|
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-33-007-018-001/108
(SARSOWAN)
|
1733007000NRG24280120240350995
|
28/01/2024
|
narvadiya bai
|
1733007WL035213
|
narvadiya bai
|
00014
|
ALLA0210439
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005530547
|
|
narvadiyabai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
KUNDAM
|
MP-33-007-035-002/52
(MUDAIKALAN)
|
1733007000NRG24280120240351126
|
28/01/2024
|
JAIPAL SINGH
|
1733007WL035214
|
JAIPAL SINGH
|
00048
|
BKID0009402
|
576
|
576
|
Processed
|
26/03/2024
|
|
005530547
|
|
JAIPALSINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
576
|
576
|
|
|
|
|
|
|
|
|
3
|
KUNDAM
|
MP-33-007-006-001/11
(MADAI)
|
1733007000NRG24280120240351238
|
28/01/2024
|
Butari
|
1733007WL035216
|
Butari
|
00048
|
BKID0009404
|
510
|
510
|
Processed
|
26/03/2024
|
|
005530547
|
|
Butari
|
BANK OF INDIA(508505)
|
|
4
|
KUNDAM
|
MP-33-007-006-001/124
(MADAI)
|
1733007000NRG24280120240351239
|
28/01/2024
|
PUNIYA BAI
|
1733007WL035216
|
PUNIYA BAI
|
00048
|
BKID0009404
|
170
|
170
|
Processed
|
26/03/2024
|
|
005530547
|
|
PUNIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KUNDAM
|
MP-33-007-006-001/18
(MADAI)
|
1733007000NRG24280120240351240
|
28/01/2024
|
Ganesh
|
1733007WL035216
|
Ganesh
|
00048
|
BKID0009404
|
510
|
510
|
Processed
|
26/03/2024
|
|
005530547
|
|
Ganesh
|
BANK OF INDIA(508505)
|
|
6
|
KUNDAM
|
MP-33-007-006-001/23
(MADAI)
|
1733007000NRG24280120240351241
|
28/01/2024
|
Long Bai
|
1733007WL035216
|
Long Bai
|
00048
|
BKID0009404
|
510
|
510
|
Processed
|
26/03/2024
|
|
005530547
|
|
LongBai
|
BANK OF INDIA(508505)
|
|
7
|
KUNDAM
|
MP-33-007-006-001/33
(MADAI)
|
1733007000NRG24280120240351242
|
28/01/2024
|
Shekhar
|
1733007WL035216
|
Shekhar
|
00048
|
BKID0009404
|
170
|
170
|
Processed
|
26/03/2024
|
|
005530547
|
|
Shekhar
|
BANK OF INDIA(508505)
|
|
8
|
KUNDAM
|
MP-33-007-006-001/39
(MADAI)
|
1733007000NRG24280120240351243
|
28/01/2024
|
RASHMI
|
1733007WL035216
|
RASHMI
|
00048
|
BKID0009404
|
510
|
510
|
Processed
|
26/03/2024
|
|
005530547
|
|
RASHMI
|
BANK OF INDIA(508505)
|
|
9
|
KUNDAM
|
MP-33-007-006-001/53
(MADAI)
|
1733007000NRG24280120240351244
|
28/01/2024
|
chandni
|
1733007WL035216
|
chandni
|
00048
|
BKID0009404
|
510
|
510
|
Processed
|
26/03/2024
|
|
005530547
|
|
chandni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KUNDAM
|
MP-33-007-006-001/61
(MADAI)
|
1733007000NRG24280120240351245
|
28/01/2024
|
MUNNA LAL
|
1733007WL035216
|
MUNNA LAL
|
00048
|
BKID0009404
|
340
|
340
|
Processed
|
26/03/2024
|
|
005530547
|
|
MUNNALAL
|
BANK OF INDIA(508505)
|
|
11
|
KUNDAM
|
MP-33-007-006-001/62
(MADAI)
|
1733007000NRG24280120240351246
|
28/01/2024
|
Mangi Lal
|
1733007WL035216
|
Mangi Lal
|
00048
|
BKID0009404
|
510
|
510
|
Processed
|
26/03/2024
|
|
005530547
|
|
MangiLal
|
BANK OF INDIA(508505)
|
|
12
|
KUNDAM
|
MP-33-007-006-001/69
(MADAI)
|
1733007000NRG24280120240351247
|
28/01/2024
|
Pushpraj
|
1733007WL035216
|
Pushpraj
|
00048
|
BKID0009404
|
510
|
510
|
Processed
|
26/03/2024
|
|
005530547
|
|
Pushpraj
|
BANK OF INDIA(508505)
|
|
13
|
KUNDAM
|
MP-33-007-006-001/74
(MADAI)
|
1733007000NRG24280120240351248
|
28/01/2024
|
MANISHA
|
1733007WL035216
|
MANISHA
|
00048
|
BKID0009404
|
510
|
510
|
Processed
|
26/03/2024
|
|
005530547
|
|
MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KUNDAM
|
MP-33-007-006-001/85
(MADAI)
|
1733007000NRG24280120240351249
|
28/01/2024
|
ANARKALI BAI
|
1733007WL035216
|
ANARKALI BAI
|
00048
|
BKID0009404
|
510
|
510
|
Processed
|
26/03/2024
|
|
005530547
|
|
ANARKALIBAI
|
BANK OF INDIA(508505)
|
|
15
|
KUNDAM
|
MP-33-007-006-001/98
(MADAI)
|
1733007000NRG24280120240351250
|
28/01/2024
|
Rohit
|
1733007WL035216
|
Rohit
|
00048
|
BKID0009404
|
170
|
170
|
Processed
|
26/03/2024
|
|
005530547
|
|
Rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5440
|
5440
|
|
|
|
|
|
|
|
|
16
|
KUNDAM
|
MP-33-007-018-001/142-A
(SARSOWAN)
|
1733007000NRG24280120240350998
|
28/01/2024
|
anjani
|
1733007WL035213
|
anjani
|
00089
|
CBIN0284258
|
400
|
400
|
Processed
|
26/03/2024
|
|
005530547
|
|
anjani
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KUNDAM
|
MP-33-007-018-001/145
(SARSOWAN)
|
1733007000NRG24280120240350999
|
28/01/2024
|
Chhoti Bai
|
1733007WL035213
|
Chhoti Bai
|
00089
|
CBIN0284258
|
1000
|
1000
|
Rejected
|
26/03/2024
|
|
005530547
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
KUNDAM
|
MP-33-007-018-001/163
(SARSOWAN)
|
1733007000NRG24280120240351002
|
28/01/2024
|
Lond bai
|
1733007WL035213
|
Lond bai
|
00089
|
CBIN0284258
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005530547
|
|
Londbai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KUNDAM
|
MP-33-007-035-001/138-A
(MUDAIKALAN)
|
1733007000NRG24280120240351025
|
28/01/2024
|
krapal singh
|
1733007WL035214
|
krapal singh
|
00089
|
CBIN0284258
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005530547
|
|
krapalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KUNDAM
|
MP-33-007-035-001/218-A
(MUDAIKALAN)
|
1733007000NRG24280120240351061
|
28/01/2024
|
LAMMU SINGH
|
1733007WL035214
|
LAMMU SINGH
|
00089
|
CBIN0284258
|
975
|
975
|
Processed
|
26/03/2024
|
|
005530547
|
|
LAMMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KUNDAM
|
MP-33-007-035-001/287
(MUDAIKALAN)
|
1733007000NRG24280120240351075
|
28/01/2024
|
savitri bai
|
1733007WL035214
|
savitri bai
|
00089
|
CBIN0284258
|
975
|
975
|
Processed
|
26/03/2024
|
|
005530547
|
|
savitribai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KUNDAM
|
MP-33-007-035-002/108
(MUDAIKALAN)
|
1733007000NRG24280120240351088
|
28/01/2024
|
chandrabhan singh
|
1733007WL035214
|
chandrabhan singh
|
00089
|
CBIN0284258
|
192
|
192
|
Processed
|
26/03/2024
|
|
005530547
|
|
chandrabhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
23
|
KUNDAM
|
MP-33-007-018-001/104
(SARSOWAN)
|
1733007000NRG24280120240350994
|
28/01/2024
|
Genad Lal
|
1733007WL035213
|
Genad Lal
|
00176
|
IDIB000K836
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005530547
|
|
GenadLal
|
INDIAN BANK(607105)
|
|
24
|
KUNDAM
|
MP-33-007-018-001/104
(SARSOWAN)
|
1733007000NRG24280120240350993
|
28/01/2024
|
Genad Lal
|
1733007WL035213
|
Genad Lal
|
00176
|
IDIB000K836
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005530547
|
|
GenadLal
|
INDIAN BANK(607105)
|
|
25
|
KUNDAM
|
MP-33-007-018-001/121
(SARSOWAN)
|
1733007000NRG24280120240350996
|
28/01/2024
|
vikram singh
|
1733007WL035213
|
vikram singh
|
00176
|
IDIB000K836
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005530547
|
|
vikramsingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUNDAM
|
MP-33-007-018-001/140
(SARSOWAN)
|
1733007000NRG24280120240350997
|
28/01/2024
|
Annoo Lal
|
1733007WL035213
|
Annoo Lal
|
00176
|
IDIB000K836
|
400
|
400
|
Processed
|
26/03/2024
|
|
005530547
|
|
AnnooLal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KUNDAM
|
MP-33-007-018-001/147
(SARSOWAN)
|
1733007000NRG24280120240351000
|
28/01/2024
|
Lakhan Singh
|
1733007WL035213
|
Lakhan Singh
|
00176
|
IDIB000K836
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005530547
