|
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-33-007-047-001/1022
(KUNDAM)
|
1733007047NRG24060220240366230
|
06/02/2024
|
Rajesh
|
1733007047WL036201
|
Rajesh
|
00089
|
CBIN0284258
|
1351
|
1351
|
Processed
|
26/03/2024
|
|
004597039
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KUNDAM
|
MP-33-007-047-001/2000
(KUNDAM)
|
1733007047NRG24060220240366241
|
06/02/2024
|
SUBHADRA KUSHWAHA
|
1733007047WL036201
|
SUBHADRA KUSHWAHA
|
00089
|
CBIN0284258
|
900
|
900
|
Processed
|
26/03/2024
|
|
004597039
|
|
SUBHADRAKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KUNDAM
|
MP-33-007-047-001/2058
(KUNDAM)
|
1733007047NRG24060220240366245
|
06/02/2024
|
PREM BAI
|
1733007047WL036201
|
PREM BAI
|
00089
|
CBIN0284258
|
900
|
900
|
Processed
|
26/03/2024
|
|
004597039
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KUNDAM
|
MP-33-007-047-001/755-B
(KUNDAM)
|
1733007047NRG24060220240366254
|
06/02/2024
|
DURGA PRASHAD
|
1733007047WL036201
|
DURGA PRASHAD
|
00089
|
CBIN0284258
|
900
|
900
|
Processed
|
26/03/2024
|
|
004597039
|
|
DURGAPRASHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KUNDAM
|
MP-33-007-047-001/771
(KUNDAM)
|
1733007047NRG24060220240366255
|
06/02/2024
|
ASHISH KACHHAWAHA
|
1733007047WL036201
|
ASHISH KACHHAWAHA
|
00089
|
CBIN0284258
|
900
|
900
|
Processed
|
26/03/2024
|
|
004597039
|
|
ASHISHKACHHAWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KUNDAM
|
MP-33-007-047-001/819
(KUNDAM)
|
1733007047NRG24060220240366256
|
06/02/2024
|
DEEPAK
|
1733007047WL036201
|
DEEPAK
|
00089
|
CBIN0284258
|
540
|
540
|
Processed
|
26/03/2024
|
|
004597039
|
|
DEEPAK
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KUNDAM
|
MP-33-007-047-001/832
(KUNDAM)
|
1733007047NRG24060220240366258
|
06/02/2024
|
KHUSHBU KUSHWAHA
|
1733007047WL036201
|
KHUSHBU KUSHWAHA
|
00089
|
CBIN0284258
|
900
|
900
|
Processed
|
26/03/2024
|
|
004597039
|
|
KHUSHBUKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6391
|
6391
|
|
|
|
|
|
|
|
|
8
|
KUNDAM
|
MP-33-007-059-003/239
(DABRAKALA)
|
1733007059NRG24050220240365110
|
06/02/2024
|
Rajendr singh
|
1733007059WL036136
|
Rajendr singh
|
00176
|
IDIB000B540
|
180
|
180
|
Processed
|
27/03/2024
|
|
004597039
|
|
Rajendrsingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
9
|
KUNDAM
|
MP-33-007-047-001/1937
(KUNDAM)
|
1733007047NRG24060220240366231
|
06/02/2024
|
Gaytri BAI YADAV
|
1733007047WL036201
|
Gaytri BAI YADAV
|
00176
|
IDIB000K836
|
900
|
900
|
Processed
|
27/03/2024
|
|
004597039
|
|
GaytriBAIYADAV
|
INDIAN BANK(607105)
|
|
10
|
KUNDAM
|
MP-33-007-047-001/1939
(KUNDAM)
|
1733007047NRG24060220240366232
|
06/02/2024
|
SUSHILA BAI JHARIYA
|
1733007047WL036201
|
SUSHILA BAI JHARIYA
|
00176
|
IDIB000K836
|
900
|
900
|
Processed
|
27/03/2024
|
|
004597039
|
|
SUSHILABAIJHARIYA
|
INDIAN BANK(607105)
|
|
11
|
KUNDAM
|
MP-33-007-047-001/1945
(KUNDAM)
|
1733007047NRG24060220240366233
|
06/02/2024
|
SAVITRI BAI
|
1733007047WL036201
|
SAVITRI BAI
|
00176
|
IDIB000K836
|
540
|
540
|
Processed
|
27/03/2024
|
|
004597039
|
|
SAVITRIBAI
|
INDIAN BANK(607105)
|
|
12
|
KUNDAM
|
MP-33-007-047-001/1946
(KUNDAM)
|
1733007047NRG24060220240366234
|
06/02/2024
|
LALTI BAI
|
1733007047WL036201
|
LALTI BAI
|
00176
|
IDIB000K836
|
720
|
720
|
Processed
|
27/03/2024
|
|
004597039
|
|
LALTIBAI
|
INDIAN BANK(607105)
|
|
13
|
KUNDAM
|
MP-33-007-047-001/1949
(KUNDAM)
|
1733007047NRG24060220240366235
|
06/02/2024
|
LALITA BAI
|
1733007047WL036201
|
LALITA BAI
|
00176
|
IDIB000K836
|
900
|
900
|
Processed
|
27/03/2024
|
|
004597039
|
|
LALITABAI
|
INDIAN BANK(607105)
|
|
14
|
KUNDAM
|
MP-33-007-047-001/1950
(KUNDAM)
|
1733007047NRG24060220240366236
|
06/02/2024
|
SEEMA BAI
|
1733007047WL036201
|
SEEMA BAI
|
00176
|
IDIB000K836
|
360
|
360
|
Processed
|
26/03/2024
|
|
004597039
|
|
SEEMABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KUNDAM
|
MP-33-007-047-001/1957
(KUNDAM)
|
1733007047NRG24060220240366237
|
06/02/2024
|
Mrs.MAMTA BAI KUCHWAHA
|
1733007047WL036201
|
Mrs.MAMTA BAI KUCHWAHA
|
00176
|
IDIB000K836
|
900
|
900
|
Processed
|
27/03/2024
|
|
004597039
|
|
Mrs.MAMTABAIKUCHWAHA
|
INDIAN BANK(607105)
|
|
16
|
KUNDAM
|
MP-33-007-047-001/1962
(KUNDAM)
|
1733007047NRG24060220240366239
|
06/02/2024
|
GOMTI BAI
|
1733007047WL036201
|
GOMTI BAI
|
00176
|
IDIB000K836
|
900
|
900
|
Processed
|
27/03/2024
|
|
004597039
|
|
GOMTIBAI
|
INDIAN BANK(607105)
|
|
17
|
KUNDAM
|
MP-33-007-047-001/1998
(KUNDAM)
|
1733007047NRG24060220240366240
|
06/02/2024
|
SAVITRI BAI JHARIYA
|
1733007047WL036201
|
SAVITRI BAI JHARIYA
|
00176
|
IDIB000K836
|
900
|
900
|
Processed
|
27/03/2024
|
|
004597039
|
|
SAVITRIBAIJHARIYA
|
INDIAN BANK(607105)
|
|
18
|
KUNDAM
|
MP-33-007-047-001/2004
(KUNDAM)
|
1733007047NRG24060220240366242
|
06/02/2024
|
Mr CHAMMA CHAKRAWARTY
|
1733007047WL036201
|
Mr CHAMMA CHAKRAWARTY
|
00176
|
IDIB000K836
|
720
|
720
|
Processed
|
27/03/2024
|
|
004597039
|
|
MrCHAMMACHAKRAWARTY
|
INDIAN BANK(607105)
|
|
19
|
KUNDAM
|
MP-33-007-047-001/2004
(KUNDAM)
|
1733007047NRG24060220240366243
|
06/02/2024
|
Mrs. SHANTI BAI
|
1733007047WL036201
|
Mrs. SHANTI BAI
|
00176
|
IDIB000K836
|
720
|
720
|
Processed
|
27/03/2024
|
|
004597039
|
|
Mrs.SHANTIBAI
|
INDIAN BANK(607105)
|
|
