|
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-33-007-011-002/19
(DOLI)
|
1733007011NRG24020420240494472
|
02/04/2024
|
DURGESH
|
1733007011WL044516
|
DURGESH
|
00048
|
BKID0009404
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397673208
|
|
DURGESH
|
BANK OF INDIA(508505)
|
|
2
|
KUNDAM
|
MP-33-007-011-004/120
(DOLI)
|
1733007011NRG24020420240494445
|
02/04/2024
|
RUKSANA BAI
|
1733007011WL044513
|
RUKSANA BAI
|
00048
|
BKID0009404
|
800
|
800
|
Processed
|
19/04/2024
|
|
397673208
|
|
RUKSANABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KUNDAM
|
MP-33-007-011-004/45
(DOLI)
|
1733007011NRG24020420240494450
|
02/04/2024
|
PRADEEP KUMAR
|
1733007011WL044513
|
PRADEEP KUMAR
|
00048
|
BKID0009404
|
800
|
800
|
Processed
|
19/04/2024
|
|
397673208
|
|
PRADEEPKUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
4
|
KUNDAM
|
MP-33-007-034-002/37
(MOHANI)
|
1733007000NRG24020420240494917
|
02/04/2024
|
Lalita
|
1733007WL044544
|
Lalita
|
00089
|
CBIN0282226
|
618
|
618
|
Processed
|
19/04/2024
|
|
397673208
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
618
|
618
|
|
|
|
|
|
|
|
|
5
|
KUNDAM
|
MP-33-007-011-001/2
(DOLI)
|
1733007011NRG24020420240494438
|
02/04/2024
|
KUVAR SINGH
|
1733007011WL044512
|
KUVAR SINGH
|
00089
|
CBIN0284258
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397673208
|
|
KUVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KUNDAM
|
MP-33-007-011-001/2
(DOLI)
|
1733007011NRG24020420240494437
|
02/04/2024
|
PAN BAI
|
1733007011WL044512
|
PAN BAI
|
00089
|
CBIN0284258
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397673208
|
|
PANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KUNDAM
|
MP-33-007-011-004/7-A
(DOLI)
|
1733007011NRG24020420240494476
|
02/04/2024
|
JUNIYA BAI
|
1733007011WL044517
|
JUNIYA BAI
|
00089
|
CBIN0284258
|
600
|
600
|
Processed
|
19/04/2024
|
|
397673208
|
|
JUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KUNDAM
|
MP-33-007-016-002/18
(KURGAWAN)
|
1733007016NRG24020420240494989
|
02/04/2024
|
Jhunko Bai
|
1733007016WL044548
|
Jhunko Bai
|
00089
|
CBIN0284258
|
760
|
760
|
Processed
|
19/04/2024
|
|
397673208
|
|
JhunkoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KUNDAM
|
MP-33-007-017-002/101
(TURKA)
|
1733007000NRG24020420240494952
|
02/04/2024
|
Bal kumari
|
1733007WL044546
|
Bal kumari
|
00089
|
CBIN0284258
|
1010
|
1010
|
Processed
|
19/04/2024
|
|
397673208
|
|
Balkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KUNDAM
|
MP-33-007-017-002/3
(TURKA)
|
1733007000NRG24020420240494959
|
02/04/2024
|
MUNNI BAI
|
1733007WL044546
|
MUNNI BAI
|
00089
|
CBIN0284258
|
1213
|
1213
|
Processed
|
19/04/2024
|
|
397673208
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KUNDAM
|
MP-33-007-034-002/51-A
(MOHANI)
|
1733007000NRG24020420240494928
|
02/04/2024
|
Veerendra Singh Kulaste
|
1733007WL044544
|
Veerendra Singh Kulaste
|
00089
|
CBIN0284258
|
618
|
618
|
Processed
|
19/04/2024
|
|
397673208
|
|
VeerendraSinghKulaste
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUNDAM
|
MP-33-007-053-002/49-D
(BATUA)
|
1733007000NRG24020420240494845
|
02/04/2024
|
Sarju Singh
|
1733007WL044539
|
Sarju Singh
|
00089
|
CBIN0284258
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397673208
|
|
SarjuSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7921
|
7921
|
|
|
|
|
|
|
|
|
13
|
KUNDAM
|
MP-33-007-057-003/97
(PIPARIYA)
|
1733007000NRG24020420240494950
|
02/04/2024
|
Sivratan
|
1733007WL044545
|
Sivratan
|
00176
|
IDIB000B540
|
10
|
10
|
Processed
|
19/04/2024
|
|
397673208
|
|
Sivratan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
14
|
KUNDAM
|
MP-33-007-011-004/145
(DOLI)
|
1733007011NRG24020420240494446
|
02/04/2024
|
DEVAVATI
|
1733007011WL044513
|
DEVAVATI
|
00176
|
IDIB000K836
|
800
|
800
|
Processed
|
19/04/2024
|
|
397673208
|
|
DEVAVATI
|
INDIAN BANK(607105)
|
|
15
|
KUNDAM
|
MP-33-007-017-002/100
(TURKA)
|
1733007000NRG24020420240494951
|
02/04/2024
|
Mangal Singh
|
1733007WL044546
|
Mangal Singh
|
00176
|
IDIB000K836
|
1213
|
1213
|
Processed
|
19/04/2024
|
|
397673208
|
|
MangalSingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUNDAM
|
MP-33-007-017-002/106
(TURKA)
|
1733007000NRG24020420240494953
|
02/04/2024
|
Ramprasad
|
1733007WL044546
|
Ramprasad
|
00176
|
IDIB000K836
|
202
|
202
|
Processed
|
19/04/2024
|
|
397673208
|
|
Ramprasad
|
INDIAN BANK(607105)
|
|
17
|
KUNDAM
|
MP-33-007-017-002/124
(TURKA)
|
1733007000NRG24020420240494954
|
02/04/2024
|
Siv Kumar
|
1733007WL044546
|
Siv Kumar
|
00176
|
IDIB000K836
|