|
|
LakhanSingh
|
INDIAN BANK(607105)
|
|
28
|
KUNDAM
|
MP-33-007-018-001/149-A
(SARSOWAN)
|
1733007000NRG24280120240351001
|
28/01/2024
|
SUNEEL KUMAR
|
1733007WL035213
|
SUNEEL KUMAR
|
00176
|
IDIB000K836
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005530547
|
|
SUNEELKUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUNDAM
|
MP-33-007-018-001/164
(SARSOWAN)
|
1733007000NRG24280120240351003
|
28/01/2024
|
Maha Singh
|
1733007WL035213
|
Maha Singh
|
00176
|
IDIB000K836
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005530547
|
|
MahaSingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUNDAM
|
MP-33-007-018-001/184
(SARSOWAN)
|
1733007000NRG24280120240351004
|
28/01/2024
|
Seema
|
1733007WL035213
|
Seema
|
00176
|
IDIB000K836
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005530547
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7400
|
7400
|
|
|
|
|
|
|
|
|
31
|
KUNDAM
|
MP-33-007-035-001/152
(MUDAIKALAN)
|
1733007000NRG24280120240351029
|
28/01/2024
|
kala bai
|
1733007WL035214
|
kala bai
|
00176
|
IDIB000S797
|
975
|
975
|
Processed
|
27/03/2024
|
|
005530547
|
|
kalabai
|
INDIAN BANK(607105)
|
|
32
|
KUNDAM
|
MP-33-007-035-002/91
(MUDAIKALAN)
|
1733007000NRG24280120240351142
|
28/01/2024
|
suhadra utiyam
|
1733007WL035214
|
suhadra utiyam
|
00176
|
IDIB000S797
|
576
|
576
|
Processed
|
27/03/2024
|
|
005530547
|
|
suhadrautiyam
|
INDIAN BANK(607105)
|
|
33
|
KUNDAM
|
MP-33-007-042-001/108
(KUWARHAT)
|
1733007000NRG24280120240351251
|
28/01/2024
|
Shyam Lal
|
1733007WL035217
|
Shyam Lal
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005530547
|
|
ShyamLal
|
INDIAN BANK(607105)
|
|
34
|
KUNDAM
|
MP-33-007-042-001/11
(KUWARHAT)
|
1733007000NRG24280120240351252
|
28/01/2024
|
dhanni bai
|
1733007WL035217
|
dhanni bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005530547
|
|
dhannibai
|
INDIAN BANK(607105)
|
|
35
|
KUNDAM
|
MP-33-007-042-001/11
(KUWARHAT)
|
1733007000NRG24280120240351253
|
28/01/2024
|
Kalabai
|
1733007WL035217
|
Kalabai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005530547
|
|
Kalabai
|
INDIAN BANK(607105)
|
|
36
|
KUNDAM
|
MP-33-007-042-001/112-C
(KUWARHAT)
|
1733007000NRG24280120240351254
|
28/01/2024
|
Aneeta bai
|
1733007WL035217
|
Aneeta bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005530547
|
|
Aneetabai
|
INDIAN BANK(607105)
|
|
37
|
KUNDAM
|
MP-33-007-042-001/118
(KUWARHAT)
|
1733007000NRG24280120240351255
|
28/01/2024
|
Amarti Bai
|
1733007WL035217
|
Amarti Bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005530547
|
|
AmartiBai
|
INDIAN BANK(607105)
|
|
38
|
KUNDAM
|
MP-33-007-042-001/120
(KUWARHAT)
|
1733007000NRG24280120240351256
|
28/01/2024
|
Hajari Singh
|
1733007WL035217
|
Hajari Singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005530547
|
|
HajariSingh
|
INDIAN BANK(607105)
|
|
39
|
KUNDAM
|
MP-33-007-042-001/129-A
(KUWARHAT)
|
1733007000NRG24280120240351257
|
28/01/2024
|
Ram bai
|
1733007WL035217
|
Ram bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005530547
|
|
Rambai
|
INDIAN BANK(607105)
|
|
40
|
KUNDAM
|
MP-33-007-042-001/142-B
(KUWARHAT)
|
1733007000NRG24280120240351258
|
28/01/2024
|
Pooran singh
|
1733007WL035217
|
Pooran singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005530547
|
|
Pooransingh
|
INDIAN BANK(607105)
|
|
41
|
KUNDAM
|
MP-33-007-042-001/143
(KUWARHAT)
|
1733007000NRG24280120240351260
|
28/01/2024
|
Anarkali bai
|
1733007WL035217
|
Anarkali bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005530547
|
|
Anarkalibai
|
INDIAN BANK(607105)
|
|
42
|
KUNDAM
|
MP-33-007-042-001/147
(KUWARHAT)
|
1733007000NRG24280120240351261
|
28/01/2024
|
Sukhdhari
|
1733007WL035217
|
Sukhdhari
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005530547
|
|
Sukhdhari
|
INDIAN BANK(607105)
|
|
43
|
KUNDAM
|
MP-33-007-042-001/150
(KUWARHAT)
|
1733007000NRG24280120240351262
|
28/01/2024
|
Hanshi bai
|
1733007WL035217
|
Hanshi bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005530547
|
|
Hanshibai
|
INDIAN BANK(607105)
|
|
44
|
KUNDAM
|
MP-33-007-042-001/150-B
(KUWARHAT)
|
1733007000NRG24280120240351263
|
28/01/2024
|
Jhuniya bai
|
1733007WL035217
|
Jhuniya bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005530547
|
|
Jhuniyabai
|
INDIAN BANK(607105)
|
|
45
|
KUNDAM
|
MP-33-007-042-001/155-B
(KUWARHAT)
|
1733007000NRG24280120240351264
|
28/01/2024
|
Gomati bai
|
1733007WL035217
|
Gomati bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005530547
|
|
Gomatibai
|
INDIAN BANK(607105)
|
|
46
|
KUNDAM
|
MP-33-007-042-001/156
(KUWARHAT)
|
1733007000NRG24280120240351265
|
28/01/2024
|
Bhagrati
|
1733007WL035217
|
Bhagrati
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005530547
|
|
Bhagrati
|
INDIAN BANK(607105)
|
|
47
|
KUNDAM
|
MP-33-007-042-001/158
(KUWARHAT)
|
1733007000NRG24280120240351266
|
28/01/2024
|
Ramkali bai
|
1733007WL035217
|
Ramkali bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005530547
|
|
Ramkalibai
|
INDIAN BANK(607105)
|
|
48
|
KUNDAM
|
MP-33-007-042-001/160
(KUWARHAT)
|
1733007000NRG24280120240351267
|
28/01/2024
|
Anto Bai
|
1733007WL035217
|
Anto Bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005530547
|
|
AntoBai
|
INDIAN BANK(607105)
|
|
49
|
KUNDAM
|
MP-33-007-042-001/168
(KUWARHAT)
|
1733007000NRG24280120240351268
|
28/01/2024
|
Sumantri Bai
|
1733007WL035217
|
Sumantri Bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005530547
|
|
SumantriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KUNDAM
|
MP-33-007-042-001/168-B
(KUWARHAT)
|
1733007000NRG24280120240351269
|
28/01/2024
|
Shivcharan
|
1733007WL035217
|
Shivcharan
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005530547
|
|
Shivcharan
|
INDIAN BANK(607105)
|
|
51
|
KUNDAM
|
MP-33-007-042-001/18
(KUWARHAT)
|
1733007000NRG24280120240351270
|
28/01/2024
|
Lalshah
|
1733007WL035217
|
Lalshah
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005530547
|
|
Lalshah
|
INDIAN BANK(607105)
|
|
52
|
KUNDAM
|
MP-33-007-042-001/18
(KUWARHAT)
|
1733007000NRG24280120240351271
|
28/01/2024
|
Ramati bai
|
1733007WL035217
|
Ramati bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005530547
|
|
Ramatibai
|
INDIAN BANK(607105)
|
|
53
|
KUNDAM
|
MP-33-007-042-001/18-A
(KUWARHAT)
|
1733007000NRG24280120240351273
|
28/01/2024
|
kali bai
|
1733007WL035217
|
kali bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005530547
|
|
kalibai
|
INDIAN BANK(607105)
|
|
54
|
KUNDAM
|
MP-33-007-042-001/18-A
(KUWARHAT)
|
1733007000NRG24280120240351272
|
28/01/2024
|
TIRLOK SINGH
|
1733007WL035217
|
TIRLOK SINGH
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005530547
|
|
TIRLOKSINGH
|
INDIAN BANK(607105)
|
|
55
|
KUNDAM
|
MP-33-007-042-001/184-B
(KUWARHAT)
|
1733007000NRG24280120240351274
|
28/01/2024
|
Rajkumari
|
1733007WL035217
|
Rajkumari
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005530547
|
|
Rajkumari
|
INDIAN BANK(607105)
|
|
56
|
KUNDAM
|
MP-33-007-042-001/23
(KUWARHAT)
|
1733007000NRG24280120240351275
|
28/01/2024
|
BHUPAT SINGH
|
1733007WL035217
|
