|
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-33-007-027-001/18
(JHIRIYA)
|
1733007027NRG24080220240371654
|
08/02/2024
|
Samnu Singh
|
1733007027WL036554
|
Samnu Singh
|
00089
|
CBIN0284258
|
900
|
900
|
Processed
|
26/03/2024
|
|
004288110
|
|
SamnuSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KUNDAM
|
MP-33-007-027-001/55
(JHIRIYA)
|
1733007027NRG24080220240371589
|
08/02/2024
|
Bhagvati Bai
|
1733007027WL036548
|
Bhagvati Bai
|
00089
|
CBIN0284258
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004288110
|
|
BhagvatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KUNDAM
|
MP-33-007-027-001/65
(JHIRIYA)
|
1733007027NRG24080220240371659
|
08/02/2024
|
Basona Bai
|
1733007027WL036554
|
Basona Bai
|
00089
|
CBIN0284258
|
540
|
540
|
Processed
|
26/03/2024
|
|
004288110
|
|
BasonaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
4
|
KUNDAM
|
MP-33-007-027-002/77
(JHIRIYA)
|
1733007027NRG24080220240371720
|
08/02/2024
|
Urmila bai
|
1733007027WL036559
|
Urmila bai
|
00176
|
IDIB000K836
|
900
|
900
|
Processed
|
27/03/2024
|
|
004288110
|
|
Urmilabai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
5
|
KUNDAM
|
MP-33-007-027-002/85
(JHIRIYA)
|
1733007027NRG24080220240371721
|
08/02/2024
|
Uma bai
|
1733007027WL036560
|
Uma bai
|
00176
|
IDIB000S797
|
720
|
720
|
Processed
|
27/03/2024
|
|
004288110
|
|
Umabai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
6
|
KUNDAM
|
MP-33-007-027-001/1
(JHIRIYA)
|
1733007027NRG24080220240371563
|
08/02/2024
|
Lamiya bai
|
1733007027WL036545
|
Lamiya bai
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004288110
|
|
Lamiyabai
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUNDAM
|
MP-33-007-027-001/10
(JHIRIYA)
|
1733007027NRG24080220240371564
|
08/02/2024
|
Nirpat Singh
|
1733007027WL036545
|
Nirpat Singh
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004288110
|
|
NirpatSingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUNDAM
|
MP-33-007-027-001/10-A
(JHIRIYA)
|
1733007027NRG24080220240371565
|
08/02/2024
|
LAMU SINGH
|
1733007027WL036545
|
LAMU SINGH
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004288110
|
|
LAMUSINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUNDAM
|
MP-33-007-027-001/101
(JHIRIYA)
|
1733007027NRG24080220240371566
|
08/02/2024
|
Durapti marabi
|
1733007027WL036545
|
Durapti marabi
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004288110
|
|
Duraptimarabi
|
INDIAN BANK(607105)
|
|
10
|
KUNDAM
|
MP-33-007-027-001/102
(JHIRIYA)
|
1733007027NRG24080220240371567
|
08/02/2024
|
Vandna bai
|
1733007027WL036545
|
Vandna bai
|
00415
|
SBIN0007717
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004288110
|
|
Vandnabai
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUNDAM
|
MP-33-007-027-001/107
(JHIRIYA)
|
1733007027NRG24080220240371568
|
08/02/2024
|
Santosi bai
|
1733007027WL036545
|
Santosi bai
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004288110
|
|
Santosibai
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUNDAM
|
MP-33-007-027-001/108
(JHIRIYA)
|
1733007027NRG24080220240371569
|
08/02/2024
|
Durga bai
|
1733007027WL036545
|
Durga bai
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004288110
|
|
Durgabai
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUNDAM
|
MP-33-007-027-001/11
(JHIRIYA)
|
1733007027NRG24080220240371570
|
08/02/2024
|
Sarasvati bai
|
1733007027WL036545
|
Sarasvati bai
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004288110
|
|
Sarasvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KUNDAM
|
MP-33-007-027-001/110
(JHIRIYA)
|
1733007027NRG24080220240371651
|
08/02/2024
|
Narendra Singh
|
1733007027WL036554
|
Narendra Singh
|
00415
|
SBIN0007717
|
900
|
900
|
Processed
|
26/03/2024
|
|
004288110
|
|
NarendraSingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUNDAM
