|
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-33-007-007-001/22
(KHUKKHAM)
|
1733007007NRG25150520240044182
|
15/05/2024
|
PRIYA
|
1733007007WL003123
|
PRIYA
|
00048
|
BKID0009404
|
1044
|
1044
|
Processed
|
18/05/2024
|
|
858451318
|
|
PRIYA
|
BANK OF INDIA(508505)
|
|
2
|
KUNDAM
|
MP-33-007-007-001/32
(KHUKKHAM)
|
1733007007NRG25150520240044186
|
15/05/2024
|
MANISHA BAI
|
1733007007WL003123
|
MANISHA BAI
|
00048
|
BKID0009404
|
1044
|
1044
|
Processed
|
18/05/2024
|
|
858451318
|
|
MANISHABAI
|
BANK OF INDIA(508505)
|
|
3
|
KUNDAM
|
MP-33-007-007-001/61-B
(KHUKKHAM)
|
1733007007NRG25150520240044195
|
15/05/2024
|
silochna bai
|
1733007007WL003123
|
silochna bai
|
00048
|
BKID0009404
|
870
|
870
|
Processed
|
18/05/2024
|
|
858451318
|
|
silochnabai
|
BANK OF INDIA(508505)
|
|
4
|
KUNDAM
|
MP-33-007-007-001/69
(KHUKKHAM)
|
1733007007NRG25150520240044198
|
15/05/2024
|
Ansuiya
|
1733007007WL003123
|
Ansuiya
|
00048
|
BKID0009404
|
1044
|
1044
|
Processed
|
18/05/2024
|
|
858451318
|
|
Ansuiya
|
BANK OF INDIA(508505)
|
|
5
|
KUNDAM
|
MP-33-007-007-001/75
(KHUKKHAM)
|
1733007007NRG25150520240044205
|
15/05/2024
|
MALTI VARKADE
|
1733007007WL003123
|
MALTI VARKADE
|
00048
|
BKID0009404
|
696
|
696
|
Processed
|
18/05/2024
|
|
858451318
|
|
MALTIVARKADE
|
BANK OF INDIA(508505)
|
|
6
|
KUNDAM
|
MP-33-007-007-001/81-A
(KHUKKHAM)
|
1733007007NRG25150520240044209
|
15/05/2024
|
ARCHANA
|
1733007007WL003123
|
ARCHANA
|
00048
|
BKID0009404
|
1044
|
1044
|
Processed
|
18/05/2024
|
|
858451318
|
|
ARCHANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5742
|
5742
|
|
|
|
|
|
|
|
|
7
|
KUNDAM
|
MP-33-007-007-001/15-C
(KHUKKHAM)
|
1733007007NRG25150520240044177
|
15/05/2024
|
ANUSUIYA BAI
|
1733007007WL003123
|
ANUSUIYA BAI
|
00089
|
CBIN0284258
|
1044
|
1044
|
Processed
|
18/05/2024
|
|
858451318
|
|
ANUSUIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KUNDAM
|
MP-33-007-007-001/199
(KHUKKHAM)
|
1733007007NRG25150520240044180
|
15/05/2024
|
SAROJ BAI
|
1733007007WL003123
|
SAROJ BAI
|
00089
|
CBIN0284258
|
1044
|
1044
|
Processed
|
18/05/2024
|
|
858451318
|
|
SAROJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KUNDAM
|
MP-33-007-007-001/22
(KHUKKHAM)
|
1733007007NRG25150520240044181
|
15/05/2024
|
BISRATI BAI
|
1733007007WL003123
|
BISRATI BAI
|
00089
|
CBIN0284258
|
1044
|
1044
|
Processed
|
18/05/2024
|
|
858451318
|
|
BISRATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KUNDAM
|
MP-33-007-007-001/30
(KHUKKHAM)
|
1733007007NRG25150520240044183
|
15/05/2024
|
KESAR BAI
|
1733007007WL003123
|
KESAR BAI
|
00089
|
CBIN0284258
|
1044
|
1044
|
Processed
|
18/05/2024
|
|
858451318
|
|
KESARBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KUNDAM
|
MP-33-007-007-001/37
(KHUKKHAM)
|
1733007007NRG25150520240044187
|
15/05/2024
|
GANGOTREE BAI
|
1733007007WL003123
|
GANGOTREE BAI
|
00089
|
CBIN0284258
|
1044
|
1044
|
Processed
|
18/05/2024
|
|
858451318
|
|
GANGOTREEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KUNDAM
|
MP-33-007-007-001/38
(KHUKKHAM)
|
1733007007NRG25150520240044188
|
15/05/2024
|
MUNNI BAI
|
1733007007WL003123
|
MUNNI BAI
|
00089
|
CBIN0284258
|
696
|
696
|
Processed
|
18/05/2024
|
|
858451318
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KUNDAM
|
MP-33-007-007-001/43-C
(KHUKKHAM)
|
1733007007NRG25150520240044189
|
15/05/2024
|
KUNVARVATI
|
1733007007WL003123
|
KUNVARVATI
|
00089
|
CBIN0284258
|
1044
|
1044
|
Processed
|
18/05/2024
|
|
858451318
|
|
KUNVARVATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
KUNDAM
|
MP-33-007-007-001/49
(KHUKKHAM)
|
1733007007NRG25150520240044191
|
15/05/2024
|
MAHANTEE BAI
|
1733007007WL003123
|
MAHANTEE BAI
|
00089
|
CBIN0284258
|
870
|
870
|
Processed
|
18/05/2024
|
|
858451318
|
|
MAHANTEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KUNDAM
|
MP-33-007-007-001/49-C
(KHUKKHAM)
|
1733007007NRG25150520240044192
|
15/05/2024
|
SONA BAI
|
1733007007WL003123
|
SONA BAI
|
00089
|
CBIN0284258
|
1044
|
1044
|
Processed
|
18/05/2024
|
|
858451318
|
|
SONABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KUNDAM
|
MP-33-007-007-001/59
(KHUKKHAM)
|
1733007007NRG25150520240044194
|
15/05/2024
|
VIMLA BAI
|
1733007007WL003123
|
VIMLA BAI
|
00089
|
CBIN0284258
|
1044
|
1044
|
Processed
|
18/05/2024
|
|
858451318
|
|
VIMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KUNDAM
|
MP-33-007-007-001/69
(KHUKKHAM)
|
1733007007NRG25150520240044197
|
15/05/2024
|
KOSHAL BAI
|
1733007007WL003123
|
KOSHAL BAI
|
00089
|
CBIN0284258
|
870
|
870
|
Processed
|
18/05/2024
|
|
858451318
|
|
KOSHALBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KUNDAM
|
MP-33-007-007-001/7
(KHUKKHAM)
|
1733007007NRG25150520240044199
|
15/05/2024
|
REWTI BAI
|
1733007007WL003123
|
REWTI BAI
|
00089
|
CBIN0284258
|
1044
|
1044
|
Processed
|
18/05/2024
|
|
858451318
|
|
REWTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KUNDAM
|
MP-33-007-007-001/75-A
(KHUKKHAM)
|
1733007007NRG25150520240044206
|
15/05/2024
|
ganga bai
|
1733007007WL003123
|
ganga bai
|
00089
|
CBIN0284258
|
1044
|
1044
|
Processed
|
18/05/2024
