|
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-33-007-002-001/22
(LOUHKARI)
|
1733007002NRG25240420240017812
|
25/04/2024
|
Sant Ram
|
1733007002WL001311
|
Sant Ram
|
00048
|
BKID0009404
|
3015
|
3015
|
Processed
|
03/05/2024
|
|
614215066
|
|
SantRam
|
BANK OF INDIA(508505)
|
|
2
|
KUNDAM
|
MP-33-007-002-001/70
(LOUHKARI)
|
1733007002NRG25240420240017813
|
25/04/2024
|
Chhanni Lal
|
1733007002WL001311
|
Chhanni Lal
|
00048
|
BKID0009404
|
2250
|
2250
|
Processed
|
03/05/2024
|
|
614215066
|
|
ChhanniLal
|
BANK OF INDIA(508505)
|
|
3
|
KUNDAM
|
MP-33-007-002-002/103-A
(LOUHKARI)
|
1733007002NRG25240420240017814
|
25/04/2024
|
Prahlad
|
1733007002WL001311
|
Prahlad
|
00048
|
BKID0009404
|
1407
|
1407
|
Processed
|
03/05/2024
|
|
614215066
|
|
Prahlad
|
BANK OF INDIA(508505)
|
|
4
|
KUNDAM
|
MP-33-007-002-002/11-A
(LOUHKARI)
|
1733007002NRG25240420240017815
|
25/04/2024
|
Maiki Bai
|
1733007002WL001311
|
Maiki Bai
|
00048
|
BKID0009404
|
3015
|
3015
|
Processed
|
03/05/2024
|
|
614215066
|
|
MaikiBai
|
BANK OF INDIA(508505)
|
|
5
|
KUNDAM
|
MP-33-007-002-002/11-A
(LOUHKARI)
|
1733007002NRG25240420240017816
|
25/04/2024
|
pavan
|
1733007002WL001311
|
pavan
|
00048
|
BKID0009404
|
3015
|
3015
|
Processed
|
03/05/2024
|
|
614215066
|
|
pavan
|
BANK OF INDIA(508505)
|
|
6
|
KUNDAM
|
MP-33-007-002-002/139
(LOUHKARI)
|
1733007002NRG25240420240017817
|
25/04/2024
|
Jay Singh Maravi
|
1733007002WL001311
|
Jay Singh Maravi
|
00048
|
BKID0009404
|
3015
|
3015
|
Processed
|
03/05/2024
|
|
614215066
|
|
JaySinghMaravi
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
7
|
KUNDAM
|
MP-33-007-002-002/166
(LOUHKARI)
|
1733007002NRG25240420240017818
|
25/04/2024
|
Kripal Singh
|
1733007002WL001311
|
Kripal Singh
|
00048
|
BKID0009404
|
1407
|
1407
|
Processed
|
03/05/2024
|
|
614215066
|
|
KripalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KUNDAM
|
MP-33-007-002-002/168
(LOUHKARI)
|
1733007002NRG25240420240017820
|
25/04/2024
|
Choti Bai
|
1733007002WL001311
|
Choti Bai
|
00048
|
BKID0009404
|
1407
|
1407
|
Processed
|
03/05/2024
|
|
614215066
|
|
ChotiBai
|
BANK OF INDIA(508505)
|
|
9
|
KUNDAM
|
MP-33-007-002-002/168
(LOUHKARI)
|
1733007002NRG25240420240017819
|
25/04/2024
|
Shankar Singh
|
1733007002WL001311
|
Shankar Singh
|
00048
|
BKID0009404
|
1407
|
1407
|
Processed
|
03/05/2024
|
|
614215066
|
|
ShankarSingh
|
BANK OF INDIA(508505)
|
|
10
|
KUNDAM
|
MP-33-007-002-002/17-A
(LOUHKARI)
|
1733007002NRG25240420240017821
|
25/04/2024
|
Dasharath
|
1733007002WL001311
|
Dasharath
|
00048
|
BKID0009404
|
1407
|
1407
|
Processed
|
03/05/2024
|
|
614215066
|
|
Dasharath
|
BANK OF INDIA(508505)
|
|
11
|
KUNDAM
|
MP-33-007-002-002/543
(LOUHKARI)
|
1733007002NRG25240420240017822
|
25/04/2024
|
Uttam Uddey
|
1733007002WL001311
|
Uttam Uddey
|
00048
|
BKID0009404
|
2250
|
2250
|
Processed
|
03/05/2024
|
|
614215066
|
|
UttamUddey
|
BANK OF INDIA(508505)
|
|
12
|
KUNDAM
|
MP-33-007-002-002/61
(LOUHKARI)
|
1733007002NRG25240420240017823
|
25/04/2024
|
Gyan chand
|
1733007002WL001311
|
Gyan chand
|
00048
|
BKID0009404
|
1407
|
1407
|
Processed
|
03/05/2024
|
|
614215066
|
|
Gyanchand
|
BANK OF INDIA(508505)
|
|
13
|
KUNDAM
|
MP-33-007-003-001/12
(PADARIYA)
|
1733007003NRG25220420240015773
|
25/04/2024
|
ANUSUIYA BAI
|
1733007003WL001184
|
ANUSUIYA BAI
|
00048
|
BKID0009404
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
614215066
|
|
ANUSUIYABAI
|
BANK OF INDIA(508505)
|
|
14
|
KUNDAM
|
MP-33-007-003-001/12
(PADARIYA)
|
1733007003NRG25220420240015774
|
25/04/2024
|
BACHANSINGH UDDEY
|
1733007003WL001184
|
BACHANSINGH UDDEY
|
00048
|
BKID0009404
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
614215066
|
|
BACHANSINGHUDDEY
|
BANK OF INDIA(508505)
|
|
15
|
KUNDAM
|
MP-33-007-003-001/12
(PADARIYA)
|
1733007003NRG25220420240015775
|
25/04/2024
|
RUKMANI BAI
|
1733007003WL001184
|
RUKMANI BAI
|
00048
|
BKID0009404
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
614215066
|
|
RUKMANIBAI
|
BANK OF INDIA(508505)
|
