|
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-33-007-001-001/107
(AMJHAR)
|
1733007001NRG24210120240339266
|
22/01/2024
|
Lamiya Bai
|
1733007001WL034478
|
Lamiya Bai
|
00048
|
BKID0009404
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038510392
|
|
LamiyaBai
|
BANK OF INDIA(508505)
|
|
2
|
KUNDAM
|
MP-33-007-001-001/46-A
(AMJHAR)
|
1733007001NRG24210120240339267
|
22/01/2024
|
Ratan lal barman
|
1733007001WL034478
|
Ratan lal barman
|
00048
|
BKID0009404
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
038510392
|
|
Ratanlalbarman
|
BANK OF INDIA(508505)
|
|
3
|
KUNDAM
|
MP-33-007-001-001/70
(AMJHAR)
|
1733007001NRG24210120240339270
|
22/01/2024
|
Ghanshyam
|
1733007001WL034480
|
Ghanshyam
|
00048
|
BKID0009404
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038510392
|
|
Ghanshyam
|
BANK OF INDIA(508505)
|
|
4
|
KUNDAM
|
MP-33-007-001-001/72
(AMJHAR)
|
1733007001NRG24210120240339271
|
22/01/2024
|
DAYA RAM YADAV
|
1733007001WL034480
|
DAYA RAM YADAV
|
00048
|
BKID0009404
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038510392
|
|
DAYARAMYADAV
|
BANK OF INDIA(508505)
|
|
5
|
KUNDAM
|
MP-33-007-001-001/80
(AMJHAR)
|
1733007001NRG24210120240339272
|
22/01/2024
|
SHASHI
|
1733007001WL034480
|
SHASHI
|
00048
|
BKID0009404
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038510392
|
|
SHASHI
|
INDUSIND BANK(607189)
|
|
6
|
KUNDAM
|
MP-33-007-001-003/39
(AMJHAR)
|
1733007001NRG24210120240339269
|
22/01/2024
|
Sudama bai
|
1733007001WL034479
|
Sudama bai
|
00048
|
BKID0009404
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038510392
|
|
Sudamabai
|
BANK OF INDIA(508505)
|
|
7
|
KUNDAM
|
MP-33-007-001-003/56
(AMJHAR)
|
1733007001NRG24210120240339268
|
22/01/2024
|
GOPI SINGH
|
1733007001WL034478
|
GOPI SINGH
|
00048
|
BKID0009404
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
038510392
|
|
GOPISINGH
|
BANK OF INDIA(508505)
|
|
8
|
KUNDAM
|
MP-33-007-001-003/59
(AMJHAR)
|
1733007001NRG24210120240339273
|
22/01/2024
|
Bajjo bai
|
1733007001WL034480
|
Bajjo bai
|
00048
|
BKID0009404
|
1330
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11020
|
9690
|
|
|
|
|
|
|
|
|
9
|
KUNDAM
|
MP-33-007-032-002/103
(CHAURAIKALA)
|
1733007000NRG24220120240340575
|
22/01/2024
|
DURGA BAI
|
1733007WL034546
|
DURGA BAI
|
00089
|
CBIN0284258
|
1032
|
0
|
|
|
|
|
|
|
|
|
10
|
KUNDAM
|
MP-33-007-032-002/4
(CHAURAIKALA)
|
1733007000NRG24220120240340646
|
22/01/2024
|
SANTOSH SINGH PARASTE
|
1733007WL034546
|
SANTOSH SINGH PARASTE
|
00089
|
CBIN0284258
|
1032
|
1032
|
Processed
|
28/03/2024
|
|
038510392
|
|
SANTOSHSINGHPARASTE
|
BANK OF BARODA(606985)
|
|
11
|
KUNDAM
|
MP-33-007-032-002/99
(CHAURAIKALA)
|
1733007000NRG24220120240340672
|
22/01/2024
|
Sandeep Kumar Yadav
|
1733007WL034546
|
Sandeep Kumar Yadav
|
00089
|
CBIN0284258
|
1032
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3096
|
1032
|
|
|
|
|
|
|
|
|
12
|
KUNDAM
|
MP-33-007-032-002/1340
(CHAURAIKALA)
|
1733007000NRG24220120240340597
|
22/01/2024
|
JAGUTIYA BAI
|
1733007WL034546
|
JAGUTIYA BAI
|
00176
|
IDIB000S797
|
688
|
688
|
Processed
|
28/03/2024
|
|
038510392
|
|
JAGUTIYABAI
|
INDIAN BANK(607105)
|
|
13
|
KUNDAM
|
MP-33-007-032-002/22
(CHAURAIKALA)
|
1733007000NRG24220120240340638
|
22/01/2024
|
TULSHI BAI
|
1733007WL034546
|
TULSHI BAI
|
00176
|
IDIB000S797
|
1032
|
1032
|
Processed
|
28/03/2024
|
|
038510392
|
|
TULSHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KUNDAM
|
MP-33-007-032-002/50
(CHAURAIKALA)
|
1733007000NRG24220120240340650
|
22/01/2024
|
SHUBBHI BAI
|
1733007WL034546
|
SHUBBHI BAI
|
00176
|
IDIB000S797
|
1032
|
1032
|
Processed
|
28/03/2024
|
|
038510392
|
|
SHUBBHIBAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUNDAM
|
MP-33-007-032-002/99
(CHAURAIKALA)
|
1733007000NRG24220120240340673
|
22/01/2024
|
Bharti
|
1733007WL034546
|
Bharti
|
00176
|
IDIB000S797
|
1032
|
1032
|
Processed
|
28/03/2024
|
|
038510392
|
|
Bharti
|
INDIAN BANK(607105)
|
|
16
|
KUNDAM
|
MP-33-007-043-002/117-A
(SUPAWARA)
|
1733007000NRG24220120240340893
|
22/01/2024
|
Meera
|
1733007WL034556
|
Meera
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038510392
|
|
Meera
|
INDIAN BANK(607105)
|
|
17
|
KUNDAM
|
MP-33-007-043-002/117-A
(SUPAWARA)
|
1733007000NRG24220120240340892
|
22/01/2024
|
Punnu Singh
|
1733007WL034556
|
Punnu Singh
|
00176
|
IDIB000S797
|
200
|
200
|
Processed
|
28/03/2024
|
|
038510392
|
|
PunnuSingh
|
INDIAN BANK(607105)
|
|
18
|
KUNDAM
|
MP-33-007-043-002/122
(SUPAWARA)
|
1733007000NRG24220120240340894
|
22/01/2024
|
GEND SINGH
|
1733007WL034556
|
GEND SINGH
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038510392
|
|
GENDSINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUNDAM
|
MP-33-007-043-002/126
(SUPAWARA)
|
1733007000NRG24220120240340895
|
22/01/2024
|
CHOTI BAI
|
1733007WL034556
|
CHOTI BAI
|
00176
|
IDIB000S797
|
200
|
200
|
Processed
|
28/03/2024
|
|
038510392
|
|
CHOTIBAI
|
INDIAN BANK(607105)
|
|
20
|
KUNDAM
|
MP-33-007-043-002/126
(SUPAWARA)
|
1733007000NRG24220120240340897
|
22/01/2024
|
rama singh
|
1733007WL034556
|
rama singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038510392
|
|
ramasingh
|
INDIAN BANK(607105)
|
|
21
|
KUNDAM
|
MP-33-007-043-002/126
(SUPAWARA)
|
1733007000NRG24220120240340896
|
22/01/2024
|
Suneeta
|
1733007WL034556
|
Suneeta
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038510392
|
|
Suneeta
|
INDIAN BANK(607105)
|
|
22
|
KUNDAM
|
MP-33-007-043-002/129
(SUPAWARA)
|
1733007000NRG24220120240340898
|
22/01/2024
|
PARAM SINGH
|
1733007WL034556
|
PARAM SINGH
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038510392
|
|
PARAMSINGH
|
INDIAN BANK(607105)
|
|
23
|
KUNDAM
|
MP-33-007-043-002/130
(SUPAWARA)
|
1733007000NRG24220120240340900
|
22/01/2024
|
BUDHSEN
|
1733007WL034556
|
BUDHSEN
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038510392
|
|
BUDHSEN
|
INDIAN BANK(607105)
|
|
24
|
KUNDAM
|
MP-33-007-043-002/130
(SUPAWARA)
|
1733007000NRG24220120240340899
|
22/01/2024
|
BUDHSEN
|
1733007WL034556
|
BUDHSEN
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038510392
|
|
BUDHSEN
|
INDIAN BANK(607105)
|
|
25
|
KUNDAM
|
MP-33-007-043-002/131
(SUPAWARA)
|
1733007000NRG24220120240340901
|
22/01/2024
|
choti bai
|
1733007WL034556
|
choti bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038510392
|
|
chotibai
|
INDIAN BANK(607105)
|
|
26
|
KUNDAM
|
MP-33-007-043-002/131
