|
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-33-007-006-001/74
(MADAI)
|
1733007000NRG25110520240037708
|
11/05/2024
|
MANISHA
|
1733007WL002723
|
MANISHA
|
00048
|
BKID0009404
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818334789
|
|
MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KUNDAM
|
MP-33-007-006-001/90
(MADAI)
|
1733007000NRG25110520240037709
|
11/05/2024
|
VIKRAM
|
1733007WL002723
|
VIKRAM
|
00048
|
BKID0009404
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818334789
|
|
VIKRAM
|
BANK OF INDIA(508505)
|
|
3
|
KUNDAM
|
MP-33-007-006-003/1
(MADAI)
|
1733007000NRG25110520240037710
|
11/05/2024
|
Chiroja Bai
|
1733007WL002723
|
Chiroja Bai
|
00048
|
BKID0009404
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818334789
|
|
ChirojaBai
|
BANK OF INDIA(508505)
|
|
4
|
KUNDAM
|
MP-33-007-006-003/1-A
(MADAI)
|
1733007000NRG25110520240037711
|
11/05/2024
|
BABITA BAI
|
1733007WL002723
|
BABITA BAI
|
00048
|
BKID0009404
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818334789
|
|
BABITABAI
|
BANK OF INDIA(508505)
|
|
5
|
KUNDAM
|
MP-33-007-006-003/102
(MADAI)
|
1733007000NRG25110520240037712
|
11/05/2024
|
DURGESH
|
1733007WL002723
|
DURGESH
|
00048
|
BKID0009404
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818334789
|
|
DURGESH
|
BANK OF INDIA(508505)
|
|
6
|
KUNDAM
|
MP-33-007-006-003/106
(MADAI)
|
1733007000NRG25110520240037713
|
11/05/2024
|
Sunil
|
1733007WL002723
|
Sunil
|
00048
|
BKID0009404
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818334789
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
7
|
KUNDAM
|
MP-33-007-006-003/106
(MADAI)
|
1733007000NRG25110520240037714
|
11/05/2024
|
Sunil
|
1733007WL002723
|
Sunil
|
00048
|
BKID0009404
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818334789
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
8
|
KUNDAM
|
MP-33-007-006-003/107
(MADAI)
|
1733007000NRG25110520240037715
|
11/05/2024
|
Anil
|
1733007WL002723
|
Anil
|
00048
|
BKID0009404
|
720
|
720
|
Processed
|
15/05/2024
|
|
818334789
|
|
Anil
|
BANK OF INDIA(508505)
|
|
9
|
KUNDAM
|
MP-33-007-006-003/111
(MADAI)
|
1733007000NRG25110520240037717
|
11/05/2024
|
JAYA MARAVI
|
1733007WL002723
|
JAYA MARAVI
|
00048
|
BKID0009404
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818334789
|
|
JAYAMARAVI
|
BANK OF INDIA(508505)
|
|
10
|
KUNDAM
|
MP-33-007-006-003/111-A
(MADAI)
|
1733007000NRG25110520240037718
|
11/05/2024
|
SUKHA BAI
|
1733007WL002723
|
SUKHA BAI
|
00048
|
BKID0009404
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818334789
|
|
SUKHABAI
|
BANK OF INDIA(508505)
|
|
11
|
KUNDAM
|
MP-33-007-006-003/14
(MADAI)
|
1733007000NRG25110520240037719
|
11/05/2024
|
Vatee Bai
|
1733007WL002723
|
Vatee Bai
|
00048
|
BKID0009404
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818334789
|
|
VateeBai
|
BANK OF INDIA(508505)
|
|
12
|
KUNDAM
|
MP-33-007-006-003/18
(MADAI)
|
1733007000NRG25110520240037720
|
11/05/2024
|
KOTA BAI
|
1733007WL002723
|
KOTA BAI
|
00048
|
BKID0009404
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818334789
|
|
KOTABAI
|
BANK OF INDIA(508505)
|
|
13
|
KUNDAM
|
MP-33-007-006-003/19
(MADAI)
|
1733007000NRG25110520240037721
|
11/05/2024
|
PHAGGO BAI
|
1733007WL002723
|
PHAGGO BAI
|
00048
|
BKID0009404
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818334789
|
|
PHAGGOBAI
|
BANK OF INDIA(508505)
|
|
14
|
KUNDAM
|
MP-33-007-006-003/25
(MADAI)
|
1733007000NRG25110520240037722
|
11/05/2024
|
RATTO BAI
|
1733007WL002723
|
RATTO BAI
|
00048
|
BKID0009404
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818334789
|
|
RATTOBAI
|
BANK OF INDIA(508505)
|
|
15
|
KUNDAM
|
MP-33-007-006-003/26-A
(MADAI)
|
1733007000NRG25110520240037724
|
11/05/2024
|
Suhani
|
1733007WL002723
|
Suhani
|
00048
|
BKID0009404
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818334789
|
|
Suhani
|
BANK OF INDIA(508505)
|
|
16
|
KUNDAM
|
MP-33-007-006-003/28
(MADAI)
|
1733007000NRG25110520240037725
|
11/05/2024
|
DIVI PRASAD
|
1733007WL002723
|
DIVI PRASAD
|
00048
|
BKID0009404
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818334789
|
|
DIVIPRASAD
|
BANK OF INDIA(508505)
|
|
17
|
KUNDAM
|
MP-33-007-006-003/30
(MADAI)
|
1733007000NRG25110520240037726
|
11/05/2024
|
BINITA BAI
|
1733007WL002723
|
BINITA BAI
|
00048
|
BKID0009404
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818334789
|
|
BINITABAI
|
BANK OF INDIA(508505)
|
|
18
|
KUNDAM
|
MP-33-007-006-003/31
(MADAI)
|
1733007000NRG25110520240037727
|
11/05/2024
|
priyanka
|
1733007WL002723
|
priyanka
|
00048
|
BKID0009404
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818334789
|
|
priyanka
|
BANK OF INDIA(508505)
|
|
19
|
KUNDAM
|
