|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KUNDAM
|
MP-33-007-005-001/100
(DEHRIKHURDH)
|
1733007005NRG25200520240053968
|
20/05/2024
|
GANSHI BAI
|
1733007005WL003725
|
GANSHI BAI
|
00048
|
BKID0009404
|
380
|
380
|
Processed
|
22/05/2024
|
|
030129003
|
|
GANSHIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KUNDAM
|
MP-33-007-005-001/100
(DEHRIKHURDH)
|
1733007005NRG25200520240053967
|
20/05/2024
|
PHOOL SINGH
|
1733007005WL003725
|
PHOOL SINGH
|
00048
|
BKID0009404
|
380
|
380
|
Processed
|
22/05/2024
|
|
030129003
|
|
PHOOLSINGH
|
BANK OF INDIA(508505)
|
|
3
|
KUNDAM
|
MP-33-007-005-001/104
(DEHRIKHURDH)
|
1733007005NRG25200520240053970
|
20/05/2024
|
KAMLESH SINGH
|
1733007005WL003725
|
KAMLESH SINGH
|
00048
|
BKID0009404
|
380
|
380
|
Processed
|
22/05/2024
|
|
030129003
|
|
KAMLESHSINGH
|
BANK OF INDIA(508505)
|
|
4
|
KUNDAM
|
MP-33-007-005-001/104
(DEHRIKHURDH)
|
1733007005NRG25200520240053969
|
20/05/2024
|
Sevaram
|
1733007005WL003725
|
Sevaram
|
00048
|
BKID0009404
|
380
|
380
|
Processed
|
22/05/2024
|
|
030129003
|
|
Sevaram
|
BANK OF INDIA(508505)
|
|
5
|
KUNDAM
|
MP-33-007-005-001/104
(DEHRIKHURDH)
|
1733007005NRG25200520240053971
|
20/05/2024
|
VIMLESH SINGH
|
1733007005WL003725
|
VIMLESH SINGH
|
00048
|
BKID0009404
|
380
|
380
|
Processed
|
22/05/2024
|
|
030129003
|
|
VIMLESHSINGH
|
BANK OF INDIA(508505)
|
|
6
|
KUNDAM
|
MP-33-007-005-001/11
(DEHRIKHURDH)
|
1733007005NRG25200520240053974
|
20/05/2024
|
MAHENDRA SINGH
|
1733007005WL003725
|
MAHENDRA SINGH
|
00048
|
BKID0009404
|
380
|
380
|
Processed
|
22/05/2024
|
|
030129003
|
|
MAHENDRASINGH
|
BANK OF INDIA(508505)
|
|
7
|
KUNDAM
|
MP-33-007-005-001/11
(DEHRIKHURDH)
|
1733007005NRG25200520240053972
|
20/05/2024
|
Phaguram
|
1733007005WL003725
|
Phaguram
|
00048
|
BKID0009404
|
380
|
380
|
Processed
|
22/05/2024
|
|
030129003
|
|
Phaguram
|
BANK OF INDIA(508505)
|
|
8
|
KUNDAM
|
MP-33-007-005-001/11
(DEHRIKHURDH)
|
1733007005NRG25200520240053973
|
20/05/2024
|
PHAGURAM
|
1733007005WL003725
|
PHAGURAM
|
00048
|
BKID0009404
|
380
|
380
|
Processed
|
22/05/2024
|
|
030129003
|
|
PHAGURAM
|
BANK OF INDIA(508505)
|
|
9
|
KUNDAM
|
MP-33-007-005-001/115
(DEHRIKHURDH)
|
1733007005NRG25200520240053975
|
20/05/2024
|
SEETA BAI
|
1733007005WL003725
|
SEETA BAI
|
00048
|
BKID0009404
|
380
|
380
|
Processed
|
22/05/2024
|
|
030129003
|
|
SEETABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KUNDAM
|
MP-33-007-005-001/117
(DEHRIKHURDH)
|
1733007005NRG25200520240053976
|
20/05/2024
|
LAMMAN SINGH
|
1733007005WL003725
|
LAMMAN SINGH
|
00048
|
BKID0009404
|
380
|
380
|
Processed
|
22/05/2024
|
|
030129003
|
|
LAMMANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KUNDAM
|
MP-33-007-005-001/117
(DEHRIKHURDH)
|
1733007005NRG25200520240053977
|
20/05/2024
|
SUKHIYA BAI
|
1733007005WL003725
|
SUKHIYA BAI
|
00048
|
BKID0009404
|
380
|
380
|
Processed
|
22/05/2024
|
|
030129003
|
|
SUKHIYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KUNDAM
|
MP-33-007-005-001/119
(DEHRIKHURDH)
|
1733007005NRG25200520240053978
|
20/05/2024
|
Maikee bai
|
1733007005WL003725
|
Maikee bai
|
00048
|
BKID0009404
|
380
|
380
|
Processed
|
22/05/2024
|
|
030129003
|
|
Maikeebai
|
BANK OF INDIA(508505)
|
|
13
|
KUNDAM
|
MP-33-007-005-001/14
(DEHRIKHURDH)
|
1733007005NRG25200520240053980
|
20/05/2024
|
BHAN SINGH
|
1733007005WL003725
|
BHAN SINGH
|
00048
|
BKID0009404
|
380
|
380
|
Processed
|
22/05/2024
|
|
030129003
|
|
BHANSINGH
|
BANK OF INDIA(508505)
|
|
14
|
KUNDAM
|
MP-33-007-005-001/14
(DEHRIKHURDH)
|
1733007005NRG25200520240053979
|
20/05/2024
|
PREM BAI
|
1733007005WL003725
|
PREM BAI
|
00048
|
BKID0009404
|
380
|
380
|
Processed
|
22/05/2024
|
|
030129003
|
|
PREMBAI
|
BANK OF INDIA(508505)
|
|
15
|
KUNDAM
|
MP-33-007-005-001/17
(DEHRIKHURDH)
|
1733007005NRG25200520240053981
|
20/05/2024
|
LAL SINGH
|
1733007005WL003725
|
LAL SINGH
|
00048
|
BKID0009404
|
380
|
380
|
Processed
|
22/05/2024
|
|
030129003
|
|
LALSINGH
|
BANK OF INDIA(508505)
|
|
16
|
KUNDAM
|
MP-33-007-005-001/17
(DEHRIKHURDH)
|
1733007005NRG25200520240053982
|
20/05/2024
|
SUKHIYA BAI
|
1733007005WL003725
|
SUKHIYA BAI
|
00048
|
BKID0009404
|
380
|
380
|
Processed
|
22/05/2024
|
|
030129003
|
|
SUKHIYABAI
|
BANK OF INDIA(508505)
|
|
17
|
KUNDAM
|
MP-33-007-005-001/18
(DEHRIKHURDH)
|
1733007005NRG25200520240053984
|
20/05/2024
|
CHANDO BAI
|
1733007005WL003725
|
CHANDO BAI
|
00048
|
BKID0009404
|
380
|
380
|
Processed
|
22/05/2024
|
|
030129003
|
|
CHANDOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KUNDAM
|
MP-33-007-005-001/18
(DEHRIKHURDH)
|
1733007005NRG25200520240053983
|
20/05/2024
|
Gulab
|
1733007005WL003725
|
Gulab
|
00048
|
BKID0009404
|
380
|
380
|
Processed
|
22/05/2024
|
|
030129003
|
|
Gulab
|
BANK OF INDIA(508505)
|
|
19
|
KUNDAM
|
MP-33-007-005-001/2
(DEHRIKHURDH)
|
1733007005NRG25200520240053985
|
20/05/2024
|
Bodi bai
|
1733007005WL003725
|
Bodi bai
|
00048
|
BKID0009404
|
380
|
380
|
Processed
|
22/05/2024
|
|
030129003
|
|
Bodibai
|
BANK OF INDIA(508505)
|
|
20
|
KUNDAM
|
MP-33-007-005-001/2
(DEHRIKHURDH)
|
1733007005NRG25200520240053986
|
20/05/2024
|
GAYATRI BAI
|
1733007005WL003725
|
GAYATRI BAI
|
00048
|
BKID0009404
|
380
|
380
|
Processed
|
22/05/2024
|
|
030129003
|
|
GAYATRIBAI
|
BANK OF INDIA(508505)
|
|
21
|
KUNDAM
|
MP-33-007-005-001/23
(DEHRIKHURDH)
|
1733007005NRG25200520240053988
|
20/05/2024
|
MEERA BAI
|
1733007005WL003725
|
MEERA BAI
|
00048
|
BKID0009404
|
380
|
380
|
Processed
|
22/05/2024
|
|
030129003
|
|
MEERABAI
|
BANK OF INDIA(508505)
|
|
22
|
KUNDAM
|
MP-33-007-005-001/23
(DEHRIKHURDH)
|
1733007005NRG25200520240053987
|
20/05/2024
|
Pancham
|
1733007005WL003725
|
Pancham
|
00048
|
BKID0009404
|
380
|
380
|
Processed
|
22/05/2024
|
|
030129003
|
|
Pancham
|
BANK OF INDIA(508505)
|
|
23
|
KUNDAM
|
MP-33-007-005-001/29
(DEHRIKHURDH)
|
1733007005NRG25200520240053989
|
20/05/2024
|
ROSHNI BAI
|
1733007005WL003725
|
ROSHNI BAI
|
00048
|
BKID0009404
|
190
|
190
|
Rejected
|
22/05/2024
|
|
030129003
|
Account closed
|
|
|
|
24
|
KUNDAM
|
MP-33-007-005-001/29
(DEHRIKHURDH)
|
1733007005NRG25200520240053990
|
20/05/2024
|
ROSHNI BAI
|
1733007005WL003725
|
ROSHNI BAI
|
00048
|
BKID0009404
|
380
|
380
|
Processed
|
22/05/2024
|
|
030129003
|
|
ROSHNIBAI
|
BANK OF INDIA(508505)
|
|
25
|
KUNDAM
|
MP-33-007-005-001/30
(DEHRIKHURDH)
|
1733007005NRG25200520240053991
|
20/05/2024
|
DIPAK
|
1733007005WL003725
|
DIPAK
|
00048
|
BKID0009404
|
380
|
380
|
Processed
|
22/05/2024
|
|
030129003
|
|
DIPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KUNDAM
|
MP-33-007-005-001/31
(DEHRIKHURDH)
|
1733007005NRG25200520240053993
|
20/05/2024
|
GUDDI BAI
|
1733007005WL003725
|
GUDDI BAI
|
00048
|
BKID0009404
|
380
|
380
|
Processed
|
22/05/2024
|
|
030129003
|
|
GUDDIBAI
|
BANK OF INDIA(508505)
|
|
27
|
KUNDAM
|
MP-33-007-005-001/31
(DEHRIKHURDH)
|
1733007005NRG25200520240053992
|
20/05/2024
|
kesh lal
|
1733007005WL003725
|
kesh lal
|
00048
|
BKID0009404
|
380
|
380
|
Processed
|
22/05/2024
|
|
030129003
|
|
keshlal
|
BANK OF INDIA(508505)
|
|
28
|
KUNDAM
|
MP-33-007-005-001/33
(DEHRIKHURDH)
|
1733007005NRG25200520240053994
|
20/05/2024
|
JAYAVATI BAI
|
1733007005WL003725
|
JAYAVATI BAI
|
00048
|
BKID0009404
|
380
|
380
|
Processed
|
22/05/2024
|
|
030129003
|
|
JAYAVATIBAI
|
BANK OF INDIA(508505)
|
|
29
|
KUNDAM
|
MP-33-007-005-001/36
(DEHRIKHURDH)
|
1733007005NRG25200520240053995
|
20/05/2024
|
Shanker singh
|
1733007005WL003725
|
Shanker singh
|
00048
|
BKID0009404
|
380
|
380
|
Processed
|
22/05/2024
|
|
030129003
|
|
Shankersingh
|
BANK OF INDIA(508505)
|
|
30
|
KUNDAM
|
MP-33-007-005-001/36
(DEHRIKHURDH)
|
1733007005NRG25200520240053996
|
20/05/2024
|
Shanker singh
|
1733007005WL003725
|
Shanker singh
|
00048
|
BKID0009404
|
190
|
190
|
Processed
|
22/05/2024
|
|
030129003
|
|
Shankersingh
|
BANK OF INDIA(508505)
|
|
31
|
KUNDAM
|
MP-33-007-005-001/39
(DEHRIKHURDH)
|
1733007005NRG25200520240053997
|
20/05/2024
|
SARASWATI BAI
|
1733007005WL003725
|
SARASWATI BAI
|
00048
|
BKID0009404
|
380
|
380
|
Processed
|
22/05/2024
|
|
030129003
|
|
SARASWATIBAI
|
BANK OF INDIA(508505)
|
|
32
|
KUNDAM
|
MP-33-007-005-001/4
(DEHRIKHURDH)
|
1733007005NRG25200520240053999
|
20/05/2024
|
BHAGVATI BAI
|
1733007005WL003725
|
BHAGVATI BAI
|
00048
|
BKID0009404
|
380
|
380
|
Processed
|
22/05/2024
|
|
030129003
|
|
BHAGVATIBAI
|
BANK OF INDIA(508505)
|
|
33
|
KUNDAM
|
MP-33-007-005-001/4
(DEHRIKHURDH)
|
1733007005NRG25200520240053998
|
20/05/2024
|
PHOOL SINGH
|
1733007005WL003725
|
PHOOL SINGH
|
00048
|
BKID0009404
|
380
|
380
|
Processed
|
22/05/2024
|
|
030129003
|
|
PHOOLSINGH
|
BANK OF INDIA(508505)
|
|
34
|
KUNDAM
|
MP-33-007-005-001/41
(DEHRIKHURDH)
|
1733007005NRG25200520240054000
|
20/05/2024
|
MITHAI LAL
|
1733007005WL003725
|
MITHAI LAL
|
00048
|
BKID0009404
|
380
|
380
|
Processed
|
22/05/2024
|
|
030129003
|
|
MITHAILAL
|
BANK OF INDIA(508505)
|
|
35
|
KUNDAM
|
MP-33-007-005-001/43
(DEHRIKHURDH)
|
1733007005NRG25200520240054001
|
20/05/2024
|
NARBAD BAI
|
1733007005WL003725
|
NARBAD BAI
|
00048
|
BKID0009404
|
190
|
190
|
Processed
|
22/05/2024
|
|
030129003
|
|
NARBADBAI
|
BANK OF INDIA(508505)
|
|
36
|
KUNDAM
|
MP-33-007-005-001/43
(DEHRIKHURDH)
|
1733007005NRG25200520240054002
|
20/05/2024
|
SURENDRA SINGH
|
1733007005WL003725
|
SURENDRA SINGH
|
00048
|
BKID0009404
|
380
|
380
|
Processed
|
22/05/2024
|
|
030129003
|
|
SURENDRASINGH
|
BANK OF INDIA(508505)
|
|
37
|
KUNDAM
|
MP-33-007-005-001/46
(DEHRIKHURDH)
|
1733007005NRG25200520240054003
|
20/05/2024
|
BATTU SINGH
|
1733007005WL003725
|
BATTU SINGH
|
00048
|
BKID0009404
|
380
|
380
|
Processed
|
22/05/2024
|
|
030129003
|
|
BATTUSINGH
|
BANK OF INDIA(508505)
|
|
38
|
KUNDAM
|
MP-33-007-005-001/46
(DEHRIKHURDH)
|
1733007005NRG25200520240054004
|
20/05/2024
|
TULSA
|
1733007005WL003725
|
TULSA
|
00048
|
BKID0009404
|
380
|
380
|
Processed
|
22/05/2024
|
|
030129003
|
|
TULSA
|
BANK OF INDIA(508505)
|
|
39
|
KUNDAM
|
MP-33-007-005-001/48
(DEHRIKHURDH)
|
1733007005NRG25200520240054005
|
20/05/2024
|
Ramprasad
|
1733007005WL003725
|
Ramprasad
|
00048
|
BKID0009404
|
190
|
190
|
Processed
|
22/05/2024
|
|
030129003
|
|
Ramprasad
|
BANK OF INDIA(508505)
|
|
40
|
KUNDAM
|
MP-33-007-005-001/48
(DEHRIKHURDH)
|
1733007005NRG25200520240054006
|
20/05/2024
|
Ramprasad
