|
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-33-007-026-003/111
(KUDOHARDULI)
|
1733007026NRG24260120240348700
|
27/01/2024
|
Omti bai
|
1733007026WL035054
|
Omti bai
|
00089
|
CBIN0284258
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005558878
|
|
Omtibai
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KUNDAM
|
MP-33-007-037-001/113-A
(MAKHRAR)
|
1733007000NRG24270120240349646
|
27/01/2024
|
DEEN DAYAL
|
1733007WL035133
|
DEEN DAYAL
|
00089
|
CBIN0284258
|
975
|
975
|
Processed
|
26/03/2024
|
|
005558878
|
|
DEENDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KUNDAM
|
MP-33-007-037-001/118
(MAKHRAR)
|
1733007037NRG24270120240349075
|
27/01/2024
|
DHANIYA BAI
|
1733007037WL035093
|
DHANIYA BAI
|
00089
|
CBIN0284258
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005558878
|
|
DHANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KUNDAM
|
MP-33-007-037-001/119-B
(MAKHRAR)
|
1733007000NRG24270120240349652
|
27/01/2024
|
SUNILA BAI
|
1733007WL035133
|
SUNILA BAI
|
00089
|
CBIN0284258
|
975
|
975
|
Processed
|
27/03/2024
|
|
005558878
|
|
SUNILABAI
|
INDIAN BANK(607105)
|
|
5
|
KUNDAM
|
MP-33-007-037-001/47
(MAKHRAR)
|
1733007037NRG24270120240349084
|
27/01/2024
|
NEEMA BAI
|
1733007037WL035093
|
NEEMA BAI
|
00089
|
CBIN0284258
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
005558878
|
|
NEEMABAI
|
INDIAN BANK(607105)
|
|
6
|
KUNDAM
|
MP-33-007-037-001/80-A
(MAKHRAR)
|
1733007000NRG24270120240349712
|
27/01/2024
|
RESHAMI BAI
|
1733007WL035133
|
RESHAMI BAI
|
00089
|
CBIN0284258
|
975
|
975
|
Processed
|
27/03/2024
|
|
005558878
|
|
RESHAMIBAI
|
INDIAN BANK(607105)
|
|
7
|
KUNDAM
|
MP-33-007-048-001/178-A
(LAKHANWARA)
|
1733007000NRG24270120240349733
|
27/01/2024
|
VIDYA
|
1733007WL035134
|
VIDYA
|
00089
|
CBIN0284258
|
408
|
408
|
Processed
|
26/03/2024
|
|
005558878
|
|
VIDYA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KUNDAM
|
MP-33-007-048-001/200-A
(LAKHANWARA)
|
1733007000NRG24270120240349737
|
27/01/2024
|
MUKESH
|
1733007WL035134
|
MUKESH
|
00089
|
CBIN0284258
|
408
|
408
|
Processed
|
26/03/2024
|
|
005558878
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KUNDAM
|
MP-33-007-048-001/255
(LAKHANWARA)
|
1733007000NRG24270120240349749
|
27/01/2024
|
RAJENDAR JHARIYA
|
1733007WL035134
|
RAJENDAR JHARIYA
|
00089
|
CBIN0284258
|
408
|
408
|
Processed
|
26/03/2024
|
|
005558878
|
|
RAJENDARJHARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7629
|
7629
|
|
|
|
|
|
|
|
|
10
|
KUNDAM
|
MP-33-007-048-001/140
(LAKHANWARA)
|
1733007000NRG24270120240349726
|
27/01/2024
|
SAVITA BAI
|
1733007WL035134
|
SAVITA BAI
|
00176
|
IDIB000K836
|
408
|
408
|
Processed
|
27/03/2024
|
|
005558878
|
|
SAVITABAI
|
INDIAN BANK(607105)
|
|
11
|
KUNDAM
|
MP-33-007-048-001/161
(LAKHANWARA)
|
1733007000NRG24270120240349730
|
27/01/2024
|
Prabhu Lal
|
1733007WL035134
|
Prabhu Lal
|
00176
|
IDIB000K836
|
408
|
408
|
Processed
|
27/03/2024
|
|
005558878
|
|
PrabhuLal
|
INDIAN BANK(607105)
|
|
12
|
KUNDAM
|
MP-33-007-048-001/183
(LAKHANWARA)
|
1733007000NRG24270120240349734
|
27/01/2024
|
Jageswer
|
1733007WL035134
|
Jageswer
|
00176
|
IDIB000K836
|
408
|
408
|
Processed
|
27/03/2024
|
|
005558878
|
|
Jageswer
|
INDIAN BANK(607105)
|
|
13
|
KUNDAM
|
MP-33-007-048-001/200-A
(LAKHANWARA)
|
1733007000NRG24270120240349738
|
27/01/2024
|
manjo bai
|
1733007WL035134
|
manjo bai
|
00176
|
IDIB000K836
|
408
|
408
|
Processed
|
27/03/2024
|
|
005558878
|
|
manjobai
|
INDIAN BANK(607105)
|
|
14
|
KUNDAM
|
MP-33-007-048-001/208
(LAKHANWARA)
|
1733007000NRG24270120240349741
|
27/01/2024
|
Ganesh Prasad
|
1733007WL035134
|
Ganesh Prasad
|
00176
|
IDIB000K836
|
408
|
408
|
Processed
|
26/03/2024
|
|
005558878
|
|
GaneshPrasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KUNDAM
|
MP-33-007-048-001/210
(LAKHANWARA)
|
1733007000NRG24270120240349742
|
27/01/2024
|
Kattu Lal
|
1733007WL035134
|
Kattu Lal
|
00176
|
IDIB000K836
|
408
|
408
|
Processed
|
27/03/2024
|
|
005558878
|
|
KattuLal
|
INDIAN BANK(607105)
|
|
16
|
KUNDAM
|
MP-33-007-048-001/231
(LAKHANWARA)
|
1733007000NRG24270120240349744
|
27/01/2024
|
Tara Bai
|
1733007WL035134
|
Tara Bai
|
00176
|
IDIB000K836
|
408
|
408
|
Processed
|
27/03/2024
|
|
005558878
|
|
TaraBai
|
INDIAN BANK(607105)
|
|
17
|
KUNDAM
|
MP-33-007-048-001/232
(LAKHANWARA)
|
1733007000NRG24270120240349745
|
27/01/2024
|
Sukko Bai
|
1733007WL035134
|
Sukko Bai
|
00176
|
IDIB000K836
|
408
|
408
|
Processed
|
27/03/2024
|
|
005558878
|
|
SukkoBai
|
INDIAN BANK(607105)
|
|
18
|
KUNDAM
|
MP-33-007-048-001/246
(LAKHANWARA)
|
1733007000NRG24270120240349747
|
27/01/2024
|
CHAMELI BAI
|
1733007WL035134
|
CHAMELI BAI
|
00176
|
IDIB000K836
|
408
|
408
|
Processed
|
26/03/2024
|
|
005558878
|
|
CHAMELIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KUNDAM
|
MP-33-007-048-001/256
(LAKHANWARA)
|
1733007000NRG24270120240349750
|
27/01/2024
|
Revti Bai
|
1733007WL035134
|
Revti Bai
|
00176
|
IDIB000K836
|
408
|
408
|
Processed
|
27/03/2024
|
|
005558878
|
|
RevtiBai
|
INDIAN BANK(607105)
|
|
20
|
KUNDAM
|
MP-33-007-048-001/90
(LAKHANWARA)
|
1733007000NRG24270120240349754
|
27/01/2024
|
Hukum Lal
|
1733007WL035134
|
Hukum Lal
|
00176
|
IDIB000K836
|
408
|
408
|
Processed
|
27/03/2024
|
|
005558878
|
|
HukumLal
|
INDIAN BANK(607105)
|
|
21
|
KUNDAM
|
MP-33-007-048-001/90
(LAKHANWARA)
|
1733007000NRG24270120240349753
|
27/01/2024
|
Hukum Lal
|
1733007WL035134
|
Hukum Lal
|
00176
|
IDIB000K836
|
408
|
408
|
Processed
|
27/03/2024
|
|
005558878
|
|
HukumLal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
22
|
KUNDAM
|
MP-33-007-026-003/65-C
(KUDOHARDULI)
|
1733007026NRG24260120240348713
|
27/01/2024
|
KISHAN
|
1733007026WL035054
|
KISHAN
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005558878
|
|
KISHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUNDAM
|
MP-33-007-026-003/72
(KUDOHARDULI)
|
1733007026NRG24260120240348714
|
27/01/2024
|
RAMPYAARI
|
1733007026WL035054
|
RAMPYAARI
|
00176
|
IDIB000S797
|
200
|
200
|
Processed
|
27/03/2024
|
|
005558878
|
|
RAMPYAARI
|
INDIAN BANK(607105)
|
|
24
|
KUNDAM
|
MP-33-007-048-001/255
(LAKHANWARA)
|
1733007000NRG24270120240349748
|
27/01/2024
|
Changa Lal
|
1733007WL035134
|
Changa Lal
|
00176
|
IDIB000S797
|
408
|
408
|
Processed
|
27/03/2024
|
|
005558878
|
|
