|
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-33-007-012-002/132
(RAMPURIKALA)
|
1733007012NRG24180120240332794
|
18/01/2024
|
MANOJ KUMAR
|
1733007012WL034124
|
MANOJ KUMAR
|
00089
|
CBIN0284258
|
950
|
950
|
Processed
|
16/03/2024
|
|
742690763
|
|
MANOJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KUNDAM
|
MP-33-007-012-002/15
(RAMPURIKALA)
|
1733007012NRG24180120240332796
|
18/01/2024
|
TARA BAI
|
1733007012WL034124
|
TARA BAI
|
00089
|
CBIN0284258
|
950
|
950
|
Processed
|
16/03/2024
|
|
742690763
|
|
TARABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KUNDAM
|
MP-33-007-012-002/22-A
(RAMPURIKALA)
|
1733007012NRG24180120240332797
|
18/01/2024
|
MANIRAM
|
1733007012WL034124
|
MANIRAM
|
00089
|
CBIN0284258
|
950
|
950
|
Processed
|
16/03/2024
|
|
742690763
|
|
MANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KUNDAM
|
MP-33-007-012-002/232
(RAMPURIKALA)
|
1733007000NRG24180120240333731
|
18/01/2024
|
BASURIYA BAI
|
1733007WL034174
|
BASURIYA BAI
|
00089
|
CBIN0284258
|
950
|
950
|
Processed
|
16/03/2024
|
|
742690763
|
|
BASURIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KUNDAM
|
MP-33-007-012-002/238
(RAMPURIKALA)
|
1733007000NRG24180120240333732
|
18/01/2024
|
BISARTI BAI
|
1733007WL034174
|
BISARTI BAI
|
00089
|
CBIN0284258
|
760
|
760
|
Processed
|
16/03/2024
|
|
742690763
|
|
BISARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KUNDAM
|
MP-33-007-012-002/25
(RAMPURIKALA)
|
1733007000NRG24180120240333733
|
18/01/2024
|
BHAGWATI BAI
|
1733007WL034174
|
BHAGWATI BAI
|
00089
|
CBIN0284258
|
380
|
380
|
Processed
|
16/03/2024
|
|
742690763
|
|
BHAGWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KUNDAM
|
MP-33-007-012-002/28-A
(RAMPURIKALA)
|
1733007000NRG24180120240333734
|
18/01/2024
|
Tara bai
|
1733007WL034174
|
Tara bai
|
00089
|
CBIN0284258
|
760
|
760
|
Processed
|
16/03/2024
|
|
742690763
|
|
Tarabai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KUNDAM
|
MP-33-007-012-002/36
(RAMPURIKALA)
|
1733007000NRG24180120240333737
|
18/01/2024
|
Ramal Bai
|
1733007WL034174
|
Ramal Bai
|
00089
|
CBIN0284258
|
950
|
950
|
Processed
|
16/03/2024
|
|
742690763
|
|
RamalBai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KUNDAM
|
MP-33-007-012-002/37
(RAMPURIKALA)
|
1733007000NRG24180120240333738
|
18/01/2024
|
RAM CHAND MARAVI
|
1733007WL034174
|
RAM CHAND MARAVI
|
00089
|
CBIN0284258
|
950
|
950
|
Processed
|
16/03/2024
|
|
742690763
|
|
RAMCHANDMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KUNDAM
|
MP-33-007-012-002/38
(RAMPURIKALA)
|
1733007000NRG24180120240333739
|
18/01/2024
|
BHAGWATI BAI
|
1733007WL034174
|
BHAGWATI BAI
|
00089
|
CBIN0284258
|
380
|
380
|
Processed
|
16/03/2024
|
|
742690763
|
|
BHAGWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KUNDAM
|
MP-33-007-012-002/45-A
(RAMPURIKALA)
|
1733007012NRG24180120240332802
|
18/01/2024
|
Dharam singh
|
1733007012WL034124
|
Dharam singh
|
00089
|
CBIN0284258
|
950
|
950
|
Processed
|
16/03/2024
|
|
742690763
|
|
Dharamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KUNDAM
|
MP-33-007-012-002/60
(RAMPURIKALA)
|
1733007000NRG24180120240333746
|
18/01/2024
|
TILAK BAI
|
1733007WL034174
|
TILAK BAI
|
00089
|
CBIN0284258
|
380
|
380
|
Processed
|
16/03/2024
|
|
742690763
|
|
TILAKBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KUNDAM
|
MP-33-007-012-002/75
(RAMPURIKALA)
|
1733007000NRG24180120240333753
|
18/01/2024
|
RAMWATI BAI
|
1733007WL034174
|
RAMWATI BAI
|
00089
|
CBIN0284258
|
760
