|
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-33-007-001-001/98
(AMJHAR)
|
1733007000NRG25200520240056081
|
20/05/2024
|
Savitri bai
|
1733007WL003857
|
Savitri bai
|
00048
|
BKID0009404
|
2475
|
2475
|
Processed
|
22/05/2024
|
|
030147419
|
|
Savitribai
|
BANK OF INDIA(508505)
|
|
2
|
KUNDAM
|
MP-33-007-001-002/126
(AMJHAR)
|
1733007000NRG25200520240056082
|
20/05/2024
|
Geeta Bai
|
1733007WL003857
|
Geeta Bai
|
00048
|
BKID0009404
|
2475
|
2475
|
Processed
|
22/05/2024
|
|
030147419
|
|
GeetaBai
|
BANK OF INDIA(508505)
|
|
3
|
KUNDAM
|
MP-33-007-001-003/69
(AMJHAR)
|
1733007000NRG25200520240056083
|
20/05/2024
|
Chammu Singh
|
1733007WL003857
|
Chammu Singh
|
00048
|
BKID0009404
|
2475
|
2475
|
Processed
|
22/05/2024
|
|
030147419
|
|
ChammuSingh
|
BANK OF INDIA(508505)
|
|
4
|
KUNDAM
|
MP-33-007-011-002/103
(DOLI)
|
1733007000NRG25200520240056169
|
20/05/2024
|
durgesh singh
|
1733007WL003859
|
durgesh singh
|
00048
|
BKID0009404
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030147419
|
|
durgeshsingh
|
BANK OF INDIA(508505)
|
|
5
|
KUNDAM
|
MP-33-007-011-002/114
(DOLI)
|
1733007000NRG25200520240056177
|
20/05/2024
|
rajendra singh
|
1733007WL003859
|
rajendra singh
|
00048
|
BKID0009404
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030147419
|
|
rajendrasingh
|
BANK OF INDIA(508505)
|
|
6
|
KUNDAM
|
MP-33-007-011-002/178
(DOLI)
|
1733007000NRG25200520240056184
|
20/05/2024
|
Mahanti bai maravi
|
1733007WL003859
|
Mahanti bai maravi
|
00048
|
BKID0009404
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030147419
|
|
Mahantibaimaravi
|
INDIAN BANK(607105)
|
|
7
|
KUNDAM
|
MP-33-007-011-002/19
(DOLI)
|
1733007000NRG25200520240056185
|
20/05/2024
|
DURGESH
|
1733007WL003859
|
DURGESH
|
00048
|
BKID0009404
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030147419
|
|
DURGESH
|
BANK OF INDIA(508505)
|
|
8
|
KUNDAM
|
MP-33-007-011-002/26
(DOLI)
|
1733007000NRG25200520240056189
|
20/05/2024
|
HARPAL SINGH
|
1733007WL003859
|
HARPAL SINGH
|
00048
|
BKID0009404
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030147419
|
|
HARPALSINGH
|
BANK OF INDIA(508505)
|
|
9
|
KUNDAM
|
MP-33-007-011-002/65
(DOLI)
|
1733007000NRG25200520240056195
|
20/05/2024
|
SHAKUN BAI
|
1733007WL003859
|
SHAKUN BAI
|
00048
|
BKID0009404
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030147419
|
|
SHAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14425
|
14425
|
|
|
|
|
|
|
|
|
10
|
KUNDAM
|
MP-33-007-011-002/105-A
(DOLI)
|
1733007000NRG25200520240056170
|
20/05/2024
|
mamta
|
1733007WL003859
|
mamta
|
00089
|
CBIN0284258
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030147419
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KUNDAM
|
MP-33-007-011-002/111-A
(DOLI)
|
1733007000NRG25200520240056175
|
20/05/2024
|
shashi bai
|
1733007WL003859
|
shashi bai
|
00089
|
CBIN0284258
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030147419
|
|
shashibai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KUNDAM
|
MP-33-007-011-002/113-A
(DOLI)
|
1733007000NRG25200520240056176
|
20/05/2024
|
sona
|
1733007WL003859
|
sona
|
00089
|
CBIN0284258
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030147419
|
|
sona
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KUNDAM
|
MP-33-007-011-002/170
(DOLI)
|
1733007000NRG25200520240056181
|
20/05/2024
|
maya bai
|