BHUPAT SINGH
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005530547
|
|
BHUPATSINGH
|
INDIAN BANK(607105)
|
|
57
|
KUNDAM
|
MP-33-007-042-001/23-B
(KUWARHAT)
|
1733007000NRG24280120240351276
|
28/01/2024
|
BHAGWATI
|
1733007WL035217
|
BHAGWATI
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005530547
|
|
BHAGWATI
|
INDIAN BANK(607105)
|
|
58
|
KUNDAM
|
MP-33-007-042-001/323
(KUWARHAT)
|
1733007000NRG24280120240351277
|
28/01/2024
|
Maikii bai
|
1733007WL035217
|
Maikii bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005530547
|
|
Maikiibai
|
INDIAN BANK(607105)
|
|
59
|
KUNDAM
|
MP-33-007-042-001/343
(KUWARHAT)
|
1733007000NRG24280120240351278
|
28/01/2024
|
Munni Bai
|
1733007WL035217
|
Munni Bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005530547
|
|
MunniBai
|
INDIAN BANK(607105)
|
|
60
|
KUNDAM
|
MP-33-007-042-001/372
(KUWARHAT)
|
1733007000NRG24280120240351280
|
28/01/2024
|
Moolan Singh
|
1733007WL035217
|
Moolan Singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005530547
|
|
MoolanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KUNDAM
|
MP-33-007-042-001/372
(KUWARHAT)
|
1733007000NRG24280120240351279
|
28/01/2024
|
Moolan Singh
|
1733007WL035217
|
Moolan Singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005530547
|
|
MoolanSingh
|
INDIAN BANK(607105)
|
|
62
|
KUNDAM
|
MP-33-007-042-001/374-A
(KUWARHAT)
|
1733007000NRG24280120240351281
|
28/01/2024
|
Hemraj singh
|
1733007WL035217
|
Hemraj singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005530547
|
|
Hemrajsingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUNDAM
|
MP-33-007-042-001/42
(KUWARHAT)
|
1733007000NRG24280120240351282
|
28/01/2024
|
DEV VATI BAI
|
1733007WL035217
|
DEV VATI BAI
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005530547
|
|
DEVVATIBAI
|
INDIAN BANK(607105)
|
|
64
|
KUNDAM
|
MP-33-007-042-001/45-B
(KUWARHAT)
|
1733007000NRG24280120240351283
|
28/01/2024
|
anjo bai
|
1733007WL035217
|
anjo bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005530547
|
|
anjobai
|
INDIAN BANK(607105)
|
|
65
|
KUNDAM
|
MP-33-007-042-001/45-C
(KUWARHAT)
|
1733007000NRG24280120240351284
|
28/01/2024
|
NAN BAi
|
1733007WL035217
|
NAN BAi
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005530547
|
|
NANBAi
|
INDIAN BANK(607105)
|
|
66
|
KUNDAM
|
MP-33-007-042-001/49
(KUWARHAT)
|
1733007000NRG24280120240351285
|
28/01/2024
|
Kamala bai
|
1733007WL035217
|
Kamala bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005530547
|
|
Kamalabai
|
INDIAN BANK(607105)
|
|
67
|
KUNDAM
|
MP-33-007-042-001/49-B
(KUWARHAT)
|
1733007000NRG24280120240351286
|
28/01/2024
|
saeawati
|
1733007WL035217
|
saeawati
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005530547
|
|
saeawati
|
INDIAN BANK(607105)
|
|
68
|
KUNDAM
|
MP-33-007-042-001/54
(KUWARHAT)
|
1733007000NRG24280120240351287
|
28/01/2024
|
Sushila bai
|
1733007WL035217
|
Sushila bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005530547
|
|
Sushilabai
|
INDIAN BANK(607105)
|
|
69
|
KUNDAM
|
MP-33-007-042-001/54
(KUWARHAT)
|
1733007000NRG24280120240351288
|
28/01/2024
|
VEDVATI BAI
|
1733007WL035217
|
VEDVATI BAI
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005530547
|
|
VEDVATIBAI
|
INDIAN BANK(607105)
|
|
70
|
KUNDAM
|
MP-33-007-042-001/57
(KUWARHAT)
|
1733007000NRG24280120240351289
|
28/01/2024
|
MUNNI BAI
|
1733007WL035217
|
MUNNI BAI
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005530547
|
|
MUNNIBAI
|
INDIAN BANK(607105)
|
|
71
|
KUNDAM
|
MP-33-007-042-001/62
(KUWARHAT)
|
1733007000NRG24280120240351290
|
28/01/2024
|
Lakhan Singh
|
1733007WL035217
|
Lakhan Singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005530547
|
|
LakhanSingh
|
INDIAN BANK(607105)
|
|
72
|
KUNDAM
|
MP-33-007-042-001/72-B
(KUWARHAT)
|
1733007000NRG24280120240351291
|
28/01/2024
|
Krashan Kumar
|
1733007WL035217
|
Krashan Kumar
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005530547
|
|
KrashanKumar
|
INDIAN BANK(607105)
|
|
73
|
KUNDAM
|
MP-33-007-042-001/76
(KUWARHAT)
|
1733007000NRG24280120240351292
|
28/01/2024
|
padam bai
|
1733007WL035217
|
padam bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005530547
|
|
padambai
|
INDIAN BANK(607105)
|
|
74
|
KUNDAM
|
MP-33-007-042-001/76-B
(KUWARHAT)
|
1733007000NRG24280120240351293
|
28/01/2024
|
dev lal
|
1733007WL035217
|
dev lal
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005530547
|
|
devlal
|
INDIAN BANK(607105)
|
|
75
|
KUNDAM
|
MP-33-007-042-001/86
(KUWARHAT)
|
1733007000NRG24280120240351294
|
28/01/2024
|
manko bai
|
1733007WL035217
|
manko bai
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005530547
|
|
mankobai
|
INDIAN BANK(607105)
|
|
76
|
KUNDAM
|
MP-33-007-042-001/89
(KUWARHAT)
|
1733007000NRG24280120240351295
|
28/01/2024
|
Raghunath Singh
|
1733007WL035217
|
Raghunath Singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005530547
|
|
RaghunathSingh
|
INDIAN BANK(607105)
|
|
77
|
KUNDAM
|
MP-33-007-042-001/90-A
(KUWARHAT)
|
1733007000NRG24280120240351296
|
28/01/2024
|
REKHA
|
1733007WL035217
|
REKHA
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005530547
|
|
REKHA
|
INDIAN BANK(607105)
|
|
78
|
KUNDAM
|
MP-33-007-042-001/94
(KUWARHAT)
|
1733007000NRG24280120240351297
|
28/01/2024
|
Chetram
|
1733007WL035217
|
Chetram
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005530547
|
|
Chetram
|
INDIAN BANK(607105)
|
|
79
|
KUNDAM
|
MP-33-007-042-001/94-B
(KUWARHAT)
|
1733007000NRG24280120240351298
|
28/01/2024
|
Balwan Singh
|
1733007WL035217
|
Balwan Singh
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005530547
|
|
BalwanSingh
|
INDIAN BANK(607105)
|
|
80
|
KUNDAM
|
MP-33-007-042-001/98
(KUWARHAT)
|
1733007000NRG24280120240351299
|
28/01/2024
|
INDA BAI
|
1733007WL035217
|
INDA BAI
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005530547
|
|
INDABAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59151
|
59151
|
|
|
|
|
|
|
|
|
81
|
KUNDAM
|
MP-33-007-035-002/61
(MUDAIKALAN)
|
1733007000NRG24280120240351129
|
28/01/2024
|
MUNGI BAI SINGH
|
1733007WL035214
|
MUNGI BAI SINGH
|
00415
|
SBIN0005512
|
192
|
192
|
Processed
|
26/03/2024
|
|
005530547
|
|
MUNGIBAISINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
82
|
KUNDAM
|
MP-33-007-035-001/10
(MUDAIKALAN)
|
1733007000NRG24280120240351007
|
28/01/2024
|
Ramkran
|
1733007WL035214
|
Ramkran
|
00415
|
SBIN0007717
|
975
|
975
|
Processed
|
27/03/2024
|
|
005530547
|
|
Ramkran
|
INDIAN BANK(607105)
|
|
83
|
KUNDAM
|
MP-33-007-035-001/10
(MUDAIKALAN)
|
1733007000NRG24280120240351006
|
28/01/2024
|
Ramkran
|
1733007WL035214
|
Ramkran
|
00415
|
SBIN0007717
|
975
|
975
|
Processed
|
26/03/2024
|
|
005530547
|
|
Ramkran
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUNDAM
|
MP-33-007-035-001/100
(MUDAIKALAN)
|
1733007000NRG24280120240351008
|
28/01/2024
|
emrat singh
|
1733007WL035214
|
emrat singh
|
00415
|
SBIN0007717
|
975
|
975
|
Processed
|
26/03/2024
|
|
005530547
|
|
emratsingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUNDAM
|
MP-33-007-035-001/102
(MUDAIKALAN)
|
1733007000NRG24280120240351009