|
MP-33-007-027-001/111
(JHIRIYA)
|
1733007027NRG24080220240371652
|
08/02/2024
|
Parshottam Singh Marko
|
1733007027WL036554
|
Parshottam Singh Marko
|
00415
|
SBIN0007717
|
360
|
360
|
Processed
|
26/03/2024
|
|
004288110
|
|
ParshottamSinghMarko
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KUNDAM
|
MP-33-007-027-001/113
(JHIRIYA)
|
1733007027NRG24080220240371571
|
08/02/2024
|
Shivkumar
|
1733007027WL036545
|
Shivkumar
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004288110
|
|
Shivkumar
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUNDAM
|
MP-33-007-027-001/114
(JHIRIYA)
|
1733007027NRG24080220240371572
|
08/02/2024
|
Shakuntla bai
|
1733007027WL036546
|
Shakuntla bai
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004288110
|
|
Shakuntlabai
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUNDAM
|
MP-33-007-027-001/120
(JHIRIYA)
|
1733007027NRG24080220240371573
|
08/02/2024
|
Rupvati bai
|
1733007027WL036546
|
Rupvati bai
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004288110
|
|
Rupvatibai
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUNDAM
|
MP-33-007-027-001/13-A
(JHIRIYA)
|
1733007027NRG24080220240371574
|
08/02/2024
|
MEERA BAI
|
1733007027WL036546
|
MEERA BAI
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004288110
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUNDAM
|
MP-33-007-027-001/133
(JHIRIYA)
|
1733007027NRG24080220240371575
|
08/02/2024
|
RUKMANI BAI
|
1733007027WL036546
|
RUKMANI BAI
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004288110
|
|
RUKMANIBAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUNDAM
|
MP-33-007-027-001/135
(JHIRIYA)
|
1733007027NRG24080220240371576
|
08/02/2024
|
Savitri bai
|
1733007027WL036546
|
Savitri bai
|
00415
|
SBIN0007717
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004288110
|
|
Savitribai
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUNDAM
|
MP-33-007-027-001/137
(JHIRIYA)
|
1733007027NRG24080220240371577
|
08/02/2024
|
Genda bai
|
1733007027WL036546
|
Genda bai
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004288110
|
|
Gendabai
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUNDAM
|
MP-33-007-027-001/15
(JHIRIYA)
|
1733007027NRG24080220240371653
|
08/02/2024
|
Imrat singh
|
1733007027WL036554
|
Imrat singh
|
00415
|
SBIN0007717
|
900
|
900
|
Processed
|
26/03/2024
|
|
004288110
|
|
Imratsingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUNDAM
|
MP-33-007-027-001/20
(JHIRIYA)
|
1733007027NRG24080220240371655
|
08/02/2024
|
Madan Singh
|
1733007027WL036554
|
Madan Singh
|
00415
|
SBIN0007717
|
900
|
900
|
Processed
|
26/03/2024
|
|
004288110
|
|
MadanSingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUNDAM
|
MP-33-007-027-001/26
(JHIRIYA)
|
1733007027NRG24080220240371578
|
08/02/2024
|
Fhool Singh
|
1733007027WL036546
|
Fhool Singh
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004288110
|
|
FhoolSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KUNDAM
|
MP-33-007-027-001/26-A
(JHIRIYA)
|
1733007027NRG24080220240371579
|
08/02/2024
|
SARITA BAI
|
1733007027WL036546
|
SARITA BAI
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004288110
|
|
SARITABAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUNDAM
|
MP-33-007-027-001/26-B
(JHIRIYA)
|
1733007027NRG24080220240371580
|
08/02/2024
|
CHANMPA BAI
|
1733007027WL036546
|
CHANMPA BAI
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004288110
|
|
CHANMPABAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUNDAM
|
MP-33-007-027-001/27
(JHIRIYA)
|
1733007027NRG24080220240371581
|
08/02/2024
|
RAJENDRA SINGH
|
1733007027WL036547
|
RAJENDRA SINGH
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004288110
|
|
RAJENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KUNDAM
|
