|
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-33-007-003-001/169
(PADARIYA)
|
1733007003NRG25120520240038164
|
12/05/2024
|
GENTI BAI
|
1733007003WL002748
|
GENTI BAI
|
00048
|
BKID0009404
|
200
|
200
|
Processed
|
15/05/2024
|
|
819011127
|
|
GENTIBAI
|
BANK OF INDIA(508505)
|
|
2
|
KUNDAM
|
MP-33-007-003-001/173
(PADARIYA)
|
1733007003NRG25120520240038165
|
12/05/2024
|
Phoolbai
|
1733007003WL002748
|
Phoolbai
|
00048
|
BKID0009404
|
200
|
200
|
Processed
|
15/05/2024
|
|
819011127
|
|
Phoolbai
|
INDUSIND BANK(607189)
|
|
3
|
KUNDAM
|
MP-33-007-003-001/327
(PADARIYA)
|
1733007003NRG25120520240038166
|
12/05/2024
|
Meera
|
1733007003WL002748
|
Meera
|
00048
|
BKID0009404
|
200
|
200
|
Processed
|
15/05/2024
|
|
819011127
|
|
Meera
|
BANK OF INDIA(508505)
|
|
4
|
KUNDAM
|
MP-33-007-006-001/110
(MADAI)
|
1733007000NRG25120520240039071
|
12/05/2024
|
ramdayl
|
1733007WL002808
|
ramdayl
|
00048
|
BKID0009404
|
167
|
167
|
Processed
|
15/05/2024
|
|
819011127
|
|
ramdayl
|
BANK OF INDIA(508505)
|
|
5
|
KUNDAM
|
MP-33-007-006-001/12
(MADAI)
|
1733007000NRG25120520240039072
|
12/05/2024
|
NEM CHAND
|
1733007WL002808
|
NEM CHAND
|
00048
|
BKID0009404
|
167
|
167
|
Processed
|
15/05/2024
|
|
819011127
|
|
NEMCHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
KUNDAM
|
MP-33-007-006-001/69
(MADAI)
|
1733007000NRG25120520240039073
|
12/05/2024
|
Pushpraj
|
1733007WL002808
|
Pushpraj
|
00048
|
BKID0009404
|
167
|
167
|
Processed
|
15/05/2024
|
|
819011127
|
|
Pushpraj
|
BANK OF INDIA(508505)
|
|
7
|
KUNDAM
|
MP-33-007-010-001/237
(DEVRIKALA)
|
1733007000NRG25120520240039043
|
12/05/2024
|
RAKESH SINGH
|
1733007WL002806
|
RAKESH SINGH
|
00048
|
BKID0009404
|
880
|
880
|
Processed
|
15/05/2024
|
|
819011127
|
|
RAKESHSINGH
|
BANK OF INDIA(508505)
|
|
8
|
KUNDAM
|
MP-33-007-011-002/103
(DOLI)
|
1733007011NRG25120520240038808
|
12/05/2024
|
durgesh singh
|
1733007011WL002802
|
durgesh singh
|
00048
|
BKID0009404
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
819011127
|
|
durgeshsingh
|
BANK OF INDIA(508505)
|
|
9
|
KUNDAM
|
MP-33-007-011-002/114
(DOLI)
|
1733007011NRG25120520240038814
|
12/05/2024
|
rajendra singh
|
1733007011WL002802
|
rajendra singh
|
00048
|
BKID0009404
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
819011127
|
|
rajendrasingh
|
BANK OF INDIA(508505)
|
|
10
|
KUNDAM
|
MP-33-007-011-002/65
(DOLI)
|
1733007011NRG25120520240038821
|
12/05/2024
|
SHAKUN BAI
|
1733007011WL002802
|
SHAKUN BAI
|
00048
|
BKID0009404
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
819011127
|
|
SHAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5761
|
5761
|
|
|
|
|
|
|
|
|
11
|
KUNDAM
|
MP-33-007-010-001/112
(DEVRIKALA)
|
1733007000NRG25120520240039017
|
12/05/2024
|
Pan bai
|
1733007WL002806
|
Pan bai
|
00089
|
CBIN0284258
|
225
|
225
|
Processed
|
15/05/2024
|
|
819011127
|
|
Panbai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KUNDAM
|
MP-33-007-010-001/118-B
(DEVRIKALA)
|
1733007000NRG25120520240039019
|
12/05/2024
|
SANGEETA BAI
|
1733007WL002806
|
SANGEETA BAI
|
00089
|
CBIN0284258
|
1125
|
1125
|
Processed
|
15/05/2024
|
|
819011127
|
|
SANGEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KUNDAM
|
MP-33-007-010-001/129
(DEVRIKALA)
|
1733007000NRG25120520240039020
|
12/05/2024
|
KALA BAI
|
1733007WL002806
|
KALA BAI
|
00089
|
CBIN0284258
|
1125
|
1125
|
Processed
|
15/05/2024
|
|
819011127
|
|
KALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KUNDAM
|
MP-33-007-010-001/157
(DEVRIKALA)
|
1733007000NRG25120520240039021
|
12/05/2024
|
Phoolo bai
|
1733007WL002806
|
Phoolo bai
|
00089
|
CBIN0284258
|
1125
|
1125
|
Processed
|
15/05/2024
|
|
819011127
|
|
Phoolobai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KUNDAM
|
MP-33-007-010-001/158-A
(DEVRIKALA)
|
1733007000NRG25120520240039022
|
12/05/2024
|
KRANTI BAI
|
1733007WL002806
|
KRANTI BAI
|
00089
|
CBIN0284258
|
900
|
900
|
Processed
|
15/05/2024
|
|
819011127
|
|
KRANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KUNDAM
|
MP-33-007-010-001/160
(DEVRIKALA)
|
1733007000NRG25120520240039023
|
12/05/2024
|
BETI BAI
|
1733007WL002806
|
BETI BAI
|
00089
|
CBIN0284258
|
1125
|
1125
|
Processed
|
15/05/2024
|
|
819011127
|
|
BETIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KUNDAM
|
MP-33-007-010-001/179
(DEVRIKALA)
|
1733007000NRG25120520240039025
|
12/05/2024
|
DURGA BAI
|
1733007WL002806
|
DURGA BAI
|
00089
|
CBIN0284258
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
819011127
|
|
DURGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KUNDAM
|
MP-33-007-010-001/186
(DEVRIKALA)
|
1733007000NRG25120520240039027
|
12/05/2024
|
REKHA BAI
|
1733007WL002806
|
REKHA BAI
|
00089
|
CBIN0284258
|
660
|
660
|
Processed
|
15/05/2024
|
|
819011127
|
|
REKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KUNDAM
|
MP-33-007-010-001/192
(DEVRIKALA)
|
1733007000NRG25120520240039029
|
12/05/2024
|
KRANTI BAI
|
1733007WL002806
|
KRANTI BAI
|
00089
|
CBIN0284258
|
440
|
440
|
Processed
|
15/05/2024
|
|
819011127
|
|
KRANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KUNDAM
|
MP-33-007-010-001/193-A
(DEVRIKALA)
|
1733007000NRG25120520240039031
|
12/05/2024
|
CHANDRVATI BAI
|
1733007WL002806
|
CHANDRVATI BAI
|
00089
|
CBIN0284258
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
819011127
|
|
CHANDRVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KUNDAM
|
MP-33-007-010-001/203-A
(DEVRIKALA)
|
1733007000NRG25120520240039035
|
12/05/2024
|
JAGDISH SINGH
|
1733007WL002806
|
JAGDISH SINGH
|
00089
|
CBIN0284258
|
880
|
880
|
Processed
|
15/05/2024
|
|
819011127
|
|
JAGDISHSINGH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
KUNDAM
|
MP-33-007-010-001/203-A
(DEVRIKALA)
|
1733007000NRG25120520240039034
|
12/05/2024
|
JAGDISH SINGH
|
1733007WL002806
|
JAGDISH SINGH
|
00089
|
CBIN0284258
|
880
|
880
|
Processed
|
15/05/2024
|
|
819011127
|
|
JAGDISHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KUNDAM
|
MP-33-007-010-001/204
(DEVRIKALA)
|
1733007000NRG25120520240039036
|
12/05/2024
|
Lamiya bai
|
1733007WL002806
|
Lamiya bai
|
00089
|
CBIN0284258
|
880
|
880
|
Processed
|
15/05/2024
|
|
819011127
|
|
Lamiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KUNDAM
|
MP-33-007-010-001/209
(DEVRIKALA)
|
1733007000NRG25120520240039037
|
12/05/2024
|
Mamta bai
|
1733007WL002806
|
Mamta bai
|
00089
|
CBIN0284258
|
880
|
880
|
Processed
|
15/05/2024
|
|
819011127
|
|
Mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KUNDAM
|
MP-33-007-010-001/22
(DEVRIKALA)
|
1733007000NRG25120520240039039
|
12/05/2024
|
LONGKALI BAI
|
1733007WL002806
|
LONGKALI BAI
|
00089
|
CBIN0284258
|
880
|
880
|
Processed
|
15/05/2024
|
|
819011127
|
|
LONGKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KUNDAM
|
MP-33-007-010-001/235
(DEVRIKALA)
|
1733007000NRG25120520240039042
|
12/05/2024
|
LAXMI BAI
|
1733007WL002806
|
LAXMI BAI
|
00089
|
CBIN0284258
|
660
|
660
|
Processed
|
15/05/2024
|
|
819011127
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KUNDAM
|
MP-33-007-010-001/242-A
(DEVRIKALA)
|
1733007000NRG25120520240039045
|
12/05/2024
|
TITREE BAI
|
1733007WL002806
|
TITREE BAI
|
00089
|
CBIN0284258
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
819011127
|
|
TITREEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KUNDAM
|
MP-33-007-011-002/105-A
(DOLI)
|
1733007011NRG25120520240038809
|
12/05/2024
|
mamta
|
1733007011WL002802
|
mamta
|
00089
|
CBIN0284258
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
819011127
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KUNDAM
|
MP-33-007-011-002/170
(DOLI)
|
1733007011NRG25120520240038815
|
12/05/2024
|
maya bai
|
1733007011WL002802
|
maya bai
|
00089
|
CBIN0284258
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
819011127
|
|
mayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KUNDAM
|
MP-33-007-011-002/54-A
(DOLI)
|
1733007011NRG25120520240038820
|
12/05/2024
|
Laxmi bai
|
1733007011WL002802
|
Laxmi bai
|
00089
|
CBIN0284258
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
819011127
|
|
Laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KUNDAM
|
MP-33-007-011-002/84
(DOLI)
|
1733007011NRG25120520240038823
|
12/05/2024
|
DHARMI BAI
|
1733007011WL002802
|
DHARMI BAI
|
00089
|
CBIN0284258
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
819011127
|
|
DHARMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KUNDAM
|
MP-33-007-014-001/158
(JAMGOAN)
|
1733007014NRG25120520240038839
|
12/05/2024
|
GYAN SINGH VARKADE
|
1733007014WL002803
|
GYAN SINGH VARKADE
|
00089
|
CBIN0284258
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819011127
|
|
GYANSINGHVARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KUNDAM
|
MP-33-007-014-001/160
(JAMGOAN)
|
1733007014NRG25120520240038840
|
12/05/2024
|
Arjun singh
|
1733007014WL002803
|
Arjun singh
|
00089
|
CBIN0284258
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819011127
|
|
Arjunsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KUNDAM
|
MP-33-007-014-001/167-A
(JAMGOAN)
|
1733007014NRG25120520240038842
|
12/05/2024
|
VIMLA BAI PARASTE
|
1733007014WL002803
|
VIMLA BAI PARASTE
|
00089
|
CBIN0284258
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
819011127
|
|
VIMLABAIPARASTE
|
INDIAN BANK(607105)
|
|
35
|
KUNDAM
|
MP-33-007-014-001/336
(JAMGOAN)
|
1733007014NRG25120520240038866
|
12/05/2024
|
Manish singh
|
1733007014WL002803
|
Manish singh
|
00089
|
CBIN0284258
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819011127
|
|
Manishsingh
|
AXIS BANK(607153)
|
|
36
|
KUNDAM
|
MP-33-007-014-001/5
(JAMGOAN)
|
1733007014NRG25120520240038876
|
12/05/2024
|
VANDANA KADOPA
|
1733007014WL002803
|
VANDANA KADOPA
|
00089
|
CBIN0284258
|
400
|
400
|
Processed
|
15/05/2024
|
|
819011127
|
|
VANDANAKADOPA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KUNDAM
|
MP-33-007-014-001/9
(JAMGOAN)
|
1733007014NRG25120520240038881
|
12/05/2024
|
JANKI BAI INWATI
|
1733007014WL002803
|
JANKI BAI INWATI
|
00089
|
CBIN0284258
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819011127
|
|
JANKIBAIINWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KUNDAM
|
MP-33-007-021-002/101
(SATAVELI)
|
1733007000NRG25120520240038883
|
12/05/2024
|
choti bai
|
1733007WL002804
|
choti bai
|
00089
|
CBIN0284258
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
819011127
|
|
chotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KUNDAM
|
MP-33-007-021-002/101
(SATAVELI)
|
1733007000NRG25120520240038882
|
12/05/2024
|
choti bai
|
1733007WL002804
|
choti bai
|
00089
|
CBIN0284258
|
840
|
840
|
Processed
|
15/05/2024
|
|
819011127
|
|
chotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KUNDAM
