRG24020120240304390
|
02/01/2024
|
Omkar singh
|
1733007WL032375
|
Omkar singh
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742281923
|
|
Omkarsingh
|
INDIAN BANK(607105)
|
|
158
|
KUNDAM
|
MP-33-007-023-001/17
(BILTUKRI)
|
1733007000NRG24020120240304391
|
02/01/2024
|
KALAM SINGH
|
1733007WL032375
|
KALAM SINGH
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742281923
|
|
KALAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KUNDAM
|
MP-33-007-023-001/177
(BILTUKRI)
|
1733007000NRG24020120240304394
|
02/01/2024
|
Prakash Singh
|
1733007WL032375
|
Prakash Singh
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742281923
|
|
PrakashSingh
|
INDIAN BANK(607105)
|
|
160
|
KUNDAM
|
MP-33-007-023-001/181
(BILTUKRI)
|
1733007000NRG24020120240304395
|
02/01/2024
|
Darsan singh
|
1733007WL032375
|
Darsan singh
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742281923
|
|
Darsansingh
|
INDIAN BANK(607105)
|
|
161
|
KUNDAM
|
MP-33-007-023-001/182
(BILTUKRI)
|
1733007000NRG24020120240304398
|
02/01/2024
|
Kunvar singh
|
1733007WL032375
|
Kunvar singh
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742281923
|
|
Kunvarsingh
|
INDIAN BANK(607105)
|
|
162
|
KUNDAM
|
MP-33-007-023-001/185
(BILTUKRI)
|
1733007000NRG24020120240304399
|
02/01/2024
|
Mangla singh
|
1733007WL032375
|
Mangla singh
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742281923
|
|
Manglasingh
|
INDIAN BANK(607105)
|
|
163
|
KUNDAM
|
MP-33-007-023-001/186
(BILTUKRI)
|
1733007000NRG24020120240304402
|
02/01/2024
|
Hanhu
|
1733007WL032375
|
Hanhu
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742281923
|
|
Hanhu
|
INDIAN BANK(607105)
|
|
164
|
KUNDAM
|
MP-33-007-023-001/198
(BILTUKRI)
|
1733007000NRG24020120240304405
|
02/01/2024
|
Sunder
|
1733007WL032375
|
Sunder
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
16/03/2024
|
|
742281923
|
|
Sunder
|
INDIAN BANK(607105)
|
|
165
|
KUNDAM
|
MP-33-007-023-001/207
(BILTUKRI)
|
1733007000NRG24020120240304408
|
02/01/2024
|
Lal singh
|
1733007WL032375
|
Lal singh
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742281923
|
|
Lalsingh
|
INDIAN BANK(607105)
|
|
166
|
KUNDAM
|
MP-33-007-023-001/215
(BILTUKRI)
|
1733007000NRG24020120240304409
|
02/01/2024
|
jaanki bai
|
1733007WL032375
|
jaanki bai
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
16/03/2024
|
|
742281923
|
|
jaankibai
|
INDIAN BANK(607105)
|
|
167
|
KUNDAM
|
MP-33-007-023-001/227
(BILTUKRI)
|
1733007000NRG24020120240304411
|
02/01/2024
|
Bhola singh
|
1733007WL032375
|
Bhola singh
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
16/03/2024
|
|
742281923
|
|
Bholasingh
|
INDIAN BANK(607105)
|
|
168
|
KUNDAM
|
MP-33-007-023-001/228
(BILTUKRI)
|
1733007000NRG24020120240304413
|
02/01/2024
|
pooja
|
1733007WL032375
|
pooja
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742281923
|
|
pooja
|
INDIAN BANK(607105)
|
|
169
|
KUNDAM
|
MP-33-007-023-001/228
(BILTUKRI)
|
1733007000NRG24020120240304412
|
02/01/2024
|
rajesh singh
|
1733007WL032375
|
rajesh singh
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742281923
|
|
