|
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-33-007-024-001/908-A
(BHAISWAHI)
|
1733007000NRG25100420240003219
|
11/04/2024
|
BUDDU LAL
|
1733007WL000221
|
BUDDU LAL
|
00089
|
CBIN0284258
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519622386
|
|
BUDDULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KUNDAM
|
MP-33-007-024-001/927
(BHAISWAHI)
|
1733007000NRG25100420240003229
|
11/04/2024
|
Rewa singh
|
1733007WL000221
|
Rewa singh
|
00089
|
CBIN0284258
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519622386
|
|
Rewasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KUNDAM
|
MP-33-007-050-002/7-B
(GHUGRA)
|
1733007000NRG25110420240003422
|
11/04/2024
|
Vijay singh
|
1733007WL000235
|
Vijay singh
|
00089
|
CBIN0284258
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519622386
|
|
Vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUNDAM
|
MP-33-007-050-002/89
(GHUGRA)
|
1733007000NRG25110420240003428
|
11/04/2024
|
sant lal
|
1733007WL000235
|
sant lal
|
00089
|
CBIN0284258
|
900
|
900
|
Processed
|
26/04/2024
|
|
519622386
|
|
santlal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4380
|
4380
|
|
|
|
|
|
|
|
|
5
|
KUNDAM
|
MP-33-007-061-004/11
(DHANWAHI)
|
1733007061NRG25100420240003016
|
11/04/2024
|
Rajjulal
|
1733007061WL000210
|
Rajjulal
|
00176
|
IDIB000B540
|
50
|
50
|
Processed
|
26/04/2024
|
|
519622386
|
|
Rajjulal
|
INDIAN BANK(607105)
|
|
6
|
KUNDAM
|
MP-33-007-061-004/132-A
(DHANWAHI)
|
1733007061NRG25100420240003017
|
11/04/2024
|
Anjana
|
1733007061WL000210
|
Anjana
|
00176
|
IDIB000B540
|
50
|
50
|
Processed
|
26/04/2024
|
|
519622386
|
|
Anjana
|
INDIAN BANK(607105)
|
|
7
|
KUNDAM
|
MP-33-007-061-004/134-B
(DHANWAHI)
|
1733007061NRG25100420240003018
|
11/04/2024
|
kamla bai
|
1733007061WL000210
|
kamla bai
|
00176
|
IDIB000B540
|
50
|
50
|
Processed
|
26/04/2024
|
|
519622386
|
|
kamlabai
|
INDIAN BANK(607105)
|
|
8
|
KUNDAM
|
MP-33-007-061-004/140
(DHANWAHI)
|
1733007061NRG25100420240003019
|
11/04/2024
|
Bhagvati
|
1733007061WL000210
|
Bhagvati
|
00176
|
IDIB000B540
|
50
|
50
|
Processed
|
26/04/2024
|
|
519622386
|
|
Bhagvati
|
INDIAN BANK(607105)
|
|
9
|
KUNDAM
|
MP-33-007-061-004/147
(DHANWAHI)
|
1733007061NRG25100420240003020
|
11/04/2024
|
savita
|
1733007061WL000210
|
savita
|
00176
|
IDIB000B540
|
50
|
50
|
Processed
|
26/04/2024
|
|
519622386
|
|
savita
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
10
|
KUNDAM
|
MP-33-007-050-002/10
(GHUGRA)
|
1733007000NRG25110420240003371
|
11/04/2024
|
Jabahar Singh
|
1733007WL000235
|
Jabahar Singh
|
00176
|
IDIB000K836
|
180
|
180
|
Processed
|
26/04/2024
|
|
519622386
|
|
JabaharSingh
|
INDIAN BANK(607105)
|
|
11
|
KUNDAM
|
MP-33-007-050-002/10-B
(GHUGRA)
|
1733007000NRG25110420240003372
|
11/04/2024
|
Roop Lal
|
1733007WL000235
|
Roop Lal
|
00176
|
IDIB000K836
|
180
|
180
|
Processed
|
26/04/2024
|
|
519622386
|
|
RoopLal
|
INDIAN BANK(607105)
|
|
12
|
KUNDAM
|
MP-33-007-050-002/10-C
(GHUGRA)
|
1733007000NRG25110420240003373
|
11/04/2024
|
Anoop
|
1733007WL000235
|
Anoop
|
00176
|
IDIB000K836
|
540
|
540
|
Processed
|
26/04/2024
|
|
519622386
|
|
Anoop
|
INDIAN BANK(607105)
|
|
13
|
KUNDAM
|
MP-33-007-050-002/102
(GHUGRA)
|
1733007000NRG25110420240003374
|
11/04/2024
|
Ombai
|
1733007WL000235
|
Ombai
|
00176
|
IDIB000K836
|
900
|
900
|
Processed
|
26/04/2024
|
|
519622386
|
|
Ombai
|
INDIAN BANK(607105)
|
|
14
|
KUNDAM
|
MP-33-007-050-002/102-A
(GHUGRA)
|
1733007000NRG25110420240003375
|
11/04/2024
|
OMKAR SINGH
|
1733007WL000235
|
OMKAR SINGH
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519622386
|
|
OMKARSINGH
|
INDIAN BANK(607105)
|
|
15
|
KUNDAM
|
MP-33-007-050-002/104
(GHUGRA)
|
1733007000NRG25110420240003376
|
11/04/2024
|
ashadi maravi
|
1733007WL000235
|
ashadi maravi
|
00176
|
IDIB000K836
|
900
|
900
|
Processed
|
26/04/2024
|
|
519622386
|
|
ashadimaravi
|
INDIAN BANK(607105)
|
|
16
|
KUNDAM
|
MP-33-007-050-002/104-B
(GHUGRA)
|
1733007000NRG25110420240003377
|
11/04/2024
|
MANGLU SINGH
|
1733007WL000235
|
MANGLU SINGH
|
00176
|
IDIB000K836
|
360
|
360
|
Processed
|
26/04/2024
|
|
519622386
|
|
MANGLUSINGH
|
INDIAN BANK(607105)
|
|
17
|
KUNDAM
|
MP-33-007-050-002/104-C
(GHUGRA)
|
1733007000NRG25110420240003378
|
11/04/2024
|
sukhdev
|
1733007WL000235
|
sukhdev
|
00176
|
IDIB000K836
|
360
|
360
|
Processed
|
26/04/2024
|
|
519622386
|
|
sukhdev
|
INDIAN BANK(607105)
|
|
18
|
KUNDAM
|
MP-33-007-050-002/106
(GHUGRA)
|
1733007000NRG25110420240003380
|
11/04/2024
|
MAHENDRA
|
1733007WL000235
|
MAHENDRA
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519622386
|
|
MAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KUNDAM
|
MP-33-007-050-002/106
(GHUGRA)
|
1733007000NRG25110420240003379
|
11/04/2024
|
Puhup Singh
|
1733007WL000235
|
Puhup Singh
|
00176
|
IDIB000K836
|
900
|
900
|
Processed
|
26/04/2024
|
|
519622386
|
|
PuhupSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KUNDAM
|
MP-33-007-050-002/11
(GHUGRA)
|
1733007000NRG25110420240003381
|
11/04/2024
|
LAMMU
|
1733007WL000235
|
LAMMU
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519622386
|
|
LAMMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KUNDAM
|
MP-33-007-050-002/11-C
(GHUGRA)
|
1733007000NRG25110420240003382
|
11/04/2024
|
ghanshyam
|
1733007WL000235
|
ghanshyam
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519622386
|
|
ghanshyam
|
INDIAN BANK(607105)
|
|
22
|
KUNDAM
|
MP-33-007-050-002/112
(GHUGRA)
|
1733007000NRG25110420240003383
|
11/04/2024
|
Natthoo Singh
|
1733007WL000235
|
Natthoo Singh
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519622386
|
|
NatthooSingh
|
INDIAN BANK(607105)
|
|
23
|
KUNDAM
|
MP-33-007-050-002/112
(GHUGRA)
|
1733007000NRG25110420240003384
|
11/04/2024
|
Natthoo Singh
|
1733007WL000235
|
Natthoo Singh
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519622386
|
|
NatthooSingh
|
INDIAN BANK(607105)
|
|
24
|
KUNDAM
|
MP-33-007-050-002/112-B
(GHUGRA)
|
1733007000NRG25110420240003385
|
11/04/2024
|
Surjan Singh
|
1733007WL000235
|
Surjan Singh
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519622386
|
|
SurjanSingh
|
INDIAN BANK(607105)
|
|
25
|
KUNDAM
|
MP-33-007-050-002/115
(GHUGRA)
|
1733007000NRG25110420240003386
|
11/04/2024
|
prhalad
|
1733007WL000235
|
prhalad
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519622386
|
|
prhalad
|
INDIAN BANK(607105)
|
|
26
|
KUNDAM
|
MP-33-007-050-002/14
(GHUGRA)
|
1733007000NRG25110420240003387
|
11/04/2024
|
Bhura
|
1733007WL000235
|
Bhura
|
00176
|
IDIB000K836
|
900
|
900
|
Processed
|
26/04/2024
|
|
519622386
|
|
Bhura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KUNDAM
