|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KUNDAM
|
MP-33-007-011-002/52-A
(DOLI)
|
1733007011NRG24110720230100381
|
11/07/2023
|
BHARAT SINGH
|
1733007011WL009102
|
BHARAT SINGH
|
00048
|
BKID0009404
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892122483
|
|
BHARATSINGH
|
BANK OF INDIA(508505)
|
|
2
|
KUNDAM
|
MP-33-007-060-002/17
(GURAIYA)
|
1733007000NRG24110720230100623
|
11/07/2023
|
Jagendar singh
|
1733007WL009145
|
Jagendar singh
|
00048
|
BKID0009404
|
816
|
816
|
Processed
|
16/07/2023
|
|
892122483
|
|
Jagendarsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
3
|
KUNDAM
|
MP-33-007-011-002/153-A
(DOLI)
|
1733007011NRG24110720230100380
|
11/07/2023
|
SUKARTI BAI
|
1733007011WL009102
|
SUKARTI BAI
|
00089
|
CBIN0284258
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892122483
|
|
SUKARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUNDAM
|
MP-33-007-017-004/114
(TURKA)
|
1733007000NRG24110720230100409
|
11/07/2023
|
Magal singh
|
1733007WL009109
|
Magal singh
|
00089
|
CBIN0284258
|
2660
|
2660
|
Processed
|
16/07/2023
|
|
892122483
|
|
Magalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KUNDAM
|
MP-33-007-046-003/10
(HADIPANI)
|
1733007046NRG24100720230099397
|
11/07/2023
|
KAMLESH SINGH
|
1733007046WL008984
|
KAMLESH SINGH
|
00089
|
CBIN0284258
|
1242
|
1242
|
Processed
|
16/07/2023
|
|
892122483
|
|
KAMLESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KUNDAM
|
MP-33-007-046-003/22
(HADIPANI)
|
1733007046NRG24100720230099405
|
11/07/2023
|
tijo bai
|
1733007046WL008984
|
tijo bai
|
00089
|
CBIN0284258
|
1242
|
1242
|
Processed
|
16/07/2023
|
|
892122483
|
|
tijobai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KUNDAM
|
MP-33-007-046-003/24
(HADIPANI)
|
1733007046NRG24100720230099410
|
11/07/2023
|
Dumari singh
|
1733007046WL008984
|
Dumari singh
|
00089
|
CBIN0284258
|
1242
|
1242
|
Processed
|
16/07/2023
|
|
892122483
|
|
Dumarisingh
|
INDIAN BANK(607105)
|
|
8
|
KUNDAM
|
MP-33-007-046-003/24
(HADIPANI)
|
1733007046NRG24100720230099409
|
11/07/2023
|
Dumari singh
|
1733007046WL008984
|
Dumari singh
|
00089
|
CBIN0284258
|
1242
|
1242
|
Processed
|
16/07/2023
|
|
892122483
|
|
Dumarisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KUNDAM
|
MP-33-007-046-003/32
(HADIPANI)
|
1733007046NRG24100720230099414
|
11/07/2023
|
laxman singh
|
1733007046WL008984
|
laxman singh
|
00089
|
CBIN0284258
|
1242
|
1242
|
Processed
|
16/07/2023
|
|
892122483
|
|
laxmansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KUNDAM
|
MP-33-007-046-003/42-B
(HADIPANI)
|
1733007046NRG24100720230099426
|
11/07/2023
|
Vinod singh
|
1733007046WL008984
|
Vinod singh
|
00089
|
CBIN0284258
|
1035
|
1035
|
Processed
|
16/07/2023
|
|
892122483
|
|
Vinodsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KUNDAM
|
MP-33-007-046-003/47-A
(HADIPANI)
|
1733007046NRG24100720230099428
|
11/07/2023
|
SUNITA BAIr
|
1733007046WL008984
|
SUNITA BAIr
|
00089
|
CBIN0284258
|
414
|
414
|
Processed
|
16/07/2023
|
|
892122483
|
|
SUNITABAIr
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KUNDAM
|
MP-33-007-046-003/60
(HADIPANI)
|
1733007046NRG24100720230099434
|
11/07/2023
|
SUKSEN SINGH
|
1733007046WL008984
|
SUKSEN SINGH
|
00089
|
CBIN0284258
|
1035
|
1035
|
Processed
|
16/07/2023
|
|
892122483
|
|
SUKSENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KUNDAM
|
MP-33-007-057-003/74
(PIPARIYA)
|
1733007057NRG24110720230100480
|
11/07/2023
|
MOTI lal
|
1733007057WL009124
|
MOTI lal
|
00089
|
CBIN0284258
|
1020
|
1020
|
Processed
|
16/07/2023
|
|
892122483
|
|
MOTIlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13574
|
13574
|
|
|
|
|
|
|
|
|
14
|
KUNDAM
|
MP-33-007-057-003/39
(PIPARIYA)
|
1733007057NRG24110720230100479
|
11/07/2023
|
MITHAI LAL BAGRI
|
1733007057WL009124
|
MITHAI LAL BAGRI
|
00176
|
IDIB000B540
|
1020
|
1020
|
Processed
|
16/07/2023
|
|
892122483
|
|
MITHAILALBAGRI
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
15
|
KUNDAM
|
MP-33-007-060-002/127
(GURAIYA)
|
1733007000NRG24110720230100620
|
11/07/2023
|
Matiya bai
|
1733007WL009145
|
Matiya bai
|
00176
|
IDIB000B540
|
816
|
816
|
Processed
|
16/07/2023
|
|
892122483
|
|
Matiyabai
|
INDIAN BANK(607105)
|
|
16
|
KUNDAM
|
MP-33-007-060-002/230
(GURAIYA)
|
1733007000NRG24110720230100624
|
11/07/2023
|
Dujiya bai
|
1733007WL009145
|
Dujiya bai
|
00176
|
IDIB000B540
|
816
|
816
|
Processed
|
16/07/2023
|
|
892122483
|
|
Dujiyabai
|
INDIAN BANK(607105)
|
