|
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-33-007-057-003/48
(PIPARIYA)
|
1733007000NRG24170520230012667
|
17/05/2023
|
Mahesi
|
1733007WL001497
|
Mahesi
|
00014
|
ALLA0210843
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
836222078
|
|
Mahesi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
KUNDAM
|
MP-33-007-005-003/101-A
(DEHRIKHURDH)
|
1733007005NRG24170520230012286
|
17/05/2023
|
BHARAT
|
1733007005WL001474
|
BHARAT
|
00048
|
BKID0009404
|
144
|
144
|
Processed
|
24/05/2023
|
|
836222078
|
|
BHARAT
|
BANK OF INDIA(508505)
|
|
3
|
KUNDAM
|
MP-33-007-005-003/136
(DEHRIKHURDH)
|
1733007005NRG24170520230012287
|
17/05/2023
|
SOMVATI BAI
|
1733007005WL001474
|
SOMVATI BAI
|
00048
|
BKID0009404
|
144
|
144
|
Processed
|
24/05/2023
|
|
836222078
|
|
SOMVATIBAI
|
BANK OF INDIA(508505)
|
|
4
|
KUNDAM
|
MP-33-007-005-003/274
(DEHRIKHURDH)
|
1733007005NRG24170520230012288
|
17/05/2023
|
SUSHMA BAI
|
1733007005WL001474
|
SUSHMA BAI
|
00048
|
BKID0009404
|
144
|
144
|
Processed
|
24/05/2023
|
|
836222078
|
|
SUSHMABAI
|
BANK OF INDIA(508505)
|
|
5
|
KUNDAM
|
MP-33-007-005-003/280
(DEHRIKHURDH)
|
1733007005NRG24170520230012289
|
17/05/2023
|
LAYACHI BAI
|
1733007005WL001474
|
LAYACHI BAI
|
00048
|
BKID0009404
|
144
|
144
|
Processed
|
24/05/2023
|
|
836222078
|
|
LAYACHIBAI
|
BANK OF INDIA(508505)
|
|
6
|
KUNDAM
|
MP-33-007-005-003/97
(DEHRIKHURDH)
|
1733007005NRG24170520230012290
|
17/05/2023
|
JAMNI BAI
|
1733007005WL001474
|
JAMNI BAI
|
00048
|
BKID0009404
|
144
|
144
|
Processed
|
24/05/2023
|
|
836222078
|
|
JAMNIBAI
|
BANK OF INDIA(508505)
|
|
7
|
KUNDAM
|
MP-33-007-008-001/213
(KALYANPUR)
|
1733007008NRG24110520230008928
|
17/05/2023
|
Raju
|
1733007008WL001010
|
Raju
|
00048
|
BKID0009404
|
1056
|
1056
|
Processed
|
24/05/2023
|
|
836222078
|
|
Raju
|
BANK OF INDIA(508505)
|
|
8
|
KUNDAM
|
MP-33-007-008-001/213
(KALYANPUR)
|
1733007008NRG24110520230008927
|
17/05/2023
|
Raju
|
1733007008WL001010
|
Raju
|
00048
|
BKID0009404
|
1056
|
1056
|
Processed
|
24/05/2023
|
|
836222078
|
|
Raju
|
BANK OF INDIA(508505)
|
|
9
|
KUNDAM
|
MP-33-007-008-002/117
(KALYANPUR)
|
1733007008NRG24110520230008930
|
17/05/2023
|
Chhote Singh
|
1733007008WL001010
|
Chhote Singh
|
00048
|
BKID0009404
|
1056
|
1056
|
Processed
|
24/05/2023
|
|
836222078
|
|
ChhoteSingh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
KUNDAM
|
MP-33-007-008-002/117
(KALYANPUR)
|
1733007008NRG24110520230008929
|
17/05/2023
|
Chhote Singh
|
1733007008WL001010
|
Chhote Singh
|
00048
|
BKID0009404
|
1056
|
1056
|
Processed
|
24/05/2023
|
|
836222078
|
|
ChhoteSingh
|
BANK OF INDIA(508505)
|
|
11
|
KUNDAM
|
MP-33-007-008-002/117
(KALYANPUR)
|
1733007008NRG24110520230008931
|
17/05/2023
|
SEV BAI
|
1733007008WL001010
|
SEV BAI
|
00048
|
BKID0009404
|
1056
|
1056
|
Processed
|
24/05/2023
|
|
836222078
|
|
SEVBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
12
|
KUNDAM
|
MP-33-007-047-001/1965
(KUNDAM)
|
1733007045NRG24170520230012196
|
17/05/2023
|
Mr.MAHENDRA KUMAR KACHWAHA
|
1733007045WL001460
|
Mr.MAHENDRA KUMAR KACHWAHA
|
00089
|
CBIN0284258
|
860
|
860
|
Processed
|
24/05/2023
|
|
836222078
|
|
Mr.MAHENDRAKUMARKACHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KUNDAM
|
MP-33-007-047-001/2067
(KUNDAM)
|
1733007045NRG24170520230012199
|
17/05/2023
|
RANU SAHU
|
1733007045WL001460
|
RANU SAHU
|
00089
|
CBIN0284258
|
860
|
860
|
Processed
|
24/05/2023
|
|
836222078
|
|
RANUSAHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUNDAM
|
MP-33-007-047-001/673-B
(KUNDAM)
|
1733007045NRG24170520230012206
|
17/05/2023
|
DINESH KUMAR
|
1733007045WL001460
|
DINESH KUMAR
|
00089
|
CBIN0284258
|
860
|
860
|
Processed
|
24/05/2023
|
|
836222078
|
|
DINESHKUMAR
|
INDIAN BANK(607105)
|
|
15
|
KUNDAM
|
MP-33-007-047-001/681
(KUNDAM)
|
1733007045NRG24170520230012207
|
17/05/2023
|
POOJA YADAV
|
1733007045WL001460
|
POOJA YADAV
|
00089
|
CBIN0284258
|
860
|
860
|
Processed
|
24/05/2023
|
|
836222078
|
|
POOJAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KUNDAM
|
MP-33-007-047-001/682
(KUNDAM)
|
1733007045NRG24170520230012209
|
17/05/2023
|
SHIV KUMARI
|
1733007045WL001460
|
SHIV KUMARI
|
00089
|
CBIN0284258
|
860
|
860
|
Processed
|
24/05/2023
|
|
836222078
|
|
SHIVKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KUNDAM
|
MP-33-007-047-001/771
(KUNDAM)
|
1733007045NRG24170520230012212
|
17/05/2023
|
ASHISH KACHHAWAHA
|
1733007045WL001460
|
ASHISH KACHHAWAHA
|
00089
|
CBIN0284258
|
645
|
645
|
Processed
|
24/05/2023
|
|
836222078
|
|
ASHISHKACHHAWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4945
|
4945
|
|
|
|
|
|
|
|
|
18
|
KUNDAM
|
MP-33-007-057-003/48
(PIPARIYA)
|
1733007000NRG24170520230012668
|
17/05/2023
|
Rajendra Kumar
|
1733007WL001497
|
Rajendra Kumar
|
00176
|
IDIB000B540
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
836222078
|
|
RajendraKumar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
19
|
KUNDAM
|
MP-33-007-047-001/141
(KUNDAM)
|
1733007045NRG24170520230012194
|
17/05/2023
|
RAJA PRAJAPATI
|
1733007045WL001460
|
RAJA PRAJAPATI
|
00176
|
IDIB000K836
|
860
|
860
|
Processed
|
24/05/2023
|
|
836222078
|
|
RAJAPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KUNDAM
|
MP-33-007-047-001/1936
(KUNDAM)
|
1733007045NRG24170520230012195
|
17/05/2023
|
RADHA BAI
|
1733007045WL001460
|
RADHA BAI
|
00176
|
IDIB000K836
|
860
|
860
|
Processed
|
24/05/2023
|
|
836222078
|
|
RADHABAI
|
INDIAN BANK(607105)
|
|
21
|
KUNDAM
|
MP-33-007-047-001/2067
(KUNDAM)
|
1733007045NRG24170520230012198
|
17/05/2023
|
PRADEEP KUMAR SAHU
|
1733007045WL001460
|
PRADEEP KUMAR SAHU
|
00176
|
IDIB000K836
|
860
|
860
|
Processed
|
24/05/2023
|
|
836222078
|
|
PRADEEPKUMARSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KUNDAM
|
MP-33-007-047-001/2067
(KUNDAM)
|
1733007045NRG24170520230012200
|
17/05/2023
|
YASODA
|
1733007045WL001460
|
YASODA
|
00176
|
IDIB000K836
