|
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-33-007-001-001/10
(AMJHAR)
|
1733007001NRG24190320240465864
|
19/03/2024
|
RAJIYA BAI
|
1733007001WL042224
|
RAJIYA BAI
|
00048
|
BKID0009404
|
1520
|
1520
|
Processed
|
24/04/2024
|
|
473720869
|
|
RAJIYABAI
|
BANK OF INDIA(508505)
|
|
2
|
KUNDAM
|
MP-33-007-001-001/148
(AMJHAR)
|
1733007001NRG24190320240465865
|
19/03/2024
|
GAYTRI
|
1733007001WL042224
|
GAYTRI
|
00048
|
BKID0009404
|
1710
|
1710
|
Processed
|
24/04/2024
|
|
473720869
|
|
GAYTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KUNDAM
|
MP-33-007-001-003/56
(AMJHAR)
|
1733007001NRG24190320240465866
|
19/03/2024
|
Indravati
|
1733007001WL042224
|
Indravati
|
00048
|
BKID0009404
|
1710
|
1710
|
Processed
|
24/04/2024
|
|
473720869
|
|
Indravati
|
BANK OF INDIA(508505)
|
|
4
|
KUNDAM
|
MP-33-007-001-003/59
(AMJHAR)
|
1733007001NRG24190320240465867
|
19/03/2024
|
Bajjo bai
|
1733007001WL042224
|
Bajjo bai
|
00048
|
BKID0009404
|
1520
|
1520
|
Processed
|
24/04/2024
|
|
473720869
|
|
Bajjobai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KUNDAM
|
MP-33-007-006-001/112
(MADAI)
|
1733007000NRG24190320240465986
|
19/03/2024
|
Chean singh
|
1733007WL042238
|
Chean singh
|
00048
|
BKID0009404
|
1519
|
1519
|
Processed
|
24/04/2024
|
|
473720869
|
|
Cheansingh
|
BANK OF INDIA(508505)
|
|
6
|
KUNDAM
|
MP-33-007-006-001/112
(MADAI)
|
1733007000NRG24190320240465985
|
19/03/2024
|
Chean singh
|
1733007WL042238
|
Chean singh
|
00048
|
BKID0009404
|
1519
|
1519
|
Processed
|
24/04/2024
|
|
473720869
|
|
Cheansingh
|
BANK OF INDIA(508505)
|
|
7
|
KUNDAM
|
MP-33-007-006-001/115
(MADAI)
|
1733007000NRG24190320240465987
|
19/03/2024
|
Varsha
|
1733007WL042238
|
Varsha
|
00048
|
BKID0009404
|
1519
|
1519
|
Processed
|
24/04/2024
|
|
473720869
|
|
Varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KUNDAM
|
MP-33-007-006-001/12
(MADAI)
|
1733007000NRG24190320240465989
|
19/03/2024
|
GAYATRI BAI
|
1733007WL042238
|
GAYATRI BAI
|
00048
|
BKID0009404
|
1519
|
1519
|
Processed
|
24/04/2024
|
|
473720869
|
|
GAYATRIBAI
|
BANK OF INDIA(508505)
|
|
9
|
KUNDAM
|
MP-33-007-006-001/12
(MADAI)
|
1733007000NRG24190320240465988
|
19/03/2024
|
NEM CHAND
|
1733007WL042238
|
NEM CHAND
|
00048
|
BKID0009404
|
1519
|
1519
|
Processed
|
24/04/2024
|
|
473720869
|
|
NEMCHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
KUNDAM
|
MP-33-007-006-001/120
(MADAI)
|
1733007000NRG24190320240465990
|
19/03/2024
|
MANOJ SINGH
|
1733007WL042238
|
MANOJ SINGH
|
00048
|
BKID0009404
|
1519
|
1519
|
Processed
|
24/04/2024
|
|
473720869
|
|
MANOJSINGH
|
BANK OF INDIA(508505)
|
|
11
|
KUNDAM
|
MP-33-007-006-001/21
(MADAI)
|
1733007000NRG24190320240465991
|
19/03/2024
|
GUDDI BAI
|
1733007WL042238
|
GUDDI BAI
|
00048
|
BKID0009404
|
1519
|
1519
|
Processed
|
24/04/2024
|
|
473720869
|
|
GUDDIBAI
|
BANK OF INDIA(508505)
|
|
12
|
KUNDAM
|
MP-33-007-006-001/21
(MADAI)
|
1733007000NRG24190320240465992
|
19/03/2024
|
ROSHNI
|
1733007WL042238
|
ROSHNI
|
00048
|
BKID0009404
|
1519
|
1519
|
Processed
|
24/04/2024
|
|
473720869
|
|
ROSHNI
|
BANK OF INDIA(508505)
|
|
13
|
KUNDAM
|
MP-33-007-006-001/28
(MADAI)
|
1733007000NRG24190320240465994
|
19/03/2024
|
Sukhua
|
1733007WL042238
|
Sukhua
|
00048
|
BKID0009404
|
1519
|
1519
|
Processed
|
24/04/2024
|
|
473720869
|
|
Sukhua
|
BANK OF INDIA(508505)
|
|
14
|
KUNDAM
|
MP-33-007-006-001/28
(MADAI)
|
1733007000NRG24190320240465993
|
19/03/2024
|
Sukhua
|
1733007WL042238
|
Sukhua
|
00048
|
BKID0009404
|
1519
|
1519
|
Processed
|
24/04/2024
|
|
473720869
|
|
Sukhua
|
BANK OF INDIA(508505)
|
|
15
|
KUNDAM
|
MP-33-007-006-001/29
(MADAI)
|
1733007000NRG24190320240465995
|
19/03/2024
|
DUMARI
|
1733007WL042238
|
DUMARI
|
00048
|
BKID0009404
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473720869
|
|
DUMARI
|
BANK OF INDIA(508505)
|
|
16
|
KUNDAM
|
MP-33-007-006-001/29
(MADAI)
|
1733007000NRG24190320240465996
|
19/03/2024
|
SUSHILA BAI
|
1733007WL042238
|
SUSHILA BAI
|
00048
|
BKID0009404
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
473720869
|
|
SUSHILABAI
|
INDUSIND BANK(607189)
|
|
17
|
KUNDAM
|
MP-33-007-006-001/31
(MADAI)
|
1733007000NRG24190320240465997
|
19/03/2024
|
pachiya bai
|
1733007WL042238
|
pachiya bai
|
00048
|
BKID0009404
|
1519
|
1519
|
Processed
|
24/04/2024
|
|
473720869
|
|
pachiyabai
|
BANK OF INDIA(508505)
|
|
18
|
KUNDAM
|
MP-33-007-006-001/48-A
(MADAI)
|
1733007000NRG24190320240465998
|
19/03/2024
|
SONU
|
1733007WL042238
|
SONU
|
00048
|
BKID0009404
|
1519
|
1519
|
Processed
|
24/04/2024
|
|
473720869
|
|
SONU
|
BANK OF INDIA(508505)
|
|
19
|
KUNDAM
|
MP-33-007-006-001/56-A
(MADAI)
|
1733007000NRG24190320240465999
|
19/03/2024
|
JANKI BAI
|
1733007WL042238
|
JANKI BAI
|
00048
|
BKID0009404
|
1519
|
1519
|
Processed
|
24/04/2024
|
|
473720869
|
|
JANKIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
KUNDAM
|
MP-33-007-006-001/79
(MADAI)
|
1733007000NRG24190320240466000
|
19/03/2024
|
TULSA
|
1733007WL042238
|
TULSA
|
00048
|
BKID0009404
|
1519
|
1519
|
Processed
|
24/04/2024
|
|
473720869
|
|
TULSA
|
INDUSIND BANK(607189)
|
|
21
|
KUNDAM
|
MP-33-007-006-001/82
(MADAI)
|
1733007000NRG24190320240466001
|
19/03/2024
|
SANJAY KUMAR MARAVI
|
1733007WL042238
|
SANJAY KUMAR MARAVI
|
00048
|
BKID0009404
|
1519
|
1519
|
Processed
|
24/04/2024
|
|
473720869
|
|
SANJAYKUMARMARAVI
|
BANK OF INDIA(508505)
|
|
22
|
KUNDAM
|
MP-33-007-006-001/83
(MADAI)
|
1733007000NRG24190320240466002
|
19/03/2024
|
BHARAT SINGH
|
1733007WL042238
|
BHARAT SINGH
|
00048
|
BKID0009404
|
217
|
217
|
Processed
|
24/04/2024
|
|
473720869
|
|
BHARATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KUNDAM
|
MP-33-007-006-002/118
(MADAI)
|
1733007000NRG24190320240466003
|
19/03/2024
|
PRAM BAI
|
1733007WL042238
|
PRAM BAI
|
00048
|
BKID0009404
|
1519
|
1519
|
Processed
|
24/04/2024
|
|
473720869
|
|
PRAMBAI
|
BANK OF INDIA(508505)
|
|
24
|
KUNDAM
|
MP-33-007-006-002/122
(MADAI)
|
1733007000NRG24190320240466004
|
19/03/2024
|
KAMMU
|
1733007WL042238
|
KAMMU
|
00048
|
BKID0009404
|
1519
|
1519
|
Processed
|
24/04/2024
|
|
473720869
|
|
KAMMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KUNDAM
|
MP-33-007-006-002/156
(MADAI)
|
1733007000NRG24190320240466005
|
19/03/2024
|
KAMAL
|
1733007WL042238
|
KAMAL
|
00048
|
BKID0009404
|
1519
|
1519
|
Processed
|
24/04/2024
|
|
473720869
|
|
KAMAL
|
BANK OF INDIA(508505)
|
|
26
|
KUNDAM
|
MP-33-007-006-002/18
(MADAI)
|
1733007000NRG24190320240466006
|
19/03/2024
|
ROOP SINGH
|
1733007WL042238
|
ROOP SINGH
|
00048
|
BKID0009404
|
1519
|
1519
|
Processed
|
24/04/2024
|
|
473720869
|
|
ROOPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KUNDAM
|
MP-33-007-006-002/34-A
(MADAI)
|
1733007000NRG24190320240466007
|
19/03/2024
|
KISORI
|
1733007WL042238
|
KISORI
|
00048
|
BKID0009404
|
1519
|
1519
|
Processed
|
24/04/2024
|
|
473720869
|
|
KISORI
|
BANK OF INDIA(508505)
|
|
28
|
KUNDAM
|
MP-33-007-006-002/60
(MADAI)
|
1733007000NRG24190320240466009
|
19/03/2024
|
BISARTI BAI
|
1733007WL042238
|
BISARTI BAI
|
00048
|
BKID0009404
|
1519
|
1519
|
Processed
|
24/04/2024
|
|
473720869
|
|
BISARTIBAI
|
BANK OF INDIA(508505)
|
|
29
|
KUNDAM
|
MP-33-007-006-002/60
(MADAI)
|
1733007000NRG24190320240466008
|
19/03/2024
|
vishal singh
|
1733007WL042238
|
vishal singh
|
00048
|
BKID0009404
|
1519
|
1519
|
Processed
|
24/04/2024
|
|
473720869
|
|
vishalsingh
|
BANK OF INDIA(508505)
|
|
30
|
KUNDAM
|
MP-33-007-006-002/61
(MADAI)
|
1733007000NRG24190320240466010
|
19/03/2024
|
RAJNI BAI
|
1733007WL042238
|
RAJNI BAI
|
00048
|
BKID0009404
|
1519
|
1519
|
Processed
|
24/04/2024
|
|
473720869
|
|
RAJNIBAI
|
BANK OF INDIA(508505)
|
|
31
|
KUNDAM
|
MP-33-007-006-002/77-A
(MADAI)
|
1733007000NRG24190320240466011
|
19/03/2024
|
MUKESH
|
1733007WL042238
|
MUKESH
|
00048
|
BKID0009404
|
1519
|
1519
|
Processed
|
24/04/2024
|
|
473720869
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KUNDAM
|
MP-33-007-006-002/77-A
(MADAI)
|
1733007000NRG24190320240466012
|
19/03/2024
|
OMTEE BAI
|
1733007WL042238
|
OMTEE BAI
|
00048
|
BKID0009404
|
1519
|
1519
|
Processed
|
24/04/2024
|
|
473720869
|
|
OMTEEBAI
|
BANK OF INDIA(508505)
|
|
33
|
KUNDAM
|
MP-33-007-066-001/78
(KHINHA)
|
1733007066NRG24190320240465025
|
19/03/2024
|
NISHA MARAVI
|
1733007066WL042147
|
NISHA MARAVI
|
00048
|
BKID0009404
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720869
|
|
NISHAMARAVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48456
|
48456
|
|
|
|
|
|
|
|
|
34
|
KUNDAM
|
MP-33-007-010-001/103
(DEVRIKALA)
|
1733007010NRG24180320240464756
|
19/03/2024
|
Anjo bai
|
1733007010WL042134
|
Anjo bai
|
00089
|
CBIN0284258
|
800
|
800
|
Processed
|
24/04/2024
|
|
473720869
|
|
Anjobai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KUNDAM
|
MP-33-007-010-001/204
(DEVRIKALA)
|
1733007010NRG24180320240464781
|
19/03/2024
|
Lamiya bai
|
1733007010WL042134
|
Lamiya bai
|
00089
|
CBIN0284258
|
600
|
600
|
Processed
|
24/04/2024
|
|
473720869
|
|
Lamiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KUNDAM
|
MP-33-007-010-001/240
(DEVRIKALA)
|
1733007010NRG24180320240464786
|
19/03/2024
|
MEERA BAI
|
1733007010WL042134
|
MEERA BAI
|
00089
|
CBIN0284258
|
800
|
800
|
Processed
|
24/04/2024
|
|
473720869
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KUNDAM
|
MP-33-007-010-001/286
(DEVRIKALA)
|
1733007010NRG24180320240464792
|
19/03/2024
|
BATASIYA BAI
|
1733007010WL042134
|
BATASIYA BAI
|
00089
|
CBIN0284258
|
200
|
200
|
Processed
|
24/04/2024
|
|
473720869
|
|
BATASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KUNDAM
|
MP-33-007-010-001/5
(DEVRIKALA)
|
1733007010NRG24180320240464812
|
19/03/2024
|
BASURIYA BAI
|
1733007010WL042134
|
BASURIYA BAI
|
00089
|
CBIN0284258
|
200
|
200
|
Processed
|
24/04/2024
|
|
473720869
|
|
BASURIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KUNDAM
|
MP-33-007-010-001/73
(DEVRIKALA)
|
1733007010NRG24180320240464818
|
19/03/2024
|
AASHA BAI
|
1733007010WL042134
|
AASHA BAI
|
00089
|
CBIN0284258
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473720869
|
|
AASHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KUNDAM
|
MP-33-007-010-001/73
(DEVRIKALA)
|
1733007010NRG24180320240464817
|
19/03/2024
|
DHAN SINGH
|
1733007010WL042134
|
DHAN SINGH
|
00089
|
CBIN0284258
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473720869
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KUNDAM
|
MP-33-007-015-002/123
(BADKHERA)
|
1733007015NRG24190320240465540
|
19/03/2024
|
Amar lal
|
1733007015WL042203
|
Amar lal
|
00089
|
CBIN0284258
|
604
|
604
|
Processed
|
24/04/2024
|
|
473720869
|
|
Amarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KUNDAM
|
MP-33-007-015-002/17
(BADKHERA)
|
1733007015NRG24190320240465542
|
19/03/2024
|
Mohan Lal
|
1733007015WL042203
|
Mohan Lal
|
00089
|
CBIN0284258
|
906
|
906
|
Processed
|
24/04/2024
|
|
473720869
|
|
MohanLal
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KUNDAM
|
MP-33-007-015-002/184
(BADKHERA)
|
1733007015NRG24190320240465544
|
19/03/2024
|
KUMARI Chandni
|
1733007015WL042203
|
KUMARI Chandni
|
00089
|
CBIN0284258
|
906
|
906
|
Processed
|
24/04/2024
|
|
473720869
|
|
KUMARIChandni
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KUNDAM
|
MP-33-007-015-002/91
(BADKHERA)
|
1733007015NRG24190320240465552
|
19/03/2024
|
Naman
|
1733007015WL042203
|
Naman
|
00089
|
CBIN0284258
|
906
|
906
|
Processed
|
24/04/2024
|
|
473720869
|
|
Naman
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KUNDAM
|
MP-33-007-015-002/99-B
(BADKHERA)
|
1733007015NRG24190320240465553
|
19/03/2024
|
JEERA BAI
|
1733007015WL042203
|
JEERA BAI
|
00089
|
CBIN0284258
|
755
|
755
|
Processed
|
24/04/2024
|
|
473720869
|
|
JEERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KUNDAM
|
MP-33-007-017-004/110
(TURKA)
|
1733007017NRG24140320240455375
|
19/03/2024
|
Lammu Singh
|
1733007017WL041485
|
Lammu Singh
|
00089
|
CBIN0284258
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473720869
|
|
LammuSingh
|
INDIAN BANK(607105)
|
|
47
|
KUNDAM
|
MP-33-007-017-004/110
(TURKA)
|
1733007017NRG24140320240455376
|
19/03/2024
|
Lammu Singh
|
1733007017WL041485
|
Lammu Singh
|
00089
|
CBIN0284258
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473720869
|
|
LammuSingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUNDAM
|
MP-33-007-017-004/134-B
(TURKA)
|
1733007017NRG24140320240455387
|
19/03/2024
|
Sumanti bai
|
1733007017WL041485
|
Sumanti bai
|
00089
|
CBIN0284258
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473720869
|
|
Sumantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KUNDAM
|
MP-33-007-017-004/2
(TURKA)
|
1733007017NRG24140320240455396
|
19/03/2024
|
Gangi bai
|
1733007017WL041485
|
Gangi bai
|
00089
|
CBIN0284258
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473720869
|
|
Gangibai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KUNDAM
|
MP-33-007-017-004/2
(TURKA)
|
1733007017NRG24140320240455395
|
19/03/2024
|
Mhahesh singh
|
1733007017WL041485
|
Mhahesh singh
|
00089
|
CBIN0284258
|
925
|
925
|
Processed
|
24/04/2024
|
|
473720869
|
|
Mhaheshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KUNDAM
|
MP-33-007-017-004/28
(TURKA)
|
1733007017NRG24140320240455406
|
19/03/2024
|
Ratho bai
|
1733007017WL041485
|
Ratho bai
|
00089
|
CBIN0284258
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473720869
|
|
Rathobai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KUNDAM
|
MP-33-007-017-004/35
(TURKA)
|
1733007017NRG24140320240455410
|
19/03/2024
|
SUBESHA SINGH
|
1733007017WL041485
|
SUBESHA SINGH
|
00089
|
CBIN0284258
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473720869
|
|
SUBESHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KUNDAM
|
MP-33-007-017-004/42
(TURKA)
|
1733007017NRG24140320240455413
|
19/03/2024
|
Gomti bai
|
1733007017WL041485
|
Gomti bai
|
00089
|
CBIN0284258
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473720869
|
|
Gomtibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KUNDAM
|
MP-33-007-017-004/42
(TURKA)
|
1733007017NRG24140320240455412
|
19/03/2024
|
Gomti bai
|
1733007017WL041485
|
Gomti bai
|
00089
|
CBIN0284258
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473720869
|
|
Gomtibai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KUNDAM
|
MP-33-007-017-004/72
(TURKA)
|
1733007017NRG24140320240455423
|
19/03/2024
|
Dasar singh
|
1733007017WL041485
|
Dasar singh
|
00089
|
CBIN0284258
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473720869
|
|
Dasarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
56
|
KUNDAM
|
MP-33-007-053-002/12-C
(BATUA)
|
1733007000NRG24190320240465957
|
19/03/2024
|
BUDHIYA BAI
|
1733007WL042231
|
BUDHIYA BAI
|
00089
|
CBIN0284258
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473720869
|
|
BUDHIYABAI
|
BANK OF INDIA(508505)
|
|
57
|
KUNDAM
|
MP-33-007-053-002/49-D
(BATUA)
|
1733007053NRG24120320240450027
|
19/03/2024
|
Sarju Singh
|
1733007053WL041191
|
Sarju Singh
|
00089
|
CBIN0284258
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473720869
|
|
SarjuSingh
|
INDIAN BANK(607105)
|
|
58
|
KUNDAM
|
MP-33-007-053-004/60
(BATUA)
|
1733007053NRG24120320240450090
|
19/03/2024
|
lalman Singh
|
1733007053WL041194
|
lalman Singh
|
00089
|
CBIN0284258
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
473720869
|
|
lalmanSingh
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KUNDAM
|
MP-33-007-066-001/10
(KHINHA)
|
1733007066NRG24190320240464994
|
19/03/2024
|
Tito Bai
|
1733007066WL042147
|
Tito Bai
|
00089
|
CBIN0284258
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720869
|
|
TitoBai
|
INDIAN BANK(607105)
|
|
60
|
KUNDAM
|
MP-33-007-066-001/120
(KHINHA)
|
1733007066NRG24190320240465008
|
19/03/2024
|
Titara Singh
|
1733007066WL042147
|
Titara Singh
|
00089
|
CBIN0284258
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473720869
|
|
TitaraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KUNDAM
|
MP-33-007-066-001/125
(KHINHA)
|
1733007066NRG24190320240465012
|
19/03/2024
|
Anita bai
|
1733007066WL042147
|
Anita bai
|
00089
|
CBIN0284258
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720869
|
|
Anitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KUNDAM
|
MP-33-007-066-001/131
(KHINHA)
|
1733007066NRG24190320240464972
|
19/03/2024
|
MEERA BAI
|
1733007066WL042146
|
MEERA BAI
|
00089
|
CBIN0284258
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473720869
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KUNDAM
|
MP-33-007-066-001/131
(KHINHA)
|
1733007066NRG24190320240464971
|
19/03/2024
|
RAMCHADRA
|
1733007066WL042146
|
RAMCHADRA
|
00089
|
CBIN0284258
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720869
|
|
RAMCHADRA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KUNDAM
|
MP-33-007-066-001/17
(KHINHA)
|
1733007066NRG24190320240464973