rajeshsingh
|
INDIAN BANK(607105)
|
|
170
|
KUNDAM
|
MP-33-007-023-001/235
(BILTUKRI)
|
1733007000NRG24020120240304417
|
02/01/2024
|
Man singh
|
1733007WL032375
|
Man singh
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742281923
|
|
Mansingh
|
INDIAN BANK(607105)
|
|
171
|
KUNDAM
|
MP-33-007-023-001/243-B
(BILTUKRI)
|
1733007000NRG24020120240304418
|
02/01/2024
|
Amar singh
|
1733007WL032375
|
Amar singh
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742281923
|
|
Amarsingh
|
INDIAN BANK(607105)
|
|
172
|
KUNDAM
|
MP-33-007-023-001/243-B
(BILTUKRI)
|
1733007000NRG24020120240304419
|
02/01/2024
|
subhadra bai
|
1733007WL032375
|
subhadra bai
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
16/03/2024
|
|
742281923
|
|
subhadrabai
|
INDUSIND BANK(607189)
|
|
173
|
KUNDAM
|
MP-33-007-023-001/244-B
(BILTUKRI)
|
1733007000NRG24020120240304423
|
02/01/2024
|
Padam singh
|
1733007WL032375
|
Padam singh
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742281923
|
|
Padamsingh
|
INDIAN BANK(607105)
|
|
174
|
KUNDAM
|
MP-33-007-023-001/267
(BILTUKRI)
|
1733007000NRG24020120240304424
|
02/01/2024
|
Samaru singh
|
1733007WL032375
|
Samaru singh
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742281923
|
|
Samarusingh
|
INDIAN BANK(607105)
|
|
175
|
KUNDAM
|
MP-33-007-023-001/268
(BILTUKRI)
|
1733007000NRG24020120240304427
|
02/01/2024
|
Shivprasad
|
1733007WL032375
|
Shivprasad
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742281923
|
|
Shivprasad
|
INDIAN BANK(607105)
|
|
176
|
KUNDAM
|
MP-33-007-023-001/298
(BILTUKRI)
|
1733007000NRG24020120240304428
|
02/01/2024
|
raj kumar
|
1733007WL032375
|
raj kumar
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742281923
|
|
rajkumar
|
INDIAN BANK(607105)
|
|
177
|
KUNDAM
|
MP-33-007-023-001/307
(BILTUKRI)
|
1733007000NRG24020120240304429
|
02/01/2024
|
Guddu singh
|
1733007WL032375
|
Guddu singh
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742281923
|
|
Guddusingh
|
INDIAN BANK(607105)
|
|
178
|
KUNDAM
|
MP-33-007-023-001/308
(BILTUKRI)
|
1733007000NRG24020120240304432
|
02/01/2024
|
SAMMO BAI
|
1733007WL032375
|
SAMMO BAI
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742281923
|
|
SAMMOBAI
|
INDIAN BANK(607105)
|
|
179
|
KUNDAM
|
MP-33-007-023-001/309
(BILTUKRI)
|
1733007000NRG24020120240304433
|
02/01/2024
|
Chara singh
|
1733007WL032375
|
Chara singh
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742281923
|
|
Charasingh
|
INDIAN BANK(607105)
|
|
180
|
KUNDAM
|
MP-33-007-023-001/318
(BILTUKRI)
|
1733007000NRG24020120240304434
|
02/01/2024
|
Raju singh
|
1733007WL032375
|
Raju singh
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742281923
|
|
Rajusingh
|
INDIAN BANK(607105)
|
|
181
|
KUNDAM
|
MP-33-007-023-001/322
(BILTUKRI)
|
1733007000NRG24020120240304437
|
02/01/2024
|
Prakash
|
1733007WL032375
|
Prakash
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
16/03/2024
|
|
742281923
|
|
Prakash
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
KUNDAM
|
MP-33-007-023-001/323
(BILTUKRI)
|
1733007000NRG24020120240304438
|
02/01/2024
|
Rajkumar
|