|
860
|
860
|
Processed
|
24/05/2023
|
|
836222078
|
|
YASODA
|
UNION BANK OF INDIA(508500)
|
|
23
|
KUNDAM
|
MP-33-007-047-001/597
(KUNDAM)
|
1733007045NRG24170520230012203
|
17/05/2023
|
ABHILASHA CHAKRAWARTI
|
1733007045WL001460
|
ABHILASHA CHAKRAWARTI
|
00176
|
IDIB000K836
|
860
|
860
|
Processed
|
24/05/2023
|
|
836222078
|
|
ABHILASHACHAKRAWARTI
|
INDIAN BANK(607105)
|
|
24
|
KUNDAM
|
MP-33-007-047-001/597
(KUNDAM)
|
1733007045NRG24170520230012202
|
17/05/2023
|
MAHESH KUMAR PRAJAPATI
|
1733007045WL001460
|
MAHESH KUMAR PRAJAPATI
|
00176
|
IDIB000K836
|
860
|
860
|
Processed
|
24/05/2023
|
|
836222078
|
|
MAHESHKUMARPRAJAPATI
|
INDIAN BANK(607105)
|
|
25
|
KUNDAM
|
MP-33-007-047-001/624
(KUNDAM)
|
1733007045NRG24170520230012204
|
17/05/2023
|
Susila bai
|
1733007045WL001460
|
Susila bai
|
00176
|
IDIB000K836
|
860
|
860
|
Processed
|
24/05/2023
|
|
836222078
|
|
Susilabai
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUNDAM
|
MP-33-007-047-001/671
(KUNDAM)
|
1733007045NRG24170520230012205
|
17/05/2023
|
SANTOSH KUMAR
|
1733007045WL001460
|
SANTOSH KUMAR
|
00176
|
IDIB000K836
|
860
|
860
|
Processed
|
24/05/2023
|
|
836222078
|
|
SANTOSHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KUNDAM
|
MP-33-007-047-001/682
(KUNDAM)
|
1733007045NRG24170520230012208
|
17/05/2023
|
Radheshyam
|
1733007045WL001460
|
Radheshyam
|
00176
|
IDIB000K836
|
860
|
860
|
Processed
|
24/05/2023
|
|
836222078
|
|
Radheshyam
|
INDIAN BANK(607105)
|
|
28
|
KUNDAM
|
MP-33-007-052-003/100
(KOUSAMDONGARI)
|
1733007000NRG24170520230012553
|
17/05/2023
|
Ramsingh
|
1733007WL001489
|
Ramsingh
|
00176
|
IDIB000K836
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836222078
|
|
Ramsingh
|
INDIAN BANK(607105)
|
|
29
|
KUNDAM
|
MP-33-007-052-003/100-B
(KOUSAMDONGARI)
|
1733007000NRG24170520230012554
|
17/05/2023
|
Kamlesh Singh
|
1733007WL001489
|
Kamlesh Singh
|
00176
|
IDIB000K836
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836222078
|
|
KamleshSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KUNDAM
|
MP-33-007-052-003/103
(KOUSAMDONGARI)
|
1733007000NRG24170520230012555
|
17/05/2023
|
HALKI BAI
|
1733007WL001489
|
HALKI BAI
|
00176
|
IDIB000K836
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836222078
|
|
HALKIBAI
|
INDIAN BANK(607105)
|
|
31
|
KUNDAM
|
MP-33-007-052-003/111-A
(KOUSAMDONGARI)
|
1733007000NRG24170520230012559
|
17/05/2023
|
GANITA BAI
|
1733007WL001489
|
GANITA BAI
|
00176
|
IDIB000K836
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836222078
|
|
GANITABAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUNDAM
|
MP-33-007-052-003/111-A
(KOUSAMDONGARI)
|
1733007000NRG24170520230012558
|
17/05/2023
|
SHANKAR SINGH
|
1733007WL001489
|
SHANKAR SINGH
|
00176
|
IDIB000K836
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836222078
|
|
SHANKARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KUNDAM
|
MP-33-007-052-003/115
(KOUSAMDONGARI)
|
1733007000NRG24170520230012560
|
17/05/2023
|
Kala Bai
|
1733007WL001489
|
Kala Bai
|
00176
|
IDIB000K836
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836222078
|
|
KalaBai
|
INDIAN BANK(607105)
|
|
34
|
KUNDAM
|
MP-33-007-052-003/115
(KOUSAMDONGARI)
|
1733007000NRG24170520230012561
|
17/05/2023
|
Kala Bai
|
1733007WL001489
|
Kala Bai
|
00176
|
IDIB000K836
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836222078
|
|
KalaBai
|
INDIAN BANK(607105)
|
|
35
|
KUNDAM
|
MP-33-007-052-003/116
(KOUSAMDONGARI)
|
1733007000NRG24170520230012563
|
17/05/2023
|
Mahngoo Singh
|
1733007WL001489
|
Mahngoo Singh
|
00176
|
IDIB000K836
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836222078
|
|
MahngooSingh
|
INDIAN BANK(607105)
|
|
36
|
KUNDAM
|
MP-33-007-052-003/117-B
(KOUSAMDONGARI)
|
1733007000NRG24170520230012564
|
17/05/2023
|
BASOORI SINGH
|
1733007WL001489
|
BASOORI SINGH
|
00176
|
IDIB000K836
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836222078
|
|
BASOORISINGH
|
INDIAN BANK(607105)
|
|
37
|
KUNDAM
|
MP-33-007-052-003/120
(KOUSAMDONGARI)
|
1733007000NRG24170520230012565
|
17/05/2023
|
KAMOD SINGH
|
1733007WL001489
|
KAMOD SINGH
|
00176
|
IDIB000K836
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836222078
|
|
KAMODSINGH
|
INDIAN BANK(607105)
|
|
38
|
KUNDAM
|
MP-33-007-052-003/123
(KOUSAMDONGARI)
|
1733007000NRG24170520230012567
|
17/05/2023
|
Maha Singh
|
1733007WL001489
|
Maha Singh
|
00176
|
IDIB000K836
|
800
|
800
|
Processed
|
24/05/2023
|
|
836222078
|
|
MahaSingh
|
INDIAN BANK(607105)
|
|
39
|
KUNDAM
|
MP-33-007-052-003/124
(KOUSAMDONGARI)
|
1733007000NRG24170520230012568
|
17/05/2023
|
Jangi Singh
|
1733007WL001489
|
Jangi Singh
|
00176
|
IDIB000K836
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836222078
|
|
JangiSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KUNDAM
|
MP-33-007-052-003/124-B
(KOUSAMDONGARI)
|
1733007000NRG24170520230012569
|
17/05/2023
|
PREMLAL
|
1733007WL001489
|
PREMLAL
|
00176
|
IDIB000K836
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836222078
|
|
PREMLAL
|
INDIAN BANK(607105)
|
|
41
|
KUNDAM
|
MP-33-007-052-003/34
(KOUSAMDONGARI)
|
1733007000NRG24170520230012570
|
17/05/2023
|
Sammpat singh
|
1733007WL001489
|
Sammpat singh
|
00176
|
IDIB000K836
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836222078
|
|
Sammpatsingh
|
INDIAN BANK(607105)
|
|
42
|
KUNDAM
|
MP-33-007-052-003/36
(KOUSAMDONGARI)
|
1733007000NRG24170520230012571
|
17/05/2023
|
SUMTA BAI
|
1733007WL001489
|
SUMTA BAI
|
00176
|
IDIB000K836
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836222078
|
|
SUMTABAI
|
INDIAN BANK(607105)
|
|
43
|
KUNDAM
|
MP-33-007-052-003/37
(KOUSAMDONGARI)
|
1733007000NRG24170520230012572
|
17/05/2023
|
Kuwar Singh
|
1733007WL001489
|
Kuwar Singh
|
00176
|
IDIB000K836
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836222078
|
|
KuwarSingh
|
INDIAN BANK(607105)
|
|
44
|
KUNDAM
|
MP-33-007-052-003/62
(KOUSAMDONGARI)
