|
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-33-007-009-002/104
(NAVRAGWAN)
|
1733007009NRG25290420240022085
|
29/04/2024
|
SAROJ BAI
|
1733007009WL001603
|
SAROJ BAI
|
00048
|
BKID0009404
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
614188370
|
|
SAROJBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
2
|
KUNDAM
|
MP-33-007-009-002/113
(NAVRAGWAN)
|
1733007009NRG25290420240022086
|
29/04/2024
|
PRAMOD SINGH
|
1733007009WL001603
|
PRAMOD SINGH
|
00048
|
BKID0009404
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
614188370
|
|
PRAMODSINGH
|
BANK OF INDIA(508505)
|
|
3
|
KUNDAM
|
MP-33-007-009-002/113
(NAVRAGWAN)
|
1733007009NRG25290420240022087
|
29/04/2024
|
Pramod Singh
|
1733007009WL001603
|
Pramod Singh
|
00048
|
BKID0009404
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
614188370
|
|
PramodSingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUNDAM
|
MP-33-007-009-002/14
(NAVRAGWAN)
|
1733007009NRG25290420240022088
|
29/04/2024
|
SUKHSEN SINGH
|
1733007009WL001603
|
SUKHSEN SINGH
|
00048
|
BKID0009404
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
614188370
|
|
SUKHSENSINGH
|
BANK OF INDIA(508505)
|
|
5
|
KUNDAM
|
MP-33-007-009-002/39-A
(NAVRAGWAN)
|
1733007009NRG25290420240022090
|
29/04/2024
|
RAJU SINGH
|
1733007009WL001603
|
RAJU SINGH
|
00048
|
BKID0009404
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
614188370
|
|
RAJUSINGH
|
BANK OF INDIA(508505)
|
|
6
|
KUNDAM
|
MP-33-007-009-002/39-A
(NAVRAGWAN)
|
1733007009NRG25290420240022091
|
29/04/2024
|
RAJU SINGH
|
1733007009WL001603
|
RAJU SINGH
|
00048
|
BKID0009404
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
614188370
|
|
RAJUSINGH
|
BANK OF INDIA(508505)
|
|
7
|
KUNDAM
|
MP-33-007-009-002/40
(NAVRAGWAN)
|
1733007009NRG25290420240022092
|
29/04/2024
|
KAMAL SINGH
|
1733007009WL001603
|
KAMAL SINGH
|
00048
|
BKID0009404
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
614188370
|
|
KAMALSINGH
|
BANK OF INDIA(508505)
|
|
8
|
KUNDAM
|
MP-33-007-009-002/45
(NAVRAGWAN)
|
1733007009NRG25290420240022094
|
29/04/2024
|
ARTI BAI
|
1733007009WL001603
|
ARTI BAI
|
00048
|
BKID0009404
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
614188370
|
|
ARTIBAI
|
BANK OF INDIA(508505)
|
|
9
|
KUNDAM
|
MP-33-007-009-002/45
(NAVRAGWAN)
|
1733007009NRG25290420240022093
|
29/04/2024
|
ASHOK SINGH
|
1733007009WL001603
|
ASHOK SINGH
|
00048
|
BKID0009404
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
614188370
|
|
ASHOKSINGH
|
BANK OF INDIA(508505)
|
|
10
|
KUNDAM
|
MP-33-007-009-002/61-A
(NAVRAGWAN)
|
1733007009NRG25290420240022095
|
29/04/2024
|
PREM SINGH
|
1733007009WL001603
|
PREM SINGH
|
00048
|
BKID0009404
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
614188370
|
|
PREMSINGH
|
BANK OF INDIA(508505)
|
|
11
|
KUNDAM
|
MP-33-007-009-002/61-A
(NAVRAGWAN)
|
1733007009NRG25290420240022096
|
29/04/2024
|
YOGHANDI BAI
|
1733007009WL001603
|
YOGHANDI BAI
|
00048
|
BKID0009404
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
614188370
|
|
YOGHANDIBAI
|
BANK OF INDIA(508505)
|
|
12
|
KUNDAM
|
MP-33-007-009-002/95
(NAVRAGWAN)
|
1733007009NRG25290420240022097
|
29/04/2024
|
DHANIYA BAI
|
1733007009WL001603
|
DHANIYA BAI
|
00048
|
BKID0009404
|
1320
|
1320
|
Rejected
|
03/05/2024
|
|
614188370
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
KUNDAM
|
MP-33-007-009-002/95
(NAVRAGWAN)
|
1733007009NRG25290420240022098
|
29/04/2024
|
Naresh kumar
|
1733007009WL001603
|
Naresh kumar
|
00048
|
BKID0009404
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
614188370
|
|
Nareshkumar
|
BANK OF INDIA(508505)
|
|
14
|
KUNDAM
|
MP-33-007-039-002/147
(TILSANI)
|
1733007000NRG25290420240022373
|
29/04/2024
|
primi bai
|
1733007WL001619
|
primi bai
|
00048
|
BKID0009404
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
614188370
|
|
primibai
|
BANK OF INDIA(508505)
|
|
15
|
KUNDAM
|
MP-33-007-039-002/30
(TILSANI)
|
1733007000NRG25290420240022375
|
29/04/2024
|
Vipta bai
|
1733007WL001619
|
Vipta bai
|
00048
|
BKID0009404
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
614188370
|
|
Viptabai
|
BANK OF INDIA(508505)
|
|
16
|
KUNDAM
|
MP-33-007-062-003/141-A
(PHIFRI)
|
1733007000NRG25280420240021409
|
29/04/2024
|
Maya bai
|
1733007WL001558
|
Maya bai
|
00048
|
BKID0009404
|
3536
|
3536
|
Processed
|
03/05/2024
|
|
614188370
|
|
Mayabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23348
|
23348
|
|
|
|
|
|
|
|
|
17
|
KUNDAM
|
