|
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-33-007-009-002/113
(NAVRAGWAN)
|
1733007009NRG24070320240438773
|
07/03/2024
|
PRAMOD SINGH
|
1733007009WL040488
|
PRAMOD SINGH
|
00048
|
BKID0009404
|
150
|
150
|
Processed
|
24/04/2024
|
|
475591451
|
|
PRAMODSINGH
|
BANK OF INDIA(508505)
|
|
2
|
KUNDAM
|
MP-33-007-009-002/16
(NAVRAGWAN)
|
1733007009NRG24070320240438774
|
07/03/2024
|
GEND LAL
|
1733007009WL040488
|
GEND LAL
|
00048
|
BKID0009404
|
150
|
150
|
Processed
|
24/04/2024
|
|
475591451
|
|
GENDLAL
|
BANK OF INDIA(508505)
|
|
3
|
KUNDAM
|
MP-33-007-009-002/3
(NAVRAGWAN)
|
1733007009NRG24070320240438775
|
07/03/2024
|
GUDDI BAI
|
1733007009WL040488
|
GUDDI BAI
|
00048
|
BKID0009404
|
150
|
150
|
Processed
|
24/04/2024
|
|
475591451
|
|
GUDDIBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
4
|
KUNDAM
|
MP-33-007-028-001/296
(MEHAGWAN (DE))
|
1733007028NRG24060320240437620
|
07/03/2024
|
Arti bai
|
1733007028WL040412
|
Arti bai
|
00089
|
CBIN0284258
|
760
|
760
|
Processed
|
24/04/2024
|
|
475591451
|
|
Artibai
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUNDAM
|
MP-33-007-028-001/352
(MEHAGWAN (DE))
|
1733007028NRG24060320240437648
|
07/03/2024
|
BHAGWATI Bai
|
1733007028WL040412
|
BHAGWATI Bai
|
00089
|
CBIN0284258
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475591451
|
|
BHAGWATIBai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KUNDAM
|
MP-33-007-028-001/90-A
(MEHAGWAN (DE))
|
1733007028NRG24060320240437667
|
07/03/2024
|
DEVKI Bai
|
1733007028WL040412
|
DEVKI Bai
|
00089
|
CBIN0284258
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475591451
|
|
DEVKIBai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KUNDAM
|
MP-33-007-064-001/100
(JUJHARI)
|
1733007064NRG24060320240437936
|
07/03/2024
|
SANGITA BAI
|
1733007064WL040442
|
SANGITA BAI
|
00089
|
CBIN0284258
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475591451
|
|
SANGITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KUNDAM
|
MP-33-007-064-001/90-A
(JUJHARI)
|
1733007064NRG24060320240437938
|
07/03/2024
|
DEEPA SINGH
|
1733007064WL040442
|
DEEPA SINGH
|
00089
|
CBIN0284258
|
680
|
680
|
Processed
|
24/04/2024
|
|
475591451
|
|
DEEPASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KUNDAM
|
MP-33-007-064-002/10
(JUJHARI)
|
1733007064NRG24060320240437939
|
07/03/2024
|
babita bai
|
1733007064WL040442
|
babita bai
|
00089
|
CBIN0284258
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475591451
|
|
babitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KUNDAM
|
MP-33-007-064-002/25
(JUJHARI)
|
1733007064NRG24060320240437942
|
07/03/2024
|
Shivkali bai
|
1733007064WL040442
|
Shivkali bai
|
00089
|
CBIN0284258
|
510
|
510
|
Processed
|
24/04/2024
|
|
475591451
|
|
Shivkalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KUNDAM
|
MP-33-007-064-002/25
(JUJHARI)
|
1733007064NRG24060320240437943
|
07/03/2024
|
suresh singh
|
1733007064WL040442
|
suresh singh
|
00089
|
CBIN0284258
|
850
|
850
|
Processed
|
24/04/2024
|
|
475591451
|
|
sureshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KUNDAM
|
MP-33-007-064-002/7
(JUJHARI)
|
1733007064NRG24060320240437946
|
07/03/2024
|
Bhagwati bai
|
1733007064WL040442
|
Bhagwati bai
|
00089
|
CBIN0284258
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475591451
|
|
Bhagwatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KUNDAM
|
MP-33-007-064-004/1
(JUJHARI)
|
1733007064NRG24060320240437947
|
07/03/2024
|
dhaniya bai
|
1733007064WL040442
|
dhaniya bai
|
00089
|
CBIN0284258
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475591451
|
|
dhaniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KUNDAM
|
MP-33-007-064-004/102-A
(JUJHARI)
|
1733007064NRG24060320240437948
|
07/03/2024
|
MAMTA
|
1733007064WL040442
|
MAMTA
|
00089
|
CBIN0284258
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475591451
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KUNDAM
|
MP-33-007-064-004/103
(JUJHARI)
|
1733007064NRG24060320240437950
|
07/03/2024
|
KATLU BAI
|
1733007064WL040442
|
KATLU BAI
|
00089
|
CBIN0284258
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475591451
|
|
KATLUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KUNDAM
|
MP-33-007-064-004/104
(JUJHARI)
|
1733007064NRG24060320240437951
|
07/03/2024
|
KAUSHAL BAI
|
1733007064WL040442
|
KAUSHAL BAI
|
00089
|
CBIN0284258
|
850
|
850
|
Processed
|
24/04/2024
|
|
475591451
|
|
KAUSHALBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KUNDAM
|
MP-33-007-064-004/107
(JUJHARI)
|
1733007064NRG24060320240437952
|
07/03/2024
|
MAYA BAI
|
1733007064WL040442
|
MAYA BAI
|
00089
|
CBIN0284258
|
680
|
680
|
Processed
|
24/04/2024
|
|
475591451
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KUNDAM
|
MP-33-007-064-004/109-A
(JUJHARI)
|
1733007064NRG24060320240437955
|
07/03/2024
|
Anjani Bai
|
1733007064WL040442
|
Anjani Bai
|
00089
|
CBIN0284258
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475591451
|
|
AnjaniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KUNDAM
|
MP-33-007-064-004/109-A
(JUJHARI)
|
1733007064NRG24060320240437954
|
07/03/2024
|
GANESH
|
1733007064WL040442
|
GANESH
|
00089
|
CBIN0284258
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475591451
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KUNDAM
|
MP-33-007-064-004/110
(JUJHARI)
|
1733007064NRG24060320240437956
|
07/03/2024
|
SAVITRI
|
1733007064WL040442
|
SAVITRI
|
00089
|
CBIN0284258
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475591451
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KUNDAM
|
MP-33-007-064-004/111
(JUJHARI)
|
1733007064NRG24060320240437957
|
07/03/2024
|
BHAGWATI
|
1733007064WL040442
|
BHAGWATI
|
00089
|
CBIN0284258
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475591451
|
|
BHAGWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KUNDAM
|
MP-33-007-064-004/112
(JUJHARI)
|
1733007064NRG24060320240437959
|
07/03/2024
|
BHAGO
|
1733007064WL040442
|
BHAGO
|
00089
|
CBIN0284258
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475591451
|
|
BHAGO
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KUNDAM
|
MP-33-007-064-004/113
(JUJHARI)
|
1733007064NRG24060320240437960
|
07/03/2024
|
JAMNA
|
1733007064WL040442
|
JAMNA
|
00089
|
CBIN0284258
|
340
|
340
|
Processed
|
24/04/2024
|
|
475591451
|
|
JAMNA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KUNDAM
|
MP-33-007-064-004/119
(JUJHARI)
|
1733007064NRG24060320240437961
|
07/03/2024
|
SOM BAI
|
1733007064WL040442
|
SOM BAI
|
00089
|
CBIN0284258
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475591451
|
|
SOMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KUNDAM
|
MP-33-007-064-004/12-A
(JUJHARI)
|
1733007064NRG24060320240437962
|
07/03/2024
|
MANISHA BAI
|
1733007064WL040442
|
MANISHA BAI
|
00089
|
CBIN0284258
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475591451
|
|
MANISHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KUNDAM