MP-33-007-006-003/34
(MADAI)
|
1733007000NRG25110520240037728
|
11/05/2024
|
SAMMO BAI
|
1733007WL002723
|
SAMMO BAI
|
00048
|
BKID0009404
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818334789
|
|
SAMMOBAI
|
BANK OF INDIA(508505)
|
|
20
|
KUNDAM
|
MP-33-007-006-003/36
(MADAI)
|
1733007000NRG25110520240037729
|
11/05/2024
|
PUNIYA BAI
|
1733007WL002723
|
PUNIYA BAI
|
00048
|
BKID0009404
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818334789
|
|
PUNIYABAI
|
BANK OF INDIA(508505)
|
|
21
|
KUNDAM
|
MP-33-007-006-003/36
(MADAI)
|
1733007000NRG25110520240037730
|
11/05/2024
|
ramsingh
|
1733007WL002723
|
ramsingh
|
00048
|
BKID0009404
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818334789
|
|
ramsingh
|
BANK OF INDIA(508505)
|
|
22
|
KUNDAM
|
MP-33-007-006-003/38
(MADAI)
|
1733007000NRG25110520240037731
|
11/05/2024
|
GEETA BAI
|
1733007WL002723
|
GEETA BAI
|
00048
|
BKID0009404
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818334789
|
|
GEETABAI
|
BANK OF INDIA(508505)
|
|
23
|
KUNDAM
|
MP-33-007-006-003/40
(MADAI)
|
1733007000NRG25110520240037732
|
11/05/2024
|
ABHISEK
|
1733007WL002723
|
ABHISEK
|
00048
|
BKID0009404
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818334789
|
|
ABHISEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KUNDAM
|
MP-33-007-006-003/58
(MADAI)
|
1733007000NRG25110520240037733
|
11/05/2024
|
BHAGWATI BAI
|
1733007WL002723
|
BHAGWATI BAI
|
00048
|
BKID0009404
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818334789
|
|
BHAGWATIBAI
|
BANK OF INDIA(508505)
|
|
25
|
KUNDAM
|
MP-33-007-006-003/62
(MADAI)
|
1733007000NRG25110520240037734
|
11/05/2024
|
HARCHATIYA BAI
|
1733007WL002723
|
HARCHATIYA BAI
|
00048
|
BKID0009404
|
240
|
240
|
Processed
|
15/05/2024
|
|
818334789
|
|
HARCHATIYABAI
|
BANK OF INDIA(508505)
|
|
26
|
KUNDAM
|
MP-33-007-006-003/62
(MADAI)
|
1733007000NRG25110520240037735
|
11/05/2024
|
Varsha Kumre
|
1733007WL002723
|
Varsha Kumre
|
00048
|
BKID0009404
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818334789
|
|
VarshaKumre
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUNDAM
|
MP-33-007-006-003/74
(MADAI)
|
1733007000NRG25110520240037736
|
11/05/2024
|
RATI RAM
|
1733007WL002723
|
RATI RAM
|
00048
|
BKID0009404
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818334789
|
|
RATIRAM
|
BANK OF INDIA(508505)
|
|
28
|
KUNDAM
|
MP-33-007-006-003/76
(MADAI)
|
1733007000NRG25110520240037737
|
11/05/2024
|
RAJNEE BAI
|
1733007WL002723
|
RAJNEE BAI
|
00048
|
BKID0009404
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818334789
|
|
RAJNEEBAI
|
BANK OF INDIA(508505)
|
|
29
|
KUNDAM
|
MP-33-007-006-003/92
(MADAI)
|
1733007000NRG25110520240037738
|
11/05/2024
|
Dyaram
|
1733007WL002723
|
Dyaram
|
00048
|
BKID0009404
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818334789
|
|
Dyaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
30
|
KUNDAM
|
MP-33-007-010-001/240
(DEVRIKALA)
|
1733007010NRG25110520240037351
|
11/05/2024
|
MEERA BAI
|
1733007010WL002705
|
MEERA BAI
|
00089
|
CBIN0284258
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818334789
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KUNDAM
|
MP-33-007-010-001/97-A
(DEVRIKALA)
|
1733007010NRG25110520240037353
|
11/05/2024
|
RAMWATI BAI
|
1733007010WL002705
|
RAMWATI BAI
|
00089
|
CBIN0284258
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818334789
|
|
RAMWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KUNDAM
|
MP-33-007-029-002/34
(MHAHESHPURI)
|
1733007029NRG25110520240036833
|
11/05/2024
|
RAJU SINGH
|
1733007029WL002650
|
RAJU SINGH
|
00089
|
CBIN0284258
|
630
|
630
|
Processed
|
15/05/2024
|
|
818334789
|
|
RAJUSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2830
|
2830
|
|
|
|
|
|
|
|
|
33
|
KUNDAM
|
MP-33-007-062-001/63
(PHIFRI)
|
1733007062NRG25110520240037237
|
11/05/2024
|
saraswati
|
1733007062WL002692
|
saraswati
|
00176
|
IDIB000B540
|
1547
|
1547
|
Processed
|
15/05/2024
|
|
818334789
|
|
saraswati
|
BANK OF INDIA(508505)
|
|
34
|
KUNDAM
|
MP-33-007-062-003/52
(PHIFRI)
|
1733007062NRG25110520240037241
|
11/05/2024
|
emarti bai
|
1733007062WL002692
|
emarti bai
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818334789
|
|
emartibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KUNDAM
|
MP-33-007-062-003/52
(PHIFRI)
|
1733007062NRG25110520240037240
|
11/05/2024
|
Vinod singh
|
1733007062WL002692
|
Vinod singh
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818334789
|
|
Vinodsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KUNDAM
|
MP-33-007-062-003/80
(PHIFRI)
|
1733007062NRG25110520240037242
|
11/05/2024
|
SANDEEP
|
1733007062WL002692
|
SANDEEP
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818334789
