|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KUNDAM
|
MP-33-007-006-001/10
(MADAI)
|
1733007000NRG24300620230081621
|
30/06/2023
|
SUKKO BAI
|
1733007WL007430
|
SUKKO BAI
|
00048
|
BKID0009404
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799525302
|
|
SUKKOBAI
|
BANK OF INDIA(508505)
|
|
2
|
KUNDAM
|
MP-33-007-006-001/11
(MADAI)
|
1733007000NRG24300620230081622
|
30/06/2023
|
Rajkumar
|
1733007WL007430
|
Rajkumar
|
00048
|
BKID0009404
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799525302
|
|
Rajkumar
|
BANK OF INDIA(508505)
|
|
3
|
KUNDAM
|
MP-33-007-006-001/110
(MADAI)
|
1733007000NRG24300620230081624
|
30/06/2023
|
ramdayl
|
1733007WL007430
|
ramdayl
|
00048
|
BKID0009404
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799525302
|
|
ramdayl
|
BANK OF INDIA(508505)
|
|
4
|
KUNDAM
|
MP-33-007-006-001/110
(MADAI)
|
1733007000NRG24300620230081623
|
30/06/2023
|
Ramdyal
|
1733007WL007430
|
Ramdyal
|
00048
|
BKID0009404
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799525302
|
|
Ramdyal
|
BANK OF INDIA(508505)
|
|
5
|
KUNDAM
|
MP-33-007-006-001/113
(MADAI)
|
1733007000NRG24300620230081625
|
30/06/2023
|
AASHA BAI
|
1733007WL007430
|
AASHA BAI
|
00048
|
BKID0009404
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799525302
|
|
AASHABAI
|
BANK OF INDIA(508505)
|
|
6
|
KUNDAM
|
MP-33-007-006-001/13
(MADAI)
|
1733007000NRG24300620230081626
|
30/06/2023
|
DHARMA
|
1733007WL007430
|
DHARMA
|
00048
|
BKID0009404
|
603
|
603
|
Processed
|
11/07/2023
|
|
799525302
|
|
DHARMA
|
BANK OF INDIA(508505)
|
|
7
|
KUNDAM
|
MP-33-007-006-001/22
(MADAI)
|
1733007000NRG24300620230081627
|
30/06/2023
|
ASHAMI
|
1733007WL007430
|
ASHAMI
|
00048
|
BKID0009404
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799525302
|
|
ASHAMI
|
BANK OF INDIA(508505)
|
|
8
|
KUNDAM
|
MP-33-007-006-001/23
(MADAI)
|
1733007000NRG24300620230081628
|
30/06/2023
|
Long Bai
|
1733007WL007430
|
Long Bai
|
00048
|
BKID0009404
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799525302
|
|
LongBai
|
BANK OF INDIA(508505)
|
|
9
|
KUNDAM
|
MP-33-007-006-001/25
(MADAI)
|
1733007000NRG24300620230081630
|
30/06/2023
|
punnu singh
|
1733007WL007430
|
punnu singh
|
00048
|
BKID0009404
|
603
|
603
|
Processed
|
11/07/2023
|
|
799525302
|
|
punnusingh
|
BANK OF INDIA(508505)
|
|
10
|
KUNDAM
|
MP-33-007-006-001/25
(MADAI)
|
1733007000NRG24300620230081631
|
30/06/2023
|
Somvati
|
1733007WL007430
|
Somvati
|
00048
|
BKID0009404
|
603
|
603
|
Processed
|
11/07/2023
|
|
799525302
|
|
Somvati
|
BANK OF INDIA(508505)
|
|
11
|
KUNDAM
|
MP-33-007-006-001/26
(MADAI)
|
1733007000NRG24300620230081632
|
30/06/2023
|
SARITA BARKADE
|
1733007WL007430
|
SARITA BARKADE
|
00048
|
BKID0009404
|
603
|
603
|
Processed
|
11/07/2023
|
|
799525302
|
|
SARITABARKADE
|
BANK OF INDIA(508505)
|
|
12
|
KUNDAM
|
MP-33-007-006-001/30
(MADAI)
|
1733007000NRG24300620230081633
|
30/06/2023
|
Manto Bai
|
1733007WL007430
|
Manto Bai
|
00048
|
BKID0009404
|
603
|
603
|
Processed
|
11/07/2023
|
|
799525302
|
|
MantoBai
|
BANK OF INDIA(508505)
|
|
13
|
KUNDAM
|
MP-33-007-006-001/42
(MADAI)
|
1733007000NRG24300620230081635
|
30/06/2023
|
Viddo Bai
|
1733007WL007430
|
Viddo Bai
|
00048
|
BKID0009404
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799525302
|
|
ViddoBai
|
BANK OF INDIA(508505)
|
|
14
|
KUNDAM
|
MP-33-007-006-001/45
(MADAI)
|
1733007000NRG24300620230081636
|
30/06/2023
|
SIMMI BAI
|
1733007WL007430
|
SIMMI BAI
|
00048
|
BKID0009404
|
1005
|
1005
|
Processed
|
11/07/2023
|
|
799525302
|
|
SIMMIBAI
|
BANK OF INDIA(508505)
|
|
15
|
KUNDAM
|
MP-33-007-006-001/78
(MADAI)
|
1733007000NRG24300620230081639
|
30/06/2023
|
DASHRAT
|
1733007WL007430
|
DASHRAT
|
00048
|
BKID0009404
|
603
|
603
|
Processed
|
11/07/2023
|
|
799525302
|
|
DASHRAT
|
BANK OF INDIA(508505)
|
|
16
|
KUNDAM
|
MP-33-007-006-001/89
(MADAI)
|
1733007000NRG24300620230081640
|
30/06/2023
|
Girani
|
1733007WL007430
|
Girani
|
00048
|
BKID0009404
|
402
|
402
|
Processed
|
11/07/2023
|
|
799525302
|
|
Girani
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14673
|
14673
|
|
|
|
|
|
|
|
|
17
|
KUNDAM
|
MP-33-007-052-002/2-B
(KOUSAMDONGARI)
|
1733007000NRG24300620230081938
|
30/06/2023
|
NANHI BAI
|
1733007WL007449
|
NANHI BAI
|
00089
|
CBIN0282226
|
884
|
884
|
Processed
|
12/07/2023
|
|
799525302
|
|
NANHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KUNDAM
|
MP-33-007-052-002/31-A
(KOUSAMDONGARI)
|
1733007000NRG24300620230081944
|
30/06/2023
|
RAJNI MARAVI
|
1733007WL007449
|
RAJNI MARAVI
|
00089
|
CBIN0282226
|
884
|
884
|
Processed
|
12/07/2023
|
|
799525302
|
|
RAJNIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KUNDAM
|
MP-33-007-052-004/59
(KOUSAMDONGARI)
|
1733007000NRG24300620230082007
|
30/06/2023
|
Govind Govind
|
1733007WL007449
|
Govind Govind
|
00089
|
CBIN0282226
|
884
|
884
|
Processed
|
12/07/2023
|
|
799525302
|
|
GovindGovind
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
20
|
KUNDAM
|
MP-33-007-013-001/65-B
(KASTARA)
|
1733007013NRG24300620230082885
|
30/06/2023
|
Mamta Bai
|
1733007013WL007503
|
Mamta Bai
|
00089
|
CBIN0284258
|
720
|
720
|
Processed
|
12/07/2023
|
|
799525302
|
|
MamtaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KUNDAM
|
MP-33-007-013-003/129
(KASTARA)
|
1733007000NRG24300620230081523
|
30/06/2023
|
NARAYAN PRASAD WARKADE
|
1733007WL007425
|
NARAYAN PRASAD WARKADE
|
00089
|
CBIN0284258
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
799525302
|
|
NARAYANPRASADWARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KUNDAM
|
MP-33-007-013-003/56
(KASTARA)
|
1733007000NRG24300620230082766
|
30/06/2023
|
SANJU SINGH
|
1733007WL007498
|
SANJU SINGH
|
00089
|
CBIN0284258
|
600
|
600
|
Processed
|
12/07/2023
|
|
799525302
|
|
SANJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KUNDAM
|
MP-33-007-013-003/64
(KASTARA)
|
1733007000NRG24300620230082768
|
30/06/2023
|
KUSUM BAI
|
1733007WL007498
|
KUSUM BAI
|
00089
|
CBIN0284258
|
240
|
240
|
Processed
|
12/07/2023
|
|
799525302
|
|
KUSUMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KUNDAM
|
MP-33-007-014-001/222
(JAMGOAN)
|
1733007000NRG24300620230081465
|
30/06/2023
|
Mahesh prasad
|
1733007WL007424
|
Mahesh prasad
|
00089