|
760
|
Processed
|
16/03/2024
|
|
742690763
|
|
RAMWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KUNDAM
|
MP-33-007-032-001/62
(CHAURAIKALA)
|
1733007000NRG24180120240334020
|
18/01/2024
|
JANKEI BAI
|
1733007WL034185
|
JANKEI BAI
|
00089
|
CBIN0284258
|
820
|
820
|
Processed
|
16/03/2024
|
|
742690763
|
|
JANKEIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KUNDAM
|
MP-33-007-032-001/87
(CHAURAIKALA)
|
1733007000NRG24180120240334025
|
18/01/2024
|
MALTI BAI
|
1733007WL034185
|
MALTI BAI
|
00089
|
CBIN0284258
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
742690763
|
|
MALTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KUNDAM
|
MP-33-007-050-002/109
(GHUGRA)
|
1733007050NRG24180120240332952
|
18/01/2024
|
Phool Singh
|
1733007050WL034129
|
Phool Singh
|
00089
|
CBIN0284258
|
960
|
960
|
Processed
|
16/03/2024
|
|
742690763
|
|
PhoolSingh
|
INDIAN BANK(607105)
|
|
17
|
KUNDAM
|
MP-33-007-050-002/55-B
(GHUGRA)
|
1733007050NRG24180120240332977
|
18/01/2024
|
anup
|
1733007050WL034129
|
anup
|
00089
|
CBIN0284258
|
960
|
960
|
Processed
|
16/03/2024
|
|
742690763
|
|
anup
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13835
|
13835
|
|
|
|
|
|
|
|
|
18
|
KUNDAM
|
MP-33-007-050-002/10
(GHUGRA)
|
1733007050NRG24180120240332948
|
18/01/2024
|
Jabahar Singh
|
1733007050WL034129
|
Jabahar Singh
|
00176
|
IDIB000K836
|
960
|
960
|
Processed
|
16/03/2024
|
|
742690763
|
|
JabaharSingh
|
INDIAN BANK(607105)
|
|
19
|
KUNDAM
|
MP-33-007-050-002/10-B
(GHUGRA)
|
1733007050NRG24180120240332949
|
18/01/2024
|
Roop Lal
|
1733007050WL034129
|
Roop Lal
|
00176
|
IDIB000K836
|
640
|
640
|
Processed
|
16/03/2024
|
|
742690763
|
|
RoopLal
|
INDIAN BANK(607105)
|
|
20
|
KUNDAM
|
MP-33-007-050-002/10-C
(GHUGRA)
|
1733007050NRG24180120240332950
|
18/01/2024
|
Anoop
|
1733007050WL034129
|
Anoop
|
00176
|
IDIB000K836
|
960
|
960
|
Processed
|
16/03/2024
|
|
742690763
|
|
Anoop
|
INDIAN BANK(607105)
|
|
21
|
KUNDAM
|
MP-33-007-050-002/103
(GHUGRA)
|
1733007050NRG24180120240332951
|
18/01/2024
|
RAJENDRA SINGH
|
1733007050WL034129
|
RAJENDRA SINGH
|
00176
|
IDIB000K836
|
960
|
960
|
Processed
|
16/03/2024
|
|
742690763
|
|
RAJENDRASINGH
|
INDIAN BANK(607105)
|
|
22
|
KUNDAM
|
MP-33-007-050-002/11-C
(GHUGRA)
|
1733007050NRG24180120240332953
|
18/01/2024
|
ghanshyam
|
1733007050WL034129
|
ghanshyam
|
00176
|
IDIB000K836
|
800
|
800
|
Processed
|
16/03/2024
|
|
742690763
|
|
ghanshyam
|
INDIAN BANK(607105)
|
|
23
|
KUNDAM
|
MP-33-007-050-002/113-B
(GHUGRA)
|
1733007050NRG24180120240332954
|
18/01/2024
|
chammo bai
|
1733007050WL034129
|
chammo bai
|
00176
|
IDIB000K836
|
800
|
800
|
Processed
|
16/03/2024
|
|
742690763
|
|
chammobai
|
INDIAN BANK(607105)
|
|
24
|
KUNDAM
|
MP-33-007-050-002/115
(GHUGRA)
|
1733007050NRG24180120240332955
|
18/01/2024
|
prhalad
|
1733007050WL034129
|
prhalad
|
00176
|
IDIB000K836
|
960
|
960
|
Processed
|
16/03/2024
|
|
742690763
|
|
prhalad
|
INDIAN BANK(607105)
|
|
25
|
KUNDAM
|
MP-33-007-050-002/185-B
(GHUGRA)
|
1733007050NRG24180120240332956
|
18/01/2024
|
Tulsa Bai
|
1733007050WL034129
|
Tulsa Bai
|
00176
|
IDIB000K836
|
640
|
640
|
Processed
|
16/03/2024
|
|
742690763
|
|
TulsaBai
|
INDIAN BANK(607105)
|
|
26
|
KUNDAM
|
MP-33-007-050-002/186
(GHUGRA)
|
1733007050NRG24180120240332957
|
18/01/2024
|
Balaprasad
|
1733007050WL034129
|
Balaprasad
|
00176
|
IDIB000K836
|
960
|
960
|
Processed
|
16/03/2024
|
|
742690763
|
|
Balaprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KUNDAM