|
MP-33-007-050-002/15
(GHUGRA)
|
1733007000NRG25110420240003388
|
11/04/2024
|
Chandrabhan
|
1733007WL000235
|
Chandrabhan
|
00176
|
IDIB000K836
|
180
|
180
|
Processed
|
26/04/2024
|
|
519622386
|
|
Chandrabhan
|
INDIAN BANK(607105)
|
|
28
|
KUNDAM
|
MP-33-007-050-002/182
(GHUGRA)
|
1733007000NRG25110420240003389
|
11/04/2024
|
Vistar
|
1733007WL000235
|
Vistar
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519622386
|
|
Vistar
|
INDIAN BANK(607105)
|
|
29
|
KUNDAM
|
MP-33-007-050-002/183
(GHUGRA)
|
1733007000NRG25110420240003390
|
11/04/2024
|
Ramesh Singh
|
1733007WL000235
|
Ramesh Singh
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519622386
|
|
RameshSingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUNDAM
|
MP-33-007-050-002/185-B
(GHUGRA)
|
1733007000NRG25110420240003391
|
11/04/2024
|
Ramsvaroop
|
1733007WL000235
|
Ramsvaroop
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519622386
|
|
Ramsvaroop
|
INDIAN BANK(607105)
|
|
31
|
KUNDAM
|
MP-33-007-050-002/185-B
(GHUGRA)
|
1733007000NRG25110420240003392
|
11/04/2024
|
Tulsa Bai
|
1733007WL000235
|
Tulsa Bai
|
00176
|
IDIB000K836
|
360
|
360
|
Processed
|
26/04/2024
|
|
519622386
|
|
TulsaBai
|
INDIAN BANK(607105)
|
|
32
|
KUNDAM
|
MP-33-007-050-002/186
(GHUGRA)
|
1733007000NRG25110420240003393
|
11/04/2024
|
Balaprasad
|
1733007WL000235
|
Balaprasad
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519622386
|
|
Balaprasad
|
INDIAN BANK(607105)
|
|
33
|
KUNDAM
|
MP-33-007-050-002/19-B
(GHUGRA)
|
1733007000NRG25110420240003394
|
11/04/2024
|
urmila bai
|
1733007WL000235
|
urmila bai
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519622386
|
|
urmilabai
|
INDIAN BANK(607105)
|
|
34
|
KUNDAM
|
MP-33-007-050-002/191
(GHUGRA)
|
1733007000NRG25110420240003396
|
11/04/2024
|
KALAWATI
|
1733007WL000235
|
KALAWATI
|
00176
|
IDIB000K836
|
540
|
540
|
Processed
|
26/04/2024
|
|
519622386
|
|
KALAWATI
|
INDIAN BANK(607105)
|
|
35
|
KUNDAM
|
MP-33-007-050-002/191
(GHUGRA)
|
1733007000NRG25110420240003395
|
11/04/2024
|
Kesh Lal
|
1733007WL000235
|
Kesh Lal
|
00176
|
IDIB000K836
|
540
|
540
|
Processed
|
26/04/2024
|
|
519622386
|
|
KeshLal
|
INDIAN BANK(607105)
|
|
36
|
KUNDAM
|
MP-33-007-050-002/192
(GHUGRA)
|
1733007000NRG25110420240003397
|
11/04/2024
|
Athai Singh
|
1733007WL000235
|
Athai Singh
|
00176
|
IDIB000K836
|
900
|
900
|
Processed
|
26/04/2024
|
|
519622386
|
|
AthaiSingh
|
INDIAN BANK(607105)
|
|
37
|
KUNDAM
|
MP-33-007-050-002/193
(GHUGRA)
|
1733007000NRG25110420240003398
|
11/04/2024
|
Ramesh Singh
|
1733007WL000235
|
Ramesh Singh
|
00176
|
IDIB000K836
|
360
|
360
|
Processed
|
26/04/2024
|
|
519622386
|
|
RameshSingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUNDAM
|
MP-33-007-050-002/210
(GHUGRA)
|
1733007000NRG25110420240003399
|
11/04/2024
|
gudda singh
|
1733007WL000235
|
gudda singh
|
00176
|
IDIB000K836
|
900
|
900
|
Processed
|
26/04/2024
|
|
519622386
|
|
guddasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KUNDAM
|
MP-33-007-050-002/24
(GHUGRA)
|
1733007000NRG25110420240003400
|
11/04/2024
|
Summat Singh
|
1733007WL000235
|
Summat Singh
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519622386
|
|
SummatSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KUNDAM
|
MP-33-007-050-002/24-B
(GHUGRA)
|
1733007000NRG25110420240003401
|
11/04/2024
|
devlal
|
1733007WL000235
|
devlal
|
00176
|
IDIB000K836
|
900
|
900
|
Processed
|
26/04/2024
|
|
519622386
|
|
devlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KUNDAM
|
MP-33-007-050-002/24-B
(GHUGRA)
|
1733007000NRG25110420240003402
|
11/04/2024
|
devlal
|
1733007WL000235
|
devlal
|
00176
|
IDIB000K836
|
900
|
900
|
Processed
|
26/04/2024
|
|
519622386
|
|
devlal
|
INDIAN BANK(607105)
|
|
42
|
KUNDAM
|
MP-33-007-050-002/29
(GHUGRA)
|
1733007000NRG25110420240003403
|
11/04/2024
|
Gopal
|
1733007WL000235
|
Gopal
|
00176
|
IDIB000K836
|
180
|
180
|
Processed
|
26/04/2024
|
|
519622386
|
|
Gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KUNDAM
|
MP-33-007-050-002/30
(GHUGRA)
|
1733007000NRG25110420240003404
|
11/04/2024
|
Suneeta Bai
|
1733007WL000235
|
Suneeta Bai
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519622386
|
|
SuneetaBai
|
INDIAN BANK(607105)
|
|
44
|
KUNDAM
|
MP-33-007-050-002/34-B
(GHUGRA)
|
1733007000NRG25110420240003405
|
11/04/2024
|
Mahesh Singh
|
1733007WL000235
|
Mahesh Singh
|
00176
|
IDIB000K836
|
180
|
180
|
Processed
|
26/04/2024
|
|
519622386
|
|
MaheshSingh
|
INDIAN BANK(607105)
|
|
45
|
KUNDAM
|
MP-33-007-050-002/37-B
(GHUGRA)
|
1733007000NRG25110420240003406
|
11/04/2024
|
vishan
|
1733007WL000235
|
vishan
|
00176
|
IDIB000K836
|
720
|
720
|
Processed
|
26/04/2024
|
|
519622386
|
|
vishan
|
INDIAN BANK(607105)
|
|
46
|
KUNDAM
|
MP-33-007-050-002/38
(GHUGRA)
|
1733007000NRG25110420240003407
|
11/04/2024
|
RAMA SINGH
|
1733007WL000235
|
RAMA SINGH
|
00176
|
IDIB000K836
|
360
|
360
|
Processed
|
26/04/2024
|
|
519622386
|
|
RAMASINGH
|
INDIAN BANK(607105)
|
|
47
|
KUNDAM
|
MP-33-007-050-002/40
(GHUGRA)
|
1733007000NRG25110420240003408
|
11/04/2024
|
Dashiya Bai
|
1733007WL000235
|
Dashiya Bai
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519622386
|
|
DashiyaBai
|
INDIAN BANK(607105)
|
|
48
|
KUNDAM
|
MP-33-007-050-002/42
(GHUGRA)
|
1733007000NRG25110420240003409
|
11/04/2024
|
KITTO BAI
|
1733007WL000235
|
KITTO BAI
|
00176
|
IDIB000K836
|
900
|
900
|
Processed
|
26/04/2024
|
|
519622386
|
|
KITTOBAI
|
INDIAN BANK(607105)
|
|
49
|
KUNDAM
|
MP-33-007-050-002/44
(GHUGRA)
|
1733007000NRG25110420240003410
|
11/04/2024
|
Suggo Bai
|
1733007WL000235
|
Suggo Bai
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519622386
|
|
SuggoBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KUNDAM
|
MP-33-007-050-002/45
(GHUGRA)
|
1733007000NRG25110420240003411
|
11/04/2024
|
Kamal Singh
|
1733007WL000235
|
Kamal Singh
|
00176
|
IDIB000K836
|
180
|
180
|
Processed
|
26/04/2024
|
|
519622386
|
|
KamalSingh
|
INDIAN BANK(607105)
|
|
51
|
KUNDAM
|
MP-33-007-050-002/49
(GHUGRA)
|
1733007000NRG25110420240003412
|
11/04/2024
|
Satai
|
1733007WL000235
|
Satai
|
00176
|
IDIB000K836
|
720
|
720
|
Processed
|
26/04/2024
|
|
519622386
|
|
Satai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KUNDAM
|
MP-33-007-050-002/54-B
(GHUGRA)
|
1733007000NRG25110420240003413
|
11/04/2024
|
Koishalaya
|
1733007WL000235
|
Koishalaya
|
00176
|
IDIB000K836
|
180
|
180
|
Processed
|
26/04/2024
|
|
519622386
|
|
Koishalaya
|
INDIAN BANK(607105)
|
|
53
|
KUNDAM
|
MP-33-007-050-002/55-B
(GHUGRA)
|
1733007000NRG25110420240003414
|
11/04/2024
|
sarasvati bai
|
1733007WL000235
|
sarasvati bai
|
00176
|
