|
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-33-007-055-004/60-A
(TIKARIYA)
|
1733007000NRG25130520240040521
|
13/05/2024
|
SHAKUN
|
1733007WL002900
|
SHAKUN
|
00014
|
ALLA0210843
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818557747
|
|
SHAKUN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
KUNDAM
|
MP-33-007-007-003/359
(KHUKKHAM)
|
1733007007NRG25130520240040392
|
13/05/2024
|
JHANK LAL
|
1733007007WL002893
|
JHANK LAL
|
00048
|
BKID0009404
|
1146
|
1146
|
Processed
|
15/05/2024
|
|
818557747
|
|
JHANKLAL
|
BANK OF INDIA(508505)
|
|
3
|
KUNDAM
|
MP-33-007-007-003/93-A
(KHUKKHAM)
|
1733007007NRG25130520240040401
|
13/05/2024
|
NEELESH
|
1733007007WL002893
|
NEELESH
|
00048
|
BKID0009404
|
1146
|
1146
|
Processed
|
15/05/2024
|
|
818557747
|
|
NEELESH
|
BANK OF INDIA(508505)
|
|
4
|
KUNDAM
|
MP-33-007-039-002/152
(TILSANI)
|
1733007039NRG25130520240039789
|
13/05/2024
|
Renuka bai
|
1733007039WL002861
|
Renuka bai
|
00048
|
BKID0009404
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818557747
|
|
Renukabai
|
BANK OF INDIA(508505)
|
|
5
|
KUNDAM
|
MP-33-007-039-002/98
(TILSANI)
|
1733007039NRG25130520240039786
|
13/05/2024
|
Meena bai
|
1733007039WL002860
|
Meena bai
|
00048
|
BKID0009404
|
221
|
221
|
Processed
|
15/05/2024
|
|
818557747
|
|
Meenabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
KUNDAM
|
MP-33-007-039-003/17
(TILSANI)
|
1733007039NRG25130520240040018
|
13/05/2024
|
indra Kumar
|
1733007039WL002874
|
indra Kumar
|
00048
|
BKID0009404
|
442
|
442
|
Processed
|
15/05/2024
|
|
818557747
|
|
indraKumar
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUNDAM
|
MP-33-007-039-003/48-A
(TILSANI)
|
1733007039NRG25130520240040020
|
13/05/2024
|
Eswari bai
|
1733007039WL002874
|
Eswari bai
|
00048
|
BKID0009404
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818557747
|
|
Eswaribai
|
BANK OF INDIA(508505)
|
|
8
|
KUNDAM
|
MP-33-007-060-001/18
(GURAIYA)
|
1733007060NRG25130520240039297
|
13/05/2024
|
Bhagvati
|
1733007060WL002821
|
Bhagvati
|
00048
|
BKID0009404
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818557747
|
|
Bhagvati
|
INDIAN BANK(607105)
|
|
9
|
KUNDAM
|
MP-33-007-065-001/336
(IMLAI)
|
1733007065NRG25130520240040842
|
13/05/2024
|
JAGDEESH
|
1733007065WL002918
|
JAGDEESH
|
00048
|
BKID0009404
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557747
|
|
JAGDEESH
|
BANK OF INDIA(508505)
|
|
10
|
KUNDAM
|
MP-33-007-065-001/534
(IMLAI)
|
1733007065NRG25130520240040869
|
13/05/2024
|
HARANAM
|
1733007065WL002918
|
HARANAM
|
00048
|
BKID0009404
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557747
|
|
HARANAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9333
|
9333
|
|
|
|
|
|
|
|
|
11
|
KUNDAM
|
MP-33-007-007-003/10
(KHUKKHAM)
|
1733007007NRG25130520240040383
|
13/05/2024
|
Vimla bai
|
1733007007WL002893
|
Vimla bai
|
00089
|
CBIN0284258
|
955
|
955
|
Processed
|
15/05/2024
|
|
818557747
|
|
Vimlabai
|
INDUSIND BANK(607189)
|
|
12
|
KUNDAM
|
MP-33-007-007-003/100-B
(KHUKKHAM)
|
1733007007NRG25130520240040384
|
13/05/2024
|
KIRAN BAI
|
1733007007WL002893
|
KIRAN BAI
|
00089
|
CBIN0284258
|
1146
|
1146
|
Processed
|
15/05/2024
|
|
818557747
|
|
KIRANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KUNDAM
|
MP-33-007-007-003/117
(KHUKKHAM)
|
1733007007NRG25130520240040386
|
13/05/2024
|
Bhadur singh
|
1733007007WL002893
|
Bhadur singh
|
00089
|
CBIN0284258
|
1146
|
1146
|
Processed
|
15/05/2024
|
|
818557747
|
|
Bhadursingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KUNDAM
|
MP-33-007-007-003/136
(KHUKKHAM)
|
1733007007NRG25130520240040388
|
13/05/2024
|
BUDHIYA BAI
|
1733007007WL002893
|
BUDHIYA BAI
|
00089
|
CBIN0284258
|
764
|
764
|
Processed
|
15/05/2024
|
|
818557747
|
|
BUDHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KUNDAM
|
MP-33-007-007-003/137
(KHUKKHAM)
|
1733007007NRG25130520240040389
|
13/05/2024
|
KAMLA BAI
|
1733007007WL002893
|
KAMLA BAI
|
00089
|
CBIN0284258
|
764
|
764
|
Processed
|
15/05/2024
|
|
818557747
|
|
KAMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KUNDAM
|
MP-33-007-007-003/157
(KHUKKHAM)
|
1733007007NRG25130520240040391
|
13/05/2024
|
SIMIYA BAI
|
1733007007WL002893
|
SIMIYA BAI
|
00089
|
CBIN0284258
|
955
|
955
|
Processed
|
15/05/2024
|
|
818557747
|
|
SIMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KUNDAM
|
MP-33-007-015-002/202-B
(BADKHERA)
|
1733007015NRG25130520240039731
|
13/05/2024
|
SOURABH JHARIYA
|
1733007015WL002855
|
SOURABH JHARIYA
|
00089
|
CBIN0284258
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818557747
|
|
SOURABHJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KUNDAM
|
MP-33-007-015-002/89
(BADKHERA)
|
1733007015NRG25130520240039735
|
13/05/2024
|
rekha bai
|
1733007015WL002855
|
rekha bai
|
00089
|
CBIN0284258
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818557747
|
|
rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KUNDAM
|
MP-33-007-015-002/89-A
(BADKHERA)
|
1733007015NRG25130520240039736
|
13/05/2024
|
anusuiya bai
|
1733007015WL002855
|
anusuiya bai
|
00089
|
CBIN0284258
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818557747
|
|
anusuiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KUNDAM
|
MP-33-007-028-001/14
(MEHAGWAN (DE))
|
1733007028NRG25130520240039251
|
13/05/2024
|
SHRAVAN
|
1733007028WL002818
|
SHRAVAN
|
00089
|
CBIN0284258
|
1200
|
1200
|
Rejected
|
20/05/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
KUNDAM
|
MP-33-007-048-003/257
(LAKHANWARA)
|
1733007048NRG25130520240040364
|
13/05/2024
|
KANDHI LAL JHARIYA
|
1733007048WL002892
|
KANDHI LAL JHARIYA
|
00089
|
CBIN0284258
|
430
|
430
|
Processed
|
15/05/2024
|
|
818557747
|
|
KANDHILALJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KUNDAM
|
MP-33-007-048-003/274
(LAKHANWARA)
|
1733007048NRG25130520240040372
|
13/05/2024
|
Divya maravi
|
1733007048WL002892
|
Divya maravi
|
00089
|
CBIN0284258
|
430
|
430
|
Processed
|
15/05/2024
|
|
818557747
|
|
Divyamaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KUNDAM
|
MP-33-007-065-001/504
(IMLAI)
|
1733007065NRG25130520240040852
|
13/05/2024
|
Ganpat
|
1733007065WL002918
|
Ganpat
|
00089
|
CBIN0284258
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557747
|
|
Ganpat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12410
|
12410
|
|
|
|
|
|
|
|
|
24
|
KUNDAM
|
MP-33-007-055-002/14
(TIKARIYA)
|
1733007000NRG25130520240040511
|
13/05/2024
|
Shankar Singh
|
1733007WL002900
|
Shankar Singh
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818557747
|
|
ShankarSingh
|
INDIAN BANK(607105)
|
|
25
|
KUNDAM
|
MP-33-007-055-002/49
(TIKARIYA)
|
1733007000NRG25130520240040512
|
13/05/2024
|
Parvati
|
1733007WL002900
|
Parvati
|
00176
|
IDIB000B540
|
884
|
884
|
Processed
|
15/05/2024
|
|
818557747
|
|
Parvati
|
INDIAN BANK(607105)
|
|
26
|
KUNDAM
|
MP-33-007-055-002/59
(TIKARIYA)
|
1733007000NRG25130520240040513
|
13/05/2024
|
PUSAU SINGH
|
1733007WL002900
|
PUSAU SINGH
|
00176
|
IDIB000B540
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818557747
|
|
PUSAUSINGH
|
INDIAN BANK(607105)
|
|
27
|
KUNDAM
|
MP-33-007-055-004/24
(TIKARIYA)
|
1733007000NRG25130520240040514
|
13/05/2024
|
RAJNI BAI
|
1733007WL002900
|
RAJNI BAI
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818557747
|
|
RAJNIBAI
|
INDIAN BANK(607105)
|
|
28
|
KUNDAM
|
MP-33-007-055-004/33
(TIKARIYA)
|
1733007000NRG25130520240040515
|
13/05/2024
|
Maiki Bai
|
1733007WL002900
|
Maiki Bai
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818557747
|
|
MaikiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KUNDAM
|
MP-33-007-055-004/5
(TIKARIYA)
|
1733007000NRG25130520240040516
|
13/05/2024
|
Som Bai Maravi
|
1733007WL002900
|
Som Bai Maravi
|
00176
|
IDIB000B540
|
884
|
884
|
Processed
|
15/05/2024
|
|
818557747
|
|
SomBaiMaravi
|
INDIAN BANK(607105)
|
|
30
|
KUNDAM
|
MP-33-007-055-004/55
(TIKARIYA)
|
1733007000NRG25130520240040517
|
13/05/2024
|
KUNTI BAI UIKE
|
1733007WL002900
|
KUNTI BAI UIKE
|
00176
|
IDIB000B540
|
884
|
884
|
Processed
|
15/05/2024
|
|
818557747
|
|
KUNTIBAIUIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KUNDAM
|
MP-33-007-055-004/6
(TIKARIYA)
|
1733007000NRG25130520240040518
|
13/05/2024
|
Hari singh
|
1733007WL002900
|
Hari singh
|
00176
|
IDIB000B540
|
884
|
884
|
Processed
|
15/05/2024
|
|
818557747
|
|
Harisingh
|
INDIAN BANK(607105)
|
|
32
|
KUNDAM
|
MP-33-007-055-004/6-A
(TIKARIYA)
|
1733007000NRG25130520240040520
|
13/05/2024
|
PRAHLAD SINGH
|
1733007WL002900
|
PRAHLAD SINGH
|
00176
|
IDIB000B540