|
1733007000NRG24170520230012573
|
17/05/2023
|
Munna singh
|
1733007WL001489
|
Munna singh
|
00176
|
IDIB000K836
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836222078
|
|
Munnasingh
|
INDIAN BANK(607105)
|
|
45
|
KUNDAM
|
MP-33-007-052-003/64-B
(KOUSAMDONGARI)
|
1733007000NRG24170520230012574
|
17/05/2023
|
SHYAM SINGH
|
1733007WL001489
|
SHYAM SINGH
|
00176
|
IDIB000K836
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836222078
|
|
SHYAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUNDAM
|
MP-33-007-052-003/71
(KOUSAMDONGARI)
|
1733007000NRG24170520230012575
|
17/05/2023
|
Ramesh Singh
|
1733007WL001489
|
Ramesh Singh
|
00176
|
IDIB000K836
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836222078
|
|
RameshSingh
|
INDIAN BANK(607105)
|
|
47
|
KUNDAM
|
MP-33-007-052-003/80-B
(KOUSAMDONGARI)
|
1733007000NRG24170520230012577
|
17/05/2023
|
HARI SINGH
|
1733007WL001489
|
HARI SINGH
|
00176
|
IDIB000K836
|
200
|
200
|
Processed
|
24/05/2023
|
|
836222078
|
|
HARISINGH
|
INDIAN BANK(607105)
|
|
48
|
KUNDAM
|
MP-33-007-052-003/81
(KOUSAMDONGARI)
|
1733007000NRG24170520230012578
|
17/05/2023
|
Syam Singh
|
1733007WL001489
|
Syam Singh
|
00176
|
IDIB000K836
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836222078
|
|
SyamSingh
|
INDIAN BANK(607105)
|
|
49
|
KUNDAM
|
MP-33-007-052-003/88-B
(KOUSAMDONGARI)
|
1733007000NRG24170520230012579
|
17/05/2023
|
Suresh Kumar
|
1733007WL001489
|
Suresh Kumar
|
00176
|
IDIB000K836
|
1200
|
1200
|
Rejected
|
24/05/2023
|
|
836222078
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
KUNDAM
|
MP-33-007-052-003/90
(KOUSAMDONGARI)
|
1733007000NRG24170520230012581
|
17/05/2023
|
JHUNNILAL
|
1733007WL001489
|
JHUNNILAL
|
00176
|
IDIB000K836
|
200
|
200
|
Processed
|
24/05/2023
|
|
836222078
|
|
JHUNNILAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUNDAM
|
MP-33-007-052-003/90-B
(KOUSAMDONGARI)
|
1733007000NRG24170520230012582
|
17/05/2023
|
OMTI BAI
|
1733007WL001489
|
OMTI BAI
|
00176
|
IDIB000K836
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836222078
|
|
OMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUNDAM
|
MP-33-007-052-003/91
(KOUSAMDONGARI)
|
1733007000NRG24170520230012583
|
17/05/2023
|
HUBBILAL
|
1733007WL001489
|
HUBBILAL
|
00176
|
IDIB000K836
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836222078
|
|
HUBBILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KUNDAM
|
MP-33-007-052-003/93
(KOUSAMDONGARI)
|
1733007000NRG24170520230012584
|
17/05/2023
|
Vithariya Bai
|
1733007WL001489
|
Vithariya Bai
|
00176
|
IDIB000K836
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836222078
|
|
VithariyaBai
|
INDIAN BANK(607105)
|
|
54
|
KUNDAM
|
MP-33-007-052-003/93-B
(KOUSAMDONGARI)
|
1733007000NRG24170520230012585
|
17/05/2023
|
Anup Singh
|
1733007WL001489
|
Anup Singh
|
00176
|
IDIB000K836
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836222078
|
|
AnupSingh
|
INDIAN BANK(607105)
|
|
55
|
KUNDAM
|
MP-33-007-052-003/98
(KOUSAMDONGARI)
|
1733007000NRG24170520230012586
|
17/05/2023
|
Laxmi bai
|
1733007WL001489
|
Laxmi bai
|
00176
|
IDIB000K836
|
600
|
600
|
Processed
|
24/05/2023
|
|
836222078
|
|
Laxmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KUNDAM
|
MP-33-007-052-003/98-A
(KOUSAMDONGARI)
|
1733007000NRG24170520230012587
|
17/05/2023
|
parvati bai
|
1733007WL001489
|
parvati bai
|
00176
|
IDIB000K836
|
800
|
800
|
Processed
|
24/05/2023
|
|
836222078
|
|
parvatibai
|
INDIAN BANK(607105)
|
|
57
|
KUNDAM
|
MP-33-007-068-001/25
(JAITPURI (KU.))
|
1733007000NRG24170520230012661
|
17/05/2023
|
dumari singh
|
1733007WL001495
|
dumari singh
|
00176
|
IDIB000K836
|
360
|
360
|
Processed
|
24/05/2023
|
|
836222078
|
|
dumarisingh
|
INDIAN BANK(607105)
|
|
58
|
KUNDAM
|
MP-33-007-068-001/61-A
(JAITPURI (KU.))
|
1733007000NRG24170520230012663
|
17/05/2023
|
Sanju singh
|
1733007WL001495
|
Sanju singh
|
00176
|
IDIB000K836
|
360
|
360
|
Processed
|
24/05/2023
|
|
836222078
|
|
Sanjusingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38860
|
38860
|
|
|
|
|
|
|
|
|
59
|
KUNDAM
|
MP-33-007-022-001/17
(MEHAGWAN (KU))
|
1733007000NRG24170520230012666
|
17/05/2023
|
Phagni Bai
|
1733007WL001496
|
Phagni Bai
|
00176
|
IDIB000S797
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
836222078
|
|
PhagniBai
|
INDIAN BANK(607105)
|
|
60
|
KUNDAM
|
MP-33-007-022-001/17
(MEHAGWAN (KU))
|
1733007000NRG24170520230012665
|
17/05/2023
|
Shree Bhaddu singh
|
1733007WL001496
|
Shree Bhaddu singh
|
00176
|
IDIB000S797
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
836222078
|
|
ShreeBhaddusingh
|
INDIAN BANK(607105)
|
|
61
|
KUNDAM
|
MP-33-007-038-001/169
(DANDARGAWAN)
|
1733007000NRG24170520230012360
|
17/05/2023
|
sukhai singh
|
1733007WL001484
|
sukhai singh
|
00176
|
IDIB000S797
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
836222078
|
|
sukhaisingh
|
INDIAN BANK(607105)
|
|
62
|
KUNDAM
|
MP-33-007-038-001/230
(DANDARGAWAN)
|
1733007000NRG24170520230012362
|
17/05/2023
|
kailash singh
|
1733007WL001484
|
kailash singh
|
00176
|
IDIB000S797
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
836222078
|
|
kailashsingh
|
INDIAN BANK(607105)
|
|
63
|
KUNDAM
|
MP-33-007-038-001/240
(DANDARGAWAN)
|
1733007000NRG24170520230012364
|
17/05/2023
|
oum bai
|
1733007WL001484
|
oum bai
|
00176
|
IDIB000S797
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
836222078
|
|
oumbai
|
INDIAN BANK(607105)
|
|
64
|
KUNDAM
|
MP-33-007-038-001/25
(DANDARGAWAN)
|
1733007000NRG24170520230012365
|
17/05/2023
|
barto bai
|
1733007WL001484
|
barto bai
|
00176
|
IDIB000S797
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
836222078
|
|
bartobai
|
INDIAN BANK(607105)
|
|
65
|
KUNDAM
|
MP-33-007-038-001/263
(DANDARGAWAN)
|
1733007000NRG24170520230012367
|
17/05/2023
|
kunna singh
|
1733007WL001484
|
kunna singh
|
00176
|
IDIB000S797
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
