|
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-33-007-032-002/103
(CHAURAIKALA)
|
1733007000NRG24130120240325319
|
13/01/2024
|
DURGA BAI
|
1733007WL033693
|
DURGA BAI
|
00089
|
CBIN0284258
|
875
|
875
|
Processed
|
14/03/2024
|
|
706509815
|
|
DURGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KUNDAM
|
MP-33-007-032-002/99
(CHAURAIKALA)
|
1733007000NRG24130120240325374
|
13/01/2024
|
Sandeep Kumar Yadav
|
1733007WL033693
|
Sandeep Kumar Yadav
|
00089
|
CBIN0284258
|
875
|
875
|
Processed
|
14/03/2024
|
|
706509815
|
|
SandeepKumarYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KUNDAM
|
MP-33-007-044-001/133
(SANJARI)
|
1733007044NRG24130120240324387
|
13/01/2024
|
Bal singh
|
1733007044WL033646
|
Bal singh
|
00089
|
CBIN0284258
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706509815
|
|
Balsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KUNDAM
|
MP-33-007-044-001/133
(SANJARI)
|
1733007044NRG24130120240324388
|
13/01/2024
|
Nem bai
|
1733007044WL033646
|
Nem bai
|
00089
|
CBIN0284258
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706509815
|
|
Nembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KUNDAM
|
MP-33-007-044-001/70
(SANJARI)
|
1733007044NRG24130120240324391
|
13/01/2024
|
Bharat Singh
|
1733007044WL033646
|
Bharat Singh
|
00089
|
CBIN0284258
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706509815
|
|
BharatSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KUNDAM
|
MP-33-007-059-002/52-A
(DABRAKALA)
|
1733007000NRG24130120240325464
|
13/01/2024
|
SANTOSH
|
1733007WL033696
|
SANTOSH
|
00089
|
CBIN0284258
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706509815
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
KUNDAM
|
MP-33-007-064-004/115
(JUJHARI)
|
1733007064NRG24120120240324361
|
13/01/2024
|
SUNITA
|
1733007064WL033641
|
SUNITA
|
00089
|
CBIN0284258
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706509815
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KUNDAM
|
MP-33-007-064-004/70
(JUJHARI)
|
1733007064NRG24120120240324363
|
13/01/2024
|
KALI
|
1733007064WL033641
|
KALI
|
00089
|
CBIN0284258
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706509815
|
|
KALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8326
|
8326
|
|
|
|
|
|
|
|
|
9
|
KUNDAM
|
MP-33-007-059-001/102
(DABRAKALA)
|
1733007000NRG24130120240325438
|
13/01/2024
|
SOMATI
|
1733007WL033696
|
SOMATI
|
00176
|
IDIB000B540
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509815
|
|
SOMATI
|
INDIAN BANK(607105)
|
|
10
|
KUNDAM
|
MP-33-007-059-001/27
(DABRAKALA)
|
1733007000NRG24130120240325439
|
13/01/2024
|
Dropati Bai
|
1733007WL033696
|
Dropati Bai
|
00176
|
IDIB000B540
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509815
|
|
DropatiBai
|
INDUSIND BANK(607189)
|
|
11
|
KUNDAM
|
MP-33-007-059-001/35
(DABRAKALA)
|
1733007000NRG24130120240325440
|
13/01/2024
|
Indrvati bai
|
1733007WL033696
|
Indrvati bai
|
00176
|
IDIB000B540
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509815
|
|
Indrvatibai
|
INDUSIND BANK(607189)
|
|
12
|
KUNDAM
|
MP-33-007-059-001/43
(DABRAKALA)
|
1733007000NRG24130120240325441
|
13/01/2024
|
BISARATI BAI
|
1733007WL033696
|
BISARATI BAI
|
00176
|
IDIB000B540
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509815
|
|
BISARATIBAI
|
INDIAN BANK(607105)
|
|
13
|
KUNDAM
|
MP-33-007-059-001/45
(DABRAKALA)
|
1733007000NRG24130120240325442
|
13/01/2024
|
Sandhya Badgaiya
|
1733007WL033696
|
Sandhya Badgaiya
|
00176
|
IDIB000B540
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509815
|
|
SandhyaBadgaiya
|
INDIAN BANK(607105)
|
|
14
|
KUNDAM
|
MP-33-007-059-001/65
(DABRAKALA)
|
1733007000NRG24130120240325443
|
13/01/2024
|
Narayan
|
1733007WL033696
|
Narayan
|
00176
|
IDIB000B540
|
1105
|
1105
|
Rejected
|
14/03/2024
|
|
706509815
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
KUNDAM
|
MP-33-007-059-001/65
(DABRAKALA)
|
1733007000NRG24130120240325444
|
13/01/2024
|
Suman bai
|
1733007WL033696
|
Suman bai
|
00176
|
IDIB000B540
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509815
|
|
Sumanbai
|
INDIAN BANK(607105)
|
|
16
|
KUNDAM
|
MP-33-007-059-001/77-A
(DABRAKALA)
|
1733007000NRG24130120240325445
|
13/01/2024
|
DILEEP
|
1733007WL033696
|
DILEEP
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
14/03/2024
|
|
706509815
|
|
DILEEP
|
INDIAN BANK(607105)
|
|
17
|
KUNDAM
|
MP-33-007-059-001/77-A
(DABRAKALA)
|
1733007000NRG24130120240325446
|
13/01/2024
|
POOJA
|
1733007WL033696
|
POOJA
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
14/03/2024
|
|
706509815
|
|
POOJA
|
INDIAN BANK(607105)
|
|
18
|
KUNDAM
|
MP-33-007-059-001/96
(DABRAKALA)
|
1733007000NRG24130120240325447
|
13/01/2024
|
Sangeeta
|
1733007WL033696
|
Sangeeta
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
14/03/2024
|
|
706509815
|
|
Sangeeta
|
INDUSIND BANK(607189)
|
|
19
|
KUNDAM
|
MP-33-007-059-002/11-A
(DABRAKALA)
|
1733007000NRG24130120240325448
|
13/01/2024
|
Ramesh
|
1733007WL033696
|
Ramesh
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509815
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
20
|
KUNDAM
|
MP-33-007-059-002/14
(DABRAKALA)
|
1733007000NRG24130120240325450
|
13/01/2024
|
Komal singh
|
1733007WL033696
|
Komal singh
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509815
|
|
Komalsingh
|
INDIAN BANK(607105)
|
|
21
|
KUNDAM
|
MP-33-007-059-002/14
(DABRAKALA)
|
1733007000NRG24130120240325449
|
13/01/2024
|
Komal singh
|
1733007WL033696
|
Komal singh
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509815
|
|
Komalsingh
|
INDIAN BANK(607105)
|
|
22
|
KUNDAM
|
MP-33-007-059-002/18
(DABRAKALA)
|
1733007000NRG24130120240325451
|
13/01/2024
|
Bito bai
|
1733007WL033696
|
Bito bai
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
14/03/2024
|
|
706509815
|
|
Bitobai
|
INDIAN BANK(607105)
|
|
23
|
KUNDAM
|
MP-33-007-059-002/28
(DABRAKALA)
|
1733007000NRG24130120240325452
|
13/01/2024
|
Bedi Lal
|
1733007WL033696
|
Bedi Lal
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509815
|
|
BediLal
|
INDIAN BANK(607105)
|
|
24
|
KUNDAM
|
MP-33-007-059-002/31
(DABRAKALA)
|
1733007000NRG24130120240325453
|
13/01/2024
|
Narayan
|
1733007WL033696
|
Narayan
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509815
|
|
Narayan
|
INDIAN BANK(607105)
|
|
25
|
KUNDAM
|
MP-33-007-059-002/34
(DABRAKALA)
|
1733007000NRG24130120240325454
|
13/01/2024
|
Rena bai
|
1733007WL033696
|
Rena bai
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509815
|
|
Renabai
|
INDIAN BANK(607105)
|
|
26
|
KUNDAM
|
MP-33-007-059-002/4
(DABRAKALA)
|
1733007000NRG24130120240325455
|
13/01/2024
|
BAALKISHAN KOL
|
1733007WL033696
|
BAALKISHAN KOL
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509815
|
|
BAALKISHANKOL
|
INDIAN BANK(607105)
|
|
27
|
KUNDAM
|
MP-33-007-059-002/4
(DABRAKALA)
|
1733007000NRG24130120240325456
|
13/01/2024
|
Sheel kumari
|
1733007WL033696
|
Sheel kumari
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509815
|
|
Sheelkumari
|
INDIAN BANK(607105)
|
|
28
|
KUNDAM
|
MP-33-007-059-002/40
(DABRAKALA)
|
1733007000NRG24130120240325457
|
13/01/2024
|
Balram kol
|
1733007WL033696
|
Balram kol
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509815
|
|
Balramkol
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KUNDAM
|
MP-33-007-059-002/44
(DABRAKALA)
|
1733007000NRG24130120240325458
|
13/01/2024
|
Om Bai
|
1733007WL033696
|
Om Bai
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509815
|
|
OmBai
|
INDIAN BANK(607105)
|
|
30
|
KUNDAM
|
MP-33-007-059-002/44
(DABRAKALA)
|
1733007000NRG24130120240325459
|
13/01/2024
|
SEVARAM
|
1733007WL033696
|
SEVARAM
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509815
|
|
SEVARAM
|
INDIAN BANK(607105)
|
|
31
|
KUNDAM
|
MP-33-007-059-002/47
(DABRAKALA)
|
1733007000NRG24130120240325461
|
13/01/2024
|
Dujiya bai
|
1733007WL033696
|
Dujiya bai
|
00176
|
IDIB000B540
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509815
|
|
Dujiyabai
|
INDIAN BANK(607105)
|
|
32
|
KUNDAM
|
MP-33-007-059-002/47
(DABRAKALA)
|
1733007000NRG24130120240325460
|
13/01/2024
|
Ramshwarop kol
|
1733007WL033696
|
Ramshwarop kol
|
00176
|
IDIB000B540
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509815
|
|
Ramshwaropkol
|
INDIAN BANK(607105)
|
|
33
|
KUNDAM
|
MP-33-007-059-002/52
(DABRAKALA)
|
1733007000NRG24130120240325462
|
13/01/2024
|
BARO BAI MEHRA
|
1733007WL033696
|
BARO BAI MEHRA
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509815
|
|
BAROBAIMEHRA
|
INDIAN BANK(607105)
|
|
34
|
KUNDAM
|
MP-33-007-059-002/56
(DABRAKALA)
|
1733007000NRG24130120240325465
|
13/01/2024
|
Braj Lal
|
1733007WL033696
|
Braj Lal
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509815
|
|
BrajLal
|
INDIAN BANK(607105)
|
|
35
|
KUNDAM
|
MP-33-007-059-002/56-A
(DABRAKALA)
|
1733007000NRG24130120240325466
|
13/01/2024
|
Santosh kumar
|
1733007WL033696
|
Santosh kumar
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509815
|
|
Santoshkumar
|
INDIAN BANK(607105)
|
|
36
|
KUNDAM
|
MP-33-007-059-002/57
(DABRAKALA)
|
1733007000NRG24130120240325467
|
13/01/2024
|
Manohar singh
|
1733007WL033696
|
Manohar singh
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509815
|
|
Manoharsingh
|
INDIAN BANK(607105)
|
|
37
|
KUNDAM
|
MP-33-007-059-002/57
(DABRAKALA)
|
1733007000NRG24130120240325468
|
13/01/2024
|
nand kumar
|
1733007WL033696
|
nand kumar
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509815
|
|
nandkumar
|
INDIAN BANK(607105)
|
|
38
|
KUNDAM
|
MP-33-007-059-002/60
(DABRAKALA)
|
1733007000NRG24130120240325470
|
13/01/2024
|
Jagat singh marko
|
1733007WL033696
|
Jagat singh marko
