|
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-33-007-017-002/101
(TURKA)
|
1733007017NRG25290420240022588
|
30/04/2024
|
Bal kumari
|
1733007017WL001637
|
Bal kumari
|
00089
|
CBIN0284258
|
1226
|
1226
|
Processed
|
04/05/2024
|
|
646292752
|
|
Balkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KUNDAM
|
MP-33-007-017-002/105
(TURKA)
|
1733007017NRG25290420240022592
|
30/04/2024
|
KRANTI
|
1733007017WL001637
|
KRANTI
|
00089
|
CBIN0284258
|
1226
|
1226
|
Processed
|
04/05/2024
|
|
646292752
|
|
KRANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KUNDAM
|
MP-33-007-017-002/114
(TURKA)
|
1733007017NRG25290420240022593
|
30/04/2024
|
Deepak kumar
|
1733007017WL001637
|
Deepak kumar
|
00089
|
CBIN0284258
|
1226
|
1226
|
Processed
|
04/05/2024
|
|
646292752
|
|
Deepakkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KUNDAM
|
MP-33-007-017-002/3
(TURKA)
|
1733007017NRG25290420240022602
|
30/04/2024
|
MUNNI BAI
|
1733007017WL001637
|
MUNNI BAI
|
00089
|
CBIN0284258
|
1226
|
1226
|
Processed
|
04/05/2024
|
|
646292752
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KUNDAM
|
MP-33-007-025-001/219-A
(HARDULIKALA)
|
1733007025NRG25290420240022470
|
30/04/2024
|
SUKHLAL SINGH UDDE
|
1733007025WL001629
|
SUKHLAL SINGH UDDE
|
00089
|
CBIN0284258
|
540
|
540
|
Processed
|
04/05/2024
|
|
646292752
|
|
SUKHLALSINGHUDDE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KUNDAM
|
MP-33-007-053-002/50-B
(BATUA)
|
1733007053NRG25290420240022965
|
30/04/2024
|
Indra kumar
|
1733007053WL001649
|
Indra kumar
|
00089
|
CBIN0284258
|
1308
|
1308
|
Processed
|
04/05/2024
|
|
646292752
|
|
Indrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KUNDAM
|
MP-33-007-053-002/50-B
(BATUA)
|
1733007053NRG25290420240022964
|
30/04/2024
|
indre kumar
|
1733007053WL001649
|
indre kumar
|
00089
|
CBIN0284258
|
1308
|
1308
|
Processed
|
04/05/2024
|
|
646292752
|
|
indrekumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KUNDAM
|
MP-33-007-053-002/50-C
(BATUA)
|
1733007053NRG25290420240022969
|
30/04/2024
|
JAMMO BAI
|
1733007053WL001650
|
JAMMO BAI
|
00089
|
CBIN0284258
|
1314
|
1314
|
Processed
|
04/05/2024
|
|
646292752
|
|
JAMMOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9374
|
9374
|
|
|
|
|
|
|
|
|
9
|
KUNDAM
|
MP-33-007-056-001/12443
(BAGHRAJI)
|
1733007056NRG25300420240023659
|
30/04/2024
|
vandana bai
|
1733007056WL001711
|
vandana bai
|
00176
|
IDIB000B540
|
3094
|
3094
|
Processed
|
04/05/2024
|
|
646292752
|
|
vandanabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
10
|
KUNDAM
|
MP-33-007-017-002/105
(TURKA)
|
1733007017NRG25290420240022591
|
30/04/2024
|
SURENDRA KUMAR
|
1733007017WL001637
|
SURENDRA KUMAR
|
00176
|
IDIB000K836
|
1226
|
1226
|
Processed
|
04/05/2024
|
|
646292752
|
|
SURENDRAKUMAR
|
UCO BANK(607066)
|
|
11
|
KUNDAM
|
MP-33-007-017-002/105
(TURKA)
|
1733007017NRG25290420240022590
|
30/04/2024
|
Susila bai
|
1733007017WL001637
|
Susila bai
|
00176
|
IDIB000K836
|
1226
|
1226
|
Processed
|
04/05/2024
|
|
646292752
|
|
Susilabai
|
INDIAN BANK(607105)
|
|
12
|
KUNDAM
|
MP-33-007-017-002/124
(TURKA)
|
1733007017NRG25290420240022594
|
30/04/2024
|
Siv Kumar
|
1733007017WL001637
|
Siv Kumar
|
00176
|
IDIB000K836
|
1226
|
1226
|
Processed
|
04/05/2024
|
|
646292752
|
|
SivKumar
|
INDIAN BANK(607105)
|
|
13
|
KUNDAM
|
MP-33-007-017-002/131
(TURKA)
|
1733007017NRG25290420240022595
|
30/04/2024
|
Kamles
|
1733007017WL001637
|
Kamles
|
00176
|
IDIB000K836
|
1226
|
1226
|
Processed
|
04/05/2024
|
|
646292752
|
|
Kamles
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUNDAM
|
MP-33-007-017-002/19
(TURKA)
|
1733007017NRG25290420240022597
|
30/04/2024
|
Rajesh
|
1733007017WL001637
|
Rajesh
|
00176
|
IDIB000K836
|
1226
|
1226
|
Processed
|
04/05/2024
|
|
646292752
|
|
Rajesh
|
INDIAN BANK(607105)
|
|
15
|
KUNDAM
|
MP-33-007-017-002/20
(TURKA)
|
1733007017NRG25290420240022598
|
30/04/2024
|
Chunni bai
|
1733007017WL001637
|
Chunni bai
|
00176
|
IDIB000K836
|
1226
|
1226
|
Processed
|
04/05/2024
|
|
646292752
|
|
Chunnibai
|
INDIAN BANK(607105)
|
|
16
|
KUNDAM
|
MP-33-007-017-002/23
(TURKA)
|
1733007017NRG25290420240022599
|
30/04/2024
|
Devki bai
|
1733007017WL001637
|
Devki bai
|
00176
|
IDIB000K836
|
1226
|
1226
|
Processed
|
04/05/2024
|
|
646292752
|
|
Devkibai
|
INDIAN BANK(607105)
|
|
17
|
KUNDAM
|
MP-33-007-017-002/29
(TURKA)
|
1733007017NRG25290420240022600
|
30/04/2024
|
Barjlal
|
1733007017WL001637
|
Barjlal
|
00176
|
IDIB000K836
|
1226
|
1226
|
Processed
|
04/05/2024
|
|
646292752
|
|
Barjlal
|
INDIAN BANK(607105)
|
|
18
|
KUNDAM
|
MP-33-007-017-002/3
(TURKA)
|
1733007017NRG25290420240022601
|
30/04/2024
|
Sivlal
|
1733007017WL001637
|
Sivlal
|
00176
|
