|
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-33-007-010-001/67
(DEVRIKALA)
|
1733007010NRG25180520240052268
|
18/05/2024
|
KAMLESH
|
1733007010WL003630
|
KAMLESH
|
00048
|
BKID0009404
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
021897931
|
|
KAMLESH
|
BANK OF INDIA(508505)
|
|
2
|
KUNDAM
|
MP-33-007-010-002/116
(DEVRIKALA)
|
1733007010NRG25180520240052407
|
18/05/2024
|
santosh
|
1733007010WL003637
|
santosh
|
00048
|
BKID0009404
|
220
|
220
|
Processed
|
22/05/2024
|
|
021897931
|
|
santosh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
KUNDAM
|
MP-33-007-010-002/147
(DEVRIKALA)
|
1733007010NRG25180520240052423
|
18/05/2024
|
TIJJO BAI
|
1733007010WL003637
|
TIJJO BAI
|
00048
|
BKID0009404
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021897931
|
|
TIJJOBAI
|
BANK OF INDIA(508505)
|
|
4
|
KUNDAM
|
MP-33-007-010-002/151
(DEVRIKALA)
|
1733007010NRG25180520240052427
|
18/05/2024
|
Nohar Singh
|
1733007010WL003637
|
Nohar Singh
|
00048
|
BKID0009404
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021897931
|
|
NoharSingh
|
BANK OF INDIA(508505)
|
|
5
|
KUNDAM
|
MP-33-007-010-002/16
(DEVRIKALA)
|
1733007010NRG25180520240052431
|
18/05/2024
|
SHANTI SOYAM
|
1733007010WL003637
|
SHANTI SOYAM
|
00048
|
BKID0009404
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021897931
|
|
SHANTISOYAM
|
BANK OF INDIA(508505)
|
|
6
|
KUNDAM
|
MP-33-007-010-002/179
(DEVRIKALA)
|
1733007010NRG25180520240052436
|
18/05/2024
|
SANJAY
|
1733007010WL003637
|
SANJAY
|
00048
|
BKID0009404
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021897931
|
|
SANJAY
|
BANK OF INDIA(508505)
|
|
7
|
KUNDAM
|
MP-33-007-010-002/77
(DEVRIKALA)
|
1733007010NRG25180520240052454
|
18/05/2024
|
PARSI
|
1733007010WL003637
|
PARSI
|
00048
|
BKID0009404
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021897931
|
|
PARSI
|
BANK OF INDIA(508505)
|
|
8
|
KUNDAM
|
MP-33-007-010-002/77
(DEVRIKALA)
|
1733007010NRG25180520240052453
|
18/05/2024
|
PRAHLAD SINGH
|
1733007010WL003637
|
PRAHLAD SINGH
|
00048
|
BKID0009404
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021897931
|
|
PRAHLADSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8170
|
8170
|
|
|
|
|
|
|
|
|
9
|
KUNDAM
|
MP-33-007-010-001/168-A
(DEVRIKALA)
|
1733007010NRG25180520240052235
|
18/05/2024
|
ANIL KUMAR
|
1733007010WL003630
|
ANIL KUMAR
|
00051
|
MAHB0000775
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
021897931
|
|
ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
10
|
KUNDAM
|
MP-33-007-010-001/110
(DEVRIKALA)
|
1733007010NRG25180520240052352
|
18/05/2024
|
JEERA BAI
|
1733007010WL003636
|
JEERA BAI
|
00089
|
CBIN0284258
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
021897931
|
|
JEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KUNDAM
|
MP-33-007-010-001/113
(DEVRIKALA)
|
1733007010NRG25180520240052214
|
18/05/2024
|
DHANNO BAI
|
1733007010WL003630
|
DHANNO BAI
|
00089
|
CBIN0284258
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
021897931
|
|
DHANNOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KUNDAM
|
MP-33-007-010-001/116-A
(DEVRIKALA)
|
1733007010NRG25180520240052216
|
18/05/2024
|
SAROJ BAI
|
1733007010WL003630
|
SAROJ BAI
|
00089
|
CBIN0284258
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
021897931
|
|
SAROJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KUNDAM
|
MP-33-007-010-001/118-B
(DEVRIKALA)
|
1733007010NRG25180520240052217
|
18/05/2024
|
SANGEETA BAI
|
1733007010WL003630
|
SANGEETA BAI
|
00089
|
CBIN0284258
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
021897931
|
|
SANGEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KUNDAM
|
MP-33-007-010-001/123
(DEVRIKALA)
|
1733007010NRG25180520240052219
|
18/05/2024
|
Kaushal bai
|
1733007010WL003630
|
Kaushal bai
|
00089
|
CBIN0284258
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
021897931
|
|
Kaushalbai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KUNDAM
|
MP-33-007-010-001/129
(DEVRIKALA)
|
1733007010NRG25180520240052222
|
18/05/2024
|
KALA BAI
|
1733007010WL003630
|
KALA BAI
|
00089
|
CBIN0284258
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
021897931
|
|
KALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KUNDAM
|
MP-33-007-010-001/132
(DEVRIKALA)
|
1733007010NRG25180520240052353
|
18/05/2024
|
RAGHUVEER PRASAD
|
1733007010WL003636
|
RAGHUVEER PRASAD
|
00089
|
CBIN0284258
|
225
|
225
|
Processed
|
22/05/2024
|
|
021897931
|
|
RAGHUVEERPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KUNDAM
|
MP-33-007-010-001/134
(DEVRIKALA)
|
1733007010NRG25180520240052354
|
18/05/2024
|
MAYA BAI
|
1733007010WL003636
|
MAYA BAI
|
00089
|
CBIN0284258
|
675
|
675
|
Processed
|
22/05/2024
|
|
021897931
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KUNDAM
|
MP-33-007-010-001/146
(DEVRIKALA)
|
1733007010NRG25180520240052224
|
18/05/2024
|
PYAREE BAI
|
1733007010WL003630
|
PYAREE BAI
|
00089
|
CBIN0284258
|
450
|
450
|
Processed
|
22/05/2024
|
|
021897931
|
|
PYAREEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KUNDAM
|
MP-33-007-010-001/147
(DEVRIKALA)
|
1733007010NRG25180520240052225
|
18/05/2024
|
SAMNEE BAI
|
1733007010WL003630
|
SAMNEE BAI
|
00089
|
CBIN0284258
|
1575
|
1575
|
Processed
|
22/05/2024
|
|
021897931
|
|
SAMNEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KUNDAM
|
MP-33-007-010-001/157
(DEVRIKALA)
|
1733007010NRG25180520240052355
|
18/05/2024
|
Phoolo bai
|
1733007010WL003636
|
Phoolo bai
|
00089
|
CBIN0284258
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
021897931
|
|
Phoolobai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KUNDAM
|
MP-33-007-010-001/158-A
(DEVRIKALA)
|
1733007010NRG25180520240052356
|
18/05/2024
|
KRANTI BAI
|
1733007010WL003636
|
KRANTI BAI
|
00089
|
CBIN0284258
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
021897931
|
|
KRANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KUNDAM
|
MP-33-007-010-001/159
(DEVRIKALA)
|
1733007010NRG25180520240052227
|
18/05/2024
|
SEVKALI BAI
|
1733007010WL003630
|
SEVKALI BAI
|
00089
|
CBIN0284258
|
225
|
225
|
Processed
|
22/05/2024
|
|
021897931
|
|
SEVKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KUNDAM
|
MP-33-007-010-001/160
(DEVRIKALA)
|
1733007010NRG25180520240052228
|
18/05/2024
|
BETI BAI
|
1733007010WL003630
|
BETI BAI
|
00089
|
CBIN0284258
|
675
|
675
|
Processed
|
22/05/2024
|
|
021897931
|
|
BETIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KUNDAM
|
MP-33-007-010-001/166
(DEVRIKALA)
|
1733007010NRG25180520240052232
|
18/05/2024
|
Mahiya bai
|
1733007010WL003630
|
Mahiya bai
|
00089
|
CBIN0284258
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
021897931
|
|
Mahiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KUNDAM
|
MP-33-007-010-001/179
(DEVRIKALA)
|
1733007010NRG25180520240052236
|
18/05/2024
|
DURGA BAI
|
1733007010WL003630
|
DURGA BAI
|
00089
|
CBIN0284258
|
900
|
900
|
Processed
|
22/05/2024
|
|
021897931
|
|
DURGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KUNDAM
|
MP-33-007-010-001/192
(DEVRIKALA)
|
1733007010NRG25180520240052241
|
18/05/2024
|
KRANTI BAI
|
1733007010WL003630
|
KRANTI BAI
|
00089
|
CBIN0284258
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
021897931
|
|
KRANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KUNDAM
|
MP-33-007-010-001/193-A
(DEVRIKALA)
|
1733007010NRG25180520240052243
|
18/05/2024
|
CHANDRVATI BAI
|
1733007010WL003630
|
CHANDRVATI BAI
|
00089
|
CBIN0284258
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
021897931
|
|
CHANDRVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KUNDAM
|
MP-33-007-010-001/194-A
(DEVRIKALA)
|
1733007010NRG25180520240052357
|
18/05/2024
|
PUNIYA BAI
|
1733007010WL003636
|
PUNIYA BAI
|
00089
|
CBIN0284258
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
021897931
|
|
PUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KUNDAM
|
MP-33-007-010-001/203-A
(DEVRIKALA)
|
1733007010NRG25180520240052245
|
18/05/2024
|
JAGDISH SINGH
|
1733007010WL003630
|
JAGDISH SINGH
|
00089
|
CBIN0284258
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
021897931
|
|
JAGDISHSINGH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
KUNDAM
|
MP-33-007-010-001/204
(DEVRIKALA)
|
1733007010NRG25180520240052246
|
18/05/2024
|
Lamiya bai
|
1733007010WL003630
|
Lamiya bai
|
00089
|
CBIN0284258
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
021897931
|
|
Lamiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KUNDAM
|
MP-33-007-010-001/205
(DEVRIKALA)
|
1733007010NRG25180520240052247
|
18/05/2024
|
SUMANTRI BAI
|
1733007010WL003630
|
SUMANTRI BAI
|
00089
|
CBIN0284258
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
021897931
|
|
SUMANTRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KUNDAM
|
MP-33-007-010-001/209
(DEVRIKALA)
|
1733007010NRG25180520240052248
|
18/05/2024
|
Mamta bai
|
1733007010WL003630
|
Mamta bai
|
00089
|
CBIN0284258
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
021897931
|
|
Mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KUNDAM
|
MP-33-007-010-001/215
(DEVRIKALA)
|
1733007010NRG25180520240052358
|
18/05/2024
|
SUSHMA BAI
|
1733007010WL003636
|
SUSHMA BAI
|
00089
|
CBIN0284258
|
900
|
900
|
Processed
|
22/05/2024
|
|
021897931
|
|
SUSHMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KUNDAM
|
MP-33-007-010-001/22
(DEVRIKALA)
|
1733007010NRG25180520240052360
|
18/05/2024
|
LONGKALI BAI
|
1733007010WL003636
|
LONGKALI BAI
|
00089
|
CBIN0284258
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
