|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KUNDAM
|
MP-33-007-003-001/14
(PADARIYA)
|
1733007003NRG25140520240042456
|
14/05/2024
|
KAVITA
|
1733007003WL002998
|
KAVITA
|
00048
|
BKID0009404
|
800
|
800
|
Processed
|
18/05/2024
|
|
858415085
|
|
KAVITA
|
BANK OF INDIA(508505)
|
|
2
|
KUNDAM
|
MP-33-007-003-001/22
(PADARIYA)
|
1733007003NRG25140520240042470
|
14/05/2024
|
DEVSINGH
|
1733007003WL002999
|
DEVSINGH
|
00048
|
BKID0009404
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858415085
|
|
DEVSINGH
|
BANK OF INDIA(508505)
|
|
3
|
KUNDAM
|
MP-33-007-003-001/22
(PADARIYA)
|
1733007003NRG25140520240042471
|
14/05/2024
|
Maya
|
1733007003WL002999
|
Maya
|
00048
|
BKID0009404
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858415085
|
|
Maya
|
BANK OF INDIA(508505)
|
|
4
|
KUNDAM
|
MP-33-007-003-001/84
(PADARIYA)
|
1733007003NRG25140520240042457
|
14/05/2024
|
USHA BAI
|
1733007003WL002998
|
USHA BAI
|
00048
|
BKID0009404
|
800
|
800
|
Processed
|
18/05/2024
|
|
858415085
|
|
USHABAI
|
BANK OF INDIA(508505)
|
|
5
|
KUNDAM
|
MP-33-007-003-002/48
(PADARIYA)
|
1733007003NRG25140520240042466
|
14/05/2024
|
DASHRAT SINGH
|
1733007003WL002998
|
DASHRAT SINGH
|
00048
|
BKID0009404
|
800
|
800
|
Processed
|
18/05/2024
|
|
858415085
|
|
DASHRATSINGH
|
BANK OF INDIA(508505)
|
|
6
|
KUNDAM
|
MP-33-007-003-002/48
(PADARIYA)
|
1733007003NRG25140520240042467
|
14/05/2024
|
GEETA
|
1733007003WL002998
|
GEETA
|
00048
|
BKID0009404
|
800
|
800
|
Processed
|
18/05/2024
|
|
858415085
|
|
GEETA
|
BANK OF INDIA(508505)
|
|
7
|
KUNDAM
|
MP-33-007-003-002/48
(PADARIYA)
|
1733007003NRG25140520240042465
|
14/05/2024
|
KASHI RAM
|
1733007003WL002998
|
KASHI RAM
|
00048
|
BKID0009404
|
800
|
800
|
Processed
|
18/05/2024
|
|
858415085
|
|
KASHIRAM
|
BANK OF INDIA(508505)
|
|
8
|
KUNDAM
|
MP-33-007-003-002/55
(PADARIYA)
|
1733007003NRG25140520240042468
|
14/05/2024
|
BINITA BAI
|
1733007003WL002998
|
BINITA BAI
|
00048
|
BKID0009404
|
800
|
800
|
Processed
|
18/05/2024
|
|
858415085
|
|
BINITABAI
|
BANK OF INDIA(508505)
|
|
9
|
KUNDAM
|
MP-33-007-004-003/-68-A
(BIJAPURI)
|
1733007004NRG25140520240042419
|
14/05/2024
|
Nirmla bai
|
1733007004WL002997
|
Nirmla bai
|
00048
|
BKID0009404
|
726
|
726
|
Processed
|
18/05/2024
|
|
858415085
|
|
Nirmlabai
|
BANK OF INDIA(508505)
|
|
10
|
KUNDAM
|
MP-33-007-004-003/15
(BIJAPURI)
|
1733007004NRG25140520240042421
|
14/05/2024
|
Himat singh
|
1733007004WL002997
|
Himat singh
|
00048
|
BKID0009404
|
726
|
726
|
Processed
|
18/05/2024
|
|
858415085
|
|
Himatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KUNDAM
|
MP-33-007-004-003/15
(BIJAPURI)
|
1733007004NRG25140520240042420
|
14/05/2024
|
Himat singh
|
1733007004WL002997
|
Himat singh
|
00048
|
BKID0009404
|
726
|
726
|
Processed
|
18/05/2024
|
|
858415085
|
|
Himatsingh
|
BANK OF INDIA(508505)
|
|
12
|
KUNDAM
|
MP-33-007-004-003/165
(BIJAPURI)
|
1733007004NRG25140520240042425
|
14/05/2024
|
laxmi
|
1733007004WL002997
|
laxmi
|
00048
|
BKID0009404
|
726
|
726
|
Processed
|
18/05/2024
|
|
858415085
|
|
laxmi
|
BANK OF INDIA(508505)
|
|
13
|
KUNDAM
|
MP-33-007-004-003/17-B
(BIJAPURI)
|
1733007004NRG25140520240042426
|
14/05/2024
|
Puja bai
|
1733007004WL002997
|
Puja bai
|
00048
|
BKID0009404
|
726
|
726
|
Processed
|
18/05/2024
|
|
858415085
|
|
Pujabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KUNDAM
|
MP-33-007-004-003/24-B
(BIJAPURI)
|
1733007004NRG25140520240042430
|
14/05/2024
|
DUMARI
|
1733007004WL002997
|
DUMARI
|
00048
|
BKID0009404
|
726
|
726
|
Processed
|
18/05/2024
|
|
858415085
|
|
DUMARI
|
BANK OF INDIA(508505)
|
|
15
|
KUNDAM
|
MP-33-007-004-003/24-B
(BIJAPURI)
|
1733007004NRG25140520240042431
|
14/05/2024
|
GITA BAI
|
1733007004WL002997
|
GITA BAI
|
00048
|
BKID0009404
|
726
|
726
|
Processed
|
18/05/2024
|
|
858415085
|
|
GITABAI
|
BANK OF INDIA(508505)
|
|
16
|
KUNDAM
|
MP-33-007-004-003/31
(BIJAPURI)
|
1733007004NRG25140520240042432
|
14/05/2024
|
Badree lal
|
1733007004WL002997
|
Badree lal
|
00048
|
BKID0009404
|
726
|
726
|
Processed
|
18/05/2024
|
|
858415085
|
|
Badreelal
|
BANK OF INDIA(508505)
|
|
17
|
KUNDAM
|
MP-33-007-004-003/33
(BIJAPURI)
|
1733007004NRG25140520240042437
|
14/05/2024
|
bati bai
|
1733007004WL002997
|
bati bai
|
00048
|
BKID0009404
|
726
|
726
|
Processed
|
18/05/2024
|
|
858415085
|
|
batibai
|
BANK OF INDIA(508505)
|
|
18
|
KUNDAM
|
MP-33-007-004-003/33
(BIJAPURI)
|
1733007004NRG25140520240042436
|
14/05/2024
|
SINDHI LAL
|
1733007004WL002997
|
SINDHI LAL
|
00048
|
BKID0009404
|
726
|
726
|
Processed
|
18/05/2024
|
|
858415085
|
|
SINDHILAL
|
BANK OF INDIA(508505)
|
|
19
|
KUNDAM
|
MP-33-007-004-003/33-A
(BIJAPURI)
|
1733007004NRG25140520240042438
|
14/05/2024
|
KAELASH
|
1733007004WL002997
|
KAELASH
|
00048
|
BKID0009404
|
726
|
726
|
Processed
|
18/05/2024
|
|
858415085
|
|
KAELASH
|
BANK OF INDIA(508505)
|
|
20
|
KUNDAM
|
MP-33-007-004-003/33-A
(BIJAPURI)
|
1733007004NRG25140520240042439
|
14/05/2024
|
Rom bai
|
1733007004WL002997
|
Rom bai
|
00048
|
BKID0009404
|
726
|
726
|
Processed
|
18/05/2024
|
|
858415085
|
|
Rombai
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUNDAM
|
MP-33-007-004-003/34
(BIJAPURI)
|
1733007004NRG25140520240042443
|
14/05/2024
|
Nanhe Singh
|
1733007004WL002997
|
Nanhe Singh
|
00048
|
BKID0009404
|
726
|
726
|
Processed
|
18/05/2024
|
|
858415085
|
|
NanheSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KUNDAM
|
MP-33-007-004-003/56
(BIJAPURI)
|
1733007004NRG25140520240042444
|
14/05/2024
|
Pram lal
|
1733007004WL002997
|
Pram lal
|
00048
|
BKID0009404
|
726
|
726
|
Processed
|
18/05/2024
|
|
858415085
|
|
Pramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KUNDAM
|
MP-33-007-004-003/572
(BIJAPURI)
|
1733007004NRG25140520240042448
|
14/05/2024
|
TILAK
|
1733007004WL002997
|
TILAK
|
00048
|
BKID0009404
|
726
|
726
|
Processed
|
18/05/2024
|
|
858415085
|
|
TILAK
|
BANK OF INDIA(508505)
|
|
24
|
KUNDAM
|
MP-33-007-004-003/572
(BIJAPURI)
|
1733007004NRG25140520240042449
|
14/05/2024
|
TILAK SINGH
|
1733007004WL002997
|
TILAK SINGH
|
00048
|
BKID0009404
|
726
|
726
|
Processed
|
18/05/2024
|
|
858415085
|
|
TILAKSINGH
|
INDUSIND BANK(607189)
|
|
25
|
KUNDAM
|
MP-33-007-004-003/62-B
(BIJAPURI)
|
1733007004NRG25140520240042451
|
14/05/2024
|
Girani
|
1733007004WL002997
|
Girani
|
00048
|
BKID0009404
|
726
|
726
|
Processed
|
18/05/2024
|
|
858415085
|
|
Girani
|
INDUSIND BANK(607189)
|
|
26
|
KUNDAM
|
MP-33-007-004-003/62-B
(BIJAPURI)
|
1733007004NRG25140520240042450
|
14/05/2024
|
Mohan singh
|
1733007004WL002997
|
Mohan singh
|
00048
|
BKID0009404
|
726
|
726
|
Processed
|
18/05/2024
|
|
858415085
|
|
Mohansingh
|
UCO BANK(607066)
|
|
27
|
KUNDAM
|
MP-33-007-004-003/76
(BIJAPURI)
|
1733007004NRG25140520240042455
|
14/05/2024
|
SOHADRI BAI
|
1733007004WL002997
|
SOHADRI BAI
|
00048
|
BKID0009404
|
726
|
726
|
Processed
|
18/05/2024
|
|
858415085
|
|
SOHADRIBAI
|
BANK OF INDIA(508505)
|
|
28
|
KUNDAM
|
MP-33-007-050-003/24-A
(GHUGRA)
|
1733007050NRG25140520240042605
|
14/05/2024
|
SOMWATI BAI
|
1733007050WL003010
|
SOMWATI BAI
|
00048
|
BKID0009404
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858415085
|
|
SOMWATIBAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22074
|
22074
|
|
|
|
|
|
|
|
|
29
|
KUNDAM
|
MP-33-007-015-001/137-B
(BADKHERA)
|
1733007015NRG25140520240042732
|
14/05/2024
|
lamiya bai
|
1733007015WL003022
|
lamiya bai
|
00089
|
CBIN0284258
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
858415085
|
|
lamiyabai
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUNDAM
|
MP-33-007-015-001/148
(BADKHERA)
|
1733007015NRG25140520240042735
|
14/05/2024
|
ANUP SINGH
|
1733007015WL003022
|
ANUP SINGH
|
00089
|
CBIN0284258
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
858415085
|
|
ANUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KUNDAM
|
MP-33-007-015-001/148
(BADKHERA)
|
1733007015NRG25140520240042736
|
14/05/2024
|
TULSA BAI
|
1733007015WL003022
|
TULSA BAI
|
00089
|
CBIN0284258
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
858415085
|
|
TULSABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KUNDAM
|
MP-33-007-015-001/166-B
(BADKHERA)
|
1733007015NRG25140520240042750
|
14/05/2024
|
SHANTI BAI
|
1733007015WL003022
|
SHANTI BAI
|
00089
|
CBIN0284258
|
404
|
404
|
Processed
|
18/05/2024
|
|
858415085
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KUNDAM
|
MP-33-007-015-001/34
(BADKHERA)
|
1733007015NRG25140520240042758
|
14/05/2024
|
Suneeta Bai
|
1733007015WL003022
|
Suneeta Bai
|
00089
|
CBIN0284258
|
606
|
606
|
Processed
|
18/05/2024
|
|
858415085
|
|
SuneetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KUNDAM
|
MP-33-007-015-001/36-A
(BADKHERA)
|
1733007015NRG25140520240042760
|
14/05/2024
|
Raj kumari
|
1733007015WL003022
|
Raj kumari
|
00089
|
CBIN0284258
|
205
|
205
|
Processed
|
18/05/2024
|
|
858415085
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUNDAM
|
MP-33-007-015-001/51
(BADKHERA)
|
1733007015NRG25140520240042765
|
14/05/2024
|
mangal singh
|
1733007015WL003022
|
mangal singh
|
00089
|
CBIN0284258
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
858415085
|
|
mangalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KUNDAM
|
MP-33-007-015-001/66-B
(BADKHERA)
|
1733007015NRG25140520240042771
|
14/05/2024
|
KRISHNA BAI
|
1733007015WL003022
|
KRISHNA BAI
|
00089
|
CBIN0284258
|
808
|
808
|
Processed
|
18/05/2024
|
|
858415085
|
|
KRISHNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KUNDAM
|
MP-33-007-017-002/101
(TURKA)
|
1733007017NRG25130520240041755
|
14/05/2024
|
Bal kumari
|
1733007017WL002962
|
Bal kumari
|
00089
|
CBIN0284258
|
1022
|
1022
|
Processed
|
18/05/2024
|
|
858415085
|
|
Balkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KUNDAM
|
MP-33-007-017-002/114
(TURKA)
|
1733007017NRG25130520240041757
|
14/05/2024
|
Deepak kumar
|
1733007017WL002962
|
Deepak kumar
|
00089
|
CBIN0284258
|
1226
|
1226
|
Processed
|
18/05/2024
|
|
858415085
|
|
Deepakkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KUNDAM
|
MP-33-007-017-002/3
(TURKA)
|
1733007017NRG25130520240041765
|
14/05/2024
|
MUNNI BAI
|
1733007017WL002962
|
MUNNI BAI
|
00089
|
CBIN0284258
|
817
|
817
|
Processed
|
18/05/2024
|
|
858415085
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KUNDAM
|
MP-33-007-020-002/115
(SAROULI)
|
1733007020NRG25140520240042561
|
14/05/2024
|
GEETA BAi
|
1733007020WL003006
|
GEETA BAi
|
00089
|
CBIN0284258
|
1320
|
1320
|
|
18/05/2024
|
|
858415085
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
KUNDAM
|
