|
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-33-007-001-001/148
(AMJHAR)
|
1733007001NRG25180520240052014
|
18/05/2024
|
GAYTRI
|
1733007001WL003619
|
GAYTRI
|
00048
|
BKID0009404
|
1435
|
1435
|
Processed
|
22/05/2024
|
|
021889468
|
|
GAYTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KUNDAM
|
MP-33-007-001-001/27
(AMJHAR)
|
1733007001NRG25180520240052016
|
18/05/2024
|
ANJALI
|
1733007001WL003619
|
ANJALI
|
00048
|
BKID0009404
|
1435
|
1435
|
Processed
|
22/05/2024
|
|
021889468
|
|
ANJALI
|
BANK OF INDIA(508505)
|
|
3
|
KUNDAM
|
MP-33-007-001-001/27
(AMJHAR)
|
1733007001NRG25180520240052015
|
18/05/2024
|
SHARAD PARASTE
|
1733007001WL003619
|
SHARAD PARASTE
|
00048
|
BKID0009404
|
1435
|
1435
|
Processed
|
22/05/2024
|
|
021889468
|
|
SHARADPARASTE
|
BANK OF INDIA(508505)
|
|
4
|
KUNDAM
|
MP-33-007-001-003/39
(AMJHAR)
|
1733007001NRG25180520240052017
|
18/05/2024
|
Sudama bai
|
1733007001WL003619
|
Sudama bai
|
00048
|
BKID0009404
|
1435
|
1435
|
Processed
|
22/05/2024
|
|
021889468
|
|
Sudamabai
|
BANK OF INDIA(508505)
|
|
5
|
KUNDAM
|
MP-33-007-011-004/101
(DOLI)
|
1733007000NRG25180520240052459
|
18/05/2024
|
FAGNI BA
|
1733007WL003638
|
FAGNI BA
|
00048
|
BKID0009404
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021889468
|
|
FAGNIBA
|
BANK OF INDIA(508505)
|
|
6
|
KUNDAM
|
MP-33-007-011-004/104
(DOLI)
|
1733007000NRG25180520240052464
|
18/05/2024
|
DEV LAL
|
1733007WL003638
|
DEV LAL
|
00048
|
BKID0009404
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021889468
|
|
DEVLAL
|
BANK OF INDIA(508505)
|
|
7
|
KUNDAM
|
MP-33-007-011-004/110
(DOLI)
|
1733007000NRG25180520240052468
|
18/05/2024
|
Mahesh
|
1733007WL003638
|
Mahesh
|
00048
|
BKID0009404
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021889468
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
8
|
KUNDAM
|
MP-33-007-011-004/119
(DOLI)
|
1733007000NRG25180520240052471
|
18/05/2024
|
LAMMO BAI
|
1733007WL003638
|
LAMMO BAI
|
00048
|
BKID0009404
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021889468
|
|
LAMMOBAI
|
BANK OF INDIA(508505)
|
|
9
|
KUNDAM
|
MP-33-007-011-004/131-A
(DOLI)
|
1733007000NRG25180520240052478
|
18/05/2024
|
saroj bai
|
1733007WL003638
|
saroj bai
|
00048
|
BKID0009404
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021889468
|
|
sarojbai
|
BANK OF INDIA(508505)
|
|
10
|
KUNDAM
|
MP-33-007-011-004/131-B
(DOLI)
|
1733007000NRG25180520240052479
|
18/05/2024
|
SAHJU SINGH
|
1733007WL003638
|
SAHJU SINGH
|
00048
|
BKID0009404
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021889468
|
|
SAHJUSINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUNDAM
|
MP-33-007-011-004/144
(DOLI)
|
1733007000NRG25180520240052482
|
18/05/2024
|
SOM BAI
|
1733007WL003638
|
SOM BAI
|
00048
|
BKID0009404
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021889468
|
|
SOMBAI
|
BANK OF INDIA(508505)
|
|
12
|
KUNDAM
|
MP-33-007-011-004/176
(DOLI)
|
1733007000NRG25180520240052495
|
18/05/2024
|
Soniya bai
|
1733007WL003638
|
Soniya bai
|
00048
|
BKID0009404
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021889468
|
|
Soniyabai
|
BANK OF INDIA(508505)
|
|
13
|
KUNDAM
|
MP-33-007-011-004/177
(DOLI)
|
1733007000NRG25180520240052496
|
18/05/2024
|
KISHORI SINGH
|
1733007WL003638
|
KISHORI SINGH
|
00048
|
BKID0009404
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021889468
|
|
KISHORISINGH
|
BANK OF INDIA(508505)
|
|
14
|
KUNDAM
|
MP-33-007-011-004/186
(DOLI)
|
1733007000NRG25180520240052500
|
18/05/2024
|
panji bai
|
1733007WL003638
|
panji bai
|
00048
|
BKID0009404
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021889468
|
|
panjibai
|
BANK OF INDIA(508505)
|
|
15
|
KUNDAM
|
MP-33-007-011-004/189
(DOLI)
|
1733007000NRG25180520240052501
|
18/05/2024
|
Maiki bai
|
1733007WL003638
|
Maiki bai
|
00048
|
BKID0009404
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021889468
|
|
Maikibai
|
BANK OF INDIA(508505)
|
|
16
|
KUNDAM
|
MP-33-007-011-004/216
(DOLI)
|
1733007000NRG25180520240052504
|
18/05/2024
|
CHANDRA LAL
|
1733007WL003638
|
CHANDRA LAL
|
00048
|
BKID0009404
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021889468
|
|
CHANDRALAL
|
BANK OF INDIA(508505)
|
|
17
|
KUNDAM
|
MP-33-007-011-004/3
(DOLI)
|
1733007000NRG25180520240052507
|
18/05/2024
|
AMIT SINGH
|
1733007WL003638
|
AMIT SINGH
|
00048
|
BKID0009404
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021889468
|
|
AMITSINGH
|
BANK OF INDIA(508505)
|
|
18
|
KUNDAM
|
MP-33-007-011-004/32
(DOLI)
|
1733007000NRG25180520240052508
|
18/05/2024
|
Narendra prasad
|
1733007WL003638
|
Narendra prasad
|
00048
|
BKID0009404
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021889468
|
|
Narendraprasad
|
BANK OF INDIA(508505)
|
|
19
|
KUNDAM
|
MP-33-007-011-004/32-A
(DOLI)
|
1733007000NRG25180520240052509
|
18/05/2024
|
Gayatri bai
|
1733007WL003638
|
Gayatri bai
|
00048
|
BKID0009404
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021889468
|
|
Gayatribai
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUNDAM
|
MP-33-007-011-004/38
(DOLI)
|
1733007000NRG25180520240052512
|
18/05/2024
|
RAVI SINGH
|
1733007WL003638
|
RAVI SINGH
|
00048
|
BKID0009404
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021889468
|
|
RAVISINGH
|
BANK OF INDIA(508505)
|
|
21
|
KUNDAM
|
MP-33-007-011-004/87
(DOLI)
|
1733007000NRG25180520240052521
|
18/05/2024
|
siya bai
|
1733007WL003638
|
siya bai
|
00048
|
BKID0009404
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021889468
|
|
siyabai
|
BANK OF INDIA(508505)
|
|
22
|
KUNDAM
|
MP-33-007-051-004/13-A
(JHIRMILA)
|
1733007051NRG25180520240051298
|
18/05/2024
|
Sandeep
|
1733007051WL003578
|
Sandeep
|
00048
|
BKID0009404
|
2600
|
2600
|
Processed
|
22/05/2024
|
|
021889468
|
|
Sandeep
|
BANK OF INDIA(508505)
|
|
23
|
KUNDAM
|
MP-33-007-064-005/113
(JUJHARI)
|
1733007000NRG25180520240052526
|
18/05/2024
|
VISHALI
|
1733007WL003639
|
VISHALI
|
00048
|
BKID0009404
|
210
|
210
|
Processed
|
22/05/2024
|
|
021889468
|
|
VISHALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30990
|
30990
|
|
|
|
|
|
|
|
|
24
|
KUNDAM
|
MP-33-007-011-004/105
(DOLI)
|
1733007000NRG25180520240052466
|
18/05/2024
|
mahanti bai
|
1733007WL003638
|
mahanti bai
|
00089
|
CBIN0284258
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021889468
|
|
mahantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KUNDAM
|
MP-33-007-011-004/131
(DOLI)
|
1733007000NRG25180520240052477
|
18/05/2024
|
SAVNI BAI
|
1733007WL003638
|
SAVNI BAI
|
00089
|
CBIN0284258
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021889468
|
|
SAVNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KUNDAM
|
MP-33-007-011-004/131-B
(DOLI)
|
1733007000NRG25180520240052480
|
18/05/2024
|
shushila bai
|
1733007WL003638
|
shushila bai
|
00089
|
CBIN0284258
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021889468
|
|
shushilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KUNDAM
|
MP-33-007-011-004/144-A
(DOLI)
|
1733007000NRG25180520240052486
|
18/05/2024
|
Kapuriya bai
|
1733007WL003638
|
Kapuriya bai
|
00089
|
CBIN0284258
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021889468
|
|
Kapuriyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KUNDAM
|
MP-33-007-011-004/146
(DOLI)
|
1733007000NRG25180520240052489
|
18/05/2024
|
MAMTA BAI
|
1733007WL003638
|
MAMTA BAI
|
00089
|
CBIN0284258
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021889468
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KUNDAM
|
MP-33-007-011-004/15
(DOLI)
|
1733007000NRG25180520240052490
|
18/05/2024
|
SHYAM BAI
|
1733007WL003638
|
SHYAM BAI
|
00089
|
CBIN0284258
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021889468
|
|
SHYAMBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
KUNDAM
|
MP-33-007-011-004/178
(DOLI)
|
1733007000NRG25180520240052497
|
18/05/2024
|
BISARTI BAI
|
1733007WL003638
|
BISARTI BAI
|
00089
|
CBIN0284258
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021889468
|
|
BISARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KUNDAM
|
MP-33-007-011-004/20
(DOLI)
|
1733007000NRG25180520240052502
|
18/05/2024
|
SON BAI
|
1733007WL003638
|
SON BAI
|
00089
|
CBIN0284258
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021889468
|
|
SONBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KUNDAM
|
MP-33-007-011-004/24
(DOLI)
|
1733007000NRG25180520240052505
|
18/05/2024
|
SHOHADRI BAI
|
1733007WL003638
|
SHOHADRI BAI
|
00089
|
CBIN0284258
|
880
|
880
|
Processed
|
22/05/2024
|
|
021889468
|
|
SHOHADRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KUNDAM
|
MP-33-007-011-004/37
(DOLI)
|
1733007000NRG25180520240052511
|
18/05/2024
|
MUNNI BAI
|
1733007WL003638
|
MUNNI BAI
|
00089
|
CBIN0284258
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021889468
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KUNDAM
|
MP-33-007-011-004/70
(DOLI)
|
1733007000NRG25180520240052516
|
18/05/2024
|
mahesh singh
|
1733007WL003638
|
mahesh singh
|
00089
|
CBIN0284258
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021889468
|
|
maheshsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
KUNDAM
|
MP-33-007-011-004/70
(DOLI)
|
1733007000NRG25180520240052517
|
18/05/2024
|
SUMANTRI BAI
|
1733007WL003638
|
SUMANTRI BAI
|
00089
|
CBIN0284258
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021889468
|
|
SUMANTRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KUNDAM
|
MP-33-007-019-003/70
(DARGADH)
|
1733007019NRG25180520240051602
|
18/05/2024
|
MAMTA BAI
|
1733007019WL003607
|
MAMTA BAI
|
00089
|
CBIN0284258
|
210
|
210
|
Processed
|
22/05/2024
|
|
021889468
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KUNDAM
|
MP-33-007-019-003/81-A
(DARGADH)
|
1733007019NRG25180520240051604
|
18/05/2024
|
Kunjan Singh