021897931
|
|
LONGKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KUNDAM
|
MP-33-007-010-001/226-A
(DEVRIKALA)
|
1733007010NRG25180520240052364
|
18/05/2024
|
NAD LAL
|
1733007010WL003636
|
NAD LAL
|
00089
|
CBIN0284258
|
450
|
450
|
Processed
|
22/05/2024
|
|
021897931
|
|
NADLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KUNDAM
|
MP-33-007-010-001/226-A
(DEVRIKALA)
|
1733007010NRG25180520240052363
|
18/05/2024
|
SASHEE BAI
|
1733007010WL003636
|
SASHEE BAI
|
00089
|
CBIN0284258
|
450
|
450
|
Processed
|
22/05/2024
|
|
021897931
|
|
SASHEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KUNDAM
|
MP-33-007-010-001/227
(DEVRIKALA)
|
1733007010NRG25180520240052365
|
18/05/2024
|
aasma bai
|
1733007010WL003636
|
aasma bai
|
00089
|
CBIN0284258
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
021897931
|
|
aasmabai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KUNDAM
|
MP-33-007-010-001/235
(DEVRIKALA)
|
1733007010NRG25180520240052251
|
18/05/2024
|
LAXMI BAI
|
1733007010WL003630
|
LAXMI BAI
|
00089
|
CBIN0284258
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
021897931
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KUNDAM
|
MP-33-007-010-001/240
(DEVRIKALA)
|
1733007010NRG25180520240052252
|
18/05/2024
|
MEERA BAI
|
1733007010WL003630
|
MEERA BAI
|
00089
|
CBIN0284258
|
1575
|
1575
|
Processed
|
22/05/2024
|
|
021897931
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KUNDAM
|
MP-33-007-010-001/242-A
(DEVRIKALA)
|
1733007010NRG25180520240052254
|
18/05/2024
|
TITREE BAI
|
1733007010WL003630
|
TITREE BAI
|
00089
|
CBIN0284258
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
021897931
|
|
TITREEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KUNDAM
|
MP-33-007-010-001/255
(DEVRIKALA)
|
1733007010NRG25180520240052370
|
18/05/2024
|
ASHOK BAI
|
1733007010WL003636
|
ASHOK BAI
|
00089
|
CBIN0284258
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
021897931
|
|
ASHOKBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
KUNDAM
|
MP-33-007-010-001/261
(DEVRIKALA)
|
1733007010NRG25180520240052256
|
18/05/2024
|
HALKI BAI
|
1733007010WL003630
|
HALKI BAI
|
00089
|
CBIN0284258
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
021897931
|
|
HALKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KUNDAM
|
MP-33-007-010-001/268
(DEVRIKALA)
|
1733007010NRG25180520240052372
|
18/05/2024
|
KUSMA BAI
|
1733007010WL003636
|
KUSMA BAI
|
00089
|
CBIN0284258
|
900
|
900
|
Processed
|
22/05/2024
|
|
021897931
|
|
KUSMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KUNDAM
|
MP-33-007-010-001/275
(DEVRIKALA)
|
1733007010NRG25180520240052375
|
18/05/2024
|
MUNNI BAI
|
1733007010WL003636
|
MUNNI BAI
|
00089
|
CBIN0284258
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
021897931
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KUNDAM
|
MP-33-007-010-001/284
(DEVRIKALA)
|
1733007010NRG25180520240052257
|
18/05/2024
|
Seeta bai
|
1733007010WL003630
|
Seeta bai
|
00089
|
CBIN0284258
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
021897931
|
|
Seetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KUNDAM
|
MP-33-007-010-001/295
(DEVRIKALA)
|
1733007010NRG25180520240052379
|
18/05/2024
|
Maya bai
|
1733007010WL003636
|
Maya bai
|
00089
|
CBIN0284258
|
1350
|
1350
|
|
22/05/2024
|
|
021897931
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
KUNDAM
|
MP-33-007-010-001/300
(DEVRIKALA)
|
1733007010NRG25180520240052381
|
18/05/2024
|
ENDARA BAI
|
1733007010WL003636
|
ENDARA BAI
|
00089
|
CBIN0284258
|
900
|
900
|
Processed
|
22/05/2024
|
|
021897931
|
|
ENDARABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KUNDAM
|
MP-33-007-010-001/301
(DEVRIKALA)
|
1733007010NRG25180520240052382
|
18/05/2024
|
Rajni Bai
|
1733007010WL003636
|
Rajni Bai
|
00089
|
CBIN0284258
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
021897931
|
|
RajniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KUNDAM
|
MP-33-007-010-001/310
(DEVRIKALA)
|
1733007010NRG25180520240052261
|
18/05/2024
|
VIDYA BAI
|
1733007010WL003630
|
VIDYA BAI
|
00089
|
CBIN0284258
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
021897931
|
|
VIDYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KUNDAM
|
MP-33-007-010-001/324
(DEVRIKALA)
|
1733007010NRG25180520240052262
|
18/05/2024
|
Savitree bai
|
1733007010WL003630
|
Savitree bai
|
00089
|
CBIN0284258
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
021897931
|
|
Savitreebai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KUNDAM
|
MP-33-007-010-001/328-A
(DEVRIKALA)
|
1733007010NRG25180520240052383
|
18/05/2024
|
BIJANTI BAI
|
1733007010WL003636
|
BIJANTI BAI
|
00089
|
CBIN0284258
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
021897931
|
|
BIJANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUNDAM
|
MP-33-007-010-001/334
(DEVRIKALA)
|
1733007010NRG25180520240052263
|
18/05/2024
|
GAORA BAI
|
1733007010WL003630
|
GAORA BAI
|
00089
|
CBIN0284258
|
450
|
450
|
Processed
|
22/05/2024
|
|
021897931
|
|
GAORABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KUNDAM
|
MP-33-007-010-001/340-A
(DEVRIKALA)
|
1733007010NRG25180520240052264
|
18/05/2024
|
MEHATRAM
|
1733007010WL003630
|
MEHATRAM
|
00089
|
CBIN0284258
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
021897931
|
|
MEHATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KUNDAM
|
MP-33-007-010-001/35
(DEVRIKALA)
|
1733007010NRG25180520240052387
|
18/05/2024
|
DHARMI BAI
|
1733007010WL003636
|
DHARMI BAI
|
00089
|
CBIN0284258
|
675
|
675
|
Processed
|
22/05/2024
|
|
021897931
|
|
DHARMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KUNDAM
|
MP-33-007-010-001/36
(DEVRIKALA)
|
1733007010NRG25180520240052388
|
18/05/2024
|
SUMAN BAI
|
1733007010WL003636
|
SUMAN BAI
|
00089
|
CBIN0284258
|
675
|
675
|
Processed
|
22/05/2024
|
|
021897931
|
|
SUMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KUNDAM
|
MP-33-007-010-001/5
(DEVRIKALA)
|
1733007010NRG25180520240052389
|
18/05/2024
|
BASURIYA BAI
|
1733007010WL003636
|
BASURIYA BAI
|
00089
|
CBIN0284258
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
021897931
|
|
BASURIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KUNDAM
|
MP-33-007-010-001/60
(DEVRIKALA)
|
1733007010NRG25180520240052391
|
18/05/2024
|
MAMTA BAI
|
1733007010WL003636
|
MAMTA BAI
|
00089
|
CBIN0284258
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
021897931
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUNDAM
|
MP-33-007-010-001/65
(DEVRIKALA)
|
1733007010NRG25180520240052267
|
18/05/2024
|
PAAN BAI
|
1733007010WL003630
|
PAAN BAI
|
00089
|
CBIN0284258
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
021897931
|
|
PAANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KUNDAM
|
MP-33-007-010-001/7-A
(DEVRIKALA)
|
1733007010NRG25180520240052393
|
18/05/2024
|
ANKITA BAI
|
1733007010WL003636
|
ANKITA BAI
|
00089
|
CBIN0284258
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
021897931
|
|
ANKITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KUNDAM
|
MP-33-007-010-001/72
(DEVRIKALA)
|
1733007010NRG25180520240052271
|
18/05/2024
|
VIMLA BAI
|
1733007010WL003630
|
VIMLA BAI
|
00089
|
CBIN0284258
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
021897931
|
|
VIMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KUNDAM
|
MP-33-007-010-001/84
(DEVRIKALA)
|
1733007010NRG25180520240052394
|
18/05/2024
|
GANSHI BAI
|
1733007010WL003636
|
GANSHI BAI
|
00089
|
CBIN0284258
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
021897931
|
|
GANSHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KUNDAM
|
MP-33-007-010-001/92
(DEVRIKALA)
|
1733007010NRG25180520240052395
|
18/05/2024
|
VIPIN KUMAR
|
1733007010WL003636
|
VIPIN KUMAR
|
00089
|
CBIN0284258
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
021897931
|
|
VIPINKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KUNDAM
|
MP-33-007-010-001/97-A
(DEVRIKALA)
|
1733007010NRG25180520240052274
|
18/05/2024
|
RAMWATI BAI
|
1733007010WL003630
|
RAMWATI BAI
|
00089
|
CBIN0284258
|
1575
|
1575
|
Processed
|
22/05/2024
|
|
021897931
|
|
RAMWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KUNDAM
|
MP-33-007-010-002/100
(DEVRIKALA)
|
1733007010NRG25180520240052397
|
18/05/2024
|
GUMATA BAI
|
1733007010WL003637
|
GUMATA BAI
|
00089
|
CBIN0284258
|
880
|
880
|
Processed
|
22/05/2024
|
|
021897931
|
|
GUMATABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KUNDAM
|
MP-33-007-010-002/102
(DEVRIKALA)
|
1733007010NRG25180520240052399
|
18/05/2024
|
PRITI BAI
|
1733007010WL003637
|
PRITI BAI
|
00089
|
CBIN0284258
|
440
|
440
|
Processed
|
22/05/2024
|
|
021897931
|
|
PRITIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KUNDAM
|
MP-33-007-010-002/107
(DEVRIKALA)
|
1733007010NRG25180520240052401
|
18/05/2024
|
FULJHAR BAI
|
1733007010WL003637
|
FULJHAR BAI
|
00089
|
CBIN0284258
|
660
|
660
|
Processed
|
22/05/2024
|
|
021897931
|
|
FULJHARBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KUNDAM
|
MP-33-007-010-002/108
(DEVRIKALA)
|
1733007010NRG25180520240052402
|
18/05/2024
|
BARTO BAI
|
1733007010WL003637
|
BARTO BAI
|
00089
|
CBIN0284258
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021897931
|
|
BARTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KUNDAM
|
MP-33-007-010-002/109
(DEVRIKALA)
|
1733007010NRG25180520240052403
|
18/05/2024
|
SURATIYA BAI
|
1733007010WL003637
|
SURATIYA BAI
|
00089
|
CBIN0284258
|
660
|
660
|
Processed
|
22/05/2024
|
|
021897931
|
