|
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-33-007-035-001/152-A
(MUDAIKALAN)
|
1733007035NRG24060320240437218
|
06/03/2024
|
santosh singh
|
1733007035WL040389
|
santosh singh
|
00089
|
CBIN0284258
|
197
|
197
|
Processed
|
23/04/2024
|
|
472865991
|
|
santoshsingh
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUNDAM
|
MP-33-007-035-001/155
(MUDAIKALAN)
|
1733007035NRG24060320240437015
|
06/03/2024
|
NARENDR
|
1733007035WL040386
|
NARENDR
|
00089
|
CBIN0284258
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
NARENDR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KUNDAM
|
MP-33-007-035-001/172
(MUDAIKALAN)
|
1733007035NRG24060320240437224
|
06/03/2024
|
DEEPAk
|
1733007035WL040389
|
DEEPAk
|
00089
|
CBIN0284258
|
1182
|
1182
|
Processed
|
23/04/2024
|
|
472865991
|
|
DEEPAk
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUNDAM
|
MP-33-007-035-001/218-A
(MUDAIKALAN)
|
1733007035NRG24060320240437065
|
06/03/2024
|
LAMMU SINGH
|
1733007035WL040386
|
LAMMU SINGH
|
00089
|
CBIN0284258
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
LAMMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KUNDAM
|
MP-33-007-035-001/304
(MUDAIKALAN)
|
1733007035NRG24060320240437107
|
06/03/2024
|
jabahar singh
|
1733007035WL040386
|
jabahar singh
|
00089
|
CBIN0284258
|
768
|
768
|
Processed
|
23/04/2024
|
|
472865991
|
|
jabaharsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
KUNDAM
|
MP-33-007-035-001/308
(MUDAIKALAN)
|
1733007035NRG24060320240437249
|
06/03/2024
|
raj kumar
|
1733007035WL040389
|
raj kumar
|
00089
|
CBIN0284258
|
197
|
197
|
Processed
|
23/04/2024
|
|
472865991
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KUNDAM
|
MP-33-007-035-001/39
(MUDAIKALAN)
|
1733007035NRG24060320240437251
|
06/03/2024
|
thaggu singh
|
1733007035WL040389
|
thaggu singh
|
00089
|
CBIN0284258
|
1182
|
1182
|
Processed
|
23/04/2024
|
|
472865991
|
|
thaggusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5830
|
5830
|
|
|
|
|
|
|
|
|
8
|
KUNDAM
|
MP-33-007-035-001/98
(MUDAIKALAN)
|
1733007035NRG24060320240437148
|
06/03/2024
|
GOMTI BAI KUNJAM
|
1733007035WL040386
|
GOMTI BAI KUNJAM
|
00176
|
IDIB000K836
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
GOMTIBAIKUNJAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
9
|
KUNDAM
|
MP-33-007-035-001/152
(MUDAIKALAN)
|
1733007035NRG24060320240437217
|
06/03/2024
|
kala bai
|
1733007035WL040389
|
kala bai
|
00176
|
IDIB000S797
|
197
|
197
|
Processed
|
23/04/2024
|
|
472865991
|
|
kalabai
|
INDIAN BANK(607105)
|
|
10
|
KUNDAM
|
MP-33-007-035-001/251
(MUDAIKALAN)
|
1733007035NRG24060320240437244
|
06/03/2024
|
Rajendr singh
|
1733007035WL040389
|
Rajendr singh
|
00176
|
IDIB000S797
|
197
|
197
|
Processed
|
23/04/2024
|
|
472865991
|
|
Rajendrsingh
|
INDIAN BANK(607105)
|
|
11
|
KUNDAM
|
MP-33-007-035-001/39
(MUDAIKALAN)
|
1733007035NRG24060320240437252
|
06/03/2024
|
Laxmi Bai
|
1733007035WL040389
|
Laxmi Bai
|
00176
|
IDIB000S797
|
1182
|
1182
|
Processed
|
23/04/2024
|
|
472865991
|
|
LaxmiBai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1576
|
1576
|
|
|
|
|
|
|
|
|
12
|
KUNDAM
|
MP-33-007-035-001/227
(MUDAIKALAN)
|
1733007035NRG24060320240437070
|
06/03/2024
|
mahendra singh
|
1733007035WL040386
|
mahendra singh
|
00415
|
SBIN0005348
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
mahendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
13
|
KUNDAM
|
MP-33-007-035-001/10
(MUDAIKALAN)
|
1733007035NRG24060320240436973
|
06/03/2024
|
Ramkran
|
1733007035WL040386
|
Ramkran
|
00415
|
SBIN0007717
|
960
|
960
|
Processed
|
23/04/2024
|
|
472865991
|
|
Ramkran
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUNDAM
|
MP-33-007-035-001/100
(MUDAIKALAN)
|
1733007035NRG24060320240437210
|
06/03/2024
|
emrat singh
|
1733007035WL040389
|
emrat singh
|
00415
|
SBIN0007717
|
197
|
197
|
Processed
|
23/04/2024
|
|
472865991
|
|
emratsingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUNDAM
|
MP-33-007-035-001/101
(MUDAIKALAN)
|
1733007035NRG24060320240437211
|
06/03/2024
|
Hrideen
|
1733007035WL040389
|
Hrideen
|
00415
|
SBIN0007717
|
1182
|
1182
|
Processed
|
23/04/2024
|
|
472865991
|
|
Hrideen
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUNDAM
|
MP-33-007-035-001/102
(MUDAIKALAN)
|
1733007035NRG24060320240436975
|
06/03/2024
|
bhadde singh
|
1733007035WL040386
|
bhadde singh
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
bhaddesingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUNDAM
|
MP-33-007-035-001/102
(MUDAIKALAN)
|
1733007035NRG24060320240436974
|
06/03/2024
|
Sukkoo singh
|
1733007035WL040386
|
Sukkoo singh
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
Sukkoosingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KUNDAM
|
MP-33-007-035-001/103
(MUDAIKALAN)
|
1733007035NRG24060320240436976
|
06/03/2024
|
RAMCHARAN
|
1733007035WL040386
|
RAMCHARAN
|
00415
|
SBIN0007717
|
960
|
960
|
Processed
|
23/04/2024
|
|
472865991
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUNDAM
|
MP-33-007-035-001/104
(MUDAIKALAN)
|
1733007035NRG24060320240436978
|
06/03/2024
|
Mole singh
|
1733007035WL040386
|
Mole singh
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
Molesingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUNDAM
|
MP-33-007-035-001/104
(MUDAIKALAN)
|
1733007035NRG24060320240436977
|
06/03/2024
|
sukhmat bai
|
1733007035WL040386
|
sukhmat bai
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
sukhmatbai
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUNDAM
|
MP-33-007-035-001/105
(MUDAIKALAN)
|
1733007035NRG24060320240436979
|
06/03/2024
|
Pchola singh
|
1733007035WL040386
|
Pchola singh
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
Pcholasingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUNDAM
|
MP-33-007-035-001/106
(MUDAIKALAN)
|
1733007035NRG24060320240436980
|
06/03/2024
|
Manti Bai
|
1733007035WL040386
|
Manti Bai
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
MantiBai
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUNDAM
|
MP-33-007-035-001/107
(MUDAIKALAN)
|
1733007035NRG24060320240436981
|
06/03/2024
|
PREM LAL
|
1733007035WL040386
|
PREM LAL
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUNDAM
|
MP-33-007-035-001/108
(MUDAIKALAN)
|
1733007035NRG24060320240436982
|
06/03/2024
|
Ganpat singh
|
1733007035WL040386
|
Ganpat singh
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
Ganpatsingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUNDAM
|
MP-33-007-035-001/109
(MUDAIKALAN)
|
1733007035NRG24060320240436983
|
06/03/2024
|
SAYAM SINGH
|
1733007035WL040386
|
SAYAM SINGH
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
SAYAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUNDAM
|
MP-33-007-035-001/11
(MUDAIKALAN)
|
1733007035NRG24060320240436984
|
06/03/2024
|
Semoo singh
|
1733007035WL040386
|
Semoo singh
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
Semoosingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
KUNDAM
|
MP-33-007-035-001/110
(MUDAIKALAN)
|
1733007035NRG24060320240436985
|
06/03/2024
|
GORE SINGH
|
1733007035WL040386
|
GORE SINGH