IDIB000K836
|
1226
|
1226
|
Processed
|
04/05/2024
|
|
646292752
|
|
Sivlal
|
INDIAN BANK(607105)
|
|
19
|
KUNDAM
|
MP-33-007-017-002/32
(TURKA)
|
1733007017NRG25290420240022604
|
30/04/2024
|
Kosal bai
|
1733007017WL001637
|
Kosal bai
|
00176
|
IDIB000K836
|
1226
|
1226
|
Processed
|
04/05/2024
|
|
646292752
|
|
Kosalbai
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUNDAM
|
MP-33-007-017-002/32
(TURKA)
|
1733007017NRG25290420240022603
|
30/04/2024
|
Mukesh
|
1733007017WL001637
|
Mukesh
|
00176
|
IDIB000K836
|
1226
|
1226
|
Processed
|
04/05/2024
|
|
646292752
|
|
Mukesh
|
INDIAN BANK(607105)
|
|
21
|
KUNDAM
|
MP-33-007-017-002/33
(TURKA)
|
1733007017NRG25290420240022605
|
30/04/2024
|
Chilla bai
|
1733007017WL001637
|
Chilla bai
|
00176
|
IDIB000K836
|
1226
|
1226
|
Processed
|
04/05/2024
|
|
646292752
|
|
Chillabai
|
INDIAN BANK(607105)
|
|
22
|
KUNDAM
|
MP-33-007-017-002/33
(TURKA)
|
1733007017NRG25290420240022606
|
30/04/2024
|
Chilla bai
|
1733007017WL001637
|
Chilla bai
|
00176
|
IDIB000K836
|
1226
|
1226
|
Processed
|
04/05/2024
|
|
646292752
|
|
Chillabai
|
INDIAN BANK(607105)
|
|
23
|
KUNDAM
|
MP-33-007-017-002/41
(TURKA)
|
1733007017NRG25290420240022607
|
30/04/2024
|
Satiya bai
|
1733007017WL001637
|
Satiya bai
|
00176
|
IDIB000K836
|
1226
|
1226
|
Processed
|
04/05/2024
|
|
646292752
|
|
Satiyabai
|
INDIAN BANK(607105)
|
|
24
|
KUNDAM
|
MP-33-007-017-002/43
(TURKA)
|
1733007017NRG25290420240022608
|
30/04/2024
|
Rametree Bai
|
1733007017WL001637
|
Rametree Bai
|
00176
|
IDIB000K836
|
1226
|
1226
|
Processed
|
04/05/2024
|
|
646292752
|
|
RametreeBai
|
INDIAN BANK(607105)
|
|
25
|
KUNDAM
|
MP-33-007-017-002/44
(TURKA)
|
1733007017NRG25290420240022609
|
30/04/2024
|
Nemchand
|
1733007017WL001637
|
Nemchand
|
00176
|
IDIB000K836
|
1226
|
1226
|
Processed
|
04/05/2024
|
|
646292752
|
|
Nemchand
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUNDAM
|
MP-33-007-017-002/45
(TURKA)
|
1733007017NRG25290420240022610
|
30/04/2024
|
Dev Singh
|
1733007017WL001637
|
Dev Singh
|
00176
|
IDIB000K836
|
1226
|
1226
|
Processed
|
04/05/2024
|
|
646292752
|
|
DevSingh
|
INDIAN BANK(607105)
|
|
27
|
KUNDAM
|
MP-33-007-017-002/46
(TURKA)
|
1733007017NRG25290420240022611
|
30/04/2024
|
Nawal singh
|
1733007017WL001637
|
Nawal singh
|
00176
|
IDIB000K836
|
1226
|
1226
|
Processed
|
04/05/2024
|
|
646292752
|
|
Nawalsingh
|
INDIAN BANK(607105)
|
|
28
|
KUNDAM
|
MP-33-007-017-002/46
(TURKA)
|
1733007017NRG25290420240022612
|
30/04/2024
|
Nawal singh
|
1733007017WL001637
|
Nawal singh
|
00176
|
IDIB000K836
|
1226
|
1226
|
Processed
|
04/05/2024
|
|
646292752
|
|
Nawalsingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUNDAM
|
MP-33-007-017-002/47
(TURKA)
|
1733007017NRG25290420240022613
|
30/04/2024
|
Kamlesh
|
1733007017WL001637
|
Kamlesh
|
00176
|
IDIB000K836
|
1226
|
1226
|
Processed
|
04/05/2024
|
|
646292752
|
|
Kamlesh
|
INDIAN BANK(607105)
|
|
30
|
KUNDAM
|
MP-33-007-017-002/47
(TURKA)
|
1733007017NRG25290420240022614
|
30/04/2024
|
Sivkumari
|
1733007017WL001637
|
Sivkumari
|
00176
|
IDIB000K836
|
1226
|
1226
|
Processed
|
04/05/2024
|
|
646292752
|
|
Sivkumari
|
INDIAN BANK(607105)
|
|
31
|
KUNDAM
|
MP-33-007-017-002/48
(TURKA)
|
1733007017NRG25290420240022615
|
30/04/2024
|
Tulsiram
|
1733007017WL001637
|
Tulsiram
|
00176
|
IDIB000K836
|
1226
|
1226
|
Processed
|
04/05/2024
|
|
646292752
|
|
Tulsiram
|
INDIAN BANK(607105)
|
|
32
|
KUNDAM
|
MP-33-007-017-002/48
(TURKA)
|
1733007017NRG25290420240022616
|
30/04/2024
|
Tulsiram
|
1733007017WL001637
|
Tulsiram
|
00176
|
IDIB000K836
|
1226
|
1226
|
Processed
|
04/05/2024
|
|
646292752
|
|
Tulsiram
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KUNDAM
|
MP-33-007-017-002/60
(TURKA)
|
1733007017NRG25290420240022617
|
30/04/2024
|
Rajjan singh
|
1733007017WL001637
|
Rajjan singh
|
00176
|
IDIB000K836
|
1226
|
1226
|
Processed
|
04/05/2024
|
|
646292752
|
|
Rajjansingh
|
INDIAN BANK(607105)
|
|
34
|
KUNDAM
|
MP-33-007-017-002/62
(TURKA)
|
1733007017NRG25290420240022618
|
30/04/2024
|
Sukarti bai
|
1733007017WL001637
|
Sukarti bai
|
00176
|
IDIB000K836
|
1226
|
1226
|
Processed
|
04/05/2024
|
|
646292752
|
|
Sukartibai
|
INDIAN BANK(607105)
|
|
35
|
KUNDAM
|
MP-33-007-017-002/67
(TURKA)
|
1733007017NRG25290420240022619
|
30/04/2024
|
kehar
|
1733007017WL001637
|
kehar
|
00176
|
IDIB000K836
|
1226
|
1226
|
Processed
|
05/05/2024
|
|
646292752
|
|
kehar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
KUNDAM
|
MP-33-007-017-002/67
(TURKA)
|
1733007017NRG25290420240022620
|
30/04/2024
|
Lamiya bai
|
1733007017WL001637
|
Lamiya bai
|
00176
|
IDIB000K836
|
1226
|
1226
|
Processed
|
04/05/2024
|
|
646292752
|
|
Lamiyabai
|
INDIAN BANK(607105)