|
SURATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KUNDAM
|
MP-33-007-010-002/112
(DEVRIKALA)
|
1733007010NRG25180520240052404
|
18/05/2024
|
SONA BAI
|
1733007010WL003637
|
SONA BAI
|
00089
|
CBIN0284258
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021897931
|
|
SONABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KUNDAM
|
MP-33-007-010-002/115
(DEVRIKALA)
|
1733007010NRG25180520240052405
|
18/05/2024
|
BHADDO BAI
|
1733007010WL003637
|
BHADDO BAI
|
00089
|
CBIN0284258
|
880
|
880
|
Processed
|
22/05/2024
|
|
021897931
|
|
BHADDOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KUNDAM
|
MP-33-007-010-002/118
(DEVRIKALA)
|
1733007010NRG25180520240052408
|
18/05/2024
|
RAINA BAI
|
1733007010WL003637
|
RAINA BAI
|
00089
|
CBIN0284258
|
660
|
660
|
Processed
|
22/05/2024
|
|
021897931
|
|
RAINABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KUNDAM
|
MP-33-007-010-002/124
(DEVRIKALA)
|
1733007010NRG25180520240052409
|
18/05/2024
|
GAYATRI BAI
|
1733007010WL003637
|
GAYATRI BAI
|
00089
|
CBIN0284258
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021897931
|
|
GAYATRIBAI
|
BANK OF INDIA(508505)
|
|
73
|
KUNDAM
|
MP-33-007-010-002/13
(DEVRIKALA)
|
1733007010NRG25180520240052410
|
18/05/2024
|
LAMIYA BAI
|
1733007010WL003637
|
LAMIYA BAI
|
00089
|
CBIN0284258
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021897931
|
|
LAMIYABAI
|
BANK OF INDIA(508505)
|
|
74
|
KUNDAM
|
MP-33-007-010-002/130
(DEVRIKALA)
|
1733007010NRG25180520240052412
|
18/05/2024
|
SAMMO BAI
|
1733007010WL003637
|
SAMMO BAI
|
00089
|
CBIN0284258
|
880
|
880
|
Processed
|
22/05/2024
|
|
021897931
|
|
SAMMOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KUNDAM
|
MP-33-007-010-002/132
(DEVRIKALA)
|
1733007010NRG25180520240052415
|
18/05/2024
|
SEETA BAI
|
1733007010WL003637
|
SEETA BAI
|
00089
|
CBIN0284258
|
660
|
660
|
Processed
|
22/05/2024
|
|
021897931
|
|
SEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KUNDAM
|
MP-33-007-010-002/144
(DEVRIKALA)
|
1733007010NRG25180520240052420
|
18/05/2024
|
HIRONDA BAI
|
1733007010WL003637
|
HIRONDA BAI
|
00089
|
CBIN0284258
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021897931
|
|
HIRONDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KUNDAM
|
MP-33-007-010-002/15
(DEVRIKALA)
|
1733007010NRG25180520240052425
|
18/05/2024
|
JANNI BAI
|
1733007010WL003637
|
JANNI BAI
|
00089
|
CBIN0284258
|
440
|
440
|
Processed
|
22/05/2024
|
|
021897931
|
|
JANNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KUNDAM
|
MP-33-007-010-002/150
(DEVRIKALA)
|
1733007010NRG25180520240052426
|
18/05/2024
|
SAVITRI BAI
|
1733007010WL003637
|
SAVITRI BAI
|
00089
|
CBIN0284258
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021897931
|
|
SAVITRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KUNDAM
|
MP-33-007-010-002/157
(DEVRIKALA)
|
1733007010NRG25180520240052430
|
18/05/2024
|
LALTI BAI
|
1733007010WL003637
|
LALTI BAI
|
00089
|
CBIN0284258
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021897931
|
|
LALTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KUNDAM
|
MP-33-007-010-002/174
(DEVRIKALA)
|
1733007010NRG25180520240052432
|
18/05/2024
|
LAXMI BAI
|
1733007010WL003637
|
LAXMI BAI
|
00089
|
CBIN0284258
|
880
|
880
|
Processed
|
22/05/2024
|
|
021897931
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KUNDAM
|
MP-33-007-010-002/175
(DEVRIKALA)
|
1733007010NRG25180520240052433
|
18/05/2024
|
VILSO BAI
|
1733007010WL003637
|
VILSO BAI
|
00089
|
CBIN0284258
|
660
|
660
|
Processed
|
22/05/2024
|
|
021897931
|
|
VILSOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KUNDAM
|
MP-33-007-010-002/176
(DEVRIKALA)
|
1733007010NRG25180520240052434
|
18/05/2024
|
SOVATI BAI
|
1733007010WL003637
|
SOVATI BAI
|
00089
|
CBIN0284258
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021897931
|
|
SOVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KUNDAM
|
MP-33-007-010-002/177
(DEVRIKALA)
|
1733007010NRG25180520240052435
|
18/05/2024
|
KOORO BAI
|
1733007010WL003637
|
KOORO BAI
|
00089
|
CBIN0284258
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021897931
|
|
KOOROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KUNDAM
|
MP-33-007-010-002/184
(DEVRIKALA)
|
1733007010NRG25180520240052438
|
18/05/2024
|
ANITA BAI
|
1733007010WL003637
|
ANITA BAI
|
00089
|
CBIN0284258
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021897931
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KUNDAM
|
MP-33-007-010-002/188
(DEVRIKALA)
|
1733007010NRG25180520240052440
|
18/05/2024
|
MUNNI BAI
|
1733007010WL003637
|
MUNNI BAI
|
00089
|
CBIN0284258
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021897931
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KUNDAM
|
MP-33-007-010-002/190
(DEVRIKALA)
|
1733007010NRG25180520240052441
|
18/05/2024
|
MALKHO BAI
|
1733007010WL003637
|
MALKHO BAI
|
00089
|
CBIN0284258
|
880
|
880
|
Processed
|
22/05/2024
|
|
021897931
|
|
MALKHOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KUNDAM
|
MP-33-007-010-002/202
(DEVRIKALA)
|
1733007010NRG25180520240052443
|
18/05/2024
|
RADHA BAI
|
1733007010WL003637
|
RADHA BAI
|
00089
|
CBIN0284258
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021897931
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KUNDAM
|
MP-33-007-010-002/209
(DEVRIKALA)
|
1733007010NRG25180520240052444
|
18/05/2024
|
ANNI BAI
|
1733007010WL003637
|
ANNI BAI
|
00089
|
CBIN0284258
|
880
|
880
|
Processed
|
22/05/2024
|
|
021897931
|
|
ANNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KUNDAM
|
MP-33-007-010-002/60
(DEVRIKALA)
|
1733007010NRG25180520240052448
|
18/05/2024
|
CHOTI BAI
|
1733007010WL003637
|
CHOTI BAI
|
00089
|
CBIN0284258
|
880
|
880
|
Processed
|
22/05/2024
|
|
021897931
|
|
CHOTIBAI
|
BANK OF INDIA(508505)
|
|
90
|
KUNDAM
|
MP-33-007-010-002/61
(DEVRIKALA)
|
1733007010NRG25180520240052450
|
18/05/2024
|
SUBADIYA BAI
|
1733007010WL003637
|
SUBADIYA BAI
|
00089
|
CBIN0284258
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021897931
|
|
SUBADIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KUNDAM
|
MP-33-007-010-002/74
(DEVRIKALA)
|
1733007010NRG25180520240052452
|
18/05/2024
|
BASANTI BAI
|
1733007010WL003637
|
BASANTI BAI
|
00089
|
CBIN0284258
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021897931
|
|
BASANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KUNDAM
|
MP-33-007-010-002/89
(DEVRIKALA)
|
1733007010NRG25180520240052456
|
18/05/2024
|
JHILLO BAI
|
1733007010WL003637
|
JHILLO BAI
|
00089
|
CBIN0284258
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021897931
|
|
JHILLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KUNDAM
|
MP-33-007-010-002/93
(DEVRIKALA)
|
1733007010NRG25180520240052457
|
18/05/2024
|
CHILLO BAI
|
1733007010WL003637
|
CHILLO BAI
|
00089
|
CBIN0284258
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021897931
|
|
CHILLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KUNDAM
|
MP-33-007-014-001/154
(JAMGOAN)
|
1733007014NRG25180520240051912
|
18/05/2024
|
JAY SINGH MARAVI
|
1733007014WL003614
|
JAY SINGH MARAVI
|
00089
|
CBIN0284258
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021897931
|
|
JAYSINGHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KUNDAM
|
MP-33-007-014-001/158
(JAMGOAN)
|
1733007014NRG25180520240051876
|
18/05/2024
|
GYAN SINGH VARKADE
|
1733007014WL003613
|
GYAN SINGH VARKADE
|
00089
|
CBIN0284258
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021897931
|
|
GYANSINGHVARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KUNDAM
|
MP-33-007-014-001/159
(JAMGOAN)
|
1733007014NRG25180520240051913
|
18/05/2024
|
BIDASO BAI
|
1733007014WL003614
|
BIDASO BAI
|
00089
|
CBIN0284258
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021897931
|
|
BIDASOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KUNDAM
|
MP-33-007-014-001/160
(JAMGOAN)
|
1733007014NRG25180520240051877
|
18/05/2024
|
Arjun singh
|
1733007014WL003613
|
Arjun singh
|
00089
|
CBIN0284258
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021897931
|
|
Arjunsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KUNDAM
|
MP-33-007-014-001/167-A
(JAMGOAN)
|
1733007014NRG25180520240051881
|
18/05/2024
|
VIMLA BAI PARASTE
|
1733007014WL003613
|
VIMLA BAI PARASTE
|
00089
|
CBIN0284258
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021897931
|
|
VIMLABAIPARASTE
|
INDIAN BANK(607105)
|
|
99
|
KUNDAM
|
MP-33-007-014-001/336
(JAMGOAN)
|
1733007014NRG25180520240051922
|
18/05/2024
|
Manish singh
|
1733007014WL003614
|
Manish singh
|
00089
|
CBIN0284258
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021897931
|
|
Manishsingh
|
AXIS BANK(607153)
|
|
100
|
KUNDAM
|
MP-33-007-014-001/5
(JAMGOAN)
|
1733007014NRG25180520240051904
|
18/05/2024
|
VANDANA KADOPA
|
1733007014WL003613
|
VANDANA KADOPA
|
00089
|
CBIN0284258
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021897931
|
|
VANDANAKADOPA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KUNDAM
|
MP-33-007-014-001/9
(JAMGOAN)
|
1733007014NRG25180520240051909
|
18/05/2024
|
JANKI BAI INWATI
|
1733007014WL003613
|
JANKI BAI INWATI
|
00089
|
CBIN0284258
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021897931
|
|
JANKIBAIINWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KUNDAM
|
MP-33-007-044-001/94
(SANJARI)
|
1733007000NRG25180520240052546
|
18/05/2024
|
Prem Bai
|
1733007WL003640
|
Prem Bai
|
00089
|
CBIN0284258
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021897931
|
|
PremBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KUNDAM
|
MP-33-007-044-002/124
(SANJARI)
|
1733007000NRG25180520240052552
|
18/05/2024
|
Seema
|
1733007WL003640
|
Seema
|
00089
|
CBIN0284258
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021897931
|
|
Seema
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KUNDAM
|
MP-33-007-044-002/124
(SANJARI)
|
1733007000NRG25180520240052551
|
18/05/2024
|
Teerath Singh
|
1733007WL003640
|
Teerath Singh
|
00089
|
CBIN0284258
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021897931
|
|
TeerathSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KUNDAM
|
MP-33-007-044-002/9-A
(SANJARI)
|
1733007000NRG25180520240052566
|
18/05/2024
|
Mithu lal
|
1733007WL003640
|
Mithu lal
|
00089
|
CBIN0284258
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021897931
|
|
Mithulal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103070
|
103070
|
|
|
|
|
|
|
|
|
106
|
KUNDAM
|
MP-33-007-014-001/121
(JAMGOAN)
|
1733007014NRG25180520240051867
|
18/05/2024
|
MUKESH SINGH YADAV
|
1733007014WL003613
|
MUKESH SINGH YADAV
|
00176
|
IDIB000K836
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021897931
|
|
MUKESHSINGHYADAV
|
INDIAN BANK(607105)
|
|
107
|
KUNDAM
|
MP-33-007-014-001/159-B
(JAMGOAN)
|
1733007014NRG25180520240051914
|
18/05/2024
|
TRILOK SINGH
|
1733007014WL003614
|
TRILOK SINGH
|
00176
|
IDIB000K836
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021897931
|
|
TRILOKSINGH
|
INDIAN BANK(607105)
|
|
108
|
KUNDAM
|
MP-33-007-014-001/167-A
(JAMGOAN)
|
1733007014NRG25180520240051880
|
18/05/2024
|
DINESH PARASTE
|
1733007014WL003613
|
DINESH PARASTE
|
00176
|
IDIB000K836
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021897931
|
|
DINESHPARASTE
|
INDIAN BANK(607105)
|
|
109
|
KUNDAM
|
MP-33-007-014-001/172
(JAMGOAN)
|
1733007014NRG25180520240051882
|
18/05/2024
|
KURAIYA SINGH
|
1733007014WL003613
|
KURAIYA SINGH
|
00176
|
IDIB000K836
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021897931
|
|
KURAIYASINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
KUNDAM
|
MP-33-007-014-001/382
(JAMGOAN)
|
1733007014NRG25180520240051926
|
18/05/2024
|
KAMLESH SINGH
|
1733007014WL003614
|
KAMLESH SINGH
|
00176
|
IDIB000K836
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021897931
|
|
KAMLESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KUNDAM
|
MP-33-007-014-001/402
(JAMGOAN)
|
1733007014NRG25180520240051927
|
18/05/2024
|
SUKHMANTI BARKADE
|
1733007014WL003614
|
SUKHMANTI BARKADE
|
00176
|
IDIB000K836
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021897931
|
|
SUKHMANTIBARKADE
|
INDIAN BANK(607105)
|
|
112
|
KUNDAM
|
MP-33-007-044-002/9-A
(SANJARI)
|
1733007000NRG25180520240052567
|
18/05/2024
|
saraswati bai
|
1733007WL003640
|
saraswati bai
|
00176
|
IDIB000K836
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021897931
|
|
saraswatibai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
113
|
KUNDAM
|
MP-33-007-014-001/121-A
(JAMGOAN)
|
1733007014NRG25180520240051869
|
18/05/2024
|
VISHNU SINGH YADAV
|
1733007014WL003613
|
VISHNU SINGH YADAV
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021897931
|
|
VISHNUSINGHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
114
|
KUNDAM
|
MP-33-007-010-001/67
(DEVRIKALA)
|
1733007010NRG25180520240052269
|
18/05/2024
|
Tara
|
1733007010WL003630
|
Tara
|
00176
|
IDIB000S797
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
021897931
|
|
Tara
|
STATE BANK OF INDIA(508548)
|
|
115
|
KUNDAM
|
MP-33-007-044-001/168
(SANJARI)
|
1733007000NRG25180520240052544
|
18/05/2024
|
Vijay armo
|
1733007WL003640
|
Vijay armo
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021897931
|
|
Vijayarmo
|
INDIAN BANK(607105)
|
|
116
|
KUNDAM
|
MP-33-007-044-002/111
(SANJARI)
|
1733007000NRG25180520240052549
|
18/05/2024
|
dharam chand
|
1733007WL003640
|
dharam chand
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021897931
|
|
dharamchand
|
INDIAN BANK(607105)
|
|
117
|
KUNDAM
|
MP-33-007-044-002/111
(SANJARI)
|
1733007000NRG25180520240052547
|
18/05/2024
|
SUKH LAL
|
1733007WL003640
|
SUKH LAL
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021897931
|
|
SUKHLAL
|
INDIAN BANK(607105)
|
|
118
|
KUNDAM
|
MP-33-007-044-002/111
(SANJARI)
|
1733007000NRG25180520240052548
|
18/05/2024
|
SUKH LAL
|
1733007WL003640
|
SUKH LAL
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021897931
|
|
SUKHLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KUNDAM
|
MP-33-007-044-002/124
(SANJARI)
|
1733007000NRG25180520240052550
|
18/05/2024
|
Prem Bai
|
1733007WL003640
|
Prem Bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021897931
|
|
PremBai
|
INDIAN BANK(607105)
|
|
120
|
KUNDAM
|
MP-33-007-044-002/124
(SANJARI)
|
1733007000NRG25180520240052553
|
18/05/2024
|
Veerendra Singh
|
1733007WL003640
|
Veerendra Singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021897931
|
|
VeerendraSingh
|
INDIAN BANK(607105)
|
|
121
|
KUNDAM
|
MP-33-007-044-002/183
(SANJARI)
|
1733007000NRG25180520240052554
|
18/05/2024
|
NANHE SINGH
|
1733007WL003640
|
NANHE SINGH
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021897931
|
|
NANHESINGH
|
INDIAN BANK(607105)
|
|
122
|
KUNDAM
|
MP-33-007-044-002/183
(SANJARI)
|
1733007000NRG25180520240052555
|
18/05/2024
|
Parwati Bai
|
1733007WL003640
|
Parwati Bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021897931
|
|
ParwatiBai
|
INDIAN BANK(607105)
|
|
123
|
KUNDAM
|
MP-33-007-044-002/185
(SANJARI)
|
1733007000NRG25180520240052556
|
18/05/2024
|
RAGHUNATH
|
1733007WL003640
|
RAGHUNATH
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021897931
|
|
RAGHUNATH
|
INDIAN BANK(607105)
|
|
124
|
KUNDAM
|
MP-33-007-044-002/186
(SANJARI)
|
1733007000NRG25180520240052559
|
18/05/2024
|
choti bai
|
1733007WL003640
|
choti bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021897931
|
|
chotibai
|
STATE BANK OF INDIA(508548)
|
|
125
|
KUNDAM
|
MP-33-007-044-002/186
(SANJARI)
|
1733007000NRG25180520240052558
|
18/05/2024
|
RAM KUMAR
|
1733007WL003640
|
RAM KUMAR
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021897931
|
|
RAMKUMAR
|
INDIAN BANK(607105)
|
|
126
|
KUNDAM
|
MP-33-007-044-002/35
(SANJARI)
|
1733007000NRG25180520240052560
|
18/05/2024
|
Rama Shankar
|
1733007WL003640
|
Rama Shankar
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021897931
|
|
RamaShankar
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KUNDAM
|
MP-33-007-044-002/35
(SANJARI)
|
1733007000NRG25180520240052561
|
18/05/2024
|
usha bai
|
1733007WL003640
|
usha bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021897931
|
|
ushabai
|
STATE BANK OF INDIA(508548)
|
|
128
|
KUNDAM
|
MP-33-007-044-002/39
(SANJARI)
|
1733007000NRG25180520240052562
|
18/05/2024
|
Gyasi Lal
|
1733007WL003640
|
Gyasi Lal
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021897931
|
|
GyasiLal
|
INDIAN BANK(607105)
|
|
129
|
KUNDAM
|
MP-33-007-044-002/39
(SANJARI)
|
1733007000NRG25180520240052563
|
18/05/2024
|
Gyasi Lal
|
1733007WL003640
|
Gyasi Lal
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021897931
|
|
GyasiLal
|
INDIAN BANK(607105)
|
|
130
|
KUNDAM
|
MP-33-007-044-002/77
(SANJARI)
|
1733007000NRG25180520240052565
|
18/05/2024
|
Mamta Bai
|
1733007WL003640
|
Mamta Bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021897931
|
|
MamtaBai
|
INDIAN BANK(607105)
|
|
131
|
KUNDAM
|
MP-33-007-044-002/77
(SANJARI)
|
1733007000NRG25180520240052564
|
18/05/2024
|
Namdev Singh
|
1733007WL003640
|
Namdev Singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021897931
|
|
NamdevSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21750
|
21750
|
|
|
|
|
|
|
|
|
132
|
KUNDAM
|
MP-33-007-014-001/215-A
(JAMGOAN)
|
1733007014NRG25180520240051915
|
18/05/2024
|
CHANDNI
|
1733007014WL003614
|
CHANDNI
|
00415
|
SBIN0002893
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021897931
|
|
CHANDNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
133
|
KUNDAM
|
MP-33-007-010-001/115
(DEVRIKALA)
|
1733007010NRG25180520240052215
|
18/05/2024
|
mira bai
|
1733007010WL003630
|
mira bai
|
00415
|
SBIN0007716
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
021897931
|
|
mirabai
|
STATE BANK OF INDIA(508548)
|
|
134
|
KUNDAM
|
MP-33-007-010-001/123
(DEVRIKALA)
|
1733007010NRG25180520240052218
|
18/05/2024
|
NARESH SINGH
|
1733007010WL003630
|
NARESH SINGH
|
00415
|
SBIN0007716
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
021897931
|
|
NARESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
KUNDAM
|
MP-33-007-010-001/125
(DEVRIKALA)
|
1733007010NRG25180520240052220
|
18/05/2024
|
ARCHANA
|
1733007010WL003630
|
ARCHANA
|
00415
|
SBIN0007716
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
021897931
|
|
ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
136
|
KUNDAM
|
MP-33-007-010-001/144
(DEVRIKALA)
|
1733007010NRG25180520240052223
|
18/05/2024
|
Chain singh
|
1733007010WL003630
|
Chain singh
|
00415
|
SBIN0007716
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
021897931
|
|
Chainsingh
|
STATE BANK OF INDIA(508548)
|
|
137
|
KUNDAM
|
MP-33-007-010-001/159
(DEVRIKALA)
|
1733007010NRG25180520240052226
|
18/05/2024
|
RAVI SINGH
|
1733007010WL003630
|
RAVI SINGH
|
00415
|
SBIN0007716
|
900
|
900
|
Processed
|
22/05/2024
|
|
021897931
|
|
RAVISINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
KUNDAM
|
MP-33-007-010-001/163
(DEVRIKALA)
|
1733007010NRG25180520240052229
|
18/05/2024
|
SUNITA BAI
|
1733007010WL003630
