|
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-33-007-001-003/25
(AMJHAR)
|
1733007000NRG25030520240027043
|
03/05/2024
|
SUKHRAM SAIYAM
|
1733007WL001992
|
SUKHRAM SAIYAM
|
00048
|
BKID0009404
|
2250
|
2250
|
Processed
|
10/05/2024
|
|
743254571
|
|
SUKHRAMSAIYAM
|
BANK OF INDIA(508505)
|
|
2
|
KUNDAM
|
MP-33-007-001-003/25
(AMJHAR)
|
1733007000NRG25030520240027044
|
03/05/2024
|
SUKHRAM SAIYAM
|
1733007WL001992
|
SUKHRAM SAIYAM
|
00048
|
BKID0009404
|
1800
|
1800
|
Processed
|
10/05/2024
|
|
743254571
|
|
SUKHRAMSAIYAM
|
BANK OF INDIA(508505)
|
|
3
|
KUNDAM
|
MP-33-007-006-003/1-A
(MADAI)
|
1733007000NRG25030520240027005
|
03/05/2024
|
BABITA BAI
|
1733007WL001989
|
BABITA BAI
|
00048
|
BKID0009404
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
743254571
|
|
BABITABAI
|
BANK OF INDIA(508505)
|
|
4
|
KUNDAM
|
MP-33-007-006-003/103
(MADAI)
|
1733007000NRG25030520240027006
|
03/05/2024
|
GYAAN SINGH
|
1733007WL001989
|
GYAAN SINGH
|
00048
|
BKID0009404
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
743254571
|
|
GYAANSINGH
|
BANK OF INDIA(508505)
|
|
5
|
KUNDAM
|
MP-33-007-006-003/107
(MADAI)
|
1733007000NRG25030520240027007
|
03/05/2024
|
CHANDRAVATI
|
1733007WL001989
|
CHANDRAVATI
|
00048
|
BKID0009404
|
442
|
442
|
Processed
|
10/05/2024
|
|
743254571
|
|
CHANDRAVATI
|
BANK OF INDIA(508505)
|
|
6
|
KUNDAM
|
MP-33-007-006-003/111
(MADAI)
|
1733007000NRG25030520240027009
|
03/05/2024
|
JAYA MARAVI
|
1733007WL001989
|
JAYA MARAVI
|
00048
|
BKID0009404
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
743254571
|
|
JAYAMARAVI
|
BANK OF INDIA(508505)
|
|
7
|
KUNDAM
|
MP-33-007-006-003/111-A
(MADAI)
|
1733007000NRG25030520240027010
|
03/05/2024
|
SUKHA BAI
|
1733007WL001989
|
SUKHA BAI
|
00048
|
BKID0009404
|
442
|
442
|
Processed
|
10/05/2024
|
|
743254571
|
|
SUKHABAI
|
BANK OF INDIA(508505)
|
|
8
|
KUNDAM
|
MP-33-007-006-003/16
(MADAI)
|
1733007000NRG25030520240027011
|
03/05/2024
|
GIRANI
|
1733007WL001989
|
GIRANI
|
00048
|
BKID0009404
|
884
|
884
|
Processed
|
10/05/2024
|
|
743254571
|
|
GIRANI
|
BANK OF INDIA(508505)
|
|
9
|
KUNDAM
|
MP-33-007-006-003/17
(MADAI)
|
1733007000NRG25030520240027012
|
03/05/2024
|
CHATIYA BAI
|
1733007WL001989
|
CHATIYA BAI
|
00048
|
BKID0009404
|
442
|
442
|
Processed
|
10/05/2024
|
|
743254571
|
|
CHATIYABAI
|
BANK OF INDIA(508505)
|
|
10
|
KUNDAM
|
MP-33-007-006-003/18
(MADAI)
|
1733007000NRG25030520240027013
|
03/05/2024
|
Raghuveer
|
1733007WL001989
|
Raghuveer
|
00048
|
BKID0009404
|
442
|
442
|
Processed
|
10/05/2024
|
|
743254571
|
|
Raghuveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KUNDAM
|
MP-33-007-006-003/19
(MADAI)
|
1733007000NRG25030520240027015
|
03/05/2024
|
PHAGGO BAI
|
1733007WL001989
|
PHAGGO BAI
|
00048
|
BKID0009404
|
442
|
442
|
Processed
|
10/05/2024
|
|
743254571
|
|
PHAGGOBAI
|
BANK OF INDIA(508505)
|
|
12
|
KUNDAM
|
MP-33-007-006-003/19
(MADAI)
|
1733007000NRG25030520240027014
|
03/05/2024
|
RAMSWAROOP
|
1733007WL001989
|
RAMSWAROOP
|
00048
|
BKID0009404
|
442
|
442
|
Processed
|
10/05/2024
|
|
743254571
|
|
RAMSWAROOP
|
BANK OF INDIA(508505)
|
|
13
|
KUNDAM
|
MP-33-007-006-003/25
(MADAI)
|
1733007000NRG25030520240027016
|
03/05/2024
|
RATTO BAI
|
1733007WL001989
|
RATTO BAI
|
00048
|
BKID0009404
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
743254571
|
|
RATTOBAI
|
BANK OF INDIA(508505)
|
|
14
|
KUNDAM
|
MP-33-007-006-003/26-A
(MADAI)
|
1733007000NRG25030520240027017
|
03/05/2024
|
Suhani
|
1733007WL001989
|
Suhani
|
00048
|
BKID0009404
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
743254571
|
|
Suhani
|
BANK OF INDIA(508505)
|
|
15
|
KUNDAM
|
MP-33-007-006-003/28
(MADAI)
|
1733007000NRG25030520240027018
|
03/05/2024
|
DIVI PRASAD
|
1733007WL001989
|
DIVI PRASAD
|
00048
|
BKID0009404
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
743254571
|
|
DIVIPRASAD
|
BANK OF INDIA(508505)
|
|
16
|
KUNDAM
|
MP-33-007-006-003/30
(MADAI)
|
1733007000NRG25030520240027019
|
03/05/2024
|
BINITA BAI
|
1733007WL001989
|
BINITA BAI
|
00048
|
BKID0009404
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
743254571
|
|
BINITABAI
|
BANK OF INDIA(508505)
|
|
17
|
KUNDAM
|
MP-33-007-006-003/34
(MADAI)
|
1733007000NRG25030520240027020
|
03/05/2024
|
BUDDHU SINGH
|
1733007WL001989
|
BUDDHU SINGH
|
00048
|
BKID0009404
|
884
|
884
|
Processed
|
10/05/2024
|
|
743254571
|
|
BUDDHUSINGH
|
BANK OF INDIA(508505)
|
|
18
|
KUNDAM
|
MP-33-007-006-003/62
(MADAI)
|
1733007000NRG25030520240027021
|
03/05/2024
|
HARCHATIYA BAI
|
1733007WL001989
|
HARCHATIYA BAI
|
00048
|
BKID0009404
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
743254571
|
|
HARCHATIYABAI
|
BANK OF INDIA(508505)
|
|
19
|
KUNDAM
|
MP-33-007-006-003/62
(MADAI)
|
1733007000NRG25030520240027022
|
03/05/2024
|
Varsha Kumre
|
1733007WL001989
|
Varsha Kumre
|
00048
|
BKID0009404
|
221
|
221
|
Processed
|
10/05/2024
|
|
743254571
|
|
VarshaKumre
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUNDAM
|
MP-33-007-006-003/76
(MADAI)
|
1733007000NRG25030520240027023
|
03/05/2024
|
RAJNEE BAI
|
1733007WL001989
|
RAJNEE BAI
|
00048
|
BKID0009404
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
743254571
|
|
RAJNEEBAI
|
BANK OF INDIA(508505)
|
|
21
|
KUNDAM
|
MP-33-007-006-003/94
(MADAI)
|
1733007000NRG25030520240027024
|
03/05/2024
|
BABLI BAI
|
1733007WL001989
|
BABLI BAI
|
00048
|
BKID0009404
|
221
|
221
|
Processed
|
10/05/2024
|
|
743254571
|
|
BABLIBAI
|
BANK OF INDIA(508505)
|
|
22
|
KUNDAM
|
MP-33-007-010-002/77
(DEVRIKALA)
|
1733007010NRG25030520240026734
|
03/05/2024
|
PARSI
|
1733007010WL001970
|
PARSI
|
00048
|
BKID0009404
|
440
|
440
|
Processed
|
10/05/2024
|
|
743254571
|
|
PARSI
|
BANK OF INDIA(508505)
|
|
23
|
KUNDAM
|
MP-33-007-010-002/77
(DEVRIKALA)
|
1733007010NRG25030520240026733
|
03/05/2024
|
PRAHLAD SINGH
|
1733007010WL001970
|
PRAHLAD SINGH
|
00048
|
BKID0009404
|
440
|
440
|
Processed
|
10/05/2024
|
|
743254571
|
|
PRAHLADSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21505
|
21505
|
|
|
|
|
|
|
|
|
24
|
KUNDAM
|
MP-33-007-010-002/185-A
(DEVRIKALA)
|
1733007010NRG25030520240026792
|
03/05/2024
|
RANMAT SINGH
|
1733007010WL001974
|
RANMAT SINGH
|
00051
|
MAHB0001567
|
230
|
230
|
Processed
|
10/05/2024
|
|
743254571
|
|
RANMATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
25
|
KUNDAM
|
MP-33-007-028-001/106
(MEHAGWAN (DE))
|
1733007000NRG25030520240026957
|
03/05/2024
|
Bismatiya
|
1733007WL001988
|
Bismatiya
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743254571
|
|
Bismatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
26
|
KUNDAM
|
MP-33-007-010-002/219
(DEVRIKALA)
|
1733007010NRG25030520240026725
|
03/05/2024
|
RAMKUMAR MARAVI
|
1733007010WL001970
|
RAMKUMAR MARAVI
|
00089
|
CBIN0284168
|
220
|
220
|
Processed
|
10/05/2024
|
|
743254571
|
|
RAMKUMARMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KUNDAM
|
MP-33-007-010-002/8
(DEVRIKALA)
|
1733007010NRG25030520240026736
|
03/05/2024
|
SURESH KUMAR
|
1733007010WL001970
|
SURESH KUMAR
|
00089
|
CBIN0284168
|
220
|
220
|
Processed
|
10/05/2024
|
|
743254571
|
|
SURESHKUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
28
|
KUNDAM
|
MP-33-007-010-002/1
(DEVRIKALA)
|
1733007010NRG25030520240026776
|
03/05/2024
|
MAHIYA BAI
|
1733007010WL001974
|
MAHIYA BAI
|
00089
|
CBIN0284258
|
690
|
690
|
Processed
|
10/05/2024
|
|
743254571
|
|
MAHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KUNDAM
|
MP-33-007-010-002/102
(DEVRIKALA)
|
1733007010NRG25030520240026778
|
03/05/2024
|
PRITI BAI
|
1733007010WL001974
|
PRITI BAI
|
00089
|
CBIN0284258
|
230
|
230
|
Processed
|
10/05/2024
|
|
743254571
|
|
PRITIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KUNDAM
|
MP-33-007-010-002/112
(DEVRIKALA)
|
1733007010NRG25030520240026779
|
03/05/2024
|
SONA BAI
|
1733007010WL001974
|
SONA BAI
|
00089
|
CBIN0284258
|
690
|
690
|
Processed
|
10/05/2024
|
|
743254571
|
|
SONABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KUNDAM
|
MP-33-007-010-002/118
(DEVRIKALA)
|
1733007010NRG25030520240026780
|
03/05/2024
|
RAINA BAI
|
1733007010WL001974
|
RAINA BAI
|
00089
|
CBIN0284258
|
690
|
690
|
Processed
|
10/05/2024
|
|
743254571
|
|
RAINABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KUNDAM
|
MP-33-007-010-002/124
(DEVRIKALA)
|
1733007010NRG25030520240026781
|
03/05/2024
|
GAYATRI BAI
|
1733007010WL001974
|
GAYATRI BAI
|
00089
|
CBIN0284258
|
230
|
230
|
Processed
|
10/05/2024
|
|
743254571
|
|
GAYATRIBAI
|
BANK OF INDIA(508505)
|
|
33
|
KUNDAM
|
MP-33-007-010-002/151
(DEVRIKALA)
|
1733007010NRG25030520240026787
|
03/05/2024
|
VISARTI BAI
|
1733007010WL001974
|
VISARTI BAI
|
00089
|
CBIN0284258
|
690
|
690
|
Processed
|
10/05/2024
|
|
743254571
|
|
VISARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KUNDAM
|
MP-33-007-010-002/154
(DEVRIKALA)
|
1733007010NRG25030520240026789
|
03/05/2024
|
KALA BAI
|
1733007010WL001974
|
KALA BAI
|
00089
|
CBIN0284258
|
460
|
460
|
Processed
|
10/05/2024
|
|
743254571
|
|
KALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KUNDAM
|
MP-33-007-010-002/155
(DEVRIKALA)
|
1733007010NRG25030520240026790
|
03/05/2024
|
KALLO BAI
|
1733007010WL001974
|
KALLO BAI
|
00089
|
CBIN0284258
|
460
|
460
|
Processed
|
10/05/2024
|
|
743254571
|
|
KALLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KUNDAM
|
MP-33-007-010-002/176
(DEVRIKALA)
|
1733007010NRG25030520240026791
|
03/05/2024
|
SOVATI BAI
|
1733007010WL001974
|
SOVATI BAI
|
00089
|
CBIN0284258
|
690
|
690
|
Processed
|
10/05/2024
|
|
743254571
|
|
SOVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KUNDAM
|
MP-33-007-010-002/188
(DEVRIKALA)
|
1733007010NRG25030520240026793
|
03/05/2024
|
MUNNI BAI
|
1733007010WL001974
|
MUNNI BAI
|
00089
|
CBIN0284258
|
230
|
230
|
Processed
|
10/05/2024
|
|
743254571
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KUNDAM
|
MP-33-007-010-002/195
(DEVRIKALA)
|
1733007010NRG25030520240026794
|
03/05/2024
|
NANHI BAI
|
1733007010WL001974
|
NANHI BAI
|
00089
|
CBIN0284258
|
460
|
460
|
Processed
|
10/05/2024
|
|
743254571
|
|
NANHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KUNDAM
|
MP-33-007-010-002/198
(DEVRIKALA)
|
1733007010NRG25030520240026795
|
03/05/2024
|
BAL KESH
|
1733007010WL001974
|
BAL KESH
|
00089
|
CBIN0284258
|
220
|
220
|
Processed
|
10/05/2024
|
|
743254571
|
|
BALKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KUNDAM
|
MP-33-007-010-002/207
(DEVRIKALA)
|
1733007010NRG25030520240026724
|
03/05/2024
|
JITENDRA SINGH
|
1733007010WL001970
|
JITENDRA SINGH
|
00089
|
CBIN0284258
|
440
|
440
|
Processed
|
10/05/2024
|
|
743254571
|
|
JITENDRASINGH
|
BANK OF INDIA(508505)
|
|
41
|
KUNDAM
|
MP-33-007-010-002/34
(DEVRIKALA)
|
1733007010NRG25030520240026726
|
03/05/2024
|
SONA BAI
|
1733007010WL001970
|
SONA BAI
|
00089
|
CBIN0284258
|
440
|
440
|
Processed
|
10/05/2024
|
|
743254571
|
|
SONABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KUNDAM
|
MP-33-007-010-002/48
(DEVRIKALA)
|
1733007010NRG25030520240026727
|
03/05/2024
|
DROPATI BAI
|
1733007010WL001970
|
DROPATI BAI
|
00089
|
CBIN0284258
|
220
|
220
|
Processed
|
10/05/2024
|
|
743254571
|
|
DROPATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KUNDAM
|
MP-33-007-010-002/52
(DEVRIKALA)
|
1733007010NRG25030520240026729
|
03/05/2024
|
SUMANTRI BAI
|
1733007010WL001970
|
SUMANTRI BAI
|
00089
|
CBIN0284258
|
220
|
220
|
Processed
|
10/05/2024
|
|
743254571
|
|
SUMANTRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KUNDAM
|
MP-33-007-010-002/60
(DEVRIKALA)
|
1733007010NRG25030520240026731
|
03/05/2024
|
CHOTI BAI
|
1733007010WL001970
|
CHOTI BAI
|
00089
|
CBIN0284258
|
440
|
440
|
Processed
|
10/05/2024
|
|
743254571
|
|
CHOTIBAI
|
BANK OF INDIA(508505)
|
|
45
|
KUNDAM
|
MP-33-007-010-002/7
(DEVRIKALA)
|
1733007010NRG25030520240026732
|
03/05/2024
|
KALLU BAI
|
1733007010WL001970
|
KALLU BAI
|
00089
|
CBIN0284258
|
440
|
440
|
Processed
|
10/05/2024
|
|
743254571
|
|
KALLUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KUNDAM
|
MP-33-007-010-002/79
(DEVRIKALA)
|
1733007010NRG25030520240026735
|
03/05/2024
|
SUMATIYA BAI
|
1733007010WL001970
|
SUMATIYA BAI
|
00089
|
CBIN0284258
|
220
|
220
|
Processed
|
10/05/2024
|
|
743254571
|
|
SUMATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KUNDAM
|
MP-33-007-010-002/9
(DEVRIKALA)
|
1733007010NRG25030520240026738
|
03/05/2024
|
CHANDO BAI
|
1733007010WL001970
|
CHANDO BAI
|
00089
|
CBIN0284258
|
440
|
440
|
Processed
|
10/05/2024
|
|
743254571
|
|
CHANDOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KUNDAM
|
MP-33-007-010-002/95
(DEVRIKALA)
|
1733007010NRG25030520240026739
|
03/05/2024
|
KAMALVATI BAI
|
1733007010WL001970
|
KAMALVATI BAI
|
00089
|
CBIN0284258
|
440
|
440
|
Processed
|
10/05/2024
|
|
743254571
|
|
KAMALVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9040
|
9040
|
|
|
|
|
|
|
|
|
49
|
KUNDAM
|
MP-33-007-056-001/652-A
(BAGHRAJI)
|
1733007056NRG25030520240026819
|
03/05/2024
|
PRAKASH
|
1733007056WL001978
|
PRAKASH
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
10/05/2024
|
|
743254571
|
|
PRAKASH
|
INDIAN BANK(607105)
|
|
50
|
KUNDAM
|
MP-33-007-056-001/692-A
(BAGHRAJI)
|
1733007056NRG25030520240026821
|
03/05/2024
|
geeta
|
1733007056WL001978
|
geeta
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
10/05/2024
|
|
743254571
|
|
geeta
|
INDIAN BANK(607105)
|
|
51
|
KUNDAM
|
MP-33-007-056-001/692-A
(BAGHRAJI)
|
1733007056NRG25030520240026820
|
03/05/2024
|
SONE LAL
|
1733007056WL001978
|
SONE LAL
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
10/05/2024
|
|
743254571
|
|
SONELAL
|
INDIAN BANK(607105)
|
|
52
|
KUNDAM
|
MP-33-007-062-001/14
(PHIFRI)
|
1733007062NRG25030520240027047
|
03/05/2024
|
sohadri bai
|
1733007062WL001993
|
sohadri bai
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
743254571
|
|
sohadribai
|
BANK OF INDIA(508505)
|
|
53
|
KUNDAM
|
MP-33-007-062-001/24
(PHIFRI)
|
1733007062NRG25030520240027048
|
03/05/2024
|
lakan singh
|
1733007062WL001993
|
lakan singh
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
743254571
|
|
lakansingh
|
INDIAN BANK(607105)
|
|
54
|
KUNDAM
|
MP-33-007-062-001/43
(PHIFRI)
|
1733007062NRG25030520240027049
|
03/05/2024
|
gooar singh
|
1733007062WL001993
|
gooar singh
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
743254571
|
|
gooarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
55
|
KUNDAM
|
MP-33-007-010-001/67
(DEVRIKALA)
|
1733007010NRG25030520240026775
|
03/05/2024
|
Tara
|
1733007010WL001974
|
Tara
|
00176
|
IDIB000S797
|
460
|
460
|
Processed
|
10/05/2024
|
|
743254571
|
|
Tara
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUNDAM
|
MP-33-007-023-001/104
(BILTUKRI)
|
1733007000NRG25030520240027025
|
03/05/2024
|
manki bai
|
1733007WL001990
|