|
19/03/2024
|
KALIYA BAI
|
1733007066WL042146
|
KALIYA BAI
|
00089
|
CBIN0284258
|
800
|
800
|
Processed
|
24/04/2024
|
|
473720869
|
|
KALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KUNDAM
|
MP-33-007-066-001/28
(KHINHA)
|
1733007066NRG24190320240464979
|
19/03/2024
|
RADHA BAI
|
1733007066WL042146
|
RADHA BAI
|
00089
|
CBIN0284258
|
600
|
600
|
Processed
|
24/04/2024
|
|
473720869
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KUNDAM
|
MP-33-007-066-001/32
(KHINHA)
|
1733007066NRG24190320240464982
|
19/03/2024
|
PREM SINGH
|
1733007066WL042146
|
PREM SINGH
|
00089
|
CBIN0284258
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473720869
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KUNDAM
|
MP-33-007-066-001/35
(KHINHA)
|
1733007066NRG24190320240464985
|
19/03/2024
|
PHUL BAI
|
1733007066WL042146
|
PHUL BAI
|
00089
|
CBIN0284258
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720869
|
|
PHULBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KUNDAM
|
MP-33-007-066-001/40
(KHINHA)
|
1733007066NRG24190320240464986
|
19/03/2024
|
Saguniya bai
|
1733007066WL042146
|
Saguniya bai
|
00089
|
CBIN0284258
|
200
|
200
|
Processed
|
24/04/2024
|
|
473720869
|
|
Saguniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KUNDAM
|
MP-33-007-066-001/67
(KHINHA)
|
1733007066NRG24190320240465017
|
19/03/2024
|
BUDHO BAI
|
1733007066WL042147
|
BUDHO BAI
|
00089
|
CBIN0284258
|
200
|
200
|
Processed
|
24/04/2024
|
|
473720869
|
|
BUDHOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KUNDAM
|
MP-33-007-066-001/70
(KHINHA)
|
1733007066NRG24190320240465018
|
19/03/2024
|
KAMLI BAI
|
1733007066WL042147
|
KAMLI BAI
|
00089
|
CBIN0284258
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473720869
|
|
KAMLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KUNDAM
|
MP-33-007-066-001/72
(KHINHA)
|
1733007066NRG24190320240465021
|
19/03/2024
|
Rajjo bai
|
1733007066WL042147
|
Rajjo bai
|
00089
|
CBIN0284258
|
800
|
800
|
Processed
|
24/04/2024
|
|
473720869
|
|
Rajjobai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KUNDAM
|
MP-33-007-066-001/97
(KHINHA)
|
1733007066NRG24190320240465033
|
19/03/2024
|
RAMWATI BAI
|
1733007066WL042147
|
RAMWATI BAI
|
00089
|
CBIN0284258
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720869
|
|
RAMWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36319
|
36319
|
|
|
|
|
|
|
|
|
73
|
KUNDAM
|
MP-33-007-054-001/111
(LEHSAR)
|
1733007054NRG24180320240464915
|
19/03/2024
|
Kunvar lal duby
|
1733007054WL042140
|
Kunvar lal duby
|
00176
|
IDIB000B540
|
50
|
50
|
Processed
|
24/04/2024
|
|
473720869
|
|
Kunvarlalduby
|
INDIAN BANK(607105)
|
|
74
|
KUNDAM
|
MP-33-007-054-001/43
(LEHSAR)
|
1733007054NRG24180320240464916
|
19/03/2024
|
OM PRAKASH
|
1733007054WL042140
|
OM PRAKASH
|
00176
|
IDIB000B540
|
50
|
50
|
Processed
|
24/04/2024
|
|
473720869
|
|
OMPRAKASH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
75
|
KUNDAM
|
MP-33-007-017-004/10-B
(TURKA)
|
1733007017NRG24140320240455370
|
19/03/2024
|
Chandan Singh
|
1733007017WL041485
|
Chandan Singh
|
00176
|
IDIB000K836
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473720869
|
|
ChandanSingh
|
INDIAN BANK(607105)
|
|
76
|
KUNDAM
|
MP-33-007-017-004/10-B
(TURKA)
|
1733007017NRG24140320240455369
|
19/03/2024
|
Chandan Singh
|
1733007017WL041485
|
Chandan Singh
|
00176
|
IDIB000K836
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473720869
|
|
ChandanSingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUNDAM
|
MP-33-007-017-004/100
(TURKA)
|
1733007017NRG24140320240455372
|
19/03/2024
|
Maiki Bai
|
1733007017WL041485
|
Maiki Bai
|
00176
|
IDIB000K836
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473720869
|
|
MaikiBai
|
INDIAN BANK(607105)
|
|
78
|
KUNDAM
|
MP-33-007-017-004/100
(TURKA)
|
1733007017NRG24140320240455373
|
19/03/2024
|
Meehi lal
|
1733007017WL041485
|
Meehi lal
|
00176
|
IDIB000K836
|
740
|
740
|
Processed
|
24/04/2024
|
|
473720869
|
|
Meehilal
|
BANK OF BARODA(606985)
|
|
79
|
KUNDAM
|
MP-33-007-017-004/102
(TURKA)
|
1733007017NRG24140320240455374
|
19/03/2024
|
LOTAN SINGH
|
1733007017WL041485
|
LOTAN SINGH
|
00176
|
IDIB000K836
|
370
|
370
|
Processed
|
24/04/2024
|
|
473720869
|
|
LOTANSINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUNDAM
|
MP-33-007-017-004/111
(TURKA)
|
1733007017NRG24140320240455377
|
19/03/2024
|
Bhago bai
|
1733007017WL041485
|
Bhago bai
|
00176
|
IDIB000K836
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473720869
|
|
Bhagobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KUNDAM
|
MP-33-007-017-004/111
(TURKA)
|
1733007017NRG24140320240455378
|
19/03/2024
|
Bhago bai
|
1733007017WL041485
|
Bhago bai
|
00176
|
IDIB000K836
|
925
|
925
|
Processed
|
24/04/2024
|
|
473720869
|
|
Bhagobai
|
INDIAN BANK(607105)
|
|
82
|
KUNDAM
|
MP-33-007-017-004/114
(TURKA)
|
1733007017NRG24140320240455379
|
19/03/2024
|
Jagdish
|
1733007017WL041485
|
Jagdish
|
00176
|
IDIB000K836
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473720869
|
|
Jagdish
|
INDIAN BANK(607105)
|
|
83
|
KUNDAM
|
MP-33-007-017-004/116-B
(TURKA)
|
1733007017NRG24140320240455380
|
19/03/2024
|
Sivds
|
1733007017WL041485
|
Sivds
|
00176
|
IDIB000K836
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473720869
|
|
Sivds
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KUNDAM
|
MP-33-007-017-004/119
(TURKA)
|
1733007017NRG24140320240455381
|
19/03/2024
|
SANTLAL
|
1733007017WL041485
|
SANTLAL
|
00176
|
IDIB000K836
|
925
|
925
|
Processed
|
24/04/2024
|
|
473720869
|
|
SANTLAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUNDAM
|
MP-33-007-017-004/122
(TURKA)
|
1733007017NRG24140320240455383
|
19/03/2024
|
Ramiya bai
|
1733007017WL041485
|
Ramiya bai
|
00176
|
IDIB000K836
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473720869
|
|
Ramiyabai
|
INDIAN BANK(607105)
|
|
86
|
KUNDAM
|
MP-33-007-017-004/123
(TURKA)
|
1733007017NRG24140320240455384
|
19/03/2024
|
Ranmat Singh
|
1733007017WL041485
|
Ranmat Singh
|
00176
|
IDIB000K836
|
925
|
925
|
Processed
|
24/04/2024
|
|
473720869
|
|
RanmatSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
87
|
KUNDAM
|
MP-33-007-017-004/130
(TURKA)
|
1733007017NRG24140320240455385
|
19/03/2024
|
Satuu singh
|
1733007017WL041485
|
Satuu singh
|
00176
|
IDIB000K836
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473720869
|
|
Satuusingh
|
INDIAN BANK(607105)
|
|
88
|
KUNDAM
|
MP-33-007-017-004/130
(TURKA)
|
1733007017NRG24140320240455386
|
19/03/2024
|
Savitri Bai
|
1733007017WL041485
|
Savitri Bai
|
00176
|
IDIB000K836
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473720869
|
|
SavitriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KUNDAM
|
MP-33-007-017-004/151
(TURKA)
|
1733007017NRG24140320240455389
|
19/03/2024
|
DUMARI SINGH
|
1733007017WL041485
|
DUMARI SINGH
|
00176
|
IDIB000K836
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473720869
|
|
DUMARISINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUNDAM
|
MP-33-007-017-004/161
(TURKA)
|
1733007017NRG24140320240455391
|
19/03/2024
|
Ahsok singh
|
1733007017WL041485
|
Ahsok singh
|
00176
|
IDIB000K836
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473720869
|
|
Ahsoksingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
KUNDAM
|
MP-33-007-017-004/161
(TURKA)
|
1733007017NRG24140320240455390
|
19/03/2024
|
Ashok singh
|
1733007017WL041485
|
Ashok singh
|
00176
|
IDIB000K836
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473720869
|
|
Ashoksingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KUNDAM
|
MP-33-007-017-004/165
(TURKA)
|
1733007017NRG24140320240455392
|
19/03/2024
|
Jhohar singh
|
1733007017WL041485
|
Jhohar singh
|
00176
|
IDIB000K836
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473720869
|
|
Jhoharsingh
|
INDIAN BANK(607105)
|
|
93
|
KUNDAM
|
MP-33-007-017-004/167
(TURKA)
|
1733007017NRG24140320240455393
|
19/03/2024
|
patiram
|
1733007017WL041485
|
patiram
|
00176
|
IDIB000K836
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473720869
|
|
patiram
|
INDIAN BANK(607105)
|
|
94
|
KUNDAM
|
MP-33-007-017-004/169
(TURKA)
|
1733007017NRG24140320240455394
|
19/03/2024
|
sukh lal
|
1733007017WL041485
|
sukh lal
|
00176
|
IDIB000K836
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473720869
|
|
sukhlal
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUNDAM
|
MP-33-007-017-004/22
(TURKA)
|