|
28/01/2024
|
chhot bai
|
1733007WL035214
|
chhot bai
|
00415
|
SBIN0007717
|
975
|
975
|
Processed
|
26/03/2024
|
|
005530547
|
|
chhotbai
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUNDAM
|
MP-33-007-035-001/103
(MUDAIKALAN)
|
1733007000NRG24280120240351010
|
28/01/2024
|
RAMCHARAN
|
1733007WL035214
|
RAMCHARAN
|
00415
|
SBIN0007717
|
390
|
390
|
Processed
|
26/03/2024
|
|
005530547
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
KUNDAM
|
MP-33-007-035-001/11
(MUDAIKALAN)
|
1733007000NRG24280120240351011
|
28/01/2024
|
prem bai
|
1733007WL035214
|
prem bai
|
00415
|
SBIN0007717
|
585
|
585
|
Processed
|
26/03/2024
|
|
005530547
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUNDAM
|
MP-33-007-035-001/113
(MUDAIKALAN)
|
1733007000NRG24280120240351012
|
28/01/2024
|
Gopal singh
|
1733007WL035214
|
Gopal singh
|
00415
|
SBIN0007717
|
975
|
975
|
Processed
|
26/03/2024
|
|
005530547
|
|
Gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUNDAM
|
MP-33-007-035-001/115
(MUDAIKALAN)
|
1733007000NRG24280120240351013
|
28/01/2024
|
CHAMRA
|
1733007WL035214
|
CHAMRA
|
00415
|
SBIN0007717
|
975
|
975
|
Processed
|
26/03/2024
|
|
005530547
|
|
CHAMRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KUNDAM
|
MP-33-007-035-001/115-A
(MUDAIKALAN)
|
1733007000NRG24280120240351014
|
28/01/2024
|
SHIV KUMAR
|
1733007WL035214
|
SHIV KUMAR
|
00415
|
SBIN0007717
|
975
|
975
|
Processed
|
26/03/2024
|
|
005530547
|
|
SHIVKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KUNDAM
|
MP-33-007-035-001/117
(MUDAIKALAN)
|
1733007000NRG24280120240351016
|
28/01/2024
|
GYAN SINGH TEKAM
|
1733007WL035214
|
GYAN SINGH TEKAM
|
00415
|
SBIN0007717
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005530547
|
|
GYANSINGHTEKAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
KUNDAM
|
MP-33-007-035-001/117
(MUDAIKALAN)
|
1733007000NRG24280120240351015
|
28/01/2024
|
kamso bai
|
1733007WL035214
|
kamso bai
|
00415
|
SBIN0007717
|
975
|
975
|
Processed
|
27/03/2024
|
|
005530547
|
|
kamsobai
|
INDIAN BANK(607105)
|
|
93
|
KUNDAM
|
MP-33-007-035-001/118
(MUDAIKALAN)
|
1733007000NRG24280120240351017
|
28/01/2024
|
subhadra
|
1733007WL035214
|
subhadra
|
00415
|
SBIN0007717
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005530547
|
|
subhadra
|
STATE BANK OF INDIA(508548)
|
|
94
|
KUNDAM
|
MP-33-007-035-001/119
(MUDAIKALAN)
|
1733007000NRG24280120240351019
|
28/01/2024
|
MAHIYA BAI
|
1733007WL035214
|
MAHIYA BAI
|
00415
|
SBIN0007717
|
585
|
585
|
Processed
|
26/03/2024
|
|
005530547
|
|
MAHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUNDAM
|
MP-33-007-035-001/119
(MUDAIKALAN)
|
1733007000NRG24280120240351018
|
28/01/2024
|
Tivaree singh
|
1733007WL035214
|
Tivaree singh
|
00415
|
SBIN0007717
|
390
|
390
|
Processed
|
26/03/2024
|
|
005530547
|
|
Tivareesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KUNDAM
|
MP-33-007-035-001/126
(MUDAIKALAN)
|
1733007000NRG24280120240351020
|
28/01/2024
|
KUNWAR SINGH
|
1733007WL035214
|
KUNWAR SINGH
|
00415
|
SBIN0007717
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005530547
|
|
KUNWARSINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
KUNDAM
|
MP-33-007-035-001/127
(MUDAIKALAN)
|
1733007000NRG24280120240351021
|
28/01/2024
|
sugriv singh
|
1733007WL035214
|
sugriv singh
|
00415
|
SBIN0007717
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005530547
|
|
sugrivsingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
KUNDAM
|
MP-33-007-035-001/128
(MUDAIKALAN)
|
1733007000NRG24280120240351022
|
28/01/2024
|
Kamal Singh
|
1733007WL035214
|
Kamal Singh
|
00415
|
SBIN0007717
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005530547
|
|
KamalSingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
KUNDAM
|
MP-33-007-035-001/130
(MUDAIKALAN)
|
1733007000NRG24280120240351023
|
28/01/2024
|
sukhsen singh
|
1733007WL035214
|
sukhsen singh
|
00415
|
SBIN0007717
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005530547
|
|
sukhsensingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
KUNDAM
|
MP-33-007-035-001/131
(MUDAIKALAN)
|
1733007000NRG24280120240351024
|
28/01/2024
|
PARWATI BAI
|
1733007WL035214
|
PARWATI BAI
|
00415
|
SBIN0007717
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005530547
|
|
PARWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KUNDAM
|
MP-33-007-035-001/14
(MUDAIKALAN)
|
1733007000NRG24280120240351027
|
28/01/2024
|
Hajaree singh
|
1733007WL035214
|
Hajaree singh
|
00415
|
SBIN0007717
|
975
|
975
|
Processed
|
26/03/2024
|
|
005530547
|
|
Hajareesingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KUNDAM
|
MP-33-007-035-001/14
(MUDAIKALAN)
|
1733007000NRG24280120240351026
|
28/01/2024
|
Hajaree singh
|
1733007WL035214
|
Hajaree singh
|
00415
|
SBIN0007717
|
975
|
975
|
Processed
|
26/03/2024
|
|
005530547
|
|
Hajareesingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
KUNDAM
|
MP-33-007-035-001/146-A
(MUDAIKALAN)
|
1733007000NRG24280120240351028
|
28/01/2024
|
jaina singh
|
1733007WL035214
|
jaina singh
|
00415
|
SBIN0007717
|
585
|
585
|
Processed
|
26/03/2024
|
|
005530547
|
|
jainasingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
KUNDAM
|
MP-33-007-035-001/154-A
(MUDAIKALAN)
|
1733007000NRG24280120240351030
|
28/01/2024
|
khetu singh
|
1733007WL035214
|
khetu singh
|
00415
|
SBIN0007717
|
975
|
975
|
Processed
|
26/03/2024
|
|
005530547
|
|
khetusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KUNDAM
|
MP-33-007-035-001/158
(MUDAIKALAN)
|
1733007000NRG24280120240351031
|
28/01/2024
|
Dumaree singh
|
1733007WL035214
|
Dumaree singh
|
00415
|
SBIN0007717
|
975
|
975
|
Processed
|
26/03/2024
|
|
005530547
|
|
Dumareesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KUNDAM
|
MP-33-007-035-001/161
(MUDAIKALAN)
|
1733007000NRG24280120240351032
|
28/01/2024
|
MAYKI BAI KUNJAM
|
1733007WL035214
|
MAYKI BAI KUNJAM
|
00415
|
SBIN0007717
|
975
|
975
|
Processed
|
26/03/2024
|
|
005530547
|
|
MAYKIBAIKUNJAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
KUNDAM
|
MP-33-007-035-001/164
(MUDAIKALAN)
|
1733007000NRG24280120240351033
|
28/01/2024
|
prem lal
|
1733007WL035214
|
prem lal
|
00415
|
SBIN0007717
|
975
|
975
|
Processed
|
26/03/2024
|
|
005530547
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
108
|
KUNDAM
|
MP-33-007-035-001/167
(MUDAIKALAN)
|
1733007000NRG24280120240351034
|
28/01/2024
|
Sampat singh
|
1733007WL035214
|
Sampat singh
|
00415
|
SBIN0007717
|
975
|
975
|
Processed
|
26/03/2024
|
|
005530547
|
|
Sampatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KUNDAM
|
MP-33-007-035-001/173
(MUDAIKALAN)
|
1733007000NRG24280120240351035
|
28/01/2024
|
buddhoo singh
|
1733007WL035214
|
buddhoo singh
|
00415
|
SBIN0007717
|
975
|
975
|
Rejected
|
26/03/2024
|
|
005530547
|
A/c Blocked or Frozen
|
|
|
|
110
|
KUNDAM
|
MP-33-007-035-001/176
(MUDAIKALAN)
|
1733007000NRG24280120240351036
|
28/01/2024
|
DILIP SINGH
|
1733007WL035214
|
DILIP SINGH
|
00415
|
SBIN0007717
|
975
|
975
|
Processed
|
26/03/2024
|
|
005530547
|
|
DILIPSINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
KUNDAM
|