|
MP-33-007-021-002/116
(SATAVELI)
|
1733007000NRG25120520240038885
|
12/05/2024
|
Aneeta Jhariya
|
1733007WL002804
|
Aneeta Jhariya
|
00089
|
CBIN0284258
|
420
|
420
|
Processed
|
15/05/2024
|
|
819011127
|
|
AneetaJhariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KUNDAM
|
MP-33-007-021-002/116
(SATAVELI)
|
1733007000NRG25120520240038884
|
12/05/2024
|
Aneeta Jhariya
|
1733007WL002804
|
Aneeta Jhariya
|
00089
|
CBIN0284258
|
840
|
840
|
Processed
|
15/05/2024
|
|
819011127
|
|
AneetaJhariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KUNDAM
|
MP-33-007-021-002/117
(SATAVELI)
|
1733007000NRG25120520240038887
|
12/05/2024
|
Poonam
|
1733007WL002804
|
Poonam
|
00089
|
CBIN0284258
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
819011127
|
|
Poonam
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KUNDAM
|
MP-33-007-021-002/117
(SATAVELI)
|
1733007000NRG25120520240038886
|
12/05/2024
|
Poonam
|
1733007WL002804
|
Poonam
|
00089
|
CBIN0284258
|
840
|
840
|
Processed
|
15/05/2024
|
|
819011127
|
|
Poonam
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KUNDAM
|
MP-33-007-021-002/119
(SATAVELI)
|
1733007000NRG25120520240038890
|
12/05/2024
|
DEVI SINGH
|
1733007WL002804
|
DEVI SINGH
|
00089
|
CBIN0284258
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
819011127
|
|
DEVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KUNDAM
|
MP-33-007-021-002/119
(SATAVELI)
|
1733007000NRG25120520240038893
|
12/05/2024
|
DEVI SINGH
|
1733007WL002804
|
DEVI SINGH
|
00089
|
CBIN0284258
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
819011127
|
|
DEVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KUNDAM
|
MP-33-007-021-002/120
(SATAVELI)
|
1733007000NRG25120520240038895
|
12/05/2024
|
PREM BAI
|
1733007WL002804
|
PREM BAI
|
00089
|
CBIN0284258
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
819011127
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KUNDAM
|
MP-33-007-021-002/120
(SATAVELI)
|
1733007000NRG25120520240038897
|
12/05/2024
|
PREM BAI
|
1733007WL002804
|
PREM BAI
|
00089
|
CBIN0284258
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
819011127
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KUNDAM
|
MP-33-007-021-002/120
(SATAVELI)
|
1733007000NRG25120520240038896
|
12/05/2024
|
Savitri Bai
|
1733007WL002804
|
Savitri Bai
|
00089
|
CBIN0284258
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
819011127
|
|
SavitriBai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KUNDAM
|
MP-33-007-021-002/120
(SATAVELI)
|
1733007000NRG25120520240038894
|
12/05/2024
|
Savitri Bai
|
1733007WL002804
|
Savitri Bai
|
00089
|
CBIN0284258
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
819011127
|
|
SavitriBai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KUNDAM
|
MP-33-007-021-002/19
(SATAVELI)
|
1733007000NRG25120520240038911
|
12/05/2024
|
Rekha
|
1733007WL002804
|
Rekha
|
00089
|
CBIN0284258
|
840
|
840
|
Processed
|
15/05/2024
|
|
819011127
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KUNDAM
|
MP-33-007-021-002/19
(SATAVELI)
|
1733007000NRG25120520240038910
|
12/05/2024
|
Rekha
|
1733007WL002804
|
Rekha
|
00089
|
CBIN0284258
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
819011127
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KUNDAM
|
MP-33-007-021-002/36
(SATAVELI)
|
1733007000NRG25120520240038926
|
12/05/2024
|
Rajjo Bai
|
1733007WL002804
|
Rajjo Bai
|
00089
|
CBIN0284258
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
819011127
|
|
RajjoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KUNDAM
|
MP-33-007-021-002/36
(SATAVELI)
|
1733007000NRG25120520240038924
|
12/05/2024
|
Rajjo Bai
|
1733007WL002804
|
Rajjo Bai
|
00089
|
CBIN0284258
|
840
|
840
|
Processed
|
15/05/2024
|
|
819011127
|
|
RajjoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KUNDAM
|
MP-33-007-021-002/36
(SATAVELI)
|
1733007000NRG25120520240038925
|
12/05/2024
|
Thannu Lal
|
1733007WL002804
|
Thannu Lal
|
00089
|
CBIN0284258
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
819011127
|
|
ThannuLal
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KUNDAM
|
MP-33-007-021-002/36
(SATAVELI)
|
1733007000NRG25120520240038927
|
12/05/2024
|
Thannu Lal
|
1733007WL002804
|
Thannu Lal
|
00089
|
CBIN0284258
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
819011127
|
|
ThannuLal
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KUNDAM
|
MP-33-007-021-002/79
(SATAVELI)
|
1733007000NRG25120520240038934
|
12/05/2024
|
Sadhna
|
1733007WL002804
|
Sadhna
|
00089
|
CBIN0284258
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
819011127
|
|
Sadhna
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KUNDAM
|
MP-33-007-021-002/79
(SATAVELI)
|
1733007000NRG25120520240038932
|
12/05/2024
|
Sadhna
|
1733007WL002804
|
Sadhna
|
00089
|
CBIN0284258
|
630
|
630
|
Processed
|
15/05/2024
|
|
819011127
|
|
Sadhna
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KUNDAM
|
MP-33-007-021-002/81
(SATAVELI)
|
1733007000NRG25120520240038937
|
12/05/2024
|
Santosh Singh
|
1733007WL002804
|
Santosh Singh
|
00089
|
CBIN0284258
|
630
|
630
|
Processed
|
15/05/2024
|
|
819011127
|
|
SantoshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KUNDAM
|
MP-33-007-021-003/102
(SATAVELI)
|
1733007000NRG25120520240038943
|
12/05/2024
|
Dujiya Bai
|
1733007WL002804
|
Dujiya Bai
|
00089
|
CBIN0284258
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
819011127
|
|
DujiyaBai
|
INDIAN BANK(607105)
|
|
60
|
KUNDAM
|
MP-33-007-021-003/49
(SATAVELI)
|
1733007000NRG25120520240038989
|
12/05/2024
|
Meera bai
|
1733007WL002804
|
Meera bai
|
00089
|
CBIN0284258
|
630
|
630
|
Processed
|
15/05/2024
|
|
819011127
|
|
Meerabai
|
INDIAN BANK(607105)
|
|
61
|
KUNDAM
|
MP-33-007-048-003/96
(LAKHANWARA)
|
1733007048NRG25120520240038240
|
12/05/2024
|
GANESH SINGH
|
1733007048WL002751
|
GANESH SINGH
|
00089
|
CBIN0284258
|
220
|
220
|
Processed
|
15/05/2024
|
|
819011127
|
|
GANESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49435
|
49435
|
|
|
|
|
|
|
|
|
62
|
KUNDAM
|
MP-33-007-011-002/170
(DOLI)
|
1733007011NRG25120520240038816
|
12/05/2024
|
anil kumar
|
1733007011WL002802
|
anil kumar
|
00176
|
IDIB000K836
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
819011127
|
|
anilkumar
|
INDIAN BANK(607105)
|
|
63
|
KUNDAM
|
MP-33-007-014-001/172
(JAMGOAN)
|
1733007014NRG25120520240038843
|
12/05/2024
|
KURAIYA SINGH
|
1733007014WL002803
|
KURAIYA SINGH
|
00176
|
IDIB000K836
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819011127
|
|
KURAIYASINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUNDAM
|
MP-33-007-014-001/382
(JAMGOAN)
|
1733007014NRG25120520240038869
|
12/05/2024
|
KAMLESH SINGH
|
1733007014WL002803
|
KAMLESH SINGH
|
00176
|
IDIB000K836
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
819011127
|
|
KAMLESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KUNDAM
|
MP-33-007-014-001/402
(JAMGOAN)
|
1733007014NRG25120520240038871
|
12/05/2024
|
SUKHMANTI BARKADE
|
1733007014WL002803
|
SUKHMANTI BARKADE
|
00176
|
IDIB000K836
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819011127
|
|
SUKHMANTIBARKADE
|
INDIAN BANK(607105)
|
|
66
|
KUNDAM
|
MP-33-007-048-002/10
(LAKHANWARA)
|
1733007000NRG25120520240039047
|
12/05/2024
|
Ramdas
|
1733007WL002807
|
Ramdas
|
00176
|
IDIB000K836
|
1090
|
1090
|
Processed
|
15/05/2024
|
|
819011127
|
|
Ramdas
|
INDIAN BANK(607105)
|
|
67
|
KUNDAM
|
MP-33-007-048-002/100
(LAKHANWARA)
|
1733007000NRG25120520240039048
|
12/05/2024
|
Amarti Bai
|
1733007WL002807
|
Amarti Bai
|
00176
|
IDIB000K836
|
218
|
218
|
Processed
|
15/05/2024
|
|
819011127
|
|
AmartiBai
|
INDIAN BANK(607105)
|
|
68
|
KUNDAM
|
MP-33-007-048-002/119
(LAKHANWARA)
|
1733007000NRG25120520240039049
|
12/05/2024
|
Ganpat
|
1733007WL002807
|
Ganpat
|
00176
|
IDIB000K836
|
872
|
872
|
Processed
|
15/05/2024
|
|
819011127
|
|
Ganpat
|
INDIAN BANK(607105)
|
|
69
|
KUNDAM
|
MP-33-007-048-002/139
(LAKHANWARA)
|
1733007000NRG25120520240039050
|
12/05/2024
|
Kallu Bai
|
1733007WL002807
|
Kallu Bai
|
00176
|
IDIB000K836
|
436
|
436
|
Processed
|
15/05/2024
|
|
819011127
|
|
KalluBai
|
INDIAN BANK(607105)
|
|
70
|
KUNDAM
|
MP-33-007-048-002/140
(LAKHANWARA)
|
1733007000NRG25120520240039051
|
12/05/2024
|
Lamman singh
|
1733007WL002807
|
Lamman singh
|
00176
|
IDIB000K836
|
1090
|
1090
|
Processed
|
15/05/2024
|
|
819011127
|
|
Lammansingh
|
INDIAN BANK(607105)
|
|
71
|
KUNDAM
|
MP-33-007-048-002/140
(LAKHANWARA)
|
1733007000NRG25120520240039052
|
12/05/2024
|
Tulsi Bai
|
1733007WL002807
|
Tulsi Bai
|
00176
|
IDIB000K836
|
872
|
872
|
Processed
|
15/05/2024
|
|
819011127
|
|
TulsiBai
|
INDIAN BANK(607105)
|
|
72
|
KUNDAM
|
MP-33-007-048-002/150
(LAKHANWARA)
|
1733007000NRG25120520240039053
|
12/05/2024
|
Kira Bai
|
1733007WL002807
|
Kira Bai
|
00176
|
IDIB000K836
|
218
|
218
|
Processed
|
15/05/2024
|
|
819011127
|
|
KiraBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KUNDAM
|
MP-33-007-048-002/155
(LAKHANWARA)
|
1733007000NRG25120520240039054
|
12/05/2024
|
Ramvati
|
1733007WL002807
|
Ramvati
|
00176
|
IDIB000K836
|
1090
|
1090
|
Processed
|
15/05/2024
|
|
819011127
|
|
Ramvati
|
INDIAN BANK(607105)
|
|
74
|
KUNDAM
|
MP-33-007-048-002/164
(LAKHANWARA)
|
1733007000NRG25120520240039055
|
12/05/2024
|
DEOKI BAI
|
1733007WL002807
|
DEOKI BAI
|
00176
|
IDIB000K836
|
1090
|
1090
|
Processed
|
15/05/2024
|
|
819011127
|
|
DEOKIBAI
|
INDIAN BANK(607105)
|
|
75
|
KUNDAM
|
MP-33-007-048-002/167
(LAKHANWARA)
|
1733007000NRG25120520240039056
|
12/05/2024
|
ANEETA
|
1733007WL002807
|
ANEETA
|
00176
|
IDIB000K836
|
1090
|
1090
|
Processed
|
15/05/2024
|
|
819011127
|
|
ANEETA
|
INDIAN BANK(607105)
|
|
76
|
KUNDAM
|
MP-33-007-048-002/172
(LAKHANWARA)
|
1733007000NRG25120520240039057
|
12/05/2024
|
Kali bai
|
1733007WL002807
|
Kali bai
|
00176
|
IDIB000K836
|
872
|
872
|
Processed
|
15/05/2024
|
|
819011127
|
|
Kalibai
|
INDIAN BANK(607105)
|
|
77
|
KUNDAM
|
MP-33-007-048-002/197
(LAKHANWARA)
|
1733007000NRG25120520240039058
|
12/05/2024
|
Bhoori Bai
|
1733007WL002807
|
Bhoori Bai
|
00176
|
IDIB000K836
|
218
|
218
|
Processed
|
15/05/2024
|
|
819011127
|
|
BhooriBai
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KUNDAM
|
MP-33-007-048-002/37
(LAKHANWARA)
|
1733007000NRG25120520240039059
|
12/05/2024
|
Budhiya Bai
|
1733007WL002807
|
Budhiya Bai
|
00176
|
IDIB000K836
|
1090
|
1090
|
Processed
|
15/05/2024
|
|
819011127
|
|
BudhiyaBai
|
INDIAN BANK(607105)
|
|
79
|
KUNDAM
|
MP-33-007-048-002/49
(LAKHANWARA)
|
1733007000NRG25120520240039060
|
12/05/2024
|
GUDDI BAI
|
1733007WL002807
|
GUDDI BAI
|
00176
|
IDIB000K836
|
218
|
218
|
Processed
|