202
|
202
|
Processed
|
19/04/2024
|
|
397673208
|
|
SivKumar
|
INDIAN BANK(607105)
|
|
18
|
KUNDAM
|
MP-33-007-017-002/20
(TURKA)
|
1733007000NRG24020420240494956
|
02/04/2024
|
Chunni bai
|
1733007WL044546
|
Chunni bai
|
00176
|
IDIB000K836
|
404
|
404
|
Processed
|
19/04/2024
|
|
397673208
|
|
Chunnibai
|
INDIAN BANK(607105)
|
|
19
|
KUNDAM
|
MP-33-007-017-002/21
(TURKA)
|
1733007000NRG24020420240494957
|
02/04/2024
|
Aghanu singh
|
1733007WL044546
|
Aghanu singh
|
00176
|
IDIB000K836
|
1213
|
1213
|
Processed
|
19/04/2024
|
|
397673208
|
|
Aghanusingh
|
INDIAN BANK(607105)
|
|
20
|
KUNDAM
|
MP-33-007-017-002/29
(TURKA)
|
1733007000NRG24020420240494958
|
02/04/2024
|
Barjlal
|
1733007WL044546
|
Barjlal
|
00176
|
IDIB000K836
|
1213
|
1213
|
Processed
|
19/04/2024
|
|
397673208
|
|
Barjlal
|
INDIAN BANK(607105)
|
|
21
|
KUNDAM
|
MP-33-007-017-002/35
(TURKA)
|
1733007000NRG24020420240494961
|
02/04/2024
|
Sukarti bai
|
1733007WL044546
|
Sukarti bai
|
00176
|
IDIB000K836
|
606
|
606
|
Processed
|
19/04/2024
|
|
397673208
|
|
Sukartibai
|
INDIAN BANK(607105)
|
|
22
|
KUNDAM
|
MP-33-007-017-002/41
(TURKA)
|
1733007000NRG24020420240494962
|
02/04/2024
|
Satiya bai
|
1733007WL044546
|
Satiya bai
|
00176
|
IDIB000K836
|
1213
|
1213
|
Processed
|
19/04/2024
|
|
397673208
|
|
Satiyabai
|
INDIAN BANK(607105)
|
|
23
|
KUNDAM
|
MP-33-007-017-002/45
(TURKA)
|
1733007000NRG24020420240494963
|
02/04/2024
|
Dev Singh
|
1733007WL044546
|
Dev Singh
|
00176
|
IDIB000K836
|
1213
|
1213
|
Processed
|
19/04/2024
|
|
397673208
|
|
DevSingh
|
INDIAN BANK(607105)
|
|
24
|
KUNDAM
|
MP-33-007-017-002/46
(TURKA)
|
1733007000NRG24020420240494964
|
02/04/2024
|
Nawal singh
|
1733007WL044546
|
Nawal singh
|
00176
|
IDIB000K836
|
1213
|
1213
|
Processed
|
19/04/2024
|
|
397673208
|
|
Nawalsingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUNDAM
|
MP-33-007-017-002/6
(TURKA)
|
1733007000NRG24020420240494966
|
02/04/2024
|
MAIKI bai
|
1733007WL044546
|
MAIKI bai
|
00176
|
IDIB000K836
|
606
|
606
|
Processed
|
19/04/2024
|
|
397673208
|
|
MAIKIbai
|
INDIAN BANK(607105)
|
|
26
|
KUNDAM
|
MP-33-007-017-002/62
(TURKA)
|
1733007000NRG24020420240494967
|
02/04/2024
|
Sukarti bai
|
1733007WL044546
|
Sukarti bai
|
00176
|
IDIB000K836
|
1213
|
1213
|
Processed
|
19/04/2024
|
|
397673208
|
|
Sukartibai
|
INDIAN BANK(607105)
|
|
27
|
KUNDAM
|
MP-33-007-017-002/63
(TURKA)
|
1733007000NRG24020420240494968
|
02/04/2024
|
Chandarvati bai
|
1733007WL044546
|
Chandarvati bai
|
00176
|
IDIB000K836
|
1213
|
1213
|
Processed
|
19/04/2024
|
|
397673208
|
|
Chandarvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KUNDAM
|
MP-33-007-017-002/63
(TURKA)
|
1733007000NRG24020420240494969
|
02/04/2024
|
Chandarvati bai
|
1733007WL044546
|
Chandarvati bai
|
00176
|
IDIB000K836
|
1213
|
1213
|
Processed
|
19/04/2024
|
|
397673208
|
|
Chandarvatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KUNDAM
|
MP-33-007-017-002/67
(TURKA)
|
1733007000NRG24020420240494970
|
02/04/2024
|
kehar
|
1733007WL044546
|
kehar
|
00176
|
IDIB000K836
|
1213
|
1213
|
Processed
|
19/04/2024
|
|
397673208
|
|
kehar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
KUNDAM
|
MP-33-007-017-002/67
(TURKA)
|
1733007000NRG24020420240494971
|
02/04/2024
|
Lamiya bai
|
1733007WL044546
|
Lamiya bai
|
00176
|
IDIB000K836
|
1213
|
1213
|
Processed
|
19/04/2024
|
|
397673208
|
|
Lamiyabai
|
INDIAN BANK(607105)
|
|
31
|
KUNDAM
|
MP-33-007-017-002/69
(TURKA)
|
1733007000NRG24020420240494972
|
02/04/2024
|
Sadaram
|
1733007WL044546
|
Sadaram
|
00176
|
IDIB000K836
|
1213
|
1213
|
Processed
|
19/04/2024
|
|
397673208
|
|
Sadaram
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUNDAM
|
MP-33-007-017-002/73
(TURKA)
|
1733007000NRG24020420240494974
|
02/04/2024
|
Katiya bai
|
1733007WL044546
|
Katiya bai
|
00176
|
IDIB000K836
|
1010
|
1010
|
Processed
|
19/04/2024
|
|
397673208
|
|
Katiyabai
|
INDIAN BANK(607105)
|
|
33
|
KUNDAM
|
MP-33-007-017-002/86
(TURKA)
|
1733007000NRG24020420240494975
|
02/04/2024
|
Babu Lal
|
1733007WL044546
|
Babu Lal
|
00176
|
IDIB000K836
|
1213
|
1213
|
Processed
|
19/04/2024
|
|
397673208
|
|
BabuLal
|
INDIAN BANK(607105)
|
|
34
|
KUNDAM
|
MP-33-007-017-002/87
(TURKA)
|
1733007000NRG24020420240494976
|
02/04/2024
|
Dhan Singh
|
1733007WL044546
|
Dhan Singh
|
00176
|
IDIB000K836
|
606
|
606
|
Processed
|
19/04/2024
|
|
397673208
|
|
DhanSingh
|
INDIAN BANK(607105)
|
|
35
|
KUNDAM
|
MP-33-007-017-002/88
(TURKA)
|
1733007000NRG24020420240494977
|
02/04/2024
|
Harnam
|
1733007WL044546
|
Harnam
|
00176
|