MP-33-007-035-001/179
(MUDAIKALAN)
|
1733007000NRG24280120240351037
|
28/01/2024
|
Mithai lal
|
1733007WL035214
|
Mithai lal
|
00415
|
SBIN0007717
|
195
|
195
|
Processed
|
26/03/2024
|
|
005530547
|
|
Mithailal
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KUNDAM
|
MP-33-007-035-001/188
(MUDAIKALAN)
|
1733007000NRG24280120240351038
|
28/01/2024
|
Thunnoo singh
|
1733007WL035214
|
Thunnoo singh
|
00415
|
SBIN0007717
|
975
|
975
|
Rejected
|
26/03/2024
|
|
005530547
|
A/c Blocked or Frozen
|
|
|
|
113
|
KUNDAM
|
MP-33-007-035-001/189-A
(MUDAIKALAN)
|
1733007000NRG24280120240351039
|
28/01/2024
|
bihari singh
|
1733007WL035214
|
bihari singh
|
00415
|
SBIN0007717
|
975
|
975
|
Processed
|
26/03/2024
|
|
005530547
|
|
biharisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KUNDAM
|
MP-33-007-035-001/19
(MUDAIKALAN)
|
1733007000NRG24280120240351041
|
28/01/2024
|
LAMMOO SINGH
|
1733007WL035214
|
LAMMOO SINGH
|
00415
|
SBIN0007717
|
975
|
975
|
Processed
|
26/03/2024
|
|
005530547
|
|
LAMMOOSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KUNDAM
|
MP-33-007-035-001/19
(MUDAIKALAN)
|
1733007000NRG24280120240351040
|
28/01/2024
|
LAMMOO SINGH
|
1733007WL035214
|
LAMMOO SINGH
|
00415
|
SBIN0007717
|
975
|
975
|
Processed
|
26/03/2024
|
|
005530547
|
|
LAMMOOSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KUNDAM
|
MP-33-007-035-001/190
(MUDAIKALAN)
|
1733007000NRG24280120240351042
|
28/01/2024
|
DADUYA
|
1733007WL035214
|
DADUYA
|
00415
|
SBIN0007717
|
975
|
975
|
Processed
|
26/03/2024
|
|
005530547
|
|
DADUYA
|
STATE BANK OF INDIA(508548)
|
|
117
|
KUNDAM
|
MP-33-007-035-001/191
(MUDAIKALAN)
|
1733007000NRG24280120240351043
|
28/01/2024
|
PREM LAL
|
1733007WL035214
|
PREM LAL
|
00415
|
SBIN0007717
|
975
|
975
|
Rejected
|
26/03/2024
|
|
005530547
|
A/c Blocked or Frozen
|
|
|
|
118
|
KUNDAM
|
MP-33-007-035-001/191-A
(MUDAIKALAN)
|
1733007000NRG24280120240351044
|
28/01/2024
|
usha bai
|
1733007WL035214
|
usha bai
|
00415
|
SBIN0007717
|
975
|
975
|
Processed
|
27/03/2024
|
|
005530547
|
|
ushabai
|
INDIAN BANK(607105)
|
|
119
|
KUNDAM
|
MP-33-007-035-001/192
(MUDAIKALAN)
|
1733007000NRG24280120240351045
|
28/01/2024
|
Kuvar singh
|
1733007WL035214
|
Kuvar singh
|
00415
|
SBIN0007717
|
975
|
975
|
Processed
|
26/03/2024
|
|
005530547
|
|
Kuvarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KUNDAM
|
MP-33-007-035-001/194
(MUDAIKALAN)
|
1733007000NRG24280120240351046
|
28/01/2024
|
pusiya bai
|
1733007WL035214
|
pusiya bai
|
00415
|
SBIN0007717
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005530547
|
|
pusiyabai
|
STATE BANK OF INDIA(508548)
|
|
121
|
KUNDAM
|
MP-33-007-035-001/196
(MUDAIKALAN)
|
1733007000NRG24280120240351047
|
28/01/2024
|
GORE SINGH BHAVEDI
|
1733007WL035214
|
GORE SINGH BHAVEDI
|
00415
|
SBIN0007717
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005530547
|
|
GORESINGHBHAVEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KUNDAM
|
MP-33-007-035-001/197
(MUDAIKALAN)
|
1733007000NRG24280120240351048
|
28/01/2024
|
Nanhe singh
|
1733007WL035214
|
Nanhe singh
|
00415
|
SBIN0007717
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005530547
|
|
Nanhesingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
KUNDAM
|
MP-33-007-035-001/198
(MUDAIKALAN)
|
1733007000NRG24280120240351049
|
28/01/2024
|
Kmal singh
|
1733007WL035214
|
Kmal singh
|
00415
|
SBIN0007717
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005530547
|
|
Kmalsingh
|
BANK OF INDIA(508505)
|
|
124
|
KUNDAM
|
MP-33-007-035-001/202
(MUDAIKALAN)
|
1733007000NRG24280120240351050
|
28/01/2024
|
Devee singh
|
1733007WL035214
|
Devee singh
|
00415
|
SBIN0007717
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005530547
|
|
Deveesingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
KUNDAM
|
MP-33-007-035-001/202
(MUDAIKALAN)
|
1733007000NRG24280120240351051
|
28/01/2024
|
DEVI SINGH WARKADE
|
1733007WL035214
|
DEVI SINGH WARKADE
|
00415
|
SBIN0007717
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005530547
|
|
DEVISINGHWARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KUNDAM
|
MP-33-007-035-001/202-A
(MUDAIKALAN)
|
1733007000NRG24280120240351052
|
28/01/2024
|
bhoori bai
|
1733007WL035214
|
bhoori bai
|
00415
|
SBIN0007717
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
005530547
|
|
bhooribai
|
INDIAN BANK(607105)
|
|
127
|
KUNDAM
|
MP-33-007-035-001/209
(MUDAIKALAN)
|
1733007000NRG24280120240351053
|
28/01/2024
|
Dhobee sngh
|
1733007WL035214
|
Dhobee sngh
|
00415
|
SBIN0007717
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005530547
|
|
Dhobeesngh
|
STATE BANK OF INDIA(508548)
|
|
128
|
KUNDAM
|
MP-33-007-035-001/209
(MUDAIKALAN)
|
1733007000NRG24280120240351054
|
28/01/2024
|
KALESH SINGH TEKAM
|
1733007WL035214
|
KALESH SINGH TEKAM
|
00415
|
SBIN0007717
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005530547
|
|
KALESHSINGHTEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KUNDAM
|
MP-33-007-035-001/209-A
(MUDAIKALAN)
|
1733007000NRG24280120240351056
|
28/01/2024
|
sukhaiya
|
1733007WL035214
|
sukhaiya
|
00415
|
SBIN0007717
|
975
|
975
|
Processed
|
26/03/2024
|
|
005530547
|
|
sukhaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KUNDAM
|
MP-33-007-035-001/209-A
(MUDAIKALAN)
|
1733007000NRG24280120240351055
|
28/01/2024
|
sukhaiya
|
1733007WL035214
|
sukhaiya
|
00415
|
SBIN0007717
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005530547
|
|
sukhaiya
|
STATE BANK OF INDIA(508548)
|
|
131
|
KUNDAM
|
MP-33-007-035-001/210
(MUDAIKALAN)
|
1733007000NRG24280120240351057
|
28/01/2024
|
CHAMROO SINGH
|
1733007WL035214
|
CHAMROO SINGH
|
00415
|
SBIN0007717
|
975
|
975
|
Processed
|
26/03/2024
|
|
005530547
|
|
CHAMROOSINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
KUNDAM
|
MP-33-007-035-001/213
(MUDAIKALAN)
|
1733007000NRG24280120240351059
|
28/01/2024
|
bhallu singh
|
1733007WL035214
|
bhallu singh
|
00415
|
SBIN0007717
|
975
|
975
|
Processed
|
26/03/2024
|
|
005530547
|
|
bhallusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KUNDAM
|
MP-33-007-035-001/213
(MUDAIKALAN)
|
1733007000NRG24280120240351058
|
28/01/2024
|
bhallu singh
|
1733007WL035214
|
bhallu singh
|
00415
|
SBIN0007717
|
975
|
975
|
Processed
|
26/03/2024
|
|
005530547
|
|
bhallusingh
|
STATE BANK OF INDIA(508548)
|
|
134
|
KUNDAM
|
MP-33-007-035-001/215
(MUDAIKALAN)
|
1733007000NRG24280120240351060
|
28/01/2024
|
NARESH SIGH
|
1733007WL035214
|
NARESH SIGH
|
00415
|
SBIN0007717
|
975
|
975
|
Processed
|
26/03/2024
|
|
005530547
|
|
NARESHSIGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
KUNDAM
|
MP-33-007-035-001/230
(MUDAIKALAN)
|
1733007000NRG24280120240351062
|
28/01/2024
|
Mulai lal
|
1733007WL035214
|
Mulai lal
|
00415
|
SBIN0007717
|
390
|
390
|
Processed
|
26/03/2024
|
|
005530547
|
|
Mulailal
|
STATE BANK OF INDIA(508548)
|
|
136
|
KUNDAM
|
MP-33-007-035-001/232
(MUDAIKALAN)
|
1733007000NRG24280120240351063
|
28/01/2024
|
Bhola singh
|
1733007WL035214
|
Bhola singh
|
00415
|
SBIN0007717
|
975
|
975
|
Processed
|
26/03/2024
|
|
005530547
|
|
Bholasingh
|
STATE BANK OF INDIA(508548)
