|
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-33-007-015-001/126
(BADKHERA)
|
1733007000NRG24240120240344034
|
24/01/2024
|
MURALI
|
1733007WL034746
|
MURALI
|
00089
|
CBIN0284258
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038470666
|
|
MURALI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUNDAM
|
MP-33-007-015-001/126
(BADKHERA)
|
1733007000NRG24240120240344035
|
24/01/2024
|
PHULA BAI
|
1733007WL034746
|
PHULA BAI
|
00089
|
CBIN0284258
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038470666
|
|
PHULABAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUNDAM
|
MP-33-007-015-001/153
(BADKHERA)
|
1733007000NRG24240120240344043
|
24/01/2024
|
SONE LAL
|
1733007WL034746
|
SONE LAL
|
00089
|
CBIN0284258
|
1080
|
0
|
|
|
|
|
|
|
|
|
4
|
KUNDAM
|
MP-33-007-015-001/161-D
(BADKHERA)
|
1733007000NRG24240120240344044
|
24/01/2024
|
MANGAL SINGH
|
1733007WL034746
|
MANGAL SINGH
|
00089
|
CBIN0284258
|
1080
|
0
|
|
|
|
|
|
|
|
|
5
|
KUNDAM
|
MP-33-007-015-001/166-B
(BADKHERA)
|
1733007000NRG24240120240344050
|
24/01/2024
|
SHANTI BAI
|
1733007WL034746
|
SHANTI BAI
|
00089
|
CBIN0284258
|
1080
|
0
|
|
|
|
|
|
|
|
|
6
|
KUNDAM
|
MP-33-007-015-001/33
(BADKHERA)
|
1733007000NRG24240120240344052
|
24/01/2024
|
geeta bai
|
1733007WL034746
|
geeta bai
|
00089
|
CBIN0284258
|
900
|
0
|
|
|
|
|
|
|
|
|
7
|
KUNDAM
|
MP-33-007-015-001/66-B
(BADKHERA)
|
1733007000NRG24240120240344057
|
24/01/2024
|
KRISHNA BAI
|
1733007WL034746
|
KRISHNA BAI
|
00089
|
CBIN0284258
|
1080
|
0
|
|
|
|
|
|
|
|
|
8
|
KUNDAM
|
MP-33-007-015-002/182-A
(BADKHERA)
|
1733007000NRG24240120240344066
|
24/01/2024
|
Ranu Kumar
|
1733007WL034746
|
Ranu Kumar
|
00089
|
CBIN0284258
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038470666
|
|
RanuKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KUNDAM
|
MP-33-007-016-001/10-A
(KURGAWAN)
|
1733007016NRG24240120240343630
|
24/01/2024
|
Brajesh
|
1733007016WL034724
|
Brajesh
|
00089
|
CBIN0284258
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038470666
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUNDAM
|
MP-33-007-016-001/100
(KURGAWAN)
|
1733007016NRG24240120240343631
|
24/01/2024
|
Hindo Bai
|
1733007016WL034724
|
Hindo Bai
|
00089
|
CBIN0284258
|
1000
|
0
|
|
|
|
|
|
|
|
|
11
|
KUNDAM
|
MP-33-007-016-001/23
(KURGAWAN)
|
1733007016NRG24240120240343640
|
24/01/2024
|
Ramwati Bai
|
1733007016WL034724
|
Ramwati Bai
|
00089
|
CBIN0284258
|
1200
|
0
|
|
|
|
|
|
|
|
|
12
|
KUNDAM
|
MP-33-007-016-001/44
(KURGAWAN)
|
1733007016NRG24240120240343646
|
24/01/2024
|
Manoj kumar maravi
|
1733007016WL034724
|
Manoj kumar maravi
|
00089
|
CBIN0284258
|
1200
|
0
|
|
|
|
|
|
|
|
|
13
|
KUNDAM
|
MP-33-007-016-001/58
(KURGAWAN)
|
1733007016NRG24240120240343651
|
24/01/2024
|
Khuman singh
|
1733007016WL034724
|
Khuman singh
|
00089
|
CBIN0284258
|
1200
|
0
|
|
|
|
|
|
|
|
|
14
|
KUNDAM
|
MP-33-007-016-001/72-A
(KURGAWAN)
|
1733007016NRG24240120240343665
|
24/01/2024
|
Maiku singh
|
1733007016WL034724
|
Maiku singh
|
00089
|
CBIN0284258
|
1000
|
0
|
|
|
|
|
|
|
|
|
15
|
KUNDAM
|
MP-33-007-016-001/89
(KURGAWAN)
|
1733007016NRG24240120240343669
|
24/01/2024
|
Sankar singh kulaste
|
1733007016WL034724
|
Sankar singh kulaste
|
00089
|
CBIN0284258
|
1200
|
0
|
|
|
|
|
|
|
|
|
16
|
KUNDAM
|
MP-33-007-016-001/89
(KURGAWAN)
|
1733007016NRG24240120240343668
|
24/01/2024
|
Sankr singh kulaste
|
1733007016WL034724
|
Sankr singh kulaste
|
00089
|
CBIN0284258
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038470666
|
|
Sankrsinghkulaste
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KUNDAM
|
MP-33-007-018-002/51
(SARSOWAN)
|
1733007000NRG24240120240344119
|
24/01/2024
|
SUKHAI SINGH
|
1733007WL034752
|
SUKHAI SINGH
|
00089
|
CBIN0284258
|
1200
|
0
|
|
|
|
|
|
|
|
|
18
|
KUNDAM
|
MP-33-007-018-003/103
(SARSOWAN)
|
1733007000NRG24240120240344123
|
24/01/2024
|
Vistar singg
|
1733007WL034752
|
Vistar singg
|
00089
|
CBIN0284258
|
1200
|
0
|
|
|
|
|
|
|
|
|
19
|
KUNDAM
|
MP-33-007-018-003/122
(SARSOWAN)
|
1733007000NRG24240120240344128
|
24/01/2024
|
Anil Singh
|
1733007WL034752
|
Anil Singh
|
00089
|
CBIN0284258
|
1000
|
0
|
|
|
|
|
|
|
|
|
20
|
KUNDAM
|
MP-33-007-018-003/64
(SARSOWAN)
|
1733007000NRG24240120240344148
|
24/01/2024
|
MAYA BAI
|
1733007WL034752
|
MAYA BAI
|
00089
|
CBIN0284258
|
1200
|
0
|
|
|
|
|
|
|
|
|
21
|
KUNDAM
|
MP-33-007-018-003/87
(SARSOWAN)
|
1733007000NRG24240120240344157
|
24/01/2024
|
Munna
|
1733007WL034752
|
Munna
|
00089
|
CBIN0284258
|
1200
|
0
|
|
|
|
|
|
|
|
|
22
|
KUNDAM
|
MP-33-007-018-003/87
(SARSOWAN)
|
1733007000NRG24240120240344158
|
24/01/2024
|
MUNNI BAI
|
1733007WL034752
|
MUNNI BAI
|
00089
|
CBIN0284258
|
1200
|
0
|
|
|
|
|
|
|
|
|
23
|
KUNDAM
|
MP-33-007-020-004/47
(SAROULI)
|
1733007020NRG24240120240343332
|
24/01/2024
|
Sarita Bai
|
1733007020WL034708
|
Sarita Bai
|
00089
|
CBIN0284258
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038470666
|
|
SaritaBai
|
INDIAN BANK(607105)
|
|
24
|
KUNDAM
|
MP-33-007-034-003/109
(MOHANI)
|
1733007034NRG24230120240342992
|
24/01/2024
|
Phul Bai
|
1733007034WL034689
|
Phul Bai
|
00089
|
CBIN0284258
|
1236
|
1236
|
Processed
|
28/03/2024
|
|
038470666
|
|
PhulBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KUNDAM
|
MP-33-007-034-003/111
(MOHANI)
|
1733007034NRG24230120240342996
|
24/01/2024
|
TEERAT SINGH
|
1733007034WL034689
|
TEERAT SINGH
|
00089
|
CBIN0284258
|
1236
|
0
|
|
|
|
|
|
|
|
|
26
|
KUNDAM
|
MP-33-007-034-003/30-A
(MOHANI)
|
1733007034NRG24230120240343010
|
24/01/2024
|
SAHDEV
|
1733007034WL034689
|
SAHDEV
|
00089
|
CBIN0284258
|
1030
|
1030
|
Processed
|
28/03/2024
|
|
038470666
|
|
SAHDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KUNDAM
|
MP-33-007-034-003/30-A
(MOHANI)
|
1733007034NRG24230120240343009
|
24/01/2024
|
SAHDEV
|
1733007034WL034689
|
SAHDEV
|
00089
|
CBIN0284258
|
1236
|
1236
|
Processed
|
28/03/2024
|
|
038470666
|
|
SAHDEV
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUNDAM
|
MP-33-007-034-003/94-B
(MOHANI)
|
1733007034NRG24230120240343042
|
24/01/2024
|
Matadeen Singh
|
1733007034WL034689
|
Matadeen Singh
|
00089
|
CBIN0284258
|
1236
|
0
|
|
|
|
|
|
|
|
|
29
|
KUNDAM
|
MP-33-007-050-002/7-B
(GHUGRA)
|
1733007050NRG24240120240343366
|
24/01/2024
|
Vijay singh
|
1733007050WL034710
|
Vijay singh
|
00089
|
CBIN0284258
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038470666
|
|
Vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUNDAM
|
MP-33-007-064-004/54
(JUJHARI)
|
1733007064NRG24230120240342811
|
24/01/2024
|
RAJKUMAR
|
1733007064WL034684
|
RAJKUMAR
|
00089
|
CBIN0284258
|
1260
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33974
|
11222
|
|
|
|
|
|
|
|
|
31
|
KUNDAM
|
MP-33-007-016-001/93
(KURGAWAN)
|
1733007016NRG24240120240343672
|
24/01/2024
|
Gulab singh
|
1733007016WL034724
|
Gulab singh
|
00176
|
IDIB000K836
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038470666
|
|
Gulabsingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUNDAM
|
MP-33-007-018-001/104
(SARSOWAN)
|
1733007000NRG24240120240344118
|
24/01/2024
|
Genad Lal
|
1733007WL034752
|
Genad Lal
|
00176
|
IDIB000K836
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038470666
|
|
GenadLal
|
INDIAN BANK(607105)
|
|
33
|
KUNDAM
|
MP-33-007-018-001/104
(SARSOWAN)
|
1733007000NRG24240120240344117
|
24/01/2024
|
Genad Lal
|
1733007WL034752
|
Genad Lal
|
00176
|
IDIB000K836
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038470666
|
|
GenadLal
|
INDIAN BANK(607105)
|
|
34
|
KUNDAM
|
MP-33-007-018-002/51
(SARSOWAN)
|
1733007000NRG24240120240344120
|
24/01/2024
|
MAMTA BAI
|
1733007WL034752
|
MAMTA BAI
|
00176
|
IDIB000K836
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038470666
|
|
MAMTABAI
|
INDIAN BANK(607105)
|
|
35
|
KUNDAM
|
MP-33-007-018-003/1
(SARSOWAN)
|
1733007000NRG24240120240344121
|
24/01/2024
|
shivvati urerti
|
1733007WL034752
|
shivvati urerti
|
00176
|
IDIB000K836
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038470666
|
|
shivvatiurerti
|
INDIAN BANK(607105)
|
|
36
|
KUNDAM
|
MP-33-007-018-003/10
(SARSOWAN)
|
1733007000NRG24240120240344122
|
24/01/2024
|
GYAN SINGH
|
1733007WL034752
|
GYAN SINGH
|
00176
|
IDIB000K836
|
1200
|
0
|
|
|
|
|
|
|
|
|
37
|
KUNDAM
|
MP-33-007-018-003/104
(SARSOWAN)
|
1733007000NRG24240120240344124
|
24/01/2024
|
kamal
|
1733007WL034752
|
kamal
|
00176
|
IDIB000K836
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038470666
|
|
kamal
|
INDIAN BANK(607105)
|
|
38
|
KUNDAM
|
MP-33-007-018-003/112
(SARSOWAN)
|
1733007000NRG24240120240344125
|
24/01/2024
|
Jagdeesh
|
1733007WL034752
|
Jagdeesh
|
00176
|
IDIB000K836
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038470666
|
|
Jagdeesh
|
INDIAN BANK(607105)
|
|
39
|
KUNDAM
|
MP-33-007-018-003/121
(SARSOWAN)
|
1733007000NRG24240120240344126
|
24/01/2024
|
mahesh
|
1733007WL034752
|
mahesh
|
00176
|
IDIB000K836
|
1200
|
0
|
|
|
|
|
|
|
|
|
40
|
KUNDAM
|
MP-33-007-018-003/122
(SARSOWAN)
|
1733007000NRG24240120240344127
|
24/01/2024
|
Suneel singh
|
1733007WL034752
|
Suneel singh
|
00176
|
IDIB000K836
|
1200
|
0
|
|
|
|
|
|
|
|
|
41
|
KUNDAM
|
MP-33-007-018-003/123
(SARSOWAN)
|
1733007000NRG24240120240344129
|
24/01/2024
|
Omkar singh
|
1733007WL034752
|
Omkar singh
|
00176
|
IDIB000K836
|
1200
|
0
|
|
|
|
|
|
|
|
|
42
|
KUNDAM
|
MP-33-007-018-003/2
(SARSOWAN)
|
1733007000NRG24240120240344131
|
24/01/2024
|
Ganga bai
|
1733007WL034752
|
Ganga bai
|
00176
|