|
16
|
KUNDAM
|
MP-33-007-003-001/22
(PADARIYA)
|
1733007003NRG25220420240015776
|
25/04/2024
|
DEVSINGH
|
1733007003WL001184
|
DEVSINGH
|
00048
|
BKID0009404
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
614215066
|
|
DEVSINGH
|
BANK OF INDIA(508505)
|
|
17
|
KUNDAM
|
MP-33-007-003-001/22
(PADARIYA)
|
1733007003NRG25220420240015777
|
25/04/2024
|
Maya
|
1733007003WL001184
|
Maya
|
00048
|
BKID0009404
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
614215066
|
|
Maya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31002
|
31002
|
|
|
|
|
|
|
|
|
18
|
KUNDAM
|
MP-33-007-007-001/76-B
(KHUKKHAM)
|
1733007007NRG25250420240019086
|
25/04/2024
|
YASHODA
|
1733007007WL001387
|
YASHODA
|
00089
|
CBIN0284258
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
614215066
|
|
YASHODA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KUNDAM
|
MP-33-007-050-002/109-C
(GHUGRA)
|
1733007050NRG25250420240019061
|
25/04/2024
|
Bahadur
|
1733007050WL001386
|
Bahadur
|
00089
|
CBIN0284258
|
720
|
720
|
Processed
|
03/05/2024
|
|
614215066
|
|
Bahadur
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUNDAM
|
MP-33-007-050-002/109-D
(GHUGRA)
|
1733007050NRG25250420240019062
|
25/04/2024
|
Rajkumar
|
1733007050WL001386
|
Rajkumar
|
00089
|
CBIN0284258
|
720
|
720
|
Processed
|
03/05/2024
|
|
614215066
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUNDAM
|
MP-33-007-050-002/54-C
(GHUGRA)
|
1733007050NRG25250420240019077
|
25/04/2024
|
Ramkishan
|
1733007050WL001386
|
Ramkishan
|
00089
|
CBIN0284258
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614215066
|
|
Ramkishan
|
INDUSIND BANK(607189)
|
|
22
|
KUNDAM
|
MP-33-007-050-002/7-B
(GHUGRA)
|
1733007050NRG25250420240019083
|
25/04/2024
|
Vijay singh
|
1733007050WL001386
|
Vijay singh
|
00089
|
CBIN0284258
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614215066
|
|
Vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4926
|
4926
|
|
|
|
|
|
|
|
|
23
|
KUNDAM
|
MP-33-007-041-002/79
(AAMATITHA)
|
1733007041NRG25250420240018833
|
25/04/2024
|
basanti
|
1733007041WL001362
|
basanti
|
00176
|
IDIB000B540
|
1380
|
1380
|
Processed
|
03/05/2024
|
|
614215066
|
|
basanti
|
INDIAN BANK(607105)
|
|
24
|
KUNDAM
|
MP-33-007-054-003/161
(LEHSAR)
|
1733007054NRG25250420240019515
|
25/04/2024
|
Bhola Singh
|
1733007054WL001412
|
Bhola Singh
|
00176
|
IDIB000B540
|
1820
|
1820
|
Processed
|
03/05/2024
|
|
614215066
|
|
BholaSingh
|
INDIAN BANK(607105)
|
|
25
|
KUNDAM
|
MP-33-007-054-003/61
(LEHSAR)
|
1733007054NRG25250420240019516
|
25/04/2024
|
narayan das
|
1733007054WL001412
|
narayan das
|
00176
|
IDIB000B540
|
1820
|
1820
|
Processed
|
03/05/2024
|
|
614215066
|
|
narayandas
|
INDIAN BANK(607105)
|
|
26
|
KUNDAM
|
MP-33-007-054-003/61
(LEHSAR)
|
1733007054NRG25250420240019517
|
25/04/2024
|
SAMAL BAI
|
1733007054WL001412
|
SAMAL BAI
|
00176
|
IDIB000B540
|
1820
|
1820
|
Processed
|
03/05/2024
|
|
614215066
|
|
SAMALBAI
|
INDIAN BANK(607105)
|
|
27
|
KUNDAM
|
MP-33-007-054-003/70
(LEHSAR)
|
1733007054NRG25250420240019518
|
25/04/2024
|
Bale ram
|
1733007054WL001412
|
Bale ram
|
00176
|
IDIB000B540
|
980
|
980
|
Processed
|
03/05/2024
|
|
614215066
|
|
Baleram
|
INDIAN BANK(607105)
|
|
28
|
KUNDAM
|
MP-33-007-059-003/104-A
(DABRAKALA)
|
1733007059NRG25250420240019289
|
25/04/2024
|
DASHU
|
1733007059WL001401
|
DASHU
|
00176
|
IDIB000B540
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215066
|
|
DASHU
|
INDIAN BANK(607105)
|
|
29
|
KUNDAM
|
MP-33-007-059-003/104-A
(DABRAKALA)
|
1733007059NRG25250420240019290
|
25/04/2024
|
Shasi bai
|
1733007059WL001401
|
Shasi bai
|
00176
|
IDIB000B540
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215066
|
|
Shasibai
|
INDIAN BANK(607105)
|
|
30
|
KUNDAM
|
MP-33-007-059-003/146
(DABRAKALA)
|
1733007059NRG25250420240019291
|
25/04/2024
|
PRAVEEN KUMAR PATEL
|
1733007059WL001401
|
PRAVEEN KUMAR PATEL
|
00176
|
IDIB000B540
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215066
|
|
PRAVEENKUMARPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
31
|
KUNDAM
|
MP-33-007-059-003/146
(DABRAKALA)
|
1733007059NRG25250420240019292
|
25/04/2024
|
PRAVEEN KUMAR PATEL
|
1733007059WL001401
|
PRAVEEN KUMAR PATEL
|
00176
|
IDIB000B540
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215066
|
|
PRAVEENKUMARPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
32
|
KUNDAM
|
MP-33-007-059-003/239
(DABRAKALA)
|
1733007059NRG25250420240019293
|
25/04/2024
|
Rajendr singh
|
1733007059WL001401
|
Rajendr singh
|
00176
|
IDIB000B540
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215066
|
|
Rajendrsingh
|
INDIAN BANK(607105)
|
|
33
|
KUNDAM
|
MP-33-007-059-003/239
(DABRAKALA)
|
1733007059NRG25250420240019294
|
25/04/2024
|
Rajendr singh
|
1733007059WL001401
|
Rajendr singh
|
00176
|
IDIB000B540
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215066
|
|
Rajendrsingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUNDAM
|
MP-33-007-059-003/91-A
(DABRAKALA)
|
1733007059NRG25250420240019295
|
25/04/2024
|
Parwati
|
1733007059WL001401
|
Parwati
|
00176
|
IDIB000B540
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215066
|
|
Parwati
|
INDIAN BANK(607105)
|
|
35
|
KUNDAM
|
MP-33-007-059-003/95-A
(DABRAKALA)
|
1733007059NRG25250420240019296
|
25/04/2024
|
Deleep singh kool
|
1733007059WL001401
|
Deleep singh kool
|
00176
|
IDIB000B540
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215066
|
|
Deleepsinghkool
|
INDIAN BANK(607105)
|
|
36
|
KUNDAM
|
MP-33-007-059-003/95-A
(DABRAKALA)
|
1733007059NRG25250420240019297
|
25/04/2024
|
DILEEP SINGH KOL
|
1733007059WL001401
|
DILEEP SINGH KOL
|
00176
|
IDIB000B540
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215066
|
|
DILEEPSINGHKOL
|
INDUSIND BANK(607189)
|
|
37
|
KUNDAM
|
MP-33-007-059-005/109
(DABRAKALA)
|
1733007059NRG25250420240019300
|
25/04/2024
|
Dileep kumar
|
1733007059WL001401
|
Dileep kumar
|
00176
|
IDIB000B540
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215066
|
|
Dileepkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KUNDAM
|
MP-33-007-059-005/99
(DABRAKALA)
|
1733007059NRG25250420240019301
|
25/04/2024
|
Udybhan
|
1733007059WL001401
|
Udybhan
|
00176
|
IDIB000B540
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215066
|
|
Udybhan
|
INDIAN BANK(607105)
|
|
39
|
KUNDAM
|
MP-33-007-059-005/99-A
(DABRAKALA)
|
1733007059NRG25250420240019303
|
25/04/2024
|
Meera bai yadav
|
1733007059WL001401
|
Meera bai yadav
|
00176
|
IDIB000B540
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215066
|
|
Meerabaiyadav
|
INDIAN BANK(607105)
|
|
40
|
KUNDAM
|
MP-33-007-059-005/99-A
(DABRAKALA)
|
1733007059NRG25250420240019302
|
25/04/2024
|
Tej bhan yadav
|
1733007059WL001401
|
Tej bhan yadav
|
00176
|
IDIB000B540
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215066
|
|
Tejbhanyadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23615
|
23615
|
|
|
|
|
|
|
|
|
41
|
KUNDAM
|
MP-33-007-050-002/1
(GHUGRA)
|
1733007050NRG25250420240018868
|
25/04/2024
|
SURENDRA
|
1733007050WL001366
|
SURENDRA
|
00176
|
IDIB000K836
|
720
|
720
|
Processed
|
03/05/2024
|
|
614215066
|
|
SURENDRA
|
INDIAN BANK(607105)
|
|
42
|
KUNDAM
|
MP-33-007-050-002/10
(GHUGRA)
|
1733007050NRG25250420240018869
|
25/04/2024
|
Jabahar Singh
|
1733007050WL001366
|
Jabahar Singh
|
00176
|
IDIB000K836
|
360
|
360
|
Processed
|
03/05/2024
|
|
614215066
|
|
JabaharSingh
|
INDIAN BANK(607105)
|
|
43
|
KUNDAM
|
MP-33-007-050-002/10-B
(GHUGRA)
|
1733007050NRG25250420240018870
|
25/04/2024
|
Roop Lal
|
1733007050WL001366
|
Roop Lal
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614215066
|
|
RoopLal
|
INDIAN BANK(607105)
|
|
44
|
KUNDAM
|
MP-33-007-050-002/10-C
(GHUGRA)
|
1733007050NRG25250420240018871
|
25/04/2024
|
Anoop
|
1733007050WL001366
|
Anoop
|
00176
|
IDIB000K836
|
720
|
720
|
Processed
|
03/05/2024
|
|
614215066
|
|
Anoop
|
INDIAN BANK(607105)
|
|
45
|
KUNDAM
|
MP-33-007-050-002/102-A
(GHUGRA)
|
1733007050NRG25250420240018872
|
25/04/2024
|
OMKAR SINGH
|
1733007050WL001366