1733007017NRG24140320240455397
|
19/03/2024
|
Sudina Singh
|
1733007017WL041485
|
Sudina Singh
|
00176
|
IDIB000K836
|
925
|
925
|
Processed
|
24/04/2024
|
|
473720869
|
|
SudinaSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
KUNDAM
|
MP-33-007-017-004/23
(TURKA)
|
1733007017NRG24140320240455399
|
19/03/2024
|
Sarita bai
|
1733007017WL041485
|
Sarita bai
|
00176
|
IDIB000K836
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473720869
|
|
Saritabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KUNDAM
|
MP-33-007-017-004/25
(TURKA)
|
1733007017NRG24140320240455401
|
19/03/2024
|
Kamlu singh
|
1733007017WL041485
|
Kamlu singh
|
00176
|
IDIB000K836
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473720869
|
|
Kamlusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KUNDAM
|
MP-33-007-017-004/25
(TURKA)
|
1733007017NRG24140320240455400
|
19/03/2024
|
Kamlu singh
|
1733007017WL041485
|
Kamlu singh
|
00176
|
IDIB000K836
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473720869
|
|
Kamlusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KUNDAM
|
MP-33-007-017-004/26
(TURKA)
|
1733007017NRG24140320240455402
|
19/03/2024
|
Dumari singh
|
1733007017WL041485
|
Dumari singh
|
00176
|
IDIB000K836
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473720869
|
|
Dumarisingh
|
INDIAN BANK(607105)
|
|
100
|
KUNDAM
|
MP-33-007-017-004/26
(TURKA)
|
1733007017NRG24140320240455403
|
19/03/2024
|
Gallu bai
|
1733007017WL041485
|
Gallu bai
|
00176
|
IDIB000K836
|
925
|
925
|
Processed
|
24/04/2024
|
|
473720869
|
|
Gallubai
|
INDIAN BANK(607105)
|
|
101
|
KUNDAM
|
MP-33-007-017-004/27
(TURKA)
|
1733007017NRG24140320240455404
|
19/03/2024
|
Mamtabai
|
1733007017WL041485
|
Mamtabai
|
00176
|
IDIB000K836
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473720869
|
|
Mamtabai
|
INDIAN BANK(607105)
|
|
102
|
KUNDAM
|
MP-33-007-017-004/3
(TURKA)
|
1733007017NRG24140320240455407
|
19/03/2024
|
Bunda bai
|
1733007017WL041485
|
Bunda bai
|
00176
|
IDIB000K836
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473720869
|
|
Bundabai
|
INDIAN BANK(607105)
|
|
103
|
KUNDAM
|
MP-33-007-017-004/33
(TURKA)
|
1733007017NRG24140320240455409
|
19/03/2024
|
Ramparsad
|
1733007017WL041485
|
Ramparsad
|
00176
|
IDIB000K836
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473720869
|
|
Ramparsad
|
INDIAN BANK(607105)
|
|
104
|
KUNDAM
|
MP-33-007-017-004/33
(TURKA)
|
1733007017NRG24140320240455408
|
19/03/2024
|
Ramparsad
|
1733007017WL041485
|
Ramparsad
|
00176
|
IDIB000K836
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473720869
|
|
Ramparsad
|
INDIAN BANK(607105)
|
|
105
|
KUNDAM
|
MP-33-007-017-004/36
(TURKA)
|
1733007017NRG24140320240455411
|
19/03/2024
|
Fuliya bai
|
1733007017WL041485
|
Fuliya bai
|
00176
|
IDIB000K836
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473720869
|
|
Fuliyabai
|
INDIAN BANK(607105)
|
|
106
|
KUNDAM
|
MP-33-007-017-004/43
(TURKA)
|
1733007017NRG24140320240455415
|
19/03/2024
|
Ful Singh
|
1733007017WL041485
|
Ful Singh
|
00176
|
IDIB000K836
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473720869
|
|
FulSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
KUNDAM
|
MP-33-007-017-004/43
(TURKA)
|
1733007017NRG24140320240455414
|
19/03/2024
|
Ful Singh
|
1733007017WL041485
|
Ful Singh
|
00176
|
IDIB000K836
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473720869
|
|
FulSingh
|
INDIAN BANK(607105)
|
|
108
|
KUNDAM
|
MP-33-007-017-004/53-B
(TURKA)
|
1733007017NRG24140320240455416
|
19/03/2024
|
Mula Bai
|
1733007017WL041485
|
Mula Bai
|
00176
|
IDIB000K836
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473720869
|
|
MulaBai
|
INDIAN BANK(607105)
|
|
109
|
KUNDAM
|
MP-33-007-017-004/56
(TURKA)
|
1733007017NRG24140320240455418
|
19/03/2024
|
Anita Bai
|
1733007017WL041485
|
Anita Bai
|
00176
|
IDIB000K836
|
185
|
185
|
Processed
|
24/04/2024
|
|
473720869
|
|
AnitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KUNDAM
|
MP-33-007-017-004/56
(TURKA)
|
1733007017NRG24140320240455417
|
19/03/2024
|
Guddha
|
1733007017WL041485
|
Guddha
|
00176
|
IDIB000K836
|
555
|
555
|
Processed
|
24/04/2024
|
|
473720869
|
|
Guddha
|
STATE BANK OF INDIA(508548)
|
|
111
|
KUNDAM
|
MP-33-007-017-004/64
(TURKA)
|
1733007017NRG24140320240455422
|
19/03/2024
|
Anup singh
|
1733007017WL041485
|
Anup singh
|
00176
|
IDIB000K836
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473720869
|
|
Anupsingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
KUNDAM
|
MP-33-007-017-004/64
(TURKA)
|
1733007017NRG24140320240455421
|
19/03/2024
|
Siv Lal
|
1733007017WL041485
|
Siv Lal
|
00176
|
IDIB000K836
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473720869
|
|
SivLal
|
STATE BANK OF INDIA(508548)
|
|
113
|
KUNDAM
|
MP-33-007-017-004/64
(TURKA)
|
1733007017NRG24140320240455420
|
19/03/2024
|
Siv Lal
|
1733007017WL041485
|
Siv Lal
|
00176
|
IDIB000K836
|
925
|
925
|
Processed
|
24/04/2024
|
|
473720869
|
|
SivLal
|
INDIAN BANK(607105)
|
|
114
|
KUNDAM
|
MP-33-007-017-004/72
(TURKA)
|
1733007017NRG24140320240455424
|
19/03/2024
|
Bhago bai
|
1733007017WL041485
|
Bhago bai
|
00176
|
IDIB000K836
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473720869
|
|
Bhagobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KUNDAM
|
MP-33-007-017-004/74
(TURKA)
|
1733007017NRG24140320240455426
|
19/03/2024
|
Lammu singh
|
1733007017WL041485
|
Lammu singh
|
00176
|
IDIB000K836
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473720869
|
|
Lammusingh
|
INDIAN BANK(607105)
|
|
116
|
KUNDAM
|
MP-33-007-017-004/74
(TURKA)
|
1733007017NRG24140320240455425
|
19/03/2024
|
Lammu singh
|
1733007017WL041485
|
Lammu singh
|
00176
|
IDIB000K836
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473720869
|
|
Lammusingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
KUNDAM
|
MP-33-007-017-004/78
(TURKA)
|
1733007017NRG24140320240455428
|
19/03/2024
|
Nirpat singh
|
1733007017WL041485
|
Nirpat singh
|
00176
|
IDIB000K836
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473720869
|
|
Nirpatsingh
|
INDIAN BANK(607105)
|
|
118
|
KUNDAM
|
MP-33-007-017-004/78
(TURKA)
|
1733007017NRG24140320240455427
|
19/03/2024
|
Nirpat singh
|
1733007017WL041485
|
Nirpat singh
|
00176
|
IDIB000K836
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473720869
|
|
Nirpatsingh
|
INDIAN BANK(607105)
|
|
119
|
KUNDAM
|
MP-33-007-017-004/82
(TURKA)
|
1733007017NRG24140320240455429
|
19/03/2024
|
Barjhlal
|
1733007017WL041485
|
Barjhlal
|
00176
|
IDIB000K836
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473720869
|
|
Barjhlal
|
INDIAN BANK(607105)
|
|
120
|
KUNDAM
|
MP-33-007-017-004/84
(TURKA)
|
1733007017NRG24140320240455431
|
19/03/2024
|
Jhuniya Bai
|
1733007017WL041485
|
Jhuniya Bai
|
00176
|
IDIB000K836
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473720869
|
|
JhuniyaBai
|
INDIAN BANK(607105)
|
|
121
|
KUNDAM
|
MP-33-007-017-004/84
(TURKA)
|
1733007017NRG24140320240455430
|
19/03/2024
|
Jhuniya Bai
|
1733007017WL041485
|
Jhuniya Bai
|
00176
|
IDIB000K836
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473720869
|
|
JhuniyaBai
|
STATE BANK OF INDIA(508548)
|
|
122
|
KUNDAM
|
MP-33-007-017-004/9
(TURKA)
|
1733007017NRG24140320240455432
|
19/03/2024
|
Chamru singh
|
1733007017WL041485
|
Chamru singh
|
00176
|
IDIB000K836
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473720869
|
|
Chamrusingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
KUNDAM
|
MP-33-007-017-004/92
(TURKA)
|
1733007017NRG24140320240455433
|
19/03/2024
|
Beti Bai
|
1733007017WL041485
|
Beti Bai
|
00176
|
IDIB000K836
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473720869
|
|
BetiBai
|
INDIAN BANK(607105)
|
|
124
|
KUNDAM
|
MP-33-007-017-004/93
(TURKA)
|
1733007017NRG24140320240455435
|
19/03/2024
|
Devki bai
|
1733007017WL041485
|
Devki bai
|
00176
|
IDIB000K836
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473720869
|
|
Devkibai
|
STATE BANK OF INDIA(508548)
|
|
125
|
KUNDAM
|
MP-33-007-017-004/93
(TURKA)
|
1733007017NRG24140320240455434
|
19/03/2024
|
Tirlok Singh
|
1733007017WL041485
|
Tirlok Singh
|
00176
|
IDIB000K836
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473720869
|
|
TirlokSingh
|
INDIAN BANK(607105)
|
|
126
|
KUNDAM
|
MP-33-007-017-004/99
(TURKA)
|
1733007017NRG24140320240455437
|
19/03/2024
|
Suresh Singh
|
1733007017WL041485
|
Suresh Singh
|
00176
|
IDIB000K836
|
