|
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-33-007-024-001/908-A
(BHAISWAHI)
|
1733007000NRG24160620230053924
|
16/06/2023
|
BUDDU LAL
|
1733007WL005343
|
BUDDU LAL
|
00089
|
CBIN0284258
|
200
|
200
|
Processed
|
23/06/2023
|
|
513986166
|
|
BUDDULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KUNDAM
|
MP-33-007-024-001/927
(BHAISWAHI)
|
1733007000NRG24160620230053934
|
16/06/2023
|
Rewa singh
|
1733007WL005343
|
Rewa singh
|
00089
|
CBIN0284258
|
800
|
800
|
Processed
|
23/06/2023
|
|
513986166
|
|
Rewasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KUNDAM
|
MP-33-007-037-003/90-A
(MAKHRAR)
|
1733007000NRG24160620230054458
|
16/06/2023
|
PRAKASH SINGH
|
1733007WL005351
|
PRAKASH SINGH
|
00089
|
CBIN0284258
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513986166
|
|
PRAKASHSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2140
|
2140
|
|
|
|
|
|
|
|
|
4
|
KUNDAM
|
MP-33-007-033-002/142
(SEHADRA)
|
1733007000NRG24160620230054332
|
16/06/2023
|
Devvati Bai
|
1733007WL005349
|
Devvati Bai
|
00176
|
IDIB000K836
|
1068
|
1068
|
Processed
|
23/06/2023
|
|
513986166
|
|
DevvatiBai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1068
|
1068
|
|
|
|
|
|
|
|
|
5
|
KUNDAM
|
MP-33-007-033-003/239-B
(SEHADRA)
|
1733007000NRG24160620230054368
|
16/06/2023
|
SUSHELA BAI
|
1733007WL005349
|
SUSHELA BAI
|
00176
|
IDIB000S797
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513986166
|
|
SUSHELABAI
|
INDIAN BANK(607105)
|
|
6
|
KUNDAM
|
MP-33-007-033-003/438
(SEHADRA)
|
1733007000NRG24160620230054389
|
16/06/2023
|
Phul Bai
|
1733007WL005349
|
Phul Bai
|
00176
|
IDIB000S797
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513986166
|
|
PhulBai
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUNDAM
|
MP-33-007-033-003/91
(SEHADRA)
|
1733007000NRG24160620230054399
|
16/06/2023
|
Kali Bai
|
1733007WL005349
|
Kali Bai
|
00176
|
IDIB000S797
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513986166
|
|
KaliBai
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUNDAM
|
MP-33-007-033-003/91-A
(SEHADRA)
|
1733007000NRG24160620230054400
|
16/06/2023
|
Sandeep Kumar
|
1733007WL005349
|
Sandeep Kumar
|
00176
|
IDIB000S797
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513986166
|
|
SandeepKumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
9
|
KUNDAM
|
MP-33-007-024-001/622
(BHAISWAHI)
|
1733007000NRG24160620230053850
|
16/06/2023
|
Anushueya bai
|
1733007WL005343
|
Anushueya bai
|
00415
|
SBIN0007717
|
800
|
800
|
Processed
|
23/06/2023
|
|
513986166
|
|
Anushueyabai
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUNDAM
|
MP-33-007-024-001/624
(BHAISWAHI)
|
1733007000NRG24160620230053851
|
16/06/2023
|
gudda
|
1733007WL005343
|
gudda
|
00415
|
SBIN0007717
|
800
|
800
|
Processed
|
23/06/2023
|
|
513986166
|
|
gudda
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUNDAM
|
MP-33-007-024-001/634
(BHAISWAHI)
|
1733007000NRG24160620230053854
|
16/06/2023
|
kuvarmen
|
1733007WL005343
|
kuvarmen
|
00415
|
SBIN0007717
|
800
|
800
|
Processed
|
23/06/2023
|
|
513986166
|
|
kuvarmen
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUNDAM
|
MP-33-007-024-001/686
(BHAISWAHI)
|
1733007000NRG24160620230053866
|
16/06/2023
|
Sonshah
|
1733007WL005343
|
Sonshah
|
00415
|
SBIN0007717
|
800
|
800
|
Processed
|
23/06/2023
|
|
513986166
|
|
Sonshah
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUNDAM
|
MP-33-007-024-001/701
(BHAISWAHI)
|
1733007000NRG24160620230053870
|
16/06/2023
|
Munnalal
|
1733007WL005343
|
Munnalal
|
00415
|
SBIN0007717
|
800
|
800
|
Processed
|
23/06/2023
|
|
513986166
|
|
Munnalal
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUNDAM
|
MP-33-007-024-001/702
(BHAISWAHI)
|
1733007000NRG24160620230053871
|
16/06/2023
|
Durga bai
|
1733007WL005343
|
Durga bai
|
00415
|
SBIN0007717
|
800
|
800
|
Processed
|
23/06/2023
|
|
513986166
|
|
Durgabai
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUNDAM
|
MP-33-007-024-001/702-A
(BHAISWAHI)
|
1733007000NRG24160620230053872
|
16/06/2023
|
Shivkumar
|
1733007WL005343
|
Shivkumar
|
00415
|
SBIN0007717
|
800
|
800
|
Processed
|
23/06/2023
|
|
513986166
|
|
Shivkumar
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUNDAM
|
MP-33-007-024-001/707-A
(BHAISWAHI)
|
1733007000NRG24160620230053873
|
16/06/2023
|
Sushila bai
|
1733007WL005343
|
Sushila bai
|
00415
|
SBIN0007717
|
800
|
800
|
Processed
|
23/06/2023
|
|
513986166
|
|
Sushilabai
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUNDAM
|
MP-33-007-024-001/714
(BHAISWAHI)
|
1733007000NRG24160620230053876
|
16/06/2023
|
Meghnath
|
1733007WL005343
|
Meghnath
|
00415
|
SBIN0007717
|
800
|
800
|
Processed
|
23/06/2023
|
|
513986166
|
|
Meghnath
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUNDAM
|
MP-33-007-024-001/720
(BHAISWAHI)
|
1733007000NRG24160620230053877
|
16/06/2023
|
Chamri Bai
|
1733007WL005343
|
Chamri Bai
|
00415
|
SBIN0007717
|
800
|
800
|
Processed
|
23/06/2023
|
|
513986166
|
|
ChamriBai
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUNDAM
|
MP-33-007-024-001/732
(BHAISWAHI)
|
1733007000NRG24160620230053880
|
16/06/2023
|
Narend Singh
|
1733007WL005343
|
Narend Singh
|
00415
|
SBIN0007717
|
800
|
800
|
Processed
|
23/06/2023
|
|
513986166
|
|
NarendSingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUNDAM
|
MP-33-007-024-001/734
(BHAISWAHI)
|
1733007000NRG24160620230053881
|
16/06/2023
|
Kamliya bai
|
1733007WL005343
|
Kamliya bai
|
00415
|
SBIN0007717
|
800
|
800
|
Processed
|
23/06/2023
|
|
513986166
|
|
Kamliyabai
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUNDAM
|
MP-33-007-024-001/768
(BHAISWAHI)
|
1733007000NRG24160620230053885
|
16/06/2023
|
Amar singh
|
1733007WL005343
|
Amar singh
|
00415
|
SBIN0007717
|
800
|
800
|
Processed
|
23/06/2023
|
|
513986166
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUNDAM
|
MP-33-007-024-001/825
(BHAISWAHI)
|
1733007000NRG24160620230053900
|
16/06/2023
|
Sohdar bai
|
1733007WL005343
|
Sohdar bai
|
00415
|