IDIB000K836
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038470666
|
|
Gangabai
|
INDIAN BANK(607105)
|
|
43
|
KUNDAM
|
MP-33-007-018-003/21
(SARSOWAN)
|
1733007000NRG24240120240344132
|
24/01/2024
|
Halki Bai
|
1733007WL034752
|
Halki Bai
|
00176
|
IDIB000K836
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038470666
|
|
HalkiBai
|
INDIAN BANK(607105)
|
|
44
|
KUNDAM
|
MP-33-007-018-003/23
(SARSOWAN)
|
1733007000NRG24240120240344133
|
24/01/2024
|
SANKAR SINGH
|
1733007WL034752
|
SANKAR SINGH
|
00176
|
IDIB000K836
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038470666
|
|
SANKARSINGH
|
INDIAN BANK(607105)
|
|
45
|
KUNDAM
|
MP-33-007-018-003/24
(SARSOWAN)
|
1733007000NRG24240120240344135
|
24/01/2024
|
kehar singh
|
1733007WL034752
|
kehar singh
|
00176
|
IDIB000K836
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038470666
|
|
keharsingh
|
INDIAN BANK(607105)
|
|
46
|
KUNDAM
|
MP-33-007-018-003/24
(SARSOWAN)
|
1733007000NRG24240120240344134
|
24/01/2024
|
kehar singh
|
1733007WL034752
|
kehar singh
|
00176
|
IDIB000K836
|
1200
|
0
|
|
|
|
|
|
|
|
|
47
|
KUNDAM
|
MP-33-007-018-003/27
(SARSOWAN)
|
1733007000NRG24240120240344136
|
24/01/2024
|
AYITO BAI
|
1733007WL034752
|
AYITO BAI
|
00176
|
IDIB000K836
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038470666
|
|
AYITOBAI
|
INDIAN BANK(607105)
|
|
48
|
KUNDAM
|
MP-33-007-018-003/33
(SARSOWAN)
|
1733007000NRG24240120240344137
|
24/01/2024
|
Asha ram
|
1733007WL034752
|
Asha ram
|
00176
|
IDIB000K836
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038470666
|
|
Asharam
|
INDIAN BANK(607105)
|
|
49
|
KUNDAM
|
MP-33-007-018-003/35
(SARSOWAN)
|
1733007000NRG24240120240344138
|
24/01/2024
|
kishan
|
1733007WL034752
|
kishan
|
00176
|
IDIB000K836
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038470666
|
|
kishan
|
INDIAN BANK(607105)
|
|
50
|
KUNDAM
|
MP-33-007-018-003/35
(SARSOWAN)
|
1733007000NRG24240120240344139
|
24/01/2024
|
kishan
|
1733007WL034752
|
kishan
|
00176
|
IDIB000K836
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038470666
|
|
kishan
|
INDIAN BANK(607105)
|
|
51
|
KUNDAM
|
MP-33-007-018-003/41
(SARSOWAN)
|
1733007000NRG24240120240344141
|
24/01/2024
|
Bharti bai
|
1733007WL034752
|
Bharti bai
|
00176
|
IDIB000K836
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038470666
|
|
Bhartibai
|
INDIAN BANK(607105)
|
|
52
|
KUNDAM
|
MP-33-007-018-003/41
(SARSOWAN)
|
1733007000NRG24240120240344140
|
24/01/2024
|
Puran lal
|
1733007WL034752
|
Puran lal
|
00176
|
IDIB000K836
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038470666
|
|
Puranlal
|
INDIAN BANK(607105)
|
|
53
|
KUNDAM
|
MP-33-007-018-003/42
(SARSOWAN)
|
1733007000NRG24240120240344142
|
24/01/2024
|
Sambhu singh
|
1733007WL034752
|
Sambhu singh
|
00176
|
IDIB000K836
|
1200
|
0
|
|
|
|
|
|
|
|
|
54
|
KUNDAM
|
MP-33-007-018-003/49
(SARSOWAN)
|
1733007000NRG24240120240344144
|
24/01/2024
|
raja ram
|
1733007WL034752
|
raja ram
|
00176
|
IDIB000K836
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038470666
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUNDAM
|
MP-33-007-018-003/49
(SARSOWAN)
|
1733007000NRG24240120240344143
|
24/01/2024
|
Rajaram
|
1733007WL034752
|
Rajaram
|
00176
|
IDIB000K836
|
1200
|
0
|
|
|
|
|
|
|
|
|
56
|
KUNDAM
|
MP-33-007-018-003/53
(SARSOWAN)
|
1733007000NRG24240120240344145
|
24/01/2024
|
krapal singh
|
1733007WL034752
|
krapal singh
|
00176
|
IDIB000K836
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038470666
|
|
krapalsingh
|
INDIAN BANK(607105)
|
|
57
|
KUNDAM
|
MP-33-007-018-003/62
(SARSOWAN)
|
1733007000NRG24240120240344146
|
24/01/2024
|
Gumta
|
1733007WL034752
|
Gumta
|
00176
|
IDIB000K836
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038470666
|
|
Gumta
|
INDIAN BANK(607105)
|
|
58
|
KUNDAM
|
MP-33-007-018-003/62
(SARSOWAN)
|
1733007000NRG24240120240344147
|
24/01/2024
|
Gumta
|
1733007WL034752
|
Gumta
|
00176
|
IDIB000K836
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038470666
|
|
Gumta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KUNDAM
|
MP-33-007-018-003/64
(SARSOWAN)
|
1733007000NRG24240120240344149
|
24/01/2024
|
Munna singh
|
1733007WL034752
|
Munna singh
|
00176
|
IDIB000K836
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038470666
|
|
Munnasingh
|
INDIAN BANK(607105)
|
|
60
|
KUNDAM
|
MP-33-007-018-003/7
(SARSOWAN)
|
1733007000NRG24240120240344150
|
24/01/2024
|
ram kumar
|
1733007WL034752
|
ram kumar
|
00176
|
IDIB000K836
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038470666
|
|
ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KUNDAM
|
MP-33-007-018-003/70
(SARSOWAN)
|
1733007000NRG24240120240344152
|
24/01/2024
|
Meku singh
|
1733007WL034752
|
Meku singh
|
00176
|
IDIB000K836
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038470666
|
|
Mekusingh
|
INDIAN BANK(607105)
|
|
62
|
KUNDAM
|
MP-33-007-018-003/74
(SARSOWAN)
|
1733007000NRG24240120240344153
|
24/01/2024
|
Prahlad
|
1733007WL034752
|
Prahlad
|
00176
|
IDIB000K836
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038470666
|
|
Prahlad
|
INDIAN BANK(607105)
|
|
63
|
KUNDAM
|
MP-33-007-018-003/76
(SARSOWAN)
|
1733007000NRG24240120240344154
|
24/01/2024
|
Parwati
|
1733007WL034752
|
Parwati
|
00176
|
IDIB000K836
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038470666
|
|
Parwati
|
INDIAN BANK(607105)
|
|
64
|
KUNDAM
|
MP-33-007-018-003/8
(SARSOWAN)
|
1733007000NRG24240120240344155
|
24/01/2024
|
Sukwariya
|
1733007WL034752
|
Sukwariya
|
00176
|
IDIB000K836
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038470666
|
|
Sukwariya
|
INDIAN BANK(607105)
|
|
65
|
KUNDAM
|
MP-33-007-018-003/80
(SARSOWAN)
|
1733007000NRG24240120240344156
|
24/01/2024
|
Ramwati
|
1733007WL034752
|
Ramwati
|
00176
|
IDIB000K836
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038470666
|
|
Ramwati
|
INDIAN BANK(607105)
|
|
66
|
KUNDAM
|
MP-33-007-018-003/88
(SARSOWAN)
|
1733007000NRG24240120240344160
|
24/01/2024
|
Bhangi lal
|
1733007WL034752
|
Bhangi lal
|
00176
|
IDIB000K836
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038470666
|
|
Bhangilal
|
INDIAN BANK(607105)
|
|
67
|
KUNDAM
|
MP-33-007-018-003/88
(SARSOWAN)
|
1733007000NRG24240120240344159
|
24/01/2024
|
Bhangi lal
|
1733007WL034752
|
Bhangi lal
|
00176
|
IDIB000K836
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038470666
|
|
Bhangilal
|
IDBI BANK(607095)
|
|
68
|
KUNDAM
|
MP-33-007-018-003/89
(SARSOWAN)
|
1733007000NRG24240120240344162
|
24/01/2024
|
Rammu singh
|
1733007WL034752
|
Rammu singh
|
00176
|
IDIB000K836
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038470666
|
|
Rammusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KUNDAM
|
MP-33-007-018-003/89
(SARSOWAN)
|
1733007000NRG24240120240344161
|
24/01/2024
|
Rammu singh
|
1733007WL034752
|
Rammu singh
|
00176
|
IDIB000K836
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038470666
|
|
Rammusingh
|
INDIAN BANK(607105)
|
|
70
|
KUNDAM
|
MP-33-007-018-003/90
(SARSOWAN)
|
1733007000NRG24240120240344163
|
24/01/2024
|
Chammu
|
1733007WL034752
|
Chammu
|
00176
|
IDIB000K836
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038470666
|
|
Chammu
|
INDIAN BANK(607105)
|
|
71
|
KUNDAM
|
MP-33-007-018-003/95-A
(SARSOWAN)
|
1733007000NRG24240120240344164
|
24/01/2024
|
DHARAM SINGH
|
1733007WL034752
|
DHARAM SINGH
|
00176
|
IDIB000K836
|
1200
|
0
|
|
|
|
|
|
|
|
|
72
|
KUNDAM
|
MP-33-007-018-003/97
(SARSOWAN)
|
1733007000NRG24240120240344165
|
24/01/2024
|
Bhag singh
|
1733007WL034752
|
Bhag singh
|
00176
|
IDIB000K836
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038470666
|
|
Bhagsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
73
|
KUNDAM
|
MP-33-007-018-003/99
(SARSOWAN)
|
1733007000NRG24240120240344167
|
24/01/2024
|
Sammo bai
|
1733007WL034752
|
Sammo bai
|
00176
|
IDIB000K836
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038470666
|
|
Sammobai
|
INDIAN BANK(607105)
|
|
74
|
KUNDAM
|
MP-33-007-018-003/99
(SARSOWAN)
|
1733007000NRG24240120240344166
|
24/01/2024
|
Sammo bai
|
1733007WL034752
|
Sammo bai
|
00176
|
IDIB000K836
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038470666
|
|
Sammobai
|
INDIAN BANK(607105)
|
|
75
|
KUNDAM
|
MP-33-007-050-002/6-B
(GHUGRA)
|
1733007050NRG24240120240343357
|
24/01/2024
|
NARBAD
|
1733007050WL034710
|
NARBAD
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038470666
|
|
NARBAD
|
INDIAN BANK(607105)
|
|
76
|
KUNDAM
|
MP-33-007-050-002/61-C
(GHUGRA)
|
1733007050NRG24240120240343358
|
24/01/2024
|
SANTI
|
1733007050WL034710
|
SANTI
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038470666
|
|
SANTI
|
INDIAN BANK(607105)
|
|
77
|
KUNDAM
|
MP-33-007-050-002/62
(GHUGRA)
|
1733007050NRG24240120240343359
|
24/01/2024
|
PATI BAI
|
1733007050WL034710
|
PATI BAI
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038470666
|
|
PATIBAI
|
INDIAN BANK(607105)
|
|
78
|
KUNDAM
|
MP-33-007-050-002/64
(GHUGRA)
|
1733007050NRG24240120240343361
|
24/01/2024
|
Suk Lal
|
1733007050WL034710
|
Suk Lal
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038470666
|
|
SukLal
|
INDUSIND BANK(607189)
|
|
79
|
KUNDAM
|
MP-33-007-050-002/64
(GHUGRA)
|
1733007050NRG24240120240343360
|
24/01/2024
|
Suk Lal
|
1733007050WL034710
|
Suk Lal
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038470666
|
|
SukLal
|
INDIAN BANK(607105)
|
|
80
|
KUNDAM
|
MP-33-007-050-002/65-B
(GHUGRA)
|
1733007050NRG24240120240343362
|
