|
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-33-007-001-001/141
(AMJHAR)
|
1733007001NRG24280320240483951
|
28/03/2024
|
Rajni Barman
|
1733007001WL043648
|
Rajni Barman
|
00048
|
BKID0009404
|
600
|
600
|
Processed
|
19/04/2024
|
|
397727727
|
|
RajniBarman
|
BANK OF INDIA(508505)
|
|
2
|
KUNDAM
|
MP-33-007-001-001/144
(AMJHAR)
|
1733007001NRG24280320240483952
|
28/03/2024
|
DARA SINGH
|
1733007001WL043648
|
DARA SINGH
|
00048
|
BKID0009404
|
600
|
600
|
Processed
|
19/04/2024
|
|
397727727
|
|
DARASINGH
|
BANK OF INDIA(508505)
|
|
3
|
KUNDAM
|
MP-33-007-001-001/156
(AMJHAR)
|
1733007001NRG24280320240483953
|
28/03/2024
|
ROSHAN
|
1733007001WL043648
|
ROSHAN
|
00048
|
BKID0009404
|
600
|
600
|
Processed
|
19/04/2024
|
|
397727727
|
|
ROSHAN
|
BANK OF INDIA(508505)
|
|
4
|
KUNDAM
|
MP-33-007-001-001/177
(AMJHAR)
|
1733007001NRG24280320240483954
|
28/03/2024
|
BHADDI LAL
|
1733007001WL043648
|
BHADDI LAL
|
00048
|
BKID0009404
|
600
|
600
|
Processed
|
19/04/2024
|
|
397727727
|
|
BHADDILAL
|
BANK OF INDIA(508505)
|
|
5
|
KUNDAM
|
MP-33-007-001-001/52-A
(AMJHAR)
|
1733007001NRG24280320240483955
|
28/03/2024
|
Budhiya Bai
|
1733007001WL043648
|
Budhiya Bai
|
00048
|
BKID0009404
|
600
|
600
|
Processed
|
19/04/2024
|
|
397727727
|
|
BudhiyaBai
|
INDUSIND BANK(607189)
|
|
6
|
KUNDAM
|
MP-33-007-004-002/12-B
(BIJAPURI)
|
1733007004NRG24280320240484420
|
28/03/2024
|
Marki bai
|
1733007004WL043691
|
Marki bai
|
00048
|
BKID0009404
|
7
|
7
|
Processed
|
19/04/2024
|
|
397727727
|
|
Markibai
|
BANK OF INDIA(508505)
|
|
7
|
KUNDAM
|
MP-33-007-004-002/13
(BIJAPURI)
|
1733007004NRG24280320240484421
|
28/03/2024
|
Sampat singh
|
1733007004WL043691
|
Sampat singh
|
00048
|
BKID0009404
|
7
|
7
|
Rejected
|
19/04/2024
|
|
397727727
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
KUNDAM
|
MP-33-007-004-002/29
(BIJAPURI)
|
1733007004NRG24280320240484426
|
28/03/2024
|
BHAG SINGH
|
1733007004WL043691
|
BHAG SINGH
|
00048
|
BKID0009404
|
7
|
7
|
Processed
|
19/04/2024
|
|
397727727
|
|
BHAGSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KUNDAM
|
MP-33-007-004-002/29
(BIJAPURI)
|
1733007004NRG24280320240484425
|
28/03/2024
|
Ramesh singh
|
1733007004WL043691
|
Ramesh singh
|
00048
|
BKID0009404
|
7
|
7
|
Processed
|
19/04/2024
|
|
397727727
|
|
Rameshsingh
|
BANK OF INDIA(508505)
|
|
10
|
KUNDAM
|
MP-33-007-004-002/29-B
(BIJAPURI)
|
1733007004NRG24280320240484427
|
28/03/2024
|
Ramkali
|
1733007004WL043691
|
Ramkali
|
00048
|
BKID0009404
|
7
|
7
|
Processed
|
19/04/2024
|
|
397727727
|
|
Ramkali
|
BANK OF INDIA(508505)
|
|
11
|
KUNDAM
|
MP-33-007-004-002/46-B
(BIJAPURI)
|
1733007004NRG24280320240484430
|
28/03/2024
|
maeki bai
|
1733007004WL043691
|
maeki bai
|
00048
|
BKID0009404
|
7
|
7
|
Processed
|
19/04/2024
|
|
397727727
|
|
maekibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KUNDAM
|
MP-33-007-004-002/59
(BIJAPURI)
|
1733007004NRG24280320240484434
|
28/03/2024
|
AJAY SINGH
|
1733007004WL043691
|
AJAY SINGH
|
00048
|
BKID0009404
|
7
|
7
|
Processed
|
19/04/2024
|
|
397727727
|
|
AJAYSINGH
|
BANK OF INDIA(508505)
|
|
13
|
KUNDAM
|
MP-33-007-004-002/68-B
(BIJAPURI)
|
1733007004NRG24280320240484435
|
28/03/2024
|
Sukhamatri bai
|
1733007004WL043691
|
Sukhamatri bai
|
00048
|
BKID0009404
|
7
|
7
|
Processed
|
19/04/2024
|
|
397727727
|
|
Sukhamatribai
|
BANK OF INDIA(508505)
|
|
14
|
KUNDAM
|
MP-33-007-004-002/69
(BIJAPURI)
|
1733007004NRG24280320240484438
|
28/03/2024
|
Guts bai
|
1733007004WL043691
|
Guts bai
|
00048
|
BKID0009404
|
7
|
7
|
Processed
|
19/04/2024
|
|
397727727
|
|
Gutsbai
|
BANK OF INDIA(508505)
|
|
15
|
KUNDAM
|
MP-33-007-004-002/7
(BIJAPURI)
|
1733007004NRG24280320240484440
|
28/03/2024
|
Gomti bai
|
1733007004WL043691
|
Gomti bai
|
00048
|
BKID0009404
|
7
|
7
|
Processed
|
19/04/2024
|
|
397727727
|
|
Gomtibai
|
BANK OF INDIA(508505)
|
|
16
|
KUNDAM
|
MP-33-007-004-002/7
(BIJAPURI)
|
1733007004NRG24280320240484439
|
28/03/2024
|
Gomti bai
|
1733007004WL043691
|
Gomti bai
|
00048
|
BKID0009404
|
7
|
7
|
Processed
|
19/04/2024
|
|
397727727
|
|
Gomtibai
|
BANK OF INDIA(508505)
|
|
17
|
KUNDAM
|
MP-33-007-004-002/84
(BIJAPURI)
|
1733007004NRG24280320240484444
|
28/03/2024
|
Sukrat singh
|
1733007004WL043691
|
Sukrat singh
|
00048
|
BKID0009404
|
7
|
7
|
Processed
|
19/04/2024
|
|
397727727
|
|
Sukratsingh
|
BANK OF INDIA(508505)
|
|
18
|
KUNDAM
|
MP-33-007-004-002/93
(BIJAPURI)
|
1733007004NRG24280320240484445
|
28/03/2024
|
Saron bai
|
1733007004WL043691
|
Saron bai
|
00048
|
BKID0009404
|
7
|
7
|
Processed
|
19/04/2024
|
|
397727727
|
|
Saronbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KUNDAM
|
MP-33-007-005-002/103
(DEHRIKHURDH)
|
1733007005NRG24280320240482946
|
28/03/2024
|
ANITA BAI
|
1733007005WL043552
|
ANITA BAI
|
00048
|
BKID0009404
|
816
|
816
|
Processed
|
19/04/2024
|
|
397727727
|
|
ANITABAI
|
BANK OF INDIA(508505)
|
|
20
|
KUNDAM
|
MP-33-007-005-002/104
(DEHRIKHURDH)
|
1733007005NRG24280320240482947
|
28/03/2024
|
Baliram
|
1733007005WL043552
|
Baliram
|
00048
|
BKID0009404
|
816
|
816
|
Processed
|
19/04/2024
|
|
397727727
|
|
Baliram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KUNDAM
|
MP-33-007-005-002/107
(DEHRIKHURDH)
|
1733007005NRG24280320240482948
|
28/03/2024
|
RADHA
|
1733007005WL043552
|
RADHA
|
00048
|
BKID0009404
|
816
|
816
|
Processed
|
19/04/2024
|
|
397727727
|
|
RADHA
|
BANK OF INDIA(508505)
|
|
22
|
KUNDAM
|
MP-33-007-005-002/109
(DEHRIKHURDH)
|
1733007005NRG24280320240482950
|
28/03/2024
|
KAVITA BAI
|
1733007005WL043552
|
KAVITA BAI
|
00048
|
BKID0009404
|
816
|
816
|
Processed
|
19/04/2024
|
|
397727727
|
|
KAVITABAI
|
BANK OF INDIA(508505)
|
|
23
|
KUNDAM
|
MP-33-007-005-002/109
(DEHRIKHURDH)
|
1733007005NRG24280320240482949
|
28/03/2024
|
MAIKU SINGH
|
1733007005WL043552
|
MAIKU SINGH
|
00048
|
BKID0009404
|
816
|
816
|
Processed
|
19/04/2024
|
|
397727727
|
|
MAIKUSINGH
|
BANK OF INDIA(508505)
|
|
24
|
KUNDAM
|
MP-33-007-005-002/112
(DEHRIKHURDH)
|
1733007005NRG24280320240482951
|
28/03/2024
|
GULAB
|
1733007005WL043552
|
GULAB
|
00048
|
BKID0009404
|
816
|
816
|
Processed
|
19/04/2024
|
|
397727727
|
|
GULAB
|
BANK OF INDIA(508505)
|
|
25
|
KUNDAM
|
MP-33-007-005-002/112
(DEHRIKHURDH)
|
1733007005NRG24280320240482952
|
28/03/2024
|
JANKI BAI
|
1733007005WL043552
|
JANKI BAI
|
00048
|
BKID0009404
|
816
|
816
|
Processed
|
19/04/2024
|
|
397727727
|
|
JANKIBAI
|
BANK OF INDIA(508505)
|
|
26
|
KUNDAM
|
MP-33-007-005-002/115
(DEHRIKHURDH)
|
1733007005NRG24280320240482953
|
28/03/2024
|
Gudda
|
1733007005WL043552
|
Gudda
|
00048
|
BKID0009404
|
816
|
816
|
Processed
|
19/04/2024
|
|
397727727
|
|
Gudda
|
BANK OF INDIA(508505)
|
|
27
|
KUNDAM
|
MP-33-007-005-002/115
(DEHRIKHURDH)
|
1733007005NRG24280320240482954
|
28/03/2024
|
Gudda singh
|
1733007005WL043552
|
Gudda singh
|
00048
|
BKID0009404
|
816
|
816
|
Processed
|
19/04/2024
|
|
397727727
|
|
Guddasingh
|
BANK OF INDIA(508505)
|
|
28
|
KUNDAM
|
MP-33-007-005-002/116
(DEHRIKHURDH)
|
1733007005NRG24280320240482955
|
28/03/2024
|
BABLU SINGH
|
1733007005WL043552
|
BABLU SINGH
|
00048
|
BKID0009404
|
816
|
816
|
Processed
|
19/04/2024
|
|
397727727
|
|
BABLUSINGH
|
BANK OF INDIA(508505)
|
|
29
|
KUNDAM
|
MP-33-007-005-002/12
(DEHRIKHURDH)
|
1733007005NRG24280320240482956
|
28/03/2024
|
DHAN SINGH
|
1733007005WL043552
|
DHAN SINGH
|
00048
|
BKID0009404
|
816
|
816
|
Processed
|
19/04/2024
|
|
397727727
|
|
DHANSINGH
|
BANK OF INDIA(508505)
|
|
30
|
KUNDAM
|
MP-33-007-005-002/12
(DEHRIKHURDH)
|
1733007005NRG24280320240482957
|
28/03/2024
|
MAIKI BAI
|
1733007005WL043552
|
MAIKI BAI
|
00048
|
BKID0009404
|
816
|
816
|
Processed
|
19/04/2024
|
|
397727727
|
|
MAIKIBAI
|
BANK OF INDIA(508505)
|
|
31
|
KUNDAM
|
MP-33-007-005-002/120
(DEHRIKHURDH)
|
1733007005NRG24280320240482958
|
28/03/2024
|
SUDAMA BAI
|
1733007005WL043552
|
SUDAMA BAI
|
00048
|
BKID0009404
|
408
|
408
|
Processed
|
19/04/2024
|
|
397727727
|
|
SUDAMABAI
|
BANK OF INDIA(508505)
|
|
32
|
KUNDAM
|
MP-33-007-005-002/21
(DEHRIKHURDH)
|
1733007005NRG24280320240482959
|
28/03/2024
|
BHANGI LAL
|
1733007005WL043552
|
BHANGI LAL
|
00048
|
BKID0009404
|
816
|
816
|
Processed
|
19/04/2024
|
|
397727727
|
|
BHANGILAL
|
BANK OF INDIA(508505)
|
|
33
|
KUNDAM
|
MP-33-007-005-002/22
(DEHRIKHURDH)
|
1733007005NRG24280320240482960
|
28/03/2024
|
SUNITA BAI
|
1733007005WL043552
|
SUNITA BAI
|
00048
|
BKID0009404
|
408
|
408
|
Processed
|
19/04/2024
|
|
397727727
|
|
SUNITABAI
|
BANK OF INDIA(508505)
|
|
34
|
KUNDAM
|
MP-33-007-005-002/25
(DEHRIKHURDH)
|
1733007005NRG24280320240482961
|
28/03/2024
|
MADAN SINGH
|
1733007005WL043552
|
MADAN SINGH
|
00048
|
BKID0009404
|
816
|
816
|
Processed
|
19/04/2024
|
|
397727727
|
|
MADANSINGH
|
BANK OF INDIA(508505)
|
|
35
|
KUNDAM
|
MP-33-007-005-002/25
(DEHRIKHURDH)
|
1733007005NRG24280320240482962
|
28/03/2024
|
RAJKUMARI
|
1733007005WL043552
|
RAJKUMARI
|
00048
|
BKID0009404
|
816
|
816
|
Processed
|
19/04/2024
|
|
397727727
|
|
RAJKUMARI
|
BANK OF INDIA(508505)