SBIN0007717
|
800
|
800
|
Processed
|
23/06/2023
|
|
513986166
|
|
Sohdarbai
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUNDAM
|
MP-33-007-024-001/826
(BHAISWAHI)
|
1733007000NRG24160620230053901
|
16/06/2023
|
Dileep
|
1733007WL005343
|
Dileep
|
00415
|
SBIN0007717
|
800
|
800
|
Processed
|
23/06/2023
|
|
513986166
|
|
Dileep
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUNDAM
|
MP-33-007-024-001/835
(BHAISWAHI)
|
1733007000NRG24160620230053904
|
16/06/2023
|
Ramesh
|
1733007WL005343
|
Ramesh
|
00415
|
SBIN0007717
|
800
|
800
|
Processed
|
23/06/2023
|
|
513986166
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUNDAM
|
MP-33-007-024-001/839
(BHAISWAHI)
|
1733007000NRG24160620230053905
|
16/06/2023
|
gudda singh
|
1733007WL005343
|
gudda singh
|
00415
|
SBIN0007717
|
800
|
800
|
Processed
|
23/06/2023
|
|
513986166
|
|
guddasingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUNDAM
|
MP-33-007-024-001/845
(BHAISWAHI)
|
1733007000NRG24160620230053906
|
16/06/2023
|
Mahendri Bai Maravi
|
1733007WL005343
|
Mahendri Bai Maravi
|
00415
|
SBIN0007717
|
800
|
800
|
Processed
|
23/06/2023
|
|
513986166
|
|
MahendriBaiMaravi
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUNDAM
|
MP-33-007-024-001/884
(BHAISWAHI)
|
1733007000NRG24160620230053914
|
16/06/2023
|
Veernarayan
|
1733007WL005343
|
Veernarayan
|
00415
|
SBIN0007717
|
800
|
800
|
Processed
|
23/06/2023
|
|
513986166
|
|
Veernarayan
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUNDAM
|
MP-33-007-024-001/895
(BHAISWAHI)
|
1733007000NRG24160620230053920
|
16/06/2023
|
Satynarayan
|
1733007WL005343
|
Satynarayan
|
00415
|
SBIN0007717
|
800
|
800
|
Processed
|
23/06/2023
|
|
513986166
|
|
Satynarayan
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUNDAM
|
MP-33-007-024-001/897
(BHAISWAHI)
|
1733007000NRG24160620230053921
|
16/06/2023
|
Kuldeep
|
1733007WL005343
|
Kuldeep
|
00415
|
SBIN0007717
|
800
|
800
|
Processed
|
23/06/2023
|
|
513986166
|
|
Kuldeep
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUNDAM
|
MP-33-007-024-001/901
(BHAISWAHI)
|
1733007000NRG24160620230053922
|
16/06/2023
|
DARA SINGH
|
1733007WL005343
|
DARA SINGH
|
00415
|
SBIN0007717
|
800
|
800
|
Rejected
|
23/06/2023
|
|
513986166
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
KUNDAM
|
MP-33-007-024-001/902
(BHAISWAHI)
|
1733007000NRG24160620230053923
|
16/06/2023
|
Bhuralal
|
1733007WL005343
|
Bhuralal
|
00415
|
SBIN0007717
|
800
|
800
|
Processed
|
23/06/2023
|
|
513986166
|
|
Bhuralal
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUNDAM
|
MP-33-007-024-001/911
(BHAISWAHI)
|
1733007000NRG24160620230053925
|
16/06/2023
|
Balveer
|
1733007WL005343
|
Balveer
|
00415
|
SBIN0007717
|
800
|
800
|
Processed
|
23/06/2023
|
|
513986166
|
|
Balveer
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUNDAM
|
MP-33-007-024-001/919
(BHAISWAHI)
|
1733007000NRG24160620230053926
|
16/06/2023
|
Hema Bai
|
1733007WL005343
|
Hema Bai
|
00415
|
SBIN0007717
|
800
|
800
|
Processed
|
23/06/2023
|
|
513986166
|
|
HemaBai
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUNDAM
|
MP-33-007-024-001/920
(BHAISWAHI)
|
1733007000NRG24160620230053927
|
16/06/2023
|
Narayan Singh
|
1733007WL005343
|
Narayan Singh
|
00415
|
SBIN0007717
|
800
|
800
|
Processed
|
23/06/2023
|
|
513986166
|
|
NarayanSingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUNDAM
|
MP-33-007-024-001/924
(BHAISWAHI)
|
1733007000NRG24160620230053930
|
16/06/2023
|
Narad singh
|
1733007WL005343
|
Narad singh
|
00415
|
SBIN0007717
|
800
|
800
|
Processed
|
23/06/2023
|
|
513986166
|
|
Naradsingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUNDAM
|
MP-33-007-024-001/924
(BHAISWAHI)
|
1733007000NRG24160620230053931
|
16/06/2023
|
Pushpraj
|
1733007WL005343
|
Pushpraj
|
00415
|
SBIN0007717
|
600
|
600
|
Processed
|
23/06/2023
|
|
513986166
|
|
Pushpraj
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUNDAM
|
MP-33-007-024-001/926
(BHAISWAHI)
|
1733007000NRG24160620230053933
|
16/06/2023
|
Arvind kumar
|
1733007WL005343
|
Arvind kumar
|
00415
|
SBIN0007717
|
800
|
800
|
Processed
|
23/06/2023
|
|
513986166
|
|
Arvindkumar
|
INDIAN BANK(607105)
|
|
38
|
KUNDAM
|
MP-33-007-024-001/926
(BHAISWAHI)
|
1733007000NRG24160620230053932
|
16/06/2023
|
Arvind kumar
|
1733007WL005343
|
Arvind kumar
|
00415
|
SBIN0007717
|
800
|
800
|
Processed
|
23/06/2023
|
|
513986166
|
|
Arvindkumar
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUNDAM
|
MP-33-007-024-001/927
(BHAISWAHI)
|
1733007000NRG24160620230053935
|
16/06/2023
|
Sushila bai
|
1733007WL005343
|
Sushila bai
|
00415
|
SBIN0007717
|
800
|
800
|
Processed
|
23/06/2023
|
|
513986166
|
|
Sushilabai
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUNDAM
|
MP-33-007-024-001/929
(BHAISWAHI)
|
1733007000NRG24160620230053936
|
16/06/2023
|
Narayan
|
1733007WL005343
|
Narayan
|
00415
|
SBIN0007717
|
800
|
800
|
Processed
|
23/06/2023
|
|
513986166
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUNDAM
|
MP-33-007-024-001/934
(BHAISWAHI)
|
1733007000NRG24160620230053937
|
16/06/2023
|
Fulvatee
|
1733007WL005343
|
Fulvatee
|
00415
|
SBIN0007717
|
800
|
800
|
Processed
|
23/06/2023
|
|
513986166
|
|
Fulvatee
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUNDAM
|
MP-33-007-024-001/936
(BHAISWAHI)
|
1733007000NRG24160620230053939
|
16/06/2023
|
Lamman
|
1733007WL005343
|
Lamman
|
00415
|
SBIN0007717
|
800
|
800
|
Processed
|
23/06/2023
|
|
513986166
|
|
Lamman
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUNDAM
|
MP-33-007-024-001/936
(BHAISWAHI)
|
1733007000NRG24160620230053938
|
16/06/2023
|
Lamman
|
1733007WL005343
|
Lamman
|
00415
|
SBIN0007717
|
800
|
800
|
Processed
|
23/06/2023
|
|
513986166
|
|
Lamman
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUNDAM
|
MP-33-007-024-001/937
(BHAISWAHI)
|
1733007000NRG24160620230053940
|
16/06/2023
|
Summat
|
1733007WL005343
|
Summat
|
00415
|
SBIN0007717
|
800
|
800
|
Processed
|
23/06/2023
|
|
513986166
|
|
Summat