24/01/2024
|
Shashi Bai
|
1733007050WL034710
|
Shashi Bai
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038470666
|
|
ShashiBai
|
INDIAN BANK(607105)
|
|
81
|
KUNDAM
|
MP-33-007-050-002/66
(GHUGRA)
|
1733007050NRG24240120240343363
|
24/01/2024
|
Vishram Singh
|
1733007050WL034710
|
Vishram Singh
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038470666
|
|
VishramSingh
|
INDIAN BANK(607105)
|
|
82
|
KUNDAM
|
MP-33-007-050-002/67
(GHUGRA)
|
1733007050NRG24240120240343364
|
24/01/2024
|
Baisakho Singh
|
1733007050WL034710
|
Baisakho Singh
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038470666
|
|
BaisakhoSingh
|
INDIAN BANK(607105)
|
|
83
|
KUNDAM
|
MP-33-007-050-002/68
(GHUGRA)
|
1733007050NRG24240120240343365
|
24/01/2024
|
Bali Singh
|
1733007050WL034710
|
Bali Singh
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038470666
|
|
BaliSingh
|
INDIAN BANK(607105)
|
|
84
|
KUNDAM
|
MP-33-007-050-002/7-C
(GHUGRA)
|
1733007050NRG24240120240343367
|
24/01/2024
|
Anita
|
1733007050WL034710
|
Anita
|
00176
|
IDIB000K836
|
900
|
900
|
Processed
|
28/03/2024
|
|
038470666
|
|
Anita
|
INDIAN BANK(607105)
|
|
85
|
KUNDAM
|
MP-33-007-050-002/70
(GHUGRA)
|
1733007050NRG24240120240343368
|
24/01/2024
|
Darshan
|
1733007050WL034710
|
Darshan
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038470666
|
|
Darshan
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
86
|
KUNDAM
|
MP-33-007-050-002/72-B
(GHUGRA)
|
1733007050NRG24240120240343369
|
24/01/2024
|
sankar
|
1733007050WL034710
|
sankar
|
00176
|
IDIB000K836
|
720
|
720
|
Processed
|
28/03/2024
|
|
038470666
|
|
sankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KUNDAM
|
MP-33-007-050-002/77-C
(GHUGRA)
|
1733007050NRG24240120240343370
|
24/01/2024
|
vishan
|
1733007050WL034710
|
vishan
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038470666
|
|
vishan
|
INDIAN BANK(607105)
|
|
88
|
KUNDAM
|
MP-33-007-050-002/80-A
(GHUGRA)
|
1733007050NRG24240120240343371
|
24/01/2024
|
Phool bai
|
1733007050WL034710
|
Phool bai
|
00176
|
IDIB000K836
|
720
|
720
|
Processed
|
28/03/2024
|
|
038470666
|
|
Phoolbai
|
INDUSIND BANK(607189)
|
|
89
|
KUNDAM
|
MP-33-007-050-002/9
(GHUGRA)
|
1733007050NRG24240120240343372
|
24/01/2024
|
Bal singh
|
1733007050WL034710
|
Bal singh
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038470666
|
|
Balsingh
|
INDIAN BANK(607105)
|
|
90
|
KUNDAM
|
MP-33-007-050-002/93-A
(GHUGRA)
|
1733007050NRG24240120240343373
|
24/01/2024
|
SHARDA
|
1733007050WL034710
|
SHARDA
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038470666
|
|
SHARDA
|
INDIAN BANK(607105)
|
|
91
|
KUNDAM
|
MP-33-007-050-002/96
(GHUGRA)
|
1733007050NRG24240120240343374
|
24/01/2024
|
Saantram
|
1733007050WL034710
|
Saantram
|
00176
|
IDIB000K836
|
720
|
720
|
Processed
|
28/03/2024
|
|
038470666
|
|
Saantram
|
INDIAN BANK(607105)
|
|
92
|
KUNDAM
|
MP-33-007-050-002/98-B
(GHUGRA)
|
1733007050NRG24240120240343375
|
24/01/2024
|
KANDHO BAI
|
1733007050WL034710
|
KANDHO BAI
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038470666
|
|
KANDHOBAI
|
INDIAN BANK(607105)
|
|
93
|
KUNDAM
|
MP-33-007-050-002/99-B
(GHUGRA)
|
1733007050NRG24240120240343376
|
24/01/2024
|
SUNEEL
|
1733007050WL034710
|
SUNEEL
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038470666
|
|
SUNEEL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72060
|
62460
|
|
|
|
|
|
|
|
|
94
|
KUNDAM
|
MP-33-007-020-004/16-A
(SAROULI)
|
1733007020NRG24240120240343331
|
24/01/2024
|
Mukesh singh
|
1733007020WL034708
|
Mukesh singh
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038470666
|
|
Mukeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KUNDAM
|
MP-33-007-020-004/47
(SAROULI)
|
1733007020NRG24240120240343333
|
24/01/2024
|
Sunita bai
|
1733007020WL034708
|
Sunita bai
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038470666
|
|
Sunitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KUNDAM
|
MP-33-007-020-004/47-A
(SAROULI)
|
1733007020NRG24240120240343334
|
24/01/2024
|
GOVIND SINGH
|
1733007020WL034708
|
GOVIND SINGH
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038470666
|
|
GOVINDSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KUNDAM
|
MP-33-007-020-004/47-B
(SAROULI)
|
1733007020NRG24240120240343335
|
24/01/2024
|
BASANT SINGH
|
1733007020WL034708
|
BASANT SINGH
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038470666
|
|
BASANTSINGH
|
INDIAN BANK(607105)
|
|
98
|
KUNDAM
|
MP-33-007-020-004/7
(SAROULI)
|
1733007020NRG24240120240343337
|
24/01/2024
|
ARJUN SINGH
|
1733007020WL034708
|
ARJUN SINGH
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038470666
|
|
ARJUNSINGH
|
INDIAN BANK(607105)
|
|
99
|
KUNDAM
|
MP-33-007-020-004/7
(SAROULI)
|
1733007020NRG24240120240343336
|
24/01/2024
|
ARJUN SINGH
|
1733007020WL034708
|
ARJUN SINGH
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038470666
|
|
ARJUNSINGH
|
INDIAN BANK(607105)
|
|
100
|
KUNDAM
|
MP-33-007-038-001/102
(DANDARGAWAN)
|
1733007038NRG24240120240343253
|
24/01/2024
|
babu lal
|
1733007038WL034701
|
babu lal
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038470666
|
|
babulal
|
INDIAN BANK(607105)
|
|
101
|
KUNDAM
|
MP-33-007-038-001/102
(DANDARGAWAN)
|
1733007038NRG24240120240343252
|
24/01/2024
|
babu lal
|
1733007038WL034701
|
babu lal
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038470666
|
|
babulal
|
INDIAN BANK(607105)
|
|
102
|
KUNDAM
|
MP-33-007-038-001/103
(DANDARGAWAN)
|
1733007038NRG24240120240343254
|
24/01/2024
|
chironja bai
|
1733007038WL034701
|
chironja bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038470666
|
|
chironjabai
|
INDIAN BANK(607105)
|
|
103
|
KUNDAM
|
MP-33-007-038-001/106
(DANDARGAWAN)
|
1733007038NRG24240120240343255
|
24/01/2024
|
samanu singh
|
1733007038WL034701
|
samanu singh
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
28/03/2024
|
|
038470666
|
|
samanusingh
|
INDIAN BANK(607105)
|
|
104
|
KUNDAM
|
MP-33-007-038-001/111
(DANDARGAWAN)
|
1733007038NRG24240120240343256
|
24/01/2024
|
amar singh
|
1733007038WL034701
|
amar singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038470666
|
|
amarsingh
|
INDIAN BANK(607105)
|
|
105
|
KUNDAM
|
MP-33-007-038-001/146
(DANDARGAWAN)
|
1733007038NRG24240120240343258
|
24/01/2024
|
Punau Singh
|
1733007038WL034701
|
Punau Singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038470666
|
|
PunauSingh
|
INDIAN BANK(607105)
|
|
106
|
KUNDAM
|
MP-33-007-038-001/146
(DANDARGAWAN)
|
1733007038NRG24240120240343257
|
24/01/2024
|
suhadra bai
|
1733007038WL034701
|
suhadra bai
|
00176
|
IDIB000S797
|
400
|
400
|
Processed
|
28/03/2024
|
|
038470666
|
|
suhadrabai
|
INDIAN BANK(607105)
|
|
107
|
KUNDAM
|
MP-33-007-038-001/199
(DANDARGAWAN)
|
1733007038NRG24240120240343260
|
24/01/2024
|
mohan singh
|
1733007038WL034701
|
mohan singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038470666
|
|
mohansingh
|
INDIAN BANK(607105)
|
|
108
|
KUNDAM
|
MP-33-007-038-001/199
(DANDARGAWAN)
|
1733007038NRG24240120240343259
|
24/01/2024
|
mohan singh
|
1733007038WL034701
|
mohan singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038470666
|
|
mohansingh
|
INDIAN BANK(607105)
|
|
109
|
KUNDAM
|
MP-33-007-038-001/24
(DANDARGAWAN)
|
1733007038NRG24240120240343261
|
24/01/2024
|
harnam singh
|
1733007038WL034701
|
harnam singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038470666
|
|
harnamsingh
|
INDIAN BANK(607105)
|
|
110
|
KUNDAM
|
MP-33-007-038-001/272
(DANDARGAWAN)
|
1733007038NRG24240120240343262
|
24/01/2024
|
sooraj singh
|
1733007038WL034701
|
sooraj singh
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
28/03/2024
|
|
038470666
|
|
soorajsingh
|
INDIAN BANK(607105)
|
|
111
|
KUNDAM
|
MP-33-007-038-001/306
(DANDARGAWAN)
|
1733007038NRG24240120240343263
|
24/01/2024
|
maha singh
|
1733007038WL034701
|
maha singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038470666
|
|
mahasingh
|
INDIAN BANK(607105)
|
|
112
|
KUNDAM
|
MP-33-007-038-001/313
(DANDARGAWAN)
|
1733007038NRG24240120240343264
|
24/01/2024
|
pitambar singh
|
1733007038WL034701
|
pitambar singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038470666
|
|
pitambarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KUNDAM
|
MP-33-007-038-001/315
(DANDARGAWAN)
|
1733007038NRG24240120240343265
|
24/01/2024
|
thaggu singh
|
1733007038WL034701
|
thaggu singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038470666
|
|
thaggusingh
|
INDIAN BANK(607105)
|
|
114
|
KUNDAM
|
MP-33-007-038-001/70-D
(DANDARGAWAN)
|
1733007038NRG24240120240343266
|
24/01/2024
|
kashiram singh
|
1733007038WL034701
|
kashiram singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038470666
|
|
kashiramsingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22200
|
22200
|
|
|
|
|
|
|
|
|
115
|
KUNDAM
|
MP-33-007-015-001/126
(BADKHERA)
|
1733007000NRG24240120240344033
|
24/01/2024
|
Lala Singh
|
1733007WL034746
|
Lala Singh
|
00415
|
SBIN0007716
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038470666
|
|
LalaSingh
|
STATE BANK OF INDIA(508548)
|
|
116
|
KUNDAM
|
MP-33-007-015-001/126
(BADKHERA)
|
1733007000NRG24240120240344032
|
24/01/2024
|
Lala Singh
|
1733007WL034746
|
Lala Singh
|
00415
|
SBIN0007716
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038470666
|
|
LalaSingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
KUNDAM
|
MP-33-007-015-001/13
(BADKHERA)
|
1733007000NRG24240120240344037
|
24/01/2024