MP-33-007-027-001/3
(JHIRIYA)
|
1733007027NRG24080220240371582
|
08/02/2024
|
Dhanendra singh
|
1733007027WL036547
|
Dhanendra singh
|
00415
|
SBIN0007717
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004288110
|
|
Dhanendrasingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUNDAM
|
MP-33-007-027-001/33
(JHIRIYA)
|
1733007027NRG24080220240371583
|
08/02/2024
|
Shobharam
|
1733007027WL036547
|
Shobharam
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004288110
|
|
Shobharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KUNDAM
|
MP-33-007-027-001/35
(JHIRIYA)
|
1733007027NRG24080220240371584
|
08/02/2024
|
Bhagchand
|
1733007027WL036547
|
Bhagchand
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004288110
|
|
Bhagchand
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUNDAM
|
MP-33-007-027-001/36
(JHIRIYA)
|
1733007027NRG24080220240371585
|
08/02/2024
|
Mahu Singh
|
1733007027WL036547
|
Mahu Singh
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004288110
|
|
MahuSingh
|
INDIAN BANK(607105)
|
|
33
|
KUNDAM
|
MP-33-007-027-001/39
(JHIRIYA)
|
1733007027NRG24080220240371586
|
08/02/2024
|
Ramprasad
|
1733007027WL036547
|
Ramprasad
|
00415
|
SBIN0007717
|
800
|
800
|
Processed
|
26/03/2024
|
|
004288110
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUNDAM
|
MP-33-007-027-001/4
(JHIRIYA)
|
1733007027NRG24080220240371587
|
08/02/2024
|
Kalawati Bai
|
1733007027WL036547
|
Kalawati Bai
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004288110
|
|
KalawatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KUNDAM
|
MP-33-007-027-001/40
(JHIRIYA)
|
1733007027NRG24080220240371656
|
08/02/2024
|
ANEETA BAI
|
1733007027WL036554
|
ANEETA BAI
|
00415
|
SBIN0007717
|
900
|
900
|
Processed
|
26/03/2024
|
|
004288110
|
|
ANEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KUNDAM
|
MP-33-007-027-001/41
(JHIRIYA)
|
1733007027NRG24080220240371657
|
08/02/2024
|
Surendra Singh Marko
|
1733007027WL036554
|
Surendra Singh Marko
|
00415
|
SBIN0007717
|
900
|
900
|
Processed
|
26/03/2024
|
|
004288110
|
|
SurendraSinghMarko
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUNDAM
|
MP-33-007-027-001/42
(JHIRIYA)
|
1733007027NRG24080220240371658
|
08/02/2024
|
Prem bai
|
1733007027WL036554
|
Prem bai
|
00415
|
SBIN0007717
|
900
|
900
|
Processed
|
26/03/2024
|
|
004288110
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUNDAM
|
MP-33-007-027-001/53-A
(JHIRIYA)
|
1733007027NRG24080220240371588
|
08/02/2024
|
Saroj Bai Armo
|
1733007027WL036547
|
Saroj Bai Armo
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004288110
|
|
SarojBaiArmo
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUNDAM
|
MP-33-007-027-001/56
(JHIRIYA)
|
1733007027NRG24080220240371590
|
08/02/2024
|
Soume bai
|
1733007027WL036548
|
Soume bai
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004288110
|
|
Soumebai
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUNDAM
|
MP-33-007-027-001/59-A
(JHIRIYA)
|
1733007027NRG24080220240371591
|
08/02/2024
|
Tulsi bai
|
1733007027WL036548
|
Tulsi bai
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004288110
|
|
Tulsibai
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUNDAM
|
MP-33-007-027-001/60
(JHIRIYA)
|
1733007027NRG24080220240371592
|
08/02/2024
|
Surendra singh
|
1733007027WL036548
|
Surendra singh
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004288110
|
|
Surendrasingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUNDAM
|
MP-33-007-027-001/66
(JHIRIYA)
|
1733007027NRG24080220240371660
|
08/02/2024
|
Devendra Singh
|
1733007027WL036554
|
Devendra Singh
|
00415
|
SBIN0007717
|
900
|
900
|
Processed
|
26/03/2024
|
|
004288110
|
|
DevendraSingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUNDAM
|
MP-33-007-027-001/66
(JHIRIYA)
|
1733007027NRG24080220240371661