|
SUNITA BAI
|
00415
|
SBIN0007716
|
675
|
675
|
Processed
|
22/05/2024
|
|
021897931
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
KUNDAM
|
MP-33-007-010-001/164
(DEVRIKALA)
|
1733007010NRG25180520240052230
|
18/05/2024
|
gairi bai
|
1733007010WL003630
|
gairi bai
|
00415
|
SBIN0007716
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
021897931
|
|
gairibai
|
STATE BANK OF INDIA(508548)
|
|
140
|
KUNDAM
|
MP-33-007-010-001/166
(DEVRIKALA)
|
1733007010NRG25180520240052231
|
18/05/2024
|
phul singh
|
1733007010WL003630
|
phul singh
|
00415
|
SBIN0007716
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
021897931
|
|
phulsingh
|
STATE BANK OF INDIA(508548)
|
|
141
|
KUNDAM
|
MP-33-007-010-001/167
(DEVRIKALA)
|
1733007010NRG25180520240052233
|
18/05/2024
|
tilak bai
|
1733007010WL003630
|
tilak bai
|
00415
|
SBIN0007716
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
021897931
|
|
tilakbai
|
STATE BANK OF INDIA(508548)
|
|
142
|
KUNDAM
|
MP-33-007-010-001/168
(DEVRIKALA)
|
1733007010NRG25180520240052234
|
18/05/2024
|
SHRI BAI
|
1733007010WL003630
|
SHRI BAI
|
00415
|
SBIN0007716
|
900
|
900
|
Processed
|
22/05/2024
|
|
021897931
|
|
SHRIBAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
KUNDAM
|
MP-33-007-010-001/181
(DEVRIKALA)
|
1733007010NRG25180520240052237
|
18/05/2024
|
punnu singh
|
1733007010WL003630
|
punnu singh
|
00415
|
SBIN0007716
|
1575
|
1575
|
Processed
|
22/05/2024
|
|
021897931
|
|
punnusingh
|
STATE BANK OF INDIA(508548)
|
|
144
|
KUNDAM
|
MP-33-007-010-001/181
(DEVRIKALA)
|
1733007010NRG25180520240052238
|
18/05/2024
|
punnu singh
|
1733007010WL003630
|
punnu singh
|
00415
|
SBIN0007716
|
1575
|
1575
|
Processed
|
22/05/2024
|
|
021897931
|
|
punnusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
KUNDAM
|
MP-33-007-010-001/184
(DEVRIKALA)
|
1733007010NRG25180520240052239
|
18/05/2024
|
GUDDI BAI
|
1733007010WL003630
|
GUDDI BAI
|
00415
|
SBIN0007716
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
021897931
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
KUNDAM
|
MP-33-007-010-001/192
(DEVRIKALA)
|
1733007010NRG25180520240052240
|
18/05/2024
|
shri lal
|
1733007010WL003630
|
shri lal
|
00415
|
SBIN0007716
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
021897931
|
|
shrilal
|
STATE BANK OF INDIA(508548)
|
|
147
|
KUNDAM
|
MP-33-007-010-001/193-A
(DEVRIKALA)
|
1733007010NRG25180520240052242
|
18/05/2024
|
ASHOK SINGH
|
1733007010WL003630
|
ASHOK SINGH
|
00415
|
SBIN0007716
|
1575
|
1575
|
Processed
|
22/05/2024
|
|
021897931
|
|
ASHOKSINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
KUNDAM
|
MP-33-007-010-001/200
(DEVRIKALA)
|
1733007010NRG25180520240052244
|
18/05/2024
|
mango bai
|
1733007010WL003630
|
mango bai
|
00415
|
SBIN0007716
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
021897931
|
|
mangobai
|
STATE BANK OF INDIA(508548)
|
|
149
|
KUNDAM
|
MP-33-007-010-001/210
(DEVRIKALA)
|
1733007010NRG25180520240052249
|
18/05/2024
|
sumta bai
|
1733007010WL003630
|
sumta bai
|
00415
|
SBIN0007716
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
021897931
|
|
sumtabai
|
STATE BANK OF INDIA(508548)
|
|
150
|
KUNDAM
|
MP-33-007-010-001/211
(DEVRIKALA)
|
1733007010NRG25180520240052250
|
18/05/2024
|
ram bai
|
1733007010WL003630
|
ram bai
|
00415
|
SBIN0007716
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
021897931
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
151
|
KUNDAM
|
MP-33-007-010-001/217
(DEVRIKALA)
|
1733007010NRG25180520240052359
|
18/05/2024
|
GESTATION BAI
|
1733007010WL003636
|
GESTATION BAI
|
00415
|
SBIN0007716
|
900
|
900
|
Processed
|
22/05/2024
|
|
021897931
|
|
GESTATIONBAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
KUNDAM
|
MP-33-007-010-001/221-A
(DEVRIKALA)
|
1733007010NRG25180520240052361
|
18/05/2024
|
SHAKUNTALA BAI
|
1733007010WL003636
|
SHAKUNTALA BAI
|
00415
|
SBIN0007716
|
900
|
900
|
Processed
|
22/05/2024
|
|
021897931
|
|
SHAKUNTALABAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
KUNDAM
|
MP-33-007-010-001/226
(DEVRIKALA)
|
1733007010NRG25180520240052362
|
18/05/2024
|
ranno bai
|
1733007010WL003636
|
ranno bai
|
00415
|
SBIN0007716
|
675
|
675
|
Processed
|
22/05/2024
|
|
021897931
|
|
rannobai
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
KUNDAM
|
MP-33-007-010-001/23
(DEVRIKALA)
|
1733007010NRG25180520240052366
|
18/05/2024
|
dal singh
|
1733007010WL003636
|
dal singh
|
00415
|
SBIN0007716
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
021897931
|
|
dalsingh
|
STATE BANK OF INDIA(508548)
|
|
155
|
KUNDAM
|
MP-33-007-010-001/230
(DEVRIKALA)
|
1733007010NRG25180520240052368
|
18/05/2024
|
jagdish prasad
|
1733007010WL003636
|
jagdish prasad
|
00415
|
SBIN0007716
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
021897931
|
|
jagdishprasad
|
STATE BANK OF INDIA(508548)
|
|
156
|
KUNDAM
|
MP-33-007-010-001/241
(DEVRIKALA)
|
1733007010NRG25180520240052253
|
18/05/2024
|
bala ram
|
1733007010WL003630
|
bala ram
|
00415
|
SBIN0007716
|
675
|
675
|
Processed
|
22/05/2024
|
|
021897931
|
|
balaram
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
KUNDAM
|
MP-33-007-010-001/243
(DEVRIKALA)
|
1733007010NRG25180520240052255
|
18/05/2024
|
JAMUNA BAI
|
1733007010WL003630
|
JAMUNA BAI
|
00415
|
SBIN0007716
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
021897931
|
|
JAMUNABAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
KUNDAM
|
MP-33-007-010-001/255
(DEVRIKALA)
|
1733007010NRG25180520240052369
|
18/05/2024
|
sant lal
|
1733007010WL003636
|
sant lal
|
00415
|
SBIN0007716
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
021897931
|
|
santlal
|
STATE BANK OF INDIA(508548)
|
|
159
|
KUNDAM
|
MP-33-007-010-001/268
(DEVRIKALA)
|
1733007010NRG25180520240052371
|
18/05/2024
|
ram lal
|
1733007010WL003636
|
ram lal
|
00415
|
SBIN0007716
|
675
|
675
|
Processed
|
22/05/2024
|
|
021897931
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
160
|
KUNDAM
|
MP-33-007-010-001/272
(DEVRIKALA)
|
1733007010NRG25180520240052373
|
18/05/2024
|
kishoree lal
|
1733007010WL003636
|
kishoree lal
|
00415
|
SBIN0007716
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
021897931
|
|
kishoreelal
|
STATE BANK OF INDIA(508548)
|
|
161
|
KUNDAM
|
MP-33-007-010-001/275
(DEVRIKALA)
|
1733007010NRG25180520240052374
|
18/05/2024
|
Gend Lal
|
1733007010WL003636
|
Gend Lal
|
00415
|
SBIN0007716
|
900
|
900
|
Processed
|
22/05/2024
|
|
021897931
|
|
GendLal
|
STATE BANK OF INDIA(508548)
|
|
162
|
KUNDAM
|
MP-33-007-010-001/288
(DEVRIKALA)
|
1733007010NRG25180520240052258
|
18/05/2024
|
savita bai
|
1733007010WL003630
|
savita bai
|
00415
|
SBIN0007716
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
021897931
|
|
savitabai
|
STATE BANK OF INDIA(508548)
|
|
163
|
KUNDAM
|
MP-33-007-010-001/290
(DEVRIKALA)
|
1733007010NRG25180520240052376
|
18/05/2024
|
bhura
|
1733007010WL003636
|
bhura
|
00415
|
SBIN0007716
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
021897931
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
|
164
|
KUNDAM
|
MP-33-007-010-001/293
(DEVRIKALA)
|
1733007010NRG25180520240052377
|
18/05/2024
|
chamru singh
|
1733007010WL003636
|
chamru singh
|
00415
|
SBIN0007716
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
021897931
|
|
chamrusingh
|
STATE BANK OF INDIA(508548)
|
|
165
|
KUNDAM
|
MP-33-007-010-001/295
(DEVRIKALA)
|
1733007010NRG25180520240052378
|
18/05/2024
|
lakkhu
|
1733007010WL003636
|
lakkhu
|
00415
|
SBIN0007716
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
021897931
|
|
lakkhu
|
STATE BANK OF INDIA(508548)
|
|
166
|
KUNDAM
|
MP-33-007-010-001/299
(DEVRIKALA)
|
1733007010NRG25180520240052380
|
18/05/2024
|
ramiya bai
|
1733007010WL003636
|
ramiya bai
|
00415
|
SBIN0007716
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
021897931
|
|
ramiyabai
|
STATE BANK OF INDIA(508548)
|
|
167
|
KUNDAM
|
MP-33-007-010-001/306
(DEVRIKALA)
|
1733007010NRG25180520240052259
|
18/05/2024
|
SONAKALII BAI
|
1733007010WL003630
|
SONAKALII BAI
|
00415
|
SBIN0007716
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
021897931
|
|
SONAKALIIBAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
KUNDAM
|
MP-33-007-010-001/307
(DEVRIKALA)
|
1733007010NRG25180520240052260
|
18/05/2024
|
somvari bai
|
1733007010WL003630
|
somvari bai
|
00415
|
SBIN0007716
|
900
|
900
|
Processed
|
22/05/2024
|
|
021897931
|
|
somvaribai
|
STATE BANK OF INDIA(508548)
|
|
169
|
KUNDAM
|
MP-33-007-010-001/335-B
(DEVRIKALA)
|
1733007010NRG25180520240052385
|
18/05/2024
|
SOHAN LAL
|
1733007010WL003636
|
SOHAN LAL
|
00415
|
SBIN0007716
|
225
|
225
|
Processed
|
22/05/2024
|
|
021897931
|
|
SOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
170
|
KUNDAM
|
MP-33-007-010-001/337
(DEVRIKALA)
|
1733007010NRG25180520240052386
|
18/05/2024
|
MUKESH SINGH
|
1733007010WL003636
|
MUKESH SINGH
|
00415
|
SBIN0007716
|
900
|
900
|
Processed
|
22/05/2024
|
|
021897931
|
|
MUKESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
KUNDAM
|
MP-33-007-010-001/49
(DEVRIKALA)
|
1733007010NRG25180520240052266
|
18/05/2024
|
dharam singh
|
1733007010WL003630
|
dharam singh
|
00415
|
SBIN0007716
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
021897931
|
|
dharamsingh
|
STATE BANK OF INDIA(508548)
|
|
172
|
KUNDAM
|
MP-33-007-010-001/60
(DEVRIKALA)
|
1733007010NRG25180520240052390
|
18/05/2024
|
magan singh
|
1733007010WL003636
|
magan singh
|
00415
|
SBIN0007716
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
