|
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-33-007-002-001/10
(LOUHKARI)
|
1733007002NRG24220620230065715
|
22/06/2023
|
SASHI BAI
|
1733007002WL006337
|
SASHI BAI
|
00048
|
BKID0009404
|
1407
|
1407
|
Processed
|
28/06/2023
|
|
591317659
|
|
SASHIBAI
|
BANK OF INDIA(508505)
|
|
2
|
KUNDAM
|
MP-33-007-002-001/102-A
(LOUHKARI)
|
1733007002NRG24220620230065716
|
22/06/2023
|
Suman Bai
|
1733007002WL006337
|
Suman Bai
|
00048
|
BKID0009404
|
1407
|
1407
|
Processed
|
28/06/2023
|
|
591317659
|
|
SumanBai
|
BANK OF INDIA(508505)
|
|
3
|
KUNDAM
|
MP-33-007-002-001/103-A
(LOUHKARI)
|
1733007002NRG24220620230065717
|
22/06/2023
|
Shyam Singh Parste
|
1733007002WL006337
|
Shyam Singh Parste
|
00048
|
BKID0009404
|
1407
|
1407
|
Processed
|
28/06/2023
|
|
591317659
|
|
ShyamSinghParste
|
BANK OF INDIA(508505)
|
|
4
|
KUNDAM
|
MP-33-007-002-001/12
(LOUHKARI)
|
1733007002NRG24220620230065718
|
22/06/2023
|
Sukarmen
|
1733007002WL006337
|
Sukarmen
|
00048
|
BKID0009404
|
1407
|
1407
|
Processed
|
28/06/2023
|
|
591317659
|
|
Sukarmen
|
BANK OF INDIA(508505)
|
|
5
|
KUNDAM
|
MP-33-007-002-001/12-A
(LOUHKARI)
|
1733007002NRG24220620230064835
|
22/06/2023
|
Abhilasha Bai Maravi
|
1733007002WL006278
|
Abhilasha Bai Maravi
|
00048
|
BKID0009404
|
201
|
201
|
Processed
|
28/06/2023
|
|
591317659
|
|
AbhilashaBaiMaravi
|
BANK OF INDIA(508505)
|
|
6
|
KUNDAM
|
MP-33-007-002-001/16
(LOUHKARI)
|
1733007002NRG24220620230065719
|
22/06/2023
|
Punnu Lal
|
1733007002WL006337
|
Punnu Lal
|
00048
|
BKID0009404
|
1407
|
1407
|
Processed
|
28/06/2023
|
|
591317659
|
|
PunnuLal
|
BANK OF INDIA(508505)
|
|
7
|
KUNDAM
|
MP-33-007-002-001/19
(LOUHKARI)
|
1733007002NRG24220620230064836
|
22/06/2023
|
Ghure Lal
|
1733007002WL006278
|
Ghure Lal
|
00048
|
BKID0009404
|
1407
|
1407
|
Processed
|
28/06/2023
|
|
591317659
|
|
GhureLal
|
BANK OF INDIA(508505)
|
|
8
|
KUNDAM
|
MP-33-007-002-001/2
(LOUHKARI)
|
1733007002NRG24220620230064837
|
22/06/2023
|
Kishori Lal
|
1733007002WL006278
|
Kishori Lal
|
00048
|
BKID0009404
|
1407
|
1407
|
Processed
|
28/06/2023
|
|
591317659
|
|
KishoriLal
|
BANK OF INDIA(508505)
|
|
9
|
KUNDAM
|
MP-33-007-002-001/22
(LOUHKARI)
|
1733007002NRG24220620230065721
|
22/06/2023
|
Sant Ram
|
1733007002WL006337
|
Sant Ram
|
00048
|
BKID0009404
|
1206
|
1206
|
Processed
|
28/06/2023
|
|
591317659
|
|
SantRam
|
BANK OF INDIA(508505)
|
|
10
|
KUNDAM
|
MP-33-007-002-001/25
(LOUHKARI)
|
1733007002NRG24220620230065722
|
22/06/2023
|
Naresh
|
1733007002WL006337
|
Naresh
|
00048
|
BKID0009404
|
1407
|
1407
|
Processed
|
28/06/2023
|
|
591317659
|
|
Naresh
|
BANK OF INDIA(508505)
|
|
11
|
KUNDAM
|
MP-33-007-002-001/25
(LOUHKARI)
|
1733007002NRG24220620230065723
|
22/06/2023
|
Sukko Bai
|
1733007002WL006337
|
Sukko Bai
|
00048
|
BKID0009404
|
1407
|
1407
|
Processed
|
28/06/2023
|
|
591317659
|
|
SukkoBai
|
BANK OF INDIA(508505)
|
|
12
|
KUNDAM
|
MP-33-007-002-001/27
(LOUHKARI)
|
1733007002NRG24220620230065724
|
22/06/2023
|
Prit Bai
|
1733007002WL006337
|
Prit Bai
|
00048
|
BKID0009404
|
1407
|
1407
|
Processed
|
28/06/2023
|
|
591317659
|
|
PritBai
|
BANK OF INDIA(508505)
|
|
13
|
KUNDAM
|
MP-33-007-002-001/28
(LOUHKARI)
|
1733007002NRG24220620230065726
|
22/06/2023
|
Bbita Bai
|
1733007002WL006337
|
Bbita Bai
|
00048
|
BKID0009404
|
1407
|
1407
|
Processed
|
28/06/2023
|
|
591317659
|
|
BbitaBai
|
BANK OF INDIA(508505)
|
|
14
|
KUNDAM
|
MP-33-007-002-001/28
(LOUHKARI)
|
1733007002NRG24220620230064838
|
22/06/2023
|
Kali Bai
|
1733007002WL006278
|
Kali Bai
|
00048
|
BKID0009404
|
1407
|
1407
|
Processed
|
28/06/2023
|
|
591317659
|
|
KaliBai
|
INDUSIND BANK(607189)
|
|
15
|
KUNDAM
|
MP-33-007-002-001/28
(LOUHKARI)
|
1733007002NRG24220620230065725
|
22/06/2023
|
Sant Ram
|
1733007002WL006337
|
Sant Ram
|
00048
|
BKID0009404
|
1407
|
1407
|
Processed
|
28/06/2023
|
|
591317659
|
|
SantRam
|
BANK OF INDIA(508505)
|
|
16
|
KUNDAM
|
MP-33-007-002-001/29
(LOUHKARI)
|
1733007002NRG24220620230065727
|
22/06/2023
|
Halke
|
1733007002WL006337
|
Halke
|
00048
|
BKID0009404
|
1407
|
1407
|
Processed
|
28/06/2023
|
|
591317659
|
|
Halke
|
BANK OF INDIA(508505)
|
|
17
|
KUNDAM
|
MP-33-007-002-001/31
(LOUHKARI)
|
1733007002NRG24220620230064839
|
22/06/2023
|
Rakesh
|
1733007002WL006278
|
Rakesh
|
00048
|
BKID0009404
|
1407
|
1407
|
Processed
|
28/06/2023
|
|
591317659
|
|
Rakesh
|
BANK OF INDIA(508505)
|
|
18
|
KUNDAM
|
MP-33-007-002-001/44
(LOUHKARI)
|
1733007002NRG24220620230064840
|
22/06/2023
|
Rani Bai
|
1733007002WL006278
|
Rani Bai
|
00048
|
BKID0009404
|
1407
|
1407
|
Processed
|
28/06/2023
|
|
591317659
|
|
RaniBai
|
BANK OF INDIA(508505)
|
|
19
|
KUNDAM
|
MP-33-007-002-001/47
(LOUHKARI)
|
1733007002NRG24220620230065730
|
22/06/2023
|
Pammu
|
1733007002WL006337
|
Pammu
|
00048
|
BKID0009404
|
1407
|
1407
|
Processed
|
28/06/2023
|
|
591317659
|
|
Pammu
|
BANK OF INDIA(508505)
|
|
20
|
KUNDAM
|
MP-33-007-002-001/50
(LOUHKARI)
|
1733007002NRG24220620230065732
|
22/06/2023
|
Sarju Singh Gound
|
1733007002WL006337
|
Sarju Singh Gound
|
00048
|
BKID0009404
|
1407
|
1407
|
Processed
|
28/06/2023
|
|
591317659
|
|
SarjuSinghGound
|
UNION BANK OF INDIA(508500)
|
|
21
|
KUNDAM
|
MP-33-007-002-001/51
(LOUHKARI)
|
1733007002NRG24220620230064841
|
22/06/2023
|
Lakhan
|
1733007002WL006278
|
Lakhan
|
00048
|
BKID0009404
|
1407
|
1407
|
Processed
|
28/06/2023
|
|
591317659
|
|
Lakhan
|
BANK OF INDIA(508505)
|
|
22
|
KUNDAM
|
MP-33-007-002-001/53
(LOUHKARI)
|
1733007002NRG24220620230064842
|
22/06/2023
|
Mouji Lal
|
1733007002WL006278
|
Mouji Lal
|
00048
|
BKID0009404
|
1206
|
1206
|
Processed
|
28/06/2023
|
|
591317659
|
|
MoujiLal
|
BANK OF INDIA(508505)
|
|
23
|
KUNDAM
|
MP-33-007-002-001/54
(LOUHKARI)
|
1733007002NRG24220620230064843
|
22/06/2023
|
Puna Bai
|
1733007002WL006278
|
Puna Bai
|
00048
|
BKID0009404
|
1407
|
1407
|
Processed
|
28/06/2023
|
|
591317659
|
|
PunaBai
|
BANK OF INDIA(508505)
|
|
24
|
KUNDAM
|
MP-33-007-002-001/55
(LOUHKARI)
|
1733007002NRG24220620230065734
|
22/06/2023
|
Mahendra
|
1733007002WL006337
|
Mahendra
|
00048
|
BKID0009404
|
1407
|
1407
|
Processed
|
28/06/2023
|
|
591317659
|
|
Mahendra
|
BANK OF INDIA(508505)
|
|
25
|
KUNDAM
|
MP-33-007-002-001/6
(LOUHKARI)
|
1733007002NRG24220620230065735
|
22/06/2023
|
Hannu
|
1733007002WL006337
|
Hannu
|
00048
|
BKID0009404
|
1206
|
1206
|
Processed
|
28/06/2023
|
|
591317659
|
|
Hannu
|
BANK OF INDIA(508505)
|
|
26
|
KUNDAM
|
MP-33-007-002-001/60
(LOUHKARI)
|
1733007002NRG24220620230065736
|
22/06/2023
|
Dashoda Bai
|
1733007002WL006337
|
Dashoda Bai
|
00048
|
BKID0009404
|
804
|
804
|
Processed
|
28/06/2023
|
|
591317659
|
|
DashodaBai
|
INDUSIND BANK(607189)
|
|
27
|
KUNDAM
|
MP-33-007-002-001/7
(LOUHKARI)
|
1733007002NRG24220620230065737
|
22/06/2023
|
Sakhi Bai
|
1733007002WL006337
|
Sakhi Bai
|
00048
|
BKID0009404
|
1407
|
1407
|
Processed
|
28/06/2023
|
|
591317659
|
|
SakhiBai
|
BANK OF INDIA(508505)
|
|
28
|
KUNDAM
|
MP-33-007-002-001/82
(LOUHKARI)
|
1733007002NRG24220620230065738
|
22/06/2023
|
Prakash
|
1733007002WL006337
|
Prakash
|
00048
|
BKID0009404
|
1206
|
1206
|
Processed
|
28/06/2023
|
|
591317659
|
|
Prakash
|
BANK OF INDIA(508505)
|
|
29
|
KUNDAM
|
MP-33-007-002-001/87
(LOUHKARI)
|
1733007002NRG24220620230064845
|
22/06/2023
|
Dasiya Bai
|
1733007002WL006278
|
Dasiya Bai
|
00048
|
BKID0009404
|
1407
|
1407
|
Processed
|
28/06/2023
|
|
591317659
|
|
DasiyaBai
|
BANK OF INDIA(508505)
|
|
30
|
KUNDAM
|