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUNDAM
|
MP-33-007-024-001/939
(BHAISWAHI)
|
1733007000NRG24160620230053941
|
16/06/2023
|
Jaynti bai
|
1733007WL005343
|
Jaynti bai
|
00415
|
SBIN0007717
|
800
|
800
|
Processed
|
23/06/2023
|
|
513986166
|
|
Jayntibai
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUNDAM
|
MP-33-007-024-001/940
(BHAISWAHI)
|
1733007000NRG24160620230053942
|
16/06/2023
|
Om bai
|
1733007WL005343
|
Om bai
|
00415
|
SBIN0007717
|
800
|
800
|
Processed
|
23/06/2023
|
|
513986166
|
|
Ombai
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUNDAM
|
MP-33-007-024-001/940
(BHAISWAHI)
|
1733007000NRG24160620230053943
|
16/06/2023
|
Suman bai Dhurve
|
1733007WL005343
|
Suman bai Dhurve
|
00415
|
SBIN0007717
|
800
|
800
|
Processed
|
23/06/2023
|
|
513986166
|
|
SumanbaiDhurve
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUNDAM
|
MP-33-007-024-001/941
(BHAISWAHI)
|
1733007000NRG24160620230053944
|
16/06/2023
|
Dropti Bai
|
1733007WL005343
|
Dropti Bai
|
00415
|
SBIN0007717
|
200
|
200
|
Processed
|
23/06/2023
|
|
513986166
|
|
DroptiBai
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUNDAM
|
MP-33-007-024-001/943
(BHAISWAHI)
|
1733007000NRG24160620230053945
|
16/06/2023
|
Bhura singh
|
1733007WL005343
|
Bhura singh
|
00415
|
SBIN0007717
|
800
|
800
|
Processed
|
23/06/2023
|
|
513986166
|
|
Bhurasingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUNDAM
|
MP-33-007-024-001/944
(BHAISWAHI)
|
1733007000NRG24160620230053946
|
16/06/2023
|
pramsingh
|
1733007WL005343
|
pramsingh
|
00415
|
SBIN0007717
|
800
|
800
|
Processed
|
23/06/2023
|
|
513986166
|
|
pramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KUNDAM
|
MP-33-007-024-001/946
(BHAISWAHI)
|
1733007000NRG24160620230053947
|
16/06/2023
|
Mahesh singh
|
1733007WL005343
|
Mahesh singh
|
00415
|
SBIN0007717
|
800
|
800
|
Processed
|
23/06/2023
|
|
513986166
|
|
Maheshsingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUNDAM
|
MP-33-007-024-001/953
(BHAISWAHI)
|
1733007000NRG24160620230053950
|
16/06/2023
|
Dropti Bai
|
1733007WL005343
|
Dropti Bai
|
00415
|
SBIN0007717
|
800
|
800
|
Processed
|
23/06/2023
|
|
513986166
|
|
DroptiBai
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUNDAM
|
MP-33-007-024-001/954
(BHAISWAHI)
|
1733007000NRG24160620230053951
|
16/06/2023
|
Durga Bai
|
1733007WL005343
|
Durga Bai
|
00415
|
SBIN0007717
|
800
|
800
|
Processed
|
23/06/2023
|
|
513986166
|
|
DurgaBai
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUNDAM
|
MP-33-007-024-001/955
(BHAISWAHI)
|
1733007000NRG24160620230053952
|
16/06/2023
|
Kalsho bai
|
1733007WL005343
|
Kalsho bai
|
00415
|
SBIN0007717
|
800
|
800
|
Processed
|
23/06/2023
|
|
513986166
|
|
Kalshobai
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUNDAM
|
MP-33-007-024-001/957
(BHAISWAHI)
|
1733007000NRG24160620230053954
|
16/06/2023
|
Budhiya Bai
|
1733007WL005343
|
Budhiya Bai
|
00415
|
SBIN0007717
|
800
|
800
|
Processed
|
23/06/2023
|
|
513986166
|
|
BudhiyaBai
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUNDAM
|
MP-33-007-024-001/957
(BHAISWAHI)
|
1733007000NRG24160620230053953
|
16/06/2023
|
Budhiya bai
|
1733007WL005343
|
Budhiya bai
|
00415
|
SBIN0007717
|
800
|
800
|
Processed
|
23/06/2023
|
|
513986166
|
|
Budhiyabai
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUNDAM
|
MP-33-007-024-001/959
(BHAISWAHI)
|
1733007000NRG24160620230053955
|
16/06/2023
|
Basanti
|
1733007WL005343
|
Basanti
|
00415
|
SBIN0007717
|
600
|
600
|
Processed
|
23/06/2023
|
|
513986166
|
|
Basanti
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUNDAM
|
MP-33-007-024-001/962
(BHAISWAHI)
|
1733007000NRG24160620230053956
|
16/06/2023
|
Gudda
|
1733007WL005343
|
Gudda
|
00415
|
SBIN0007717
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513986166
|
|
Gudda
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUNDAM
|
MP-33-007-024-001/968
(BHAISWAHI)
|
1733007000NRG24160620230053957
|
16/06/2023
|
PREETI BAI YADAV
|
1733007WL005343
|
PREETI BAI YADAV
|
00415
|
SBIN0007717
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513986166
|
|
PREETIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUNDAM
|
MP-33-007-024-001/970
(BHAISWAHI)
|
1733007000NRG24160620230053958
|
16/06/2023
|
Suhag
|
1733007WL005343
|
Suhag
|
00415
|
SBIN0007717
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513986166
|
|
Suhag
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUNDAM
|
MP-33-007-024-001/972
(BHAISWAHI)
|
1733007000NRG24160620230053961
|
16/06/2023
|
Mahendra singh marko
|
1733007WL005343
|
Mahendra singh marko
|
00415
|
SBIN0007717
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513986166
|
|
Mahendrasinghmarko
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUNDAM
|
MP-33-007-024-001/972
(BHAISWAHI)
|
1733007000NRG24160620230053960
|
16/06/2023
|
Sundar
|
1733007WL005343
|
Sundar
|
00415
|
SBIN0007717
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513986166
|
|
Sundar
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUNDAM
|
MP-33-007-024-001/972
(BHAISWAHI)
|
1733007000NRG24160620230053959
|
16/06/2023
|
Sundar
|
1733007WL005343
|
Sundar
|
00415
|
SBIN0007717
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513986166
|
|
Sundar
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUNDAM
|
MP-33-007-024-001/973
(BHAISWAHI)
|
1733007000NRG24160620230053962
|
16/06/2023
|
Baratee
|
1733007WL005343
|
Baratee
|
00415
|
SBIN0007717
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513986166
|
|
Baratee
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUNDAM
|
MP-33-007-024-001/974
(BHAISWAHI)
|
1733007000NRG24160620230053963
|
16/06/2023
|
SUMERI SINGH
|
1733007WL005343
|
SUMERI SINGH
|
00415
|
SBIN0007717
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513986166
|
|
SUMERISINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUNDAM
|
MP-33-007-024-001/986
(BHAISWAHI)
|
1733007000NRG24160620230053964
|
16/06/2023
|
Ajab singh
|
1733007WL005343
|
Ajab singh
|
00415
|
