|
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-33-007-011-004/120
(DOLI)
|
1733007000NRG25240420240017841
|
24/04/2024
|
RUKSANA BAI
|
1733007WL001313
|
RUKSANA BAI
|
00048
|
BKID0009404
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567889633
|
|
RUKSANABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
KUNDAM
|
MP-33-007-024-001/927
(BHAISWAHI)
|
1733007024NRG25240420240018227
|
24/04/2024
|
Rewa singh
|
1733007024WL001329
|
Rewa singh
|
00089
|
CBIN0284258
|
600
|
600
|
Processed
|
30/04/2024
|
|
567889633
|
|
Rewasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KUNDAM
|
MP-33-007-046-001/48
(HADIPANI)
|
1733007046NRG25240420240018271
|
24/04/2024
|
Munna Singh
|
1733007046WL001332
|
Munna Singh
|
00089
|
CBIN0284258
|
880
|
880
|
Processed
|
30/04/2024
|
|
567889633
|
|
MunnaSingh
|
INDIAN BANK(607105)
|
|
4
|
KUNDAM
|
MP-33-007-053-002/12-C
(BATUA)
|
1733007000NRG25240420240017827
|
24/04/2024
|
BUDHIYA BAI
|
1733007WL001312
|
BUDHIYA BAI
|
00089
|
CBIN0284258
|
1266
|
1266
|
Processed
|
30/04/2024
|
|
567889633
|
|
BUDHIYABAI
|
BANK OF INDIA(508505)
|
|
5
|
KUNDAM
|
MP-33-007-053-002/4-A
(BATUA)
|
1733007000NRG25240420240017830
|
24/04/2024
|
Vishal
|
1733007WL001312
|
Vishal
|
00089
|
CBIN0284258
|
1266
|
1266
|
Processed
|
30/04/2024
|
|
567889633
|
|
Vishal
|
INDIAN BANK(607105)
|
|
6
|
KUNDAM
|
MP-33-007-053-002/49-D
(BATUA)
|
1733007000NRG25240420240017833
|
24/04/2024
|
Sarju Singh
|
1733007WL001312
|
Sarju Singh
|
00089
|
CBIN0284258
|
1266
|
1266
|
Processed
|
30/04/2024
|
|
567889633
|
|
SarjuSingh
|
INDIAN BANK(607105)
|
|
7
|
KUNDAM
|
MP-33-007-053-004/28-A
(BATUA)
|
1733007000NRG25240420240017837
|
24/04/2024
|
ARVIND SINGH
|
1733007WL001312
|
ARVIND SINGH
|
00089
|
CBIN0284258
|
1266
|
1266
|
Processed
|
30/04/2024
|
|
567889633
|
|
ARVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6544
|
6544
|
|
|
|
|
|
|
|
|
8
|
KUNDAM
|
MP-33-007-053-002/28-B
(BATUA)
|
1733007000NRG25240420240017829
|
24/04/2024
|
Nanhi Bai
|
1733007WL001312
|
Nanhi Bai
|
00176
|
IDIB000B540
|
1266
|
1266
|
Processed
|
30/04/2024
|
|
567889633
|
|
NanhiBai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1266
|
1266
|
|
|
|
|
|
|
|
|
9
|
KUNDAM
|
MP-33-007-011-004/145
(DOLI)
|
1733007000NRG25240420240017842
|
24/04/2024
|
DEVAVATI
|
1733007WL001313
|
DEVAVATI
|
00176
|
IDIB000K836
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567889633
|
|
DEVAVATI
|
INDIAN BANK(607105)
|
|
10
|
KUNDAM
|
MP-33-007-046-001/14
(HADIPANI)
|
1733007046NRG25240420240018260
|
24/04/2024
|
SUNEETABAI
|
1733007046WL001332
|
SUNEETABAI
|
00176
|
IDIB000K836
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
567889633
|
|
SUNEETABAI
|
INDIAN BANK(607105)
|
|
11
|
KUNDAM
|
MP-33-007-046-001/22
(HADIPANI)
|
1733007046NRG25240420240018261
|
24/04/2024
|
SUNTA BAI
|
1733007046WL001332
|
SUNTA BAI
|
00176
|
IDIB000K836
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
567889633
|
|
SUNTABAI
|
INDIAN BANK(607105)
|
|
12
|
KUNDAM
|
MP-33-007-046-001/23
(HADIPANI)
|
1733007046NRG25240420240018262
|
24/04/2024
|
MAYA BAI
|
1733007046WL001332
|
MAYA BAI
|
00176
|
IDIB000K836
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
567889633
|
|
MAYABAI
|
INDIAN BANK(607105)
|
|
13
|
KUNDAM
|
MP-33-007-046-001/31
(HADIPANI)
|
1733007046NRG25240420240018263
|
24/04/2024
|
HALKO BAI
|
1733007046WL001332
|
HALKO BAI
|
00176
|
IDIB000K836
|
880
|
880
|
Processed
|
30/04/2024
|
|
567889633
|
|