1733007WL032375
|
Rajkumar
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742281923
|
|
Rajkumar
|
INDIAN BANK(607105)
|
|
183
|
KUNDAM
|
MP-33-007-023-001/332
(BILTUKRI)
|
1733007000NRG24020120240304439
|
02/01/2024
|
Sona bai
|
1733007WL032375
|
Sona bai
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742281923
|
|
Sonabai
|
INDIAN BANK(607105)
|
|
184
|
KUNDAM
|
MP-33-007-023-001/346
(BILTUKRI)
|
1733007000NRG24020120240304441
|
02/01/2024
|
dasiya bai
|
1733007WL032375
|
dasiya bai
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742281923
|
|
dasiyabai
|
INDIAN BANK(607105)
|
|
185
|
KUNDAM
|
MP-33-007-023-001/61
(BILTUKRI)
|
1733007000NRG24020120240304444
|
02/01/2024
|
amarti bai
|
1733007WL032375
|
amarti bai
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
16/03/2024
|
|
742281923
|
|
amartibai
|
INDIAN BANK(607105)
|
|
186
|
KUNDAM
|
MP-33-007-023-001/73
(BILTUKRI)
|
1733007000NRG24020120240304445
|
02/01/2024
|
Champa Bai
|
1733007WL032375
|
Champa Bai
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742281923
|
|
ChampaBai
|
INDIAN BANK(607105)
|
|
187
|
KUNDAM
|
MP-33-007-023-001/88
(BILTUKRI)
|
1733007000NRG24020120240304447
|
02/01/2024
|
Nanhu lal
|
1733007WL032375
|
Nanhu lal
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
16/03/2024
|
|
742281923
|
|
Nanhulal
|
INDIAN BANK(607105)
|
|
188
|
KUNDAM
|
MP-33-007-023-002/105
(BILTUKRI)
|
1733007000NRG24020120240304448
|
02/01/2024
|
Chiroja bai
|
1733007WL032375
|
Chiroja bai
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742281923
|
|
Chirojabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KUNDAM
|
MP-33-007-023-002/107
(BILTUKRI)
|
1733007000NRG24020120240304451
|
02/01/2024
|
Mahesh singh
|
1733007WL032375
|
Mahesh singh
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742281923
|
|
Maheshsingh
|
INDIAN BANK(607105)
|
|
190
|
KUNDAM
|
MP-33-007-023-002/7
(BILTUKRI)
|
1733007000NRG24020120240304452
|
02/01/2024
|
Govind singh
|
1733007WL032375
|
Govind singh
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
16/03/2024
|
|
742281923
|
|
Govindsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
KUNDAM
|
MP-33-007-024-001/678
(BHAISWAHI)
|
1733007024NRG24020120240304087
|
02/01/2024
|
Chanda Bai
|
1733007024WL032348
|
Chanda Bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742281923
|
|
ChandaBai
|
INDIAN BANK(607105)
|
|
192
|
KUNDAM
|
MP-33-007-024-001/760
(BHAISWAHI)
|
1733007024NRG24020120240304093
|
02/01/2024
|
Son Singh Maravi
|
1733007024WL032348
|
Son Singh Maravi
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742281923
|
|
SonSinghMaravi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40000
|
40000
|
|
|
|
|
|
|
|
|
193
|
KUNDAM
|
MP-33-007-024-001/1006
(BHAISWAHI)
|
1733007024NRG24020120240304077
|
02/01/2024
|
Deepak singh
|
1733007024WL032348
|
Deepak singh
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742281923
|
|
Deepaksingh
|
STATE BANK OF INDIA(508548)
|
|
194
|
KUNDAM
|
MP-33-007-024-001/1006
(BHAISWAHI)
|
1733007024NRG24020120240304078
|
02/01/2024
|
Sumartee bai
|
1733007024WL032348
|