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818557747
|
|
PRAHLADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KUNDAM
|
MP-33-007-055-004/62-A
(TIKARIYA)
|
1733007000NRG25130520240040522
|
13/05/2024
|
RADHA BAI
|
1733007WL002900
|
RADHA BAI
|
00176
|
IDIB000B540
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818557747
|
|
RADHABAI
|
INDIAN BANK(607105)
|
|
34
|
KUNDAM
|
MP-33-007-055-004/63
(TIKARIYA)
|
1733007000NRG25130520240040523
|
13/05/2024
|
BUDHIYA BAI
|
1733007WL002900
|
BUDHIYA BAI
|
00176
|
IDIB000B540
|
884
|
884
|
Processed
|
15/05/2024
|
|
818557747
|
|
BUDHIYABAI
|
INDIAN BANK(607105)
|
|
35
|
KUNDAM
|
MP-33-007-055-004/70
(TIKARIYA)
|
1733007000NRG25130520240040524
|
13/05/2024
|
BHAGAT SINGH
|
1733007WL002900
|
BHAGAT SINGH
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
15/05/2024
|
|
818557747
|
|
BHAGATSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
36
|
KUNDAM
|
MP-33-007-055-004/72
(TIKARIYA)
|
1733007000NRG25130520240040525
|
13/05/2024
|
Pratipal
|
1733007WL002900
|
Pratipal
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
15/05/2024
|
|
818557747
|
|
Pratipal
|
INDIAN BANK(607105)
|
|
37
|
KUNDAM
|
MP-33-007-055-004/75
(TIKARIYA)
|
1733007000NRG25130520240040526
|
13/05/2024
|
VANDNA BAI
|
1733007WL002900
|
VANDNA BAI
|
00176
|
IDIB000B540
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818557747
|
|
VANDNABAI
|
INDIAN BANK(607105)
|
|
38
|
KUNDAM
|
MP-33-007-055-004/82
(TIKARIYA)
|
1733007000NRG25130520240040527
|
13/05/2024
|
Gaytri Bai
|
1733007WL002900
|
Gaytri Bai
|
00176
|
IDIB000B540
|
884
|
884
|
Processed
|
15/05/2024
|
|
818557747
|
|
GaytriBai
|
INDIAN BANK(607105)
|
|
39
|
KUNDAM
|
MP-33-007-058-003/103
(DEVRI)
|
1733007000NRG25130520240040533
|
13/05/2024
|
DEVKARAN
|
1733007WL002903
|
DEVKARAN
|
00176
|
IDIB000B540
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818557747
|
|
DEVKARAN
|
INDIAN BANK(607105)
|
|
40
|
KUNDAM
|
MP-33-007-058-003/109
(DEVRI)
|
1733007000NRG25130520240040534
|
13/05/2024
|
SHASHI BAI
|
1733007WL002903
|
SHASHI BAI
|
00176
|
IDIB000B540
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818557747
|
|
SHASHIBAI
|
INDIAN BANK(607105)
|
|
41
|
KUNDAM
|
MP-33-007-060-001/11
(GURAIYA)
|
1733007060NRG25130520240039294
|
13/05/2024
|
Hubbi lal
|
1733007060WL002821
|
Hubbi lal
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818557747
|
|
Hubbilal
|
INDIAN BANK(607105)
|
|
42
|
KUNDAM
|
MP-33-007-060-001/12
(GURAIYA)
|
1733007060NRG25130520240039296
|
13/05/2024
|
NARENDRA
|
1733007060WL002821
|
NARENDRA
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818557747
|
|
NARENDRA
|
INDIAN BANK(607105)
|
|
43
|
KUNDAM
|
MP-33-007-060-001/12
(GURAIYA)
|
1733007060NRG25130520240039295
|
13/05/2024
|
Shrii mati Lalita
|
1733007060WL002821
|
Shrii mati Lalita
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818557747
|
|
ShriimatiLalita
|
UNION BANK OF INDIA(508500)
|
|
44
|
KUNDAM
|
MP-33-007-060-001/25
(GURAIYA)
|
1733007060NRG25130520240039298
|
13/05/2024
|
Seema bai
|
1733007060WL002821
|
Seema bai
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818557747
|
|
Seemabai
|
INDIAN BANK(607105)
|
|
45
|
KUNDAM
|
MP-33-007-060-002/101
(GURAIYA)
|
1733007060NRG25130520240039299
|
13/05/2024
|
Eamrat singh
|
1733007060WL002821
|
Eamrat singh
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
15/05/2024
|
|
818557747
|
|
Eamratsingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUNDAM
|
MP-33-007-060-002/102
(GURAIYA)
|
1733007060NRG25130520240039300
|
13/05/2024
|
Harishchrand
|
1733007060WL002821
|
Harishchrand
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
15/05/2024
|
|
818557747
|
|
Harishchrand
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUNDAM
|
MP-33-007-060-002/104
(GURAIYA)
|
1733007060NRG25130520240039301
|
13/05/2024
|
Sukko bai
|
1733007060WL002821
|
Sukko bai
|
00176
|
IDIB000B540
|
884
|
884
|
Processed
|
15/05/2024
|
|
818557747
|
|
Sukkobai
|
INDIAN BANK(607105)
|
|
48
|
KUNDAM
|
MP-33-007-060-002/112
(GURAIYA)
|
1733007060NRG25130520240039302
|
13/05/2024
|
Deva bai
|
1733007060WL002821
|
Deva bai
|
00176
|
IDIB000B540
|
884
|
884
|
Processed
|
15/05/2024
|
|
818557747
|
|
Devabai
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUNDAM
|
MP-33-007-060-002/113
(GURAIYA)
|
1733007060NRG25130520240039303
|
13/05/2024
|
Bhiri bai
|
1733007060WL002821
|
Bhiri bai
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
15/05/2024
|
|
818557747
|
|
Bhiribai
|
INDIAN BANK(607105)
|
|
50
|
KUNDAM
|
MP-33-007-060-002/114
(GURAIYA)
|
1733007060NRG25130520240039304
|
13/05/2024
|
Laxmi bai
|
1733007060WL002821
|
Laxmi bai
|
00176
|
IDIB000B540
|
221
|
221
|
Processed
|
15/05/2024
|
|
818557747
|
|
Laxmibai
|
INDIAN BANK(607105)
|
|
51
|
KUNDAM
|
MP-33-007-060-002/115
(GURAIYA)
|
1733007060NRG25130520240039305
|
13/05/2024
|
Radha bai
|
1733007060WL002821
|
Radha bai
|
00176
|
IDIB000B540
|
221
|
221
|
Processed
|
15/05/2024
|
|
818557747
|
|
Radhabai
|
BANK OF INDIA(508505)
|
|
52
|
KUNDAM
|
MP-33-007-060-002/119
(GURAIYA)
|
1733007060NRG25130520240039306
|
13/05/2024
|
chitra bai
|
1733007060WL002821
|
chitra bai
|
00176
|
IDIB000B540
|
442
|
442
|
Processed
|
15/05/2024
|
|
818557747
|
|
chitrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KUNDAM
|
MP-33-007-060-002/122
(GURAIYA)
|
1733007060NRG25130520240039307
|
13/05/2024
|
dayali singh
|
1733007060WL002821
|
dayali singh
|
00176
|
IDIB000B540
|
442
|
442
|
Processed
|
15/05/2024
|
|
818557747
|
|
dayalisingh
|
INDIAN BANK(607105)
|
|
54
|
KUNDAM
|
MP-33-007-060-002/122
(GURAIYA)
|
1733007060NRG25130520240039308
|
13/05/2024
|
Santi bai
|
1733007060WL002821
|
Santi bai
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
15/05/2024
|
|
818557747
|
|
Santibai
|
INDIAN BANK(607105)
|
|
55
|
KUNDAM
|
MP-33-007-060-002/123
(GURAIYA)
|
1733007060NRG25130520240039309
|
13/05/2024
|
Bhagvati bai
|
1733007060WL002821
|
Bhagvati bai
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
15/05/2024
|
|
818557747
|
|
Bhagvatibai
|
INDIAN BANK(607105)
|
|
56
|
KUNDAM
|
MP-33-007-060-002/141
(GURAIYA)
|
1733007060NRG25130520240039310
|
13/05/2024
|
Parbat bai
|
1733007060WL002821
|
Parbat bai
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
15/05/2024
|
|
818557747
|
|
Parbatbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KUNDAM
|
MP-33-007-060-002/148
(GURAIYA)
|
1733007060NRG25130520240039311
|
13/05/2024
|
Sushila bai
|
1733007060WL002821
|
Sushila bai
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
15/05/2024
|
|
818557747
|
|
Sushilabai
|
INDIAN BANK(607105)
|
|
58
|
KUNDAM
|
MP-33-007-060-002/172
(GURAIYA)
|
1733007060NRG25130520240039313
|
13/05/2024
|
Ratan singh
|
1733007060WL002821
|
Ratan singh
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
15/05/2024
|
|
818557747
|
|
Ratansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KUNDAM
|
MP-33-007-060-002/173
(GURAIYA)
|
1733007060NRG25130520240039314
|
13/05/2024
|
Endar singh
|
1733007060WL002821
|
Endar singh
|
00176
|
IDIB000B540
|
884
|
884
|
Processed
|
15/05/2024
|
|
818557747
|
|
Endarsingh
|
INDIAN BANK(607105)
|
|
60
|
KUNDAM
|
MP-33-007-060-002/192
(GURAIYA)
|
1733007060NRG25130520240039316
|
13/05/2024
|
devki bai
|
1733007060WL002821
|
devki bai
|
00176
|
IDIB000B540
|
884
|
884
|
Processed
|
15/05/2024
|
|
818557747
|
|
devkibai
|
INDIAN BANK(607105)
|
|
61
|
KUNDAM
|
MP-33-007-060-002/212
(GURAIYA)
|
1733007060NRG25130520240039318
|
13/05/2024
|
Genti bai
|
1733007060WL002821
|
Genti bai
|
00176
|
IDIB000B540
|
442
|
442
|
Processed
|
15/05/2024
|
|
818557747
|
|
Gentibai
|
INDIAN BANK(607105)
|
|
62
|
KUNDAM
|
MP-33-007-060-002/223
(GURAIYA)
|
1733007060NRG25130520240039319
|
13/05/2024
|
Malati bai
|
1733007060WL002821
|
Malati bai
|
00176
|
IDIB000B540
|
442
|
442
|
Processed
|
15/05/2024
|
|
818557747
|
|
Malatibai
|
INDIAN BANK(607105)
|
|
63
|
KUNDAM
|
MP-33-007-060-002/224
(GURAIYA)
|
1733007060NRG25130520240039320
|
13/05/2024
|
Chameli bai
|
1733007060WL002821
|
Chameli bai
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
15/05/2024
|
|
818557747
|
|
Chamelibai
|
INDIAN BANK(607105)
|
|
64
|
KUNDAM
|
MP-33-007-060-002/227
(GURAIYA)
|
1733007060NRG25130520240039321
|
13/05/2024
|
Anita bai
|
1733007060WL002821
|
Anita bai
|
00176
|
IDIB000B540
|
442
|
442
|
Processed
|
15/05/2024
|
|
818557747
|
|
Anitabai
|
INDIAN BANK(607105)
|
|
65
|
KUNDAM
|
MP-33-007-060-002/238
(GURAIYA)
|
1733007060NRG25130520240039322
|
13/05/2024
|
Radha bai
|
1733007060WL002821
