|
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-33-007-006-001/10
(MADAI)
|
1733007000NRG25090520240035026
|
09/05/2024
|
SUKKO BAI
|
1733007WL002515
|
SUKKO BAI
|
00048
|
BKID0009404
|
1105
|
1105
|
Processed
|
13/05/2024
|
|
784807419
|
|
SUKKOBAI
|
BANK OF INDIA(508505)
|
|
2
|
KUNDAM
|
MP-33-007-006-001/11
(MADAI)
|
1733007000NRG25090520240035027
|
09/05/2024
|
Butari
|
1733007WL002515
|
Butari
|
00048
|
BKID0009404
|
1105
|
1105
|
Processed
|
13/05/2024
|
|
784807419
|
|
Butari
|
BANK OF INDIA(508505)
|
|
3
|
KUNDAM
|
MP-33-007-006-001/113
(MADAI)
|
1733007000NRG25090520240035029
|
09/05/2024
|
AASHA BAI
|
1733007WL002515
|
AASHA BAI
|
00048
|
BKID0009404
|
1105
|
1105
|
Processed
|
13/05/2024
|
|
784807419
|
|
AASHABAI
|
BANK OF INDIA(508505)
|
|
4
|
KUNDAM
|
MP-33-007-006-001/113
(MADAI)
|
1733007000NRG25090520240035028
|
09/05/2024
|
Peram singh
|
1733007WL002515
|
Peram singh
|
00048
|
BKID0009404
|
1105
|
1105
|
Processed
|
13/05/2024
|
|
784807419
|
|
Peramsingh
|
BANK OF INDIA(508505)
|
|
5
|
KUNDAM
|
MP-33-007-006-001/22
(MADAI)
|
1733007000NRG25090520240035030
|
09/05/2024
|
ASHAMI
|
1733007WL002515
|
ASHAMI
|
00048
|
BKID0009404
|
1105
|
1105
|
Processed
|
13/05/2024
|
|
784807419
|
|
ASHAMI
|
BANK OF INDIA(508505)
|
|
6
|
KUNDAM
|
MP-33-007-006-001/23
(MADAI)
|
1733007000NRG25090520240035031
|
09/05/2024
|
Long Bai
|
1733007WL002515
|
Long Bai
|
00048
|
BKID0009404
|
1105
|
1105
|
Processed
|
13/05/2024
|
|
784807419
|
|
LongBai
|
BANK OF INDIA(508505)
|
|
7
|
KUNDAM
|
MP-33-007-006-001/33
(MADAI)
|
1733007000NRG25090520240035032
|
09/05/2024
|
Shekhar
|
1733007WL002515
|
Shekhar
|
00048
|
BKID0009404
|
1105
|
1105
|
Processed
|
13/05/2024
|
|
784807419
|
|
Shekhar
|
BANK OF INDIA(508505)
|
|
8
|
KUNDAM
|
MP-33-007-006-001/34
(MADAI)
|
1733007000NRG25090520240035033
|
09/05/2024
|
SATEESH KUMAR
|
1733007WL002515
|
SATEESH KUMAR
|
00048
|
BKID0009404
|
1105
|
1105
|
Processed
|
13/05/2024
|
|
784807419
|
|
SATEESHKUMAR
|
BANK OF INDIA(508505)
|
|
9
|
KUNDAM
|
MP-33-007-006-001/38-A
(MADAI)
|
1733007000NRG25090520240035034
|
09/05/2024
|
DILEEP SINGH
|
1733007WL002515
|
DILEEP SINGH
|
00048
|
BKID0009404
|
1105
|
1105
|
Processed
|
13/05/2024
|
|
784807419
|
|
DILEEPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KUNDAM
|
MP-33-007-006-001/38-A
(MADAI)
|
1733007000NRG25090520240035035
|
09/05/2024
|
DILEEP SINGH
|
1733007WL002515
|
DILEEP SINGH
|
00048
|
BKID0009404
|
1105
|
1105
|
Processed
|
13/05/2024
|
|
784807419
|
|
DILEEPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KUNDAM
|
MP-33-007-006-001/39
(MADAI)
|
1733007000NRG25090520240035036
|
09/05/2024
|
RASHMI
|
1733007WL002515
|
RASHMI
|
00048
|
BKID0009404
|
1105
|
1105
|
Processed
|
13/05/2024
|
|
784807419
|
|
RASHMI
|
BANK OF INDIA(508505)
|
|
12
|
KUNDAM
|
MP-33-007-006-001/42
(MADAI)
|
1733007000NRG25090520240035037
|
09/05/2024
|
Viddo Bai
|
1733007WL002515
|
Viddo Bai
|
00048
|
BKID0009404
|
884
|
884
|
Processed
|
13/05/2024
|
|
784807419
|
|
ViddoBai
|
BANK OF INDIA(508505)
|
|
13
|
KUNDAM
|
MP-33-007-006-001/45
(MADAI)
|
1733007000NRG25090520240035038
|
09/05/2024
|
SIMMI BAI
|
1733007WL002515
|
SIMMI BAI
|
00048
|
BKID0009404
|
884
|
884
|
Processed
|
13/05/2024
|
|
784807419
|
|
SIMMIBAI
|
BANK OF INDIA(508505)
|
|
14
|
KUNDAM
|
MP-33-007-006-001/46
(MADAI)
|
1733007000NRG25090520240035039
|
09/05/2024
|
GAMMA BAI
|
1733007WL002515
|
GAMMA BAI
|
00048
|
BKID0009404
|
1105
|
1105
|
Processed
|
13/05/2024
|
|
784807419
|
|
GAMMABAI
|
BANK OF INDIA(508505)
|
|
15
|
KUNDAM
|
MP-33-007-006-001/53
(MADAI)
|
1733007000NRG25090520240035040
|
09/05/2024
|
chandni
|
1733007WL002515
|
chandni
|
00048
|
BKID0009404
|
1105
|
1105
|
Processed
|
13/05/2024
|
|
784807419
|
|
chandni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KUNDAM
|
MP-33-007-006-001/61
(MADAI)
|
1733007000NRG25090520240035041
|
09/05/2024
|
DUJIYA BAI
|
1733007WL002515
|
DUJIYA BAI
|
00048
|
BKID0009404
|
1105
|
1105
|
Processed
|
13/05/2024
|
|
784807419
|
|
DUJIYABAI
|
BANK OF INDIA(508505)
|
|
17
|
KUNDAM
|
MP-33-007-006-001/64
(MADAI)
|
1733007000NRG25090520240035042
|
09/05/2024
|
Dhanno bai
|
1733007WL002515
|
Dhanno bai
|
00048
|
BKID0009404
|
1105
|
1105
|
Processed
|
13/05/2024
|
|
784807419
|
|
Dhannobai
|
BANK OF INDIA(508505)
|
|
18
|
KUNDAM
|
MP-33-007-006-001/65
(MADAI)
|
1733007000NRG25090520240035043
|
09/05/2024
|
SHYAM SINGH
|
1733007WL002515
|
SHYAM SINGH
|
00048
|
BKID0009404
|
1105
|
1105
|
Processed
|
13/05/2024
|
|
784807419
|
|
SHYAMSINGH
|
BANK OF INDIA(508505)
|
|
19
|
KUNDAM
|
MP-33-007-006-001/76
(MADAI)
|
1733007000NRG25090520240035044
|
09/05/2024
|
Sukal singh
|
1733007WL002515
|
Sukal singh
|
00048
|
BKID0009404
|
663
|
663
|
Processed
|
13/05/2024
|
|
784807419
|
|
Sukalsingh
|
BANK OF INDIA(508505)
|
|
20
|
KUNDAM
|
MP-33-007-006-001/78
(MADAI)
|
1733007000NRG25090520240035045
|
09/05/2024
|
DASHRAT
|
1733007WL002515
|
DASHRAT
|
00048
|
BKID0009404
|
884
|
884
|
Processed
|
13/05/2024
|
|
784807419
|
|
DASHRAT
|
BANK OF INDIA(508505)
|
|
21
|
KUNDAM
|
MP-33-007-006-001/78
(MADAI)
|
1733007000NRG25090520240035046
|
09/05/2024
|
Guddi bai
|
1733007WL002515
|
Guddi bai
|
00048
|
BKID0009404
|
663
|
663
|
Processed
|
13/05/2024
|
|
784807419
|
|
Guddibai
|
BANK OF INDIA(508505)
|
|
22
|
KUNDAM
|
MP-33-007-006-001/79
(MADAI)
|
1733007000NRG25090520240035047
|
09/05/2024
|
TULSA
|
1733007WL002515
|
TULSA
|
00048
|
BKID0009404
|
663
|
663
|
Processed
|
13/05/2024
|
|
784807419
|
|
TULSA
|
INDUSIND BANK(607189)
|
|
23
|
KUNDAM
|
MP-33-007-006-001/80
(MADAI)
|
1733007000NRG25090520240035048
|
09/05/2024
|
MUNNA LAL
|
1733007WL002515
|
MUNNA LAL
|
00048
|
BKID0009404
|
884
|
884
|
Processed
|
13/05/2024
|
|
784807419
|
|
MUNNALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KUNDAM
|
MP-33-007-006-001/85
(MADAI)
|
1733007000NRG25090520240035049
|
09/05/2024
|
ANARKALI BAI
|
1733007WL002515
|
ANARKALI BAI
|
00048
|
BKID0009404
|
1105
|
1105
|
Processed
|
13/05/2024
|
|
784807419
|
|
ANARKALIBAI
|
BANK OF INDIA(508505)
|
|
25
|
KUNDAM
|
MP-33-007-006-001/99
(MADAI)
|
1733007000NRG25090520240035050
|
09/05/2024
|
SANTA BAI
|
1733007WL002515
|
SANTA BAI
|
00048
|
BKID0009404
|
1105
|
1105
|
Processed
|
13/05/2024
|
|
784807419
|
|
SANTABAI
|
BANK OF INDIA(508505)
|
|
26
|
KUNDAM
|
MP-33-007-011-002/131
(DOLI)
|
1733007011NRG25090520240035897
|
09/05/2024
|
MITHLESH BAI
|
1733007011WL002580
|
MITHLESH BAI
|
00048
|
BKID0009404
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
784807419
|
|
MITHLESHBAI
|
BANK OF INDIA(508505)
|
|
27
|
KUNDAM
|
MP-33-007-044-003/35-A
(SANJARI)
|
1733007044NRG25090520240034937
|
09/05/2024
|
Anita bai
|
1733007044WL002504
|
Anita bai
|
00048
|
BKID0009404
|
1002
|
1002
|
Processed
|
13/05/2024
|
|
784807419
|
|
Anitabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27857
|
27857
|
|
|
|
|
|
|
|
|
28
|
KUNDAM
|
MP-33-007-011-002/111-A
(DOLI)
|
1733007011NRG25090520240035891
|
09/05/2024
|
shashi bai
|
1733007011WL002580
|
shashi bai
|
00089
|
CBIN0284258
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
784807419
|
|
shashibai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KUNDAM
|
MP-33-007-011-002/28
(DOLI)
|
1733007011NRG25090520240035906
|
09/05/2024
|
Tijiya bai
|
1733007011WL002580
|
Tijiya bai
|
00089
|
CBIN0284258
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
784807419
|
|
Tijiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KUNDAM
|
MP-33-007-011-002/6
(DOLI)
|
1733007011NRG25090520240035912
|
09/05/2024
|
Hiro bai
|
1733007011WL002580
|
Hiro bai
|
00089
|
CBIN0284258
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
784807419
|
|
Hirobai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KUNDAM
|
MP-33-007-011-002/91-A
(DOLI)
|
1733007011NRG25090520240035916
|
09/05/2024
|
shayam bai
|
1733007011WL002580
|
shayam bai
|
00089
|
CBIN0284258
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
784807419
|
|
shayambai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KUNDAM
|
MP-33-007-011-002/95
(DOLI)
|
1733007011NRG25090520240035917
|
09/05/2024
|
granti bai
|
1733007011WL002580
|
granti bai
|
00089
|
CBIN0284258
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
784807419
|
|
grantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KUNDAM
|
MP-33-007-014-002/115
(JAMGOAN)
|
1733007014NRG25090520240035556
|
09/05/2024
|
KAMLESH SINGH
|
1733007014WL002550
|
KAMLESH SINGH
|
00089
|
CBIN0284258
|
420
|
420
|
Processed
|
13/05/2024
|
|
784807419
|
|
KAMLESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUNDAM
|
MP-33-007-014-002/160
(JAMGOAN)
|
1733007014NRG25090520240035564
|
09/05/2024
|
GAYATRI BAI
|
1733007014WL002550
|
GAYATRI BAI
|
00089
|
CBIN0284258
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784807419
|
|
GAYATRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KUNDAM
|
MP-33-007-014-002/160
(JAMGOAN)
|
1733007014NRG25090520240035563
|
09/05/2024
|
Than singh
|
1733007014WL002550
|
Than singh
|
00089
|
CBIN0284258
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784807419
|
|
Thansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KUNDAM
|
MP-33-007-014-002/54
(JAMGOAN)
|
1733007014NRG25090520240035579
|
09/05/2024
|
PYARE LAL
|
1733007014WL002550
|
PYARE LAL
|
00089
|
CBIN0284258
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784807419
|
|
PYARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KUNDAM
|
MP-33-007-014-002/54
(JAMGOAN)
|
1733007014NRG25090520240035580
|
09/05/2024
|
URMILA
|
1733007014WL002550
|
URMILA
|
00089
|
CBIN0284258
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784807419
|
|
URMILA
|
INDIAN BANK(607105)
|
|
38
|
KUNDAM
|
MP-33-007-014-002/99
(JAMGOAN)
|
1733007014NRG25090520240035585
|
09/05/2024
|
NARESH KUMAR MARAVI
|
1733007014WL002550
|
NARESH KUMAR MARAVI
|
00089
|
CBIN0284258
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784807419
|
|
NARESHKUMARMARAVI
|
INDIAN BANK(607105)
|
|
39
|
KUNDAM
|
MP-33-007-019-003/7-A
(DARGADH)
|
1733007019NRG25080520240033751
|
09/05/2024
|
Krashkant
|
1733007019WL002444
|
Krashkant
|
00089
|
CBIN0284258