Sumartee bai
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742281923
|
|
Sumarteebai
|
STATE BANK OF INDIA(508548)
|
|
195
|
KUNDAM
|
MP-33-007-024-001/1009
(BHAISWAHI)
|
1733007024NRG24020120240304079
|
02/01/2024
|
Guhiya Bai
|
1733007024WL032348
|
Guhiya Bai
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742281923
|
|
GuhiyaBai
|
STATE BANK OF INDIA(508548)
|
|
196
|
KUNDAM
|
MP-33-007-024-001/553
(BHAISWAHI)
|
1733007024NRG24020120240304080
|
02/01/2024
|
shankar
|
1733007024WL032348
|
shankar
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742281923
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
197
|
KUNDAM
|
MP-33-007-024-001/606
(BHAISWAHI)
|
1733007024NRG24020120240304081
|
02/01/2024
|
luharmen
|
1733007024WL032348
|
luharmen
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742281923
|
|
luharmen
|
STATE BANK OF INDIA(508548)
|
|
198
|
KUNDAM
|
MP-33-007-024-001/614
(BHAISWAHI)
|
1733007024NRG24020120240304082
|
02/01/2024
|
shivdas
|
1733007024WL032348
|
shivdas
|
00415
|
SBIN0007717
|
600
|
600
|
Processed
|
16/03/2024
|
|
742281923
|
|
shivdas
|
STATE BANK OF INDIA(508548)
|
|
199
|
KUNDAM
|
MP-33-007-024-001/642
(BHAISWAHI)
|
1733007024NRG24020120240304083
|
02/01/2024
|
chamma
|
1733007024WL032348
|
chamma
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742281923
|
|
chamma
|
STATE BANK OF INDIA(508548)
|
|
200
|
KUNDAM
|
MP-33-007-024-001/644
(BHAISWAHI)
|
1733007024NRG24020120240304084
|
02/01/2024
|
ramlal
|
1733007024WL032348
|
ramlal
|
00415
|
SBIN0007717
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742281923
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
201
|
KUNDAM
|
MP-33-007-024-001/651
(BHAISWAHI)
|
1733007024NRG24020120240304085
|
02/01/2024
|
naval
|
1733007024WL032348
|
naval
|
00415
|
SBIN0007717
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742281923
|
|
naval
|
STATE BANK OF INDIA(508548)
|
|
202
|
KUNDAM
|
MP-33-007-024-001/671
(BHAISWAHI)
|
1733007024NRG24020120240304086
|
02/01/2024
|
LAMIYA BAI
|
1733007024WL032348
|
LAMIYA BAI
|
00415
|
SBIN0007717
|
600
|
600
|
Processed
|
16/03/2024
|
|
742281923
|
|
LAMIYABAI
|
STATE BANK OF INDIA(508548)
|
|
203
|
KUNDAM
|
MP-33-007-024-001/702
(BHAISWAHI)
|
1733007024NRG24020120240304088
|
02/01/2024
|
Durga bai
|
1733007024WL032348
|
Durga bai
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742281923
|
|
Durgabai
|
STATE BANK OF INDIA(508548)
|
|
204
|
KUNDAM
|
MP-33-007-024-001/722
(BHAISWAHI)
|
1733007024NRG24020120240304089
|
02/01/2024
|
Subhadra Bai
|
1733007024WL032348
|
Subhadra Bai
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742281923
|
|
SubhadraBai
|
STATE BANK OF INDIA(508548)
|
|
205
|
KUNDAM
|
MP-33-007-024-001/724
(BHAISWAHI)
|
1733007024NRG24020120240304090
|
02/01/2024
|
Indali Bai
|
1733007024WL032348
|
Indali Bai
|
00415
|
SBIN0007717
|
800
|
800
|
Processed
|
16/03/2024
|
|
742281923
|
|
IndaliBai
|
STATE BANK OF INDIA(508548)
|
|
206
|
KUNDAM
|
MP-33-007-024-001/752
(BHAISWAHI)
|
1733007024NRG24020120240304091
|
02/01/2024
|
Ajab singh
|
1733007024WL032348
|
Ajab singh
