|
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-33-007-015-002/192-A
(BADKHERA)
|
1733007000NRG25220420240014709
|
22/04/2024
|
KRISHNA JHARIYA
|
1733007WL001079
|
KRISHNA JHARIYA
|
00045
|
BARB0JABALP
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
568114709
|
|
KRISHNAJHARIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
KUNDAM
|
MP-33-007-001-001/148
(AMJHAR)
|
1733007001NRG25220420240014210
|
22/04/2024
|
GAYTRI
|
1733007001WL001043
|
GAYTRI
|
00048
|
BKID0009404
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
568114709
|
|
GAYTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KUNDAM
|
MP-33-007-001-001/27
(AMJHAR)
|
1733007001NRG25220420240014212
|
22/04/2024
|
ANJALI
|
1733007001WL001043
|
ANJALI
|
00048
|
BKID0009404
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
568114709
|
|
ANJALI
|
BANK OF INDIA(508505)
|
|
4
|
KUNDAM
|
MP-33-007-001-001/27
(AMJHAR)
|
1733007001NRG25220420240014211
|
22/04/2024
|
SHARAD PARASTE
|
1733007001WL001043
|
SHARAD PARASTE
|
00048
|
BKID0009404
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
568114709
|
|
SHARADPARASTE
|
BANK OF INDIA(508505)
|
|
5
|
KUNDAM
|
MP-33-007-001-001/72
(AMJHAR)
|
1733007001NRG25220420240014213
|
22/04/2024
|
DAYA RAM YADAV
|
1733007001WL001043
|
DAYA RAM YADAV
|
00048
|
BKID0009404
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
568114709
|
|
DAYARAMYADAV
|
BANK OF INDIA(508505)
|
|
6
|
KUNDAM
|
MP-33-007-001-002/138
(AMJHAR)
|
1733007001NRG25220420240014214
|
22/04/2024
|
Mugiya Bai
|
1733007001WL001043
|
Mugiya Bai
|
00048
|
BKID0009404
|
1520
|
1520
|
Processed
|
30/04/2024
|
|
568114709
|
|
MugiyaBai
|
BANK OF INDIA(508505)
|
|
7
|
KUNDAM
|
MP-33-007-001-002/138
(AMJHAR)
|
1733007001NRG25220420240014215
|
22/04/2024
|
Mugiya Bai
|
1733007001WL001043
|
Mugiya Bai
|
00048
|
BKID0009404
|
1520
|
1520
|
Processed
|
30/04/2024
|
|
568114709
|
|
MugiyaBai
|
BANK OF INDIA(508505)
|
|
8
|
KUNDAM
|
MP-33-007-001-003/39
(AMJHAR)
|
1733007001NRG25220420240014216
|
22/04/2024
|
Sudama bai
|
1733007001WL001043
|
Sudama bai
|
00048
|
BKID0009404
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
568114709
|
|
Sudamabai
|
BANK OF INDIA(508505)
|
|
9
|
KUNDAM
|
MP-33-007-001-003/59
(AMJHAR)
|
1733007001NRG25220420240014218
|
22/04/2024
|
Bajjo bai
|
1733007001WL001043
|
Bajjo bai
|
00048
|
BKID0009404
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568114709
|
|
Bajjobai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KUNDAM
|
MP-33-007-004-003/10-A
(BIJAPURI)
|
1733007000NRG25220420240014363
|
22/04/2024
|
SANDEEP SINGH
|
1733007WL001061
|
SANDEEP SINGH
|
00048
|
BKID0009404
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
568114709
|
|
SANDEEPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KUNDAM
|
MP-33-007-004-003/10-A
(BIJAPURI)
|
1733007000NRG25220420240014364
|
22/04/2024
|
VIPTA BAI
|
1733007WL001061
|
VIPTA BAI
|
00048
|
BKID0009404
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
568114709
|
|
VIPTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KUNDAM
|
MP-33-007-004-003/111-B
(BIJAPURI)
|
1733007000NRG25220420240014365
|
22/04/2024
|
BIHARI SINGH
|
1733007WL001061
|
BIHARI SINGH
|
00048
|
BKID0009404
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
568114709
|
|
BIHARISINGH
|
BANK OF INDIA(508505)
|
|
13
|
KUNDAM
|
MP-33-007-004-003/111-B
(BIJAPURI)
|
1733007000NRG25220420240014366
|
22/04/2024
|
CHOTI BAI
|
1733007WL001061
|
CHOTI BAI
|
00048
|
BKID0009404
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
568114709
|
|
CHOTIBAI
|
BANK OF INDIA(508505)
|
|
14
|
KUNDAM
|
MP-33-007-004-003/12-B
(BIJAPURI)
|
1733007000NRG25220420240014368
|
22/04/2024
|
HEMVATI BAI
|
1733007WL001061
|
HEMVATI BAI
|
00048
|
BKID0009404
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
568114709
|
|
HEMVATIBAI
|
BANK OF INDIA(508505)
|
|
15
|
KUNDAM
|
MP-33-007-004-003/12-B
(BIJAPURI)
|
1733007000NRG25220420240014367
|
22/04/2024
|
SURESH
|
1733007WL001061
|
SURESH
|
00048
|
BKID0009404
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
568114709
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
16
|
KUNDAM
|
MP-33-007-004-003/24
(BIJAPURI)
|
1733007000NRG25220420240014371
|
22/04/2024
|
ANITA BAI
|
1733007WL001061
|
ANITA BAI
|
00048
|
BKID0009404
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
568114709
|
|
ANITABAI
|
BANK OF INDIA(508505)
|
|
17
|
KUNDAM
|
MP-33-007-004-003/24
(BIJAPURI)
|
1733007000NRG25220420240014370
|
22/04/2024
|
LAXMAN SINGH
|
1733007WL001061
|
LAXMAN SINGH
|
00048
|
BKID0009404
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
568114709
|
|
LAXMANSINGH
|
BANK OF INDIA(508505)
|
|
18
|
KUNDAM
|
MP-33-007-004-003/24-B
(BIJAPURI)
|
1733007000NRG25220420240014373
|
22/04/2024
|
DUMARI
|
1733007WL001061
|
DUMARI
|
00048
|
BKID0009404
|
20
|
20
|
Processed
|
30/04/2024
|
|
568114709
|
|
DUMARI
|
BANK OF INDIA(508505)
|
|
19
|
KUNDAM
|
MP-33-007-004-003/33
(BIJAPURI)
|
1733007000NRG25220420240014374
|
22/04/2024
|
bati bai
|
1733007WL001061
|
bati bai
|
00048
|
BKID0009404
|
20
|
20
|
Processed
|
30/04/2024
|
|
568114709
|
|
batibai
|
BANK OF INDIA(508505)
|
|
20
|
KUNDAM
|
MP-33-007-004-003/4-A
(BIJAPURI)
|
1733007000NRG25220420240014375
|
22/04/2024
|
syamvati bai
|
1733007WL001061
|
syamvati bai
|
00048
|
BKID0009404
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
568114709
|
|
syamvatibai
|
BANK OF INDIA(508505)
|
|
21
|
KUNDAM
|
MP-33-007-004-003/572
(BIJAPURI)
|
1733007000NRG25220420240014378
|
22/04/2024
|
TILAK
|
1733007WL001061
|
TILAK
|
00048
|
BKID0009404
|
202
|
202
|
Processed
|
30/04/2024
|
|
568114709
|
|
TILAK
|
BANK OF INDIA(508505)
|
|
22
|
KUNDAM
|
MP-33-007-004-003/73-C
(BIJAPURI)
|
1733007000NRG25220420240014379
|
22/04/2024
|
soni bai
|
1733007WL001061
|
soni bai
|
00048
|
BKID0009404
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
568114709
|
|
sonibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KUNDAM
|
MP-33-007-004-003/74-B
(BIJAPURI)
|
1733007000NRG25220420240014380
|
22/04/2024
|
RATAN SINGH
|
1733007WL001061
|
RATAN SINGH
|
00048
|
BKID0009404
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
568114709
|
|
RATANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KUNDAM
|
MP-33-007-004-003/77
(BIJAPURI)
|
1733007000NRG25220420240014381
|
22/04/2024
|
vinsykumar
|
1733007WL001061
|
vinsykumar
|
00048
|
BKID0009404
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
568114709
|
|
vinsykumar
|
BANK OF INDIA(508505)
|
|
25
|
KUNDAM
|
MP-33-007-004-003/8
(BIJAPURI)
|
1733007000NRG25220420240014382
|
22/04/2024
|
Sakun bai
|
1733007WL001061
|
Sakun bai
|
00048
|
BKID0009404
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
568114709
|
|
Sakunbai
|
BANK OF INDIA(508505)
|
|
26
|
KUNDAM
|
MP-33-007-004-003/93-A
(BIJAPURI)
|
1733007000NRG25220420240014383
|
22/04/2024
|
Kamalesh singh
|
1733007WL001061
|
Kamalesh singh
|
00048
|
BKID0009404
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
568114709
|
|
Kamaleshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KUNDAM
|
MP-33-007-006-001/10
(MADAI)
|
1733007000NRG25220420240014592
|
22/04/2024
|
PREETAM
|
1733007WL001074
|
PREETAM
|
00048
|
BKID0009404
|
884
|
884
|
Processed
|
30/04/2024
|
|
568114709
|
|
PREETAM
|
BANK OF INDIA(508505)
|
|
28
|
KUNDAM
|
MP-33-007-006-001/10
(MADAI)
|
1733007000NRG25220420240014591
|
22/04/2024
|
SUKKO BAI
|
1733007WL001074
|
SUKKO BAI
|
00048
|
BKID0009404
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568114709
|
|
SUKKOBAI
|
BANK OF INDIA(508505)
|
|
29
|
KUNDAM
|
MP-33-007-006-001/112
(MADAI)
|
1733007000NRG25220420240014593
|
22/04/2024
|
Chean singh
|
1733007WL001074
|
Chean singh
|
00048
|
BKID0009404
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568114709
|
|
Cheansingh
|
BANK OF INDIA(508505)
|
|
30
|
KUNDAM
|
MP-33-007-006-001/112
(MADAI)
|
1733007000NRG25220420240014594
|
22/04/2024
|
Chean singh
|
1733007WL001074
|
Chean singh
|
00048
|
BKID0009404
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568114709
|
|
Cheansingh
|
BANK OF INDIA(508505)
|
|
31
|
KUNDAM
|
MP-33-007-006-001/113
(MADAI)
|
1733007000NRG25220420240014596
|
22/04/2024
|
AASHA BAI
|
1733007WL001074
|
AASHA BAI
|
00048
|
BKID0009404
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568114709
