|
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-33-007-005-003/18
(DEHRIKHURDH)
|
1733007005NRG25190420240011164
|
20/04/2024
|
BABITA BAI
|
1733007005WL000818
|
BABITA BAI
|
00048
|
BKID0009404
|
1428
|
1428
|
Processed
|
30/04/2024
|
|
568343253
|
|
BABITABAI
|
BANK OF INDIA(508505)
|
|
2
|
KUNDAM
|
MP-33-007-005-003/18
(DEHRIKHURDH)
|
1733007005NRG25190420240011163
|
20/04/2024
|
GIRANI SINGH
|
1733007005WL000818
|
GIRANI SINGH
|
00048
|
BKID0009404
|
1428
|
1428
|
Processed
|
30/04/2024
|
|
568343253
|
|
GIRANISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KUNDAM
|
MP-33-007-005-003/192
(DEHRIKHURDH)
|
1733007005NRG25190420240011165
|
20/04/2024
|
CHHOTELAL
|
1733007005WL000818
|
CHHOTELAL
|
00048
|
BKID0009404
|
1428
|
1428
|
Processed
|
30/04/2024
|
|
568343253
|
|
CHHOTELAL
|
BANK OF INDIA(508505)
|
|
4
|
KUNDAM
|
MP-33-007-005-003/192
(DEHRIKHURDH)
|
1733007005NRG25190420240011167
|
20/04/2024
|
DURGA
|
1733007005WL000818
|
DURGA
|
00048
|
BKID0009404
|
816
|
816
|
Processed
|
30/04/2024
|
|
568343253
|
|
DURGA
|
BANK OF INDIA(508505)
|
|
5
|
KUNDAM
|
MP-33-007-005-003/192
(DEHRIKHURDH)
|
1733007005NRG25190420240011166
|
20/04/2024
|
KAMLA BAI
|
1733007005WL000818
|
KAMLA BAI
|
00048
|
BKID0009404
|
1428
|
1428
|
Processed
|
30/04/2024
|
|
568343253
|
|
KAMLABAI
|
BANK OF INDIA(508505)
|
|
6
|
KUNDAM
|
MP-33-007-005-003/192
(DEHRIKHURDH)
|
1733007005NRG25190420240011168
|
20/04/2024
|
SHREE PRASAD
|
1733007005WL000818
|
SHREE PRASAD
|
00048
|
BKID0009404
|
1428
|
1428
|
Processed
|
30/04/2024
|
|
568343253
|
|
SHREEPRASAD
|
BANK OF INDIA(508505)
|
|
7
|
KUNDAM
|
MP-33-007-006-001/113
(MADAI)
|
1733007000NRG25200420240012177
|
20/04/2024
|
Peram singh
|
1733007WL000898
|
Peram singh
|
00048
|
BKID0009404
|
221
|
221
|
Processed
|
30/04/2024
|
|
568343253
|
|
Peramsingh
|
BANK OF INDIA(508505)
|
|
8
|
KUNDAM
|
MP-33-007-006-001/38-A
(MADAI)
|
1733007000NRG25200420240012178
|
20/04/2024
|
DILEEP SINGH
|
1733007WL000898
|
DILEEP SINGH
|
00048
|
BKID0009404
|
221
|
221
|
Processed
|
30/04/2024
|
|
568343253
|
|
DILEEPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KUNDAM
|
MP-33-007-006-001/76
(MADAI)
|
1733007000NRG25200420240012179
|
20/04/2024
|
Sukal singh
|
1733007WL000898
|
Sukal singh
|
00048
|
BKID0009404
|
221
|
221
|
Processed
|
30/04/2024
|
|
568343253
|
|
Sukalsingh
|
BANK OF INDIA(508505)
|
|
10
|
KUNDAM
|
MP-33-007-009-002/104
(NAVRAGWAN)
|
1733007009NRG25200420240011781
|
20/04/2024
|
SAROJ BAI
|
1733007009WL000866
|
SAROJ BAI
|
00048
|
BKID0009404
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568343253
|
|
SAROJBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
11
|
KUNDAM
|
MP-33-007-009-002/111
(NAVRAGWAN)
|
1733007009NRG25200420240011783
|
20/04/2024
|
HIRIYA BAI
|
1733007009WL000866
|
HIRIYA BAI
|
00048
|
BKID0009404
|
1296
|
1296
|
Processed
|
30/04/2024
|
|
568343253
|
|
HIRIYABAI
|
BANK OF INDIA(508505)
|
|
12
|
KUNDAM
|
MP-33-007-009-002/111
(NAVRAGWAN)
|
1733007009NRG25200420240011782
|
20/04/2024
|
PHUL CHAD
|
1733007009WL000866
|
PHUL CHAD
|
00048
|
BKID0009404
|
1296
|
1296
|
Processed
|
30/04/2024
|
|
568343253
|
|
PHULCHAD
|
BANK OF INDIA(508505)
|
|
13
|
KUNDAM
|
MP-33-007-009-002/113
(NAVRAGWAN)
|
1733007009NRG25200420240011784
|
20/04/2024
|
PRAMOD SINGH
|
1733007009WL000866
|
PRAMOD SINGH
|
00048
|
BKID0009404
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568343253
|
|
PRAMODSINGH
|
BANK OF INDIA(508505)
|
|
14
|
KUNDAM
|
MP-33-007-009-002/113
(NAVRAGWAN)
|
1733007009NRG25200420240011785
|
20/04/2024
|
Pramod Singh
|
1733007009WL000866
|
Pramod Singh
|
00048
|
BKID0009404
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568343253
|
|
PramodSingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUNDAM
|
MP-33-007-009-002/14
(NAVRAGWAN)
|
1733007009NRG25200420240011786
|
20/04/2024
|
SUKHSEN SINGH
|
1733007009WL000866
|
SUKHSEN SINGH
|
00048
|
BKID0009404
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568343253
|
|
SUKHSENSINGH
|
BANK OF INDIA(508505)
|
|
16
|
KUNDAM
|
MP-33-007-009-002/39-A
(NAVRAGWAN)
|
1733007009NRG25200420240011788
|
20/04/2024
|
RAJU SINGH
|
1733007009WL000866
|
RAJU SINGH
|
00048
|
BKID0009404
|
1296
|
1296
|
Processed
|
30/04/2024
|
|
568343253
|
|
RAJUSINGH
|
BANK OF INDIA(508505)
|
|
17
|
KUNDAM
|