1733007WL003859
|
maya bai
|
00089
|
CBIN0284258
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030147419
|
|
mayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KUNDAM
|
MP-33-007-011-002/54-A
(DOLI)
|
1733007000NRG25200520240056193
|
20/05/2024
|
Laxmi bai
|
1733007WL003859
|
Laxmi bai
|
00089
|
CBIN0284258
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030147419
|
|
Laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KUNDAM
|
MP-33-007-011-002/70
(DOLI)
|
1733007000NRG25200520240056196
|
20/05/2024
|
TITO
|
1733007WL003859
|
TITO
|
00089
|
CBIN0284258
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030147419
|
|
TITO
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KUNDAM
|
MP-33-007-011-002/84
(DOLI)
|
1733007000NRG25200520240056198
|
20/05/2024
|
DHARMI BAI
|
1733007WL003859
|
DHARMI BAI
|
00089
|
CBIN0284258
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030147419
|
|
DHARMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
|
17
|
KUNDAM
|
MP-33-007-011-002/61
(DOLI)
|
1733007000NRG25200520240056194
|
20/05/2024
|
Manisha pusam
|
1733007WL003859
|
Manisha pusam
|
00176
|
IDIB000H555
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030147419
|
|
Manishapusam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
18
|
KUNDAM
|
MP-33-007-011-002/170
(DOLI)
|
1733007000NRG25200520240056182
|
20/05/2024
|
anil kumar
|
1733007WL003859
|
anil kumar
|
00176
|
IDIB000K836
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030147419
|
|
anilkumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
19
|
KUNDAM
|
MP-33-007-043-001/167
(SUPAWARA)
|
1733007000NRG25200520240056208
|
20/05/2024
|
MANOJ SINGH
|
1733007WL003862
|
MANOJ SINGH
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030147419
|
|
MANOJSINGH
|
INDIAN BANK(607105)
|
|
20
|
KUNDAM
|
MP-33-007-043-001/171
(SUPAWARA)
|
1733007000NRG25200520240056209
|
20/05/2024
|
sevaram
|
1733007WL003862
|
sevaram
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030147419
|
|
sevaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KUNDAM
|
MP-33-007-043-001/178
(SUPAWARA)
|
1733007000NRG25200520240056210
|
20/05/2024
|
Halku
|
1733007WL003862
|
Halku
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030147419
|
|
Halku
|
INDIAN BANK(607105)
|
|
22
|
KUNDAM
|
MP-33-007-043-001/195
(SUPAWARA)
|
1733007000NRG25200520240056211
|
20/05/2024
|
Mamta
|
1733007WL003862
|
Mamta
|
00176
|
IDIB000S797
|
200
|
200
|
Processed
|
22/05/2024
|
|
030147419
|
|
Mamta
|
INDIAN BANK(607105)
|
|
23
|
KUNDAM
|
MP-33-007-043-001/196
(SUPAWARA)
|
1733007000NRG25200520240056212
|
20/05/2024
|
Aghnu
|
1733007WL003862
|
Aghnu
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030147419
|
|
Aghnu
|
INDIAN BANK(607105)
|
|
24
|
KUNDAM
|
MP-33-007-043-001/199
(SUPAWARA)
|
1733007000NRG25200520240056213
|
20/05/2024
|
Imrat
|
1733007WL003862
|
Imrat
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030147419
|
|
Imrat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KUNDAM
|
MP-33-007-043-001/207
(SUPAWARA)
|
1733007000NRG25200520240056214
|
20/05/2024
|
JETHU SINGH
|
1733007WL003862
|
JETHU SINGH
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030147419
|
|
JETHUSINGH
|
INDIAN BANK(607105)
|
|
26
|
KUNDAM
|
MP-33-007-043-001/209
(SUPAWARA)
|
1733007000NRG25200520240056215
|
20/05/2024
|
jhammal bai
|
1733007WL003862
