|
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-33-007-030-001/405
(JAITPURI (DE))
|
1733007030NRG25210520240057259
|
21/05/2024
|
Ram bai
|
1733007030WL003958
|
Ram bai
|
00045
|
BARB0JABALP
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061123939
|
|
Rambai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
KUNDAM
|
MP-33-007-003-002/15
(PADARIYA)
|
1733007003NRG25210520240057267
|
21/05/2024
|
SANTOSH
|
1733007003WL003963
|
SANTOSH
|
00048
|
BKID0009404
|
1000
|
1000
|
Processed
|
24/05/2024
|
|
061123939
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
3
|
KUNDAM
|
MP-33-007-003-002/15
(PADARIYA)
|
1733007003NRG25210520240057268
|
21/05/2024
|
SUNEETA
|
1733007003WL003963
|
SUNEETA
|
00048
|
BKID0009404
|
1000
|
1000
|
Processed
|
24/05/2024
|
|
061123939
|
|
SUNEETA
|
BANK OF INDIA(508505)
|
|
4
|
KUNDAM
|
MP-33-007-003-002/46
(PADARIYA)
|
1733007003NRG25210520240057270
|
21/05/2024
|
ANITA BAI
|
1733007003WL003963
|
ANITA BAI
|
00048
|
BKID0009404
|
1000
|
1000
|
Processed
|
24/05/2024
|
|
061123939
|
|
ANITABAI
|
BANK OF INDIA(508505)
|
|
5
|
KUNDAM
|
MP-33-007-003-002/46
(PADARIYA)
|
1733007003NRG25210520240057269
|
21/05/2024
|
Sukhram
|
1733007003WL003963
|
Sukhram
|
00048
|
BKID0009404
|
1000
|
1000
|
Processed
|
24/05/2024
|
|
061123939
|
|
Sukhram
|
BANK OF INDIA(508505)
|
|
6
|
KUNDAM
|
MP-33-007-003-002/48
(PADARIYA)
|
1733007003NRG25210520240057272
|
21/05/2024
|
DASHRAT SINGH
|
1733007003WL003963
|
DASHRAT SINGH
|
00048
|
BKID0009404
|
1000
|
1000
|
Processed
|
24/05/2024
|
|
061123939
|
|
DASHRATSINGH
|
BANK OF INDIA(508505)
|
|
7
|
KUNDAM
|
MP-33-007-003-002/48
(PADARIYA)
|
1733007003NRG25210520240057273
|
21/05/2024
|
GEETA
|
1733007003WL003963
|
GEETA
|
00048
|
BKID0009404
|
1000
|
1000
|
Processed
|
24/05/2024
|
|
061123939
|
|
GEETA
|
BANK OF INDIA(508505)
|
|
8
|
KUNDAM
|
MP-33-007-003-002/48
(PADARIYA)
|
1733007003NRG25210520240057271
|
21/05/2024
|
KASHI RAM
|
1733007003WL003963
|
KASHI RAM
|
00048
|
BKID0009404
|
1000
|
1000
|
Processed
|
24/05/2024
|
|
061123939
|
|
KASHIRAM
|
BANK OF INDIA(508505)
|
|
9
|
KUNDAM
|
MP-33-007-003-002/55
(PADARIYA)
|
1733007003NRG25210520240057274
|
21/05/2024
|
BINITA BAI
|
1733007003WL003963
|
BINITA BAI
|
00048
|
BKID0009404
|
1000
|
1000
|
Processed
|
24/05/2024
|
|
061123939
|
|
BINITABAI
|
BANK OF INDIA(508505)
|
|
10
|
KUNDAM
|
MP-33-007-007-001/32
(KHUKKHAM)
|
1733007007NRG25210520240057218
|
21/05/2024
|
MANISHA BAI
|
1733007007WL003946
|
MANISHA BAI
|
00048
|
BKID0009404
|
729
|
729
|
Processed
|
24/05/2024
|
|
061123939
|
|
MANISHABAI
|
BANK OF INDIA(508505)
|
|
11
|
KUNDAM
|
MP-33-007-007-001/61-B
(KHUKKHAM)
|
1733007007NRG25210520240057229
|
21/05/2024
|
silochna bai
|
1733007007WL003947
|
silochna bai
|
00048
|
BKID0009404
|
1224
|
1224
|
Processed
|
24/05/2024
|
|
061123939
|
|
silochnabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9953
|
9953
|
|
|
|
|
|
|
|
|
12
|
KUNDAM
|
MP-33-007-007-001/15-C
(KHUKKHAM)
|
1733007007NRG25210520240057222
|
21/05/2024
|
ANUSUIYA BAI
|
1733007007WL003947
|
ANUSUIYA BAI
|
00089
|
CBIN0284258
|
1020
|
1020
|
Processed
|
24/05/2024
|
|
061123939
|
|
ANUSUIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KUNDAM
|
MP-33-007-007-001/199
(KHUKKHAM)
|
1733007007NRG25210520240057224
|
21/05/2024
|
SAROJ BAI
|
1733007007WL003947
|
SAROJ BAI
|
00089
|
CBIN0284258
|
1224
|
1224
|
Processed
|
24/05/2024
|
|