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
GORESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KUNDAM
|
MP-33-007-035-001/113
(MUDAIKALAN)
|
1733007035NRG24060320240437212
|
06/03/2024
|
Gopal singh
|
1733007035WL040389
|
Gopal singh
|
00415
|
SBIN0007717
|
197
|
197
|
Processed
|
23/04/2024
|
|
472865991
|
|
Gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUNDAM
|
MP-33-007-035-001/115
(MUDAIKALAN)
|
1733007035NRG24060320240436986
|
06/03/2024
|
CHAMRA
|
1733007035WL040386
|
CHAMRA
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
CHAMRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KUNDAM
|
MP-33-007-035-001/115-A
(MUDAIKALAN)
|
1733007035NRG24060320240436987
|
06/03/2024
|
SHIV KUMAR
|
1733007035WL040386
|
SHIV KUMAR
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
SHIVKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KUNDAM
|
MP-33-007-035-001/116
(MUDAIKALAN)
|
1733007035NRG24060320240436988
|
06/03/2024
|
chheeta bai
|
1733007035WL040386
|
chheeta bai
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
chheetabai
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUNDAM
|
MP-33-007-035-001/117
(MUDAIKALAN)
|
1733007035NRG24060320240436989
|
06/03/2024
|
GYAN SINGH TEKAM
|
1733007035WL040386
|
GYAN SINGH TEKAM
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
GYANSINGHTEKAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUNDAM
|
MP-33-007-035-001/118
(MUDAIKALAN)
|
1733007035NRG24060320240436990
|
06/03/2024
|
subhadra
|
1733007035WL040386
|
subhadra
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
subhadra
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUNDAM
|
MP-33-007-035-001/119
(MUDAIKALAN)
|
1733007035NRG24060320240436991
|
06/03/2024
|
Tivaree singh
|
1733007035WL040386
|
Tivaree singh
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
Tivareesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KUNDAM
|
MP-33-007-035-001/12
(MUDAIKALAN)
|
1733007035NRG24060320240436992
|
06/03/2024
|
Guljar singh
|
1733007035WL040386
|
Guljar singh
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
Guljarsingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUNDAM
|
MP-33-007-035-001/12
(MUDAIKALAN)
|
1733007035NRG24060320240436993
|
06/03/2024
|
SUSHILA BAI
|
1733007035WL040386
|
SUSHILA BAI
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
SUSHILABAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUNDAM
|
MP-33-007-035-001/120
(MUDAIKALAN)
|
1733007035NRG24060320240436994
|
06/03/2024
|
Panchoo singh
|
1733007035WL040386
|
Panchoo singh
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
Panchoosingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUNDAM
|
MP-33-007-035-001/123
(MUDAIKALAN)
|
1733007035NRG24060320240437213
|
06/03/2024
|
Visjhoo singh
|
1733007035WL040389
|
Visjhoo singh
|
00415
|
SBIN0007717
|
197
|
197
|
Rejected
|
23/04/2024
|
|
472865991
|
A/c Blocked or Frozen
|
|
|
|
39
|
KUNDAM
|
MP-33-007-035-001/125
(MUDAIKALAN)
|
1733007035NRG24060320240436995
|
06/03/2024
|
GAYANI SINGH
|
1733007035WL040386
|
GAYANI SINGH
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
GAYANISINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUNDAM
|
MP-33-007-035-001/126
(MUDAIKALAN)
|
1733007035NRG24060320240436997
|
06/03/2024
|
BETi bai uddey
|
1733007035WL040386
|
BETi bai uddey
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
BETibaiuddey
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUNDAM
|
MP-33-007-035-001/126
(MUDAIKALAN)
|
1733007035NRG24060320240436996
|
06/03/2024
|
KUNWAR SINGH
|
1733007035WL040386
|
KUNWAR SINGH
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
KUNWARSINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUNDAM
|
MP-33-007-035-001/127
(MUDAIKALAN)
|
1733007035NRG24060320240436998
|
06/03/2024
|
sugriv singh
|
1733007035WL040386
|
sugriv singh
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
sugrivsingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUNDAM
|
MP-33-007-035-001/129
(MUDAIKALAN)
|
1733007035NRG24060320240436999
|
06/03/2024
|
BHANWATIBAI
|
1733007035WL040386
|
BHANWATIBAI
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
BHANWATIBAI
|
INDIAN BANK(607105)
|
|
44
|
KUNDAM
|
MP-33-007-035-001/13
(MUDAIKALAN)
|
1733007035NRG24060320240437000
|
06/03/2024
|
Sankar singh
|
1733007035WL040386
|
Sankar singh
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
Sankarsingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUNDAM
|
MP-33-007-035-001/130
(MUDAIKALAN)
|
1733007035NRG24060320240437002
|
06/03/2024
|
sukhasen kunjam
|
1733007035WL040386
|
sukhasen kunjam
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
sukhasenkunjam
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUNDAM
|
MP-33-007-035-001/130
(MUDAIKALAN)
|
1733007035NRG24060320240437001
|
06/03/2024
|
sukhsen singh
|
1733007035WL040386
|
sukhsen singh
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
sukhsensingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUNDAM
|
MP-33-007-035-001/131
(MUDAIKALAN)
|
1733007035NRG24060320240437003
|
06/03/2024
|
PARWATI BAI
|
1733007035WL040386
|
PARWATI BAI
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
PARWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KUNDAM
|
MP-33-007-035-001/135
(MUDAIKALAN)
|
1733007035NRG24060320240437004
|
06/03/2024
|
VISARTI BAI
|
1733007035WL040386
|
VISARTI BAI
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
VISARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUNDAM
|
MP-33-007-035-001/136-A
(MUDAIKALAN)
|
1733007035NRG24060320240437214
|
06/03/2024
|
santosh singh
|
1733007035WL040389
|
santosh singh
|
00415
|
SBIN0007717
|
197
|
197
|
Processed
|
23/04/2024
|
|
472865991
|
|
santoshsingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUNDAM
|
MP-33-007-035-001/136-A
(MUDAIKALAN)
|
1733007035NRG24060320240437215
|
06/03/2024
|
santosh singh
|
1733007035WL040389
|
santosh singh
|
00415
|
SBIN0007717
|
1182
|
1182
|
Rejected
|
23/04/2024
|
|
472865991
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
KUNDAM
|
MP-33-007-035-001/137
(MUDAIKALAN)
|
1733007035NRG24060320240437005
|
06/03/2024
|
GANESHIYA BAI
|
1733007035WL040386
|
GANESHIYA BAI
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
GANESHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUNDAM
|
MP-33-007-035-001/137
(MUDAIKALAN)
|
1733007035NRG24060320240437006
|
06/03/2024
|
sukarti bai
|
1733007035WL040386
|
sukarti bai
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
sukartibai
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUNDAM
|
MP-33-007-035-001/138
(MUDAIKALAN)
|
1733007035NRG24060320240437216
|
06/03/2024
|
Ddrupal singh
|
1733007035WL040389
|
Ddrupal singh
|
00415
|
SBIN0007717
|
197
|
197
|
Processed
|
23/04/2024
|
|
472865991
|
|
Ddrupalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KUNDAM
|
MP-33-007-035-001/14
(MUDAIKALAN)
|
1733007035NRG24060320240437007
|
06/03/2024
|
Hajaree singh
|
1733007035WL040386
|
Hajaree singh
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
Hajareesingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KUNDAM
|
MP-33-007-035-001/143
(MUDAIKALAN)
|