|
1326
|
1326
|
Processed
|
13/05/2024
|
|
784807419
|
|
Krashkant
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KUNDAM
|
MP-33-007-019-003/70
(DARGADH)
|
1733007019NRG25080520240033752
|
09/05/2024
|
MAMTA BAI
|
1733007019WL002444
|
MAMTA BAI
|
00089
|
CBIN0284258
|
884
|
884
|
Processed
|
13/05/2024
|
|
784807419
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KUNDAM
|
MP-33-007-019-003/71
(DARGADH)
|
1733007019NRG25080520240033753
|
09/05/2024
|
Ravikant
|
1733007019WL002444
|
Ravikant
|
00089
|
CBIN0284258
|
1326
|
1326
|
Processed
|
13/05/2024
|
|
784807419
|
|
Ravikant
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KUNDAM
|
MP-33-007-019-003/8
(DARGADH)
|
1733007019NRG25080520240033754
|
09/05/2024
|
Santosh Singh
|
1733007019WL002444
|
Santosh Singh
|
00089
|
CBIN0284258
|
1105
|
1105
|
Processed
|
13/05/2024
|
|
784807419
|
|
SantoshSingh
|
INDIAN BANK(607105)
|
|
43
|
KUNDAM
|
MP-33-007-019-003/81-A
(DARGADH)
|
1733007019NRG25080520240033756
|
09/05/2024
|
Kunjan Singh
|
1733007019WL002444
|
Kunjan Singh
|
00089
|
CBIN0284258
|
1105
|
1105
|
Processed
|
13/05/2024
|
|
784807419
|
|
KunjanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KUNDAM
|
MP-33-007-022-001/28-A
(MEHAGWAN (KU))
|
1733007022NRG25090520240035235
|
09/05/2024
|
vimala bai
|
1733007022WL002531
|
vimala bai
|
00089
|
CBIN0284258
|
820
|
820
|
Processed
|
13/05/2024
|
|
784807419
|
|
vimalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KUNDAM
|
MP-33-007-022-001/71
(MEHAGWAN (KU))
|
1733007022NRG25090520240035265
|
09/05/2024
|
sunita bai
|
1733007022WL002531
|
sunita bai
|
00089
|
CBIN0284258
|
820
|
820
|
Processed
|
13/05/2024
|
|
784807419
|
|
sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KUNDAM
|
MP-33-007-022-003/159
(MEHAGWAN (KU))
|
1733007022NRG25090520240035292
|
09/05/2024
|
Narbad bai
|
1733007022WL002531
|
Narbad bai
|
00089
|
CBIN0284258
|
1050
|
1050
|
Processed
|
13/05/2024
|
|
784807419
|
|
Narbadbai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22356
|
22356
|
|
|
|
|
|
|
|
|
47
|
KUNDAM
|
MP-33-007-011-002/138
(DOLI)
|
1733007011NRG25090520240035899
|
09/05/2024
|
ANIL SINGH
|
1733007011WL002580
|
ANIL SINGH
|
00176
|
IDIB000K836
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
784807419
|
|
ANILSINGH
|
BANK OF INDIA(508505)
|
|
48
|
KUNDAM
|
MP-33-007-019-001/84
(DARGADH)
|
1733007019NRG25080520240033709
|
09/05/2024
|
Mohan Singh
|
1733007019WL002444
|
Mohan Singh
|
00176
|
IDIB000K836
|
1105
|
1105
|
Processed
|
13/05/2024
|
|
784807419
|
|
MohanSingh
|
INDIAN BANK(607105)
|
|
49
|
KUNDAM
|
MP-33-007-019-003/1
(DARGADH)
|
1733007019NRG25080520240033710
|
09/05/2024
|
JAMNI BAI
|
1733007019WL002444
|
JAMNI BAI
|
00176
|
IDIB000K836
|
1105
|
1105
|
Processed
|
13/05/2024
|
|
784807419
|
|
JAMNIBAI
|
INDIAN BANK(607105)
|
|
50
|
KUNDAM
|
MP-33-007-019-003/11
(DARGADH)
|
1733007019NRG25080520240033711
|
09/05/2024
|
SANTO BAI
|
1733007019WL002444
|
SANTO BAI
|
00176
|
IDIB000K836
|
1326
|
1326
|
Processed
|
13/05/2024
|
|
784807419
|
|
SANTOBAI
|
INDIAN BANK(607105)
|
|
51
|
KUNDAM
|
MP-33-007-019-003/12-A
(DARGADH)
|
1733007019NRG25080520240033712
|
09/05/2024
|
EMARTI BAI
|
1733007019WL002444
|
EMARTI BAI
|
00176
|
IDIB000K836
|
1326
|
1326
|
Processed
|
13/05/2024
|
|
784807419
|
|
EMARTIBAI
|
INDIAN BANK(607105)
|
|
52
|
KUNDAM
|
MP-33-007-019-003/14
(DARGADH)
|
1733007019NRG25080520240033713
|
09/05/2024
|
CHAMELI BAI
|
1733007019WL002444
|
CHAMELI BAI
|
00176
|
IDIB000K836
|
1326
|
1326
|
Processed
|
13/05/2024
|
|
784807419
|
|
CHAMELIBAI
|
INDIAN BANK(607105)
|
|
53
|
KUNDAM
|
MP-33-007-019-003/14-A
(DARGADH)
|
1733007019NRG25080520240033715
|
09/05/2024
|
MAYA BAI
|
1733007019WL002444
|
MAYA BAI
|
00176
|
IDIB000K836
|
1326
|
1326
|
Processed
|
13/05/2024
|
|
784807419
|
|
MAYABAI
|
INDIAN BANK(607105)
|
|
54
|
KUNDAM
|
MP-33-007-019-003/14-A
(DARGADH)
|
1733007019NRG25080520240033714
|
09/05/2024
|
PRAKASH SINGH
|
1733007019WL002444
|
PRAKASH SINGH
|
00176
|
IDIB000K836
|
1326
|
1326
|
Processed
|
13/05/2024
|
|
784807419
|
|
PRAKASHSINGH
|
INDIAN BANK(607105)
|
|
55
|
KUNDAM
|
MP-33-007-019-003/20
(DARGADH)
|
1733007019NRG25080520240033717
|
09/05/2024
|
Ganga Singh
|
1733007019WL002444
|
Ganga Singh
|
00176
|
IDIB000K836
|
884
|
884
|
Processed
|
13/05/2024
|
|
784807419
|
|
GangaSingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUNDAM
|
MP-33-007-019-003/22
(DARGADH)
|
1733007019NRG25080520240033718
|
09/05/2024
|
GOTAM SINGH
|
1733007019WL002444
|
GOTAM SINGH
|
00176
|
IDIB000K836
|
1326
|
1326
|
Processed
|
13/05/2024
|
|
784807419
|
|
GOTAMSINGH
|
INDIAN BANK(607105)
|
|
57
|
KUNDAM
|
MP-33-007-019-003/23
(DARGADH)
|
1733007019NRG25080520240033719
|
09/05/2024
|
PHULA BAI
|
1733007019WL002444
|
PHULA BAI
|
00176
|
IDIB000K836
|
1326
|
1326
|
Processed
|
13/05/2024
|
|
784807419
|
|
PHULABAI
|
INDIAN BANK(607105)
|
|
58
|
KUNDAM
|
MP-33-007-019-003/25
(DARGADH)
|
1733007019NRG25080520240033720
|
09/05/2024
|
Utam Singh
|
1733007019WL002444
|
Utam Singh
|
00176
|
IDIB000K836
|
1326
|
1326
|
Processed
|
13/05/2024
|
|
784807419
|
|
UtamSingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUNDAM
|
MP-33-007-019-003/28
(DARGADH)
|
1733007019NRG25080520240033721
|
09/05/2024
|
GUDDI BAI
|
1733007019WL002444
|
GUDDI BAI
|
00176
|
IDIB000K836
|
1105
|
1105
|
Processed
|
13/05/2024
|
|
784807419
|
|
GUDDIBAI
|
INDIAN BANK(607105)
|
|
60
|
KUNDAM
|
MP-33-007-019-003/31-A
(DARGADH)
|
1733007019NRG25080520240033725
|
09/05/2024
|
RAMU SINGH
|
1733007019WL002444
|
RAMU SINGH
|
00176
|
IDIB000K836
|
884
|
884
|
Processed
|
13/05/2024
|
|
784807419
|
|
RAMUSINGH
|
INDIAN BANK(607105)
|
|
61
|
KUNDAM
|
MP-33-007-019-003/31-B
(DARGADH)
|
1733007019NRG25080520240033726
|
09/05/2024
|
Laxman
|
1733007019WL002444
|
Laxman
|
00176
|
IDIB000K836
|
442
|
442
|
Processed
|
13/05/2024
|
|
784807419
|
|
Laxman
|
INDIAN BANK(607105)
|
|
62
|
KUNDAM
|
MP-33-007-019-003/33
(DARGADH)
|
1733007019NRG25080520240033727
|
09/05/2024
|
GULAB SINGH
|
1733007019WL002444
|
GULAB SINGH
|
00176
|
IDIB000K836
|
1105
|
1105
|
Processed
|
13/05/2024
|
|
784807419
|
|
GULABSINGH
|
INDIAN BANK(607105)
|
|
63
|
KUNDAM
|
MP-33-007-019-003/38
(DARGADH)
|
1733007019NRG25080520240033729
|
09/05/2024
|
RATTO BAI
|
1733007019WL002444
|
RATTO BAI
|
00176
|
IDIB000K836
|
1326
|
1326
|
Processed
|
13/05/2024
|
|
784807419
|
|
RATTOBAI
|
INDIAN BANK(607105)
|
|
64
|
KUNDAM
|
MP-33-007-019-003/38
(DARGADH)
|
1733007019NRG25080520240033728
|
09/05/2024
|
Vishal Singh
|
1733007019WL002444
|
Vishal Singh
|
00176
|
IDIB000K836
|
1326
|
1326
|
Processed
|
13/05/2024
|
|
784807419
|
|
VishalSingh
|
INDIAN BANK(607105)
|
|
65
|
KUNDAM
|
MP-33-007-019-003/39
(DARGADH)
|
1733007019NRG25080520240033730
|
09/05/2024
|
Hira Lal
|
1733007019WL002444
|
Hira Lal
|
00176
|
IDIB000K836
|
1326
|
1326
|
Processed
|
13/05/2024
|
|
784807419
|
|
HiraLal
|
INDIAN BANK(607105)
|
|
66
|
KUNDAM
|
MP-33-007-019-003/39-A
(DARGADH)
|
1733007019NRG25080520240033731
|
09/05/2024
|
Amar Singh
|
1733007019WL002444
|
Amar Singh
|
00176
|
IDIB000K836
|
1326
|
1326
|
Processed
|
13/05/2024
|
|
784807419
|
|
AmarSingh
|
INDIAN BANK(607105)
|
|
67
|
KUNDAM
|
MP-33-007-019-003/4
(DARGADH)
|
1733007019NRG25080520240033732
|
09/05/2024
|
saraswati bai
|
1733007019WL002444
|
saraswati bai
|
00176
|
IDIB000K836
|
884
|
884
|
Processed
|
13/05/2024
|
|
784807419
|
|
saraswatibai
|
INDIAN BANK(607105)
|
|
68
|
KUNDAM
|
MP-33-007-019-003/43
(DARGADH)
|
1733007019NRG25080520240033733
|
09/05/2024
|
Bisarti Bai
|
1733007019WL002444
|
Bisarti Bai
|
00176
|
IDIB000K836
|
1326
|
1326
|
Processed
|
13/05/2024
|
|
784807419
|
|
BisartiBai
|
INDIAN BANK(607105)
|
|
69
|
KUNDAM
|
MP-33-007-019-003/44
(DARGADH)
|
1733007019NRG25080520240033734
|
09/05/2024
|
Amar Singh
|
1733007019WL002444
|
Amar Singh
|
00176
|
IDIB000K836
|
221
|
221
|
Processed
|
13/05/2024
|
|
784807419
|
|
AmarSingh
|
INDIAN BANK(607105)
|
|
70
|
KUNDAM
|
MP-33-007-019-003/46
(DARGADH)
|
1733007019NRG25080520240033735
|
09/05/2024
|
Chammi Bai
|
1733007019WL002444
|
Chammi Bai
|
00176
|
IDIB000K836
|
1326
|
1326
|
Processed
|
13/05/2024
|
|
784807419
|
|
ChammiBai
|
INDIAN BANK(607105)
|
|
71
|
KUNDAM
|
MP-33-007-019-003/49
(DARGADH)
|
1733007019NRG25080520240033736
|
09/05/2024
|
JAGDISH SINGH
|
1733007019WL002444
|
JAGDISH SINGH
|
00176
|
IDIB000K836
|
1326
|
1326
|
Processed
|
13/05/2024
|
|
784807419
|
|
JAGDISHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KUNDAM
|
MP-33-007-019-003/5
(DARGADH)
|
1733007019NRG25080520240033737
|
09/05/2024
|
Laxman Singh
|
1733007019WL002444
|
Laxman Singh
|
00176
|
IDIB000K836
|
884
|
884
|
Processed
|
13/05/2024
|
|
784807419
|
|
LaxmanSingh
|
INDIAN BANK(607105)
|
|
73
|
KUNDAM
|
MP-33-007-019-003/52
(DARGADH)
|
1733007019NRG25080520240033738
|
09/05/2024
|
Shyam Bai
|
1733007019WL002444
|
Shyam Bai
|
00176
|
IDIB000K836
|
884
|
884
|
Processed
|
13/05/2024
|
|
784807419
|
|
ShyamBai
|
INDIAN BANK(607105)
|
|
74
|
KUNDAM
|
MP-33-007-019-003/55
(DARGADH)
|
1733007019NRG25080520240033739
|
09/05/2024
|
khammi bai
|
1733007019WL002444
|
khammi bai
|
00176
|
IDIB000K836
|
1326
|
1326
|
Processed
|
13/05/2024
|
|
784807419
|
|
khammibai
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUNDAM
|
MP-33-007-019-003/55
(DARGADH)
|
1733007019NRG25080520240033740
|
09/05/2024
|
Rajesh Singh
|
1733007019WL002444
|
Rajesh Singh
|
00176
|
IDIB000K836
|
1326
|
1326
|
Processed
|
13/05/2024
|
|
784807419
|
|
RajeshSingh
|
INDIAN BANK(607105)
|
|
76
|
KUNDAM
|
MP-33-007-019-003/56
(DARGADH)
|
1733007019NRG25080520240033741
|
09/05/2024
|
Mohan Singh
|
1733007019WL002444
|
Mohan Singh
|
00176
|
IDIB000K836
|
1326
|
1326
|
Processed
|
13/05/2024
|
|
784807419
|
|
MohanSingh
|
INDIAN BANK(607105)
|
|
77
|
KUNDAM
|
MP-33-007-019-003/59
(DARGADH)
|
1733007019NRG25080520240033742
|
09/05/2024
|
SONWATI BAI
|
1733007019WL002444
|
SONWATI BAI
|
00176
|
IDIB000K836
|
1326
|
1326
|
Processed
|
13/05/2024
|
|
784807419
|
|
SONWATIBAI
|
INDIAN BANK(607105)
|
|
78
|
KUNDAM
|
MP-33-007-019-003/6
(DARGADH)
|