|
|
AASHABAI
|
BANK OF INDIA(508505)
|
|
32
|
KUNDAM
|
MP-33-007-006-001/113
(MADAI)
|
1733007000NRG25220420240014595
|
22/04/2024
|
Peram singh
|
1733007WL001074
|
Peram singh
|
00048
|
BKID0009404
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568114709
|
|
Peramsingh
|
BANK OF INDIA(508505)
|
|
33
|
KUNDAM
|
MP-33-007-006-001/22
(MADAI)
|
1733007000NRG25220420240014597
|
22/04/2024
|
ASHAMI
|
1733007WL001074
|
ASHAMI
|
00048
|
BKID0009404
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568114709
|
|
ASHAMI
|
BANK OF INDIA(508505)
|
|
34
|
KUNDAM
|
MP-33-007-006-001/33
(MADAI)
|
1733007000NRG25220420240014598
|
22/04/2024
|
Shekhar
|
1733007WL001074
|
Shekhar
|
00048
|
BKID0009404
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568114709
|
|
Shekhar
|
BANK OF INDIA(508505)
|
|
35
|
KUNDAM
|
MP-33-007-006-001/39
(MADAI)
|
1733007000NRG25220420240014599
|
22/04/2024
|
RASHMI
|
1733007WL001074
|
RASHMI
|
00048
|
BKID0009404
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568114709
|
|
RASHMI
|
BANK OF INDIA(508505)
|
|
36
|
KUNDAM
|
MP-33-007-006-001/42
(MADAI)
|
1733007000NRG25220420240014600
|
22/04/2024
|
Viddo Bai
|
1733007WL001074
|
Viddo Bai
|
00048
|
BKID0009404
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568114709
|
|
ViddoBai
|
BANK OF INDIA(508505)
|
|
37
|
KUNDAM
|
MP-33-007-006-001/65
(MADAI)
|
1733007000NRG25220420240014601
|
22/04/2024
|
SHYAM SINGH
|
1733007WL001074
|
SHYAM SINGH
|
00048
|
BKID0009404
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568114709
|
|
SHYAMSINGH
|
BANK OF INDIA(508505)
|
|
38
|
KUNDAM
|
MP-33-007-006-001/74
(MADAI)
|
1733007000NRG25220420240014602
|
22/04/2024
|
MANISHA
|
1733007WL001074
|
MANISHA
|
00048
|
BKID0009404
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568114709
|
|
MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KUNDAM
|
MP-33-007-006-001/76
(MADAI)
|
1733007000NRG25220420240014604
|
22/04/2024
|
PYARI BAI
|
1733007WL001074
|
PYARI BAI
|
00048
|
BKID0009404
|
663
|
663
|
Processed
|
30/04/2024
|
|
568114709
|
|
PYARIBAI
|
BANK OF INDIA(508505)
|
|
40
|
KUNDAM
|
MP-33-007-006-001/76
(MADAI)
|
1733007000NRG25220420240014603
|
22/04/2024
|
Sukal singh
|
1733007WL001074
|
Sukal singh
|
00048
|
BKID0009404
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568114709
|
|
Sukalsingh
|
BANK OF INDIA(508505)
|
|
41
|
KUNDAM
|
MP-33-007-006-001/90
(MADAI)
|
1733007000NRG25220420240014605
|
22/04/2024
|
VIKRAM
|
1733007WL001074
|
VIKRAM
|
00048
|
BKID0009404
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568114709
|
|
VIKRAM
|
BANK OF INDIA(508505)
|
|
42
|
KUNDAM
|
MP-33-007-006-002/107
(MADAI)
|
1733007000NRG25220420240014606
|
22/04/2024
|
RITESH
|
1733007WL001074
|
RITESH
|
00048
|
BKID0009404
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568114709
|
|
RITESH
|
BANK OF INDIA(508505)
|
|
43
|
KUNDAM
|
MP-33-007-006-002/122
(MADAI)
|
1733007000NRG25220420240014607
|
22/04/2024
|
KAMMU
|
1733007WL001074
|
KAMMU
|
00048
|
BKID0009404
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568114709
|
|
KAMMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KUNDAM
|
MP-33-007-006-002/148
(MADAI)
|
1733007000NRG25220420240014608
|
22/04/2024
|
CHHOTE LAL
|
1733007WL001074
|
CHHOTE LAL
|
00048
|
BKID0009404
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568114709
|
|
CHHOTELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KUNDAM
|
MP-33-007-006-002/29
(MADAI)
|
1733007000NRG25220420240014609
|
22/04/2024
|
ANIL
|
1733007WL001074
|
ANIL
|
00048
|
BKID0009404
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568114709
|
|
ANIL
|
BANK OF INDIA(508505)
|
|
46
|
KUNDAM
|
MP-33-007-006-002/46
(MADAI)
|
1733007000NRG25220420240014610
|
22/04/2024
|
sukrat
|
1733007WL001074
|
sukrat
|
00048
|
BKID0009404
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568114709
|
|
sukrat
|
BANK OF INDIA(508505)
|
|
47
|
KUNDAM
|
MP-33-007-006-002/47
(MADAI)
|
1733007000NRG25220420240014611
|
22/04/2024
|
SANTOSH
|
1733007WL001074
|
SANTOSH
|
00048
|
BKID0009404
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568114709
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
48
|
KUNDAM
|
MP-33-007-006-002/47-A
(MADAI)
|
1733007000NRG25220420240014612
|
22/04/2024
|
VANDNA BAI
|
1733007WL001074
|
VANDNA BAI
|
00048
|
BKID0009404
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568114709
|
|
VANDNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KUNDAM
|
MP-33-007-006-002/55
(MADAI)
|
1733007000NRG25220420240014613
|
22/04/2024
|
KRISHNA
|
1733007WL001074
|
KRISHNA
|
00048
|
BKID0009404
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568114709
|
|
KRISHNA
|
BANK OF INDIA(508505)
|
|
50
|
KUNDAM
|
MP-33-007-006-002/87
(MADAI)
|
1733007000NRG25220420240014614
|
22/04/2024
|
SURESH
|
1733007WL001074
|
SURESH
|
00048
|
BKID0009404
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568114709
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
51
|
KUNDAM
|
MP-33-007-006-002/91
(MADAI)
|
1733007000NRG25220420240014615
|
22/04/2024
|
DHANRAJ
|
1733007WL001074
|
DHANRAJ
|
00048
|
BKID0009404
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568114709
|
|
DHANRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KUNDAM
|
MP-33-007-006-002/94
(MADAI)
|
1733007000NRG25220420240014616
|
22/04/2024
|
KASHIRAM
|
1733007WL001074
|
KASHIRAM
|
00048
|
BKID0009404
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568114709
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUNDAM
|
MP-33-007-006-003/1
(MADAI)
|
1733007000NRG25220420240014617
|
22/04/2024
|
Chiroja Bai
|
1733007WL001074
|
Chiroja Bai
|
00048
|
BKID0009404
|
663
|
663
|
Processed
|
30/04/2024
|
|
568114709
|
|
ChirojaBai
|
BANK OF INDIA(508505)
|
|
54
|
KUNDAM
|
MP-33-007-006-003/102
(MADAI)
|
1733007000NRG25220420240014618
|
22/04/2024
|
DURGESH
|
1733007WL001074
|
DURGESH
|
00048
|
BKID0009404
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568114709
|
|
DURGESH
|
BANK OF INDIA(508505)
|
|
55
|
KUNDAM
|
MP-33-007-006-003/103
(MADAI)
|
1733007000NRG25220420240014619
|
22/04/2024
|
GYAAN SINGH
|
1733007WL001074
|
GYAAN SINGH
|
00048
|
BKID0009404
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568114709
|
|
GYAANSINGH
|
BANK OF INDIA(508505)
|
|
56
|
KUNDAM
|
MP-33-007-006-003/105
(MADAI)
|
1733007000NRG25220420240014620
|
22/04/2024
|
RAJNI BAI
|
1733007WL001074
|
RAJNI BAI
|
00048
|
BKID0009404
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568114709
|
|
RAJNIBAI
|
BANK OF INDIA(508505)
|
|
57
|
KUNDAM
|
MP-33-007-006-003/106
(MADAI)
|
1733007000NRG25220420240014621
|
22/04/2024
|
Sunil
|
1733007WL001074
|
Sunil
|
00048
|
BKID0009404
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568114709
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
58
|
KUNDAM
|
MP-33-007-006-003/106
(MADAI)
|
1733007000NRG25220420240014622
|
22/04/2024
|
Sunil
|
1733007WL001074
|
Sunil
|
00048
|
BKID0009404
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568114709
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
59
|
KUNDAM
|
MP-33-007-006-003/111
(MADAI)
|
1733007000NRG25220420240014623
|
22/04/2024
|
JAYA MARAVI
|
1733007WL001074
|
JAYA MARAVI
|
00048
|
BKID0009404
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568114709
|
|
JAYAMARAVI
|
BANK OF INDIA(508505)
|
|
60
|
KUNDAM
|
MP-33-007-006-003/14
(MADAI)
|
1733007000NRG25220420240014624
|
22/04/2024
|
Vatee Bai
|
1733007WL001074
|
Vatee Bai
|
00048
|
BKID0009404
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568114709
|
|
VateeBai
|
BANK OF INDIA(508505)
|
|
61
|
KUNDAM
|
MP-33-007-006-003/16
(MADAI)
|
1733007000NRG25220420240014625
|
22/04/2024
|
GIRANI
|
1733007WL001074
|
GIRANI
|
00048
|
BKID0009404
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568114709
|
|
GIRANI
|
BANK OF INDIA(508505)
|
|
62
|
KUNDAM
|
MP-33-007-006-003/18
(MADAI)
|
1733007000NRG25220420240014626
|
22/04/2024
|
Raghuveer
|
1733007WL001074
|
Raghuveer
|
00048
|
BKID0009404
|
884
|
884
|
Processed
|
30/04/2024
|
|
568114709
|
|
Raghuveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KUNDAM
|
MP-33-007-006-003/19
(MADAI)
|
1733007000NRG25220420240014627
|
22/04/2024
|
RAMSWAROOP
|
1733007WL001074
|
RAMSWAROOP
|