|
MP-33-007-050-002/187
(GHUGRA)
|
1733007050NRG24180120240332958
|
18/01/2024
|
CHANDU
|
1733007050WL034129
|
CHANDU
|
00176
|
IDIB000K836
|
640
|
640
|
Processed
|
16/03/2024
|
|
742690763
|
|
CHANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KUNDAM
|
MP-33-007-050-002/189
(GHUGRA)
|
1733007050NRG24180120240332959
|
18/01/2024
|
SHYAM BAI
|
1733007050WL034129
|
SHYAM BAI
|
00176
|
IDIB000K836
|
960
|
960
|
Processed
|
16/03/2024
|
|
742690763
|
|
SHYAMBAI
|
INDIAN BANK(607105)
|
|
29
|
KUNDAM
|
MP-33-007-050-002/19-B
(GHUGRA)
|
1733007050NRG24180120240332960
|
18/01/2024
|
urmila bai
|
1733007050WL034129
|
urmila bai
|
00176
|
IDIB000K836
|
800
|
800
|
Processed
|
16/03/2024
|
|
742690763
|
|
urmilabai
|
INDIAN BANK(607105)
|
|
30
|
KUNDAM
|
MP-33-007-050-002/193
(GHUGRA)
|
1733007050NRG24180120240332961
|
18/01/2024
|
Ramesh Singh
|
1733007050WL034129
|
Ramesh Singh
|
00176
|
IDIB000K836
|
800
|
800
|
Processed
|
16/03/2024
|
|
742690763
|
|
RameshSingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUNDAM
|
MP-33-007-050-002/207
(GHUGRA)
|
1733007050NRG24180120240332962
|
18/01/2024
|
budhu singh
|
1733007050WL034129
|
budhu singh
|
00176
|
IDIB000K836
|
640
|
640
|
Processed
|
16/03/2024
|
|
742690763
|
|
budhusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KUNDAM
|
MP-33-007-050-002/21
(GHUGRA)
|
1733007050NRG24180120240332963
|
18/01/2024
|
Kalloo Bai
|
1733007050WL034129
|
Kalloo Bai
|
00176
|
IDIB000K836
|
640
|
640
|
Processed
|
16/03/2024
|
|
742690763
|
|
KallooBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KUNDAM
|
MP-33-007-050-002/210
(GHUGRA)
|
1733007050NRG24180120240332964
|
18/01/2024
|
gudda singh
|
1733007050WL034129
|
gudda singh
|
00176
|
IDIB000K836
|
960
|
960
|
Processed
|
16/03/2024
|
|
742690763
|
|
guddasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KUNDAM
|
MP-33-007-050-002/23
(GHUGRA)
|
1733007050NRG24180120240332965
|
18/01/2024
|
shiv prashad
|
1733007050WL034129
|
shiv prashad
|
00176
|
IDIB000K836
|
800
|
800
|
Processed
|
16/03/2024
|
|
742690763
|
|
shivprashad
|
INDIAN BANK(607105)
|
|
35
|
KUNDAM
|
MP-33-007-050-002/24
(GHUGRA)
|
1733007050NRG24180120240332966
|
18/01/2024
|
Summat Singh
|
1733007050WL034129
|
Summat Singh
|
00176
|
IDIB000K836
|
800
|
800
|
Processed
|
16/03/2024
|
|
742690763
|
|
SummatSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KUNDAM
|
MP-33-007-050-002/24-B
(GHUGRA)
|
1733007050NRG24180120240332967
|
18/01/2024
|
devlal
|
1733007050WL034129
|
devlal
|
00176
|
IDIB000K836
|
960
|
960
|
Processed
|
16/03/2024
|
|
742690763
|
|
devlal
|
INDIAN BANK(607105)
|
|
37
|
KUNDAM
|
MP-33-007-050-002/29
(GHUGRA)
|
1733007050NRG24180120240332968
|
18/01/2024
|
Gopal
|
1733007050WL034129
|
Gopal
|
00176
|
IDIB000K836
|
640
|
640
|
Processed
|
16/03/2024
|
|
742690763
|
|
Gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KUNDAM
|
MP-33-007-050-002/34-B
(GHUGRA)
|
1733007050NRG24180120240332969
|
18/01/2024
|
Mahesh Singh
|
1733007050WL034129
|
Mahesh Singh
|
00176
|
IDIB000K836
|
800
|
800
|
Processed
|
16/03/2024
|
|
742690763
|
|
MaheshSingh
|
INDIAN BANK(607105)
|
|
39
|
KUNDAM
|
MP-33-007-050-002/35
(GHUGRA)
|
1733007050NRG24180120240332970
|
18/01/2024
|
Lal Singh
|
1733007050WL034129
|
Lal Singh
|
00176
|
IDIB000K836
|
800
|
800
|
Processed
|
16/03/2024
|
|
742690763
|
|
LalSingh
|
INDIAN BANK(607105)
|
|
40
|
KUNDAM
|
MP-33-007-050-002/37-B
(GHUGRA)
|
1733007050NRG24180120240332971
|
18/01/2024
|
Vishan
|
1733007050WL034129