|
Radha bai
|
00176
|
IDIB000B540
|
221
|
221
|
Processed
|
15/05/2024
|
|
818557747
|
|
Radhabai
|
INDIAN BANK(607105)
|
|
66
|
KUNDAM
|
MP-33-007-060-002/251
(GURAIYA)
|
1733007060NRG25130520240039323
|
13/05/2024
|
Ramkali
|
1733007060WL002821
|
Ramkali
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
15/05/2024
|
|
818557747
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUNDAM
|
MP-33-007-060-002/253
(GURAIYA)
|
1733007060NRG25130520240039324
|
13/05/2024
|
Dileep singh
|
1733007060WL002821
|
Dileep singh
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
15/05/2024
|
|
818557747
|
|
Dileepsingh
|
INDIAN BANK(607105)
|
|
68
|
KUNDAM
|
MP-33-007-060-002/254
(GURAIYA)
|
1733007060NRG25130520240039325
|
13/05/2024
|
Dev Singh
|
1733007060WL002821
|
Dev Singh
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
15/05/2024
|
|
818557747
|
|
DevSingh
|
INDIAN BANK(607105)
|
|
69
|
KUNDAM
|
MP-33-007-060-002/255
(GURAIYA)
|
1733007060NRG25130520240039326
|
13/05/2024
|
Khuman singh
|
1733007060WL002821
|
Khuman singh
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
15/05/2024
|
|
818557747
|
|
Khumansingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUNDAM
|
MP-33-007-060-002/42
(GURAIYA)
|
1733007060NRG25130520240039327
|
13/05/2024
|
Usha bai
|
1733007060WL002821
|
Usha bai
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
15/05/2024
|
|
818557747
|
|
Ushabai
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUNDAM
|
MP-33-007-060-002/58
(GURAIYA)
|
1733007060NRG25130520240039328
|
13/05/2024
|
Loing bai
|
1733007060WL002821
|
Loing bai
|
00176
|
IDIB000B540
|
884
|
884
|
Processed
|
15/05/2024
|
|
818557747
|
|
Loingbai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KUNDAM
|
MP-33-007-060-002/6
(GURAIYA)
|
1733007060NRG25130520240039329
|
13/05/2024
|
Santoshi bai
|
1733007060WL002821
|
Santoshi bai
|
00176
|
IDIB000B540
|
884
|
884
|
Processed
|
15/05/2024
|
|
818557747
|
|
Santoshibai
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUNDAM
|
MP-33-007-060-002/73
(GURAIYA)
|
1733007060NRG25130520240039330
|
13/05/2024
|
Rajkumari
|
1733007060WL002821
|
Rajkumari
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
15/05/2024
|
|
818557747
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41254
|
41254
|
|
|
|
|
|
|
|
|
74
|
KUNDAM
|
MP-33-007-041-002/1-A
(AAMATITHA)
|
1733007041NRG25120520240039091
|
13/05/2024
|
krishana singh
|
1733007041WL002812
|
krishana singh
|
00176
|
IDIB000K836
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818557747
|
|
krishanasingh
|
INDIAN BANK(607105)
|
|
75
|
KUNDAM
|
MP-33-007-048-003/105
(LAKHANWARA)
|
1733007048NRG25130520240040341
|
13/05/2024
|
Rammi bai
|
1733007048WL002892
|
Rammi bai
|
00176
|
IDIB000K836
|
430
|
430
|
Processed
|
15/05/2024
|
|
818557747
|
|
Rammibai
|
INDIAN BANK(607105)
|
|
76
|
KUNDAM
|
MP-33-007-048-003/107-A
(LAKHANWARA)
|
1733007048NRG25130520240040342
|
13/05/2024
|
Jayanti
|
1733007048WL002892
|
Jayanti
|
00176
|
IDIB000K836
|
430
|
430
|
Processed
|
15/05/2024
|
|
818557747
|
|
Jayanti
|
INDIAN BANK(607105)
|
|
77
|
KUNDAM
|
MP-33-007-048-003/113
(LAKHANWARA)
|
1733007048NRG25130520240040343
|
13/05/2024
|
Shiv Prasad
|
1733007048WL002892
|
Shiv Prasad
|
00176
|
IDIB000K836
|
430
|
430
|
Processed
|
15/05/2024
|
|
818557747
|
|
ShivPrasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KUNDAM
|
MP-33-007-048-003/114
(LAKHANWARA)
|
1733007048NRG25130520240040344
|
13/05/2024
|
Gyanchand
|
1733007048WL002892
|
Gyanchand
|
00176
|
IDIB000K836
|
430
|
430
|
Processed
|
15/05/2024
|
|
818557747
|
|
Gyanchand
|
INDIAN BANK(607105)
|
|
79
|
KUNDAM
|
MP-33-007-048-003/117
(LAKHANWARA)
|
1733007048NRG25130520240040345
|
13/05/2024
|
Punna singh
|
1733007048WL002892
|
Punna singh
|
00176
|
IDIB000K836
|
430
|
430
|
Processed
|
15/05/2024
|
|
818557747
|
|
Punnasingh
|
INDIAN BANK(607105)
|
|
80
|
KUNDAM
|
MP-33-007-048-003/123
(LAKHANWARA)
|
1733007048NRG25130520240040346
|
13/05/2024
|
Vaishakha Bai
|
1733007048WL002892
|
Vaishakha Bai
|
00176
|
IDIB000K836
|
430
|
430
|
Processed
|
15/05/2024
|
|
818557747
|
|
VaishakhaBai
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUNDAM
|
MP-33-007-048-003/155
(LAKHANWARA)
|
1733007048NRG25130520240040347
|
13/05/2024
|
Phool bai
|
1733007048WL002892
|
Phool bai
|
00176
|
IDIB000K836
|
430
|
430
|
Processed
|
15/05/2024
|
|
818557747
|
|
Phoolbai
|
INDIAN BANK(607105)
|
|
82
|
KUNDAM
|
MP-33-007-048-003/161
(LAKHANWARA)
|
1733007048NRG25130520240040348
|
13/05/2024
|
Ravindra kumar
|
1733007048WL002892
|
Ravindra kumar
|
00176
|
IDIB000K836
|
430
|
430
|
Processed
|
15/05/2024
|
|
818557747
|
|
Ravindrakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KUNDAM
|
MP-33-007-048-003/162
(LAKHANWARA)
|
1733007048NRG25130520240040350
|
13/05/2024
|
Meena bai
|
1733007048WL002892
|
Meena bai
|
00176
|
IDIB000K836
|
430
|
430
|
Processed
|
15/05/2024
|
|
818557747
|
|
Meenabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KUNDAM
|
MP-33-007-048-003/178
(LAKHANWARA)
|
1733007048NRG25130520240040351
|
13/05/2024
|
Bholeram
|
1733007048WL002892
|
Bholeram
|
00176
|
IDIB000K836
|
430
|
430
|
Processed
|
15/05/2024
|
|
818557747
|
|
Bholeram
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KUNDAM
|
MP-33-007-048-003/188
(LAKHANWARA)
|
1733007048NRG25130520240040352
|
13/05/2024
|
Bedee Lal
|
1733007048WL002892
|
Bedee Lal
|
00176
|
IDIB000K836
|
430
|
430
|
Processed
|
15/05/2024
|
|
818557747
|
|
BedeeLal
|
INDIAN BANK(607105)
|
|
86
|
KUNDAM
|
MP-33-007-048-003/212
(LAKHANWARA)
|
1733007048NRG25130520240040353
|
13/05/2024
|
Gudda
|
1733007048WL002892
|
Gudda
|
00176
|
IDIB000K836
|
430
|
430
|
Processed
|
15/05/2024
|
|
818557747
|
|
Gudda
|
INDIAN BANK(607105)
|
|
87
|
KUNDAM
|
MP-33-007-048-003/214
(LAKHANWARA)
|
1733007048NRG25130520240040354
|
13/05/2024
|
Chandrashekhar
|
1733007048WL002892
|
Chandrashekhar
|
00176
|
IDIB000K836
|
430
|
430
|
Processed
|
15/05/2024
|
|
818557747
|
|
Chandrashekhar
|
INDIAN BANK(607105)
|
|
88
|
KUNDAM
|
MP-33-007-048-003/214
(LAKHANWARA)
|
1733007048NRG25130520240040355
|
13/05/2024
|
Yashoda Bai
|
1733007048WL002892
|
Yashoda Bai
|
00176
|
IDIB000K836
|
430
|
430
|
Processed
|
15/05/2024
|
|
818557747
|
|
YashodaBai
|
INDIAN BANK(607105)
|
|
89
|
KUNDAM
|
MP-33-007-048-003/215-A
(LAKHANWARA)
|
1733007048NRG25130520240040357
|
13/05/2024
|
Chaman bai
|
1733007048WL002892
|
Chaman bai
|
00176
|
IDIB000K836
|
430
|
430
|
Processed
|
15/05/2024
|
|
818557747
|
|
Chamanbai
|
INDIAN BANK(607105)
|
|
90
|
KUNDAM
|
MP-33-007-048-003/215-A
(LAKHANWARA)
|
1733007048NRG25130520240040356
|
13/05/2024
|
Manju Lal
|
1733007048WL002892
|
Manju Lal
|
00176
|
IDIB000K836
|
430
|
430
|
Processed
|
15/05/2024
|
|
818557747
|
|
ManjuLal
|
INDIAN BANK(607105)
|
|
91
|
KUNDAM
|
MP-33-007-048-003/235
(LAKHANWARA)
|
1733007048NRG25130520240040358
|
13/05/2024
|
Hem Lal
|
1733007048WL002892
|
Hem Lal
|
00176
|
IDIB000K836
|
430
|
430
|
Processed
|
15/05/2024
|
|
818557747
|
|
HemLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KUNDAM
|
MP-33-007-048-003/235
(LAKHANWARA)
|
1733007048NRG25130520240040359
|
13/05/2024
|
Laxmi Bai
|
1733007048WL002892
|
Laxmi Bai
|
00176
|
IDIB000K836
|
430
|
430
|
Processed
|
15/05/2024
|
|
818557747
|
|
LaxmiBai
|
INDIAN BANK(607105)
|
|
93
|
KUNDAM
|
MP-33-007-048-003/240
(LAKHANWARA)
|
1733007048NRG25130520240040360
|
13/05/2024
|
Gopal prasad
|
1733007048WL002892
|
Gopal prasad
|
00176
|
IDIB000K836
|
430
|
430
|
Processed
|
15/05/2024
|
|
818557747
|
|
Gopalprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KUNDAM
|
MP-33-007-048-003/240
(LAKHANWARA)
|
1733007048NRG25130520240040361
|
13/05/2024
|
PHOOL BAI
|
1733007048WL002892
|
PHOOL BAI
|
00176
|
IDIB000K836
|
430
|
430
|
Processed
|
15/05/2024
|
|
818557747
|
|
PHOOLBAI
|
INDIAN BANK(607105)
|
|
95
|
KUNDAM
|
MP-33-007-048-003/244-A
(LAKHANWARA)
|
1733007048NRG25130520240040362
|
13/05/2024
|
Savita Bai
|
1733007048WL002892
|
Savita Bai
|
00176
|
IDIB000K836
|
430
|
430
|
Processed
|
15/05/2024
|
|
818557747
|
|
SavitaBai
|
INDIAN BANK(607105)
|
|
96
|
KUNDAM
|
MP-33-007-048-003/253
(LAKHANWARA)
|
1733007048NRG25130520240040363
|
13/05/2024
|
Mahesh
|
1733007048WL002892
|
Mahesh
|
00176
|
IDIB000K836
|
430
|
430
|
Processed
|
15/05/2024
|
|
818557747
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KUNDAM
|
MP-33-007-048-003/257
(LAKHANWARA)
|
1733007048NRG25130520240040365
|
13/05/2024
|
Sanjivni
|
1733007048WL002892
|
Sanjivni
|
00176
|
IDIB000K836
|
430
|
430