ChangaLal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1808
|
1808
|
|
|
|
|
|
|
|
|
25
|
KUNDAM
|
MP-33-007-037-003/77
(MAKHRAR)
|
1733007037NRG24270120240348979
|
27/01/2024
|
RAKESH SINGH
|
1733007037WL035084
|
RAKESH SINGH
|
00415
|
SBIN0000390
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005558878
|
|
RAKESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
26
|
KUNDAM
|
MP-33-007-026-003/121
(KUDOHARDULI)
|
1733007026NRG24260120240348701
|
27/01/2024
|
PAN BAI
|
1733007026WL035054
|
PAN BAI
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005558878
|
|
PANBAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUNDAM
|
MP-33-007-026-003/127-A
(KUDOHARDULI)
|
1733007026NRG24260120240348703
|
27/01/2024
|
ANGAD SINGH
|
1733007026WL035054
|
ANGAD SINGH
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005558878
|
|
ANGADSINGH
|
INDIAN BANK(607105)
|
|
28
|
KUNDAM
|
MP-33-007-026-003/127-A
(KUDOHARDULI)
|
1733007026NRG24260120240348702
|
27/01/2024
|
ANGHAT SINGH
|
1733007026WL035054
|
ANGHAT SINGH
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005558878
|
|
ANGHATSINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUNDAM
|
MP-33-007-026-003/134-A
(KUDOHARDULI)
|
1733007026NRG24260120240348704
|
27/01/2024
|
Yashoda Bai Paraste
|
1733007026WL035054
|
Yashoda Bai Paraste
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005558878
|
|
YashodaBaiParaste
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUNDAM
|
MP-33-007-026-003/140
(KUDOHARDULI)
|
1733007026NRG24260120240348705
|
27/01/2024
|
GYARSI BAI PARASTE
|
1733007026WL035054
|
GYARSI BAI PARASTE
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005558878
|
|
GYARSIBAIPARASTE
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUNDAM
|
MP-33-007-026-003/156
(KUDOHARDULI)
|
1733007026NRG24260120240348706
|
27/01/2024
|
PACHLI BAI
|
1733007026WL035054
|
PACHLI BAI
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005558878
|
|
PACHLIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KUNDAM
|
MP-33-007-026-003/21
(KUDOHARDULI)
|
1733007026NRG24260120240348707
|
27/01/2024
|
CHAMRI
|
1733007026WL035054
|
CHAMRI
|
00415
|
SBIN0007717
|
1200
|
1200
|
Rejected
|
26/03/2024
|
|
005558878
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
KUNDAM
|
MP-33-007-026-003/22-A
(KUDOHARDULI)
|
1733007026NRG24260120240348708
|
27/01/2024
|
RAJKUMARI BAI
|
1733007026WL035054
|
RAJKUMARI BAI
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005558878
|
|
RAJKUMARIBAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUNDAM
|
MP-33-007-026-003/25
(KUDOHARDULI)
|
1733007026NRG24260120240348709
|
27/01/2024
|
Sarsvati bai
|
1733007026WL035054
|
Sarsvati bai
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005558878
|
|
Sarsvatibai
|
INDIAN BANK(607105)
|
|
35
|
KUNDAM
|
MP-33-007-026-003/29
(KUDOHARDULI)
|
1733007026NRG24260120240348710
|
27/01/2024
|
Laxmee bai
|
1733007026WL035054
|
Laxmee bai
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005558878
|
|
Laxmeebai
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUNDAM
|
MP-33-007-026-003/36
(KUDOHARDULI)
|
1733007026NRG24260120240348711
|
27/01/2024
|
DASIYA BAI MARAVI
|
1733007026WL035054
|
DASIYA BAI MARAVI
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005558878
|
|
DASIYABAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUNDAM
|
MP-33-007-026-003/51
(KUDOHARDULI)
|
1733007026NRG24260120240348712
|
27/01/2024
|
Surendar singh maravi
|
1733007026WL035054
|
Surendar singh maravi
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005558878
|
|
Surendarsinghmaravi
|
INDIAN BANK(607105)
|
|
38
|
KUNDAM
|
MP-33-007-026-003/75-B
(KUDOHARDULI)
|
1733007026NRG24260120240348715
|
27/01/2024
|
MANOHAR SINGH PARASTE
|
1733007026WL035054
|
MANOHAR SINGH PARASTE
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005558878
|
|
MANOHARSINGHPARASTE
|
INDIAN BANK(607105)
|
|
39
|
KUNDAM
|
MP-33-007-026-003/90
(KUDOHARDULI)
|
1733007026NRG24260120240348716
|
27/01/2024
|
Bela bai viskarma
|
1733007026WL035054
|
Bela bai viskarma
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005558878
|
|
Belabaiviskarma
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUNDAM
|
MP-33-007-026-003/91
(KUDOHARDULI)
|
1733007026NRG24260120240348717
|
27/01/2024
|
susma bai
|
1733007026WL035054
|
susma bai
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005558878
|
|
susmabai
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUNDAM
|
MP-33-007-026-003/97
(KUDOHARDULI)
|
1733007026NRG24260120240348718
|
27/01/2024
|
Surendra
|
1733007026WL035054
|
Surendra
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005558878
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KUNDAM
|
MP-33-007-037-001/101
(MAKHRAR)
|
1733007000NRG24270120240349640
|
27/01/2024
|
Nokhe Lal
|
1733007WL035133
|
Nokhe Lal
|
00415
|
SBIN0007717
|
975
|
975
|
Processed
|
26/03/2024
|
|
005558878
|
|
NokheLal
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUNDAM
|
MP-33-007-037-001/102
(MAKHRAR)
|
1733007000NRG24270120240349641
|
27/01/2024
|
RAM BAI
|
1733007WL035133
|
RAM BAI
|
00415
|
SBIN0007717
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005558878
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUNDAM
|
MP-33-007-037-001/105
(MAKHRAR)
|
1733007000NRG24270120240349642
|
27/01/2024
|
PADAM BAI
|
1733007WL035133
|
PADAM BAI
|
00415
|
SBIN0007717
|
780
|
780
|
Processed
|
26/03/2024
|
|
005558878
|
|
PADAMBAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUNDAM
|
MP-33-007-037-001/108
(MAKHRAR)
|
1733007000NRG24270120240349643
|
27/01/2024
|
Maya bai
|
1733007WL035133
|
Maya bai
|
00415
|
SBIN0007717
|
975
|
975
|
Processed
|
27/03/2024
|
|
005558878
|
|
Mayabai
|
INDIAN BANK(607105)
|
|
46
|
KUNDAM
|
MP-33-007-037-001/109
(MAKHRAR)
|
1733007000NRG24270120240349644
|
27/01/2024
|
RAKHIYA BAI
|
1733007WL035133
|
RAKHIYA BAI
|
00415
|
SBIN0007717
|
780
|
780
|
Processed
|
26/03/2024
|
|
005558878
|
|
RAKHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUNDAM
|
MP-33-007-037-001/109-A
(MAKHRAR)
|
1733007000NRG24270120240349645
|
27/01/2024
|
MALTI BAI
|
1733007WL035133
|
MALTI BAI
|
00415
|
SBIN0007717
|
975
|
975
|
Processed
|
26/03/2024
|
|
005558878
|
|
MALTIBAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUNDAM
|
MP-33-007-037-001/114-A