021897931
|
|
magansingh
|
STATE BANK OF INDIA(508548)
|
|
173
|
KUNDAM
|
MP-33-007-010-001/63
(DEVRIKALA)
|
1733007010NRG25180520240052392
|
18/05/2024
|
dshrath
|
1733007010WL003636
|
dshrath
|
00415
|
SBIN0007716
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
021897931
|
|
dshrath
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
KUNDAM
|
MP-33-007-010-001/69
(DEVRIKALA)
|
1733007010NRG25180520240052270
|
18/05/2024
|
malkho bai
|
1733007010WL003630
|
malkho bai
|
00415
|
SBIN0007716
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
021897931
|
|
malkhobai
|
STATE BANK OF INDIA(508548)
|
|
175
|
KUNDAM
|
MP-33-007-010-001/85
(DEVRIKALA)
|
1733007010NRG25180520240052272
|
18/05/2024
|
bisarti bai
|
1733007010WL003630
|
bisarti bai
|
00415
|
SBIN0007716
|
900
|
900
|
Processed
|
22/05/2024
|
|
021897931
|
|
bisartibai
|
STATE BANK OF INDIA(508548)
|
|
176
|
KUNDAM
|
MP-33-007-010-001/89
(DEVRIKALA)
|
1733007010NRG25180520240052273
|
18/05/2024
|
MAIKI BAI
|
1733007010WL003630
|
MAIKI BAI
|
00415
|
SBIN0007716
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
021897931
|
|
MAIKIBAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
KUNDAM
|
MP-33-007-010-002/10
(DEVRIKALA)
|
1733007010NRG25180520240052396
|
18/05/2024
|
dumriya
|
1733007010WL003637
|
dumriya
|
00415
|
SBIN0007716
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021897931
|
|
dumriya
|
STATE BANK OF INDIA(508548)
|
|
178
|
KUNDAM
|
MP-33-007-010-002/107
(DEVRIKALA)
|
1733007010NRG25180520240052400
|
18/05/2024
|
phul chandr
|
1733007010WL003637
|
phul chandr
|
00415
|
SBIN0007716
|
660
|
660
|
Processed
|
22/05/2024
|
|
021897931
|
|
phulchandr
|
STATE BANK OF INDIA(508548)
|
|
179
|
KUNDAM
|
MP-33-007-010-002/116
(DEVRIKALA)
|
1733007010NRG25180520240052406
|
18/05/2024
|
maiku singh
|
1733007010WL003637
|
maiku singh
|
00415
|
SBIN0007716
|
440
|
440
|
Processed
|
22/05/2024
|
|
021897931
|
|
maikusingh
|
BANK OF INDIA(508505)
|
|
180
|
KUNDAM
|
MP-33-007-010-002/131
(DEVRIKALA)
|
1733007010NRG25180520240052414
|
18/05/2024
|
Sakhu singh
|
1733007010WL003637
|
Sakhu singh
|
00415
|
SBIN0007716
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021897931
|
|
Sakhusingh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
181
|
KUNDAM
|
MP-33-007-010-002/131
(DEVRIKALA)
|
1733007010NRG25180520240052413
|
18/05/2024
|
Sakkhu
|
1733007010WL003637
|
Sakkhu
|
00415
|
SBIN0007716
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021897931
|
|
Sakkhu
|
STATE BANK OF INDIA(508548)
|
|
182
|
KUNDAM
|
MP-33-007-010-002/133
(DEVRIKALA)
|
1733007010NRG25180520240052416
|
18/05/2024
|
Laxmi bai
|
1733007010WL003637
|
Laxmi bai
|
00415
|
SBIN0007716
|
880
|
880
|
Processed
|
22/05/2024
|
|
021897931
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
183
|
KUNDAM
|
MP-33-007-010-002/135
(DEVRIKALA)
|
1733007010NRG25180520240052417
|
18/05/2024
|
Ram dayal
|
1733007010WL003637
|
Ram dayal
|
00415
|
SBIN0007716
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021897931
|
|
Ramdayal
|
STATE BANK OF INDIA(508548)
|
|
184
|
KUNDAM
|
MP-33-007-010-002/136
(DEVRIKALA)
|
1733007010NRG25180520240052418
|
18/05/2024
|
Sant lal
|
1733007010WL003637
|
Sant lal
|
00415
|
SBIN0007716
|
880
|
880
|
Processed
|
22/05/2024
|
|
021897931
|
|
Santlal
|
STATE BANK OF INDIA(508548)
|
|
185
|
KUNDAM
|
MP-33-007-010-002/143
(DEVRIKALA)
|
1733007010NRG25180520240052419
|
18/05/2024
|
dayali singh
|
1733007010WL003637
|
dayali singh
|
00415
|
SBIN0007716
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021897931
|
|
dayalisingh
|
STATE BANK OF INDIA(508548)
|
|
186
|
KUNDAM
|
MP-33-007-010-002/145
(DEVRIKALA)
|
1733007010NRG25180520240052421
|
18/05/2024
|
Guddi
|
1733007010WL003637
|
Guddi
|
00415
|
SBIN0007716
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021897931
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
187
|
KUNDAM
|
MP-33-007-010-002/147
(DEVRIKALA)
|
1733007010NRG25180520240052422
|
18/05/2024
|
Chain singh
|
1733007010WL003637
|
Chain singh
|
00415
|
SBIN0007716
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021897931
|
|
Chainsingh
|
STATE BANK OF INDIA(508548)
|
|
188
|
KUNDAM
|
MP-33-007-010-002/148
(DEVRIKALA)
|
1733007010NRG25180520240052424
|
18/05/2024
|
SAGGO BAI
|
1733007010WL003637
|
SAGGO BAI
|
00415
|
SBIN0007716
|
660
|
660
|
Processed
|
22/05/2024
|
|
021897931
|
|
SAGGOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
KUNDAM
|
MP-33-007-010-002/152
(DEVRIKALA)
|
1733007010NRG25180520240052428
|
18/05/2024
|
Kishan Singh
|
1733007010WL003637
|
Kishan Singh
|
00415
|
SBIN0007716
|
440
|
440
|
Processed
|
22/05/2024
|
|
021897931
|
|
KishanSingh
|
STATE BANK OF INDIA(508548)
|
|
190
|
KUNDAM
|
MP-33-007-010-002/154
(DEVRIKALA)
|
1733007010NRG25180520240052429
|
18/05/2024
|
Shammu lal
|
1733007010WL003637
|
Shammu lal
|
00415
|
SBIN0007716
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021897931
|
|
Shammulal
|
STATE BANK OF INDIA(508548)
|
|
191
|
KUNDAM
|
MP-33-007-010-002/182
(DEVRIKALA)
|
1733007010NRG25180520240052437
|
18/05/2024
|
Laxmi
|
1733007010WL003637
|
Laxmi
|
00415
|
SBIN0007716
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021897931
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
192
|
KUNDAM
|
MP-33-007-010-002/188
(DEVRIKALA)
|
1733007010NRG25180520240052439
|
18/05/2024
|
Mkkhu singh
|
1733007010WL003637
|
Mkkhu singh
|
00415
|
SBIN0007716
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021897931
|
|
Mkkhusingh
|
STATE BANK OF INDIA(508548)
|
|
193
|
KUNDAM
|
MP-33-007-010-002/60
(DEVRIKALA)
|
1733007010NRG25180520240052447
|
18/05/2024
|
radhe singh
|
1733007010WL003637
|
radhe singh
|
00415
|
SBIN0007716
|
660
|
660
|
Processed
|
22/05/2024
|
|
021897931
|
|
radhesingh
|
STATE BANK OF INDIA(508548)
|
|
194
|
KUNDAM
|
MP-33-007-010-002/61
(DEVRIKALA)
|
1733007010NRG25180520240052449
|
18/05/2024
|
subadiya
|
1733007010WL003637
|
subadiya
|
00415
|
SBIN0007716
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021897931
|
|
subadiya
|
STATE BANK OF INDIA(508548)
|
|
195
|
KUNDAM
|
MP-33-007-010-002/74
(DEVRIKALA)
|
1733007010NRG25180520240052451
|
18/05/2024
|
gend lal
|
1733007010WL003637
|
gend lal
|
00415
|
SBIN0007716
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021897931
|
|
gendlal
|
STATE BANK OF INDIA(508548)
|
|
196
|
KUNDAM
|
MP-33-007-010-002/89
(DEVRIKALA)
|
1733007010NRG25180520240052455
|
18/05/2024
|
SHYAM LAL
|
1733007010WL003637
|
SHYAM LAL
|
00415
|
SBIN0007716
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021897931
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
197
|
KUNDAM
|
MP-33-007-014-001/10
(JAMGOAN)
|
1733007014NRG25180520240051863
|
18/05/2024
|
CHIRONJA BAI
|
1733007014WL003613
|
CHIRONJA BAI
|
00415
|
SBIN0007716
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021897931
|
|
CHIRONJABAI
|
STATE BANK OF INDIA(508548)
|
|
198
|
KUNDAM
|
MP-33-007-014-001/10
(JAMGOAN)
|
1733007014NRG25180520240051862
|
18/05/2024
|
sant lal
|
1733007014WL003613
|
sant lal
|
00415
|
SBIN0007716
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021897931
|
|
santlal
|
STATE BANK OF INDIA(508548)
|
|
199
|
KUNDAM
|
MP-33-007-014-001/118
(JAMGOAN)
|
1733007014NRG25180520240051864
|
18/05/2024
|
Dashman
|
1733007014WL003613
|
Dashman
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021897931
|
|
Dashman
|
STATE BANK OF INDIA(508548)
|
|
200
|
KUNDAM
|
MP-33-007-014-001/120
(JAMGOAN)
|
1733007014NRG25180520240051910
|
18/05/2024
|
Shiv kumar
|
1733007014WL003614
|
Shiv kumar
|
00415
|
SBIN0007716
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021897931
|
|
Shivkumar
|
STATE BANK OF INDIA(508548)
|
|
201
|
KUNDAM
|
MP-33-007-014-001/120
(JAMGOAN)
|
1733007014NRG25180520240051865
|
18/05/2024
|
SHIVKUMAR
|
1733007014WL003613
|
SHIVKUMAR
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021897931
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
KUNDAM
|
MP-33-007-014-001/121
(JAMGOAN)
|
1733007014NRG25180520240051868
|
18/05/2024
|
KATTO BAI
|
1733007014WL003613
|
KATTO BAI
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021897931
|
|
KATTOBAI
|
STATE BANK OF INDIA(508548)
|
|
203
|
KUNDAM
|
MP-33-007-014-001/121
(JAMGOAN)
|
1733007014NRG25180520240051866
|
18/05/2024
|
Maiku
|
1733007014WL003613
|
Maiku
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021897931
|
|
Maiku
|
STATE BANK OF INDIA(508548)
|
|
204
|
KUNDAM
|
MP-33-007-014-001/124
(JAMGOAN)
|
1733007014NRG25180520240051870
|
18/05/2024
|
Teji singh
|
1733007014WL003613
|
Teji singh
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021897931
|
|
Tejisingh
|
STATE BANK OF INDIA(508548)
|
|
205
|
KUNDAM
|
MP-33-007-014-001/124
(JAMGOAN)
|
1733007014NRG25180520240051871
|
18/05/2024
|
Teji singh
|
1733007014WL003613
|
Teji singh
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021897931
|
|
Tejisingh
|
STATE BANK OF INDIA(508548)
|
|
206
|
KUNDAM
|
MP-33-007-014-001/126
(JAMGOAN)
|
1733007014NRG25180520240051911
|
18/05/2024
|
daryav singh
|
1733007014WL003614
|
daryav singh
|
00415
|
SBIN0007716
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021897931
|
|
daryavsingh
|
STATE BANK OF INDIA(508548)
|
|
207
|
KUNDAM
|
MP-33-007-014-001/139
(JAMGOAN)
|
1733007014NRG25180520240051872
|
18/05/2024
|
chodher singh
|
1733007014WL003613
|
chodher singh
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021897931
|
|
chodhersingh
|
STATE BANK OF INDIA(508548)
|
|
208