SBIN0007717
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513986166
|
|
Ajabsingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUNDAM
|
MP-33-007-027-001/19
(JHIRIYA)
|
1733007027NRG24160620230052559
|
16/06/2023
|
Soma Bai Marko
|
1733007027WL005240
|
Soma Bai Marko
|
00415
|
SBIN0007717
|
480
|
480
|
Processed
|
23/06/2023
|
|
513986166
|
|
SomaBaiMarko
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUNDAM
|
MP-33-007-027-001/40
(JHIRIYA)
|
1733007027NRG24160620230052560
|
16/06/2023
|
Dhamendra Singh Marko
|
1733007027WL005240
|
Dhamendra Singh Marko
|
00415
|
SBIN0007717
|
320
|
320
|
Processed
|
23/06/2023
|
|
513986166
|
|
DhamendraSinghMarko
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUNDAM
|
MP-33-007-027-001/63
(JHIRIYA)
|
1733007027NRG24160620230052561
|
16/06/2023
|
Amar singh
|
1733007027WL005240
|
Amar singh
|
00415
|
SBIN0007717
|
480
|
480
|
Processed
|
23/06/2023
|
|
513986166
|
|
Amarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KUNDAM
|
MP-33-007-027-001/66
(JHIRIYA)
|
1733007027NRG24160620230052562
|
16/06/2023
|
Devendra Singh
|
1733007027WL005240
|
Devendra Singh
|
00415
|
SBIN0007717
|
480
|
480
|
Processed
|
23/06/2023
|
|
513986166
|
|
DevendraSingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUNDAM
|
MP-33-007-027-001/77
(JHIRIYA)
|
1733007027NRG24160620230052563
|
16/06/2023
|
Kamla bai
|
1733007027WL005240
|
Kamla bai
|
00415
|
SBIN0007717
|
480
|
480
|
Processed
|
23/06/2023
|
|
513986166
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUNDAM
|
MP-33-007-027-001/91
(JHIRIYA)
|
1733007027NRG24160620230052564
|
16/06/2023
|
Vijay Singh
|
1733007027WL005240
|
Vijay Singh
|
00415
|
SBIN0007717
|
480
|
480
|
Processed
|
23/06/2023
|
|
513986166
|
|
VijaySingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUNDAM
|
MP-33-007-027-002/4
(JHIRIYA)
|
1733007027NRG24160620230052543
|
16/06/2023
|
lamiya bai
|
1733007027WL005236
|
lamiya bai
|
00415
|
SBIN0007717
|
150
|
150
|
Processed
|
23/06/2023
|
|
513986166
|
|
lamiyabai
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUNDAM
|
MP-33-007-027-002/55
(JHIRIYA)
|
1733007027NRG24160620230052544
|
16/06/2023
|
jai karan singh
|
1733007027WL005236
|
jai karan singh
|
00415
|
SBIN0007717
|
300
|
300
|
Processed
|
23/06/2023
|
|
513986166
|
|
jaikaransingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUNDAM
|
MP-33-007-027-002/72-A
(JHIRIYA)
|
1733007027NRG24160620230052545
|
16/06/2023
|
CHANDRABHAN SINGH
|
1733007027WL005236
|
CHANDRABHAN SINGH
|
00415
|
SBIN0007717
|
300
|
300
|
Processed
|
23/06/2023
|
|
513986166
|
|
CHANDRABHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUNDAM
|
MP-33-007-027-002/72-A
(JHIRIYA)
|
1733007027NRG24160620230052546
|
16/06/2023
|
Premlata
|
1733007027WL005236
|
Premlata
|
00415
|
SBIN0007717
|
300
|
300
|
Processed
|
23/06/2023
|
|
513986166
|
|
Premlata
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUNDAM
|
MP-33-007-033-002/10
(SEHADRA)
|
1733007000NRG24160620230054324
|
16/06/2023
|
VISTAR SINGH
|
1733007WL005349
|
VISTAR SINGH
|
00415
|
SBIN0007717
|
1068
|
1068
|
Processed
|
23/06/2023
|
|
513986166
|
|
VISTARSINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUNDAM
|
MP-33-007-033-002/118
(SEHADRA)
|
1733007000NRG24160620230054325
|
16/06/2023
|
tito bai
|
1733007WL005349
|
tito bai
|
00415
|
SBIN0007717
|
1068
|
1068
|
Processed
|
23/06/2023
|
|
513986166
|
|
titobai
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUNDAM
|
MP-33-007-033-002/12
(SEHADRA)
|
1733007000NRG24160620230054326
|
16/06/2023
|
Fheran singh
|
1733007WL005349
|
Fheran singh
|
00415
|
SBIN0007717
|
1068
|
1068
|
Processed
|
23/06/2023
|
|
513986166
|
|
Fheransingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUNDAM
|
MP-33-007-033-002/138
(SEHADRA)
|
1733007000NRG24160620230054328
|
16/06/2023
|
Amar singh
|
1733007WL005349
|
Amar singh
|
00415
|
SBIN0007717
|
1068
|
1068
|
Processed
|
23/06/2023
|
|
513986166
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUNDAM
|
MP-33-007-033-002/138
(SEHADRA)
|
1733007000NRG24160620230054329
|
16/06/2023
|
bhagvati bai
|
1733007WL005349
|
bhagvati bai
|
00415
|
SBIN0007717
|
1068
|
1068
|
Processed
|
23/06/2023
|
|
513986166
|
|
bhagvatibai
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUNDAM
|
MP-33-007-033-002/139
(SEHADRA)
|
1733007000NRG24160620230054330
|
16/06/2023
|
Ramesh singh
|
1733007WL005349
|
Ramesh singh
|
00415
|
SBIN0007717
|
1068
|
1068
|
Processed
|
23/06/2023
|
|
513986166
|
|
Rameshsingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUNDAM
|
MP-33-007-033-002/142
(SEHADRA)
|
1733007000NRG24160620230054331
|
16/06/2023
|
Hari Singh
|
1733007WL005349
|
Hari Singh
|
00415
|
SBIN0007717
|
1068
|
1068
|
Processed
|
23/06/2023
|
|
513986166
|
|
HariSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KUNDAM
|
MP-33-007-033-002/148
(SEHADRA)
|
1733007000NRG24160620230054333
|
16/06/2023
|
Arvind singh
|
1733007WL005349
|
Arvind singh
|
00415
|
SBIN0007717
|
1068
|
1068
|
Processed
|
23/06/2023
|
|
513986166
|
|
Arvindsingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUNDAM
|
MP-33-007-033-002/151
(SEHADRA)
|
1733007000NRG24160620230054334
|
16/06/2023
|
Bharat singh
|
1733007WL005349
|
Bharat singh
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513986166
|
|
Bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUNDAM
|
MP-33-007-033-002/152-A
(SEHADRA)
|
1733007000NRG24160620230054335
|
16/06/2023
|
suresh singh
|
1733007WL005349
|
suresh singh
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513986166
|
|
sureshsingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
KUNDAM
|
MP-33-007-033-002/162
(SEHADRA)
|
1733007000NRG24160620230054336
|
16/06/2023
|
Manti bai
|
1733007WL005349
|
Manti bai
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513986166
|
|
Mantibai
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUNDAM
|
MP-33-007-033-002/163
(SEHADRA)
|
1733007000NRG24160620230054337
|
16/06/2023
|
Ramkali bai
|