|
|
36
|
KUNDAM
|
MP-33-007-005-002/30
(DEHRIKHURDH)
|
1733007005NRG24280320240482963
|
28/03/2024
|
DASHRATH SINGH
|
1733007005WL043552
|
DASHRATH SINGH
|
00048
|
BKID0009404
|
816
|
816
|
Processed
|
19/04/2024
|
|
397727727
|
|
DASHRATHSINGH
|
BANK OF INDIA(508505)
|
|
37
|
KUNDAM
|
MP-33-007-005-002/31
(DEHRIKHURDH)
|
1733007005NRG24280320240482965
|
28/03/2024
|
CHHOTU SINGH
|
1733007005WL043552
|
CHHOTU SINGH
|
00048
|
BKID0009404
|
816
|
816
|
Processed
|
19/04/2024
|
|
397727727
|
|
CHHOTUSINGH
|
BANK OF INDIA(508505)
|
|
38
|
KUNDAM
|
MP-33-007-005-002/31
(DEHRIKHURDH)
|
1733007005NRG24280320240482964
|
28/03/2024
|
MOHIT
|
1733007005WL043552
|
MOHIT
|
00048
|
BKID0009404
|
816
|
816
|
Processed
|
19/04/2024
|
|
397727727
|
|
MOHIT
|
BANK OF INDIA(508505)
|
|
39
|
KUNDAM
|
MP-33-007-005-002/32
(DEHRIKHURDH)
|
1733007005NRG24280320240482966
|
28/03/2024
|
SAMEER SINGH
|
1733007005WL043552
|
SAMEER SINGH
|
00048
|
BKID0009404
|
204
|
204
|
Processed
|
19/04/2024
|
|
397727727
|
|
SAMEERSINGH
|
BANK OF INDIA(508505)
|
|
40
|
KUNDAM
|
MP-33-007-005-002/37
(DEHRIKHURDH)
|
1733007005NRG24280320240482967
|
28/03/2024
|
Ram kumar
|
1733007005WL043552
|
Ram kumar
|
00048
|
BKID0009404
|
816
|
816
|
Processed
|
19/04/2024
|
|
397727727
|
|
Ramkumar
|
BANK OF INDIA(508505)
|
|
41
|
KUNDAM
|
MP-33-007-005-002/38
(DEHRIKHURDH)
|
1733007005NRG24280320240482968
|
28/03/2024
|
DASSO BAI
|
1733007005WL043552
|
DASSO BAI
|
00048
|
BKID0009404
|
408
|
408
|
Processed
|
19/04/2024
|
|
397727727
|
|
DASSOBAI
|
BANK OF INDIA(508505)
|
|
42
|
KUNDAM
|
MP-33-007-005-002/4
(DEHRIKHURDH)
|
1733007005NRG24280320240482970
|
28/03/2024
|
AGHNU SINGH
|
1733007005WL043552
|
AGHNU SINGH
|
00048
|
BKID0009404
|
612
|
612
|
Processed
|
19/04/2024
|
|
397727727
|
|
AGHNUSINGH
|
BANK OF INDIA(508505)
|
|
43
|
KUNDAM
|
MP-33-007-005-002/4
(DEHRIKHURDH)
|
1733007005NRG24280320240482969
|
28/03/2024
|
BAIJANTI BAI
|
1733007005WL043552
|
BAIJANTI BAI
|
00048
|
BKID0009404
|
816
|
816
|
Processed
|
19/04/2024
|
|
397727727
|
|
BAIJANTIBAI
|
BANK OF INDIA(508505)
|
|
44
|
KUNDAM
|
MP-33-007-005-002/4
(DEHRIKHURDH)
|
1733007005NRG24280320240482971
|
28/03/2024
|
BIJALVATI BAI
|
1733007005WL043552
|
BIJALVATI BAI
|
00048
|
BKID0009404
|
816
|
816
|
Processed
|
19/04/2024
|
|
397727727
|
|
BIJALVATIBAI
|
BANK OF INDIA(508505)
|
|
45
|
KUNDAM
|
MP-33-007-005-002/41
(DEHRIKHURDH)
|
1733007005NRG24280320240482972
|
28/03/2024
|
TARA BAI
|
1733007005WL043552
|
TARA BAI
|
00048
|
BKID0009404
|
816
|
816
|
Processed
|
19/04/2024
|
|
397727727
|
|
TARABAI
|
BANK OF INDIA(508505)
|
|
46
|
KUNDAM
|
MP-33-007-005-002/42
(DEHRIKHURDH)
|
1733007005NRG24280320240482973
|
28/03/2024
|
PUNNU SINGH
|
1733007005WL043552
|
PUNNU SINGH
|
00048
|
BKID0009404
|
816
|
816
|
Processed
|
19/04/2024
|
|
397727727
|
|
PUNNUSINGH
|
BANK OF INDIA(508505)
|
|
47
|
KUNDAM
|
MP-33-007-005-002/45
(DEHRIKHURDH)
|
1733007005NRG24280320240482974
|
28/03/2024
|
Hari Singh
|
1733007005WL043552
|
Hari Singh
|
00048
|
BKID0009404
|
408
|
408
|
Processed
|
19/04/2024
|
|
397727727
|
|
HariSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KUNDAM
|
MP-33-007-005-002/46
(DEHRIKHURDH)
|
1733007005NRG24280320240482975
|
28/03/2024
|
Gyani singh
|
1733007005WL043552
|
Gyani singh
|
00048
|
BKID0009404
|
816
|
816
|
Processed
|
19/04/2024
|
|
397727727
|
|
Gyanisingh
|
BANK OF INDIA(508505)
|
|
49
|
KUNDAM
|
MP-33-007-005-002/46
(DEHRIKHURDH)
|
1733007005NRG24280320240482976
|
28/03/2024
|
Hari Singh
|
1733007005WL043552
|
Hari Singh
|
00048
|
BKID0009404
|
816
|
816
|
Processed
|
19/04/2024
|
|
397727727
|
|
HariSingh
|
BANK OF INDIA(508505)
|
|
50
|
KUNDAM
|
MP-33-007-005-002/47
(DEHRIKHURDH)
|
1733007005NRG24280320240482979
|
28/03/2024
|
KAMAL SINGH
|
1733007005WL043552
|
KAMAL SINGH
|
00048
|
BKID0009404
|
816
|
816
|
Processed
|
19/04/2024
|
|
397727727
|
|
KAMALSINGH
|
BANK OF INDIA(508505)
|
|
51
|
KUNDAM
|
MP-33-007-005-002/47
(DEHRIKHURDH)
|
1733007005NRG24280320240482977
|
28/03/2024
|
Ram Singh
|
1733007005WL043552
|
Ram Singh
|
00048
|
BKID0009404
|
816
|
816
|
Processed
|
19/04/2024
|
|
397727727
|
|
RamSingh
|
UNION BANK OF INDIA(508500)
|
|
52
|
KUNDAM
|
MP-33-007-005-002/47
(DEHRIKHURDH)
|
1733007005NRG24280320240482978
|
28/03/2024
|
SAGNI BAI
|
1733007005WL043552
|
SAGNI BAI
|
00048
|
BKID0009404
|
816
|
816
|
Rejected
|
19/04/2024
|
|
397727727
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
KUNDAM
|
MP-33-007-005-002/47-A
(DEHRIKHURDH)
|
1733007005NRG24280320240482980
|
28/03/2024
|
ANIL SINGH
|
1733007005WL043552
|
ANIL SINGH
|
00048
|
BKID0009404
|
816
|
816
|
Processed
|
19/04/2024
|
|
397727727
|
|
ANILSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KUNDAM
|
MP-33-007-005-002/47-A
(DEHRIKHURDH)
|
1733007005NRG24280320240482981
|
28/03/2024
|
MEERA BAI
|
1733007005WL043552
|
MEERA BAI
|
00048
|
BKID0009404
|
612
|
612
|
Processed
|
19/04/2024
|
|
397727727
|
|
MEERABAI
|
BANK OF INDIA(508505)
|
|
55
|
KUNDAM
|
MP-33-007-005-002/48
(DEHRIKHURDH)
|
1733007005NRG24280320240482982
|
28/03/2024
|
BEDI LAL
|
1733007005WL043552
|
BEDI LAL
|
00048
|
BKID0009404
|
816
|
816
|
Processed
|
19/04/2024
|
|
397727727
|
|
BEDILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KUNDAM
|
MP-33-007-005-002/48
(DEHRIKHURDH)
|
1733007005NRG24280320240482984
|
28/03/2024
|
MANOJ SINGH
|
1733007005WL043552
|
MANOJ SINGH
|
00048
|
BKID0009404
|
816
|
816
|
Processed
|
19/04/2024
|
|
397727727
|
|
MANOJSINGH
|
BANK OF INDIA(508505)
|
|
57
|
KUNDAM
|
MP-33-007-005-002/48
(DEHRIKHURDH)
|
1733007005NRG24280320240482983
|
28/03/2024
|
SHASHI BAI
|
1733007005WL043552
|
SHASHI BAI
|
00048
|
BKID0009404
|
612
|
612
|
Processed
|
19/04/2024
|
|
397727727
|
|
SHASHIBAI
|
BANK OF INDIA(508505)
|
|
58
|
KUNDAM
|
MP-33-007-005-002/50
(DEHRIKHURDH)
|
1733007005NRG24280320240482986
|
28/03/2024
|
CHOTOO KUMAR MARKO
|
1733007005WL043552
|
CHOTOO KUMAR MARKO
|
00048
|
BKID0009404
|
816
|
816
|
Processed
|
19/04/2024
|
|
397727727
|
|
CHOTOOKUMARMARKO
|
BANK OF INDIA(508505)
|
|
59
|
KUNDAM
|
MP-33-007-005-002/50
(DEHRIKHURDH)
|
1733007005NRG24280320240482985
|
28/03/2024
|
PHAGU SINGH
|
1733007005WL043552
|
PHAGU SINGH
|
00048
|
BKID0009404
|
816
|
816
|
Processed
|
19/04/2024
|
|
397727727
|
|
PHAGUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KUNDAM
|
MP-33-007-005-002/52
(DEHRIKHURDH)
|
1733007005NRG24280320240482987
|
28/03/2024
|
RAMESH SINGH
|
1733007005WL043552
|
RAMESH SINGH
|
00048
|
BKID0009404
|
204
|
204
|
Processed
|
19/04/2024
|
|
397727727
|
|
RAMESHSINGH
|
BANK OF INDIA(508505)
|
|
61
|
KUNDAM
|
MP-33-007-005-002/56
(DEHRIKHURDH)
|
1733007005NRG24280320240482990
|
28/03/2024
|
FAGNI BAI
|
1733007005WL043552
|
FAGNI BAI
|
00048
|
BKID0009404
|
816
|
816
|
Processed
|
19/04/2024
|
|
397727727
|
|
FAGNIBAI
|
BANK OF INDIA(508505)
|
|
62
|
KUNDAM
|
MP-33-007-005-002/56
(DEHRIKHURDH)
|
1733007005NRG24280320240482989
|
28/03/2024
|
MOHAN SINGH
|
1733007005WL043552
|
MOHAN SINGH
|
00048
|
BKID0009404
|
816
|
816
|
Processed
|
19/04/2024
|
|
397727727
|
|
MOHANSINGH
|
BANK OF INDIA(508505)
|
|
63
|
KUNDAM
|
MP-33-007-005-002/58
(DEHRIKHURDH)
|
1733007005NRG24280320240482991
|
28/03/2024
|
munna lal
|
1733007005WL043552
|
munna lal
|
00048
|
BKID0009404
|
816
|
816
|
Processed
|
19/04/2024
|
|
397727727
|
|
munnalal
|
BANK OF INDIA(508505)
|
|
64
|
KUNDAM
|
MP-33-007-005-002/58
(DEHRIKHURDH)
|
1733007005NRG24280320240482992
|
28/03/2024
|
SUKKO BAI
|
1733007005WL043552
|
SUKKO BAI
|
00048
|
BKID0009404
|
816
|
816
|
Processed
|
19/04/2024
|
|
397727727
|
|
SUKKOBAI
|
BANK OF INDIA(508505)
|
|
65
|
KUNDAM
|
MP-33-007-005-002/60
(DEHRIKHURDH)
|
1733007005NRG24280320240482993
|
28/03/2024
|
BRIJESH SINGH
|
1733007005WL043552
|
BRIJESH SINGH
|
00048
|
BKID0009404
|
816
|
816
|
Processed
|
19/04/2024
|
|
397727727
|
|
BRIJESHSINGH
|
BANK OF INDIA(508505)
|
|
66
|
KUNDAM
|
MP-33-007-005-002/60
(DEHRIKHURDH)
|
1733007005NRG24280320240482995
|
28/03/2024
|
SANGITA
|
1733007005WL043552
|
SANGITA
|
00048
|
BKID0009404
|
408
|
408
|
Processed
|
19/04/2024
|
|
397727727
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUNDAM
|
MP-33-007-005-002/60
(DEHRIKHURDH)
|
1733007005NRG24280320240482994
|
28/03/2024
|
SHRI BAI PUSHAM
|
1733007005WL043552
|
SHRI BAI PUSHAM
|
00048
|
BKID0009404
|
816
|
816
|
Processed
|
19/04/2024
|
|
397727727
|
|
SHRIBAIPUSHAM
|
BANK OF INDIA(508505)
|
|
68
|
KUNDAM
|
MP-33-007-005-002/62
(DEHRIKHURDH)
|
1733007005NRG24280320240482996
|
28/03/2024
|
PANCHI BAI
|
1733007005WL043552
|
PANCHI BAI
|
00048
|
BKID0009404
|
816
|
816
|
Processed
|
19/04/2024
|
|
397727727
|
|
PANCHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KUNDAM
|
MP-33-007-005-002/65
(DEHRIKHURDH)
|
1733007005NRG24280320240483000
|
28/03/2024
|
GIRJA BAI
|
1733007005WL043552
|
GIRJA BAI
|
00048
|
BKID0009404
|
816
|
816
|
Processed
|
19/04/2024
|
|
397727727
|
|
GIRJABAI
|
BANK OF INDIA(508505)
|
|
70
|
KUNDAM
|
MP-33-007-005-002/65
