|
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-33-007-008-001/105
(KALYANPUR)
|
1733007008NRG24120120240321907
|
12/01/2024
|
Rohani
|
1733007008WL033524
|
Rohani
|
00048
|
BKID0009404
|
663
|
663
|
Processed
|
13/03/2024
|
|
684497864
|
|
Rohani
|
BANK OF INDIA(508505)
|
|
2
|
KUNDAM
|
MP-33-007-008-001/105
(KALYANPUR)
|
1733007008NRG24120120240321906
|
12/01/2024
|
ROHANI PRASAD
|
1733007008WL033524
|
ROHANI PRASAD
|
00048
|
BKID0009404
|
663
|
663
|
Processed
|
13/03/2024
|
|
684497864
|
|
ROHANIPRASAD
|
BANK OF INDIA(508505)
|
|
3
|
KUNDAM
|
MP-33-007-008-001/105
(KALYANPUR)
|
1733007008NRG24120120240321909
|
12/01/2024
|
ROHNEE
|
1733007008WL033524
|
ROHNEE
|
00048
|
BKID0009404
|
663
|
663
|
Processed
|
13/03/2024
|
|
684497864
|
|
ROHNEE
|
BANK OF INDIA(508505)
|
|
4
|
KUNDAM
|
MP-33-007-008-001/105
(KALYANPUR)
|
1733007008NRG24120120240321908
|
12/01/2024
|
ROHNEE
|
1733007008WL033524
|
ROHNEE
|
00048
|
BKID0009404
|
663
|
663
|
Processed
|
13/03/2024
|
|
684497864
|
|
ROHNEE
|
BANK OF INDIA(508505)
|
|
5
|
KUNDAM
|
MP-33-007-008-001/136-A
(KALYANPUR)
|
1733007008NRG24120120240321911
|
12/01/2024
|
sant singh
|
1733007008WL033524
|
sant singh
|
00048
|
BKID0009404
|
663
|
663
|
Processed
|
13/03/2024
|
|
684497864
|
|
santsingh
|
BANK OF INDIA(508505)
|
|
6
|
KUNDAM
|
MP-33-007-008-001/136-A
(KALYANPUR)
|
1733007008NRG24120120240321910
|
12/01/2024
|
sant singh
|
1733007008WL033524
|
sant singh
|
00048
|
BKID0009404
|
663
|
663
|
Processed
|
13/03/2024
|
|
684497864
|
|
santsingh
|
BANK OF INDIA(508505)
|
|
7
|
KUNDAM
|
MP-33-007-008-001/206
(KALYANPUR)
|
1733007008NRG24120120240321912
|
12/01/2024
|
PANCHAM LAL
|
1733007008WL033524
|
PANCHAM LAL
|
00048
|
BKID0009404
|
884
|
884
|
Processed
|
13/03/2024
|
|
684497864
|
|
PANCHAMLAL
|
BANK OF INDIA(508505)
|
|
8
|
KUNDAM
|
MP-33-007-008-001/37
(KALYANPUR)
|
1733007008NRG24120120240321913
|
12/01/2024
|
Lallu
|
1733007008WL033524
|
Lallu
|
00048
|
BKID0009404
|
221
|
221
|
Processed
|
13/03/2024
|
|
684497864
|
|
Lallu
|
BANK OF INDIA(508505)
|
|
9
|
KUNDAM
|
MP-33-007-008-001/67
(KALYANPUR)
|
1733007008NRG24120120240321915
|
12/01/2024
|
Lotan
|
1733007008WL033524
|
Lotan
|
00048
|
BKID0009404
|
884
|
884
|
Processed
|
13/03/2024
|
|
684497864
|
|
Lotan
|
BANK OF INDIA(508505)
|
|
10
|
KUNDAM
|
MP-33-007-008-001/67
(KALYANPUR)
|
1733007008NRG24120120240321914
|
12/01/2024
|
Lotan
|
1733007008WL033524
|
Lotan
|
00048
|
BKID0009404
|
884
|
884
|
Processed
|
13/03/2024
|
|
684497864
|
|
Lotan
|
BANK OF INDIA(508505)
|
|
11
|
KUNDAM
|
MP-33-007-065-001/428-A
(IMLAI)
|
1733007065NRG24120120240321939
|
12/01/2024
|
RAJKUMARI
|
1733007065WL033530
|
RAJKUMARI
|
00048
|
BKID0009404
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684497864
|
|
RAJKUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7901
|
7901
|
|
|
|
|
|
|
|
|
12
|
KUNDAM
|
MP-33-007-010-001/128
(DEVRIKALA)
|
1733007010NRG24110120240320759
|
12/01/2024
|
SANTOSHI BAI
|
1733007010WL033446
|
SANTOSHI BAI
|
00089
|
CBIN0284258
|
720
|
720
|
Processed
|
13/03/2024
|
|
684497864
|
|
SANTOSHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KUNDAM
|
MP-33-007-010-001/194-A
(DEVRIKALA)
|
1733007010NRG24110120240320760
|
12/01/2024
|
PUNIYA BAI
|
1733007010WL033446
|
PUNIYA BAI
|
00089
|
CBIN0284258
|
800
|
800
|
Processed
|
13/03/2024
|
|
684497864
|
|
PUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KUNDAM
|
MP-33-007-010-001/201-A
(DEVRIKALA)
|
1733007010NRG24110120240320761
|
12/01/2024
|
DWARKA PRASAD
|
1733007010WL033446
|
DWARKA PRASAD
|
00089
|
CBIN0284258
|
800
|
800
|
Processed
|
13/03/2024
|
|
684497864
|
|
DWARKAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KUNDAM
|
MP-33-007-010-001/215
(DEVRIKALA)
|
1733007010NRG24110120240320762
|
12/01/2024
|
SUSHMA BAI
|
1733007010WL033446
|
SUSHMA BAI
|
00089
|
CBIN0284258
|
800
|
800
|
Processed
|
13/03/2024
|
|
684497864
|
|
SUSHMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KUNDAM
|
MP-33-007-010-001/227
(DEVRIKALA)
|
1733007010NRG24110120240320765
|
12/01/2024
|
aasma bai
|
1733007010WL033446
|
aasma bai
|
00089
|
CBIN0284258
|
600
|
600
|
Processed
|
13/03/2024
|
|
684497864
|
|
aasmabai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KUNDAM
|
MP-33-007-010-001/275
(DEVRIKALA)
|
1733007010NRG24110120240320769
|
12/01/2024
|
MUNNI BAI
|
1733007010WL033446
|
MUNNI BAI
|
00089
|
CBIN0284258
|
720
|
720
|
Processed
|
13/03/2024
|
|
684497864
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KUNDAM
|
MP-33-007-010-001/35
(DEVRIKALA)
|
1733007010NRG24110120240320770
|
12/01/2024
|
DHARMI BAI
|
1733007010WL033446
|
DHARMI BAI
|
00089
|
CBIN0284258
|
180
|
180
|
Processed
|
13/03/2024
|
|
684497864
|
|
DHARMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KUNDAM
|
MP-33-007-010-001/36
(DEVRIKALA)
|
1733007010NRG24110120240320771
|
12/01/2024
|
SUMAN BAI
|
1733007010WL033446
|
SUMAN BAI
|
00089
|
CBIN0284258
|
720
|
720
|
Processed
|
13/03/2024
|
|
684497864
|
|
SUMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KUNDAM
|
MP-33-007-027-001/55
(JHIRIYA)
|
1733007027NRG24110120240321538
|
12/01/2024
|
Bhagvati Bai
|
1733007027WL033487
|
Bhagvati Bai
|
00089
|
CBIN0284258
|
850
|
850
|
Processed
|
13/03/2024
|
|
684497864
|
|
BhagvatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KUNDAM
|
MP-33-007-035-002/108
(MUDAIKALAN)
|
1733007035NRG24110120240321400
|
12/01/2024
|
chandrabhan singh
|
1733007035WL033472
|
chandrabhan singh
|
00089
|
CBIN0284258
|
950
|
950
|
Processed
|
13/03/2024
|
|
684497864
|
|
chandrabhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KUNDAM
|
MP-33-007-035-002/110
(MUDAIKALAN)
|
1733007035NRG24110120240321401
|
12/01/2024
|
GULAB BAI
|
1733007035WL033472
|
GULAB BAI
|
00089
|
CBIN0284258
|
950
|
950
|
Processed
|
13/03/2024
|
|
684497864
|
|
GULABBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KUNDAM
|
MP-33-007-035-002/206
(MUDAIKALAN)
|
1733007035NRG24110120240321409
|
12/01/2024
|
puniya bai
|
1733007035WL033472
|
puniya bai
|
00089
|
CBIN0284258
|
950
|
950
|
Processed
|
13/03/2024
|
|
684497864
|
|
puniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KUNDAM
|
MP-33-007-035-003/19-A
(MUDAIKALAN)
|
1733007035NRG24110120240321434
|
12/01/2024
|
manohar singh
|
1733007035WL033475
|
manohar singh
|
00089
|
CBIN0284258
|
540
|
540
|
Processed
|
13/03/2024
|
|
684497864
|
|
manoharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KUNDAM
|
MP-33-007-049-001/199-C
(SADAPHAL)
|
1733007049NRG24120120240322211
|
12/01/2024
|
GOVIND PRASAD
|
1733007049WL033557
|
GOVIND PRASAD
|
00089
|
CBIN0284258
|
2850
|
2850
|
Processed
|
13/03/2024
|
|
684497864
|
|
GOVINDPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KUNDAM
|
MP-33-007-049-001/205-A
(SADAPHAL)
|
1733007049NRG24120120240322212
|
12/01/2024
|
HEMRAJ MAHOBIYA
|
1733007049WL033557
|
HEMRAJ MAHOBIYA
|
00089
|
CBIN0284258
|
2850
|
2850
|
Processed
|
13/03/2024
|
|
684497864
|
|
HEMRAJMAHOBIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KUNDAM
|
MP-33-007-049-001/2406
(SADAPHAL)
|
1733007049NRG24120120240322214
|
12/01/2024
|
SHIV KUMAR
|
1733007049WL033558
|
SHIV KUMAR
|
00089
|
CBIN0284258
|
2850
|
2850
|
Processed
|
13/03/2024
|
|
684497864
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KUNDAM
|
MP-33-007-065-001/504
(IMLAI)
|
1733007065NRG24120120240321949
|
12/01/2024
|
Ganpat
|
1733007065WL033530
|
Ganpat
|
00089
|
CBIN0284258
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684497864
|
|
Ganpat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19180
|
19180
|
|
|
|
|
|
|
|
|
29
|
KUNDAM
|
MP-33-007-054-003/1
(LEHSAR)
|
1733007054NRG24090120240317018
|
12/01/2024
|
Parvati Bai
|
1733007054WL033174
|
Parvati Bai
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
13/03/2024
|
|
684497864
|
|
ParvatiBai
|
INDIAN BANK(607105)
|
|
30
|
KUNDAM
|
MP-33-007-054-003/1-A
(LEHSAR)
|
1733007054NRG24090120240317019
|
12/01/2024
|
RAM SUKAL
|
1733007054WL033174
|
RAM SUKAL
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
13/03/2024
|
|
684497864
|
|
RAMSUKAL
|