925
|
925
|
Processed
|
24/04/2024
|
|
473720869
|
|
SureshSingh
|
INDIAN BANK(607105)
|
|
127
|
KUNDAM
|
MP-33-007-052-003/102-B
(KOUSAMDONGARI)
|
1733007052NRG24190320240464955
|
19/03/2024
|
RAMESH SINGH
|
1733007052WL042145
|
RAMESH SINGH
|
00176
|
IDIB000K836
|
200
|
200
|
Processed
|
24/04/2024
|
|
473720869
|
|
RAMESHSINGH
|
INDIAN BANK(607105)
|
|
128
|
KUNDAM
|
MP-33-007-052-003/111
(KOUSAMDONGARI)
|
1733007052NRG24190320240464956
|
19/03/2024
|
DEVA BAI
|
1733007052WL042145
|
DEVA BAI
|
00176
|
IDIB000K836
|
200
|
200
|
Processed
|
24/04/2024
|
|
473720869
|
|
DEVABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KUNDAM
|
MP-33-007-052-003/111
(KOUSAMDONGARI)
|
1733007052NRG24190320240464957
|
19/03/2024
|
SONU SINGH
|
1733007052WL042145
|
SONU SINGH
|
00176
|
IDIB000K836
|
200
|
200
|
Processed
|
24/04/2024
|
|
473720869
|
|
SONUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KUNDAM
|
MP-33-007-052-003/111-B
(KOUSAMDONGARI)
|
1733007052NRG24190320240464958
|
19/03/2024
|
Magal Singh
|
1733007052WL042145
|
Magal Singh
|
00176
|
IDIB000K836
|
200
|
200
|
Processed
|
24/04/2024
|
|
473720869
|
|
MagalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KUNDAM
|
MP-33-007-052-003/12
(KOUSAMDONGARI)
|
1733007052NRG24190320240464959
|
19/03/2024
|
SEVA RAM
|
1733007052WL042145
|
SEVA RAM
|
00176
|
IDIB000K836
|
600
|
600
|
Processed
|
24/04/2024
|
|
473720869
|
|
SEVARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KUNDAM
|
MP-33-007-052-003/121-A
(KOUSAMDONGARI)
|
1733007052NRG24190320240464960
|
19/03/2024
|
SUNIL SINGH
|
1733007052WL042145
|
SUNIL SINGH
|
00176
|
IDIB000K836
|
600
|
600
|
Processed
|
24/04/2024
|
|
473720869
|
|
SUNILSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KUNDAM
|
MP-33-007-052-003/15-B
(KOUSAMDONGARI)
|
1733007052NRG24190320240464961
|
19/03/2024
|
INDIYA BAI
|
1733007052WL042145
|
INDIYA BAI
|
00176
|
IDIB000K836
|
200
|
200
|
Processed
|
24/04/2024
|
|
473720869
|
|
INDIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KUNDAM
|
MP-33-007-052-003/18
(KOUSAMDONGARI)
|
1733007052NRG24190320240464962
|
19/03/2024
|
Dasrath Prasad
|
1733007052WL042145
|
Dasrath Prasad
|
00176
|
IDIB000K836
|
600
|
600
|
Processed
|
24/04/2024
|
|
473720869
|
|
DasrathPrasad
|
INDIAN BANK(607105)
|
|
135
|
KUNDAM
|
MP-33-007-052-003/18
(KOUSAMDONGARI)
|
1733007052NRG24190320240464963
|
19/03/2024
|
PREM BAI
|
1733007052WL042145
|
PREM BAI
|
00176
|
IDIB000K836
|
600
|
600
|
Processed
|
24/04/2024
|
|
473720869
|
|
PREMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KUNDAM
|
MP-33-007-052-003/22
(KOUSAMDONGARI)
|
1733007052NRG24190320240464964
|
19/03/2024
|
LAXMAN SINGH
|
1733007052WL042145
|
LAXMAN SINGH
|
00176
|
IDIB000K836
|
600
|
600
|
Processed
|
24/04/2024
|
|
473720869
|
|
LAXMANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
KUNDAM
|
MP-33-007-052-003/4-A
(KOUSAMDONGARI)
|
1733007052NRG24190320240464965
|
19/03/2024
|
OMKAR SINGH
|
1733007052WL042145
|
OMKAR SINGH
|
00176
|
IDIB000K836
|
600
|
600
|
Processed
|
24/04/2024
|
|
473720869
|
|
OMKARSINGH
|
INDIAN BANK(607105)
|
|
138
|
KUNDAM
|
MP-33-007-052-003/58
(KOUSAMDONGARI)
|
1733007052NRG24190320240464966
|
19/03/2024
|
DEVIDEEN
|
1733007052WL042145
|
DEVIDEEN
|
00176
|
IDIB000K836
|
200
|
200
|
Processed
|
24/04/2024
|
|
473720869
|
|
DEVIDEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KUNDAM
|
MP-33-007-052-003/64-B
(KOUSAMDONGARI)
|
1733007052NRG24190320240464967
|
19/03/2024
|
SHYAM SINGH
|
1733007052WL042145
|
SHYAM SINGH
|
00176
|
IDIB000K836
|
200
|
200
|
Processed
|
24/04/2024
|
|
473720869
|
|
SHYAMSINGH
|
INDIAN BANK(607105)
|
|
140
|
KUNDAM
|
MP-33-007-052-003/73
(KOUSAMDONGARI)
|
1733007052NRG24190320240464968
|
19/03/2024
|
LAMMU SINGH
|
1733007052WL042145
|
LAMMU SINGH
|
00176
|
IDIB000K836
|
400
|
400
|
Processed
|
24/04/2024
|
|
473720869
|
|
LAMMUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KUNDAM
|
MP-33-007-052-003/97
(KOUSAMDONGARI)
|
1733007052NRG24190320240464969
|
19/03/2024
|
Ramprasad
|
1733007052WL042145
|
Ramprasad
|
00176
|
IDIB000K836
|
200
|
200
|
Processed
|
24/04/2024
|
|
473720869
|
|
Ramprasad
|
INDIAN BANK(607105)
|
|
142
|
KUNDAM
|
MP-33-007-053-002/12-B
(BATUA)
|
1733007000NRG24190320240465956
|
19/03/2024
|
VIJANTI BAI
|
1733007WL042231
|
VIJANTI BAI
|
00176
|
IDIB000K836
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473720869
|
|
VIJANTIBAI
|
INDIAN BANK(607105)
|
|
143
|
KUNDAM
|
MP-33-007-053-004/33
(BATUA)
|
1733007000NRG24190320240465958
|
19/03/2024
|
Nanhe Singh
|
1733007WL042231
|
Nanhe Singh
|
00176
|
IDIB000K836
|
1491
|
1491
|
Processed
|
24/04/2024
|
|
473720869
|
|
NanheSingh
|
KARNATAKA BANK LTD(607270)
|
|
144
|
KUNDAM
|
MP-33-007-053-004/36-B
(BATUA)
|
1733007053NRG24120320240450029
|
19/03/2024
|
Rajesh
|
1733007053WL041191
|
Rajesh
|
00176
|
IDIB000K836
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473720869
|
|
Rajesh
|
INDIAN BANK(607105)
|
|
145
|
KUNDAM
|
MP-33-007-053-004/60
(BATUA)
|
1733007053NRG24120320240450091
|
19/03/2024
|
Gulab Bai
|
1733007053WL041194
|
Gulab Bai
|
00176
|
IDIB000K836
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
473720869
|
|
GulabBai
|
INDIAN BANK(607105)
|
|
146
|
KUNDAM
|
MP-33-007-053-004/61
(BATUA)
|
1733007053NRG24120320240450092
|
19/03/2024
|
kala bai
|
1733007053WL041194
|
kala bai
|
00176
|
IDIB000K836
|
1095
|
1095
|
Processed
|
24/04/2024
|
|
473720869
|
|
kalabai
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
147
|
KUNDAM
|
MP-33-007-053-004/83
(BATUA)
|
1733007053NRG24120320240450095
|
19/03/2024
|
suneeta bai
|
1733007053WL041194
|
suneeta bai
|
00176
|
IDIB000K836
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
473720869
|
|
suneetabai
|
INDIAN BANK(607105)
|
|
148
|
KUNDAM
|
MP-33-007-054-001/89-A
(LEHSAR)
|
1733007054NRG24180320240464917
|
19/03/2024
|
MUKESH
|
1733007054WL042140
|
MUKESH
|
00176
|
IDIB000K836
|
50
|
50
|
Processed
|
24/04/2024
|
|
473720869
|
|
MUKESH
|
INDIAN BANK(607105)
|
|
149
|
KUNDAM
|
MP-33-007-066-001/44-A
(KHINHA)
|
1733007066NRG24190320240464990
|
19/03/2024
|
SUNEEL KUMAR
|
1733007066WL042146
|
SUNEEL KUMAR
|
00176
|
IDIB000K836
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720869
|
|
SUNEELKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KUNDAM
|
MP-33-007-066-001/77
(KHINHA)
|
1733007066NRG24190320240465024
|
19/03/2024
|
SONKALI BAI
|
1733007066WL042147
|
SONKALI BAI
|
00176
|
IDIB000K836
|
600
|
600
|
Processed
|
24/04/2024
|
|
473720869
|
|
SONKALIBAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68882
|
68882
|
|
|
|
|
|
|
|
|
151
|
KUNDAM
|
MP-33-007-043-003/333
(SUPAWARA)
|
1733007043NRG24180320240464358
|
19/03/2024
|
Bharat
|
1733007043WL042113
|
Bharat
|
00176
|
IDIB000S797
|
1616
|
1616
|
Processed
|
24/04/2024
|
|
473720869
|
|
Bharat
|
INDIAN BANK(607105)
|
|
152
|
KUNDAM
|
MP-33-007-043-003/333
(SUPAWARA)
|
1733007043NRG24180320240464359
|
19/03/2024
|
SAMMO BAI
|
1733007043WL042113
|
SAMMO BAI
|
00176
|
IDIB000S797
|
1616
|
1616
|
Processed
|
24/04/2024
|
|
473720869
|
|
SAMMOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KUNDAM
|
MP-33-007-043-003/366
(SUPAWARA)
|
1733007043NRG24180320240464361
|
19/03/2024
|
Perdeshi
|
1733007043WL042114
|
Perdeshi
|
00176
|
IDIB000S797
|
1616
|
1616
|
Processed
|
24/04/2024
|
|
473720869
|
|
Perdeshi
|
INDIAN BANK(607105)
|
|
154
|
KUNDAM
|
MP-33-007-043-003/366
(SUPAWARA)
|
1733007043NRG24180320240464360
|
19/03/2024
|
Perdeshi
|
1733007043WL042114
|
Perdeshi
|
00176
|
IDIB000S797
|
1616
|
1616
|
Processed
|
24/04/2024
|
|
473720869
|
|
Perdeshi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6464
|
6464
|
|
|
|
|
|
|
|
|
155
|
KUNDAM
|
MP-33-007-010-001/115
(DEVRIKALA)
|
1733007010NRG24180320240464761
|
19/03/2024
|
mira bai
|
1733007010WL042134
|
mira bai
|
00415
|
SBIN0007716
|
600
|
600
|
Processed
|
24/04/2024
|
|
473720869
|
|
mirabai
|
STATE BANK OF INDIA(508548)
|
|
156
|
KUNDAM
|
MP-33-007-010-001/27
(DEVRIKALA)
|
1733007010NRG24180320240464791
|
19/03/2024
|
RAM LAL
|
1733007010WL042134
|
RAM LAL
|
00415
|
SBIN0007716
|
800
|
800
|
Processed
|
24/04/2024
|
|
473720869
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
KUNDAM
|
MP-33-007-015-002/108
(BADKHERA)
|
1733007015NRG24190320240465535
|
19/03/2024
|
KAMLA BAI
|
1733007015WL042203
|
KAMLA BAI
|
00415
|
SBIN0007716
|
906
|
906
|
Processed
|
24/04/2024
|
|
473720869