|
1733007005WL003725
|
Ramprasad
|
00048
|
BKID0009404
|
380
|
380
|
Processed
|
22/05/2024
|
|
030129003
|
|
Ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KUNDAM
|
MP-33-007-005-001/48
(DEHRIKHURDH)
|
1733007005NRG25200520240054007
|
20/05/2024
|
Ramprasad
|
1733007005WL003725
|
Ramprasad
|
00048
|
BKID0009404
|
380
|
380
|
Processed
|
22/05/2024
|
|
030129003
|
|
Ramprasad
|
BANK OF INDIA(508505)
|
|
42
|
KUNDAM
|
MP-33-007-005-001/49
(DEHRIKHURDH)
|
1733007005NRG25200520240054008
|
20/05/2024
|
Uttam singh
|
1733007005WL003725
|
Uttam singh
|
00048
|
BKID0009404
|
380
|
380
|
Processed
|
22/05/2024
|
|
030129003
|
|
Uttamsingh
|
BANK OF INDIA(508505)
|
|
43
|
KUNDAM
|
MP-33-007-005-001/49
(DEHRIKHURDH)
|
1733007005NRG25200520240054009
|
20/05/2024
|
Uttam singh
|
1733007005WL003725
|
Uttam singh
|
00048
|
BKID0009404
|
380
|
380
|
Processed
|
22/05/2024
|
|
030129003
|
|
Uttamsingh
|
BANK OF INDIA(508505)
|
|
44
|
KUNDAM
|
MP-33-007-005-001/49-A
(DEHRIKHURDH)
|
1733007005NRG25200520240054011
|
20/05/2024
|
BHARAT SINGH
|
1733007005WL003725
|
BHARAT SINGH
|
00048
|
BKID0009404
|
380
|
380
|
Processed
|
22/05/2024
|
|
030129003
|
|
BHARATSINGH
|
BANK OF INDIA(508505)
|
|
45
|
KUNDAM
|
MP-33-007-005-001/49-A
(DEHRIKHURDH)
|
1733007005NRG25200520240054012
|
20/05/2024
|
MANTO BAI
|
1733007005WL003725
|
MANTO BAI
|
00048
|
BKID0009404
|
380
|
380
|
Processed
|
22/05/2024
|
|
030129003
|
|
MANTOBAI
|
BANK OF INDIA(508505)
|
|
46
|
KUNDAM
|
MP-33-007-005-001/52
(DEHRIKHURDH)
|
1733007005NRG25200520240054014
|
20/05/2024
|
GUDDI BAI
|
1733007005WL003725
|
GUDDI BAI
|
00048
|
BKID0009404
|
380
|
380
|
Processed
|
22/05/2024
|
|
030129003
|
|
GUDDIBAI
|
BANK OF INDIA(508505)
|
|
47
|
KUNDAM
|
MP-33-007-005-001/52
(DEHRIKHURDH)
|
1733007005NRG25200520240054015
|
20/05/2024
|
Mangal singh
|
1733007005WL003725
|
Mangal singh
|
00048
|
BKID0009404
|
380
|
380
|
Processed
|
22/05/2024
|
|
030129003
|
|
Mangalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KUNDAM
|
MP-33-007-005-001/52
(DEHRIKHURDH)
|
1733007005NRG25200520240054013
|
20/05/2024
|
Mangal singh
|
1733007005WL003725
|
Mangal singh
|
00048
|
BKID0009404
|
380
|
380
|
Processed
|
22/05/2024
|
|
030129003
|
|
Mangalsingh
|
BANK OF INDIA(508505)
|
|
49
|
KUNDAM
|
MP-33-007-005-001/55
(DEHRIKHURDH)
|
1733007005NRG25200520240054016
|
20/05/2024
|
khushi lal
|
1733007005WL003725
|
khushi lal
|
00048
|
BKID0009404
|
380
|
380
|
Processed
|
22/05/2024
|
|
030129003
|
|
khushilal
|
BANK OF INDIA(508505)
|
|
50
|
KUNDAM
|
MP-33-007-005-001/55
(DEHRIKHURDH)
|
1733007005NRG25200520240054017
|
20/05/2024
|
khushi lal
|
1733007005WL003725
|
khushi lal
|
00048
|
BKID0009404
|
380
|
380
|
Processed
|
22/05/2024
|
|
030129003
|
|
khushilal
|
BANK OF INDIA(508505)
|
|
51
|
KUNDAM
|
MP-33-007-005-001/56
(DEHRIKHURDH)
|
1733007005NRG25200520240054018
|
20/05/2024
|
PTIAM SINGH
|
1733007005WL003725
|
PTIAM SINGH
|
00048
|
BKID0009404
|
380
|
380
|
Processed
|
22/05/2024
|
|
030129003
|
|
PTIAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KUNDAM
|
MP-33-007-005-001/56
(DEHRIKHURDH)
|
1733007005NRG25200520240054019
|
20/05/2024
|
SIYA BAI
|
1733007005WL003725
|
SIYA BAI
|
00048
|
BKID0009404
|
380
|
380
|
Processed
|
22/05/2024
|
|
030129003
|
|
SIYABAI
|
BANK OF INDIA(508505)
|
|
53
|
KUNDAM
|
MP-33-007-005-001/58
(DEHRIKHURDH)
|
1733007005NRG25200520240054020
|
20/05/2024
|
Shayam singh
|
1733007005WL003725
|
Shayam singh
|
00048
|
BKID0009404
|
380
|
380
|
Processed
|
22/05/2024
|
|
030129003
|
|
Shayamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KUNDAM
|
MP-33-007-005-001/58
(DEHRIKHURDH)
|
1733007005NRG25200520240054021
|
20/05/2024
|
SHAYAM SINGH
|
1733007005WL003725
|
SHAYAM SINGH
|
00048
|
BKID0009404
|
380
|
380
|
Processed
|
22/05/2024
|
|
030129003
|
|
SHAYAMSINGH
|
BANK OF INDIA(508505)
|
|
55
|
KUNDAM
|
MP-33-007-005-001/59
(DEHRIKHURDH)
|
1733007005NRG25200520240054022
|
20/05/2024
|
HARIYARO BAI
|
1733007005WL003725
|
HARIYARO BAI
|
00048
|
BKID0009404
|
380
|
380
|
Processed
|
22/05/2024
|
|
030129003
|
|
HARIYAROBAI
|
BANK OF INDIA(508505)
|
|
56
|
KUNDAM
|
MP-33-007-005-001/59
(DEHRIKHURDH)
|
1733007005NRG25200520240054023
|
20/05/2024
|
MAIKU
|
1733007005WL003725
|
MAIKU
|
00048
|
BKID0009404
|
380
|
380
|
Processed
|
22/05/2024
|
|
030129003
|
|
MAIKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KUNDAM
|
MP-33-007-005-001/59
(DEHRIKHURDH)
|
1733007005NRG25200520240054025
|
20/05/2024
|
MAIKU SINGH
|
1733007005WL003725
|
MAIKU SINGH
|
00048
|
BKID0009404
|
380
|
380
|
Processed
|
22/05/2024
|
|
030129003
|
|
MAIKUSINGH
|
BANK OF INDIA(508505)
|
|
58
|
KUNDAM
|
MP-33-007-005-001/59
(DEHRIKHURDH)
|
1733007005NRG25200520240054024
|
20/05/2024
|
RAJESH SINGH
|
1733007005WL003725
|
RAJESH SINGH
|
00048
|
BKID0009404
|
380
|
380
|
Processed
|
22/05/2024
|
|
030129003
|
|
RAJESHSINGH
|
BANK OF INDIA(508505)
|
|
59
|
KUNDAM
|
MP-33-007-005-001/6
(DEHRIKHURDH)
|
1733007005NRG25200520240054026
|
20/05/2024
|
BISHARTI BAI
|
1733007005WL003725
|
BISHARTI BAI
|
00048
|
BKID0009404
|
380
|
380
|
Processed
|
22/05/2024
|
|
030129003
|
|
BISHARTIBAI
|
BANK OF INDIA(508505)
|
|
60
|
KUNDAM
|
MP-33-007-005-001/61
(DEHRIKHURDH)
|
1733007005NRG25200520240054027
|
20/05/2024
|
Kishan
|
1733007005WL003725
|
Kishan
|
00048
|
BKID0009404
|
380
|
380
|
Processed
|
22/05/2024
|
|
030129003
|
|
Kishan
|
BANK OF INDIA(508505)
|
|
61
|
KUNDAM
|
MP-33-007-005-001/61
(DEHRIKHURDH)
|
1733007005NRG25200520240054028
|
20/05/2024
|
Kishan
|
1733007005WL003725
|
Kishan
|
00048
|
BKID0009404
|
380
|
380
|
Processed
|
22/05/2024
|
|
030129003
|
|
Kishan
|
BANK OF INDIA(508505)
|
|
62
|
KUNDAM
|
MP-33-007-005-001/74-A
(DEHRIKHURDH)
|
1733007005NRG25200520240054029
|
20/05/2024
|
MAIKU SINGH
|
1733007005WL003725
|
MAIKU SINGH
|
00048
|
BKID0009404
|
380
|
380
|
Processed
|
22/05/2024
|
|
030129003
|
|
MAIKUSINGH
|
BANK OF INDIA(508505)
|
|
63
|
KUNDAM
|
MP-33-007-005-001/74-A
(DEHRIKHURDH)
|
1733007005NRG25200520240054030
|
20/05/2024
|
ROSHANI BAI
|
1733007005WL003725
|
ROSHANI BAI
|
00048
|
BKID0009404
|
380
|
380
|
Processed
|
22/05/2024
|
|
030129003
|
|
ROSHANIBAI
|
BANK OF INDIA(508505)
|
|
64
|
KUNDAM
|
MP-33-007-005-001/75
(DEHRIKHURDH)
|
1733007005NRG25200520240054031
|
20/05/2024
|
JHALKESINGH PARASTE PHOOL BAI
|
1733007005WL003725
|
JHALKESINGH PARASTE PHOOL BAI
|
00048
|
BKID0009404
|
380
|
380
|
Processed
|
22/05/2024
|
|
030129003
|
|
JHALKESINGHPARASTEPHOOLBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KUNDAM
|
MP-33-007-005-001/85
(DEHRIKHURDH)
|
1733007005NRG25200520240054033
|
20/05/2024
|
MAMTA BAI
|
1733007005WL003725
|
MAMTA BAI
|
00048
|
BKID0009404
|
380
|
380
|
Processed
|
22/05/2024
|
|
030129003
|
|
MAMTABAI
|
BANK OF INDIA(508505)
|
|
66
|
KUNDAM
|
MP-33-007-005-001/85
(DEHRIKHURDH)
|
1733007005NRG25200520240054032
|
20/05/2024
|
Tivari singh
|
1733007005WL003725
|
Tivari singh
|
00048
|
BKID0009404
|
380
|
380
|
Processed
|
22/05/2024
|
|
030129003
|
|
Tivarisingh
|
BANK OF INDIA(508505)
|
|
67
|
KUNDAM
|
MP-33-007-005-001/86
(DEHRIKHURDH)
|
1733007005NRG25200520240054034
|
20/05/2024
|
Chhote lal
|
1733007005WL003725
|
Chhote lal
|
00048
|
BKID0009404
|
380
|
380
|
Processed
|
22/05/2024
|
|
030129003
|
|
Chhotelal
|
BANK OF INDIA(508505)
|
|
68
|
KUNDAM
|
MP-33-007-005-001/86
(DEHRIKHURDH)
|
1733007005NRG25200520240054035
|
20/05/2024
|
MAMTA BAI
|
1733007005WL003725
|
MAMTA BAI
|
00048
|
BKID0009404
|
380
|
380
|
Processed
|
22/05/2024
|
|
030129003
|
|
MAMTABAI
|
BANK OF INDIA(508505)
|
|
69
|
KUNDAM
|
MP-33-007-005-001/88
(DEHRIKHURDH)
|
1733007005NRG25200520240054036
|
20/05/2024
|
RAJESH SINGH
|
1733007005WL003725
|
RAJESH SINGH
|
00048
|
BKID0009404
|
190
|
190
|
Processed
|
22/05/2024
|
|
030129003
|
|
RAJESHSINGH
|
BANK OF INDIA(508505)
|
|
70
|
KUNDAM
|
MP-33-007-005-001/88
(DEHRIKHURDH)
|
1733007005NRG25200520240054037
|
20/05/2024
|
URMILA BAI
|
1733007005WL003725
|
URMILA BAI
|
00048
|
BKID0009404
|
380
|
380
|
Processed
|
22/05/2024
|
|
030129003
|
|
URMILABAI
|
BANK OF INDIA(508505)
|
|
71
|
KUNDAM
|
MP-33-007-005-001/90
(DEHRIKHURDH)
|
1733007005NRG25200520240054038
|
20/05/2024
|
TILAK SINGH
|
1733007005WL003725
|
TILAK SINGH
|
00048
|
BKID0009404
|
380
|
380
|
Processed
|
22/05/2024
|
|
030129003
|
|
TILAKSINGH
|
BANK OF INDIA(508505)
|
|
72
|
KUNDAM
|
MP-33-007-005-001/91
(DEHRIKHURDH)
|
1733007005NRG25200520240054039
|
20/05/2024
|
Phagu singh
|
1733007005WL003725
|
Phagu singh
|
00048
|
BKID0009404
|
380
|
380
|
Processed
|
22/05/2024
|
|
030129003
|
|
Phagusingh
|
BANK OF INDIA(508505)
|
|
73
|
KUNDAM
|
MP-33-007-005-001/91
(DEHRIKHURDH)
|
1733007005NRG25200520240054040
|
20/05/2024
|
PHAGU SINGH
|
1733007005WL003725
|
PHAGU SINGH
|
00048
|
BKID0009404
|
380
|
380
|
Processed
|
22/05/2024
|
|
030129003
|
|
PHAGUSINGH
|
BANK OF INDIA(508505)
|
|
74
|
KUNDAM
|
MP-33-007-005-001/93
(DEHRIKHURDH)
|
1733007005NRG25200520240054042
|
20/05/2024
|
ANEETA
|
1733007005WL003725
|
ANEETA
|
00048
|
BKID0009404
|
380
|
380
|
Processed
|
22/05/2024
|
|
030129003
|
|
ANEETA
|
BANK OF INDIA(508505)
|
|
75
|
KUNDAM
|
MP-33-007-005-001/93
(DEHRIKHURDH)
|
1733007005NRG25200520240054041
|
20/05/2024
|
Punnu
|
1733007005WL003725
|
Punnu
|
00048
|
BKID0009404
|
380
|
380
|
Processed
|
22/05/2024
|
|
030129003
|
|
Punnu
|
BANK OF INDIA(508505)
|
|
76
|
KUNDAM
|
MP-33-007-005-001/95
(DEHRIKHURDH)
|
1733007005NRG25200520240054044
|
20/05/2024
|
ATTO BAI
|
1733007005WL003725
|
ATTO BAI
|
00048
|
BKID0009404
|
380
|
380
|
Processed
|
22/05/2024
|
|
030129003
|
|
ATTOBAI
|
BANK OF INDIA(508505)
|
|
77
|
KUNDAM
|
MP-33-007-005-001/95
(DEHRIKHURDH)
|
1733007005NRG25200520240054043
|
20/05/2024
|
Itte lal
|
1733007005WL003725
|
Itte lal
|
00048
|
BKID0009404
|
380
|
380
|
Processed
|
22/05/2024
|
|
030129003
|
|
Ittelal
|
BANK OF INDIA(508505)
|
|
78
|
KUNDAM
|
MP-33-007-005-001/96
(DEHRIKHURDH)
|
1733007005NRG25200520240054045
|
20/05/2024
|
Hanmat
|
1733007005WL003725
|
Hanmat
|
00048
|
BKID0009404
|
380
|
380
|
Processed
|
22/05/2024
|
|
030129003
|
|
Hanmat
|
BANK OF INDIA(508505)
|
|
79
|
KUNDAM
|
MP-33-007-005-001/96
(DEHRIKHURDH)
|
1733007005NRG25200520240054046
|
20/05/2024
|
JHEEKO BAI
|
1733007005WL003725
|
JHEEKO BAI
|
00048
|
BKID0009404
|
380
|
380
|
Processed
|
22/05/2024
|
|