|
1733007019WL003607
|
Kunjan Singh
|
00089
|
CBIN0284258
|
210
|
210
|
Processed
|
22/05/2024
|
|
021889468
|
|
KunjanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KUNDAM
|
MP-33-007-030-001/323-B
(JAITPURI (DE))
|
1733007030NRG25180520240051142
|
18/05/2024
|
SUKH SEN
|
1733007030WL003548
|
SUKH SEN
|
00089
|
CBIN0284258
|
3888
|
3888
|
Processed
|
22/05/2024
|
|
021889468
|
|
SUKHSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KUNDAM
|
MP-33-007-035-001/227
(MUDAIKALAN)
|
1733007035NRG25170520240051015
|
18/05/2024
|
ANAND SINGH
|
1733007035WL003538
|
ANAND SINGH
|
00089
|
CBIN0284258
|
588
|
588
|
Processed
|
22/05/2024
|
|
021889468
|
|
ANANDSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KUNDAM
|
MP-33-007-063-004/32-A
(BHAJIYA)
|
1733007000NRG25170520240050843
|
18/05/2024
|
BUDHHO BAI
|
1733007WL003520
|
BUDHHO BAI
|
00089
|
CBIN0284258
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021889468
|
|
BUDHHOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KUNDAM
|
MP-33-007-064-004/1
(JUJHARI)
|
1733007064NRG25170520240051082
|
18/05/2024
|
dhaniya bai
|
1733007064WL003545
|
dhaniya bai
|
00089
|
CBIN0284258
|
880
|
880
|
Processed
|
22/05/2024
|
|
021889468
|
|
dhaniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KUNDAM
|
MP-33-007-064-004/102-A
(JUJHARI)
|
1733007064NRG25170520240051083
|
18/05/2024
|
MAMTA
|
1733007064WL003545
|
MAMTA
|
00089
|
CBIN0284258
|
660
|
660
|
Processed
|
22/05/2024
|
|
021889468
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KUNDAM
|
MP-33-007-064-004/58
(JUJHARI)
|
1733007064NRG25170520240051086
|
18/05/2024
|
SUMATIYA BAI
|
1733007064WL003545
|
SUMATIYA BAI
|
00089
|
CBIN0284258
|
880
|
880
|
Processed
|
22/05/2024
|
|
021889468
|
|
SUMATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KUNDAM
|
MP-33-007-064-004/63
(JUJHARI)
|
1733007064NRG25170520240051088
|
18/05/2024
|
kuro bai
|
1733007064WL003545
|
kuro bai
|
00089
|
CBIN0284258
|
880
|
880
|
Processed
|
22/05/2024
|
|
021889468
|
|
kurobai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KUNDAM
|
MP-33-007-064-005/113
(JUJHARI)
|
1733007000NRG25180520240052527
|
18/05/2024
|
KALLU
|
1733007WL003639
|
KALLU
|
00089
|
CBIN0284258
|
210
|
210
|
Processed
|
22/05/2024
|
|
021889468
|
|
KALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KUNDAM
|
MP-33-007-064-005/115
(JUJHARI)
|
1733007000NRG25180520240052528
|
18/05/2024
|
TIJJO BAI
|
1733007WL003639
|
TIJJO BAI
|
00089
|
CBIN0284258
|
630
|
630
|
Processed
|
22/05/2024
|
|
021889468
|
|
TIJJOBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KUNDAM
|
MP-33-007-064-005/132-A
(JUJHARI)
|
1733007000NRG25180520240052529
|
18/05/2024
|
RAMWATI BAI
|
1733007WL003639
|
RAMWATI BAI
|
00089
|
CBIN0284258
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021889468
|
|
RAMWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KUNDAM
|
MP-33-007-064-005/146
(JUJHARI)
|
1733007000NRG25180520240052530
|
18/05/2024
|
UMMI LAL
|
1733007WL003639
|
UMMI LAL
|
00089
|
CBIN0284258
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021889468
|
|
UMMILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KUNDAM
|
MP-33-007-064-005/3
(JUJHARI)
|
1733007000NRG25180520240052532
|
18/05/2024
|
NAN BAI
|
1733007WL003639
|
NAN BAI
|
00089
|
CBIN0284258
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021889468
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KUNDAM
|
MP-33-007-064-005/4
(JUJHARI)
|
1733007000NRG25180520240052535
|
18/05/2024
|
MAYA BAI
|
1733007WL003639
|
MAYA BAI
|
00089
|
CBIN0284258
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021889468
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KUNDAM
|
MP-33-007-064-005/7-A
(JUJHARI)
|
1733007000NRG25180520240052538
|
18/05/2024
|
DEVKI BAI
|
1733007WL003639
|
DEVKI BAI
|
00089
|
CBIN0284258
|
840
|
840
|
Processed
|
22/05/2024
|
|
021889468
|
|
DEVKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KUNDAM
|
MP-33-007-064-005/91
(JUJHARI)
|
1733007000NRG25180520240052542
|
18/05/2024
|
MAMTA BAI
|
1733007WL003639
|
MAMTA BAI
|
00089
|
CBIN0284258
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021889468
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32404
|
32404
|
|
|
|
|
|
|
|
|
53
|
KUNDAM
|
MP-33-007-019-001/11-A
(DARGADH)
|
1733007019NRG25180520240051605
|
18/05/2024
|
Poonam
|
1733007019WL003608
|
Poonam
|
00176
|
IDIB000H555
|
210
|
210
|
Processed
|
22/05/2024
|
|
021889468
|
|
Poonam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
54
|
KUNDAM
|
MP-33-007-011-004/139
(DOLI)
|
1733007000NRG25180520240052481
|
18/05/2024
|
kamlesh prasad
|
1733007WL003638
|
kamlesh prasad
|
00176
|
IDIB000K836
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021889468
|
|
kamleshprasad
|
INDIAN BANK(607105)
|
|
55
|
KUNDAM
|
MP-33-007-011-004/145
(DOLI)
|
1733007000NRG25180520240052487
|
18/05/2024
|
DEVAVATI
|
1733007WL003638
|
DEVAVATI
|
00176
|
IDIB000K836
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021889468
|
|
DEVAVATI
|
INDIAN BANK(607105)
|
|
56
|
KUNDAM
|
MP-33-007-019-001/7
(DARGADH)
|
1733007019NRG25180520240051606
|
18/05/2024
|
KATIYA BAI
|
1733007019WL003608
|
KATIYA BAI
|
00176
|
IDIB000K836
|
210
|
210
|
Processed
|
22/05/2024
|
|
021889468
|
|
KATIYABAI
|
INDIAN BANK(607105)
|
|
57
|
KUNDAM
|
MP-33-007-019-001/7
(DARGADH)
|
1733007019NRG25180520240051607
|
18/05/2024
|
Pritam
|
1733007019WL003608
|
Pritam
|
00176
|
IDIB000K836
|
210
|
210
|
Processed
|
22/05/2024
|
|
021889468
|
|
Pritam
|
INDIAN BANK(607105)
|
|
58
|
KUNDAM
|
MP-33-007-019-003/1
(DARGADH)
|
1733007019NRG25180520240051585
|
18/05/2024
|
JAMNI BAI
|
1733007019WL003607
|
JAMNI BAI
|
00176
|
IDIB000K836
|
210
|
210
|
Processed
|
22/05/2024
|
|
021889468
|
|
JAMNIBAI
|
INDIAN BANK(607105)
|
|
59
|
KUNDAM
|
MP-33-007-019-003/14
(DARGADH)
|
1733007019NRG25180520240051586
|
18/05/2024
|
CHAMELI BAI
|
1733007019WL003607
|
CHAMELI BAI
|
00176
|
IDIB000K836
|
210
|
210
|
Processed
|
22/05/2024
|
|
021889468
|
|
CHAMELIBAI
|
INDIAN BANK(607105)
|
|
60
|
KUNDAM
|
MP-33-007-019-003/14-A
(DARGADH)
|
1733007019NRG25180520240051587
|
18/05/2024
|
MAYA BAI
|
1733007019WL003607
|
MAYA BAI
|
00176
|
IDIB000K836
|
210
|
210
|
Processed
|
22/05/2024
|
|
021889468
|
|
MAYABAI
|
INDIAN BANK(607105)
|
|
61
|
KUNDAM
|
MP-33-007-019-003/22
(DARGADH)
|
1733007019NRG25180520240051588
|
18/05/2024
|
GOTAM SINGH
|
1733007019WL003607
|
GOTAM SINGH
|
00176
|
IDIB000K836
|
210
|
210
|
Processed
|
22/05/2024
|
|
021889468
|
|
GOTAMSINGH
|
INDIAN BANK(607105)
|
|
62
|
KUNDAM
|
MP-33-007-019-003/30
(DARGADH)
|
1733007019NRG25180520240051608
|
18/05/2024
|
RAMU SINGH
|
1733007019WL003608
|
RAMU SINGH
|
00176
|
IDIB000K836
|
210
|
210
|
Processed
|
22/05/2024
|
|
021889468
|
|
RAMUSINGH
|
INDIAN BANK(607105)
|
|
63
|
KUNDAM
|
MP-33-007-019-003/31-A
(DARGADH)
|
1733007019NRG25180520240051592
|
18/05/2024
|
RAMU SINGH
|
1733007019WL003607
|
RAMU SINGH
|
00176
|
IDIB000K836
|
210
|
210
|
Processed
|
22/05/2024
|
|
021889468
|
|
RAMUSINGH
|
INDIAN BANK(607105)
|
|
64
|
KUNDAM
|
MP-33-007-019-003/38
(DARGADH)
|
1733007019NRG25180520240051593
|
18/05/2024
|
Vishal Singh
|
1733007019WL003607
|
Vishal Singh
|
00176
|
IDIB000K836
|
210
|
210
|
Processed
|
22/05/2024
|
|
021889468
|
|
VishalSingh
|
INDIAN BANK(607105)
|
|
65
|
KUNDAM
|
MP-33-007-019-003/4
(DARGADH)
|
1733007019NRG25180520240051594
|
18/05/2024
|
saraswati bai
|
1733007019WL003607
|
saraswati bai
|
00176
|
IDIB000K836
|
210
|
210
|
Processed
|
22/05/2024
|
|
021889468
|
|
saraswatibai
|
INDIAN BANK(607105)
|
|
66
|
KUNDAM
|
MP-33-007-019-003/43
(DARGADH)
|
1733007019NRG25180520240051595
|
18/05/2024
|
Bisarti Bai
|
1733007019WL003607
|
Bisarti Bai
|
00176
|
IDIB000K836
|
210
|
210
|
Processed
|
22/05/2024
|
|
021889468
|
|
BisartiBai
|
INDIAN BANK(607105)
|
|
67
|
KUNDAM
|
MP-33-007-019-003/52
(DARGADH)
|
1733007019NRG25180520240051596
|
18/05/2024
|
Shyam Bai
|
1733007019WL003607
|
Shyam Bai
|
00176
|
IDIB000K836
|
210
|
210
|
Processed
|
22/05/2024
|
|
021889468
|
|
ShyamBai
|
INDIAN BANK(607105)
|
|
68
|
KUNDAM
|
MP-33-007-019-003/6
(DARGADH)
|
1733007019NRG25180520240051598
|
18/05/2024
|
Tirath Singh
|
1733007019WL003607
|
Tirath Singh
|
00176
|
IDIB000K836
|
210
|
210
|
Processed
|
22/05/2024
|
|
021889468
|
|
TirathSingh
|
INDIAN BANK(607105)
|
|
69
|
KUNDAM
|
MP-33-007-019-003/60
(DARGADH)
|
1733007019NRG25180520240051599
|
18/05/2024
|
Jaleb Singh
|
1733007019WL003607
|
Jaleb Singh
|
00176
|
IDIB000K836
|
210
|
210
|
Processed
|
22/05/2024
|
|
021889468
|
|
JalebSingh
|
INDIAN BANK(607105)
|
|
70
|
KUNDAM
|
MP-33-007-019-003/68
(DARGADH)
|
1733007019NRG25180520240051600
|
18/05/2024
|
OMKAR SINGH
|
1733007019WL003607
|
OMKAR SINGH
|
00176
|
IDIB000K836
|
210
|
210
|
Processed
|
22/05/2024
|
|
021889468
|
|
OMKARSINGH
|
INDIAN BANK(607105)
|
|
71
|
KUNDAM
|
MP-33-007-019-003/7
(DARGADH)
|
1733007019NRG25180520240051601
|
18/05/2024
|
OMKAR SINGH
|
1733007019WL003607
|
OMKAR SINGH
|
00176
|
IDIB000K836
|
210
|
210
|
Processed
|
22/05/2024
|
|
021889468
|
|
OMKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUNDAM
|
MP-33-007-019-003/81
(DARGADH)
|
1733007019NRG25180520240051603
|
18/05/2024
|
Biru Singh
|
1733007019WL003607
|
Biru Singh
|
00176
|
IDIB000K836
|
210
|
210
|
Processed
|
22/05/2024
|
|
021889468
|
|
BiruSingh
|
INDIAN BANK(607105)
|
|
73
|
KUNDAM
|
MP-33-007-048-002/10
(LAKHANWARA)
|
1733007048NRG25180520240051344
|
18/05/2024
|
Ramdas
|
1733007048WL003595
|
Ramdas
|
00176
|
IDIB000K836
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021889468
|
|
Ramdas
|
INDIAN BANK(607105)
|
|
74
|
KUNDAM
|
MP-33-007-048-002/100
(LAKHANWARA)
|
1733007048NRG25180520240051345
|
18/05/2024
|
RAMU SINGH
|
1733007048WL003595
|
RAMU SINGH
|
00176