(DEHRIKHURDH)
|
1733007005NRG24280320240482999
|
28/03/2024
|
Ram singh
|
1733007005WL043552
|
Ram singh
|
00048
|
BKID0009404
|
816
|
816
|
Processed
|
19/04/2024
|
|
397727727
|
|
Ramsingh
|
BANK OF INDIA(508505)
|
|
71
|
KUNDAM
|
MP-33-007-005-002/65-A
(DEHRIKHURDH)
|
1733007005NRG24280320240483002
|
28/03/2024
|
DEVBATI BAI
|
1733007005WL043552
|
DEVBATI BAI
|
00048
|
BKID0009404
|
816
|
816
|
Processed
|
19/04/2024
|
|
397727727
|
|
DEVBATIBAI
|
BANK OF INDIA(508505)
|
|
72
|
KUNDAM
|
MP-33-007-005-002/65-A
(DEHRIKHURDH)
|
1733007005NRG24280320240483001
|
28/03/2024
|
KISAN SINGH
|
1733007005WL043552
|
KISAN SINGH
|
00048
|
BKID0009404
|
816
|
816
|
Processed
|
19/04/2024
|
|
397727727
|
|
KISANSINGH
|
BANK OF INDIA(508505)
|
|
73
|
KUNDAM
|
MP-33-007-005-002/69
(DEHRIKHURDH)
|
1733007005NRG24280320240483003
|
28/03/2024
|
GYANTI BAI
|
1733007005WL043552
|
GYANTI BAI
|
00048
|
BKID0009404
|
408
|
408
|
Processed
|
19/04/2024
|
|
397727727
|
|
GYANTIBAI
|
BANK OF INDIA(508505)
|
|
74
|
KUNDAM
|
MP-33-007-005-002/75
(DEHRIKHURDH)
|
1733007005NRG24280320240483004
|
28/03/2024
|
DUMARI SINGH
|
1733007005WL043552
|
DUMARI SINGH
|
00048
|
BKID0009404
|
816
|
816
|
Processed
|
19/04/2024
|
|
397727727
|
|
DUMARISINGH
|
BANK OF INDIA(508505)
|
|
75
|
KUNDAM
|
MP-33-007-005-002/75
(DEHRIKHURDH)
|
1733007005NRG24280320240483005
|
28/03/2024
|
SHIVCHARAN
|
1733007005WL043552
|
SHIVCHARAN
|
00048
|
BKID0009404
|
816
|
816
|
Processed
|
19/04/2024
|
|
397727727
|
|
SHIVCHARAN
|
BANK OF INDIA(508505)
|
|
76
|
KUNDAM
|
MP-33-007-005-002/85
(DEHRIKHURDH)
|
1733007005NRG24280320240483006
|
28/03/2024
|
Jhalke singh
|
1733007005WL043552
|
Jhalke singh
|
00048
|
BKID0009404
|
612
|
612
|
Processed
|
19/04/2024
|
|
397727727
|
|
Jhalkesingh
|
BANK OF INDIA(508505)
|
|
77
|
KUNDAM
|
MP-33-007-005-002/85-A
(DEHRIKHURDH)
|
1733007005NRG24280320240483007
|
28/03/2024
|
JOYTI BAI
|
1733007005WL043552
|
JOYTI BAI
|
00048
|
BKID0009404
|
612
|
612
|
Processed
|
19/04/2024
|
|
397727727
|
|
JOYTIBAI
|
BANK OF INDIA(508505)
|
|
78
|
KUNDAM
|
MP-33-007-005-002/86
(DEHRIKHURDH)
|
1733007005NRG24280320240483009
|
28/03/2024
|
GOLU SINGH
|
1733007005WL043552
|
GOLU SINGH
|
00048
|
BKID0009404
|
612
|
612
|
Processed
|
19/04/2024
|
|
397727727
|
|
GOLUSINGH
|
BANK OF INDIA(508505)
|
|
79
|
KUNDAM
|
MP-33-007-005-002/86
(DEHRIKHURDH)
|
1733007005NRG24280320240483008
|
28/03/2024
|
MUNNI BAI
|
1733007005WL043552
|
MUNNI BAI
|
00048
|
BKID0009404
|
816
|
816
|
Processed
|
19/04/2024
|
|
397727727
|
|
MUNNIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KUNDAM
|
MP-33-007-005-002/90-A
(DEHRIKHURDH)
|
1733007005NRG24280320240483013
|
28/03/2024
|
AMBIKA MARABI
|
1733007005WL043552
|
AMBIKA MARABI
|
00048
|
BKID0009404
|
816
|
816
|
Processed
|
19/04/2024
|
|
397727727
|
|
AMBIKAMARABI
|
BANK OF INDIA(508505)
|
|
81
|
KUNDAM
|
MP-33-007-005-002/90-A
(DEHRIKHURDH)
|
1733007005NRG24280320240483012
|
28/03/2024
|
ARJUN SINGH
|
1733007005WL043552
|
ARJUN SINGH
|
00048
|
BKID0009404
|
816
|
816
|
Processed
|
19/04/2024
|
|
397727727
|
|
ARJUNSINGH
|
BANK OF INDIA(508505)
|
|
82
|
KUNDAM
|
MP-33-007-005-003/101
(DEHRIKHURDH)
|
1733007005NRG24280320240482900
|
28/03/2024
|
MANISHA BAI
|
1733007005WL043551
|
MANISHA BAI
|
00048
|
BKID0009404
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397727727
|
|
MANISHABAI
|
BANK OF INDIA(508505)
|
|
83
|
KUNDAM
|
MP-33-007-005-003/101-A
(DEHRIKHURDH)
|
1733007005NRG24280320240482901
|
28/03/2024
|
KALLO BAI
|
1733007005WL043551
|
KALLO BAI
|
00048
|
BKID0009404
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397727727
|
|
KALLOBAI
|
BANK OF INDIA(508505)
|
|
84
|
KUNDAM
|
MP-33-007-005-003/105
(DEHRIKHURDH)
|
1733007005NRG24280320240482903
|
28/03/2024
|
DROPATI BAI
|
1733007005WL043551
|
DROPATI BAI
|
00048
|
BKID0009404
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397727727
|
|
DROPATIBAI
|
BANK OF INDIA(508505)
|
|
85
|
KUNDAM
|
MP-33-007-005-003/105
(DEHRIKHURDH)
|
1733007005NRG24280320240482902
|
28/03/2024
|
Santoki singh
|
1733007005WL043551
|
Santoki singh
|
00048
|
BKID0009404
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397727727
|
|
Santokisingh
|
BANK OF INDIA(508505)
|
|
86
|
KUNDAM
|
MP-33-007-005-003/110
(DEHRIKHURDH)
|
1733007005NRG24280320240482905
|
28/03/2024
|
MULIYA BAI
|
1733007005WL043551
|
MULIYA BAI
|
00048
|
BKID0009404
|
420
|
420
|
Processed
|
19/04/2024
|
|
397727727
|
|
MULIYABAI
|
BANK OF INDIA(508505)
|
|
87
|
KUNDAM
|
MP-33-007-005-003/110
(DEHRIKHURDH)
|
1733007005NRG24280320240482904
|
28/03/2024
|
SAHJAN SINGH
|
1733007005WL043551
|
SAHJAN SINGH
|
00048
|
BKID0009404
|
420
|
420
|
Processed
|
19/04/2024
|
|
397727727
|
|
SAHJANSINGH
|
BANK OF INDIA(508505)
|
|
88
|
KUNDAM
|
MP-33-007-005-003/124-B
(DEHRIKHURDH)
|
1733007005NRG24280320240482906
|
28/03/2024
|
SANT LAL
|
1733007005WL043551
|
SANT LAL
|
00048
|
BKID0009404
|
420
|
420
|
Processed
|
19/04/2024
|
|
397727727
|
|
SANTLAL
|
BANK OF INDIA(508505)
|
|
89
|
KUNDAM
|
MP-33-007-005-003/134
(DEHRIKHURDH)
|
1733007005NRG24280320240482907
|
28/03/2024
|
Hari singh
|
1733007005WL043551
|
Hari singh
|
00048
|
BKID0009404
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397727727
|
|
Harisingh
|
BANK OF INDIA(508505)
|
|
90
|
KUNDAM
|
MP-33-007-005-003/134
(DEHRIKHURDH)
|
1733007005NRG24280320240482908
|
28/03/2024
|
Hari singh
|
1733007005WL043551
|
Hari singh
|
00048
|
BKID0009404
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397727727
|
|
Harisingh
|
BANK OF INDIA(508505)
|
|
91
|
KUNDAM
|
MP-33-007-005-003/141
(DEHRIKHURDH)
|
1733007005NRG24280320240482909
|
28/03/2024
|
BHOORI BAI
|
1733007005WL043551
|
BHOORI BAI
|
00048
|
BKID0009404
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397727727
|
|
BHOORIBAI
|
BANK OF INDIA(508505)
|
|
92
|
KUNDAM
|
MP-33-007-005-003/150
(DEHRIKHURDH)
|
1733007005NRG24280320240482910
|
28/03/2024
|
SAVITRI BAI
|
1733007005WL043551
|
SAVITRI BAI
|
00048
|
BKID0009404
|
840
|
840
|
Processed
|
19/04/2024
|
|
397727727
|
|
SAVITRIBAI
|
BANK OF INDIA(508505)
|
|
93
|
KUNDAM
|
MP-33-007-005-003/152
(DEHRIKHURDH)
|
1733007005NRG24280320240482911
|
28/03/2024
|
LAXMI BAI
|
1733007005WL043551
|
LAXMI BAI
|
00048
|
BKID0009404
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397727727
|
|
LAXMIBAI
|
BANK OF INDIA(508505)
|
|
94
|
KUNDAM
|
MP-33-007-005-003/195
(DEHRIKHURDH)
|
1733007005NRG24280320240482912
|
28/03/2024
|
SUMERA SINGH
|
1733007005WL043551
|
SUMERA SINGH
|
00048
|
BKID0009404
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397727727
|
|
SUMERASINGH
|
BANK OF INDIA(508505)
|
|
95
|
KUNDAM
|
MP-33-007-005-003/230
(DEHRIKHURDH)
|
1733007005NRG24280320240482914
|
28/03/2024
|
MAMTA BAI
|
1733007005WL043551
|
MAMTA BAI
|
00048
|
BKID0009404
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397727727
|
|
MAMTABAI
|
BANK OF INDIA(508505)
|
|
96
|
KUNDAM
|
MP-33-007-005-003/230
(DEHRIKHURDH)
|
1733007005NRG24280320240482913
|
28/03/2024
|
raj kumar
|
1733007005WL043551
|
raj kumar
|
00048
|
BKID0009404
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397727727
|
|
rajkumar
|
BANK OF INDIA(508505)
|
|
97
|
KUNDAM
|
MP-33-007-005-003/235
(DEHRIKHURDH)
|
1733007005NRG24280320240482915
|
28/03/2024
|
SANTOSHI BAI
|
1733007005WL043551
|
SANTOSHI BAI
|
00048
|
BKID0009404
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397727727
|
|
SANTOSHIBAI
|
BANK OF INDIA(508505)
|
|
98
|
KUNDAM
|
MP-33-007-005-003/238
(DEHRIKHURDH)
|
1733007005NRG24280320240482916
|
28/03/2024
|
Magnu singh
|
1733007005WL043551
|
Magnu singh
|
00048
|
BKID0009404
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397727727
|
|
Magnusingh
|
BANK OF INDIA(508505)
|
|
99
|
KUNDAM
|
MP-33-007-005-003/254
(DEHRIKHURDH)
|
1733007005NRG24280320240482917
|
28/03/2024
|
GIRJA BAI
|
1733007005WL043551
|
GIRJA BAI
|
00048
|
BKID0009404
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397727727
|
|
GIRJABAI
|
BANK OF INDIA(508505)
|
|
100
|
KUNDAM
|
MP-33-007-005-003/257
(DEHRIKHURDH)
|
1733007005NRG24280320240482918
|
28/03/2024
|
SANGEETA BAI
|
1733007005WL043551
|
SANGEETA BAI
|
00048
|
BKID0009404
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397727727
|
|
SANGEETABAI
|
BANK OF INDIA(508505)
|
|
101
|
KUNDAM
|
MP-33-007-005-003/260
(DEHRIKHURDH)
|
1733007005NRG24280320240482919
|
28/03/2024
|
Moti lal
|
1733007005WL043551
|
Moti lal
|
00048
|
BKID0009404
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397727727
|
|
Motilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KUNDAM
|
MP-33-007-005-003/260
(DEHRIKHURDH)
|
1733007005NRG24280320240482920
|
28/03/2024
|
Moti lal
|
1733007005WL043551
|
Moti lal
|
00048
|
BKID0009404
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397727727
|
|
Motilal
|
BANK OF INDIA(508505)
|
|
103
|
KUNDAM
|
MP-33-007-005-003/266
(DEHRIKHURDH)
|
1733007005NRG24280320240482921
|
28/03/2024
|
HARNAAM SINGH
|
1733007005WL043551
|
HARNAAM SINGH
|
00048
|
BKID0009404
|
420
|
420
|
Processed