|
CBIN0284258
|
510
|
510
|
Processed
|
11/07/2023
|
|
799525302
|
|
Maheshprasad
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUNDAM
|
MP-33-007-014-001/307
(JAMGOAN)
|
1733007000NRG24300620230081478
|
30/06/2023
|
DIMMAE BAI
|
1733007WL007424
|
DIMMAE BAI
|
00089
|
CBIN0284258
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799525302
|
|
DIMMAEBAI
|
INDUSIND BANK(607189)
|
|
26
|
KUNDAM
|
MP-33-007-014-001/63
(JAMGOAN)
|
1733007000NRG24300620230081497
|
30/06/2023
|
GUDDA SINGH
|
1733007WL007424
|
GUDDA SINGH
|
00089
|
CBIN0284258
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799525302
|
|
GUDDASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5190
|
5190
|
|
|
|
|
|
|
|
|
27
|
KUNDAM
|
MP-33-007-013-003/141
(KASTARA)
|
1733007000NRG24300620230082763
|
30/06/2023
|
Sita Bai
|
1733007WL007498
|
Sita Bai
|
00176
|
IDIB000K836
|
600
|
600
|
Processed
|
11/07/2023
|
|
799525302
|
|
SitaBai
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUNDAM
|
MP-33-007-014-001/172
(JAMGOAN)
|
1733007000NRG24300620230081459
|
30/06/2023
|
KURAIYA SINGH
|
1733007WL007424
|
KURAIYA SINGH
|
00176
|
IDIB000K836
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799525302
|
|
KURAIYASINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUNDAM
|
MP-33-007-014-001/172
(JAMGOAN)
|
1733007000NRG24300620230081460
|
30/06/2023
|
RAMCHARAN MASRAM
|
1733007WL007424
|
RAMCHARAN MASRAM
|
00176
|
IDIB000K836
|
850
|
850
|
Processed
|
11/07/2023
|
|
799525302
|
|
RAMCHARANMASRAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUNDAM
|
MP-33-007-014-001/382
(JAMGOAN)
|
1733007000NRG24300620230081490
|
30/06/2023
|
KAMLESH SINGH
|
1733007WL007424
|
KAMLESH SINGH
|
00176
|
IDIB000K836
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799525302
|
|
KAMLESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KUNDAM
|
MP-33-007-014-001/402
(JAMGOAN)
|
1733007000NRG24300620230081493
|
30/06/2023
|
SUKHMANTI BARKADE
|
1733007WL007424
|
SUKHMANTI BARKADE
|
00176
|
IDIB000K836
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799525302
|
|
SUKHMANTIBARKADE
|
INDIAN BANK(607105)
|
|
32
|
KUNDAM
|
MP-33-007-052-002/11
(KOUSAMDONGARI)
|
1733007000NRG24300620230081935
|
30/06/2023
|
Hari Singh
|
1733007WL007449
|
Hari Singh
|
00176
|
IDIB000K836
|
884
|
884
|
Processed
|
11/07/2023
|
|
799525302
|
|
HariSingh
|
INDIAN BANK(607105)
|
|
33
|
KUNDAM
|
MP-33-007-052-002/13
(KOUSAMDONGARI)
|
1733007000NRG24300620230081936
|
30/06/2023
|
Munna singh
|
1733007WL007449
|
Munna singh
|
00176
|
IDIB000K836
|
884
|
884
|
Processed
|
11/07/2023
|
|
799525302
|
|
Munnasingh
|
INDIAN BANK(607105)
|
|
34
|
KUNDAM
|
MP-33-007-052-002/15-C
(KOUSAMDONGARI)
|
1733007000NRG24300620230081937
|
30/06/2023
|
RAGHURAJ SINGH
|
1733007WL007449
|
RAGHURAJ SINGH
|
00176
|
IDIB000K836
|
884
|
884
|
Processed
|
11/07/2023
|
|
799525302
|
|
RAGHURAJSINGH
|
INDIAN BANK(607105)
|
|
35
|
KUNDAM
|
MP-33-007-052-002/25
(KOUSAMDONGARI)
|
1733007000NRG24300620230081940
|
30/06/2023
|
Maan Singh
|
1733007WL007449
|
Maan Singh
|
00176
|
IDIB000K836
|
884
|
884
|
Processed
|
11/07/2023
|
|
799525302
|
|
MaanSingh
|
INDIAN BANK(607105)
|
|
36
|
KUNDAM
|
MP-33-007-052-002/28-B
(KOUSAMDONGARI)
|
1733007000NRG24300620230081941
|
30/06/2023
|
Samnu Singh
|
1733007WL007449
|
Samnu Singh
|
00176
|
IDIB000K836
|
884
|
884
|
Processed
|
11/07/2023
|
|
799525302
|
|
SamnuSingh
|
INDIAN BANK(607105)
|
|
37
|
KUNDAM
|
MP-33-007-052-002/31
(KOUSAMDONGARI)
|
1733007000NRG24300620230081943
|
30/06/2023
|
Sambhu Singh
|
1733007WL007449
|
Sambhu Singh
|
00176
|
IDIB000K836
|
884
|
884
|
Processed
|
11/07/2023
|
|
799525302
|
|
SambhuSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KUNDAM
|
MP-33-007-052-002/31
(KOUSAMDONGARI)
|
1733007000NRG24300620230081942
|
30/06/2023
|
Sambhu Singh
|
1733007WL007449
|
Sambhu Singh
|
00176
|
IDIB000K836
|
884
|
884
|
Processed
|
11/07/2023
|
|
799525302
|
|
SambhuSingh
|
INDIAN BANK(607105)
|
|
39
|
KUNDAM
|
MP-33-007-052-002/33-B
(KOUSAMDONGARI)
|
1733007000NRG24300620230081945
|
30/06/2023
|
Goutam Singh
|
1733007WL007449
|
Goutam Singh
|
00176
|
IDIB000K836
|
884
|
884
|
Processed
|
11/07/2023
|
|
799525302
|
|
GoutamSingh
|
INDIAN BANK(607105)
|
|
40
|
KUNDAM
|
MP-33-007-052-002/5
(KOUSAMDONGARI)
|
1733007000NRG24300620230081946
|
30/06/2023
|
Bhura Singh
|
1733007WL007449
|
Bhura Singh
|
00176
|
IDIB000K836
|
884
|
884
|
Processed
|
12/07/2023
|
|
799525302
|
|
BhuraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KUNDAM
|
MP-33-007-052-002/8
(KOUSAMDONGARI)
|
1733007000NRG24300620230081947
|
30/06/2023
|
BEERANLAL
|
1733007WL007449
|
BEERANLAL
|
00176
|
IDIB000K836
|
884
|
884
|
Processed
|
12/07/2023
|
|
799525302
|
|
BEERANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KUNDAM
|
MP-33-007-052-002/8
(KOUSAMDONGARI)
|
1733007000NRG24300620230081948
|
30/06/2023
|
DHANNO BAI
|
1733007WL007449
|
DHANNO BAI
|
00176
|
IDIB000K836
|
884
|
884
|
Processed
|
11/07/2023
|
|
799525302
|
|
DHANNOBAI
|
INDIAN BANK(607105)
|
|
43
|
KUNDAM
|
MP-33-007-052-002/9
(KOUSAMDONGARI)
|
1733007000NRG24300620230081949
|
30/06/2023
|
Chetu Singh
|
1733007WL007449
|
Chetu Singh
|
00176
|
IDIB000K836
|
884
|
884
|
Processed
|
11/07/2023
|
|
799525302
|
|
ChetuSingh
|
INDIAN BANK(607105)
|
|
44
|
KUNDAM
|
MP-33-007-052-003/100
(KOUSAMDONGARI)
|
1733007000NRG24300620230081951
|
30/06/2023
|
Ramsingh
|
1733007WL007449
|
Ramsingh
|
00176
|
IDIB000K836
|
884
|
884
|
Processed
|
11/07/2023
|
|
799525302
|
|
Ramsingh
|
INDIAN BANK(607105)
|
|
45
|
KUNDAM
|
MP-33-007-052-003/100
(KOUSAMDONGARI)
|
1733007000NRG24300620230081950
|
30/06/2023
|
Ramsingh
|
1733007WL007449
|
Ramsingh
|
00176
|
IDIB000K836
|
884
|
884
|
Processed
|
11/07/2023
|
|
799525302
|
|
Ramsingh
|
INDIAN BANK(607105)
|
|
46
|
KUNDAM
|
MP-33-007-052-003/100-B
(KOUSAMDONGARI)
|
1733007000NRG24300620230081953
|
30/06/2023
|
Kamlesh Singh
|
1733007WL007449
|
Kamlesh Singh
|
00176
|
IDIB000K836
|
884
|
884
|
Processed
|
11/07/2023
|
|
799525302
|
|
KamleshSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KUNDAM
|
MP-33-007-052-003/103
(KOUSAMDONGARI)
|
1733007000NRG24300620230081955
|
30/06/2023
|
HALKI BAI
|
1733007WL007449
|
HALKI BAI
|
00176
|