836222078
|
|
kunnasingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUNDAM
|
MP-33-007-038-001/270
(DANDARGAWAN)
|
1733007000NRG24170520230012369
|
17/05/2023
|
manohar singh
|
1733007WL001484
|
manohar singh
|
00176
|
IDIB000S797
|
835
|
835
|
Processed
|
24/05/2023
|
|
836222078
|
|
manoharsingh
|
INDIAN BANK(607105)
|
|
67
|
KUNDAM
|
MP-33-007-038-001/276
(DANDARGAWAN)
|
1733007000NRG24170520230012370
|
17/05/2023
|
maharu singh
|
1733007WL001484
|
maharu singh
|
00176
|
IDIB000S797
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
836222078
|
|
maharusingh
|
INDIAN BANK(607105)
|
|
68
|
KUNDAM
|
MP-33-007-038-001/308
(DANDARGAWAN)
|
1733007000NRG24170520230012373
|
17/05/2023
|
hiraoa singh
|
1733007WL001484
|
hiraoa singh
|
00176
|
IDIB000S797
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
836222078
|
|
hiraoasingh
|
INDIAN BANK(607105)
|
|
69
|
KUNDAM
|
MP-33-007-038-001/308-A
(DANDARGAWAN)
|
1733007000NRG24170520230012374
|
17/05/2023
|
BHOOPAT SINGH
|
1733007WL001484
|
BHOOPAT SINGH
|
00176
|
IDIB000S797
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
836222078
|
|
BHOOPATSINGH
|
INDIAN BANK(607105)
|
|
70
|
KUNDAM
|
MP-33-007-038-001/70-D
(DANDARGAWAN)
|
1733007000NRG24170520230012376
|
17/05/2023
|
kashiram singh
|
1733007WL001484
|
kashiram singh
|
00176
|
IDIB000S797
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
836222078
|
|
kashiramsingh
|
INDIAN BANK(607105)
|
|
71
|
KUNDAM
|
MP-33-007-038-001/71
(DANDARGAWAN)
|
1733007000NRG24170520230012377
|
17/05/2023
|
phagu singh
|
1733007WL001484
|
phagu singh
|
00176
|
IDIB000S797
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
836222078
|
|
phagusingh
|
INDIAN BANK(607105)
|
|
72
|
KUNDAM
|
MP-33-007-038-001/97
(DANDARGAWAN)
|
1733007000NRG24170520230012379
|
17/05/2023
|
mahesvar singh
|
1733007WL001484
|
mahesvar singh
|
00176
|
IDIB000S797
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
836222078
|
|
mahesvarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KUNDAM
|
MP-33-007-038-003/100
(DANDARGAWAN)
|
1733007000NRG24170520230012381
|
17/05/2023
|
amar singh
|
1733007WL001484
|
amar singh
|
00176
|
IDIB000S797
|
1002
|
1002
|
Rejected
|
24/05/2023
|
|
836222078
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
KUNDAM
|
MP-33-007-038-003/103
(DANDARGAWAN)
|
1733007000NRG24170520230012384
|
17/05/2023
|
prem singh
|
1733007WL001484
|
prem singh
|
00176
|
IDIB000S797
|
835
|
835
|
Processed
|
24/05/2023
|
|
836222078
|
|
premsingh
|
UNION BANK OF INDIA(508500)
|
|
75
|
KUNDAM
|
MP-33-007-038-003/104
(DANDARGAWAN)
|
1733007000NRG24170520230012385
|
17/05/2023
|
Sukhsen
|
1733007WL001484
|
Sukhsen
|
00176
|
IDIB000S797
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
836222078
|
|
Sukhsen
|
INDIAN BANK(607105)
|
|
76
|
KUNDAM
|
MP-33-007-038-003/106
(DANDARGAWAN)
|
1733007000NRG24170520230012386
|
17/05/2023
|
bhan singh
|
1733007WL001484
|
bhan singh
|
00176
|
IDIB000S797
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
836222078
|
|
bhansingh
|
INDIAN BANK(607105)
|
|
77
|
KUNDAM
|
MP-33-007-038-003/108
(DANDARGAWAN)
|
1733007000NRG24170520230012387
|
17/05/2023
|
dhan singh
|
1733007WL001484
|
dhan singh
|
00176
|
IDIB000S797
|
835
|
835
|
Processed
|
24/05/2023
|
|
836222078
|
|
dhansingh
|
INDIAN BANK(607105)
|
|
78
|
KUNDAM
|
MP-33-007-038-003/108-A
(DANDARGAWAN)
|
1733007000NRG24170520230012388
|
17/05/2023
|
SAHDEV SINGH
|
1733007WL001484
|
SAHDEV SINGH
|
00176
|
IDIB000S797
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
836222078
|
|
SAHDEVSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
KUNDAM
|
MP-33-007-038-003/109
(DANDARGAWAN)
|
1733007000NRG24170520230012390
|
17/05/2023
|
banne singh
|
1733007WL001484
|
banne singh
|
00176
|
IDIB000S797
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
836222078
|
|
bannesingh
|
INDIAN BANK(607105)
|
|
80
|
KUNDAM
|
MP-33-007-038-003/11
(DANDARGAWAN)
|
1733007000NRG24170520230012393
|
17/05/2023
|
maya bai
|
1733007WL001484
|
maya bai
|
00176
|
IDIB000S797
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
836222078
|
|
mayabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KUNDAM
|
MP-33-007-038-003/110
(DANDARGAWAN)
|
1733007000NRG24170520230012394
|
17/05/2023
|
Resam
|
1733007WL001484
|
Resam
|
00176
|
IDIB000S797
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
836222078
|
|
Resam
|
INDIAN BANK(607105)
|
|
82
|
KUNDAM
|
MP-33-007-038-003/111
(DANDARGAWAN)
|
1733007000NRG24170520230012396
|
17/05/2023
|
jaykaran singh
|
1733007WL001484
|
jaykaran singh
|
00176
|
IDIB000S797
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
836222078
|
|
jaykaransingh
|
INDIAN BANK(607105)
|
|
83
|
KUNDAM
|
MP-33-007-038-003/114
(DANDARGAWAN)
|
1733007000NRG24170520230012401
|
17/05/2023
|
chhote singh
|
1733007WL001484
|
chhote singh
|
00176
|
IDIB000S797
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
836222078
|
|
chhotesingh
|
INDIAN BANK(607105)
|
|
84
|
KUNDAM
|
MP-33-007-038-003/116-B
(DANDARGAWAN)
|
1733007000NRG24170520230012404
|
17/05/2023
|
sahpal singh
|
1733007WL001484
|
sahpal singh
|
00176
|
IDIB000S797
|
835
|
835
|
Processed
|
24/05/2023
|
|
836222078
|
|
sahpalsingh
|
INDIAN BANK(607105)
|
|
85
|
KUNDAM
|
MP-33-007-038-003/117
(DANDARGAWAN)
|
1733007000NRG24170520230012405
|
17/05/2023
|
ganga ram
|
1733007WL001484
|
ganga ram
|
00176
|
IDIB000S797
|
501
|
501
|
Processed
|
24/05/2023
|
|
836222078
|
|
gangaram
|
INDIAN BANK(607105)
|
|
86
|
KUNDAM
|
MP-33-007-038-003/121
(DANDARGAWAN)
|
1733007000NRG24170520230012407
|
17/05/2023
|
ramswarup singh
|
1733007WL001484
|
ramswarup singh
|
00176
|
IDIB000S797
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
836222078
|
|
ramswarupsingh
|
UNION BANK OF INDIA(508500)
|
|
87
|
KUNDAM
|
MP-33-007-038-003/122
(DANDARGAWAN)
|
1733007000NRG24170520230012408
|
17/05/2023
|
om prakash
|