00048
|
BKID0009404
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568114709
|
|
RAMSWAROOP
|
BANK OF INDIA(508505)
|
|
64
|
KUNDAM
|
MP-33-007-006-003/31
(MADAI)
|
1733007000NRG25220420240014628
|
22/04/2024
|
priyanka
|
1733007WL001074
|
priyanka
|
00048
|
BKID0009404
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568114709
|
|
priyanka
|
BANK OF INDIA(508505)
|
|
65
|
KUNDAM
|
MP-33-007-006-003/36
(MADAI)
|
1733007000NRG25220420240014629
|
22/04/2024
|
Rekhlal
|
1733007WL001074
|
Rekhlal
|
00048
|
BKID0009404
|
884
|
884
|
Processed
|
30/04/2024
|
|
568114709
|
|
Rekhlal
|
BANK OF INDIA(508505)
|
|
66
|
KUNDAM
|
MP-33-007-006-003/40
(MADAI)
|
1733007000NRG25220420240014630
|
22/04/2024
|
ABHISEK
|
1733007WL001074
|
ABHISEK
|
00048
|
BKID0009404
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568114709
|
|
ABHISEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KUNDAM
|
MP-33-007-006-003/74
(MADAI)
|
1733007000NRG25220420240014631
|
22/04/2024
|
RATI RAM
|
1733007WL001074
|
RATI RAM
|
00048
|
BKID0009404
|
884
|
884
|
Processed
|
30/04/2024
|
|
568114709
|
|
RATIRAM
|
BANK OF INDIA(508505)
|
|
68
|
KUNDAM
|
MP-33-007-006-003/8
(MADAI)
|
1733007000NRG25220420240014632
|
22/04/2024
|
SURESH
|
1733007WL001074
|
SURESH
|
00048
|
BKID0009404
|
663
|
663
|
Processed
|
30/04/2024
|
|
568114709
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
69
|
KUNDAM
|
MP-33-007-006-003/97
(MADAI)
|
1733007000NRG25220420240014633
|
22/04/2024
|
Shishupal
|
1733007WL001074
|
Shishupal
|
00048
|
BKID0009404
|
663
|
663
|
Processed
|
30/04/2024
|
|
568114709
|
|
Shishupal
|
BANK OF INDIA(508505)
|
|
70
|
KUNDAM
|
MP-33-007-038-001/275-A
(DANDARGAWAN)
|
1733007000NRG25220420240014405
|
22/04/2024
|
kuldish singh
|
1733007WL001062
|
kuldish singh
|
00048
|
BKID0009404
|
210
|
210
|
Processed
|
30/04/2024
|
|
568114709
|
|
kuldishsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80675
|
80675
|
|
|
|
|
|
|
|
|
71
|
KUNDAM
|
MP-33-007-012-002/120
(RAMPURIKALA)
|
1733007012NRG25220420240013814
|
22/04/2024
|
GAYATRI
|
1733007012WL001012
|
GAYATRI
|
00089
|
CBIN0281635
|
200
|
200
|
Processed
|
30/04/2024
|
|
568114709
|
|
GAYATRI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
72
|
KUNDAM
|
MP-33-007-012-001/111
(RAMPURIKALA)
|
1733007012NRG25220420240013798
|
22/04/2024
|
Konshal bai
|
1733007012WL001012
|
Konshal bai
|
00089
|
CBIN0284258
|
200
|
200
|
Processed
|
30/04/2024
|
|
568114709
|
|
Konshalbai
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KUNDAM
|
MP-33-007-012-001/131
(RAMPURIKALA)
|
1733007012NRG25220420240013799
|
22/04/2024
|
RADHE SHYAM
|
1733007012WL001012
|
RADHE SHYAM
|
00089
|
CBIN0284258
|
200
|
200
|
Processed
|
30/04/2024
|
|
568114709
|
|
RADHESHYAM
|
BANK OF INDIA(508505)
|
|
74
|
KUNDAM
|
MP-33-007-012-001/131
(RAMPURIKALA)
|
1733007012NRG25220420240013800
|
22/04/2024
|
Radhe shyam
|
1733007012WL001012
|
Radhe shyam
|
00089
|
CBIN0284258
|
200
|
200
|
Processed
|
30/04/2024
|
|
568114709
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUNDAM
|
MP-33-007-012-001/216-A
(RAMPURIKALA)
|
1733007012NRG25220420240013809
|
22/04/2024
|
DHEER SINGH
|
1733007012WL001012
|
DHEER SINGH
|
00089
|
CBIN0284258
|
200
|
200
|
Processed
|
30/04/2024
|
|
568114709
|
|
DHEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KUNDAM
|
MP-33-007-012-001/52
(RAMPURIKALA)
|
1733007012NRG25220420240013810
|
22/04/2024
|
RAJJU SINGH
|
1733007012WL001012
|
RAJJU SINGH
|
00089
|
CBIN0284258
|
200
|
200
|
Processed
|
30/04/2024
|
|
568114709
|
|
RAJJUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KUNDAM
|
MP-33-007-012-002/17
(RAMPURIKALA)
|
1733007012NRG25220420240013817
|
22/04/2024
|
Tilak bai
|
1733007012WL001012
|
Tilak bai
|
00089
|
CBIN0284258
|
200
|
200
|
Processed
|
30/04/2024
|
|
568114709
|
|
Tilakbai
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KUNDAM
|
MP-33-007-012-002/19
(RAMPURIKALA)
|
1733007012NRG25220420240013819
|
22/04/2024
|
BHAGWATI BAI
|
1733007012WL001012
|
BHAGWATI BAI
|
00089
|
CBIN0284258
|
200
|
200
|
Processed
|
30/04/2024
|
|
568114709
|
|
BHAGWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KUNDAM
|
MP-33-007-012-002/28-A
(RAMPURIKALA)
|
1733007012NRG25220420240013821
|
22/04/2024
|
Sukhsen
|
1733007012WL001012
|
Sukhsen
|
00089
|
CBIN0284258
|
200
|
200
|
Processed
|
30/04/2024
|
|
568114709
|
|
Sukhsen
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KUNDAM
|
MP-33-007-012-002/60
(RAMPURIKALA)
|
1733007012NRG25220420240013827
|
22/04/2024
|
TILAK BAI
|
1733007012WL001012
|
TILAK BAI
|
00089
|
CBIN0284258
|
200
|
200
|
Processed
|
30/04/2024
|
|
568114709
|
|
TILAKBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KUNDAM
|
MP-33-007-012-002/60-A
(RAMPURIKALA)
|
1733007012NRG25220420240013828
|
22/04/2024
|
PRIYANKA BAI
|
1733007012WL001012
|
PRIYANKA BAI
|
00089
|
CBIN0284258
|
200
|
200
|
Processed
|
30/04/2024
|
|
568114709
|
|
PRIYANKABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KUNDAM
|
MP-33-007-015-002/185
(BADKHERA)
|
1733007000NRG25220420240014707
|
22/04/2024
|
UDAY BHAN
|
1733007WL001079
|
UDAY BHAN
|
00089
|
CBIN0284258
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
568114709
|
|
UDAYBHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KUNDAM
|
MP-33-007-015-002/192-A
(BADKHERA)
|
1733007000NRG25220420240014708
|
22/04/2024
|
Aman Kumar
|
1733007WL001079
|
Aman Kumar
|
00089
|
CBIN0284258
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
568114709
|
|
AmanKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KUNDAM
|
MP-33-007-015-002/213-A
(BADKHERA)
|
1733007000NRG25220420240014712
|
22/04/2024
|
VEERENDRA KUMAR JHARIYA
|
1733007WL001079
|
VEERENDRA KUMAR JHARIYA
|
00089
|
CBIN0284258
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
568114709
|
|
VEERENDRAKUMARJHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KUNDAM
|
MP-33-007-015-002/32-A
(BADKHERA)
|
1733007000NRG25220420240014294
|
22/04/2024
|
SUMANTRI BAI
|
1733007WL001052
|
SUMANTRI BAI
|
00089
|
CBIN0284258
|
340
|
340
|
Processed
|
30/04/2024
|
|
568114709
|
|
SUMANTRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KUNDAM
|
MP-33-007-015-002/89
(BADKHERA)
|
1733007000NRG25220420240014713
|
22/04/2024
|
rekha bai
|
1733007WL001079
|
rekha bai
|
00089
|
CBIN0284258
|
510
|
510
|
Processed
|
30/04/2024
|
|
568114709
|
|
rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KUNDAM
|
MP-33-007-015-002/89-A
(BADKHERA)
|
1733007000NRG25220420240014715
|
22/04/2024
|
anusuiya bai
|
1733007WL001079
|
anusuiya bai
|
00089
|
CBIN0284258
|
510
|
510
|
Processed
|
30/04/2024
|
|
568114709
|
|
anusuiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KUNDAM
|
MP-33-007-017-002/101
(TURKA)
|
1733007000NRG25220420240014635
|
22/04/2024
|
Bal kumari
|
1733007WL001075
|
Bal kumari
|
00089
|
CBIN0284258
|
1226
|
1226
|
Processed
|
30/04/2024
|
|
568114709
|
|
Balkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KUNDAM
|
MP-33-007-017-002/105
(TURKA)
|
1733007017NRG25220420240014034
|
22/04/2024
|
KRANTI
|
1733007017WL001028
|
KRANTI
|
00089
|
CBIN0284258
|
1226
|
1226
|
Processed
|
30/04/2024
|
|
568114709
|
|
KRANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KUNDAM
|
MP-33-007-017-002/114
(TURKA)
|
1733007000NRG25220420240014637
|
22/04/2024
|
Deepak kumar
|
1733007WL001075
|
Deepak kumar
|
00089
|
CBIN0284258
|
1226
|
1226
|
Processed
|
30/04/2024
|
|
568114709
|
|
Deepakkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KUNDAM
|
MP-33-007-017-002/3
(TURKA)
|
1733007000NRG25220420240014642
|
22/04/2024
|
MUNNI BAI
|
1733007WL001075
|
MUNNI BAI
|
00089
|
CBIN0284258
|
1226
|
1226
|
Processed
|
30/04/2024
|
|
568114709
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KUNDAM
|
MP-33-007-037-002/198
(MAKHRAR)
|
1733007037NRG25210420240013032
|
22/04/2024
|
HEERA PRASAD YADAV
|
1733007037WL000946
|
HEERA PRASAD YADAV
|
00089
|
CBIN0284258
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568114709
|
|
HEERAPRASADYADAV
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUNDAM
|
MP-33-007-037-002/210
(MAKHRAR)
|
1733007037NRG25210420240013036
|
22/04/2024
|
SULEKHA BAI
|
1733007037WL000946
|
SULEKHA BAI
|
00089
|
CBIN0284258
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568114709