|
|
858451318
|
|
gangabai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KUNDAM
|
MP-33-007-007-001/76-B
(KHUKKHAM)
|
1733007007NRG25150520240044208
|
15/05/2024
|
YASHODA
|
1733007007WL003123
|
YASHODA
|
00089
|
CBIN0284258
|
1044
|
1044
|
Processed
|
18/05/2024
|
|
858451318
|
|
YASHODA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KUNDAM
|
MP-33-007-007-003/57
(KHUKKHAM)
|
1733007007NRG25150520240044211
|
15/05/2024
|
CHAMILI BAI
|
1733007007WL003123
|
CHAMILI BAI
|
00089
|
CBIN0284258
|
1044
|
1044
|
Processed
|
18/05/2024
|
|
858451318
|
|
CHAMILIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KUNDAM
|
MP-33-007-007-003/60-B
(KHUKKHAM)
|
1733007007NRG25150520240044212
|
15/05/2024
|
BHAGVATI BAI
|
1733007007WL003123
|
BHAGVATI BAI
|
00089
|
CBIN0284258
|
1044
|
1044
|
Processed
|
18/05/2024
|
|
858451318
|
|
BHAGVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KUNDAM
|
MP-33-007-007-003/9
(KHUKKHAM)
|
1733007007NRG25150520240044214
|
15/05/2024
|
CHHOTI BAI
|
1733007007WL003123
|
CHHOTI BAI
|
00089
|
CBIN0284258
|
1044
|
1044
|
Processed
|
18/05/2024
|
|
858451318
|
|
CHHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KUNDAM
|
MP-33-007-007-003/9-B
(KHUKKHAM)
|
1733007007NRG25150520240044215
|
15/05/2024
|
SHASHI BAI
|
1733007007WL003123
|
SHASHI BAI
|
00089
|
CBIN0284258
|
174
|
174
|
Processed
|
18/05/2024
|
|
858451318
|
|
SHASHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KUNDAM
|
MP-33-007-025-001/219-A
(HARDULIKALA)
|
1733007000NRG25150520240044500
|
15/05/2024
|
SUKHLAL SINGH UDDE
|
1733007WL003136
|
SUKHLAL SINGH UDDE
|
00089
|
CBIN0284258
|
900
|
900
|
Processed
|
18/05/2024
|
|
858451318
|
|
SUKHLALSINGHUDDE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KUNDAM
|
MP-33-007-025-001/237
(HARDULIKALA)
|
1733007000NRG25150520240044604
|
15/05/2024
|
ASHOK SINGH
|
1733007WL003139
|
ASHOK SINGH
|
00089
|
CBIN0284258
|
720
|
720
|
Processed
|
18/05/2024
|
|
858451318
|
|
ASHOKSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KUNDAM
|
MP-33-007-041-001/122
(AAMATITHA)
|
1733007000NRG25150520240044337
|
15/05/2024
|
Dev Vati Bai
|
1733007WL003128
|
Dev Vati Bai
|
00089
|
CBIN0284258
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858451318
|
|
DevVatiBai
|
INDIAN BANK(607105)
|
|
28
|
KUNDAM
|
MP-33-007-041-001/122
(AAMATITHA)
|
1733007000NRG25150520240044336
|
15/05/2024
|
Devvati bai
|
1733007WL003128
|
Devvati bai
|
00089
|
CBIN0284258
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858451318
|
|
Devvatibai
|
INDIAN BANK(607105)
|
|
29
|
KUNDAM
|
MP-33-007-041-001/204
(AAMATITHA)
|
1733007000NRG25150520240044341
|
15/05/2024
|
SUNITA BAI
|
1733007WL003128
|
SUNITA BAI
|
00089
|
CBIN0284258
|
800
|
800
|
Processed
|
18/05/2024
|
|
858451318
|
|
SUNITABAI
|
INDIAN BANK(607105)
|
|
30
|
KUNDAM
|
MP-33-007-053-002/50-B
(BATUA)
|
1733007053NRG25150520240043999
|
15/05/2024
|
Indra kumar
|
1733007053WL003115
|
Indra kumar
|
00089
|
CBIN0284258
|
1314
|
1314
|
Processed
|
18/05/2024
|
|
858451318
|
|
Indrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KUNDAM
|
MP-33-007-053-002/50-B
(BATUA)
|
1733007053NRG25150520240043998
|
15/05/2024
|
indre kumar
|
1733007053WL003115
|
indre kumar
|
00089
|
CBIN0284258
|
1314
|
1314
|
Processed
|
18/05/2024
|
|
858451318
|
|
indrekumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KUNDAM
|
MP-33-007-053-002/50-C
(BATUA)
|
1733007053NRG25150520240043995
|
15/05/2024
|
JAMMO BAI
|
1733007053WL003114
|
JAMMO BAI
|
00089
|
CBIN0284258
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858451318
|
|
JAMMOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25982
|
25982
|
|
|
|
|
|
|
|
|
33
|
KUNDAM
|
MP-33-007-053-002/10
(BATUA)
|
1733007053NRG25150520240043991
|
15/05/2024
|
Dukhkhee Ram
|
1733007053WL003114
|
Dukhkhee Ram
|
00176
|
IDIB000K836
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858451318
|
|
DukhkheeRam
|
INDIAN BANK(607105)
|
|
34
|
KUNDAM
|
MP-33-007-053-002/10
(BATUA)
|
1733007053NRG25150520240043992
|
15/05/2024
|
Dukhkhee Ram
|
1733007053WL003114
|
Dukhkhee Ram
|
00176
|
IDIB000K836
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858451318
|
|
DukhkheeRam
|
INDIAN BANK(607105)
|
|
35
|
KUNDAM
|
MP-33-007-053-002/14
(BATUA)
|
1733007053NRG25150520240043993
|
15/05/2024
|
Rakhiram
|
1733007053WL003114
|
Rakhiram
|
00176
|
IDIB000K836
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858451318
|
|
Rakhiram
|
INDIAN BANK(607105)
|
|
36
|
KUNDAM
|
MP-33-007-053-002/14
(BATUA)
|
1733007053NRG25150520240043994
|
15/05/2024
|
ratto
|
1733007053WL003114
|
ratto
|
00176
|
IDIB000K836
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
858451318
|
|
ratto
|
INDIAN BANK(607105)
|
|
37
|
KUNDAM
|
MP-33-007-053-002/46-C
(BATUA)
|
1733007053NRG25150520240043996
|
15/05/2024
|
Mulchand
|
1733007053WL003115
|
Mulchand
|
00176
|
IDIB000K836
|
1314
|
1314
|
Processed
|
18/05/2024
|
|
858451318
|
|
Mulchand
|
INDIAN BANK(607105)
|
|
38
|
KUNDAM
|
MP-33-007-053-002/46-C
(BATUA)
|
1733007053NRG25150520240043997
|
15/05/2024
|
Mulchand
|
1733007053WL003115