(MAKHRAR)
|
1733007000NRG24270120240349647
|
27/01/2024
|
SAMAN SINGH
|
1733007WL035133
|
SAMAN SINGH
|
00415
|
SBIN0007717
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005558878
|
|
SAMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUNDAM
|
MP-33-007-037-001/117
(MAKHRAR)
|
1733007000NRG24270120240349648
|
27/01/2024
|
CHABBE LAL
|
1733007WL035133
|
CHABBE LAL
|
00415
|
SBIN0007717
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005558878
|
|
CHABBELAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUNDAM
|
MP-33-007-037-001/118-A
(MAKHRAR)
|
1733007000NRG24270120240349649
|
27/01/2024
|
SCIVA NARAYAN
|
1733007WL035133
|
SCIVA NARAYAN
|
00415
|
SBIN0007717
|
975
|
975
|
Processed
|
26/03/2024
|
|
005558878
|
|
SCIVANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUNDAM
|
MP-33-007-037-001/119
(MAKHRAR)
|
1733007000NRG24270120240349651
|
27/01/2024
|
Inda bai
|
1733007WL035133
|
Inda bai
|
00415
|
SBIN0007717
|
975
|
975
|
Processed
|
26/03/2024
|
|
005558878
|
|
Indabai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KUNDAM
|
MP-33-007-037-001/119
(MAKHRAR)
|
1733007000NRG24270120240349650
|
27/01/2024
|
Inda bai
|
1733007WL035133
|
Inda bai
|
00415
|
SBIN0007717
|
975
|
975
|
Processed
|
26/03/2024
|
|
005558878
|
|
Indabai
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUNDAM
|
MP-33-007-037-001/121
(MAKHRAR)
|
1733007000NRG24270120240349653
|
27/01/2024
|
BILLURAM
|
1733007WL035133
|
BILLURAM
|
00415
|
SBIN0007717
|
975
|
975
|
Processed
|
26/03/2024
|
|
005558878
|
|
BILLURAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUNDAM
|
MP-33-007-037-001/122
(MAKHRAR)
|
1733007000NRG24270120240349654
|
27/01/2024
|
SUNDAR LAL
|
1733007WL035133
|
SUNDAR LAL
|
00415
|
SBIN0007717
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005558878
|
|
SUNDARLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
55
|
KUNDAM
|
MP-33-007-037-001/129
(MAKHRAR)
|
1733007000NRG24270120240349656
|
27/01/2024
|
Asamee bai
|
1733007WL035133
|
Asamee bai
|
00415
|
SBIN0007717
|
975
|
975
|
Processed
|
26/03/2024
|
|
005558878
|
|
Asameebai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KUNDAM
|
MP-33-007-037-001/129
(MAKHRAR)
|
1733007000NRG24270120240349655
|
27/01/2024
|
Asamee bai
|
1733007WL035133
|
Asamee bai
|
00415
|
SBIN0007717
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005558878
|
|
Asameebai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KUNDAM
|
MP-33-007-037-001/13-A
(MAKHRAR)
|
1733007000NRG24270120240349657
|
27/01/2024
|
SANTU LAL
|
1733007WL035133
|
SANTU LAL
|
00415
|
SBIN0007717
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005558878
|
|
SANTULAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUNDAM
|
MP-33-007-037-001/130
(MAKHRAR)
|
1733007037NRG24270120240349076
|
27/01/2024
|
SUKHDEV
|
1733007037WL035093
|
SUKHDEV
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005558878
|
|
SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUNDAM
|
MP-33-007-037-001/132-A
(MAKHRAR)
|
1733007000NRG24270120240349658
|
27/01/2024
|
BALA PRASAD
|
1733007WL035133
|
BALA PRASAD
|
00415
|
SBIN0007717
|
975
|
975
|
Processed
|
26/03/2024
|
|
005558878
|
|
BALAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUNDAM
|
MP-33-007-037-001/132-B
(MAKHRAR)
|
1733007000NRG24270120240349659
|
27/01/2024
|
SHIV SHAKAR
|
1733007WL035133
|
SHIV SHAKAR
|
00415
|
SBIN0007717
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005558878
|
|
SHIVSHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KUNDAM
|
MP-33-007-037-001/132-C
(MAKHRAR)
|
1733007000NRG24270120240349660
|
27/01/2024
|
SHIVKUMAR
|
1733007WL035133
|
SHIVKUMAR
|
00415
|
SBIN0007717
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005558878
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KUNDAM
|
MP-33-007-037-001/134
(MAKHRAR)
|
1733007000NRG24270120240349661
|
27/01/2024
|
Mihi Lal
|
1733007WL035133
|
Mihi Lal
|
00415
|
SBIN0007717
|
975
|
975
|
Processed
|
26/03/2024
|
|
005558878
|
|
MihiLal
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUNDAM
|
MP-33-007-037-001/135
(MAKHRAR)
|
1733007000NRG24270120240349662
|
27/01/2024
|
Bhagat lal
|
1733007WL035133
|
Bhagat lal
|
00415
|
SBIN0007717
|
975
|
975
|
Processed
|
26/03/2024
|
|
005558878
|
|
Bhagatlal
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUNDAM
|
MP-33-007-037-001/135-A
(MAKHRAR)
|
1733007000NRG24270120240349663
|
27/01/2024
|
BUDHHU SINGH PRASTE
|
1733007WL035133
|
BUDHHU SINGH PRASTE
|
00415
|
SBIN0007717
|
975
|
975
|
Processed
|
26/03/2024
|
|
005558878
|
|
BUDHHUSINGHPRASTE
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUNDAM
|
MP-33-007-037-001/136
(MAKHRAR)
|
1733007000NRG24270120240349664
|
27/01/2024
|
DHARM SINGH
|
1733007WL035133
|
DHARM SINGH
|
00415
|
SBIN0007717
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005558878
|
|
DHARMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KUNDAM
|
MP-33-007-037-001/140-A
(MAKHRAR)
|
1733007000NRG24270120240349665
|
27/01/2024
|
RAKESH KUMAR
|
1733007WL035133
|
RAKESH KUMAR
|
00415
|
SBIN0007717
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005558878
|
|
RAKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUNDAM
|
MP-33-007-037-001/142
(MAKHRAR)
|
1733007000NRG24270120240349666
|
27/01/2024
|
HEERA BAI
|
1733007WL035133
|
HEERA BAI
|
00415
|
SBIN0007717
|
975
|
975
|
Processed
|
26/03/2024
|
|
005558878
|
|
HEERABAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUNDAM
|
MP-33-007-037-001/142-A
(MAKHRAR)
|
1733007000NRG24270120240349667
|
27/01/2024
|
BABLU KUMAR YADAV
|
1733007WL035133
|
BABLU KUMAR YADAV
|
00415
|
SBIN0007717
|
975
|
975
|
Processed
|
26/03/2024
|
|
005558878
|
|
BABLUKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUNDAM
|
MP-33-007-037-001/143
(MAKHRAR)
|
1733007000NRG24270120240349668
|
27/01/2024
|
GANESH PRASAD
|
1733007WL035133
|
GANESH PRASAD
|
00415
|
SBIN0007717
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005558878
|
|
GANESHPRASAD
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUNDAM
|
MP-33-007-037-001/145
(MAKHRAR)
|
1733007037NRG24270120240349077
|
27/01/2024
|
somepal
|
1733007037WL035093
|
somepal
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005558878
|
|
somepal
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUNDAM
|
MP-33-007-037-001/147