IDIB000K836
|
720
|
720
|
Processed
|
26/04/2024
|
|
519622386
|
|
sarasvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KUNDAM
|
MP-33-007-050-002/56-B
(GHUGRA)
|
1733007000NRG25110420240003415
|
11/04/2024
|
ramsahan
|
1733007WL000235
|
ramsahan
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519622386
|
|
ramsahan
|
INDIAN BANK(607105)
|
|
55
|
KUNDAM
|
MP-33-007-050-002/6
(GHUGRA)
|
1733007000NRG25110420240003416
|
11/04/2024
|
PATO BAI
|
1733007WL000235
|
PATO BAI
|
00176
|
IDIB000K836
|
720
|
720
|
Processed
|
26/04/2024
|
|
519622386
|
|
PATOBAI
|
INDIAN BANK(607105)
|
|
56
|
KUNDAM
|
MP-33-007-050-002/63
(GHUGRA)
|
1733007000NRG25110420240003417
|
11/04/2024
|
Sarjun Singh
|
1733007WL000235
|
Sarjun Singh
|
00176
|
IDIB000K836
|
900
|
900
|
Processed
|
26/04/2024
|
|
519622386
|
|
SarjunSingh
|
INDIAN BANK(607105)
|
|
57
|
KUNDAM
|
MP-33-007-050-002/65-B
(GHUGRA)
|
1733007000NRG25110420240003418
|
11/04/2024
|
Shashi Bai
|
1733007WL000235
|
Shashi Bai
|
00176
|
IDIB000K836
|
900
|
900
|
Processed
|
26/04/2024
|
|
519622386
|
|
ShashiBai
|
INDIAN BANK(607105)
|
|
58
|
KUNDAM
|
MP-33-007-050-002/67
(GHUGRA)
|
1733007000NRG25110420240003419
|
11/04/2024
|
Baisakho Singh
|
1733007WL000235
|
Baisakho Singh
|
00176
|
IDIB000K836
|
720
|
720
|
Processed
|
26/04/2024
|
|
519622386
|
|
BaisakhoSingh
|
INDIAN BANK(607105)
|
|
59
|
KUNDAM
|
MP-33-007-050-002/68
(GHUGRA)
|
1733007000NRG25110420240003420
|
11/04/2024
|
Bali Singh
|
1733007WL000235
|
Bali Singh
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519622386
|
|
BaliSingh
|
INDIAN BANK(607105)
|
|
60
|
KUNDAM
|
MP-33-007-050-002/7-B
(GHUGRA)
|
1733007000NRG25110420240003421
|
11/04/2024
|
sonelal
|
1733007WL000235
|
sonelal
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519622386
|
|
sonelal
|
INDIAN BANK(607105)
|
|
61
|
KUNDAM
|
MP-33-007-050-002/7-C
(GHUGRA)
|
1733007000NRG25110420240003423
|
11/04/2024
|
Anita
|
1733007WL000235
|
Anita
|
00176
|
IDIB000K836
|
900
|
900
|
Processed
|
26/04/2024
|
|
519622386
|
|
Anita
|
INDIAN BANK(607105)
|
|
62
|
KUNDAM
|
MP-33-007-050-002/7-C
(GHUGRA)
|
1733007000NRG25110420240003424
|
11/04/2024
|
ANITA
|
1733007WL000235
|
ANITA
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519622386
|
|
ANITA
|
INDIAN BANK(607105)
|
|
63
|
KUNDAM
|
MP-33-007-050-002/72-B
(GHUGRA)
|
1733007000NRG25110420240003425
|
11/04/2024
|
sankar
|
1733007WL000235
|
sankar
|
00176
|
IDIB000K836
|
900
|
900
|
Processed
|
26/04/2024
|
|
519622386
|
|
sankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KUNDAM
|
MP-33-007-050-002/73
(GHUGRA)
|
1733007000NRG25110420240003426
|
11/04/2024
|
Janpath bau
|
1733007WL000235
|
Janpath bau
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519622386
|
|
Janpathbau
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KUNDAM
|
MP-33-007-050-002/77-C
(GHUGRA)
|
1733007000NRG25110420240003427
|
11/04/2024
|
vishan
|
1733007WL000235
|
vishan
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519622386
|
|
vishan
|
INDIAN BANK(607105)
|
|
66
|
KUNDAM
|
MP-33-007-050-002/9
(GHUGRA)
|
1733007000NRG25110420240003429
|
11/04/2024
|
Bal singh
|
1733007WL000235
|
Bal singh
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519622386
|
|
Balsingh
|
INDIAN BANK(607105)
|
|
67
|
KUNDAM
|
MP-33-007-050-002/92-B
(GHUGRA)
|
1733007000NRG25110420240003430
|
11/04/2024
|
Anod
|
1733007WL000235
|
Anod
|
00176
|
IDIB000K836
|
180
|
180
|
Processed
|
26/04/2024
|
|
519622386
|
|
Anod
|
INDIAN BANK(607105)
|
|
68
|
KUNDAM
|
MP-33-007-050-002/96
(GHUGRA)
|
1733007000NRG25110420240003431
|
11/04/2024
|
Saantram
|
1733007WL000235
|
Saantram
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519622386
|
|
Saantram
|
INDIAN BANK(607105)
|
|
69
|
KUNDAM
|
MP-33-007-050-002/98-B
(GHUGRA)
|
1733007000NRG25110420240003432
|
11/04/2024
|
KANDHO BAI
|
1733007WL000235
|
KANDHO BAI
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519622386
|
|
KANDHOBAI
|
INDIAN BANK(607105)
|
|
70
|
KUNDAM
|
MP-33-007-050-002/99-B
(GHUGRA)
|
1733007000NRG25110420240003433
|
11/04/2024
|
Suneel
|
1733007WL000235
|
Suneel
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519622386
|
|
Suneel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KUNDAM
|
MP-33-007-067-001/125
(BAIRAGI)
|
1733007067NRG25110420240003364
|
11/04/2024
|
Gomati Bai
|
1733007067WL000233
|
Gomati Bai
|
00176
|
IDIB000K836
|
1680
|
1680
|
Processed
|
26/04/2024
|
|
519622386
|
|
GomatiBai
|
INDIAN BANK(607105)
|
|
72
|
KUNDAM
|
MP-33-007-067-001/208
(BAIRAGI)
|
1733007067NRG25110420240003365
|
11/04/2024
|
RAMGOPAL
|
1733007067WL000233
|
RAMGOPAL
|
00176
|
IDIB000K836
|
1680
|
1680
|
Processed
|
26/04/2024
|
|
519622386
|
|
RAMGOPAL
|
INDIAN BANK(607105)
|
|
73
|
KUNDAM
|
MP-33-007-067-001/208
(BAIRAGI)
|
1733007067NRG25110420240003366
|
11/04/2024
|
Ramgopal
|
1733007067WL000233
|
Ramgopal
|
00176
|
IDIB000K836
|
1680
|
1680
|
Processed
|
26/04/2024
|
|
519622386
|
|
Ramgopal
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
74
|
KUNDAM
|
MP-33-007-067-002/2
(BAIRAGI)
|
1733007067NRG25110420240003362
|
11/04/2024
|
SHOBHA RAM MARAVI
|
1733007067WL000232
|
SHOBHA RAM MARAVI
|
00176
|
IDIB000K836
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
519622386
|
|
SHOBHARAMMARAVI
|
INDIAN BANK(607105)
|
|
75
|
KUNDAM
|
MP-33-007-067-002/2
(BAIRAGI)
|
1733007067NRG25110420240003363
|
11/04/2024
|
SHOBHA RAM MARAVI
|
1733007067WL000232
|
SHOBHA RAM MARAVI
|
00176
|
IDIB000K836
|
440
|
440
|
Processed
|
26/04/2024
|
|
519622386
|
|
SHOBHARAMMARAVI
|
INDIAN BANK(607105)
|
|
76
|
KUNDAM
|
MP-33-007-067-002/38
(BAIRAGI)
|
1733007067NRG25110420240003367
|
11/04/2024
|
Dharam singh
|
1733007067WL000234
|
Dharam singh
|
00176
|
IDIB000K836
|
200
|
200
|
Processed
|
26/04/2024
|
|
519622386
|
|
Dharamsingh
|
INDIAN BANK(607105)
|
|
77
|
KUNDAM
|
MP-33-007-067-002/4
(BAIRAGI)
|
1733007067NRG25110420240003368
|
11/04/2024
|
Sahnu Singh
|
1733007067WL000234
|
Sahnu Singh
|
00176
|
IDIB000K836
|
200
|
200
|
Processed
|
26/04/2024
|
|
519622386
|
|
SahnuSingh
|
INDIAN BANK(607105)
|
|
78
|
KUNDAM
|
MP-33-007-067-002/67-B
(BAIRAGI)
|
1733007067NRG25110420240003369
|
11/04/2024
|
RAJU SINGH
|
1733007067WL000234
|
RAJU SINGH
|
00176
|
IDIB000K836
|
200
|
200
|
Processed
|
26/04/2024
|
|
519622386
|
|
RAJUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56500
|
56500
|
|
|
|
|
|
|
|
|
79
|
KUNDAM
|
MP-33-007-020-002/104
(SAROULI)
|
1733007020NRG25100420240003000
|
11/04/2024
|
bhagwati bai
|
1733007020WL000209
|
bhagwati bai
|
00176
|
IDIB000S797
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519622386
|
|
bhagwatibai
|