1733007035NRG24060320240437008
|
06/03/2024
|
BHIMMA SINGH
|
1733007035WL040386
|
BHIMMA SINGH
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
BHIMMASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KUNDAM
|
MP-33-007-035-001/143
(MUDAIKALAN)
|
1733007035NRG24060320240437009
|
06/03/2024
|
TIWARI SINGH
|
1733007035WL040386
|
TIWARI SINGH
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
TIWARISINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUNDAM
|
MP-33-007-035-001/146-A
(MUDAIKALAN)
|
1733007035NRG24060320240437010
|
06/03/2024
|
jaina singh
|
1733007035WL040386
|
jaina singh
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
jainasingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUNDAM
|
MP-33-007-035-001/146-B
(MUDAIKALAN)
|
1733007035NRG24060320240437011
|
06/03/2024
|
narayn singh
|
1733007035WL040386
|
narayn singh
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
naraynsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
KUNDAM
|
MP-33-007-035-001/149
(MUDAIKALAN)
|
1733007035NRG24060320240437012
|
06/03/2024
|
bhaddu singh
|
1733007035WL040386
|
bhaddu singh
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
bhaddusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KUNDAM
|
MP-33-007-035-001/149-A
(MUDAIKALAN)
|
1733007035NRG24060320240437013
|
06/03/2024
|
harnam
|
1733007035WL040386
|
harnam
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
harnam
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUNDAM
|
MP-33-007-035-001/150
(MUDAIKALAN)
|
1733007035NRG24060320240437014
|
06/03/2024
|
Panchoo singh
|
1733007035WL040386
|
Panchoo singh
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
Panchoosingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUNDAM
|
MP-33-007-035-001/153
(MUDAIKALAN)
|
1733007035NRG24060320240437220
|
06/03/2024
|
SAMHAR SINGH WARKADE
|
1733007035WL040389
|
SAMHAR SINGH WARKADE
|
00415
|
SBIN0007717
|
1182
|
1182
|
Processed
|
23/04/2024
|
|
472865991
|
|
SAMHARSINGHWARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KUNDAM
|
MP-33-007-035-001/153
(MUDAIKALAN)
|
1733007035NRG24060320240437219
|
06/03/2024
|
Samhr singh
|
1733007035WL040389
|
Samhr singh
|
00415
|
SBIN0007717
|
197
|
197
|
Processed
|
23/04/2024
|
|
472865991
|
|
Samhrsingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUNDAM
|
MP-33-007-035-001/153-A
(MUDAIKALAN)
|
1733007035NRG24060320240437221
|
06/03/2024
|
neam singh
|
1733007035WL040389
|
neam singh
|
00415
|
SBIN0007717
|
1182
|
1182
|
Processed
|
23/04/2024
|
|
472865991
|
|
neamsingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUNDAM
|
MP-33-007-035-001/153-A
(MUDAIKALAN)
|
1733007035NRG24060320240437222
|
06/03/2024
|
puniya bai
|
1733007035WL040389
|
puniya bai
|
00415
|
SBIN0007717
|
1182
|
1182
|
Processed
|
23/04/2024
|
|
472865991
|
|
puniyabai
|
INDIAN BANK(607105)
|
|
66
|
KUNDAM
|
MP-33-007-035-001/156
(MUDAIKALAN)
|
1733007035NRG24060320240437016
|
06/03/2024
|
bisarti bai
|
1733007035WL040386
|
bisarti bai
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
bisartibai
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUNDAM
|
MP-33-007-035-001/157
(MUDAIKALAN)
|
1733007035NRG24060320240437017
|
06/03/2024
|
hari singh
|
1733007035WL040386
|
hari singh
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUNDAM
|
MP-33-007-035-001/158
(MUDAIKALAN)
|
1733007035NRG24060320240437018
|
06/03/2024
|
dasiya bai
|
1733007035WL040386
|
dasiya bai
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
dasiyabai
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUNDAM
|
MP-33-007-035-001/159
(MUDAIKALAN)
|
1733007035NRG24060320240437019
|
06/03/2024
|
baratee singh
|
1733007035WL040386
|
baratee singh
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
barateesingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUNDAM
|
MP-33-007-035-001/160
(MUDAIKALAN)
|
1733007035NRG24060320240437020
|
06/03/2024
|
Devee singh
|
1733007035WL040386
|
Devee singh
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
Deveesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KUNDAM
|
MP-33-007-035-001/163
(MUDAIKALAN)
|
1733007035NRG24060320240437021
|
06/03/2024
|
Ramphal singh
|
1733007035WL040386
|
Ramphal singh
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
Ramphalsingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUNDAM
|
MP-33-007-035-001/164
(MUDAIKALAN)
|
1733007035NRG24060320240437022
|
06/03/2024
|
prem lal
|
1733007035WL040386
|
prem lal
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUNDAM
|
MP-33-007-035-001/166
(MUDAIKALAN)
|
1733007035NRG24060320240437023
|
06/03/2024
|
Bal singh
|
1733007035WL040386
|
Bal singh
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
Balsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KUNDAM
|
MP-33-007-035-001/167
(MUDAIKALAN)
|
1733007035NRG24060320240437223
|
06/03/2024
|
Sampat singh
|
1733007035WL040389
|
Sampat singh
|
00415
|
SBIN0007717
|
197
|
197
|
Processed
|
23/04/2024
|
|
472865991
|
|
Sampatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KUNDAM
|
MP-33-007-035-001/168
(MUDAIKALAN)
|
1733007035NRG24060320240437024
|
06/03/2024
|
birjhoo
|
1733007035WL040386
|
birjhoo
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
birjhoo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KUNDAM
|
MP-33-007-035-001/17
(MUDAIKALAN)
|
1733007035NRG24060320240437026
|
06/03/2024
|
Himmat singh
|
1733007035WL040386
|
Himmat singh
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
Himmatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KUNDAM
|
MP-33-007-035-001/17
(MUDAIKALAN)
|
1733007035NRG24060320240437025
|
06/03/2024
|
Himmat singh
|
1733007035WL040386
|
Himmat singh
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
Himmatsingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUNDAM
|
MP-33-007-035-001/171
(MUDAIKALAN)
|
1733007035NRG24060320240437027
|
06/03/2024
|
roop lal
|
1733007035WL040386
|
roop lal
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
rooplal
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUNDAM
|
MP-33-007-035-001/171-A
(MUDAIKALAN)
|
1733007035NRG24060320240437028
|
06/03/2024
|
suresh
|
1733007035WL040386
|
suresh
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUNDAM
|
MP-33-007-035-001/172
(MUDAIKALAN)
|
1733007035NRG24060320240437225
|
06/03/2024
|
BANNO BAI MARKAM
|
1733007035WL040389
|
BANNO BAI MARKAM
|
00415
|
SBIN0007717
|
1182
|
1182
|
Processed
|
23/04/2024
|
|
472865991
|
|
BANNOBAIMARKAM
|
INDIAN BANK(607105)
|
|
81
|
KUNDAM
|
MP-33-007-035-001/173
(MUDAIKALAN)
|
1733007035NRG24060320240437029
|
06/03/2024
|
buddhoo singh
|
1733007035WL040386
|
buddhoo singh
|
00415
|
SBIN0007717
|
384
|
384
|
Rejected
|
23/04/2024
|
|
472865991
|
A/c Blocked or Frozen
|
|
|
|
82
|
KUNDAM
|
MP-33-007-035-001/174
(MUDAIKALAN)
|
1733007035NRG24060320240437030
|
06/03/2024
|
DHANIRAM
|
1733007035WL040386
|
DHANIRAM
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUNDAM
|
MP-33-007-035-001/175
(MUDAIKALAN)
|
1733007035NRG24060320240437031
|
06/03/2024
|
Panchoo singh
|
1733007035WL040386
|
Panchoo singh
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
Panchoosingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUNDAM
|
MP-33-007-035-001/176
(MUDAIKALAN)
|
1733007035NRG24060320240437226
|
06/03/2024
|
DILIP SINGH
|
1733007035WL040389
|
DILIP SINGH
|
00415
|
SBIN0007717
|
197
|
197
|
Processed
|
23/04/2024
|
|
472865991
|
|
DILIPSINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUNDAM
|
MP-33-007-035-001/178-A
(MUDAIKALAN)
|
1733007035NRG24060320240437227
|
06/03/2024
|
DANI
|
1733007035WL040389
|
DANI
|
00415
|
SBIN0007717
|
197
|
197
|
Processed
|
23/04/2024
|
|
472865991
|
|
DANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KUNDAM
|
MP-33-007-035-001/179
(MUDAIKALAN)
|
1733007035NRG24060320240437033
|
06/03/2024
|
Mithai lal
|
1733007035WL040386
|
Mithai lal
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
Mithailal
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KUNDAM
|
MP-33-007-035-001/179
(MUDAIKALAN)
|
1733007035NRG24060320240437032
|
06/03/2024
|
Mithai lal
|
1733007035WL040386
|
Mithai lal
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
Mithailal
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUNDAM
|
MP-33-007-035-001/180
(MUDAIKALAN)
|
1733007035NRG24060320240437034
|
06/03/2024
|
Arjun singh
|
1733007035WL040386
|
Arjun singh
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
Arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUNDAM
|
MP-33-007-035-001/183
(MUDAIKALAN)
|
1733007035NRG24060320240437035
|
06/03/2024
|
Amar singh
|
1733007035WL040386
|
Amar singh
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUNDAM
|
MP-33-007-035-001/183-A
(MUDAIKALAN)
|
1733007035NRG24060320240437036
|
06/03/2024
|
Mukesh singh
|
1733007035WL040386
|
Mukesh singh
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
Mukeshsingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
KUNDAM
|
MP-33-007-035-001/183-A
(MUDAIKALAN)
|
1733007035NRG24060320240437037
|
06/03/2024
|
Mukesh singh kunjam
|
1733007035WL040386
|
Mukesh singh kunjam
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
Mukeshsinghkunjam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KUNDAM
|
MP-33-007-035-001/184
(MUDAIKALAN)
|
1733007035NRG24060320240437038
|
06/03/2024
|
BISON SINGH PENDRO
|
1733007035WL040386
|
BISON SINGH PENDRO
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
BISONSINGHPENDRO
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUNDAM
|
MP-33-007-035-001/185
(MUDAIKALAN)
|
1733007035NRG24060320240437039
|
06/03/2024
|
sukko bai
|
1733007035WL040386
|
sukko bai
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
sukkobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KUNDAM
|
MP-33-007-035-001/186
(MUDAIKALAN)
|
1733007035NRG24060320240437040
|
06/03/2024
|
Bhoori Bai
|
1733007035WL040386
|
Bhoori Bai
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
BhooriBai
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUNDAM
|
MP-33-007-035-001/187
(MUDAIKALAN)
|
1733007035NRG24060320240437228
|
06/03/2024
|
PUNNU SINGH MARKAM
|
1733007035WL040389
|
PUNNU SINGH MARKAM
|
00415
|
SBIN0007717
|
197
|
197
|
Processed
|
23/04/2024
|
|
472865991
|
|
PUNNUSINGHMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KUNDAM
|
MP-33-007-035-001/189-A
(MUDAIKALAN)
|
1733007035NRG24060320240437229
|
06/03/2024
|
bihari singh
|
1733007035WL040389
|
bihari singh
|
00415
|
SBIN0007717
|
197
|
197
|
Processed
|
23/04/2024
|
|
472865991
|
|
biharisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KUNDAM
|
MP-33-007-035-001/19
(MUDAIKALAN)
|
1733007035NRG24060320240437042
|
06/03/2024
|
LAMMOO SINGH
|
1733007035WL040386
|
LAMMOO SINGH
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
LAMMOOSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KUNDAM
|
MP-33-007-035-001/19
(MUDAIKALAN)
|
1733007035NRG24060320240437041
|
06/03/2024
|
LAMMOO SINGH
|
1733007035WL040386
|
LAMMOO SINGH
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
LAMMOOSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KUNDAM
|
MP-33-007-035-001/191
(MUDAIKALAN)
|
1733007035NRG24060320240437043
|
06/03/2024
|
dujiya bai
|
1733007035WL040386
|
dujiya bai
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
dujiyabai
|
STATE BANK OF INDIA(508548)
|
|
100
|
KUNDAM
|
MP-33-007-035-001/191-A
(MUDAIKALAN)
|
1733007035NRG24060320240437044
|
06/03/2024
|
usha bai
|
1733007035WL040386
|
usha bai
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
ushabai
|
INDIAN BANK(607105)
|
|
101
|
KUNDAM
|
MP-33-007-035-001/192
(MUDAIKALAN)
|
1733007035NRG24060320240437045
|
06/03/2024
|
Kuvar singh
|
1733007035WL040386
|
Kuvar singh
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
Kuvarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KUNDAM
|
MP-33-007-035-001/194
(MUDAIKALAN)
|
1733007035NRG24060320240437046
|
06/03/2024
|
pusiya bai
|
1733007035WL040386
|
pusiya bai
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
pusiyabai
|
STATE BANK OF INDIA(508548)
|
|
103
|
KUNDAM
|
MP-33-007-035-001/196
(MUDAIKALAN)
|
1733007035NRG24060320240437230
|
06/03/2024
|
GORE SINGH BHAVEDI
|
1733007035WL040389
|
GORE SINGH BHAVEDI
|
00415
|
SBIN0007717
|
197
|
197
|
Processed
|
23/04/2024
|
|
472865991
|
|
GORESINGHBHAVEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KUNDAM
|
MP-33-007-035-001/197
(MUDAIKALAN)
|
1733007035NRG24060320240437231
|
06/03/2024
|
Nanhe singh
|
1733007035WL040389
|
Nanhe singh
|
00415
|
SBIN0007717
|
197
|
197
|
Processed
|
23/04/2024
|
|
472865991
|
|
Nanhesingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
KUNDAM
|
MP-33-007-035-001/197-A
(MUDAIKALAN)
|
1733007035NRG24060320240437232
|
06/03/2024
|
sukhai singh
|
1733007035WL040389
|
sukhai singh
|
00415
|
SBIN0007717
|
197
|
197
|
Processed
|
23/04/2024
|
|
472865991
|
|
sukhaisingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
KUNDAM
|
MP-33-007-035-001/198
(MUDAIKALAN)
|
1733007035NRG24060320240437047
|
06/03/2024
|
Kmal singh
|
1733007035WL040386
|
Kmal singh
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
Kmalsingh
|
BANK OF INDIA(508505)
|
|
107
|
KUNDAM
|
MP-33-007-035-001/20-A
(MUDAIKALAN)
|
1733007035NRG24060320240437049
|
06/03/2024
|
kalam singh
|
1733007035WL040386
|
kalam singh
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
kalamsingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
KUNDAM
|
MP-33-007-035-001/200
(MUDAIKALAN)
|
1733007035NRG24060320240437051
|
06/03/2024
|
Stai singh
|
1733007035WL040386
|
Stai singh
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
Staisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KUNDAM
|
MP-33-007-035-001/200
(MUDAIKALAN)
|
1733007035NRG24060320240437050
|
06/03/2024
|
Stai singh
|
1733007035WL040386
|
Stai singh
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
Staisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KUNDAM
|
MP-33-007-035-001/200-A
(MUDAIKALAN)
|
1733007035NRG24060320240437052
|
06/03/2024
|
kuvar singh
|
1733007035WL040386
|
kuvar singh
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
kuvarsingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
KUNDAM
|
MP-33-007-035-001/201-A
(MUDAIKALAN)
|
1733007035NRG24060320240437233