20
|
KUNDAM
|
MP-33-007-047-001/2066
(KUNDAM)
|
1733007047NRG24060220240366246
|
06/02/2024
|
GAURA BAI
|
1733007047WL036201
|
GAURA BAI
|
00176
|
IDIB000K836
|
180
|
180
|
Processed
|
27/03/2024
|
|
004597039
|
|
GAURABAI
|
INDIAN BANK(607105)
|
|
21
|
KUNDAM
|
MP-33-007-047-001/235
(KUNDAM)
|
1733007047NRG24060220240366247
|
06/02/2024
|
JANIYA BAI
|
1733007047WL036201
|
JANIYA BAI
|
00176
|
IDIB000K836
|
720
|
720
|
Processed
|
27/03/2024
|
|
004597039
|
|
JANIYABAI
|
INDIAN BANK(607105)
|
|
22
|
KUNDAM
|
MP-33-007-047-001/624
(KUNDAM)
|
1733007047NRG24060220240366249
|
06/02/2024
|
Susila bai
|
1733007047WL036201
|
Susila bai
|
00176
|
IDIB000K836
|
540
|
540
|
Processed
|
27/03/2024
|
|
004597039
|
|
Susilabai
|
INDIAN BANK(607105)
|
|
23
|
KUNDAM
|
MP-33-007-047-001/652
(KUNDAM)
|
1733007047NRG24060220240366250
|
06/02/2024
|
RINKU JHARIYA
|
1733007047WL036201
|
RINKU JHARIYA
|
00176
|
IDIB000K836
|
540
|
540
|
Processed
|
26/03/2024
|
|
004597039
|
|
RINKUJHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KUNDAM
|
MP-33-007-047-001/694
(KUNDAM)
|
1733007047NRG24060220240366251
|
06/02/2024
|
Shantibai
|
1733007047WL036201
|
Shantibai
|
00176
|
IDIB000K836
|
900
|
900
|
Processed
|
26/03/2024
|
|
004597039
|
|
Shantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KUNDAM
|
MP-33-007-047-001/704
(KUNDAM)
|
1733007047NRG24060220240366252
|
06/02/2024
|
DEVKI JHARIYA
|
1733007047WL036201
|
DEVKI JHARIYA
|
00176
|
IDIB000K836
|
900
|
900
|
Processed
|
27/03/2024
|
|
004597039
|
|
DEVKIJHARIYA
|
INDIAN BANK(607105)
|
|
26
|
KUNDAM
|
MP-33-007-047-001/729
(KUNDAM)
|
1733007047NRG24060220240366253
|
06/02/2024
|
BUNDA BAI
|
1733007047WL036201
|
BUNDA BAI
|
00176
|
IDIB000K836
|
900
|
900
|
Processed
|
27/03/2024
|
|
004597039
|
|
BUNDABAI
|
INDIAN BANK(607105)
|
|
27
|
KUNDAM
|
MP-33-007-047-001/974
(KUNDAM)
|
1733007047NRG24060220240366259
|
06/02/2024
|
ALI BAI
|
1733007047WL036201
|
ALI BAI
|
00176
|
IDIB000K836
|
1351
|
1351
|
Processed
|
27/03/2024
|
|
004597039
|
|
ALIBAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14491
|
14491
|
|
|
|
|
|
|
|
|
28
|
KUNDAM
|
MP-33-007-038-001/119
(DANDARGAWAN)
|
1733007000NRG24060220240366533
|
06/02/2024
|
bhoora singh
|
1733007WL036213
|
bhoora singh
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004597039
|
|
bhoorasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KUNDAM
|
MP-33-007-038-001/120
(DANDARGAWAN)
|
1733007000NRG24060220240366534
|
06/02/2024
|
titra singh
|
1733007WL036213
|
titra singh
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004597039
|
|
titrasingh
|
INDIAN BANK(607105)
|
|
30
|
KUNDAM
|
MP-33-007-038-001/127-A
(DANDARGAWAN)
|
1733007000NRG24060220240366538
|
06/02/2024
|
KRISHNA SINGH
|
1733007WL036213
|
KRISHNA SINGH
|
00176
|
IDIB000S797
|
840
|
840
|
Processed
|
27/03/2024
|
|
004597039
|
|
KRISHNASINGH
|
INDIAN BANK(607105)
|
|
31
|
KUNDAM
|
MP-33-007-038-001/129
(DANDARGAWAN)
|
1733007000NRG24060220240366540
|
06/02/2024
|
parwati
|
1733007WL036213
|
parwati
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004597039
|
|
parwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KUNDAM
|
MP-33-007-038-001/129
(DANDARGAWAN)
|
1733007000NRG24060220240366539
|
06/02/2024
|
pratap singh
|
1733007WL036213
|
pratap singh
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004597039
|
|
pratapsingh
|
INDIAN BANK(607105)
|
|
33
|
KUNDAM
|
MP-33-007-038-001/152
(DANDARGAWAN)
|
1733007000NRG24060220240366543
|
06/02/2024
|
Ram Bai
|
1733007WL036213
|
Ram Bai
|
00176
|
IDIB000S797
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
004597039
|
|
RamBai
|
INDIAN BANK(607105)
|
|
34
|
KUNDAM
|
MP-33-007-038-001/164
(DANDARGAWAN)
|
1733007000NRG24060220240366544
|
06/02/2024
|
lotan singh
|
1733007WL036213
|
lotan singh
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004597039
|
|
lotansingh
|
INDIAN BANK(607105)
|
|
35
|
KUNDAM
|
MP-33-007-038-001/172
(DANDARGAWAN)
|
1733007038NRG24060220240365312
|
06/02/2024
|
gyan singh
|
1733007038WL036153
|
gyan singh
|
00176
|
IDIB000S797
|
420
|
420
|
Processed
|
27/03/2024
|
|
004597039
|
|
gyansingh
|
INDIAN BANK(607105)
|
|
36
|
KUNDAM
|
MP-33-007-038-001/176-A
(DANDARGAWAN)
|
1733007000NRG24060220240366547
|
06/02/2024
|
son singh
|
1733007WL036213
|
son singh
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004597039
|
|
sonsingh
|
INDIAN BANK(607105)
|
|
37
|
KUNDAM
|
MP-33-007-038-001/177
(DANDARGAWAN)
|
1733007000NRG24060220240366548
|
06/02/2024
|
jay pal singh
|
1733007WL036213
|
jay pal singh
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004597039
|
|
jaypalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KUNDAM
|
MP-33-007-038-001/178-A
(DANDARGAWAN)
|
1733007000NRG24060220240366549
|
06/02/2024
|
LAMMU SINGH
|
1733007WL036213
|
LAMMU SINGH
|
00176
|
IDIB000S797
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
004597039
|
|
LAMMUSINGH
|
INDIAN BANK(607105)
|
|
39
|
KUNDAM
|
MP-33-007-038-001/208
(DANDARGAWAN)
|
1733007000NRG24060220240366552
|
06/02/2024
|
DHANNO BAI
|
1733007WL036213
|
DHANNO BAI
|
00176
|
IDIB000S797
|
840
|
840
|
Processed
|
26/03/2024
|
|
004597039
|
|
DHANNOBAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUNDAM
|