INDIAN BANK(607105)
|
|
80
|
KUNDAM
|
MP-33-007-020-002/104
(SAROULI)
|
1733007020NRG25100420240002999
|
11/04/2024
|
Motilal singh
|
1733007020WL000209
|
Motilal singh
|
00176
|
IDIB000S797
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519622386
|
|
Motilalsingh
|
INDIAN BANK(607105)
|
|
81
|
KUNDAM
|
MP-33-007-020-002/154
(SAROULI)
|
1733007020NRG25100420240003001
|
11/04/2024
|
Sukal singh
|
1733007020WL000209
|
Sukal singh
|
00176
|
IDIB000S797
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519622386
|
|
Sukalsingh
|
INDIAN BANK(607105)
|
|
82
|
KUNDAM
|
MP-33-007-020-002/154
(SAROULI)
|
1733007020NRG25100420240003002
|
11/04/2024
|
Sukal singh
|
1733007020WL000209
|
Sukal singh
|
00176
|
IDIB000S797
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519622386
|
|
Sukalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KUNDAM
|
MP-33-007-020-002/155
(SAROULI)
|
1733007020NRG25100420240003004
|
11/04/2024
|
OMKAR SINGH
|
1733007020WL000209
|
OMKAR SINGH
|
00176
|
IDIB000S797
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519622386
|
|
OMKARSINGH
|
INDIAN BANK(607105)
|
|
84
|
KUNDAM
|
MP-33-007-020-002/175
(SAROULI)
|
1733007020NRG25100420240003005
|
11/04/2024
|
Sewa singh
|
1733007020WL000209
|
Sewa singh
|
00176
|
IDIB000S797
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519622386
|
|
Sewasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KUNDAM
|
MP-33-007-020-002/272
(SAROULI)
|
1733007020NRG25100420240003006
|
11/04/2024
|
Basant singh
|
1733007020WL000209
|
Basant singh
|
00176
|
IDIB000S797
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519622386
|
|
Basantsingh
|
INDIAN BANK(607105)
|
|
86
|
KUNDAM
|
MP-33-007-020-002/272
(SAROULI)
|
1733007020NRG25100420240003007
|
11/04/2024
|
Basant singh
|
1733007020WL000209
|
Basant singh
|
00176
|
IDIB000S797
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519622386
|
|
Basantsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KUNDAM
|
MP-33-007-020-002/272
(SAROULI)
|
1733007020NRG25100420240003008
|
11/04/2024
|
Shivraj Singh Uledi
|
1733007020WL000209
|
Shivraj Singh Uledi
|
00176
|
IDIB000S797
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519622386
|
|
ShivrajSinghUledi
|
INDIAN BANK(607105)
|
|
88
|
KUNDAM
|
MP-33-007-020-002/356
(SAROULI)
|
1733007020NRG25100420240003009
|
11/04/2024
|
MANOHAR SINGH
|
1733007020WL000209
|
MANOHAR SINGH
|
00176
|
IDIB000S797
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519622386
|
|
MANOHARSINGH
|
INDIAN BANK(607105)
|
|
89
|
KUNDAM
|
MP-33-007-020-002/366
(SAROULI)
|
1733007020NRG25100420240003010
|
11/04/2024
|
Lakhan singh
|
1733007020WL000209
|
Lakhan singh
|
00176
|
IDIB000S797
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519622386
|
|
Lakhansingh
|
INDIAN BANK(607105)
|
|
90
|
KUNDAM
|
MP-33-007-020-003/12
(SAROULI)
|
1733007020NRG25100420240003011
|
11/04/2024
|
Manoj
|
1733007020WL000209
|
Manoj
|
00176
|
IDIB000S797
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519622386
|
|
Manoj
|
INDIAN BANK(607105)
|
|
91
|
KUNDAM
|
MP-33-007-020-003/12
(SAROULI)
|
1733007020NRG25100420240003012
|
11/04/2024
|
Urmila bai
|
1733007020WL000209
|
Urmila bai
|
00176
|
IDIB000S797
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519622386
|
|
Urmilabai
|
INDIAN BANK(607105)
|
|
92
|
KUNDAM
|
MP-33-007-020-003/30
(SAROULI)
|
1733007020NRG25100420240003013
|
11/04/2024
|
Ramdeen
|
1733007020WL000209
|
Ramdeen
|
00176
|
IDIB000S797
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519622386
|
|
Ramdeen
|
INDIAN BANK(607105)
|
|
93
|
KUNDAM
|
MP-33-007-020-003/30
(SAROULI)
|
1733007020NRG25100420240003014
|
11/04/2024
|
Sunita Bai
|
1733007020WL000209
|
Sunita Bai
|
00176
|
IDIB000S797
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519622386
|
|
SunitaBai
|
INDIAN BANK(607105)
|
|
94
|
KUNDAM
|
MP-33-007-020-003/30-A
(SAROULI)
|
1733007020NRG25100420240003015
|
11/04/2024
|
Sangeeta bai
|
1733007020WL000209
|
Sangeeta bai
|
00176
|
IDIB000S797
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519622386
|
|
Sangeetabai
|
INDIAN BANK(607105)
|
|
95
|
KUNDAM
|
MP-33-007-024-001/535-A
(BHAISWAHI)
|
1733007000NRG25100420240003170
|
11/04/2024
|
Chandarakala Tekam
|
1733007WL000221
|
Chandarakala Tekam
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519622386
|
|
ChandarakalaTekam
|
INDIAN BANK(607105)
|
|
96
|
KUNDAM
|
MP-33-007-024-001/780
(BHAISWAHI)
|
1733007000NRG25100420240003202
|
11/04/2024
|
Urmila bai
|
1733007WL000221
|
Urmila bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519622386
|
|
Urmilabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
97
|
KUNDAM
|
MP-33-007-030-001/114-B
(JAITPURI (DE))
|
1733007030NRG25090420240001775
|
11/04/2024
|
RAMJI MARAVI
|
1733007030WL000125
|
RAMJI MARAVI
|
00415
|
SBIN0004641
|
1470
|
1470
|
Processed
|
26/04/2024
|
|
519622386
|
|
RAMJIMARAVI
|
INDIAN BANK(607105)
|
|
98
|
KUNDAM
|
MP-33-007-030-001/114-B
(JAITPURI (DE))
|
1733007030NRG25090420240001776
|
11/04/2024
|
RAMJI MARAVI
|
1733007030WL000125
|
RAMJI MARAVI
|
00415
|
SBIN0004641
|
1470
|
1470
|
Processed
|
26/04/2024
|
|
519622386
|
|
RAMJIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
99
|
KUNDAM
|
MP-33-007-014-001/130
(JAMGOAN)
|
1733007014NRG25100420240002549
|
11/04/2024
|
BISARTI BAI
|
1733007014WL000182
|
BISARTI BAI
|
00415
|
SBIN0007716
|
950
|
950
|
Processed
|
26/04/2024
|
|
519622386
|
|
BISARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KUNDAM
|
MP-33-007-014-001/132
(JAMGOAN)
|
1733007014NRG25100420240002550
|
11/04/2024
|
jhalkan singh
|
1733007014WL000182
|
jhalkan singh
|
00415
|
SBIN0007716
|
1330
|
1330
|
Processed
|
26/04/2024
|
|
519622386
|
|
jhalkansingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
KUNDAM
|
MP-33-007-014-001/133
(JAMGOAN)
|
1733007014NRG25100420240002551
|
11/04/2024
|
Chain singh
|
1733007014WL000182
|
Chain singh
|
00415
|
SBIN0007716
|
1330
|
1330
|
Processed
|
26/04/2024
|
|
519622386
|
|
Chainsingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
KUNDAM
|
MP-33-007-014-001/133
(JAMGOAN)
|
1733007014NRG25100420240002552
|
11/04/2024
|
Chain singh
|
1733007014WL000182
|
Chain singh
|
00415
|
SBIN0007716
|
1330
|
1330
|
Processed
|
26/04/2024
|
|
519622386
|
|
Chainsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KUNDAM
|
MP-33-007-014-001/149
(JAMGOAN)
|
1733007014NRG25100420240002553
|
11/04/2024
|
BANSI LAL UIKEY
|
1733007014WL000182
|
BANSI LAL UIKEY
|
00415
|
SBIN0007716
|
1330
|
1330
|
Processed
|
26/04/2024
|
|
519622386
|
|
BANSILALUIKEY
|
STATE BANK OF INDIA(508548)
|
|
104
|
KUNDAM
|
MP-33-007-014-002/89
(JAMGOAN)
|