030129003
|
|
JHEEKOBAI
|
BANK OF INDIA(508505)
|
|
80
|
KUNDAM
|
MP-33-007-005-001/98
(DEHRIKHURDH)
|
1733007005NRG25200520240054048
|
20/05/2024
|
KAMLESH SINGH
|
1733007005WL003725
|
KAMLESH SINGH
|
00048
|
BKID0009404
|
380
|
380
|
Processed
|
22/05/2024
|
|
030129003
|
|
KAMLESHSINGH
|
BANK OF INDIA(508505)
|
|
81
|
KUNDAM
|
MP-33-007-005-001/98
(DEHRIKHURDH)
|
1733007005NRG25200520240054047
|
20/05/2024
|
KRANTI BAI
|
1733007005WL003725
|
KRANTI BAI
|
00048
|
BKID0009404
|
380
|
380
|
Processed
|
22/05/2024
|
|
030129003
|
|
KRANTIBAI
|
BANK OF INDIA(508505)
|
|
82
|
KUNDAM
|
MP-33-007-009-002/17
(NAVRAGWAN)
|
1733007009NRG25190520240052905
|
20/05/2024
|
YASODA BAI
|
1733007009WL003655
|
YASODA BAI
|
00048
|
BKID0009404
|
110
|
110
|
Processed
|
22/05/2024
|
|
030129003
|
|
YASODABAI
|
BANK OF INDIA(508505)
|
|
83
|
KUNDAM
|
MP-33-007-009-002/46
(NAVRAGWAN)
|
1733007009NRG25190520240052906
|
20/05/2024
|
CHANDAN SINGH
|
1733007009WL003655
|
CHANDAN SINGH
|
00048
|
BKID0009404
|
110
|
110
|
Processed
|
22/05/2024
|
|
030129003
|
|
CHANDANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KUNDAM
|
MP-33-007-009-002/64
(NAVRAGWAN)
|
1733007009NRG25190520240052907
|
20/05/2024
|
Lamman Singh
|
1733007009WL003655
|
Lamman Singh
|
00048
|
BKID0009404
|
1392
|
1392
|
Processed
|
22/05/2024
|
|
030129003
|
|
LammanSingh
|
BANK OF INDIA(508505)
|
|
85
|
KUNDAM
|
MP-33-007-009-002/64
(NAVRAGWAN)
|
1733007009NRG25190520240052908
|
20/05/2024
|
Lamman Singh
|
1733007009WL003655
|
Lamman Singh
|
00048
|
BKID0009404
|
1392
|
1392
|
Processed
|
22/05/2024
|
|
030129003
|
|
LammanSingh
|
BANK OF INDIA(508505)
|
|
86
|
KUNDAM
|
MP-33-007-009-002/66
(NAVRAGWAN)
|
1733007009NRG25190520240052909
|
20/05/2024
|
RAMKESH
|
1733007009WL003655
|
RAMKESH
|
00048
|
BKID0009404
|
1392
|
1392
|
Processed
|
22/05/2024
|
|
030129003
|
|
RAMKESH
|
BANK OF INDIA(508505)
|
|
87
|
KUNDAM
|
MP-33-007-009-002/83
(NAVRAGWAN)
|
1733007009NRG25190520240052910
|
20/05/2024
|
JANKI BAI
|
1733007009WL003655
|
JANKI BAI
|
00048
|
BKID0009404
|
110
|
110
|
Processed
|
22/05/2024
|
|
030129003
|
|
JANKIBAI
|
BANK OF INDIA(508505)
|
|
88
|
KUNDAM
|
MP-33-007-009-004/109
(NAVRAGWAN)
|
1733007009NRG25190520240052911
|
20/05/2024
|
TITO BAI
|
1733007009WL003655
|
TITO BAI
|
00048
|
BKID0009404
|
110
|
110
|
Processed
|
22/05/2024
|
|
030129003
|
|
TITOBAI
|
BANK OF INDIA(508505)
|
|
89
|
KUNDAM
|
MP-33-007-009-004/45-A
(NAVRAGWAN)
|
1733007009NRG25190520240052912
|
20/05/2024
|
DEVI SINGH
|
1733007009WL003655
|
DEVI SINGH
|
00048
|
BKID0009404
|
110
|
110
|
Processed
|
22/05/2024
|
|
030129003
|
|
DEVISINGH
|
BANK OF INDIA(508505)
|
|
90
|
KUNDAM
|
MP-33-007-039-001/101
(TILSANI)
|
1733007039NRG25200520240053612
|
20/05/2024
|
sevkali bai
|
1733007039WL003710
|
sevkali bai
|
00048
|
BKID0009404
|
221
|
221
|
Processed
|
22/05/2024
|
|
030129003
|
|
sevkalibai
|
BANK OF INDIA(508505)
|
|
91
|
KUNDAM
|
MP-33-007-039-001/103
(TILSANI)
|
1733007039NRG25200520240053624
|
20/05/2024
|
Javan singh
|
1733007039WL003711
|
Javan singh
|
00048
|
BKID0009404
|
221
|
221
|
Processed
|
22/05/2024
|
|
030129003
|
|
Javansingh
|
BANK OF INDIA(508505)
|
|
92
|
KUNDAM
|
MP-33-007-039-001/125
(TILSANI)
|
1733007039NRG25200520240053613
|
20/05/2024
|
nan bai
|
1733007039WL003710
|
nan bai
|
00048
|
BKID0009404
|
221
|
221
|
Processed
|
22/05/2024
|
|
030129003
|
|
nanbai
|
BANK OF INDIA(508505)
|
|
93
|
KUNDAM
|
MP-33-007-039-001/14
(TILSANI)
|
1733007039NRG25200520240053627
|
20/05/2024
|
pan bai
|
1733007039WL003711
|
pan bai
|
00048
|
BKID0009404
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
030129003
|
|
panbai
|
BANK OF INDIA(508505)
|
|
94
|
KUNDAM
|
MP-33-007-039-001/147-A
(TILSANI)
|
1733007039NRG25200520240053630
|
20/05/2024
|
Vishan singh
|
1733007039WL003711
|
Vishan singh
|
00048
|
BKID0009404
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030129003
|
|
Vishansingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUNDAM
|
MP-33-007-039-001/148-A
(TILSANI)
|
1733007039NRG25200520240053631
|
20/05/2024
|
subhadra bai
|
1733007039WL003711
|
subhadra bai
|
00048
|
BKID0009404
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
030129003
|
|
subhadrabai
|
BANK OF INDIA(508505)
|
|
96
|
KUNDAM
|
MP-33-007-039-001/37-A
(TILSANI)
|
1733007039NRG25200520240053618
|
20/05/2024
|
asha bai
|
1733007039WL003710
|
asha bai
|
00048
|
BKID0009404
|
221
|
221
|
Processed
|
22/05/2024
|
|
030129003
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
97
|
KUNDAM
|
MP-33-007-039-001/51
(TILSANI)
|
1733007039NRG25200520240053619
|
20/05/2024
|
kavita
|
1733007039WL003710
|
kavita
|
00048
|
BKID0009404
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
030129003
|
|
kavita
|
BANK OF INDIA(508505)
|
|
98
|
KUNDAM
|
MP-33-007-039-001/53
(TILSANI)
|
1733007039NRG25200520240053620
|
20/05/2024
|
nema bai
|
1733007039WL003710
|
nema bai
|
00048
|
BKID0009404
|
442
|
442
|
Processed
|
22/05/2024
|
|
030129003
|
|
nemabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KUNDAM
|
MP-33-007-039-001/63
(TILSANI)
|
1733007039NRG25200520240053634
|
20/05/2024
|
devki bai
|
1733007039WL003711
|
devki bai
|
00048
|
BKID0009404
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
030129003
|
|
devkibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KUNDAM
|
MP-33-007-039-001/70
(TILSANI)
|
1733007039NRG25200520240053622
|
20/05/2024
|
Omkar singh
|
1733007039WL003710
|
Omkar singh
|
00048
|
BKID0009404
|
221
|
221
|
Processed
|
22/05/2024
|
|
030129003
|
|
Omkarsingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
KUNDAM
|
MP-33-007-039-001/75
(TILSANI)
|
1733007039NRG25200520240053636
|
20/05/2024
|
om hari
|
1733007039WL003711
|
om hari
|
00048
|
BKID0009404
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030129003
|
|
omhari
|
BANK OF INDIA(508505)
|
|
102
|
KUNDAM
|
MP-33-007-039-001/77-A
(TILSANI)
|
1733007039NRG25200520240053623
|
20/05/2024
|
Mera bai
|
1733007039WL003710
|
Mera bai
|
00048
|
BKID0009404
|
221
|
221
|
Processed
|
22/05/2024
|
|
030129003
|
|
Merabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KUNDAM
|
MP-33-007-039-001/79
(TILSANI)
|
1733007039NRG25200520240053638
|
20/05/2024
|
Denesh singh
|
1733007039WL003711
|
Denesh singh
|
00048
|
BKID0009404
|
663
|
663
|
Processed
|
22/05/2024
|
|
030129003
|
|
Deneshsingh
|
BANK OF INDIA(508505)
|
|
104
|
KUNDAM
|
MP-33-007-039-002/107
(TILSANI)
|
1733007039NRG25200520240053604
|
20/05/2024
|
Golu Singh
|
1733007039WL003709
|
Golu Singh
|
00048
|
BKID0009404
|
221
|
221
|
Processed
|
22/05/2024
|
|
030129003
|
|
GoluSingh
|
BANK OF INDIA(508505)
|
|
105
|
KUNDAM
|
MP-33-007-039-002/244
(TILSANI)
|
1733007039NRG25200520240053606
|
20/05/2024
|
manglo bai
|
1733007039WL003709
|
manglo bai
|
00048
|
BKID0009404
|
884
|
884
|
Processed
|
22/05/2024
|
|
030129003
|
|
manglobai
|
BANK OF INDIA(508505)
|
|
106
|
KUNDAM
|
MP-33-007-039-002/97-A
(TILSANI)
|
1733007039NRG25200520240053610
|
20/05/2024
|
mukesh singh
|
1733007039WL003709
|
mukesh singh
|
00048
|
BKID0009404
|
442
|
442
|
Processed
|
22/05/2024
|
|
030129003
|
|
mukeshsingh
|
BANK OF INDIA(508505)
|
|
107
|
KUNDAM
|
MP-33-007-039-002/97-A
(TILSANI)
|
1733007039NRG25200520240053611
|
20/05/2024
|
nemaa bai
|
1733007039WL003709
|
nemaa bai
|
00048
|
BKID0009404
|
442
|
442
|
Processed
|
22/05/2024
|
|
030129003
|
|
nemaabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46048
|
46048
|
|
|
|
|
|
|
|
|
108
|
KUNDAM
|
MP-33-007-005-001/49
(DEHRIKHURDH)
|
1733007005NRG25200520240054010
|
20/05/2024
|
VANDNA GOND
|
1733007005WL003725
|
VANDNA GOND
|
00089
|
CBIN0282167
|
380
|
380
|
Processed
|
22/05/2024
|
|
030129003
|
|
VANDNAGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
109
|
KUNDAM
|
MP-33-007-048-003/96
(LAKHANWARA)
|
1733007048NRG25200520240053677
|
20/05/2024
|
GANESH SINGH
|
1733007048WL003712
|
GANESH SINGH
|
00089
|
CBIN0284258
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
030129003
|
|
GANESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KUNDAM
|
MP-33-007-050-001/10
(GHUGRA)
|
1733007050NRG25200520240053826
|
20/05/2024
|
challo bai
|
1733007050WL003721
|
challo bai
|
00089
|
CBIN0284258
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
030129003
|
|
challobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KUNDAM
|
MP-33-007-050-001/38
(GHUGRA)
|
1733007050NRG25200520240053838
|
20/05/2024
|
PRADEEP
|
1733007050WL003721
|
PRADEEP
|
00089
|
CBIN0284258
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
030129003
|
|
PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3235
|
3235
|
|
|
|
|
|
|
|
|
112
|
KUNDAM
|
MP-33-007-056-001/12100
(BAGHRAJI)
|
1733007056NRG25190520240053462
|
20/05/2024
|
sako bai
|
1733007056WL003697
|
sako bai
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030129003
|
|
sakobai
|
INDIAN BANK(607105)
|
|
113
|
KUNDAM
|
MP-33-007-056-001/2361
(BAGHRAJI)
|
1733007056NRG25190520240053463
|
20/05/2024
|
JAY KUMAR
|
1733007056WL003697
|
JAY KUMAR
|
00176
|
IDIB000B540
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
030129003
|
|
JAYKUMAR
|
INDUSIND BANK(607189)
|
|
114
|
KUNDAM
|
MP-33-007-056-001/269
(BAGHRAJI)
|
1733007056NRG25190520240053464
|
20/05/2024
|
parwati
|
1733007056WL003697
|
parwati
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030129003
|
|
parwati
|
INDIAN BANK(607105)
|
|
115
|
KUNDAM
|
MP-33-007-056-001/3200
(BAGHRAJI)
|
1733007056NRG25190520240053465
|
20/05/2024
|
ahilya
|
1733007056WL003697
|
ahilya
|
00176
|
IDIB000B540
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030129003
|
|
ahilya
|
STATE BANK OF INDIA(508548)
|
|
116
|
KUNDAM
|
MP-33-007-056-001/652-A
(BAGHRAJI)
|
1733007056NRG25190520240053466
|
20/05/2024
|
PRAKASH
|
1733007056WL003697
|
PRAKASH
|
00176
|
IDIB000B540
|
884
|
884
|
Processed
|
22/05/2024
|
|
030129003
|
|
PRAKASH
|
INDIAN BANK(607105)
|
|
117
|
KUNDAM
|
MP-33-007-056-001/692-A
(BAGHRAJI)
|
1733007056NRG25190520240053468
|
20/05/2024
|
geeta
|
1733007056WL003697
|
geeta
|
00176
|
IDIB000B540
|
884
|
884
|
Processed
|
22/05/2024
|
|
030129003
|
|
geeta
|
INDIAN BANK(607105)
|
|
118
|
KUNDAM
|
MP-33-007-056-001/692-A
(BAGHRAJI)
|
1733007056NRG25190520240053467
|
20/05/2024
|
SONE LAL
|
1733007056WL003697
|
SONE LAL
|
00176
|
IDIB000B540
|
884
|
884
|