MP-33-007-041-002/20
(AAMATITHA)
|
1733007041NRG25130520240041984
|
14/05/2024
|
Lotan singh
|
1733007041WL002972
|
Lotan singh
|
00089
|
CBIN0284258
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858415085
|
|
Lotansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KUNDAM
|
MP-33-007-046-004/62
(HADIPANI)
|
1733007046NRG25130520240041581
|
14/05/2024
|
laxmi bai
|
1733007046WL002953
|
laxmi bai
|
00089
|
CBIN0284258
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858415085
|
|
laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KUNDAM
|
MP-33-007-046-004/63
(HADIPANI)
|
1733007046NRG25130520240041582
|
14/05/2024
|
Amarti bai
|
1733007046WL002953
|
Amarti bai
|
00089
|
CBIN0284258
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858415085
|
|
Amartibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KUNDAM
|
MP-33-007-046-004/99
(HADIPANI)
|
1733007046NRG25130520240041593
|
14/05/2024
|
santosh singh
|
1733007046WL002953
|
santosh singh
|
00089
|
CBIN0284258
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858415085
|
|
santoshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KUNDAM
|
MP-33-007-047-001/1965
(KUNDAM)
|
1733007047NRG25130520240041648
|
14/05/2024
|
Mr.MAHENDRA KUMAR KACHWAHA
|
1733007047WL002959
|
Mr.MAHENDRA KUMAR KACHWAHA
|
00089
|
CBIN0284258
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415085
|
|
Mr.MAHENDRAKUMARKACHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KUNDAM
|
MP-33-007-047-001/681
(KUNDAM)
|
1733007047NRG25130520240041652
|
14/05/2024
|
POOJA YADAV
|
1733007047WL002959
|
POOJA YADAV
|
00089
|
CBIN0284258
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415085
|
|
POOJAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KUNDAM
|
MP-33-007-047-001/771
(KUNDAM)
|
1733007047NRG25130520240041653
|
14/05/2024
|
ASHISH KACHHAWAHA
|
1733007047WL002959
|
ASHISH KACHHAWAHA
|
00089
|
CBIN0284258
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415085
|
|
ASHISHKACHHAWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KUNDAM
|
MP-33-007-050-002/7-B
(GHUGRA)
|
1733007050NRG25140520240042238
|
14/05/2024
|
Vijay singh
|
1733007050WL002985
|
Vijay singh
|
00089
|
CBIN0284258
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858415085
|
|
Vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUNDAM
|
MP-33-007-050-003/80
(GHUGRA)
|
1733007050NRG25140520240042620
|
14/05/2024
|
GOVID
|
1733007050WL003010
|
GOVID
|
00089
|
CBIN0284258
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858415085
|
|
GOVID
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22228
|
22228
|
|
|
|
|
|
|
|
|
50
|
KUNDAM
|
MP-33-007-058-001/18-A
(DEVRI)
|
1733007058NRG25140520240042899
|
14/05/2024
|
sundar singh
|
1733007058WL003030
|
sundar singh
|
00176
|
IDIB000B540
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858415085
|
|
sundarsingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUNDAM
|
MP-33-007-058-001/21-A
(DEVRI)
|
1733007058NRG25140520240042900
|
14/05/2024
|
Archna Maravi
|
1733007058WL003030
|
Archna Maravi
|
00176
|
IDIB000B540
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858415085
|
|
ArchnaMaravi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
KUNDAM
|
MP-33-007-058-003/132
(DEVRI)
|
1733007058NRG25140520240042902
|
14/05/2024
|
Sukku
|
1733007058WL003030
|
Sukku
|
00176
|
IDIB000B540
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858415085
|
|
Sukku
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUNDAM
|
MP-33-007-058-003/24
(DEVRI)
|
1733007058NRG25140520240042903
|
14/05/2024
|
Prakash bagri
|
1733007058WL003030
|
Prakash bagri
|
00176
|
IDIB000B540
|
230
|
230
|
Processed
|
18/05/2024
|
|
858415085
|
|
Prakashbagri
|
UNION BANK OF INDIA(508500)
|
|
54
|
KUNDAM
|
MP-33-007-058-003/56
(DEVRI)
|
1733007058NRG25140520240042904
|
14/05/2024
|
ANSHUL
|
1733007058WL003030
|
ANSHUL
|
00176
|
IDIB000B540
|
960
|
960
|
Processed
|
18/05/2024
|
|
858415085
|
|
ANSHUL
|
INDIAN BANK(607105)
|
|
55
|
KUNDAM
|
MP-33-007-058-003/70
(DEVRI)
|
1733007058NRG25140520240042905
|
14/05/2024
|
Suneel
|
1733007058WL003030
|
Suneel
|
00176
|
IDIB000B540
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858415085
|
|
Suneel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7430
|
7430
|
|
|
|
|
|
|
|
|
56
|
KUNDAM
|
MP-33-007-017-002/100
(TURKA)
|
1733007017NRG25130520240041754
|
14/05/2024
|
Mangal Singh
|
1733007017WL002962
|
Mangal Singh
|
00176
|
IDIB000K836
|
1226
|
1226
|
Processed
|
18/05/2024
|
|
858415085
|
|
MangalSingh
|
INDIAN BANK(607105)
|
|
57
|
KUNDAM
|
MP-33-007-017-002/105
(TURKA)
|
1733007017NRG25130520240041756
|
14/05/2024
|
SURENDRA KUMAR
|
1733007017WL002962
|
SURENDRA KUMAR
|
00176
|
IDIB000K836
|
1226
|
1226
|
Processed
|
18/05/2024
|
|
858415085
|
|
SURENDRAKUMAR
|
UCO BANK(607066)
|
|
58
|
KUNDAM
|
MP-33-007-017-002/124
(TURKA)
|
1733007017NRG25130520240041758
|
14/05/2024
|
Siv Kumar
|
1733007017WL002962
|
Siv Kumar
|
00176
|
IDIB000K836
|
1226
|
1226
|
Processed
|
18/05/2024
|
|
858415085
|
|
SivKumar
|
INDIAN BANK(607105)
|
|
59
|
KUNDAM
|
MP-33-007-017-002/131
(TURKA)
|
1733007017NRG25130520240041759
|
14/05/2024
|
Kamles
|
1733007017WL002962
|
Kamles
|
00176
|
IDIB000K836
|
1226
|
1226
|
Processed
|
18/05/2024
|
|
858415085
|
|
Kamles
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUNDAM
|
MP-33-007-017-002/20
(TURKA)
|
1733007017NRG25130520240041761
|
14/05/2024
|
Chunni bai
|
1733007017WL002962
|
Chunni bai
|
00176
|
IDIB000K836
|
1226
|
1226
|
Processed
|
18/05/2024
|
|
858415085
|
|
Chunnibai
|
INDIAN BANK(607105)
|
|
61
|
KUNDAM
|
MP-33-007-017-002/21
(TURKA)
|
1733007017NRG25130520240041762
|
14/05/2024
|
Aghanu singh
|
1733007017WL002962
|
Aghanu singh
|
00176
|
IDIB000K836
|
1022
|
1022
|
Processed
|
18/05/2024
|
|
858415085
|
|
Aghanusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KUNDAM
|
MP-33-007-017-002/29
(TURKA)
|
1733007017NRG25130520240041763
|
14/05/2024
|
Barjlal
|
1733007017WL002962
|
Barjlal
|
00176
|
IDIB000K836
|
1226
|
1226
|
Processed
|
18/05/2024
|
|
858415085
|
|
Barjlal
|
INDIAN BANK(607105)
|
|
63
|
KUNDAM
|
MP-33-007-017-002/3
(TURKA)
|
1733007017NRG25130520240041764
|
14/05/2024
|
Sivlal
|
1733007017WL002962
|
Sivlal
|
00176
|
IDIB000K836
|
817
|
817
|
Processed
|
18/05/2024
|
|
858415085
|
|
Sivlal
|
INDIAN BANK(607105)
|
|
64
|
KUNDAM
|
MP-33-007-017-002/32
(TURKA)
|
1733007017NRG25130520240041768
|
14/05/2024
|
Kosal bai
|
1733007017WL002962
|
Kosal bai
|
00176
|
IDIB000K836
|
1226
|
1226
|
Processed
|
18/05/2024
|
|
858415085
|
|
Kosalbai
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUNDAM
|
MP-33-007-017-002/32
(TURKA)
|
1733007017NRG25130520240041767
|
14/05/2024
|
Mukesh
|
1733007017WL002962
|
Mukesh
|
00176
|
IDIB000K836
|
1226
|
1226
|
Processed
|
18/05/2024
|
|
858415085
|
|
Mukesh
|
INDIAN BANK(607105)
|
|
66
|
KUNDAM
|
MP-33-007-017-002/33
(TURKA)
|
1733007017NRG25130520240041770
|
14/05/2024
|
Chilla bai
|
1733007017WL002962
|
Chilla bai
|
00176
|
IDIB000K836
|
1022
|
1022
|
Processed
|
18/05/2024
|
|
858415085
|
|
Chillabai
|
INDIAN BANK(607105)
|
|
67
|
KUNDAM
|
MP-33-007-017-002/33
(TURKA)
|
1733007017NRG25130520240041769
|
14/05/2024
|
Chilla bai
|
1733007017WL002962
|
Chilla bai
|
00176
|
IDIB000K836
|
1022
|
1022
|
Processed
|
18/05/2024
|
|
858415085
|
|
Chillabai
|
INDIAN BANK(607105)
|
|
68
|
KUNDAM
|
MP-33-007-017-002/41
(TURKA)
|
1733007017NRG25130520240041771
|
14/05/2024
|
Satiya bai
|
1733007017WL002962
|
Satiya bai
|
00176
|
IDIB000K836
|
1022
|
1022
|
Processed
|
18/05/2024
|
|
858415085
|
|
Satiyabai
|
INDIAN BANK(607105)
|
|
69
|
KUNDAM
|
MP-33-007-017-002/43
(TURKA)
|
1733007017NRG25130520240041772
|
14/05/2024
|
Rametree Bai
|
1733007017WL002962
|
Rametree Bai
|
00176
|
IDIB000K836
|
1022
|
1022
|
Processed
|
18/05/2024
|
|
858415085
|
|
RametreeBai
|
INDIAN BANK(607105)
|
|
70
|
KUNDAM
|
MP-33-007-017-002/44
(TURKA)
|
1733007017NRG25130520240041773
|
14/05/2024
|
Nemchand
|
1733007017WL002962
|
Nemchand
|
00176
|
IDIB000K836
|
1226
|
1226
|
Processed
|
18/05/2024
|
|
858415085
|
|
Nemchand
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUNDAM
|
MP-33-007-017-002/45
(TURKA)
|
1733007017NRG25130520240041774
|
14/05/2024
|
Dev Singh
|
1733007017WL002962
|
Dev Singh
|
00176
|
IDIB000K836
|
1226
|
1226
|
Processed
|
18/05/2024
|
|
858415085
|
|
DevSingh
|
INDIAN BANK(607105)
|
|
72
|
KUNDAM
|
MP-33-007-017-002/46
(TURKA)
|
1733007017NRG25130520240041776
|
14/05/2024
|
Nawal singh
|
1733007017WL002962
|
Nawal singh
|
00176
|
IDIB000K836
|
1022
|
1022
|
Processed
|
18/05/2024
|
|
858415085
|
|
Nawalsingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUNDAM
|
MP-33-007-017-002/46
(TURKA)
|
1733007017NRG25130520240041775
|
14/05/2024
|
Nawal singh
|
1733007017WL002962
|
Nawal singh
|
00176
|
IDIB000K836
|
1022
|
1022
|
Processed
|
18/05/2024
|
|
858415085
|
|
Nawalsingh
|
INDIAN BANK(607105)
|
|
74
|
KUNDAM
|
MP-33-007-017-002/48
(TURKA)
|
1733007017NRG25130520240041777
|
14/05/2024
|
Tulsiram
|
1733007017WL002962
|
Tulsiram
|
00176
|
IDIB000K836
|
1022
|
1022
|
Processed
|
18/05/2024
|
|
858415085
|
|
Tulsiram
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KUNDAM
|
MP-33-007-017-002/60
(TURKA)
|
1733007017NRG25130520240041778
|
14/05/2024
|
Rajjan singh
|
1733007017WL002962
|
Rajjan singh
|
00176
|
IDIB000K836
|
817
|
817
|
Processed
|
18/05/2024
|
|
858415085
|
|
Rajjansingh
|
INDIAN BANK(607105)
|
|
76
|
KUNDAM
|
MP-33-007-017-002/62
(TURKA)
|
1733007017NRG25130520240041779
|
14/05/2024
|
Sukarti bai
|
1733007017WL002962
|
Sukarti bai
|
00176
|
IDIB000K836
|
1226
|
1226
|
Processed
|
18/05/2024
|
|
858415085
|
|
Sukartibai
|
INDIAN BANK(607105)
|
|
77
|
KUNDAM
|
MP-33-007-017-002/67
(TURKA)
|
1733007017NRG25130520240041780
|
14/05/2024
|
kehar
|
1733007017WL002962
|
kehar
|
00176
|
IDIB000K836
|
1226
|
1226
|
Processed
|
18/05/2024
|
|
858415085
|
|
kehar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
KUNDAM
|
MP-33-007-017-002/67
(TURKA)
|
1733007017NRG25130520240041781
|
14/05/2024
|
Lamiya bai
|
1733007017WL002962
|
Lamiya bai
|
00176
|
IDIB000K836
|
1226
|
1226
|
Processed
|
18/05/2024
|
|
858415085
|
|
Lamiyabai
|
INDIAN BANK(607105)
|
|
79
|
KUNDAM
|
MP-33-007-017-002/80
(TURKA)
|
1733007017NRG25130520240041783
|
14/05/2024
|
Pan bai
|
1733007017WL002962
|
Pan bai
|
00176
|
IDIB000K836
|
1226
|
1226
|
Processed
|
18/05/2024
|
|
858415085
|
|
Panbai
|
INDIAN BANK(607105)
|
|
80
|
KUNDAM
|
MP-33-007-017-002/81
(TURKA)
|
1733007017NRG25130520240041784
|
14/05/2024
|
Bhado bai
|
1733007017WL002962