|
Mulchand
|
00176
|
IDIB000K836
|
1314
|
1314
|
Processed
|
18/05/2024
|
|
858451318
|
|
Mulchand
|
INDIAN BANK(607105)
|
|
39
|
KUNDAM
|
MP-33-007-053-002/51-A
(BATUA)
|
1733007053NRG25150520240044000
|
15/05/2024
|
ram shing
|
1733007053WL003115
|
ram shing
|
00176
|
IDIB000K836
|
1314
|
1314
|
Processed
|
18/05/2024
|
|
858451318
|
|
ramshing
|
INDIAN BANK(607105)
|
|
40
|
KUNDAM
|
MP-33-007-053-002/51-A
(BATUA)
|
1733007053NRG25150520240044001
|
15/05/2024
|
Vimla bai
|
1733007053WL003115
|
Vimla bai
|
00176
|
IDIB000K836
|
1314
|
1314
|
Processed
|
18/05/2024
|
|
858451318
|
|
Vimlabai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
41
|
KUNDAM
|
MP-33-007-041-001/120
(AAMATITHA)
|
1733007000NRG25150520240044335
|
15/05/2024
|
Kailash singh
|
1733007WL003128
|
Kailash singh
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858451318
|
|
Kailashsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KUNDAM
|
MP-33-007-041-001/127-A
(AAMATITHA)
|
1733007000NRG25150520240044338
|
15/05/2024
|
SARMAN
|
1733007WL003128
|
SARMAN
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858451318
|
|
SARMAN
|
INDIAN BANK(607105)
|
|
43
|
KUNDAM
|
MP-33-007-041-001/130
(AAMATITHA)
|
1733007000NRG25150520240044339
|
15/05/2024
|
Geeta bai
|
1733007WL003128
|
Geeta bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858451318
|
|
Geetabai
|
INDIAN BANK(607105)
|
|
44
|
KUNDAM
|
MP-33-007-041-001/203
(AAMATITHA)
|
1733007000NRG25150520240044340
|
15/05/2024
|
Nathathu singh
|
1733007WL003128
|
Nathathu singh
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
18/05/2024
|
|
858451318
|
|
Nathathusingh
|
INDIAN BANK(607105)
|
|
45
|
KUNDAM
|
MP-33-007-041-001/207
(AAMATITHA)
|
1733007000NRG25150520240044342
|
15/05/2024
|
Pusau singh
|
1733007WL003128
|
Pusau singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858451318
|
|
Pusausingh
|
INDIAN BANK(607105)
|
|
46
|
KUNDAM
|
MP-33-007-041-001/221
(AAMATITHA)
|
1733007000NRG25150520240044343
|
15/05/2024
|
Sarjan singh
|
1733007WL003128
|
Sarjan singh
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
18/05/2024
|
|
858451318
|
|
Sarjansingh
|
INDIAN BANK(607105)
|
|
47
|
KUNDAM
|
MP-33-007-041-001/23-A
(AAMATITHA)
|
1733007000NRG25150520240044344
|
15/05/2024
|
len singh
|
1733007WL003128
|
len singh
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858451318
|
|
lensingh
|
INDIAN BANK(607105)
|
|
48
|
KUNDAM
|
MP-33-007-041-001/233
(AAMATITHA)
|
1733007000NRG25150520240044346
|
15/05/2024
|
Kamal singh
|
1733007WL003128
|
Kamal singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858451318
|
|
Kamalsingh
|
INDUSIND BANK(607189)
|
|
49
|
KUNDAM
|
MP-33-007-041-001/233
(AAMATITHA)
|
1733007000NRG25150520240044345
|
15/05/2024
|
Kamal singh
|
1733007WL003128
|
Kamal singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858451318
|
|
Kamalsingh
|
INDIAN BANK(607105)
|
|
50
|
KUNDAM
|
MP-33-007-041-001/267
(AAMATITHA)
|
1733007000NRG25150520240044347
|
15/05/2024
|
Mansingh
|
1733007WL003128
|
Mansingh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858451318
|
|
Mansingh
|
INDIAN BANK(607105)
|
|
51
|
KUNDAM
|
MP-33-007-041-001/4
(AAMATITHA)
|
1733007000NRG25150520240044348
|
15/05/2024
|
Manoj
|
1733007WL003128
|
Manoj
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858451318
|
|
Manoj
|
INDIAN BANK(607105)
|
|
52
|
KUNDAM
|
MP-33-007-041-001/44
(AAMATITHA)
|
1733007000NRG25150520240044349
|
15/05/2024
|
Mansingh
|
1733007WL003128
|
Mansingh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858451318
|
|
Mansingh
|
INDIAN BANK(607105)
|
|
53
|
KUNDAM
|
MP-33-007-041-001/5
(AAMATITHA)
|
1733007000NRG25150520240044350
|
15/05/2024
|
KOSLYA BAI
|
1733007WL003128
|
KOSLYA BAI
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858451318
|
|
KOSLYABAI
|
INDIAN BANK(607105)
|
|
54
|
KUNDAM
|
MP-33-007-041-001/59-A
(AAMATITHA)
|
1733007000NRG25150520240044351
|
15/05/2024
|
reva bai
|
1733007WL003128
|
reva bai
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
18/05/2024
|
|
858451318
|
|
revabai
|
INDUSIND BANK(607189)
|
|
55
|
KUNDAM
|
MP-33-007-041-001/61
(AAMATITHA)
|
1733007000NRG25150520240044352
|
15/05/2024
|
Lavkush Singh
|
1733007WL003128
|
Lavkush Singh
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858451318
|
|
LavkushSingh
|
UCO BANK(607066)
|
|
56
|
KUNDAM
|
MP-33-007-041-001/70
(AAMATITHA)
|
1733007000NRG25150520240044354
|
15/05/2024
|
BUDHIYA BAI
|
1733007WL003128
|
BUDHIYA BAI
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858451318
|
|
BUDHIYABAI
|
INDIAN BANK(607105)
|
|
57
|
KUNDAM
|
MP-33-007-041-001/70
(AAMATITHA)
|
1733007000NRG25150520240044353
|
15/05/2024
|
KAMAL SINGH
|
1733007WL003128
|
KAMAL SINGH
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858451318
|
|
KAMALSINGH
|
INDIAN BANK(607105)
|
|
58
|
KUNDAM
|
MP-33-007-041-001/75
(AAMATITHA)
|
1733007000NRG25150520240044355
|
15/05/2024
|
Siya bai
|
1733007WL003128
|
Siya bai
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
18/05/2024
|
|
858451318
|
|
Siyabai
|
INDIAN BANK(607105)
|
|
59
|