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742281923
|
|
Ajabsingh
|
STATE BANK OF INDIA(508548)
|
|
207
|
KUNDAM
|
MP-33-007-024-001/759
(BHAISWAHI)
|
1733007024NRG24020120240304092
|
02/01/2024
|
Dhan singh
|
1733007024WL032348
|
Dhan singh
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742281923
|
|
Dhansingh
|
STATE BANK OF INDIA(508548)
|
|
208
|
KUNDAM
|
MP-33-007-024-001/788
(BHAISWAHI)
|
1733007024NRG24020120240304094
|
02/01/2024
|
Shnkarlal
|
1733007024WL032348
|
Shnkarlal
|
00415
|
SBIN0007717
|
200
|
200
|
Processed
|
16/03/2024
|
|
742281923
|
|
Shnkarlal
|
STATE BANK OF INDIA(508548)
|
|
209
|
KUNDAM
|
MP-33-007-024-001/789
(BHAISWAHI)
|
1733007024NRG24020120240304095
|
02/01/2024
|
Molvalal
|
1733007024WL032348
|
Molvalal
|
00415
|
SBIN0007717
|
400
|
400
|
Processed
|
16/03/2024
|
|
742281923
|
|
Molvalal
|
STATE BANK OF INDIA(508548)
|
|
210
|
KUNDAM
|
MP-33-007-024-001/796
(BHAISWAHI)
|
1733007024NRG24020120240304096
|
02/01/2024
|
Ganseyam
|
1733007024WL032348
|
Ganseyam
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742281923
|
|
Ganseyam
|
STATE BANK OF INDIA(508548)
|
|
211
|
KUNDAM
|
MP-33-007-024-001/796
(BHAISWAHI)
|
1733007024NRG24020120240304097
|
02/01/2024
|
Ram bai
|
1733007024WL032348
|
Ram bai
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742281923
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
212
|
KUNDAM
|
MP-33-007-024-001/824
(BHAISWAHI)
|
1733007024NRG24020120240304098
|
02/01/2024
|
Kaushilya bai
|
1733007024WL032348
|
Kaushilya bai
|
00415
|
SBIN0007717
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742281923
|
|
Kaushilyabai
|
STATE BANK OF INDIA(508548)
|
|
213
|
KUNDAM
|
MP-33-007-024-001/851
(BHAISWAHI)
|
1733007024NRG24020120240304099
|
02/01/2024
|
Luharmen
|
1733007024WL032348
|
Luharmen
|
00415
|
SBIN0007717
|
600
|
600
|
Processed
|
16/03/2024
|
|
742281923
|
|
Luharmen
|
STATE BANK OF INDIA(508548)
|
|
214
|
KUNDAM
|
MP-33-007-024-001/881
(BHAISWAHI)
|
1733007024NRG24020120240304100
|
02/01/2024
|
Dallu
|
1733007024WL032348
|
Dallu
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742281923
|
|
Dallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KUNDAM
|
MP-33-007-024-001/881
(BHAISWAHI)
|
1733007024NRG24020120240304101
|
02/01/2024
|
Dropti bai
|
1733007024WL032348
|
Dropti bai
|
00415
|
SBIN0007717
|
400
|
400
|
Processed
|
16/03/2024
|
|
742281923
|
|
Droptibai
|
STATE BANK OF INDIA(508548)
|
|
216
|
KUNDAM
|
MP-33-007-024-001/885
(BHAISWAHI)
|
1733007024NRG24020120240304102
|
02/01/2024
|
Jagdish Singh
|
1733007024WL032348
|
Jagdish Singh
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742281923
|
|
JagdishSingh
|
STATE BANK OF INDIA(508548)
|
|
217
|
KUNDAM
|
MP-33-007-024-001/919
(BHAISWAHI)
|
1733007024NRG24020120240304103
|
02/01/2024
|
Aevan singh
|
1733007024WL032348
|
Aevan singh
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742281923
|
|
Aevansingh
|
STATE BANK OF INDIA(508548)
|
|
218
|
KUNDAM
|
MP-33-007-024-001/920
(BHAISWAHI)
|
1733007024NRG24020120240304104
|
02/01/2024
|
Narayan Singh
|
1733007024WL032348
|
Narayan Singh