IDIB000K836
|
442
|
442
|
Processed
|
11/07/2023
|
|
799525302
|
|
HALKIBAI
|
INDIAN BANK(607105)
|
|
48
|
KUNDAM
|
MP-33-007-052-003/108
(KOUSAMDONGARI)
|
1733007000NRG24300620230081956
|
30/06/2023
|
RAMU SINGH
|
1733007WL007449
|
RAMU SINGH
|
00176
|
IDIB000K836
|
663
|
663
|
Processed
|
11/07/2023
|
|
799525302
|
|
RAMUSINGH
|
INDIAN BANK(607105)
|
|
49
|
KUNDAM
|
MP-33-007-052-003/110-A
(KOUSAMDONGARI)
|
1733007000NRG24300620230081958
|
30/06/2023
|
BARIYA BAI
|
1733007WL007449
|
BARIYA BAI
|
00176
|
IDIB000K836
|
663
|
663
|
Processed
|
11/07/2023
|
|
799525302
|
|
BARIYABAI
|
INDIAN BANK(607105)
|
|
50
|
KUNDAM
|
MP-33-007-052-003/111-A
(KOUSAMDONGARI)
|
1733007000NRG24300620230081961
|
30/06/2023
|
GANITA BAI
|
1733007WL007449
|
GANITA BAI
|
00176
|
IDIB000K836
|
663
|
663
|
Processed
|
11/07/2023
|
|
799525302
|
|
GANITABAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUNDAM
|
MP-33-007-052-003/111-A
(KOUSAMDONGARI)
|
1733007000NRG24300620230081960
|
30/06/2023
|
SHANKAR SINGH
|
1733007WL007449
|
SHANKAR SINGH
|
00176
|
IDIB000K836
|
663
|
663
|
Processed
|
11/07/2023
|
|
799525302
|
|
SHANKARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KUNDAM
|
MP-33-007-052-003/115
(KOUSAMDONGARI)
|
1733007000NRG24300620230081963
|
30/06/2023
|
Kala Bai
|
1733007WL007449
|
Kala Bai
|
00176
|
IDIB000K836
|
663
|
663
|
Processed
|
11/07/2023
|
|
799525302
|
|
KalaBai
|
INDIAN BANK(607105)
|
|
53
|
KUNDAM
|
MP-33-007-052-003/115
(KOUSAMDONGARI)
|
1733007000NRG24300620230081962
|
30/06/2023
|
Kala Bai
|
1733007WL007449
|
Kala Bai
|
00176
|
IDIB000K836
|
663
|
663
|
Processed
|
11/07/2023
|
|
799525302
|
|
KalaBai
|
INDIAN BANK(607105)
|
|
54
|
KUNDAM
|
MP-33-007-052-003/115-A
(KOUSAMDONGARI)
|
1733007000NRG24300620230081965
|
30/06/2023
|
SUKHMANTI BAI
|
1733007WL007449
|
SUKHMANTI BAI
|
00176
|
IDIB000K836
|
884
|
884
|
Processed
|
11/07/2023
|
|
799525302
|
|
SUKHMANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUNDAM
|
MP-33-007-052-003/117-B
(KOUSAMDONGARI)
|
1733007000NRG24300620230081967
|
30/06/2023
|
ADHNI BAI
|
1733007WL007449
|
ADHNI BAI
|
00176
|
IDIB000K836
|
884
|
884
|
Processed
|
11/07/2023
|
|
799525302
|
|
ADHNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KUNDAM
|
MP-33-007-052-003/117-B
(KOUSAMDONGARI)
|
1733007000NRG24300620230081966
|
30/06/2023
|
BASOORI SINGH
|
1733007WL007449
|
BASOORI SINGH
|
00176
|
IDIB000K836
|
884
|
884
|
Processed
|
11/07/2023
|
|
799525302
|
|
BASOORISINGH
|
INDIAN BANK(607105)
|
|
57
|
KUNDAM
|
MP-33-007-052-003/118
(KOUSAMDONGARI)
|
1733007000NRG24300620230081969
|
30/06/2023
|
BAJARIYA BAI
|
1733007WL007449
|
BAJARIYA BAI
|
00176
|
IDIB000K836
|
884
|
884
|
Processed
|
11/07/2023
|
|
799525302
|
|
BAJARIYABAI
|
INDIAN BANK(607105)
|
|
58
|
KUNDAM
|
MP-33-007-052-003/119
(KOUSAMDONGARI)
|
1733007000NRG24300620230081970
|
30/06/2023
|
SUKARTI BAI
|
1733007WL007449
|
SUKARTI BAI
|
00176
|
IDIB000K836
|
884
|
884
|
Processed
|
11/07/2023
|
|
799525302
|
|
SUKARTIBAI
|
INDIAN BANK(607105)
|
|
59
|
KUNDAM
|
MP-33-007-052-003/120
(KOUSAMDONGARI)
|
1733007000NRG24300620230081971
|
30/06/2023
|
KAMOD SINGH
|
1733007WL007449
|
KAMOD SINGH
|
00176
|
IDIB000K836
|
663
|
663
|
Processed
|
11/07/2023
|
|
799525302
|
|
KAMODSINGH
|
INDIAN BANK(607105)
|
|
60
|
KUNDAM
|
MP-33-007-052-003/124
(KOUSAMDONGARI)
|
1733007000NRG24300620230081973
|
30/06/2023
|
Jangi Singh
|
1733007WL007449
|
Jangi Singh
|
00176
|
IDIB000K836
|
884
|
884
|
Processed
|
11/07/2023
|
|
799525302
|
|
JangiSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KUNDAM
|
MP-33-007-052-003/124-B
(KOUSAMDONGARI)
|
1733007000NRG24300620230081974
|
30/06/2023
|
PREMLAL
|
1733007WL007449
|
PREMLAL
|
00176
|
IDIB000K836
|
884
|
884
|
Processed
|
11/07/2023
|
|
799525302
|
|
PREMLAL
|
INDIAN BANK(607105)
|
|
62
|
KUNDAM
|
MP-33-007-052-003/14
(KOUSAMDONGARI)
|
1733007000NRG24300620230081975
|
30/06/2023
|
Guddu Singh
|
1733007WL007449
|
Guddu Singh
|
00176
|
IDIB000K836
|
884
|
884
|
Processed
|
11/07/2023
|
|
799525302
|
|
GudduSingh
|
INDIAN BANK(607105)
|
|
63
|
KUNDAM
|
MP-33-007-052-003/23
(KOUSAMDONGARI)
|
1733007000NRG24300620230081976
|
30/06/2023
|
UJJO BAI
|
1733007WL007449
|
UJJO BAI
|
00176
|
IDIB000K836
|
884
|
884
|
Processed
|
11/07/2023
|
|
799525302
|
|
UJJOBAI
|
INDIAN BANK(607105)
|
|
64
|
KUNDAM
|
MP-33-007-052-003/25
(KOUSAMDONGARI)
|
1733007000NRG24300620230081977
|
30/06/2023
|
PUSIYA BAI
|
1733007WL007449
|
PUSIYA BAI
|
00176
|
IDIB000K836
|
884
|
884
|
Processed
|
11/07/2023
|
|
799525302
|
|
PUSIYABAI
|
INDIAN BANK(607105)
|
|
65
|
KUNDAM
|
MP-33-007-052-003/34
(KOUSAMDONGARI)
|
1733007000NRG24300620230081978
|
30/06/2023
|
Sammpat singh
|
1733007WL007449
|
Sammpat singh
|
00176
|
IDIB000K836
|
663
|
663
|
Processed
|
11/07/2023
|
|
799525302
|
|
Sammpatsingh
|
INDIAN BANK(607105)
|
|
66
|
KUNDAM
|
MP-33-007-052-003/36
(KOUSAMDONGARI)
|
1733007000NRG24300620230081979
|
30/06/2023
|
SUMTA BAI
|
1733007WL007449
|
SUMTA BAI
|
00176
|
IDIB000K836
|
884
|
884
|
Processed
|
11/07/2023
|
|
799525302
|
|
SUMTABAI
|
INDIAN BANK(607105)
|
|
67
|
KUNDAM
|
MP-33-007-052-003/37
(KOUSAMDONGARI)
|
1733007000NRG24300620230081980
|
30/06/2023
|
Kuwar Singh
|
1733007WL007449
|
Kuwar Singh
|
00176
|
IDIB000K836
|
884
|
884
|
Processed
|
11/07/2023
|
|
799525302
|
|
KuwarSingh
|
INDIAN BANK(607105)
|
|
68
|
KUNDAM
|
MP-33-007-052-003/40
(KOUSAMDONGARI)
|
1733007000NRG24300620230081981
|
30/06/2023
|
BAN SINGH
|
1733007WL007449
|
BAN SINGH
|
00176
|
IDIB000K836
|
884
|
884
|
Processed
|
11/07/2023
|
|
799525302
|
|
BANSINGH
|
INDIAN BANK(607105)
|
|
69
|
KUNDAM
|
MP-33-007-052-003/62
(KOUSAMDONGARI)
|
1733007000NRG24300620230081983
|
30/06/2023
|
Munna singh
|
1733007WL007449
|
Munna singh
|
00176
|
IDIB000K836
|
884
|
884
|
Processed
|
11/07/2023
|
|
799525302
|
|
Munnasingh
|
INDIAN BANK(607105)
|
|
70
|
KUNDAM
|
MP-33-007-052-003/63-B
(KOUSAMDONGARI)
|
1733007000NRG24300620230081984
|
30/06/2023
|
RAJIYA BAI
|
1733007WL007449
|
RAJIYA BAI
|
00176
|
IDIB000K836
|
884
|
884
|
Processed
|
11/07/2023
|
|
799525302
|
|
RAJIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KUNDAM
|
MP-33-007-052-003/71
(KOUSAMDONGARI)
|
1733007000NRG24300620230081985
|