INDIAN BANK(607105)
|
|
31
|
KUNDAM
|
MP-33-007-054-003/101
(LEHSAR)
|
1733007054NRG24090120240317020
|
12/01/2024
|
CHET RAM
|
1733007054WL033174
|
CHET RAM
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
13/03/2024
|
|
684497864
|
|
CHETRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
KUNDAM
|
MP-33-007-054-003/101
(LEHSAR)
|
1733007054NRG24090120240317021
|
12/01/2024
|
Laxmi Bai
|
1733007054WL033174
|
Laxmi Bai
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
13/03/2024
|
|
684497864
|
|
LaxmiBai
|
INDIAN BANK(607105)
|
|
33
|
KUNDAM
|
MP-33-007-054-003/101-A
(LEHSAR)
|
1733007054NRG24090120240317022
|
12/01/2024
|
Pursottam
|
1733007054WL033174
|
Pursottam
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
13/03/2024
|
|
684497864
|
|
Pursottam
|
INDIAN BANK(607105)
|
|
34
|
KUNDAM
|
MP-33-007-054-003/101-A
(LEHSAR)
|
1733007054NRG24090120240317023
|
12/01/2024
|
suhdra bai
|
1733007054WL033174
|
suhdra bai
|
00176
|
IDIB000B540
|
884
|
884
|
Processed
|
13/03/2024
|
|
684497864
|
|
suhdrabai
|
INDIAN BANK(607105)
|
|
35
|
KUNDAM
|
MP-33-007-054-003/102
(LEHSAR)
|
1733007054NRG24090120240317025
|
12/01/2024
|
Maggoo bai
|
1733007054WL033174
|
Maggoo bai
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
13/03/2024
|
|
684497864
|
|
Maggoobai
|
INDIAN BANK(607105)
|
|
36
|
KUNDAM
|
MP-33-007-054-003/102
(LEHSAR)
|
1733007054NRG24090120240317024
|
12/01/2024
|
Vinod Singh
|
1733007054WL033174
|
Vinod Singh
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
13/03/2024
|
|
684497864
|
|
VinodSingh
|
INDIAN BANK(607105)
|
|
37
|
KUNDAM
|
MP-33-007-054-003/103
(LEHSAR)
|
1733007054NRG24090120240317026
|
12/01/2024
|
Samaniya
|
1733007054WL033174
|
Samaniya
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497864
|
|
Samaniya
|
INDIAN BANK(607105)
|
|
38
|
KUNDAM
|
MP-33-007-054-003/106
(LEHSAR)
|
1733007054NRG24090120240317027
|
12/01/2024
|
Buddhu shingh
|
1733007054WL033174
|
Buddhu shingh
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
13/03/2024
|
|
684497864
|
|
Buddhushingh
|
INDIAN BANK(607105)
|
|
39
|
KUNDAM
|
MP-33-007-054-003/106
(LEHSAR)
|
1733007054NRG24090120240317028
|
12/01/2024
|
Seeta bai
|
1733007054WL033174
|
Seeta bai
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
13/03/2024
|
|
684497864
|
|
Seetabai
|
INDIAN BANK(607105)
|
|
40
|
KUNDAM
|
MP-33-007-054-003/108
(LEHSAR)
|
1733007054NRG24090120240317029
|
12/01/2024
|
Dummi Bai
|
1733007054WL033174
|
Dummi Bai
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
13/03/2024
|
|
684497864
|
|
DummiBai
|
INDIAN BANK(607105)
|
|
41
|
KUNDAM
|
MP-33-007-054-003/108
(LEHSAR)
|
1733007054NRG24090120240317030
|
12/01/2024
|
Mulchnd
|
1733007054WL033174
|
Mulchnd
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
13/03/2024
|
|
684497864
|
|
Mulchnd
|
INDIAN BANK(607105)
|
|
42
|
KUNDAM
|
MP-33-007-054-003/110
(LEHSAR)
|
1733007054NRG24090120240317031
|
12/01/2024
|
BANU SINGH
|
1733007054WL033174
|
BANU SINGH
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
13/03/2024
|
|
684497864
|
|
BANUSINGH
|
INDIAN BANK(607105)
|
|
43
|
KUNDAM
|
MP-33-007-054-003/119
(LEHSAR)
|
1733007054NRG24090120240317032
|
12/01/2024
|
Gareb das
|
1733007054WL033174
|
Gareb das
|
00176
|
IDIB000B540
|
442
|
442
|
Processed
|
13/03/2024
|
|
684497864
|
|
Garebdas
|
INDIAN BANK(607105)
|
|
44
|
KUNDAM
|
MP-33-007-054-003/12
(LEHSAR)
|
1733007054NRG24090120240317033
|
12/01/2024
|
Kasari Singh
|
1733007054WL033174
|
Kasari Singh
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
13/03/2024
|
|
684497864
|
|
KasariSingh
|
INDIAN BANK(607105)
|
|
45
|
KUNDAM
|
MP-33-007-054-003/12
(LEHSAR)
|
1733007054NRG24090120240317034
|
12/01/2024
|
Radha bai
|
1733007054WL033174
|
Radha bai
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
13/03/2024
|
|
684497864
|
|
Radhabai
|
INDIAN BANK(607105)
|
|
46
|
KUNDAM
|
MP-33-007-054-003/120
(LEHSAR)
|
1733007054NRG24090120240317036
|
12/01/2024
|
Gansi Bai
|
1733007054WL033174
|
Gansi Bai
|
00176
|
IDIB000B540
|
442
|
442
|
Processed
|
13/03/2024
|
|
684497864
|
|
GansiBai
|
INDIAN BANK(607105)
|
|
47
|
KUNDAM
|
MP-33-007-054-003/120
(LEHSAR)
|
1733007054NRG24090120240317035
|
12/01/2024
|
Ramkumar
|
1733007054WL033174
|
Ramkumar
|
00176
|
IDIB000B540
|
442
|
442
|
Processed
|
13/03/2024
|
|
684497864
|
|
Ramkumar
|
INDIAN BANK(607105)
|
|
48
|
KUNDAM
|
MP-33-007-054-003/122
(LEHSAR)
|
1733007054NRG24090120240317038
|
12/01/2024
|
Nima Bai
|
1733007054WL033174
|
Nima Bai
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
13/03/2024
|
|
684497864
|
|
NimaBai
|
INDIAN BANK(607105)
|
|
49
|
KUNDAM
|
MP-33-007-054-003/122
(LEHSAR)
|
1733007054NRG24090120240317037
|
12/01/2024
|
Omkar Singh
|
1733007054WL033174
|
Omkar Singh
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
13/03/2024
|
|
684497864
|
|
OmkarSingh
|
INDIAN BANK(607105)
|
|
50
|
KUNDAM
|
MP-33-007-054-003/123
(LEHSAR)
|
1733007054NRG24090120240317039
|
12/01/2024
|
Fool bai
|
1733007054WL033174
|
Fool bai
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
13/03/2024
|
|
684497864
|
|
Foolbai
|
INDIAN BANK(607105)
|
|
51
|
KUNDAM
|
MP-33-007-054-003/123
(LEHSAR)
|
1733007054NRG24090120240317040
|
12/01/2024
|
PANKHU SINGH
|
1733007054WL033174
|
PANKHU SINGH
|
00176
|
IDIB000B540
|
884
|
884
|
Processed
|
13/03/2024
|
|
684497864
|
|
PANKHUSINGH
|
INDIAN BANK(607105)
|
|
52
|
KUNDAM
|
MP-33-007-054-003/126
(LEHSAR)
|
1733007054NRG24090120240317041
|
12/01/2024
|
Sukal shingh
|
1733007054WL033174
|
Sukal shingh
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
13/03/2024
|
|
684497864
|
|
Sukalshingh
|
INDIAN BANK(607105)
|
|
53
|
KUNDAM
|
MP-33-007-054-003/13
(LEHSAR)
|
1733007054NRG24090120240317042
|
12/01/2024
|
pancham shingh
|
1733007054WL033174
|
pancham shingh
|
00176
|
IDIB000B540
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684497864
|
|
panchamshingh
|
INDIAN BANK(607105)
|
|
54
|
KUNDAM
|
MP-33-007-054-003/13-B
(LEHSAR)
|
1733007054NRG24090120240317044
|
12/01/2024
|
Mahesh
|
1733007054WL033174
|
Mahesh
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
13/03/2024
|
|
684497864
|
|
Mahesh
|
INDIAN BANK(607105)
|
|
55
|
KUNDAM
|
MP-33-007-054-003/13-B
(LEHSAR)
|
1733007054NRG24090120240317045
|
12/01/2024
|
Visarti
|
1733007054WL033174
|
Visarti
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
13/03/2024
|
|
684497864
|
|
Visarti
|
INDIAN BANK(607105)
|
|
56
|
KUNDAM
|
MP-33-007-054-003/130
(LEHSAR)
|
1733007054NRG24090120240317046
|
12/01/2024
|
OMKAR SINGH
|
1733007054WL033174
|
OMKAR SINGH
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
13/03/2024
|
|
684497864
|
|
OMKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUNDAM
|
MP-33-007-054-003/130
(LEHSAR)
|
1733007054NRG24090120240317047
|
12/01/2024
|
SUMER SINGH
|
1733007054WL033174
|
SUMER SINGH
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
13/03/2024
|
|
684497864
|
|
SUMERSINGH
|
INDIAN BANK(607105)
|
|
58
|
KUNDAM
|
MP-33-007-054-003/130-A
(LEHSAR)
|
1733007054NRG24090120240317048
|
12/01/2024
|
KAMLESH SINGH
|
1733007054WL033174
|
KAMLESH SINGH
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
13/03/2024
|
|
684497864
|
|
KAMLESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUNDAM
|
MP-33-007-054-003/135
(LEHSAR)
|
1733007054NRG24090120240317050
|
12/01/2024
|
Nanki bai
|
1733007054WL033174
|
Nanki bai
|
00176
|
IDIB000B540
|
884
|
884
|
Processed
|
13/03/2024
|
|
684497864
|
|
Nankibai
|
INDIAN BANK(607105)
|
|
60
|
KUNDAM
|
MP-33-007-054-003/135
(LEHSAR)
|
1733007054NRG24090120240317049
|
12/01/2024
|
Shankh lal
|
1733007054WL033174
|
Shankh lal
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
13/03/2024
|
|
684497864
|
|
Shankhlal
|
INDIAN BANK(607105)
|
|
61
|
KUNDAM
|
MP-33-007-054-003/137
(LEHSAR)
|
1733007054NRG24090120240317051
|
12/01/2024
|
halke shingh
|
1733007054WL033174
|
halke shingh
|
00176
|
IDIB000B540
|
884
|
884
|
Processed
|
13/03/2024
|
|
684497864
|
|
halkeshingh
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
62
|
KUNDAM
|
MP-33-007-054-003/137
