|
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-33-007-064-001/-70-A
(JUJHARI)
|
1733007064NRG24270220240417185
|
28/02/2024
|
RAJENDRA
|
1733007064WL039224
|
RAJENDRA
|
00048
|
BKID0009404
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
301728762
|
|
RAJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KUNDAM
|
MP-33-007-064-004/39-B
(JUJHARI)
|
1733007064NRG24270220240417251
|
28/02/2024
|
NAN BAI
|
1733007064WL039224
|
NAN BAI
|
00048
|
BKID0009404
|
210
|
210
|
Processed
|
13/04/2024
|
|
301728762
|
|
NANBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
KUNDAM
|
MP-33-007-011-001/2
(DOLI)
|
1733007011NRG24280220240418027
|
28/02/2024
|
KUVAR SINGH
|
1733007011WL039278
|
KUVAR SINGH
|
00089
|
CBIN0284258
|
400
|
400
|
Processed
|
12/04/2024
|
|
301728762
|
|
KUVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KUNDAM
|
MP-33-007-011-001/2
(DOLI)
|
1733007011NRG24280220240418026
|
28/02/2024
|
PAN BAI
|
1733007011WL039278
|
PAN BAI
|
00089
|
CBIN0284258
|
400
|
400
|
Processed
|
12/04/2024
|
|
301728762
|
|
PANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KUNDAM
|
MP-33-007-011-001/23
(DOLI)
|
1733007011NRG24280220240418028
|
28/02/2024
|
MUKESH SINGH
|
1733007011WL039278
|
MUKESH SINGH
|
00089
|
CBIN0284258
|
400
|
400
|
Processed
|
12/04/2024
|
|
301728762
|
|
MUKESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KUNDAM
|
MP-33-007-011-001/34
(DOLI)
|
1733007011NRG24280220240418035
|
28/02/2024
|
lamiya bai
|
1733007011WL039278
|
lamiya bai
|
00089
|
CBIN0284258
|
400
|
400
|
Processed
|
12/04/2024
|
|
301728762
|
|
lamiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KUNDAM
|
MP-33-007-014-001/158
(JAMGOAN)
|
1733007014NRG24280220240418454
|
28/02/2024
|
GYAN SINGH VARKADE
|
1733007014WL039307
|
GYAN SINGH VARKADE
|
00089
|
CBIN0284258
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301728762
|
|
GYANSINGHVARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KUNDAM
|
MP-33-007-014-001/160
(JAMGOAN)
|
1733007014NRG24280220240418455
|
28/02/2024
|
Arjun singh
|
1733007014WL039307
|
Arjun singh
|
00089
|
CBIN0284258
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301728762
|
|
Arjunsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KUNDAM
|
MP-33-007-014-001/337
(JAMGOAN)
|
1733007014NRG24280220240418486
|
28/02/2024
|
TARAVATI
|
1733007014WL039307
|
TARAVATI
|
00089
|
CBIN0284258
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301728762
|
|
TARAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KUNDAM
|
MP-33-007-016-001/10-A
(KURGAWAN)
|
1733007016NRG24280220240419425
|
28/02/2024
|
Brajesh
|
1733007016WL039366
|
Brajesh
|
00089
|
CBIN0284258
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301728762
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUNDAM
|
MP-33-007-016-001/100
(KURGAWAN)
|
1733007016NRG24280220240419426
|
28/02/2024
|
Hindo Bai
|
1733007016WL039366
|
Hindo Bai
|
00089
|
CBIN0284258
|
800
|
800
|
Processed
|
12/04/2024
|
|
301728762
|
|
HindoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KUNDAM
|
MP-33-007-016-001/109
(KURGAWAN)
|
1733007016NRG24280220240419428
|
28/02/2024
|
Halki bai
|
1733007016WL039366
|
Halki bai
|
00089
|
CBIN0284258
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
301728762
|
|
Halkibai
|
UNION BANK OF INDIA(508500)
|
|
13
|
KUNDAM
|
MP-33-007-016-001/23
(KURGAWAN)
|
1733007016NRG24280220240419434
|
28/02/2024
|
Ramwati Bai
|
1733007016WL039366
|
Ramwati Bai
|
00089
|
CBIN0284258
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301728762
|
|
RamwatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KUNDAM
|
MP-33-007-016-001/44
(KURGAWAN)
|
1733007016NRG24280220240419440
|
28/02/2024
|
Manoj kumar maravi
|
1733007016WL039366
|
Manoj kumar maravi
|
00089
|
CBIN0284258
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301728762
|
|
Manojkumarmaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KUNDAM
|
MP-33-007-016-001/57
(KURGAWAN)
|
1733007016NRG24280220240419446
|
28/02/2024
|
KALLU BAI
|
1733007016WL039366
|
KALLU BAI
|
00089
|
CBIN0284258
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301728762
|
|
KALLUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KUNDAM
|
MP-33-007-016-001/72
(KURGAWAN)
|
1733007016NRG24280220240419453
|
28/02/2024
|
Gend lal
|
1733007016WL039366
|
Gend lal
|
00089
|
CBIN0284258
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301728762
|
|
Gendlal
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KUNDAM
|
MP-33-007-016-001/72-A
(KURGAWAN)
|
1733007016NRG24280220240419454
|
28/02/2024
|
Maiku singh
|
1733007016WL039366
|
Maiku singh
|
00089
|
CBIN0284258
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301728762
|
|
Maikusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KUNDAM
|
MP-33-007-016-002/58
(KURGAWAN)
|
1733007016NRG24280220240419466
|
28/02/2024
|
AMAR SINGH
|
1733007016WL039366
|
AMAR SINGH
|
00089
|
CBIN0284258
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301728762
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KUNDAM
|
MP-33-007-064-001/100
(JUJHARI)
|
1733007064NRG24270220240417187
|
28/02/2024
|
SANGITA BAI
|
1733007064WL039224
|
SANGITA BAI
|
00089
|
CBIN0284258
|
840
|
840
|
Processed
|
12/04/2024
|
|
301728762
|
|
SANGITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KUNDAM
|
MP-33-007-064-001/120
(JUJHARI)
|
1733007064NRG24270220240417189
|
28/02/2024
|
LONG BAI
|
1733007064WL039224
|
LONG BAI
|
00089
|
CBIN0284258
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301728762
|
|
LONGBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KUNDAM
|
MP-33-007-064-001/17
(JUJHARI)
|
1733007000NRG24280220240418039
|
28/02/2024
|
BATI BAI
|
1733007WL039279
|
BATI BAI
|
00089
|
CBIN0284258
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301728762
|
|
BATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KUNDAM
|
MP-33-007-064-001/34
(JUJHARI)
|
1733007064NRG24270220240417192
|
28/02/2024
|
RAM BAI
|
1733007064WL039224
|
RAM BAI
|
00089
|
CBIN0284258
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301728762
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KUNDAM
|
MP-33-007-064-001/47
(JUJHARI)
|
1733007064NRG24270220240417193
|
28/02/2024
|
Bhagwati Bai
|
1733007064WL039224
|
Bhagwati Bai
|
00089
|
CBIN0284258
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301728762
|
|
BhagwatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KUNDAM
|
MP-33-007-064-001/51-A
(JUJHARI)
|
1733007000NRG24280220240418040
|
28/02/2024
|
SAVITA BAI
|
1733007WL039279
|
SAVITA BAI
|
00089
|
CBIN0284258
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301728762
|
|
SAVITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KUNDAM
|
MP-33-007-064-001/69
(JUJHARI)
|
1733007000NRG24280220240418041
|
28/02/2024
|
MAIKI BAI
|
1733007WL039279
|
MAIKI BAI
|
00089
|
CBIN0284258
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301728762
|
|
MAIKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KUNDAM
|
MP-33-007-064-001/72-A
(JUJHARI)
|
1733007000NRG24280220240418043
|
28/02/2024
|
USHA BAI
|
1733007WL039279
|
USHA BAI
|
00089
|
CBIN0284258
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301728762
|
|
USHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KUNDAM
|
MP-33-007-064-001/82
(JUJHARI)
|
1733007000NRG24280220240418045
|
28/02/2024
|
GANESH SINGH
|
1733007WL039279
|
GANESH SINGH
|
00089
|
CBIN0284258
|
570
|
570
|
Processed
|
13/04/2024
|
|
301728762
|
|
GANESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KUNDAM
|
MP-33-007-064-001/86
(JUJHARI)
|
1733007000NRG24280220240418046
|
28/02/2024
|
GOMTI BAI
|
1733007WL039279
|
GOMTI BAI
|
00089
|
CBIN0284258
|
950
|
950
|
Processed
|
12/04/2024
|
|
301728762
|
|
GOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KUNDAM
|
MP-33-007-064-001/90-A
(JUJHARI)
|
1733007064NRG24270220240417202
|
28/02/2024
|
DEEPA SINGH
|
1733007064WL039224
|
DEEPA SINGH
|
00089
|
CBIN0284258
|
840
|
840
|
Processed
|
12/04/2024
|
|
301728762
|
|
DEEPASINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUNDAM
|
MP-33-007-064-001/90-A
(JUJHARI)
|
1733007064NRG24270220240417201
|
28/02/2024
|
DEEPA SINGH
|
1733007064WL039224
|
DEEPA SINGH
|
00089
|
CBIN0284258
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301728762
|
|
DEEPASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KUNDAM
|
MP-33-007-064-002/10
(JUJHARI)
|
1733007064NRG24270220240417203
|
28/02/2024
|
babita bai
|
1733007064WL039224
|
babita bai
|
00089
|
CBIN0284258
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301728762
|
|
babitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KUNDAM
|
MP-33-007-064-002/25
(JUJHARI)
|
1733007064NRG24270220240417206
|
28/02/2024
|
Shivkali bai
|
1733007064WL039224
|
Shivkali bai
|
00089
|
CBIN0284258
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301728762
|
|
Shivkalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KUNDAM
|
MP-33-007-064-002/25
(JUJHARI)
|
1733007064NRG24270220240417207
|
28/02/2024
|
suresh singh
|
1733007064WL039224
|
suresh singh
|
00089
|
CBIN0284258
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301728762
|
|
sureshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KUNDAM
|
MP-33-007-064-002/7
(JUJHARI)
|
1733007064NRG24270220240417210
|
28/02/2024
|
Bhagwati bai
|
1733007064WL039224
|
Bhagwati bai
|
00089
|
CBIN0284258
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301728762
|
|
Bhagwatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KUNDAM
|
MP-33-007-064-004/1
(JUJHARI)
|
1733007064NRG24270220240417211
|
28/02/2024
|
dhaniya bai
|
1733007064WL039224
|
dhaniya bai
|
00089
|
CBIN0284258
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301728762
|
|
dhaniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KUNDAM
|
MP-33-007-064-004/102-A
(JUJHARI)
|
1733007064NRG24270220240417212
|
28/02/2024
|
MAMTA
|
1733007064WL039224
|
MAMTA
|
00089
|
CBIN0284258
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301728762
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KUNDAM
|
MP-33-007-064-004/103
(JUJHARI)
|
1733007064NRG24270220240417214
|
28/02/2024
|
KATLU BAI
|
1733007064WL039224
|
KATLU BAI
|
00089
|
CBIN0284258
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301728762
|
|
KATLUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KUNDAM
|
MP-33-007-064-004/104
(JUJHARI)
|
1733007064NRG24270220240417215
|
28/02/2024
|
KAUSHAL BAI
|
1733007064WL039224
|
KAUSHAL BAI
|
00089
|
CBIN0284258
|
840
|
840
|
Processed
|
12/04/2024
|
|
301728762
|
|
KAUSHALBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KUNDAM
|
MP-33-007-064-004/105
(JUJHARI)
|
1733007064NRG24270220240417217
|
28/02/2024
|
FAGNI
|
1733007064WL039224
|
FAGNI
|
00089
|
CBIN0284258
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301728762
|
|
FAGNI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KUNDAM
|
MP-33-007-064-004/107
(JUJHARI)
|
1733007064NRG24270220240417218
|
28/02/2024
|
MAYA BAI
|
1733007064WL039224
|
MAYA BAI
|
00089
|
CBIN0284258
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301728762
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KUNDAM
|
MP-33-007-064-004/109-A
(JUJHARI)
|
1733007064NRG24270220240417221
|
28/02/2024
|
Anjani Bai
|
1733007064WL039224
|
Anjani Bai
|
00089
|
CBIN0284258
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301728762
|
|
AnjaniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KUNDAM
|
MP-33-007-064-004/109-A
(JUJHARI)
|
1733007064NRG24270220240417220
|
28/02/2024
|
GANESH
|
1733007064WL039224
|
GANESH
|
00089
|
CBIN0284258
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301728762
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KUNDAM
|
MP-33-007-064-004/110
(JUJHARI)
|
1733007064NRG24270220240417222
|
28/02/2024
|
SAVITRI
|
1733007064WL039224
|
SAVITRI
|
00089
|
CBIN0284258
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301728762
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KUNDAM
|
MP-33-007-064-004/111
(JUJHARI)
|
1733007064NRG24270220240417223
|
28/02/2024
|
BHAGWATI
|
1733007064WL039224
|
BHAGWATI
|
00089
|
CBIN0284258
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301728762
|
|
BHAGWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KUNDAM
|
MP-33-007-064-004/112
(JUJHARI)
|
1733007064NRG24270220240417225
|
28/02/2024
|
BHAGO
|
1733007064WL039224
|
BHAGO
|
00089
|
CBIN0284258
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301728762
|
|
BHAGO
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KUNDAM
|
MP-33-007-064-004/115
(JUJHARI)
|
1733007064NRG24270220240417227
|
28/02/2024
|
SUNITA
|
1733007064WL039224
|
SUNITA
|
00089
|
CBIN0284258
|
630
|
630
|
Processed
|
12/04/2024
|
|
301728762
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KUNDAM
|
MP-33-007-064-004/119
(JUJHARI)
|
1733007064NRG24270220240417228
|
28/02/2024
|
SOM BAI
|
1733007064WL039224
|
SOM BAI
|
00089
|
CBIN0284258
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301728762
|
|
SOMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KUNDAM
|
MP-33-007-064-004/12-A
(JUJHARI)
|
1733007064NRG24270220240417229
|
28/02/2024
|
MANISHA BAI
|
1733007064WL039224
|
MANISHA BAI
|
00089
|
CBIN0284258
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301728762
|
|
MANISHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KUNDAM
|
MP-33-007-064-004/127
(JUJHARI)
|
1733007064NRG24270220240417231
|
28/02/2024
|
PAN BAI
|
1733007064WL039224
|
PAN BAI
|
00089
|
CBIN0284258
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301728762
|
|
PANBAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUNDAM
|
MP-33-007-064-004/131
(JUJHARI)
|
1733007064NRG24270220240417233
|
28/02/2024
|
kusum bai
|
1733007064WL039224
|
kusum bai
|
00089
|
CBIN0284258
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301728762
|
|
kusumbai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KUNDAM
|
MP-33-007-064-004/134
(JUJHARI)
|
1733007064NRG24270220240417234
|
28/02/2024
|
DASHRATH
|
1733007064WL039224
|
DASHRATH
|
00089
|
CBIN0284258
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
301728762
|
|
DASHRATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KUNDAM
|
MP-33-007-064-004/21
(JUJHARI)
|
1733007064NRG24270220240417240
|
28/02/2024
|
Mithalesh Bai
|
1733007064WL039224
|
Mithalesh Bai
|
00089
|
CBIN0284258
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
301728762
|
|
MithaleshBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KUNDAM
|
MP-33-007-064-004/23
(JUJHARI)
|
1733007064NRG24270220240417241
|
28/02/2024
|
BUDHIYA BAI
|
1733007064WL039224
|
BUDHIYA BAI
|
00089
|
CBIN0284258
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301728762
|
|
BUDHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KUNDAM
|
MP-33-007-064-004/24-A
(JUJHARI)
|
1733007064NRG24270220240417243
|
28/02/2024
|
SUNITA
|
1733007064WL039224
|
SUNITA
|
00089
|
CBIN0284258
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301728762
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KUNDAM
|
MP-33-007-064-004/24-A
(JUJHARI)
|
1733007064NRG24270220240417242
|
28/02/2024
|
SURESH LAL
|
1733007064WL039224
|
SURESH LAL
|
00089
|
CBIN0284258
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301728762
|
|
SURESHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KUNDAM
|
MP-33-007-064-004/25-A
(JUJHARI)
|
1733007064NRG24270220240417244
|
28/02/2024
|
hemlata
|
1733007064WL039224
|
hemlata
|
00089
|
CBIN0284258
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301728762
|
|
hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KUNDAM
|
MP-33-007-064-004/33
(JUJHARI)
|
1733007064NRG24270220240417245
|
28/02/2024
|
SHYAM BAI
|
1733007064WL039224
|
SHYAM BAI
|
00089
|
CBIN0284258
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301728762
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KUNDAM
|
MP-33-007-064-004/35-A
(JUJHARI)
|
1733007064NRG24270220240417247
|
28/02/2024
|
Ram Bai
|
1733007064WL039224
|
Ram Bai
|
00089
|
CBIN0284258
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301728762
|
|
RamBai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KUNDAM
|
MP-33-007-064-004/35-A
(JUJHARI)
|
1733007064NRG24270220240417246
|
28/02/2024
|
Ram Bai
|
1733007064WL039224
|
Ram Bai
|
00089
|
CBIN0284258
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
301728762
|
|
RamBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KUNDAM
|
MP-33-007-064-004/37
(JUJHARI)
|
1733007064NRG24270220240417248
|
28/02/2024
|
SUSHILA BAI
|
1733007064WL039224
|
SUSHILA BAI
|
00089
|
CBIN0284258
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301728762
|
|
SUSHILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KUNDAM
|
MP-33-007-064-004/39-A
(JUJHARI)
|
1733007064NRG24270220240417250
|
28/02/2024
|
MULAYAM SINGH
|
1733007064WL039224
|
MULAYAM SINGH
|
00089
|
CBIN0284258
|
420
|
420
|
Processed
|
12/04/2024
|
|
301728762
|
|
MULAYAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KUNDAM
|
MP-33-007-064-004/57
(JUJHARI)
|
1733007064NRG24270220240417255
|
28/02/2024
|
kisan lal
|
1733007064WL039224
|
kisan lal
|
00089
|
CBIN0284258
|
840
|
840
|
Processed
|
12/04/2024
|
|
301728762
|
|
kisanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KUNDAM
|
MP-33-007-064-004/58
(JUJHARI)
|
1733007064NRG24270220240417257
|
28/02/2024
|
SUMATIYA BAI
|
1733007064WL039224
|
SUMATIYA BAI
|
00089
|
CBIN0284258
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301728762
|
|
SUMATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KUNDAM
|
MP-33-007-064-004/59
(JUJHARI)
|
1733007064NRG24270220240417258
|
28/02/2024
|
rikkhi bai
|
1733007064WL039224
|
rikkhi bai
|
00089
|
CBIN0284258
|
840
|
840
|
Processed
|
12/04/2024
|
|
301728762
|
|
rikkhibai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KUNDAM
|
MP-33-007-064-004/69
(JUJHARI)
|
1733007064NRG24270220240417260
|
28/02/2024
|
ANIL SINGH
|
1733007064WL039224
|
ANIL SINGH
|
00089
|
CBIN0284258
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301728762
|
|
ANILSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KUNDAM
|
MP-33-007-064-004/70
(JUJHARI)
|
1733007064NRG24270220240417262
|
28/02/2024
|
KALI
|
1733007064WL039224
|
KALI
|
00089
|
CBIN0284258
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301728762
|
|
KALI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KUNDAM
|
MP-33-007-064-004/72
(JUJHARI)
|
1733007064NRG24270220240417263
|
28/02/2024
|
Yashoda bai
|
1733007064WL039224
|
Yashoda bai
|
00089
|
CBIN0284258
|
840
|
840
|
Processed
|
12/04/2024
|
|
301728762
|
|
Yashodabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KUNDAM
|
MP-33-007-064-004/77-B
(JUJHARI)
|
1733007064NRG24270220240417267
|
28/02/2024
|
Sonu Singh
|
1733007064WL039224
|
Sonu Singh
|
00089
|
CBIN0284258
|
840
|
840
|
Processed
|
12/04/2024
|
|
301728762
|
|
SonuSingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUNDAM
|
MP-33-007-064-004/8
(JUJHARI)
|
1733007064NRG24270220240417268
|
28/02/2024
|
ganna bai
|
1733007064WL039224
|
ganna bai
|
00089
|
CBIN0284258
|
840
|
840
|
Processed
|
12/04/2024
|
|
301728762
|
|
gannabai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KUNDAM
|
MP-33-007-064-004/89
(JUJHARI)
|
1733007064NRG24270220240417273
|
28/02/2024
|
kunwariya bai
|
1733007064WL039224
|
kunwariya bai
|
00089
|
CBIN0284258
|
840
|
840
|
Processed
|
12/04/2024
|
|
301728762
|
|
kunwariyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KUNDAM
|
MP-33-007-064-004/96
(JUJHARI)
|
1733007064NRG24270220240417275
|
28/02/2024
|
ANSUIYA BAI
|
1733007064WL039224
|
ANSUIYA BAI
|
00089
|
CBIN0284258
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301728762
|
|
ANSUIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KUNDAM
|
MP-33-007-064-004/97
(JUJHARI)
|
1733007064NRG24270220240417276
|
28/02/2024
|
BHAJANTI BAI
|
1733007064WL039224
|
BHAJANTI BAI
|
00089
|
CBIN0284258
|
840
|
840
|
Processed
|
12/04/2024
|
|
301728762
|
|
BHAJANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KUNDAM
|
MP-33-007-064-004/98
(JUJHARI)
|
1733007064NRG24270220240417278
|
28/02/2024
|
laxmi bai
|
1733007064WL039224
|
laxmi bai
|
00089
|
CBIN0284258
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301728762
|
|
laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KUNDAM
|
MP-33-007-064-004/99
(JUJHARI)
|
1733007064NRG24270220240417279
|
28/02/2024
|
kamla bai
|
1733007064WL039224
|
kamla bai
|
00089
|
CBIN0284258
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301728762
|
|
kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KUNDAM
|
MP-33-007-064-005/113