30/06/2023
|
Ramesh Singh
|
1733007WL007449
|
Ramesh Singh
|
00176
|
IDIB000K836
|
884
|
884
|
Processed
|
11/07/2023
|
|
799525302
|
|
RameshSingh
|
INDIAN BANK(607105)
|
|
72
|
KUNDAM
|
MP-33-007-052-003/74
(KOUSAMDONGARI)
|
1733007000NRG24300620230081986
|
30/06/2023
|
Lotan Singh
|
1733007WL007449
|
Lotan Singh
|
00176
|
IDIB000K836
|
884
|
884
|
Processed
|
11/07/2023
|
|
799525302
|
|
LotanSingh
|
INDIAN BANK(607105)
|
|
73
|
KUNDAM
|
MP-33-007-052-003/91
(KOUSAMDONGARI)
|
1733007000NRG24300620230081987
|
30/06/2023
|
HUBBILAL
|
1733007WL007449
|
HUBBILAL
|
00176
|
IDIB000K836
|
884
|
884
|
Processed
|
11/07/2023
|
|
799525302
|
|
HUBBILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KUNDAM
|
MP-33-007-052-003/92
(KOUSAMDONGARI)
|
1733007000NRG24300620230081988
|
30/06/2023
|
Dhan singh
|
1733007WL007449
|
Dhan singh
|
00176
|
IDIB000K836
|
884
|
884
|
Processed
|
11/07/2023
|
|
799525302
|
|
Dhansingh
|
INDIAN BANK(607105)
|
|
75
|
KUNDAM
|
MP-33-007-052-003/93
(KOUSAMDONGARI)
|
1733007000NRG24300620230081989
|
30/06/2023
|
Vithariya Bai
|
1733007WL007449
|
Vithariya Bai
|
00176
|
IDIB000K836
|
884
|
884
|
Processed
|
11/07/2023
|
|
799525302
|
|
VithariyaBai
|
INDIAN BANK(607105)
|
|
76
|
KUNDAM
|
MP-33-007-052-003/93-B
(KOUSAMDONGARI)
|
1733007000NRG24300620230081990
|
30/06/2023
|
Anup Singh
|
1733007WL007449
|
Anup Singh
|
00176
|
IDIB000K836
|
884
|
884
|
Processed
|
11/07/2023
|
|
799525302
|
|
AnupSingh
|
INDIAN BANK(607105)
|
|
77
|
KUNDAM
|
MP-33-007-052-003/98
(KOUSAMDONGARI)
|
1733007000NRG24300620230081991
|
30/06/2023
|
Laxmi bai
|
1733007WL007449
|
Laxmi bai
|
00176
|
IDIB000K836
|
884
|
884
|
Processed
|
11/07/2023
|
|
799525302
|
|
Laxmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KUNDAM
|
MP-33-007-052-003/98-A
(KOUSAMDONGARI)
|
1733007000NRG24300620230081992
|
30/06/2023
|
parvati bai
|
1733007WL007449
|
parvati bai
|
00176
|
IDIB000K836
|
884
|
884
|
Processed
|
11/07/2023
|
|
799525302
|
|
parvatibai
|
INDIAN BANK(607105)
|
|
79
|
KUNDAM
|
MP-33-007-052-004/136
(KOUSAMDONGARI)
|
1733007000NRG24300620230081995
|
30/06/2023
|
Amar Singh
|
1733007WL007449
|
Amar Singh
|
00176
|
IDIB000K836
|
663
|
663
|
Processed
|
11/07/2023
|
|
799525302
|
|
AmarSingh
|
INDIAN BANK(607105)
|
|
80
|
KUNDAM
|
MP-33-007-052-004/145
(KOUSAMDONGARI)
|
1733007000NRG24300620230081998
|
30/06/2023
|
Komal bai
|
1733007WL007449
|
Komal bai
|
00176
|
IDIB000K836
|
663
|
663
|
Processed
|
11/07/2023
|
|
799525302
|
|
Komalbai
|
INDIAN BANK(607105)
|
|
81
|
KUNDAM
|
MP-33-007-052-004/145
(KOUSAMDONGARI)
|
1733007000NRG24300620230081997
|
30/06/2023
|
Shal Bai
|
1733007WL007449
|
Shal Bai
|
00176
|
IDIB000K836
|
663
|
663
|
Processed
|
11/07/2023
|
|
799525302
|
|
ShalBai
|
INDIAN BANK(607105)
|
|
82
|
KUNDAM
|
MP-33-007-052-004/15
(KOUSAMDONGARI)
|
1733007000NRG24300620230081999
|
30/06/2023
|
Suneeta
|
1733007WL007449
|
Suneeta
|
00176
|
IDIB000K836
|
663
|
663
|
Processed
|
11/07/2023
|
|
799525302
|
|
Suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KUNDAM
|
MP-33-007-052-004/152-C
(KOUSAMDONGARI)
|
1733007000NRG24300620230082000
|
30/06/2023
|
Choti Bai
|
1733007WL007449
|
Choti Bai
|
00176
|
IDIB000K836
|
663
|
663
|
Processed
|
11/07/2023
|
|
799525302
|
|
ChotiBai
|
INDIAN BANK(607105)
|
|
84
|
KUNDAM
|
MP-33-007-052-004/177
(KOUSAMDONGARI)
|
1733007000NRG24300620230082001
|
30/06/2023
|
Jakir
|
1733007WL007449
|
Jakir
|
00176
|
IDIB000K836
|
663
|
663
|
Processed
|
11/07/2023
|
|
799525302
|
|
Jakir
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KUNDAM
|
MP-33-007-052-004/25
(KOUSAMDONGARI)
|
1733007000NRG24300620230082003
|
30/06/2023
|
YETO BAI
|
1733007WL007449
|
YETO BAI
|
00176
|
IDIB000K836
|
663
|
663
|
Processed
|
11/07/2023
|
|
799525302
|
|
YETOBAI
|
INDIAN BANK(607105)
|
|
86
|
KUNDAM
|
MP-33-007-052-004/26
(KOUSAMDONGARI)
|
1733007000NRG24300620230082004
|
30/06/2023
|
HEERO BAI
|
1733007WL007449
|
HEERO BAI
|
00176
|
IDIB000K836
|
663
|
663
|
Processed
|
11/07/2023
|
|
799525302
|
|
HEEROBAI
|
INDIAN BANK(607105)
|
|
87
|
KUNDAM
|
MP-33-007-052-004/27
(KOUSAMDONGARI)
|
1733007000NRG24300620230082005
|
30/06/2023
|
KHIMMI BAI
|
1733007WL007449
|
KHIMMI BAI
|
00176
|
IDIB000K836
|
884
|
884
|
Processed
|
11/07/2023
|
|
799525302
|
|
KHIMMIBAI
|
INDIAN BANK(607105)
|
|
88
|
KUNDAM
|
MP-33-007-052-004/32
(KOUSAMDONGARI)
|
1733007000NRG24300620230082006
|
30/06/2023
|
Kalavati
|
1733007WL007449
|
Kalavati
|
00176
|
IDIB000K836
|
884
|
884
|
Processed
|
11/07/2023
|
|
799525302
|
|
Kalavati
|
INDIAN BANK(607105)
|
|
89
|
KUNDAM
|
MP-33-007-052-004/67
(KOUSAMDONGARI)
|
1733007000NRG24300620230082008
|
30/06/2023
|
Faguram
|
1733007WL007449
|
Faguram
|
00176
|
IDIB000K836
|
884
|
884
|
Processed
|
11/07/2023
|
|
799525302
|
|
Faguram
|
INDIAN BANK(607105)
|
|
90
|
KUNDAM
|
MP-33-007-052-004/71
(KOUSAMDONGARI)
|
1733007000NRG24300620230082010
|
30/06/2023
|
Rammilan
|
1733007WL007449
|
Rammilan
|
00176
|
IDIB000K836
|
884
|
884
|
Processed
|
11/07/2023
|
|
799525302
|
|
Rammilan
|
INDIAN BANK(607105)
|
|
91
|
KUNDAM
|
MP-33-007-052-004/75
(KOUSAMDONGARI)
|
1733007000NRG24300620230082011
|
30/06/2023
|
Siyaram
|
1733007WL007449
|
Siyaram
|
00176
|
IDIB000K836
|
884
|
884
|
Processed
|
11/07/2023
|
|
799525302
|
|
Siyaram
|
INDIAN BANK(607105)
|
|
92
|
KUNDAM
|
MP-33-007-052-004/76
(KOUSAMDONGARI)
|
1733007000NRG24300620230082012
|
30/06/2023
|
Chammar singh
|
1733007WL007449
|
Chammar singh
|
00176
|
IDIB000K836
|
884
|
884
|
Processed
|
11/07/2023
|
|
799525302
|
|
Chammarsingh
|
INDIAN BANK(607105)
|
|
93
|
KUNDAM
|
MP-33-007-052-004/78
(KOUSAMDONGARI)
|
1733007000NRG24300620230082014
|
30/06/2023
|
Shanti Bai
|
1733007WL007449
|
Shanti Bai
|
00176
|
IDIB000K836
|
884
|
884
|
Processed
|
11/07/2023
|
|
799525302
|
|
ShantiBai
|
INDIAN BANK(607105)
|
|
94
|
KUNDAM
|
MP-33-007-052-004/78
(KOUSAMDONGARI)
|
1733007000NRG24300620230082013
|
30/06/2023
|
Syam Singh
|
1733007WL007449
|
Syam Singh
|
00176
|
IDIB000K836
|
884
|
884
|
Processed
|
11/07/2023
|
|
799525302
|
|
SyamSingh
|
INDIAN BANK(607105)
|
|
95
|
KUNDAM
|
MP-33-007-052-004/79
(KOUSAMDONGARI)
|
1733007000NRG24300620230082015
|
30/06/2023
|
Lammu Singh
|
1733007WL007449
|
Lammu Singh
|