|
|
SANDEEP
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
37
|
KUNDAM
|
MP-33-007-020-002/102
(SAROULI)
|
1733007000NRG25110520240037657
|
11/05/2024
|
Shyam singh
|
1733007WL002721
|
Shyam singh
|
00176
|
IDIB000S797
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818334789
|
|
Shyamsingh
|
INDIAN BANK(607105)
|
|
38
|
KUNDAM
|
MP-33-007-020-002/131
(SAROULI)
|
1733007000NRG25110520240037658
|
11/05/2024
|
trilok singh
|
1733007WL002721
|
trilok singh
|
00176
|
IDIB000S797
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818334789
|
|
triloksingh
|
INDIAN BANK(607105)
|
|
39
|
KUNDAM
|
MP-33-007-020-002/132
(SAROULI)
|
1733007000NRG25110520240037659
|
11/05/2024
|
Manak singh
|
1733007WL002721
|
Manak singh
|
00176
|
IDIB000S797
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818334789
|
|
Manaksingh
|
INDIAN BANK(607105)
|
|
40
|
KUNDAM
|
MP-33-007-020-002/133
(SAROULI)
|
1733007000NRG25110520240037660
|
11/05/2024
|
Chhattar singh
|
1733007WL002721
|
Chhattar singh
|
00176
|
IDIB000S797
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818334789
|
|
Chhattarsingh
|
INDIAN BANK(607105)
|
|
41
|
KUNDAM
|
MP-33-007-020-002/133
(SAROULI)
|
1733007000NRG25110520240037661
|
11/05/2024
|
Chhattar singh
|
1733007WL002721
|
Chhattar singh
|
00176
|
IDIB000S797
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818334789
|
|
Chhattarsingh
|
INDIAN BANK(607105)
|
|
42
|
KUNDAM
|
MP-33-007-020-002/133-A
(SAROULI)
|
1733007000NRG25110520240037662
|
11/05/2024
|
Raghuveer singh
|
1733007WL002721
|
Raghuveer singh
|
00176
|
IDIB000S797
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818334789
|
|
Raghuveersingh
|
INDIAN BANK(607105)
|
|
43
|
KUNDAM
|
MP-33-007-020-002/133-A
(SAROULI)
|
1733007000NRG25110520240037663
|
11/05/2024
|
Raghuveer singh
|
1733007WL002721
|
Raghuveer singh
|
00176
|
IDIB000S797
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818334789
|
|
Raghuveersingh
|
INDIAN BANK(607105)
|
|
44
|
KUNDAM
|
MP-33-007-020-002/133-B
(SAROULI)
|
1733007000NRG25110520240037664
|
11/05/2024
|
Pappu singh
|
1733007WL002721
|
Pappu singh
|
00176
|
IDIB000S797
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818334789
|
|
Pappusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KUNDAM
|
MP-33-007-020-002/133-B
(SAROULI)
|
1733007000NRG25110520240037665
|
11/05/2024
|
Pappu singh
|
1733007WL002721
|
Pappu singh
|
00176
|
IDIB000S797
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818334789
|
|
Pappusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KUNDAM
|
MP-33-007-020-002/156
(SAROULI)
|
1733007000NRG25110520240037666
|
11/05/2024
|
Kala Bai
|
1733007WL002721
|
Kala Bai
|
00176
|
IDIB000S797
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818334789
|
|
KalaBai
|
INDIAN BANK(607105)
|
|
47
|
KUNDAM
|
MP-33-007-020-002/159
(SAROULI)
|
1733007000NRG25110520240037667
|
11/05/2024
|
Mohan singh
|
1733007WL002721
|
Mohan singh
|
00176
|
IDIB000S797
|
880
|
880
|
Processed
|
15/05/2024
|
|
818334789
|
|
Mohansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KUNDAM
|
MP-33-007-020-002/163
(SAROULI)
|
1733007000NRG25110520240037668
|
11/05/2024
|
Shyam lal
|
1733007WL002721
|
Shyam lal
|
00176
|
IDIB000S797
|
220
|
220
|
Processed
|
15/05/2024
|
|
818334789
|
|
Shyamlal
|
INDIAN BANK(607105)
|
|
49
|
KUNDAM
|
MP-33-007-020-002/181
(SAROULI)
|
1733007000NRG25110520240037669
|
11/05/2024
|
Chanalal
|
1733007WL002721
|
Chanalal
|
00176
|
IDIB000S797
|
880
|
880
|
Processed
|
15/05/2024
|
|
818334789
|
|
Chanalal
|
INDIAN BANK(607105)
|
|
50
|
KUNDAM
|
MP-33-007-020-002/182
(SAROULI)
|
1733007000NRG25110520240037670
|
11/05/2024
|
Gajraj singh
|
1733007WL002721
|
Gajraj singh
|
00176
|
IDIB000S797
|
880
|
880
|
Processed
|
15/05/2024
|
|
818334789
|
|
Gajrajsingh
|
INDIAN BANK(607105)
|
|
51
|
KUNDAM
|
MP-33-007-020-002/188
(SAROULI)
|
1733007000NRG25110520240037672
|
11/05/2024
|
Rooplal
|
1733007WL002721
|
Rooplal
|
00176
|
IDIB000S797
|
660
|
660
|
Processed
|
15/05/2024
|
|
818334789
|
|
Rooplal
|
INDIAN BANK(607105)
|
|
52
|
KUNDAM
|
MP-33-007-020-002/23
(SAROULI)
|
1733007000NRG25110520240037673
|
11/05/2024
|
Govind singh
|
1733007WL002721
|
Govind singh
|
00176
|
IDIB000S797
|
440
|
440
|
Processed
|
15/05/2024
|
|
818334789
|
|
Govindsingh
|
INDIAN BANK(607105)
|
|
53
|
KUNDAM
|
MP-33-007-020-002/24
(SAROULI)
|
1733007000NRG25110520240037674
|
11/05/2024
|
Meelan singh
|
1733007WL002721
|
Meelan singh
|
00176
|
IDIB000S797
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818334789
|
|
Meelansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KUNDAM
|
MP-33-007-020-002/240
(SAROULI)
|
1733007000NRG25110520240037675