|
IDIB000K836
|
220
|
220
|
Processed
|
22/05/2024
|
|
021889468
|
|
RAMUSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
75
|
KUNDAM
|
MP-33-007-048-002/102
(LAKHANWARA)
|
1733007048NRG25180520240051346
|
18/05/2024
|
Rammal Bai
|
1733007048WL003595
|
Rammal Bai
|
00176
|
IDIB000K836
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021889468
|
|
RammalBai
|
INDIAN BANK(607105)
|
|
76
|
KUNDAM
|
MP-33-007-048-002/119
(LAKHANWARA)
|
1733007048NRG25180520240051347
|
18/05/2024
|
Ganpat
|
1733007048WL003595
|
Ganpat
|
00176
|
IDIB000K836
|
880
|
880
|
Processed
|
22/05/2024
|
|
021889468
|
|
Ganpat
|
INDIAN BANK(607105)
|
|
77
|
KUNDAM
|
MP-33-007-048-002/123
(LAKHANWARA)
|
1733007048NRG25180520240051348
|
18/05/2024
|
Ramu Singh
|
1733007048WL003595
|
Ramu Singh
|
00176
|
IDIB000K836
|
880
|
880
|
Processed
|
22/05/2024
|
|
021889468
|
|
RamuSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KUNDAM
|
MP-33-007-048-002/123
(LAKHANWARA)
|
1733007048NRG25180520240051349
|
18/05/2024
|
Ramu Singh
|
1733007048WL003595
|
Ramu Singh
|
00176
|
IDIB000K836
|
660
|
660
|
Processed
|
22/05/2024
|
|
021889468
|
|
RamuSingh
|
INDIAN BANK(607105)
|
|
79
|
KUNDAM
|
MP-33-007-048-002/140
(LAKHANWARA)
|
1733007048NRG25180520240051350
|
18/05/2024
|
Lamman singh
|
1733007048WL003595
|
Lamman singh
|
00176
|
IDIB000K836
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021889468
|
|
Lammansingh
|
INDIAN BANK(607105)
|
|
80
|
KUNDAM
|
MP-33-007-048-002/140
(LAKHANWARA)
|
1733007048NRG25180520240051351
|
18/05/2024
|
Tulsi Bai
|
1733007048WL003595
|
Tulsi Bai
|
00176
|
IDIB000K836
|
220
|
220
|
Processed
|
22/05/2024
|
|
021889468
|
|
TulsiBai
|
INDIAN BANK(607105)
|
|
81
|
KUNDAM
|
MP-33-007-048-002/150
(LAKHANWARA)
|
1733007048NRG25180520240051352
|
18/05/2024
|
Kira Bai
|
1733007048WL003595
|
Kira Bai
|
00176
|
IDIB000K836
|
440
|
440
|
Processed
|
22/05/2024
|
|
021889468
|
|
KiraBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KUNDAM
|
MP-33-007-048-002/155
(LAKHANWARA)
|
1733007048NRG25180520240051353
|
18/05/2024
|
Ramvati
|
1733007048WL003595
|
Ramvati
|
00176
|
IDIB000K836
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021889468
|
|
Ramvati
|
INDIAN BANK(607105)
|
|
83
|
KUNDAM
|
MP-33-007-048-002/164
(LAKHANWARA)
|
1733007048NRG25180520240051355
|
18/05/2024
|
DEOKI BAI
|
1733007048WL003595
|
DEOKI BAI
|
00176
|
IDIB000K836
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021889468
|
|
DEOKIBAI
|
INDIAN BANK(607105)
|
|
84
|
KUNDAM
|
MP-33-007-048-002/164
(LAKHANWARA)
|
1733007048NRG25180520240051354
|
18/05/2024
|
Mukesh singh
|
1733007048WL003595
|
Mukesh singh
|
00176
|
IDIB000K836
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021889468
|
|
Mukeshsingh
|
INDIAN BANK(607105)
|
|
85
|
KUNDAM
|
MP-33-007-048-002/167
(LAKHANWARA)
|
1733007048NRG25180520240051357
|
18/05/2024
|
ANEETA
|
1733007048WL003595
|
ANEETA
|
00176
|
IDIB000K836
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021889468
|
|
ANEETA
|
INDIAN BANK(607105)
|
|
86
|
KUNDAM
|
MP-33-007-048-002/167
(LAKHANWARA)
|
1733007048NRG25180520240051356
|
18/05/2024
|
MANOHAR SINGH
|
1733007048WL003595
|
MANOHAR SINGH
|
00176
|
IDIB000K836
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021889468
|
|
MANOHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KUNDAM
|
MP-33-007-048-002/172
(LAKHANWARA)
|
1733007048NRG25180520240051358
|
18/05/2024
|
Kali bai
|
1733007048WL003595
|
Kali bai
|
00176
|
IDIB000K836
|
660
|
660
|
Processed
|
22/05/2024
|
|
021889468
|
|
Kalibai
|
INDIAN BANK(607105)
|
|
88
|
KUNDAM
|
MP-33-007-048-002/193
(LAKHANWARA)
|
1733007048NRG25180520240051360
|
18/05/2024
|
Omti
|
1733007048WL003595
|
Omti
|
00176
|
IDIB000K836
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021889468
|
|
Omti
|
INDIAN BANK(607105)
|
|
89
|
KUNDAM
|
MP-33-007-048-002/193
(LAKHANWARA)
|
1733007048NRG25180520240051359
|
18/05/2024
|
Vishal singh
|
1733007048WL003595
|
Vishal singh
|
00176
|
IDIB000K836
|
880
|
880
|
Processed
|
22/05/2024
|
|
021889468
|
|
Vishalsingh
|
INDIAN BANK(607105)
|
|
90
|
KUNDAM
|
MP-33-007-048-002/37
(LAKHANWARA)
|
1733007048NRG25180520240051361
|
18/05/2024
|
Budhiya Bai
|
1733007048WL003595
|
Budhiya Bai
|
00176
|
IDIB000K836
|
880
|
880
|
Processed
|
22/05/2024
|
|
021889468
|
|
BudhiyaBai
|
INDIAN BANK(607105)
|
|
91
|
KUNDAM
|
MP-33-007-048-002/51
(LAKHANWARA)
|
1733007048NRG25180520240051362
|
18/05/2024
|
DURGA BAI
|
1733007048WL003595
|
DURGA BAI
|
00176
|
IDIB000K836
|
440
|
440
|
Processed
|
22/05/2024
|
|
021889468
|
|
DURGABAI
|
INDIAN BANK(607105)
|
|
92
|
KUNDAM
|
MP-33-007-048-002/73
(LAKHANWARA)
|
1733007048NRG25180520240051363
|
18/05/2024
|
Chironja Bai
|
1733007048WL003595
|
Chironja Bai
|
00176
|
IDIB000K836
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021889468
|
|
ChironjaBai
|
INDIAN BANK(607105)
|
|
93
|
KUNDAM
|
MP-33-007-048-002/77
(LAKHANWARA)
|
1733007048NRG25180520240051364
|
18/05/2024
|
LAL SINGH
|
1733007048WL003595
|
LAL SINGH
|
00176
|
IDIB000K836
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021889468
|
|
LALSINGH
|
INDIAN BANK(607105)
|
|
94
|
KUNDAM
|
MP-33-007-048-002/77
(LAKHANWARA)
|
1733007048NRG25180520240051365
|
18/05/2024
|
PARWATI BAI
|
1733007048WL003595
|
PARWATI BAI
|
00176
|
IDIB000K836
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021889468
|
|
PARWATIBAI
|
INDIAN BANK(607105)
|
|
95
|
KUNDAM
|
MP-33-007-048-002/84
(LAKHANWARA)
|
1733007048NRG25180520240051366
|
18/05/2024
|
Aaito Bai
|
1733007048WL003595
|
Aaito Bai
|
00176
|
IDIB000K836
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021889468
|
|
AaitoBai
|
INDIAN BANK(607105)
|
|
96
|
KUNDAM
|
MP-33-007-048-002/89
(LAKHANWARA)
|
1733007048NRG25180520240051367
|
18/05/2024
|
Dujiya Bai
|
1733007048WL003595
|
Dujiya Bai
|
00176
|
IDIB000K836
|
660
|
660
|
Processed
|
22/05/2024
|
|
021889468
|
|
DujiyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KUNDAM
|
MP-33-007-048-002/90
(LAKHANWARA)
|
1733007048NRG25180520240051368
|
18/05/2024
|
Aaita Singh
|
1733007048WL003595
|
Aaita Singh
|
00176
|
IDIB000K836
|
220
|
220
|
Processed
|
22/05/2024
|
|
021889468
|
|
AaitaSingh
|
INDIAN BANK(607105)
|
|
98
|
KUNDAM
|
MP-33-007-048-002/91
(LAKHANWARA)
|
1733007048NRG25180520240051369
|
18/05/2024
|
Hubbi Singh
|
1733007048WL003595
|
Hubbi Singh
|
00176
|
IDIB000K836
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021889468
|
|
HubbiSingh
|
INDIAN BANK(607105)
|
|
99
|
KUNDAM
|
MP-33-007-048-002/91
(LAKHANWARA)
|
1733007048NRG25180520240051370
|
18/05/2024
|
Hubbi Singh
|
1733007048WL003595
|
Hubbi Singh
|
00176
|
IDIB000K836
|
880
|
880
|
Processed
|
22/05/2024
|
|
021889468
|
|
HubbiSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KUNDAM
|
MP-33-007-048-002/95
(LAKHANWARA)
|
1733007048NRG25180520240051371
|
18/05/2024
|
Vishal Singh
|
1733007048WL003595
|
Vishal Singh
|
00176
|
IDIB000K836
|
660
|
660
|
Processed
|
22/05/2024
|
|
021889468
|
|
VishalSingh
|
INDIAN BANK(607105)
|
|
101
|
KUNDAM
|
MP-33-007-048-003/166
(LAKHANWARA)
|
1733007048NRG25180520240051372
|
18/05/2024
|
Rajkumar
|
1733007048WL003595
|
Rajkumar
|
00176
|
IDIB000K836
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021889468
|
|
Rajkumar
|
INDIAN BANK(607105)
|
|
102
|
KUNDAM
|
MP-33-007-048-003/166
(LAKHANWARA)
|
1733007048NRG25180520240051373
|
18/05/2024
|
Rajkumar
|
1733007048WL003595
|
Rajkumar
|
00176
|
IDIB000K836
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021889468
|
|
Rajkumar
|
INDIAN BANK(607105)
|
|
103
|
KUNDAM
|
MP-33-007-051-004/29
(JHIRMILA)
|
1733007051NRG25180520240051288
|
18/05/2024
|
Radha bai
|
1733007051WL003568
|
Radha bai
|
00176
|
IDIB000K836
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
021889468
|
|
Radhabai
|
INDIAN BANK(607105)
|
|
104
|
KUNDAM
|
MP-33-007-051-004/31
(JHIRMILA)
|
1733007051NRG25180520240051301
|
18/05/2024
|
Rammu lal
|
1733007051WL003580
|
Rammu lal
|
00176
|
IDIB000K836
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
021889468
|
|
Rammulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KUNDAM
|
MP-33-007-051-004/7-A
(JHIRMILA)
|
1733007051NRG25180520240051299
|
18/05/2024
|
Ramkumesh
|
1733007051WL003579
|
Ramkumesh
|
00176
|
IDIB000K836
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
021889468
|
|
Ramkumesh
|
INDIAN BANK(607105)
|
|
106
|
KUNDAM
|
MP-33-007-051-006/111
(JHIRMILA)
|
1733007051NRG25180520240051300
|
18/05/2024
|
Summat singh
|
1733007051WL003579
|
Summat singh
|
00176
|
IDIB000K836
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
021889468
|
|
Summatsingh
|
INDIAN BANK(607105)
|
|
107
|
KUNDAM
|
MP-33-007-051-006/116-A
(JHIRMILA)
|
1733007051NRG25180520240051314
|
18/05/2024
|
Bharat lal
|
1733007051WL003592
|
Bharat lal
|
00176
|
IDIB000K836
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
021889468
|
|
Bharatlal
|
INDIAN BANK(607105)
|
|
108
|
KUNDAM
|
MP-33-007-051-006/118
(JHIRMILA)
|
1733007051NRG25180520240051315
|
18/05/2024
|
Sukhdaas
|
1733007051WL003593
|
Sukhdaas
|
00176
|
IDIB000K836
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
021889468
|
|
Sukhdaas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KUNDAM
|
MP-33-007-051-006/125
(JHIRMILA)
|
1733007051NRG25180520240051297
|
18/05/2024
|
Genda bai
|
1733007051WL003577
|
Genda bai
|
00176
|
IDIB000K836
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
021889468
|
|
Gendabai
|
INDIAN BANK(607105)
|
|
110
|
KUNDAM
|
MP-33-007-051-006/129
(JHIRMILA)
|
1733007051NRG25180520240051308
|
18/05/2024
|
Paishu lal
|
1733007051WL003587
|
Paishu lal
|
00176
|
IDIB000K836
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
021889468
|
|
Paishulal
|
INDIAN BANK(607105)
|
|
111
|
KUNDAM
|
MP-33-007-051-006/131
(JHIRMILA)
|
