|
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-33-007-003-002/15
(PADARIYA)
|
1733007003NRG25140520240042458
|
14/05/2024
|
SANTOSH
|
1733007003WL002998
|
SANTOSH
|
00048
|
BKID0009404
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858415801
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
2
|
KUNDAM
|
MP-33-007-003-002/15
(PADARIYA)
|
1733007003NRG25140520240042459
|
14/05/2024
|
SUNEETA
|
1733007003WL002998
|
SUNEETA
|
00048
|
BKID0009404
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858415801
|
|
SUNEETA
|
BANK OF INDIA(508505)
|
|
3
|
KUNDAM
|
MP-33-007-003-002/46
(PADARIYA)
|
1733007003NRG25140520240042461
|
14/05/2024
|
ANITA BAI
|
1733007003WL002998
|
ANITA BAI
|
00048
|
BKID0009404
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858415801
|
|
ANITABAI
|
BANK OF INDIA(508505)
|
|
4
|
KUNDAM
|
MP-33-007-003-002/46
(PADARIYA)
|
1733007003NRG25140520240042460
|
14/05/2024
|
Sukhram
|
1733007003WL002998
|
Sukhram
|
00048
|
BKID0009404
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858415801
|
|
Sukhram
|
BANK OF INDIA(508505)
|
|
5
|
KUNDAM
|
MP-33-007-003-002/48
(PADARIYA)
|
1733007003NRG25140520240042463
|
14/05/2024
|
DASHRAT SINGH
|
1733007003WL002998
|
DASHRAT SINGH
|
00048
|
BKID0009404
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858415801
|
|
DASHRATSINGH
|
BANK OF INDIA(508505)
|
|
6
|
KUNDAM
|
MP-33-007-003-002/48
(PADARIYA)
|
1733007003NRG25140520240042464
|
14/05/2024
|
GEETA
|
1733007003WL002998
|
GEETA
|
00048
|
BKID0009404
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858415801
|
|
GEETA
|
BANK OF INDIA(508505)
|
|
7
|
KUNDAM
|
MP-33-007-003-002/48
(PADARIYA)
|
1733007003NRG25140520240042462
|
14/05/2024
|
KASHI RAM
|
1733007003WL002998
|
KASHI RAM
|
00048
|
BKID0009404
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858415801
|
|
KASHIRAM
|
BANK OF INDIA(508505)
|
|
8
|
KUNDAM
|
MP-33-007-003-002/55
(PADARIYA)
|
1733007003NRG25140520240042469
|
14/05/2024
|
BINITA BAI
|
1733007003WL002998
|
BINITA BAI
|
00048
|
BKID0009404
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858415801
|
|
BINITABAI
|
BANK OF INDIA(508505)
|
|
9
|
KUNDAM
|
MP-33-007-004-001/11
(BIJAPURI)
|
1733007004NRG25140520240042382
|
14/05/2024
|
Sreemati Muliya bai
|
1733007004WL002997
|
Sreemati Muliya bai
|
00048
|
BKID0009404
|
2178
|
2178
|
Processed
|
18/05/2024
|
|
858415801
|
|
SreematiMuliyabai
|
BANK OF INDIA(508505)
|
|
10
|
KUNDAM
|
MP-33-007-004-001/11-B
(BIJAPURI)
|
1733007004NRG25140520240042383
|
14/05/2024
|
Jagdeesh singh
|
1733007004WL002997
|
Jagdeesh singh
|
00048
|
BKID0009404
|
2178
|
2178
|
Processed
|
18/05/2024
|
|
858415801
|
|
Jagdeeshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KUNDAM
|
MP-33-007-004-001/11-B
(BIJAPURI)
|
1733007004NRG25140520240042384
|
14/05/2024
|
multi bai
|
1733007004WL002997
|
multi bai
|
00048
|
BKID0009404
|
2178
|
2178
|
Processed
|
18/05/2024
|
|
858415801
|
|
multibai
|
BANK OF INDIA(508505)
|
|
12
|
KUNDAM
|
MP-33-007-004-001/13-B
(BIJAPURI)
|
1733007004NRG25140520240042385
|
14/05/2024
|
Munni bai
|
1733007004WL002997
|
Munni bai
|
00048
|
BKID0009404
|
2178
|
2178
|
Processed
|
18/05/2024
|
|
858415801
|
|
Munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KUNDAM
|
MP-33-007-004-001/133
(BIJAPURI)
|
1733007004NRG25140520240042386
|
14/05/2024
|
komal singh
|
1733007004WL002997
|
komal singh
|
00048
|
BKID0009404
|
2178
|
2178
|
Processed
|
18/05/2024
|
|
858415801
|
|
komalsingh
|
BANK OF INDIA(508505)
|
|
14
|
KUNDAM
|
MP-33-007-004-001/133
(BIJAPURI)
|
1733007004NRG25140520240042387
|
14/05/2024
|
komal singh
|
1733007004WL002997
|
komal singh
|
00048
|
BKID0009404
|
2178
|
2178
|
Processed
|
18/05/2024
|
|
858415801
|
|
komalsingh
|
BANK OF INDIA(508505)
|
|
15
|
KUNDAM
|
MP-33-007-004-001/2
(BIJAPURI)
|
1733007004NRG25140520240042389
|
14/05/2024
|
BASHANTI BAI
|
1733007004WL002997
|
BASHANTI BAI
|
00048
|
BKID0009404
|
2178
|
2178
|
Processed
|
18/05/2024
|
|
858415801
|
|
BASHANTIBAI
|
BANK OF INDIA(508505)
|
|
16
|
KUNDAM
|
MP-33-007-004-001/2
(BIJAPURI)
|
1733007004NRG25140520240042388
|
14/05/2024
|
Naresh singh
|
1733007004WL002997
|
Naresh singh
|
00048
|
BKID0009404
|
2178
|
2178
|
Processed
|
18/05/2024
|
|
858415801
|
|
Nareshsingh
|
BANK OF INDIA(508505)
|
|
17
|
KUNDAM
|
MP-33-007-004-001/20
(BIJAPURI)
|
1733007004NRG25140520240042390
|
14/05/2024
|
Halke Singh
|
1733007004WL002997
|
Halke Singh
|
00048
|
BKID0009404
|
2178
|
2178
|
Processed
|
18/05/2024
|
|
858415801
|
|
HalkeSingh
|
BANK OF INDIA(508505)
|
|
18
|
KUNDAM
|
MP-33-007-004-001/22-B
(BIJAPURI)
|
1733007004NRG25140520240042391
|
14/05/2024
|
Bhajan Singh
|
1733007004WL002997
|
Bhajan Singh
|
00048
|
BKID0009404
|
2178
|
2178
|
Processed
|
18/05/2024
|
|
858415801
|
|
BhajanSingh
|
BANK OF INDIA(508505)
|
|
19
|
KUNDAM
|
MP-33-007-004-001/22-B
(BIJAPURI)
|
1733007004NRG25140520240042392
|
14/05/2024
|
Kallu bai
|
1733007004WL002997
|
Kallu bai
|
00048
|
BKID0009404
|
2178
|
2178
|
Processed
|
18/05/2024
|
|
858415801
|
|
Kallubai
|
BANK OF INDIA(508505)
|
|
20
|
KUNDAM
|
MP-33-007-004-001/27-B
(BIJAPURI)
|
1733007004NRG25140520240042393
|
14/05/2024
|
Gudda Singh
|
1733007004WL002997
|
Gudda Singh
|
00048
|
BKID0009404
|
2178
|
2178
|
Processed
|
18/05/2024
|
|
858415801
|
|
GuddaSingh
|
BANK OF INDIA(508505)
|
|
21
|
KUNDAM
|
MP-33-007-004-001/27-B
(BIJAPURI)
|
1733007004NRG25140520240042394
|
14/05/2024
|
ROHSANI BAI
|
1733007004WL002997
|
ROHSANI BAI
|
00048
|
BKID0009404
|
2178
|
2178
|
Processed
|
18/05/2024
|
|
858415801
|
|
ROHSANIBAI
|
BANK OF INDIA(508505)
|
|
22
|
KUNDAM
|
MP-33-007-004-001/28
(BIJAPURI)
|
1733007004NRG25140520240042395
|
14/05/2024
|
Shivkumar
|
1733007004WL002997
|
Shivkumar
|
00048
|
BKID0009404
|
2178
|
2178
|
Processed
|
18/05/2024
|
|
858415801
|
|
Shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KUNDAM
|
MP-33-007-004-001/3
(BIJAPURI)
|
1733007004NRG25140520240042396
|
14/05/2024
|
Mahesh singh
|
1733007004WL002997
|
Mahesh singh
|
00048
|
BKID0009404
|
2178
|
2178
|
Processed
|
18/05/2024
|
|
858415801
|
|
Maheshsingh
|
BANK OF INDIA(508505)
|
|
24
|
KUNDAM
|
MP-33-007-004-001/3
(BIJAPURI)
|
1733007004NRG25140520240042397
|
14/05/2024
|
Mahesh singh
|
1733007004WL002997
|
Mahesh singh
|
00048
|
BKID0009404
|
2178
|
2178
|
Processed
|
18/05/2024
|
|
858415801
|
|
Maheshsingh
|
BANK OF INDIA(508505)
|
|
25
|
KUNDAM
|
MP-33-007-004-001/30-C
(BIJAPURI)
|
1733007004NRG25140520240042398
|
14/05/2024
|
Sant lal
|
1733007004WL002997
|
Sant lal
|
00048
|
BKID0009404
|
2178
|
2178
|
Processed
|
18/05/2024
|
|
858415801
|
|
Santlal
|
BANK OF INDIA(508505)
|
|
26
|
KUNDAM
|
MP-33-007-004-001/38-B
(BIJAPURI)
|
1733007004NRG25140520240042399
|
14/05/2024
|
RAMDAS
|
1733007004WL002997
|
RAMDAS
|
00048
|
BKID0009404
|
2178
|