1733007019NRG25080520240033743
|
09/05/2024
|
Tirath Singh
|
1733007019WL002444
|
Tirath Singh
|
00176
|
IDIB000K836
|
1105
|
1105
|
Processed
|
13/05/2024
|
|
784807419
|
|
TirathSingh
|
INDIAN BANK(607105)
|
|
79
|
KUNDAM
|
MP-33-007-019-003/60
(DARGADH)
|
1733007019NRG25080520240033744
|
09/05/2024
|
Jaleb Singh
|
1733007019WL002444
|
Jaleb Singh
|
00176
|
IDIB000K836
|
884
|
884
|
Processed
|
13/05/2024
|
|
784807419
|
|
JalebSingh
|
INDIAN BANK(607105)
|
|
80
|
KUNDAM
|
MP-33-007-019-003/62
(DARGADH)
|
1733007019NRG25080520240033745
|
09/05/2024
|
OMTI BAI
|
1733007019WL002444
|
OMTI BAI
|
00176
|
IDIB000K836
|
1105
|
1105
|
Processed
|
13/05/2024
|
|
784807419
|
|
OMTIBAI
|
INDIAN BANK(607105)
|
|
81
|
KUNDAM
|
MP-33-007-019-003/64
(DARGADH)
|
1733007019NRG25080520240033746
|
09/05/2024
|
Punnu Singh
|
1733007019WL002444
|
Punnu Singh
|
00176
|
IDIB000K836
|
1326
|
1326
|
Processed
|
13/05/2024
|
|
784807419
|
|
PunnuSingh
|
INDIAN BANK(607105)
|
|
82
|
KUNDAM
|
MP-33-007-019-003/65
(DARGADH)
|
1733007019NRG25080520240033747
|
09/05/2024
|
Mukesh Singh
|
1733007019WL002444
|
Mukesh Singh
|
00176
|
IDIB000K836
|
1326
|
1326
|
Processed
|
13/05/2024
|
|
784807419
|
|
MukeshSingh
|
INDIAN BANK(607105)
|
|
83
|
KUNDAM
|
MP-33-007-019-003/65
(DARGADH)
|
1733007019NRG25080520240033748
|
09/05/2024
|
REKHA BAI
|
1733007019WL002444
|
REKHA BAI
|
00176
|
IDIB000K836
|
1326
|
1326
|
Processed
|
13/05/2024
|
|
784807419
|
|
REKHABAI
|
INDIAN BANK(607105)
|
|
84
|
KUNDAM
|
MP-33-007-019-003/7
(DARGADH)
|
1733007019NRG25080520240033750
|
09/05/2024
|
OMKAR SINGH
|
1733007019WL002444
|
OMKAR SINGH
|
00176
|
IDIB000K836
|
1326
|
1326
|
Processed
|
13/05/2024
|
|
784807419
|
|
OMKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUNDAM
|
MP-33-007-019-003/81
(DARGADH)
|
1733007019NRG25080520240033755
|
09/05/2024
|
Biru Singh
|
1733007019WL002444
|
Biru Singh
|
00176
|
IDIB000K836
|
1105
|
1105
|
Processed
|
13/05/2024
|
|
784807419
|
|
BiruSingh
|
INDIAN BANK(607105)
|
|
86
|
KUNDAM
|
MP-33-007-022-003/159
(MEHAGWAN (KU))
|
1733007022NRG25090520240035291
|
09/05/2024
|
dumari singh
|
1733007022WL002531
|
dumari singh
|
00176
|
IDIB000K836
|
1050
|
1050
|
Processed
|
13/05/2024
|
|
784807419
|
|
dumarisingh
|
INDIAN BANK(607105)
|
|
87
|
KUNDAM
|
MP-33-007-022-003/180
(MEHAGWAN (KU))
|
1733007022NRG25090520240035294
|
09/05/2024
|
Shree Dalpat Singh
|
1733007022WL002531
|
Shree Dalpat Singh
|
00176
|
IDIB000K836
|
840
|
840
|
Processed
|
13/05/2024
|
|
784807419
|
|
ShreeDalpatSingh
|
INDIAN BANK(607105)
|
|
88
|
KUNDAM
|
MP-33-007-022-003/187
(MEHAGWAN (KU))
|
1733007022NRG25090520240035295
|
09/05/2024
|
Mushkee Singh
|
1733007022WL002531
|
Mushkee Singh
|
00176
|
IDIB000K836
|
840
|
840
|
Processed
|
13/05/2024
|
|
784807419
|
|
MushkeeSingh
|
INDIAN BANK(607105)
|
|
89
|
KUNDAM
|
MP-33-007-022-003/187
(MEHAGWAN (KU))
|
1733007022NRG25090520240035296
|
09/05/2024
|
Mushkee Singh
|
1733007022WL002531
|
Mushkee Singh
|
00176
|
IDIB000K836
|
210
|
210
|
Processed
|
13/05/2024
|
|
784807419
|
|
MushkeeSingh
|
INDIAN BANK(607105)
|
|
90
|
KUNDAM
|
MP-33-007-022-003/33
(MEHAGWAN (KU))
|
1733007022NRG25090520240035308
|
09/05/2024
|
Man Singh
|
1733007022WL002531
|
Man Singh
|
00176
|
IDIB000K836
|
210
|
210
|
Processed
|
13/05/2024
|
|
784807419
|
|
ManSingh
|
INDIAN BANK(607105)
|
|
91
|
KUNDAM
|
MP-33-007-044-003/54
(SANJARI)
|
1733007044NRG25090520240034947
|
09/05/2024
|
Dropti bai
|
1733007044WL002504
|
Dropti bai
|
00176
|
IDIB000K836
|
600
|
600
|
Processed
|
13/05/2024
|
|
784807419
|
|
Droptibai
|
INDIAN BANK(607105)
|
|
92
|
KUNDAM
|
MP-33-007-052-004/111-A
(KOUSAMDONGARI)
|
1733007000NRG25090520240035149
|
09/05/2024
|
raj kumar
|
1733007WL002522
|
raj kumar
|
00176
|
IDIB000K836
|
840
|
840
|
Processed
|
13/05/2024
|
|
784807419
|
|
rajkumar
|
INDIAN BANK(607105)
|
|
93
|
KUNDAM
|
MP-33-007-068-001/134
(JAITPURI (KU.))
|
1733007068NRG25090520240035108
|
09/05/2024
|
sevwati bai
|
1733007068WL002518
|
sevwati bai
|
00176
|
IDIB000K836
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
784807419
|
|
sevwatibai
|
INDIAN BANK(607105)
|
|
94
|
KUNDAM
|
MP-33-007-068-001/138
(JAITPURI (KU.))
|
1733007068NRG25090520240035109
|
09/05/2024
|
DULICHAND
|
1733007068WL002518
|
DULICHAND
|
00176
|
IDIB000K836
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
784807419
|
|
DULICHAND
|
INDIAN BANK(607105)
|
|
95
|
KUNDAM
|
MP-33-007-068-001/138
(JAITPURI (KU.))
|
1733007068NRG25090520240035110
|
09/05/2024
|
saroj
|
1733007068WL002518
|
saroj
|
00176
|
IDIB000K836
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
784807419
|
|
saroj
|
INDIAN BANK(607105)
|
|
96
|
KUNDAM
|
MP-33-007-068-001/148
(JAITPURI (KU.))
|
1733007068NRG25060520240030371
|
09/05/2024
|
gomti bai
|
1733007068WL002199
|
gomti bai
|
00176
|
IDIB000K836
|
2800
|
2800
|
Processed
|
13/05/2024
|
|
784807419
|
|
gomtibai
|
INDIAN BANK(607105)
|
|
97
|
KUNDAM
|
MP-33-007-068-001/148
(JAITPURI (KU.))
|
1733007068NRG25060520240030370
|
09/05/2024
|
HOM SINGH
|
1733007068WL002199
|
HOM SINGH
|
00176
|
IDIB000K836
|
2800
|
2800
|
Processed
|
13/05/2024
|
|
784807419
|
|
HOMSINGH
|
INDIAN BANK(607105)
|
|
98
|
KUNDAM
|
MP-33-007-068-001/153
(JAITPURI (KU.))
|
1733007068NRG25060520240030372
|
09/05/2024
|
titri bai
|
1733007068WL002199
|
titri bai
|
00176
|
IDIB000K836
|
2800
|
2800
|
Processed
|
13/05/2024
|
|
784807419
|
|
titribai
|
INDIAN BANK(607105)
|
|
99
|
KUNDAM
|
MP-33-007-068-001/61
(JAITPURI (KU.))
|
1733007068NRG25060520240030373
|
09/05/2024
|
Rakesh singh
|
1733007068WL002199
|
Rakesh singh
|
00176
|
IDIB000K836
|
2800
|
2800
|
Processed
|
13/05/2024
|
|
784807419
|
|
Rakeshsingh
|
INDIAN BANK(607105)
|
|
100
|
KUNDAM
|
MP-33-007-068-001/87
(JAITPURI (KU.))
|
1733007068NRG25060520240030374
|
09/05/2024
|
CHAMMA SINGH
|
1733007068WL002199
|
CHAMMA SINGH
|
00176
|
IDIB000K836
|
2800
|
2800
|
Processed
|
13/05/2024
|
|
784807419
|
|
CHAMMASINGH
|
INDIAN BANK(607105)
|
|
101
|
KUNDAM
|
MP-33-007-068-002/1
(JAITPURI (KU.))
|
1733007068NRG25090520240035111
|
09/05/2024
|
komal singh
|
1733007068WL002518
|
komal singh
|
00176
|
IDIB000K836
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
784807419
|
|
komalsingh
|
INDIAN BANK(607105)
|
|
102
|
KUNDAM
|
MP-33-007-068-002/10
(JAITPURI (KU.))
|
1733007068NRG25090520240035112
|
09/05/2024
|
Amarsingh
|
1733007068WL002518
|
Amarsingh
|
00176
|
IDIB000K836
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
784807419
|
|
Amarsingh
|
INDIAN BANK(607105)
|
|
103
|
KUNDAM
|
MP-33-007-068-002/12
(JAITPURI (KU.))
|
1733007068NRG25090520240035113
|
09/05/2024
|
RAJENDRA SINGH
|
1733007068WL002518
|
RAJENDRA SINGH
|
00176
|
IDIB000K836
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
784807419
|
|
RAJENDRASINGH
|
INDIAN BANK(607105)
|
|
104
|
KUNDAM
|
MP-33-007-068-002/19
(JAITPURI (KU.))
|
1733007068NRG25090520240035114
|
09/05/2024
|
chhotelal
|
1733007068WL002518
|
chhotelal
|
00176
|
IDIB000K836
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
784807419
|
|
chhotelal
|
INDIAN BANK(607105)
|
|
105
|
KUNDAM
|
MP-33-007-068-002/2
(JAITPURI (KU.))
|
1733007068NRG25090520240035116
|
09/05/2024
|
sona bai
|
1733007068WL002518
|
sona bai
|
00176
|
IDIB000K836
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
784807419
|
|
sonabai
|
INDIAN BANK(607105)
|
|
106
|
KUNDAM
|
MP-33-007-068-002/2
(JAITPURI (KU.))
|
1733007068NRG25090520240035115
|
09/05/2024
|
TiwariSingh
|
1733007068WL002518
|
TiwariSingh
|
00176
|
IDIB000K836
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
784807419
|
|
TiwariSingh
|
INDIAN BANK(607105)
|
|
107
|
KUNDAM
|
MP-33-007-068-002/27
(JAITPURI (KU.))
|
1733007068NRG25090520240035119
|
09/05/2024
|
gyanSingh
|
1733007068WL002518
|
gyanSingh
|
00176
|
IDIB000K836
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
784807419
|
|
gyanSingh
|
INDIAN BANK(607105)
|
|
108
|
KUNDAM
|
MP-33-007-068-002/31
(JAITPURI (KU.))
|
1733007068NRG25090520240035120
|
09/05/2024
|
syam lal
|
1733007068WL002518
|
syam lal
|
00176
|
IDIB000K836
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
784807419
|
|
syamlal
|
INDIAN BANK(607105)
|
|
109
|
KUNDAM
|
MP-33-007-068-002/33
(JAITPURI (KU.))
|
1733007068NRG25090520240035121
|
09/05/2024
|
umesh singh
|
1733007068WL002518
|
umesh singh
|
00176
|
IDIB000K836
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
784807419
|
|
umeshsingh
|
INDIAN BANK(607105)
|
|
110
|
KUNDAM
|
MP-33-007-068-002/34
(JAITPURI (KU.))
|
1733007068NRG25090520240035122
|
09/05/2024
|
meku singh
|
1733007068WL002518
|
meku singh
|
00176
|
IDIB000K836
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
784807419
|
|
mekusingh
|
INDIAN BANK(607105)
|
|
111
|
KUNDAM
|
MP-33-007-068-002/34
(JAITPURI (KU.))
|
1733007068NRG25090520240035123
|
09/05/2024
|
phool bai
|
1733007068WL002518
|
phool bai
|
00176
|
IDIB000K836
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
784807419
|
|
phoolbai
|
INDIAN BANK(607105)
|
|
112
|
KUNDAM
|
MP-33-007-068-002/34-A
(JAITPURI (KU.))
|
1733007068NRG25090520240035124
|
09/05/2024
|
Karmsen singh
|
1733007068WL002518
|
Karmsen singh
|
00176
|
IDIB000K836
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
784807419
|
|
Karmsensingh
|
INDIAN BANK(607105)
|
|
113
|
KUNDAM
|
MP-33-007-068-002/34-A
(JAITPURI (KU.))
|
1733007068NRG25090520240035125
|
09/05/2024
|
keti bai
|
1733007068WL002518
|
keti bai
|
00176
|
IDIB000K836
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
784807419
|
|
ketibai
|
INDIAN BANK(607105)
|
|
114
|
KUNDAM
|
MP-33-007-068-002/4
(JAITPURI (KU.))
|
1733007068NRG25090520240035126
|
09/05/2024
|
Dhaniram
|
1733007068WL002518
|
Dhaniram
|
00176
|
IDIB000K836
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
784807419
|
|
Dhaniram
|
INDIAN BANK(607105)
|
|
115
|
KUNDAM
|
MP-33-007-068-002/5
(JAITPURI (KU.))
|
1733007068NRG25090520240035127
|
09/05/2024
|
Gangaram
|
1733007068WL002518
|
Gangaram
|
00176
|
IDIB000K836
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
784807419
|
|
Gangaram
|
INDIAN BANK(607105)
|
|
116
|
KUNDAM
|
MP-33-007-068-002/9
(JAITPURI (KU.))