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
KUNDAM
|
MP-33-007-015-002/109
(BADKHERA)
|
1733007015NRG24190320240465538
|
19/03/2024
|
Nokhe Lal
|
1733007015WL042203
|
Nokhe Lal
|
00415
|
SBIN0007716
|
906
|
906
|
Processed
|
24/04/2024
|
|
473720869
|
|
NokheLal
|
STATE BANK OF INDIA(508548)
|
|
159
|
KUNDAM
|
MP-33-007-015-002/110-B
(BADKHERA)
|
1733007015NRG24190320240465539
|
19/03/2024
|
Kishan Lal
|
1733007015WL042203
|
Kishan Lal
|
00415
|
SBIN0007716
|
755
|
755
|
Processed
|
24/04/2024
|
|
473720869
|
|
KishanLal
|
STATE BANK OF INDIA(508548)
|
|
160
|
KUNDAM
|
MP-33-007-015-002/162
(BADKHERA)
|
1733007015NRG24190320240465541
|
19/03/2024
|
Sateesh Kumar
|
1733007015WL042203
|
Sateesh Kumar
|
00415
|
SBIN0007716
|
906
|
906
|
Processed
|
24/04/2024
|
|
473720869
|
|
SateeshKumar
|
STATE BANK OF INDIA(508548)
|
|
161
|
KUNDAM
|
MP-33-007-015-002/177
(BADKHERA)
|
1733007015NRG24190320240465543
|
19/03/2024
|
Munna Lal
|
1733007015WL042203
|
Munna Lal
|
00415
|
SBIN0007716
|
906
|
906
|
Processed
|
24/04/2024
|
|
473720869
|
|
MunnaLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KUNDAM
|
MP-33-007-015-002/222-C
(BADKHERA)
|
1733007015NRG24190320240465545
|
19/03/2024
|
Janki Bai
|
1733007015WL042203
|
Janki Bai
|
00415
|
SBIN0007716
|
906
|
906
|
Processed
|
24/04/2024
|
|
473720869
|
|
JankiBai
|
STATE BANK OF INDIA(508548)
|
|
163
|
KUNDAM
|
MP-33-007-015-002/27-B
(BADKHERA)
|
1733007015NRG24190320240465546
|
19/03/2024
|
Maya bai
|
1733007015WL042203
|
Maya bai
|
00415
|
SBIN0007716
|
906
|
906
|
Processed
|
24/04/2024
|
|
473720869
|
|
Mayabai
|
STATE BANK OF INDIA(508548)
|
|
164
|
KUNDAM
|
MP-33-007-015-002/57
(BADKHERA)
|
1733007015NRG24190320240465547
|
19/03/2024
|
Ambika Prasad
|
1733007015WL042203
|
Ambika Prasad
|
00415
|
SBIN0007716
|
906
|
906
|
Processed
|
24/04/2024
|
|
473720869
|
|
AmbikaPrasad
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
165
|
KUNDAM
|
MP-33-007-015-002/60
(BADKHERA)
|
1733007015NRG24190320240465548
|
19/03/2024
|
MAHENDRA KUMAR
|
1733007015WL042203
|
MAHENDRA KUMAR
|
00415
|
SBIN0007716
|
906
|
906
|
Processed
|
24/04/2024
|
|
473720869
|
|
MAHENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
KUNDAM
|
MP-33-007-015-002/64-A
(BADKHERA)
|
1733007015NRG24190320240465549
|
19/03/2024
|
MEENA BAI
|
1733007015WL042203
|
MEENA BAI
|
00415
|
SBIN0007716
|
755
|
755
|
Processed
|
24/04/2024
|
|
473720869
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
KUNDAM
|
MP-33-007-015-002/79-B
(BADKHERA)
|
1733007015NRG24190320240465550
|
19/03/2024
|
Om Prakash
|
1733007015WL042203
|
Om Prakash
|
00415
|
SBIN0007716
|
755
|
755
|
Processed
|
24/04/2024
|
|
473720869
|
|
OmPrakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KUNDAM
|
MP-33-007-015-002/80
(BADKHERA)
|
1733007015NRG24190320240465551
|
19/03/2024
|
RAHUL KUMAR
|
1733007015WL042203
|
RAHUL KUMAR
|
00415
|
SBIN0007716
|
302
|
302
|
Processed
|
24/04/2024
|
|
473720869
|
|
RAHULKUMAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
KUNDAM
|
MP-33-007-017-004/23
(TURKA)
|
1733007017NRG24140320240455398
|
19/03/2024
|
Titra singh
|
1733007017WL041485
|
Titra singh
|
00415
|
SBIN0007716
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473720869
|
|
Titrasingh
|
STATE BANK OF INDIA(508548)
|
|
170
|
KUNDAM
|
MP-33-007-017-004/28
(TURKA)
|
1733007017NRG24140320240455405
|
19/03/2024
|
Mukat sigh
|
1733007017WL041485
|
Mukat sigh
|
00415
|
SBIN0007716
|
740
|
740
|
Processed
|
24/04/2024
|
|
473720869
|
|
Mukatsigh
|
STATE BANK OF INDIA(508548)
|
|
171
|
KUNDAM
|
MP-33-007-066-001/10
(KHINHA)
|
1733007066NRG24190320240464993
|
19/03/2024
|
Ram singh
|
1733007066WL042147
|
Ram singh
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720869
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
172
|
KUNDAM
|
MP-33-007-066-001/100
(KHINHA)
|
1733007066NRG24190320240464996
|
19/03/2024
|
Sonelal
|
1733007066WL042147
|
Sonelal
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720869
|
|
Sonelal
|
STATE BANK OF INDIA(508548)
|
|
173
|
KUNDAM
|
MP-33-007-066-001/100
(KHINHA)
|
1733007066NRG24190320240464995
|
19/03/2024
|
Sonelal
|
1733007066WL042147
|
Sonelal
|
00415
|
SBIN0007716
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473720869
|
|
Sonelal
|
STATE BANK OF INDIA(508548)
|
|
174
|
KUNDAM
|
MP-33-007-066-001/101
(KHINHA)
|
1733007066NRG24190320240464998
|
19/03/2024
|
sukhdev singh
|
1733007066WL042147
|
sukhdev singh
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720869
|
|
sukhdevsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
KUNDAM
|
MP-33-007-066-001/101
(KHINHA)
|
1733007066NRG24190320240464997
|
19/03/2024
|
Sukhdev singh
|
1733007066WL042147
|
Sukhdev singh
|
00415
|
SBIN0007716
|
200
|
200
|
Processed
|
24/04/2024
|
|
473720869
|
|
Sukhdevsingh
|
STATE BANK OF INDIA(508548)
|
|
176
|
KUNDAM
|
MP-33-007-066-001/104
(KHINHA)
|
1733007066NRG24190320240464999
|
19/03/2024
|
Chen singh
|
1733007066WL042147
|
Chen singh
|
00415
|
SBIN0007716
|
400
|
400
|
Processed
|
24/04/2024
|
|
473720869
|
|
Chensingh
|
STATE BANK OF INDIA(508548)
|
|
177
|
KUNDAM
|
MP-33-007-066-001/105
(KHINHA)
|
1733007066NRG24190320240465000
|
19/03/2024
|
Nemchand
|
1733007066WL042147
|
Nemchand
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720869
|
|
Nemchand
|
INDIAN BANK(607105)
|
|
178
|
KUNDAM
|
MP-33-007-066-001/108
(KHINHA)
|
1733007066NRG24190320240465001
|
19/03/2024
|
Gopal singh
|
1733007066WL042147
|
Gopal singh
|
00415
|
SBIN0007716
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473720869
|
|
Gopalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KUNDAM
|
MP-33-007-066-001/112
(KHINHA)
|
1733007066NRG24190320240465003
|
19/03/2024
|
Imrat singh
|
1733007066WL042147
|
Imrat singh
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720869
|
|
Imratsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
KUNDAM
|
MP-33-007-066-001/112
(KHINHA)
|
1733007066NRG24190320240465002
|
19/03/2024
|
Imrat singh
|
1733007066WL042147
|
Imrat singh
|
00415
|
SBIN0007716
|
600
|
600
|
Processed
|
24/04/2024
|
|
473720869
|
|
Imratsingh
|
STATE BANK OF INDIA(508548)
|
|
181
|
KUNDAM
|
MP-33-007-066-001/113
(KHINHA)
|
1733007066NRG24190320240465005
|
19/03/2024
|
Amar singh
|
1733007066WL042147
|
Amar singh
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720869
|
|
Amarsingh
|
INDIAN BANK(607105)
|
|
182
|
KUNDAM
|
MP-33-007-066-001/113
(KHINHA)
|
1733007066NRG24190320240465004
|
19/03/2024
|
Amar singh
|
1733007066WL042147
|
Amar singh
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720869
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
183
|
KUNDAM
|
MP-33-007-066-001/115
(KHINHA)
|
1733007066NRG24190320240465007
|
19/03/2024
|
Kamlesh singh
|
1733007066WL042147
|
Kamlesh singh
|
00415
|
SBIN0007716
|
800
|
800
|
Processed
|
24/04/2024
|
|
473720869
|
|
Kamleshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KUNDAM
|
MP-33-007-066-001/115
(KHINHA)
|
1733007066NRG24190320240465006
|
19/03/2024
|
Kamlesh singh
|
1733007066WL042147
|
Kamlesh singh
|
00415
|
SBIN0007716
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473720869
|
|
Kamleshsingh
|
STATE BANK OF INDIA(508548)
|
|
185
|
KUNDAM
|
MP-33-007-066-001/124
(KHINHA)
|
1733007066NRG24190320240465010
|
19/03/2024
|
Titra
|
1733007066WL042147
|
Titra
|
00415
|
SBIN0007716
|
400
|
400
|
Processed
|
24/04/2024
|
|
473720869
|
|
Titra
|
INDIAN BANK(607105)
|
|
186
|
KUNDAM
|
MP-33-007-066-001/125
(KHINHA)
|
1733007066NRG24190320240465011
|
19/03/2024
|
Bedee singh
|
1733007066WL042147
|
Bedee singh
|
00415
|
SBIN0007716
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473720869
|
|
Bedeesingh
|
STATE BANK OF INDIA(508548)
|
|
187
|
KUNDAM
|
MP-33-007-066-001/126
(KHINHA)
|
1733007066NRG24190320240465013
|
19/03/2024
|
bablu
|
1733007066WL042147
|
bablu
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720869
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
188
|
KUNDAM
|
MP-33-007-066-001/21
(KHINHA)
|
1733007066NRG24190320240464976
|
19/03/2024
|
Sman singh
|
1733007066WL042146
|
Sman singh
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720869
|
|
Smansingh
|
INDIAN BANK(607105)
|
|
189
|
KUNDAM
|
MP-33-007-066-001/21
(KHINHA)
|
1733007066NRG24190320240464975
|
19/03/2024
|
Sman singh
|
1733007066WL042146
|
Sman singh
|
00415
|
SBIN0007716
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473720869