|
Bhado bai
|
00176
|
IDIB000K836
|
1226
|
1226
|
Processed
|
18/05/2024
|
|
858415085
|
|
Bhadobai
|
INDIAN BANK(607105)
|
|
81
|
KUNDAM
|
MP-33-007-017-002/85
(TURKA)
|
1733007017NRG25130520240041787
|
14/05/2024
|
Amar Singh
|
1733007017WL002962
|
Amar Singh
|
00176
|
IDIB000K836
|
1022
|
1022
|
Processed
|
18/05/2024
|
|
858415085
|
|
AmarSingh
|
INDIAN BANK(607105)
|
|
82
|
KUNDAM
|
MP-33-007-017-002/86
(TURKA)
|
1733007017NRG25130520240041788
|
14/05/2024
|
Babu Lal
|
1733007017WL002962
|
Babu Lal
|
00176
|
IDIB000K836
|
1022
|
1022
|
Processed
|
18/05/2024
|
|
858415085
|
|
BabuLal
|
INDIAN BANK(607105)
|
|
83
|
KUNDAM
|
MP-33-007-017-002/92
(TURKA)
|
1733007017NRG25130520240041789
|
14/05/2024
|
Halko bai
|
1733007017WL002962
|
Halko bai
|
00176
|
IDIB000K836
|
1022
|
1022
|
Processed
|
18/05/2024
|
|
858415085
|
|
Halkobai
|
INDIAN BANK(607105)
|
|
84
|
KUNDAM
|
MP-33-007-017-002/99
(TURKA)
|
1733007017NRG25130520240041790
|
14/05/2024
|
Pooran singh
|
1733007017WL002962
|
Pooran singh
|
00176
|
IDIB000K836
|
1022
|
1022
|
Processed
|
18/05/2024
|
|
858415085
|
|
Pooransingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUNDAM
|
MP-33-007-041-002/92-A
(AAMATITHA)
|
1733007041NRG25130520240041990
|
14/05/2024
|
Somta Bai
|
1733007041WL002972
|
Somta Bai
|
00176
|
IDIB000K836
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858415085
|
|
SomtaBai
|
INDIAN BANK(607105)
|
|
86
|
KUNDAM
|
MP-33-007-046-004/1
(HADIPANI)
|
1733007046NRG25130520240041564
|
14/05/2024
|
Ram kali
|
1733007046WL002953
|
Ram kali
|
00176
|
IDIB000K836
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858415085
|
|
Ramkali
|
INDIAN BANK(607105)
|
|
87
|
KUNDAM
|
MP-33-007-046-004/1
(HADIPANI)
|
1733007046NRG25130520240041563
|
14/05/2024
|
Ramsarosh ahir
|
1733007046WL002953
|
Ramsarosh ahir
|
00176
|
IDIB000K836
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858415085
|
|
Ramsaroshahir
|
INDIAN BANK(607105)
|
|
88
|
KUNDAM
|
MP-33-007-046-004/106-A
(HADIPANI)
|
1733007046NRG25130520240041595
|
14/05/2024
|
Premchand
|
1733007046WL002954
|
Premchand
|
00176
|
IDIB000K836
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858415085
|
|
Premchand
|
INDIAN BANK(607105)
|
|
89
|
KUNDAM
|
MP-33-007-046-004/106-A
(HADIPANI)
|
1733007046NRG25130520240041596
|
14/05/2024
|
saroj bai
|
1733007046WL002954
|
saroj bai
|
00176
|
IDIB000K836
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858415085
|
|
sarojbai
|
INDIAN BANK(607105)
|
|
90
|
KUNDAM
|
MP-33-007-046-004/111
(HADIPANI)
|
1733007046NRG25130520240041567
|
14/05/2024
|
narbad singh
|
1733007046WL002953
|
narbad singh
|
00176
|
IDIB000K836
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858415085
|
|
narbadsingh
|
INDIAN BANK(607105)
|
|
91
|
KUNDAM
|
MP-33-007-046-004/111
(HADIPANI)
|
1733007046NRG25130520240041566
|
14/05/2024
|
Narbad singh
|
1733007046WL002953
|
Narbad singh
|
00176
|
IDIB000K836
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858415085
|
|
Narbadsingh
|
INDIAN BANK(607105)
|
|
92
|
KUNDAM
|
MP-33-007-046-004/114
(HADIPANI)
|
1733007046NRG25130520240041568
|
14/05/2024
|
sumantri bai
|
1733007046WL002953
|
sumantri bai
|
00176
|
IDIB000K836
|
840
|
840
|
Processed
|
18/05/2024
|
|
858415085
|
|
sumantribai
|
INDIAN BANK(607105)
|
|
93
|
KUNDAM
|
MP-33-007-046-004/122
(HADIPANI)
|
1733007046NRG25130520240041569
|
14/05/2024
|
bhanupratap
|
1733007046WL002953
|
bhanupratap
|
00176
|
IDIB000K836
|
840
|
840
|
Processed
|
18/05/2024
|
|
858415085
|
|
bhanupratap
|
INDIAN BANK(607105)
|
|
94
|
KUNDAM
|
MP-33-007-046-004/131
(HADIPANI)
|
1733007046NRG25130520240041571
|
14/05/2024
|
SOM BAI
|
1733007046WL002953
|
SOM BAI
|
00176
|
IDIB000K836
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858415085
|
|
SOMBAI
|
INDIAN BANK(607105)
|
|
95
|
KUNDAM
|
MP-33-007-046-004/131
(HADIPANI)
|
1733007046NRG25130520240041570
|
14/05/2024
|
UMEND SINGH
|
1733007046WL002953
|
UMEND SINGH
|
00176
|
IDIB000K836
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858415085
|
|
UMENDSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KUNDAM
|
MP-33-007-046-004/132-A
(HADIPANI)
|
1733007046NRG25130520240041573
|
14/05/2024
|
Anita
|
1733007046WL002953
|
Anita
|
00176
|
IDIB000K836
|
840
|
840
|
Processed
|
18/05/2024
|
|
858415085
|
|
Anita
|
INDIAN BANK(607105)
|
|
97
|
KUNDAM
|
MP-33-007-046-004/133
(HADIPANI)
|
1733007046NRG25130520240041574
|
14/05/2024
|
kandhi singh
|
1733007046WL002953
|
kandhi singh
|
00176
|
IDIB000K836
|
630
|
630
|
Processed
|
18/05/2024
|
|
858415085
|
|
kandhisingh
|
INDIAN BANK(607105)
|
|
98
|
KUNDAM
|
MP-33-007-046-004/135-A
(HADIPANI)
|
1733007046NRG25130520240041575
|
14/05/2024
|
shanti bai
|
1733007046WL002953
|
shanti bai
|
00176
|
IDIB000K836
|
840
|
840
|
Processed
|
18/05/2024
|
|
858415085
|
|
shantibai
|
INDIAN BANK(607105)
|
|
99
|
KUNDAM
|
MP-33-007-046-004/142-A
(HADIPANI)
|
1733007046NRG25130520240041576
|
14/05/2024
|
Hema
|
1733007046WL002953
|
Hema
|
00176
|
IDIB000K836
|
840
|
840
|
Processed
|
18/05/2024
|
|
858415085
|
|
Hema
|
STATE BANK OF INDIA(508548)
|
|
100
|
KUNDAM
|
MP-33-007-046-004/161
(HADIPANI)
|
1733007046NRG25130520240041598
|
14/05/2024
|
Naval singh
|
1733007046WL002954
|
Naval singh
|
00176
|
IDIB000K836
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858415085
|
|
Navalsingh
|
INDIAN BANK(607105)
|
|
101
|
KUNDAM
|
MP-33-007-046-004/161
(HADIPANI)
|
1733007046NRG25130520240041597
|
14/05/2024
|
Naval singh
|
1733007046WL002954
|
Naval singh
|
00176
|
IDIB000K836
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858415085
|
|
Navalsingh
|
INDIAN BANK(607105)
|
|
102
|
KUNDAM
|
MP-33-007-046-004/166
(HADIPANI)
|
1733007046NRG25130520240041599
|
14/05/2024
|
Darshan Singh
|
1733007046WL002954
|
Darshan Singh
|
00176
|
IDIB000K836
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858415085
|
|
DarshanSingh
|
INDIAN BANK(607105)
|
|
103
|
KUNDAM
|
MP-33-007-046-004/34
(HADIPANI)
|
1733007046NRG25130520240041600
|
14/05/2024
|
NARENDRA SINGH
|
1733007046WL002954
|
NARENDRA SINGH
|
00176
|
IDIB000K836
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858415085
|
|
NARENDRASINGH
|
INDIAN BANK(607105)
|
|
104
|
KUNDAM
|
MP-33-007-046-004/34
(HADIPANI)
|
1733007046NRG25130520240041601
|
14/05/2024
|
SUKHMANTI BAI
|
1733007046WL002954
|
SUKHMANTI BAI
|
00176
|
IDIB000K836
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858415085
|
|
SUKHMANTIBAI
|
INDIAN BANK(607105)
|
|
105
|
KUNDAM
|
MP-33-007-046-004/35
(HADIPANI)
|
1733007046NRG25130520240041603
|
14/05/2024
|
HANITIYA BAI
|
1733007046WL002954
|
HANITIYA BAI
|
00176
|
IDIB000K836
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858415085
|
|
HANITIYABAI
|
INDIAN BANK(607105)
|
|
106
|
KUNDAM
|
MP-33-007-046-004/37
(HADIPANI)
|
1733007046NRG25130520240041604
|
14/05/2024
|
RATAN KUMARI
|
1733007046WL002954
|
RATAN KUMARI
|
00176
|
IDIB000K836
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858415085
|
|
RATANKUMARI
|
INDIAN BANK(607105)
|
|
107
|
KUNDAM
|
MP-33-007-046-004/38
(HADIPANI)
|
1733007046NRG25130520240041577
|
14/05/2024
|
Meki bai
|
1733007046WL002953
|
Meki bai
|
00176
|
IDIB000K836
|
840
|
840
|
Processed
|
18/05/2024
|
|
858415085
|
|
Mekibai
|
INDIAN BANK(607105)
|
|
108
|
KUNDAM
|
MP-33-007-046-004/40
(HADIPANI)
|
1733007046NRG25130520240041578
|
14/05/2024
|
kala bai
|
1733007046WL002953
|
kala bai
|
00176
|
IDIB000K836
|
420
|
420
|
Processed
|
18/05/2024
|
|
858415085
|
|
kalabai
|
INDIAN BANK(607105)
|
|
109
|
KUNDAM
|
MP-33-007-046-004/52
(HADIPANI)
|
1733007046NRG25130520240041579
|
14/05/2024
|
Chandraprakash
|
1733007046WL002953
|
Chandraprakash
|
00176
|
IDIB000K836
|
840
|
840
|
Processed
|
18/05/2024
|
|
858415085
|
|
Chandraprakash
|
STATE BANK OF INDIA(508548)
|
|
110
|
KUNDAM
|
MP-33-007-046-004/62
(HADIPANI)
|
1733007046NRG25130520240041580
|
14/05/2024
|
Rajaram
|
1733007046WL002953
|
Rajaram
|
00176
|
IDIB000K836
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858415085
|
|
Rajaram
|
INDIAN BANK(607105)
|
|
111
|
KUNDAM
|
MP-33-007-046-004/64
(HADIPANI)
|
1733007046NRG25130520240041584
|
14/05/2024
|
Balkaran singh
|
1733007046WL002953
|
Balkaran singh
|
00176
|
IDIB000K836
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858415085
|
|
Balkaransingh
|
INDIAN BANK(607105)
|
|
112
|
KUNDAM
|
MP-33-007-046-004/64
(HADIPANI)
|
1733007046NRG25130520240041583
|
14/05/2024
|
Balkaran singh
|
1733007046WL002953
|
Balkaran singh
|
00176
|
IDIB000K836
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858415085
|
|
Balkaransingh
|
INDIAN BANK(607105)
|
|
113
|
KUNDAM
|
MP-33-007-046-004/64-A
(HADIPANI)
|
1733007046NRG25130520240041585
|
14/05/2024
|
Ashok Kumar
|
1733007046WL002953
|
Ashok Kumar
|
00176
|
IDIB000K836
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858415085
|
|
AshokKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KUNDAM
|
MP-33-007-046-004/66
(HADIPANI)
|
1733007046NRG25130520240041586
|
14/05/2024
|
Girvar singh
|
1733007046WL002953
|
Girvar singh
|
00176
|
IDIB000K836
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858415085
|
|
Girvarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KUNDAM
|
MP-33-007-046-004/67
(HADIPANI)
|
1733007046NRG25130520240041587
|
14/05/2024
|
Gyan singh
|
1733007046WL002953
|
Gyan singh
|
00176
|
IDIB000K836
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
858415085
|
|
Gyansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KUNDAM
|
MP-33-007-046-004/71
(HADIPANI)
|
1733007046NRG25130520240041588
|
14/05/2024
|
Meku singh
|
1733007046WL002953
|
Meku singh
|
00176
|
IDIB000K836
|
840
|
840
|
Processed
|
18/05/2024
|
|
858415085
|
|
Mekusingh
|
INDIAN BANK(607105)
|
|
117
|
KUNDAM
|
MP-33-007-046-004/78-B
(HADIPANI)
|
1733007046NRG25130520240041589
|
14/05/2024
|
DURGA BAI
|
1733007046WL002953
|
DURGA BAI
|
00176
|
IDIB000K836
|
840
|
840
|
Processed
|
18/05/2024
|
|
858415085
|
|
DURGABAI
|
INDIAN BANK(607105)
|
|
118
|
KUNDAM
|
MP-33-007-046-004/85-A
(HADIPANI)
|
1733007046NRG25130520240041590
|
14/05/2024
|
BARATI SINGH
|
1733007046WL002953
|
BARATI SINGH
|
00176
|
IDIB000K836
|
840
|
840
|
Processed
|
18/05/2024
|
|
858415085
|
|
BARATISINGH
|
INDIAN BANK(607105)
|
|
119
|
KUNDAM
|
MP-33-007-046-004/86
(HADIPANI)
|
1733007046NRG25130520240041591
|
14/05/2024
|
Rindu singh
|
1733007046WL002953
|
Rindu singh
|
00176
|
IDIB000K836
|
840
|
840
|
Processed
|
18/05/2024
|
|
858415085
|
|
Rindusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KUNDAM
|
MP-33-007-046-004/87
(HADIPANI)