MP-33-007-012-001/216-A
(RAMPURIKALA)
|
1733007012NRG25290420240021898
|
29/04/2024
|
DHEER SINGH
|
1733007012WL001589
|
DHEER SINGH
|
00089
|
CBIN0284258
|
820
|
820
|
Processed
|
03/05/2024
|
|
614188370
|
|
DHEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KUNDAM
|
MP-33-007-012-001/52
(RAMPURIKALA)
|
1733007012NRG25290420240021899
|
29/04/2024
|
RAJJU SINGH
|
1733007012WL001589
|
RAJJU SINGH
|
00089
|
CBIN0284258
|
820
|
820
|
Processed
|
03/05/2024
|
|
614188370
|
|
RAJJUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KUNDAM
|
MP-33-007-025-001/219-A
(HARDULIKALA)
|
1733007025NRG25260420240020387
|
29/04/2024
|
SUKHLAL SINGH UDDE
|
1733007025WL001481
|
SUKHLAL SINGH UDDE
|
00089
|
CBIN0284258
|
360
|
360
|
Processed
|
03/05/2024
|
|
614188370
|
|
SUKHLALSINGHUDDE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KUNDAM
|
MP-33-007-050-001/17
(GHUGRA)
|
1733007050NRG25290420240021906
|
29/04/2024
|
TULSI RAM
|
1733007050WL001591
|
TULSI RAM
|
00089
|
CBIN0284258
|
505
|
505
|
Processed
|
03/05/2024
|
|
614188370
|
|
TULSIRAM
|
INDIAN BANK(607105)
|
|
21
|
KUNDAM
|
MP-33-007-050-002/28-A
(GHUGRA)
|
1733007000NRG25290420240022200
|
29/04/2024
|
Govind singh
|
1733007WL001614
|
Govind singh
|
00089
|
CBIN0284258
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614188370
|
|
Govindsingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUNDAM
|
MP-33-007-050-002/67-A
(GHUGRA)
|
1733007000NRG25290420240022211
|
29/04/2024
|
Lallu
|
1733007WL001614
|
Lallu
|
00089
|
CBIN0284258
|
720
|
720
|
Processed
|
03/05/2024
|
|
614188370
|
|
Lallu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4305
|
4305
|
|
|
|
|
|
|
|
|
23
|
KUNDAM
|
MP-33-007-062-001/21-A
(PHIFRI)
|
1733007062NRG25290420240022023
|
29/04/2024
|
MEENA BAI
|
1733007062WL001598
|
MEENA BAI
|
00176
|
IDIB000B540
|
120
|
120
|
Processed
|
03/05/2024
|
|
614188370
|
|
MEENABAI
|
INDIAN BANK(607105)
|
|
24
|
KUNDAM
|
MP-33-007-062-001/97
(PHIFRI)
|
1733007062NRG25290420240022025
|
29/04/2024
|
devbati
|
1733007062WL001598
|
devbati
|
00176
|
IDIB000B540
|
1540
|
1540
|
Processed
|
03/05/2024
|
|
614188370
|
|
devbati
|
INDIAN BANK(607105)
|
|
25
|
KUNDAM
|
MP-33-007-062-003/143
(PHIFRI)
|
1733007062NRG25290420240022026
|
29/04/2024
|
Suneel kumar
|
1733007062WL001598
|
Suneel kumar
|
00176
|
IDIB000B540
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
614188370
|
|
Suneelkumar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3460
|
3460
|
|
|
|
|
|
|
|
|
26
|
KUNDAM
|
MP-33-007-050-001/17
(GHUGRA)
|
1733007050NRG25290420240021907
|
29/04/2024
|
Sammal bai
|
1733007050WL001591
|
Sammal bai
|
00176
|
IDIB000K836
|
505
|
505
|
Processed
|
03/05/2024
|
|
614188370
|
|
Sammalbai
|
INDIAN BANK(607105)
|
|
27
|
KUNDAM
|
MP-33-007-050-002/112
(GHUGRA)
|
1733007000NRG25290420240022185
|
29/04/2024
|
Natthoo Singh
|
1733007WL001614
|
Natthoo Singh
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614188370
|
|
NatthooSingh
|
INDIAN BANK(607105)
|
|
28
|
KUNDAM
|
MP-33-007-050-002/112
(GHUGRA)
|
1733007000NRG25290420240022186
|
29/04/2024
|
Natthoo Singh
|
1733007WL001614
|
Natthoo Singh
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614188370
|
|
NatthooSingh
|
INDIAN BANK(607105)
|
|
29
|
KUNDAM
|
MP-33-007-050-002/112-B
(GHUGRA)
|
1733007000NRG25290420240022187
|
29/04/2024
|
Surjan Singh
|
1733007WL001614
|
Surjan Singh
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614188370
|
|
SurjanSingh
|
INDIAN BANK(607105)
|
|
30
|
KUNDAM
|
MP-33-007-050-002/186
(GHUGRA)
|
1733007000NRG25290420240022188
|
29/04/2024
|
Balaprasad
|
1733007WL001614
|
Balaprasad
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614188370
|
|
Balaprasad
|
INDIAN BANK(607105)
|
|
31
|
KUNDAM
|
MP-33-007-050-002/19-B
(GHUGRA)
|
1733007000NRG25290420240022189
|
29/04/2024
|
urmila bai
|
1733007WL001614
|
urmila bai
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614188370
|
|
urmilabai
|
INDIAN BANK(607105)
|
|
32
|
KUNDAM
|
MP-33-007-050-002/191
(GHUGRA)
|
1733007000NRG25290420240022190
|
29/04/2024
|
Kesh Lal
|
1733007WL001614
|
Kesh Lal
|
00176
|
IDIB000K836
|
900
|
900
|
Processed
|
03/05/2024
|
|
614188370
|
|
KeshLal
|
INDIAN BANK(607105)
|
|
33
|
KUNDAM
|
MP-33-007-050-002/192
(GHUGRA)
|
1733007000NRG25290420240022191
|
29/04/2024
|
Athai Singh
|
1733007WL001614
|
Athai Singh
|
00176
|
IDIB000K836
|
900
|
900
|
Processed
|
03/05/2024
|
|
614188370
|
|
AthaiSingh
|
INDIAN BANK(607105)