MP-33-007-009-002/39-A
(NAVRAGWAN)
|
1733007009NRG25200420240011789
|
20/04/2024
|
RAJU SINGH
|
1733007009WL000866
|
RAJU SINGH
|
00048
|
BKID0009404
|
1296
|
1296
|
Processed
|
30/04/2024
|
|
568343253
|
|
RAJUSINGH
|
BANK OF INDIA(508505)
|
|
18
|
KUNDAM
|
MP-33-007-009-002/45
(NAVRAGWAN)
|
1733007009NRG25200420240011791
|
20/04/2024
|
ARTI BAI
|
1733007009WL000866
|
ARTI BAI
|
00048
|
BKID0009404
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568343253
|
|
ARTIBAI
|
BANK OF INDIA(508505)
|
|
19
|
KUNDAM
|
MP-33-007-009-002/45
(NAVRAGWAN)
|
1733007009NRG25200420240011790
|
20/04/2024
|
ASHOK SINGH
|
1733007009WL000866
|
ASHOK SINGH
|
00048
|
BKID0009404
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568343253
|
|
ASHOKSINGH
|
BANK OF INDIA(508505)
|
|
20
|
KUNDAM
|
MP-33-007-009-002/46
(NAVRAGWAN)
|
1733007009NRG25200420240011792
|
20/04/2024
|
Chandan Singh
|
1733007009WL000866
|
Chandan Singh
|
00048
|
BKID0009404
|
1296
|
1296
|
Processed
|
30/04/2024
|
|
568343253
|
|
ChandanSingh
|
BANK OF INDIA(508505)
|
|
21
|
KUNDAM
|
MP-33-007-009-002/46
(NAVRAGWAN)
|
1733007009NRG25200420240011793
|
20/04/2024
|
CHANDAN SINGH
|
1733007009WL000866
|
CHANDAN SINGH
|
00048
|
BKID0009404
|
1296
|
1296
|
Processed
|
30/04/2024
|
|
568343253
|
|
CHANDANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KUNDAM
|
MP-33-007-009-002/61-A
(NAVRAGWAN)
|
1733007009NRG25200420240011794
|
20/04/2024
|
PREM SINGH
|
1733007009WL000866
|
PREM SINGH
|
00048
|
BKID0009404
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568343253
|
|
PREMSINGH
|
BANK OF INDIA(508505)
|
|
23
|
KUNDAM
|
MP-33-007-009-002/61-A
(NAVRAGWAN)
|
1733007009NRG25200420240011795
|
20/04/2024
|
YOGHANDI BAI
|
1733007009WL000866
|
YOGHANDI BAI
|
00048
|
BKID0009404
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568343253
|
|
YOGHANDIBAI
|
BANK OF INDIA(508505)
|
|
24
|
KUNDAM
|
MP-33-007-009-002/64
(NAVRAGWAN)
|
1733007009NRG25200420240011796
|
20/04/2024
|
Lamman Singh
|
1733007009WL000866
|
Lamman Singh
|
00048
|
BKID0009404
|
1296
|
1296
|
Processed
|
30/04/2024
|
|
568343253
|
|
LammanSingh
|
BANK OF INDIA(508505)
|
|
25
|
KUNDAM
|
MP-33-007-009-002/64
(NAVRAGWAN)
|
1733007009NRG25200420240011797
|
20/04/2024
|
Lamman Singh
|
1733007009WL000866
|
Lamman Singh
|
00048
|
BKID0009404
|
1296
|
1296
|
Processed
|
30/04/2024
|
|
568343253
|
|
LammanSingh
|
BANK OF INDIA(508505)
|
|
26
|
KUNDAM
|
MP-33-007-009-002/65
(NAVRAGWAN)
|
1733007009NRG25200420240011798
|
20/04/2024
|
Bal Singh
|
1733007009WL000866
|
Bal Singh
|
00048
|
BKID0009404
|
1296
|
1296
|
Processed
|
30/04/2024
|
|
568343253
|
|
BalSingh
|
BANK OF INDIA(508505)
|
|
27
|
KUNDAM
|
MP-33-007-009-002/65
(NAVRAGWAN)
|
1733007009NRG25200420240011799
|
20/04/2024
|
DROPTI BAI
|
1733007009WL000866
|
DROPTI BAI
|
00048
|
BKID0009404
|
1296
|
1296
|
Processed
|
30/04/2024
|
|
568343253
|
|
DROPTIBAI
|
BANK OF INDIA(508505)
|
|
28
|
KUNDAM
|
MP-33-007-009-002/95
(NAVRAGWAN)
|
1733007009NRG25200420240011800
|
20/04/2024
|
DHANIYA BAI
|
1733007009WL000866
|
DHANIYA BAI
|
00048
|
BKID0009404
|
1320
|
1320
|
Rejected
|
30/04/2024
|
|
568343253
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
KUNDAM
|
MP-33-007-009-002/95
(NAVRAGWAN)
|
1733007009NRG25200420240011801
|
20/04/2024
|
Naresh kumar
|
1733007009WL000866
|
Naresh kumar
|
00048
|
BKID0009404
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568343253
|
|
Nareshkumar
|
BANK OF INDIA(508505)
|
|
30
|
KUNDAM
|
MP-33-007-050-003/24-A
(GHUGRA)
|
1733007000NRG25200420240012196
|
20/04/2024
|
SOMWATI BAI
|
1733007WL000901
|
SOMWATI BAI
|
00048
|
BKID0009404
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
568343253
|
|
SOMWATIBAI
|
INDIAN BANK(607105)
|
|
31
|
KUNDAM
|
MP-33-007-062-003/1-A
(PHIFRI)
|
1733007062NRG25200420240011716
|
20/04/2024
|
omprakash
|
1733007062WL000853
|
omprakash
|
00048
|
BKID0009404
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568343253
|
|
omprakash
|
BANK OF INDIA(508505)
|
|
32
|
KUNDAM
|
MP-33-007-062-003/1-A
(PHIFRI)
|
1733007062NRG25200420240011717
|
20/04/2024
|
vimal bai
|
1733007062WL000853
|
vimal bai
|
00048
|
BKID0009404
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568343253
|
|
vimalbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38451
|
38451
|
|
|
|
|
|
|
|
|
33
|
KUNDAM
|