1733007WL001484
|
om prakash
|
00176
|
IDIB000S797
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
836222078
|
|
omprakash
|
INDIAN BANK(607105)
|
|
88
|
KUNDAM
|
MP-33-007-038-003/126
(DANDARGAWAN)
|
1733007000NRG24170520230012410
|
17/05/2023
|
jay kumar
|
1733007WL001484
|
jay kumar
|
00176
|
IDIB000S797
|
668
|
668
|
Rejected
|
24/05/2023
|
|
836222078
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
89
|
KUNDAM
|
MP-33-007-038-003/133
(DANDARGAWAN)
|
1733007000NRG24170520230012416
|
17/05/2023
|
Madan Singh
|
1733007WL001484
|
Madan Singh
|
00176
|
IDIB000S797
|
501
|
501
|
Processed
|
24/05/2023
|
|
836222078
|
|
MadanSingh
|
UNION BANK OF INDIA(508500)
|
|
90
|
KUNDAM
|
MP-33-007-038-003/135
(DANDARGAWAN)
|
1733007000NRG24170520230012417
|
17/05/2023
|
kamlesh singh
|
1733007WL001484
|
kamlesh singh
|
00176
|
IDIB000S797
|
334
|
334
|
Processed
|
24/05/2023
|
|
836222078
|
|
kamleshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KUNDAM
|
MP-33-007-038-003/136
(DANDARGAWAN)
|
1733007000NRG24170520230012418
|
17/05/2023
|
Nikhil
|
1733007WL001484
|
Nikhil
|
00176
|
IDIB000S797
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
836222078
|
|
Nikhil
|
INDIAN BANK(607105)
|
|
92
|
KUNDAM
|
MP-33-007-038-003/140
(DANDARGAWAN)
|
1733007000NRG24170520230012421
|
17/05/2023
|
sahpal singh
|
1733007WL001484
|
sahpal singh
|
00176
|
IDIB000S797
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
836222078
|
|
sahpalsingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUNDAM
|
MP-33-007-038-003/141
(DANDARGAWAN)
|
1733007000NRG24170520230012422
|
17/05/2023
|
santosh singh
|
1733007WL001484
|
santosh singh
|
00176
|
IDIB000S797
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
836222078
|
|
santoshsingh
|
INDIAN BANK(607105)
|
|
94
|
KUNDAM
|
MP-33-007-038-003/143
(DANDARGAWAN)
|
1733007000NRG24170520230012425
|
17/05/2023
|
mayana bai
|
1733007WL001484
|
mayana bai
|
00176
|
IDIB000S797
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
836222078
|
|
mayanabai
|
INDIAN BANK(607105)
|
|
95
|
KUNDAM
|
MP-33-007-038-003/143
(DANDARGAWAN)
|
1733007000NRG24170520230012424
|
17/05/2023
|
Rajkumar
|
1733007WL001484
|
Rajkumar
|
00176
|
IDIB000S797
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
836222078
|
|
Rajkumar
|
INDIAN BANK(607105)
|
|
96
|
KUNDAM
|
MP-33-007-038-003/146
(DANDARGAWAN)
|
1733007000NRG24170520230012426
|
17/05/2023
|
SAMPAT SINGH
|
1733007WL001484
|
SAMPAT SINGH
|
00176
|
IDIB000S797
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
836222078
|
|
SAMPATSINGH
|
INDIAN BANK(607105)
|
|
97
|
KUNDAM
|
MP-33-007-038-003/15
(DANDARGAWAN)
|
1733007000NRG24170520230012428
|
17/05/2023
|
sahpal singh
|
1733007WL001484
|
sahpal singh
|
00176
|
IDIB000S797
|
668
|
668
|
Processed
|
24/05/2023
|
|
836222078
|
|
sahpalsingh
|
INDIAN BANK(607105)
|
|
98
|
KUNDAM
|
MP-33-007-038-003/153
(DANDARGAWAN)
|
1733007000NRG24170520230012429
|
17/05/2023
|
raj bhan
|
1733007WL001484
|
raj bhan
|
00176
|
IDIB000S797
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
836222078
|
|
rajbhan
|
INDIAN BANK(607105)
|
|
99
|
KUNDAM
|
MP-33-007-038-003/160
(DANDARGAWAN)
|
1733007000NRG24170520230012432
|
17/05/2023
|
raj kumar
|
1733007WL001484
|
raj kumar
|
00176
|
IDIB000S797
|
334
|
334
|
Processed
|
24/05/2023
|
|
836222078
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
100
|
KUNDAM
|
MP-33-007-038-003/19
(DANDARGAWAN)
|
1733007000NRG24170520230012434
|
17/05/2023
|
jagdeesh
|
1733007WL001484
|
jagdeesh
|
00176
|
IDIB000S797
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
836222078
|
|
jagdeesh
|
INDIAN BANK(607105)
|
|
101
|
KUNDAM
|
MP-33-007-038-003/19-A
(DANDARGAWAN)
|
1733007000NRG24170520230012435
|
17/05/2023
|
sivkumar
|
1733007WL001484
|
sivkumar
|
00176
|
IDIB000S797
|
668
|
668
|
Processed
|
24/05/2023
|
|
836222078
|
|
sivkumar
|
INDIAN BANK(607105)
|
|
102
|
KUNDAM
|
MP-33-007-038-003/23
(DANDARGAWAN)
|
1733007000NRG24170520230012440
|
17/05/2023
|
jagdeesh
|
1733007WL001484
|
jagdeesh
|
00176
|
IDIB000S797
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
836222078
|
|
jagdeesh
|
INDIAN BANK(607105)
|
|
103
|
KUNDAM
|
MP-33-007-038-003/27
(DANDARGAWAN)
|
1733007000NRG24170520230012441
|
17/05/2023
|
genda bai
|
1733007WL001484
|
genda bai
|
00176
|
IDIB000S797
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
836222078
|
|
gendabai
|
STATE BANK OF INDIA(508548)
|
|
104
|
KUNDAM
|
MP-33-007-038-003/28
(DANDARGAWAN)
|
1733007000NRG24170520230012442
|
17/05/2023
|
bahadur singh
|
1733007WL001484
|
bahadur singh
|
00176
|
IDIB000S797
|
334
|
334
|
Processed
|
24/05/2023
|
|
836222078
|
|
bahadursingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
KUNDAM
|
MP-33-007-038-003/29
(DANDARGAWAN)
|
1733007000NRG24170520230012443
|
17/05/2023
|
bachan singh
|
1733007WL001484
|
bachan singh
|
00176
|
IDIB000S797
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
836222078
|
|
bachansingh
|
INDIAN BANK(607105)
|
|
106
|
KUNDAM
|
MP-33-007-038-003/31
(DANDARGAWAN)
|
1733007000NRG24170520230012445
|
17/05/2023
|
chen singh
|
1733007WL001484
|
chen singh
|
00176
|
IDIB000S797
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
836222078
|
|
chensingh
|
INDIAN BANK(607105)
|
|
107
|
KUNDAM
|
MP-33-007-038-003/31-B
(DANDARGAWAN)
|
1733007000NRG24170520230012447
|
17/05/2023
|
govind singh
|
1733007WL001484
|
govind singh
|
00176
|
IDIB000S797
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
836222078
|
|
govindsingh
|
INDIAN BANK(607105)
|
|
108
|
KUNDAM
|
MP-33-007-038-003/32
(DANDARGAWAN)
|
1733007000NRG24170520230012448
|
17/05/2023
|
guljar singh
|
1733007WL001484
|
guljar singh
|
00176
|
IDIB000S797
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
836222078
|
|
guljarsingh
|
INDIAN BANK(607105)
|
|
109
|
KUNDAM
|
MP-33-007-038-003/34
(DANDARGAWAN)
|
1733007000NRG24170520230012450
|
17/05/2023
|