MP-33-007-002-001/87
(LOUHKARI)
|
1733007002NRG24220620230065739
|
22/06/2023
|
Gulav
|
1733007002WL006337
|
Gulav
|
00048
|
BKID0009404
|
1407
|
1407
|
Processed
|
28/06/2023
|
|
591317659
|
|
Gulav
|
BANK OF INDIA(508505)
|
|
31
|
KUNDAM
|
MP-33-007-002-001/87
(LOUHKARI)
|
1733007002NRG24220620230064846
|
22/06/2023
|
Sukhiya
|
1733007002WL006278
|
Sukhiya
|
00048
|
BKID0009404
|
1407
|
1407
|
Processed
|
28/06/2023
|
|
591317659
|
|
Sukhiya
|
BANK OF INDIA(508505)
|
|
32
|
KUNDAM
|
MP-33-007-002-001/89
(LOUHKARI)
|
1733007002NRG24220620230064847
|
22/06/2023
|
Jagat Singh
|
1733007002WL006278
|
Jagat Singh
|
00048
|
BKID0009404
|
1407
|
1407
|
Processed
|
28/06/2023
|
|
591317659
|
|
JagatSingh
|
BANK OF INDIA(508505)
|
|
33
|
KUNDAM
|
MP-33-007-002-001/92
(LOUHKARI)
|
1733007002NRG24220620230065741
|
22/06/2023
|
Dinesh
|
1733007002WL006337
|
Dinesh
|
00048
|
BKID0009404
|
1206
|
1206
|
Processed
|
28/06/2023
|
|
591317659
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
34
|
KUNDAM
|
MP-33-007-002-001/93
(LOUHKARI)
|
1733007002NRG24220620230064848
|
22/06/2023
|
Chammu Lal
|
1733007002WL006278
|
Chammu Lal
|
00048
|
BKID0009404
|
1407
|
1407
|
Processed
|
28/06/2023
|
|
591317659
|
|
ChammuLal
|
BANK OF INDIA(508505)
|
|
35
|
KUNDAM
|
MP-33-007-002-001/93
(LOUHKARI)
|
1733007002NRG24220620230064849
|
22/06/2023
|
Chammu Lal
|
1733007002WL006278
|
Chammu Lal
|
00048
|
BKID0009404
|
1407
|
1407
|
Processed
|
28/06/2023
|
|
591317659
|
|
ChammuLal
|
BANK OF INDIA(508505)
|
|
36
|
KUNDAM
|
MP-33-007-002-001/94
(LOUHKARI)
|
1733007002NRG24220620230065743
|
22/06/2023
|
Himmu Lal
|
1733007002WL006337
|
Himmu Lal
|
00048
|
BKID0009404
|
1005
|
1005
|
Processed
|
28/06/2023
|
|
591317659
|
|
HimmuLal
|
BANK OF INDIA(508505)
|
|
37
|
KUNDAM
|
MP-33-007-002-001/95
(LOUHKARI)
|
1733007002NRG24220620230065744
|
22/06/2023
|
Anita Shreepal
|
1733007002WL006337
|
Anita Shreepal
|
00048
|
BKID0009404
|
1407
|
1407
|
Processed
|
28/06/2023
|
|
591317659
|
|
AnitaShreepal
|
BANK OF INDIA(508505)
|
|
38
|
KUNDAM
|
MP-33-007-002-001/97
(LOUHKARI)
|
1733007002NRG24220620230064850
|
22/06/2023
|
Savita varkade
|
1733007002WL006278
|
Savita varkade
|
00048
|
BKID0009404
|
1206
|
1206
|
Processed
|
28/06/2023
|
|
591317659
|
|
Savitavarkade
|
BANK OF INDIA(508505)
|
|
39
|
KUNDAM
|
MP-33-007-002-001/97
(LOUHKARI)
|
1733007002NRG24220620230065745
|
22/06/2023
|
Visarati Bai
|
1733007002WL006337
|
Visarati Bai
|
00048
|
BKID0009404
|
1407
|
1407
|
Processed
|
28/06/2023
|
|
591317659
|
|
VisaratiBai
|
BANK OF INDIA(508505)
|
|
40
|
KUNDAM
|
MP-33-007-007-002/68-B
(KHUKKHAM)
|
1733007007NRG24220620230064752
|
22/06/2023
|
ATUL
|
1733007007WL006264
|
ATUL
|
00048
|
BKID0009404
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591317659
|
|
ATUL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52476
|
52476
|
|
|
|
|
|
|
|
|
41
|
KUNDAM
|
MP-33-007-007-001/59
(KHUKKHAM)
|
1733007007NRG24220620230064744
|
22/06/2023
|
RANI
|
1733007007WL006264
|
RANI
|
00089
|
CBIN0284168
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591317659
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
42
|
KUNDAM
|
MP-33-007-007-001/30
(KHUKKHAM)
|
1733007007NRG24220620230064739
|
22/06/2023
|
KESAR BAI
|
1733007007WL006264
|
KESAR BAI
|
00089
|
CBIN0284258
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591317659
|
|
KESARBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KUNDAM
|
MP-33-007-007-001/49-C
(KHUKKHAM)
|
1733007007NRG24220620230064741
|
22/06/2023
|
SONA BAI
|
1733007007WL006264
|
SONA BAI
|
00089
|
CBIN0284258
|
816
|
816
|
Processed
|
28/06/2023
|
|
591317659
|
|
SONABAI
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KUNDAM
|
MP-33-007-007-001/5
(KHUKKHAM)
|
1733007007NRG24220620230064742
|
22/06/2023
|
MAMTA BAI
|
1733007007WL006264
|
MAMTA BAI
|
00089
|
CBIN0284258
|
612
|
612
|
Processed
|
28/06/2023
|
|
591317659
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KUNDAM
|
MP-33-007-007-002/68-B
(KHUKKHAM)
|
1733007007NRG24220620230064753
|
22/06/2023
|
DEEPAAK KUMAR
|
1733007007WL006264
|
DEEPAAK KUMAR
|
00089
|
CBIN0284258
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591317659
|
|
DEEPAAKKUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
46
|
KUNDAM
|
MP-33-007-007-003/136-C
(KHUKKHAM)
|
1733007007NRG24220620230064755
|
22/06/2023
|
PREETA
|
1733007007WL006264
|
PREETA
|
00089
|
CBIN0284258
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591317659
|
|
PREETA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KUNDAM
|
MP-33-007-032-001/62
(CHAURAIKALA)
|
1733007000NRG24220620230065965
|
22/06/2023
|
JANKEI BAI
|
1733007WL006365
|
JANKEI BAI
|
00089
|
CBIN0284258
|
180
|
180
|
Processed
|
28/06/2023
|
|
591317659
|
|
JANKEIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KUNDAM
|
MP-33-007-035-001/152-A
(MUDAIKALAN)
|
1733007000NRG24220620230066033
|
22/06/2023
|
santosh singh
|
1733007WL006371
|
santosh singh
|
00089
|
CBIN0284258
|
950
|
950
|
Processed
|
28/06/2023
|
|
591317659
|
|
santoshsingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUNDAM
|
MP-33-007-035-001/152-A
(MUDAIKALAN)
|
1733007000NRG24220620230066034
|
22/06/2023
|
savita bai
|
1733007WL006371
|
savita bai
|
00089
|
CBIN0284258
|
950
|
950
|
Processed
|
28/06/2023
|
|
591317659
|
|
savitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KUNDAM
|
MP-33-007-035-001/287
(MUDAIKALAN)
|
1733007000NRG24220620230066083
|
22/06/2023
|
savitri bai
|
1733007WL006371
|
savitri bai
|
00089
|
CBIN0284258
|
570
|
570
|
Processed
|
28/06/2023
|
|
591317659
|
|
savitribai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KUNDAM
|
MP-33-007-035-001/308
(MUDAIKALAN)
|
1733007000NRG24220620230066086
|
22/06/2023
|
raj kumar
|
1733007WL006371
|
raj kumar
|
00089
|
CBIN0284258
|
950
|
950
|
Processed
|
28/06/2023
|
|
591317659
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KUNDAM
|
MP-33-007-035-001/39
(MUDAIKALAN)
|
1733007000NRG24220620230066092
|
22/06/2023
|
thaggu singh
|
1733007WL006371
|
thaggu singh
|
00089
|
CBIN0284258
|
950
|
950
|
Processed
|
28/06/2023
|
|
591317659
|
|
thaggusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KUNDAM
|
MP-33-007-035-002/110
(MUDAIKALAN)
|
1733007000NRG24220620230066121
|
22/06/2023
|
GULAB BAI
|
1733007WL006371
|
GULAB BAI
|
00089
|
CBIN0284258
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591317659
|
|
GULABBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KUNDAM
|
MP-33-007-035-002/124
(MUDAIKALAN)
|
1733007000NRG24220620230066129
|
22/06/2023
|
MEERA BAI
|
1733007WL006371
|
MEERA BAI
|
00089
|
CBIN0284258
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591317659
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KUNDAM
|
MP-33-007-064-001/100
(JUJHARI)
|
1733007000NRG24220620230065601
|
22/06/2023
|
SANGITA BAI
|
1733007WL006332
|
SANGITA BAI
|
00089
|
CBIN0284258
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591317659
|
|
SANGITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KUNDAM
|
MP-33-007-064-001/18
(JUJHARI)
|
1733007000NRG24220620230065602
|
22/06/2023
|
MAYA BAI
|
1733007WL006332
|
MAYA BAI
|
00089
|
CBIN0284258
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591317659
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KUNDAM
|
MP-33-007-064-001/79
(JUJHARI)
|
1733007000NRG24220620230065606
|
22/06/2023
|
Sampat Singh
|
1733007WL006332
|
Sampat Singh
|
00089
|
CBIN0284258