|
MP-33-007-064-004/127
(JUJHARI)
|
1733007064NRG24060320240437963
|
07/03/2024
|
PAN BAI
|
1733007064WL040442
|
PAN BAI
|
00089
|
CBIN0284258
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475591451
|
|
PANBAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUNDAM
|
MP-33-007-064-004/131
(JUJHARI)
|
1733007064NRG24060320240437964
|
07/03/2024
|
kusum bai
|
1733007064WL040442
|
kusum bai
|
00089
|
CBIN0284258
|
340
|
340
|
Processed
|
24/04/2024
|
|
475591451
|
|
kusumbai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KUNDAM
|
MP-33-007-064-004/21
(JUJHARI)
|
1733007064NRG24060320240437966
|
07/03/2024
|
Mithalesh Bai
|
1733007064WL040442
|
Mithalesh Bai
|
00089
|
CBIN0284258
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475591451
|
|
MithaleshBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KUNDAM
|
MP-33-007-064-004/24-A
(JUJHARI)
|
1733007064NRG24060320240437967
|
07/03/2024
|
SUNITA
|
1733007064WL040442
|
SUNITA
|
00089
|
CBIN0284258
|
680
|
680
|
Processed
|
24/04/2024
|
|
475591451
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KUNDAM
|
MP-33-007-064-004/25-A
(JUJHARI)
|
1733007064NRG24060320240437968
|
07/03/2024
|
hemlata
|
1733007064WL040442
|
hemlata
|
00089
|
CBIN0284258
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475591451
|
|
hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KUNDAM
|
MP-33-007-064-004/33
(JUJHARI)
|
1733007064NRG24060320240437969
|
07/03/2024
|
SHYAM BAI
|
1733007064WL040442
|
SHYAM BAI
|
00089
|
CBIN0284258
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475591451
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KUNDAM
|
MP-33-007-064-004/37
(JUJHARI)
|
1733007064NRG24060320240437972
|
07/03/2024
|
SUSHILA BAI
|
1733007064WL040442
|
SUSHILA BAI
|
00089
|
CBIN0284258
|
850
|
850
|
Processed
|
24/04/2024
|
|
475591451
|
|
SUSHILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KUNDAM
|
MP-33-007-064-004/39-A
(JUJHARI)
|
1733007064NRG24060320240437974
|
07/03/2024
|
MULAYAM SINGH
|
1733007064WL040442
|
MULAYAM SINGH
|
00089
|
CBIN0284258
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475591451
|
|
MULAYAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KUNDAM
|
MP-33-007-064-004/58
(JUJHARI)
|
1733007064NRG24060320240437979
|
07/03/2024
|
SUMATIYA BAI
|
1733007064WL040442
|
SUMATIYA BAI
|
00089
|
CBIN0284258
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475591451
|
|
SUMATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KUNDAM
|
MP-33-007-064-004/59
(JUJHARI)
|
1733007064NRG24060320240437980
|
07/03/2024
|
rikkhi bai
|
1733007064WL040442
|
rikkhi bai
|
00089
|
CBIN0284258
|
850
|
850
|
Processed
|
24/04/2024
|
|
475591451
|
|
rikkhibai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KUNDAM
|
MP-33-007-064-004/70
(JUJHARI)
|
1733007064NRG24060320240437984
|
07/03/2024
|
KALI
|
1733007064WL040442
|
KALI
|
00089
|
CBIN0284258
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475591451
|
|
KALI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KUNDAM
|
MP-33-007-064-004/72
(JUJHARI)
|
1733007064NRG24060320240437985
|
07/03/2024
|
Yashoda bai
|
1733007064WL040442
|
Yashoda bai
|
00089
|
CBIN0284258
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475591451
|
|
Yashodabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KUNDAM
|
MP-33-007-064-004/79
(JUJHARI)
|
1733007064NRG24060320240437988
|
07/03/2024
|
KAMOD SINGH
|
1733007064WL040442
|
KAMOD SINGH
|
00089
|
CBIN0284258
|
170
|
170
|
Processed
|
24/04/2024
|
|
475591451
|
|
KAMODSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KUNDAM
|
MP-33-007-064-004/79
(JUJHARI)
|
1733007064NRG24060320240437989
|
07/03/2024
|
Phool Bai
|
1733007064WL040442
|
Phool Bai
|
00089
|
CBIN0284258
|
680
|
680
|
Processed
|
24/04/2024
|
|
475591451
|
|
PhoolBai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KUNDAM
|
MP-33-007-064-004/81-A
(JUJHARI)
|
1733007064NRG24060320240437991
|
07/03/2024
|
BHAG SINGH
|
1733007064WL040442
|
BHAG SINGH
|
00089
|
CBIN0284258
|
850
|
850
|
Processed
|
24/04/2024
|
|
475591451
|
|
BHAGSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KUNDAM
|
MP-33-007-064-004/96
(JUJHARI)
|
1733007064NRG24060320240437998
|
07/03/2024
|
ANSUIYA BAI
|
1733007064WL040442
|
ANSUIYA BAI
|
00089
|
CBIN0284258
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475591451
|
|
ANSUIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KUNDAM
|
MP-33-007-064-004/97
(JUJHARI)
|
1733007064NRG24060320240437999
|
07/03/2024
|
BHAJANTI BAI
|
1733007064WL040442
|
BHAJANTI BAI
|
00089
|
CBIN0284258
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475591451
|
|
BHAJANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KUNDAM
|
MP-33-007-064-004/98
(JUJHARI)
|
1733007064NRG24060320240438001
|
07/03/2024
|
laxmi bai
|
1733007064WL040442
|
laxmi bai
|
00089
|
CBIN0284258
|
340
|
340
|
Processed
|
24/04/2024
|
|
475591451
|
|
laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KUNDAM
|
MP-33-007-064-004/99
(JUJHARI)
|
1733007064NRG24060320240438002
|
07/03/2024
|
kamla bai
|
1733007064WL040442
|
kamla bai
|
00089
|
CBIN0284258
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475591451
|
|
kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KUNDAM
|
MP-33-007-064-005/113
(JUJHARI)
|
1733007064NRG24060320240438005
|
07/03/2024
|
KALLU
|
1733007064WL040442
|
KALLU
|
00089
|
CBIN0284258
|
510
|
510
|
Processed
|
24/04/2024
|
|
475591451
|
|
KALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KUNDAM
|
MP-33-007-064-005/115
(JUJHARI)
|
1733007064NRG24060320240438006
|
07/03/2024
|
TIJJO BAI
|
1733007064WL040442
|
TIJJO BAI
|
00089
|
CBIN0284258
|
680
|
680
|
Processed
|
24/04/2024
|
|
475591451
|
|
TIJJOBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KUNDAM
|
MP-33-007-064-005/117
(JUJHARI)
|
1733007064NRG24060320240438007
|
07/03/2024
|
GYASI BAI
|
1733007064WL040442
|
GYASI BAI
|
00089
|
CBIN0284258
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475591451
|
|
GYASIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KUNDAM
|
MP-33-007-064-005/119
(JUJHARI)
|
1733007064NRG24060320240438008
|
07/03/2024
|
Saroj Bai
|
1733007064WL040442
|
Saroj Bai
|
00089
|
CBIN0284258
|
340
|
340
|
Processed
|
24/04/2024
|
|
475591451
|
|
SarojBai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KUNDAM
|
MP-33-007-064-005/125
(JUJHARI)
|
1733007064NRG24060320240438009
|
07/03/2024
|
TIWARI
|
1733007064WL040442
|
TIWARI
|
00089
|
CBIN0284258
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475591451
|
|
TIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KUNDAM
|
MP-33-007-064-005/126
(JUJHARI)
|
1733007064NRG24060320240438011
|
07/03/2024
|
BUDHIYA BAI
|
1733007064WL040442
|
BUDHIYA BAI
|
00089
|
CBIN0284258
|
680
|
680
|
Processed
|
24/04/2024
|
|
475591451
|
|
BUDHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KUNDAM
|
MP-33-007-064-005/132-A