|
19/04/2024
|
|
397727727
|
|
HARNAAMSINGH
|
BANK OF INDIA(508505)
|
|
104
|
KUNDAM
|
MP-33-007-005-003/266
(DEHRIKHURDH)
|
1733007005NRG24280320240482922
|
28/03/2024
|
SAROJ BAI
|
1733007005WL043551
|
SAROJ BAI
|
00048
|
BKID0009404
|
420
|
420
|
Processed
|
19/04/2024
|
|
397727727
|
|
SAROJBAI
|
BANK OF INDIA(508505)
|
|
105
|
KUNDAM
|
MP-33-007-005-003/269
(DEHRIKHURDH)
|
1733007005NRG24280320240482924
|
28/03/2024
|
BUDHIYA BAI
|
1733007005WL043551
|
BUDHIYA BAI
|
00048
|
BKID0009404
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397727727
|
|
BUDHIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KUNDAM
|
MP-33-007-005-003/269
(DEHRIKHURDH)
|
1733007005NRG24280320240482923
|
28/03/2024
|
DHURVE SINGH
|
1733007005WL043551
|
DHURVE SINGH
|
00048
|
BKID0009404
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397727727
|
|
DHURVESINGH
|
BANK OF INDIA(508505)
|
|
107
|
KUNDAM
|
MP-33-007-005-003/274
(DEHRIKHURDH)
|
1733007005NRG24280320240482925
|
28/03/2024
|
SUSHMA BAI
|
1733007005WL043551
|
SUSHMA BAI
|
00048
|
BKID0009404
|
630
|
630
|
Processed
|
19/04/2024
|
|
397727727
|
|
SUSHMABAI
|
BANK OF INDIA(508505)
|
|
108
|
KUNDAM
|
MP-33-007-005-003/283
(DEHRIKHURDH)
|
1733007005NRG24280320240482926
|
28/03/2024
|
Parsottam singh
|
1733007005WL043551
|
Parsottam singh
|
00048
|
BKID0009404
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397727727
|
|
Parsottamsingh
|
BANK OF INDIA(508505)
|
|
109
|
KUNDAM
|
MP-33-007-005-003/292
(DEHRIKHURDH)
|
1733007005NRG24280320240482927
|
28/03/2024
|
CHARAN SINGH
|
1733007005WL043551
|
CHARAN SINGH
|
00048
|
BKID0009404
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397727727
|
|
CHARANSINGH
|
BANK OF INDIA(508505)
|
|
110
|
KUNDAM
|
MP-33-007-005-003/40
(DEHRIKHURDH)
|
1733007005NRG24280320240482928
|
28/03/2024
|
ARTI BAI
|
1733007005WL043551
|
ARTI BAI
|
00048
|
BKID0009404
|
840
|
840
|
Processed
|
19/04/2024
|
|
397727727
|
|
ARTIBAI
|
BANK OF INDIA(508505)
|
|
111
|
KUNDAM
|
MP-33-007-005-003/41
(DEHRIKHURDH)
|
1733007005NRG24280320240482929
|
28/03/2024
|
ASHA BAI
|
1733007005WL043551
|
ASHA BAI
|
00048
|
BKID0009404
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397727727
|
|
ASHABAI
|
BANK OF INDIA(508505)
|
|
112
|
KUNDAM
|
MP-33-007-005-003/41-A
(DEHRIKHURDH)
|
1733007005NRG24280320240482930
|
28/03/2024
|
SUMANTRI BAI
|
1733007005WL043551
|
SUMANTRI BAI
|
00048
|
BKID0009404
|
420
|
420
|
Processed
|
19/04/2024
|
|
397727727
|
|
SUMANTRIBAI
|
BANK OF INDIA(508505)
|
|
113
|
KUNDAM
|
MP-33-007-005-003/46
(DEHRIKHURDH)
|
1733007005NRG24280320240482931
|
28/03/2024
|
Vishan singh
|
1733007005WL043551
|
Vishan singh
|
00048
|
BKID0009404
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397727727
|
|
Vishansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KUNDAM
|
MP-33-007-005-003/47
(DEHRIKHURDH)
|
1733007005NRG24280320240482932
|
28/03/2024
|
GYANI SINGH
|
1733007005WL043551
|
GYANI SINGH
|
00048
|
BKID0009404
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397727727
|
|
GYANISINGH
|
BANK OF INDIA(508505)
|
|
115
|
KUNDAM
|
MP-33-007-005-003/48
(DEHRIKHURDH)
|
1733007005NRG24280320240482933
|
28/03/2024
|
Chhabbi lal
|
1733007005WL043551
|
Chhabbi lal
|
00048
|
BKID0009404
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397727727
|
|
Chhabbilal
|
BANK OF INDIA(508505)
|
|
116
|
KUNDAM
|
MP-33-007-005-003/49
(DEHRIKHURDH)
|
1733007005NRG24280320240482934
|
28/03/2024
|
SUSHILA
|
1733007005WL043551
|
SUSHILA
|
00048
|
BKID0009404
|
420
|
420
|
Processed
|
19/04/2024
|
|
397727727
|
|
SUSHILA
|
BANK OF INDIA(508505)
|
|
117
|
KUNDAM
|
MP-33-007-005-003/64
(DEHRIKHURDH)
|
1733007005NRG24280320240482935
|
28/03/2024
|
LAXMI BAI
|
1733007005WL043551
|
LAXMI BAI
|
00048
|
BKID0009404
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397727727
|
|
LAXMIBAI
|
BANK OF INDIA(508505)
|
|
118
|
KUNDAM
|
MP-33-007-005-003/65
(DEHRIKHURDH)
|
1733007005NRG24280320240482936
|
28/03/2024
|
Lakhan singh
|
1733007005WL043551
|
Lakhan singh
|
00048
|
BKID0009404
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397727727
|
|
Lakhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KUNDAM
|
MP-33-007-005-003/65
(DEHRIKHURDH)
|
1733007005NRG24280320240482937
|
28/03/2024
|
RAM BAI
|
1733007005WL043551
|
RAM BAI
|
00048
|
BKID0009404
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397727727
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
KUNDAM
|
MP-33-007-005-003/7
(DEHRIKHURDH)
|
1733007005NRG24280320240482938
|
28/03/2024
|
CHHOTI BAI
|
1733007005WL043551
|
CHHOTI BAI
|
00048
|
BKID0009404
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397727727
|
|
CHHOTIBAI
|
BANK OF INDIA(508505)
|
|
121
|
KUNDAM
|
MP-33-007-005-003/70
(DEHRIKHURDH)
|
1733007005NRG24280320240482939
|
28/03/2024
|
Dulichand
|
1733007005WL043551
|
Dulichand
|
00048
|
BKID0009404
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397727727
|
|
Dulichand
|
BANK OF INDIA(508505)
|
|
122
|
KUNDAM
|
MP-33-007-005-003/70
(DEHRIKHURDH)
|
1733007005NRG24280320240482940
|
28/03/2024
|
PUNIYA BAI
|
1733007005WL043551
|
PUNIYA BAI
|
00048
|
BKID0009404
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397727727
|
|
PUNIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KUNDAM
|
MP-33-007-005-003/72-A
(DEHRIKHURDH)
|
1733007005NRG24280320240482941
|
28/03/2024
|
CHETU SINGH
|
1733007005WL043551
|
CHETU SINGH
|
00048
|
BKID0009404
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397727727
|
|
CHETUSINGH
|
BANK OF INDIA(508505)
|
|
124
|
KUNDAM
|
MP-33-007-005-003/79
(DEHRIKHURDH)
|
1733007005NRG24280320240482942
|
28/03/2024
|
SUKHCHAIN SINGH
|
1733007005WL043551
|
SUKHCHAIN SINGH
|
00048
|
BKID0009404
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397727727
|
|
SUKHCHAINSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KUNDAM
|
MP-33-007-005-003/80
(DEHRIKHURDH)
|
1733007005NRG24280320240482943
|
28/03/2024
|
GANNI BAI
|
1733007005WL043551
|
GANNI BAI
|
00048
|
BKID0009404
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397727727
|
|
GANNIBAI
|
BANK OF INDIA(508505)
|
|
126
|
KUNDAM
|
MP-33-007-005-003/88
(DEHRIKHURDH)
|
1733007005NRG24280320240482944
|
28/03/2024
|
DEV SINGH
|
1733007005WL043551
|
DEV SINGH
|
00048
|
BKID0009404
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397727727
|
|
DEVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KUNDAM
|
MP-33-007-005-003/96
(DEHRIKHURDH)
|
1733007005NRG24280320240482945
|
28/03/2024
|
DHANNO BAI
|
1733007005WL043551
|
DHANNO BAI
|
00048
|
BKID0009404
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
397727727
|
|
DHANNOBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92653
|
92653
|
|
|
|
|
|
|
|
|
128
|
KUNDAM
|
MP-33-007-034-001/114
(MOHANI)
|
1733007034NRG24280320240483978
|
28/03/2024
|
DURGESHWARI WARKADE
|
1733007034WL043652
|
DURGESHWARI WARKADE
|
00089
|
CBIN0281376
|
198
|
198
|
Processed
|
19/04/2024
|
|
397727727
|
|
DURGESHWARIWARKADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198
|
198
|
|
|
|
|
|
|
|
|
129
|
KUNDAM
|
MP-33-007-034-001/95
(MOHANI)
|
1733007034NRG24280320240484067
|
28/03/2024
|
Aarati Thakur
|
1733007034WL043652
|
Aarati Thakur
|
00089
|
CBIN0284258
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397727727
|
|
AaratiThakur
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
130
|
KUNDAM
|
MP-33-007-034-001/74-A
(MOHANI)
|
1733007034NRG24280320240484049
|
28/03/2024
|
DEVI SINGH MARKO
|
1733007034WL043652
|
DEVI SINGH MARKO
|
00176
|
IDIB000K836
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397727727
|
|
DEVISINGHMARKO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
131
|
KUNDAM
|
MP-33-007-024-001/780
(BHAISWAHI)
|
1733007024NRG24280320240483565
|
28/03/2024
|
Urmila bai
|
1733007024WL043597
|
Urmila bai
|
00176
|
IDIB000S797
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
397727727
|
|
Urmilabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
132
|
KUNDAM
|
MP-33-007-034-001/117-A
(MOHANI)
|
1733007034NRG24280320240483981
|
28/03/2024
|
GUDIYA
|
1733007034WL043652
|
GUDIYA
|
00176
|
IDIB000S797
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397727727
|
|
GUDIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
133
|
KUNDAM
|
MP-33-007-034-001/32
(MOHANI)
|
1733007034NRG24280320240484008
|
28/03/2024
|
RAM BAI
|
1733007034WL043652
|
RAM BAI
|
00415
|
SBIN0004801
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397727727
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
KUNDAM
|
MP-33-007-034-001/90
(MOHANI)
|
1733007034NRG24280320240484061
|
28/03/2024
|
NANHE SINGH
|
1733007034WL043652
|
NANHE SINGH
|
00415
|
SBIN0004801
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397727727
|
|
NANHESINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
135
|
KUNDAM
|
MP-33-007-014-001/130
(JAMGOAN)
|
1733007014NRG24280320240484240
|
28/03/2024
|
BISARTI BAI
|
1733007014WL043665
|
BISARTI BAI
|
00415
|
SBIN0007716
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