|
06/03/2024
|
NARESH SINGH
|
1733007035WL040389
|
NARESH SINGH
|
00415
|
SBIN0007717
|
1182
|
1182
|
Processed
|
23/04/2024
|
|
472865991
|
|
NARESHSINGH
|
INDIAN BANK(607105)
|
|
112
|
KUNDAM
|
MP-33-007-035-001/202-A
(MUDAIKALAN)
|
1733007035NRG24060320240437234
|
06/03/2024
|
bhoori bai
|
1733007035WL040389
|
bhoori bai
|
00415
|
SBIN0007717
|
197
|
197
|
Processed
|
23/04/2024
|
|
472865991
|
|
bhooribai
|
INDIAN BANK(607105)
|
|
113
|
KUNDAM
|
MP-33-007-035-001/208
(MUDAIKALAN)
|
1733007035NRG24060320240437235
|
06/03/2024
|
Danee singh
|
1733007035WL040389
|
Danee singh
|
00415
|
SBIN0007717
|
197
|
197
|
Processed
|
23/04/2024
|
|
472865991
|
|
Daneesingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
KUNDAM
|
MP-33-007-035-001/208
(MUDAIKALAN)
|
1733007035NRG24060320240437236
|
06/03/2024
|
DANI SINGH MARKAM
|
1733007035WL040389
|
DANI SINGH MARKAM
|
00415
|
SBIN0007717
|
1182
|
1182
|
Processed
|
23/04/2024
|
|
472865991
|
|
DANISINGHMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KUNDAM
|
MP-33-007-035-001/208-A
(MUDAIKALAN)
|
1733007035NRG24060320240437237
|
06/03/2024
|
MANGALUSINGH MARKAM
|
1733007035WL040389
|
MANGALUSINGH MARKAM
|
00415
|
SBIN0007717
|
1182
|
1182
|
Processed
|
23/04/2024
|
|
472865991
|
|
MANGALUSINGHMARKAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
KUNDAM
|
MP-33-007-035-001/209-A
(MUDAIKALAN)
|
1733007035NRG24060320240437053
|
06/03/2024
|
sukhaiya
|
1733007035WL040386
|
sukhaiya
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
sukhaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KUNDAM
|
MP-33-007-035-001/209-B
(MUDAIKALAN)
|
1733007035NRG24060320240437238
|
06/03/2024
|
gudda singh
|
1733007035WL040389
|
gudda singh
|
00415
|
SBIN0007717
|
197
|
197
|
Processed
|
23/04/2024
|
|
472865991
|
|
guddasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KUNDAM
|
MP-33-007-035-001/210
(MUDAIKALAN)
|
1733007035NRG24060320240437054
|
06/03/2024
|
CHAMROO SINGH
|
1733007035WL040386
|
CHAMROO SINGH
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
CHAMROOSINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
KUNDAM
|
MP-33-007-035-001/210
(MUDAIKALAN)
|
1733007035NRG24060320240437055
|
06/03/2024
|
jamuniya bai
|
1733007035WL040386
|
jamuniya bai
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
jamuniyabai
|
STATE BANK OF INDIA(508548)
|
|
120
|
KUNDAM
|
MP-33-007-035-001/211
(MUDAIKALAN)
|
1733007035NRG24060320240437056
|
06/03/2024
|
somiya bai
|
1733007035WL040386
|
somiya bai
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
somiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KUNDAM
|
MP-33-007-035-001/212
(MUDAIKALAN)
|
1733007035NRG24060320240437057
|
06/03/2024
|
Pooran singh
|
1733007035WL040386
|
Pooran singh
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
Pooransingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
KUNDAM
|
MP-33-007-035-001/212-A
(MUDAIKALAN)
|
1733007035NRG24060320240437058
|
06/03/2024
|
ASHOK SINGH
|
1733007035WL040386
|
ASHOK SINGH
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
ASHOKSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KUNDAM
|
MP-33-007-035-001/213
(MUDAIKALAN)
|
1733007035NRG24060320240437059
|
06/03/2024
|
bhallu singh
|
1733007035WL040386
|
bhallu singh
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
bhallusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KUNDAM
|
MP-33-007-035-001/215
(MUDAIKALAN)
|
1733007035NRG24060320240437060
|
06/03/2024
|
Kriya singh
|
1733007035WL040386
|
Kriya singh
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
Kriyasingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
KUNDAM
|
MP-33-007-035-001/215
(MUDAIKALAN)
|
1733007035NRG24060320240437061
|
06/03/2024
|
NARESH SIGH
|
1733007035WL040386
|
NARESH SIGH
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
NARESHSIGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
KUNDAM
|
MP-33-007-035-001/216
(MUDAIKALAN)
|
1733007035NRG24060320240437062
|
06/03/2024
|
PAN BAI
|
1733007035WL040386
|
PAN BAI
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
PANBAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
KUNDAM
|
MP-33-007-035-001/217
(MUDAIKALAN)
|
1733007035NRG24060320240437063
|
06/03/2024
|
PHOOL SINGH
|
1733007035WL040386
|
PHOOL SINGH
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
PHOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
KUNDAM
|
MP-33-007-035-001/218
(MUDAIKALAN)
|
1733007035NRG24060320240437064
|
06/03/2024
|
Rghuveer singh
|
1733007035WL040386
|
Rghuveer singh
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
Rghuveersingh
|
STATE BANK OF INDIA(508548)
|
|
129
|
KUNDAM
|
MP-33-007-035-001/22
(MUDAIKALAN)
|
1733007035NRG24060320240437066
|
06/03/2024
|
SAVITREE BAI
|
1733007035WL040386
|
SAVITREE BAI
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
SAVITREEBAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
KUNDAM
|
MP-33-007-035-001/221
(MUDAIKALAN)
|
1733007035NRG24060320240437067
|
06/03/2024
|
KESHLAL
|
1733007035WL040386
|
KESHLAL
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
KESHLAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
KUNDAM
|
MP-33-007-035-001/226
(MUDAIKALAN)
|
1733007035NRG24060320240437068
|
06/03/2024
|
Baisakhoo singh
|
1733007035WL040386
|
Baisakhoo singh
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
Baisakhoosingh
|
STATE BANK OF INDIA(508548)
|
|
132
|
KUNDAM
|
MP-33-007-035-001/227
(MUDAIKALAN)
|
1733007035NRG24060320240437069
|
06/03/2024
|
Rmesh singh
|
1733007035WL040386
|
Rmesh singh
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
Rmeshsingh
|
STATE BANK OF INDIA(508548)
|
|
133
|
KUNDAM
|
MP-33-007-035-001/228
(MUDAIKALAN)
|
1733007035NRG24060320240437071
|
06/03/2024
|
DUMAREE
|
1733007035WL040386
|
DUMAREE
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
DUMAREE
|
STATE BANK OF INDIA(508548)
|
|
134
|
KUNDAM
|
MP-33-007-035-001/23
(MUDAIKALAN)
|
1733007035NRG24060320240437239
|
06/03/2024
|
Birjoo singh
|
1733007035WL040389
|
Birjoo singh
|
00415
|
SBIN0007717
|
197
|
197
|
Processed
|
23/04/2024
|
|
472865991
|
|
Birjoosingh
|
STATE BANK OF INDIA(508548)
|
|
135
|
KUNDAM
|
MP-33-007-035-001/230
(MUDAIKALAN)
|
1733007035NRG24060320240437073
|
06/03/2024
|
Mulai lal
|
1733007035WL040386
|
Mulai lal
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
Mulailal
|
STATE BANK OF INDIA(508548)
|
|
136
|
KUNDAM
|
MP-33-007-035-001/230
(MUDAIKALAN)
|
1733007035NRG24060320240437072
|
06/03/2024
|
Mulai lal
|
1733007035WL040386
|
Mulai lal
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
Mulailal
|
STATE BANK OF INDIA(508548)
|
|
137
|
KUNDAM
|
MP-33-007-035-001/232
(MUDAIKALAN)
|
1733007035NRG24060320240437075
|
06/03/2024
|
Bhola singh
|
1733007035WL040386
|
Bhola singh
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
Bholasingh
|
STATE BANK OF INDIA(508548)
|
|
138
|
KUNDAM
|
MP-33-007-035-001/232
(MUDAIKALAN)
|
1733007035NRG24060320240437074
|
06/03/2024
|
MANTI BAI
|
1733007035WL040386
|
MANTI BAI
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
MANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
KUNDAM