(MAKHRAR)
|
1733007000NRG24270120240349670
|
27/01/2024
|
Channu Lal
|
1733007WL035133
|
Channu Lal
|
00415
|
SBIN0007717
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005558878
|
|
ChannuLal
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KUNDAM
|
MP-33-007-037-001/147
(MAKHRAR)
|
1733007000NRG24270120240349669
|
27/01/2024
|
Channu Lal
|
1733007WL035133
|
Channu Lal
|
00415
|
SBIN0007717
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005558878
|
|
ChannuLal
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUNDAM
|
MP-33-007-037-001/148
(MAKHRAR)
|
1733007000NRG24270120240349671
|
27/01/2024
|
sohan lal
|
1733007WL035133
|
sohan lal
|
00415
|
SBIN0007717
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005558878
|
|
sohanlal
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUNDAM
|
MP-33-007-037-001/151
(MAKHRAR)
|
1733007000NRG24270120240349672
|
27/01/2024
|
Balkumar
|
1733007WL035133
|
Balkumar
|
00415
|
SBIN0007717
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005558878
|
|
Balkumar
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUNDAM
|
MP-33-007-037-001/152
(MAKHRAR)
|
1733007000NRG24270120240349673
|
27/01/2024
|
Titra singh
|
1733007WL035133
|
Titra singh
|
00415
|
SBIN0007717
|
975
|
975
|
Processed
|
27/03/2024
|
|
005558878
|
|
Titrasingh
|
INDIAN BANK(607105)
|
|
76
|
KUNDAM
|
MP-33-007-037-001/154
(MAKHRAR)
|
1733007000NRG24270120240349674
|
27/01/2024
|
Saroop lal
|
1733007WL035133
|
Saroop lal
|
00415
|
SBIN0007717
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005558878
|
|
Sarooplal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KUNDAM
|
MP-33-007-037-001/155
(MAKHRAR)
|
1733007000NRG24270120240349675
|
27/01/2024
|
BHALLU RAM
|
1733007WL035133
|
BHALLU RAM
|
00415
|
SBIN0007717
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005558878
|
|
BHALLURAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUNDAM
|
MP-33-007-037-001/156
(MAKHRAR)
|
1733007037NRG24270120240349078
|
27/01/2024
|
Lalloo singh
|
1733007037WL035093
|
Lalloo singh
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005558878
|
|
Lalloosingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUNDAM
|
MP-33-007-037-001/157
(MAKHRAR)
|
1733007037NRG24270120240349079
|
27/01/2024
|
Rajesh kumar
|
1733007037WL035093
|
Rajesh kumar
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005558878
|
|
Rajeshkumar
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUNDAM
|
MP-33-007-037-001/16
(MAKHRAR)
|
1733007037NRG24270120240349080
|
27/01/2024
|
Kamlesh kumar
|
1733007037WL035093
|
Kamlesh kumar
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005558878
|
|
Kamleshkumar
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUNDAM
|
MP-33-007-037-001/16
(MAKHRAR)
|
1733007000NRG24270120240349676
|
27/01/2024
|
SUBINA BAI
|
1733007WL035133
|
SUBINA BAI
|
00415
|
SBIN0007717
|
975
|
975
|
Processed
|
26/03/2024
|
|
005558878
|
|
SUBINABAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUNDAM
|
MP-33-007-037-001/17
(MAKHRAR)
|
1733007000NRG24270120240349677
|
27/01/2024
|
barto bai
|
1733007WL035133
|
barto bai
|
00415
|
SBIN0007717
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005558878
|
|
bartobai
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUNDAM
|
MP-33-007-037-001/17-A
(MAKHRAR)
|
1733007000NRG24270120240349678
|
27/01/2024
|
RAJU KUMAR
|
1733007WL035133
|
RAJU KUMAR
|
00415
|
SBIN0007717
|
975
|
975
|
Processed
|
26/03/2024
|
|
005558878
|
|
RAJUKUMAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUNDAM
|
MP-33-007-037-001/18
(MAKHRAR)
|
1733007000NRG24270120240349679
|
27/01/2024
|
Namoona bai
|
1733007WL035133
|
Namoona bai
|
00415
|
SBIN0007717
|
975
|
975
|
Processed
|
26/03/2024
|
|
005558878
|
|
Namoonabai
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUNDAM
|
MP-33-007-037-001/19
(MAKHRAR)
|
1733007000NRG24270120240349680
|
27/01/2024
|
Jagan Lal
|
1733007WL035133
|
Jagan Lal
|
00415
|
SBIN0007717
|
975
|
975
|
Processed
|
26/03/2024
|
|
005558878
|
|
JaganLal
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUNDAM
|
MP-33-007-037-001/21
(MAKHRAR)
|
1733007000NRG24270120240349682
|
27/01/2024
|
Itiya bai
|
1733007WL035133
|
Itiya bai
|
00415
|
SBIN0007717
|
975
|
975
|
Processed
|
26/03/2024
|
|
005558878
|
|
Itiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KUNDAM
|
MP-33-007-037-001/21
(MAKHRAR)
|
1733007000NRG24270120240349681
|
27/01/2024
|
Utam singh
|
1733007WL035133
|
Utam singh
|
00415
|
SBIN0007717
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005558878
|
|
Utamsingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUNDAM
|
MP-33-007-037-001/23
(MAKHRAR)
|
1733007037NRG24270120240349081
|
27/01/2024
|
Shikharchand singh
|
1733007037WL035093
|
Shikharchand singh
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005558878
|
|
Shikharchandsingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUNDAM
|
MP-33-007-037-001/26
(MAKHRAR)
|
1733007000NRG24270120240349683
|
27/01/2024
|
KODU SINGH MASARAM
|
1733007WL035133
|
KODU SINGH MASARAM
|
00415
|
SBIN0007717
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005558878
|
|
KODUSINGHMASARAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUNDAM
|
MP-33-007-037-001/27
(MAKHRAR)
|
1733007037NRG24270120240349082
|
27/01/2024
|
GENDA BAI
|
1733007037WL035093
|
GENDA BAI
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005558878
|
|
GENDABAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KUNDAM
|
MP-33-007-037-001/3
(MAKHRAR)
|
1733007000NRG24270120240349684
|
27/01/2024
|
buddu singh
|
1733007WL035133
|
buddu singh
|
00415
|
SBIN0007717
|
780
|
780
|
Processed
|
26/03/2024
|
|
005558878
|
|
buddusingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
KUNDAM
|
MP-33-007-037-001/30
(MAKHRAR)
|
1733007000NRG24270120240349686
|
27/01/2024
|
BHADDU SINGH
|
1733007WL035133
|
BHADDU SINGH
|
00415
|
SBIN0007717
|
975
|
975
|
Processed
|
26/03/2024
|
|
005558878
|
|
BHADDUSINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUNDAM
|
MP-33-007-037-001/30
(MAKHRAR)
|
1733007000NRG24270120240349685
|
27/01/2024
|
Bhoora singh
|
1733007WL035133
|
Bhoora singh
|
00415
|
SBIN0007717
|
975
|
975
|
Processed
|
26/03/2024
|
|
005558878
|
|
Bhoorasingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
KUNDAM
|