MP-33-007-062-003/1-A
(PHIFRI)
|
1733007062NRG25200420240011715
|
20/04/2024
|
Anil kumr
|
1733007062WL000853
|
Anil kumr
|
00089
|
CBIN0280742
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568343253
|
|
Anilkumr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
KUNDAM
|
MP-33-007-036-002/442
(KHERI)
|
1733007036NRG25200420240011507
|
20/04/2024
|
LAMIYA BAI
|
1733007036WL000839
|
LAMIYA BAI
|
00089
|
CBIN0284258
|
1152
|
1152
|
Processed
|
30/04/2024
|
|
568343253
|
|
LAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KUNDAM
|
MP-33-007-036-002/450-A
(KHERI)
|
1733007036NRG25200420240011508
|
20/04/2024
|
LALTA
|
1733007036WL000839
|
LALTA
|
00089
|
CBIN0284258
|
1152
|
1152
|
Processed
|
30/04/2024
|
|
568343253
|
|
LALTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
36
|
KUNDAM
|
MP-33-007-060-002/121
(GURAIYA)
|
1733007060NRG25200420240011821
|
20/04/2024
|
Karsna bai
|
1733007060WL000872
|
Karsna bai
|
00176
|
IDIB000B540
|
50
|
50
|
Processed
|
30/04/2024
|
|
568343253
|
|
Karsnabai
|
INDIAN BANK(607105)
|
|
37
|
KUNDAM
|
MP-33-007-060-002/65
(GURAIYA)
|
1733007060NRG25200420240011822
|
20/04/2024
|
Saym bai
|
1733007060WL000872
|
Saym bai
|
00176
|
IDIB000B540
|
50
|
50
|
Processed
|
30/04/2024
|
|
568343253
|
|
Saymbai
|
INDIAN BANK(607105)
|
|
38
|
KUNDAM
|
MP-33-007-062-001/21-A
(PHIFRI)
|
1733007062NRG25200420240011710
|
20/04/2024
|
MEENA BAI
|
1733007062WL000852
|
MEENA BAI
|
00176
|
IDIB000B540
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568343253
|
|
MEENABAI
|
INDIAN BANK(607105)
|
|
39
|
KUNDAM
|
MP-33-007-062-001/21-A
(PHIFRI)
|
1733007062NRG25200420240011709
|
20/04/2024
|
sumer singh
|
1733007062WL000852
|
sumer singh
|
00176
|
IDIB000B540
|
3094
|
3094
|
Processed
|
30/04/2024
|
|
568343253
|
|
sumersingh
|
INDIAN BANK(607105)
|
|
40
|
KUNDAM
|
MP-33-007-062-001/63
(PHIFRI)
|
1733007062NRG25200420240011711
|
20/04/2024
|
saraswati
|
1733007062WL000852
|
saraswati
|
00176
|
IDIB000B540
|
3536
|
3536
|
Processed
|
30/04/2024
|
|
568343253
|
|
saraswati
|
BANK OF INDIA(508505)
|
|
41
|
KUNDAM
|
MP-33-007-062-001/97
(PHIFRI)
|
1733007062NRG25200420240011702
|
20/04/2024
|
devbati
|
1733007062WL000851
|
devbati
|
00176
|
IDIB000B540
|
2431
|
2431
|
Processed
|
30/04/2024
|
|
568343253
|
|
devbati
|
INDIAN BANK(607105)
|
|
42
|
KUNDAM
|
MP-33-007-062-003/112-A
(PHIFRI)
|
1733007062NRG25200420240011720
|
20/04/2024
|
raj kumar
|
1733007062WL000853
|
raj kumar
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568343253
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KUNDAM
|
MP-33-007-062-003/143
(PHIFRI)
|
1733007062NRG25200420240011712
|
20/04/2024
|
Suneel kumar
|
1733007062WL000852
|
Suneel kumar
|
00176
|
IDIB000B540
|
2431
|
2431
|
Processed
|
30/04/2024
|
|
568343253
|
|
Suneelkumar
|
BANK OF INDIA(508505)
|
|
44
|
KUNDAM
|
MP-33-007-062-003/52
(PHIFRI)
|
1733007062NRG25200420240011704
|
20/04/2024
|
emarti bai
|
1733007062WL000851
|
emarti bai
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568343253
|
|
emartibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KUNDAM
|
MP-33-007-062-003/52
(PHIFRI)
|
1733007062NRG25200420240011703
|
20/04/2024
|
Vinod singh
|
1733007062WL000851
|
Vinod singh
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568343253
|
|
Vinodsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18664
|
18664
|
|
|
|
|
|
|
|
|
46
|
KUNDAM
|
MP-33-007-048-002/12
(LAKHANWARA)
|
1733007000NRG25200420240012180
|
20/04/2024
|
Prem Bai
|
1733007WL000899
|
Prem Bai
|
00176
|
IDIB000K836
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
568343253
|
|
PremBai
|
INDIAN BANK(607105)
|
|
47
|
KUNDAM
|
MP-33-007-048-002/152
(LAKHANWARA)
|
1733007000NRG25200420240012181
|
20/04/2024
|
Chhoti Bai
|
1733007WL000899
|
Chhoti Bai
|
00176
|
IDIB000K836
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
568343253
|
|
ChhotiBai
|
INDIAN BANK(607105)
|
|
48
|
KUNDAM
|
MP-33-007-048-003/164-A
(LAKHANWARA)
|
1733007000NRG25200420240012182
|
20/04/2024
|
Bissu lal
|
1733007WL000899
|
Bissu lal
|
00176
|
IDIB000K836
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
568343253
|
|
Bissulal
|
INDIAN BANK(607105)
|
|
49
|
KUNDAM
|
MP-33-007-048-003/164-A
(LAKHANWARA)
|
1733007000NRG25200420240012183
|
20/04/2024
|
Bissu Lal
|
1733007WL000899
|
Bissu Lal
|