2178
|
Processed
|
18/05/2024
|
|
858415801
|
|
RAMDAS
|
BANK OF INDIA(508505)
|
|
27
|
KUNDAM
|
MP-33-007-004-001/44-C
(BIJAPURI)
|
1733007004NRG25140520240042400
|
14/05/2024
|
Santosh Singh
|
1733007004WL002997
|
Santosh Singh
|
00048
|
BKID0009404
|
2178
|
2178
|
Processed
|
18/05/2024
|
|
858415801
|
|
SantoshSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KUNDAM
|
MP-33-007-004-001/44-C
(BIJAPURI)
|
1733007004NRG25140520240042401
|
14/05/2024
|
Santosh Singh
|
1733007004WL002997
|
Santosh Singh
|
00048
|
BKID0009404
|
2178
|
2178
|
Processed
|
18/05/2024
|
|
858415801
|
|
SantoshSingh
|
BANK OF INDIA(508505)
|
|
29
|
KUNDAM
|
MP-33-007-004-001/46
(BIJAPURI)
|
1733007004NRG25140520240042402
|
14/05/2024
|
SAVITA BAI
|
1733007004WL002997
|
SAVITA BAI
|
00048
|
BKID0009404
|
2178
|
2178
|
Processed
|
18/05/2024
|
|
858415801
|
|
SAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUNDAM
|
MP-33-007-004-001/49-B
(BIJAPURI)
|
1733007004NRG25140520240042403
|
14/05/2024
|
Raju singh
|
1733007004WL002997
|
Raju singh
|
00048
|
BKID0009404
|
2178
|
2178
|
Processed
|
18/05/2024
|
|
858415801
|
|
Rajusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KUNDAM
|
MP-33-007-004-001/49-B
(BIJAPURI)
|
1733007004NRG25140520240042404
|
14/05/2024
|
RAMMI BAI
|
1733007004WL002997
|
RAMMI BAI
|
00048
|
BKID0009404
|
2178
|
2178
|
Processed
|
18/05/2024
|
|
858415801
|
|
RAMMIBAI
|
BANK OF INDIA(508505)
|
|
32
|
KUNDAM
|
MP-33-007-004-001/59
(BIJAPURI)
|
1733007004NRG25140520240042406
|
14/05/2024
|
SIMA UDDEY
|
1733007004WL002997
|
SIMA UDDEY
|
00048
|
BKID0009404
|
2178
|
2178
|
Processed
|
18/05/2024
|
|
858415801
|
|
SIMAUDDEY
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KUNDAM
|
MP-33-007-004-001/59
(BIJAPURI)
|
1733007004NRG25140520240042405
|
14/05/2024
|
Sukh ram
|
1733007004WL002997
|
Sukh ram
|
00048
|
BKID0009404
|
2178
|
2178
|
Processed
|
18/05/2024
|
|
858415801
|
|
Sukhram
|
BANK OF INDIA(508505)
|
|
34
|
KUNDAM
|
MP-33-007-004-001/71
(BIJAPURI)
|
1733007004NRG25140520240042407
|
14/05/2024
|
Nev singh
|
1733007004WL002997
|
Nev singh
|
00048
|
BKID0009404
|
2178
|
2178
|
Processed
|
18/05/2024
|
|
858415801
|
|
Nevsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KUNDAM
|
MP-33-007-004-001/73
(BIJAPURI)
|
1733007004NRG25140520240042408
|
14/05/2024
|
Patiram
|
1733007004WL002997
|
Patiram
|
00048
|
BKID0009404
|
2178
|
2178
|
Processed
|
18/05/2024
|
|
858415801
|
|
Patiram
|
BANK OF INDIA(508505)
|
|
36
|
KUNDAM
|
MP-33-007-004-001/73
(BIJAPURI)
|
1733007004NRG25140520240042409
|
14/05/2024
|
PATIRAM
|
1733007004WL002997
|
PATIRAM
|
00048
|
BKID0009404
|
2178
|
2178
|
Processed
|
18/05/2024
|
|
858415801
|
|
PATIRAM
|
BANK OF INDIA(508505)
|
|
37
|
KUNDAM
|
MP-33-007-004-001/8-A
(BIJAPURI)
|
1733007004NRG25140520240042410
|
14/05/2024
|
SUNEETA BAI
|
1733007004WL002997
|
SUNEETA BAI
|
00048
|
BKID0009404
|
2178
|
2178
|
Processed
|
18/05/2024
|
|
858415801
|
|
SUNEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KUNDAM
|
MP-33-007-004-001/8-A
(BIJAPURI)
|
1733007004NRG25140520240042411
|
14/05/2024
|
SUNEETA BAI
|
1733007004WL002997
|
SUNEETA BAI
|
00048
|
BKID0009404
|
2178
|
2178
|
Processed
|
18/05/2024
|
|
858415801
|
|
SUNEETABAI
|
BANK OF INDIA(508505)
|
|
39
|
KUNDAM
|
MP-33-007-004-001/8-B
(BIJAPURI)
|
1733007004NRG25140520240042412
|
14/05/2024
|
sukhamanti bai
|
1733007004WL002997
|
sukhamanti bai
|
00048
|
BKID0009404
|
2178
|
2178
|
Processed
|
18/05/2024
|
|
858415801
|
|
sukhamantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KUNDAM
|
MP-33-007-004-001/8-B
(BIJAPURI)
|
1733007004NRG25140520240042413
|
14/05/2024
|
Sukhamanti bai
|
1733007004WL002997
|
Sukhamanti bai
|
00048
|
BKID0009404
|
2178
|
2178
|
Processed
|
18/05/2024
|
|
858415801
|
|
Sukhamantibai
|
BANK OF INDIA(508505)
|
|
41
|
KUNDAM
|
MP-33-007-004-001/8-C
(BIJAPURI)
|
1733007004NRG25140520240042414
|
14/05/2024
|
LAMMN SINGH
|
1733007004WL002997
|
LAMMN SINGH
|
00048
|
BKID0009404
|
2178
|
2178
|
Processed
|
18/05/2024
|
|
858415801
|
|
LAMMNSINGH
|
BANK OF INDIA(508505)
|
|
42
|
KUNDAM
|
MP-33-007-004-001/8-C
(BIJAPURI)
|
1733007004NRG25140520240042415
|
14/05/2024
|
SHANTI BAI
|
1733007004WL002997
|
SHANTI BAI
|
00048
|
BKID0009404
|
2178
|
2178
|
Processed
|
18/05/2024
|
|
858415801
|
|
SHANTIBAI
|
BANK OF INDIA(508505)
|
|
43
|
KUNDAM
|
MP-33-007-004-001/94
(BIJAPURI)
|
1733007004NRG25140520240042416
|
14/05/2024
|
RAtan singh
|
1733007004WL002997
|
RAtan singh
|
00048
|
BKID0009404
|
2178
|
2178
|
Processed
|
18/05/2024
|
|
858415801
|
|
RAtansingh
|
BANK OF INDIA(508505)
|
|
44
|
KUNDAM
|
MP-33-007-004-001/94
(BIJAPURI)
|
1733007004NRG25140520240042417
|
14/05/2024
|
RATAN SINGH
|
1733007004WL002997
|
RATAN SINGH
|
00048
|
BKID0009404
|
2178
|
2178
|
Processed
|
18/05/2024
|
|
858415801
|
|
RATANSINGH
|
BANK OF INDIA(508505)
|
|
45
|
KUNDAM
|
MP-33-007-004-003/-68-A
(BIJAPURI)
|
1733007004NRG25140520240042418
|
14/05/2024
|
Nirmla bai
|
1733007004WL002997
|
Nirmla bai
|
00048
|
BKID0009404
|
1694
|
1694
|
Processed
|
18/05/2024
|
|
858415801
|
|
Nirmlabai
|
BANK OF INDIA(508505)
|
|
46
|
KUNDAM
|
MP-33-007-004-003/15
(BIJAPURI)
|
1733007004NRG25140520240042422
|
14/05/2024
|
Himat singh
|
1733007004WL002997
|
Himat singh
|
00048
|
BKID0009404
|
1694
|
1694
|
Processed
|
18/05/2024
|
|
858415801
|
|
Himatsingh
|
BANK OF INDIA(508505)
|
|
47
|
KUNDAM
|
MP-33-007-004-003/15
(BIJAPURI)
|
1733007004NRG25140520240042423
|
14/05/2024
|
Himat singh
|
1733007004WL002997
|
Himat singh
|
00048
|
BKID0009404
|
1694
|
1694
|
Processed
|
18/05/2024
|
|
858415801
|
|
Himatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KUNDAM
|
MP-33-007-004-003/165
(BIJAPURI)
|
1733007004NRG25140520240042424
|
14/05/2024
|
laxmi
|
1733007004WL002997
|
laxmi
|
00048
|
BKID0009404
|
1694
|
1694
|
Processed
|
18/05/2024
|
|
858415801
|
|
laxmi
|
BANK OF INDIA(508505)
|
|
49
|
KUNDAM
|
MP-33-007-004-003/17-B
(BIJAPURI)
|
1733007004NRG25140520240042427
|
14/05/2024
|
Puja bai
|
1733007004WL002997
|
Puja bai
|
00048
|
BKID0009404
|
1694
|
1694
|
Processed
|
18/05/2024
|
|
858415801
|
|
Pujabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KUNDAM
|
MP-33-007-004-003/24-B
(BIJAPURI)
|
1733007004NRG25140520240042428
|
14/05/2024
|
DUMARI
|
1733007004WL002997
|
DUMARI
|
00048
|
BKID0009404
|
1694
|
1694
|
Processed
|
18/05/2024
|
|
858415801
|
|
DUMARI
|
BANK OF INDIA(508505)
|
|
51
|
KUNDAM
|
MP-33-007-004-003/24-B
(BIJAPURI)
|
1733007004NRG25140520240042429
|
14/05/2024
|
GITA BAI
|
1733007004WL002997
|
GITA BAI
|
00048
|
BKID0009404
|
1694
|
1694
|
Processed
|
18/05/2024
|
|
858415801
|
|
GITABAI
|
BANK OF INDIA(508505)
|
|
52
|
KUNDAM
|
MP-33-007-004-003/31
(BIJAPURI)
|
1733007004NRG25140520240042433
|
14/05/2024
|
Badree lal
|
1733007004WL002997
|
Badree lal