IDIB000K836
|
1213
|
1213
|
Processed
|
19/04/2024
|
|
397673208
|
|
Harnam
|
INDIAN BANK(607105)
|
|
36
|
KUNDAM
|
MP-33-007-017-002/92
(TURKA)
|
1733007000NRG24020420240494978
|
02/04/2024
|
Halko bai
|
1733007WL044546
|
Halko bai
|
00176
|
IDIB000K836
|
1213
|
1213
|
Processed
|
19/04/2024
|
|
397673208
|
|
Halkobai
|
INDIAN BANK(607105)
|
|
37
|
KUNDAM
|
MP-33-007-017-002/92
(TURKA)
|
1733007000NRG24020420240494979
|
02/04/2024
|
Halko bai
|
1733007WL044546
|
Halko bai
|
00176
|
IDIB000K836
|
1213
|
1213
|
Processed
|
19/04/2024
|
|
397673208
|
|
Halkobai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KUNDAM
|
MP-33-007-017-002/99
(TURKA)
|
1733007000NRG24020420240494980
|
02/04/2024
|
Pooran singh
|
1733007WL044546
|
Pooran singh
|
00176
|
IDIB000K836
|
1213
|
1213
|
Processed
|
19/04/2024
|
|
397673208
|
|
Pooransingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUNDAM
|
MP-33-007-051-001/53
(JHIRMILA)
|
1733007000NRG24020420240494868
|
02/04/2024
|
Arjun
|
1733007WL044542
|
Arjun
|
00176
|
IDIB000K836
|
800
|
800
|
Processed
|
19/04/2024
|
|
397673208
|
|
Arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KUNDAM
|
MP-33-007-051-001/81-A
(JHIRMILA)
|
1733007000NRG24020420240494869
|
02/04/2024
|
Vikash Kumar
|
1733007WL044542
|
Vikash Kumar
|
00176
|
IDIB000K836
|
800
|
800
|
Processed
|
19/04/2024
|
|
397673208
|
|
VikashKumar
|
INDIAN BANK(607105)
|
|
41
|
KUNDAM
|
MP-33-007-051-002/12
(JHIRMILA)
|
1733007000NRG24020420240494870
|
02/04/2024
|
Gulabi
|
1733007WL044542
|
Gulabi
|
00176
|
IDIB000K836
|
600
|
600
|
Processed
|
19/04/2024
|
|
397673208
|
|
Gulabi
|
INDIAN BANK(607105)
|
|
42
|
KUNDAM
|
MP-33-007-051-002/122
(JHIRMILA)
|
1733007000NRG24020420240494872
|
02/04/2024
|
Jawahar
|
1733007WL044542
|
Jawahar
|
00176
|
IDIB000K836
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397673208
|
|
Jawahar
|
INDIAN BANK(607105)
|
|
43
|
KUNDAM
|
MP-33-007-051-002/122
(JHIRMILA)
|
1733007000NRG24020420240494871
|
02/04/2024
|
Sushma Bai
|
1733007WL044542
|
Sushma Bai
|
00176
|
IDIB000K836
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397673208
|
|
SushmaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KUNDAM
|
MP-33-007-051-002/23
(JHIRMILA)
|
1733007000NRG24020420240494873
|
02/04/2024
|
Jyoti
|
1733007WL044542
|
Jyoti
|
00176
|
IDIB000K836
|
400
|
400
|
Processed
|
19/04/2024
|
|
397673208
|
|
Jyoti
|
INDIAN BANK(607105)
|
|
45
|
KUNDAM
|
MP-33-007-051-002/26
(JHIRMILA)
|
1733007000NRG24020420240494874
|
02/04/2024
|
Radheshyam
|
1733007WL044542
|
Radheshyam
|
00176
|
IDIB000K836
|
400
|
400
|
Processed
|
19/04/2024
|
|
397673208
|
|
Radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KUNDAM
|
MP-33-007-051-003/61
(JHIRMILA)
|
1733007000NRG24020420240494876
|
02/04/2024
|
sheela
|
1733007WL044542
|
sheela
|
00176
|
IDIB000K836
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397673208
|
|
sheela
|
INDIAN BANK(607105)
|
|
47
|
KUNDAM
|
MP-33-007-051-006/45
(JHIRMILA)
|
1733007000NRG24020420240494878
|
02/04/2024
|
kamala
|
1733007WL044542
|
kamala
|
00176
|
IDIB000K836
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397673208
|
|
kamala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32857
|
32857
|
|
|
|
|
|
|
|
|
48
|
KUNDAM
|
MP-33-007-011-001/36-A
(DOLI)
|
1733007011NRG24020420240494439
|
02/04/2024
|
Nandu singh
|
1733007011WL044512
|
Nandu singh
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397673208
|
|
Nandusingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUNDAM
|
MP-33-007-011-001/41
(DOLI)
|
1733007011NRG24020420240494440
|
02/04/2024
|
KAMAL SINGH
|
1733007011WL044512
|
KAMAL SINGH
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397673208
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KUNDAM
|
MP-33-007-011-001/41
(DOLI)
|
1733007011NRG24020420240494441
|
02/04/2024
|
SUNITA BAI
|
1733007011WL044512
|
SUNITA BAI
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397673208
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUNDAM
|
MP-33-007-011-001/42
(DOLI)
|
1733007011NRG24020420240494442
|
02/04/2024
|
Archana
|
1733007011WL044512
|
Archana
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397673208
|
|
Archana
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KUNDAM
|
MP-33-007-011-001/47
(DOLI)
|
1733007011NRG24020420240494444
|
02/04/2024
|
Jagat singh
|
1733007011WL044512
|
Jagat singh
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397673208
|
|
Jagatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KUNDAM
|
MP-33-007-011-001/47
(DOLI)
|