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509815
|
|
Jagatsinghmarko
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KUNDAM
|
MP-33-007-059-002/60
(DABRAKALA)
|
1733007000NRG24130120240325469
|
13/01/2024
|
Revati bai
|
1733007WL033696
|
Revati bai
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509815
|
|
Revatibai
|
INDIAN BANK(607105)
|
|
40
|
KUNDAM
|
MP-33-007-059-002/61-A
(DABRAKALA)
|
1733007000NRG24130120240325472
|
13/01/2024
|
Anjna bai
|
1733007WL033696
|
Anjna bai
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509815
|
|
Anjnabai
|
INDIAN BANK(607105)
|
|
41
|
KUNDAM
|
MP-33-007-059-002/61-A
(DABRAKALA)
|
1733007000NRG24130120240325471
|
13/01/2024
|
Mahenra kumar yadav
|
1733007WL033696
|
Mahenra kumar yadav
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509815
|
|
Mahenrakumaryadav
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KUNDAM
|
MP-33-007-059-002/65
(DABRAKALA)
|
1733007000NRG24130120240325473
|
13/01/2024
|
Sheela bai kol
|
1733007WL033696
|
Sheela bai kol
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509815
|
|
Sheelabaikol
|
INDIAN BANK(607105)
|
|
43
|
KUNDAM
|
MP-33-007-059-002/70
(DABRAKALA)
|
1733007000NRG24130120240325474
|
13/01/2024
|
RONA SINGH
|
1733007WL033696
|
RONA SINGH
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509815
|
|
RONASINGH
|
INDIAN BANK(607105)
|
|
44
|
KUNDAM
|
MP-33-007-059-002/71
(DABRAKALA)
|
1733007000NRG24130120240325476
|
13/01/2024
|
Bhatiy
|
1733007WL033696
|
Bhatiy
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509815
|
|
Bhatiy
|
INDIAN BANK(607105)
|
|
45
|
KUNDAM
|
MP-33-007-059-002/71
(DABRAKALA)
|
1733007000NRG24130120240325475
|
13/01/2024
|
Sukali
|
1733007WL033696
|
Sukali
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509815
|
|
Sukali
|
INDIAN BANK(607105)
|
|
46
|
KUNDAM
|
MP-33-007-059-002/73
(DABRAKALA)
|
1733007000NRG24130120240325478
|
13/01/2024
|
Miki bai
|
1733007WL033696
|
Miki bai
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509815
|
|
Mikibai
|
INDIAN BANK(607105)
|
|
47
|
KUNDAM
|
MP-33-007-059-002/73
(DABRAKALA)
|
1733007000NRG24130120240325477
|
13/01/2024
|
Sundar Singh
|
1733007WL033696
|
Sundar Singh
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509815
|
|
SundarSingh
|
INDIAN BANK(607105)
|
|
48
|
KUNDAM
|
MP-33-007-059-002/75
(DABRAKALA)
|
1733007000NRG24130120240325479
|
13/01/2024
|
Dalpat singh
|
1733007WL033696
|
Dalpat singh
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509815
|
|
Dalpatsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
49
|
KUNDAM
|
MP-33-007-059-002/75
(DABRAKALA)
|
1733007000NRG24130120240325480
|
13/01/2024
|
Neema bai
|
1733007WL033696
|
Neema bai
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509815
|
|
Neemabai
|
INDIAN BANK(607105)
|
|
50
|
KUNDAM
|
MP-33-007-059-002/76
(DABRAKALA)
|
1733007000NRG24130120240325481
|
13/01/2024
|
Muna
|
1733007WL033696
|
Muna
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509815
|
|
Muna
|
INDIAN BANK(607105)
|
|
51
|
KUNDAM
|
MP-33-007-059-002/77
(DABRAKALA)
|
1733007000NRG24130120240325482
|
13/01/2024
|
Siv kumar
|
1733007WL033696
|
Siv kumar
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509815
|
|
Sivkumar
|
INDIAN BANK(607105)
|
|
52
|
KUNDAM
|
MP-33-007-059-002/79
(DABRAKALA)
|
1733007000NRG24130120240325483
|
13/01/2024
|
Mem bai
|
1733007WL033696
|
Mem bai
|
00176
|
IDIB000B540
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509815
|
|
Membai
|
INDUSIND BANK(607189)
|
|
53
|
KUNDAM
|
MP-33-007-059-002/80
(DABRAKALA)
|
1733007000NRG24130120240325485
|
13/01/2024
|
Meena bai
|
1733007WL033696
|
Meena bai
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509815
|
|
Meenabai
|
INDIAN BANK(607105)
|
|
54
|
KUNDAM
|
MP-33-007-059-002/80
(DABRAKALA)
|
1733007000NRG24130120240325484
|
13/01/2024
|
Rakesh kol
|
1733007WL033696
|
Rakesh kol
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509815
|
|
Rakeshkol
|
INDIAN BANK(607105)
|
|
55
|
KUNDAM
|
MP-33-007-059-002/87
(DABRAKALA)
|
1733007000NRG24130120240325486
|
13/01/2024
|
ASHA BAI BAI
|
1733007WL033696
|
ASHA BAI BAI
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509815
|
|
ASHABAIBAI
|
INDIAN BANK(607105)
|
|
56
|
KUNDAM
|
MP-33-007-059-002/9-A
(DABRAKALA)
|
1733007000NRG24130120240325488
|
13/01/2024
|
fagu
|
1733007WL033696
|
fagu
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509815
|
|
fagu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
KUNDAM
|
MP-33-007-059-002/9-A
(DABRAKALA)
|
1733007000NRG24130120240325487
|
13/01/2024
|
faguram
|
1733007WL033696
|
faguram
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509815
|
|
faguram
|
INDIAN BANK(607105)
|
|
58
|
KUNDAM
|
MP-33-007-059-002/95
(DABRAKALA)
|
1733007000NRG24130120240325489
|
13/01/2024
|
raj kumari
|
1733007WL033696
|
raj kumari
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509815
|
|
rajkumari
|
INDIAN BANK(607105)
|
|
59
|
KUNDAM
|
MP-33-007-059-003/121
(DABRAKALA)
|
1733007000NRG24130120240325490
|
13/01/2024
|
CHANDA BAI GONG
|
1733007WL033696
|
CHANDA BAI GONG
|
00176
|
IDIB000B540
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509815
|
|
CHANDABAIGONG
|
INDIAN BANK(607105)
|
|
60
|
KUNDAM
|
MP-33-007-059-003/125
(DABRAKALA)
|
1733007000NRG24130120240325491
|
13/01/2024
|
RAJKUMARI GOND
|
1733007WL033696
|
RAJKUMARI GOND
|
00176
|
IDIB000B540
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509815
|
|
RAJKUMARIGOND
|
INDIAN BANK(607105)
|
|
61
|
KUNDAM
|
MP-33-007-059-003/132-A
(DABRAKALA)
|
1733007000NRG24130120240325493
|
13/01/2024
|
RAVI PRASAD RAJAK
|
1733007WL033696
|
RAVI PRASAD RAJAK
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
14/03/2024
|
|
706509815
|
|
RAVIPRASADRAJAK
|
INDIAN BANK(607105)
|
|
62
|
KUNDAM
|
MP-33-007-059-003/132-A
(DABRAKALA)
|
1733007000NRG24130120240325492
|
13/01/2024
|
RAVI PRASAD RAJAK
|
1733007WL033696
|
RAVI PRASAD RAJAK
|
00176
|
IDIB000B540
|
442
|
442
|
Processed
|
14/03/2024
|
|
706509815
|
|
RAVIPRASADRAJAK
|
INDIAN BANK(607105)
|
|
63
|
KUNDAM
|
MP-33-007-059-003/133-B
(DABRAKALA)
|
1733007000NRG24130120240325495
|
13/01/2024
|
SURENDRA KR DOBHI
|
1733007WL033696
|
SURENDRA KR DOBHI
|
00176
|
IDIB000B540
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509815
|
|
SURENDRAKRDOBHI
|
INDIAN BANK(607105)
|
|
64
|
KUNDAM
|
MP-33-007-059-003/133-B
(DABRAKALA)
|
1733007000NRG24130120240325494
|
13/01/2024
|
SURENDRA KR DOBHI
|
1733007WL033696
|
SURENDRA KR DOBHI
|
00176
|
IDIB000B540
|
884
|
884
|
Processed
|
14/03/2024
|
|
706509815
|
|
SURENDRAKRDOBHI
|
INDIAN BANK(607105)
|
|
65
|
KUNDAM
|
MP-33-007-059-003/153
(DABRAKALA)
|
1733007000NRG24130120240325496
|
13/01/2024
|
Baldan singh
|
1733007WL033696
|
Baldan singh
|
00176
|
IDIB000B540
|
884
|
884
|
Processed
|
14/03/2024
|
|
706509815
|
|
Baldansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
66
|
KUNDAM
|
MP-33-007-059-003/179
(DABRAKALA)
|
1733007000NRG24130120240325498
|
13/01/2024
|
SURESH SINGH
|
1733007WL033696
|
SURESH SINGH
|
00176
|
IDIB000B540
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509815
|
|
SURESHSINGH
|
INDIAN BANK(607105)
|
|
67
|
KUNDAM
|
MP-33-007-059-003/186
(DABRAKALA)
|
1733007000NRG24130120240325499
|
13/01/2024
|
Teji Lal
|
1733007WL033696
|
Teji Lal
|
00176
|
IDIB000B540
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509815
|
|
TejiLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KUNDAM
|
MP-33-007-059-003/187
(DABRAKALA)
|
1733007000NRG24130120240325500
|
13/01/2024
|
Suhag bai
|
1733007WL033696
|
Suhag bai
|
00176
|
IDIB000B540
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509815
|
|
Suhagbai
|
INDIAN BANK(607105)
|
|
69
|
KUNDAM
|
MP-33-007-059-003/190
(DABRAKALA)
|
1733007000NRG24130120240325501
|
13/01/2024
|
LAXMI BAI
|
1733007WL033696
|
LAXMI BAI
|
00176
|
IDIB000B540
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509815
|
|
LAXMIBAI
|
INDUSIND BANK(607189)
|
|
70
|
KUNDAM
|
MP-33-007-059-003/193
(DABRAKALA)
|
1733007000NRG24130120240325503
|
13/01/2024
|
SHIVKUMAR KOL
|
1733007WL033696
|
SHIVKUMAR KOL
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
14/03/2024
|
|
706509815
|
|
SHIVKUMARKOL
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUNDAM
|
MP-33-007-059-003/193
(DABRAKALA)
|
1733007000NRG24130120240325502
|
13/01/2024
|
SHIVKUMAR KOL
|
1733007WL033696
|
SHIVKUMAR KOL
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
14/03/2024
|
|
706509815
|
|
SHIVKUMARKOL
|
INDIAN BANK(607105)
|
|
72
|
KUNDAM
|
MP-33-007-059-003/223
(DABRAKALA)
|
1733007000NRG24130120240325505
|
13/01/2024
|
DHAMENDR VISVKARMA
|
1733007WL033696
|
DHAMENDR VISVKARMA
|
00176
|
IDIB000B540
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509815
|
|
DHAMENDRVISVKARMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
KUNDAM
|
MP-33-007-059-003/223
(DABRAKALA)
|
1733007000NRG24130120240325504
|
13/01/2024
|
DHAMENDR VISVKARMA
|
1733007WL033696
|
DHAMENDR VISVKARMA
|
00176
|
IDIB000B540
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509815
|
|
DHAMENDRVISVKARMA
|
INDIAN BANK(607105)
|
|
74
|
KUNDAM
|
MP-33-007-059-003/232
(DABRAKALA)
|
1733007000NRG24130120240325507
|
13/01/2024
|
GOPA SINGH THAKUR
|
1733007WL033696
|
GOPA SINGH THAKUR
|
00176
|
IDIB000B540
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509815
|
|
GOPASINGHTHAKUR
|
INDIAN BANK(607105)
|
|
75
|
KUNDAM
|
MP-33-007-059-003/233
(DABRAKALA)
|
1733007000NRG24130120240325508
|
13/01/2024
|
Kikash
|
1733007WL033696
|
Kikash
|
00176
|
IDIB000B540
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509815
|
|
Kikash
|
INDIAN BANK(607105)
|
|
76
|
KUNDAM
|
MP-33-007-059-003/25
(DABRAKALA)
|