|
|
SULEKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KUNDAM
|
MP-33-007-063-004/10
(BHAJIYA)
|
1733007063NRG25220420240013990
|
22/04/2024
|
AMARTI BAI
|
1733007063WL001023
|
AMARTI BAI
|
00089
|
CBIN0284258
|
200
|
200
|
Processed
|
30/04/2024
|
|
568114709
|
|
AMARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KUNDAM
|
MP-33-007-063-004/9
(BHAJIYA)
|
1733007063NRG25220420240013995
|
22/04/2024
|
RAJENDRA SINGH SAIYAM
|
1733007063WL001023
|
RAJENDRA SINGH SAIYAM
|
00089
|
CBIN0284258
|
200
|
200
|
Processed
|
30/04/2024
|
|
568114709
|
|
RAJENDRASINGHSAIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13924
|
13924
|
|
|
|
|
|
|
|
|
96
|
KUNDAM
|
MP-33-007-057-003/103
(PIPARIYA)
|
1733007000NRG25220420240015258
|
22/04/2024
|
Sushel
|
1733007WL001141
|
Sushel
|
00176
|
IDIB000B540
|
220
|
220
|
Processed
|
30/04/2024
|
|
568114709
|
|
Sushel
|
INDIAN BANK(607105)
|
|
97
|
KUNDAM
|
MP-33-007-057-003/60
(PIPARIYA)
|
1733007000NRG25220420240015259
|
22/04/2024
|
Manoj Bai
|
1733007WL001141
|
Manoj Bai
|
00176
|
IDIB000B540
|
220
|
220
|
Processed
|
30/04/2024
|
|
568114709
|
|
ManojBai
|
INDIAN BANK(607105)
|
|
98
|
KUNDAM
|
MP-33-007-060-001/12
(GURAIYA)
|
1733007060NRG25220420240015019
|
22/04/2024
|
Shrii mati Lalita
|
1733007060WL001109
|
Shrii mati Lalita
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568114709
|
|
ShriimatiLalita
|
UNION BANK OF INDIA(508500)
|
|
99
|
KUNDAM
|
MP-33-007-060-002/65
(GURAIYA)
|
1733007060NRG25220420240015020
|
22/04/2024
|
OMKAR SINGH
|
1733007060WL001109
|
OMKAR SINGH
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568114709
|
|
OMKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
KUNDAM
|
MP-33-007-060-003/106
(GURAIYA)
|
1733007060NRG25220420240015021
|
22/04/2024
|
Mukesh singh
|
1733007060WL001109
|
Mukesh singh
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568114709
|
|
Mukeshsingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4418
|
4418
|
|
|
|
|
|
|
|
|
101
|
KUNDAM
|
MP-33-007-017-002/100
(TURKA)
|
1733007000NRG25220420240014634
|
22/04/2024
|
Mangal Singh
|
1733007WL001075
|
Mangal Singh
|
00176
|
IDIB000K836
|
1226
|
1226
|
Processed
|
30/04/2024
|
|
568114709
|
|
MangalSingh
|
INDIAN BANK(607105)
|
|
102
|
KUNDAM
|
MP-33-007-017-002/105
(TURKA)
|
1733007000NRG25220420240014636
|
22/04/2024
|
SURENDRA KUMAR
|
1733007WL001075
|
SURENDRA KUMAR
|
00176
|
IDIB000K836
|
1226
|
1226
|
Processed
|
30/04/2024
|
|
568114709
|
|
SURENDRAKUMAR
|
UCO BANK(607066)
|
|
103
|
KUNDAM
|
MP-33-007-017-002/105
(TURKA)
|
1733007017NRG25220420240014033
|
22/04/2024
|
Susila bai
|
1733007017WL001028
|
Susila bai
|
00176
|
IDIB000K836
|
1226
|
1226
|
Processed
|
30/04/2024
|
|
568114709
|
|
Susilabai
|
INDIAN BANK(607105)
|
|
104
|
KUNDAM
|
MP-33-007-017-002/124
(TURKA)
|
1733007000NRG25220420240014638
|
22/04/2024
|
Siv Kumar
|
1733007WL001075
|
Siv Kumar
|
00176
|
IDIB000K836
|
1226
|
1226
|
Processed
|
30/04/2024
|
|
568114709
|
|
SivKumar
|
INDIAN BANK(607105)
|
|
105
|
KUNDAM
|
MP-33-007-017-002/131
(TURKA)
|
1733007000NRG25220420240014639
|
22/04/2024
|
Kamles
|
1733007WL001075
|
Kamles
|
00176
|
IDIB000K836
|
1226
|
1226
|
Processed
|
30/04/2024
|
|
568114709
|
|
Kamles
|
STATE BANK OF INDIA(508548)
|
|
106
|
KUNDAM
|
MP-33-007-017-002/20
(TURKA)
|
1733007000NRG25220420240014640
|
22/04/2024
|
Chunni bai
|
1733007WL001075
|
Chunni bai
|
00176
|
IDIB000K836
|
1226
|
1226
|
Processed
|
30/04/2024
|
|
568114709
|
|
Chunnibai
|
INDIAN BANK(607105)
|
|
107
|
KUNDAM
|
MP-33-007-017-002/21
(TURKA)
|
1733007000NRG25220420240014641
|
22/04/2024
|
Aghanu singh
|
1733007WL001075
|
Aghanu singh
|
00176
|
IDIB000K836
|
1226
|
1226
|
Processed
|
30/04/2024
|
|
568114709
|
|
Aghanusingh
|
INDIAN BANK(607105)
|
|
108
|
KUNDAM
|
MP-33-007-017-002/29
(TURKA)
|
1733007017NRG25220420240014035
|
22/04/2024
|
Barjlal
|
1733007017WL001028
|
Barjlal
|
00176
|
IDIB000K836
|
1226
|
1226
|
Processed
|
30/04/2024
|
|
568114709
|
|
Barjlal
|
INDIAN BANK(607105)
|
|
109
|
KUNDAM
|
MP-33-007-017-002/3
(TURKA)
|
1733007017NRG25220420240014036
|
22/04/2024
|
Sivlal
|
1733007017WL001028
|
Sivlal
|
00176
|
IDIB000K836
|
1226
|
1226
|
Processed
|
30/04/2024
|
|
568114709
|
|
Sivlal
|
INDIAN BANK(607105)
|
|
110
|
KUNDAM
|
MP-33-007-017-002/32
(TURKA)
|
1733007017NRG25220420240014038
|
22/04/2024
|
Kosal bai
|
1733007017WL001028
|
Kosal bai
|
00176
|
IDIB000K836
|
1226
|
1226
|
Processed
|
30/04/2024
|
|
568114709
|
|
Kosalbai
|
STATE BANK OF INDIA(508548)
|
|
111
|
KUNDAM
|
MP-33-007-017-002/32
(TURKA)
|
1733007017NRG25220420240014037
|
22/04/2024
|
Mukesh
|
1733007017WL001028
|
Mukesh
|
00176
|
IDIB000K836
|
1226
|
1226
|
Processed
|
30/04/2024
|
|
568114709
|
|
Mukesh
|
INDIAN BANK(607105)
|
|
112
|
KUNDAM
|
MP-33-007-017-002/33
(TURKA)
|
1733007017NRG25220420240014039
|
22/04/2024
|
Chilla bai
|
1733007017WL001028
|
Chilla bai
|
00176
|
IDIB000K836
|
1226
|
1226
|
Processed
|
30/04/2024
|
|
568114709
|
|
Chillabai
|
INDIAN BANK(607105)
|
|
113
|
KUNDAM
|
MP-33-007-017-002/33
(TURKA)
|
1733007017NRG25220420240014040
|
22/04/2024
|
Chilla bai
|
1733007017WL001028
|
Chilla bai
|
00176
|
IDIB000K836
|
1226
|
1226
|
Processed
|
30/04/2024
|
|
568114709
|
|
Chillabai
|
INDIAN BANK(607105)
|
|
114
|
KUNDAM
|
MP-33-007-017-002/41
(TURKA)
|
1733007017NRG25220420240014041
|
22/04/2024
|
Satiya bai
|
1733007017WL001028
|
Satiya bai
|
00176
|
IDIB000K836
|
1226
|
1226
|
Processed
|
30/04/2024
|
|
568114709
|
|
Satiyabai
|
INDIAN BANK(607105)
|
|
115
|
KUNDAM
|
MP-33-007-017-002/41
(TURKA)
|
1733007017NRG25220420240014042
|
22/04/2024
|
Satiya bai
|
1733007017WL001028
|
Satiya bai
|
00176
|
IDIB000K836
|
1226
|
1226
|
Processed
|
30/04/2024
|
|
568114709
|
|
Satiyabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
KUNDAM
|
MP-33-007-017-002/43
(TURKA)
|
1733007000NRG25220420240014644
|
22/04/2024
|
Rametree Bai
|
1733007WL001075
|
Rametree Bai
|
00176
|
IDIB000K836
|
1226
|
1226
|
Processed
|
30/04/2024
|
|
568114709
|
|
RametreeBai
|
INDIAN BANK(607105)
|
|
117
|
KUNDAM
|
MP-33-007-017-002/44
(TURKA)
|
1733007000NRG25220420240014645
|
22/04/2024
|
Nemchand
|
1733007WL001075
|
Nemchand
|
00176
|
IDIB000K836
|
1226
|
1226
|
Processed
|
30/04/2024
|
|
568114709
|
|
Nemchand
|
STATE BANK OF INDIA(508548)
|
|
118
|
KUNDAM
|
MP-33-007-017-002/45
(TURKA)
|
1733007000NRG25220420240014647
|
22/04/2024
|
Dev Singh
|
1733007WL001075
|
Dev Singh
|
00176
|
IDIB000K836
|
1226
|
1226
|
Processed
|
30/04/2024
|
|
568114709
|
|
DevSingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
KUNDAM
|
MP-33-007-017-002/45
(TURKA)
|
1733007000NRG25220420240014646
|
22/04/2024
|
Dev Singh
|
1733007WL001075
|
Dev Singh
|
00176
|
IDIB000K836
|
1226
|
1226
|
Processed
|
30/04/2024
|
|
568114709
|
|
DevSingh
|
INDIAN BANK(607105)
|
|
120
|
KUNDAM
|
MP-33-007-017-002/46
(TURKA)
|
1733007017NRG25220420240014043
|
22/04/2024
|
Nawal singh
|
1733007017WL001028
|
Nawal singh
|
00176
|
IDIB000K836
|
1226
|
1226
|
Processed
|
30/04/2024
|
|
568114709
|
|
Nawalsingh
|
INDIAN BANK(607105)
|
|
121
|
KUNDAM
|
MP-33-007-017-002/46
(TURKA)
|
1733007017NRG25220420240014044
|
22/04/2024
|
Nawal singh
|
1733007017WL001028
|
Nawal singh
|
00176
|
IDIB000K836
|
1226
|
1226
|
Processed
|
30/04/2024
|
|
568114709
|
|
Nawalsingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
KUNDAM
|
MP-33-007-017-002/47
(TURKA)
|
1733007000NRG25220420240014648
|
22/04/2024
|
Sivkumari
|
1733007WL001075
|
Sivkumari
|
00176
|
IDIB000K836
|
1226
|
1226
|
Processed
|
30/04/2024
|
|
568114709
|
|
Sivkumari
|
INDIAN BANK(607105)
|
|
123
|
KUNDAM
|
MP-33-007-017-002/48
(TURKA)
|
1733007017NRG25220420240014046
|
22/04/2024
|
Tulsiram
|
1733007017WL001028
|
Tulsiram
|
00176
|
IDIB000K836
|
1226
|
1226
|
Processed
|
30/04/2024
|
|
568114709
|
|
Tulsiram
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KUNDAM
|
MP-33-007-017-002/48
(TURKA)
|
1733007017NRG25220420240014045
|
22/04/2024
|
Tulsiram
|
1733007017WL001028
|
Tulsiram
|
00176
|
IDIB000K836
|
1226
|
1226
|
Processed
|
30/04/2024
|
|
568114709
|
|
Tulsiram
|
INDIAN BANK(607105)
|
|
125
|
KUNDAM
|
MP-33-007-017-002/60
(TURKA)
|
1733007000NRG25220420240014649
|
22/04/2024
|
Rajjan singh
|
1733007WL001075
|
Rajjan singh
|
00176
|
IDIB000K836