|
00048
|
BKID0009404
|
1694
|
1694
|
Processed
|
18/05/2024
|
|
858415801
|
|
Badreelal
|
BANK OF INDIA(508505)
|
|
53
|
KUNDAM
|
MP-33-007-004-003/33
(BIJAPURI)
|
1733007004NRG25140520240042435
|
14/05/2024
|
bati bai
|
1733007004WL002997
|
bati bai
|
00048
|
BKID0009404
|
1694
|
1694
|
Processed
|
18/05/2024
|
|
858415801
|
|
batibai
|
BANK OF INDIA(508505)
|
|
54
|
KUNDAM
|
MP-33-007-004-003/33
(BIJAPURI)
|
1733007004NRG25140520240042434
|
14/05/2024
|
SINDHI LAL
|
1733007004WL002997
|
SINDHI LAL
|
00048
|
BKID0009404
|
1694
|
1694
|
Processed
|
18/05/2024
|
|
858415801
|
|
SINDHILAL
|
BANK OF INDIA(508505)
|
|
55
|
KUNDAM
|
MP-33-007-004-003/33-A
(BIJAPURI)
|
1733007004NRG25140520240042440
|
14/05/2024
|
KAELASH
|
1733007004WL002997
|
KAELASH
|
00048
|
BKID0009404
|
1694
|
1694
|
Processed
|
18/05/2024
|
|
858415801
|
|
KAELASH
|
BANK OF INDIA(508505)
|
|
56
|
KUNDAM
|
MP-33-007-004-003/33-A
(BIJAPURI)
|
1733007004NRG25140520240042441
|
14/05/2024
|
Rom bai
|
1733007004WL002997
|
Rom bai
|
00048
|
BKID0009404
|
1694
|
1694
|
Processed
|
18/05/2024
|
|
858415801
|
|
Rombai
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUNDAM
|
MP-33-007-004-003/34
(BIJAPURI)
|
1733007004NRG25140520240042442
|
14/05/2024
|
Nanhe Singh
|
1733007004WL002997
|
Nanhe Singh
|
00048
|
BKID0009404
|
1694
|
1694
|
Processed
|
18/05/2024
|
|
858415801
|
|
NanheSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KUNDAM
|
MP-33-007-004-003/56
(BIJAPURI)
|
1733007004NRG25140520240042445
|
14/05/2024
|
Pram lal
|
1733007004WL002997
|
Pram lal
|
00048
|
BKID0009404
|
1694
|
1694
|
Processed
|
18/05/2024
|
|
858415801
|
|
Pramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KUNDAM
|
MP-33-007-004-003/572
(BIJAPURI)
|
1733007004NRG25140520240042446
|
14/05/2024
|
TILAK
|
1733007004WL002997
|
TILAK
|
00048
|
BKID0009404
|
1694
|
1694
|
Processed
|
18/05/2024
|
|
858415801
|
|
TILAK
|
BANK OF INDIA(508505)
|
|
60
|
KUNDAM
|
MP-33-007-004-003/572
(BIJAPURI)
|
1733007004NRG25140520240042447
|
14/05/2024
|
TILAK SINGH
|
1733007004WL002997
|
TILAK SINGH
|
00048
|
BKID0009404
|
1694
|
1694
|
Processed
|
18/05/2024
|
|
858415801
|
|
TILAKSINGH
|
INDUSIND BANK(607189)
|
|
61
|
KUNDAM
|
MP-33-007-004-003/62-B
(BIJAPURI)
|
1733007004NRG25140520240042453
|
14/05/2024
|
Girani
|
1733007004WL002997
|
Girani
|
00048
|
BKID0009404
|
1694
|
1694
|
Processed
|
18/05/2024
|
|
858415801
|
|
Girani
|
INDUSIND BANK(607189)
|
|
62
|
KUNDAM
|
MP-33-007-004-003/62-B
(BIJAPURI)
|
1733007004NRG25140520240042452
|
14/05/2024
|
Mohan singh
|
1733007004WL002997
|
Mohan singh
|
00048
|
BKID0009404
|
1694
|
1694
|
Processed
|
18/05/2024
|
|
858415801
|
|
Mohansingh
|
UCO BANK(607066)
|
|
63
|
KUNDAM
|
MP-33-007-004-003/76
(BIJAPURI)
|
1733007004NRG25140520240042454
|
14/05/2024
|
SOHADRI BAI
|
1733007004WL002997
|
SOHADRI BAI
|
00048
|
BKID0009404
|
1694
|
1694
|
Processed
|
18/05/2024
|
|
858415801
|
|
SOHADRIBAI
|
BANK OF INDIA(508505)
|
|
64
|
KUNDAM
|
MP-33-007-039-002/11
(TILSANI)
|
1733007039NRG25140520240042174
|
14/05/2024
|
lamiya bai
|
1733007039WL002982
|
lamiya bai
|
00048
|
BKID0009404
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858415801
|
|
lamiyabai
|
BANK OF INDIA(508505)
|
|
65
|
KUNDAM
|
MP-33-007-039-002/69
(TILSANI)
|
1733007039NRG25140520240042180
|
14/05/2024
|
Laxmi bai
|
1733007039WL002982
|
Laxmi bai
|
00048
|
BKID0009404
|
663
|
663
|
Processed
|
18/05/2024
|
|
858415801
|
|
Laxmibai
|
BANK OF INDIA(508505)
|
|
66
|
KUNDAM
|
MP-33-007-039-002/90
(TILSANI)
|
1733007039NRG25140520240042181
|
14/05/2024
|
lamiya bai
|
1733007039WL002982
|
lamiya bai
|
00048
|
BKID0009404
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858415801
|
|
lamiyabai
|
BANK OF INDIA(508505)
|
|
67
|
KUNDAM
|
MP-33-007-039-003/48
(TILSANI)
|
1733007039NRG25140520240042182
|
14/05/2024
|
vijay kumar
|
1733007039WL002982
|
vijay kumar
|
00048
|
BKID0009404
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858415801
|
|
vijaykumar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124835
|
124835
|
|
|
|
|
|
|
|
|
68
|
KUNDAM
|
MP-33-007-012-002/17
(RAMPURIKALA)
|
1733007012NRG25140520240042786
|
14/05/2024
|
Tilak bai
|
1733007012WL003023
|
Tilak bai
|
00089
|
CBIN0284258
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
858415801
|
|
Tilakbai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KUNDAM
|
MP-33-007-012-002/19
(RAMPURIKALA)
|
1733007012NRG25140520240042788
|
14/05/2024
|
BHAGWATI BAI
|
1733007012WL003023
|
BHAGWATI BAI
|
00089
|
CBIN0284258
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
858415801
|
|
BHAGWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KUNDAM
|
MP-33-007-012-002/22-A
(RAMPURIKALA)
|
1733007012NRG25140520240042789
|
14/05/2024
|
MANIRAM
|
1733007012WL003023
|
MANIRAM
|
00089
|
CBIN0284258
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858415801
|
|
MANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KUNDAM
|
MP-33-007-012-002/61
(RAMPURIKALA)
|
1733007012NRG25140520240042795
|
14/05/2024
|
MAHIYA BAI
|
1733007012WL003023
|
MAHIYA BAI
|
00089
|
CBIN0284258
|
840
|
840
|
Processed
|
18/05/2024
|
|
858415801
|
|
MAHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KUNDAM
|
MP-33-007-012-002/61
(RAMPURIKALA)
|
1733007012NRG25140520240042796
|
14/05/2024
|
RAVINDR SINGH
|
1733007012WL003023
|
RAVINDR SINGH
|
00089
|
CBIN0284258
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858415801
|
|
RAVINDRSINGH
|
INDIAN BANK(607105)
|
|
73
|
KUNDAM
|
MP-33-007-012-002/74-A
(RAMPURIKALA)
|
1733007012NRG25140520240042797
|
14/05/2024
|
MULIYA BAI
|
1733007012WL003023
|
MULIYA BAI
|
00089
|
CBIN0284258
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
858415801
|
|
MULIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KUNDAM
|
MP-33-007-012-002/75
(RAMPURIKALA)
|
1733007012NRG25140520240042799
|
14/05/2024
|
RAMWATI BAI
|
1733007012WL003023
|
RAMWATI BAI
|
00089
|
CBIN0284258
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858415801
|
|
RAMWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KUNDAM
|
MP-33-007-046-001/30
(HADIPANI)
|
1733007046NRG25130520240041473
|
14/05/2024
|
AETO BAI
|
1733007046WL002951
|
AETO BAI
|
00089
|
CBIN0284258
|
1266
|
1266
|
Processed
|
18/05/2024
|
|
858415801
|
|
AETOBAI
|
INDIAN BANK(607105)
|
|
76
|
KUNDAM
|
MP-33-007-046-003/24
(HADIPANI)
|
1733007046NRG25130520240041500
|
14/05/2024
|
Dumari singh
|
1733007046WL002952
|
Dumari singh
|
00089
|
CBIN0284258
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
858415801
|
|
Dumarisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KUNDAM
|
MP-33-007-046-003/60
(HADIPANI)
|
1733007046NRG25130520240041515
|
14/05/2024
|
SUKSEN SINGH
|
1733007046WL002952
|
SUKSEN SINGH
|
00089
|
CBIN0284258
|
848
|
848
|
Processed
|
18/05/2024
|
|
858415801