|
MP-33-007-035-001/233
(MUDAIKALAN)
|
1733007035NRG24060320240437240
|
06/03/2024
|
Sukhdev singh
|
1733007035WL040389
|
Sukhdev singh
|
00415
|
SBIN0007717
|
197
|
197
|
Processed
|
23/04/2024
|
|
472865991
|
|
Sukhdevsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KUNDAM
|
MP-33-007-035-001/235
(MUDAIKALAN)
|
1733007035NRG24060320240437076
|
06/03/2024
|
SANTOSH SINGH
|
1733007035WL040386
|
SANTOSH SINGH
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
SANTOSHSINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
KUNDAM
|
MP-33-007-035-001/236
(MUDAIKALAN)
|
1733007035NRG24060320240437241
|
06/03/2024
|
Prem lal
|
1733007035WL040389
|
Prem lal
|
00415
|
SBIN0007717
|
1182
|
1182
|
Processed
|
23/04/2024
|
|
472865991
|
|
Premlal
|
STATE BANK OF INDIA(508548)
|
|
142
|
KUNDAM
|
MP-33-007-035-001/236-A
(MUDAIKALAN)
|
1733007035NRG24060320240437242
|
06/03/2024
|
bike singh
|
1733007035WL040389
|
bike singh
|
00415
|
SBIN0007717
|
1182
|
1182
|
Processed
|
23/04/2024
|
|
472865991
|
|
bikesingh
|
INDIAN BANK(607105)
|
|
143
|
KUNDAM
|
MP-33-007-035-001/238
(MUDAIKALAN)
|
1733007035NRG24060320240437078
|
06/03/2024
|
Bhajan singh
|
1733007035WL040386
|
Bhajan singh
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
Bhajansingh
|
STATE BANK OF INDIA(508548)
|
|
144
|
KUNDAM
|
MP-33-007-035-001/238
(MUDAIKALAN)
|
1733007035NRG24060320240437077
|
06/03/2024
|
Bhajan singh
|
1733007035WL040386
|
Bhajan singh
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
Bhajansingh
|
STATE BANK OF INDIA(508548)
|
|
145
|
KUNDAM
|
MP-33-007-035-001/239
(MUDAIKALAN)
|
1733007035NRG24060320240437079
|
06/03/2024
|
BUDDHOO SINGH
|
1733007035WL040386
|
BUDDHOO SINGH
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
BUDDHOOSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KUNDAM
|
MP-33-007-035-001/24-A
(MUDAIKALAN)
|
1733007035NRG24060320240437243
|
06/03/2024
|
balram
|
1733007035WL040389
|
balram
|
00415
|
SBIN0007717
|
197
|
197
|
Processed
|
23/04/2024
|
|
472865991
|
|
balram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KUNDAM
|
MP-33-007-035-001/240-A
(MUDAIKALAN)
|
1733007035NRG24060320240437080
|
06/03/2024
|
CHAMMAR SINGH WARKADE
|
1733007035WL040386
|
CHAMMAR SINGH WARKADE
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
CHAMMARSINGHWARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KUNDAM
|
MP-33-007-035-001/241
(MUDAIKALAN)
|
1733007035NRG24060320240437081
|
06/03/2024
|
dhanno bai
|
1733007035WL040386
|
dhanno bai
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
dhannobai
|
STATE BANK OF INDIA(508548)
|
|
149
|
KUNDAM
|
MP-33-007-035-001/242
(MUDAIKALAN)
|
1733007035NRG24060320240437082
|
06/03/2024
|
Albela
|
1733007035WL040386
|
Albela
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
Albela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KUNDAM
|
MP-33-007-035-001/242-A
(MUDAIKALAN)
|
1733007035NRG24060320240437083
|
06/03/2024
|
teji singh
|
1733007035WL040386
|
teji singh
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
tejisingh
|
STATE BANK OF INDIA(508548)
|
|
151
|
KUNDAM
|
MP-33-007-035-001/246
(MUDAIKALAN)
|
1733007035NRG24060320240437084
|
06/03/2024
|
LAMMAN SINGH
|
1733007035WL040386
|
LAMMAN SINGH
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
LAMMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
KUNDAM
|
MP-33-007-035-001/247
(MUDAIKALAN)
|
1733007035NRG24060320240437085
|
06/03/2024
|
bhaddu singh
|
1733007035WL040386
|
bhaddu singh
|
00415
|
SBIN0007717
|
960
|
960
|
Processed
|
23/04/2024
|
|
472865991
|
|
bhaddusingh
|
INDIAN BANK(607105)
|
|
153
|
KUNDAM
|
MP-33-007-035-001/248
(MUDAIKALAN)
|
1733007035NRG24060320240437086
|
06/03/2024
|
chandan singh
|
1733007035WL040386
|
chandan singh
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
chandansingh
|
STATE BANK OF INDIA(508548)
|
|
154
|
KUNDAM
|
MP-33-007-035-001/267
(MUDAIKALAN)
|
1733007035NRG24060320240437087
|
06/03/2024
|
Dom singh
|
1733007035WL040386
|
Dom singh
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
Domsingh
|
STATE BANK OF INDIA(508548)
|
|
155
|
KUNDAM
|
MP-33-007-035-001/276
(MUDAIKALAN)
|
1733007035NRG24060320240437245
|
06/03/2024
|
Shayam lal
|
1733007035WL040389
|
Shayam lal
|
00415
|
SBIN0007717
|
197
|
197
|
Processed
|
23/04/2024
|
|
472865991
|
|
Shayamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
KUNDAM
|
MP-33-007-035-001/28
(MUDAIKALAN)
|
1733007035NRG24060320240437246
|
06/03/2024
|
Kalloo singh
|
1733007035WL040389
|
Kalloo singh
|
00415
|
SBIN0007717
|
197
|
197
|
Processed
|
23/04/2024
|
|
472865991
|
|
Kalloosingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KUNDAM
|
MP-33-007-035-001/280
(MUDAIKALAN)
|
1733007035NRG24060320240437247
|
06/03/2024
|
Bishram
|
1733007035WL040389
|
Bishram
|
00415
|
SBIN0007717
|
197
|
197
|
Processed
|
23/04/2024
|
|
472865991
|
|
Bishram
|
STATE BANK OF INDIA(508548)
|
|
158
|
KUNDAM
|
MP-33-007-035-001/282
(MUDAIKALAN)
|
1733007035NRG24060320240437088
|
06/03/2024
|
BARTI BAI
|
1733007035WL040386
|
BARTI BAI
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
BARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
KUNDAM
|
MP-33-007-035-001/283
(MUDAIKALAN)
|
1733007035NRG24060320240437089
|
06/03/2024
|
CHEN SINGH
|
1733007035WL040386
|
CHEN SINGH
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
CHENSINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
KUNDAM
|
MP-33-007-035-001/284
(MUDAIKALAN)
|
1733007035NRG24060320240437090
|
06/03/2024
|
Kran singh
|
1733007035WL040386
|
Kran singh
|
00415
|
SBIN0007717
|
1152
|
1152
|
Rejected
|
23/04/2024
|
|
472865991
|
A/c Blocked or Frozen
|
|
|
|
161
|
KUNDAM
|
MP-33-007-035-001/284
(MUDAIKALAN)
|
1733007035NRG24060320240437091
|
06/03/2024
|
maiki bai
|
1733007035WL040386
|
maiki bai
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
maikibai
|
INDIAN BANK(607105)
|
|
162
|
KUNDAM
|
MP-33-007-035-001/286
(MUDAIKALAN)
|
1733007035NRG24060320240437092
|
06/03/2024
|
BUNDO BAI
|
1733007035WL040386
|
BUNDO BAI
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
BUNDOBAI
|
INDIAN BANK(607105)
|
|
163
|
KUNDAM
|
MP-33-007-035-001/288
(MUDAIKALAN)
|
1733007035NRG24060320240437093
|
06/03/2024
|
gead lal
|
1733007035WL040386
|
gead lal
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
geadlal
|
STATE BANK OF INDIA(508548)
|
|
164
|
KUNDAM
|
MP-33-007-035-001/289
(MUDAIKALAN)
|
1733007035NRG24060320240437094
|
06/03/2024
|
PHAGOO SINGH
|
1733007035WL040386
|
PHAGOO SINGH
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
PHAGOOSINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
KUNDAM
|
MP-33-007-035-001/290
(MUDAIKALAN)
|
1733007035NRG24060320240437095
|
06/03/2024
|
AGHNOO SINGH
|
1733007035WL040386
|
AGHNOO SINGH
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
AGHNOOSINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
KUNDAM
|
MP-33-007-035-001/290
(MUDAIKALAN)
|
1733007035NRG24060320240437096
|
06/03/2024
|
gulbasiya bai
|
1733007035WL040386
|
gulbasiya bai
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
gulbasiyabai
|
STATE BANK OF INDIA(508548)
|
|
167
|