|
Vishan
|
00176
|
IDIB000K836
|
960
|
960
|
Processed
|
16/03/2024
|
|
742690763
|
|
Vishan
|
INDIAN BANK(607105)
|
|
41
|
KUNDAM
|
MP-33-007-050-002/42
(GHUGRA)
|
1733007050NRG24180120240332972
|
18/01/2024
|
KITTO BAI
|
1733007050WL034129
|
KITTO BAI
|
00176
|
IDIB000K836
|
800
|
800
|
Processed
|
16/03/2024
|
|
742690763
|
|
KITTOBAI
|
INDIAN BANK(607105)
|
|
42
|
KUNDAM
|
MP-33-007-050-002/48
(GHUGRA)
|
1733007050NRG24180120240332973
|
18/01/2024
|
Ramprasad
|
1733007050WL034129
|
Ramprasad
|
00176
|
IDIB000K836
|
960
|
960
|
Processed
|
16/03/2024
|
|
742690763
|
|
Ramprasad
|
INDIAN BANK(607105)
|
|
43
|
KUNDAM
|
MP-33-007-050-002/51
(GHUGRA)
|
1733007050NRG24180120240332974
|
18/01/2024
|
summat
|
1733007050WL034129
|
summat
|
00176
|
IDIB000K836
|
960
|
960
|
Processed
|
16/03/2024
|
|
742690763
|
|
summat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KUNDAM
|
MP-33-007-050-002/54
(GHUGRA)
|
1733007050NRG24180120240332975
|
18/01/2024
|
DAYARAM
|
1733007050WL034129
|
DAYARAM
|
00176
|
IDIB000K836
|
640
|
640
|
Processed
|
16/03/2024
|
|
742690763
|
|
DAYARAM
|
INDIAN BANK(607105)
|
|
45
|
KUNDAM
|
MP-33-007-050-002/54-B
(GHUGRA)
|
1733007050NRG24180120240332976
|
18/01/2024
|
Koishalaya
|
1733007050WL034129
|
Koishalaya
|
00176
|
IDIB000K836
|
960
|
960
|
Processed
|
16/03/2024
|
|
742690763
|
|
Koishalaya
|
INDIAN BANK(607105)
|
|
46
|
KUNDAM
|
MP-33-007-050-002/56-B
(GHUGRA)
|
1733007050NRG24180120240332978
|
18/01/2024
|
ramsahan
|
1733007050WL034129
|
ramsahan
|
00176
|
IDIB000K836
|
640
|
640
|
Processed
|
16/03/2024
|
|
742690763
|
|
ramsahan
|
INDIAN BANK(607105)
|
|
47
|
KUNDAM
|
MP-33-007-050-002/57
(GHUGRA)
|
1733007050NRG24180120240332979
|
18/01/2024
|
Paan Bai
|
1733007050WL034129
|
Paan Bai
|
00176
|
IDIB000K836
|
960
|
960
|
Processed
|
16/03/2024
|
|
742690763
|
|
PaanBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KUNDAM
|
MP-33-007-050-002/59
(GHUGRA)
|
1733007050NRG24180120240332980
|
18/01/2024
|
Lammoo Singh
|
1733007050WL034129
|
Lammoo Singh
|
00176
|
IDIB000K836
|
960
|
960
|
Processed
|
16/03/2024
|
|
742690763
|
|
LammooSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
49
|
KUNDAM
|
MP-33-007-012-002/10
(RAMPURIKALA)
|
1733007012NRG24180120240332786
|
18/01/2024
|
Budhu Singh
|
1733007012WL034124
|
Budhu Singh
|
00415
|
SBIN0007716
|
950
|
950
|
Processed
|
16/03/2024
|
|
742690763
|
|
BudhuSingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUNDAM
|
MP-33-007-012-002/103
(RAMPURIKALA)
|
1733007012NRG24180120240332787
|
18/01/2024
|
Dewal Singh
|
1733007012WL034124
|
Dewal Singh
|
00415
|
SBIN0007716
|
950
|
950
|
Processed
|
16/03/2024
|
|
742690763
|
|
DewalSingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUNDAM
|
MP-33-007-012-002/120
(RAMPURIKALA)
|
1733007012NRG24180120240332789
|
18/01/2024
|
Rajju Singh
|
1733007012WL034124
|
Rajju Singh
|
00415
|
SBIN0007716
|
570
|
570
|
Processed
|
16/03/2024
|
|
742690763
|
|
RajjuSingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUNDAM
|
MP-33-007-012-002/120
(RAMPURIKALA)
|
1733007012NRG24180120240332790
|
18/01/2024
|
Rajju Singh
|
1733007012WL034124
|
Rajju Singh
|
00415
|
SBIN0007716
|
570
|
570
|
Processed
|
16/03/2024
|
|
742690763
|
|
RajjuSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KUNDAM
|
MP-33-007-012-002/123
(RAMPURIKALA)
|
1733007000NRG24180120240333729
|
18/01/2024
|
Kewal Singh
|
1733007WL034174
|
Kewal Singh
|
00415
|
SBIN0007716
|
760
|
760
|
Processed
|
16/03/2024
|
|
742690763