|
|
34
|
KUNDAM
|
MP-33-007-050-002/193
(GHUGRA)
|
1733007000NRG25290420240022192
|
29/04/2024
|
Ramesh Singh
|
1733007WL001614
|
Ramesh Singh
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614188370
|
|
RameshSingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUNDAM
|
MP-33-007-050-002/207
(GHUGRA)
|
1733007000NRG25290420240022193
|
29/04/2024
|
budhu singh
|
1733007WL001614
|
budhu singh
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614188370
|
|
budhusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KUNDAM
|
MP-33-007-050-002/210
(GHUGRA)
|
1733007000NRG25290420240022194
|
29/04/2024
|
gudda singh
|
1733007WL001614
|
gudda singh
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614188370
|
|
guddasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KUNDAM
|
MP-33-007-050-002/24
(GHUGRA)
|
1733007000NRG25290420240022195
|
29/04/2024
|
Summat Singh
|
1733007WL001614
|
Summat Singh
|
00176
|
IDIB000K836
|
900
|
900
|
Processed
|
03/05/2024
|
|
614188370
|
|
SummatSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KUNDAM
|
MP-33-007-050-002/24-B
(GHUGRA)
|
1733007000NRG25290420240022196
|
29/04/2024
|
devlal
|
1733007WL001614
|
devlal
|
00176
|
IDIB000K836
|
540
|
540
|
Processed
|
03/05/2024
|
|
614188370
|
|
devlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KUNDAM
|
MP-33-007-050-002/24-B
(GHUGRA)
|
1733007000NRG25290420240022197
|
29/04/2024
|
devlal
|
1733007WL001614
|
devlal
|
00176
|
IDIB000K836
|
540
|
540
|
Processed
|
03/05/2024
|
|
614188370
|
|
devlal
|
INDIAN BANK(607105)
|
|
40
|
KUNDAM
|
MP-33-007-050-002/28
(GHUGRA)
|
1733007000NRG25290420240022198
|
29/04/2024
|
BETI BAI
|
1733007WL001614
|
BETI BAI
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614188370
|
|
BETIBAI
|
INDIAN BANK(607105)
|
|
41
|
KUNDAM
|
MP-33-007-050-002/28
(GHUGRA)
|
1733007000NRG25290420240022199
|
29/04/2024
|
Sushil kumar
|
1733007WL001614
|
Sushil kumar
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614188370
|
|
Sushilkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KUNDAM
|
MP-33-007-050-002/30
(GHUGRA)
|
1733007000NRG25290420240022201
|
29/04/2024
|
Suneeta Bai
|
1733007WL001614
|
Suneeta Bai
|
00176
|
IDIB000K836
|
720
|
720
|
Processed
|
03/05/2024
|
|
614188370
|
|
SuneetaBai
|
INDIAN BANK(607105)
|
|
43
|
KUNDAM
|
MP-33-007-050-002/34-B
(GHUGRA)
|
1733007000NRG25290420240022202
|
29/04/2024
|
Mahesh Singh
|
1733007WL001614
|
Mahesh Singh
|
00176
|
IDIB000K836
|
720
|
720
|
Processed
|
03/05/2024
|
|
614188370
|
|
MaheshSingh
|
INDIAN BANK(607105)
|
|
44
|
KUNDAM
|
MP-33-007-050-002/38
(GHUGRA)
|
1733007000NRG25290420240022203
|
29/04/2024
|
RAMA SINGH
|
1733007WL001614
|
RAMA SINGH
|
00176
|
IDIB000K836
|
180
|
180
|
Processed
|
03/05/2024
|
|
614188370
|
|
RAMASINGH
|
INDIAN BANK(607105)
|
|
45
|
KUNDAM
|
MP-33-007-050-002/39
(GHUGRA)
|
1733007000NRG25290420240022204
|
29/04/2024
|
Bastu Barkade
|
1733007WL001614
|
Bastu Barkade
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614188370
|
|
BastuBarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KUNDAM
|
MP-33-007-050-002/40
(GHUGRA)
|
1733007000NRG25290420240022205
|
29/04/2024
|
Dashiya Bai
|
1733007WL001614
|
Dashiya Bai
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614188370
|
|
DashiyaBai
|
INDIAN BANK(607105)
|
|
47
|
KUNDAM
|
MP-33-007-050-002/42
(GHUGRA)
|
1733007000NRG25290420240022206
|
29/04/2024
|
KITTO BAI
|
1733007WL001614
|
KITTO BAI
|
00176
|
IDIB000K836
|
900
|
900
|
Processed
|
03/05/2024
|
|
614188370
|
|
KITTOBAI
|
INDIAN BANK(607105)
|
|
48
|
KUNDAM
|
MP-33-007-050-002/59
(GHUGRA)
|
1733007000NRG25290420240022209
|
29/04/2024
|
Lammoo Singh
|
1733007WL001614
|
Lammoo Singh
|
00176
|
IDIB000K836
|
720
|
720
|
Processed
|
03/05/2024
|
|
614188370
|
|
LammooSingh
|
INDIAN BANK(607105)
|
|
49
|
KUNDAM
|
MP-33-007-050-002/67
(GHUGRA)
|
1733007000NRG25290420240022210
|
29/04/2024
|
Baisakho Singh
|
1733007WL001614
|
Baisakho Singh
|
00176
|
IDIB000K836
|
180
|
180
|
Processed
|
03/05/2024
|
|
614188370
|
|
BaisakhoSingh
|
INDIAN BANK(607105)
|
|
50
|
KUNDAM
|
MP-33-007-050-002/7-B
(GHUGRA)
|
1733007000NRG25290420240022212
|
29/04/2024
|
sonelal
|
1733007WL001614
|
sonelal
|
00176
|
IDIB000K836
|
900
|
900
|
Processed
|
03/05/2024
|
|
614188370
|
|
sonelal
|
INDIAN BANK(607105)
|
|
51
|
KUNDAM
|
MP-33-007-050-002/80-A
(GHUGRA)
|
1733007000NRG25290420240022213
|
29/04/2024
|
Phool bai
|
1733007WL001614
|
Phool bai
|
00176