15/05/2024
|
|
819011127
|
|
GUDDIBAI
|
INDIAN BANK(607105)
|
|
80
|
KUNDAM
|
MP-33-007-048-002/51
(LAKHANWARA)
|
1733007000NRG25120520240039061
|
12/05/2024
|
DURGA BAI
|
1733007WL002807
|
DURGA BAI
|
00176
|
IDIB000K836
|
1090
|
1090
|
Processed
|
15/05/2024
|
|
819011127
|
|
DURGABAI
|
INDIAN BANK(607105)
|
|
81
|
KUNDAM
|
MP-33-007-048-002/66
(LAKHANWARA)
|
1733007000NRG25120520240039062
|
12/05/2024
|
Jhaggo Bai
|
1733007WL002807
|
Jhaggo Bai
|
00176
|
IDIB000K836
|
436
|
436
|
Processed
|
15/05/2024
|
|
819011127
|
|
JhaggoBai
|
INDIAN BANK(607105)
|
|
82
|
KUNDAM
|
MP-33-007-048-002/73
(LAKHANWARA)
|
1733007000NRG25120520240039063
|
12/05/2024
|
Chironja Bai
|
1733007WL002807
|
Chironja Bai
|
00176
|
IDIB000K836
|
1090
|
1090
|
Processed
|
15/05/2024
|
|
819011127
|
|
ChironjaBai
|
INDIAN BANK(607105)
|
|
83
|
KUNDAM
|
MP-33-007-048-002/77
(LAKHANWARA)
|
1733007000NRG25120520240039064
|
12/05/2024
|
PARWATI BAI
|
1733007WL002807
|
PARWATI BAI
|
00176
|
IDIB000K836
|
1090
|
1090
|
Processed
|
15/05/2024
|
|
819011127
|
|
PARWATIBAI
|
INDIAN BANK(607105)
|
|
84
|
KUNDAM
|
MP-33-007-048-002/91
(LAKHANWARA)
|
1733007000NRG25120520240039065
|
12/05/2024
|
Hubbi Singh
|
1733007WL002807
|
Hubbi Singh
|
00176
|
IDIB000K836
|
1090
|
1090
|
Processed
|
15/05/2024
|
|
819011127
|
|
HubbiSingh
|
INDIAN BANK(607105)
|
|
85
|
KUNDAM
|
MP-33-007-048-002/91
(LAKHANWARA)
|
1733007000NRG25120520240039066
|
12/05/2024
|
Hubbi Singh
|
1733007WL002807
|
Hubbi Singh
|
00176
|
IDIB000K836
|
654
|
654
|
Processed
|
15/05/2024
|
|
819011127
|
|
HubbiSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KUNDAM
|
MP-33-007-048-002/94
(LAKHANWARA)
|
1733007000NRG25120520240039067
|
12/05/2024
|
Koushal Bai
|
1733007WL002807
|
Koushal Bai
|
00176
|
IDIB000K836
|
436
|
436
|
Processed
|
15/05/2024
|
|
819011127
|
|
KoushalBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KUNDAM
|
MP-33-007-048-002/95
(LAKHANWARA)
|
1733007000NRG25120520240039068
|
12/05/2024
|
Vishal Singh
|
1733007WL002807
|
Vishal Singh
|
00176
|
IDIB000K836
|
1090
|
1090
|
Processed
|
15/05/2024
|
|
819011127
|
|
VishalSingh
|
INDIAN BANK(607105)
|
|
88
|
KUNDAM
|
MP-33-007-048-003/120
(LAKHANWARA)
|
1733007048NRG25120520240038199
|
12/05/2024
|
Bedee Lal paraste
|
1733007048WL002751
|
Bedee Lal paraste
|
00176
|
IDIB000K836
|
660
|
660
|
Processed
|
15/05/2024
|
|
819011127
|
|
BedeeLalparaste
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KUNDAM
|
MP-33-007-048-003/122
(LAKHANWARA)
|
1733007048NRG25120520240038200
|
12/05/2024
|
Mangal singh
|
1733007048WL002751
|
Mangal singh
|
00176
|
IDIB000K836
|
440
|
440
|
Processed
|
15/05/2024
|
|
819011127
|
|
Mangalsingh
|
INDIAN BANK(607105)
|
|
90
|
KUNDAM
|
MP-33-007-048-003/129
(LAKHANWARA)
|
1733007048NRG25120520240038201
|
12/05/2024
|
Maya bai
|
1733007048WL002751
|
Maya bai
|
00176
|
IDIB000K836
|
440
|
440
|
Processed
|
15/05/2024
|
|
819011127
|
|
Mayabai
|
INDIAN BANK(607105)
|
|
91
|
KUNDAM
|
MP-33-007-048-003/147
(LAKHANWARA)
|
1733007048NRG25120520240038202
|
12/05/2024
|
Madan singh
|
1733007048WL002751
|
Madan singh
|
00176
|
IDIB000K836
|
660
|
660
|
Processed
|
15/05/2024
|
|
819011127
|
|
Madansingh
|
INDIAN BANK(607105)
|
|
92
|
KUNDAM
|
MP-33-007-048-003/153
(LAKHANWARA)
|
1733007048NRG25120520240038203
|
12/05/2024
|
Ramsingh
|
1733007048WL002751
|
Ramsingh
|
00176
|
IDIB000K836
|
660
|
660
|
Processed
|
15/05/2024
|
|
819011127
|
|
Ramsingh
|
INDIAN BANK(607105)
|
|
93
|
KUNDAM
|
MP-33-007-048-003/166
(LAKHANWARA)
|
1733007000NRG25120520240039069
|
12/05/2024
|
Rajkumar
|
1733007WL002807
|
Rajkumar
|
00176
|
IDIB000K836
|
872
|
872
|
Processed
|
15/05/2024
|
|
819011127
|
|
Rajkumar
|
INDIAN BANK(607105)
|
|
94
|
KUNDAM
|
MP-33-007-048-003/166
(LAKHANWARA)
|
1733007000NRG25120520240039070
|
12/05/2024
|
Rajkumar
|
1733007WL002807
|
Rajkumar
|
00176
|
IDIB000K836
|
1090
|
1090
|
Processed
|
15/05/2024
|
|
819011127
|
|
Rajkumar
|
INDIAN BANK(607105)
|
|
95
|
KUNDAM
|
MP-33-007-048-003/179
(LAKHANWARA)
|
1733007048NRG25120520240038204
|
12/05/2024
|
Kamla bai
|
1733007048WL002751
|
Kamla bai
|
00176
|
IDIB000K836
|
660
|
660
|
Processed
|
15/05/2024
|
|
819011127
|
|
Kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KUNDAM
|
MP-33-007-048-003/200
(LAKHANWARA)
|
1733007048NRG25120520240038205
|
12/05/2024
|
Arjun Lal
|
1733007048WL002751
|
Arjun Lal
|
00176
|
IDIB000K836
|
660
|
660
|
Processed
|
15/05/2024
|
|
819011127
|
|
ArjunLal
|
INDIAN BANK(607105)
|
|
97
|
KUNDAM
|
MP-33-007-048-003/210
(LAKHANWARA)
|
1733007048NRG25120520240038206
|
12/05/2024
|
Sharda Lal
|
1733007048WL002751
|
Sharda Lal
|
00176
|
IDIB000K836
|
660
|
660
|
Processed
|
15/05/2024
|
|
819011127
|
|
ShardaLal
|
INDIAN BANK(607105)
|
|
98
|
KUNDAM
|
MP-33-007-048-003/211-A
(LAKHANWARA)
|
1733007048NRG25120520240038207
|
12/05/2024
|
SURENDRA
|
1733007048WL002751
|
SURENDRA
|
00176
|
IDIB000K836
|
660
|
660
|
Processed
|
15/05/2024
|
|
819011127
|
|
SURENDRA
|
INDIAN BANK(607105)
|
|
99
|
KUNDAM
|
MP-33-007-048-003/216
(LAKHANWARA)
|
1733007048NRG25120520240038208
|
12/05/2024
|
Vijay kumar
|
1733007048WL002751
|
Vijay kumar
|
00176
|
IDIB000K836
|
440
|
440
|
Processed
|
15/05/2024
|
|
819011127
|
|
Vijaykumar
|
INDIAN BANK(607105)
|
|
100
|
KUNDAM
|
MP-33-007-048-003/23
(LAKHANWARA)
|
1733007048NRG25120520240038209
|
12/05/2024
|
Madan
|
1733007048WL002751
|
Madan
|
00176
|
IDIB000K836
|
660
|
660
|
Processed
|
15/05/2024
|
|
819011127
|
|
Madan
|
INDIAN BANK(607105)
|
|
101
|
KUNDAM
|
MP-33-007-048-003/241-A
(LAKHANWARA)
|
1733007048NRG25120520240038210
|
12/05/2024
|
MITHLESH KUMAR
|
1733007048WL002751
|
MITHLESH KUMAR
|
00176
|
IDIB000K836
|
660
|
660
|
Processed
|
15/05/2024
|
|
819011127
|
|
MITHLESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KUNDAM
|
MP-33-007-048-003/244
(LAKHANWARA)
|
1733007048NRG25120520240038211
|
12/05/2024
|
Khurjhar
|
1733007048WL002751
|
Khurjhar
|
00176
|
IDIB000K836
|
660
|
660
|
Processed
|
15/05/2024
|
|
819011127
|
|
Khurjhar
|
INDIAN BANK(607105)
|
|
103
|
KUNDAM
|
MP-33-007-048-003/252
(LAKHANWARA)
|
1733007048NRG25120520240038212
|
12/05/2024
|
TRIVENI BAI
|
1733007048WL002751
|
TRIVENI BAI
|
00176
|
IDIB000K836
|
660
|
660
|
Processed
|
15/05/2024
|
|
819011127
|
|
TRIVENIBAI
|
INDIAN BANK(607105)
|
|
104
|
KUNDAM
|
MP-33-007-048-003/254
(LAKHANWARA)
|
1733007048NRG25120520240038213
|
12/05/2024
|
Samnu singh
|
1733007048WL002751
|
Samnu singh
|
00176
|
IDIB000K836
|
440
|
440
|
Processed
|
15/05/2024
|
|
819011127
|
|
Samnusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KUNDAM
|
MP-33-007-048-003/259
(LAKHANWARA)
|
1733007048NRG25120520240038214
|
12/05/2024
|
Sashi Bai
|
1733007048WL002751
|
Sashi Bai
|
00176
|
IDIB000K836
|
660
|
660
|
Processed
|
15/05/2024
|
|
819011127
|
|
SashiBai
|
INDIAN BANK(607105)
|
|
106
|
KUNDAM
|
MP-33-007-048-003/265
(LAKHANWARA)
|
1733007048NRG25120520240038215
|
12/05/2024
|
FAGU SINGH
|
1733007048WL002751
|
FAGU SINGH
|
00176
|
IDIB000K836
|
660
|
660
|
Processed
|
15/05/2024
|
|
819011127
|
|
FAGUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KUNDAM
|
MP-33-007-048-003/269
(LAKHANWARA)
|
1733007048NRG25120520240038216
|
12/05/2024
|
PATIRAM
|
1733007048WL002751
|
PATIRAM
|
00176
|
IDIB000K836
|
660
|
660
|
Processed
|
15/05/2024
|
|
819011127
|
|
PATIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KUNDAM
|
MP-33-007-048-003/278
(LAKHANWARA)
|
1733007048NRG25120520240038217
|
12/05/2024
|
Darshan singh
|
1733007048WL002751
|
Darshan singh
|
00176
|
IDIB000K836
|
660
|
660
|
Processed
|
15/05/2024
|
|
819011127
|
|
Darshansingh
|
INDIAN BANK(607105)
|
|
109
|
KUNDAM
|
MP-33-007-048-003/282
(LAKHANWARA)
|
1733007048NRG25120520240038218
|
12/05/2024
|
Santu Lal
|
1733007048WL002751
|
Santu Lal
|
00176
|
IDIB000K836
|
660
|
660
|
Processed
|
15/05/2024
|
|
819011127
|
|
SantuLal
|
INDIAN BANK(607105)
|
|
110
|
KUNDAM
|
MP-33-007-048-003/284
(LAKHANWARA)
|
1733007048NRG25120520240038219
|
12/05/2024
|
Battu singh
|
1733007048WL002751
|
Battu singh
|
00176
|
IDIB000K836
|
660
|
660
|
Processed
|
15/05/2024
|
|
819011127
|
|
Battusingh
|
INDIAN BANK(607105)
|
|
111
|
KUNDAM
|
MP-33-007-048-003/286
(LAKHANWARA)
|
1733007048NRG25120520240038220
|
12/05/2024
|
AmarSingh
|
1733007048WL002751
|
AmarSingh
|
00176
|
IDIB000K836
|
660
|
660
|
Processed
|
15/05/2024
|
|
819011127
|
|
AmarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KUNDAM
|
MP-33-007-048-003/290
(LAKHANWARA)
|
1733007048NRG25120520240038221
|
12/05/2024
|
Maiku Singh
|
1733007048WL002751
|
Maiku Singh
|
00176
|
IDIB000K836
|
440
|
440
|
Processed
|
15/05/2024
|
|
819011127
|
|
MaikuSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KUNDAM
|
MP-33-007-048-003/312
(LAKHANWARA)
|
1733007048NRG25120520240038224
|
12/05/2024
|
Parsu Singh
|
1733007048WL002751
|
Parsu Singh
|
00176
|
IDIB000K836
|
660
|
660
|
Processed
|
15/05/2024
|
|
819011127
|
|
ParsuSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KUNDAM
|
MP-33-007-048-003/314
(LAKHANWARA)
|
1733007048NRG25120520240038225
|
12/05/2024
|
Patiram
|
1733007048WL002751
|
Patiram
|
00176
|
IDIB000K836
|
660
|
660
|
Processed
|
15/05/2024
|
|
819011127
|
|
Patiram
|
INDIAN BANK(607105)
|
|
115
|
KUNDAM
|
MP-33-007-048-003/320
(LAKHANWARA)
|
1733007048NRG25120520240038226
|
12/05/2024
|
Prahlad
|
1733007048WL002751
|
Prahlad
|
00176
|
IDIB000K836
|
660
|
660
|
Processed
|
15/05/2024
|
|
819011127
|
|
Prahlad
|
STATE BANK OF INDIA(508548)
|
|
116
|
KUNDAM
|
MP-33-007-048-003/321
(LAKHANWARA)
|
1733007048NRG25120520240038227
|
12/05/2024
|
MAIKU LAL
|
1733007048WL002751
|
MAIKU LAL
|
00176
|
IDIB000K836
|
440
|
440
|
Processed
|
15/05/2024
|
|
819011127
|
|
MAIKULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KUNDAM
|
MP-33-007-048-003/324-A
(LAKHANWARA)
|
1733007048NRG25120520240038229
|
12/05/2024
|
RAVINDRA
|
1733007048WL002751
|
RAVINDRA
|
00176
|
IDIB000K836
|
660
|
660
|
Processed
|
15/05/2024
|
|
819011127
|
|
RAVINDRA
|
INDIAN BANK(607105)
|
|
118
|
KUNDAM
|
MP-33-007-048-003/324-A
(LAKHANWARA)
|
1733007048NRG25120520240038228
|
12/05/2024
|
RAVINDRA
|
1733007048WL002751
|
RAVINDRA
|
00176
|
IDIB000K836
|
660
|
660
|
Processed
|
15/05/2024
|
|
819011127
|
|
RAVINDRA
|
INDIAN BANK(607105)
|
|
119
|
KUNDAM
|
MP-33-007-048-003/46
(LAKHANWARA)
|
1733007048NRG25120520240038230
|
12/05/2024
|
Meera bai
|
1733007048WL002751
|
Meera bai
|
00176
|
IDIB000K836
|
660
|
660
|
Processed
|
15/05/2024
|
|
819011127
|
|
Meerabai
|
INDIAN BANK(607105)
|
|
120
|
KUNDAM
|
MP-33-007-048-003/50
(LAKHANWARA)
|
1733007048NRG25120520240038231
|
12/05/2024
|
Bablu
|
1733007048WL002751
|
Bablu
|
00176
|