|
Processed
|
15/05/2024
|
|
818557747
|
|
Sanjivni
|
INDIAN BANK(607105)
|
|
98
|
KUNDAM
|
MP-33-007-048-003/261
(LAKHANWARA)
|
1733007048NRG25130520240040366
|
13/05/2024
|
Nandu Lal
|
1733007048WL002892
|
Nandu Lal
|
00176
|
IDIB000K836
|
430
|
430
|
Processed
|
15/05/2024
|
|
818557747
|
|
NanduLal
|
INDIAN BANK(607105)
|
|
99
|
KUNDAM
|
MP-33-007-048-003/266
(LAKHANWARA)
|
1733007048NRG25130520240040367
|
13/05/2024
|
Dasoda Bai
|
1733007048WL002892
|
Dasoda Bai
|
00176
|
IDIB000K836
|
430
|
430
|
Processed
|
15/05/2024
|
|
818557747
|
|
DasodaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KUNDAM
|
MP-33-007-048-003/271
(LAKHANWARA)
|
1733007048NRG25130520240040368
|
13/05/2024
|
Kailash singh
|
1733007048WL002892
|
Kailash singh
|
00176
|
IDIB000K836
|
215
|
215
|
Processed
|
15/05/2024
|
|
818557747
|
|
Kailashsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KUNDAM
|
MP-33-007-048-003/271
(LAKHANWARA)
|
1733007048NRG25130520240040369
|
13/05/2024
|
Kailash singh
|
1733007048WL002892
|
Kailash singh
|
00176
|
IDIB000K836
|
430
|
430
|
Processed
|
15/05/2024
|
|
818557747
|
|
Kailashsingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
KUNDAM
|
MP-33-007-048-003/272
(LAKHANWARA)
|
1733007048NRG25130520240040370
|
13/05/2024
|
Hemvati Bai
|
1733007048WL002892
|
Hemvati Bai
|
00176
|
IDIB000K836
|
215
|
215
|
Processed
|
15/05/2024
|
|
818557747
|
|
HemvatiBai
|
INDIAN BANK(607105)
|
|
103
|
KUNDAM
|
MP-33-007-048-003/273
(LAKHANWARA)
|
1733007048NRG25130520240040371
|
13/05/2024
|
Gopi Singh
|
1733007048WL002892
|
Gopi Singh
|
00176
|
IDIB000K836
|
430
|
430
|
Processed
|
15/05/2024
|
|
818557747
|
|
GopiSingh
|
INDIAN BANK(607105)
|
|
104
|
KUNDAM
|
MP-33-007-048-003/304
(LAKHANWARA)
|
1733007048NRG25130520240040373
|
13/05/2024
|
ANOOP SINGH
|
1733007048WL002892
|
ANOOP SINGH
|
00176
|
IDIB000K836
|
430
|
430
|
Processed
|
15/05/2024
|
|
818557747
|
|
ANOOPSINGH
|
INDIAN BANK(607105)
|
|
105
|
KUNDAM
|
MP-33-007-048-003/308
(LAKHANWARA)
|
1733007048NRG25130520240040374
|
13/05/2024
|
Kali Bai
|
1733007048WL002892
|
Kali Bai
|
00176
|
IDIB000K836
|
430
|
430
|
Processed
|
15/05/2024
|
|
818557747
|
|
KaliBai
|
INDIAN BANK(607105)
|
|
106
|
KUNDAM
|
MP-33-007-048-003/322
(LAKHANWARA)
|
1733007048NRG25130520240040375
|
13/05/2024
|
Longa Bai
|
1733007048WL002892
|
Longa Bai
|
00176
|
IDIB000K836
|
430
|
430
|
Processed
|
15/05/2024
|
|
818557747
|
|
LongaBai
|
INDIAN BANK(607105)
|
|
107
|
KUNDAM
|
MP-33-007-048-003/327
(LAKHANWARA)
|
1733007048NRG25130520240040376
|
13/05/2024
|
LAXMAN SINGH
|
1733007048WL002892
|
LAXMAN SINGH
|
00176
|
IDIB000K836
|
430
|
430
|
Processed
|
15/05/2024
|
|
818557747
|
|
LAXMANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KUNDAM
|
MP-33-007-048-003/83
(LAKHANWARA)
|
1733007048NRG25130520240040378
|
13/05/2024
|
Ramesh singh
|
1733007048WL002892
|
Ramesh singh
|
00176
|
IDIB000K836
|
430
|
430
|
Processed
|
15/05/2024
|
|
818557747
|
|
Rameshsingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
KUNDAM
|
MP-33-007-048-003/90
(LAKHANWARA)
|
1733007048NRG25130520240040380
|
13/05/2024
|
veera bai
|
1733007048WL002892
|
veera bai
|
00176
|
IDIB000K836
|
430
|
430
|
Processed
|
15/05/2024
|
|
818557747
|
|
veerabai
|
INDIAN BANK(607105)
|
|
110
|
KUNDAM
|
MP-33-007-048-003/91
(LAKHANWARA)
|
1733007048NRG25130520240040381
|
13/05/2024
|
BHADDO BAI
|
1733007048WL002892
|
BHADDO BAI
|
00176
|
IDIB000K836
|
430
|
430
|
Processed
|
15/05/2024
|
|
818557747
|
|
BHADDOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KUNDAM
|
MP-33-007-048-003/92
(LAKHANWARA)
|
1733007048NRG25130520240040382
|
13/05/2024
|
phool singh
|
1733007048WL002892
|
phool singh
|
00176
|
IDIB000K836
|
430
|
430
|
Processed
|
15/05/2024
|
|
818557747
|
|
phoolsingh
|
INDIAN BANK(607105)
|
|
112
|
KUNDAM
|
MP-33-007-050-003/13
(GHUGRA)
|
1733007050NRG25130520240040452
|
13/05/2024
|
Jagdeesh
|
1733007050WL002896
|
Jagdeesh
|
00176
|
IDIB000K836
|
1620
|
1620
|
Processed
|
15/05/2024
|
|
818557747
|
|
Jagdeesh
|
INDIAN BANK(607105)
|
|
113
|
KUNDAM
|
MP-33-007-050-003/32
(GHUGRA)
|
1733007050NRG25130520240040453
|
13/05/2024
|
kunti bai
|
1733007050WL002896
|
kunti bai
|
00176
|
IDIB000K836
|
1620
|
1620
|
Processed
|
15/05/2024
|
|
818557747
|
|
kuntibai
|
INDIAN BANK(607105)
|
|
114
|
KUNDAM
|
MP-33-007-065-001/522-A
(IMLAI)
|
1733007065NRG25130520240040862
|
13/05/2024
|
KESHARI
|
1733007065WL002918
|
KESHARI
|
00176
|
IDIB000K836
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557747
|
|
KESHARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21180
|
21180
|
|
|
|
|
|
|
|
|
115
|
KUNDAM
|
MP-33-007-028-001/22
(MEHAGWAN (DE))
|
1733007028NRG25130520240039252
|
13/05/2024
|
Suman
|
1733007028WL002818
|
Suman
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
15/05/2024
|
|
818557747
|
|
Suman
|
INDIAN BANK(607105)
|
|
116
|
KUNDAM
|
MP-33-007-028-001/30-A
(MEHAGWAN (DE))
|
1733007028NRG25130520240039257
|
13/05/2024
|
Nanhi Bai
|
1733007028WL002818
|
Nanhi Bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557747
|
|
NanhiBai
|
INDIAN BANK(607105)
|
|
117
|
KUNDAM
|
MP-33-007-030-001/245
(JAITPURI (DE))
|
1733007000NRG25130520240040531
|
13/05/2024
|
Dumari
|
1733007WL002902
|
Dumari
|
00176
|
IDIB000S797
|
3159
|
3159
|
Processed
|
15/05/2024
|
|
818557747
|
|
Dumari
|
INDIAN BANK(607105)
|
|
118
|
KUNDAM
|
MP-33-007-030-001/245
(JAITPURI (DE))
|
1733007000NRG25130520240040532
|
13/05/2024
|
Sulochna
|
1733007WL002902
|
Sulochna
|
00176
|
IDIB000S797
|
3159
|
3159
|
Processed
|
15/05/2024
|
|
818557747
|
|
Sulochna
|
INDIAN BANK(607105)
|
|
119
|
KUNDAM
|
MP-33-007-041-002/103
(AAMATITHA)
|
1733007041NRG25120520240039092
|
13/05/2024
|
dashrath
|
1733007041WL002812
|
dashrath
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818557747
|
|
dashrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KUNDAM
|
MP-33-007-041-002/110
(AAMATITHA)
|
1733007041NRG25120520240039093
|
13/05/2024
|
sokko bai
|
1733007041WL002812
|
sokko bai
|
00176
|
IDIB000S797
|
420
|
420
|
Processed
|
15/05/2024
|
|
818557747
|
|
sokkobai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
121
|
KUNDAM
|
MP-33-007-041-002/112
(AAMATITHA)
|
1733007041NRG25120520240039094
|
13/05/2024
|
visal singh
|
1733007041WL002812
|
visal singh
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818557747
|
|
visalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KUNDAM
|
MP-33-007-041-002/129-B
(AAMATITHA)
|
1733007041NRG25120520240039095
|
13/05/2024
|
SUMARATA
|
1733007041WL002812
|
SUMARATA
|
00176
|
IDIB000S797
|
10
|
10
|
Processed
|
15/05/2024
|
|
818557747
|
|
SUMARATA
|
INDIAN BANK(607105)
|
|
123
|
KUNDAM
|
MP-33-007-041-002/133
(AAMATITHA)
|
1733007041NRG25120520240039096
|
13/05/2024
|
BHAN SINGH
|
1733007041WL002812
|
BHAN SINGH
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818557747
|
|
BHANSINGH
|
INDIAN BANK(607105)
|
|
124
|
KUNDAM
|
MP-33-007-041-002/155
(AAMATITHA)
|
1733007041NRG25120520240039097
|
13/05/2024
|
KUNWAR SINGH
|
1733007041WL002812
|
KUNWAR SINGH
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818557747
|
|
KUNWARSINGH
|
INDIAN BANK(607105)
|
|
125
|
KUNDAM
|
MP-33-007-041-002/161
(AAMATITHA)
|
1733007041NRG25120520240039098
|
13/05/2024
|
Sammo bai
|
1733007041WL002812
|
Sammo bai
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818557747
|
|
Sammobai
|
INDIAN BANK(607105)
|
|
126
|
KUNDAM
|
MP-33-007-041-002/171
(AAMATITHA)
|
1733007041NRG25120520240039099
|
13/05/2024
|
Channu singh
|
1733007041WL002812
|
Channu singh
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818557747
|
|
Channusingh
|
STATE BANK OF INDIA(508548)
|
|
127
|
KUNDAM
|
MP-33-007-041-002/18
(AAMATITHA)
|
1733007041NRG25120520240039101
|
13/05/2024
|
Prem Lal
|
1733007041WL002812
|
Prem Lal
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818557747
|
|
PremLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KUNDAM
|
MP-33-007-041-002/18
(AAMATITHA)
|
1733007041NRG25120520240039100
|
13/05/2024
|
Prem Lal
|
1733007041WL002812
|
Prem Lal
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818557747
|
|
PremLal
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KUNDAM
|
MP-33-007-041-002/181
(AAMATITHA)
|
1733007041NRG25120520240039102
|
13/05/2024
|
kagdi
|
1733007041WL002812
|
kagdi
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818557747
|
|
kagdi
|
INDIAN BANK(607105)
|
|
130
|
KUNDAM
|
MP-33-007-041-002/188
(AAMATITHA)
|
1733007041NRG25120520240039103
|
13/05/2024
|
som bai
|
1733007041WL002812