manki bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743254571
|
|
mankibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KUNDAM
|
MP-33-007-023-001/14
(BILTUKRI)
|
1733007000NRG25030520240027026
|
03/05/2024
|
JAGAT SINGH
|
1733007WL001990
|
JAGAT SINGH
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
10/05/2024
|
|
743254571
|
|
JAGATSINGH
|
INDIAN BANK(607105)
|
|
58
|
KUNDAM
|
MP-33-007-023-001/145
(BILTUKRI)
|
1733007000NRG25030520240027027
|
03/05/2024
|
susheela bai
|
1733007WL001990
|
susheela bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743254571
|
|
susheelabai
|
INDIAN BANK(607105)
|
|
59
|
KUNDAM
|
MP-33-007-023-001/211
(BILTUKRI)
|
1733007000NRG25030520240027028
|
03/05/2024
|
CHOORAMAN
|
1733007WL001990
|
CHOORAMAN
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743254571
|
|
CHOORAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KUNDAM
|
MP-33-007-023-001/236
(BILTUKRI)
|
1733007000NRG25030520240027029
|
03/05/2024
|
halkoo singh
|
1733007WL001990
|
halkoo singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743254571
|
|
halkoosingh
|
INDIAN BANK(607105)
|
|
61
|
KUNDAM
|
MP-33-007-023-001/251
(BILTUKRI)
|
1733007000NRG25030520240027031
|
03/05/2024
|
KALASHI BAI
|
1733007WL001990
|
KALASHI BAI
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743254571
|
|
KALASHIBAI
|
INDIAN BANK(607105)
|
|
62
|
KUNDAM
|
MP-33-007-023-001/251
(BILTUKRI)
|
1733007000NRG25030520240027030
|
03/05/2024
|
sahaj singh
|
1733007WL001990
|
sahaj singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743254571
|
|
sahajsingh
|
INDIAN BANK(607105)
|
|
63
|
KUNDAM
|
MP-33-007-023-001/255
(BILTUKRI)
|
1733007000NRG25030520240027032
|
03/05/2024
|
budhdhoo singh
|
1733007WL001990
|
budhdhoo singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743254571
|
|
budhdhoosingh
|
INDIAN BANK(607105)
|
|
64
|
KUNDAM
|
MP-33-007-023-001/283
(BILTUKRI)
|
1733007000NRG25030520240027033
|
03/05/2024
|
Heera singh
|
1733007WL001990
|
Heera singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743254571
|
|
Heerasingh
|
INDIAN BANK(607105)
|
|
65
|
KUNDAM
|
MP-33-007-023-001/299
(BILTUKRI)
|
1733007000NRG25030520240027034
|
03/05/2024
|
ramesh singh
|
1733007WL001990
|
ramesh singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743254571
|
|
rameshsingh
|
INDIAN BANK(607105)
|
|
66
|
KUNDAM
|
MP-33-007-028-001/275
(MEHAGWAN (DE))
|
1733007000NRG25030520240026985
|
03/05/2024
|
Sahdev singh
|
1733007WL001988
|
Sahdev singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743254571
|
|
Sahdevsingh
|
INDIAN BANK(607105)
|
|
67
|
KUNDAM
|
MP-33-007-043-001/154
(SUPAWARA)
|
1733007000NRG25030520240026855
|
03/05/2024
|
Govind
|
1733007WL001986
|
Govind
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743254571
|
|
Govind
|
INDIAN BANK(607105)
|
|
68
|
KUNDAM
|
MP-33-007-043-001/154
(SUPAWARA)
|
1733007000NRG25030520240026856
|
03/05/2024
|
Maiki Bai
|
1733007WL001986
|
Maiki Bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743254571
|
|
MaikiBai
|
INDIAN BANK(607105)
|
|
69
|
KUNDAM
|
MP-33-007-043-001/156
(SUPAWARA)
|
1733007000NRG25030520240026857
|
03/05/2024
|
Punnu Singh
|
1733007WL001986
|
Punnu Singh
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
743254571
|
|
PunnuSingh
|
INDIAN BANK(607105)
|
|
70
|
KUNDAM
|
MP-33-007-043-001/157
(SUPAWARA)
|
1733007000NRG25030520240026858
|
03/05/2024
|
Phagu Singh
|
1733007WL001986
|
Phagu Singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743254571
|
|
PhaguSingh
|
INDIAN BANK(607105)
|
|
71
|
KUNDAM
|
MP-33-007-043-001/157
(SUPAWARA)
|
1733007000NRG25030520240026859
|
03/05/2024
|
Shambhu
|
1733007WL001986
|
Shambhu
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743254571
|
|
Shambhu
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUNDAM
|
MP-33-007-043-001/159
(SUPAWARA)
|
1733007000NRG25030520240026860
|
03/05/2024
|
Anup
|
1733007WL001986
|
Anup
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743254571
|
|
Anup
|
INDIAN BANK(607105)
|
|
73
|
KUNDAM
|
MP-33-007-043-001/160
(SUPAWARA)
|
1733007000NRG25030520240026861
|
03/05/2024
|
Koshal Bai
|
1733007WL001986
|
Koshal Bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743254571
|
|
KoshalBai
|
INDIAN BANK(607105)
|
|
74
|
KUNDAM
|
MP-33-007-043-001/161
(SUPAWARA)
|
1733007000NRG25030520240026862
|
03/05/2024
|
Gulab Singh
|
1733007WL001986
|
Gulab Singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743254571
|
|
GulabSingh
|
INDIAN BANK(607105)
|
|
75
|
KUNDAM
|
MP-33-007-043-001/162
(SUPAWARA)
|
1733007000NRG25030520240026863
|
03/05/2024
|
Prahlad
|
1733007WL001986
|
Prahlad
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743254571
|
|
Prahlad
|
INDIAN BANK(607105)
|
|
76
|
KUNDAM
|
MP-33-007-043-001/163
(SUPAWARA)
|
1733007000NRG25030520240026864
|
03/05/2024
|
Tantu Singh
|
1733007WL001986
|
Tantu Singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743254571
|
|
TantuSingh
|
INDIAN BANK(607105)
|
|
77
|
KUNDAM
|
MP-33-007-043-001/164
(SUPAWARA)
|
1733007000NRG25030520240026865
|
03/05/2024
|
MAIKEE BAI
|
1733007WL001986
|
MAIKEE BAI
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743254571
|
|
MAIKEEBAI
|
INDIAN BANK(607105)
|
|
78
|
KUNDAM
|
MP-33-007-043-001/167
(SUPAWARA)
|
1733007000NRG25030520240026867
|
03/05/2024
|
bhaddu singh
|
1733007WL001986
|
bhaddu singh
|
00176
|
IDIB000S797
|
200
|
200
|
Processed
|
10/05/2024
|
|
743254571
|
|
bhaddusingh
|
INDIAN BANK(607105)
|
|
79
|
KUNDAM
|
MP-33-007-043-001/167
(SUPAWARA)
|
1733007000NRG25030520240026866
|
03/05/2024
|
Titri Bai
|
1733007WL001986
|
Titri Bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743254571
|
|
TitriBai
|
INDIAN BANK(607105)
|
|
80
|
KUNDAM
|
MP-33-007-043-001/168
(SUPAWARA)
|
1733007000NRG25030520240026868
|
03/05/2024
|
Jagdesh
|
1733007WL001986
|
Jagdesh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743254571
|
|
Jagdesh
|
INDIAN BANK(607105)
|
|
81
|
KUNDAM
|
MP-33-007-043-001/170
(SUPAWARA)
|
1733007000NRG25030520240026869
|
03/05/2024
|
JAGMOHAN SINGH
|
1733007WL001986
|
JAGMOHAN SINGH
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
743254571
|
|
JAGMOHANSINGH
|
INDIAN BANK(607105)
|
|
82
|
KUNDAM
|
MP-33-007-043-001/171
(SUPAWARA)
|
1733007000NRG25030520240026871
|
03/05/2024
|
Pati Bai
|
1733007WL001986
|
Pati Bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743254571
|
|
PatiBai
|
INDIAN BANK(607105)
|
|
83
|
KUNDAM
|
MP-33-007-043-001/171
(SUPAWARA)
|
1733007000NRG25030520240026870
|
03/05/2024
|
Sevaram
|
1733007WL001986
|
Sevaram
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743254571
|
|
Sevaram
|
INDIAN BANK(607105)
|
|
84
|
KUNDAM
|
MP-33-007-043-001/172
(SUPAWARA)
|
1733007000NRG25030520240026872
|
03/05/2024
|
Aman Singh
|
1733007WL001986
|
Aman Singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743254571
|
|
AmanSingh
|
INDIAN BANK(607105)
|
|
85
|
KUNDAM
|
MP-33-007-043-001/175
(SUPAWARA)
|
1733007000NRG25030520240026873
|
03/05/2024
|
Chetram
|
1733007WL001986
|
Chetram
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743254571
|
|
Chetram
|
INDIAN BANK(607105)
|
|
86
|
KUNDAM
|
MP-33-007-043-001/176
(SUPAWARA)
|
1733007000NRG25030520240026874
|
03/05/2024
|
Phool Singh
|
1733007WL001986
|
Phool Singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743254571
|
|
PhoolSingh
|
INDIAN BANK(607105)
|
|
87
|
KUNDAM
|