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591317659
|
|
SampatSingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUNDAM
|
MP-33-007-064-001/79
(JUJHARI)
|
1733007000NRG24220620230065607
|
22/06/2023
|
SAVITRI BAI
|
1733007WL006332
|
SAVITRI BAI
|
00089
|
CBIN0284258
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591317659
|
|
SAVITRIBAI
|
INDIAN BANK(607105)
|
|
59
|
KUNDAM
|
MP-33-007-064-001/89
(JUJHARI)
|
1733007000NRG24220620230065608
|
22/06/2023
|
MANGO BAI
|
1733007WL006332
|
MANGO BAI
|
00089
|
CBIN0284258
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591317659
|
|
MANGOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KUNDAM
|
MP-33-007-064-001/95
(JUJHARI)
|
1733007000NRG24220620230065609
|
22/06/2023
|
SURATIYA BAI
|
1733007WL006332
|
SURATIYA BAI
|
00089
|
CBIN0284258
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591317659
|
|
SURATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KUNDAM
|
MP-33-007-064-004/39-A
(JUJHARI)
|
1733007064NRG24210620230063659
|
22/06/2023
|
MULAYAM SINGH
|
1733007064WL006195
|
MULAYAM SINGH
|
00089
|
CBIN0284258
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591317659
|
|
MULAYAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KUNDAM
|
MP-33-007-064-004/39-A
(JUJHARI)
|
1733007064NRG24210620230063660
|
22/06/2023
|
santoshi bai
|
1733007064WL006195
|
santoshi bai
|
00089
|
CBIN0284258
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591317659
|
|
santoshibai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KUNDAM
|
MP-33-007-064-004/54
(JUJHARI)
|
1733007064NRG24210620230063618
|
22/06/2023
|
RAJKUMAR
|
1733007064WL006192
|
RAJKUMAR
|
00089
|
CBIN0284258
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591317659
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KUNDAM
|
MP-33-007-064-004/84-A
(JUJHARI)
|
1733007064NRG24210620230063620
|
22/06/2023
|
SAVITA
|
1733007064WL006192
|
SAVITA
|
00089
|
CBIN0284258
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591317659
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22570
|
22570
|
|
|
|
|
|
|
|
|
65
|
KUNDAM
|
MP-33-007-064-001/60-A
(JUJHARI)
|
1733007000NRG24220620230065603
|
22/06/2023
|
ANIL SINGH
|
1733007WL006332
|
ANIL SINGH
|
00176
|
IDIB000K836
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591317659
|
|
ANILSINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
66
|
KUNDAM
|
MP-33-007-032-001/21
(CHAURAIKALA)
|
1733007000NRG24220620230065571
|
22/06/2023
|
BETI BAI KULASTE
|
1733007WL006330
|
BETI BAI KULASTE
|
00176
|
IDIB000S797
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591317659
|
|
BETIBAIKULASTE
|
INDIAN BANK(607105)
|
|
67
|
KUNDAM
|
MP-33-007-032-001/6
(CHAURAIKALA)
|
1733007000NRG24220620230065962
|
22/06/2023
|
BASANTI BAI
|
1733007WL006365
|
BASANTI BAI
|
00176
|
IDIB000S797
|
180
|
180
|
Processed
|
28/06/2023
|
|
591317659
|
|
BASANTIBAI
|
INDIAN BANK(607105)
|
|
68
|
KUNDAM
|
MP-33-007-035-001/251
(MUDAIKALAN)
|
1733007000NRG24220620230066075
|
22/06/2023
|
Rajendr singh
|
1733007WL006371
|
Rajendr singh
|
00176
|
IDIB000S797
|
760
|
760
|
Processed
|
28/06/2023
|
|
591317659
|
|
Rajendrsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
69
|
KUNDAM
|
MP-33-007-007-001/55
(KHUKKHAM)
|
1733007007NRG24220620230064743
|
22/06/2023
|
ASHA BAI
|
1733007007WL006264
|
ASHA BAI
|
00415
|
SBIN0007716
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591317659
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUNDAM
|
MP-33-007-007-001/61-B
(KHUKKHAM)
|
1733007007NRG24220620230064745
|
22/06/2023
|
Kandhi Lal
|
1733007007WL006264
|
Kandhi Lal
|
00415
|
SBIN0007716
|
408
|
408
|
Processed
|
28/06/2023
|
|
591317659
|
|
KandhiLal
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUNDAM
|
MP-33-007-007-001/7
(KHUKKHAM)
|
1733007007NRG24220620230064746
|
22/06/2023
|
GUNNU SINGH
|
1733007007WL006264
|
GUNNU SINGH
|
00415
|
SBIN0007716
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591317659
|
|
GUNNUSINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUNDAM
|
MP-33-007-007-001/71
(KHUKKHAM)
|
1733007007NRG24220620230064747
|
22/06/2023
|
Hemraj
|
1733007007WL006264
|
Hemraj
|
00415
|
SBIN0007716
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591317659
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUNDAM
|
MP-33-007-007-001/82-B
(KHUKKHAM)
|
1733007007NRG24220620230064749
|
22/06/2023
|
Anjira bayi
|
1733007007WL006264
|
Anjira bayi
|
00415
|
SBIN0007716
|
816
|
816
|
Processed
|
28/06/2023
|
|
591317659
|
|
Anjirabayi
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUNDAM
|
MP-33-007-007-002/68-B
(KHUKKHAM)
|
1733007007NRG24220620230064751
|
22/06/2023
|
KIRAN BAI
|
1733007007WL006264
|
KIRAN BAI
|
00415
|
SBIN0007716
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591317659
|
|
KIRANBAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUNDAM
|
MP-33-007-007-002/68-B
(KHUKKHAM)
|
1733007007NRG24220620230064750
|
22/06/2023
|
Shambhu
|
1733007007WL006264
|
Shambhu
|
00415
|
SBIN0007716
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591317659
|
|
Shambhu
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUNDAM
|
MP-33-007-007-002/8
(KHUKKHAM)
|
1733007007NRG24220620230064754
|
22/06/2023
|
BHAGCHAND
|
1733007007WL006264
|
BHAGCHAND
|
00415
|
SBIN0007716
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591317659
|
|
BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUNDAM
|
MP-33-007-064-001/76
(JUJHARI)
|
1733007000NRG24220620230065605
|
22/06/2023
|
AMAR SINGH
|
1733007WL006332
|
AMAR SINGH
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591317659
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUNDAM
|
MP-33-007-064-004/111
(JUJHARI)
|
1733007064NRG24210620230063657
|
22/06/2023
|
PHOOL SINGH
|
1733007064WL006195
|
PHOOL SINGH
|
00415
|
SBIN0007716
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591317659
|
|
PHOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUNDAM
|
MP-33-007-064-004/117
(JUJHARI)
|
1733007064NRG24210620230063658
|
22/06/2023
|
Komal Singh
|
1733007064WL006195
|
Komal Singh
|
00415
|
SBIN0007716
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591317659
|
|
KomalSingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUNDAM
|
MP-33-007-064-004/84-A
(JUJHARI)
|
1733007064NRG24210620230063619
|
22/06/2023
|
Kamlesh
|
1733007064WL006192
|
Kamlesh
|
00415
|
SBIN0007716
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591317659
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12156
|
12156
|
|
|
|
|
|
|
|
|
81
|
KUNDAM
|
MP-33-007-032-001/10
(CHAURAIKALA)
|
1733007000NRG24220620230065558
|
22/06/2023
|
CHATTAR SINGH
|
1733007WL006330
|
CHATTAR SINGH
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591317659
|
|
CHATTARSINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUNDAM
|
MP-33-007-032-001/109
(CHAURAIKALA)
|
1733007000NRG24220620230065559
|
22/06/2023
|
RAM BAi
|
1733007WL006330
|
RAM BAi
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591317659
|
|
RAMBAi
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUNDAM
|
MP-33-007-032-001/11
(CHAURAIKALA)
|
1733007000NRG24220620230065560
|
22/06/2023
|
GANPAT SINGH
|
1733007WL006330
|
GANPAT SINGH
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591317659
|
|
GANPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUNDAM
|
MP-33-007-032-001/116
(CHAURAIKALA)
|
1733007000NRG24220620230065561
|
22/06/2023
|
SHIVCHARAN