|
11/05/2024
|
Dalatee bai
|
1733007WL002721
|
Dalatee bai
|
00176
|
IDIB000S797
|
880
|
880
|
Processed
|
15/05/2024
|
|
818334789
|
|
Dalateebai
|
INDIAN BANK(607105)
|
|
55
|
KUNDAM
|
MP-33-007-020-002/301
(SAROULI)
|
1733007000NRG25110520240037677
|
11/05/2024
|
Mahader singh
|
1733007WL002721
|
Mahader singh
|
00176
|
IDIB000S797
|
880
|
880
|
Processed
|
15/05/2024
|
|
818334789
|
|
Mahadersingh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
KUNDAM
|
MP-33-007-020-002/301
(SAROULI)
|
1733007000NRG25110520240037676
|
11/05/2024
|
Mehardar singh
|
1733007WL002721
|
Mehardar singh
|
00176
|
IDIB000S797
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818334789
|
|
Mehardarsingh
|
INDIAN BANK(607105)
|
|
57
|
KUNDAM
|
MP-33-007-020-002/315
(SAROULI)
|
1733007000NRG25110520240037678
|
11/05/2024
|
Parwati bai
|
1733007WL002721
|
Parwati bai
|
00176
|
IDIB000S797
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818334789
|
|
Parwatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KUNDAM
|
MP-33-007-020-002/323
(SAROULI)
|
1733007000NRG25110520240037679
|
11/05/2024
|
Prakash
|
1733007WL002721
|
Prakash
|
00176
|
IDIB000S797
|
660
|
660
|
Processed
|
15/05/2024
|
|
818334789
|
|
Prakash
|
INDIAN BANK(607105)
|
|
59
|
KUNDAM
|
MP-33-007-020-002/326
(SAROULI)
|
1733007000NRG25110520240037680
|
11/05/2024
|
Bharat singh
|
1733007WL002721
|
Bharat singh
|
00176
|
IDIB000S797
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818334789
|
|
Bharatsingh
|
INDIAN BANK(607105)
|
|
60
|
KUNDAM
|
MP-33-007-020-002/326
(SAROULI)
|
1733007000NRG25110520240037681
|
11/05/2024
|
Bharat singh
|
1733007WL002721
|
Bharat singh
|
00176
|
IDIB000S797
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818334789
|
|
Bharatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KUNDAM
|
MP-33-007-020-002/327
(SAROULI)
|
1733007000NRG25110520240037683
|
11/05/2024
|
Bhagvati bai
|
1733007WL002721
|
Bhagvati bai
|
00176
|
IDIB000S797
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818334789
|
|
Bhagvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KUNDAM
|
MP-33-007-020-002/327
(SAROULI)
|
1733007000NRG25110520240037682
|
11/05/2024
|
Gopal singh
|
1733007WL002721
|
Gopal singh
|
00176
|
IDIB000S797
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818334789
|
|
Gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUNDAM
|
MP-33-007-020-002/328
(SAROULI)
|
1733007000NRG25110520240037684
|
11/05/2024
|
Veern singh
|
1733007WL002721
|
Veern singh
|
00176
|
IDIB000S797
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818334789
|
|
Veernsingh
|
INDIAN BANK(607105)
|
|
64
|
KUNDAM
|
MP-33-007-020-002/343
(SAROULI)
|
1733007000NRG25110520240037685
|
11/05/2024
|
Malla singh
|
1733007WL002721
|
Malla singh
|
00176
|
IDIB000S797
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818334789
|
|
Mallasingh
|
INDIAN BANK(607105)
|
|
65
|
KUNDAM
|
MP-33-007-020-002/344
(SAROULI)
|
1733007000NRG25110520240037686
|
11/05/2024
|
Vishavnath
|
1733007WL002721
|
Vishavnath
|
00176
|
IDIB000S797
|
660
|
660
|
Processed
|
15/05/2024
|
|
818334789
|
|
Vishavnath
|
INDIAN BANK(607105)
|
|
66
|
KUNDAM
|
MP-33-007-020-002/348
(SAROULI)
|
1733007000NRG25110520240037687
|
11/05/2024
|
Teerath
|
1733007WL002721
|
Teerath
|
00176
|
IDIB000S797
|
660
|
660
|
Processed
|
15/05/2024
|
|
818334789
|
|
Teerath
|
UNION BANK OF INDIA(508500)
|
|
67
|
KUNDAM
|
MP-33-007-020-002/348
(SAROULI)
|
1733007000NRG25110520240037688
|
11/05/2024
|
TEERATH SINGH
|
1733007WL002721
|
TEERATH SINGH
|
00176
|
IDIB000S797
|
660
|
660
|
Processed
|
15/05/2024
|
|
818334789
|
|
TEERATHSINGH
|
INDIAN BANK(607105)
|
|
68
|
KUNDAM
|
MP-33-007-020-002/43
(SAROULI)
|
1733007000NRG25110520240037689
|
11/05/2024
|
Remeshprasad
|
1733007WL002721
|
Remeshprasad
|
00176
|
IDIB000S797
|
660
|
660
|
Processed
|
15/05/2024
|
|
818334789
|
|
Remeshprasad
|
INDIAN BANK(607105)
|
|
69
|
KUNDAM
|
MP-33-007-026-001/78
(KUDOHARDULI)
|
1733007000NRG25110520240037765
|
11/05/2024
|
Girga bai maravi
|
1733007WL002724
|
Girga bai maravi
|
00176
|
IDIB000S797
|
950
|
950
|
Processed
|
15/05/2024
|
|
818334789
|
|
Girgabaimaravi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30870
|
30870
|
|
|
|
|
|
|
|
|
70
|
KUNDAM
|
MP-33-007-062-003/97-A
(PHIFRI)
|
1733007062NRG25110520240037245
|
11/05/2024
|
Bhajan singh
|
1733007062WL002692
|
Bhajan singh
|
00415
|
SBIN0003228
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818334789
|
|
Bhajansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
71
|
KUNDAM
|
MP-33-007-062-003/97-A
(PHIFRI)
|
1733007062NRG25110520240037246
|
11/05/2024
|
priyanka
|
1733007062WL002692
|
priyanka
|
00415
|
SBIN0004801