|
1226
|
1226
|
Processed
|
30/04/2024
|
|
568114709
|
|
Rajjansingh
|
INDIAN BANK(607105)
|
|
126
|
KUNDAM
|
MP-33-007-017-002/62
(TURKA)
|
1733007000NRG25220420240014650
|
22/04/2024
|
Sukarti bai
|
1733007WL001075
|
Sukarti bai
|
00176
|
IDIB000K836
|
1226
|
1226
|
Processed
|
30/04/2024
|
|
568114709
|
|
Sukartibai
|
INDIAN BANK(607105)
|
|
127
|
KUNDAM
|
MP-33-007-017-002/67
(TURKA)
|
1733007017NRG25220420240014047
|
22/04/2024
|
kehar
|
1733007017WL001028
|
kehar
|
00176
|
IDIB000K836
|
1226
|
1226
|
Processed
|
30/04/2024
|
|
568114709
|
|
kehar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
KUNDAM
|
MP-33-007-017-002/67
(TURKA)
|
1733007017NRG25220420240014048
|
22/04/2024
|
Lamiya bai
|
1733007017WL001028
|
Lamiya bai
|
00176
|
IDIB000K836
|
1226
|
1226
|
Processed
|
30/04/2024
|
|
568114709
|
|
Lamiyabai
|
INDIAN BANK(607105)
|
|
129
|
KUNDAM
|
MP-33-007-017-002/68
(TURKA)
|
1733007000NRG25220420240014651
|
22/04/2024
|
Heera Lal
|
1733007WL001075
|
Heera Lal
|
00176
|
IDIB000K836
|
1226
|
1226
|
Processed
|
30/04/2024
|
|
568114709
|
|
HeeraLal
|
INDIAN BANK(607105)
|
|
130
|
KUNDAM
|
MP-33-007-017-002/79
(TURKA)
|
1733007000NRG25220420240014653
|
22/04/2024
|
SANTU SINGH
|
1733007WL001075
|
SANTU SINGH
|
00176
|
IDIB000K836
|
1226
|
1226
|
Processed
|
30/04/2024
|
|
568114709
|
|
SANTUSINGH
|
INDIAN BANK(607105)
|
|
131
|
KUNDAM
|
MP-33-007-017-002/80
(TURKA)
|
1733007000NRG25220420240014654
|
22/04/2024
|
Pan bai
|
1733007WL001075
|
Pan bai
|
00176
|
IDIB000K836
|
1226
|
1226
|
Processed
|
30/04/2024
|
|
568114709
|
|
Panbai
|
INDIAN BANK(607105)
|
|
132
|
KUNDAM
|
MP-33-007-017-002/81
(TURKA)
|
1733007000NRG25220420240014655
|
22/04/2024
|
Bhado bai
|
1733007WL001075
|
Bhado bai
|
00176
|
IDIB000K836
|
1226
|
1226
|
Processed
|
30/04/2024
|
|
568114709
|
|
Bhadobai
|
INDIAN BANK(607105)
|
|
133
|
KUNDAM
|
MP-33-007-017-002/85
(TURKA)
|
1733007000NRG25220420240014657
|
22/04/2024
|
Amar Singh
|
1733007WL001075
|
Amar Singh
|
00176
|
IDIB000K836
|
1226
|
1226
|
Processed
|
30/04/2024
|
|
568114709
|
|
AmarSingh
|
INDIAN BANK(607105)
|
|
134
|
KUNDAM
|
MP-33-007-017-002/86
(TURKA)
|
1733007000NRG25220420240014658
|
22/04/2024
|
Babu Lal
|
1733007WL001075
|
Babu Lal
|
00176
|
IDIB000K836
|
1226
|
1226
|
Processed
|
30/04/2024
|
|
568114709
|
|
BabuLal
|
INDIAN BANK(607105)
|
|
135
|
KUNDAM
|
MP-33-007-017-002/92
(TURKA)
|
1733007000NRG25220420240014659
|
22/04/2024
|
Halko bai
|
1733007WL001075
|
Halko bai
|
00176
|
IDIB000K836
|
1226
|
1226
|
Processed
|
30/04/2024
|
|
568114709
|
|
Halkobai
|
INDIAN BANK(607105)
|
|
136
|
KUNDAM
|
MP-33-007-017-002/99
(TURKA)
|
1733007000NRG25220420240014660
|
22/04/2024
|
Pooran singh
|
1733007WL001075
|
Pooran singh
|
00176
|
IDIB000K836
|
1226
|
1226
|
Processed
|
30/04/2024
|
|
568114709
|
|
Pooransingh
|
STATE BANK OF INDIA(508548)
|
|
137
|
KUNDAM
|
MP-33-007-050-001/174
(GHUGRA)
|
1733007050NRG25210420240012832
|
22/04/2024
|
manish
|
1733007050WL000932
|
manish
|
00176
|
IDIB000K836
|
540
|
540
|
Processed
|
30/04/2024
|
|
568114709
|
|
manish
|
INDIAN BANK(607105)
|
|
138
|
KUNDAM
|
MP-33-007-050-001/25
(GHUGRA)
|
1733007050NRG25210420240012833
|
22/04/2024
|
LAXMI
|
1733007050WL000932
|
LAXMI
|
00176
|
IDIB000K836
|
540
|
540
|
Processed
|
30/04/2024
|
|
568114709
|
|
LAXMI
|
INDIAN BANK(607105)
|
|
139
|
KUNDAM
|
MP-33-007-050-001/3-B
(GHUGRA)
|
1733007050NRG25210420240012834
|
22/04/2024
|
Mole Singh
|
1733007050WL000932
|
Mole Singh
|
00176
|
IDIB000K836
|
540
|
540
|
Processed
|
30/04/2024
|
|
568114709
|
|
MoleSingh
|
INDIAN BANK(607105)
|
|
140
|
KUNDAM
|
MP-33-007-050-001/38
(GHUGRA)
|
1733007050NRG25210420240012835
|
22/04/2024
|
koti
|
1733007050WL000932
|
koti
|
00176
|
IDIB000K836
|
540
|
540
|
Processed
|
30/04/2024
|
|
568114709
|
|
koti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KUNDAM
|
MP-33-007-050-001/6-B
(GHUGRA)
|
1733007050NRG25210420240012837
|
22/04/2024
|
pahlad
|
1733007050WL000932
|
pahlad
|
00176
|
IDIB000K836
|
540
|
540
|
Processed
|
30/04/2024
|
|
568114709
|
|
pahlad
|
INDIAN BANK(607105)
|
|
142
|
KUNDAM
|
MP-33-007-050-001/7
(GHUGRA)
|
1733007050NRG25210420240012838
|
22/04/2024
|
Dev Lal
|
1733007050WL000932
|
Dev Lal
|
00176
|
IDIB000K836
|
540
|
540
|
Processed
|
30/04/2024
|
|
568114709
|
|
DevLal
|
INDIAN BANK(607105)
|
|
143
|
KUNDAM
|
MP-33-007-051-001/126
(JHIRMILA)
|
1733007051NRG25220420240014299
|
22/04/2024
|
Govind
|
1733007051WL001056
|
Govind
|
00176
|
IDIB000K836
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568114709
|
|
Govind
|
INDIAN BANK(607105)
|
|
144
|
KUNDAM
|
MP-33-007-051-001/126
(JHIRMILA)
|
1733007051NRG25220420240014300
|
22/04/2024
|
phool Bai
|
1733007051WL001056
|
phool Bai
|
00176
|
IDIB000K836
|
800
|
800
|
Processed
|
30/04/2024
|
|
568114709
|
|
phoolBai
|
INDIAN BANK(607105)
|
|
145
|
KUNDAM
|
MP-33-007-051-001/4
(JHIRMILA)
|
1733007051NRG25220420240014297
|
22/04/2024
|
Suresh kumar
|
1733007051WL001055
|
Suresh kumar
|
00176
|
IDIB000K836
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568114709
|
|
Sureshkumar
|
INDIAN BANK(607105)
|
|
146
|
KUNDAM
|
MP-33-007-051-001/4
(JHIRMILA)
|
1733007051NRG25220420240014298
|
22/04/2024
|
Suresh kumar
|
1733007051WL001055
|
Suresh kumar
|
00176
|
IDIB000K836
|
800
|
800
|
Processed
|
30/04/2024
|
|
568114709
|
|
Sureshkumar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
147
|
KUNDAM
|
MP-33-007-067-002/4
(BAIRAGI)
|
1733007067NRG25220420240014152
|
22/04/2024
|
Sahnu Singh
|
1733007067WL001033
|
Sahnu Singh
|
00176
|
IDIB000K836
|
880
|
880
|
Processed
|
30/04/2024
|
|
568114709
|
|
SahnuSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52656
|
52656
|
|
|
|
|
|
|
|
|
148
|
KUNDAM
|
MP-33-007-038-001/102
(DANDARGAWAN)
|
1733007000NRG25220420240014384
|
22/04/2024
|
babu lal
|
1733007WL001062
|
babu lal
|
00176
|
IDIB000S797
|
420
|
420
|
Processed
|
30/04/2024
|
|
568114709
|
|
babulal
|
INDIAN BANK(607105)
|
|
149
|
KUNDAM
|
MP-33-007-038-001/103
(DANDARGAWAN)
|
1733007000NRG25220420240014385
|
22/04/2024
|
chironja bai
|
1733007WL001062
|
chironja bai
|
00176
|
IDIB000S797
|
420
|
420
|
Processed
|
30/04/2024
|
|
568114709
|
|
chironjabai
|
INDIAN BANK(607105)
|
|
150
|
KUNDAM
|
MP-33-007-038-001/106
(DANDARGAWAN)
|
1733007000NRG25220420240014386
|
22/04/2024
|
samanu singh
|
1733007WL001062
|
samanu singh
|
00176
|
IDIB000S797
|
210
|
210
|
Processed
|
30/04/2024
|
|
568114709
|
|
samanusingh
|
INDIAN BANK(607105)
|
|
151
|
KUNDAM
|
MP-33-007-038-001/109
(DANDARGAWAN)
|
1733007000NRG25220420240014387
|
22/04/2024
|
kattu singh
|
1733007WL001062
|
kattu singh
|
00176
|
IDIB000S797
|
420
|
420
|
Processed
|
30/04/2024
|
|
568114709
|
|
kattusingh
|
INDIAN BANK(607105)
|
|
152
|
KUNDAM
|
MP-33-007-038-001/111
(DANDARGAWAN)
|
1733007000NRG25220420240014388
|
22/04/2024
|
amar singh
|
1733007WL001062
|
amar singh
|
00176
|
IDIB000S797
|
420
|
420
|
Processed
|
30/04/2024
|
|
568114709
|
|
amarsingh
|
INDIAN BANK(607105)
|
|
153
|
KUNDAM
|
MP-33-007-038-001/113
(DANDARGAWAN)
|
1733007000NRG25220420240014389
|
22/04/2024
|
pusau singh
|
1733007WL001062
|
pusau singh
|
00176
|
IDIB000S797
|
210
|
210
|
Processed
|
30/04/2024
|
|
568114709
|
|
pusausingh
|
INDIAN BANK(607105)
|
|
154
|
KUNDAM
|
MP-33-007-038-001/115
(DANDARGAWAN)
|
1733007000NRG25220420240014390
|
22/04/2024
|
chamru singh
|
1733007WL001062
|
chamru singh
|
00176
|
IDIB000S797
|
420
|
420
|
Processed
|
30/04/2024
|
|
568114709
|
|
chamrusingh
|
INDIAN BANK(607105)
|
|
155
|
KUNDAM
|
MP-33-007-038-001/116-A
(DANDARGAWAN)
|
1733007000NRG25220420240014391
|
22/04/2024
|
BREJENDRA SINGH
|
1733007WL001062
|
BREJENDRA SINGH
|
00176
|
IDIB000S797
|
420
|
420
|
Processed
|
30/04/2024
|
|
568114709
|
|
BREJENDRASINGH
|
INDIAN BANK(607105)
|
|
156
|
KUNDAM
|
MP-33-007-038-001/14
(DANDARGAWAN)
|
1733007000NRG25220420240014392
|
22/04/2024
|
harnam singh
|
1733007WL001062
|
harnam singh
|
00176
|
IDIB000S797
|
420
|
420
|
Processed
|
30/04/2024
|
|
568114709
|
|
harnamsingh
|
INDIAN BANK(607105)
|
|
157
|
KUNDAM
|
MP-33-007-038-001/141
(DANDARGAWAN)
|
1733007000NRG25220420240014393
|
22/04/2024
|
ratan singh
|
1733007WL001062
|
ratan singh
|
00176
|
IDIB000S797
|
420
|
420
|
Processed
|
30/04/2024
|
|
568114709
