|
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-33-007-013-002/14-D
(KASTARA)
|
1733007013NRG25130420240005868
|
13/04/2024
|
BASANTI BAI
|
1733007013WL000443
|
BASANTI BAI
|
00089
|
CBIN0284258
|
180
|
180
|
Processed
|
17/05/2024
|
|
519541267
|
|
BASANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KUNDAM
|
MP-33-007-013-002/66-B
(KASTARA)
|
1733007013NRG25130420240005916
|
13/04/2024
|
Sunita
|
1733007013WL000444
|
Sunita
|
00089
|
CBIN0284258
|
15
|
15
|
Processed
|
17/05/2024
|
|
519541267
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KUNDAM
|
MP-33-007-013-002/97
(KASTARA)
|
1733007013NRG25130420240005917
|
13/04/2024
|
Indar Singh
|
1733007013WL000444
|
Indar Singh
|
00089
|
CBIN0284258
|
15
|
15
|
Processed
|
17/05/2024
|
|
519541267
|
|
IndarSingh
|
BANK OF BARODA(606985)
|
|
4
|
KUNDAM
|
MP-33-007-013-003/146-A
(KASTARA)
|
1733007013NRG25130420240005888
|
13/04/2024
|
PREM Bai
|
1733007013WL000443
|
PREM Bai
|
00089
|
CBIN0284258
|
180
|
180
|
Processed
|
17/05/2024
|
|
519541267
|
|
PREMBai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KUNDAM
|
MP-33-007-013-003/36
(KASTARA)
|
1733007013NRG25130420240005890
|
13/04/2024
|
Saho Bai
|
1733007013WL000443
|
Saho Bai
|
00089
|
CBIN0284258
|
180
|
180
|
Processed
|
17/05/2024
|
|
519541267
|
|
SahoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KUNDAM
|
MP-33-007-013-003/51
(KASTARA)
|
1733007013NRG25130420240005892
|
13/04/2024
|
Halki Bai
|
1733007013WL000443
|
Halki Bai
|
00089
|
CBIN0284258
|
180
|
180
|
Processed
|
17/05/2024
|
|
519541267
|
|
HalkiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KUNDAM
|
MP-33-007-013-003/54-B
(KASTARA)
|
1733007013NRG25130420240005893
|
13/04/2024
|
Mulchand
|
1733007013WL000443
|
Mulchand
|
00089
|
CBIN0284258
|
180
|
180
|
Processed
|
17/05/2024
|
|
519541267
|
|
Mulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KUNDAM
|
MP-33-007-013-003/73
(KASTARA)
|
1733007013NRG25130420240005897
|
13/04/2024
|
Chaiti Bai
|
1733007013WL000443
|
Chaiti Bai
|
00089
|
CBIN0284258
|
180
|
180
|
Processed
|
17/05/2024
|
|
519541267
|
|
ChaitiBai
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUNDAM
|
MP-33-007-013-003/76-A
(KASTARA)
|
1733007013NRG25130420240005900
|
13/04/2024
|
Jagoti Bai
|
1733007013WL000443
|
Jagoti Bai
|
00089
|
CBIN0284258
|
180
|
180
|
Processed
|
17/05/2024
|
|
519541267
|
|
JagotiBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
KUNDAM
|
MP-33-007-037-002/154-A
(MAKHRAR)
|
1733007000NRG25130420240006297
|
13/04/2024
|
HARBHAGAT SINGH
|
1733007WL000474
|
HARBHAGAT SINGH
|
00089
|
CBIN0284258
|
540
|
540
|
Processed
|
17/05/2024
|
|
519541267
|
|
HARBHAGATSINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUNDAM
|
MP-33-007-037-002/198
(MAKHRAR)
|
1733007000NRG25130420240006309
|
13/04/2024
|
HEERA PRASAD YADAV
|
1733007WL000474
|
HEERA PRASAD YADAV
|
00089
|
CBIN0284258
|
1080
|
1080
|
Processed
|
17/05/2024
|
|
519541267
|
|
HEERAPRASADYADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUNDAM
|
MP-33-007-037-002/210
(MAKHRAR)
|
1733007000NRG25130420240006317
|
13/04/2024
|
SULEKHA BAI
|
1733007WL000474
|
SULEKHA BAI
|
00089
|
CBIN0284258
|
1080
|
1080
|
Processed
|
17/05/2024
|
|
519541267
|
|
SULEKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KUNDAM
|
MP-33-007-049-001/157-A
(SADAPHAL)
|
1733007049NRG25130420240006105
|
13/04/2024
|
SANTOSH SINGH
|
1733007049WL000463
|
SANTOSH SINGH
|
00089
|
CBIN0284258
|
760
|
760
|
Processed
|
17/05/2024
|
|
519541267
|
|
SANTOSHSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4750
|
4750
|
|
|
|
|
|
|
|
|
14
|
KUNDAM
|
MP-33-007-019-002/126
(DARGADH)
|
1733007019NRG25130420240005790
|
13/04/2024
|
Fundi Lal
|
1733007019WL000436
|
Fundi Lal
|
00176
|
IDIB000K836
|
800
|
800
|
Processed
|
17/05/2024
|
|
519541267
|
|
FundiLal
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUNDAM
|
MP-33-007-019-002/126
(DARGADH)
|
1733007019NRG25130420240005789
|
13/04/2024
|
Mullo Bai
|
1733007019WL000436
|
Mullo Bai
|
00176
|
IDIB000K836
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
519541267
|
|
MulloBai
|
INDIAN BANK(607105)
|
|
16
|
KUNDAM
|
MP-33-007-019-002/126
(DARGADH)
|
1733007019NRG25130420240005788
|
13/04/2024
|
Phundi Lal
|
1733007019WL000436
|
Phundi Lal
|
00176
|
IDIB000K836
|
1120
|
1120
|
Processed
|
17/05/2024
|
|
519541267
|
|
PhundiLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KUNDAM
|
MP-33-007-049-001/152
(SADAPHAL)
|
1733007049NRG25130420240006107
|
13/04/2024
|
Rajju
|
1733007049WL000465
|
Rajju
|
00176
|
IDIB000K836
|
950
|
950
|
Processed
|
18/05/2024
|
|
519541267
|
|
Rajju
|
INDIAN BANK(607105)
|
|
18
|
KUNDAM
|
MP-33-007-049-001/220-B
(SADAPHAL)
|
1733007049NRG25130420240006106
|
13/04/2024
|
SATISH
|
1733007049WL000464
|
SATISH
|
00176
|
IDIB000K836
|
760
|
760
|
Processed
|
18/05/2024
|
|
519541267
|
|
SATISH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4750
|
4750
|
|
|
|
|
|
|
|
|
19
|
KUNDAM
|