|
|
SUKSENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KUNDAM
|
MP-33-007-064-004/1
(JUJHARI)
|
1733007064NRG25130520240042053
|
14/05/2024
|
dhaniya bai
|
1733007064WL002976
|
dhaniya bai
|
00089
|
CBIN0284258
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858415801
|
|
dhaniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KUNDAM
|
MP-33-007-064-004/102-A
(JUJHARI)
|
1733007064NRG25130520240042054
|
14/05/2024
|
MAMTA
|
1733007064WL002976
|
MAMTA
|
00089
|
CBIN0284258
|
816
|
816
|
Processed
|
18/05/2024
|
|
858415801
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KUNDAM
|
MP-33-007-064-004/58
(JUJHARI)
|
1733007064NRG25130520240042057
|
14/05/2024
|
SUMATIYA BAI
|
1733007064WL002976
|
SUMATIYA BAI
|
00089
|
CBIN0284258
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858415801
|
|
SUMATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KUNDAM
|
MP-33-007-064-004/63
(JUJHARI)
|
1733007064NRG25130520240042058
|
14/05/2024
|
kuro bai
|
1733007064WL002976
|
kuro bai
|
00089
|
CBIN0284258
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858415801
|
|
kurobai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15644
|
15644
|
|
|
|
|
|
|
|
|
82
|
KUNDAM
|
MP-33-007-057-002/24
(PIPARIYA)
|
1733007057NRG25140520240042597
|
14/05/2024
|
yasoda
|
1733007057WL003009
|
yasoda
|
00176
|
IDIB000B540
|
10
|
10
|
Processed
|
18/05/2024
|
|
858415801
|
|
yasoda
|
INDIAN BANK(607105)
|
|
83
|
KUNDAM
|
MP-33-007-057-002/38
(PIPARIYA)
|
1733007057NRG25140520240042598
|
14/05/2024
|
bagvandas
|
1733007057WL003009
|
bagvandas
|
00176
|
IDIB000B540
|
10
|
10
|
Processed
|
18/05/2024
|
|
858415801
|
|
bagvandas
|
INDIAN BANK(607105)
|
|
84
|
KUNDAM
|
MP-33-007-057-002/40-A
(PIPARIYA)
|
1733007057NRG25140520240042599
|
14/05/2024
|
Seema Patel
|
1733007057WL003009
|
Seema Patel
|
00176
|
IDIB000B540
|
10
|
10
|
Processed
|
18/05/2024
|
|
858415801
|
|
SeemaPatel
|
INDIAN BANK(607105)
|
|
85
|
KUNDAM
|
MP-33-007-057-002/54
(PIPARIYA)
|
1733007057NRG25140520240042600
|
14/05/2024
|
Chaina Bai
|
1733007057WL003009
|
Chaina Bai
|
00176
|
IDIB000B540
|
10
|
10
|
Processed
|
18/05/2024
|
|
858415801
|
|
ChainaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
KUNDAM
|
MP-33-007-057-002/87
(PIPARIYA)
|
1733007057NRG25140520240042601
|
14/05/2024
|
radhjet
|
1733007057WL003009
|
radhjet
|
00176
|
IDIB000B540
|
10
|
10
|
Processed
|
18/05/2024
|
|
858415801
|
|
radhjet
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
87
|
KUNDAM
|
MP-33-007-046-001/14
(HADIPANI)
|
1733007046NRG25130520240041470
|
14/05/2024
|
sukhsen singh
|
1733007046WL002951
|
sukhsen singh
|
00176
|
IDIB000K836
|
844
|
844
|
Processed
|
18/05/2024
|
|
858415801
|
|
sukhsensingh
|
INDIAN BANK(607105)
|
|
88
|
KUNDAM
|
MP-33-007-046-001/16
(HADIPANI)
|
1733007046NRG25130520240041471
|
14/05/2024
|
Jiya lal
|
1733007046WL002951
|
Jiya lal
|
00176
|
IDIB000K836
|
1055
|
1055
|
Processed
|
18/05/2024
|
|
858415801
|
|
Jiyalal
|
INDIAN BANK(607105)
|
|
89
|
KUNDAM
|
MP-33-007-046-001/22
(HADIPANI)
|
1733007046NRG25130520240041472
|
14/05/2024
|
SUNTA BAI
|
1733007046WL002951
|
SUNTA BAI
|
00176
|
IDIB000K836
|
1266
|
1266
|
Processed
|
18/05/2024
|
|
858415801
|
|
SUNTABAI
|
INDIAN BANK(607105)
|
|
90
|
KUNDAM
|
MP-33-007-046-001/31
(HADIPANI)
|
1733007046NRG25130520240041474
|
14/05/2024
|
HALKO BAI
|
1733007046WL002951
|
HALKO BAI
|
00176
|
IDIB000K836
|
1055
|
1055
|
Processed
|
18/05/2024
|
|
858415801
|
|
HALKOBAI
|
INDIAN BANK(607105)
|
|
91
|
KUNDAM
|
MP-33-007-046-001/32
(HADIPANI)
|
1733007046NRG25130520240041475
|
14/05/2024
|
sita bai
|
1733007046WL002951
|
sita bai
|
00176
|
IDIB000K836
|
1055
|
1055
|
Processed
|
18/05/2024
|
|
858415801
|
|
sitabai
|
INDIAN BANK(607105)
|
|
92
|
KUNDAM
|
MP-33-007-046-001/33
(HADIPANI)
|
1733007046NRG25130520240041476
|
14/05/2024
|
NARESH SINGH
|
1733007046WL002951
|
NARESH SINGH
|
00176
|
IDIB000K836
|
1055
|
1055
|
Processed
|
18/05/2024
|
|
858415801
|
|
NARESHSINGH
|
INDIAN BANK(607105)
|
|
93
|
KUNDAM
|
MP-33-007-046-001/35
(HADIPANI)
|
1733007046NRG25130520240041477
|
14/05/2024
|
Ramkumar
|
1733007046WL002951
|
Ramkumar
|
00176
|
IDIB000K836
|
1266
|
1266
|
Processed
|
18/05/2024
|
|
858415801
|
|
Ramkumar
|
INDIAN BANK(607105)
|
|
94
|
KUNDAM
|
MP-33-007-046-001/37
(HADIPANI)
|
1733007046NRG25130520240041478
|
14/05/2024
|
SUKARTI BAI
|
1733007046WL002951
|
SUKARTI BAI
|
00176
|
IDIB000K836
|
1055
|
1055
|
Processed
|
18/05/2024
|
|
858415801
|
|
SUKARTIBAI
|
INDIAN BANK(607105)
|
|
95
|
KUNDAM
|
MP-33-007-046-001/43
(HADIPANI)
|
1733007046NRG25130520240041479
|
14/05/2024
|
DASRATH SINGH
|
1733007046WL002951
|
DASRATH SINGH
|
00176
|
IDIB000K836
|
1266
|
1266
|
Processed
|
18/05/2024
|
|
858415801
|
|
DASRATHSINGH
|
INDIAN BANK(607105)
|
|
96
|
KUNDAM
|
MP-33-007-046-001/46
(HADIPANI)
|
1733007046NRG25130520240041481
|
14/05/2024
|
JANNO BAI
|
1733007046WL002951
|
JANNO BAI
|
00176
|
IDIB000K836
|
1055
|
1055
|
Processed
|
18/05/2024
|
|
858415801
|
|
JANNOBAI
|
INDIAN BANK(607105)
|
|
97
|
KUNDAM
|
MP-33-007-046-001/49
(HADIPANI)
|
1733007046NRG25130520240041482
|
14/05/2024
|
kunti bai
|
1733007046WL002951
|
kunti bai
|
00176
|
IDIB000K836
|
1055
|
1055
|
Processed
|
18/05/2024
|
|
858415801
|
|
kuntibai
|
INDIAN BANK(607105)
|
|
98
|
KUNDAM
|
MP-33-007-046-001/51
(HADIPANI)
|
1733007046NRG25130520240041483
|
14/05/2024
|
BASANTI BAI
|
1733007046WL002951
|
BASANTI BAI
|
00176
|
IDIB000K836
|
1055
|
1055
|
Processed
|
18/05/2024
|
|
858415801
|
|
BASANTIBAI
|
INDIAN BANK(607105)
|
|
99
|
KUNDAM
|
MP-33-007-046-001/52
(HADIPANI)
|
1733007046NRG25130520240041484
|
14/05/2024
|
aita singh
|
1733007046WL002951
|
aita singh
|
00176
|
IDIB000K836
|
1055
|
1055
|
Processed
|
18/05/2024
|
|
858415801
|
|
aitasingh
|
INDIAN BANK(607105)
|
|
100
|
KUNDAM
|
MP-33-007-046-001/59
(HADIPANI)
|
1733007046NRG25130520240041485
|
14/05/2024
|
guddi bai
|
1733007046WL002951
|
guddi bai
|
00176
|
IDIB000K836
|
1266
|
1266
|
Processed
|
18/05/2024
|
|
858415801
|
|
guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KUNDAM
|
MP-33-007-046-001/6
(HADIPANI)
|
1733007046NRG25130520240041487
|
14/05/2024
|
AGHNI BAI
|
1733007046WL002951
|
AGHNI BAI
|
00176
|
IDIB000K836
|
1055
|
1055
|
Processed
|
18/05/2024
|
|
858415801
|
|
AGHNIBAI
|
INDIAN BANK(607105)
|
|
102
|
KUNDAM
|
MP-33-007-046-001/60
(HADIPANI)
|
1733007046NRG25130520240041491
|
14/05/2024
|
ATO BAI
|
1733007046WL002951
|
ATO BAI
|
00176
|
IDIB000K836
|
1266
|
1266
|
Processed
|
18/05/2024
|
|
858415801
|
|
ATOBAI
|
INDIAN BANK(607105)
|
|
103
|
KUNDAM
|
MP-33-007-046-001/60
(HADIPANI)
|
1733007046NRG25130520240041490
|
14/05/2024
|
Balram
|
1733007046WL002951
|
Balram
|
00176
|
IDIB000K836
|
1266
|
1266
|
Processed
|
18/05/2024
|
|
858415801
|
|
Balram
|
INDIAN BANK(607105)