|
|
Smansingh
|
STATE BANK OF INDIA(508548)
|
|
190
|
KUNDAM
|
MP-33-007-066-001/23
(KHINHA)
|
1733007066NRG24190320240464977
|
19/03/2024
|
Mahoo singh
|
1733007066WL042146
|
Mahoo singh
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720869
|
|
Mahoosingh
|
STATE BANK OF INDIA(508548)
|
|
191
|
KUNDAM
|
MP-33-007-066-001/27
(KHINHA)
|
1733007066NRG24190320240464978
|
19/03/2024
|
Harnaam singh
|
1733007066WL042146
|
Harnaam singh
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720869
|
|
Harnaamsingh
|
STATE BANK OF INDIA(508548)
|
|
192
|
KUNDAM
|
MP-33-007-066-001/29
(KHINHA)
|
1733007066NRG24190320240464980
|
19/03/2024
|
Tilak
|
1733007066WL042146
|
Tilak
|
00415
|
SBIN0007716
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473720869
|
|
Tilak
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
KUNDAM
|
MP-33-007-066-001/32
(KHINHA)
|
1733007066NRG24190320240464981
|
19/03/2024
|
Ganesha singh
|
1733007066WL042146
|
Ganesha singh
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720869
|
|
Ganeshasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
KUNDAM
|
MP-33-007-066-001/35
(KHINHA)
|
1733007066NRG24190320240464984
|
19/03/2024
|
Ravindr singh
|
1733007066WL042146
|
Ravindr singh
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720869
|
|
Ravindrsingh
|
STATE BANK OF INDIA(508548)
|
|
195
|
KUNDAM
|
MP-33-007-066-001/40
(KHINHA)
|
1733007066NRG24190320240464987
|
19/03/2024
|
kandhi
|
1733007066WL042146
|
kandhi
|
00415
|
SBIN0007716
|
800
|
800
|
Processed
|
24/04/2024
|
|
473720869
|
|
kandhi
|
BANK OF INDIA(508505)
|
|
196
|
KUNDAM
|
MP-33-007-066-001/42
(KHINHA)
|
1733007066NRG24190320240464989
|
19/03/2024
|
Inder Singh
|
1733007066WL042146
|
Inder Singh
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720869
|
|
InderSingh
|
STATE BANK OF INDIA(508548)
|
|
197
|
KUNDAM
|
MP-33-007-066-001/42
(KHINHA)
|
1733007066NRG24190320240464988
|
19/03/2024
|
Inder Singh
|
1733007066WL042146
|
Inder Singh
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720869
|
|
InderSingh
|
STATE BANK OF INDIA(508548)
|
|
198
|
KUNDAM
|
MP-33-007-066-001/50
(KHINHA)
|
1733007066NRG24190320240464991
|
19/03/2024
|
Paan bai
|
1733007066WL042146
|
Paan bai
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720869
|
|
Paanbai
|
STATE BANK OF INDIA(508548)
|
|
199
|
KUNDAM
|
MP-33-007-066-001/51
(KHINHA)
|
1733007066NRG24190320240464992
|
19/03/2024
|
Bhura Singh
|
1733007066WL042146
|
Bhura Singh
|
00415
|
SBIN0007716
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473720869
|
|
BhuraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KUNDAM
|
MP-33-007-066-001/61
(KHINHA)
|
1733007066NRG24190320240465016
|
19/03/2024
|
Amar singh
|
1733007066WL042147
|
Amar singh
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720869
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
201
|
KUNDAM
|
MP-33-007-066-001/72
(KHINHA)
|
1733007066NRG24190320240465020
|
19/03/2024
|
Garam singh
|
1733007066WL042147
|
Garam singh
|
00415
|
SBIN0007716
|
400
|
400
|
Processed
|
24/04/2024
|
|
473720869
|
|
Garamsingh
|
STATE BANK OF INDIA(508548)
|
|
202
|
KUNDAM
|
MP-33-007-066-001/76
(KHINHA)
|
1733007066NRG24190320240465023
|
19/03/2024
|
Mangal singh
|
1733007066WL042147
|
Mangal singh
|
00415
|
SBIN0007716
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473720869
|
|
Mangalsingh
|
STATE BANK OF INDIA(508548)
|
|
203
|
KUNDAM
|
MP-33-007-066-001/76
(KHINHA)
|
1733007066NRG24190320240465022
|
19/03/2024
|
Mangal singh
|
1733007066WL042147
|
Mangal singh
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720869
|
|
Mangalsingh
|
STATE BANK OF INDIA(508548)
|
|
204
|
KUNDAM
|
MP-33-007-066-001/81
(KHINHA)
|
1733007066NRG24190320240465027
|
19/03/2024
|
Gokal singh
|
1733007066WL042147
|
Gokal singh
|
00415
|
SBIN0007716
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473720869
|
|
Gokalsingh
|
STATE BANK OF INDIA(508548)
|
|
205
|
KUNDAM
|
MP-33-007-066-001/84
(KHINHA)
|
1733007066NRG24190320240465028
|
19/03/2024
|
Heera Lal
|
1733007066WL042147
|
Heera Lal
|
00415
|
SBIN0007716
|
600
|
600
|
Processed
|
24/04/2024
|
|
473720869
|
|
HeeraLal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
KUNDAM
|
MP-33-007-066-001/87
(KHINHA)
|
1733007066NRG24190320240465030
|
19/03/2024
|
Dhan singh
|
1733007066WL042147
|
Dhan singh
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720869
|
|
Dhansingh
|
INDIAN BANK(607105)
|
|
207
|
KUNDAM
|
MP-33-007-066-001/95
(KHINHA)
|
1733007066NRG24190320240465031
|
19/03/2024
|
Titra singh
|
1733007066WL042147
|
Titra singh
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720869
|
|
Titrasingh
|
INDIAN BANK(607105)
|
|
208
|
KUNDAM
|
MP-33-007-066-001/97
(KHINHA)
|
1733007066NRG24190320240465032
|
19/03/2024
|
Rajendr singh
|
1733007066WL042147
|
Rajendr singh
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720869
|
|
Rajendrsingh
|
STATE BANK OF INDIA(508548)
|
|
209
|
KUNDAM
|
MP-33-007-066-001/98
(KHINHA)
|
1733007066NRG24190320240465034
|
19/03/2024
|
Maan singh
|
1733007066WL042147
|
Maan singh
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720869
|
|
Maansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52665
|
52665
|
|
|
|
|
|
|
|
|
210
|
KUNDAM
|
MP-33-007-025-001/101-A
(HARDULIKALA)
|
1733007025NRG24190320240465330
|
19/03/2024
|
KUNVARIYA
|
1733007025WL042178
|
KUNVARIYA
|
00415
|
SBIN0007717
|
400
|
400
|
Processed
|
24/04/2024
|
|
473720869
|
|
KUNVARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KUNDAM
|
MP-33-007-025-001/116
(HARDULIKALA)
|
1733007025NRG24190320240465331
|
19/03/2024
|
KHAN SINGH DHURWEY
|
1733007025WL042178
|
KHAN SINGH DHURWEY
|
00415
|
SBIN0007717
|
800
|
800
|
Processed
|
24/04/2024
|
|
473720869
|
|
KHANSINGHDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
212
|
KUNDAM
|
MP-33-007-025-001/188
(HARDULIKALA)
|
1733007025NRG24190320240465332
|
19/03/2024
|
Ammu Singh
|
1733007025WL042178
|
Ammu Singh
|
00415
|
SBIN0007717
|
200
|
200
|
Processed
|
24/04/2024
|
|
473720869
|
|
AmmuSingh
|
STATE BANK OF INDIA(508548)
|
|
213
|
KUNDAM
|
MP-33-007-025-001/189
(HARDULIKALA)
|
1733007025NRG24190320240465333
|
19/03/2024
|
Moolchandra
|
1733007025WL042178
|
Moolchandra
|
00415
|
SBIN0007717
|
200
|
200
|
Processed
|
24/04/2024
|
|
473720869
|
|
Moolchandra
|
STATE BANK OF INDIA(508548)
|
|
214
|
KUNDAM
|
MP-33-007-025-001/200-A
(HARDULIKALA)
|
1733007025NRG24190320240465334
|
19/03/2024
|
Shaym Lal
|
1733007025WL042178
|
Shaym Lal
|
00415
|
SBIN0007717
|
200
|
200
|
Processed
|
24/04/2024
|
|
473720869
|
|
ShaymLal
|
STATE BANK OF INDIA(508548)
|
|
215
|
KUNDAM
|
MP-33-007-025-001/208
(HARDULIKALA)
|
1733007025NRG24190320240465336
|
19/03/2024
|
TEERAT SINGH
|
1733007025WL042178
|
TEERAT SINGH
|
00415
|
SBIN0007717
|
200
|
200
|
Processed
|
24/04/2024
|
|
473720869
|
|
TEERATSINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
KUNDAM
|
MP-33-007-025-001/208
(HARDULIKALA)
|
1733007025NRG24190320240465335
|
19/03/2024
|
TEERAT SINGH
|
1733007025WL042178
|
TEERAT SINGH
|
00415
|
SBIN0007717
|
800
|
800
|
Processed
|
24/04/2024
|
|
473720869
|
|
TEERATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
KUNDAM
|
MP-33-007-025-001/209
(HARDULIKALA)
|
1733007025NRG24190320240465337
|
19/03/2024
|
ganpat singh
|
1733007025WL042178
|
ganpat singh
|
00415
|
SBIN0007717
|
400
|
400
|
Processed
|
24/04/2024
|
|
473720869
|
|
ganpatsingh
|
STATE BANK OF INDIA(508548)
|
|
218
|
KUNDAM
|
MP-33-007-025-001/228
(HARDULIKALA)
|
1733007025NRG24190320240465339
|
19/03/2024
|
Mahesh Singh
|
1733007025WL042178
|
Mahesh Singh
|
00415
|
SBIN0007717
|
600
|
600
|
Processed
|
24/04/2024
|
|
473720869
|
|
MaheshSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
KUNDAM
|
MP-33-007-025-001/228
(HARDULIKALA)
|
1733007025NRG24190320240465338
|
19/03/2024
|
Mahesh singh
|
1733007025WL042178
|
Mahesh singh
|
00415
|
SBIN0007717
|
800
|
800
|
Processed
|
24/04/2024
|
|
473720869
|
|
Maheshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
KUNDAM
|
MP-33-007-025-001/229
(HARDULIKALA)
|
1733007025NRG24190320240465340
|
19/03/2024
|
SUNITA BAI
|
1733007025WL042178
|
SUNITA BAI
|
00415
|
SBIN0007717
|
200
|
200
|
Processed
|
24/04/2024
|
|
473720869
|
|
SUNITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KUNDAM
|
MP-33-007-025-001/230
(HARDULIKALA)
|
1733007025NRG24190320240465326
|
19/03/2024