1733007051NRG25180520240051296
|
18/05/2024
|
Sonbai
|
1733007051WL003576
|
Sonbai
|
00176
|
IDIB000K836
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
021889468
|
|
Sonbai
|
INDIAN BANK(607105)
|
|
112
|
KUNDAM
|
MP-33-007-051-006/24
(JHIRMILA)
|
1733007051NRG25180520240051313
|
18/05/2024
|
Mend Lal
|
1733007051WL003591
|
Mend Lal
|
00176
|
IDIB000K836
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
021889468
|
|
MendLal
|
INDIAN BANK(607105)
|
|
113
|
KUNDAM
|
MP-33-007-051-006/24-A
(JHIRMILA)
|
1733007051NRG25180520240051307
|
18/05/2024
|
Chhotu
|
1733007051WL003586
|
Chhotu
|
00176
|
IDIB000K836
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
021889468
|
|
Chhotu
|
INDIAN BANK(607105)
|
|
114
|
KUNDAM
|
MP-33-007-051-006/24-B
(JHIRMILA)
|
1733007051NRG25180520240051312
|
18/05/2024
|
Ravindra kumar
|
1733007051WL003590
|
Ravindra kumar
|
00176
|
IDIB000K836
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
021889468
|
|
Ravindrakumar
|
INDIAN BANK(607105)
|
|
115
|
KUNDAM
|
MP-33-007-051-006/35-A
(JHIRMILA)
|
1733007051NRG25180520240051306
|
18/05/2024
|
Sumer singh
|
1733007051WL003585
|
Sumer singh
|
00176
|
IDIB000K836
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
021889468
|
|
Sumersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KUNDAM
|
MP-33-007-051-006/41-B
(JHIRMILA)
|
1733007051NRG25180520240051302
|
18/05/2024
|
Murali singh
|
1733007051WL003581
|
Murali singh
|
00176
|
IDIB000K836
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
021889468
|
|
Muralisingh
|
INDIAN BANK(607105)
|
|
117
|
KUNDAM
|
MP-33-007-051-006/48
(JHIRMILA)
|
1733007051NRG25180520240051305
|
18/05/2024
|
Dallu singh
|
1733007051WL003584
|
Dallu singh
|
00176
|
IDIB000K836
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
021889468
|
|
Dallusingh
|
INDIAN BANK(607105)
|
|
118
|
KUNDAM
|
MP-33-007-051-006/48-A
(JHIRMILA)
|
1733007051NRG25180520240051291
|
18/05/2024
|
PANDE SINGH
|
1733007051WL003571
|
PANDE SINGH
|
00176
|
IDIB000K836
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
021889468
|
|
PANDESINGH
|
INDIAN BANK(607105)
|
|
119
|
KUNDAM
|
MP-33-007-051-006/55-A
(JHIRMILA)
|
1733007051NRG25180520240051303
|
18/05/2024
|
Sohan
|
1733007051WL003582
|
Sohan
|
00176
|
IDIB000K836
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
021889468
|
|
Sohan
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KUNDAM
|
MP-33-007-051-006/6-A
(JHIRMILA)
|
1733007051NRG25180520240051289
|
18/05/2024
|
GOLU BAIGA
|
1733007051WL003569
|
GOLU BAIGA
|
00176
|
IDIB000K836
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
021889468
|
|
GOLUBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KUNDAM
|
MP-33-007-051-006/63
(JHIRMILA)
|
1733007051NRG25180520240051293
|
18/05/2024
|
Kundi Lal
|
1733007051WL003573
|
Kundi Lal
|
00176
|
IDIB000K836
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
021889468
|
|
KundiLal
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
122
|
KUNDAM
|
MP-33-007-051-006/64
(JHIRMILA)
|
1733007051NRG25180520240051310
|
18/05/2024
|
Bhaddi
|
1733007051WL003588
|
Bhaddi
|
00176
|
IDIB000K836
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
021889468
|
|
Bhaddi
|
INDIAN BANK(607105)
|
|
123
|
KUNDAM
|
MP-33-007-051-006/66
(JHIRMILA)
|
1733007051NRG25180520240051294
|
18/05/2024
|
Chota
|
1733007051WL003574
|
Chota
|
00176
|
IDIB000K836
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
021889468
|
|
Chota
|
INDIAN BANK(607105)
|
|
124
|
KUNDAM
|
MP-33-007-051-006/82
(JHIRMILA)
|
1733007051NRG25180520240051292
|
18/05/2024
|
JAGDISH SINGH
|
1733007051WL003572
|
JAGDISH SINGH
|
00176
|
IDIB000K836
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
021889468
|
|
JAGDISHSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
KUNDAM
|
MP-33-007-051-006/83
(JHIRMILA)
|
1733007051NRG25180520240051304
|
18/05/2024
|
Lakhan
|
1733007051WL003583
|
Lakhan
|
00176
|
IDIB000K836
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
021889468
|
|
Lakhan
|
INDIAN BANK(607105)
|
|
126
|
KUNDAM
|
MP-33-007-051-006/84
(JHIRMILA)
|
1733007051NRG25180520240051290
|
18/05/2024
|
Ramji
|
1733007051WL003570
|
Ramji
|
00176
|
IDIB000K836
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
021889468
|
|
Ramji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KUNDAM
|
MP-33-007-051-006/86
(JHIRMILA)
|
1733007051NRG25180520240051295
|
18/05/2024
|
SADDI LAL
|
1733007051WL003575
|
SADDI LAL
|
00176
|
IDIB000K836
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
021889468
|
|
SADDILAL
|
INDIAN BANK(607105)
|
|
128
|
KUNDAM
|
MP-33-007-051-006/86-A
(JHIRMILA)
|
1733007051NRG25180520240051309
|
18/05/2024
|
Shravan
|
1733007051WL003587
|
Shravan
|
00176
|
IDIB000K836
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
021889468
|
|
Shravan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KUNDAM
|
MP-33-007-068-001/134
(JAITPURI (KU.))
|
1733007068NRG25180520240051316
|
18/05/2024
|
sevwati bai
|
1733007068WL003594
|
sevwati bai
|
00176
|
IDIB000K836
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021889468
|
|
sevwatibai
|
INDIAN BANK(607105)
|
|
130
|
KUNDAM
|
MP-33-007-068-001/138
(JAITPURI (KU.))
|
1733007068NRG25180520240051317
|
18/05/2024
|
DULICHAND
|
1733007068WL003594
|
DULICHAND
|
00176
|
IDIB000K836
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021889468
|
|
DULICHAND
|
INDIAN BANK(607105)
|
|
131
|
KUNDAM
|
MP-33-007-068-001/138
(JAITPURI (KU.))
|
1733007068NRG25180520240051318
|
18/05/2024
|
saroj
|
1733007068WL003594
|
saroj
|
00176
|
IDIB000K836
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021889468
|
|
saroj
|
INDIAN BANK(607105)
|
|
132
|
KUNDAM
|
MP-33-007-068-002/1
(JAITPURI (KU.))
|
1733007068NRG25180520240051319
|
18/05/2024
|
komal singh
|
1733007068WL003594
|
komal singh
|
00176
|
IDIB000K836
|
950
|
950
|
Processed
|
22/05/2024
|
|
021889468
|
|
komalsingh
|
INDIAN BANK(607105)
|
|
133
|
KUNDAM
|
MP-33-007-068-002/10
(JAITPURI (KU.))
|
1733007068NRG25180520240051320
|
18/05/2024
|
Amarsingh
|
1733007068WL003594
|
Amarsingh
|
00176
|
IDIB000K836
|
380
|
380
|
Processed
|
22/05/2024
|
|
021889468
|
|
Amarsingh
|
INDIAN BANK(607105)
|
|
134
|
KUNDAM
|
MP-33-007-068-002/12
(JAITPURI (KU.))
|
1733007068NRG25180520240051321
|
18/05/2024
|
RAJENDRA SINGH
|
1733007068WL003594
|
RAJENDRA SINGH
|
00176
|
IDIB000K836
|
950
|
950
|
Processed
|
22/05/2024
|
|
021889468
|
|
RAJENDRASINGH
|
INDIAN BANK(607105)
|
|
135
|
KUNDAM
|
MP-33-007-068-002/19
(JAITPURI (KU.))
|
1733007068NRG25180520240051322
|
18/05/2024
|
chhotelal
|
1733007068WL003594
|
chhotelal
|
00176
|
IDIB000K836
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021889468
|
|
chhotelal
|
INDIAN BANK(607105)
|
|
136
|
KUNDAM
|
MP-33-007-068-002/19
(JAITPURI (KU.))
|
1733007068NRG25180520240051323
|
18/05/2024
|
vidhya bai
|
1733007068WL003594
|
vidhya bai
|
00176
|
IDIB000K836
|
950
|
950
|
Processed
|
22/05/2024
|
|
021889468
|
|
vidhyabai
|
INDIAN BANK(607105)
|
|
137
|
KUNDAM
|
MP-33-007-068-002/2
(JAITPURI (KU.))
|
1733007068NRG25180520240051325
|
18/05/2024
|
sona bai
|
1733007068WL003594
|
sona bai
|
00176
|
IDIB000K836
|
950
|
950
|
Processed
|
22/05/2024
|
|
021889468
|
|
sonabai
|
INDIAN BANK(607105)
|
|
138
|
KUNDAM
|
MP-33-007-068-002/2
(JAITPURI (KU.))
|
1733007068NRG25180520240051324
|
18/05/2024
|
TiwariSingh
|
1733007068WL003594
|
TiwariSingh
|
00176
|
IDIB000K836
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021889468
|
|
TiwariSingh
|
INDIAN BANK(607105)
|
|
139
|
KUNDAM
|
MP-33-007-068-002/27
(JAITPURI (KU.))
|
1733007068NRG25180520240051329
|
18/05/2024
|
chameli bai
|
1733007068WL003594
|
chameli bai
|
00176
|
IDIB000K836
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021889468
|
|
chamelibai
|
INDIAN BANK(607105)
|
|
140
|
KUNDAM
|
MP-33-007-068-002/27
(JAITPURI (KU.))
|
1733007068NRG25180520240051328
|
18/05/2024
|
gyanSingh
|
1733007068WL003594
|
gyanSingh
|
00176
|
IDIB000K836
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021889468
|
|
gyanSingh
|
INDIAN BANK(607105)
|
|
141
|
KUNDAM
|
MP-33-007-068-002/31
(JAITPURI (KU.))
|
1733007068NRG25180520240051330
|
18/05/2024
|
syam lal
|
1733007068WL003594
|
syam lal
|
00176
|
IDIB000K836
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021889468
|
|
syamlal
|
INDIAN BANK(607105)
|
|
142
|
KUNDAM
|
MP-33-007-068-002/32
(JAITPURI (KU.))
|
1733007068NRG25180520240051331
|
18/05/2024
|
mamta bai
|
1733007068WL003594
|
mamta bai
|
00176
|
IDIB000K836
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021889468
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
143
|
KUNDAM
|
MP-33-007-068-002/32
(JAITPURI (KU.))
|
1733007068NRG25180520240051332
|
18/05/2024
|
mamta bai
|
1733007068WL003594
|
mamta bai
|
00176
|
IDIB000K836
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021889468
|
|
mamtabai
|
INDIAN BANK(607105)
|
|
144
|
KUNDAM
|
MP-33-007-068-002/33
(JAITPURI (KU.))
|
1733007068NRG25180520240051334
|
18/05/2024
|
Kamlesh singh
|
1733007068WL003594
|
Kamlesh singh
|
00176
|
IDIB000K836
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021889468
|
|
Kamleshsingh
|
STATE BANK OF INDIA(508548)
|
|
145
|
KUNDAM
|
MP-33-007-068-002/33
(JAITPURI (KU.))
|
1733007068NRG25180520240051333
|
18/05/2024
|
umesh singh
|
1733007068WL003594
|
umesh singh
|
00176
|
IDIB000K836
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021889468
|
|
umeshsingh
|
INDIAN BANK(607105)
|
|
146
|
KUNDAM
|
MP-33-007-068-002/34
(JAITPURI (KU.))
|
1733007068NRG25180520240051335
|
18/05/2024
|
meku singh
|
1733007068WL003594
|
meku singh
|
00176
|
IDIB000K836
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021889468
|
|
mekusingh
|
INDIAN BANK(607105)
|
|
147
|
KUNDAM
|
MP-33-007-068-002/34
(JAITPURI (KU.))