|
17
|
KUNDAM
|
MP-33-007-060-002/232
(GURAIYA)
|
1733007000NRG24110720230100642
|
11/07/2023
|
gumat bai
|
1733007WL009147
|
gumat bai
|
00176
|
IDIB000B540
|
612
|
612
|
Processed
|
16/07/2023
|
|
892122483
|
|
gumatbai
|
INDIAN BANK(607105)
|
|
18
|
KUNDAM
|
MP-33-007-060-002/36
(GURAIYA)
|
1733007000NRG24110720230100625
|
11/07/2023
|
Kandi singh
|
1733007WL009145
|
Kandi singh
|
00176
|
IDIB000B540
|
816
|
816
|
Processed
|
16/07/2023
|
|
892122483
|
|
Kandisingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
19
|
KUNDAM
|
MP-33-007-017-004/114
(TURKA)
|
1733007000NRG24110720230100412
|
11/07/2023
|
Jagdish
|
1733007WL009109
|
Jagdish
|
00176
|
IDIB000K836
|
2660
|
2660
|
Processed
|
16/07/2023
|
|
892122483
|
|
Jagdish
|
INDIAN BANK(607105)
|
|
20
|
KUNDAM
|
MP-33-007-017-004/114
(TURKA)
|
1733007000NRG24110720230100411
|
11/07/2023
|
Jagdish
|
1733007WL009109
|
Jagdish
|
00176
|
IDIB000K836
|
2660
|
2660
|
Processed
|
16/07/2023
|
|
892122483
|
|
Jagdish
|
INDIAN BANK(607105)
|
|
21
|
KUNDAM
|
MP-33-007-017-004/114
(TURKA)
|
1733007000NRG24110720230100410
|
11/07/2023
|
Ramvati Bai
|
1733007WL009109
|
Ramvati Bai
|
00176
|
IDIB000K836
|
2660
|
2660
|
Processed
|
16/07/2023
|
|
892122483
|
|
RamvatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KUNDAM
|
MP-33-007-017-004/55
(TURKA)
|
1733007017NRG24110720230100358
|
11/07/2023
|
Lamiya bai
|
1733007017WL009093
|
Lamiya bai
|
00176
|
IDIB000K836
|
2304
|
2304
|
Processed
|
16/07/2023
|
|
892122483
|
|
Lamiyabai
|
INDUSIND BANK(607189)
|
|
23
|
KUNDAM
|
MP-33-007-017-004/55
(TURKA)
|
1733007017NRG24110720230100357
|
11/07/2023
|
Lamiya bai
|
1733007017WL009093
|
Lamiya bai
|
00176
|
IDIB000K836
|
2304
|
2304
|
Processed
|
16/07/2023
|
|
892122483
|
|
Lamiyabai
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUNDAM
|
MP-33-007-017-004/55
(TURKA)
|
1733007017NRG24110720230100356
|
11/07/2023
|
Lamiya bai
|
1733007017WL009093
|
Lamiya bai
|
00176
|
IDIB000K836
|
2304
|
2304
|
Processed
|
16/07/2023
|
|
892122483
|
|
Lamiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KUNDAM
|
MP-33-007-017-004/92
(TURKA)
|
1733007017NRG24110720230100360
|
11/07/2023
|
Beti Bai
|
1733007017WL009094
|
Beti Bai
|
00176
|
IDIB000K836
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892122483
|
|
BetiBai
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUNDAM
|
MP-33-007-017-004/92
(TURKA)
|
1733007017NRG24110720230100359
|
11/07/2023
|
Beti Bai
|
1733007017WL009094
|
Beti Bai
|
00176
|
IDIB000K836
|
1400
|
1400
|
Rejected
|
16/07/2023
|
|
892122483
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
27
|
KUNDAM
|
MP-33-007-017-004/92
(TURKA)
|
1733007017NRG24110720230100361
|
11/07/2023
|
Rakha bai
|
1733007017WL009094
|
Rakha bai
|
00176
|
IDIB000K836
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892122483
|
|
Rakhabai
|
INDIAN BANK(607105)
|
|
28
|
KUNDAM
|
MP-33-007-019-001/11-A
(DARGADH)
|
1733007000NRG24110720230100396
|
11/07/2023
|
Ravishankar
|
1733007WL009108
|
Ravishankar
|
00176
|
IDIB000K836
|
840
|
840
|
Processed
|
16/07/2023
|
|
892122483
|
|
Ravishankar
|
INDIAN BANK(607105)
|
|
29
|
KUNDAM
|
MP-33-007-019-001/84
(DARGADH)
|
1733007000NRG24110720230100397
|
11/07/2023
|
Mohan Singh
|
1733007WL009108
|
Mohan Singh
|
00176
|
IDIB000K836
|
840
|
840
|
Processed
|
16/07/2023
|
|
892122483
|
|
MohanSingh
|
INDIAN BANK(607105)
|
|
30
|
KUNDAM
|
MP-33-007-019-002/120
(DARGADH)
|
1733007000NRG24110720230100398
|
11/07/2023
|
Puran Singh
|
1733007WL009108
|
Puran Singh
|
00176
|
IDIB000K836
|
840
|
840
|
Processed
|
16/07/2023
|
|
892122483
|
|
PuranSingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUNDAM
|
MP-33-007-019-002/41
(DARGADH)
|
1733007000NRG24110720230100400
|
11/07/2023
|
Kamlo bai
|
1733007WL009108
|
Kamlo bai
|
00176
|
IDIB000K836
|
840
|
840
|
Processed
|
16/07/2023
|
|
892122483
|
|
Kamlobai
|
INDIAN BANK(607105)
|
|
32
|
KUNDAM
|
MP-33-007-019-002/41
(DARGADH)
|
1733007000NRG24110720230100401
|
11/07/2023
|
LAMMU SINGH
|
1733007WL009108
|
LAMMU SINGH
|
00176
|
IDIB000K836
|
840
|
840
|
Processed
|
16/07/2023
|
|
892122483
|
|
LAMMUSINGH
|
INDIAN BANK(607105)
|
|
33
|
KUNDAM
|
MP-33-007-019-002/42
(DARGADH)
|
1733007000NRG24110720230100402
|
11/07/2023
|
Basori Singh
|
1733007WL009108
|
Basori Singh
|
00176
|
IDIB000K836
|
840
|
840
|
Processed
|
16/07/2023
|
|
892122483
|
|
BasoriSingh
|
INDIAN BANK(607105)
|
|
34
|
KUNDAM
|
MP-33-007-019-002/60
(DARGADH)
|