(LEHSAR)
|
1733007054NRG24090120240317052
|
12/01/2024
|
SHANI BAI
|
1733007054WL033174
|
SHANI BAI
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
13/03/2024
|
|
684497864
|
|
SHANIBAI
|
INDIAN BANK(607105)
|
|
63
|
KUNDAM
|
MP-33-007-054-003/140
(LEHSAR)
|
1733007054NRG24090120240317054
|
12/01/2024
|
BUDHIYA
|
1733007054WL033174
|
BUDHIYA
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
13/03/2024
|
|
684497864
|
|
BUDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KUNDAM
|
MP-33-007-054-003/140
(LEHSAR)
|
1733007054NRG24090120240317053
|
12/01/2024
|
Vishnu
|
1733007054WL033174
|
Vishnu
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497864
|
|
Vishnu
|
INDIAN BANK(607105)
|
|
65
|
KUNDAM
|
MP-33-007-054-003/141
(LEHSAR)
|
1733007054NRG24090120240317055
|
12/01/2024
|
jagdees shingh
|
1733007054WL033174
|
jagdees shingh
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
13/03/2024
|
|
684497864
|
|
jagdeesshingh
|
INDIAN BANK(607105)
|
|
66
|
KUNDAM
|
MP-33-007-054-003/141
(LEHSAR)
|
1733007054NRG24090120240317056
|
12/01/2024
|
Jagdeesh
|
1733007054WL033174
|
Jagdeesh
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
13/03/2024
|
|
684497864
|
|
Jagdeesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KUNDAM
|
MP-33-007-054-003/144
(LEHSAR)
|
1733007054NRG24090120240317057
|
12/01/2024
|
Nabbi bai
|
1733007054WL033174
|
Nabbi bai
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
13/03/2024
|
|
684497864
|
|
Nabbibai
|
INDIAN BANK(607105)
|
|
68
|
KUNDAM
|
MP-33-007-054-003/144-A
(LEHSAR)
|
1733007054NRG24090120240317059
|
12/01/2024
|
NABBI BAI
|
1733007054WL033174
|
NABBI BAI
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
13/03/2024
|
|
684497864
|
|
NABBIBAI
|
INDIAN BANK(607105)
|
|
69
|
KUNDAM
|
MP-33-007-054-003/144-A
(LEHSAR)
|
1733007054NRG24090120240317058
|
12/01/2024
|
narandra singh
|
1733007054WL033174
|
narandra singh
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
13/03/2024
|
|
684497864
|
|
narandrasingh
|
INDIAN BANK(607105)
|
|
70
|
KUNDAM
|
MP-33-007-054-003/145
(LEHSAR)
|
1733007054NRG24090120240317062
|
12/01/2024
|
Lamu shingh
|
1733007054WL033174
|
Lamu shingh
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
13/03/2024
|
|
684497864
|
|
Lamushingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUNDAM
|
MP-33-007-054-003/145
(LEHSAR)
|
1733007054NRG24090120240317063
|
12/01/2024
|
suneeta bai
|
1733007054WL033174
|
suneeta bai
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
13/03/2024
|
|
684497864
|
|
suneetabai
|
INDIAN BANK(607105)
|
|
72
|
KUNDAM
|
MP-33-007-054-003/146-A
(LEHSAR)
|
1733007054NRG24090120240317065
|
12/01/2024
|
kailash shingh
|
1733007054WL033174
|
kailash shingh
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497864
|
|
kailashshingh
|
INDIAN BANK(607105)
|
|
73
|
KUNDAM
|
MP-33-007-054-003/146-A
(LEHSAR)
|
1733007054NRG24090120240317064
|
12/01/2024
|
kailash shingh
|
1733007054WL033174
|
kailash shingh
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
13/03/2024
|
|
684497864
|
|
kailashshingh
|
INDIAN BANK(607105)
|
|
74
|
KUNDAM
|
MP-33-007-054-003/147
(LEHSAR)
|
1733007054NRG24090120240317066
|
12/01/2024
|
DULARE SHINGH
|
1733007054WL033174
|
DULARE SHINGH
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
13/03/2024
|
|
684497864
|
|
DULARESHINGH
|
INDIAN BANK(607105)
|
|
75
|
KUNDAM
|
MP-33-007-054-003/150
(LEHSAR)
|
1733007054NRG24090120240317068
|
12/01/2024
|
Sukal chand
|
1733007054WL033174
|
Sukal chand
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
13/03/2024
|
|
684497864
|
|
Sukalchand
|
INDIAN BANK(607105)
|
|
76
|
KUNDAM
|
MP-33-007-054-003/150
(LEHSAR)
|
1733007054NRG24090120240317067
|
12/01/2024
|
Sukal chand
|
1733007054WL033174
|
Sukal chand
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
13/03/2024
|
|
684497864
|
|
Sukalchand
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
77
|
KUNDAM
|
MP-33-007-054-003/59
(LEHSAR)
|
1733007054NRG24120120240322231
|
12/01/2024
|
Sukrati bai
|
1733007054WL033563
|
Sukrati bai
|
00176
|
IDIB000B540
|
900
|
900
|
Processed
|
13/03/2024
|
|
684497864
|
|
Sukratibai
|
INDIAN BANK(607105)
|
|
78
|
KUNDAM
|
MP-33-007-054-003/59-A
(LEHSAR)
|
1733007054NRG24120120240322232
|
12/01/2024
|
LALTO BAI
|
1733007054WL033563
|
LALTO BAI
|
00176
|
IDIB000B540
|
900
|
900
|
Processed
|
13/03/2024
|
|
684497864
|
|
LALTOBAI
|
INDIAN BANK(607105)
|
|
79
|
KUNDAM
|
MP-33-007-054-003/67
(LEHSAR)
|
1733007054NRG24090120240317069
|
12/01/2024
|
dukhi lal
|
1733007054WL033174
|
dukhi lal
|
00176
|
IDIB000B540
|
442
|
442
|
Processed
|
13/03/2024
|
|
684497864
|
|
dukhilal
|
INDIAN BANK(607105)
|
|
80
|
KUNDAM
|
MP-33-007-054-003/73
(LEHSAR)
|
1733007054NRG24090120240317070
|
12/01/2024
|
bhagat lal
|
1733007054WL033174
|
bhagat lal
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
13/03/2024
|
|
684497864
|
|
bhagatlal
|
INDIAN BANK(607105)
|
|
81
|
KUNDAM
|
MP-33-007-054-003/73
(LEHSAR)
|
1733007054NRG24090120240317071
|
12/01/2024
|
sakunti bai
|
1733007054WL033174
|
sakunti bai
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
13/03/2024
|
|
684497864
|
|
sakuntibai
|
INDIAN BANK(607105)
|
|
82
|
KUNDAM
|
MP-33-007-054-003/77
(LEHSAR)
|
1733007054NRG24090120240317072
|
12/01/2024
|
Laungiya Bai
|
1733007054WL033174
|
Laungiya Bai
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
13/03/2024
|
|
684497864
|
|
LaungiyaBai
|
INDIAN BANK(607105)
|
|
83
|
KUNDAM
|
MP-33-007-054-003/78
(LEHSAR)
|
1733007054NRG24090120240317073
|
12/01/2024
|
Chanda Bai
|
1733007054WL033174
|
Chanda Bai
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
13/03/2024
|
|
684497864
|
|
ChandaBai
|
INDIAN BANK(607105)
|
|
84
|
KUNDAM
|
MP-33-007-054-003/82
(LEHSAR)
|
1733007054NRG24090120240317075
|
12/01/2024
|
Beti bai
|
1733007054WL033174
|
Beti bai
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684497864
|
|
Betibai
|
INDIAN BANK(607105)
|
|
85
|
KUNDAM
|
MP-33-007-054-003/82
(LEHSAR)
|
1733007054NRG24090120240317074
|
12/01/2024
|
girdhari lal
|
1733007054WL033174
|
girdhari lal
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
13/03/2024
|
|
684497864
|
|
girdharilal
|
INDIAN BANK(607105)
|
|
86
|
KUNDAM
|
MP-33-007-054-003/83
(LEHSAR)
|
1733007054NRG24090120240317076
|
12/01/2024
|
munna shingh
|
1733007054WL033174
|
munna shingh
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
13/03/2024
|
|
684497864
|
|
munnashingh
|
INDIAN BANK(607105)
|
|
87
|
KUNDAM
|
MP-33-007-054-003/85-A
(LEHSAR)
|
1733007054NRG24090120240317077
|
12/01/2024
|
Javahar
|
1733007054WL033174
|
Javahar
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
13/03/2024
|
|
684497864
|
|
Javahar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KUNDAM
|
MP-33-007-054-003/86
(LEHSAR)
|
1733007054NRG24090120240317078
|
12/01/2024
|
Ram shingh
|
1733007054WL033174
|
Ram shingh
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
13/03/2024
|
|
684497864
|
|
Ramshingh
|
INDIAN BANK(607105)
|
|
89
|
KUNDAM
|
MP-33-007-054-003/9
(LEHSAR)
|
1733007054NRG24090120240317079
|
12/01/2024
|
alke shingh
|
1733007054WL033174
|
alke shingh
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
13/03/2024
|
|
684497864
|
|
alkeshingh
|
INDIAN BANK(607105)
|
|
90
|
KUNDAM
|
MP-33-007-054-003/90
(LEHSAR)
|
1733007054NRG24090120240317080
|
12/01/2024
|
Jaini shingh
|
1733007054WL033174
|
Jaini shingh
|
00176
|
IDIB000B540
|
442
|
442
|
Processed
|
13/03/2024
|
|
684497864
|
|
Jainishingh
|
INDIAN BANK(607105)
|
|
91
|
KUNDAM
|
MP-33-007-054-003/90
(LEHSAR)
|
1733007054NRG24090120240317081
|
12/01/2024
|
sumitra bai
|
1733007054WL033174
|
sumitra bai
|
00176
|
IDIB000B540
|
442
|
442
|
Processed
|
13/03/2024
|
|
684497864
|
|
sumitrabai
|
INDUSIND BANK(607189)
|
|
92
|
KUNDAM
|
MP-33-007-054-003/91
(LEHSAR)
|
1733007054NRG24090120240317082
|
12/01/2024
|
Sakuntala Bai
|
1733007054WL033174
|
Sakuntala Bai
|
00176
|
IDIB000B540
|
884
|
884
|
Processed
|
13/03/2024
|
|
684497864
|
|
SakuntalaBai
|
INDIAN BANK(607105)
|
|
93
|
KUNDAM
|