00176
|
IDIB000K836
|
663
|
663
|
Processed
|
11/07/2023
|
|
799525302
|
|
LammuSingh
|
INDIAN BANK(607105)
|
|
96
|
KUNDAM
|
MP-33-007-052-004/81
(KOUSAMDONGARI)
|
1733007000NRG24300620230082016
|
30/06/2023
|
JENI LAL
|
1733007WL007449
|
JENI LAL
|
00176
|
IDIB000K836
|
663
|
663
|
Processed
|
11/07/2023
|
|
799525302
|
|
JENILAL
|
UNION BANK OF INDIA(508500)
|
|
97
|
KUNDAM
|
MP-33-007-052-004/85
(KOUSAMDONGARI)
|
1733007000NRG24300620230082017
|
30/06/2023
|
SUSHIL KUMAR
|
1733007WL007449
|
SUSHIL KUMAR
|
00176
|
IDIB000K836
|
663
|
663
|
Processed
|
11/07/2023
|
|
799525302
|
|
SUSHILKUMAR
|
INDIAN BANK(607105)
|
|
98
|
KUNDAM
|
MP-33-007-052-004/85
(KOUSAMDONGARI)
|
1733007000NRG24300620230082018
|
30/06/2023
|
SUSHIL KUMAR
|
1733007WL007449
|
SUSHIL KUMAR
|
00176
|
IDIB000K836
|
663
|
663
|
Processed
|
11/07/2023
|
|
799525302
|
|
SUSHILKUMAR
|
INDIAN BANK(607105)
|
|
99
|
KUNDAM
|
MP-33-007-052-004/91
(KOUSAMDONGARI)
|
1733007000NRG24300620230082019
|
30/06/2023
|
CHANDARAM
|
1733007WL007449
|
CHANDARAM
|
00176
|
IDIB000K836
|
663
|
663
|
Processed
|
11/07/2023
|
|
799525302
|
|
CHANDARAM
|
INDIAN BANK(607105)
|
|
100
|
KUNDAM
|
MP-33-007-052-004/92
(KOUSAMDONGARI)
|
1733007000NRG24300620230082020
|
30/06/2023
|
Hanso Bai
|
1733007WL007449
|
Hanso Bai
|
00176
|
IDIB000K836
|
663
|
663
|
Processed
|
11/07/2023
|
|
799525302
|
|
HansoBai
|
INDIAN BANK(607105)
|
|
101
|
KUNDAM
|
MP-33-007-052-004/93
(KOUSAMDONGARI)
|
1733007000NRG24300620230082021
|
30/06/2023
|
BASANTI BAI
|
1733007WL007449
|
BASANTI BAI
|
00176
|
IDIB000K836
|
663
|
663
|
Processed
|
11/07/2023
|
|
799525302
|
|
BASANTIBAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60865
|
60865
|
|
|
|
|
|
|
|
|
102
|
KUNDAM
|
MP-33-007-052-003/115-A
(KOUSAMDONGARI)
|
1733007000NRG24300620230081964
|
30/06/2023
|
SARDAR SINGH
|
1733007WL007449
|
SARDAR SINGH
|
00176
|
IDIB000S797
|
663
|
663
|
Processed
|
11/07/2023
|
|
799525302
|
|
SARDARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
103
|
KUNDAM
|
MP-33-007-013-001/1-B
(KASTARA)
|
1733007013NRG24300620230082873
|
30/06/2023
|
Aklu Singh
|
1733007013WL007503
|
Aklu Singh
|
00415
|
SBIN0007716
|
720
|
720
|
Processed
|
11/07/2023
|
|
799525302
|
|
AkluSingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
KUNDAM
|
MP-33-007-013-001/14-B
(KASTARA)
|
1733007013NRG24300620230082874
|
30/06/2023
|
KAVITA BAI MARAVI
|
1733007013WL007503
|
KAVITA BAI MARAVI
|
00415
|
SBIN0007716
|
720
|
720
|
Processed
|
11/07/2023
|
|
799525302
|
|
KAVITABAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KUNDAM
|
MP-33-007-013-001/27
(KASTARA)
|
1733007013NRG24300620230082875
|
30/06/2023
|
Gumatiya Bai
|
1733007013WL007503
|
Gumatiya Bai
|
00415
|
SBIN0007716
|
720
|
720
|
Processed
|
11/07/2023
|
|
799525302
|
|
GumatiyaBai
|
STATE BANK OF INDIA(508548)
|
|
106
|
KUNDAM
|
MP-33-007-013-001/40
(KASTARA)
|
1733007013NRG24300620230082876
|
30/06/2023
|
Shanker Lal
|
1733007013WL007503
|
Shanker Lal
|
00415
|
SBIN0007716
|
720
|
720
|
Processed
|
11/07/2023
|
|
799525302
|
|
ShankerLal
|
STATE BANK OF INDIA(508548)
|
|
107
|
KUNDAM
|
MP-33-007-013-001/47-B
(KASTARA)
|
1733007013NRG24300620230082877
|
30/06/2023
|
Narmada Prashad
|
1733007013WL007503
|
Narmada Prashad
|
00415
|
SBIN0007716
|
720
|
720
|
Processed
|
11/07/2023
|
|
799525302
|
|
NarmadaPrashad
|
STATE BANK OF INDIA(508548)
|
|
108
|
KUNDAM
|
MP-33-007-013-001/48
(KASTARA)
|
1733007013NRG24300620230082878
|
30/06/2023
|
Ashok Kumar
|
1733007013WL007503
|
Ashok Kumar
|
00415
|
SBIN0007716
|
720
|
720
|
Processed
|
11/07/2023
|
|
799525302
|
|
AshokKumar
|
STATE BANK OF INDIA(508548)
|
|
109
|
KUNDAM
|
MP-33-007-013-001/5-B
(KASTARA)
|
1733007013NRG24300620230082879
|
30/06/2023
|
Santree Bai
|
1733007013WL007503
|
Santree Bai
|
00415
|
SBIN0007716
|
720
|
720
|
Processed
|
11/07/2023
|
|
799525302
|
|
SantreeBai
|
STATE BANK OF INDIA(508548)
|
|
110
|
KUNDAM
|
MP-33-007-013-001/52
(KASTARA)
|
1733007013NRG24300620230082880
|
30/06/2023
|
HANSLAL
|
1733007013WL007503
|
HANSLAL
|
00415
|
SBIN0007716
|
720
|
720
|
Processed
|
11/07/2023
|
|
799525302
|
|
HANSLAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
KUNDAM
|
MP-33-007-013-001/56
(KASTARA)
|
1733007013NRG24300620230082881
|
30/06/2023
|
Dev Singh
|
1733007013WL007503
|
Dev Singh
|
00415
|
SBIN0007716
|
720
|
720
|
Processed
|
11/07/2023
|
|
799525302
|
|
DevSingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
KUNDAM
|
MP-33-007-013-001/60
(KASTARA)
|
1733007013NRG24300620230082882
|
30/06/2023
|
Roop Lal
|
1733007013WL007503
|
Roop Lal
|
00415
|
SBIN0007716
|
720
|
720
|
Processed
|
11/07/2023
|
|
799525302
|
|
RoopLal
|
STATE BANK OF INDIA(508548)
|
|
113
|
KUNDAM
|
MP-33-007-013-001/61
(KASTARA)
|
1733007013NRG24300620230082883
|
30/06/2023
|
Baishakhu Singh
|
1733007013WL007503
|
Baishakhu Singh
|
00415
|
SBIN0007716
|
720
|
720
|
Processed
|
11/07/2023
|
|
799525302
|
|
BaishakhuSingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
KUNDAM
|
MP-33-007-013-001/61-B
(KASTARA)
|
1733007013NRG24300620230082884
|
30/06/2023
|
Siya Bai
|
1733007013WL007503
|
Siya Bai
|
00415
|
SBIN0007716
|
720
|
720
|
Processed
|
11/07/2023
|
|
799525302
|
|
SiyaBai
|
STATE BANK OF INDIA(508548)
|
|
115
|
KUNDAM
|
MP-33-007-013-001/67
(KASTARA)
|
1733007013NRG24300620230082886
|
30/06/2023
|
Ramesh Singh
|
1733007013WL007503
|
Ramesh Singh
|
00415
|
SBIN0007716
|
720
|
720
|
Processed
|
11/07/2023
|
|
799525302
|
|
RameshSingh
|
STATE BANK OF INDIA(508548)
|
|
116
|
KUNDAM
|
MP-33-007-013-001/7
(KASTARA)
|
1733007013NRG24300620230082887
|
30/06/2023
|
kalsi bai
|
1733007013WL007503
|
kalsi bai
|
00415
|
SBIN0007716
|
720
|
720
|
Processed
|
11/07/2023
|
|
799525302
|
|
kalsibai
|
STATE BANK OF INDIA(508548)
|
|
117
|
KUNDAM
|
MP-33-007-013-001/70
(KASTARA)
|
1733007013NRG24300620230082888
|
30/06/2023
|
Pyare Lal
|
1733007013WL007503
|
Pyare Lal
|
00415
|
SBIN0007716
|
720
|
720
|
Processed
|
11/07/2023
|
|
799525302
|
|
PyareLal
|
STATE BANK OF INDIA(508548)
|
|
118
|
KUNDAM
|
MP-33-007-013-001/78
(KASTARA)
|
1733007013NRG24300620230082889
|
30/06/2023
|
Aitu Singh
|
1733007013WL007503
|
Aitu Singh
|
00415
|
SBIN0007716
|
720
|
720
|
Processed
|
11/07/2023