MP-33-007-038-001/220
(DANDARGAWAN)
|
1733007000NRG24060220240366553
|
06/02/2024
|
kishori singh
|
1733007WL036213
|
kishori singh
|
00176
|
IDIB000S797
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
004597039
|
|
kishorisingh
|
INDIAN BANK(607105)
|
|
41
|
KUNDAM
|
MP-33-007-038-001/222
(DANDARGAWAN)
|
1733007000NRG24060220240366555
|
06/02/2024
|
milan singh
|
1733007WL036213
|
milan singh
|
00176
|
IDIB000S797
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004597039
|
|
milansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KUNDAM
|
MP-33-007-038-001/224
(DANDARGAWAN)
|
1733007000NRG24060220240366556
|
06/02/2024
|
bhan singh
|
1733007WL036213
|
bhan singh
|
00176
|
IDIB000S797
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
004597039
|
|
bhansingh
|
INDIAN BANK(607105)
|
|
43
|
KUNDAM
|
MP-33-007-038-001/230
(DANDARGAWAN)
|
1733007000NRG24060220240366560
|
06/02/2024
|
kailash singh
|
1733007WL036213
|
kailash singh
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004597039
|
|
kailashsingh
|
INDIAN BANK(607105)
|
|
44
|
KUNDAM
|
MP-33-007-038-001/233
(DANDARGAWAN)
|
1733007000NRG24060220240366561
|
06/02/2024
|
janesh singh
|
1733007WL036213
|
janesh singh
|
00176
|
IDIB000S797
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
004597039
|
|
janeshsingh
|
INDIAN BANK(607105)
|
|
45
|
KUNDAM
|
MP-33-007-038-001/234
(DANDARGAWAN)
|
1733007000NRG24060220240366563
|
06/02/2024
|
bhagchandra
|
1733007WL036213
|
bhagchandra
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004597039
|
|
bhagchandra
|
INDIAN BANK(607105)
|
|
46
|
KUNDAM
|
MP-33-007-038-001/241
(DANDARGAWAN)
|
1733007000NRG24060220240366564
|
06/02/2024
|
kuarsen singh
|
1733007WL036213
|
kuarsen singh
|
00176
|
IDIB000S797
|
630
|
630
|
Processed
|
26/03/2024
|
|
004597039
|
|
kuarsensingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KUNDAM
|
MP-33-007-038-001/246
(DANDARGAWAN)
|
1733007000NRG24060220240366566
|
06/02/2024
|
gyan singh
|
1733007WL036213
|
gyan singh
|
00176
|
IDIB000S797
|
420
|
420
|
Processed
|
27/03/2024
|
|
004597039
|
|
gyansingh
|
INDIAN BANK(607105)
|
|
48
|
KUNDAM
|
MP-33-007-038-001/248
(DANDARGAWAN)
|
1733007000NRG24060220240366567
|
06/02/2024
|
oum kar singh
|
1733007WL036213
|
oum kar singh
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004597039
|
|
oumkarsingh
|
INDIAN BANK(607105)
|
|
49
|
KUNDAM
|
MP-33-007-038-001/250
(DANDARGAWAN)
|
1733007000NRG24060220240366568
|
06/02/2024
|
nandu singh
|
1733007WL036213
|
nandu singh
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004597039
|
|
nandusingh
|
INDIAN BANK(607105)
|
|
50
|
KUNDAM
|
MP-33-007-038-001/251
(DANDARGAWAN)
|
1733007000NRG24060220240366571
|
06/02/2024
|
prahlad singh
|
1733007WL036213
|
prahlad singh
|
00176
|
IDIB000S797
|
630
|
630
|
Processed
|
27/03/2024
|
|
004597039
|
|
prahladsingh
|
INDIAN BANK(607105)
|
|
51
|
KUNDAM
|
MP-33-007-038-001/255
(DANDARGAWAN)
|
1733007000NRG24060220240366573
|
06/02/2024
|
mool chand
|
1733007WL036213
|
mool chand
|
00176
|
IDIB000S797
|
210
|
210
|
Processed
|
26/03/2024
|
|
004597039
|
|
moolchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KUNDAM
|
MP-33-007-038-001/266-A
(DANDARGAWAN)
|
1733007000NRG24060220240366574
|
06/02/2024
|
sudama singh
|
1733007WL036213
|
sudama singh
|
00176
|
IDIB000S797
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
004597039
|
|
sudamasingh
|
INDIAN BANK(607105)
|
|
53
|
KUNDAM
|
MP-33-007-038-001/283-A
(DANDARGAWAN)
|
1733007000NRG24060220240366575
|
06/02/2024
|
bhagvati bai
|
1733007WL036213
|
bhagvati bai
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004597039
|
|
bhagvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KUNDAM
|
MP-33-007-038-001/287
(DANDARGAWAN)
|
1733007000NRG24060220240366580
|
06/02/2024
|
darvari singh
|
1733007WL036213
|
darvari singh
|
00176
|
IDIB000S797
|
630
|
630
|
Processed
|
27/03/2024
|
|
004597039
|
|
darvarisingh
|
INDIAN BANK(607105)
|
|
55
|
KUNDAM
|
MP-33-007-038-001/290
(DANDARGAWAN)
|
1733007000NRG24060220240366582
|
06/02/2024
|
visanu singh
|
1733007WL036213
|
visanu singh
|
00176
|
IDIB000S797
|
420
|
420
|
Processed
|
27/03/2024
|
|
004597039
|
|
visanusingh
|
INDIAN BANK(607105)
|
|
56
|
KUNDAM
|
MP-33-007-038-001/290-C
(DANDARGAWAN)
|
1733007000NRG24060220240366583
|
06/02/2024
|
AMAR SINGH
|
1733007WL036213
|
AMAR SINGH
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004597039
|
|
AMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KUNDAM
|
MP-33-007-038-001/291
(DANDARGAWAN)
|
1733007000NRG24060220240366586
|
06/02/2024
|
mangal singh
|
1733007WL036213
|
mangal singh
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004597039
|
|
mangalsingh
|
INDIAN BANK(607105)
|
|
58
|
KUNDAM
|
MP-33-007-038-001/292-A
(DANDARGAWAN)
|
1733007000NRG24060220240366589
|
06/02/2024
|
buddhsen
|
1733007WL036213
|
buddhsen
|
00176
|
IDIB000S797
|
420
|
420
|
Processed
|
27/03/2024
|
|
004597039
|
|
buddhsen
|
INDIAN BANK(607105)
|
|
59
|
KUNDAM
|
MP-33-007-038-001/293
(DANDARGAWAN)
|
1733007000NRG24060220240366590
|
06/02/2024
|
GYAN SINGH
|
1733007WL036213
|
GYAN SINGH
|
00176
|
IDIB000S797
|
420
|
420
|
Processed
|
27/03/2024
|
|
004597039
|
|
GYANSINGH
|
INDIAN BANK(607105)