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742281923
|
|
NarayanSingh
|
STATE BANK OF INDIA(508548)
|
|
219
|
KUNDAM
|
MP-33-007-024-001/922
(BHAISWAHI)
|
1733007024NRG24020120240304105
|
02/01/2024
|
Anusueya bai
|
1733007024WL032348
|
Anusueya bai
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742281923
|
|
Anusueyabai
|
STATE BANK OF INDIA(508548)
|
|
220
|
KUNDAM
|
MP-33-007-024-001/939
(BHAISWAHI)
|
1733007024NRG24020120240304106
|
02/01/2024
|
Jaynti bai
|
1733007024WL032348
|
Jaynti bai
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742281923
|
|
Jayntibai
|
STATE BANK OF INDIA(508548)
|
|
221
|
KUNDAM
|
MP-33-007-024-001/943
(BHAISWAHI)
|
1733007024NRG24020120240304107
|
02/01/2024
|
Bhura singh
|
1733007024WL032348
|
Bhura singh
|
00415
|
SBIN0007717
|
800
|
800
|
Processed
|
16/03/2024
|
|
742281923
|
|
Bhurasingh
|
STATE BANK OF INDIA(508548)
|
|
222
|
KUNDAM
|
MP-33-007-024-001/957
(BHAISWAHI)
|
1733007024NRG24020120240304108
|
02/01/2024
|
Budhiya Bai
|
1733007024WL032348
|
Budhiya Bai
|
00415
|
SBIN0007717
|
800
|
800
|
Processed
|
16/03/2024
|
|
742281923
|
|
BudhiyaBai
|
STATE BANK OF INDIA(508548)
|
|
223
|
KUNDAM
|
MP-33-007-024-001/959
(BHAISWAHI)
|
1733007024NRG24020120240304109
|
02/01/2024
|
Basanti
|
1733007024WL032348
|
Basanti
|
00415
|
SBIN0007717
|
800
|
800
|
Processed
|
16/03/2024
|
|
742281923
|
|
Basanti
|
STATE BANK OF INDIA(508548)
|
|
224
|
KUNDAM
|
MP-33-007-024-001/961
(BHAISWAHI)
|
1733007024NRG24020120240304110
|
02/01/2024
|
Prahlad
|
1733007024WL032348
|
Prahlad
|
00415
|
SBIN0007717
|
800
|
800
|
Processed
|
16/03/2024
|
|
742281923
|
|
Prahlad
|
STATE BANK OF INDIA(508548)
|
|
225
|
KUNDAM
|
MP-33-007-024-001/963
(BHAISWAHI)
|
1733007024NRG24020120240304111
|
02/01/2024
|
Sukkhu singh
|
1733007024WL032348
|
Sukkhu singh
|
00415
|
SBIN0007717
|
800
|
800
|
Processed
|
16/03/2024
|
|
742281923
|
|
Sukkhusingh
|
STATE BANK OF INDIA(508548)
|
|
226
|
KUNDAM
|
MP-33-007-024-001/970
(BHAISWAHI)
|
1733007024NRG24020120240304112
|
02/01/2024
|
Suhag
|
1733007024WL032348
|
Suhag
|
00415
|
SBIN0007717
|
800
|
800
|
Processed
|
16/03/2024
|
|
742281923
|
|
Suhag
|
STATE BANK OF INDIA(508548)
|
|
227
|
KUNDAM
|
MP-33-007-024-001/993
(BHAISWAHI)
|
1733007024NRG24020120240304114
|
02/01/2024
|
Mahanti Bai Marko
|
1733007024WL032348
|
Mahanti Bai Marko
|
00415
|
SBIN0007717
|
800
|
800
|
Processed
|
16/03/2024
|
|
742281923
|
|
MahantiBaiMarko
|
STATE BANK OF INDIA(508548)
|
|
228
|
KUNDAM
|
MP-33-007-024-001/993
(BHAISWAHI)
|
1733007024NRG24020120240304113
|
02/01/2024
|
Son singh
|
1733007024WL032348
|
Son singh
|
00415
|
SBIN0007717
|
800
|
800
|
Processed
|
16/03/2024
|
|
742281923
|
|
Sonsingh
|
STATE BANK OF INDIA(508548)
|
|
229
|
KUNDAM
|
MP-33-007-029-001/42-A
(MHAHESHPURI)
|
1733007000NRG24020120240303582
|
02/01/2024
|
vinod kumar maravi
|
1733007WL032318
|
vinod kumar maravi
|
00415
|
SBIN0007717
|
760
|
760
|
Processed
|
16/03/2024
|
|
742281923
|
|
vinodkumarmaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
KUNDAM
|
MP-33-007-029-001/59
(MHAHESHPURI)
|
1733007000NRG24020120240303583
|