MP-33-007-043-001/177
(SUPAWARA)
|
1733007000NRG25030520240026875
|
03/05/2024
|
Deena Singh
|
1733007WL001986
|
Deena Singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743254571
|
|
DeenaSingh
|
INDIAN BANK(607105)
|
|
88
|
KUNDAM
|
MP-33-007-043-001/178
(SUPAWARA)
|
1733007000NRG25030520240026876
|
03/05/2024
|
Halku
|
1733007WL001986
|
Halku
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
743254571
|
|
Halku
|
INDIAN BANK(607105)
|
|
89
|
KUNDAM
|
MP-33-007-043-001/178
(SUPAWARA)
|
1733007000NRG25030520240026877
|
03/05/2024
|
Heralal
|
1733007WL001986
|
Heralal
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743254571
|
|
Heralal
|
INDIAN BANK(607105)
|
|
90
|
KUNDAM
|
MP-33-007-043-001/179
(SUPAWARA)
|
1733007000NRG25030520240026878
|
03/05/2024
|
Vishnu
|
1733007WL001986
|
Vishnu
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743254571
|
|
Vishnu
|
INDIAN BANK(607105)
|
|
91
|
KUNDAM
|
MP-33-007-043-001/180
(SUPAWARA)
|
1733007000NRG25030520240026879
|
03/05/2024
|
Dhannu
|
1733007WL001986
|
Dhannu
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743254571
|
|
Dhannu
|
INDIAN BANK(607105)
|
|
92
|
KUNDAM
|
MP-33-007-043-001/182
(SUPAWARA)
|
1733007000NRG25030520240026880
|
03/05/2024
|
Budhiya
|
1733007WL001986
|
Budhiya
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743254571
|
|
Budhiya
|
INDIAN BANK(607105)
|
|
93
|
KUNDAM
|
MP-33-007-043-001/183
(SUPAWARA)
|
1733007000NRG25030520240026881
|
03/05/2024
|
Summat
|
1733007WL001986
|
Summat
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743254571
|
|
Summat
|
INDIAN BANK(607105)
|
|
94
|
KUNDAM
|
MP-33-007-043-001/184
(SUPAWARA)
|
1733007000NRG25030520240026882
|
03/05/2024
|
Luhermen
|
1733007WL001986
|
Luhermen
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743254571
|
|
Luhermen
|
INDIAN BANK(607105)
|
|
95
|
KUNDAM
|
MP-33-007-043-001/186
(SUPAWARA)
|
1733007000NRG25030520240026883
|
03/05/2024
|
Sukhsen
|
1733007WL001986
|
Sukhsen
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
743254571
|
|
Sukhsen
|
INDIAN BANK(607105)
|
|
96
|
KUNDAM
|
MP-33-007-043-001/188
(SUPAWARA)
|
1733007000NRG25030520240026884
|
03/05/2024
|
Badai Singh
|
1733007WL001986
|
Badai Singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743254571
|
|
BadaiSingh
|
INDIAN BANK(607105)
|
|
97
|
KUNDAM
|
MP-33-007-043-001/218
(SUPAWARA)
|
1733007000NRG25030520240026885
|
03/05/2024
|
Pan bai
|
1733007WL001986
|
Pan bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743254571
|
|
Panbai
|
INDIAN BANK(607105)
|
|
98
|
KUNDAM
|
MP-33-007-043-001/219
(SUPAWARA)
|
1733007000NRG25030520240026886
|
03/05/2024
|
Sukhsen
|
1733007WL001986
|
Sukhsen
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743254571
|
|
Sukhsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KUNDAM
|
MP-33-007-043-001/223
(SUPAWARA)
|
1733007000NRG25030520240026887
|
03/05/2024
|
PHULA BAI
|
1733007WL001986
|
PHULA BAI
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743254571
|
|
PHULABAI
|
INDIAN BANK(607105)
|
|
100
|
KUNDAM
|
MP-33-007-043-001/224
(SUPAWARA)
|
1733007000NRG25030520240026888
|
03/05/2024
|
Ramesh
|
1733007WL001986
|
Ramesh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743254571
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
101
|
KUNDAM
|
MP-33-007-043-001/226
(SUPAWARA)
|
1733007000NRG25030520240026889
|
03/05/2024
|
Siya bai
|
1733007WL001986
|
Siya bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743254571
|
|
Siyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KUNDAM
|
MP-33-007-043-001/229
(SUPAWARA)
|
1733007000NRG25030520240026890
|
03/05/2024
|
Saga Bai
|
1733007WL001986
|
Saga Bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743254571
|
|
SagaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KUNDAM
|
MP-33-007-043-001/230
(SUPAWARA)
|
1733007000NRG25030520240026891
|
03/05/2024
|
Titru Singh
|
1733007WL001986
|
Titru Singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743254571
|
|
TitruSingh
|
UNION BANK OF INDIA(508500)
|
|
104
|
KUNDAM
|
MP-33-007-043-001/231
(SUPAWARA)
|
1733007000NRG25030520240026892
|
03/05/2024
|
Bhuri Bai
|
1733007WL001986
|
Bhuri Bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743254571
|
|
BhuriBai
|
INDIAN BANK(607105)
|
|
105
|
KUNDAM
|
MP-33-007-043-001/232
(SUPAWARA)
|
1733007000NRG25030520240026894
|
03/05/2024
|
Geeta bai
|
1733007WL001986
|
Geeta bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743254571
|
|
Geetabai
|
INDIAN BANK(607105)
|
|
106
|
KUNDAM
|
MP-33-007-043-001/232
(SUPAWARA)
|
1733007000NRG25030520240026893
|
03/05/2024
|
Gend Singh
|
1733007WL001986
|
Gend Singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743254571
|
|
GendSingh
|
INDIAN BANK(607105)
|
|
107
|
KUNDAM
|
MP-33-007-043-001/234
(SUPAWARA)
|
1733007000NRG25030520240026895
|
03/05/2024
|
Maesh
|
1733007WL001986
|
Maesh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743254571
|
|
Maesh
|
STATE BANK OF INDIA(508548)
|
|
108
|
KUNDAM
|
MP-33-007-043-001/236
(SUPAWARA)
|
1733007000NRG25030520240026897
|
03/05/2024
|
Champi Bai
|
1733007WL001986
|
Champi Bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743254571
|
|
ChampiBai
|
INDIAN BANK(607105)
|
|
109
|
KUNDAM
|
MP-33-007-043-001/236
(SUPAWARA)
|
1733007000NRG25030520240026896
|
03/05/2024
|
SANT LAL
|
1733007WL001986
|
SANT LAL
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743254571
|
|
SANTLAL
|
INDIAN BANK(607105)
|
|
110
|
KUNDAM
|
MP-33-007-043-001/237
(SUPAWARA)
|
1733007000NRG25030520240026898
|
03/05/2024
|
Kala Bai
|
1733007WL001986
|
Kala Bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743254571
|
|
KalaBai
|
INDIAN BANK(607105)
|
|
111
|
KUNDAM
|
MP-33-007-043-001/238
(SUPAWARA)
|
1733007000NRG25030520240026900
|
03/05/2024
|
Sonshah
|
1733007WL001986
|
Sonshah
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743254571
|
|
Sonshah
|
INDIAN BANK(607105)
|
|
112
|
KUNDAM
|
MP-33-007-043-001/238
(SUPAWARA)
|
1733007000NRG25030520240026899
|
03/05/2024
|
SONU SINGH
|
1733007WL001986
|
SONU SINGH
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743254571
|
|
SONUSINGH
|
UNION BANK OF INDIA(508500)
|
|
113
|
KUNDAM
|
MP-33-007-043-001/239
(SUPAWARA)
|
1733007000NRG25030520240026901
|
03/05/2024
|
Sunder Singh
|
1733007WL001986
|
Sunder Singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743254571
|
|
SunderSingh
|
INDIAN BANK(607105)
|
|
114
|
KUNDAM
|
MP-33-007-043-001/24
(SUPAWARA)
|
1733007000NRG25030520240026902
|
03/05/2024
|
AITO BAI
|
1733007WL001986
|
AITO BAI
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743254571
|
|
AITOBAI
|
INDIAN BANK(607105)
|
|
115
|
KUNDAM
|
MP-33-007-043-001/240
(SUPAWARA)
|
1733007000NRG25030520240026903
|
03/05/2024
|
gangalu singh
|
1733007WL001986
|
gangalu singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743254571
|
|
gangalusingh
|
INDIAN BANK(607105)
|
|
116
|
KUNDAM
|
MP-33-007-043-001/241
(SUPAWARA)
|
1733007000NRG25030520240026905
|
03/05/2024
|
Ato Bai
|
1733007WL001986
|
Ato Bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743254571
|
|
AtoBai
|
INDIAN BANK(607105)
|
|
117
|
KUNDAM
|
MP-33-007-043-001/241
(SUPAWARA)
|
1733007000NRG25030520240026904
|
03/05/2024
|
Ramu
|
1733007WL001986
|
Ramu
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743254571
|
|
Ramu
|
INDIAN BANK(607105)
|
|
118
|
KUNDAM
|