|
|
60
|
KUNDAM
|
MP-33-007-038-001/294
(DANDARGAWAN)
|
1733007000NRG24060220240366593
|
06/02/2024
|
cchote lal
|
1733007WL036213
|
cchote lal
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004597039
|
|
cchotelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KUNDAM
|
MP-33-007-038-001/3
(DANDARGAWAN)
|
1733007000NRG24060220240366594
|
06/02/2024
|
sone lal
|
1733007WL036213
|
sone lal
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004597039
|
|
sonelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KUNDAM
|
MP-33-007-038-001/30
(DANDARGAWAN)
|
1733007000NRG24060220240366597
|
06/02/2024
|
shivpal singh
|
1733007WL036213
|
shivpal singh
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004597039
|
|
shivpalsingh
|
INDIAN BANK(607105)
|
|
63
|
KUNDAM
|
MP-33-007-038-001/32
(DANDARGAWAN)
|
1733007000NRG24060220240366598
|
06/02/2024
|
mahipal singh
|
1733007WL036213
|
mahipal singh
|
00176
|
IDIB000S797
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
004597039
|
|
mahipalsingh
|
INDIAN BANK(607105)
|
|
64
|
KUNDAM
|
MP-33-007-038-001/33
(DANDARGAWAN)
|
1733007000NRG24060220240366601
|
06/02/2024
|
narayan singh
|
1733007WL036213
|
narayan singh
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004597039
|
|
narayansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KUNDAM
|
MP-33-007-038-001/36
(DANDARGAWAN)
|
1733007000NRG24060220240366602
|
06/02/2024
|
sukhsen singh
|
1733007WL036213
|
sukhsen singh
|
00176
|
IDIB000S797
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004597039
|
|
sukhsensingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KUNDAM
|
MP-33-007-038-001/38
(DANDARGAWAN)
|
1733007000NRG24060220240366603
|
06/02/2024
|
hiro bai
|
1733007WL036213
|
hiro bai
|
00176
|
IDIB000S797
|
420
|
420
|
Processed
|
27/03/2024
|
|
004597039
|
|
hirobai
|
INDIAN BANK(607105)
|
|
67
|
KUNDAM
|
MP-33-007-038-001/40
(DANDARGAWAN)
|
1733007000NRG24060220240366606
|
06/02/2024
|
dharam singh
|
1733007WL036213
|
dharam singh
|
00176
|
IDIB000S797
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
004597039
|
|
dharamsingh
|
INDIAN BANK(607105)
|
|
68
|
KUNDAM
|
MP-33-007-038-001/41
(DANDARGAWAN)
|
1733007000NRG24060220240366607
|
06/02/2024
|
darbari singh
|
1733007WL036213
|
darbari singh
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004597039
|
|
darbarisingh
|
INDIAN BANK(607105)
|
|
69
|
KUNDAM
|
MP-33-007-038-001/41-A
(DANDARGAWAN)
|
1733007000NRG24060220240366610
|
06/02/2024
|
sunil sngh
|
1733007WL036213
|
sunil sngh
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004597039
|
|
sunilsngh
|
INDIAN BANK(607105)
|
|
70
|
KUNDAM
|
MP-33-007-038-001/59
(DANDARGAWAN)
|
1733007000NRG24060220240366611
|
06/02/2024
|
jay singh
|
1733007WL036213
|
jay singh
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004597039
|
|
jaysingh
|
INDIAN BANK(607105)
|
|
71
|
KUNDAM
|
MP-33-007-038-001/6
(DANDARGAWAN)
|
1733007000NRG24060220240366612
|
06/02/2024
|
shanti bai
|
1733007WL036213
|
shanti bai
|
00176
|
IDIB000S797
|
630
|
630
|
Processed
|
26/03/2024
|
|
004597039
|
|
shantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KUNDAM
|
MP-33-007-038-001/60
(DANDARGAWAN)
|
1733007000NRG24060220240366614
|
06/02/2024
|
Karan Singh
|
1733007WL036213
|
Karan Singh
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004597039
|
|
KaranSingh
|
INDIAN BANK(607105)
|
|
73
|
KUNDAM
|
MP-33-007-038-001/61
(DANDARGAWAN)
|
1733007000NRG24060220240366615
|
06/02/2024
|
narnada prasad
|
1733007WL036213
|
narnada prasad
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004597039
|
|
narnadaprasad
|
INDIAN BANK(607105)
|
|
74
|
KUNDAM
|
MP-33-007-038-001/63
(DANDARGAWAN)
|
1733007000NRG24060220240366618
|
06/02/2024
|
chandrakali bai
|
1733007WL036213
|
chandrakali bai
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004597039
|
|
chandrakalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KUNDAM
|
MP-33-007-038-001/64
(DANDARGAWAN)
|
1733007000NRG24060220240366619
|
06/02/2024
|
kamal singh
|
1733007WL036213
|
kamal singh
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004597039
|
|
kamalsingh
|
INDIAN BANK(607105)
|
|
76
|
KUNDAM
|
MP-33-007-038-001/65
(DANDARGAWAN)
|
1733007000NRG24060220240366620
|
06/02/2024
|
mole singh
|
1733007WL036213
|
mole singh
|
00176
|
IDIB000S797
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
004597039
|
|
molesingh
|
INDIAN BANK(607105)
|
|
77
|
KUNDAM
|
MP-33-007-038-001/67
(DANDARGAWAN)
|
1733007000NRG24060220240366623
|
06/02/2024
|
GANJAN
|
1733007WL036213
|
GANJAN
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004597039
|
|
GANJAN
|
INDIAN BANK(607105)
|
|
78
|
KUNDAM
|
MP-33-007-038-001/8
(DANDARGAWAN)
|
1733007000NRG24060220240366624
|
06/02/2024
|
dukali singh
|
1733007WL036213
|
dukali singh
|
00176
|
IDIB000S797
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
004597039
|
|
dukalisingh
|
INDIAN BANK(607105)
|
|
79
|
KUNDAM
|
MP-33-007-038-001/80-B
(DANDARGAWAN)
|
1733007000NRG24060220240366627
|
06/02/2024
|
nanhe singh
|
1733007WL036213
|
nanhe singh
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004597039
|
|
nanhesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KUNDAM
|
MP-33-007-038-001/85