MP-33-007-037-001/35
(MAKHRAR)
|
1733007000NRG24270120240349687
|
27/01/2024
|
ramkumar
|
1733007WL035133
|
ramkumar
|
00415
|
SBIN0007717
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005558878
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUNDAM
|
MP-33-007-037-001/35-A
(MAKHRAR)
|
1733007000NRG24270120240349688
|
27/01/2024
|
MANTRAM
|
1733007WL035133
|
MANTRAM
|
00415
|
SBIN0007717
|
975
|
975
|
Processed
|
26/03/2024
|
|
005558878
|
|
MANTRAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUNDAM
|
MP-33-007-037-001/40
(MAKHRAR)
|
1733007037NRG24270120240349083
|
27/01/2024
|
RAM KUMAR
|
1733007037WL035093
|
RAM KUMAR
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005558878
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
KUNDAM
|
MP-33-007-037-001/43
(MAKHRAR)
|
1733007000NRG24270120240349689
|
27/01/2024
|
HET LAL
|
1733007WL035133
|
HET LAL
|
00415
|
SBIN0007717
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005558878
|
|
HETLAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
KUNDAM
|
MP-33-007-037-001/44
(MAKHRAR)
|
1733007000NRG24270120240349690
|
27/01/2024
|
Shekhachand singh
|
1733007WL035133
|
Shekhachand singh
|
00415
|
SBIN0007717
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005558878
|
|
Shekhachandsingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
KUNDAM
|
MP-33-007-037-001/46
(MAKHRAR)
|
1733007000NRG24270120240349691
|
27/01/2024
|
Govind Prasad
|
1733007WL035133
|
Govind Prasad
|
00415
|
SBIN0007717
|
780
|
780
|
Processed
|
26/03/2024
|
|
005558878
|
|
GovindPrasad
|
STATE BANK OF INDIA(508548)
|
|
100
|
KUNDAM
|
MP-33-007-037-001/47
(MAKHRAR)
|
1733007037NRG24270120240349065
|
27/01/2024
|
Ravi
|
1733007037WL035092
|
Ravi
|
00415
|
SBIN0007717
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005558878
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
101
|
KUNDAM
|
MP-33-007-037-001/49
(MAKHRAR)
|
1733007000NRG24270120240349692
|
27/01/2024
|
anbela bai
|
1733007WL035133
|
anbela bai
|
00415
|
SBIN0007717
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
005558878
|
|
anbelabai
|
INDIAN BANK(607105)
|
|
102
|
KUNDAM
|
MP-33-007-037-001/5
(MAKHRAR)
|
1733007000NRG24270120240349693
|
27/01/2024
|
muniya bai
|
1733007WL035133
|
muniya bai
|
00415
|
SBIN0007717
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
005558878
|
|
muniyabai
|
INDIAN BANK(607105)
|
|
103
|
KUNDAM
|
MP-33-007-037-001/50
(MAKHRAR)
|
1733007000NRG24270120240349694
|
27/01/2024
|
Kammoo singh
|
1733007WL035133
|
Kammoo singh
|
00415
|
SBIN0007717
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005558878
|
|
Kammoosingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
KUNDAM
|
MP-33-007-037-001/50-A
(MAKHRAR)
|
1733007037NRG24270120240349085
|
27/01/2024
|
Koushal singh
|
1733007037WL035093
|
Koushal singh
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005558878
|
|
Koushalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KUNDAM
|
MP-33-007-037-001/50-B
(MAKHRAR)
|
1733007000NRG24270120240349695
|
27/01/2024
|
GUDDI BAI
|
1733007WL035133
|
GUDDI BAI
|
00415
|
SBIN0007717
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005558878
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KUNDAM
|
MP-33-007-037-001/51
(MAKHRAR)
|
1733007000NRG24270120240349696
|
27/01/2024
|
DEVIDEEN
|
1733007WL035133
|
DEVIDEEN
|
00415
|
SBIN0007717
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005558878
|
|
DEVIDEEN
|
STATE BANK OF INDIA(508548)
|
|
107
|
KUNDAM
|
MP-33-007-037-001/52-A
(MAKHRAR)
|
1733007000NRG24270120240349697
|
27/01/2024
|
NANDU SINGH
|
1733007WL035133
|
NANDU SINGH
|
00415
|
SBIN0007717
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005558878
|
|
NANDUSINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
KUNDAM
|
MP-33-007-037-001/53
(MAKHRAR)
|
1733007000NRG24270120240349698
|
27/01/2024
|
BRIJBHAN SINGH
|
1733007WL035133
|
BRIJBHAN SINGH
|
00415
|
SBIN0007717
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005558878
|
|
BRIJBHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
KUNDAM
|
MP-33-007-037-001/54
(MAKHRAR)
|
1733007000NRG24270120240349699
|
27/01/2024
|
jaleb singh
|
1733007WL035133
|
jaleb singh
|
00415
|
SBIN0007717
|
780
|
780
|
Processed
|
26/03/2024
|
|
005558878
|
|
jalebsingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
KUNDAM
|
MP-33-007-037-001/55
(MAKHRAR)
|
1733007000NRG24270120240349701
|
27/01/2024
|
Anil kumar
|
1733007WL035133
|
Anil kumar
|
00415
|
SBIN0007717
|
975
|
975
|
Processed
|
26/03/2024
|
|
005558878
|
|
Anilkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KUNDAM
|
MP-33-007-037-001/55
(MAKHRAR)
|
1733007000NRG24270120240349700
|
27/01/2024
|
HEM CHAND
|
1733007WL035133
|
HEM CHAND
|
00415
|
SBIN0007717
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005558878
|
|
HEMCHAND
|
STATE BANK OF INDIA(508548)
|
|
112
|
KUNDAM
|
MP-33-007-037-001/57
(MAKHRAR)
|
1733007000NRG24270120240349702
|
27/01/2024
|
Sukhsagar
|
1733007WL035133
|
Sukhsagar
|
00415
|
SBIN0007717
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005558878
|
|
Sukhsagar
|
STATE BANK OF INDIA(508548)
|
|
113
|
KUNDAM
|
MP-33-007-037-001/58
(MAKHRAR)
|
1733007037NRG24270120240349086
|
27/01/2024
|
PAN BAI
|
1733007037WL035093
|
PAN BAI
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005558878
|
|
PANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KUNDAM
|
MP-33-007-037-001/59
(MAKHRAR)
|
1733007037NRG24270120240349087
|
27/01/2024
|
RAJKUMAR
|
1733007037WL035093
|
RAJKUMAR
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005558878
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
KUNDAM
|
MP-33-007-037-001/60
(MAKHRAR)
|
1733007000NRG24270120240349704
|
27/01/2024
|
Man singh
|
1733007WL035133
|
Man singh
|
00415
|
SBIN0007717
|
975
|
975
|
Processed
|
26/03/2024
|
|
005558878
|
|
Mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KUNDAM
|
MP-33-007-037-001/60
(MAKHRAR)
|
1733007000NRG24270120240349703
|
27/01/2024
|
Man singh
|
1733007WL035133
|
Man singh
|
00415
|
SBIN0007717
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
005558878
|
|
Mansingh
|
INDIAN BANK(607105)
|
|
117
|
KUNDAM
|
MP-33-007-037-001/60-A
(MAKHRAR)
|
1733007000NRG24270120240349705
|
27/01/2024
|
SOHAN LAL
|
1733007WL035133
|
SOHAN LAL
|
00415
|
SBIN0007717