MP-33-007-043-001/242
(SUPAWARA)
|
1733007000NRG25030520240026906
|
03/05/2024
|
Manto Bai
|
1733007WL001986
|
Manto Bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743254571
|
|
MantoBai
|
INDIAN BANK(607105)
|
|
119
|
KUNDAM
|
MP-33-007-043-001/244
(SUPAWARA)
|
1733007000NRG25030520240026907
|
03/05/2024
|
sushila bai
|
1733007WL001986
|
sushila bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743254571
|
|
sushilabai
|
INDIAN BANK(607105)
|
|
120
|
KUNDAM
|
MP-33-007-043-001/246
(SUPAWARA)
|
1733007000NRG25030520240026908
|
03/05/2024
|
SEV KUMARI
|
1733007WL001986
|
SEV KUMARI
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743254571
|
|
SEVKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KUNDAM
|
MP-33-007-043-001/247
(SUPAWARA)
|
1733007000NRG25030520240026909
|
03/05/2024
|
VERAN SINGH
|
1733007WL001986
|
VERAN SINGH
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743254571
|
|
VERANSINGH
|
INDIAN BANK(607105)
|
|
122
|
KUNDAM
|
MP-33-007-043-001/248
(SUPAWARA)
|
1733007000NRG25030520240026910
|
03/05/2024
|
TULSI BAI
|
1733007WL001986
|
TULSI BAI
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743254571
|
|
TULSIBAI
|
INDIAN BANK(607105)
|
|
123
|
KUNDAM
|
MP-33-007-043-001/248-A
(SUPAWARA)
|
1733007000NRG25030520240026911
|
03/05/2024
|
RADHA BAI
|
1733007WL001986
|
RADHA BAI
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743254571
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
KUNDAM
|
MP-33-007-043-001/249
(SUPAWARA)
|
1733007000NRG25030520240026912
|
03/05/2024
|
Baalkesh
|
1733007WL001986
|
Baalkesh
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
743254571
|
|
Baalkesh
|
INDIAN BANK(607105)
|
|
125
|
KUNDAM
|
MP-33-007-043-001/249
(SUPAWARA)
|
1733007000NRG25030520240026913
|
03/05/2024
|
NAN BAI
|
1733007WL001986
|
NAN BAI
|
00176
|
IDIB000S797
|
200
|
200
|
Processed
|
10/05/2024
|
|
743254571
|
|
NANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KUNDAM
|
MP-33-007-043-001/252
(SUPAWARA)
|
1733007000NRG25030520240026915
|
03/05/2024
|
Ram Singh
|
1733007WL001986
|
Ram Singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743254571
|
|
RamSingh
|
INDIAN BANK(607105)
|
|
127
|
KUNDAM
|
MP-33-007-043-001/252
(SUPAWARA)
|
1733007000NRG25030520240026916
|
03/05/2024
|
sammalt bai
|
1733007WL001986
|
sammalt bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743254571
|
|
sammaltbai
|
INDIAN BANK(607105)
|
|
128
|
KUNDAM
|
MP-33-007-043-001/256
(SUPAWARA)
|
1733007000NRG25030520240026917
|
03/05/2024
|
PARWATI BAI
|
1733007WL001986
|
PARWATI BAI
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743254571
|
|
PARWATIBAI
|
INDIAN BANK(607105)
|
|
129
|
KUNDAM
|
MP-33-007-043-001/257
(SUPAWARA)
|
1733007000NRG25030520240026918
|
03/05/2024
|
Gayatri
|
1733007WL001986
|
Gayatri
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743254571
|
|
Gayatri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KUNDAM
|
MP-33-007-043-001/262
(SUPAWARA)
|
1733007000NRG25030520240026919
|
03/05/2024
|
Teerath
|
1733007WL001986
|
Teerath
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743254571
|
|
Teerath
|
INDIAN BANK(607105)
|
|
131
|
KUNDAM
|
MP-33-007-043-001/266
(SUPAWARA)
|
1733007000NRG25030520240026920
|
03/05/2024
|
INDAR SINGH
|
1733007WL001986
|
INDAR SINGH
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743254571
|
|
INDARSINGH
|
INDIAN BANK(607105)
|
|
132
|
KUNDAM
|
MP-33-007-043-001/268
(SUPAWARA)
|
1733007000NRG25030520240026921
|
03/05/2024
|
gomti bai
|
1733007WL001986
|
gomti bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743254571
|
|
gomtibai
|
INDIAN BANK(607105)
|
|
133
|
KUNDAM
|
MP-33-007-043-001/270
(SUPAWARA)
|
1733007000NRG25030520240026922
|
03/05/2024
|
Santosh
|
1733007WL001986
|
Santosh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743254571
|
|
Santosh
|
INDIAN BANK(607105)
|
|
134
|
KUNDAM
|
MP-33-007-043-001/271
(SUPAWARA)
|
1733007000NRG25030520240026923
|
03/05/2024
|
jamni
|
1733007WL001986
|
jamni
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743254571
|
|
jamni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KUNDAM
|
MP-33-007-043-001/272
(SUPAWARA)
|
1733007000NRG25030520240026924
|
03/05/2024
|
Neema bai
|
1733007WL001986
|
Neema bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743254571
|
|
Neemabai
|
INDIAN BANK(607105)
|
|
136
|
KUNDAM
|
MP-33-007-043-001/273
(SUPAWARA)
|
1733007000NRG25030520240026925
|
03/05/2024
|
Ankush
|
1733007WL001986
|
Ankush
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743254571
|
|
Ankush
|
INDIAN BANK(607105)
|
|
137
|
KUNDAM
|
MP-33-007-043-001/274
(SUPAWARA)
|
1733007000NRG25030520240026926
|
03/05/2024
|
phool bai
|
1733007WL001986
|
phool bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743254571
|
|
phoolbai
|
INDIAN BANK(607105)
|
|
138
|
KUNDAM
|
MP-33-007-043-001/275
(SUPAWARA)
|
1733007000NRG25030520240026927
|
03/05/2024
|
VISARTI BAI
|
1733007WL001986
|
VISARTI BAI
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743254571
|
|
VISARTIBAI
|
INDIAN BANK(607105)
|
|
139
|
KUNDAM
|
MP-33-007-043-001/277
(SUPAWARA)
|
1733007000NRG25030520240026928
|
03/05/2024
|
sudama bai
|
1733007WL001986
|
sudama bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743254571
|
|
sudamabai
|
INDIAN BANK(607105)
|
|
140
|
KUNDAM
|
MP-33-007-043-001/278
(SUPAWARA)
|
1733007000NRG25030520240026929
|
03/05/2024
|
PHOOL BAI
|
1733007WL001986
|
PHOOL BAI
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743254571
|
|
PHOOLBAI
|
INDIAN BANK(607105)
|
|
141
|
KUNDAM
|
MP-33-007-043-001/279
(SUPAWARA)
|
1733007000NRG25030520240026930
|
03/05/2024
|
SUHAG BAI
|
1733007WL001986
|
SUHAG BAI
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743254571
|
|
SUHAGBAI
|
INDIAN BANK(607105)
|
|
142
|
KUNDAM
|
MP-33-007-043-001/280
(SUPAWARA)
|
1733007000NRG25030520240026931
|
03/05/2024
|
PREMBAHADUR
|
1733007WL001986
|
PREMBAHADUR
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743254571
|
|
PREMBAHADUR
|
INDIAN BANK(607105)
|
|
143
|
KUNDAM
|
MP-33-007-043-001/280
(SUPAWARA)
|
1733007000NRG25030520240026932
|
03/05/2024
|
Saroj Bai
|
1733007WL001986
|
Saroj Bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743254571
|
|
SarojBai
|
INDIAN BANK(607105)
|
|
144
|
KUNDAM
|
MP-33-007-043-001/283
(SUPAWARA)
|
1733007000NRG25030520240026933
|
03/05/2024
|
MAHESH SINGH
|
1733007WL001986
|
MAHESH SINGH
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743254571
|
|
MAHESHSINGH
|
INDIAN BANK(607105)
|
|
145
|
KUNDAM
|
MP-33-007-043-001/283-A
(SUPAWARA)
|
1733007000NRG25030520240026934
|
03/05/2024
|
BHARAT LAL
|
1733007WL001986
|
BHARAT LAL
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743254571
|
|
BHARATLAL
|
INDIAN BANK(607105)
|
|
146
|
KUNDAM
|
MP-33-007-043-001/286
(SUPAWARA)
|
1733007000NRG25030520240026935
|
03/05/2024
|
SUKKO BAI URRETI
|
1733007WL001986
|
SUKKO BAI URRETI
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743254571
|
|
SUKKOBAIURRETI
|
INDIAN BANK(607105)
|
|
147
|
KUNDAM
|
MP-33-007-043-001/29
(SUPAWARA)
|
1733007000NRG25030520240026936
|
03/05/2024
|
Param singh
|
1733007WL001986
|
Param singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743254571
|
|
Paramsingh
|
INDIAN BANK(607105)
|
|
148
|
KUNDAM
|
MP-33-007-043-001/354-A
(SUPAWARA)
|
1733007000NRG25030520240026937
|
03/05/2024
|
RAMESH
|
1733007WL001986