|
OMKAR SINGH
|
00176
|
IDIB000K836
|
540
|
540
|
Processed
|
03/05/2024
|
|
614215066
|
|
OMKARSINGH
|
INDIAN BANK(607105)
|
|
46
|
KUNDAM
|
MP-33-007-050-002/106
(GHUGRA)
|
1733007050NRG25250420240018873
|
25/04/2024
|
MAHENDRA
|
1733007050WL001366
|
MAHENDRA
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614215066
|
|
MAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KUNDAM
|
MP-33-007-050-002/113
(GHUGRA)
|
1733007050NRG25250420240019063
|
25/04/2024
|
Gangadeen
|
1733007050WL001386
|
Gangadeen
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614215066
|
|
Gangadeen
|
INDIAN BANK(607105)
|
|
48
|
KUNDAM
|
MP-33-007-050-002/113-B
(GHUGRA)
|
1733007050NRG25250420240019064
|
25/04/2024
|
chammo bai
|
1733007050WL001386
|
chammo bai
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614215066
|
|
chammobai
|
INDIAN BANK(607105)
|
|
49
|
KUNDAM
|
MP-33-007-050-002/115
(GHUGRA)
|
1733007050NRG25250420240018874
|
25/04/2024
|
prhalad
|
1733007050WL001366
|
prhalad
|
00176
|
IDIB000K836
|
900
|
900
|
Processed
|
03/05/2024
|
|
614215066
|
|
prhalad
|
INDIAN BANK(607105)
|
|
50
|
KUNDAM
|
MP-33-007-050-002/118-B
(GHUGRA)
|
1733007050NRG25250420240019065
|
25/04/2024
|
Santosh Kumar
|
1733007050WL001386
|
Santosh Kumar
|
00176
|
IDIB000K836
|
720
|
720
|
Processed
|
03/05/2024
|
|
614215066
|
|
SantoshKumar
|
INDIAN BANK(607105)
|
|
51
|
KUNDAM
|
MP-33-007-050-002/118-B
(GHUGRA)
|
1733007050NRG25250420240019066
|
25/04/2024
|
Santosh Kumar
|
1733007050WL001386
|
Santosh Kumar
|
00176
|
IDIB000K836
|
720
|
720
|
Processed
|
03/05/2024
|
|
614215066
|
|
SantoshKumar
|
INDIAN BANK(607105)
|
|
52
|
KUNDAM
|
MP-33-007-050-002/14
(GHUGRA)
|
1733007050NRG25250420240018875
|
25/04/2024
|
Bhura
|
1733007050WL001366
|
Bhura
|
00176
|
IDIB000K836
|
900
|
900
|
Processed
|
03/05/2024
|
|
614215066
|
|
Bhura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KUNDAM
|
MP-33-007-050-002/15
(GHUGRA)
|
1733007050NRG25250420240018876
|
25/04/2024
|
Chandrabhan
|
1733007050WL001366
|
Chandrabhan
|
00176
|
IDIB000K836
|
180
|
180
|
Processed
|
03/05/2024
|
|
614215066
|
|
Chandrabhan
|
INDIAN BANK(607105)
|
|
54
|
KUNDAM
|
MP-33-007-050-002/182
(GHUGRA)
|
1733007050NRG25250420240018877
|
25/04/2024
|
Vistar
|
1733007050WL001366
|
Vistar
|
00176
|
IDIB000K836
|
900
|
900
|
Processed
|
03/05/2024
|
|
614215066
|
|
Vistar
|
INDIAN BANK(607105)
|
|
55
|
KUNDAM
|
MP-33-007-050-002/183
(GHUGRA)
|
1733007050NRG25250420240019067
|
25/04/2024
|
Ramesh Singh
|
1733007050WL001386
|
Ramesh Singh
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614215066
|
|
RameshSingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUNDAM
|
MP-33-007-050-002/185-B
(GHUGRA)
|
1733007050NRG25250420240018878
|
25/04/2024
|
Ramsvaroop
|
1733007050WL001366
|
Ramsvaroop
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614215066
|
|
Ramsvaroop
|
INDIAN BANK(607105)
|
|
57
|
KUNDAM
|
MP-33-007-050-002/185-B
(GHUGRA)
|
1733007050NRG25250420240018879
|
25/04/2024
|
Tulsa Bai
|
1733007050WL001366
|
Tulsa Bai
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614215066
|
|
TulsaBai
|
INDIAN BANK(607105)
|
|
58
|
KUNDAM
|
MP-33-007-050-002/187
(GHUGRA)
|
1733007050NRG25250420240019068
|
25/04/2024
|
CHANDU
|
1733007050WL001386
|
CHANDU
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614215066
|
|
CHANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KUNDAM
|
MP-33-007-050-002/189
(GHUGRA)
|
1733007050NRG25250420240019069
|
25/04/2024
|
SHYAM BAI
|
1733007050WL001386
|
SHYAM BAI
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614215066
|
|
SHYAMBAI
|
INDIAN BANK(607105)
|
|
60
|
KUNDAM
|
MP-33-007-050-002/21
(GHUGRA)
|
1733007050NRG25250420240019070
|
25/04/2024
|
Kalloo Bai
|
1733007050WL001386
|
Kalloo Bai
|
00176
|
IDIB000K836
|
720
|
720
|
Processed
|
03/05/2024
|
|
614215066
|
|
KallooBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KUNDAM
|
MP-33-007-050-002/33
(GHUGRA)
|
1733007050NRG25250420240019071
|
25/04/2024
|
Khinni Bai