|
|
104
|
KUNDAM
|
MP-33-007-046-001/60
(HADIPANI)
|
1733007046NRG25130520240041488
|
14/05/2024
|
durga bai
|
1733007046WL002951
|
durga bai
|
00176
|
IDIB000K836
|
1266
|
1266
|
Processed
|
18/05/2024
|
|
858415801
|
|
durgabai
|
INDIAN BANK(607105)
|
|
105
|
KUNDAM
|
MP-33-007-046-001/60
(HADIPANI)
|
1733007046NRG25130520240041489
|
14/05/2024
|
johar singh
|
1733007046WL002951
|
johar singh
|
00176
|
IDIB000K836
|
1266
|
1266
|
Processed
|
18/05/2024
|
|
858415801
|
|
joharsingh
|
INDIAN BANK(607105)
|
|
106
|
KUNDAM
|
MP-33-007-046-001/62
(HADIPANI)
|
1733007046NRG25130520240041492
|
14/05/2024
|
BESAKHIYA BAI
|
1733007046WL002951
|
BESAKHIYA BAI
|
00176
|
IDIB000K836
|
1055
|
1055
|
Processed
|
18/05/2024
|
|
858415801
|
|
BESAKHIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KUNDAM
|
MP-33-007-046-002/10
(HADIPANI)
|
1733007046NRG25130520240041521
|
14/05/2024
|
meku singh
|
1733007046WL002953
|
meku singh
|
00176
|
IDIB000K836
|
844
|
844
|
Processed
|
18/05/2024
|
|
858415801
|
|
mekusingh
|
INDIAN BANK(607105)
|
|
108
|
KUNDAM
|
MP-33-007-046-002/10
(HADIPANI)
|
1733007046NRG25130520240041520
|
14/05/2024
|
TULSA BAI
|
1733007046WL002953
|
TULSA BAI
|
00176
|
IDIB000K836
|
844
|
844
|
Processed
|
18/05/2024
|
|
858415801
|
|
TULSABAI
|
INDIAN BANK(607105)
|
|
109
|
KUNDAM
|
MP-33-007-046-002/100
(HADIPANI)
|
1733007046NRG25130520240041522
|
14/05/2024
|
Nanhi bai
|
1733007046WL002953
|
Nanhi bai
|
00176
|
IDIB000K836
|
844
|
844
|
Processed
|
18/05/2024
|
|
858415801
|
|
Nanhibai
|
INDIAN BANK(607105)
|
|
110
|
KUNDAM
|
MP-33-007-046-002/105-A
(HADIPANI)
|
1733007046NRG25130520240041523
|
14/05/2024
|
Beyohar singh
|
1733007046WL002953
|
Beyohar singh
|
00176
|
IDIB000K836
|
633
|
633
|
Processed
|
18/05/2024
|
|
858415801
|
|
Beyoharsingh
|
INDIAN BANK(607105)
|
|
111
|
KUNDAM
|
MP-33-007-046-002/105-A
(HADIPANI)
|
1733007046NRG25130520240041524
|
14/05/2024
|
SUKHMAT BAI
|
1733007046WL002953
|
SUKHMAT BAI
|
00176
|
IDIB000K836
|
844
|
844
|
Processed
|
18/05/2024
|
|
858415801
|
|
SUKHMATBAI
|
INDIAN BANK(607105)
|
|
112
|
KUNDAM
|
MP-33-007-046-002/107-A
(HADIPANI)
|
1733007046NRG25130520240041525
|
14/05/2024
|
NAXAL SINGH
|
1733007046WL002953
|
NAXAL SINGH
|
00176
|
IDIB000K836
|
422
|
422
|
Processed
|
18/05/2024
|
|
858415801
|
|
NAXALSINGH
|
INDIAN BANK(607105)
|
|
113
|
KUNDAM
|
MP-33-007-046-002/107-A
(HADIPANI)
|
1733007046NRG25130520240041526
|
14/05/2024
|
SUKVARIYA
|
1733007046WL002953
|
SUKVARIYA
|
00176
|
IDIB000K836
|
633
|
633
|
Processed
|
18/05/2024
|
|
858415801
|
|
SUKVARIYA
|
INDIAN BANK(607105)
|
|
114
|
KUNDAM
|
MP-33-007-046-002/11
(HADIPANI)
|
1733007046NRG25130520240041527
|
14/05/2024
|
Munna singh
|
1733007046WL002953
|
Munna singh
|
00176
|
IDIB000K836
|
844
|
844
|
Processed
|
18/05/2024
|
|
858415801
|
|
Munnasingh
|
INDIAN BANK(607105)
|
|
115
|
KUNDAM
|
MP-33-007-046-002/12
(HADIPANI)
|
1733007046NRG25130520240041528
|
14/05/2024
|
Bhangi lal
|
1733007046WL002953
|
Bhangi lal
|
00176
|
IDIB000K836
|
844
|
844
|
Processed
|
18/05/2024
|
|
858415801
|
|
Bhangilal
|
INDIAN BANK(607105)
|
|
116
|
KUNDAM
|
MP-33-007-046-002/12
(HADIPANI)
|
1733007046NRG25130520240041529
|
14/05/2024
|
Bhangi lal
|
1733007046WL002953
|
Bhangi lal
|
00176
|
IDIB000K836
|
844
|
844
|
Processed
|
18/05/2024
|
|
858415801
|
|
Bhangilal
|
INDIAN BANK(607105)
|
|
117
|
KUNDAM
|
MP-33-007-046-002/15
(HADIPANI)
|
1733007046NRG25130520240041530
|
14/05/2024
|
RAMKALI BAI
|
1733007046WL002953
|
RAMKALI BAI
|
00176
|
IDIB000K836
|
844
|
844
|
Processed
|
18/05/2024
|
|
858415801
|
|
RAMKALIBAI
|
INDIAN BANK(607105)
|
|
118
|
KUNDAM
|
MP-33-007-046-002/16
(HADIPANI)
|
1733007046NRG25130520240041531
|
14/05/2024
|
gend lal
|
1733007046WL002953
|
gend lal
|
00176
|
IDIB000K836
|
422
|
422
|
Processed
|
18/05/2024
|
|
858415801
|
|
gendlal
|
INDIAN BANK(607105)
|
|
119
|
KUNDAM
|
MP-33-007-046-002/22
(HADIPANI)
|
1733007046NRG25130520240041532
|
14/05/2024
|
ganpat singh
|
1733007046WL002953
|
ganpat singh
|
00176
|
IDIB000K836
|
633
|
633
|
Processed
|
18/05/2024
|
|
858415801
|
|
ganpatsingh
|
INDIAN BANK(607105)
|
|
120
|
KUNDAM
|
MP-33-007-046-002/25
(HADIPANI)
|
1733007046NRG25130520240041533
|
14/05/2024
|
Nanhe singh
|
1733007046WL002953
|
Nanhe singh
|
00176
|
IDIB000K836
|
633
|
633
|
Processed
|
18/05/2024
|
|
858415801
|
|
Nanhesingh
|
INDIAN BANK(607105)
|
|
121
|
KUNDAM
|
MP-33-007-046-002/28
(HADIPANI)
|
1733007046NRG25130520240041536
|
14/05/2024
|
DURGI BAI
|
1733007046WL002953
|
DURGI BAI
|
00176
|
IDIB000K836
|
844
|
844
|
Processed
|
18/05/2024
|
|
858415801
|
|
DURGIBAI
|
INDIAN BANK(607105)
|
|
122
|
KUNDAM
|
MP-33-007-046-002/28
(HADIPANI)
|
1733007046NRG25130520240041535
|
14/05/2024
|
meku singh
|
1733007046WL002953
|
meku singh
|
00176
|
IDIB000K836
|
844
|
844
|
Processed
|
18/05/2024
|
|
858415801
|
|
mekusingh
|
INDIAN BANK(607105)
|
|
123
|
KUNDAM
|
MP-33-007-046-002/35
(HADIPANI)
|
1733007046NRG25130520240041538
|
14/05/2024
|
basant lal
|
1733007046WL002953
|
basant lal
|
00176
|
IDIB000K836
|
844
|
844
|
Processed
|
18/05/2024
|
|
858415801
|
|
basantlal
|
INDIAN BANK(607105)
|
|
124
|
KUNDAM
|
MP-33-007-046-002/42
(HADIPANI)
|
1733007046NRG25130520240041539
|
14/05/2024
|
GAJRAJ SINGH
|
1733007046WL002953
|
GAJRAJ SINGH
|
00176
|
IDIB000K836
|
844
|
844
|
Processed
|
18/05/2024
|
|
858415801
|
|
GAJRAJSINGH
|
INDIAN BANK(607105)
|
|
125
|
KUNDAM
|
MP-33-007-046-002/54
(HADIPANI)
|
1733007046NRG25130520240041540
|
14/05/2024
|
Tirath singh
|
1733007046WL002953
|
Tirath singh
|
00176
|
IDIB000K836
|
844
|
844
|
Processed
|
18/05/2024
|
|
858415801
|
|
Tirathsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KUNDAM
|
MP-33-007-046-002/57
(HADIPANI)
|
1733007046NRG25130520240041541
|
14/05/2024
|
Susheela bai
|
1733007046WL002953
|
Susheela bai
|
00176
|
IDIB000K836
|
633
|
633
|
Processed
|
18/05/2024
|
|
858415801
|
|
Susheelabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KUNDAM
|
MP-33-007-046-002/62
(HADIPANI)
|
1733007046NRG25130520240041542
|
14/05/2024
|
gulab singh
|
1733007046WL002953
|
gulab singh
|
00176
|
IDIB000K836
|
844
|
844
|
Processed
|
18/05/2024
|
|
858415801
|
|
gulabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KUNDAM
|
MP-33-007-046-002/63
(HADIPANI)
|
1733007046NRG25130520240041543
|
14/05/2024
|
Anusuiya Bai
|
1733007046WL002953
|
Anusuiya Bai
|
00176
|
IDIB000K836
|
844
|
844
|
Processed
|
18/05/2024
|
|
858415801
|
|
AnusuiyaBai
|
INDIAN BANK(607105)
|
|
129
|
KUNDAM
|
MP-33-007-046-002/67
(HADIPANI)
|
1733007046NRG25130520240041544
|
14/05/2024
|
BEDI SINGH
|
1733007046WL002953
|
BEDI SINGH
|
00176
|
IDIB000K836
|
844
|
844
|
Processed
|
18/05/2024
|
|
858415801
|
|
BEDISINGH
|
INDIAN BANK(607105)
|
|
130
|
KUNDAM
|
MP-33-007-046-002/7
(HADIPANI)
|
