|
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-33-007-012-001/103-A
(RAMPURIKALA)
|
1733007012NRG24220320240472619
|
22/03/2024
|
Rajesh singh
|
1733007012WL042720
|
Rajesh singh
|
00048
|
BKID0009404
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
400000488
|
|
Rajeshsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
KUNDAM
|
MP-33-007-012-001/111
(RAMPURIKALA)
|
1733007012NRG24220320240472621
|
22/03/2024
|
Konshal bai
|
1733007012WL042720
|
Konshal bai
|
00089
|
CBIN0284258
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
400000488
|
|
Konshalbai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KUNDAM
|
MP-33-007-012-001/131
(RAMPURIKALA)
|
1733007012NRG24220320240472687
|
22/03/2024
|
RADHE SHYAM
|
1733007012WL042721
|
RADHE SHYAM
|
00089
|
CBIN0284258
|
180
|
180
|
Processed
|
19/04/2024
|
|
400000488
|
|
RADHESHYAM
|
BANK OF INDIA(508505)
|
|
4
|
KUNDAM
|
MP-33-007-012-001/164
(RAMPURIKALA)
|
1733007012NRG24220320240472624
|
22/03/2024
|
Dumari singh
|
1733007012WL042720
|
Dumari singh
|
00089
|
CBIN0284258
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
400000488
|
|
Dumarisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KUNDAM
|
MP-33-007-012-001/183
(RAMPURIKALA)
|
1733007012NRG24220320240472630
|
22/03/2024
|
ANEETA BAI
|
1733007012WL042720
|
ANEETA BAI
|
00089
|
CBIN0284258
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
400000488
|
|
ANEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KUNDAM
|
MP-33-007-012-001/184
(RAMPURIKALA)
|
1733007012NRG24220320240472632
|
22/03/2024
|
Titra Singh
|
1733007012WL042720
|
Titra Singh
|
00089
|
CBIN0284258
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
400000488
|
|
TitraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUNDAM
|
MP-33-007-012-001/35
(RAMPURIKALA)
|
1733007012NRG24220320240472638
|
22/03/2024
|
FUNDEE LAL
|
1733007012WL042720
|
FUNDEE LAL
|
00089
|
CBIN0284258
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
400000488
|
|
FUNDEELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KUNDAM
|
MP-33-007-012-001/52
(RAMPURIKALA)
|
1733007012NRG24220320240472642
|
22/03/2024
|
RAJJU SINGH
|
1733007012WL042720
|
RAJJU SINGH
|
00089
|
CBIN0284258
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
400000488
|
|
RAJJUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KUNDAM
|
MP-33-007-012-001/55
(RAMPURIKALA)
|
1733007012NRG24220320240472643
|
22/03/2024
|
KESH BAI
|
1733007012WL042720
|
KESH BAI
|
00089
|
CBIN0284258
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
400000488
|
|
KESHBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KUNDAM
|
MP-33-007-012-001/55
(RAMPURIKALA)
|
1733007012NRG24220320240472644
|
22/03/2024
|
RAJA RAM
|
1733007012WL042720
|
RAJA RAM
|
00089
|
CBIN0284258
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
400000488
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUNDAM
|
MP-33-007-012-002/232
(RAMPURIKALA)
|
1733007012NRG24220320240472662
|
22/03/2024
|
Mohan Singh
|
1733007012WL042720
|
Mohan Singh
|
00089
|
CBIN0284258
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
400000488
|
|
MohanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KUNDAM
|
MP-33-007-012-002/25
(RAMPURIKALA)
|
1733007012NRG24220320240472663
|
22/03/2024
|
bhadwati bai
|
1733007012WL042720
|
bhadwati bai
|
00089
|
CBIN0284258
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
400000488
|
|
bhadwatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KUNDAM
|
MP-33-007-012-002/25
(RAMPURIKALA)
|
1733007012NRG24220320240472664
|
22/03/2024
|
BHAGWATI BAI
|
1733007012WL042720
|
BHAGWATI BAI
|
00089
|
CBIN0284258
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
400000488
|
|
BHAGWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KUNDAM
|
MP-33-007-012-002/28-A
(RAMPURIKALA)
|
1733007012NRG24220320240472667
|
22/03/2024
|
Sukhsen
|
1733007012WL042720
|
Sukhsen
|
00089
|
CBIN0284258
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
400000488
|
|
Sukhsen
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KUNDAM
|
MP-33-007-012-002/28-A
(RAMPURIKALA)
|
1733007012NRG24220320240472668
|
22/03/2024
|
Tara bai
|
1733007012WL042720
|
Tara bai
|
00089
|
CBIN0284258
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
400000488
|
|
Tarabai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KUNDAM
|
MP-33-007-012-002/45-A
(RAMPURIKALA)
|
1733007012NRG24220320240472669
|
22/03/2024
|
Dharam singh
|
1733007012WL042720
|
Dharam singh
|
00089
|
CBIN0284258
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
400000488
|
|
Dharamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KUNDAM
|
MP-33-007-012-002/60
(RAMPURIKALA)
|
1733007012NRG24220320240472673
|
22/03/2024
|
TILAK BAI
|
1733007012WL042720