|
1733007068NRG25090520240035128
|
09/05/2024
|
nrshotam singh
|
1733007068WL002518
|
nrshotam singh
|
00176
|
IDIB000K836
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
784807419
|
|
nrshotamsingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85890
|
85890
|
|
|
|
|
|
|
|
|
117
|
KUNDAM
|
MP-33-007-022-001/10
(MEHAGWAN (KU))
|
1733007022NRG25090520240035219
|
09/05/2024
|
tulsa bai
|
1733007022WL002531
|
tulsa bai
|
00176
|
IDIB000S797
|
615
|
615
|
Processed
|
13/05/2024
|
|
784807419
|
|
tulsabai
|
STATE BANK OF INDIA(508548)
|
|
118
|
KUNDAM
|
MP-33-007-022-001/12
(MEHAGWAN (KU))
|
1733007022NRG25090520240035220
|
09/05/2024
|
Amarti Bai
|
1733007022WL002531
|
Amarti Bai
|
00176
|
IDIB000S797
|
820
|
820
|
Processed
|
13/05/2024
|
|
784807419
|
|
AmartiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KUNDAM
|
MP-33-007-022-001/16
(MEHAGWAN (KU))
|
1733007022NRG25090520240035221
|
09/05/2024
|
muhiya bai saurthiya
|
1733007022WL002531
|
muhiya bai saurthiya
|
00176
|
IDIB000S797
|
820
|
820
|
Processed
|
13/05/2024
|
|
784807419
|
|
muhiyabaisaurthiya
|
INDIAN BANK(607105)
|
|
120
|
KUNDAM
|
MP-33-007-022-001/17
(MEHAGWAN (KU))
|
1733007022NRG25090520240035222
|
09/05/2024
|
Phagni Bai
|
1733007022WL002531
|
Phagni Bai
|
00176
|
IDIB000S797
|
820
|
820
|
Processed
|
13/05/2024
|
|
784807419
|
|
PhagniBai
|
INDIAN BANK(607105)
|
|
121
|
KUNDAM
|
MP-33-007-022-001/17-A
(MEHAGWAN (KU))
|
1733007022NRG25090520240035223
|
09/05/2024
|
LAKHAN SINGH MARAVI
|
1733007022WL002531
|
LAKHAN SINGH MARAVI
|
00176
|
IDIB000S797
|
615
|
615
|
Processed
|
13/05/2024
|
|
784807419
|
|
LAKHANSINGHMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KUNDAM
|
MP-33-007-022-001/18
(MEHAGWAN (KU))
|
1733007022NRG25090520240035226
|
09/05/2024
|
jagutiya bai
|
1733007022WL002531
|
jagutiya bai
|
00176
|
IDIB000S797
|
820
|
820
|
Processed
|
13/05/2024
|
|
784807419
|
|
jagutiyabai
|
INDIAN BANK(607105)
|
|
123
|
KUNDAM
|
MP-33-007-022-001/18
(MEHAGWAN (KU))
|
1733007022NRG25090520240035225
|
09/05/2024
|
Shreemti Sukvariya Bai
|
1733007022WL002531
|
Shreemti Sukvariya Bai
|
00176
|
IDIB000S797
|
820
|
820
|
Processed
|
13/05/2024
|
|
784807419
|
|
ShreemtiSukvariyaBai
|
INDIAN BANK(607105)
|
|
124
|
KUNDAM
|
MP-33-007-022-001/19
(MEHAGWAN (KU))
|
1733007022NRG25090520240035227
|
09/05/2024
|
Vishram Singh
|
1733007022WL002531
|
Vishram Singh
|
00176
|
IDIB000S797
|
820
|
820
|
Processed
|
13/05/2024
|
|
784807419
|
|
VishramSingh
|
INDIAN BANK(607105)
|
|
125
|
KUNDAM
|
MP-33-007-022-001/21
(MEHAGWAN (KU))
|
1733007022NRG25090520240035229
|
09/05/2024
|
Bira
|
1733007022WL002531
|
Bira
|
00176
|
IDIB000S797
|
820
|
820
|
Processed
|
13/05/2024
|
|
784807419
|
|
Bira
|
INDIAN BANK(607105)
|
|
126
|
KUNDAM
|
MP-33-007-022-001/21
(MEHAGWAN (KU))
|
1733007022NRG25090520240035228
|
09/05/2024
|
Shree Bhoora Singh
|
1733007022WL002531
|
Shree Bhoora Singh
|
00176
|
IDIB000S797
|
205
|
205
|
Processed
|
13/05/2024
|
|
784807419
|
|
ShreeBhooraSingh
|
INDIAN BANK(607105)
|
|
127
|
KUNDAM
|
MP-33-007-022-001/21-A
(MEHAGWAN (KU))
|
1733007022NRG25090520240035230
|
09/05/2024
|
yasoda bai
|
1733007022WL002531
|
yasoda bai
|
00176
|
IDIB000S797
|
205
|
205
|
Processed
|
13/05/2024
|
|
784807419
|
|
yasodabai
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KUNDAM
|
MP-33-007-022-001/22
(MEHAGWAN (KU))
|
1733007022NRG25090520240035231
|
09/05/2024
|
Machal Bai
|
1733007022WL002531
|
Machal Bai
|
00176
|
IDIB000S797
|
820
|
820
|
Processed
|
13/05/2024
|
|
784807419
|
|
MachalBai
|
INDIAN BANK(607105)
|
|
129
|
KUNDAM
|
MP-33-007-022-001/25
(MEHAGWAN (KU))
|
1733007022NRG25090520240035232
|
09/05/2024
|
budhiya bai
|
1733007022WL002531
|
budhiya bai
|
00176
|
IDIB000S797
|
615
|
615
|
Processed
|
13/05/2024
|
|
784807419
|
|
budhiyabai
|
INDIAN BANK(607105)
|
|
130
|
KUNDAM
|
MP-33-007-022-001/27
(MEHAGWAN (KU))
|
1733007022NRG25090520240035233
|
09/05/2024
|
Kaliya Bai
|
1733007022WL002531
|
Kaliya Bai
|
00176
|
IDIB000S797
|
615
|
615
|
Processed
|
13/05/2024
|
|
784807419
|
|
KaliyaBai
|
INDIAN BANK(607105)
|
|
131
|
KUNDAM
|
MP-33-007-022-001/28
(MEHAGWAN (KU))
|
1733007022NRG25090520240035234
|
09/05/2024
|
Shreemti Devrti Bai
|
1733007022WL002531
|
Shreemti Devrti Bai
|
00176
|
IDIB000S797
|
820
|
820
|
Processed
|
13/05/2024
|
|
784807419
|
|
ShreemtiDevrtiBai
|
INDIAN BANK(607105)
|
|
132
|
KUNDAM
|
MP-33-007-022-001/31
(MEHAGWAN (KU))
|
1733007022NRG25090520240035237
|
09/05/2024
|
Shreemti Halki Bai
|
1733007022WL002531
|
Shreemti Halki Bai
|
00176
|
IDIB000S797
|
820
|
820
|
Processed
|
13/05/2024
|
|
784807419
|
|
ShreemtiHalkiBai
|
INDIAN BANK(607105)
|
|
133
|
KUNDAM
|
MP-33-007-022-001/31-A
(MEHAGWAN (KU))
|
1733007022NRG25090520240035238
|
09/05/2024
|
manoj singh maravi
|
1733007022WL002531
|
manoj singh maravi
|
00176
|
IDIB000S797
|
615
|
615
|
Processed
|
13/05/2024
|
|
784807419
|
|
manojsinghmaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KUNDAM
|
MP-33-007-022-001/35
(MEHAGWAN (KU))
|
1733007022NRG25090520240035239
|
09/05/2024
|
Son Bai
|
1733007022WL002531
|
Son Bai
|
00176
|
IDIB000S797
|
410
|
410
|
Processed
|
13/05/2024
|
|
784807419
|
|
SonBai
|
INDIAN BANK(607105)
|
|
135
|
KUNDAM
|
MP-33-007-022-001/40
(MEHAGWAN (KU))
|
1733007022NRG25090520240035240
|
09/05/2024
|
Shree Gangloo Singh
|
1733007022WL002531
|
Shree Gangloo Singh
|
00176
|
IDIB000S797
|
820
|
820
|
Processed
|
13/05/2024
|
|
784807419
|
|
ShreeGanglooSingh
|
INDIAN BANK(607105)
|
|
136
|
KUNDAM
|
MP-33-007-022-001/40
(MEHAGWAN (KU))
|
1733007022NRG25090520240035241
|
09/05/2024
|
Shreemti Bodi Bai
|
1733007022WL002531
|
Shreemti Bodi Bai
|
00176
|
IDIB000S797
|
820
|
820
|
Processed
|
13/05/2024
|
|
784807419
|
|
ShreemtiBodiBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
137
|
KUNDAM
|
MP-33-007-022-001/42
(MEHAGWAN (KU))
|
1733007022NRG25090520240035244
|
09/05/2024
|
heero Bai
|
1733007022WL002531
|
heero Bai
|
00176
|
IDIB000S797
|
820
|
820
|
Processed
|
13/05/2024
|
|
784807419
|
|
heeroBai
|
INDIAN BANK(607105)
|
|
138
|
KUNDAM
|
MP-33-007-022-001/42
(MEHAGWAN (KU))
|
1733007022NRG25090520240035243
|
09/05/2024
|
Shree Vishram Singh
|
1733007022WL002531
|
Shree Vishram Singh
|
00176
|
IDIB000S797
|
820
|
820
|
Processed
|
13/05/2024
|
|
784807419
|
|
ShreeVishramSingh
|
INDIAN BANK(607105)
|
|
139
|
KUNDAM
|
MP-33-007-022-001/45
(MEHAGWAN (KU))
|
1733007022NRG25090520240035245
|
09/05/2024
|
Gangaram
|
1733007022WL002531
|
Gangaram
|
00176
|
IDIB000S797
|
820
|
820
|
Processed
|
13/05/2024
|
|
784807419
|
|
Gangaram
|
INDIAN BANK(607105)
|
|
140
|
KUNDAM
|
MP-33-007-022-001/46
(MEHAGWAN (KU))
|
1733007022NRG25090520240035247
|
09/05/2024
|
jhammi bai
|
1733007022WL002531
|
jhammi bai
|
00176
|
IDIB000S797
|
410
|
410
|
Processed
|
13/05/2024
|
|
784807419
|
|
jhammibai
|
INDIAN BANK(607105)
|
|
141
|
KUNDAM
|
MP-33-007-022-001/46
(MEHAGWAN (KU))
|
1733007022NRG25090520240035246
|
09/05/2024
|
Shree Bharat Singh
|
1733007022WL002531
|
Shree Bharat Singh
|
00176
|
IDIB000S797
|
205
|
205
|
Processed
|
13/05/2024
|
|
784807419
|
|
ShreeBharatSingh
|
INDIAN BANK(607105)
|
|
142
|
KUNDAM
|
MP-33-007-022-001/46-A
(MEHAGWAN (KU))
|
1733007022NRG25090520240035248
|
09/05/2024
|
chameli bai
|
1733007022WL002531
|
chameli bai
|
00176
|
IDIB000S797
|
820
|
820
|
Processed
|
13/05/2024
|
|
784807419
|
|
chamelibai
|
STATE BANK OF INDIA(508548)
|
|
143
|
KUNDAM
|
MP-33-007-022-001/50
(MEHAGWAN (KU))
|
1733007022NRG25090520240035249
|
09/05/2024
|
Shree Bare Lal
|
1733007022WL002531
|
Shree Bare Lal
|
00176
|
IDIB000S797
|
410
|
410
|
Processed
|
13/05/2024
|
|
784807419
|
|
ShreeBareLal
|
INDIAN BANK(607105)
|
|
144
|
KUNDAM
|
MP-33-007-022-001/52
(MEHAGWAN (KU))
|
1733007022NRG25090520240035251
|
09/05/2024
|
laxmi bai
|
1733007022WL002531
|
laxmi bai
|
00176
|
IDIB000S797
|
820
|
820
|
Processed
|
13/05/2024
|
|
784807419
|
|
laxmibai
|
INDIAN BANK(607105)
|
|
145
|
KUNDAM
|
MP-33-007-022-001/52
(MEHAGWAN (KU))
|
1733007022NRG25090520240035252
|
09/05/2024
|
reva singh
|
1733007022WL002531
|
reva singh
|
00176
|
IDIB000S797
|
820
|
820
|
Processed
|
13/05/2024
|
|
784807419
|
|
revasingh
|
INDIAN BANK(607105)
|
|
146
|
KUNDAM
|
MP-33-007-022-001/55
(MEHAGWAN (KU))
|
1733007022NRG25090520240035254
|
09/05/2024
|
Munna Singh
|
1733007022WL002531
|
Munna Singh
|
00176
|
IDIB000S797
|
820
|
820
|
Processed
|
13/05/2024
|
|
784807419
|
|
MunnaSingh
|
INDIAN BANK(607105)
|
|
147
|
KUNDAM
|
MP-33-007-022-001/59
(MEHAGWAN (KU))
|
1733007022NRG25090520240035255
|
09/05/2024
|
Syam Singh
|
1733007022WL002531
|
Syam Singh
|
00176
|
IDIB000S797
|
820
|
820
|
Processed
|
13/05/2024
|
|
784807419
|
|
SyamSingh
|
INDIAN BANK(607105)
|
|
148
|
KUNDAM
|
MP-33-007-022-001/59
(MEHAGWAN (KU))
|
1733007022NRG25090520240035256
|
09/05/2024
|
Umdiya Bai
|
1733007022WL002531
|
Umdiya Bai
|
00176
|
IDIB000S797
|
820
|
820
|
Processed
|
13/05/2024
|
|
784807419
|
|
UmdiyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KUNDAM
|
MP-33-007-022-001/61
(MEHAGWAN (KU))
|
1733007022NRG25090520240035257
|
09/05/2024
|
Bharti Bai
|
1733007022WL002531
|
Bharti Bai
|
00176
|
IDIB000S797
|
820
|
820
|
Processed
|
13/05/2024
|
|
784807419
|
|
BhartiBai
|
INDIAN BANK(607105)
|
|
150
|
KUNDAM
|
MP-33-007-022-001/66
(MEHAGWAN (KU))
|
1733007022NRG25090520240035258
|
09/05/2024
|
Ashok Bai
|
1733007022WL002531
|
Ashok Bai
|
00176
|
IDIB000S797
|
205
|
205
|
Processed
|
13/05/2024
|
|
784807419
|
|
AshokBai
|
INDIAN BANK(607105)
|
|
151
|
KUNDAM
|
MP-33-007-022-001/68
(MEHAGWAN (KU))
|
1733007022NRG25090520240035259
|
09/05/2024
|
Jagat Singh
|
1733007022WL002531
|
Jagat Singh
|
00176
|
IDIB000S797
|
820
|
820
|
Processed
|
13/05/2024
|
|
784807419
|
|
JagatSingh
|
INDIAN BANK(607105)
|
|
152
|
KUNDAM
|
MP-33-007-022-001/68
(MEHAGWAN (KU))
|
1733007022NRG25090520240035260
|
09/05/2024
|
Mira Bai
|
1733007022WL002531
|
Mira Bai
|
00176
|
IDIB000S797
|
820
|
820
|
Processed
|
13/05/2024
|
|
784807419
|
|
MiraBai
|
INDIAN BANK(607105)
|
|
153
|
KUNDAM
|
MP-33-007-022-001/7
(MEHAGWAN (KU))
|
1733007022NRG25090520240035262
|
09/05/2024
|
Shree Tulshi Ram Yadav
|
1733007022WL002531
|
Shree Tulshi Ram Yadav
|
00176
|
IDIB000S797
|
615
|
615
|
Processed
|
13/05/2024
|
|
784807419
|
|
ShreeTulshiRamYadav
|
INDIAN BANK(607105)
|
|
154
|
KUNDAM
|
MP-33-007-022-001/70
(MEHAGWAN (KU))
|
1733007022NRG25090520240035263
|
09/05/2024
|
Sarvan Singh
|
1733007022WL002531
|
Sarvan Singh
|
00176
|
IDIB000S797
|
820
|
820
|
Processed
|
13/05/2024
|
|
784807419
|
|
SarvanSingh
|
INDIAN BANK(607105)
|
|
155
|
KUNDAM
|
MP-33-007-022-001/70-A
(MEHAGWAN (KU))
|
1733007022NRG25090520240035264
|
09/05/2024
|
kushma bai
|
1733007022WL002531
|
kushma bai
|
00176
|
IDIB000S797
|
820
|
820
|
Processed
|
13/05/2024
|
|
784807419
|
|
kushmabai
|
INDIAN BANK(607105)
|
|
156
|
KUNDAM
|
MP-33-007-022-001/72
(MEHAGWAN (KU))
|
1733007022NRG25090520240035267
|
09/05/2024
|
pan bai
|
1733007022WL002531
|
pan bai
|
00176
|
IDIB000S797
|
820
|
820
|
Processed
|
13/05/2024
|
|
784807419
|
|
panbai