1733007011NRG24020420240494443
|
02/04/2024
|
Jagat singh
|
1733007011WL044512
|
Jagat singh
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397673208
|
|
Jagatsingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUNDAM
|
MP-33-007-011-002/106
(DOLI)
|
1733007011NRG24020420240494471
|
02/04/2024
|
Akali
|
1733007011WL044516
|
Akali
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397673208
|
|
Akali
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KUNDAM
|
MP-33-007-011-002/73
(DOLI)
|
1733007011NRG24020420240494474
|
02/04/2024
|
Hira lal
|
1733007011WL044516
|
Hira lal
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397673208
|
|
Hiralal
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KUNDAM
|
MP-33-007-011-002/73
(DOLI)
|
1733007011NRG24020420240494473
|
02/04/2024
|
Hira lal
|
1733007011WL044516
|
Hira lal
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397673208
|
|
Hiralal
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUNDAM
|
MP-33-007-011-004/145
(DOLI)
|
1733007011NRG24020420240494447
|
02/04/2024
|
Balbhadra
|
1733007011WL044513
|
Balbhadra
|
00415
|
SBIN0007716
|
800
|
800
|
Processed
|
19/04/2024
|
|
397673208
|
|
Balbhadra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KUNDAM
|
MP-33-007-011-004/45
(DOLI)
|
1733007011NRG24020420240494448
|
02/04/2024
|
Anup Singh
|
1733007011WL044513
|
Anup Singh
|
00415
|
SBIN0007716
|
800
|
800
|
Processed
|
19/04/2024
|
|
397673208
|
|
AnupSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KUNDAM
|
MP-33-007-011-004/45
(DOLI)
|
1733007011NRG24020420240494449
|
02/04/2024
|
Vineet Singh
|
1733007011WL044513
|
Vineet Singh
|
00415
|
SBIN0007716
|
800
|
800
|
Processed
|
19/04/2024
|
|
397673208
|
|
VineetSingh
|
BANK OF INDIA(508505)
|
|
60
|
KUNDAM
|
MP-33-007-011-004/73
(DOLI)
|
1733007011NRG24020420240494452
|
02/04/2024
|
Shivraj
|
1733007011WL044513
|
Shivraj
|
00415
|
SBIN0007716
|
800
|
800
|
Processed
|
19/04/2024
|
|
397673208
|
|
Shivraj
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KUNDAM
|
MP-33-007-011-004/73
(DOLI)
|
1733007011NRG24020420240494451
|
02/04/2024
|
Shivraj
|
1733007011WL044513
|
Shivraj
|
00415
|
SBIN0007716
|
800
|
800
|
Processed
|
19/04/2024
|
|
397673208
|
|
Shivraj
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUNDAM
|
MP-33-007-016-001/105
(KURGAWAN)
|
1733007016NRG24020420240494983
|
02/04/2024
|
Kesh Lal
|
1733007016WL044548
|
Kesh Lal
|
00415
|
SBIN0007716
|
760
|
760
|
Processed
|
19/04/2024
|
|
397673208
|
|
KeshLal
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUNDAM
|
MP-33-007-016-001/12
(KURGAWAN)
|
1733007016NRG24020420240494985
|
02/04/2024
|
Ganglu Singh
|
1733007016WL044548
|
Ganglu Singh
|
00415
|
SBIN0007716
|
760
|
760
|
Processed
|
19/04/2024
|
|
397673208
|
|
GangluSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KUNDAM
|
MP-33-007-016-001/12
(KURGAWAN)
|
1733007016NRG24020420240494984
|
02/04/2024
|
Ganglu Singh
|
1733007016WL044548
|
Ganglu Singh
|
00415
|
SBIN0007716
|
760
|
760
|
Processed
|
19/04/2024
|
|
397673208
|
|
GangluSingh
|
INDIAN BANK(607105)
|
|
65
|
KUNDAM
|
MP-33-007-016-001/24
(KURGAWAN)
|
1733007016NRG24020420240494987
|
02/04/2024
|
Ramji Singh
|
1733007016WL044548
|
Ramji Singh
|
00415
|
SBIN0007716
|
760
|
760
|
Processed
|
19/04/2024
|
|
397673208
|
|
RamjiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KUNDAM
|
MP-33-007-016-001/24
(KURGAWAN)
|
1733007016NRG24020420240494986
|
02/04/2024
|
Ramji Singh
|
1733007016WL044548
|
Ramji Singh
|
00415
|
SBIN0007716
|
760
|
760
|
Processed
|
19/04/2024
|
|
397673208
|
|
RamjiSingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUNDAM
|
MP-33-007-016-001/26
(KURGAWAN)
|
1733007016NRG24020420240494988
|
02/04/2024
|
Chamma Singh
|
1733007016WL044548
|
Chamma Singh
|
00415
|
SBIN0007716
|
760
|
760
|
Processed
|
19/04/2024
|
|
397673208
|
|
ChammaSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19360
|
19360
|
|
|
|
|
|
|
|
|
68
|
KUNDAM
|
MP-33-007-034-002/10
(MOHANI)
|
1733007000NRG24020420240494890
|
02/04/2024
|
Khattu singh
|
1733007WL044544
|
Khattu singh
|
00415
|
SBIN0007717
|
618
|
618
|
Processed
|
19/04/2024
|
|
397673208
|
|
Khattusingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUNDAM
|
MP-33-007-034-002/10
(MOHANI)
|
1733007000NRG24020420240494889
|
02/04/2024
|
Khattu singh
|
1733007WL044544
|
Khattu singh
|
00415
|
SBIN0007717
|
618
|
618
|
Processed
|
19/04/2024
|
|
397673208
|
|
Khattusingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUNDAM
|
MP-33-007-034-002/100
(MOHANI)
|