1733007000NRG24130120240325510
|
13/01/2024
|
Chhoti Bai
|
1733007WL033696
|
Chhoti Bai
|
00176
|
IDIB000B540
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509815
|
|
ChhotiBai
|
INDIAN BANK(607105)
|
|
77
|
KUNDAM
|
MP-33-007-059-003/25
(DABRAKALA)
|
1733007000NRG24130120240325509
|
13/01/2024
|
LALJI
|
1733007WL033696
|
LALJI
|
00176
|
IDIB000B540
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509815
|
|
LALJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KUNDAM
|
MP-33-007-059-003/28
(DABRAKALA)
|
1733007000NRG24130120240325512
|
13/01/2024
|
HILTO BAI
|
1733007WL033696
|
HILTO BAI
|
00176
|
IDIB000B540
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509815
|
|
HILTOBAI
|
INDIAN BANK(607105)
|
|
79
|
KUNDAM
|
MP-33-007-059-003/28
(DABRAKALA)
|
1733007000NRG24130120240325511
|
13/01/2024
|
Mohan
|
1733007WL033696
|
Mohan
|
00176
|
IDIB000B540
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509815
|
|
Mohan
|
INDIAN BANK(607105)
|
|
80
|
KUNDAM
|
MP-33-007-059-003/35-A
(DABRAKALA)
|
1733007000NRG24130120240325514
|
13/01/2024
|
Raja kol
|
1733007WL033696
|
Raja kol
|
00176
|
IDIB000B540
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509815
|
|
Rajakol
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUNDAM
|
MP-33-007-059-003/35-A
(DABRAKALA)
|
1733007000NRG24130120240325513
|
13/01/2024
|
RAJA KOL
|
1733007WL033696
|
RAJA KOL
|
00176
|
IDIB000B540
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509815
|
|
RAJAKOL
|
INDIAN BANK(607105)
|
|
82
|
KUNDAM
|
MP-33-007-059-003/39-A
(DABRAKALA)
|
1733007000NRG24130120240325515
|
13/01/2024
|
Sakun bai
|
1733007WL033696
|
Sakun bai
|
00176
|
IDIB000B540
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509815
|
|
Sakunbai
|
INDIAN BANK(607105)
|
|
83
|
KUNDAM
|
MP-33-007-059-003/40
(DABRAKALA)
|
1733007000NRG24130120240325517
|
13/01/2024
|
Niketa Kol
|
1733007WL033696
|
Niketa Kol
|
00176
|
IDIB000B540
|
442
|
442
|
Processed
|
14/03/2024
|
|
706509815
|
|
NiketaKol
|
INDIAN BANK(607105)
|
|
84
|
KUNDAM
|
MP-33-007-059-003/40
(DABRAKALA)
|
1733007000NRG24130120240325516
|
13/01/2024
|
SUKLAL
|
1733007WL033696
|
SUKLAL
|
00176
|
IDIB000B540
|
442
|
442
|
Processed
|
14/03/2024
|
|
706509815
|
|
SUKLAL
|
INDIAN BANK(607105)
|
|
85
|
KUNDAM
|
MP-33-007-059-003/73-A
(DABRAKALA)
|
1733007000NRG24130120240325518
|
13/01/2024
|
Narendra singh
|
1733007WL033696
|
Narendra singh
|
00176
|
IDIB000B540
|
221
|
221
|
Processed
|
14/03/2024
|
|
706509815
|
|
Narendrasingh
|
INDIAN BANK(607105)
|
|
86
|
KUNDAM
|
MP-33-007-059-003/87-A
(DABRAKALA)
|
1733007000NRG24130120240325519
|
13/01/2024
|
RAM BABU
|
1733007WL033696
|
RAM BABU
|
00176
|
IDIB000B540
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509815
|
|
RAMBABU
|
INDIAN BANK(607105)
|
|
87
|
KUNDAM
|
MP-33-007-059-003/87-A
(DABRAKALA)
|
1733007000NRG24130120240325520
|
13/01/2024
|
SARITA BAI
|
1733007WL033696
|
SARITA BAI
|
00176
|
IDIB000B540
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509815
|
|
SARITABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
88
|
KUNDAM
|
MP-33-007-059-003/9
(DABRAKALA)
|
1733007000NRG24130120240325521
|
13/01/2024
|
NANHE
|
1733007WL033696
|
NANHE
|
00176
|
IDIB000B540
|
221
|
221
|
Processed
|
14/03/2024
|
|
706509815
|
|
NANHE
|
INDIAN BANK(607105)
|
|
89
|
KUNDAM
|
MP-33-007-059-003/9
(DABRAKALA)
|
1733007000NRG24130120240325522
|
13/01/2024
|
Ram Bai
|
1733007WL033696
|
Ram Bai
|
00176
|
IDIB000B540
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509815
|
|
RamBai
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUNDAM
|
MP-33-007-059-003/9-A
(DABRAKALA)
|
1733007000NRG24130120240325523
|
13/01/2024
|
Bhagwati bai
|
1733007WL033696
|
Bhagwati bai
|
00176
|
IDIB000B540
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509815
|
|
Bhagwatibai
|
INDIAN BANK(607105)
|
|
91
|
KUNDAM
|
MP-33-007-059-003/94-A
(DABRAKALA)
|
1733007000NRG24130120240325524
|
13/01/2024
|
UMED SINGH GOND
|
1733007WL033696
|
UMED SINGH GOND
|
00176
|
IDIB000B540
|
884
|
884
|
Processed
|
14/03/2024
|
|
706509815
|
|
UMEDSINGHGOND
|
INDIAN BANK(607105)
|
|
92
|
KUNDAM
|
MP-33-007-059-003/94-A
(DABRAKALA)
|
1733007000NRG24130120240325525
|
13/01/2024
|
ummed singh gond
|
1733007WL033696
|
ummed singh gond
|
00176
|
IDIB000B540
|
442
|
442
|
Processed
|
14/03/2024
|
|
706509815
|
|
ummedsinghgond
|
INDIAN BANK(607105)
|
|
93
|
KUNDAM
|
MP-33-007-059-005/110
(DABRAKALA)
|
1733007000NRG24130120240325529
|
13/01/2024
|
KHUSHE LAL
|
1733007WL033696
|
KHUSHE LAL
|
00176
|
IDIB000B540
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509815
|
|
KHUSHELAL
|
INDIAN BANK(607105)
|
|
94
|
KUNDAM
|
MP-33-007-059-005/110
(DABRAKALA)
|
1733007000NRG24130120240325528
|
13/01/2024
|
KHUSHE LAL
|
1733007WL033696
|
KHUSHE LAL
|
00176
|
IDIB000B540
|
884
|
884
|
Processed
|
14/03/2024
|
|
706509815
|
|
KHUSHELAL
|
INDIAN BANK(607105)
|
|
95
|
KUNDAM
|
MP-33-007-059-005/99-A
(DABRAKALA)
|
1733007000NRG24130120240325531
|
13/01/2024
|
Meera bai yadav
|
1733007WL033696
|
Meera bai yadav
|
00176
|
IDIB000B540
|
884
|
884
|
Processed
|
14/03/2024
|
|
706509815
|
|
Meerabaiyadav
|
INDIAN BANK(607105)
|
|
96
|
KUNDAM
|
MP-33-007-059-005/99-A
(DABRAKALA)
|
1733007000NRG24130120240325530
|
13/01/2024
|
Tej bhan yadav
|
1733007WL033696
|
Tej bhan yadav
|
00176
|
IDIB000B540
|
884
|
884
|
Processed
|
14/03/2024
|
|
706509815
|
|
Tejbhanyadav
|
INDIAN BANK(607105)
|
|
97
|
KUNDAM
|
MP-33-007-060-001/12
(GURAIYA)
|
1733007000NRG24130120240325577
|
13/01/2024
|
Shrii mati Lalita
|
1733007WL033698
|
Shrii mati Lalita
|
00176
|
IDIB000B540
|
50
|
50
|
Processed
|
14/03/2024
|
|
706509815
|
|
ShriimatiLalita
|
UNION BANK OF INDIA(508500)
|
|
98
|
KUNDAM
|
MP-33-007-060-001/31
(GURAIYA)
|
1733007000NRG24130120240325578
|
13/01/2024
|
Rajendra singh
|
1733007WL033698
|
Rajendra singh
|
00176
|
IDIB000B540
|
50
|
50
|
Processed
|
14/03/2024
|
|
706509815
|
|
Rajendrasingh
|
INDIAN BANK(607105)
|
|
99
|
KUNDAM
|
MP-33-007-060-001/5
(GURAIYA)
|
1733007000NRG24130120240325579
|
13/01/2024
|
Shri Lalmen
|
1733007WL033698
|
Shri Lalmen
|
00176
|
IDIB000B540
|
50
|
50
|
Processed
|
14/03/2024
|
|
706509815
|
|
ShriLalmen
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96506
|
96506
|
|
|
|
|
|
|
|
|
100
|
KUNDAM
|
MP-33-007-044-001/56
(SANJARI)
|
1733007000NRG24130120240325664
|
13/01/2024
|
Sahmatiya bai
|
1733007WL033702
|
Sahmatiya bai
|
00176
|
IDIB000K836
|
1002
|
1002
|
Processed
|
14/03/2024
|
|
706509815
|
|
Sahmatiyabai
|
INDIAN BANK(607105)
|
|
101
|
KUNDAM
|
MP-33-007-044-001/86-B
(SANJARI)
|
1733007000NRG24130120240325670
|
13/01/2024
|
Urmila
|
1733007WL033702
|
Urmila
|
00176
|
IDIB000K836
|
1002
|
1002
|
Processed
|
14/03/2024
|
|
706509815
|
|
Urmila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2004
|
2004
|
|
|
|
|
|
|
|
|
102
|
KUNDAM
|
MP-33-007-024-001/678
(BHAISWAHI)
|
1733007000NRG24130120240325271
|
13/01/2024
|
Chanda Bai
|
1733007WL033692
|
Chanda Bai
|
00176
|
IDIB000S797
|
900
|
900
|
Processed
|
14/03/2024
|
|
706509815
|
|
ChandaBai
|
INDIAN BANK(607105)
|
|
103
|
KUNDAM
|
MP-33-007-032-002/1340
(CHAURAIKALA)
|
1733007000NRG24130120240325333
|
13/01/2024
|
JAGUTIYA BAI
|
1733007WL033693
|
JAGUTIYA BAI
|
00176
|
IDIB000S797
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706509815
|
|
JAGUTIYABAI
|
INDIAN BANK(607105)
|
|
104
|
KUNDAM
|
MP-33-007-044-001/10
(SANJARI)
|
1733007000NRG24130120240325642
|
13/01/2024
|
Maihar singh
|
1733007WL033702
|
Maihar singh
|
00176
|
IDIB000S797
|
1002
|
1002
|
Processed
|
14/03/2024
|
|
706509815
|
|
Maiharsingh
|
INDIAN BANK(607105)
|
|
105
|
KUNDAM
|
MP-33-007-044-001/110
(SANJARI)
|
1733007000NRG24130120240325644
|
13/01/2024
|
Bhola Singh
|
1733007WL033702
|
Bhola Singh
|
00176
|
IDIB000S797
|
1002
|
1002
|
Processed
|
14/03/2024
|
|
706509815
|
|
BholaSingh
|
INDIAN BANK(607105)
|
|
106
|
KUNDAM
|
MP-33-007-044-001/112
(SANJARI)
|
1733007000NRG24130120240325645
|
13/01/2024
|
Sumer Singh
|
1733007WL033702
|
Sumer Singh
|
00176
|
IDIB000S797
|
1002
|
1002
|
Processed
|
14/03/2024
|
|
706509815
|
|
SumerSingh
|
INDIAN BANK(607105)
|
|
107
|
KUNDAM
|
MP-33-007-044-001/117
(SANJARI)
|
1733007000NRG24130120240325646
|
13/01/2024
|
Bisarti Bai
|
1733007WL033702
|
Bisarti Bai
|
00176
|
IDIB000S797
|
1002
|
1002
|
Processed
|
14/03/2024
|
|
706509815
|
|
BisartiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KUNDAM
|
MP-33-007-044-001/125-A
(SANJARI)
|
1733007000NRG24130120240325647
|
13/01/2024
|
Satish
|
1733007WL033702
|
Satish
|
00176
|
IDIB000S797
|
1002
|
1002
|
Processed
|
14/03/2024
|
|
706509815
|
|
Satish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KUNDAM
|
MP-33-007-044-001/142
(SANJARI)
|
1733007000NRG24130120240325648
|
13/01/2024
|
Suhag bai
|
1733007WL033702
|
Suhag bai
|
00176
|
IDIB000S797
|
1002
|
1002
|
Processed
|
14/03/2024
|
|
706509815
|
|
Suhagbai
|
INDIAN BANK(607105)
|
|
110
|
KUNDAM
|
MP-33-007-044-001/143
(SANJARI)
|
1733007000NRG24130120240325649
|
13/01/2024
|
Kehar Singh
|
1733007WL033702
|
Kehar Singh
|
00176
|
IDIB000S797
|
1002
|
1002
|
Processed
|
14/03/2024
|
|
706509815
|
|
KeharSingh
|
INDIAN BANK(607105)
|
|
111
|
KUNDAM
|
MP-33-007-044-001/155
(SANJARI)
|
1733007000NRG24130120240325650
|
13/01/2024
|
Seema bai
|
1733007WL033702
|
Seema bai
|
00176
|
IDIB000S797
|
1002
|
1002
|
Processed
|
14/03/2024
|
|
706509815
|
|
Seemabai
|
INDIAN BANK(607105)
|
|
112
|
KUNDAM
|
MP-33-007-044-001/159
(SANJARI)
|
1733007000NRG24130120240325652
|
13/01/2024
|
Chammi Bai
|
1733007WL033702
|
Chammi Bai
|
00176
|
IDIB000S797
|
1002
|
1002
|
Processed
|
14/03/2024
|
|
706509815
|
|
ChammiBai
|
INDIAN BANK(607105)
|
|
113
|