|
TILAK BAI
|
00089
|
CBIN0284258
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
400000488
|
|
TILAKBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KUNDAM
|
MP-33-007-012-002/60-A
(RAMPURIKALA)
|
1733007012NRG24220320240472674
|
22/03/2024
|
PRIYANKA BAI
|
1733007012WL042720
|
PRIYANKA BAI
|
00089
|
CBIN0284258
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
400000488
|
|
PRIYANKABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KUNDAM
|
MP-33-007-012-002/74-A
(RAMPURIKALA)
|
1733007012NRG24220320240472683
|
22/03/2024
|
MULIYA BAI
|
1733007012WL042720
|
MULIYA BAI
|
00089
|
CBIN0284258
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
400000488
|
|
MULIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KUNDAM
|
MP-33-007-022-001/50
(MEHAGWAN (KU))
|
1733007022NRG24220320240472859
|
22/03/2024
|
suresh singh
|
1733007022WL042732
|
suresh singh
|
00089
|
CBIN0284258
|
180
|
180
|
Processed
|
19/04/2024
|
|
400000488
|
|
sureshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KUNDAM
|
MP-33-007-026-003/65-B
(KUDOHARDULI)
|
1733007026NRG24210320240472231
|
22/03/2024
|
KISHAN LAL
|
1733007026WL042675
|
KISHAN LAL
|
00089
|
CBIN0284258
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400000488
|
|
KISHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20046
|
20046
|
|
|
|
|
|
|
|
|
22
|
KUNDAM
|
MP-33-007-020-002/108
(SAROULI)
|
1733007020NRG24220320240472359
|
22/03/2024
|
Vishan singh
|
1733007020WL042701
|
Vishan singh
|
00176
|
IDIB000S797
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
400000488
|
|
Vishansingh
|
INDIAN BANK(607105)
|
|
23
|
KUNDAM
|
MP-33-007-020-002/249
(SAROULI)
|
1733007020NRG24220320240472400
|
22/03/2024
|
Devendra singh
|
1733007020WL042704
|
Devendra singh
|
00176
|
IDIB000S797
|
400
|
400
|
Processed
|
19/04/2024
|
|
400000488
|
|
Devendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KUNDAM
|
MP-33-007-020-002/249
(SAROULI)
|
1733007020NRG24220320240472399
|
22/03/2024
|
Devendra singh
|
1733007020WL042704
|
Devendra singh
|
00176
|
IDIB000S797
|
400
|
400
|
Processed
|
19/04/2024
|
|
400000488
|
|
Devendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KUNDAM
|
MP-33-007-020-003/23
(SAROULI)
|
1733007020NRG24220320240472360
|
22/03/2024
|
Indar singh
|
1733007020WL042701
|
Indar singh
|
00176
|
IDIB000S797
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
400000488
|
|
Indarsingh
|
INDIAN BANK(607105)
|
|
26
|
KUNDAM
|
MP-33-007-020-003/24
(SAROULI)
|
1733007020NRG24220320240472396
|
22/03/2024
|
Meeku singh
|
1733007020WL042703
|
Meeku singh
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
19/04/2024
|
|
400000488
|
|
Meekusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KUNDAM
|
MP-33-007-020-003/26
(SAROULI)
|
1733007020NRG24220320240472401
|
22/03/2024
|
PAHCHI BAI
|
1733007020WL042705
|
PAHCHI BAI
|
00176
|
IDIB000S797
|
200
|
200
|
Processed
|
19/04/2024
|
|
400000488
|
|
PAHCHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KUNDAM
|
MP-33-007-020-003/27
(SAROULI)
|
1733007020NRG24220320240472361
|
22/03/2024
|
Chhatter singh
|
1733007020WL042701
|
Chhatter singh
|
00176
|
IDIB000S797
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
400000488
|
|
Chhattersingh
|
INDIAN BANK(607105)
|
|
29
|
KUNDAM
|
MP-33-007-020-003/28
(SAROULI)
|
1733007020NRG24220320240472397
|
22/03/2024
|
Deepak kumar
|
1733007020WL042703
|
Deepak kumar
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
19/04/2024
|
|
400000488
|
|
Deepakkumar
|
INDIAN BANK(607105)
|
|
30
|
KUNDAM
|
MP-33-007-020-003/34
(SAROULI)
|
1733007020NRG24220320240472352
|
22/03/2024
|
Dummuu singh
|
1733007020WL042699
|
Dummuu singh
|
00176
|
IDIB000S797
|
400
|
400
|
Processed
|
19/04/2024
|
|
400000488
|
|
Dummuusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KUNDAM
|
MP-33-007-020-003/34-A
(SAROULI)
|
1733007020NRG24220320240472362
|
22/03/2024
|
RAM BAI
|
1733007020WL042701
|
RAM BAI
|
00176
|
IDIB000S797
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
400000488
|
|
RAMBAI
|
INDIAN BANK(607105)
|
|
32
|
KUNDAM
|
MP-33-007-020-003/36-A
(SAROULI)
|
1733007020NRG24220320240472402
|
22/03/2024
|
Rukamani
|
1733007020WL042705
|
Rukamani
|
00176
|
IDIB000S797
|
200
|
200
|
Processed
|
19/04/2024
|
|
400000488
|
|
Rukamani
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUNDAM
|
MP-33-007-020-003/37-A
(SAROULI)
|
1733007020NRG24220320240472353
|
22/03/2024
|
Lamman singh
|
1733007020WL042699
|
Lamman singh
|
00176
|
IDIB000S797
|
400
|
400
|
Processed
|
19/04/2024
|
|
400000488
|
|
Lammansingh
|
INDIAN BANK(607105)
|
|
34
|
KUNDAM
|
MP-33-007-022-001/21
(MEHAGWAN (KU))
|
1733007022NRG24220320240472857
|
22/03/2024
|
Bira
|
1733007022WL042732
|
Bira
|
00176
|