|
IDIB000K836
|
900
|
900
|
Processed
|
03/05/2024
|
|
614188370
|
|
Phoolbai
|
INDUSIND BANK(607189)
|
|
52
|
KUNDAM
|
MP-33-007-050-002/9
(GHUGRA)
|
1733007000NRG25290420240022214
|
29/04/2024
|
Bal singh
|
1733007WL001614
|
Bal singh
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614188370
|
|
Balsingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23545
|
23545
|
|
|
|
|
|
|
|
|
53
|
KUNDAM
|
MP-33-007-012-001/156
(RAMPURIKALA)
|
1733007012NRG25290420240021892
|
29/04/2024
|
Ramkumar
|
1733007012WL001589
|
Ramkumar
|
00415
|
SBIN0007716
|
820
|
820
|
Processed
|
03/05/2024
|
|
614188370
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUNDAM
|
MP-33-007-012-001/156
(RAMPURIKALA)
|
1733007012NRG25290420240021893
|
29/04/2024
|
Ramkumar
|
1733007012WL001589
|
Ramkumar
|
00415
|
SBIN0007716
|
820
|
820
|
Processed
|
03/05/2024
|
|
614188370
|
|
Ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KUNDAM
|
MP-33-007-012-001/216-A
(RAMPURIKALA)
|
1733007012NRG25290420240021897
|
29/04/2024
|
Ker Singh
|
1733007012WL001589
|
Ker Singh
|
00415
|
SBIN0007716
|
820
|
820
|
Processed
|
03/05/2024
|
|
614188370
|
|
KerSingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUNDAM
|
MP-33-007-012-002/134
(RAMPURIKALA)
|
1733007012NRG25290420240021900
|
29/04/2024
|
Malti bai
|
1733007012WL001589
|
Malti bai
|
00415
|
SBIN0007716
|
820
|
820
|
Processed
|
03/05/2024
|
|
614188370
|
|
Maltibai
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUNDAM
|
MP-33-007-012-002/134
(RAMPURIKALA)
|
1733007012NRG25290420240021901
|
29/04/2024
|
Malti bai
|
1733007012WL001589
|
Malti bai
|
00415
|
SBIN0007716
|
820
|
820
|
Processed
|
03/05/2024
|
|
614188370
|
|
Maltibai
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUNDAM
|
MP-33-007-039-002/147
(TILSANI)
|
1733007000NRG25290420240022372
|
29/04/2024
|
man singh
|
1733007WL001619
|
man singh
|
00415
|
SBIN0007716
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
614188370
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUNDAM
|
MP-33-007-039-002/30
(TILSANI)
|
1733007000NRG25290420240022374
|
29/04/2024
|
bhadur lal
|
1733007WL001619
|
bhadur lal
|
00415
|
SBIN0007716
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
614188370
|
|
bhadurlal
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUNDAM
|
MP-33-007-062-001/97
(PHIFRI)
|
1733007062NRG25290420240022024
|
29/04/2024
|
hameraj
|
1733007062WL001598
|
hameraj
|
00415
|
SBIN0007716
|
1540
|
1540
|
Processed
|
03/05/2024
|
|
614188370
|
|
hameraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8292
|
8292
|
|
|
|
|
|
|
|
|
61
|
KUNDAM
|
MP-33-007-025-001/116
(HARDULIKALA)
|
1733007000NRG25280420240021379
|
29/04/2024
|
Hironda Bai
|
1733007WL001556
|
Hironda Bai
|
00415
|
SBIN0007717
|
360
|
360
|
Processed
|
03/05/2024
|
|
614188370
|
|
HirondaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KUNDAM
|
MP-33-007-025-001/195
(HARDULIKALA)
|
1733007000NRG25280420240021380
|
29/04/2024
|
KUSHUM BAI
|
1733007WL001556
|
KUSHUM BAI
|
00415
|
SBIN0007717
|
720
|
720
|
Processed
|
03/05/2024
|
|
614188370
|
|
KUSHUMBAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUNDAM
|
MP-33-007-025-001/197
(HARDULIKALA)
|
1733007000NRG25280420240021381
|
29/04/2024
|
Vidya Bai
|
1733007WL001556
|
Vidya Bai
|
00415
|
SBIN0007717
|
720
|
720
|
Processed
|
03/05/2024
|
|
614188370
|
|
VidyaBai
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUNDAM
|
MP-33-007-025-001/208
(HARDULIKALA)
|
1733007025NRG25260420240020383
|
29/04/2024
|
TEERAT SINGH
|
1733007025WL001481
|
TEERAT SINGH
|
00415
|
SBIN0007717
|
720
|
720
|
Processed
|
03/05/2024
|
|
614188370
|
|
TEERATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KUNDAM
|
MP-33-007-025-001/209
(HARDULIKALA)
|
1733007025NRG25260420240020384
|
29/04/2024
|
ganpat singh
|
1733007025WL001481
|
ganpat singh
|
00415
|
SBIN0007717
|
720
|
720
|
Processed
|
03/05/2024
|
|
614188370
|
|
ganpatsingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUNDAM
|
MP-33-007-025-001/210
(HARDULIKALA)
|
1733007025NRG25260420240020385
|
29/04/2024
|
Svarup Singh
|
1733007025WL001481
|
Svarup Singh
|
00415
|
SBIN0007717
|
360
|
360
|
Processed
|
03/05/2024
|
|
614188370
|
|
SvarupSingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUNDAM
|
MP-33-007-025-001/210
(HARDULIKALA)
|
1733007025NRG25260420240020386
|
29/04/2024
|
Svarup Singh
|
1733007025WL001481
|
Svarup Singh
|
00415
|
SBIN0007717
|
720
|
720
|