HALKOBAI
|
INDIAN BANK(607105)
|
|
14
|
KUNDAM
|
MP-33-007-046-001/32
(HADIPANI)
|
1733007046NRG25240420240018264
|
24/04/2024
|
Angat singh
|
1733007046WL001332
|
Angat singh
|
00176
|
IDIB000K836
|
880
|
880
|
Processed
|
30/04/2024
|
|
567889633
|
|
Angatsingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUNDAM
|
MP-33-007-046-001/35
(HADIPANI)
|
1733007046NRG25240420240018265
|
24/04/2024
|
Ramkumar
|
1733007046WL001332
|
Ramkumar
|
00176
|
IDIB000K836
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
567889633
|
|
Ramkumar
|
INDIAN BANK(607105)
|
|
16
|
KUNDAM
|
MP-33-007-046-001/37
(HADIPANI)
|
1733007046NRG25240420240018266
|
24/04/2024
|
SUKARTI BAI
|
1733007046WL001332
|
SUKARTI BAI
|
00176
|
IDIB000K836
|
880
|
880
|
Processed
|
30/04/2024
|
|
567889633
|
|
SUKARTIBAI
|
INDIAN BANK(607105)
|
|
17
|
KUNDAM
|
MP-33-007-046-001/4
(HADIPANI)
|
1733007046NRG25240420240018267
|
24/04/2024
|
vishal singh
|
1733007046WL001332
|
vishal singh
|
00176
|
IDIB000K836
|
880
|
880
|
Processed
|
30/04/2024
|
|
567889633
|
|
vishalsingh
|
INDIAN BANK(607105)
|
|
18
|
KUNDAM
|
MP-33-007-046-001/41
(HADIPANI)
|
1733007046NRG25240420240018268
|
24/04/2024
|
laxmi bai
|
1733007046WL001332
|
laxmi bai
|
00176
|
IDIB000K836
|
220
|
220
|
Processed
|
30/04/2024
|
|
567889633
|
|
laxmibai
|
INDIAN BANK(607105)
|
|
19
|
KUNDAM
|
MP-33-007-046-001/43
(HADIPANI)
|
1733007046NRG25240420240018269
|
24/04/2024
|
DASRATH SINGH
|
1733007046WL001332
|
DASRATH SINGH
|
00176
|
IDIB000K836
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
567889633
|
|
DASRATHSINGH
|
INDIAN BANK(607105)
|
|
20
|
KUNDAM
|
MP-33-007-046-001/46
(HADIPANI)
|
1733007046NRG25240420240018270
|
24/04/2024
|
JANNO BAI
|
1733007046WL001332
|
JANNO BAI
|
00176
|
IDIB000K836
|
880
|
880
|
Processed
|
30/04/2024
|
|
567889633
|
|
JANNOBAI
|
INDIAN BANK(607105)
|
|
21
|
KUNDAM
|
MP-33-007-046-001/51
(HADIPANI)
|
1733007046NRG25240420240018272
|
24/04/2024
|
BHURA SINGH
|
1733007046WL001332
|
BHURA SINGH
|
00176
|
IDIB000K836
|
1100
|
1100
|
Rejected
|
30/04/2024
|
|
567889633
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
KUNDAM
|
MP-33-007-046-001/55
(HADIPANI)
|
1733007046NRG25240420240018273
|
24/04/2024
|
geeta bai
|
1733007046WL001332
|
geeta bai
|
00176
|
IDIB000K836
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
567889633
|
|
geetabai
|
INDIAN BANK(607105)
|
|
23
|
KUNDAM
|
MP-33-007-046-001/59
(HADIPANI)
|
1733007046NRG25240420240018274
|
24/04/2024
|
guddi bai
|
1733007046WL001332
|
guddi bai
|
00176
|
IDIB000K836
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
567889633
|
|
guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KUNDAM
|
MP-33-007-046-001/6
(HADIPANI)
|
1733007046NRG25240420240018277
|
24/04/2024
|
AGHNI BAI
|
1733007046WL001332
|
AGHNI BAI
|
00176
|
IDIB000K836
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
567889633
|
|
AGHNIBAI
|
INDIAN BANK(607105)
|
|
25
|
KUNDAM
|
MP-33-007-046-001/6
(HADIPANI)
|
1733007046NRG25240420240018276
|
24/04/2024
|
lakhan singh
|
1733007046WL001332
|
lakhan singh
|
00176
|
IDIB000K836
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
567889633
|
|
lakhansingh
|
INDIAN BANK(607105)
|
|
26
|
KUNDAM
|
MP-33-007-046-001/60
(HADIPANI)
|
1733007046NRG25240420240018280
|
24/04/2024
|
ATO BAI
|
1733007046WL001332
|
ATO BAI
|
00176
|
IDIB000K836
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
567889633
|
|
ATOBAI
|
INDIAN BANK(607105)
|
|
27
|