1733007000NRG24110720230100404
|
11/07/2023
|
Meiku Singh
|
1733007WL009108
|
Meiku Singh
|
00176
|
IDIB000K836
|
840
|
840
|
Processed
|
16/07/2023
|
|
892122483
|
|
MeikuSingh
|
INDIAN BANK(607105)
|
|
35
|
KUNDAM
|
MP-33-007-019-002/60
(DARGADH)
|
1733007000NRG24110720230100403
|
11/07/2023
|
Meiku Singh
|
1733007WL009108
|
Meiku Singh
|
00176
|
IDIB000K836
|
840
|
840
|
Processed
|
16/07/2023
|
|
892122483
|
|
MeikuSingh
|
INDIAN BANK(607105)
|
|
36
|
KUNDAM
|
MP-33-007-019-002/89-A
(DARGADH)
|
1733007000NRG24110720230100405
|
11/07/2023
|
SHIV KUMAR
|
1733007WL009108
|
SHIV KUMAR
|
00176
|
IDIB000K836
|
840
|
840
|
Processed
|
16/07/2023
|
|
892122483
|
|
SHIVKUMAR
|
INDIAN BANK(607105)
|
|
37
|
KUNDAM
|
MP-33-007-019-002/95
(DARGADH)
|
1733007000NRG24110720230100407
|
11/07/2023
|
Dhaniya bai
|
1733007WL009108
|
Dhaniya bai
|
00176
|
IDIB000K836
|
840
|
840
|
Processed
|
16/07/2023
|
|
892122483
|
|
Dhaniyabai
|
INDIAN BANK(607105)
|
|
38
|
KUNDAM
|
MP-33-007-019-002/95
(DARGADH)
|
1733007000NRG24110720230100406
|
11/07/2023
|
Dhira Singh
|
1733007WL009108
|
Dhira Singh
|
00176
|
IDIB000K836
|
840
|
840
|
Processed
|
16/07/2023
|
|
892122483
|
|
DhiraSingh
|
INDIAN BANK(607105)
|
|
39
|
KUNDAM
|
MP-33-007-019-002/95
(DARGADH)
|
1733007000NRG24110720230100408
|
11/07/2023
|
Makhan
|
1733007WL009108
|
Makhan
|
00176
|
IDIB000K836
|
840
|
840
|
Processed
|
16/07/2023
|
|
892122483
|
|
Makhan
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KUNDAM
|
MP-33-007-046-003/10
(HADIPANI)
|
1733007046NRG24100720230099396
|
11/07/2023
|
BASANTI BAI
|
1733007046WL008984
|
BASANTI BAI
|
00176
|
IDIB000K836
|
1242
|
1242
|
Processed
|
16/07/2023
|
|
892122483
|
|
BASANTIBAI
|
INDIAN BANK(607105)
|
|
41
|
KUNDAM
|
MP-33-007-046-003/13
(HADIPANI)
|
1733007046NRG24100720230099398
|
11/07/2023
|
Aamr singh
|
1733007046WL008984
|
Aamr singh
|
00176
|
IDIB000K836
|
1242
|
1242
|
Processed
|
16/07/2023
|
|
892122483
|
|
Aamrsingh
|
INDIAN BANK(607105)
|
|
42
|
KUNDAM
|
MP-33-007-046-003/14
(HADIPANI)
|
1733007046NRG24100720230099399
|
11/07/2023
|
fagu singh
|
1733007046WL008984
|
fagu singh
|
00176
|
IDIB000K836
|
1242
|
1242
|
Processed
|
16/07/2023
|
|
892122483
|
|
fagusingh
|
INDIAN BANK(607105)
|
|
43
|
KUNDAM
|
MP-33-007-046-003/15
(HADIPANI)
|
1733007046NRG24100720230099401
|
11/07/2023
|
GENTI BAI
|
1733007046WL008984
|
GENTI BAI
|
00176
|
IDIB000K836
|
1242
|
1242
|
Processed
|
16/07/2023
|
|
892122483
|
|
GENTIBAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUNDAM
|
MP-33-007-046-003/16
(HADIPANI)
|
1733007046NRG24100720230099402
|
11/07/2023
|
laxmi bai
|
1733007046WL008984
|
laxmi bai
|
00176
|
IDIB000K836
|
1035
|
1035
|
Processed
|
16/07/2023
|
|
892122483
|
|
laxmibai
|
INDIAN BANK(607105)
|
|
45
|
KUNDAM
|
MP-33-007-046-003/19
(HADIPANI)
|
1733007046NRG24100720230099403
|
11/07/2023
|
MANGO BAI
|
1733007046WL008984
|
MANGO BAI
|
00176
|
IDIB000K836
|
1242
|
1242
|
Processed
|
16/07/2023
|
|
892122483
|
|
MANGOBAI
|
INDIAN BANK(607105)
|
|
46
|
KUNDAM
|
MP-33-007-046-003/22
(HADIPANI)
|
1733007046NRG24100720230099404
|
11/07/2023
|
HALKI BAI
|
1733007046WL008984
|
HALKI BAI
|
00176
|
IDIB000K836
|
1242
|
1242
|
Processed
|
16/07/2023
|
|
892122483
|
|
HALKIBAI
|
INDIAN BANK(607105)
|
|
47
|
KUNDAM
|
MP-33-007-046-003/23
(HADIPANI)
|
1733007046NRG24100720230099408
|
11/07/2023
|
CHOTI BAI
|
1733007046WL008984
|
CHOTI BAI
|
00176
|
IDIB000K836
|
1242
|
1242
|
Processed
|
16/07/2023
|
|
892122483
|
|
CHOTIBAI
|
INDIAN BANK(607105)
|
|
48
|
KUNDAM
|
MP-33-007-046-003/23
(HADIPANI)
|
1733007046NRG24100720230099407
|
11/07/2023
|
Dayali singh
|
1733007046WL008984
|
Dayali singh
|
00176
|
IDIB000K836
|
1242
|
1242
|
Processed
|
16/07/2023
|
|
892122483
|
|
Dayalisingh
|
INDIAN BANK(607105)
|
|
49
|
KUNDAM
|
MP-33-007-046-003/3
(HADIPANI)
|
1733007046NRG24100720230099412
|
11/07/2023
|
Patiram
|
1733007046WL008984
|
Patiram
|
00176
|
IDIB000K836
|
1242
|
1242
|
Processed
|
16/07/2023
|
|
892122483
|
|
Patiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KUNDAM
|
MP-33-007-046-003/31
(HADIPANI)
|
1733007046NRG24100720230099413
|
11/07/2023
|
janki bai
|
1733007046WL008984
|
janki bai
|
00176
|
IDIB000K836
|
1242
|
1242
|
Processed
|
16/07/2023
|
|
892122483
|
|
jankibai
|
INDIAN BANK(607105)
|
|
51
|
KUNDAM
|
MP-33-007-046-003/32
(HADIPANI)
|
1733007046NRG24100720230099415
|
11/07/2023
|
jayanti bai
|
1733007046WL008984
|
jayanti bai
|
00176
|
IDIB000K836
|