00176
|
IDIB000K836
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
568343253
|
|
BissuLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KUNDAM
|
MP-33-007-050-003/19
(GHUGRA)
|
1733007000NRG25200420240012192
|
20/04/2024
|
Visarti
|
1733007WL000901
|
Visarti
|
00176
|
IDIB000K836
|
850
|
850
|
Processed
|
30/04/2024
|
|
568343253
|
|
Visarti
|
INDIAN BANK(607105)
|
|
51
|
KUNDAM
|
MP-33-007-050-003/20
(GHUGRA)
|
1733007000NRG25200420240012193
|
20/04/2024
|
Chammi Bai
|
1733007WL000901
|
Chammi Bai
|
00176
|
IDIB000K836
|
850
|
850
|
Processed
|
30/04/2024
|
|
568343253
|
|
ChammiBai
|
INDIAN BANK(607105)
|
|
52
|
KUNDAM
|
MP-33-007-050-003/21
(GHUGRA)
|
1733007000NRG25200420240012194
|
20/04/2024
|
Nan Bai
|
1733007WL000901
|
Nan Bai
|
00176
|
IDIB000K836
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
568343253
|
|
NanBai
|
INDIAN BANK(607105)
|
|
53
|
KUNDAM
|
MP-33-007-050-003/24
(GHUGRA)
|
1733007000NRG25200420240012195
|
20/04/2024
|
Kaliaya
|
1733007WL000901
|
Kaliaya
|
00176
|
IDIB000K836
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
568343253
|
|
Kaliaya
|
INDIAN BANK(607105)
|
|
54
|
KUNDAM
|
MP-33-007-050-003/257
(GHUGRA)
|
1733007000NRG25200420240012197
|
20/04/2024
|
KANTI BAI
|
1733007WL000901
|
KANTI BAI
|
00176
|
IDIB000K836
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
568343253
|
|
KANTIBAI
|
INDIAN BANK(607105)
|
|
55
|
KUNDAM
|
MP-33-007-050-003/278
(GHUGRA)
|
1733007000NRG25200420240012198
|
20/04/2024
|
Kusum
|
1733007WL000901
|
Kusum
|
00176
|
IDIB000K836
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
568343253
|
|
Kusum
|
INDIAN BANK(607105)
|
|
56
|
KUNDAM
|
MP-33-007-050-003/29
(GHUGRA)
|
1733007000NRG25200420240012199
|
20/04/2024
|
Prem Bai
|
1733007WL000901
|
Prem Bai
|
00176
|
IDIB000K836
|
170
|
170
|
Processed
|
30/04/2024
|
|
568343253
|
|
PremBai
|
INDIAN BANK(607105)
|
|
57
|
KUNDAM
|
MP-33-007-050-003/298
(GHUGRA)
|
1733007000NRG25200420240012200
|
20/04/2024
|
mangaliya bai
|
1733007WL000901
|
mangaliya bai
|
00176
|
IDIB000K836
|
680
|
680
|
Processed
|
30/04/2024
|
|
568343253
|
|
mangaliyabai
|
INDIAN BANK(607105)
|
|
58
|
KUNDAM
|
MP-33-007-050-003/41
(GHUGRA)
|
1733007000NRG25200420240012203
|
20/04/2024
|
PUSHPA BAI
|
1733007WL000901
|
PUSHPA BAI
|
00176
|
IDIB000K836
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
568343253
|
|
PUSHPABAI
|
INDIAN BANK(607105)
|
|
59
|
KUNDAM
|
MP-33-007-050-003/47
(GHUGRA)
|
1733007000NRG25200420240012204
|
20/04/2024
|
MUNGIYA BAI
|
1733007WL000901
|
MUNGIYA BAI
|
00176
|
IDIB000K836
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
568343253
|
|
MUNGIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KUNDAM
|
MP-33-007-050-003/49
(GHUGRA)
|
1733007000NRG25200420240012205
|
20/04/2024
|
CHANDO BAI
|
1733007WL000901
|
CHANDO BAI
|
00176
|
IDIB000K836
|
680
|
680
|
Processed
|
30/04/2024
|
|
568343253
|
|
CHANDOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KUNDAM
|
MP-33-007-050-003/50
(GHUGRA)
|
1733007000NRG25200420240012206
|
20/04/2024
|
fool bai
|
1733007WL000901
|
fool bai
|
00176
|
IDIB000K836
|
680
|
680
|
Processed
|
30/04/2024
|
|
568343253
|
|
foolbai
|
INDIAN BANK(607105)
|
|
62
|
KUNDAM
|
MP-33-007-050-003/54
(GHUGRA)
|
1733007000NRG25200420240012207
|
20/04/2024
|
Raju
|
1733007WL000901
|
Raju
|
00176
|
IDIB000K836
|
680
|
680
|
Processed
|
30/04/2024
|
|
568343253
|
|
Raju
|
INDIAN BANK(607105)
|
|
63
|
KUNDAM
|
MP-33-007-050-003/55
(GHUGRA)
|
1733007000NRG25200420240012208
|
20/04/2024
|
GEETA BAI
|
1733007WL000901
|
GEETA BAI
|
00176
|
IDIB000K836
|
680
|
680
|
Processed
|
30/04/2024
|
|
568343253
|
|
GEETABAI
|
INDIAN BANK(607105)
|
|
64
|
KUNDAM
|
MP-33-007-050-003/58-B
(GHUGRA)
|
1733007000NRG25200420240012209
|
20/04/2024
|
BETI BAI
|
1733007WL000901
|
BETI BAI
|
00176
|
IDIB000K836
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
568343253
|
|
BETIBAI
|
INDIAN BANK(607105)
|
|
65
|
KUNDAM
|
MP-33-007-050-003/58-C
(GHUGRA)
|
1733007000NRG25200420240012210
|
20/04/2024
|
VIDYA
|
1733007WL000901
|
VIDYA
|
00176
|
IDIB000K836
|
850
|
850
|
Processed
|
30/04/2024
|
|
568343253
|
|
VIDYA
|
INDIAN BANK(607105)
|
|
66
|
KUNDAM
|
MP-33-007-050-003/60
(GHUGRA)
|
1733007000NRG25200420240012211
|
20/04/2024
|
Sukhsen
|
1733007WL000901
|
Sukhsen
|
00176
|
IDIB000K836