|
|
KewalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KUNDAM
|
MP-33-007-012-002/124
(RAMPURIKALA)
|
1733007012NRG24180120240332791
|
18/01/2024
|
DASRU SINGH
|
1733007012WL034124
|
DASRU SINGH
|
00415
|
SBIN0007716
|
760
|
760
|
Processed
|
16/03/2024
|
|
742690763
|
|
DASRUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KUNDAM
|
MP-33-007-012-002/124
(RAMPURIKALA)
|
1733007012NRG24180120240332792
|
18/01/2024
|
DASRU SINGH
|
1733007012WL034124
|
DASRU SINGH
|
00415
|
SBIN0007716
|
380
|
380
|
Processed
|
16/03/2024
|
|
742690763
|
|
DASRUSINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUNDAM
|
MP-33-007-012-002/127
(RAMPURIKALA)
|
1733007012NRG24180120240332793
|
18/01/2024
|
Jhank Lal
|
1733007012WL034124
|
Jhank Lal
|
00415
|
SBIN0007716
|
760
|
760
|
Processed
|
16/03/2024
|
|
742690763
|
|
JhankLal
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUNDAM
|
MP-33-007-012-002/15
(RAMPURIKALA)
|
1733007012NRG24180120240332795
|
18/01/2024
|
Kamod Singh
|
1733007012WL034124
|
Kamod Singh
|
00415
|
SBIN0007716
|
380
|
380
|
Processed
|
16/03/2024
|
|
742690763
|
|
KamodSingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUNDAM
|
MP-33-007-012-002/19
(RAMPURIKALA)
|
1733007000NRG24180120240333730
|
18/01/2024
|
Lala Ram
|
1733007WL034174
|
Lala Ram
|
00415
|
SBIN0007716
|
950
|
950
|
Processed
|
16/03/2024
|
|
742690763
|
|
LalaRam
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUNDAM
|
MP-33-007-012-002/22-A
(RAMPURIKALA)
|
1733007012NRG24180120240332798
|
18/01/2024
|
SUKRATI BAI
|
1733007012WL034124
|
SUKRATI BAI
|
00415
|
SBIN0007716
|
760
|
760
|
Processed
|
16/03/2024
|
|
742690763
|
|
SUKRATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KUNDAM
|
MP-33-007-012-002/27
(RAMPURIKALA)
|
1733007012NRG24180120240332799
|
18/01/2024
|
Kintu Singh
|
1733007012WL034124
|
Kintu Singh
|
00415
|
SBIN0007716
|
760
|
760
|
Processed
|
16/03/2024
|
|
742690763
|
|
KintuSingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUNDAM
|
MP-33-007-012-002/28
(RAMPURIKALA)
|
1733007012NRG24180120240332800
|
18/01/2024
|
Ram Prakash
|
1733007012WL034124
|
Ram Prakash
|
00415
|
SBIN0007716
|
950
|
950
|
Processed
|
16/03/2024
|
|
742690763
|
|
RamPrakash
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUNDAM
|
MP-33-007-012-002/30
(RAMPURIKALA)
|
1733007000NRG24180120240333735
|
18/01/2024
|
Hari Singh
|
1733007WL034174
|
Hari Singh
|
00415
|
SBIN0007716
|
380
|
380
|
Processed
|
16/03/2024
|
|
742690763
|
|
HariSingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUNDAM
|
MP-33-007-012-002/30
(RAMPURIKALA)
|
1733007000NRG24180120240333736
|
18/01/2024
|
Harsingh
|
1733007WL034174
|
Harsingh
|
00415
|
SBIN0007716
|
950
|
950
|
Processed
|
16/03/2024
|
|
742690763
|
|
Harsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KUNDAM
|
MP-33-007-012-002/33
(RAMPURIKALA)
|
1733007012NRG24180120240332801
|
18/01/2024
|
Baldan Singh
|
1733007012WL034124
|
Baldan Singh
|
00415
|
SBIN0007716
|
950
|
950
|
Processed
|
16/03/2024
|
|
742690763
|
|
BaldanSingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUNDAM
|
MP-33-007-012-002/43
(RAMPURIKALA)
|
1733007000NRG24180120240333740
|
18/01/2024
|
LAMU SINGH
|
1733007WL034174
|
LAMU SINGH
|
00415
|
SBIN0007716
|
950
|
950
|
Processed
|
16/03/2024
|
|
742690763
|
|
LAMUSINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUNDAM
|
MP-33-007-012-002/43
(RAMPURIKALA)
|
1733007000NRG24180120240333741
|
18/01/2024
|
Rukmadi bai
|
1733007WL034174
|