1242
|
1242
|
Processed
|
16/07/2023
|
|
892122483
|
|
jayantibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KUNDAM
|
MP-33-007-046-003/34
(HADIPANI)
|
1733007046NRG24100720230099416
|
11/07/2023
|
Bhadu singh
|
1733007046WL008984
|
Bhadu singh
|
00176
|
IDIB000K836
|
1242
|
1242
|
Processed
|
16/07/2023
|
|
892122483
|
|
Bhadusingh
|
INDIAN BANK(607105)
|
|
53
|
KUNDAM
|
MP-33-007-046-003/34
(HADIPANI)
|
1733007046NRG24100720230099417
|
11/07/2023
|
BHURI BAI
|
1733007046WL008984
|
BHURI BAI
|
00176
|
IDIB000K836
|
1242
|
1242
|
Processed
|
16/07/2023
|
|
892122483
|
|
BHURIBAI
|
INDIAN BANK(607105)
|
|
54
|
KUNDAM
|
MP-33-007-046-003/35
(HADIPANI)
|
1733007046NRG24100720230099418
|
11/07/2023
|
SATTO BAI
|
1733007046WL008984
|
SATTO BAI
|
00176
|
IDIB000K836
|
1242
|
1242
|
Processed
|
16/07/2023
|
|
892122483
|
|
SATTOBAI
|
INDIAN BANK(607105)
|
|
55
|
KUNDAM
|
MP-33-007-046-003/37
(HADIPANI)
|
1733007046NRG24100720230099420
|
11/07/2023
|
bhavani singh
|
1733007046WL008984
|
bhavani singh
|
00176
|
IDIB000K836
|
1242
|
1242
|
Processed
|
16/07/2023
|
|
892122483
|
|
bhavanisingh
|
INDIAN BANK(607105)
|
|
56
|
KUNDAM
|
MP-33-007-046-003/39
(HADIPANI)
|
1733007046NRG24100720230099421
|
11/07/2023
|
Munna singh
|
1733007046WL008984
|
Munna singh
|
00176
|
IDIB000K836
|
1242
|
1242
|
Processed
|
16/07/2023
|
|
892122483
|
|
Munnasingh
|
INDIAN BANK(607105)
|
|
57
|
KUNDAM
|
MP-33-007-046-003/41
(HADIPANI)
|
1733007046NRG24100720230099423
|
11/07/2023
|
suhadri bai
|
1733007046WL008984
|
suhadri bai
|
00176
|
IDIB000K836
|
1035
|
1035
|
Processed
|
16/07/2023
|
|
892122483
|
|
suhadribai
|
INDIAN BANK(607105)
|
|
58
|
KUNDAM
|
MP-33-007-046-003/42-A
(HADIPANI)
|
1733007046NRG24100720230099424
|
11/07/2023
|
Chammi singh
|
1733007046WL008984
|
Chammi singh
|
00176
|
IDIB000K836
|
1035
|
1035
|
Processed
|
16/07/2023
|
|
892122483
|
|
Chammisingh
|
INDIAN BANK(607105)
|
|
59
|
KUNDAM
|
MP-33-007-046-003/42-A
(HADIPANI)
|
1733007046NRG24100720230099425
|
11/07/2023
|
Piyariya bai
|
1733007046WL008984
|
Piyariya bai
|
00176
|
IDIB000K836
|
1035
|
1035
|
Processed
|
16/07/2023
|
|
892122483
|
|
Piyariyabai
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUNDAM
|
MP-33-007-046-003/49
(HADIPANI)
|
1733007046NRG24100720230099429
|
11/07/2023
|
bhudhiya bai
|
1733007046WL008984
|
bhudhiya bai
|
00176
|
IDIB000K836
|
1035
|
1035
|
Processed
|
16/07/2023
|
|
892122483
|
|
bhudhiyabai
|
INDIAN BANK(607105)
|
|
61
|
KUNDAM
|
MP-33-007-046-003/52
(HADIPANI)
|
1733007046NRG24100720230099430
|
11/07/2023
|
vijay singh
|
1733007046WL008984
|
vijay singh
|
00176
|
IDIB000K836
|
1035
|
1035
|
Processed
|
16/07/2023
|
|
892122483
|
|
vijaysingh
|
INDIAN BANK(607105)
|
|
62
|
KUNDAM
|
MP-33-007-046-003/52-A
(HADIPANI)
|
1733007046NRG24100720230099431
|
11/07/2023
|
Sarasvati
|
1733007046WL008984
|
Sarasvati
|
00176
|
IDIB000K836
|
1035
|
1035
|
Processed
|
16/07/2023
|
|
892122483
|
|
Sarasvati
|
INDIAN BANK(607105)
|
|
63
|
KUNDAM
|
MP-33-007-046-003/54
(HADIPANI)
|
1733007046NRG24100720230099432
|
11/07/2023
|
CHOTU SINGH
|
1733007046WL008984
|
CHOTU SINGH
|
00176
|
IDIB000K836
|
1035
|
1035
|
Processed
|
16/07/2023
|
|
892122483
|
|
CHOTUSINGH
|
UCO BANK(607066)
|
|
64
|
KUNDAM
|
MP-33-007-046-003/55
(HADIPANI)
|
1733007046NRG24100720230099433
|
11/07/2023
|
Laxmi Bai
|
1733007046WL008984
|
Laxmi Bai
|
00176
|
IDIB000K836
|
1035
|
1035
|
Processed
|
16/07/2023
|
|
892122483
|
|
LaxmiBai
|
INDIAN BANK(607105)
|
|
65
|
KUNDAM
|
MP-33-007-046-003/64
(HADIPANI)
|
1733007046NRG24100720230099435
|
11/07/2023
|
SAKUN BAI
|
1733007046WL008984
|
SAKUN BAI
|
00176
|
IDIB000K836
|
1035
|
1035
|
Processed
|
16/07/2023
|
|
892122483
|
|
SAKUNBAI
|
INDIAN BANK(607105)
|
|
66
|
KUNDAM
|
MP-33-007-046-003/8
(HADIPANI)
|
1733007046NRG24100720230099436
|
11/07/2023
|
prakash singh
|
1733007046WL008984
|
prakash singh
|
00176
|
IDIB000K836
|
1035
|
1035
|
Processed
|
16/07/2023
|
|
892122483
|
|
prakashsingh
|
INDIAN BANK(607105)
|
|
67
|
KUNDAM
|
MP-33-007-046-003/9
(HADIPANI)
|
1733007046NRG24100720230099439
|
11/07/2023
|
AMARTI BAI
|
1733007046WL008984
|
AMARTI BAI
|
00176
|
IDIB000K836
|
1035
|
1035
|
Processed
|
16/07/2023
|
|
892122483
|
|
AMARTIBAI
|
INDIAN BANK(607105)
|
|
68
|
KUNDAM
|
MP-33-007-046-003/9
(HADIPANI)
|
1733007046NRG24100720230099438
|
11/07/2023
|
balai singh
|
1733007046WL008984
|
balai singh
|
00176
|
IDIB000K836
|
1035
|
1035
|
Processed
|
16/07/2023
|
|