|
Bundee Lal
|
1733007WL034746
|
Bundee Lal
|
00415
|
SBIN0007716
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038470666
|
|
BundeeLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KUNDAM
|
MP-33-007-015-001/13
(BADKHERA)
|
1733007000NRG24240120240344036
|
24/01/2024
|
Bundee Lal
|
1733007WL034746
|
Bundee Lal
|
00415
|
SBIN0007716
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038470666
|
|
BundeeLal
|
STATE BANK OF INDIA(508548)
|
|
119
|
KUNDAM
|
MP-33-007-015-001/139-B
(BADKHERA)
|
1733007000NRG24240120240344038
|
24/01/2024
|
SUKHDEV
|
1733007WL034746
|
SUKHDEV
|
00415
|
SBIN0007716
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038470666
|
|
SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
120
|
KUNDAM
|
MP-33-007-015-001/139-B
(BADKHERA)
|
1733007000NRG24240120240344039
|
24/01/2024
|
Yasoda
|
1733007WL034746
|
Yasoda
|
00415
|
SBIN0007716
|
1080
|
0
|
|
|
|
|
|
|
|
|
121
|
KUNDAM
|
MP-33-007-015-001/144-B
(BADKHERA)
|
1733007000NRG24240120240344040
|
24/01/2024
|
Ramchandra
|
1733007WL034746
|
Ramchandra
|
00415
|
SBIN0007716
|
540
|
540
|
Processed
|
28/03/2024
|
|
038470666
|
|
Ramchandra
|
STATE BANK OF INDIA(508548)
|
|
122
|
KUNDAM
|
MP-33-007-015-001/150
(BADKHERA)
|
1733007000NRG24240120240344041
|
24/01/2024
|
Mittar Singh
|
1733007WL034746
|
Mittar Singh
|
00415
|
SBIN0007716
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038470666
|
|
MittarSingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
KUNDAM
|
MP-33-007-015-001/150
(BADKHERA)
|
1733007000NRG24240120240344042
|
24/01/2024
|
Sukko Bai
|
1733007WL034746
|
Sukko Bai
|
00415
|
SBIN0007716
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038470666
|
|
SukkoBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KUNDAM
|
MP-33-007-015-001/161-D
(BADKHERA)
|
1733007000NRG24240120240344045
|
24/01/2024
|
KALA BAI
|
1733007WL034746
|
KALA BAI
|
00415
|
SBIN0007716
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038470666
|
|
KALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KUNDAM
|
MP-33-007-015-001/165
(BADKHERA)
|
1733007000NRG24240120240344046
|
24/01/2024
|
Chinna Bai
|
1733007WL034746
|
Chinna Bai
|
00415
|
SBIN0007716
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038470666
|
|
ChinnaBai
|
STATE BANK OF INDIA(508548)
|
|
126
|
KUNDAM
|
MP-33-007-015-001/166
(BADKHERA)
|
1733007000NRG24240120240344047
|
24/01/2024
|
Lamman Singh
|
1733007WL034746
|
Lamman Singh
|
00415
|
SBIN0007716
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038470666
|
|
LammanSingh
|
STATE BANK OF INDIA(508548)
|
|
127
|
KUNDAM
|
MP-33-007-015-001/166
(BADKHERA)
|
1733007000NRG24240120240344048
|
24/01/2024
|
Lamman Singh
|
1733007WL034746
|
Lamman Singh
|
00415
|
SBIN0007716
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038470666
|
|
LammanSingh
|
STATE BANK OF INDIA(508548)
|
|
128
|
KUNDAM
|
MP-33-007-015-001/166-B
(BADKHERA)
|
1733007000NRG24240120240344049
|
24/01/2024
|
manohar singh
|
1733007WL034746
|
manohar singh
|
00415
|
SBIN0007716
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038470666
|
|
manoharsingh
|
STATE BANK OF INDIA(508548)
|
|
129
|
KUNDAM
|
MP-33-007-015-001/166-C
(BADKHERA)
|
1733007000NRG24240120240344051
|
24/01/2024
|
SANGEETA
|
1733007WL034746
|
SANGEETA
|
00415
|
SBIN0007716
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038470666
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KUNDAM
|
MP-33-007-015-001/42-B
(BADKHERA)
|
1733007000NRG24240120240344053
|
24/01/2024
|
Bhaddu Lal
|
1733007WL034746
|
Bhaddu Lal
|
00415
|
SBIN0007716
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038470666
|
|
BhadduLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KUNDAM
|
MP-33-007-015-001/6
(BADKHERA)
|
1733007000NRG24240120240344055
|
24/01/2024
|
BEDI LAL
|
1733007WL034746
|
BEDI LAL
|
00415
|
SBIN0007716
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038470666
|
|
BEDILAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
KUNDAM
|
MP-33-007-015-001/6
(BADKHERA)
|
1733007000NRG24240120240344054
|
24/01/2024
|
BEDI LAL
|
1733007WL034746
|
BEDI LAL
|
00415
|
SBIN0007716
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038470666
|
|
BEDILAL
|
INDIAN BANK(607105)
|
|
133
|
KUNDAM
|
MP-33-007-015-001/66-B
(BADKHERA)
|
1733007000NRG24240120240344056
|
24/01/2024
|
Phool Singh
|
1733007WL034746
|
Phool Singh
|
00415
|
SBIN0007716
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038470666
|
|
PhoolSingh
|
STATE BANK OF INDIA(508548)
|
|
134
|
KUNDAM
|
MP-33-007-015-001/71
(BADKHERA)
|
1733007000NRG24240120240344058
|
24/01/2024
|
Lachchcho Singh
|
1733007WL034746
|
Lachchcho Singh
|
00415
|
SBIN0007716
|
360
|
360
|
Processed
|
28/03/2024
|
|
038470666
|
|
LachchchoSingh
|
STATE BANK OF INDIA(508548)
|
|
135
|
KUNDAM
|
MP-33-007-015-001/76
(BADKHERA)
|
1733007000NRG24240120240344060
|
24/01/2024
|
Aghnu Singh
|
1733007WL034746
|
Aghnu Singh
|
00415
|
SBIN0007716
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038470666
|
|
AghnuSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KUNDAM
|
MP-33-007-015-001/76
(BADKHERA)
|
1733007000NRG24240120240344059
|
24/01/2024
|
Aghnu Singh
|
1733007WL034746
|
Aghnu Singh
|
00415
|
SBIN0007716
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038470666
|
|
AghnuSingh
|
STATE BANK OF INDIA(508548)
|
|
137
|
KUNDAM
|
MP-33-007-015-001/83-B
(BADKHERA)
|
1733007000NRG24240120240344061
|
24/01/2024
|
Gulab Singh
|
1733007WL034746
|
Gulab Singh
|
00415
|
SBIN0007716
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038470666
|
|
GulabSingh
|
STATE BANK OF INDIA(508548)
|
|
138
|
KUNDAM
|
MP-33-007-015-001/83-B
(BADKHERA)
|
1733007000NRG24240120240344062
|
24/01/2024
|
Shayam bai
|
1733007WL034746
|
Shayam bai
|
00415
|
SBIN0007716
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038470666
|
|
Shayambai
|
STATE BANK OF INDIA(508548)
|
|
139
|
KUNDAM
|
MP-33-007-015-001/95
(BADKHERA)
|
1733007000NRG24240120240344063
|
24/01/2024
|
Ramkishan
|
1733007WL034746
|
Ramkishan
|
00415
|
SBIN0007716
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038470666
|
|
Ramkishan
|
STATE BANK OF INDIA(508548)
|
|
140
|
KUNDAM
|
MP-33-007-015-001/97
(BADKHERA)
|
1733007000NRG24240120240344064
|
24/01/2024
|
kailash prasad
|
1733007WL034746
|
kailash prasad
|
00415
|
SBIN0007716
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038470666
|
|
kailashprasad
|
STATE BANK OF INDIA(508548)
|
|
141
|
KUNDAM
|
MP-33-007-015-001/97
(BADKHERA)
|
1733007000NRG24240120240344065
|
24/01/2024
|
Shuresh Prasad
|
1733007WL034746
|
Shuresh Prasad
|
00415
|
SBIN0007716
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038470666
|
|
ShureshPrasad
|
INDIAN BANK(607105)
|
|
142
|
KUNDAM
|
MP-33-007-016-001/102
(KURGAWAN)
|
1733007016NRG24240120240343632
|
24/01/2024
|
Sukhdev Singh
|
1733007016WL034724
|
Sukhdev Singh
|
00415
|
SBIN0007716
|
1200
|
0
|
|
|
|
|
|
|
|
|
143
|
KUNDAM
|
MP-33-007-016-001/105
(KURGAWAN)
|
1733007016NRG24240120240343633
|
24/01/2024
|
Kesh Lal
|
1733007016WL034724
|
Kesh Lal
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038470666
|
|
KeshLal
|
STATE BANK OF INDIA(508548)
|
|
144
|
KUNDAM
|
MP-33-007-016-001/107
(KURGAWAN)
|
1733007016NRG24240120240343634
|
24/01/2024
|
Teeka Ram
|
1733007016WL034724
|
Teeka Ram
|
00415
|
SBIN0007716
|
600
|
600
|
Processed
|
28/03/2024
|
|
038470666
|
|
TeekaRam
|
STATE BANK OF INDIA(508548)
|
|
145
|
KUNDAM
|
MP-33-007-016-001/12
(KURGAWAN)
|
1733007016NRG24240120240343635
|
24/01/2024
|
Ganglu Singh
|
1733007016WL034724
|
Ganglu Singh
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038470666
|
|
GangluSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KUNDAM
|
MP-33-007-016-001/17
(KURGAWAN)
|
1733007016NRG24240120240343637
|
24/01/2024
|
Fagu Lal
|
1733007016WL034724
|
Fagu Lal
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038470666
|
|
FaguLal
|
STATE BANK OF INDIA(508548)
|
|
147
|
KUNDAM
|
MP-33-007-016-001/19
(KURGAWAN)
|
1733007016NRG24240120240343638
|
24/01/2024
|
Sunil Kumar
|
1733007016WL034724
|
Sunil Kumar
|
00415
|
SBIN0007716
|
800
|
800
|
Processed
|
28/03/2024
|
|
038470666
|
|
SunilKumar
|
UNION BANK OF INDIA(508500)
|
|
148
|
KUNDAM
|
MP-33-007-016-001/2
(KURGAWAN)
|
1733007016NRG24240120240343639
|
24/01/2024
|
pooran Singh
|
1733007016WL034724
|
pooran Singh
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038470666
|
|
pooranSingh
|
STATE BANK OF INDIA(508548)
|
|
149
|
KUNDAM
|
MP-33-007-016-001/26
(KURGAWAN)
|
1733007016NRG24240120240343641
|
24/01/2024
|
Chamma Singh
|
1733007016WL034724
|
Chamma Singh
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038470666
|
|
ChammaSingh
|
STATE BANK OF INDIA(508548)
|
|
150
|
KUNDAM
|
MP-33-007-016-001/29
(KURGAWAN)
|
1733007016NRG24240120240343642
|
24/01/2024
|
Patiram
|
1733007016WL034724
|
Patiram
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038470666
|
|
Patiram
|
UNION BANK OF INDIA(508500)
|
|
151
|
KUNDAM
|
MP-33-007-016-001/3
(KURGAWAN)
|
1733007016NRG24240120240343643
|
24/01/2024
|
Munni Bai
|
1733007016WL034724
|
Munni Bai
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038470666
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
|
152
|
KUNDAM
|
MP-33-007-016-001/35
(KURGAWAN)
|
1733007016NRG24240120240343644
|
24/01/2024
|
Ramu Singh
|
1733007016WL034724
|
Ramu Singh
|
00415
|
SBIN0007716
|
1200
|
0
|
|
|
|
|
|
|
|
|
153
|
KUNDAM
|
MP-33-007-016-001/37