IDIB000K836
|
440
|
440
|
Processed
|
15/05/2024
|
|
819011127
|
|
Bablu
|
INDIAN BANK(607105)
|
|
121
|
KUNDAM
|
MP-33-007-048-003/76
(LAKHANWARA)
|
1733007048NRG25120520240038232
|
12/05/2024
|
Omti bai
|
1733007048WL002751
|
Omti bai
|
00176
|
IDIB000K836
|
660
|
660
|
Processed
|
15/05/2024
|
|
819011127
|
|
Omtibai
|
INDIAN BANK(607105)
|
|
122
|
KUNDAM
|
MP-33-007-048-003/77
(LAKHANWARA)
|
1733007048NRG25120520240038233
|
12/05/2024
|
Chamma singh
|
1733007048WL002751
|
Chamma singh
|
00176
|
IDIB000K836
|
660
|
660
|
Processed
|
15/05/2024
|
|
819011127
|
|
Chammasingh
|
INDIAN BANK(607105)
|
|
123
|
KUNDAM
|
MP-33-007-048-003/79
(LAKHANWARA)
|
1733007048NRG25120520240038235
|
12/05/2024
|
Gomti bai
|
1733007048WL002751
|
Gomti bai
|
00176
|
IDIB000K836
|
440
|
440
|
Processed
|
15/05/2024
|
|
819011127
|
|
Gomtibai
|
INDIAN BANK(607105)
|
|
124
|
KUNDAM
|
MP-33-007-048-003/79
(LAKHANWARA)
|
1733007048NRG25120520240038234
|
12/05/2024
|
gudda singh
|
1733007048WL002751
|
gudda singh
|
00176
|
IDIB000K836
|
660
|
660
|
Processed
|
15/05/2024
|
|
819011127
|
|
guddasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KUNDAM
|
MP-33-007-048-003/82
(LAKHANWARA)
|
1733007048NRG25120520240038236
|
12/05/2024
|
Budhiya bai
|
1733007048WL002751
|
Budhiya bai
|
00176
|
IDIB000K836
|
220
|
220
|
Processed
|
15/05/2024
|
|
819011127
|
|
Budhiyabai
|
INDIAN BANK(607105)
|
|
126
|
KUNDAM
|
MP-33-007-048-003/84
(LAKHANWARA)
|
1733007048NRG25120520240038237
|
12/05/2024
|
Maan singh
|
1733007048WL002751
|
Maan singh
|
00176
|
IDIB000K836
|
660
|
660
|
Processed
|
15/05/2024
|
|
819011127
|
|
Maansingh
|
INDIAN BANK(607105)
|
|
127
|
KUNDAM
|
MP-33-007-048-003/93
(LAKHANWARA)
|
1733007048NRG25120520240038238
|
12/05/2024
|
BHAGAT SINGH
|
1733007048WL002751
|
BHAGAT SINGH
|
00176
|
IDIB000K836
|
660
|
660
|
Processed
|
15/05/2024
|
|
819011127
|
|
BHAGATSINGH
|
INDIAN BANK(607105)
|
|
128
|
KUNDAM
|
MP-33-007-048-003/93
(LAKHANWARA)
|
1733007048NRG25120520240038239
|
12/05/2024
|
DEVA BAI
|
1733007048WL002751
|
DEVA BAI
|
00176
|
IDIB000K836
|
660
|
660
|
Processed
|
15/05/2024
|
|
819011127
|
|
DEVABAI
|
INDIAN BANK(607105)
|
|
129
|
KUNDAM
|
MP-33-007-048-003/97
(LAKHANWARA)
|
1733007048NRG25120520240038241
|
12/05/2024
|
Komal Singh
|
1733007048WL002751
|
Komal Singh
|
00176
|
IDIB000K836
|
660
|
660
|
Processed
|
15/05/2024
|
|
819011127
|
|
KomalSingh
|
INDIAN BANK(607105)
|
|
130
|
KUNDAM
|
MP-33-007-048-003/99
(LAKHANWARA)
|
1733007048NRG25120520240038242
|
12/05/2024
|
Bedi singh
|
1733007048WL002751
|
Bedi singh
|
00176
|
IDIB000K836
|
660
|
660
|
Processed
|
15/05/2024
|
|
819011127
|
|
Bedisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48922
|
48922
|
|
|
|
|
|
|
|
|
131
|
KUNDAM
|
MP-33-007-014-001/121-A
(JAMGOAN)
|
1733007014NRG25120520240038832
|
12/05/2024
|
VISHNU SINGH YADAV
|
1733007014WL002803
|
VISHNU SINGH YADAV
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819011127
|
|
VISHNUSINGHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
132
|
KUNDAM
|
MP-33-007-021-002/119
(SATAVELI)
|
1733007000NRG25120520240038892
|
12/05/2024
|
Bhag singh
|
1733007WL002804
|
Bhag singh
|
00176
|
IDIB000S797
|
840
|
840
|
Processed
|
15/05/2024
|
|
819011127
|
|
Bhagsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KUNDAM
|
MP-33-007-021-002/119
(SATAVELI)
|
1733007000NRG25120520240038891
|
12/05/2024
|
Bhag singh
|
1733007WL002804
|
Bhag singh
|
00176
|
IDIB000S797
|
210
|
210
|
Processed
|
15/05/2024
|
|
819011127
|
|
Bhagsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KUNDAM
|
MP-33-007-021-002/119
(SATAVELI)
|
1733007000NRG25120520240038889
|
12/05/2024
|
Bhag singh
|
1733007WL002804
|
Bhag singh
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
819011127
|
|
Bhagsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KUNDAM
|
MP-33-007-021-002/119
(SATAVELI)
|
1733007000NRG25120520240038888
|
12/05/2024
|
Bhag singh
|
1733007WL002804
|
Bhag singh
|
00176
|
IDIB000S797
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
819011127
|
|
Bhagsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KUNDAM
|
MP-33-007-021-002/124
(SATAVELI)
|
1733007000NRG25120520240038899
|
12/05/2024
|
Jhamak singh
|
1733007WL002804
|
Jhamak singh
|
00176
|
IDIB000S797
|
420
|
420
|
Processed
|
15/05/2024
|
|
819011127
|
|
Jhamaksingh
|
STATE BANK OF INDIA(508548)
|
|
137
|
KUNDAM
|
MP-33-007-021-002/124
(SATAVELI)
|
1733007000NRG25120520240038898
|
12/05/2024
|
Jhamak singh
|
1733007WL002804
|
Jhamak singh
|
00176
|
IDIB000S797
|
840
|
840
|
Processed
|
15/05/2024
|
|
819011127
|
|
Jhamaksingh
|
STATE BANK OF INDIA(508548)
|
|
138
|
KUNDAM
|
MP-33-007-021-002/126
(SATAVELI)
|
1733007000NRG25120520240038900
|
12/05/2024
|
Jhammi Bai
|
1733007WL002804
|
Jhammi Bai
|
00176
|
IDIB000S797
|
420
|
420
|
Processed
|
15/05/2024
|
|
819011127
|
|
JhammiBai
|
INDIAN BANK(607105)
|
|
139
|
KUNDAM
|
MP-33-007-021-002/148
(SATAVELI)
|
1733007000NRG25120520240038901
|
12/05/2024
|
Jiya SIngh
|
1733007WL002804
|
Jiya SIngh
|
00176
|
IDIB000S797
|
210
|
210
|
Processed
|
15/05/2024
|
|
819011127
|
|
JiyaSIngh
|
INDIAN BANK(607105)
|
|
140
|
KUNDAM
|
MP-33-007-021-002/148
(SATAVELI)
|
1733007000NRG25120520240038903
|
12/05/2024
|
Jiya SIngh
|
1733007WL002804
|
Jiya SIngh
|
00176
|
IDIB000S797
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
819011127
|
|
JiyaSIngh
|
INDIAN BANK(607105)
|
|
141
|
KUNDAM
|
MP-33-007-021-002/149
(SATAVELI)
|
1733007000NRG25120520240038905
|
12/05/2024
|
Santosh Uikey
|
1733007WL002804
|
Santosh Uikey
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
819011127
|
|
SantoshUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
KUNDAM
|
MP-33-007-021-002/149
(SATAVELI)
|
1733007000NRG25120520240038904
|
12/05/2024
|
Santosh Uikey
|
1733007WL002804
|
Santosh Uikey
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
819011127
|
|
SantoshUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
KUNDAM
|
MP-33-007-021-002/173
(SATAVELI)
|
1733007000NRG25120520240038907
|
12/05/2024
|
Chain Singh
|
1733007WL002804
|
Chain Singh
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
819011127
|
|
ChainSingh
|
INDIAN BANK(607105)
|
|
144
|
KUNDAM
|
MP-33-007-021-002/173
(SATAVELI)
|
1733007000NRG25120520240038906
|
12/05/2024
|
Chain Singh
|
1733007WL002804
|
Chain Singh
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
819011127
|
|
ChainSingh
|
INDIAN BANK(607105)
|
|
145
|
KUNDAM
|
MP-33-007-021-002/182
(SATAVELI)
|
1733007000NRG25120520240038909
|
12/05/2024
|
Suklal
|
1733007WL002804
|
Suklal
|
00176
|
IDIB000S797
|
840
|
840
|
Processed
|
15/05/2024
|
|
819011127
|
|
Suklal
|
INDIAN BANK(607105)
|
|
146
|
KUNDAM
|
MP-33-007-021-002/182
(SATAVELI)
|
1733007000NRG25120520240038908
|
12/05/2024
|
Suklal
|
1733007WL002804
|
Suklal
|
00176
|
IDIB000S797
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
819011127
|
|
Suklal
|
INDIAN BANK(607105)
|
|
147
|
KUNDAM
|
MP-33-007-021-002/217
(SATAVELI)
|
1733007000NRG25120520240038914
|
12/05/2024
|
Prakash singh
|
1733007WL002804
|
Prakash singh
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
819011127
|
|
Prakashsingh
|
STATE BANK OF INDIA(508548)
|
|
148
|
KUNDAM
|
MP-33-007-021-002/217
(SATAVELI)
|
1733007000NRG25120520240038913
|
12/05/2024
|
Prakash singh
|
1733007WL002804
|
Prakash singh
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
819011127
|
|
Prakashsingh
|
INDIAN BANK(607105)
|
|
149
|
KUNDAM
|
MP-33-007-021-002/217
(SATAVELI)
|
1733007000NRG25120520240038912
|
12/05/2024
|
Prakash singh
|
1733007WL002804
|
Prakash singh
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
819011127
|
|
Prakashsingh
|
INDIAN BANK(607105)
|
|
150
|
KUNDAM
|
MP-33-007-021-002/266
(SATAVELI)
|
1733007000NRG25120520240038916
|
12/05/2024
|
Kamlesh singh
|
1733007WL002804
|
Kamlesh singh
|
00176
|
IDIB000S797
|
630
|
630
|
Processed
|
15/05/2024
|
|
819011127
|
|
Kamleshsingh
|
INDIAN BANK(607105)
|
|
151
|
KUNDAM
|
MP-33-007-021-002/266
(SATAVELI)
|
1733007000NRG25120520240038915
|
12/05/2024
|
Kamlesh singh
|
1733007WL002804
|
Kamlesh singh
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
819011127
|
|
Kamleshsingh
|
INDIAN BANK(607105)
|
|
152
|
KUNDAM
|
MP-33-007-021-002/273
(SATAVELI)
|
1733007000NRG25120520240038918
|
12/05/2024
|
Anita bai
|
1733007WL002804
|
Anita bai
|
00176
|
IDIB000S797
|
630
|
630
|
Processed
|
15/05/2024
|
|
819011127
|
|
Anitabai
|
INDIAN BANK(607105)
|
|
153
|
KUNDAM
|
MP-33-007-021-002/273
(SATAVELI)
|
1733007000NRG25120520240038917
|
12/05/2024
|
Anita bai
|
1733007WL002804
|
Anita bai
|
00176
|
IDIB000S797
|
630
|
630
|
Processed
|
15/05/2024
|
|
819011127
|
|
Anitabai
|
INDIAN BANK(607105)
|
|
154
|
KUNDAM
|
MP-33-007-021-002/31
(SATAVELI)
|
1733007000NRG25120520240038922
|
12/05/2024
|
Lamman Singh
|
1733007WL002804
|
Lamman Singh
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
819011127
|
|
LammanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
KUNDAM
|
MP-33-007-021-002/31
(SATAVELI)
|
1733007000NRG25120520240038921
|
12/05/2024
|
Lamman Singh
|
1733007WL002804
|
Lamman Singh
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
819011127
|
|
LammanSingh
|
INDIAN BANK(607105)
|
|
156
|
KUNDAM
|
MP-33-007-021-002/31
(SATAVELI)
|
1733007000NRG25120520240038920
|
12/05/2024
|
Lamman Singh
|
1733007WL002804
|
Lamman Singh
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
819011127
|
|
LammanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
KUNDAM
|
MP-33-007-021-002/31
(SATAVELI)
|
1733007000NRG25120520240038919
|
12/05/2024
|
Lamman Singh
|
1733007WL002804
|
Lamman Singh
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
819011127
|
|
LammanSingh
|
INDIAN BANK(607105)
|
|
158
|
KUNDAM
|
MP-33-007-021-002/35
(SATAVELI)
|
1733007000NRG25120520240038923
|
12/05/2024
|
suneel
|
1733007WL002804
|
suneel
|
00176
|
IDIB000S797
|
630
|
630
|
Processed
|
15/05/2024
|
|
819011127
|
|
suneel
|
INDIAN BANK(607105)
|
|
159
|
KUNDAM
|
MP-33-007-021-002/40
(SATAVELI)
|
1733007000NRG25120520240038929
|
12/05/2024
|
Chandrabhan jhariya
|
1733007WL002804
|
Chandrabhan jhariya
|
00176
|
IDIB000S797
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
819011127
|
|
Chandrabhanjhariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KUNDAM
|
MP-33-007-021-002/40
(SATAVELI)
|
1733007000NRG25120520240038928
|
12/05/2024
|
Chandrabhan jhariya
|
1733007WL002804
|
Chandrabhan jhariya
|
00176
|
IDIB000S797
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
819011127
|
|
Chandrabhanjhariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KUNDAM
|
MP-33-007-021-002/60
(SATAVELI)
|