061123939
|
|
SAROJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KUNDAM
|
MP-33-007-007-001/30
(KHUKKHAM)
|
1733007007NRG25210520240057237
|
21/05/2024
|
KESAR BAI
|
1733007007WL003948
|
KESAR BAI
|
00089
|
CBIN0284258
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061123939
|
|
KESARBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KUNDAM
|
MP-33-007-007-001/37
(KHUKKHAM)
|
1733007007NRG25210520240057225
|
21/05/2024
|
GANGOTREE BAI
|
1733007007WL003947
|
GANGOTREE BAI
|
00089
|
CBIN0284258
|
1224
|
1224
|
Processed
|
24/05/2024
|
|
061123939
|
|
GANGOTREEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KUNDAM
|
MP-33-007-007-001/49
(KHUKKHAM)
|
1733007007NRG25210520240057239
|
21/05/2024
|
MAHANTEE BAI
|
1733007007WL003948
|
MAHANTEE BAI
|
00089
|
CBIN0284258
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061123939
|
|
MAHANTEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KUNDAM
|
MP-33-007-007-001/49-C
(KHUKKHAM)
|
1733007007NRG25210520240057226
|
21/05/2024
|
SONA BAI
|
1733007007WL003947
|
SONA BAI
|
00089
|
CBIN0284258
|
1224
|
1224
|
Processed
|
24/05/2024
|
|
061123939
|
|
SONABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KUNDAM
|
MP-33-007-007-001/53
(KHUKKHAM)
|
1733007007NRG25210520240057241
|
21/05/2024
|
INDO BAI
|
1733007007WL003948
|
INDO BAI
|
00089
|
CBIN0284258
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061123939
|
|
INDOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KUNDAM
|
MP-33-007-007-001/59
(KHUKKHAM)
|
1733007007NRG25210520240057219
|
21/05/2024
|
VIMLA BAI
|
1733007007WL003946
|
VIMLA BAI
|
00089
|
CBIN0284258
|
729
|
729
|
Processed
|
24/05/2024
|
|
061123939
|
|
VIMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KUNDAM
|
MP-33-007-007-001/7
(KHUKKHAM)
|
1733007007NRG25210520240057231
|
21/05/2024
|
REWTI BAI
|
1733007007WL003947
|
REWTI BAI
|
00089
|
CBIN0284258
|
408
|
408
|
Processed
|
24/05/2024
|
|
061123939
|
|
REWTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KUNDAM
|
MP-33-007-007-003/9
(KHUKKHAM)
|
1733007007NRG25210520240057236
|
21/05/2024
|
CHHOTI BAI
|
1733007007WL003947
|
CHHOTI BAI
|
00089
|
CBIN0284258
|
1020
|
1020
|
Processed
|
24/05/2024
|
|
061123939
|
|
CHHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KUNDAM
|
MP-33-007-053-002/50-B
(BATUA)
|
1733007053NRG25210520240057990
|
21/05/2024
|
Indra kumar
|
1733007053WL004014
|
Indra kumar
|
00089
|
CBIN0284258
|
1314
|
1314
|
Processed
|
24/05/2024
|
|
061123939
|
|
Indrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KUNDAM
|
MP-33-007-053-002/50-B
(BATUA)
|
1733007053NRG25210520240057989
|
21/05/2024
|
indre kumar
|
1733007053WL004014
|
indre kumar
|
00089
|
CBIN0284258
|
1314
|
1314
|
Processed
|
24/05/2024
|
|
061123939
|
|
indrekumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KUNDAM
|
MP-33-007-053-002/50-C
(BATUA)
|
1733007053NRG25210520240057993
|
21/05/2024
|
JAMMO BAI
|
1733007053WL004015
|
JAMMO BAI
|
00089
|
CBIN0284258
|
1308
|
1308
|
Processed
|
24/05/2024
|
|
061123939
|
|
JAMMOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14385
|
14385
|
|
|
|
|
|
|
|
|
25
|
KUNDAM
|
MP-33-007-053-002/10
(BATUA)
|
1733007053NRG25210520240057985
|
21/05/2024
|
Dukhkhee Ram
|
1733007053WL004014
|
Dukhkhee Ram
|
00176
|
IDIB000K836
|
1314
|
1314
|
Processed
|
24/05/2024
|
|
061123939
|
|
DukhkheeRam
|
INDIAN BANK(607105)
|
|
26
|
KUNDAM
|
MP-33-007-053-002/10