|
INDIAN BANK(607105)
|
|
157
|
KUNDAM
|
MP-33-007-022-001/72
(MEHAGWAN (KU))
|
1733007022NRG25090520240035266
|
09/05/2024
|
Ramesh
|
1733007022WL002531
|
Ramesh
|
00176
|
IDIB000S797
|
820
|
820
|
Processed
|
13/05/2024
|
|
784807419
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
158
|
KUNDAM
|
MP-33-007-022-001/73
(MEHAGWAN (KU))
|
1733007022NRG25090520240035268
|
09/05/2024
|
Laljoo Lal
|
1733007022WL002531
|
Laljoo Lal
|
00176
|
IDIB000S797
|
615
|
615
|
Processed
|
13/05/2024
|
|
784807419
|
|
LaljooLal
|
INDIAN BANK(607105)
|
|
159
|
KUNDAM
|
MP-33-007-022-001/73
(MEHAGWAN (KU))
|
1733007022NRG25090520240035269
|
09/05/2024
|
pancho bai
|
1733007022WL002531
|
pancho bai
|
00176
|
IDIB000S797
|
820
|
820
|
Processed
|
13/05/2024
|
|
784807419
|
|
panchobai
|
INDIAN BANK(607105)
|
|
160
|
KUNDAM
|
MP-33-007-022-001/75
(MEHAGWAN (KU))
|
1733007022NRG25090520240035271
|
09/05/2024
|
son bahadur
|
1733007022WL002531
|
son bahadur
|
00176
|
IDIB000S797
|
820
|
820
|
Processed
|
13/05/2024
|
|
784807419
|
|
sonbahadur
|
INDIAN BANK(607105)
|
|
161
|
KUNDAM
|
MP-33-007-022-001/75
(MEHAGWAN (KU))
|
1733007022NRG25090520240035270
|
09/05/2024
|
Sukarti bai
|
1733007022WL002531
|
Sukarti bai
|
00176
|
IDIB000S797
|
410
|
410
|
Processed
|
13/05/2024
|
|
784807419
|
|
Sukartibai
|
INDIAN BANK(607105)
|
|
162
|
KUNDAM
|
MP-33-007-022-001/76
(MEHAGWAN (KU))
|
1733007022NRG25090520240035272
|
09/05/2024
|
RAM BAI MARKAM
|
1733007022WL002531
|
RAM BAI MARKAM
|
00176
|
IDIB000S797
|
820
|
820
|
Processed
|
13/05/2024
|
|
784807419
|
|
RAMBAIMARKAM
|
INDIAN BANK(607105)
|
|
163
|
KUNDAM
|
MP-33-007-022-001/77
(MEHAGWAN (KU))
|
1733007022NRG25090520240035273
|
09/05/2024
|
Pachiya Bai
|
1733007022WL002531
|
Pachiya Bai
|
00176
|
IDIB000S797
|
615
|
615
|
Processed
|
13/05/2024
|
|
784807419
|
|
PachiyaBai
|
INDIAN BANK(607105)
|
|
164
|
KUNDAM
|
MP-33-007-022-001/79
(MEHAGWAN (KU))
|
1733007022NRG25090520240035274
|
09/05/2024
|
Aasha bai
|
1733007022WL002531
|
Aasha bai
|
00176
|
IDIB000S797
|
615
|
615
|
Processed
|
13/05/2024
|
|
784807419
|
|
Aashabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KUNDAM
|
MP-33-007-022-001/81
(MEHAGWAN (KU))
|
1733007022NRG25090520240035276
|
09/05/2024
|
rattulal
|
1733007022WL002531
|
rattulal
|
00176
|
IDIB000S797
|
615
|
615
|
Processed
|
13/05/2024
|
|
784807419
|
|
rattulal
|
INDIAN BANK(607105)
|
|
166
|
KUNDAM
|
MP-33-007-022-001/9
(MEHAGWAN (KU))
|
1733007022NRG25090520240035279
|
09/05/2024
|
Shreemti Dukhkhee Bai
|
1733007022WL002531
|
Shreemti Dukhkhee Bai
|
00176
|
IDIB000S797
|
820
|
820
|
Processed
|
13/05/2024
|
|
784807419
|
|
ShreemtiDukhkheeBai
|
INDIAN BANK(607105)
|
|
167
|
KUNDAM
|
MP-33-007-022-003/101
(MEHAGWAN (KU))
|
1733007022NRG25090520240035280
|
09/05/2024
|
Shree Jole Singh
|
1733007022WL002531
|
Shree Jole Singh
|
00176
|
IDIB000S797
|
420
|
420
|
Processed
|
13/05/2024
|
|
784807419
|
|
ShreeJoleSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
KUNDAM
|
MP-33-007-022-003/112-A
(MEHAGWAN (KU))
|
1733007022NRG25090520240035281
|
09/05/2024
|
hindu singh
|
1733007022WL002531
|
hindu singh
|
00176
|
IDIB000S797
|
630
|
630
|
Processed
|
13/05/2024
|
|
784807419
|
|
hindusingh
|
INDIAN BANK(607105)
|
|
169
|
KUNDAM
|
MP-33-007-022-003/112-A
(MEHAGWAN (KU))
|
1733007022NRG25090520240035282
|
09/05/2024
|
hindu singh
|
1733007022WL002531
|
hindu singh
|
00176
|
IDIB000S797
|
630
|
630
|
Processed
|
13/05/2024
|
|
784807419
|
|
hindusingh
|
STATE BANK OF INDIA(508548)
|
|
170
|
KUNDAM
|
MP-33-007-022-003/114
(MEHAGWAN (KU))
|
1733007022NRG25090520240035283
|
09/05/2024
|
Shree Baisakhoo Singh
|
1733007022WL002531
|
Shree Baisakhoo Singh
|
00176
|
IDIB000S797
|
1050
|
1050
|
Processed
|
13/05/2024
|
|
784807419
|
|
ShreeBaisakhooSingh
|
INDIAN BANK(607105)
|
|
171
|
KUNDAM
|
MP-33-007-022-003/115
(MEHAGWAN (KU))
|
1733007022NRG25090520240035285
|
09/05/2024
|
Shaun Kali bai
|
1733007022WL002531
|
Shaun Kali bai
|
00176
|
IDIB000S797
|
840
|
840
|
Processed
|
13/05/2024
|
|
784807419
|
|
ShaunKalibai
|
INDIAN BANK(607105)
|
|
172
|
KUNDAM
|
MP-33-007-022-003/123
(MEHAGWAN (KU))
|
1733007022NRG25090520240035287
|
09/05/2024
|
Geeta bai chaudhary
|
1733007022WL002531
|
Geeta bai chaudhary
|
00176
|
IDIB000S797
|
1050
|
1050
|
Processed
|
13/05/2024
|
|
784807419
|
|
Geetabaichaudhary
|
INDIAN BANK(607105)
|
|
173
|
KUNDAM
|
MP-33-007-022-003/123
(MEHAGWAN (KU))
|
1733007022NRG25090520240035286
|
09/05/2024
|
Shree Jagnnath Chaudhri
|
1733007022WL002531
|
Shree Jagnnath Chaudhri
|
00176
|
IDIB000S797
|
1050
|
1050
|
Processed
|
13/05/2024
|
|
784807419
|
|
ShreeJagnnathChaudhri
|
INDIAN BANK(607105)
|
|
174
|
KUNDAM
|
MP-33-007-022-003/133
(MEHAGWAN (KU))
|
1733007022NRG25090520240035288
|
09/05/2024
|
sukrati bai
|
1733007022WL002531
|
sukrati bai
|
00176
|
IDIB000S797
|
840
|
840
|
Processed
|
13/05/2024
|
|
784807419
|
|
sukratibai
|
INDIAN BANK(607105)
|
|
175
|
KUNDAM
|
MP-33-007-022-003/138
(MEHAGWAN (KU))
|
1733007022NRG25090520240035289
|
09/05/2024
|
rukamani bai
|
1733007022WL002531
|
rukamani bai
|
00176
|
IDIB000S797
|
1050
|
1050
|
Processed
|
13/05/2024
|
|
784807419
|
|
rukamanibai
|
INDIAN BANK(607105)
|
|
176
|
KUNDAM
|
MP-33-007-022-003/154
(MEHAGWAN (KU))
|
1733007022NRG25090520240035290
|
09/05/2024
|
kala bai
|
1733007022WL002531
|
kala bai
|
00176
|
IDIB000S797
|
840
|
840
|
Processed
|
13/05/2024
|
|
784807419
|
|
kalabai
|
INDIAN BANK(607105)
|
|
177
|
KUNDAM
|
MP-33-007-022-003/166
(MEHAGWAN (KU))
|
1733007022NRG25090520240035293
|
09/05/2024
|
Shree Damodar Prasad Chaudhri
|
1733007022WL002531
|
Shree Damodar Prasad Chaudhri
|
00176
|
IDIB000S797
|
630
|
630
|
Processed
|
13/05/2024
|
|
784807419
|
|
ShreeDamodarPrasadChaudhri
|
INDIAN BANK(607105)
|
|
178
|
KUNDAM
|
MP-33-007-022-003/188
(MEHAGWAN (KU))
|
1733007022NRG25090520240035298
|
09/05/2024
|
parsadi singh
|
1733007022WL002531
|
parsadi singh
|
00176
|
IDIB000S797
|
840
|
840
|
Processed
|
13/05/2024
|
|
784807419
|
|
parsadisingh
|
INDIAN BANK(607105)
|
|
179
|
KUNDAM
|
MP-33-007-022-003/189
(MEHAGWAN (KU))
|
1733007022NRG25090520240035299
|
09/05/2024
|
Pratap Singh
|
1733007022WL002531
|
Pratap Singh
|
00176
|
IDIB000S797
|
840
|
840
|
Processed
|
13/05/2024
|
|
784807419
|
|
PratapSingh
|
INDIAN BANK(607105)
|
|
180
|
KUNDAM
|
MP-33-007-022-003/190
(MEHAGWAN (KU))
|
1733007022NRG25090520240035300
|
09/05/2024
|
ramesh pd chaudhary
|
1733007022WL002531
|
ramesh pd chaudhary
|
00176
|
IDIB000S797
|
630
|
630
|
Processed
|
13/05/2024
|
|
784807419
|
|
rameshpdchaudhary
|
INDIAN BANK(607105)
|
|
181
|
KUNDAM
|
MP-33-007-022-003/191
(MEHAGWAN (KU))
|
1733007022NRG25090520240035301
|
09/05/2024
|
Ramsvroop Chaudhri
|
1733007022WL002531
|
Ramsvroop Chaudhri
|
00176
|
IDIB000S797
|
420
|
420
|
Processed
|
13/05/2024
|
|
784807419
|
|
RamsvroopChaudhri
|
INDIAN BANK(607105)
|
|
182
|
KUNDAM
|
MP-33-007-022-003/199
(MEHAGWAN (KU))
|
1733007022NRG25090520240035303
|
09/05/2024
|
ramesh singh
|
1733007022WL002531
|
ramesh singh
|
00176
|
IDIB000S797
|
210
|
210
|
Processed
|
13/05/2024
|
|
784807419
|
|
rameshsingh
|
INDIAN BANK(607105)
|
|
183
|
KUNDAM
|
MP-33-007-022-003/213
(MEHAGWAN (KU))
|
1733007022NRG25090520240035304
|
09/05/2024
|
meera bai
|
1733007022WL002531
|
meera bai
|
00176
|
IDIB000S797
|
840
|
840
|
Processed
|
13/05/2024
|
|
784807419
|
|
meerabai
|
BANK OF INDIA(508505)
|
|
184
|
KUNDAM
|
MP-33-007-022-003/244
(MEHAGWAN (KU))
|
1733007022NRG25090520240035306
|
09/05/2024
|
mahanti bai
|
1733007022WL002531
|
mahanti bai
|
00176
|
IDIB000S797
|
1050
|
1050
|
Processed
|
13/05/2024
|
|
784807419
|
|
mahantibai
|
INDIAN BANK(607105)
|
|
185
|
KUNDAM
|
MP-33-007-022-003/244
(MEHAGWAN (KU))
|
1733007022NRG25090520240035305
|
09/05/2024
|
Prakash
|
1733007022WL002531
|
Prakash
|
00176
|
IDIB000S797
|
840
|
840
|
Processed
|
13/05/2024
|
|
784807419
|
|
Prakash
|
INDIAN BANK(607105)
|
|
186
|
KUNDAM
|
MP-33-007-022-003/245
(MEHAGWAN (KU))
|
1733007022NRG25090520240035307
|
09/05/2024
|
Suneel Singh
|
1733007022WL002531
|
Suneel Singh
|
00176
|
IDIB000S797
|
1050
|
1050
|
Processed
|
13/05/2024
|
|
784807419
|
|
SuneelSingh
|
INDIAN BANK(607105)
|
|
187
|
KUNDAM
|
MP-33-007-022-003/56
(MEHAGWAN (KU))
|
1733007022NRG25090520240035309
|
09/05/2024
|
Gulab Singh
|
1733007022WL002531
|
Gulab Singh
|
00176
|
IDIB000S797
|
1050
|
1050
|
Processed
|
13/05/2024
|
|
784807419
|
|
GulabSingh
|
INDIAN BANK(607105)
|
|
188
|
KUNDAM
|
MP-33-007-022-003/59
(MEHAGWAN (KU))
|
1733007022NRG25090520240035310
|
09/05/2024
|
Tijiya Bai
|
1733007022WL002531
|
Tijiya Bai
|
00176
|
IDIB000S797
|
1050
|
1050
|
Processed
|
13/05/2024
|
|
784807419
|
|
TijiyaBai
|
INDIAN BANK(607105)
|
|
189
|
KUNDAM
|
MP-33-007-022-003/6
(MEHAGWAN (KU))
|
1733007022NRG25090520240035311
|
09/05/2024
|
jnanti bai
|
1733007022WL002531
|
jnanti bai
|
00176
|
IDIB000S797
|
840
|
840
|
Processed
|
13/05/2024
|
|
784807419
|
|
jnantibai
|
INDIAN BANK(607105)
|
|
190
|
KUNDAM
|
MP-33-007-022-003/60
(MEHAGWAN (KU))
|
1733007022NRG25090520240035312
|
09/05/2024
|
Jangu Singh
|
1733007022WL002531
|
Jangu Singh
|
00176
|
IDIB000S797
|
210
|
210
|
Processed
|
13/05/2024
|
|
784807419
|
|
JanguSingh
|
INDIAN BANK(607105)
|
|
191
|
KUNDAM
|
MP-33-007-022-003/61-A
(MEHAGWAN (KU))
|
1733007022NRG25090520240035313
|
09/05/2024
|
neelu
|
1733007022WL002531
|
neelu
|
00176
|
IDIB000S797
|
630
|
630
|
Processed
|
13/05/2024
|
|
784807419
|
|
neelu
|
INDIAN BANK(607105)
|
|
192
|
KUNDAM
|
MP-33-007-022-003/76
(MEHAGWAN (KU))
|
1733007022NRG25090520240035314
|
09/05/2024
|
Suresh Prasad
|
1733007022WL002531
|
Suresh Prasad
|
00176
|
IDIB000S797
|
630
|
630
|
Processed
|
13/05/2024
|
|
784807419
|
|
SureshPrasad
|
INDIAN BANK(607105)
|
|
193
|
KUNDAM
|
MP-33-007-044-003/12
(SANJARI)
|
1733007044NRG25090520240034930
|
09/05/2024
|
Suhag bai
|
1733007044WL002504
|
Suhag bai
|
00176
|
IDIB000S797
|
1002
|
1002
|
Processed
|
13/05/2024
|
|
784807419
|
|
Suhagbai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
194
|
KUNDAM
|
MP-33-007-044-003/2
(SANJARI)
|
1733007044NRG25090520240034931
|
09/05/2024
|
Ammi bai
|
1733007044WL002504
|
Ammi bai
|
00176
|
IDIB000S797
|
1002
|
1002
|
Processed
|
13/05/2024
|
|
784807419
|
|
Ammibai
|
INDIAN BANK(607105)
|
|
195
|
KUNDAM
|
MP-33-007-044-003/20
(SANJARI)
|
1733007044NRG25090520240034932
|
09/05/2024
|
Mahesh singh
|
1733007044WL002504
|
Mahesh singh
|
00176
|
IDIB000S797
|
1002
|
1002
|
Processed
|
13/05/2024
|
|
784807419
|
|
Maheshsingh
|
INDIAN BANK(607105)
|
|
196
|
KUNDAM
|
MP-33-007-044-003/25
(SANJARI)
|
1733007044NRG25090520240034933
|
09/05/2024
|
Geeta bai
|
1733007044WL002504
|
Geeta bai
|
00176
|
IDIB000S797
|
1002
|
1002
|
Processed
|
13/05/2024
|
|
784807419
|
|
Geetabai
|
INDIAN BANK(607105)
|
|
197
|
KUNDAM
|
MP-33-007-044-003/29
(SANJARI)
|
1733007044NRG25090520240034934
|
09/05/2024
|
Fagni bai
|
1733007044WL002504
|
Fagni bai
|
00176
|
IDIB000S797
|
1002
|
1002
|
Processed
|
13/05/2024
|
|
784807419
|
|
Fagnibai
|
INDIAN BANK(607105)
|
|
198
|
KUNDAM
|