Rukmadi bai
|
00415
|
SBIN0007716
|
760
|
760
|
Processed
|
16/03/2024
|
|
742690763
|
|
Rukmadibai
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUNDAM
|
MP-33-007-012-002/45
(RAMPURIKALA)
|
1733007000NRG24180120240333742
|
18/01/2024
|
ANOOP SINGH
|
1733007WL034174
|
ANOOP SINGH
|
00415
|
SBIN0007716
|
950
|
950
|
Processed
|
16/03/2024
|
|
742690763
|
|
ANOOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUNDAM
|
MP-33-007-012-002/46
(RAMPURIKALA)
|
1733007012NRG24180120240332804
|
18/01/2024
|
Lammu Singh
|
1733007012WL034124
|
Lammu Singh
|
00415
|
SBIN0007716
|
950
|
950
|
Processed
|
16/03/2024
|
|
742690763
|
|
LammuSingh
|
INDUSIND BANK(607189)
|
|
69
|
KUNDAM
|
MP-33-007-012-002/46
(RAMPURIKALA)
|
1733007012NRG24180120240332803
|
18/01/2024
|
Lamu Singh
|
1733007012WL034124
|
Lamu Singh
|
00415
|
SBIN0007716
|
950
|
950
|
Processed
|
16/03/2024
|
|
742690763
|
|
LamuSingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUNDAM
|
MP-33-007-012-002/48
(RAMPURIKALA)
|
1733007012NRG24180120240332805
|
18/01/2024
|
Jhunni Lal
|
1733007012WL034124
|
Jhunni Lal
|
00415
|
SBIN0007716
|
380
|
380
|
Processed
|
16/03/2024
|
|
742690763
|
|
JhunniLal
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUNDAM
|
MP-33-007-012-002/48
(RAMPURIKALA)
|
1733007012NRG24180120240332806
|
18/01/2024
|
SUSHMA BAI
|
1733007012WL034124
|
SUSHMA BAI
|
00415
|
SBIN0007716
|
380
|
380
|
Processed
|
16/03/2024
|
|
742690763
|
|
SUSHMABAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUNDAM
|
MP-33-007-012-002/52
(RAMPURIKALA)
|
1733007012NRG24180120240332807
|
18/01/2024
|
Mahesh Singh
|
1733007012WL034124
|
Mahesh Singh
|
00415
|
SBIN0007716
|
950
|
950
|
Processed
|
16/03/2024
|
|
742690763
|
|
MaheshSingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUNDAM
|
MP-33-007-012-002/53
(RAMPURIKALA)
|
1733007000NRG24180120240333743
|
18/01/2024
|
Kunvar Singh
|
1733007WL034174
|
Kunvar Singh
|
00415
|
SBIN0007716
|
380
|
380
|
Processed
|
16/03/2024
|
|
742690763
|
|
KunvarSingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUNDAM
|
MP-33-007-012-002/53
(RAMPURIKALA)
|
1733007000NRG24180120240333744
|
18/01/2024
|
Kunvar Singh
|
1733007WL034174
|
Kunvar Singh
|
00415
|
SBIN0007716
|
760
|
760
|
Processed
|
16/03/2024
|
|
742690763
|
|
KunvarSingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUNDAM
|
MP-33-007-012-002/58
(RAMPURIKALA)
|
1733007012NRG24180120240332808
|
18/01/2024
|
Lekh Ram
|
1733007012WL034124
|
Lekh Ram
|
00415
|
SBIN0007716
|
950
|
950
|
Processed
|
16/03/2024
|
|
742690763
|
|
LekhRam
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUNDAM
|
MP-33-007-012-002/59
(RAMPURIKALA)
|
1733007012NRG24180120240332809
|
18/01/2024
|
Munna Lal
|
1733007012WL034124
|
Munna Lal
|
00415
|
SBIN0007716
|
570
|
570
|
Processed
|
16/03/2024
|
|
742690763
|
|
MunnaLal
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUNDAM
|
MP-33-007-012-002/60
(RAMPURIKALA)
|
1733007000NRG24180120240333745
|
18/01/2024
|
TEJI LAL
|
1733007WL034174
|
TEJI LAL
|
00415
|
SBIN0007716
|
570
|
570
|
Processed
|
16/03/2024
|
|
742690763
|
|
TEJILAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUNDAM
|
MP-33-007-012-002/61
(RAMPURIKALA)
|
1733007012NRG24180120240332810
|
18/01/2024
|
Dhan Singh
|
1733007012WL034124
|
Dhan Singh
|
00415
|
SBIN0007716
|
760
|
760
|
Processed
|
16/03/2024
|
|
742690763
|
|
DhanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KUNDAM
|
MP-33-007-012-002/63
(RAMPURIKALA)
|
1733007000NRG24180120240333747