|
jhammal bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030147419
|
|
jhammalbai
|
INDIAN BANK(607105)
|
|
27
|
KUNDAM
|
MP-33-007-043-001/213
(SUPAWARA)
|
1733007000NRG25200520240056216
|
20/05/2024
|
Shyam Bai
|
1733007WL003862
|
Shyam Bai
|
00176
|
IDIB000S797
|
800
|
800
|
Processed
|
22/05/2024
|
|
030147419
|
|
ShyamBai
|
INDIAN BANK(607105)
|
|
28
|
KUNDAM
|
MP-33-007-043-001/214
(SUPAWARA)
|
1733007000NRG25200520240056217
|
20/05/2024
|
Heerdai
|
1733007WL003862
|
Heerdai
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030147419
|
|
Heerdai
|
INDIAN BANK(607105)
|
|
29
|
KUNDAM
|
MP-33-007-043-001/215
(SUPAWARA)
|
1733007000NRG25200520240056218
|
20/05/2024
|
Milan
|
1733007WL003862
|
Milan
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030147419
|
|
Milan
|
INDIAN BANK(607105)
|
|
30
|
KUNDAM
|
MP-33-007-043-001/217
(SUPAWARA)
|
1733007000NRG25200520240056219
|
20/05/2024
|
Bhola Singh
|
1733007WL003862
|
Bhola Singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030147419
|
|
BholaSingh
|
INDIAN BANK(607105)
|
|
31
|
KUNDAM
|
MP-33-007-043-001/218
(SUPAWARA)
|
1733007000NRG25200520240056220
|
20/05/2024
|
Pan bai
|
1733007WL003862
|
Pan bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030147419
|
|
Panbai
|
INDIAN BANK(607105)
|
|
32
|
KUNDAM
|
MP-33-007-043-001/219
(SUPAWARA)
|
1733007000NRG25200520240056221
|
20/05/2024
|
Sukhsen
|
1733007WL003862
|
Sukhsen
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030147419
|
|
Sukhsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KUNDAM
|
MP-33-007-043-001/220
(SUPAWARA)
|
1733007000NRG25200520240056222
|
20/05/2024
|
DUJIYA BAI
|
1733007WL003862
|
DUJIYA BAI
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030147419
|
|
DUJIYABAI
|
INDIAN BANK(607105)
|
|
34
|
KUNDAM
|
MP-33-007-043-001/222
(SUPAWARA)
|
1733007000NRG25200520240056223
|
20/05/2024
|
Santlal
|
1733007WL003862
|
Santlal
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030147419
|
|
Santlal
|
INDIAN BANK(607105)
|
|
35
|
KUNDAM
|
MP-33-007-043-001/224
(SUPAWARA)
|
1733007000NRG25200520240056224
|
20/05/2024
|
Ramesh
|
1733007WL003862
|
Ramesh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030147419
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
36
|
KUNDAM
|
MP-33-007-043-001/226
(SUPAWARA)
|
1733007000NRG25200520240056225
|
20/05/2024
|
Keval Singh
|
1733007WL003862
|
Keval Singh
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030147419
|
|
KevalSingh
|
INDIAN BANK(607105)
|
|
37
|
KUNDAM
|
MP-33-007-043-001/229
(SUPAWARA)
|
1733007000NRG25200520240056226
|
20/05/2024
|
Saga Bai
|
1733007WL003862
|
Saga Bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030147419
|
|
SagaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KUNDAM
|
MP-33-007-043-001/230
(SUPAWARA)
|
1733007000NRG25200520240056227
|
20/05/2024
|
Titru Singh
|
1733007WL003862
|
Titru Singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030147419
|
|
TitruSingh
|
INDIAN BANK(607105)
|
|
39
|
KUNDAM
|
MP-33-007-043-001/231
(SUPAWARA)
|
1733007000NRG25200520240056228
|
20/05/2024
|
Bhuri Bai
|
1733007WL003862
|
Bhuri Bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030147419
|
|
BhuriBai
|
INDIAN BANK(607105)
|
|
40
|
KUNDAM
|
MP-33-007-043-001/232
(SUPAWARA)
|
1733007000NRG25200520240056230
|
20/05/2024
|
Geeta bai
|
1733007WL003862