397727727
|
|
BISARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
KUNDAM
|
MP-33-007-014-001/130
(JAMGOAN)
|
1733007014NRG24280320240484239
|
28/03/2024
|
Ramu singh
|
1733007014WL043665
|
Ramu singh
|
00415
|
SBIN0007716
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
397727727
|
|
Ramusingh
|
STATE BANK OF INDIA(508548)
|
|
137
|
KUNDAM
|
MP-33-007-014-001/132
(JAMGOAN)
|
1733007014NRG24280320240484241
|
28/03/2024
|
jhalkan singh
|
1733007014WL043665
|
jhalkan singh
|
00415
|
SBIN0007716
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
397727727
|
|
jhalkansingh
|
STATE BANK OF INDIA(508548)
|
|
138
|
KUNDAM
|
MP-33-007-014-001/133
(JAMGOAN)
|
1733007014NRG24280320240484242
|
28/03/2024
|
Chain singh
|
1733007014WL043665
|
Chain singh
|
00415
|
SBIN0007716
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
397727727
|
|
Chainsingh
|
STATE BANK OF INDIA(508548)
|
|
139
|
KUNDAM
|
MP-33-007-014-001/133
(JAMGOAN)
|
1733007014NRG24280320240484243
|
28/03/2024
|
Chain singh
|
1733007014WL043665
|
Chain singh
|
00415
|
SBIN0007716
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
397727727
|
|
Chainsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KUNDAM
|
MP-33-007-014-001/149
(JAMGOAN)
|
1733007014NRG24280320240484244
|
28/03/2024
|
BANSI LAL UIKEY
|
1733007014WL043665
|
BANSI LAL UIKEY
|
00415
|
SBIN0007716
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
397727727
|
|
BANSILALUIKEY
|
STATE BANK OF INDIA(508548)
|
|
141
|
KUNDAM
|
MP-33-007-014-002/89
(JAMGOAN)
|
1733007014NRG24280320240484247
|
28/03/2024
|
Sukhdas
|
1733007014WL043665
|
Sukhdas
|
00415
|
SBIN0007716
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
397727727
|
|
Sukhdas
|
STATE BANK OF INDIA(508548)
|
|
142
|
KUNDAM
|
MP-33-007-014-002/89
(JAMGOAN)
|
1733007014NRG24280320240484248
|
28/03/2024
|
Sukhdas
|
1733007014WL043665
|
Sukhdas
|
00415
|
SBIN0007716
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
397727727
|
|
Sukhdas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10640
|
10640
|
|
|
|
|
|
|
|
|
143
|
KUNDAM
|
MP-33-007-024-001/1001
(BHAISWAHI)
|
1733007024NRG24280320240483534
|
28/03/2024
|
Basanti bai
|
1733007024WL043596
|
Basanti bai
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
397727727
|
|
Basantibai
|
STATE BANK OF INDIA(508548)
|
|
144
|
KUNDAM
|
MP-33-007-024-001/1006
(BHAISWAHI)
|
1733007024NRG24280320240483535
|
28/03/2024
|
Deepak singh
|
1733007024WL043596
|
Deepak singh
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
397727727
|
|
Deepaksingh
|
STATE BANK OF INDIA(508548)
|
|
145
|
KUNDAM
|
MP-33-007-024-001/1011
(BHAISWAHI)
|
1733007024NRG24280320240483537
|
28/03/2024
|
ANITA BAI
|
1733007024WL043596
|
ANITA BAI
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
397727727
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
KUNDAM
|
MP-33-007-024-001/1011
(BHAISWAHI)
|
1733007024NRG24280320240483536
|
28/03/2024
|
Ramesh Singh
|
1733007024WL043596
|
Ramesh Singh
|
00415
|
SBIN0007717
|
900
|
900
|
Processed
|
19/04/2024
|
|
397727727
|
|
RameshSingh
|
STATE BANK OF INDIA(508548)
|
|
147
|
KUNDAM
|
MP-33-007-024-001/551
(BHAISWAHI)
|
1733007024NRG24280320240483538
|
28/03/2024
|
pachola
|
1733007024WL043596
|
pachola
|
00415
|
SBIN0007717
|
180
|
180
|
Processed
|
19/04/2024
|
|
397727727
|
|
pachola
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KUNDAM
|
MP-33-007-024-001/553
(BHAISWAHI)
|
1733007024NRG24280320240483539
|
28/03/2024
|
shankar
|
1733007024WL043596
|
shankar
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
397727727
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
149
|
KUNDAM
|
MP-33-007-024-001/554
(BHAISWAHI)
|
1733007024NRG24280320240483540
|
28/03/2024
|
SUKAL SINGH
|
1733007024WL043596
|
SUKAL SINGH
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
397727727
|
|
SUKALSINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
KUNDAM
|
MP-33-007-024-001/566
(BHAISWAHI)
|
1733007024NRG24280320240483541
|
28/03/2024
|
Govind Singh
|
1733007024WL043596
|
Govind Singh
|
00415
|
SBIN0007717
|
540
|
540
|
Processed
|
19/04/2024
|
|
397727727
|
|
GovindSingh
|
STATE BANK OF INDIA(508548)
|
|
151
|
KUNDAM
|
MP-33-007-024-001/568
(BHAISWAHI)
|
1733007024NRG24280320240483542
|
28/03/2024
|
Sampat Singh
|
1733007024WL043596
|
Sampat Singh
|
00415
|
SBIN0007717
|
180
|
180
|
Processed
|
19/04/2024
|
|
397727727
|
|
SampatSingh
|
STATE BANK OF INDIA(508548)
|
|
152
|
KUNDAM
|
MP-33-007-024-001/579
(BHAISWAHI)
|
1733007024NRG24280320240483543
|
28/03/2024
|
Mahesh singh marko
|
1733007024WL043596
|
Mahesh singh marko
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
397727727
|
|
Maheshsinghmarko
|
STATE BANK OF INDIA(508548)
|
|
153
|
KUNDAM
|
MP-33-007-024-001/596
(BHAISWAHI)
|
1733007024NRG24280320240483544
|
28/03/2024
|
Anita Bai
|
1733007024WL043596
|
Anita Bai
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
397727727
|
|
AnitaBai
|
STATE BANK OF INDIA(508548)
|
|
154
|
KUNDAM
|
MP-33-007-024-001/606
(BHAISWAHI)
|
1733007024NRG24280320240483545
|
28/03/2024
|
luharmen
|
1733007024WL043596
|
luharmen
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
397727727
|
|
luharmen
|
STATE BANK OF INDIA(508548)
|
|
155
|
KUNDAM
|
MP-33-007-024-001/608
(BHAISWAHI)
|
1733007024NRG24280320240483546
|
28/03/2024
|
Raja singh
|
1733007024WL043596
|
Raja singh
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
397727727
|
|
Rajasingh
|
INDIAN BANK(607105)
|
|
156
|
KUNDAM
|
MP-33-007-024-001/619
(BHAISWAHI)
|
1733007024NRG24280320240483547
|
28/03/2024
|
Puhap Singh
|
1733007024WL043596
|
Puhap Singh
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
397727727
|
|
PuhapSingh
|
STATE BANK OF INDIA(508548)
|
|
157
|
KUNDAM
|
MP-33-007-024-001/625
(BHAISWAHI)
|
1733007024NRG24280320240483548
|
28/03/2024
|
Padmi bai
|
1733007024WL043596
|
Padmi bai
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
397727727
|
|
Padmibai
|
STATE BANK OF INDIA(508548)
|
|
158
|
KUNDAM
|
MP-33-007-024-001/644
(BHAISWAHI)
|
1733007024NRG24280320240483549
|
28/03/2024
|
ramlal
|
1733007024WL043596
|
ramlal
|
00415
|
SBIN0007717
|
900
|
900
|
Processed
|
19/04/2024
|
|
397727727
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
159
|
KUNDAM
|
MP-33-007-024-001/646
(BHAISWAHI)
|
1733007024NRG24280320240483550
|
28/03/2024
|
shyamlal
|
1733007024WL043596
|
shyamlal
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
397727727
|
|
shyamlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KUNDAM
|
MP-33-007-024-001/653
(BHAISWAHI)
|
1733007024NRG24280320240483551
|
28/03/2024
|
Sunti Bai
|
1733007024WL043596
|
Sunti Bai
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
397727727
|
|
SuntiBai
|
STATE BANK OF INDIA(508548)
|
|
161
|
KUNDAM
|
MP-33-007-024-001/657
(BHAISWAHI)
|
1733007024NRG24280320240483552
|
28/03/2024
|
Kuwriya bai
|
1733007024WL043596
|
Kuwriya bai
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
397727727
|
|
Kuwriyabai
|
STATE BANK OF INDIA(508548)
|
|
162
|
KUNDAM
|
MP-33-007-024-001/660
(BHAISWAHI)
|
1733007024NRG24280320240483553
|
28/03/2024
|
mukesh
|
1733007024WL043596
|
mukesh
|
00415
|
SBIN0007717
|
540
|
540
|
Processed
|
19/04/2024
|
|
397727727
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KUNDAM
|
MP-33-007-024-001/669
(BHAISWAHI)
|
1733007024NRG24280320240483554
|
28/03/2024
|
Kajal bai
|
1733007024WL043596
|
Kajal bai
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
397727727
|
|
Kajalbai
|
STATE BANK OF INDIA(508548)
|
|
164
|
KUNDAM
|
MP-33-007-024-001/695
(BHAISWAHI)
|
1733007024NRG24280320240483555
|
28/03/2024
|
Matae Singh
|
1733007024WL043596
|
Matae Singh
|
00415
|
SBIN0007717
|
900
|
900
|
Processed
|
19/04/2024
|
|
397727727
|
|
MataeSingh
|
STATE BANK OF INDIA(508548)
|
|
165
|
KUNDAM
|
MP-33-007-024-001/702
(BHAISWAHI)
|
1733007024NRG24280320240483556
|
28/03/2024
|
Durga bai
|
1733007024WL043596
|
Durga bai
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
397727727
|
|
Durgabai
|
STATE BANK OF INDIA(508548)
|
|
166
|
KUNDAM
|
MP-33-007-024-001/703
(BHAISWAHI)
|
1733007024NRG24280320240483564
|
28/03/2024
|
Sonu lal yadav
|
1733007024WL043597
|
Sonu lal yadav
|
00415
|
SBIN0007717
|
360
|
360
|
Processed
|
19/04/2024
|
|
397727727
|
|
Sonulalyadav
|
STATE BANK OF INDIA(508548)
|
|
167
|
KUNDAM
|
MP-33-007-024-001/731
(BHAISWAHI)
|
1733007024NRG24280320240483557
|
28/03/2024
|
Khiladi Singh
|
1733007024WL043596
|
Khiladi Singh
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
397727727
|
|
KhiladiSingh
|
STATE BANK OF INDIA(508548)
|
|
168
|
KUNDAM
|
MP-33-007-024-001/761
(BHAISWAHI)
|
1733007024NRG24280320240483558
|
28/03/2024
|
Kavita bai
|
1733007024WL043596
|
Kavita bai
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
397727727
|
|
Kavitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KUNDAM
|
MP-33-007-024-001/763
(BHAISWAHI)
|
1733007024NRG24280320240483559
|
28/03/2024
|
SANDEEP SINGH
|