|
|
799525302
|
|
AituSingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
KUNDAM
|
MP-33-007-013-001/80
(KASTARA)
|
1733007013NRG24300620230082890
|
30/06/2023
|
Panchu Singh
|
1733007013WL007503
|
Panchu Singh
|
00415
|
SBIN0007716
|
720
|
720
|
Processed
|
11/07/2023
|
|
799525302
|
|
PanchuSingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
KUNDAM
|
MP-33-007-013-001/80-B
(KASTARA)
|
1733007013NRG24300620230082891
|
30/06/2023
|
Komal Singh
|
1733007013WL007503
|
Komal Singh
|
00415
|
SBIN0007716
|
720
|
720
|
Processed
|
11/07/2023
|
|
799525302
|
|
KomalSingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
KUNDAM
|
MP-33-007-013-001/81-A
(KASTARA)
|
1733007013NRG24300620230082468
|
30/06/2023
|
SANTOSH SINGH
|
1733007013WL007483
|
SANTOSH SINGH
|
00415
|
SBIN0007716
|
720
|
720
|
Processed
|
11/07/2023
|
|
799525302
|
|
SANTOSHSINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
KUNDAM
|
MP-33-007-013-001/87
(KASTARA)
|
1733007013NRG24300620230082469
|
30/06/2023
|
Tiwari Singh
|
1733007013WL007483
|
Tiwari Singh
|
00415
|
SBIN0007716
|
720
|
720
|
Processed
|
11/07/2023
|
|
799525302
|
|
TiwariSingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
KUNDAM
|
MP-33-007-013-001/94-B
(KASTARA)
|
1733007013NRG24300620230082470
|
30/06/2023
|
Hari Singh
|
1733007013WL007483
|
Hari Singh
|
00415
|
SBIN0007716
|
720
|
720
|
Processed
|
11/07/2023
|
|
799525302
|
|
HariSingh
|
STATE BANK OF INDIA(508548)
|
|
124
|
KUNDAM
|
MP-33-007-013-001/95
(KASTARA)
|
1733007013NRG24300620230082471
|
30/06/2023
|
Bhangi Lal
|
1733007013WL007483
|
Bhangi Lal
|
00415
|
SBIN0007716
|
180
|
180
|
Processed
|
11/07/2023
|
|
799525302
|
|
BhangiLal
|
STATE BANK OF INDIA(508548)
|
|
125
|
KUNDAM
|
MP-33-007-013-002/125-B
(KASTARA)
|
1733007013NRG24300620230082893
|
30/06/2023
|
Sanjivan Singh
|
1733007013WL007503
|
Sanjivan Singh
|
00415
|
SBIN0007716
|
720
|
720
|
Processed
|
11/07/2023
|
|
799525302
|
|
SanjivanSingh
|
STATE BANK OF INDIA(508548)
|
|
126
|
KUNDAM
|
MP-33-007-013-002/41
(KASTARA)
|
1733007013NRG24300620230082473
|
30/06/2023
|
Kailash Singh
|
1733007013WL007483
|
Kailash Singh
|
00415
|
SBIN0007716
|
720
|
720
|
Processed
|
11/07/2023
|
|
799525302
|
|
KailashSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KUNDAM
|
MP-33-007-013-003/104-B
(KASTARA)
|
1733007000NRG24300620230081506
|
30/06/2023
|
IAMARATI
|
1733007WL007425
|
IAMARATI
|
00415
|
SBIN0007716
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799525302
|
|
IAMARATI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KUNDAM
|
MP-33-007-013-003/11
(KASTARA)
|
1733007000NRG24300620230081511
|
30/06/2023
|
Sukal Singh
|
1733007WL007425
|
Sukal Singh
|
00415
|
SBIN0007716
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799525302
|
|
SukalSingh
|
STATE BANK OF INDIA(508548)
|
|
129
|
KUNDAM
|
MP-33-007-013-003/113-B
(KASTARA)
|
1733007000NRG24300620230082757
|
30/06/2023
|
Charan Singh
|
1733007WL007498
|
Charan Singh
|
00415
|
SBIN0007716
|
600
|
600
|
Processed
|
11/07/2023
|
|
799525302
|
|
CharanSingh
|
STATE BANK OF INDIA(508548)
|
|
130
|
KUNDAM
|
MP-33-007-013-003/114
(KASTARA)
|
1733007000NRG24300620230082758
|
30/06/2023
|
Basori
|
1733007WL007498
|
Basori
|
00415
|
SBIN0007716
|
600
|
600
|
Processed
|
11/07/2023
|
|
799525302
|
|
Basori
|
STATE BANK OF INDIA(508548)
|
|
131
|
KUNDAM
|
MP-33-007-013-003/114
(KASTARA)
|
1733007000NRG24300620230081515
|
30/06/2023
|
Maiki Bai
|
1733007WL007425
|
Maiki Bai
|
00415
|
SBIN0007716
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799525302
|
|
MaikiBai
|
STATE BANK OF INDIA(508548)
|
|
132
|
KUNDAM
|
MP-33-007-013-003/122
(KASTARA)
|
1733007000NRG24300620230082759
|
30/06/2023
|
Nanhe Singh
|
1733007WL007498
|
Nanhe Singh
|
00415
|
SBIN0007716
|
600
|
600
|
Processed
|
11/07/2023
|
|
799525302
|
|
NanheSingh
|
STATE BANK OF INDIA(508548)
|
|
133
|
KUNDAM
|
MP-33-007-013-003/132
(KASTARA)
|
1733007000NRG24300620230082760
|
30/06/2023
|
Phool Singh
|
1733007WL007498
|
Phool Singh
|
00415
|
SBIN0007716
|
600
|
600
|
Processed
|
11/07/2023
|
|
799525302
|
|
PhoolSingh
|
STATE BANK OF INDIA(508548)
|
|
134
|
KUNDAM
|
MP-33-007-013-003/140-C
(KASTARA)
|
1733007000NRG24300620230082761
|
30/06/2023
|
Santram Singh
|
1733007WL007498
|
Santram Singh
|
00415
|
SBIN0007716
|
600
|
600
|
Processed
|
11/07/2023
|
|
799525302
|
|
SantramSingh
|
STATE BANK OF INDIA(508548)
|
|
135
|
KUNDAM
|
MP-33-007-013-003/140-C
(KASTARA)
|
1733007000NRG24300620230082762
|
30/06/2023
|
Santram Singh
|
1733007WL007498
|
Santram Singh
|
00415
|
SBIN0007716
|
600
|
600
|
Processed
|
11/07/2023
|
|
799525302
|
|
SantramSingh
|
STATE BANK OF INDIA(508548)
|
|
136
|
KUNDAM
|
MP-33-007-013-003/153
(KASTARA)
|
1733007000NRG24300620230081537
|
30/06/2023
|
SUKAL SINGH
|
1733007WL007425
|
SUKAL SINGH
|
00415
|
SBIN0007716
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
799525302
|
|
SUKALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KUNDAM
|
MP-33-007-013-003/153
(KASTARA)
|
1733007000NRG24300620230082764
|
30/06/2023
|
Sukal Singh
|
1733007WL007498
|
Sukal Singh
|
00415
|
SBIN0007716
|
600
|
600
|
Processed
|
11/07/2023
|
|
799525302
|
|
SukalSingh
|
STATE BANK OF INDIA(508548)
|
|
138
|
KUNDAM
|
MP-33-007-013-003/55
(KASTARA)
|
1733007000NRG24300620230082765
|
30/06/2023
|
Sukali Bai
|
1733007WL007498
|
Sukali Bai
|
00415
|
SBIN0007716
|
600
|
600
|
Processed
|
11/07/2023
|
|
799525302
|
|
SukaliBai
|
STATE BANK OF INDIA(508548)
|
|
139
|
KUNDAM
|
MP-33-007-013-003/64
(KASTARA)
|
1733007000NRG24300620230081556
|
30/06/2023
|
BAISHAKHU SINGH
|
1733007WL007425
|
BAISHAKHU SINGH
|
00415
|
SBIN0007716
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799525302
|
|
BAISHAKHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
KUNDAM
|
MP-33-007-013-003/64
(KASTARA)
|
1733007000NRG24300620230082767
|
30/06/2023
|
Vaishkhu Singh
|
1733007WL007498
|
Vaishkhu Singh
|
00415
|
SBIN0007716
|
240
|
240
|
Processed
|
11/07/2023
|
|
799525302
|
|
VaishkhuSingh
|
STATE BANK OF INDIA(508548)
|
|
141
|
KUNDAM
|
MP-33-007-013-003/68
(KASTARA)
|
1733007000NRG24300620230081559
|
30/06/2023
|
Gulsi Bai
|
1733007WL007425
|
Gulsi Bai
|
00415
|
SBIN0007716