892122483
|
|
balaisingh
|
INDIAN BANK(607105)
|
|
69
|
KUNDAM
|
MP-33-007-052-003/74
(KOUSAMDONGARI)
|
1733007000NRG24110720230100413
|
11/07/2023
|
Lotan Singh
|
1733007WL009110
|
Lotan Singh
|
00176
|
IDIB000K836
|
200
|
200
|
Processed
|
16/07/2023
|
|
892122483
|
|
LotanSingh
|
INDIAN BANK(607105)
|
|
70
|
KUNDAM
|
MP-33-007-052-003/91
(KOUSAMDONGARI)
|
1733007000NRG24110720230100414
|
11/07/2023
|
HUBBILAL
|
1733007WL009110
|
HUBBILAL
|
00176
|
IDIB000K836
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892122483
|
|
HUBBILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KUNDAM
|
MP-33-007-052-003/92
(KOUSAMDONGARI)
|
1733007000NRG24110720230100415
|
11/07/2023
|
Dhan singh
|
1733007WL009110
|
Dhan singh
|
00176
|
IDIB000K836
|
600
|
600
|
Processed
|
16/07/2023
|
|
892122483
|
|
Dhansingh
|
INDIAN BANK(607105)
|
|
72
|
KUNDAM
|
MP-33-007-052-003/93
(KOUSAMDONGARI)
|
1733007000NRG24110720230100416
|
11/07/2023
|
Vithariya Bai
|
1733007WL009110
|
Vithariya Bai
|
00176
|
IDIB000K836
|
200
|
200
|
Processed
|
16/07/2023
|
|
892122483
|
|
VithariyaBai
|
INDIAN BANK(607105)
|
|
73
|
KUNDAM
|
MP-33-007-052-003/93-B
(KOUSAMDONGARI)
|
1733007000NRG24110720230100417
|
11/07/2023
|
Anup Singh
|
1733007WL009110
|
Anup Singh
|
00176
|
IDIB000K836
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892122483
|
|
AnupSingh
|
INDIAN BANK(607105)
|
|
74
|
KUNDAM
|
MP-33-007-052-003/98
(KOUSAMDONGARI)
|
1733007000NRG24110720230100418
|
11/07/2023
|
Laxmi bai
|
1733007WL009110
|
Laxmi bai
|
00176
|
IDIB000K836
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892122483
|
|
Laxmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KUNDAM
|
MP-33-007-052-003/98-A
(KOUSAMDONGARI)
|
1733007000NRG24110720230100419
|
11/07/2023
|
parvati bai
|
1733007WL009110
|
parvati bai
|
00176
|
IDIB000K836
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892122483
|
|
parvatibai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68299
|
68299
|
|
|
|
|
|
|
|
|
76
|
KUNDAM
|
MP-33-007-038-002/177
(DANDARGAWAN)
|
1733007038NRG24110720230100175
|
11/07/2023
|
man singh
|
1733007038WL009075
|
man singh
|
00176
|
IDIB000S797
|
900
|
900
|
Processed
|
16/07/2023
|
|
892122483
|
|
mansingh
|
INDIAN BANK(607105)
|
|
77
|
KUNDAM
|
MP-33-007-038-002/179
(DANDARGAWAN)
|
1733007038NRG24110720230100177
|
11/07/2023
|
vishvanath singh
|
1733007038WL009075
|
vishvanath singh
|
00176
|
IDIB000S797
|
900
|
900
|
Processed
|
16/07/2023
|
|
892122483
|
|
vishvanathsingh
|
INDIAN BANK(607105)
|
|
78
|
KUNDAM
|
MP-33-007-038-002/180
(DANDARGAWAN)
|
1733007038NRG24110720230100178
|
11/07/2023
|
PRATAP SINGH
|
1733007038WL009075
|
PRATAP SINGH
|
00176
|
IDIB000S797
|
900
|
900
|
Processed
|
16/07/2023
|
|
892122483
|
|
PRATAPSINGH
|
INDIAN BANK(607105)
|
|
79
|
KUNDAM
|
MP-33-007-038-002/182
(DANDARGAWAN)
|
1733007038NRG24110720230100179
|
11/07/2023
|
SYAM SINGH
|
1733007038WL009075
|
SYAM SINGH
|
00176
|
IDIB000S797
|
900
|
900
|
Processed
|
16/07/2023
|
|
892122483
|
|
SYAMSINGH
|
INDIAN BANK(607105)
|
|
80
|
KUNDAM
|
MP-33-007-038-002/183
(DANDARGAWAN)
|
1733007038NRG24110720230100180
|
11/07/2023
|
amar singh
|
1733007038WL009075
|
amar singh
|
00176
|
IDIB000S797
|
900
|
900
|
Processed
|
16/07/2023
|
|
892122483
|
|
amarsingh
|
INDIAN BANK(607105)
|
|
81
|
KUNDAM
|
MP-33-007-038-002/184
(DANDARGAWAN)
|
1733007038NRG24110720230100181
|
11/07/2023
|
man singh
|
1733007038WL009075
|
man singh
|
00176
|
IDIB000S797
|
900
|
900
|
Processed
|
16/07/2023
|
|
892122483
|
|
mansingh
|
INDIAN BANK(607105)
|
|
82
|
KUNDAM
|
MP-33-007-038-002/214
(DANDARGAWAN)
|
1733007038NRG24110720230100184
|
11/07/2023
|
pancham singh
|
1733007038WL009075
|
pancham singh
|
00176
|
IDIB000S797
|
900
|
900
|
Processed
|
16/07/2023
|
|
892122483
|
|
panchamsingh
|
INDIAN BANK(607105)
|
|
83
|
KUNDAM
|
MP-33-007-038-002/218
(DANDARGAWAN)
|
1733007038NRG24110720230100185
|
11/07/2023
|
OM BAI
|
1733007038WL009075
|
OM BAI
|
00176
|
IDIB000S797
|
720
|
720
|
Processed
|
16/07/2023
|
|
892122483
|
|
OMBAI
|
INDIAN BANK(607105)
|
|
84
|
KUNDAM
|
MP-33-007-038-002/26
(DANDARGAWAN)
|
1733007038NRG24110720230100188
|
11/07/2023
|
shanti bai
|
1733007038WL009075
|
shanti bai
|
00176
|
IDIB000S797
|
900
|
900
|
Processed
|
16/07/2023
|
|
892122483
|
|
shantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KUNDAM
|
MP-33-007-038-002/26-A
(DANDARGAWAN)
|
1733007038NRG24110720230100189
|
11/07/2023
|
SUNEEL SINGH GOND
|