(DANDARGAWAN)
|
1733007000NRG24060220240366628
|
06/02/2024
|
sumera singh
|
1733007WL036213
|
sumera singh
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004597039
|
|
sumerasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KUNDAM
|
MP-33-007-038-001/94
(DANDARGAWAN)
|
1733007000NRG24060220240366629
|
06/02/2024
|
narendra singh
|
1733007WL036213
|
narendra singh
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004597039
|
|
narendrasingh
|
INDIAN BANK(607105)
|
|
82
|
KUNDAM
|
MP-33-007-038-001/97
(DANDARGAWAN)
|
1733007000NRG24060220240366631
|
06/02/2024
|
mahesvar singh
|
1733007WL036213
|
mahesvar singh
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004597039
|
|
mahesvarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KUNDAM
|
MP-33-007-038-001/99
(DANDARGAWAN)
|
1733007000NRG24060220240366632
|
06/02/2024
|
kiran singh
|
1733007WL036213
|
kiran singh
|
00176
|
IDIB000S797
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004597039
|
|
kiransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KUNDAM
|
MP-33-007-038-002/136
(DANDARGAWAN)
|
1733007038NRG24060220240365313
|
06/02/2024
|
phaganu singh
|
1733007038WL036153
|
phaganu singh
|
00176
|
IDIB000S797
|
210
|
210
|
Processed
|
27/03/2024
|
|
004597039
|
|
phaganusingh
|
INDIAN BANK(607105)
|
|
85
|
KUNDAM
|
MP-33-007-038-002/136-B
(DANDARGAWAN)
|
1733007038NRG24060220240365314
|
06/02/2024
|
rajendra singh
|
1733007038WL036153
|
rajendra singh
|
00176
|
IDIB000S797
|
420
|
420
|
Processed
|
26/03/2024
|
|
004597039
|
|
rajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUNDAM
|
MP-33-007-038-002/139
(DANDARGAWAN)
|
1733007038NRG24060220240365331
|
06/02/2024
|
surendra singh
|
1733007038WL036154
|
surendra singh
|
00176
|
IDIB000S797
|
420
|
420
|
Processed
|
26/03/2024
|
|
004597039
|
|
surendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KUNDAM
|
MP-33-007-038-002/161
(DANDARGAWAN)
|
1733007038NRG24060220240365315
|
06/02/2024
|
mulai singh
|
1733007038WL036153
|
mulai singh
|
00176
|
IDIB000S797
|
420
|
420
|
Processed
|
27/03/2024
|
|
004597039
|
|
mulaisingh
|
INDIAN BANK(607105)
|
|
88
|
KUNDAM
|
MP-33-007-038-002/177
(DANDARGAWAN)
|
1733007038NRG24060220240365316
|
06/02/2024
|
man singh
|
1733007038WL036153
|
man singh
|
00176
|
IDIB000S797
|
420
|
420
|
Processed
|
27/03/2024
|
|
004597039
|
|
mansingh
|
INDIAN BANK(607105)
|
|
89
|
KUNDAM
|
MP-33-007-038-002/178
(DANDARGAWAN)
|
1733007038NRG24060220240365332
|
06/02/2024
|
Gulab Singh
|
1733007038WL036154
|
Gulab Singh
|
00176
|
IDIB000S797
|
420
|
420
|
Processed
|
27/03/2024
|
|
004597039
|
|
GulabSingh
|
INDIAN BANK(607105)
|
|
90
|
KUNDAM
|
MP-33-007-038-002/179
(DANDARGAWAN)
|
1733007038NRG24060220240365317
|
06/02/2024
|
vishvanath singh
|
1733007038WL036153
|
vishvanath singh
|
00176
|
IDIB000S797
|
420
|
420
|
Processed
|
27/03/2024
|
|
004597039
|
|
vishvanathsingh
|
INDIAN BANK(607105)
|
|
91
|
KUNDAM
|
MP-33-007-038-002/180
(DANDARGAWAN)
|
1733007038NRG24060220240365333
|
06/02/2024
|
PRATAP SINGH
|
1733007038WL036154
|
PRATAP SINGH
|
00176
|
IDIB000S797
|
420
|
420
|
Processed
|
27/03/2024
|
|
004597039
|
|
PRATAPSINGH
|
INDIAN BANK(607105)
|
|
92
|
KUNDAM
|
MP-33-007-038-002/183
(DANDARGAWAN)
|
1733007038NRG24060220240365318
|
06/02/2024
|
amar singh
|
1733007038WL036153
|
amar singh
|
00176
|
IDIB000S797
|
420
|
420
|
Processed
|
27/03/2024
|
|
004597039
|
|
amarsingh
|
INDIAN BANK(607105)
|
|
93
|
KUNDAM
|
MP-33-007-038-002/184
(DANDARGAWAN)
|
1733007038NRG24060220240365319
|
06/02/2024
|
man singh
|
1733007038WL036153
|
man singh
|
00176
|
IDIB000S797
|
420
|
420
|
Processed
|
27/03/2024
|
|
004597039
|
|
mansingh
|
INDIAN BANK(607105)
|
|
94
|
KUNDAM
|
MP-33-007-038-002/185
(DANDARGAWAN)
|
1733007038NRG24060220240365334
|
06/02/2024
|
mentara bai
|
1733007038WL036154
|
mentara bai
|
00176
|
IDIB000S797
|
420
|
420
|
Processed
|
27/03/2024
|
|
004597039
|
|
mentarabai
|
INDIAN BANK(607105)
|
|
95
|
KUNDAM
|
MP-33-007-038-002/20-C
(DANDARGAWAN)
|
1733007038NRG24060220240365320
|
06/02/2024
|
suresh singh
|
1733007038WL036153
|
suresh singh
|
00176
|
IDIB000S797
|
420
|
420
|
Processed
|
27/03/2024
|
|
004597039
|
|
sureshsingh
|
INDIAN BANK(607105)
|
|
96
|
KUNDAM
|
MP-33-007-038-002/214
(DANDARGAWAN)
|
1733007038NRG24060220240365321
|
06/02/2024
|
pancham singh
|
1733007038WL036153
|
pancham singh
|
00176
|
IDIB000S797
|
420
|
420
|
Processed
|
27/03/2024
|
|
004597039
|
|
panchamsingh
|
INDIAN BANK(607105)
|
|
97
|
KUNDAM
|
MP-33-007-038-002/218
(DANDARGAWAN)
|
1733007038NRG24060220240365322
|
06/02/2024
|
OM BAI
|
1733007038WL036153
|
OM BAI
|
00176
|
IDIB000S797
|
420
|
420
|
Processed
|
27/03/2024
|
|
004597039
|
|
OMBAI
|
INDIAN BANK(607105)
|
|
98
|
KUNDAM
|
MP-33-007-038-002/220
(DANDARGAWAN)
|
1733007038NRG24060220240365336
|
06/02/2024
|
visram singh
|
1733007038WL036154
|
visram singh
|
00176
|
IDIB000S797
|
420
|
420
|
Processed
|
27/03/2024
|
|
004597039
|
|
visramsingh
|
INDIAN BANK(607105)
|
|
99
|
KUNDAM
|
MP-33-007-038-002/27
(DANDARGAWAN)
|
1733007038NRG24060220240365337
|
06/02/2024
|
samaru singh
|
1733007038WL036154
|
samaru singh
|
00176
|
IDIB000S797
|
420
|
420
|
Processed
|
26/03/2024
|
|
004597039
|
|
samarusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KUNDAM
|
MP-33-007-038-002/31
(DANDARGAWAN)
|
1733007038NRG24060220240365338
|
06/02/2024
|
baisakhu singh
|
1733007038WL036154
|
baisakhu singh
|
00176
|
IDIB000S797
|
420
|
420
|
Processed
|
27/03/2024
|
|
004597039
|
|
baisakhusingh
|
INDIAN BANK(607105)
|
|
101
|
KUNDAM
|
MP-33-007-038-002/32
(DANDARGAWAN)
|
1733007038NRG24060220240365339
|
06/02/2024
|
namsho bai
|
1733007038WL036154
|
namsho bai
|
00176
|
IDIB000S797
|
420
|
420
|
Processed
|
27/03/2024
|
|
004597039
|
|
namshobai
|
INDIAN BANK(607105)
|
|
102
|
KUNDAM
|
MP-33-007-038-002/34
(DANDARGAWAN)
|
1733007038NRG24060220240365340
|
06/02/2024
|
ajmer singh
|
1733007038WL036154
|
ajmer singh
|
00176
|
IDIB000S797
|
420
|
420
|
Processed
|
27/03/2024
|
|
004597039
|
|
ajmersingh
|
INDIAN BANK(607105)
|
|
103
|
KUNDAM
|
MP-33-007-038-002/39
(DANDARGAWAN)
|
1733007038NRG24060220240365324
|
06/02/2024
|
mangal prasd
|
1733007038WL036153
|
mangal prasd
|
00176
|
IDIB000S797
|
420
|
420
|
Processed
|
27/03/2024
|
|
004597039
|
|
mangalprasd
|
INDIAN BANK(607105)
|
|
104
|
KUNDAM
|
MP-33-007-038-002/41
(DANDARGAWAN)
|
1733007038NRG24060220240365325
|
06/02/2024
|
lamiya bai
|
1733007038WL036153
|
lamiya bai
|
00176
|
IDIB000S797
|
420
|
420
|
Processed
|
26/03/2024
|
|
004597039
|
|
lamiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KUNDAM
|
MP-33-007-038-002/44
(DANDARGAWAN)
|
1733007038NRG24060220240365326
|
06/02/2024
|
BARTO BAI
|
1733007038WL036153
|
BARTO BAI
|
00176
|
IDIB000S797
|
420
|
420
|
Processed
|
27/03/2024
|
|
004597039
|
|
BARTOBAI
|
INDIAN BANK(607105)
|
|
106
|
KUNDAM
|
MP-33-007-038-002/47
(DANDARGAWAN)
|
1733007038NRG24060220240365327
|
06/02/2024
|
nanhe singh
|
1733007038WL036153
|
nanhe singh
|
00176
|
IDIB000S797
|
420
|
420
|
Processed
|
27/03/2024
|
|
004597039
|
|
nanhesingh
|
INDIAN BANK(607105)
|
|
107
|
KUNDAM
|
MP-33-007-038-002/66
(DANDARGAWAN)
|
1733007038NRG24060220240365328
|
06/02/2024
|
Chain Singh
|
1733007038WL036153
|
Chain Singh
|
00176
|
IDIB000S797
|
420
|
420
|
Processed
|
27/03/2024
|
|
004597039
|
|
ChainSingh
|
INDIAN BANK(607105)
|
|
108
|
KUNDAM
|
MP-33-007-038-002/75
(DANDARGAWAN)
|
1733007038NRG24060220240365329
|
06/02/2024
|
HARNAM SINGH
|
1733007038WL036153
|
HARNAM SINGH
|
00176
|
IDIB000S797
|
420
|
420
|
Processed
|
26/03/2024
|
|
004597039
|
|
HARNAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KUNDAM
|
MP-33-007-038-002/75-A
(DANDARGAWAN)
|
1733007038NRG24060220240365330
|
06/02/2024
|
SHYAM SINGH
|
1733007038WL036153
|
SHYAM SINGH
|
00176
|
IDIB000S797
|
420
|
420
|
Processed
|
27/03/2024
|
|
004597039
|
|
SHYAMSINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69300
|
69300
|
|
|
|
|
|
|
|
|
110
|
KUNDAM
|
MP-33-007-029-001/161
(MHAHESHPURI)
|
1733007029NRG24060220240365685
|
06/02/2024
|
Milan Singh
|
1733007029WL036173
|
Milan Singh
|
00415
|
SBIN0007717
|
965
|
965
|
Processed
|
26/03/2024
|
|
004597039
|
|
MilanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KUNDAM
|
MP-33-007-029-001/62
(MHAHESHPURI)
|
1733007029NRG24060220240365686
|
06/02/2024
|
Ajab Singh
|
1733007029WL036173
|
Ajab Singh
|
00415
|
SBIN0007717
|
965
|
965
|
Processed
|
26/03/2024
|
|
004597039
|
|
AjabSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KUNDAM
|
MP-33-007-029-003/54
(MHAHESHPURI)
|
1733007029NRG24060220240365687
|
06/02/2024
|
Mahu Singh
|
1733007029WL036173
|
Mahu Singh
|
00415
|
SBIN0007717
|
965
|
965
|
Processed
|
26/03/2024
|
|
004597039
|
|
MahuSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KUNDAM
|
MP-33-007-036-002/138-B
(KHERI)
|
1733007000NRG24060220240366396
|
06/02/2024
|
ghisla singh
|
1733007WL036209
|
ghisla singh
|
00415
|
SBIN0007717
|
570
|
570
|
Processed
|
26/03/2024
|
|
004597039
|
|
ghislasingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
KUNDAM
|
MP-33-007-036-002/172
(KHERI)
|
1733007000NRG24060220240366397
|
06/02/2024
|
Sanbhar singh
|
1733007WL036209
|
Sanbhar singh
|
00415
|
SBIN0007717
|
570
|
570
|
Processed
|
26/03/2024
|
|
004597039
|
|
Sanbharsingh
|
STATE BANK OF INDIA(508548)
|
|
115
|
KUNDAM
|
MP-33-007-036-002/172-B
(KHERI)
|
1733007000NRG24060220240366398
|
06/02/2024
|
Rafal singh
|
1733007WL036209
|
Rafal singh
|
00415
|
SBIN0007717
|
570
|
570
|
Processed
|
26/03/2024
|
|
004597039
|
|
Rafalsingh
|
STATE BANK OF INDIA(508548)
|
|
116
|
KUNDAM
|
MP-33-007-036-002/173
(KHERI)
|
1733007000NRG24060220240366399
|
06/02/2024
|
AMASIY BAI
|
1733007WL036209
|
AMASIY BAI
|
00415
|
SBIN0007717
|
570
|
570
|
Processed
|
26/03/2024
|
|
004597039
|
|
AMASIYBAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KUNDAM
|
MP-33-007-036-002/174
(KHERI)
|
1733007000NRG24060220240366400
|
06/02/2024
|
SHANTI BAI
|
1733007WL036209
|
SHANTI BAI
|
00415
|
SBIN0007717
|
570
|
570
|
Processed
|
26/03/2024
|
|
004597039
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KUNDAM
|
MP-33-007-036-002/175
(KHERI)
|
1733007000NRG24060220240366401
|
06/02/2024
|
Dadu singh
|
1733007WL036209
|
Dadu singh
|
00415
|
SBIN0007717
|
570
|
570
|
Processed
|
26/03/2024
|
|
004597039
|
|
Dadusingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
KUNDAM
|
MP-33-007-036-002/176
(KHERI)
|
1733007000NRG24060220240366402