KUNDAM
|
MP-33-007-044-001/159
(SANJARI)
|
1733007000NRG24130120240325651
|
13/01/2024
|
SAMAR SINGH
|
1733007WL033702
|
SAMAR SINGH
|
00176
|
IDIB000S797
|
1002
|
1002
|
Processed
|
14/03/2024
|
|
706509815
|
|
SAMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KUNDAM
|
MP-33-007-044-001/20
(SANJARI)
|
1733007000NRG24130120240325653
|
13/01/2024
|
Mamta Bai
|
1733007WL033702
|
Mamta Bai
|
00176
|
IDIB000S797
|
1002
|
1002
|
Processed
|
14/03/2024
|
|
706509815
|
|
MamtaBai
|
INDIAN BANK(607105)
|
|
115
|
KUNDAM
|
MP-33-007-044-001/38
(SANJARI)
|
1733007044NRG24130120240324389
|
13/01/2024
|
Barati lal
|
1733007044WL033646
|
Barati lal
|
00176
|
IDIB000S797
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706509815
|
|
Baratilal
|
INDIAN BANK(607105)
|
|
116
|
KUNDAM
|
MP-33-007-044-001/38
(SANJARI)
|
1733007044NRG24130120240324390
|
13/01/2024
|
Pushiya bai
|
1733007044WL033646
|
Pushiya bai
|
00176
|
IDIB000S797
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706509815
|
|
Pushiyabai
|
INDIAN BANK(607105)
|
|
117
|
KUNDAM
|
MP-33-007-044-001/48-A
(SANJARI)
|
1733007000NRG24130120240325656
|
13/01/2024
|
OMKAR LAL
|
1733007WL033702
|
OMKAR LAL
|
00176
|
IDIB000S797
|
1002
|
1002
|
Processed
|
14/03/2024
|
|
706509815
|
|
OMKARLAL
|
INDIAN BANK(607105)
|
|
118
|
KUNDAM
|
MP-33-007-044-001/49
(SANJARI)
|
1733007000NRG24130120240325657
|
13/01/2024
|
Bhagola Singh
|
1733007WL033702
|
Bhagola Singh
|
00176
|
IDIB000S797
|
1002
|
1002
|
Processed
|
14/03/2024
|
|
706509815
|
|
BhagolaSingh
|
INDIAN BANK(607105)
|
|
119
|
KUNDAM
|
MP-33-007-044-001/52
(SANJARI)
|
1733007000NRG24130120240325659
|
13/01/2024
|
CHAMMA SINGH
|
1733007WL033702
|
CHAMMA SINGH
|
00176
|
IDIB000S797
|
1002
|
1002
|
Processed
|
14/03/2024
|
|
706509815
|
|
CHAMMASINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
KUNDAM
|
MP-33-007-044-001/52
(SANJARI)
|
1733007000NRG24130120240325658
|
13/01/2024
|
CHAMMA SINGH
|
1733007WL033702
|
CHAMMA SINGH
|
00176
|
IDIB000S797
|
1002
|
1002
|
Processed
|
14/03/2024
|
|
706509815
|
|
CHAMMASINGH
|
INDIAN BANK(607105)
|
|
121
|
KUNDAM
|
MP-33-007-044-001/54
(SANJARI)
|
1733007000NRG24130120240325660
|
13/01/2024
|
Sahmatiya bai
|
1733007WL033702
|
Sahmatiya bai
|
00176
|
IDIB000S797
|
1002
|
1002
|
Processed
|
14/03/2024
|
|
706509815
|
|
Sahmatiyabai
|
INDIAN BANK(607105)
|
|
122
|
KUNDAM
|
MP-33-007-044-001/55-A
(SANJARI)
|
1733007000NRG24130120240325661
|
13/01/2024
|
BANMALI
|
1733007WL033702
|
BANMALI
|
00176
|
IDIB000S797
|
1002
|
1002
|
Processed
|
14/03/2024
|
|
706509815
|
|
BANMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KUNDAM
|
MP-33-007-044-001/55-A
(SANJARI)
|
1733007000NRG24130120240325662
|
13/01/2024
|
Bimla bai
|
1733007WL033702
|
Bimla bai
|
00176
|
IDIB000S797
|
1002
|
1002
|
Processed
|
14/03/2024
|
|
706509815
|
|
Bimlabai
|
INDIAN BANK(607105)
|
|
124
|
KUNDAM
|
MP-33-007-044-001/56
(SANJARI)
|
1733007000NRG24130120240325663
|
13/01/2024
|
Prem Singh
|
1733007WL033702
|
Prem Singh
|
00176
|
IDIB000S797
|
1002
|
1002
|
Processed
|
14/03/2024
|
|
706509815
|
|
PremSingh
|
INDIAN BANK(607105)
|
|
125
|
KUNDAM
|
MP-33-007-044-001/65
(SANJARI)
|
1733007000NRG24130120240325665
|
13/01/2024
|
Kala bai
|
1733007WL033702
|
Kala bai
|
00176
|
IDIB000S797
|
1002
|
1002
|
Processed
|
14/03/2024
|
|
706509815
|
|
Kalabai
|
INDIAN BANK(607105)
|
|
126
|
KUNDAM
|
MP-33-007-044-001/78
(SANJARI)
|
1733007000NRG24130120240325666
|
13/01/2024
|
Gomti bai
|
1733007WL033702
|
Gomti bai
|
00176
|
IDIB000S797
|
1002
|
1002
|
Processed
|
14/03/2024
|
|
706509815
|
|
Gomtibai
|
INDIAN BANK(607105)
|
|
127
|
KUNDAM
|
MP-33-007-044-001/84
(SANJARI)
|
1733007000NRG24130120240325667
|
13/01/2024
|
Ram Bai
|
1733007WL033702
|
Ram Bai
|
00176
|
IDIB000S797
|
1002
|
1002
|
Processed
|
14/03/2024
|
|
706509815
|
|
RamBai
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KUNDAM
|
MP-33-007-044-001/86
(SANJARI)
|
1733007000NRG24130120240325669
|
13/01/2024
|
Bhagvati bai
|
1733007WL033702
|
Bhagvati bai
|
00176
|
IDIB000S797
|
1002
|
1002
|
Processed
|
14/03/2024
|
|
706509815
|
|
Bhagvatibai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27096
|
27096
|
|
|
|
|
|
|
|
|
129
|
KUNDAM
|
MP-33-007-059-003/227
(DABRAKALA)
|
1733007000NRG24130120240325506
|
13/01/2024
|
Sunita bai
|
1733007WL033696
|
Sunita bai
|
00415
|
SBIN0007716
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509815
|
|
Sunitabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
130
|
KUNDAM
|
MP-33-007-024-001/1001
(BHAISWAHI)
|
1733007000NRG24130120240325257
|
13/01/2024
|
Basanti bai
|
1733007WL033692
|
Basanti bai
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706509815
|
|
Basantibai
|
STATE BANK OF INDIA(508548)
|
|
131
|
KUNDAM
|
MP-33-007-024-001/1009
(BHAISWAHI)
|
1733007000NRG24130120240325258
|
13/01/2024
|
Guhiya Bai
|
1733007WL033692
|
Guhiya Bai
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706509815
|
|
GuhiyaBai
|
STATE BANK OF INDIA(508548)
|
|
132
|
KUNDAM
|
MP-33-007-024-001/596
(BHAISWAHI)
|
1733007000NRG24130120240325259
|
13/01/2024
|
Anita Bai
|
1733007WL033692
|
Anita Bai
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706509815
|
|
AnitaBai
|
STATE BANK OF INDIA(508548)
|
|
133
|
KUNDAM
|
MP-33-007-024-001/603
(BHAISWAHI)
|
1733007000NRG24130120240325260
|
13/01/2024
|
Goli Bai marko
|
1733007WL033692
|
Goli Bai marko
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706509815
|
|
GoliBaimarko
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KUNDAM
|
MP-33-007-024-001/606
(BHAISWAHI)
|
1733007000NRG24130120240325261
|
13/01/2024
|
luharmen
|
1733007WL033692
|
luharmen
|
00415
|
SBIN0007717
|
900
|
900
|
Processed
|
14/03/2024
|
|
706509815
|
|
luharmen
|
STATE BANK OF INDIA(508548)
|
|
135
|
KUNDAM
|
MP-33-007-024-001/619
(BHAISWAHI)
|
1733007000NRG24130120240325262
|
13/01/2024
|
Puhap Singh
|
1733007WL033692
|
Puhap Singh
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706509815
|
|
PuhapSingh
|
STATE BANK OF INDIA(508548)
|
|
136
|
KUNDAM
|
MP-33-007-024-001/622
(BHAISWAHI)
|
1733007000NRG24130120240325263
|
13/01/2024
|
Anushueya bai
|
1733007WL033692
|
Anushueya bai
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706509815
|
|
Anushueyabai
|
STATE BANK OF INDIA(508548)
|
|
137
|
KUNDAM
|
MP-33-007-024-001/628
(BHAISWAHI)
|
1733007000NRG24130120240325264
|
13/01/2024
|
samnu
|
1733007WL033692
|
samnu
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706509815
|
|
samnu
|
STATE BANK OF INDIA(508548)
|
|
138
|
KUNDAM
|
MP-33-007-024-001/642
(BHAISWAHI)
|
1733007000NRG24130120240325265
|
13/01/2024
|
chamma
|
1733007WL033692
|
chamma
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706509815
|
|
chamma
|
STATE BANK OF INDIA(508548)
|
|
139
|
KUNDAM
|
MP-33-007-024-001/644
(BHAISWAHI)
|
1733007000NRG24130120240325266
|
13/01/2024
|
ramlal
|
1733007WL033692
|
ramlal
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706509815
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
140
|
KUNDAM
|
MP-33-007-024-001/651
(BHAISWAHI)
|
1733007000NRG24130120240325267
|
13/01/2024
|
naval
|
1733007WL033692
|
naval
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706509815
|
|
naval
|
STATE BANK OF INDIA(508548)
|
|
141
|
KUNDAM
|
MP-33-007-024-001/651
(BHAISWAHI)
|
1733007000NRG24130120240325268
|
13/01/2024
|
naval
|
1733007WL033692
|
naval
|
00415
|
SBIN0007717
|
360
|
360
|
Processed
|
14/03/2024
|
|
706509815
|
|
naval
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KUNDAM
|
MP-33-007-024-001/659
(BHAISWAHI)
|
1733007000NRG24130120240325269
|
13/01/2024
|
Teerath
|
1733007WL033692
|
Teerath
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706509815
|
|
Teerath
|
STATE BANK OF INDIA(508548)
|
|
143
|
KUNDAM
|
MP-33-007-024-001/670
(BHAISWAHI)
|
1733007000NRG24130120240325270
|
13/01/2024
|
Antlal
|
1733007WL033692
|
Antlal
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706509815
|
|
Antlal
|
STATE BANK OF INDIA(508548)
|
|
144
|
KUNDAM
|
MP-33-007-024-001/681
(BHAISWAHI)
|
1733007000NRG24130120240325272
|
13/01/2024
|
Omkarsingh
|
1733007WL033692
|
Omkarsingh
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706509815
|
|
Omkarsingh
|
STATE BANK OF INDIA(508548)
|
|
145
|
KUNDAM
|
MP-33-007-024-001/681
(BHAISWAHI)
|
1733007000NRG24130120240325273
|
13/01/2024
|
Omkarsingh
|
1733007WL033692
|
Omkarsingh
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706509815
|
|
Omkarsingh
|
STATE BANK OF INDIA(508548)
|
|
146
|
KUNDAM
|
MP-33-007-024-001/702
(BHAISWAHI)
|
1733007000NRG24130120240325274
|
13/01/2024
|
Durga bai
|
1733007WL033692
|
Durga bai
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706509815
|
|
Durgabai
|
STATE BANK OF INDIA(508548)
|
|
147
|
KUNDAM
|
MP-33-007-024-001/702-A
(BHAISWAHI)
|
1733007000NRG24130120240325275
|
13/01/2024
|
Shivkumar
|
1733007WL033692
|
Shivkumar
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706509815
|
|
Shivkumar
|
STATE BANK OF INDIA(508548)
|
|
148
|
KUNDAM
|
MP-33-007-024-001/710
(BHAISWAHI)
|
1733007000NRG24130120240325276
|
13/01/2024
|
Vishvanath
|
1733007WL033692
|
Vishvanath
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706509815
|
|
Vishvanath
|
STATE BANK OF INDIA(508548)
|
|
149
|
KUNDAM
|
MP-33-007-024-001/711
(BHAISWAHI)
|
1733007000NRG24130120240325277
|
13/01/2024
|
Hansu
|
1733007WL033692
|
Hansu
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706509815
|
|
Hansu
|
STATE BANK OF INDIA(508548)
|
|
150
|
KUNDAM
|
MP-33-007-024-001/716
(BHAISWAHI)
|
1733007000NRG24130120240325278
|
13/01/2024
|
Gulab singh
|
1733007WL033692
|
Gulab singh
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706509815