|
1733007050WL001386
|
Khinni Bai
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614215066
|
|
KhinniBai
|
INDIAN BANK(607105)
|
|
62
|
KUNDAM
|
MP-33-007-050-002/37-B
(GHUGRA)
|
1733007050NRG25250420240018880
|
25/04/2024
|
Vishan
|
1733007050WL001366
|
Vishan
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614215066
|
|
Vishan
|
INDIAN BANK(607105)
|
|
63
|
KUNDAM
|
MP-33-007-050-002/44
(GHUGRA)
|
1733007050NRG25250420240019072
|
25/04/2024
|
Suggo Bai
|
1733007050WL001386
|
Suggo Bai
|
00176
|
IDIB000K836
|
720
|
720
|
Processed
|
03/05/2024
|
|
614215066
|
|
SuggoBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KUNDAM
|
MP-33-007-050-002/49
(GHUGRA)
|
1733007050NRG25250420240019074
|
25/04/2024
|
Mangli Bai
|
1733007050WL001386
|
Mangli Bai
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614215066
|
|
MangliBai
|
INDIAN BANK(607105)
|
|
65
|
KUNDAM
|
MP-33-007-050-002/49
(GHUGRA)
|
1733007050NRG25250420240019073
|
25/04/2024
|
Satai
|
1733007050WL001386
|
Satai
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614215066
|
|
Satai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KUNDAM
|
MP-33-007-050-002/51
(GHUGRA)
|
1733007050NRG25250420240018881
|
25/04/2024
|
summat
|
1733007050WL001366
|
summat
|
00176
|
IDIB000K836
|
900
|
900
|
Processed
|
03/05/2024
|
|
614215066
|
|
summat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KUNDAM
|
MP-33-007-050-002/54
(GHUGRA)
|
1733007050NRG25250420240019075
|
25/04/2024
|
DAYARAM
|
1733007050WL001386
|
DAYARAM
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614215066
|
|
DAYARAM
|
INDIAN BANK(607105)
|
|
68
|
KUNDAM
|
MP-33-007-050-002/54-B
(GHUGRA)
|
1733007050NRG25250420240019076
|
25/04/2024
|
Koishalaya
|
1733007050WL001386
|
Koishalaya
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614215066
|
|
Koishalaya
|
INDIAN BANK(607105)
|
|
69
|
KUNDAM
|
MP-33-007-050-002/55-B
(GHUGRA)
|
1733007050NRG25250420240019078
|
25/04/2024
|
sarasvati bai
|
1733007050WL001386
|
sarasvati bai
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614215066
|
|
sarasvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KUNDAM
|
MP-33-007-050-002/56-B
(GHUGRA)
|
1733007050NRG25250420240019079
|
25/04/2024
|
ramsahan
|
1733007050WL001386
|
ramsahan
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614215066
|
|
ramsahan
|
INDIAN BANK(607105)
|
|
71
|
KUNDAM
|
MP-33-007-050-002/6
(GHUGRA)
|
1733007050NRG25250420240019080
|
25/04/2024
|
PATO BAI
|
1733007050WL001386
|
PATO BAI
|
00176
|
IDIB000K836
|
720
|
720
|
Processed
|
03/05/2024
|
|
614215066
|
|
PATOBAI
|
INDIAN BANK(607105)
|
|
72
|
KUNDAM
|
MP-33-007-050-002/65-B
(GHUGRA)
|
1733007050NRG25250420240019081
|
25/04/2024
|
Shashi Bai
|
1733007050WL001386
|
Shashi Bai
|
00176
|
IDIB000K836
|
900
|
900
|
Processed
|
03/05/2024
|
|
614215066
|
|
ShashiBai
|
INDIAN BANK(607105)
|
|
73
|
KUNDAM
|
MP-33-007-050-002/68
(GHUGRA)
|
1733007050NRG25250420240019082
|
25/04/2024
|
Bali Singh
|
1733007050WL001386
|
Bali Singh
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614215066
|
|
BaliSingh
|
INDIAN BANK(607105)
|
|
74
|
KUNDAM
|
MP-33-007-050-002/7-C
(GHUGRA)
|
1733007050NRG25250420240018882
|
25/04/2024
|
ANITA
|
1733007050WL001366
|
ANITA
|
00176
|
IDIB000K836
|
900
|
900
|
Processed
|
03/05/2024
|
|
614215066
|
|
ANITA
|
INDIAN BANK(607105)
|
|
75
|
KUNDAM
|
MP-33-007-050-002/72-B
(GHUGRA)
|
1733007050NRG25250420240018883
|
25/04/2024
|
sankar
|
1733007050WL001366
|
sankar
|
00176
|
IDIB000K836
|
900
|
900
|
Processed
|
03/05/2024
|
|
614215066
|
|
sankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KUNDAM
|
MP-33-007-050-002/73
(GHUGRA)
|
1733007050NRG25250420240018884
|
25/04/2024
|
Janpath bau
|
1733007050WL001366
|
Janpath bau
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614215066
|
|
Janpathbau
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KUNDAM
|
MP-33-007-050-002/77-C
(GHUGRA)
|
1733007050NRG25250420240019084
|
25/04/2024
|
vishan
|
1733007050WL001386
|
vishan