|
Geeta bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030147419
|
|
Geetabai
|
INDIAN BANK(607105)
|
|
41
|
KUNDAM
|
MP-33-007-043-001/232
(SUPAWARA)
|
1733007000NRG25200520240056229
|
20/05/2024
|
Gend Singh
|
1733007WL003862
|
Gend Singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030147419
|
|
GendSingh
|
INDIAN BANK(607105)
|
|
42
|
KUNDAM
|
MP-33-007-043-001/233
(SUPAWARA)
|
1733007000NRG25200520240056231
|
20/05/2024
|
Suresh
|
1733007WL003862
|
Suresh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030147419
|
|
Suresh
|
INDIAN BANK(607105)
|
|
43
|
KUNDAM
|
MP-33-007-043-001/234
(SUPAWARA)
|
1733007000NRG25200520240056232
|
20/05/2024
|
Maesh
|
1733007WL003862
|
Maesh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030147419
|
|
Maesh
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUNDAM
|
MP-33-007-043-001/236
(SUPAWARA)
|
1733007000NRG25200520240056233
|
20/05/2024
|
SANT LAL
|
1733007WL003862
|
SANT LAL
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030147419
|
|
SANTLAL
|
INDIAN BANK(607105)
|
|
45
|
KUNDAM
|
MP-33-007-043-001/237
(SUPAWARA)
|
1733007000NRG25200520240056234
|
20/05/2024
|
Kala Bai
|
1733007WL003862
|
Kala Bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030147419
|
|
KalaBai
|
INDIAN BANK(607105)
|
|
46
|
KUNDAM
|
MP-33-007-043-001/240
(SUPAWARA)
|
1733007000NRG25200520240056235
|
20/05/2024
|
gangalu singh
|
1733007WL003862
|
gangalu singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030147419
|
|
gangalusingh
|
INDIAN BANK(607105)
|
|
47
|
KUNDAM
|
MP-33-007-043-001/241
(SUPAWARA)
|
1733007000NRG25200520240056237
|
20/05/2024
|
Ato Bai
|
1733007WL003862
|
Ato Bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030147419
|
|
AtoBai
|
INDIAN BANK(607105)
|
|
48
|
KUNDAM
|
MP-33-007-043-001/241
(SUPAWARA)
|
1733007000NRG25200520240056236
|
20/05/2024
|
Ramu
|
1733007WL003862
|
Ramu
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030147419
|
|
Ramu
|
INDIAN BANK(607105)
|
|
49
|
KUNDAM
|
MP-33-007-043-001/242
(SUPAWARA)
|
1733007000NRG25200520240056238
|
20/05/2024
|
Manto Bai
|
1733007WL003862
|
Manto Bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030147419
|
|
MantoBai
|
INDIAN BANK(607105)
|
|
50
|
KUNDAM
|
MP-33-007-043-001/244
(SUPAWARA)
|
1733007000NRG25200520240056239
|
20/05/2024
|
sushila bai
|
1733007WL003862
|
sushila bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030147419
|
|
sushilabai
|
INDIAN BANK(607105)
|
|
51
|
KUNDAM
|
MP-33-007-043-001/245
(SUPAWARA)
|
1733007000NRG25200520240056240
|
20/05/2024
|
Tijju
|
1733007WL003862
|
Tijju
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030147419
|
|
Tijju
|
INDIAN BANK(607105)
|
|
52
|
KUNDAM
|
MP-33-007-043-001/246
(SUPAWARA)
|
1733007000NRG25200520240056241
|
20/05/2024
|
Ramu singh
|
1733007WL003862
|
Ramu singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030147419
|
|
Ramusingh
|
INDIAN BANK(607105)
|
|
53
|
KUNDAM
|
MP-33-007-043-001/248
(SUPAWARA)
|
1733007000NRG25200520240056242
|
20/05/2024
|
TULSI BAI
|
1733007WL003862
|
TULSI BAI
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030147419
|
|
TULSIBAI
|
INDIAN BANK(607105)
|
|
54
|
KUNDAM
|
MP-33-007-043-001/252
(SUPAWARA)
|
1733007000NRG25200520240056243
|
20/05/2024
|
Ram Singh
|
1733007WL003862
|
Ram Singh
|
00176
|
IDIB000S797