1733007000NRG25120520240038930
|
12/05/2024
|
Roop Singh
|
1733007WL002804
|
Roop Singh
|
00176
|
IDIB000S797
|
420
|
420
|
Processed
|
15/05/2024
|
|
819011127
|
|
RoopSingh
|
INDIAN BANK(607105)
|
|
162
|
KUNDAM
|
MP-33-007-021-002/79
(SATAVELI)
|
1733007000NRG25120520240038931
|
12/05/2024
|
Munni Bai
|
1733007WL002804
|
Munni Bai
|
00176
|
IDIB000S797
|
840
|
840
|
Processed
|
15/05/2024
|
|
819011127
|
|
MunniBai
|
INDIAN BANK(607105)
|
|
163
|
KUNDAM
|
MP-33-007-021-002/79
(SATAVELI)
|
1733007000NRG25120520240038933
|
12/05/2024
|
Munni Bai
|
1733007WL002804
|
Munni Bai
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
819011127
|
|
MunniBai
|
INDIAN BANK(607105)
|
|
164
|
KUNDAM
|
MP-33-007-021-002/8-A
(SATAVELI)
|
1733007000NRG25120520240038936
|
12/05/2024
|
Chhoti Bhai
|
1733007WL002804
|
Chhoti Bhai
|
00176
|
IDIB000S797
|
840
|
840
|
Processed
|
15/05/2024
|
|
819011127
|
|
ChhotiBhai
|
INDIAN BANK(607105)
|
|
165
|
KUNDAM
|
MP-33-007-021-002/8-A
(SATAVELI)
|
1733007000NRG25120520240038935
|
12/05/2024
|
Chhoti Bhai
|
1733007WL002804
|
Chhoti Bhai
|
00176
|
IDIB000S797
|
840
|
840
|
Processed
|
15/05/2024
|
|
819011127
|
|
ChhotiBhai
|
INDIAN BANK(607105)
|
|
166
|
KUNDAM
|
MP-33-007-021-002/92
(SATAVELI)
|
1733007000NRG25120520240038940
|
12/05/2024
|
Fundo Bai
|
1733007WL002804
|
Fundo Bai
|
00176
|
IDIB000S797
|
210
|
210
|
Processed
|
15/05/2024
|
|
819011127
|
|
FundoBai
|
INDIAN BANK(607105)
|
|
167
|
KUNDAM
|
MP-33-007-021-002/92
(SATAVELI)
|
1733007000NRG25120520240038938
|
12/05/2024
|
Fundo Bai
|
1733007WL002804
|
Fundo Bai
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
819011127
|
|
FundoBai
|
INDIAN BANK(607105)
|
|
168
|
KUNDAM
|
MP-33-007-021-003/10
(SATAVELI)
|
1733007000NRG25120520240038941
|
12/05/2024
|
Guddi BAi
|
1733007WL002804
|
Guddi BAi
|
00176
|
IDIB000S797
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
819011127
|
|
GuddiBAi
|
INDIAN BANK(607105)
|
|
169
|
KUNDAM
|
MP-33-007-021-003/100
(SATAVELI)
|
1733007000NRG25120520240038942
|
12/05/2024
|
Roshni
|
1733007WL002804
|
Roshni
|
00176
|
IDIB000S797
|
630
|
630
|
Processed
|
15/05/2024
|
|
819011127
|
|
Roshni
|
INDIAN BANK(607105)
|
|
170
|
KUNDAM
|
MP-33-007-021-003/103
(SATAVELI)
|
1733007000NRG25120520240038944
|
12/05/2024
|
Lalmen
|
1733007WL002804
|
Lalmen
|
00176
|
IDIB000S797
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
819011127
|
|
Lalmen
|
UNION BANK OF INDIA(508500)
|
|
171
|
KUNDAM
|
MP-33-007-021-003/105-A
(SATAVELI)
|
1733007000NRG25120520240038945
|
12/05/2024
|
Mamta Bai
|
1733007WL002804
|
Mamta Bai
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
819011127
|
|
MamtaBai
|
INDIAN BANK(607105)
|
|
172
|
KUNDAM
|
MP-33-007-021-003/115
(SATAVELI)
|
1733007000NRG25120520240038947
|
12/05/2024
|
chinna bai
|
1733007WL002804
|
chinna bai
|
00176
|
IDIB000S797
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
819011127
|
|
chinnabai
|
INDIAN BANK(607105)
|
|
173
|
KUNDAM
|
MP-33-007-021-003/115
(SATAVELI)
|
1733007000NRG25120520240038946
|
12/05/2024
|
MAgal singh
|
1733007WL002804
|
MAgal singh
|
00176
|
IDIB000S797
|
630
|
630
|
Processed
|
15/05/2024
|
|
819011127
|
|
MAgalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KUNDAM
|
MP-33-007-021-003/116
(SATAVELI)
|
1733007000NRG25120520240038948
|
12/05/2024
|
Raveeta Bai
|
1733007WL002804
|
Raveeta Bai
|
00176
|
IDIB000S797
|
210
|
210
|
Processed
|
15/05/2024
|
|
819011127
|
|
RaveetaBai
|
INDIAN BANK(607105)
|
|
175
|
KUNDAM
|
MP-33-007-021-003/121
(SATAVELI)
|
1733007000NRG25120520240038949
|
12/05/2024
|
Kajlo bai
|
1733007WL002804
|
Kajlo bai
|
00176
|
IDIB000S797
|
630
|
630
|
Processed
|
15/05/2024
|
|
819011127
|
|
Kajlobai
|
INDIAN BANK(607105)
|
|
176
|
KUNDAM
|
MP-33-007-021-003/122
(SATAVELI)
|
1733007000NRG25120520240038950
|
12/05/2024
|
Savitri Bai
|
1733007WL002804
|
Savitri Bai
|
00176
|
IDIB000S797
|
630
|
630
|
Processed
|
15/05/2024
|
|
819011127
|
|
SavitriBai
|
INDIAN BANK(607105)
|
|
177
|
KUNDAM
|
MP-33-007-021-003/124
(SATAVELI)
|
1733007000NRG25120520240038951
|
12/05/2024
|
Bundi bai
|
1733007WL002804
|
Bundi bai
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
819011127
|
|
Bundibai
|
INDIAN BANK(607105)
|
|
178
|
KUNDAM
|
MP-33-007-021-003/13
(SATAVELI)
|
1733007000NRG25120520240038952
|
12/05/2024
|
Sukko Bai
|
1733007WL002804
|
Sukko Bai
|
00176
|
IDIB000S797
|
420
|
420
|
Processed
|
15/05/2024
|
|
819011127
|
|
SukkoBai
|
INDIAN BANK(607105)
|
|
179
|
KUNDAM
|
MP-33-007-021-003/14-B
(SATAVELI)
|
1733007000NRG25120520240038954
|
12/05/2024
|
KUVAR SINGH
|
1733007WL002804
|
KUVAR SINGH
|
00176
|
IDIB000S797
|
840
|
840
|
Processed
|
15/05/2024
|
|
819011127
|
|
KUVARSINGH
|
INDIAN BANK(607105)
|
|
180
|
KUNDAM
|
MP-33-007-021-003/140
(SATAVELI)
|
1733007000NRG25120520240038955
|
12/05/2024
|
Mulam Singh
|
1733007WL002804
|
Mulam Singh
|
00176
|
IDIB000S797
|
210
|
210
|
Processed
|
15/05/2024
|
|
819011127
|
|
MulamSingh
|
UNION BANK OF INDIA(508500)
|
|
181
|
KUNDAM
|
MP-33-007-021-003/141
(SATAVELI)
|
1733007000NRG25120520240038956
|
12/05/2024
|
kuwariya bai
|
1733007WL002804
|
kuwariya bai
|
00176
|
IDIB000S797
|
630
|
630
|
Processed
|
15/05/2024
|
|
819011127
|
|
kuwariyabai
|
INDIAN BANK(607105)
|
|
182
|
KUNDAM
|
MP-33-007-021-003/143-A
(SATAVELI)
|
1733007000NRG25120520240038957
|
12/05/2024
|
Pati Bai
|
1733007WL002804
|
Pati Bai
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
819011127
|
|
PatiBai
|
INDIAN BANK(607105)
|
|
183
|
KUNDAM
|
MP-33-007-021-003/149
(SATAVELI)
|
1733007000NRG25120520240038958
|
12/05/2024
|
Om Bai
|
1733007WL002804
|
Om Bai
|
00176
|
IDIB000S797
|
630
|
630
|
Processed
|
15/05/2024
|
|
819011127
|
|
OmBai
|
INDIAN BANK(607105)
|
|
184
|
KUNDAM
|
MP-33-007-021-003/151
(SATAVELI)
|
1733007000NRG25120520240038959
|
12/05/2024
|
jhalko bai
|
1733007WL002804
|
jhalko bai
|
00176
|
IDIB000S797
|
630
|
630
|
Processed
|
15/05/2024
|
|
819011127
|
|
jhalkobai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
KUNDAM
|
MP-33-007-021-003/158
(SATAVELI)
|
1733007000NRG25120520240038960
|
12/05/2024
|
gainda bai
|
1733007WL002804
|
gainda bai
|
00176
|
IDIB000S797
|
210
|
210
|
Processed
|
15/05/2024
|
|
819011127
|
|
gaindabai
|
INDIAN BANK(607105)
|
|
186
|
KUNDAM
|
MP-33-007-021-003/166-A
(SATAVELI)
|
1733007000NRG25120520240038962
|
12/05/2024
|
Suneeta Bai
|
1733007WL002804
|
Suneeta Bai
|
00176
|
IDIB000S797
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
819011127
|
|
SuneetaBai
|
INDIAN BANK(607105)
|
|
187
|
KUNDAM
|
MP-33-007-021-003/176
(SATAVELI)
|
1733007000NRG25120520240038963
|
12/05/2024
|
Saroj Bai
|
1733007WL002804
|
Saroj Bai
|
00176
|
IDIB000S797
|
210
|
210
|
Processed
|
15/05/2024
|
|
819011127
|
|
SarojBai
|
INDIAN BANK(607105)
|
|
188
|
KUNDAM
|
MP-33-007-021-003/191
(SATAVELI)
|
1733007000NRG25120520240038964
|
12/05/2024
|
Radha Bai
|
1733007WL002804
|
Radha Bai
|
00176
|
IDIB000S797
|
630
|
630
|
Processed
|
15/05/2024
|
|
819011127
|
|
RadhaBai
|
INDIAN BANK(607105)
|
|
189
|
KUNDAM
|
MP-33-007-021-003/197
(SATAVELI)
|
1733007000NRG25120520240038965
|
12/05/2024
|
Meera Bai
|
1733007WL002804
|
Meera Bai
|
00176
|
IDIB000S797
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
819011127
|
|
MeeraBai
|
INDIAN BANK(607105)
|
|
190
|
KUNDAM
|
MP-33-007-021-003/2-A
(SATAVELI)
|
1733007000NRG25120520240038966
|
12/05/2024
|
Faggo Bai
|
1733007WL002804
|
Faggo Bai
|
00176
|
IDIB000S797
|
420
|
420
|
Processed
|
15/05/2024
|
|
819011127
|
|
FaggoBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KUNDAM
|
MP-33-007-021-003/217
(SATAVELI)
|
1733007000NRG25120520240038967
|
12/05/2024
|
Guddi Bai
|
1733007WL002804
|
Guddi Bai
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
819011127
|
|
GuddiBai
|
INDIAN BANK(607105)
|
|
192
|
KUNDAM
|
MP-33-007-021-003/218
(SATAVELI)
|
1733007000NRG25120520240038968
|
12/05/2024
|
Shukhlal
|
1733007WL002804
|
Shukhlal
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
819011127
|
|
Shukhlal
|
INDIAN BANK(607105)
|
|
193
|
KUNDAM
|
MP-33-007-021-003/229
(SATAVELI)
|
1733007000NRG25120520240038969
|
12/05/2024
|
Chain singh
|
1733007WL002804
|
Chain singh
|
00176
|
IDIB000S797
|
210
|
210
|
Processed
|
15/05/2024
|
|
819011127
|
|
Chainsingh
|
INDIAN BANK(607105)
|
|
194
|
KUNDAM
|
MP-33-007-021-003/232
(SATAVELI)
|
1733007000NRG25120520240038970
|
12/05/2024
|
prakash
|
1733007WL002804
|
prakash
|
00176
|
IDIB000S797
|
210
|
210
|
Processed
|
15/05/2024
|
|
819011127
|
|
prakash
|
UNION BANK OF INDIA(508500)
|
|
195
|
KUNDAM
|
MP-33-007-021-003/235
(SATAVELI)
|
1733007000NRG25120520240038971
|
12/05/2024
|
gyarsi bai
|
1733007WL002804
|
gyarsi bai
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
819011127
|
|
gyarsibai
|
INDIAN BANK(607105)
|
|
196
|
KUNDAM
|
MP-33-007-021-003/236-A
(SATAVELI)
|
1733007000NRG25120520240038972
|
12/05/2024
|
Pooran SIngh
|
1733007WL002804
|
Pooran SIngh
|
00176
|
IDIB000S797
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
819011127
|
|
PooranSIngh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KUNDAM
|
MP-33-007-021-003/238
(SATAVELI)
|
1733007000NRG25120520240038973
|
12/05/2024
|
Kamta Bai
|
1733007WL002804
|
Kamta Bai
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
819011127
|
|
KamtaBai
|
INDIAN BANK(607105)
|
|
198
|
KUNDAM
|
MP-33-007-021-003/240
(SATAVELI)
|
1733007000NRG25120520240038974
|
12/05/2024
|
Amarto bai
|
1733007WL002804
|
Amarto bai
|
00176
|
IDIB000S797
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
819011127
|
|
Amartobai
|
INDIAN BANK(607105)
|
|
199
|
KUNDAM
|
MP-33-007-021-003/241
(SATAVELI)
|
1733007000NRG25120520240038975
|
12/05/2024
|
Rukmani bai
|
1733007WL002804
|
Rukmani bai
|
00176
|
IDIB000S797
|
420
|
420
|
Processed
|
15/05/2024
|
|
819011127
|
|
Rukmanibai
|
INDIAN BANK(607105)
|
|
200
|
KUNDAM
|
MP-33-007-021-003/242
(SATAVELI)
|
1733007000NRG25120520240038976
|
12/05/2024
|
Sushila Bai
|
1733007WL002804
|
Sushila Bai
|
00176
|
IDIB000S797
|
840
|
840
|
Processed
|
15/05/2024
|
|
819011127
|
|
SushilaBai
|
INDIAN BANK(607105)
|
|
201
|
KUNDAM
|
MP-33-007-021-003/243
(SATAVELI)
|
1733007000NRG25120520240038977
|
12/05/2024
|
Rajendra
|
1733007WL002804
|
Rajendra
|
00176
|
IDIB000S797
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
819011127
|
|
Rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KUNDAM
|
MP-33-007-021-003/247
(SATAVELI)
|
1733007000NRG25120520240038979
|
12/05/2024
|
Mallu singh
|
1733007WL002804
|
Mallu singh
|
00176
|
IDIB000S797
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
819011127
|
|
Mallusingh
|
INDIAN BANK(607105)
|
|
203
|
KUNDAM
|