GEETA BAI
|
1733007WL001484
|
GEETA BAI
|
00176
|
IDIB000S797
|
668
|
668
|
Processed
|
24/05/2023
|
|
836222078
|
|
GEETABAI
|
INDIAN BANK(607105)
|
|
110
|
KUNDAM
|
MP-33-007-038-003/35
(DANDARGAWAN)
|
1733007000NRG24170520230012451
|
17/05/2023
|
anjam
|
1733007WL001484
|
anjam
|
00176
|
IDIB000S797
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
836222078
|
|
anjam
|
INDIAN BANK(607105)
|
|
111
|
KUNDAM
|
MP-33-007-038-003/37
(DANDARGAWAN)
|
1733007000NRG24170520230012453
|
17/05/2023
|
ACHHE LAL
|
1733007WL001484
|
ACHHE LAL
|
00176
|
IDIB000S797
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
836222078
|
|
ACHHELAL
|
INDIAN BANK(607105)
|
|
112
|
KUNDAM
|
MP-33-007-038-003/38
(DANDARGAWAN)
|
1733007000NRG24170520230012454
|
17/05/2023
|
phool bai
|
1733007WL001484
|
phool bai
|
00176
|
IDIB000S797
|
835
|
835
|
Processed
|
24/05/2023
|
|
836222078
|
|
phoolbai
|
INDIAN BANK(607105)
|
|
113
|
KUNDAM
|
MP-33-007-038-003/42
(DANDARGAWAN)
|
1733007000NRG24170520230012458
|
17/05/2023
|
javahar singh
|
1733007WL001484
|
javahar singh
|
00176
|
IDIB000S797
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
836222078
|
|
javaharsingh
|
INDIAN BANK(607105)
|
|
114
|
KUNDAM
|
MP-33-007-038-003/43
(DANDARGAWAN)
|
1733007000NRG24170520230012459
|
17/05/2023
|
harnam singh
|
1733007WL001484
|
harnam singh
|
00176
|
IDIB000S797
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
836222078
|
|
harnamsingh
|
INDIAN BANK(607105)
|
|
115
|
KUNDAM
|
MP-33-007-038-003/44
(DANDARGAWAN)
|
1733007000NRG24170520230012461
|
17/05/2023
|
pan bai
|
1733007WL001484
|
pan bai
|
00176
|
IDIB000S797
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
836222078
|
|
panbai
|
INDIAN BANK(607105)
|
|
116
|
KUNDAM
|
MP-33-007-038-003/44
(DANDARGAWAN)
|
1733007000NRG24170520230012460
|
17/05/2023
|
SUSHIL CHANDRA
|
1733007WL001484
|
SUSHIL CHANDRA
|
00176
|
IDIB000S797
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
836222078
|
|
SUSHILCHANDRA
|
INDIAN BANK(607105)
|
|
117
|
KUNDAM
|
MP-33-007-038-003/45
(DANDARGAWAN)
|
1733007000NRG24170520230012462
|
17/05/2023
|
muhabbat singh
|
1733007WL001484
|
muhabbat singh
|
00176
|
IDIB000S797
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
836222078
|
|
muhabbatsingh
|
INDIAN BANK(607105)
|
|
118
|
KUNDAM
|
MP-33-007-038-003/45-A
(DANDARGAWAN)
|
1733007000NRG24170520230012463
|
17/05/2023
|
Manoj singh
|
1733007WL001484
|
Manoj singh
|
00176
|
IDIB000S797
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
836222078
|
|
Manojsingh
|
INDIAN BANK(607105)
|
|
119
|
KUNDAM
|
MP-33-007-038-003/46
(DANDARGAWAN)
|
1733007000NRG24170520230012464
|
17/05/2023
|
mon bai
|
1733007WL001484
|
mon bai
|
00176
|
IDIB000S797
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
836222078
|
|
monbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KUNDAM
|
MP-33-007-038-003/51
(DANDARGAWAN)
|
1733007000NRG24170520230012468
|
17/05/2023
|
chandrabhan
|
1733007WL001484
|
chandrabhan
|
00176
|
IDIB000S797
|
334
|
334
|
Processed
|
24/05/2023
|
|
836222078
|
|
chandrabhan
|
INDIAN BANK(607105)
|
|
121
|
KUNDAM
|
MP-33-007-038-003/54
(DANDARGAWAN)
|
1733007000NRG24170520230012470
|
17/05/2023
|
koshal singh
|
1733007WL001484
|
koshal singh
|
00176
|
IDIB000S797
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
836222078
|
|
koshalsingh
|
INDIAN BANK(607105)
|
|
122
|
KUNDAM
|
MP-33-007-038-003/55
(DANDARGAWAN)
|
1733007000NRG24170520230012472
|
17/05/2023
|
BIDI LAL
|
1733007WL001484
|
BIDI LAL
|
00176
|
IDIB000S797
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
836222078
|
|
BIDILAL
|
INDIAN BANK(607105)
|
|
123
|
KUNDAM
|
MP-33-007-038-003/55-A
(DANDARGAWAN)
|
1733007000NRG24170520230012474
|
17/05/2023
|
Jan singh
|
1733007WL001484
|
Jan singh
|
00176
|
IDIB000S797
|
668
|
668
|
Processed
|
24/05/2023
|
|
836222078
|
|
Jansingh
|
STATE BANK OF INDIA(508548)
|
|
124
|
KUNDAM
|
MP-33-007-038-003/55-B
(DANDARGAWAN)
|
1733007000NRG24170520230012475
|
17/05/2023
|
dipchand singh
|
1733007WL001484
|
dipchand singh
|
00176
|
IDIB000S797
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
836222078
|
|
dipchandsingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
KUNDAM
|
MP-33-007-038-003/56
(DANDARGAWAN)
|
1733007000NRG24170520230012476
|
17/05/2023
|
kesh lal
|
1733007WL001484
|
kesh lal
|
00176
|
IDIB000S797
|
167
|
167
|
Processed
|
24/05/2023
|
|
836222078
|
|
keshlal
|
UNION BANK OF INDIA(508500)
|
|
126
|
KUNDAM
|
MP-33-007-038-003/56-A
(DANDARGAWAN)
|
1733007000NRG24170520230012477
|
17/05/2023
|
jethu singh
|
1733007WL001484
|
jethu singh
|
00176
|
IDIB000S797
|
835
|
835
|
Processed
|
24/05/2023
|
|
836222078
|
|
jethusingh
|
INDIAN BANK(607105)
|
|
127
|
KUNDAM
|
MP-33-007-038-003/61
(DANDARGAWAN)
|
1733007000NRG24170520230012483
|
17/05/2023
|
hosiyar singh
|
1733007WL001484
|
hosiyar singh
|
00176
|
IDIB000S797
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
836222078
|
|
hosiyarsingh
|
INDIAN BANK(607105)
|
|
128
|
KUNDAM
|
MP-33-007-038-003/62
(DANDARGAWAN)
|
1733007000NRG24170520230012485
|
17/05/2023
|
SAVITA BAI
|
1733007WL001484
|
SAVITA BAI
|
00176
|
IDIB000S797
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
836222078
|
|
SAVITABAI
|
INDIAN BANK(607105)
|
|
129
|
KUNDAM
|
MP-33-007-038-003/62
(DANDARGAWAN)
|
1733007000NRG24170520230012484
|
17/05/2023
|
subhas chandra
|
1733007WL001484
|
subhas chandra
|
00176
|
IDIB000S797
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
836222078
|
|
subhaschandra
|
INDIAN BANK(607105)
|
|
130
|
KUNDAM
|
MP-33-007-038-003/63
(DANDARGAWAN)
|
1733007000NRG24170520230012486
|
17/05/2023
|
BHAGCHANDRA SINGH
|
1733007WL001484
|
BHAGCHANDRA SINGH
|
00176
|
IDIB000S797
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
836222078
|
|
BHAGCHANDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
KUNDAM
|
MP-33-007-038-003/64
(DANDARGAWAN)
|
1733007000NRG24170520230012487