MP-33-007-044-001/95
(SANJARI)
|
1733007044NRG25130420240005984
|
13/04/2024
|
Dumri bai
|
1733007044WL000454
|
Dumri bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
17/05/2024
|
|
519541267
|
|
Dumribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KUNDAM
|
MP-33-007-044-001/95
(SANJARI)
|
1733007044NRG25130420240005983
|
13/04/2024
|
dumri bai
|
1733007044WL000454
|
dumri bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
519541267
|
|
dumribai
|
INDIAN BANK(607105)
|
|
21
|
KUNDAM
|
MP-33-007-044-002/111
(SANJARI)
|
1733007044NRG25130420240005985
|
13/04/2024
|
dharam chand
|
1733007044WL000454
|
dharam chand
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
519541267
|
|
dharamchand
|
INDIAN BANK(607105)
|
|
22
|
KUNDAM
|
MP-33-007-044-002/132
(SANJARI)
|
1733007044NRG25130420240005986
|
13/04/2024
|
ravindra singh
|
1733007044WL000454
|
ravindra singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
519541267
|
|
ravindrasingh
|
INDIAN BANK(607105)
|
|
23
|
KUNDAM
|
MP-33-007-044-002/132
(SANJARI)
|
1733007044NRG25130420240005987
|
13/04/2024
|
Shri bai
|
1733007044WL000454
|
Shri bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
519541267
|
|
Shribai
|
INDIAN BANK(607105)
|
|
24
|
KUNDAM
|
MP-33-007-044-002/137
(SANJARI)
|
1733007044NRG25130420240005989
|
13/04/2024
|
Phool Singh
|
1733007044WL000454
|
Phool Singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
519541267
|
|
PhoolSingh
|
INDIAN BANK(607105)
|
|
25
|
KUNDAM
|
MP-33-007-044-002/142
(SANJARI)
|
1733007044NRG25130420240005990
|
13/04/2024
|
SUMANTRI BAI
|
1733007044WL000454
|
SUMANTRI BAI
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
519541267
|
|
SUMANTRIBAI
|
INDIAN BANK(607105)
|
|
26
|
KUNDAM
|
MP-33-007-044-002/143
(SANJARI)
|
1733007044NRG25130420240005991
|
13/04/2024
|
Kousalya bai
|
1733007044WL000454
|
Kousalya bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
17/05/2024
|
|
519541267
|
|
Kousalyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KUNDAM
|
MP-33-007-044-002/155
(SANJARI)
|
1733007044NRG25130420240005992
|
13/04/2024
|
Sarvan
|
1733007044WL000454
|
Sarvan
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
519541267
|
|
Sarvan
|
INDIAN BANK(607105)
|
|
28
|
KUNDAM
|
MP-33-007-044-002/183
(SANJARI)
|
1733007044NRG25130420240005993
|
13/04/2024
|
NANHE SINGH
|
1733007044WL000454
|
NANHE SINGH
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
519541267
|
|
NANHESINGH
|
INDIAN BANK(607105)
|
|
29
|
KUNDAM
|
MP-33-007-044-002/183
(SANJARI)
|
1733007044NRG25130420240005994
|
13/04/2024
|
Parwati Bai
|
1733007044WL000454
|
Parwati Bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
519541267
|
|
ParwatiBai
|
INDIAN BANK(607105)
|
|
30
|
KUNDAM
|
MP-33-007-044-002/185
(SANJARI)
|
1733007044NRG25130420240005995
|
13/04/2024
|
RAGHUNATH
|
1733007044WL000454
|
RAGHUNATH
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
519541267
|
|
RAGHUNATH
|
INDIAN BANK(607105)
|
|
31
|
KUNDAM
|
MP-33-007-044-002/188
(SANJARI)
|
1733007044NRG25130420240005996
|
13/04/2024
|
BHAG CHAND
|
1733007044WL000454
|
BHAG CHAND
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
519541267
|
|
BHAGCHAND
|
INDIAN BANK(607105)
|
|
32
|
KUNDAM
|
MP-33-007-044-002/62
(SANJARI)
|
1733007044NRG25130420240005997
|
13/04/2024
|
Champa bai
|
1733007044WL000454
|
Champa bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
519541267
|
|
Champabai
|
INDIAN BANK(607105)
|
|
33
|
KUNDAM
|
MP-33-007-044-002/71
(SANJARI)
|
1733007044NRG25130420240005998
|
13/04/2024
|
Rajkumari bai
|
1733007044WL000454
|
Rajkumari bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
519541267
|
|
Rajkumaribai
|
INDIAN BANK(607105)
|
|
34
|
KUNDAM
|
MP-33-007-044-002/75-A
(SANJARI)
|
1733007044NRG25130420240005999
|
13/04/2024
|
SONWATI BAI
|
1733007044WL000454
|
SONWATI BAI
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
519541267
|
|
SONWATIBAI
|
INDIAN BANK(607105)
|
|
35
|
KUNDAM
|
MP-33-007-044-003/18
(SANJARI)
|
1733007044NRG25130420240006003
|
13/04/2024
|
Munna Singh
|
1733007044WL000454
|
Munna Singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
519541267
|
|
MunnaSingh
|
INDIAN BANK(607105)
|
|
36
|
KUNDAM
|
MP-33-007-044-003/22
(SANJARI)
|
1733007044NRG25130420240006006
|
13/04/2024
|
Shankar singh
|
1733007044WL000454
|
Shankar singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
519541267
|
|
Shankarsingh
|
INDIAN BANK(607105)
|
|
37
|
KUNDAM
|
MP-33-007-044-003/27
(SANJARI)
|
1733007044NRG25130420240006009
|
13/04/2024
|
Gudda singh
|
1733007044WL000454
|
Gudda singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
17/05/2024
|
|
519541267
|
|
Guddasingh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
KUNDAM
|
MP-33-007-044-003/33
(SANJARI)
|
1733007044NRG25130420240006012
|
13/04/2024
|
Hukamsingh
|
1733007044WL000454
|
Hukamsingh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
519541267
|
|
Hukamsingh
|
INDIAN BANK(607105)
|
|
39