1733007014NRG25100420240002555
|
11/04/2024
|
Sukhdas
|
1733007014WL000182
|
Sukhdas
|
00415
|
SBIN0007716
|
380
|
380
|
Processed
|
26/04/2024
|
|
519622386
|
|
Sukhdas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6650
|
6650
|
|
|
|
|
|
|
|
|
105
|
KUNDAM
|
MP-33-007-024-001/1001
(BHAISWAHI)
|
1733007000NRG25100420240003165
|
11/04/2024
|
Basanti bai
|
1733007WL000221
|
Basanti bai
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519622386
|
|
Basantibai
|
STATE BANK OF INDIA(508548)
|
|
106
|
KUNDAM
|
MP-33-007-024-001/1006
(BHAISWAHI)
|
1733007000NRG25100420240003166
|
11/04/2024
|
Deepak singh
|
1733007WL000221
|
Deepak singh
|
00415
|
SBIN0007717
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519622386
|
|
Deepaksingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
KUNDAM
|
MP-33-007-024-001/1009
(BHAISWAHI)
|
1733007000NRG25100420240003167
|
11/04/2024
|
Guhiya Bai
|
1733007WL000221
|
Guhiya Bai
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519622386
|
|
GuhiyaBai
|
STATE BANK OF INDIA(508548)
|
|
108
|
KUNDAM
|
MP-33-007-024-001/1015
(BHAISWAHI)
|
1733007000NRG25100420240003168
|
11/04/2024
|
Rathan Singh
|
1733007WL000221
|
Rathan Singh
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519622386
|
|
RathanSingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
KUNDAM
|
MP-33-007-024-001/1016
(BHAISWAHI)
|
1733007000NRG25100420240003169
|
11/04/2024
|
Viswnath Yadav
|
1733007WL000221
|
Viswnath Yadav
|
00415
|
SBIN0007717
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519622386
|
|
ViswnathYadav
|
STATE BANK OF INDIA(508548)
|
|
110
|
KUNDAM
|
MP-33-007-024-001/553
(BHAISWAHI)
|
1733007000NRG25100420240003171
|
11/04/2024
|
shankar
|
1733007WL000221
|
shankar
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519622386
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
111
|
KUNDAM
|
MP-33-007-024-001/554
(BHAISWAHI)
|
1733007000NRG25100420240003172
|
11/04/2024
|
SUKAL SINGH
|
1733007WL000221
|
SUKAL SINGH
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519622386
|
|
SUKALSINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
KUNDAM
|
MP-33-007-024-001/556
(BHAISWAHI)
|
1733007000NRG25100420240003173
|
11/04/2024
|
Kastuti bai
|
1733007WL000221
|
Kastuti bai
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519622386
|
|
Kastutibai
|
STATE BANK OF INDIA(508548)
|
|
113
|
KUNDAM
|
MP-33-007-024-001/594
(BHAISWAHI)
|
1733007000NRG25100420240003174
|
11/04/2024
|
Suman bai
|
1733007WL000221
|
Suman bai
|
00415
|
SBIN0007717
|
400
|
400
|
Processed
|
26/04/2024
|
|
519622386
|
|
Sumanbai
|
STATE BANK OF INDIA(508548)
|
|
114
|
KUNDAM
|
MP-33-007-024-001/596
(BHAISWAHI)
|
1733007000NRG25100420240003175
|
11/04/2024
|
Anita Bai
|
1733007WL000221
|
Anita Bai
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519622386
|
|
AnitaBai
|
STATE BANK OF INDIA(508548)
|
|
115
|
KUNDAM
|
MP-33-007-024-001/606
(BHAISWAHI)
|
1733007000NRG25100420240003176
|
11/04/2024
|
luharmen
|
1733007WL000221
|
luharmen
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519622386
|
|
luharmen
|
STATE BANK OF INDIA(508548)
|
|
116
|
KUNDAM
|
MP-33-007-024-001/608
(BHAISWAHI)
|
1733007000NRG25100420240003177
|
11/04/2024
|
Raja singh
|
1733007WL000221
|
Raja singh
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519622386
|
|
Rajasingh
|
INDIAN BANK(607105)
|
|
117
|
KUNDAM
|
MP-33-007-024-001/619
(BHAISWAHI)
|
1733007000NRG25100420240003178
|
11/04/2024
|
Puhap Singh
|
1733007WL000221
|
Puhap Singh
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519622386
|
|
PuhapSingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
KUNDAM
|
MP-33-007-024-001/622
(BHAISWAHI)
|
1733007000NRG25100420240003179
|
11/04/2024
|
Anushueya bai
|
1733007WL000221
|
Anushueya bai
|
00415
|
SBIN0007717
|
200
|
200
|
Processed
|
26/04/2024
|
|
519622386
|
|
Anushueyabai
|
STATE BANK OF INDIA(508548)
|
|
119
|
KUNDAM
|
MP-33-007-024-001/624
(BHAISWAHI)
|
1733007000NRG25100420240003180
|
11/04/2024
|
gudda
|
1733007WL000221
|
gudda
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519622386
|
|
gudda
|
STATE BANK OF INDIA(508548)
|
|
120
|
KUNDAM
|
MP-33-007-024-001/625
(BHAISWAHI)
|
1733007000NRG25100420240003182
|
11/04/2024
|
Ramesh
|
1733007WL000221
|
Ramesh
|
00415
|
SBIN0007717
|
200
|
200
|
Processed
|
26/04/2024
|
|
519622386
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
121
|
KUNDAM
|
MP-33-007-024-001/631
(BHAISWAHI)
|
1733007000NRG25100420240003183
|
11/04/2024
|
halke
|
1733007WL000221
|
halke
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519622386
|
|
halke
|
STATE BANK OF INDIA(508548)
|
|
122
|
KUNDAM
|
MP-33-007-024-001/644
(BHAISWAHI)
|
1733007000NRG25100420240003184
|
11/04/2024
|
ramlal
|
1733007WL000221
|
ramlal
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519622386
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
123
|
KUNDAM
|
MP-33-007-024-001/646
(BHAISWAHI)
|
1733007000NRG25100420240003186
|
11/04/2024
|
karanbai warkade
|
1733007WL000221
|
karanbai warkade
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519622386
|
|
karanbaiwarkade
|
STATE BANK OF INDIA(508548)
|
|
124
|
KUNDAM
|
MP-33-007-024-001/646
(BHAISWAHI)
|
1733007000NRG25100420240003185
|
11/04/2024
|
shyamlal
|
1733007WL000221
|
shyamlal
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519622386
|
|
shyamlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KUNDAM
|
MP-33-007-024-001/654
(BHAISWAHI)
|
1733007000NRG25100420240003187
|
11/04/2024
|
Shivpairsad
|
1733007WL000221
|
Shivpairsad
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519622386
|
|
Shivpairsad
|
STATE BANK OF INDIA(508548)
|
|
126
|
KUNDAM
|
MP-33-007-024-001/660
(BHAISWAHI)
|
1733007000NRG25100420240003188
|
11/04/2024
|
mukesh
|
1733007WL000221
|
mukesh
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519622386
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
127
|
KUNDAM
|
MP-33-007-024-001/669
(BHAISWAHI)
|
1733007000NRG25100420240003189
|
11/04/2024
|
Kajal bai
|
1733007WL000221
|
Kajal bai
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519622386
|
|
Kajalbai
|
STATE BANK OF INDIA(508548)
|
|
128
|
KUNDAM
|
MP-33-007-024-001/673
(BHAISWAHI)
|
1733007000NRG25100420240003190
|
11/04/2024
|
devakee bai
|
1733007WL000221
|
devakee bai
|
00415
|
SBIN0007717
|
1200
|
1200
|
Rejected
|
26/04/2024
|
|
519622386
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
KUNDAM
|
MP-33-007-024-001/697
(BHAISWAHI)
|
1733007000NRG25100420240003191
|
11/04/2024
|
Manti Bai Kulaste
|
1733007WL000221
|
Manti Bai Kulaste
|
00415
|
SBIN0007717
|
200
|
200
|
Processed
|
26/04/2024