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030147419
|
|
RamSingh
|
INDIAN BANK(607105)
|
|
55
|
KUNDAM
|
MP-33-007-043-001/278
(SUPAWARA)
|
1733007000NRG25200520240056244
|
20/05/2024
|
PHOOL BAI
|
1733007WL003862
|
PHOOL BAI
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030147419
|
|
PHOOLBAI
|
INDIAN BANK(607105)
|
|
56
|
KUNDAM
|
MP-33-007-043-001/286
(SUPAWARA)
|
1733007000NRG25200520240056245
|
20/05/2024
|
SUKKO BAI URRETI
|
1733007WL003862
|
SUKKO BAI URRETI
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030147419
|
|
SUKKOBAIURRETI
|
INDIAN BANK(607105)
|
|
57
|
KUNDAM
|
MP-33-007-043-001/29
(SUPAWARA)
|
1733007000NRG25200520240056246
|
20/05/2024
|
Param singh
|
1733007WL003862
|
Param singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030147419
|
|
Paramsingh
|
INDIAN BANK(607105)
|
|
58
|
KUNDAM
|
MP-33-007-043-001/70
(SUPAWARA)
|
1733007000NRG25200520240056247
|
20/05/2024
|
Choti Bai
|
1733007WL003862
|
Choti Bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030147419
|
|
ChotiBai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45400
|
45400
|
|
|
|
|
|
|
|
|
59
|
KUNDAM
|
MP-33-007-011-002/101
(DOLI)
|
1733007000NRG25200520240056166
|
20/05/2024
|
SIYA BAI
|
1733007WL003859
|
SIYA BAI
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030147419
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUNDAM
|
MP-33-007-011-002/102
(DOLI)
|
1733007000NRG25200520240056167
|
20/05/2024
|
vijay singh
|
1733007WL003859
|
vijay singh
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030147419
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUNDAM
|
MP-33-007-011-002/103
(DOLI)
|
1733007000NRG25200520240056168
|
20/05/2024
|
MAHELI BAI
|
1733007WL003859
|
MAHELI BAI
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030147419
|
|
MAHELIBAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUNDAM
|
MP-33-007-011-002/106
(DOLI)
|
1733007000NRG25200520240056171
|
20/05/2024
|
Akali
|
1733007WL003859
|
Akali
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030147419
|
|
Akali
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KUNDAM
|
MP-33-007-011-002/107
(DOLI)
|
1733007000NRG25200520240056172
|
20/05/2024
|
baisakhu singh
|
1733007WL003859
|
baisakhu singh
|
00415
|
SBIN0007716
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030147419
|
|
baisakhusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KUNDAM
|
MP-33-007-011-002/109
(DOLI)
|
1733007000NRG25200520240056173
|
20/05/2024
|
Jeto lal
|
1733007WL003859
|
Jeto lal
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030147419
|
|
Jetolal
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KUNDAM
|
MP-33-007-011-002/111-A
(DOLI)
|
1733007000NRG25200520240056174
|
20/05/2024
|
MAHESH SINGH
|
1733007WL003859
|
MAHESH SINGH
|
00415
|
SBIN0007716
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030147419
|
|
MAHESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUNDAM
|
MP-33-007-011-002/116
(DOLI)
|
1733007000NRG25200520240056178
|
20/05/2024
|
Rakhan singh
|
1733007WL003859
|
Rakhan singh
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030147419
|
|
Rakhansingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUNDAM
|
MP-33-007-011-002/116-A
(DOLI)
|
1733007000NRG25200520240056179
|
20/05/2024
|
Indar Singh
|
1733007WL003859
|
Indar Singh
|
00415
|
SBIN0007716