|
|
137
|
KUNDAM
|
MP-33-007-035-001/235
(MUDAIKALAN)
|
1733007000NRG24280120240351064
|
28/01/2024
|
SANTOSH SINGH
|
1733007WL035214
|
SANTOSH SINGH
|
00415
|
SBIN0007717
|
975
|
975
|
Processed
|
26/03/2024
|
|
005530547
|
|
SANTOSHSINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
KUNDAM
|
MP-33-007-035-001/236-A
(MUDAIKALAN)
|
1733007000NRG24280120240351065
|
28/01/2024
|
bike singh
|
1733007WL035214
|
bike singh
|
00415
|
SBIN0007717
|
975
|
975
|
Processed
|
27/03/2024
|
|
005530547
|
|
bikesingh
|
INDIAN BANK(607105)
|
|
139
|
KUNDAM
|
MP-33-007-035-001/238
(MUDAIKALAN)
|
1733007000NRG24280120240351066
|
28/01/2024
|
Bhajan singh
|
1733007WL035214
|
Bhajan singh
|
00415
|
SBIN0007717
|
975
|
975
|
Processed
|
26/03/2024
|
|
005530547
|
|
Bhajansingh
|
STATE BANK OF INDIA(508548)
|
|
140
|
KUNDAM
|
MP-33-007-035-001/24-A
(MUDAIKALAN)
|
1733007000NRG24280120240351067
|
28/01/2024
|
balram
|
1733007WL035214
|
balram
|
00415
|
SBIN0007717
|
975
|
975
|
Processed
|
26/03/2024
|
|
005530547
|
|
balram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KUNDAM
|
MP-33-007-035-001/240
(MUDAIKALAN)
|
1733007000NRG24280120240351068
|
28/01/2024
|
men singh
|
1733007WL035214
|
men singh
|
00415
|
SBIN0007717
|
975
|
975
|
Processed
|
26/03/2024
|
|
005530547
|
|
mensingh
|
STATE BANK OF INDIA(508548)
|
|
142
|
KUNDAM
|
MP-33-007-035-001/241
(MUDAIKALAN)
|
1733007000NRG24280120240351069
|
28/01/2024
|
dhanno bai
|
1733007WL035214
|
dhanno bai
|
00415
|
SBIN0007717
|
975
|
975
|
Processed
|
26/03/2024
|
|
005530547
|
|
dhannobai
|
STATE BANK OF INDIA(508548)
|
|
143
|
KUNDAM
|
MP-33-007-035-001/242
(MUDAIKALAN)
|
1733007000NRG24280120240351070
|
28/01/2024
|
Albela
|
1733007WL035214
|
Albela
|
00415
|
SBIN0007717
|
975
|
975
|
Processed
|
26/03/2024
|
|
005530547
|
|
Albela
|
STATE BANK OF INDIA(508548)
|
|
144
|
KUNDAM
|
MP-33-007-035-001/242-A
(MUDAIKALAN)
|
1733007000NRG24280120240351071
|
28/01/2024
|
teji singh
|
1733007WL035214
|
teji singh
|
00415
|
SBIN0007717
|
975
|
975
|
Processed
|
26/03/2024
|
|
005530547
|
|
tejisingh
|
STATE BANK OF INDIA(508548)
|
|
145
|
KUNDAM
|
MP-33-007-035-001/267
(MUDAIKALAN)
|
1733007000NRG24280120240351073
|
28/01/2024
|
DOM SINGH
|
1733007WL035214
|
DOM SINGH
|
00415
|
SBIN0007717
|
975
|
975
|
Processed
|
26/03/2024
|
|
005530547
|
|
DOMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KUNDAM
|
MP-33-007-035-001/267
(MUDAIKALAN)
|
1733007000NRG24280120240351072
|
28/01/2024
|
Dom singh
|
1733007WL035214
|
Dom singh
|
00415
|
SBIN0007717
|
975
|
975
|
Processed
|
26/03/2024
|
|
005530547
|
|
Domsingh
|
STATE BANK OF INDIA(508548)
|
|
147
|
KUNDAM
|
MP-33-007-035-001/27
(MUDAIKALAN)
|
1733007000NRG24280120240351074
|
28/01/2024
|
thalloo singh
|
1733007WL035214
|
thalloo singh
|
00415
|
SBIN0007717
|
975
|
975
|
Processed
|
26/03/2024
|
|
005530547
|
|
thalloosingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KUNDAM
|
MP-33-007-035-001/290
(MUDAIKALAN)
|
1733007000NRG24280120240351076
|
28/01/2024
|
gulbasiya bai
|
1733007WL035214
|
gulbasiya bai
|
00415
|
SBIN0007717
|
975
|
975
|
Processed
|
26/03/2024
|
|
005530547
|
|
gulbasiyabai
|
STATE BANK OF INDIA(508548)
|
|
149
|
KUNDAM
|
MP-33-007-035-001/295
(MUDAIKALAN)
|
1733007000NRG24280120240351077
|
28/01/2024
|
bhaddu singh
|
1733007WL035214
|
bhaddu singh
|
00415
|
SBIN0007717
|
975
|
975
|
Processed
|
26/03/2024
|
|
005530547
|
|
bhaddusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KUNDAM
|
MP-33-007-035-001/30-A
(MUDAIKALAN)
|
1733007000NRG24280120240351078
|
28/01/2024
|
bishnu singh
|
1733007WL035214
|
bishnu singh
|
00415
|
SBIN0007717
|
975
|
975
|
Processed
|
26/03/2024
|
|
005530547
|
|
bishnusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KUNDAM
|
MP-33-007-035-001/303
(MUDAIKALAN)
|
1733007000NRG24280120240351079
|
28/01/2024
|
KOSALYA
|
1733007WL035214
|
KOSALYA
|
00415
|
SBIN0007717
|
975
|
975
|
Processed
|
26/03/2024
|
|
005530547
|
|
KOSALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KUNDAM
|
MP-33-007-035-001/303
(MUDAIKALAN)
|
1733007000NRG24280120240351080
|
28/01/2024
|
prabhu singh
|
1733007WL035214
|
prabhu singh
|
00415
|
SBIN0007717
|
975
|
975
|
Processed
|
26/03/2024
|
|
005530547
|
|
prabhusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KUNDAM
|
MP-33-007-035-001/305
(MUDAIKALAN)
|
1733007000NRG24280120240351081
|
28/01/2024
|
PHOOLSINGH KULASTE
|
1733007WL035214
|
PHOOLSINGH KULASTE
|
00415
|
SBIN0007717
|
975
|
975
|
Processed
|
26/03/2024
|
|
005530547
|
|
PHOOLSINGHKULASTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KUNDAM
|
MP-33-007-035-001/306
(MUDAIKALAN)
|
1733007000NRG24280120240351082
|
28/01/2024
|
man singh
|
1733007WL035214
|
man singh
|
00415
|
SBIN0007717
|
975
|
975
|
Processed
|
26/03/2024
|
|
005530547
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
155
|
KUNDAM
|
MP-33-007-035-001/34
(MUDAIKALAN)
|
1733007000NRG24280120240351083
|
28/01/2024
|
dallu singh
|
1733007WL035214
|
dallu singh
|
00415
|
SBIN0007717
|
975
|
975
|
Processed
|
26/03/2024
|
|
005530547
|
|
dallusingh
|
STATE BANK OF INDIA(508548)
|
|
156
|
KUNDAM
|
MP-33-007-035-001/36
(MUDAIKALAN)
|
1733007000NRG24280120240351084
|
28/01/2024
|
Selha singh
|
1733007WL035214
|
Selha singh
|
00415
|
SBIN0007717
|
975
|
975
|
Processed
|
26/03/2024
|
|
005530547
|
|
Selhasingh
|
STATE BANK OF INDIA(508548)
|
|
157
|
KUNDAM
|
MP-33-007-035-001/38
(MUDAIKALAN)
|
1733007000NRG24280120240351085
|
28/01/2024
|
VISHAL SINGH MARKAM
|
1733007WL035214
|
VISHAL SINGH MARKAM
|
00415
|
SBIN0007717
|
975
|
975
|
Processed
|
27/03/2024
|
|
005530547
|
|
VISHALSINGHMARKAM
|
INDIAN BANK(607105)
|
|
158
|
KUNDAM
|
MP-33-007-035-002/10-A
(MUDAIKALAN)
|
1733007000NRG24280120240351086
|
28/01/2024
|
arjun singh
|
1733007WL035214
|
arjun singh
|
00415
|
SBIN0007717
|
384
|
384
|
Processed
|
26/03/2024
|
|
005530547
|
|
arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
159
|
KUNDAM
|
MP-33-007-035-002/10-B
(MUDAIKALAN)
|
1733007000NRG24280120240351087
|
28/01/2024
|
sukhdev singh
|
1733007WL035214
|
sukhdev singh
|
00415
|
SBIN0007717
|
576
|
576
|
Processed
|
26/03/2024
|
|
005530547
|
|
sukhdevsingh
|
STATE BANK OF INDIA(508548)
|
|
160
|
KUNDAM
|
MP-33-007-035-002/115
(MUDAIKALAN)
|
1733007000NRG24280120240351089
|
28/01/2024
|
omti bai
|
1733007WL035214
|
omti bai
|
00415
|
SBIN0007717
|
576
|
576
|
Processed
|
26/03/2024
|
|
005530547
|
|
omtibai
|
STATE BANK OF INDIA(508548)
|
|
161
|
KUNDAM
|
MP-33-007-035-002/128-A
(MUDAIKALAN)
|
1733007000NRG24280120240351091
|
28/01/2024
|
RAMDASH
|
1733007WL035214
|
RAMDASH
|
00415
|
SBIN0007717
|
576
|
576
|
Processed
|
26/03/2024
|
|
005530547
|
|
RAMDASH
|
STATE BANK OF INDIA(508548)
|
|
162
|
KUNDAM
|
MP-33-007-035-002/129
(MUDAIKALAN)
|
1733007000NRG24280120240351092
|
28/01/2024
|
Buddhsen
|
1733007WL035214
|
Buddhsen
|
00415
|
SBIN0007717
|
576
|
576
|
Processed
|
26/03/2024
|
|
005530547
|
|
Buddhsen
|
STATE BANK OF INDIA(508548)
|
|
163
|
KUNDAM
|
MP-33-007-035-002/136
(MUDAIKALAN)
|
1733007000NRG24280120240351093
|
28/01/2024
|
Muneem lal
|
1733007WL035214
|