|
|
519622386
|
|
MantiBaiKulaste
|
INDIAN BANK(607105)
|
|
130
|
KUNDAM
|
MP-33-007-024-001/702
(BHAISWAHI)
|
1733007000NRG25100420240003192
|
11/04/2024
|
Durga bai
|
1733007WL000221
|
Durga bai
|
00415
|
SBIN0007717
|
600
|
600
|
Processed
|
26/04/2024
|
|
519622386
|
|
Durgabai
|
STATE BANK OF INDIA(508548)
|
|
131
|
KUNDAM
|
MP-33-007-024-001/716
(BHAISWAHI)
|
1733007000NRG25100420240003193
|
11/04/2024
|
Gulab singh
|
1733007WL000221
|
Gulab singh
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519622386
|
|
Gulabsingh
|
STATE BANK OF INDIA(508548)
|
|
132
|
KUNDAM
|
MP-33-007-024-001/720
(BHAISWAHI)
|
1733007000NRG25100420240003194
|
11/04/2024
|
Chamri Bai
|
1733007WL000221
|
Chamri Bai
|
00415
|
SBIN0007717
|
200
|
200
|
Processed
|
26/04/2024
|
|
519622386
|
|
ChamriBai
|
STATE BANK OF INDIA(508548)
|
|
133
|
KUNDAM
|
MP-33-007-024-001/731
(BHAISWAHI)
|
1733007000NRG25100420240003195
|
11/04/2024
|
Khiladi Singh
|
1733007WL000221
|
Khiladi Singh
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519622386
|
|
KhiladiSingh
|
STATE BANK OF INDIA(508548)
|
|
134
|
KUNDAM
|
MP-33-007-024-001/742
(BHAISWAHI)
|
1733007000NRG25100420240003196
|
11/04/2024
|
Hari singh
|
1733007WL000221
|
Hari singh
|
00415
|
SBIN0007717
|
200
|
200
|
Processed
|
26/04/2024
|
|
519622386
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
135
|
KUNDAM
|
MP-33-007-024-001/752
(BHAISWAHI)
|
1733007000NRG25100420240003197
|
11/04/2024
|
Ajab singh
|
1733007WL000221
|
Ajab singh
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519622386
|
|
Ajabsingh
|
STATE BANK OF INDIA(508548)
|
|
136
|
KUNDAM
|
MP-33-007-024-001/761
(BHAISWAHI)
|
1733007000NRG25100420240003198
|
11/04/2024
|
Kavita bai
|
1733007WL000221
|
Kavita bai
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519622386
|
|
Kavitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KUNDAM
|
MP-33-007-024-001/763
(BHAISWAHI)
|
1733007000NRG25100420240003199
|
11/04/2024
|
SANDEEP SINGH
|
1733007WL000221
|
SANDEEP SINGH
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519622386
|
|
SANDEEPSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
KUNDAM
|
MP-33-007-024-001/779
(BHAISWAHI)
|
1733007000NRG25100420240003201
|
11/04/2024
|
Ramla bai
|
1733007WL000221
|
Ramla bai
|
00415
|
SBIN0007717
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519622386
|
|
Ramlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
KUNDAM
|
MP-33-007-024-001/779
(BHAISWAHI)
|
1733007000NRG25100420240003200
|
11/04/2024
|
Santlal
|
1733007WL000221
|
Santlal
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519622386
|
|
Santlal
|
INDIAN BANK(607105)
|
|
140
|
KUNDAM
|
MP-33-007-024-001/789
(BHAISWAHI)
|
1733007000NRG25100420240003203
|
11/04/2024
|
Molvalal
|
1733007WL000221
|
Molvalal
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519622386
|
|
Molvalal
|
INDIAN BANK(607105)
|
|
141
|
KUNDAM
|
MP-33-007-024-001/796
(BHAISWAHI)
|
1733007000NRG25100420240003204
|
11/04/2024
|
Ram bai
|
1733007WL000221
|
Ram bai
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519622386
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
142
|
KUNDAM
|
MP-33-007-024-001/798
(BHAISWAHI)
|
1733007000NRG25100420240003205
|
11/04/2024
|
Sukhadin singh
|
1733007WL000221
|
Sukhadin singh
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519622386
|
|
Sukhadinsingh
|
STATE BANK OF INDIA(508548)
|
|
143
|
KUNDAM
|
MP-33-007-024-001/805
(BHAISWAHI)
|
1733007000NRG25100420240003206
|
11/04/2024
|
Parwati bai
|
1733007WL000221
|
Parwati bai
|
00415
|
SBIN0007717
|
400
|
400
|
Processed
|
26/04/2024
|
|
519622386
|
|
Parwatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KUNDAM
|
MP-33-007-024-001/808
(BHAISWAHI)
|
1733007000NRG25100420240003208
|
11/04/2024
|
PUNIYA BAI
|
1733007WL000221
|
PUNIYA BAI
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519622386
|
|
PUNIYABAI
|
INDIAN BANK(607105)
|
|
145
|
KUNDAM
|
MP-33-007-024-001/808
(BHAISWAHI)
|
1733007000NRG25100420240003207
|
11/04/2024
|
Sundar
|
1733007WL000221
|
Sundar
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519622386
|
|
Sundar
|
STATE BANK OF INDIA(508548)
|
|
146
|
KUNDAM
|
MP-33-007-024-001/809
(BHAISWAHI)
|
1733007000NRG25100420240003209
|
11/04/2024
|
Meera
|
1733007WL000221
|
Meera
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519622386
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
147
|
KUNDAM
|
MP-33-007-024-001/832
(BHAISWAHI)
|
1733007000NRG25100420240003210
|
11/04/2024
|
KALLO BAI
|
1733007WL000221
|
KALLO BAI
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519622386
|
|
KALLOBAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
KUNDAM
|
MP-33-007-024-001/835
(BHAISWAHI)
|
1733007000NRG25100420240003211
|
11/04/2024
|
Ramesh
|
1733007WL000221
|
Ramesh
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519622386
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
149
|
KUNDAM
|
MP-33-007-024-001/859
(BHAISWAHI)
|
1733007000NRG25100420240003212
|
11/04/2024
|
Sumantree
|
1733007WL000221
|
Sumantree
|
00415
|
SBIN0007717
|
200
|
200
|
Processed
|
26/04/2024
|
|
519622386
|
|
Sumantree
|
STATE BANK OF INDIA(508548)
|
|
150
|
KUNDAM
|
MP-33-007-024-001/872
(BHAISWAHI)
|
1733007000NRG25100420240003213
|
11/04/2024
|
Sundar
|
1733007WL000221
|
Sundar
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519622386
|
|
Sundar
|
STATE BANK OF INDIA(508548)
|
|
151
|
KUNDAM
|
MP-33-007-024-001/881
(BHAISWAHI)
|
1733007000NRG25100420240003214
|
11/04/2024
|
Dallu
|
1733007WL000221
|
Dallu
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519622386
|
|
Dallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KUNDAM
|
MP-33-007-024-001/884
(BHAISWAHI)
|
1733007000NRG25100420240003215
|
11/04/2024
|
Veernarayan
|
1733007WL000221
|
Veernarayan
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519622386
|
|
Veernarayan
|
STATE BANK OF INDIA(508548)
|
|
153
|
KUNDAM
|
MP-33-007-024-001/884
(BHAISWAHI)
|
1733007000NRG25100420240003216
|
11/04/2024
|
Veernarayan
|
1733007WL000221
|
Veernarayan
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519622386
|
|
Veernarayan
|
STATE BANK OF INDIA(508548)
|
|
154
|
KUNDAM
|
MP-33-007-024-001/902
(BHAISWAHI)
|
1733007000NRG25100420240003217
|
11/04/2024
|
Bhuralal
|
1733007WL000221
|
Bhuralal
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519622386
|
|
Bhuralal
|
STATE BANK OF INDIA(508548)
|
|
155
|
KUNDAM
|
MP-33-007-024-001/905-A
(BHAISWAHI)
|
1733007000NRG25100420240003218
|
11/04/2024
|
DALCHANDRA YADAV
|
1733007WL000221
|
DALCHANDRA YADAV
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519622386