Processed
|
22/05/2024
|
|
030129003
|
|
SONELAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
119
|
KUNDAM
|
MP-33-007-040-004/111
(GAURI)
|
1733007040NRG25200520240054121
|
20/05/2024
|
RIKAM SINGH
|
1733007040WL003741
|
RIKAM SINGH
|
00176
|
IDIB000K836
|
840
|
840
|
Processed
|
22/05/2024
|
|
030129003
|
|
RIKAMSINGH
|
INDIAN BANK(607105)
|
|
120
|
KUNDAM
|
MP-33-007-048-003/120
(LAKHANWARA)
|
1733007048NRG25200520240053640
|
20/05/2024
|
Bedee Lal paraste
|
1733007048WL003712
|
Bedee Lal paraste
|
00176
|
IDIB000K836
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
030129003
|
|
BedeeLalparaste
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KUNDAM
|
MP-33-007-048-003/122
(LAKHANWARA)
|
1733007048NRG25200520240053641
|
20/05/2024
|
Mangal singh
|
1733007048WL003712
|
Mangal singh
|
00176
|
IDIB000K836
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
030129003
|
|
Mangalsingh
|
INDIAN BANK(607105)
|
|
122
|
KUNDAM
|
MP-33-007-048-003/129
(LAKHANWARA)
|
1733007048NRG25200520240053642
|
20/05/2024
|
Maya bai
|
1733007048WL003712
|
Maya bai
|
00176
|
IDIB000K836
|
215
|
215
|
Processed
|
22/05/2024
|
|
030129003
|
|
Mayabai
|
INDIAN BANK(607105)
|
|
123
|
KUNDAM
|
MP-33-007-048-003/147
(LAKHANWARA)
|
1733007048NRG25200520240053643
|
20/05/2024
|
Madan singh
|
1733007048WL003712
|
Madan singh
|
00176
|
IDIB000K836
|
645
|
645
|
Processed
|
22/05/2024
|
|
030129003
|
|
Madansingh
|
INDIAN BANK(607105)
|
|
124
|
KUNDAM
|
MP-33-007-048-003/179
(LAKHANWARA)
|
1733007048NRG25200520240053644
|
20/05/2024
|
Kamla bai
|
1733007048WL003712
|
Kamla bai
|
00176
|
IDIB000K836
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
030129003
|
|
Kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KUNDAM
|
MP-33-007-048-003/200
(LAKHANWARA)
|
1733007048NRG25200520240053645
|
20/05/2024
|
Arjun Lal
|
1733007048WL003712
|
Arjun Lal
|
00176
|
IDIB000K836
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
030129003
|
|
ArjunLal
|
INDIAN BANK(607105)
|
|
126
|
KUNDAM
|
MP-33-007-048-003/210
(LAKHANWARA)
|
1733007048NRG25200520240053646
|
20/05/2024
|
Sharda Lal
|
1733007048WL003712
|
Sharda Lal
|
00176
|
IDIB000K836
|
645
|
645
|
Processed
|
22/05/2024
|
|
030129003
|
|
ShardaLal
|
INDIAN BANK(607105)
|
|
127
|
KUNDAM
|
MP-33-007-048-003/211-A
(LAKHANWARA)
|
1733007048NRG25200520240053647
|
20/05/2024
|
SURENDRA
|
1733007048WL003712
|
SURENDRA
|
00176
|
IDIB000K836
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
030129003
|
|
SURENDRA
|
INDIAN BANK(607105)
|
|
128
|
KUNDAM
|
MP-33-007-048-003/216
(LAKHANWARA)
|
1733007048NRG25200520240053648
|
20/05/2024
|
Vijay kumar
|
1733007048WL003712
|
Vijay kumar
|
00176
|
IDIB000K836
|
860
|
860
|
Processed
|
22/05/2024
|
|
030129003
|
|
Vijaykumar
|
INDIAN BANK(607105)
|
|
129
|
KUNDAM
|
MP-33-007-048-003/23
(LAKHANWARA)
|
1733007048NRG25200520240053649
|
20/05/2024
|
Madan
|
1733007048WL003712
|
Madan
|
00176
|
IDIB000K836
|
860
|
860
|
Processed
|
22/05/2024
|
|
030129003
|
|
Madan
|
INDIAN BANK(607105)
|
|
130
|
KUNDAM
|
MP-33-007-048-003/241-A
(LAKHANWARA)
|
1733007048NRG25200520240053650
|
20/05/2024
|
MITHLESH KUMAR
|
1733007048WL003712
|
MITHLESH KUMAR
|
00176
|
IDIB000K836
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
030129003
|
|
MITHLESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KUNDAM
|
MP-33-007-048-003/244
(LAKHANWARA)
|
1733007048NRG25200520240053651
|
20/05/2024
|
Khurjhar
|
1733007048WL003712
|
Khurjhar
|
00176
|
IDIB000K836
|
860
|
860
|
Processed
|
22/05/2024
|
|
030129003
|
|
Khurjhar
|
INDIAN BANK(607105)
|
|
132
|
KUNDAM
|
MP-33-007-048-003/252
(LAKHANWARA)
|
1733007048NRG25200520240053652
|
20/05/2024
|
TRIVENI BAI
|
1733007048WL003712
|
TRIVENI BAI
|
00176
|
IDIB000K836
|
215
|
215
|
Processed
|
22/05/2024
|
|
030129003
|
|
TRIVENIBAI
|
INDIAN BANK(607105)
|
|
133
|
KUNDAM
|
MP-33-007-048-003/253
(LAKHANWARA)
|
1733007048NRG25200520240053653
|
20/05/2024
|
Mahesh
|
1733007048WL003712
|
Mahesh
|
00176
|
IDIB000K836
|
860
|
860
|
Processed
|
22/05/2024
|
|
030129003
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KUNDAM
|
MP-33-007-048-003/254
(LAKHANWARA)
|
1733007048NRG25200520240053654
|
20/05/2024
|
Samnu singh
|
1733007048WL003712
|
Samnu singh
|
00176
|
IDIB000K836
|
430
|
430
|
Processed
|
22/05/2024
|
|
030129003
|
|
Samnusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KUNDAM
|
MP-33-007-048-003/259
(LAKHANWARA)
|
1733007048NRG25200520240053655
|
20/05/2024
|
Sashi Bai
|
1733007048WL003712
|
Sashi Bai
|
00176
|
IDIB000K836
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
030129003
|
|
SashiBai
|
INDIAN BANK(607105)
|
|
136
|
KUNDAM
|
MP-33-007-048-003/265
(LAKHANWARA)
|
1733007048NRG25200520240053656
|
20/05/2024
|
FAGU SINGH
|
1733007048WL003712
|
FAGU SINGH
|
00176
|
IDIB000K836
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
030129003
|
|
FAGUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KUNDAM
|
MP-33-007-048-003/269
(LAKHANWARA)
|
1733007048NRG25200520240053657
|
20/05/2024
|
PATIRAM
|
1733007048WL003712
|
PATIRAM
|
00176
|
IDIB000K836
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
030129003
|
|
PATIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KUNDAM
|
MP-33-007-048-003/278
(LAKHANWARA)
|
1733007048NRG25200520240053658
|
20/05/2024
|
Darshan singh
|
1733007048WL003712
|
Darshan singh
|
00176
|
IDIB000K836
|
860
|
860
|
Processed
|
22/05/2024
|
|
030129003
|
|
Darshansingh
|
INDIAN BANK(607105)
|
|
139
|
KUNDAM
|
MP-33-007-048-003/282
(LAKHANWARA)
|
1733007048NRG25200520240053659
|
20/05/2024
|
Santu Lal
|
1733007048WL003712
|
Santu Lal
|
00176
|
IDIB000K836
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
030129003
|
|
SantuLal
|
INDIAN BANK(607105)
|
|
140
|
KUNDAM
|
MP-33-007-048-003/284
(LAKHANWARA)
|
1733007048NRG25200520240053660
|
20/05/2024
|
Battu singh
|
1733007048WL003712
|
Battu singh
|
00176
|
IDIB000K836
|
860
|
860
|
Processed
|
22/05/2024
|
|
030129003
|
|
Battusingh
|
INDIAN BANK(607105)
|
|
141
|
KUNDAM
|
MP-33-007-048-003/286
(LAKHANWARA)
|
1733007048NRG25200520240053661
|
20/05/2024
|
AmarSingh
|
1733007048WL003712
|
AmarSingh
|
00176
|
IDIB000K836
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
030129003
|
|
AmarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KUNDAM
|
MP-33-007-048-003/314
(LAKHANWARA)
|
1733007048NRG25200520240053664
|
20/05/2024
|
Patiram
|
1733007048WL003712
|
Patiram
|
00176
|
IDIB000K836
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
030129003
|
|
Patiram
|
INDIAN BANK(607105)
|
|
143
|
KUNDAM
|
MP-33-007-048-003/324-A
(LAKHANWARA)
|
1733007048NRG25200520240053665
|
20/05/2024
|
RAVINDRA
|
1733007048WL003712
|
RAVINDRA
|
00176
|
IDIB000K836
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
030129003
|
|
RAVINDRA
|
INDIAN BANK(607105)
|
|
144
|
KUNDAM
|
MP-33-007-048-003/324-A
(LAKHANWARA)
|
1733007048NRG25200520240053666
|
20/05/2024
|
RAVINDRA
|
1733007048WL003712
|
RAVINDRA
|
00176
|
IDIB000K836
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
030129003
|
|
RAVINDRA
|
INDIAN BANK(607105)
|
|
145
|
KUNDAM
|
MP-33-007-048-003/46
(LAKHANWARA)
|
1733007048NRG25200520240053667
|
20/05/2024
|
Meera bai
|
1733007048WL003712
|
Meera bai
|
00176
|
IDIB000K836
|
860
|
860
|
Processed
|
22/05/2024
|
|
030129003
|
|
Meerabai
|
INDIAN BANK(607105)
|
|
146
|
KUNDAM
|
MP-33-007-048-003/77
(LAKHANWARA)
|
1733007048NRG25200520240053668
|
20/05/2024
|
Chamma singh
|
1733007048WL003712
|
Chamma singh
|
00176
|
IDIB000K836
|
860
|
860
|
Processed
|
22/05/2024
|
|
030129003
|
|
Chammasingh
|
INDIAN BANK(607105)
|
|
147
|
KUNDAM
|
MP-33-007-048-003/79
(LAKHANWARA)
|
1733007048NRG25200520240053670
|
20/05/2024
|
Gomti bai
|
1733007048WL003712
|
Gomti bai
|
00176
|
IDIB000K836
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
030129003
|
|
Gomtibai
|
INDIAN BANK(607105)
|
|
148
|
KUNDAM
|
MP-33-007-048-003/79
(LAKHANWARA)
|
1733007048NRG25200520240053669
|
20/05/2024
|
gudda singh
|
1733007048WL003712
|
gudda singh
|
00176
|
IDIB000K836
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
030129003
|
|
guddasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KUNDAM
|
MP-33-007-048-003/82
(LAKHANWARA)
|
1733007048NRG25200520240053671
|
20/05/2024
|
Budhiya bai
|
1733007048WL003712
|
Budhiya bai
|
00176
|
IDIB000K836
|
860
|
860
|
Processed
|
22/05/2024
|
|
030129003
|
|
Budhiyabai
|
INDIAN BANK(607105)
|
|
150
|
KUNDAM
|
MP-33-007-048-003/84
(LAKHANWARA)
|
1733007048NRG25200520240053672
|
20/05/2024
|
Maan singh
|
1733007048WL003712
|
Maan singh
|
00176
|
IDIB000K836
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
030129003
|
|
Maansingh
|
INDIAN BANK(607105)
|
|
151
|
KUNDAM
|
MP-33-007-048-003/89
(LAKHANWARA)
|
1733007048NRG25200520240053673
|
20/05/2024
|
THAN SINGH
|
1733007048WL003712
|
THAN SINGH
|
00176
|
IDIB000K836
|
430
|
430
|
Processed
|
22/05/2024
|
|
030129003
|
|
THANSINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
KUNDAM
|
MP-33-007-048-003/92
(LAKHANWARA)
|
1733007048NRG25200520240053674
|
20/05/2024
|
phool singh
|
1733007048WL003712
|
phool singh
|
00176
|
IDIB000K836
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
030129003
|
|
phoolsingh
|
INDIAN BANK(607105)
|
|
153
|
KUNDAM
|
MP-33-007-048-003/93
(LAKHANWARA)
|
1733007048NRG25200520240053675
|
20/05/2024
|
BHAGAT SINGH
|
1733007048WL003712
|
BHAGAT SINGH
|
00176
|
IDIB000K836
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
030129003
|
|
BHAGATSINGH
|
INDIAN BANK(607105)
|
|
154
|
KUNDAM
|
MP-33-007-048-003/93
(LAKHANWARA)
|
1733007048NRG25200520240053676
|
20/05/2024
|
DEVA BAI
|
1733007048WL003712
|
DEVA BAI
|
00176
|
IDIB000K836
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
030129003
|
|
DEVABAI
|
INDIAN BANK(607105)
|
|
155
|
KUNDAM
|
MP-33-007-048-003/97
(LAKHANWARA)
|
1733007048NRG25200520240053678
|
20/05/2024
|
Komal Singh
|
1733007048WL003712
|
Komal Singh
|
00176
|
IDIB000K836
|
860
|
860
|
Processed
|
22/05/2024
|
|
030129003
|
|
KomalSingh
|
INDIAN BANK(607105)
|
|
156
|
KUNDAM
|
MP-33-007-048-003/99
(LAKHANWARA)
|
1733007048NRG25200520240053679
|
20/05/2024
|
Bedi singh
|
1733007048WL003712
|
Bedi singh
|
00176
|
IDIB000K836
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
030129003
|
|
Bedisingh
|
STATE BANK OF INDIA(508548)
|
|
157
|