|
1733007046NRG25130520240041592
|
14/05/2024
|
Gangaram
|
1733007046WL002953
|
Gangaram
|
00176
|
IDIB000K836
|
840
|
840
|
Processed
|
18/05/2024
|
|
858415085
|
|
Gangaram
|
INDIAN BANK(607105)
|
|
121
|
KUNDAM
|
MP-33-007-046-004/96
(HADIPANI)
|
1733007046NRG25130520240041607
|
14/05/2024
|
Ramdin singh
|
1733007046WL002954
|
Ramdin singh
|
00176
|
IDIB000K836
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858415085
|
|
Ramdinsingh
|
INDIAN BANK(607105)
|
|
122
|
KUNDAM
|
MP-33-007-046-004/96
(HADIPANI)
|
1733007046NRG25130520240041606
|
14/05/2024
|
Ramdin singh
|
1733007046WL002954
|
Ramdin singh
|
00176
|
IDIB000K836
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858415085
|
|
Ramdinsingh
|
INDIAN BANK(607105)
|
|
123
|
KUNDAM
|
MP-33-007-046-004/99
(HADIPANI)
|
1733007046NRG25130520240041594
|
14/05/2024
|
pan bai
|
1733007046WL002953
|
pan bai
|
00176
|
IDIB000K836
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858415085
|
|
panbai
|
INDIAN BANK(607105)
|
|
124
|
KUNDAM
|
MP-33-007-047-001/141
(KUNDAM)
|
1733007047NRG25130520240041647
|
14/05/2024
|
RAJA PRAJAPATI
|
1733007047WL002959
|
RAJA PRAJAPATI
|
00176
|
IDIB000K836
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415085
|
|
RAJAPRAJAPATI
|
INDIAN BANK(607105)
|
|
125
|
KUNDAM
|
MP-33-007-047-001/597
(KUNDAM)
|
1733007047NRG25130520240041651
|
14/05/2024
|
ABHILASHA CHAKRAWARTI
|
1733007047WL002959
|
ABHILASHA CHAKRAWARTI
|
00176
|
IDIB000K836
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415085
|
|
ABHILASHACHAKRAWARTI
|
INDIAN BANK(607105)
|
|
126
|
KUNDAM
|
MP-33-007-047-001/597
(KUNDAM)
|
1733007047NRG25130520240041650
|
14/05/2024
|
MAHESH KUMAR PRAJAPATI
|
1733007047WL002959
|
MAHESH KUMAR PRAJAPATI
|
00176
|
IDIB000K836
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415085
|
|
MAHESHKUMARPRAJAPATI
|
INDIAN BANK(607105)
|
|
127
|
KUNDAM
|
MP-33-007-050-002/10-B
(GHUGRA)
|
1733007050NRG25140520240042205
|
14/05/2024
|
Roop Lal
|
1733007050WL002985
|
Roop Lal
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858415085
|
|
RoopLal
|
INDIAN BANK(607105)
|
|
128
|
KUNDAM
|
MP-33-007-050-002/11-C
(GHUGRA)
|
1733007050NRG25140520240042206
|
14/05/2024
|
ghanshyam
|
1733007050WL002985
|
ghanshyam
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858415085
|
|
ghanshyam
|
INDIAN BANK(607105)
|
|
129
|
KUNDAM
|
MP-33-007-050-002/112
(GHUGRA)
|
1733007050NRG25140520240042207
|
14/05/2024
|
Natthoo Singh
|
1733007050WL002985
|
Natthoo Singh
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858415085
|
|
NatthooSingh
|
INDIAN BANK(607105)
|
|
130
|
KUNDAM
|
MP-33-007-050-002/113
(GHUGRA)
|
1733007050NRG25140520240042208
|
14/05/2024
|
Gangadeen
|
1733007050WL002985
|
Gangadeen
|
00176
|
IDIB000K836
|
720
|
720
|
Processed
|
18/05/2024
|
|
858415085
|
|
Gangadeen
|
INDIAN BANK(607105)
|
|
131
|
KUNDAM
|
MP-33-007-050-002/113-B
(GHUGRA)
|
1733007050NRG25140520240042209
|
14/05/2024
|
chammo bai
|
1733007050WL002985
|
chammo bai
|
00176
|
IDIB000K836
|
900
|
900
|
Processed
|
18/05/2024
|
|
858415085
|
|
chammobai
|
INDIAN BANK(607105)
|
|
132
|
KUNDAM
|
MP-33-007-050-002/115
(GHUGRA)
|
1733007050NRG25140520240042210
|
14/05/2024
|
prhalad
|
1733007050WL002985
|
prhalad
|
00176
|
IDIB000K836
|
720
|
720
|
Processed
|
18/05/2024
|
|
858415085
|
|
prhalad
|
INDIAN BANK(607105)
|
|
133
|
KUNDAM
|
MP-33-007-050-002/14
(GHUGRA)
|
1733007050NRG25140520240042211
|
14/05/2024
|
Bhura
|
1733007050WL002985
|
Bhura
|
00176
|
IDIB000K836
|
900
|
900
|
Processed
|
18/05/2024
|
|
858415085
|
|
Bhura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KUNDAM
|
MP-33-007-050-002/183
(GHUGRA)
|
1733007050NRG25140520240042212
|
14/05/2024
|
Ramesh Singh
|
1733007050WL002985
|
Ramesh Singh
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858415085
|
|
RameshSingh
|
STATE BANK OF INDIA(508548)
|
|
135
|
KUNDAM
|
MP-33-007-050-002/185-B
(GHUGRA)
|
1733007050NRG25140520240042213
|
14/05/2024
|
Tulsa Bai
|
1733007050WL002985
|
Tulsa Bai
|
00176
|
IDIB000K836
|
720
|
720
|
Processed
|
18/05/2024
|
|
858415085
|
|
TulsaBai
|
INDIAN BANK(607105)
|
|
136
|
KUNDAM
|
MP-33-007-050-002/186
(GHUGRA)
|
1733007050NRG25140520240042214
|
14/05/2024
|
Balaprasad
|
1733007050WL002985
|
Balaprasad
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858415085
|
|
Balaprasad
|
INDIAN BANK(607105)
|
|
137
|
KUNDAM
|
MP-33-007-050-002/187
(GHUGRA)
|
1733007050NRG25140520240042215
|
14/05/2024
|
CHANDU
|
1733007050WL002985
|
CHANDU
|
00176
|
IDIB000K836
|
720
|
720
|
Processed
|
18/05/2024
|
|
858415085
|
|
CHANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KUNDAM
|
MP-33-007-050-002/189
(GHUGRA)
|
1733007050NRG25140520240042216
|
14/05/2024
|
SHYAM BAI
|
1733007050WL002985
|
SHYAM BAI
|
00176
|
IDIB000K836
|
900
|
900
|
Processed
|
18/05/2024
|
|
858415085
|
|
SHYAMBAI
|
INDIAN BANK(607105)
|
|
139
|
KUNDAM
|
MP-33-007-050-002/19-B
(GHUGRA)
|
1733007050NRG25140520240042217
|
14/05/2024
|
urmila bai
|
1733007050WL002985
|
urmila bai
|
00176
|
IDIB000K836
|
900
|
900
|
Processed
|
18/05/2024
|
|
858415085
|
|
urmilabai
|
INDIAN BANK(607105)
|
|
140
|
KUNDAM
|
MP-33-007-050-002/192
(GHUGRA)
|
1733007050NRG25140520240042218
|
14/05/2024
|
Athai Singh
|
1733007050WL002985
|
Athai Singh
|
00176
|
IDIB000K836
|
900
|
900
|
Processed
|
18/05/2024
|
|
858415085
|
|
AthaiSingh
|
INDIAN BANK(607105)
|
|
141
|
KUNDAM
|
MP-33-007-050-002/193
(GHUGRA)
|
1733007050NRG25140520240042219
|
14/05/2024
|
Ramesh Singh
|
1733007050WL002985
|
Ramesh Singh
|
00176
|
IDIB000K836
|
720
|
720
|
Processed
|
18/05/2024
|
|
858415085
|
|
RameshSingh
|
STATE BANK OF INDIA(508548)
|
|
142
|
KUNDAM
|
MP-33-007-050-002/210
(GHUGRA)
|
1733007050NRG25140520240042220
|
14/05/2024
|
gudda singh
|
1733007050WL002985
|
gudda singh
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858415085
|
|
guddasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KUNDAM
|
MP-33-007-050-002/39
(GHUGRA)
|
1733007050NRG25140520240042221
|
14/05/2024
|
Bastu Barkade
|
1733007050WL002985
|
Bastu Barkade
|
00176
|
IDIB000K836
|
900
|
900
|
Processed
|
18/05/2024
|
|
858415085
|
|
BastuBarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KUNDAM
|
MP-33-007-050-002/40
(GHUGRA)
|
1733007050NRG25140520240042222
|
14/05/2024
|
Dashiya Bai
|
1733007050WL002985
|
Dashiya Bai
|
00176
|
IDIB000K836
|
180
|
180
|
Processed
|
18/05/2024
|
|
858415085
|
|
DashiyaBai
|
INDIAN BANK(607105)
|
|
145
|
KUNDAM
|
MP-33-007-050-002/42
(GHUGRA)
|
1733007050NRG25140520240042223
|
14/05/2024
|
KITTO BAI
|
1733007050WL002985
|
KITTO BAI
|
00176
|
IDIB000K836
|
900
|
900
|
Processed
|
18/05/2024
|
|
858415085
|
|
KITTOBAI
|
INDIAN BANK(607105)
|
|
146
|
KUNDAM
|
MP-33-007-050-002/49
(GHUGRA)
|
1733007050NRG25140520240042225
|
14/05/2024
|
Mangli Bai
|
1733007050WL002985
|
Mangli Bai
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858415085
|
|
MangliBai
|
INDIAN BANK(607105)
|
|
147
|
KUNDAM
|
MP-33-007-050-002/49
(GHUGRA)
|
1733007050NRG25140520240042224
|
14/05/2024
|
Satai
|
1733007050WL002985
|
Satai
|
00176
|
IDIB000K836
|
180
|
180
|
Processed
|
18/05/2024
|
|
858415085
|
|
Satai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KUNDAM
|
MP-33-007-050-002/51
(GHUGRA)
|
1733007050NRG25140520240042226
|
14/05/2024
|
summat
|
1733007050WL002985
|
summat
|
00176
|
IDIB000K836
|
180
|
180
|
Processed
|
18/05/2024
|
|
858415085
|
|
summat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KUNDAM
|
MP-33-007-050-002/54
(GHUGRA)
|
1733007050NRG25140520240042227
|
14/05/2024
|
DAYARAM
|
1733007050WL002985
|
DAYARAM
|
00176
|
IDIB000K836
|
720
|
720
|
Processed
|
18/05/2024
|
|
858415085
|
|
DAYARAM
|
INDIAN BANK(607105)
|
|
150
|
KUNDAM
|
MP-33-007-050-002/55-B
(GHUGRA)
|
1733007050NRG25140520240042228
|
14/05/2024
|
sarasvati bai
|
1733007050WL002985
|
sarasvati bai
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858415085
|
|
sarasvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KUNDAM
|
MP-33-007-050-002/56-B
(GHUGRA)
|
1733007050NRG25140520240042229
|
14/05/2024
|
ramsahan
|
1733007050WL002985
|
ramsahan
|
00176
|
IDIB000K836
|
720
|
720
|
Processed
|
18/05/2024
|
|
858415085
|
|
ramsahan
|
INDIAN BANK(607105)
|
|
152
|
KUNDAM
|
MP-33-007-050-002/57
(GHUGRA)
|
1733007050NRG25140520240042230
|
14/05/2024
|
Paan Bai
|
1733007050WL002985
|
Paan Bai
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858415085
|
|
PaanBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KUNDAM
|
MP-33-007-050-002/59
(GHUGRA)
|
1733007050NRG25140520240042231
|
14/05/2024
|
Lammoo Singh
|
1733007050WL002985
|
Lammoo Singh
|
00176
|
IDIB000K836
|
720
|
720
|
Processed
|
18/05/2024
|
|
858415085
|
|
LammooSingh
|
INDIAN BANK(607105)
|
|
154
|
KUNDAM
|
MP-33-007-050-002/6
(GHUGRA)
|
1733007050NRG25140520240042232
|
14/05/2024
|
PATO BAI
|
1733007050WL002985
|
PATO BAI
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858415085
|
|
PATOBAI
|
INDIAN BANK(607105)
|
|
155
|
KUNDAM
|
MP-33-007-050-002/61-C
(GHUGRA)
|
1733007050NRG25140520240042233
|
14/05/2024
|
SANTI
|
1733007050WL002985
|
SANTI
|
00176
|
IDIB000K836
|
900
|
900
|
Processed
|
18/05/2024
|
|
858415085
|
|
SANTI
|
INDIAN BANK(607105)
|
|
156
|
KUNDAM
|
MP-33-007-050-002/64
(GHUGRA)
|
1733007050NRG25140520240042234
|
14/05/2024
|
Suk Lal
|
1733007050WL002985
|
Suk Lal
|
00176
|
IDIB000K836
|
720
|
720
|
Processed
|
18/05/2024
|
|
858415085
|
|
SukLal
|
INDIAN BANK(607105)
|
|
157
|
KUNDAM
|
MP-33-007-050-002/65-B
(GHUGRA)
|
1733007050NRG25140520240042235
|
14/05/2024
|
Shashi Bai
|
1733007050WL002985
|
Shashi Bai
|
00176
|
IDIB000K836
|
180
|
180
|
Processed
|
18/05/2024
|
|
858415085
|
|
ShashiBai
|
INDIAN BANK(607105)
|
|
158
|
KUNDAM
|
MP-33-007-050-002/66
(GHUGRA)
|
1733007050NRG25140520240042236
|
14/05/2024
|
Vishram Singh
|
1733007050WL002985
|
Vishram Singh
|
00176
|
IDIB000K836
|
900
|
900
|
Processed
|
18/05/2024
|
|
858415085
|
|
VishramSingh
|
INDIAN BANK(607105)
|
|
159
|
KUNDAM
|
MP-33-007-050-002/7-B
(GHUGRA)
|
1733007050NRG25140520240042237
|
14/05/2024
|
sonelal
|
1733007050WL002985
|
sonelal
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858415085
|
|
sonelal
|
INDIAN BANK(607105)
|
|
160
|
KUNDAM
|
MP-33-007-050-002/72-B
(GHUGRA)
|
1733007050NRG25140520240042239
|
14/05/2024
|
sankar
|
1733007050WL002985
|
sankar
|
00176
|
IDIB000K836
|
540
|
540
|
Processed
|
18/05/2024
|
|
858415085
|
|
sankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KUNDAM
|
MP-33-007-050-002/73
(GHUGRA)
|
1733007050NRG25140520240042240
|