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
568343253
|
|
Sukhsen
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUNDAM
|
MP-33-007-050-003/84-B
(GHUGRA)
|
1733007000NRG25200420240012213
|
20/04/2024
|
MUKESH
|
1733007WL000901
|
MUKESH
|
00176
|
IDIB000K836
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
568343253
|
|
MUKESH
|
INDIAN BANK(607105)
|
|
68
|
KUNDAM
|
MP-33-007-050-003/84-B
(GHUGRA)
|
1733007000NRG25200420240012214
|
20/04/2024
|
SEVKALI
|
1733007WL000901
|
SEVKALI
|
00176
|
IDIB000K836
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
568343253
|
|
SEVKALI
|
INDIAN BANK(607105)
|
|
69
|
KUNDAM
|
MP-33-007-050-003/9
(GHUGRA)
|
1733007000NRG25200420240012215
|
20/04/2024
|
SONA
|
1733007WL000901
|
SONA
|
00176
|
IDIB000K836
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
568343253
|
|
SONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KUNDAM
|
MP-33-007-067-001/133
(BAIRAGI)
|
1733007067NRG25190420240011216
|
20/04/2024
|
NOOR JAHA
|
1733007067WL000825
|
NOOR JAHA
|
00176
|
IDIB000K836
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568343253
|
|
NOORJAHA
|
INDIAN BANK(607105)
|
|
71
|
KUNDAM
|
MP-33-007-067-001/133
(BAIRAGI)
|
1733007067NRG25190420240011215
|
20/04/2024
|
Shekh Mahmood
|
1733007067WL000825
|
Shekh Mahmood
|
00176
|
IDIB000K836
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568343253
|
|
ShekhMahmood
|
INDIAN BANK(607105)
|
|
72
|
KUNDAM
|
MP-33-007-067-001/74
(BAIRAGI)
|
1733007067NRG25190420240011218
|
20/04/2024
|
Santa Singh
|
1733007067WL000825
|
Santa Singh
|
00176
|
IDIB000K836
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568343253
|
|
SantaSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29643
|
29643
|
|
|
|
|
|
|
|
|
73
|
KUNDAM
|
MP-33-007-044-001/139
(SANJARI)
|
1733007044NRG25200420240011802
|
20/04/2024
|
Bhagwati bai
|
1733007044WL000867
|
Bhagwati bai
|
00176
|
IDIB000S797
|
950
|
950
|
Processed
|
30/04/2024
|
|
568343253
|
|
Bhagwatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KUNDAM
|
MP-33-007-044-001/16
(SANJARI)
|
1733007044NRG25200420240011804
|
20/04/2024
|
chotu singh
|
1733007044WL000867
|
chotu singh
|
00176
|
IDIB000S797
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
568343253
|
|
chotusingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUNDAM
|
MP-33-007-044-001/16
(SANJARI)
|
1733007044NRG25200420240011803
|
20/04/2024
|
Krishna Singh
|
1733007044WL000867
|
Krishna Singh
|
00176
|
IDIB000S797
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
568343253
|
|
KrishnaSingh
|
INDIAN BANK(607105)
|
|
76
|
KUNDAM
|
MP-33-007-044-001/43
(SANJARI)
|
1733007044NRG25200420240011805
|
20/04/2024
|
Charan Singh
|
1733007044WL000867
|
Charan Singh
|
00176
|
IDIB000S797
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
568343253
|
|
CharanSingh
|
INDIAN BANK(607105)
|
|
77
|
KUNDAM
|
MP-33-007-044-001/43
(SANJARI)
|
1733007044NRG25200420240011806
|
20/04/2024
|
Kallo bai
|
1733007044WL000867
|
Kallo bai
|
00176
|
IDIB000S797
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
568343253
|
|
Kallobai
|
INDIAN BANK(607105)
|
|
78
|
KUNDAM
|
MP-33-007-044-002/40
(SANJARI)
|
1733007044NRG25200420240011807
|
20/04/2024
|
Bhagchand
|
1733007044WL000867
|
Bhagchand
|
00176
|
IDIB000S797
|
950
|
950
|
Processed
|
30/04/2024
|
|
568343253
|
|
Bhagchand
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6460
|
6460
|
|
|
|
|
|
|
|
|
79
|
KUNDAM
|
MP-33-007-062-003/97-A
(PHIFRI)
|
1733007062NRG25200420240011707
|
20/04/2024
|
Bhajan singh
|
1733007062WL000851
|
Bhajan singh
|
00415
|
SBIN0003228
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568343253
|
|
Bhajansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
80
|
KUNDAM
|
MP-33-007-062-003/1-A
(PHIFRI)
|
1733007062NRG25200420240011719
|
20/04/2024
|
ankit urrety
|
1733007062WL000853
|
ankit urrety
|
00415
|
SBIN0004801
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568343253
|
|
ankiturrety
|
BANK OF INDIA(508505)
|
|
81
|
KUNDAM
|
MP-33-007-062-003/97-A
(PHIFRI)
|
1733007062NRG25200420240011708
|
20/04/2024
|
priyanka
|
1733007062WL000851
|
priyanka
|
00415
|
SBIN0004801
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568343253
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
82
|
KUNDAM
|
MP-33-007-062-001/30
(PHIFRI)