KUNDAM
|
MP-33-007-050-001/15-B
(GHUGRA)
|
1733007050NRG25200520240053827
|
20/05/2024
|
Su mantri bai
|
1733007050WL003721
|
Su mantri bai
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
030129003
|
|
Sumantribai
|
INDIAN BANK(607105)
|
|
158
|
KUNDAM
|
MP-33-007-050-001/195
(GHUGRA)
|
1733007050NRG25200520240053830
|
20/05/2024
|
Lotan Singh
|
1733007050WL003721
|
Lotan Singh
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
030129003
|
|
LotanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
KUNDAM
|
MP-33-007-050-001/197
(GHUGRA)
|
1733007050NRG25200520240053831
|
20/05/2024
|
banno
|
1733007050WL003721
|
banno
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
030129003
|
|
banno
|
INDIAN BANK(607105)
|
|
160
|
KUNDAM
|
MP-33-007-050-001/202
(GHUGRA)
|
1733007050NRG25200520240053832
|
20/05/2024
|
Manoj
|
1733007050WL003721
|
Manoj
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
030129003
|
|
Manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KUNDAM
|
MP-33-007-050-001/25
(GHUGRA)
|
1733007050NRG25200520240053833
|
20/05/2024
|
LAXMI
|
1733007050WL003721
|
LAXMI
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
030129003
|
|
LAXMI
|
INDIAN BANK(607105)
|
|
162
|
KUNDAM
|
MP-33-007-050-001/26
(GHUGRA)
|
1733007050NRG25200520240053834
|
20/05/2024
|
Jayhind
|
1733007050WL003721
|
Jayhind
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
030129003
|
|
Jayhind
|
INDIAN BANK(607105)
|
|
163
|
KUNDAM
|
MP-33-007-050-001/3-B
(GHUGRA)
|
1733007050NRG25200520240053835
|
20/05/2024
|
Mole Singh
|
1733007050WL003721
|
Mole Singh
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
030129003
|
|
MoleSingh
|
INDIAN BANK(607105)
|
|
164
|
KUNDAM
|
MP-33-007-050-001/35
(GHUGRA)
|
1733007050NRG25200520240053836
|
20/05/2024
|
RADHIKA
|
1733007050WL003721
|
RADHIKA
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
030129003
|
|
RADHIKA
|
INDIAN BANK(607105)
|
|
165
|
KUNDAM
|
MP-33-007-050-001/38
(GHUGRA)
|
1733007050NRG25200520240053837
|
20/05/2024
|
koti
|
1733007050WL003721
|
koti
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
030129003
|
|
koti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KUNDAM
|
MP-33-007-050-001/39-B
(GHUGRA)
|
1733007050NRG25200520240053839
|
20/05/2024
|
gopal singh
|
1733007050WL003721
|
gopal singh
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
030129003
|
|
gopalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KUNDAM
|
MP-33-007-050-001/39-B
(GHUGRA)
|
1733007050NRG25200520240053840
|
20/05/2024
|
santi
|
1733007050WL003721
|
santi
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
030129003
|
|
santi
|
INDIAN BANK(607105)
|
|
168
|
KUNDAM
|
MP-33-007-050-001/4
(GHUGRA)
|
1733007050NRG25200520240053841
|
20/05/2024
|
Kamlesh Singh
|
1733007050WL003721
|
Kamlesh Singh
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
030129003
|
|
KamleshSingh
|
INDIAN BANK(607105)
|
|
169
|
KUNDAM
|
MP-33-007-050-001/41
(GHUGRA)
|
1733007050NRG25200520240053842
|
20/05/2024
|
SHANTI
|
1733007050WL003721
|
SHANTI
|
00176
|
IDIB000K836
|
900
|
900
|
Processed
|
22/05/2024
|
|
030129003
|
|
SHANTI
|
INDIAN BANK(607105)
|
|
170
|
KUNDAM
|
MP-33-007-050-001/42
(GHUGRA)
|
1733007050NRG25200520240053843
|
20/05/2024
|
Kheti Bai
|
1733007050WL003721
|
Kheti Bai
|
00176
|
IDIB000K836
|
180
|
180
|
Processed
|
22/05/2024
|
|
030129003
|
|
KhetiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KUNDAM
|
MP-33-007-050-001/46-B
(GHUGRA)
|
1733007050NRG25200520240053845
|
20/05/2024
|
Dharmu
|
1733007050WL003721
|
Dharmu
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
030129003
|
|
Dharmu
|
INDIAN BANK(607105)
|
|
172
|
KUNDAM
|
MP-33-007-050-001/53
(GHUGRA)
|
1733007050NRG25200520240053847
|
20/05/2024
|
Nanhi Bai
|
1733007050WL003721
|
Nanhi Bai
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
030129003
|
|
NanhiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KUNDAM
|
MP-33-007-050-001/55
(GHUGRA)
|
1733007050NRG25200520240053848
|
20/05/2024
|
VISHARTI
|
1733007050WL003721
|
VISHARTI
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
030129003
|
|
VISHARTI
|
INDIAN BANK(607105)
|
|
174
|
KUNDAM
|
MP-33-007-050-001/56
(GHUGRA)
|
1733007050NRG25200520240053849
|
20/05/2024
|
MIRA BAI
|
1733007050WL003721
|
MIRA BAI
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
030129003
|
|
MIRABAI
|
INDIAN BANK(607105)
|
|
175
|
KUNDAM
|
MP-33-007-050-001/6-B
(GHUGRA)
|
1733007050NRG25200520240053854
|
20/05/2024
|
pahelad
|
1733007050WL003721
|
pahelad
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
030129003
|
|
pahelad
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
176
|
KUNDAM
|
MP-33-007-050-001/6-B
(GHUGRA)
|
1733007050NRG25200520240053855
|
20/05/2024
|
pahlad
|
1733007050WL003721
|
pahlad
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
030129003
|
|
pahlad
|
INDIAN BANK(607105)
|
|
177
|
KUNDAM
|
MP-33-007-050-001/61
(GHUGRA)
|
1733007050NRG25200520240053856
|
20/05/2024
|
MAMTA
|
1733007050WL003721
|
MAMTA
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
030129003
|
|
MAMTA
|
INDIAN BANK(607105)
|
|
178
|
KUNDAM
|
MP-33-007-050-001/67
(GHUGRA)
|
1733007050NRG25200520240053857
|
20/05/2024
|
MUKESK
|
1733007050WL003721
|
MUKESK
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
030129003
|
|
MUKESK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KUNDAM
|
MP-33-007-050-001/7
(GHUGRA)
|
1733007050NRG25200520240053858
|
20/05/2024
|
Dev Lal
|
1733007050WL003721
|
Dev Lal
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
030129003
|
|
DevLal
|
INDIAN BANK(607105)
|
|
180
|
KUNDAM
|
MP-33-007-050-001/7-B
(GHUGRA)
|
1733007050NRG25200520240053859
|
20/05/2024
|
brajmohan
|
1733007050WL003721
|
brajmohan
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
030129003
|
|
brajmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KUNDAM
|
MP-33-007-050-001/83
(GHUGRA)
|
1733007050NRG25200520240053860
|
20/05/2024
|
Raj Kumar
|
1733007050WL003721
|
Raj Kumar
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
030129003
|
|
RajKumar
|
INDIAN BANK(607105)
|
|
182
|
KUNDAM
|
MP-33-007-050-001/98-B
(GHUGRA)
|
1733007050NRG25200520240053863
|
20/05/2024
|
MANTI
|
1733007050WL003721
|
MANTI
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
030129003
|
|
MANTI
|
INDIAN BANK(607105)
|
|
183
|
KUNDAM
|
MP-33-007-053-003/100-A
(BATUA)
|
1733007053NRG25190520240053317
|
20/05/2024
|
ARADHNA
|
1733007053WL003680
|
ARADHNA
|
00176
|
IDIB000K836
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
030129003
|
|
ARADHNA
|
INDIAN BANK(607105)
|
|
184
|
KUNDAM
|
MP-33-007-053-003/100-A
(BATUA)
|
1733007053NRG25190520240053316
|
20/05/2024
|
LALMEN MARAVI
|
1733007053WL003680
|
LALMEN MARAVI
|
00176
|
IDIB000K836
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
030129003
|
|
LALMENMARAVI
|
INDIAN BANK(607105)
|
|
185
|
KUNDAM
|
MP-33-007-053-003/103
(BATUA)
|
1733007053NRG25190520240053319
|
20/05/2024
|
Faguram
|
1733007053WL003680
|
Faguram
|
00176
|
IDIB000K836
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
030129003
|
|
Faguram
|
STATE BANK OF INDIA(508548)
|
|
186
|
KUNDAM
|
MP-33-007-053-003/103
(BATUA)
|
1733007053NRG25190520240053318
|
20/05/2024
|
ghseeta
|
1733007053WL003680
|
ghseeta
|
00176
|
IDIB000K836
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
030129003
|
|
ghseeta
|
INDIAN BANK(607105)
|
|
187
|
KUNDAM
|
MP-33-007-053-003/115
(BATUA)
|
1733007053NRG25190520240053321
|
20/05/2024
|
Munna Singh
|
1733007053WL003680
|
Munna Singh
|
00176
|
IDIB000K836
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
030129003
|
|
MunnaSingh
|
INDIAN BANK(607105)
|
|
188
|
KUNDAM
|
MP-33-007-053-003/115
(BATUA)
|
1733007053NRG25190520240053320
|
20/05/2024
|
Munni bai
|
1733007053WL003680
|
Munni bai
|
00176
|
IDIB000K836
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
030129003
|
|
Munnibai
|
INDIAN BANK(607105)
|
|
189
|
KUNDAM
|
MP-33-007-053-003/123-B
(BATUA)
|
1733007053NRG25190520240053322
|
20/05/2024
|
santosi
|
1733007053WL003680
|
santosi
|
00176
|
IDIB000K836
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
030129003
|
|
santosi
|
INDIAN BANK(607105)
|
|
190
|
KUNDAM
|
MP-33-007-053-003/127-B
(BATUA)
|
1733007053NRG25190520240053323
|
20/05/2024
|
visvnath
|
1733007053WL003680
|
visvnath
|
00176
|
IDIB000K836
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
030129003
|
|
visvnath
|
INDIAN BANK(607105)
|
|
191
|
KUNDAM
|
MP-33-007-053-003/15-B
(BATUA)
|
1733007053NRG25190520240053324
|
20/05/2024
|
Ramjee
|
1733007053WL003680
|
Ramjee
|
00176
|
IDIB000K836
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
030129003
|
|
Ramjee
|
INDIAN BANK(607105)
|
|
192
|
KUNDAM
|
MP-33-007-053-003/15-B
(BATUA)
|
1733007053NRG25190520240053325
|
20/05/2024
|
samni bai
|
1733007053WL003680
|
samni bai
|
00176
|
IDIB000K836
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
030129003
|
|
samnibai
|
INDIAN BANK(607105)
|
|
193
|
KUNDAM
|
MP-33-007-053-003/65
(BATUA)
|
1733007053NRG25190520240053326
|
20/05/2024
|
Ram singh
|
1733007053WL003680
|
Ram singh
|
00176
|
IDIB000K836
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
030129003
|
|
Ramsingh
|
INDIAN BANK(607105)
|
|
194
|
KUNDAM
|
MP-33-007-053-003/65
(BATUA)
|
1733007053NRG25190520240053327
|
20/05/2024
|
ramkumari
|
1733007053WL003680
|
ramkumari
|
00176
|
IDIB000K836
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
030129003
|
|
ramkumari
|
INDIAN BANK(607105)
|
|
195
|
KUNDAM
|
MP-33-007-053-003/70-A
(BATUA)
|
1733007053NRG25190520240053329
|
20/05/2024
|
Leela
|
1733007053WL003680
|
Leela
|
00176
|
IDIB000K836
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
030129003
|
|
Leela
|
INDUSIND BANK(607189)
|
|
196
|
KUNDAM
|
MP-33-007-053-003/71-B
(BATUA)
|
1733007053NRG25190520240053330
|
20/05/2024
|
Komal
|
1733007053WL003680
|
Komal
|
00176
|
IDIB000K836
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
030129003
|
|
Komal
|
INDIAN BANK(607105)
|
|
197
|
KUNDAM
|
MP-33-007-053-003/71-B
(BATUA)
|
1733007053NRG25190520240053331
|
20/05/2024
|
Ram vati
|
1733007053WL003680
|
Ram vati
|
00176
|
IDIB000K836
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
030129003
|
|
Ramvati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80045
|
80045
|
|
|