(SUPAWARA)
|
1733007000NRG24220120240340902
|
22/01/2024
|
NARESH SINGH
|
1733007WL034556
|
NARESH SINGH
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038510392
|
|
NARESHSINGH
|
INDIAN BANK(607105)
|
|
27
|
KUNDAM
|
MP-33-007-043-002/132
(SUPAWARA)
|
1733007000NRG24220120240340903
|
22/01/2024
|
DANI SINGH
|
1733007WL034556
|
DANI SINGH
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038510392
|
|
DANISINGH
|
INDIAN BANK(607105)
|
|
28
|
KUNDAM
|
MP-33-007-043-002/135-A
(SUPAWARA)
|
1733007000NRG24220120240340905
|
22/01/2024
|
MULAM SINGH
|
1733007WL034556
|
MULAM SINGH
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038510392
|
|
MULAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KUNDAM
|
MP-33-007-043-002/135-A
(SUPAWARA)
|
1733007000NRG24220120240340904
|
22/01/2024
|
MULAM SINGH
|
1733007WL034556
|
MULAM SINGH
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038510392
|
|
MULAMSINGH
|
INDIAN BANK(607105)
|
|
30
|
KUNDAM
|
MP-33-007-043-002/137
(SUPAWARA)
|
1733007000NRG24220120240340906
|
22/01/2024
|
param singh
|
1733007WL034556
|
param singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038510392
|
|
paramsingh
|
INDIAN BANK(607105)
|
|
31
|
KUNDAM
|
MP-33-007-043-002/137
(SUPAWARA)
|
1733007000NRG24220120240340907
|
22/01/2024
|
Parvati
|
1733007WL034556
|
Parvati
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038510392
|
|
Parvati
|
INDIAN BANK(607105)
|
|
32
|
KUNDAM
|
MP-33-007-043-002/145
(SUPAWARA)
|
1733007000NRG24220120240340908
|
22/01/2024
|
Gulab
|
1733007WL034556
|
Gulab
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038510392
|
|
Gulab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KUNDAM
|
MP-33-007-043-002/145
(SUPAWARA)
|
1733007000NRG24220120240340909
|
22/01/2024
|
Gulab singh
|
1733007WL034556
|
Gulab singh
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038510392
|
|
Gulabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KUNDAM
|
MP-33-007-043-002/146
(SUPAWARA)
|
1733007000NRG24220120240340911
|
22/01/2024
|
magan singh
|
1733007WL034556
|
magan singh
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038510392
|
|
magansingh
|
INDIAN BANK(607105)
|
|
35
|
KUNDAM
|
MP-33-007-043-002/146
(SUPAWARA)
|
1733007000NRG24220120240340910
|
22/01/2024
|
magan singh
|
1733007WL034556
|
magan singh
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038510392
|
|
magansingh
|
INDIAN BANK(607105)
|
|
36
|
KUNDAM
|
MP-33-007-043-002/147-A
(SUPAWARA)
|
1733007000NRG24220120240340912
|
22/01/2024
|
Kanta Bai
|
1733007WL034556
|
Kanta Bai
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038510392
|
|
KantaBai
|
INDIAN BANK(607105)
|
|
37
|
KUNDAM
|
MP-33-007-043-002/148
(SUPAWARA)
|
1733007000NRG24220120240340913
|
22/01/2024
|
mulai singh
|
1733007WL034556
|
mulai singh
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
28/03/2024
|
|
038510392
|
|
mulaisingh
|
INDIAN BANK(607105)
|
|
38
|
KUNDAM
|
MP-33-007-043-002/149
(SUPAWARA)
|
1733007000NRG24220120240340914
|
22/01/2024
|
Vandna Bai
|
1733007WL034556
|
Vandna Bai
|
00176
|
IDIB000S797
|
200
|
200
|
Processed
|
28/03/2024
|
|
038510392
|
|
VandnaBai
|
INDIAN BANK(607105)
|
|
39
|
KUNDAM
|
MP-33-007-043-002/153
(SUPAWARA)
|
1733007000NRG24220120240340916
|
22/01/2024
|
Buddhu singh
|
1733007WL034556
|
Buddhu singh
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
28/03/2024
|
|
038510392
|
|
Buddhusingh
|
INDIAN BANK(607105)
|
|
40
|
KUNDAM
|
MP-33-007-043-002/153
(SUPAWARA)
|
1733007000NRG24220120240340915
|
22/01/2024
|
Buddhu singh
|
1733007WL034556
|
Buddhu singh
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
28/03/2024
|
|
038510392
|
|
Buddhusingh
|
INDIAN BANK(607105)
|
|
41
|
KUNDAM
|
MP-33-007-043-002/154
(SUPAWARA)
|
1733007000NRG24220120240340918
|
22/01/2024
|
DUSYANT MARAVI
|
1733007WL034556
|
DUSYANT MARAVI
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038510392
|
|
DUSYANTMARAVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUNDAM
|
MP-33-007-043-002/154
(SUPAWARA)
|
1733007000NRG24220120240340917
|
22/01/2024
|
Phulaa bai
|
1733007WL034556
|
Phulaa bai
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038510392
|
|
Phulaabai
|
INDIAN BANK(607105)
|
|
43
|
KUNDAM
|
MP-33-007-043-002/156
(SUPAWARA)
|
1733007000NRG24220120240340920
|
22/01/2024
|
Kallo Bai
|
1733007WL034556
|
Kallo Bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038510392
|
|
KalloBai
|
INDIAN BANK(607105)
|
|
44
|
KUNDAM
|
MP-33-007-043-002/156
(SUPAWARA)
|
1733007000NRG24220120240340919
|
22/01/2024
|
Tularam
|
1733007WL034556
|
Tularam
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038510392
|
|
Tularam
|
INDIAN BANK(607105)
|
|
45
|
KUNDAM
|
MP-33-007-043-002/160
(SUPAWARA)
|
1733007000NRG24220120240340922
|
22/01/2024
|
Girja
|
1733007WL034556
|
Girja
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038510392
|
|
Girja
|
INDIAN BANK(607105)
|
|
46
|
KUNDAM
|
MP-33-007-043-002/160
(SUPAWARA)
|
1733007000NRG24220120240340921
|
22/01/2024
|
Lamman
|
1733007WL034556
|
Lamman
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038510392
|
|
Lamman
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUNDAM
|
MP-33-007-043-002/168
(SUPAWARA)
|
1733007000NRG24220120240340923
|
22/01/2024
|
Durjan Singh
|
1733007WL034556
|
Durjan Singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038510392
|
|
DurjanSingh
|
INDIAN BANK(607105)
|
|
48
|
KUNDAM
|
MP-33-007-043-002/168
(SUPAWARA)
|
1733007000NRG24220120240340924
|
22/01/2024
|
Samiya
|
1733007WL034556
|
Samiya
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038510392
|
|
Samiya
|
INDIAN BANK(607105)
|
|
49
|
KUNDAM
|
MP-33-007-043-002/169-B
(SUPAWARA)
|
1733007000NRG24220120240340926
|
22/01/2024
|
CHAMMI
|
1733007WL034556
|
CHAMMI
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038510392
|
|
CHAMMI
|
INDIAN BANK(607105)
|
|
50
|
KUNDAM
|
MP-33-007-043-002/169-B
(SUPAWARA)
|
1733007000NRG24220120240340925
|
22/01/2024
|
Milan Singh
|
1733007WL034556
|
Milan Singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038510392
|
|
MilanSingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUNDAM
|
MP-33-007-043-002/170
(SUPAWARA)
|
1733007000NRG24220120240340928
|
22/01/2024
|
Halki Bai
|
1733007WL034556
|
Halki Bai
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038510392
|
|
HalkiBai
|
INDIAN BANK(607105)
|
|
52
|
KUNDAM
|