|
1733007WL006330
|
SHIVCHARAN
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591317659
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUNDAM
|
MP-33-007-032-001/116
(CHAURAIKALA)
|
1733007000NRG24220620230065562
|
22/06/2023
|
SHYAM BAI
|
1733007WL006330
|
SHYAM BAI
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591317659
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUNDAM
|
MP-33-007-032-001/117
(CHAURAIKALA)
|
1733007000NRG24220620230065564
|
22/06/2023
|
SUHAG BAI
|
1733007WL006330
|
SUHAG BAI
|
00415
|
SBIN0007717
|
180
|
180
|
Processed
|
28/06/2023
|
|
591317659
|
|
SUHAGBAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KUNDAM
|
MP-33-007-032-001/117
(CHAURAIKALA)
|
1733007000NRG24220620230065563
|
22/06/2023
|
SURENDRA SINGH
|
1733007WL006330
|
SURENDRA SINGH
|
00415
|
SBIN0007717
|
180
|
180
|
Processed
|
28/06/2023
|
|
591317659
|
|
SURENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUNDAM
|
MP-33-007-032-001/12
(CHAURAIKALA)
|
1733007000NRG24220620230065565
|
22/06/2023
|
TULSHI BAI
|
1733007WL006330
|
TULSHI BAI
|
00415
|
SBIN0007717
|
900
|
900
|
Processed
|
28/06/2023
|
|
591317659
|
|
TULSHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KUNDAM
|
MP-33-007-032-001/127
(CHAURAIKALA)
|
1733007000NRG24220620230065567
|
22/06/2023
|
Aarti Bai
|
1733007WL006330
|
Aarti Bai
|
00415
|
SBIN0007717
|
900
|
900
|
Processed
|
28/06/2023
|
|
591317659
|
|
AartiBai
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUNDAM
|
MP-33-007-032-001/20
(CHAURAIKALA)
|
1733007000NRG24220620230065570
|
22/06/2023
|
CHANDA BAI
|
1733007WL006330
|
CHANDA BAI
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591317659
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KUNDAM
|
MP-33-007-032-001/20
(CHAURAIKALA)
|
1733007000NRG24220620230065569
|
22/06/2023
|
SEVARAM
|
1733007WL006330
|
SEVARAM
|
00415
|
SBIN0007717
|
360
|
360
|
Processed
|
28/06/2023
|
|
591317659
|
|
SEVARAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
KUNDAM
|
MP-33-007-032-001/28
(CHAURAIKALA)
|
1733007000NRG24220620230065572
|
22/06/2023
|
NEME SINGH
|
1733007WL006330
|
NEME SINGH
|
00415
|
SBIN0007717
|
900
|
900
|
Processed
|
28/06/2023
|
|
591317659
|
|
NEMESINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUNDAM
|
MP-33-007-032-001/31
(CHAURAIKALA)
|
1733007000NRG24220620230065573
|
22/06/2023
|
MUNNI BAI
|
1733007WL006330
|
MUNNI BAI
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591317659
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KUNDAM
|
MP-33-007-032-001/38
(CHAURAIKALA)
|
1733007000NRG24220620230065574
|
22/06/2023
|
BASANTI BAI
|
1733007WL006330
|
BASANTI BAI
|
00415
|
SBIN0007717
|
900
|
900
|
Processed
|
28/06/2023
|
|
591317659
|
|
BASANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KUNDAM
|
MP-33-007-032-001/43
(CHAURAIKALA)
|
1733007000NRG24220620230065575
|
22/06/2023
|
BEERAN SINGH
|
1733007WL006330
|
BEERAN SINGH
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591317659
|
|
BEERANSINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUNDAM
|
MP-33-007-032-001/46
(CHAURAIKALA)
|
1733007000NRG24220620230065576
|
22/06/2023
|
SANTLAL
|
1733007WL006330
|
SANTLAL
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591317659
|
|
SANTLAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
KUNDAM
|
MP-33-007-032-001/57-A
(CHAURAIKALA)
|
1733007000NRG24220620230065961
|
22/06/2023
|
MAMTA BAI BARKADE
|
1733007WL006365
|
MAMTA BAI BARKADE
|
00415
|
SBIN0007717
|
1080
|
1080
|
Rejected
|
28/06/2023
|
|
591317659
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
KUNDAM
|
MP-33-007-032-001/60
(CHAURAIKALA)
|
1733007000NRG24220620230065963
|
22/06/2023
|
MAN SINGH
|
1733007WL006365
|
MAN SINGH
|
00415
|
SBIN0007717
|
360
|
360
|
Processed
|
28/06/2023
|
|
591317659
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
KUNDAM
|
MP-33-007-032-001/62
(CHAURAIKALA)
|
1733007000NRG24220620230065964
|
22/06/2023
|
RAM SINGH
|
1733007WL006365
|
RAM SINGH
|
00415
|
SBIN0007717
|
1080
|
1080
|
Rejected
|
28/06/2023
|
|
591317659
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
KUNDAM
|
MP-33-007-032-001/7
(CHAURAIKALA)
|
1733007000NRG24220620230065967
|
22/06/2023
|
Braj Singh
|
1733007WL006365
|
Braj Singh
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591317659
|
|
BrajSingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
KUNDAM
|
MP-33-007-032-001/70
(CHAURAIKALA)
|
1733007000NRG24220620230065968
|
22/06/2023
|
SUBHIYA BAI
|
1733007WL006365
|
SUBHIYA BAI
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591317659
|
|
SUBHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KUNDAM
|
MP-33-007-032-001/72
(CHAURAIKALA)
|
1733007000NRG24220620230065970
|
22/06/2023
|
MAHANTI BAI
|
1733007WL006365
|
MAHANTI BAI
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591317659
|
|
MAHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KUNDAM
|
MP-33-007-032-001/72
(CHAURAIKALA)
|
1733007000NRG24220620230065969
|
22/06/2023
|
MAIKU SINGH
|
1733007WL006365
|
MAIKU SINGH
|
00415
|
SBIN0007717
|
360
|
360
|
Processed
|
28/06/2023
|
|
591317659
|
|
MAIKUSINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
KUNDAM
|
MP-33-007-032-001/78
(CHAURAIKALA)
|
1733007000NRG24220620230065971
|
22/06/2023
|
GOMTI BAI
|
1733007WL006365
|
GOMTI BAI
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591317659
|
|
GOMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KUNDAM
|
MP-33-007-032-001/79
(CHAURAIKALA)
|
1733007000NRG24220620230065972
|
22/06/2023
|
SARASWATI BAI
|
1733007WL006365
|
SARASWATI BAI
|
00415
|
SBIN0007717
|
720
|
720
|
Processed
|
28/06/2023
|
|
591317659
|
|
SARASWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KUNDAM
|
MP-33-007-032-001/80
(CHAURAIKALA)
|
1733007000NRG24220620230065973
|
22/06/2023
|
MAYA BAI
|
1733007WL006365
|
MAYA BAI
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591317659
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KUNDAM
|
MP-33-007-032-001/86
(CHAURAIKALA)
|
1733007000NRG24220620230065974
|
22/06/2023
|
AMAR SINGH
|
1733007WL006365
|
AMAR SINGH
|
00415
|
SBIN0007717
|
180
|
180
|
Processed
|
28/06/2023
|
|
591317659
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
KUNDAM
|
MP-33-007-032-001/87
(CHAURAIKALA)
|
1733007000NRG24220620230065975
|
22/06/2023
|
BHAG SINGH
|
1733007WL006365
|
BHAG SINGH
|
00415
|
SBIN0007717
|
180
|
180
|
Processed
|
28/06/2023
|
|
591317659
|
|
BHAGSINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
KUNDAM
|
MP-33-007-032-001/97
(CHAURAIKALA)
|
1733007000NRG24220620230065976
|
22/06/2023
|
ANTO BAI
|
1733007WL006365
|
ANTO BAI
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591317659
|
|
ANTOBAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KUNDAM
|
MP-33-007-035-001/100
(MUDAIKALAN)
|
1733007000NRG24220620230066013
|
22/06/2023
|
emrat singh
|
1733007WL006371
|
emrat singh
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
28/06/2023
|
|
591317659
|
|
emratsingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
KUNDAM
|
MP-33-007-035-001/101
(MUDAIKALAN)
|
1733007000NRG24220620230066014
|
22/06/2023
|
Hrideen
|
1733007WL006371
|
Hrideen
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
28/06/2023
|
|
591317659
|
|
Hrideen
|
STATE BANK OF INDIA(508548)
|
|
112
|
KUNDAM
|
MP-33-007-035-001/101
(MUDAIKALAN)
|
1733007000NRG24220620230066015
|
22/06/2023
|
suman bai
|
1733007WL006371
|
suman bai