|
1733007062NRG25200420240011713
|
20/04/2024
|
govind parsad
|
1733007062WL000853
|
govind parsad
|
00415
|
SBIN0007716
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568343253
|
|
govindparsad
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUNDAM
|
MP-33-007-062-001/30
(PHIFRI)
|
1733007062NRG25200420240011714
|
20/04/2024
|
govind parsad
|
1733007062WL000853
|
govind parsad
|
00415
|
SBIN0007716
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568343253
|
|
govindparsad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KUNDAM
|
MP-33-007-062-001/97
(PHIFRI)
|
1733007062NRG25200420240011701
|
20/04/2024
|
hameraj
|
1733007062WL000851
|
hameraj
|
00415
|
SBIN0007716
|
2431
|
2431
|
Processed
|
30/04/2024
|
|
568343253
|
|
hameraj
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUNDAM
|
MP-33-007-062-003/92
(PHIFRI)
|
1733007062NRG25200420240011705
|
20/04/2024
|
devki bai
|
1733007062WL000851
|
devki bai
|
00415
|
SBIN0007716
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568343253
|
|
devkibai
|
INDIAN BANK(607105)
|
|
86
|
KUNDAM
|
MP-33-007-062-003/92
(PHIFRI)
|
1733007062NRG25200420240011706
|
20/04/2024
|
dharmendra
|
1733007062WL000851
|
dharmendra
|
00415
|
SBIN0007716
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568343253
|
|
dharmendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
87
|
KUNDAM
|
MP-33-007-026-003/102
(KUDOHARDULI)
|
1733007026NRG25200420240011736
|
20/04/2024
|
MADHUPRAKASH BHAVEDI
|
1733007026WL000857
|
MADHUPRAKASH BHAVEDI
|
00415
|
SBIN0007717
|
1158
|
1158
|
Processed
|
30/04/2024
|
|
568343253
|
|
MADHUPRAKASHBHAVEDI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUNDAM
|
MP-33-007-026-003/102
(KUDOHARDULI)
|
1733007026NRG25200420240011735
|
20/04/2024
|
Nem bai
|
1733007026WL000857
|
Nem bai
|
00415
|
SBIN0007717
|
1158
|
1158
|
Processed
|
30/04/2024
|
|
568343253
|
|
Nembai
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUNDAM
|
MP-33-007-026-003/36
(KUDOHARDULI)
|
1733007026NRG25200420240011737
|
20/04/2024
|
DASIYA BAI MARAVI
|
1733007026WL000857
|
DASIYA BAI MARAVI
|
00415
|
SBIN0007717
|
1158
|
1158
|
Processed
|
30/04/2024
|
|
568343253
|
|
DASIYABAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUNDAM
|
MP-33-007-026-003/44
(KUDOHARDULI)
|
1733007026NRG25200420240011738
|
20/04/2024
|
Sarvan
|
1733007026WL000858
|
Sarvan
|
00415
|
SBIN0007717
|
1158
|
1158
|
Processed
|
30/04/2024
|
|
568343253
|
|
Sarvan
|
STATE BANK OF INDIA(508548)
|
|
91
|
KUNDAM
|
MP-33-007-026-003/44
(KUDOHARDULI)
|
1733007026NRG25200420240011739
|
20/04/2024
|
Sarvan
|
1733007026WL000858
|
Sarvan
|
00415
|
SBIN0007717
|
1158
|
1158
|
Processed
|
30/04/2024
|
|
568343253
|
|
Sarvan
|
STATE BANK OF INDIA(508548)
|
|
92
|
KUNDAM
|
MP-33-007-035-001/14
(MUDAIKALAN)
|
1733007035NRG25200420240011509
|
20/04/2024
|
Hajaree singh
|
1733007035WL000840
|
Hajaree singh
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
568343253
|
|
Hajareesingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUNDAM
|
MP-33-007-035-001/229
(MUDAIKALAN)
|
1733007035NRG25200420240011511
|
20/04/2024
|
Phulsaiya
|
1733007035WL000840
|
Phulsaiya
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
568343253
|
|
Phulsaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KUNDAM
|
MP-33-007-035-001/73
(MUDAIKALAN)
|
1733007035NRG25200420240011512
|
20/04/2024
|
BHADAUYA SINGH
|
1733007035WL000841
|
BHADAUYA SINGH
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
568343253
|
|
BHADAUYASINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUNDAM
|
MP-33-007-035-001/73
(MUDAIKALAN)
|
1733007035NRG25200420240011513
|
20/04/2024
|
Suman Bai
|
1733007035WL000841
|
Suman Bai
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
568343253
|
|
SumanBai
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUNDAM
|
MP-33-007-036-002/102
(KHERI)
|
1733007036NRG25200420240011482
|
20/04/2024
|
Bhula singh
|
1733007036WL000839
|
Bhula singh
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
30/04/2024
|
|
568343253
|
|
Bhulasingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
KUNDAM
|
MP-33-007-036-002/103-B
(KHERI)
|
1733007036NRG25200420240011484
|
20/04/2024
|
SUKHDEV SINGH
|
1733007036WL000839
|
SUKHDEV SINGH
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
30/04/2024
|
|