IDIB000S797
|
180
|
180
|
Processed
|
19/04/2024
|
|
400000488
|
|
Bira
|
INDIAN BANK(607105)
|
|
35
|
KUNDAM
|
MP-33-007-022-001/21
(MEHAGWAN (KU))
|
1733007022NRG24220320240472856
|
22/03/2024
|
Shree Bhoora Singh
|
1733007022WL042732
|
Shree Bhoora Singh
|
00176
|
IDIB000S797
|
180
|
180
|
Processed
|
19/04/2024
|
|
400000488
|
|
ShreeBhooraSingh
|
INDIAN BANK(607105)
|
|
36
|
KUNDAM
|
MP-33-007-022-001/50
(MEHAGWAN (KU))
|
1733007022NRG24220320240472858
|
22/03/2024
|
Shree Bare Lal
|
1733007022WL042732
|
Shree Bare Lal
|
00176
|
IDIB000S797
|
180
|
180
|
Processed
|
19/04/2024
|
|
400000488
|
|
ShreeBareLal
|
INDIAN BANK(607105)
|
|
37
|
KUNDAM
|
MP-33-007-022-002/106
(MEHAGWAN (KU))
|
1733007022NRG24220320240472860
|
22/03/2024
|
UMESH KUMAR JHARIYA
|
1733007022WL042732
|
UMESH KUMAR JHARIYA
|
00176
|
IDIB000S797
|
200
|
200
|
Processed
|
19/04/2024
|
|
400000488
|
|
UMESHKUMARJHARIYA
|
INDIAN BANK(607105)
|
|
38
|
KUNDAM
|
MP-33-007-038-001/104
(DANDARGAWAN)
|
1733007038NRG24220320240472289
|
22/03/2024
|
pan singh
|
1733007038WL042690
|
pan singh
|
00176
|
IDIB000S797
|
200
|
200
|
Processed
|
19/04/2024
|
|
400000488
|
|
pansingh
|
INDIAN BANK(607105)
|
|
39
|
KUNDAM
|
MP-33-007-038-001/115
(DANDARGAWAN)
|
1733007038NRG24220320240472290
|
22/03/2024
|
chamru singh
|
1733007038WL042690
|
chamru singh
|
00176
|
IDIB000S797
|
200
|
200
|
Processed
|
19/04/2024
|
|
400000488
|
|
chamrusingh
|
INDIAN BANK(607105)
|
|
40
|
KUNDAM
|
MP-33-007-038-001/116
(DANDARGAWAN)
|
1733007038NRG24220320240472285
|
22/03/2024
|
PRATAP SINGH
|
1733007038WL042689
|
PRATAP SINGH
|
00176
|
IDIB000S797
|
200
|
200
|
Processed
|
19/04/2024
|
|
400000488
|
|
PRATAPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KUNDAM
|
MP-33-007-038-001/116-A
(DANDARGAWAN)
|
1733007038NRG24220320240472291
|
22/03/2024
|
BREJENDRA SINGH
|
1733007038WL042690
|
BREJENDRA SINGH
|
00176
|
IDIB000S797
|
200
|
200
|
Processed
|
19/04/2024
|
|
400000488
|
|
BREJENDRASINGH
|
INDIAN BANK(607105)
|
|
42
|
KUNDAM
|
MP-33-007-038-001/14
(DANDARGAWAN)
|
1733007038NRG24220320240472292
|
22/03/2024
|
harnam singh
|
1733007038WL042690
|
harnam singh
|
00176
|
IDIB000S797
|
200
|
200
|
Processed
|
19/04/2024
|
|
400000488
|
|
harnamsingh
|
INDIAN BANK(607105)
|
|
43
|
KUNDAM
|
MP-33-007-038-001/15-A
(DANDARGAWAN)
|
1733007038NRG24220320240472286
|
22/03/2024
|
Bakil singh
|
1733007038WL042689
|
Bakil singh
|
00176
|
IDIB000S797
|
200
|
200
|
Processed
|
19/04/2024
|
|
400000488
|
|
Bakilsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KUNDAM
|
MP-33-007-038-001/170
(DANDARGAWAN)
|
1733007038NRG24220320240472287
|
22/03/2024
|
lammoo singh
|
1733007038WL042689
|
lammoo singh
|
00176
|
IDIB000S797
|
200
|
200
|
Processed
|
19/04/2024
|
|
400000488
|
|
lammoosingh
|
INDIAN BANK(607105)
|
|
45
|
KUNDAM
|
MP-33-007-038-001/171
(DANDARGAWAN)
|
1733007038NRG24220320240472288
|
22/03/2024
|
dhanush singh
|
1733007038WL042689
|
dhanush singh
|
00176
|
IDIB000S797
|
200
|
200
|
Processed
|
19/04/2024
|
|
400000488
|
|
dhanushsingh
|
INDIAN BANK(607105)
|
|
46
|
KUNDAM
|
MP-33-007-038-001/259
(DANDARGAWAN)
|
1733007038NRG24220320240472276
|
22/03/2024
|
PAR SINGH
|
1733007038WL042687
|
PAR SINGH
|
00176
|
IDIB000S797
|
200
|
200
|
Processed
|
19/04/2024
|
|
400000488
|
|
PARSINGH
|
INDIAN BANK(607105)
|
|
47
|
KUNDAM
|
MP-33-007-038-001/262
(DANDARGAWAN)
|
1733007038NRG24220320240472277
|
22/03/2024
|
prakash singh
|
1733007038WL042687
|
prakash singh
|
00176
|
IDIB000S797
|
200
|
200
|
Processed
|
19/04/2024
|
|
400000488
|
|
prakashsingh
|
INDIAN BANK(607105)
|
|
48
|
KUNDAM
|
MP-33-007-038-001/265
(DANDARGAWAN)
|
1733007038NRG24220320240472278
|
22/03/2024
|
LAKHAN SINGH
|
1733007038WL042687
|
LAKHAN SINGH
|
00176
|
IDIB000S797
|
200
|
200
|
Processed
|
19/04/2024
|
|
400000488
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUNDAM
|
MP-33-007-038-001/273
(DANDARGAWAN)
|
1733007038NRG24220320240472279
|
22/03/2024
|
fool singh
|
1733007038WL042687
|
fool singh
|
00176
|
IDIB000S797
|
200
|
200
|
Processed
|
19/04/2024
|
|
400000488
|
|
foolsingh
|
INDIAN BANK(607105)
|
|
50
|
KUNDAM
|
MP-33-007-038-001/274
(DANDARGAWAN)
|
1733007038NRG24220320240472280
|
22/03/2024
|
MUNNA SINGH
|
1733007038WL042687
|
MUNNA SINGH
|
00176
|
IDIB000S797
|
200
|
200
|
Processed
|
19/04/2024
|
|
400000488
|
|
MUNNASINGH
|
INDIAN BANK(607105)
|
|
51
|
KUNDAM
|
MP-33-007-038-001/276
(DANDARGAWAN)
|
1733007038NRG24220320240472281
|
22/03/2024
|
maharu singh
|
1733007038WL042688
|
maharu singh
|
00176
|
IDIB000S797
|
200
|
200
|
Processed
|
19/04/2024
|
|
400000488
|
|
maharusingh
|
INDIAN BANK(607105)
|
|
52
|
KUNDAM
|
MP-33-007-038-001/277
(DANDARGAWAN)
|
1733007038NRG24220320240472282
|
22/03/2024
|
dan singh