(BATUA)
|
1733007053NRG25210520240057986
|
21/05/2024
|
Dukhkhee Ram
|
1733007053WL004014
|
Dukhkhee Ram
|
00176
|
IDIB000K836
|
1314
|
1314
|
Processed
|
24/05/2024
|
|
061123939
|
|
DukhkheeRam
|
INDIAN BANK(607105)
|
|
27
|
KUNDAM
|
MP-33-007-053-002/14
(BATUA)
|
1733007053NRG25210520240057987
|
21/05/2024
|
Rakhiram
|
1733007053WL004014
|
Rakhiram
|
00176
|
IDIB000K836
|
1314
|
1314
|
Processed
|
24/05/2024
|
|
061123939
|
|
Rakhiram
|
INDIAN BANK(607105)
|
|
28
|
KUNDAM
|
MP-33-007-053-002/14
(BATUA)
|
1733007053NRG25210520240057988
|
21/05/2024
|
ratto
|
1733007053WL004014
|
ratto
|
00176
|
IDIB000K836
|
1314
|
1314
|
Processed
|
24/05/2024
|
|
061123939
|
|
ratto
|
INDIAN BANK(607105)
|
|
29
|
KUNDAM
|
MP-33-007-053-002/46-C
(BATUA)
|
1733007053NRG25210520240057991
|
21/05/2024
|
Mulchand
|
1733007053WL004015
|
Mulchand
|
00176
|
IDIB000K836
|
1308
|
1308
|
Processed
|
24/05/2024
|
|
061123939
|
|
Mulchand
|
INDIAN BANK(607105)
|
|
30
|
KUNDAM
|
MP-33-007-053-002/46-C
(BATUA)
|
1733007053NRG25210520240057992
|
21/05/2024
|
Mulchand
|
1733007053WL004015
|
Mulchand
|
00176
|
IDIB000K836
|
1308
|
1308
|
Processed
|
24/05/2024
|
|
061123939
|
|
Mulchand
|
INDIAN BANK(607105)
|
|
31
|
KUNDAM
|
MP-33-007-053-002/51-A
(BATUA)
|
1733007053NRG25210520240057994
|
21/05/2024
|
ram shing
|
1733007053WL004015
|
ram shing
|
00176
|
IDIB000K836
|
1308
|
1308
|
Processed
|
24/05/2024
|
|
061123939
|
|
ramshing
|
INDIAN BANK(607105)
|
|
32
|
KUNDAM
|
MP-33-007-053-002/51-A
(BATUA)
|
1733007053NRG25210520240057995
|
21/05/2024
|
Vimla bai
|
1733007053WL004015
|
Vimla bai
|
00176
|
IDIB000K836
|
1308
|
1308
|
Processed
|
24/05/2024
|
|
061123939
|
|
Vimlabai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
33
|
KUNDAM
|
MP-33-007-020-002/121
(SAROULI)
|
1733007020NRG25200520240056756
|
21/05/2024
|
babulal singh
|
1733007020WL003891
|
babulal singh
|
00176
|
IDIB000S797
|
1350
|
1350
|
Processed
|
24/05/2024
|
|
061123939
|
|
babulalsingh
|
INDIAN BANK(607105)
|
|
34
|
KUNDAM
|
MP-33-007-020-002/121
(SAROULI)
|
1733007020NRG25200520240056757
|
21/05/2024
|
babulal singh
|
1733007020WL003891
|
babulal singh
|
00176
|
IDIB000S797
|
1350
|
1350
|
Processed
|
24/05/2024
|
|
061123939
|
|
babulalsingh
|
INDIAN BANK(607105)
|
|
35
|
KUNDAM
|
MP-33-007-020-002/155
(SAROULI)
|
1733007020NRG25200520240056758
|
21/05/2024
|
OMKAR SINGH
|
1733007020WL003891
|
OMKAR SINGH
|
00176
|
IDIB000S797
|
1350
|
1350
|
Processed
|
24/05/2024
|
|
061123939
|
|
OMKARSINGH
|
INDIAN BANK(607105)
|
|
36
|
KUNDAM
|
MP-33-007-020-002/272
(SAROULI)
|
1733007020NRG25200520240056789
|
21/05/2024
|
Basant singh
|
1733007020WL003894
|
Basant singh
|
00176
|
IDIB000S797
|
1380
|
1380
|
Processed
|
24/05/2024
|
|
061123939
|
|
Basantsingh
|
INDIAN BANK(607105)
|
|
37
|
KUNDAM
|
MP-33-007-020-002/272
(SAROULI)
|
1733007020NRG25200520240056759
|
21/05/2024
|
Shivraj Singh Uledi
|
1733007020WL003891
|
Shivraj Singh Uledi
|
00176
|
IDIB000S797
|
1350
|
1350
|
Processed
|
24/05/2024
|
|
061123939
|
|
ShivrajSinghUledi
|
INDIAN BANK(607105)
|
|
38
|
KUNDAM
|
MP-33-007-020-002/306
(SAROULI)
|
1733007020NRG25200520240056771
|
21/05/2024
|
Janpad singh
|
1733007020WL003892
|
Janpad singh
|
00176
|
IDIB000S797
|
1350
|
1350
|
Processed
|
24/05/2024
|
|
061123939
|
|
Janpadsingh
|
INDIAN BANK(607105)
|
|
39
|
KUNDAM
|
MP-33-007-020-002/321
(SAROULI)
|
1733007020NRG25200520240056773