|
|
37
|
KUNDAM
|
MP-33-007-017-002/68
(TURKA)
|
1733007017NRG25290420240022621
|
30/04/2024
|
Heera Lal
|
1733007017WL001637
|
Heera Lal
|
00176
|
IDIB000K836
|
1226
|
1226
|
Processed
|
04/05/2024
|
|
646292752
|
|
HeeraLal
|
INDIAN BANK(607105)
|
|
38
|
KUNDAM
|
MP-33-007-017-002/80
(TURKA)
|
1733007017NRG25290420240022622
|
30/04/2024
|
Pan bai
|
1733007017WL001637
|
Pan bai
|
00176
|
IDIB000K836
|
1226
|
1226
|
Processed
|
04/05/2024
|
|
646292752
|
|
Panbai
|
INDIAN BANK(607105)
|
|
39
|
KUNDAM
|
MP-33-007-017-002/81
(TURKA)
|
1733007017NRG25290420240022623
|
30/04/2024
|
Bhado bai
|
1733007017WL001637
|
Bhado bai
|
00176
|
IDIB000K836
|
1226
|
1226
|
Processed
|
04/05/2024
|
|
646292752
|
|
Bhadobai
|
INDIAN BANK(607105)
|
|
40
|
KUNDAM
|
MP-33-007-017-002/85
(TURKA)
|
1733007017NRG25290420240022625
|
30/04/2024
|
Amar Singh
|
1733007017WL001637
|
Amar Singh
|
00176
|
IDIB000K836
|
1226
|
1226
|
Processed
|
04/05/2024
|
|
646292752
|
|
AmarSingh
|
INDIAN BANK(607105)
|
|
41
|
KUNDAM
|
MP-33-007-017-002/86
(TURKA)
|
1733007017NRG25290420240022626
|
30/04/2024
|
Babu Lal
|
1733007017WL001637
|
Babu Lal
|
00176
|
IDIB000K836
|
1226
|
1226
|
Processed
|
04/05/2024
|
|
646292752
|
|
BabuLal
|
INDIAN BANK(607105)
|
|
42
|
KUNDAM
|
MP-33-007-017-002/92
(TURKA)
|
1733007017NRG25290420240022627
|
30/04/2024
|
Halko bai
|
1733007017WL001637
|
Halko bai
|
00176
|
IDIB000K836
|
1226
|
1226
|
Processed
|
04/05/2024
|
|
646292752
|
|
Halkobai
|
INDIAN BANK(607105)
|
|
43
|
KUNDAM
|
MP-33-007-052-003/123
(KOUSAMDONGARI)
|
1733007052NRG25290420240022959
|
30/04/2024
|
Maha Singh
|
1733007052WL001648
|
Maha Singh
|
00176
|
IDIB000K836
|
600
|
600
|
Processed
|
04/05/2024
|
|
646292752
|
|
MahaSingh
|
INDIAN BANK(607105)
|
|
44
|
KUNDAM
|
MP-33-007-052-004/121
(KOUSAMDONGARI)
|
1733007052NRG25290420240022960
|
30/04/2024
|
AMAR SINGH
|
1733007052WL001648
|
AMAR SINGH
|
00176
|
IDIB000K836
|
100
|
100
|
Processed
|
05/05/2024
|
|
646292752
|
|
AMARSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
KUNDAM
|
MP-33-007-053-002/10
(BATUA)
|
1733007053NRG25290420240022961
|
30/04/2024
|
Dukhkhee Ram
|
1733007053WL001649
|
Dukhkhee Ram
|
00176
|
IDIB000K836
|
1308
|
1308
|
Processed
|
04/05/2024
|
|
646292752
|
|
DukhkheeRam
|
INDIAN BANK(607105)
|
|
46
|
KUNDAM
|
MP-33-007-053-002/10
(BATUA)
|
1733007053NRG25290420240022962
|
30/04/2024
|
Dukhkhee Ram
|
1733007053WL001649
|
Dukhkhee Ram
|
00176
|
IDIB000K836
|
1308
|
1308
|
Processed
|
04/05/2024
|
|
646292752
|
|
DukhkheeRam
|
INDIAN BANK(607105)
|
|
47
|
KUNDAM
|
MP-33-007-053-002/14
(BATUA)
|
1733007053NRG25290420240022966
|
30/04/2024
|
Rakhiram
|
1733007053WL001650
|
Rakhiram
|
00176
|
IDIB000K836
|
1314
|
1314
|
Processed
|
04/05/2024
|
|
646292752
|
|
Rakhiram
|
INDIAN BANK(607105)
|
|
48
|
KUNDAM
|
MP-33-007-053-002/14
(BATUA)
|
1733007053NRG25290420240022967
|
30/04/2024
|
ratto
|
1733007053WL001650
|
ratto
|
00176
|
IDIB000K836
|
1314
|
1314
|
Processed
|
04/05/2024
|
|
646292752
|
|
ratto
|
INDIAN BANK(607105)
|
|
49
|
KUNDAM
|
MP-33-007-053-002/4
(BATUA)
|
1733007053NRG25290420240022968
|
30/04/2024
|
Guddi bai
|
1733007053WL001650
|
Guddi bai
|
00176
|
IDIB000K836
|
1314
|
1314
|
Processed
|
04/05/2024
|
|
646292752
|
|
Guddibai
|
INDIAN BANK(607105)
|
|
50
|
KUNDAM
|
MP-33-007-053-002/4
(BATUA)
|
1733007053NRG25290420240022963
|
30/04/2024
|
Seva Ram
|
1733007053WL001649
|
Seva Ram
|
00176
|
IDIB000K836
|
1308
|
1308
|
Processed
|
04/05/2024
|
|
646292752
|
|
SevaRam
|
INDIAN BANK(607105)
|
|
51
|
KUNDAM
|
MP-33-007-053-002/51-A
(BATUA)
|
1733007053NRG25290420240022970
|
30/04/2024
|
Vimla bai
|
1733007053WL001650
|
Vimla bai
|
00176
|
IDIB000K836
|
1314
|
1314
|
Processed
|
04/05/2024
|
|
646292752
|
|
Vimlabai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50338
|
50338
|
|
|
|
|
|
|
|
|
52
|
KUNDAM
|
MP-33-007-038-001/117
(DANDARGAWAN)
|
1733007038NRG25290420240022921
|
30/04/2024
|
jagat singh
|
1733007038WL001647
|
jagat singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646292752
|
|
jagatsingh
|
INDIAN BANK(607105)
|
|
53
|
KUNDAM
|
MP-33-007-038-001/119
(DANDARGAWAN)
|
1733007038NRG25290420240022922
|
30/04/2024
|
bhoora singh
|
1733007038WL001647
|
bhoora singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646292752
|
|
bhoorasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KUNDAM
|
MP-33-007-038-001/120
(DANDARGAWAN)
|
1733007038NRG25290420240022923
|
30/04/2024
|
titra singh
|
1733007038WL001647
|
titra singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646292752
|
|
titrasingh
|
INDIAN BANK(607105)
|
|
55
|
KUNDAM
|
MP-33-007-038-001/121
(DANDARGAWAN)
|
1733007038NRG25290420240022924
|
30/04/2024
|