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818334789
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
72
|
KUNDAM
|
MP-33-007-010-001/181
(DEVRIKALA)
|
1733007010NRG25110520240037348
|
11/05/2024
|
punnu singh
|
1733007010WL002705
|
punnu singh
|
00415
|
SBIN0007716
|
880
|
880
|
Processed
|
15/05/2024
|
|
818334789
|
|
punnusingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUNDAM
|
MP-33-007-010-001/181
(DEVRIKALA)
|
1733007010NRG25110520240037349
|
11/05/2024
|
punnu singh
|
1733007010WL002705
|
punnu singh
|
00415
|
SBIN0007716
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818334789
|
|
punnusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KUNDAM
|
MP-33-007-010-001/193-A
(DEVRIKALA)
|
1733007010NRG25110520240037350
|
11/05/2024
|
ASHOK SINGH
|
1733007010WL002705
|
ASHOK SINGH
|
00415
|
SBIN0007716
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818334789
|
|
ASHOKSINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUNDAM
|
MP-33-007-062-003/92
(PHIFRI)
|
1733007062NRG25110520240037243
|
11/05/2024
|
devki bai
|
1733007062WL002692
|
devki bai
|
00415
|
SBIN0007716
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818334789
|
|
devkibai
|
INDIAN BANK(607105)
|
|
76
|
KUNDAM
|
MP-33-007-062-003/92
(PHIFRI)
|
1733007062NRG25110520240037244
|
11/05/2024
|
dharmendra
|
1733007062WL002692
|
dharmendra
|
00415
|
SBIN0007716
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818334789
|
|
dharmendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5732
|
5732
|
|
|
|
|
|
|
|
|
77
|
KUNDAM
|
MP-33-007-026-001/11
(KUDOHARDULI)
|
1733007000NRG25110520240037740
|
11/05/2024
|
Ajay singh
|
1733007WL002724
|
Ajay singh
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818334789
|
|
Ajaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KUNDAM
|
MP-33-007-026-001/11
(KUDOHARDULI)
|
1733007000NRG25110520240037739
|
11/05/2024
|
Anusooiya bai
|
1733007WL002724
|
Anusooiya bai
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818334789
|
|
Anusooiyabai
|
INDIAN BANK(607105)
|
|
79
|
KUNDAM
|
MP-33-007-026-001/12
(KUDOHARDULI)
|
1733007000NRG25110520240037741
|
11/05/2024
|
Khali bai
|
1733007WL002724
|
Khali bai
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
15/05/2024
|
|
818334789
|
|
Khalibai
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUNDAM
|
MP-33-007-026-001/14
(KUDOHARDULI)
|
1733007000NRG25110520240037742
|
11/05/2024
|
yamuna bai marko
|
1733007WL002724
|
yamuna bai marko
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818334789
|
|
yamunabaimarko
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUNDAM
|
MP-33-007-026-001/19
(KUDOHARDULI)
|
1733007000NRG25110520240037743
|
11/05/2024
|
Shantos kumar
|
1733007WL002724
|
Shantos kumar
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818334789
|
|
Shantoskumar
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUNDAM
|
MP-33-007-026-001/27
(KUDOHARDULI)
|
1733007000NRG25110520240037745
|
11/05/2024
|
Rajkumari bai
|
1733007WL002724
|
Rajkumari bai
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818334789
|
|
Rajkumaribai
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUNDAM
|
MP-33-007-026-001/27
(KUDOHARDULI)
|
1733007000NRG25110520240037744
|
11/05/2024
|
Sohan singh
|
1733007WL002724
|
Sohan singh
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818334789
|
|
Sohansingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUNDAM
|
MP-33-007-026-001/34
(KUDOHARDULI)
|
1733007000NRG25110520240037748
|
11/05/2024
|
Kamlesh singh
|
1733007WL002724
|
Kamlesh singh
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818334789
|
|
Kamleshsingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUNDAM
|
MP-33-007-026-001/34
(KUDOHARDULI)
|
1733007000NRG25110520240037747
|
11/05/2024
|
Pan bai
|
1733007WL002724
|
Pan bai
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818334789
|
|
Panbai
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUNDAM
|
MP-33-007-026-001/34
(KUDOHARDULI)
|
1733007000NRG25110520240037746
|
11/05/2024
|
Ramkumar
|
1733007WL002724
|
Ramkumar
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818334789
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
87
|
KUNDAM
|
MP-33-007-026-001/43-A
(KUDOHARDULI)
|
1733007000NRG25110520240037749
|
11/05/2024
|
som bai
|
1733007WL002724
|
som bai
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
15/05/2024
|
|
818334789
|
|
sombai
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUNDAM
|
MP-33-007-026-001/44-A
(KUDOHARDULI)
|
1733007000NRG25110520240037750
|
11/05/2024
|
JYOTI
|
1733007WL002724
|
JYOTI
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818334789