1733007038WL009075
|
SUNEEL SINGH GOND
|
00176
|
IDIB000S797
|
900
|
900
|
Processed
|
16/07/2023
|
|
892122483
|
|
SUNEELSINGHGOND
|
INDIAN BANK(607105)
|
|
86
|
KUNDAM
|
MP-33-007-038-002/27
(DANDARGAWAN)
|
1733007038NRG24110720230100190
|
11/07/2023
|
samaru singh
|
1733007038WL009075
|
samaru singh
|
00176
|
IDIB000S797
|
720
|
720
|
Processed
|
16/07/2023
|
|
892122483
|
|
samarusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KUNDAM
|
MP-33-007-038-002/41
(DANDARGAWAN)
|
1733007038NRG24110720230100193
|
11/07/2023
|
lamiya bai
|
1733007038WL009075
|
lamiya bai
|
00176
|
IDIB000S797
|
720
|
720
|
Processed
|
16/07/2023
|
|
892122483
|
|
lamiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KUNDAM
|
MP-33-007-038-002/50
(DANDARGAWAN)
|
1733007038NRG24110720230100197
|
11/07/2023
|
budhu singh
|
1733007038WL009075
|
budhu singh
|
00176
|
IDIB000S797
|
540
|
540
|
Rejected
|
16/07/2023
|
|
892122483
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
KUNDAM
|
MP-33-007-038-002/54
(DANDARGAWAN)
|
1733007038NRG24110720230100198
|
11/07/2023
|
darvari singh
|
1733007038WL009075
|
darvari singh
|
00176
|
IDIB000S797
|
900
|
900
|
Processed
|
16/07/2023
|
|
892122483
|
|
darvarisingh
|
INDIAN BANK(607105)
|
|
90
|
KUNDAM
|
MP-33-007-038-002/63
(DANDARGAWAN)
|
1733007038NRG24110720230100199
|
11/07/2023
|
mandhu singh
|
1733007038WL009075
|
mandhu singh
|
00176
|
IDIB000S797
|
900
|
900
|
Processed
|
16/07/2023
|
|
892122483
|
|
mandhusingh
|
INDIAN BANK(607105)
|
|
91
|
KUNDAM
|
MP-33-007-038-002/65
(DANDARGAWAN)
|
1733007038NRG24110720230100201
|
11/07/2023
|
ram singh
|
1733007038WL009075
|
ram singh
|
00176
|
IDIB000S797
|
900
|
900
|
Processed
|
16/07/2023
|
|
892122483
|
|
ramsingh
|
INDIAN BANK(607105)
|
|
92
|
KUNDAM
|
MP-33-007-038-002/73
(DANDARGAWAN)
|
1733007038NRG24110720230100202
|
11/07/2023
|
gulab singh
|
1733007038WL009075
|
gulab singh
|
00176
|
IDIB000S797
|
720
|
720
|
Processed
|
16/07/2023
|
|
892122483
|
|
gulabsingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUNDAM
|
MP-33-007-038-002/74
(DANDARGAWAN)
|
1733007038NRG24110720230100203
|
11/07/2023
|
mangali bai
|
1733007038WL009075
|
mangali bai
|
00176
|
IDIB000S797
|
540
|
540
|
Processed
|
16/07/2023
|
|
892122483
|
|
mangalibai
|
INDIAN BANK(607105)
|
|
94
|
KUNDAM
|
MP-33-007-038-002/75-A
(DANDARGAWAN)
|
1733007038NRG24110720230100204
|
11/07/2023
|
SHYAM SINGH
|
1733007038WL009075
|
SHYAM SINGH
|
00176
|
IDIB000S797
|
900
|
900
|
Processed
|
16/07/2023
|
|
892122483
|
|
SHYAMSINGH
|
INDIAN BANK(607105)
|
|
95
|
KUNDAM
|
MP-33-007-038-002/89
(DANDARGAWAN)
|
1733007038NRG24110720230100205
|
11/07/2023
|
kamu singh
|
1733007038WL009075
|
kamu singh
|
00176
|
IDIB000S797
|
900
|
900
|
Processed
|
16/07/2023
|
|
892122483
|
|
kamusingh
|
INDIAN BANK(607105)
|
|
96
|
KUNDAM
|
MP-33-007-040-004/23-A
(GAURI)
|
1733007040NRG24110720230100163
|
11/07/2023
|
santkumar
|
1733007040WL009071
|
santkumar
|
00176
|
IDIB000S797
|
1020
|
1020
|
Processed
|
16/07/2023
|
|
892122483
|
|
santkumar
|
INDIAN BANK(607105)
|
|
97
|
KUNDAM
|
MP-33-007-040-004/47
(GAURI)
|
1733007040NRG24110720230100221
|
11/07/2023
|
CUNTI BAI
|
1733007040WL009080
|
CUNTI BAI
|
00176
|
IDIB000S797
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892122483
|
|
CUNTIBAI
|
INDIAN BANK(607105)
|
|
98
|
KUNDAM
|
MP-33-007-040-004/88
(GAURI)
|
1733007040NRG24110720230100226
|
11/07/2023
|
Bhura singh
|
1733007040WL009080
|
Bhura singh
|
00176
|
IDIB000S797
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892122483
|
|
Bhurasingh
|
INDIAN BANK(607105)
|
|
99
|
KUNDAM
|
MP-33-007-040-004/88
(GAURI)
|
1733007040NRG24110720230100224
|
11/07/2023
|
Bhura singh
|
1733007040WL009080
|
Bhura singh
|
00176
|
IDIB000S797
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892122483
|
|
Bhurasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21252
|
21252
|
|
|
|
|
|
|
|
|
100
|
KUNDAM
|
MP-33-007-011-002/129
(DOLI)
|
1733007011NRG24110720230100379
|
11/07/2023
|
Manak lal
|
1733007011WL009102
|
Manak lal
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892122483
|
|
Manaklal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
KUNDAM
|
MP-33-007-011-002/129
(DOLI)
|
1733007011NRG24110720230100378
|
11/07/2023
|
Manak lal
|
1733007011WL009102
|
Manak lal
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892122483
|
|
Manaklal
|
STATE BANK OF INDIA(508548)
|
|
102
|
KUNDAM
|
MP-33-007-011-002/90
(DOLI)
|