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799525302
|
|
GulsiBai
|
BANK OF INDIA(508505)
|
|
142
|
KUNDAM
|
MP-33-007-013-003/95
(KASTARA)
|
1733007000NRG24300620230081571
|
30/06/2023
|
Jamuna Bai
|
1733007WL007425
|
Jamuna Bai
|
00415
|
SBIN0007716
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799525302
|
|
JamunaBai
|
STATE BANK OF INDIA(508548)
|
|
143
|
KUNDAM
|
MP-33-007-014-001/103
(JAMGOAN)
|
1733007000NRG24300620230081441
|
30/06/2023
|
KALI BAI
|
1733007WL007424
|
KALI BAI
|
00415
|
SBIN0007716
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799525302
|
|
KALIBAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
KUNDAM
|
MP-33-007-014-001/119
(JAMGOAN)
|
1733007000NRG24300620230081443
|
30/06/2023
|
Bhagvati bai
|
1733007WL007424
|
Bhagvati bai
|
00415
|
SBIN0007716
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799525302
|
|
Bhagvatibai
|
STATE BANK OF INDIA(508548)
|
|
145
|
KUNDAM
|
MP-33-007-014-001/119
(JAMGOAN)
|
1733007000NRG24300620230081442
|
30/06/2023
|
Phate
|
1733007WL007424
|
Phate
|
00415
|
SBIN0007716
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799525302
|
|
Phate
|
STATE BANK OF INDIA(508548)
|
|
146
|
KUNDAM
|
MP-33-007-014-001/126
(JAMGOAN)
|
1733007000NRG24300620230081450
|
30/06/2023
|
MANGAL BAI
|
1733007WL007424
|
MANGAL BAI
|
00415
|
SBIN0007716
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799525302
|
|
MANGALBAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
KUNDAM
|
MP-33-007-014-001/132-A
(JAMGOAN)
|
1733007000NRG24300620230081453
|
30/06/2023
|
NARESH KUMAR
|
1733007WL007424
|
NARESH KUMAR
|
00415
|
SBIN0007716
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799525302
|
|
NARESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
KUNDAM
|
MP-33-007-014-001/132-A
(JAMGOAN)
|
1733007000NRG24300620230081452
|
30/06/2023
|
NARESH KUMAR
|
1733007WL007424
|
NARESH KUMAR
|
00415
|
SBIN0007716
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799525302
|
|
NARESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
KUNDAM
|
MP-33-007-014-001/143
(JAMGOAN)
|
1733007000NRG24300620230081455
|
30/06/2023
|
Kishori singh
|
1733007WL007424
|
Kishori singh
|
00415
|
SBIN0007716
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799525302
|
|
Kishorisingh
|
STATE BANK OF INDIA(508548)
|
|
150
|
KUNDAM
|
MP-33-007-014-001/143
(JAMGOAN)
|
1733007000NRG24300620230081454
|
30/06/2023
|
Kishori singh
|
1733007WL007424
|
Kishori singh
|
00415
|
SBIN0007716
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799525302
|
|
Kishorisingh
|
STATE BANK OF INDIA(508548)
|
|
151
|
KUNDAM
|
MP-33-007-014-001/176
(JAMGOAN)
|
1733007000NRG24300620230081462
|
30/06/2023
|
guha singh
|
1733007WL007424
|
guha singh
|
00415
|
SBIN0007716
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799525302
|
|
guhasingh
|
STATE BANK OF INDIA(508548)
|
|
152
|
KUNDAM
|
MP-33-007-014-001/176
(JAMGOAN)
|
1733007000NRG24300620230081461
|
30/06/2023
|
guha singh
|
1733007WL007424
|
guha singh
|
00415
|
SBIN0007716
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799525302
|
|
guhasingh
|
STATE BANK OF INDIA(508548)
|
|
153
|
KUNDAM
|
MP-33-007-014-001/180-A
(JAMGOAN)
|
1733007000NRG24300620230081463
|
30/06/2023
|
Bhajan singh
|
1733007WL007424
|
Bhajan singh
|
00415
|
SBIN0007716
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799525302
|
|
Bhajansingh
|
STATE BANK OF INDIA(508548)
|
|
154
|
KUNDAM
|
MP-33-007-014-001/222
(JAMGOAN)
|
1733007000NRG24300620230081464
|
30/06/2023
|
Maheshpirashad
|
1733007WL007424
|
Maheshpirashad
|
00415
|
SBIN0007716
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
799525302
|
|
Maheshpirashad
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
KUNDAM
|
MP-33-007-014-001/234
(JAMGOAN)
|
1733007000NRG24300620230081471
|
30/06/2023
|
Dumari lal
|
1733007WL007424
|
Dumari lal
|
00415
|
SBIN0007716
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799525302
|
|
Dumarilal
|
STATE BANK OF INDIA(508548)
|
|
156
|
KUNDAM
|
MP-33-007-014-001/241
(JAMGOAN)
|
1733007000NRG24300620230081472
|
30/06/2023
|
NANDLAL
|
1733007WL007424
|
NANDLAL
|
00415
|
SBIN0007716
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799525302
|
|
NANDLAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
KUNDAM
|
MP-33-007-014-001/290
(JAMGOAN)
|
1733007000NRG24300620230081475
|
30/06/2023
|
Guddi hai kulaste
|
1733007WL007424
|
Guddi hai kulaste
|
00415
|
SBIN0007716
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799525302
|
|
Guddihaikulaste
|
STATE BANK OF INDIA(508548)
|
|
158
|
KUNDAM
|
MP-33-007-014-001/307
(JAMGOAN)
|
1733007000NRG24300620230081477
|
30/06/2023
|
Gudda
|
1733007WL007424
|
Gudda
|
00415
|
SBIN0007716
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799525302
|
|
Gudda
|
STATE BANK OF INDIA(508548)
|
|
159
|
KUNDAM
|
MP-33-007-014-001/309
(JAMGOAN)
|
1733007000NRG24300620230081479
|
30/06/2023
|
Lammu
|
1733007WL007424
|
Lammu
|
00415
|
SBIN0007716
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799525302
|
|
Lammu
|
STATE BANK OF INDIA(508548)
|
|
160
|
KUNDAM
|
MP-33-007-014-001/311
(JAMGOAN)
|
1733007000NRG24300620230081481
|
30/06/2023
|
Vishan singh
|
1733007WL007424
|
Vishan singh
|
00415
|
SBIN0007716
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
799525302
|
|
Vishansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
KUNDAM
|
MP-33-007-014-001/311
(JAMGOAN)
|
1733007000NRG24300620230081480
|
30/06/2023
|
Vishan singh
|
1733007WL007424
|
Vishan singh
|
00415
|
SBIN0007716
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799525302
|
|
Vishansingh
|
STATE BANK OF INDIA(508548)
|
|
162
|
KUNDAM
|
MP-33-007-014-001/334
(JAMGOAN)
|
1733007000NRG24300620230081485
|
30/06/2023
|
Sakhi bai
|
1733007WL007424
|
Sakhi bai
|
00415
|
SBIN0007716
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799525302
|
|
Sakhibai
|
STATE BANK OF INDIA(508548)
|
|
163
|
KUNDAM
|
MP-33-007-014-001/383
(JAMGOAN)
|
1733007000NRG24300620230081491
|
30/06/2023
|
SUMAN
|
1733007WL007424
|
SUMAN
|
00415
|
SBIN0007716
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799525302
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
164
|
KUNDAM
|
MP-33-007-014-001/386
(JAMGOAN)
|