(JUJHARI)
|
1733007064NRG24060320240438014
|
07/03/2024
|
RAMWATI BAI
|
1733007064WL040442
|
RAMWATI BAI
|
00089
|
CBIN0284258
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475591451
|
|
RAMWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KUNDAM
|
MP-33-007-064-005/63
(JUJHARI)
|
1733007064NRG24060320240438024
|
07/03/2024
|
PHUL BAI
|
1733007064WL040442
|
PHUL BAI
|
00089
|
CBIN0284258
|
680
|
680
|
Processed
|
24/04/2024
|
|
475591451
|
|
PHULBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KUNDAM
|
MP-33-007-064-005/64-B
(JUJHARI)
|
1733007064NRG24060320240438027
|
07/03/2024
|
SUNIL
|
1733007064WL040442
|
SUNIL
|
00089
|
CBIN0284258
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475591451
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUNDAM
|
MP-33-007-064-005/64-B
(JUJHARI)
|
1733007064NRG24060320240438026
|
07/03/2024
|
SUNIL
|
1733007064WL040442
|
SUNIL
|
00089
|
CBIN0284258
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475591451
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KUNDAM
|
MP-33-007-064-005/7-A
(JUJHARI)
|
1733007064NRG24060320240438031
|
07/03/2024
|
DEVKI BAI
|
1733007064WL040442
|
DEVKI BAI
|
00089
|
CBIN0284258
|
850
|
850
|
Processed
|
24/04/2024
|
|
475591451
|
|
DEVKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KUNDAM
|
MP-33-007-064-005/89
(JUJHARI)
|
1733007064NRG24060320240438037
|
07/03/2024
|
SEHMAT BAI
|
1733007064WL040442
|
SEHMAT BAI
|
00089
|
CBIN0284258
|
850
|
850
|
Processed
|
24/04/2024
|
|
475591451
|
|
SEHMATBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KUNDAM
|
MP-33-007-064-005/90
(JUJHARI)
|
1733007064NRG24060320240438038
|
07/03/2024
|
GIRIJA BAI
|
1733007064WL040442
|
GIRIJA BAI
|
00089
|
CBIN0284258
|
170
|
170
|
Processed
|
24/04/2024
|
|
475591451
|
|
GIRIJABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KUNDAM
|
MP-33-007-064-005/91
(JUJHARI)
|
1733007064NRG24060320240438040
|
07/03/2024
|
MAMTA BAI
|
1733007064WL040442
|
MAMTA BAI
|
00089
|
CBIN0284258
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475591451
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47070
|
47070
|
|
|
|
|
|
|
|
|
59
|
KUNDAM
|
MP-33-007-028-001/22
(MEHAGWAN (DE))
|
1733007028NRG24060320240437615
|
07/03/2024
|
Suman
|
1733007028WL040412
|
Suman
|
00176
|
IDIB000S797
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475591451
|
|
Suman
|
INDIAN BANK(607105)
|
|
60
|
KUNDAM
|
MP-33-007-028-001/338
(MEHAGWAN (DE))
|
1733007028NRG24060320240437642
|
07/03/2024
|
Gol Bai
|
1733007028WL040412
|
Gol Bai
|
00176
|
IDIB000S797
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475591451
|
|
GolBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
KUNDAM
|
MP-33-007-028-001/380
(MEHAGWAN (DE))
|
1733007028NRG24060320240437653
|
07/03/2024
|
Omvati Bai
|
1733007028WL040412
|
Omvati Bai
|
00176
|
IDIB000S797
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475591451
|
|
OmvatiBai
|
INDIAN BANK(607105)
|
|
62
|
KUNDAM
|
MP-33-007-028-001/46
(MEHAGWAN (DE))
|
1733007028NRG24060320240437659
|
07/03/2024
|
Maya bai
|
1733007028WL040412
|
Maya bai
|
00176
|
IDIB000S797
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475591451
|
|
Mayabai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
63
|
KUNDAM
|
MP-33-007-011-001/1
(DOLI)
|
1733007011NRG24060320240438445
|
07/03/2024
|
RAMCHARAN
|
1733007011WL040467
|
RAMCHARAN
|
00415
|
SBIN0007716
|
50
|
50
|
Processed
|
24/04/2024
|
|
475591451
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KUNDAM
|
MP-33-007-011-001/10
(DOLI)
|
1733007011NRG24060320240438446
|
07/03/2024
|
MEERA BAI
|
1733007011WL040467
|
MEERA BAI
|
00415
|
SBIN0007716
|
50
|
50
|
Rejected
|
24/04/2024
|
|
475591451
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
KUNDAM
|
MP-33-007-011-001/12
(DOLI)
|
1733007011NRG24060320240438447
|
07/03/2024
|
phagni bai
|
1733007011WL040467
|
phagni bai
|
00415
|
SBIN0007716
|
50
|
50
|
Processed
|
24/04/2024
|
|
475591451
|
|
phagnibai
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUNDAM
|
MP-33-007-011-001/15
(DOLI)
|
1733007011NRG24060320240438448
|
07/03/2024
|
Hari lal
|
1733007011WL040467
|
Hari lal
|
00415
|
SBIN0007716
|
50
|
50
|
Processed
|
24/04/2024
|
|
475591451
|
|
Harilal
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUNDAM
|
MP-33-007-011-001/16
(DOLI)
|
1733007011NRG24060320240438450
|
07/03/2024
|
Lal singh
|
1733007011WL040467
|
Lal singh
|
00415
|
SBIN0007716
|
50
|
50
|
Processed
|
24/04/2024
|
|
475591451
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUNDAM
|
MP-33-007-011-001/17
(DOLI)
|
1733007011NRG24060320240438451
|
07/03/2024
|
Lakhan singh
|
1733007011WL040467
|
Lakhan singh
|
00415
|
SBIN0007716
|
50
|
50
|
Processed
|
24/04/2024
|
|
475591451
|
|
Lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUNDAM
|
MP-33-007-011-001/17
(DOLI)
|
1733007011NRG24060320240438452
|
07/03/2024
|
RAJKUMARI
|
1733007011WL040467
|
RAJKUMARI
|
00415
|
SBIN0007716
|
50
|
50
|
Processed
|
24/04/2024
|
|
475591451
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUNDAM
|
MP-33-007-064-002/17
(JUJHARI)
|
1733007064NRG24060320240437940
|
07/03/2024
|
Muneer Khan
|
1733007064WL040442
|
Muneer Khan
|
00415
|
SBIN0007716
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475591451
|
|
MuneerKhan
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUNDAM
|
MP-33-007-064-002/20
(JUJHARI)
|
1733007064NRG24060320240437941
|
07/03/2024
|
Samanu Singh
|
1733007064WL040442
|
Samanu Singh
|
00415
|
SBIN0007716
|
850
|
850
|
Processed
|
24/04/2024
|
|
475591451
|
|
SamanuSingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUNDAM
|
MP-33-007-064-002/28
(JUJHARI)
|
1733007064NRG24060320240437944
|
07/03/2024
|
Mulai Singh
|
1733007064WL040442
|
Mulai Singh
|
00415
|
SBIN0007716
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475591451
|
|
MulaiSingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUNDAM
|
MP-33-007-064-002/50
(JUJHARI)
|
1733007064NRG24060320240437945
|
07/03/2024
|
Lok Singh
|
1733007064WL040442
|
Lok Singh
|
00415
|
SBIN0007716
|
850
|
850
|
Processed
|
24/04/2024
|
|
475591451
|
|
LokSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KUNDAM
|
MP-33-007-064-004/103
(JUJHARI)
|
1733007064NRG24060320240437949
|
07/03/2024
|
Gulab
|
1733007064WL040442
|
Gulab
|
00415
|
SBIN0007716
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475591451
|
|
Gulab
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUNDAM
|
MP-33-007-064-004/108
(JUJHARI)
|
1733007064NRG24060320240437953
|
07/03/2024
|
Shree Bai
|
1733007064WL040442
|
Shree Bai
|
00415
|
SBIN0007716
|
850
|
850
|
Processed
|
24/04/2024
|
|
475591451
|
|
ShreeBai
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUNDAM
|
MP-33-007-064-004/111
(JUJHARI)
|
1733007064NRG24060320240437958
|
07/03/2024
|
PHOOL SINGH
|
1733007064WL040442
|
PHOOL SINGH
|
00415
|
SBIN0007716