|
|
DALCHANDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
156
|
KUNDAM
|
MP-33-007-024-001/910
(BHAISWAHI)
|
1733007000NRG25100420240003220
|
11/04/2024
|
Kailash
|
1733007WL000221
|
Kailash
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519622386
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
157
|
KUNDAM
|
MP-33-007-024-001/911
(BHAISWAHI)
|
1733007000NRG25100420240003221
|
11/04/2024
|
Balveer
|
1733007WL000221
|
Balveer
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519622386
|
|
Balveer
|
STATE BANK OF INDIA(508548)
|
|
158
|
KUNDAM
|
MP-33-007-024-001/912
(BHAISWAHI)
|
1733007000NRG25100420240003222
|
11/04/2024
|
Harnam
|
1733007WL000221
|
Harnam
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519622386
|
|
Harnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KUNDAM
|
MP-33-007-024-001/916
(BHAISWAHI)
|
1733007000NRG25100420240003223
|
11/04/2024
|
Javahar
|
1733007WL000221
|
Javahar
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519622386
|
|
Javahar
|
STATE BANK OF INDIA(508548)
|
|
160
|
KUNDAM
|
MP-33-007-024-001/917
(BHAISWAHI)
|
1733007000NRG25100420240003224
|
11/04/2024
|
Siya Bai
|
1733007WL000221
|
Siya Bai
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519622386
|
|
SiyaBai
|
STATE BANK OF INDIA(508548)
|
|
161
|
KUNDAM
|
MP-33-007-024-001/923
(BHAISWAHI)
|
1733007000NRG25100420240003225
|
11/04/2024
|
Ram singh
|
1733007WL000221
|
Ram singh
|
00415
|
SBIN0007717
|
600
|
600
|
Processed
|
26/04/2024
|
|
519622386
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
162
|
KUNDAM
|
MP-33-007-024-001/924
(BHAISWAHI)
|
1733007000NRG25100420240003226
|
11/04/2024
|
Pushpraj
|
1733007WL000221
|
Pushpraj
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519622386
|
|
Pushpraj
|
STATE BANK OF INDIA(508548)
|
|
163
|
KUNDAM
|
MP-33-007-024-001/926
(BHAISWAHI)
|
1733007000NRG25100420240003227
|
11/04/2024
|
Arvind kumar
|
1733007WL000221
|
Arvind kumar
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519622386
|
|
Arvindkumar
|
STATE BANK OF INDIA(508548)
|
|
164
|
KUNDAM
|
MP-33-007-024-001/926
(BHAISWAHI)
|
1733007000NRG25100420240003228
|
11/04/2024
|
Arvind kumar
|
1733007WL000221
|
Arvind kumar
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519622386
|
|
Arvindkumar
|
INDIAN BANK(607105)
|
|
165
|
KUNDAM
|
MP-33-007-024-001/927
(BHAISWAHI)
|
1733007000NRG25100420240003230
|
11/04/2024
|
Sushila bai
|
1733007WL000221
|
Sushila bai
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519622386
|
|
Sushilabai
|
STATE BANK OF INDIA(508548)
|
|
166
|
KUNDAM
|
MP-33-007-024-001/934
(BHAISWAHI)
|
1733007000NRG25100420240003231
|
11/04/2024
|
Fulvatee
|
1733007WL000221
|
Fulvatee
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519622386
|
|
Fulvatee
|
STATE BANK OF INDIA(508548)
|
|
167
|
KUNDAM
|
MP-33-007-024-001/936
(BHAISWAHI)
|
1733007000NRG25100420240003232
|
11/04/2024
|
Lamman
|
1733007WL000221
|
Lamman
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519622386
|
|
Lamman
|
STATE BANK OF INDIA(508548)
|
|
168
|
KUNDAM
|
MP-33-007-024-001/936
(BHAISWAHI)
|
1733007000NRG25100420240003233
|
11/04/2024
|
Ombai
|
1733007WL000221
|
Ombai
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519622386
|
|
Ombai
|
STATE BANK OF INDIA(508548)
|
|
169
|
KUNDAM
|
MP-33-007-024-001/937
(BHAISWAHI)
|
1733007000NRG25100420240003234
|
11/04/2024
|
Summat
|
1733007WL000221
|
Summat
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519622386
|
|
Summat
|
STATE BANK OF INDIA(508548)
|
|
170
|
KUNDAM
|
MP-33-007-024-001/939
(BHAISWAHI)
|
1733007000NRG25100420240003235
|
11/04/2024
|
Jaynti bai
|
1733007WL000221
|
Jaynti bai
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519622386
|
|
Jayntibai
|
STATE BANK OF INDIA(508548)
|
|
171
|
KUNDAM
|
MP-33-007-024-001/940
(BHAISWAHI)
|
1733007000NRG25100420240003236
|
11/04/2024
|
Om bai
|
1733007WL000221
|
Om bai
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519622386
|
|
Ombai
|
STATE BANK OF INDIA(508548)
|
|
172
|
KUNDAM
|
MP-33-007-024-001/944
(BHAISWAHI)
|
1733007000NRG25100420240003237
|
11/04/2024
|
Sem bai
|
1733007WL000221
|
Sem bai
|
00415
|
SBIN0007717
|
200
|
200
|
Processed
|
26/04/2024
|
|
519622386
|
|
Sembai
|
STATE BANK OF INDIA(508548)
|
|
173
|
KUNDAM
|
MP-33-007-024-001/946
(BHAISWAHI)
|
1733007000NRG25100420240003238
|
11/04/2024
|
Mahesh singh
|
1733007WL000221
|
Mahesh singh
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519622386
|
|
Maheshsingh
|
STATE BANK OF INDIA(508548)
|
|
174
|
KUNDAM
|
MP-33-007-024-001/952
(BHAISWAHI)
|
1733007000NRG25100420240003239
|
11/04/2024
|
Som bai
|
1733007WL000221
|
Som bai
|
00415
|
SBIN0007717
|
800
|
800
|
Processed
|
26/04/2024
|
|
519622386
|
|
Sombai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KUNDAM
|
MP-33-007-024-001/953
(BHAISWAHI)
|
1733007000NRG25100420240003240
|
11/04/2024
|
Dropti Bai
|
1733007WL000221
|
Dropti Bai
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519622386
|
|
DroptiBai
|
STATE BANK OF INDIA(508548)
|
|
176
|
KUNDAM
|
MP-33-007-024-001/957
(BHAISWAHI)
|
1733007000NRG25100420240003241
|
11/04/2024
|
Budhiya Bai
|
1733007WL000221
|
Budhiya Bai
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519622386
|
|
BudhiyaBai
|
STATE BANK OF INDIA(508548)
|
|
177
|
KUNDAM
|
MP-33-007-024-001/959
(BHAISWAHI)
|
1733007000NRG25100420240003242
|
11/04/2024
|
Basanti
|
1733007WL000221
|
Basanti
|
00415
|
SBIN0007717
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519622386
|
|
Basanti
|
STATE BANK OF INDIA(508548)
|
|
178
|
KUNDAM
|
MP-33-007-024-001/968
(BHAISWAHI)
|
1733007000NRG25100420240003243
|
11/04/2024
|
PREETI BAI YADAV
|
1733007WL000221
|
PREETI BAI YADAV
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519622386
|
|
PREETIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
179
|
KUNDAM
|
MP-33-007-024-001/973
(BHAISWAHI)
|
1733007000NRG25100420240003244
|
11/04/2024
|
Baratee
|
1733007WL000221
|
Baratee
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519622386
|
|
Baratee
|
STATE BANK OF INDIA(508548)
|
|
180
|
KUNDAM
|
MP-33-007-024-001/979
(BHAISWAHI)
|
1733007000NRG25100420240003245
|
11/04/2024
|
Budhdsen
|
1733007WL000221
|
Budhdsen
|
00415
|
SBIN0007717
|
200
|
200
|
Processed
|
26/04/2024
|
|
519622386
|
|
Budhdsen
|
STATE BANK OF INDIA(508548)
|
|
181
|
KUNDAM
|
MP-33-007-024-001/979
(BHAISWAHI)
|
1733007000NRG25100420240003246
|
11/04/2024
|
kailash singh
|
1733007WL000221
|
kailash singh
|
00415
|
SBIN0007717
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519622386
|
|
kailashsingh
|
STATE BANK OF INDIA(508548)
|
|
182