|
1733007068NRG25180520240051336
|
18/05/2024
|
phool bai
|
1733007068WL003594
|
phool bai
|
00176
|
IDIB000K836
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021889468
|
|
phoolbai
|
INDIAN BANK(607105)
|
|
148
|
KUNDAM
|
MP-33-007-068-002/34-A
(JAITPURI (KU.))
|
1733007068NRG25180520240051337
|
18/05/2024
|
Karmsen singh
|
1733007068WL003594
|
Karmsen singh
|
00176
|
IDIB000K836
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021889468
|
|
Karmsensingh
|
INDIAN BANK(607105)
|
|
149
|
KUNDAM
|
MP-33-007-068-002/34-A
(JAITPURI (KU.))
|
1733007068NRG25180520240051338
|
18/05/2024
|
keti bai
|
1733007068WL003594
|
keti bai
|
00176
|
IDIB000K836
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021889468
|
|
ketibai
|
INDIAN BANK(607105)
|
|
150
|
KUNDAM
|
MP-33-007-068-002/36
(JAITPURI (KU.))
|
1733007068NRG25180520240051339
|
18/05/2024
|
Sevaram
|
1733007068WL003594
|
Sevaram
|
00176
|
IDIB000K836
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021889468
|
|
Sevaram
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
KUNDAM
|
MP-33-007-068-002/4
(JAITPURI (KU.))
|
1733007068NRG25180520240051340
|
18/05/2024
|
Dhaniram
|
1733007068WL003594
|
Dhaniram
|
00176
|
IDIB000K836
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021889468
|
|
Dhaniram
|
INDIAN BANK(607105)
|
|
152
|
KUNDAM
|
MP-33-007-068-002/4
(JAITPURI (KU.))
|
1733007068NRG25180520240051341
|
18/05/2024
|
Dhaniram
|
1733007068WL003594
|
Dhaniram
|
00176
|
IDIB000K836
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021889468
|
|
Dhaniram
|
STATE BANK OF INDIA(508548)
|
|
153
|
KUNDAM
|
MP-33-007-068-002/5
(JAITPURI (KU.))
|
1733007068NRG25180520240051342
|
18/05/2024
|
Gangaram
|
1733007068WL003594
|
Gangaram
|
00176
|
IDIB000K836
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021889468
|
|
Gangaram
|
INDIAN BANK(607105)
|
|
154
|
KUNDAM
|
MP-33-007-068-002/9
(JAITPURI (KU.))
|
1733007068NRG25180520240051343
|
18/05/2024
|
nrshotam singh
|
1733007068WL003594
|
nrshotam singh
|
00176
|
IDIB000K836
|
190
|
190
|
Processed
|
22/05/2024
|
|
021889468
|
|
nrshotamsingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132560
|
132560
|
|
|
|
|
|
|
|
|
155
|
KUNDAM
|
MP-33-007-011-004/144-A
(DOLI)
|
1733007000NRG25180520240052485
|
18/05/2024
|
Raja Ram
|
1733007WL003638
|
Raja Ram
|
00176
|
IDIB000M602
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021889468
|
|
RajaRam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
156
|
KUNDAM
|
MP-33-007-011-004/123-A
(DOLI)
|
1733007000NRG25180520240052474
|
18/05/2024
|
SUSHMA
|
1733007WL003638
|
SUSHMA
|
00176
|
IDIB000S797
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021889468
|
|
SUSHMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
157
|
KUNDAM
|
MP-33-007-035-001/227
(MUDAIKALAN)
|
1733007035NRG25170520240051014
|
18/05/2024
|
mahendra singh
|
1733007035WL003538
|
mahendra singh
|
00415
|
SBIN0005348
|
588
|
588
|
Processed
|
22/05/2024
|
|
021889468
|
|
mahendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
588
|
588
|
|
|
|
|
|
|
|
|
158
|
KUNDAM
|
MP-33-007-011-004/101
(DOLI)
|
1733007000NRG25180520240052458
|
18/05/2024
|
Ful singh
|
1733007WL003638
|
Ful singh
|
00415
|
SBIN0007716
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021889468
|
|
Fulsingh
|
BANK OF INDIA(508505)
|
|
159
|
KUNDAM
|
MP-33-007-011-004/103
(DOLI)
|
1733007000NRG25180520240052460
|
18/05/2024
|
Suresh singh
|
1733007WL003638
|
Suresh singh
|
00415
|
SBIN0007716
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021889468
|
|
Sureshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
KUNDAM
|
MP-33-007-011-004/103-A
(DOLI)
|
1733007000NRG25180520240052462
|
18/05/2024
|
rampyari bai
|
1733007WL003638
|
rampyari bai
|
00415
|
SBIN0007716
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021889468
|
|
rampyaribai
|
STATE BANK OF INDIA(508548)
|
|
161
|
KUNDAM
|
MP-33-007-011-004/104
(DOLI)
|
1733007000NRG25180520240052463
|
18/05/2024
|
Shayam singh
|
1733007WL003638
|
Shayam singh
|
00415
|
SBIN0007716
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021889468
|
|
Shayamsingh
|
STATE BANK OF INDIA(508548)
|
|
162
|
KUNDAM
|
MP-33-007-011-004/105
(DOLI)
|
1733007000NRG25180520240052465
|
18/05/2024
|
Sonelal
|
1733007WL003638
|
Sonelal
|
00415
|
SBIN0007716
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021889468
|
|
Sonelal
|
STATE BANK OF INDIA(508548)
|
|
163
|
KUNDAM
|
MP-33-007-011-004/109
(DOLI)
|
1733007000NRG25180520240052467
|
18/05/2024
|
Dhaniya bai
|
1733007WL003638
|
Dhaniya bai
|
00415
|
SBIN0007716
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021889468
|
|
Dhaniyabai
|
STATE BANK OF INDIA(508548)
|
|
164
|
KUNDAM
|
MP-33-007-011-004/116
(DOLI)
|
1733007000NRG25180520240052470
|
18/05/2024
|
JAYPAL SINGH
|
1733007WL003638
|
JAYPAL SINGH
|
00415
|
SBIN0007716
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021889468
|
|
JAYPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
KUNDAM
|
MP-33-007-011-004/121
(DOLI)
|
1733007000NRG25180520240052472
|
18/05/2024
|
Sudama bai
|
1733007WL003638
|
Sudama bai
|
00415
|
SBIN0007716
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021889468
|
|
Sudamabai
|
STATE BANK OF INDIA(508548)
|
|
166
|
KUNDAM
|
MP-33-007-011-004/123
(DOLI)
|
1733007000NRG25180520240052473
|
18/05/2024
|
Baldu Singh
|
1733007WL003638
|
Baldu Singh
|
00415
|
SBIN0007716
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021889468
|
|
BalduSingh
|
STATE BANK OF INDIA(508548)
|
|
167
|
KUNDAM
|
MP-33-007-011-004/123-A
(DOLI)
|
1733007000NRG25180520240052475
|
18/05/2024
|
Brajesh Maravi
|
1733007WL003638
|
Brajesh Maravi
|
00415
|
SBIN0007716
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021889468
|
|
BrajeshMaravi
|
STATE BANK OF INDIA(508548)
|
|
168
|
KUNDAM
|
MP-33-007-011-004/144
(DOLI)
|
1733007000NRG25180520240052483
|
18/05/2024
|
Summat singh
|
1733007WL003638
|
Summat singh
|
00415
|
SBIN0007716
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021889468
|
|
Summatsingh
|
STATE BANK OF INDIA(508548)
|
|
169
|
KUNDAM
|
MP-33-007-011-004/144
(DOLI)
|
1733007000NRG25180520240052484
|
18/05/2024
|
Summat singh
|
1733007WL003638
|
Summat singh
|
00415
|
SBIN0007716
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021889468
|
|
Summatsingh
|
STATE BANK OF INDIA(508548)
|
|
170
|
KUNDAM
|
MP-33-007-011-004/145
(DOLI)
|
1733007000NRG25180520240052488
|
18/05/2024
|
Balbhadra
|
1733007WL003638
|
Balbhadra
|
00415
|
SBIN0007716
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021889468
|
|
Balbhadra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KUNDAM
|
MP-33-007-011-004/150
(DOLI)
|
1733007000NRG25180520240052491
|
18/05/2024
|
Prem singh
|
1733007WL003638
|
Prem singh
|
00415
|
SBIN0007716
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021889468
|
|
Premsingh
|
STATE BANK OF INDIA(508548)
|
|
172
|
KUNDAM
|
MP-33-007-011-004/17-A
(DOLI)
|
1733007000NRG25180520240052492
|
18/05/2024
|
Rajju singh
|
1733007WL003638
|
Rajju singh
|
00415
|
SBIN0007716
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021889468
|
|
Rajjusingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
KUNDAM
|
MP-33-007-011-004/173
(DOLI)
|
1733007000NRG25180520240052494
|
18/05/2024
|
Rajendra Singh
|
1733007WL003638
|
Rajendra Singh
|
00415
|
SBIN0007716
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021889468
|
|
RajendraSingh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
174
|
KUNDAM
|
MP-33-007-011-004/180
(DOLI)
|
1733007000NRG25180520240052498
|
18/05/2024
|
Pal Singh
|
1733007WL003638
|
Pal Singh
|
00415
|
SBIN0007716
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021889468
|
|
PalSingh
|
STATE BANK OF INDIA(508548)
|
|
175
|
KUNDAM
|
MP-33-007-011-004/181
(DOLI)
|
1733007000NRG25180520240052499
|
18/05/2024
|
Parshu Singh
|
1733007WL003638
|
Parshu Singh
|
00415
|
SBIN0007716
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021889468
|
|
ParshuSingh
|
STATE BANK OF INDIA(508548)
|
|
176
|
KUNDAM
|
MP-33-007-011-004/212
(DOLI)
|
1733007000NRG25180520240052503
|
18/05/2024
|
Ratan singh
|
1733007WL003638
|
Ratan singh
|
00415
|
SBIN0007716
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021889468
|
|
Ratansingh
|
STATE BANK OF INDIA(508548)
|
|
177
|
KUNDAM
|
MP-33-007-011-004/27
(DOLI)
|
1733007000NRG25180520240052506
|
18/05/2024
|
Chamru singh
|
1733007WL003638
|
Chamru singh
|
00415
|
SBIN0007716
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021889468
|
|
Chamrusingh
|
STATE BANK OF INDIA(508548)
|
|
178
|
KUNDAM
|
MP-33-007-011-004/37
(DOLI)
|
1733007000NRG25180520240052510
|
18/05/2024
|
Chhabbi lal
|
1733007WL003638
|
Chhabbi lal
|
00415
|
SBIN0007716
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021889468
|
|
Chhabbilal
|
STATE BANK OF INDIA(508548)
|
|
179
|
KUNDAM
|
MP-33-007-011-004/39
(DOLI)
|
1733007000NRG25180520240052513
|
18/05/2024
|
Dulichandre
|
1733007WL003638
|
Dulichandre
|
00415
|
SBIN0007716
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021889468
|
|
Dulichandre
|
STATE BANK OF INDIA(508548)
|
|
180
|
KUNDAM
|
MP-33-007-011-004/4
(DOLI)
|
1733007000NRG25180520240052514
|
18/05/2024
|
Panbai
|
1733007WL003638
|
Panbai
|
00415
|
SBIN0007716
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021889468
|
|
Panbai
|
STATE BANK OF INDIA(508548)
|
|
181
|
KUNDAM
|
MP-33-007-011-004/45
(DOLI)
|
1733007000NRG25180520240052515
|
18/05/2024
|
Anup Singh
|
1733007WL003638
|
Anup Singh
|
00415
|
SBIN0007716
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021889468
|
|
AnupSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