|
KUNDAM
|
MP-33-007-014-001/139
(JAMGOAN)
|
1733007014NRG25180520240051873
|
18/05/2024
|
chodher singh
|
1733007014WL003613
|
chodher singh
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021897931
|
|
chodhersingh
|
STATE BANK OF INDIA(508548)
|
|
209
|
KUNDAM
|
MP-33-007-014-001/143
(JAMGOAN)
|
1733007014NRG25180520240051874
|
18/05/2024
|
Kishori singh
|
1733007014WL003613
|
Kishori singh
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021897931
|
|
Kishorisingh
|
STATE BANK OF INDIA(508548)
|
|
210
|
KUNDAM
|
MP-33-007-014-001/143
(JAMGOAN)
|
1733007014NRG25180520240051875
|
18/05/2024
|
Kishori singh
|
1733007014WL003613
|
Kishori singh
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021897931
|
|
Kishorisingh
|
STATE BANK OF INDIA(508548)
|
|
211
|
KUNDAM
|
MP-33-007-014-001/164
(JAMGOAN)
|
1733007014NRG25180520240051878
|
18/05/2024
|
GUDDA SINGH
|
1733007014WL003613
|
GUDDA SINGH
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021897931
|
|
GUDDASINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
KUNDAM
|
MP-33-007-014-001/164
(JAMGOAN)
|
1733007014NRG25180520240051879
|
18/05/2024
|
GUDDA SINGH
|
1733007014WL003613
|
GUDDA SINGH
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021897931
|
|
GUDDASINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
KUNDAM
|
MP-33-007-014-001/20
(JAMGOAN)
|
1733007014NRG25180520240051884
|
18/05/2024
|
Panju
|
1733007014WL003613
|
Panju
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021897931
|
|
Panju
|
STATE BANK OF INDIA(508548)
|
|
214
|
KUNDAM
|
MP-33-007-014-001/214
(JAMGOAN)
|
1733007014NRG25180520240051885
|
18/05/2024
|
Charan Singh
|
1733007014WL003613
|
Charan Singh
|
00415
|
SBIN0007716
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021897931
|
|
CharanSingh
|
STATE BANK OF INDIA(508548)
|
|
215
|
KUNDAM
|
MP-33-007-014-001/214
(JAMGOAN)
|
1733007014NRG25180520240051886
|
18/05/2024
|
MAIKI BAI
|
1733007014WL003613
|
MAIKI BAI
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021897931
|
|
MAIKIBAI
|
STATE BANK OF INDIA(508548)
|
|
216
|
KUNDAM
|
MP-33-007-014-001/215
(JAMGOAN)
|
1733007014NRG25180520240051887
|
18/05/2024
|
KASTURI BAI
|
1733007014WL003613
|
KASTURI BAI
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021897931
|
|
KASTURIBAI
|
STATE BANK OF INDIA(508548)
|
|
217
|
KUNDAM
|
MP-33-007-014-001/229
(JAMGOAN)
|
1733007014NRG25180520240051889
|
18/05/2024
|
SUKKO BAI
|
1733007014WL003613
|
SUKKO BAI
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021897931
|
|
SUKKOBAI
|
STATE BANK OF INDIA(508548)
|
|
218
|
KUNDAM
|
MP-33-007-014-001/264
(JAMGOAN)
|
1733007014NRG25180520240051893
|
18/05/2024
|
BAISKHIYA BAI
|
1733007014WL003613
|
BAISKHIYA BAI
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021897931
|
|
BAISKHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
219
|
KUNDAM
|
MP-33-007-014-001/264
(JAMGOAN)
|
1733007014NRG25180520240051892
|
18/05/2024
|
kapur singh
|
1733007014WL003613
|
kapur singh
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021897931
|
|
kapursingh
|
STATE BANK OF INDIA(508548)
|
|
220
|
KUNDAM
|
MP-33-007-014-001/265
(JAMGOAN)
|
1733007014NRG25180520240051894
|
18/05/2024
|
mangal singh
|
1733007014WL003613
|
mangal singh
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021897931
|
|
mangalsingh
|
STATE BANK OF INDIA(508548)
|
|
221
|
KUNDAM
|
MP-33-007-014-001/265
(JAMGOAN)
|
1733007014NRG25180520240051895
|
18/05/2024
|
RADHA BAI
|
1733007014WL003613
|
RADHA BAI
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021897931
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
222
|
KUNDAM
|
MP-33-007-014-001/296
(JAMGOAN)
|
1733007014NRG25180520240051916
|
18/05/2024
|
GUGGO BAI
|
1733007014WL003614
|
GUGGO BAI
|
00415
|
SBIN0007716
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021897931
|
|
GUGGOBAI
|
STATE BANK OF INDIA(508548)
|
|
223
|
KUNDAM
|
MP-33-007-014-001/297
(JAMGOAN)
|
1733007014NRG25180520240051896
|
18/05/2024
|
Choudhar singh
|
1733007014WL003613
|
Choudhar singh
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021897931
|
|
Choudharsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
224
|
KUNDAM
|
MP-33-007-014-001/309
(JAMGOAN)
|
1733007014NRG25180520240051897
|
18/05/2024
|
Lammu
|
1733007014WL003613
|
Lammu
|
00415
|
SBIN0007716
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021897931
|
|
Lammu
|
STATE BANK OF INDIA(508548)
|
|
225
|
KUNDAM
|
MP-33-007-014-001/309
(JAMGOAN)
|
1733007014NRG25180520240051898
|
18/05/2024
|
Lammu
|
1733007014WL003613
|
Lammu
|
00415
|
SBIN0007716
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021897931
|
|
Lammu
|
STATE BANK OF INDIA(508548)
|
|
226
|
KUNDAM
|
MP-33-007-014-001/317
(JAMGOAN)
|
1733007014NRG25180520240051917
|
18/05/2024
|
Mulchand
|
1733007014WL003614
|
Mulchand
|
00415
|
SBIN0007716
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021897931
|
|
Mulchand
|
STATE BANK OF INDIA(508548)
|
|
227
|
KUNDAM
|
MP-33-007-014-001/317
(JAMGOAN)
|
1733007014NRG25180520240051918
|
18/05/2024
|
Mulchand
|
1733007014WL003614
|
Mulchand
|
00415
|
SBIN0007716
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021897931
|
|
Mulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
KUNDAM
|
MP-33-007-014-001/328
(JAMGOAN)
|
1733007014NRG25180520240051900
|
18/05/2024
|
Ravishankar
|
1733007014WL003613
|
Ravishankar
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021897931
|
|
Ravishankar
|
STATE BANK OF INDIA(508548)
|
|
229
|
KUNDAM
|
MP-33-007-014-001/328
(JAMGOAN)
|
1733007014NRG25180520240051901
|
18/05/2024
|
SARASVATI BAI
|
1733007014WL003613
|
SARASVATI BAI
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021897931
|
|
SARASVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
230
|
KUNDAM
|
MP-33-007-014-001/33
(JAMGOAN)
|
1733007014NRG25180520240051902
|
18/05/2024
|
RAMESH PRASAD
|
1733007014WL003613
|
RAMESH PRASAD
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021897931
|
|
RAMESHPRASAD
|
STATE BANK OF INDIA(508548)
|
|
231
|
KUNDAM
|
MP-33-007-014-001/334
(JAMGOAN)
|
1733007014NRG25180520240051921
|
18/05/2024
|
Sakhi bai
|
1733007014WL003614
|
Sakhi bai
|
00415
|
SBIN0007716
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021897931
|
|
Sakhibai
|
STATE BANK OF INDIA(508548)
|
|
232
|
KUNDAM
|
MP-33-007-014-001/334
(JAMGOAN)
|
1733007014NRG25180520240051920
|
18/05/2024
|
Santosh
|
1733007014WL003614
|
Santosh
|
00415
|
SBIN0007716
|
210
|
210
|
Processed
|
22/05/2024
|
|
021897931
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
233
|
KUNDAM
|
MP-33-007-014-001/337
(JAMGOAN)
|
1733007014NRG25180520240051923
|
18/05/2024
|
Shevaram
|
1733007014WL003614
|
Shevaram
|
00415
|
SBIN0007716
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021897931
|
|
Shevaram
|
STATE BANK OF INDIA(508548)
|
|
234
|
KUNDAM
|
MP-33-007-014-001/339
(JAMGOAN)
|
1733007014NRG25180520240051924
|
18/05/2024
|
RAJKUMARI BARKADE
|
1733007014WL003614
|
RAJKUMARI BARKADE
|
00415
|
SBIN0007716
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021897931
|
|
RAJKUMARIBARKADE
|
STATE BANK OF INDIA(508548)
|
|
235
|
KUNDAM
|
MP-33-007-014-001/37
(JAMGOAN)
|
1733007014NRG25180520240051925
|
18/05/2024
|
Dharam singh
|
1733007014WL003614
|
Dharam singh
|
00415
|
SBIN0007716
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021897931
|
|
Dharamsingh
|
STATE BANK OF INDIA(508548)
|
|
236
|
KUNDAM
|
MP-33-007-014-001/5
(JAMGOAN)
|
1733007014NRG25180520240051903
|
18/05/2024
|
Jira bai
|
1733007014WL003613
|
Jira bai
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021897931
|
|
Jirabai
|
STATE BANK OF INDIA(508548)
|
|
237
|
KUNDAM
|
MP-33-007-014-001/50
(JAMGOAN)
|
1733007014NRG25180520240051905
|
18/05/2024
|
Sukhsen
|
1733007014WL003613
|
Sukhsen
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021897931
|
|
Sukhsen
|
STATE BANK OF INDIA(508548)
|
|
238
|
KUNDAM
|
MP-33-007-014-001/53
(JAMGOAN)
|
1733007014NRG25180520240051930
|
18/05/2024
|
Purshotam
|
1733007014WL003614
|
Purshotam
|
00415
|
SBIN0007716
|
420
|
420
|
Processed
|
22/05/2024
|
|
021897931
|
|
Purshotam
|
STATE BANK OF INDIA(508548)
|
|
239
|
KUNDAM
|
MP-33-007-014-001/53
(JAMGOAN)
|
1733007014NRG25180520240051931
|
18/05/2024
|
Purshotam
|
1733007014WL003614
|
Purshotam
|
00415
|
SBIN0007716
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021897931
|
|
Purshotam
|
STATE BANK OF INDIA(508548)
|
|
240
|
KUNDAM
|
MP-33-007-014-001/56
(JAMGOAN)
|
1733007014NRG25180520240051932
|
18/05/2024
|
Kunvar
|
1733007014WL003614
|
Kunvar
|
00415
|
SBIN0007716
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021897931
|
|
Kunvar
|
STATE BANK OF INDIA(508548)
|
|
241
|
KUNDAM
|
MP-33-007-014-001/56
(JAMGOAN)
|
1733007014NRG25180520240051933
|
18/05/2024
|
SONVATI BARMAN
|
1733007014WL003614
|
SONVATI BARMAN
|
00415
|
SBIN0007716
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021897931
|
|
SONVATIBARMAN
|
STATE BANK OF INDIA(508548)
|
|
242
|
KUNDAM
|
MP-33-007-014-001/59
(JAMGOAN)
|
1733007014NRG25180520240051934
|
18/05/2024
|
Gend lal
|
1733007014WL003614
|
Gend lal
|
00415
|
SBIN0007716
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021897931
|
|
Gendlal
|
STATE BANK OF INDIA(508548)
|
|
243
|
KUNDAM
|
MP-33-007-014-001/59
(JAMGOAN)
|
1733007014NRG25180520240051935
|
18/05/2024
|
Gend lal
|
1733007014WL003614
|
Gend lal
|
00415
|
SBIN0007716
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021897931
|
|
Gendlal