|
1733007038WL042688
|
dan singh
|
00176
|
IDIB000S797
|
200
|
200
|
Processed
|
19/04/2024
|
|
400000488
|
|
dansingh
|
INDIAN BANK(607105)
|
|
53
|
KUNDAM
|
MP-33-007-038-001/306
(DANDARGAWAN)
|
1733007038NRG24220320240472283
|
22/03/2024
|
maha singh
|
1733007038WL042688
|
maha singh
|
00176
|
IDIB000S797
|
200
|
200
|
Processed
|
19/04/2024
|
|
400000488
|
|
mahasingh
|
INDIAN BANK(607105)
|
|
54
|
KUNDAM
|
MP-33-007-038-001/306-B
(DANDARGAWAN)
|
1733007038NRG24220320240472284
|
22/03/2024
|
BHAGAT SINGH
|
1733007038WL042688
|
BHAGAT SINGH
|
00176
|
IDIB000S797
|
200
|
200
|
Processed
|
19/04/2024
|
|
400000488
|
|
BHAGATSINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12500
|
12500
|
|
|
|
|
|
|
|
|
55
|
KUNDAM
|
MP-33-007-012-001/111
(RAMPURIKALA)
|
1733007012NRG24220320240472620
|
22/03/2024
|
Sukal Singh
|
1733007012WL042720
|
Sukal Singh
|
00415
|
SBIN0007716
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
400000488
|
|
SukalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KUNDAM
|
MP-33-007-012-001/129
(RAMPURIKALA)
|
1733007012NRG24220320240472622
|
22/03/2024
|
Mahantee Bai
|
1733007012WL042720
|
Mahantee Bai
|
00415
|
SBIN0007716
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
400000488
|
|
MahanteeBai
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUNDAM
|
MP-33-007-012-001/140
(RAMPURIKALA)
|
1733007012NRG24220320240472623
|
22/03/2024
|
Kandhi lal
|
1733007012WL042720
|
Kandhi lal
|
00415
|
SBIN0007716
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
400000488
|
|
Kandhilal
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KUNDAM
|
MP-33-007-012-001/171
(RAMPURIKALA)
|
1733007012NRG24220320240472625
|
22/03/2024
|
Shankar
|
1733007012WL042720
|
Shankar
|
00415
|
SBIN0007716
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
400000488
|
|
Shankar
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUNDAM
|
MP-33-007-012-001/173
(RAMPURIKALA)
|
1733007012NRG24220320240472626
|
22/03/2024
|
Miku Singh
|
1733007012WL042720
|
Miku Singh
|
00415
|
SBIN0007716
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
400000488
|
|
MikuSingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUNDAM
|
MP-33-007-012-001/174
(RAMPURIKALA)
|
1733007012NRG24220320240472627
|
22/03/2024
|
Sevaram
|
1733007012WL042720
|
Sevaram
|
00415
|
SBIN0007716
|
900
|
900
|
Processed
|
19/04/2024
|
|
400000488
|
|
Sevaram
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUNDAM
|
MP-33-007-012-001/177
(RAMPURIKALA)
|
1733007012NRG24220320240472628
|
22/03/2024
|
Prakash Singh
|
1733007012WL042720
|
Prakash Singh
|
00415
|
SBIN0007716
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
400000488
|
|
PrakashSingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUNDAM
|
MP-33-007-012-001/182
(RAMPURIKALA)
|
1733007012NRG24220320240472629
|
22/03/2024
|
Jyantee
|
1733007012WL042720
|
Jyantee
|
00415
|
SBIN0007716
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
400000488
|
|
Jyantee
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUNDAM
|
MP-33-007-012-001/184
(RAMPURIKALA)
|
1733007012NRG24220320240472631
|
22/03/2024
|
Gindo bai
|
1733007012WL042720
|
Gindo bai
|
00415
|
SBIN0007716
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
400000488
|
|
Gindobai
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUNDAM
|
MP-33-007-012-001/191
(RAMPURIKALA)
|
1733007012NRG24220320240472633
|
22/03/2024
|
Rajendr
|
1733007012WL042720
|
Rajendr
|
00415
|
SBIN0007716
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
400000488
|
|
Rajendr
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUNDAM
|
MP-33-007-012-001/203
(RAMPURIKALA)
|
1733007012NRG24220320240472634
|
22/03/2024
|
Amar Singh
|
1733007012WL042720
|
Amar Singh
|
00415
|
SBIN0007716
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
400000488
|
|
AmarSingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUNDAM
|
MP-33-007-012-001/205
(RAMPURIKALA)
|
1733007012NRG24220320240472635
|
22/03/2024
|
Bhagat Singh
|
1733007012WL042720
|
Bhagat Singh
|
00415
|
SBIN0007716
|
900
|
900
|
Processed
|
19/04/2024
|
|
400000488
|
|
BhagatSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KUNDAM
|
MP-33-007-012-001/212
(RAMPURIKALA)
|
1733007012NRG24220320240472636
|
22/03/2024
|
Ghansyam
|
1733007012WL042720
|
Ghansyam
|
00415
|
SBIN0007716
|
900
|
900
|
Processed
|
19/04/2024
|
|
400000488
|
|
Ghansyam
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUNDAM
|
MP-33-007-012-001/34
(RAMPURIKALA)
|
1733007012NRG24220320240472637
|
22/03/2024
|
SONA BAI
|
1733007012WL042720
|
SONA BAI
|
00415
|
SBIN0007716
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
400000488
|
|
SONABAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUNDAM
|