KUNDAM
|
MP-33-007-011-004/73
(DOLI)
|
1733007000NRG25180520240052519
|
18/05/2024
|
Shivraj
|
1733007WL003638
|
Shivraj
|
00415
|
SBIN0007716
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021889468
|
|
Shivraj
|
STATE BANK OF INDIA(508548)
|
|
183
|
KUNDAM
|
MP-33-007-011-004/89
(DOLI)
|
1733007000NRG25180520240052522
|
18/05/2024
|
Suklal
|
1733007WL003638
|
Suklal
|
00415
|
SBIN0007716
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021889468
|
|
Suklal
|
STATE BANK OF INDIA(508548)
|
|
184
|
KUNDAM
|
MP-33-007-011-004/89
(DOLI)
|
1733007000NRG25180520240052523
|
18/05/2024
|
Suklal
|
1733007WL003638
|
Suklal
|
00415
|
SBIN0007716
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021889468
|
|
Suklal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
KUNDAM
|
MP-33-007-019-003/30-B
(DARGADH)
|
1733007019NRG25180520240051609
|
18/05/2024
|
NARENDRA WARKADE
|
1733007019WL003608
|
NARENDRA WARKADE
|
00415
|
SBIN0007716
|
210
|
210
|
Processed
|
22/05/2024
|
|
021889468
|
|
NARENDRAWARKADE
|
INDIAN BANK(607105)
|
|
186
|
KUNDAM
|
MP-33-007-064-001/40
(JUJHARI)
|
1733007000NRG25180520240052524
|
18/05/2024
|
Summat Singh
|
1733007WL003639
|
Summat Singh
|
00415
|
SBIN0007716
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021889468
|
|
SummatSingh
|
STATE BANK OF INDIA(508548)
|
|
187
|
KUNDAM
|
MP-33-007-064-004/108
(JUJHARI)
|
1733007064NRG25170520240051084
|
18/05/2024
|
Shree Bai
|
1733007064WL003545
|
Shree Bai
|
00415
|
SBIN0007716
|
880
|
880
|
Processed
|
22/05/2024
|
|
021889468
|
|
ShreeBai
|
STATE BANK OF INDIA(508548)
|
|
188
|
KUNDAM
|
MP-33-007-064-004/41
(JUJHARI)
|
1733007064NRG25170520240051085
|
18/05/2024
|
Mehandi bai
|
1733007064WL003545
|
Mehandi bai
|
00415
|
SBIN0007716
|
880
|
880
|
Processed
|
22/05/2024
|
|
021889468
|
|
Mehandibai
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
KUNDAM
|
MP-33-007-064-004/63
(JUJHARI)
|
1733007064NRG25170520240051087
|
18/05/2024
|
Lamiya Bai
|
1733007064WL003545
|
Lamiya Bai
|
00415
|
SBIN0007716
|
880
|
880
|
Processed
|
22/05/2024
|
|
021889468
|
|
LamiyaBai
|
STATE BANK OF INDIA(508548)
|
|
190
|
KUNDAM
|
MP-33-007-064-004/66
(JUJHARI)
|
1733007064NRG25170520240051089
|
18/05/2024
|
KURO BAI
|
1733007064WL003545
|
KURO BAI
|
00415
|
SBIN0007716
|
880
|
880
|
Processed
|
22/05/2024
|
|
021889468
|
|
KUROBAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
KUNDAM
|
MP-33-007-064-004/74
(JUJHARI)
|
1733007064NRG25170520240051090
|
18/05/2024
|
Pachola
|
1733007064WL003545
|
Pachola
|
00415
|
SBIN0007716
|
880
|
880
|
Processed
|
22/05/2024
|
|
021889468
|
|
Pachola
|
STATE BANK OF INDIA(508548)
|
|
192
|
KUNDAM
|
MP-33-007-064-005/27
(JUJHARI)
|
1733007000NRG25180520240052531
|
18/05/2024
|
Vijay Singh
|
1733007WL003639
|
Vijay Singh
|
00415
|
SBIN0007716
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021889468
|
|
VijaySingh
|
STATE BANK OF INDIA(508548)
|
|
193
|
KUNDAM
|
MP-33-007-064-005/34
(JUJHARI)
|
1733007000NRG25180520240052533
|
18/05/2024
|
Bhagwat
|
1733007WL003639
|
Bhagwat
|
00415
|
SBIN0007716
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021889468
|
|
Bhagwat
|
INDIAN BANK(607105)
|
|
194
|
KUNDAM
|
MP-33-007-064-005/4
(JUJHARI)
|
1733007000NRG25180520240052534
|
18/05/2024
|
Dhaniram
|
1733007WL003639
|
Dhaniram
|
00415
|
SBIN0007716
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021889468
|
|
Dhaniram
|
STATE BANK OF INDIA(508548)
|
|
195
|
KUNDAM
|
MP-33-007-064-005/64
(JUJHARI)
|
1733007000NRG25180520240052536
|
18/05/2024
|
Param Lal
|
1733007WL003639
|
Param Lal
|
00415
|
SBIN0007716
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021889468
|
|
ParamLal
|
STATE BANK OF INDIA(508548)
|
|
196
|
KUNDAM
|
MP-33-007-064-005/65
(JUJHARI)
|
1733007000NRG25180520240052537
|
18/05/2024
|
Ramnath
|
1733007WL003639
|
Ramnath
|
00415
|
SBIN0007716
|
840
|
840
|
Processed
|
22/05/2024
|
|
021889468
|
|
Ramnath
|
STATE BANK OF INDIA(508548)
|
|
197
|
KUNDAM
|
MP-33-007-064-005/71
(JUJHARI)
|
1733007000NRG25180520240052539
|
18/05/2024
|
Bhura Lal
|
1733007WL003639
|
Bhura Lal
|
00415
|
SBIN0007716
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021889468
|
|
BhuraLal
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
KUNDAM
|
MP-33-007-064-005/84
(JUJHARI)
|
1733007000NRG25180520240052540
|
18/05/2024
|
Jehar Singh
|
1733007WL003639
|
Jehar Singh
|
00415
|
SBIN0007716
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021889468
|
|
JeharSingh
|
STATE BANK OF INDIA(508548)
|
|
199
|
KUNDAM
|
MP-33-007-064-005/89
(JUJHARI)
|
1733007000NRG25180520240052541
|
18/05/2024
|
Shivraj
|
1733007WL003639
|
Shivraj
|
00415
|
SBIN0007716
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021889468
|
|
Shivraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49670
|
49670
|
|
|
|
|
|
|
|
|
200
|
KUNDAM
|
MP-33-007-030-001/323
(JAITPURI (DE))
|
1733007030NRG25180520240051144
|
18/05/2024
|
Jethu Lal
|
1733007030WL003549
|
Jethu Lal
|
00415
|
SBIN0007717
|
3888
|
3888
|
Processed
|
22/05/2024
|
|
021889468
|
|
JethuLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KUNDAM
|
MP-33-007-030-001/323
(JAITPURI (DE))
|
1733007030NRG25180520240051145
|
18/05/2024
|
Jethu Lal
|
1733007030WL003549
|
Jethu Lal
|
00415
|
SBIN0007717
|
3888
|
3888
|
Processed
|
22/05/2024
|
|
021889468
|
|
JethuLal
|
INDIAN BANK(607105)
|
|
202
|
KUNDAM
|
MP-33-007-030-001/323-B
(JAITPURI (DE))
|
1733007030NRG25180520240051143
|
18/05/2024
|
Jyoti
|
1733007030WL003548
|
Jyoti
|
00415
|
SBIN0007717
|
3888
|
3888
|
Processed
|
22/05/2024
|
|
021889468
|
|
Jyoti
|
INDIAN BANK(607105)
|
|
203
|
KUNDAM
|
MP-33-007-034-003/24
(MOHANI)
|
1733007034NRG25180520240051251
|
18/05/2024
|
Shyam Lal
|
1733007034WL003563
|
Shyam Lal
|
00415
|
SBIN0007717
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021889468
|
|
ShyamLal
|
STATE BANK OF INDIA(508548)
|
|
204
|
KUNDAM
|
MP-33-007-034-003/25
(MOHANI)
|
1733007034NRG25180520240051252
|
18/05/2024
|
Lammu singh
|
1733007034WL003563
|
Lammu singh
|
00415
|
SBIN0007717
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021889468
|
|
Lammusingh
|
STATE BANK OF INDIA(508548)
|
|
205
|
KUNDAM
|
MP-33-007-034-003/25
(MOHANI)
|
1733007034NRG25180520240051253
|
18/05/2024
|
Shivram singh
|
1733007034WL003563
|
Shivram singh
|
00415
|
SBIN0007717
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021889468
|
|
Shivramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KUNDAM
|
MP-33-007-034-003/25-A
(MOHANI)
|
1733007034NRG25180520240051254
|
18/05/2024
|
SUGRIV SINGH ARMO
|
1733007034WL003563
|
SUGRIV SINGH ARMO
|
00415
|
SBIN0007717
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021889468
|
|
SUGRIVSINGHARMO
|
STATE BANK OF INDIA(508548)
|
|
207
|
KUNDAM
|
MP-33-007-034-003/26
(MOHANI)
|
1733007034NRG25180520240051255
|
18/05/2024
|
Chhote singh
|
1733007034WL003563
|
Chhote singh
|
00415
|
SBIN0007717
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021889468
|
|
Chhotesingh
|
STATE BANK OF INDIA(508548)
|
|
208
|
KUNDAM
|
MP-33-007-034-003/39
(MOHANI)
|
1733007034NRG25180520240051256
|
18/05/2024
|
Munna singh
|
1733007034WL003563
|
Munna singh
|
00415
|
SBIN0007717
|
880
|
880
|
Processed
|
22/05/2024
|
|
021889468
|
|
Munnasingh
|
STATE BANK OF INDIA(508548)
|
|
209
|
KUNDAM
|
MP-33-007-034-003/43
(MOHANI)
|
1733007034NRG25180520240051257
|
18/05/2024
|
Ram Singh Kadopa
|
1733007034WL003563
|
Ram Singh Kadopa
|
00415
|
SBIN0007717
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021889468
|
|
RamSinghKadopa
|
STATE BANK OF INDIA(508548)
|
|
210
|
KUNDAM
|
MP-33-007-034-003/57
(MOHANI)
|
1733007034NRG25180520240051258
|
18/05/2024
|
Chamana bai
|
1733007034WL003563
|
Chamana bai
|
00415
|
SBIN0007717
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021889468
|
|
Chamanabai
|
STATE BANK OF INDIA(508548)
|
|
211
|
KUNDAM
|
MP-33-007-034-003/58
(MOHANI)
|
1733007034NRG25180520240051260
|
18/05/2024
|
Dhan singh
|
1733007034WL003563
|
Dhan singh
|
00415
|
SBIN0007717
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021889468
|
|
Dhansingh
|
STATE BANK OF INDIA(508548)
|
|
212
|
KUNDAM
|
MP-33-007-034-003/58-A
(MOHANI)
|
1733007034NRG25180520240051261
|
18/05/2024
|
DURPAL SINGH MARKO
|
1733007034WL003563
|
DURPAL SINGH MARKO
|
00415
|
SBIN0007717
|
220
|
220
|
Processed
|
22/05/2024
|
|
021889468
|
|
DURPALSINGHMARKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
KUNDAM
|
MP-33-007-034-003/69
(MOHANI)
|
1733007034NRG25180520240051262
|
18/05/2024
|
Kandhi singh
|
1733007034WL003563
|
Kandhi singh
|
00415
|
SBIN0007717
|
880
|
880
|
Processed
|
22/05/2024
|
|
021889468
|
|
Kandhisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KUNDAM
|
MP-33-007-034-003/70-A
(MOHANI)
|
1733007034NRG25180520240051263
|
18/05/2024
|
KAMALI BAI
|
1733007034WL003563
|
KAMALI BAI
|
00415
|
SBIN0007717
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021889468
|
|
KAMALIBAI
|
STATE BANK OF INDIA(508548)
|
|
215
|
KUNDAM
|
MP-33-007-034-003/79
(MOHANI)
|
1733007034NRG25180520240051264
|
18/05/2024
|
MAHALO BAI
|
1733007034WL003563
|
MAHALO BAI
|
00415
|
SBIN0007717
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021889468
|
|
MAHALOBAI
|
STATE BANK OF INDIA(508548)
|
|
216
|
KUNDAM
|
MP-33-007-034-003/80
(MOHANI)
|
1733007034NRG25180520240051265
|
18/05/2024
|
Man singh
|
1733007034WL003563
|
Man singh
|
00415
|
SBIN0007717
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021889468
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
217
|
KUNDAM
|
MP-33-007-034-003/81
(MOHANI)
|
1733007034NRG25180520240051266
|