|
STATE BANK OF INDIA(508548)
|
|
244
|
KUNDAM
|
MP-33-007-014-001/68
(JAMGOAN)
|
1733007014NRG25180520240051906
|
18/05/2024
|
Halki bai
|
1733007014WL003613
|
Halki bai
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021897931
|
|
Halkibai
|
STATE BANK OF INDIA(508548)
|
|
245
|
KUNDAM
|
MP-33-007-014-001/8
(JAMGOAN)
|
1733007014NRG25180520240051907
|
18/05/2024
|
phattu ram
|
1733007014WL003613
|
phattu ram
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021897931
|
|
phatturam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
KUNDAM
|
MP-33-007-014-001/82
(JAMGOAN)
|
1733007014NRG25180520240051908
|
18/05/2024
|
SUMARTI BAI
|
1733007014WL003613
|
SUMARTI BAI
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021897931
|
|
SUMARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128065
|
128065
|
|
|
|
|
|
|
|
|
247
|
KUNDAM
|
MP-33-007-030-001/115
(JAITPURI (DE))
|
1733007030NRG25180520240051150
|
18/05/2024
|
munna lal
|
1733007030WL003552
|
munna lal
|
00415
|
SBIN0007717
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021897931
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
248
|
KUNDAM
|
MP-33-007-030-001/115
(JAITPURI (DE))
|
1733007030NRG25180520240051151
|
18/05/2024
|
munna lal
|
1733007030WL003552
|
munna lal
|
00415
|
SBIN0007717
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021897931
|
|
munnalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
KUNDAM
|
MP-33-007-030-001/138-B
(JAITPURI (DE))
|
1733007030NRG25180520240051153
|
18/05/2024
|
BASANTI BASANTI
|
1733007030WL003554
|
BASANTI BASANTI
|
00415
|
SBIN0007717
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021897931
|
|
BASANTIBASANTI
|
STATE BANK OF INDIA(508548)
|
|
250
|
KUNDAM
|
MP-33-007-030-001/138-B
(JAITPURI (DE))
|
1733007030NRG25180520240051154
|
18/05/2024
|
BASANTI BASANTI
|
1733007030WL003554
|
BASANTI BASANTI
|
00415
|
SBIN0007717
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021897931
|
|
BASANTIBASANTI
|
STATE BANK OF INDIA(508548)
|
|
251
|
KUNDAM
|
MP-33-007-030-001/149
(JAITPURI (DE))
|
1733007030NRG25180520240051148
|
18/05/2024
|
CHAMMU LAL
|
1733007030WL003551
|
CHAMMU LAL
|
00415
|
SBIN0007717
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021897931
|
|
CHAMMULAL
|
STATE BANK OF INDIA(508548)
|
|
252
|
KUNDAM
|
MP-33-007-030-001/149
(JAITPURI (DE))
|
1733007030NRG25180520240051149
|
18/05/2024
|
Chammu lal
|
1733007030WL003551
|
Chammu lal
|
00415
|
SBIN0007717
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021897931
|
|
Chammulal
|
STATE BANK OF INDIA(508548)
|
|
253
|
KUNDAM
|
MP-33-007-030-001/73-A
(JAITPURI (DE))
|
1733007030NRG25180520240051152
|
18/05/2024
|
Kulichand
|
1733007030WL003553
|
Kulichand
|
00415
|
SBIN0007717
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021897931
|
|
Kulichand
|
STATE BANK OF INDIA(508548)
|
|
254
|
KUNDAM
|
MP-33-007-030-001/89-A
(JAITPURI (DE))
|
1733007030NRG25180520240051146
|
18/05/2024
|
Nrad singh
|
1733007030WL003550
|
Nrad singh
|
00415
|
SBIN0007717
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021897931
|
|
Nradsingh
|
STATE BANK OF INDIA(508548)
|
|
255
|
KUNDAM
|
MP-33-007-030-001/89-A
(JAITPURI (DE))
|
1733007030NRG25180520240051147
|
18/05/2024
|
Nrad singh
|
1733007030WL003550
|
Nrad singh
|
00415
|
SBIN0007717
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021897931
|
|
Nradsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11733
|
11733
|
|
|
|
|
|
|
|
|
256
|
KUNDAM
|
MP-33-007-044-001/127
(SANJARI)
|
1733007000NRG25180520240052543
|
18/05/2024
|
Vinay singh Warkade
|
1733007WL003640
|
Vinay singh Warkade
|
00415
|
SBIN0008051
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021897931
|
|
VinaysinghWarkade
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
257
|
KUNDAM
|
MP-33-007-010-001/105
(DEVRIKALA)
|
1733007010NRG25180520240052213
|
18/05/2024
|
Rani bai
|
1733007010WL003630
|
Rani bai
|
00415
|
SBIN0013648
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
021897931
|
|
Ranibai
|
STATE BANK OF INDIA(508548)
|
|
258
|
KUNDAM
|
MP-33-007-010-001/125-A
(DEVRIKALA)
|
1733007010NRG25180520240052221
|
18/05/2024
|
Laxmi bai
|
1733007010WL003630
|
Laxmi bai
|
00415
|
SBIN0013648
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
021897931
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
259
|
KUNDAM
|
MP-33-007-010-001/23
(DEVRIKALA)
|
1733007010NRG25180520240052367
|
18/05/2024
|
CHAMELI BAI
|
1733007010WL003636
|
CHAMELI BAI
|
00415
|
SBIN0013648
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
021897931
|
|
CHAMELIBAI
|
STATE BANK OF INDIA(508548)
|
|
260
|
KUNDAM
|
MP-33-007-010-001/328-A
(DEVRIKALA)
|
1733007010NRG25180520240052384
|
18/05/2024
|
JYOTI
|
1733007010WL003636
|
JYOTI
|
00415
|
SBIN0013648
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
021897931
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
261
|
KUNDAM
|
MP-33-007-010-001/44
(DEVRIKALA)
|
1733007010NRG25180520240052265
|
18/05/2024
|
MANISHA BAI
|
1733007010WL003630
|
MANISHA BAI
|
00415
|
SBIN0013648
|
1575
|
1575
|
Processed
|
22/05/2024
|
|
021897931
|
|
MANISHABAI
|
STATE BANK OF INDIA(508548)
|
|
262
|
KUNDAM
|
MP-33-007-010-002/100
(DEVRIKALA)
|
1733007010NRG25180520240052398
|
18/05/2024
|
AMALWATI BAI
|
1733007010WL003637
|
AMALWATI BAI
|
00415
|
SBIN0013648
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021897931
|
|
AMALWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
263
|
KUNDAM
|
MP-33-007-010-002/13
(DEVRIKALA)
|
1733007010NRG25180520240052411
|
18/05/2024
|
DROPATI BAI
|
1733007010WL003637
|
DROPATI BAI
|
00415
|
SBIN0013648
|
880
|
880
|
Processed
|
22/05/2024
|
|
021897931
|
|
DROPATIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
KUNDAM
|
MP-33-007-010-002/21
(DEVRIKALA)
|
1733007010NRG25180520240052445
|
18/05/2024
|
BASANTI
|
1733007010WL003637
|
BASANTI
|
00415
|
SBIN0013648
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021897931
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
265
|
KUNDAM
|
MP-33-007-010-002/218
(DEVRIKALA)
|
1733007010NRG25180520240052446
|
18/05/2024
|
URMILA
|
1733007010WL003637
|
URMILA
|
00415
|
SBIN0013648
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021897931
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
266
|
KUNDAM
|
MP-33-007-014-001/175-A
(JAMGOAN)
|
1733007014NRG25180520240051883
|
18/05/2024
|
AMARTI BAI
|
1733007014WL003613
|
AMARTI BAI
|
00415
|
SBIN0013648
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021897931
|
|
AMARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
267
|
KUNDAM
|
MP-33-007-014-001/215-A
(JAMGOAN)
|
1733007014NRG25180520240051888
|
18/05/2024
|
SHYAM SINGH PARASTE
|
1733007014WL003613
|
SHYAM SINGH PARASTE
|
00415
|
SBIN0013648
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021897931
|
|
SHYAMSINGHPARASTE
|
STATE BANK OF INDIA(508548)
|
|
268
|
KUNDAM
|
MP-33-007-014-001/229-A
(JAMGOAN)
|
1733007014NRG25180520240051890
|
18/05/2024
|
SUPHAL BAI YADAV
|
1733007014WL003613
|
SUPHAL BAI YADAV
|
00415
|
SBIN0013648
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021897931
|
|
SUPHALBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
269
|
KUNDAM
|
MP-33-007-014-001/232
(JAMGOAN)
|
1733007014NRG25180520240051891
|
18/05/2024
|
Vidhya bai
|
1733007014WL003613
|
Vidhya bai
|
00415
|
SBIN0013648
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021897931
|
|
Vidhyabai
|
STATE BANK OF INDIA(508548)
|
|
270
|
KUNDAM
|
MP-33-007-014-001/31
(JAMGOAN)
|
1733007014NRG25180520240051899
|
18/05/2024
|
PAN BAI
|
1733007014WL003613
|
PAN BAI
|
00415
|
SBIN0013648
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021897931
|
|
PANBAI
|
STATE BANK OF INDIA(508548)
|
|
271
|
KUNDAM
|
MP-33-007-014-001/32
(JAMGOAN)
|
1733007014NRG25180520240051919
|
18/05/2024
|
SAROJ BAI
|
1733007014WL003614
|
SAROJ BAI
|
00415
|
SBIN0013648
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021897931
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
272
|
KUNDAM
|
MP-33-007-014-001/410-A
(JAMGOAN)
|
1733007014NRG25180520240051928
|
18/05/2024
|
PHOOLWATI YADAV
|
1733007014WL003614
|
PHOOLWATI YADAV
|
00415
|
SBIN0013648
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021897931
|
|
PHOOLWATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
273
|
KUNDAM
|
MP-33-007-014-001/52
(JAMGOAN)
|
1733007014NRG25180520240051929
|
18/05/2024
|
GUDDI BAI
|
1733007014WL003614
|
GUDDI BAI
|
00415
|
SBIN0013648
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021897931
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
274
|
KUNDAM
|
MP-33-007-044-001/168
(SANJARI)
|
1733007000NRG25180520240052545
|
18/05/2024
|
Seema
|
1733007WL003640
|
Seema
|
00415
|
SBIN0013648
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021897931
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
275
|
KUNDAM
|
MP-33-007-044-002/185
(SANJARI)
|
1733007000NRG25180520240052557
|
18/05/2024
|
Indar Bai
|
1733007WL003640
|
Indar Bai
|
00415
|
SBIN0013648
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021897931
|
|
IndarBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23110
|
23110
|
|
|
|
|
|
|
|
|
276
|
KUNDAM
|
MP-33-007-010-002/20-A
(DEVRIKALA)
|
1733007010NRG25180520240052442
|
18/05/2024
|
Prashant
|
1733007010WL003637
|
Prashant
|
00703
|
AIRP0000001
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021897931
|
|
Prashant
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310378
|
310378
|
|
|
|
|
|
|
|