MP-33-007-044-003/33
(SANJARI)
|
1733007044NRG25090520240034935
|
09/05/2024
|
Kalso Bai
|
1733007044WL002504
|
Kalso Bai
|
00176
|
IDIB000S797
|
1002
|
1002
|
Processed
|
13/05/2024
|
|
784807419
|
|
KalsoBai
|
INDIAN BANK(607105)
|
|
199
|
KUNDAM
|
MP-33-007-044-003/34
(SANJARI)
|
1733007044NRG25090520240034936
|
09/05/2024
|
J hingiya bai
|
1733007044WL002504
|
J hingiya bai
|
00176
|
IDIB000S797
|
1002
|
1002
|
Processed
|
13/05/2024
|
|
784807419
|
|
Jhingiyabai
|
INDIAN BANK(607105)
|
|
200
|
KUNDAM
|
MP-33-007-044-003/45
(SANJARI)
|
1733007044NRG25090520240034939
|
09/05/2024
|
Jagat singh
|
1733007044WL002504
|
Jagat singh
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
13/05/2024
|
|
784807419
|
|
Jagatsingh
|
INDIAN BANK(607105)
|
|
201
|
KUNDAM
|
MP-33-007-044-003/46
(SANJARI)
|
1733007044NRG25090520240034941
|
09/05/2024
|
Jamna bai
|
1733007044WL002504
|
Jamna bai
|
00176
|
IDIB000S797
|
400
|
400
|
Processed
|
13/05/2024
|
|
784807419
|
|
Jamnabai
|
INDIAN BANK(607105)
|
|
202
|
KUNDAM
|
MP-33-007-044-003/48
(SANJARI)
|
1733007044NRG25090520240034943
|
09/05/2024
|
Prem bai
|
1733007044WL002504
|
Prem bai
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
13/05/2024
|
|
784807419
|
|
Prembai
|
INDIAN BANK(607105)
|
|
203
|
KUNDAM
|
MP-33-007-044-003/48
(SANJARI)
|
1733007044NRG25090520240034942
|
09/05/2024
|
Santlal
|
1733007044WL002504
|
Santlal
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
13/05/2024
|
|
784807419
|
|
Santlal
|
INDIAN BANK(607105)
|
|
204
|
KUNDAM
|
MP-33-007-044-003/51
(SANJARI)
|
1733007044NRG25090520240034945
|
09/05/2024
|
Dyal singh
|
1733007044WL002504
|
Dyal singh
|
00176
|
IDIB000S797
|
500
|
500
|
Processed
|
13/05/2024
|
|
784807419
|
|
Dyalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KUNDAM
|
MP-33-007-044-003/52
(SANJARI)
|
1733007044NRG25090520240034946
|
09/05/2024
|
Ram Singh
|
1733007044WL002504
|
Ram Singh
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
13/05/2024
|
|
784807419
|
|
RamSingh
|
INDIAN BANK(607105)
|
|
206
|
KUNDAM
|
MP-33-007-044-003/57
(SANJARI)
|
1733007044NRG25090520240034948
|
09/05/2024
|
Kali bai
|
1733007044WL002504
|
Kali bai
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
13/05/2024
|
|
784807419
|
|
Kalibai
|
INDIAN BANK(607105)
|
|
207
|
KUNDAM
|
MP-33-007-044-003/59
(SANJARI)
|
1733007044NRG25090520240034950
|
09/05/2024
|
Yasoda bai
|
1733007044WL002504
|
Yasoda bai
|
00176
|
IDIB000S797
|
400
|
400
|
Processed
|
13/05/2024
|
|
784807419
|
|
Yasodabai
|
INDIAN BANK(607105)
|
|
208
|
KUNDAM
|
MP-33-007-044-003/62
(SANJARI)
|
1733007044NRG25090520240034951
|
09/05/2024
|
Munni bai
|
1733007044WL002504
|
Munni bai
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
13/05/2024
|
|
784807419
|
|
Munnibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66924
|
66924
|
|
|
|
|
|
|
|
|
209
|
KUNDAM
|
MP-33-007-030-001/158-B
(JAITPURI (DE))
|
1733007030NRG25080520240033668
|
09/05/2024
|
RAJKUMARI DHURVE
|
1733007030WL002435
|
RAJKUMARI DHURVE
|
00415
|
SBIN0004641
|
3360
|
3360
|
Processed
|
13/05/2024
|
|
784807419
|
|
RAJKUMARIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
210
|
KUNDAM
|
MP-33-007-011-002/101
(DOLI)
|
1733007011NRG25090520240035890
|
09/05/2024
|
SIYA BAI
|
1733007011WL002580
|
SIYA BAI
|
00415
|
SBIN0007716
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
784807419
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
211
|
KUNDAM
|
MP-33-007-011-002/113
(DOLI)
|
1733007011NRG25090520240035893
|
09/05/2024
|
PRABHU SINGH
|
1733007011WL002580
|
PRABHU SINGH
|
00415
|
SBIN0007716
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
784807419
|
|
PRABHUSINGH
|
BANK OF INDIA(508505)
|
|
212
|
KUNDAM
|
MP-33-007-011-002/113
(DOLI)
|
1733007011NRG25090520240035892
|
09/05/2024
|
Prabhu singh
|
1733007011WL002580
|
Prabhu singh
|
00415
|
SBIN0007716
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
784807419
|
|
Prabhusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
KUNDAM
|
MP-33-007-011-002/129
(DOLI)
|
1733007011NRG25090520240035895
|
09/05/2024
|
Manak lal
|
1733007011WL002580
|
Manak lal
|
00415
|
SBIN0007716
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
784807419
|
|
Manaklal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
214
|
KUNDAM
|
MP-33-007-011-002/129
(DOLI)
|
1733007011NRG25090520240035894
|
09/05/2024
|
Manak lal
|
1733007011WL002580
|
Manak lal
|
00415
|
SBIN0007716
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
784807419
|
|
Manaklal
|
STATE BANK OF INDIA(508548)
|
|
215
|
KUNDAM
|
MP-33-007-011-002/131
(DOLI)
|
1733007011NRG25090520240035896
|
09/05/2024
|
Motilal
|
1733007011WL002580
|
Motilal
|
00415
|
SBIN0007716
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
784807419
|
|
Motilal
|
STATE BANK OF INDIA(508548)
|
|
216
|
KUNDAM
|
MP-33-007-011-002/138
(DOLI)
|
1733007011NRG25090520240035898
|
09/05/2024
|
Aasha bai
|
1733007011WL002580
|
Aasha bai
|
00415
|
SBIN0007716
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
784807419
|
|
Aashabai
|
STATE BANK OF INDIA(508548)
|
|
217
|
KUNDAM
|
MP-33-007-011-002/140
(DOLI)
|
1733007011NRG25090520240035900
|
09/05/2024
|
Ful bai
|
1733007011WL002580
|
Ful bai
|
00415
|
SBIN0007716
|
720
|
720
|
Processed
|
13/05/2024
|
|
784807419
|
|
Fulbai
|
STATE BANK OF INDIA(508548)
|
|
218
|
KUNDAM
|
MP-33-007-011-002/140
(DOLI)
|
1733007011NRG25090520240035901
|
09/05/2024
|
Phool bai
|
1733007011WL002580
|
Phool bai
|
00415
|
SBIN0007716
|
480
|
480
|
Processed
|
13/05/2024
|
|
784807419
|
|
Phoolbai
|
BANK OF INDIA(508505)
|
|
219
|
KUNDAM
|
MP-33-007-011-002/16
(DOLI)
|
1733007011NRG25090520240035902
|
09/05/2024
|
Sankar singh
|
1733007011WL002580
|
Sankar singh
|
00415
|
SBIN0007716
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
784807419
|
|
Sankarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
KUNDAM
|
MP-33-007-011-002/168
(DOLI)
|
1733007011NRG25090520240035903
|
09/05/2024
|
prmod singh
|
1733007011WL002580
|
prmod singh
|
00415
|
SBIN0007716
|
720
|
720
|
Processed
|
13/05/2024
|
|
784807419
|
|
prmodsingh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
221
|
KUNDAM
|
MP-33-007-011-002/177
(DOLI)
|
1733007011NRG25090520240035904
|
09/05/2024
|
panchi bai
|
1733007011WL002580
|
panchi bai
|
00415
|
SBIN0007716
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
784807419
|
|
panchibai
|
STATE BANK OF INDIA(508548)
|
|
222
|
KUNDAM
|
MP-33-007-011-002/28
(DOLI)
|
1733007011NRG25090520240035905
|
09/05/2024
|
Sevaram
|
1733007011WL002580
|
Sevaram
|
00415
|
SBIN0007716
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
784807419
|
|
Sevaram
|
STATE BANK OF INDIA(508548)
|
|
223
|
KUNDAM
|
MP-33-007-011-002/42
(DOLI)
|
1733007011NRG25090520240035907
|
09/05/2024
|
Jhabbu lal
|
1733007011WL002580
|
Jhabbu lal
|
00415
|
SBIN0007716
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
784807419
|
|
Jhabbulal
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
KUNDAM
|
MP-33-007-011-002/57
(DOLI)
|
1733007011NRG25090520240035910
|
09/05/2024
|
Laxman singh
|
1733007011WL002580
|
Laxman singh
|
00415
|
SBIN0007716
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
784807419
|
|
Laxmansingh
|
STATE BANK OF INDIA(508548)
|
|
225
|
KUNDAM
|
MP-33-007-011-002/57
(DOLI)
|
1733007011NRG25090520240035909
|
09/05/2024
|
Laxman singh
|
1733007011WL002580
|
Laxman singh
|
00415
|
SBIN0007716
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
784807419
|
|
Laxmansingh
|
STATE BANK OF INDIA(508548)
|
|
226
|
KUNDAM
|
MP-33-007-011-002/6
(DOLI)
|
1733007011NRG25090520240035911
|
09/05/2024
|
shivcharan
|
1733007011WL002580
|
shivcharan
|
00415
|
SBIN0007716
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
784807419
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
227
|
KUNDAM
|
MP-33-007-011-002/91
(DOLI)
|
1733007011NRG25090520240035914
|
09/05/2024
|
Sundar lal
|
1733007011WL002580
|
Sundar lal
|
00415
|
SBIN0007716
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
784807419
|
|
Sundarlal
|
BANK OF INDIA(508505)
|
|
228
|
KUNDAM
|
MP-33-007-011-002/91
(DOLI)
|
1733007011NRG25090520240035913
|
09/05/2024
|
Sundar lal
|
1733007011WL002580
|
Sundar lal
|
00415
|
SBIN0007716
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
784807419
|
|
Sundarlal
|
STATE BANK OF INDIA(508548)
|
|
229
|
KUNDAM
|
MP-33-007-014-002/113
(JAMGOAN)
|
1733007014NRG25090520240035555
|
09/05/2024
|
Kota bai
|
1733007014WL002550
|
Kota bai
|
00415
|
SBIN0007716
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784807419
|
|
Kotabai
|
STATE BANK OF INDIA(508548)
|
|
230
|
KUNDAM
|
MP-33-007-014-002/120
(JAMGOAN)
|
1733007014NRG25090520240035558
|
09/05/2024
|
Sukhsen singh
|
1733007014WL002550
|
Sukhsen singh
|
00415
|
SBIN0007716
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784807419
|
|
Sukhsensingh
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
KUNDAM
|
MP-33-007-014-002/125
(JAMGOAN)
|
1733007014NRG25090520240035559
|
09/05/2024
|
Man singh
|
1733007014WL002550
|
Man singh
|
00415
|
SBIN0007716
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784807419
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
232
|
KUNDAM
|
MP-33-007-014-002/146
(JAMGOAN)
|
1733007014NRG25090520240035560
|
09/05/2024
|
Chooraman
|
1733007014WL002550
|
Chooraman
|
00415
|
SBIN0007716
|
1050
|
1050
|
Processed
|
13/05/2024
|
|
784807419
|
|
Chooraman
|
STATE BANK OF INDIA(508548)
|
|
233
|
KUNDAM
|
MP-33-007-014-002/149
(JAMGOAN)
|
1733007014NRG25090520240035561
|
09/05/2024
|
Pansari
|
1733007014WL002550
|
Pansari
|
00415
|
SBIN0007716
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784807419
|
|
Pansari
|
INDIAN BANK(607105)
|
|
234
|
KUNDAM
|
MP-33-007-014-002/167
(JAMGOAN)
|
1733007014NRG25090520240035565
|
09/05/2024
|
Shivpirasad
|
1733007014WL002550
|
Shivpirasad
|
00415
|
SBIN0007716
|
1050
|
1050
|
Processed
|
13/05/2024
|
|
784807419
|
|
Shivpirasad
|
STATE BANK OF INDIA(508548)
|
|
235
|
KUNDAM
|
MP-33-007-014-002/17
(JAMGOAN)
|
1733007014NRG25090520240035566
|
09/05/2024
|
kosha lal
|
1733007014WL002550
|
kosha lal
|
00415
|
SBIN0007716
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784807419
|
|
koshalal
|
STATE BANK OF INDIA(508548)
|
|
236
|
KUNDAM
|
MP-33-007-014-002/186
(JAMGOAN)
|
1733007014NRG25090520240035567
|
09/05/2024
|
PANCHAM SINGH
|
1733007014WL002550
|
PANCHAM SINGH
|
00415
|
SBIN0007716
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784807419
|
|
PANCHAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
KUNDAM
|
MP-33-007-014-002/20
(JAMGOAN)
|
1733007014NRG25090520240035568
|
09/05/2024
|
dashrath singh
|
1733007014WL002550
|
dashrath singh
|
00415
|
SBIN0007716
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784807419
|
|
dashrathsingh
|
INDIAN BANK(607105)
|
|
238
|
KUNDAM
|
MP-33-007-014-002/21
(JAMGOAN)
|
1733007014NRG25090520240035569
|
09/05/2024
|
Chote Lal
|
1733007014WL002550
|
Chote Lal
|
00415
|
SBIN0007716
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784807419
|
|
ChoteLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
KUNDAM
|
MP-33-007-014-002/22
(JAMGOAN)
|
1733007014NRG25090520240035570
|
09/05/2024
|
LAMMAN SINGH
|
1733007014WL002550
|
LAMMAN SINGH
|
00415
|
SBIN0007716
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784807419
|
|
LAMMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
KUNDAM
|
MP-33-007-014-002/28-A
(JAMGOAN)
|
1733007014NRG25090520240035572
|
09/05/2024
|
KALA BAI PARASTE
|
1733007014WL002550
|
KALA BAI PARASTE
|
00415
|
SBIN0007716
|
1050
|
1050
|
Processed
|
13/05/2024
|
|
784807419
|
|
KALABAIPARASTE
|
STATE BANK OF INDIA(508548)
|
|
241
|
KUNDAM
|
MP-33-007-014-002/28-A
(JAMGOAN)
|
1733007014NRG25090520240035571
|
09/05/2024
|
SEWARAM SINGH PARASTE
|
1733007014WL002550
|
SEWARAM SINGH PARASTE
|
00415
|
SBIN0007716
|
210
|
210
|
Processed
|
13/05/2024
|
|
784807419
|
|
SEWARAMSINGHPARASTE
|
STATE BANK OF INDIA(508548)
|
|
242
|
KUNDAM
|
MP-33-007-014-002/3
(JAMGOAN)
|
1733007014NRG25090520240035575
|
09/05/2024
|
TILKO BAI
|
1733007014WL002550
|
TILKO BAI
|
00415
|
SBIN0007716
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784807419
|
|
TILKOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
KUNDAM
|
MP-33-007-014-002/3
(JAMGOAN)
|
1733007014NRG25090520240035574
|
09/05/2024
|
TILKO BAI
|
1733007014WL002550
|
TILKO BAI
|
00415
|
SBIN0007716
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784807419
|
|
TILKOBAI
|
STATE BANK OF INDIA(508548)
|
|
244
|
KUNDAM
|
MP-33-007-014-002/47
(JAMGOAN)
|
1733007014NRG25090520240035576
|
09/05/2024
|
Mul singh
|
1733007014WL002550
|
Mul singh
|
00415
|
SBIN0007716
|
840
|
840
|
Processed
|
13/05/2024
|
|
784807419
|
|
Mulsingh
|
STATE BANK OF INDIA(508548)
|
|
245
|
KUNDAM
|
MP-33-007-014-002/49
(JAMGOAN)
|
1733007014NRG25090520240035577
|
09/05/2024
|
Munna
|
1733007014WL002550
|
Munna
|
00415
|
SBIN0007716
|
1050
|
1050
|
Processed
|
13/05/2024
|
|
784807419
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
246
|
KUNDAM
|
MP-33-007-014-002/58
(JAMGOAN)
|
1733007014NRG25090520240035581
|
09/05/2024
|
mulam singh
|
1733007014WL002550
|
mulam singh
|
00415
|
SBIN0007716
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784807419
|
|
mulamsingh
|
STATE BANK OF INDIA(508548)
|
|
247
|
KUNDAM
|
MP-33-007-014-002/6
(JAMGOAN)
|
1733007014NRG25090520240035582
|
09/05/2024
|
MANGAL SINGH ODDE
|
1733007014WL002550
|
MANGAL SINGH ODDE
|
00415
|
SBIN0007716
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784807419
|
|
MANGALSINGHODDE
|
STATE BANK OF INDIA(508548)
|
|
248
|
KUNDAM
|
MP-33-007-014-002/8
(JAMGOAN)
|
1733007014NRG25090520240035584
|
09/05/2024
|
mahesh kumar
|
1733007014WL002550
|
mahesh kumar
|
00415
|
SBIN0007716
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784807419
|
|
maheshkumar
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47850
|
47850
|
|
|
|
|
|
|
|
|
249
|
KUNDAM
|
MP-33-007-030-001/128
(JAITPURI (DE))
|
1733007030NRG25090520240035939
|
09/05/2024
|
lammoo
|
1733007030WL002587
|
lammoo
|
00415
|
SBIN0007717
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
784807419
|
|
lammoo
|
INDIAN BANK(607105)
|
|
250
|
KUNDAM
|
MP-33-007-030-001/128
(JAITPURI (DE))
|
1733007030NRG25090520240035940
|
09/05/2024
|
lammoo
|
1733007030WL002587
|
lammoo
|
00415
|
SBIN0007717
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
784807419
|
|
lammoo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
KUNDAM
|
MP-33-007-030-001/211
(JAITPURI (DE))
|
1733007030NRG25080520240033664
|
09/05/2024
|
Rattu Singh Maravi
|
1733007030WL002433
|
Rattu Singh Maravi
|
00415
|
SBIN0007717
|
3360
|
3360
|
Processed
|
13/05/2024
|
|
784807419
|
|
RattuSinghMaravi
|
STATE BANK OF INDIA(508548)
|
|
252
|
KUNDAM
|
MP-33-007-030-001/265
(JAITPURI (DE))
|
1733007030NRG25090520240035925
|
09/05/2024
|
mohan singh
|
1733007030WL002585
|
mohan singh
|
00415
|
SBIN0007717
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
784807419
|
|
mohansingh
|
INDIAN BANK(607105)
|
|
253
|
KUNDAM
|
MP-33-007-030-001/273
(JAITPURI (DE))
|
1733007030NRG25090520240035922
|
09/05/2024
|
Bhagvati
|
1733007030WL002583
|
Bhagvati
|
00415
|
SBIN0007717
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
784807419
|
|
Bhagvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
KUNDAM
|
MP-33-007-030-001/273
(JAITPURI (DE))
|
1733007030NRG25090520240035921
|
09/05/2024
|
BHAGVATI BAI
|
1733007030WL002583
|
BHAGVATI BAI
|
00415
|
SBIN0007717
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
784807419
|
|
BHAGVATIBAI
|
INDIAN BANK(607105)
|
|
255
|
KUNDAM
|
MP-33-007-030-001/286
(JAITPURI (DE))
|
1733007030NRG25090520240035918
|
09/05/2024
|
Lammu Singh
|
1733007030WL002581
|
Lammu Singh
|
00415
|
SBIN0007717
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
784807419
|
|
LammuSingh
|
STATE BANK OF INDIA(508548)
|
|
256
|
KUNDAM
|
MP-33-007-030-001/286
(JAITPURI (DE))
|
1733007030NRG25090520240035919
|
09/05/2024
|
Lammu Singh
|
1733007030WL002581
|
Lammu Singh
|
00415
|
SBIN0007717
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
784807419
|
|
LammuSingh
|
BANK OF BARODA(606985)
|
|
257
|
KUNDAM
|
MP-33-007-030-001/309
(JAITPURI (DE))
|
1733007030NRG25090520240035923
|
09/05/2024
|
Ramkumar
|
1733007030WL002584
|
Ramkumar
|
00415
|
SBIN0007717
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
784807419
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
258
|
KUNDAM
|
MP-33-007-030-001/309
(JAITPURI (DE))
|
1733007030NRG25090520240035924
|
09/05/2024
|
Ramkumar
|
1733007030WL002584
|
Ramkumar
|
00415
|
SBIN0007717
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
784807419
|
|
Ramkumar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
259
|
KUNDAM
|
MP-33-007-030-001/31-A
(JAITPURI (DE))
|
1733007030NRG25080520240033669
|
09/05/2024
|
Kamal singh
|
1733007030WL002436
|
Kamal singh
|
00415
|
SBIN0007717
|
3360
|
3360
|
Processed
|
13/05/2024
|
|
784807419
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
260
|
KUNDAM
|
MP-33-007-030-001/31-A
(JAITPURI (DE))
|
1733007030NRG25080520240033670
|
09/05/2024
|
Kamal singh
|
1733007030WL002436
|
Kamal singh
|
00415
|
SBIN0007717
|
3360
|
3360
|
Processed
|
13/05/2024
|
|
784807419
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
261
|
KUNDAM
|
MP-33-007-030-001/359
(JAITPURI (DE))
|
1733007030NRG25090520240035920
|
09/05/2024
|
Manjee Lal
|
1733007030WL002582
|
Manjee Lal
|
00415
|
SBIN0007717
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
784807419
|
|
ManjeeLal
|
STATE BANK OF INDIA(508548)
|
|
262
|
KUNDAM
|
MP-33-007-030-001/366
(JAITPURI (DE))
|
1733007030NRG25080520240033698
|
09/05/2024
|
narbadiya bai
|
1733007030WL002440
|
narbadiya bai
|
00415
|
SBIN0007717
|
2640
|
2640
|
Processed
|
13/05/2024
|
|
784807419
|
|
narbadiyabai
|
INDIAN BANK(607105)
|
|
263
|
KUNDAM
|
MP-33-007-030-001/379
(JAITPURI (DE))
|
1733007030NRG25080520240033701
|
09/05/2024
|
Kamlu singh
|
1733007030WL002442
|
Kamlu singh
|
00415
|
SBIN0007717
|
2880
|
2880
|
Processed
|
13/05/2024
|
|
784807419
|
|
Kamlusingh
|
STATE BANK OF INDIA(508548)
|
|
264
|
KUNDAM
|
MP-33-007-030-001/379
(JAITPURI (DE))
|
1733007030NRG25080520240033702
|
09/05/2024
|
KAMLU SINGH
|
1733007030WL002442
|
KAMLU SINGH
|
00415
|
SBIN0007717
|
2880
|
2880
|
Processed
|
13/05/2024
|
|
784807419
|
|
KAMLUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
KUNDAM
|
MP-33-007-030-001/402
(JAITPURI (DE))
|
1733007000NRG25090520240035023
|
09/05/2024
|
Karan Singh
|
1733007WL002514
|
Karan Singh
|
00415
|
SBIN0007717
|
3360
|
3360
|
Processed
|
13/05/2024
|
|
784807419
|
|
KaranSingh
|
INDIAN BANK(607105)
|
|
266
|
KUNDAM
|
MP-33-007-030-001/402
(JAITPURI (DE))
|
1733007000NRG25090520240035022
|
09/05/2024
|
Karan Singh
|
1733007WL002514
|
Karan Singh
|
00415
|
SBIN0007717
|
3360
|
3360
|
Processed
|
13/05/2024
|
|
784807419
|
|
KaranSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
KUNDAM
|
MP-33-007-030-001/81-A
(JAITPURI (DE))
|
1733007030NRG25080520240033681
|
09/05/2024
|
kalu ram
|
1733007030WL002438
|
kalu ram
|
00415
|
SBIN0007717
|
3360
|
3360
|
Processed
|
13/05/2024
|
|
784807419
|
|
kaluram
|
INDIAN BANK(607105)
|
|
268
|
KUNDAM
|
MP-33-007-030-001/81-A
(JAITPURI (DE))
|
1733007030NRG25080520240033682
|
09/05/2024
|
Kalu ram Maravi
|
1733007030WL002438
|
Kalu ram Maravi
|
00415
|
SBIN0007717
|
3360
|
3360
|
Processed
|
13/05/2024
|
|
784807419
|
|
KaluramMaravi
|
STATE BANK OF INDIA(508548)
|
|
269
|
KUNDAM
|
MP-33-007-030-001/82-A
(JAITPURI (DE))
|
1733007000NRG25090520240035024
|
09/05/2024
|
Ghuman Singh Maravi
|
1733007WL002514
|
Ghuman Singh Maravi
|
00415
|
SBIN0007717
|
3360
|
3360
|
Processed
|
13/05/2024
|
|
784807419
|
|
GhumanSinghMaravi
|
STATE BANK OF INDIA(508548)
|
|
270
|
KUNDAM
|
MP-33-007-030-001/82-B
(JAITPURI (DE))
|
1733007000NRG25090520240035025
|
09/05/2024
|
Guman Singh
|
1733007WL002514
|
Guman Singh
|
00415
|
SBIN0007717
|
3360
|
3360
|
Processed
|
13/05/2024
|
|
784807419
|
|
GumanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
KUNDAM
|
MP-33-007-036-002/14
(KHERI)
|
1733007036NRG25090520240035350
|
09/05/2024
|
Barelal
|
1733007036WL002538
|
Barelal
|
00415
|
SBIN0007717
|
760
|
760
|
Processed
|
13/05/2024
|
|
784807419
|
|
Barelal
|
STATE BANK OF INDIA(508548)
|
|
272
|
KUNDAM
|
MP-33-007-036-002/23-A
(KHERI)
|
1733007036NRG25090520240035351
|
09/05/2024
|
ANIL KUMAR
|
1733007036WL002538
|
ANIL KUMAR
|
00415
|
SBIN0007717
|
760
|
760
|
Processed
|
13/05/2024
|
|
784807419
|
|
ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
273
|
KUNDAM
|
MP-33-007-036-002/23-A
(KHERI)
|
1733007036NRG25090520240035352
|
09/05/2024
|
BUDHIYA
|
1733007036WL002538
|
BUDHIYA
|
00415
|
SBIN0007717
|
760
|
760
|
Processed
|
13/05/2024
|
|
784807419
|
|
BUDHIYA
|
STATE BANK OF INDIA(508548)
|
|
274
|
KUNDAM
|
MP-33-007-036-002/26
(KHERI)
|
1733007036NRG25090520240035354
|
09/05/2024
|
BHUDHANA BAI
|
1733007036WL002538
|
BHUDHANA BAI
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
13/05/2024
|
|
784807419
|
|
BHUDHANABAI
|
STATE BANK OF INDIA(508548)
|
|
275
|
KUNDAM
|
MP-33-007-036-002/26
(KHERI)
|
1733007036NRG25090520240035353
|
09/05/2024
|
sunu singh
|
1733007036WL002538
|
sunu singh
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
13/05/2024
|
|
784807419
|
|
sunusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
KUNDAM
|
MP-33-007-036-002/32
(KHERI)
|
1733007036NRG25090520240035355
|
09/05/2024
|
dev singh
|
1733007036WL002538
|
dev singh
|
00415
|
SBIN0007717
|
760
|
760
|
Processed
|
13/05/2024
|
|
784807419
|
|
devsingh
|
STATE BANK OF INDIA(508548)
|
|
277
|
KUNDAM
|
MP-33-007-036-002/32
(KHERI)
|
1733007036NRG25090520240035356
|
09/05/2024
|
PREM BAI
|
1733007036WL002538
|
PREM BAI
|
00415
|
SBIN0007717
|
760
|
760
|
Processed
|
13/05/2024
|
|
784807419
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
278
|
KUNDAM
|
MP-33-007-036-002/40-B
(KHERI)
|
1733007036NRG25090520240035357
|
09/05/2024
|
gulab singh
|
1733007036WL002538
|
gulab singh
|
00415
|
SBIN0007717
|
190
|
190
|
Processed
|
13/05/2024
|
|
784807419
|
|
gulabsingh