18/05/2024
|
Champi bai
|
1733007034WL003563
|
Champi bai
|
00415
|
SBIN0007717
|
440
|
440
|
Processed
|
22/05/2024
|
|
021889468
|
|
Champibai
|
STATE BANK OF INDIA(508548)
|
|
218
|
KUNDAM
|
MP-33-007-034-003/82
(MOHANI)
|
1733007034NRG25180520240051267
|
18/05/2024
|
KEHAR SINGH AARMO
|
1733007034WL003563
|
KEHAR SINGH AARMO
|
00415
|
SBIN0007717
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021889468
|
|
KEHARSINGHAARMO
|
STATE BANK OF INDIA(508548)
|
|
219
|
KUNDAM
|
MP-33-007-034-003/82
(MOHANI)
|
1733007034NRG25180520240051268
|
18/05/2024
|
KEHAR SINGH AARMO
|
1733007034WL003563
|
KEHAR SINGH AARMO
|
00415
|
SBIN0007717
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021889468
|
|
KEHARSINGHAARMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
KUNDAM
|
MP-33-007-034-003/82
(MOHANI)
|
1733007034NRG25180520240051269
|
18/05/2024
|
Mahendra Singh Armo
|
1733007034WL003563
|
Mahendra Singh Armo
|
00415
|
SBIN0007717
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021889468
|
|
MahendraSinghArmo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KUNDAM
|
MP-33-007-034-003/99-A
(MOHANI)
|
1733007034NRG25180520240051270
|
18/05/2024
|
FAGANI BAI
|
1733007034WL003563
|
FAGANI BAI
|
00415
|
SBIN0007717
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021889468
|
|
FAGANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
KUNDAM
|
MP-33-007-035-001/108
(MUDAIKALAN)
|
1733007035NRG25170520240050988
|
18/05/2024
|
Ganpat singh
|
1733007035WL003538
|
Ganpat singh
|
00415
|
SBIN0007717
|
392
|
392
|
Processed
|
22/05/2024
|
|
021889468
|
|
Ganpatsingh
|
STATE BANK OF INDIA(508548)
|
|
223
|
KUNDAM
|
MP-33-007-035-001/109
(MUDAIKALAN)
|
1733007035NRG25170520240050989
|
18/05/2024
|
SAYAM SINGH
|
1733007035WL003538
|
SAYAM SINGH
|
00415
|
SBIN0007717
|
588
|
588
|
Processed
|
22/05/2024
|
|
021889468
|
|
SAYAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
KUNDAM
|
MP-33-007-035-001/110
(MUDAIKALAN)
|
1733007035NRG25170520240050990
|
18/05/2024
|
GORE SINGH
|
1733007035WL003538
|
GORE SINGH
|
00415
|
SBIN0007717
|
588
|
588
|
Processed
|
22/05/2024
|
|
021889468
|
|
GORESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
KUNDAM
|
MP-33-007-035-001/127
(MUDAIKALAN)
|
1733007035NRG25170520240050991
|
18/05/2024
|
sugriv singh
|
1733007035WL003538
|
sugriv singh
|
00415
|
SBIN0007717
|
196
|
196
|
Processed
|
22/05/2024
|
|
021889468
|
|
sugrivsingh
|
STATE BANK OF INDIA(508548)
|
|
226
|
KUNDAM
|
MP-33-007-035-001/135
(MUDAIKALAN)
|
1733007035NRG25170520240050992
|
18/05/2024
|
VISARTI BAI
|
1733007035WL003538
|
VISARTI BAI
|
00415
|
SBIN0007717
|
196
|
196
|
Processed
|
22/05/2024
|
|
021889468
|
|
VISARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
227
|
KUNDAM
|
MP-33-007-035-001/156
(MUDAIKALAN)
|
1733007035NRG25170520240050993
|
18/05/2024
|
bisarti bai
|
1733007035WL003538
|
bisarti bai
|
00415
|
SBIN0007717
|
392
|
392
|
Processed
|
22/05/2024
|
|
021889468
|
|
bisartibai
|
STATE BANK OF INDIA(508548)
|
|
228
|
KUNDAM
|
MP-33-007-035-001/17
(MUDAIKALAN)
|
1733007035NRG25170520240050994
|
18/05/2024
|
Himmat singh
|
1733007035WL003538
|
Himmat singh
|
00415
|
SBIN0007717
|
196
|
196
|
Processed
|
22/05/2024
|
|
021889468
|
|
Himmatsingh
|
STATE BANK OF INDIA(508548)
|
|
229
|
KUNDAM
|
MP-33-007-035-001/180
(MUDAIKALAN)
|
1733007035NRG25170520240050995
|
18/05/2024
|
Arjun singh
|
1733007035WL003538
|
Arjun singh
|
00415
|
SBIN0007717
|
392
|
392
|
Processed
|
22/05/2024
|
|
021889468
|
|
Arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
230
|
KUNDAM
|
MP-33-007-035-001/184
(MUDAIKALAN)
|
1733007035NRG25170520240050996
|
18/05/2024
|
BISON SINGH PENDRO
|
1733007035WL003538
|
BISON SINGH PENDRO
|
00415
|
SBIN0007717
|
392
|
392
|
Processed
|
22/05/2024
|
|
021889468
|
|
BISONSINGHPENDRO
|
STATE BANK OF INDIA(508548)
|
|
231
|
KUNDAM
|
MP-33-007-035-001/185
(MUDAIKALAN)
|
1733007035NRG25170520240050997
|
18/05/2024
|
sukko bai
|
1733007035WL003538
|
sukko bai
|
00415
|
SBIN0007717
|
588
|
588
|
Processed
|
22/05/2024
|
|
021889468
|
|
sukkobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
KUNDAM
|
MP-33-007-035-001/19
(MUDAIKALAN)
|
1733007035NRG25170520240050998
|
18/05/2024
|
LAMMOO SINGH
|
1733007035WL003538
|
LAMMOO SINGH
|
00415
|
SBIN0007717
|
392
|
392
|
Processed
|
22/05/2024
|
|
021889468
|
|
LAMMOOSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
KUNDAM
|
MP-33-007-035-001/194
(MUDAIKALAN)
|
1733007035NRG25170520240050999
|
18/05/2024
|
pusiya bai
|
1733007035WL003538
|
pusiya bai
|
00415
|
SBIN0007717
|
588
|
588
|
Processed
|
22/05/2024
|
|
021889468
|
|
pusiyabai
|
STATE BANK OF INDIA(508548)
|
|
234
|
KUNDAM
|
MP-33-007-035-001/198
(MUDAIKALAN)
|
1733007035NRG25170520240051000
|
18/05/2024
|
Kmal singh
|
1733007035WL003538
|
Kmal singh
|
00415
|
SBIN0007717
|
588
|
588
|
Processed
|
22/05/2024
|
|
021889468
|
|
Kmalsingh
|
BANK OF INDIA(508505)
|
|
235
|
KUNDAM
|
MP-33-007-035-001/200
(MUDAIKALAN)
|
1733007035NRG25170520240051001
|
18/05/2024
|
Stai singh
|
1733007035WL003538
|
Stai singh
|
00415
|
SBIN0007717
|
196
|
196
|
Processed
|
22/05/2024
|
|
021889468
|
|
Staisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
KUNDAM
|
MP-33-007-035-001/200-A
(MUDAIKALAN)
|
1733007035NRG25170520240051002
|
18/05/2024
|
kuvar singh
|
1733007035WL003538
|
kuvar singh
|
00415
|
SBIN0007717
|
196
|
196
|
Processed
|
22/05/2024
|
|
021889468
|
|
kuvarsingh
|
STATE BANK OF INDIA(508548)
|
|
237
|
KUNDAM
|
MP-33-007-035-001/209-A
(MUDAIKALAN)
|
1733007035NRG25170520240051003
|
18/05/2024
|
sukhaiya
|
1733007035WL003538
|
sukhaiya
|
00415
|
SBIN0007717
|
392
|
392
|
Processed
|
22/05/2024
|
|
021889468
|
|
sukhaiya
|
STATE BANK OF INDIA(508548)
|
|
238
|
KUNDAM
|
MP-33-007-035-001/210
(MUDAIKALAN)
|
1733007035NRG25170520240051004
|
18/05/2024
|
CHAMROO SINGH
|
1733007035WL003538
|
CHAMROO SINGH
|
00415
|
SBIN0007717
|
588
|
588
|
Processed
|
22/05/2024
|
|
021889468
|
|
CHAMROOSINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
KUNDAM
|
MP-33-007-035-001/212
(MUDAIKALAN)
|
1733007035NRG25170520240051005
|
18/05/2024
|
Pooran singh
|
1733007035WL003538
|
Pooran singh
|
00415
|
SBIN0007717
|
196
|
196
|
Processed
|
22/05/2024
|
|
021889468
|
|
Pooransingh
|
STATE BANK OF INDIA(508548)
|
|
240
|
KUNDAM
|
MP-33-007-035-001/212-A
(MUDAIKALAN)
|
1733007035NRG25170520240051006
|
18/05/2024
|
ASHOK SINGH
|
1733007035WL003538
|
ASHOK SINGH
|
00415
|
SBIN0007717
|
196
|
196
|
Processed
|
22/05/2024
|
|
021889468
|
|
ASHOKSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
KUNDAM
|
MP-33-007-035-001/213
(MUDAIKALAN)
|
1733007035NRG25170520240051007
|
18/05/2024
|
bhallu singh
|
1733007035WL003538
|
bhallu singh
|
00415
|
SBIN0007717
|
196
|
196
|
Processed
|
22/05/2024
|
|
021889468
|
|
bhallusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
KUNDAM
|
MP-33-007-035-001/215
(MUDAIKALAN)
|
1733007035NRG25170520240051008
|
18/05/2024
|
Kriya singh
|
1733007035WL003538
|
Kriya singh
|
00415
|
SBIN0007717
|
392
|
392
|
Processed
|
22/05/2024
|
|
021889468
|
|
Kriyasingh
|
STATE BANK OF INDIA(508548)
|
|
243
|
KUNDAM
|
MP-33-007-035-001/215
(MUDAIKALAN)
|
1733007035NRG25170520240051009
|
18/05/2024
|
NARESH SIGH
|
1733007035WL003538
|
NARESH SIGH
|
00415
|
SBIN0007717
|
588
|
588
|
Processed
|
22/05/2024
|
|
021889468
|
|
NARESHSIGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
KUNDAM
|
MP-33-007-035-001/216
(MUDAIKALAN)
|
1733007035NRG25170520240051010
|
18/05/2024
|
PAN BAI
|
1733007035WL003538
|
PAN BAI
|
00415
|
SBIN0007717
|
392
|
392
|
Processed
|
22/05/2024
|
|
021889468
|
|
PANBAI
|
STATE BANK OF INDIA(508548)
|
|
245
|
KUNDAM
|
MP-33-007-035-001/217
(MUDAIKALAN)
|
1733007035NRG25170520240051011
|
18/05/2024
|
PHOOL SINGH
|
1733007035WL003538
|
PHOOL SINGH
|
00415
|
SBIN0007717
|
588
|
588
|
Processed
|
22/05/2024
|
|
021889468
|
|
PHOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
KUNDAM
|
MP-33-007-035-001/22
(MUDAIKALAN)
|
1733007035NRG25170520240051012
|
18/05/2024
|
SAVITREE BAI
|
1733007035WL003538
|
SAVITREE BAI
|
00415
|
SBIN0007717
|
392
|
392
|
Processed
|
22/05/2024
|
|
021889468
|
|
SAVITREEBAI
|
STATE BANK OF INDIA(508548)
|
|
247
|
KUNDAM
|
MP-33-007-035-001/227
(MUDAIKALAN)
|
1733007035NRG25170520240051013
|
18/05/2024
|
Rmesh singh
|
1733007035WL003538
|
Rmesh singh
|
00415
|
SBIN0007717
|
588
|
588
|
Processed
|
22/05/2024
|
|
021889468
|
|
Rmeshsingh
|
STATE BANK OF INDIA(508548)
|
|
248
|
KUNDAM
|
MP-33-007-035-001/238
(MUDAIKALAN)
|
1733007035NRG25170520240051016
|
18/05/2024
|
Bhajan singh
|
1733007035WL003538
|
Bhajan singh
|
00415
|
SBIN0007717
|
196
|
196
|
Processed
|
22/05/2024
|
|
021889468
|
|
Bhajansingh
|
STATE BANK OF INDIA(508548)
|
|
249
|
KUNDAM
|
MP-33-007-035-001/239
(MUDAIKALAN)
|
1733007035NRG25170520240051017
|
18/05/2024
|
radha bai
|
1733007035WL003538
|
radha bai
|
00415
|
SBIN0007717
|
196
|
196
|
Processed
|
22/05/2024
|
|
021889468
|
|
radhabai
|
INDIAN BANK(607105)
|
|
250
|
KUNDAM
|
MP-33-007-035-001/247
(MUDAIKALAN)
|
1733007035NRG25170520240051018
|
18/05/2024
|
bhaddu singh
|
1733007035WL003538
|
bhaddu singh
|
00415
|
SBIN0007717
|
196
|
196
|
Processed
|
22/05/2024
|
|
021889468
|
|
bhaddusingh
|
INDIAN BANK(607105)
|
|
251
|
KUNDAM
|
MP-33-007-035-001/283
(MUDAIKALAN)
|
1733007035NRG25170520240051019
|
18/05/2024
|
CHEN SINGH
|
1733007035WL003538
|
CHEN SINGH
|
00415
|
SBIN0007717
|
588
|
588
|
Processed
|
22/05/2024
|
|
021889468
|
|
CHENSINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
KUNDAM
|
MP-33-007-035-001/286
(MUDAIKALAN)
|
1733007035NRG25170520240051020