KUNDAM
|
MP-33-007-046-001/60
(HADIPANI)
|
1733007046NRG25240420240018279
|
24/04/2024
|
Balram
|
1733007046WL001332
|
Balram
|
00176
|
IDIB000K836
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
567889633
|
|
Balram
|
INDIAN BANK(607105)
|
|
28
|
KUNDAM
|
MP-33-007-046-001/60
(HADIPANI)
|
1733007046NRG25240420240018278
|
24/04/2024
|
durga bai
|
1733007046WL001332
|
durga bai
|
00176
|
IDIB000K836
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
567889633
|
|
durgabai
|
INDIAN BANK(607105)
|
|
29
|
KUNDAM
|
MP-33-007-046-001/62
(HADIPANI)
|
1733007046NRG25240420240018282
|
24/04/2024
|
BESAKHIYA BAI
|
1733007046WL001332
|
BESAKHIYA BAI
|
00176
|
IDIB000K836
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
567889633
|
|
BESAKHIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KUNDAM
|
MP-33-007-046-001/62
(HADIPANI)
|
1733007046NRG25240420240018281
|
24/04/2024
|
manoj singh
|
1733007046WL001332
|
manoj singh
|
00176
|
IDIB000K836
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
567889633
|
|
manojsingh
|
INDIAN BANK(607105)
|
|
31
|
KUNDAM
|
MP-33-007-051-005/33
(JHIRMILA)
|
1733007000NRG25240420240018469
|
24/04/2024
|
Buddhsen
|
1733007WL001340
|
Buddhsen
|
00176
|
IDIB000K836
|
2200
|
2200
|
Processed
|
30/04/2024
|
|
567889633
|
|
Buddhsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KUNDAM
|
MP-33-007-051-006/5
(JHIRMILA)
|
1733007000NRG25240420240018470
|
24/04/2024
|
ramsingh tantu
|
1733007WL001340
|
ramsingh tantu
|
00176
|
IDIB000K836
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
567889633
|
|
ramsinghtantu
|
INDIAN BANK(607105)
|
|
33
|
KUNDAM
|
MP-33-007-051-006/68
(JHIRMILA)
|
1733007000NRG25240420240018471
|
24/04/2024
|
Vishal
|
1733007WL001340
|
Vishal
|
00176
|
IDIB000K836
|
3200
|
3200
|
Processed
|
30/04/2024
|
|
567889633
|
|
Vishal
|
INDIAN BANK(607105)
|
|
34
|
KUNDAM
|
MP-33-007-053-002/12-B
(BATUA)
|
1733007000NRG25240420240017824
|
24/04/2024
|
Cammu singh
|
1733007WL001312
|
Cammu singh
|
00176
|
IDIB000K836
|
1266
|
1266
|
Processed
|
30/04/2024
|
|
567889633
|
|
Cammusingh
|
INDIAN BANK(607105)
|
|
35
|
KUNDAM
|
MP-33-007-053-002/12-B
(BATUA)
|
1733007000NRG25240420240017825
|
24/04/2024
|
dropati
|
1733007WL001312
|
dropati
|
00176
|
IDIB000K836
|
1266
|
1266
|
Processed
|
30/04/2024
|
|
567889633
|
|
dropati
|
INDIAN BANK(607105)
|
|
36
|
KUNDAM
|
MP-33-007-053-002/12-B
(BATUA)
|
1733007000NRG25240420240017826
|
24/04/2024
|
VIJANTI BAI
|
1733007WL001312
|
VIJANTI BAI
|
00176
|
IDIB000K836
|
1266
|
1266
|
Processed
|
30/04/2024
|
|
567889633
|
|
VIJANTIBAI
|
INDIAN BANK(607105)
|
|
37
|
KUNDAM
|
MP-33-007-053-002/12-D
(BATUA)
|
1733007000NRG25240420240017828
|
24/04/2024
|
lakhan singh
|
1733007WL001312
|
lakhan singh
|
00176
|
IDIB000K836
|
1266
|
1266
|
Processed
|
30/04/2024
|
|
567889633
|
|
lakhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KUNDAM
|
MP-33-007-053-004/103-A
(BATUA)
|
1733007000NRG25240420240017834
|
24/04/2024
|
IMARTI BAI
|
1733007WL001312
|
IMARTI BAI
|
00176
|
IDIB000K836
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
567889633
|
|
IMARTIBAI
|
INDIAN BANK(607105)
|
|
39
|
KUNDAM
|
MP-33-007-053-004/28
(BATUA)
|
1733007000NRG25240420240017836
|
24/04/2024
|
chakarbati
|
1733007WL001312
|
chakarbati
|
00176
|
IDIB000K836
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
567889633
|
|
chakarbati
|
INDIAN BANK(607105)
|
|
40
|
KUNDAM
|
MP-33-007-053-004/28
(BATUA)
|
1733007000NRG25240420240017835