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475591451
|
|
PHOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUNDAM
|
MP-33-007-064-004/15
(JUJHARI)
|
1733007064NRG24060320240437965
|
07/03/2024
|
Kehar Singh
|
1733007064WL040442
|
Kehar Singh
|
00415
|
SBIN0007716
|
850
|
850
|
Processed
|
24/04/2024
|
|
475591451
|
|
KeharSingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUNDAM
|
MP-33-007-064-004/36
(JUJHARI)
|
1733007064NRG24060320240437971
|
07/03/2024
|
BARTO
|
1733007064WL040442
|
BARTO
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475591451
|
|
BARTO
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUNDAM
|
MP-33-007-064-004/36
(JUJHARI)
|
1733007064NRG24060320240437970
|
07/03/2024
|
INDAR LAL
|
1733007064WL040442
|
INDAR LAL
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475591451
|
|
INDARLAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUNDAM
|
MP-33-007-064-004/4
(JUJHARI)
|
1733007064NRG24060320240437975
|
07/03/2024
|
Buddhu Singh
|
1733007064WL040442
|
Buddhu Singh
|
00415
|
SBIN0007716
|
510
|
510
|
Processed
|
24/04/2024
|
|
475591451
|
|
BuddhuSingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUNDAM
|
MP-33-007-064-004/41
(JUJHARI)
|
1733007064NRG24060320240437976
|
07/03/2024
|
Mehandi bai
|
1733007064WL040442
|
Mehandi bai
|
00415
|
SBIN0007716
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475591451
|
|
Mehandibai
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KUNDAM
|
MP-33-007-064-004/50
(JUJHARI)
|
1733007064NRG24060320240437977
|
07/03/2024
|
Santlal
|
1733007064WL040442
|
Santlal
|
00415
|
SBIN0007716
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475591451
|
|
Santlal
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUNDAM
|
MP-33-007-064-004/66
(JUJHARI)
|
1733007064NRG24060320240437982
|
07/03/2024
|
KURO BAI
|
1733007064WL040442
|
KURO BAI
|
00415
|
SBIN0007716
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475591451
|
|
KUROBAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUNDAM
|
MP-33-007-064-004/68-A
(JUJHARI)
|
1733007064NRG24060320240437983
|
07/03/2024
|
Urmila Bai
|
1733007064WL040442
|
Urmila Bai
|
00415
|
SBIN0007716
|
850
|
850
|
Processed
|
24/04/2024
|
|
475591451
|
|
UrmilaBai
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUNDAM
|
MP-33-007-064-004/74
(JUJHARI)
|
1733007064NRG24060320240437986
|
07/03/2024
|
Pachola
|
1733007064WL040442
|
Pachola
|
00415
|
SBIN0007716
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475591451
|
|
Pachola
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUNDAM
|
MP-33-007-064-004/76-A
(JUJHARI)
|
1733007064NRG24060320240437987
|
07/03/2024
|
LAXMI BAI
|
1733007064WL040442
|
LAXMI BAI
|
00415
|
SBIN0007716
|
850
|
850
|
Processed
|
24/04/2024
|
|
475591451
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KUNDAM
|
MP-33-007-064-004/88
(JUJHARI)
|
1733007064NRG24060320240437995
|
07/03/2024
|
KRISHNA BAI
|
1733007064WL040442
|
KRISHNA BAI
|
00415
|
SBIN0007716
|
850
|
850
|
Processed
|
24/04/2024
|
|
475591451
|
|
KRISHNABAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUNDAM
|
MP-33-007-064-004/89
(JUJHARI)
|
1733007064NRG24060320240437996
|
07/03/2024
|
Sunil
|
1733007064WL040442
|
Sunil
|
00415
|
SBIN0007716
|
850
|
850
|
Processed
|
24/04/2024
|
|
475591451
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUNDAM
|
MP-33-007-064-004/9
(JUJHARI)
|
1733007064NRG24060320240437997
|
07/03/2024
|
KAUSHAL BAI
|
1733007064WL040442
|
KAUSHAL BAI
|
00415
|
SBIN0007716
|
850
|
850
|
Processed
|
24/04/2024
|
|
475591451
|
|
KAUSHALBAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUNDAM
|
MP-33-007-064-004/98
(JUJHARI)
|
1733007064NRG24060320240438000
|
07/03/2024
|
Param Lal
|
1733007064WL040442
|
Param Lal
|
00415
|
SBIN0007716
|
850
|
850
|
Processed
|
24/04/2024
|
|
475591451
|
|
ParamLal
|
STATE BANK OF INDIA(508548)
|
|
91
|
KUNDAM
|
MP-33-007-064-005/112
(JUJHARI)
|
1733007064NRG24060320240438004
|
07/03/2024
|
Rakesh
|
1733007064WL040442
|
Rakesh
|
00415
|
SBIN0007716
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475591451
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
92
|
KUNDAM
|
MP-33-007-064-005/126
(JUJHARI)
|
1733007064NRG24060320240438010
|
07/03/2024
|
Dasarath Singh
|
1733007064WL040442
|
Dasarath Singh
|
00415
|
SBIN0007716
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475591451
|
|
DasarathSingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUNDAM
|
MP-33-007-064-005/127
(JUJHARI)
|
1733007064NRG24060320240438012
|
07/03/2024
|
Rajkumar
|
1733007064WL040442
|
Rajkumar
|
00415
|
SBIN0007716
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475591451
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
94
|
KUNDAM
|
MP-33-007-064-005/129
(JUJHARI)
|
1733007064NRG24060320240438013
|
07/03/2024
|
Hulkar
|
1733007064WL040442
|
Hulkar
|
00415
|
SBIN0007716
|
850
|
850
|
Processed
|
24/04/2024
|
|
475591451
|
|
Hulkar
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KUNDAM
|
MP-33-007-064-005/20
(JUJHARI)
|
1733007064NRG24060320240438017
|
07/03/2024
|
SHIVKUMARI
|
1733007064WL040442
|
SHIVKUMARI
|
00415
|
SBIN0007716
|
340
|
340
|
Processed
|
24/04/2024
|
|
475591451
|
|
SHIVKUMARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUNDAM
|
MP-33-007-064-005/27
(JUJHARI)
|
1733007064NRG24060320240438018
|
07/03/2024
|
Vijay Singh
|
1733007064WL040442
|
Vijay Singh
|
00415
|
SBIN0007716
|
680
|
680
|
Processed
|
24/04/2024
|
|
475591451
|
|
VijaySingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
KUNDAM
|
MP-33-007-064-005/32
(JUJHARI)
|
1733007064NRG24060320240438019
|
07/03/2024
|
Bharat Singh
|
1733007064WL040442
|
Bharat Singh
|
00415
|
SBIN0007716
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475591451
|
|
BharatSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KUNDAM
|
MP-33-007-064-005/34
(JUJHARI)
|
1733007064NRG24060320240438020
|
07/03/2024
|
Bhagwat Singh
|
1733007064WL040442
|
Bhagwat Singh
|
00415
|
SBIN0007716
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475591451
|
|
BhagwatSingh
|
INDIAN BANK(607105)
|
|
99
|
KUNDAM
|
MP-33-007-064-005/39
(JUJHARI)
|
1733007064NRG24060320240438021
|
07/03/2024
|
LAL SINGH
|
1733007064WL040442
|
LAL SINGH
|
00415
|
SBIN0007716
|
510
|
510
|
Processed
|
24/04/2024
|
|
475591451
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
KUNDAM
|
MP-33-007-064-005/5
(JUJHARI)
|
1733007064NRG24060320240438022
|
07/03/2024
|
Maiku Singh
|
1733007064WL040442
|
Maiku Singh
|
00415
|
SBIN0007716
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475591451
|
|
MaikuSingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
KUNDAM
|
MP-33-007-064-005/5
(JUJHARI)
|
1733007064NRG24060320240438023
|
07/03/2024
|
Meku Singh
|
1733007064WL040442
|
Meku Singh
|
00415
|
SBIN0007716
|
170
|
170
|
Processed
|
24/04/2024
|
|
475591451
|
|
MekuSingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