KUNDAM
|
MP-33-007-041-001/76
(AAMATITHA)
|
1733007000NRG25150520240044356
|
15/05/2024
|
BUDHSEN
|
1733007WL003128
|
BUDHSEN
|
00176
|
IDIB000S797
|
400
|
400
|
Processed
|
18/05/2024
|
|
858451318
|
|
BUDHSEN
|
INDIAN BANK(607105)
|
|
60
|
KUNDAM
|
MP-33-007-041-001/8
(AAMATITHA)
|
1733007000NRG25150520240044358
|
15/05/2024
|
DROPATI BAI
|
1733007WL003128
|
DROPATI BAI
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858451318
|
|
DROPATIBAI
|
INDIAN BANK(607105)
|
|
61
|
KUNDAM
|
MP-33-007-041-001/8
(AAMATITHA)
|
1733007000NRG25150520240044357
|
15/05/2024
|
Nirpat singh
|
1733007WL003128
|
Nirpat singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858451318
|
|
Nirpatsingh
|
INDIAN BANK(607105)
|
|
62
|
KUNDAM
|
MP-33-007-041-001/85-A
(AAMATITHA)
|
1733007000NRG25150520240044359
|
15/05/2024
|
TULSI BAI
|
1733007WL003128
|
TULSI BAI
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858451318
|
|
TULSIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
KUNDAM
|
MP-33-007-041-001/86
(AAMATITHA)
|
1733007000NRG25150520240044360
|
15/05/2024
|
Munna singh
|
1733007WL003128
|
Munna singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858451318
|
|
Munnasingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24400
|
24400
|
|
|
|
|
|
|
|
|
64
|
KUNDAM
|
MP-33-007-007-001/12-B
(KHUKKHAM)
|
1733007007NRG25150520240044176
|
15/05/2024
|
Santosh
|
1733007007WL003123
|
Santosh
|
00415
|
SBIN0007716
|
1044
|
1044
|
Processed
|
18/05/2024
|
|
858451318
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUNDAM
|
MP-33-007-007-001/19
(KHUKKHAM)
|
1733007007NRG25150520240044178
|
15/05/2024
|
Kuwar summat sing
|
1733007007WL003123
|
Kuwar summat sing
|
00415
|
SBIN0007716
|
1044
|
1044
|
Processed
|
18/05/2024
|
|
858451318
|
|
Kuwarsummatsing
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUNDAM
|
MP-33-007-007-001/19
(KHUKKHAM)
|
1733007007NRG25150520240044179
|
15/05/2024
|
Kuwar summat sing
|
1733007007WL003123
|
Kuwar summat sing
|
00415
|
SBIN0007716
|
522
|
522
|
Processed
|
18/05/2024
|
|
858451318
|
|
Kuwarsummatsing
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KUNDAM
|
MP-33-007-007-001/31
(KHUKKHAM)
|
1733007007NRG25150520240044184
|
15/05/2024
|
Suresh Ghsita singh
|
1733007007WL003123
|
Suresh Ghsita singh
|
00415
|
SBIN0007716
|
696
|
696
|
Processed
|
18/05/2024
|
|
858451318
|
|
SureshGhsitasingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUNDAM
|
MP-33-007-007-001/32
(KHUKKHAM)
|
1733007007NRG25150520240044185
|
15/05/2024
|
Shyam Laxman singh
|
1733007007WL003123
|
Shyam Laxman singh
|
00415
|
SBIN0007716
|
870
|
870
|
Processed
|
18/05/2024
|
|
858451318
|
|
ShyamLaxmansingh
|
BANK OF INDIA(508505)
|
|
69
|
KUNDAM
|
MP-33-007-007-001/55
(KHUKKHAM)
|
1733007007NRG25150520240044193
|
15/05/2024
|
ASHA BAI
|
1733007007WL003123
|
ASHA BAI
|
00415
|
SBIN0007716
|
1044
|
1044
|
Processed
|
18/05/2024
|
|
858451318
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUNDAM
|
MP-33-007-007-001/70-B
(KHUKKHAM)
|
1733007007NRG25150520240044201
|
15/05/2024
|
Kuwar sing
|
1733007007WL003123
|
Kuwar sing
|
00415
|
SBIN0007716
|
1044
|
1044
|
Processed
|
18/05/2024
|
|
858451318
|
|
Kuwarsing
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUNDAM
|
MP-33-007-007-001/73
(KHUKKHAM)
|
1733007007NRG25150520240044204
|
15/05/2024
|
Mhantulal
|
1733007007WL003123
|
Mhantulal
|
00415
|
SBIN0007716
|
1044
|
1044
|
Processed
|
18/05/2024
|
|
858451318
|
|
Mhantulal
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KUNDAM
|
MP-33-007-007-001/76-B
(KHUKKHAM)
|
1733007007NRG25150520240044207
|
15/05/2024
|
Bedilal
|
1733007007WL003123
|
Bedilal
|
00415
|
SBIN0007716
|
1044
|
1044
|
Processed
|
18/05/2024
|
|
858451318
|
|
Bedilal
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUNDAM
|
MP-33-007-007-001/82-B
(KHUKKHAM)
|
1733007007NRG25150520240044210
|
15/05/2024
|
Anjira bayi
|
1733007007WL003123
|
Anjira bayi
|
00415
|
SBIN0007716
|
870
|
870
|
Processed
|
18/05/2024
|
|
858451318
|
|
Anjirabayi
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUNDAM
|
MP-33-007-007-003/8
(KHUKKHAM)
|
1733007007NRG25150520240044213
|
15/05/2024
|
Lamiya
|
1733007007WL003123
|
Lamiya
|
00415
|
SBIN0007716
|
1044
|
1044
|
Processed
|
18/05/2024
|
|
858451318
|
|
Lamiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10266
|
10266
|
|
|
|
|
|
|
|
|
75
|
KUNDAM
|
MP-33-007-025-001/101-A
(HARDULIKALA)
|
1733007000NRG25150520240044496
|
15/05/2024
|
KUNVARIYA
|
1733007WL003136
|
KUNVARIYA
|
00415
|
SBIN0007717
|
720
|
720
|
Processed
|
18/05/2024
|
|
858451318
|
|
KUNVARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KUNDAM
|
MP-33-007-025-001/116
(HARDULIKALA)
|
1733007000NRG25150520240044497
|
15/05/2024
|
Hironda Bai
|
1733007WL003136
|
Hironda Bai
|
00415
|
SBIN0007717
|
720
|
720
|
Processed
|
18/05/2024
|
|
858451318
|
|
HirondaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KUNDAM
|
MP-33-007-025-001/116
(HARDULIKALA)
|
1733007000NRG25150520240044595
|
15/05/2024
|
KHAN SINGH DHURWEY
|
1733007WL003139
|
KHAN SINGH DHURWEY
|
00415
|