|
24/04/2024
|
Kunvar Singh
|
1733007WL001312
|
Kunvar Singh
|
00176
|
IDIB000K836
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
567889633
|
|
KunvarSingh
|
INDIAN BANK(607105)
|
|
41
|
KUNDAM
|
MP-33-007-053-004/28-B
(BATUA)
|
1733007000NRG25240420240017838
|
24/04/2024
|
Sangeeta Singh Kushram
|
1733007WL001312
|
Sangeeta Singh Kushram
|
00176
|
IDIB000K836
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
567889633
|
|
SangeetaSinghKushram
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUNDAM
|
MP-33-007-053-004/47-B
(BATUA)
|
1733007000NRG25240420240017839
|
24/04/2024
|
Chandrabhan
|
1733007WL001312
|
Chandrabhan
|
00176
|
IDIB000K836
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
567889633
|
|
Chandrabhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41054
|
41054
|
|
|
|
|
|
|
|
|
43
|
KUNDAM
|
MP-33-007-011-004/145
(DOLI)
|
1733007000NRG25240420240017843
|
24/04/2024
|
Balbhadra
|
1733007WL001313
|
Balbhadra
|
00415
|
SBIN0007716
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567889633
|
|
Balbhadra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KUNDAM
|
MP-33-007-011-004/45
(DOLI)
|
1733007000NRG25240420240017844
|
24/04/2024
|
Anup Singh
|
1733007WL001313
|
Anup Singh
|
00415
|
SBIN0007716
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567889633
|
|
AnupSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KUNDAM
|
MP-33-007-011-004/45
(DOLI)
|
1733007000NRG25240420240017845
|
24/04/2024
|
Vineet Singh
|
1733007WL001313
|
Vineet Singh
|
00415
|
SBIN0007716
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567889633
|
|
VineetSingh
|
BANK OF INDIA(508505)
|
|
46
|
KUNDAM
|
MP-33-007-011-004/73
(DOLI)
|
1733007000NRG25240420240017847
|
24/04/2024
|
Shivraj
|
1733007WL001313
|
Shivraj
|
00415
|
SBIN0007716
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567889633
|
|
Shivraj
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUNDAM
|
MP-33-007-011-004/73
(DOLI)
|
1733007000NRG25240420240017848
|
24/04/2024
|
Shivraj
|
1733007WL001313
|
Shivraj
|
00415
|
SBIN0007716
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567889633
|
|
Shivraj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
48
|
KUNDAM
|
MP-33-007-024-001/1001
(BHAISWAHI)
|
1733007024NRG25240420240018209
|
24/04/2024
|
Basanti bai
|
1733007024WL001329
|
Basanti bai
|
00415
|
SBIN0007717
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
567889633
|
|
Basantibai
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUNDAM
|
MP-33-007-024-001/1006
(BHAISWAHI)
|
1733007024NRG25240420240018230
|
24/04/2024
|
Deepak singh
|
1733007024WL001330
|
Deepak singh
|
00415
|
SBIN0007717
|
800
|
800
|
Processed
|
30/04/2024
|
|
567889633
|
|
Deepaksingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUNDAM
|
MP-33-007-024-001/1015
(BHAISWAHI)
|
1733007024NRG25240420240018231
|
24/04/2024
|
Saroj
|
1733007024WL001330
|
Saroj
|
00415
|
SBIN0007717
|
800
|
800
|
Processed
|
30/04/2024
|
|
567889633
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUNDAM
|
MP-33-007-024-001/1020
(BHAISWAHI)
|
1733007024NRG25240420240018232
|
24/04/2024
|
Shembihari Singh
|
1733007024WL001330
|
Shembihari Singh
|
00415
|
SBIN0007717
|
800
|
800
|
Processed
|
30/04/2024
|
|
567889633
|
|
ShembihariSingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUNDAM
|
MP-33-007-024-001/1021
(BHAISWAHI)
|
1733007024NRG25240420240018233
|
24/04/2024
|
Mulan
|
1733007024WL001330
|
Mulan