|
|
Gulabsingh
|
STATE BANK OF INDIA(508548)
|
|
151
|
KUNDAM
|
MP-33-007-024-001/722
(BHAISWAHI)
|
1733007000NRG24130120240325279
|
13/01/2024
|
Subhadra Bai
|
1733007WL033692
|
Subhadra Bai
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706509815
|
|
SubhadraBai
|
STATE BANK OF INDIA(508548)
|
|
152
|
KUNDAM
|
MP-33-007-024-001/732
(BHAISWAHI)
|
1733007000NRG24130120240325280
|
13/01/2024
|
Narend Singh
|
1733007WL033692
|
Narend Singh
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706509815
|
|
NarendSingh
|
STATE BANK OF INDIA(508548)
|
|
153
|
KUNDAM
|
MP-33-007-024-001/759
(BHAISWAHI)
|
1733007000NRG24130120240325281
|
13/01/2024
|
Dhan singh
|
1733007WL033692
|
Dhan singh
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706509815
|
|
Dhansingh
|
STATE BANK OF INDIA(508548)
|
|
154
|
KUNDAM
|
MP-33-007-024-001/769
(BHAISWAHI)
|
1733007000NRG24130120240325282
|
13/01/2024
|
Hri singh
|
1733007WL033692
|
Hri singh
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706509815
|
|
Hrisingh
|
STATE BANK OF INDIA(508548)
|
|
155
|
KUNDAM
|
MP-33-007-024-001/772
(BHAISWAHI)
|
1733007000NRG24130120240325283
|
13/01/2024
|
Suresh Singh
|
1733007WL033692
|
Suresh Singh
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706509815
|
|
SureshSingh
|
BANK OF BARODA(606985)
|
|
156
|
KUNDAM
|
MP-33-007-024-001/779
(BHAISWAHI)
|
1733007000NRG24130120240325284
|
13/01/2024
|
Ramla bai
|
1733007WL033692
|
Ramla bai
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706509815
|
|
Ramlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
KUNDAM
|
MP-33-007-024-001/785
(BHAISWAHI)
|
1733007000NRG24130120240325285
|
13/01/2024
|
Prtap
|
1733007WL033692
|
Prtap
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706509815
|
|
Prtap
|
STATE BANK OF INDIA(508548)
|
|
158
|
KUNDAM
|
MP-33-007-024-001/796
(BHAISWAHI)
|
1733007000NRG24130120240325286
|
13/01/2024
|
Ram bai
|
1733007WL033692
|
Ram bai
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706509815
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
159
|
KUNDAM
|
MP-33-007-024-001/809
(BHAISWAHI)
|
1733007000NRG24130120240325287
|
13/01/2024
|
Meera
|
1733007WL033692
|
Meera
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706509815
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
160
|
KUNDAM
|
MP-33-007-024-001/824
(BHAISWAHI)
|
1733007000NRG24130120240325288
|
13/01/2024
|
Kaushilya bai
|
1733007WL033692
|
Kaushilya bai
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706509815
|
|
Kaushilyabai
|
STATE BANK OF INDIA(508548)
|
|
161
|
KUNDAM
|
MP-33-007-024-001/843
(BHAISWAHI)
|
1733007000NRG24130120240325289
|
13/01/2024
|
Harbhagat
|
1733007WL033692
|
Harbhagat
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706509815
|
|
Harbhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KUNDAM
|
MP-33-007-024-001/844
(BHAISWAHI)
|
1733007000NRG24130120240325290
|
13/01/2024
|
Jagendra
|
1733007WL033692
|
Jagendra
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706509815
|
|
Jagendra
|
INDIAN BANK(607105)
|
|
163
|
KUNDAM
|
MP-33-007-024-001/845
(BHAISWAHI)
|
1733007000NRG24130120240325291
|
13/01/2024
|
Mahendri Bai Maravi
|
1733007WL033692
|
Mahendri Bai Maravi
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706509815
|
|
MahendriBaiMaravi
|
STATE BANK OF INDIA(508548)
|
|
164
|
KUNDAM
|
MP-33-007-024-001/848
(BHAISWAHI)
|
1733007000NRG24130120240325292
|
13/01/2024
|
bharti bai
|
1733007WL033692
|
bharti bai
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706509815
|
|
bhartibai
|
STATE BANK OF INDIA(508548)
|
|
165
|
KUNDAM
|
MP-33-007-024-001/850
(BHAISWAHI)
|
1733007000NRG24130120240325293
|
13/01/2024
|
Bhagchandra
|
1733007WL033692
|
Bhagchandra
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706509815
|
|
Bhagchandra
|
STATE BANK OF INDIA(508548)
|
|
166
|
KUNDAM
|
MP-33-007-024-001/852
(BHAISWAHI)
|
1733007000NRG24130120240325294
|
13/01/2024
|
Heera singh
|
1733007WL033692
|
Heera singh
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706509815
|
|
Heerasingh
|
STATE BANK OF INDIA(508548)
|
|
167
|
KUNDAM
|
MP-33-007-024-001/854
(BHAISWAHI)
|
1733007000NRG24130120240325296
|
13/01/2024
|
Rmesh lal
|
1733007WL033692
|
Rmesh lal
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706509815
|
|
Rmeshlal
|
STATE BANK OF INDIA(508548)
|
|
168
|
KUNDAM
|
MP-33-007-024-001/854
(BHAISWAHI)
|
1733007000NRG24130120240325295
|
13/01/2024
|
Rmeshlal
|
1733007WL033692
|
Rmeshlal
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706509815
|
|
Rmeshlal
|
STATE BANK OF INDIA(508548)
|
|
169
|
KUNDAM
|
MP-33-007-024-001/881
(BHAISWAHI)
|
1733007000NRG24130120240325297
|
13/01/2024
|
Dallu
|
1733007WL033692
|
Dallu
|
00415
|
SBIN0007717
|
900
|
900
|
Processed
|
14/03/2024
|
|
706509815
|
|
Dallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KUNDAM
|
MP-33-007-024-001/886
(BHAISWAHI)
|
1733007000NRG24130120240325298
|
13/01/2024
|
Vinod singh
|
1733007WL033692
|
Vinod singh
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706509815
|
|
Vinodsingh
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
171
|
KUNDAM
|
MP-33-007-024-001/917
(BHAISWAHI)
|
1733007000NRG24130120240325299
|
13/01/2024
|
Siya Bai
|
1733007WL033692
|
Siya Bai
|
00415
|
SBIN0007717
|
720
|
720
|
Processed
|
14/03/2024
|
|
706509815
|
|
SiyaBai
|
STATE BANK OF INDIA(508548)
|
|
172
|
KUNDAM
|
MP-33-007-024-001/919
(BHAISWAHI)
|
1733007000NRG24130120240325300
|
13/01/2024
|
Hema Bai
|
1733007WL033692
|
Hema Bai
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706509815
|
|
HemaBai
|
STATE BANK OF INDIA(508548)
|
|
173
|
KUNDAM
|
MP-33-007-024-001/920
(BHAISWAHI)
|
1733007000NRG24130120240325301
|
13/01/2024
|
Narayan Singh
|
1733007WL033692
|
Narayan Singh
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706509815
|
|
NarayanSingh
|
STATE BANK OF INDIA(508548)
|
|
174
|
KUNDAM
|
MP-33-007-024-001/943
(BHAISWAHI)
|
1733007000NRG24130120240325302
|
13/01/2024
|
Bhura singh
|
1733007WL033692
|
Bhura singh
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706509815
|
|
Bhurasingh
|
STATE BANK OF INDIA(508548)
|
|
175
|
KUNDAM
|
MP-33-007-024-001/946
(BHAISWAHI)
|
1733007000NRG24130120240325303
|
13/01/2024
|
Mahesh singh
|
1733007WL033692
|
Mahesh singh
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706509815
|
|
Maheshsingh
|
STATE BANK OF INDIA(508548)
|
|
176
|
KUNDAM
|
MP-33-007-024-001/952
(BHAISWAHI)
|
1733007000NRG24130120240325304
|
13/01/2024
|
Budhdu singh
|
1733007WL033692
|
Budhdu singh
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706509815
|
|
Budhdusingh
|
INDIAN BANK(607105)
|
|
177
|
KUNDAM
|
MP-33-007-024-001/953
(BHAISWAHI)
|
1733007000NRG24130120240325305
|
13/01/2024
|
Dropti Bai
|
1733007WL033692
|
Dropti Bai
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706509815
|
|
DroptiBai
|
STATE BANK OF INDIA(508548)
|
|
178
|
KUNDAM
|
MP-33-007-024-001/957
(BHAISWAHI)
|
1733007000NRG24130120240325306
|
13/01/2024
|
Budhiya Bai
|
1733007WL033692
|
Budhiya Bai
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706509815
|
|
BudhiyaBai
|
STATE BANK OF INDIA(508548)
|
|
179
|
KUNDAM
|
MP-33-007-024-001/959
(BHAISWAHI)
|
1733007000NRG24130120240325307
|
13/01/2024
|
Basanti
|
1733007WL033692
|
Basanti
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706509815
|
|
Basanti
|
STATE BANK OF INDIA(508548)
|
|
180
|
KUNDAM
|
MP-33-007-024-001/961
(BHAISWAHI)
|
1733007000NRG24130120240325308
|
13/01/2024
|
Prahlad
|
1733007WL033692
|
Prahlad
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706509815
|
|
Prahlad
|
STATE BANK OF INDIA(508548)
|
|
181
|
KUNDAM
|
MP-33-007-024-001/962
(BHAISWAHI)
|
1733007000NRG24130120240325309
|
13/01/2024
|
Gudda
|
1733007WL033692
|
Gudda
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706509815
|
|
Gudda
|
STATE BANK OF INDIA(508548)
|
|
182
|
KUNDAM
|
MP-33-007-024-001/963
(BHAISWAHI)
|
1733007000NRG24130120240325310
|
13/01/2024
|
Sukkhu singh
|
1733007WL033692
|
Sukkhu singh
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706509815
|
|
Sukkhusingh
|
STATE BANK OF INDIA(508548)
|
|
183
|
KUNDAM
|
MP-33-007-024-001/968
(BHAISWAHI)
|
1733007000NRG24130120240325311
|
13/01/2024
|
PREETI BAI YADAV
|
1733007WL033692
|
PREETI BAI YADAV
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706509815
|
|
PREETIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
184
|
KUNDAM
|
MP-33-007-024-001/970
(BHAISWAHI)
|
1733007000NRG24130120240325312
|
13/01/2024
|
Suhag
|
1733007WL033692
|
Suhag
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706509815
|
|
Suhag
|
STATE BANK OF INDIA(508548)
|
|
185
|
KUNDAM
|
MP-33-007-024-001/993
(BHAISWAHI)
|
1733007000NRG24130120240325315
|
13/01/2024
|
Mahanti Bai Marko
|
1733007WL033692
|
Mahanti Bai Marko
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706509815
|
|
MahantiBaiMarko
|
STATE BANK OF INDIA(508548)
|
|
186
|
KUNDAM
|
MP-33-007-024-001/993
(BHAISWAHI)
|
1733007000NRG24130120240325314
|
13/01/2024
|
Son singh
|
1733007WL033692
|
Son singh
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706509815
|
|
Sonsingh
|
STATE BANK OF INDIA(508548)
|
|
187
|
KUNDAM
|
MP-33-007-024-002/10
(BHAISWAHI)
|
1733007024NRG24130120240324469
|
13/01/2024
|
Munna Singh
|
1733007024WL033652
|
Munna Singh
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706509815
|
|
MunnaSingh
|
STATE BANK OF INDIA(508548)
|
|
188
|
KUNDAM
|
MP-33-007-024-002/14
(BHAISWAHI)
|
1733007024NRG24130120240324470
|
13/01/2024
|
Heera Bai
|
1733007024WL033652
|
Heera Bai
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706509815
|
|
HeeraBai
|