|
KUNDAM
|
MP-33-007-044-003/38
(SANJARI)
|
1733007044NRG25130420240006016
|
13/04/2024
|
MANTI BAI
|
1733007044WL000454
|
MANTI BAI
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
17/05/2024
|
|
519541267
|
|
MANTIBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
40
|
KUNDAM
|
MP-33-007-013-002/101
(KASTARA)
|
1733007013NRG25130420240005862
|
13/04/2024
|
Lobhiram
|
1733007013WL000443
|
Lobhiram
|
00415
|
SBIN0007716
|
180
|
180
|
Processed
|
17/05/2024
|
|
519541267
|
|
Lobhiram
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUNDAM
|
MP-33-007-013-002/106-B
(KASTARA)
|
1733007013NRG25130420240005908
|
13/04/2024
|
Hembati Bai
|
1733007013WL000444
|
Hembati Bai
|
00415
|
SBIN0007716
|
90
|
90
|
Processed
|
17/05/2024
|
|
519541267
|
|
HembatiBai
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUNDAM
|
MP-33-007-013-002/106-B
(KASTARA)
|
1733007013NRG25130420240005907
|
13/04/2024
|
Shanker Singh
|
1733007013WL000444
|
Shanker Singh
|
00415
|
SBIN0007716
|
90
|
90
|
Processed
|
17/05/2024
|
|
519541267
|
|
ShankerSingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUNDAM
|
MP-33-007-013-002/108
(KASTARA)
|
1733007013NRG25130420240005863
|
13/04/2024
|
Bharat Singh
|
1733007013WL000443
|
Bharat Singh
|
00415
|
SBIN0007716
|
360
|
360
|
Processed
|
17/05/2024
|
|
519541267
|
|
BharatSingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUNDAM
|
MP-33-007-013-002/120-C
(KASTARA)
|
1733007013NRG25130420240005865
|
13/04/2024
|
Lakhan Singh
|
1733007013WL000443
|
Lakhan Singh
|
00415
|
SBIN0007716
|
180
|
180
|
Processed
|
17/05/2024
|
|
519541267
|
|
LakhanSingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUNDAM
|
MP-33-007-013-002/121-A
(KASTARA)
|
1733007013NRG25130420240005910
|
13/04/2024
|
GOMTI BAI TEKAM
|
1733007013WL000444
|
GOMTI BAI TEKAM
|
00415
|
SBIN0007716
|
30
|
30
|
Processed
|
17/05/2024
|
|
519541267
|
|
GOMTIBAITEKAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUNDAM
|
MP-33-007-013-002/126
(KASTARA)
|
1733007013NRG25130420240005911
|
13/04/2024
|
SHALINI BAI
|
1733007013WL000444
|
SHALINI BAI
|
00415
|
SBIN0007716
|
30
|
30
|
Processed
|
17/05/2024
|
|
519541267
|
|
SHALINIBAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUNDAM
|
MP-33-007-013-002/22-B
(KASTARA)
|
1733007013NRG25130420240005869
|
13/04/2024
|
Kanshiram
|
1733007013WL000443
|
Kanshiram
|
00415
|
SBIN0007716
|
180
|
180
|
Processed
|
17/05/2024
|
|
519541267
|
|
Kanshiram
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUNDAM
|
MP-33-007-013-002/28
(KASTARA)
|
1733007013NRG25130420240005912
|
13/04/2024
|
GEETA Bai
|
1733007013WL000444
|
GEETA Bai
|
00415
|
SBIN0007716
|
30
|
30
|
Processed
|
17/05/2024
|
|
519541267
|
|
GEETABai
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUNDAM
|
MP-33-007-013-002/30
(KASTARA)
|
1733007013NRG25130420240005913
|
13/04/2024
|
Maha Singh
|
1733007013WL000444
|
Maha Singh
|
00415
|
SBIN0007716
|
60
|
60
|
Processed
|
17/05/2024
|
|
519541267
|
|
MahaSingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUNDAM
|
MP-33-007-013-002/35
(KASTARA)
|
1733007013NRG25130420240005870
|
13/04/2024
|
Dev Singh
|
1733007013WL000443
|
Dev Singh
|
00415
|
SBIN0007716
|
180
|
180
|
Processed
|
17/05/2024
|
|
519541267
|
|
DevSingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUNDAM
|
MP-33-007-013-002/37
(KASTARA)
|
1733007013NRG25130420240005871
|
13/04/2024
|
Bhangi Lal
|
1733007013WL000443
|
Bhangi Lal
|
00415
|
SBIN0007716
|
180
|
180
|
Processed
|
17/05/2024
|
|
519541267
|
|
BhangiLal
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUNDAM
|
MP-33-007-013-002/48-B
(KASTARA)
|
1733007013NRG25130420240005872
|
13/04/2024
|
Laxmi Bai
|
1733007013WL000443
|
Laxmi Bai
|
00415
|
SBIN0007716
|
360
|
360
|
Processed
|
17/05/2024
|
|
519541267
|
|
LaxmiBai
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUNDAM
|
MP-33-007-013-002/48-B
(KASTARA)
|
1733007013NRG25130420240005914
|
13/04/2024
|
Tiwari Singh
|
1733007013WL000444
|
Tiwari Singh
|
00415
|
SBIN0007716
|
90
|
90
|
Processed
|
17/05/2024
|
|
519541267
|
|
TiwariSingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUNDAM
|
MP-33-007-013-002/50
(KASTARA)
|
1733007013NRG25130420240005873
|
13/04/2024
|
Subhash Singh
|
1733007013WL000443
|
Subhash Singh
|
00415
|
SBIN0007716
|
360
|
360
|
Processed
|
17/05/2024
|
|
519541267
|
|
SubhashSingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUNDAM
|
MP-33-007-013-002/58
(KASTARA)
|
1733007013NRG25130420240005874
|
13/04/2024
|
Viran Singh
|
1733007013WL000443
|
Viran Singh
|
00415
|
SBIN0007716
|
180
|
180
|
Processed
|
17/05/2024
|
|
519541267
|
|
ViranSingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUNDAM
|
MP-33-007-013-002/64
(KASTARA)
|
1733007013NRG25130420240005875
|
13/04/2024
|
Mahesh Prashad
|
1733007013WL000443
|
Mahesh Prashad
|
00415
|
SBIN0007716
|
360
|
360
|
Processed
|
17/05/2024
|
|
519541267
|
|
MaheshPrashad
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUNDAM
|
MP-33-007-013-002/66
(KASTARA)
|
1733007013NRG25130420240005876
|
13/04/2024
|
Kamli Bai
|
1733007013WL000443
|
Kamli Bai
|
00415
|
SBIN0007716
|
360
|
360
|
Processed
|
17/05/2024
|
|
519541267
|
|
KamliBai
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUNDAM
|
MP-33-007-013-002/66-B
(KASTARA)
|
1733007013NRG25130420240005915
|
13/04/2024
|
Lammu Singh
|
1733007013WL000444
|
Lammu Singh
|
00415
|
SBIN0007716
|
90
|
90
|
Processed
|
17/05/2024
|
|
519541267
|
|
LammuSingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUNDAM
|
MP-33-007-013-002/73-B
(KASTARA)
|
1733007013NRG25130420240005877
|
13/04/2024
|
TULSI RAM
|
1733007013WL000443
|
TULSI RAM
|
00415
|
SBIN0007716
|
180
|
180
|
Processed
|
17/05/2024
|
|
519541267
|
|
TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUNDAM
|
MP-33-007-013-002/76-B
(KASTARA)
|
1733007013NRG25130420240005878
|
13/04/2024
|
Dhan Singh
|
1733007013WL000443
|
Dhan Singh
|
00415
|
SBIN0007716
|
360
|
360
|
Processed
|
17/05/2024
|
|
519541267
|
|
DhanSingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUNDAM
|
MP-33-007-013-002/84-B
(KASTARA)
|
1733007013NRG25130420240005879
|
13/04/2024
|
Muliya Bai
|
1733007013WL000443
|
Muliya Bai
|
00415
|
SBIN0007716
|
360
|
360
|
Processed
|
17/05/2024
|
|
519541267
|
|
MuliyaBai
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUNDAM
|
MP-33-007-013-002/90-C
(KASTARA)
|
1733007013NRG25130420240005880
|
13/04/2024
|
Laxman Singh
|
1733007013WL000443
|
Laxman Singh
|
00415
|
SBIN0007716
|
180
|
180
|
Processed
|
17/05/2024
|
|
519541267
|
|
LaxmanSingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUNDAM
|
MP-33-007-013-002/96
(KASTARA)
|
1733007013NRG25130420240005881
|
13/04/2024
|
Pusau Singh
|
1733007013WL000443
|
Pusau Singh
|
00415
|
SBIN0007716
|
360
|
360
|
Processed
|
17/05/2024
|
|
519541267
|
|
PusauSingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUNDAM
|
MP-33-007-013-002/98-C
(KASTARA)
|
1733007013NRG25130420240005882
|
13/04/2024
|
Motilal
|
1733007013WL000443
|
Motilal
|
00415
|
SBIN0007716
|
360
|
360
|
Processed
|
17/05/2024
|
|
519541267
|
|
Motilal
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUNDAM
|
MP-33-007-013-003/103
(KASTARA)
|
1733007013NRG25130420240005883
|
13/04/2024
|
Maan Singh
|
1733007013WL000443
|
Maan Singh
|
00415
|
SBIN0007716
|
180
|
180
|
Processed
|
17/05/2024
|
|
519541267
|
|
MaanSingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUNDAM
|
MP-33-007-013-003/103
(KASTARA)
|
1733007013NRG25130420240005884
|
13/04/2024
|
Sonkali Bai
|
1733007013WL000443
|
Sonkali Bai
|
00415
|
SBIN0007716
|
180
|
180
|
Processed
|
17/05/2024
|
|
519541267
|
|
SonkaliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KUNDAM
|
MP-33-007-013-003/112
(KASTARA)
|
1733007013NRG25130420240005885
|
13/04/2024
|
Maiki Bai
|
1733007013WL000443
|
Maiki Bai
|
00415
|
SBIN0007716
|
180
|
180
|
Processed
|
17/05/2024
|
|
519541267
|
|
MaikiBai
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUNDAM
|
MP-33-007-013-003/113-B
(KASTARA)
|
1733007013NRG25130420240005886
|
13/04/2024
|
Charan Singh
|
1733007013WL000443
|
Charan Singh
|
00415
|
SBIN0007716
|
180
|
180
|
Processed
|
17/05/2024
|
|
519541267
|
|
CharanSingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUNDAM
|
MP-33-007-013-003/132
(KASTARA)
|
1733007013NRG25130420240005887
|
13/04/2024
|
Phool Singh
|
1733007013WL000443
|
Phool Singh
|
00415
|
SBIN0007716
|
180
|
180
|
Processed
|
17/05/2024
|
|
519541267
|
|
PhoolSingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUNDAM
|
MP-33-007-013-003/17
(KASTARA)
|
1733007013NRG25130420240005889
|
13/04/2024
|
Syam Singh
|
1733007013WL000443
|
Syam Singh
|
00415
|
SBIN0007716
|
180
|
180
|
Processed
|
17/05/2024
|
|
519541267
|
|
SyamSingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUNDAM
|
MP-33-007-013-003/50
(KASTARA)
|
1733007013NRG25130420240005891
|
13/04/2024
|
LEELA BAI MARKO
|
1733007013WL000443
|
LEELA BAI MARKO
|
00415
|
SBIN0007716
|
180
|
180
|
Processed
|
17/05/2024
|
|
519541267
|
|
LEELABAIMARKO
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUNDAM
|
MP-33-007-013-003/61
(KASTARA)
|
1733007013NRG25130420240005894
|
13/04/2024
|
DURGU SINGH
|
1733007013WL000443
|
DURGU SINGH
|
00415
|
SBIN0007716
|
180
|
180
|
Processed
|
17/05/2024
|
|
519541267
|
|
DURGUSINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUNDAM
|
MP-33-007-013-003/63
(KASTARA)
|
1733007013NRG25130420240005896
|
13/04/2024
|
Munna Lal
|
1733007013WL000443
|
Munna Lal
|
00415
|
SBIN0007716
|
180
|
180
|
Processed
|
17/05/2024
|
|
519541267
|
|
MunnaLal
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KUNDAM
|
MP-33-007-013-003/63
(KASTARA)
|
1733007013NRG25130420240005895
|
13/04/2024
|
Munna Lal
|
1733007013WL000443
|
Munna Lal
|
00415
|
SBIN0007716
|
180
|
180
|
Processed
|
17/05/2024
|
|
519541267
|
|
MunnaLal
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUNDAM
|
MP-33-007-013-003/75
(KASTARA)
|