SBIN0007717
|
720
|
720
|
Processed
|
18/05/2024
|
|
858451318
|
|
KHANSINGHDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUNDAM
|
MP-33-007-025-001/195
(HARDULIKALA)
|
1733007000NRG25150520240044498
|
15/05/2024
|
KUSHUM BAI
|
1733007WL003136
|
KUSHUM BAI
|
00415
|
SBIN0007717
|
720
|
720
|
Processed
|
18/05/2024
|
|
858451318
|
|
KUSHUMBAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUNDAM
|
MP-33-007-025-001/197
(HARDULIKALA)
|
1733007000NRG25150520240044596
|
15/05/2024
|
Vidya Bai
|
1733007WL003139
|
Vidya Bai
|
00415
|
SBIN0007717
|
720
|
720
|
Processed
|
18/05/2024
|
|
858451318
|
|
VidyaBai
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUNDAM
|
MP-33-007-025-001/208
(HARDULIKALA)
|
1733007000NRG25150520240044597
|
15/05/2024
|
TEERAT SINGH
|
1733007WL003139
|
TEERAT SINGH
|
00415
|
SBIN0007717
|
720
|
720
|
Processed
|
18/05/2024
|
|
858451318
|
|
TEERATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KUNDAM
|
MP-33-007-025-001/209
(HARDULIKALA)
|
1733007000NRG25150520240044598
|
15/05/2024
|
ganpat singh
|
1733007WL003139
|
ganpat singh
|
00415
|
SBIN0007717
|
540
|
540
|
Processed
|
18/05/2024
|
|
858451318
|
|
ganpatsingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUNDAM
|
MP-33-007-025-001/216
(HARDULIKALA)
|
1733007000NRG25150520240044499
|
15/05/2024
|
Braj Kumar
|
1733007WL003136
|
Braj Kumar
|
00415
|
SBIN0007717
|
180
|
180
|
Processed
|
18/05/2024
|
|
858451318
|
|
BrajKumar
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUNDAM
|
MP-33-007-025-001/219
(HARDULIKALA)
|
1733007000NRG25150520240044599
|
15/05/2024
|
Hanmat
|
1733007WL003139
|
Hanmat
|
00415
|
SBIN0007717
|
720
|
720
|
Processed
|
18/05/2024
|
|
858451318
|
|
Hanmat
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUNDAM
|
MP-33-007-025-001/221
(HARDULIKALA)
|
1733007000NRG25150520240044501
|
15/05/2024
|
Mahendra Singh
|
1733007WL003136
|
Mahendra Singh
|
00415
|
SBIN0007717
|
720
|
720
|
Processed
|
18/05/2024
|
|
858451318
|
|
MahendraSingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUNDAM
|
MP-33-007-025-001/222
(HARDULIKALA)
|
1733007000NRG25150520240044502
|
15/05/2024
|
endaralal
|
1733007WL003136
|
endaralal
|
00415
|
SBIN0007717
|
720
|
720
|
Processed
|
18/05/2024
|
|
858451318
|
|
endaralal
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUNDAM
|
MP-33-007-025-001/223
(HARDULIKALA)
|
1733007000NRG25150520240044503
|
15/05/2024
|
hari singh
|
1733007WL003136
|
hari singh
|
00415
|
SBIN0007717
|
720
|
720
|
Processed
|
18/05/2024
|
|
858451318
|
|
harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KUNDAM
|
MP-33-007-025-001/225
(HARDULIKALA)
|
1733007000NRG25150520240044504
|
15/05/2024
|
Tara Bai
|
1733007WL003136
|
Tara Bai
|
00415
|
SBIN0007717
|
720
|
720
|
Processed
|
18/05/2024
|
|
858451318
|
|
TaraBai
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUNDAM
|
MP-33-007-025-001/227
(HARDULIKALA)
|
1733007000NRG25150520240044506
|
15/05/2024
|
RAMTI BAI
|
1733007WL003136
|
RAMTI BAI
|
00415
|
SBIN0007717
|
360
|
360
|
Processed
|
18/05/2024
|
|
858451318
|
|
RAMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUNDAM
|
MP-33-007-025-001/228
(HARDULIKALA)
|
1733007000NRG25150520240044508
|
15/05/2024
|
Amma Bai Saiyam
|
1733007WL003136
|
Amma Bai Saiyam
|
00415
|
SBIN0007717
|
720
|
720
|
Processed
|
18/05/2024
|
|
858451318
|
|
AmmaBaiSaiyam
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUNDAM
|
MP-33-007-025-001/228
(HARDULIKALA)
|
1733007000NRG25150520240044507
|
15/05/2024
|
Mahesh singh
|
1733007WL003136
|
Mahesh singh
|
00415
|
SBIN0007717
|
720
|
720
|
Processed
|
18/05/2024
|
|
858451318
|
|
Maheshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KUNDAM
|
MP-33-007-025-001/229
(HARDULIKALA)
|
1733007000NRG25150520240044509
|
15/05/2024
|
manoj singh
|
1733007WL003136
|
manoj singh
|
00415
|
SBIN0007717
|
720
|
720
|
Processed
|
18/05/2024
|
|
858451318
|
|
manojsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KUNDAM
|
MP-33-007-025-001/229
(HARDULIKALA)
|
1733007000NRG25150520240044510
|
15/05/2024
|
SUNITA BAI
|
1733007WL003136
|
SUNITA BAI
|
00415
|
SBIN0007717
|
900
|
900
|
Processed
|
18/05/2024
|
|
858451318
|
|
SUNITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KUNDAM
|
MP-33-007-025-001/23
(HARDULIKALA)
|
1733007000NRG25150520240044512
|
15/05/2024
|
Bhagvat
|
1733007WL003136
|
Bhagvat
|
00415
|
SBIN0007717
|
720
|
720
|
Processed
|
18/05/2024
|
|
858451318
|
|
Bhagvat
|
STATE BANK OF INDIA(508548)
|
|
94
|
KUNDAM
|
MP-33-007-025-001/23
(HARDULIKALA)
|
1733007000NRG25150520240044511
|
15/05/2024
|
Bhagvat
|
1733007WL003136
|
Bhagvat
|
00415
|
SBIN0007717
|
720
|
720
|
Processed
|
18/05/2024
|
|
858451318
|
|
Bhagvat
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUNDAM
|
MP-33-007-025-001/230-A
(HARDULIKALA)
|
1733007000NRG25150520240044600
|
15/05/2024
|
SAKUNTLA BAI
|
1733007WL003139
|
SAKUNTLA BAI
|
00415
|
SBIN0007717
|
540
|
540
|
Processed
|
18/05/2024
|
|
858451318
|
|
SAKUNTLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KUNDAM
|
MP-33-007-025-001/232
(HARDULIKALA)
|