1733007000NRG24020420240494891
|
02/04/2024
|
Heera
|
1733007WL044544
|
Heera
|
00415
|
SBIN0007717
|
206
|
206
|
Processed
|
19/04/2024
|
|
397673208
|
|
Heera
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUNDAM
|
MP-33-007-034-002/105
(MOHANI)
|
1733007000NRG24020420240494892
|
02/04/2024
|
Foolchand
|
1733007WL044544
|
Foolchand
|
00415
|
SBIN0007717
|
618
|
618
|
Processed
|
19/04/2024
|
|
397673208
|
|
Foolchand
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUNDAM
|
MP-33-007-034-002/105
(MOHANI)
|
1733007000NRG24020420240494893
|
02/04/2024
|
PHOOL CHADRA
|
1733007WL044544
|
PHOOL CHADRA
|
00415
|
SBIN0007717
|
618
|
618
|
Processed
|
19/04/2024
|
|
397673208
|
|
PHOOLCHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KUNDAM
|
MP-33-007-034-002/11
(MOHANI)
|
1733007000NRG24020420240494894
|
02/04/2024
|
PRAHLAD SINGH
|
1733007WL044544
|
PRAHLAD SINGH
|
00415
|
SBIN0007717
|
618
|
618
|
Processed
|
19/04/2024
|
|
397673208
|
|
PRAHLADSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KUNDAM
|
MP-33-007-034-002/11
(MOHANI)
|
1733007000NRG24020420240494895
|
02/04/2024
|
PRAHLAD SINGH
|
1733007WL044544
|
PRAHLAD SINGH
|
00415
|
SBIN0007717
|
618
|
618
|
Processed
|
19/04/2024
|
|
397673208
|
|
PRAHLADSINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUNDAM
|
MP-33-007-034-002/113
(MOHANI)
|
1733007000NRG24020420240494897
|
02/04/2024
|
Sukhsen singh
|
1733007WL044544
|
Sukhsen singh
|
00415
|
SBIN0007717
|
412
|
412
|
Processed
|
19/04/2024
|
|
397673208
|
|
Sukhsensingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUNDAM
|
MP-33-007-034-002/113
(MOHANI)
|
1733007000NRG24020420240494896
|
02/04/2024
|
Sukhsen singh
|
1733007WL044544
|
Sukhsen singh
|
00415
|
SBIN0007717
|
412
|
412
|
Processed
|
19/04/2024
|
|
397673208
|
|
Sukhsensingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUNDAM
|
MP-33-007-034-002/115
(MOHANI)
|
1733007000NRG24020420240494899
|
02/04/2024
|
DASIYA BAI
|
1733007WL044544
|
DASIYA BAI
|
00415
|
SBIN0007717
|
618
|
618
|
Processed
|
19/04/2024
|
|
397673208
|
|
DASIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KUNDAM
|
MP-33-007-034-002/115
(MOHANI)
|
1733007000NRG24020420240494898
|
02/04/2024
|
DASIYA BAI SAIYAM
|
1733007WL044544
|
DASIYA BAI SAIYAM
|
00415
|
SBIN0007717
|
618
|
618
|
Processed
|
19/04/2024
|
|
397673208
|
|
DASIYABAISAIYAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUNDAM
|
MP-33-007-034-002/119-A
(MOHANI)
|
1733007000NRG24020420240494900
|
02/04/2024
|
Shivkumar
|
1733007WL044544
|
Shivkumar
|
00415
|
SBIN0007717
|
412
|
412
|
Processed
|
19/04/2024
|
|
397673208
|
|
Shivkumar
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUNDAM
|
MP-33-007-034-002/121
(MOHANI)
|
1733007000NRG24020420240494901
|
02/04/2024
|
Bokhai singh
|
1733007WL044544
|
Bokhai singh
|
00415
|
SBIN0007717
|
618
|
618
|
Processed
|
19/04/2024
|
|
397673208
|
|
Bokhaisingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUNDAM
|
MP-33-007-034-002/121
(MOHANI)
|
1733007000NRG24020420240494902
|
02/04/2024
|
NANHI BAI
|
1733007WL044544
|
NANHI BAI
|
00415
|
SBIN0007717
|
618
|
618
|
Processed
|
19/04/2024
|
|
397673208
|
|
NANHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KUNDAM
|
MP-33-007-034-002/132-A
(MOHANI)
|
1733007000NRG24020420240494903
|
02/04/2024
|
MUKESH SINGH PARASTE
|
1733007WL044544
|
MUKESH SINGH PARASTE
|
00415
|
SBIN0007717
|
618
|
618
|
Processed
|
19/04/2024
|
|
397673208
|
|
MUKESHSINGHPARASTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KUNDAM
|
MP-33-007-034-002/132-B
(MOHANI)
|
1733007000NRG24020420240494904
|
02/04/2024
|
JAGAT SINGH
|
1733007WL044544
|
JAGAT SINGH
|
00415
|
SBIN0007717
|
412
|
412
|
Processed
|
19/04/2024
|
|
397673208
|
|
JAGATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KUNDAM
|
MP-33-007-034-002/136
(MOHANI)
|
1733007000NRG24020420240494906
|
02/04/2024
|
Rajesh
|
1733007WL044544
|
Rajesh
|
00415
|
SBIN0007717
|
618
|
618
|
Processed
|
19/04/2024
|
|
397673208
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUNDAM
|
MP-33-007-034-002/136
(MOHANI)
|
1733007000NRG24020420240494905
|
02/04/2024
|
Rajesh singh
|
1733007WL044544
|
Rajesh singh
|
00415
|
SBIN0007717
|
618
|
618
|
Processed
|
19/04/2024
|
|
397673208
|
|
Rajeshsingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUNDAM
|
MP-33-007-034-002/137-A
(MOHANI)
|
1733007000NRG24020420240494907
|
02/04/2024
|
SATAN SINGH
|
1733007WL044544
|
SATAN SINGH
|
00415
|
SBIN0007717
|
618
|
618
|
Processed
|
19/04/2024
|
|
397673208
|
|
SATANSINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
KUNDAM
|
MP-33-007-034-002/18
(MOHANI)
|
1733007000NRG24020420240494908
|
02/04/2024
|
Sagat singh
|
1733007WL044544
|
Sagat singh
|
00415
|
SBIN0007717
|
618
|
618
|
Processed
|
19/04/2024
|
|
397673208
|
|
Sagatsingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUNDAM
|
MP-33-007-034-002/22
(MOHANI)
|
1733007000NRG24020420240494909
|
02/04/2024
|
PHOOL BAI
|
1733007WL044544
|
PHOOL BAI
|
00415
|
SBIN0007717
|
618
|
618
|
Processed
|
19/04/2024
|
|
397673208
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUNDAM
|
MP-33-007-034-002/24
(MOHANI)
|
1733007000NRG24020420240494911
|
02/04/2024
|
Aamar
|
1733007WL044544
|
Aamar
|
00415
|
SBIN0007717
|
412
|
412
|
Processed
|
19/04/2024
|
|
397673208
|
|
Aamar
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUNDAM
|
MP-33-007-034-002/24
(MOHANI)
|
1733007000NRG24020420240494910
|
02/04/2024
|
Amar singh
|
1733007WL044544
|
Amar singh
|
00415
|
SBIN0007717
|
618
|
618
|
Rejected
|
19/04/2024
|
|
397673208
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
KUNDAM
|
MP-33-007-034-002/34
(MOHANI)
|
1733007000NRG24020420240494912
|
02/04/2024
|
Emarat singh
|
1733007WL044544
|
Emarat singh
|
00415
|
SBIN0007717
|
618
|
618
|
Processed
|
19/04/2024
|
|
397673208
|
|
Emaratsingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
KUNDAM
|
MP-33-007-034-002/34
(MOHANI)
|
1733007000NRG24020420240494913
|
02/04/2024
|
Imrat singh
|
1733007WL044544
|
Imrat singh
|
00415
|
SBIN0007717
|
618
|
618
|
Processed
|
19/04/2024
|
|
397673208
|
|
Imratsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KUNDAM
|
MP-33-007-034-002/34-A
(MOHANI)
|
1733007000NRG24020420240494915
|
02/04/2024
|
DEVKI BAI
|
1733007WL044544
|
DEVKI BAI
|
00415
|
SBIN0007717
|
618
|
618
|
Processed
|
19/04/2024
|
|
397673208
|
|
DEVKIBAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KUNDAM
|
MP-33-007-034-002/34-A
(MOHANI)
|
1733007000NRG24020420240494914
|
02/04/2024
|
GOVIND SINGH
|
1733007WL044544
|
GOVIND SINGH
|
00415
|
SBIN0007717
|
618
|
618
|
Processed
|
19/04/2024
|
|
397673208
|
|
GOVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUNDAM
|
MP-33-007-034-002/37
(MOHANI)
|
1733007000NRG24020420240494916
|
02/04/2024
|
DEENDAYAL SINGH
|
1733007WL044544
|
DEENDAYAL SINGH
|
00415
|
SBIN0007717
|
618
|
618
|
Processed
|
19/04/2024
|
|
397673208
|
|
DEENDAYALSINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUNDAM
|
MP-33-007-034-002/37-A
(MOHANI)
|
1733007000NRG24020420240494918
|
02/04/2024
|
KRAPAL SINGH KULASTE
|
1733007WL044544
|
KRAPAL SINGH KULASTE
|
00415
|
SBIN0007717
|
618
|
618
|
Processed
|
19/04/2024
|
|
397673208
|
|
KRAPALSINGHKULASTE
|
STATE BANK OF INDIA(508548)
|
|
97
|
KUNDAM
|
MP-33-007-034-002/37-A
(MOHANI)
|
1733007000NRG24020420240494919
|
02/04/2024
|
RUKMANI BAI
|
1733007WL044544
|
RUKMANI BAI
|
00415
|
SBIN0007717
|
618
|
618
|
Processed
|
19/04/2024
|
|
397673208
|
|
RUKMANIBAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KUNDAM
|
MP-33-007-034-002/38
(MOHANI)
|
1733007000NRG24020420240494920
|
02/04/2024
|
JAHAN SINGH MARKAM
|
1733007WL044544
|
JAHAN SINGH MARKAM
|
00415
|
SBIN0007717
|
618
|
618
|
Processed
|
19/04/2024
|
|
397673208
|
|
JAHANSINGHMARKAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
KUNDAM
|
MP-33-007-034-002/38
(MOHANI)
|
1733007000NRG24020420240494921
|
02/04/2024
|
JAHAN SINGH MARKAM
|
1733007WL044544
|
JAHAN SINGH MARKAM
|
00415
|
SBIN0007717
|
618
|
618
|
Processed
|
19/04/2024
|
|
397673208
|
|
JAHANSINGHMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KUNDAM
|
MP-33-007-034-002/46
(MOHANI)
|
1733007000NRG24020420240494922
|
02/04/2024
|
Samher Singh
|
1733007WL044544
|
Samher Singh
|
00415
|
SBIN0007717
|
618
|
618
|
Processed
|
19/04/2024
|
|
397673208
|
|
SamherSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KUNDAM
|
MP-33-007-034-002/47
(MOHANI)
|
1733007000NRG24020420240494923
|
02/04/2024
|
Sumesh singh
|
1733007WL044544
|
Sumesh singh
|
00415
|
SBIN0007717
|
618
|
618
|
Processed
|
19/04/2024
|
|
397673208
|
|
Sumeshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KUNDAM
|
MP-33-007-034-002/49
(MOHANI)
|
1733007000NRG24020420240494924
|
02/04/2024
|
Narbad singh
|
1733007WL044544
|
Narbad singh
|
00415
|
SBIN0007717
|
618
|
618
|
Processed
|
19/04/2024
|
|
397673208
|
|
Narbadsingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
KUNDAM
|
MP-33-007-034-002/49-B
(MOHANI)
|
1733007000NRG24020420240494925
|
02/04/2024
|
SEVSINGH KULASTE
|
1733007WL044544
|
SEVSINGH KULASTE
|
00415
|
SBIN0007717