Muneem lal
|
00415
|
SBIN0007717
|
192
|
192
|
Processed
|
26/03/2024
|
|
005530547
|
|
Muneemlal
|
STATE BANK OF INDIA(508548)
|
|
164
|
KUNDAM
|
MP-33-007-035-002/138
(MUDAIKALAN)
|
1733007000NRG24280120240351094
|
28/01/2024
|
Bhagchand singh
|
1733007WL035214
|
Bhagchand singh
|
00415
|
SBIN0007717
|
576
|
576
|
Processed
|
26/03/2024
|
|
005530547
|
|
Bhagchandsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
KUNDAM
|
MP-33-007-035-002/146
(MUDAIKALAN)
|
1733007000NRG24280120240351095
|
28/01/2024
|
Ramchand singh
|
1733007WL035214
|
Ramchand singh
|
00415
|
SBIN0007717
|
576
|
576
|
Processed
|
26/03/2024
|
|
005530547
|
|
Ramchandsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KUNDAM
|
MP-33-007-035-002/160
(MUDAIKALAN)
|
1733007000NRG24280120240351097
|
28/01/2024
|
Kesh lal
|
1733007WL035214
|
Kesh lal
|
00415
|
SBIN0007717
|
384
|
384
|
Processed
|
26/03/2024
|
|
005530547
|
|
Keshlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KUNDAM
|
MP-33-007-035-002/164
(MUDAIKALAN)
|
1733007000NRG24280120240351098
|
28/01/2024
|
Dhip singh
|
1733007WL035214
|
Dhip singh
|
00415
|
SBIN0007717
|
576
|
576
|
Processed
|
26/03/2024
|
|
005530547
|
|
Dhipsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KUNDAM
|
MP-33-007-035-002/165
(MUDAIKALAN)
|
1733007000NRG24280120240351099
|
28/01/2024
|
Suresh singh
|
1733007WL035214
|
Suresh singh
|
00415
|
SBIN0007717
|
576
|
576
|
Processed
|
26/03/2024
|
|
005530547
|
|
Sureshsingh
|
STATE BANK OF INDIA(508548)
|
|
169
|
KUNDAM
|
MP-33-007-035-002/172-A
(MUDAIKALAN)
|
1733007000NRG24280120240351100
|
28/01/2024
|
sahari singh
|
1733007WL035214
|
sahari singh
|
00415
|
SBIN0007717
|
192
|
192
|
Processed
|
26/03/2024
|
|
005530547
|
|
saharisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KUNDAM
|
MP-33-007-035-002/18
(MUDAIKALAN)
|
1733007000NRG24280120240351101
|
28/01/2024
|
Kamal singh
|
1733007WL035214
|
Kamal singh
|
00415
|
SBIN0007717
|
576
|
576
|
Processed
|
26/03/2024
|
|
005530547
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
171
|
KUNDAM
|
MP-33-007-035-002/188
(MUDAIKALAN)
|
1733007000NRG24280120240351102
|
28/01/2024
|
SUDARSHAN SINGH
|
1733007WL035214
|
SUDARSHAN SINGH
|
00415
|
SBIN0007717
|
576
|
576
|
Processed
|
26/03/2024
|
|
005530547
|
|
SUDARSHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
KUNDAM
|
MP-33-007-035-002/208
(MUDAIKALAN)
|
1733007000NRG24280120240351103
|
28/01/2024
|
gyan singh
|
1733007WL035214
|
gyan singh
|
00415
|
SBIN0007717
|
576
|
576
|
Processed
|
26/03/2024
|
|
005530547
|
|
gyansingh
|
STATE BANK OF INDIA(508548)
|
|
173
|
KUNDAM
|
MP-33-007-035-002/209
(MUDAIKALAN)
|
1733007000NRG24280120240351104
|
28/01/2024
|
makrand singh
|
1733007WL035214
|
makrand singh
|
00415
|
SBIN0007717
|
576
|
576
|
Processed
|
26/03/2024
|
|
005530547
|
|
makrandsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KUNDAM
|
MP-33-007-035-002/211
(MUDAIKALAN)
|
1733007000NRG24280120240351105
|
28/01/2024
|
SADARAM
|
1733007WL035214
|
SADARAM
|
00415
|
SBIN0007717
|
576
|
576
|
Processed
|
26/03/2024
|
|
005530547
|
|
SADARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KUNDAM
|
MP-33-007-035-002/213
(MUDAIKALAN)
|
1733007000NRG24280120240351107
|
28/01/2024
|
sukhsen singh
|
1733007WL035214
|
sukhsen singh
|
00415
|
SBIN0007717
|
576
|
576
|
Processed
|
26/03/2024
|
|
005530547
|
|
sukhsensingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KUNDAM
|
MP-33-007-035-002/23
(MUDAIKALAN)
|
1733007000NRG24280120240351108
|
28/01/2024
|
Vijay singh
|
1733007WL035214
|
Vijay singh
|
00415
|
SBIN0007717
|
576
|
576
|
Processed
|
26/03/2024
|
|
005530547
|
|
Vijaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KUNDAM
|
MP-33-007-035-002/26
(MUDAIKALAN)
|
1733007000NRG24280120240351109
|
28/01/2024
|
Brati
|
1733007WL035214
|
Brati
|
00415
|
SBIN0007717
|
576
|
576
|
Processed
|
26/03/2024
|
|
005530547
|
|
Brati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KUNDAM
|
MP-33-007-035-002/27
(MUDAIKALAN)
|
1733007000NRG24280120240351110
|
28/01/2024
|
SUDAMA SINGH
|
1733007WL035214
|
SUDAMA SINGH
|
00415
|
SBIN0007717
|
576
|
576
|
Processed
|
26/03/2024
|
|
005530547
|
|
SUDAMASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KUNDAM
|
MP-33-007-035-002/34
(MUDAIKALAN)
|
1733007000NRG24280120240351111
|
28/01/2024
|
imrat singh
|
1733007WL035214
|
imrat singh
|
00415
|
SBIN0007717
|
576
|
576
|
Processed
|
26/03/2024
|
|
005530547
|
|
imratsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KUNDAM
|
MP-33-007-035-002/35
(MUDAIKALAN)
|
1733007000NRG24280120240351112
|
28/01/2024
|
Binod singh
|
1733007WL035214
|
Binod singh
|
00415
|
SBIN0007717
|
576
|
576
|
Processed
|
26/03/2024
|
|
005530547
|
|
Binodsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KUNDAM
|
MP-33-007-035-002/36
(MUDAIKALAN)
|
1733007000NRG24280120240351113
|
28/01/2024
|
girjabai
|
1733007WL035214
|
girjabai
|
00415
|
SBIN0007717
|
576
|
576
|
Processed
|
26/03/2024
|
|
005530547
|
|
girjabai
|
STATE BANK OF INDIA(508548)
|
|
182
|
KUNDAM
|
MP-33-007-035-002/38
(MUDAIKALAN)
|
1733007000NRG24280120240351114
|
28/01/2024
|
narbad singh
|
1733007WL035214
|
narbad singh
|
00415
|
SBIN0007717
|
384
|
384
|
Processed
|
26/03/2024
|
|
005530547
|
|
narbadsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KUNDAM
|
MP-33-007-035-002/39
(MUDAIKALAN)
|
1733007000NRG24280120240351115
|
28/01/2024
|
Karan singh
|
1733007WL035214
|
Karan singh
|
00415
|
SBIN0007717
|
576
|
576
|
Processed
|
26/03/2024
|
|
005530547
|
|
Karansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KUNDAM
|
MP-33-007-035-002/40
(MUDAIKALAN)
|
1733007000NRG24280120240351116
|
28/01/2024
|
KAMLESH SINGH
|
1733007WL035214
|
KAMLESH SINGH
|
00415
|
SBIN0007717
|
384
|
384
|
Rejected
|
26/03/2024
|
|
005530547
|
A/c Blocked or Frozen
|
|
|
|
185
|
KUNDAM
|
MP-33-007-035-002/40
(MUDAIKALAN)
|
1733007000NRG24280120240351117
|
28/01/2024
|
mahantibai
|
1733007WL035214
|
mahantibai
|
00415
|
SBIN0007717
|
576
|
576
|
Processed
|
26/03/2024
|
|
005530547
|
|
mahantibai
|
STATE BANK OF INDIA(508548)
|
|
186
|
KUNDAM
|
MP-33-007-035-002/41
(MUDAIKALAN)
|
1733007000NRG24280120240351119
|
28/01/2024
|
heerobai
|
1733007WL035214
|
heerobai
|
00415
|
SBIN0007717
|
576
|
576
|
Processed
|
26/03/2024
|
|
005530547
|
|
heerobai
|
STATE BANK OF INDIA(508548)
|
|
187
|
KUNDAM
|
MP-33-007-035-002/41
(MUDAIKALAN)
|
1733007000NRG24280120240351118
|
28/01/2024
|
NEM SINGH
|
1733007WL035214
|
NEM SINGH
|
00415
|
SBIN0007717
|
576
|
576
|
Processed
|
26/03/2024
|
|
005530547
|
|
NEMSINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
KUNDAM
|
MP-33-007-035-002/43
(MUDAIKALAN)
|
1733007000NRG24280120240351120
|
28/01/2024
|
NIRMILA BAI
|
1733007WL035214
|
NIRMILA BAI
|
00415
|
SBIN0007717
|
576
|
576
|
Processed
|
26/03/2024
|
|
005530547
|
|
NIRMILABAI
|
STATE BANK OF INDIA(508548)
|
|
189
|
KUNDAM
|
MP-33-007-035-002/44
(MUDAIKALAN)
|
1733007000NRG24280120240351121
|
28/01/2024
|
Sunnoosingh
|
1733007WL035214
|
Sunnoosingh
|
00415
|
SBIN0007717
|
384
|
384
|
Processed
|
26/03/2024
|
|
005530547
|
|
Sunnoosingh