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
28/06/2023
|
|
591317659
|
|
sumanbai
|
STATE BANK OF INDIA(508548)
|
|
113
|
KUNDAM
|
MP-33-007-035-001/11
(MUDAIKALAN)
|
1733007000NRG24220620230066016
|
22/06/2023
|
prem bai
|
1733007WL006371
|
prem bai
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
28/06/2023
|
|
591317659
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
114
|
KUNDAM
|
MP-33-007-035-001/112
(MUDAIKALAN)
|
1733007000NRG24220620230066018
|
22/06/2023
|
DHANSINGH
|
1733007WL006371
|
DHANSINGH
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
28/06/2023
|
|
591317659
|
|
DHANSINGH
|
INDIAN BANK(607105)
|
|
115
|
KUNDAM
|
MP-33-007-035-001/112
(MUDAIKALAN)
|
1733007000NRG24220620230066017
|
22/06/2023
|
Lal singh
|
1733007WL006371
|
Lal singh
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
28/06/2023
|
|
591317659
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
|
116
|
KUNDAM
|
MP-33-007-035-001/113
(MUDAIKALAN)
|
1733007000NRG24220620230066019
|
22/06/2023
|
Gopal singh
|
1733007WL006371
|
Gopal singh
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
28/06/2023
|
|
591317659
|
|
Gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
KUNDAM
|
MP-33-007-035-001/114
(MUDAIKALAN)
|
1733007000NRG24220620230066020
|
22/06/2023
|
Maloo singh
|
1733007WL006371
|
Maloo singh
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
28/06/2023
|
|
591317659
|
|
Maloosingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
KUNDAM
|
MP-33-007-035-001/12
(MUDAIKALAN)
|
1733007000NRG24220620230066022
|
22/06/2023
|
Guljar singh
|
1733007WL006371
|
Guljar singh
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
28/06/2023
|
|
591317659
|
|
Guljarsingh
|
INDIAN BANK(607105)
|
|
119
|
KUNDAM
|
MP-33-007-035-001/123
(MUDAIKALAN)
|
1733007000NRG24220620230066024
|
22/06/2023
|
guddi bai
|
1733007WL006371
|
guddi bai
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
28/06/2023
|
|
591317659
|
|
guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KUNDAM
|
MP-33-007-035-001/123
(MUDAIKALAN)
|
1733007000NRG24220620230066023
|
22/06/2023
|
Visjhoo singh
|
1733007WL006371
|
Visjhoo singh
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
28/06/2023
|
|
591317659
|
|
Visjhoosingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
KUNDAM
|
MP-33-007-035-001/128
(MUDAIKALAN)
|
1733007000NRG24220620230066025
|
22/06/2023
|
Kamal Singh
|
1733007WL006371
|
Kamal Singh
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
28/06/2023
|
|
591317659
|
|
KamalSingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
KUNDAM
|
MP-33-007-035-001/128
(MUDAIKALAN)
|
1733007000NRG24220620230066026
|
22/06/2023
|
SHAKKAR BAI TILGAM
|
1733007WL006371
|
SHAKKAR BAI TILGAM
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
28/06/2023
|
|
591317659
|
|
SHAKKARBAITILGAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
KUNDAM
|
MP-33-007-035-001/136-A
(MUDAIKALAN)
|
1733007000NRG24220620230066027
|
22/06/2023
|
santosh singh
|
1733007WL006371
|
santosh singh
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
28/06/2023
|
|
591317659
|
|
santoshsingh
|
STATE BANK OF INDIA(508548)
|
|
124
|
KUNDAM
|
MP-33-007-035-001/136-A
(MUDAIKALAN)
|
1733007000NRG24220620230066028
|
22/06/2023
|
santosh singh
|
1733007WL006371
|
santosh singh
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
28/06/2023
|
|
591317659
|
|
santoshsingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
KUNDAM
|
MP-33-007-035-001/138
(MUDAIKALAN)
|
1733007000NRG24220620230066029
|
22/06/2023
|
Ddrupal singh
|
1733007WL006371
|
Ddrupal singh
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
28/06/2023
|
|
591317659
|
|
Ddrupalsingh
|
STATE BANK OF INDIA(508548)
|
|
126
|
KUNDAM
|
MP-33-007-035-001/138
(MUDAIKALAN)
|
1733007000NRG24220620230066030
|
22/06/2023
|
Ddrupal singh
|
1733007WL006371
|
Ddrupal singh
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
28/06/2023
|
|
591317659
|
|
Ddrupalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KUNDAM
|
MP-33-007-035-001/152
(MUDAIKALAN)
|
1733007000NRG24220620230066032
|
22/06/2023
|
SAMNI BAI UDDE
|
1733007WL006371
|
SAMNI BAI UDDE
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
28/06/2023
|
|
591317659
|
|
SAMNIBAIUDDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KUNDAM
|
MP-33-007-035-001/153
(MUDAIKALAN)
|
1733007000NRG24220620230066036
|
22/06/2023
|
SAMHAR SINGH WARKADE
|
1733007WL006371
|
SAMHAR SINGH WARKADE
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
28/06/2023
|
|
591317659
|
|
SAMHARSINGHWARKADE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
129
|
KUNDAM
|
MP-33-007-035-001/153
(MUDAIKALAN)
|
1733007000NRG24220620230066035
|
22/06/2023
|
Samhr singh
|
1733007WL006371
|
Samhr singh
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
28/06/2023
|
|
591317659
|
|
Samhrsingh
|
STATE BANK OF INDIA(508548)
|
|
130
|
KUNDAM
|
MP-33-007-035-001/167
(MUDAIKALAN)
|
1733007000NRG24220620230066038
|
22/06/2023
|
Sampat singh
|
1733007WL006371
|
Sampat singh
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
28/06/2023
|
|
591317659
|
|
Sampatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KUNDAM
|
MP-33-007-035-001/167
(MUDAIKALAN)
|
1733007000NRG24220620230066039
|
22/06/2023
|
Sampat singh
|
1733007WL006371
|
Sampat singh
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
28/06/2023
|
|
591317659
|
|
Sampatsingh
|
INDIAN BANK(607105)
|
|
132
|
KUNDAM
|
MP-33-007-035-001/170
(MUDAIKALAN)
|
1733007000NRG24220620230066040
|
22/06/2023
|
BHALLU SINGH WARKADE
|
1733007WL006371
|
BHALLU SINGH WARKADE
|
00415
|
SBIN0007717
|
190
|
190
|
Processed
|
28/06/2023
|
|
591317659
|
|
BHALLUSINGHWARKADE
|
STATE BANK OF INDIA(508548)
|
|
133
|
KUNDAM
|
MP-33-007-035-001/172
(MUDAIKALAN)
|
1733007000NRG24220620230066041
|
22/06/2023
|
BANNO BAI MARKAM
|
1733007WL006371
|
BANNO BAI MARKAM
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
28/06/2023
|
|
591317659
|
|
BANNOBAIMARKAM
|
UCO BANK(607066)
|
|
134
|
KUNDAM
|
MP-33-007-035-001/176
(MUDAIKALAN)
|
1733007000NRG24220620230066042
|
22/06/2023
|
DILIP SINGH
|
1733007WL006371
|
DILIP SINGH
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
28/06/2023
|
|
591317659
|
|
DILIPSINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
KUNDAM
|
MP-33-007-035-001/187-A
(MUDAIKALAN)
|
1733007000NRG24220620230066045
|
22/06/2023
|
pancham singh
|
1733007WL006371
|
pancham singh
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
28/06/2023
|
|
591317659
|
|
panchamsingh
|
STATE BANK OF INDIA(508548)
|
|
136
|
KUNDAM
|
MP-33-007-035-001/188
(MUDAIKALAN)
|
1733007000NRG24220620230066047
|
22/06/2023
|
charan singh
|
1733007WL006371
|
charan singh
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
28/06/2023
|
|
591317659
|
|
charansingh
|
STATE BANK OF INDIA(508548)
|
|
137
|
KUNDAM
|
MP-33-007-035-001/188
(MUDAIKALAN)
|
1733007000NRG24220620230066046
|
22/06/2023
|
Thunnoo singh
|
1733007WL006371
|
Thunnoo singh
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
28/06/2023
|
|
591317659
|
|
Thunnoosingh
|
STATE BANK OF INDIA(508548)
|
|
138
|
KUNDAM
|
MP-33-007-035-001/189
(MUDAIKALAN)
|
1733007000NRG24220620230066048
|
22/06/2023
|
higovind
|
1733007WL006371
|
higovind
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
28/06/2023
|
|
591317659
|
|
higovind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KUNDAM
|
MP-33-007-035-001/189-A