|
975
|
975
|
Processed
|
26/03/2024
|
|
005558878
|
|
SOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
KUNDAM
|
MP-33-007-037-001/62
(MAKHRAR)
|
1733007000NRG24270120240349706
|
27/01/2024
|
MUNNA L L
|
1733007WL035133
|
MUNNA L L
|
00415
|
SBIN0007717
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005558878
|
|
MUNNALL
|
STATE BANK OF INDIA(508548)
|
|
119
|
KUNDAM
|
MP-33-007-037-001/65
(MAKHRAR)
|
1733007000NRG24270120240349707
|
27/01/2024
|
SUMIT BAIGA
|
1733007WL035133
|
SUMIT BAIGA
|
00415
|
SBIN0007717
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005558878
|
|
SUMITBAIGA
|
STATE BANK OF INDIA(508548)
|
|
120
|
KUNDAM
|
MP-33-007-037-001/66
(MAKHRAR)
|
1733007037NRG24270120240349066
|
27/01/2024
|
Ram kumar
|
1733007037WL035092
|
Ram kumar
|
00415
|
SBIN0007717
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005558878
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
121
|
KUNDAM
|
MP-33-007-037-001/68
(MAKHRAR)
|
1733007000NRG24270120240349708
|
27/01/2024
|
PYARE LAL
|
1733007WL035133
|
PYARE LAL
|
00415
|
SBIN0007717
|
975
|
975
|
Processed
|
26/03/2024
|
|
005558878
|
|
PYARELAL
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
122
|
KUNDAM
|
MP-33-007-037-001/69
(MAKHRAR)
|
1733007037NRG24270120240349088
|
27/01/2024
|
BHADAIYA YADAV
|
1733007037WL035093
|
BHADAIYA YADAV
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005558878
|
|
BHADAIYAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KUNDAM
|
MP-33-007-037-001/70
(MAKHRAR)
|
1733007000NRG24270120240349709
|
27/01/2024
|
Nem Chand singh
|
1733007WL035133
|
Nem Chand singh
|
00415
|
SBIN0007717
|
975
|
975
|
Processed
|
26/03/2024
|
|
005558878
|
|
NemChandsingh
|
STATE BANK OF INDIA(508548)
|
|
124
|
KUNDAM
|
MP-33-007-037-001/71
(MAKHRAR)
|
1733007037NRG24270120240349067
|
27/01/2024
|
Premchand
|
1733007037WL035092
|
Premchand
|
00415
|
SBIN0007717
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005558878
|
|
Premchand
|
STATE BANK OF INDIA(508548)
|
|
125
|
KUNDAM
|
MP-33-007-037-001/72
(MAKHRAR)
|
1733007000NRG24270120240349710
|
27/01/2024
|
AMMU LAL
|
1733007WL035133
|
AMMU LAL
|
00415
|
SBIN0007717
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
005558878
|
|
AMMULAL
|
INDIAN BANK(607105)
|
|
126
|
KUNDAM
|
MP-33-007-037-001/73
(MAKHRAR)
|
1733007037NRG24270120240349089
|
27/01/2024
|
Rammo bai
|
1733007037WL035093
|
Rammo bai
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005558878
|
|
Rammobai
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KUNDAM
|
MP-33-007-037-001/73
(MAKHRAR)
|
1733007037NRG24270120240349068
|
27/01/2024
|
SUMMAT LAL
|
1733007037WL035092
|
SUMMAT LAL
|
00415
|
SBIN0007717
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005558878
|
|
SUMMATLAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
KUNDAM
|
MP-33-007-037-001/74
(MAKHRAR)
|
1733007037NRG24270120240349069
|
27/01/2024
|
BHURI BAI
|
1733007037WL035092
|
BHURI BAI
|
00415
|
SBIN0007717
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005558878
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
KUNDAM
|
MP-33-007-037-001/79
(MAKHRAR)
|
1733007037NRG24270120240349070
|
27/01/2024
|
Kandhee bai
|
1733007037WL035092
|
Kandhee bai
|
00415
|
SBIN0007717
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005558878
|
|
Kandheebai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KUNDAM
|
MP-33-007-037-001/8
(MAKHRAR)
|
1733007000NRG24270120240349711
|
27/01/2024
|
Mole singh
|
1733007WL035133
|
Mole singh
|
00415
|
SBIN0007717
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005558878
|
|
Molesingh
|
STATE BANK OF INDIA(508548)
|
|
131
|
KUNDAM
|
MP-33-007-037-001/80
(MAKHRAR)
|
1733007037NRG24270120240349090
|
27/01/2024
|
Muraalee LAL
|
1733007037WL035093
|
Muraalee LAL
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005558878
|
|
MuraaleeLAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
KUNDAM
|
MP-33-007-037-001/81
(MAKHRAR)
|
1733007037NRG24270120240349091
|
27/01/2024
|
SHREE CHAND
|
1733007037WL035093
|
SHREE CHAND
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005558878
|
|
SHREECHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KUNDAM
|
MP-33-007-037-001/82
(MAKHRAR)
|
1733007000NRG24270120240349713
|
27/01/2024
|
Nathoo singh
|
1733007WL035133
|
Nathoo singh
|
00415
|
SBIN0007717
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005558878
|
|
Nathoosingh
|
STATE BANK OF INDIA(508548)
|
|
134
|
KUNDAM
|
MP-33-007-037-001/83
(MAKHRAR)
|
1733007000NRG24270120240349714
|
27/01/2024
|
Nem lal
|
1733007WL035133
|
Nem lal
|
00415
|
SBIN0007717
|
975
|
975
|
Processed
|
26/03/2024
|
|
005558878
|
|
Nemlal
|
STATE BANK OF INDIA(508548)
|
|
135
|
KUNDAM
|
MP-33-007-037-001/83
(MAKHRAR)
|
1733007037NRG24270120240349071
|
27/01/2024
|
SANKHI BAI
|
1733007037WL035092
|
SANKHI BAI
|
00415
|
SBIN0007717
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005558878
|
|
SANKHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KUNDAM
|
MP-33-007-037-001/84
(MAKHRAR)
|
1733007000NRG24270120240349715
|
27/01/2024
|
Jugraj
|
1733007WL035133
|
Jugraj
|
00415
|
SBIN0007717
|
975
|
975
|
Processed
|
26/03/2024
|
|
005558878
|
|
Jugraj
|
STATE BANK OF INDIA(508548)
|
|
137
|
KUNDAM
|
MP-33-007-037-001/86
(MAKHRAR)
|
1733007000NRG24270120240349716
|
27/01/2024
|
SURAJ PRASAD
|
1733007WL035133
|
SURAJ PRASAD
|
00415
|
SBIN0007717
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005558878
|
|
SURAJPRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
138
|
KUNDAM
|
MP-33-007-037-001/87
(MAKHRAR)
|
1733007000NRG24270120240349717
|
27/01/2024
|
Om bai
|
1733007WL035133
|
Om bai
|
00415
|
SBIN0007717
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005558878
|
|
Ombai
|
STATE BANK OF INDIA(508548)
|
|
139
|
KUNDAM
|
MP-33-007-037-001/87
(MAKHRAR)
|
1733007037NRG24270120240349092
|
27/01/2024
|
RAJENDRA KUMAR
|
1733007037WL035093
|
RAJENDRA KUMAR
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005558878
|
|
RAJENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
KUNDAM
|
MP-33-007-037-001/88
(MAKHRAR)
|
1733007000NRG24270120240349718
|
27/01/2024
|
govind prasad
|
1733007WL035133
|
govind prasad
|
00415
|
SBIN0007717
|
975
|
975
|
Processed
|
26/03/2024
|
|
005558878
|
|
govindprasad
|
STATE BANK OF INDIA(508548)