1733007011NRG24110720230100382
|
11/07/2023
|
Bhagvati bai
|
1733007011WL009102
|
Bhagvati bai
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892122483
|
|
Bhagvatibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
103
|
KUNDAM
|
MP-33-007-065-001/24
(IMLAI)
|
1733007065NRG24110720230100570
|
11/07/2023
|
SUKKO BAI
|
1733007065WL009131
|
SUKKO BAI
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892122483
|
|
SUKKOBAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KUNDAM
|
MP-33-007-065-001/446
(IMLAI)
|
1733007065NRG24110720230100571
|
11/07/2023
|
guddi bai
|
1733007065WL009131
|
guddi bai
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892122483
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
105
|
KUNDAM
|
MP-33-007-065-001/446
(IMLAI)
|
1733007065NRG24110720230100572
|
11/07/2023
|
SAROJ
|
1733007065WL009131
|
SAROJ
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892122483
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
106
|
KUNDAM
|
MP-33-007-065-001/453
(IMLAI)
|
1733007065NRG24110720230100574
|
11/07/2023
|
kaushalya bai
|
1733007065WL009131
|
kaushalya bai
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892122483
|
|
kaushalyabai
|
STATE BANK OF INDIA(508548)
|
|
107
|
KUNDAM
|
MP-33-007-065-001/454
(IMLAI)
|
1733007065NRG24110720230100575
|
11/07/2023
|
goura bai
|
1733007065WL009131
|
goura bai
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892122483
|
|
gourabai
|
STATE BANK OF INDIA(508548)
|
|
108
|
KUNDAM
|
MP-33-007-065-001/463
(IMLAI)
|
1733007065NRG24110720230100576
|
11/07/2023
|
Prakash Singh
|
1733007065WL009131
|
Prakash Singh
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892122483
|
|
PrakashSingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
KUNDAM
|
MP-33-007-065-001/466
(IMLAI)
|
1733007065NRG24110720230100577
|
11/07/2023
|
Mahesh
|
1733007065WL009131
|
Mahesh
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892122483
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
110
|
KUNDAM
|
MP-33-007-065-001/467
(IMLAI)
|
1733007065NRG24110720230100578
|
11/07/2023
|
ganti bai
|
1733007065WL009131
|
ganti bai
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892122483
|
|
gantibai
|
STATE BANK OF INDIA(508548)
|
|
111
|
KUNDAM
|
MP-33-007-065-001/471
(IMLAI)
|
1733007065NRG24110720230100579
|
11/07/2023
|
jyoti anand
|
1733007065WL009131
|
jyoti anand
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892122483
|
|
jyotianand
|
STATE BANK OF INDIA(508548)
|
|
112
|
KUNDAM
|
MP-33-007-065-001/473
(IMLAI)
|
1733007065NRG24110720230100580
|
11/07/2023
|
sakuntla bai
|
1733007065WL009131
|
sakuntla bai
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892122483
|
|
sakuntlabai
|
STATE BANK OF INDIA(508548)
|
|
113
|
KUNDAM
|
MP-33-007-065-001/473-A
(IMLAI)
|
1733007065NRG24110720230100581
|
11/07/2023
|
RAJKUMAR
|
1733007065WL009131
|
RAJKUMAR
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892122483
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
KUNDAM
|
MP-33-007-065-001/486
(IMLAI)
|
1733007065NRG24110720230100582
|
11/07/2023
|
kusum bai
|
1733007065WL009131
|
kusum bai
|
00415
|
SBIN0007716
|
400
|
400
|
Processed
|
16/07/2023
|
|
892122483
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
|
115
|
KUNDAM
|
MP-33-007-065-001/488
(IMLAI)
|
1733007065NRG24110720230100583
|
11/07/2023
|
shyam bai
|
1733007065WL009131
|
shyam bai
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892122483
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
116
|
KUNDAM
|
MP-33-007-065-001/492
(IMLAI)
|
1733007065NRG24110720230100585
|
11/07/2023
|
sushila bai
|
1733007065WL009131
|
sushila bai
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892122483
|
|
sushilabai
|
STATE BANK OF INDIA(508548)
|
|
117
|
KUNDAM
|
MP-33-007-065-001/492-B
(IMLAI)
|
1733007065NRG24110720230100586
|
11/07/2023
|
BISARATI
|
1733007065WL009131
|
BISARATI
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892122483
|
|
BISARATI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KUNDAM
|
MP-33-007-065-001/506
(IMLAI)
|
1733007065NRG24110720230100587
|
11/07/2023
|
chote lal
|
1733007065WL009131
|
chote lal
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892122483
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
119
|
KUNDAM
|
MP-33-007-065-001/506-A
(IMLAI)
|
1733007065NRG24110720230100588
|
11/07/2023
|
vavita bai
|
1733007065WL009131
|
vavita bai