MP-33-007-012-001/38
(RAMPURIKALA)
|
1733007012NRG24220320240472639
|
22/03/2024
|
Dilip Singh
|
1733007012WL042720
|
Dilip Singh
|
00415
|
SBIN0007716
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
400000488
|
|
DilipSingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUNDAM
|
MP-33-007-012-001/44
(RAMPURIKALA)
|
1733007012NRG24220320240472640
|
22/03/2024
|
Dasru Singh
|
1733007012WL042720
|
Dasru Singh
|
00415
|
SBIN0007716
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
400000488
|
|
DasruSingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUNDAM
|
MP-33-007-012-001/52
(RAMPURIKALA)
|
1733007012NRG24220320240472641
|
22/03/2024
|
Umadiya Bai
|
1733007012WL042720
|
Umadiya Bai
|
00415
|
SBIN0007716
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
400000488
|
|
UmadiyaBai
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUNDAM
|
MP-33-007-012-001/58
(RAMPURIKALA)
|
1733007012NRG24220320240472645
|
22/03/2024
|
Indar Singh
|
1733007012WL042720
|
Indar Singh
|
00415
|
SBIN0007716
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
400000488
|
|
IndarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KUNDAM
|
MP-33-007-012-001/69
(RAMPURIKALA)
|
1733007012NRG24220320240472646
|
22/03/2024
|
Balma Singh
|
1733007012WL042720
|
Balma Singh
|
00415
|
SBIN0007716
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
400000488
|
|
BalmaSingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUNDAM
|
MP-33-007-012-001/72
(RAMPURIKALA)
|
1733007012NRG24220320240472647
|
22/03/2024
|
Indar Singh
|
1733007012WL042720
|
Indar Singh
|
00415
|
SBIN0007716
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
400000488
|
|
IndarSingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUNDAM
|
MP-33-007-012-001/74
(RAMPURIKALA)
|
1733007012NRG24220320240472648
|
22/03/2024
|
Kesu
|
1733007012WL042720
|
Kesu
|
00415
|
SBIN0007716
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
400000488
|
|
Kesu
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUNDAM
|
MP-33-007-012-001/75
(RAMPURIKALA)
|
1733007012NRG24220320240472649
|
22/03/2024
|
Durup Singh
|
1733007012WL042720
|
Durup Singh
|
00415
|
SBIN0007716
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
400000488
|
|
DurupSingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUNDAM
|
MP-33-007-012-001/77
(RAMPURIKALA)
|
1733007012NRG24220320240472650
|
22/03/2024
|
Maiku Singh
|
1733007012WL042720
|
Maiku Singh
|
00415
|
SBIN0007716
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
400000488
|
|
MaikuSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KUNDAM
|
MP-33-007-012-001/87
(RAMPURIKALA)
|
1733007012NRG24220320240472652
|
22/03/2024
|
Arvind
|
1733007012WL042720
|
Arvind
|
00415
|
SBIN0007716
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
400000488
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUNDAM
|
MP-33-007-012-001/90
(RAMPURIKALA)
|
1733007012NRG24220320240472653
|
22/03/2024
|
Gyanti Bai
|
1733007012WL042720
|
Gyanti Bai
|
00415
|
SBIN0007716
|
900
|
900
|
Processed
|
19/04/2024
|
|
400000488
|
|
GyantiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KUNDAM
|
MP-33-007-012-002/119
(RAMPURIKALA)
|
1733007012NRG24220320240472655
|
22/03/2024
|
Ful Singh
|
1733007012WL042720
|
Ful Singh
|
00415
|
SBIN0007716
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
400000488
|
|
FulSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KUNDAM
|
MP-33-007-012-002/119
(RAMPURIKALA)
|
1733007012NRG24220320240472654
|
22/03/2024
|
Ful Singh
|
1733007012WL042720
|
Ful Singh
|
00415
|
SBIN0007716
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
400000488
|
|
FulSingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUNDAM
|
MP-33-007-012-002/120
(RAMPURIKALA)
|
1733007012NRG24220320240472854
|
22/03/2024
|
Rajju Singh
|
1733007012WL042731
|
Rajju Singh
|
00415
|
SBIN0007716
|
100
|
100
|
Processed
|
19/04/2024
|
|
400000488
|
|
RajjuSingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUNDAM
|
MP-33-007-012-002/127
(RAMPURIKALA)
|
1733007012NRG24220320240472656
|
22/03/2024
|
Jhank Lal
|
1733007012WL042720
|
Jhank Lal
|
00415
|
SBIN0007716
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
400000488
|
|
JhankLal
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUNDAM
|
MP-33-007-012-002/13
(RAMPURIKALA)
|
1733007012NRG24220320240472657
|
22/03/2024
|
Dumma Singh
|
1733007012WL042720
|
Dumma Singh
|
00415
|
SBIN0007716
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
400000488
|
|
DummaSingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUNDAM
|
MP-33-007-012-002/136
(RAMPURIKALA)
|
1733007012NRG24220320240472659
|
22/03/2024
|
BHAVAR SINGH MARKO
|
1733007012WL042720
|
BHAVAR SINGH MARKO
|
00415
|
SBIN0007716