1733007046NRG25130520240041545
|
14/05/2024
|
santoshi
|
1733007046WL002953
|
santoshi
|
00176
|
IDIB000K836
|
633
|
633
|
Processed
|
18/05/2024
|
|
858415801
|
|
santoshi
|
INDIAN BANK(607105)
|
|
131
|
KUNDAM
|
MP-33-007-046-002/71
(HADIPANI)
|
1733007046NRG25130520240041546
|
14/05/2024
|
kesh lal
|
1733007046WL002953
|
kesh lal
|
00176
|
IDIB000K836
|
211
|
211
|
Processed
|
18/05/2024
|
|
858415801
|
|
keshlal
|
INDIAN BANK(607105)
|
|
132
|
KUNDAM
|
MP-33-007-046-002/72
(HADIPANI)
|
1733007046NRG25130520240041548
|
14/05/2024
|
sukhram
|
1733007046WL002953
|
sukhram
|
00176
|
IDIB000K836
|
844
|
844
|
Processed
|
18/05/2024
|
|
858415801
|
|
sukhram
|
INDIAN BANK(607105)
|
|
133
|
KUNDAM
|
MP-33-007-046-002/76
(HADIPANI)
|
1733007046NRG25130520240041549
|
14/05/2024
|
Rajendra singh
|
1733007046WL002953
|
Rajendra singh
|
00176
|
IDIB000K836
|
844
|
844
|
Processed
|
18/05/2024
|
|
858415801
|
|
Rajendrasingh
|
INDIAN BANK(607105)
|
|
134
|
KUNDAM
|
MP-33-007-046-002/79
(HADIPANI)
|
1733007046NRG25130520240041553
|
14/05/2024
|
Maya bai
|
1733007046WL002953
|
Maya bai
|
00176
|
IDIB000K836
|
844
|
844
|
Processed
|
18/05/2024
|
|
858415801
|
|
Mayabai
|
INDIAN BANK(607105)
|
|
135
|
KUNDAM
|
MP-33-007-046-002/79
(HADIPANI)
|
1733007046NRG25130520240041552
|
14/05/2024
|
Titra singh
|
1733007046WL002953
|
Titra singh
|
00176
|
IDIB000K836
|
844
|
844
|
Processed
|
18/05/2024
|
|
858415801
|
|
Titrasingh
|
INDIAN BANK(607105)
|
|
136
|
KUNDAM
|
MP-33-007-046-002/81
(HADIPANI)
|
1733007046NRG25130520240041554
|
14/05/2024
|
Bahore singh
|
1733007046WL002953
|
Bahore singh
|
00176
|
IDIB000K836
|
844
|
844
|
Processed
|
18/05/2024
|
|
858415801
|
|
Bahoresingh
|
INDIAN BANK(607105)
|
|
137
|
KUNDAM
|
MP-33-007-046-002/84
(HADIPANI)
|
1733007046NRG25130520240041556
|
14/05/2024
|
mansukh singh
|
1733007046WL002953
|
mansukh singh
|
00176
|
IDIB000K836
|
844
|
844
|
Processed
|
18/05/2024
|
|
858415801
|
|
mansukhsingh
|
INDIAN BANK(607105)
|
|
138
|
KUNDAM
|
MP-33-007-046-002/92
(HADIPANI)
|
1733007046NRG25130520240041557
|
14/05/2024
|
prhalad singh
|
1733007046WL002953
|
prhalad singh
|
00176
|
IDIB000K836
|
844
|
844
|
Processed
|
18/05/2024
|
|
858415801
|
|
prhaladsingh
|
INDIAN BANK(607105)
|
|
139
|
KUNDAM
|
MP-33-007-046-002/93
(HADIPANI)
|
1733007046NRG25130520240041559
|
14/05/2024
|
Pyare
|
1733007046WL002953
|
Pyare
|
00176
|
IDIB000K836
|
844
|
844
|
Processed
|
18/05/2024
|
|
858415801
|
|
Pyare
|
INDIAN BANK(607105)
|
|
140
|
KUNDAM
|
MP-33-007-046-002/93
(HADIPANI)
|
1733007046NRG25130520240041558
|
14/05/2024
|
pyare lal
|
1733007046WL002953
|
pyare lal
|
00176
|
IDIB000K836
|
844
|
844
|
Processed
|
18/05/2024
|
|
858415801
|
|
pyarelal
|
INDIAN BANK(607105)
|
|
141
|
KUNDAM
|
MP-33-007-046-002/97
(HADIPANI)
|
1733007046NRG25130520240041560
|
14/05/2024
|
vijay singh
|
1733007046WL002953
|
vijay singh
|
00176
|
IDIB000K836
|
844
|
844
|
Processed
|
18/05/2024
|
|
858415801
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
142
|
KUNDAM
|
MP-33-007-046-002/98
(HADIPANI)
|
1733007046NRG25130520240041561
|
14/05/2024
|
CHOTE LAL
|
1733007046WL002953
|
CHOTE LAL
|
00176
|
IDIB000K836
|
633
|
633
|
Processed
|
18/05/2024
|
|
858415801
|
|
CHOTELAL
|
INDIAN BANK(607105)
|
|
143
|
KUNDAM
|
MP-33-007-046-002/98
(HADIPANI)
|
1733007046NRG25130520240041562
|
14/05/2024
|
Geeta
|
1733007046WL002953
|
Geeta
|
00176
|
IDIB000K836
|
844
|
844
|
Processed
|
18/05/2024
|
|
858415801
|
|
Geeta
|
INDIAN BANK(607105)
|
|
144
|
KUNDAM
|
MP-33-007-046-003/10
(HADIPANI)
|
1733007046NRG25130520240041493
|
14/05/2024
|
BASANTI BAI
|
1733007046WL002952
|
BASANTI BAI
|
00176
|
IDIB000K836
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
858415801
|
|
BASANTIBAI
|
INDIAN BANK(607105)
|
|
145
|
KUNDAM
|
MP-33-007-046-003/11-A
(HADIPANI)
|
1733007046NRG25130520240041494
|
14/05/2024
|
SONIYA BAI
|
1733007046WL002952
|
SONIYA BAI
|
00176
|
IDIB000K836
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
858415801
|
|
SONIYABAI
|
INDIAN BANK(607105)
|
|
146
|
KUNDAM
|
MP-33-007-046-003/14
(HADIPANI)
|
1733007046NRG25130520240041496
|
14/05/2024
|
fagu singh
|
1733007046WL002952
|
fagu singh
|
00176
|
IDIB000K836
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
858415801
|
|
fagusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KUNDAM
|
MP-33-007-046-003/14
(HADIPANI)
|
1733007046NRG25130520240041495
|
14/05/2024
|
fagu singh
|
1733007046WL002952
|
fagu singh
|
00176
|
IDIB000K836
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
858415801
|
|
fagusingh
|
INDIAN BANK(607105)
|
|
148
|
KUNDAM
|
MP-33-007-046-003/15
(HADIPANI)
|
1733007046NRG25130520240041497
|
14/05/2024
|
GENTI BAI
|
1733007046WL002952
|
GENTI BAI
|
00176
|
IDIB000K836
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
858415801
|
|
GENTIBAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
KUNDAM
|
MP-33-007-046-003/16
(HADIPANI)
|
1733007046NRG25130520240041498
|
14/05/2024
|
laxmi bai
|
1733007046WL002952
|
laxmi bai
|
00176
|
IDIB000K836
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
858415801
|
|
laxmibai
|
INDIAN BANK(607105)
|
|
150
|
KUNDAM
|
MP-33-007-046-003/19
(HADIPANI)
|
1733007046NRG25130520240041499
|
14/05/2024
|
MANGO BAI
|
1733007046WL002952
|
MANGO BAI
|
00176
|
IDIB000K836
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
858415801
|
|
MANGOBAI
|
INDIAN BANK(607105)
|
|
151
|
KUNDAM
|
MP-33-007-046-003/34
(HADIPANI)
|
1733007046NRG25130520240041501
|
14/05/2024
|
Bhadu singh
|
1733007046WL002952
|
Bhadu singh
|
00176
|
IDIB000K836
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
858415801
|
|
Bhadusingh
|
INDIAN BANK(607105)
|
|
152
|
KUNDAM
|
MP-33-007-046-003/34
(HADIPANI)
|
1733007046NRG25130520240041502
|
14/05/2024
|
BHURI BAI
|
1733007046WL002952
|
BHURI BAI
|
00176
|
IDIB000K836
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
858415801
|
|
BHURIBAI
|
INDIAN BANK(607105)
|
|
153
|
KUNDAM
|
MP-33-007-046-003/37
(HADIPANI)
|
1733007046NRG25130520240041503
|
14/05/2024
|
bhavani singh
|
1733007046WL002952
|
bhavani singh
|
00176
|
IDIB000K836
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
858415801
|
|
bhavanisingh
|
INDIAN BANK(607105)
|
|
154
|
KUNDAM
|
MP-33-007-046-003/39
(HADIPANI)
|
1733007046NRG25130520240041504
|
14/05/2024
|
Munna singh
|
1733007046WL002952
|
Munna singh
|
00176
|
IDIB000K836
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
858415801
|
|
Munnasingh
|
INDIAN BANK(607105)
|
|
155
|
KUNDAM
|
MP-33-007-046-003/39-A
(HADIPANI)
|
1733007046NRG25130520240041505
|
14/05/2024
|
RAJKUMARI
|
1733007046WL002952
|
RAJKUMARI
|
00176
|
IDIB000K836
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
858415801
|
|
RAJKUMARI
|
INDIAN BANK(607105)
|
|
156
|
KUNDAM
|
MP-33-007-046-003/41
(HADIPANI)
|