568343253
|
|
SUKHDEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
KUNDAM
|
MP-33-007-036-002/114
(KHERI)
|
1733007036NRG25200420240011485
|
20/04/2024
|
Fagu singh
|
1733007036WL000839
|
Fagu singh
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
30/04/2024
|
|
568343253
|
|
Fagusingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
KUNDAM
|
MP-33-007-036-002/151
(KHERI)
|
1733007036NRG25200420240011486
|
20/04/2024
|
Gopal singh
|
1733007036WL000839
|
Gopal singh
|
00415
|
SBIN0007717
|
960
|
960
|
Processed
|
30/04/2024
|
|
568343253
|
|
Gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
KUNDAM
|
MP-33-007-036-002/151-B
(KHERI)
|
1733007036NRG25200420240011487
|
20/04/2024
|
Pan singh
|
1733007036WL000839
|
Pan singh
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
30/04/2024
|
|
568343253
|
|
Pansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KUNDAM
|
MP-33-007-036-002/157
(KHERI)
|
1733007036NRG25200420240011488
|
20/04/2024
|
Ratiram
|
1733007036WL000839
|
Ratiram
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
30/04/2024
|
|
568343253
|
|
Ratiram
|
INDIAN BANK(607105)
|
|
102
|
KUNDAM
|
MP-33-007-036-002/160-B
(KHERI)
|
1733007036NRG25200420240011489
|
20/04/2024
|
ramshahay
|
1733007036WL000839
|
ramshahay
|
00415
|
SBIN0007717
|
960
|
960
|
Processed
|
30/04/2024
|
|
568343253
|
|
ramshahay
|
STATE BANK OF INDIA(508548)
|
|
103
|
KUNDAM
|
MP-33-007-036-002/161
(KHERI)
|
1733007036NRG25200420240011490
|
20/04/2024
|
Daduram
|
1733007036WL000839
|
Daduram
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
30/04/2024
|
|
568343253
|
|
Daduram
|
STATE BANK OF INDIA(508548)
|
|
104
|
KUNDAM
|
MP-33-007-036-002/164-B
(KHERI)
|
1733007036NRG25200420240011492
|
20/04/2024
|
bhola singh
|
1733007036WL000839
|
bhola singh
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
30/04/2024
|
|
568343253
|
|
bholasingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
KUNDAM
|
MP-33-007-036-002/165
(KHERI)
|
1733007036NRG25200420240011493
|
20/04/2024
|
Premsingh
|
1733007036WL000839
|
Premsingh
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
30/04/2024
|
|
568343253
|
|
Premsingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
KUNDAM
|
MP-33-007-036-002/179
(KHERI)
|
1733007036NRG25200420240011494
|
20/04/2024
|
Charan singh
|
1733007036WL000839
|
Charan singh
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
30/04/2024
|
|
568343253
|
|
Charansingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
KUNDAM
|
MP-33-007-036-002/183-B
(KHERI)
|
1733007036NRG25200420240011495
|
20/04/2024
|
prem singh
|
1733007036WL000839
|
prem singh
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
30/04/2024
|
|
568343253
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
KUNDAM
|
MP-33-007-036-002/184
(KHERI)
|
1733007036NRG25200420240011496
|
20/04/2024
|
Rama singh
|
1733007036WL000839
|
Rama singh
|
00415
|
SBIN0007717
|
384
|
384
|
Processed
|
30/04/2024
|
|
568343253
|
|
Ramasingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
KUNDAM
|
MP-33-007-036-002/193-A
(KHERI)
|
1733007036NRG25200420240011497
|
20/04/2024
|
VISRAM SINGH
|
1733007036WL000839
|
VISRAM SINGH
|
00415
|
SBIN0007717
|
960
|
960
|
Processed
|
30/04/2024
|
|
568343253
|
|
VISRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
KUNDAM
|
MP-33-007-036-002/197-B
(KHERI)
|
1733007036NRG25200420240011498
|
20/04/2024
|
Besakhu singh
|
1733007036WL000839
|
Besakhu singh
|
00415
|
SBIN0007717
|
960
|
960
|
Processed
|
30/04/2024
|
|
568343253
|
|
Besakhusingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
KUNDAM
|
MP-33-007-036-002/199-B
(KHERI)
|
1733007036NRG25200420240011499
|
20/04/2024
|
shudama singh
|
1733007036WL000839
|
shudama singh
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
30/04/2024
|
|
568343253
|
|
shudamasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KUNDAM
|
MP-33-007-036-002/204-B
(KHERI)
|
1733007036NRG25200420240011501
|
20/04/2024
|
BAAL SINGH
|
1733007036WL000839
|
BAAL SINGH
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
30/04/2024
|
|
568343253
|
|
BAALSINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
KUNDAM
|
MP-33-007-036-002/206-A
(KHERI)
|
1733007036NRG25200420240011502
|
20/04/2024
|
PAN SINGH
|
1733007036WL000839
|
PAN SINGH