(KURGAWAN)
|
1733007016NRG24240120240343645
|
24/01/2024
|
Aman Singh
|
1733007016WL034724
|
Aman Singh
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038470666
|
|
AmanSingh
|
STATE BANK OF INDIA(508548)
|
|
154
|
KUNDAM
|
MP-33-007-016-001/45
(KURGAWAN)
|
1733007016NRG24240120240343647
|
24/01/2024
|
Dumari Singh
|
1733007016WL034724
|
Dumari Singh
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038470666
|
|
DumariSingh
|
STATE BANK OF INDIA(508548)
|
|
155
|
KUNDAM
|
MP-33-007-016-001/46
(KURGAWAN)
|
1733007016NRG24240120240343648
|
24/01/2024
|
Shyam bai
|
1733007016WL034724
|
Shyam bai
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038470666
|
|
Shyambai
|
STATE BANK OF INDIA(508548)
|
|
156
|
KUNDAM
|
MP-33-007-016-001/53
(KURGAWAN)
|
1733007016NRG24240120240343649
|
24/01/2024
|
Lammu Singh
|
1733007016WL034724
|
Lammu Singh
|
00415
|
SBIN0007716
|
1200
|
0
|
|
|
|
|
|
|
|
|
157
|
KUNDAM
|
MP-33-007-016-001/55
(KURGAWAN)
|
1733007016NRG24240120240343650
|
24/01/2024
|
Tulsi Ram
|
1733007016WL034724
|
Tulsi Ram
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038470666
|
|
TulsiRam
|
STATE BANK OF INDIA(508548)
|
|
158
|
KUNDAM
|
MP-33-007-016-001/58
(KURGAWAN)
|
1733007016NRG24240120240343652
|
24/01/2024
|
Ramesh Singh
|
1733007016WL034724
|
Ramesh Singh
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038470666
|
|
RameshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KUNDAM
|
MP-33-007-016-001/6
(KURGAWAN)
|
1733007016NRG24240120240343653
|
24/01/2024
|
Ganpat Singh
|
1733007016WL034724
|
Ganpat Singh
|
00415
|
SBIN0007716
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038470666
|
|
GanpatSingh
|
STATE BANK OF INDIA(508548)
|
|
160
|
KUNDAM
|
MP-33-007-016-001/61
(KURGAWAN)
|
1733007016NRG24240120240343655
|
24/01/2024
|
Gyani Singh
|
1733007016WL034724
|
Gyani Singh
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038470666
|
|
GyaniSingh
|
STATE BANK OF INDIA(508548)
|
|
161
|
KUNDAM
|
MP-33-007-016-001/62
(KURGAWAN)
|
1733007016NRG24240120240343656
|
24/01/2024
|
Reva Singh
|
1733007016WL034724
|
Reva Singh
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038470666
|
|
RevaSingh
|
STATE BANK OF INDIA(508548)
|
|
162
|
KUNDAM
|
MP-33-007-016-001/63
(KURGAWAN)
|
1733007016NRG24240120240343657
|
24/01/2024
|
Teji Lal
|
1733007016WL034724
|
Teji Lal
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038470666
|
|
TejiLal
|
STATE BANK OF INDIA(508548)
|
|
163
|
KUNDAM
|
MP-33-007-016-001/64
(KURGAWAN)
|
1733007016NRG24240120240343658
|
24/01/2024
|
Vishal Singh
|
1733007016WL034724
|
Vishal Singh
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038470666
|
|
VishalSingh
|
STATE BANK OF INDIA(508548)
|
|
164
|
KUNDAM
|
MP-33-007-016-001/65
(KURGAWAN)
|
1733007016NRG24240120240343659
|
24/01/2024
|
Ram Lal
|
1733007016WL034724
|
Ram Lal
|
00415
|
SBIN0007716
|
1200
|
0
|
|
|
|
|
|
|
|
|
165
|
KUNDAM
|
MP-33-007-016-001/67
(KURGAWAN)
|
1733007016NRG24240120240343660
|
24/01/2024
|
Gyani Singh
|
1733007016WL034724
|
Gyani Singh
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038470666
|
|
GyaniSingh
|
STATE BANK OF INDIA(508548)
|
|
166
|
KUNDAM
|
MP-33-007-016-001/69
(KURGAWAN)
|
1733007016NRG24240120240343661
|
24/01/2024
|
Veeran Singh
|
1733007016WL034724
|
Veeran Singh
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038470666
|
|
VeeranSingh
|
STATE BANK OF INDIA(508548)
|
|
167
|
KUNDAM
|
MP-33-007-016-001/7
(KURGAWAN)
|
1733007016NRG24240120240343662
|
24/01/2024
|
Kamal Singh
|
1733007016WL034724
|
Kamal Singh
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038470666
|
|
KamalSingh
|
STATE BANK OF INDIA(508548)
|
|
168
|
KUNDAM
|
MP-33-007-016-001/70
(KURGAWAN)
|
1733007016NRG24240120240343663
|
24/01/2024
|
Bedi Singh
|
1733007016WL034724
|
Bedi Singh
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038470666
|
|
BediSingh
|
STATE BANK OF INDIA(508548)
|
|
169
|
KUNDAM
|
MP-33-007-016-001/72
(KURGAWAN)
|
1733007016NRG24240120240343664
|
24/01/2024
|
Kehar Singh
|
1733007016WL034724
|
Kehar Singh
|
00415
|
SBIN0007716
|
1200
|
0
|
|
|
|
|
|
|
|
|
170
|
KUNDAM
|
MP-33-007-016-001/73
(KURGAWAN)
|
1733007016NRG24240120240343666
|
24/01/2024
|
Bhola Singh
|
1733007016WL034724
|
Bhola Singh
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038470666
|
|
BholaSingh
|
STATE BANK OF INDIA(508548)
|
|
171
|
KUNDAM
|
MP-33-007-016-001/77
(KURGAWAN)
|
1733007016NRG24240120240343667
|
24/01/2024
|
Titru Singh
|
1733007016WL034724
|
Titru Singh
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038470666
|
|
TitruSingh
|
STATE BANK OF INDIA(508548)
|
|
172
|
KUNDAM
|
MP-33-007-016-001/90
(KURGAWAN)
|
1733007016NRG24240120240343670
|
24/01/2024
|
Dasar singh
|
1733007016WL034724
|
Dasar singh
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038470666
|
|
Dasarsingh
|
STATE BANK OF INDIA(508548)
|
|
173
|
KUNDAM
|
MP-33-007-016-001/91
(KURGAWAN)
|
1733007016NRG24240120240343671
|
24/01/2024
|
Bhaddu Singh
|
1733007016WL034724
|
Bhaddu Singh
|
00415
|
SBIN0007716
|
1200
|
0
|
|
|
|
|
|
|
|
|
174
|
KUNDAM
|
MP-33-007-016-001/94
(KURGAWAN)
|
1733007016NRG24240120240343674
|
24/01/2024
|
Tilok Singh
|
1733007016WL034724
|
Tilok Singh
|
00415
|
SBIN0007716
|
200
|
200
|
Processed
|
28/03/2024
|
|
038470666
|
|
TilokSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KUNDAM
|
MP-33-007-016-001/94
(KURGAWAN)
|
1733007016NRG24240120240343673
|
24/01/2024
|
Tilok Singh
|
1733007016WL034724
|
Tilok Singh
|
00415
|
SBIN0007716
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038470666
|
|
TilokSingh
|
STATE BANK OF INDIA(508548)
|
|
176
|
KUNDAM
|
MP-33-007-016-001/96
(KURGAWAN)
|
1733007016NRG24240120240343675
|
24/01/2024
|
Rajkumar
|
1733007016WL034724
|
Rajkumar
|
00415
|
SBIN0007716
|
1200
|
0
|
|
|
|
|
|
|
|
|
177
|
KUNDAM
|
MP-33-007-064-001/56
(JUJHARI)
|
1733007064NRG24230120240342791
|
24/01/2024
|
PHAGU SINGH
|
1733007064WL034684
|
PHAGU SINGH
|
00415
|
SBIN0007716
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038470666
|
|
PHAGUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KUNDAM
|
MP-33-007-064-004/108
(JUJHARI)
|
1733007064NRG24230120240342805
|
24/01/2024
|
Shree Bai
|
1733007064WL034684
|
Shree Bai
|
00415
|
SBIN0007716
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038470666
|
|
ShreeBai
|
STATE BANK OF INDIA(508548)
|
|
179
|
KUNDAM
|
MP-33-007-064-004/84-A
(JUJHARI)
|
1733007064NRG24230120240342817
|
24/01/2024
|
Kamlesh
|
1733007064WL034684
|
Kamlesh
|
00415
|
SBIN0007716
|
840
|
840
|
Processed
|
28/03/2024
|
|
038470666
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70860
|
61380
|
|
|
|
|
|
|
|
|
180
|
KUNDAM
|
MP-33-007-034-002/1
(MOHANI)
|
1733007034NRG24230120240343047
|
24/01/2024
|
JEERA BAI
|
1733007034WL034690
|
JEERA BAI
|
00415
|
SBIN0007717
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038470666
|
|
JEERABAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
KUNDAM
|
MP-33-007-034-002/1
(MOHANI)
|
1733007034NRG24230120240343048
|
24/01/2024
|
RAJA SINGH
|
1733007034WL034690
|
RAJA SINGH
|
00415
|
SBIN0007717
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038470666
|
|
RAJASINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
KUNDAM
|
MP-33-007-034-002/100
(MOHANI)
|
1733007034NRG24230120240343049
|
24/01/2024
|
Heera
|
1733007034WL034690
|
Heera
|
00415
|
SBIN0007717
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038470666
|
|
Heera
|
STATE BANK OF INDIA(508548)
|
|
183
|
KUNDAM
|
MP-33-007-034-002/107
(MOHANI)
|
1733007034NRG24230120240343050
|
24/01/2024
|
chamru
|
1733007034WL034690
|
chamru
|
00415
|
SBIN0007717
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038470666
|
|
chamru
|
STATE BANK OF INDIA(508548)
|
|
184
|
KUNDAM
|
MP-33-007-034-002/113
(MOHANI)
|
1733007034NRG24230120240343051
|
24/01/2024
|
Sukhsen singh
|
1733007034WL034690
|
Sukhsen singh
|
00415
|
SBIN0007717
|
804
|
804
|
Processed
|
28/03/2024
|
|
038470666
|
|
Sukhsensingh
|
STATE BANK OF INDIA(508548)
|
|
185
|
KUNDAM
|
MP-33-007-034-002/119
(MOHANI)
|
1733007034NRG24230120240343054
|
24/01/2024
|
JAIPAL SINGH KULASTE
|
1733007034WL034690
|
JAIPAL SINGH KULASTE
|
00415
|
SBIN0007717
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038470666
|
|
JAIPALSINGHKULASTE
|
STATE BANK OF INDIA(508548)
|
|
186
|
KUNDAM
|
MP-33-007-034-002/119
(MOHANI)
|
1733007034NRG24230120240343052
|
24/01/2024
|
MUNNI BAI
|
1733007034WL034690
|
MUNNI BAI
|
00415
|
SBIN0007717
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038470666
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
KUNDAM
|
MP-33-007-034-002/119
(MOHANI)
|
1733007034NRG24230120240343053
|
24/01/2024
|
PRAHLAD SINGH
|
1733007034WL034690
|
PRAHLAD SINGH
|
00415
|
SBIN0007717
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038470666
|
|
PRAHLADSINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
KUNDAM
|
MP-33-007-034-002/119
(MOHANI)
|
1733007034NRG24230120240343055
|
24/01/2024
|
SEEMA MARKO
|
1733007034WL034690
|
SEEMA MARKO
|
00415
|
SBIN0007717
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038470666
|
|
SEEMAMARKO
|
STATE BANK OF INDIA(508548)
|
|
189
|
KUNDAM
|
MP-33-007-034-002/119-A
(MOHANI)
|
1733007034NRG24230120240343056
|
24/01/2024
|
Shivkumar
|
1733007034WL034690
|
Shivkumar
|
00415
|
SBIN0007717
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038470666
|
|
Shivkumar
|
STATE BANK OF INDIA(508548)