1733007013NRG25130420240005898
|
13/04/2024
|
Bisan Singh
|
1733007013WL000443
|
Bisan Singh
|
00415
|
SBIN0007716
|
180
|
180
|
Processed
|
17/05/2024
|
|
519541267
|
|
BisanSingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUNDAM
|
MP-33-007-013-003/76-A
(KASTARA)
|
1733007013NRG25130420240005899
|
13/04/2024
|
Pratap Singh
|
1733007013WL000443
|
Pratap Singh
|
00415
|
SBIN0007716
|
180
|
180
|
Processed
|
17/05/2024
|
|
519541267
|
|
PratapSingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUNDAM
|
MP-33-007-013-003/79-B
(KASTARA)
|
1733007013NRG25130420240005901
|
13/04/2024
|
Sukrat Singh
|
1733007013WL000443
|
Sukrat Singh
|
00415
|
SBIN0007716
|
180
|
180
|
Processed
|
17/05/2024
|
|
519541267
|
|
SukratSingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUNDAM
|
MP-33-007-013-003/82
(KASTARA)
|
1733007013NRG25130420240005902
|
13/04/2024
|
Basori Lal
|
1733007013WL000443
|
Basori Lal
|
00415
|
SBIN0007716
|
180
|
180
|
Processed
|
17/05/2024
|
|
519541267
|
|
BasoriLal
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUNDAM
|
MP-33-007-013-003/90
(KASTARA)
|
1733007013NRG25130420240005905
|
13/04/2024
|
CHAITU SINGH
|
1733007013WL000443
|
CHAITU SINGH
|
00415
|
SBIN0007716
|
180
|
180
|
Processed
|
17/05/2024
|
|
519541267
|
|
CHAITUSINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUNDAM
|
MP-33-007-013-003/90
(KASTARA)
|
1733007013NRG25130420240005904
|
13/04/2024
|
Chaitu Singh
|
1733007013WL000443
|
Chaitu Singh
|
00415
|
SBIN0007716
|
180
|
180
|
Processed
|
17/05/2024
|
|
519541267
|
|
ChaituSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8070
|
8070
|
|
|
|
|
|
|
|
|
81
|
KUNDAM
|
MP-33-007-030-001/106-A
(JAITPURI (DE))
|
1733007000NRG25130420240006281
|
13/04/2024
|
Tirat singh
|
1733007WL000473
|
Tirat singh
|
00415
|
SBIN0007717
|
1470
|
1470
|
Processed
|
17/05/2024
|
|
519541267
|
|
Tiratsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KUNDAM
|
MP-33-007-030-001/106-A
(JAITPURI (DE))
|
1733007000NRG25130420240006280
|
13/04/2024
|
Tirat singh
|
1733007WL000473
|
Tirat singh
|
00415
|
SBIN0007717
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
519541267
|
|
Tiratsingh
|
INDIAN BANK(607105)
|
|
83
|
KUNDAM
|
MP-33-007-037-002/113
(MAKHRAR)
|
1733007000NRG25130420240006283
|
13/04/2024
|
Narwad singh
|
1733007WL000474
|
Narwad singh
|
00415
|
SBIN0007717
|
900
|
900
|
Processed
|
17/05/2024
|
|
519541267
|
|
Narwadsingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUNDAM
|
MP-33-007-037-002/117-A
(MAKHRAR)
|
1733007000NRG25130420240006284
|
13/04/2024
|
SON SINGH
|
1733007WL000474
|
SON SINGH
|
00415
|
SBIN0007717
|
360
|
360
|
Processed
|
17/05/2024
|
|
519541267
|
|
SONSINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUNDAM
|
MP-33-007-037-002/118-A
(MAKHRAR)
|
1733007000NRG25130420240006285
|
13/04/2024
|
PARSHOTAM SINGH
|
1733007WL000474
|
PARSHOTAM SINGH
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
17/05/2024
|
|
519541267
|
|
PARSHOTAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUNDAM
|
MP-33-007-037-002/119
(MAKHRAR)
|
1733007000NRG25130420240006286
|
13/04/2024
|
Eshvar Prasad
|
1733007WL000474
|
Eshvar Prasad
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
17/05/2024
|
|
519541267
|
|
EshvarPrasad
|
STATE BANK OF INDIA(508548)
|
|
87
|
KUNDAM
|
MP-33-007-037-002/119-A
(MAKHRAR)
|
1733007000NRG25130420240006287
|
13/04/2024
|
DEELIP KUMAR
|
1733007WL000474
|
DEELIP KUMAR
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
17/05/2024
|
|
519541267
|
|
DEELIPKUMAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUNDAM
|
MP-33-007-037-002/121
(MAKHRAR)
|
1733007000NRG25130420240006288
|
13/04/2024
|
Jyapan Prasad
|
1733007WL000474
|
Jyapan Prasad
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
17/05/2024
|
|
519541267
|
|
JyapanPrasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KUNDAM
|
MP-33-007-037-002/135-A
(MAKHRAR)
|
1733007000NRG25130420240006290
|
13/04/2024
|
PRAKASH CHAND
|
1733007WL000474
|
PRAKASH CHAND
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
17/05/2024
|
|
519541267
|
|
PRAKASHCHAND
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUNDAM
|
MP-33-007-037-002/136-A
(MAKHRAR)
|
1733007000NRG25130420240006291
|
13/04/2024
|
GYAN SINGH
|
1733007WL000474
|
GYAN SINGH
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
17/05/2024
|
|
519541267
|
|
GYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
KUNDAM
|
MP-33-007-037-002/138
(MAKHRAR)
|
1733007000NRG25130420240006292
|
13/04/2024
|
Nain singh
|
1733007WL000474
|
Nain singh
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
17/05/2024
|
|
519541267
|
|
Nainsingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
KUNDAM
|
MP-33-007-037-002/138-A
(MAKHRAR)
|
1733007000NRG25130420240006293
|
13/04/2024
|
BARATI SINGH
|
1733007WL000474
|
BARATI SINGH
|
00415
|
SBIN0007717
|
900
|
900
|
Processed
|
17/05/2024
|
|
519541267
|
|
BARATISINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUNDAM
|
MP-33-007-037-002/138-B
(MAKHRAR)
|
1733007000NRG25130420240006294
|
13/04/2024
|
Fagu Singh
|
1733007WL000474
|
Fagu Singh
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
17/05/2024
|
|
519541267
|
|
FaguSingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
KUNDAM
|
MP-33-007-037-002/15
(MAKHRAR)
|
1733007000NRG25130420240006296
|
13/04/2024
|
Govardhan singh
|
1733007WL000474
|
Govardhan singh
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
17/05/2024
|
|
519541267
|
|
Govardhansingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUNDAM
|
MP-33-007-037-002/159
(MAKHRAR)
|
1733007000NRG25130420240006298
|
13/04/2024
|
Jagat Singh
|
1733007WL000474
|
Jagat Singh
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
17/05/2024
|
|
519541267
|
|
JagatSingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUNDAM
|
MP-33-007-037-002/160-A
(MAKHRAR)
|
1733007000NRG25130420240006299
|
13/04/2024
|
KITA SINGH
|
1733007WL000474
|
KITA SINGH
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
17/05/2024
|
|
519541267
|
|
KITASINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
KUNDAM
|
MP-33-007-037-002/170
(MAKHRAR)
|
1733007000NRG25130420240006300
|
13/04/2024
|
Panjab singh
|
1733007WL000474
|
Panjab singh
|
00415
|
SBIN0007717
|
900
|
900
|
Processed
|
17/05/2024
|
|
519541267
|
|
Panjabsingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
KUNDAM
|
MP-33-007-037-002/171
(MAKHRAR)
|
1733007000NRG25130420240006301
|
13/04/2024
|
BIHARI LAL
|
1733007WL000474
|
BIHARI LAL
|
00415
|
SBIN0007717
|
360
|
360
|
Processed
|
17/05/2024
|
|
519541267
|
|
BIHARILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KUNDAM
|
MP-33-007-037-002/172-A
(MAKHRAR)
|
1733007000NRG25130420240006302
|
13/04/2024
|
DAL SINGH
|
1733007WL000474
|
DAL SINGH
|
00415
|
SBIN0007717
|
180
|
180
|
Processed
|
17/05/2024
|
|
519541267
|
|
DALSINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
KUNDAM
|
MP-33-007-037-002/174
(MAKHRAR)
|
1733007000NRG25130420240006303
|
13/04/2024
|
Dalpat singh
|
1733007WL000474
|
Dalpat singh
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
17/05/2024
|
|
519541267
|
|
Dalpatsingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
KUNDAM
|
MP-33-007-037-002/175-A
(MAKHRAR)
|
1733007000NRG25130420240006304
|
13/04/2024
|
BHURA SINGH MARAVI
|
1733007WL000474
|
BHURA SINGH MARAVI
|
00415
|
SBIN0007717
|
900
|
900
|
Processed
|
17/05/2024
|
|
519541267
|
|
BHURASINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KUNDAM
|
MP-33-007-037-002/178
(MAKHRAR)
|
1733007000NRG25130420240006305
|
13/04/2024
|
Sundaree bai
|
1733007WL000474
|
Sundaree bai
|
00415
|
SBIN0007717
|
720
|
720
|
Processed
|
17/05/2024
|
|
519541267
|
|
Sundareebai
|
STATE BANK OF INDIA(508548)
|
|
103
|
KUNDAM
|
MP-33-007-037-002/184
(MAKHRAR)
|
1733007000NRG25130420240006306
|
13/04/2024
|
CHAINA SINGH MARAVI
|
1733007WL000474
|
CHAINA SINGH MARAVI
|
00415
|
SBIN0007717
|
900
|
900
|
Processed
|
17/05/2024
|
|
519541267
|
|
CHAINASINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KUNDAM
|
MP-33-007-037-002/192
(MAKHRAR)
|
1733007000NRG25130420240006307
|
13/04/2024
|
Panna Lal
|
1733007WL000474
|
Panna Lal
|
00415
|
SBIN0007717
|
900
|
900
|
Processed
|
17/05/2024
|
|
519541267
|
|
PannaLal
|
STATE BANK OF INDIA(508548)
|
|
105
|
KUNDAM
|
MP-33-007-037-002/195-A
(MAKHRAR)
|
1733007000NRG25130420240006308
|
13/04/2024
|
RUSTAM SINGH
|
1733007WL000474
|
RUSTAM SINGH
|
00415
|
SBIN0007717
|
900
|
900
|
Processed
|
17/05/2024
|
|
519541267
|
|
RUSTAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
KUNDAM
|
MP-33-007-037-002/20
(MAKHRAR)
|
1733007000NRG25130420240006310
|
13/04/2024
|
Mulai singh
|
1733007WL000474
|
Mulai singh
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
17/05/2024
|
|
519541267
|
|
Mulaisingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
KUNDAM
|
MP-33-007-037-002/202
(MAKHRAR)
|
1733007000NRG25130420240006311
|
13/04/2024
|
Maya Ram
|
1733007WL000474
|
Maya Ram
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
17/05/2024
|
|
519541267
|
|
MayaRam
|
STATE BANK OF INDIA(508548)
|
|
108
|
KUNDAM
|
MP-33-007-037-002/205-A
(MAKHRAR)
|
1733007000NRG25130420240006312
|
13/04/2024
|
NAREDRA SINGH
|
1733007WL000474
|
NAREDRA SINGH
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
17/05/2024
|
|
519541267
|
|
NAREDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
KUNDAM
|
MP-33-007-037-002/206-A
(MAKHRAR)
|
1733007000NRG25130420240006314
|
13/04/2024
|
JAYANTI BAI
|
1733007WL000474
|
JAYANTI BAI
|
00415
|
SBIN0007717
|
540
|
540
|
Processed
|
17/05/2024
|
|
519541267
|
|
JAYANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KUNDAM
|
MP-33-007-037-002/206-A
(MAKHRAR)
|
1733007000NRG25130420240006313
|
13/04/2024
|
SURENDRA KUMAR
|
1733007WL000474
|
SURENDRA KUMAR
|
00415
|
SBIN0007717
|
540
|
540
|
Processed
|
17/05/2024
|
|
519541267
|
|
SURENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