|
00415
|
SBIN0007717
|
800
|
800
|
Processed
|
30/04/2024
|
|
567889633
|
|
Mulan
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUNDAM
|
MP-33-007-024-001/535-A
(BHAISWAHI)
|
1733007024NRG25240420240018210
|
24/04/2024
|
pyari bai
|
1733007024WL001329
|
pyari bai
|
00415
|
SBIN0007717
|
600
|
600
|
Processed
|
30/04/2024
|
|
567889633
|
|
pyaribai
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUNDAM
|
MP-33-007-024-001/553
(BHAISWAHI)
|
1733007024NRG25240420240018234
|
24/04/2024
|
shankar
|
1733007024WL001330
|
shankar
|
00415
|
SBIN0007717
|
800
|
800
|
Processed
|
30/04/2024
|
|
567889633
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUNDAM
|
MP-33-007-024-001/554
(BHAISWAHI)
|
1733007024NRG25240420240018235
|
24/04/2024
|
SUKAL SINGH
|
1733007024WL001330
|
SUKAL SINGH
|
00415
|
SBIN0007717
|
800
|
800
|
Processed
|
30/04/2024
|
|
567889633
|
|
SUKALSINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUNDAM
|
MP-33-007-024-001/559
(BHAISWAHI)
|
1733007024NRG25240420240018236
|
24/04/2024
|
naika
|
1733007024WL001330
|
naika
|
00415
|
SBIN0007717
|
800
|
800
|
Processed
|
30/04/2024
|
|
567889633
|
|
naika
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUNDAM
|
MP-33-007-024-001/560
(BHAISWAHI)
|
1733007024NRG25240420240018237
|
24/04/2024
|
Amarti bai
|
1733007024WL001330
|
Amarti bai
|
00415
|
SBIN0007717
|
800
|
800
|
Processed
|
30/04/2024
|
|
567889633
|
|
Amartibai
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUNDAM
|
MP-33-007-024-001/566
(BHAISWAHI)
|
1733007024NRG25240420240018238
|
24/04/2024
|
Govind Singh
|
1733007024WL001330
|
Govind Singh
|
00415
|
SBIN0007717
|
800
|
800
|
Processed
|
30/04/2024
|
|
567889633
|
|
GovindSingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUNDAM
|
MP-33-007-024-001/568
(BHAISWAHI)
|
1733007024NRG25240420240018239
|
24/04/2024
|
Sampat Singh
|
1733007024WL001330
|
Sampat Singh
|
00415
|
SBIN0007717
|
800
|
800
|
Processed
|
30/04/2024
|
|
567889633
|
|
SampatSingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUNDAM
|
MP-33-007-024-001/596
(BHAISWAHI)
|
1733007024NRG25240420240018240
|
24/04/2024
|
Anita Bai
|
1733007024WL001330
|
Anita Bai
|
00415
|
SBIN0007717
|
200
|
200
|
Processed
|
30/04/2024
|
|
567889633
|
|
AnitaBai
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUNDAM
|
MP-33-007-024-001/603
(BHAISWAHI)
|
1733007024NRG25240420240018241
|
24/04/2024
|
Goli Bai marko
|
1733007024WL001330
|
Goli Bai marko
|
00415
|
SBIN0007717
|
800
|
800
|
Processed
|
30/04/2024
|
|
567889633
|
|
GoliBaimarko
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KUNDAM
|
MP-33-007-024-001/612
(BHAISWAHI)
|
1733007024NRG25240420240018242
|
24/04/2024
|
Milan Singh Uraiti
|
1733007024WL001330
|
Milan Singh Uraiti
|
00415
|
SBIN0007717
|
800
|
800
|
Processed
|
30/04/2024
|
|
567889633
|
|
MilanSinghUraiti
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUNDAM
|
MP-33-007-024-001/613
(BHAISWAHI)
|
1733007024NRG25240420240018243
|
24/04/2024
|
Hansee bai
|
1733007024WL001330
|
Hansee bai
|
00415
|
SBIN0007717
|
800
|
800
|
Processed
|
30/04/2024
|
|
567889633
|
|
Hanseebai
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUNDAM
|
MP-33-007-024-001/619
(BHAISWAHI)
|
1733007024NRG25240420240018244
|
24/04/2024
|
Puhap Singh
|
1733007024WL001330
|
Puhap Singh
|
00415
|
SBIN0007717
|
800
|
800
|
Processed
|
30/04/2024
|
|
567889633
|
|
PuhapSingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUNDAM
|
MP-33-007-024-001/628
(BHAISWAHI)
|
1733007024NRG25240420240018212
|
24/04/2024
|
samnu
|
1733007024WL001329
|
samnu
|
00415
|
SBIN0007717
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
567889633
|
|
samnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KUNDAM
|
MP-33-007-024-001/628
(BHAISWAHI)
|
1733007024NRG25240420240018211
|
24/04/2024
|
samnu
|
1733007024WL001329
|
samnu
|
00415
|
SBIN0007717
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
567889633
|
|
samnu
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUNDAM
|
MP-33-007-024-001/634
(BHAISWAHI)
|
1733007024NRG25240420240018245
|
24/04/2024
|
kuvarmen
|
1733007024WL001330
|
kuvarmen
|
00415
|
SBIN0007717
|
800
|
800
|
Processed
|
30/04/2024
|
|
567889633
|
|
kuvarmen
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUNDAM
|
MP-33-007-024-001/644
(BHAISWAHI)
|
1733007024NRG25240420240018246
|
24/04/2024
|
ramlal
|
1733007024WL001330
|
ramlal
|
00415
|
SBIN0007717
|
800
|
800
|
Processed
|
30/04/2024
|
|
567889633
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUNDAM
|
MP-33-007-024-001/653
(BHAISWAHI)
|
1733007024NRG25240420240018247
|
24/04/2024
|
Bhaddu Singh
|
1733007024WL001330
|
Bhaddu Singh
|
00415
|
SBIN0007717
|
800
|
800
|
Processed
|
30/04/2024
|
|
567889633
|
|
BhadduSingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUNDAM
|
MP-33-007-024-001/653
(BHAISWAHI)
|
1733007024NRG25240420240018248
|
24/04/2024
|
Sunti Bai
|
1733007024WL001330
|
Sunti Bai
|
00415
|
SBIN0007717
|
800
|
800
|
Processed
|
30/04/2024
|
|
567889633
|
|
SuntiBai
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUNDAM
|
MP-33-007-024-001/654
(BHAISWAHI)
|
1733007024NRG25240420240018249
|
24/04/2024
|
Shivpairsad
|
1733007024WL001330
|
Shivpairsad
|
00415
|
SBIN0007717
|
800
|
800
|
Processed
|
30/04/2024
|
|
567889633
|
|
Shivpairsad
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUNDAM
|
MP-33-007-024-001/702-A
(BHAISWAHI)
|
1733007024NRG25240420240018213
|
24/04/2024
|
Shivkumar
|
1733007024WL001329
|
Shivkumar
|
00415
|
SBIN0007717
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
567889633
|
|
Shivkumar
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUNDAM
|
MP-33-007-024-001/709
(BHAISWAHI)
|
1733007024NRG25240420240018214
|
24/04/2024
|
Shivkumar Paraste
|
1733007024WL001329
|
Shivkumar Paraste
|
00415
|
SBIN0007717
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
567889633
|
|
ShivkumarParaste
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUNDAM
|
MP-33-007-024-001/763
(BHAISWAHI)
|
1733007024NRG25240420240018215
|
24/04/2024
|
SANDEEP SINGH
|
1733007024WL001329
|
SANDEEP SINGH
|
00415
|
SBIN0007717
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
567889633
|
|
SANDEEPSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
KUNDAM
|
MP-33-007-024-001/779
(BHAISWAHI)
|
1733007024NRG25240420240018216
|
24/04/2024
|
Santlal
|
1733007024WL001329
|
Santlal
|
00415
|
SBIN0007717
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
567889633
|
|
Santlal
|
INDIAN BANK(607105)
|
|
76
|
KUNDAM
|
MP-33-007-024-001/788
(BHAISWAHI)
|
1733007024NRG25240420240018217
|
24/04/2024
|
Shnkarlal
|
1733007024WL001329
|
Shnkarlal
|
00415
|
SBIN0007717
|
600
|
600
|
Processed
|
30/04/2024
|
|
567889633
|
|
Shnkarlal
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUNDAM
|
MP-33-007-024-001/789
(BHAISWAHI)
|
1733007024NRG25240420240018218
|
24/04/2024
|
Molvalal
|
1733007024WL001329
|
Molvalal
|