MP-33-007-054-003/91-A
(LEHSAR)
|
1733007054NRG24090120240317083
|
12/01/2024
|
SAROTI BAI
|
1733007054WL033174
|
SAROTI BAI
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
13/03/2024
|
|
684497864
|
|
SAROTIBAI
|
INDIAN BANK(607105)
|
|
94
|
KUNDAM
|
MP-33-007-054-003/94
(LEHSAR)
|
1733007054NRG24090120240317084
|
12/01/2024
|
BRAJESH KUMAR
|
1733007054WL033174
|
BRAJESH KUMAR
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
13/03/2024
|
|
684497864
|
|
BRAJESHKUMAR
|
INDIAN BANK(607105)
|
|
95
|
KUNDAM
|
MP-33-007-054-003/97
(LEHSAR)
|
1733007054NRG24090120240317086
|
12/01/2024
|
Heera bai
|
1733007054WL033174
|
Heera bai
|
00176
|
IDIB000B540
|
884
|
884
|
Processed
|
13/03/2024
|
|
684497864
|
|
Heerabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KUNDAM
|
MP-33-007-054-003/97
(LEHSAR)
|
1733007054NRG24090120240317085
|
12/01/2024
|
RATI RAM
|
1733007054WL033174
|
RATI RAM
|
00176
|
IDIB000B540
|
884
|
884
|
Processed
|
13/03/2024
|
|
684497864
|
|
RATIRAM
|
INDIAN BANK(607105)
|
|
97
|
KUNDAM
|
MP-33-007-054-003/97-B
(LEHSAR)
|
1733007054NRG24090120240317087
|
12/01/2024
|
PYARE LAL
|
1733007054WL033174
|
PYARE LAL
|
00176
|
IDIB000B540
|
950
|
950
|
Processed
|
13/03/2024
|
|
684497864
|
|
PYARELAL
|
INDIAN BANK(607105)
|
|
98
|
KUNDAM
|
MP-33-007-054-003/97-B
(LEHSAR)
|
1733007054NRG24090120240317088
|
12/01/2024
|
SAMNIYA BAI
|
1733007054WL033174
|
SAMNIYA BAI
|
00176
|
IDIB000B540
|
760
|
760
|
Processed
|
13/03/2024
|
|
684497864
|
|
SAMNIYABAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50583
|
50583
|
|
|
|
|
|
|
|
|
99
|
KUNDAM
|
MP-33-007-027-002/77
(JHIRIYA)
|
1733007027NRG24110120240321579
|
12/01/2024
|
Urmila bai
|
1733007027WL033491
|
Urmila bai
|
00176
|
IDIB000K836
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684497864
|
|
Urmilabai
|
INDIAN BANK(607105)
|
|
100
|
KUNDAM
|
MP-33-007-049-001/140
(SADAPHAL)
|
1733007049NRG24120120240322210
|
12/01/2024
|
Sone Lal
|
1733007049WL033556
|
Sone Lal
|
00176
|
IDIB000K836
|
2850
|
2850
|
Processed
|
13/03/2024
|
|
684497864
|
|
SoneLal
|
STATE BANK OF INDIA(508548)
|
|
101
|
KUNDAM
|
MP-33-007-049-001/140
(SADAPHAL)
|
1733007049NRG24120120240322209
|
12/01/2024
|
Sone Lal
|
1733007049WL033556
|
Sone Lal
|
00176
|
IDIB000K836
|
2850
|
2850
|
Processed
|
13/03/2024
|
|
684497864
|
|
SoneLal
|
INDIAN BANK(607105)
|
|
102
|
KUNDAM
|
MP-33-007-054-003/13
(LEHSAR)
|
1733007054NRG24090120240317043
|
12/01/2024
|
munni bai
|
1733007054WL033174
|
munni bai
|
00176
|
IDIB000K836
|
884
|
884
|
Processed
|
13/03/2024
|
|
684497864
|
|
munnibai
|
INDIAN BANK(607105)
|
|
103
|
KUNDAM
|
MP-33-007-054-003/144-B
(LEHSAR)
|
1733007054NRG24090120240317060
|
12/01/2024
|
KAMAL SINGH
|
1733007054WL033174
|
KAMAL SINGH
|
00176
|
IDIB000K836
|
663
|
663
|
Processed
|
13/03/2024
|
|
684497864
|
|
KAMALSINGH
|
INDIAN BANK(607105)
|
|
104
|
KUNDAM
|
MP-33-007-054-003/144-B
(LEHSAR)
|
1733007054NRG24090120240317061
|
12/01/2024
|
pushpa bai
|
1733007054WL033174
|
pushpa bai
|
00176
|
IDIB000K836
|
663
|
663
|
Processed
|
13/03/2024
|
|
684497864
|
|
pushpabai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8910
|
8910
|
|
|
|
|
|
|
|
|
105
|
KUNDAM
|
MP-33-007-035-001/197-A
(MUDAIKALAN)
|
1733007035NRG24110120240321425
|
12/01/2024
|
laxmi
|
1733007035WL033474
|
laxmi
|
00176
|
IDIB000S797
|
760
|
760
|
Processed
|
13/03/2024
|
|
684497864
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
106
|
KUNDAM
|
MP-33-007-035-003/30
(MUDAIKALAN)
|
1733007035NRG24110120240321442
|
12/01/2024
|
shyam Bai Temre
|
1733007035WL033475
|
shyam Bai Temre
|
00176
|
IDIB000S797
|
180
|
180
|
Processed
|
13/03/2024
|
|
684497864
|
|
shyamBaiTemre
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
107
|
KUNDAM
|
MP-33-007-010-001/221-A
(DEVRIKALA)
|
1733007010NRG24110120240320763
|
12/01/2024
|
SHAKUNTALA BAI
|
1733007010WL033446
|
SHAKUNTALA BAI
|
00415
|
SBIN0007716
|
600
|
600
|
Processed
|
13/03/2024
|
|
684497864
|
|
SHAKUNTALABAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KUNDAM
|
MP-33-007-010-001/226
(DEVRIKALA)
|
1733007010NRG24110120240320764
|
12/01/2024
|
ranno bai
|
1733007010WL033446
|
ranno bai
|
00415
|
SBIN0007716
|
800
|
800
|
Processed
|
13/03/2024
|
|
684497864
|
|
rannobai
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KUNDAM
|
MP-33-007-010-001/230
(DEVRIKALA)
|
1733007010NRG24110120240320766
|
12/01/2024
|
jagdish prasad
|
1733007010WL033446
|
jagdish prasad
|
00415
|
SBIN0007716
|
800
|
800
|
Processed
|
13/03/2024
|
|
684497864
|
|
jagdishprasad
|
STATE BANK OF INDIA(508548)
|
|
110
|
KUNDAM
|
MP-33-007-010-001/275
(DEVRIKALA)
|
1733007010NRG24110120240320768
|
12/01/2024
|
Gend Lal
|
1733007010WL033446
|
Gend Lal
|
00415
|
SBIN0007716
|
720
|
720
|
Processed
|
13/03/2024
|
|
684497864
|
|
GendLal
|
STATE BANK OF INDIA(508548)
|
|
111
|
KUNDAM
|
MP-33-007-065-001/15
(IMLAI)
|
1733007065NRG24120120240321934
|
12/01/2024
|
lambhu singh
|
1733007065WL033530
|
lambhu singh
|
00415
|
SBIN0007716
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684497864
|
|
lambhusingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
KUNDAM
|
MP-33-007-065-001/15
(IMLAI)
|
1733007065NRG24120120240321935
|
12/01/2024
|
lammu singh
|
1733007065WL033530
|
lammu singh
|
00415
|
SBIN0007716
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684497864
|
|
lammusingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
KUNDAM
|
MP-33-007-065-001/166
(IMLAI)
|
1733007065NRG24120120240321936
|
12/01/2024
|
SAKHI BAI
|
1733007065WL033530
|
SAKHI BAI
|
00415
|
SBIN0007716
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684497864
|
|
SAKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
KUNDAM
|
MP-33-007-065-001/170
(IMLAI)
|
1733007065NRG24120120240321937
|
12/01/2024
|
sukrti bai
|
1733007065WL033530
|
sukrti bai
|
00415
|
SBIN0007716
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684497864
|
|
sukrtibai
|
STATE BANK OF INDIA(508548)
|
|
115
|
KUNDAM
|
MP-33-007-065-001/427-C
(IMLAI)
|
1733007065NRG24120120240321938
|
12/01/2024
|
Sukko bai
|
1733007065WL033530
|
Sukko bai
|
00415
|
SBIN0007716
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684497864
|
|
Sukkobai
|
STATE BANK OF INDIA(508548)
|
|
116
|
KUNDAM
|
MP-33-007-065-001/453
(IMLAI)
|
1733007065NRG24120120240321942
|
12/01/2024
|
kaushalya bai
|
1733007065WL033530
|
kaushalya bai
|
00415
|
SBIN0007716
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684497864
|
|
kaushalyabai
|
STATE BANK OF INDIA(508548)
|
|
117
|
KUNDAM
|
MP-33-007-065-001/467
(IMLAI)
|
1733007065NRG24120120240321943
|
12/01/2024
|
ganti bai
|
1733007065WL033530
|
ganti bai
|
00415
|
SBIN0007716
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684497864
|
|
gantibai
|
STATE BANK OF INDIA(508548)
|
|
118
|
KUNDAM
|
MP-33-007-065-001/467
(IMLAI)
|
1733007065NRG24120120240321944
|
12/01/2024
|
naval singh
|
1733007065WL033530
|
naval singh
|
00415
|
SBIN0007716
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684497864
|
|
navalsingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
KUNDAM
|
MP-33-007-065-001/488
(IMLAI)
|
1733007065NRG24120120240321945
|
12/01/2024
|
shyam bai
|
1733007065WL033530
|
shyam bai
|
00415
|
SBIN0007716
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684497864
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
120
|
KUNDAM
|
MP-33-007-065-001/492-B
(IMLAI)
|
1733007065NRG24120120240321946
|
12/01/2024
|
BISARATI
|
1733007065WL033530
|
BISARATI
|
00415
|
SBIN0007716
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684497864
|
|
BISARATI
|
STATE BANK OF INDIA(508548)
|
|
121
|
KUNDAM
|
MP-33-007-065-001/496
(IMLAI)
|
1733007065NRG24120120240321947
|
12/01/2024
|
gangiya bai
|
1733007065WL033530
|
gangiya bai
|
00415
|
SBIN0007716
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684497864
|
|
gangiyabai
|
STATE BANK OF INDIA(508548)
|
|
122
|
KUNDAM
|
MP-33-007-065-001/504
(IMLAI)
|
1733007065NRG24120120240321948
|
12/01/2024
|
kalso bai
|
1733007065WL033530
|
kalso bai
|
00415
|
SBIN0007716