|
som bai
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818557747
|
|
sombai
|
INDIAN BANK(607105)
|
|
131
|
KUNDAM
|
MP-33-007-041-002/191
(AAMATITHA)
|
1733007041NRG25120520240039104
|
13/05/2024
|
KALSI BAI
|
1733007041WL002812
|
KALSI BAI
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818557747
|
|
KALSIBAI
|
INDIAN BANK(607105)
|
|
132
|
KUNDAM
|
MP-33-007-041-002/20
(AAMATITHA)
|
1733007041NRG25120520240039105
|
13/05/2024
|
LOTAN SINGH
|
1733007041WL002812
|
LOTAN SINGH
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818557747
|
|
LOTANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KUNDAM
|
MP-33-007-041-002/26
(AAMATITHA)
|
1733007041NRG25120520240039106
|
13/05/2024
|
Maiku singh
|
1733007041WL002812
|
Maiku singh
|
00176
|
IDIB000S797
|
10
|
10
|
Processed
|
15/05/2024
|
|
818557747
|
|
Maikusingh
|
INDIAN BANK(607105)
|
|
134
|
KUNDAM
|
MP-33-007-041-002/39
(AAMATITHA)
|
1733007041NRG25120520240039107
|
13/05/2024
|
chandan
|
1733007041WL002812
|
chandan
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818557747
|
|
chandan
|
INDIAN BANK(607105)
|
|
135
|
KUNDAM
|
MP-33-007-041-002/48
(AAMATITHA)
|
1733007041NRG25120520240039108
|
13/05/2024
|
Jaypal
|
1733007041WL002812
|
Jaypal
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818557747
|
|
Jaypal
|
INDIAN BANK(607105)
|
|
136
|
KUNDAM
|
MP-33-007-041-002/58
(AAMATITHA)
|
1733007041NRG25120520240039109
|
13/05/2024
|
Jagdeesh
|
1733007041WL002812
|
Jagdeesh
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818557747
|
|
Jagdeesh
|
INDIAN BANK(607105)
|
|
137
|
KUNDAM
|
MP-33-007-041-002/92
(AAMATITHA)
|
1733007041NRG25120520240039111
|
13/05/2024
|
Beeran
|
1733007041WL002812
|
Beeran
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818557747
|
|
Beeran
|
INDIAN BANK(607105)
|
|
138
|
KUNDAM
|
MP-33-007-041-002/92
(AAMATITHA)
|
1733007041NRG25120520240039110
|
13/05/2024
|
Beeran
|
1733007041WL002812
|
Beeran
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818557747
|
|
Beeran
|
INDIAN BANK(607105)
|
|
139
|
KUNDAM
|
MP-33-007-041-002/98
(AAMATITHA)
|
1733007041NRG25120520240039112
|
13/05/2024
|
Chhotelal
|
1733007041WL002812
|
Chhotelal
|
00176
|
IDIB000S797
|
630
|
630
|
Processed
|
15/05/2024
|
|
818557747
|
|
Chhotelal
|
INDIAN BANK(607105)
|
|
140
|
KUNDAM
|
MP-33-007-041-002/99
(AAMATITHA)
|
1733007041NRG25120520240039113
|
13/05/2024
|
Gansho bai
|
1733007041WL002812
|
Gansho bai
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818557747
|
|
Ganshobai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32068
|
32068
|
|
|
|
|
|
|
|
|
141
|
KUNDAM
|
MP-33-007-028-001/90-A
(MEHAGWAN (DE))
|
1733007028NRG25130520240039283
|
13/05/2024
|
Kamla
|
1733007028WL002818
|
Kamla
|
00415
|
SBIN0002893
|
800
|
800
|
Processed
|
15/05/2024
|
|
818557747
|
|
Kamla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
142
|
KUNDAM
|
MP-33-007-007-003/103-B
(KHUKKHAM)
|
1733007007NRG25130520240040385
|
13/05/2024
|
Dilbar singh
|
1733007007WL002893
|
Dilbar singh
|
00415
|
SBIN0007716
|
1146
|
1146
|
Processed
|
15/05/2024
|
|
818557747
|
|
Dilbarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
KUNDAM
|
MP-33-007-007-003/136
(KHUKKHAM)
|
1733007007NRG25130520240040387
|
13/05/2024
|
Dalpat
|
1733007007WL002893
|
Dalpat
|
00415
|
SBIN0007716
|
764
|
764
|
Processed
|
15/05/2024
|
|
818557747
|
|
Dalpat
|
STATE BANK OF INDIA(508548)
|
|
144
|
KUNDAM
|
MP-33-007-007-003/157
(KHUKKHAM)
|
1733007007NRG25130520240040390
|
13/05/2024
|
Narayan
|
1733007007WL002893
|
Narayan
|
00415
|
SBIN0007716
|
1146
|
1146
|
Processed
|
15/05/2024
|
|
818557747
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
145
|
KUNDAM
|
MP-33-007-007-003/359
(KHUKKHAM)
|
1733007007NRG25130520240040393
|
13/05/2024
|
Dasiya
|
1733007007WL002893
|
Dasiya
|
00415
|
SBIN0007716
|
955
|
955
|
Processed
|
15/05/2024
|
|
818557747
|
|
Dasiya
|
STATE BANK OF INDIA(508548)
|
|
146
|
KUNDAM
|
MP-33-007-007-003/37-C
(KHUKKHAM)
|
1733007007NRG25130520240040394
|
13/05/2024
|
ROOPVATI BAI
|
1733007007WL002893
|
ROOPVATI BAI
|
00415
|
SBIN0007716
|
1146
|
1146
|
Processed
|
15/05/2024
|
|
818557747
|
|
ROOPVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
KUNDAM
|
MP-33-007-007-003/55
(KHUKKHAM)
|
1733007007NRG25130520240040395
|
13/05/2024
|
KUSUM BAI
|
1733007007WL002893
|
KUSUM BAI
|
00415
|
SBIN0007716
|
1146
|
1146
|
Processed
|
15/05/2024
|
|
818557747
|
|
KUSUMBAI
|
BANK OF INDIA(508505)
|
|
148
|
KUNDAM
|
MP-33-007-007-003/69
(KHUKKHAM)
|
1733007007NRG25130520240040396
|
13/05/2024
|
AMAR SINGH
|
1733007007WL002893
|
AMAR SINGH
|
00415
|
SBIN0007716
|
764
|
764
|
Processed
|
15/05/2024
|
|
818557747
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
KUNDAM
|
MP-33-007-007-003/78
(KHUKKHAM)
|
1733007007NRG25130520240040397
|
13/05/2024
|
Omkar SINGH
|
1733007007WL002893
|
Omkar SINGH
|
00415
|
SBIN0007716
|
955
|
955
|
Processed
|
15/05/2024
|
|
818557747
|
|
OmkarSINGH
|
BANK OF INDIA(508505)
|
|
150
|
KUNDAM
|
MP-33-007-007-003/80-B
(KHUKKHAM)
|
1733007007NRG25130520240040399
|
13/05/2024
|
Dheeran singh
|
1733007007WL002893
|
Dheeran singh
|
00415
|
SBIN0007716
|
1146
|
1146
|
Processed
|
15/05/2024
|
|
818557747
|
|
Dheeransingh
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
KUNDAM
|
MP-33-007-007-003/93
(KHUKKHAM)
|
1733007007NRG25130520240040400
|
13/05/2024
|
Balram
|
1733007007WL002893
|
Balram
|
00415
|
SBIN0007716
|
1146
|
1146
|
Processed
|
15/05/2024
|
|
818557747
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
152
|
KUNDAM
|
MP-33-007-015-002/202-B
(BADKHERA)
|
1733007015NRG25130520240039730
|
13/05/2024
|
Benee Prshad
|
1733007015WL002855
|
Benee Prshad
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818557747
|
|
BeneePrshad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KUNDAM
|
MP-33-007-015-002/202-B
(BADKHERA)
|
1733007015NRG25130520240039729
|
13/05/2024
|
Benee Prshad
|
1733007015WL002855
|
Benee Prshad
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818557747
|
|
BeneePrshad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KUNDAM
|
MP-33-007-015-002/89-B
(BADKHERA)
|
1733007015NRG25130520240039737
|
13/05/2024
|
PARVATI BAI JHARIYA
|
1733007015WL002855
|
PARVATI BAI JHARIYA
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818557747
|
|
PARVATIBAIJHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KUNDAM
|
MP-33-007-039-002/13
(TILSANI)
|
1733007039NRG25130520240039788
|
13/05/2024
|
sukal singh
|
1733007039WL002861
|
sukal singh
|
00415
|
SBIN0007716
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818557747
|
|
sukalsingh
|
STATE BANK OF INDIA(508548)
|
|
156
|
KUNDAM
|
MP-33-007-039-002/159
(TILSANI)
|
1733007039NRG25130520240039790
|
13/05/2024
|
murali singh
|
1733007039WL002862
|
murali singh
|
00415
|
SBIN0007716
|
1547
|
1547
|
Processed
|
15/05/2024
|
|
818557747
|
|
muralisingh
|
BANK OF INDIA(508505)
|
|
157
|
KUNDAM
|
MP-33-007-039-002/98
(TILSANI)
|
1733007039NRG25130520240039785
|
13/05/2024
|
rakiya bai
|
1733007039WL002860
|
rakiya bai
|
00415
|
SBIN0007716
|
221
|
221
|
Processed
|
15/05/2024
|
|
818557747
|
|
rakiyabai
|
STATE BANK OF INDIA(508548)
|
|
158
|
KUNDAM
|
MP-33-007-039-002/99
(TILSANI)
|
1733007039NRG25130520240039787
|
13/05/2024
|
harnam singh
|
1733007039WL002860
|
harnam singh
|
00415
|
SBIN0007716
|
663
|
663
|
Processed
|
15/05/2024
|
|
818557747
|
|
harnamsingh
|
STATE BANK OF INDIA(508548)
|
|
159
|
KUNDAM
|
MP-33-007-039-003/17
(TILSANI)
|
1733007039NRG25130520240040017
|
13/05/2024
|
Adhani Bai
|
1733007039WL002874
|
Adhani Bai
|
00415
|
SBIN0007716
|
442
|
442
|
Processed
|
15/05/2024
|
|
818557747
|
|
AdhaniBai
|
STATE BANK OF INDIA(508548)
|
|
160
|
KUNDAM
|
MP-33-007-039-003/26
(TILSANI)
|
1733007039NRG25130520240040019
|
13/05/2024
|
Kamoo singh
|
1733007039WL002874
|
Kamoo singh
|
00415
|
SBIN0007716
|
884
|
884
|
Processed
|
15/05/2024
|
|
818557747
|
|
Kamoosingh
|
STATE BANK OF INDIA(508548)
|
|
161
|
KUNDAM
|
MP-33-007-065-001/14
(IMLAI)
|
1733007065NRG25130520240040841
|
13/05/2024
|
kla bai
|
1733007065WL002918
|
kla bai
|
00415
|
SBIN0007716
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818557747
|
|
klabai
|
STATE BANK OF INDIA(508548)
|
|
162
|
KUNDAM
|
MP-33-007-065-001/451
(IMLAI)
|
1733007065NRG25130520240040843
|
13/05/2024
|
vimla bai
|
1733007065WL002918
|
vimla bai
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557747
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
163
|
KUNDAM
|
MP-33-007-065-001/453
(IMLAI)
|