MP-33-007-043-002/170
(SUPAWARA)
|
1733007000NRG24220120240340927
|
22/01/2024
|
Shikari Singh
|
1733007WL034556
|
Shikari Singh
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038510392
|
|
ShikariSingh
|
INDIAN BANK(607105)
|
|
53
|
KUNDAM
|
MP-33-007-043-002/171
(SUPAWARA)
|
1733007000NRG24220120240340929
|
22/01/2024
|
gokal
|
1733007WL034556
|
gokal
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038510392
|
|
gokal
|
INDIAN BANK(607105)
|
|
54
|
KUNDAM
|
MP-33-007-043-002/171
(SUPAWARA)
|
1733007000NRG24220120240340930
|
22/01/2024
|
Madhuri Markam
|
1733007WL034556
|
Madhuri Markam
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038510392
|
|
MadhuriMarkam
|
INDIAN BANK(607105)
|
|
55
|
KUNDAM
|
MP-33-007-043-002/173
(SUPAWARA)
|
1733007000NRG24220120240340931
|
22/01/2024
|
Chama Singh
|
1733007WL034556
|
Chama Singh
|
00176
|
IDIB000S797
|
200
|
200
|
Processed
|
28/03/2024
|
|
038510392
|
|
ChamaSingh
|
INDIAN BANK(607105)
|
|
56
|
KUNDAM
|
MP-33-007-043-002/173
(SUPAWARA)
|
1733007000NRG24220120240340932
|
22/01/2024
|
Nanhi Bai
|
1733007WL034556
|
Nanhi Bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038510392
|
|
NanhiBai
|
INDIAN BANK(607105)
|
|
57
|
KUNDAM
|
MP-33-007-043-002/179
(SUPAWARA)
|
1733007000NRG24220120240340933
|
22/01/2024
|
Khuman Singh
|
1733007WL034556
|
Khuman Singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038510392
|
|
KhumanSingh
|
INDIAN BANK(607105)
|
|
58
|
KUNDAM
|
MP-33-007-043-002/179
(SUPAWARA)
|
1733007000NRG24220120240340934
|
22/01/2024
|
Shivcharan Singh
|
1733007WL034556
|
Shivcharan Singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038510392
|
|
ShivcharanSingh
|
INDIAN BANK(607105)
|
|
59
|
KUNDAM
|
MP-33-007-043-002/180
(SUPAWARA)
|
1733007000NRG24220120240340935
|
22/01/2024
|
Sukarti Bai
|
1733007WL034556
|
Sukarti Bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038510392
|
|
SukartiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KUNDAM
|
MP-33-007-043-002/181
(SUPAWARA)
|
1733007000NRG24220120240340936
|
22/01/2024
|
Ganesh Singh
|
1733007WL034556
|
Ganesh Singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038510392
|
|
GaneshSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
61
|
KUNDAM
|
MP-33-007-043-002/184-A
(SUPAWARA)
|
1733007000NRG24220120240340938
|
22/01/2024
|
RAJENDAR SINGH
|
1733007WL034556
|
RAJENDAR SINGH
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038510392
|
|
RAJENDARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KUNDAM
|
MP-33-007-043-002/184-A
(SUPAWARA)
|
1733007000NRG24220120240340937
|
22/01/2024
|
RAJENDAR SINGH
|
1733007WL034556
|
RAJENDAR SINGH
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038510392
|
|
RAJENDARSINGH
|
INDIAN BANK(607105)
|
|
63
|
KUNDAM
|
MP-33-007-043-002/192
(SUPAWARA)
|
1733007000NRG24220120240340939
|
22/01/2024
|
Nirasha Bai
|
1733007WL034556
|
Nirasha Bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038510392
|
|
NirashaBai
|
INDIAN BANK(607105)
|
|
64
|
KUNDAM
|
MP-33-007-043-002/198
(SUPAWARA)
|
1733007000NRG24220120240340941
|
22/01/2024
|
PARWATI
|
1733007WL034556
|
PARWATI
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038510392
|
|
PARWATI
|
INDIAN BANK(607105)
|
|
65
|
KUNDAM
|
MP-33-007-043-002/198
(SUPAWARA)
|
1733007000NRG24220120240340940
|
22/01/2024
|
Sanker
|
1733007WL034556
|
Sanker
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038510392
|
|
Sanker
|
INDIAN BANK(607105)
|
|
66
|
KUNDAM
|
MP-33-007-043-002/201
(SUPAWARA)
|
1733007000NRG24220120240340943
|
22/01/2024
|
RAM BAI
|
1733007WL034556
|
RAM BAI
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038510392
|
|
RAMBAI
|
INDIAN BANK(607105)
|
|
67
|
KUNDAM
|
MP-33-007-043-002/201
(SUPAWARA)
|
1733007000NRG24220120240340942
|
22/01/2024
|
Udaye singh
|
1733007WL034556
|
Udaye singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038510392
|
|
Udayesingh
|
INDIAN BANK(607105)
|
|
68
|
KUNDAM
|
MP-33-007-043-002/205
(SUPAWARA)
|
1733007000NRG24220120240340945
|
22/01/2024
|
Sarad Singh
|
1733007WL034556
|
Sarad Singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038510392
|
|
SaradSingh
|
INDIAN BANK(607105)
|
|
69
|
KUNDAM
|
MP-33-007-043-002/205
(SUPAWARA)
|
1733007000NRG24220120240340944
|
22/01/2024
|
Sarad Singh
|
1733007WL034556
|
Sarad Singh
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038510392
|
|
SaradSingh
|
INDIAN BANK(607105)
|
|
70
|
KUNDAM
|
MP-33-007-043-002/208
(SUPAWARA)
|
1733007000NRG24220120240340947
|
22/01/2024
|
Kamal Singh
|
1733007WL034556
|
Kamal Singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038510392
|
|
KamalSingh
|
INDIAN BANK(607105)
|
|
71
|
KUNDAM
|
MP-33-007-043-002/208
(SUPAWARA)
|
1733007000NRG24220120240340946
|
22/01/2024
|
Kamal Singh
|
1733007WL034556
|
Kamal Singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038510392
|
|
KamalSingh
|
INDIAN BANK(607105)
|
|
72
|
KUNDAM
|
MP-33-007-043-002/210
(SUPAWARA)
|
1733007000NRG24220120240340949
|
22/01/2024
|
RoopSingh
|
1733007WL034556
|
RoopSingh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038510392
|
|
RoopSingh
|
INDIAN BANK(607105)
|
|
73
|
KUNDAM
|
MP-33-007-043-002/210
(SUPAWARA)
|
1733007000NRG24220120240340948
|
22/01/2024
|
RoopSingh
|
1733007WL034556
|
RoopSingh
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038510392
|
|
RoopSingh
|
INDIAN BANK(607105)
|
|
74
|
KUNDAM
|
MP-33-007-043-002/211
(SUPAWARA)
|
1733007000NRG24220120240340950
|
22/01/2024
|
sukarti bai yadav
|
1733007WL034556
|
sukarti bai yadav
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038510392
|
|
sukartibaiyadav
|
INDIAN BANK(607105)
|
|
75
|
KUNDAM
|
MP-33-007-043-002/220-A
(SUPAWARA)
|
1733007000NRG24220120240340951
|
22/01/2024
|
Bharat singh
|
1733007WL034556
|
Bharat singh
|
00176
|
IDIB000S797
|
200
|
200
|
Processed
|
28/03/2024
|
|
038510392
|
|
Bharatsingh
|
INDIAN BANK(607105)
|
|
76
|
KUNDAM
|
MP-33-007-043-002/220-A
(SUPAWARA)
|
1733007000NRG24220120240340952
|
22/01/2024
|
Bhudiya bai
|
1733007WL034556
|
Bhudiya bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038510392
|
|
Bhudiyabai
|
INDIAN BANK(607105)
|
|
77
|
KUNDAM
|
MP-33-007-043-002/222
(SUPAWARA)
|
1733007000NRG24220120240340953
|
22/01/2024
|
Phagu Singh
|
1733007WL034556
|
Phagu Singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038510392
|
|
PhaguSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69384