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
400000488
|
|
BHAVARSINGHMARKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KUNDAM
|
MP-33-007-012-002/136
(RAMPURIKALA)
|
1733007012NRG24220320240472658
|
22/03/2024
|
BHAVAR SINGH MARKO
|
1733007012WL042720
|
BHAVAR SINGH MARKO
|
00415
|
SBIN0007716
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
400000488
|
|
BHAVARSINGHMARKO
|
STATE BANK OF INDIA(508548)
|
|
87
|
KUNDAM
|
MP-33-007-012-002/17
(RAMPURIKALA)
|
1733007012NRG24220320240472855
|
22/03/2024
|
Suvhaiya Singh
|
1733007012WL042731
|
Suvhaiya Singh
|
00415
|
SBIN0007716
|
100
|
100
|
Processed
|
19/04/2024
|
|
400000488
|
|
SuvhaiyaSingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUNDAM
|
MP-33-007-012-002/2
(RAMPURIKALA)
|
1733007012NRG24220320240472660
|
22/03/2024
|
Lamiya Bai
|
1733007012WL042720
|
Lamiya Bai
|
00415
|
SBIN0007716
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
400000488
|
|
LamiyaBai
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUNDAM
|
MP-33-007-012-002/22
(RAMPURIKALA)
|
1733007012NRG24220320240472661
|
22/03/2024
|
Subhiya Bai
|
1733007012WL042720
|
Subhiya Bai
|
00415
|
SBIN0007716
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
400000488
|
|
SubhiyaBai
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUNDAM
|
MP-33-007-012-002/26
(RAMPURIKALA)
|
1733007012NRG24220320240472665
|
22/03/2024
|
CHETI BAI
|
1733007012WL042720
|
CHETI BAI
|
00415
|
SBIN0007716
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
400000488
|
|
CHETIBAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KUNDAM
|
MP-33-007-012-002/28
(RAMPURIKALA)
|
1733007012NRG24220320240472666
|
22/03/2024
|
Ram Prakash
|
1733007012WL042720
|
Ram Prakash
|
00415
|
SBIN0007716
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
400000488
|
|
RamPrakash
|
STATE BANK OF INDIA(508548)
|
|
92
|
KUNDAM
|
MP-33-007-012-002/52
(RAMPURIKALA)
|
1733007012NRG24220320240472670
|
22/03/2024
|
Mahesh Singh
|
1733007012WL042720
|
Mahesh Singh
|
00415
|
SBIN0007716
|
540
|
540
|
Processed
|
19/04/2024
|
|
400000488
|
|
MaheshSingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUNDAM
|
MP-33-007-012-002/6
(RAMPURIKALA)
|
1733007012NRG24220320240472671
|
22/03/2024
|
Vishal Singh
|
1733007012WL042720
|
Vishal Singh
|
00415
|
SBIN0007716
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
400000488
|
|
VishalSingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
KUNDAM
|
MP-33-007-012-002/60
(RAMPURIKALA)
|
1733007012NRG24220320240472672
|
22/03/2024
|
TEJI LAL
|
1733007012WL042720
|
TEJI LAL
|
00415
|
SBIN0007716
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
400000488
|
|
TEJILAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUNDAM
|
MP-33-007-012-002/63
(RAMPURIKALA)
|
1733007012NRG24220320240472675
|
22/03/2024
|
Dasrath Singh
|
1733007012WL042720
|
Dasrath Singh
|
00415
|
SBIN0007716
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
400000488
|
|
DasrathSingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUNDAM
|
MP-33-007-012-002/64
(RAMPURIKALA)
|
1733007012NRG24220320240472677
|
22/03/2024
|
SURESH SINGH
|
1733007012WL042720
|
SURESH SINGH
|
00415
|
SBIN0007716
|
900
|
900
|
Processed
|
19/04/2024
|
|
400000488
|
|
SURESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KUNDAM
|
MP-33-007-012-002/64
(RAMPURIKALA)
|
1733007012NRG24220320240472676
|
22/03/2024
|
Suresh Singh
|
1733007012WL042720
|
Suresh Singh
|
00415
|
SBIN0007716
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
400000488
|
|
SureshSingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
KUNDAM
|
MP-33-007-012-002/68
(RAMPURIKALA)
|
1733007012NRG24220320240472678
|
22/03/2024
|
Vhangee Singh
|
1733007012WL042720
|
Vhangee Singh
|
00415
|
SBIN0007716
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
400000488
|
|
VhangeeSingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
KUNDAM
|
MP-33-007-012-002/69
(RAMPURIKALA)
|
1733007012NRG24220320240472679
|
22/03/2024
|
Sukal Singh
|
1733007012WL042720
|
Sukal Singh
|
00415
|
SBIN0007716
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
400000488
|
|
SukalSingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
KUNDAM
|
MP-33-007-012-002/72
(RAMPURIKALA)
|
1733007012NRG24220320240472680
|
22/03/2024
|
Vishali Singh
|
1733007012WL042720
|
Vishali Singh
|
00415
|
SBIN0007716
|
360
|
360
|
Processed
|
19/04/2024
|
|
400000488
|
|
VishaliSingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
KUNDAM
|
MP-33-007-012-002/72
(RAMPURIKALA)
|
1733007012NRG24220320240472681
|
22/03/2024
|
Vishali Singh
|
1733007012WL042720
|
Vishali Singh
|
00415
|
SBIN0007716
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
400000488
|
|
VishaliSingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