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030147419
|
|
IndarSingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUNDAM
|
MP-33-007-011-002/153-A
(DOLI)
|
1733007000NRG25200520240056180
|
20/05/2024
|
Kesh lal
|
1733007WL003859
|
Kesh lal
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030147419
|
|
Keshlal
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUNDAM
|
MP-33-007-011-002/174
(DOLI)
|
1733007000NRG25200520240056183
|
20/05/2024
|
VISHAL SINGH
|
1733007WL003859
|
VISHAL SINGH
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030147419
|
|
VISHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KUNDAM
|
MP-33-007-011-002/25
(DOLI)
|
1733007000NRG25200520240056187
|
20/05/2024
|
Ramesh singh
|
1733007WL003859
|
Ramesh singh
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030147419
|
|
Rameshsingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUNDAM
|
MP-33-007-011-002/25
(DOLI)
|
1733007000NRG25200520240056188
|
20/05/2024
|
Ramesh singh
|
1733007WL003859
|
Ramesh singh
|
00415
|
SBIN0007716
|
200
|
200
|
Processed
|
22/05/2024
|
|
030147419
|
|
Rameshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KUNDAM
|
MP-33-007-011-002/27
(DOLI)
|
1733007000NRG25200520240056190
|
20/05/2024
|
Chironji singh
|
1733007WL003859
|
Chironji singh
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030147419
|
|
Chironjisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KUNDAM
|
MP-33-007-011-002/42
(DOLI)
|
1733007000NRG25200520240056191
|
20/05/2024
|
Jhabbu lal
|
1733007WL003859
|
Jhabbu lal
|
00415
|
SBIN0007716
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030147419
|
|
Jhabbulal
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KUNDAM
|
MP-33-007-011-002/5
(DOLI)
|
1733007000NRG25200520240056192
|
20/05/2024
|
Devi singh
|
1733007WL003859
|
Devi singh
|
00415
|
SBIN0007716
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030147419
|
|
Devisingh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
KUNDAM
|
MP-33-007-011-002/82
(DOLI)
|
1733007000NRG25200520240056197
|
20/05/2024
|
Shiv lal
|
1733007WL003859
|
Shiv lal
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030147419
|
|
Shivlal
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KUNDAM
|
MP-33-007-011-002/98
(DOLI)
|
1733007000NRG25200520240056200
|
20/05/2024
|
kunji lal
|
1733007WL003859
|
kunji lal
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030147419
|
|
kunjilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19600
|
19600
|
|
|
|
|
|
|
|
|
77
|
KUNDAM
|
MP-33-007-030-001/30-A
(JAITPURI (DE))
|
1733007000NRG25200520240056207
|
20/05/2024
|
Bharat
|
1733007WL003861
|
Bharat
|
00415
|
SBIN0007717
|
3888
|
3888
|
Processed
|
22/05/2024
|
|
030147419
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
78
|
KUNDAM
|
MP-33-007-011-002/22
(DOLI)
|
1733007000NRG25200520240056186
|
20/05/2024
|
hironda bai
|
1733007WL003859
|
hironda bai
|
00415
|
SBIN0013648
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030147419
|
|
hirondabai
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUNDAM
|
MP-33-007-011-002/89
(DOLI)
|
1733007000NRG25200520240056199
|
20/05/2024
|
PARVATI BAI
|
1733007WL003859
|
PARVATI BAI
|
00415
|
SBIN0013648
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030147419
|
|
PARVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96113
|
96113
|
|
|
|
|
|
|
|