|
69384
|
|
|
|
|
|
|
|
|
78
|
KUNDAM
|
MP-33-007-032-002/100
(CHAURAIKALA)
|
1733007000NRG24220120240340572
|
22/01/2024
|
Guljar
|
1733007WL034546
|
Guljar
|
00415
|
SBIN0007717
|
1032
|
1032
|
Processed
|
28/03/2024
|
|
038510392
|
|
Guljar
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUNDAM
|
MP-33-007-032-002/101
(CHAURAIKALA)
|
1733007000NRG24220120240340573
|
22/01/2024
|
jahar singh
|
1733007WL034546
|
jahar singh
|
00415
|
SBIN0007717
|
1032
|
1032
|
Processed
|
28/03/2024
|
|
038510392
|
|
jaharsingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUNDAM
|
MP-33-007-032-002/102
(CHAURAIKALA)
|
1733007000NRG24220120240340574
|
22/01/2024
|
Kamoda Singh
|
1733007WL034546
|
Kamoda Singh
|
00415
|
SBIN0007717
|
1032
|
1032
|
Processed
|
28/03/2024
|
|
038510392
|
|
KamodaSingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUNDAM
|
MP-33-007-032-002/104
(CHAURAIKALA)
|
1733007000NRG24220120240340576
|
22/01/2024
|
NAN BAI
|
1733007WL034546
|
NAN BAI
|
00415
|
SBIN0007717
|
1032
|
1032
|
Processed
|
28/03/2024
|
|
038510392
|
|
NANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KUNDAM
|
MP-33-007-032-002/111
(CHAURAIKALA)
|
1733007000NRG24220120240340577
|
22/01/2024
|
Bharat singh
|
1733007WL034546
|
Bharat singh
|
00415
|
SBIN0007717
|
1032
|
1032
|
Processed
|
28/03/2024
|
|
038510392
|
|
Bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUNDAM
|
MP-33-007-032-002/130-A
(CHAURAIKALA)
|
1733007000NRG24220120240340578
|
22/01/2024
|
MEERA BAI
|
1733007WL034546
|
MEERA BAI
|
00415
|
SBIN0007717
|
1032
|
1032
|
Processed
|
28/03/2024
|
|
038510392
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUNDAM
|
MP-33-007-032-002/130-B
(CHAURAIKALA)
|
1733007000NRG24220120240340579
|
22/01/2024
|
KUSUM BAI
|
1733007WL034546
|
KUSUM BAI
|
00415
|
SBIN0007717
|
1032
|
1032
|
Processed
|
28/03/2024
|
|
038510392
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUNDAM
|
MP-33-007-032-002/131
(CHAURAIKALA)
|
1733007000NRG24220120240340580
|
22/01/2024
|
PIYARIYA BAI
|
1733007WL034546
|
PIYARIYA BAI
|
00415
|
SBIN0007717
|
344
|
344
|
Processed
|
28/03/2024
|
|
038510392
|
|
PIYARIYABAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUNDAM
|
MP-33-007-032-002/1316
(CHAURAIKALA)
|
1733007000NRG24220120240340581
|
22/01/2024
|
Ramlo bai
|
1733007WL034546
|
Ramlo bai
|
00415
|
SBIN0007717
|
1032
|
1032
|
Processed
|
28/03/2024
|
|
038510392
|
|
Ramlobai
|
STATE BANK OF INDIA(508548)
|
|
87
|
KUNDAM
|
MP-33-007-032-002/1317
(CHAURAIKALA)
|
1733007000NRG24220120240340582
|
22/01/2024
|
KESHRI BAI
|
1733007WL034546
|
KESHRI BAI
|
00415
|
SBIN0007717
|
1032
|
1032
|
Processed
|
28/03/2024
|
|
038510392
|
|
KESHRIBAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUNDAM
|
MP-33-007-032-002/1320
(CHAURAIKALA)
|
1733007000NRG24220120240340583
|
22/01/2024
|
JAGDEESH SINGH
|
1733007WL034546
|
JAGDEESH SINGH
|
00415
|
SBIN0007717
|
1032
|
1032
|
Processed
|
28/03/2024
|
|
038510392
|
|
JAGDEESHSINGH
|
INDIAN BANK(607105)
|
|
89
|
KUNDAM
|
MP-33-007-032-002/1321
(CHAURAIKALA)
|
1733007000NRG24220120240340584
|
22/01/2024
|
Keval singh
|
1733007WL034546
|
Keval singh
|
00415
|
SBIN0007717
|
1032
|
1032
|
Processed
|
28/03/2024
|
|
038510392
|
|
Kevalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KUNDAM
|
MP-33-007-032-002/1322
(CHAURAIKALA)
|
1733007000NRG24220120240340585
|
22/01/2024
|
Mahesh
|
1733007WL034546
|
Mahesh
|
00415
|
SBIN0007717
|
1032
|
1032
|
Processed
|
28/03/2024
|
|
038510392
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
91
|
KUNDAM
|
MP-33-007-032-002/1323
(CHAURAIKALA)
|
1733007000NRG24220120240340586
|
22/01/2024
|
Champa bai
|
1733007WL034546
|
Champa bai
|
00415
|
SBIN0007717
|
1032
|
1032
|
Processed
|
28/03/2024
|
|
038510392
|
|
Champabai
|
STATE BANK OF INDIA(508548)
|
|
92
|
KUNDAM
|
MP-33-007-032-002/1325
(CHAURAIKALA)
|
1733007000NRG24220120240340587
|
22/01/2024
|
Sayam Bihari
|
1733007WL034546
|
Sayam Bihari
|
00415
|
SBIN0007717
|
860
|
860
|
Processed
|
28/03/2024
|
|
038510392
|
|
SayamBihari
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KUNDAM
|
MP-33-007-032-002/1329
(CHAURAIKALA)
|
1733007000NRG24220120240340588
|
22/01/2024
|
Radha Bai
|
1733007WL034546
|
Radha Bai
|
00415
|
SBIN0007717
|
1032
|
1032
|
Processed
|
28/03/2024
|
|
038510392
|
|
RadhaBai
|
STATE BANK OF INDIA(508548)
|
|
94
|
KUNDAM
|
MP-33-007-032-002/1330
(CHAURAIKALA)
|
1733007000NRG24220120240340589
|
22/01/2024
|
Narbadiya
|
1733007WL034546
|
Narbadiya
|
00415
|
SBIN0007717
|
688
|
688
|
Processed
|
28/03/2024
|
|
038510392
|
|
Narbadiya
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUNDAM
|
MP-33-007-032-002/1331-A
(CHAURAIKALA)
|
1733007000NRG24220120240340590
|
22/01/2024
|
BUDHIYA BAI
|
1733007WL034546
|
BUDHIYA BAI
|
00415
|
SBIN0007717
|
688
|
688
|
Processed
|
28/03/2024
|
|
038510392
|
|
BUDHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUNDAM
|
MP-33-007-032-002/1333
(CHAURAIKALA)
|
1733007000NRG24220120240340592
|
22/01/2024
|
Suman Lal
|
1733007WL034546
|
Suman Lal
|
00415
|
SBIN0007717
|
688
|
688
|
Processed
|
28/03/2024
|
|
038510392
|
|
SumanLal
|
STATE BANK OF INDIA(508548)
|
|
97
|
KUNDAM
|
MP-33-007-032-002/1333
(CHAURAIKALA)
|
1733007000NRG24220120240340591
|
22/01/2024
|
Suman Lal
|
1733007WL034546
|
Suman Lal
|
00415
|
SBIN0007717
|
688
|
688
|
Processed
|
28/03/2024
|
|
038510392
|
|
SumanLal
|
STATE BANK OF INDIA(508548)
|
|
98
|
KUNDAM
|
MP-33-007-032-002/1334
(CHAURAIKALA)
|
1733007000NRG24220120240340593
|
22/01/2024
|
Sunita bai
|
1733007WL034546
|
Sunita bai
|
00415
|
SBIN0007717
|
688
|
688
|
Processed
|
28/03/2024
|
|
038510392
|
|
Sunitabai
|
STATE BANK OF INDIA(508548)
|
|
99
|
KUNDAM
|
MP-33-007-032-002/1336
(CHAURAIKALA)
|
1733007000NRG24220120240340594
|
22/01/2024
|
Maya Bai
|
1733007WL034546
|
Maya Bai
|
00415
|
SBIN0007717
|
688
|
688
|
Processed
|
28/03/2024
|
|
038510392
|
|
MayaBai
|
STATE BANK OF INDIA(508548)
|
|
100
|
KUNDAM
|
MP-33-007-032-002/1338
(CHAURAIKALA)
|
1733007000NRG24220120240340595
|
22/01/2024
|
Maya
|
1733007WL034546
|
Maya
|
00415
|
SBIN0007717
|
344
|
344
|
Processed
|
28/03/2024
|
|
038510392
|
|
Maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KUNDAM
|
MP-33-007-032-002/1340
(CHAURAIKALA)
|
1733007000NRG24220120240340596
|
22/01/2024
|
Mangal Singh
|
1733007WL034546
|
Mangal Singh
|
00415
|
SBIN0007717
|
688
|
688
|