|
RAMESH
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743254571
|
|
RAMESH
|
INDIAN BANK(607105)
|
|
149
|
KUNDAM
|
MP-33-007-043-001/70
(SUPAWARA)
|
1733007000NRG25030520240026938
|
03/05/2024
|
Amar singh
|
1733007WL001986
|
Amar singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743254571
|
|
Amarsingh
|
INDIAN BANK(607105)
|
|
150
|
KUNDAM
|
MP-33-007-043-001/70
(SUPAWARA)
|
1733007000NRG25030520240026939
|
03/05/2024
|
Choti Bai
|
1733007WL001986
|
Choti Bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743254571
|
|
ChotiBai
|
INDIAN BANK(607105)
|
|
151
|
KUNDAM
|
MP-33-007-043-002/121
(SUPAWARA)
|
1733007000NRG25030520240026940
|
03/05/2024
|
ummed singh
|
1733007WL001986
|
ummed singh
|
00176
|
IDIB000S797
|
2895
|
2895
|
Processed
|
10/05/2024
|
|
743254571
|
|
ummedsingh
|
INDIAN BANK(607105)
|
|
152
|
KUNDAM
|
MP-33-007-043-002/173
(SUPAWARA)
|
1733007000NRG25030520240026941
|
03/05/2024
|
Prahlad
|
1733007WL001986
|
Prahlad
|
00176
|
IDIB000S797
|
3088
|
3088
|
Processed
|
10/05/2024
|
|
743254571
|
|
Prahlad
|
INDIAN BANK(607105)
|
|
153
|
KUNDAM
|
MP-33-007-043-002/217
(SUPAWARA)
|
1733007000NRG25030520240026942
|
03/05/2024
|
MALTI BAI
|
1733007WL001986
|
MALTI BAI
|
00176
|
IDIB000S797
|
2408
|
2408
|
Processed
|
10/05/2024
|
|
743254571
|
|
MALTIBAI
|
INDIAN BANK(607105)
|
|
154
|
KUNDAM
|
MP-33-007-043-002/217
(SUPAWARA)
|
1733007000NRG25030520240026943
|
03/05/2024
|
MALTI BAI
|
1733007WL001986
|
MALTI BAI
|
00176
|
IDIB000S797
|
2408
|
2408
|
Processed
|
10/05/2024
|
|
743254571
|
|
MALTIBAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121859
|
121859
|
|
|
|
|
|
|
|
|
155
|
KUNDAM
|
MP-33-007-028-001/275
(MEHAGWAN (DE))
|
1733007000NRG25030520240026984
|
03/05/2024
|
Rajwati
|
1733007WL001988
|
Rajwati
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743254571
|
|
Rajwati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
156
|
KUNDAM
|
MP-33-007-010-002/10
(DEVRIKALA)
|
1733007010NRG25030520240026777
|
03/05/2024
|
dumriya
|
1733007010WL001974
|
dumriya
|
00415
|
SBIN0007716
|
460
|
460
|
Processed
|
10/05/2024
|
|
743254571
|
|
dumriya
|
STATE BANK OF INDIA(508548)
|
|
157
|
KUNDAM
|
MP-33-007-010-002/13
(DEVRIKALA)
|
1733007010NRG25030520240026782
|
03/05/2024
|
ram lal
|
1733007010WL001974
|
ram lal
|
00415
|
SBIN0007716
|
230
|
230
|
Processed
|
10/05/2024
|
|
743254571
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
158
|
KUNDAM
|
MP-33-007-010-002/135
(DEVRIKALA)
|
1733007010NRG25030520240026784
|
03/05/2024
|
Ram dayal
|
1733007010WL001974
|
Ram dayal
|
00415
|
SBIN0007716
|
690
|
690
|
Processed
|
10/05/2024
|
|
743254571
|
|
Ramdayal
|
STATE BANK OF INDIA(508548)
|
|
159
|
KUNDAM
|
MP-33-007-010-002/136
(DEVRIKALA)
|
1733007010NRG25030520240026785
|
03/05/2024
|
Sant lal
|
1733007010WL001974
|
Sant lal
|
00415
|
SBIN0007716
|
690
|
690
|
Processed
|
10/05/2024
|
|
743254571
|
|
Santlal
|
STATE BANK OF INDIA(508548)
|
|
160
|
KUNDAM
|
MP-33-007-010-002/147
(DEVRIKALA)
|
1733007010NRG25030520240026786
|
03/05/2024
|
Chain singh
|
1733007010WL001974
|
Chain singh
|
00415
|
SBIN0007716
|
690
|
690
|
Processed
|
10/05/2024
|
|
743254571
|
|
Chainsingh
|
STATE BANK OF INDIA(508548)
|
|
161
|
KUNDAM
|
MP-33-007-010-002/154
(DEVRIKALA)
|
1733007010NRG25030520240026788
|
03/05/2024
|
Shammu lal
|
1733007010WL001974
|
Shammu lal
|
00415
|
SBIN0007716
|
690
|
690
|
Processed
|
10/05/2024
|
|
743254571
|
|
Shammulal
|
STATE BANK OF INDIA(508548)
|
|
162
|
KUNDAM
|
MP-33-007-010-002/2
(DEVRIKALA)
|
1733007010NRG25030520240026721
|
03/05/2024
|
jiya lal
|
1733007010WL001970
|
jiya lal
|
00415
|
SBIN0007716
|
220
|
220
|
Processed
|
10/05/2024
|
|
743254571
|
|
jiyalal
|
STATE BANK OF INDIA(508548)
|
|
163
|
KUNDAM
|
MP-33-007-010-002/2
(DEVRIKALA)
|
1733007010NRG25030520240026722
|
03/05/2024
|
SUNITA BAI
|
1733007010WL001970
|
SUNITA BAI
|
00415
|
SBIN0007716
|
440
|
440
|
Processed
|
10/05/2024
|
|
743254571
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
KUNDAM
|
MP-33-007-010-002/52
(DEVRIKALA)
|
1733007010NRG25030520240026728
|
03/05/2024
|
BAKHAT SINGH
|
1733007010WL001970
|
BAKHAT SINGH
|
00415
|
SBIN0007716
|
440
|
440
|
Processed
|
10/05/2024
|
|
743254571
|
|
BAKHATSINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
KUNDAM
|
MP-33-007-010-002/60
(DEVRIKALA)
|
1733007010NRG25030520240026730
|
03/05/2024
|
radhe singh
|
1733007010WL001970
|
radhe singh
|
00415
|
SBIN0007716
|
440
|
440
|
Processed
|
10/05/2024
|
|
743254571
|
|
radhesingh
|
STATE BANK OF INDIA(508548)
|
|
166
|
KUNDAM
|
MP-33-007-010-002/84
(DEVRIKALA)
|
1733007010NRG25030520240026737
|
03/05/2024
|
TEJI LAL
|
1733007010WL001970
|
TEJI LAL
|
00415
|
SBIN0007716
|
440
|
440
|
Processed
|
10/05/2024
|
|
743254571
|
|
TEJILAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
KUNDAM
|
MP-33-007-016-002/10
(KURGAWAN)
|
1733007016NRG25030520240026845
|
03/05/2024
|
Sukhsen
|
1733007016WL001981
|
Sukhsen
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743254571
|
|
Sukhsen
|
STATE BANK OF INDIA(508548)
|
|
168
|
KUNDAM
|
MP-33-007-016-002/111
(KURGAWAN)
|
1733007016NRG25030520240026846
|
03/05/2024
|
Panju Singh
|
1733007016WL001981
|
Panju Singh
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743254571
|
|
PanjuSingh
|
STATE BANK OF INDIA(508548)
|
|
169
|
KUNDAM
|
MP-33-007-016-002/68-A
(KURGAWAN)
|
1733007016NRG25030520240026847
|
03/05/2024
|
Deepak
|
1733007016WL001981
|
Deepak
|
00415
|
SBIN0007716
|
200
|
200
|
Processed
|
10/05/2024
|
|
743254571
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
170
|
KUNDAM
|
MP-33-007-016-002/80
(KURGAWAN)
|
1733007016NRG25030520240026848
|
03/05/2024
|
Dhokal
|
1733007016WL001981
|
Dhokal
|
00415
|
SBIN0007716
|
200
|
200
|
Processed
|
10/05/2024
|
|
743254571
|
|
Dhokal
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
KUNDAM
|
MP-33-007-016-002/89
(KURGAWAN)
|
1733007016NRG25030520240026849
|
03/05/2024
|
tablo bai
|
1733007016WL001981
|
tablo bai
|
00415
|
SBIN0007716
|
200
|
200
|
Processed
|
10/05/2024
|
|
743254571
|
|
tablobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KUNDAM
|
MP-33-007-016-002/96
(KURGAWAN)
|
1733007016NRG25030520240026850
|
03/05/2024
|
Jugraj singh
|
1733007016WL001981
|
Jugraj singh
|
00415
|
SBIN0007716
|
200
|
200
|
Processed
|
10/05/2024
|
|
743254571
|
|
Jugrajsingh
|
STATE BANK OF INDIA(508548)
|
|
173
|
KUNDAM
|
MP-33-007-062-001/109
(PHIFRI)
|
1733007062NRG25030520240027045
|
03/05/2024
|
dhan singh
|
1733007062WL001993
|
dhan singh
|
00415
|
SBIN0007716
|
804
|
804
|
Processed
|
10/05/2024
|
|
743254571
|
|
dhansingh
|
STATE BANK OF INDIA(508548)
|
|
174
|
KUNDAM
|
MP-33-007-062-001/14
(PHIFRI)
|
1733007062NRG25030520240027046
|
03/05/2024
|
Pancham singh
|
1733007062WL001993
|
Pancham singh
|
00415
|
SBIN0007716
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
743254571
|
|
Panchamsingh
|
STATE BANK OF INDIA(508548)
|
|
175
|
KUNDAM
|
MP-33-007-062-001/43
(PHIFRI)
|
1733007062NRG25030520240027050
|
03/05/2024
|
mooke bai
|
1733007062WL001993
|
mooke bai
|
00415
|
SBIN0007716
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
743254571
|
|
mookebai
|
STATE BANK OF INDIA(508548)
|
|
176
|
KUNDAM
|
MP-33-007-062-001/56
(PHIFRI)
|
1733007062NRG25030520240027051
|
03/05/2024
|
suseela
|
1733007062WL001993
|
suseela
|
00415
|
SBIN0007716
|
804
|
804
|
Processed
|