|
18/01/2024
|
Dasrath Singh
|
1733007WL034174
|
Dasrath Singh
|
00415
|
SBIN0007716
|
950
|
950
|
Processed
|
16/03/2024
|
|
742690763
|
|
DasrathSingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUNDAM
|
MP-33-007-012-002/64
(RAMPURIKALA)
|
1733007012NRG24180120240332811
|
18/01/2024
|
Suresh Singh
|
1733007012WL034124
|
Suresh Singh
|
00415
|
SBIN0007716
|
570
|
570
|
Processed
|
16/03/2024
|
|
742690763
|
|
SureshSingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUNDAM
|
MP-33-007-012-002/66
(RAMPURIKALA)
|
1733007000NRG24180120240333748
|
18/01/2024
|
SUKHMAN BAI
|
1733007WL034174
|
SUKHMAN BAI
|
00415
|
SBIN0007716
|
190
|
190
|
Processed
|
16/03/2024
|
|
742690763
|
|
SUKHMANBAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUNDAM
|
MP-33-007-012-002/68
(RAMPURIKALA)
|
1733007012NRG24180120240332812
|
18/01/2024
|
Vhangee Singh
|
1733007012WL034124
|
Vhangee Singh
|
00415
|
SBIN0007716
|
950
|
950
|
Processed
|
16/03/2024
|
|
742690763
|
|
VhangeeSingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUNDAM
|
MP-33-007-012-002/73
(RAMPURIKALA)
|
1733007000NRG24180120240333749
|
18/01/2024
|
Sekhlal
|
1733007WL034174
|
Sekhlal
|
00415
|
SBIN0007716
|
570
|
570
|
Processed
|
16/03/2024
|
|
742690763
|
|
Sekhlal
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUNDAM
|
MP-33-007-012-002/73
(RAMPURIKALA)
|
1733007000NRG24180120240333750
|
18/01/2024
|
Sekhlal
|
1733007WL034174
|
Sekhlal
|
00415
|
SBIN0007716
|
380
|
380
|
Processed
|
16/03/2024
|
|
742690763
|
|
Sekhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KUNDAM
|
MP-33-007-012-002/74
(RAMPURIKALA)
|
1733007000NRG24180120240333751
|
18/01/2024
|
Ramdayal
|
1733007WL034174
|
Ramdayal
|
00415
|
SBIN0007716
|
950
|
950
|
Processed
|
16/03/2024
|
|
742690763
|
|
Ramdayal
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUNDAM
|
MP-33-007-012-002/75
(RAMPURIKALA)
|
1733007000NRG24180120240333752
|
18/01/2024
|
Hari Singh
|
1733007WL034174
|
Hari Singh
|
00415
|
SBIN0007716
|
570
|
570
|
Processed
|
16/03/2024
|
|
742690763
|
|
HariSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KUNDAM
|
MP-33-007-012-002/79
(RAMPURIKALA)
|
1733007012NRG24180120240332813
|
18/01/2024
|
Manak Lal
|
1733007012WL034124
|
Manak Lal
|
00415
|
SBIN0007716
|
760
|
760
|
Processed
|
16/03/2024
|
|
742690763
|
|
ManakLal
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUNDAM
|
MP-33-007-012-002/79
(RAMPURIKALA)
|
1733007012NRG24180120240332814
|
18/01/2024
|
MANAK LAL
|
1733007012WL034124
|
MANAK LAL
|
00415
|
SBIN0007716
|
190
|
190
|
Processed
|
16/03/2024
|
|
742690763
|
|
MANAKLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28120
|
28120
|
|
|
|
|
|
|
|
|
89
|
KUNDAM
|
MP-33-007-032-001/113
(CHAURAIKALA)
|
1733007000NRG24180120240334004
|
18/01/2024
|
JIVAN SINGH
|
1733007WL034185
|
JIVAN SINGH
|
00415
|
SBIN0007717
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
742690763
|
|
JIVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUNDAM
|
MP-33-007-032-001/117
(CHAURAIKALA)
|
1733007000NRG24180120240334008
|
18/01/2024
|
SURENDRA SINGH
|
1733007WL034185
|
SURENDRA SINGH
|
00415
|
SBIN0007717
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
742690763
|
|
SURENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
KUNDAM
|
MP-33-007-032-001/16
(CHAURAIKALA)
|
1733007000NRG24180120240334011
|
18/01/2024
|
NANHI BAI
|
1733007WL034185
|
NANHI BAI
|
00415
|
SBIN0007717
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