1733007000NRG24300620230081492
|
30/06/2023
|
SUKRAT SINGH
|
1733007WL007424
|
SUKRAT SINGH
|
00415
|
SBIN0007716
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799525302
|
|
SUKRATSINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
KUNDAM
|
MP-33-007-014-001/406
(JAMGOAN)
|
1733007000NRG24300620230081494
|
30/06/2023
|
Phagu singh
|
1733007WL007424
|
Phagu singh
|
00415
|
SBIN0007716
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799525302
|
|
Phagusingh
|
STATE BANK OF INDIA(508548)
|
|
166
|
KUNDAM
|
MP-33-007-014-001/53
(JAMGOAN)
|
1733007000NRG24300620230081496
|
30/06/2023
|
Purshotam
|
1733007WL007424
|
Purshotam
|
00415
|
SBIN0007716
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799525302
|
|
Purshotam
|
STATE BANK OF INDIA(508548)
|
|
167
|
KUNDAM
|
MP-33-007-014-001/53
(JAMGOAN)
|
1733007000NRG24300620230081495
|
30/06/2023
|
Purshotam
|
1733007WL007424
|
Purshotam
|
00415
|
SBIN0007716
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799525302
|
|
Purshotam
|
STATE BANK OF INDIA(508548)
|
|
168
|
KUNDAM
|
MP-33-007-014-001/90
(JAMGOAN)
|
1733007000NRG24300620230081500
|
30/06/2023
|
Mannu lal
|
1733007WL007424
|
Mannu lal
|
00415
|
SBIN0007716
|
510
|
510
|
Processed
|
12/07/2023
|
|
799525302
|
|
Mannulal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55350
|
55350
|
|
|
|
|
|
|
|
|
169
|
KUNDAM
|
MP-33-007-013-001/81
(KASTARA)
|
1733007013NRG24300620230082892
|
30/06/2023
|
DILEEP KUMAR
|
1733007013WL007503
|
DILEEP KUMAR
|
00415
|
SBIN0013648
|
720
|
720
|
Processed
|
11/07/2023
|
|
799525302
|
|
DILEEPKUMAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
KUNDAM
|
MP-33-007-013-001/99-A
(KASTARA)
|
1733007013NRG24300620230082472
|
30/06/2023
|
Prakash Singh
|
1733007013WL007483
|
Prakash Singh
|
00415
|
SBIN0013648
|
720
|
720
|
Processed
|
11/07/2023
|
|
799525302
|
|
PrakashSingh
|
STATE BANK OF INDIA(508548)
|
|
171
|
KUNDAM
|
MP-33-007-014-001/119
(JAMGOAN)
|
1733007000NRG24300620230081445
|
30/06/2023
|
saraswati bai
|
1733007WL007424
|
saraswati bai
|
00415
|
SBIN0013648
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799525302
|
|
saraswatibai
|
STATE BANK OF INDIA(508548)
|
|
172
|
KUNDAM
|
MP-33-007-014-001/126
(JAMGOAN)
|
1733007000NRG24300620230081451
|
30/06/2023
|
SHIVKUMAR MARAVI
|
1733007WL007424
|
SHIVKUMAR MARAVI
|
00415
|
SBIN0013648
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799525302
|
|
SHIVKUMARMARAVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
KUNDAM
|
MP-33-007-014-001/222-A
(JAMGOAN)
|
1733007000NRG24300620230081466
|
30/06/2023
|
ROSHNI UIKEY
|
1733007WL007424
|
ROSHNI UIKEY
|
00415
|
SBIN0013648
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799525302
|
|
ROSHNIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
174
|
KUNDAM
|
MP-33-007-014-001/229-A
(JAMGOAN)
|
1733007000NRG24300620230081467
|
30/06/2023
|
SUPHAL BAI
|
1733007WL007424
|
SUPHAL BAI
|
00415
|
SBIN0013648
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799525302
|
|
SUPHALBAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
KUNDAM
|
MP-33-007-014-001/232
(JAMGOAN)
|
1733007000NRG24300620230081470
|
30/06/2023
|
VIDHYA BAI
|
1733007WL007424
|
VIDHYA BAI
|
00415
|
SBIN0013648
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799525302
|
|
VIDHYABAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
KUNDAM
|
MP-33-007-014-001/241
(JAMGOAN)
|
1733007000NRG24300620230081473
|
30/06/2023
|
Arti Uike
|
1733007WL007424
|
Arti Uike
|
00415
|
SBIN0013648
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799525302
|
|
ArtiUike
|
STATE BANK OF INDIA(508548)
|
|
177
|
KUNDAM
|
MP-33-007-014-001/335
(JAMGOAN)
|
1733007000NRG24300620230081487
|
30/06/2023
|
DEEPAK SINGH UDDE
|
1733007WL007424
|
DEEPAK SINGH UDDE
|
00415
|
SBIN0013648
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799525302
|
|
DEEPAKSINGHUDDE
|
STATE BANK OF INDIA(508548)
|
|
178
|
KUNDAM
|
MP-33-007-014-001/368
(JAMGOAN)
|
1733007000NRG24300620230081488
|
30/06/2023
|
SAROJ BAI
|
1733007WL007424
|
SAROJ BAI
|
00415
|
SBIN0013648
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799525302
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
179
|
KUNDAM
|
MP-33-007-052-003/100-A
(KOUSAMDONGARI)
|
1733007000NRG24300620230081952
|
30/06/2023
|
GUDIYA
|
1733007WL007449
|
GUDIYA
|
00415
|
SBIN0013648
|
884
|
884
|
Processed
|
11/07/2023
|
|
799525302
|
|
GUDIYA
|
STATE BANK OF INDIA(508548)
|
|
180
|
KUNDAM
|
MP-33-007-052-003/108
(KOUSAMDONGARI)
|
1733007000NRG24300620230081957
|
30/06/2023
|
MAYA BAI
|
1733007WL007449
|
MAYA BAI
|
00415
|
SBIN0013648
|
663
|
663
|
Processed
|
11/07/2023
|
|
799525302
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
KUNDAM
|
MP-33-007-052-003/121-A
(KOUSAMDONGARI)
|
1733007000NRG24300620230081972
|
30/06/2023
|
DURGA
|
1733007WL007449
|
DURGA
|
00415
|
SBIN0013648
|
884
|
884
|
Processed
|
11/07/2023
|
|
799525302
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12031
|
12031
|
|
|
|
|
|
|
|
|
182
|
KUNDAM
|
MP-33-007-014-001/334
(JAMGOAN)
|
1733007000NRG24300620230081486
|
30/06/2023
|
ANIL KUMAR WARKADE
|
1733007WL007424
|
ANIL KUMAR WARKADE
|
00462
|
UCBA0002002
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799525302
|
|
ANILKUMARWARKADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
183
|
KUNDAM
|
MP-33-007-013-003/89
(KASTARA)
|
1733007000NRG24300620230081567
|
30/06/2023
|
KURO BAI
|
1733007WL007425
|
KURO BAI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799525302
|
|
KUROBAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
KUNDAM
|
MP-33-007-052-004/177-B
(KOUSAMDONGARI)
|
1733007000NRG24300620230082002
|
30/06/2023
|
Shekh Inayat
|
1733007WL007449
|
Shekh Inayat
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/07/2023
|
|
799525302
|
|
ShekhInayat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KUNDAM
|
MP-33-007-052-004/70
(KOUSAMDONGARI)
|
1733007000NRG24300620230082009
|
30/06/2023
|
Kalpna
|
1733007WL007449
|
Kalpna
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/07/2023
|
|
799525302
|
|
Kalpna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2627
|
2627
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155071
|
155071
|
|
|
|
|
|
|
|