Processed
|
03/05/2024
|
|
614188370
|
|
SvarupSingh
|
INDIAN BANK(607105)
|
|
68
|
KUNDAM
|
MP-33-007-025-001/219
(HARDULIKALA)
|
1733007000NRG25280420240021382
|
29/04/2024
|
Hanmat
|
1733007WL001556
|
Hanmat
|
00415
|
SBIN0007717
|
720
|
720
|
Processed
|
03/05/2024
|
|
614188370
|
|
Hanmat
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUNDAM
|
MP-33-007-025-001/222
(HARDULIKALA)
|
1733007000NRG25280420240021383
|
29/04/2024
|
endaralal
|
1733007WL001556
|
endaralal
|
00415
|
SBIN0007717
|
540
|
540
|
Processed
|
03/05/2024
|
|
614188370
|
|
endaralal
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUNDAM
|
MP-33-007-025-001/225
(HARDULIKALA)
|
1733007000NRG25280420240021384
|
29/04/2024
|
Tara Bai
|
1733007WL001556
|
Tara Bai
|
00415
|
SBIN0007717
|
720
|
720
|
Processed
|
03/05/2024
|
|
614188370
|
|
TaraBai
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUNDAM
|
MP-33-007-025-001/226-A
(HARDULIKALA)
|
1733007025NRG25260420240020389
|
29/04/2024
|
LAXMI BAI
|
1733007025WL001481
|
LAXMI BAI
|
00415
|
SBIN0007717
|
360
|
360
|
Processed
|
03/05/2024
|
|
614188370
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUNDAM
|
MP-33-007-025-001/227
(HARDULIKALA)
|
1733007000NRG25280420240021385
|
29/04/2024
|
RAMTI BAI
|
1733007WL001556
|
RAMTI BAI
|
00415
|
SBIN0007717
|
720
|
720
|
Processed
|
03/05/2024
|
|
614188370
|
|
RAMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUNDAM
|
MP-33-007-025-001/228
(HARDULIKALA)
|
1733007000NRG25280420240021386
|
29/04/2024
|
Amma Bai Saiyam
|
1733007WL001556
|
Amma Bai Saiyam
|
00415
|
SBIN0007717
|
720
|
720
|
Processed
|
03/05/2024
|
|
614188370
|
|
AmmaBaiSaiyam
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUNDAM
|
MP-33-007-025-001/228
(HARDULIKALA)
|
1733007025NRG25260420240020390
|
29/04/2024
|
Mahesh singh
|
1733007025WL001481
|
Mahesh singh
|
00415
|
SBIN0007717
|
720
|
720
|
Processed
|
03/05/2024
|
|
614188370
|
|
Maheshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KUNDAM
|
MP-33-007-025-001/229
(HARDULIKALA)
|
1733007000NRG25280420240021387
|
29/04/2024
|
manoj singh
|
1733007WL001556
|
manoj singh
|
00415
|
SBIN0007717
|
720
|
720
|
Processed
|
03/05/2024
|
|
614188370
|
|
manojsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KUNDAM
|
MP-33-007-025-001/229
(HARDULIKALA)
|
1733007000NRG25280420240021388
|
29/04/2024
|
SUNITA BAI
|
1733007WL001556
|
SUNITA BAI
|
00415
|
SBIN0007717
|
180
|
180
|
Processed
|
03/05/2024
|
|
614188370
|
|
SUNITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KUNDAM
|
MP-33-007-025-001/23
(HARDULIKALA)
|
1733007025NRG25260420240020391
|
29/04/2024
|
Bhagvat
|
1733007025WL001481
|
Bhagvat
|
00415
|
SBIN0007717
|
720
|
720
|
Processed
|
03/05/2024
|
|
614188370
|
|
Bhagvat
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUNDAM
|
MP-33-007-025-001/23
(HARDULIKALA)
|
1733007025NRG25260420240020392
|
29/04/2024
|
Bhagvat
|
1733007025WL001481
|
Bhagvat
|
00415
|
SBIN0007717
|
720
|
720
|
Processed
|
03/05/2024
|
|
614188370
|
|
Bhagvat
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUNDAM
|
MP-33-007-025-001/230
(HARDULIKALA)
|
1733007025NRG25260420240020393
|
29/04/2024
|
Aneeta
|
1733007025WL001481
|
Aneeta
|
00415
|
SBIN0007717
|
540
|
540
|
Processed
|
03/05/2024
|
|
614188370
|
|
Aneeta
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUNDAM
|
MP-33-007-025-001/232
(HARDULIKALA)
|
1733007000NRG25280420240021390
|
29/04/2024
|
BHADO BAI MARABI
|
1733007WL001556
|
BHADO BAI MARABI
|
00415
|
SBIN0007717
|
720
|
720
|
Processed
|
03/05/2024
|
|
614188370
|
|
BHADOBAIMARABI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUNDAM
|
MP-33-007-025-001/232
(HARDULIKALA)
|
1733007000NRG25280420240021389
|
29/04/2024
|
Manohar Singh
|
1733007WL001556
|
Manohar Singh
|
00415
|
SBIN0007717
|
720
|
720
|
Processed
|
03/05/2024
|
|
614188370
|
|
ManoharSingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUNDAM
|
MP-33-007-025-001/234
(HARDULIKALA)
|
1733007000NRG25280420240021391
|
29/04/2024
|
Jahar Singh
|
1733007WL001556
|
Jahar Singh
|
00415
|
SBIN0007717
|
540
|
540
|
Processed
|
03/05/2024
|
|
614188370
|
|
JaharSingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUNDAM
|
MP-33-007-025-001/235
(HARDULIKALA)
|
1733007000NRG25280420240021392
|
29/04/2024
|
Suraj Singh
|
1733007WL001556
|
Suraj Singh
|
00415
|
SBIN0007717
|
720
|
720
|
Processed
|
03/05/2024
|
|
614188370
|
|
SurajSingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUNDAM
|
MP-33-007-025-001/235
(HARDULIKALA)
|
1733007025NRG25260420240020394
|
29/04/2024
|
Suraj Singh
|
1733007025WL001481
|
Suraj Singh
|
00415
|
SBIN0007717
|
720
|
720
|
Processed
|
03/05/2024
|
|
614188370
|
|
SurajSingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUNDAM
|
MP-33-007-025-001/25-A
(HARDULIKALA)
|
1733007000NRG25280420240021393
|
29/04/2024
|
RAJESH SINGH
|
1733007WL001556
|
RAJESH SINGH
|
00415
|
SBIN0007717
|
720
|
720
|
Processed
|
03/05/2024
|
|
614188370
|
|
RAJESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUNDAM
|
MP-33-007-025-001/303-A
(HARDULIKALA)
|
1733007000NRG25280420240021394
|
29/04/2024
|
DEVKI BAI
|
1733007WL001556
|
DEVKI BAI
|
00415
|
SBIN0007717
|
720
|
720
|
Processed
|
03/05/2024
|
|
614188370
|
|
DEVKIBAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KUNDAM
|
MP-33-007-025-001/347
(HARDULIKALA)
|
1733007000NRG25280420240021407
|
29/04/2024
|
Kamal Singh
|
1733007WL001557
|
Kamal Singh
|
00415
|
SBIN0007717
|
1610
|
1610
|
Processed
|
03/05/2024
|
|
614188370
|
|
KamalSingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUNDAM
|
MP-33-007-025-001/347
(HARDULIKALA)
|
1733007000NRG25280420240021408
|
29/04/2024
|
Kamal Singh
|
1733007WL001557
|
Kamal Singh
|
00415
|
SBIN0007717
|
1610
|
1610
|
Processed
|
03/05/2024
|
|
614188370
|
|
KamalSingh
|
INDIAN BANK(607105)
|
|
89
|
KUNDAM
|
MP-33-007-025-001/383
(HARDULIKALA)
|
1733007000NRG25280420240021395
|
29/04/2024
|
dhanesvar
|
1733007WL001556
|
dhanesvar
|
00415
|
SBIN0007717
|
720
|
720
|
Processed
|
03/05/2024
|
|
614188370
|
|
dhanesvar
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUNDAM
|
MP-33-007-025-001/39
(HARDULIKALA)
|
1733007000NRG25280420240021396
|
29/04/2024
|
MULAM SINGH
|
1733007WL001556
|
MULAM SINGH
|
00415
|
SBIN0007717
|
720
|
720
|
Processed
|
03/05/2024
|
|
614188370
|
|
MULAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
KUNDAM
|
MP-33-007-025-001/54
(HARDULIKALA)
|
1733007000NRG25280420240021397
|
29/04/2024
|
Parwati Bai
|
1733007WL001556
|
Parwati Bai
|
00415
|
SBIN0007717
|
720
|
720
|
Processed
|
03/05/2024
|
|
614188370
|
|
ParwatiBai
|
STATE BANK OF INDIA(508548)
|
|
92
|
KUNDAM
|
MP-33-007-025-001/55
(HARDULIKALA)
|
1733007025NRG25260420240020395
|
29/04/2024
|
Aerti BAi
|
1733007025WL001481
|
Aerti BAi
|
00415
|
SBIN0007717
|
720
|
720
|
Processed
|
03/05/2024
|
|
614188370
|
|
AertiBAi
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KUNDAM
|
MP-33-007-025-001/55
(HARDULIKALA)
|
1733007025NRG25260420240020396
|
29/04/2024
|
bali singh
|
1733007025WL001481
|
bali singh
|
00415
|
SBIN0007717
|
540
|
540
|
Processed
|
03/05/2024
|
|
614188370
|
|
balisingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
KUNDAM
|
MP-33-007-025-001/56
(HARDULIKALA)
|
1733007025NRG25260420240020397
|
29/04/2024
|
Amisth singh
|
1733007025WL001481
|
Amisth singh
|
00415
|
SBIN0007717
|
720
|
720
|
Processed
|
03/05/2024
|
|
614188370
|
|
Amisthsingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUNDAM
|
MP-33-007-025-001/56-A
(HARDULIKALA)
|
1733007000NRG25280420240021398
|
29/04/2024
|
Visvnath
|
1733007WL001556
|
Visvnath
|
00415
|
SBIN0007717
|
720
|
720
|
Processed
|
03/05/2024
|
|
614188370
|
|
Visvnath
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUNDAM
|
MP-33-007-025-001/574
(HARDULIKALA)
|
1733007025NRG25260420240020398
|
29/04/2024
|
TULSI BAI UDDEY
|
1733007025WL001481
|
TULSI BAI UDDEY
|
00415
|
SBIN0007717
|
720
|
720
|
Processed
|
03/05/2024
|
|
614188370
|
|
TULSIBAIUDDEY
|
STATE BANK OF INDIA(508548)
|
|
97
|
KUNDAM
|
MP-33-007-025-001/58
(HARDULIKALA)
|
1733007025NRG25260420240020399
|
29/04/2024
|
Patiya Bai
|
1733007025WL001481
|
Patiya Bai
|
00415
|
SBIN0007717
|
720
|
720
|
Processed
|
03/05/2024
|
|
614188370
|
|
PatiyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KUNDAM
|
MP-33-007-025-001/69
(HARDULIKALA)
|
1733007025NRG25260420240020400
|
29/04/2024
|
subal singh
|
1733007025WL001481
|
subal singh
|
00415
|
SBIN0007717
|
720
|
720
|
Processed
|
03/05/2024
|
|
614188370
|
|
subalsingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
KUNDAM
|
MP-33-007-025-001/69-A
(HARDULIKALA)
|
1733007000NRG25280420240021399
|
29/04/2024
|
satvant singh
|
1733007WL001556
|
satvant singh
|
00415
|
SBIN0007717
|
720
|
720
|
Processed
|
03/05/2024
|
|
614188370
|
|
satvantsingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
KUNDAM
|
MP-33-007-025-001/7
(HARDULIKALA)
|