KUNDAM
|
MP-33-007-037-002/207-A
(MAKHRAR)
|
1733007000NRG25130420240006315
|
13/04/2024
|
LALTA BAI
|
1733007WL000474
|
LALTA BAI
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
17/05/2024
|
|
519541267
|
|
LALTABAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KUNDAM
|
MP-33-007-037-002/21
(MAKHRAR)
|
1733007000NRG25130420240006316
|
13/04/2024
|
Ratiram
|
1733007WL000474
|
Ratiram
|
00415
|
SBIN0007717
|
180
|
180
|
Processed
|
17/05/2024
|
|
519541267
|
|
Ratiram
|
STATE BANK OF INDIA(508548)
|
|
113
|
KUNDAM
|
MP-33-007-037-002/25
(MAKHRAR)
|
1733007000NRG25130420240006318
|
13/04/2024
|
Bisarjan
|
1733007WL000474
|
Bisarjan
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
17/05/2024
|
|
519541267
|
|
Bisarjan
|
STATE BANK OF INDIA(508548)
|
|
114
|
KUNDAM
|
MP-33-007-037-002/28
(MAKHRAR)
|
1733007000NRG25130420240006319
|
13/04/2024
|
Kamles
|
1733007WL000474
|
Kamles
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
17/05/2024
|
|
519541267
|
|
Kamles
|
STATE BANK OF INDIA(508548)
|
|
115
|
KUNDAM
|
MP-33-007-037-002/29
(MAKHRAR)
|
1733007000NRG25130420240006320
|
13/04/2024
|
SUBHASH SINGH
|
1733007WL000474
|
SUBHASH SINGH
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
17/05/2024
|
|
519541267
|
|
SUBHASHSINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
KUNDAM
|
MP-33-007-037-002/3
(MAKHRAR)
|
1733007000NRG25130420240006321
|
13/04/2024
|
Munna singh
|
1733007WL000474
|
Munna singh
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
17/05/2024
|
|
519541267
|
|
Munnasingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
KUNDAM
|
MP-33-007-037-002/34
(MAKHRAR)
|
1733007000NRG25130420240006322
|
13/04/2024
|
Madan singh
|
1733007WL000474
|
Madan singh
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
17/05/2024
|
|
519541267
|
|
Madansingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
KUNDAM
|
MP-33-007-037-002/39
(MAKHRAR)
|
1733007000NRG25130420240006323
|
13/04/2024
|
Jagpati singh
|
1733007WL000474
|
Jagpati singh
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
17/05/2024
|
|
519541267
|
|
Jagpatisingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
KUNDAM
|
MP-33-007-037-002/51
(MAKHRAR)
|
1733007000NRG25130420240006324
|
13/04/2024
|
Ramkishor singh
|
1733007WL000474
|
Ramkishor singh
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
17/05/2024
|
|
519541267
|
|
Ramkishorsingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
KUNDAM
|
MP-33-007-037-002/67
(MAKHRAR)
|
1733007000NRG25130420240006325
|
13/04/2024
|
Vinod kumar
|
1733007WL000474
|
Vinod kumar
|
00415
|
SBIN0007717
|
540
|
540
|
Processed
|
17/05/2024
|
|
519541267
|
|
Vinodkumar
|
STATE BANK OF INDIA(508548)
|
|
121
|
KUNDAM
|
MP-33-007-037-002/69
(MAKHRAR)
|
1733007000NRG25130420240006326
|
13/04/2024
|
Ramprasad
|
1733007WL000474
|
Ramprasad
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
17/05/2024
|
|
519541267
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
122
|
KUNDAM
|
MP-33-007-037-002/7
(MAKHRAR)
|
1733007000NRG25130420240006328
|
13/04/2024
|
Nanne singh
|
1733007WL000474
|
Nanne singh
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
17/05/2024
|
|
519541267
|
|
Nannesingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
KUNDAM
|
MP-33-007-037-002/7
(MAKHRAR)
|
1733007000NRG25130420240006327
|
13/04/2024
|
Nanne singh
|
1733007WL000474
|
Nanne singh
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
17/05/2024
|
|
519541267
|
|
Nannesingh
|
STATE BANK OF INDIA(508548)
|
|
124
|
KUNDAM
|
MP-33-007-037-002/7-A
(MAKHRAR)
|
1733007000NRG25130420240006329
|
13/04/2024
|
RAJESH SINGH
|
1733007WL000474
|
RAJESH SINGH
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
17/05/2024
|
|
519541267
|
|
RAJESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
KUNDAM
|
MP-33-007-037-002/70
(MAKHRAR)
|
1733007000NRG25130420240006330
|
13/04/2024
|
Amar singh
|
1733007WL000474
|
Amar singh
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
17/05/2024
|
|
519541267
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
126
|
KUNDAM
|
MP-33-007-037-002/76
(MAKHRAR)
|
1733007000NRG25130420240006331
|
13/04/2024
|
Changoo singh
|
1733007WL000474
|
Changoo singh
|
00415
|
SBIN0007717
|
180
|
180
|
Processed
|
17/05/2024
|
|
519541267
|
|
Changoosingh
|
STATE BANK OF INDIA(508548)
|
|
127
|
KUNDAM
|
MP-33-007-037-002/76
(MAKHRAR)
|
1733007000NRG25130420240006332
|
13/04/2024
|
PANCHU SINGH
|
1733007WL000474
|
PANCHU SINGH
|
00415
|
SBIN0007717
|
900
|
900
|
Processed
|
17/05/2024
|
|
519541267
|
|
PANCHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
KUNDAM
|
MP-33-007-037-002/78
(MAKHRAR)
|
1733007000NRG25130420240006333
|
13/04/2024
|
Parshotam singh
|
1733007WL000474
|
Parshotam singh
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
17/05/2024
|
|
519541267
|
|
Parshotamsingh
|
STATE BANK OF INDIA(508548)
|
|
129
|
KUNDAM
|
MP-33-007-037-002/83
(MAKHRAR)
|
1733007000NRG25130420240006334
|
13/04/2024
|
GOLU PRASAD YADAV
|
1733007WL000474
|
GOLU PRASAD YADAV
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
17/05/2024
|
|
519541267
|
|
GOLUPRASADYADAV
|
STATE BANK OF INDIA(508548)
|
|
130
|
KUNDAM
|
MP-33-007-037-002/88
(MAKHRAR)
|
1733007000NRG25130420240006335
|
13/04/2024
|
krashan kumar
|
1733007WL000474
|
krashan kumar
|
00415
|
SBIN0007717
|
900
|
900
|
Processed
|
17/05/2024
|
|
519541267
|
|
krashankumar
|
STATE BANK OF INDIA(508548)
|
|
131
|
KUNDAM
|
MP-33-007-037-002/88
(MAKHRAR)
|
1733007000NRG25130420240006336
|
13/04/2024
|
SUDAMA BAI
|
1733007WL000474
|
SUDAMA BAI
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
17/05/2024
|
|
519541267
|
|
SUDAMABAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
KUNDAM
|
MP-33-007-037-002/9
(MAKHRAR)
|
1733007000NRG25130420240006337
|
13/04/2024
|
Aneeta Bai
|
1733007WL000474
|
Aneeta Bai
|
00415
|
SBIN0007717
|
720
|
720
|
Processed
|
17/05/2024
|
|
519541267
|
|
AneetaBai
|
STATE BANK OF INDIA(508548)
|
|
133
|
KUNDAM
|
MP-33-007-037-002/90
(MAKHRAR)
|
1733007000NRG25130420240006338
|
13/04/2024
|
OMKAR SINGH
|
1733007WL000474
|
OMKAR SINGH
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
17/05/2024
|
|
519541267
|
|
OMKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
KUNDAM
|
MP-33-007-037-002/92
(MAKHRAR)
|
1733007000NRG25130420240006339
|
13/04/2024
|
Avshar Lal Yadav
|
1733007WL000474
|
Avshar Lal Yadav
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
17/05/2024
|
|
519541267
|
|
AvsharLalYadav
|
STATE BANK OF INDIA(508548)
|
|
135
|
KUNDAM
|
MP-33-007-037-002/93
(MAKHRAR)
|
1733007000NRG25130420240006340
|
13/04/2024
|
Aomkar Singh
|
1733007WL000474
|
Aomkar Singh
|
00415
|
SBIN0007717
|
180
|
180
|
Processed
|
17/05/2024
|
|
519541267
|
|
AomkarSingh
|
STATE BANK OF INDIA(508548)
|
|
136
|
KUNDAM
|
MP-33-007-037-002/99
(MAKHRAR)
|
1733007000NRG25130420240006341
|
13/04/2024
|
Sukhad Singh
|
1733007WL000474
|
Sukhad Singh
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
17/05/2024
|
|
519541267
|
|
SukhadSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52260
|
52260
|
|
|
|
|
|
|
|
|
137
|
KUNDAM
|
MP-33-007-013-002/105
(KASTARA)
|
1733007013NRG25130420240005906
|
13/04/2024
|
BHUPENDRA SINGH WARKADE
|
1733007013WL000444
|
BHUPENDRA SINGH WARKADE
|
00415
|
SBIN0013648
|
90
|
90
|
Processed
|
17/05/2024
|
|
519541267
|
|
BHUPENDRASINGHWARKADE
|
STATE BANK OF INDIA(508548)
|
|
138
|
KUNDAM
|
MP-33-007-013-002/108-B
(KASTARA)
|
1733007013NRG25130420240005864
|
13/04/2024
|
RAJNI KUSHRAM
|
1733007013WL000443
|
RAJNI KUSHRAM
|
00415
|
SBIN0013648
|
360
|
360
|
Processed
|
17/05/2024
|
|
519541267
|
|
RAJNIKUSHRAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
KUNDAM
|
MP-33-007-013-002/120-D
(KASTARA)
|
1733007013NRG25130420240005866
|
13/04/2024
|
SAVITA BAI WARKADE
|
1733007013WL000443
|
SAVITA BAI WARKADE
|
00415
|
SBIN0013648
|
180
|
180
|
Processed
|
17/05/2024
|
|
519541267
|
|
SAVITABAIWARKADE
|
STATE BANK OF INDIA(508548)
|
|
140
|
KUNDAM
|
MP-33-007-013-002/121
(KASTARA)
|
1733007013NRG25130420240005909
|
13/04/2024
|
ASHOK
|
1733007013WL000444
|
ASHOK
|
00415
|
SBIN0013648
|
30
|
30
|
Processed
|
17/05/2024
|
|
519541267
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KUNDAM
|
MP-33-007-013-002/135-B
(KASTARA)
|
1733007013NRG25130420240005867
|
13/04/2024
|
SURESH KUMAR
|
1733007013WL000443
|
SURESH KUMAR
|
00415
|
SBIN0013648
|
180
|
180
|
Processed
|
17/05/2024
|
|
519541267
|
|
SURESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
KUNDAM
|
MP-33-007-037-002/125-A
(MAKHRAR)
|
1733007000NRG25130420240006289
|
13/04/2024
|
AITO MARAVI
|
1733007WL000474
|
AITO MARAVI
|
00415
|
SBIN0013648
|
540
|
540
|
Processed
|
17/05/2024
|
|
519541267
|
|
AITOMARAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KUNDAM
|
MP-33-007-044-002/136
(SANJARI)
|
1733007044NRG25130420240005988
|
13/04/2024
|
Ashok singh
|
1733007044WL000454
|
Ashok singh
|
00415
|
SBIN0013648
|
1200
|
1200
|
Processed
|
17/05/2024
|
|
519541267
|
|
Ashoksingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
144
|
KUNDAM
|
MP-33-007-013-003/89
(KASTARA)
|
1733007013NRG25130420240005903
|
13/04/2024
|
KURO BAI
|
1733007013WL000443
|
KURO BAI
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
17/05/2024
|
|
519541267
|
|
KUROBAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
KUNDAM
|
MP-33-007-030-001/106-A
(JAITPURI (DE))
|
1733007000NRG25130420240006282
|
13/04/2024
|
KAMLESH SINGH
|
1733007WL000473
|
KAMLESH SINGH
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
17/05/2024
|
|
519541267
|
|
KAMLESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KUNDAM
|
MP-33-007-037-002/140
(MAKHRAR)
|
1733007000NRG25130420240006295
|
13/04/2024
|
UDAY BHAN
|
1733007WL000474
|
UDAY BHAN
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
17/05/2024
|
|
519541267
|
|
UDAYBHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100340
|
100340
|
|
|
|
|
|
|
|