14/05/2024
|
Janpath bau
|
1733007050WL002985
|
Janpath bau
|
00176
|
IDIB000K836
|
900
|
900
|
Processed
|
18/05/2024
|
|
858415085
|
|
Janpathbau
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KUNDAM
|
MP-33-007-050-002/77-C
(GHUGRA)
|
1733007050NRG25140520240042241
|
14/05/2024
|
vishan
|
1733007050WL002985
|
vishan
|
00176
|
IDIB000K836
|
180
|
180
|
Processed
|
18/05/2024
|
|
858415085
|
|
vishan
|
INDIAN BANK(607105)
|
|
163
|
KUNDAM
|
MP-33-007-050-002/8
(GHUGRA)
|
1733007050NRG25140520240042242
|
14/05/2024
|
Ramdas
|
1733007050WL002985
|
Ramdas
|
00176
|
IDIB000K836
|
720
|
720
|
Processed
|
18/05/2024
|
|
858415085
|
|
Ramdas
|
INDIAN BANK(607105)
|
|
164
|
KUNDAM
|
MP-33-007-050-002/80-A
(GHUGRA)
|
1733007050NRG25140520240042243
|
14/05/2024
|
Phool bai
|
1733007050WL002985
|
Phool bai
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858415085
|
|
Phoolbai
|
INDUSIND BANK(607189)
|
|
165
|
KUNDAM
|
MP-33-007-050-002/9
(GHUGRA)
|
1733007050NRG25140520240042244
|
14/05/2024
|
Bal singh
|
1733007050WL002985
|
Bal singh
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858415085
|
|
Balsingh
|
INDIAN BANK(607105)
|
|
166
|
KUNDAM
|
MP-33-007-050-002/93-A
(GHUGRA)
|
1733007050NRG25140520240042245
|
14/05/2024
|
SHARDA
|
1733007050WL002985
|
SHARDA
|
00176
|
IDIB000K836
|
180
|
180
|
Processed
|
18/05/2024
|
|
858415085
|
|
SHARDA
|
INDIAN BANK(607105)
|
|
167
|
KUNDAM
|
MP-33-007-050-002/96
(GHUGRA)
|
1733007050NRG25140520240042246
|
14/05/2024
|
Saantram
|
1733007050WL002985
|
Saantram
|
00176
|
IDIB000K836
|
720
|
720
|
Processed
|
18/05/2024
|
|
858415085
|
|
Saantram
|
INDIAN BANK(607105)
|
|
168
|
KUNDAM
|
MP-33-007-050-002/98-B
(GHUGRA)
|
1733007050NRG25140520240042247
|
14/05/2024
|
Ganesh
|
1733007050WL002985
|
Ganesh
|
00176
|
IDIB000K836
|
540
|
540
|
Processed
|
18/05/2024
|
|
858415085
|
|
Ganesh
|
INDIAN BANK(607105)
|
|
169
|
KUNDAM
|
MP-33-007-050-002/98-B
(GHUGRA)
|
1733007050NRG25140520240042248
|
14/05/2024
|
KANDHO BAI
|
1733007050WL002985
|
KANDHO BAI
|
00176
|
IDIB000K836
|
720
|
720
|
Processed
|
18/05/2024
|
|
858415085
|
|
KANDHOBAI
|
INDIAN BANK(607105)
|
|
170
|
KUNDAM
|
MP-33-007-050-003/21
(GHUGRA)
|
1733007050NRG25140520240042603
|
14/05/2024
|
Nan Bai
|
1733007050WL003010
|
Nan Bai
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858415085
|
|
NanBai
|
INDIAN BANK(607105)
|
|
171
|
KUNDAM
|
MP-33-007-050-003/24
(GHUGRA)
|
1733007050NRG25140520240042604
|
14/05/2024
|
Kaliaya
|
1733007050WL003010
|
Kaliaya
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858415085
|
|
Kaliaya
|
INDIAN BANK(607105)
|
|
172
|
KUNDAM
|
MP-33-007-050-003/257
(GHUGRA)
|
1733007050NRG25140520240042606
|
14/05/2024
|
KANTI BAI
|
1733007050WL003010
|
KANTI BAI
|
00176
|
IDIB000K836
|
900
|
900
|
Processed
|
18/05/2024
|
|
858415085
|
|
KANTIBAI
|
INDIAN BANK(607105)
|
|
173
|
KUNDAM
|
MP-33-007-050-003/267
(GHUGRA)
|
1733007050NRG25140520240042607
|
14/05/2024
|
Santosh
|
1733007050WL003010
|
Santosh
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858415085
|
|
Santosh
|
INDIAN BANK(607105)
|
|
174
|
KUNDAM
|
MP-33-007-050-003/278
(GHUGRA)
|
1733007050NRG25140520240042608
|
14/05/2024
|
Kusum
|
1733007050WL003010
|
Kusum
|
00176
|
IDIB000K836
|
900
|
900
|
Processed
|
18/05/2024
|
|
858415085
|
|
Kusum
|
INDIAN BANK(607105)
|
|
175
|
KUNDAM
|
MP-33-007-050-003/283
(GHUGRA)
|
1733007050NRG25140520240042609
|
14/05/2024
|
SAKHI
|
1733007050WL003010
|
SAKHI
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858415085
|
|
SAKHI
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
KUNDAM
|
MP-33-007-050-003/298
(GHUGRA)
|
1733007050NRG25140520240042610
|
14/05/2024
|
mangaliya bai
|
1733007050WL003010
|
mangaliya bai
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858415085
|
|
mangaliyabai
|
INDIAN BANK(607105)
|
|
177
|
KUNDAM
|
MP-33-007-050-003/38
(GHUGRA)
|
1733007050NRG25140520240042611
|
14/05/2024
|
shushila bai
|
1733007050WL003010
|
shushila bai
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858415085
|
|
shushilabai
|
INDIAN BANK(607105)
|
|
178
|
KUNDAM
|
MP-33-007-050-003/41
(GHUGRA)
|
1733007050NRG25140520240042612
|
14/05/2024
|
PUSHPA BAI
|
1733007050WL003010
|
PUSHPA BAI
|
00176
|
IDIB000K836
|
900
|
900
|
Processed
|
18/05/2024
|
|
858415085
|
|
PUSHPABAI
|
INDIAN BANK(607105)
|
|
179
|
KUNDAM
|
MP-33-007-050-003/47
(GHUGRA)
|
1733007050NRG25140520240042613
|
14/05/2024
|
MUNGIYA BAI
|
1733007050WL003010
|
MUNGIYA BAI
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858415085
|
|
MUNGIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KUNDAM
|
MP-33-007-050-003/56-B
(GHUGRA)
|
1733007050NRG25140520240042614
|
14/05/2024
|
OM BAI
|
1733007050WL003010
|
OM BAI
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858415085
|
|
OMBAI
|
INDUSIND BANK(607189)
|
|
181
|
KUNDAM
|
MP-33-007-050-003/58-B
(GHUGRA)
|
1733007050NRG25140520240042615
|
14/05/2024
|
BETI BAI
|
1733007050WL003010
|
BETI BAI
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858415085
|
|
BETIBAI
|
INDIAN BANK(607105)
|
|
182
|
KUNDAM
|
MP-33-007-050-003/58-C
(GHUGRA)
|
1733007050NRG25140520240042616
|
14/05/2024
|
VIDYA
|
1733007050WL003010
|
VIDYA
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858415085
|
|
VIDYA
|
INDIAN BANK(607105)
|
|
183
|
KUNDAM
|
MP-33-007-050-003/74-B
(GHUGRA)
|
1733007050NRG25140520240042617
|
14/05/2024
|
DHYARAM
|
1733007050WL003010
|
DHYARAM
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858415085
|
|
DHYARAM
|
INDIAN BANK(607105)
|
|
184
|
KUNDAM
|
MP-33-007-050-003/76
(GHUGRA)
|
1733007050NRG25140520240042618
|
14/05/2024
|
GUNWATI
|
1733007050WL003010
|
GUNWATI
|
00176
|
IDIB000K836
|
180
|
180
|
Processed
|
18/05/2024
|
|
858415085
|
|
GUNWATI
|
INDUSIND BANK(607189)
|
|
185
|
KUNDAM
|
MP-33-007-050-003/84-B
(GHUGRA)
|
1733007050NRG25140520240042621
|
14/05/2024
|
MUKESH
|
1733007050WL003010
|
MUKESH
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858415085
|
|
MUKESH
|
INDIAN BANK(607105)
|
|
186
|
KUNDAM
|
MP-33-007-050-003/84-B
(GHUGRA)
|
1733007050NRG25140520240042622
|
14/05/2024
|
SEVKALI
|
1733007050WL003010
|
SEVKALI
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858415085
|
|
SEVKALI
|
INDIAN BANK(607105)
|
|
187
|
KUNDAM
|
MP-33-007-050-003/93
(GHUGRA)
|
1733007050NRG25140520240042623
|
14/05/2024
|
SONKI BAI
|
1733007050WL003010
|
SONKI BAI
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858415085
|
|
SONKIBAI
|
INDIAN BANK(607105)
|
|
188
|
KUNDAM
|
MP-33-007-053-003/23-B
(BATUA)
|
1733007053NRG25140520240042919
|
14/05/2024
|
Lahamn singhj
|
1733007053WL003033
|
Lahamn singhj
|
00176
|
IDIB000K836
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
858415085
|
|
Lahamnsinghj
|
INDIAN BANK(607105)
|
|
189
|
KUNDAM
|
MP-33-007-053-003/236
(BATUA)
|
1733007053NRG25140520240042922
|
14/05/2024
|
pachol singh
|
1733007053WL003033
|
pachol singh
|
00176
|
IDIB000K836
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
858415085
|
|
pacholsingh
|
STATE BANK OF INDIA(508548)
|
|
190
|
KUNDAM
|
MP-33-007-053-003/236
(BATUA)
|
1733007053NRG25140520240042920
|
14/05/2024
|
Pachola
|
1733007053WL003033
|
Pachola
|
00176
|
IDIB000K836
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
858415085
|
|
Pachola
|
INDIAN BANK(607105)
|
|
191
|
KUNDAM
|
MP-33-007-053-003/236
(BATUA)
|
1733007053NRG25140520240042921
|
14/05/2024
|
tulsa bai
|
1733007053WL003033
|
tulsa bai
|
00176
|
IDIB000K836
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
858415085
|
|
tulsabai
|
INDIAN BANK(607105)
|
|
192
|
KUNDAM
|
MP-33-007-053-003/24
(BATUA)
|
1733007053NRG25140520240042923
|
14/05/2024
|
SUMMAT SINGH
|
1733007053WL003033
|
SUMMAT SINGH
|
00176
|
IDIB000K836
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
858415085
|
|
SUMMATSINGH
|
INDIAN BANK(607105)
|
|
193
|
KUNDAM
|
MP-33-007-053-003/240
(BATUA)
|
1733007053NRG25140520240042925
|
14/05/2024
|
Mangal singh
|
1733007053WL003033
|
Mangal singh
|
00176
|
IDIB000K836
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
858415085
|
|
Mangalsingh
|
INDIAN BANK(607105)
|
|
194
|
KUNDAM
|
MP-33-007-053-003/240
(BATUA)
|
1733007053NRG25140520240042924
|
14/05/2024
|
pan bai
|
1733007053WL003033
|
pan bai
|
00176
|
IDIB000K836
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
858415085
|
|
panbai
|
INDUSIND BANK(607189)
|
|
195
|
KUNDAM
|
MP-33-007-053-003/243
(BATUA)
|
1733007053NRG25140520240042926
|
14/05/2024
|
aneeta bai
|
1733007053WL003033
|
aneeta bai
|
00176
|
IDIB000K836
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
858415085
|
|
aneetabai
|
INDIAN BANK(607105)
|
|
196
|
KUNDAM
|
MP-33-007-053-003/26-A
(BATUA)
|
1733007053NRG25140520240042927
|
14/05/2024
|
Chaman Bai
|
1733007053WL003033
|
Chaman Bai
|
00176
|
IDIB000K836
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
858415085
|
|
ChamanBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KUNDAM
|
MP-33-007-053-003/26-B
(BATUA)
|
1733007053NRG25140520240042928
|
14/05/2024
|
parbati bai
|
1733007053WL003033
|
parbati bai
|
00176
|
IDIB000K836
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
858415085
|
|
parbatibai
|
INDIAN BANK(607105)
|
|
198
|
KUNDAM
|
MP-33-007-053-003/267
(BATUA)
|
1733007053NRG25140520240042930
|
14/05/2024
|
Buddhu singh
|
1733007053WL003033
|
Buddhu singh
|
00176
|
IDIB000K836
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
858415085
|
|
Buddhusingh
|
INDIAN BANK(607105)
|
|
199
|
KUNDAM
|
MP-33-007-053-003/267
(BATUA)
|
1733007053NRG25140520240042929
|
14/05/2024
|
KRISHNA
|
1733007053WL003033
|
KRISHNA
|
00176
|
IDIB000K836
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
858415085
|
|
KRISHNA
|
INDIAN BANK(607105)
|
|
200
|
KUNDAM
|
MP-33-007-053-003/271
(BATUA)
|
1733007053NRG25140520240042931
|
14/05/2024
|
Man singh
|
1733007053WL003033
|
Man singh
|
00176
|
IDIB000K836
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858415085
|
|
Mansingh
|
INDIAN BANK(607105)
|
|
201
|
KUNDAM
|
MP-33-007-053-003/271
(BATUA)
|
1733007053NRG25140520240042932
|
14/05/2024
|
Preeti
|
1733007053WL003033
|
Preeti
|
00176
|
IDIB000K836
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858415085
|
|
Preeti
|
INDIAN BANK(607105)
|
|
202
|
KUNDAM
|
MP-33-007-053-003/39-A
(BATUA)
|
1733007053NRG25140520240042933
|
14/05/2024
|
chillo bai
|
1733007053WL003033
|
chillo bai
|
00176
|
IDIB000K836
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
858415085
|
|
chillobai
|
INDIAN BANK(607105)
|
|
203
|
KUNDAM
|
MP-33-007-068-001/68
(JAITPURI (KU.))