1733007WL005349
|
Ramkali bai
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513986166
|
|
Ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUNDAM
|
MP-33-007-033-002/168
(SEHADRA)
|
1733007000NRG24160620230054338
|
16/06/2023
|
Ram Prashad Paraste
|
1733007WL005349
|
Ram Prashad Paraste
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513986166
|
|
RamPrashadParaste
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUNDAM
|
MP-33-007-033-002/168
(SEHADRA)
|
1733007000NRG24160620230054339
|
16/06/2023
|
ram prasshad
|
1733007WL005349
|
ram prasshad
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513986166
|
|
ramprasshad
|
STATE BANK OF INDIA(508548)
|
|
91
|
KUNDAM
|
MP-33-007-033-002/50
(SEHADRA)
|
1733007000NRG24160620230054340
|
16/06/2023
|
Lotan singh
|
1733007WL005349
|
Lotan singh
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513986166
|
|
Lotansingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
KUNDAM
|
MP-33-007-033-002/58
(SEHADRA)
|
1733007000NRG24160620230054341
|
16/06/2023
|
Sammo bai
|
1733007WL005349
|
Sammo bai
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513986166
|
|
Sammobai
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUNDAM
|
MP-33-007-033-002/68
(SEHADRA)
|
1733007000NRG24160620230054343
|
16/06/2023
|
rukmani bai
|
1733007WL005349
|
rukmani bai
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513986166
|
|
rukmanibai
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KUNDAM
|
MP-33-007-033-002/68
(SEHADRA)
|
1733007000NRG24160620230054342
|
16/06/2023
|
Rukmani bai
|
1733007WL005349
|
Rukmani bai
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513986166
|
|
Rukmanibai
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUNDAM
|
MP-33-007-033-002/8
(SEHADRA)
|
1733007000NRG24160620230054344
|
16/06/2023
|
RAMKALI
|
1733007WL005349
|
RAMKALI
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513986166
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUNDAM
|
MP-33-007-033-002/90
(SEHADRA)
|
1733007000NRG24160620230054345
|
16/06/2023
|
Jagdeesh singh
|
1733007WL005349
|
Jagdeesh singh
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513986166
|
|
Jagdeeshsingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
KUNDAM
|
MP-33-007-033-002/95
(SEHADRA)
|
1733007000NRG24160620230054347
|
16/06/2023
|
Abhilasha Bai
|
1733007WL005349
|
Abhilasha Bai
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513986166
|
|
AbhilashaBai
|
STATE BANK OF INDIA(508548)
|
|
98
|
KUNDAM
|
MP-33-007-033-002/95
(SEHADRA)
|
1733007000NRG24160620230054346
|
16/06/2023
|
Lekhram singh
|
1733007WL005349
|
Lekhram singh
|
00415
|
SBIN0007717
|
1080
|
1080
|
Rejected
|
23/06/2023
|
|
513986166
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
99
|
KUNDAM
|
MP-33-007-033-003/110
(SEHADRA)
|
1733007000NRG24160620230054348
|
16/06/2023
|
Shiv kumar
|
1733007WL005349
|
Shiv kumar
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513986166
|
|
Shivkumar
|
STATE BANK OF INDIA(508548)
|
|
100
|
KUNDAM
|
MP-33-007-033-003/130
(SEHADRA)
|
1733007000NRG24160620230054349
|
16/06/2023
|
NAN BAI BARMAN
|
1733007WL005349
|
NAN BAI BARMAN
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513986166
|
|
NANBAIBARMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KUNDAM
|
MP-33-007-033-003/143-B
(SEHADRA)
|
1733007000NRG24160620230054350
|
16/06/2023
|
OMKAR SINGH VISHWAKARMA
|
1733007WL005349
|
OMKAR SINGH VISHWAKARMA
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513986166
|
|
OMKARSINGHVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
KUNDAM
|
MP-33-007-033-003/181-A
(SEHADRA)
|
1733007000NRG24160620230054352
|
16/06/2023
|
GOKAL SINGH KUNJAM
|
1733007WL005349
|
GOKAL SINGH KUNJAM
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513986166
|
|
GOKALSINGHKUNJAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
KUNDAM
|
MP-33-007-033-003/182
(SEHADRA)
|
1733007000NRG24160620230054353
|
16/06/2023
|
Sumela bai
|
1733007WL005349
|
Sumela bai
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513986166
|
|
Sumelabai
|
STATE BANK OF INDIA(508548)
|
|
104
|
KUNDAM
|
MP-33-007-033-003/182-A
(SEHADRA)
|
1733007000NRG24160620230054354
|
16/06/2023
|
Bhoora singh
|
1733007WL005349
|
Bhoora singh
|
00415
|
SBIN0007717
|
180
|
180
|
Processed
|
23/06/2023
|
|
513986166
|
|
Bhoorasingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
KUNDAM
|
MP-33-007-033-003/182-A
(SEHADRA)
|
1733007000NRG24160620230054355
|
16/06/2023
|
chandravati bai
|
1733007WL005349
|
chandravati bai
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513986166
|
|
chandravatibai
|
STATE BANK OF INDIA(508548)
|
|
106
|
KUNDAM
|
MP-33-007-033-003/199
(SEHADRA)
|
1733007000NRG24160620230054357
|
16/06/2023
|
Fool bai
|
1733007WL005349
|
Fool bai
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513986166
|
|
Foolbai
|
STATE BANK OF INDIA(508548)
|
|
107
|
KUNDAM
|
MP-33-007-033-003/200
(SEHADRA)
|
1733007000NRG24160620230054359
|
16/06/2023
|
RAJIYA MARKO
|
1733007WL005349
|
RAJIYA MARKO
|
00415
|
SBIN0007717
|
180
|
180
|
Processed
|
23/06/2023
|
|
513986166
|
|
RAJIYAMARKO
|
STATE BANK OF INDIA(508548)
|
|
108
|
KUNDAM
|
MP-33-007-033-003/200-A
(SEHADRA)
|
1733007000NRG24160620230054360
|
16/06/2023
|
MILAN SINGH MARAVI
|
1733007WL005349
|
MILAN SINGH MARAVI
|
00415
|
SBIN0007717
|
180
|
180
|
Processed
|
23/06/2023
|
|
513986166
|
|
MILANSINGHMARAVI
|
INDIAN BANK(607105)
|
|
109
|
KUNDAM
|
MP-33-007-033-003/209-A
(SEHADRA)
|
1733007000NRG24160620230054361
|
16/06/2023
|
Prem Bai Kunjam
|
1733007WL005349
|
Prem Bai Kunjam
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513986166
|
|
PremBaiKunjam
|
STATE BANK OF INDIA(508548)
|
|
110
|
KUNDAM
|
MP-33-007-033-003/21-A
(SEHADRA)
|
1733007000NRG24160620230054362
|
16/06/2023
|
Summat singh
|
1733007WL005349
|
Summat singh
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513986166
|
|
Summatsingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
KUNDAM
|