MP-33-007-021-003/255
(SATAVELI)
|
1733007000NRG25120520240038980
|
12/05/2024
|
Chamra singh
|
1733007WL002804
|
Chamra singh
|
00176
|
IDIB000S797
|
1260
|
1260
|
Rejected
|
20/05/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
204
|
KUNDAM
|
MP-33-007-021-003/258
(SATAVELI)
|
1733007000NRG25120520240038981
|
12/05/2024
|
Dropti bai
|
1733007WL002804
|
Dropti bai
|
00176
|
IDIB000S797
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
819011127
|
|
Droptibai
|
INDIAN BANK(607105)
|
|
205
|
KUNDAM
|
MP-33-007-021-003/261
(SATAVELI)
|
1733007000NRG25120520240038983
|
12/05/2024
|
Arjun
|
1733007WL002804
|
Arjun
|
00176
|
IDIB000S797
|
630
|
630
|
Processed
|
15/05/2024
|
|
819011127
|
|
Arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KUNDAM
|
MP-33-007-021-003/261
(SATAVELI)
|
1733007000NRG25120520240038982
|
12/05/2024
|
Arjun
|
1733007WL002804
|
Arjun
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
819011127
|
|
Arjun
|
INDIAN BANK(607105)
|
|
207
|
KUNDAM
|
MP-33-007-021-003/262
(SATAVELI)
|
1733007000NRG25120520240038984
|
12/05/2024
|
Jethu singh
|
1733007WL002804
|
Jethu singh
|
00176
|
IDIB000S797
|
840
|
840
|
Processed
|
15/05/2024
|
|
819011127
|
|
Jethusingh
|
INDIAN BANK(607105)
|
|
208
|
KUNDAM
|
MP-33-007-021-003/275
(SATAVELI)
|
1733007000NRG25120520240038985
|
12/05/2024
|
Sangeeta
|
1733007WL002804
|
Sangeeta
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
819011127
|
|
Sangeeta
|
INDIAN BANK(607105)
|
|
209
|
KUNDAM
|
MP-33-007-021-003/280
(SATAVELI)
|
1733007000NRG25120520240038986
|
12/05/2024
|
Jeera bai
|
1733007WL002804
|
Jeera bai
|
00176
|
IDIB000S797
|
630
|
630
|
Processed
|
15/05/2024
|
|
819011127
|
|
Jeerabai
|
INDIAN BANK(607105)
|
|
210
|
KUNDAM
|
MP-33-007-021-003/29-A
(SATAVELI)
|
1733007000NRG25120520240038987
|
12/05/2024
|
Sunita Bai
|
1733007WL002804
|
Sunita Bai
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
819011127
|
|
SunitaBai
|
INDIAN BANK(607105)
|
|
211
|
KUNDAM
|
MP-33-007-021-003/44
(SATAVELI)
|
1733007000NRG25120520240038988
|
12/05/2024
|
Dujiya Bai
|
1733007WL002804
|
Dujiya Bai
|
00176
|
IDIB000S797
|
630
|
630
|
Processed
|
15/05/2024
|
|
819011127
|
|
DujiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
KUNDAM
|
MP-33-007-021-003/52
(SATAVELI)
|
1733007000NRG25120520240038990
|
12/05/2024
|
Barati Singh
|
1733007WL002804
|
Barati Singh
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
819011127
|
|
BaratiSingh
|
IDBI BANK(607095)
|
|
213
|
KUNDAM
|
MP-33-007-021-003/57
(SATAVELI)
|
1733007000NRG25120520240038991
|
12/05/2024
|
Ramnath
|
1733007WL002804
|
Ramnath
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
819011127
|
|
Ramnath
|
INDIAN BANK(607105)
|
|
214
|
KUNDAM
|
MP-33-007-021-003/57
(SATAVELI)
|
1733007000NRG25120520240038992
|
12/05/2024
|
Tijiya Bai
|
1733007WL002804
|
Tijiya Bai
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
819011127
|
|
TijiyaBai
|
INDIAN BANK(607105)
|
|
215
|
KUNDAM
|
MP-33-007-021-003/73
(SATAVELI)
|
1733007000NRG25120520240038993
|
12/05/2024
|
Manish kumar
|
1733007WL002804
|
Manish kumar
|
00176
|
IDIB000S797
|
210
|
210
|
Processed
|
15/05/2024
|
|
819011127
|
|
Manishkumar
|
INDIAN BANK(607105)
|
|
216
|
KUNDAM
|
MP-33-007-021-003/83
(SATAVELI)
|
1733007000NRG25120520240038994
|
12/05/2024
|
PANCHAM SINGH
|
1733007WL002804
|
PANCHAM SINGH
|
00176
|
IDIB000S797
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
819011127
|
|
PANCHAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
KUNDAM
|
MP-33-007-021-003/84
(SATAVELI)
|
1733007000NRG25120520240038995
|
12/05/2024
|
Magal singh
|
1733007WL002804
|
Magal singh
|
00176
|
IDIB000S797
|
840
|
840
|
Processed
|
15/05/2024
|
|
819011127
|
|
Magalsingh
|
INDIAN BANK(607105)
|
|
218
|
KUNDAM
|
MP-33-007-021-003/86
(SATAVELI)
|
1733007000NRG25120520240038996
|
12/05/2024
|
sumanrti Bai
|
1733007WL002804
|
sumanrti Bai
|
00176
|
IDIB000S797
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
819011127
|
|
sumanrtiBai
|
INDIAN BANK(607105)
|
|
219
|
KUNDAM
|
MP-33-007-021-003/94-A
(SATAVELI)
|
1733007000NRG25120520240038998
|
12/05/2024
|
Dashrath
|
1733007WL002804
|
Dashrath
|
00176
|
IDIB000S797
|
210
|
210
|
Processed
|
15/05/2024
|
|
819011127
|
|
Dashrath
|
STATE BANK OF INDIA(508548)
|
|
220
|
KUNDAM
|
MP-33-007-021-003/94-A
(SATAVELI)
|
1733007000NRG25120520240038997
|
12/05/2024
|
Dashrath
|
1733007WL002804
|
Dashrath
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
819011127
|
|
Dashrath
|
INDIAN BANK(607105)
|
|
221
|
KUNDAM
|
MP-33-007-021-003/96-A
(SATAVELI)
|
1733007000NRG25120520240038999
|
12/05/2024
|
Maya Bai
|
1733007WL002804
|
Maya Bai
|
00176
|
IDIB000S797
|
420
|
420
|
Processed
|
15/05/2024
|
|
819011127
|
|
MayaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
KUNDAM
|
MP-33-007-023-001/104
(BILTUKRI)
|
1733007000NRG25120520240039000
|
12/05/2024
|
manki bai
|
1733007WL002805
|
manki bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819011127
|
|
mankibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KUNDAM
|
MP-33-007-023-001/144
(BILTUKRI)
|
1733007000NRG25120520240039001
|
12/05/2024
|
kastoor singh
|
1733007WL002805
|
kastoor singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819011127
|
|
kastoorsingh
|
INDIAN BANK(607105)
|
|
224
|
KUNDAM
|
MP-33-007-023-001/145
(BILTUKRI)
|
1733007000NRG25120520240039002
|
12/05/2024
|
susheela bai
|
1733007WL002805
|
susheela bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819011127
|
|
susheelabai
|
INDIAN BANK(607105)
|
|
225
|
KUNDAM
|
MP-33-007-023-001/175
(BILTUKRI)
|
1733007000NRG25120520240039003
|
12/05/2024
|
KALA BAI
|
1733007WL002805
|
KALA BAI
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819011127
|
|
KALABAI
|
INDIAN BANK(607105)
|
|
226
|
KUNDAM
|
MP-33-007-023-001/211
(BILTUKRI)
|
1733007000NRG25120520240039004
|
12/05/2024
|
CHOORAMAN
|
1733007WL002805
|
CHOORAMAN
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819011127
|
|
CHOORAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
KUNDAM
|
MP-33-007-023-001/22
(BILTUKRI)
|
1733007000NRG25120520240039005
|
12/05/2024
|
magaloo singh
|
1733007WL002805
|
magaloo singh
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
819011127
|
|
magaloosingh
|
INDIAN BANK(607105)
|
|
228
|
KUNDAM
|
MP-33-007-023-001/236
(BILTUKRI)
|
1733007000NRG25120520240039006
|
12/05/2024
|
halkoo singh
|
1733007WL002805
|
halkoo singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819011127
|
|
halkoosingh
|
INDIAN BANK(607105)
|
|
229
|
KUNDAM
|
MP-33-007-023-001/246
(BILTUKRI)
|
1733007000NRG25120520240039007
|
12/05/2024
|
bhoora singh
|
1733007WL002805
|
bhoora singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819011127
|
|
bhoorasingh
|
BANK OF INDIA(508505)
|
|
230
|
KUNDAM
|
MP-33-007-023-001/251
(BILTUKRI)
|
1733007000NRG25120520240039009
|
12/05/2024
|
KALASHI BAI
|
1733007WL002805
|
KALASHI BAI
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819011127
|
|
KALASHIBAI
|
INDIAN BANK(607105)
|
|
231
|
KUNDAM
|
MP-33-007-023-001/251
(BILTUKRI)
|
1733007000NRG25120520240039008
|
12/05/2024
|
sahaj singh
|
1733007WL002805
|
sahaj singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819011127
|
|
sahajsingh
|
INDIAN BANK(607105)
|
|
232
|
KUNDAM
|
MP-33-007-023-001/255
(BILTUKRI)
|
1733007000NRG25120520240039010
|
12/05/2024
|
budhdhoo singh
|
1733007WL002805
|
budhdhoo singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819011127
|
|
budhdhoosingh
|
INDIAN BANK(607105)
|
|
233
|
KUNDAM
|
MP-33-007-023-001/256
(BILTUKRI)
|
1733007000NRG25120520240039011
|
12/05/2024
|
Chaitu singh
|
1733007WL002805
|
Chaitu singh
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
15/05/2024
|
|
819011127
|
|
Chaitusingh
|
INDIAN BANK(607105)
|
|
234
|
KUNDAM
|
MP-33-007-023-001/256
(BILTUKRI)
|
1733007000NRG25120520240039012
|
12/05/2024
|
shanti bai
|
1733007WL002805
|
shanti bai
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
819011127
|
|
shantibai
|
INDIAN BANK(607105)
|
|
235
|
KUNDAM
|
MP-33-007-023-001/283
(BILTUKRI)
|
1733007000NRG25120520240039013
|
12/05/2024
|
Heera singh
|
1733007WL002805
|
Heera singh
|
00176
|
IDIB000S797
|
200
|
200
|
Processed
|
15/05/2024
|
|
819011127
|
|
Heerasingh
|
INDIAN BANK(607105)
|
|
236
|
KUNDAM
|
MP-33-007-023-001/299
(BILTUKRI)
|
1733007000NRG25120520240039014
|
12/05/2024
|
ramesh singh
|
1733007WL002805
|
ramesh singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819011127
|
|
rameshsingh
|
INDIAN BANK(607105)
|
|
237
|
KUNDAM
|
MP-33-007-023-001/6-A
(BILTUKRI)
|
1733007000NRG25120520240039015
|
12/05/2024
|
Vijay singh
|
1733007WL002805
|
Vijay singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819011127
|
|
Vijaysingh
|
INDIAN BANK(607105)
|
|
238
|
KUNDAM
|
MP-33-007-023-001/89
(BILTUKRI)
|
1733007000NRG25120520240039016
|
12/05/2024
|
ram lal
|
1733007WL002805
|
ram lal
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819011127
|
|
ramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
KUNDAM
|
MP-33-007-029-003/19-A
(MHAHESHPURI)
|
1733007029NRG25120520240038077
|
12/05/2024
|
Arvind
|
1733007029WL002739
|
Arvind
|
00176
|
IDIB000S797
|
630
|
630
|
Processed
|
15/05/2024
|
|
819011127
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
240
|
KUNDAM
|
MP-33-007-029-003/19-A
(MHAHESHPURI)
|
1733007029NRG25120520240038076
|
12/05/2024
|
ARVIND SINGH PARASTE
|
1733007029WL002739
|
ARVIND SINGH PARASTE
|
00176
|
IDIB000S797
|
630
|
630
|
Processed
|
15/05/2024
|
|
819011127
|
|
ARVINDSINGHPARASTE
|
STATE BANK OF INDIA(508548)
|
|
241
|
KUNDAM
|
MP-33-007-043-003/312
(SUPAWARA)
|
1733007000NRG25120520240039074
|
12/05/2024
|
Lokan Singh
|
1733007WL002809
|
Lokan Singh
|
00176
|
IDIB000S797
|
920
|
920
|
Processed
|
15/05/2024
|
|
819011127
|
|
LokanSingh
|
INDIAN BANK(607105)
|
|
242
|
KUNDAM
|
MP-33-007-043-003/394
(SUPAWARA)
|
1733007000NRG25120520240039075
|
12/05/2024
|
Ujiyar
|
1733007WL002809
|
Ujiyar
|
00176
|
IDIB000S797
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
819011127
|
|
Ujiyar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100680
|
100680
|
|
|
|
|
|
|
|
|
243
|
KUNDAM
|
MP-33-007-010-001/115
(DEVRIKALA)
|
1733007000NRG25120520240039018
|
12/05/2024
|
mira bai
|
1733007WL002806
|
mira bai
|
00415
|
SBIN0007716
|
1125
|
1125
|
Processed
|
15/05/2024
|
|
819011127
|
|
mirabai
|
STATE BANK OF INDIA(508548)
|
|
244
|
KUNDAM
|
MP-33-007-010-001/167
(DEVRIKALA)
|
1733007000NRG25120520240039024
|
12/05/2024
|
tilak bai
|
1733007WL002806
|
tilak bai
|
00415
|
SBIN0007716
|
1125
|
1125
|
Processed
|
15/05/2024
|
|
819011127
|
|
tilakbai
|