KUNDAM
|
MP-33-007-064-005/64
(JUJHARI)
|
1733007064NRG24060320240438025
|
07/03/2024
|
Param Lal
|
1733007064WL040442
|
Param Lal
|
00415
|
SBIN0007716
|
680
|
680
|
Processed
|
24/04/2024
|
|
475591451
|
|
ParamLal
|
STATE BANK OF INDIA(508548)
|
|
103
|
KUNDAM
|
MP-33-007-064-005/65
(JUJHARI)
|
1733007064NRG24060320240438029
|
07/03/2024
|
GUDDI BAI
|
1733007064WL040442
|
GUDDI BAI
|
00415
|
SBIN0007716
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475591451
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KUNDAM
|
MP-33-007-064-005/65
(JUJHARI)
|
1733007064NRG24060320240438028
|
07/03/2024
|
Ramnath
|
1733007064WL040442
|
Ramnath
|
00415
|
SBIN0007716
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475591451
|
|
Ramnath
|
STATE BANK OF INDIA(508548)
|
|
105
|
KUNDAM
|
MP-33-007-064-005/68
(JUJHARI)
|
1733007064NRG24060320240438030
|
07/03/2024
|
Sohan Singh
|
1733007064WL040442
|
Sohan Singh
|
00415
|
SBIN0007716
|
510
|
510
|
Processed
|
24/04/2024
|
|
475591451
|
|
SohanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KUNDAM
|
MP-33-007-064-005/71
(JUJHARI)
|
1733007064NRG24060320240438032
|
07/03/2024
|
Bhura Lal
|
1733007064WL040442
|
Bhura Lal
|
00415
|
SBIN0007716
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475591451
|
|
BhuraLal
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KUNDAM
|
MP-33-007-064-005/74
(JUJHARI)
|
1733007064NRG24060320240438033
|
07/03/2024
|
Kallu Bai
|
1733007064WL040442
|
Kallu Bai
|
00415
|
SBIN0007716
|
170
|
170
|
Processed
|
24/04/2024
|
|
475591451
|
|
KalluBai
|
STATE BANK OF INDIA(508548)
|
|
108
|
KUNDAM
|
MP-33-007-064-005/79
(JUJHARI)
|
1733007064NRG24060320240438034
|
07/03/2024
|
Man Singh
|
1733007064WL040442
|
Man Singh
|
00415
|
SBIN0007716
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475591451
|
|
ManSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KUNDAM
|
MP-33-007-064-005/84
(JUJHARI)
|
1733007064NRG24060320240438035
|
07/03/2024
|
Jehar Singh
|
1733007064WL040442
|
Jehar Singh
|
00415
|
SBIN0007716
|
850
|
850
|
Processed
|
24/04/2024
|
|
475591451
|
|
JeharSingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
KUNDAM
|
MP-33-007-064-005/87
(JUJHARI)
|
1733007064NRG24060320240438036
|
07/03/2024
|
Rai Singh
|
1733007064WL040442
|
Rai Singh
|
00415
|
SBIN0007716
|
170
|
170
|
Processed
|
24/04/2024
|
|
475591451
|
|
RaiSingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
KUNDAM
|
MP-33-007-064-005/90
(JUJHARI)
|
1733007064NRG24060320240438039
|
07/03/2024
|
Sudarshan Singh
|
1733007064WL040442
|
Sudarshan Singh
|
00415
|
SBIN0007716
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475591451
|
|
SudarshanSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35950
|
35950
|
|
|
|
|
|
|
|
|
112
|
KUNDAM
|
MP-33-007-027-001/1
(JHIRIYA)
|
1733007027NRG24060320240438438
|
07/03/2024
|
Lamiya bai
|
1733007027WL040466
|
Lamiya bai
|
00415
|
SBIN0007717
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475591451
|
|
Lamiyabai
|
STATE BANK OF INDIA(508548)
|
|
113
|
KUNDAM
|
MP-33-007-027-001/10
(JHIRIYA)
|
1733007027NRG24060320240438439
|
07/03/2024
|
Nirpat Singh
|
1733007027WL040466
|
Nirpat Singh
|
00415
|
SBIN0007717
|
850
|
850
|
Processed
|
24/04/2024
|
|
475591451
|
|
NirpatSingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
KUNDAM
|
MP-33-007-027-001/10-A
(JHIRIYA)
|
1733007027NRG24060320240438440
|
07/03/2024
|
LAMU SINGH
|
1733007027WL040466
|
LAMU SINGH
|
00415
|
SBIN0007717
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475591451
|
|
LAMUSINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
KUNDAM
|
MP-33-007-027-001/105
(JHIRIYA)
|
1733007027NRG24060320240438382
|
07/03/2024
|
Mungiya bai
|
1733007027WL040462
|
Mungiya bai
|
00415
|
SBIN0007717
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475591451
|
|
Mungiyabai
|
STATE BANK OF INDIA(508548)
|
|
116
|
KUNDAM
|
MP-33-007-027-001/11
(JHIRIYA)
|
1733007027NRG24060320240438441
|
07/03/2024
|
Sarasvati bai
|
1733007027WL040466
|
Sarasvati bai
|
00415
|
SBIN0007717
|
850
|
850
|
Processed
|
24/04/2024
|
|
475591451
|
|
Sarasvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KUNDAM
|
MP-33-007-027-001/114
(JHIRIYA)
|
1733007027NRG24060320240438442
|
07/03/2024
|
Shakuntla bai
|
1733007027WL040466
|
Shakuntla bai
|
00415
|
SBIN0007717
|
680
|
680
|
Processed
|
24/04/2024
|
|
475591451
|
|
Shakuntlabai
|
STATE BANK OF INDIA(508548)
|
|
118
|
KUNDAM
|
MP-33-007-027-001/13-A
(JHIRIYA)
|
1733007027NRG24060320240438443
|
07/03/2024
|
MEERA BAI
|
1733007027WL040466
|
MEERA BAI
|
00415
|
SBIN0007717
|
340
|
340
|
Processed
|
24/04/2024
|
|
475591451
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
KUNDAM
|
MP-33-007-027-001/133
(JHIRIYA)
|
1733007027NRG24060320240438444
|
07/03/2024
|
RUKMANI BAI
|
1733007027WL040466
|
RUKMANI BAI
|
00415
|
SBIN0007717
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475591451
|
|
RUKMANIBAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
KUNDAM
|
MP-33-007-027-001/21
(JHIRIYA)
|
1733007027NRG24060320240438383
|
07/03/2024
|
Omti bai
|
1733007027WL040462
|
Omti bai
|
00415
|
SBIN0007717
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475591451
|
|
Omtibai
|
STATE BANK OF INDIA(508548)
|
|
121
|
KUNDAM
|
MP-33-007-027-001/22
(JHIRIYA)
|
1733007027NRG24060320240438384
|
07/03/2024
|
Ramkali bai
|
1733007027WL040462
|
Ramkali bai
|
00415
|
SBIN0007717
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475591451
|
|
Ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
122
|
KUNDAM
|
MP-33-007-027-001/23
(JHIRIYA)
|
1733007027NRG24060320240438385
|
07/03/2024
|
Sangeeta Bai
|
1733007027WL040462
|
Sangeeta Bai
|
00415
|
SBIN0007717
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475591451
|
|
SangeetaBai
|
STATE BANK OF INDIA(508548)
|
|
123
|
KUNDAM
|
MP-33-007-027-001/24
(JHIRIYA)
|
1733007027NRG24060320240438386
|
07/03/2024
|
Radha bai
|
1733007027WL040462
|
Radha bai
|
00415
|
SBIN0007717
|
510
|
510
|
Processed
|
24/04/2024
|
|
475591451
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
124
|
KUNDAM
|
MP-33-007-027-001/26-B
(JHIRIYA)
|
1733007027NRG24060320240438454
|
07/03/2024
|
CHANMPA BAI
|
1733007027WL040468
|
CHANMPA BAI
|
00415
|
SBIN0007717
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475591451
|
|
CHANMPABAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
KUNDAM
|
MP-33-007-027-001/26-B
(JHIRIYA)
|
1733007027NRG24060320240438453
|
07/03/2024
|
VISHNATH SINGH
|
1733007027WL040468
|
VISHNATH SINGH
|
00415
|
SBIN0007717
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475591451
|
|
VISHNATHSINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
KUNDAM
|
MP-33-007-027-001/28
(JHIRIYA)
|
1733007027NRG24060320240438455
|
07/03/2024
|
Maya bai
|
1733007027WL040468
|
Maya bai
|
00415
|
SBIN0007717
|
680
|
680
|
Processed
|
24/04/2024
|
|
475591451
|
|
Mayabai
|
STATE BANK OF INDIA(508548)