|
|
ratansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KUNDAM
|
MP-33-007-038-001/16
(DANDARGAWAN)
|
1733007000NRG25220420240014394
|
22/04/2024
|
amala bai
|
1733007WL001062
|
amala bai
|
00176
|
IDIB000S797
|
210
|
210
|
Processed
|
30/04/2024
|
|
568114709
|
|
amalabai
|
INDIAN BANK(607105)
|
|
159
|
KUNDAM
|
MP-33-007-038-001/164-A
(DANDARGAWAN)
|
1733007000NRG25220420240014395
|
22/04/2024
|
rajesh singh
|
1733007WL001062
|
rajesh singh
|
00176
|
IDIB000S797
|
420
|
420
|
Processed
|
30/04/2024
|
|
568114709
|
|
rajeshsingh
|
INDIAN BANK(607105)
|
|
160
|
KUNDAM
|
MP-33-007-038-001/18
(DANDARGAWAN)
|
1733007000NRG25220420240014396
|
22/04/2024
|
Mohan Singh
|
1733007WL001062
|
Mohan Singh
|
00176
|
IDIB000S797
|
210
|
210
|
Processed
|
30/04/2024
|
|
568114709
|
|
MohanSingh
|
STATE BANK OF INDIA(508548)
|
|
161
|
KUNDAM
|
MP-33-007-038-001/24
(DANDARGAWAN)
|
1733007000NRG25220420240014398
|
22/04/2024
|
harnam singh
|
1733007WL001062
|
harnam singh
|
00176
|
IDIB000S797
|
420
|
420
|
Processed
|
30/04/2024
|
|
568114709
|
|
harnamsingh
|
INDIAN BANK(607105)
|
|
162
|
KUNDAM
|
MP-33-007-038-001/25
(DANDARGAWAN)
|
1733007000NRG25220420240014399
|
22/04/2024
|
barto bai
|
1733007WL001062
|
barto bai
|
00176
|
IDIB000S797
|
210
|
210
|
Processed
|
30/04/2024
|
|
568114709
|
|
bartobai
|
INDIAN BANK(607105)
|
|
163
|
KUNDAM
|
MP-33-007-038-001/259
(DANDARGAWAN)
|
1733007000NRG25220420240014400
|
22/04/2024
|
PAR SINGH
|
1733007WL001062
|
PAR SINGH
|
00176
|
IDIB000S797
|
420
|
420
|
Processed
|
30/04/2024
|
|
568114709
|
|
PARSINGH
|
INDIAN BANK(607105)
|
|
164
|
KUNDAM
|
MP-33-007-038-001/262
(DANDARGAWAN)
|
1733007000NRG25220420240014401
|
22/04/2024
|
prakash singh
|
1733007WL001062
|
prakash singh
|
00176
|
IDIB000S797
|
420
|
420
|
Processed
|
30/04/2024
|
|
568114709
|
|
prakashsingh
|
INDIAN BANK(607105)
|
|
165
|
KUNDAM
|
MP-33-007-038-001/270
(DANDARGAWAN)
|
1733007000NRG25220420240014402
|
22/04/2024
|
manohar singh
|
1733007WL001062
|
manohar singh
|
00176
|
IDIB000S797
|
420
|
420
|
Processed
|
30/04/2024
|
|
568114709
|
|
manoharsingh
|
INDIAN BANK(607105)
|
|
166
|
KUNDAM
|
MP-33-007-038-001/272
(DANDARGAWAN)
|
1733007000NRG25220420240014403
|
22/04/2024
|
maya bai
|
1733007WL001062
|
maya bai
|
00176
|
IDIB000S797
|
210
|
210
|
Processed
|
30/04/2024
|
|
568114709
|
|
mayabai
|
INDIAN BANK(607105)
|
|
167
|
KUNDAM
|
MP-33-007-038-001/273
(DANDARGAWAN)
|
1733007000NRG25220420240014404
|
22/04/2024
|
fool singh
|
1733007WL001062
|
fool singh
|
00176
|
IDIB000S797
|
420
|
420
|
Processed
|
30/04/2024
|
|
568114709
|
|
foolsingh
|
INDIAN BANK(607105)
|
|
168
|
KUNDAM
|
MP-33-007-038-001/277
(DANDARGAWAN)
|
1733007000NRG25220420240014406
|
22/04/2024
|
dan singh
|
1733007WL001062
|
dan singh
|
00176
|
IDIB000S797
|
420
|
420
|
Processed
|
30/04/2024
|
|
568114709
|
|
dansingh
|
INDIAN BANK(607105)
|
|
169
|
KUNDAM
|
MP-33-007-038-001/306-A
(DANDARGAWAN)
|
1733007000NRG25220420240014407
|
22/04/2024
|
pahalwan singh
|
1733007WL001062
|
pahalwan singh
|
00176
|
IDIB000S797
|
420
|
420
|
Processed
|
30/04/2024
|
|
568114709
|
|
pahalwansingh
|
INDIAN BANK(607105)
|
|
170
|
KUNDAM
|
MP-33-007-038-001/306-B
(DANDARGAWAN)
|
1733007000NRG25220420240014408
|
22/04/2024
|
BHAGAT SINGH
|
1733007WL001062
|
BHAGAT SINGH
|
00176
|
IDIB000S797
|
420
|
420
|
Processed
|
30/04/2024
|
|
568114709
|
|
BHAGATSINGH
|
INDIAN BANK(607105)
|
|
171
|
KUNDAM
|
MP-33-007-038-001/308
(DANDARGAWAN)
|
1733007000NRG25220420240014409
|
22/04/2024
|
hiraoa singh
|
1733007WL001062
|
hiraoa singh
|
00176
|
IDIB000S797
|
420
|
420
|
Processed
|
30/04/2024
|
|
568114709
|
|
hiraoasingh
|
INDIAN BANK(607105)
|
|
172
|
KUNDAM
|
MP-33-007-038-001/308-A
(DANDARGAWAN)
|
1733007000NRG25220420240014410
|
22/04/2024
|
BHOOPAT SINGH
|
1733007WL001062
|
BHOOPAT SINGH
|
00176
|
IDIB000S797
|
420
|
420
|
Processed
|
30/04/2024
|
|
568114709
|
|
BHOOPATSINGH
|
INDIAN BANK(607105)
|
|
173
|
KUNDAM
|
MP-33-007-038-001/313
(DANDARGAWAN)
|
1733007000NRG25220420240014411
|
22/04/2024
|
pitambar singh
|
1733007WL001062
|
pitambar singh
|
00176
|
IDIB000S797
|
420
|
420
|
Processed
|
30/04/2024
|
|
568114709
|
|
pitambarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KUNDAM
|
MP-33-007-038-001/314
(DANDARGAWAN)
|
1733007000NRG25220420240014412
|
22/04/2024
|
Bhagvati Bai
|
1733007WL001062
|
Bhagvati Bai
|
00176
|
IDIB000S797
|
420
|
420
|
Processed
|
30/04/2024
|
|
568114709
|
|
BhagvatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KUNDAM
|
MP-33-007-038-001/315
(DANDARGAWAN)
|
1733007000NRG25220420240014413
|
22/04/2024
|
thaggu singh
|
1733007WL001062
|
thaggu singh
|
00176
|
IDIB000S797
|
420
|
420
|
Processed
|
30/04/2024
|
|
568114709
|
|
thaggusingh
|
INDIAN BANK(607105)
|
|
176
|
KUNDAM
|
MP-33-007-038-001/316-A
(DANDARGAWAN)
|
1733007000NRG25220420240014414
|
22/04/2024
|
om bai
|
1733007WL001062
|
om bai
|
00176
|
IDIB000S797
|
210
|
210
|
Processed
|
30/04/2024
|
|
568114709
|
|
ombai
|
INDIAN BANK(607105)
|
|
177
|
KUNDAM
|
MP-33-007-038-001/316-B
(DANDARGAWAN)
|
1733007000NRG25220420240014415
|
22/04/2024
|
heera lal
|
1733007WL001062
|
heera lal
|
00176
|
IDIB000S797
|
420
|
420
|
Processed
|
30/04/2024
|
|
568114709
|
|
heeralal
|
INDIAN BANK(607105)
|
|
178
|
KUNDAM
|
MP-33-007-038-001/320
(DANDARGAWAN)
|
1733007000NRG25220420240014416
|
22/04/2024
|
sukhsen singh
|
1733007WL001062
|
sukhsen singh
|
00176
|
IDIB000S797
|
210
|
210
|
Processed
|
30/04/2024
|
|
568114709
|
|
sukhsensingh
|
INDIAN BANK(607105)
|
|
179
|
KUNDAM
|
MP-33-007-038-001/34
(DANDARGAWAN)
|
1733007000NRG25220420240014417
|
22/04/2024
|
janki prashad
|
1733007WL001062
|
janki prashad
|
00176
|
IDIB000S797
|
420
|
420
|
Processed
|
30/04/2024
|
|
568114709
|
|
jankiprashad
|
INDIAN BANK(607105)
|
|
180
|
KUNDAM
|
MP-33-007-038-001/45
(DANDARGAWAN)
|
1733007000NRG25220420240014418
|
22/04/2024
|
ramole singh
|
1733007WL001062
|
ramole singh
|
00176
|
IDIB000S797
|
210
|
210
|
Processed
|
30/04/2024
|
|
568114709
|
|
ramolesingh
|
STATE BANK OF INDIA(508548)
|
|
181
|
KUNDAM
|
MP-33-007-038-001/56
(DANDARGAWAN)
|
1733007000NRG25220420240014419
|
22/04/2024
|
pitambar singh
|
1733007WL001062
|
pitambar singh
|
00176
|
IDIB000S797
|
420
|
420
|
Processed
|
30/04/2024
|
|
568114709
|
|
pitambarsingh
|
INDIAN BANK(607105)
|
|
182
|
KUNDAM
|
MP-33-007-038-001/70-D
(DANDARGAWAN)
|
1733007000NRG25220420240014420
|
22/04/2024
|
kashiram singh
|
1733007WL001062
|
kashiram singh
|
00176
|
IDIB000S797
|
210
|
210
|
Processed
|
30/04/2024
|
|
568114709
|
|
kashiramsingh
|
INDIAN BANK(607105)
|
|
183
|
KUNDAM
|
MP-33-007-038-001/71
(DANDARGAWAN)
|
1733007000NRG25220420240014421
|
22/04/2024
|
phagu singh
|
1733007WL001062
|
phagu singh
|
00176
|
IDIB000S797
|
420
|
420
|
Processed
|
30/04/2024
|
|
568114709
|
|
phagusingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13020
|
13020
|
|
|
|
|
|
|
|
|
184
|
KUNDAM
|
MP-33-007-012-001/111
(RAMPURIKALA)
|
1733007012NRG25220420240013797
|
22/04/2024
|
Sukal Singh
|
1733007012WL001012
|
Sukal Singh
|
00415
|
SBIN0007716
|
200
|
200
|
Processed
|
30/04/2024
|
|
568114709
|
|
SukalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
KUNDAM
|
MP-33-007-012-001/156
(RAMPURIKALA)
|
1733007012NRG25220420240013802
|
22/04/2024
|
Ramkumar
|
1733007012WL001012
|
Ramkumar
|
00415
|
SBIN0007716
|
200
|
200
|
Processed
|
30/04/2024
|
|
568114709
|
|
Ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
KUNDAM
|
MP-33-007-012-001/156
(RAMPURIKALA)
|
1733007012NRG25220420240013801
|
22/04/2024
|
Ramkumar
|
1733007012WL001012
|
Ramkumar
|
00415
|
SBIN0007716
|
200
|
200
|
Processed
|
30/04/2024
|
|
568114709
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
187
|
KUNDAM
|
MP-33-007-012-001/201
(RAMPURIKALA)
|
1733007012NRG25220420240013806
|
22/04/2024
|
Prahlad Singh
|
1733007012WL001012
|
Prahlad Singh
|
00415
|
SBIN0007716
|
200
|
200
|
Processed
|
30/04/2024
|
|
568114709
|
|
PrahladSingh
|
STATE BANK OF INDIA(508548)
|
|
188
|
KUNDAM
|
MP-33-007-012-001/201
(RAMPURIKALA)
|
1733007012NRG25220420240013807
|
22/04/2024
|
Prahlad Singh
|
1733007012WL001012
|
Prahlad Singh
|
00415
|
SBIN0007716
|
200
|
200
|
Processed
|
30/04/2024
|
|
568114709
|
|
PrahladSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