|
21/05/2024
|
Subhadhra
|
1733007020WL003892
|
Subhadhra
|
00176
|
IDIB000S797
|
1125
|
1125
|
Processed
|
24/05/2024
|
|
061123939
|
|
Subhadhra
|
INDIAN BANK(607105)
|
|
40
|
KUNDAM
|
MP-33-007-020-002/321
(SAROULI)
|
1733007020NRG25200520240056772
|
21/05/2024
|
SUBHADRA
|
1733007020WL003892
|
SUBHADRA
|
00176
|
IDIB000S797
|
900
|
900
|
Processed
|
24/05/2024
|
|
061123939
|
|
SUBHADRA
|
INDIAN BANK(607105)
|
|
41
|
KUNDAM
|
MP-33-007-020-002/351
(SAROULI)
|
1733007020NRG25200520240056760
|
21/05/2024
|
GOPAL SINGH
|
1733007020WL003891
|
GOPAL SINGH
|
00176
|
IDIB000S797
|
1350
|
1350
|
Processed
|
24/05/2024
|
|
061123939
|
|
GOPALSINGH
|
INDIAN BANK(607105)
|
|
42
|
KUNDAM
|
MP-33-007-020-002/75
(SAROULI)
|
1733007020NRG25200520240056762
|
21/05/2024
|
KRIPAL SINGH
|
1733007020WL003891
|
KRIPAL SINGH
|
00176
|
IDIB000S797
|
1350
|
1350
|
Processed
|
24/05/2024
|
|
061123939
|
|
KRIPALSINGH
|
INDIAN BANK(607105)
|
|
43
|
KUNDAM
|
MP-33-007-020-002/77
(SAROULI)
|
1733007020NRG25200520240056763
|
21/05/2024
|
Pramlal
|
1733007020WL003891
|
Pramlal
|
00176
|
IDIB000S797
|
1125
|
1125
|
Processed
|
24/05/2024
|
|
061123939
|
|
Pramlal
|
INDIAN BANK(607105)
|
|
44
|
KUNDAM
|
MP-33-007-020-003/11
(SAROULI)
|
1733007020NRG25200520240056774
|
21/05/2024
|
Chunti bai
|
1733007020WL003892
|
Chunti bai
|
00176
|
IDIB000S797
|
1350
|
1350
|
Processed
|
24/05/2024
|
|
061123939
|
|
Chuntibai
|
INDIAN BANK(607105)
|
|
45
|
KUNDAM
|
MP-33-007-020-003/12
(SAROULI)
|
1733007020NRG25200520240056764
|
21/05/2024
|
Manoj
|
1733007020WL003891
|
Manoj
|
00176
|
IDIB000S797
|
1350
|
1350
|
Processed
|
24/05/2024
|
|
061123939
|
|
Manoj
|
INDIAN BANK(607105)
|
|
46
|
KUNDAM
|
MP-33-007-020-003/13
(SAROULI)
|
1733007020NRG25200520240056765
|
21/05/2024
|
VISHNU SINGH
|
1733007020WL003891
|
VISHNU SINGH
|
00176
|
IDIB000S797
|
1350
|
1350
|
Processed
|
24/05/2024
|
|
061123939
|
|
VISHNUSINGH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
KUNDAM
|
MP-33-007-020-003/16
(SAROULI)
|
1733007020NRG25200520240056787
|
21/05/2024
|
CHOTI BAI
|
1733007020WL003893
|
CHOTI BAI
|
00176
|
IDIB000S797
|
1350
|
1350
|
Processed
|
24/05/2024
|
|
061123939
|
|
CHOTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KUNDAM
|
MP-33-007-020-003/16
(SAROULI)
|
1733007020NRG25200520240056788
|
21/05/2024
|
Visavnath singh
|
1733007020WL003893
|
Visavnath singh
|
00176
|
IDIB000S797
|
1350
|
1350
|
Processed
|
24/05/2024
|
|
061123939
|
|
Visavnathsingh
|
INDIAN BANK(607105)
|
|
49
|
KUNDAM
|
MP-33-007-020-003/23
(SAROULI)
|
1733007020NRG25200520240056776
|
21/05/2024
|
Indar singh
|
1733007020WL003892
|
Indar singh
|
00176
|
IDIB000S797
|
1350
|
1350
|
Processed
|
24/05/2024
|
|
061123939
|
|
Indarsingh
|
INDIAN BANK(607105)
|
|
50
|
KUNDAM
|
MP-33-007-020-003/24-A
(SAROULI)
|
1733007020NRG25200520240056766
|
21/05/2024
|
Gyan bai
|
1733007020WL003891
|
Gyan bai
|
00176
|
IDIB000S797
|
1350
|
1350
|
Processed
|
24/05/2024
|
|
061123939
|
|
Gyanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KUNDAM
|
MP-33-007-020-003/26
(SAROULI)
|
1733007020NRG25200520240056767
|
21/05/2024
|
Siya bai jhariya
|
1733007020WL003891
|
Siya bai jhariya
|
00176
|
IDIB000S797
|
1350
|
1350
|
Processed
|
24/05/2024
|
|
061123939
|
|
Siyabaijhariya
|
INDIAN BANK(607105)
|
|
52
|
KUNDAM
|
MP-33-007-020-003/27
(SAROULI)
|
1733007020NRG25200520240056768
|
21/05/2024
|
Chhatter singh
|