MP-33-007-033-003/211
(SEHADRA)
|
1733007000NRG24160620230054363
|
16/06/2023
|
Sundar singh
|
1733007WL005349
|
Sundar singh
|
00415
|
SBIN0007717
|
720
|
720
|
Processed
|
23/06/2023
|
|
513986166
|
|
Sundarsingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
KUNDAM
|
MP-33-007-033-003/211-A
(SEHADRA)
|
1733007000NRG24160620230054364
|
16/06/2023
|
kalashiya bai
|
1733007WL005349
|
kalashiya bai
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513986166
|
|
kalashiyabai
|
STATE BANK OF INDIA(508548)
|
|
113
|
KUNDAM
|
MP-33-007-033-003/231
(SEHADRA)
|
1733007000NRG24160620230054366
|
16/06/2023
|
pusiya bai
|
1733007WL005349
|
pusiya bai
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513986166
|
|
pusiyabai
|
STATE BANK OF INDIA(508548)
|
|
114
|
KUNDAM
|
MP-33-007-033-003/239
(SEHADRA)
|
1733007000NRG24160620230054367
|
16/06/2023
|
Visaratee bai
|
1733007WL005349
|
Visaratee bai
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513986166
|
|
Visarateebai
|
STATE BANK OF INDIA(508548)
|
|
115
|
KUNDAM
|
MP-33-007-033-003/241
(SEHADRA)
|
1733007000NRG24160620230054369
|
16/06/2023
|
Mihee lal
|
1733007WL005349
|
Mihee lal
|
00415
|
SBIN0007717
|
540
|
540
|
Processed
|
23/06/2023
|
|
513986166
|
|
Miheelal
|
STATE BANK OF INDIA(508548)
|
|
116
|
KUNDAM
|
MP-33-007-033-003/256
(SEHADRA)
|
1733007000NRG24160620230054370
|
16/06/2023
|
pamvati bai kunjam
|
1733007WL005349
|
pamvati bai kunjam
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513986166
|
|
pamvatibaikunjam
|
STATE BANK OF INDIA(508548)
|
|
117
|
KUNDAM
|
MP-33-007-033-003/256-A
(SEHADRA)
|
1733007000NRG24160620230054371
|
16/06/2023
|
kalindi bai
|
1733007WL005349
|
kalindi bai
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513986166
|
|
kalindibai
|
STATE BANK OF INDIA(508548)
|
|
118
|
KUNDAM
|
MP-33-007-033-003/258
(SEHADRA)
|
1733007000NRG24160620230054372
|
16/06/2023
|
BHOLA SINGH
|
1733007WL005349
|
BHOLA SINGH
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513986166
|
|
BHOLASINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
KUNDAM
|
MP-33-007-033-003/261
(SEHADRA)
|
1733007000NRG24160620230054374
|
16/06/2023
|
Santosh singh
|
1733007WL005349
|
Santosh singh
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513986166
|
|
Santoshsingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
KUNDAM
|
MP-33-007-033-003/273-A
(SEHADRA)
|
1733007000NRG24160620230054376
|
16/06/2023
|
LAXMI PARASTE
|
1733007WL005349
|
LAXMI PARASTE
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513986166
|
|
LAXMIPARASTE
|
STATE BANK OF INDIA(508548)
|
|
121
|
KUNDAM
|
MP-33-007-033-003/273-A
(SEHADRA)
|
1733007000NRG24160620230054375
|
16/06/2023
|
SOANSINGH DHUMKETI
|
1733007WL005349
|
SOANSINGH DHUMKETI
|
00415
|
SBIN0007717
|
900
|
900
|
Processed
|
23/06/2023
|
|
513986166
|
|
SOANSINGHDHUMKETI
|
STATE BANK OF INDIA(508548)
|
|
122
|
KUNDAM
|
MP-33-007-033-003/302
(SEHADRA)
|
1733007000NRG24160620230054379
|
16/06/2023
|
VEERAN SINGH
|
1733007WL005349
|
VEERAN SINGH
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513986166
|
|
VEERANSINGH
|
INDIAN BANK(607105)
|
|
123
|
KUNDAM
|
MP-33-007-033-003/334
(SEHADRA)
|
1733007000NRG24160620230054380
|
16/06/2023
|
Balveer singh
|
1733007WL005349
|
Balveer singh
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513986166
|
|
Balveersingh
|
STATE BANK OF INDIA(508548)
|
|
124
|
KUNDAM
|
MP-33-007-033-003/341
(SEHADRA)
|
1733007000NRG24160620230054381
|
16/06/2023
|
Ratiram singh
|
1733007WL005349
|
Ratiram singh
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513986166
|
|
Ratiramsingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
KUNDAM
|
MP-33-007-033-003/343
(SEHADRA)
|
1733007000NRG24160620230054382
|
16/06/2023
|
Parvatee bai
|
1733007WL005349
|
Parvatee bai
|
00415
|
SBIN0007717
|
720
|
720
|
Processed
|
23/06/2023
|
|
513986166
|
|
Parvateebai
|
STATE BANK OF INDIA(508548)
|
|
126
|
KUNDAM
|
MP-33-007-033-003/344
(SEHADRA)
|
1733007000NRG24160620230054383
|
16/06/2023
|
GangaRam singh
|
1733007WL005349
|
GangaRam singh
|
00415
|
SBIN0007717
|
180
|
180
|
Processed
|
23/06/2023
|
|
513986166
|
|
GangaRamsingh
|
STATE BANK OF INDIA(508548)
|
|
127
|
KUNDAM
|
MP-33-007-033-003/365
(SEHADRA)
|
1733007000NRG24160620230054384
|
16/06/2023
|
Rajoo msingh
|
1733007WL005349
|
Rajoo msingh
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513986166
|
|
Rajoomsingh
|
STATE BANK OF INDIA(508548)
|
|
128
|
KUNDAM
|
MP-33-007-033-003/379
(SEHADRA)
|
1733007000NRG24160620230054386
|
16/06/2023
|
SUMARTA BAI PENDRO
|
1733007WL005349
|
SUMARTA BAI PENDRO
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513986166
|
|
SUMARTABAIPENDRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KUNDAM
|
MP-33-007-033-003/423
(SEHADRA)
|
1733007000NRG24160620230054387
|
16/06/2023
|
Vishanoo singh
|
1733007WL005349
|
Vishanoo singh
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513986166
|
|
Vishanoosingh
|
STATE BANK OF INDIA(508548)
|
|
130
|
KUNDAM
|
MP-33-007-033-003/427
(SEHADRA)
|
1733007000NRG24160620230054388
|
16/06/2023
|
bali singh
|
1733007WL005349
|
bali singh
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513986166
|
|
balisingh
|
STATE BANK OF INDIA(508548)
|
|
131
|
KUNDAM
|
MP-33-007-033-003/444
(SEHADRA)
|
1733007000NRG24160620230054390
|
16/06/2023
|
Panchoo singh
|
1733007WL005349
|
Panchoo singh
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513986166
|
|
Panchoosingh
|
STATE BANK OF INDIA(508548)
|
|
132
|
KUNDAM
|
MP-33-007-033-003/444
(SEHADRA)
|
1733007000NRG24160620230054391
|
16/06/2023
|
SHYAM LAL DHUMKETI
|
1733007WL005349
|
SHYAM LAL DHUMKETI
|
00415
|
SBIN0007717
|
180
|
180
|
Processed
|
23/06/2023
|
|
513986166
|
|
SHYAMLALDHUMKETI
|
STATE BANK OF INDIA(508548)
|
|
133
|
KUNDAM
|
MP-33-007-033-003/445
(SEHADRA)
|
1733007000NRG24160620230054392
|
16/06/2023
|
Mahesh prasad
|
1733007WL005349
|
Mahesh prasad
|
00415
|
SBIN0007717
|
360
|
360
|
Processed
|
23/06/2023
|
|