|
Aneeta
|
1733007025WL042177
|
Aneeta
|
00415
|
SBIN0007717
|
200
|
200
|
Processed
|
24/04/2024
|
|
473720869
|
|
Aneeta
|
STATE BANK OF INDIA(508548)
|
|
222
|
KUNDAM
|
MP-33-007-025-001/230-A
(HARDULIKALA)
|
1733007025NRG24190320240465327
|
19/03/2024
|
SAKUNTLA BAI
|
1733007025WL042177
|
SAKUNTLA BAI
|
00415
|
SBIN0007717
|
200
|
200
|
Processed
|
24/04/2024
|
|
473720869
|
|
SAKUNTLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KUNDAM
|
MP-33-007-025-001/235
(HARDULIKALA)
|
1733007025NRG24190320240465329
|
19/03/2024
|
Suraj Singh
|
1733007025WL042177
|
Suraj Singh
|
00415
|
SBIN0007717
|
200
|
200
|
Processed
|
24/04/2024
|
|
473720869
|
|
SurajSingh
|
STATE BANK OF INDIA(508548)
|
|
224
|
KUNDAM
|
MP-33-007-025-001/235
(HARDULIKALA)
|
1733007025NRG24190320240465328
|
19/03/2024
|
Suraj Singh
|
1733007025WL042177
|
Suraj Singh
|
00415
|
SBIN0007717
|
200
|
200
|
Rejected
|
24/04/2024
|
|
473720869
|
A/c Blocked or Frozen
|
|
|
|
225
|
KUNDAM
|
MP-33-007-025-001/280
(HARDULIKALA)
|
1733007025NRG24190320240465342
|
19/03/2024
|
Raju Singh
|
1733007025WL042178
|
Raju Singh
|
00415
|
SBIN0007717
|
400
|
400
|
Processed
|
24/04/2024
|
|
473720869
|
|
RajuSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
KUNDAM
|
MP-33-007-025-001/280
(HARDULIKALA)
|
1733007025NRG24190320240465341
|
19/03/2024
|
Raju Singh
|
1733007025WL042178
|
Raju Singh
|
00415
|
SBIN0007717
|
200
|
200
|
Processed
|
24/04/2024
|
|
473720869
|
|
RajuSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
KUNDAM
|
MP-33-007-025-001/29
(HARDULIKALA)
|
1733007025NRG24190320240465343
|
19/03/2024
|
Shivshah
|
1733007025WL042178
|
Shivshah
|
00415
|
SBIN0007717
|
200
|
200
|
Processed
|
24/04/2024
|
|
473720869
|
|
Shivshah
|
STATE BANK OF INDIA(508548)
|
|
228
|
KUNDAM
|
MP-33-007-027-002/10
(JHIRIYA)
|
1733007027NRG24190320240465220
|
19/03/2024
|
CHOOTI BAI
|
1733007027WL042164
|
CHOOTI BAI
|
00415
|
SBIN0007717
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
473720869
|
|
CHOOTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
KUNDAM
|
MP-33-007-027-002/10-A
(JHIRIYA)
|
1733007027NRG24190320240465221
|
19/03/2024
|
RAMKISHOR
|
1733007027WL042164
|
RAMKISHOR
|
00415
|
SBIN0007717
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
473720869
|
|
RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
230
|
KUNDAM
|
MP-33-007-027-002/26
(JHIRIYA)
|
1733007027NRG24190320240465222
|
19/03/2024
|
Raj Kumar
|
1733007027WL042165
|
Raj Kumar
|
00415
|
SBIN0007717
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
473720869
|
|
RajKumar
|
STATE BANK OF INDIA(508548)
|
|
231
|
KUNDAM
|
MP-33-007-027-002/58
(JHIRIYA)
|
1733007027NRG24190320240465225
|
19/03/2024
|
Manohar Singh paraste
|
1733007027WL042166
|
Manohar Singh paraste
|
00415
|
SBIN0007717
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
473720869
|
|
ManoharSinghparaste
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
KUNDAM
|
MP-33-007-027-002/58
(JHIRIYA)
|
1733007027NRG24190320240465224
|
19/03/2024
|
Manohar Singh Paraste
|
1733007027WL042166
|
Manohar Singh Paraste
|
00415
|
SBIN0007717
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
473720869
|
|
ManoharSinghParaste
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20680
|
20680
|
|
|
|
|
|
|
|
|
233
|
KUNDAM
|
MP-33-007-017-004/100
(TURKA)
|
1733007017NRG24140320240455371
|
19/03/2024
|
Kalu Ram
|
1733007017WL041485
|
Kalu Ram
|
00415
|
SBIN0013648
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473720869
|
|
KaluRam
|
STATE BANK OF INDIA(508548)
|
|
234
|
KUNDAM
|
MP-33-007-017-004/120
(TURKA)
|
1733007017NRG24140320240455382
|
19/03/2024
|
KALLU
|
1733007017WL041485
|
KALLU
|
00415
|
SBIN0013648
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473720869
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
235
|
KUNDAM
|
MP-33-007-017-004/139
(TURKA)
|
1733007017NRG24140320240455388
|
19/03/2024
|
BHoopat
|
1733007017WL041485
|
BHoopat
|
00415
|
SBIN0013648
|
925
|
925
|
Processed
|
24/04/2024
|
|
473720869
|
|
BHoopat
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
KUNDAM
|
MP-33-007-017-004/59
(TURKA)
|
1733007017NRG24140320240455419
|
19/03/2024
|
Janki bai
|
1733007017WL041485
|
Janki bai
|
00415
|
SBIN0013648
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473720869
|
|
Jankibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
KUNDAM
|
MP-33-007-017-004/97
(TURKA)
|
1733007017NRG24140320240455436
|
19/03/2024
|
Jagdish singh
|
1733007017WL041485
|
Jagdish singh
|
00415
|
SBIN0013648
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473720869
|
|
Jagdishsingh
|
STATE BANK OF INDIA(508548)
|
|
238
|
KUNDAM
|
MP-33-007-053-004/61-A
(BATUA)
|
1733007053NRG24120320240450093
|
19/03/2024
|
gopi sinhg
|
1733007053WL041194
|
gopi sinhg
|
00415
|
SBIN0013648
|
1095
|
1095
|
Processed
|
24/04/2024
|
|
473720869
|
|
gopisinhg
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
KUNDAM
|
MP-33-007-066-001/120
(KHINHA)
|
1733007066NRG24190320240465009
|
19/03/2024
|
NAN BAI
|
1733007066WL042147
|
NAN BAI
|
00415
|
SBIN0013648
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720869
|
|
NANBAI
|
STATE BANK OF INDIA(508548)
|
|
240
|
KUNDAM
|
MP-33-007-066-001/130
(KHINHA)
|
1733007066NRG24190320240465015
|
19/03/2024
|
MAYA BAI
|
1733007066WL042147
|
MAYA BAI
|
00415
|
SBIN0013648
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473720869
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
241
|
KUNDAM
|
MP-33-007-066-001/130
(KHINHA)
|
1733007066NRG24190320240465014
|
19/03/2024
|
MAYA BAI
|
1733007066WL042147
|
MAYA BAI
|
00415
|
SBIN0013648
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720869
|
|
MAYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
KUNDAM
|
MP-33-007-066-001/20
(KHINHA)
|
1733007066NRG24190320240464974
|
19/03/2024
|
SHYAM BAI
|
1733007066WL042146
|
SHYAM BAI
|
00415
|
SBIN0013648
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720869
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
243
|
KUNDAM
|
MP-33-007-066-001/33
(KHINHA)
|
1733007066NRG24190320240464983
|
19/03/2024
|
MAEENA BAI
|
1733007066WL042146
|
MAEENA BAI
|
00415
|
SBIN0013648
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473720869
|
|
MAEENABAI
|
STATE BANK OF INDIA(508548)
|
|
244
|
KUNDAM
|
MP-33-007-066-001/70
(KHINHA)
|
1733007066NRG24190320240465019
|
19/03/2024
|
BHAGWATI BAI
|
1733007066WL042147
|
BHAGWATI BAI
|
00415
|
SBIN0013648
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720869
|
|
BHAGWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
245
|
KUNDAM
|
MP-33-007-066-001/80
(KHINHA)
|
1733007066NRG24190320240465026
|
19/03/2024
|
GOMTI BAI
|
1733007066WL042147
|
GOMTI BAI
|
00415
|
SBIN0013648
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720869
|
|
GOMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
246
|
KUNDAM
|
MP-33-007-066-001/86
(KHINHA)
|
1733007066NRG24190320240465029
|
19/03/2024
|
Revati bai
|
1733007066WL042147
|
Revati bai
|
00415
|
SBIN0013648
|
600
|
600
|
Processed
|
24/04/2024
|
|
473720869
|
|
Revatibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15060
|
15060
|
|
|
|
|
|
|
|
|
247
|
KUNDAM
|
MP-33-007-053-004/61-C
(BATUA)
|
1733007053NRG24120320240450094
|
19/03/2024
|
RANJEET KUMAR
|
1733007053WL041194
|
RANJEET KUMAR
|
00468
|
UBIN0536407
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
473720869
|
|
RANJEETKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1314
|
1314
|
|
|
|
|
|
|
|
|
248
|
KUNDAM
|
MP-33-007-027-002/26
(JHIRIYA)
|
1733007027NRG24190320240465223
|
19/03/2024
|
INDRAVATI BAI
|
1733007027WL042165
|
INDRAVATI BAI
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
473720869
|
|
INDRAVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
KUNDAM
|
MP-33-007-052-003/97
(KOUSAMDONGARI)
|
1733007052NRG24190320240464970
|
19/03/2024
|
Muliya Bai
|
1733007052WL042145
|
Muliya Bai
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
24/04/2024
|
|
473720869
|
|
MuliyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
KUNDAM
|
MP-33-007-053-004/33-C
(BATUA)
|
1733007053NRG24120320240450028
|
19/03/2024
|
VINOD
|
1733007053WL041191
|
VINOD
|
00691
|
IPOS0000001
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473720869
|
|
VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4564
|
4564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254504
|
254504
|
|
|
|
|
|
|
|