1733007046NRG25130520240041506
|
14/05/2024
|
suhadri bai
|
1733007046WL002952
|
suhadri bai
|
00176
|
IDIB000K836
|
848
|
848
|
Processed
|
18/05/2024
|
|
858415801
|
|
suhadribai
|
INDIAN BANK(607105)
|
|
157
|
KUNDAM
|
MP-33-007-046-003/42-A
(HADIPANI)
|
1733007046NRG25130520240041507
|
14/05/2024
|
Piyariya bai
|
1733007046WL002952
|
Piyariya bai
|
00176
|
IDIB000K836
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
858415801
|
|
Piyariyabai
|
STATE BANK OF INDIA(508548)
|
|
158
|
KUNDAM
|
MP-33-007-046-003/49
(HADIPANI)
|
1733007046NRG25130520240041509
|
14/05/2024
|
bhudhiya bai
|
1733007046WL002952
|
bhudhiya bai
|
00176
|
IDIB000K836
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
858415801
|
|
bhudhiyabai
|
INDIAN BANK(607105)
|
|
159
|
KUNDAM
|
MP-33-007-046-003/52
(HADIPANI)
|
1733007046NRG25130520240041510
|
14/05/2024
|
vijay singh
|
1733007046WL002952
|
vijay singh
|
00176
|
IDIB000K836
|
848
|
848
|
Processed
|
18/05/2024
|
|
858415801
|
|
vijaysingh
|
INDIAN BANK(607105)
|
|
160
|
KUNDAM
|
MP-33-007-046-003/52-A
(HADIPANI)
|
1733007046NRG25130520240041512
|
14/05/2024
|
Sarasvati
|
1733007046WL002952
|
Sarasvati
|
00176
|
IDIB000K836
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
858415801
|
|
Sarasvati
|
INDIAN BANK(607105)
|
|
161
|
KUNDAM
|
MP-33-007-046-003/55
(HADIPANI)
|
1733007046NRG25130520240041513
|
14/05/2024
|
Laxmi Bai
|
1733007046WL002952
|
Laxmi Bai
|
00176
|
IDIB000K836
|
636
|
636
|
Processed
|
18/05/2024
|
|
858415801
|
|
LaxmiBai
|
INDIAN BANK(607105)
|
|
162
|
KUNDAM
|
MP-33-007-046-003/58
(HADIPANI)
|
1733007046NRG25130520240041514
|
14/05/2024
|
SANTOSH SINGH
|
1733007046WL002952
|
SANTOSH SINGH
|
00176
|
IDIB000K836
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
858415801
|
|
SANTOSHSINGH
|
INDIAN BANK(607105)
|
|
163
|
KUNDAM
|
MP-33-007-046-003/64
(HADIPANI)
|
1733007046NRG25130520240041516
|
14/05/2024
|
SAKUN BAI
|
1733007046WL002952
|
SAKUN BAI
|
00176
|
IDIB000K836
|
1060
|
1060
|
Processed
|
18/05/2024
|
|
858415801
|
|
SAKUNBAI
|
INDIAN BANK(607105)
|
|
164
|
KUNDAM
|
MP-33-007-046-003/65
(HADIPANI)
|
1733007046NRG25130520240041517
|
14/05/2024
|
Hari singh
|
1733007046WL002952
|
Hari singh
|
00176
|
IDIB000K836
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
858415801
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
165
|
KUNDAM
|
MP-33-007-046-003/9
(HADIPANI)
|
1733007046NRG25130520240041519
|
14/05/2024
|
AMARTI BAI
|
1733007046WL002952
|
AMARTI BAI
|
00176
|
IDIB000K836
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
858415801
|
|
AMARTIBAI
|
INDIAN BANK(607105)
|
|
166
|
KUNDAM
|
MP-33-007-046-003/9
(HADIPANI)
|
1733007046NRG25130520240041518
|
14/05/2024
|
balai singh
|
1733007046WL002952
|
balai singh
|
00176
|
IDIB000K836
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
858415801
|
|
balaisingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76927
|
76927
|
|
|
|
|
|
|
|
|
167
|
KUNDAM
|
MP-33-007-012-002/120
(RAMPURIKALA)
|
1733007012NRG25140520240042779
|
14/05/2024
|
Rajju Singh
|
1733007012WL003023
|
Rajju Singh
|
00415
|
SBIN0007716
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858415801
|
|
RajjuSingh
|
STATE BANK OF INDIA(508548)
|
|
168
|
KUNDAM
|
MP-33-007-012-002/132
(RAMPURIKALA)
|
1733007012NRG25140520240042780
|
14/05/2024
|
Rita Bai
|
1733007012WL003023
|
Rita Bai
|
00415
|
SBIN0007716
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
858415801
|
|
RitaBai
|
STATE BANK OF INDIA(508548)
|
|
169
|
KUNDAM
|
MP-33-007-012-002/134
(RAMPURIKALA)
|
1733007012NRG25140520240042782
|
14/05/2024
|
Malti bai
|
1733007012WL003023
|
Malti bai
|
00415
|
SBIN0007716
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
858415801
|
|
Maltibai
|
STATE BANK OF INDIA(508548)
|
|
170
|
KUNDAM
|
MP-33-007-012-002/134
(RAMPURIKALA)
|
1733007012NRG25140520240042781
|
14/05/2024
|
Malti bai
|
1733007012WL003023
|
Malti bai
|
00415
|
SBIN0007716
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
858415801
|
|
Maltibai
|
STATE BANK OF INDIA(508548)
|
|
171
|
KUNDAM
|
MP-33-007-012-002/136
(RAMPURIKALA)
|
1733007012NRG25140520240042784
|
14/05/2024
|
BHAVAR SINGH MARKO
|
1733007012WL003023
|
BHAVAR SINGH MARKO
|
00415
|
SBIN0007716
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
858415801
|
|
BHAVARSINGHMARKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KUNDAM
|
MP-33-007-012-002/136
(RAMPURIKALA)
|
1733007012NRG25140520240042783
|
14/05/2024
|
BHAVAR SINGH MARKO
|
1733007012WL003023
|
BHAVAR SINGH MARKO
|
00415
|
SBIN0007716
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858415801
|
|
BHAVARSINGHMARKO
|
STATE BANK OF INDIA(508548)
|
|
173
|
KUNDAM
|
MP-33-007-012-002/17
(RAMPURIKALA)
|
1733007012NRG25140520240042785
|
14/05/2024
|
Suvhaiya Singh
|
1733007012WL003023
|
Suvhaiya Singh
|
00415
|
SBIN0007716
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858415801
|
|
SuvhaiyaSingh
|
STATE BANK OF INDIA(508548)
|
|
174
|
KUNDAM
|
MP-33-007-012-002/19
(RAMPURIKALA)
|
1733007012NRG25140520240042787
|
14/05/2024
|
Lala Ram
|
1733007012WL003023
|
Lala Ram
|
00415
|
SBIN0007716
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858415801
|
|
LalaRam
|
STATE BANK OF INDIA(508548)
|
|
175
|
KUNDAM
|
MP-33-007-012-002/26
(RAMPURIKALA)
|
1733007012NRG25140520240042790
|
14/05/2024
|
CHETI BAI
|
1733007012WL003023
|
CHETI BAI
|
00415
|
SBIN0007716
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858415801
|
|
CHETIBAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
KUNDAM
|
MP-33-007-012-002/27
(RAMPURIKALA)
|
1733007012NRG25140520240042791
|
14/05/2024
|
Kintu Singh
|
1733007012WL003023
|
Kintu Singh
|
00415
|
SBIN0007716
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858415801
|
|
KintuSingh
|
STATE BANK OF INDIA(508548)
|
|
177
|
KUNDAM
|
MP-33-007-012-002/46
(RAMPURIKALA)
|
1733007012NRG25140520240042793
|
14/05/2024
|
Lammu Singh
|
1733007012WL003023
|
Lammu Singh
|
00415
|
SBIN0007716
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858415801
|
|
LammuSingh
|
INDUSIND BANK(607189)
|
|
178
|
KUNDAM
|
MP-33-007-012-002/46
(RAMPURIKALA)
|
1733007012NRG25140520240042792
|
14/05/2024
|
Lamu Singh
|
1733007012WL003023
|
Lamu Singh
|
00415
|
SBIN0007716
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
858415801
|
|
LamuSingh
|
STATE BANK OF INDIA(508548)
|
|
179
|
KUNDAM
|
MP-33-007-012-002/52
(RAMPURIKALA)
|
1733007012NRG25140520240042794
|
14/05/2024
|
Mahesh Singh
|
1733007012WL003023
|
Mahesh Singh
|
00415
|
SBIN0007716
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
858415801
|
|
MaheshSingh
|
STATE BANK OF INDIA(508548)
|
|
180
|
KUNDAM
|
MP-33-007-012-002/75
(RAMPURIKALA)
|
1733007012NRG25140520240042798
|
14/05/2024
|
Hari Singh
|
1733007012WL003023
|
Hari Singh
|
00415
|
SBIN0007716