(MUDAIKALAN)
|
1733007000NRG24220620230066051
|
22/06/2023
|
bihari singh
|
1733007WL006371
|
bihari singh
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
28/06/2023
|
|
591317659
|
|
biharisingh
|
INDIAN BANK(607105)
|
|
140
|
KUNDAM
|
MP-33-007-035-001/196
(MUDAIKALAN)
|
1733007000NRG24220620230066052
|
22/06/2023
|
Gore singh
|
1733007WL006371
|
Gore singh
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
28/06/2023
|
|
591317659
|
|
Goresingh
|
STATE BANK OF INDIA(508548)
|
|
141
|
KUNDAM
|
MP-33-007-035-001/198
(MUDAIKALAN)
|
1733007000NRG24220620230066054
|
22/06/2023
|
Kmal singh
|
1733007WL006371
|
Kmal singh
|
00415
|
SBIN0007717
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591317659
|
|
Kmalsingh
|
BANK OF INDIA(508505)
|
|
142
|
KUNDAM
|
MP-33-007-035-001/198
(MUDAIKALAN)
|
1733007000NRG24220620230066055
|
22/06/2023
|
pyari bai
|
1733007WL006371
|
pyari bai
|
00415
|
SBIN0007717
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591317659
|
|
pyaribai
|
STATE BANK OF INDIA(508548)
|
|
143
|
KUNDAM
|
MP-33-007-035-001/202
(MUDAIKALAN)
|
1733007000NRG24220620230066056
|
22/06/2023
|
Devee singh
|
1733007WL006371
|
Devee singh
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
28/06/2023
|
|
591317659
|
|
Deveesingh
|
STATE BANK OF INDIA(508548)
|
|
144
|
KUNDAM
|
MP-33-007-035-001/202
(MUDAIKALAN)
|
1733007000NRG24220620230066057
|
22/06/2023
|
DEVI SINGH WARKADE
|
1733007WL006371
|
DEVI SINGH WARKADE
|
00415
|
SBIN0007717
|
950
|
950
|
Rejected
|
28/06/2023
|
|
591317659
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
145
|
KUNDAM
|
MP-33-007-035-001/202-A
(MUDAIKALAN)
|
1733007000NRG24220620230066058
|
22/06/2023
|
arvind singh
|
1733007WL006371
|
arvind singh
|
00415
|
SBIN0007717
|
570
|
570
|
Processed
|
28/06/2023
|
|
591317659
|
|
arvindsingh
|
STATE BANK OF INDIA(508548)
|
|
146
|
KUNDAM
|
MP-33-007-035-001/203
(MUDAIKALAN)
|
1733007000NRG24220620230066059
|
22/06/2023
|
man singh
|
1733007WL006371
|
man singh
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
28/06/2023
|
|
591317659
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
147
|
KUNDAM
|
MP-33-007-035-001/203
(MUDAIKALAN)
|
1733007000NRG24220620230066060
|
22/06/2023
|
samarto bai
|
1733007WL006371
|
samarto bai
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
28/06/2023
|
|
591317659
|
|
samartobai
|
INDIAN BANK(607105)
|
|
148
|
KUNDAM
|
MP-33-007-035-001/204-A
(MUDAIKALAN)
|
1733007000NRG24220620230066061
|
22/06/2023
|
ANOOP SINGH
|
1733007WL006371
|
ANOOP SINGH
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
28/06/2023
|
|
591317659
|
|
ANOOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
KUNDAM
|
MP-33-007-035-001/204-A
(MUDAIKALAN)
|
1733007000NRG24220620230066062
|
22/06/2023
|
bhaddi bai
|
1733007WL006371
|
bhaddi bai
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
28/06/2023
|
|
591317659
|
|
bhaddibai
|
STATE BANK OF INDIA(508548)
|
|
150
|
KUNDAM
|
MP-33-007-035-001/208
(MUDAIKALAN)
|
1733007000NRG24220620230066063
|
22/06/2023
|
Danee singh
|
1733007WL006371
|
Danee singh
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
28/06/2023
|
|
591317659
|
|
Daneesingh
|
STATE BANK OF INDIA(508548)
|
|
151
|
KUNDAM
|
MP-33-007-035-001/23
(MUDAIKALAN)
|
1733007000NRG24220620230066066
|
22/06/2023
|
Birjoo singh
|
1733007WL006371
|
Birjoo singh
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
28/06/2023
|
|
591317659
|
|
Birjoosingh
|
STATE BANK OF INDIA(508548)
|
|
152
|
KUNDAM
|
MP-33-007-035-001/233
(MUDAIKALAN)
|
1733007000NRG24220620230066068
|
22/06/2023
|
payariya bai
|
1733007WL006371
|
payariya bai
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
28/06/2023
|
|
591317659
|
|
payariyabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
153
|
KUNDAM
|
MP-33-007-035-001/233
(MUDAIKALAN)
|
1733007000NRG24220620230066067
|
22/06/2023
|
Sukhdev singh
|
1733007WL006371
|
Sukhdev singh
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
28/06/2023
|
|
591317659
|
|
Sukhdevsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KUNDAM
|
MP-33-007-035-001/24
(MUDAIKALAN)
|
1733007000NRG24220620230066069
|
22/06/2023
|
Dhanai singh
|
1733007WL006371
|
Dhanai singh
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
28/06/2023
|
|
591317659
|
|
Dhanaisingh
|
STATE BANK OF INDIA(508548)
|
|
155
|
KUNDAM
|
MP-33-007-035-001/24-A
(MUDAIKALAN)
|
1733007000NRG24220620230066072
|
22/06/2023
|
sammo bai
|
1733007WL006371
|
sammo bai
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
28/06/2023
|
|
591317659
|
|
sammobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KUNDAM
|
MP-33-007-035-001/247
(MUDAIKALAN)
|
1733007000NRG24220620230066073
|
22/06/2023
|
SUNITA BAI KUSHRAM
|
1733007WL006371
|
SUNITA BAI KUSHRAM
|
00415
|
SBIN0007717
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591317659
|
|
SUNITABAIKUSHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
KUNDAM
|
MP-33-007-035-001/25
(MUDAIKALAN)
|
1733007000NRG24220620230066074
|
22/06/2023
|
poosha bai
|
1733007WL006371
|
poosha bai
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
28/06/2023
|
|
591317659
|
|
pooshabai
|
STATE BANK OF INDIA(508548)
|
|
158
|
KUNDAM
|
MP-33-007-035-001/26
(MUDAIKALAN)
|
1733007000NRG24220620230066076
|
22/06/2023
|
Daduram
|
1733007WL006371
|
Daduram
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
28/06/2023
|
|
591317659
|
|
Daduram
|
STATE BANK OF INDIA(508548)
|
|
159
|
KUNDAM
|
MP-33-007-035-001/27
(MUDAIKALAN)
|
1733007000NRG24220620230066077
|
22/06/2023
|
thalloo singh
|
1733007WL006371
|
thalloo singh
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
28/06/2023
|
|
591317659
|
|
thalloosingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KUNDAM
|
MP-33-007-035-001/27
(MUDAIKALAN)
|
1733007000NRG24220620230066078
|
22/06/2023
|
thalloo singh
|
1733007WL006371
|
thalloo singh
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
28/06/2023
|
|
591317659
|
|
thalloosingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KUNDAM
|
MP-33-007-035-001/276
(MUDAIKALAN)
|
1733007000NRG24220620230066079
|
22/06/2023
|
Shayam lal
|
1733007WL006371
|
Shayam lal
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
28/06/2023
|
|
591317659
|
|
Shayamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
KUNDAM
|
MP-33-007-035-001/276
(MUDAIKALAN)
|
1733007000NRG24220620230066080
|
22/06/2023
|
Shayam lal
|
1733007WL006371
|
Shayam lal
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
28/06/2023
|
|
591317659
|
|
Shayamlal
|
INDIAN BANK(607105)
|
|
163
|
KUNDAM
|
MP-33-007-035-001/280
(MUDAIKALAN)
|
1733007000NRG24220620230066081
|
22/06/2023
|
Bishram
|
1733007WL006371
|
Bishram
|
00415
|
SBIN0007717
|
190
|
190
|
Processed
|
28/06/2023
|
|
591317659
|
|
Bishram
|
STATE BANK OF INDIA(508548)
|
|
164
|
KUNDAM
|
MP-33-007-035-001/282
(MUDAIKALAN)
|
1733007000NRG24220620230066082
|
22/06/2023
|
BARTI BAI
|
1733007WL006371
|
BARTI BAI
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
28/06/2023
|
|
591317659
|
|
BARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
KUNDAM
|
MP-33-007-035-001/303
(MUDAIKALAN)
|
1733007000NRG24220620230066084
|
22/06/2023
|
prabhu singh
|
1733007WL006371
|
prabhu singh
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
28/06/2023
|
|
591317659
|
|
prabhusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KUNDAM
|
MP-33-007-035-001/306
(MUDAIKALAN)
|