10/05/2024
|
|
743254571
|
|
suseela
|
BANK OF INDIA(508505)
|
|
177
|
KUNDAM
|
MP-33-007-062-001/59
(PHIFRI)
|
1733007062NRG25030520240027052
|
03/05/2024
|
DURGESH
|
1733007062WL001993
|
DURGESH
|
00415
|
SBIN0007716
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
743254571
|
|
DURGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KUNDAM
|
MP-33-007-062-001/60
(PHIFRI)
|
1733007062NRG25030520240027053
|
03/05/2024
|
laxman singh
|
1733007062WL001993
|
laxman singh
|
00415
|
SBIN0007716
|
804
|
804
|
Processed
|
10/05/2024
|
|
743254571
|
|
laxmansingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15020
|
15020
|
|
|
|
|
|
|
|
|
179
|
KUNDAM
|
MP-33-007-028-001/10
(MEHAGWAN (DE))
|
1733007000NRG25030520240026954
|
03/05/2024
|
Rukman
|
1733007WL001988
|
Rukman
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743254571
|
|
Rukman
|
STATE BANK OF INDIA(508548)
|
|
180
|
KUNDAM
|
MP-33-007-028-001/100
(MEHAGWAN (DE))
|
1733007000NRG25030520240026955
|
03/05/2024
|
Khuman singh
|
1733007WL001988
|
Khuman singh
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743254571
|
|
Khumansingh
|
STATE BANK OF INDIA(508548)
|
|
181
|
KUNDAM
|
MP-33-007-028-001/106
(MEHAGWAN (DE))
|
1733007000NRG25030520240026956
|
03/05/2024
|
Ramkali
|
1733007WL001988
|
Ramkali
|
00415
|
SBIN0007717
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
743254571
|
|
Ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KUNDAM
|
MP-33-007-028-001/109
(MEHAGWAN (DE))
|
1733007000NRG25030520240026960
|
03/05/2024
|
GOMTI BAI
|
1733007WL001988
|
GOMTI BAI
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743254571
|
|
GOMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
KUNDAM
|
MP-33-007-028-001/109
(MEHAGWAN (DE))
|
1733007000NRG25030520240026958
|
03/05/2024
|
Jan singh
|
1733007WL001988
|
Jan singh
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743254571
|
|
Jansingh
|
STATE BANK OF INDIA(508548)
|
|
184
|
KUNDAM
|
MP-33-007-028-001/109
(MEHAGWAN (DE))
|
1733007000NRG25030520240026959
|
03/05/2024
|
Jan singh
|
1733007WL001988
|
Jan singh
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743254571
|
|
Jansingh
|
STATE BANK OF INDIA(508548)
|
|
185
|
KUNDAM
|
MP-33-007-028-001/112
(MEHAGWAN (DE))
|
1733007000NRG25030520240026962
|
03/05/2024
|
Ramji
|
1733007WL001988
|
Ramji
|
00415
|
SBIN0007717
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
743254571
|
|
Ramji
|
STATE BANK OF INDIA(508548)
|
|
186
|
KUNDAM
|
MP-33-007-028-001/112
(MEHAGWAN (DE))
|
1733007000NRG25030520240026961
|
03/05/2024
|
Suhag bai
|
1733007WL001988
|
Suhag bai
|
00415
|
SBIN0007717
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
743254571
|
|
Suhagbai
|
STATE BANK OF INDIA(508548)
|
|
187
|
KUNDAM
|
MP-33-007-028-001/114
(MEHAGWAN (DE))
|
1733007000NRG25030520240026964
|
03/05/2024
|
Nem bai
|
1733007WL001988
|
Nem bai
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743254571
|
|
Nembai
|
STATE BANK OF INDIA(508548)
|
|
188
|
KUNDAM
|
MP-33-007-028-001/114
(MEHAGWAN (DE))
|
1733007000NRG25030520240026963
|
03/05/2024
|
Ram singh
|
1733007WL001988
|
Ram singh
|
00415
|
SBIN0007717
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
743254571
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
189
|
KUNDAM
|
MP-33-007-028-001/116
(MEHAGWAN (DE))
|
1733007000NRG25030520240026966
|
03/05/2024
|
Lamiya bai
|
1733007WL001988
|
Lamiya bai
|
00415
|
SBIN0007717
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
743254571
|
|
Lamiyabai
|
STATE BANK OF INDIA(508548)
|
|
190
|
KUNDAM
|
MP-33-007-028-001/116
(MEHAGWAN (DE))
|
1733007000NRG25030520240026965
|
03/05/2024
|
SONI
|
1733007WL001988
|
SONI
|
00415
|
SBIN0007717
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
743254571
|
|
SONI
|
STATE BANK OF INDIA(508548)
|
|
191
|
KUNDAM
|
MP-33-007-028-001/127
(MEHAGWAN (DE))
|
1733007000NRG25030520240026967
|
03/05/2024
|
SHARDA BAI
|
1733007WL001988
|
SHARDA BAI
|
00415
|
SBIN0007717
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
743254571
|
|
SHARDABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KUNDAM
|
MP-33-007-028-001/241-A
(MEHAGWAN (DE))
|
1733007000NRG25030520240026968
|
03/05/2024
|
KANTA
|
1733007WL001988
|
KANTA
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743254571
|
|
KANTA
|
STATE BANK OF INDIA(508548)
|
|
193
|
KUNDAM
|
MP-33-007-028-001/241-B
(MEHAGWAN (DE))
|
1733007000NRG25030520240026969
|
03/05/2024
|
SANTO
|
1733007WL001988
|
SANTO
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743254571
|
|
SANTO
|
STATE BANK OF INDIA(508548)
|
|
194
|
KUNDAM
|
MP-33-007-028-001/249-A
(MEHAGWAN (DE))
|
1733007000NRG25030520240026970
|
03/05/2024
|
SHYAM BAI
|
1733007WL001988
|
SHYAM BAI
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743254571
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
195
|
KUNDAM
|
MP-33-007-028-001/255
(MEHAGWAN (DE))
|
1733007000NRG25030520240026972
|
03/05/2024
|
fhunde.lal
|
1733007WL001988
|
fhunde.lal
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743254571
|
|
fhunde.lal
|
STATE BANK OF INDIA(508548)
|
|
196
|
KUNDAM
|
MP-33-007-028-001/255
(MEHAGWAN (DE))
|
1733007000NRG25030520240026971
|
03/05/2024
|
Phundelal
|
1733007WL001988
|
Phundelal
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743254571
|
|
Phundelal
|
STATE BANK OF INDIA(508548)
|
|
197
|
KUNDAM
|
MP-33-007-028-001/258
(MEHAGWAN (DE))
|
1733007000NRG25030520240026973
|
03/05/2024
|
Harilal
|
1733007WL001988
|
Harilal
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743254571
|
|
Harilal
|
STATE BANK OF INDIA(508548)
|
|
198
|
KUNDAM
|
MP-33-007-028-001/262-A
(MEHAGWAN (DE))
|
1733007000NRG25030520240026974
|
03/05/2024
|
RAM MILAN YADAV
|
1733007WL001988
|
RAM MILAN YADAV
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743254571
|
|
RAMMILANYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
KUNDAM
|
MP-33-007-028-001/263
(MEHAGWAN (DE))
|
1733007000NRG25030520240026975
|
03/05/2024
|
jagatlal
|
1733007WL001988
|
jagatlal
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743254571
|
|
jagatlal
|
STATE BANK OF INDIA(508548)
|
|
200
|
KUNDAM
|
MP-33-007-028-001/266
(MEHAGWAN (DE))
|
1733007000NRG25030520240026977
|
03/05/2024
|
Ahilya bai
|
1733007WL001988
|
Ahilya bai
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743254571
|
|
Ahilyabai
|
STATE BANK OF INDIA(508548)
|
|
201
|
KUNDAM
|
MP-33-007-028-001/267
(MEHAGWAN (DE))
|
1733007000NRG25030520240026978
|
03/05/2024
|
Sukhalal
|
1733007WL001988
|
Sukhalal
|
00415
|
SBIN0007717
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
743254571
|
|
Sukhalal
|
STATE BANK OF INDIA(508548)
|
|
202
|
KUNDAM
|
MP-33-007-028-001/269
(MEHAGWAN (DE))
|
1733007000NRG25030520240026979
|
03/05/2024
|
punnu.singh
|
1733007WL001988
|
punnu.singh
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743254571
|
|
punnu.singh
|
STATE BANK OF INDIA(508548)
|
|
203
|
KUNDAM
|
MP-33-007-028-001/269
(MEHAGWAN (DE))
|
1733007000NRG25030520240026980
|
03/05/2024
|
Silochna bai
|
1733007WL001988
|
Silochna bai
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743254571
|
|
Silochnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KUNDAM
|
MP-33-007-028-001/270
(MEHAGWAN (DE))
|
1733007000NRG25030520240026981
|
03/05/2024
|
Devki Bai
|
1733007WL001988
|
Devki Bai
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743254571