1733007000NRG25150520240044602
|
15/05/2024
|
BHADO BAI MARABI
|
1733007WL003139
|
BHADO BAI MARABI
|
00415
|
SBIN0007717
|
720
|
720
|
Processed
|
18/05/2024
|
|
858451318
|
|
BHADOBAIMARABI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KUNDAM
|
MP-33-007-025-001/232
(HARDULIKALA)
|
1733007000NRG25150520240044601
|
15/05/2024
|
Manohar Singh
|
1733007WL003139
|
Manohar Singh
|
00415
|
SBIN0007717
|
720
|
720
|
Processed
|
18/05/2024
|
|
858451318
|
|
ManoharSingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
KUNDAM
|
MP-33-007-025-001/234
(HARDULIKALA)
|
1733007000NRG25150520240044513
|
15/05/2024
|
Jahar Singh
|
1733007WL003136
|
Jahar Singh
|
00415
|
SBIN0007717
|
900
|
900
|
Processed
|
18/05/2024
|
|
858451318
|
|
JaharSingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
KUNDAM
|
MP-33-007-025-001/235
(HARDULIKALA)
|
1733007000NRG25150520240044514
|
15/05/2024
|
Suraj Singh
|
1733007WL003136
|
Suraj Singh
|
00415
|
SBIN0007717
|
900
|
900
|
Processed
|
18/05/2024
|
|
858451318
|
|
SurajSingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
KUNDAM
|
MP-33-007-025-001/235
(HARDULIKALA)
|
1733007000NRG25150520240044603
|
15/05/2024
|
Suraj Singh
|
1733007WL003139
|
Suraj Singh
|
00415
|
SBIN0007717
|
720
|
720
|
Processed
|
18/05/2024
|
|
858451318
|
|
SurajSingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
KUNDAM
|
MP-33-007-025-001/239
(HARDULIKALA)
|
1733007000NRG25150520240044605
|
15/05/2024
|
Panna Bai
|
1733007WL003139
|
Panna Bai
|
00415
|
SBIN0007717
|
720
|
720
|
Processed
|
18/05/2024
|
|
858451318
|
|
PannaBai
|
STATE BANK OF INDIA(508548)
|
|
102
|
KUNDAM
|
MP-33-007-025-001/25-A
(HARDULIKALA)
|
1733007000NRG25150520240044606
|
15/05/2024
|
RAJESH SINGH
|
1733007WL003139
|
RAJESH SINGH
|
00415
|
SBIN0007717
|
720
|
720
|
Processed
|
18/05/2024
|
|
858451318
|
|
RAJESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
KUNDAM
|
MP-33-007-025-001/303-A
(HARDULIKALA)
|
1733007000NRG25150520240044515
|
15/05/2024
|
DEVKI BAI
|
1733007WL003136
|
DEVKI BAI
|
00415
|
SBIN0007717
|
720
|
720
|
Processed
|
18/05/2024
|
|
858451318
|
|
DEVKIBAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KUNDAM
|
MP-33-007-025-001/383
(HARDULIKALA)
|
1733007000NRG25150520240044608
|
15/05/2024
|
Dhanesvar
|
1733007WL003139
|
Dhanesvar
|
00415
|
SBIN0007717
|
720
|
720
|
Processed
|
18/05/2024
|
|
858451318
|
|
Dhanesvar
|
STATE BANK OF INDIA(508548)
|
|
105
|
KUNDAM
|
MP-33-007-025-001/383
(HARDULIKALA)
|
1733007000NRG25150520240044607
|
15/05/2024
|
dhanesvar
|
1733007WL003139
|
dhanesvar
|
00415
|
SBIN0007717
|
720
|
720
|
Processed
|
18/05/2024
|
|
858451318
|
|
dhanesvar
|
STATE BANK OF INDIA(508548)
|
|
106
|
KUNDAM
|
MP-33-007-025-001/39
(HARDULIKALA)
|
1733007000NRG25150520240044516
|
15/05/2024
|
MULAM SINGH
|
1733007WL003136
|
MULAM SINGH
|
00415
|
SBIN0007717
|
540
|
540
|
Processed
|
18/05/2024
|
|
858451318
|
|
MULAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
KUNDAM
|
MP-33-007-025-001/54
(HARDULIKALA)
|
1733007000NRG25150520240044610
|
15/05/2024
|
Parwati Bai
|
1733007WL003139
|
Parwati Bai
|
00415
|
SBIN0007717
|
720
|
720
|
Processed
|
18/05/2024
|
|
858451318
|
|
ParwatiBai
|
STATE BANK OF INDIA(508548)
|
|
108
|
KUNDAM
|
MP-33-007-025-001/54
(HARDULIKALA)
|
1733007000NRG25150520240044609
|
15/05/2024
|
parwati bai
|
1733007WL003139
|
parwati bai
|
00415
|
SBIN0007717
|
720
|
720
|
Processed
|
18/05/2024
|
|
858451318
|
|
parwatibai
|
STATE BANK OF INDIA(508548)
|
|
109
|
KUNDAM
|
MP-33-007-025-001/55
(HARDULIKALA)
|
1733007000NRG25150520240044517
|
15/05/2024
|
Aerti BAi
|
1733007WL003136
|
Aerti BAi
|
00415
|
SBIN0007717
|
540
|
540
|
Processed
|
18/05/2024
|
|
858451318
|
|
AertiBAi
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KUNDAM
|
MP-33-007-025-001/55
(HARDULIKALA)
|
1733007000NRG25150520240044518
|
15/05/2024
|
bali singh
|
1733007WL003136
|
bali singh
|
00415
|
SBIN0007717
|
720
|
720
|
Processed
|
18/05/2024
|
|
858451318
|
|
balisingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
KUNDAM
|
MP-33-007-025-001/56
(HARDULIKALA)
|
1733007000NRG25150520240044519
|
15/05/2024
|
Amisth singh
|
1733007WL003136
|
Amisth singh
|
00415
|
SBIN0007717
|
720
|
720
|
Processed
|
18/05/2024
|
|
858451318
|
|
Amisthsingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
KUNDAM
|
MP-33-007-025-001/574
(HARDULIKALA)
|
1733007000NRG25150520240044520
|
15/05/2024
|
TULSI BAI UDDEY
|
1733007WL003136
|
TULSI BAI UDDEY
|
00415
|
SBIN0007717
|
720
|
720
|
Processed
|
18/05/2024
|
|
858451318
|
|
TULSIBAIUDDEY
|
STATE BANK OF INDIA(508548)
|
|
113
|
KUNDAM
|
MP-33-007-025-001/58
(HARDULIKALA)
|
1733007000NRG25150520240044522
|
15/05/2024
|
Patiya Bai
|
1733007WL003136
|
Patiya Bai
|
00415
|
SBIN0007717
|
720
|
720
|
Processed
|
18/05/2024
|
|
858451318
|
|
PatiyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KUNDAM
|
MP-33-007-025-001/58
(HARDULIKALA)
|
1733007000NRG25150520240044521
|
15/05/2024
|
Patiya Bai
|
1733007WL003136
|
Patiya Bai
|
00415
|
SBIN0007717
|
720
|
720
|
Processed
|
18/05/2024
|
|
858451318
|
|
PatiyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KUNDAM
|
MP-33-007-025-001/69
(HARDULIKALA)
|
1733007000NRG25150520240044523
|
15/05/2024
|
subal singh
|
1733007WL003136
|
subal singh
|
00415
|
SBIN0007717
|
720
|
720
|
Processed
|
18/05/2024
|
|
858451318
|
|
subalsingh
|
STATE BANK OF INDIA(508548)
|
|
116
|
KUNDAM
|
MP-33-007-025-001/69
(HARDULIKALA)
|
1733007000NRG25150520240044524
|
15/05/2024
|
Sukhal Singh
|
1733007WL003136
|
Sukhal Singh
|
00415
|
SBIN0007717
|
720
|
720
|
Processed
|
18/05/2024
|
|
858451318
|
|
SukhalSingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
KUNDAM
|
MP-33-007-025-001/69-A
(HARDULIKALA)
|
1733007000NRG25150520240044525
|
15/05/2024
|
satvant singh
|
1733007WL003136
|
satvant singh
|
00415
|
SBIN0007717
|
720
|
720
|
Processed
|
18/05/2024
|
|
858451318
|
|
satvantsingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
KUNDAM
|
MP-33-007-025-001/71
(HARDULIKALA)
|
1733007000NRG25150520240044527
|
15/05/2024
|
Darbari Singh
|
1733007WL003136
|
Darbari Singh
|
00415
|
SBIN0007717
|
900
|
900
|
Processed
|
18/05/2024
|
|
858451318
|
|
DarbariSingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
KUNDAM
|
MP-33-007-025-001/71
(HARDULIKALA)
|
1733007000NRG25150520240044526
|
15/05/2024
|
Darbari Singh
|
1733007WL003136
|
Darbari Singh
|
00415
|
SBIN0007717
|
900
|
900
|
Processed
|
18/05/2024
|
|
858451318
|
|
DarbariSingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
KUNDAM
|
MP-33-007-025-001/76-A
(HARDULIKALA)
|
1733007000NRG25150520240044611
|
15/05/2024
|
Subal Singh
|
1733007WL003139
|
Subal Singh
|
00415
|
SBIN0007717
|
720
|
720
|
Processed
|
18/05/2024
|
|
858451318
|
|
SubalSingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
KUNDAM
|
MP-33-007-025-001/77-C
(HARDULIKALA)
|
1733007000NRG25150520240044528
|
15/05/2024
|
JAWAHAR SINGH
|
1733007WL003136
|
JAWAHAR SINGH
|
00415
|
SBIN0007717
|
180
|
180
|
Processed
|
18/05/2024
|
|
858451318
|
|
JAWAHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
KUNDAM
|
MP-33-007-025-001/77-C
(HARDULIKALA)
|
1733007000NRG25150520240044529
|
15/05/2024
|
JAWAHAR SINGH UDDEY
|
1733007WL003136
|
JAWAHAR SINGH UDDEY
|
00415
|
SBIN0007717
|
540
|
540
|
Processed
|
18/05/2024
|
|
858451318
|
|
JAWAHARSINGHUDDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KUNDAM
|
MP-33-007-025-001/79-A
(HARDULIKALA)
|
1733007000NRG25150520240044531
|
15/05/2024
|
kailash singh
|
1733007WL003136
|
kailash singh
|
00415
|
SBIN0007717
|
720
|
720
|
Processed
|
18/05/2024
|
|
858451318
|
|
kailashsingh
|
STATE BANK OF INDIA(508548)
|
|
124
|
KUNDAM
|
MP-33-007-025-001/79-A
(HARDULIKALA)
|
1733007000NRG25150520240044530
|
15/05/2024
|
Kailash singh
|
1733007WL003136
|
Kailash singh
|
00415
|
SBIN0007717
|
720
|
720
|
Processed
|
18/05/2024
|
|
858451318
|
|
Kailashsingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
KUNDAM
|
MP-33-007-025-001/79-B
(HARDULIKALA)
|
1733007000NRG25150520240044533
|
15/05/2024
|
JAWARA SINGH
|
1733007WL003136
|
JAWARA SINGH
|
00415
|
SBIN0007717
|
720
|
720
|
Processed
|
18/05/2024
|
|
858451318
|
|
JAWARASINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
KUNDAM
|
MP-33-007-025-001/79-B
(HARDULIKALA)
|
1733007000NRG25150520240044532
|
15/05/2024
|
JAWARA SINGH
|
1733007WL003136
|
JAWARA SINGH
|
00415
|
SBIN0007717
|
720
|
720
|
Processed
|
18/05/2024
|
|
858451318
|
|
JAWARASINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
KUNDAM
|
MP-33-007-025-001/80
(HARDULIKALA)
|
1733007000NRG25150520240044535
|
15/05/2024
|
Vishnoo Singh
|
1733007WL003136
|
Vishnoo Singh
|
00415
|
SBIN0007717
|
720
|
720
|
Processed
|
18/05/2024
|
|
858451318
|
|
VishnooSingh
|
STATE BANK OF INDIA(508548)
|
|
128
|
KUNDAM
|
MP-33-007-025-001/80
(HARDULIKALA)
|
1733007000NRG25150520240044534
|
15/05/2024
|
Vishnoo Singh
|
1733007WL003136
|
Vishnoo Singh
|
00415
|
SBIN0007717
|
720
|
720
|
Processed
|
18/05/2024
|
|
858451318
|
|
VishnooSingh
|
STATE BANK OF INDIA(508548)
|
|
129
|
KUNDAM
|
MP-33-007-025-001/81
(HARDULIKALA)
|
1733007000NRG25150520240044536
|
15/05/2024
|
Puran Singh
|
1733007WL003136
|
Puran Singh
|
00415
|
SBIN0007717
|
720
|
720
|
Processed
|
18/05/2024
|
|
858451318
|
|
PuranSingh
|
STATE BANK OF INDIA(508548)
|
|
130
|
KUNDAM
|
MP-33-007-025-001/81-C
(HARDULIKALA)
|
1733007000NRG25150520240044613
|
15/05/2024
|
DHANNO BAI
|
1733007WL003139
|
DHANNO BAI
|
00415
|
SBIN0007717
|
360
|
360
|
Processed
|
18/05/2024
|
|
858451318
|
|
DHANNOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KUNDAM
|
MP-33-007-025-001/81-C
(HARDULIKALA)
|
1733007000NRG25150520240044612
|
15/05/2024
|
KHELAN SINGH
|
1733007WL003139
|
KHELAN SINGH
|
00415
|
SBIN0007717
|
360
|
360
|
Processed
|
18/05/2024
|
|
858451318
|
|
KHELANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KUNDAM
|
MP-33-007-025-001/81-D
(HARDULIKALA)
|
1733007000NRG25150520240044537
|
15/05/2024
|
chain singh
|
1733007WL003136
|
chain singh
|
00415
|
SBIN0007717
|
720
|
720
|
Processed
|
18/05/2024
|
|
858451318
|
|
chainsingh
|
STATE BANK OF INDIA(508548)
|
|
133
|
KUNDAM
|
MP-33-007-025-001/82