|
17/05/2023
|
INDRA PAL
|
1733007WL001484
|
INDRA PAL
|
00176
|
IDIB000S797
|
167
|
167
|
Processed
|
24/05/2023
|
|
836222078
|
|
INDRAPAL
|
INDIAN BANK(607105)
|
|
132
|
KUNDAM
|
MP-33-007-038-003/68
(DANDARGAWAN)
|
1733007000NRG24170520230012488
|
17/05/2023
|
GOPAL SINGH
|
1733007WL001484
|
GOPAL SINGH
|
00176
|
IDIB000S797
|
167
|
167
|
Processed
|
24/05/2023
|
|
836222078
|
|
GOPALSINGH
|
INDIAN BANK(607105)
|
|
133
|
KUNDAM
|
MP-33-007-038-003/7
(DANDARGAWAN)
|
1733007000NRG24170520230012490
|
17/05/2023
|
prem bai
|
1733007WL001484
|
prem bai
|
00176
|
IDIB000S797
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
836222078
|
|
prembai
|
INDIAN BANK(607105)
|
|
134
|
KUNDAM
|
MP-33-007-038-003/71
(DANDARGAWAN)
|
1733007000NRG24170520230012491
|
17/05/2023
|
ramcharan singh
|
1733007WL001484
|
ramcharan singh
|
00176
|
IDIB000S797
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
836222078
|
|
ramcharansingh
|
INDIAN BANK(607105)
|
|
135
|
KUNDAM
|
MP-33-007-038-003/72
(DANDARGAWAN)
|
1733007000NRG24170520230012496
|
17/05/2023
|
midiya bai
|
1733007WL001484
|
midiya bai
|
00176
|
IDIB000S797
|
835
|
835
|
Rejected
|
24/05/2023
|
|
836222078
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
KUNDAM
|
MP-33-007-038-003/78
(DANDARGAWAN)
|
1733007000NRG24170520230012500
|
17/05/2023
|
sampat singh
|
1733007WL001484
|
sampat singh
|
00176
|
IDIB000S797
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
836222078
|
|
sampatsingh
|
INDIAN BANK(607105)
|
|
137
|
KUNDAM
|
MP-33-007-038-003/78-A
(DANDARGAWAN)
|
1733007000NRG24170520230012501
|
17/05/2023
|
vijay singh
|
1733007WL001484
|
vijay singh
|
00176
|
IDIB000S797
|
501
|
501
|
Processed
|
24/05/2023
|
|
836222078
|
|
vijaysingh
|
INDIAN BANK(607105)
|
|
138
|
KUNDAM
|
MP-33-007-038-003/79-A
(DANDARGAWAN)
|
1733007000NRG24170520230012503
|
17/05/2023
|
SIKHARCHANDRA
|
1733007WL001484
|
SIKHARCHANDRA
|
00176
|
IDIB000S797
|
835
|
835
|
Processed
|
24/05/2023
|
|
836222078
|
|
SIKHARCHANDRA
|
INDIAN BANK(607105)
|
|
139
|
KUNDAM
|
MP-33-007-038-003/80-B
(DANDARGAWAN)
|
1733007000NRG24170520230012508
|
17/05/2023
|
subhan singh
|
1733007WL001484
|
subhan singh
|
00176
|
IDIB000S797
|
668
|
668
|
Processed
|
24/05/2023
|
|
836222078
|
|
subhansingh
|
INDIAN BANK(607105)
|
|
140
|
KUNDAM
|
MP-33-007-038-003/84
(DANDARGAWAN)
|
1733007000NRG24170520230012509
|
17/05/2023
|
ramkali bai
|
1733007WL001484
|
ramkali bai
|
00176
|
IDIB000S797
|
835
|
835
|
Processed
|
24/05/2023
|
|
836222078
|
|
ramkalibai
|
INDIAN BANK(607105)
|
|
141
|
KUNDAM
|
MP-33-007-038-003/85
(DANDARGAWAN)
|
1733007000NRG24170520230012510
|
17/05/2023
|
nen singh
|
1733007WL001484
|
nen singh
|
00176
|
IDIB000S797
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
836222078
|
|
nensingh
|
INDIAN BANK(607105)
|
|
142
|
KUNDAM
|
MP-33-007-038-003/86-A
(DANDARGAWAN)
|
1733007000NRG24170520230012512
|
17/05/2023
|
aarati bai
|
1733007WL001484
|
aarati bai
|
00176
|
IDIB000S797
|
835
|
835
|
Processed
|
24/05/2023
|
|
836222078
|
|
aaratibai
|
STATE BANK OF INDIA(508548)
|
|
143
|
KUNDAM
|
MP-33-007-038-003/9
(DANDARGAWAN)
|
1733007000NRG24170520230012516
|
17/05/2023
|
NIRPAT LAL
|
1733007WL001484
|
NIRPAT LAL
|
00176
|
IDIB000S797
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
836222078
|
|
NIRPATLAL
|
INDIAN BANK(607105)
|
|
144
|
KUNDAM
|
MP-33-007-038-003/91
(DANDARGAWAN)
|
1733007000NRG24170520230012517
|
17/05/2023
|
drop singh
|
1733007WL001484
|
drop singh
|
00176
|
IDIB000S797
|
835
|
835
|
Processed
|
24/05/2023
|
|
836222078
|
|
dropsingh
|
INDIAN BANK(607105)
|
|
145
|
KUNDAM
|
MP-33-007-038-003/94-A
(DANDARGAWAN)
|
1733007000NRG24170520230012521
|
17/05/2023
|
virendra singh
|
1733007WL001484
|
virendra singh
|
00176
|
IDIB000S797
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
836222078
|
|
virendrasingh
|
INDIAN BANK(607105)
|
|
146
|
KUNDAM
|
MP-33-007-038-003/95-B
(DANDARGAWAN)
|
1733007000NRG24170520230012524
|
17/05/2023
|
dharmesh singh
|
1733007WL001484
|
dharmesh singh
|
00176
|
IDIB000S797
|
501
|
501
|
Processed
|
24/05/2023
|
|
836222078
|
|
dharmeshsingh
|
INDIAN BANK(607105)
|
|
147
|
KUNDAM
|
MP-33-007-038-003/96
(DANDARGAWAN)
|
1733007000NRG24170520230012525
|
17/05/2023
|
NIRPAT SINGH
|
1733007WL001484
|
NIRPAT SINGH
|
00176
|
IDIB000S797
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
836222078
|
|
NIRPATSINGH
|
INDIAN BANK(607105)
|
|
148
|
KUNDAM
|
MP-33-007-038-003/97
(DANDARGAWAN)
|
1733007000NRG24170520230012526
|
17/05/2023
|
sohan singh
|
1733007WL001484
|
sohan singh
|
00176
|
IDIB000S797
|
835
|
835
|
Processed
|
24/05/2023
|
|
836222078
|
|
sohansingh
|
INDIAN BANK(607105)
|
|
149
|
KUNDAM
|
MP-33-007-038-003/99-A
(DANDARGAWAN)
|
1733007000NRG24170520230012527
|
17/05/2023
|
jaypal singh
|
1733007WL001484
|
jaypal singh
|
00176
|
IDIB000S797
|
835
|
835
|
Processed
|
24/05/2023
|
|
836222078
|
|
jaypalsingh
|
STATE BANK OF INDIA(508548)
|
|
150
|
KUNDAM
|
MP-33-007-052-003/115-A
(KOUSAMDONGARI)
|
1733007000NRG24170520230012562
|
17/05/2023
|
SARDAR SINGH
|
1733007WL001489
|
SARDAR SINGH
|
00176
|
IDIB000S797
|
600
|
600
|
Processed
|
24/05/2023
|
|
836222078
|
|
SARDARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81422
|
81422
|
|
|
|
|
|
|
|
|
151
|
KUNDAM
|
MP-33-007-010-001/144
(DEVRIKALA)
|
1733007010NRG24170520230012080
|
17/05/2023
|
chain singh
|
1733007010WL001443
|
chain singh
|
00415
|
SBIN0007716
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836222078
|
|
chainsingh
|
STATE BANK OF INDIA(508548)
|
|
152
|
KUNDAM
|
MP-33-007-011-004/178
(DOLI)
|
1733007011NRG24170520230012353
|
17/05/2023
|
Govind
|
1733007011WL001481
|
Govind
|
00415
|
SBIN0007716
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
836222078
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
153
|
KUNDAM
|
MP-33-007-065-001/476
(IMLAI)
|
1733007065NRG24160520230011837