KUNDAM
|
MP-33-007-035-001/291
(MUDAIKALAN)
|
1733007035NRG24060320240437097
|
06/03/2024
|
GAYAN SINGH
|
1733007035WL040386
|
GAYAN SINGH
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
GAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
KUNDAM
|
MP-33-007-035-001/292
(MUDAIKALAN)
|
1733007035NRG24060320240437098
|
06/03/2024
|
KESH LAL bhavedi
|
1733007035WL040386
|
KESH LAL bhavedi
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
KESHLALbhavedi
|
STATE BANK OF INDIA(508548)
|
|
169
|
KUNDAM
|
MP-33-007-035-001/294
(MUDAIKALAN)
|
1733007035NRG24060320240437099
|
06/03/2024
|
BUTTAN SINGH
|
1733007035WL040386
|
BUTTAN SINGH
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
BUTTANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KUNDAM
|
MP-33-007-035-001/295
(MUDAIKALAN)
|
1733007035NRG24060320240437100
|
06/03/2024
|
bhaddu singh
|
1733007035WL040386
|
bhaddu singh
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
bhaddusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KUNDAM
|
MP-33-007-035-001/296
(MUDAIKALAN)
|
1733007035NRG24060320240437101
|
06/03/2024
|
bhadde singh
|
1733007035WL040386
|
bhadde singh
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
bhaddesingh
|
STATE BANK OF INDIA(508548)
|
|
172
|
KUNDAM
|
MP-33-007-035-001/297
(MUDAIKALAN)
|
1733007035NRG24060320240437102
|
06/03/2024
|
suresh singh
|
1733007035WL040386
|
suresh singh
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
sureshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KUNDAM
|
MP-33-007-035-001/299
(MUDAIKALAN)
|
1733007035NRG24060320240437103
|
06/03/2024
|
kaushilya bai
|
1733007035WL040386
|
kaushilya bai
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
kaushilyabai
|
STATE BANK OF INDIA(508548)
|
|
174
|
KUNDAM
|
MP-33-007-035-001/3
(MUDAIKALAN)
|
1733007035NRG24060320240437104
|
06/03/2024
|
Dhaniya Bai
|
1733007035WL040386
|
Dhaniya Bai
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
DhaniyaBai
|
STATE BANK OF INDIA(508548)
|
|
175
|
KUNDAM
|
MP-33-007-035-001/30-A
(MUDAIKALAN)
|
1733007035NRG24060320240437105
|
06/03/2024
|
bishnu singh
|
1733007035WL040386
|
bishnu singh
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
bishnusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KUNDAM
|
MP-33-007-035-001/300
(MUDAIKALAN)
|
1733007035NRG24060320240437106
|
06/03/2024
|
jaypal
|
1733007035WL040386
|
jaypal
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
jaypal
|
STATE BANK OF INDIA(508548)
|
|
177
|
KUNDAM
|
MP-33-007-035-001/303
(MUDAIKALAN)
|
1733007035NRG24060320240437248
|
06/03/2024
|
KOSALYA
|
1733007035WL040389
|
KOSALYA
|
00415
|
SBIN0007717
|
197
|
197
|
Processed
|
23/04/2024
|
|
472865991
|
|
KOSALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KUNDAM
|
MP-33-007-035-001/305
(MUDAIKALAN)
|
1733007035NRG24060320240437108
|
06/03/2024
|
PHOOLSINGH KULASTE
|
1733007035WL040386
|
PHOOLSINGH KULASTE
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
PHOOLSINGHKULASTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KUNDAM
|
MP-33-007-035-001/307
(MUDAIKALAN)
|
1733007035NRG24060320240437109
|
06/03/2024
|
sammo bai markam
|
1733007035WL040386
|
sammo bai markam
|
00415
|
SBIN0007717
|
192
|
192
|
Processed
|
23/04/2024
|
|
472865991
|
|
sammobaimarkam
|
STATE BANK OF INDIA(508548)
|
|
180
|
KUNDAM
|
MP-33-007-035-001/34
(MUDAIKALAN)
|
1733007035NRG24060320240437250
|
06/03/2024
|
dallu singh
|
1733007035WL040389
|
dallu singh
|
00415
|
SBIN0007717
|
197
|
197
|
Processed
|
23/04/2024
|
|
472865991
|
|
dallusingh
|
STATE BANK OF INDIA(508548)
|
|
181
|
KUNDAM
|
MP-33-007-035-001/35
(MUDAIKALAN)
|
1733007035NRG24060320240437110
|
06/03/2024
|
ARJUN SINGH
|
1733007035WL040386
|
ARJUN SINGH
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
ARJUNSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KUNDAM
|
MP-33-007-035-001/40
(MUDAIKALAN)
|
1733007035NRG24060320240437253
|
06/03/2024
|
SANJU SINGH
|
1733007035WL040389
|
SANJU SINGH
|
00415
|
SBIN0007717
|
197
|
197
|
Processed
|
23/04/2024
|
|
472865991
|
|
SANJUSINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
KUNDAM
|
MP-33-007-035-001/41
(MUDAIKALAN)
|
1733007035NRG24060320240437254
|
06/03/2024
|
dhaniram
|
1733007035WL040389
|
dhaniram
|
00415
|
SBIN0007717
|
197
|
197
|
Processed
|
23/04/2024
|
|
472865991
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
184
|
KUNDAM
|
MP-33-007-035-001/42
(MUDAIKALAN)
|
1733007035NRG24060320240437111
|
06/03/2024
|
Bhan Singh
|
1733007035WL040386
|
Bhan Singh
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
BhanSingh
|
STATE BANK OF INDIA(508548)
|
|
185
|
KUNDAM
|
MP-33-007-035-001/44
(MUDAIKALAN)
|
1733007035NRG24060320240437112
|
06/03/2024
|
sahbal
|
1733007035WL040386
|
sahbal
|
00415
|
SBIN0007717
|
960
|
960
|
Processed
|
23/04/2024
|
|
472865991
|
|
sahbal
|
STATE BANK OF INDIA(508548)
|
|
186
|
KUNDAM
|
MP-33-007-035-001/45
(MUDAIKALAN)
|
1733007035NRG24060320240437114
|
06/03/2024
|
koshilya bai
|
1733007035WL040386
|
koshilya bai
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
koshilyabai
|
STATE BANK OF INDIA(508548)
|
|
187
|
KUNDAM
|
MP-33-007-035-001/45
(MUDAIKALAN)
|
1733007035NRG24060320240437113
|
06/03/2024
|
Narbd singh
|
1733007035WL040386
|
Narbd singh
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
Narbdsingh
|
STATE BANK OF INDIA(508548)
|
|
188
|
KUNDAM
|
MP-33-007-035-001/46
(MUDAIKALAN)
|
1733007035NRG24060320240437115
|
06/03/2024
|
LAMIYA BAI
|
1733007035WL040386
|
LAMIYA BAI
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
LAMIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KUNDAM
|
MP-33-007-035-001/47
(MUDAIKALAN)
|
1733007035NRG24060320240437116
|
06/03/2024
|
Jay singh
|
1733007035WL040386
|
Jay singh
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
Jaysingh
|
STATE BANK OF INDIA(508548)
|
|
190
|
KUNDAM
|
MP-33-007-035-001/48
(MUDAIKALAN)
|
1733007035NRG24060320240437117
|
06/03/2024
|
MOHAN LAL
|
1733007035WL040386
|
MOHAN LAL
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
191
|
KUNDAM
|
MP-33-007-035-001/49
(MUDAIKALAN)
|
1733007035NRG24060320240437118
|
06/03/2024
|
KOUSHALYA BAI
|
1733007035WL040386
|
KOUSHALYA BAI
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
KOUSHALYABAI
|
INDIAN BANK(607105)
|
|
192
|
KUNDAM
|
MP-33-007-035-001/52
(MUDAIKALAN)
|
1733007035NRG24060320240437119
|
06/03/2024
|
SUNIYA BAI
|
1733007035WL040386
|
SUNIYA BAI
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
SUNIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KUNDAM
|
MP-33-007-035-001/53
(MUDAIKALAN)
|
1733007035NRG24060320240437120
|
06/03/2024
|
parvati bai
|
1733007035WL040386
|
parvati bai
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
parvatibai
|
INDIAN BANK(607105)
|
|
194
|
KUNDAM
|
MP-33-007-035-001/55
(MUDAIKALAN)
|
1733007035NRG24060320240437121
|
06/03/2024
|
SUKHDEV SINGH
|
1733007035WL040386
|
SUKHDEV SINGH
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
SUKHDEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
KUNDAM
|
MP-33-007-035-001/56
(MUDAIKALAN)
|
1733007035NRG24060320240437123
|
06/03/2024
|