|
618
|
618
|
Processed
|
19/04/2024
|
|
397673208
|
|
SEVSINGHKULASTE
|
STATE BANK OF INDIA(508548)
|
|
104
|
KUNDAM
|
MP-33-007-034-002/49-B
(MOHANI)
|
1733007000NRG24020420240494926
|
02/04/2024
|
UMA BAI KULASTE
|
1733007WL044544
|
UMA BAI KULASTE
|
00415
|
SBIN0007717
|
618
|
618
|
Processed
|
19/04/2024
|
|
397673208
|
|
UMABAIKULASTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KUNDAM
|
MP-33-007-034-002/51
(MOHANI)
|
1733007000NRG24020420240494927
|
02/04/2024
|
Matadeen
|
1733007WL044544
|
Matadeen
|
00415
|
SBIN0007717
|
618
|
618
|
Processed
|
19/04/2024
|
|
397673208
|
|
Matadeen
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KUNDAM
|
MP-33-007-034-002/53
(MOHANI)
|
1733007000NRG24020420240494930
|
02/04/2024
|
Charru
|
1733007WL044544
|
Charru
|
00415
|
SBIN0007717
|
618
|
618
|
Processed
|
19/04/2024
|
|
397673208
|
|
Charru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KUNDAM
|
MP-33-007-034-002/53
(MOHANI)
|
1733007000NRG24020420240494929
|
02/04/2024
|
Charru singh
|
1733007WL044544
|
Charru singh
|
00415
|
SBIN0007717
|
618
|
618
|
Processed
|
19/04/2024
|
|
397673208
|
|
Charrusingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
KUNDAM
|
MP-33-007-034-002/56-A
(MOHANI)
|
1733007000NRG24020420240494932
|
02/04/2024
|
FHOLBAI TEMRE
|
1733007WL044544
|
FHOLBAI TEMRE
|
00415
|
SBIN0007717
|
618
|
618
|
Processed
|
19/04/2024
|
|
397673208
|
|
FHOLBAITEMRE
|
STATE BANK OF INDIA(508548)
|
|
109
|
KUNDAM
|
MP-33-007-034-002/56-A
(MOHANI)
|
1733007000NRG24020420240494931
|
02/04/2024
|
Fhulbai
|
1733007WL044544
|
Fhulbai
|
00415
|
SBIN0007717
|
618
|
618
|
Processed
|
19/04/2024
|
|
397673208
|
|
Fhulbai
|
STATE BANK OF INDIA(508548)
|
|
110
|
KUNDAM
|
MP-33-007-034-002/57
(MOHANI)
|
1733007000NRG24020420240494933
|
02/04/2024
|
Rajesh
|
1733007WL044544
|
Rajesh
|
00415
|
SBIN0007717
|
206
|
206
|
Processed
|
19/04/2024
|
|
397673208
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
111
|
KUNDAM
|
MP-33-007-034-002/59
(MOHANI)
|
1733007000NRG24020420240494934
|
02/04/2024
|
Mallu lal
|
1733007WL044544
|
Mallu lal
|
00415
|
SBIN0007717
|
412
|
412
|
Processed
|
19/04/2024
|
|
397673208
|
|
Mallulal
|
STATE BANK OF INDIA(508548)
|
|
112
|
KUNDAM
|
MP-33-007-034-002/68
(MOHANI)
|
1733007000NRG24020420240494935
|
02/04/2024
|
Rattu singh
|
1733007WL044544
|
Rattu singh
|
00415
|
SBIN0007717
|
618
|
618
|
Processed
|
19/04/2024
|
|
397673208
|
|
Rattusingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
KUNDAM
|
MP-33-007-034-002/68
(MOHANI)
|
1733007000NRG24020420240494936
|
02/04/2024
|
Rattu singh
|
1733007WL044544
|
Rattu singh
|
00415
|
SBIN0007717
|
618
|
618
|
Processed
|
19/04/2024
|
|
397673208
|
|
Rattusingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
KUNDAM
|
MP-33-007-034-002/72
(MOHANI)
|
1733007000NRG24020420240494937
|
02/04/2024
|
Sohan singh
|
1733007WL044544
|
Sohan singh
|
00415
|
SBIN0007717
|
206
|
206
|
Processed
|
19/04/2024
|
|
397673208
|
|
Sohansingh
|
STATE BANK OF INDIA(508548)
|
|
115
|
KUNDAM
|
MP-33-007-034-002/74
(MOHANI)
|
1733007000NRG24020420240494938
|
02/04/2024
|
Chamaru singh
|
1733007WL044544
|
Chamaru singh
|
00415
|
SBIN0007717
|
412
|
412
|
Processed
|
19/04/2024
|
|
397673208
|
|
Chamarusingh
|
STATE BANK OF INDIA(508548)
|
|
116
|
KUNDAM
|
MP-33-007-034-002/79
(MOHANI)
|
1733007000NRG24020420240494939
|
02/04/2024
|
KOTA BAI GOND
|
1733007WL044544
|
KOTA BAI GOND
|
00415
|
SBIN0007717
|
618
|
618
|
Processed
|
19/04/2024
|
|
397673208
|
|
KOTABAIGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KUNDAM
|
MP-33-007-034-002/8
(MOHANI)
|
1733007000NRG24020420240494941
|
02/04/2024
|
Shyamlal
|
1733007WL044544
|
Shyamlal
|
00415
|
SBIN0007717
|
618
|
618
|
Processed
|
19/04/2024
|
|
397673208
|
|
Shyamlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KUNDAM
|
MP-33-007-034-002/8
(MOHANI)
|
1733007000NRG24020420240494940
|
02/04/2024
|
Shyamlal
|
1733007WL044544
|
Shyamlal
|
00415
|
SBIN0007717
|
618
|
618
|
Processed
|
19/04/2024
|
|
397673208
|
|
Shyamlal
|
STATE BANK OF INDIA(508548)
|
|
119
|
KUNDAM
|
MP-33-007-034-002/81
(MOHANI)
|
1733007000NRG24020420240494942
|
02/04/2024
|
Balsingh
|
1733007WL044544
|
Balsingh
|
00415
|
SBIN0007717
|
618
|
618
|
Processed
|
19/04/2024
|
|
397673208
|
|
Balsingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
KUNDAM
|
MP-33-007-034-002/82
(MOHANI)
|
1733007000NRG24020420240494943
|
02/04/2024
|
Raghunath
|
1733007WL044544
|
Raghunath
|
00415
|
SBIN0007717
|
206
|
206
|
Processed
|
19/04/2024
|
|
397673208
|
|