|
00176
|
IDIB000K836
|
720
|
720
|
Processed
|
03/05/2024
|
|
614215066
|
|
vishan
|
INDIAN BANK(607105)
|
|
78
|
KUNDAM
|
MP-33-007-050-002/96
(GHUGRA)
|
1733007050NRG25250420240018885
|
25/04/2024
|
Saantram
|
1733007050WL001366
|
Saantram
|
00176
|
IDIB000K836
|
900
|
900
|
Processed
|
03/05/2024
|
|
614215066
|
|
Saantram
|
INDIAN BANK(607105)
|
|
79
|
KUNDAM
|
MP-33-007-050-002/98-B
(GHUGRA)
|
1733007050NRG25250420240018886
|
25/04/2024
|
KANDHO BAI
|
1733007050WL001366
|
KANDHO BAI
|
00176
|
IDIB000K836
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614215066
|
|
KANDHOBAI
|
INDIAN BANK(607105)
|
|
80
|
KUNDAM
|
MP-33-007-050-003/85
(GHUGRA)
|
1733007050NRG25250420240019028
|
25/04/2024
|
MULIYA
|
1733007050WL001383
|
MULIYA
|
00176
|
IDIB000K836
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
614215066
|
|
MULIYA
|
INDIAN BANK(607105)
|
|
81
|
KUNDAM
|
MP-33-007-067-001/109-B
(BAIRAGI)
|
1733007067NRG25250420240018918
|
25/04/2024
|
gyasi lal
|
1733007067WL001373
|
gyasi lal
|
00176
|
IDIB000K836
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614215066
|
|
gyasilal
|
INDIAN BANK(607105)
|
|
82
|
KUNDAM
|
MP-33-007-067-001/109-B
(BAIRAGI)
|
1733007067NRG25250420240018919
|
25/04/2024
|
Gyasi Lal
|
1733007067WL001373
|
Gyasi Lal
|
00176
|
IDIB000K836
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614215066
|
|
GyasiLal
|
INDIAN BANK(607105)
|
|
83
|
KUNDAM
|
MP-33-007-067-001/125
(BAIRAGI)
|
1733007067NRG25250420240018920
|
25/04/2024
|
Gomati Bai
|
1733007067WL001374
|
Gomati Bai
|
00176
|
IDIB000K836
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614215066
|
|
GomatiBai
|
INDIAN BANK(607105)
|
|
84
|
KUNDAM
|
MP-33-007-067-001/133
(BAIRAGI)
|
1733007067NRG25250420240018924
|
25/04/2024
|
NOOR JAHA
|
1733007067WL001375
|
NOOR JAHA
|
00176
|
IDIB000K836
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215066
|
|
NOORJAHA
|
INDIAN BANK(607105)
|
|
85
|
KUNDAM
|
MP-33-007-067-001/133
(BAIRAGI)
|
1733007067NRG25250420240018923
|
25/04/2024
|
Shekh Mahmood
|
1733007067WL001375
|
Shekh Mahmood
|
00176
|
IDIB000K836
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215066
|
|
ShekhMahmood
|
INDIAN BANK(607105)
|
|
86
|
KUNDAM
|
MP-33-007-067-001/162
(BAIRAGI)
|
1733007067NRG25250420240018917
|
25/04/2024
|
BARI BAI
|
1733007067WL001372
|
BARI BAI
|
00176
|
IDIB000K836
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614215066
|
|
BARIBAI
|
INDIAN BANK(607105)
|
|
87
|
KUNDAM
|
MP-33-007-067-001/162
(BAIRAGI)
|
1733007067NRG25250420240018916
|
25/04/2024
|
VISHAN SINGH
|
1733007067WL001372
|
VISHAN SINGH
|
00176
|
IDIB000K836
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614215066
|
|
VISHANSINGH
|
INDIAN BANK(607105)
|
|
88
|
KUNDAM
|
MP-33-007-067-001/208
(BAIRAGI)
|
1733007067NRG25250420240018921
|
25/04/2024
|
RAMGOPAL
|
1733007067WL001374
|
RAMGOPAL
|
00176
|
IDIB000K836
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614215066
|
|
RAMGOPAL
|
INDIAN BANK(607105)
|
|
89
|
KUNDAM
|
MP-33-007-067-001/208
(BAIRAGI)
|
1733007067NRG25250420240018922
|
25/04/2024
|
Ramgopal
|
1733007067WL001374
|
Ramgopal
|
00176
|
IDIB000K836
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614215066
|
|
Ramgopal
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
90
|
KUNDAM
|
MP-33-007-067-001/74
(BAIRAGI)
|
1733007067NRG25250420240018926
|
25/04/2024
|
Santa Singh
|
1733007067WL001375
|
Santa Singh
|
00176
|
IDIB000K836
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215066
|
|
SantaSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53541
|
53541
|
|
|
|
|
|
|
|
|
91
|
KUNDAM
|
MP-33-007-041-002/101
(AAMATITHA)
|
1733007041NRG25250420240018817
|
25/04/2024
|
inder
|
1733007041WL001362
|
inder
|
00176
|
IDIB000S797
|
1380
|
1380
|
Processed
|
03/05/2024
|
|
614215066
|
|
inder
|
INDIAN BANK(607105)
|
|
92
|
KUNDAM
|
MP-33-007-041-002/104
(AAMATITHA)
|
1733007041NRG25250420240018818
|
25/04/2024
|
Chhanga
|
1733007041WL001362
|
Chhanga
|
00176
|
IDIB000S797
|
1380
|