|
|
190
|
KUNDAM
|
MP-33-007-034-002/120
(MOHANI)
|
1733007034NRG24230120240343057
|
24/01/2024
|
Padam singh
|
1733007034WL034690
|
Padam singh
|
00415
|
SBIN0007717
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038470666
|
|
Padamsingh
|
STATE BANK OF INDIA(508548)
|
|
191
|
KUNDAM
|
MP-33-007-034-002/122
(MOHANI)
|
1733007034NRG24230120240343058
|
24/01/2024
|
Girdhari singh
|
1733007034WL034690
|
Girdhari singh
|
00415
|
SBIN0007717
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038470666
|
|
Girdharisingh
|
STATE BANK OF INDIA(508548)
|
|
192
|
KUNDAM
|
MP-33-007-034-002/123
(MOHANI)
|
1733007034NRG24230120240343059
|
24/01/2024
|
Dhansingh
|
1733007034WL034690
|
Dhansingh
|
00415
|
SBIN0007717
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038470666
|
|
Dhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KUNDAM
|
MP-33-007-034-002/123-A
(MOHANI)
|
1733007034NRG24230120240343061
|
24/01/2024
|
AMANA BAI KULASTE
|
1733007034WL034690
|
AMANA BAI KULASTE
|
00415
|
SBIN0007717
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038470666
|
|
AMANABAIKULASTE
|
STATE BANK OF INDIA(508548)
|
|
194
|
KUNDAM
|
MP-33-007-034-002/123-A
(MOHANI)
|
1733007034NRG24230120240343060
|
24/01/2024
|
AMANA BAI KULASTE
|
1733007034WL034690
|
AMANA BAI KULASTE
|
00415
|
SBIN0007717
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038470666
|
|
AMANABAIKULASTE
|
STATE BANK OF INDIA(508548)
|
|
195
|
KUNDAM
|
MP-33-007-034-002/125
(MOHANI)
|
1733007034NRG24230120240343062
|
24/01/2024
|
Bharru singh
|
1733007034WL034690
|
Bharru singh
|
00415
|
SBIN0007717
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038470666
|
|
Bharrusingh
|
STATE BANK OF INDIA(508548)
|
|
196
|
KUNDAM
|
MP-33-007-034-002/125-A
(MOHANI)
|
1733007034NRG24230120240343063
|
24/01/2024
|
Harnam singh
|
1733007034WL034690
|
Harnam singh
|
00415
|
SBIN0007717
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038470666
|
|
Harnamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KUNDAM
|
MP-33-007-034-002/129
(MOHANI)
|
1733007034NRG24230120240343064
|
24/01/2024
|
Ratole singh
|
1733007034WL034690
|
Ratole singh
|
00415
|
SBIN0007717
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038470666
|
|
Ratolesingh
|
STATE BANK OF INDIA(508548)
|
|
198
|
KUNDAM
|
MP-33-007-034-002/13
(MOHANI)
|
1733007034NRG24230120240343066
|
24/01/2024
|
Guhiya bai
|
1733007034WL034690
|
Guhiya bai
|
00415
|
SBIN0007717
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038470666
|
|
Guhiyabai
|
STATE BANK OF INDIA(508548)
|
|
199
|
KUNDAM
|
MP-33-007-034-002/13
(MOHANI)
|
1733007034NRG24230120240343065
|
24/01/2024
|
Guhiya bai
|
1733007034WL034690
|
Guhiya bai
|
00415
|
SBIN0007717
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038470666
|
|
Guhiyabai
|
STATE BANK OF INDIA(508548)
|
|
200
|
KUNDAM
|
MP-33-007-034-002/130
(MOHANI)
|
1733007034NRG24230120240343067
|
24/01/2024
|
Fulsingh
|
1733007034WL034690
|
Fulsingh
|
00415
|
SBIN0007717
|
804
|
804
|
Processed
|
28/03/2024
|
|
038470666
|
|
Fulsingh
|
STATE BANK OF INDIA(508548)
|
|
201
|
KUNDAM
|
MP-33-007-034-002/132-A
(MOHANI)
|
1733007034NRG24230120240343068
|
24/01/2024
|
MUKESH SINGH PARASTE
|
1733007034WL034690
|
MUKESH SINGH PARASTE
|
00415
|
SBIN0007717
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038470666
|
|
MUKESHSINGHPARASTE
|
STATE BANK OF INDIA(508548)
|
|
202
|
KUNDAM
|
MP-33-007-034-002/132-B
(MOHANI)
|
1733007034NRG24230120240343069
|
24/01/2024
|
JAGAT SINGH
|
1733007034WL034690
|
JAGAT SINGH
|
00415
|
SBIN0007717
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038470666
|
|
JAGATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KUNDAM
|
MP-33-007-034-002/133
(MOHANI)
|
1733007034NRG24230120240343070
|
24/01/2024
|
Bhagchandra
|
1733007034WL034690
|
Bhagchandra
|
00415
|
SBIN0007717
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038470666
|
|
Bhagchandra
|
STATE BANK OF INDIA(508548)
|
|
204
|
KUNDAM
|
MP-33-007-034-002/133-A
(MOHANI)
|
1733007034NRG24230120240343071
|
24/01/2024
|
MAHENDRA
|
1733007034WL034690
|
MAHENDRA
|
00415
|
SBIN0007717
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038470666
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
205
|
KUNDAM
|
MP-33-007-034-002/140
(MOHANI)
|
1733007034NRG24230120240343072
|
24/01/2024
|
Bhajan
|
1733007034WL034690
|
Bhajan
|
00415
|
SBIN0007717
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038470666
|
|
Bhajan
|
STATE BANK OF INDIA(508548)
|
|
206
|
KUNDAM
|
MP-33-007-034-002/147
(MOHANI)
|
1733007034NRG24230120240343073
|
24/01/2024
|
Shambhu lal
|
1733007034WL034690
|
Shambhu lal
|
00415
|
SBIN0007717
|
1005
|
1005
|
Processed
|
28/03/2024
|
|
038470666
|
|
Shambhulal
|
STATE BANK OF INDIA(508548)
|
|
207
|
KUNDAM
|
MP-33-007-034-002/150
(MOHANI)
|
1733007034NRG24230120240343074
|
24/01/2024
|
GHAMI BAI
|
1733007034WL034690
|
GHAMI BAI
|
00415
|
SBIN0007717
|
804
|
804
|
Processed
|
28/03/2024
|
|
038470666
|
|
GHAMIBAI
|
STATE BANK OF INDIA(508548)
|
|
208
|
KUNDAM
|
MP-33-007-034-002/152
(MOHANI)
|
1733007034NRG24230120240343075
|
24/01/2024
|
Shivraj singh
|
1733007034WL034690
|
Shivraj singh
|
00415
|
SBIN0007717
|
1005
|
1005
|
Processed
|
28/03/2024
|
|
038470666
|
|
Shivrajsingh
|
STATE BANK OF INDIA(508548)
|
|
209
|
KUNDAM
|
MP-33-007-034-002/153
(MOHANI)
|
1733007034NRG24230120240343076
|
24/01/2024
|
Sonshahay
|
1733007034WL034690
|
Sonshahay
|
00415
|
SBIN0007717
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038470666
|
|
Sonshahay
|
STATE BANK OF INDIA(508548)
|
|
210
|
KUNDAM
|
MP-33-007-034-002/160
(MOHANI)
|
1733007034NRG24230120240343077
|
24/01/2024
|
LAMMU SINGH
|
1733007034WL034690
|
LAMMU SINGH
|
00415
|
SBIN0007717
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038470666
|
|
LAMMUSINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
KUNDAM
|
MP-33-007-034-002/161
(MOHANI)
|
1733007034NRG24230120240343078
|
24/01/2024
|
PYARE SINGH ARMO
|
1733007034WL034690
|
PYARE SINGH ARMO
|
00415
|
SBIN0007717
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038470666
|
|
PYARESINGHARMO
|
STATE BANK OF INDIA(508548)
|
|
212
|
KUNDAM
|
MP-33-007-034-002/17
(MOHANI)
|
1733007034NRG24230120240343080
|
24/01/2024
|
Narbad
|
1733007034WL034690
|
Narbad
|
00415
|
SBIN0007717
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038470666
|
|
Narbad
|
STATE BANK OF INDIA(508548)
|
|
213
|
KUNDAM
|
MP-33-007-034-002/17
(MOHANI)
|
1733007034NRG24230120240343079
|
24/01/2024
|
Narbad Singh
|
1733007034WL034690
|
Narbad Singh
|
00415
|
SBIN0007717
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038470666
|
|
NarbadSingh
|
STATE BANK OF INDIA(508548)
|
|
214
|
KUNDAM
|
MP-33-007-034-002/24
(MOHANI)
|
1733007034NRG24230120240343081
|
24/01/2024
|
Aamar
|
1733007034WL034690
|
Aamar
|
00415
|
SBIN0007717
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038470666
|
|
Aamar
|
STATE BANK OF INDIA(508548)
|
|
215
|
KUNDAM
|
MP-33-007-034-002/39
(MOHANI)
|
1733007034NRG24230120240343082
|
24/01/2024
|
Mahesh singh
|
1733007034WL034690
|
Mahesh singh
|
00415
|
SBIN0007717
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038470666
|
|
Maheshsingh
|
STATE BANK OF INDIA(508548)
|
|
216
|
KUNDAM
|
MP-33-007-034-002/41
(MOHANI)
|
1733007034NRG24230120240343083
|
24/01/2024
|
Jawahar singh
|
1733007034WL034690
|
Jawahar singh
|
00415
|
SBIN0007717
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038470666
|
|
Jawaharsingh
|
STATE BANK OF INDIA(508548)
|
|
217
|
KUNDAM
|
MP-33-007-034-002/57
(MOHANI)
|
1733007034NRG24230120240343084
|
24/01/2024
|
Rajesh singh
|
1733007034WL034690
|
Rajesh singh
|
00415
|
SBIN0007717
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038470666
|
|
Rajeshsingh
|
STATE BANK OF INDIA(508548)
|
|
218
|
KUNDAM
|
MP-33-007-034-002/58
(MOHANI)
|
1733007034NRG24230120240343085
|
24/01/2024
|
Nanhe singh
|
1733007034WL034690
|
Nanhe singh
|
00415
|
SBIN0007717
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038470666
|
|
Nanhesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
KUNDAM
|
MP-33-007-034-002/59
(MOHANI)
|
1733007034NRG24230120240343086
|
24/01/2024
|
Mallu lal
|
1733007034WL034690
|
Mallu lal
|
00415
|
SBIN0007717
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038470666
|
|
Mallulal
|
STATE BANK OF INDIA(508548)
|
|
220
|
KUNDAM
|
MP-33-007-034-002/60
(MOHANI)
|
1733007034NRG24230120240343087
|
24/01/2024
|
Manshah
|
1733007034WL034690
|
Manshah
|
00415
|
SBIN0007717
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038470666
|
|
Manshah
|
STATE BANK OF INDIA(508548)
|
|
221
|
KUNDAM
|
MP-33-007-034-002/64
(MOHANI)
|
1733007034NRG24230120240342984
|
24/01/2024
|
Dhanai singh
|
1733007034WL034689
|
Dhanai singh
|
00415
|
SBIN0007717
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038470666
|
|
Dhanaisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
KUNDAM
|
MP-33-007-034-002/64
(MOHANI)
|
1733007034NRG24230120240342983
|
24/01/2024
|
Dhanai singh
|
1733007034WL034689
|
Dhanai singh
|
00415
|
SBIN0007717
|
820
|
820
|
Processed
|
28/03/2024
|
|
038470666
|
|
Dhanaisingh
|
STATE BANK OF INDIA(508548)
|
|
223
|
KUNDAM
|
MP-33-007-034-002/69-A
(MOHANI)
|
1733007034NRG24230120240343089
|
24/01/2024
|
JEERA BAI
|
1733007034WL034690
|
JEERA BAI
|
00415
|
SBIN0007717
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038470666
|
|
JEERABAI
|
STATE BANK OF INDIA(508548)
|
|
224
|
KUNDAM
|
MP-33-007-034-002/69-A