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858415801
|
|
HariSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
KUNDAM
|
MP-33-007-039-002/107
(TILSANI)
|
1733007039NRG25140520240042172
|
14/05/2024
|
chuna lal
|
1733007039WL002982
|
chuna lal
|
00415
|
SBIN0007716
|
884
|
884
|
Processed
|
18/05/2024
|
|
858415801
|
|
chunalal
|
STATE BANK OF INDIA(508548)
|
|
182
|
KUNDAM
|
MP-33-007-039-002/11
(TILSANI)
|
1733007039NRG25140520240042173
|
14/05/2024
|
kamalsingh
|
1733007039WL002982
|
kamalsingh
|
00415
|
SBIN0007716
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858415801
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
183
|
KUNDAM
|
MP-33-007-039-002/12
(TILSANI)
|
1733007039NRG25140520240042175
|
14/05/2024
|
ray singh
|
1733007039WL002982
|
ray singh
|
00415
|
SBIN0007716
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858415801
|
|
raysingh
|
BANK OF INDIA(508505)
|
|
184
|
KUNDAM
|
MP-33-007-039-002/147
(TILSANI)
|
1733007039NRG25140520240042176
|
14/05/2024
|
man singh
|
1733007039WL002982
|
man singh
|
00415
|
SBIN0007716
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858415801
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
185
|
KUNDAM
|
MP-33-007-039-002/284
(TILSANI)
|
1733007039NRG25140520240042177
|
14/05/2024
|
chhote singh
|
1733007039WL002982
|
chhote singh
|
00415
|
SBIN0007716
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858415801
|
|
chhotesingh
|
BANK OF INDIA(508505)
|
|
186
|
KUNDAM
|
MP-33-007-039-002/30
(TILSANI)
|
1733007039NRG25140520240042178
|
14/05/2024
|
bhadur lal
|
1733007039WL002982
|
bhadur lal
|
00415
|
SBIN0007716
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858415801
|
|
bhadurlal
|
STATE BANK OF INDIA(508548)
|
|
187
|
KUNDAM
|
MP-33-007-039-002/56
(TILSANI)
|
1733007039NRG25140520240042179
|
14/05/2024
|
bhura singh
|
1733007039WL002982
|
bhura singh
|
00415
|
SBIN0007716
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858415801
|
|
bhurasingh
|
STATE BANK OF INDIA(508548)
|
|
188
|
KUNDAM
|
MP-33-007-064-001/56
(JUJHARI)
|
1733007064NRG25130520240042052
|
14/05/2024
|
PHAGU SINGH
|
1733007064WL002976
|
PHAGU SINGH
|
00415
|
SBIN0007716
|
816
|
816
|
Processed
|
18/05/2024
|
|
858415801
|
|
PHAGUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
KUNDAM
|
MP-33-007-064-004/108
(JUJHARI)
|
1733007064NRG25130520240042055
|
14/05/2024
|
Shree Bai
|
1733007064WL002976
|
Shree Bai
|
00415
|
SBIN0007716
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858415801
|
|
ShreeBai
|
STATE BANK OF INDIA(508548)
|
|
190
|
KUNDAM
|
MP-33-007-064-004/41
(JUJHARI)
|
1733007064NRG25130520240042056
|
14/05/2024
|
Mehandi bai
|
1733007064WL002976
|
Mehandi bai
|
00415
|
SBIN0007716
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858415801
|
|
Mehandibai
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
KUNDAM
|
MP-33-007-064-004/63
(JUJHARI)
|
1733007064NRG25130520240042059
|
14/05/2024
|
Lamiya Bai
|
1733007064WL002976
|
Lamiya Bai
|
00415
|
SBIN0007716
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858415801
|
|
LamiyaBai
|
STATE BANK OF INDIA(508548)
|
|
192
|
KUNDAM
|
MP-33-007-064-004/66
(JUJHARI)
|
1733007064NRG25130520240042060
|
14/05/2024
|
KURO BAI
|
1733007064WL002976
|
KURO BAI
|
00415
|
SBIN0007716
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858415801
|
|
KUROBAI
|
STATE BANK OF INDIA(508548)
|
|
193
|
KUNDAM
|
MP-33-007-064-004/74
(JUJHARI)
|
1733007064NRG25130520240042061
|
14/05/2024
|
Pachola
|
1733007064WL002976
|
Pachola
|
00415
|
SBIN0007716
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858415801
|
|
Pachola
|
STATE BANK OF INDIA(508548)
|
|
194
|
KUNDAM
|
MP-33-007-064-005/34
(JUJHARI)
|
1733007064NRG25130520240042062
|
14/05/2024
|
Bhagwat Singh
|
1733007064WL002976
|
Bhagwat Singh
|
00415
|
SBIN0007716
|
612
|
612
|
Processed
|
18/05/2024
|
|
858415801
|
|
BhagwatSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32768
|
32768
|
|
|
|
|
|
|
|
|
195
|
KUNDAM
|
MP-33-007-046-001/45
(HADIPANI)
|
1733007046NRG25130520240041480
|
14/05/2024
|
BIRJHA SINGH
|
1733007046WL002951
|
BIRJHA SINGH
|
00415
|
SBIN0013648
|
1055
|
1055
|
Processed
|
18/05/2024
|
|
858415801
|
|
BIRJHASINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
KUNDAM
|
MP-33-007-046-001/59
(HADIPANI)
|
1733007046NRG25130520240041486
|
14/05/2024
|
sunder singh
|
1733007046WL002951
|
sunder singh
|
00415
|
SBIN0013648
|
1266
|
1266
|
Processed
|
18/05/2024
|
|
858415801
|
|
sundersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KUNDAM
|
MP-33-007-046-002/25-A
(HADIPANI)
|
1733007046NRG25130520240041534
|
14/05/2024
|
Savita Bai
|
1733007046WL002953
|
Savita Bai
|
00415
|
SBIN0013648
|
844
|
844
|
Processed
|
18/05/2024
|
|
858415801
|
|
SavitaBai
|
STATE BANK OF INDIA(508548)
|
|
198
|
KUNDAM
|
MP-33-007-046-002/32
(HADIPANI)
|
1733007046NRG25130520240041537
|
14/05/2024
|
Raju Bhavedi
|
1733007046WL002953
|
Raju Bhavedi
|
00415
|
SBIN0013648
|
844
|
844
|
Processed
|
18/05/2024
|
|
858415801
|
|
RajuBhavedi
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
KUNDAM
|
MP-33-007-046-002/71
(HADIPANI)
|
1733007046NRG25130520240041547
|
14/05/2024
|
Meki bai
|
1733007046WL002953
|
Meki bai
|
00415
|
SBIN0013648
|
422
|
422
|
Processed
|
18/05/2024
|
|
858415801
|
|
Mekibai
|
STATE BANK OF INDIA(508548)
|
|
200
|
KUNDAM
|
MP-33-007-046-002/77
(HADIPANI)
|
1733007046NRG25130520240041550
|
14/05/2024
|
Jai singh
|
1733007046WL002953
|
Jai singh
|
00415
|
SBIN0013648
|
844
|
844
|
Processed
|
18/05/2024
|
|
858415801
|
|
Jaisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
KUNDAM
|
MP-33-007-046-002/78
(HADIPANI)
|
1733007046NRG25130520240041551
|
14/05/2024
|
SUNEETA BAI
|
1733007046WL002953
|
SUNEETA BAI
|
00415
|
SBIN0013648
|
844
|
844
|
Processed
|
18/05/2024
|
|
858415801
|
|
SUNEETABAI
|
STATE BANK OF INDIA(508548)
|
|
202
|
KUNDAM
|
MP-33-007-046-003/42-B
(HADIPANI)
|
1733007046NRG25130520240041508
|
14/05/2024
|
Vinod singh
|
1733007046WL002952
|
Vinod singh
|
00415
|
SBIN0013648
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
858415801
|
|
Vinodsingh
|
INDIAN BANK(607105)
|
|
203
|
KUNDAM
|
MP-33-007-046-003/52-A
(HADIPANI)
|
1733007046NRG25130520240041511
|
14/05/2024
|
Ashok singh
|
1733007046WL002952
|
Ashok singh
|
00415
|
SBIN0013648
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
858415801
|
|
Ashoksingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8663
|
8663
|
|
|
|
|
|
|
|
|
204
|
KUNDAM
|
MP-33-007-046-002/83
(HADIPANI)
|
1733007046NRG25130520240041555
|
14/05/2024
|
Rajesh
|
1733007046WL002953
|
Rajesh
|
00691
|
IPOS0000001
|
844
|
844
|
Processed
|
18/05/2024
|
|
858415801
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
844
|
844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259731
|
259731
|
|
|
|
|
|
|
|