1733007020WL003891
|
Chhatter singh
|
00176
|
IDIB000S797
|
1350
|
1350
|
Processed
|
24/05/2024
|
|
061123939
|
|
Chhattersingh
|
INDIAN BANK(607105)
|
|
53
|
KUNDAM
|
MP-33-007-020-003/3
(SAROULI)
|
1733007020NRG25200520240056777
|
21/05/2024
|
Halaku singh
|
1733007020WL003892
|
Halaku singh
|
00176
|
IDIB000S797
|
1350
|
1350
|
Processed
|
24/05/2024
|
|
061123939
|
|
Halakusingh
|
INDIAN BANK(607105)
|
|
54
|
KUNDAM
|
MP-33-007-020-003/3
(SAROULI)
|
1733007020NRG25200520240056778
|
21/05/2024
|
Halaku singh
|
1733007020WL003892
|
Halaku singh
|
00176
|
IDIB000S797
|
1350
|
1350
|
Processed
|
24/05/2024
|
|
061123939
|
|
Halakusingh
|
INDIAN BANK(607105)
|
|
55
|
KUNDAM
|
MP-33-007-020-003/30
(SAROULI)
|
1733007020NRG25200520240056790
|
21/05/2024
|
Ramdeen
|
1733007020WL003894
|
Ramdeen
|
00176
|
IDIB000S797
|
1380
|
1380
|
Processed
|
24/05/2024
|
|
061123939
|
|
Ramdeen
|
INDIAN BANK(607105)
|
|
56
|
KUNDAM
|
MP-33-007-020-003/30
(SAROULI)
|
1733007020NRG25200520240056769
|
21/05/2024
|
Sunita Bai
|
1733007020WL003891
|
Sunita Bai
|
00176
|
IDIB000S797
|
1350
|
1350
|
Processed
|
24/05/2024
|
|
061123939
|
|
SunitaBai
|
INDIAN BANK(607105)
|
|
57
|
KUNDAM
|
MP-33-007-020-003/33
(SAROULI)
|
1733007020NRG25200520240056779
|
21/05/2024
|
Teeran singh
|
1733007020WL003892
|
Teeran singh
|
00176
|
IDIB000S797
|
1350
|
1350
|
Processed
|
24/05/2024
|
|
061123939
|
|
Teeransingh
|
INDIAN BANK(607105)
|
|
58
|
KUNDAM
|
MP-33-007-020-003/33-A
(SAROULI)
|
1733007020NRG25200520240056781
|
21/05/2024
|
devki bai
|
1733007020WL003892
|
devki bai
|
00176
|
IDIB000S797
|
675
|
675
|
Processed
|
24/05/2024
|
|
061123939
|
|
devkibai
|
INDIAN BANK(607105)
|
|
59
|
KUNDAM
|
MP-33-007-020-003/33-A
(SAROULI)
|
1733007020NRG25200520240056780
|
21/05/2024
|
suresh singh
|
1733007020WL003892
|
suresh singh
|
00176
|
IDIB000S797
|
1350
|
1350
|
Processed
|
24/05/2024
|
|
061123939
|
|
sureshsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
60
|
KUNDAM
|
MP-33-007-020-003/34-A
(SAROULI)
|
1733007020NRG25200520240056783
|
21/05/2024
|
RAM BAI
|
1733007020WL003892
|
RAM BAI
|
00176
|
IDIB000S797
|
1350
|
1350
|
Processed
|
24/05/2024
|
|
061123939
|
|
RAMBAI
|
INDIAN BANK(607105)
|
|
61
|
KUNDAM
|
MP-33-007-020-003/34-A
(SAROULI)
|
1733007020NRG25200520240056782
|
21/05/2024
|
sukhram
|
1733007020WL003892
|
sukhram
|
00176
|
IDIB000S797
|
1350
|
1350
|
Processed
|
24/05/2024
|
|
061123939
|
|
sukhram
|
INDIAN BANK(607105)
|
|
62
|
KUNDAM
|
MP-33-007-020-003/34-B
(SAROULI)
|
1733007020NRG25200520240056784
|
21/05/2024
|
Pulajhar bai
|
1733007020WL003892
|
Pulajhar bai
|
00176
|
IDIB000S797
|
1350
|
1350
|
Processed
|
24/05/2024
|
|
061123939
|
|
Pulajharbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KUNDAM
|
MP-33-007-020-003/35
(SAROULI)
|
1733007020NRG25200520240056785
|
21/05/2024
|
Droop singh
|
1733007020WL003892
|
Droop singh
|
00176
|
IDIB000S797
|
1350
|
1350
|
Processed
|
24/05/2024
|
|
061123939
|
|
Droopsingh
|
INDIAN BANK(607105)
|
|
64
|
KUNDAM
|
MP-33-007-020-003/37-A
(SAROULI)
|
1733007020NRG25200520240056786
|
21/05/2024
|
Lamman singh
|
1733007020WL003892
|
Lamman singh
|
00176
|
IDIB000S797
|
1125
|
1125
|
Processed
|
24/05/2024
|
|
061123939
|
|
Lammansingh
|
INDIAN BANK(607105)
|
|
65
|
KUNDAM
|
MP-33-007-030-001/245
(JAITPURI (DE))
|
1733007030NRG25210520240057248
|
21/05/2024
|
Dumari
|
1733007030WL003951
|
Dumari
|
00176
|