STATE BANK OF INDIA(508548)
|
|
189
|
KUNDAM
|
MP-33-007-024-002/166
(BHAISWAHI)
|
1733007024NRG24130120240324471
|
13/01/2024
|
Ahilya kakotiya
|
1733007024WL033652
|
Ahilya kakotiya
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706509815
|
|
Ahilyakakotiya
|
STATE BANK OF INDIA(508548)
|
|
190
|
KUNDAM
|
MP-33-007-024-002/167
(BHAISWAHI)
|
1733007024NRG24130120240324472
|
13/01/2024
|
Suhag bai
|
1733007024WL033652
|
Suhag bai
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706509815
|
|
Suhagbai
|
INDIAN BANK(607105)
|
|
191
|
KUNDAM
|
MP-33-007-024-002/173
(BHAISWAHI)
|
1733007024NRG24130120240324473
|
13/01/2024
|
Jagutiya Bai
|
1733007024WL033652
|
Jagutiya Bai
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706509815
|
|
JagutiyaBai
|
STATE BANK OF INDIA(508548)
|
|
192
|
KUNDAM
|
MP-33-007-024-002/176
(BHAISWAHI)
|
1733007024NRG24130120240324474
|
13/01/2024
|
Silochna bai
|
1733007024WL033652
|
Silochna bai
|
00415
|
SBIN0007717
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706509815
|
|
Silochnabai
|
STATE BANK OF INDIA(508548)
|
|
193
|
KUNDAM
|
MP-33-007-024-002/179
(BHAISWAHI)
|
1733007024NRG24130120240324475
|
13/01/2024
|
savitree
|
1733007024WL033652
|
savitree
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706509815
|
|
savitree
|
STATE BANK OF INDIA(508548)
|
|
194
|
KUNDAM
|
MP-33-007-024-002/181
(BHAISWAHI)
|
1733007024NRG24130120240324476
|
13/01/2024
|
munnee bai
|
1733007024WL033652
|
munnee bai
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706509815
|
|
munneebai
|
STATE BANK OF INDIA(508548)
|
|
195
|
KUNDAM
|
MP-33-007-024-002/188
(BHAISWAHI)
|
1733007024NRG24130120240324477
|
13/01/2024
|
PAN BAI
|
1733007024WL033652
|
PAN BAI
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706509815
|
|
PANBAI
|
STATE BANK OF INDIA(508548)
|
|
196
|
KUNDAM
|
MP-33-007-024-002/201
(BHAISWAHI)
|
1733007024NRG24130120240324478
|
13/01/2024
|
gangalu singh
|
1733007024WL033652
|
gangalu singh
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706509815
|
|
gangalusingh
|
STATE BANK OF INDIA(508548)
|
|
197
|
KUNDAM
|
MP-33-007-024-002/213
(BHAISWAHI)
|
1733007024NRG24130120240324479
|
13/01/2024
|
manoj
|
1733007024WL033652
|
manoj
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706509815
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
198
|
KUNDAM
|
MP-33-007-024-002/41
(BHAISWAHI)
|
1733007024NRG24130120240324480
|
13/01/2024
|
GOMATI BAI
|
1733007024WL033652
|
GOMATI BAI
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706509815
|
|
GOMATIBAI
|
STATE BANK OF INDIA(508548)
|
|
199
|
KUNDAM
|
MP-33-007-024-002/46
(BHAISWAHI)
|
1733007024NRG24130120240324481
|
13/01/2024
|
MuliyaBai
|
1733007024WL033652
|
MuliyaBai
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706509815
|
|
MuliyaBai
|
STATE BANK OF INDIA(508548)
|
|
200
|
KUNDAM
|
MP-33-007-024-002/50
(BHAISWAHI)
|
1733007024NRG24130120240324482
|
13/01/2024
|
Munni Bai
|
1733007024WL033652
|
Munni Bai
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706509815
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
|
201
|
KUNDAM
|
MP-33-007-024-002/57
(BHAISWAHI)
|
1733007024NRG24130120240324483
|
13/01/2024
|
ganesh singh
|
1733007024WL033652
|
ganesh singh
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706509815
|
|
ganeshsingh
|
STATE BANK OF INDIA(508548)
|
|
202
|
KUNDAM
|
MP-33-007-024-002/71
(BHAISWAHI)
|
1733007024NRG24130120240324484
|
13/01/2024
|
Nan Bai
|
1733007024WL033652
|
Nan Bai
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706509815
|
|
NanBai
|
STATE BANK OF INDIA(508548)
|
|
203
|
KUNDAM
|
MP-33-007-024-002/80
(BHAISWAHI)
|
1733007024NRG24130120240324485
|
13/01/2024
|
Subhadra Bai
|
1733007024WL033652
|
Subhadra Bai
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706509815
|
|
SubhadraBai
|
STATE BANK OF INDIA(508548)
|
|
204
|
KUNDAM
|
MP-33-007-024-002/81
(BHAISWAHI)
|
1733007024NRG24130120240324486
|
13/01/2024
|
Gulab Singh
|
1733007024WL033652
|
Gulab Singh
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706509815
|
|
GulabSingh
|
STATE BANK OF INDIA(508548)
|
|
205
|
KUNDAM
|
MP-33-007-024-002/84
(BHAISWAHI)
|
1733007024NRG24130120240324487
|
13/01/2024
|
Mamta bai
|
1733007024WL033652
|
Mamta bai
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706509815
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
206
|
KUNDAM
|
MP-33-007-024-002/87
(BHAISWAHI)
|
1733007024NRG24130120240324488
|
13/01/2024
|
Rajendra warkade
|
1733007024WL033652
|
Rajendra warkade
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706509815
|
|
Rajendrawarkade
|
STATE BANK OF INDIA(508548)
|
|
207
|
KUNDAM
|
MP-33-007-024-002/95
(BHAISWAHI)
|
1733007024NRG24130120240324489
|
13/01/2024
|
Dhurga Bai
|
1733007024WL033652
|
Dhurga Bai
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706509815
|
|
DhurgaBai
|
STATE BANK OF INDIA(508548)
|
|
208
|
KUNDAM
|
MP-33-007-026-002/87
(KUDOHARDULI)
|
1733007026NRG24130120240324606
|
13/01/2024
|
Nanhe singh
|
1733007026WL033662
|
Nanhe singh
|
00415
|
SBIN0007717
|
2316
|
2316
|
Processed
|
14/03/2024
|
|
706509815
|
|
Nanhesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
KUNDAM
|
MP-33-007-026-003/44
(KUDOHARDULI)
|
1733007026NRG24130120240324605
|
13/01/2024
|
Sarvan
|
1733007026WL033661
|
Sarvan
|
00415
|
SBIN0007717
|
2123
|
2123
|
Processed
|
14/03/2024
|
|
706509815
|
|
Sarvan
|
STATE BANK OF INDIA(508548)
|
|
210
|
KUNDAM
|
MP-33-007-026-003/44
(KUDOHARDULI)
|
1733007026NRG24130120240324604
|
13/01/2024
|
Sarvan
|
1733007026WL033661
|
Sarvan
|
00415
|
SBIN0007717
|
2123
|
2123
|
Processed
|
14/03/2024
|
|
706509815
|
|
Sarvan
|
STATE BANK OF INDIA(508548)
|
|
211
|
KUNDAM
|
MP-33-007-032-002/100
(CHAURAIKALA)
|
1733007000NRG24130120240325316
|
13/01/2024
|
Guljar
|
1733007WL033693
|
Guljar
|
00415
|
SBIN0007717
|
700
|
700
|
Processed
|
14/03/2024
|
|
706509815
|
|
Guljar
|
STATE BANK OF INDIA(508548)
|
|
212
|
KUNDAM
|
MP-33-007-032-002/101
(CHAURAIKALA)
|
1733007000NRG24130120240325317
|
13/01/2024
|
jahar singh
|
1733007WL033693
|
jahar singh
|
00415
|
SBIN0007717
|
875
|
875
|
Processed
|
14/03/2024
|
|
706509815
|
|
jaharsingh
|
STATE BANK OF INDIA(508548)
|
|
213
|
KUNDAM
|
MP-33-007-032-002/102
(CHAURAIKALA)
|
1733007000NRG24130120240325318
|
13/01/2024
|
Kamoda Singh
|
1733007WL033693
|
Kamoda Singh
|
00415
|
SBIN0007717
|
875
|
875
|
Processed
|
14/03/2024
|
|
706509815
|
|
KamodaSingh
|
STATE BANK OF INDIA(508548)
|
|
214
|
KUNDAM
|
MP-33-007-032-002/111
(CHAURAIKALA)
|
1733007000NRG24130120240325320
|
13/01/2024
|
Bharat singh
|
1733007WL033693
|
Bharat singh
|
00415
|
SBIN0007717
|
700
|
700
|
Processed
|
14/03/2024
|
|
706509815
|
|
Bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
215
|
KUNDAM
|
MP-33-007-032-002/1316
(CHAURAIKALA)
|
1733007000NRG24130120240325321
|
13/01/2024
|
Ramlo bai
|
1733007WL033693
|
Ramlo bai
|
00415
|
SBIN0007717
|
875
|
875
|
Processed
|
14/03/2024
|
|
706509815
|
|
Ramlobai
|
STATE BANK OF INDIA(508548)
|
|
216
|
KUNDAM
|
MP-33-007-032-002/1317
(CHAURAIKALA)
|
1733007000NRG24130120240325322
|
13/01/2024
|
KESHRI BAI
|
1733007WL033693
|
KESHRI BAI
|
00415
|
SBIN0007717
|
875
|
875
|
Processed
|
14/03/2024
|
|
706509815
|
|
KESHRIBAI
|
STATE BANK OF INDIA(508548)
|
|
217
|
KUNDAM
|
MP-33-007-032-002/1320
(CHAURAIKALA)
|
1733007000NRG24130120240325323
|
13/01/2024
|
JAGDEESH SINGH
|
1733007WL033693
|
JAGDEESH SINGH
|
00415
|
SBIN0007717
|
700
|
700
|
Processed
|
14/03/2024
|
|
706509815
|
|
JAGDEESHSINGH
|
INDIAN BANK(607105)
|
|
218
|
KUNDAM
|
MP-33-007-032-002/1321
(CHAURAIKALA)
|
1733007000NRG24130120240325324
|
13/01/2024
|
Keval singh
|
1733007WL033693
|
Keval singh
|
00415
|
SBIN0007717
|
875
|
875
|
Processed
|
14/03/2024
|
|
706509815
|
|
Kevalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
KUNDAM
|
MP-33-007-032-002/1322
(CHAURAIKALA)
|
1733007000NRG24130120240325325
|
13/01/2024
|
Mahesh
|
1733007WL033693
|
Mahesh
|
00415
|
SBIN0007717
|
875
|
875
|
Processed
|
14/03/2024
|
|
706509815
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
220
|
KUNDAM
|
MP-33-007-032-002/1325
(CHAURAIKALA)
|
1733007000NRG24130120240325326
|
13/01/2024
|
Sayam Bihari
|
1733007WL033693
|
Sayam Bihari
|
00415
|
SBIN0007717
|
700
|
700
|
Processed
|
14/03/2024
|
|
706509815
|
|
SayamBihari
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
KUNDAM
|
MP-33-007-032-002/1327
(CHAURAIKALA)
|
1733007000NRG24130120240325327
|
13/01/2024
|
Mahaendra
|
1733007WL033693
|
Mahaendra
|
00415
|
SBIN0007717
|
525
|
525
|
Processed
|
14/03/2024
|
|
706509815
|
|
Mahaendra
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
KUNDAM
|
MP-33-007-032-002/1334
(CHAURAIKALA)
|
1733007000NRG24130120240325328
|
13/01/2024
|
Sunita bai
|
1733007WL033693
|
Sunita bai
|
00415
|
SBIN0007717
|
875
|
875
|
Processed
|
14/03/2024
|
|
706509815
|
|
Sunitabai
|
STATE BANK OF INDIA(508548)
|
|
223
|
KUNDAM
|
MP-33-007-032-002/1336
(CHAURAIKALA)
|
1733007000NRG24130120240325329
|
13/01/2024
|
Maya Bai
|
1733007WL033693
|
Maya Bai
|
00415
|
SBIN0007717
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706509815
|
|
MayaBai
|
STATE BANK OF INDIA(508548)
|
|
224
|
KUNDAM
|
MP-33-007-032-002/1339
(CHAURAIKALA)
|
1733007000NRG24130120240325330
|
13/01/2024
|
Jagat Singh
|
1733007WL033693
|
Jagat Singh
|
00415
|
SBIN0007717
|
175
|
175
|
Processed
|
14/03/2024
|
|
706509815
|
|
JagatSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
KUNDAM
|
MP-33-007-032-002/134
(CHAURAIKALA)
|
1733007000NRG24130120240325331
|
13/01/2024
|
SUKHDEV SINGH
|
1733007WL033693
|
SUKHDEV SINGH
|
00415
|
SBIN0007717
|
175
|
175
|
Processed
|
14/03/2024
|
|