742690763
|
|
NANHIBAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KUNDAM
|
MP-33-007-032-001/31
(CHAURAIKALA)
|
1733007000NRG24180120240334012
|
18/01/2024
|
MUNNI BAI
|
1733007WL034185
|
MUNNI BAI
|
00415
|
SBIN0007717
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
742690763
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUNDAM
|
MP-33-007-032-001/36
(CHAURAIKALA)
|
1733007000NRG24180120240334014
|
18/01/2024
|
Jamna bai
|
1733007WL034185
|
Jamna bai
|
00415
|
SBIN0007717
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
742690763
|
|
Jamnabai
|
STATE BANK OF INDIA(508548)
|
|
94
|
KUNDAM
|
MP-33-007-032-001/38
(CHAURAIKALA)
|
1733007000NRG24180120240334015
|
18/01/2024
|
BASANTI BAI
|
1733007WL034185
|
BASANTI BAI
|
00415
|
SBIN0007717
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
742690763
|
|
BASANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KUNDAM
|
MP-33-007-032-001/43
(CHAURAIKALA)
|
1733007000NRG24180120240334016
|
18/01/2024
|
BEERAN SINGH
|
1733007WL034185
|
BEERAN SINGH
|
00415
|
SBIN0007717
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
742690763
|
|
BEERANSINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUNDAM
|
MP-33-007-032-001/5
(CHAURAIKALA)
|
1733007000NRG24180120240334017
|
18/01/2024
|
RANIYA BAI
|
1733007WL034185
|
RANIYA BAI
|
00415
|
SBIN0007717
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
742690763
|
|
RANIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KUNDAM
|
MP-33-007-032-001/60
(CHAURAIKALA)
|
1733007000NRG24180120240334018
|
18/01/2024
|
MAN SINGH
|
1733007WL034185
|
MAN SINGH
|
00415
|
SBIN0007717
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
742690763
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
KUNDAM
|
MP-33-007-032-001/7
(CHAURAIKALA)
|
1733007000NRG24180120240334021
|
18/01/2024
|
Braj Singh
|
1733007WL034185
|
Braj Singh
|
00415
|
SBIN0007717
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
742690763
|
|
BrajSingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
KUNDAM
|
MP-33-007-032-001/72
(CHAURAIKALA)
|
1733007000NRG24180120240334022
|
18/01/2024
|
MAHANTI BAI
|
1733007WL034185
|
MAHANTI BAI
|
00415
|
SBIN0007717
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
742690763
|
|
MAHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KUNDAM
|
MP-33-007-032-001/74
(CHAURAIKALA)
|
1733007000NRG24180120240334023
|
18/01/2024
|
Pram Lal
|
1733007WL034185
|
Pram Lal
|
00415
|
SBIN0007717
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
742690763
|
|
PramLal
|
STATE BANK OF INDIA(508548)
|
|
101
|
KUNDAM
|
MP-33-007-032-001/97
(CHAURAIKALA)
|
1733007000NRG24180120240334028
|
18/01/2024
|
ANTO BAI
|
1733007WL034185
|
ANTO BAI
|
00415
|
SBIN0007717
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
742690763
|
|
ANTOBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13325
|
13325
|
|
|
|
|
|
|
|
|
102
|
KUNDAM
|
MP-33-007-012-002/105
(RAMPURIKALA)
|
1733007012NRG24180120240332788
|
18/01/2024
|
MANOJ SINGH
|
1733007012WL034124
|
MANOJ SINGH
|
00415
|
SBIN0013648
|
570
|
570
|
Processed
|
16/03/2024
|
|
742690763
|
|
MANOJSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KUNDAM
|
MP-33-007-012-002/85
(RAMPURIKALA)
|
1733007012NRG24180120240332815
|
18/01/2024
|
SUKHDEEN MARKO
|
1733007012WL034124
|
SUKHDEEN MARKO
|
00415
|
SBIN0013648
|
950
|
950
|
Processed
|
16/03/2024
|
|
742690763
|
|
SUKHDEENMARKO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82560
|
82560
|
|
|
|
|
|
|
|