(MOHANI)
|
1733007034NRG24230120240343088
|
24/01/2024
|
JEERA BAI
|
1733007034WL034690
|
JEERA BAI
|
00415
|
SBIN0007717
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038470666
|
|
JEERABAI
|
STATE BANK OF INDIA(508548)
|
|
225
|
KUNDAM
|
MP-33-007-034-002/71
(MOHANI)
|
1733007034NRG24230120240343090
|
24/01/2024
|
Budhai singh
|
1733007034WL034690
|
Budhai singh
|
00415
|
SBIN0007717
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038470666
|
|
Budhaisingh
|
STATE BANK OF INDIA(508548)
|
|
226
|
KUNDAM
|
MP-33-007-034-002/72
(MOHANI)
|
1733007034NRG24230120240343092
|
24/01/2024
|
shanti bai
|
1733007034WL034690
|
shanti bai
|
00415
|
SBIN0007717
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038470666
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
227
|
KUNDAM
|
MP-33-007-034-002/72
(MOHANI)
|
1733007034NRG24230120240343091
|
24/01/2024
|
Sohan singh
|
1733007034WL034690
|
Sohan singh
|
00415
|
SBIN0007717
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038470666
|
|
Sohansingh
|
STATE BANK OF INDIA(508548)
|
|
228
|
KUNDAM
|
MP-33-007-034-002/80-A
(MOHANI)
|
1733007034NRG24230120240343093
|
24/01/2024
|
BHAN SINGH
|
1733007034WL034690
|
BHAN SINGH
|
00415
|
SBIN0007717
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038470666
|
|
BHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
KUNDAM
|
MP-33-007-034-002/81
(MOHANI)
|
1733007034NRG24230120240343094
|
24/01/2024
|
Bal singh
|
1733007034WL034690
|
Bal singh
|
00415
|
SBIN0007717
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038470666
|
|
Balsingh
|
STATE BANK OF INDIA(508548)
|
|
230
|
KUNDAM
|
MP-33-007-034-002/81-A
(MOHANI)
|
1733007034NRG24230120240343095
|
24/01/2024
|
MAMTA BAI
|
1733007034WL034690
|
MAMTA BAI
|
00415
|
SBIN0007717
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038470666
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
231
|
KUNDAM
|
MP-33-007-034-002/82
(MOHANI)
|
1733007034NRG24230120240343096
|
24/01/2024
|
Raghunath
|
1733007034WL034690
|
Raghunath
|
00415
|
SBIN0007717
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038470666
|
|
Raghunath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
KUNDAM
|
MP-33-007-034-002/83
(MOHANI)
|
1733007034NRG24230120240343097
|
24/01/2024
|
Jhunnelal
|
1733007034WL034690
|
Jhunnelal
|
00415
|
SBIN0007717
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038470666
|
|
Jhunnelal
|
STATE BANK OF INDIA(508548)
|
|
233
|
KUNDAM
|
MP-33-007-034-003/10
(MOHANI)
|
1733007034NRG24230120240342985
|
24/01/2024
|
fool singh
|
1733007034WL034689
|
fool singh
|
00415
|
SBIN0007717
|
1025
|
1025
|
Processed
|
28/03/2024
|
|
038470666
|
|
foolsingh
|
STATE BANK OF INDIA(508548)
|
|
234
|
KUNDAM
|
MP-33-007-034-003/10
(MOHANI)
|
1733007034NRG24230120240342986
|
24/01/2024
|
gullo bai
|
1733007034WL034689
|
gullo bai
|
00415
|
SBIN0007717
|
1025
|
1025
|
Processed
|
28/03/2024
|
|
038470666
|
|
gullobai
|
STATE BANK OF INDIA(508548)
|
|
235
|
KUNDAM
|
MP-33-007-034-003/104
(MOHANI)
|
1733007034NRG24230120240342987
|
24/01/2024
|
Titaru singh
|
1733007034WL034689
|
Titaru singh
|
00415
|
SBIN0007717
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038470666
|
|
Titarusingh
|
INDIAN BANK(607105)
|
|
236
|
KUNDAM
|
MP-33-007-034-003/106
(MOHANI)
|
1733007034NRG24230120240342988
|
24/01/2024
|
Omkar singh
|
1733007034WL034689
|
Omkar singh
|
00415
|
SBIN0007717
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038470666
|
|
Omkarsingh
|
STATE BANK OF INDIA(508548)
|
|
237
|
KUNDAM
|
MP-33-007-034-003/107
(MOHANI)
|
1733007034NRG24230120240342989
|
24/01/2024
|
Durpal singh
|
1733007034WL034689
|
Durpal singh
|
00415
|
SBIN0007717
|
205
|
205
|
Processed
|
28/03/2024
|
|
038470666
|
|
Durpalsingh
|
STATE BANK OF INDIA(508548)
|
|
238
|
KUNDAM
|
MP-33-007-034-003/107-A
(MOHANI)
|
1733007034NRG24230120240342990
|
24/01/2024
|
LAXMAN SINGH PARASTE
|
1733007034WL034689
|
LAXMAN SINGH PARASTE
|
00415
|
SBIN0007717
|
824
|
824
|
Processed
|
28/03/2024
|
|
038470666
|
|
LAXMANSINGHPARASTE
|
STATE BANK OF INDIA(508548)
|
|
239
|
KUNDAM
|
MP-33-007-034-003/108
(MOHANI)
|
1733007034NRG24230120240342991
|
24/01/2024
|
Lakhan singh
|
1733007034WL034689
|
Lakhan singh
|
00415
|
SBIN0007717
|
1030
|
1030
|
Processed
|
28/03/2024
|
|
038470666
|
|
Lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
240
|
KUNDAM
|
MP-33-007-034-003/11
(MOHANI)
|
1733007034NRG24230120240342993
|
24/01/2024
|
Fagu singh
|
1733007034WL034689
|
Fagu singh
|
00415
|
SBIN0007717
|
618
|
618
|
Processed
|
28/03/2024
|
|
038470666
|
|
Fagusingh
|
STATE BANK OF INDIA(508548)
|
|
241
|
KUNDAM
|
MP-33-007-034-003/11-A
(MOHANI)
|
1733007034NRG24230120240342994
|
24/01/2024
|
KAVITA BAI SAIYAM
|
1733007034WL034689
|
KAVITA BAI SAIYAM
|
00415
|
SBIN0007717
|
1236
|
1236
|
Processed
|
28/03/2024
|
|
038470666
|
|
KAVITABAISAIYAM
|
STATE BANK OF INDIA(508548)
|
|
242
|
KUNDAM
|
MP-33-007-034-003/110
(MOHANI)
|
1733007034NRG24230120240342995
|
24/01/2024
|
Barati singh
|
1733007034WL034689
|
Barati singh
|
00415
|
SBIN0007717
|
1236
|
1236
|
Processed
|
28/03/2024
|
|
038470666
|
|
Baratisingh
|
STATE BANK OF INDIA(508548)
|
|
243
|
KUNDAM
|
MP-33-007-034-003/113
(MOHANI)
|
1733007034NRG24230120240342997
|
24/01/2024
|
SUHAG
|
1733007034WL034689
|
SUHAG
|
00415
|
SBIN0007717
|
824
|
824
|
Processed
|
28/03/2024
|
|
038470666
|
|
SUHAG
|
STATE BANK OF INDIA(508548)
|
|
244
|
KUNDAM
|
MP-33-007-034-003/114
(MOHANI)
|
1733007034NRG24230120240342998
|
24/01/2024
|
ViVeru singh
|
1733007034WL034689
|
ViVeru singh
|
00415
|
SBIN0007717
|
1030
|
1030
|
Processed
|
28/03/2024
|
|
038470666
|
|
ViVerusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
KUNDAM
|
MP-33-007-034-003/115
(MOHANI)
|
1733007034NRG24230120240342999
|
24/01/2024
|
Kattu singh
|
1733007034WL034689
|
Kattu singh
|
00415
|
SBIN0007717
|
1236
|
1236
|
Processed
|
28/03/2024
|
|
038470666
|
|
Kattusingh
|
STATE BANK OF INDIA(508548)
|
|
246
|
KUNDAM
|
MP-33-007-034-003/116
(MOHANI)
|
1733007034NRG24230120240343000
|
24/01/2024
|
PURAN SINGH DHURVE
|
1733007034WL034689
|
PURAN SINGH DHURVE
|
00415
|
SBIN0007717
|
1236
|
1236
|
Processed
|
28/03/2024
|
|
038470666
|
|
PURANSINGHDHURVE
|
STATE BANK OF INDIA(508548)
|
|
247
|
KUNDAM
|
MP-33-007-034-003/13
(MOHANI)
|
1733007034NRG24230120240343001
|
24/01/2024
|
Chhote singh
|
1733007034WL034689
|
Chhote singh
|
00415
|
SBIN0007717
|
1236
|
1236
|
Processed
|
28/03/2024
|
|
038470666
|
|
Chhotesingh
|
STATE BANK OF INDIA(508548)
|
|
248
|
KUNDAM
|
MP-33-007-034-003/14
(MOHANI)
|
1733007034NRG24230120240343002
|
24/01/2024
|
Galla singh
|
1733007034WL034689
|
Galla singh
|
00415
|
SBIN0007717
|
1236
|
1236
|
Processed
|
28/03/2024
|
|
038470666
|
|
Gallasingh
|
STATE BANK OF INDIA(508548)
|
|
249
|
KUNDAM
|
MP-33-007-034-003/19-A
(MOHANI)
|
1733007034NRG24230120240343003
|
24/01/2024
|
RAJENDRA SINGH
|
1733007034WL034689
|
RAJENDRA SINGH
|
00415
|
SBIN0007717
|
1236
|
1236
|
Processed
|
28/03/2024
|
|
038470666
|
|
RAJENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
KUNDAM
|
MP-33-007-034-003/2
(MOHANI)
|
1733007034NRG24230120240343004
|
24/01/2024
|
punau singh
|
1733007034WL034689
|
punau singh
|
00415
|
SBIN0007717
|
1030
|
1030
|
Processed
|
28/03/2024
|
|
038470666
|
|
punausingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
KUNDAM
|
MP-33-007-034-003/21
(MOHANI)
|
1733007034NRG24230120240343005
|
24/01/2024
|
Parwat bai
|
1733007034WL034689
|
Parwat bai
|
00415
|
SBIN0007717
|
1236
|
1236
|
Processed
|
28/03/2024
|
|
038470666
|
|
Parwatbai
|
STATE BANK OF INDIA(508548)
|
|
252
|
KUNDAM
|
MP-33-007-034-003/29
(MOHANI)
|
1733007034NRG24230120240343006
|
24/01/2024
|
Ganga singh
|
1733007034WL034689
|
Ganga singh
|
00415
|
SBIN0007717
|
824
|
824
|
Processed
|
28/03/2024
|
|
038470666
|
|
Gangasingh
|
STATE BANK OF INDIA(508548)
|
|
253
|
KUNDAM
|
MP-33-007-034-003/3
(MOHANI)
|
1733007034NRG24230120240343007
|
24/01/2024
|
bhura singh
|
1733007034WL034689
|
bhura singh
|
00415
|
SBIN0007717
|
824
|
824
|
Processed
|
28/03/2024
|
|
038470666
|
|
bhurasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
KUNDAM
|
MP-33-007-034-003/3
(MOHANI)
|
1733007034NRG24230120240343008
|
24/01/2024
|
mahiya bai
|
1733007034WL034689
|
mahiya bai
|
00415
|
SBIN0007717
|
824
|
824
|
Processed
|
28/03/2024
|
|
038470666
|
|
mahiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
KUNDAM
|
MP-33-007-034-003/31
(MOHANI)
|
1733007034NRG24230120240343011
|
24/01/2024
|
Basori singh
|
1733007034WL034689
|
Basori singh
|
00415
|
SBIN0007717
|
1236
|
1236
|
Processed
|
28/03/2024
|
|
038470666
|
|
Basorisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
KUNDAM
|
MP-33-007-034-003/34
(MOHANI)
|
1733007034NRG24230120240343013
|
24/01/2024
|
Karan singh
|
1733007034WL034689
|
Karan singh
|
00415
|
SBIN0007717
|
1030
|
1030
|
Processed
|
28/03/2024
|
|
038470666
|
|
Karansingh
|
STATE BANK OF INDIA(508548)
|
|
257
|
KUNDAM
|
MP-33-007-034-003/34
(MOHANI)
|
1733007034NRG24230120240343012
|
24/01/2024
|
Karan singh
|
1733007034WL034689
|
Karan singh
|
00415
|
SBIN0007717
|
1236
|
1236
|
Processed
|
28/03/2024
|
|
038470666
|
|
Karansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
KUNDAM
|
MP-33-007-034-003/35
(MOHANI)
|
1733007034NRG24230120240343014
|
24/01/2024
|
Mattu singh
|
1733007034WL034689
|
Mattu singh
|
00415
|
SBIN0007717
|
1236
|
1236
|
Processed
|
28/03/2024
|
|
038470666