1733007025NRG25260420240020401
|
29/04/2024
|
BESAKHIYA BAI
|
1733007025WL001481
|
BESAKHIYA BAI
|
00415
|
SBIN0007717
|
720
|
720
|
Processed
|
03/05/2024
|
|
614188370
|
|
BESAKHIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KUNDAM
|
MP-33-007-025-001/71
(HARDULIKALA)
|
1733007025NRG25260420240020402
|
29/04/2024
|
Darbari Singh
|
1733007025WL001481
|
Darbari Singh
|
00415
|
SBIN0007717
|
720
|
720
|
Processed
|
03/05/2024
|
|
614188370
|
|
DarbariSingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
KUNDAM
|
MP-33-007-025-001/71
(HARDULIKALA)
|
1733007000NRG25280420240021400
|
29/04/2024
|
Darbari Singh
|
1733007WL001556
|
Darbari Singh
|
00415
|
SBIN0007717
|
720
|
720
|
Processed
|
03/05/2024
|
|
614188370
|
|
DarbariSingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
KUNDAM
|
MP-33-007-025-001/79-A
(HARDULIKALA)
|
1733007000NRG25280420240021401
|
29/04/2024
|
Kailash singh
|
1733007WL001556
|
Kailash singh
|
00415
|
SBIN0007717
|
720
|
720
|
Processed
|
03/05/2024
|
|
614188370
|
|
Kailashsingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
KUNDAM
|
MP-33-007-025-001/79-A
(HARDULIKALA)
|
1733007025NRG25260420240020403
|
29/04/2024
|
kailash singh
|
1733007025WL001481
|
kailash singh
|
00415
|
SBIN0007717
|
720
|
720
|
Processed
|
03/05/2024
|
|
614188370
|
|
kailashsingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
KUNDAM
|
MP-33-007-025-001/80
(HARDULIKALA)
|
1733007000NRG25280420240021402
|
29/04/2024
|
Vishnoo Singh
|
1733007WL001556
|
Vishnoo Singh
|
00415
|
SBIN0007717
|
720
|
720
|
Processed
|
03/05/2024
|
|
614188370
|
|
VishnooSingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
KUNDAM
|
MP-33-007-025-001/80
(HARDULIKALA)
|
1733007000NRG25280420240021403
|
29/04/2024
|
Vishnoo Singh
|
1733007WL001556
|
Vishnoo Singh
|
00415
|
SBIN0007717
|
720
|
720
|
Processed
|
03/05/2024
|
|
614188370
|
|
VishnooSingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
KUNDAM
|
MP-33-007-025-001/81
(HARDULIKALA)
|
1733007000NRG25280420240021404
|
29/04/2024
|
Puran Singh
|
1733007WL001556
|
Puran Singh
|
00415
|
SBIN0007717
|
720
|
720
|
Processed
|
03/05/2024
|
|
614188370
|
|
PuranSingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
KUNDAM
|
MP-33-007-025-001/81-C
(HARDULIKALA)
|
1733007000NRG25280420240021406
|
29/04/2024
|
DHANNO BAI
|
1733007WL001556
|
DHANNO BAI
|
00415
|
SBIN0007717
|
720
|
720
|
Processed
|
03/05/2024
|
|
614188370
|
|
DHANNOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KUNDAM
|
MP-33-007-025-001/81-C
(HARDULIKALA)
|
1733007000NRG25280420240021405
|
29/04/2024
|
KHELAN SINGH
|
1733007WL001556
|
KHELAN SINGH
|
00415
|
SBIN0007717
|
720
|
720
|
Processed
|
03/05/2024
|
|
614188370
|
|
KHELANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KUNDAM
|
MP-33-007-025-001/81-D
(HARDULIKALA)
|
1733007025NRG25260420240020404
|
29/04/2024
|
chain singh
|
1733007025WL001481
|
chain singh
|
00415
|
SBIN0007717
|
720
|
720
|
Processed
|
03/05/2024
|
|
614188370
|
|
chainsingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
KUNDAM
|
MP-33-007-025-001/83
(HARDULIKALA)
|
1733007025NRG25260420240020407
|
29/04/2024
|
KETKI BAI
|
1733007025WL001481
|
KETKI BAI
|
00415
|
SBIN0007717
|
540
|
540
|
Processed
|
03/05/2024
|
|
614188370
|
|
KETKIBAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KUNDAM
|
MP-33-007-025-001/83
(HARDULIKALA)
|
1733007025NRG25260420240020406
|
29/04/2024
|
Phagu Singh
|
1733007025WL001481
|
Phagu Singh
|
00415
|
SBIN0007717
|
720
|
720
|
Processed
|
03/05/2024
|
|
614188370
|
|
PhaguSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KUNDAM
|
MP-33-007-025-001/85-B
(HARDULIKALA)
|
1733007025NRG25260420240020408
|
29/04/2024
|
OM BAI PENDRO
|
1733007025WL001481
|
OM BAI PENDRO
|
00415
|
SBIN0007717
|
720
|
720
|
Processed
|
03/05/2024
|
|
614188370
|
|
OMBAIPENDRO
|
STATE BANK OF INDIA(508548)
|
|
114
|
KUNDAM
|
MP-33-007-025-001/85-C
(HARDULIKALA)
|
1733007025NRG25260420240020409
|
29/04/2024
|
SAKUN BAI UDDE
|
1733007025WL001481
|
SAKUN BAI UDDE
|
00415
|
SBIN0007717
|
720
|
720
|
Processed
|
03/05/2024
|
|
614188370
|
|
SAKUNBAIUDDE
|
STATE BANK OF INDIA(508548)
|
|
115
|
KUNDAM
|
MP-33-007-027-002/26
(JHIRIYA)
|
1733007027NRG25280420240021284
|
29/04/2024
|
Raj Kumar
|
1733007027WL001552
|
Raj Kumar
|
00415
|
SBIN0007717
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
614188370
|
|
RajKumar
|
STATE BANK OF INDIA(508548)
|
|
116
|
KUNDAM
|
MP-33-007-034-002/100