|
|
|
|
|
|
198
|
KUNDAM
|
MP-33-007-029-003/60
(MHAHESHPURI)
|
1733007029NRG25190520240053360
|
20/05/2024
|
Radha
|
1733007029WL003681
|
Radha
|
00176
|
IDIB000S797
|
880
|
880
|
Processed
|
22/05/2024
|
|
030129003
|
|
Radha
|
INDIAN BANK(607105)
|
|
199
|
KUNDAM
|
MP-33-007-040-004/111
(GAURI)
|
1733007040NRG25200520240054120
|
20/05/2024
|
amma bai
|
1733007040WL003741
|
amma bai
|
00176
|
IDIB000S797
|
840
|
840
|
Processed
|
22/05/2024
|
|
030129003
|
|
ammabai
|
INDIAN BANK(607105)
|
|
200
|
KUNDAM
|
MP-33-007-040-004/111
(GAURI)
|
1733007040NRG25200520240054119
|
20/05/2024
|
Sankar singh
|
1733007040WL003741
|
Sankar singh
|
00176
|
IDIB000S797
|
840
|
840
|
Processed
|
22/05/2024
|
|
030129003
|
|
Sankarsingh
|
INDIAN BANK(607105)
|
|
201
|
KUNDAM
|
MP-33-007-040-004/132-A
(GAURI)
|
1733007040NRG25200520240054122
|
20/05/2024
|
KAILASH
|
1733007040WL003741
|
KAILASH
|
00176
|
IDIB000S797
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
030129003
|
|
KAILASH
|
INDIAN BANK(607105)
|
|
202
|
KUNDAM
|
MP-33-007-040-004/94
(GAURI)
|
1733007040NRG25200520240054123
|
20/05/2024
|
deoki bai
|
1733007040WL003741
|
deoki bai
|
00176
|
IDIB000S797
|
840
|
840
|
Processed
|
22/05/2024
|
|
030129003
|
|
deokibai
|
INDIAN BANK(607105)
|
|
203
|
KUNDAM
|
MP-33-007-050-001/87
(GHUGRA)
|
1733007050NRG25200520240053862
|
20/05/2024
|
Asha bai
|
1733007050WL003721
|
Asha bai
|
00176
|
IDIB000S797
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
030129003
|
|
Ashabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5560
|
5560
|
|
|
|
|
|
|
|
|
204
|
KUNDAM
|
MP-33-007-053-003/65
(BATUA)
|
1733007053NRG25190520240053328
|
20/05/2024
|
LAVKUSH URAITEE
|
1733007053WL003680
|
LAVKUSH URAITEE
|
00415
|
SBIN0003228
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
030129003
|
|
LAVKUSHURAITEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
205
|
KUNDAM
|
MP-33-007-039-001/132
(TILSANI)
|
1733007039NRG25200520240053625
|
20/05/2024
|
sukal singh
|
1733007039WL003711
|
sukal singh
|
00415
|
SBIN0007716
|
221
|
221
|
Processed
|
22/05/2024
|
|
030129003
|
|
sukalsingh
|
STATE BANK OF INDIA(508548)
|
|
206
|
KUNDAM
|
MP-33-007-039-001/137
(TILSANI)
|
1733007039NRG25200520240053626
|
20/05/2024
|
tirath singh
|
1733007039WL003711
|
tirath singh
|
00415
|
SBIN0007716
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030129003
|
|
tirathsingh
|
BANK OF INDIA(508505)
|
|
207
|
KUNDAM
|
MP-33-007-039-001/147
(TILSANI)
|
1733007039NRG25200520240053629
|
20/05/2024
|
bhagat
|
1733007039WL003711
|
bhagat
|
00415
|
SBIN0007716
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
030129003
|
|
bhagat
|
BANK OF INDIA(508505)
|
|
208
|
KUNDAM
|
MP-33-007-039-001/147
(TILSANI)
|
1733007039NRG25200520240053628
|
20/05/2024
|
bhagat singh
|
1733007039WL003711
|
bhagat singh
|
00415
|
SBIN0007716
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030129003
|
|
bhagatsingh
|
BANK OF INDIA(508505)
|
|
209
|
KUNDAM
|
MP-33-007-039-001/26
(TILSANI)
|
1733007039NRG25200520240053632
|
20/05/2024
|
chiroja bai
|
1733007039WL003711
|
chiroja bai
|
00415
|
SBIN0007716
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
030129003
|
|
chirojabai
|
STATE BANK OF INDIA(508548)
|
|
210
|
KUNDAM
|
MP-33-007-039-001/30
(TILSANI)
|
1733007039NRG25200520240053633
|
20/05/2024
|
girvar singh
|
1733007039WL003711
|
girvar singh
|
00415
|
SBIN0007716
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030129003
|
|
girvarsingh
|
BANK OF INDIA(508505)
|
|
211
|
KUNDAM
|
MP-33-007-039-001/57
(TILSANI)
|
1733007039NRG25200520240053621
|
20/05/2024
|
sukal singh
|
1733007039WL003710
|
sukal singh
|
00415
|
SBIN0007716
|
221
|
221
|
Processed
|
22/05/2024
|
|
030129003
|
|
sukalsingh
|
BANK OF INDIA(508505)
|
|
212
|
KUNDAM
|
MP-33-007-039-001/65
(TILSANI)
|
1733007039NRG25200520240053635
|
20/05/2024
|
muliya bai
|
1733007039WL003711
|
muliya bai
|
00415
|
SBIN0007716
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
030129003
|
|
muliyabai
|
BANK OF INDIA(508505)
|
|
213
|
KUNDAM
|
MP-33-007-039-001/78
(TILSANI)
|
1733007039NRG25200520240053637
|
20/05/2024
|
bhaddi
|
1733007039WL003711
|
bhaddi
|
00415
|
SBIN0007716
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
030129003
|
|
bhaddi
|
BANK OF INDIA(508505)
|
|
214
|
KUNDAM
|
MP-33-007-039-001/83-B
(TILSANI)
|
1733007039NRG25200520240053639
|
20/05/2024
|
Neeraj singh
|
1733007039WL003711
|
Neeraj singh
|
00415
|
SBIN0007716
|
884
|
884
|
Processed
|
22/05/2024
|
|
030129003
|
|
Neerajsingh
|
STATE BANK OF INDIA(508548)
|
|
215
|
KUNDAM
|
MP-33-007-039-002/244
(TILSANI)
|
1733007039NRG25200520240053605
|
20/05/2024
|
chandan singh
|
1733007039WL003709
|
chandan singh
|
00415
|
SBIN0007716
|
884
|
884
|
Processed
|
22/05/2024
|
|
030129003
|
|
chandansingh
|
STATE BANK OF INDIA(508548)
|
|
216
|
KUNDAM
|
MP-33-007-039-002/30
(TILSANI)
|
1733007039NRG25200520240053607
|
20/05/2024
|
bhadur lal
|
1733007039WL003709
|
bhadur lal
|
00415
|
SBIN0007716
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
030129003
|
|
bhadurlal
|
STATE BANK OF INDIA(508548)
|
|
217
|
KUNDAM
|
MP-33-007-039-002/56
(TILSANI)
|
1733007039NRG25200520240053608
|
20/05/2024
|
bhura singh
|
1733007039WL003709
|
bhura singh
|
00415
|
SBIN0007716
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
030129003
|
|
bhurasingh
|
STATE BANK OF INDIA(508548)
|
|
218
|
KUNDAM
|
MP-33-007-039-002/65
(TILSANI)
|
1733007039NRG25200520240053609
|
20/05/2024
|
mansingh
|
1733007039WL003709
|
mansingh
|
00415
|
SBIN0007716
|
442
|
442
|
Processed
|
22/05/2024
|
|
030129003
|
|
mansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
219
|
KUNDAM
|
MP-33-007-029-001/101-A
(MHAHESHPURI)
|
1733007029NRG25180520240052634
|
20/05/2024
|
CHOUDHAR YADAV
|
1733007029WL003644
|
CHOUDHAR YADAV
|
00415
|
SBIN0007717
|
630
|
630
|
Processed
|
22/05/2024
|
|
030129003
|
|
CHOUDHARYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
KUNDAM
|
MP-33-007-029-001/126
(MHAHESHPURI)
|
1733007029NRG25180520240052635
|
20/05/2024
|
Beeran
|
1733007029WL003644
|
Beeran
|
00415
|
SBIN0007717
|
630
|
630
|
Processed
|
22/05/2024
|
|
030129003
|
|
Beeran
|
STATE BANK OF INDIA(508548)
|
|
221
|
KUNDAM
|
MP-33-007-029-001/127-A
(MHAHESHPURI)
|
1733007029NRG25180520240052636
|
20/05/2024
|
Shivkumar
|
1733007029WL003644
|
Shivkumar
|
00415
|
SBIN0007717
|
210
|
210
|
Processed
|
22/05/2024
|
|
030129003
|
|
Shivkumar
|
STATE BANK OF INDIA(508548)
|
|
222
|
KUNDAM
|
MP-33-007-029-001/138
(MHAHESHPURI)
|
1733007029NRG25180520240052637
|
20/05/2024
|
Chita bai
|
1733007029WL003644
|
Chita bai
|
00415
|
SBIN0007717
|
420
|
420
|
Processed
|
22/05/2024
|
|
030129003
|
|
Chitabai
|
STATE BANK OF INDIA(508548)
|
|
223
|
KUNDAM
|
MP-33-007-029-001/140
(MHAHESHPURI)
|
1733007029NRG25180520240052638
|
20/05/2024
|
Bhagat Singh
|
1733007029WL003644
|
Bhagat Singh
|
00415
|
SBIN0007717
|
420
|
420
|
Processed
|
22/05/2024
|
|
030129003
|
|
BhagatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
KUNDAM
|
MP-33-007-029-001/183
(MHAHESHPURI)
|
1733007029NRG25180520240052639
|
20/05/2024
|
PAN BAI
|
1733007029WL003644
|
PAN BAI
|
00415
|
SBIN0007717
|
630
|
630
|
Processed
|
22/05/2024
|
|
030129003
|
|
PANBAI
|
STATE BANK OF INDIA(508548)
|
|
225
|
KUNDAM
|
MP-33-007-029-001/195
(MHAHESHPURI)
|
1733007029NRG25180520240052640
|
20/05/2024
|
NARAYAN SINGH
|
1733007029WL003644
|
NARAYAN SINGH
|
00415
|
SBIN0007717
|
630
|
630
|
Processed
|
22/05/2024
|
|
030129003
|
|
NARAYANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
KUNDAM
|
MP-33-007-029-001/199
(MHAHESHPURI)
|
1733007029NRG25180520240052641
|
20/05/2024
|
Sundar
|
1733007029WL003644
|
Sundar
|
00415
|
SBIN0007717
|
630
|
630
|
Processed
|
22/05/2024
|
|
030129003
|
|
Sundar
|
STATE BANK OF INDIA(508548)
|
|
227
|
KUNDAM
|
MP-33-007-029-001/209
(MHAHESHPURI)
|
1733007029NRG25180520240052642
|
20/05/2024
|
Jivan Singh
|
1733007029WL003644
|
Jivan Singh
|
00415
|
SBIN0007717
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
030129003
|
|
JivanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
KUNDAM
|
MP-33-007-029-001/32
(MHAHESHPURI)
|
1733007029NRG25180520240052643
|
20/05/2024
|
muliya bai
|
1733007029WL003644
|
muliya bai
|
00415
|
SBIN0007717
|
630
|
630
|
Processed
|
22/05/2024
|
|
030129003
|
|
muliyabai
|
STATE BANK OF INDIA(508548)
|
|
229
|
KUNDAM
|
MP-33-007-029-001/47
(MHAHESHPURI)
|
1733007029NRG25180520240052647
|
20/05/2024
|
BASANT SINGH MARAVI
|
1733007029WL003644
|
BASANT SINGH MARAVI
|
00415
|
SBIN0007717
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
030129003
|
|
BASANTSINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
KUNDAM
|
MP-33-007-029-001/47
(MHAHESHPURI)
|
1733007029NRG25180520240052646
|
20/05/2024
|
Daneeram
|
1733007029WL003644
|
Daneeram
|
00415
|
SBIN0007717
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
030129003
|
|
Daneeram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
KUNDAM
|
MP-33-007-029-001/65
(MHAHESHPURI)
|
1733007029NRG25180520240052648
|
20/05/2024
|
satto bai
|
1733007029WL003644
|
satto bai
|
00415
|
SBIN0007717
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
030129003
|
|
sattobai
|
STATE BANK OF INDIA(508548)
|
|
232
|
KUNDAM
|
MP-33-007-029-001/77
(MHAHESHPURI)
|
1733007029NRG25180520240052649
|
20/05/2024
|
Anita Kumari
|
1733007029WL003644
|
Anita Kumari
|
00415
|
SBIN0007717
|
630
|
630
|
Processed
|
22/05/2024
|
|
030129003
|
|
AnitaKumari
|
STATE BANK OF INDIA(508548)
|
|
233
|
KUNDAM
|
MP-33-007-029-001/87-A
(MHAHESHPURI)
|
1733007029NRG25180520240052650
|
20/05/2024
|
SANTOSHI BAI
|
1733007029WL003644
|
SANTOSHI BAI
|
00415
|
SBIN0007717
|
630
|
630
|
Processed
|
22/05/2024
|
|
030129003
|
|
SANTOSHIBAI
|
STATE BANK OF INDIA(508548)
|
|
234
|
KUNDAM
|
MP-33-007-029-003/102
(MHAHESHPURI)
|
1733007029NRG25190520240053332
|
20/05/2024
|
Sampat
|
1733007029WL003681
|
Sampat
|
00415
|
SBIN0007717
|
880
|
880
|
Processed
|
22/05/2024
|
|
030129003
|
|
Sampat
|
STATE BANK OF INDIA(508548)
|
|
235
|
KUNDAM
|
MP-33-007-029-003/102
(MHAHESHPURI)
|
1733007029NRG25190520240053333
|
20/05/2024
|
Sampat
|
1733007029WL003681
|
Sampat
|
00415
|
SBIN0007717
|
880
|
880
|
Processed
|
22/05/2024
|
|
030129003
|
|
Sampat
|
INDIAN BANK(607105)
|
|
236
|
KUNDAM
|