Processed
|
28/03/2024
|
|
038510392
|
|
MangalSingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
KUNDAM
|
MP-33-007-032-002/1342
(CHAURAIKALA)
|
1733007000NRG24220120240340598
|
22/01/2024
|
SUBHIYA BAI
|
1733007WL034546
|
SUBHIYA BAI
|
00415
|
SBIN0007717
|
344
|
344
|
Processed
|
28/03/2024
|
|
038510392
|
|
SUBHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KUNDAM
|
MP-33-007-032-002/1343
(CHAURAIKALA)
|
1733007000NRG24220120240340599
|
22/01/2024
|
Daya Ram
|
1733007WL034546
|
Daya Ram
|
00415
|
SBIN0007717
|
1032
|
1032
|
Processed
|
28/03/2024
|
|
038510392
|
|
DayaRam
|
INDIAN BANK(607105)
|
|
104
|
KUNDAM
|
MP-33-007-032-002/1344
(CHAURAIKALA)
|
1733007000NRG24220120240340600
|
22/01/2024
|
Mahesh
|
1733007WL034546
|
Mahesh
|
00415
|
SBIN0007717
|
1032
|
1032
|
Processed
|
28/03/2024
|
|
038510392
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
105
|
KUNDAM
|
MP-33-007-032-002/1347
(CHAURAIKALA)
|
1733007000NRG24220120240340601
|
22/01/2024
|
Ganpat
|
1733007WL034546
|
Ganpat
|
00415
|
SBIN0007717
|
516
|
516
|
Processed
|
28/03/2024
|
|
038510392
|
|
Ganpat
|
STATE BANK OF INDIA(508548)
|
|
106
|
KUNDAM
|
MP-33-007-032-002/1347
(CHAURAIKALA)
|
1733007000NRG24220120240340602
|
22/01/2024
|
MALTI BAI
|
1733007WL034546
|
MALTI BAI
|
00415
|
SBIN0007717
|
1032
|
1032
|
Processed
|
28/03/2024
|
|
038510392
|
|
MALTIBAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KUNDAM
|
MP-33-007-032-002/1348
(CHAURAIKALA)
|
1733007000NRG24220120240340603
|
22/01/2024
|
CHANDRAKALIPARASTE
|
1733007WL034546
|
CHANDRAKALIPARASTE
|
00415
|
SBIN0007717
|
1032
|
1032
|
Processed
|
28/03/2024
|
|
038510392
|
|
CHANDRAKALIPARASTE
|
STATE BANK OF INDIA(508548)
|
|
108
|
KUNDAM
|
MP-33-007-032-002/1349
(CHAURAIKALA)
|
1733007000NRG24220120240340604
|
22/01/2024
|
Tijaniya Singh
|
1733007WL034546
|
Tijaniya Singh
|
00415
|
SBIN0007717
|
1032
|
1032
|
Processed
|
28/03/2024
|
|
038510392
|
|
TijaniyaSingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
KUNDAM
|
MP-33-007-032-002/1351
(CHAURAIKALA)
|
1733007000NRG24220120240340605
|
22/01/2024
|
Chammi Bai
|
1733007WL034546
|
Chammi Bai
|
00415
|
SBIN0007717
|
688
|
688
|
Processed
|
28/03/2024
|
|
038510392
|
|
ChammiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KUNDAM
|
MP-33-007-032-002/1354
(CHAURAIKALA)
|
1733007000NRG24220120240340606
|
22/01/2024
|
Bhaddi bai
|
1733007WL034546
|
Bhaddi bai
|
00415
|
SBIN0007717
|
1032
|
1032
|
Processed
|
28/03/2024
|
|
038510392
|
|
Bhaddibai
|
STATE BANK OF INDIA(508548)
|
|
111
|
KUNDAM
|
MP-33-007-032-002/1359
(CHAURAIKALA)
|
1733007000NRG24220120240340607
|
22/01/2024
|
MOHAN SINGH
|
1733007WL034546
|
MOHAN SINGH
|
00415
|
SBIN0007717
|
1032
|
1032
|
Processed
|
28/03/2024
|
|
038510392
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
KUNDAM
|
MP-33-007-032-002/1361
(CHAURAIKALA)
|
1733007000NRG24220120240340608
|
22/01/2024
|
Suman Bai
|
1733007WL034546
|
Suman Bai
|
00415
|
SBIN0007717
|
1032
|
1032
|
Processed
|
28/03/2024
|
|
038510392
|
|
SumanBai
|
STATE BANK OF INDIA(508548)
|
|
113
|
KUNDAM
|
MP-33-007-032-002/1362
(CHAURAIKALA)
|
1733007000NRG24220120240340609
|
22/01/2024
|
RAM BAI
|
1733007WL034546
|
RAM BAI
|
00415
|
SBIN0007717
|
1032
|
1032
|
Processed
|
28/03/2024
|
|
038510392
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
KUNDAM
|
MP-33-007-032-002/1369
(CHAURAIKALA)
|
1733007000NRG24220120240340610
|
22/01/2024
|
Manohar Singh
|
1733007WL034546
|
Manohar Singh
|
00415
|
SBIN0007717
|
1032
|
1032
|
Processed
|
28/03/2024
|
|
038510392
|
|
ManoharSingh
|
INDIAN BANK(607105)
|
|
115
|
KUNDAM
|
MP-33-007-032-002/1370
(CHAURAIKALA)
|
1733007000NRG24220120240340611
|
22/01/2024
|
KELASH SINGH
|
1733007WL034546
|
KELASH SINGH
|
00415
|
SBIN0007717
|
1032
|
1032
|
Processed
|
28/03/2024
|
|
038510392
|
|
KELASHSINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
KUNDAM
|
MP-33-007-032-002/1378
(CHAURAIKALA)
|
1733007000NRG24220120240340612
|
22/01/2024
|
Mulam Singh
|
1733007WL034546
|
Mulam Singh
|
00415
|
SBIN0007717
|
1032
|
1032
|
Processed
|
28/03/2024
|
|
038510392
|
|
MulamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KUNDAM
|
MP-33-007-032-002/1380
(CHAURAIKALA)
|
1733007000NRG24220120240340613
|
22/01/2024
|
Fooul singh
|
1733007WL034546
|
Fooul singh
|
00415
|
SBIN0007717
|
1032
|
1032
|
Processed
|
28/03/2024
|
|
038510392
|
|
Fooulsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KUNDAM
|
MP-33-007-032-002/1380
(CHAURAIKALA)
|
1733007000NRG24220120240340614
|
22/01/2024
|
LXAMI BAI
|
1733007WL034546
|
LXAMI BAI
|
00415
|
SBIN0007717
|
1032
|
1032
|
Processed
|
28/03/2024
|
|
038510392
|
|
LXAMIBAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
KUNDAM
|
MP-33-007-032-002/1382
(CHAURAIKALA)
|
1733007000NRG24220120240340615
|
22/01/2024
|
Munni Bai
|
1733007WL034546
|
Munni Bai
|
00415
|
SBIN0007717
|
1032
|
1032
|
Processed
|
28/03/2024
|
|
038510392
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
|
120
|
KUNDAM
|
MP-33-007-032-002/1386
(CHAURAIKALA)
|
1733007000NRG24220120240340616
|
22/01/2024
|
Bihari Singh
|
1733007WL034546
|
Bihari Singh
|
00415
|
SBIN0007717
|
172
|
172
|
Processed
|
28/03/2024
|
|
038510392
|
|
BihariSingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
KUNDAM
|
MP-33-007-032-002/1388
(CHAURAIKALA)
|
1733007000NRG24220120240340617
|
22/01/2024
|
Magaliya
|
1733007WL034546
|
Magaliya
|
00415
|
SBIN0007717
|
860
|
860
|
Processed
|
28/03/2024
|
|
038510392
|
|
Magaliya
|
STATE BANK OF INDIA(508548)
|
|
122
|
KUNDAM
|
MP-33-007-032-002/1397
(CHAURAIKALA)
|
1733007000NRG24220120240340618
|
22/01/2024
|
LALTA BAI
|
1733007WL034546
|
LALTA BAI
|
00415
|
SBIN0007717
|
1032
|
1032
|
Processed
|
28/03/2024
|
|
038510392
|
|
LALTABAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
KUNDAM
|
MP-33-007-032-002/140
(CHAURAIKALA)
|
1733007000NRG24220120240340619
|
22/01/2024
|
Sukvariya Bai
|
1733007WL034546
|
Sukvariya Bai
|
00415
|
SBIN0007717
|
1032
|
1032
|
Processed
|
28/03/2024
|
|
038510392
|
|
SukvariyaBai
|
STATE BANK OF INDIA(508548)
|
|
124
|
KUNDAM
|
MP-33-007-032-002/1401
(CHAURAIKALA)
|
1733007000NRG24220120240340620
|
22/01/2024
|
JASPAL SINGH
|
1733007WL034546
|
JASPAL SINGH
|
00415
|
SBIN0007717
|
1032
|
1032
|
Processed
|
28/03/2024
|
|
038510392
|
|
JASPALSINGH
|
INDIAN BANK(607105)
|
|
125
|
KUNDAM
|
MP-33-007-032-002/1404
(CHAURAIKALA)
|
1733007000NRG24220120240340621