|
17/05/2023
|
darshan
|
1733007065WL001401
|
darshan
|
00415
|
SBIN0007716
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836222078
|
|
darshan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
154
|
KUNDAM
|
MP-33-007-030-001/102-A
(JAITPURI (DE))
|
1733007000NRG24160520230011780
|
17/05/2023
|
Mansingh
|
1733007WL001390
|
Mansingh
|
00415
|
SBIN0007717
|
663
|
663
|
Processed
|
24/05/2023
|
|
836222078
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
155
|
KUNDAM
|
MP-33-007-030-001/123
(JAITPURI (DE))
|
1733007000NRG24160520230011781
|
17/05/2023
|
SHIVRAJ MARAVI
|
1733007WL001390
|
SHIVRAJ MARAVI
|
00415
|
SBIN0007717
|
663
|
663
|
Processed
|
24/05/2023
|
|
836222078
|
|
SHIVRAJMARAVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
KUNDAM
|
MP-33-007-030-001/137
(JAITPURI (DE))
|
1733007000NRG24160520230011783
|
17/05/2023
|
Titra singh
|
1733007WL001390
|
Titra singh
|
00415
|
SBIN0007717
|
663
|
663
|
Processed
|
24/05/2023
|
|
836222078
|
|
Titrasingh
|
STATE BANK OF INDIA(508548)
|
|
157
|
KUNDAM
|
MP-33-007-030-001/141-B
(JAITPURI (DE))
|
1733007000NRG24160520230011784
|
17/05/2023
|
PRKASHA KUMAR
|
1733007WL001390
|
PRKASHA KUMAR
|
00415
|
SBIN0007717
|
663
|
663
|
Processed
|
24/05/2023
|
|
836222078
|
|
PRKASHAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
KUNDAM
|
MP-33-007-030-001/148
(JAITPURI (DE))
|
1733007000NRG24160520230011785
|
17/05/2023
|
sukhsen
|
1733007WL001390
|
sukhsen
|
00415
|
SBIN0007717
|
663
|
663
|
Processed
|
24/05/2023
|
|
836222078
|
|
sukhsen
|
STATE BANK OF INDIA(508548)
|
|
159
|
KUNDAM
|
MP-33-007-030-001/155
(JAITPURI (DE))
|
1733007000NRG24160520230011786
|
17/05/2023
|
Achche lal
|
1733007WL001390
|
Achche lal
|
00415
|
SBIN0007717
|
663
|
663
|
Processed
|
24/05/2023
|
|
836222078
|
|
Achchelal
|
STATE BANK OF INDIA(508548)
|
|
160
|
KUNDAM
|
MP-33-007-030-001/156
(JAITPURI (DE))
|
1733007000NRG24160520230011787
|
17/05/2023
|
trilok singh
|
1733007WL001390
|
trilok singh
|
00415
|
SBIN0007717
|
663
|
663
|
Processed
|
24/05/2023
|
|
836222078
|
|
triloksingh
|
STATE BANK OF INDIA(508548)
|
|
161
|
KUNDAM
|
MP-33-007-030-001/17-A
(JAITPURI (DE))
|
1733007000NRG24160520230011788
|
17/05/2023
|
Sukarti bai
|
1733007WL001390
|
Sukarti bai
|
00415
|
SBIN0007717
|
663
|
663
|
Processed
|
24/05/2023
|
|
836222078
|
|
Sukartibai
|
STATE BANK OF INDIA(508548)
|
|
162
|
KUNDAM
|
MP-33-007-030-001/190-A
(JAITPURI (DE))
|
1733007000NRG24160520230011789
|
17/05/2023
|
Rajendra prasad
|
1733007WL001390
|
Rajendra prasad
|
00415
|
SBIN0007717
|
663
|
663
|
Processed
|
24/05/2023
|
|
836222078
|
|
Rajendraprasad
|
STATE BANK OF INDIA(508548)
|
|
163
|
KUNDAM
|
MP-33-007-030-001/199
(JAITPURI (DE))
|
1733007000NRG24160520230011790
|
17/05/2023
|
Kunvarsen
|
1733007WL001390
|
Kunvarsen
|
00415
|
SBIN0007717
|
663
|
663
|
Processed
|
24/05/2023
|
|
836222078
|
|
Kunvarsen
|
STATE BANK OF INDIA(508548)
|
|
164
|
KUNDAM
|
MP-33-007-030-001/203
(JAITPURI (DE))
|
1733007000NRG24160520230011791
|
17/05/2023
|
sahmen
|
1733007WL001390
|
sahmen
|
00415
|
SBIN0007717
|
663
|
663
|
Processed
|
24/05/2023
|
|
836222078
|
|
sahmen
|
STATE BANK OF INDIA(508548)
|
|
165
|
KUNDAM
|
MP-33-007-030-001/26-A
(JAITPURI (DE))
|
1733007000NRG24160520230011792
|
17/05/2023
|
Lammu
|
1733007WL001390
|
Lammu
|
00415
|
SBIN0007717
|
663
|
663
|
Processed
|
24/05/2023
|
|
836222078
|
|
Lammu
|
STATE BANK OF INDIA(508548)
|
|
166
|
KUNDAM
|
MP-33-007-030-001/29-A
(JAITPURI (DE))
|
1733007000NRG24160520230011793
|
17/05/2023
|
Deva lal
|
1733007WL001390
|
Deva lal
|
00415
|
SBIN0007717
|
663
|
663
|
Processed
|
24/05/2023
|
|
836222078
|
|
Devalal
|
STATE BANK OF INDIA(508548)
|
|
167
|
KUNDAM
|
MP-33-007-030-001/31-A
(JAITPURI (DE))
|
1733007000NRG24160520230011795
|
17/05/2023
|
Kamal singh
|
1733007WL001390
|
Kamal singh
|
00415
|
SBIN0007717
|
663
|
663
|
Processed
|
24/05/2023
|
|
836222078
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
168
|
KUNDAM
|
MP-33-007-030-001/83-A
(JAITPURI (DE))
|
1733007000NRG24160520230011797
|
17/05/2023
|
Nabal
|
1733007WL001390
|
Nabal
|
00415
|
SBIN0007717
|
663
|
663
|
Processed
|
24/05/2023
|
|
836222078
|
|
Nabal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
169
|
KUNDAM
|
MP-33-007-047-001/2081-A
(KUNDAM)
|
1733007045NRG24170520230012201
|
17/05/2023
|
SHRI DIPCHAND KHUSHWAHA SMT SARITA KHUSHWAHA
|
1733007045WL001460
|
SHRI DIPCHAND KHUSHWAHA SMT SARITA KHUSHWAHA
|
00415
|
SBIN0013648
|
860
|
860
|
Processed
|
24/05/2023
|
|
836222078
|
|
SHRIDIPCHANDKHUSHWAHASMTSARITAKHUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
170
|
KUNDAM
|
MP-33-007-052-003/121-A
(KOUSAMDONGARI)
|
1733007000NRG24170520230012566
|
17/05/2023
|
DURGA
|
1733007WL001489
|
DURGA
|
00415
|
SBIN0013648
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836222078
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
171
|
KUNDAM
|
MP-33-007-052-003/74
(KOUSAMDONGARI)
|
1733007000NRG24170520230012576
|
17/05/2023
|
HARNAM SINGH KUSHRAM
|
1733007WL001489
|
HARNAM SINGH KUSHRAM
|
00415
|
SBIN0013648
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836222078
|
|
HARNAMSINGHKUSHRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KUNDAM
|
MP-33-007-052-003/88-B
(KOUSAMDONGARI)
|
1733007000NRG24170520230012580
|
17/05/2023
|
MULIYA BAI
|
1733007WL001489
|
MULIYA BAI
|
00415
|
SBIN0013648
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836222078
|
|
MULIYABAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
KUNDAM
|
MP-33-007-065-001/441-A
(IMLAI)
|
1733007065NRG24160520230011836
|
17/05/2023
|
ANITA WARKADE
|
1733007065WL001401
|
ANITA WARKADE
|
00415
|
SBIN0013648
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836222078
|
|
ANITAWARKADE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5480
|
5480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154756
|
154756
|
|
|
|
|
|
|
|