jole singh
|
1733007038WL001647
|
jole singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646292752
|
|
jolesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KUNDAM
|
MP-33-007-038-001/124-B
(DANDARGAWAN)
|
1733007038NRG25290420240022925
|
30/04/2024
|
chammar singh
|
1733007038WL001647
|
chammar singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646292752
|
|
chammarsingh
|
INDIAN BANK(607105)
|
|
57
|
KUNDAM
|
MP-33-007-038-001/127-A
(DANDARGAWAN)
|
1733007038NRG25290420240022926
|
30/04/2024
|
KRISHNA SINGH
|
1733007038WL001647
|
KRISHNA SINGH
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646292752
|
|
KRISHNASINGH
|
INDIAN BANK(607105)
|
|
58
|
KUNDAM
|
MP-33-007-038-001/129
(DANDARGAWAN)
|
1733007038NRG25290420240022927
|
30/04/2024
|
pratap singh
|
1733007038WL001647
|
pratap singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646292752
|
|
pratapsingh
|
INDIAN BANK(607105)
|
|
59
|
KUNDAM
|
MP-33-007-038-001/152
(DANDARGAWAN)
|
1733007038NRG25290420240022928
|
30/04/2024
|
Ram Bai
|
1733007038WL001647
|
Ram Bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646292752
|
|
RamBai
|
INDIAN BANK(607105)
|
|
60
|
KUNDAM
|
MP-33-007-038-001/177
(DANDARGAWAN)
|
1733007038NRG25290420240022929
|
30/04/2024
|
jay pal singh
|
1733007038WL001647
|
jay pal singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646292752
|
|
jaypalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KUNDAM
|
MP-33-007-038-001/188
(DANDARGAWAN)
|
1733007038NRG25290420240022930
|
30/04/2024
|
lotan singh
|
1733007038WL001647
|
lotan singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646292752
|
|
lotansingh
|
INDIAN BANK(607105)
|
|
62
|
KUNDAM
|
MP-33-007-038-001/224
(DANDARGAWAN)
|
1733007038NRG25290420240022931
|
30/04/2024
|
bhan singh
|
1733007038WL001647
|
bhan singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646292752
|
|
bhansingh
|
INDIAN BANK(607105)
|
|
63
|
KUNDAM
|
MP-33-007-038-001/225
(DANDARGAWAN)
|
1733007038NRG25290420240022932
|
30/04/2024
|
jagat singh
|
1733007038WL001647
|
jagat singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646292752
|
|
jagatsingh
|
INDIAN BANK(607105)
|
|
64
|
KUNDAM
|
MP-33-007-038-001/230
(DANDARGAWAN)
|
1733007038NRG25290420240022933
|
30/04/2024
|
kailash singh
|
1733007038WL001647
|
kailash singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646292752
|
|
kailashsingh
|
INDIAN BANK(607105)
|
|
65
|
KUNDAM
|
MP-33-007-038-001/233
(DANDARGAWAN)
|
1733007038NRG25290420240022934
|
30/04/2024
|
janesh singh
|
1733007038WL001647
|
janesh singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646292752
|
|
janeshsingh
|
INDIAN BANK(607105)
|
|
66
|
KUNDAM
|
MP-33-007-038-001/234
(DANDARGAWAN)
|
1733007038NRG25290420240022935
|
30/04/2024
|
bhagchandra
|
1733007038WL001647
|
bhagchandra
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646292752
|
|
bhagchandra
|
INDIAN BANK(607105)
|
|
67
|
KUNDAM
|
MP-33-007-038-001/246
(DANDARGAWAN)
|
1733007038NRG25290420240022936
|
30/04/2024
|
gyan singh
|
1733007038WL001647
|
gyan singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646292752
|
|
gyansingh
|
INDIAN BANK(607105)
|
|
68
|
KUNDAM
|
MP-33-007-038-001/248
(DANDARGAWAN)
|
1733007038NRG25290420240022937
|
30/04/2024
|
oum kar singh
|
1733007038WL001647
|
oum kar singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646292752
|
|
oumkarsingh
|
INDIAN BANK(607105)
|
|
69
|
KUNDAM
|
MP-33-007-038-001/250
(DANDARGAWAN)
|
1733007038NRG25290420240022938
|
30/04/2024
|
nandu singh
|
1733007038WL001647
|
nandu singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646292752
|
|
nandusingh
|
INDIAN BANK(607105)
|
|
70
|
KUNDAM
|
MP-33-007-038-001/251
(DANDARGAWAN)
|
1733007038NRG25290420240022939
|
30/04/2024
|
prahlad singh
|
1733007038WL001647
|
prahlad singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646292752
|
|
prahladsingh
|
INDIAN BANK(607105)
|
|
71
|
KUNDAM
|
MP-33-007-038-001/283-A
(DANDARGAWAN)
|
1733007038NRG25290420240022940
|
30/04/2024
|
bhagvati bai
|
1733007038WL001647
|
bhagvati bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646292752
|
|
bhagvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KUNDAM
|
MP-33-007-038-001/287
(DANDARGAWAN)
|
1733007038NRG25290420240022942
|
30/04/2024
|
darvari singh
|
1733007038WL001647
|
darvari singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646292752
|
|
darvarisingh
|
INDIAN BANK(607105)
|
|
73
|
KUNDAM
|
MP-33-007-038-001/290-B
(DANDARGAWAN)
|
1733007038NRG25290420240022943
|
30/04/2024
|
RAMCHANDRA SINGH
|
1733007038WL001647
|
RAMCHANDRA SINGH
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646292752
|
|
RAMCHANDRASINGH
|