|
|
DevkiBai
|
STATE BANK OF INDIA(508548)
|
|
205
|
KUNDAM
|
MP-33-007-028-001/271
(MEHAGWAN (DE))
|
1733007000NRG25030520240026982
|
03/05/2024
|
Uma bai
|
1733007WL001988
|
Uma bai
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743254571
|
|
Umabai
|
INDIAN BANK(607105)
|
|
206
|
KUNDAM
|
MP-33-007-028-001/272
(MEHAGWAN (DE))
|
1733007000NRG25030520240026983
|
03/05/2024
|
Leela bai
|
1733007WL001988
|
Leela bai
|
00415
|
SBIN0007717
|
200
|
200
|
Processed
|
10/05/2024
|
|
743254571
|
|
Leelabai
|
STATE BANK OF INDIA(508548)
|
|
207
|
KUNDAM
|
MP-33-007-028-001/339
(MEHAGWAN (DE))
|
1733007000NRG25030520240026986
|
03/05/2024
|
Kariya singh
|
1733007WL001988
|
Kariya singh
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743254571
|
|
Kariyasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KUNDAM
|
MP-33-007-028-001/368
(MEHAGWAN (DE))
|
1733007000NRG25030520240026987
|
03/05/2024
|
Pachola singh
|
1733007WL001988
|
Pachola singh
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743254571
|
|
Pacholasingh
|
STATE BANK OF INDIA(508548)
|
|
209
|
KUNDAM
|
MP-33-007-028-001/368-A
(MEHAGWAN (DE))
|
1733007000NRG25030520240026988
|
03/05/2024
|
CHANDRAVATI Bai
|
1733007WL001988
|
CHANDRAVATI Bai
|
00415
|
SBIN0007717
|
800
|
800
|
Processed
|
10/05/2024
|
|
743254571
|
|
CHANDRAVATIBai
|
STATE BANK OF INDIA(508548)
|
|
210
|
KUNDAM
|
MP-33-007-028-001/369
(MEHAGWAN (DE))
|
1733007000NRG25030520240026989
|
03/05/2024
|
Chhatar singh
|
1733007WL001988
|
Chhatar singh
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743254571
|
|
Chhatarsingh
|
STATE BANK OF INDIA(508548)
|
|
211
|
KUNDAM
|
MP-33-007-028-001/37
(MEHAGWAN (DE))
|
1733007000NRG25030520240026990
|
03/05/2024
|
Kamta singh
|
1733007WL001988
|
Kamta singh
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743254571
|
|
Kamtasingh
|
STATE BANK OF INDIA(508548)
|
|
212
|
KUNDAM
|
MP-33-007-028-001/38
(MEHAGWAN (DE))
|
1733007000NRG25030520240026991
|
03/05/2024
|
Pan bai
|
1733007WL001988
|
Pan bai
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743254571
|
|
Panbai
|
STATE BANK OF INDIA(508548)
|
|
213
|
KUNDAM
|
MP-33-007-028-001/382
(MEHAGWAN (DE))
|
1733007000NRG25030520240026992
|
03/05/2024
|
RAGHUNATH
|
1733007WL001988
|
RAGHUNATH
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743254571
|
|
RAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
214
|
KUNDAM
|
MP-33-007-028-001/387
(MEHAGWAN (DE))
|
1733007000NRG25030520240026993
|
03/05/2024
|
CHAMRI BAI
|
1733007WL001988
|
CHAMRI BAI
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743254571
|
|
CHAMRIBAI
|
STATE BANK OF INDIA(508548)
|
|
215
|
KUNDAM
|
MP-33-007-028-001/40
(MEHAGWAN (DE))
|
1733007000NRG25030520240026994
|
03/05/2024
|
Keshoree singh
|
1733007WL001988
|
Keshoree singh
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743254571
|
|
Keshoreesingh
|
STATE BANK OF INDIA(508548)
|
|
216
|
KUNDAM
|
MP-33-007-028-001/52
(MEHAGWAN (DE))
|
1733007000NRG25030520240026995
|
03/05/2024
|
Nandni
|
1733007WL001988
|
Nandni
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743254571
|
|
Nandni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
KUNDAM
|
MP-33-007-028-001/52-A
(MEHAGWAN (DE))
|
1733007000NRG25030520240026996
|
03/05/2024
|
CHAMELi BAi
|
1733007WL001988
|
CHAMELi BAi
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743254571
|
|
CHAMELiBAi
|
STATE BANK OF INDIA(508548)
|
|
218
|
KUNDAM
|
MP-33-007-028-001/71
(MEHAGWAN (DE))
|
1733007000NRG25030520240026997
|
03/05/2024
|
Hari singh
|
1733007WL001988
|
Hari singh
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743254571
|
|
Harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
KUNDAM
|
MP-33-007-028-001/71
(MEHAGWAN (DE))
|
1733007000NRG25030520240026998
|
03/05/2024
|
Sumatiya bai
|
1733007WL001988
|
Sumatiya bai
|
00415
|
SBIN0007717
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
743254571
|
|
Sumatiyabai
|
STATE BANK OF INDIA(508548)
|
|
220
|
KUNDAM
|
MP-33-007-028-001/72
(MEHAGWAN (DE))
|
1733007000NRG25030520240027000
|
03/05/2024
|
Gallo bai bhavedi
|
1733007WL001988
|
Gallo bai bhavedi
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743254571
|
|
Gallobaibhavedi
|
STATE BANK OF INDIA(508548)
|
|
221
|
KUNDAM
|
MP-33-007-028-001/72
(MEHAGWAN (DE))
|
1733007000NRG25030520240026999
|
03/05/2024
|
Keta bai Bhawedi
|
1733007WL001988
|
Keta bai Bhawedi
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743254571
|
|
KetabaiBhawedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
KUNDAM
|
MP-33-007-028-001/81
(MEHAGWAN (DE))
|
1733007000NRG25030520240027001
|
03/05/2024
|
Hanmanti
|
1733007WL001988
|
Hanmanti
|
00415
|
SBIN0007717
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
743254571
|
|
Hanmanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KUNDAM
|
MP-33-007-028-001/83
(MEHAGWAN (DE))
|
1733007000NRG25030520240027002
|
03/05/2024
|
jagatlal
|
1733007WL001988
|
jagatlal
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743254571
|
|
jagatlal
|
STATE BANK OF INDIA(508548)
|
|
224
|
KUNDAM
|
MP-33-007-028-001/88
(MEHAGWAN (DE))
|
1733007000NRG25030520240027003
|
03/05/2024
|
Nandni
|
1733007WL001988
|
Nandni
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743254571
|
|
Nandni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
KUNDAM
|
MP-33-007-028-001/9
(MEHAGWAN (DE))
|
1733007000NRG25030520240027004
|
03/05/2024
|
Shankar singh
|
1733007WL001988
|
Shankar singh
|
00415
|
SBIN0007717
|
800
|
800
|
Processed
|
10/05/2024
|
|
743254571
|
|
Shankarsingh
|
STATE BANK OF INDIA(508548)
|
|
226
|
KUNDAM
|
MP-33-007-035-001/148
(MUDAIKALAN)
|
1733007035NRG25030520240026854
|
03/05/2024
|
chamra singh warkade
|
1733007035WL001985
|
chamra singh warkade
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
743254571
|
|
chamrasinghwarkade
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53740
|
53740
|
|
|
|
|
|
|
|
|
227
|
KUNDAM
|
MP-33-007-006-003/11
(MADAI)
|
1733007000NRG25030520240027008
|
03/05/2024
|
SABANAM
|
1733007WL001989
|
SABANAM
|
00415
|
SBIN0013648
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
743254571
|
|
SABANAM
|
STATE BANK OF INDIA(508548)
|
|
228
|
KUNDAM
|
MP-33-007-010-002/13
(DEVRIKALA)
|
1733007010NRG25030520240026783
|
03/05/2024
|
DROPATI BAI
|
1733007010WL001974
|
DROPATI BAI
|
00415
|
SBIN0013648
|
690
|
690
|
Processed
|
10/05/2024
|
|
743254571
|
|
DROPATIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
KUNDAM
|
MP-33-007-028-001/263
(MEHAGWAN (DE))
|
1733007000NRG25030520240026976
|
03/05/2024
|
Nanhe lal
|
1733007WL001988
|
Nanhe lal
|
00415
|
SBIN0013648
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743254571
|
|
Nanhelal
|
STATE BANK OF INDIA(508548)
|
|
230
|
KUNDAM
|
MP-33-007-043-001/250
(SUPAWARA)
|
1733007000NRG25030520240026914
|
03/05/2024
|
MAMTA MARAVI
|
1733007WL001986
|
MAMTA MARAVI
|
00415
|
SBIN0013648
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
743254571
|
|
MAMTAMARAVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4416
|
4416
|
|
|
|
|
|
|
|
|
231
|
KUNDAM
|
MP-33-007-010-002/20-A
(DEVRIKALA)
|
1733007010NRG25030520240026723
|
03/05/2024
|
Prashant
|
1733007010WL001970
|
Prashant
|
00703
|
AIRP0000001
|
440
|
440
|
Processed
|
10/05/2024
|
|
743254571
|
|
Prashant
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235057
|
235057
|
|
|
|
|
|
|
|