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684497864
|
|
kalsobai
|
STATE BANK OF INDIA(508548)
|
|
123
|
KUNDAM
|
MP-33-007-065-001/507
(IMLAI)
|
1733007065NRG24120120240321952
|
12/01/2024
|
BETI DHURVE
|
1733007065WL033530
|
BETI DHURVE
|
00415
|
SBIN0007716
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684497864
|
|
BETIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
124
|
KUNDAM
|
MP-33-007-065-001/510
(IMLAI)
|
1733007065NRG24120120240321954
|
12/01/2024
|
GEETA BAI
|
1733007065WL033530
|
GEETA BAI
|
00415
|
SBIN0007716
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684497864
|
|
GEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KUNDAM
|
MP-33-007-065-001/510
(IMLAI)
|
1733007065NRG24120120240321953
|
12/01/2024
|
Geeta Bai
|
1733007065WL033530
|
Geeta Bai
|
00415
|
SBIN0007716
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684497864
|
|
GeetaBai
|
STATE BANK OF INDIA(508548)
|
|
126
|
KUNDAM
|
MP-33-007-065-001/523
(IMLAI)
|
1733007065NRG24120120240321955
|
12/01/2024
|
makkhan singh
|
1733007065WL033530
|
makkhan singh
|
00415
|
SBIN0007716
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684497864
|
|
makkhansingh
|
STATE BANK OF INDIA(508548)
|
|
127
|
KUNDAM
|
MP-33-007-065-001/530
(IMLAI)
|
1733007065NRG24120120240321956
|
12/01/2024
|
kushum bai
|
1733007065WL033530
|
kushum bai
|
00415
|
SBIN0007716
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684497864
|
|
kushumbai
|
STATE BANK OF INDIA(508548)
|
|
128
|
KUNDAM
|
MP-33-007-065-001/533
(IMLAI)
|
1733007065NRG24120120240321957
|
12/01/2024
|
GAJRAJ SINGH
|
1733007065WL033530
|
GAJRAJ SINGH
|
00415
|
SBIN0007716
|
420
|
420
|
Processed
|
13/03/2024
|
|
684497864
|
|
GAJRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
KUNDAM
|
MP-33-007-065-001/536
(IMLAI)
|
1733007065NRG24120120240321959
|
12/01/2024
|
surendr singh
|
1733007065WL033530
|
surendr singh
|
00415
|
SBIN0007716
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684497864
|
|
surendrsingh
|
STATE BANK OF INDIA(508548)
|
|
130
|
KUNDAM
|
MP-33-007-065-001/536
(IMLAI)
|
1733007065NRG24120120240321958
|
12/01/2024
|
surendr singh
|
1733007065WL033530
|
surendr singh
|
00415
|
SBIN0007716
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684497864
|
|
surendrsingh
|
STATE BANK OF INDIA(508548)
|
|
131
|
KUNDAM
|
MP-33-007-065-001/550
(IMLAI)
|
1733007065NRG24120120240321960
|
12/01/2024
|
naresh singh
|
1733007065WL033530
|
naresh singh
|
00415
|
SBIN0007716
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684497864
|
|
nareshsingh
|
STATE BANK OF INDIA(508548)
|
|
132
|
KUNDAM
|
MP-33-007-065-001/590
(IMLAI)
|
1733007065NRG24120120240321961
|
12/01/2024
|
DHRAM SINGH
|
1733007065WL033530
|
DHRAM SINGH
|
00415
|
SBIN0007716
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684497864
|
|
DHRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25390
|
25390
|
|
|
|
|
|
|
|
|
133
|
KUNDAM
|
MP-33-007-027-001/1
(JHIRIYA)
|
1733007027NRG24110120240321512
|
12/01/2024
|
Lamiya bai
|
1733007027WL033484
|
Lamiya bai
|
00415
|
SBIN0007717
|
850
|
850
|
Processed
|
13/03/2024
|
|
684497864
|
|
Lamiyabai
|
STATE BANK OF INDIA(508548)
|
|
134
|
KUNDAM
|
MP-33-007-027-001/10-A
(JHIRIYA)
|
1733007027NRG24110120240321513
|
12/01/2024
|
LAMU SINGH
|
1733007027WL033484
|
LAMU SINGH
|
00415
|
SBIN0007717
|
850
|
850
|
Processed
|
13/03/2024
|
|
684497864
|
|
LAMUSINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
KUNDAM
|
MP-33-007-027-001/101
(JHIRIYA)
|
1733007027NRG24110120240321514
|
12/01/2024
|
Durapti marabi
|
1733007027WL033484
|
Durapti marabi
|
00415
|
SBIN0007717
|
850
|
850
|
Processed
|
13/03/2024
|
|
684497864
|
|
Duraptimarabi
|
INDIAN BANK(607105)
|
|
136
|
KUNDAM
|
MP-33-007-027-001/102
(JHIRIYA)
|
1733007027NRG24110120240321515
|
12/01/2024
|
Vandna bai
|
1733007027WL033484
|
Vandna bai
|
00415
|
SBIN0007717
|
510
|
510
|
Processed
|
13/03/2024
|
|
684497864
|
|
Vandnabai
|
STATE BANK OF INDIA(508548)
|
|
137
|
KUNDAM
|
MP-33-007-027-001/105
(JHIRIYA)
|
1733007027NRG24110120240321516
|
12/01/2024
|
Mungiya bai
|
1733007027WL033484
|
Mungiya bai
|
00415
|
SBIN0007717
|
680
|
680
|
Processed
|
13/03/2024
|
|
684497864
|
|
Mungiyabai
|
STATE BANK OF INDIA(508548)
|
|
138
|
KUNDAM
|
MP-33-007-027-001/107
(JHIRIYA)
|
1733007027NRG24110120240321517
|
12/01/2024
|
Santosi bai
|
1733007027WL033484
|
Santosi bai
|
00415
|
SBIN0007717
|
680
|
680
|
Processed
|
13/03/2024
|
|
684497864
|
|
Santosibai
|
STATE BANK OF INDIA(508548)
|
|
139
|
KUNDAM
|
MP-33-007-027-001/109
(JHIRIYA)
|
1733007027NRG24110120240321518
|
12/01/2024
|
Tularam
|
1733007027WL033484
|
Tularam
|
00415
|
SBIN0007717
|
170
|
170
|
Processed
|
13/03/2024
|
|
684497864
|
|
Tularam
|
STATE BANK OF INDIA(508548)
|
|
140
|
KUNDAM
|
MP-33-007-027-001/11
(JHIRIYA)
|
1733007027NRG24110120240321519
|
12/01/2024
|
Sarasvati bai
|
1733007027WL033484
|
Sarasvati bai
|
00415
|
SBIN0007717
|
680
|
680
|
Processed
|
13/03/2024
|
|
684497864
|
|
Sarasvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KUNDAM
|
MP-33-007-027-001/119
(JHIRIYA)
|
1733007027NRG24110120240321520
|
12/01/2024
|
Kunti bai
|
1733007027WL033484
|
Kunti bai
|
00415
|
SBIN0007717
|
850
|
850
|
Processed
|
13/03/2024
|
|
684497864
|
|
Kuntibai
|
STATE BANK OF INDIA(508548)
|
|
142
|
KUNDAM
|
MP-33-007-027-001/120
(JHIRIYA)
|
1733007027NRG24110120240321521
|
12/01/2024
|
Hajari Singh Gond
|
1733007027WL033484
|
Hajari Singh Gond
|
00415
|
SBIN0007717
|
850
|
850
|
Processed
|
13/03/2024
|
|
684497864
|
|
HajariSinghGond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KUNDAM
|
MP-33-007-027-001/124
(JHIRIYA)
|
1733007027NRG24110120240321522
|
12/01/2024
|
Shakun Bai Warkade
|
1733007027WL033484
|
Shakun Bai Warkade
|
00415
|
SBIN0007717
|
850
|
850
|
Processed
|
13/03/2024
|
|
684497864
|
|
ShakunBaiWarkade
|
STATE BANK OF INDIA(508548)
|
|
144
|
KUNDAM
|
MP-33-007-027-001/127
(JHIRIYA)
|
1733007027NRG24110120240321524
|
12/01/2024
|
SHYAMSUNDER
|
1733007027WL033484
|
SHYAMSUNDER
|
00415
|
SBIN0007717
|
850
|
850
|
Processed
|
13/03/2024
|
|
684497864
|
|
SHYAMSUNDER
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
KUNDAM
|
MP-33-007-027-001/127
(JHIRIYA)
|
1733007027NRG24110120240321523
|
12/01/2024
|
Shyamsunder
|
1733007027WL033484
|
Shyamsunder
|
00415
|
SBIN0007717
|
850
|
850
|
Processed
|
13/03/2024
|
|
684497864
|
|
Shyamsunder
|
STATE BANK OF INDIA(508548)
|
|
146
|
KUNDAM
|
MP-33-007-027-001/132
(JHIRIYA)
|
1733007027NRG24110120240321525
|
12/01/2024
|
Budhdhan bai
|
1733007027WL033484
|
Budhdhan bai
|
00415
|
SBIN0007717
|
850
|
850
|
Processed
|
13/03/2024
|
|
684497864
|
|
Budhdhanbai
|
STATE BANK OF INDIA(508548)
|
|
147
|
KUNDAM
|
MP-33-007-027-001/133
(JHIRIYA)
|
1733007027NRG24110120240321526
|
12/01/2024
|
RUKMANI BAI
|
1733007027WL033484
|
RUKMANI BAI
|
00415
|
SBIN0007717
|
850
|
850
|
Processed
|
13/03/2024
|
|
684497864
|
|
RUKMANIBAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
KUNDAM
|
MP-33-007-027-001/138
(JHIRIYA)
|
1733007027NRG24110120240321527
|
12/01/2024
|
Om bai
|
1733007027WL033484
|
Om bai
|
00415
|
SBIN0007717
|
850
|
850
|
Processed
|
13/03/2024
|
|
684497864
|
|
Ombai
|
STATE BANK OF INDIA(508548)
|
|
149
|
KUNDAM
|
MP-33-007-027-001/19
(JHIRIYA)
|
1733007027NRG24110120240321571
|
12/01/2024
|
Madhav singh
|
1733007027WL033491
|
Madhav singh
|
00415
|
SBIN0007717
|
800
|
800
|
Processed
|
13/03/2024
|
|
684497864
|
|
Madhavsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KUNDAM
|
MP-33-007-027-001/19
(JHIRIYA)
|
1733007027NRG24110120240321528
|
12/01/2024
|
Soma Bai Marko
|
1733007027WL033485
|
Soma Bai Marko
|
00415
|
SBIN0007717
|
850
|
850
|
Processed
|
13/03/2024
|
|
684497864
|
|
SomaBaiMarko
|
STATE BANK OF INDIA(508548)
|
|
151
|
KUNDAM
|
MP-33-007-027-001/26-A
(JHIRIYA)
|
1733007027NRG24110120240321529
|
12/01/2024
|
SARITA BAI
|
1733007027WL033485
|
SARITA BAI
|
00415
|
SBIN0007717
|
680
|
680
|
Processed
|
13/03/2024
|
|
684497864
|
|
SARITABAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
KUNDAM
|
MP-33-007-027-001/3