|
08/02/2024
|
Kala bai
|
1733007027WL036555
|
Kala bai
|
00415
|
SBIN0007717
|
900
|
900
|
Processed
|
26/03/2024
|
|
004288110
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUNDAM
|
MP-33-007-027-001/67
(JHIRIYA)
|
1733007027NRG24080220240371593
|
08/02/2024
|
Bisarti bai
|
1733007027WL036548
|
Bisarti bai
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004288110
|
|
Bisartibai
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUNDAM
|
MP-33-007-027-001/70
(JHIRIYA)
|
1733007027NRG24080220240371662
|
08/02/2024
|
Bahadur singh
|
1733007027WL036555
|
Bahadur singh
|
00415
|
SBIN0007717
|
900
|
900
|
Processed
|
26/03/2024
|
|
004288110
|
|
Bahadursingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUNDAM
|
MP-33-007-027-001/72
(JHIRIYA)
|
1733007027NRG24080220240371594
|
08/02/2024
|
Jagutiya bai
|
1733007027WL036548
|
Jagutiya bai
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004288110
|
|
Jagutiyabai
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUNDAM
|
MP-33-007-027-001/72-A
(JHIRIYA)
|
1733007027NRG24080220240371595
|
08/02/2024
|
Santra bai
|
1733007027WL036548
|
Santra bai
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004288110
|
|
Santrabai
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUNDAM
|
MP-33-007-027-001/76
(JHIRIYA)
|
1733007027NRG24080220240371664
|
08/02/2024
|
Bhagrati bai
|
1733007027WL036555
|
Bhagrati bai
|
00415
|
SBIN0007717
|
900
|
900
|
Processed
|
26/03/2024
|
|
004288110
|
|
Bhagratibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KUNDAM
|
MP-33-007-027-001/76
(JHIRIYA)
|
1733007027NRG24080220240371663
|
08/02/2024
|
Jitendra Singh
|
1733007027WL036555
|
Jitendra Singh
|
00415
|
SBIN0007717
|
900
|
900
|
Processed
|
26/03/2024
|
|
004288110
|
|
JitendraSingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUNDAM
|
MP-33-007-027-001/78
(JHIRIYA)
|
1733007027NRG24080220240371665
|
08/02/2024
|
Meena Marko
|
1733007027WL036555
|
Meena Marko
|
00415
|
SBIN0007717
|
540
|
540
|
Processed
|
26/03/2024
|
|
004288110
|
|
MeenaMarko
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUNDAM
|
MP-33-007-027-001/79
(JHIRIYA)
|
1733007027NRG24080220240371666
|
08/02/2024
|
Bakhat singh
|
1733007027WL036555
|
Bakhat singh
|
00415
|
SBIN0007717
|
900
|
900
|
Processed
|
26/03/2024
|
|
004288110
|
|
Bakhatsingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUNDAM
|
MP-33-007-027-001/80
(JHIRIYA)
|
1733007027NRG24080220240371667
|
08/02/2024
|
Sohan singh
|
1733007027WL036555
|
Sohan singh
|
00415
|
SBIN0007717
|
900
|
900
|
Processed
|
26/03/2024
|
|
004288110
|
|
Sohansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KUNDAM
|
MP-33-007-027-001/82
(JHIRIYA)
|
1733007027NRG24080220240371668
|
08/02/2024
|
Bisarti bai
|
1733007027WL036555
|
Bisarti bai
|
00415
|
SBIN0007717
|
900
|
900
|
Processed
|
26/03/2024
|
|
004288110
|
|
Bisartibai
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUNDAM
|
MP-33-007-027-001/88
(JHIRIYA)
|
1733007027NRG24080220240371606
|
08/02/2024
|
Raghuveer singh
|
1733007027WL036550
|
Raghuveer singh
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004288110
|
|
Raghuveersingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUNDAM
|
MP-33-007-027-001/98
(JHIRIYA)
|
1733007027NRG24080220240371608
|
08/02/2024
|
Milan Singh Marko
|
1733007027WL036550
|
Milan Singh Marko
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004288110
|
|
MilanSinghMarko
|
INDIAN BANK(607105)
|
|
56
|
KUNDAM
|
MP-33-007-027-001/99
(JHIRIYA)
|
1733007027NRG24080220240371609
|
08/02/2024
|
Karan singh
|
1733007027WL036550
|
Karan singh
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004288110
|
|
Karansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KUNDAM
|
MP-33-007-027-002/1
(JHIRIYA)
|
1733007027NRG24080220240371669
|
08/02/2024
|