STATE BANK OF INDIA(508548)
|
|
245
|
KUNDAM
|
MP-33-007-010-001/184
(DEVRIKALA)
|
1733007000NRG25120520240039026
|
12/05/2024
|
GUDDI BAI
|
1733007WL002806
|
GUDDI BAI
|
00415
|
SBIN0007716
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
819011127
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
246
|
KUNDAM
|
MP-33-007-010-001/192
(DEVRIKALA)
|
1733007000NRG25120520240039028
|
12/05/2024
|
shri lal
|
1733007WL002806
|
shri lal
|
00415
|
SBIN0007716
|
440
|
440
|
Processed
|
15/05/2024
|
|
819011127
|
|
shrilal
|
STATE BANK OF INDIA(508548)
|
|
247
|
KUNDAM
|
MP-33-007-010-001/196
(DEVRIKALA)
|
1733007000NRG25120520240039032
|
12/05/2024
|
Bakhtiya bai
|
1733007WL002806
|
Bakhtiya bai
|
00415
|
SBIN0007716
|
880
|
880
|
Processed
|
15/05/2024
|
|
819011127
|
|
Bakhtiyabai
|
STATE BANK OF INDIA(508548)
|
|
248
|
KUNDAM
|
MP-33-007-010-001/200
(DEVRIKALA)
|
1733007000NRG25120520240039033
|
12/05/2024
|
mango bai
|
1733007WL002806
|
mango bai
|
00415
|
SBIN0007716
|
880
|
880
|
Processed
|
15/05/2024
|
|
819011127
|
|
mangobai
|
STATE BANK OF INDIA(508548)
|
|
249
|
KUNDAM
|
MP-33-007-010-001/210
(DEVRIKALA)
|
1733007000NRG25120520240039038
|
12/05/2024
|
sumta bai
|
1733007WL002806
|
sumta bai
|
00415
|
SBIN0007716
|
880
|
880
|
Processed
|
15/05/2024
|
|
819011127
|
|
sumtabai
|
STATE BANK OF INDIA(508548)
|
|
250
|
KUNDAM
|
MP-33-007-010-001/23
(DEVRIKALA)
|
1733007000NRG25120520240039040
|
12/05/2024
|
dal singh
|
1733007WL002806
|
dal singh
|
00415
|
SBIN0007716
|
880
|
880
|
Processed
|
15/05/2024
|
|
819011127
|
|
dalsingh
|
STATE BANK OF INDIA(508548)
|
|
251
|
KUNDAM
|
MP-33-007-010-001/241
(DEVRIKALA)
|
1733007000NRG25120520240039044
|
12/05/2024
|
bala ram
|
1733007WL002806
|
bala ram
|
00415
|
SBIN0007716
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
819011127
|
|
balaram
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
KUNDAM
|
MP-33-007-010-001/243
(DEVRIKALA)
|
1733007000NRG25120520240039046
|
12/05/2024
|
JAMUNA BAI
|
1733007WL002806
|
JAMUNA BAI
|
00415
|
SBIN0007716
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
819011127
|
|
JAMUNABAI
|
STATE BANK OF INDIA(508548)
|
|
253
|
KUNDAM
|
MP-33-007-011-002/103
(DOLI)
|
1733007011NRG25120520240038807
|
12/05/2024
|
MAHELI BAI
|
1733007011WL002802
|
MAHELI BAI
|
00415
|
SBIN0007716
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
819011127
|
|
MAHELIBAI
|
STATE BANK OF INDIA(508548)
|
|
254
|
KUNDAM
|
MP-33-007-011-002/106
(DOLI)
|
1733007011NRG25120520240038810
|
12/05/2024
|
Akali
|
1733007011WL002802
|
Akali
|
00415
|
SBIN0007716
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
819011127
|
|
Akali
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
KUNDAM
|
MP-33-007-011-002/107
(DOLI)
|
1733007011NRG25120520240038811
|
12/05/2024
|
baisakhu singh
|
1733007011WL002802
|
baisakhu singh
|
00415
|
SBIN0007716
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
819011127
|
|
baisakhusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
KUNDAM
|
MP-33-007-011-002/109
(DOLI)
|
1733007011NRG25120520240038812
|
12/05/2024
|
Jeto lal
|
1733007011WL002802
|
Jeto lal
|
00415
|
SBIN0007716
|
210
|
210
|
Processed
|
15/05/2024
|
|
819011127
|
|
Jetolal
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
KUNDAM
|
MP-33-007-011-002/111-A
(DOLI)
|
1733007011NRG25120520240038813
|
12/05/2024
|
MAHESH SINGH
|
1733007011WL002802
|
MAHESH SINGH
|
00415
|
SBIN0007716
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
819011127
|
|
MAHESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
KUNDAM
|
MP-33-007-011-002/27
(DOLI)
|
1733007011NRG25120520240038817
|
12/05/2024
|
Chironji singh
|
1733007011WL002802
|
Chironji singh
|
00415
|
SBIN0007716
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
819011127
|
|
Chironjisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
KUNDAM
|
MP-33-007-011-002/3
(DOLI)
|
1733007011NRG25120520240038818
|
12/05/2024
|
Jagat singh
|
1733007011WL002802
|
Jagat singh
|
00415
|
SBIN0007716
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
819011127
|
|
Jagatsingh
|
STATE BANK OF INDIA(508548)
|
|
260
|
KUNDAM
|
MP-33-007-011-002/48-A
(DOLI)
|
1733007011NRG25120520240038819
|
12/05/2024
|
ANUP SINGH
|
1733007011WL002802
|
ANUP SINGH
|
00415
|
SBIN0007716
|
210
|
210
|
Processed
|
15/05/2024
|
|
819011127
|
|
ANUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
KUNDAM
|
MP-33-007-011-002/82
(DOLI)
|
1733007011NRG25120520240038822
|
12/05/2024
|
Shiv lal
|
1733007011WL002802
|
Shiv lal
|
00415
|
SBIN0007716
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
819011127
|
|
Shivlal
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
KUNDAM
|
MP-33-007-014-001/10
(JAMGOAN)
|
1733007014NRG25120520240038826
|
12/05/2024
|
CHIRONJA BAI
|
1733007014WL002803
|
CHIRONJA BAI
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819011127
|
|
CHIRONJABAI
|
STATE BANK OF INDIA(508548)
|
|
263
|
KUNDAM
|
MP-33-007-014-001/10
(JAMGOAN)
|
1733007014NRG25120520240038825
|
12/05/2024
|
sant lal
|
1733007014WL002803
|
sant lal
|
00415
|
SBIN0007716
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
819011127
|
|
santlal
|
STATE BANK OF INDIA(508548)
|
|
264
|
KUNDAM
|
MP-33-007-014-001/102
(JAMGOAN)
|
1733007014NRG25120520240038827
|
12/05/2024
|
Manglu
|
1733007014WL002803
|
Manglu
|
00415
|
SBIN0007716
|
600
|
600
|
Processed
|
15/05/2024
|
|
819011127
|
|
Manglu
|
STATE BANK OF INDIA(508548)
|
|
265
|
KUNDAM
|
MP-33-007-014-001/118
(JAMGOAN)
|
1733007014NRG25120520240038828
|
12/05/2024
|
Dashman
|
1733007014WL002803
|
Dashman
|
00415
|
SBIN0007716
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
819011127
|
|
Dashman
|
STATE BANK OF INDIA(508548)
|
|
266
|
KUNDAM
|
MP-33-007-014-001/120
(JAMGOAN)
|
1733007014NRG25120520240038829
|
12/05/2024
|
SHIVKUMAR
|
1733007014WL002803
|
SHIVKUMAR
|
00415
|
SBIN0007716
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
819011127
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
267
|
KUNDAM
|
MP-33-007-014-001/121
(JAMGOAN)
|
1733007014NRG25120520240038831
|
12/05/2024
|
Maiku
|
1733007014WL002803
|
Maiku
|
00415
|
SBIN0007716
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
819011127
|
|
Maiku
|
STATE BANK OF INDIA(508548)
|
|
268
|
KUNDAM
|
MP-33-007-014-001/121
(JAMGOAN)
|
1733007014NRG25120520240038830
|
12/05/2024
|
Maiku
|
1733007014WL002803
|
Maiku
|
00415
|
SBIN0007716
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
819011127
|
|
Maiku
|
STATE BANK OF INDIA(508548)
|
|
269
|
KUNDAM
|
MP-33-007-014-001/124
(JAMGOAN)
|
1733007014NRG25120520240038833
|
12/05/2024
|
Teji singh
|
1733007014WL002803
|
Teji singh
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819011127
|
|
Tejisingh
|
STATE BANK OF INDIA(508548)
|
|
270
|
KUNDAM
|
MP-33-007-014-001/126
(JAMGOAN)
|
1733007014NRG25120520240038834
|
12/05/2024
|
daryav singh
|
1733007014WL002803
|
daryav singh
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819011127
|
|
daryavsingh
|
STATE BANK OF INDIA(508548)
|
|
271
|
KUNDAM
|
MP-33-007-014-001/139
(JAMGOAN)
|
1733007014NRG25120520240038836
|
12/05/2024
|
chodher singh
|
1733007014WL002803
|
chodher singh
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819011127
|
|
chodhersingh
|
STATE BANK OF INDIA(508548)
|
|
272
|
KUNDAM
|
MP-33-007-014-001/139
(JAMGOAN)
|
1733007014NRG25120520240038835
|
12/05/2024
|
chodher singh
|
1733007014WL002803
|
chodher singh
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819011127
|
|
chodhersingh
|
STATE BANK OF INDIA(508548)
|
|
273
|
KUNDAM
|
MP-33-007-014-001/143
(JAMGOAN)
|
1733007014NRG25120520240038838
|
12/05/2024
|
Kishori singh
|
1733007014WL002803
|
Kishori singh
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819011127
|
|
Kishorisingh
|
STATE BANK OF INDIA(508548)
|
|
274
|
KUNDAM
|
MP-33-007-014-001/143
(JAMGOAN)
|
1733007014NRG25120520240038837
|
12/05/2024
|
Kishori singh
|
1733007014WL002803
|
Kishori singh
|
00415
|
SBIN0007716
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
819011127
|
|
Kishorisingh
|
STATE BANK OF INDIA(508548)
|
|
275
|
KUNDAM
|
MP-33-007-014-001/164
(JAMGOAN)
|
1733007014NRG25120520240038841
|
12/05/2024
|
GUDDA SINGH
|
1733007014WL002803
|
GUDDA SINGH
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819011127
|
|
GUDDASINGH
|
STATE BANK OF INDIA(508548)
|
|
276
|
KUNDAM
|
MP-33-007-014-001/175
(JAMGOAN)
|
1733007014NRG25120520240038844
|
12/05/2024
|
PHOOLSO BAI
|
1733007014WL002803
|
PHOOLSO BAI
|
00415
|
SBIN0007716
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
819011127
|
|
PHOOLSOBAI
|
STATE BANK OF INDIA(508548)
|
|
277
|
KUNDAM
|
MP-33-007-014-001/20
(JAMGOAN)
|
1733007014NRG25120520240038846
|
12/05/2024
|
Panju
|
1733007014WL002803
|
Panju
|
00415
|
SBIN0007716
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
819011127
|
|
Panju
|
STATE BANK OF INDIA(508548)
|
|
278
|
KUNDAM
|
MP-33-007-014-001/214
(JAMGOAN)
|
1733007014NRG25120520240038847
|
12/05/2024
|
MAIKI BAI
|
1733007014WL002803
|
MAIKI BAI
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819011127
|
|
MAIKIBAI
|
STATE BANK OF INDIA(508548)
|
|
279
|
KUNDAM
|
MP-33-007-014-001/215
(JAMGOAN)
|
1733007014NRG25120520240038848
|
12/05/2024
|
KASTURI BAI
|
1733007014WL002803
|
KASTURI BAI
|
00415
|
SBIN0007716
|
800
|
800
|
Processed
|
15/05/2024
|
|
819011127
|
|
KASTURIBAI
|
STATE BANK OF INDIA(508548)
|
|
280
|
KUNDAM
|
MP-33-007-014-001/229
(JAMGOAN)
|
1733007014NRG25120520240038850
|
12/05/2024
|
SUKKO BAI
|
1733007014WL002803
|
SUKKO BAI
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819011127
|
|
SUKKOBAI
|
STATE BANK OF INDIA(508548)
|
|
281
|
KUNDAM
|
MP-33-007-014-001/264
(JAMGOAN)
|
1733007014NRG25120520240038854
|
12/05/2024
|
BAISKHIYA BAI
|
1733007014WL002803
|
BAISKHIYA BAI
|
00415
|
SBIN0007716
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
819011127
|
|
BAISKHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
282
|
KUNDAM
|
MP-33-007-014-001/264
(JAMGOAN)
|
1733007014NRG25120520240038853
|
12/05/2024
|
kapur singh
|
1733007014WL002803
|
kapur singh
|
00415
|
SBIN0007716
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
819011127
|
|
kapursingh
|
STATE BANK OF INDIA(508548)
|
|
283
|
KUNDAM
|
MP-33-007-014-001/265
(JAMGOAN)
|
1733007014NRG25120520240038855
|
12/05/2024
|
mangal singh
|
1733007014WL002803
|
mangal singh
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819011127
|
|
mangalsingh
|
STATE BANK OF INDIA(508548)
|
|
284
|
KUNDAM
|
MP-33-007-014-001/265
(JAMGOAN)
|
1733007014NRG25120520240038856
|
12/05/2024
|
RADHA BAI
|
1733007014WL002803
|
RADHA BAI
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819011127