SADAU SINGH
|
1733007035WL040386
|
SADAU SINGH
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
SADAUSINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
KUNDAM
|
MP-33-007-035-001/56
(MUDAIKALAN)
|
1733007035NRG24060320240437122
|
06/03/2024
|
SADAU SINGH
|
1733007035WL040386
|
SADAU SINGH
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
SADAUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KUNDAM
|
MP-33-007-035-001/57
(MUDAIKALAN)
|
1733007035NRG24060320240437125
|
06/03/2024
|
baisakhoo singh
|
1733007035WL040386
|
baisakhoo singh
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
baisakhoosingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KUNDAM
|
MP-33-007-035-001/57
(MUDAIKALAN)
|
1733007035NRG24060320240437124
|
06/03/2024
|
baisakhoo singh
|
1733007035WL040386
|
baisakhoo singh
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
baisakhoosingh
|
STATE BANK OF INDIA(508548)
|
|
199
|
KUNDAM
|
MP-33-007-035-001/58
(MUDAIKALAN)
|
1733007035NRG24060320240437126
|
06/03/2024
|
shayam singh
|
1733007035WL040386
|
shayam singh
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
shayamsingh
|
STATE BANK OF INDIA(508548)
|
|
200
|
KUNDAM
|
MP-33-007-035-001/59
(MUDAIKALAN)
|
1733007035NRG24060320240437127
|
06/03/2024
|
Khattoo singh
|
1733007035WL040386
|
Khattoo singh
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
Khattoosingh
|
STATE BANK OF INDIA(508548)
|
|
201
|
KUNDAM
|
MP-33-007-035-001/6
(MUDAIKALAN)
|
1733007035NRG24060320240437128
|
06/03/2024
|
sattu singh
|
1733007035WL040386
|
sattu singh
|
00415
|
SBIN0007717
|
192
|
192
|
Processed
|
23/04/2024
|
|
472865991
|
|
sattusingh
|
STATE BANK OF INDIA(508548)
|
|
202
|
KUNDAM
|
MP-33-007-035-001/60
(MUDAIKALAN)
|
1733007035NRG24060320240437129
|
06/03/2024
|
MAYAKU SINGH
|
1733007035WL040386
|
MAYAKU SINGH
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
MAYAKUSINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
KUNDAM
|
MP-33-007-035-001/67
(MUDAIKALAN)
|
1733007035NRG24060320240437130
|
06/03/2024
|
PARASU SINGH
|
1733007035WL040386
|
PARASU SINGH
|
00415
|
SBIN0007717
|
768
|
768
|
Processed
|
23/04/2024
|
|
472865991
|
|
PARASUSINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
KUNDAM
|
MP-33-007-035-001/68
(MUDAIKALAN)
|
1733007035NRG24060320240437131
|
06/03/2024
|
Vijay singh
|
1733007035WL040386
|
Vijay singh
|
00415
|
SBIN0007717
|
1152
|
1152
|
Rejected
|
23/04/2024
|
|
472865991
|
A/c Blocked or Frozen
|
|
|
|
205
|
KUNDAM
|
MP-33-007-035-001/68
(MUDAIKALAN)
|
1733007035NRG24060320240437132
|
06/03/2024
|
VIJAYA SINGH
|
1733007035WL040386
|
VIJAYA SINGH
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
VIJAYASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KUNDAM
|
MP-33-007-035-001/69
(MUDAIKALAN)
|
1733007035NRG24060320240437133
|
06/03/2024
|
Ghishla singh
|
1733007035WL040386
|
Ghishla singh
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
Ghishlasingh
|
STATE BANK OF INDIA(508548)
|
|
207
|
KUNDAM
|
MP-33-007-035-001/7
(MUDAIKALAN)
|
1733007035NRG24060320240437134
|
06/03/2024
|
THAGGU
|
1733007035WL040386
|
THAGGU
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
THAGGU
|
STATE BANK OF INDIA(508548)
|
|
208
|
KUNDAM
|
MP-33-007-035-001/70
(MUDAIKALAN)
|
1733007035NRG24060320240437135
|
06/03/2024
|
Pateeram singh
|
1733007035WL040386
|
Pateeram singh
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
Pateeramsingh
|
STATE BANK OF INDIA(508548)
|
|
209
|
KUNDAM
|
MP-33-007-035-001/70
(MUDAIKALAN)
|
1733007035NRG24060320240437136
|
06/03/2024
|
Pateeram singh
|
1733007035WL040386
|
Pateeram singh
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
Pateeramsingh
|
STATE BANK OF INDIA(508548)
|
|
210
|
KUNDAM
|
MP-33-007-035-001/71
(MUDAIKALAN)
|
1733007035NRG24060320240437137
|
06/03/2024
|
Jethoo singh
|
1733007035WL040386
|
Jethoo singh
|
00415
|
SBIN0007717
|
960
|
960
|
Processed
|
23/04/2024
|
|
472865991
|
|
Jethoosingh
|
STATE BANK OF INDIA(508548)
|
|
211
|
KUNDAM
|
MP-33-007-035-001/8
(MUDAIKALAN)
|
1733007035NRG24060320240437138
|
06/03/2024
|
sumantri bai
|
1733007035WL040386
|
sumantri bai
|
00415
|
SBIN0007717
|
768
|
768
|
Processed
|
23/04/2024
|
|
472865991
|
|
sumantribai
|
STATE BANK OF INDIA(508548)
|
|
212
|
KUNDAM
|
MP-33-007-035-001/8-A
(MUDAIKALAN)
|
1733007035NRG24060320240437139
|
06/03/2024
|
BASAKHU SINGH KARPETI
|
1733007035WL040386
|
BASAKHU SINGH KARPETI
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
BASAKHUSINGHKARPETI
|
STATE BANK OF INDIA(508548)
|
|
213
|
KUNDAM
|
MP-33-007-035-001/8-B
(MUDAIKALAN)
|
1733007035NRG24060320240437140
|
06/03/2024
|
aghnu singh
|
1733007035WL040386
|
aghnu singh
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
aghnusingh
|
STATE BANK OF INDIA(508548)
|
|
214
|
KUNDAM
|
MP-33-007-035-001/83
(MUDAIKALAN)
|
1733007035NRG24060320240437141
|
06/03/2024
|
UMESH KUMAR MARKO
|
1733007035WL040386
|
UMESH KUMAR MARKO
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
UMESHKUMARMARKO
|
STATE BANK OF INDIA(508548)
|
|
215
|
KUNDAM
|
MP-33-007-035-001/84
(MUDAIKALAN)
|
1733007035NRG24060320240437142
|
06/03/2024
|
sahjan singh
|
1733007035WL040386
|
sahjan singh
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
sahjansingh
|
STATE BANK OF INDIA(508548)
|
|
216
|
KUNDAM
|
MP-33-007-035-001/89
(MUDAIKALAN)
|
1733007035NRG24060320240437144
|
06/03/2024
|
Kuvar singh
|
1733007035WL040386
|
Kuvar singh
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
Kuvarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
KUNDAM
|
MP-33-007-035-001/9
(MUDAIKALAN)
|
1733007035NRG24060320240437145
|
06/03/2024
|
chamman bai
|
1733007035WL040386
|
chamman bai
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
chammanbai
|
STATE BANK OF INDIA(508548)
|
|
218
|
KUNDAM
|
MP-33-007-035-001/9
(MUDAIKALAN)
|
1733007035NRG24060320240437146
|
06/03/2024
|
shivcharan
|
1733007035WL040386
|
shivcharan
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
219
|
KUNDAM
|
MP-33-007-035-001/98
(MUDAIKALAN)
|
1733007035NRG24060320240437147
|
06/03/2024
|
ACHHE LAL
|
1733007035WL040386
|
ACHHE LAL
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
ACHHELAL
|
STATE BANK OF INDIA(508548)
|
|
220
|
KUNDAM
|
MP-33-007-035-002/10
(MUDAIKALAN)
|
1733007035NRG24060320240437149
|
06/03/2024
|
Buddhsen singh
|
1733007035WL040386
|
Buddhsen singh
|
00415
|
SBIN0007717
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
Buddhsensingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209745
|
209745
|
|
|
|
|
|
|
|
|
221
|
KUNDAM
|
MP-33-007-035-001/199
(MUDAIKALAN)
|
1733007035NRG24060320240437048
|
06/03/2024
|
GEETA BAI
|
1733007035WL040386
|
GEETA BAI
|
00415
|
SBIN0013648
|
768
|
768
|
Processed
|
23/04/2024
|
|
472865991
|
|
GEETABAI
|
INDIAN BANK(607105)
|
|
222
|
KUNDAM
|
MP-33-007-035-001/84
(MUDAIKALAN)
|
1733007035NRG24060320240437143
|
06/03/2024
|
DEVI SINGH TEKAM
|
1733007035WL040386
|
DEVI SINGH TEKAM
|
00415
|
SBIN0013648
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472865991
|
|
DEVISINGHTEKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221375
|
221375
|
|
|
|
|
|
|
|