|
18/05/2024
|
BUNDO BAI
|
1733007035WL003538
|
BUNDO BAI
|
00415
|
SBIN0007717
|
588
|
588
|
Processed
|
22/05/2024
|
|
021889468
|
|
BUNDOBAI
|
INDIAN BANK(607105)
|
|
253
|
KUNDAM
|
MP-33-007-035-001/295
(MUDAIKALAN)
|
1733007035NRG25170520240051021
|
18/05/2024
|
bhaddu singh
|
1733007035WL003538
|
bhaddu singh
|
00415
|
SBIN0007717
|
196
|
196
|
Processed
|
22/05/2024
|
|
021889468
|
|
bhaddusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
KUNDAM
|
MP-33-007-035-001/296
(MUDAIKALAN)
|
1733007035NRG25170520240051022
|
18/05/2024
|
bhadde singh
|
1733007035WL003538
|
bhadde singh
|
00415
|
SBIN0007717
|
588
|
588
|
Processed
|
22/05/2024
|
|
021889468
|
|
bhaddesingh
|
STATE BANK OF INDIA(508548)
|
|
255
|
KUNDAM
|
MP-33-007-035-001/297
(MUDAIKALAN)
|
1733007035NRG25170520240051023
|
18/05/2024
|
suresh singh
|
1733007035WL003538
|
suresh singh
|
00415
|
SBIN0007717
|
196
|
196
|
Processed
|
22/05/2024
|
|
021889468
|
|
sureshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
KUNDAM
|
MP-33-007-035-001/3
(MUDAIKALAN)
|
1733007035NRG25170520240051024
|
18/05/2024
|
Dhaniya Bai
|
1733007035WL003538
|
Dhaniya Bai
|
00415
|
SBIN0007717
|
588
|
588
|
Processed
|
22/05/2024
|
|
021889468
|
|
DhaniyaBai
|
STATE BANK OF INDIA(508548)
|
|
257
|
KUNDAM
|
MP-33-007-035-001/30-A
(MUDAIKALAN)
|
1733007035NRG25170520240051025
|
18/05/2024
|
bishnu singh
|
1733007035WL003538
|
bishnu singh
|
00415
|
SBIN0007717
|
392
|
392
|
Processed
|
22/05/2024
|
|
021889468
|
|
bishnusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
KUNDAM
|
MP-33-007-035-001/307
(MUDAIKALAN)
|
1733007035NRG25170520240051026
|
18/05/2024
|
sammo bai markam
|
1733007035WL003538
|
sammo bai markam
|
00415
|
SBIN0007717
|
588
|
588
|
Processed
|
22/05/2024
|
|
021889468
|
|
sammobaimarkam
|
STATE BANK OF INDIA(508548)
|
|
259
|
KUNDAM
|
MP-33-007-035-001/35
(MUDAIKALAN)
|
1733007035NRG25170520240051027
|
18/05/2024
|
ARJUN SINGH
|
1733007035WL003538
|
ARJUN SINGH
|
00415
|
SBIN0007717
|
392
|
392
|
Processed
|
22/05/2024
|
|
021889468
|
|
ARJUNSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
KUNDAM
|
MP-33-007-035-001/4
(MUDAIKALAN)
|
1733007035NRG25170520240051028
|
18/05/2024
|
HARI SINGH
|
1733007035WL003538
|
HARI SINGH
|
00415
|
SBIN0007717
|
588
|
588
|
Processed
|
22/05/2024
|
|
021889468
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
261
|
KUNDAM
|
MP-33-007-035-001/45
(MUDAIKALAN)
|
1733007035NRG25170520240051029
|
18/05/2024
|
Narbd singh
|
1733007035WL003538
|
Narbd singh
|
00415
|
SBIN0007717
|
588
|
588
|
Processed
|
22/05/2024
|
|
021889468
|
|
Narbdsingh
|
STATE BANK OF INDIA(508548)
|
|
262
|
KUNDAM
|
MP-33-007-035-001/58
(MUDAIKALAN)
|
1733007035NRG25170520240051030
|
18/05/2024
|
shayam singh
|
1733007035WL003538
|
shayam singh
|
00415
|
SBIN0007717
|
392
|
392
|
Processed
|
22/05/2024
|
|
021889468
|
|
shayamsingh
|
STATE BANK OF INDIA(508548)
|
|
263
|
KUNDAM
|
MP-33-007-035-001/59
(MUDAIKALAN)
|
1733007035NRG25170520240051031
|
18/05/2024
|
Khattoo singh
|
1733007035WL003538
|
Khattoo singh
|
00415
|
SBIN0007717
|
196
|
196
|
Processed
|
22/05/2024
|
|
021889468
|
|
Khattoosingh
|
STATE BANK OF INDIA(508548)
|
|
264
|
KUNDAM
|
MP-33-007-035-001/60
(MUDAIKALAN)
|
1733007035NRG25170520240051032
|
18/05/2024
|
MAYAKU SINGH
|
1733007035WL003538
|
MAYAKU SINGH
|
00415
|
SBIN0007717
|
588
|
588
|
Processed
|
22/05/2024
|
|
021889468
|
|
MAYAKUSINGH
|
STATE BANK OF INDIA(508548)
|
|
265
|
KUNDAM
|
MP-33-007-035-001/69
(MUDAIKALAN)
|
1733007035NRG25170520240051033
|
18/05/2024
|
Ghishla singh
|
1733007035WL003538
|
Ghishla singh
|
00415
|
SBIN0007717
|
588
|
588
|
Processed
|
22/05/2024
|
|
021889468
|
|
Ghishlasingh
|
STATE BANK OF INDIA(508548)
|
|
266
|
KUNDAM
|
MP-33-007-035-001/71
(MUDAIKALAN)
|
1733007035NRG25170520240051034
|
18/05/2024
|
Jethoo singh
|
1733007035WL003538
|
Jethoo singh
|
00415
|
SBIN0007717
|
392
|
392
|
Processed
|
22/05/2024
|
|
021889468
|
|
Jethoosingh
|
STATE BANK OF INDIA(508548)
|
|
267
|
KUNDAM
|
MP-33-007-035-001/8-A
(MUDAIKALAN)
|
1733007035NRG25170520240051035
|
18/05/2024
|
BASAKHU SINGH KARPETI
|
1733007035WL003538
|
BASAKHU SINGH KARPETI
|
00415
|
SBIN0007717
|
196
|
196
|
Processed
|
22/05/2024
|
|
021889468
|
|
BASAKHUSINGHKARPETI
|
STATE BANK OF INDIA(508548)
|
|
268
|
KUNDAM
|
MP-33-007-035-001/98
(MUDAIKALAN)
|
1733007035NRG25170520240051036
|
18/05/2024
|
ACHHE LAL
|
1733007035WL003538
|
ACHHE LAL
|
00415
|
SBIN0007717
|
588
|
588
|
Processed
|
22/05/2024
|
|
021889468
|
|
ACHHELAL
|
STATE BANK OF INDIA(508548)
|
|
269
|
KUNDAM
|
MP-33-007-035-002/10
(MUDAIKALAN)
|
1733007035NRG25170520240051037
|
18/05/2024
|
Buddhsen singh
|
1733007035WL003538
|
Buddhsen singh
|
00415
|
SBIN0007717
|
392
|
392
|
Processed
|
22/05/2024
|
|
021889468
|
|
Buddhsensingh
|
STATE BANK OF INDIA(508548)
|
|
270
|
KUNDAM
|
MP-33-007-035-002/117
(MUDAIKALAN)
|
1733007035NRG25170520240051038
|
18/05/2024
|
KAPSI BAI
|
1733007035WL003538
|
KAPSI BAI
|
00415
|
SBIN0007717
|
588
|
588
|
Processed
|
22/05/2024
|
|
021889468
|
|
KAPSIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53192
|
53192
|
|
|
|
|
|
|
|
|
271
|
KUNDAM
|
MP-33-007-011-004/103-A
(DOLI)
|
1733007000NRG25180520240052461
|
18/05/2024
|
RAJU SINGH
|
1733007WL003638
|
RAJU SINGH
|
00415
|
SBIN0010824
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021889468
|
|
RAJUSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
272
|
KUNDAM
|
MP-33-007-011-004/110-A
(DOLI)
|
1733007000NRG25180520240052469
|
18/05/2024
|
DASSO BAI MARKO
|
1733007WL003638
|
DASSO BAI MARKO
|
00415
|
SBIN0013648
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021889468
|
|
DASSOBAIMARKO
|
STATE BANK OF INDIA(508548)
|
|
273
|
KUNDAM
|
MP-33-007-011-004/124
(DOLI)
|
1733007000NRG25180520240052476
|
18/05/2024
|
DASRU SINGH
|
1733007WL003638
|
DASRU SINGH
|
00415
|
SBIN0013648
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021889468
|
|
DASRUSINGH
|
STATE BANK OF INDIA(508548)
|
|
274
|
KUNDAM
|
MP-33-007-011-004/17-A
(DOLI)
|
1733007000NRG25180520240052493
|
18/05/2024
|
gayatri bai
|
1733007WL003638
|
gayatri bai
|
00415
|
SBIN0013648
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021889468
|
|
gayatribai
|
BANK OF INDIA(508505)
|
|
275
|
KUNDAM
|
MP-33-007-011-004/70-A
(DOLI)
|
1733007000NRG25180520240052518
|
18/05/2024
|
IMARTI
|
1733007WL003638
|
IMARTI
|
00415
|
SBIN0013648
|
440
|
440
|
Processed
|
22/05/2024
|
|
021889468
|
|
IMARTI
|
STATE BANK OF INDIA(508548)
|
|
276
|
KUNDAM
|
MP-33-007-011-004/86-A
(DOLI)
|
1733007000NRG25180520240052520
|
18/05/2024
|
SARITA
|
1733007WL003638
|
SARITA
|
00415
|
SBIN0013648
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021889468
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
277
|
KUNDAM
|
MP-33-007-019-003/3
(DARGADH)
|
1733007019NRG25180520240051589
|
18/05/2024
|
Deeplata
|
1733007019WL003607
|
Deeplata
|
00415
|
SBIN0013648
|
210
|
210
|
Processed
|
22/05/2024
|
|
021889468
|
|
Deeplata
|
STATE BANK OF INDIA(508548)
|
|
278
|
KUNDAM
|
MP-33-007-019-003/30-A
(DARGADH)
|
1733007019NRG25180520240051590
|
18/05/2024
|
RAVINDRA KUMAR
|
1733007019WL003607
|
RAVINDRA KUMAR
|
00415
|
SBIN0013648
|
210
|
210
|
Processed
|
22/05/2024
|
|
021889468
|
|
RAVINDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
279
|
KUNDAM
|
MP-33-007-019-003/30-A
(DARGADH)
|
1733007019NRG25180520240051591
|
18/05/2024
|
Ravindra Kumar
|
1733007019WL003607
|
Ravindra Kumar
|
00415
|
SBIN0013648
|
210
|
210
|
Processed
|
22/05/2024
|
|
021889468
|
|
RavindraKumar
|
INDIAN BANK(607105)
|
|
280
|
KUNDAM
|
MP-33-007-019-003/55
(DARGADH)
|
1733007019NRG25180520240051597
|
18/05/2024
|
SUNITA BAI
|
1733007019WL003607
|
SUNITA BAI
|
00415
|
SBIN0013648
|
210
|
210
|
Processed
|
22/05/2024
|
|
021889468
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
281
|
KUNDAM
|
MP-33-007-064-005/145
(JUJHARI)
|
1733007064NRG25170520240051091
|
18/05/2024
|
DHARMENDRA KUMAR
|
1733007064WL003545
|
DHARMENDRA KUMAR
|
00415
|
SBIN0013648
|
880
|
880
|
Processed
|
22/05/2024
|
|
021889468
|
|
DHARMENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
KUNDAM
|
MP-33-007-068-002/20-A
(JAITPURI (KU.))
|
1733007068NRG25180520240051326
|
18/05/2024
|
geeta bai
|
1733007068WL003594
|
geeta bai
|
00415
|
SBIN0013648
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021889468
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
283
|
KUNDAM
|
MP-33-007-068-002/20-A
(JAITPURI (KU.))
|
1733007068NRG25180520240051327
|
18/05/2024
|
geeta bai
|
1733007068WL003594
|
geeta bai
|
00415
|
SBIN0013648
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021889468
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
284
|
KUNDAM
|
MP-33-007-064-001/56
(JUJHARI)
|
1733007000NRG25180520240052525
|
18/05/2024
|
Man Singh
|
1733007WL003639
|
Man Singh
|
00688
|
FINO0001001
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021889468
|
|
ManSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
285
|
KUNDAM
|
MP-33-007-034-003/57
(MOHANI)
|
1733007034NRG25180520240051259
|
18/05/2024
|
Sohan Singh
|
1733007034WL003563
|
Sohan Singh
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021889468
|
|
SohanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
KUNDAM
|
MP-33-007-051-006/64-A
(JHIRMILA)
|
1733007051NRG25180520240051311
|
18/05/2024
|
Suryabhan
|
1733007051WL003589
|
Suryabhan
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
021889468
|
|
Suryabhan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4120
|
4120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
318464
|
318464
|
|
|
|
|
|
|
|