KUNDAM
|
MP-33-007-012-001/216-A
(RAMPURIKALA)
|
1733007012NRG25220420240013808
|
22/04/2024
|
Ker Singh
|
1733007012WL001012
|
Ker Singh
|
00415
|
SBIN0007716
|
200
|
200
|
Processed
|
30/04/2024
|
|
568114709
|
|
KerSingh
|
STATE BANK OF INDIA(508548)
|
|
190
|
KUNDAM
|
MP-33-007-012-002/119
(RAMPURIKALA)
|
1733007012NRG25220420240013811
|
22/04/2024
|
Ful Singh
|
1733007012WL001012
|
Ful Singh
|
00415
|
SBIN0007716
|
200
|
200
|
Processed
|
30/04/2024
|
|
568114709
|
|
FulSingh
|
STATE BANK OF INDIA(508548)
|
|
191
|
KUNDAM
|
MP-33-007-012-002/119
(RAMPURIKALA)
|
1733007012NRG25220420240013812
|
22/04/2024
|
Ful Singh
|
1733007012WL001012
|
Ful Singh
|
00415
|
SBIN0007716
|
200
|
200
|
Processed
|
30/04/2024
|
|
568114709
|
|
FulSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KUNDAM
|
MP-33-007-012-002/120
(RAMPURIKALA)
|
1733007012NRG25220420240013813
|
22/04/2024
|
Rajju Singh
|
1733007012WL001012
|
Rajju Singh
|
00415
|
SBIN0007716
|
200
|
200
|
Processed
|
30/04/2024
|
|
568114709
|
|
RajjuSingh
|
STATE BANK OF INDIA(508548)
|
|
193
|
KUNDAM
|
MP-33-007-012-002/132
(RAMPURIKALA)
|
1733007012NRG25220420240013815
|
22/04/2024
|
Rita Bai
|
1733007012WL001012
|
Rita Bai
|
00415
|
SBIN0007716
|
200
|
200
|
Processed
|
30/04/2024
|
|
568114709
|
|
RitaBai
|
STATE BANK OF INDIA(508548)
|
|
194
|
KUNDAM
|
MP-33-007-012-002/17
(RAMPURIKALA)
|
1733007012NRG25220420240013816
|
22/04/2024
|
Suvhaiya Singh
|
1733007012WL001012
|
Suvhaiya Singh
|
00415
|
SBIN0007716
|
200
|
200
|
Processed
|
30/04/2024
|
|
568114709
|
|
SuvhaiyaSingh
|
STATE BANK OF INDIA(508548)
|
|
195
|
KUNDAM
|
MP-33-007-012-002/19
(RAMPURIKALA)
|
1733007012NRG25220420240013818
|
22/04/2024
|
Lala Ram
|
1733007012WL001012
|
Lala Ram
|
00415
|
SBIN0007716
|
200
|
200
|
Processed
|
30/04/2024
|
|
568114709
|
|
LalaRam
|
STATE BANK OF INDIA(508548)
|
|
196
|
KUNDAM
|
MP-33-007-012-002/2
(RAMPURIKALA)
|
1733007012NRG25220420240013820
|
22/04/2024
|
Lamiya Bai
|
1733007012WL001012
|
Lamiya Bai
|
00415
|
SBIN0007716
|
200
|
200
|
Processed
|
30/04/2024
|
|
568114709
|
|
LamiyaBai
|
STATE BANK OF INDIA(508548)
|
|
197
|
KUNDAM
|
MP-33-007-012-002/30
(RAMPURIKALA)
|
1733007012NRG25220420240013822
|
22/04/2024
|
Hari Singh
|
1733007012WL001012
|
Hari Singh
|
00415
|
SBIN0007716
|
200
|
200
|
Processed
|
30/04/2024
|
|
568114709
|
|
HariSingh
|
STATE BANK OF INDIA(508548)
|
|
198
|
KUNDAM
|
MP-33-007-012-002/46
(RAMPURIKALA)
|
1733007012NRG25220420240013824
|
22/04/2024
|
Lammu Singh
|
1733007012WL001012
|
Lammu Singh
|
00415
|
SBIN0007716
|
200
|
200
|
Processed
|
30/04/2024
|
|
568114709
|
|
LammuSingh
|
INDUSIND BANK(607189)
|
|
199
|
KUNDAM
|
MP-33-007-012-002/46
(RAMPURIKALA)
|
1733007012NRG25220420240013823
|
22/04/2024
|
Lamu Singh
|
1733007012WL001012
|
Lamu Singh
|
00415
|
SBIN0007716
|
200
|
200
|
Processed
|
30/04/2024
|
|
568114709
|
|
LamuSingh
|
STATE BANK OF INDIA(508548)
|
|
200
|
KUNDAM
|
MP-33-007-012-002/58
(RAMPURIKALA)
|
1733007012NRG25220420240013825
|
22/04/2024
|
Lekh Ram
|
1733007012WL001012
|
Lekh Ram
|
00415
|
SBIN0007716
|
200
|
200
|
Processed
|
30/04/2024
|
|
568114709
|
|
LekhRam
|
STATE BANK OF INDIA(508548)
|
|
201
|
KUNDAM
|
MP-33-007-012-002/60
(RAMPURIKALA)
|
1733007012NRG25220420240013826
|
22/04/2024
|
TEJI LAL
|
1733007012WL001012
|
TEJI LAL
|
00415
|
SBIN0007716
|
200
|
200
|
Processed
|
30/04/2024
|
|
568114709
|
|
TEJILAL
|
STATE BANK OF INDIA(508548)
|
|
202
|
KUNDAM
|
MP-33-007-012-002/64
(RAMPURIKALA)
|
1733007012NRG25220420240013829
|
22/04/2024
|
SURESH SINGH
|
1733007012WL001012
|
SURESH SINGH
|
00415
|
SBIN0007716
|
200
|
200
|
Processed
|
30/04/2024
|
|
568114709
|
|
SURESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KUNDAM
|
MP-33-007-012-002/72
(RAMPURIKALA)
|
1733007012NRG25220420240013830
|
22/04/2024
|
Vishali Singh
|
1733007012WL001012
|
Vishali Singh
|
00415
|
SBIN0007716
|
200
|
200
|
Processed
|
30/04/2024
|
|
568114709
|
|
VishaliSingh
|
STATE BANK OF INDIA(508548)
|
|
204
|
KUNDAM
|
MP-33-007-015-002/213
(BADKHERA)
|
1733007000NRG25220420240014711
|
22/04/2024
|
Dhobee Lal
|
1733007WL001079
|
Dhobee Lal
|
00415
|
SBIN0007716
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
568114709
|
|
DhobeeLal
|
STATE BANK OF INDIA(508548)
|
|
205
|
KUNDAM
|
MP-33-007-015-002/32-A
(BADKHERA)
|
1733007000NRG25220420240014293
|
22/04/2024
|
Sukhdas
|
1733007WL001052
|
Sukhdas
|
00415
|
SBIN0007716
|
340
|
340
|
Processed
|
30/04/2024
|
|
568114709
|
|
Sukhdas
|
STATE BANK OF INDIA(508548)
|
|
206
|
KUNDAM
|
MP-33-007-015-002/89-A
(BADKHERA)
|
1733007000NRG25220420240014714
|
22/04/2024
|
TAMRADHVAJ
|
1733007WL001079
|
TAMRADHVAJ
|
00415
|
SBIN0007716
|
510
|
510
|
Processed
|
30/04/2024
|
|
568114709
|
|
TAMRADHVAJ
|
STATE BANK OF INDIA(508548)
|
|
207
|
KUNDAM
|
MP-33-007-015-002/89-B
(BADKHERA)
|
1733007000NRG25220420240014716
|
22/04/2024
|
PARVATI BAI JHARIYA
|
1733007WL001079
|
PARVATI BAI JHARIYA
|
00415
|
SBIN0007716
|
510
|
510
|
Processed
|
30/04/2024
|
|
568114709
|
|
PARVATIBAIJHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KUNDAM
|
MP-33-007-063-004/40
(BHAJIYA)
|
1733007063NRG25220420240013991
|
22/04/2024
|
Santram
|
1733007063WL001023
|
Santram
|
00415
|
SBIN0007716
|
200
|
200
|
Processed
|
30/04/2024
|
|
568114709
|
|
Santram
|
STATE BANK OF INDIA(508548)
|
|
209
|
KUNDAM
|
MP-33-007-063-004/44
(BHAJIYA)
|
1733007063NRG25220420240013992
|
22/04/2024
|
Dhyaram
|
1733007063WL001023
|
Dhyaram
|
00415
|
SBIN0007716
|
200
|
200
|
Processed
|
30/04/2024
|
|
568114709
|
|
Dhyaram
|
STATE BANK OF INDIA(508548)
|
|
210
|
KUNDAM
|
MP-33-007-063-004/59
(BHAJIYA)
|
1733007063NRG25220420240013993
|
22/04/2024
|
Mukesh singh
|
1733007063WL001023
|
Mukesh singh
|
00415
|
SBIN0007716
|
200
|
200
|
Processed
|
30/04/2024
|
|
568114709
|
|
Mukeshsingh
|
STATE BANK OF INDIA(508548)
|
|
211
|
KUNDAM
|
MP-33-007-063-004/76
(BHAJIYA)
|
1733007063NRG25220420240013994
|
22/04/2024
|
Visnu singh
|
1733007063WL001023
|
Visnu singh
|
00415
|
SBIN0007716
|
200
|
200
|
Processed
|
30/04/2024
|
|
568114709
|
|
Visnusingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7180
|
7180
|
|
|
|
|
|
|
|
|
212
|
KUNDAM
|
MP-33-007-030-001/112
(JAITPURI (DE))
|
1733007030NRG25220420240015056
|
22/04/2024
|
Rambharosh
|
1733007030WL001126
|
Rambharosh
|
00415
|
SBIN0007717
|
1980
|
1980
|
Processed
|
30/04/2024
|
|
568114709
|
|
Rambharosh
|
INDIAN BANK(607105)
|
|
213
|
KUNDAM
|
MP-33-007-030-001/389
(JAITPURI (DE))
|
1733007030NRG25220420240015055
|
22/04/2024
|
Jankee Bai
|
1733007030WL001125
|
Jankee Bai
|
00415
|
SBIN0007717
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
568114709
|
|
JankeeBai
|
INDIAN BANK(607105)
|
|
214
|
KUNDAM
|
MP-33-007-030-001/394
(JAITPURI (DE))
|
1733007030NRG25220420240015044
|
22/04/2024
|
GOLU SINGH
|
1733007030WL001117
|
GOLU SINGH
|
00415
|
SBIN0007717
|
720
|
720
|
Processed
|
30/04/2024
|
|
568114709
|
|
GOLUSINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
KUNDAM
|
MP-33-007-037-002/119
(MAKHRAR)
|
1733007037NRG25210420240013018
|
22/04/2024
|
Eshvar Prasad
|
1733007037WL000946
|
Eshvar Prasad
|
00415
|
SBIN0007717
|
400
|
400
|
Processed
|
30/04/2024
|
|
568114709
|
|
EshvarPrasad
|
STATE BANK OF INDIA(508548)
|
|
216
|
KUNDAM
|
MP-33-007-037-002/119-A
(MAKHRAR)
|
1733007037NRG25210420240013019
|
22/04/2024
|
DEELIP KUMAR
|
1733007037WL000946
|
DEELIP KUMAR
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568114709
|
|
DEELIPKUMAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
KUNDAM
|
MP-33-007-037-002/136-A
(MAKHRAR)
|
1733007037NRG25210420240013021
|
22/04/2024
|
GYAN SINGH
|
1733007037WL000946
|
GYAN SINGH
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568114709
|
|
GYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
KUNDAM
|
MP-33-007-037-002/138
(MAKHRAR)
|
1733007037NRG25210420240013022
|
22/04/2024
|
Nain singh
|
1733007037WL000946
|
Nain singh
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568114709
|
|
Nainsingh
|
STATE BANK OF INDIA(508548)
|
|
219
|
KUNDAM
|
MP-33-007-037-002/153
(MAKHRAR)
|
1733007037NRG25210420240013023
|
22/04/2024
|
AMRAT LAL
|
1733007037WL000946
|
AMRAT LAL
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568114709
|
|