INDIAN BANK(607105)
|
|
74
|
KUNDAM
|
MP-33-007-038-001/291
(DANDARGAWAN)
|
1733007038NRG25290420240022944
|
30/04/2024
|
mangal singh
|
1733007038WL001647
|
mangal singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646292752
|
|
mangalsingh
|
INDIAN BANK(607105)
|
|
75
|
KUNDAM
|
MP-33-007-038-001/292-A
(DANDARGAWAN)
|
1733007038NRG25290420240022945
|
30/04/2024
|
buddhsen
|
1733007038WL001647
|
buddhsen
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646292752
|
|
buddhsen
|
INDIAN BANK(607105)
|
|
76
|
KUNDAM
|
MP-33-007-038-001/3
(DANDARGAWAN)
|
1733007038NRG25290420240022946
|
30/04/2024
|
sone lal
|
1733007038WL001647
|
sone lal
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646292752
|
|
sonelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KUNDAM
|
MP-33-007-038-001/41
(DANDARGAWAN)
|
1733007038NRG25290420240022947
|
30/04/2024
|
darbari singh
|
1733007038WL001647
|
darbari singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646292752
|
|
darbarisingh
|
INDIAN BANK(607105)
|
|
78
|
KUNDAM
|
MP-33-007-038-001/41
(DANDARGAWAN)
|
1733007038NRG25290420240022948
|
30/04/2024
|
darbari singh
|
1733007038WL001647
|
darbari singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646292752
|
|
darbarisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KUNDAM
|
MP-33-007-038-001/60
(DANDARGAWAN)
|
1733007038NRG25290420240022949
|
30/04/2024
|
Durval Bai
|
1733007038WL001647
|
Durval Bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Rejected
|
04/05/2024
|
|
646292752
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
KUNDAM
|
MP-33-007-038-001/61
(DANDARGAWAN)
|
1733007038NRG25290420240022950
|
30/04/2024
|
narnada prasad
|
1733007038WL001647
|
narnada prasad
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646292752
|
|
narnadaprasad
|
INDIAN BANK(607105)
|
|
81
|
KUNDAM
|
MP-33-007-038-001/63
(DANDARGAWAN)
|
1733007038NRG25290420240022951
|
30/04/2024
|
chandrakali bai
|
1733007038WL001647
|
chandrakali bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646292752
|
|
chandrakalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KUNDAM
|
MP-33-007-038-001/65
(DANDARGAWAN)
|
1733007038NRG25290420240022952
|
30/04/2024
|
mole singh
|
1733007038WL001647
|
mole singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646292752
|
|
molesingh
|
INDIAN BANK(607105)
|
|
83
|
KUNDAM
|
MP-33-007-038-001/67
(DANDARGAWAN)
|
1733007038NRG25290420240022953
|
30/04/2024
|
GANJAN
|
1733007038WL001647
|
GANJAN
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646292752
|
|
GANJAN
|
INDIAN BANK(607105)
|
|
84
|
KUNDAM
|
MP-33-007-038-001/80-B
(DANDARGAWAN)
|
1733007038NRG25290420240022954
|
30/04/2024
|
nanhe singh
|
1733007038WL001647
|
nanhe singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646292752
|
|
nanhesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KUNDAM
|
MP-33-007-038-001/85
(DANDARGAWAN)
|
1733007038NRG25290420240022955
|
30/04/2024
|
sumera singh
|
1733007038WL001647
|
sumera singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646292752
|
|
sumerasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KUNDAM
|
MP-33-007-038-001/86
(DANDARGAWAN)
|
1733007038NRG25290420240022956
|
30/04/2024
|
upkar singh
|
1733007038WL001647
|
upkar singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646292752
|
|
upkarsingh
|
INDIAN BANK(607105)
|
|
87
|
KUNDAM
|
MP-33-007-038-001/97
(DANDARGAWAN)
|
1733007038NRG25290420240022957
|
30/04/2024
|
mahesvar singh
|
1733007038WL001647
|
mahesvar singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646292752
|
|
mahesvarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KUNDAM
|
MP-33-007-038-001/99
(DANDARGAWAN)
|
1733007038NRG25290420240022958
|
30/04/2024
|
kiran singh
|
1733007038WL001647
|
kiran singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646292752
|
|
kiransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KUNDAM
|
MP-33-007-045-002/11
(SALIYA)
|
1733007045NRG25290420240022655
|
30/04/2024
|
bhukhai singh
|
1733007045WL001642
|
bhukhai singh
|
00176
|
IDIB000S797
|
100
|
100
|
Processed
|
04/05/2024
|
|
646292752
|
|
bhukhaisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KUNDAM
|
MP-33-007-045-002/110
(SALIYA)
|
1733007045NRG25290420240022656
|
30/04/2024
|
deepa bai
|
1733007045WL001642
|
deepa bai
|
00176
|
IDIB000S797
|
100
|
100
|
Processed
|
04/05/2024
|
|
646292752
|
|
deepabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KUNDAM
|
MP-33-007-045-002/12
(SALIYA)
|
1733007045NRG25290420240022658
|
30/04/2024
|
kripal singh
|
1733007045WL001642
|
kripal singh
|
00176
|
IDIB000S797
|
100
|
100
|
Processed
|
04/05/2024
|
|
646292752
|
|
kripalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KUNDAM