|
1733007068NRG25140520240042273
|
14/05/2024
|
devi singh
|
1733007068WL002989
|
devi singh
|
00176
|
IDIB000K836
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858415085
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153078
|
153078
|
|
|
|
|
|
|
|
|
204
|
KUNDAM
|
MP-33-007-020-002/111
(SAROULI)
|
1733007020NRG25140520240042559
|
14/05/2024
|
Meeku singh
|
1733007020WL003006
|
Meeku singh
|
00176
|
IDIB000S797
|
440
|
440
|
Processed
|
18/05/2024
|
|
858415085
|
|
Meekusingh
|
INDIAN BANK(607105)
|
|
205
|
KUNDAM
|
MP-33-007-020-002/115
(SAROULI)
|
1733007020NRG25140520240042560
|
14/05/2024
|
ajab singh
|
1733007020WL003006
|
ajab singh
|
00176
|
IDIB000S797
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858415085
|
|
ajabsingh
|
INDIAN BANK(607105)
|
|
206
|
KUNDAM
|
MP-33-007-020-002/122-A
(SAROULI)
|
1733007020NRG25140520240042562
|
14/05/2024
|
Anup Singh gond
|
1733007020WL003006
|
Anup Singh gond
|
00176
|
IDIB000S797
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415085
|
|
AnupSinghgond
|
INDIAN BANK(607105)
|
|
207
|
KUNDAM
|
MP-33-007-020-002/126-A
(SAROULI)
|
1733007020NRG25140520240042563
|
14/05/2024
|
Susheel bai
|
1733007020WL003006
|
Susheel bai
|
00176
|
IDIB000S797
|
440
|
440
|
Processed
|
18/05/2024
|
|
858415085
|
|
Susheelbai
|
INDIAN BANK(607105)
|
|
208
|
KUNDAM
|
MP-33-007-020-002/145
(SAROULI)
|
1733007020NRG25140520240042564
|
14/05/2024
|
Manahar singh
|
1733007020WL003006
|
Manahar singh
|
00176
|
IDIB000S797
|
880
|
880
|
Processed
|
18/05/2024
|
|
858415085
|
|
Manaharsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
209
|
KUNDAM
|
MP-33-007-020-002/149
(SAROULI)
|
1733007020NRG25140520240042565
|
14/05/2024
|
Bhago bai
|
1733007020WL003006
|
Bhago bai
|
00176
|
IDIB000S797
|
880
|
880
|
Processed
|
18/05/2024
|
|
858415085
|
|
Bhagobai
|
INDIAN BANK(607105)
|
|
210
|
KUNDAM
|
MP-33-007-020-002/150
(SAROULI)
|
1733007020NRG25140520240042566
|
14/05/2024
|
TITRA SINGH
|
1733007020WL003006
|
TITRA SINGH
|
00176
|
IDIB000S797
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415085
|
|
TITRASINGH
|
INDIAN BANK(607105)
|
|
211
|
KUNDAM
|
MP-33-007-020-002/151
(SAROULI)
|
1733007020NRG25140520240042567
|
14/05/2024
|
lamuu singh
|
1733007020WL003006
|
lamuu singh
|
00176
|
IDIB000S797
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415085
|
|
lamuusingh
|
INDIAN BANK(607105)
|
|
212
|
KUNDAM
|
MP-33-007-020-002/152
(SAROULI)
|
1733007020NRG25140520240042568
|
14/05/2024
|
Pancham singh
|
1733007020WL003006
|
Pancham singh
|
00176
|
IDIB000S797
|
880
|
880
|
Processed
|
18/05/2024
|
|
858415085
|
|
Panchamsingh
|
INDIAN BANK(607105)
|
|
213
|
KUNDAM
|
MP-33-007-020-002/173
(SAROULI)
|
1733007020NRG25140520240042569
|
14/05/2024
|
phool bai
|
1733007020WL003006
|
phool bai
|
00176
|
IDIB000S797
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858415085
|
|
phoolbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KUNDAM
|
MP-33-007-020-002/187
(SAROULI)
|
1733007020NRG25140520240042570
|
14/05/2024
|
DUJIYA BAI
|
1733007020WL003006
|
DUJIYA BAI
|
00176
|
IDIB000S797
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415085
|
|
DUJIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KUNDAM
|
MP-33-007-020-002/198
(SAROULI)
|
1733007020NRG25140520240042572
|
14/05/2024
|
PIYARIYA BAI
|
1733007020WL003006
|
PIYARIYA BAI
|
00176
|
IDIB000S797
|
880
|
880
|
Processed
|
18/05/2024
|
|
858415085
|
|
PIYARIYABAI
|
INDIAN BANK(607105)
|
|
216
|
KUNDAM
|
MP-33-007-020-002/29
(SAROULI)
|
1733007020NRG25140520240042573
|
14/05/2024
|
Ram Singh
|
1733007020WL003006
|
Ram Singh
|
00176
|
IDIB000S797
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415085
|
|
RamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
KUNDAM
|
MP-33-007-020-002/311
(SAROULI)
|
1733007020NRG25140520240042575
|
14/05/2024
|
DEVI DEEN
|
1733007020WL003006
|
DEVI DEEN
|
00176
|
IDIB000S797
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415085
|
|
DEVIDEEN
|
INDIAN BANK(607105)
|
|
218
|
KUNDAM
|
MP-33-007-020-002/311
(SAROULI)
|
1733007020NRG25140520240042574
|
14/05/2024
|
DEVI DEEN
|
1733007020WL003006
|
DEVI DEEN
|
00176
|
IDIB000S797
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415085
|
|
DEVIDEEN
|
INDIAN BANK(607105)
|
|
219
|
KUNDAM
|
MP-33-007-020-002/331
(SAROULI)
|
1733007020NRG25140520240042577
|
14/05/2024
|
Durjan singh
|
1733007020WL003006
|
Durjan singh
|
00176
|
IDIB000S797
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858415085
|
|
Durjansingh
|
INDIAN BANK(607105)
|
|
220
|
KUNDAM
|
MP-33-007-020-002/331
(SAROULI)
|
1733007020NRG25140520240042576
|
14/05/2024
|
Durjan singh
|
1733007020WL003006
|
Durjan singh
|
00176
|
IDIB000S797
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415085
|
|
Durjansingh
|
INDIAN BANK(607105)
|
|
221
|
KUNDAM
|
MP-33-007-020-002/364
(SAROULI)
|
1733007020NRG25140520240042578
|
14/05/2024
|
Jagat singh
|
1733007020WL003006
|
Jagat singh
|
00176
|
IDIB000S797
|
880
|
880
|
Processed
|
18/05/2024
|
|
858415085
|
|
Jagatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
KUNDAM
|
MP-33-007-020-002/367
(SAROULI)
|
1733007020NRG25140520240042579
|
14/05/2024
|
Sukhdev
|
1733007020WL003006
|
Sukhdev
|
00176
|
IDIB000S797
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415085
|
|
Sukhdev
|
INDIAN BANK(607105)
|
|
223
|
KUNDAM
|
MP-33-007-020-002/370-A
(SAROULI)
|
1733007020NRG25140520240042580
|
14/05/2024
|
Dugra bai
|
1733007020WL003006
|
Dugra bai
|
00176
|
IDIB000S797
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415085
|
|
Dugrabai
|
INDIAN BANK(607105)
|
|
224
|
KUNDAM
|
MP-33-007-020-002/69
(SAROULI)
|
1733007020NRG25140520240042581
|
14/05/2024
|
Ramkumar
|
1733007020WL003006
|
Ramkumar
|
00176
|
IDIB000S797
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
858415085
|
|
Ramkumar
|
INDIAN BANK(607105)
|
|
225
|
KUNDAM
|
MP-33-007-041-002/100-B
(AAMATITHA)
|
1733007041NRG25130520240041978
|
14/05/2024
|
MNEESH
|
1733007041WL002972
|
MNEESH
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858415085
|
|
MNEESH
|
INDIAN BANK(607105)
|
|
226
|
KUNDAM
|
MP-33-007-041-002/139-A
(AAMATITHA)
|
1733007041NRG25130520240041979
|
14/05/2024
|
MUKESH SINGH
|
1733007041WL002972
|
MUKESH SINGH
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858415085
|
|
MUKESHSINGH
|
INDIAN BANK(607105)
|
|
227
|
KUNDAM
|
MP-33-007-041-002/162
(AAMATITHA)
|
1733007041NRG25130520240041980
|
14/05/2024
|
mahendra singh
|
1733007041WL002972
|
mahendra singh
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858415085
|
|
mahendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
KUNDAM
|
MP-33-007-041-002/164
(AAMATITHA)
|
1733007041NRG25130520240041981
|
14/05/2024
|
Dharam singh
|
1733007041WL002972
|
Dharam singh
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858415085
|
|
Dharamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
KUNDAM
|
MP-33-007-041-002/175
(AAMATITHA)
|
1733007041NRG25130520240041983
|
14/05/2024
|
lamman
|
1733007041WL002972
|
lamman
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
18/05/2024
|
|
858415085
|
|
lamman
|
INDIAN BANK(607105)
|
|
230
|
KUNDAM
|
MP-33-007-041-002/42
(AAMATITHA)
|
1733007041NRG25130520240041985
|
14/05/2024
|
Shahmen
|
1733007041WL002972
|
Shahmen
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858415085
|
|
Shahmen
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
KUNDAM
|
MP-33-007-041-002/47
(AAMATITHA)
|
1733007041NRG25130520240041986
|
14/05/2024
|
Bhola Ram
|
1733007041WL002972
|
Bhola Ram
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858415085
|
|
BholaRam
|
INDIAN BANK(607105)
|
|
232
|
KUNDAM
|
MP-33-007-041-002/50
(AAMATITHA)
|
1733007041NRG25130520240041987
|
14/05/2024
|
Sundar singh
|
1733007041WL002972
|
Sundar singh
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858415085
|
|
Sundarsingh
|
INDIAN BANK(607105)
|
|
233
|
KUNDAM
|
MP-33-007-041-002/55
(AAMATITHA)
|
1733007041NRG25130520240041988
|
14/05/2024
|
bhagvat
|
1733007041WL002972
|
bhagvat
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858415085
|
|
bhagvat
|
INDIAN BANK(607105)
|
|
234
|
KUNDAM
|
MP-33-007-041-002/56
(AAMATITHA)
|
1733007041NRG25130520240041989
|
14/05/2024
|
PARVAT BAI
|
1733007041WL002972
|
PARVAT BAI
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858415085
|
|
PARVATBAI
|
INDIAN BANK(607105)
|
|
235
|
KUNDAM
|
MP-33-007-043-002/125
(SUPAWARA)
|
1733007000NRG25130520240041449
|
14/05/2024
|
Gautam singh
|
1733007WL002948
|
Gautam singh
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858415085
|
|
Gautamsingh
|
INDIAN BANK(607105)
|
|
236
|
KUNDAM
|
MP-33-007-043-003/227
(SUPAWARA)
|
1733007000NRG25130520240041450
|
14/05/2024
|
Urmila
|
1733007WL002948
|
Urmila
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858415085
|
|
Urmila
|
INDIAN BANK(607105)
|
|
237
|
KUNDAM
|
MP-33-007-043-003/228
(SUPAWARA)
|
1733007000NRG25130520240041451
|
14/05/2024
|
RAM PRASAD
|
1733007WL002948
|
RAM PRASAD
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858415085
|
|
RAMPRASAD
|
INDIAN BANK(607105)
|
|
238
|
KUNDAM
|
MP-33-007-043-003/232
(SUPAWARA)
|
1733007000NRG25130520240041452
|
14/05/2024
|
Davlaal
|
1733007WL002948
|
Davlaal
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858415085
|
|
Davlaal
|
INDIAN BANK(607105)
|
|
239
|
KUNDAM
|
MP-33-007-043-003/232
(SUPAWARA)
|
1733007000NRG25130520240041453
|
14/05/2024
|
Varsha
|
1733007WL002948
|
Varsha
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858415085
|
|
Varsha
|
INDIAN BANK(607105)
|
|
240
|
KUNDAM
|
MP-33-007-043-003/267
(SUPAWARA)
|
1733007000NRG25130520240041454
|
14/05/2024
|
muniraj singh
|
1733007WL002948
|
muniraj singh
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858415085
|
|
munirajsingh
|
INDIAN BANK(607105)
|
|
241
|
KUNDAM
|
MP-33-007-043-003/279
(SUPAWARA)
|
1733007000NRG25130520240041455
|
14/05/2024
|
Chotelaal
|
1733007WL002948
|
Chotelaal
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858415085
|
|
Chotelaal
|
INDIAN BANK(607105)
|
|
242
|
KUNDAM
|
MP-33-007-043-003/290
(SUPAWARA)
|
1733007000NRG25130520240041456
|
14/05/2024
|
SAKUN BAI
|
1733007WL002948
|
SAKUN BAI
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858415085
|
|
SAKUNBAI
|
INDIAN BANK(607105)
|
|
243
|
KUNDAM
|
MP-33-007-043-003/309
(SUPAWARA)
|
1733007000NRG25130520240041457
|
14/05/2024
|
ARVIND KUMAR
|
1733007WL002948
|
ARVIND KUMAR
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858415085
|
|
ARVINDKUMAR
|
INDIAN BANK(607105)
|
|
244
|
KUNDAM
|
MP-33-007-043-003/357-A
(SUPAWARA)
|
1733007000NRG25130520240041458
|
14/05/2024
|
Trilok singh
|
1733007WL002948
|
Trilok singh
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858415085
|
|
Triloksingh
|
INDIAN BANK(607105)
|
|
245
|
KUNDAM
|
MP-33-007-043-003/361
(SUPAWARA)
|
1733007000NRG25130520240041459
|
14/05/2024
|
Sumiya Bai
|
1733007WL002948
|
Sumiya Bai
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858415085
|
|
SumiyaBai
|
INDIAN BANK(607105)
|
|
246
|
KUNDAM
|
MP-33-007-043-003/363
(SUPAWARA)
|
1733007000NRG25130520240041460
|
14/05/2024
|
LALITA MARKO
|
1733007WL002948
|
LALITA MARKO
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858415085
|
|
LALITAMARKO
|
AXIS BANK(607153)
|
|
247
|
KUNDAM
|
MP-33-007-043-003/383
(SUPAWARA)
|
1733007000NRG25130520240041461
|
14/05/2024
|
Jiyalal
|
1733007WL002948
|
Jiyalal
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858415085
|