1733007065NRG25130520240040845
|
13/05/2024
|
BHUPENDRA SINGH
|
1733007065WL002918
|
BHUPENDRA SINGH
|
00415
|
SBIN0007716
|
800
|
800
|
Processed
|
15/05/2024
|
|
818557747
|
|
BHUPENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
KUNDAM
|
MP-33-007-065-001/453
(IMLAI)
|
1733007065NRG25130520240040844
|
13/05/2024
|
kaushalya bai
|
1733007065WL002918
|
kaushalya bai
|
00415
|
SBIN0007716
|
800
|
800
|
Processed
|
15/05/2024
|
|
818557747
|
|
kaushalyabai
|
STATE BANK OF INDIA(508548)
|
|
165
|
KUNDAM
|
MP-33-007-065-001/463
(IMLAI)
|
1733007065NRG25130520240040846
|
13/05/2024
|
Prakash Singh
|
1733007065WL002918
|
Prakash Singh
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557747
|
|
PrakashSingh
|
STATE BANK OF INDIA(508548)
|
|
166
|
KUNDAM
|
MP-33-007-065-001/473-A
(IMLAI)
|
1733007065NRG25130520240040847
|
13/05/2024
|
RAJKUMAR
|
1733007065WL002918
|
RAJKUMAR
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557747
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
KUNDAM
|
MP-33-007-065-001/476
(IMLAI)
|
1733007065NRG25130520240040848
|
13/05/2024
|
darshan
|
1733007065WL002918
|
darshan
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557747
|
|
darshan
|
STATE BANK OF INDIA(508548)
|
|
168
|
KUNDAM
|
MP-33-007-065-001/483
(IMLAI)
|
1733007065NRG25130520240040849
|
13/05/2024
|
udaybhan singh
|
1733007065WL002918
|
udaybhan singh
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557747
|
|
udaybhansingh
|
STATE BANK OF INDIA(508548)
|
|
169
|
KUNDAM
|
MP-33-007-065-001/486
(IMLAI)
|
1733007065NRG25130520240040850
|
13/05/2024
|
kusum bai
|
1733007065WL002918
|
kusum bai
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557747
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
|
170
|
KUNDAM
|
MP-33-007-065-001/488
(IMLAI)
|
1733007065NRG25130520240040851
|
13/05/2024
|
shyam bai
|
1733007065WL002918
|
shyam bai
|
00415
|
SBIN0007716
|
400
|
400
|
Processed
|
15/05/2024
|
|
818557747
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
171
|
KUNDAM
|
MP-33-007-065-001/506
(IMLAI)
|
1733007065NRG25130520240040854
|
13/05/2024
|
chote lal
|
1733007065WL002918
|
chote lal
|
00415
|
SBIN0007716
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818557747
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
172
|
KUNDAM
|
MP-33-007-065-001/506
(IMLAI)
|
1733007065NRG25130520240040855
|
13/05/2024
|
chote lal
|
1733007065WL002918
|
chote lal
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557747
|
|
chotelal
|
BANK OF INDIA(508505)
|
|
173
|
KUNDAM
|
MP-33-007-065-001/506-A
(IMLAI)
|
1733007065NRG25130520240040856
|
13/05/2024
|
vavita bai
|
1733007065WL002918
|
vavita bai
|
00415
|
SBIN0007716
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818557747
|
|
vavitabai
|
STATE BANK OF INDIA(508548)
|
|
174
|
KUNDAM
|
MP-33-007-065-001/510
(IMLAI)
|
1733007065NRG25130520240040857
|
13/05/2024
|
Geeta Bai
|
1733007065WL002918
|
Geeta Bai
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557747
|
|
GeetaBai
|
STATE BANK OF INDIA(508548)
|
|
175
|
KUNDAM
|
MP-33-007-065-001/510
(IMLAI)
|
1733007065NRG25130520240040858
|
13/05/2024
|
GEETA BAI
|
1733007065WL002918
|
GEETA BAI
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557747
|
|
GEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KUNDAM
|
MP-33-007-065-001/516
(IMLAI)
|
1733007065NRG25130520240040860
|
13/05/2024
|
CHARAN SINGH
|
1733007065WL002918
|
CHARAN SINGH
|
00415
|
SBIN0007716
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818557747
|
|
CHARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
KUNDAM
|
MP-33-007-065-001/516
(IMLAI)
|
1733007065NRG25130520240040859
|
13/05/2024
|
KALLO BAI
|
1733007065WL002918
|
KALLO BAI
|
00415
|
SBIN0007716
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818557747
|
|
KALLOBAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
KUNDAM
|
MP-33-007-065-001/522-A
(IMLAI)
|
1733007065NRG25130520240040861
|
13/05/2024
|
Rajkumar
|
1733007065WL002918
|
Rajkumar
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557747
|
|
Rajkumar
|
INDIAN BANK(607105)
|
|
179
|
KUNDAM
|
MP-33-007-065-001/525-B
(IMLAI)
|
1733007065NRG25130520240040863
|
13/05/2024
|
RAMESH
|
1733007065WL002918
|
RAMESH
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557747
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
180
|
KUNDAM
|
MP-33-007-065-001/525-B
(IMLAI)
|
1733007065NRG25130520240040864
|
13/05/2024
|
SHANTI
|
1733007065WL002918
|
SHANTI
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557747
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
181
|
KUNDAM
|
MP-33-007-065-001/526
(IMLAI)
|
1733007065NRG25130520240040866
|
13/05/2024
|
seeta bai
|
1733007065WL002918
|
seeta bai
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557747
|
|
seetabai
|
STATE BANK OF INDIA(508548)
|
|
182
|
KUNDAM
|
MP-33-007-065-001/526
(IMLAI)
|
1733007065NRG25130520240040865
|
13/05/2024
|
sheeta bai
|
1733007065WL002918
|
sheeta bai
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557747
|
|
sheetabai
|
STATE BANK OF INDIA(508548)
|
|
183
|
KUNDAM
|
MP-33-007-065-001/530
(IMLAI)
|
1733007065NRG25130520240040867
|
13/05/2024
|
kushum bai
|
1733007065WL002918
|
kushum bai
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557747
|
|
kushumbai
|
STATE BANK OF INDIA(508548)
|
|
184
|
KUNDAM
|
MP-33-007-065-001/533
(IMLAI)
|
1733007065NRG25130520240040868
|
13/05/2024
|
parvati bai
|
1733007065WL002918
|
parvati bai
|
00415
|
SBIN0007716
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818557747
|
|
parvatibai
|
STATE BANK OF INDIA(508548)
|
|
185
|
KUNDAM
|
MP-33-007-065-001/534
(IMLAI)
|
1733007065NRG25130520240040870
|
13/05/2024
|
dujiyabai
|
1733007065WL002918
|
dujiyabai
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557747
|
|
dujiyabai
|
STATE BANK OF INDIA(508548)
|
|
186
|
KUNDAM
|
MP-33-007-065-001/535
(IMLAI)
|
1733007065NRG25130520240040871
|
13/05/2024
|
kushum bai
|
1733007065WL002918
|
kushum bai
|
00415
|
SBIN0007716
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818557747
|
|
kushumbai
|
STATE BANK OF INDIA(508548)
|
|
187
|
KUNDAM
|
MP-33-007-065-001/536
(IMLAI)
|
1733007065NRG25130520240040872
|
13/05/2024
|
surendr singh
|
1733007065WL002918
|
surendr singh
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557747
|
|
surendrsingh
|
STATE BANK OF INDIA(508548)
|
|
188
|
KUNDAM
|
MP-33-007-065-001/536
(IMLAI)
|
1733007065NRG25130520240040873
|
13/05/2024
|
surendr singh
|
1733007065WL002918
|
surendr singh
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557747
|
|
surendrsingh
|
STATE BANK OF INDIA(508548)
|
|
189
|
KUNDAM
|
MP-33-007-065-001/542
(IMLAI)
|
1733007065NRG25130520240040874
|
13/05/2024
|
budhiya bai
|
1733007065WL002918
|
budhiya bai
|
00415
|
SBIN0007716
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818557747
|
|
budhiyabai
|
STATE BANK OF INDIA(508548)
|
|
190
|
KUNDAM
|
MP-33-007-065-001/546-A
(IMLAI)
|
1733007065NRG25130520240040875
|
13/05/2024
|
MEENA BAI
|
1733007065WL002918
|
MEENA BAI
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557747
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51617
|
51617
|
|
|
|
|
|
|
|
|
191
|
KUNDAM
|
MP-33-007-028-001/241-A
(MEHAGWAN (DE))
|
1733007028NRG25130520240039253
|
13/05/2024
|
KANTA
|
1733007028WL002818
|
KANTA
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557747
|
|
KANTA
|
STATE BANK OF INDIA(508548)
|
|
192
|
KUNDAM
|
MP-33-007-028-001/241-B
(MEHAGWAN (DE))
|
1733007028NRG25130520240039254
|
13/05/2024
|
SANTO
|
1733007028WL002818
|
SANTO
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557747
|
|
SANTO
|
STATE BANK OF INDIA(508548)
|
|
193
|
KUNDAM
|
MP-33-007-028-001/26
(MEHAGWAN (DE))
|
1733007028NRG25130520240039255
|
13/05/2024
|
Arjun singh
|
1733007028WL002818
|
Arjun singh
|
00415
|
SBIN0007717
|
800
|
800
|
Processed
|
15/05/2024
|
|
818557747
|
|
Arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
194
|
KUNDAM
|
MP-33-007-028-001/294
(MEHAGWAN (DE))
|
1733007028NRG25130520240039256
|
13/05/2024
|
MOTI BAI
|
1733007028WL002818
|
MOTI BAI
|
00415
|
SBIN0007717
|
600
|
600
|
Processed
|
15/05/2024
|
|
818557747
|
|
MOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
195
|
KUNDAM
|
MP-33-007-028-001/307
(MEHAGWAN (DE))
|
1733007028NRG25130520240039258
|
13/05/2024
|
Balvan singh
|
1733007028WL002818
|
Balvan singh
|
00415
|
SBIN0007717
|
800
|
800
|
Processed
|
15/05/2024
|
|
818557747
|
|
Balvansingh
|
INDIAN BANK(607105)
|
|
196
|
KUNDAM
|
MP-33-007-028-001/307