(JUJHARI)
|
1733007064NRG24270220240417282
|
28/02/2024
|
KALLU
|
1733007064WL039224
|
KALLU
|
00089
|
CBIN0284258
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301728762
|
|
KALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KUNDAM
|
MP-33-007-064-005/115
(JUJHARI)
|
1733007064NRG24270220240417283
|
28/02/2024
|
TIJJO BAI
|
1733007064WL039224
|
TIJJO BAI
|
00089
|
CBIN0284258
|
420
|
420
|
Processed
|
13/04/2024
|
|
301728762
|
|
TIJJOBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KUNDAM
|
MP-33-007-064-005/117
(JUJHARI)
|
1733007064NRG24270220240417284
|
28/02/2024
|
GYASI BAI
|
1733007064WL039224
|
GYASI BAI
|
00089
|
CBIN0284258
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301728762
|
|
GYASIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KUNDAM
|
MP-33-007-064-005/119
(JUJHARI)
|
1733007064NRG24270220240417285
|
28/02/2024
|
Saroj Bai
|
1733007064WL039224
|
Saroj Bai
|
00089
|
CBIN0284258
|
840
|
840
|
Processed
|
12/04/2024
|
|
301728762
|
|
SarojBai
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KUNDAM
|
MP-33-007-064-005/125
(JUJHARI)
|
1733007064NRG24270220240417286
|
28/02/2024
|
TIWARI
|
1733007064WL039224
|
TIWARI
|
00089
|
CBIN0284258
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301728762
|
|
TIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KUNDAM
|
MP-33-007-064-005/126
(JUJHARI)
|
1733007064NRG24270220240417288
|
28/02/2024
|
BUDHIYA BAI
|
1733007064WL039224
|
BUDHIYA BAI
|
00089
|
CBIN0284258
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301728762
|
|
BUDHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KUNDAM
|
MP-33-007-064-005/132-A
(JUJHARI)
|
1733007064NRG24270220240417292
|
28/02/2024
|
RAMWATI BAI
|
1733007064WL039224
|
RAMWATI BAI
|
00089
|
CBIN0284258
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301728762
|
|
RAMWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KUNDAM
|
MP-33-007-064-005/146
(JUJHARI)
|
1733007064NRG24270220240417293
|
28/02/2024
|
UMMI LAL
|
1733007064WL039224
|
UMMI LAL
|
00089
|
CBIN0284258
|
630
|
630
|
Processed
|
12/04/2024
|
|
301728762
|
|
UMMILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KUNDAM
|
MP-33-007-064-005/29
(JUJHARI)
|
1733007064NRG24270220240417298
|
28/02/2024
|
VIMLA BAI
|
1733007064WL039224
|
VIMLA BAI
|
00089
|
CBIN0284258
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301728762
|
|
VIMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KUNDAM
|
MP-33-007-064-005/48-A
(JUJHARI)
|
1733007064NRG24270220240417303
|
28/02/2024
|
DILEEP
|
1733007064WL039224
|
DILEEP
|
00089
|
CBIN0284258
|
630
|
630
|
Processed
|
12/04/2024
|
|
301728762
|
|
DILEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KUNDAM
|
MP-33-007-064-005/63
(JUJHARI)
|
1733007064NRG24270220240417306
|
28/02/2024
|
PHUL BAI
|
1733007064WL039224
|
PHUL BAI
|
00089
|
CBIN0284258
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301728762
|
|
PHULBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KUNDAM
|
MP-33-007-064-005/64
(JUJHARI)
|
1733007064NRG24270220240417308
|
28/02/2024
|
FAGNI BAI
|
1733007064WL039224
|
FAGNI BAI
|
00089
|
CBIN0284258
|
420
|
420
|
Processed
|
12/04/2024
|
|
301728762
|
|
FAGNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KUNDAM
|
MP-33-007-064-005/7-A
(JUJHARI)
|
1733007064NRG24270220240417312
|
28/02/2024
|
DEVKI BAI
|
1733007064WL039224
|
DEVKI BAI
|
00089
|
CBIN0284258
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301728762
|
|
DEVKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KUNDAM
|
MP-33-007-064-005/89
(JUJHARI)
|
1733007064NRG24270220240417320
|
28/02/2024
|
SEHMAT BAI
|
1733007064WL039224
|
SEHMAT BAI
|
00089
|
CBIN0284258
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301728762
|
|
SEHMATBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KUNDAM
|
MP-33-007-064-005/90
(JUJHARI)
|
1733007064NRG24270220240417322
|
28/02/2024
|
GIRIJA BAI
|
1733007064WL039224
|
GIRIJA BAI
|
00089
|
CBIN0284258
|
840
|
840
|
Processed
|
12/04/2024
|
|
301728762
|
|
GIRIJABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KUNDAM
|
MP-33-007-064-005/91
(JUJHARI)
|
1733007064NRG24270220240417323
|
28/02/2024
|
MAMTA BAI
|
1733007064WL039224
|
MAMTA BAI
|
00089
|
CBIN0284258
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301728762
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88720
|
88720
|
|
|
|
|
|
|
|
|
91
|
KUNDAM
|
MP-33-007-014-001/167-A
(JAMGOAN)
|
1733007014NRG24280220240418458
|
28/02/2024
|
DINESH PARASTE
|
1733007014WL039307
|
DINESH PARASTE
|
00176
|
IDIB000K836
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
301728762
|
|
DINESHPARASTE
|
INDIAN BANK(607105)
|
|
92
|
KUNDAM
|
MP-33-007-014-001/172
(JAMGOAN)
|
1733007014NRG24280220240418460
|
28/02/2024
|
KURAIYA SINGH
|
1733007014WL039307
|
KURAIYA SINGH
|
00176
|
IDIB000K836
|
600
|
600
|
Processed
|
12/04/2024
|
|
301728762
|
|
KURAIYASINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUNDAM
|
MP-33-007-014-001/382
(JAMGOAN)
|
1733007014NRG24280220240418488
|
28/02/2024
|
KAMLESH SINGH
|
1733007014WL039307
|
KAMLESH SINGH
|
00176
|
IDIB000K836
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301728762
|
|
KAMLESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KUNDAM
|
MP-33-007-016-001/34
(KURGAWAN)
|
1733007016NRG24280220240419436
|
28/02/2024
|
Kuvar singh
|
1733007016WL039366
|
Kuvar singh
|
00176
|
IDIB000K836
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
301728762
|
|
Kuvarsingh
|
INDIAN BANK(607105)
|
|
95
|
KUNDAM
|
MP-33-007-016-001/36
(KURGAWAN)
|
1733007016NRG24280220240419437
|
28/02/2024
|
Rohit singh marko
|
1733007016WL039366
|
Rohit singh marko
|
00176
|
IDIB000K836
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301728762
|
|
Rohitsinghmarko
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KUNDAM
|
MP-33-007-016-001/93
(KURGAWAN)
|
1733007016NRG24280220240419462
|
28/02/2024
|
Gulab singh
|
1733007016WL039366
|
Gulab singh
|
00176
|
IDIB000K836
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301728762
|
|
Gulabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KUNDAM
|
MP-33-007-051-006/111
(JHIRMILA)
|
1733007051NRG24280220240417556
|
28/02/2024
|
Summat singh
|
1733007051WL039245
|
Summat singh
|
00176
|
IDIB000K836
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301728762
|
|
Summatsingh
|
INDIAN BANK(607105)
|
|
98
|
KUNDAM
|
MP-33-007-051-006/111
(JHIRMILA)
|
1733007051NRG24280220240417557
|
28/02/2024
|
upasiya bai
|
1733007051WL039245
|
upasiya bai
|
00176
|
IDIB000K836
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301728762
|
|
upasiyabai
|
INDIAN BANK(607105)
|
|
99
|
KUNDAM
|
MP-33-007-051-006/116-A
(JHIRMILA)
|
1733007051NRG24280220240417581
|
28/02/2024
|
Bharat lal
|
1733007051WL039251
|
Bharat lal
|
00176
|
IDIB000K836
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301728762
|
|
Bharatlal
|
INDIAN BANK(607105)
|
|
100
|
KUNDAM
|
MP-33-007-051-006/118
(JHIRMILA)
|
1733007051NRG24280220240417584
|
28/02/2024
|
Chameli
|
1733007051WL039252
|
Chameli
|
00176
|
IDIB000K836
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301728762
|
|
Chameli
|
INDIAN BANK(607105)
|
|
101
|
KUNDAM
|
MP-33-007-051-006/118
(JHIRMILA)
|
1733007051NRG24280220240417583
|
28/02/2024
|
Sukhdaas
|
1733007051WL039252
|
Sukhdaas
|
00176
|
IDIB000K836
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301728762
|
|
Sukhdaas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KUNDAM
|
MP-33-007-051-006/125
(JHIRMILA)
|
1733007051NRG24280220240417576
|
28/02/2024
|
Genda bai
|
1733007051WL039248
|
Genda bai
|
00176
|
IDIB000K836
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301728762
|
|
Gendabai
|
INDIAN BANK(607105)
|
|
103
|
KUNDAM
|
MP-33-007-051-006/131
(JHIRMILA)
|
1733007051NRG24280220240417573
|
28/02/2024
|
Sonbai
|
1733007051WL039247
|
Sonbai
|
00176
|
IDIB000K836
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301728762
|
|
Sonbai
|
INDIAN BANK(607105)
|
|
104
|
KUNDAM
|
MP-33-007-051-006/22-A
(JHIRMILA)
|
1733007051NRG24280220240417578
|
28/02/2024
|
Bharat
|
1733007051WL039249
|
Bharat
|
00176
|
IDIB000K836
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301728762
|
|
Bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KUNDAM
|
MP-33-007-051-006/22-A
(JHIRMILA)
|
1733007051NRG24280220240417577
|
28/02/2024
|
Bharat
|
1733007051WL039249
|
Bharat
|
00176
|
IDIB000K836
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301728762
|
|
Bharat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
KUNDAM
|
MP-33-007-051-006/24-A
(JHIRMILA)
|
1733007051NRG24280220240417553
|
28/02/2024
|
ARTI BAIGA
|
1733007051WL039243
|
ARTI BAIGA
|
00176
|
IDIB000K836
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301728762
|
|
ARTIBAIGA
|
INDIAN BANK(607105)
|
|
107
|
KUNDAM
|
MP-33-007-051-006/24-A
(JHIRMILA)
|
1733007051NRG24280220240417552
|
28/02/2024
|
Chhotu
|
1733007051WL039243
|
Chhotu
|
00176
|
IDIB000K836
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301728762
|
|
Chhotu
|
INDIAN BANK(607105)
|
|
108
|
KUNDAM
|
MP-33-007-051-006/35-A
(JHIRMILA)
|
1733007051NRG24280220240417586
|
28/02/2024
|
Sukarti Bai
|
1733007051WL039253
|
Sukarti Bai
|
00176
|
IDIB000K836
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301728762
|
|
SukartiBai
|
INDUSIND BANK(607189)
|
|
109
|
KUNDAM
|
MP-33-007-051-006/35-A
(JHIRMILA)
|
1733007051NRG24280220240417585
|
28/02/2024
|
Sumer singh
|
1733007051WL039253
|
Sumer singh
|
00176
|
IDIB000K836
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301728762
|
|
Sumersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KUNDAM
|
MP-33-007-051-006/48
(JHIRMILA)
|
1733007051NRG24280220240417588
|
28/02/2024
|
Dallu singh
|
1733007051WL039255
|
Dallu singh
|
00176
|
IDIB000K836
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301728762
|
|
Dallusingh
|
INDIAN BANK(607105)
|
|
111
|
KUNDAM
|
MP-33-007-051-006/48-A
(JHIRMILA)
|
1733007051NRG24280220240417469
|
28/02/2024
|
PANDE SINGH
|
1733007051WL039239
|
PANDE SINGH
|
00176
|
IDIB000K836
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301728762
|
|
PANDESINGH
|
INDIAN BANK(607105)
|
|
112
|
KUNDAM
|
MP-33-007-051-006/48-A
(JHIRMILA)
|
1733007051NRG24280220240417470
|
28/02/2024
|
Sukarti Bai
|