AMRATLAL
|
INDIAN BANK(607105)
|
|
220
|
KUNDAM
|
MP-33-007-037-002/160-A
(MAKHRAR)
|
1733007037NRG25210420240013024
|
22/04/2024
|
KITA SINGH
|
1733007037WL000946
|
KITA SINGH
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568114709
|
|
KITASINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
KUNDAM
|
MP-33-007-037-002/161
(MAKHRAR)
|
1733007037NRG25210420240013025
|
22/04/2024
|
Moolchand singh
|
1733007037WL000946
|
Moolchand singh
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568114709
|
|
Moolchandsingh
|
STATE BANK OF INDIA(508548)
|
|
222
|
KUNDAM
|
MP-33-007-037-002/172-A
(MAKHRAR)
|
1733007037NRG25210420240013026
|
22/04/2024
|
DAL SINGH
|
1733007037WL000946
|
DAL SINGH
|
00415
|
SBIN0007717
|
200
|
200
|
Processed
|
30/04/2024
|
|
568114709
|
|
DALSINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
KUNDAM
|
MP-33-007-037-002/174
(MAKHRAR)
|
1733007037NRG25210420240013027
|
22/04/2024
|
Dalpat singh
|
1733007037WL000946
|
Dalpat singh
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568114709
|
|
Dalpatsingh
|
STATE BANK OF INDIA(508548)
|
|
224
|
KUNDAM
|
MP-33-007-037-002/175-A
(MAKHRAR)
|
1733007037NRG25210420240013028
|
22/04/2024
|
MEENA BAI MARAVI
|
1733007037WL000946
|
MEENA BAI MARAVI
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568114709
|
|
MEENABAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
KUNDAM
|
MP-33-007-037-002/184
(MAKHRAR)
|
1733007037NRG25210420240013029
|
22/04/2024
|
CHAINA SINGH MARAVI
|
1733007037WL000946
|
CHAINA SINGH MARAVI
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568114709
|
|
CHAINASINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
KUNDAM
|
MP-33-007-037-002/192
(MAKHRAR)
|
1733007037NRG25210420240013030
|
22/04/2024
|
Panna Lal
|
1733007037WL000946
|
Panna Lal
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568114709
|
|
PannaLal
|
STATE BANK OF INDIA(508548)
|
|
227
|
KUNDAM
|
MP-33-007-037-002/195-A
(MAKHRAR)
|
1733007037NRG25210420240013031
|
22/04/2024
|
RUSTAM SINGH
|
1733007037WL000946
|
RUSTAM SINGH
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568114709
|
|
RUSTAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
KUNDAM
|
MP-33-007-037-002/20
(MAKHRAR)
|
1733007037NRG25210420240013033
|
22/04/2024
|
Mulai singh
|
1733007037WL000946
|
Mulai singh
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568114709
|
|
Mulaisingh
|
STATE BANK OF INDIA(508548)
|
|
229
|
KUNDAM
|
MP-33-007-037-002/205-A
(MAKHRAR)
|
1733007037NRG25210420240013034
|
22/04/2024
|
NAREDRA SINGH
|
1733007037WL000946
|
NAREDRA SINGH
|
00415
|
SBIN0007717
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568114709
|
|
NAREDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
KUNDAM
|
MP-33-007-037-002/206-A
(MAKHRAR)
|
1733007037NRG25210420240013035
|
22/04/2024
|
SURENDRA KUMAR
|
1733007037WL000946
|
SURENDRA KUMAR
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568114709
|
|
SURENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
KUNDAM
|
MP-33-007-037-002/29
(MAKHRAR)
|
1733007037NRG25210420240013037
|
22/04/2024
|
SUBHASH SINGH
|
1733007037WL000946
|
SUBHASH SINGH
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568114709
|
|
SUBHASHSINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
KUNDAM
|
MP-33-007-037-002/34
(MAKHRAR)
|
1733007037NRG25210420240013038
|
22/04/2024
|
Madan singh
|
1733007037WL000946
|
Madan singh
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568114709
|
|
Madansingh
|
STATE BANK OF INDIA(508548)
|
|
233
|
KUNDAM
|
MP-33-007-037-002/7
(MAKHRAR)
|
1733007037NRG25210420240013039
|
22/04/2024
|
Nanne singh
|
1733007037WL000946
|
Nanne singh
|
00415
|
SBIN0007717
|
400
|
400
|
Processed
|
30/04/2024
|
|
568114709
|
|
Nannesingh
|
STATE BANK OF INDIA(508548)
|
|
234
|
KUNDAM
|
MP-33-007-037-002/7-A
(MAKHRAR)
|
1733007037NRG25210420240013040
|
22/04/2024
|
RAJESH SINGH
|
1733007037WL000946
|
RAJESH SINGH
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568114709
|
|
RAJESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
KUNDAM
|
MP-33-007-037-002/76
(MAKHRAR)
|
1733007037NRG25210420240013041
|
22/04/2024
|
PANCHU SINGH
|
1733007037WL000946
|
PANCHU SINGH
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568114709
|
|
PANCHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
KUNDAM
|
MP-33-007-037-002/78
(MAKHRAR)
|
1733007037NRG25210420240013042
|
22/04/2024
|
Parshotam singh
|
1733007037WL000946
|
Parshotam singh
|
00415
|
SBIN0007717
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568114709
|
|
Parshotamsingh
|
STATE BANK OF INDIA(508548)
|
|
237
|
KUNDAM
|
MP-33-007-037-002/9
(MAKHRAR)
|
1733007037NRG25210420240013043
|
22/04/2024
|
Aneeta Bai
|
1733007037WL000946
|
Aneeta Bai
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568114709
|
|
AneetaBai
|
STATE BANK OF INDIA(508548)
|
|
238
|
KUNDAM
|
MP-33-007-037-002/90
(MAKHRAR)
|
1733007037NRG25210420240013044
|
22/04/2024
|
OMKAR SINGH
|
1733007037WL000946
|
OMKAR SINGH
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568114709
|
|
OMKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
KUNDAM
|
MP-33-007-037-002/92
(MAKHRAR)
|
1733007037NRG25210420240013045
|
22/04/2024
|
Avshar Lal Yadav
|
1733007037WL000946
|
Avshar Lal Yadav
|
00415
|
SBIN0007717
|
800
|
800
|
Processed
|
30/04/2024
|
|
568114709
|
|
AvsharLalYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30560
|
30560
|
|
|
|
|
|
|
|
|
240
|
KUNDAM
|
MP-33-007-012-001/156
(RAMPURIKALA)
|
1733007012NRG25220420240013803
|
22/04/2024
|
Rakesh Kumar Marko
|
1733007012WL001012
|
Rakesh Kumar Marko
|
00415
|
SBIN0013648
|
200
|
200
|
Processed
|
30/04/2024
|
|
568114709
|
|
RakeshKumarMarko
|
STATE BANK OF INDIA(508548)
|
|
241
|
KUNDAM
|
MP-33-007-012-001/156-A
(RAMPURIKALA)
|
1733007012NRG25220420240013804
|
22/04/2024
|
NARENDRA KUMAR MARKO
|
1733007012WL001012
|
NARENDRA KUMAR MARKO
|
00415
|
SBIN0013648
|
200
|
200
|
Processed
|
30/04/2024
|
|
568114709
|
|
NARENDRAKUMARMARKO
|
STATE BANK OF INDIA(508548)
|
|
242
|
KUNDAM
|
MP-33-007-012-001/156-A
(RAMPURIKALA)
|
1733007012NRG25220420240013805
|
22/04/2024
|
NARENDRA KUMAR MARKO
|
1733007012WL001012
|
NARENDRA KUMAR MARKO
|
00415
|
SBIN0013648
|
200
|
200
|
Processed
|
30/04/2024
|
|
568114709
|
|
NARENDRAKUMARMARKO
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
KUNDAM
|
MP-33-007-015-002/201
(BADKHERA)
|
1733007000NRG25220420240014710
|
22/04/2024
|
Satendra
|
1733007WL001079
|
Satendra
|
00415
|
SBIN0013648
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
568114709
|
|
Satendra
|
STATE BANK OF INDIA(508548)
|
|
244
|
KUNDAM
|
MP-33-007-017-002/30
(TURKA)
|
1733007000NRG25220420240014643
|
22/04/2024
|
Mamta bai
|
1733007WL001075
|
Mamta bai
|
00415
|
SBIN0013648
|
1226
|
1226
|
Processed
|
30/04/2024
|
|
568114709
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
245
|
KUNDAM
|
MP-33-007-017-002/70
(TURKA)
|
1733007000NRG25220420240014652
|
22/04/2024
|
JAMANA BAI
|
1733007WL001075
|
JAMANA BAI
|
00415
|
SBIN0013648
|
1226
|
1226
|
Processed
|
30/04/2024
|
|
568114709
|
|
JAMANABAI
|
STATE BANK OF INDIA(508548)
|
|
246
|
KUNDAM
|
MP-33-007-017-002/82
(TURKA)
|
1733007000NRG25220420240014656
|
22/04/2024
|
Siya bai
|
1733007WL001075
|
Siya bai
|
00415
|
SBIN0013648
|
1226
|
1226
|
Processed
|
30/04/2024
|
|
568114709
|
|
Siyabai
|
STATE BANK OF INDIA(508548)
|
|
247
|
KUNDAM
|
MP-33-007-037-002/125-A
(MAKHRAR)
|
1733007037NRG25210420240013020
|
22/04/2024
|
AITO MARAVI
|
1733007037WL000946
|
AITO MARAVI
|
00415
|
SBIN0013648
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568114709
|
|
AITOMARAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
KUNDAM
|
MP-33-007-050-001/45
(GHUGRA)
|
1733007050NRG25210420240012836
|
22/04/2024
|
pawan
|
1733007050WL000932
|
pawan
|
00415
|
SBIN0013648
|
540
|
540
|
Processed
|
30/04/2024
|
|
568114709
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7038
|
7038
|
|
|
|
|
|
|
|
|
249
|
KUNDAM
|
MP-33-007-038-001/182
(DANDARGAWAN)
|
1733007000NRG25220420240014397
|
22/04/2024
|
bhago bai
|
1733007WL001062
|
bhago bai
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
30/04/2024
|
|
568114709
|
|
bhagobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211111
|
211111
|
|
|
|
|
|
|
|