1733007024WL043596
|
SANDEEP SINGH
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
397727727
|
|
SANDEEPSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
170
|
KUNDAM
|
MP-33-007-024-001/764
(BHAISWAHI)
|
1733007024NRG24280320240483560
|
28/03/2024
|
Yashpal
|
1733007024WL043596
|
Yashpal
|
00415
|
SBIN0007717
|
180
|
180
|
Processed
|
19/04/2024
|
|
397727727
|
|
Yashpal
|
STATE BANK OF INDIA(508548)
|
|
171
|
KUNDAM
|
MP-33-007-024-001/764
(BHAISWAHI)
|
1733007024NRG24280320240483561
|
28/03/2024
|
Yashpal singh
|
1733007024WL043596
|
Yashpal singh
|
00415
|
SBIN0007717
|
180
|
180
|
Processed
|
19/04/2024
|
|
397727727
|
|
Yashpalsingh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
172
|
KUNDAM
|
MP-33-007-024-001/772
(BHAISWAHI)
|
1733007024NRG24280320240483562
|
28/03/2024
|
Suresh singh
|
1733007024WL043596
|
Suresh singh
|
00415
|
SBIN0007717
|
720
|
720
|
Processed
|
19/04/2024
|
|
397727727
|
|
Sureshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KUNDAM
|
MP-33-007-024-001/774
(BHAISWAHI)
|
1733007024NRG24280320240483563
|
28/03/2024
|
Vidya bai
|
1733007024WL043596
|
Vidya bai
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
397727727
|
|
Vidyabai
|
STATE BANK OF INDIA(508548)
|
|
174
|
KUNDAM
|
MP-33-007-024-001/794
(BHAISWAHI)
|
1733007024NRG24280320240483566
|
28/03/2024
|
Bhagat singh
|
1733007024WL043597
|
Bhagat singh
|
00415
|
SBIN0007717
|
180
|
180
|
Processed
|
19/04/2024
|
|
397727727
|
|
Bhagatsingh
|
STATE BANK OF INDIA(508548)
|
|
175
|
KUNDAM
|
MP-33-007-024-001/796
(BHAISWAHI)
|
1733007024NRG24280320240483567
|
28/03/2024
|
Ganseyam
|
1733007024WL043597
|
Ganseyam
|
00415
|
SBIN0007717
|
900
|
900
|
Processed
|
19/04/2024
|
|
397727727
|
|
Ganseyam
|
STATE BANK OF INDIA(508548)
|
|
176
|
KUNDAM
|
MP-33-007-024-001/798
(BHAISWAHI)
|
1733007024NRG24280320240483568
|
28/03/2024
|
Sukhadin singh
|
1733007024WL043597
|
Sukhadin singh
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
397727727
|
|
Sukhadinsingh
|
STATE BANK OF INDIA(508548)
|
|
177
|
KUNDAM
|
MP-33-007-024-001/805
(BHAISWAHI)
|
1733007024NRG24280320240483569
|
28/03/2024
|
Parwati bai
|
1733007024WL043597
|
Parwati bai
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
397727727
|
|
Parwatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KUNDAM
|
MP-33-007-024-001/808
(BHAISWAHI)
|
1733007024NRG24280320240483571
|
28/03/2024
|
PUNIYA BAI
|
1733007024WL043597
|
PUNIYA BAI
|
00415
|
SBIN0007717
|
900
|
900
|
Processed
|
19/04/2024
|
|
397727727
|
|
PUNIYABAI
|
INDIAN BANK(607105)
|
|
179
|
KUNDAM
|
MP-33-007-024-001/808
(BHAISWAHI)
|
1733007024NRG24280320240483570
|
28/03/2024
|
Sundar
|
1733007024WL043597
|
Sundar
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
397727727
|
|
Sundar
|
STATE BANK OF INDIA(508548)
|
|
180
|
KUNDAM
|
MP-33-007-024-001/809
(BHAISWAHI)
|
1733007024NRG24280320240483572
|
28/03/2024
|
Meera
|
1733007024WL043597
|
Meera
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
397727727
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
181
|
KUNDAM
|
MP-33-007-024-001/811
(BHAISWAHI)
|
1733007024NRG24280320240483573
|
28/03/2024
|
Ramlal
|
1733007024WL043597
|
Ramlal
|
00415
|
SBIN0007717
|
360
|
360
|
Processed
|
19/04/2024
|
|
397727727
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
182
|
KUNDAM
|
MP-33-007-024-001/832
(BHAISWAHI)
|
1733007024NRG24280320240483574
|
28/03/2024
|
KALLO BAI
|
1733007024WL043597
|
KALLO BAI
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
397727727
|
|
KALLOBAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
KUNDAM
|
MP-33-007-024-001/872
(BHAISWAHI)
|
1733007024NRG24280320240483575
|
28/03/2024
|
Sundar
|
1733007024WL043597
|
Sundar
|
00415
|
SBIN0007717
|
900
|
900
|
Processed
|
19/04/2024
|
|
397727727
|
|
Sundar
|
STATE BANK OF INDIA(508548)
|
|
184
|
KUNDAM
|
MP-33-007-024-001/884
(BHAISWAHI)
|
1733007024NRG24280320240483576
|
28/03/2024
|
Veernarayan
|
1733007024WL043597
|
Veernarayan
|
00415
|
SBIN0007717
|
540
|
540
|
Processed
|
19/04/2024
|
|
397727727
|
|
Veernarayan
|
STATE BANK OF INDIA(508548)
|
|
185
|
KUNDAM
|
MP-33-007-024-001/886
(BHAISWAHI)
|
1733007024NRG24280320240483577
|
28/03/2024
|
Vinod singh
|
1733007024WL043597
|
Vinod singh
|
00415
|
SBIN0007717
|
1080
|
1080
|
Rejected
|
19/04/2024
|
|
397727727
|
Participant not mapped to the product
|
|
|
|
186
|
KUNDAM
|
MP-33-007-024-001/889
(BHAISWAHI)
|
1733007024NRG24280320240483578
|
28/03/2024
|
Prhalad
|
1733007024WL043597
|
Prhalad
|
00415
|
SBIN0007717
|
180
|
180
|
Processed
|
19/04/2024
|
|
397727727
|
|
Prhalad
|
STATE BANK OF INDIA(508548)
|
|
187
|
KUNDAM
|
MP-33-007-024-001/889
(BHAISWAHI)
|
1733007024NRG24280320240483579
|
28/03/2024
|
Vimla bai
|
1733007024WL043597
|
Vimla bai
|
00415
|
SBIN0007717
|
720
|
720
|
Processed
|
19/04/2024
|
|
397727727
|
|
Vimlabai
|
STATE BANK OF INDIA(508548)
|
|
188
|
KUNDAM
|
MP-33-007-024-001/917
(BHAISWAHI)
|
1733007024NRG24280320240483580
|
28/03/2024
|
Siya Bai
|
1733007024WL043597
|
Siya Bai
|
00415
|
SBIN0007717
|
900
|
900
|
Processed
|
19/04/2024
|
|
397727727
|
|
SiyaBai
|
STATE BANK OF INDIA(508548)
|
|
189
|
KUNDAM
|
MP-33-007-024-001/940
(BHAISWAHI)
|
1733007024NRG24280320240483581
|
28/03/2024
|
Om bai
|
1733007024WL043597
|
Om bai
|
00415
|
SBIN0007717
|
540
|
540
|
Processed
|
19/04/2024
|
|
397727727
|
|
Ombai
|
STATE BANK OF INDIA(508548)
|
|
190
|
KUNDAM
|
MP-33-007-024-001/943
(BHAISWAHI)
|
1733007024NRG24280320240483582
|
28/03/2024
|
Bhura singh
|
1733007024WL043597
|
Bhura singh
|
00415
|
SBIN0007717
|
180
|
180
|
Processed
|
19/04/2024
|
|
397727727
|
|
Bhurasingh
|
STATE BANK OF INDIA(508548)
|
|
191
|
KUNDAM
|
MP-33-007-024-001/944
(BHAISWAHI)
|
1733007024NRG24280320240483583
|
28/03/2024
|
Sem bai
|
1733007024WL043597
|
Sem bai
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
397727727
|
|
Sembai
|
STATE BANK OF INDIA(508548)
|
|
192
|
KUNDAM
|
MP-33-007-024-001/946
(BHAISWAHI)
|
1733007024NRG24280320240483584
|
28/03/2024
|
Mahesh singh
|
1733007024WL043597
|
Mahesh singh
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
397727727
|
|
Maheshsingh
|
STATE BANK OF INDIA(508548)
|
|
193
|
KUNDAM
|
MP-33-007-024-001/952
(BHAISWAHI)
|
1733007024NRG24280320240483585
|
28/03/2024
|
Som bai
|
1733007024WL043597
|
Som bai
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
397727727
|
|
Sombai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KUNDAM
|
MP-33-007-024-001/953
(BHAISWAHI)
|
1733007024NRG24280320240483586
|
28/03/2024
|
Dropti Bai
|
1733007024WL043597
|
Dropti Bai
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
397727727
|
|
DroptiBai
|
STATE BANK OF INDIA(508548)
|
|
195
|
KUNDAM
|
MP-33-007-024-001/962
(BHAISWAHI)
|
1733007024NRG24280320240483587
|
28/03/2024
|
Gudda
|
1733007024WL043597
|
Gudda
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
397727727
|
|
Gudda
|
STATE BANK OF INDIA(508548)
|
|
196
|
KUNDAM
|
MP-33-007-024-001/968
(BHAISWAHI)
|
1733007024NRG24280320240483588
|
28/03/2024
|
PREETI BAI YADAV
|
1733007024WL043597
|
PREETI BAI YADAV
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
397727727
|
|
PREETIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
197
|
KUNDAM
|
MP-33-007-024-001/973
(BHAISWAHI)
|
1733007024NRG24280320240483589
|
28/03/2024
|
Baratee
|
1733007024WL043597
|
Baratee
|
00415
|
SBIN0007717
|
720
|
720
|
Processed
|
19/04/2024
|
|
397727727
|
|
Baratee
|
STATE BANK OF INDIA(508548)
|
|
198
|
KUNDAM
|
MP-33-007-024-001/979
(BHAISWAHI)
|
1733007024NRG24280320240483590
|
28/03/2024
|
kailash singh
|
1733007024WL043597
|
kailash singh
|
00415
|
SBIN0007717
|
540
|
540
|
Processed
|
19/04/2024
|
|
397727727
|
|
kailashsingh
|
STATE BANK OF INDIA(508548)
|
|
199
|
KUNDAM
|
MP-33-007-024-001/990
(BHAISWAHI)
|
1733007024NRG24280320240483591
|
28/03/2024
|
Raja
|
1733007024WL043597
|
Raja
|
00415
|
SBIN0007717
|
180
|
180
|
Processed
|
19/04/2024
|
|
397727727
|
|
Raja
|
STATE BANK OF INDIA(508548)
|
|
200
|
KUNDAM
|
MP-33-007-024-001/993
(BHAISWAHI)
|
1733007024NRG24280320240483592
|
28/03/2024
|
Son singh
|
1733007024WL043597
|
Son singh
|
00415
|
SBIN0007717
|
720
|
720
|
Processed
|
19/04/2024
|
|
397727727
|
|
Sonsingh
|
STATE BANK OF INDIA(508548)
|
|
201
|
KUNDAM
|
MP-33-007-034-001/10
(MOHANI)
|
1733007034NRG24280320240483964
|
28/03/2024
|
GANESH BAI
|
1733007034WL043652
|
GANESH BAI
|
00415
|
SBIN0007717
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397727727
|
|
GANESHBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
KUNDAM
|
MP-33-007-034-001/10
(MOHANI)
|
1733007034NRG24280320240483963
|
28/03/2024
|
NARBADIYA BAI
|
1733007034WL043652
|
NARBADIYA BAI
|
00415
|
SBIN0007717
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397727727
|
|
NARBADIYABAI
|
STATE BANK OF INDIA(508548)
|
|
203
|
KUNDAM
|
MP-33-007-034-001/100
(MOHANI)
|
1733007034NRG24280320240483965
|
28/03/2024
|
ASHARAM
|
1733007034WL043652
|
ASHARAM
|
00415
|
SBIN0007717