|
MP-33-007-045-002/12
(SALIYA)
|
1733007045NRG25290420240022657
|
30/04/2024
|
Raghvendra
|
1733007045WL001642
|
Raghvendra
|
00176
|
IDIB000S797
|
100
|
100
|
Processed
|
04/05/2024
|
|
646292752
|
|
Raghvendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KUNDAM
|
MP-33-007-045-002/121
(SALIYA)
|
1733007045NRG25290420240022659
|
30/04/2024
|
chooraman
|
1733007045WL001642
|
chooraman
|
00176
|
IDIB000S797
|
100
|
100
|
Processed
|
04/05/2024
|
|
646292752
|
|
chooraman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KUNDAM
|
MP-33-007-045-002/121
(SALIYA)
|
1733007045NRG25290420240022660
|
30/04/2024
|
chooraman
|
1733007045WL001642
|
chooraman
|
00176
|
IDIB000S797
|
100
|
100
|
Processed
|
04/05/2024
|
|
646292752
|
|
chooraman
|
INDIAN BANK(607105)
|
|
95
|
KUNDAM
|
MP-33-007-045-002/84
(SALIYA)
|
1733007045NRG25290420240022665
|
30/04/2024
|
SANT LAL
|
1733007045WL001642
|
SANT LAL
|
00176
|
IDIB000S797
|
100
|
100
|
Processed
|
04/05/2024
|
|
646292752
|
|
SANTLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45100
|
45100
|
|
|
|
|
|
|
|
|
96
|
KUNDAM
|
MP-33-007-025-001/208
(HARDULIKALA)
|
1733007025NRG25290420240022468
|
30/04/2024
|
TEERAT SINGH
|
1733007025WL001629
|
TEERAT SINGH
|
00415
|
SBIN0007717
|
540
|
540
|
Processed
|
04/05/2024
|
|
646292752
|
|
TEERATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KUNDAM
|
MP-33-007-025-001/209
(HARDULIKALA)
|
1733007025NRG25290420240022469
|
30/04/2024
|
ganpat singh
|
1733007025WL001629
|
ganpat singh
|
00415
|
SBIN0007717
|
540
|
540
|
Processed
|
04/05/2024
|
|
646292752
|
|
ganpatsingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
KUNDAM
|
MP-33-007-025-001/227
(HARDULIKALA)
|
1733007025NRG25290420240022471
|
30/04/2024
|
RAMTI BAI
|
1733007025WL001629
|
RAMTI BAI
|
00415
|
SBIN0007717
|
540
|
540
|
Processed
|
04/05/2024
|
|
646292752
|
|
RAMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KUNDAM
|
MP-33-007-025-001/23
(HARDULIKALA)
|
1733007025NRG25290420240022472
|
30/04/2024
|
Bhagvat
|
1733007025WL001629
|
Bhagvat
|
00415
|
SBIN0007717
|
540
|
540
|
Processed
|
04/05/2024
|
|
646292752
|
|
Bhagvat
|
STATE BANK OF INDIA(508548)
|
|
100
|
KUNDAM
|
MP-33-007-025-001/23
(HARDULIKALA)
|
1733007025NRG25290420240022473
|
30/04/2024
|
Bhagvat
|
1733007025WL001629
|
Bhagvat
|
00415
|
SBIN0007717
|
540
|
540
|
Processed
|
04/05/2024
|
|
646292752
|
|
Bhagvat
|
STATE BANK OF INDIA(508548)
|
|
101
|
KUNDAM
|
MP-33-007-025-001/230
(HARDULIKALA)
|
1733007025NRG25290420240022474
|
30/04/2024
|
Aneeta
|
1733007025WL001629
|
Aneeta
|
00415
|
SBIN0007717
|
540
|
540
|
Processed
|
04/05/2024
|
|
646292752
|
|
Aneeta
|
STATE BANK OF INDIA(508548)
|
|
102
|
KUNDAM
|
MP-33-007-025-001/235
(HARDULIKALA)
|
1733007025NRG25290420240022475
|
30/04/2024
|
Suraj Singh
|
1733007025WL001629
|
Suraj Singh
|
00415
|
SBIN0007717
|
540
|
540
|
Processed
|
04/05/2024
|
|
646292752
|
|
SurajSingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
KUNDAM
|
MP-33-007-025-001/56
(HARDULIKALA)
|
1733007025NRG25290420240022476
|
30/04/2024
|
Amisth singh
|
1733007025WL001629
|
Amisth singh
|
00415
|
SBIN0007717
|
540
|
540
|
Processed
|
04/05/2024
|
|
646292752
|
|
Amisthsingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
KUNDAM
|
MP-33-007-025-001/574
(HARDULIKALA)
|
1733007025NRG25290420240022477
|
30/04/2024
|
TULSI BAI UDDEY
|
1733007025WL001629
|
TULSI BAI UDDEY
|
00415
|
SBIN0007717
|
180
|
180
|
Processed
|
04/05/2024
|
|
646292752
|
|
TULSIBAIUDDEY
|
STATE BANK OF INDIA(508548)
|
|
105
|
KUNDAM
|
MP-33-007-025-001/58
(HARDULIKALA)
|
1733007025NRG25290420240022478
|
30/04/2024
|
Patiya Bai
|
1733007025WL001629
|
Patiya Bai
|
00415
|
SBIN0007717
|
540
|
540
|
Processed
|
04/05/2024
|
|
646292752
|
|
PatiyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KUNDAM
|
MP-33-007-025-001/69
(HARDULIKALA)
|
1733007025NRG25290420240022479
|
30/04/2024
|
subal singh
|
1733007025WL001629
|
subal singh
|
00415
|
SBIN0007717
|
540
|
540
|
Processed
|
04/05/2024
|
|
646292752
|
|
subalsingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
KUNDAM
|
MP-33-007-025-001/69
(HARDULIKALA)
|
1733007025NRG25290420240022480
|
30/04/2024
|
Sukhal Singh
|
1733007025WL001629
|
Sukhal Singh
|
00415
|
SBIN0007717
|
360
|
360
|
Processed
|
04/05/2024
|
|
646292752
|
|
SukhalSingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
KUNDAM
|
MP-33-007-025-001/69-A
(HARDULIKALA)
|
1733007025NRG25290420240022481
|
30/04/2024
|
satvant singh
|
1733007025WL001629
|
satvant singh
|
00415
|
SBIN0007717
|
540
|
540
|
Processed
|
04/05/2024
|
|
646292752
|
|
satvantsingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
KUNDAM
|