IDIB000S797
|
1944
|
1944
|
Processed
|
24/05/2024
|
|
061123939
|
|
Dumari
|
INDIAN BANK(607105)
|
|
66
|
KUNDAM
|
MP-33-007-030-001/245
(JAITPURI (DE))
|
1733007030NRG25210520240057249
|
21/05/2024
|
Sulochna
|
1733007030WL003951
|
Sulochna
|
00176
|
IDIB000S797
|
1944
|
1944
|
Processed
|
24/05/2024
|
|
061123939
|
|
Sulochna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45348
|
45348
|
|
|
|
|
|
|
|
|
67
|
KUNDAM
|
MP-33-007-030-001/67-A
(JAITPURI (DE))
|
1733007030NRG25210520240057255
|
21/05/2024
|
SHAKUN BAI MARAVI
|
1733007030WL003956
|
SHAKUN BAI MARAVI
|
00415
|
SBIN0004641
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061123939
|
|
SHAKUNBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
68
|
KUNDAM
|
MP-33-007-007-001/12-B
(KHUKKHAM)
|
1733007007NRG25210520240057221
|
21/05/2024
|
Santosh
|
1733007007WL003947
|
Santosh
|
00415
|
SBIN0007716
|
1224
|
1224
|
Processed
|
24/05/2024
|
|
061123939
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUNDAM
|
MP-33-007-007-001/19
(KHUKKHAM)
|
1733007007NRG25210520240057223
|
21/05/2024
|
Kuwar summat sing
|
1733007007WL003947
|
Kuwar summat sing
|
00415
|
SBIN0007716
|
1224
|
1224
|
Processed
|
24/05/2024
|
|
061123939
|
|
Kuwarsummatsing
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUNDAM
|
MP-33-007-007-001/32
(KHUKKHAM)
|
1733007007NRG25210520240057217
|
21/05/2024
|
Shyam Laxman singh
|
1733007007WL003946
|
Shyam Laxman singh
|
00415
|
SBIN0007716
|
486
|
486
|
Processed
|
24/05/2024
|
|
061123939
|
|
ShyamLaxmansingh
|
BANK OF INDIA(508505)
|
|
71
|
KUNDAM
|
MP-33-007-007-001/53
(KHUKKHAM)
|
1733007007NRG25210520240057240
|
21/05/2024
|
Pyarelal
|
1733007007WL003948
|
Pyarelal
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061123939
|
|
Pyarelal
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUNDAM
|
MP-33-007-007-001/55
(KHUKKHAM)
|
1733007007NRG25210520240057227
|
21/05/2024
|
ASHA BAI
|
1733007007WL003947
|
ASHA BAI
|
00415
|
SBIN0007716
|
1224
|
1224
|
Processed
|
24/05/2024
|
|
061123939
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUNDAM
|
MP-33-007-007-001/57-B
(KHUKKHAM)
|
1733007007NRG25210520240057228
|
21/05/2024
|
umma bai
|
1733007007WL003947
|
umma bai
|
00415
|
SBIN0007716
|
1224
|
1224
|
Processed
|
24/05/2024
|
|
061123939
|
|
ummabai
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUNDAM
|
MP-33-007-007-001/7
(KHUKKHAM)
|
1733007007NRG25210520240057230
|
21/05/2024
|
GUNNU SINGH
|
1733007007WL003947
|
GUNNU SINGH
|
00415
|
SBIN0007716
|
1224
|
1224
|
Processed
|
24/05/2024
|
|
061123939
|
|
GUNNUSINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUNDAM
|
MP-33-007-007-001/70-B
(KHUKKHAM)
|
1733007007NRG25210520240057233
|
21/05/2024
|
Kuwar sing
|
1733007007WL003947
|
Kuwar sing
|
00415
|
SBIN0007716
|
1224
|
1224
|
Processed
|
24/05/2024
|
|
061123939
|
|
Kuwarsing
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9030
|
9030
|
|
|
|
|
|
|
|
|
76
|
KUNDAM
|
MP-33-007-030-001/106-A
(JAITPURI (DE))
|
1733007030NRG25210520240057243
|
21/05/2024
|
Tirat singh
|
1733007030WL003949
|
Tirat singh
|
00415
|
SBIN0007717
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061123939
|
|
Tiratsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KUNDAM
|
MP-33-007-030-001/106-A
(JAITPURI (DE))
|
1733007030NRG25210520240057242
|
21/05/2024
|
Tirat singh
|
1733007030WL003949
|
Tirat singh
|
00415
|
SBIN0007717