|
22/01/2024
|
Choudhar Singh
|
1733007WL034546
|
Choudhar Singh
|
00415
|
SBIN0007717
|
1032
|
1032
|
Processed
|
28/03/2024
|
|
038510392
|
|
ChoudharSingh
|
STATE BANK OF INDIA(508548)
|
|
126
|
KUNDAM
|
MP-33-007-032-002/1405
(CHAURAIKALA)
|
1733007000NRG24220120240340622
|
22/01/2024
|
JAHAR SINGH
|
1733007WL034546
|
JAHAR SINGH
|
00415
|
SBIN0007717
|
860
|
860
|
Processed
|
28/03/2024
|
|
038510392
|
|
JAHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
KUNDAM
|
MP-33-007-032-002/1407
(CHAURAIKALA)
|
1733007000NRG24220120240340623
|
22/01/2024
|
MAGALIYA BAI
|
1733007WL034546
|
MAGALIYA BAI
|
00415
|
SBIN0007717
|
1032
|
1032
|
Processed
|
28/03/2024
|
|
038510392
|
|
MAGALIYABAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KUNDAM
|
MP-33-007-032-002/1408
(CHAURAIKALA)
|
1733007000NRG24220120240340624
|
22/01/2024
|
Gayashi Bai
|
1733007WL034546
|
Gayashi Bai
|
00415
|
SBIN0007717
|
1032
|
1032
|
Processed
|
28/03/2024
|
|
038510392
|
|
GayashiBai
|
STATE BANK OF INDIA(508548)
|
|
129
|
KUNDAM
|
MP-33-007-032-002/1409
(CHAURAIKALA)
|
1733007000NRG24220120240340625
|
22/01/2024
|
SOM BAI
|
1733007WL034546
|
SOM BAI
|
00415
|
SBIN0007717
|
1032
|
1032
|
Processed
|
28/03/2024
|
|
038510392
|
|
SOMBAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
KUNDAM
|
MP-33-007-032-002/141
(CHAURAIKALA)
|
1733007000NRG24220120240340626
|
22/01/2024
|
OMKAR SINGH
|
1733007WL034546
|
OMKAR SINGH
|
00415
|
SBIN0007717
|
1032
|
1032
|
Processed
|
28/03/2024
|
|
038510392
|
|
OMKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
KUNDAM
|
MP-33-007-032-002/1413
(CHAURAIKALA)
|
1733007000NRG24220120240340627
|
22/01/2024
|
Gulab Singh
|
1733007WL034546
|
Gulab Singh
|
00415
|
SBIN0007717
|
688
|
688
|
Processed
|
28/03/2024
|
|
038510392
|
|
GulabSingh
|
STATE BANK OF INDIA(508548)
|
|
132
|
KUNDAM
|
MP-33-007-032-002/1422
(CHAURAIKALA)
|
1733007000NRG24220120240340628
|
22/01/2024
|
PUNUYA BAI
|
1733007WL034546
|
PUNUYA BAI
|
00415
|
SBIN0007717
|
1032
|
1032
|
Processed
|
28/03/2024
|
|
038510392
|
|
PUNUYABAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
KUNDAM
|
MP-33-007-032-002/1424
(CHAURAIKALA)
|
1733007000NRG24220120240340629
|
22/01/2024
|
CHARAN SINGH
|
1733007WL034546
|
CHARAN SINGH
|
00415
|
SBIN0007717
|
1032
|
1032
|
Processed
|
28/03/2024
|
|
038510392
|
|
CHARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
KUNDAM
|
MP-33-007-032-002/1427
(CHAURAIKALA)
|
1733007000NRG24220120240340630
|
22/01/2024
|
CHETI BAI
|
1733007WL034546
|
CHETI BAI
|
00415
|
SBIN0007717
|
1032
|
1032
|
Processed
|
28/03/2024
|
|
038510392
|
|
CHETIBAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
KUNDAM
|
MP-33-007-032-002/1430
(CHAURAIKALA)
|
1733007000NRG24220120240340631
|
22/01/2024
|
BHURI BAI
|
1733007WL034546
|
BHURI BAI
|
00415
|
SBIN0007717
|
1032
|
1032
|
Processed
|
28/03/2024
|
|
038510392
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
KUNDAM
|
MP-33-007-032-002/1434-B
(CHAURAIKALA)
|
1733007000NRG24220120240340632
|
22/01/2024
|
BALRAM
|
1733007WL034546
|
BALRAM
|
00415
|
SBIN0007717
|
1032
|
1032
|
Processed
|
28/03/2024
|
|
038510392
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
KUNDAM
|
MP-33-007-032-002/145
(CHAURAIKALA)
|
1733007000NRG24220120240340633
|
22/01/2024
|
SUNDE LAL
|
1733007WL034546
|
SUNDE LAL
|
00415
|
SBIN0007717
|
1032
|
1032
|
Processed
|
28/03/2024
|
|
038510392
|
|
SUNDELAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
KUNDAM
|
MP-33-007-032-002/15
(CHAURAIKALA)
|
1733007000NRG24220120240340634
|
22/01/2024
|
Jivan Singh
|
1733007WL034546
|
Jivan Singh
|
00415
|
SBIN0007717
|
1032
|
1032
|
Processed
|
28/03/2024
|
|
038510392
|
|
JivanSingh
|
INDIAN BANK(607105)
|
|
139
|
KUNDAM
|
MP-33-007-032-002/151
(CHAURAIKALA)
|
1733007000NRG24220120240340635
|
22/01/2024
|
Bisharti Bai
|
1733007WL034546
|
Bisharti Bai
|
00415
|
SBIN0007717
|
688
|
688
|
Processed
|
28/03/2024
|
|
038510392
|
|
BishartiBai
|
STATE BANK OF INDIA(508548)
|
|
140
|
KUNDAM
|
MP-33-007-032-002/22
(CHAURAIKALA)
|
1733007000NRG24220120240340637
|
22/01/2024
|
Bhaddu singh
|
1733007WL034546
|
Bhaddu singh
|
00415
|
SBIN0007717
|
1032
|
1032
|
Processed
|
28/03/2024
|
|
038510392
|
|
Bhaddusingh
|
STATE BANK OF INDIA(508548)
|
|
141
|
KUNDAM
|
MP-33-007-032-002/25
(CHAURAIKALA)
|
1733007000NRG24220120240340639
|
22/01/2024
|
Munni Bai
|
1733007WL034546
|
Munni Bai
|
00415
|
SBIN0007717
|
1032
|
1032
|
Processed
|
28/03/2024
|
|
038510392
|
|
MunniBai
|
INDIAN BANK(607105)
|
|
142
|
KUNDAM
|
MP-33-007-032-002/32
(CHAURAIKALA)
|
1733007000NRG24220120240340640
|
22/01/2024
|
Mukesh
|
1733007WL034546
|
Mukesh
|
00415
|
SBIN0007717
|
1032
|
1032
|
Processed
|
28/03/2024
|
|
038510392
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
143
|
KUNDAM
|
MP-33-007-032-002/36
(CHAURAIKALA)
|
1733007000NRG24220120240340641
|
22/01/2024
|
GUDDI BAI
|
1733007WL034546
|
GUDDI BAI
|
00415
|
SBIN0007717
|
1032
|
1032
|
Processed
|
28/03/2024
|
|
038510392
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
KUNDAM
|
MP-33-007-032-002/38
(CHAURAIKALA)
|
1733007000NRG24220120240340643
|
22/01/2024
|
JHIKO BAI
|
1733007WL034546
|
JHIKO BAI
|
00415
|
SBIN0007717
|
1032
|
1032
|
Processed
|
28/03/2024
|
|
038510392
|
|
JHIKOBAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
KUNDAM
|
MP-33-007-032-002/38
(CHAURAIKALA)
|
1733007000NRG24220120240340642
|
22/01/2024
|
NARENDRA SINGH
|
1733007WL034546
|
NARENDRA SINGH
|
00415
|
SBIN0007717
|
688
|
688
|
Processed
|
28/03/2024
|
|
038510392
|
|
NARENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
KUNDAM
|
MP-33-007-032-002/38-A
(CHAURAIKALA)
|
1733007000NRG24220120240340644
|
22/01/2024
|
SANTO BAI
|
1733007WL034546
|
SANTO BAI
|
00415
|
SBIN0007717
|
1032
|
1032
|
Processed
|
28/03/2024
|
|
038510392
|
|
SANTOBAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
KUNDAM
|
MP-33-007-032-002/39
(CHAURAIKALA)
|
1733007000NRG24220120240340645
|
22/01/2024
|
Sharoj
|
1733007WL034546
|
Sharoj
|
00415
|
SBIN0007717
|
860
|
860
|
Processed
|
28/03/2024
|
|
038510392
|
|
Sharoj
|
STATE BANK OF INDIA(508548)
|
|
148
|
KUNDAM
|
MP-33-007-032-002/40
(CHAURAIKALA)
|
1733007000NRG24220120240340647
|
22/01/2024
|
Mulai Singh
|
1733007WL034546
|
Mulai Singh
|
00415
|
SBIN0007717
|
1032
|
1032
|
Processed
|
28/03/2024
|
|
038510392
|
|
MulaiSingh
|
STATE BANK OF INDIA(508548)
|
|
149