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397727727
|
|
ASHARAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
KUNDAM
|
MP-33-007-034-001/100
(MOHANI)
|
1733007034NRG24280320240483966
|
28/03/2024
|
Asharam
|
1733007034WL043652
|
Asharam
|
00415
|
SBIN0007717
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397727727
|
|
Asharam
|
STATE BANK OF INDIA(508548)
|
|
205
|
KUNDAM
|
MP-33-007-034-001/101
(MOHANI)
|
1733007034NRG24280320240483967
|
28/03/2024
|
Tanki singh
|
1733007034WL043652
|
Tanki singh
|
00415
|
SBIN0007717
|
990
|
990
|
Processed
|
19/04/2024
|
|
397727727
|
|
Tankisingh
|
STATE BANK OF INDIA(508548)
|
|
206
|
KUNDAM
|
MP-33-007-034-001/101-A
(MOHANI)
|
1733007034NRG24280320240483968
|
28/03/2024
|
RAVINDRA SINGH MARKAM
|
1733007034WL043652
|
RAVINDRA SINGH MARKAM
|
00415
|
SBIN0007717
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397727727
|
|
RAVINDRASINGHMARKAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
KUNDAM
|
MP-33-007-034-001/102
(MOHANI)
|
1733007034NRG24280320240483969
|
28/03/2024
|
Kala bai
|
1733007034WL043652
|
Kala bai
|
00415
|
SBIN0007717
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397727727
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
|
208
|
KUNDAM
|
MP-33-007-034-001/102-A
(MOHANI)
|
1733007034NRG24280320240483970
|
28/03/2024
|
Sohan sigh
|
1733007034WL043652
|
Sohan sigh
|
00415
|
SBIN0007717
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397727727
|
|
Sohansigh
|
STATE BANK OF INDIA(508548)
|
|
209
|
KUNDAM
|
MP-33-007-034-001/103-A
(MOHANI)
|
1733007034NRG24280320240483971
|
28/03/2024
|
MOLE SINGH MARKO
|
1733007034WL043652
|
MOLE SINGH MARKO
|
00415
|
SBIN0007717
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397727727
|
|
MOLESINGHMARKO
|
STATE BANK OF INDIA(508548)
|
|
210
|
KUNDAM
|
MP-33-007-034-001/104
(MOHANI)
|
1733007034NRG24280320240483972
|
28/03/2024
|
Ramlal
|
1733007034WL043652
|
Ramlal
|
00415
|
SBIN0007717
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397727727
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
211
|
KUNDAM
|
MP-33-007-034-001/108
(MOHANI)
|
1733007034NRG24280320240483973
|
28/03/2024
|
Sabha singh
|
1733007034WL043652
|
Sabha singh
|
00415
|
SBIN0007717
|
990
|
990
|
Processed
|
19/04/2024
|
|
397727727
|
|
Sabhasingh
|
STATE BANK OF INDIA(508548)
|
|
212
|
KUNDAM
|
MP-33-007-034-001/109
(MOHANI)
|
1733007034NRG24280320240483974
|
28/03/2024
|
Manohar
|
1733007034WL043652
|
Manohar
|
00415
|
SBIN0007717
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397727727
|
|
Manohar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
KUNDAM
|
MP-33-007-034-001/109-A
(MOHANI)
|
1733007034NRG24280320240483975
|
28/03/2024
|
DURPAL SINGH PARASTE
|
1733007034WL043652
|
DURPAL SINGH PARASTE
|
00415
|
SBIN0007717
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397727727
|
|
DURPALSINGHPARASTE
|
STATE BANK OF INDIA(508548)
|
|
214
|
KUNDAM
|
MP-33-007-034-001/109-B
(MOHANI)
|
1733007034NRG24280320240483976
|
28/03/2024
|
SURENDRA SINGH PARASTE
|
1733007034WL043652
|
SURENDRA SINGH PARASTE
|
00415
|
SBIN0007717
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397727727
|
|
SURENDRASINGHPARASTE
|
STATE BANK OF INDIA(508548)
|
|
215
|
KUNDAM
|
MP-33-007-034-001/113
(MOHANI)
|
1733007034NRG24280320240483977
|
28/03/2024
|
Udal singh
|
1733007034WL043652
|
Udal singh
|
00415
|
SBIN0007717
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397727727
|
|
Udalsingh
|
STATE BANK OF INDIA(508548)
|
|
216
|
KUNDAM
|
MP-33-007-034-001/115-A
(MOHANI)
|
1733007034NRG24280320240483979
|
28/03/2024
|
ARTI BAI PARASTE
|
1733007034WL043652
|
ARTI BAI PARASTE
|
00415
|
SBIN0007717
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397727727
|
|
ARTIBAIPARASTE
|
STATE BANK OF INDIA(508548)
|
|
217
|
KUNDAM
|
MP-33-007-034-001/116-A
(MOHANI)
|
1733007034NRG24280320240483980
|
28/03/2024
|
Rajkumar
|
1733007034WL043652
|
Rajkumar
|
00415
|
SBIN0007717
|
990
|
990
|
Processed
|
19/04/2024
|
|
397727727
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
218
|
KUNDAM
|
MP-33-007-034-001/118
(MOHANI)
|
1733007034NRG24280320240483982
|
28/03/2024
|
Limbhu singh
|
1733007034WL043652
|
Limbhu singh
|
00415
|
SBIN0007717
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397727727
|
|
Limbhusingh
|
STATE BANK OF INDIA(508548)
|
|
219
|
KUNDAM
|
MP-33-007-034-001/119-A
(MOHANI)
|
1733007034NRG24280320240483983
|
28/03/2024
|
MAIKU SINGH
|
1733007034WL043652
|
MAIKU SINGH
|
00415
|
SBIN0007717
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397727727
|
|
MAIKUSINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
KUNDAM
|
MP-33-007-034-001/12
(MOHANI)
|
1733007034NRG24280320240483984
|
28/03/2024
|
CHAMMAR SINGH MARKO
|
1733007034WL043652
|
CHAMMAR SINGH MARKO
|
00415
|
SBIN0007717
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397727727
|
|
CHAMMARSINGHMARKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KUNDAM
|
MP-33-007-034-001/120
(MOHANI)
|
1733007034NRG24280320240483985
|
28/03/2024
|
Bhagwati
|
1733007034WL043652
|
Bhagwati
|
00415
|
SBIN0007717
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397727727
|
|
Bhagwati
|
STATE BANK OF INDIA(508548)
|
|
222
|
KUNDAM
|
MP-33-007-034-001/124
(MOHANI)
|
1733007034NRG24280320240483986
|
28/03/2024
|
RAMPYARI BAI MARKAM
|
1733007034WL043652
|
RAMPYARI BAI MARKAM
|
00415
|
SBIN0007717
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397727727
|
|
RAMPYARIBAIMARKAM
|
STATE BANK OF INDIA(508548)
|
|
223
|
KUNDAM
|
MP-33-007-034-001/128
(MOHANI)
|
1733007034NRG24280320240483987
|
28/03/2024
|
Bhagchand
|
1733007034WL043652
|
Bhagchand
|
00415
|
SBIN0007717
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397727727
|
|
Bhagchand
|
STATE BANK OF INDIA(508548)
|
|
224
|
KUNDAM
|
MP-33-007-034-001/129
(MOHANI)
|
1733007034NRG24280320240483988
|
28/03/2024
|
SEETA BAI
|
1733007034WL043652
|
SEETA BAI
|
00415
|
SBIN0007717
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397727727
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
225
|
KUNDAM
|
MP-33-007-034-001/13-A
(MOHANI)
|
1733007034NRG24280320240483989
|
28/03/2024
|
AJAY SINGH
|
1733007034WL043652
|
AJAY SINGH
|
00415
|
SBIN0007717
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397727727
|
|
AJAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
KUNDAM
|
MP-33-007-034-001/133
(MOHANI)
|
1733007034NRG24280320240483990
|
28/03/2024
|
Fulbai
|
1733007034WL043652
|
Fulbai
|
00415
|
SBIN0007717
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397727727
|
|
Fulbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
KUNDAM
|
MP-33-007-034-001/136
(MOHANI)
|
1733007034NRG24280320240483991
|
28/03/2024
|
Deepchand
|
1733007034WL043652
|
Deepchand
|
00415
|
SBIN0007717
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397727727
|
|
Deepchand
|
STATE BANK OF INDIA(508548)
|
|
228
|
KUNDAM
|
MP-33-007-034-001/141
(MOHANI)
|
1733007034NRG24280320240483992
|
28/03/2024
|
KRAPAL SINGH
|
1733007034WL043652
|
KRAPAL SINGH
|
00415
|
SBIN0007717
|
990
|
990
|
Processed
|
19/04/2024
|
|
397727727
|
|
KRAPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
KUNDAM
|
MP-33-007-034-001/143
(MOHANI)
|
1733007034NRG24280320240483993
|
28/03/2024
|
Bhura singh
|
1733007034WL043652
|
Bhura singh
|
00415
|
SBIN0007717
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397727727
|
|
Bhurasingh
|
STATE BANK OF INDIA(508548)
|
|
230
|
KUNDAM
|
MP-33-007-034-001/145
(MOHANI)
|
1733007034NRG24280320240483994
|
28/03/2024
|
Baldev singh
|
1733007034WL043652
|
Baldev singh
|
00415
|
SBIN0007717
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397727727
|
|
Baldevsingh
|
STATE BANK OF INDIA(508548)
|
|
231
|
KUNDAM
|
MP-33-007-034-001/15
(MOHANI)
|
1733007034NRG24280320240483995
|
28/03/2024
|
Gulab Singh Kulaste
|
1733007034WL043652
|
Gulab Singh Kulaste
|
00415
|
SBIN0007717
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397727727
|
|
GulabSinghKulaste
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
KUNDAM
|
MP-33-007-034-001/17
(MOHANI)
|
1733007034NRG24280320240483996
|
28/03/2024
|
Manik lal
|
1733007034WL043652
|
Manik lal
|
00415
|
SBIN0007717
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397727727
|
|
Maniklal
|
STATE BANK OF INDIA(508548)
|
|
233
|
KUNDAM
|
MP-33-007-034-001/24
(MOHANI)
|
1733007034NRG24280320240483997
|
28/03/2024
|
Matadeen
|
1733007034WL043652
|
Matadeen
|
00415
|
SBIN0007717
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397727727
|
|
Matadeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
KUNDAM
|
MP-33-007-034-001/25
(MOHANI)
|
1733007034NRG24280320240483998
|
28/03/2024
|
Madhai singh
|
1733007034WL043652
|
Madhai singh
|
00415
|
SBIN0007717
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397727727
|
|
Madhaisingh
|
STATE BANK OF INDIA(508548)
|
|
235
|
KUNDAM
|
MP-33-007-034-001/26
(MOHANI)
|
1733007034NRG24280320240484000
|
28/03/2024
|
Pappi Bai
|
1733007034WL043652
|
Pappi Bai
|