02/01/2024
|
Saddu Lal
|
1733007WL032318
|
Saddu Lal
|
00415
|
SBIN0007717
|
760
|
760
|
Processed
|
16/03/2024
|
|
742281923
|
|
SadduLal
|
STATE BANK OF INDIA(508548)
|
|
231
|
KUNDAM
|
MP-33-007-029-001/65
(MHAHESHPURI)
|
1733007000NRG24020120240303584
|
02/01/2024
|
satto bai
|
1733007WL032318
|
satto bai
|
00415
|
SBIN0007717
|
760
|
760
|
Processed
|
16/03/2024
|
|
742281923
|
|
sattobai
|
STATE BANK OF INDIA(508548)
|
|
232
|
KUNDAM
|
MP-33-007-029-001/71
(MHAHESHPURI)
|
1733007000NRG24020120240303585
|
02/01/2024
|
Nand Lal
|
1733007WL032318
|
Nand Lal
|
00415
|
SBIN0007717
|
760
|
760
|
Processed
|
16/03/2024
|
|
742281923
|
|
NandLal
|
STATE BANK OF INDIA(508548)
|
|
233
|
KUNDAM
|
MP-33-007-029-001/71-A
(MHAHESHPURI)
|
1733007000NRG24020120240303586
|
02/01/2024
|
sumantri bai
|
1733007WL032318
|
sumantri bai
|
00415
|
SBIN0007717
|
760
|
760
|
Processed
|
16/03/2024
|
|
742281923
|
|
sumantribai
|
STATE BANK OF INDIA(508548)
|
|
234
|
KUNDAM
|
MP-33-007-029-001/77
(MHAHESHPURI)
|
1733007000NRG24020120240303587
|
02/01/2024
|
Anita Kumari
|
1733007WL032318
|
Anita Kumari
|
00415
|
SBIN0007717
|
760
|
760
|
Processed
|
16/03/2024
|
|
742281923
|
|
AnitaKumari
|
STATE BANK OF INDIA(508548)
|
|
235
|
KUNDAM
|
MP-33-007-029-001/80
(MHAHESHPURI)
|
1733007000NRG24020120240303588
|
02/01/2024
|
SIYA BAI UDDE
|
1733007WL032318
|
SIYA BAI UDDE
|
00415
|
SBIN0007717
|
760
|
760
|
Processed
|
16/03/2024
|
|
742281923
|
|
SIYABAIUDDE
|
STATE BANK OF INDIA(508548)
|
|
236
|
KUNDAM
|
MP-33-007-029-001/85
(MHAHESHPURI)
|
1733007000NRG24020120240303589
|
02/01/2024
|
Dheera Singh
|
1733007WL032318
|
Dheera Singh
|
00415
|
SBIN0007717
|
760
|
760
|
Processed
|
16/03/2024
|
|
742281923
|
|
DheeraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
KUNDAM
|
MP-33-007-029-001/85-B
(MHAHESHPURI)
|
1733007000NRG24020120240303590
|
02/01/2024
|
inder singh maravi
|
1733007WL032318
|
inder singh maravi
|
00415
|
SBIN0007717
|
760
|
760
|
Processed
|
16/03/2024
|
|
742281923
|
|
indersinghmaravi
|
STATE BANK OF INDIA(508548)
|
|
238
|
KUNDAM
|
MP-33-007-029-001/87-A
(MHAHESHPURI)
|
1733007000NRG24020120240303591
|
02/01/2024
|
SANTOSHI BAI
|
1733007WL032318
|
SANTOSHI BAI
|
00415
|
SBIN0007717
|
760
|
760
|
Processed
|
16/03/2024
|
|
742281923
|
|
SANTOSHIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42200
|
42200
|
|
|
|
|
|
|
|
|
239
|
KUNDAM
|
MP-33-007-023-001/122-A
(BILTUKRI)
|
1733007000NRG24020120240304380
|
02/01/2024
|
SAVITRI BAI
|
1733007WL032375
|
SAVITRI BAI
|
00415
|
SBIN0013648
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742281923
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
240
|
KUNDAM
|
MP-33-007-056-001/11930
(BAGHRAJI)
|
1733007000NRG24020120240303869
|
02/01/2024
|
rajkumari
|
1733007WL032327
|
rajkumari
|
00415
|
SBIN0013648
|
120
|
120
|
Processed
|
16/03/2024
|
|
742281923
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
241
|
KUNDAM
|
MP-33-007-056-001/11952
(BAGHRAJI)
|
1733007000NRG24020120240303873
|
02/01/2024
|
jaynti
|
1733007WL032327
|
jaynti
|
00415
|
SBIN0013648
|
300
|
300
|
Processed
|
16/03/2024