(MEHAGWAN (DE))
|
1733007028NRG25130520240039259
|
13/05/2024
|
MAHTAP
|
1733007028WL002818
|
MAHTAP
|
00415
|
SBIN0007717
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818557747
|
|
MAHTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KUNDAM
|
MP-33-007-028-001/310
(MEHAGWAN (DE))
|
1733007028NRG25130520240039260
|
13/05/2024
|
BISARTEE BAI
|
1733007028WL002818
|
BISARTEE BAI
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557747
|
|
BISARTEEBAI
|
STATE BANK OF INDIA(508548)
|
|
198
|
KUNDAM
|
MP-33-007-028-001/314
(MEHAGWAN (DE))
|
1733007028NRG25130520240039261
|
13/05/2024
|
Bhagram
|
1733007028WL002818
|
Bhagram
|
00415
|
SBIN0007717
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818557747
|
|
Bhagram
|
STATE BANK OF INDIA(508548)
|
|
199
|
KUNDAM
|
MP-33-007-028-001/334
(MEHAGWAN (DE))
|
1733007028NRG25130520240039263
|
13/05/2024
|
Gopal singh
|
1733007028WL002818
|
Gopal singh
|
00415
|
SBIN0007717
|
800
|
800
|
Processed
|
15/05/2024
|
|
818557747
|
|
Gopalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
KUNDAM
|
MP-33-007-028-001/334
(MEHAGWAN (DE))
|
1733007028NRG25130520240039262
|
13/05/2024
|
Gopal singh
|
1733007028WL002818
|
Gopal singh
|
00415
|
SBIN0007717
|
800
|
800
|
Processed
|
15/05/2024
|
|
818557747
|
|
Gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
201
|
KUNDAM
|
MP-33-007-028-001/344
(MEHAGWAN (DE))
|
1733007028NRG25130520240039264
|
13/05/2024
|
Manohar singh
|
1733007028WL002818
|
Manohar singh
|
00415
|
SBIN0007717
|
800
|
800
|
Processed
|
15/05/2024
|
|
818557747
|
|
Manoharsingh
|
STATE BANK OF INDIA(508548)
|
|
202
|
KUNDAM
|
MP-33-007-028-001/346
(MEHAGWAN (DE))
|
1733007028NRG25130520240039265
|
13/05/2024
|
Devendr singh
|
1733007028WL002818
|
Devendr singh
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557747
|
|
Devendrsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KUNDAM
|
MP-33-007-028-001/35
(MEHAGWAN (DE))
|
1733007028NRG25130520240039266
|
13/05/2024
|
Puran singh
|
1733007028WL002818
|
Puran singh
|
00415
|
SBIN0007717
|
800
|
800
|
Processed
|
15/05/2024
|
|
818557747
|
|
Puransingh
|
STATE BANK OF INDIA(508548)
|
|
204
|
KUNDAM
|
MP-33-007-028-001/371
(MEHAGWAN (DE))
|
1733007028NRG25130520240039267
|
13/05/2024
|
Guddi bai
|
1733007028WL002818
|
Guddi bai
|
00415
|
SBIN0007717
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818557747
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
205
|
KUNDAM
|
MP-33-007-028-001/377
(MEHAGWAN (DE))
|
1733007028NRG25130520240039268
|
13/05/2024
|
Sudhu singh
|
1733007028WL002818
|
Sudhu singh
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557747
|
|
Sudhusingh
|
STATE BANK OF INDIA(508548)
|
|
206
|
KUNDAM
|
MP-33-007-028-001/379
(MEHAGWAN (DE))
|
1733007028NRG25130520240039269
|
13/05/2024
|
ANITA BAI
|
1733007028WL002818
|
ANITA BAI
|
00415
|
SBIN0007717
|
800
|
800
|
Processed
|
15/05/2024
|
|
818557747
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
207
|
KUNDAM
|
MP-33-007-028-001/392
(MEHAGWAN (DE))
|
1733007028NRG25130520240039270
|
13/05/2024
|
OM BAI
|
1733007028WL002818
|
OM BAI
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557747
|
|
OMBAI
|
STATE BANK OF INDIA(508548)
|
|
208
|
KUNDAM
|
MP-33-007-028-001/393
(MEHAGWAN (DE))
|
1733007028NRG25130520240039271
|
13/05/2024
|
SUNITA BAI KULASTE
|
1733007028WL002818
|
SUNITA BAI KULASTE
|
00415
|
SBIN0007717
|
800
|
800
|
Processed
|
15/05/2024
|
|
818557747
|
|
SUNITABAIKULASTE
|
STATE BANK OF INDIA(508548)
|
|
209
|
KUNDAM
|
MP-33-007-028-001/50
(MEHAGWAN (DE))
|
1733007028NRG25130520240039272
|
13/05/2024
|
Gangaram
|
1733007028WL002818
|
Gangaram
|
00415
|
SBIN0007717
|
800
|
800
|
Processed
|
15/05/2024
|
|
818557747
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
|
210
|
KUNDAM
|
MP-33-007-028-001/51
(MEHAGWAN (DE))
|
1733007028NRG25130520240039273
|
13/05/2024
|
Pancham singh
|
1733007028WL002818
|
Pancham singh
|
00415
|
SBIN0007717
|
800
|
800
|
Processed
|
15/05/2024
|
|
818557747
|
|
Panchamsingh
|
STATE BANK OF INDIA(508548)
|
|
211
|
KUNDAM
|
MP-33-007-028-001/52
(MEHAGWAN (DE))
|
1733007028NRG25130520240039274
|
13/05/2024
|
Nandni
|
1733007028WL002818
|
Nandni
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557747
|
|
Nandni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
KUNDAM
|
MP-33-007-028-001/52-A
(MEHAGWAN (DE))
|
1733007028NRG25130520240039275
|
13/05/2024
|
CHAMELi BAi
|
1733007028WL002818
|
CHAMELi BAi
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557747
|
|
CHAMELiBAi
|
STATE BANK OF INDIA(508548)
|
|
213
|
KUNDAM
|
MP-33-007-028-001/62
(MEHAGWAN (DE))
|
1733007028NRG25130520240039276
|
13/05/2024
|
Suraj singh
|
1733007028WL002818
|
Suraj singh
|
00415
|
SBIN0007717
|
800
|
800
|
Processed
|
15/05/2024
|
|
818557747
|
|
Surajsingh
|
STATE BANK OF INDIA(508548)
|
|
214
|
KUNDAM
|
MP-33-007-028-001/77
(MEHAGWAN (DE))
|
1733007028NRG25130520240039277
|
13/05/2024
|
Bhagvani
|
1733007028WL002818
|
Bhagvani
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557747
|
|
Bhagvani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KUNDAM
|
MP-33-007-028-001/77
(MEHAGWAN (DE))
|
1733007028NRG25130520240039278
|
13/05/2024
|
Geeta Bai Temre
|
1733007028WL002818
|
Geeta Bai Temre
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557747
|
|
GeetaBaiTemre
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
216
|
KUNDAM
|
MP-33-007-028-001/82
(MEHAGWAN (DE))
|
1733007028NRG25130520240039280
|
13/05/2024
|
INDRO Bai
|
1733007028WL002818
|
INDRO Bai
|
00415
|
SBIN0007717
|
800
|
800
|
Processed
|
15/05/2024
|
|
818557747
|
|
INDROBai
|
STATE BANK OF INDIA(508548)
|
|
217
|
KUNDAM
|
MP-33-007-028-001/82
(MEHAGWAN (DE))
|
1733007028NRG25130520240039279
|
13/05/2024
|
Omkar Singh
|
1733007028WL002818
|
Omkar Singh
|
00415
|
SBIN0007717
|
800
|
800
|
Processed
|
15/05/2024
|
|
818557747
|
|
OmkarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
KUNDAM
|
MP-33-007-028-001/84
(MEHAGWAN (DE))
|
1733007028NRG25130520240039281
|
13/05/2024
|
Purti Bai
|
1733007028WL002818
|
Purti Bai
|
00415
|
SBIN0007717
|
800
|
800
|
Processed
|
15/05/2024
|
|
818557747
|
|
PurtiBai
|
STATE BANK OF INDIA(508548)
|
|
219
|
KUNDAM
|
MP-33-007-028-001/90-A
(MEHAGWAN (DE))
|
1733007028NRG25130520240039282
|
13/05/2024
|
ASHA RAM
|
1733007028WL002818
|
ASHA RAM
|
00415
|
SBIN0007717
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818557747
|
|
ASHARAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
KUNDAM
|
MP-33-007-028-001/90-B
(MEHAGWAN (DE))
|
1733007028NRG25130520240039284
|
13/05/2024
|
REWA Bai
|
1733007028WL002818
|
REWA Bai
|
00415
|
SBIN0007717
|
800
|
800
|
Processed
|
15/05/2024
|
|
818557747
|
|
REWABai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
221
|
KUNDAM
|
MP-33-007-034-002/1
(MOHANI)
|
1733007000NRG25130520240041032
|
13/05/2024
|
JEERA BAI
|
1733007WL002931
|
JEERA BAI
|
00415
|
SBIN0007717
|
1374
|
1374
|
Processed
|
15/05/2024
|
|
818557747
|
|
JEERABAI
|
STATE BANK OF INDIA(508548)
|
|
222
|
KUNDAM
|
MP-33-007-034-002/100
(MOHANI)
|
1733007000NRG25130520240041033
|
13/05/2024
|
Heera
|
1733007WL002931
|
Heera
|
00415
|
SBIN0007717
|
1374
|
1374
|
Processed
|
15/05/2024
|
|
818557747
|
|
Heera
|
STATE BANK OF INDIA(508548)
|
|
223
|
KUNDAM
|
MP-33-007-034-002/107
(MOHANI)
|
1733007000NRG25130520240041034
|
13/05/2024
|
chamru
|
1733007WL002931
|
chamru
|
00415
|
SBIN0007717
|
1374
|
1374
|
Processed
|
15/05/2024
|
|
818557747
|
|
chamru
|
STATE BANK OF INDIA(508548)
|
|
224
|
KUNDAM
|
MP-33-007-034-002/113
(MOHANI)
|
1733007000NRG25130520240041036
|
13/05/2024
|
Sukhsen singh
|
1733007WL002931
|
Sukhsen singh
|
00415
|
SBIN0007717
|
1145
|
1145
|
Processed
|
15/05/2024
|
|
818557747
|
|
Sukhsensingh
|
STATE BANK OF INDIA(508548)
|
|
225
|
KUNDAM
|
MP-33-007-034-002/113
(MOHANI)
|
1733007000NRG25130520240041035
|
13/05/2024
|
Sukhsen singh
|
1733007WL002931
|
Sukhsen singh
|
00415
|
SBIN0007717
|
1145
|
1145
|
Processed
|
15/05/2024
|
|
818557747
|
|
Sukhsensingh
|
STATE BANK OF INDIA(508548)
|
|
226
|
KUNDAM
|
MP-33-007-034-002/119
(MOHANI)
|
1733007000NRG25130520240041037
|
13/05/2024
|
JAIPAL SINGH KULASTE
|
1733007WL002931
|
JAIPAL SINGH KULASTE
|
00415
|
SBIN0007717
|
1374
|
1374
|
Processed
|
15/05/2024
|
|
818557747
|
|
JAIPALSINGHKULASTE
|
STATE BANK OF INDIA(508548)
|
|
227
|
KUNDAM
|
MP-33-007-034-002/119
(MOHANI)
|
1733007000NRG25130520240041038
|
13/05/2024
|
SEEMA MARKO
|
1733007WL002931
|
SEEMA MARKO
|
00415
|
SBIN0007717
|
1374
|
1374
|
Processed
|