00415
|
SBIN0007717
|
600
|
600
|
Processed
|
30/04/2024
|
|
567889633
|
|
Molvalal
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUNDAM
|
MP-33-007-024-001/798
(BHAISWAHI)
|
1733007024NRG25240420240018219
|
24/04/2024
|
teeto bai
|
1733007024WL001329
|
teeto bai
|
00415
|
SBIN0007717
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
567889633
|
|
teetobai
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUNDAM
|
MP-33-007-024-001/801
(BHAISWAHI)
|
1733007024NRG25240420240018220
|
24/04/2024
|
Jira bai
|
1733007024WL001329
|
Jira bai
|
00415
|
SBIN0007717
|
600
|
600
|
Processed
|
30/04/2024
|
|
567889633
|
|
Jirabai
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUNDAM
|
MP-33-007-024-001/862
(BHAISWAHI)
|
1733007024NRG25240420240018222
|
24/04/2024
|
Prem
|
1733007024WL001329
|
Prem
|
00415
|
SBIN0007717
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
567889633
|
|
Prem
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUNDAM
|
MP-33-007-024-001/862
(BHAISWAHI)
|
1733007024NRG25240420240018221
|
24/04/2024
|
Saroj Paraste
|
1733007024WL001329
|
Saroj Paraste
|
00415
|
SBIN0007717
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
567889633
|
|
SarojParaste
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KUNDAM
|
MP-33-007-024-001/884
(BHAISWAHI)
|
1733007024NRG25240420240018223
|
24/04/2024
|
Veernarayan
|
1733007024WL001329
|
Veernarayan
|
00415
|
SBIN0007717
|
600
|
600
|
Processed
|
30/04/2024
|
|
567889633
|
|
Veernarayan
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUNDAM
|
MP-33-007-024-001/917
(BHAISWAHI)
|
1733007024NRG25240420240018224
|
24/04/2024
|
Siya Bai
|
1733007024WL001329
|
Siya Bai
|
00415
|
SBIN0007717
|
600
|
600
|
Processed
|
30/04/2024
|
|
567889633
|
|
SiyaBai
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUNDAM
|
MP-33-007-024-001/924
(BHAISWAHI)
|
1733007024NRG25240420240018225
|
24/04/2024
|
Pushpraj
|
1733007024WL001329
|
Pushpraj
|
00415
|
SBIN0007717
|
400
|
400
|
Processed
|
30/04/2024
|
|
567889633
|
|
Pushpraj
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUNDAM
|
MP-33-007-024-001/926
(BHAISWAHI)
|
1733007024NRG25240420240018226
|
24/04/2024
|
Arvind kumar
|
1733007024WL001329
|
Arvind kumar
|
00415
|
SBIN0007717
|
400
|
400
|
Processed
|
30/04/2024
|
|
567889633
|
|
Arvindkumar
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUNDAM
|
MP-33-007-024-001/927
(BHAISWAHI)
|
1733007024NRG25240420240018228
|
24/04/2024
|
Sushila bai
|
1733007024WL001329
|
Sushila bai
|
00415
|
SBIN0007717
|
600
|
600
|
Processed
|
30/04/2024
|
|
567889633
|
|
Sushilabai
|
STATE BANK OF INDIA(508548)
|
|
87
|
KUNDAM
|
MP-33-007-024-001/940
(BHAISWAHI)
|
1733007024NRG25240420240018229
|
24/04/2024
|
Om bai
|
1733007024WL001329
|
Om bai
|
00415
|
SBIN0007717
|
600
|
600
|
Processed
|
30/04/2024
|
|
567889633
|
|
Ombai
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUNDAM
|
MP-33-007-024-001/946
(BHAISWAHI)
|
1733007024NRG25240420240018250
|
24/04/2024
|
Mahesh singh
|
1733007024WL001330
|
Mahesh singh
|
00415
|
SBIN0007717
|
800
|
800
|
Processed
|
30/04/2024
|
|
567889633
|
|
Maheshsingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUNDAM
|
MP-33-007-024-001/954
(BHAISWAHI)
|
1733007024NRG25240420240018251
|
24/04/2024
|
Durga Bai
|
1733007024WL001330
|
Durga Bai
|
00415
|
SBIN0007717
|
600
|
600
|
Processed
|
30/04/2024
|
|
567889633
|
|
DurgaBai
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUNDAM
|