(MOHANI)
|
1733007000NRG25290420240022215
|
29/04/2024
|
Heera
|
1733007WL001615
|
Heera
|
00415
|
SBIN0007717
|
920
|
920
|
Processed
|
03/05/2024
|
|
614188370
|
|
Heera
|
STATE BANK OF INDIA(508548)
|
|
117
|
KUNDAM
|
MP-33-007-034-002/113
(MOHANI)
|
1733007000NRG25290420240022216
|
29/04/2024
|
Sukhsen singh
|
1733007WL001615
|
Sukhsen singh
|
00415
|
SBIN0007717
|
460
|
460
|
Processed
|
03/05/2024
|
|
614188370
|
|
Sukhsensingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
KUNDAM
|
MP-33-007-034-002/119
(MOHANI)
|
1733007000NRG25290420240022217
|
29/04/2024
|
JAIPAL SINGH KULASTE
|
1733007WL001615
|
JAIPAL SINGH KULASTE
|
00415
|
SBIN0007717
|
920
|
920
|
Processed
|
03/05/2024
|
|
614188370
|
|
JAIPALSINGHKULASTE
|
STATE BANK OF INDIA(508548)
|
|
119
|
KUNDAM
|
MP-33-007-034-002/13
(MOHANI)
|
1733007000NRG25290420240022218
|
29/04/2024
|
Guhiya bai
|
1733007WL001615
|
Guhiya bai
|
00415
|
SBIN0007717
|
920
|
920
|
Processed
|
03/05/2024
|
|
614188370
|
|
Guhiyabai
|
STATE BANK OF INDIA(508548)
|
|
120
|
KUNDAM
|
MP-33-007-034-002/161
(MOHANI)
|
1733007000NRG25290420240022219
|
29/04/2024
|
Surendra Singh Armo
|
1733007WL001615
|
Surendra Singh Armo
|
00415
|
SBIN0007717
|
920
|
920
|
Processed
|
03/05/2024
|
|
614188370
|
|
SurendraSinghArmo
|
STATE BANK OF INDIA(508548)
|
|
121
|
KUNDAM
|
MP-33-007-034-002/23
(MOHANI)
|
1733007000NRG25290420240022220
|
29/04/2024
|
Kehar singh
|
1733007WL001615
|
Kehar singh
|
00415
|
SBIN0007717
|
920
|
920
|
Processed
|
03/05/2024
|
|
614188370
|
|
Keharsingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
KUNDAM
|
MP-33-007-034-002/23
(MOHANI)
|
1733007000NRG25290420240022221
|
29/04/2024
|
Tijo Bai
|
1733007WL001615
|
Tijo Bai
|
00415
|
SBIN0007717
|
920
|
920
|
Processed
|
03/05/2024
|
|
614188370
|
|
TijoBai
|
STATE BANK OF INDIA(508548)
|
|
123
|
KUNDAM
|
MP-33-007-034-002/91
(MOHANI)
|
1733007000NRG25290420240022222
|
29/04/2024
|
Birjhasingh
|
1733007WL001615
|
Birjhasingh
|
00415
|
SBIN0007717
|
920
|
920
|
Processed
|
03/05/2024
|
|
614188370
|
|
Birjhasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46040
|
46040
|
|
|
|
|
|
|
|
|
124
|
KUNDAM
|
MP-33-007-009-002/14
(NAVRAGWAN)
|
1733007009NRG25290420240022089
|
29/04/2024
|
GAYATRI BAI
|
1733007009WL001603
|
GAYATRI BAI
|
00415
|
SBIN0013648
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
614188370
|
|
GAYATRIBAI
|
INDUSIND BANK(607189)
|
|
125
|
KUNDAM
|
MP-33-007-012-001/156
(RAMPURIKALA)
|
1733007012NRG25290420240021894
|
29/04/2024
|
Rakesh Kumar Marko
|
1733007012WL001589
|
Rakesh Kumar Marko
|
00415
|
SBIN0013648
|
820
|
820
|
Processed
|
03/05/2024
|
|
614188370
|
|
RakeshKumarMarko
|
STATE BANK OF INDIA(508548)
|
|
126
|
KUNDAM
|
MP-33-007-012-001/156-A
(RAMPURIKALA)
|
1733007012NRG25290420240021895
|
29/04/2024
|
NARENDRA KUMAR MARKO
|
1733007012WL001589
|
NARENDRA KUMAR MARKO
|
00415
|
SBIN0013648
|
820
|
820
|
Processed
|
03/05/2024
|
|
614188370
|
|
NARENDRAKUMARMARKO
|
STATE BANK OF INDIA(508548)
|
|
127
|
KUNDAM
|
MP-33-007-012-001/156-A
(RAMPURIKALA)
|
1733007012NRG25290420240021896
|
29/04/2024
|
NARENDRA KUMAR MARKO
|
1733007012WL001589
|
NARENDRA KUMAR MARKO
|
00415
|
SBIN0013648
|
820
|
820
|
Processed
|
03/05/2024
|
|
614188370
|
|
NARENDRAKUMARMARKO
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KUNDAM
|
MP-33-007-025-001/225
(HARDULIKALA)
|
1733007025NRG25260420240020388
|
29/04/2024
|
SANGEETA BAI
|
1733007025WL001481
|
SANGEETA BAI
|
00415
|
SBIN0013648
|
720
|
720
|
Processed
|
03/05/2024
|
|
614188370
|
|
SANGEETABAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
KUNDAM
|
MP-33-007-050-002/42-A
(GHUGRA)
|
1733007000NRG25290420240022207
|
29/04/2024
|
BHARTI
|
1733007WL001614
|
BHARTI
|
00415
|
SBIN0013648
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614188370
|
|
BHARTI
|
INDIAN BANK(607105)
|
|
130
|
KUNDAM
|
MP-33-007-050-002/42-A
(GHUGRA)
|
1733007000NRG25290420240022208
|
29/04/2024
|
BHARTI
|
1733007WL001614
|
BHARTI
|
00415
|
SBIN0013648
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614188370
|
|
BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
131
|
KUNDAM
|
MP-33-007-025-001/81-D
(HARDULIKALA)
|
1733007025NRG25260420240020405
|
29/04/2024
|
SAMMAL BAI
|
1733007025WL001481
|
SAMMAL BAI
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
03/05/2024
|
|
614188370
|
|
SAMMALBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116370
|
116370
|
|
|
|
|
|
|
|