|
|
127
|
KUNDAM
|
MP-33-007-027-001/49
(JHIRIYA)
|
1733007027NRG24060320240438387
|
07/03/2024
|
Manglu Singh
|
1733007027WL040462
|
Manglu Singh
|
00415
|
SBIN0007717
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475591451
|
|
MangluSingh
|
STATE BANK OF INDIA(508548)
|
|
128
|
KUNDAM
|
MP-33-007-027-001/50
(JHIRIYA)
|
1733007027NRG24060320240438388
|
07/03/2024
|
VIMLA BAI MARKO
|
1733007027WL040462
|
VIMLA BAI MARKO
|
00415
|
SBIN0007717
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475591451
|
|
VIMLABAIMARKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KUNDAM
|
MP-33-007-027-001/51
(JHIRIYA)
|
1733007027NRG24060320240438389
|
07/03/2024
|
Girja bai
|
1733007027WL040462
|
Girja bai
|
00415
|
SBIN0007717
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475591451
|
|
Girjabai
|
STATE BANK OF INDIA(508548)
|
|
130
|
KUNDAM
|
MP-33-007-027-001/52
(JHIRIYA)
|
1733007027NRG24060320240438390
|
07/03/2024
|
Balram singh
|
1733007027WL040462
|
Balram singh
|
00415
|
SBIN0007717
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475591451
|
|
Balramsingh
|
STATE BANK OF INDIA(508548)
|
|
131
|
KUNDAM
|
MP-33-007-027-001/60
(JHIRIYA)
|
1733007027NRG24060320240438456
|
07/03/2024
|
Surendra singh
|
1733007027WL040468
|
Surendra singh
|
00415
|
SBIN0007717
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475591451
|
|
Surendrasingh
|
STATE BANK OF INDIA(508548)
|
|
132
|
KUNDAM
|
MP-33-007-027-001/7
(JHIRIYA)
|
1733007027NRG24060320240438391
|
07/03/2024
|
Nan bai
|
1733007027WL040462
|
Nan bai
|
00415
|
SBIN0007717
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475591451
|
|
Nanbai
|
STATE BANK OF INDIA(508548)
|
|
133
|
KUNDAM
|
MP-33-007-027-001/71
(JHIRIYA)
|
1733007027NRG24060320240438424
|
07/03/2024
|
Chetram
|
1733007027WL040465
|
Chetram
|
00415
|
SBIN0007717
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475591451
|
|
Chetram
|
STATE BANK OF INDIA(508548)
|
|
134
|
KUNDAM
|
MP-33-007-027-001/74
(JHIRIYA)
|
1733007027NRG24060320240438457
|
07/03/2024
|
Narbad Lal
|
1733007027WL040468
|
Narbad Lal
|
00415
|
SBIN0007717
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475591451
|
|
NarbadLal
|
STATE BANK OF INDIA(508548)
|
|
135
|
KUNDAM
|
MP-33-007-027-001/75
(JHIRIYA)
|
1733007027NRG24060320240438458
|
07/03/2024
|
BINDOO BAI
|
1733007027WL040468
|
BINDOO BAI
|
00415
|
SBIN0007717
|
680
|
680
|
Processed
|
24/04/2024
|
|
475591451
|
|
BINDOOBAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
KUNDAM
|
MP-33-007-027-001/86
(JHIRIYA)
|
1733007027NRG24060320240438425
|
07/03/2024
|
Sanju bai
|
1733007027WL040465
|
Sanju bai
|
00415
|
SBIN0007717
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475591451
|
|
Sanjubai
|
STATE BANK OF INDIA(508548)
|
|
137
|
KUNDAM
|
MP-33-007-027-001/95
(JHIRIYA)
|
1733007027NRG24060320240438426
|
07/03/2024
|
Santlal
|
1733007027WL040465
|
Santlal
|
00415
|
SBIN0007717
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475591451
|
|
Santlal
|
STATE BANK OF INDIA(508548)
|
|
138
|
KUNDAM
|
MP-33-007-027-001/96
(JHIRIYA)
|
1733007027NRG24060320240438427
|
07/03/2024
|
Bagvati Bai
|
1733007027WL040465
|
Bagvati Bai
|
00415
|
SBIN0007717
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475591451
|
|
BagvatiBai
|
STATE BANK OF INDIA(508548)
|
|
139
|
KUNDAM
|
MP-33-007-027-001/97-A
(JHIRIYA)
|
1733007027NRG24060320240438428
|
07/03/2024
|
SHANKAR SINGH
|
1733007027WL040465
|
SHANKAR SINGH
|
00415
|
SBIN0007717
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475591451
|
|
SHANKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
KUNDAM
|
MP-33-007-028-001/102
(MEHAGWAN (DE))
|
1733007028NRG24060320240437611
|
07/03/2024
|
Hemlata
|
1733007028WL040412
|
Hemlata
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475591451
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
|
141
|
KUNDAM
|
MP-33-007-028-001/12
(MEHAGWAN (DE))
|
1733007028NRG24060320240437612
|
07/03/2024
|
Bhura singh
|
1733007028WL040412
|
Bhura singh
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475591451
|
|
Bhurasingh
|
STATE BANK OF INDIA(508548)
|
|
142
|
KUNDAM
|
MP-33-007-028-001/12
(MEHAGWAN (DE))
|
1733007028NRG24060320240437613
|
07/03/2024
|
FHOOL Bai
|
1733007028WL040412
|
FHOOL Bai
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475591451
|
|
FHOOLBai
|
STATE BANK OF INDIA(508548)
|
|
143
|
KUNDAM
|
MP-33-007-028-001/14
(MEHAGWAN (DE))
|
1733007028NRG24060320240437614
|
07/03/2024
|
Tej singh
|
1733007028WL040412
|
Tej singh
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475591451
|
|
Tejsingh
|
INDIAN BANK(607105)
|
|
144
|
KUNDAM
|
MP-33-007-028-001/24
(MEHAGWAN (DE))
|
1733007028NRG24060320240437616
|
07/03/2024
|
Ram lal
|
1733007028WL040412
|
Ram lal
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475591451
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
145
|
KUNDAM
|
MP-33-007-028-001/25
(MEHAGWAN (DE))
|
1733007028NRG24060320240437617
|
07/03/2024
|
Meera bai
|
1733007028WL040412
|
Meera bai
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475591451
|
|
Meerabai
|
STATE BANK OF INDIA(508548)
|
|
146
|
KUNDAM
|
MP-33-007-028-001/27
(MEHAGWAN (DE))
|
1733007028NRG24060320240437618
|
07/03/2024
|
Sukha lal
|
1733007028WL040412
|
Sukha lal
|
00415
|
SBIN0007717
|
760
|
760
|
Processed
|
24/04/2024
|
|
475591451
|
|
Sukhalal
|
STATE BANK OF INDIA(508548)
|
|
147
|
KUNDAM
|
MP-33-007-028-001/296
(MEHAGWAN (DE))
|
1733007028NRG24060320240437619
|
07/03/2024
|
Ahilya bai
|
1733007028WL040412
|
Ahilya bai
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475591451
|
|
Ahilyabai
|
STATE BANK OF INDIA(508548)
|
|
148
|
KUNDAM
|
MP-33-007-028-001/303
(MEHAGWAN (DE))
|
1733007028NRG24060320240437621
|
07/03/2024
|
Chinalal
|
1733007028WL040412
|
Chinalal
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475591451
|
|
Chinalal
|
STATE BANK OF INDIA(508548)
|
|
149
|
KUNDAM
|
MP-33-007-028-001/306
(MEHAGWAN (DE))
|
1733007028NRG24060320240437622
|
07/03/2024
|
Dara singh
|
1733007028WL040412
|
Dara singh
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475591451
|
|
Darasingh
|
STATE BANK OF INDIA(508548)
|
|
150
|
KUNDAM
|
MP-33-007-028-001/307
(MEHAGWAN (DE))
|
1733007028NRG24060320240437623
|
07/03/2024
|
MAHTAP
|
1733007028WL040412
|
MAHTAP
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475591451
|
|
MAHTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KUNDAM
|
MP-33-007-028-001/310
(MEHAGWAN (DE))
|
1733007028NRG24060320240437624
|
07/03/2024
|
BISARTEE BAI
|
1733007028WL040412
|
BISARTEE BAI
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475591451
|
|
BISARTEEBAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
KUNDAM
|
MP-33-007-028-001/312
(MEHAGWAN (DE))
|
1733007028NRG24060320240437625
|
07/03/2024
|
Savarup singh
|
1733007028WL040412
|
Savarup singh
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475591451