|
Jiyalal
|
INDIAN BANK(607105)
|
|
248
|
KUNDAM
|
MP-33-007-043-003/403
(SUPAWARA)
|
1733007000NRG25130520240041462
|
14/05/2024
|
Bhaddu Singh
|
1733007WL002948
|
Bhaddu Singh
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858415085
|
|
BhadduSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46680
|
46680
|
|
|
|
|
|
|
|
|
249
|
KUNDAM
|
MP-33-007-058-003/108
(DEVRI)
|
1733007058NRG25140520240042901
|
14/05/2024
|
ARTI DAHAYAT
|
1733007058WL003030
|
ARTI DAHAYAT
|
00415
|
SBIN0000487
|
460
|
460
|
Processed
|
18/05/2024
|
|
858415085
|
|
ARTIDAHAYAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
250
|
KUNDAM
|
MP-33-007-015-001/102
(BADKHERA)
|
1733007015NRG25140520240042726
|
14/05/2024
|
RATIRAM
|
1733007015WL003022
|
RATIRAM
|
00415
|
SBIN0007716
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
858415085
|
|
RATIRAM
|
STATE BANK OF INDIA(508548)
|
|
251
|
KUNDAM
|
MP-33-007-015-001/104
(BADKHERA)
|
1733007015NRG25140520240042727
|
14/05/2024
|
Narvade Singh
|
1733007015WL003022
|
Narvade Singh
|
00415
|
SBIN0007716
|
410
|
410
|
Processed
|
18/05/2024
|
|
858415085
|
|
NarvadeSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
KUNDAM
|
MP-33-007-015-001/112
(BADKHERA)
|
1733007015NRG25140520240042728
|
14/05/2024
|
Mangal Singh
|
1733007015WL003022
|
Mangal Singh
|
00415
|
SBIN0007716
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
858415085
|
|
MangalSingh
|
STATE BANK OF INDIA(508548)
|
|
253
|
KUNDAM
|
MP-33-007-015-001/117-A
(BADKHERA)
|
1733007015NRG25140520240042729
|
14/05/2024
|
RAJ KUMAR
|
1733007015WL003022
|
RAJ KUMAR
|
00415
|
SBIN0007716
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
858415085
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
254
|
KUNDAM
|
MP-33-007-015-001/130
(BADKHERA)
|
1733007015NRG25140520240042730
|
14/05/2024
|
Bajjee Lal
|
1733007015WL003022
|
Bajjee Lal
|
00415
|
SBIN0007716
|
205
|
205
|
Processed
|
18/05/2024
|
|
858415085
|
|
BajjeeLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
KUNDAM
|
MP-33-007-015-001/130-C
(BADKHERA)
|
1733007015NRG25140520240042731
|
14/05/2024
|
DUMMI BAI
|
1733007015WL003022
|
DUMMI BAI
|
00415
|
SBIN0007716
|
615
|
615
|
Processed
|
18/05/2024
|
|
858415085
|
|
DUMMIBAI
|
STATE BANK OF INDIA(508548)
|
|
256
|
KUNDAM
|
MP-33-007-015-001/143
(BADKHERA)
|
1733007015NRG25140520240042734
|
14/05/2024
|
Shayam BAI
|
1733007015WL003022
|
Shayam BAI
|
00415
|
SBIN0007716
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
858415085
|
|
ShayamBAI
|
STATE BANK OF INDIA(508548)
|
|
257
|
KUNDAM
|
MP-33-007-015-001/143
(BADKHERA)
|
1733007015NRG25140520240042733
|
14/05/2024
|
Shayam Lal
|
1733007015WL003022
|
Shayam Lal
|
00415
|
SBIN0007716
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
858415085
|
|
ShayamLal
|
STATE BANK OF INDIA(508548)
|
|
258
|
KUNDAM
|
MP-33-007-015-001/148-A
(BADKHERA)
|
1733007015NRG25140520240042737
|
14/05/2024
|
Moje lal
|
1733007015WL003022
|
Moje lal
|
00415
|
SBIN0007716
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
858415085
|
|
Mojelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
KUNDAM
|
MP-33-007-015-001/15
(BADKHERA)
|
1733007015NRG25140520240042738
|
14/05/2024
|
Ramdas Singh
|
1733007015WL003022
|
Ramdas Singh
|
00415
|
SBIN0007716
|
615
|
615
|
Processed
|
18/05/2024
|
|
858415085
|
|
RamdasSingh
|
STATE BANK OF INDIA(508548)
|
|
260
|
KUNDAM
|
MP-33-007-015-001/150
(BADKHERA)
|
1733007015NRG25140520240042739
|
14/05/2024
|
Sukko Bai
|
1733007015WL003022
|
Sukko Bai
|
00415
|
SBIN0007716
|
202
|
202
|
Processed
|
18/05/2024
|
|
858415085
|
|
SukkoBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
KUNDAM
|
MP-33-007-015-001/151
(BADKHERA)
|
1733007015NRG25140520240042740
|
14/05/2024
|
Jile Singh
|
1733007015WL003022
|
Jile Singh
|
00415
|
SBIN0007716
|
820
|
820
|
Processed
|
18/05/2024
|
|
858415085
|
|
JileSingh
|
STATE BANK OF INDIA(508548)
|
|
262
|
KUNDAM
|
MP-33-007-015-001/151-A
(BADKHERA)
|
1733007015NRG25140520240042741
|
14/05/2024
|
Halke Ram
|
1733007015WL003022
|
Halke Ram
|
00415
|
SBIN0007716
|
410
|
410
|
Processed
|
18/05/2024
|
|
858415085
|
|
HalkeRam
|
STATE BANK OF INDIA(508548)
|
|
263
|
KUNDAM
|
MP-33-007-015-001/151-B
(BADKHERA)
|
1733007015NRG25140520240042742
|
14/05/2024
|
Ramesh
|
1733007015WL003022
|
Ramesh
|
00415
|
SBIN0007716
|
410
|
410
|
Processed
|
18/05/2024
|
|
858415085
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
264
|
KUNDAM
|
MP-33-007-015-001/152
(BADKHERA)
|
1733007015NRG25140520240042743
|
14/05/2024
|
Chamroo Singh
|
1733007015WL003022
|
Chamroo Singh
|
00415
|
SBIN0007716
|
410
|
410
|
Processed
|
18/05/2024
|
|
858415085
|
|
ChamrooSingh
|
STATE BANK OF INDIA(508548)
|
|
265
|
KUNDAM
|
MP-33-007-015-001/16
(BADKHERA)
|
1733007015NRG25140520240042744
|
14/05/2024
|
Lamman Singh
|
1733007015WL003022
|
Lamman Singh
|
00415
|
SBIN0007716
|
615
|
615
|
Processed
|
18/05/2024
|
|
858415085
|
|
LammanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
KUNDAM
|
MP-33-007-015-001/161
(BADKHERA)
|
1733007015NRG25140520240042745
|
14/05/2024
|
Sukal singh
|
1733007015WL003022
|
Sukal singh
|
00415
|
SBIN0007716
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
858415085
|
|
Sukalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
KUNDAM
|
MP-33-007-015-001/161-A
(BADKHERA)
|
1733007015NRG25140520240042746
|
14/05/2024
|
GUDDA SINGH
|
1733007015WL003022
|
GUDDA SINGH
|
00415
|
SBIN0007716
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
858415085
|
|
GUDDASINGH
|
STATE BANK OF INDIA(508548)
|
|
268
|
KUNDAM
|
MP-33-007-015-001/166
(BADKHERA)
|
1733007015NRG25140520240042748
|
14/05/2024
|
Lamman Singh
|
1733007015WL003022
|
Lamman Singh
|
00415
|
SBIN0007716
|
404
|
404
|
Processed
|
18/05/2024
|
|
858415085
|
|
LammanSingh
|
STATE BANK OF INDIA(508548)
|
|
269
|
KUNDAM
|
MP-33-007-015-001/166
(BADKHERA)
|
1733007015NRG25140520240042747
|
14/05/2024
|
Lamman Singh
|
1733007015WL003022
|
Lamman Singh
|
00415
|
SBIN0007716
|
808
|
808
|
Processed
|
18/05/2024
|
|
858415085
|
|
LammanSingh
|
STATE BANK OF INDIA(508548)
|
|
270
|
KUNDAM
|
MP-33-007-015-001/166-B
(BADKHERA)
|
1733007015NRG25140520240042749
|
14/05/2024
|
manohar singh
|
1733007015WL003022
|
manohar singh
|
00415
|
SBIN0007716
|
606
|
606
|
Processed
|
18/05/2024
|
|
858415085
|
|
manoharsingh
|
STATE BANK OF INDIA(508548)
|
|
271
|
KUNDAM
|
MP-33-007-015-001/166-C
(BADKHERA)
|
1733007015NRG25140520240042751
|
14/05/2024
|
SANGEETA
|
1733007015WL003022
|
SANGEETA
|
00415
|
SBIN0007716
|
606
|
606
|
Processed
|
18/05/2024
|
|
858415085
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
KUNDAM
|
MP-33-007-015-001/17
(BADKHERA)
|
1733007015NRG25140520240042753
|
14/05/2024
|
Patee Ram
|
1733007015WL003022
|
Patee Ram
|
00415
|
SBIN0007716
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
858415085
|
|
PateeRam
|
STATE BANK OF INDIA(508548)
|
|
273
|
KUNDAM
|
MP-33-007-015-001/19
(BADKHERA)
|
1733007015NRG25140520240042754
|
14/05/2024
|
Churaman
|
1733007015WL003022
|
Churaman
|
00415
|
SBIN0007716
|
615
|
615
|
Processed
|
18/05/2024
|
|
858415085
|
|
Churaman
|
STATE BANK OF INDIA(508548)
|
|
274
|
KUNDAM
|
MP-33-007-015-001/22-B
(BADKHERA)
|
1733007015NRG25140520240042755
|
14/05/2024
|
Bhaddu Lal
|
1733007015WL003022
|
Bhaddu Lal
|
00415
|
SBIN0007716
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
858415085
|
|
BhadduLal
|
STATE BANK OF INDIA(508548)
|
|
275
|
KUNDAM
|
MP-33-007-015-001/29
(BADKHERA)
|
1733007015NRG25140520240042756
|
14/05/2024
|
Munna Singh
|
1733007015WL003022
|
Munna Singh
|
00415
|
SBIN0007716
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
858415085
|
|
MunnaSingh
|
INDUSIND BANK(607189)
|
|
276
|
KUNDAM
|
MP-33-007-015-001/30
(BADKHERA)
|
1733007015NRG25140520240042757
|
14/05/2024
|
Gyani Singh
|
1733007015WL003022
|
Gyani Singh
|
00415
|
SBIN0007716
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
858415085
|
|
GyaniSingh
|
STATE BANK OF INDIA(508548)
|
|
277
|
KUNDAM
|
MP-33-007-015-001/36
(BADKHERA)
|
1733007015NRG25140520240042759
|
14/05/2024
|
Amar Singh
|
1733007015WL003022
|
Amar Singh
|
00415
|
SBIN0007716
|
410
|
410
|
Processed
|
18/05/2024
|
|
858415085
|
|
AmarSingh
|
STATE BANK OF INDIA(508548)
|
|
278
|
KUNDAM
|
MP-33-007-015-001/36-C
(BADKHERA)
|
1733007015NRG25140520240042761
|
14/05/2024
|
Dinesh Singh
|
1733007015WL003022
|
Dinesh Singh
|
00415
|
SBIN0007716
|
615
|
615
|
Processed
|
18/05/2024
|
|
858415085
|
|
DineshSingh
|
STATE BANK OF INDIA(508548)
|
|
279
|
KUNDAM
|
MP-33-007-015-001/38
(BADKHERA)
|
1733007015NRG25140520240042763
|
14/05/2024
|
Ganga Ram
|
1733007015WL003022
|
Ganga Ram
|
00415
|
SBIN0007716
|
1025
|
1025
|
Processed
|
18/05/2024
|
|
858415085
|
|
GangaRam
|
STATE BANK OF INDIA(508548)
|
|
280
|
KUNDAM
|
MP-33-007-015-001/38
(BADKHERA)
|
1733007015NRG25140520240042762
|
14/05/2024
|
Ganga Ram
|
1733007015WL003022
|
Ganga Ram
|
00415
|
SBIN0007716
|
615
|
615
|
Processed
|
18/05/2024
|
|
858415085
|
|
GangaRam
|
STATE BANK OF INDIA(508548)
|
|
281
|
KUNDAM
|
MP-33-007-015-001/4
(BADKHERA)
|
1733007015NRG25140520240042764
|
14/05/2024
|
Duklu Singh
|
1733007015WL003022
|
Duklu Singh
|
00415
|
SBIN0007716
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
858415085
|
|
DukluSingh
|
STATE BANK OF INDIA(508548)
|
|
282
|
KUNDAM
|
MP-33-007-015-001/52
(BADKHERA)
|
1733007015NRG25140520240042766
|
14/05/2024
|
shanti bai
|
1733007015WL003022
|
shanti bai
|
00415
|
SBIN0007716
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
858415085
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
283
|
KUNDAM
|
MP-33-007-015-001/63-B
(BADKHERA)
|
1733007015NRG25140520240042768
|
14/05/2024
|
Manohar Singh
|
1733007015WL003022
|
Manohar Singh
|
00415
|
SBIN0007716
|
205
|
205
|
Processed
|
18/05/2024
|
|
858415085
|
|
ManoharSingh
|
STATE BANK OF INDIA(508548)
|
|
284
|
KUNDAM
|
MP-33-007-015-001/63-B
(BADKHERA)
|
1733007015NRG25140520240042767
|
14/05/2024
|
Manohar Singh
|
1733007015WL003022
|
Manohar Singh
|
00415
|
SBIN0007716
|
205
|
205
|
Processed
|
18/05/2024
|
|
858415085
|
|
ManoharSingh
|
STATE BANK OF INDIA(508548)
|
|
285
|
KUNDAM
|
MP-33-007-015-001/64
(BADKHERA)
|
1733007015NRG25140520240042769
|
14/05/2024
|
Nanhe Lal
|
1733007015WL003022
|
Nanhe Lal
|
00415
|
SBIN0007716
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
858415085
|
|
NanheLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
KUNDAM
|
MP-33-007-015-001/66-B
(BADKHERA)
|
1733007015NRG25140520240042770
|
14/05/2024
|
Phool Singh
|
1733007015WL003022
|
Phool Singh
|
00415
|
SBIN0007716
|
404
|
404
|
Processed
|
18/05/2024
|
|
858415085
|
|
PhoolSingh
|
STATE BANK OF INDIA(508548)
|
|
287
|
KUNDAM
|
MP-33-007-015-001/75
(BADKHERA)
|
1733007015NRG25140520240042772
|
14/05/2024
|
Baldev Singh
|
1733007015WL003022
|
Baldev Singh
|
00415
|
SBIN0007716
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
858415085
|
|
BaldevSingh
|
STATE BANK OF INDIA(508548)
|
|
288
|
KUNDAM
|
MP-33-007-015-001/91
(BADKHERA)
|
1733007015NRG25140520240042773
|
14/05/2024
|
Vishan Singh
|
1733007015WL003022
|
Vishan Singh
|
00415
|
SBIN0007716
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
858415085
|
|
VishanSingh
|
STATE BANK OF INDIA(508548)
|
|
289
|
KUNDAM
|
MP-33-007-015-001/93
(BADKHERA)
|
1733007015NRG25140520240042774
|
14/05/2024
|
Arjun Singh
|
1733007015WL003022
|
Arjun Singh
|
00415
|
SBIN0007716
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
858415085
|