MP-33-007-029-003/102-A
(MHAHESHPURI)
|
1733007029NRG25190520240053334
|
20/05/2024
|
ANTLAL PARASTE
|
1733007029WL003681
|
ANTLAL PARASTE
|
00415
|
SBIN0007717
|
880
|
880
|
Processed
|
22/05/2024
|
|
030129003
|
|
ANTLALPARASTE
|
STATE BANK OF INDIA(508548)
|
|
237
|
KUNDAM
|
MP-33-007-029-003/106
(MHAHESHPURI)
|
1733007029NRG25190520240053336
|
20/05/2024
|
Ahivarn
|
1733007029WL003681
|
Ahivarn
|
00415
|
SBIN0007717
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030129003
|
|
Ahivarn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
KUNDAM
|
MP-33-007-029-003/106
(MHAHESHPURI)
|
1733007029NRG25190520240053337
|
20/05/2024
|
Ahivarn
|
1733007029WL003681
|
Ahivarn
|
00415
|
SBIN0007717
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
030129003
|
|
Ahivarn
|
STATE BANK OF INDIA(508548)
|
|
239
|
KUNDAM
|
MP-33-007-029-003/106-A
(MHAHESHPURI)
|
1733007029NRG25190520240053338
|
20/05/2024
|
DANNU SINGH
|
1733007029WL003681
|
DANNU SINGH
|
00415
|
SBIN0007717
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
030129003
|
|
DANNUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
KUNDAM
|
MP-33-007-029-003/114
(MHAHESHPURI)
|
1733007029NRG25190520240053339
|
20/05/2024
|
Roop Singh
|
1733007029WL003681
|
Roop Singh
|
00415
|
SBIN0007717
|
1320
|
1320
|
Rejected
|
22/05/2024
|
|
030129003
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
241
|
KUNDAM
|
MP-33-007-029-003/126
(MHAHESHPURI)
|
1733007029NRG25190520240053340
|
20/05/2024
|
ram bai
|
1733007029WL003681
|
ram bai
|
00415
|
SBIN0007717
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
030129003
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
242
|
KUNDAM
|
MP-33-007-029-003/13
(MHAHESHPURI)
|
1733007029NRG25190520240053341
|
20/05/2024
|
Ramchan
|
1733007029WL003681
|
Ramchan
|
00415
|
SBIN0007717
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
030129003
|
|
Ramchan
|
STATE BANK OF INDIA(508548)
|
|
243
|
KUNDAM
|
MP-33-007-029-003/133-A
(MHAHESHPURI)
|
1733007029NRG25190520240053342
|
20/05/2024
|
laxmi bai
|
1733007029WL003681
|
laxmi bai
|
00415
|
SBIN0007717
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
030129003
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
244
|
KUNDAM
|
MP-33-007-029-003/136
(MHAHESHPURI)
|
1733007029NRG25190520240053343
|
20/05/2024
|
GANSHI BAI
|
1733007029WL003681
|
GANSHI BAI
|
00415
|
SBIN0007717
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030129003
|
|
GANSHIBAI
|
STATE BANK OF INDIA(508548)
|
|
245
|
KUNDAM
|
MP-33-007-029-003/140
(MHAHESHPURI)
|
1733007029NRG25190520240053344
|
20/05/2024
|
Bhupat Singh
|
1733007029WL003681
|
Bhupat Singh
|
00415
|
SBIN0007717
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030129003
|
|
BhupatSingh
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
246
|
KUNDAM
|
MP-33-007-029-003/150
(MHAHESHPURI)
|
1733007029NRG25190520240053345
|
20/05/2024
|
Narendra Singh
|
1733007029WL003681
|
Narendra Singh
|
00415
|
SBIN0007717
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
030129003
|
|
NarendraSingh
|
STATE BANK OF INDIA(508548)
|
|
247
|
KUNDAM
|
MP-33-007-029-003/158
(MHAHESHPURI)
|
1733007029NRG25190520240053346
|
20/05/2024
|
Santosh
|
1733007029WL003681
|
Santosh
|
00415
|
SBIN0007717
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
030129003
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
248
|
KUNDAM
|
MP-33-007-029-003/158
(MHAHESHPURI)
|
1733007029NRG25190520240053347
|
20/05/2024
|
Santosh singh
|
1733007029WL003681
|
Santosh singh
|
00415
|
SBIN0007717
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
030129003
|
|
Santoshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
KUNDAM
|
MP-33-007-029-003/165
(MHAHESHPURI)
|
1733007029NRG25190520240053348
|
20/05/2024
|
Anup
|
1733007029WL003681
|
Anup
|
00415
|
SBIN0007717
|
660
|
660
|
Processed
|
22/05/2024
|
|
030129003
|
|
Anup
|
STATE BANK OF INDIA(508548)
|
|
250
|
KUNDAM
|
MP-33-007-029-003/171
(MHAHESHPURI)
|
1733007029NRG25190520240053349
|
20/05/2024
|
Devan singh
|
1733007029WL003681
|
Devan singh
|
00415
|
SBIN0007717
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
030129003
|
|
Devansingh
|
STATE BANK OF INDIA(508548)
|
|
251
|
KUNDAM
|
MP-33-007-029-003/171
(MHAHESHPURI)
|
1733007029NRG25190520240053350
|
20/05/2024
|
Namta Bai
|
1733007029WL003681
|
Namta Bai
|
00415
|
SBIN0007717
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
030129003
|
|
NamtaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
KUNDAM
|
MP-33-007-029-003/173-A
(MHAHESHPURI)
|
1733007029NRG25190520240053351
|
20/05/2024
|
Anurath Singh Paraste
|
1733007029WL003681
|
Anurath Singh Paraste
|
00415
|
SBIN0007717
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030129003
|
|
AnurathSinghParaste
|
STATE BANK OF INDIA(508548)
|
|
253
|
KUNDAM
|
MP-33-007-029-003/183
(MHAHESHPURI)
|
1733007029NRG25190520240053352
|
20/05/2024
|
GUDDI BAI KUSHRAM
|
1733007029WL003681
|
GUDDI BAI KUSHRAM
|
00415
|
SBIN0007717
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
030129003
|
|
GUDDIBAIKUSHRAM
|
STATE BANK OF INDIA(508548)
|
|
254
|
KUNDAM
|
MP-33-007-029-003/193
(MHAHESHPURI)
|
1733007029NRG25190520240053353
|
20/05/2024
|
SANT LAL
|
1733007029WL003681
|
SANT LAL
|
00415
|
SBIN0007717
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030129003
|
|
SANTLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
KUNDAM
|
MP-33-007-029-003/25-A
(MHAHESHPURI)
|
1733007029NRG25190520240053354
|
20/05/2024
|
Rampyari
|
1733007029WL003681
|
Rampyari
|
00415
|
SBIN0007717
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
030129003
|
|
Rampyari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
KUNDAM
|
MP-33-007-029-003/46
(MHAHESHPURI)
|
1733007029NRG25190520240053357
|
20/05/2024
|
Devki Bai
|
1733007029WL003681
|
Devki Bai
|
00415
|
SBIN0007717
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
030129003
|
|
DevkiBai
|
STATE BANK OF INDIA(508548)
|
|
257
|
KUNDAM
|
MP-33-007-029-003/46
(MHAHESHPURI)
|
1733007029NRG25190520240053356
|
20/05/2024
|
Javahar singh
|
1733007029WL003681
|
Javahar singh
|
00415
|
SBIN0007717
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
030129003
|
|
Javaharsingh
|
STATE BANK OF INDIA(508548)
|
|
258
|
KUNDAM
|
MP-33-007-029-003/52
(MHAHESHPURI)
|
1733007029NRG25190520240053358
|
20/05/2024
|
Shvi Prasad
|
1733007029WL003681
|
Shvi Prasad
|
00415
|
SBIN0007717
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030129003
|
|
ShviPrasad
|
STATE BANK OF INDIA(508548)
|
|
259
|
KUNDAM
|
MP-33-007-029-003/59
(MHAHESHPURI)
|
1733007029NRG25190520240053359
|
20/05/2024
|
Nohar Singh
|
1733007029WL003681
|
Nohar Singh
|
00415
|
SBIN0007717
|
660
|
660
|
Processed
|
22/05/2024
|
|
030129003
|
|
NoharSingh
|
STATE BANK OF INDIA(508548)
|
|
260
|
KUNDAM
|
MP-33-007-029-003/65
(MHAHESHPURI)
|
1733007029NRG25190520240053362
|
20/05/2024
|
Subhiya Bai
|
1733007029WL003681
|
Subhiya Bai
|
00415
|
SBIN0007717
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030129003
|
|
SubhiyaBai
|
STATE BANK OF INDIA(508548)
|
|
261
|
KUNDAM
|
MP-33-007-029-003/65
(MHAHESHPURI)
|
1733007029NRG25190520240053361
|
20/05/2024
|
SUbhrati
|
1733007029WL003681
|
SUbhrati
|
00415
|
SBIN0007717
|
880
|
880
|
Processed
|
22/05/2024
|
|
030129003
|
|
SUbhrati
|
STATE BANK OF INDIA(508548)
|
|
262
|
KUNDAM
|
MP-33-007-029-003/7
(MHAHESHPURI)
|
1733007029NRG25190520240053364
|
20/05/2024
|
Babu Lal
|
1733007029WL003681
|
Babu Lal
|
00415
|
SBIN0007717
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030129003
|
|
BabuLal
|
STATE BANK OF INDIA(508548)
|
|
263
|
KUNDAM
|
MP-33-007-029-003/87
(MHAHESHPURI)
|
1733007029NRG25190520240053365
|
20/05/2024
|
Meera Singh
|
1733007029WL003681
|
Meera Singh
|
00415
|
SBIN0007717
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030129003
|
|
MeeraSingh
|
STATE BANK OF INDIA(508548)
|
|
264
|
KUNDAM
|
MP-33-007-029-003/87
(MHAHESHPURI)
|
1733007029NRG25190520240053366
|
20/05/2024
|
Sammal bai
|
1733007029WL003681
|
Sammal bai
|
00415
|
SBIN0007717
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030129003
|
|
Sammalbai
|
STATE BANK OF INDIA(508548)
|
|
265
|
KUNDAM
|
MP-33-007-030-001/140-B
(JAITPURI (DE))
|
1733007030NRG25190520240053064
|
20/05/2024
|
SHRIRAM MARABI
|
1733007030WL003667
|
SHRIRAM MARABI
|
00415
|
SBIN0007717
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030129003
|
|
SHRIRAMMARABI
|
INDIAN BANK(607105)
|
|
266
|
KUNDAM
|
MP-33-007-030-001/146
(JAITPURI (DE))
|
1733007030NRG25190520240053059
|
20/05/2024
|
CHARAN SINGH
|
1733007030WL003664
|
CHARAN SINGH
|
00415
|
SBIN0007717
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
030129003
|
|
CHARANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
KUNDAM
|
MP-33-007-030-001/146
(JAITPURI (DE))
|
1733007030NRG25190520240053060
|
20/05/2024
|
CHARAN SINGH
|
1733007030WL003664
|
CHARAN SINGH
|
00415
|
SBIN0007717
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
030129003
|
|
CHARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
268
|
KUNDAM
|
MP-33-007-030-001/150
(JAITPURI (DE))
|
1733007030NRG25200520240054125
|
20/05/2024
|
SAHAMAN MARAVI
|
1733007030WL003742
|
SAHAMAN MARAVI
|
00415
|
SBIN0007717
|
729
|
729
|
Processed
|
22/05/2024
|
|
030129003
|
|
SAHAMANMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
KUNDAM
|
MP-33-007-030-001/150
(JAITPURI (DE))
|
1733007030NRG25200520240054124
|
20/05/2024
|
SHAHMEN MARAVI
|
1733007030WL003742
|
SHAHMEN MARAVI
|
00415
|
SBIN0007717
|
729
|
729
|
Processed
|
22/05/2024
|
|
030129003
|
|
SHAHMENMARAVI
|
INDIAN BANK(607105)
|
|
270
|
KUNDAM
|
MP-33-007-030-001/161
(JAITPURI (DE))
|
1733007030NRG25190520240053058
|
20/05/2024
|
Manohar singh
|
1733007030WL003663
|
Manohar singh
|
00415
|
SBIN0007717
|
3888
|
3888
|
Processed
|
22/05/2024
|
|
030129003
|
|
Manoharsingh
|
INDIAN BANK(607105)
|
|
271
|
KUNDAM
|
MP-33-007-030-001/265
(JAITPURI (DE))
|
1733007030NRG25200520240054070
|
20/05/2024
|
mohan singh
|
1733007030WL003728
|
mohan singh
|
00415
|
SBIN0007717
|
2673
|
2673
|
Processed
|
22/05/2024
|
|
030129003
|
|
mohansingh
|
INDIAN BANK(607105)
|
|
272
|
KUNDAM
|
MP-33-007-030-001/276
(JAITPURI (DE))
|
1733007030NRG25190520240053062
|
20/05/2024
|
BHAKKU SINGH
|
1733007030WL003666
|
BHAKKU SINGH
|
00415
|
SBIN0007717
|
972
|
972