|
|
Savarupsingh
|
STATE BANK OF INDIA(508548)
|
|
153
|
KUNDAM
|
MP-33-007-028-001/314
(MEHAGWAN (DE))
|
1733007028NRG24060320240437627
|
07/03/2024
|
BHAGRAM
|
1733007028WL040412
|
BHAGRAM
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475591451
|
|
BHAGRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KUNDAM
|
MP-33-007-028-001/314
(MEHAGWAN (DE))
|
1733007028NRG24060320240437626
|
07/03/2024
|
Bhagram
|
1733007028WL040412
|
Bhagram
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475591451
|
|
Bhagram
|
STATE BANK OF INDIA(508548)
|
|
155
|
KUNDAM
|
MP-33-007-028-001/316
(MEHAGWAN (DE))
|
1733007028NRG24060320240437628
|
07/03/2024
|
Prabhu singh
|
1733007028WL040412
|
Prabhu singh
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475591451
|
|
Prabhusingh
|
STATE BANK OF INDIA(508548)
|
|
156
|
KUNDAM
|
MP-33-007-028-001/317
(MEHAGWAN (DE))
|
1733007028NRG24060320240437630
|
07/03/2024
|
MUNNI Bai
|
1733007028WL040412
|
MUNNI Bai
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475591451
|
|
MUNNIBai
|
STATE BANK OF INDIA(508548)
|
|
157
|
KUNDAM
|
MP-33-007-028-001/317
(MEHAGWAN (DE))
|
1733007028NRG24060320240437629
|
07/03/2024
|
Sukhadev singh
|
1733007028WL040412
|
Sukhadev singh
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475591451
|
|
Sukhadevsingh
|
STATE BANK OF INDIA(508548)
|
|
158
|
KUNDAM
|
MP-33-007-028-001/320
(MEHAGWAN (DE))
|
1733007028NRG24060320240437632
|
07/03/2024
|
LAMMU SINGH
|
1733007028WL040412
|
LAMMU SINGH
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475591451
|
|
LAMMUSINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
KUNDAM
|
MP-33-007-028-001/320
(MEHAGWAN (DE))
|
1733007028NRG24060320240437631
|
07/03/2024
|
Lammu singh
|
1733007028WL040412
|
Lammu singh
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475591451
|
|
Lammusingh
|
STATE BANK OF INDIA(508548)
|
|
160
|
KUNDAM
|
MP-33-007-028-001/321
(MEHAGWAN (DE))
|
1733007028NRG24060320240437633
|
07/03/2024
|
Samhar singh
|
1733007028WL040412
|
Samhar singh
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
24/04/2024
|
|
475591451
|
|
Samharsingh
|
STATE BANK OF INDIA(508548)
|
|
161
|
KUNDAM
|
MP-33-007-028-001/322-A
(MEHAGWAN (DE))
|
1733007028NRG24060320240437634
|
07/03/2024
|
Parwati bai
|
1733007028WL040412
|
Parwati bai
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475591451
|
|
Parwatibai
|
STATE BANK OF INDIA(508548)
|
|
162
|
KUNDAM
|
MP-33-007-028-001/328
(MEHAGWAN (DE))
|
1733007028NRG24060320240437635
|
07/03/2024
|
Gulab Singh
|
1733007028WL040412
|
Gulab Singh
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475591451
|
|
GulabSingh
|
STATE BANK OF INDIA(508548)
|
|
163
|
KUNDAM
|
MP-33-007-028-001/328
(MEHAGWAN (DE))
|
1733007028NRG24060320240437636
|
07/03/2024
|
Narbadiya Bai
|
1733007028WL040412
|
Narbadiya Bai
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
24/04/2024
|
|
475591451
|
|
NarbadiyaBai
|
STATE BANK OF INDIA(508548)
|
|
164
|
KUNDAM
|
MP-33-007-028-001/330-A
(MEHAGWAN (DE))
|
1733007028NRG24060320240437638
|
07/03/2024
|
DHANYVATI
|
1733007028WL040412
|
DHANYVATI
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475591451
|
|
DHANYVATI
|
STATE BANK OF INDIA(508548)
|
|
165
|
KUNDAM
|
MP-33-007-028-001/330-A
(MEHAGWAN (DE))
|
1733007028NRG24060320240437637
|
07/03/2024
|
SURENDRA SINGH
|
1733007028WL040412
|
SURENDRA SINGH
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475591451
|
|
SURENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KUNDAM
|
MP-33-007-028-001/334
(MEHAGWAN (DE))
|
1733007028NRG24060320240437639
|
07/03/2024
|
Gopal singh
|
1733007028WL040412
|
Gopal singh
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475591451
|
|
Gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
167
|
KUNDAM
|
MP-33-007-028-001/337
(MEHAGWAN (DE))
|
1733007028NRG24060320240437640
|
07/03/2024
|
BHakhu singh
|
1733007028WL040412
|
BHakhu singh
|
00415
|
SBIN0007717
|
380
|
380
|
Processed
|
24/04/2024
|
|
475591451
|
|
BHakhusingh
|
STATE BANK OF INDIA(508548)
|
|
168
|
KUNDAM
|
MP-33-007-028-001/337
(MEHAGWAN (DE))
|
1733007028NRG24060320240437641
|
07/03/2024
|
Dhaniya Bai
|
1733007028WL040412
|
Dhaniya Bai
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475591451
|
|
DhaniyaBai
|
STATE BANK OF INDIA(508548)
|
|
169
|
KUNDAM
|
MP-33-007-028-001/34
(MEHAGWAN (DE))
|
1733007028NRG24060320240437643
|
07/03/2024
|
Sohan singh
|
1733007028WL040412
|
Sohan singh
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475591451
|
|
Sohansingh
|
STATE BANK OF INDIA(508548)
|
|
170
|
KUNDAM
|
MP-33-007-028-001/343
(MEHAGWAN (DE))
|
1733007028NRG24060320240437644
|
07/03/2024
|
CHinna singh
|
1733007028WL040412
|
CHinna singh
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475591451
|
|
CHinnasingh
|
STATE BANK OF INDIA(508548)
|
|
171
|
KUNDAM
|
MP-33-007-028-001/344
(MEHAGWAN (DE))
|
1733007028NRG24060320240437645
|
07/03/2024
|
Manohar singh
|
1733007028WL040412
|
Manohar singh
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475591451
|
|
Manoharsingh
|
STATE BANK OF INDIA(508548)
|
|
172
|
KUNDAM
|
MP-33-007-028-001/346
(MEHAGWAN (DE))
|
1733007028NRG24060320240437646
|
07/03/2024
|
Devendr singh
|
1733007028WL040412
|
Devendr singh
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475591451
|
|
Devendrsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KUNDAM
|
MP-33-007-028-001/347
(MEHAGWAN (DE))
|
1733007028NRG24060320240437647
|
07/03/2024
|
Mahi Bai
|
1733007028WL040412
|
Mahi Bai
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475591451
|
|
MahiBai
|
STATE BANK OF INDIA(508548)
|
|
174
|
KUNDAM
|
MP-33-007-028-001/36
(MEHAGWAN (DE))
|
1733007028NRG24060320240437649
|
07/03/2024
|
Endar singh
|
1733007028WL040412
|
Endar singh
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475591451
|
|
Endarsingh
|
STATE BANK OF INDIA(508548)
|
|
175
|
KUNDAM
|
MP-33-007-028-001/370
(MEHAGWAN (DE))
|
1733007028NRG24060320240437650
|
07/03/2024
|
Ramesh singh
|
1733007028WL040412
|
Ramesh singh
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475591451
|
|
Rameshsingh
|
STATE BANK OF INDIA(508548)
|
|
176
|
KUNDAM
|
MP-33-007-028-001/377
(MEHAGWAN (DE))
|
1733007028NRG24060320240437651
|
07/03/2024
|
Sudhu singh
|
1733007028WL040412
|
Sudhu singh
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475591451
|
|
Sudhusingh
|
STATE BANK OF INDIA(508548)
|
|
177
|
KUNDAM
|
MP-33-007-028-001/379
(MEHAGWAN (DE))
|
1733007028NRG24060320240437652
|
07/03/2024
|
ANITA BAI
|
1733007028WL040412
|
ANITA BAI
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475591451
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
KUNDAM
|
MP-33-007-028-001/392
(MEHAGWAN (DE))
|
1733007028NRG24060320240437654
|
07/03/2024
|
HEMANT SINGH
|
1733007028WL040412
|
HEMANT SINGH
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475591451