513986166
|
|
Maheshprasad
|
STATE BANK OF INDIA(508548)
|
|
134
|
KUNDAM
|
MP-33-007-033-003/445
(SEHADRA)
|
1733007000NRG24160620230054393
|
16/06/2023
|
mamta bai barman
|
1733007WL005349
|
mamta bai barman
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513986166
|
|
mamtabaibarman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KUNDAM
|
MP-33-007-033-003/48
(SEHADRA)
|
1733007000NRG24160620230054394
|
16/06/2023
|
Ram lal
|
1733007WL005349
|
Ram lal
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513986166
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
136
|
KUNDAM
|
MP-33-007-033-003/83
(SEHADRA)
|
1733007000NRG24160620230054395
|
16/06/2023
|
munny bai barman
|
1733007WL005349
|
munny bai barman
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513986166
|
|
munnybaibarman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KUNDAM
|
MP-33-007-033-003/83-A
(SEHADRA)
|
1733007000NRG24160620230054396
|
16/06/2023
|
LALI BAI BARMAN
|
1733007WL005349
|
LALI BAI BARMAN
|
00415
|
SBIN0007717
|
360
|
360
|
Processed
|
23/06/2023
|
|
513986166
|
|
LALIBAIBARMAN
|
STATE BANK OF INDIA(508548)
|
|
138
|
KUNDAM
|
MP-33-007-033-003/84
(SEHADRA)
|
1733007000NRG24160620230054397
|
16/06/2023
|
FHOOL BAI
|
1733007WL005349
|
FHOOL BAI
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513986166
|
|
FHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
KUNDAM
|
MP-33-007-033-003/91
(SEHADRA)
|
1733007000NRG24160620230054398
|
16/06/2023
|
Kuvar lal
|
1733007WL005349
|
Kuvar lal
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513986166
|
|
Kuvarlal
|
STATE BANK OF INDIA(508548)
|
|
140
|
KUNDAM
|
MP-33-007-037-003/102
(MAKHRAR)
|
1733007000NRG24160620230054409
|
16/06/2023
|
SON SINGH
|
1733007WL005351
|
SON SINGH
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513986166
|
|
SONSINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
KUNDAM
|
MP-33-007-037-003/15
(MAKHRAR)
|
1733007000NRG24160620230054410
|
16/06/2023
|
MULAM BAI
|
1733007WL005351
|
MULAM BAI
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513986166
|
|
MULAMBAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
KUNDAM
|
MP-33-007-037-003/18
(MAKHRAR)
|
1733007000NRG24160620230054411
|
16/06/2023
|
Munnee bai
|
1733007WL005351
|
Munnee bai
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513986166
|
|
Munneebai
|
STATE BANK OF INDIA(508548)
|
|
143
|
KUNDAM
|
MP-33-007-037-003/19
(MAKHRAR)
|
1733007000NRG24160620230054412
|
16/06/2023
|
Sugriv Singh
|
1733007WL005351
|
Sugriv Singh
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513986166
|
|
SugrivSingh
|
STATE BANK OF INDIA(508548)
|
|
144
|
KUNDAM
|
MP-33-007-037-003/20
(MAKHRAR)
|
1733007000NRG24160620230054413
|
16/06/2023
|
MAIKU SINGH
|
1733007WL005351
|
MAIKU SINGH
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513986166
|
|
MAIKUSINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
KUNDAM
|
MP-33-007-037-003/22
(MAKHRAR)
|
1733007000NRG24160620230054414
|
16/06/2023
|
Chandrabhan singh
|
1733007WL005351
|
Chandrabhan singh
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513986166
|
|
Chandrabhansingh
|
STATE BANK OF INDIA(508548)
|
|
146
|
KUNDAM
|
MP-33-007-037-003/24
(MAKHRAR)
|
1733007000NRG24160620230054415
|
16/06/2023
|
SUKHSEN SINGH
|
1733007WL005351
|
SUKHSEN SINGH
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513986166
|
|
SUKHSENSINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
KUNDAM
|
MP-33-007-037-003/27
(MAKHRAR)
|
1733007000NRG24160620230054416
|
16/06/2023
|
Dumaree singh
|
1733007WL005351
|
Dumaree singh
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513986166
|
|
Dumareesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KUNDAM
|
MP-33-007-037-003/29
(MAKHRAR)
|
1733007000NRG24160620230054417
|
16/06/2023
|
DHANIRAM
|
1733007WL005351
|
DHANIRAM
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513986166
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
KUNDAM
|
MP-33-007-037-003/3
(MAKHRAR)
|
1733007000NRG24160620230054418
|
16/06/2023
|
CHAMELA BAI
|
1733007WL005351
|
CHAMELA BAI
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513986166
|
|
CHAMELABAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
KUNDAM
|
MP-33-007-037-003/37
(MAKHRAR)
|
1733007000NRG24160620230054419
|
16/06/2023
|
Dev singh
|
1733007WL005351
|
Dev singh
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513986166
|
|
Devsingh
|
STATE BANK OF INDIA(508548)
|
|
151
|
KUNDAM
|
MP-33-007-037-003/40
(MAKHRAR)
|
1733007000NRG24160620230054420
|
16/06/2023
|
Kamla bai
|
1733007WL005351
|
Kamla bai
|
00415
|
SBIN0007717
|
570
|
570
|
Processed
|
23/06/2023
|
|
513986166
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
|
152
|
KUNDAM
|
MP-33-007-037-003/46
(MAKHRAR)
|
1733007000NRG24160620230054422
|
16/06/2023
|
JAWAHAR
|
1733007WL005351
|
JAWAHAR
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513986166
|
|
JAWAHAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
KUNDAM
|
MP-33-007-037-003/46
(MAKHRAR)
|
1733007000NRG24160620230054421
|
16/06/2023
|
NEEMKALI
|
1733007WL005351
|
NEEMKALI
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513986166
|
|
NEEMKALI
|
STATE BANK OF INDIA(508548)
|
|
154
|
KUNDAM
|
MP-33-007-037-003/47
(MAKHRAR)
|
1733007000NRG24160620230054423
|
16/06/2023
|
Gore Lal Ureti
|
1733007WL005351
|
Gore Lal Ureti
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513986166
|
|
GoreLalUreti
|
STATE BANK OF INDIA(508548)
|
|
155
|
KUNDAM
|
MP-33-007-037-003/48
(MAKHRAR)
|
1733007000NRG24160620230054425
|
16/06/2023
|
Gulab singh
|
1733007WL005351
|
Gulab singh
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
23/06/2023
|
|
513986166
|
|
Gulabsingh
|
STATE BANK OF INDIA(508548)
|
|
156
|
KUNDAM
|
MP-33-007-037-003/49
(MAKHRAR)
|
1733007000NRG24160620230054426
|
16/06/2023
|
PRAHALAD SINGH
|
1733007WL005351
|
PRAHALAD SINGH
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513986166
|
|
PRAHALADSINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