(JHIRIYA)
|
1733007027NRG24110120240321530
|
12/01/2024
|
Dhanendra singh
|
1733007027WL033485
|
Dhanendra singh
|
00415
|
SBIN0007717
|
680
|
680
|
Processed
|
13/03/2024
|
|
684497864
|
|
Dhanendrasingh
|
STATE BANK OF INDIA(508548)
|
|
153
|
KUNDAM
|
MP-33-007-027-001/32
(JHIRIYA)
|
1733007027NRG24110120240321531
|
12/01/2024
|
Sone Singh
|
1733007027WL033485
|
Sone Singh
|
00415
|
SBIN0007717
|
850
|
850
|
Processed
|
13/03/2024
|
|
684497864
|
|
SoneSingh
|
STATE BANK OF INDIA(508548)
|
|
154
|
KUNDAM
|
MP-33-007-027-001/4
(JHIRIYA)
|
1733007027NRG24110120240321532
|
12/01/2024
|
Sukhdev singh
|
1733007027WL033486
|
Sukhdev singh
|
00415
|
SBIN0007717
|
850
|
850
|
Processed
|
13/03/2024
|
|
684497864
|
|
Sukhdevsingh
|
STATE BANK OF INDIA(508548)
|
|
155
|
KUNDAM
|
MP-33-007-027-001/40
(JHIRIYA)
|
1733007027NRG24110120240321533
|
12/01/2024
|
Chandan Singh
|
1733007027WL033486
|
Chandan Singh
|
00415
|
SBIN0007717
|
850
|
850
|
Processed
|
13/03/2024
|
|
684497864
|
|
ChandanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KUNDAM
|
MP-33-007-027-001/41
(JHIRIYA)
|
1733007027NRG24110120240321572
|
12/01/2024
|
Surendra Singh Marko
|
1733007027WL033491
|
Surendra Singh Marko
|
00415
|
SBIN0007717
|
800
|
800
|
Processed
|
13/03/2024
|
|
684497864
|
|
SurendraSinghMarko
|
STATE BANK OF INDIA(508548)
|
|
157
|
KUNDAM
|
MP-33-007-027-001/42
(JHIRIYA)
|
1733007027NRG24110120240321580
|
12/01/2024
|
Tirath
|
1733007027WL033492
|
Tirath
|
00415
|
SBIN0007717
|
760
|
760
|
Processed
|
13/03/2024
|
|
684497864
|
|
Tirath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KUNDAM
|
MP-33-007-027-001/49
(JHIRIYA)
|
1733007027NRG24110120240321534
|
12/01/2024
|
Manglu Singh
|
1733007027WL033487
|
Manglu Singh
|
00415
|
SBIN0007717
|
850
|
850
|
Processed
|
13/03/2024
|
|
684497864
|
|
MangluSingh
|
STATE BANK OF INDIA(508548)
|
|
159
|
KUNDAM
|
MP-33-007-027-001/50
(JHIRIYA)
|
1733007027NRG24110120240321535
|
12/01/2024
|
Mangal singh
|
1733007027WL033487
|
Mangal singh
|
00415
|
SBIN0007717
|
850
|
850
|
Processed
|
13/03/2024
|
|
684497864
|
|
Mangalsingh
|
STATE BANK OF INDIA(508548)
|
|
160
|
KUNDAM
|
MP-33-007-027-001/51
(JHIRIYA)
|
1733007027NRG24110120240321536
|
12/01/2024
|
Girja bai
|
1733007027WL033487
|
Girja bai
|
00415
|
SBIN0007717
|
850
|
850
|
Processed
|
13/03/2024
|
|
684497864
|
|
Girjabai
|
STATE BANK OF INDIA(508548)
|
|
161
|
KUNDAM
|
MP-33-007-027-001/54
(JHIRIYA)
|
1733007027NRG24110120240321537
|
12/01/2024
|
Suresh Singh gond
|
1733007027WL033487
|
Suresh Singh gond
|
00415
|
SBIN0007717
|
850
|
850
|
Processed
|
13/03/2024
|
|
684497864
|
|
SureshSinghgond
|
STATE BANK OF INDIA(508548)
|
|
162
|
KUNDAM
|
MP-33-007-027-001/60
(JHIRIYA)
|
1733007027NRG24110120240321539
|
12/01/2024
|
Surendra singh
|
1733007027WL033487
|
Surendra singh
|
00415
|
SBIN0007717
|
850
|
850
|
Processed
|
13/03/2024
|
|
684497864
|
|
Surendrasingh
|
STATE BANK OF INDIA(508548)
|
|
163
|
KUNDAM
|
MP-33-007-027-001/67
(JHIRIYA)
|
1733007027NRG24110120240321573
|
12/01/2024
|
Bisarti bai
|
1733007027WL033491
|
Bisarti bai
|
00415
|
SBIN0007717
|
800
|
800
|
Processed
|
13/03/2024
|
|
684497864
|
|
Bisartibai
|
STATE BANK OF INDIA(508548)
|
|
164
|
KUNDAM
|
MP-33-007-027-001/68
(JHIRIYA)
|
1733007027NRG24110120240321574
|
12/01/2024
|
Ganesh Singh
|
1733007027WL033491
|
Ganesh Singh
|
00415
|
SBIN0007717
|
800
|
800
|
Processed
|
13/03/2024
|
|
684497864
|
|
GaneshSingh
|
STATE BANK OF INDIA(508548)
|
|
165
|
KUNDAM
|
MP-33-007-027-001/68
(JHIRIYA)
|
1733007027NRG24110120240321581
|
12/01/2024
|
Ramoti bai
|
1733007027WL033492
|
Ramoti bai
|
00415
|
SBIN0007717
|
760
|
760
|
Processed
|
13/03/2024
|
|
684497864
|
|
Ramotibai
|
STATE BANK OF INDIA(508548)
|
|
166
|
KUNDAM
|
MP-33-007-027-001/7
(JHIRIYA)
|
1733007027NRG24110120240321562
|
12/01/2024
|
Nan bai
|
1733007027WL033489
|
Nan bai
|
00415
|
SBIN0007717
|
850
|
850
|
Processed
|
13/03/2024
|
|
684497864
|
|
Nanbai
|
STATE BANK OF INDIA(508548)
|
|
167
|
KUNDAM
|
MP-33-007-027-001/72
(JHIRIYA)
|
1733007027NRG24110120240321563
|
12/01/2024
|
Jagutiya bai
|
1733007027WL033489
|
Jagutiya bai
|
00415
|
SBIN0007717
|
680
|
680
|
Processed
|
13/03/2024
|
|
684497864
|
|
Jagutiyabai
|
STATE BANK OF INDIA(508548)
|
|
168
|
KUNDAM
|
MP-33-007-027-001/72-A
(JHIRIYA)
|
1733007027NRG24110120240321564
|
12/01/2024
|
Santra bai
|
1733007027WL033489
|
Santra bai
|
00415
|
SBIN0007717
|
680
|
680
|
Processed
|
13/03/2024
|
|
684497864
|
|
Santrabai
|
STATE BANK OF INDIA(508548)
|
|
169
|
KUNDAM
|
MP-33-007-027-001/75
(JHIRIYA)
|
1733007027NRG24110120240321565
|
12/01/2024
|
BINDOO BAI
|
1733007027WL033489
|
BINDOO BAI
|
00415
|
SBIN0007717
|
850
|
850
|
Processed
|
13/03/2024
|
|
684497864
|
|
BINDOOBAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
KUNDAM
|
MP-33-007-027-001/78
(JHIRIYA)
|
1733007027NRG24110120240321575
|
12/01/2024
|
Meena Marko
|
1733007027WL033491
|
Meena Marko
|
00415
|
SBIN0007717
|
800
|
800
|
Processed
|
13/03/2024
|
|
684497864
|
|
MeenaMarko
|
STATE BANK OF INDIA(508548)
|
|
171
|
KUNDAM
|
MP-33-007-027-001/79
(JHIRIYA)
|
1733007027NRG24110120240321576
|
12/01/2024
|
Bakhat singh
|
1733007027WL033491
|
Bakhat singh
|
00415
|
SBIN0007717
|
800
|
800
|
Processed
|
13/03/2024
|
|
684497864
|
|
Bakhatsingh
|
STATE BANK OF INDIA(508548)
|
|
172
|
KUNDAM
|
MP-33-007-027-001/80
(JHIRIYA)
|
1733007027NRG24110120240321577
|
12/01/2024
|
Sohan singh
|
1733007027WL033491
|
Sohan singh
|
00415
|
SBIN0007717
|
600
|
600
|
Processed
|
13/03/2024
|
|
684497864
|
|
Sohansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KUNDAM
|
MP-33-007-027-001/86
(JHIRIYA)
|
1733007027NRG24110120240321566
|
12/01/2024
|
Sanju bai
|
1733007027WL033489
|
Sanju bai
|
00415
|
SBIN0007717
|
850
|
850
|
Processed
|
13/03/2024
|
|
684497864
|
|
Sanjubai
|
STATE BANK OF INDIA(508548)
|
|
174
|
KUNDAM
|
MP-33-007-027-001/88
(JHIRIYA)
|
1733007027NRG24110120240321567
|
12/01/2024
|
Raghuveer singh
|
1733007027WL033489
|
Raghuveer singh
|
00415
|
SBIN0007717
|
850
|
850
|
Processed
|
13/03/2024
|
|
684497864
|
|
Raghuveersingh
|
STATE BANK OF INDIA(508548)
|
|
175
|
KUNDAM
|
MP-33-007-027-001/88
(JHIRIYA)
|
1733007027NRG24110120240321568
|
12/01/2024
|
Ramma bai
|
1733007027WL033489
|
Ramma bai
|
00415
|
SBIN0007717
|
850
|
850
|
Processed
|
13/03/2024
|
|
684497864
|
|
Rammabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KUNDAM
|
MP-33-007-027-001/93
(JHIRIYA)
|
1733007027NRG24110120240321578
|
12/01/2024
|
Gopal singh
|
1733007027WL033491
|
Gopal singh
|
00415
|
SBIN0007717
|
400
|
400
|
Processed
|
13/03/2024
|
|
684497864
|
|
Gopalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KUNDAM
|
MP-33-007-027-001/93
(JHIRIYA)
|
1733007027NRG24110120240321582
|
12/01/2024
|
Gopal singh
|
1733007027WL033492
|
Gopal singh
|
00415
|
SBIN0007717
|
760
|
760
|
Processed
|
13/03/2024
|
|
684497864
|
|
Gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
178
|
KUNDAM
|
MP-33-007-027-001/95
(JHIRIYA)
|
1733007027NRG24110120240321569
|
12/01/2024
|
Santlal
|
1733007027WL033490
|
Santlal
|
00415
|
SBIN0007717
|
850
|
850
|
Processed
|
13/03/2024
|
|
684497864
|
|
Santlal
|
STATE BANK OF INDIA(508548)
|
|
179
|
KUNDAM
|
MP-33-007-027-001/96
(JHIRIYA)
|
1733007027NRG24110120240321570
|
12/01/2024
|
Bagvati Bai
|
1733007027WL033490
|
Bagvati Bai
|
00415
|
SBIN0007717
|
680
|
680
|
Processed
|
13/03/2024
|
|
684497864
|
|
BagvatiBai
|
STATE BANK OF INDIA(508548)
|
|
180
|
KUNDAM
|
MP-33-007-027-002/112
(JHIRIYA)
|
1733007027NRG24110120240321583
|
12/01/2024
|
prahlad singh
|
1733007027WL033493
|
prahlad singh
|
00415
|
SBIN0007717
|
180
|
180
|
Processed
|
13/03/2024
|
|
684497864
|
|
prahladsingh
|
STATE BANK OF INDIA(508548)
|
|
181
|
KUNDAM
|
MP-33-007-027-002/127
(JHIRIYA)
|
1733007027NRG24110120240321584
|
12/01/2024
|
LAXMI BAI
|
1733007027WL033493
|
LAXMI BAI
|
00415
|
SBIN0007717
|
180
|
180
|
Processed
|
13/03/2024
|
|
684497864
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
182
|
KUNDAM
|
MP-33-007-027-002/3
(JHIRIYA)
|
1733007027NRG24110120240321585