1733007051WL039239
|
Sukarti Bai
|
00176
|
IDIB000K836
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301728762
|
|
SukartiBai
|
INDIAN BANK(607105)
|
|
113
|
KUNDAM
|
MP-33-007-051-006/55-A
(JHIRMILA)
|
1733007051NRG24280220240417589
|
28/02/2024
|
Sohan
|
1733007051WL039256
|
Sohan
|
00176
|
IDIB000K836
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
301728762
|
|
Sohan
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KUNDAM
|
MP-33-007-051-006/55-A
(JHIRMILA)
|
1733007051NRG24280220240417590
|
28/02/2024
|
Sohan
|
1733007051WL039256
|
Sohan
|
00176
|
IDIB000K836
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
301728762
|
|
Sohan
|
INDIAN BANK(607105)
|
|
115
|
KUNDAM
|
MP-33-007-051-006/6-A
(JHIRMILA)
|
1733007051NRG24280220240417467
|
28/02/2024
|
GOLU BAIGA
|
1733007051WL039238
|
GOLU BAIGA
|
00176
|
IDIB000K836
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301728762
|
|
GOLUBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KUNDAM
|
MP-33-007-051-006/63
(JHIRMILA)
|
1733007051NRG24280220240417474
|
28/02/2024
|
Cunni Bai
|
1733007051WL039241
|
Cunni Bai
|
00176
|
IDIB000K836
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301728762
|
|
CunniBai
|
INDUSIND BANK(607189)
|
|
117
|
KUNDAM
|
MP-33-007-051-006/63
(JHIRMILA)
|
1733007051NRG24280220240417473
|
28/02/2024
|
Kundi Lal
|
1733007051WL039241
|
Kundi Lal
|
00176
|
IDIB000K836
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301728762
|
|
KundiLal
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
118
|
KUNDAM
|
MP-33-007-051-006/64
(JHIRMILA)
|
1733007051NRG24280220240417579
|
28/02/2024
|
Bhaddi
|
1733007051WL039250
|
Bhaddi
|
00176
|
IDIB000K836
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301728762
|
|
Bhaddi
|
INDIAN BANK(607105)
|
|
119
|
KUNDAM
|
MP-33-007-051-006/64
(JHIRMILA)
|
1733007051NRG24280220240417580
|
28/02/2024
|
Surybhan
|
1733007051WL039250
|
Surybhan
|
00176
|
IDIB000K836
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301728762
|
|
Surybhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
KUNDAM
|
MP-33-007-051-006/69
(JHIRMILA)
|
1733007051NRG24280220240417574
|
28/02/2024
|
Chaggu
|
1733007051WL039247
|
Chaggu
|
00176
|
IDIB000K836
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301728762
|
|
Chaggu
|
INDIAN BANK(607105)
|
|
121
|
KUNDAM
|
MP-33-007-051-006/69
(JHIRMILA)
|
1733007051NRG24280220240417575
|
28/02/2024
|
Satiya bai
|
1733007051WL039247
|
Satiya bai
|
00176
|
IDIB000K836
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301728762
|
|
Satiyabai
|
INDIAN BANK(607105)
|
|
122
|
KUNDAM
|
MP-33-007-051-006/83
(JHIRMILA)
|
1733007051NRG24280220240417591
|
28/02/2024
|
Lakhan
|
1733007051WL039257
|
Lakhan
|
00176
|
IDIB000K836
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301728762
|
|
Lakhan
|
INDIAN BANK(607105)
|
|
123
|
KUNDAM
|
MP-33-007-051-006/83
(JHIRMILA)
|
1733007051NRG24280220240417592
|
28/02/2024
|
Lakhan
|
1733007051WL039257
|
Lakhan
|
00176
|
IDIB000K836
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301728762
|
|
Lakhan
|
INDIAN BANK(607105)
|
|
124
|
KUNDAM
|
MP-33-007-051-006/84
(JHIRMILA)
|
1733007051NRG24280220240417472
|
28/02/2024
|
Ramji
|
1733007051WL039240
|
Ramji
|
00176
|
IDIB000K836
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301728762
|
|
Ramji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KUNDAM
|
MP-33-007-051-006/84
(JHIRMILA)
|
1733007051NRG24280220240417471
|
28/02/2024
|
Ramji
|
1733007051WL039240
|
Ramji
|
00176
|
IDIB000K836
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301728762
|
|
Ramji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KUNDAM
|
MP-33-007-051-006/86
(JHIRMILA)
|
1733007051NRG24280220240417555
|
28/02/2024
|
HILYA BAI
|
1733007051WL039244
|
HILYA BAI
|
00176
|
IDIB000K836
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301728762
|
|
HILYABAI
|
INDIAN BANK(607105)
|
|
127
|
KUNDAM
|
MP-33-007-051-006/86
(JHIRMILA)
|
1733007051NRG24280220240417554
|
28/02/2024
|
SADDI LAL
|
1733007051WL039244
|
SADDI LAL
|
00176
|
IDIB000K836
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301728762
|
|
SADDILAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48960
|
48960
|
|
|
|
|
|
|
|
|
128
|
KUNDAM
|
MP-33-007-045-002/142
(SALIYA)
|
1733007045NRG24280220240418194
|
28/02/2024
|
Bhaddoo singh
|
1733007045WL039287
|
Bhaddoo singh
|
00176
|
IDIB000S797
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
301728762
|
|
Bhaddoosingh
|
INDIAN BANK(607105)
|
|
129
|
KUNDAM
|
MP-33-007-045-002/24
(SALIYA)
|
1733007045NRG24280220240418195
|
28/02/2024
|
Gyani
|
1733007045WL039287
|
Gyani
|
00176
|
IDIB000S797
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
301728762
|
|
Gyani
|
INDIAN BANK(607105)
|
|
130
|
KUNDAM
|
MP-33-007-045-002/341
(SALIYA)
|
1733007045NRG24280220240418196
|
28/02/2024
|
Ato bai
|
1733007045WL039287
|
Ato bai
|
00176
|
IDIB000S797
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
301728762
|
|
Atobai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5580
|
5580
|
|
|
|
|
|
|
|
|
131
|
KUNDAM
|
MP-33-007-011-001/1
(DOLI)
|
1733007011NRG24280220240418017
|
28/02/2024
|
RAMCHARAN
|
1733007011WL039278
|
RAMCHARAN
|
00415
|
SBIN0007716
|
400
|
400
|
Processed
|
12/04/2024
|
|
301728762
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KUNDAM
|
MP-33-007-011-001/10
(DOLI)
|
1733007011NRG24280220240418018
|
28/02/2024
|
MEERA BAI
|
1733007011WL039278
|
MEERA BAI
|
00415
|
SBIN0007716
|
400
|
400
|
Rejected
|
12/04/2024
|
|
301728762
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
KUNDAM
|
MP-33-007-011-001/12
(DOLI)
|
1733007011NRG24280220240418019
|
28/02/2024
|
phagni bai
|
1733007011WL039278
|
phagni bai
|
00415
|
SBIN0007716
|
400
|
400
|
Processed
|
12/04/2024
|
|
301728762
|
|
phagnibai
|
STATE BANK OF INDIA(508548)
|
|
134
|
KUNDAM
|
MP-33-007-011-001/15
(DOLI)
|
1733007011NRG24280220240418020
|
28/02/2024
|
Hari lal
|
1733007011WL039278
|
Hari lal
|
00415
|
SBIN0007716
|
400
|
400
|
Processed
|
12/04/2024
|
|
301728762
|
|
Harilal
|
STATE BANK OF INDIA(508548)
|
|
135
|
KUNDAM
|
MP-33-007-011-001/16
(DOLI)
|
1733007011NRG24280220240418022
|
28/02/2024
|
Lal singh
|
1733007011WL039278
|
Lal singh
|
00415
|
SBIN0007716
|
400
|
400
|
Processed
|
12/04/2024
|
|
301728762
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
|
136
|
KUNDAM
|
MP-33-007-011-001/17
(DOLI)
|
1733007011NRG24280220240418023
|
28/02/2024
|
Lakhan singh
|
1733007011WL039278
|
Lakhan singh
|
00415
|
SBIN0007716
|
400
|
400
|
Processed
|
12/04/2024
|
|
301728762
|
|
Lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
137
|
KUNDAM
|
MP-33-007-011-001/17
(DOLI)
|
1733007011NRG24280220240418024
|
28/02/2024
|
RAJKUMARI
|
1733007011WL039278
|
RAJKUMARI
|
00415
|
SBIN0007716
|
400
|
400
|
Processed
|
12/04/2024
|
|
301728762
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
138
|
KUNDAM
|
MP-33-007-011-001/18
(DOLI)
|
1733007011NRG24280220240418025
|
28/02/2024
|
Ranu Bai
|
1733007011WL039278
|
Ranu Bai
|
00415
|
SBIN0007716
|
400
|
400
|
Processed
|
12/04/2024
|
|
301728762
|
|
RanuBai
|
STATE BANK OF INDIA(508548)
|
|
139
|
KUNDAM
|
MP-33-007-011-001/27
(DOLI)
|
1733007011NRG24280220240418032
|
28/02/2024
|
RADHA BAI
|
1733007011WL039278
|
RADHA BAI
|
00415
|
SBIN0007716
|
400
|
400
|
Processed
|
12/04/2024
|
|
301728762
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
KUNDAM
|
MP-33-007-011-001/27
(DOLI)
|
1733007011NRG24280220240418031
|
28/02/2024
|
RADHA BAI
|
1733007011WL039278
|
RADHA BAI
|
00415
|
SBIN0007716
|
400
|
400
|
Processed
|
12/04/2024
|
|
301728762
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
KUNDAM
|
MP-33-007-011-001/28
(DOLI)
|
1733007011NRG24280220240418033
|
28/02/2024
|
Dumari singh
|
1733007011WL039278
|
Dumari singh
|
00415
|
SBIN0007716
|
400
|
400
|
Processed
|
12/04/2024
|
|
301728762
|
|
Dumarisingh
|
STATE BANK OF INDIA(508548)
|
|
142
|
KUNDAM
|
MP-33-007-011-001/34
(DOLI)
|
1733007011NRG24280220240418034
|
28/02/2024
|
Kishan singh
|
1733007011WL039278
|
Kishan singh
|
00415
|
SBIN0007716
|
400
|
400
|
Processed
|
12/04/2024
|
|
301728762
|
|
Kishansingh
|
STATE BANK OF INDIA(508548)
|
|
143
|
KUNDAM
|
MP-33-007-011-001/36-A
(DOLI)
|
1733007011NRG24280220240418036
|
28/02/2024
|
Nandu singh
|
1733007011WL039278
|
Nandu singh
|
00415
|
SBIN0007716
|
400
|
400
|
Processed
|
12/04/2024
|
|
301728762
|
|
Nandusingh
|
STATE BANK OF INDIA(508548)
|
|
144
|
KUNDAM
|
MP-33-007-014-001/10
(JAMGOAN)
|
1733007014NRG24280220240418446
|
28/02/2024
|
CHIRONJA BAI
|
1733007014WL039307
|
CHIRONJA BAI
|
00415
|
SBIN0007716
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301728762
|
|
CHIRONJABAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
KUNDAM
|
MP-33-007-014-001/120
(JAMGOAN)
|
1733007014NRG24280220240418447
|
28/02/2024
|
SHIVKUMAR
|
1733007014WL039307
|
SHIVKUMAR
|
00415
|
SBIN0007716
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301728762
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
KUNDAM
|
MP-33-007-014-001/121
(JAMGOAN)
|
1733007014NRG24280220240418449
|
28/02/2024
|
KATTO BAI
|
1733007014WL039307
|
KATTO BAI
|
00415
|
SBIN0007716
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301728762
|
|
KATTOBAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
KUNDAM
|
MP-33-007-014-001/121
(JAMGOAN)
|
1733007014NRG24280220240418448
|
28/02/2024
|
Maiku
|
1733007014WL039307
|
Maiku
|
00415
|
SBIN0007716
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301728762
|
|
Maiku
|
STATE BANK OF INDIA(508548)
|
|
148
|
KUNDAM
|
MP-33-007-014-001/139
(JAMGOAN)
|
1733007014NRG24280220240418451
|
28/02/2024
|
chodher singh
|
1733007014WL039307
|
chodher singh
|
00415
|
SBIN0007716
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301728762
|
|
chodhersingh
|
STATE BANK OF INDIA(508548)
|
|
149
|
KUNDAM
|
MP-33-007-014-001/139
(JAMGOAN)
|
1733007014NRG24280220240418450
|
28/02/2024
|
chodher singh
|
1733007014WL039307
|
chodher singh
|
00415
|
SBIN0007716
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301728762
|
|
chodhersingh
|
STATE BANK OF INDIA(508548)
|
|
150
|
KUNDAM
|
MP-33-007-014-001/143
(JAMGOAN)
|
1733007014NRG24280220240418453
|
28/02/2024
|
Kishori singh
|
1733007014WL039307
|
Kishori singh
|
00415