KUNDAM
|
MP-33-007-037-003/5
(MAKHRAR)
|
1733007000NRG24160620230054427
|
16/06/2023
|
Jaiypal Singh
|
1733007WL005351
|
Jaiypal Singh
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513986166
|
|
JaiypalSingh
|
STATE BANK OF INDIA(508548)
|
|
158
|
KUNDAM
|
MP-33-007-037-003/55-A
(MAKHRAR)
|
1733007000NRG24160620230054428
|
16/06/2023
|
RAMESH DHURBE
|
1733007WL005351
|
RAMESH DHURBE
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
23/06/2023
|
|
513986166
|
|
RAMESHDHURBE
|
STATE BANK OF INDIA(508548)
|
|
159
|
KUNDAM
|
MP-33-007-037-003/6
(MAKHRAR)
|
1733007000NRG24160620230054429
|
16/06/2023
|
Munnee bai
|
1733007WL005351
|
Munnee bai
|
00415
|
SBIN0007717
|
760
|
760
|
Processed
|
23/06/2023
|
|
513986166
|
|
Munneebai
|
STATE BANK OF INDIA(508548)
|
|
160
|
KUNDAM
|
MP-33-007-037-003/63
(MAKHRAR)
|
1733007000NRG24160620230054430
|
16/06/2023
|
Jethu Singh
|
1733007WL005351
|
Jethu Singh
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
23/06/2023
|
|
513986166
|
|
JethuSingh
|
STATE BANK OF INDIA(508548)
|
|
161
|
KUNDAM
|
MP-33-007-037-003/67
(MAKHRAR)
|
1733007000NRG24160620230054431
|
16/06/2023
|
BHAN SINGH
|
1733007WL005351
|
BHAN SINGH
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
23/06/2023
|
|
513986166
|
|
BHANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
162
|
KUNDAM
|
MP-33-007-037-003/69
(MAKHRAR)
|
1733007000NRG24160620230054432
|
16/06/2023
|
sukhdev singh
|
1733007WL005351
|
sukhdev singh
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
23/06/2023
|
|
513986166
|
|
sukhdevsingh
|
STATE BANK OF INDIA(508548)
|
|
163
|
KUNDAM
|
MP-33-007-037-003/69
(MAKHRAR)
|
1733007000NRG24160620230054433
|
16/06/2023
|
tito bai
|
1733007WL005351
|
tito bai
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
23/06/2023
|
|
513986166
|
|
titobai
|
STATE BANK OF INDIA(508548)
|
|
164
|
KUNDAM
|
MP-33-007-037-003/77
(MAKHRAR)
|
1733007000NRG24160620230054436
|
16/06/2023
|
Sukhiya bai
|
1733007WL005351
|
Sukhiya bai
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
23/06/2023
|
|
513986166
|
|
Sukhiyabai
|
STATE BANK OF INDIA(508548)
|
|
165
|
KUNDAM
|
MP-33-007-037-003/79
(MAKHRAR)
|
1733007000NRG24160620230054439
|
16/06/2023
|
DEELIP
|
1733007WL005351
|
DEELIP
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
23/06/2023
|
|
513986166
|
|
DEELIP
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KUNDAM
|
MP-33-007-037-003/8
(MAKHRAR)
|
1733007000NRG24160620230054441
|
16/06/2023
|
Daniram
|
1733007WL005351
|
Daniram
|
00415
|
SBIN0007717
|
380
|
380
|
Processed
|
23/06/2023
|
|
513986166
|
|
Daniram
|
STATE BANK OF INDIA(508548)
|
|
167
|
KUNDAM
|
MP-33-007-037-003/80
(MAKHRAR)
|
1733007000NRG24160620230054444
|
16/06/2023
|
GEND SINGH
|
1733007WL005351
|
GEND SINGH
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513986166
|
|
GENDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
KUNDAM
|
MP-33-007-037-003/83
(MAKHRAR)
|
1733007000NRG24160620230054447
|
16/06/2023
|
PHULWATI
|
1733007WL005351
|
PHULWATI
|
00415
|
SBIN0007717
|
760
|
760
|
Processed
|
23/06/2023
|
|
513986166
|
|
PHULWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KUNDAM
|
MP-33-007-037-003/86
(MAKHRAR)
|
1733007000NRG24160620230054453
|
16/06/2023
|
Lamiya Bai
|
1733007WL005351
|
Lamiya Bai
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513986166
|
|
LamiyaBai
|
STATE BANK OF INDIA(508548)
|
|
170
|
KUNDAM
|
MP-33-007-037-003/86
(MAKHRAR)
|
1733007000NRG24160620230054450
|
16/06/2023
|
sukhi lal
|
1733007WL005351
|
sukhi lal
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513986166
|
|
sukhilal
|
STATE BANK OF INDIA(508548)
|
|
171
|
KUNDAM
|
MP-33-007-037-003/90
(MAKHRAR)
|
1733007000NRG24160620230054455
|
16/06/2023
|
DURPAL
|
1733007WL005351
|
DURPAL
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513986166
|
|
DURPAL
|
INDIAN BANK(607105)
|
|
172
|
KUNDAM
|
MP-33-007-037-003/92
(MAKHRAR)
|
1733007000NRG24160620230054460
|
16/06/2023
|
RAM SINGH
|
1733007WL005351
|
RAM SINGH
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
23/06/2023
|
|
513986166
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
KUNDAM
|
MP-33-007-037-003/97
(MAKHRAR)
|
1733007000NRG24160620230054462
|
16/06/2023
|
BAHADUR SINGH
|
1733007WL005351
|
BAHADUR SINGH
|
00415
|
SBIN0007717
|
380
|
380
|
Processed
|
23/06/2023
|
|
513986166
|
|
BAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145734
|
145734
|
|
|
|
|
|
|
|
|
174
|
KUNDAM
|
MP-33-007-024-001/987
(BHAISWAHI)
|
1733007000NRG24160620230053965
|
16/06/2023
|
Bhojraj Dhurve
|
1733007WL005343
|
Bhojraj Dhurve
|
00415
|
SBIN0013648
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513986166
|
|
BhojrajDhurve
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KUNDAM
|
MP-33-007-033-002/12-A
(SEHADRA)
|
1733007000NRG24160620230054327
|
16/06/2023
|
DURGESH SINGH
|
1733007WL005349
|
DURGESH SINGH
|
00415
|
SBIN0013648
|
1068
|
1068
|
Processed
|
23/06/2023
|
|
513986166
|
|
DURGESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
KUNDAM
|
MP-33-007-033-003/91-A
(SEHADRA)
|
1733007000NRG24160620230054401
|
16/06/2023
|
Pushpa Bai Vishwakarma
|
1733007WL005349
|
Pushpa Bai Vishwakarma
|
00415
|
SBIN0013648
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513986166
|
|
PushpaBaiVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3148
|
3148
|
|
|
|
|
|
|
|
|
177
|
KUNDAM
|
MP-33-007-033-003/295
(SEHADRA)
|
1733007000NRG24160620230054378
|
16/06/2023
|
SITA PARASTE
|
1733007WL005349
|
SITA PARASTE
|
00532
|
CBIN0R20002
|
900
|
900
|
Processed
|
23/06/2023
|
|
513986166
|
|
SITAPARASTE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
178
|
KUNDAM
|
MP-33-007-033-003/286
(SEHADRA)
|
1733007000NRG24160620230054377
|
16/06/2023
|
BHARTI KUNJAM
|
1733007WL005349
|
BHARTI KUNJAM
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513986166
|
|
BHARTIKUNJAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158390
|
158390
|
|
|
|
|
|
|
|