|
KUNDAM
|
MP-33-007-032-002/42
(CHAURAIKALA)
|
1733007000NRG24220120240340648
|
22/01/2024
|
SHIVRAJ
|
1733007WL034546
|
SHIVRAJ
|
00415
|
SBIN0007717
|
1032
|
1032
|
Processed
|
28/03/2024
|
|
038510392
|
|
SHIVRAJ
|
INDIAN BANK(607105)
|
|
150
|
KUNDAM
|
MP-33-007-032-002/5
(CHAURAIKALA)
|
1733007000NRG24220120240340649
|
22/01/2024
|
Barto bai
|
1733007WL034546
|
Barto bai
|
00415
|
SBIN0007717
|
1032
|
1032
|
Processed
|
28/03/2024
|
|
038510392
|
|
Bartobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KUNDAM
|
MP-33-007-032-002/51
(CHAURAIKALA)
|
1733007000NRG24220120240340651
|
22/01/2024
|
MILAN SINGH KULASTE
|
1733007WL034546
|
MILAN SINGH KULASTE
|
00415
|
SBIN0007717
|
1032
|
1032
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
KUNDAM
|
MP-33-007-032-002/51-A
(CHAURAIKALA)
|
1733007000NRG24220120240340652
|
22/01/2024
|
SAMLO BAI
|
1733007WL034546
|
SAMLO BAI
|
00415
|
SBIN0007717
|
1032
|
1032
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
KUNDAM
|
MP-33-007-032-002/53
(CHAURAIKALA)
|
1733007000NRG24220120240340653
|
22/01/2024
|
RAMOTI BAI
|
1733007WL034546
|
RAMOTI BAI
|
00415
|
SBIN0007717
|
516
|
516
|
Processed
|
28/03/2024
|
|
038510392
|
|
RAMOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
KUNDAM
|
MP-33-007-032-002/55
(CHAURAIKALA)
|
1733007000NRG24220120240340654
|
22/01/2024
|
DROPTI BAI PORTE
|
1733007WL034546
|
DROPTI BAI PORTE
|
00415
|
SBIN0007717
|
860
|
860
|
Processed
|
28/03/2024
|
|
038510392
|
|
DROPTIBAIPORTE
|
STATE BANK OF INDIA(508548)
|
|
155
|
KUNDAM
|
MP-33-007-032-002/59
(CHAURAIKALA)
|
1733007000NRG24220120240340655
|
22/01/2024
|
Gita Bai
|
1733007WL034546
|
Gita Bai
|
00415
|
SBIN0007717
|
1032
|
1032
|
Processed
|
28/03/2024
|
|
038510392
|
|
GitaBai
|
STATE BANK OF INDIA(508548)
|
|
156
|
KUNDAM
|
MP-33-007-032-002/6
(CHAURAIKALA)
|
1733007000NRG24220120240340656
|
22/01/2024
|
Dhanno bai
|
1733007WL034546
|
Dhanno bai
|
00415
|
SBIN0007717
|
1032
|
1032
|
Processed
|
28/03/2024
|
|
038510392
|
|
Dhannobai
|
STATE BANK OF INDIA(508548)
|
|
157
|
KUNDAM
|
MP-33-007-032-002/64
(CHAURAIKALA)
|
1733007000NRG24220120240340657
|
22/01/2024
|
Buddhu Singh
|
1733007WL034546
|
Buddhu Singh
|
00415
|
SBIN0007717
|
1032
|
1032
|
Processed
|
28/03/2024
|
|
038510392
|
|
BuddhuSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KUNDAM
|
MP-33-007-032-002/66
(CHAURAIKALA)
|
1733007000NRG24220120240340658
|
22/01/2024
|
BHURI BAI
|
1733007WL034546
|
BHURI BAI
|
00415
|
SBIN0007717
|
1032
|
1032
|
Processed
|
28/03/2024
|
|
038510392
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
KUNDAM
|
MP-33-007-032-002/67
(CHAURAIKALA)
|
1733007000NRG24220120240340659
|
22/01/2024
|
Jahan singh
|
1733007WL034546
|
Jahan singh
|
00415
|
SBIN0007717
|
1032
|
1032
|
Processed
|
28/03/2024
|
|
038510392
|
|
Jahansingh
|
STATE BANK OF INDIA(508548)
|
|
160
|
KUNDAM
|
MP-33-007-032-002/68
(CHAURAIKALA)
|
1733007000NRG24220120240340660
|
22/01/2024
|
Nanhi Bai
|
1733007WL034546
|
Nanhi Bai
|
00415
|
SBIN0007717
|
1032
|
1032
|
Processed
|
28/03/2024
|
|
038510392
|
|
NanhiBai
|
STATE BANK OF INDIA(508548)
|
|
161
|
KUNDAM
|
MP-33-007-032-002/72
(CHAURAIKALA)
|
1733007000NRG24220120240340661
|
22/01/2024
|
Kamal Singh
|
1733007WL034546
|
Kamal Singh
|
00415
|
SBIN0007717
|
1032
|
1032
|
Processed
|
28/03/2024
|
|
038510392
|
|
KamalSingh
|
STATE BANK OF INDIA(508548)
|
|
162
|
KUNDAM
|
MP-33-007-032-002/72
(CHAURAIKALA)
|
1733007000NRG24220120240340662
|
22/01/2024
|
SUKARTI BAI
|
1733007WL034546
|
SUKARTI BAI
|
00415
|
SBIN0007717
|
1032
|
1032
|
Processed
|
28/03/2024
|
|
038510392
|
|
SUKARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
KUNDAM
|
MP-33-007-032-002/75
(CHAURAIKALA)
|
1733007000NRG24220120240340664
|
22/01/2024
|
BISARTI BAI
|
1733007WL034546
|
BISARTI BAI
|
00415
|
SBIN0007717
|
1032
|
1032
|
Processed
|
28/03/2024
|
|
038510392
|
|
BISARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
KUNDAM
|
MP-33-007-032-002/75
(CHAURAIKALA)
|
1733007000NRG24220120240340663
|
22/01/2024
|
Buthe Singh
|
1733007WL034546
|
Buthe Singh
|
00415
|
SBIN0007717
|
860
|
860
|
Processed
|
28/03/2024
|
|
038510392
|
|
ButheSingh
|
STATE BANK OF INDIA(508548)
|
|
165
|
KUNDAM
|
MP-33-007-032-002/77
(CHAURAIKALA)
|
1733007000NRG24220120240340665
|
22/01/2024
|
MUNNA SINGH
|
1733007WL034546
|
MUNNA SINGH
|
00415
|
SBIN0007717
|
1032
|
1032
|
Processed
|
28/03/2024
|
|
038510392
|
|
MUNNASINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
KUNDAM
|
MP-33-007-032-002/82
(CHAURAIKALA)
|
1733007000NRG24220120240340666
|
22/01/2024
|
DHEERA SINGH PARASTE
|
1733007WL034546
|
DHEERA SINGH PARASTE
|
00415
|
SBIN0007717
|
1032
|
1032
|
Processed
|
28/03/2024
|
|
038510392
|
|
DHEERASINGHPARASTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KUNDAM
|
MP-33-007-032-002/84
(CHAURAIKALA)
|
1733007000NRG24220120240340667
|
22/01/2024
|
Ratiram
|
1733007WL034546
|
Ratiram
|
00415
|
SBIN0007717
|
1032
|
1032
|
Processed
|
28/03/2024
|
|
038510392
|
|
Ratiram
|
STATE BANK OF INDIA(508548)
|
|
168
|
KUNDAM
|
MP-33-007-032-002/85
(CHAURAIKALA)
|
1733007000NRG24220120240340668
|
22/01/2024
|
Jayraj Singh Paraste
|
1733007WL034546
|
Jayraj Singh Paraste
|
00415
|
SBIN0007717
|
860
|
860
|
Processed
|
28/03/2024
|
|
038510392
|
|
JayrajSinghParaste
|
INDIAN BANK(607105)
|
|
169
|
KUNDAM
|
MP-33-007-032-002/87
(CHAURAIKALA)
|
1733007000NRG24220120240340669
|
22/01/2024
|
Sevaram
|
1733007WL034546
|
Sevaram
|
00415
|
SBIN0007717
|
1032
|
1032
|
Processed
|
28/03/2024
|
|
038510392
|
|
Sevaram
|
INDIAN BANK(607105)
|
|
170
|
KUNDAM
|
MP-33-007-032-002/89
(CHAURAIKALA)
|
1733007000NRG24220120240340670
|
22/01/2024
|
Kusum Bai
|
1733007WL034546
|
Kusum Bai
|
00415
|
SBIN0007717
|
172
|
172
|
Processed
|
28/03/2024
|
|
038510392
|
|
KusumBai
|
STATE BANK OF INDIA(508548)
|
|
171
|
KUNDAM
|
MP-33-007-032-002/98
(CHAURAIKALA)
|
1733007000NRG24220120240340671
|
22/01/2024
|
Sundari bai
|
1733007WL034546
|
Sundari bai
|
00415
|
SBIN0007717
|
1032
|
1032
|
Processed
|
28/03/2024
|
|
038510392
|
|
Sundaribai
|
STATE BANK OF INDIA(508548)
|
|
172
|
KUNDAM
|
MP-33-007-032-003/136-A
(CHAURAIKALA)
|
1733007000NRG24220120240340674
|
22/01/2024
|
CHINNEE BAI
|
1733007WL034546
|
CHINNEE BAI
|
00415
|
SBIN0007717
|
1032
|
1032
|
Processed
|
28/03/2024
|
|
038510392
|
|
CHINNEEBAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
KUNDAM
|