KUNDAM
|
MP-33-007-012-002/74
(RAMPURIKALA)
|
1733007012NRG24220320240472682
|
22/03/2024
|
Ramdayal
|
1733007012WL042720
|
Ramdayal
|
00415
|
SBIN0007716
|
900
|
900
|
Processed
|
19/04/2024
|
|
400000488
|
|
Ramdayal
|
STATE BANK OF INDIA(508548)
|
|
103
|
KUNDAM
|
MP-33-007-012-002/85
(RAMPURIKALA)
|
1733007012NRG24220320240472684
|
22/03/2024
|
Halki Bai
|
1733007012WL042720
|
Halki Bai
|
00415
|
SBIN0007716
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
400000488
|
|
HalkiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KUNDAM
|
MP-33-007-012-002/89-A
(RAMPURIKALA)
|
1733007012NRG24220320240472686
|
22/03/2024
|
PARWATI BAI
|
1733007012WL042720
|
PARWATI BAI
|
00415
|
SBIN0007716
|
540
|
540
|
Processed
|
19/04/2024
|
|
400000488
|
|
PARWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49160
|
49160
|
|
|
|
|
|
|
|
|
105
|
KUNDAM
|
MP-33-007-024-001/682
(BHAISWAHI)
|
1733007024NRG24210320240471967
|
22/03/2024
|
Ashok kumar
|
1733007024WL042637
|
Ashok kumar
|
00415
|
SBIN0007717
|
180
|
180
|
Processed
|
19/04/2024
|
|
400000488
|
|
Ashokkumar
|
STATE BANK OF INDIA(508548)
|
|
106
|
KUNDAM
|
MP-33-007-024-001/722
(BHAISWAHI)
|
1733007024NRG24210320240471968
|
22/03/2024
|
budhganesh
|
1733007024WL042637
|
budhganesh
|
00415
|
SBIN0007717
|
180
|
180
|
Processed
|
19/04/2024
|
|
400000488
|
|
budhganesh
|
STATE BANK OF INDIA(508548)
|
|
107
|
KUNDAM
|
MP-33-007-024-001/764
(BHAISWAHI)
|
1733007024NRG24210320240471969
|
22/03/2024
|
Yashpal
|
1733007024WL042637
|
Yashpal
|
00415
|
SBIN0007717
|
180
|
180
|
Processed
|
19/04/2024
|
|
400000488
|
|
Yashpal
|
STATE BANK OF INDIA(508548)
|
|
108
|
KUNDAM
|
MP-33-007-024-001/797
(BHAISWAHI)
|
1733007024NRG24210320240471970
|
22/03/2024
|
Bhagat singh
|
1733007024WL042637
|
Bhagat singh
|
00415
|
SBIN0007717
|
180
|
180
|
Processed
|
19/04/2024
|
|
400000488
|
|
Bhagatsingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
KUNDAM
|
MP-33-007-024-001/865
(BHAISWAHI)
|
1733007024NRG24210320240471971
|
22/03/2024
|
Sumart Bai
|
1733007024WL042637
|
Sumart Bai
|
00415
|
SBIN0007717
|
180
|
180
|
Processed
|
19/04/2024
|
|
400000488
|
|
SumartBai
|
STATE BANK OF INDIA(508548)
|
|
110
|
KUNDAM
|
MP-33-007-024-002/100
(BHAISWAHI)
|
1733007024NRG24190320240465480
|
22/03/2024
|
narabad singh
|
1733007024WL042194
|
narabad singh
|
00415
|
SBIN0007717
|
180
|
180
|
Processed
|
19/04/2024
|
|
400000488
|
|
narabadsingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
KUNDAM
|
MP-33-007-024-002/166
(BHAISWAHI)
|
1733007024NRG24190320240465481
|
22/03/2024
|
Ahilya kakotiya
|
1733007024WL042194
|
Ahilya kakotiya
|
00415
|
SBIN0007717
|
180
|
180
|
Processed
|
19/04/2024
|
|
400000488
|
|
Ahilyakakotiya
|
STATE BANK OF INDIA(508548)
|
|
112
|
KUNDAM
|
MP-33-007-024-002/167
(BHAISWAHI)
|
1733007024NRG24190320240465482
|
22/03/2024
|
Suhag bai
|
1733007024WL042194
|
Suhag bai
|
00415
|
SBIN0007717
|
180
|
180
|
Processed
|
19/04/2024
|
|
400000488
|
|
Suhagbai
|
INDIAN BANK(607105)
|
|
113
|
KUNDAM
|
MP-33-007-024-002/189
(BHAISWAHI)
|
1733007024NRG24190320240465483
|
22/03/2024
|
lalla
|
1733007024WL042194
|
lalla
|
00415
|
SBIN0007717
|
180
|
180
|
Processed
|
19/04/2024
|
|
400000488
|
|
lalla
|
STATE BANK OF INDIA(508548)
|
|
114
|
KUNDAM
|
MP-33-007-024-002/200
(BHAISWAHI)
|
1733007024NRG24190320240465484
|
22/03/2024
|
Man bai
|
1733007024WL042194
|
Man bai
|
00415
|
SBIN0007717
|
180
|
180
|
Processed
|
19/04/2024
|
|
400000488
|
|
Manbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KUNDAM
|
MP-33-007-024-002/201
(BHAISWAHI)
|
1733007024NRG24190320240465485
|
22/03/2024
|
Subhiya bai maravi
|
1733007024WL042194
|
Subhiya bai maravi
|
00415
|
SBIN0007717
|
180
|
180
|
Processed
|
19/04/2024
|
|
400000488
|
|
Subhiyabaimaravi
|
STATE BANK OF INDIA(508548)
|
|
116
|
KUNDAM
|
MP-33-007-024-002/203
(BHAISWAHI)
|
1733007024NRG24190320240465486
|
22/03/2024
|
kunvar singh
|
1733007024WL042194
|
kunvar singh
|
00415
|
SBIN0007717
|
180
|
180
|
Processed
|
19/04/2024
|
|
400000488
|
|
kunvarsingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
KUNDAM
|
MP-33-007-024-002/205
(BHAISWAHI)
|
1733007024NRG24190320240465487
|
22/03/2024
|
gadesh singh
|
1733007024WL042194
|
gadesh singh
|
00415
|
SBIN0007717
|
180
|
180
|
Processed
|
20/04/2024
|
|
400000488
|
|
gadeshsingh
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
KUNDAM
|
MP-33-007-024-002/90
(BHAISWAHI)
|
1733007024NRG24190320240465488
|
22/03/2024
|
bhagchand
|
1733007024WL042194
|
bhagchand
|
00415
|
SBIN0007717
|
180
|
180
|
Processed
|
19/04/2024
|
|
400000488
|
|
bhagchand
|
STATE BANK OF INDIA(508548)
|
|
119
|
KUNDAM
|
MP-33-007-026-003/105-B
(KUDOHARDULI)
|
1733007026NRG24210320240472237
|