Sarita bai
|
1733007027WL036555
|
Sarita bai
|
00415
|
SBIN0007717
|
900
|
900
|
Processed
|
26/03/2024
|
|
004288110
|
|
Saritabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KUNDAM
|
MP-33-007-027-002/101
(JHIRIYA)
|
1733007027NRG24080220240371711
|
08/02/2024
|
SONA BAI
|
1733007027WL036559
|
SONA BAI
|
00415
|
SBIN0007717
|
900
|
900
|
Processed
|
26/03/2024
|
|
004288110
|
|
SONABAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUNDAM
|
MP-33-007-027-002/28
(JHIRIYA)
|
1733007027NRG24080220240371713
|
08/02/2024
|
Chotelal
|
1733007027WL036559
|
Chotelal
|
00415
|
SBIN0007717
|
900
|
900
|
Processed
|
26/03/2024
|
|
004288110
|
|
Chotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KUNDAM
|
MP-33-007-027-002/38
(JHIRIYA)
|
1733007027NRG24080220240371714
|
08/02/2024
|
Hari Lal
|
1733007027WL036559
|
Hari Lal
|
00415
|
SBIN0007717
|
900
|
900
|
Processed
|
26/03/2024
|
|
004288110
|
|
HariLal
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUNDAM
|
MP-33-007-027-002/4
(JHIRIYA)
|
1733007027NRG24080220240371715
|
08/02/2024
|
Heera Lal
|
1733007027WL036559
|
Heera Lal
|
00415
|
SBIN0007717
|
900
|
900
|
Processed
|
26/03/2024
|
|
004288110
|
|
HeeraLal
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUNDAM
|
MP-33-007-027-002/49
(JHIRIYA)
|
1733007027NRG24080220240371716
|
08/02/2024
|
Laxmi bai
|
1733007027WL036559
|
Laxmi bai
|
00415
|
SBIN0007717
|
900
|
900
|
Processed
|
26/03/2024
|
|
004288110
|
|
Laxmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KUNDAM
|
MP-33-007-027-002/55
(JHIRIYA)
|
1733007027NRG24080220240371717
|
08/02/2024
|
jai karan singh
|
1733007027WL036559
|
jai karan singh
|
00415
|
SBIN0007717
|
900
|
900
|
Processed
|
26/03/2024
|
|
004288110
|
|
jaikaransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KUNDAM
|
MP-33-007-027-002/68
(JHIRIYA)
|
1733007027NRG24080220240371718
|
08/02/2024
|
Vinod Singh
|
1733007027WL036559
|
Vinod Singh
|
00415
|
SBIN0007717
|
720
|
720
|
Processed
|
26/03/2024
|
|
004288110
|
|
VinodSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KUNDAM
|
MP-33-007-027-002/71
(JHIRIYA)
|
1733007027NRG24080220240371719
|
08/02/2024
|
Rani Bai Warkade
|
1733007027WL036559
|
Rani Bai Warkade
|
00415
|
SBIN0007717
|
720
|
720
|
Processed
|
26/03/2024
|
|
004288110
|
|
RaniBaiWarkade
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUNDAM
|
MP-33-007-027-002/87
(JHIRIYA)
|
1733007027NRG24080220240371722
|
08/02/2024
|
Gyanchand
|
1733007027WL036560
|
Gyanchand
|
00415
|
SBIN0007717
|
540
|
540
|
Processed
|
26/03/2024
|
|
004288110
|
|
Gyanchand
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUNDAM
|
MP-33-007-027-002/87-A
(JHIRIYA)
|
1733007027NRG24080220240371723
|
08/02/2024
|
SURENDRA KUMAR
|
1733007027WL036560
|
SURENDRA KUMAR
|
00415
|
SBIN0007717
|
720
|
720
|
Processed
|
26/03/2024
|
|
004288110
|
|
SURENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUNDAM
|
MP-33-007-027-002/90
(JHIRIYA)
|
1733007027NRG24080220240371724
|
08/02/2024
|
Sone lal
|
1733007027WL036560
|
Sone lal
|
00415
|
SBIN0007717
|
720
|
720
|
Processed
|
26/03/2024
|
|
004288110
|
|
Sonelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64220
|
64220
|
|
|
|
|
|
|
|
|
69
|
KUNDAM
|
MP-33-007-027-001/88
(JHIRIYA)
|
1733007027NRG24080220240371607
|
08/02/2024
|
BUDDH GANESH TEKAM
|
1733007027WL036550
|
BUDDH GANESH TEKAM
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004288110
|
|
BUDDHGANESHTEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KUNDAM
|
MP-33-007-027-002/101-A
(JHIRIYA)
|
1733007027NRG24080220240371712
|
08/02/2024
|
REKHA BAI BARMAN
|
1733007027WL036559
|
REKHA BAI BARMAN
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
27/03/2024
|
|
004288110
|
|
REKHABAIBARMAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70400
|
70400
|
|
|
|
|
|
|
|