|
06/02/2024
|
Nanhe singh
|
1733007WL036209
|
Nanhe singh
|
00415
|
SBIN0007717
|
570
|
570
|
Processed
|
26/03/2024
|
|
004597039
|
|
Nanhesingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
KUNDAM
|
MP-33-007-036-002/177
(KHERI)
|
1733007000NRG24060220240366403
|
06/02/2024
|
Ramaiya
|
1733007WL036209
|
Ramaiya
|
00415
|
SBIN0007717
|
570
|
570
|
Processed
|
26/03/2024
|
|
004597039
|
|
Ramaiya
|
STATE BANK OF INDIA(508548)
|
|
121
|
KUNDAM
|
MP-33-007-036-002/177-B
(KHERI)
|
1733007000NRG24060220240366404
|
06/02/2024
|
Maha singh
|
1733007WL036209
|
Maha singh
|
00415
|
SBIN0007717
|
570
|
570
|
Processed
|
26/03/2024
|
|
004597039
|
|
Mahasingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
KUNDAM
|
MP-33-007-036-002/184
(KHERI)
|
1733007000NRG24060220240366405
|
06/02/2024
|
Rama singh
|
1733007WL036209
|
Rama singh
|
00415
|
SBIN0007717
|
570
|
570
|
Processed
|
26/03/2024
|
|
004597039
|
|
Ramasingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
KUNDAM
|
MP-33-007-036-002/187-B
(KHERI)
|
1733007000NRG24060220240366406
|
06/02/2024
|
Sonshah
|
1733007WL036209
|
Sonshah
|
00415
|
SBIN0007717
|
570
|
570
|
Processed
|
26/03/2024
|
|
004597039
|
|
Sonshah
|
STATE BANK OF INDIA(508548)
|
|
124
|
KUNDAM
|
MP-33-007-036-002/188
(KHERI)
|
1733007000NRG24060220240366407
|
06/02/2024
|
Nanhe singh
|
1733007WL036209
|
Nanhe singh
|
00415
|
SBIN0007717
|
570
|
570
|
Processed
|
26/03/2024
|
|
004597039
|
|
Nanhesingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
KUNDAM
|
MP-33-007-036-002/188-B
(KHERI)
|
1733007000NRG24060220240366408
|
06/02/2024
|
SUKDSSINGH
|
1733007WL036209
|
SUKDSSINGH
|
00415
|
SBIN0007717
|
570
|
570
|
Processed
|
26/03/2024
|
|
004597039
|
|
SUKDSSINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
KUNDAM
|
MP-33-007-036-002/189-A
(KHERI)
|
1733007000NRG24060220240366409
|
06/02/2024
|
MAGLO SINGH
|
1733007WL036209
|
MAGLO SINGH
|
00415
|
SBIN0007717
|
570
|
570
|
Processed
|
26/03/2024
|
|
004597039
|
|
MAGLOSINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
KUNDAM
|
MP-33-007-036-002/190
(KHERI)
|
1733007000NRG24060220240366410
|
06/02/2024
|
Heera lal
|
1733007WL036209
|
Heera lal
|
00415
|
SBIN0007717
|
570
|
570
|
Processed
|
26/03/2024
|
|
004597039
|
|
Heeralal
|
STATE BANK OF INDIA(508548)
|
|
128
|
KUNDAM
|
MP-33-007-036-002/191-B
(KHERI)
|
1733007000NRG24060220240366411
|
06/02/2024
|
Fol singh
|
1733007WL036209
|
Fol singh
|
00415
|
SBIN0007717
|
570
|
570
|
Processed
|
26/03/2024
|
|
004597039
|
|
Folsingh
|
STATE BANK OF INDIA(508548)
|
|
129
|
KUNDAM
|
MP-33-007-036-002/195-C
(KHERI)
|
1733007000NRG24060220240366412
|
06/02/2024
|
fhagnu singh
|
1733007WL036209
|
fhagnu singh
|
00415
|
SBIN0007717
|
570
|
570
|
Processed
|
26/03/2024
|
|
004597039
|
|
fhagnusingh
|
STATE BANK OF INDIA(508548)
|
|
130
|
KUNDAM
|
MP-33-007-036-002/198-B
(KHERI)
|
1733007000NRG24060220240366413
|
06/02/2024
|
Amar singh
|
1733007WL036209
|
Amar singh
|
00415
|
SBIN0007717
|
380
|
380
|
Processed
|
26/03/2024
|
|
004597039
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
131
|
KUNDAM
|
MP-33-007-036-002/198-C
(KHERI)
|
1733007000NRG24060220240366414
|
06/02/2024
|
PAN SINGH
|
1733007WL036209
|
PAN SINGH
|
00415
|
SBIN0007717
|
570
|
570
|
Processed
|
26/03/2024
|
|
004597039
|
|
PANSINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
KUNDAM
|
MP-33-007-036-002/201
(KHERI)
|
1733007000NRG24060220240366415
|
06/02/2024
|
Nohar singh
|
1733007WL036209
|
Nohar singh
|
00415
|
SBIN0007717
|
570
|
570
|
Processed
|
26/03/2024
|
|
004597039
|
|
Noharsingh
|
STATE BANK OF INDIA(508548)
|
|
133
|
KUNDAM
|
MP-33-007-036-002/202
(KHERI)
|
1733007000NRG24060220240366417
|
06/02/2024
|
Santu singh
|
1733007WL036209
|
Santu singh
|
00415
|
SBIN0007717
|
570
|
570
|
Processed
|
26/03/2024
|
|
004597039
|
|
Santusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KUNDAM
|
MP-33-007-036-002/202
(KHERI)
|
1733007000NRG24060220240366416
|
06/02/2024
|
Santu singh
|
1733007WL036209
|
Santu singh
|
00415
|
SBIN0007717
|
570
|
570
|
Processed
|
26/03/2024
|
|
004597039
|
|
Santusingh
|
STATE BANK OF INDIA(508548)
|
|
135
|
KUNDAM
|
MP-33-007-036-002/202-B
(KHERI)
|
1733007000NRG24060220240366418
|
06/02/2024
|
Mangal singh
|
1733007WL036209
|
Mangal singh
|
00415
|
SBIN0007717
|
570
|
570
|
Processed
|
26/03/2024
|
|
004597039
|
|
Mangalsingh
|
STATE BANK OF INDIA(508548)
|
|
136
|
KUNDAM
|
MP-33-007-036-002/203-B
(KHERI)
|
1733007000NRG24060220240366419
|
06/02/2024
|
komal singh
|
1733007WL036209
|
komal singh
|
00415
|
SBIN0007717
|
570
|
570
|
Processed
|
26/03/2024
|
|
004597039
|
|
komalsingh
|
STATE BANK OF INDIA(508548)
|
|
137
|
KUNDAM
|
MP-33-007-036-002/210-C
(KHERI)
|
1733007000NRG24060220240366422
|
06/02/2024
|
SHYAMLAL
|
1733007WL036209
|
SHYAMLAL
|
00415
|
SBIN0007717
|
570
|
570
|
Processed
|
26/03/2024
|
|
004597039
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
KUNDAM
|
MP-33-007-036-002/211-B
(KHERI)
|
1733007000NRG24060220240366423
|
06/02/2024
|
Ganesiya bai
|
1733007WL036209
|
Ganesiya bai
|
00415
|
SBIN0007717
|
570
|
570
|
Processed
|
26/03/2024
|
|
004597039
|
|
Ganesiyabai
|
STATE BANK OF INDIA(508548)
|
|
139
|
KUNDAM
|
MP-33-007-036-002/211-D