1733007000NRG24220620230066085
|
22/06/2023
|
man singh
|
1733007WL006371
|
man singh
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
28/06/2023
|
|
591317659
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
167
|
KUNDAM
|
MP-33-007-035-001/34
(MUDAIKALAN)
|
1733007000NRG24220620230066087
|
22/06/2023
|
dallu singh
|
1733007WL006371
|
dallu singh
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
28/06/2023
|
|
591317659
|
|
dallusingh
|
STATE BANK OF INDIA(508548)
|
|
168
|
KUNDAM
|
MP-33-007-035-001/36
(MUDAIKALAN)
|
1733007000NRG24220620230066088
|
22/06/2023
|
Selha singh
|
1733007WL006371
|
Selha singh
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
28/06/2023
|
|
591317659
|
|
Selhasingh
|
STATE BANK OF INDIA(508548)
|
|
169
|
KUNDAM
|
MP-33-007-035-001/37
(MUDAIKALAN)
|
1733007000NRG24220620230066089
|
22/06/2023
|
Roopa singh
|
1733007WL006371
|
Roopa singh
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
28/06/2023
|
|
591317659
|
|
Roopasingh
|
STATE BANK OF INDIA(508548)
|
|
170
|
KUNDAM
|
MP-33-007-035-001/38
(MUDAIKALAN)
|
1733007000NRG24220620230066090
|
22/06/2023
|
Vishalee singh
|
1733007WL006371
|
Vishalee singh
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
28/06/2023
|
|
591317659
|
|
Vishaleesingh
|
STATE BANK OF INDIA(508548)
|
|
171
|
KUNDAM
|
MP-33-007-035-001/39
(MUDAIKALAN)
|
1733007000NRG24220620230066091
|
22/06/2023
|
patangi bai
|
1733007WL006371
|
patangi bai
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
28/06/2023
|
|
591317659
|
|
patangibai
|
STATE BANK OF INDIA(508548)
|
|
172
|
KUNDAM
|
MP-33-007-035-001/40
(MUDAIKALAN)
|
1733007000NRG24220620230066093
|
22/06/2023
|
PIDDI BAI
|
1733007WL006371
|
PIDDI BAI
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
28/06/2023
|
|
591317659
|
|
PIDDIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KUNDAM
|
MP-33-007-035-001/41
(MUDAIKALAN)
|
1733007000NRG24220620230066094
|
22/06/2023
|
Surendra singh
|
1733007WL006371
|
Surendra singh
|
00415
|
SBIN0007717
|
380
|
380
|
Processed
|
28/06/2023
|
|
591317659
|
|
Surendrasingh
|
INDIAN BANK(607105)
|
|
174
|
KUNDAM
|
MP-33-007-035-001/61
(MUDAIKALAN)
|
1733007000NRG24220620230066096
|
22/06/2023
|
MAIKU SINGH MARKO
|
1733007WL006371
|
MAIKU SINGH MARKO
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
28/06/2023
|
|
591317659
|
|
MAIKUSINGHMARKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KUNDAM
|
MP-33-007-035-001/61
(MUDAIKALAN)
|
1733007000NRG24220620230066097
|
22/06/2023
|
shaho bai
|
1733007WL006371
|
shaho bai
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
28/06/2023
|
|
591317659
|
|
shahobai
|
STATE BANK OF INDIA(508548)
|
|
176
|
KUNDAM
|
MP-33-007-035-001/62
(MUDAIKALAN)
|
1733007000NRG24220620230066098
|
22/06/2023
|
GANESHA SINGH MARKAM
|
1733007WL006371
|
GANESHA SINGH MARKAM
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
28/06/2023
|
|
591317659
|
|
GANESHASINGHMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KUNDAM
|
MP-33-007-035-001/64
(MUDAIKALAN)
|
1733007000NRG24220620230066099
|
22/06/2023
|
Bhajan singh
|
1733007WL006371
|
Bhajan singh
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
28/06/2023
|
|
591317659
|
|
Bhajansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
KUNDAM
|
MP-33-007-035-001/76
(MUDAIKALAN)
|
1733007000NRG24220620230066100
|
22/06/2023
|
kunti bai
|
1733007WL006371
|
kunti bai
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
28/06/2023
|
|
591317659
|
|
kuntibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KUNDAM
|
MP-33-007-035-001/76-A
(MUDAIKALAN)
|
1733007000NRG24220620230066101
|
22/06/2023
|
summat singh
|
1733007WL006371
|
summat singh
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
28/06/2023
|
|
591317659
|
|
summatsingh
|
STATE BANK OF INDIA(508548)
|
|
180
|
KUNDAM
|
MP-33-007-035-001/76-A
(MUDAIKALAN)
|
1733007000NRG24220620230066102
|
22/06/2023
|
summat singh
|
1733007WL006371
|
summat singh
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
28/06/2023
|
|
591317659
|
|
summatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KUNDAM
|
MP-33-007-035-001/77
(MUDAIKALAN)
|
1733007000NRG24220620230066103
|
22/06/2023
|
Tejee singh
|
1733007WL006371
|
Tejee singh
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
28/06/2023
|
|
591317659
|
|
Tejeesingh
|
STATE BANK OF INDIA(508548)
|
|
182
|
KUNDAM
|
MP-33-007-035-001/80
(MUDAIKALAN)
|
1733007000NRG24220620230066105
|
22/06/2023
|
BADDHU SINGH MARKO
|
1733007WL006371
|
BADDHU SINGH MARKO
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
28/06/2023
|
|
591317659
|
|
BADDHUSINGHMARKO
|
STATE BANK OF INDIA(508548)
|
|
183
|
KUNDAM
|
MP-33-007-035-001/81
(MUDAIKALAN)
|
1733007000NRG24220620230066106
|
22/06/2023
|
Pnnelal
|
1733007WL006371
|
Pnnelal
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
28/06/2023
|
|
591317659
|
|
Pnnelal
|
STATE BANK OF INDIA(508548)
|
|
184
|
KUNDAM
|
MP-33-007-035-001/88
(MUDAIKALAN)
|
1733007000NRG24220620230066108
|
22/06/2023
|
Ram Singh
|
1733007WL006371
|
Ram Singh
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
28/06/2023
|
|
591317659
|
|
RamSingh
|
STATE BANK OF INDIA(508548)
|
|
185
|
KUNDAM
|
MP-33-007-035-001/88
(MUDAIKALAN)
|
1733007000NRG24220620230066109
|
22/06/2023
|
Ram Singh
|
1733007WL006371
|
Ram Singh
|
00415
|
SBIN0007717
|
760
|
760
|
Processed
|
28/06/2023
|
|
591317659
|
|
RamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KUNDAM
|
MP-33-007-035-001/93
(MUDAIKALAN)
|
1733007000NRG24220620230066110
|
22/06/2023
|
Pratap singh
|
1733007WL006371
|
Pratap singh
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
28/06/2023
|
|
591317659
|
|
Pratapsingh
|
STATE BANK OF INDIA(508548)
|
|
187
|
KUNDAM
|
MP-33-007-035-001/94
(MUDAIKALAN)
|
1733007000NRG24220620230066111
|
22/06/2023
|
Gulab singh
|
1733007WL006371
|
Gulab singh
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
28/06/2023
|
|
591317659
|
|
Gulabsingh
|
STATE BANK OF INDIA(508548)
|
|
188
|
KUNDAM
|
MP-33-007-035-001/95
(MUDAIKALAN)
|
1733007000NRG24220620230066113
|
22/06/2023
|
Bachnoo singh
|
1733007WL006371
|
Bachnoo singh
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
28/06/2023
|
|
591317659
|
|
Bachnoosingh
|
STATE BANK OF INDIA(508548)
|
|
189
|
KUNDAM
|
MP-33-007-035-001/99
(MUDAIKALAN)
|
1733007000NRG24220620230066114
|
22/06/2023
|
dumari singh
|
1733007WL006371
|
dumari singh
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
28/06/2023
|
|
591317659
|
|
dumarisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KUNDAM
|
MP-33-007-035-001/99-A
(MUDAIKALAN)
|
1733007000NRG24220620230066115
|
22/06/2023
|
komal singh
|
1733007WL006371
|
komal singh
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
28/06/2023
|
|
591317659
|
|
komalsingh
|
STATE BANK OF INDIA(508548)
|
|
191
|
KUNDAM
|
MP-33-007-035-002/102-A
(MUDAIKALAN)
|
1733007000NRG24220620230066116
|
22/06/2023
|
Indrapal
|
1733007WL006371
|
Indrapal
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
28/06/2023
|
|
591317659
|
|
Indrapal
|
STATE BANK OF INDIA(508548)
|
|
192
|
KUNDAM
|
MP-33-007-035-002/103-A
(MUDAIKALAN)
|
1733007000NRG24220620230066117
|
22/06/2023
|
rajesh
|
1733007WL006371
|
rajesh
|
00415
|
SBIN0007717
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591317659
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
193
|
KUNDAM
|
MP-33-007-035-002/104
(MUDAIKALAN)
|
1733007000NRG24220620230066118