1380
|
Processed
|
03/05/2024
|
|
614215066
|
|
Chhanga
|
INDIAN BANK(607105)
|
|
93
|
KUNDAM
|
MP-33-007-041-002/104
(AAMATITHA)
|
1733007041NRG25250420240018819
|
25/04/2024
|
Chhanga
|
1733007041WL001362
|
Chhanga
|
00176
|
IDIB000S797
|
1380
|
1380
|
Processed
|
03/05/2024
|
|
614215066
|
|
Chhanga
|
INDIAN BANK(607105)
|
|
94
|
KUNDAM
|
MP-33-007-041-002/115
(AAMATITHA)
|
1733007041NRG25250420240018820
|
25/04/2024
|
Gopal
|
1733007041WL001362
|
Gopal
|
00176
|
IDIB000S797
|
1380
|
1380
|
Processed
|
03/05/2024
|
|
614215066
|
|
Gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KUNDAM
|
MP-33-007-041-002/131
(AAMATITHA)
|
1733007041NRG25250420240018821
|
25/04/2024
|
Bhangi singh
|
1733007041WL001362
|
Bhangi singh
|
00176
|
IDIB000S797
|
1380
|
1380
|
Processed
|
03/05/2024
|
|
614215066
|
|
Bhangisingh
|
INDIAN BANK(607105)
|
|
96
|
KUNDAM
|
MP-33-007-041-002/161
(AAMATITHA)
|
1733007041NRG25250420240018822
|
25/04/2024
|
Sammo bai
|
1733007041WL001362
|
Sammo bai
|
00176
|
IDIB000S797
|
1380
|
1380
|
Processed
|
03/05/2024
|
|
614215066
|
|
Sammobai
|
INDIAN BANK(607105)
|
|
97
|
KUNDAM
|
MP-33-007-041-002/22
(AAMATITHA)
|
1733007041NRG25250420240018824
|
25/04/2024
|
Budhiya bai
|
1733007041WL001362
|
Budhiya bai
|
00176
|
IDIB000S797
|
1380
|
1380
|
Processed
|
03/05/2024
|
|
614215066
|
|
Budhiyabai
|
INDIAN BANK(607105)
|
|
98
|
KUNDAM
|
MP-33-007-041-002/22
(AAMATITHA)
|
1733007041NRG25250420240018823
|
25/04/2024
|
ganesh singh
|
1733007041WL001362
|
ganesh singh
|
00176
|
IDIB000S797
|
1380
|
1380
|
Processed
|
03/05/2024
|
|
614215066
|
|
ganeshsingh
|
INDIAN BANK(607105)
|
|
99
|
KUNDAM
|
MP-33-007-041-002/22-A
(AAMATITHA)
|
1733007041NRG25250420240018825
|
25/04/2024
|
devideen singh
|
1733007041WL001362
|
devideen singh
|
00176
|
IDIB000S797
|
1380
|
1380
|
Processed
|
03/05/2024
|
|
614215066
|
|
devideensingh
|
INDIAN BANK(607105)
|
|
100
|
KUNDAM
|
MP-33-007-041-002/22-A
(AAMATITHA)
|
1733007041NRG25250420240018826
|
25/04/2024
|
shashi bai
|
1733007041WL001362
|
shashi bai
|
00176
|
IDIB000S797
|
1380
|
1380
|
Processed
|
03/05/2024
|
|
614215066
|
|
shashibai
|
INDIAN BANK(607105)
|
|
101
|
KUNDAM
|
MP-33-007-041-002/38
(AAMATITHA)
|
1733007041NRG25250420240018827
|
25/04/2024
|
Dhunairam
|
1733007041WL001362
|
Dhunairam
|
00176
|
IDIB000S797
|
1380
|
1380
|
Processed
|
03/05/2024
|
|
614215066
|
|
Dhunairam
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KUNDAM
|
MP-33-007-041-002/38
(AAMATITHA)
|
1733007041NRG25250420240018828
|
25/04/2024
|
Dhunairam
|
1733007041WL001362
|
Dhunairam
|
00176
|
IDIB000S797
|
1380
|
1380
|
Processed
|
03/05/2024
|
|
614215066
|
|
Dhunairam
|
INDIAN BANK(607105)
|
|
103
|
KUNDAM
|
MP-33-007-041-002/38-A
(AAMATITHA)
|
1733007041NRG25250420240018829
|
25/04/2024
|
BUDHIYA BAI
|
1733007041WL001362
|
BUDHIYA BAI
|
00176
|
IDIB000S797
|
1380
|
1380
|
Processed
|
03/05/2024
|
|
614215066
|
|
BUDHIYABAI
|
INDIAN BANK(607105)
|
|
104
|
KUNDAM
|
MP-33-007-041-002/38-A
(AAMATITHA)
|
1733007041NRG25250420240018830
|
25/04/2024
|
BUDHIYA BAI
|
1733007041WL001362
|
BUDHIYA BAI
|
00176
|
IDIB000S797
|
1380
|
1380
|
Processed
|
03/05/2024
|
|
614215066
|
|
BUDHIYABAI
|
INDIAN BANK(607105)
|
|
105
|
KUNDAM
|
MP-33-007-041-002/74
(AAMATITHA)
|
1733007041NRG25250420240018831
|
25/04/2024
|
Bihari
|
1733007041WL001362
|
Bihari
|
00176
|
IDIB000S797
|
1380
|
1380
|
Processed
|
03/05/2024
|
|
614215066
|
|
Bihari
|
INDIAN BANK(607105)
|
|
106
|
KUNDAM
|
MP-33-007-041-002/74
(AAMATITHA)
|
1733007041NRG25250420240018832
|
25/04/2024
|
Bihari
|
1733007041WL001362
|
Bihari
|
00176
|
IDIB000S797
|
1380
|
1380
|
Processed
|
03/05/2024
|
|
614215066
|
|
Bihari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
107
|
KUNDAM
|
MP-33-007-007-001/76-B
(KHUKKHAM)
|
1733007007NRG25250420240019085
|
25/04/2024
|
Bedilal
|
1733007007WL001387
|
Bedilal
|
00415
|
SBIN0007716
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
614215066
|
|
Bedilal
|
STATE BANK OF INDIA(508548)
|
|
108