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061123939
|
|
Tiratsingh
|
INDIAN BANK(607105)
|
|
78
|
KUNDAM
|
MP-33-007-030-001/216
(JAITPURI (DE))
|
1733007030NRG25210520240057260
|
21/05/2024
|
kariya
|
1733007030WL003959
|
kariya
|
00415
|
SBIN0007717
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061123939
|
|
kariya
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUNDAM
|
MP-33-007-030-001/216
(JAITPURI (DE))
|
1733007030NRG25210520240057261
|
21/05/2024
|
kariya
|
1733007030WL003959
|
kariya
|
00415
|
SBIN0007717
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061123939
|
|
kariya
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUNDAM
|
MP-33-007-030-001/35-A
(JAITPURI (DE))
|
1733007030NRG25210520240057250
|
21/05/2024
|
Susheel
|
1733007030WL003952
|
Susheel
|
00415
|
SBIN0007717
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061123939
|
|
Susheel
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUNDAM
|
MP-33-007-030-001/405
(JAITPURI (DE))
|
1733007030NRG25210520240057258
|
21/05/2024
|
laxman singh
|
1733007030WL003958
|
laxman singh
|
00415
|
SBIN0007717
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061123939
|
|
laxmansingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUNDAM
|
MP-33-007-030-001/48-A
(JAITPURI (DE))
|
1733007030NRG25210520240057263
|
21/05/2024
|
Mithoo lal
|
1733007030WL003961
|
Mithoo lal
|
00415
|
SBIN0007717
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061123939
|
|
Mithoolal
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUNDAM
|
MP-33-007-030-001/48-A
(JAITPURI (DE))
|
1733007030NRG25210520240057264
|
21/05/2024
|
Mithoo lal
|
1733007030WL003961
|
Mithoo lal
|
00415
|
SBIN0007717
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061123939
|
|
Mithoolal
|
INDIAN BANK(607105)
|
|
84
|
KUNDAM
|
MP-33-007-030-001/59-A
(JAITPURI (DE))
|
1733007030NRG25210520240057266
|
21/05/2024
|
Lammu
|
1733007030WL003962
|
Lammu
|
00415
|
SBIN0007717
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061123939
|
|
Lammu
|
INDIAN BANK(607105)
|
|
85
|
KUNDAM
|
MP-33-007-030-001/59-A
(JAITPURI (DE))
|
1733007030NRG25210520240057265
|
21/05/2024
|
Lammu
|
1733007030WL003962
|
Lammu
|
00415
|
SBIN0007717
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061123939
|
|
Lammu
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUNDAM
|
MP-33-007-030-001/60-A
(JAITPURI (DE))
|
1733007030NRG25210520240057254
|
21/05/2024
|
Meva lal
|
1733007030WL003955
|
Meva lal
|
00415
|
SBIN0007717
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061123939
|
|
Mevalal
|
INDIAN BANK(607105)
|
|
87
|
KUNDAM
|
MP-33-007-030-001/62-A
(JAITPURI (DE))
|
1733007030NRG25210520240057253
|
21/05/2024
|
Kunjam
|
1733007030WL003954
|
Kunjam
|
00415
|
SBIN0007717
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061123939
|
|
Kunjam
|
INDIAN BANK(607105)
|
|
88
|
KUNDAM
|
MP-33-007-030-001/62-A
(JAITPURI (DE))
|
1733007030NRG25210520240057252
|
21/05/2024
|
Kunjam
|
1733007030WL003954
|
Kunjam
|
00415
|
SBIN0007717
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061123939
|
|
Kunjam
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUNDAM
|
MP-33-007-030-001/66-A
(JAITPURI (DE))
|
1733007030NRG25210520240057251
|
21/05/2024
|
gomti bai
|
1733007030WL003953
|
gomti bai
|
00415
|
SBIN0007717
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061123939
|
|
gomtibai