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUNDAM
|
MP-33-007-026-001/44-A
(KUDOHARDULI)
|
1733007000NRG25110520240037751
|
11/05/2024
|
JYOTI bai marko
|
1733007WL002724
|
JYOTI bai marko
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818334789
|
|
JYOTIbaimarko
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUNDAM
|
MP-33-007-026-001/53
(KUDOHARDULI)
|
1733007000NRG25110520240037752
|
11/05/2024
|
Givan lal
|
1733007WL002724
|
Givan lal
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818334789
|
|
Givanlal
|
STATE BANK OF INDIA(508548)
|
|
91
|
KUNDAM
|
MP-33-007-026-001/53
(KUDOHARDULI)
|
1733007000NRG25110520240037753
|
11/05/2024
|
Rajoo lal
|
1733007WL002724
|
Rajoo lal
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818334789
|
|
Rajoolal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KUNDAM
|
MP-33-007-026-001/63
(KUDOHARDULI)
|
1733007000NRG25110520240037754
|
11/05/2024
|
Ghaneshvar singh
|
1733007WL002724
|
Ghaneshvar singh
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818334789
|
|
Ghaneshvarsingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUNDAM
|
MP-33-007-026-001/64
(KUDOHARDULI)
|
1733007000NRG25110520240037756
|
11/05/2024
|
urmila bai
|
1733007WL002724
|
urmila bai
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
15/05/2024
|
|
818334789
|
|
urmilabai
|
STATE BANK OF INDIA(508548)
|
|
94
|
KUNDAM
|
MP-33-007-026-001/64-A
(KUDOHARDULI)
|
1733007000NRG25110520240037757
|
11/05/2024
|
ROOPNARAYANParste
|
1733007WL002724
|
ROOPNARAYANParste
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818334789
|
|
ROOPNARAYANParste
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUNDAM
|
MP-33-007-026-001/66
(KUDOHARDULI)
|
1733007000NRG25110520240037758
|
11/05/2024
|
Ramratan singh
|
1733007WL002724
|
Ramratan singh
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818334789
|
|
Ramratansingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUNDAM
|
MP-33-007-026-001/67-A
(KUDOHARDULI)
|
1733007000NRG25110520240037759
|
11/05/2024
|
Hemvati bai
|
1733007WL002724
|
Hemvati bai
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
15/05/2024
|
|
818334789
|
|
Hemvatibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
97
|
KUNDAM
|
MP-33-007-026-001/69-D
(KUDOHARDULI)
|
1733007000NRG25110520240037761
|
11/05/2024
|
ARTI BAI PARASTE
|
1733007WL002724
|
ARTI BAI PARASTE
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
15/05/2024
|
|
818334789
|
|
ARTIBAIPARASTE
|
STATE BANK OF INDIA(508548)
|
|
98
|
KUNDAM
|
MP-33-007-026-001/69-D
(KUDOHARDULI)
|
1733007000NRG25110520240037760
|
11/05/2024
|
JAGENDRA SINGH PARASTE
|
1733007WL002724
|
JAGENDRA SINGH PARASTE
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
15/05/2024
|
|
818334789
|
|
JAGENDRASINGHPARASTE
|
STATE BANK OF INDIA(508548)
|
|
99
|
KUNDAM
|
MP-33-007-026-001/7
(KUDOHARDULI)
|
1733007000NRG25110520240037762
|
11/05/2024
|
vimla bai kulashte
|
1733007WL002724
|
vimla bai kulashte
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818334789
|
|
vimlabaikulashte
|
STATE BANK OF INDIA(508548)
|
|
100
|
KUNDAM
|
MP-33-007-026-001/70
(KUDOHARDULI)
|
1733007000NRG25110520240037763
|
11/05/2024
|
SHUSHILA BAI PARASTE
|
1733007WL002724
|
SHUSHILA BAI PARASTE
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
15/05/2024
|
|
818334789
|
|
SHUSHILABAIPARASTE
|
STATE BANK OF INDIA(508548)
|
|
101
|
KUNDAM
|
MP-33-007-026-001/72
(KUDOHARDULI)
|
1733007000NRG25110520240037764
|
11/05/2024
|
KRISHNA BAI
|
1733007WL002724
|
KRISHNA BAI
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
15/05/2024
|
|
818334789
|
|
KRISHNABAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KUNDAM
|
MP-33-007-026-001/82
(KUDOHARDULI)
|
1733007000NRG25110520240037766
|
11/05/2024
|
Meera bai paraste
|
1733007WL002724
|
Meera bai paraste
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818334789
|
|
Meerabaiparaste
|
STATE BANK OF INDIA(508548)
|
|
103
|
KUNDAM
|
MP-33-007-026-001/82
(KUDOHARDULI)
|
1733007000NRG25110520240037767
|
11/05/2024
|
Mulayam singh paraste
|
1733007WL002724
|
Mulayam singh paraste
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818334789
|
|
Mulayamsinghparaste
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KUNDAM
|
MP-33-007-026-001/86
(KUDOHARDULI)
|
1733007000NRG25110520240037768
|
11/05/2024
|
Krishan kumar
|
1733007WL002724
|
Krishan kumar
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818334789
|
|
Krishankumar
|
STATE BANK OF INDIA(508548)
|
|
105
|
KUNDAM
|
MP-33-007-029-001/108
(MHAHESHPURI)
|
1733007029NRG25110520240037282
|
11/05/2024
|
Jagdeesh
|
1733007029WL002698
|
Jagdeesh
|
00415
|
SBIN0007717
|
630
|
630
|
Processed
|
15/05/2024
|
|
818334789