(KHERI)
|
1733007000NRG24060220240366424
|
06/02/2024
|
TARABAI MARAVI
|
1733007WL036209
|
TARABAI MARAVI
|
00415
|
SBIN0007717
|
570
|
570
|
Processed
|
26/03/2024
|
|
004597039
|
|
TARABAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
KUNDAM
|
MP-33-007-036-002/215-B
(KHERI)
|
1733007000NRG24060220240366426
|
06/02/2024
|
chamana bai
|
1733007WL036209
|
chamana bai
|
00415
|
SBIN0007717
|
570
|
570
|
Processed
|
26/03/2024
|
|
004597039
|
|
chamanabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KUNDAM
|
MP-33-007-036-002/439
(KHERI)
|
1733007000NRG24060220240366428
|
06/02/2024
|
Surendra Singh
|
1733007WL036209
|
Surendra Singh
|
00415
|
SBIN0007717
|
570
|
570
|
Processed
|
26/03/2024
|
|
004597039
|
|
SurendraSingh
|
STATE BANK OF INDIA(508548)
|
|
142
|
KUNDAM
|
MP-33-007-036-002/441
(KHERI)
|
1733007000NRG24060220240366429
|
06/02/2024
|
Bishnadh
|
1733007WL036209
|
Bishnadh
|
00415
|
SBIN0007717
|
570
|
570
|
Processed
|
26/03/2024
|
|
004597039
|
|
Bishnadh
|
STATE BANK OF INDIA(508548)
|
|
143
|
KUNDAM
|
MP-33-007-036-002/445
(KHERI)
|
1733007000NRG24060220240366430
|
06/02/2024
|
GULAB SINGH
|
1733007WL036209
|
GULAB SINGH
|
00415
|
SBIN0007717
|
570
|
570
|
Processed
|
26/03/2024
|
|
004597039
|
|
GULABSINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
KUNDAM
|
MP-33-007-036-002/85-D
(KHERI)
|
1733007000NRG24060220240366431
|
06/02/2024
|
LEELA BAI
|
1733007WL036209
|
LEELA BAI
|
00415
|
SBIN0007717
|
570
|
570
|
Processed
|
26/03/2024
|
|
004597039
|
|
LEELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KUNDAM
|
MP-33-007-036-002/87-B
(KHERI)
|
1733007000NRG24060220240366432
|
06/02/2024
|
Durpal singh
|
1733007WL036209
|
Durpal singh
|
00415
|
SBIN0007717
|
570
|
570
|
Rejected
|
26/03/2024
|
|
004597039
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21515
|
21515
|
|
|
|
|
|
|
|
|
146
|
KUNDAM
|
MP-33-007-036-002/211-D
(KHERI)
|
1733007000NRG24060220240366425
|
06/02/2024
|
Naresh Singh Maravi
|
1733007WL036209
|
Naresh Singh Maravi
|
00415
|
SBIN0013648
|
570
|
570
|
Processed
|
27/03/2024
|
|
004597039
|
|
NareshSinghMaravi
|
INDIAN BANK(607105)
|
|
147
|
KUNDAM
|
MP-33-007-036-002/431
(KHERI)
|
1733007000NRG24060220240366427
|
06/02/2024
|
santos singh
|
1733007WL036209
|
santos singh
|
00415
|
SBIN0013648
|
570
|
570
|
Processed
|
26/03/2024
|
|
004597039
|
|
santossingh
|
STATE BANK OF INDIA(508548)
|
|
148
|
KUNDAM
|
MP-33-007-038-001/225
(DANDARGAWAN)
|
1733007000NRG24060220240366559
|
06/02/2024
|
suratiya bai
|
1733007WL036213
|
suratiya bai
|
00415
|
SBIN0013648
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004597039
|
|
suratiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KUNDAM
|
MP-33-007-038-002/22-A
(DANDARGAWAN)
|
1733007038NRG24060220240365335
|
06/02/2024
|
ajab singh
|
1733007038WL036154
|
ajab singh
|
00415
|
SBIN0013648
|
420
|
420
|
Processed
|
26/03/2024
|
|
004597039
|
|
ajabsingh
|
BANK OF BARODA(606985)
|
|
150
|
KUNDAM
|
MP-33-007-038-002/33-A
(DANDARGAWAN)
|
1733007038NRG24060220240365323
|
06/02/2024
|
siv kumar
|
1733007038WL036153
|
siv kumar
|
00415
|
SBIN0013648
|
420
|
420
|
Processed
|
26/03/2024
|
|
004597039
|
|
sivkumar
|
STATE BANK OF INDIA(508548)
|
|
151
|
KUNDAM
|
MP-33-007-047-001/1960
(KUNDAM)
|
1733007047NRG24060220240366238
|
06/02/2024
|
LALITA BAI
|
1733007047WL036201
|
LALITA BAI
|
00415
|
SBIN0013648
|
900
|
900
|
Processed
|
26/03/2024
|
|
004597039
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
KUNDAM
|
MP-33-007-047-001/2035
(KUNDAM)
|
1733007047NRG24060220240366244
|
06/02/2024
|
SUNITA BAI
|
1733007047WL036201
|
SUNITA BAI
|
00415
|
SBIN0013648
|
720
|
720
|
Processed
|
26/03/2024
|
|
004597039
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
KUNDAM
|
MP-33-007-047-001/235
(KUNDAM)
|
1733007047NRG24060220240366248
|
06/02/2024
|
SANDHYA BAI CHOUDHARI
|
1733007047WL036201
|
SANDHYA BAI CHOUDHARI
|
00415
|
SBIN0013648
|
360
|
360
|
Processed
|
26/03/2024
|
|
004597039
|
|
SANDHYABAICHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
154
|
KUNDAM
|
MP-33-007-047-001/822-B
(KUNDAM)
|
1733007047NRG24060220240366257
|
06/02/2024
|
GAYATRI BARMAN
|
1733007047WL036201
|
GAYATRI BARMAN
|
00415
|
SBIN0013648
|
360
|
360
|
Processed
|
26/03/2024
|
|
004597039
|
|
GAYATRIBARMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5580
|
5580
|
|
|
|
|
|
|
|
|
155
|
KUNDAM
|
MP-33-007-036-002/207-A
(KHERI)
|
1733007000NRG24060220240366421
|
06/02/2024
|
GANESH SINGH
|
1733007WL036209
|
GANESH SINGH
|
00688
|
FINO0001001
|
570
|
570
|
Processed
|
26/03/2024
|
|
004597039
|
|
GANESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KUNDAM
|
MP-33-007-036-002/207-A
(KHERI)
|
1733007000NRG24060220240366420
|
06/02/2024
|
Suman Bai
|
1733007WL036209
|
Suman Bai
|
00688
|
FINO0001001
|
570
|
570
|
Processed
|
26/03/2024
|
|
004597039
|
|
SumanBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
157
|
KUNDAM
|
MP-33-007-038-001/286
(DANDARGAWAN)
|
1733007000NRG24060220240366579
|
06/02/2024
|
SANTOSH SINGH
|
1733007WL036213
|
SANTOSH SINGH
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004597039
|
|
SANTOSHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119857
|
119857
|
|
|
|
|
|
|
|