706509815
|
|
SUKHDEVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
KUNDAM
|
MP-33-007-032-002/1340
(CHAURAIKALA)
|
1733007000NRG24130120240325332
|
13/01/2024
|
Mangal Singh
|
1733007WL033693
|
Mangal Singh
|
00415
|
SBIN0007717
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706509815
|
|
MangalSingh
|
STATE BANK OF INDIA(508548)
|
|
227
|
KUNDAM
|
MP-33-007-032-002/1343
(CHAURAIKALA)
|
1733007000NRG24130120240325334
|
13/01/2024
|
Daya Ram
|
1733007WL033693
|
Daya Ram
|
00415
|
SBIN0007717
|
875
|
875
|
Processed
|
14/03/2024
|
|
706509815
|
|
DayaRam
|
INDIAN BANK(607105)
|
|
228
|
KUNDAM
|
MP-33-007-032-002/1344
(CHAURAIKALA)
|
1733007000NRG24130120240325335
|
13/01/2024
|
Mahesh
|
1733007WL033693
|
Mahesh
|
00415
|
SBIN0007717
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706509815
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
229
|
KUNDAM
|
MP-33-007-032-002/1347
(CHAURAIKALA)
|
1733007000NRG24130120240325336
|
13/01/2024
|
MALTI BAI
|
1733007WL033693
|
MALTI BAI
|
00415
|
SBIN0007717
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706509815
|
|
MALTIBAI
|
STATE BANK OF INDIA(508548)
|
|
230
|
KUNDAM
|
MP-33-007-032-002/1359
(CHAURAIKALA)
|
1733007000NRG24130120240325337
|
13/01/2024
|
MOHAN SINGH
|
1733007WL033693
|
MOHAN SINGH
|
00415
|
SBIN0007717
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706509815
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
KUNDAM
|
MP-33-007-032-002/1361
(CHAURAIKALA)
|
1733007000NRG24130120240325338
|
13/01/2024
|
Suman Bai
|
1733007WL033693
|
Suman Bai
|
00415
|
SBIN0007717
|
875
|
875
|
Processed
|
14/03/2024
|
|
706509815
|
|
SumanBai
|
STATE BANK OF INDIA(508548)
|
|
232
|
KUNDAM
|
MP-33-007-032-002/1365
(CHAURAIKALA)
|
1733007000NRG24130120240325339
|
13/01/2024
|
Parvati Bai
|
1733007WL033693
|
Parvati Bai
|
00415
|
SBIN0007717
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706509815
|
|
ParvatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
KUNDAM
|
MP-33-007-032-002/1365
(CHAURAIKALA)
|
1733007000NRG24130120240325340
|
13/01/2024
|
SHILENDR SINGH KULASTE
|
1733007WL033693
|
SHILENDR SINGH KULASTE
|
00415
|
SBIN0007717
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706509815
|
|
SHILENDRSINGHKULASTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
KUNDAM
|
MP-33-007-032-002/1379
(CHAURAIKALA)
|
1733007000NRG24130120240325342
|
13/01/2024
|
JAGDEESH SINGH
|
1733007WL033693
|
JAGDEESH SINGH
|
00415
|
SBIN0007717
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706509815
|
|
JAGDEESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
KUNDAM
|
MP-33-007-032-002/1379
(CHAURAIKALA)
|
1733007000NRG24130120240325341
|
13/01/2024
|
Jagdish
|
1733007WL033693
|
Jagdish
|
00415
|
SBIN0007717
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706509815
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
236
|
KUNDAM
|
MP-33-007-032-002/1380
(CHAURAIKALA)
|
1733007000NRG24130120240325343
|
13/01/2024
|
Fooul singh
|
1733007WL033693
|
Fooul singh
|
00415
|
SBIN0007717
|
875
|
875
|
Processed
|
14/03/2024
|
|
706509815
|
|
Fooulsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
KUNDAM
|
MP-33-007-032-002/1380
(CHAURAIKALA)
|
1733007000NRG24130120240325344
|
13/01/2024
|
LXAMI BAI
|
1733007WL033693
|
LXAMI BAI
|
00415
|
SBIN0007717
|
700
|
700
|
Processed
|
14/03/2024
|
|
706509815
|
|
LXAMIBAI
|
STATE BANK OF INDIA(508548)
|
|
238
|
KUNDAM
|
MP-33-007-032-002/140
(CHAURAIKALA)
|
1733007000NRG24130120240325345
|
13/01/2024
|
Sukvariya Bai
|
1733007WL033693
|
Sukvariya Bai
|
00415
|
SBIN0007717
|
875
|
875
|
Processed
|
14/03/2024
|
|
706509815
|
|
SukvariyaBai
|
STATE BANK OF INDIA(508548)
|
|
239
|
KUNDAM
|
MP-33-007-032-002/1401
(CHAURAIKALA)
|
1733007000NRG24130120240325346
|
13/01/2024
|
JASPAL SINGH
|
1733007WL033693
|
JASPAL SINGH
|
00415
|
SBIN0007717
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706509815
|
|
JASPALSINGH
|
INDIAN BANK(607105)
|
|
240
|
KUNDAM
|
MP-33-007-032-002/1404
(CHAURAIKALA)
|
1733007000NRG24130120240325347
|
13/01/2024
|
Choudhar Singh
|
1733007WL033693
|
Choudhar Singh
|
00415
|
SBIN0007717
|
875
|
875
|
Processed
|
14/03/2024
|
|
706509815
|
|
ChoudharSingh
|
STATE BANK OF INDIA(508548)
|
|
241
|
KUNDAM
|
MP-33-007-032-002/1407
(CHAURAIKALA)
|
1733007000NRG24130120240325348
|
13/01/2024
|
MAGALIYA BAI
|
1733007WL033693
|
MAGALIYA BAI
|
00415
|
SBIN0007717
|
875
|
875
|
Processed
|
14/03/2024
|
|
706509815
|
|
MAGALIYABAI
|
STATE BANK OF INDIA(508548)
|
|
242
|
KUNDAM
|
MP-33-007-032-002/1409
(CHAURAIKALA)
|
1733007000NRG24130120240325349
|
13/01/2024
|
SOM BAI
|
1733007WL033693
|
SOM BAI
|
00415
|
SBIN0007717
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706509815
|
|
SOMBAI
|
STATE BANK OF INDIA(508548)
|
|
243
|
KUNDAM
|
MP-33-007-032-002/141
(CHAURAIKALA)
|
1733007000NRG24130120240325350
|
13/01/2024
|
OMKAR SINGH
|
1733007WL033693
|
OMKAR SINGH
|
00415
|
SBIN0007717
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706509815
|
|
OMKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
KUNDAM
|
MP-33-007-032-002/1422
(CHAURAIKALA)
|
1733007000NRG24130120240325351
|
13/01/2024
|
PUNUYA BAI
|
1733007WL033693
|
PUNUYA BAI
|
00415
|
SBIN0007717
|
875
|
875
|
Processed
|
14/03/2024
|
|
706509815
|
|
PUNUYABAI
|
STATE BANK OF INDIA(508548)
|
|
245
|
KUNDAM
|
MP-33-007-032-002/1424
(CHAURAIKALA)
|
1733007000NRG24130120240325352
|
13/01/2024
|
CHARAN SINGH
|
1733007WL033693
|
CHARAN SINGH
|
00415
|
SBIN0007717
|
875
|
875
|
Processed
|
14/03/2024
|
|
706509815
|
|
CHARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
KUNDAM
|
MP-33-007-032-002/1425
(CHAURAIKALA)
|
1733007000NRG24130120240325353
|
13/01/2024
|
GUDDI BAI
|
1733007WL033693
|
GUDDI BAI
|
00415
|
SBIN0007717
|
175
|
175
|
Processed
|
14/03/2024
|
|
706509815
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
247
|
KUNDAM
|
MP-33-007-032-002/145
(CHAURAIKALA)
|
1733007000NRG24130120240325354
|
13/01/2024
|
SUNDE LAL
|
1733007WL033693
|
SUNDE LAL
|
00415
|
SBIN0007717
|
700
|
700
|
Processed
|
14/03/2024
|
|
706509815
|
|
SUNDELAL
|
STATE BANK OF INDIA(508548)
|
|
248
|
KUNDAM
|
MP-33-007-032-002/15
(CHAURAIKALA)
|
1733007000NRG24130120240325355
|
13/01/2024
|
Jivan Singh
|
1733007WL033693
|
Jivan Singh
|
00415
|
SBIN0007717
|
875
|
875
|
Processed
|
14/03/2024
|
|
706509815
|
|
JivanSingh
|
INDIAN BANK(607105)
|
|
249
|
KUNDAM
|
MP-33-007-032-002/22
(CHAURAIKALA)
|
1733007000NRG24130120240325357
|
13/01/2024
|
Bhaddu singh
|
1733007WL033693
|
Bhaddu singh
|
00415
|
SBIN0007717
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706509815
|
|
Bhaddusingh
|
STATE BANK OF INDIA(508548)
|
|
250
|
KUNDAM
|
MP-33-007-032-002/38
(CHAURAIKALA)
|
1733007000NRG24130120240325359
|
13/01/2024
|
JHIKO BAI
|
1733007WL033693
|
JHIKO BAI
|
00415
|
SBIN0007717
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706509815
|
|
JHIKOBAI
|
STATE BANK OF INDIA(508548)
|
|
251
|
KUNDAM
|
MP-33-007-032-002/38
(CHAURAIKALA)
|
1733007000NRG24130120240325358
|
13/01/2024
|
NARENDRA SINGH
|
1733007WL033693
|
NARENDRA SINGH
|
00415
|
SBIN0007717
|
700
|
700
|
Processed
|
14/03/2024
|
|
706509815
|
|
NARENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
KUNDAM
|
MP-33-007-032-002/38-A
(CHAURAIKALA)
|
1733007000NRG24130120240325360
|
13/01/2024
|
SANTO BAI
|
1733007WL033693
|
SANTO BAI
|
00415
|
SBIN0007717
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706509815
|
|
SANTOBAI
|
STATE BANK OF INDIA(508548)
|
|
253
|
KUNDAM
|
MP-33-007-032-002/5
(CHAURAIKALA)
|
1733007000NRG24130120240325361
|
13/01/2024
|
Barto bai
|
1733007WL033693
|
Barto bai
|
00415
|
SBIN0007717
|
875
|
875
|
Processed
|
14/03/2024
|
|
706509815
|
|
Bartobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
KUNDAM
|
MP-33-007-032-002/51
(CHAURAIKALA)
|
1733007000NRG24130120240325362
|
13/01/2024
|
MILAN SINGH KULASTE
|
1733007WL033693
|
MILAN SINGH KULASTE
|
00415
|
SBIN0007717
|
875
|
875
|
Rejected
|
14/03/2024
|
|
706509815
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
255
|
KUNDAM
|
MP-33-007-032-002/51-A
(CHAURAIKALA)
|
1733007000NRG24130120240325363
|
13/01/2024
|
SAMLO BAI
|
1733007WL033693
|
SAMLO BAI
|
00415
|
SBIN0007717
|
700
|
700
|
Rejected
|
14/03/2024
|
|
706509815
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
256
|
KUNDAM
|
MP-33-007-032-002/6
(CHAURAIKALA)
|
1733007000NRG24130120240325364
|
13/01/2024
|
Dhanno bai
|
1733007WL033693
|
Dhanno bai
|
00415
|
SBIN0007717
|
175
|
175
|
Processed
|
14/03/2024
|
|
706509815
|
|
Dhannobai
|
STATE BANK OF INDIA(508548)
|
|
257
|
KUNDAM
|
MP-33-007-032-002/67
(CHAURAIKALA)
|
1733007000NRG24130120240325365
|
13/01/2024
|
Jahan singh
|
1733007WL033693
|
Jahan singh
|
00415
|
SBIN0007717
|
700
|
700
|
Processed
|
14/03/2024
|
|
706509815
|
|
Jahansingh
|
STATE BANK OF INDIA(508548)
|
|
258
|
KUNDAM
|
MP-33-007-032-002/68
(CHAURAIKALA)
|
1733007000NRG24130120240325366
|
13/01/2024
|
Nanhi Bai
|
1733007WL033693
|
Nanhi Bai
|
00415
|
SBIN0007717
|
875
|
875
|
Processed
|
14/03/2024
|
|
706509815
|
|
NanhiBai
|
STATE BANK OF INDIA(508548)
|
|
259
|
KUNDAM
|
MP-33-007-032-002/72
(CHAURAIKALA)
|
1733007000NRG24130120240325367
|
13/01/2024
|
Kamal Singh
|
1733007WL033693
|
Kamal Singh
|
00415
|
SBIN0007717
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706509815
|
|
KamalSingh
|
STATE BANK OF INDIA(508548)
|
|
260
|
KUNDAM
|
MP-33-007-032-002/72
(CHAURAIKALA)
|
1733007000NRG24130120240325368
|
13/01/2024
|
SUKARTI BAI
|
1733007WL033693
|
SUKARTI BAI
|
00415
|
SBIN0007717
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706509815
|
|
SUKARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
261
|
KUNDAM
|