|
|
Jagdeesh
|
INDIAN BANK(607105)
|
|
106
|
KUNDAM
|
MP-33-007-029-001/124
(MHAHESHPURI)
|
1733007029NRG25110520240037283
|
11/05/2024
|
lavli bai patta
|
1733007029WL002698
|
lavli bai patta
|
00415
|
SBIN0007717
|
630
|
630
|
Processed
|
15/05/2024
|
|
818334789
|
|
lavlibaipatta
|
STATE BANK OF INDIA(508548)
|
|
107
|
KUNDAM
|
MP-33-007-029-001/126
(MHAHESHPURI)
|
1733007029NRG25110520240037284
|
11/05/2024
|
Beeran
|
1733007029WL002698
|
Beeran
|
00415
|
SBIN0007717
|
840
|
840
|
Processed
|
15/05/2024
|
|
818334789
|
|
Beeran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KUNDAM
|
MP-33-007-029-001/127-A
(MHAHESHPURI)
|
1733007029NRG25110520240037285
|
11/05/2024
|
Tulsi
|
1733007029WL002698
|
Tulsi
|
00415
|
SBIN0007717
|
420
|
420
|
Processed
|
15/05/2024
|
|
818334789
|
|
Tulsi
|
STATE BANK OF INDIA(508548)
|
|
109
|
KUNDAM
|
MP-33-007-029-001/138
(MHAHESHPURI)
|
1733007029NRG25110520240037286
|
11/05/2024
|
Chita bai
|
1733007029WL002698
|
Chita bai
|
00415
|
SBIN0007717
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818334789
|
|
Chitabai
|
STATE BANK OF INDIA(508548)
|
|
110
|
KUNDAM
|
MP-33-007-029-001/140
(MHAHESHPURI)
|
1733007029NRG25110520240037287
|
11/05/2024
|
Bhagat Singh
|
1733007029WL002698
|
Bhagat Singh
|
00415
|
SBIN0007717
|
840
|
840
|
Processed
|
15/05/2024
|
|
818334789
|
|
BhagatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KUNDAM
|
MP-33-007-029-001/183
(MHAHESHPURI)
|
1733007029NRG25110520240037288
|
11/05/2024
|
PAN BAI
|
1733007029WL002698
|
PAN BAI
|
00415
|
SBIN0007717
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818334789
|
|
PANBAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KUNDAM
|
MP-33-007-029-001/195
(MHAHESHPURI)
|
1733007029NRG25110520240037289
|
11/05/2024
|
NARAYAN SINGH
|
1733007029WL002698
|
NARAYAN SINGH
|
00415
|
SBIN0007717
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818334789
|
|
NARAYANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KUNDAM
|
MP-33-007-029-001/209
(MHAHESHPURI)
|
1733007029NRG25110520240037290
|
11/05/2024
|
Jivan Singh
|
1733007029WL002698
|
Jivan Singh
|
00415
|
SBIN0007717
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818334789
|
|
JivanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KUNDAM
|
MP-33-007-029-001/32
(MHAHESHPURI)
|
1733007029NRG25110520240037291
|
11/05/2024
|
muliya bai
|
1733007029WL002698
|
muliya bai
|
00415
|
SBIN0007717
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818334789
|
|
muliyabai
|
STATE BANK OF INDIA(508548)
|
|
115
|
KUNDAM
|
MP-33-007-029-001/42-A
(MHAHESHPURI)
|
1733007029NRG25110520240037294
|
11/05/2024
|
vinod kumar maravi
|
1733007029WL002698
|
vinod kumar maravi
|
00415
|
SBIN0007717
|
630
|
630
|
Processed
|
15/05/2024
|
|
818334789
|
|
vinodkumarmaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KUNDAM
|
MP-33-007-029-001/47
(MHAHESHPURI)
|
1733007029NRG25110520240037295
|
11/05/2024
|
BASANT SINGH MARAVI
|
1733007029WL002698
|
BASANT SINGH MARAVI
|
00415
|
SBIN0007717
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818334789
|
|
BASANTSINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KUNDAM
|
MP-33-007-029-001/65
(MHAHESHPURI)
|
1733007029NRG25110520240037296
|
11/05/2024
|
satto bai
|
1733007029WL002698
|
satto bai
|
00415
|
SBIN0007717
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818334789
|
|
sattobai
|
STATE BANK OF INDIA(508548)
|
|
118
|
KUNDAM
|
MP-33-007-029-001/77
(MHAHESHPURI)
|
1733007029NRG25110520240037297
|
11/05/2024
|
Anita Kumari
|
1733007029WL002698
|
Anita Kumari
|
00415
|
SBIN0007717
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818334789
|
|
AnitaKumari
|
STATE BANK OF INDIA(508548)
|
|
119
|
KUNDAM
|
MP-33-007-029-001/85-B
(MHAHESHPURI)
|
1733007029NRG25110520240037298
|
11/05/2024
|
INDER SINGH MARAVI
|
1733007029WL002698
|
INDER SINGH MARAVI
|
00415
|
SBIN0007717
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818334789
|
|
INDERSINGHMARAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KUNDAM
|
MP-33-007-029-001/87-A
(MHAHESHPURI)
|
1733007029NRG25110520240037299
|
11/05/2024
|
SANTOSHI BAI
|
1733007029WL002698
|
SANTOSHI BAI
|
00415
|
SBIN0007717
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818334789
|
|
SANTOSHIBAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
KUNDAM
|
MP-33-007-029-002/15
(MHAHESHPURI)
|
1733007029NRG25110520240036827
|
11/05/2024
|
Lammoo Singh
|
1733007029WL002650
|
Lammoo Singh
|
00415
|
SBIN0007717
|
420
|
420
|
Processed
|
15/05/2024
|
|
818334789
|
|
LammooSingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
KUNDAM
|
MP-33-007-029-002/18-A
(MHAHESHPURI)
|
1733007029NRG25110520240036828
|
11/05/2024
|
LAKHAN
|