|
Processed
|
22/05/2024
|
|
030129003
|
|
BHAKKUSINGH
|
INDIAN BANK(607105)
|
|
273
|
KUNDAM
|
MP-33-007-030-001/276
(JAITPURI (DE))
|
1733007030NRG25190520240053063
|
20/05/2024
|
BHAKKU SINGH
|
1733007030WL003666
|
BHAKKU SINGH
|
00415
|
SBIN0007717
|
972
|
972
|
Processed
|
22/05/2024
|
|
030129003
|
|
BHAKKUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
KUNDAM
|
MP-33-007-030-001/280
(JAITPURI (DE))
|
1733007030NRG25200520240054082
|
20/05/2024
|
Ramdyal
|
1733007030WL003736
|
Ramdyal
|
00415
|
SBIN0007717
|
729
|
729
|
Processed
|
22/05/2024
|
|
030129003
|
|
Ramdyal
|
STATE BANK OF INDIA(508548)
|
|
275
|
KUNDAM
|
MP-33-007-030-001/330
(JAITPURI (DE))
|
1733007030NRG25200520240054076
|
20/05/2024
|
Shakhan Singh
|
1733007030WL003732
|
Shakhan Singh
|
00415
|
SBIN0007717
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
030129003
|
|
ShakhanSingh
|
STATE BANK OF INDIA(508548)
|
|
276
|
KUNDAM
|
MP-33-007-030-001/330
(JAITPURI (DE))
|
1733007030NRG25200520240054077
|
20/05/2024
|
Shakhan Singh
|
1733007030WL003732
|
Shakhan Singh
|
00415
|
SBIN0007717
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
030129003
|
|
ShakhanSingh
|
STATE BANK OF INDIA(508548)
|
|
277
|
KUNDAM
|
MP-33-007-030-001/377
(JAITPURI (DE))
|
1733007030NRG25200520240054071
|
20/05/2024
|
jhhamoo singh
|
1733007030WL003729
|
jhhamoo singh
|
00415
|
SBIN0007717
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
030129003
|
|
jhhamoosingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
KUNDAM
|
MP-33-007-030-001/394
(JAITPURI (DE))
|
1733007030NRG25200520240054078
|
20/05/2024
|
GOLU SINGH
|
1733007030WL003733
|
GOLU SINGH
|
00415
|
SBIN0007717
|
900
|
900
|
Processed
|
22/05/2024
|
|
030129003
|
|
GOLUSINGH
|
STATE BANK OF INDIA(508548)
|
|
279
|
KUNDAM
|
MP-33-007-030-001/396
(JAITPURI (DE))
|
1733007030NRG25190520240053061
|
20/05/2024
|
Sundo Bai
|
1733007030WL003665
|
Sundo Bai
|
00415
|
SBIN0007717
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
030129003
|
|
SundoBai
|
STATE BANK OF INDIA(508548)
|
|
280
|
KUNDAM
|
MP-33-007-030-001/40
(JAITPURI (DE))
|
1733007030NRG25200520240054080
|
20/05/2024
|
RAMA MARAVI
|
1733007030WL003735
|
RAMA MARAVI
|
00415
|
SBIN0007717
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030129003
|
|
RAMAMARAVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
KUNDAM
|
MP-33-007-030-001/40
(JAITPURI (DE))
|
1733007030NRG25200520240054081
|
20/05/2024
|
RAMMA SINGH
|
1733007030WL003735
|
RAMMA SINGH
|
00415
|
SBIN0007717
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030129003
|
|
RAMMASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
KUNDAM
|
MP-33-007-030-001/402
(JAITPURI (DE))
|
1733007030NRG25200520240054072
|
20/05/2024
|
Karan Singh
|
1733007030WL003730
|
Karan Singh
|
00415
|
SBIN0007717
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
030129003
|
|
KaranSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
KUNDAM
|
MP-33-007-030-001/402
(JAITPURI (DE))
|
1733007030NRG25200520240054073
|
20/05/2024
|
Karan Singh
|
1733007030WL003730
|
Karan Singh
|
00415
|
SBIN0007717
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
030129003
|
|
KaranSingh
|
INDIAN BANK(607105)
|
|
284
|
KUNDAM
|
MP-33-007-030-001/81-A
(JAITPURI (DE))
|
1733007030NRG25200520240054074
|
20/05/2024
|
kalu ram
|
1733007030WL003731
|
kalu ram
|
00415
|
SBIN0007717
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
030129003
|
|
kaluram
|
INDIAN BANK(607105)
|
|
285
|
KUNDAM
|
MP-33-007-030-001/81-A
(JAITPURI (DE))
|
1733007030NRG25200520240054075
|
20/05/2024
|
Kalu ram Maravi
|
1733007030WL003731
|
Kalu ram Maravi
|
00415
|
SBIN0007717
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
030129003
|
|
KaluramMaravi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91847
|
91847
|
|
|
|
|
|
|
|
|
286
|
KUNDAM
|
MP-33-007-039-001/149
(TILSANI)
|
1733007039NRG25200520240053614
|
20/05/2024
|
Omprakesh singh
|
1733007039WL003710
|
Omprakesh singh
|
00415
|
SBIN0013648
|
884
|
884
|
Processed
|
22/05/2024
|
|
030129003
|
|
Omprakeshsingh
|
STATE BANK OF INDIA(508548)
|
|
287
|
KUNDAM
|
MP-33-007-039-001/149
(TILSANI)
|
1733007039NRG25200520240053615
|
20/05/2024
|
PRAKASH SINGH
|
1733007039WL003710
|
PRAKASH SINGH
|
00415
|
SBIN0013648
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030129003
|
|
PRAKASHSINGH
|
BANK OF INDIA(508505)
|
|
288
|
KUNDAM
|
MP-33-007-039-001/149-A
(TILSANI)
|
1733007039NRG25200520240053616
|
20/05/2024
|
Milan singh
|
1733007039WL003710
|
Milan singh
|
00415
|
SBIN0013648
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030129003
|
|
Milansingh
|
BANK OF INDIA(508505)
|
|
289
|
KUNDAM
|
MP-33-007-039-001/149-A
(TILSANI)
|
1733007039NRG25200520240053617
|
20/05/2024
|
milan singh
|
1733007039WL003710
|
milan singh
|
00415
|
SBIN0013648
|
221
|
221
|
Processed
|
22/05/2024
|
|
030129003
|
|
milansingh
|
INDIAN BANK(607105)
|
|
290
|
KUNDAM
|
MP-33-007-048-003/295
(LAKHANWARA)
|
1733007048NRG25200520240053662
|
20/05/2024
|
Om Bai
|
1733007048WL003712
|
Om Bai
|
00415
|
SBIN0013648
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
030129003
|
|
OmBai
|
STATE BANK OF INDIA(508548)
|
|
291
|
KUNDAM
|
MP-33-007-050-001/193
(GHUGRA)
|
1733007050NRG25200520240053828
|
20/05/2024
|
BHOLA
|
1733007050WL003721
|
BHOLA
|
00415
|
SBIN0013648
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
030129003
|
|
BHOLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
KUNDAM
|
MP-33-007-050-001/194
(GHUGRA)
|
1733007050NRG25200520240053829
|
20/05/2024
|
DEVKI
|
1733007050WL003721
|
DEVKI
|
00415
|
SBIN0013648
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
030129003
|
|
DEVKI
|
STATE BANK OF INDIA(508548)
|
|
293
|
KUNDAM
|
MP-33-007-050-001/45
(GHUGRA)
|
1733007050NRG25200520240053844
|
20/05/2024
|
pawan
|
1733007050WL003721
|
pawan
|
00415
|
SBIN0013648
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
030129003
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
294
|
KUNDAM
|
MP-33-007-050-001/47
(GHUGRA)
|
1733007050NRG25200520240053846
|
20/05/2024
|
RAGHUNATH
|
1733007050WL003721
|
RAGHUNATH
|
00415
|
SBIN0013648
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
030129003
|
|
RAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
295
|
KUNDAM
|
MP-33-007-050-001/57
(GHUGRA)
|
1733007050NRG25200520240053850
|
20/05/2024
|
AJAY
|
1733007050WL003721
|
AJAY
|
00415
|
SBIN0013648
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
030129003
|
|
AJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
KUNDAM
|
MP-33-007-050-001/58
(GHUGRA)
|
1733007050NRG25200520240053851
|
20/05/2024
|
jagat uikey
|
1733007050WL003721
|
jagat uikey
|
00415
|
SBIN0013648
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
030129003
|
|
jagatuikey
|
STATE BANK OF INDIA(508548)
|
|
297
|
KUNDAM
|
MP-33-007-050-001/59-B
(GHUGRA)
|
1733007050NRG25200520240053852
|
20/05/2024
|
URMILA TEKAM
|
1733007050WL003721
|
URMILA TEKAM
|
00415
|
SBIN0013648
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
030129003
|
|
URMILATEKAM
|
STATE BANK OF INDIA(508548)
|
|
298
|
KUNDAM
|
MP-33-007-050-001/59-C
(GHUGRA)
|
1733007050NRG25200520240053853
|
20/05/2024
|
SUNEETA
|
1733007050WL003721
|
SUNEETA
|
00415
|
SBIN0013648
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
030129003
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
299
|
KUNDAM
|
MP-33-007-050-001/85
(GHUGRA)
|
1733007050NRG25200520240053861
|
20/05/2024
|
RAVINDRA
|
1733007050WL003721
|
RAVINDRA
|
00415
|
SBIN0013648
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
030129003
|
|
RAVINDRA
|
INDIAN BANK(607105)
|
|
300
|
KUNDAM
|
MP-33-007-050-003/77
(GHUGRA)
|
1733007050NRG25200520240053864
|
20/05/2024
|
AKASH
|
1733007050WL003721
|
AKASH
|
00415
|
SBIN0013648
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
030129003
|
|
AKASH
|
STATE BANK OF INDIA(508548)
|
|
301
|
KUNDAM
|
MP-33-007-053-003/55-C
(BATUA)
|
1733007053NRG25190520240053282
|
20/05/2024
|
GINDO BAI
|
1733007053WL003677
|
GINDO BAI
|
00415
|
SBIN0013648
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
030129003
|
|
GINDOBAI
|
INDIAN BANK(607105)
|
|
302
|
KUNDAM
|
MP-33-007-053-003/55-C
(BATUA)
|
1733007053NRG25190520240053283
|
20/05/2024
|
GINDO BAI
|
1733007053WL003677
|
GINDO BAI
|
00415
|
SBIN0013648
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
030129003
|
|
GINDOBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18092
|
18092
|
|
|
|
|
|
|
|
|
303
|
KUNDAM
|
MP-33-007-029-001/32-A
(MHAHESHPURI)
|
1733007029NRG25180520240052644
|
20/05/2024
|
sushila warkade
|
1733007029WL003644
|
sushila warkade
|
00688
|
FINO0001446
|
630
|
630
|
Processed
|
22/05/2024
|
|
030129003
|
|
sushilawarkade
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
KUNDAM
|
MP-33-007-029-001/32-A
(MHAHESHPURI)
|
1733007029NRG25180520240052645
|
20/05/2024
|
sushila warkade
|
1733007029WL003644
|
sushila warkade
|
00688
|
FINO0001446
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
030129003
|
|
sushilawarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
KUNDAM
|
MP-33-007-029-003/67-A
(MHAHESHPURI)
|
1733007029NRG25190520240053363
|
20/05/2024
|
durgesh kushram
|
1733007029WL003681
|
durgesh kushram
|
00688
|
FINO0001446
|
660
|
660
|
Processed
|
22/05/2024
|
|
030129003
|
|
durgeshkushram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
306
|
KUNDAM
|
MP-33-007-029-003/102-C
(MHAHESHPURI)
|
1733007029NRG25190520240053335
|
20/05/2024
|
Shiv Kumar Yadav
|
1733007029WL003681
|
Shiv Kumar Yadav
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
030129003
|
|
ShivKumarYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
KUNDAM
|
MP-33-007-029-003/28
(MHAHESHPURI)
|
1733007029NRG25190520240053355
|
20/05/2024
|
USHA MASRAM
|
1733007029WL003681
|
USHA MASRAM
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
030129003
|
|
USHAMASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
KUNDAM
|
MP-33-007-048-003/297
(LAKHANWARA)
|
1733007048NRG25200520240053663
|
20/05/2024
|
KHAMMI BAI
|
1733007048WL003712
|
KHAMMI BAI
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
22/05/2024
|
|
030129003
|
|
KHAMMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3940
|
3940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273712
|
273712
|
|
|
|
|
|
|
|