|
SBIN0007716
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301728762
|
|
Kishorisingh
|
STATE BANK OF INDIA(508548)
|
|
151
|
KUNDAM
|
MP-33-007-014-001/143
(JAMGOAN)
|
1733007014NRG24280220240418452
|
28/02/2024
|
Kishori singh
|
1733007014WL039307
|
Kishori singh
|
00415
|
SBIN0007716
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301728762
|
|
Kishorisingh
|
STATE BANK OF INDIA(508548)
|
|
152
|
KUNDAM
|
MP-33-007-014-001/164
(JAMGOAN)
|
1733007014NRG24280220240418456
|
28/02/2024
|
GUDDA SINGH
|
1733007014WL039307
|
GUDDA SINGH
|
00415
|
SBIN0007716
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301728762
|
|
GUDDASINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
KUNDAM
|
MP-33-007-014-001/167
(JAMGOAN)
|
1733007014NRG24280220240418457
|
28/02/2024
|
FHULMAT BAI
|
1733007014WL039307
|
FHULMAT BAI
|
00415
|
SBIN0007716
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301728762
|
|
FHULMATBAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
KUNDAM
|
MP-33-007-014-001/17
(JAMGOAN)
|
1733007014NRG24280220240418459
|
28/02/2024
|
Phagoo lal
|
1733007014WL039307
|
Phagoo lal
|
00415
|
SBIN0007716
|
600
|
600
|
Processed
|
12/04/2024
|
|
301728762
|
|
Phagoolal
|
STATE BANK OF INDIA(508548)
|
|
155
|
KUNDAM
|
MP-33-007-014-001/175
(JAMGOAN)
|
1733007014NRG24280220240418461
|
28/02/2024
|
PHOOLSO BAI
|
1733007014WL039307
|
PHOOLSO BAI
|
00415
|
SBIN0007716
|
600
|
600
|
Processed
|
12/04/2024
|
|
301728762
|
|
PHOOLSOBAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
KUNDAM
|
MP-33-007-014-001/176
(JAMGOAN)
|
1733007014NRG24280220240418463
|
28/02/2024
|
guha singh
|
1733007014WL039307
|
guha singh
|
00415
|
SBIN0007716
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301728762
|
|
guhasingh
|
STATE BANK OF INDIA(508548)
|
|
157
|
KUNDAM
|
MP-33-007-014-001/176
(JAMGOAN)
|
1733007014NRG24280220240418462
|
28/02/2024
|
guha singh
|
1733007014WL039307
|
guha singh
|
00415
|
SBIN0007716
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301728762
|
|
guhasingh
|
STATE BANK OF INDIA(508548)
|
|
158
|
KUNDAM
|
MP-33-007-014-001/177
(JAMGOAN)
|
1733007014NRG24280220240418465
|
28/02/2024
|
Jethu singh
|
1733007014WL039307
|
Jethu singh
|
00415
|
SBIN0007716
|
900
|
900
|
Processed
|
12/04/2024
|
|
301728762
|
|
Jethusingh
|
STATE BANK OF INDIA(508548)
|
|
159
|
KUNDAM
|
MP-33-007-014-001/177
(JAMGOAN)
|
1733007014NRG24280220240418464
|
28/02/2024
|
Jethu singh
|
1733007014WL039307
|
Jethu singh
|
00415
|
SBIN0007716
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301728762
|
|
Jethusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KUNDAM
|
MP-33-007-014-001/187
(JAMGOAN)
|
1733007014NRG24280220240418466
|
28/02/2024
|
SON SINGH
|
1733007014WL039307
|
SON SINGH
|
00415
|
SBIN0007716
|
600
|
600
|
Processed
|
12/04/2024
|
|
301728762
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
KUNDAM
|
MP-33-007-014-001/20
(JAMGOAN)
|
1733007014NRG24280220240418468
|
28/02/2024
|
Panju
|
1733007014WL039307
|
Panju
|
00415
|
SBIN0007716
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301728762
|
|
Panju
|
STATE BANK OF INDIA(508548)
|
|
162
|
KUNDAM
|
MP-33-007-014-001/214
(JAMGOAN)
|
1733007014NRG24280220240418469
|
28/02/2024
|
Charan Singh
|
1733007014WL039307
|
Charan Singh
|
00415
|
SBIN0007716
|
600
|
600
|
Processed
|
12/04/2024
|
|
301728762
|
|
CharanSingh
|
STATE BANK OF INDIA(508548)
|
|
163
|
KUNDAM
|
MP-33-007-014-001/214
(JAMGOAN)
|
1733007014NRG24280220240418470
|
28/02/2024
|
MAIKI BAI
|
1733007014WL039307
|
MAIKI BAI
|
00415
|
SBIN0007716
|
300
|
300
|
Processed
|
12/04/2024
|
|
301728762
|
|
MAIKIBAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
KUNDAM
|
MP-33-007-014-001/229
(JAMGOAN)
|
1733007014NRG24280220240418472
|
28/02/2024
|
SUKKO BAI
|
1733007014WL039307
|
SUKKO BAI
|
00415
|
SBIN0007716
|
600
|
600
|
Processed
|
12/04/2024
|
|
301728762
|
|
SUKKOBAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
KUNDAM
|
MP-33-007-014-001/264
(JAMGOAN)
|
1733007014NRG24280220240418474
|
28/02/2024
|
BAISKHIYA BAI
|
1733007014WL039307
|
BAISKHIYA BAI
|
00415
|
SBIN0007716
|
900
|
900
|
Processed
|
12/04/2024
|
|
301728762
|
|
BAISKHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
KUNDAM
|
MP-33-007-014-001/264
(JAMGOAN)
|
1733007014NRG24280220240418473
|
28/02/2024
|
kapur singh
|
1733007014WL039307
|
kapur singh
|
00415
|
SBIN0007716
|
900
|
900
|
Processed
|
12/04/2024
|
|
301728762
|
|
kapursingh
|
STATE BANK OF INDIA(508548)
|
|
167
|
KUNDAM
|
MP-33-007-014-001/265
(JAMGOAN)
|
1733007014NRG24280220240418475
|
28/02/2024
|
mangal singh
|
1733007014WL039307
|
mangal singh
|
00415
|
SBIN0007716
|
900
|
900
|
Processed
|
12/04/2024
|
|
301728762
|
|
mangalsingh
|
STATE BANK OF INDIA(508548)
|
|
168
|
KUNDAM
|
MP-33-007-014-001/265
(JAMGOAN)
|
1733007014NRG24280220240418476
|
28/02/2024
|
RADHA BAI
|
1733007014WL039307
|
RADHA BAI
|
00415
|
SBIN0007716
|
900
|
900
|
Processed
|
12/04/2024
|
|
301728762
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
KUNDAM
|
MP-33-007-014-001/296
(JAMGOAN)
|
1733007014NRG24280220240418478
|
28/02/2024
|
GUGGO BAI
|
1733007014WL039307
|
GUGGO BAI
|
00415
|
SBIN0007716
|
600
|
600
|
Processed
|
12/04/2024
|
|
301728762
|
|
GUGGOBAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
KUNDAM
|
MP-33-007-014-001/296
(JAMGOAN)
|
1733007014NRG24280220240418477
|
28/02/2024
|
Sunil
|
1733007014WL039307
|
Sunil
|
00415
|
SBIN0007716
|
600
|
600
|
Processed
|
12/04/2024
|
|
301728762
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
171
|
KUNDAM
|
MP-33-007-014-001/297
(JAMGOAN)
|
1733007014NRG24280220240418479
|
28/02/2024
|
Choudhar singh
|
1733007014WL039307
|
Choudhar singh
|
00415
|
SBIN0007716
|
600
|
600
|
Processed
|
12/04/2024
|
|
301728762
|
|
Choudharsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
172
|
KUNDAM
|
MP-33-007-014-001/309
(JAMGOAN)
|
1733007014NRG24280220240418482
|
28/02/2024
|
Lammu
|
1733007014WL039307
|
Lammu
|
00415
|
SBIN0007716
|
900
|
900
|
Processed
|
12/04/2024
|
|
301728762
|
|
Lammu
|
STATE BANK OF INDIA(508548)
|
|
173
|
KUNDAM
|
MP-33-007-014-001/309
(JAMGOAN)
|
1733007014NRG24280220240418481
|
28/02/2024
|
Lammu
|
1733007014WL039307
|
Lammu
|
00415
|
SBIN0007716
|
900
|
900
|
Processed
|
12/04/2024
|
|
301728762
|
|
Lammu
|
STATE BANK OF INDIA(508548)
|
|
174
|
KUNDAM
|
MP-33-007-014-001/317
(JAMGOAN)
|
1733007014NRG24280220240418484
|
28/02/2024
|
Mulchand
|
1733007014WL039307
|
Mulchand
|
00415
|
SBIN0007716
|
600
|
600
|
Processed
|
12/04/2024
|
|
301728762
|
|
Mulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
KUNDAM
|
MP-33-007-014-001/321
(JAMGOAN)
|
1733007014NRG24280220240418485
|
28/02/2024
|
Suklee
|
1733007014WL039307
|
Suklee
|
00415
|
SBIN0007716
|
900
|
900
|
Processed
|
12/04/2024
|
|
301728762
|
|
Suklee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KUNDAM
|
MP-33-007-014-001/339
(JAMGOAN)
|
1733007014NRG24280220240418487
|
28/02/2024
|
RAJKUMARI BARKADE
|
1733007014WL039307
|
RAJKUMARI BARKADE
|
00415
|
SBIN0007716
|
600
|
600
|
Processed
|
12/04/2024
|
|
301728762
|
|
RAJKUMARIBARKADE
|
STATE BANK OF INDIA(508548)
|
|
177
|
KUNDAM
|
MP-33-007-014-001/402
(JAMGOAN)
|
1733007014NRG24280220240418489
|
28/02/2024
|
KAMLESH SINGH
|
1733007014WL039307
|
KAMLESH SINGH
|
00415
|
SBIN0007716
|
150
|
150
|
Processed
|
12/04/2024
|
|
301728762
|
|
KAMLESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
KUNDAM
|
MP-33-007-014-001/54
(JAMGOAN)
|
1733007014NRG24280220240418490
|
28/02/2024
|
Charan singh
|
1733007014WL039307
|
Charan singh
|
00415
|
SBIN0007716
|
600
|
600
|
Processed
|
12/04/2024
|
|
301728762
|
|
Charansingh
|
STATE BANK OF INDIA(508548)
|
|
179
|
KUNDAM
|
MP-33-007-014-001/56
(JAMGOAN)
|
1733007014NRG24280220240418491
|
28/02/2024
|
Kunvar
|
1733007014WL039307
|
Kunvar
|
00415
|
SBIN0007716
|
600
|
600
|
Processed
|
12/04/2024
|
|
301728762
|
|
Kunvar
|
STATE BANK OF INDIA(508548)
|
|
180
|
KUNDAM
|
MP-33-007-014-001/59-A
(JAMGOAN)
|
1733007014NRG24280220240418493
|
28/02/2024
|
OMVATI BAI
|
1733007014WL039307
|
OMVATI BAI
|
00415
|
SBIN0007716
|
900
|
900
|
Rejected
|
12/04/2024
|
|
301728762
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
181
|
KUNDAM
|
MP-33-007-014-001/68
(JAMGOAN)
|
1733007014NRG24280220240418494
|
28/02/2024
|
Halki bai
|
1733007014WL039307
|
Halki bai
|
00415
|
SBIN0007716
|
600
|
600
|
Processed
|
12/04/2024
|
|
301728762
|
|
Halkibai
|
STATE BANK OF INDIA(508548)
|
|
182
|
KUNDAM
|
MP-33-007-014-001/8
(JAMGOAN)
|
1733007014NRG24280220240418495
|
28/02/2024
|
phattu ram
|
1733007014WL039307
|
phattu ram
|
00415
|
SBIN0007716
|
600
|
600
|
Processed
|
12/04/2024
|
|
301728762
|
|
phatturam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KUNDAM
|
MP-33-007-014-002/364
(JAMGOAN)
|
1733007014NRG24280220240418497
|
28/02/2024
|
bhaddu singh
|
1733007014WL039307
|
bhaddu singh
|
00415
|
SBIN0007716
|
600
|
600
|
Processed
|
12/04/2024
|
|
301728762
|
|
bhaddusingh
|
STATE BANK OF INDIA(508548)
|
|
184
|
KUNDAM
|
MP-33-007-016-001/107
(KURGAWAN)
|
1733007016NRG24280220240419427
|
28/02/2024
|
Teeka Ram
|
1733007016WL039366
|
Teeka Ram
|
00415
|
SBIN0007716
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301728762
|
|
TeekaRam
|
STATE BANK OF INDIA(508548)
|
|
185
|
KUNDAM
|
MP-33-007-016-001/12
(KURGAWAN)
|
1733007016NRG24280220240419429
|
28/02/2024
|
Ganglu Singh
|
1733007016WL039366
|
Ganglu Singh
|
00415
|
SBIN0007716
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301728762
|
|
GangluSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KUNDAM
|
MP-33-007-016-001/13
(KURGAWAN)
|
1733007016NRG24280220240419430
|
28/02/2024
|
Chande Singh
|
1733007016WL039366
|
Chande Singh
|
00415
|
SBIN0007716
|
200
|
200
|
Processed
|
12/04/2024
|
|
301728762
|
|
ChandeSingh
|
STATE BANK OF INDIA(508548)
|
|
187
|
KUNDAM
|
MP-33-007-016-001/19
(KURGAWAN)
|
1733007016NRG24280220240419431
|
28/02/2024
|
Sunil Kumar
|
1733007016WL039366
|
Sunil Kumar
|
00415
|
SBIN0007716
|
400
|
400
|
Processed
|
13/04/2024
|
|
301728762
|
|
SunilKumar
|
UNION BANK OF INDIA(508500)
|
|
188
|
KUNDAM
|
MP-33-007-016-001/20
(KURGAWAN)
|
1733007016NRG24280220240419432
|
28/02/2024
|
Mahu Singh
|
1733007016WL039366
|
Mahu Singh
|
00415
|