(HARDULIKALA)
|
1733007000NRG25150520240044539
|
15/05/2024
|
Vijlo Bai
|
1733007WL003136
|
Vijlo Bai
|
00415
|
SBIN0007717
|
540
|
540
|
Processed
|
18/05/2024
|
|
858451318
|
|
VijloBai
|
STATE BANK OF INDIA(508548)
|
|
134
|
KUNDAM
|
MP-33-007-025-001/82-A
(HARDULIKALA)
|
1733007000NRG25150520240044541
|
15/05/2024
|
NARESH SINGH
|
1733007WL003136
|
NARESH SINGH
|
00415
|
SBIN0007717
|
720
|
720
|
Processed
|
18/05/2024
|
|
858451318
|
|
NARESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
KUNDAM
|
MP-33-007-025-001/82-A
(HARDULIKALA)
|
1733007000NRG25150520240044540
|
15/05/2024
|
NARESH SINGH
|
1733007WL003136
|
NARESH SINGH
|
00415
|
SBIN0007717
|
720
|
720
|
Processed
|
18/05/2024
|
|
858451318
|
|
NARESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KUNDAM
|
MP-33-007-025-001/83
(HARDULIKALA)
|
1733007000NRG25150520240044543
|
15/05/2024
|
KETKI BAI
|
1733007WL003136
|
KETKI BAI
|
00415
|
SBIN0007717
|
720
|
720
|
Processed
|
18/05/2024
|
|
858451318
|
|
KETKIBAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
KUNDAM
|
MP-33-007-025-001/83
(HARDULIKALA)
|
1733007000NRG25150520240044542
|
15/05/2024
|
Phagu Singh
|
1733007WL003136
|
Phagu Singh
|
00415
|
SBIN0007717
|
540
|
540
|
Processed
|
18/05/2024
|
|
858451318
|
|
PhaguSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KUNDAM
|
MP-33-007-025-001/84-A
(HARDULIKALA)
|
1733007000NRG25150520240044615
|
15/05/2024
|
RAMKALI
|
1733007WL003139
|
RAMKALI
|
00415
|
SBIN0007717
|
720
|
720
|
Processed
|
18/05/2024
|
|
858451318
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
139
|
KUNDAM
|
MP-33-007-025-001/84-A
(HARDULIKALA)
|
1733007000NRG25150520240044614
|
15/05/2024
|
RAMKALI
|
1733007WL003139
|
RAMKALI
|
00415
|
SBIN0007717
|
720
|
720
|
Processed
|
18/05/2024
|
|
858451318
|
|
RAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KUNDAM
|
MP-33-007-025-001/85-A
(HARDULIKALA)
|
1733007000NRG25150520240044544
|
15/05/2024
|
GOVIND SINGH
|
1733007WL003136
|
GOVIND SINGH
|
00415
|
SBIN0007717
|
720
|
720
|
Processed
|
18/05/2024
|
|
858451318
|
|
GOVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
KUNDAM
|
MP-33-007-025-001/85-B
(HARDULIKALA)
|
1733007000NRG25150520240044545
|
15/05/2024
|
OM BAI PENDRO
|
1733007WL003136
|
OM BAI PENDRO
|
00415
|
SBIN0007717
|
720
|
720
|
Processed
|
18/05/2024
|
|
858451318
|
|
OMBAIPENDRO
|
STATE BANK OF INDIA(508548)
|
|
142
|
KUNDAM
|
MP-33-007-025-001/85-C
(HARDULIKALA)
|
1733007000NRG25150520240044617
|
15/05/2024
|
SAKUN BAI UDDE
|
1733007WL003139
|
SAKUN BAI UDDE
|
00415
|
SBIN0007717
|
720
|
720
|
Processed
|
18/05/2024
|
|
858451318
|
|
SAKUNBAIUDDE
|
STATE BANK OF INDIA(508548)
|
|
143
|
KUNDAM
|
MP-33-007-025-001/85-C
(HARDULIKALA)
|
1733007000NRG25150520240044616
|
15/05/2024
|
SAKUN BAI UDDE
|
1733007WL003139
|
SAKUN BAI UDDE
|
00415
|
SBIN0007717
|
720
|
720
|
Processed
|
18/05/2024
|
|
858451318
|
|
SAKUNBAIUDDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47160
|
47160
|
|
|
|
|
|
|
|
|
144
|
KUNDAM
|
MP-33-007-007-001/45
(KHUKKHAM)
|
1733007007NRG25150520240044190
|
15/05/2024
|
MANAKIYA BAI
|
1733007007WL003123
|
MANAKIYA BAI
|
00415
|
SBIN0010824
|
1044
|
1044
|
Processed
|
18/05/2024
|
|
858451318
|
|
MANAKIYABAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
KUNDAM
|
MP-33-007-007-001/70-B
(KHUKKHAM)
|
1733007007NRG25150520240044202
|
15/05/2024
|
SADARO BAI
|
1733007007WL003123
|
SADARO BAI
|
00415
|
SBIN0010824
|
1044
|
1044
|
Processed
|
18/05/2024
|
|
858451318
|
|
SADAROBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2088
|
2088
|
|
|
|
|
|
|
|
|
146
|
KUNDAM
|
MP-33-007-007-001/70
(KHUKKHAM)
|
1733007007NRG25150520240044200
|
15/05/2024
|
LAMIYA BAI
|
1733007007WL003123
|
LAMIYA BAI
|
00415
|
SBIN0013648
|
1044
|
1044
|
Processed
|
18/05/2024
|
|
858451318
|
|
LAMIYABAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
KUNDAM
|
MP-33-007-007-001/71-B
(KHUKKHAM)
|
1733007007NRG25150520240044203
|
15/05/2024
|
VIDHYA BAI
|
1733007007WL003123
|
VIDHYA BAI
|
00415
|
SBIN0013648
|
1044
|
1044
|
Processed
|
18/05/2024
|
|
858451318
|
|
VIDHYABAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
KUNDAM
|
MP-33-007-025-001/225
(HARDULIKALA)
|
1733007000NRG25150520240044505
|
15/05/2024
|
SANGEETA BAI
|
1733007WL003136
|
SANGEETA BAI
|
00415
|
SBIN0013648
|
720
|
720
|
Processed
|
18/05/2024
|
|
858451318
|
|
SANGEETABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
149
|
KUNDAM
|
MP-33-007-025-001/81-D
(HARDULIKALA)
|
1733007000NRG25150520240044538
|
15/05/2024
|
SAMMAL BAI
|
1733007WL003136
|
SAMMAL BAI
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
18/05/2024
|
|
858451318
|
|
SAMMALBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
150
|
KUNDAM
|
MP-33-007-007-001/66-D
(KHUKKHAM)
|
1733007007NRG25150520240044196
|
15/05/2024
|
ram kumar
|
1733007007WL003123
|
ram kumar
|
00703
|
AIRP0000001
|
1044
|
1044
|
Processed
|
18/05/2024
|
|
858451318
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1044
|
1044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130698
|
130698
|
|
|
|
|
|
|
|