|
|
141
|
KUNDAM
|
MP-33-007-037-001/91
(MAKHRAR)
|
1733007000NRG24270120240349719
|
27/01/2024
|
Ramnaresh
|
1733007WL035133
|
Ramnaresh
|
00415
|
SBIN0007717
|
975
|
975
|
Processed
|
26/03/2024
|
|
005558878
|
|
Ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
142
|
KUNDAM
|
MP-33-007-037-001/92
(MAKHRAR)
|
1733007000NRG24270120240349720
|
27/01/2024
|
DEVTI BAI DHURVE
|
1733007WL035133
|
DEVTI BAI DHURVE
|
00415
|
SBIN0007717
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005558878
|
|
DEVTIBAIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
143
|
KUNDAM
|
MP-33-007-037-001/93
(MAKHRAR)
|
1733007037NRG24270120240349072
|
27/01/2024
|
Girja bai
|
1733007037WL035092
|
Girja bai
|
00415
|
SBIN0007717
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005558878
|
|
Girjabai
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
KUNDAM
|
MP-33-007-037-001/94
(MAKHRAR)
|
1733007037NRG24270120240349093
|
27/01/2024
|
BHURI BAI
|
1733007037WL035093
|
BHURI BAI
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005558878
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
KUNDAM
|
MP-33-007-037-001/94
(MAKHRAR)
|
1733007037NRG24270120240349073
|
27/01/2024
|
SUKHDEEN
|
1733007037WL035092
|
SUKHDEEN
|
00415
|
SBIN0007717
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005558878
|
|
SUKHDEEN
|
STATE BANK OF INDIA(508548)
|
|
146
|
KUNDAM
|
MP-33-007-037-001/96
(MAKHRAR)
|
1733007037NRG24270120240349074
|
27/01/2024
|
Inrapal singh
|
1733007037WL035092
|
Inrapal singh
|
00415
|
SBIN0007717
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005558878
|
|
Inrapalsingh
|
STATE BANK OF INDIA(508548)
|
|
147
|
KUNDAM
|
MP-33-007-037-001/97
(MAKHRAR)
|
1733007037NRG24270120240349094
|
27/01/2024
|
BARE LAL
|
1733007037WL035093
|
BARE LAL
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005558878
|
|
BARELAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
KUNDAM
|
MP-33-007-037-001/98
(MAKHRAR)
|
1733007000NRG24270120240349721
|
27/01/2024
|
DANDI LAL YADAV
|
1733007WL035133
|
DANDI LAL YADAV
|
00415
|
SBIN0007717
|
975
|
975
|
Processed
|
26/03/2024
|
|
005558878
|
|
DANDILALYADAV
|
STATE BANK OF INDIA(508548)
|
|
149
|
KUNDAM
|
MP-33-007-037-001/98-A
(MAKHRAR)
|
1733007000NRG24270120240349722
|
27/01/2024
|
SUMAN BAI YADAV
|
1733007WL035133
|
SUMAN BAI YADAV
|
00415
|
SBIN0007717
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005558878
|
|
SUMANBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
150
|
KUNDAM
|
MP-33-007-037-001/99
(MAKHRAR)
|
1733007000NRG24270120240349723
|
27/01/2024
|
HEERA BAI
|
1733007WL035133
|
HEERA BAI
|
00415
|
SBIN0007717
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005558878
|
|
HEERABAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
KUNDAM
|
MP-33-007-037-002/54
(MAKHRAR)
|
1733007000NRG24270120240349724
|
27/01/2024
|
KUNWAR LAL YADAV
|
1733007WL035133
|
KUNWAR LAL YADAV
|
00415
|
SBIN0007717
|
975
|
975
|
Processed
|
26/03/2024
|
|
005558878
|
|
KUNWARLALYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KUNDAM
|
MP-33-007-037-003/12
(MAKHRAR)
|
1733007037NRG24270120240348951
|
27/01/2024
|
AMMI BAI
|
1733007037WL035084
|
AMMI BAI
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005558878
|
|
AMMIBAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
KUNDAM
|
MP-33-007-037-003/13
(MAKHRAR)
|
1733007037NRG24270120240348952
|
27/01/2024
|
Imrat singh
|
1733007037WL035084
|
Imrat singh
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005558878
|
|
Imratsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KUNDAM
|
MP-33-007-037-003/14
(MAKHRAR)
|
1733007037NRG24270120240348953
|
27/01/2024
|
BUDHAI SINGH
|
1733007037WL035084
|
BUDHAI SINGH
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005558878
|
|
BUDHAISINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
KUNDAM
|
MP-33-007-037-003/14-A
(MAKHRAR)
|
1733007037NRG24270120240348954
|
27/01/2024
|
MITHTU SINGH
|
1733007037WL035084
|
MITHTU SINGH
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005558878
|
|
MITHTUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KUNDAM
|
MP-33-007-037-003/15
(MAKHRAR)
|
1733007037NRG24270120240348955
|
27/01/2024
|
Kehar singh
|
1733007037WL035084
|
Kehar singh
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
26/03/2024
|
|
005558878
|
|
Keharsingh
|
STATE BANK OF INDIA(508548)
|
|
157
|
KUNDAM
|
MP-33-007-037-003/2
(MAKHRAR)
|
1733007037NRG24270120240348956
|
27/01/2024
|
MUNNA SINGH
|
1733007037WL035084
|
MUNNA SINGH
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005558878
|
|
MUNNASINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
KUNDAM
|
MP-33-007-037-003/20
(MAKHRAR)
|
1733007037NRG24270120240348957
|
27/01/2024
|
MAIKU SINGH
|
1733007037WL035084
|
MAIKU SINGH
|
00415
|
SBIN0007717
|
380
|
380
|
Processed
|
26/03/2024
|
|
005558878
|
|
MAIKUSINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
KUNDAM
|
MP-33-007-037-003/21
(MAKHRAR)
|
1733007037NRG24270120240348958
|
27/01/2024
|
GYAN SINGH
|
1733007037WL035084
|
GYAN SINGH
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005558878
|
|
GYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
KUNDAM
|
MP-33-007-037-003/22
(MAKHRAR)
|
1733007037NRG24270120240348959
|
27/01/2024
|
Chandrabhan singh
|
1733007037WL035084
|
Chandrabhan singh
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005558878
|
|
Chandrabhansingh
|
STATE BANK OF INDIA(508548)
|
|
161
|
KUNDAM
|
MP-33-007-037-003/23
(MAKHRAR)
|
1733007037NRG24270120240348960
|
27/01/2024
|
Indrana bai
|
1733007037WL035084
|
Indrana bai
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005558878
|
|
Indranabai
|
STATE BANK OF INDIA(508548)
|
|
162
|
KUNDAM
|
MP-33-007-037-003/24
(MAKHRAR)
|
1733007037NRG24270120240348962
|
27/01/2024
|
Nanhi bai
|
1733007037WL035084
|
Nanhi bai
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
26/03/2024
|
|
005558878
|
|
Nanhibai
|
STATE BANK OF INDIA(508548)
|
|
163
|
KUNDAM
|
MP-33-007-037-003/24
(MAKHRAR)
|
1733007037NRG24270120240348961
|
27/01/2024
|
SUKHSEN SINGH
|
1733007037WL035084
|
SUKHSEN SINGH
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005558878
|
|
SUKHSENSINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
KUNDAM
|
MP-33-007-037-003/25
(MAKHRAR)
|
1733007037NRG24270120240348963
|