|
STATE BANK OF INDIA(508548)
|
|
279
|
KUNDAM
|
MP-33-007-036-002/41
(KHERI)
|
1733007036NRG25090520240035358
|
09/05/2024
|
bal singh
|
1733007036WL002538
|
bal singh
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
13/05/2024
|
|
784807419
|
|
balsingh
|
STATE BANK OF INDIA(508548)
|
|
280
|
KUNDAM
|
MP-33-007-036-002/41-B
(KHERI)
|
1733007036NRG25090520240035359
|
09/05/2024
|
mahipal singh
|
1733007036WL002538
|
mahipal singh
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
13/05/2024
|
|
784807419
|
|
mahipalsingh
|
STATE BANK OF INDIA(508548)
|
|
281
|
KUNDAM
|
MP-33-007-036-002/55
(KHERI)
|
1733007036NRG25090520240035360
|
09/05/2024
|
ganesh singh
|
1733007036WL002538
|
ganesh singh
|
00415
|
SBIN0007717
|
760
|
760
|
Processed
|
13/05/2024
|
|
784807419
|
|
ganeshsingh
|
STATE BANK OF INDIA(508548)
|
|
282
|
KUNDAM
|
MP-33-007-036-002/62
(KHERI)
|
1733007036NRG25090520240035361
|
09/05/2024
|
makhua singh
|
1733007036WL002538
|
makhua singh
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
13/05/2024
|
|
784807419
|
|
makhuasingh
|
STATE BANK OF INDIA(508548)
|
|
283
|
KUNDAM
|
MP-33-007-036-002/7
(KHERI)
|
1733007036NRG25090520240035362
|
09/05/2024
|
Bhuksen
|
1733007036WL002538
|
Bhuksen
|
00415
|
SBIN0007717
|
760
|
760
|
Processed
|
13/05/2024
|
|
784807419
|
|
Bhuksen
|
STATE BANK OF INDIA(508548)
|
|
284
|
KUNDAM
|
MP-33-007-036-002/8-A
(KHERI)
|
1733007036NRG25090520240035363
|
09/05/2024
|
KATTU SINGH
|
1733007036WL002538
|
KATTU SINGH
|
00415
|
SBIN0007717
|
190
|
190
|
Processed
|
13/05/2024
|
|
784807419
|
|
KATTUSINGH
|
STATE BANK OF INDIA(508548)
|
|
285
|
KUNDAM
|
MP-33-007-036-002/84-C
(KHERI)
|
1733007036NRG25090520240035364
|
09/05/2024
|
santoshi bai
|
1733007036WL002538
|
santoshi bai
|
00415
|
SBIN0007717
|
760
|
760
|
Processed
|
13/05/2024
|
|
784807419
|
|
santoshibai
|
STATE BANK OF INDIA(508548)
|
|
286
|
KUNDAM
|
MP-33-007-036-002/85-D
(KHERI)
|
1733007036NRG25090520240035366
|
09/05/2024
|
LEELA BAI
|
1733007036WL002538
|
LEELA BAI
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
13/05/2024
|
|
784807419
|
|
LEELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
KUNDAM
|
MP-33-007-036-002/85-D
(KHERI)
|
1733007036NRG25090520240035365
|
09/05/2024
|
Sukhdev singh
|
1733007036WL002538
|
Sukhdev singh
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
13/05/2024
|
|
784807419
|
|
Sukhdevsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85770
|
85770
|
|
|
|
|
|
|
|
|
288
|
KUNDAM
|
MP-33-007-011-002/44
(DOLI)
|
1733007011NRG25090520240035908
|
09/05/2024
|
Lalta
|
1733007011WL002580
|
Lalta
|
00415
|
SBIN0013648
|
960
|
960
|
Processed
|
13/05/2024
|
|
784807419
|
|
Lalta
|
STATE BANK OF INDIA(508548)
|
|
289
|
KUNDAM
|
MP-33-007-011-002/91-A
(DOLI)
|
1733007011NRG25090520240035915
|
09/05/2024
|
GOPAL
|
1733007011WL002580
|
GOPAL
|
00415
|
SBIN0013648
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
784807419
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
290
|
KUNDAM
|
MP-33-007-014-002/115
(JAMGOAN)
|
1733007014NRG25090520240035557
|
09/05/2024
|
VINEETA BAI MARAVI
|
1733007014WL002550
|
VINEETA BAI MARAVI
|
00415
|
SBIN0013648
|
840
|
840
|
Processed
|
13/05/2024
|
|
784807419
|
|
VINEETABAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
291
|
KUNDAM
|
MP-33-007-014-002/152
(JAMGOAN)
|
1733007014NRG25090520240035562
|
09/05/2024
|
MAYA BAI PARASTE
|
1733007014WL002550
|
MAYA BAI PARASTE
|
00415
|
SBIN0013648
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784807419
|
|
MAYABAIPARASTE
|
STATE BANK OF INDIA(508548)
|
|
292
|
KUNDAM
|
MP-33-007-014-002/29
(JAMGOAN)
|
1733007014NRG25090520240035573
|
09/05/2024
|
MAIKKI BAI
|
1733007014WL002550
|
MAIKKI BAI
|
00415
|
SBIN0013648
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784807419
|
|
MAIKKIBAI
|
STATE BANK OF INDIA(508548)
|
|
293
|
KUNDAM
|
MP-33-007-014-002/54
(JAMGOAN)
|
1733007014NRG25090520240035578
|
09/05/2024
|
LALLU BAI
|
1733007014WL002550
|
LALLU BAI
|
00415
|
SBIN0013648
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784807419
|
|
LALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
294
|
KUNDAM
|
MP-33-007-014-002/63-A
(JAMGOAN)
|
1733007014NRG25090520240035583
|
09/05/2024
|
SEVARAM
|
1733007014WL002550
|
SEVARAM
|
00415
|
SBIN0013648
|
1050
|
1050
|
Processed
|
13/05/2024
|
|
784807419
|
|
SEVARAM
|
STATE BANK OF INDIA(508548)
|
|
295
|
KUNDAM
|
MP-33-007-019-003/15
(DARGADH)
|
1733007019NRG25080520240033716
|
09/05/2024
|
Guddee Bai
|
1733007019WL002444
|
Guddee Bai
|
00415
|
SBIN0013648
|
1326
|
1326
|
Processed
|
13/05/2024
|
|
784807419
|
|
GuddeeBai
|
STATE BANK OF INDIA(508548)
|
|
296
|
KUNDAM
|
MP-33-007-019-003/3
(DARGADH)
|
1733007019NRG25080520240033722
|
09/05/2024
|
Deeplata
|
1733007019WL002444
|
Deeplata
|
00415
|
SBIN0013648
|
884
|
884
|
Processed
|
13/05/2024
|
|
784807419
|
|
Deeplata
|
STATE BANK OF INDIA(508548)
|
|
297
|
KUNDAM
|
MP-33-007-019-003/30-A
(DARGADH)
|
1733007019NRG25080520240033723
|
09/05/2024
|
RAVINDRA KUMAR
|
1733007019WL002444
|
RAVINDRA KUMAR
|
00415
|
SBIN0013648
|
1326
|
1326
|
Processed
|
13/05/2024
|
|
784807419
|
|
RAVINDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
298
|
KUNDAM
|
MP-33-007-019-003/30-A
(DARGADH)
|
1733007019NRG25080520240033724
|
09/05/2024
|
Ravindra Kumar
|
1733007019WL002444
|
Ravindra Kumar
|
00415
|
SBIN0013648
|
1326
|
1326
|
Processed
|
13/05/2024
|
|
784807419
|
|
RavindraKumar
|
INDIAN BANK(607105)
|
|
299
|
KUNDAM
|
MP-33-007-019-003/69
(DARGADH)
|
1733007019NRG25080520240033749
|
09/05/2024
|
Shiv Kumar Warkade
|
1733007019WL002444
|
Shiv Kumar Warkade
|
00415
|
SBIN0013648
|
1326
|
1326
|
Processed
|
13/05/2024
|
|
784807419
|
|
ShivKumarWarkade
|
INDIAN BANK(607105)
|
|
300
|
KUNDAM
|
MP-33-007-022-001/17-A
(MEHAGWAN (KU))
|
1733007022NRG25090520240035224
|
09/05/2024
|
sushma maravi
|
1733007022WL002531
|
sushma maravi
|
00415
|
SBIN0013648
|
820
|
820
|
Processed
|
13/05/2024
|
|
784807419
|
|
sushmamaravi
|
STATE BANK OF INDIA(508548)
|
|
301
|
KUNDAM
|
MP-33-007-022-001/29
(MEHAGWAN (KU))
|
1733007022NRG25090520240035236
|
09/05/2024
|
Jhuniyan bai warkade
|
1733007022WL002531
|
Jhuniyan bai warkade
|
00415
|
SBIN0013648
|
820
|
820
|
Processed
|
13/05/2024
|
|
784807419
|
|
Jhuniyanbaiwarkade
|
STATE BANK OF INDIA(508548)
|
|
302
|
KUNDAM
|
MP-33-007-022-001/40-A
(MEHAGWAN (KU))
|
1733007022NRG25090520240035242
|
09/05/2024
|
Ranjita bai
|
1733007022WL002531
|
Ranjita bai
|
00415
|
SBIN0013648
|
820
|
820
|
Processed
|
13/05/2024
|
|
784807419
|
|
Ranjitabai
|
STATE BANK OF INDIA(508548)
|
|
303
|
KUNDAM
|
MP-33-007-022-001/50
(MEHAGWAN (KU))
|
1733007022NRG25090520240035250
|
09/05/2024
|
seema bai
|
1733007022WL002531
|
seema bai
|
00415
|
SBIN0013648
|
410
|
410
|
Processed
|
13/05/2024
|
|
784807419
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
|
304
|
KUNDAM
|
MP-33-007-022-001/80
(MEHAGWAN (KU))
|
1733007022NRG25090520240035275
|
09/05/2024
|
suneel singh
|
1733007022WL002531
|
suneel singh
|
00415
|
SBIN0013648
|
205
|
205
|
Processed
|
13/05/2024
|
|
784807419
|
|
suneelsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
KUNDAM
|
MP-33-007-022-001/81
(MEHAGWAN (KU))
|
1733007022NRG25090520240035277
|
09/05/2024
|
shushila
|
1733007022WL002531
|
shushila
|
00415
|
SBIN0013648
|
615
|
615
|
Processed
|
13/05/2024
|
|
784807419
|
|
shushila
|
STATE BANK OF INDIA(508548)
|
|
306
|
KUNDAM
|
MP-33-007-022-001/82
(MEHAGWAN (KU))
|
1733007022NRG25090520240035278
|
09/05/2024
|
mamta bai
|
1733007022WL002531
|
mamta bai
|
00415
|
SBIN0013648
|
820
|
820
|
Processed
|
13/05/2024
|
|
784807419
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
307
|
KUNDAM
|
MP-33-007-022-003/114
(MEHAGWAN (KU))
|
1733007022NRG25090520240035284
|
09/05/2024
|
omti bai
|
1733007022WL002531
|
omti bai
|
00415
|
SBIN0013648
|
1050
|
1050
|
Processed
|
13/05/2024
|
|
784807419
|
|
omtibai
|
STATE BANK OF INDIA(508548)
|
|
308
|
KUNDAM
|
MP-33-007-022-003/187
(MEHAGWAN (KU))
|
1733007022NRG25090520240035297
|
09/05/2024
|
Lalta bai dhurve
|
1733007022WL002531
|
Lalta bai dhurve
|
00415
|
SBIN0013648
|
630
|
630
|
Processed
|
13/05/2024
|
|
784807419
|
|
Laltabaidhurve
|
STATE BANK OF INDIA(508548)
|
|
309
|
KUNDAM
|
MP-33-007-022-003/196
(MEHAGWAN (KU))
|
1733007022NRG25090520240035302
|
09/05/2024
|
kamla
|
1733007022WL002531
|
kamla
|
00415
|
SBIN0013648
|
1050
|
1050
|
Processed
|
13/05/2024
|
|
784807419
|
|
kamla
|
INDIAN BANK(607105)
|
|
310
|
KUNDAM
|
MP-33-007-044-003/1-A
(SANJARI)
|
1733007044NRG25090520240034929
|
09/05/2024
|
RAMLA BAI
|
1733007044WL002504
|
RAMLA BAI
|
00415
|
SBIN0013648
|
1002
|
1002
|
Processed
|
13/05/2024
|
|
784807419
|
|
RAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
311
|
KUNDAM
|
MP-33-007-044-003/41
(SANJARI)
|
1733007044NRG25090520240034938
|
09/05/2024
|
CHUNTI BAI MARAVI
|
1733007044WL002504
|
CHUNTI BAI MARAVI
|
00415
|
SBIN0013648
|
600
|
600
|
Processed
|
13/05/2024
|
|
784807419
|
|
CHUNTIBAIMARAVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
312
|
KUNDAM
|
MP-33-007-044-003/45
(SANJARI)
|
1733007044NRG25090520240034940
|
09/05/2024
|
Lammi Bai
|
1733007044WL002504
|
Lammi Bai
|
00415
|
SBIN0013648
|
600
|
600
|
Processed
|
13/05/2024
|
|
784807419
|
|
LammiBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
313
|
KUNDAM
|
MP-33-007-044-003/48-A
(SANJARI)
|
1733007044NRG25090520240034944
|
09/05/2024
|
Mahanti bai
|
1733007044WL002504
|
Mahanti bai
|
00415
|
SBIN0013648
|
600
|
600
|
Processed
|
13/05/2024
|
|
784807419
|
|
Mahantibai
|
STATE BANK OF INDIA(508548)
|
|
314
|
KUNDAM
|
MP-33-007-044-003/57
(SANJARI)
|
1733007044NRG25090520240034949
|
09/05/2024
|
Sandhya bai
|
1733007044WL002504
|
Sandhya bai
|
00415
|
SBIN0013648
|
600
|
600
|
Processed
|
13/05/2024
|
|
784807419
|
|
Sandhyabai
|
STATE BANK OF INDIA(508548)
|
|
315
|
KUNDAM
|
MP-33-007-068-002/20-A
(JAITPURI (KU.))
|
1733007068NRG25090520240035117
|
09/05/2024
|
geeta bai
|
1733007068WL002518
|
geeta bai
|
00415
|
SBIN0013648
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
784807419
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
316
|
KUNDAM
|
MP-33-007-068-002/20-A
(JAITPURI (KU.))
|
1733007068NRG25090520240035118
|
09/05/2024
|
geeta bai
|
1733007068WL002518
|
geeta bai
|
00415
|
SBIN0013648
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
784807419
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27180
|
27180
|
|
|
|
|
|
|
|
|
317
|
KUNDAM
|
MP-33-007-022-001/52
(MEHAGWAN (KU))
|
1733007022NRG25090520240035253
|
09/05/2024
|
Rajni
|
1733007022WL002531
|
Rajni
|
00691
|
IPOS0000001
|
820
|
820
|
Processed
|
13/05/2024
|
|
784807419
|
|
Rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
KUNDAM
|
MP-33-007-022-001/68
(MEHAGWAN (KU))
|
1733007022NRG25090520240035261
|
09/05/2024
|
Rajnee markam
|
1733007022WL002531
|
Rajnee markam
|
00691
|
IPOS0000001
|
820
|
820
|
Processed
|
13/05/2024
|
|
784807419
|
|
Rajneemarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
368827
|
368827
|
|
|
|
|
|
|
|