MP-33-007-032-003/186
(CHAURAIKALA)
|
1733007000NRG24220120240340675
|
22/01/2024
|
Patiram
|
1733007WL034546
|
Patiram
|
00415
|
SBIN0007717
|
860
|
860
|
Processed
|
28/03/2024
|
|
038510392
|
|
Patiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KUNDAM
|
MP-33-007-032-003/186
(CHAURAIKALA)
|
1733007000NRG24220120240340676
|
22/01/2024
|
Sakun bai
|
1733007WL034546
|
Sakun bai
|
00415
|
SBIN0007717
|
860
|
860
|
Processed
|
28/03/2024
|
|
038510392
|
|
Sakunbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KUNDAM
|
MP-33-007-032-003/193
(CHAURAIKALA)
|
1733007000NRG24220120240340677
|
22/01/2024
|
MAYA BAI
|
1733007WL034546
|
MAYA BAI
|
00415
|
SBIN0007717
|
860
|
860
|
Processed
|
28/03/2024
|
|
038510392
|
|
MAYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KUNDAM
|
MP-33-007-032-003/198
(CHAURAIKALA)
|
1733007000NRG24220120240340678
|
22/01/2024
|
GULABBI SINGH
|
1733007WL034546
|
GULABBI SINGH
|
00415
|
SBIN0007717
|
860
|
860
|
Processed
|
28/03/2024
|
|
038510392
|
|
GULABBISINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
KUNDAM
|
MP-33-007-032-003/198
(CHAURAIKALA)
|
1733007000NRG24220120240340679
|
22/01/2024
|
MANGAL BAI
|
1733007WL034546
|
MANGAL BAI
|
00415
|
SBIN0007717
|
860
|
860
|
Processed
|
28/03/2024
|
|
038510392
|
|
MANGALBAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
KUNDAM
|
MP-33-007-032-003/32
(CHAURAIKALA)
|
1733007000NRG24220120240340681
|
22/01/2024
|
AITO BAI KULASTE
|
1733007WL034546
|
AITO BAI KULASTE
|
00415
|
SBIN0007717
|
860
|
860
|
Processed
|
28/03/2024
|
|
038510392
|
|
AITOBAIKULASTE
|
STATE BANK OF INDIA(508548)
|
|
179
|
KUNDAM
|
MP-33-007-032-003/32
(CHAURAIKALA)
|
1733007000NRG24220120240340680
|
22/01/2024
|
Endar Singh
|
1733007WL034546
|
Endar Singh
|
00415
|
SBIN0007717
|
516
|
516
|
Processed
|
28/03/2024
|
|
038510392
|
|
EndarSingh
|
STATE BANK OF INDIA(508548)
|
|
180
|
KUNDAM
|
MP-33-007-032-003/33
(CHAURAIKALA)
|
1733007000NRG24220120240340682
|
22/01/2024
|
BHAGUTIYA BAI
|
1733007WL034546
|
BHAGUTIYA BAI
|
00415
|
SBIN0007717
|
860
|
860
|
Processed
|
28/03/2024
|
|
038510392
|
|
BHAGUTIYABAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
KUNDAM
|
MP-33-007-032-003/43
(CHAURAIKALA)
|
1733007000NRG24220120240340683
|
22/01/2024
|
Budhu singh
|
1733007WL034546
|
Budhu singh
|
00415
|
SBIN0007717
|
860
|
860
|
Processed
|
28/03/2024
|
|
038510392
|
|
Budhusingh
|
STATE BANK OF INDIA(508548)
|
|
182
|
KUNDAM
|
MP-33-007-032-003/44
(CHAURAIKALA)
|
1733007000NRG24220120240340684
|
22/01/2024
|
PATAR BAI
|
1733007WL034546
|
PATAR BAI
|
00415
|
SBIN0007717
|
688
|
688
|
Processed
|
28/03/2024
|
|
038510392
|
|
PATARBAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
KUNDAM
|
MP-33-007-032-003/45
(CHAURAIKALA)
|
1733007000NRG24220120240340685
|
22/01/2024
|
MAIKI BAI PORTE
|
1733007WL034546
|
MAIKI BAI PORTE
|
00415
|
SBIN0007717
|
1032
|
1032
|
Processed
|
28/03/2024
|
|
038510392
|
|
MAIKIBAIPORTE
|
STATE BANK OF INDIA(508548)
|
|
184
|
KUNDAM
|
MP-33-007-032-003/46
(CHAURAIKALA)
|
1733007000NRG24220120240340686
|
22/01/2024
|
Gulab Singh
|
1733007WL034546
|
Gulab Singh
|
00415
|
SBIN0007717
|
344
|
344
|
Processed
|
28/03/2024
|
|
038510392
|
|
GulabSingh
|
STATE BANK OF INDIA(508548)
|
|
185
|
KUNDAM
|
MP-33-007-032-003/46
(CHAURAIKALA)
|
1733007000NRG24220120240340687
|
22/01/2024
|
MUNNI BAI
|
1733007WL034546
|
MUNNI BAI
|
00415
|
SBIN0007717
|
1032
|
1032
|
Processed
|
28/03/2024
|
|
038510392
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
KUNDAM
|
MP-33-007-032-003/47-A
(CHAURAIKALA)
|
1733007000NRG24220120240340688
|
22/01/2024
|
Barati
|
1733007WL034546
|
Barati
|
00415
|
SBIN0007717
|
1032
|
1032
|
Processed
|
28/03/2024
|
|
038510392
|
|
Barati
|
STATE BANK OF INDIA(508548)
|
|
187
|
KUNDAM
|
MP-33-007-032-003/57
(CHAURAIKALA)
|
1733007000NRG24220120240340689
|
22/01/2024
|
SUKKI BAI
|
1733007WL034546
|
SUKKI BAI
|
00415
|
SBIN0007717
|
1032
|
1032
|
Processed
|
28/03/2024
|
|
038510392
|
|
SUKKIBAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
KUNDAM
|
MP-33-007-032-003/70
(CHAURAIKALA)
|
1733007000NRG24220120240340692
|
22/01/2024
|
REKHA BAI
|
1733007WL034546
|
REKHA BAI
|
00415
|
SBIN0007717
|
1032
|
1032
|
Processed
|
28/03/2024
|
|
038510392
|
|
REKHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KUNDAM
|
MP-33-007-032-003/71
(CHAURAIKALA)
|
1733007000NRG24220120240340693
|
22/01/2024
|
SUMAN BAI
|
1733007WL034546
|
SUMAN BAI
|
00415
|
SBIN0007717
|
1032
|
1032
|
Processed
|
28/03/2024
|
|
038510392
|
|
SUMANBAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
KUNDAM
|
MP-33-007-032-003/8
(CHAURAIKALA)
|
1733007000NRG24220120240340694
|
22/01/2024
|
BUDHIYA BAI
|
1733007WL034546
|
BUDHIYA BAI
|
00415
|
SBIN0007717
|
1032
|
1032
|
Processed
|
28/03/2024
|
|
038510392
|
|
BUDHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
KUNDAM
|
MP-33-007-032-003/98
(CHAURAIKALA)
|
1733007000NRG24220120240340695
|
22/01/2024
|
Mukesh
|
1733007WL034546
|
Mukesh
|
00415
|
SBIN0007717
|
1032
|
1032
|
Processed
|
28/03/2024
|
|
038510392
|
|
Mukesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104920
|
104920
|
|
|
|
|
|
|
|
|
192
|
KUNDAM
|
MP-33-007-043-002/116
(SUPAWARA)
|
1733007000NRG24220120240340891
|
22/01/2024
|
Gomti Bai
|
1733007WL034556
|
Gomti Bai
|
00415
|
SBIN0013648
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038510392
|
|
GomtiBai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
193
|
KUNDAM
|
MP-33-007-032-002/17
(CHAURAIKALA)
|
1733007000NRG24220120240340636
|
22/01/2024
|
Subham
|
1733007WL034546
|
Subham
|
00688
|
FINO0001446
|
1032
|
1032
|
Processed
|
28/03/2024
|
|
038510392
|
|
Subham
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
194
|
KUNDAM
|
MP-33-007-032-003/65-A
(CHAURAIKALA)
|
1733007000NRG24220120240340691
|
22/01/2024
|
GOLU SINGH
|
1733007WL034546
|
GOLU SINGH
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
28/03/2024
|
|
038510392
|
|
GOLUSINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
KUNDAM
|
MP-33-007-032-003/65-A
(CHAURAIKALA)
|
1733007000NRG24220120240340690
|
22/01/2024
|
GOLU SINGH PORTE
|
1733007WL034546
|
GOLU SINGH PORTE
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
28/03/2024
|
|
038510392
|
|
GOLUSINGHPORTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2064
|
2064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192716
|
189322
|
|
|
|
|
|
|
|