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
285
|
KUNDAM
|
MP-33-007-014-001/297
(JAMGOAN)
|
1733007014NRG25120520240038857
|
12/05/2024
|
Choudhar singh
|
1733007014WL002803
|
Choudhar singh
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819011127
|
|
Choudharsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
286
|
KUNDAM
|
MP-33-007-014-001/309
(JAMGOAN)
|
1733007014NRG25120520240038859
|
12/05/2024
|
Lammu
|
1733007014WL002803
|
Lammu
|
00415
|
SBIN0007716
|
800
|
800
|
Processed
|
15/05/2024
|
|
819011127
|
|
Lammu
|
STATE BANK OF INDIA(508548)
|
|
287
|
KUNDAM
|
MP-33-007-014-001/309
(JAMGOAN)
|
1733007014NRG25120520240038858
|
12/05/2024
|
Lammu
|
1733007014WL002803
|
Lammu
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819011127
|
|
Lammu
|
STATE BANK OF INDIA(508548)
|
|
288
|
KUNDAM
|
MP-33-007-014-001/328
(JAMGOAN)
|
1733007014NRG25120520240038861
|
12/05/2024
|
Ravishankar
|
1733007014WL002803
|
Ravishankar
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819011127
|
|
Ravishankar
|
STATE BANK OF INDIA(508548)
|
|
289
|
KUNDAM
|
MP-33-007-014-001/328
(JAMGOAN)
|
1733007014NRG25120520240038862
|
12/05/2024
|
SARASVATI BAI
|
1733007014WL002803
|
SARASVATI BAI
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819011127
|
|
SARASVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
290
|
KUNDAM
|
MP-33-007-014-001/33
(JAMGOAN)
|
1733007014NRG25120520240038863
|
12/05/2024
|
RAMESH PRASAD
|
1733007014WL002803
|
RAMESH PRASAD
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819011127
|
|
RAMESHPRASAD
|
STATE BANK OF INDIA(508548)
|
|
291
|
KUNDAM
|
MP-33-007-014-001/334
(JAMGOAN)
|
1733007014NRG25120520240038865
|
12/05/2024
|
Sakhi bai
|
1733007014WL002803
|
Sakhi bai
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819011127
|
|
Sakhibai
|
STATE BANK OF INDIA(508548)
|
|
292
|
KUNDAM
|
MP-33-007-014-001/334
(JAMGOAN)
|
1733007014NRG25120520240038864
|
12/05/2024
|
Santosh
|
1733007014WL002803
|
Santosh
|
00415
|
SBIN0007716
|
200
|
200
|
Processed
|
15/05/2024
|
|
819011127
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
293
|
KUNDAM
|
MP-33-007-014-001/337
(JAMGOAN)
|
1733007014NRG25120520240038867
|
12/05/2024
|
Shevaram
|
1733007014WL002803
|
Shevaram
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819011127
|
|
Shevaram
|
STATE BANK OF INDIA(508548)
|
|
294
|
KUNDAM
|
MP-33-007-014-001/37
(JAMGOAN)
|
1733007014NRG25120520240038868
|
12/05/2024
|
Dharam singh
|
1733007014WL002803
|
Dharam singh
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819011127
|
|
Dharamsingh
|
STATE BANK OF INDIA(508548)
|
|
295
|
KUNDAM
|
MP-33-007-014-001/402
(JAMGOAN)
|
1733007014NRG25120520240038870
|
12/05/2024
|
KAMLESH SINGH
|
1733007014WL002803
|
KAMLESH SINGH
|
00415
|
SBIN0007716
|
800
|
800
|
Processed
|
15/05/2024
|
|
819011127
|
|
KAMLESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
296
|
KUNDAM
|
MP-33-007-014-001/406
(JAMGOAN)
|
1733007014NRG25120520240038873
|
12/05/2024
|
MANGAL BAI
|
1733007014WL002803
|
MANGAL BAI
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819011127
|
|
MANGALBAI
|
STATE BANK OF INDIA(508548)
|
|
297
|
KUNDAM
|
MP-33-007-014-001/406
(JAMGOAN)
|
1733007014NRG25120520240038872
|
12/05/2024
|
Phagu singh
|
1733007014WL002803
|
Phagu singh
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819011127
|
|
Phagusingh
|
STATE BANK OF INDIA(508548)
|
|
298
|
KUNDAM
|
MP-33-007-014-001/5
(JAMGOAN)
|
1733007014NRG25120520240038875
|
12/05/2024
|
Jira bai
|
1733007014WL002803
|
Jira bai
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819011127
|
|
Jirabai
|
STATE BANK OF INDIA(508548)
|
|
299
|
KUNDAM
|
MP-33-007-014-001/50
(JAMGOAN)
|
1733007014NRG25120520240038877
|
12/05/2024
|
Sukhsen
|
1733007014WL002803
|
Sukhsen
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819011127
|
|
Sukhsen
|
STATE BANK OF INDIA(508548)
|
|
300
|
KUNDAM
|
MP-33-007-014-001/68
(JAMGOAN)
|
1733007014NRG25120520240038878
|
12/05/2024
|
Halki bai
|
1733007014WL002803
|
Halki bai
|
00415
|
SBIN0007716
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
819011127
|
|
Halkibai
|
STATE BANK OF INDIA(508548)
|
|
301
|
KUNDAM
|
MP-33-007-014-001/8
(JAMGOAN)
|
1733007014NRG25120520240038879
|
12/05/2024
|
phattu ram
|
1733007014WL002803
|
phattu ram
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819011127
|
|
phatturam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
KUNDAM
|
MP-33-007-014-001/82
(JAMGOAN)
|
1733007014NRG25120520240038880
|
12/05/2024
|
BHAGLU SINGH
|
1733007014WL002803
|
BHAGLU SINGH
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819011127
|
|
BHAGLUSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62740
|
62740
|
|
|
|
|
|
|
|
|
303
|
KUNDAM
|
MP-33-007-030-001/138
(JAITPURI (DE))
|
1733007030NRG25120520240038163
|
12/05/2024
|
punnu lal
|
1733007030WL002747
|
punnu lal
|
00415
|
SBIN0007717
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819011127
|
|
punnulal
|
INDIAN BANK(607105)
|
|
304
|
KUNDAM
|
MP-33-007-030-001/138
(JAITPURI (DE))
|
1733007030NRG25120520240038162
|
12/05/2024
|
punnu lal
|
1733007030WL002747
|
punnu lal
|
00415
|
SBIN0007717
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819011127
|
|
punnulal
|
STATE BANK OF INDIA(508548)
|
|
305
|
KUNDAM
|
MP-33-007-030-001/140-B
(JAITPURI (DE))
|
1733007030NRG25120520240038159
|
12/05/2024
|
SHRIRAM MARABI
|
1733007030WL002745
|
SHRIRAM MARABI
|
00415
|
SBIN0007717
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
819011127
|
|
SHRIRAMMARABI
|
INDIAN BANK(607105)
|
|
306
|
KUNDAM
|
MP-33-007-030-001/37-A
(JAITPURI (DE))
|
1733007030NRG25120520240038161
|
12/05/2024
|
Santosh
|
1733007030WL002746
|
Santosh
|
00415
|
SBIN0007717
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
819011127
|
|
Santosh
|
INDIAN BANK(607105)
|
|
307
|
KUNDAM
|
MP-33-007-030-001/37-A
(JAITPURI (DE))
|
1733007030NRG25120520240038160
|
12/05/2024
|
Santosh
|
1733007030WL002746
|
Santosh
|
00415
|
SBIN0007717
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
819011127
|
|
Santosh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9884
|
9884
|
|
|
|
|
|
|
|
|
308
|
KUNDAM
|
MP-33-007-010-001/193
(DEVRIKALA)
|
1733007000NRG25120520240039030
|
12/05/2024
|
Lakshmi Bai
|
1733007WL002806
|
Lakshmi Bai
|
00415
|
SBIN0013648
|
220
|
220
|
Processed
|
15/05/2024
|
|
819011127
|
|
LakshmiBai
|
STATE BANK OF INDIA(508548)
|
|
309
|
KUNDAM
|
MP-33-007-010-001/23
(DEVRIKALA)
|
1733007000NRG25120520240039041
|
12/05/2024
|
CHAMELI BAI
|
1733007WL002806
|
CHAMELI BAI
|
00415
|
SBIN0013648
|
880
|
880
|
Processed
|
15/05/2024
|
|
819011127
|
|
CHAMELIBAI
|
STATE BANK OF INDIA(508548)
|
|
310
|
KUNDAM
|
MP-33-007-011-002/89
(DOLI)
|
1733007011NRG25120520240038824
|
12/05/2024
|
PARVATI BAI
|
1733007011WL002802
|
PARVATI BAI
|
00415
|
SBIN0013648
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
819011127
|
|
PARVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
311
|
KUNDAM
|
MP-33-007-014-001/175-A
(JAMGOAN)
|
1733007014NRG25120520240038845
|
12/05/2024
|
AMARTI BAI
|
1733007014WL002803
|
AMARTI BAI
|
00415
|
SBIN0013648
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819011127
|
|
AMARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
312
|
KUNDAM
|
MP-33-007-014-001/215-A
(JAMGOAN)
|
1733007014NRG25120520240038849
|
12/05/2024
|
SHYAM SINGH PARASTE
|
1733007014WL002803
|
SHYAM SINGH PARASTE
|
00415
|
SBIN0013648
|
800
|
800
|
Processed
|
15/05/2024
|
|
819011127
|
|
SHYAMSINGHPARASTE
|
STATE BANK OF INDIA(508548)
|
|
313
|
KUNDAM
|
MP-33-007-014-001/229-A
(JAMGOAN)
|
1733007014NRG25120520240038851
|
12/05/2024
|
SUPHAL BAI YADAV
|
1733007014WL002803
|
SUPHAL BAI YADAV
|
00415
|
SBIN0013648
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819011127
|
|
SUPHALBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
314
|
KUNDAM
|
MP-33-007-014-001/232
(JAMGOAN)
|
1733007014NRG25120520240038852
|
12/05/2024
|
Vidhya bai
|
1733007014WL002803
|
Vidhya bai
|
00415
|
SBIN0013648
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819011127
|
|
Vidhyabai
|
STATE BANK OF INDIA(508548)
|
|
315
|
KUNDAM
|
MP-33-007-014-001/31
(JAMGOAN)
|
1733007014NRG25120520240038860
|
12/05/2024
|
PAN BAI
|
1733007014WL002803
|
PAN BAI
|
00415
|
SBIN0013648
|
200
|
200
|
Processed
|
15/05/2024
|
|
819011127
|
|
PANBAI
|
STATE BANK OF INDIA(508548)
|
|
316
|
KUNDAM
|
MP-33-007-014-001/410-A
(JAMGOAN)
|
1733007014NRG25120520240038874
|
12/05/2024
|
PHOOLWATI YADAV
|
1733007014WL002803
|
PHOOLWATI YADAV
|
00415
|
SBIN0013648
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819011127
|
|
PHOOLWATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
317
|
KUNDAM
|
MP-33-007-021-002/148
(SATAVELI)
|
1733007000NRG25120520240038902
|
12/05/2024
|
Nan bai
|
1733007WL002804
|
Nan bai
|
00415
|
SBIN0013648
|
630
|
630
|
Processed
|
15/05/2024
|
|
819011127
|
|
Nanbai
|
STATE BANK OF INDIA(508548)
|
|
318
|
KUNDAM
|
MP-33-007-021-002/92
(SATAVELI)
|
1733007000NRG25120520240038939
|
12/05/2024
|
Guddu Singh
|
1733007WL002804
|
Guddu Singh
|
00415
|
SBIN0013648
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
819011127
|
|
GudduSingh
|
STATE BANK OF INDIA(508548)
|
|
319
|
KUNDAM
|
MP-33-007-021-003/165
(SATAVELI)
|
1733007000NRG25120520240038961
|
12/05/2024
|
Fagulal
|
1733007WL002804
|
Fagulal
|
00415
|
SBIN0013648
|
840
|
840
|
Processed
|
15/05/2024
|
|
819011127
|
|
Fagulal
|
STATE BANK OF INDIA(508548)
|
|
320
|
KUNDAM
|
MP-33-007-021-003/245
(SATAVELI)
|
1733007000NRG25120520240038978
|
12/05/2024
|
Phool Bai
|
1733007WL002804
|
Phool Bai
|
00415
|
SBIN0013648
|
630
|
630
|
Processed
|
15/05/2024
|
|
819011127
|
|
PhoolBai
|
STATE BANK OF INDIA(508548)
|
|
321
|
KUNDAM
|
MP-33-007-048-003/295
(LAKHANWARA)
|
1733007048NRG25120520240038222
|
12/05/2024
|
Om Bai
|
1733007048WL002751
|
Om Bai
|
00415
|
SBIN0013648
|
660
|
660
|
Processed
|
15/05/2024
|
|
819011127
|
|
OmBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11970
|
11970
|
|
|
|
|
|
|
|
|
322
|
KUNDAM
|
MP-33-007-021-003/130
(SATAVELI)
|
1733007000NRG25120520240038953
|
12/05/2024
|
Veerendra
|
1733007WL002804
|
Veerendra
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
15/05/2024
|
|
819011127
|
|
Veerendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
KUNDAM
|
MP-33-007-048-003/297
(LAKHANWARA)
|
1733007048NRG25120520240038223
|
12/05/2024
|
KHAMMI BAI
|
1733007048WL002751
|
KHAMMI BAI
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
15/05/2024
|
|
819011127
|
|
KHAMMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
292092
|
292092
|
|
|
|
|
|
|
|