27/01/2024
|
BHAGWATI BAI
|
1733007037WL035084
|
BHAGWATI BAI
|
00415
|
SBIN0007717
|
570
|
570
|
Processed
|
26/03/2024
|
|
005558878
|
|
BHAGWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
KUNDAM
|
MP-33-007-037-003/26
(MAKHRAR)
|
1733007037NRG24270120240348964
|
27/01/2024
|
Kamlesh
|
1733007037WL035084
|
Kamlesh
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005558878
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
166
|
KUNDAM
|
MP-33-007-037-003/29
(MAKHRAR)
|
1733007037NRG24270120240348965
|
27/01/2024
|
DHANIRAM
|
1733007037WL035084
|
DHANIRAM
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005558878
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
KUNDAM
|
MP-33-007-037-003/3
(MAKHRAR)
|
1733007037NRG24270120240348966
|
27/01/2024
|
CHAMELA BAI
|
1733007037WL035084
|
CHAMELA BAI
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
26/03/2024
|
|
005558878
|
|
CHAMELABAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
KUNDAM
|
MP-33-007-037-003/31
(MAKHRAR)
|
1733007037NRG24270120240348967
|
27/01/2024
|
Mulloo bai
|
1733007037WL035084
|
Mulloo bai
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
26/03/2024
|
|
005558878
|
|
Mulloobai
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
169
|
KUNDAM
|
MP-33-007-037-003/34
(MAKHRAR)
|
1733007037NRG24270120240348968
|
27/01/2024
|
Gulab singh
|
1733007037WL035084
|
Gulab singh
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
26/03/2024
|
|
005558878
|
|
Gulabsingh
|
STATE BANK OF INDIA(508548)
|
|
170
|
KUNDAM
|
MP-33-007-037-003/35
(MAKHRAR)
|
1733007037NRG24270120240348969
|
27/01/2024
|
Sukhen Singh
|
1733007037WL035084
|
Sukhen Singh
|
00415
|
SBIN0007717
|
950
|
950
|
Rejected
|
26/03/2024
|
|
005558878
|
A/c Blocked or Frozen
|
|
|
|
171
|
KUNDAM
|
MP-33-007-037-003/37
(MAKHRAR)
|
1733007037NRG24270120240348970
|
27/01/2024
|
Dev singh
|
1733007037WL035084
|
Dev singh
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
26/03/2024
|
|
005558878
|
|
Devsingh
|
STATE BANK OF INDIA(508548)
|
|
172
|
KUNDAM
|
MP-33-007-037-003/46
(MAKHRAR)
|
1733007037NRG24270120240348971
|
27/01/2024
|
JAWAHAR
|
1733007037WL035084
|
JAWAHAR
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005558878
|
|
JAWAHAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
KUNDAM
|
MP-33-007-037-003/47
(MAKHRAR)
|
1733007037NRG24270120240348972
|
27/01/2024
|
gayan singh
|
1733007037WL035084
|
gayan singh
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005558878
|
|
gayansingh
|
STATE BANK OF INDIA(508548)
|
|
174
|
KUNDAM
|
MP-33-007-037-003/55-A
(MAKHRAR)
|
1733007037NRG24270120240348973
|
27/01/2024
|
RAMESH DHURBE
|
1733007037WL035084
|
RAMESH DHURBE
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
26/03/2024
|
|
005558878
|
|
RAMESHDHURBE
|
STATE BANK OF INDIA(508548)
|
|
175
|
KUNDAM
|
MP-33-007-037-003/6
(MAKHRAR)
|
1733007037NRG24270120240348974
|
27/01/2024
|
Munnee bai
|
1733007037WL035084
|
Munnee bai
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005558878
|
|
Munneebai
|
STATE BANK OF INDIA(508548)
|
|
176
|
KUNDAM
|
MP-33-007-037-003/63
(MAKHRAR)
|
1733007037NRG24270120240348975
|
27/01/2024
|
Jethu Singh
|
1733007037WL035084
|
Jethu Singh
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005558878
|
|
JethuSingh
|
STATE BANK OF INDIA(508548)
|
|
177
|
KUNDAM
|
MP-33-007-037-003/65
(MAKHRAR)
|
1733007037NRG24270120240348976
|
27/01/2024
|
HIRODA BAI
|
1733007037WL035084
|
HIRODA BAI
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005558878
|
|
HIRODABAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
KUNDAM
|
MP-33-007-037-003/75
(MAKHRAR)
|
1733007037NRG24270120240348977
|
27/01/2024
|
Devi Singh
|
1733007037WL035084
|
Devi Singh
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005558878
|
|
DeviSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
179
|
KUNDAM
|
MP-33-007-037-003/76
(MAKHRAR)
|
1733007037NRG24270120240348978
|
27/01/2024
|
Gumashiya bai
|
1733007037WL035084
|
Gumashiya bai
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
26/03/2024
|
|
005558878
|
|
Gumashiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KUNDAM
|
MP-33-007-037-003/80
(MAKHRAR)
|
1733007037NRG24270120240348980
|
27/01/2024
|
GEND SINGH
|
1733007037WL035084
|
GEND SINGH
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005558878
|
|
GENDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
KUNDAM
|
MP-33-007-037-003/86
(MAKHRAR)
|
1733007037NRG24270120240348981
|
27/01/2024
|
sukhi lal
|
1733007037WL035085
|
sukhi lal
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005558878
|
|
sukhilal
|
STATE BANK OF INDIA(508548)
|
|
182
|
KUNDAM
|
MP-33-007-037-003/87
(MAKHRAR)
|
1733007037NRG24270120240348982
|
27/01/2024
|
Gyan singh
|
1733007037WL035085
|
Gyan singh
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005558878
|
|
Gyansingh
|
STATE BANK OF INDIA(508548)
|
|
183
|
KUNDAM
|
MP-33-007-037-003/88
(MAKHRAR)
|
1733007037NRG24270120240348983
|
27/01/2024
|
Prem Bai
|
1733007037WL035085
|
Prem Bai
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005558878
|
|
PremBai
|
STATE BANK OF INDIA(508548)
|
|
184
|
KUNDAM
|
MP-33-007-037-003/91
(MAKHRAR)
|
1733007037NRG24270120240348984
|
27/01/2024
|
AMARTO BAI
|
1733007037WL035085
|
AMARTO BAI
|
00415
|
SBIN0007717
|
190
|
190
|
Processed
|
26/03/2024
|
|
005558878
|
|
AMARTOBAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
KUNDAM
|
MP-33-007-037-003/96
(MAKHRAR)
|
1733007037NRG24270120240348985
|
27/01/2024
|
Mahpal singh
|
1733007037WL035085
|
Mahpal singh
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005558878
|
|
Mahpalsingh
|
STATE BANK OF INDIA(508548)
|
|
186
|
KUNDAM
|
MP-33-007-037-003/97
(MAKHRAR)
|
1733007037NRG24270120240348986
|
27/01/2024
|
BAHADUR SINGH
|
1733007037WL035085
|
BAHADUR SINGH
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005558878
|
|
BAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
KUNDAM
|
MP-33-007-037-003/99
(MAKHRAR)
|
1733007037NRG24270120240348987
|
27/01/2024
|
Munna Singh
|
1733007037WL035085
|
Munna Singh
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005558878
|
|
MunnaSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175830
|
175830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191303
|
191303
|
|
|
|
|
|
|
|