MP-33-007-025-001/7
(HARDULIKALA)
|
1733007025NRG25290420240022482
|
30/04/2024
|
BESAKHIYA BAI
|
1733007025WL001629
|
BESAKHIYA BAI
|
00415
|
SBIN0007717
|
540
|
540
|
Processed
|
04/05/2024
|
|
646292752
|
|
BESAKHIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KUNDAM
|
MP-33-007-025-001/71
(HARDULIKALA)
|
1733007025NRG25290420240022483
|
30/04/2024
|
Darbari Singh
|
1733007025WL001629
|
Darbari Singh
|
00415
|
SBIN0007717
|
540
|
540
|
Processed
|
04/05/2024
|
|
646292752
|
|
DarbariSingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
KUNDAM
|
MP-33-007-025-001/71
(HARDULIKALA)
|
1733007025NRG25290420240022484
|
30/04/2024
|
Darbari Singh
|
1733007025WL001629
|
Darbari Singh
|
00415
|
SBIN0007717
|
540
|
540
|
Processed
|
04/05/2024
|
|
646292752
|
|
DarbariSingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
KUNDAM
|
MP-33-007-025-001/79-A
(HARDULIKALA)
|
1733007025NRG25290420240022485
|
30/04/2024
|
Kailash singh
|
1733007025WL001629
|
Kailash singh
|
00415
|
SBIN0007717
|
540
|
540
|
Processed
|
04/05/2024
|
|
646292752
|
|
Kailashsingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
KUNDAM
|
MP-33-007-025-001/79-A
(HARDULIKALA)
|
1733007025NRG25290420240022486
|
30/04/2024
|
kailash singh
|
1733007025WL001629
|
kailash singh
|
00415
|
SBIN0007717
|
540
|
540
|
Processed
|
04/05/2024
|
|
646292752
|
|
kailashsingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
KUNDAM
|
MP-33-007-025-001/81-C
(HARDULIKALA)
|
1733007025NRG25290420240022488
|
30/04/2024
|
DHANNO BAI
|
1733007025WL001629
|
DHANNO BAI
|
00415
|
SBIN0007717
|
540
|
540
|
Processed
|
04/05/2024
|
|
646292752
|
|
DHANNOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KUNDAM
|
MP-33-007-025-001/81-C
(HARDULIKALA)
|
1733007025NRG25290420240022487
|
30/04/2024
|
KHELAN SINGH
|
1733007025WL001629
|
KHELAN SINGH
|
00415
|
SBIN0007717
|
540
|
540
|
Processed
|
04/05/2024
|
|
646292752
|
|
KHELANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KUNDAM
|
MP-33-007-025-001/81-D
(HARDULIKALA)
|
1733007025NRG25290420240022489
|
30/04/2024
|
chain singh
|
1733007025WL001629
|
chain singh
|
00415
|
SBIN0007717
|
540
|
540
|
Processed
|
04/05/2024
|
|
646292752
|
|
chainsingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
KUNDAM
|
MP-33-007-025-001/83
(HARDULIKALA)
|
1733007025NRG25290420240022492
|
30/04/2024
|
KETKI BAI
|
1733007025WL001629
|
KETKI BAI
|
00415
|
SBIN0007717
|
540
|
540
|
Processed
|
04/05/2024
|
|
646292752
|
|
KETKIBAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KUNDAM
|
MP-33-007-025-001/83
(HARDULIKALA)
|
1733007025NRG25290420240022491
|
30/04/2024
|
Phagu Singh
|
1733007025WL001629
|
Phagu Singh
|
00415
|
SBIN0007717
|
540
|
540
|
Processed
|
04/05/2024
|
|
646292752
|
|
PhaguSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KUNDAM
|
MP-33-007-025-001/85-B
(HARDULIKALA)
|
1733007025NRG25290420240022493
|
30/04/2024
|
OM BAI PENDRO
|
1733007025WL001629
|
OM BAI PENDRO
|
00415
|
SBIN0007717
|
540
|
540
|
Processed
|
04/05/2024
|
|
646292752
|
|
OMBAIPENDRO
|
STATE BANK OF INDIA(508548)
|
|
120
|
KUNDAM
|
MP-33-007-025-001/85-C
(HARDULIKALA)
|
1733007025NRG25290420240022494
|
30/04/2024
|
SAKUN BAI UDDE
|
1733007025WL001629
|
SAKUN BAI UDDE
|
00415
|
SBIN0007717
|
540
|
540
|
Processed
|
04/05/2024
|
|
646292752
|
|
SAKUNBAIUDDE
|
STATE BANK OF INDIA(508548)
|
|
121
|
KUNDAM
|
MP-33-007-025-001/85-C
(HARDULIKALA)
|
1733007025NRG25290420240022495
|
30/04/2024
|
SAKUN BAI UDDE
|
1733007025WL001629
|
SAKUN BAI UDDE
|
00415
|
SBIN0007717
|
540
|
540
|
Processed
|
04/05/2024
|
|
646292752
|
|
SAKUNBAIUDDE
|
STATE BANK OF INDIA(508548)
|
|
122
|
KUNDAM
|
MP-33-007-030-001/123
(JAITPURI (DE))
|
1733007030NRG25300420240023173
|
30/04/2024
|
SHIVRAJ MARAVI
|
1733007030WL001665
|
SHIVRAJ MARAVI
|
00415
|
SBIN0007717
|
900
|
900
|
Processed
|
04/05/2024
|
|
646292752
|
|
SHIVRAJMARAVI
|
INDIAN BANK(607105)
|
|
123
|
KUNDAM
|
MP-33-007-030-001/123
(JAITPURI (DE))
|
1733007030NRG25300420240023172
|
30/04/2024
|
vipat lal
|
1733007030WL001665
|
vipat lal
|
00415
|
SBIN0007717
|
900
|
900
|
Processed
|
04/05/2024
|
|
646292752
|
|
vipatlal
|
INDIAN BANK(607105)
|
|
124
|
KUNDAM
|
MP-33-007-030-001/297
(JAITPURI (DE))
|
1733007030NRG25300420240023176
|
30/04/2024
|
ANJANI
|
1733007030WL001667
|
ANJANI
|
00415
|
SBIN0007717
|
600
|
600
|
Processed
|
04/05/2024
|
|
646292752
|
|
ANJANI
|
INDIAN BANK(607105)
|
|
125
|
KUNDAM
|
MP-33-007-030-001/297
(JAITPURI (DE))
|
1733007030NRG25300420240023175
|
30/04/2024
|
ramesh
|
1733007030WL001667
|
ramesh
|
00415
|
SBIN0007717
|
600
|
600
|
Processed
|
04/05/2024
|
|
646292752
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
126
|
KUNDAM
|