MP-33-007-032-002/75
(CHAURAIKALA)
|
1733007000NRG24130120240325369
|
13/01/2024
|
BISARTI BAI
|
1733007WL033693
|
BISARTI BAI
|
00415
|
SBIN0007717
|
875
|
875
|
Processed
|
14/03/2024
|
|
706509815
|
|
BISARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
262
|
KUNDAM
|
MP-33-007-032-002/77
(CHAURAIKALA)
|
1733007000NRG24130120240325370
|
13/01/2024
|
MUNNA SINGH
|
1733007WL033693
|
MUNNA SINGH
|
00415
|
SBIN0007717
|
875
|
875
|
Processed
|
14/03/2024
|
|
706509815
|
|
MUNNASINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
KUNDAM
|
MP-33-007-032-002/84
(CHAURAIKALA)
|
1733007000NRG24130120240325371
|
13/01/2024
|
Ratiram
|
1733007WL033693
|
Ratiram
|
00415
|
SBIN0007717
|
875
|
875
|
Processed
|
14/03/2024
|
|
706509815
|
|
Ratiram
|
STATE BANK OF INDIA(508548)
|
|
264
|
KUNDAM
|
MP-33-007-032-002/87
(CHAURAIKALA)
|
1733007000NRG24130120240325372
|
13/01/2024
|
Sevaram
|
1733007WL033693
|
Sevaram
|
00415
|
SBIN0007717
|
875
|
875
|
Processed
|
14/03/2024
|
|
706509815
|
|
Sevaram
|
INDIAN BANK(607105)
|
|
265
|
KUNDAM
|
MP-33-007-032-002/98
(CHAURAIKALA)
|
1733007000NRG24130120240325373
|
13/01/2024
|
Sundari bai
|
1733007WL033693
|
Sundari bai
|
00415
|
SBIN0007717
|
875
|
875
|
Processed
|
14/03/2024
|
|
706509815
|
|
Sundaribai
|
STATE BANK OF INDIA(508548)
|
|
266
|
KUNDAM
|
MP-33-007-032-003/136-A
(CHAURAIKALA)
|
1733007000NRG24130120240325375
|
13/01/2024
|
CHINNEE BAI
|
1733007WL033693
|
CHINNEE BAI
|
00415
|
SBIN0007717
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706509815
|
|
CHINNEEBAI
|
STATE BANK OF INDIA(508548)
|
|
267
|
KUNDAM
|
MP-33-007-032-003/186
(CHAURAIKALA)
|
1733007000NRG24130120240325376
|
13/01/2024
|
Sakun bai
|
1733007WL033693
|
Sakun bai
|
00415
|
SBIN0007717
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706509815
|
|
Sakunbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
KUNDAM
|
MP-33-007-032-003/193
(CHAURAIKALA)
|
1733007000NRG24130120240325377
|
13/01/2024
|
MAYA BAI
|
1733007WL033693
|
MAYA BAI
|
00415
|
SBIN0007717
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706509815
|
|
MAYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
KUNDAM
|
MP-33-007-032-003/198
(CHAURAIKALA)
|
1733007000NRG24130120240325378
|
13/01/2024
|
GULABBI SINGH
|
1733007WL033693
|
GULABBI SINGH
|
00415
|
SBIN0007717
|
700
|
700
|
Processed
|
14/03/2024
|
|
706509815
|
|
GULABBISINGH
|
STATE BANK OF INDIA(508548)
|
|
270
|
KUNDAM
|
MP-33-007-032-003/198
(CHAURAIKALA)
|
1733007000NRG24130120240325379
|
13/01/2024
|
MANGAL BAI
|
1733007WL033693
|
MANGAL BAI
|
00415
|
SBIN0007717
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706509815
|
|
MANGALBAI
|
STATE BANK OF INDIA(508548)
|
|
271
|
KUNDAM
|
MP-33-007-032-003/32
(CHAURAIKALA)
|
1733007000NRG24130120240325380
|
13/01/2024
|
AITO BAI KULASTE
|
1733007WL033693
|
AITO BAI KULASTE
|
00415
|
SBIN0007717
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706509815
|
|
AITOBAIKULASTE
|
STATE BANK OF INDIA(508548)
|
|
272
|
KUNDAM
|
MP-33-007-032-003/33
(CHAURAIKALA)
|
1733007000NRG24130120240325381
|
13/01/2024
|
BHAGUTIYA BAI
|
1733007WL033693
|
BHAGUTIYA BAI
|
00415
|
SBIN0007717
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706509815
|
|
BHAGUTIYABAI
|
STATE BANK OF INDIA(508548)
|
|
273
|
KUNDAM
|
MP-33-007-032-003/43
(CHAURAIKALA)
|
1733007000NRG24130120240325382
|
13/01/2024
|
Budhu singh
|
1733007WL033693
|
Budhu singh
|
00415
|
SBIN0007717
|
875
|
875
|
Processed
|
14/03/2024
|
|
706509815
|
|
Budhusingh
|
STATE BANK OF INDIA(508548)
|
|
274
|
KUNDAM
|
MP-33-007-032-003/45
(CHAURAIKALA)
|
1733007000NRG24130120240325383
|
13/01/2024
|
MAIKI BAI PORTE
|
1733007WL033693
|
MAIKI BAI PORTE
|
00415
|
SBIN0007717
|
875
|
875
|
Processed
|
14/03/2024
|
|
706509815
|
|
MAIKIBAIPORTE
|
STATE BANK OF INDIA(508548)
|
|
275
|
KUNDAM
|
MP-33-007-032-003/46
(CHAURAIKALA)
|
1733007000NRG24130120240325384
|
13/01/2024
|
MUNNI BAI
|
1733007WL033693
|
MUNNI BAI
|
00415
|
SBIN0007717
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706509815
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
276
|
KUNDAM
|
MP-33-007-032-003/47-A
(CHAURAIKALA)
|
1733007000NRG24130120240325385
|
13/01/2024
|
Barati
|
1733007WL033693
|
Barati
|
00415
|
SBIN0007717
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706509815
|
|
Barati
|
STATE BANK OF INDIA(508548)
|
|
277
|
KUNDAM
|
MP-33-007-032-003/57
(CHAURAIKALA)
|
1733007000NRG24130120240325386
|
13/01/2024
|
SUKKI BAI
|
1733007WL033693
|
SUKKI BAI
|
00415
|
SBIN0007717
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706509815
|
|
SUKKIBAI
|
STATE BANK OF INDIA(508548)
|
|
278
|
KUNDAM
|
MP-33-007-032-003/64
(CHAURAIKALA)
|
1733007000NRG24130120240325387
|
13/01/2024
|
OMKAR SINGH
|
1733007WL033693
|
OMKAR SINGH
|
00415
|
SBIN0007717
|
175
|
175
|
Processed
|
14/03/2024
|
|
706509815
|
|
OMKARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
KUNDAM
|
MP-33-007-032-003/70
(CHAURAIKALA)
|
1733007000NRG24130120240325390
|
13/01/2024
|
REKHA BAI
|
1733007WL033693
|
REKHA BAI
|
00415
|
SBIN0007717
|
525
|
525
|
Processed
|
14/03/2024
|
|
706509815
|
|
REKHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
KUNDAM
|
MP-33-007-032-003/71
(CHAURAIKALA)
|
1733007000NRG24130120240325391
|
13/01/2024
|
SUMAN BAI
|
1733007WL033693
|
SUMAN BAI
|
00415
|
SBIN0007717
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706509815
|
|
SUMANBAI
|
STATE BANK OF INDIA(508548)
|
|
281
|
KUNDAM
|
MP-33-007-032-003/8
(CHAURAIKALA)
|
1733007000NRG24130120240325392
|
13/01/2024
|
BUDHIYA BAI
|
1733007WL033693
|
BUDHIYA BAI
|
00415
|
SBIN0007717
|
875
|
875
|
Processed
|
14/03/2024
|
|
706509815
|
|
BUDHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
282
|
KUNDAM
|
MP-33-007-032-003/98
(CHAURAIKALA)
|
1733007000NRG24130120240325393
|
13/01/2024
|
Mukesh
|
1733007WL033693
|
Mukesh
|
00415
|
SBIN0007717
|
875
|
875
|
Processed
|
14/03/2024
|
|
706509815
|
|
Mukesh
|
INDIAN BANK(607105)
|
|
283
|
KUNDAM
|
MP-33-007-044-001/34-A
(SANJARI)
|
1733007000NRG24130120240325654
|
13/01/2024
|
JANKI BAI
|
1733007WL033702
|
JANKI BAI
|
00415
|
SBIN0007717
|
1002
|
1002
|
Processed
|
14/03/2024
|
|
706509815
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154459
|
154459
|
|
|
|
|
|
|
|
|
284
|
KUNDAM
|
MP-33-007-024-001/987
(BHAISWAHI)
|
1733007000NRG24130120240325313
|
13/01/2024
|
Bhojraj Dhurve
|
1733007WL033692
|
Bhojraj Dhurve
|
00415
|
SBIN0013648
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706509815
|
|
BhojrajDhurve
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
KUNDAM
|
MP-33-007-044-001/40
(SANJARI)
|
1733007000NRG24130120240325655
|
13/01/2024
|
Munni bai
|
1733007WL033702
|
Munni bai
|
00415
|
SBIN0013648
|
1002
|
1002
|
Processed
|
14/03/2024
|
|
706509815
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
286
|
KUNDAM
|
MP-33-007-044-001/84
(SANJARI)
|
1733007000NRG24130120240325668
|
13/01/2024
|
shahil maravi
|
1733007WL033702
|
shahil maravi
|
00415
|
SBIN0013648
|
1002
|
1002
|
Processed
|
14/03/2024
|
|
706509815
|
|
shahilmaravi
|
STATE BANK OF INDIA(508548)
|
|
287
|
KUNDAM
|
MP-33-007-059-002/52
(DABRAKALA)
|
1733007000NRG24130120240325463
|
13/01/2024
|
RAKESH KUMAR JHARIYA
|
1733007WL033696
|
RAKESH KUMAR JHARIYA
|
00415
|
SBIN0013648
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706509815
|
|
RAKESHKUMARJHARIYA
|
INDIAN BANK(607105)
|
|
288
|
KUNDAM
|
MP-33-007-059-004/53-A
(DABRAKALA)
|
1733007000NRG24130120240325527
|
13/01/2024
|
LAXMI BAI
|
1733007WL033696
|
LAXMI BAI
|
00415
|
SBIN0013648
|
884
|
884
|
Processed
|
14/03/2024
|
|
706509815
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
289
|
KUNDAM
|
MP-33-007-059-004/53-A
(DABRAKALA)
|
1733007000NRG24130120240325526
|
13/01/2024
|
Laxmi bai
|
1733007WL033696
|
Laxmi bai
|
00415
|
SBIN0013648
|
884
|
884
|
Processed
|
14/03/2024
|
|
706509815
|
|
Laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6178
|
6178
|
|
|
|
|
|
|
|
|
290
|
KUNDAM
|
MP-33-007-032-002/17
(CHAURAIKALA)
|
1733007000NRG24130120240325356
|
13/01/2024
|
Subham
|
1733007WL033693
|
Subham
|
00688
|
FINO0001446
|
875
|
875
|
Processed
|
14/03/2024
|
|
706509815
|
|
Subham
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
875
|
875
|
|
|
|
|
|
|
|
|
291
|
KUNDAM
|
MP-33-007-032-003/65-A
(CHAURAIKALA)
|
1733007000NRG24130120240325389
|
13/01/2024
|
GOLU SINGH
|
1733007WL033693
|
GOLU SINGH
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706509815
|
|
GOLUSINGH
|
STATE BANK OF INDIA(508548)
|
|
292
|
KUNDAM
|
MP-33-007-032-003/65-A
(CHAURAIKALA)
|
1733007000NRG24130120240325388
|
13/01/2024
|
GOLU SINGH PORTE
|
1733007WL033693
|
GOLU SINGH PORTE
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706509815
|
|
GOLUSINGHPORTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
KUNDAM
|
MP-33-007-044-001/10
(SANJARI)
|
1733007000NRG24130120240325643
|
13/01/2024
|
Chamri bai
|
1733007WL033702
|
Chamri bai
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
14/03/2024
|
|
706509815
|
|
Chamribai
|
STATE BANK OF INDIA(508548)
|
|
294
|
KUNDAM
|
MP-33-007-059-003/179
(DABRAKALA)
|
1733007000NRG24130120240325497
|
13/01/2024
|
Suresh Singh
|
1733007WL033696
|
Suresh Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706509815
|
|
SureshSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
KUNDAM
|
MP-33-007-064-004/62
(JUJHARI)
|
1733007064NRG24120120240324362
|
13/01/2024
|
SUNIYA BAI
|
1733007064WL033641
|
SUNIYA BAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706509815
|
|
SUNIYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5257
|
5257
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
301806
|
301806
|
|
|
|
|
|
|
|