1733007029WL002650
|
LAKHAN
|
00415
|
SBIN0007717
|
210
|
210
|
Processed
|
15/05/2024
|
|
818334789
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
KUNDAM
|
MP-33-007-029-002/19
(MHAHESHPURI)
|
1733007029NRG25110520240036830
|
11/05/2024
|
Chandravati
|
1733007029WL002650
|
Chandravati
|
00415
|
SBIN0007717
|
630
|
630
|
Processed
|
15/05/2024
|
|
818334789
|
|
Chandravati
|
STATE BANK OF INDIA(508548)
|
|
124
|
KUNDAM
|
MP-33-007-029-002/19
(MHAHESHPURI)
|
1733007029NRG25110520240036829
|
11/05/2024
|
Sundar Singh
|
1733007029WL002650
|
Sundar Singh
|
00415
|
SBIN0007717
|
630
|
630
|
Processed
|
15/05/2024
|
|
818334789
|
|
SundarSingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
KUNDAM
|
MP-33-007-029-002/33-A
(MHAHESHPURI)
|
1733007029NRG25110520240036831
|
11/05/2024
|
priyanka
|
1733007029WL002650
|
priyanka
|
00415
|
SBIN0007717
|
420
|
420
|
Processed
|
15/05/2024
|
|
818334789
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
126
|
KUNDAM
|
MP-33-007-029-002/34
(MHAHESHPURI)
|
1733007029NRG25110520240036832
|
11/05/2024
|
Nanhe Singh
|
1733007029WL002650
|
Nanhe Singh
|
00415
|
SBIN0007717
|
630
|
630
|
Processed
|
15/05/2024
|
|
818334789
|
|
NanheSingh
|
STATE BANK OF INDIA(508548)
|
|
127
|
KUNDAM
|
MP-33-007-029-002/50
(MHAHESHPURI)
|
1733007029NRG25110520240036834
|
11/05/2024
|
prbha bai
|
1733007029WL002650
|
prbha bai
|
00415
|
SBIN0007717
|
420
|
420
|
Processed
|
15/05/2024
|
|
818334789
|
|
prbhabai
|
STATE BANK OF INDIA(508548)
|
|
128
|
KUNDAM
|
MP-33-007-030-001/210
(JAITPURI (DE))
|
1733007030NRG25110520240037142
|
11/05/2024
|
LALMAN MARAVI
|
1733007030WL002681
|
LALMAN MARAVI
|
00415
|
SBIN0007717
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818334789
|
|
LALMANMARAVI
|
INDIAN BANK(607105)
|
|
129
|
KUNDAM
|
MP-33-007-030-001/210
(JAITPURI (DE))
|
1733007030NRG25110520240037141
|
11/05/2024
|
Lalmen Maravi
|
1733007030WL002681
|
Lalmen Maravi
|
00415
|
SBIN0007717
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818334789
|
|
LalmenMaravi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51750
|
51750
|
|
|
|
|
|
|
|
|
130
|
KUNDAM
|
MP-33-007-006-003/11
(MADAI)
|
1733007000NRG25110520240037716
|
11/05/2024
|
SABANAM
|
1733007WL002723
|
SABANAM
|
00415
|
SBIN0013648
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818334789
|
|
SABANAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
KUNDAM
|
MP-33-007-006-003/26
(MADAI)
|
1733007000NRG25110520240037723
|
11/05/2024
|
Akatiya Goud
|
1733007WL002723
|
Akatiya Goud
|
00415
|
SBIN0013648
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818334789
|
|
AkatiyaGoud
|
STATE BANK OF INDIA(508548)
|
|
132
|
KUNDAM
|
MP-33-007-010-001/44
(DEVRIKALA)
|
1733007010NRG25110520240037352
|
11/05/2024
|
MANISHA BAI
|
1733007010WL002705
|
MANISHA BAI
|
00415
|
SBIN0013648
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818334789
|
|
MANISHABAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
KUNDAM
|
MP-33-007-020-002/183
(SAROULI)
|
1733007000NRG25110520240037671
|
11/05/2024
|
vimla bai
|
1733007WL002721
|
vimla bai
|
00415
|
SBIN0013648
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818334789
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
134
|
KUNDAM
|
MP-33-007-062-003/123-A
(PHIFRI)
|
1733007062NRG25110520240037238
|
11/05/2024
|
vinod kumar
|
1733007062WL002692
|
vinod kumar
|
00415
|
SBIN0013648
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818334789
|
|
vinodkumar
|
STATE BANK OF INDIA(508548)
|
|
135
|
KUNDAM
|
MP-33-007-062-003/174
(PHIFRI)
|
1733007062NRG25110520240037239
|
11/05/2024
|
rajesh
|
1733007062WL002692
|
rajesh
|
00415
|
SBIN0013648
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818334789
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7492
|
7492
|
|
|
|
|
|
|
|
|
136
|
KUNDAM
|
MP-33-007-029-001/32-A
(MHAHESHPURI)
|
1733007029NRG25110520240037292
|
11/05/2024
|
sushila warkade
|
1733007029WL002698
|
sushila warkade
|
00688
|
FINO0001446
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818334789
|
|
sushilawarkade
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KUNDAM
|
MP-33-007-029-001/32-A
(MHAHESHPURI)
|
1733007029NRG25110520240037293
|
11/05/2024
|
sushila warkade
|
1733007029WL002698
|
sushila warkade
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818334789
|
|
sushilawarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
138
|
KUNDAM
|
MP-33-007-026-001/63
(KUDOHARDULI)
|
1733007000NRG25110520240037755
|
11/05/2024
|
Siya Bai
|
1733007WL002724
|
Siya Bai
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818334789
|
|
SiyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148941
|
148941
|
|
|
|
|
|
|
|