|
ArjunSingh
|
STATE BANK OF INDIA(508548)
|
|
290
|
KUNDAM
|
MP-33-007-015-001/95
(BADKHERA)
|
1733007015NRG25140520240042775
|
14/05/2024
|
Ramkishan
|
1733007015WL003022
|
Ramkishan
|
00415
|
SBIN0007716
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
858415085
|
|
Ramkishan
|
STATE BANK OF INDIA(508548)
|
|
291
|
KUNDAM
|
MP-33-007-015-001/97
(BADKHERA)
|
1733007015NRG25140520240042776
|
14/05/2024
|
kailash prasad
|
1733007015WL003022
|
kailash prasad
|
00415
|
SBIN0007716
|
808
|
808
|
Processed
|
18/05/2024
|
|
858415085
|
|
kailashprasad
|
STATE BANK OF INDIA(508548)
|
|
292
|
KUNDAM
|
MP-33-007-015-001/97
(BADKHERA)
|
1733007015NRG25140520240042777
|
14/05/2024
|
Shuresh Prasad
|
1733007015WL003022
|
Shuresh Prasad
|
00415
|
SBIN0007716
|
808
|
808
|
Processed
|
18/05/2024
|
|
858415085
|
|
ShureshPrasad
|
INDIAN BANK(607105)
|
|
293
|
KUNDAM
|
MP-33-007-015-002/182
(BADKHERA)
|
1733007015NRG25140520240042778
|
14/05/2024
|
Nibabulal
|
1733007015WL003022
|
Nibabulal
|
00415
|
SBIN0007716
|
808
|
808
|
Processed
|
18/05/2024
|
|
858415085
|
|
Nibabulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36204
|
36204
|
|
|
|
|
|
|
|
|
294
|
KUNDAM
|
MP-33-007-037-002/10
(MAKHRAR)
|
1733007037NRG25140520240043182
|
14/05/2024
|
Veeran singh
|
1733007037WL003065
|
Veeran singh
|
00415
|
SBIN0007717
|
400
|
400
|
Processed
|
18/05/2024
|
|
858415085
|
|
Veeransingh
|
STATE BANK OF INDIA(508548)
|
|
295
|
KUNDAM
|
MP-33-007-037-002/121
(MAKHRAR)
|
1733007037NRG25140520240043178
|
14/05/2024
|
Jyapan Prasad
|
1733007037WL003064
|
Jyapan Prasad
|
00415
|
SBIN0007717
|
450
|
450
|
Processed
|
18/05/2024
|
|
858415085
|
|
JyapanPrasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
KUNDAM
|
MP-33-007-037-002/139-A
(MAKHRAR)
|
1733007037NRG25140520240043183
|
14/05/2024
|
SAMHAR SINGH
|
1733007037WL003065
|
SAMHAR SINGH
|
00415
|
SBIN0007717
|
400
|
400
|
Processed
|
18/05/2024
|
|
858415085
|
|
SAMHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
297
|
KUNDAM
|
MP-33-007-037-002/144
(MAKHRAR)
|
1733007037NRG25140520240043184
|
14/05/2024
|
Panna singh
|
1733007037WL003065
|
Panna singh
|
00415
|
SBIN0007717
|
400
|
400
|
Processed
|
18/05/2024
|
|
858415085
|
|
Pannasingh
|
STATE BANK OF INDIA(508548)
|
|
298
|
KUNDAM
|
MP-33-007-037-002/16
(MAKHRAR)
|
1733007037NRG25140520240043185
|
14/05/2024
|
SON BAI UIKE
|
1733007037WL003065
|
SON BAI UIKE
|
00415
|
SBIN0007717
|
400
|
400
|
Processed
|
18/05/2024
|
|
858415085
|
|
SONBAIUIKE
|
INDIAN BANK(607105)
|
|
299
|
KUNDAM
|
MP-33-007-037-002/17
(MAKHRAR)
|
1733007037NRG25140520240043186
|
14/05/2024
|
Phagu singh
|
1733007037WL003065
|
Phagu singh
|
00415
|
SBIN0007717
|
400
|
400
|
Processed
|
18/05/2024
|
|
858415085
|
|
Phagusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
KUNDAM
|
MP-33-007-037-002/175-A
(MAKHRAR)
|
1733007037NRG25140520240043187
|
14/05/2024
|
MEENA BAI MARAVI
|
1733007037WL003065
|
MEENA BAI MARAVI
|
00415
|
SBIN0007717
|
400
|
400
|
Processed
|
18/05/2024
|
|
858415085
|
|
MEENABAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
301
|
KUNDAM
|
MP-33-007-037-002/183-A
(MAKHRAR)
|
1733007037NRG25140520240043188
|
14/05/2024
|
SANTA BAI MARAVI
|
1733007037WL003065
|
SANTA BAI MARAVI
|
00415
|
SBIN0007717
|
400
|
400
|
Processed
|
18/05/2024
|
|
858415085
|
|
SANTABAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
302
|
KUNDAM
|
MP-33-007-037-002/213
(MAKHRAR)
|
1733007037NRG25140520240043189
|
14/05/2024
|
Mandharee singh
|
1733007037WL003065
|
Mandharee singh
|
00415
|
SBIN0007717
|
400
|
400
|
Processed
|
18/05/2024
|
|
858415085
|
|
Mandhareesingh
|
STATE BANK OF INDIA(508548)
|
|
303
|
KUNDAM
|
MP-33-007-037-002/214
(MAKHRAR)
|
1733007037NRG25140520240043190
|
14/05/2024
|
Pahalad Singh
|
1733007037WL003065
|
Pahalad Singh
|
00415
|
SBIN0007717
|
400
|
400
|
Processed
|
18/05/2024
|
|
858415085
|
|
PahaladSingh
|
STATE BANK OF INDIA(508548)
|
|
304
|
KUNDAM
|
MP-33-007-037-002/23
(MAKHRAR)
|
1733007037NRG25140520240043179
|
14/05/2024
|
Narendra kumar
|
1733007037WL003064
|
Narendra kumar
|
00415
|
SBIN0007717
|
450
|
450
|
Processed
|
18/05/2024
|
|
858415085
|
|
Narendrakumar
|
STATE BANK OF INDIA(508548)
|
|
305
|
KUNDAM
|
MP-33-007-037-002/4
(MAKHRAR)
|
1733007037NRG25140520240043191
|
14/05/2024
|
Roshan singh
|
1733007037WL003065
|
Roshan singh
|
00415
|
SBIN0007717
|
400
|
400
|
Processed
|
18/05/2024
|
|
858415085
|
|
Roshansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
KUNDAM
|
MP-33-007-037-002/48
(MAKHRAR)
|
1733007037NRG25140520240043192
|
14/05/2024
|
Seema Bai Uikey
|
1733007037WL003065
|
Seema Bai Uikey
|
00415
|
SBIN0007717
|
400
|
400
|
Processed
|
18/05/2024
|
|
858415085
|
|
SeemaBaiUikey
|
INDIAN BANK(607105)
|
|
307
|
KUNDAM
|
MP-33-007-037-002/51
(MAKHRAR)
|
1733007037NRG25140520240043180
|
14/05/2024
|
Ramkishor singh
|
1733007037WL003064
|
Ramkishor singh
|
00415
|
SBIN0007717
|
450
|
450
|
Processed
|
18/05/2024
|
|
858415085
|
|
Ramkishorsingh
|
STATE BANK OF INDIA(508548)
|
|
308
|
KUNDAM
|
MP-33-007-037-002/7
(MAKHRAR)
|
1733007037NRG25140520240043193
|
14/05/2024
|
Nanne singh
|
1733007037WL003065
|
Nanne singh
|
00415
|
SBIN0007717
|
400
|
400
|
Processed
|
18/05/2024
|
|
858415085
|
|
Nannesingh
|
STATE BANK OF INDIA(508548)
|
|
309
|
KUNDAM
|
MP-33-007-037-002/7-A
(MAKHRAR)
|
1733007037NRG25140520240043194
|
14/05/2024
|
RAJESH SINGH
|
1733007037WL003065
|
RAJESH SINGH
|
00415
|
SBIN0007717
|
400
|
400
|
Processed
|
18/05/2024
|
|
858415085
|
|
RAJESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
310
|
KUNDAM
|
MP-33-007-037-002/71
(MAKHRAR)
|
1733007037NRG25140520240043195
|
14/05/2024
|
Parnami singh
|
1733007037WL003065
|
Parnami singh
|
00415
|
SBIN0007717
|
400
|
400
|
Processed
|
18/05/2024
|
|
858415085
|
|
Parnamisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
KUNDAM
|
MP-33-007-037-002/88
(MAKHRAR)
|
1733007037NRG25140520240043196
|
14/05/2024
|
SUDAMA BAI
|
1733007037WL003065
|
SUDAMA BAI
|
00415
|
SBIN0007717
|
400
|
400
|
Processed
|
18/05/2024
|
|
858415085
|
|
SUDAMABAI
|
STATE BANK OF INDIA(508548)
|
|
312
|
KUNDAM
|
MP-33-007-037-002/97-A
(MAKHRAR)
|
1733007037NRG25140520240043197
|
14/05/2024
|
PUSAO SINGH
|
1733007037WL003065
|
PUSAO SINGH
|
00415
|
SBIN0007717
|
400
|
400
|
Processed
|
18/05/2024
|
|
858415085
|
|
PUSAOSINGH
|
STATE BANK OF INDIA(508548)
|
|
313
|
KUNDAM
|
MP-33-007-037-002/98
(MAKHRAR)
|
1733007037NRG25140520240043198
|
14/05/2024
|
Nan bai
|
1733007037WL003065
|
Nan bai
|
00415
|
SBIN0007717
|
400
|
400
|
Processed
|
18/05/2024
|
|
858415085
|
|
Nanbai
|
STATE BANK OF INDIA(508548)
|
|
314
|
KUNDAM
|
MP-33-007-037-002/99
(MAKHRAR)
|
1733007037NRG25140520240043181
|
14/05/2024
|
Sukhad Singh
|
1733007037WL003064
|
Sukhad Singh
|
00415
|
SBIN0007717
|
450
|
450
|
Processed
|
18/05/2024
|
|
858415085
|
|
SukhadSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8600
|
8600
|
|
|
|
|
|
|
|
|
315
|
KUNDAM
|
MP-33-007-017-002/151
(TURKA)
|
1733007017NRG25130520240041760
|
14/05/2024
|
BHARTI BAI KUSHRAM
|
1733007017WL002962
|
BHARTI BAI KUSHRAM
|
00415
|
SBIN0013648
|
1226
|
1226
|
Processed
|
18/05/2024
|
|
858415085
|
|
BHARTIBAIKUSHRAM
|
STATE BANK OF INDIA(508548)
|
|
316
|
KUNDAM
|
MP-33-007-017-002/30
(TURKA)
|
1733007017NRG25130520240041766
|
14/05/2024
|
Mamta bai
|
1733007017WL002962
|
Mamta bai
|
00415
|
SBIN0013648
|
1226
|
1226
|
Processed
|
18/05/2024
|
|
858415085
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
317
|
KUNDAM
|
MP-33-007-017-002/70
(TURKA)
|
1733007017NRG25130520240041782
|
14/05/2024
|
JAMANA BAI
|
1733007017WL002962
|
JAMANA BAI
|
00415
|
SBIN0013648
|
1022
|
1022
|
Processed
|
18/05/2024
|
|
858415085
|
|
JAMANABAI
|
STATE BANK OF INDIA(508548)
|
|
318
|
KUNDAM
|
MP-33-007-017-002/82
(TURKA)
|
1733007017NRG25130520240041785
|
14/05/2024
|
Siya bai
|
1733007017WL002962
|
Siya bai
|
00415
|
SBIN0013648
|
1022
|
1022
|
Processed
|
18/05/2024
|
|
858415085
|
|
Siyabai
|
STATE BANK OF INDIA(508548)
|
|
319
|
KUNDAM
|
MP-33-007-017-002/83
(TURKA)
|
1733007017NRG25130520240041786
|
14/05/2024
|
Chinna bai
|
1733007017WL002962
|
Chinna bai
|
00415
|
SBIN0013648
|
1226
|
1226
|
Processed
|
18/05/2024
|
|
858415085
|
|
Chinnabai
|
STATE BANK OF INDIA(508548)
|
|
320
|
KUNDAM
|
MP-33-007-020-002/187
(SAROULI)
|
1733007020NRG25140520240042571
|
14/05/2024
|
JAGDEESH SINGH
|
1733007020WL003006
|
JAGDEESH SINGH
|
00415
|
SBIN0013648
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415085
|
|
JAGDEESHSINGH
|
INDIAN BANK(607105)
|
|
321
|
KUNDAM
|
MP-33-007-041-002/164
(AAMATITHA)
|
1733007041NRG25130520240041982
|
14/05/2024
|
Arvind Singh
|
1733007041WL002972
|
Arvind Singh
|
00415
|
SBIN0013648
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858415085
|
|
ArvindSingh
|
STATE BANK OF INDIA(508548)
|
|
322
|
KUNDAM
|
MP-33-007-046-004/102
(HADIPANI)
|
1733007046NRG25130520240041565
|
14/05/2024
|
OM BAI
|
1733007046WL002953
|
OM BAI
|
00415
|
SBIN0013648
|
840
|
840
|
Processed
|
18/05/2024
|
|
858415085
|
|
OMBAI
|
STATE BANK OF INDIA(508548)
|
|
323
|
KUNDAM
|
MP-33-007-046-004/132
(HADIPANI)
|
1733007046NRG25130520240041572
|
14/05/2024
|
Romti bai
|
1733007046WL002953
|
Romti bai
|
00415
|
SBIN0013648
|
840
|
840
|
Processed
|
18/05/2024
|
|
858415085
|
|
Romtibai
|
INDIAN BANK(607105)
|
|
324
|
KUNDAM
|
MP-33-007-046-004/35
(HADIPANI)
|
1733007046NRG25130520240041602
|
14/05/2024
|
Roop singh
|
1733007046WL002954
|
Roop singh
|
00415
|
SBIN0013648
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858415085
|
|
Roopsingh
|
STATE BANK OF INDIA(508548)
|
|
325
|
KUNDAM
|
MP-33-007-047-001/2081-A
(KUNDAM)
|
1733007047NRG25130520240041649
|
14/05/2024
|
SHRI DIPCHAND KHUSHWAHA SMT SARITA KHUSHWAHA
|
1733007047WL002959
|
SHRI DIPCHAND KHUSHWAHA SMT SARITA KHUSHWAHA
|
00415
|
SBIN0013648
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
858415085
|
|
SHRIDIPCHANDKHUSHWAHASMTSARITAKHUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
326
|
KUNDAM
|
MP-33-007-050-003/112-B
(GHUGRA)
|
1733007050NRG25140520240042602
|
14/05/2024
|
PRIYANKA
|
1733007050WL003010
|
PRIYANKA
|
00415
|
SBIN0013648
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858415085
|
|
PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
KUNDAM
|
MP-33-007-050-003/77
(GHUGRA)
|
1733007050NRG25140520240042619
|
14/05/2024
|
amit
|
1733007050WL003010
|
amit
|
00415
|
SBIN0013648
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
858415085
|
|
amit
|
STATE BANK OF INDIA(508548)
|
|
328
|
KUNDAM
|
MP-33-007-068-001/90
(JAITPURI (KU.))
|
1733007068NRG25140520240042274
|
14/05/2024
|
vinod
|
1733007068WL002989
|
vinod
|
00415
|
SBIN0013648
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858415085
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15662
|
15662
|
|
|
|
|
|
|
|
|
329
|
KUNDAM
|
MP-33-007-046-004/64-A
(HADIPANI)
|
1733007046NRG25130520240041605
|
14/05/2024
|
Ambika Bai
|
1733007046WL002954
|
Ambika Bai
|
00688
|
FINO0001001
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
858415085
|
|
AmbikaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
330
|
KUNDAM
|
MP-33-007-015-001/166-C
(BADKHERA)
|
1733007015NRG25140520240042752
|
14/05/2024
|
Ramcharan
|
1733007015WL003022
|
Ramcharan
|
00691
|
IPOS0000001
|
808
|
808
|
Processed
|
18/05/2024
|
|
858415085
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
808
|
808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
314484
|
314484
|
|
|
|
|
|
|
|