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
30/04/2024
|
|
568343253
|
|
PANSINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
KUNDAM
|
MP-33-007-036-002/206-D
(KHERI)
|
1733007036NRG25200420240011503
|
20/04/2024
|
PREM SINGH
|
1733007036WL000839
|
PREM SINGH
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
30/04/2024
|
|
568343253
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
KUNDAM
|
MP-33-007-036-002/276-A
(KHERI)
|
1733007036NRG25200420240011504
|
20/04/2024
|
Kaloo singh
|
1733007036WL000839
|
Kaloo singh
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
30/04/2024
|
|
568343253
|
|
Kaloosingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31854
|
31854
|
|
|
|
|
|
|
|
|
116
|
KUNDAM
|
MP-33-007-009-002/14
(NAVRAGWAN)
|
1733007009NRG25200420240011787
|
20/04/2024
|
GAYATRI BAI
|
1733007009WL000866
|
GAYATRI BAI
|
00415
|
SBIN0013648
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568343253
|
|
GAYATRIBAI
|
INDUSIND BANK(607189)
|
|
117
|
KUNDAM
|
MP-33-007-035-001/14
(MUDAIKALAN)
|
1733007035NRG25200420240011510
|
20/04/2024
|
SAVITRI
|
1733007035WL000840
|
SAVITRI
|
00415
|
SBIN0013648
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
568343253
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KUNDAM
|
MP-33-007-036-002/103
(KHERI)
|
1733007036NRG25200420240011483
|
20/04/2024
|
Titru Singh
|
1733007036WL000839
|
Titru Singh
|
00415
|
SBIN0013648
|
1152
|
1152
|
Processed
|
30/04/2024
|
|
568343253
|
|
TitruSingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
KUNDAM
|
MP-33-007-036-002/161-A
(KHERI)
|
1733007036NRG25200420240011491
|
20/04/2024
|
SHANBHU SINGH
|
1733007036WL000839
|
SHANBHU SINGH
|
00415
|
SBIN0013648
|
1152
|
1152
|
Processed
|
30/04/2024
|
|
568343253
|
|
SHANBHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
KUNDAM
|
MP-33-007-036-002/204-A
(KHERI)
|
1733007036NRG25200420240011500
|
20/04/2024
|
GENDU SINGH KULASTE
|
1733007036WL000839
|
GENDU SINGH KULASTE
|
00415
|
SBIN0013648
|
1152
|
1152
|
Processed
|
30/04/2024
|
|
568343253
|
|
GENDUSINGHKULASTE
|
STATE BANK OF INDIA(508548)
|
|
121
|
KUNDAM
|
MP-33-007-036-002/428
(KHERI)
|
1733007036NRG25200420240011505
|
20/04/2024
|
MIHILAL Kulaste
|
1733007036WL000839
|
MIHILAL Kulaste
|
00415
|
SBIN0013648
|
1152
|
1152
|
Processed
|
30/04/2024
|
|
568343253
|
|
MIHILALKulaste
|
STATE BANK OF INDIA(508548)
|
|
122
|
KUNDAM
|
MP-33-007-036-002/436
(KHERI)
|
1733007036NRG25200420240011506
|
20/04/2024
|
Deep Lal
|
1733007036WL000839
|
Deep Lal
|
00415
|
SBIN0013648
|
960
|
960
|
Processed
|
30/04/2024
|
|
568343253
|
|
DeepLal
|
STATE BANK OF INDIA(508548)
|
|
123
|
KUNDAM
|
MP-33-007-050-003/38
(GHUGRA)
|
1733007000NRG25200420240012201
|
20/04/2024
|
SHIVANI
|
1733007WL000901
|
SHIVANI
|
00415
|
SBIN0013648
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
568343253
|
|
SHIVANI
|
INDIAN BANK(607105)
|
|
124
|
KUNDAM
|
MP-33-007-050-003/38
(GHUGRA)
|
1733007000NRG25200420240012202
|
20/04/2024
|
SHIVANI
|
1733007WL000901
|
SHIVANI
|
00415
|
SBIN0013648
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
568343253
|
|
SHIVANI
|
BANK OF BARODA(606985)
|
|
125
|
KUNDAM
|
MP-33-007-050-003/77
(GHUGRA)
|
1733007000NRG25200420240012212
|
20/04/2024
|
AKASH
|
1733007WL000901
|
AKASH
|
00415
|
SBIN0013648
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
568343253
|
|
AKASH
|
STATE BANK OF INDIA(508548)
|
|
126
|
KUNDAM
|
MP-33-007-062-003/1-A
(PHIFRI)
|
1733007062NRG25200420240011718
|
20/04/2024
|
chammpa
|
1733007062WL000853
|
chammpa
|
00415
|
SBIN0013648
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568343253
|
|
chammpa
|
STATE BANK OF INDIA(508548)
|
|
127
|
KUNDAM
|
MP-33-007-067-001/135
(BAIRAGI)
|
1733007067NRG25190420240011217
|
20/04/2024
|
BATTO BAI
|
1733007067WL000825
|
BATTO BAI
|
00415
|
SBIN0013648
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568343253
|
|
BATTOBAI
|
INDIAN BANK(607105)
|
|
128
|
KUNDAM
|
MP-33-007-067-001/74
(BAIRAGI)
|
1733007067NRG25190420240011219
|
20/04/2024
|
tulasa bai
|
1733007067WL000825
|
tulasa bai
|
00415
|
SBIN0013648
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568343253
|
|
tulasabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15816
|
15816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156231
|
156231
|
|
|
|
|
|
|
|