|
KUNDAM
|
MP-33-007-007-001/77
(KHUKKHAM)
|
1733007007NRG25250420240019087
|
25/04/2024
|
madan lal
|
1733007007WL001387
|
madan lal
|
00415
|
SBIN0007716
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
614215066
|
|
madanlal
|
STATE BANK OF INDIA(508548)
|
|
109
|
KUNDAM
|
MP-33-007-011-002/90
(DOLI)
|
1733007011NRG25240420240017608
|
25/04/2024
|
Bhagvati bai
|
1733007011WL001286
|
Bhagvati bai
|
00415
|
SBIN0007716
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
614215066
|
|
Bhagvatibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
110
|
KUNDAM
|
MP-33-007-011-002/90-A
(DOLI)
|
1733007011NRG25240420240017609
|
25/04/2024
|
sandhya
|
1733007011WL001286
|
sandhya
|
00415
|
SBIN0007716
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
614215066
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
111
|
KUNDAM
|
MP-33-007-011-002/90-B
(DOLI)
|
1733007011NRG25240420240017610
|
25/04/2024
|
Dinesh Kumar Maravi
|
1733007011WL001286
|
Dinesh Kumar Maravi
|
00415
|
SBIN0007716
|
1440
|
1440
|
Processed
|
03/05/2024
|
|
614215066
|
|
DineshKumarMaravi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6972
|
6972
|
|
|
|
|
|
|
|
|
112
|
KUNDAM
|
MP-33-007-032-002/1317
(CHAURAIKALA)
|
1733007032NRG25250420240019520
|
25/04/2024
|
KESHRI BAI
|
1733007032WL001413
|
KESHRI BAI
|
00415
|
SBIN0007717
|
2380
|
2380
|
Processed
|
03/05/2024
|
|
614215066
|
|
KESHRIBAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KUNDAM
|
MP-33-007-032-002/1317
(CHAURAIKALA)
|
1733007032NRG25250420240019519
|
25/04/2024
|
SANTOSH
|
1733007032WL001413
|
SANTOSH
|
00415
|
SBIN0007717
|
2380
|
2380
|
Processed
|
03/05/2024
|
|
614215066
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
114
|
KUNDAM
|
MP-33-007-032-002/1322
(CHAURAIKALA)
|
1733007032NRG25250420240019521
|
25/04/2024
|
Mahesh
|
1733007032WL001413
|
Mahesh
|
00415
|
SBIN0007717
|
2660
|
2660
|
Processed
|
03/05/2024
|
|
614215066
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
115
|
KUNDAM
|
MP-33-007-032-002/3
(CHAURAIKALA)
|
1733007032NRG25250420240019522
|
25/04/2024
|
DROPTI BAI
|
1733007032WL001413
|
DROPTI BAI
|
00415
|
SBIN0007717
|
2660
|
2660
|
Processed
|
03/05/2024
|
|
614215066
|
|
DROPTIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
116
|
KUNDAM
|
MP-33-007-050-001/47
(GHUGRA)
|
1733007050NRG25250420240019027
|
25/04/2024
|
RAGHUNATH
|
1733007050WL001383
|
RAGHUNATH
|
00415
|
SBIN0013648
|
180
|
180
|
Processed
|
03/05/2024
|
|
614215066
|
|
RAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
117
|
KUNDAM
|
MP-33-007-059-004/53-A
(DABRAKALA)
|
1733007059NRG25250420240019298
|
25/04/2024
|
Laxmi bai
|
1733007059WL001401
|
Laxmi bai
|
00415
|
SBIN0013648
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215066
|
|
Laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KUNDAM
|
MP-33-007-059-004/53-A
(DABRAKALA)
|
1733007059NRG25250420240019299
|
25/04/2024
|
LAXMI BAI
|
1733007059WL001401
|
LAXMI BAI
|
00415
|
SBIN0013648
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215066
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
KUNDAM
|
MP-33-007-067-001/135
(BAIRAGI)
|
1733007067NRG25250420240018925
|
25/04/2024
|
BATTO BAI
|
1733007067WL001375
|
BATTO BAI
|
00415
|
SBIN0013648
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215066
|
|
BATTOBAI
|
INDIAN BANK(607105)
|
|
120
|
KUNDAM
|
MP-33-007-067-001/74
(BAIRAGI)
|
1733007067NRG25250420240018927
|
25/04/2024
|
tulasa bai
|
1733007067WL001375
|
tulasa bai
|
00415
|
SBIN0013648
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614215066
|
|
tulasabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5526
|
5526
|
|
|
|
|
|
|
|
|
121
|
KUNDAM
|
MP-33-007-032-003/65-A
(CHAURAIKALA)
|
1733007032NRG25250420240019523
|
25/04/2024
|
GOLU SINGH PORTE
|
1733007032WL001413
|
GOLU SINGH PORTE
|
00691
|
IPOS0000001
|
2660
|
2660
|
Processed
|
03/05/2024
|
|
614215066
|
|
GOLUSINGHPORTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160402
|
160402
|
|
|
|
|
|
|
|