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUNDAM
|
MP-33-007-030-001/80-A
(JAITPURI (DE))
|
1733007030NRG25210520240057257
|
21/05/2024
|
Janoo
|
1733007030WL003957
|
Janoo
|
00415
|
SBIN0007717
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061123939
|
|
Janoo
|
STATE BANK OF INDIA(508548)
|
|
91
|
KUNDAM
|
MP-33-007-030-001/80-A
(JAITPURI (DE))
|
1733007030NRG25210520240057256
|
21/05/2024
|
Janoo
|
1733007030WL003957
|
Janoo
|
00415
|
SBIN0007717
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061123939
|
|
Janoo
|
INDIAN BANK(607105)
|
|
92
|
KUNDAM
|
MP-33-007-030-001/95-A
(JAITPURI (DE))
|
1733007030NRG25210520240057262
|
21/05/2024
|
Pushshu
|
1733007030WL003960
|
Pushshu
|
00415
|
SBIN0007717
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061123939
|
|
Pushshu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28917
|
28917
|
|
|
|
|
|
|
|
|
93
|
KUNDAM
|
MP-33-007-007-001/45
(KHUKKHAM)
|
1733007007NRG25210520240057238
|
21/05/2024
|
MANAKIYA BAI
|
1733007007WL003948
|
MANAKIYA BAI
|
00415
|
SBIN0010824
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061123939
|
|
MANAKIYABAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KUNDAM
|
MP-33-007-007-001/70-B
(KHUKKHAM)
|
1733007007NRG25210520240057234
|
21/05/2024
|
SADARO BAI
|
1733007007WL003947
|
SADARO BAI
|
00415
|
SBIN0010824
|
1224
|
1224
|
Processed
|
24/05/2024
|
|
061123939
|
|
SADAROBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
95
|
KUNDAM
|
MP-33-007-007-001/70
(KHUKKHAM)
|
1733007007NRG25210520240057232
|
21/05/2024
|
LAMIYA BAI
|
1733007007WL003947
|
LAMIYA BAI
|
00415
|
SBIN0013648
|
1224
|
1224
|
Processed
|
24/05/2024
|
|
061123939
|
|
LAMIYABAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUNDAM
|
MP-33-007-007-001/71-B
(KHUKKHAM)
|
1733007007NRG25210520240057235
|
21/05/2024
|
VIDHYA BAI
|
1733007007WL003947
|
VIDHYA BAI
|
00415
|
SBIN0013648
|
1224
|
1224
|
Processed
|
24/05/2024
|
|
061123939
|
|
VIDHYABAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KUNDAM
|
MP-33-007-020-002/74
(SAROULI)
|
1733007020NRG25200520240056761
|
21/05/2024
|
Long bai
|
1733007020WL003891
|
Long bai
|
00415
|
SBIN0013648
|
1125
|
1125
|
Processed
|
24/05/2024
|
|
061123939
|
|
Longbai
|
STATE BANK OF INDIA(508548)
|
|
98
|
KUNDAM
|
MP-33-007-020-003/11
(SAROULI)
|
1733007020NRG25200520240056775
|
21/05/2024
|
Kando bai
|
1733007020WL003892
|
Kando bai
|
00415
|
SBIN0013648
|
450
|
450
|
Processed
|
24/05/2024
|
|
061123939
|
|
Kandobai
|
INDIAN BANK(607105)
|
|
99
|
KUNDAM
|
MP-33-007-020-003/38
(SAROULI)
|
1733007020NRG25200520240056770
|
21/05/2024
|
Sashi Sashi
|
1733007020WL003891
|
Sashi Sashi
|
00415
|
SBIN0013648
|
1350
|
1350
|
Processed
|
24/05/2024
|
|
061123939
|
|
SashiSashi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5373
|
5373
|
|
|
|
|
|
|
|
|
100
|
KUNDAM
|
MP-33-007-030-001/106-A
(JAITPURI (DE))
|
1733007030NRG25210520240057244
|
21/05/2024
|
KAMLESH SINGH
|
1733007030WL003949
|
KAMLESH SINGH
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061123939
|
|
KAMLESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
101
|
KUNDAM
|
MP-33-007-007-001/66-D
(KHUKKHAM)
|
1733007007NRG25210520240057220
|
21/05/2024
|
ram kumar
|
1733007007WL003946
|
ram kumar
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
24/05/2024
|
|
061123939
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131993
|
131993
|
|
|
|
|
|
|
|