SBIN0007716
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301728762
|
|
MahuSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
KUNDAM
|
MP-33-007-016-001/21
(KURGAWAN)
|
1733007016NRG24280220240419433
|
28/02/2024
|
Bhag Singh
|
1733007016WL039366
|
Bhag Singh
|
00415
|
SBIN0007716
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301728762
|
|
BhagSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
KUNDAM
|
MP-33-007-016-001/3
(KURGAWAN)
|
1733007016NRG24280220240419435
|
28/02/2024
|
Munni Bai
|
1733007016WL039366
|
Munni Bai
|
00415
|
SBIN0007716
|
800
|
800
|
Processed
|
12/04/2024
|
|
301728762
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
|
191
|
KUNDAM
|
MP-33-007-016-001/37
(KURGAWAN)
|
1733007016NRG24280220240419438
|
28/02/2024
|
Aman Singh
|
1733007016WL039366
|
Aman Singh
|
00415
|
SBIN0007716
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301728762
|
|
AmanSingh
|
STATE BANK OF INDIA(508548)
|
|
192
|
KUNDAM
|
MP-33-007-016-001/42
(KURGAWAN)
|
1733007016NRG24280220240419439
|
28/02/2024
|
Halke Singh
|
1733007016WL039366
|
Halke Singh
|
00415
|
SBIN0007716
|
800
|
800
|
Processed
|
12/04/2024
|
|
301728762
|
|
HalkeSingh
|
STATE BANK OF INDIA(508548)
|
|
193
|
KUNDAM
|
MP-33-007-016-001/45
(KURGAWAN)
|
1733007016NRG24280220240419441
|
28/02/2024
|
Dumari Singh
|
1733007016WL039366
|
Dumari Singh
|
00415
|
SBIN0007716
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301728762
|
|
DumariSingh
|
STATE BANK OF INDIA(508548)
|
|
194
|
KUNDAM
|
MP-33-007-016-001/46
(KURGAWAN)
|
1733007016NRG24280220240419442
|
28/02/2024
|
Shyam bai
|
1733007016WL039366
|
Shyam bai
|
00415
|
SBIN0007716
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301728762
|
|
Shyambai
|
STATE BANK OF INDIA(508548)
|
|
195
|
KUNDAM
|
MP-33-007-016-001/50
(KURGAWAN)
|
1733007016NRG24280220240419443
|
28/02/2024
|
Mahesh Singh
|
1733007016WL039366
|
Mahesh Singh
|
00415
|
SBIN0007716
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301728762
|
|
MaheshSingh
|
STATE BANK OF INDIA(508548)
|
|
196
|
KUNDAM
|
MP-33-007-016-001/55
(KURGAWAN)
|
1733007016NRG24280220240419444
|
28/02/2024
|
Tulsi Ram
|
1733007016WL039366
|
Tulsi Ram
|
00415
|
SBIN0007716
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301728762
|
|
TulsiRam
|
STATE BANK OF INDIA(508548)
|
|
197
|
KUNDAM
|
MP-33-007-016-001/56
(KURGAWAN)
|
1733007016NRG24280220240419445
|
28/02/2024
|
Lalju
|
1733007016WL039366
|
Lalju
|
00415
|
SBIN0007716
|
800
|
800
|
Processed
|
12/04/2024
|
|
301728762
|
|
Lalju
|
STATE BANK OF INDIA(508548)
|
|
198
|
KUNDAM
|
MP-33-007-016-001/59
(KURGAWAN)
|
1733007016NRG24280220240419447
|
28/02/2024
|
Halke Singh
|
1733007016WL039366
|
Halke Singh
|
00415
|
SBIN0007716
|
800
|
800
|
Processed
|
12/04/2024
|
|
301728762
|
|
HalkeSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
KUNDAM
|
MP-33-007-016-001/6
(KURGAWAN)
|
1733007016NRG24280220240419448
|
28/02/2024
|
Ganpat Singh
|
1733007016WL039366
|
Ganpat Singh
|
00415
|
SBIN0007716
|
200
|
200
|
Processed
|
12/04/2024
|
|
301728762
|
|
GanpatSingh
|
STATE BANK OF INDIA(508548)
|
|
200
|
KUNDAM
|
MP-33-007-016-001/69
(KURGAWAN)
|
1733007016NRG24280220240419449
|
28/02/2024
|
Veeran Singh
|
1733007016WL039366
|
Veeran Singh
|
00415
|
SBIN0007716
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301728762
|
|
VeeranSingh
|
STATE BANK OF INDIA(508548)
|
|
201
|
KUNDAM
|
MP-33-007-016-001/7
(KURGAWAN)
|
1733007016NRG24280220240419450
|
28/02/2024
|
Kamal Singh
|
1733007016WL039366
|
Kamal Singh
|
00415
|
SBIN0007716
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301728762
|
|
KamalSingh
|
STATE BANK OF INDIA(508548)
|
|
202
|
KUNDAM
|
MP-33-007-016-001/70
(KURGAWAN)
|
1733007016NRG24280220240419451
|
28/02/2024
|
Bedi Singh
|
1733007016WL039366
|
Bedi Singh
|
00415
|
SBIN0007716
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301728762
|
|
BediSingh
|
STATE BANK OF INDIA(508548)
|
|
203
|
KUNDAM
|
MP-33-007-016-001/71
(KURGAWAN)
|
1733007016NRG24280220240419452
|
28/02/2024
|
Bali Ram
|
1733007016WL039366
|
Bali Ram
|
00415
|
SBIN0007716
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301728762
|
|
BaliRam
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
KUNDAM
|
MP-33-007-016-001/73
(KURGAWAN)
|
1733007016NRG24280220240419455
|
28/02/2024
|
Bhola Singh
|
1733007016WL039366
|
Bhola Singh
|
00415
|
SBIN0007716
|
400
|
400
|
Processed
|
12/04/2024
|
|
301728762
|
|
BholaSingh
|
STATE BANK OF INDIA(508548)
|
|
205
|
KUNDAM
|
MP-33-007-016-001/77
(KURGAWAN)
|
1733007016NRG24280220240419456
|
28/02/2024
|
Titru Singh
|
1733007016WL039366
|
Titru Singh
|
00415
|
SBIN0007716
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301728762
|
|
TitruSingh
|
STATE BANK OF INDIA(508548)
|
|
206
|
KUNDAM
|
MP-33-007-016-001/85
(KURGAWAN)
|
1733007016NRG24280220240419458
|
28/02/2024
|
Bhag Singh
|
1733007016WL039366
|
Bhag Singh
|
00415
|
SBIN0007716
|
200
|
200
|
Processed
|
13/04/2024
|
|
301728762
|
|
BhagSingh
|
INDIAN BANK(607105)
|
|
207
|
KUNDAM
|
MP-33-007-016-001/85
(KURGAWAN)
|
1733007016NRG24280220240419457
|
28/02/2024
|
Bhag Singh
|
1733007016WL039366
|
Bhag Singh
|
00415
|
SBIN0007716
|
800
|
800
|
Processed
|
12/04/2024
|
|
301728762
|
|
BhagSingh
|
STATE BANK OF INDIA(508548)
|
|
208
|
KUNDAM
|
MP-33-007-016-001/9
(KURGAWAN)
|
1733007016NRG24280220240419459
|
28/02/2024
|
Samnu singh
|
1733007016WL039366
|
Samnu singh
|
00415
|
SBIN0007716
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
301728762
|
|
Samnusingh
|
INDIAN BANK(607105)
|
|
209
|
KUNDAM
|
MP-33-007-016-001/91
(KURGAWAN)
|
1733007016NRG24280220240419460
|
28/02/2024
|
Bhaddu Singh
|
1733007016WL039366
|
Bhaddu Singh
|
00415
|
SBIN0007716
|
600
|
600
|
Processed
|
12/04/2024
|
|
301728762
|
|
BhadduSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
KUNDAM
|
MP-33-007-016-001/92
(KURGAWAN)
|
1733007016NRG24280220240419461
|
28/02/2024
|
Phool Singh
|
1733007016WL039366
|
Phool Singh
|
00415
|
SBIN0007716
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301728762
|
|
PhoolSingh
|
STATE BANK OF INDIA(508548)
|
|
211
|
KUNDAM
|
MP-33-007-016-001/94
(KURGAWAN)
|
1733007016NRG24280220240419463
|
28/02/2024
|
Tilok Singh
|
1733007016WL039366
|
Tilok Singh
|
00415
|
SBIN0007716
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301728762
|
|
TilokSingh
|
STATE BANK OF INDIA(508548)
|
|
212
|
KUNDAM
|
MP-33-007-016-001/96
(KURGAWAN)
|
1733007016NRG24280220240419464
|
28/02/2024
|
Rajkumar
|
1733007016WL039366
|
Rajkumar
|
00415
|
SBIN0007716
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301728762
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
KUNDAM
|
MP-33-007-016-001/99
(KURGAWAN)
|
1733007016NRG24280220240419465
|
28/02/2024
|
Dharam Singh
|
1733007016WL039366
|
Dharam Singh
|
00415
|
SBIN0007716
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301728762
|
|
DharamSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
KUNDAM
|
MP-33-007-064-001/109
(JUJHARI)
|
1733007000NRG24280220240418037
|
28/02/2024
|
Anita Bai
|
1733007WL039279
|
Anita Bai
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301728762
|
|
AnitaBai
|
STATE BANK OF INDIA(508548)
|
|
215
|
KUNDAM
|
MP-33-007-064-001/12
(JUJHARI)
|
1733007064NRG24270220240417188
|
28/02/2024
|
BHARTI
|
1733007064WL039224
|
BHARTI
|
00415
|
SBIN0007716
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301728762
|
|
BHARTI
|
STATE BANK OF INDIA(508548)
|
|
216
|
KUNDAM
|
MP-33-007-064-001/15
(JUJHARI)
|
1733007000NRG24280220240418038
|
28/02/2024
|
MALTI BAI
|
1733007WL039279
|
MALTI BAI
|
00415
|
SBIN0007716
|
950
|
950
|
Processed
|
12/04/2024
|
|
301728762
|
|
MALTIBAI
|
STATE BANK OF INDIA(508548)
|
|
217
|
KUNDAM
|
MP-33-007-064-001/21-A
(JUJHARI)
|
1733007064NRG24270220240417191
|
28/02/2024
|
SANTOSHI
|
1733007064WL039224
|
SANTOSHI
|
00415
|
SBIN0007716
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301728762
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
218
|
KUNDAM
|
MP-33-007-064-001/56
(JUJHARI)
|
1733007064NRG24270220240417194
|
28/02/2024
|
PHAGU SINGH
|
1733007064WL039224
|
PHAGU SINGH
|
00415
|
SBIN0007716
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
301728762
|
|
PHAGUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
KUNDAM
|
MP-33-007-064-001/59
(JUJHARI)
|
1733007064NRG24270220240417195
|
28/02/2024
|
AETO BAI
|
1733007064WL039224
|
AETO BAI
|
00415
|
SBIN0007716
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301728762
|
|
AETOBAI
|
STATE BANK OF INDIA(508548)
|
|
220
|
KUNDAM
|
MP-33-007-064-001/7
(JUJHARI)
|
1733007000NRG24280220240418042
|
28/02/2024
|
Ratiram
|
1733007WL039279
|
Ratiram
|
00415
|
SBIN0007716
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301728762
|
|
Ratiram
|
STATE BANK OF INDIA(508548)
|
|
221
|
KUNDAM
|
MP-33-007-064-001/75-A
(JUJHARI)
|
1733007064NRG24270220240417198
|
28/02/2024
|
JAYANTI
|
1733007064WL039224
|
JAYANTI
|
00415
|
SBIN0007716
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301728762
|
|
JAYANTI
|
STATE BANK OF INDIA(508548)
|
|
222
|
KUNDAM
|
MP-33-007-064-001/76-A
(JUJHARI)
|
1733007064NRG24270220240417200
|
28/02/2024
|
RAJU SINGH
|
1733007064WL039224
|
RAJU SINGH
|
00415
|
SBIN0007716
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301728762
|
|
RAJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
KUNDAM
|
MP-33-007-064-001/76-A
(JUJHARI)
|
1733007064NRG24270220240417199
|
28/02/2024
|
RAJU SINGH
|
1733007064WL039224
|
RAJU SINGH
|
00415
|
SBIN0007716
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301728762
|
|
RAJUSINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
KUNDAM
|
MP-33-007-064-001/80
(JUJHARI)
|
1733007000NRG24280220240418044
|
28/02/2024
|
TIRATH SINGH
|
1733007WL039279
|
TIRATH SINGH
|
00415
|
SBIN0007716
|
190
|
190
|
Processed
|
12/04/2024
|
|
301728762
|
|
TIRATHSINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
KUNDAM
|
MP-33-007-064-002/17
(JUJHARI)
|
1733007064NRG24270220240417204
|
28/02/2024
|
Muneer Khan
|
1733007064WL039224
|
Muneer Khan
|
00415
|
SBIN0007716
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301728762
|
|
MuneerKhan
|
STATE BANK OF INDIA(508548)
|
|
226
|
KUNDAM
|
MP-33-007-064-002/20
(JUJHARI)
|
1733007064NRG24270220240417205
|