15/05/2024
|
|
818557747
|
|
SEEMAMARKO
|
STATE BANK OF INDIA(508548)
|
|
228
|
KUNDAM
|
MP-33-007-034-002/119-A
(MOHANI)
|
1733007000NRG25130520240041040
|
13/05/2024
|
Shivkumar
|
1733007WL002931
|
Shivkumar
|
00415
|
SBIN0007717
|
1374
|
1374
|
Processed
|
15/05/2024
|
|
818557747
|
|
Shivkumar
|
STATE BANK OF INDIA(508548)
|
|
229
|
KUNDAM
|
MP-33-007-034-002/119-A
(MOHANI)
|
1733007000NRG25130520240041039
|
13/05/2024
|
Shivkumar
|
1733007WL002931
|
Shivkumar
|
00415
|
SBIN0007717
|
1374
|
1374
|
Processed
|
15/05/2024
|
|
818557747
|
|
Shivkumar
|
STATE BANK OF INDIA(508548)
|
|
230
|
KUNDAM
|
MP-33-007-034-002/120
(MOHANI)
|
1733007000NRG25130520240041042
|
13/05/2024
|
Padam singh
|
1733007WL002931
|
Padam singh
|
00415
|
SBIN0007717
|
1374
|
1374
|
Processed
|
15/05/2024
|
|
818557747
|
|
Padamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
KUNDAM
|
MP-33-007-034-002/120
(MOHANI)
|
1733007000NRG25130520240041041
|
13/05/2024
|
Padam singh
|
1733007WL002931
|
Padam singh
|
00415
|
SBIN0007717
|
1374
|
1374
|
Processed
|
15/05/2024
|
|
818557747
|
|
Padamsingh
|
STATE BANK OF INDIA(508548)
|
|
232
|
KUNDAM
|
MP-33-007-034-002/123-A
(MOHANI)
|
1733007000NRG25130520240041043
|
13/05/2024
|
AMANA BAI KULASTE
|
1733007WL002931
|
AMANA BAI KULASTE
|
00415
|
SBIN0007717
|
1374
|
1374
|
Processed
|
15/05/2024
|
|
818557747
|
|
AMANABAIKULASTE
|
STATE BANK OF INDIA(508548)
|
|
233
|
KUNDAM
|
MP-33-007-034-002/125
(MOHANI)
|
1733007000NRG25130520240041044
|
13/05/2024
|
Bharru singh
|
1733007WL002931
|
Bharru singh
|
00415
|
SBIN0007717
|
1374
|
1374
|
Processed
|
15/05/2024
|
|
818557747
|
|
Bharrusingh
|
STATE BANK OF INDIA(508548)
|
|
234
|
KUNDAM
|
MP-33-007-034-002/125-A
(MOHANI)
|
1733007000NRG25130520240041045
|
13/05/2024
|
Harnam singh
|
1733007WL002931
|
Harnam singh
|
00415
|
SBIN0007717
|
1374
|
1374
|
Processed
|
15/05/2024
|
|
818557747
|
|
Harnamsingh
|
STATE BANK OF INDIA(508548)
|
|
235
|
KUNDAM
|
MP-33-007-034-002/13
(MOHANI)
|
1733007000NRG25130520240041047
|
13/05/2024
|
Guhiya bai
|
1733007WL002931
|
Guhiya bai
|
00415
|
SBIN0007717
|
1374
|
1374
|
Processed
|
15/05/2024
|
|
818557747
|
|
Guhiyabai
|
STATE BANK OF INDIA(508548)
|
|
236
|
KUNDAM
|
MP-33-007-034-002/13
(MOHANI)
|
1733007000NRG25130520240041046
|
13/05/2024
|
Guhiya bai
|
1733007WL002931
|
Guhiya bai
|
00415
|
SBIN0007717
|
1374
|
1374
|
Processed
|
15/05/2024
|
|
818557747
|
|
Guhiyabai
|
STATE BANK OF INDIA(508548)
|
|
237
|
KUNDAM
|
MP-33-007-034-002/130
(MOHANI)
|
1733007000NRG25130520240041048
|
13/05/2024
|
Fulsingh
|
1733007WL002931
|
Fulsingh
|
00415
|
SBIN0007717
|
916
|
916
|
Processed
|
15/05/2024
|
|
818557747
|
|
Fulsingh
|
STATE BANK OF INDIA(508548)
|
|
238
|
KUNDAM
|
MP-33-007-034-002/132-A
(MOHANI)
|
1733007000NRG25130520240041049
|
13/05/2024
|
MUKESH SINGH PARASTE
|
1733007WL002931
|
MUKESH SINGH PARASTE
|
00415
|
SBIN0007717
|
1145
|
1145
|
Processed
|
15/05/2024
|
|
818557747
|
|
MUKESHSINGHPARASTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
KUNDAM
|
MP-33-007-034-002/133
(MOHANI)
|
1733007000NRG25130520240041050
|
13/05/2024
|
Bhagchandra
|
1733007WL002931
|
Bhagchandra
|
00415
|
SBIN0007717
|
1145
|
1145
|
Processed
|
15/05/2024
|
|
818557747
|
|
Bhagchandra
|
STATE BANK OF INDIA(508548)
|
|
240
|
KUNDAM
|
MP-33-007-034-002/133-A
(MOHANI)
|
1733007000NRG25130520240041051
|
13/05/2024
|
MAHENDRA
|
1733007WL002931
|
MAHENDRA
|
00415
|
SBIN0007717
|
1374
|
1374
|
Processed
|
15/05/2024
|
|
818557747
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
241
|
KUNDAM
|
MP-33-007-034-002/140
(MOHANI)
|
1733007000NRG25130520240041052
|
13/05/2024
|
Bhajan
|
1733007WL002931
|
Bhajan
|
00415
|
SBIN0007717
|
1374
|
1374
|
Processed
|
15/05/2024
|
|
818557747
|
|
Bhajan
|
STATE BANK OF INDIA(508548)
|
|
242
|
KUNDAM
|
MP-33-007-034-002/147
(MOHANI)
|
1733007000NRG25130520240041053
|
13/05/2024
|
Shambhu lal
|
1733007WL002931
|
Shambhu lal
|
00415
|
SBIN0007717
|
1374
|
1374
|
Processed
|
15/05/2024
|
|
818557747
|
|
Shambhulal
|
STATE BANK OF INDIA(508548)
|
|
243
|
KUNDAM
|
MP-33-007-034-002/149
(MOHANI)
|
1733007000NRG25130520240041055
|
13/05/2024
|
Bhagat lal
|
1733007WL002931
|
Bhagat lal
|
00415
|
SBIN0007717
|
1374
|
1374
|
Processed
|
15/05/2024
|
|
818557747
|
|
Bhagatlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
KUNDAM
|
MP-33-007-034-002/149
(MOHANI)
|
1733007000NRG25130520240041054
|
13/05/2024
|
Bhagatlal
|
1733007WL002931
|
Bhagatlal
|
00415
|
SBIN0007717
|
1374
|
1374
|
Processed
|
15/05/2024
|
|
818557747
|
|
Bhagatlal
|
STATE BANK OF INDIA(508548)
|
|
245
|
KUNDAM
|
MP-33-007-034-002/150
(MOHANI)
|
1733007000NRG25130520240041056
|
13/05/2024
|
GHAMI BAI
|
1733007WL002931
|
GHAMI BAI
|
00415
|
SBIN0007717
|
1374
|
1374
|
Processed
|
15/05/2024
|
|
818557747
|
|
GHAMIBAI
|
STATE BANK OF INDIA(508548)
|
|
246
|
KUNDAM
|
MP-33-007-034-002/152
(MOHANI)
|
1733007000NRG25130520240041057
|
13/05/2024
|
SHIVRAJ SINGH KULASTE
|
1733007WL002931
|
SHIVRAJ SINGH KULASTE
|
00415
|
SBIN0007717
|
1374
|
1374
|
Processed
|
15/05/2024
|
|
818557747
|
|
SHIVRAJSINGHKULASTE
|
UCO BANK(607066)
|
|
247
|
KUNDAM
|
MP-33-007-034-003/97-A
(MOHANI)
|
1733007000NRG25130520240041130
|
13/05/2024
|
BHAGCHAND
|
1733007WL002931
|
BHAGCHAND
|
00415
|
SBIN0007717
|
1314
|
1314
|
Processed
|
15/05/2024
|
|
818557747
|
|
BHAGCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
KUNDAM
|
MP-33-007-034-003/97-B
(MOHANI)
|
1733007000NRG25130520240041131
|
13/05/2024
|
RAMDAS MARAVI
|
1733007WL002931
|
RAMDAS MARAVI
|
00415
|
SBIN0007717
|
1314
|
1314
|
Processed
|
15/05/2024
|
|
818557747
|
|
RAMDASMARAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65578
|
65578
|
|
|
|
|
|
|
|
|
249
|
KUNDAM
|
MP-33-007-007-003/79
(KHUKKHAM)
|
1733007007NRG25130520240040398
|
13/05/2024
|
SANTOSHI
|
1733007007WL002893
|
SANTOSHI
|
00415
|
SBIN0010824
|
1146
|
1146
|
Processed
|
15/05/2024
|
|
818557747
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1146
|
1146
|
|
|
|
|
|
|
|
|
250
|
KUNDAM
|
MP-33-007-048-003/35
(LAKHANWARA)
|
1733007048NRG25130520240040377
|
13/05/2024
|
SANDEEP
|
1733007048WL002892
|
SANDEEP
|
00415
|
SBIN0013648
|
430
|
430
|
Processed
|
15/05/2024
|
|
818557747
|
|
SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
251
|
KUNDAM
|
MP-33-007-048-003/83
(LAKHANWARA)
|
1733007048NRG25130520240040379
|
13/05/2024
|
LONGA
|
1733007048WL002892
|
LONGA
|
00415
|
SBIN0013648
|
430
|
430
|
Processed
|
15/05/2024
|
|
818557747
|
|
LONGA
|
STATE BANK OF INDIA(508548)
|
|
252
|
KUNDAM
|
MP-33-007-055-004/6
(TIKARIYA)
|
1733007000NRG25130520240040519
|
13/05/2024
|
Seema marko
|
1733007WL002900
|
Seema marko
|
00415
|
SBIN0013648
|
884
|
884
|
Processed
|
15/05/2024
|
|
818557747
|
|
Seemamarko
|
STATE BANK OF INDIA(508548)
|
|
253
|
KUNDAM
|
MP-33-007-058-003/86-A
(DEVRI)
|
1733007000NRG25130520240040535
|
13/05/2024
|
Ranjeet bagri
|
1733007WL002903
|
Ranjeet bagri
|
00415
|
SBIN0013648
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818557747
|
|
Ranjeetbagri
|
STATE BANK OF INDIA(508548)
|
|
254
|
KUNDAM
|
MP-33-007-060-002/152
(GURAIYA)
|
1733007060NRG25130520240039312
|
13/05/2024
|
Kushm bai
|
1733007060WL002821
|
Kushm bai
|
00415
|
SBIN0013648
|
221
|
221
|
Processed
|
15/05/2024
|
|
818557747
|
|
Kushmbai
|
STATE BANK OF INDIA(508548)
|
|
255
|
KUNDAM
|
MP-33-007-060-002/175
(GURAIYA)
|
1733007060NRG25130520240039315
|
13/05/2024
|
guddi bai
|
1733007060WL002821
|
guddi bai
|
00415
|
SBIN0013648
|
884
|
884
|
Processed
|
15/05/2024
|
|
818557747
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
256
|
KUNDAM
|
MP-33-007-060-002/200
(GURAIYA)
|
1733007060NRG25130520240039317
|
13/05/2024
|
gomati bai
|
1733007060WL002821
|
gomati bai
|
00415
|
SBIN0013648
|
663
|
663
|
Processed
|
15/05/2024
|
|
818557747
|
|
gomatibai
|
STATE BANK OF INDIA(508548)
|
|
257
|
KUNDAM
|
MP-33-007-065-001/504-A
(IMLAI)
|
1733007065NRG25130520240040853
|
13/05/2024
|
GEETA BAI
|
1733007065WL002918
|
GEETA BAI
|
00415
|
SBIN0013648
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557747
|
|
GEETABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6112
|
6112
|
|
|
|
|
|
|
|
|
258
|
KUNDAM
|
MP-33-007-048-003/161
(LAKHANWARA)
|
1733007048NRG25130520240040349
|
13/05/2024
|
Nan Bai
|
1733007048WL002892
|
Nan Bai
|
00691
|
IPOS0000001
|
430
|
430
|
Processed
|
15/05/2024
|
|
818557747
|
|
NanBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
430
|
430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243033
|
243033
|
|
|
|
|
|
|
|