|
22/06/2023
|
MUNNI BAI
|
1733007WL006371
|
MUNNI BAI
|
00415
|
SBIN0007717
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591317659
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
KUNDAM
|
MP-33-007-035-002/108
(MUDAIKALAN)
|
1733007000NRG24220620230066120
|
22/06/2023
|
kundi b ai
|
1733007WL006371
|
kundi b ai
|
00415
|
SBIN0007717
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591317659
|
|
kundibai
|
STATE BANK OF INDIA(508548)
|
|
195
|
KUNDAM
|
MP-33-007-035-002/115
(MUDAIKALAN)
|
1733007000NRG24220620230066122
|
22/06/2023
|
Sohan singh
|
1733007WL006371
|
Sohan singh
|
00415
|
SBIN0007717
|
200
|
200
|
Processed
|
28/06/2023
|
|
591317659
|
|
Sohansingh
|
STATE BANK OF INDIA(508548)
|
|
196
|
KUNDAM
|
MP-33-007-035-002/117
(MUDAIKALAN)
|
1733007000NRG24220620230066123
|
22/06/2023
|
FOOLBAI KUSHRAM
|
1733007WL006371
|
FOOLBAI KUSHRAM
|
00415
|
SBIN0007717
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591317659
|
|
FOOLBAIKUSHRAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
KUNDAM
|
MP-33-007-035-002/117
(MUDAIKALAN)
|
1733007000NRG24220620230066124
|
22/06/2023
|
KAPSI BAI
|
1733007WL006371
|
KAPSI BAI
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
28/06/2023
|
|
591317659
|
|
KAPSIBAI
|
STATE BANK OF INDIA(508548)
|
|
198
|
KUNDAM
|
MP-33-007-035-002/121
(MUDAIKALAN)
|
1733007000NRG24220620230066127
|
22/06/2023
|
KRAPAL SINGH
|
1733007WL006371
|
KRAPAL SINGH
|
00415
|
SBIN0007717
|
600
|
600
|
Processed
|
28/06/2023
|
|
591317659
|
|
KRAPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
KUNDAM
|
MP-33-007-035-002/127
(MUDAIKALAN)
|
1733007000NRG24220620230066131
|
22/06/2023
|
Makhan singh
|
1733007WL006371
|
Makhan singh
|
00415
|
SBIN0007717
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591317659
|
|
Makhansingh
|
STATE BANK OF INDIA(508548)
|
|
200
|
KUNDAM
|
MP-33-007-035-002/131-A
(MUDAIKALAN)
|
1733007000NRG24220620230066132
|
22/06/2023
|
dhurup singh
|
1733007WL006371
|
dhurup singh
|
00415
|
SBIN0007717
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591317659
|
|
dhurupsingh
|
STATE BANK OF INDIA(508548)
|
|
201
|
KUNDAM
|
MP-33-007-035-002/131-A
(MUDAIKALAN)
|
1733007000NRG24220620230066133
|
22/06/2023
|
dhurup singh
|
1733007WL006371
|
dhurup singh
|
00415
|
SBIN0007717
|
800
|
800
|
Processed
|
28/06/2023
|
|
591317659
|
|
dhurupsingh
|
STATE BANK OF INDIA(508548)
|
|
202
|
KUNDAM
|
MP-33-007-035-002/136
(MUDAIKALAN)
|
1733007000NRG24220620230066134
|
22/06/2023
|
Muneem lal
|
1733007WL006371
|
Muneem lal
|
00415
|
SBIN0007717
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591317659
|
|
Muneemlal
|
STATE BANK OF INDIA(508548)
|
|
203
|
KUNDAM
|
MP-33-007-035-002/136
(MUDAIKALAN)
|
1733007000NRG24220620230066135
|
22/06/2023
|
muneem lal
|
1733007WL006371
|
muneem lal
|
00415
|
SBIN0007717
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591317659
|
|
muneemlal
|
STATE BANK OF INDIA(508548)
|
|
204
|
KUNDAM
|
MP-33-007-035-002/141
(MUDAIKALAN)
|
1733007000NRG24220620230066136
|
22/06/2023
|
HANUMAN SINGH
|
1733007WL006371
|
HANUMAN SINGH
|
00415
|
SBIN0007717
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591317659
|
|
HANUMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
KUNDAM
|
MP-33-007-035-002/141
(MUDAIKALAN)
|
1733007000NRG24220620230066137
|
22/06/2023
|
HANUMAN SINGH
|
1733007WL006371
|
HANUMAN SINGH
|
00415
|
SBIN0007717
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591317659
|
|
HANUMANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
KUNDAM
|
MP-33-007-035-002/147
(MUDAIKALAN)
|
1733007000NRG24220620230066139
|
22/06/2023
|
punnu singh
|
1733007WL006371
|
punnu singh
|
00415
|
SBIN0007717
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591317659
|
|
punnusingh
|
STATE BANK OF INDIA(508548)
|
|
207
|
KUNDAM
|
MP-33-007-035-002/15
(MUDAIKALAN)
|
1733007000NRG24220620230066142
|
22/06/2023
|
Mata deen
|
1733007WL006371
|
Mata deen
|
00415
|
SBIN0007717
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591317659
|
|
Matadeen
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114420
|
114420
|
|
|
|
|
|
|
|
|
208
|
KUNDAM
|
MP-33-007-007-001/45
(KHUKKHAM)
|
1733007007NRG24220620230064740
|
22/06/2023
|
MANAKIYA BAI
|
1733007007WL006264
|
MANAKIYA BAI
|
00415
|
SBIN0010824
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591317659
|
|
MANAKIYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
209
|
KUNDAM
|
MP-33-007-007-001/71-B
(KHUKKHAM)
|
1733007007NRG24220620230064748
|
22/06/2023
|
VIDHYA BAI
|
1733007007WL006264
|
VIDHYA BAI
|
00415
|
SBIN0013648
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591317659
|
|
VIDHYABAI
|
STATE BANK OF INDIA(508548)
|
|
210
|
KUNDAM
|
MP-33-007-032-001/121
(CHAURAIKALA)
|
1733007000NRG24220620230065566
|
22/06/2023
|
VIDAYA BAI
|
1733007WL006330
|
VIDAYA BAI
|
00415
|
SBIN0013648
|
900
|
900
|
Processed
|
28/06/2023
|
|
591317659
|
|
VIDAYABAI
|
STATE BANK OF INDIA(508548)
|
|
211
|
KUNDAM
|
MP-33-007-032-001/67
(CHAURAIKALA)
|
1733007000NRG24220620230065966
|
22/06/2023
|
CHAITI BAI
|
1733007WL006365
|
CHAITI BAI
|
00415
|
SBIN0013648
|
900
|
900
|
Processed
|
28/06/2023
|
|
591317659
|
|
CHAITIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
KUNDAM
|
MP-33-007-035-002/12
(MUDAIKALAN)
|
1733007000NRG24220620230066125
|
22/06/2023
|
kishan singh
|
1733007WL006371
|
kishan singh
|
00415
|
SBIN0013648
|
800
|
800
|
Processed
|
28/06/2023
|
|
591317659
|
|
kishansingh
|
STATE BANK OF INDIA(508548)
|
|
213
|
KUNDAM
|
MP-33-007-035-002/12
(MUDAIKALAN)
|
1733007000NRG24220620230066126
|
22/06/2023
|
ramolta bai
|
1733007WL006371
|
ramolta bai
|
00415
|
SBIN0013648
|
400
|
400
|
Processed
|
28/06/2023
|
|
591317659
|
|
ramoltabai
|
INDIAN BANK(607105)
|
|
214
|
KUNDAM
|
MP-33-007-035-002/122-A
(MUDAIKALAN)
|
1733007000NRG24220620230066128
|
22/06/2023
|
LAL SINGH
|
1733007WL006371
|
LAL SINGH
|
00415
|
SBIN0013648
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591317659
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
KUNDAM
|
MP-33-007-035-002/144-A
(MUDAIKALAN)
|
1733007000NRG24220620230066138
|
22/06/2023
|
SEEMA BAI
|
1733007WL006371
|
SEEMA BAI
|
00415
|
SBIN0013648
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591317659
|
|
SEEMABAI
|
STATE BANK OF INDIA(508548)
|
|
216
|
KUNDAM
|
MP-33-007-035-002/147-B
(MUDAIKALAN)
|
1733007000NRG24220620230066140
|
22/06/2023
|
RAM SINGH
|
1733007WL006371
|
RAM SINGH
|
00415
|
SBIN0013648
|
600
|
600
|
Processed
|
28/06/2023
|
|
591317659
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
KUNDAM
|
MP-33-007-035-002/147-B
(MUDAIKALAN)
|
1733007000NRG24220620230066141
|
22/06/2023
|
RAM SINGH
|
1733007WL006371
|
RAM SINGH
|
00415
|
SBIN0013648
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591317659
|
|
RAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
KUNDAM
|
MP-33-007-064-001/60-A
(JUJHARI)
|
1733007000NRG24220620230065604
|
22/06/2023
|
CHHOTI BAI
|
1733007WL006332
|
CHHOTI BAI
|
00415
|
SBIN0013648
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591317659
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
219
|
KUNDAM
|
MP-33-007-064-004/81-B
(JUJHARI)
|
1733007064NRG24210620230063661
|
22/06/2023
|
MANA SINGH
|
1733007064WL006195
|
MANA SINGH
|
00415
|
SBIN0013648
|
408
|
408
|
Processed
|
28/06/2023
|
|
591317659
|
|
MANASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216602
|
216602
|
|
|
|
|
|
|
|