|
KUNDAM
|
MP-33-007-024-001/993
(BHAISWAHI)
|
1733007000NRG25100420240003247
|
11/04/2024
|
Mahanti Bai Marko
|
1733007WL000221
|
Mahanti Bai Marko
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519622386
|
|
MahantiBaiMarko
|
STATE BANK OF INDIA(508548)
|
|
183
|
KUNDAM
|
MP-33-007-030-001/170
(JAITPURI (DE))
|
1733007030NRG25090420240001757
|
11/04/2024
|
Dindyal
|
1733007030WL000113
|
Dindyal
|
00415
|
SBIN0007717
|
1470
|
1470
|
Processed
|
26/04/2024
|
|
519622386
|
|
Dindyal
|
STATE BANK OF INDIA(508548)
|
|
184
|
KUNDAM
|
MP-33-007-030-001/170
(JAITPURI (DE))
|
1733007030NRG25090420240001758
|
11/04/2024
|
Dindyal
|
1733007030WL000113
|
Dindyal
|
00415
|
SBIN0007717
|
1470
|
1470
|
Processed
|
26/04/2024
|
|
519622386
|
|
Dindyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KUNDAM
|
MP-33-007-030-001/193
(JAITPURI (DE))
|
1733007030NRG25090420240001764
|
11/04/2024
|
Chandu
|
1733007030WL000117
|
Chandu
|
00415
|
SBIN0007717
|
1470
|
1470
|
Processed
|
26/04/2024
|
|
519622386
|
|
Chandu
|
BANK OF BARODA(606985)
|
|
186
|
KUNDAM
|
MP-33-007-030-001/250
(JAITPURI (DE))
|
1733007030NRG25090420240001765
|
11/04/2024
|
HALKEE BAI
|
1733007030WL000118
|
HALKEE BAI
|
00415
|
SBIN0007717
|
1470
|
1470
|
Processed
|
26/04/2024
|
|
519622386
|
|
HALKEEBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KUNDAM
|
MP-33-007-030-001/253
(JAITPURI (DE))
|
1733007030NRG25090420240001771
|
11/04/2024
|
Jay Singh
|
1733007030WL000122
|
Jay Singh
|
00415
|
SBIN0007717
|
1470
|
1470
|
Processed
|
26/04/2024
|
|
519622386
|
|
JaySingh
|
STATE BANK OF INDIA(508548)
|
|
188
|
KUNDAM
|
MP-33-007-030-001/253
(JAITPURI (DE))
|
1733007030NRG25090420240001772
|
11/04/2024
|
jay singh
|
1733007030WL000122
|
jay singh
|
00415
|
SBIN0007717
|
1470
|
1470
|
Processed
|
26/04/2024
|
|
519622386
|
|
jaysingh
|
STATE BANK OF INDIA(508548)
|
|
189
|
KUNDAM
|
MP-33-007-030-001/265
(JAITPURI (DE))
|
1733007030NRG25090420240001774
|
11/04/2024
|
mohan singh
|
1733007030WL000124
|
mohan singh
|
00415
|
SBIN0007717
|
1470
|
1470
|
Processed
|
26/04/2024
|
|
519622386
|
|
mohansingh
|
INDIAN BANK(607105)
|
|
190
|
KUNDAM
|
MP-33-007-030-001/276
(JAITPURI (DE))
|
1733007030NRG25090420240001769
|
11/04/2024
|
BHAKKU SINGH
|
1733007030WL000121
|
BHAKKU SINGH
|
00415
|
SBIN0007717
|
1470
|
1470
|
Processed
|
26/04/2024
|
|
519622386
|
|
BHAKKUSINGH
|
INDIAN BANK(607105)
|
|
191
|
KUNDAM
|
MP-33-007-030-001/276
(JAITPURI (DE))
|
1733007030NRG25090420240001770
|
11/04/2024
|
BHAKKU SINGH
|
1733007030WL000121
|
BHAKKU SINGH
|
00415
|
SBIN0007717
|
1470
|
1470
|
Processed
|
26/04/2024
|
|
519622386
|
|
BHAKKUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KUNDAM
|
MP-33-007-030-001/278
(JAITPURI (DE))
|
1733007030NRG25090420240001768
|
11/04/2024
|
amar shah
|
1733007030WL000120
|
amar shah
|
00415
|
SBIN0007717
|
1470
|
1470
|
Processed
|
26/04/2024
|
|
519622386
|
|
amarshah
|
INDIAN BANK(607105)
|
|
193
|
KUNDAM
|
MP-33-007-030-001/280
(JAITPURI (DE))
|
1733007030NRG25090420240001767
|
11/04/2024
|
Ramdayl
|
1733007030WL000119
|
Ramdayl
|
00415
|
SBIN0007717
|
1470
|
1470
|
Processed
|
26/04/2024
|
|
519622386
|
|
Ramdayl
|
INDIAN BANK(607105)
|
|
194
|
KUNDAM
|
MP-33-007-030-001/280
(JAITPURI (DE))
|
1733007030NRG25090420240001766
|
11/04/2024
|
Ramdyal
|
1733007030WL000119
|
Ramdyal
|
00415
|
SBIN0007717
|
1470
|
1470
|
Processed
|
26/04/2024
|
|
519622386
|
|
Ramdyal
|
STATE BANK OF INDIA(508548)
|
|
195
|
KUNDAM
|
MP-33-007-030-001/307
(JAITPURI (DE))
|
1733007030NRG25090420240001777
|
11/04/2024
|
kadani Singh
|
1733007030WL000126
|
kadani Singh
|
00415
|
SBIN0007717
|
1470
|
1470
|
Processed
|
26/04/2024
|
|
519622386
|
|
kadaniSingh
|
INDIAN BANK(607105)
|
|
196
|
KUNDAM
|
MP-33-007-030-001/307
(JAITPURI (DE))
|
1733007030NRG25090420240001778
|
11/04/2024
|
Kadani Singh
|
1733007030WL000126
|
Kadani Singh
|
00415
|
SBIN0007717
|
1470
|
1470
|
Processed
|
26/04/2024
|
|
519622386
|
|
KadaniSingh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
197
|
KUNDAM
|
MP-33-007-030-001/356
(JAITPURI (DE))
|
1733007030NRG25090420240001759
|
11/04/2024
|
pushwa
|
1733007030WL000114
|
pushwa
|
00415
|
SBIN0007717
|
1470
|
1470
|
Processed
|
26/04/2024
|
|
519622386
|
|
pushwa
|
INDIAN BANK(607105)
|
|
198
|
KUNDAM
|
MP-33-007-030-001/374
(JAITPURI (DE))
|
1733007030NRG25090420240001762
|
11/04/2024
|
NANHE LAL MARAVI
|
1733007030WL000116
|
NANHE LAL MARAVI
|
00415
|
SBIN0007717
|
1470
|
1470
|
Processed
|
26/04/2024
|
|
519622386
|
|
NANHELALMARAVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
KUNDAM
|
MP-33-007-030-001/374
(JAITPURI (DE))
|
1733007030NRG25090420240001763
|
11/04/2024
|
NANHE LAL MARAVI
|
1733007030WL000116
|
NANHE LAL MARAVI
|
00415
|
SBIN0007717
|
1470
|
1470
|
Processed
|
26/04/2024
|
|
519622386
|
|
NANHELALMARAVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
KUNDAM
|
MP-33-007-030-001/74-A
(JAITPURI (DE))
|
1733007030NRG25090420240001773
|
11/04/2024
|
Sevaram
|
1733007030WL000123
|
Sevaram
|
00415
|
SBIN0007717
|
1470
|
1470
|
Processed
|
26/04/2024
|
|
519622386
|
|
Sevaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107860
|
107860
|
|
|
|
|
|
|
|
|
201
|
KUNDAM
|
MP-33-007-014-001/149
(JAMGOAN)
|
1733007014NRG25100420240002554
|
11/04/2024
|
PARWATI UIKE
|
1733007014WL000182
|
PARWATI UIKE
|
00415
|
SBIN0013648
|
1330
|
1330
|
Processed
|
26/04/2024
|
|
519622386
|
|
PARWATIUIKE
|
STATE BANK OF INDIA(508548)
|
|
202
|
KUNDAM
|
MP-33-007-020-002/154
(SAROULI)
|
1733007020NRG25100420240003003
|
11/04/2024
|
Surendra Singh
|
1733007020WL000209
|
Surendra Singh
|
00415
|
SBIN0013648
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519622386
|
|
SurendraSingh
|
STATE BANK OF INDIA(508548)
|
|
203
|
KUNDAM
|
MP-33-007-050-001/47
(GHUGRA)
|
1733007050NRG25100420240003025
|
11/04/2024
|
RAGHUNATH
|
1733007050WL000212
|
RAGHUNATH
|
00415
|
SBIN0013648
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519622386
|
|
RAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
204
|
KUNDAM
|
MP-33-007-067-002/67-B
(BAIRAGI)
|
1733007067NRG25110420240003370
|
11/04/2024
|
PAN BAI MARAVI
|
1733007067WL000234
|
PAN BAI MARAVI
|
00415
|
SBIN0013648
|
200
|
200
|
Processed
|
26/04/2024
|
|
519622386
|
|
PANBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4350
|
4350
|
|
|
|
|
|
|
|
|
205
|
KUNDAM
|
MP-33-007-024-001/624
(BHAISWAHI)
|
1733007000NRG25100420240003181
|
11/04/2024
|
Lalita bai
|
1733007WL000221
|
Lalita bai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519622386
|
|
Lalitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208410
|
208410
|
|
|
|
|
|
|
|