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892122483
|
|
vavitabai
|
STATE BANK OF INDIA(508548)
|
|
120
|
KUNDAM
|
MP-33-007-065-001/509
(IMLAI)
|
1733007065NRG24110720230100589
|
11/07/2023
|
Lamiya Bai
|
1733007065WL009131
|
Lamiya Bai
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892122483
|
|
LamiyaBai
|
STATE BANK OF INDIA(508548)
|
|
121
|
KUNDAM
|
MP-33-007-065-001/530
(IMLAI)
|
1733007065NRG24110720230100590
|
11/07/2023
|
kushum bai
|
1733007065WL009131
|
kushum bai
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892122483
|
|
kushumbai
|
STATE BANK OF INDIA(508548)
|
|
122
|
KUNDAM
|
MP-33-007-065-001/530-A
(IMLAI)
|
1733007065NRG24110720230100591
|
11/07/2023
|
shivcharan
|
1733007065WL009131
|
shivcharan
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892122483
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
123
|
KUNDAM
|
MP-33-007-065-001/538
(IMLAI)
|
1733007065NRG24110720230100592
|
11/07/2023
|
geeta bai
|
1733007065WL009131
|
geeta bai
|
00415
|
SBIN0007716
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892122483
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28000
|
28000
|
|
|
|
|
|
|
|
|
124
|
KUNDAM
|
MP-33-007-037-002/159
(MAKHRAR)
|
1733007037NRG24110720230100363
|
11/07/2023
|
Jagat singh
|
1733007037WL009095
|
Jagat singh
|
00415
|
SBIN0007717
|
2000
|
2000
|
Processed
|
16/07/2023
|
|
892122483
|
|
Jagatsingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
KUNDAM
|
MP-33-007-037-002/159
(MAKHRAR)
|
1733007037NRG24110720230100362
|
11/07/2023
|
Jagat Singh
|
1733007037WL009095
|
Jagat Singh
|
00415
|
SBIN0007717
|
2000
|
2000
|
Processed
|
16/07/2023
|
|
892122483
|
|
JagatSingh
|
STATE BANK OF INDIA(508548)
|
|
126
|
KUNDAM
|
MP-33-007-037-002/162-A
(MAKHRAR)
|
1733007037NRG24110720230100365
|
11/07/2023
|
AMOL BAI MARAVI
|
1733007037WL009096
|
AMOL BAI MARAVI
|
00415
|
SBIN0007717
|
2000
|
2000
|
Processed
|
16/07/2023
|
|
892122483
|
|
AMOLBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
KUNDAM
|
MP-33-007-037-002/162-A
(MAKHRAR)
|
1733007037NRG24110720230100364
|
11/07/2023
|
MIRKHU SINGH MARAVI
|
1733007037WL009096
|
MIRKHU SINGH MARAVI
|
00415
|
SBIN0007717
|
2000
|
2000
|
Processed
|
16/07/2023
|
|
892122483
|
|
MIRKHUSINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KUNDAM
|
MP-33-007-037-002/86
(MAKHRAR)
|
1733007037NRG24110720230100366
|
11/07/2023
|
Laxmi bai
|
1733007037WL009096
|
Laxmi bai
|
00415
|
SBIN0007717
|
2000
|
2000
|
Processed
|
16/07/2023
|
|
892122483
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
129
|
KUNDAM
|
MP-33-007-065-001/452
(IMLAI)
|
1733007065NRG24110720230100573
|
11/07/2023
|
GYANA BAI
|
1733007065WL009131
|
GYANA BAI
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892122483
|
|
GYANABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
130
|
KUNDAM
|
MP-33-007-046-003/24
(HADIPANI)
|
1733007046NRG24100720230099411
|
11/07/2023
|
Shree
|
1733007046WL008984
|
Shree
|
00415
|
SBIN0013648
|
1242
|
1242
|
Processed
|
16/07/2023
|
|
892122483
|
|
Shree
|
STATE BANK OF INDIA(508548)
|
|
131
|
KUNDAM
|
MP-33-007-046-003/42-B
(HADIPANI)
|
1733007046NRG24100720230099427
|
11/07/2023
|
Vinod singh
|
1733007046WL008984
|
Vinod singh
|
00415
|
SBIN0013648
|
1035
|
1035
|
Processed
|
16/07/2023
|
|
892122483
|
|
Vinodsingh
|
INDIAN BANK(607105)
|
|
132
|
KUNDAM
|
MP-33-007-046-003/8
(HADIPANI)
|
1733007046NRG24100720230099437
|
11/07/2023
|
mamta bai
|
1733007046WL008984
|
mamta bai
|
00415
|
SBIN0013648
|
1035
|
1035
|
Processed
|
16/07/2023
|
|
892122483
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
133
|
KUNDAM
|
MP-33-007-060-002/139-B
(GURAIYA)
|
1733007000NRG24110720230100622
|
11/07/2023
|
Rajani bai
|
1733007WL009145
|
Rajani bai
|
00415
|
SBIN0013648
|
816
|
816
|
Processed
|
16/07/2023
|
|
892122483
|
|
Rajanibai
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KUNDAM
|
MP-33-007-060-002/139-B
(GURAIYA)
|
1733007000NRG24110720230100621
|
11/07/2023
|
Ravi kumar
|
1733007WL009145
|
Ravi kumar
|
00415
|
SBIN0013648
|
816
|
816
|
Processed
|
16/07/2023
|
|
892122483
|
|
Ravikumar
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KUNDAM
|
MP-33-007-065-001/491
(IMLAI)
|
1733007065NRG24110720230100584
|
11/07/2023
|
KAMINI MARAVI
|
1733007065WL009131
|
KAMINI MARAVI
|
00415
|
SBIN0013648
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892122483
|
|
KAMINIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154565
|
154565
|
|
|
|
|
|
|
|