|
|
HEMANTSINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
KUNDAM
|
MP-33-007-028-001/392
(MEHAGWAN (DE))
|
1733007028NRG24060320240437655
|
07/03/2024
|
OM BAI
|
1733007028WL040412
|
OM BAI
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475591451
|
|
OMBAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
KUNDAM
|
MP-33-007-028-001/393
(MEHAGWAN (DE))
|
1733007028NRG24060320240437656
|
07/03/2024
|
CHANDAN SINGH KULASTE
|
1733007028WL040412
|
CHANDAN SINGH KULASTE
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475591451
|
|
CHANDANSINGHKULASTE
|
STATE BANK OF INDIA(508548)
|
|
181
|
KUNDAM
|
MP-33-007-028-001/43
(MEHAGWAN (DE))
|
1733007028NRG24060320240437657
|
07/03/2024
|
SANTOSHEE BAI
|
1733007028WL040412
|
SANTOSHEE BAI
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475591451
|
|
SANTOSHEEBAI
|
STATE BANK OF INDIA(508548)
|
|
182
|
KUNDAM
|
MP-33-007-028-001/46
(MEHAGWAN (DE))
|
1733007028NRG24060320240437658
|
07/03/2024
|
MOHAN SINGH
|
1733007028WL040412
|
MOHAN SINGH
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475591451
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
KUNDAM
|
MP-33-007-028-001/50
(MEHAGWAN (DE))
|
1733007028NRG24060320240437661
|
07/03/2024
|
BANJRIYA BAI
|
1733007028WL040412
|
BANJRIYA BAI
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475591451
|
|
BANJRIYABAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
KUNDAM
|
MP-33-007-028-001/50
(MEHAGWAN (DE))
|
1733007028NRG24060320240437660
|
07/03/2024
|
Gangaram
|
1733007028WL040412
|
Gangaram
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475591451
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
|
185
|
KUNDAM
|
MP-33-007-028-001/51
(MEHAGWAN (DE))
|
1733007028NRG24060320240437662
|
07/03/2024
|
Pancham singh
|
1733007028WL040412
|
Pancham singh
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475591451
|
|
Panchamsingh
|
STATE BANK OF INDIA(508548)
|
|
186
|
KUNDAM
|
MP-33-007-028-001/52-A
(MEHAGWAN (DE))
|
1733007028NRG24060320240437663
|
07/03/2024
|
CHAMELi BAi
|
1733007028WL040412
|
CHAMELi BAi
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475591451
|
|
CHAMELiBAi
|
STATE BANK OF INDIA(508548)
|
|
187
|
KUNDAM
|
MP-33-007-028-001/82
(MEHAGWAN (DE))
|
1733007028NRG24060320240437664
|
07/03/2024
|
INDRO Bai
|
1733007028WL040412
|
INDRO Bai
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475591451
|
|
INDROBai
|
STATE BANK OF INDIA(508548)
|
|
188
|
KUNDAM
|
MP-33-007-028-001/84
(MEHAGWAN (DE))
|
1733007028NRG24060320240437665
|
07/03/2024
|
Purti Bai
|
1733007028WL040412
|
Purti Bai
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475591451
|
|
PurtiBai
|
STATE BANK OF INDIA(508548)
|
|
189
|
KUNDAM
|
MP-33-007-028-001/90-A
(MEHAGWAN (DE))
|
1733007028NRG24060320240437666
|
07/03/2024
|
ASHA RAM
|
1733007028WL040412
|
ASHA RAM
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475591451
|
|
ASHARAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
KUNDAM
|
MP-33-007-028-001/90-B
(MEHAGWAN (DE))
|
1733007028NRG24060320240437668
|
07/03/2024
|
MAAN SINGH
|
1733007028WL040412
|
MAAN SINGH
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475591451
|
|
MAANSINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
KUNDAM
|
MP-33-007-028-001/90-B
(MEHAGWAN (DE))
|
1733007028NRG24060320240437669
|
07/03/2024
|
REWA Bai
|
1733007028WL040412
|
REWA Bai
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475591451
|
|
REWABai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83770
|
83770
|
|
|
|
|
|
|
|
|
192
|
KUNDAM
|
MP-33-007-011-001/16
(DOLI)
|
1733007011NRG24060320240438449
|
07/03/2024
|
Lal singh
|
1733007011WL040467
|
Lal singh
|
00415
|
SBIN0013648
|
50
|
50
|
Processed
|
24/04/2024
|
|
475591451
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
|
193
|
KUNDAM
|
MP-33-007-064-004/37-A
(JUJHARI)
|
1733007064NRG24060320240437973
|
07/03/2024
|
PREETI
|
1733007064WL040442
|
PREETI
|
00415
|
SBIN0013648
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475591451
|
|
PREETI
|
STATE BANK OF INDIA(508548)
|
|
194
|
KUNDAM
|
MP-33-007-064-004/81
(JUJHARI)
|
1733007064NRG24060320240437990
|
07/03/2024
|
TEETO BAI
|
1733007064WL040442
|
TEETO BAI
|
00415
|
SBIN0013648
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475591451
|
|
TEETOBAI
|
STATE BANK OF INDIA(508548)
|
|
195
|
KUNDAM
|
MP-33-007-064-004/81-A
(JUJHARI)
|
1733007064NRG24060320240437992
|
07/03/2024
|
BHAGWATI BAI MARAVI
|
1733007064WL040442
|
BHAGWATI BAI MARAVI
|
00415
|
SBIN0013648
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475591451
|
|
BHAGWATIBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
KUNDAM
|
MP-33-007-064-004/81-B
(JUJHARI)
|
1733007064NRG24060320240437994
|
07/03/2024
|
MANA SINGH
|
1733007064WL040442
|
MANA SINGH
|
00415
|
SBIN0013648
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475591451
|
|
MANASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KUNDAM
|
MP-33-007-064-004/81-B
(JUJHARI)
|
1733007064NRG24060320240437993
|
07/03/2024
|
MANA SINGH
|
1733007064WL040442
|
MANA SINGH
|
00415
|
SBIN0013648
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475591451
|
|
MANASINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
KUNDAM
|
MP-33-007-064-005/104
(JUJHARI)
|
1733007064NRG24060320240438003
|
07/03/2024
|
SHRADHA KUSHRAM
|
1733007064WL040442
|
SHRADHA KUSHRAM
|
00415
|
SBIN0013648
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475591451
|
|
SHRADHAKUSHRAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
KUNDAM
|
MP-33-007-064-005/19
(JUJHARI)
|
1733007064NRG24060320240438016
|
07/03/2024
|
Bal kumar
|
1733007064WL040442
|
Bal kumar
|
00415
|
SBIN0013648
|
170
|
170
|
Processed
|
24/04/2024
|
|
475591451
|
|
Balkumar
|
STATE BANK OF INDIA(508548)
|
|
200
|
KUNDAM
|
MP-33-007-064-005/19
(JUJHARI)
|
1733007064NRG24060320240438015
|
07/03/2024
|
BAL KUMAR
|
1733007064WL040442
|
BAL KUMAR
|
00415
|
SBIN0013648
|
170
|
170
|
Processed
|
24/04/2024
|
|
475591451
|
|
BALKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
201
|
KUNDAM
|
MP-33-007-064-001/28
(JUJHARI)
|
1733007064NRG24060320240437937
|
07/03/2024
|
SANTOSH
|
1733007064WL040442
|
SANTOSH
|
00415
|
SBIN0030200
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475591451
|
|
SANTOSH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
202
|
KUNDAM
|
MP-33-007-064-004/55-A
(JUJHARI)
|
1733007064NRG24060320240437978
|
07/03/2024
|
Vishali Yadav
|
1733007064WL040442
|
Vishali Yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475591451
|
|
VishaliYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
203
|
KUNDAM
|
MP-33-007-064-004/62
(JUJHARI)
|
1733007064NRG24060320240437981
|
07/03/2024
|
SUNIYA BAI
|
1733007064WL040442
|
SUNIYA BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475591451
|
|
SUNIYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181982
|
181982
|
|
|
|
|
|
|
|