28/02/2024
|
Samanu Singh
|
1733007064WL039224
|
Samanu Singh
|
00415
|
SBIN0007716
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301728762
|
|
SamanuSingh
|
STATE BANK OF INDIA(508548)
|
|
227
|
KUNDAM
|
MP-33-007-064-002/28
(JUJHARI)
|
1733007064NRG24270220240417208
|
28/02/2024
|
Mulai Singh
|
1733007064WL039224
|
Mulai Singh
|
00415
|
SBIN0007716
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301728762
|
|
MulaiSingh
|
STATE BANK OF INDIA(508548)
|
|
228
|
KUNDAM
|
MP-33-007-064-002/50
(JUJHARI)
|
1733007064NRG24270220240417209
|
28/02/2024
|
Lok Singh
|
1733007064WL039224
|
Lok Singh
|
00415
|
SBIN0007716
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301728762
|
|
LokSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
KUNDAM
|
MP-33-007-064-004/103
(JUJHARI)
|
1733007064NRG24270220240417213
|
28/02/2024
|
Gulab
|
1733007064WL039224
|
Gulab
|
00415
|
SBIN0007716
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301728762
|
|
Gulab
|
STATE BANK OF INDIA(508548)
|
|
230
|
KUNDAM
|
MP-33-007-064-004/105
(JUJHARI)
|
1733007064NRG24270220240417216
|
28/02/2024
|
Munna Lal
|
1733007064WL039224
|
Munna Lal
|
00415
|
SBIN0007716
|
840
|
840
|
Processed
|
12/04/2024
|
|
301728762
|
|
MunnaLal
|
STATE BANK OF INDIA(508548)
|
|
231
|
KUNDAM
|
MP-33-007-064-004/108
(JUJHARI)
|
1733007064NRG24270220240417219
|
28/02/2024
|
Shree Bai
|
1733007064WL039224
|
Shree Bai
|
00415
|
SBIN0007716
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301728762
|
|
ShreeBai
|
STATE BANK OF INDIA(508548)
|
|
232
|
KUNDAM
|
MP-33-007-064-004/111
(JUJHARI)
|
1733007064NRG24270220240417224
|
28/02/2024
|
PHOOL SINGH
|
1733007064WL039224
|
PHOOL SINGH
|
00415
|
SBIN0007716
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301728762
|
|
PHOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
KUNDAM
|
MP-33-007-064-004/115
(JUJHARI)
|
1733007064NRG24270220240417226
|
28/02/2024
|
Himmat Singh
|
1733007064WL039224
|
Himmat Singh
|
00415
|
SBIN0007716
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301728762
|
|
HimmatSingh
|
STATE BANK OF INDIA(508548)
|
|
234
|
KUNDAM
|
MP-33-007-064-004/120
(JUJHARI)
|
1733007064NRG24270220240417230
|
28/02/2024
|
Mukesh
|
1733007064WL039224
|
Mukesh
|
00415
|
SBIN0007716
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301728762
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
235
|
KUNDAM
|
MP-33-007-064-004/15
(JUJHARI)
|
1733007064NRG24270220240417235
|
28/02/2024
|
Kehar Singh
|
1733007064WL039224
|
Kehar Singh
|
00415
|
SBIN0007716
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301728762
|
|
KeharSingh
|
STATE BANK OF INDIA(508548)
|
|
236
|
KUNDAM
|
MP-33-007-064-004/16
(JUJHARI)
|
1733007064NRG24270220240417236
|
28/02/2024
|
CHAMELI BAI
|
1733007064WL039224
|
CHAMELI BAI
|
00415
|
SBIN0007716
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301728762
|
|
CHAMELIBAI
|
STATE BANK OF INDIA(508548)
|
|
237
|
KUNDAM
|
MP-33-007-064-004/20
(JUJHARI)
|
1733007064NRG24270220240417237
|
28/02/2024
|
Gulab Singh
|
1733007064WL039224
|
Gulab Singh
|
00415
|
SBIN0007716
|
840
|
840
|
Processed
|
12/04/2024
|
|
301728762
|
|
GulabSingh
|
STATE BANK OF INDIA(508548)
|
|
238
|
KUNDAM
|
MP-33-007-064-004/21
(JUJHARI)
|
1733007064NRG24270220240417239
|
28/02/2024
|
Kalu Singh
|
1733007064WL039224
|
Kalu Singh
|
00415
|
SBIN0007716
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301728762
|
|
KaluSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
KUNDAM
|
MP-33-007-064-004/4
(JUJHARI)
|
1733007064NRG24270220240417252
|
28/02/2024
|
Vipatiya bai
|
1733007064WL039224
|
Vipatiya bai
|
00415
|
SBIN0007716
|
630
|
630
|
Processed
|
12/04/2024
|
|
301728762
|
|
Vipatiyabai
|
BANK OF INDIA(508505)
|
|
240
|
KUNDAM
|
MP-33-007-064-004/41
(JUJHARI)
|
1733007064NRG24270220240417253
|
28/02/2024
|
Mehandi bai
|
1733007064WL039224
|
Mehandi bai
|
00415
|
SBIN0007716
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301728762
|
|
Mehandibai
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
KUNDAM
|
MP-33-007-064-004/50
(JUJHARI)
|
1733007064NRG24270220240417254
|
28/02/2024
|
Santlal
|
1733007064WL039224
|
Santlal
|
00415
|
SBIN0007716
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301728762
|
|
Santlal
|
STATE BANK OF INDIA(508548)
|
|
242
|
KUNDAM
|
MP-33-007-064-004/68-A
(JUJHARI)
|
1733007064NRG24270220240417259
|
28/02/2024
|
Urmila Bai
|
1733007064WL039224
|
Urmila Bai
|
00415
|
SBIN0007716
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301728762
|
|
UrmilaBai
|
STATE BANK OF INDIA(508548)
|
|
243
|
KUNDAM
|
MP-33-007-064-004/74
(JUJHARI)
|
1733007064NRG24270220240417264
|
28/02/2024
|
Pachola
|
1733007064WL039224
|
Pachola
|
00415
|
SBIN0007716
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301728762
|
|
Pachola
|
STATE BANK OF INDIA(508548)
|
|
244
|
KUNDAM
|
MP-33-007-064-004/76-A
(JUJHARI)
|
1733007064NRG24270220240417265
|
28/02/2024
|
LAXMI BAI
|
1733007064WL039224
|
LAXMI BAI
|
00415
|
SBIN0007716
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301728762
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
245
|
KUNDAM
|
MP-33-007-064-004/77-A
(JUJHARI)
|
1733007064NRG24270220240417266
|
28/02/2024
|
KALLU BAI
|
1733007064WL039224
|
KALLU BAI
|
00415
|
SBIN0007716
|
210
|
210
|
Processed
|
12/04/2024
|
|
301728762
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
246
|
KUNDAM
|
MP-33-007-064-004/88
(JUJHARI)
|
1733007064NRG24270220240417271
|
28/02/2024
|
KRISHNA BAI
|
1733007064WL039224
|
KRISHNA BAI
|
00415
|
SBIN0007716
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301728762
|
|
KRISHNABAI
|
STATE BANK OF INDIA(508548)
|
|
247
|
KUNDAM
|
MP-33-007-064-004/89
(JUJHARI)
|
1733007064NRG24270220240417272
|
28/02/2024
|
Sunil
|
1733007064WL039224
|
Sunil
|
00415
|
SBIN0007716
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301728762
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
248
|
KUNDAM
|
MP-33-007-064-004/9
(JUJHARI)
|
1733007064NRG24270220240417274
|
28/02/2024
|
KAUSHAL BAI
|
1733007064WL039224
|
KAUSHAL BAI
|
00415
|
SBIN0007716
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301728762
|
|
KAUSHALBAI
|
STATE BANK OF INDIA(508548)
|
|
249
|
KUNDAM
|
MP-33-007-064-004/98
(JUJHARI)
|
1733007064NRG24270220240417277
|
28/02/2024
|
Param Lal
|
1733007064WL039224
|
Param Lal
|
00415
|
SBIN0007716
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301728762
|
|
ParamLal
|
STATE BANK OF INDIA(508548)
|
|
250
|
KUNDAM
|
MP-33-007-064-005/112
(JUJHARI)
|
1733007064NRG24270220240417281
|
28/02/2024
|
Rakesh
|
1733007064WL039224
|
Rakesh
|
00415
|
SBIN0007716
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301728762
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
251
|
KUNDAM
|
MP-33-007-064-005/126
(JUJHARI)
|
1733007064NRG24270220240417287
|
28/02/2024
|
Dasarath Singh
|
1733007064WL039224
|
Dasarath Singh
|
00415
|
SBIN0007716
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301728762
|
|
DasarathSingh
|
STATE BANK OF INDIA(508548)
|
|
252
|
KUNDAM
|
MP-33-007-064-005/127
(JUJHARI)
|
1733007064NRG24270220240417289
|
28/02/2024
|
Rajkumar
|
1733007064WL039224
|
Rajkumar
|
00415
|
SBIN0007716
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301728762
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
253
|
KUNDAM
|
MP-33-007-064-005/129
(JUJHARI)
|
1733007064NRG24270220240417290
|
28/02/2024
|
Hulkar
|
1733007064WL039224
|
Hulkar
|
00415
|
SBIN0007716
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301728762
|
|
Hulkar
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
KUNDAM
|
MP-33-007-064-005/132
(JUJHARI)
|
1733007064NRG24270220240417291
|
28/02/2024
|
Man Singh
|
1733007064WL039224
|
Man Singh
|
00415
|
SBIN0007716
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301728762
|
|
ManSingh
|
STATE BANK OF INDIA(508548)
|
|
255
|
KUNDAM
|
MP-33-007-064-005/20
(JUJHARI)
|
1733007064NRG24270220240417296
|
28/02/2024
|
SHIVKUMARI
|
1733007064WL039224
|
SHIVKUMARI
|
00415
|
SBIN0007716
|
840
|
840
|
Processed
|
12/04/2024
|
|
301728762
|
|
SHIVKUMARI
|
STATE BANK OF INDIA(508548)
|
|
256
|
KUNDAM
|
MP-33-007-064-005/27
(JUJHARI)
|
1733007064NRG24270220240417297
|
28/02/2024
|
Vijay Singh
|
1733007064WL039224
|
Vijay Singh
|
00415
|
SBIN0007716
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301728762
|
|
VijaySingh
|
STATE BANK OF INDIA(508548)
|
|
257
|
KUNDAM
|
MP-33-007-064-005/32
(JUJHARI)
|
1733007064NRG24270220240417299
|
28/02/2024
|
Bharat Singh
|
1733007064WL039224
|
Bharat Singh
|
00415
|
SBIN0007716
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301728762
|
|
BharatSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
KUNDAM
|
MP-33-007-064-005/34
(JUJHARI)
|
1733007064NRG24270220240417301
|
28/02/2024
|
Bhagwat
|
1733007064WL039224
|
Bhagwat
|
00415
|
SBIN0007716
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
301728762
|
|
Bhagwat
|
INDIAN BANK(607105)
|
|
259
|
KUNDAM
|
MP-33-007-064-005/34
(JUJHARI)
|
1733007064NRG24270220240417300
|
28/02/2024
|
Bhagwat Singh
|
1733007064WL039224
|
Bhagwat Singh
|
00415
|
SBIN0007716
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
301728762
|
|
BhagwatSingh
|
INDIAN BANK(607105)
|
|
260
|
KUNDAM
|
MP-33-007-064-005/39
(JUJHARI)
|
1733007064NRG24270220240417302
|
28/02/2024
|
LAL SINGH
|
1733007064WL039224
|
LAL SINGH
|
00415
|
SBIN0007716
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301728762
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
261
|
KUNDAM
|
MP-33-007-064-005/5
(JUJHARI)
|
1733007064NRG24270220240417304
|
28/02/2024
|
Maiku Singh
|
1733007064WL039224
|
Maiku Singh
|
00415
|
SBIN0007716
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301728762
|
|
MaikuSingh
|
STATE BANK OF INDIA(508548)
|
|
262
|
KUNDAM
|
MP-33-007-064-005/5
(JUJHARI)
|
1733007064NRG24270220240417305
|
28/02/2024
|
Meku Singh
|
1733007064WL039224
|
Meku Singh
|
00415
|
SBIN0007716
|
840
|
840
|
Processed
|
12/04/2024
|
|
301728762
|
|
MekuSingh
|
STATE BANK OF INDIA(508548)
|
|
263
|
KUNDAM
|
MP-33-007-064-005/64
(JUJHARI)
|
1733007064NRG24270220240417307
|
28/02/2024
|
Param Lal
|
1733007064WL039224
|
Param Lal
|
00415
|
SBIN0007716
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301728762
|
|
ParamLal
|