22/03/2024
|
Muniya Bai Bhawedi
|
1733007026WL042678
|
Muniya Bai Bhawedi
|
00415
|
SBIN0007717
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400000488
|
|
MuniyaBaiBhawedi
|
STATE BANK OF INDIA(508548)
|
|
120
|
KUNDAM
|
MP-33-007-026-003/15-A
(KUDOHARDULI)
|
1733007026NRG24210320240472238
|
22/03/2024
|
PREM BAI MASRAM
|
1733007026WL042679
|
PREM BAI MASRAM
|
00415
|
SBIN0007717
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400000488
|
|
PREMBAIMASRAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
KUNDAM
|
MP-33-007-026-003/36-A
(KUDOHARDULI)
|
1733007026NRG24210320240472236
|
22/03/2024
|
PHAGU LAL
|
1733007026WL042677
|
PHAGU LAL
|
00415
|
SBIN0007717
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400000488
|
|
PHAGULAL
|
INDIAN BANK(607105)
|
|
122
|
KUNDAM
|
MP-33-007-026-003/36-A
(KUDOHARDULI)
|
1733007026NRG24210320240472235
|
22/03/2024
|
PHAGU LAL
|
1733007026WL042677
|
PHAGU LAL
|
00415
|
SBIN0007717
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400000488
|
|
PHAGULAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
KUNDAM
|
MP-33-007-026-003/65-B
(KUDOHARDULI)
|
1733007026NRG24210320240472232
|
22/03/2024
|
GULBASIYA BAI BHAWEDI
|
1733007026WL042675
|
GULBASIYA BAI BHAWEDI
|
00415
|
SBIN0007717
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400000488
|
|
GULBASIYABAIBHAWEDI
|
STATE BANK OF INDIA(508548)
|
|
124
|
KUNDAM
|
MP-33-007-026-003/78
(KUDOHARDULI)
|
1733007026NRG24210320240472234
|
22/03/2024
|
Bharath singh
|
1733007026WL042676
|
Bharath singh
|
00415
|
SBIN0007717
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400000488
|
|
Bharathsingh
|
INDIAN BANK(607105)
|
|
125
|
KUNDAM
|
MP-33-007-026-003/78
(KUDOHARDULI)
|
1733007026NRG24210320240472233
|
22/03/2024
|
Santosh
|
1733007026WL042676
|
Santosh
|
00415
|
SBIN0007717
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400000488
|
|
Santosh
|
INDIAN BANK(607105)
|
|
126
|
KUNDAM
|
MP-33-007-035-002/124-A
(MUDAIKALAN)
|
1733007035NRG24220320240472892
|
22/03/2024
|
darvari singh
|
1733007035WL042739
|
darvari singh
|
00415
|
SBIN0007717
|
975
|
975
|
Processed
|
19/04/2024
|
|
400000488
|
|
darvarisingh
|
STATE BANK OF INDIA(508548)
|
|
127
|
KUNDAM
|
MP-33-007-035-002/56-A
(MUDAIKALAN)
|
1733007035NRG24220320240472893
|
22/03/2024
|
ashokbai
|
1733007035WL042739
|
ashokbai
|
00415
|
SBIN0007717
|
975
|
975
|
Processed
|
19/04/2024
|
|
400000488
|
|
ashokbai
|
STATE BANK OF INDIA(508548)
|
|
128
|
KUNDAM
|
MP-33-007-035-002/56-A
(MUDAIKALAN)
|
1733007035NRG24220320240472894
|
22/03/2024
|
sankar lal
|
1733007035WL042739
|
sankar lal
|
00415
|
SBIN0007717
|
975
|
975
|
Processed
|
19/04/2024
|
|
400000488
|
|
sankarlal
|
STATE BANK OF INDIA(508548)
|
|
129
|
KUNDAM
|
MP-33-007-035-002/61
(MUDAIKALAN)
|
1733007035NRG24220320240472895
|
22/03/2024
|
Bhan singh
|
1733007035WL042739
|
Bhan singh
|
00415
|
SBIN0007717
|
975
|
975
|
Processed
|
19/04/2024
|
|
400000488
|
|
Bhansingh
|
STATE BANK OF INDIA(508548)
|
|
130
|
KUNDAM
|
MP-33-007-035-002/84-A
(MUDAIKALAN)
|
1733007035NRG24220320240472896
|
22/03/2024
|
SOMNATH
|
1733007035WL042739
|
SOMNATH
|
00415
|
SBIN0007717
|
585
|
585
|
Processed
|
19/04/2024
|
|
400000488
|
|
SOMNATH
|
STATE BANK OF INDIA(508548)
|
|
131
|
KUNDAM
|
MP-33-007-035-003/43
(MUDAIKALAN)
|
1733007035NRG24220320240472897
|
22/03/2024
|
Sukhmat bai
|
1733007035WL042740
|
Sukhmat bai
|
00415
|
SBIN0007717
|
560
|
560
|
Processed
|
19/04/2024
|
|
400000488
|
|
Sukhmatbai
|
STATE BANK OF INDIA(508548)
|
|
132
|
KUNDAM
|
MP-33-007-035-003/49
(MUDAIKALAN)
|
1733007035NRG24220320240472898
|
22/03/2024
|
sobha singh
|
1733007035WL042740
|
sobha singh
|
00415
|
SBIN0007717
|
560
|
560
|
Processed
|
19/04/2024
|
|
400000488
|
|
sobhasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17407
|
17407
|
|
|
|
|
|
|
|
|
133
|
KUNDAM
|
MP-33-007-012-001/81
(RAMPURIKALA)
|
1733007012NRG24220320240472651
|
22/03/2024
|
BAIGOO SINGH
|
1733007012WL042720
|
BAIGOO SINGH
|
00415
|
SBIN0010824
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
400000488
|
|
BAIGOOSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
134
|
KUNDAM
|
MP-33-007-012-002/85
(RAMPURIKALA)
|
1733007012NRG24220320240472685
|
22/03/2024
|
SUKHDEEN MARKO
|
1733007012WL042720
|
SUKHDEEN MARKO
|
00415
|
SBIN0013648
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
400000488
|
|
SUKHDEENMARKO
|
STATE BANK OF INDIA(508548)
|
|
135
|
KUNDAM
|
MP-33-007-020-003/38
(SAROULI)
|
1733007020NRG24220320240472398
|
22/03/2024
|
Romulo bai Uddey
|
1733007020WL042703
|
Romulo bai Uddey
|
00415
|
SBIN0013648
|
600
|
600
|
Processed
|
19/04/2024
|
|
400000488
|
|
RomulobaiUddey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102953
|
102953
|
|
|
|
|
|
|
|