|
12/01/2024
|
Tulsa bai
|
1733007027WL033493
|
Tulsa bai
|
00415
|
SBIN0007717
|
180
|
180
|
Processed
|
13/03/2024
|
|
684497864
|
|
Tulsabai
|
STATE BANK OF INDIA(508548)
|
|
183
|
KUNDAM
|
MP-33-007-027-002/41
(JHIRIYA)
|
1733007027NRG24110120240321586
|
12/01/2024
|
Suhana bai
|
1733007027WL033493
|
Suhana bai
|
00415
|
SBIN0007717
|
180
|
180
|
Rejected
|
13/03/2024
|
|
684497864
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
184
|
KUNDAM
|
MP-33-007-027-002/46
(JHIRIYA)
|
1733007027NRG24110120240321587
|
12/01/2024
|
Subhadra bai
|
1733007027WL033493
|
Subhadra bai
|
00415
|
SBIN0007717
|
180
|
180
|
Processed
|
13/03/2024
|
|
684497864
|
|
Subhadrabai
|
STATE BANK OF INDIA(508548)
|
|
185
|
KUNDAM
|
MP-33-007-027-002/5
(JHIRIYA)
|
1733007027NRG24110120240321588
|
12/01/2024
|
krapal singh
|
1733007027WL033493
|
krapal singh
|
00415
|
SBIN0007717
|
180
|
180
|
Processed
|
13/03/2024
|
|
684497864
|
|
krapalsingh
|
STATE BANK OF INDIA(508548)
|
|
186
|
KUNDAM
|
MP-33-007-027-002/51
(JHIRIYA)
|
1733007027NRG24110120240321589
|
12/01/2024
|
Santi bai
|
1733007027WL033494
|
Santi bai
|
00415
|
SBIN0007717
|
180
|
180
|
Processed
|
13/03/2024
|
|
684497864
|
|
Santibai
|
STATE BANK OF INDIA(508548)
|
|
187
|
KUNDAM
|
MP-33-007-027-002/52
(JHIRIYA)
|
1733007027NRG24110120240321590
|
12/01/2024
|
Shashi bai
|
1733007027WL033494
|
Shashi bai
|
00415
|
SBIN0007717
|
180
|
180
|
Processed
|
13/03/2024
|
|
684497864
|
|
Shashibai
|
STATE BANK OF INDIA(508548)
|
|
188
|
KUNDAM
|
MP-33-007-027-002/79
(JHIRIYA)
|
1733007027NRG24110120240321591
|
12/01/2024
|
Ramvati bai
|
1733007027WL033494
|
Ramvati bai
|
00415
|
SBIN0007717
|
180
|
180
|
Processed
|
13/03/2024
|
|
684497864
|
|
Ramvatibai
|
STATE BANK OF INDIA(508548)
|
|
189
|
KUNDAM
|
MP-33-007-035-001/153
(MUDAIKALAN)
|
1733007035NRG24110120240321423
|
12/01/2024
|
Samhr singh
|
1733007035WL033474
|
Samhr singh
|
00415
|
SBIN0007717
|
760
|
760
|
Processed
|
13/03/2024
|
|
684497864
|
|
Samhrsingh
|
STATE BANK OF INDIA(508548)
|
|
190
|
KUNDAM
|
MP-33-007-035-001/197-A
(MUDAIKALAN)
|
1733007035NRG24110120240321424
|
12/01/2024
|
sukhai singh
|
1733007035WL033474
|
sukhai singh
|
00415
|
SBIN0007717
|
760
|
760
|
Processed
|
13/03/2024
|
|
684497864
|
|
sukhaisingh
|
STATE BANK OF INDIA(508548)
|
|
191
|
KUNDAM
|
MP-33-007-035-001/202-A
(MUDAIKALAN)
|
1733007035NRG24110120240321426
|
12/01/2024
|
arvind singh
|
1733007035WL033474
|
arvind singh
|
00415
|
SBIN0007717
|
760
|
760
|
Processed
|
13/03/2024
|
|
684497864
|
|
arvindsingh
|
STATE BANK OF INDIA(508548)
|
|
192
|
KUNDAM
|
MP-33-007-035-001/202-A
(MUDAIKALAN)
|
1733007035NRG24110120240321427
|
12/01/2024
|
bhoori bai
|
1733007035WL033474
|
bhoori bai
|
00415
|
SBIN0007717
|
760
|
760
|
Processed
|
13/03/2024
|
|
684497864
|
|
bhooribai
|
INDIAN BANK(607105)
|
|
193
|
KUNDAM
|
MP-33-007-035-001/204-A
(MUDAIKALAN)
|
1733007035NRG24110120240321428
|
12/01/2024
|
bhaddi bai
|
1733007035WL033474
|
bhaddi bai
|
00415
|
SBIN0007717
|
760
|
760
|
Processed
|
13/03/2024
|
|
684497864
|
|
bhaddibai
|
STATE BANK OF INDIA(508548)
|
|
194
|
KUNDAM
|
MP-33-007-035-001/99-A
(MUDAIKALAN)
|
1733007035NRG24110120240321429
|
12/01/2024
|
komal singh
|
1733007035WL033474
|
komal singh
|
00415
|
SBIN0007717
|
760
|
760
|
Rejected
|
13/03/2024
|
|
684497864
|
A/c Blocked or Frozen
|
|
|
|
195
|
KUNDAM
|
MP-33-007-035-001/99-A
(MUDAIKALAN)
|
1733007035NRG24110120240321430
|
12/01/2024
|
KOMAL SINGH TELGAM
|
1733007035WL033474
|
KOMAL SINGH TELGAM
|
00415
|
SBIN0007717
|
760
|
760
|
Processed
|
13/03/2024
|
|
684497864
|
|
KOMALSINGHTELGAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
KUNDAM
|
MP-33-007-035-002/110
(MUDAIKALAN)
|
1733007035NRG24110120240321402
|
12/01/2024
|
Umashankr singh
|
1733007035WL033472
|
Umashankr singh
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
13/03/2024
|
|
684497864
|
|
Umashankrsingh
|
STATE BANK OF INDIA(508548)
|
|
197
|
KUNDAM
|
MP-33-007-035-002/129
(MUDAIKALAN)
|
1733007035NRG24110120240321403
|
12/01/2024
|
Buddhsen
|
1733007035WL033472
|
Buddhsen
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
13/03/2024
|
|
684497864
|
|
Buddhsen
|
STATE BANK OF INDIA(508548)
|
|
198
|
KUNDAM
|
MP-33-007-035-002/160
(MUDAIKALAN)
|
1733007035NRG24110120240321406
|
12/01/2024
|
Kesh lal
|
1733007035WL033472
|
Kesh lal
|
00415
|
SBIN0007717
|
760
|
760
|
Processed
|
13/03/2024
|
|
684497864
|
|
Keshlal
|
STATE BANK OF INDIA(508548)
|
|
199
|
KUNDAM
|
MP-33-007-035-002/160
(MUDAIKALAN)
|
1733007035NRG24110120240321405
|
12/01/2024
|
Kesh lal
|
1733007035WL033472
|
Kesh lal
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
13/03/2024
|
|
684497864
|
|
Keshlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KUNDAM
|
MP-33-007-035-002/160-A
(MUDAIKALAN)
|
1733007035NRG24110120240321407
|
12/01/2024
|
prakash kumar
|
1733007035WL033472
|
prakash kumar
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
13/03/2024
|
|
684497864
|
|
prakashkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
KUNDAM
|
MP-33-007-035-002/161-A
(MUDAIKALAN)
|
1733007035NRG24110120240321408
|
12/01/2024
|
basant ram
|
1733007035WL033472
|
basant ram
|
00415
|
SBIN0007717
|
570
|
570
|
Processed
|
13/03/2024
|
|
684497864
|
|
basantram
|
INDIAN BANK(607105)
|
|
202
|
KUNDAM
|
MP-33-007-035-002/40
(MUDAIKALAN)
|
1733007035NRG24110120240321410
|
12/01/2024
|
KAMLESH SINGH
|
1733007035WL033472
|
KAMLESH SINGH
|
00415
|
SBIN0007717
|
950
|
950
|
Rejected
|
13/03/2024
|
|
684497864
|
A/c Blocked or Frozen
|
|
|
|
203
|
KUNDAM
|
MP-33-007-035-002/41
(MUDAIKALAN)
|
1733007035NRG24110120240321431
|
12/01/2024
|
NEM SINGH
|
1733007035WL033475
|
NEM SINGH
|
00415
|
SBIN0007717
|
540
|
540
|
Processed
|
13/03/2024
|
|
684497864
|
|
NEMSINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
KUNDAM
|
MP-33-007-035-002/81-A
(MUDAIKALAN)
|
1733007035NRG24110120240321413
|
12/01/2024
|
sayam singh
|
1733007035WL033472
|
sayam singh
|
00415
|
SBIN0007717
|
570
|
570
|
Processed
|
13/03/2024
|
|
684497864
|
|
sayamsingh
|
STATE BANK OF INDIA(508548)
|
|
205
|
KUNDAM
|
MP-33-007-035-002/84-A
(MUDAIKALAN)
|
1733007035NRG24110120240321414
|
12/01/2024
|
SOMNATH
|
1733007035WL033472
|
SOMNATH
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
13/03/2024
|
|
684497864
|
|
SOMNATH
|
STATE BANK OF INDIA(508548)
|
|
206
|
KUNDAM
|
MP-33-007-035-003/18
(MUDAIKALAN)
|
1733007035NRG24110120240321433
|
12/01/2024
|
Cheatram
|
1733007035WL033475
|
Cheatram
|
00415
|
SBIN0007717
|
540
|
540
|
Processed
|
13/03/2024
|
|
684497864
|
|
Cheatram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KUNDAM
|
MP-33-007-035-003/18
(MUDAIKALAN)
|
1733007035NRG24110120240321432
|
12/01/2024
|
Cheatram
|
1733007035WL033475
|
Cheatram
|
00415
|
SBIN0007717
|
540
|
540
|
Processed
|
13/03/2024
|
|
684497864
|
|
Cheatram
|
STATE BANK OF INDIA(508548)
|
|
208
|
KUNDAM
|
MP-33-007-035-003/19-A
(MUDAIKALAN)
|
1733007035NRG24110120240321435
|
12/01/2024
|
manohar
|
1733007035WL033475
|
manohar
|
00415
|
SBIN0007717
|
540
|
540
|
Processed
|
13/03/2024
|
|
684497864
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
209
|
KUNDAM
|
MP-33-007-035-003/20
(MUDAIKALAN)
|
1733007035NRG24110120240321436
|
12/01/2024
|
Phool singh
|
1733007035WL033475
|
Phool singh
|
00415
|
SBIN0007717
|
360
|
360
|
Processed
|
13/03/2024
|
|
684497864
|
|
Phoolsingh
|
STATE BANK OF INDIA(508548)
|
|
210
|
KUNDAM
|
MP-33-007-035-003/21
(MUDAIKALAN)
|
1733007035NRG24110120240321438
|
12/01/2024
|
Tilla singh
|
1733007035WL033475
|
Tilla singh
|
00415
|
SBIN0007717
|
360
|
360
|
Processed
|
13/03/2024
|
|
684497864
|
|
Tillasingh
|
INDIAN BANK(607105)
|
|
211
|
KUNDAM
|
MP-33-007-035-003/21
(MUDAIKALAN)
|
1733007035NRG24110120240321437
|
12/01/2024
|
Tilla singh
|
1733007035WL033475
|
Tilla singh
|
00415
|
SBIN0007717
|
180
|
180
|
Processed
|
13/03/2024
|
|
684497864
|
|
Tillasingh
|
STATE BANK OF INDIA(508548)
|
|
212
|
KUNDAM
|
MP-33-007-035-003/24
(MUDAIKALAN)
|
1733007035NRG24110120240321439
|
12/01/2024
|
BARTO BAI
|
1733007035WL033475