MP-33-007-030-001/374
(JAITPURI (DE))
|
1733007030NRG25300420240023177
|
30/04/2024
|
NANHE LAL MARAVI
|
1733007030WL001668
|
NANHE LAL MARAVI
|
00415
|
SBIN0007717
|
600
|
600
|
Processed
|
04/05/2024
|
|
646292752
|
|
NANHELALMARAVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
KUNDAM
|
MP-33-007-030-001/374
(JAITPURI (DE))
|
1733007030NRG25300420240023178
|
30/04/2024
|
NANHE LAL MARAVI
|
1733007030WL001668
|
NANHE LAL MARAVI
|
00415
|
SBIN0007717
|
600
|
600
|
Processed
|
04/05/2024
|
|
646292752
|
|
NANHELALMARAVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KUNDAM
|
MP-33-007-030-001/394
(JAITPURI (DE))
|
1733007030NRG25300420240023169
|
30/04/2024
|
GOLU SINGH
|
1733007030WL001663
|
GOLU SINGH
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
04/05/2024
|
|
646292752
|
|
GOLUSINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
KUNDAM
|
MP-33-007-030-001/49-A
(JAITPURI (DE))
|
1733007030NRG25300420240023170
|
30/04/2024
|
Samnu
|
1733007030WL001664
|
Samnu
|
00415
|
SBIN0007717
|
900
|
900
|
Processed
|
04/05/2024
|
|
646292752
|
|
Samnu
|
STATE BANK OF INDIA(508548)
|
|
130
|
KUNDAM
|
MP-33-007-030-001/49-A
(JAITPURI (DE))
|
1733007030NRG25300420240023171
|
30/04/2024
|
Samnu
|
1733007030WL001664
|
Samnu
|
00415
|
SBIN0007717
|
900
|
900
|
Processed
|
04/05/2024
|
|
646292752
|
|
Samnu
|
INDIAN BANK(607105)
|
|
131
|
KUNDAM
|
MP-33-007-030-001/87-A
(JAITPURI (DE))
|
1733007030NRG25300420240023174
|
30/04/2024
|
Shayam lal
|
1733007030WL001666
|
Shayam lal
|
00415
|
SBIN0007717
|
900
|
900
|
Processed
|
04/05/2024
|
|
646292752
|
|
Shayamlal
|
STATE BANK OF INDIA(508548)
|
|
132
|
KUNDAM
|
MP-33-007-031-001/105
(DEVHARA)
|
1733007031NRG25290420240023056
|
30/04/2024
|
Ambhika bai
|
1733007031WL001657
|
Ambhika bai
|
00415
|
SBIN0007717
|
772
|
772
|
Processed
|
04/05/2024
|
|
646292752
|
|
Ambhikabai
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KUNDAM
|
MP-33-007-031-001/105
(DEVHARA)
|
1733007031NRG25290420240023055
|
30/04/2024
|
GANESH SINGH OYAM
|
1733007031WL001657
|
GANESH SINGH OYAM
|
00415
|
SBIN0007717
|
386
|
386
|
Processed
|
04/05/2024
|
|
646292752
|
|
GANESHSINGHOYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22638
|
22638
|
|
|
|
|
|
|
|
|
134
|
KUNDAM
|
MP-33-007-017-002/104-A
(TURKA)
|
1733007017NRG25290420240022589
|
30/04/2024
|
SARITA
|
1733007017WL001637
|
SARITA
|
00415
|
SBIN0013648
|
1226
|
1226
|
Processed
|
04/05/2024
|
|
646292752
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KUNDAM
|
MP-33-007-017-002/151
(TURKA)
|
1733007017NRG25290420240022596
|
30/04/2024
|
BHARTI BAI KUSHRAM
|
1733007017WL001637
|
BHARTI BAI KUSHRAM
|
00415
|
SBIN0013648
|
1226
|
1226
|
Processed
|
04/05/2024
|
|
646292752
|
|
BHARTIBAIKUSHRAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
KUNDAM
|
MP-33-007-017-002/82
(TURKA)
|
1733007017NRG25290420240022624
|
30/04/2024
|
Siya bai
|
1733007017WL001637
|
Siya bai
|
00415
|
SBIN0013648
|
1226
|
1226
|
Processed
|
04/05/2024
|
|
646292752
|
|
Siyabai
|
STATE BANK OF INDIA(508548)
|
|
137
|
KUNDAM
|
MP-33-007-045-002/175
(SALIYA)
|
1733007045NRG25290420240022661
|
30/04/2024
|
KUWERSEN
|
1733007045WL001642
|
KUWERSEN
|
00415
|
SBIN0013648
|
100
|
100
|
Processed
|
04/05/2024
|
|
646292752
|
|
KUWERSEN
|
STATE BANK OF INDIA(508548)
|
|
138
|
KUNDAM
|
MP-33-007-045-002/175
(SALIYA)
|
1733007045NRG25290420240022662
|
30/04/2024
|
lalta bai
|
1733007045WL001642
|
lalta bai
|
00415
|
SBIN0013648
|
100
|
100
|
Processed
|
04/05/2024
|
|
646292752
|
|
laltabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KUNDAM
|
MP-33-007-045-002/46
(SALIYA)
|
1733007045NRG25290420240022664
|
30/04/2024
|
Deepak
|
1733007045WL001642
|
Deepak
|
00415
|
SBIN0013648
|
100
|
100
|
Processed
|
04/05/2024
|
|
646292752
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
140
|
KUNDAM
|
MP-33-007-025-001/81-D
(HARDULIKALA)
|
1733007025NRG25290420240022490
|
30/04/2024
|
SAMMAL BAI
|
1733007025WL001629
|
SAMMAL BAI
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
04/05/2024
|
|
646292752
|
|
SAMMALBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KUNDAM
|
MP-33-007-038-001/286
(DANDARGAWAN)
|
1733007038NRG25290420240022941
|
30/04/2024
|
SANTOSH SINGH
|
1733007038WL001647
|
SANTOSH SINGH
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646292752
|
|
SANTOSHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KUNDAM
|
MP-33-007-045-002/226
(SALIYA)
|
1733007045NRG25290420240022663
|
30/04/2024
|
Mahendra singh
|
1733007045WL001642
|
Mahendra singh
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
04/05/2024
|
|
646292752
|
|
Mahendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136362
|
136362
|
|
|
|
|
|
|
|