|
|
Mattusingh
|
STATE BANK OF INDIA(508548)
|
|
259
|
KUNDAM
|
MP-33-007-034-003/36
(MOHANI)
|
1733007034NRG24230120240343015
|
24/01/2024
|
Hari singh
|
1733007034WL034689
|
Hari singh
|
00415
|
SBIN0007717
|
206
|
206
|
Processed
|
28/03/2024
|
|
038470666
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
260
|
KUNDAM
|
MP-33-007-034-003/4
(MOHANI)
|
1733007034NRG24230120240343017
|
24/01/2024
|
pan bai
|
1733007034WL034689
|
pan bai
|
00415
|
SBIN0007717
|
824
|
824
|
Processed
|
28/03/2024
|
|
038470666
|
|
panbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
KUNDAM
|
MP-33-007-034-003/4
(MOHANI)
|
1733007034NRG24230120240343016
|
24/01/2024
|
pan singh
|
1733007034WL034689
|
pan singh
|
00415
|
SBIN0007717
|
1236
|
1236
|
Processed
|
28/03/2024
|
|
038470666
|
|
pansingh
|
STATE BANK OF INDIA(508548)
|
|
262
|
KUNDAM
|
MP-33-007-034-003/47
(MOHANI)
|
1733007034NRG24230120240343018
|
24/01/2024
|
Mulai singh
|
1733007034WL034689
|
Mulai singh
|
00415
|
SBIN0007717
|
1030
|
1030
|
Processed
|
28/03/2024
|
|
038470666
|
|
Mulaisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
KUNDAM
|
MP-33-007-034-003/48
(MOHANI)
|
1733007034NRG24230120240343019
|
24/01/2024
|
Deva singh
|
1733007034WL034689
|
Deva singh
|
00415
|
SBIN0007717
|
1030
|
1030
|
Processed
|
28/03/2024
|
|
038470666
|
|
Devasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
KUNDAM
|
MP-33-007-034-003/49
(MOHANI)
|
1733007034NRG24230120240343020
|
24/01/2024
|
Panjab singh
|
1733007034WL034689
|
Panjab singh
|
00415
|
SBIN0007717
|
1030
|
1030
|
Processed
|
28/03/2024
|
|
038470666
|
|
Panjabsingh
|
STATE BANK OF INDIA(508548)
|
|
265
|
KUNDAM
|
MP-33-007-034-003/5
(MOHANI)
|
1733007034NRG24230120240343021
|
24/01/2024
|
khattu singh
|
1733007034WL034689
|
khattu singh
|
00415
|
SBIN0007717
|
1236
|
1236
|
Processed
|
28/03/2024
|
|
038470666
|
|
khattusingh
|
STATE BANK OF INDIA(508548)
|
|
266
|
KUNDAM
|
MP-33-007-034-003/50
(MOHANI)
|
1733007034NRG24230120240343022
|
24/01/2024
|
Bishnu singh
|
1733007034WL034689
|
Bishnu singh
|
00415
|
SBIN0007717
|
206
|
206
|
Processed
|
28/03/2024
|
|
038470666
|
|
Bishnusingh
|
STATE BANK OF INDIA(508548)
|
|
267
|
KUNDAM
|
MP-33-007-034-003/51
(MOHANI)
|
1733007034NRG24230120240343023
|
24/01/2024
|
PHUL BAI
|
1733007034WL034689
|
PHUL BAI
|
00415
|
SBIN0007717
|
1236
|
1236
|
Processed
|
28/03/2024
|
|
038470666
|
|
PHULBAI
|
STATE BANK OF INDIA(508548)
|
|
268
|
KUNDAM
|
MP-33-007-034-003/6
(MOHANI)
|
1733007034NRG24230120240343025
|
24/01/2024
|
bhura singh
|
1733007034WL034689
|
bhura singh
|
00415
|
SBIN0007717
|
1030
|
1030
|
Processed
|
28/03/2024
|
|
038470666
|
|
bhurasingh
|
STATE BANK OF INDIA(508548)
|
|
269
|
KUNDAM
|
MP-33-007-034-003/6
(MOHANI)
|
1733007034NRG24230120240343024
|
24/01/2024
|
bhura singh
|
1733007034WL034689
|
bhura singh
|
00415
|
SBIN0007717
|
1236
|
1236
|
Processed
|
28/03/2024
|
|
038470666
|
|
bhurasingh
|
STATE BANK OF INDIA(508548)
|
|
270
|
KUNDAM
|
MP-33-007-034-003/61
(MOHANI)
|
1733007034NRG24230120240343026
|
24/01/2024
|
Chullu singh
|
1733007034WL034689
|
Chullu singh
|
00415
|
SBIN0007717
|
206
|
206
|
Processed
|
28/03/2024
|
|
038470666
|
|
Chullusingh
|
STATE BANK OF INDIA(508548)
|
|
271
|
KUNDAM
|
MP-33-007-034-003/62
(MOHANI)
|
1733007034NRG24230120240343027
|
24/01/2024
|
Bhanu singh
|
1733007034WL034689
|
Bhanu singh
|
00415
|
SBIN0007717
|
1030
|
1030
|
Processed
|
28/03/2024
|
|
038470666
|
|
Bhanusingh
|
STATE BANK OF INDIA(508548)
|
|
272
|
KUNDAM
|
MP-33-007-034-003/63-A
(MOHANI)
|
1733007034NRG24230120240343028
|
24/01/2024
|
MAHIYA BAI WO MAIKU SINGH
|
1733007034WL034689
|
MAHIYA BAI WO MAIKU SINGH
|
00415
|
SBIN0007717
|
1030
|
1030
|
Processed
|
28/03/2024
|
|
038470666
|
|
MAHIYABAIWOMAIKUSINGH
|
STATE BANK OF INDIA(508548)
|
|
273
|
KUNDAM
|
MP-33-007-034-003/65
(MOHANI)
|
1733007034NRG24230120240343029
|
24/01/2024
|
Molshah
|
1733007034WL034689
|
Molshah
|
00415
|
SBIN0007717
|
824
|
0
|
|
|
|
|
|
|
|
|
274
|
KUNDAM
|
MP-33-007-034-003/65-A
(MOHANI)
|
1733007034NRG24230120240343030
|
24/01/2024
|
HARCHHAT SINGH
|
1733007034WL034689
|
HARCHHAT SINGH
|
00415
|
SBIN0007717
|
1030
|
1030
|
Processed
|
28/03/2024
|
|
038470666
|
|
HARCHHATSINGH
|
STATE BANK OF INDIA(508548)
|
|
275
|
KUNDAM
|
MP-33-007-034-003/66
(MOHANI)
|
1733007034NRG24230120240343031
|
24/01/2024
|
Mulai singh
|
1733007034WL034689
|
Mulai singh
|
00415
|
SBIN0007717
|
1236
|
1236
|
Processed
|
28/03/2024
|
|
038470666
|
|
Mulaisingh
|
STATE BANK OF INDIA(508548)
|
|
276
|
KUNDAM
|
MP-33-007-034-003/67
(MOHANI)
|
1733007034NRG24230120240343032
|
24/01/2024
|
Munna singh
|
1733007034WL034689
|
Munna singh
|
00415
|
SBIN0007717
|
1030
|
1030
|
Processed
|
28/03/2024
|
|
038470666
|
|
Munnasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
277
|
KUNDAM
|
MP-33-007-034-003/74-A
(MOHANI)
|
1733007034NRG24230120240343033
|
24/01/2024
|
Ashok Bai
|
1733007034WL034689
|
Ashok Bai
|
00415
|
SBIN0007717
|
1236
|
1236
|
Processed
|
28/03/2024
|
|
038470666
|
|
AshokBai
|
STATE BANK OF INDIA(508548)
|
|
278
|
KUNDAM
|
MP-33-007-034-003/75
(MOHANI)
|
1733007034NRG24230120240343034
|
24/01/2024
|
Mattu singh
|
1733007034WL034689
|
Mattu singh
|
00415
|
SBIN0007717
|
1236
|
1236
|
Processed
|
28/03/2024
|
|
038470666
|
|
Mattusingh
|
STATE BANK OF INDIA(508548)
|
|
279
|
KUNDAM
|
MP-33-007-034-003/76
(MOHANI)
|
1733007034NRG24230120240343035
|
24/01/2024
|
Gallu singh
|
1733007034WL034689
|
Gallu singh
|
00415
|
SBIN0007717
|
1236
|
1236
|
Processed
|
28/03/2024
|
|
038470666
|
|
Gallusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
KUNDAM
|
MP-33-007-034-003/77
(MOHANI)
|
1733007034NRG24230120240343036
|
24/01/2024
|
RAM BAI
|
1733007034WL034689
|
RAM BAI
|
00415
|
SBIN0007717
|
1030
|
1030
|
Processed
|
28/03/2024
|
|
038470666
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
281
|
KUNDAM
|
MP-33-007-034-003/85
(MOHANI)
|
1733007034NRG24230120240343037
|
24/01/2024
|
Charan singh
|
1733007034WL034689
|
Charan singh
|
00415
|
SBIN0007717
|
1236
|
1236
|
Processed
|
28/03/2024
|
|
038470666
|
|
Charansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
KUNDAM
|
MP-33-007-034-003/87
(MOHANI)
|
1733007034NRG24230120240343038
|
24/01/2024
|
Vishwanath
|
1733007034WL034689
|
Vishwanath
|
00415
|
SBIN0007717
|
1236
|
1236
|
Processed
|
28/03/2024
|
|
038470666
|
|
Vishwanath
|
STATE BANK OF INDIA(508548)
|
|
283
|
KUNDAM
|
MP-33-007-034-003/88
(MOHANI)
|
1733007034NRG24230120240343039
|
24/01/2024
|
Chhote singh
|
1733007034WL034689
|
Chhote singh
|
00415
|
SBIN0007717
|
1236
|
1236
|
Processed
|
28/03/2024
|
|
038470666
|
|
Chhotesingh
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
284
|
KUNDAM
|
MP-33-007-034-003/89
(MOHANI)
|
1733007034NRG24230120240343040
|
24/01/2024
|
BHURI BAI TEKAM
|
1733007034WL034689
|
BHURI BAI TEKAM
|
00415
|
SBIN0007717
|
1236
|
1236
|
Processed
|
28/03/2024
|
|
038470666
|
|
BHURIBAITEKAM
|
STATE BANK OF INDIA(508548)
|
|
285
|
KUNDAM
|
MP-33-007-034-003/9-A
(MOHANI)
|
1733007034NRG24230120240343041
|
24/01/2024
|
MAIKU SINGH PULASTE
|
1733007034WL034689
|
MAIKU SINGH PULASTE
|
00415
|
SBIN0007717
|
1236
|
1236
|
Processed
|
28/03/2024
|
|
038470666
|
|
MAIKUSINGHPULASTE
|
STATE BANK OF INDIA(508548)
|
|
286
|
KUNDAM
|
MP-33-007-034-003/96
(MOHANI)
|
1733007034NRG24230120240343043
|
24/01/2024
|
Dalan singh
|
1733007034WL034689
|
Dalan singh
|
00415
|
SBIN0007717
|
1236
|
1236
|
Processed
|
28/03/2024
|
|
038470666
|
|
Dalansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
287
|
KUNDAM
|
MP-33-007-034-003/97-A
(MOHANI)
|
1733007034NRG24230120240343044
|
24/01/2024
|
BHAGCHAND
|
1733007034WL034689
|
BHAGCHAND
|
00415
|
SBIN0007717
|
1236
|
1236
|
Processed
|
28/03/2024
|
|
038470666
|
|
BHAGCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
KUNDAM
|
MP-33-007-034-003/97-B
(MOHANI)
|
1733007034NRG24230120240343045
|
24/01/2024
|
RAMDAS MARAVI
|
1733007034WL034689
|
RAMDAS MARAVI
|
00415
|
SBIN0007717
|
824
|
824
|
Processed
|
28/03/2024
|
|
038470666
|
|
RAMDASMARAVI
|
STATE BANK OF INDIA(508548)
|
|
289
|
KUNDAM
|
MP-33-007-034-003/98
(MOHANI)
|
1733007034NRG24230120240343046
|
24/01/2024
|
Mulaiya singh
|
1733007034WL034689
|
Mulaiya singh
|
00415
|
SBIN0007717
|
1236
|
1236
|
Processed
|
28/03/2024
|
|
038470666
|
|
Mulaiyasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121253
|
120429
|
|
|
|
|
|
|
|
|
290
|
KUNDAM
|
MP-33-007-016-001/13
(KURGAWAN)
|
1733007016NRG24240120240343636
|
24/01/2024
|
Kailash marko
|
1733007016WL034724
|
Kailash marko
|
00415
|
SBIN0013648
|
800
|
800
|
Processed
|
28/03/2024
|
|
038470666
|
|
Kailashmarko
|
STATE BANK OF INDIA(508548)
|
|
291
|
KUNDAM
|
MP-33-007-018-003/13
(SARSOWAN)
|
1733007000NRG24240120240344130
|
24/01/2024
|
suraj
|
1733007WL034752
|
suraj
|
00415
|
SBIN0013648
|
1200
|
0
|
|
|
|
|
|
|
|
|
292
|
KUNDAM
|
MP-33-007-018-003/7
(SARSOWAN)
|
1733007000NRG24240120240344151
|
24/01/2024
|
BHADDO
|
1733007WL034752
|
BHADDO
|
00415
|
SBIN0013648
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038470666
|
|
BHADDO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
2000
|
|
|
|
|
|
|
|
|
293
|
KUNDAM
|
MP-33-007-016-001/60
(KURGAWAN)
|
1733007016NRG24240120240343654
|
24/01/2024
|
Suresh
|
1733007016WL034724
|
Suresh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038470666
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324747
|
280891
|
|
|
|
|
|
|
|