|
BARTO BAI
|
00415
|
SBIN0007717
|
360
|
360
|
Processed
|
13/03/2024
|
|
684497864
|
|
BARTOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
KUNDAM
|
MP-33-007-035-003/28-A
(MUDAIKALAN)
|
1733007035NRG24110120240321441
|
12/01/2024
|
MOLE SINGH
|
1733007035WL033475
|
MOLE SINGH
|
00415
|
SBIN0007717
|
540
|
540
|
Processed
|
13/03/2024
|
|
684497864
|
|
MOLESINGH
|
INDIAN BANK(607105)
|
|
214
|
KUNDAM
|
MP-33-007-035-003/28-A
(MUDAIKALAN)
|
1733007035NRG24110120240321440
|
12/01/2024
|
mole singh
|
1733007035WL033475
|
mole singh
|
00415
|
SBIN0007717
|
540
|
540
|
Processed
|
13/03/2024
|
|
684497864
|
|
molesingh
|
STATE BANK OF INDIA(508548)
|
|
215
|
KUNDAM
|
MP-33-007-035-003/32
(MUDAIKALAN)
|
1733007035NRG24110120240321443
|
12/01/2024
|
MAHU SINGH PARASTE
|
1733007035WL033475
|
MAHU SINGH PARASTE
|
00415
|
SBIN0007717
|
360
|
360
|
Processed
|
13/03/2024
|
|
684497864
|
|
MAHUSINGHPARASTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KUNDAM
|
MP-33-007-035-003/38
(MUDAIKALAN)
|
1733007035NRG24110120240321444
|
12/01/2024
|
Sukhho bai
|
1733007035WL033475
|
Sukhho bai
|
00415
|
SBIN0007717
|
360
|
360
|
Processed
|
13/03/2024
|
|
684497864
|
|
Sukhhobai
|
STATE BANK OF INDIA(508548)
|
|
217
|
KUNDAM
|
MP-33-007-035-003/39
(MUDAIKALAN)
|
1733007035NRG24110120240321445
|
12/01/2024
|
Sukhrt singh
|
1733007035WL033475
|
Sukhrt singh
|
00415
|
SBIN0007717
|
360
|
360
|
Processed
|
13/03/2024
|
|
684497864
|
|
Sukhrtsingh
|
STATE BANK OF INDIA(508548)
|
|
218
|
KUNDAM
|
MP-33-007-035-003/43
(MUDAIKALAN)
|
1733007035NRG24110120240321446
|
12/01/2024
|
Sukhmat bai
|
1733007035WL033475
|
Sukhmat bai
|
00415
|
SBIN0007717
|
540
|
540
|
Processed
|
13/03/2024
|
|
684497864
|
|
Sukhmatbai
|
STATE BANK OF INDIA(508548)
|
|
219
|
KUNDAM
|
MP-33-007-035-003/46
(MUDAIKALAN)
|
1733007035NRG24110120240321447
|
12/01/2024
|
Phool bai
|
1733007035WL033475
|
Phool bai
|
00415
|
SBIN0007717
|
540
|
540
|
Processed
|
13/03/2024
|
|
684497864
|
|
Phoolbai
|
STATE BANK OF INDIA(508548)
|
|
220
|
KUNDAM
|
MP-33-007-035-003/58
(MUDAIKALAN)
|
1733007035NRG24110120240321450
|
12/01/2024
|
hiriya bai
|
1733007035WL033475
|
hiriya bai
|
00415
|
SBIN0007717
|
540
|
540
|
Processed
|
13/03/2024
|
|
684497864
|
|
hiriyabai
|
STATE BANK OF INDIA(508548)
|
|
221
|
KUNDAM
|
MP-33-007-035-003/58
(MUDAIKALAN)
|
1733007035NRG24110120240321449
|
12/01/2024
|
hiriya bai
|
1733007035WL033475
|
hiriya bai
|
00415
|
SBIN0007717
|
540
|
540
|
Processed
|
13/03/2024
|
|
684497864
|
|
hiriyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
KUNDAM
|
MP-33-007-035-003/61
(MUDAIKALAN)
|
1733007035NRG24110120240321452
|
12/01/2024
|
Prem Lal
|
1733007035WL033475
|
Prem Lal
|
00415
|
SBIN0007717
|
540
|
540
|
Processed
|
13/03/2024
|
|
684497864
|
|
PremLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KUNDAM
|
MP-33-007-035-003/61
(MUDAIKALAN)
|
1733007035NRG24110120240321451
|
12/01/2024
|
Prem Lal
|
1733007035WL033475
|
Prem Lal
|
00415
|
SBIN0007717
|
180
|
180
|
Processed
|
13/03/2024
|
|
684497864
|
|
PremLal
|
STATE BANK OF INDIA(508548)
|
|
224
|
KUNDAM
|
MP-33-007-035-003/62
(MUDAIKALAN)
|
1733007035NRG24110120240321453
|
12/01/2024
|
RAM BAI
|
1733007035WL033475
|
RAM BAI
|
00415
|
SBIN0007717
|
540
|
540
|
Processed
|
13/03/2024
|
|
684497864
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
225
|
KUNDAM
|
MP-33-007-035-003/7
(MUDAIKALAN)
|
1733007035NRG24110120240321454
|
12/01/2024
|
Sundr singh
|
1733007035WL033475
|
Sundr singh
|
00415
|
SBIN0007717
|
540
|
540
|
Processed
|
13/03/2024
|
|
684497864
|
|
Sundrsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
KUNDAM
|
MP-33-007-035-003/73
(MUDAIKALAN)
|
1733007035NRG24110120240321455
|
12/01/2024
|
PUNIYA BAI
|
1733007035WL033475
|
PUNIYA BAI
|
00415
|
SBIN0007717
|
540
|
540
|
Processed
|
13/03/2024
|
|
684497864
|
|
PUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
227
|
KUNDAM
|
MP-33-007-035-003/74
(MUDAIKALAN)
|
1733007035NRG24110120240321457
|
12/01/2024
|
Ram singh
|
1733007035WL033475
|
Ram singh
|
00415
|
SBIN0007717
|
540
|
540
|
Processed
|
13/03/2024
|
|
684497864
|
|
Ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
KUNDAM
|
MP-33-007-035-003/74
(MUDAIKALAN)
|
1733007035NRG24110120240321456
|
12/01/2024
|
Ram singh
|
1733007035WL033475
|
Ram singh
|
00415
|
SBIN0007717
|
540
|
540
|
Processed
|
13/03/2024
|
|
684497864
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
229
|
KUNDAM
|
MP-33-007-035-003/76
(MUDAIKALAN)
|
1733007035NRG24110120240321459
|
12/01/2024
|
RANCHI BAI
|
1733007035WL033475
|
RANCHI BAI
|
00415
|
SBIN0007717
|
360
|
360
|
Processed
|
13/03/2024
|
|
684497864
|
|
RANCHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
KUNDAM
|
MP-33-007-035-003/76
(MUDAIKALAN)
|
1733007035NRG24110120240321458
|
12/01/2024
|
RANCHI BAI
|
1733007035WL033475
|
RANCHI BAI
|
00415
|
SBIN0007717
|
360
|
360
|
Processed
|
13/03/2024
|
|
684497864
|
|
RANCHIBAI
|
STATE BANK OF INDIA(508548)
|
|
231
|
KUNDAM
|
MP-33-007-065-001/452
(IMLAI)
|
1733007065NRG24120120240321941
|
12/01/2024
|
GYANA BAI
|
1733007065WL033530
|
GYANA BAI
|
00415
|
SBIN0007717
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684497864
|
|
GYANABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63770
|
63770
|
|
|
|
|
|
|
|
|
232
|
KUNDAM
|
MP-33-007-010-001/267
(DEVRIKALA)
|
1733007010NRG24110120240320767
|
12/01/2024
|
GULLA BAI
|
1733007010WL033446
|
GULLA BAI
|
00415
|
SBIN0013648
|
720
|
720
|
Processed
|
13/03/2024
|
|
684497864
|
|
GULLABAI
|
STATE BANK OF INDIA(508548)
|
|
233
|
KUNDAM
|
MP-33-007-035-002/144-A
(MUDAIKALAN)
|
1733007035NRG24110120240321404
|
12/01/2024
|
SEEMA BAI
|
1733007035WL033472
|
SEEMA BAI
|
00415
|
SBIN0013648
|
950
|
950
|
Processed
|
13/03/2024
|
|
684497864
|
|
SEEMABAI
|
STATE BANK OF INDIA(508548)
|
|
234
|
KUNDAM
|
MP-33-007-035-002/51-A
(MUDAIKALAN)
|
1733007035NRG24110120240321412
|
12/01/2024
|
sugreem
|
1733007035WL033472
|
sugreem
|
00415
|
SBIN0013648
|
380
|
380
|
Processed
|
13/03/2024
|
|
684497864
|
|
sugreem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
KUNDAM
|
MP-33-007-035-002/51-A
(MUDAIKALAN)
|
1733007035NRG24110120240321411
|
12/01/2024
|
sugreem
|
1733007035WL033472
|
sugreem
|
00415
|
SBIN0013648
|
380
|
380
|
Processed
|
13/03/2024
|
|
684497864
|
|
sugreem
|
STATE BANK OF INDIA(508548)
|
|
236
|
KUNDAM
|
MP-33-007-035-003/56
(MUDAIKALAN)
|
1733007035NRG24110120240321448
|
12/01/2024
|
ANARKALI
|
1733007035WL033475
|
ANARKALI
|
00415
|
SBIN0013648
|
540
|
540
|
Processed
|
13/03/2024
|
|
684497864
|
|
ANARKALI
|
STATE BANK OF INDIA(508548)
|
|
237
|
KUNDAM
|
MP-33-007-049-001/198-B
(SADAPHAL)
|
1733007049NRG24120120240322213
|
12/01/2024
|
DURGA
|
1733007049WL033558
|
DURGA
|
00415
|
SBIN0013648
|
2850
|
2850
|
Processed
|
13/03/2024
|
|
684497864
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
238
|
KUNDAM
|
MP-33-007-054-002/56
(LEHSAR)
|
1733007054NRG24090120240317017
|
12/01/2024
|
GYASI BAI
|
1733007054WL033174
|
GYASI BAI
|
00415
|
SBIN0013648
|
884
|
884
|
Processed
|
13/03/2024
|
|
684497864
|
|
GYASIBAI
|
INDIAN BANK(607105)
|
|
239
|
KUNDAM
|
MP-33-007-065-001/441-A
(IMLAI)
|
1733007065NRG24120120240321940
|
12/01/2024
|
ANITA WARKADE
|
1733007065WL033530
|
ANITA WARKADE
|
00415
|
SBIN0013648
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684497864
|
|
ANITAWARKADE
|
STATE BANK OF INDIA(508548)
|
|
240
|
KUNDAM
|
MP-33-007-065-001/504-A
(IMLAI)
|
1733007065NRG24120120240321951
|
12/01/2024
|
GEETA BAI
|
1733007065WL033530
|
GEETA BAI
|
00415
|
SBIN0013648
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684497864
|
|
GEETABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
KUNDAM
|
MP-33-007-065-001/504-A
(IMLAI)
|
1733007065NRG24120120240321950
|
12/01/2024
|
GEETA BAI
|
1733007065WL033530
|
GEETA BAI
|
00415
|
SBIN0013648
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684497864
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9854
|
9854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186528
|
186528
|
|
|
|
|
|
|
|