|
|
742281923
|
|
jaynti
|
INDIAN BANK(607105)
|
|
242
|
KUNDAM
|
MP-33-007-056-001/12099
(BAGHRAJI)
|
1733007000NRG24020120240303898
|
02/01/2024
|
ROSHAN
|
1733007WL032327
|
ROSHAN
|
00415
|
SBIN0013648
|
2
|
2
|
Processed
|
16/03/2024
|
|
742281923
|
|
ROSHAN
|
STATE BANK OF INDIA(508548)
|
|
243
|
KUNDAM
|
MP-33-007-056-001/12333
(BAGHRAJI)
|
1733007000NRG24020120240303792
|
02/01/2024
|
sumta bai gadari
|
1733007WL032325
|
sumta bai gadari
|
00415
|
SBIN0013648
|
570
|
570
|
Processed
|
16/03/2024
|
|
742281923
|
|
sumtabaigadari
|
STATE BANK OF INDIA(508548)
|
|
244
|
KUNDAM
|
MP-33-007-056-001/1268-A
(BAGHRAJI)
|
1733007000NRG24020120240303798
|
02/01/2024
|
REKHA
|
1733007WL032325
|
REKHA
|
00415
|
SBIN0013648
|
570
|
570
|
Processed
|
16/03/2024
|
|
742281923
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
245
|
KUNDAM
|
MP-33-007-056-001/176-A
(BAGHRAJI)
|
1733007000NRG24020120240303816
|
02/01/2024
|
radha
|
1733007WL032325
|
radha
|
00415
|
SBIN0013648
|
760
|
760
|
Processed
|
16/03/2024
|
|
742281923
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
246
|
KUNDAM
|
MP-33-007-060-002/140
(GURAIYA)
|
1733007060NRG24020120240303974
|
02/01/2024
|
Raghunath
|
1733007060WL032341
|
Raghunath
|
00415
|
SBIN0013648
|
750
|
750
|
Processed
|
16/03/2024
|
|
742281923
|
|
Raghunath
|
STATE BANK OF INDIA(508548)
|
|
247
|
KUNDAM
|
MP-33-007-060-002/175
(GURAIYA)
|
1733007060NRG24020120240303985
|
02/01/2024
|
guddi bai
|
1733007060WL032341
|
guddi bai
|
00415
|
SBIN0013648
|
750
|
750
|
Processed
|
16/03/2024
|
|
742281923
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
248
|
KUNDAM
|
MP-33-007-060-002/200
(GURAIYA)
|
1733007060NRG24020120240303987
|
02/01/2024
|
gomati bai
|
1733007060WL032341
|
gomati bai
|
00415
|
SBIN0013648
|
750
|
750
|
Processed
|
16/03/2024
|
|
742281923
|
|
gomatibai
|
STATE BANK OF INDIA(508548)
|
|
249
|
KUNDAM
|
MP-33-007-060-002/248
(GURAIYA)
|
1733007060NRG24020120240304007
|
02/01/2024
|
Satish singh saiyam
|
1733007060WL032341
|
Satish singh saiyam
|
00415
|
SBIN0013648
|
750
|
750
|
Processed
|
16/03/2024
|
|
742281923
|
|
Satishsinghsaiyam
|
STATE BANK OF INDIA(508548)
|
|
250
|
KUNDAM
|
MP-33-007-068-003/118
(JAITPURI (KU.))
|
1733007000NRG24020120240304920
|
02/01/2024
|
chhoti bai
|
1733007WL032396
|
chhoti bai
|
00415
|
SBIN0013648
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742281923
|
|
chhotibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7427
|
7427
|
|
|
|
|
|
|
|
|
251
|
KUNDAM
|
MP-33-007-029-001/32-A
(MHAHESHPURI)
|
1733007000NRG24020120240303581
|
02/01/2024
|
sushila warkade
|
1733007WL032318
|
sushila warkade
|
00688
|
FINO0001446
|
760
|
760
|
Processed
|
16/03/2024
|
|
742281923
|
|
sushilawarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
KUNDAM
|
MP-33-007-029-001/32-A
(MHAHESHPURI)
|
1733007000NRG24020120240303580
|
02/01/2024
|
sushila warkade
|
1733007WL032318
|
sushila warkade
|
00688
|
FINO0001446
|
760
|
760
|
Processed
|
16/03/2024
|
|
742281923
|
|
sushilawarkade
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196579
|
196579
|
|
|
|
|
|
|
|