Raghunath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KUNDAM
|
MP-33-007-034-002/90
(MOHANI)
|
1733007000NRG24020420240494944
|
02/04/2024
|
Dheera
|
1733007WL044544
|
Dheera
|
00415
|
SBIN0007717
|
618
|
618
|
Processed
|
19/04/2024
|
|
397673208
|
|
Dheera
|
STATE BANK OF INDIA(508548)
|
|
122
|
KUNDAM
|
MP-33-007-034-002/90
(MOHANI)
|
1733007000NRG24020420240494945
|
02/04/2024
|
JANNA BAI
|
1733007WL044544
|
JANNA BAI
|
00415
|
SBIN0007717
|
618
|
618
|
Processed
|
19/04/2024
|
|
397673208
|
|
JANNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KUNDAM
|
MP-33-007-034-002/91
(MOHANI)
|
1733007000NRG24020420240494947
|
02/04/2024
|
Birjhasingh
|
1733007WL044544
|
Birjhasingh
|
00415
|
SBIN0007717
|
618
|
618
|
Processed
|
19/04/2024
|
|
397673208
|
|
Birjhasingh
|
STATE BANK OF INDIA(508548)
|
|
124
|
KUNDAM
|
MP-33-007-034-002/91
(MOHANI)
|
1733007000NRG24020420240494946
|
02/04/2024
|
Birjhasingh
|
1733007WL044544
|
Birjhasingh
|
00415
|
SBIN0007717
|
618
|
618
|
Processed
|
19/04/2024
|
|
397673208
|
|
Birjhasingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
KUNDAM
|
MP-33-007-034-003/45-A
(MOHANI)
|
1733007000NRG24020420240494948
|
02/04/2024
|
Roop singh
|
1733007WL044544
|
Roop singh
|
00415
|
SBIN0007717
|
618
|
618
|
Processed
|
19/04/2024
|
|
397673208
|
|
Roopsingh
|
STATE BANK OF INDIA(508548)
|
|
126
|
KUNDAM
|
MP-33-007-034-003/93-A
(MOHANI)
|
1733007000NRG24020420240494949
|
02/04/2024
|
CHAIN SINGH SO PANCHAM SINGH
|
1733007WL044544
|
CHAIN SINGH SO PANCHAM SINGH
|
00415
|
SBIN0007717
|
618
|
618
|
Processed
|
19/04/2024
|
|
397673208
|
|
CHAINSINGHSOPANCHAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33372
|
33372
|
|
|
|
|
|
|
|
|
127
|
KUNDAM
|
MP-33-007-011-004/59-A
(DOLI)
|
1733007011NRG24020420240494475
|
02/04/2024
|
Beeta Bai Warkade
|
1733007011WL044517
|
Beeta Bai Warkade
|
00415
|
SBIN0013648
|
600
|
600
|
Processed
|
19/04/2024
|
|
397673208
|
|
BeetaBaiWarkade
|
STATE BANK OF INDIA(508548)
|
|
128
|
KUNDAM
|
MP-33-007-011-004/93
(DOLI)
|
1733007011NRG24020420240494477
|
02/04/2024
|
preeti bai
|
1733007011WL044517
|
preeti bai
|
00415
|
SBIN0013648
|
600
|
600
|
Processed
|
19/04/2024
|
|
397673208
|
|
preetibai
|
STATE BANK OF INDIA(508548)
|
|
129
|
KUNDAM
|
MP-33-007-017-002/151
(TURKA)
|
1733007000NRG24020420240494955
|
02/04/2024
|
BHARTI BAI KUSHRAM
|
1733007WL044546
|
BHARTI BAI KUSHRAM
|
00415
|
SBIN0013648
|
1213
|
1213
|
Processed
|
19/04/2024
|
|
397673208
|
|
BHARTIBAIKUSHRAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
KUNDAM
|
MP-33-007-017-002/30
(TURKA)
|
1733007000NRG24020420240494960
|
02/04/2024
|
Mamta bai
|
1733007WL044546
|
Mamta bai
|
00415
|
SBIN0013648
|
1213
|
1213
|
Processed
|
19/04/2024
|
|
397673208
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
131
|
KUNDAM
|
MP-33-007-017-002/59
(TURKA)
|
1733007000NRG24020420240494965
|
02/04/2024
|
Devki Bai
|
1733007WL044546
|
Devki Bai
|
00415
|
SBIN0013648
|
1010
|
1010
|
Processed
|
19/04/2024
|
|
397673208
|
|
DevkiBai
|
STATE BANK OF INDIA(508548)
|
|
132
|
KUNDAM
|
MP-33-007-017-002/70
(TURKA)
|
1733007000NRG24020420240494973
|
02/04/2024
|
JAMANA BAI
|
1733007WL044546
|
JAMANA BAI
|
00415
|
SBIN0013648
|
1213
|
1213
|
Processed
|
19/04/2024
|
|
397673208
|
|
JAMANABAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
KUNDAM
|
MP-33-007-051-002/40
(JHIRMILA)
|
1733007000NRG24020420240494875
|
02/04/2024
|
Sushil Kumar
|
1733007WL044542
|
Sushil Kumar
|
00415
|
SBIN0013648
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397673208
|
|
SushilKumar
|
STATE BANK OF INDIA(508548)
|
|
134
|
KUNDAM
|
MP-33-007-051-005/7-A
(JHIRMILA)
|
1733007000NRG24020420240494877
|
02/04/2024
|
SANTOSHI
|
1733007WL044542
|
SANTOSHI
|
00415
|
SBIN0013648
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397673208
|
|
SANTOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KUNDAM
|
MP-33-007-053-002/48-A
(BATUA)
|
1733007000NRG24020420240494844
|
02/04/2024
|
NIMAN SINGH WARKADE
|
1733007WL044539
|
NIMAN SINGH WARKADE
|
00415
|
SBIN0013648
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397673208
|
|
NIMANSINGHWARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9569
|
9569
|
|
|
|
|
|
|
|
|
136
|
KUNDAM
|
MP-33-007-051-001/24
(JHIRMILA)
|
1733007000NRG24020420240494867
|
02/04/2024
|
Chandan Dahiya
|
1733007WL044542
|
Chandan Dahiya
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
19/04/2024
|
|
397673208
|
|
ChandanDahiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107307
|
107307
|
|
|
|
|
|
|
|