|
STATE BANK OF INDIA(508548)
|
|
190
|
KUNDAM
|
MP-33-007-035-002/46
(MUDAIKALAN)
|
1733007000NRG24280120240351122
|
28/01/2024
|
GAYAN SINGH
|
1733007WL035214
|
GAYAN SINGH
|
00415
|
SBIN0007717
|
576
|
576
|
Processed
|
27/03/2024
|
|
005530547
|
|
GAYANSINGH
|
INDIAN BANK(607105)
|
|
191
|
KUNDAM
|
MP-33-007-035-002/47
(MUDAIKALAN)
|
1733007000NRG24280120240351123
|
28/01/2024
|
Daresh
|
1733007WL035214
|
Daresh
|
00415
|
SBIN0007717
|
192
|
192
|
Processed
|
26/03/2024
|
|
005530547
|
|
Daresh
|
STATE BANK OF INDIA(508548)
|
|
192
|
KUNDAM
|
MP-33-007-035-002/50
(MUDAIKALAN)
|
1733007000NRG24280120240351124
|
28/01/2024
|
CHANDRABHAN SINGH
|
1733007WL035214
|
CHANDRABHAN SINGH
|
00415
|
SBIN0007717
|
576
|
576
|
Processed
|
26/03/2024
|
|
005530547
|
|
CHANDRABHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
KUNDAM
|
MP-33-007-035-002/52
(MUDAIKALAN)
|
1733007000NRG24280120240351125
|
28/01/2024
|
Govind singh
|
1733007WL035214
|
Govind singh
|
00415
|
SBIN0007717
|
576
|
576
|
Processed
|
26/03/2024
|
|
005530547
|
|
Govindsingh
|
STATE BANK OF INDIA(508548)
|
|
194
|
KUNDAM
|
MP-33-007-035-002/55
(MUDAIKALAN)
|
1733007000NRG24280120240351127
|
28/01/2024
|
basona bai
|
1733007WL035214
|
basona bai
|
00415
|
SBIN0007717
|
384
|
384
|
Processed
|
26/03/2024
|
|
005530547
|
|
basonabai
|
STATE BANK OF INDIA(508548)
|
|
195
|
KUNDAM
|
MP-33-007-035-002/59
(MUDAIKALAN)
|
1733007000NRG24280120240351128
|
28/01/2024
|
guddi bai
|
1733007WL035214
|
guddi bai
|
00415
|
SBIN0007717
|
576
|
576
|
Processed
|
26/03/2024
|
|
005530547
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
196
|
KUNDAM
|
MP-33-007-035-002/67
(MUDAIKALAN)
|
1733007000NRG24280120240351130
|
28/01/2024
|
Mahiya bai
|
1733007WL035214
|
Mahiya bai
|
00415
|
SBIN0007717
|
384
|
384
|
Processed
|
26/03/2024
|
|
005530547
|
|
Mahiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KUNDAM
|
MP-33-007-035-002/69-A
(MUDAIKALAN)
|
1733007000NRG24280120240351132
|
28/01/2024
|
rajesh kumar
|
1733007WL035214
|
rajesh kumar
|
00415
|
SBIN0007717
|
576
|
576
|
Processed
|
26/03/2024
|
|
005530547
|
|
rajeshkumar
|
STATE BANK OF INDIA(508548)
|
|
198
|
KUNDAM
|
MP-33-007-035-002/70
(MUDAIKALAN)
|
1733007000NRG24280120240351133
|
28/01/2024
|
Bal singh
|
1733007WL035214
|
Bal singh
|
00415
|
SBIN0007717
|
576
|
576
|
Processed
|
27/03/2024
|
|
005530547
|
|
Balsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
KUNDAM
|
MP-33-007-035-002/71
(MUDAIKALAN)
|
1733007000NRG24280120240351134
|
28/01/2024
|
SHANTI BAI
|
1733007WL035214
|
SHANTI BAI
|
00415
|
SBIN0007717
|
576
|
576
|
Processed
|
26/03/2024
|
|
005530547
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
KUNDAM
|
MP-33-007-035-002/72
(MUDAIKALAN)
|
1733007000NRG24280120240351135
|
28/01/2024
|
munni
|
1733007WL035214
|
munni
|
00415
|
SBIN0007717
|
576
|
576
|
Processed
|
26/03/2024
|
|
005530547
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
201
|
KUNDAM
|
MP-33-007-035-002/73
(MUDAIKALAN)
|
1733007000NRG24280120240351136
|
28/01/2024
|
sukhmat
|
1733007WL035214
|
sukhmat
|
00415
|
SBIN0007717
|
576
|
576
|
Processed
|
26/03/2024
|
|
005530547
|
|
sukhmat
|
STATE BANK OF INDIA(508548)
|
|
202
|
KUNDAM
|
MP-33-007-035-002/79
(MUDAIKALAN)
|
1733007000NRG24280120240351137
|
28/01/2024
|
Buddha singh
|
1733007WL035214
|
Buddha singh
|
00415
|
SBIN0007717
|
576
|
576
|
Processed
|
27/03/2024
|
|
005530547
|
|
Buddhasingh
|
INDIAN BANK(607105)
|
|
203
|
KUNDAM
|
MP-33-007-035-002/83
(MUDAIKALAN)
|
1733007000NRG24280120240351139
|
28/01/2024
|
gangotri bai
|
1733007WL035214
|
gangotri bai
|
00415
|
SBIN0007717
|
384
|
384
|
Processed
|
26/03/2024
|
|
005530547
|
|
gangotribai
|
STATE BANK OF INDIA(508548)
|
|
204
|
KUNDAM
|
MP-33-007-035-002/83
(MUDAIKALAN)
|
1733007000NRG24280120240351138
|
28/01/2024
|
survind lal
|
1733007WL035214
|
survind lal
|
00415
|
SBIN0007717
|
576
|
576
|
Processed
|
27/03/2024
|
|
005530547
|
|
survindlal
|
INDIAN BANK(607105)
|
|
205
|
KUNDAM
|
MP-33-007-035-002/85
(MUDAIKALAN)
|
1733007000NRG24280120240351140
|
28/01/2024
|
pratap singh
|
1733007WL035214
|
pratap singh
|
00415
|
SBIN0007717
|
576
|
576
|
Processed
|
26/03/2024
|
|
005530547
|
|
pratapsingh
|
STATE BANK OF INDIA(508548)
|
|
206
|
KUNDAM
|
MP-33-007-035-002/91
(MUDAIKALAN)
|
1733007000NRG24280120240351141
|
28/01/2024
|
bhagvan singh
|
1733007WL035214
|
bhagvan singh
|
00415
|
SBIN0007717
|
576
|
576
|
Processed
|
26/03/2024
|
|
005530547
|
|
bhagvansingh
|
STATE BANK OF INDIA(508548)
|
|
207
|
KUNDAM
|
MP-33-007-035-002/92
(MUDAIKALAN)
|
1733007000NRG24280120240351143
|
28/01/2024
|
AMMHU SINGH
|
1733007WL035214
|
AMMHU SINGH
|
00415
|
SBIN0007717
|
576
|
576
|
Processed
|
26/03/2024
|
|
005530547
|
|
AMMHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
KUNDAM
|
MP-33-007-035-002/93-A
(MUDAIKALAN)
|
1733007000NRG24280120240351144
|
28/01/2024
|
budhiya bai
|
1733007WL035214
|
budhiya bai
|
00415
|
SBIN0007717
|
576
|
576
|
Processed
|
26/03/2024
|
|
005530547
|
|
budhiyabai
|
STATE BANK OF INDIA(508548)
|
|
209
|
KUNDAM
|
MP-33-007-035-002/94
(MUDAIKALAN)
|
1733007000NRG24280120240351145
|
28/01/2024
|
Son singh
|
1733007WL035214
|
Son singh
|
00415
|
SBIN0007717
|
576
|
576
|
Processed
|
26/03/2024
|
|
005530547
|
|
Sonsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100974
|
100974
|
|
|
|
|
|
|
|
|
210
|
KUNDAM
|
MP-33-007-018-001/52-A
(SARSOWAN)
|
1733007000NRG24280120240351005
|
28/01/2024
|
MANJU bAI JHARIYA
|
1733007WL035213
|
MANJU bAI JHARIYA
|
00415
|
SBIN0013648
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005530547
|
|
MANJUbAIJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
211
|
KUNDAM
|
MP-33-007-035-002/122-A
(MUDAIKALAN)
|
1733007000NRG24280120240351090
|
28/01/2024
|
LAL SINGH
|
1733007WL035214
|
LAL SINGH
|
00415
|
SBIN0013648
|
576
|
576
|
Processed
|
26/03/2024
|
|
005530547
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
KUNDAM
|
MP-33-007-035-002/147-B
(MUDAIKALAN)
|
1733007000NRG24280120240351096
|
28/01/2024
|
RAM SINGH
|
1733007WL035214
|
RAM SINGH
|
00415
|
SBIN0013648
|
192
|
192
|
Processed
|
26/03/2024
|
|
005530547
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
KUNDAM
|
MP-33-007-035-002/212
(MUDAIKALAN)
|
1733007000NRG24280120240351106
|
28/01/2024
|
gayanchand
|
1733007WL035214
|
gayanchand
|
00415
|
SBIN0013648
|
576
|
576
|
Processed
|
26/03/2024
|
|
005530547
|
|
gayanchand
|
STATE BANK OF INDIA(508548)
|
|
214
|
KUNDAM
|
MP-33-007-035-002/68
(MUDAIKALAN)
|
1733007000NRG24280120240351131
|
28/01/2024
|
suhag
|
1733007WL035214
|
suhag
|
00415
|
SBIN0013648
|
576
|
576
|
Processed
|
26/03/2024
|
|
005530547
|
|
suhag
|
STATE BANK OF INDIA(508548)
|
|
215
|
KUNDAM
|
MP-33-007-042-001/143
(KUWARHAT)
|
1733007000NRG24280120240351259
|
28/01/2024
|
Jitender singh
|
1733007WL035217
|
Jitender singh
|
00415
|
SBIN0013648
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005530547
|
|
Jitendersingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4120
|
4120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184565
|
184565
|
|
|
|
|
|
|
|