STATE BANK OF INDIA(508548)
|
|
264
|
KUNDAM
|
MP-33-007-064-005/65
(JUJHARI)
|
1733007064NRG24270220240417310
|
28/02/2024
|
GUDDI BAI
|
1733007064WL039224
|
GUDDI BAI
|
00415
|
SBIN0007716
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301728762
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
265
|
KUNDAM
|
MP-33-007-064-005/65
(JUJHARI)
|
1733007064NRG24270220240417309
|
28/02/2024
|
Ramnath
|
1733007064WL039224
|
Ramnath
|
00415
|
SBIN0007716
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301728762
|
|
Ramnath
|
STATE BANK OF INDIA(508548)
|
|
266
|
KUNDAM
|
MP-33-007-064-005/68
(JUJHARI)
|
1733007064NRG24270220240417311
|
28/02/2024
|
Sohan Singh
|
1733007064WL039224
|
Sohan Singh
|
00415
|
SBIN0007716
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301728762
|
|
SohanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
KUNDAM
|
MP-33-007-064-005/71
(JUJHARI)
|
1733007064NRG24270220240417313
|
28/02/2024
|
Bhura Lal
|
1733007064WL039224
|
Bhura Lal
|
00415
|
SBIN0007716
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301728762
|
|
BhuraLal
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
KUNDAM
|
MP-33-007-064-005/72
(JUJHARI)
|
1733007064NRG24270220240417314
|
28/02/2024
|
Chain Singh
|
1733007064WL039224
|
Chain Singh
|
00415
|
SBIN0007716
|
210
|
210
|
Processed
|
12/04/2024
|
|
301728762
|
|
ChainSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
KUNDAM
|
MP-33-007-064-005/74
(JUJHARI)
|
1733007064NRG24270220240417315
|
28/02/2024
|
Kallu Bai
|
1733007064WL039224
|
Kallu Bai
|
00415
|
SBIN0007716
|
420
|
420
|
Processed
|
12/04/2024
|
|
301728762
|
|
KalluBai
|
STATE BANK OF INDIA(508548)
|
|
270
|
KUNDAM
|
MP-33-007-064-005/79
(JUJHARI)
|
1733007064NRG24270220240417316
|
28/02/2024
|
Man Singh
|
1733007064WL039224
|
Man Singh
|
00415
|
SBIN0007716
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301728762
|
|
ManSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
KUNDAM
|
MP-33-007-064-005/84
(JUJHARI)
|
1733007064NRG24270220240417317
|
28/02/2024
|
Jehar Singh
|
1733007064WL039224
|
Jehar Singh
|
00415
|
SBIN0007716
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301728762
|
|
JeharSingh
|
STATE BANK OF INDIA(508548)
|
|
272
|
KUNDAM
|
MP-33-007-064-005/87
(JUJHARI)
|
1733007064NRG24270220240417318
|
28/02/2024
|
Rai Singh
|
1733007064WL039224
|
Rai Singh
|
00415
|
SBIN0007716
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301728762
|
|
RaiSingh
|
STATE BANK OF INDIA(508548)
|
|
273
|
KUNDAM
|
MP-33-007-064-005/89
(JUJHARI)
|
1733007064NRG24270220240417319
|
28/02/2024
|
Shivraj
|
1733007064WL039224
|
Shivraj
|
00415
|
SBIN0007716
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301728762
|
|
Shivraj
|
STATE BANK OF INDIA(508548)
|
|
274
|
KUNDAM
|
MP-33-007-064-005/90
(JUJHARI)
|
1733007064NRG24270220240417321
|
28/02/2024
|
Sudarshan Singh
|
1733007064WL039224
|
Sudarshan Singh
|
00415
|
SBIN0007716
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301728762
|
|
SudarshanSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130340
|
130340
|
|
|
|
|
|
|
|
|
275
|
KUNDAM
|
MP-33-007-011-001/16
(DOLI)
|
1733007011NRG24280220240418021
|
28/02/2024
|
Lal singh
|
1733007011WL039278
|
Lal singh
|
00415
|
SBIN0013648
|
400
|
400
|
Processed
|
12/04/2024
|
|
301728762
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
|
276
|
KUNDAM
|
MP-33-007-011-001/23
(DOLI)
|
1733007011NRG24280220240418029
|
28/02/2024
|
Girja Bai
|
1733007011WL039278
|
Girja Bai
|
00415
|
SBIN0013648
|
400
|
400
|
Processed
|
12/04/2024
|
|
301728762
|
|
GirjaBai
|
STATE BANK OF INDIA(508548)
|
|
277
|
KUNDAM
|
MP-33-007-011-001/26
(DOLI)
|
1733007011NRG24280220240418030
|
28/02/2024
|
TIRATH SINGH
|
1733007011WL039278
|
TIRATH SINGH
|
00415
|
SBIN0013648
|
400
|
400
|
Processed
|
12/04/2024
|
|
301728762
|
|
TIRATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
KUNDAM
|
MP-33-007-014-001/19
(JAMGOAN)
|
1733007014NRG24280220240418467
|
28/02/2024
|
SANTOSH KUMAR BARMAN
|
1733007014WL039307
|
SANTOSH KUMAR BARMAN
|
00415
|
SBIN0013648
|
900
|
900
|
Processed
|
12/04/2024
|
|
301728762
|
|
SANTOSHKUMARBARMAN
|
STATE BANK OF INDIA(508548)
|
|
279
|
KUNDAM
|
MP-33-007-014-001/215-A
(JAMGOAN)
|
1733007014NRG24280220240418471
|
28/02/2024
|
SHYAM SINGH PARASTE
|
1733007014WL039307
|
SHYAM SINGH PARASTE
|
00415
|
SBIN0013648
|
900
|
900
|
Processed
|
12/04/2024
|
|
301728762
|
|
SHYAMSINGHPARASTE
|
STATE BANK OF INDIA(508548)
|
|
280
|
KUNDAM
|
MP-33-007-014-001/30
(JAMGOAN)
|
1733007014NRG24280220240418480
|
28/02/2024
|
POOJA BAI BARMAN
|
1733007014WL039307
|
POOJA BAI BARMAN
|
00415
|
SBIN0013648
|
900
|
900
|
Processed
|
12/04/2024
|
|
301728762
|
|
POOJABAIBARMAN
|
STATE BANK OF INDIA(508548)
|
|
281
|
KUNDAM
|
MP-33-007-014-001/31
(JAMGOAN)
|
1733007014NRG24280220240418483
|
28/02/2024
|
PAN BAI
|
1733007014WL039307
|
PAN BAI
|
00415
|
SBIN0013648
|
600
|
600
|
Processed
|
12/04/2024
|
|
301728762
|
|
PANBAI
|
STATE BANK OF INDIA(508548)
|
|
282
|
KUNDAM
|
MP-33-007-014-001/59-A
(JAMGOAN)
|
1733007014NRG24280220240418492
|
28/02/2024
|
OMTI BAI
|
1733007014WL039307
|
OMTI BAI
|
00415
|
SBIN0013648
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301728762
|
|
OMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
283
|
KUNDAM
|
MP-33-007-014-001/84
(JAMGOAN)
|
1733007014NRG24280220240418496
|
28/02/2024
|
Laxman singh
|
1733007014WL039307
|
Laxman singh
|
00415
|
SBIN0013648
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301728762
|
|
Laxmansingh
|
BANK OF BARODA(606985)
|
|
284
|
KUNDAM
|
MP-33-007-051-006/116-A
(JHIRMILA)
|
1733007051NRG24280220240417582
|
28/02/2024
|
Maya Bai Baiga
|
1733007051WL039251
|
Maya Bai Baiga
|
00415
|
SBIN0013648
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301728762
|
|
MayaBaiBaiga
|
STATE BANK OF INDIA(508548)
|
|
285
|
KUNDAM
|
MP-33-007-051-006/6-A
(JHIRMILA)
|
1733007051NRG24280220240417468
|
28/02/2024
|
LALITA BAI BAIGA
|
1733007051WL039238
|
LALITA BAI BAIGA
|
00415
|
SBIN0013648
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301728762
|
|
LALITABAIBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
KUNDAM
|
MP-33-007-064-001/-70-A
(JUJHARI)
|
1733007064NRG24270220240417186
|
28/02/2024
|
GEETA BAI SAIYAM
|
1733007064WL039224
|
GEETA BAI SAIYAM
|
00415
|
SBIN0013648
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301728762
|
|
GEETABAISAIYAM
|
STATE BANK OF INDIA(508548)
|
|
287
|
KUNDAM
|
MP-33-007-064-001/15
(JUJHARI)
|
1733007064NRG24270220240417190
|
28/02/2024
|
Guddu
|
1733007064WL039224
|
Guddu
|
00415
|
SBIN0013648
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301728762
|
|
Guddu
|
STATE BANK OF INDIA(508548)
|
|
288
|
KUNDAM
|
MP-33-007-064-001/67-A
(JUJHARI)
|
1733007064NRG24270220240417196
|
28/02/2024
|
VIMLA
|
1733007064WL039224
|
VIMLA
|
00415
|
SBIN0013648
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301728762
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
289
|
KUNDAM
|
MP-33-007-064-001/71-A
(JUJHARI)
|
1733007064NRG24270220240417197
|
28/02/2024
|
SARITA
|
1733007064WL039224
|
SARITA
|
00415
|
SBIN0013648
|
1050
|
1050
|
Rejected
|
12/04/2024
|
|
301728762
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
290
|
KUNDAM
|
MP-33-007-064-004/130
(JUJHARI)
|
1733007064NRG24270220240417232
|
28/02/2024
|
ANITA
|
1733007064WL039224
|
ANITA
|
00415
|
SBIN0013648
|
210
|
210
|
Processed
|
12/04/2024
|
|
301728762
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
291
|
KUNDAM
|
MP-33-007-064-004/20
(JUJHARI)
|
1733007064NRG24270220240417238
|
28/02/2024
|
SANTOSHI
|
1733007064WL039224
|
SANTOSHI
|
00415
|
SBIN0013648
|
840
|
840
|
Processed
|
12/04/2024
|
|
301728762
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
292
|
KUNDAM
|
MP-33-007-064-004/37-A
(JUJHARI)
|
1733007064NRG24270220240417249
|
28/02/2024
|
PREETI
|
1733007064WL039224
|
PREETI
|
00415
|
SBIN0013648
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301728762
|
|
PREETI
|
STATE BANK OF INDIA(508548)
|
|
293
|
KUNDAM
|
MP-33-007-064-004/57
(JUJHARI)
|
1733007064NRG24270220240417256
|
28/02/2024
|
PUSHPA
|
1733007064WL039224
|
PUSHPA
|
00415
|
SBIN0013648
|
840
|
840
|
Processed
|
12/04/2024
|
|
301728762
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
294
|
KUNDAM
|
MP-33-007-064-004/81
(JUJHARI)
|
1733007064NRG24270220240417269
|
28/02/2024
|
TEETO BAI
|
1733007064WL039224
|
TEETO BAI
|
00415
|
SBIN0013648
|
210
|
210
|
Processed
|
12/04/2024
|
|
301728762
|
|
TEETOBAI
|
STATE BANK OF INDIA(508548)
|
|
295
|
KUNDAM
|
MP-33-007-064-004/81-A
(JUJHARI)
|
1733007064NRG24270220240417270
|
28/02/2024
|
BHAGWATI BAI MARAVI
|
1733007064WL039224
|
BHAGWATI BAI MARAVI
|
00415
|
SBIN0013648
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301728762
|
|
BHAGWATIBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
296
|
KUNDAM
|
MP-33-007-064-005/104
(JUJHARI)
|
1733007064NRG24270220240417280
|
28/02/2024
|
SHRADHA KUSHRAM
|
1733007064WL039224
|
SHRADHA KUSHRAM
|
00415
|
SBIN0013648
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301728762
|
|
SHRADHAKUSHRAM
|
STATE BANK OF INDIA(508548)
|
|
297
|
KUNDAM
|
MP-33-007-064-005/19
(JUJHARI)
|
1733007064NRG24270220240417295
|
28/02/2024
|
Bal kumar
|
1733007064WL039224
|
Bal kumar
|
00415
|
SBIN0013648
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301728762
|
|
Balkumar
|
STATE BANK OF INDIA(508548)
|
|
298
|
KUNDAM
|
MP-33-007-064-005/19
(JUJHARI)
|
1733007064NRG24270220240417294
|
28/02/2024
|
BAL KUMAR
|
1733007064WL039224
|
BAL KUMAR
|
00415
|
SBIN0013648
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301728762
|
|
BALKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22000
|
22000
|
|
|
|
|
|
|
|
|
299
|
KUNDAM
|
MP-33-007-051-006/64-A
(JHIRMILA)
|
1733007051NRG24280220240417587
|
28/02/2024
|
Suryabhan
|
1733007051WL039254
|
Suryabhan
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301728762
|
|
Suryabhan
|
INDIAN BANK(607105)
|
|
300
|
KUNDAM
|
MP-33-007-064-004/70
(JUJHARI)
|
1733007064NRG24270220240417261
|
28/02/2024
|
BHIKA SINGH
|
1733007064WL039224
|
BHIKA SINGH
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301728762
|
|
BHIKASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299730
|
299730
|
|
|
|
|
|
|
|