MP-33-007-024-001/955
(BHAISWAHI)
|
1733007024NRG25240420240018252
|
24/04/2024
|
Kalsho bai
|
1733007024WL001330
|
Kalsho bai
|
00415
|
SBIN0007717
|
800
|
800
|
Processed
|
30/04/2024
|
|
567889633
|
|
Kalshobai
|
STATE BANK OF INDIA(508548)
|
|
91
|
KUNDAM
|
MP-33-007-024-001/957
(BHAISWAHI)
|
1733007024NRG25240420240018253
|
24/04/2024
|
Budhiya Bai
|
1733007024WL001330
|
Budhiya Bai
|
00415
|
SBIN0007717
|
400
|
400
|
Processed
|
30/04/2024
|
|
567889633
|
|
BudhiyaBai
|
STATE BANK OF INDIA(508548)
|
|
92
|
KUNDAM
|
MP-33-007-024-001/959
(BHAISWAHI)
|
1733007024NRG25240420240018254
|
24/04/2024
|
Basanti
|
1733007024WL001330
|
Basanti
|
00415
|
SBIN0007717
|
600
|
600
|
Processed
|
30/04/2024
|
|
567889633
|
|
Basanti
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUNDAM
|
MP-33-007-024-001/973
(BHAISWAHI)
|
1733007024NRG25240420240018255
|
24/04/2024
|
Baratee
|
1733007024WL001330
|
Baratee
|
00415
|
SBIN0007717
|
600
|
600
|
Processed
|
30/04/2024
|
|
567889633
|
|
Baratee
|
STATE BANK OF INDIA(508548)
|
|
94
|
KUNDAM
|
MP-33-007-024-001/990
(BHAISWAHI)
|
1733007024NRG25240420240018256
|
24/04/2024
|
Mamta bai
|
1733007024WL001330
|
Mamta bai
|
00415
|
SBIN0007717
|
800
|
800
|
Processed
|
30/04/2024
|
|
567889633
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUNDAM
|
MP-33-007-024-001/993
(BHAISWAHI)
|
1733007024NRG25240420240018258
|
24/04/2024
|
Mahanti Bai Marko
|
1733007024WL001330
|
Mahanti Bai Marko
|
00415
|
SBIN0007717
|
800
|
800
|
Processed
|
30/04/2024
|
|
567889633
|
|
MahantiBaiMarko
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUNDAM
|
MP-33-007-024-001/993
(BHAISWAHI)
|
1733007024NRG25240420240018257
|
24/04/2024
|
Son singh
|
1733007024WL001330
|
Son singh
|
00415
|
SBIN0007717
|
800
|
800
|
Processed
|
30/04/2024
|
|
567889633
|
|
Sonsingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
KUNDAM
|
MP-33-007-053-004/88-D
(BATUA)
|
1733007000NRG25240420240017840
|
24/04/2024
|
BHANMATI WARKADE
|
1733007WL001312
|
BHANMATI WARKADE
|
00415
|
SBIN0007717
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
567889633
|
|
BHANMATIWARKADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39026
|
39026
|
|
|
|
|
|
|
|
|
98
|
KUNDAM
|
MP-33-007-011-004/59-A
(DOLI)
|
1733007000NRG25240420240017846
|
24/04/2024
|
Beeta Bai Warkade
|
1733007WL001313
|
Beeta Bai Warkade
|
00415
|
SBIN0013648
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567889633
|
|
BeetaBaiWarkade
|
STATE BANK OF INDIA(508548)
|
|
99
|
KUNDAM
|
MP-33-007-046-001/59
(HADIPANI)
|
1733007046NRG25240420240018275
|
24/04/2024
|
sunder singh
|
1733007046WL001332
|
sunder singh
|
00415
|
SBIN0013648
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
567889633
|
|
sundersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KUNDAM
|
MP-33-007-053-002/48-A
(BATUA)
|
1733007000NRG25240420240017831
|
24/04/2024
|
NIMAN SINGH WARKADE
|
1733007WL001312
|
NIMAN SINGH WARKADE
|
00415
|
SBIN0013648
|
1266
|
1266
|
Processed
|
30/04/2024
|
|
567889633
|
|
NIMANSINGHWARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KUNDAM
|
MP-33-007-053-002/49-B
(BATUA)
|
1733007000NRG25240420240017832
|
24/04/2024
|
ANTO BAI WARKADE
|
1733007WL001312
|
ANTO BAI WARKADE
|
00415
|
SBIN0013648
|
1266
|
1266
|
Processed
|
30/04/2024
|
|
567889633
|
|
ANTOBAIWARKADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5072
|
5072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101602
|
101602
|
|
|
|
|
|
|
|