00415
|
SBIN0007717
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397727727
|
|
PappiBai
|
STATE BANK OF INDIA(508548)
|
|
236
|
KUNDAM
|
MP-33-007-034-001/27
(MOHANI)
|
1733007034NRG24280320240484001
|
28/03/2024
|
KAPSI BAI
|
1733007034WL043652
|
KAPSI BAI
|
00415
|
SBIN0007717
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397727727
|
|
KAPSIBAI
|
STATE BANK OF INDIA(508548)
|
|
237
|
KUNDAM
|
MP-33-007-034-001/28
(MOHANI)
|
1733007034NRG24280320240484002
|
28/03/2024
|
Nanhu singh
|
1733007034WL043652
|
Nanhu singh
|
00415
|
SBIN0007717
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397727727
|
|
Nanhusingh
|
STATE BANK OF INDIA(508548)
|
|
238
|
KUNDAM
|
MP-33-007-034-001/3
(MOHANI)
|
1733007034NRG24280320240484003
|
28/03/2024
|
CHAMMAR SINGH
|
1733007034WL043652
|
CHAMMAR SINGH
|
00415
|
SBIN0007717
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397727727
|
|
CHAMMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
KUNDAM
|
MP-33-007-034-001/3
(MOHANI)
|
1733007034NRG24280320240484004
|
28/03/2024
|
Geeta Marko
|
1733007034WL043652
|
Geeta Marko
|
00415
|
SBIN0007717
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397727727
|
|
GeetaMarko
|
STATE BANK OF INDIA(508548)
|
|
240
|
KUNDAM
|
MP-33-007-034-001/3-A
(MOHANI)
|
1733007034NRG24280320240484005
|
28/03/2024
|
FHUL SINGH MARKAM
|
1733007034WL043652
|
FHUL SINGH MARKAM
|
00415
|
SBIN0007717
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397727727
|
|
FHULSINGHMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
KUNDAM
|
MP-33-007-034-001/30
(MOHANI)
|
1733007034NRG24280320240484006
|
28/03/2024
|
Gopal singh
|
1733007034WL043652
|
Gopal singh
|
00415
|
SBIN0007717
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397727727
|
|
Gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
242
|
KUNDAM
|
MP-33-007-034-001/31-A
(MOHANI)
|
1733007034NRG24280320240484007
|
28/03/2024
|
INDA BAI
|
1733007034WL043652
|
INDA BAI
|
00415
|
SBIN0007717
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397727727
|
|
INDABAI
|
STATE BANK OF INDIA(508548)
|
|
243
|
KUNDAM
|
MP-33-007-034-001/32-A
(MOHANI)
|
1733007034NRG24280320240484009
|
28/03/2024
|
PREM SINGH
|
1733007034WL043652
|
PREM SINGH
|
00415
|
SBIN0007717
|
990
|
990
|
Processed
|
19/04/2024
|
|
397727727
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
KUNDAM
|
MP-33-007-034-001/33
(MOHANI)
|
1733007034NRG24280320240484010
|
28/03/2024
|
NANDU SINGH
|
1733007034WL043652
|
NANDU SINGH
|
00415
|
SBIN0007717
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397727727
|
|
NANDUSINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
KUNDAM
|
MP-33-007-034-001/33-A
(MOHANI)
|
1733007034NRG24280320240484011
|
28/03/2024
|
BISHAN SINGH UIKEY
|
1733007034WL043652
|
BISHAN SINGH UIKEY
|
00415
|
SBIN0007717
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397727727
|
|
BISHANSINGHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
246
|
KUNDAM
|
MP-33-007-034-001/33-B
(MOHANI)
|
1733007034NRG24280320240484012
|
28/03/2024
|
VIDHYA BAI UIKEY
|
1733007034WL043652
|
VIDHYA BAI UIKEY
|
00415
|
SBIN0007717
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397727727
|
|
VIDHYABAIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
KUNDAM
|
MP-33-007-034-001/33-C
(MOHANI)
|
1733007034NRG24280320240484013
|
28/03/2024
|
SUKHDEV SINGH
|
1733007034WL043652
|
SUKHDEV SINGH
|
00415
|
SBIN0007717
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397727727
|
|
SUKHDEVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
KUNDAM
|
MP-33-007-034-001/34
(MOHANI)
|
1733007034NRG24280320240484014
|
28/03/2024
|
Bishnu singh
|
1733007034WL043652
|
Bishnu singh
|
00415
|
SBIN0007717
|
990
|
990
|
Processed
|
19/04/2024
|
|
397727727
|
|
Bishnusingh
|
STATE BANK OF INDIA(508548)
|
|
249
|
KUNDAM
|
MP-33-007-034-001/35
(MOHANI)
|
1733007034NRG24280320240484015
|
28/03/2024
|
SUKHSEN SINGH MARAVI
|
1733007034WL043652
|
SUKHSEN SINGH MARAVI
|
00415
|
SBIN0007717
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397727727
|
|
SUKHSENSINGHMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
KUNDAM
|
MP-33-007-034-001/37
(MOHANI)
|
1733007034NRG24280320240484016
|
28/03/2024
|
Munni bai
|
1733007034WL043652
|
Munni bai
|
00415
|
SBIN0007717
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397727727
|
|
Munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
KUNDAM
|
MP-33-007-034-001/38
(MOHANI)
|
1733007034NRG24280320240484017
|
28/03/2024
|
Balsingh
|
1733007034WL043652
|
Balsingh
|
00415
|
SBIN0007717
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397727727
|
|
Balsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
KUNDAM
|
MP-33-007-034-001/38-A
(MOHANI)
|
1733007034NRG24280320240484018
|
28/03/2024
|
USHA BAI PARASTE
|
1733007034WL043652
|
USHA BAI PARASTE
|
00415
|
SBIN0007717
|
396
|
396
|
Processed
|
19/04/2024
|
|
397727727
|
|
USHABAIPARASTE
|
STATE BANK OF INDIA(508548)
|
|
253
|
KUNDAM
|
MP-33-007-034-001/40
(MOHANI)
|
1733007034NRG24280320240484019
|
28/03/2024
|
Deepchand
|
1733007034WL043652
|
Deepchand
|
00415
|
SBIN0007717
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397727727
|
|
Deepchand
|
STATE BANK OF INDIA(508548)
|
|
254
|
KUNDAM
|
MP-33-007-034-001/41
(MOHANI)
|
1733007034NRG24280320240484020
|
28/03/2024
|
Shahmen
|
1733007034WL043652
|
Shahmen
|
00415
|
SBIN0007717
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397727727
|
|
Shahmen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
KUNDAM
|
MP-33-007-034-001/43
(MOHANI)
|
1733007034NRG24280320240484021
|
28/03/2024
|
Shyam Bai Markam
|
1733007034WL043652
|
Shyam Bai Markam
|
00415
|
SBIN0007717
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397727727
|
|
ShyamBaiMarkam
|
STATE BANK OF INDIA(508548)
|
|
256
|
KUNDAM
|
MP-33-007-034-001/44
(MOHANI)
|
1733007034NRG24280320240484022
|
28/03/2024
|
Mijajee lal
|
1733007034WL043652
|
Mijajee lal
|
00415
|
SBIN0007717
|
792
|
792
|
Processed
|
19/04/2024
|
|
397727727
|
|
Mijajeelal
|
STATE BANK OF INDIA(508548)
|
|
257
|
KUNDAM
|
MP-33-007-034-001/49
(MOHANI)
|
1733007034NRG24280320240484023
|
28/03/2024
|
SUNITA BAI PARASTE
|
1733007034WL043652
|
SUNITA BAI PARASTE
|
00415
|
SBIN0007717
|
990
|
990
|
Processed
|
19/04/2024
|
|
397727727
|
|
SUNITABAIPARASTE
|
STATE BANK OF INDIA(508548)
|
|
258
|
KUNDAM
|
MP-33-007-034-001/5
(MOHANI)
|
1733007034NRG24280320240484024
|
28/03/2024
|
Mahu singh
|
1733007034WL043652
|
Mahu singh
|
00415
|
SBIN0007717
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397727727
|
|
Mahusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
KUNDAM
|
MP-33-007-034-001/50
(MOHANI)
|
1733007034NRG24280320240484025
|
28/03/2024
|
Pheran singh
|
1733007034WL043652
|
Pheran singh
|
00415
|
SBIN0007717
|
594
|
594
|
Processed
|
19/04/2024
|
|
397727727
|
|
Pheransingh
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
KUNDAM
|
MP-33-007-034-001/52
(MOHANI)
|
1733007034NRG24280320240484026
|
28/03/2024
|
Nirdhan singh
|
1733007034WL043652
|
Nirdhan singh
|
00415
|
SBIN0007717
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397727727
|
|
Nirdhansingh
|
STATE BANK OF INDIA(508548)
|
|
261
|
KUNDAM
|
MP-33-007-034-001/54
(MOHANI)
|
1733007034NRG24280320240484027
|
28/03/2024
|
RAMVATI BAI KULASTE
|
1733007034WL043652
|
RAMVATI BAI KULASTE
|
00415
|
SBIN0007717
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397727727
|
|
RAMVATIBAIKULASTE
|
STATE BANK OF INDIA(508548)
|
|
262
|
KUNDAM
|
MP-33-007-034-001/54-A
(MOHANI)
|
1733007034NRG24280320240484028
|
28/03/2024
|
AMASHIYA BAI
|
1733007034WL043652
|
AMASHIYA BAI
|
00415
|
SBIN0007717
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397727727
|
|
AMASHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
263
|
KUNDAM
|
MP-33-007-034-001/55
(MOHANI)
|
1733007034NRG24280320240484029
|
28/03/2024
|
Udal singh
|
1733007034WL043652
|
Udal singh
|
00415
|
SBIN0007717
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397727727
|
|
Udalsingh
|
STATE BANK OF INDIA(508548)
|
|
264
|
KUNDAM
|
MP-33-007-034-001/56
(MOHANI)
|
1733007034NRG24280320240484030
|
28/03/2024
|
Jiya lal
|
1733007034WL043652
|
Jiya lal
|
00415
|
SBIN0007717
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397727727
|
|
Jiyalal
|
STATE BANK OF INDIA(508548)
|
|
265
|
KUNDAM
|
MP-33-007-034-001/61
(MOHANI)
|
1733007034NRG24280320240484031
|
28/03/2024
|
Dharm singh
|
1733007034WL043652
|
Dharm singh
|
00415
|
SBIN0007717
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397727727
|
|
Dharmsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
KUNDAM
|
MP-33-007-034-001/62
(MOHANI)
|
1733007034NRG24280320240484032
|
28/03/2024
|
Charan singh
|
1733007034WL043652
|
Charan singh
|
00415
|
SBIN0007717
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397727727
|
|
Charansingh
|
STATE BANK OF INDIA(508548)
|
|
267
|
KUNDAM
|
MP-33-007-034-001/62-A
(MOHANI)
|
1733007034NRG24280320240484033
|
28/03/2024
|
DADRI SINGH MARKAM
|
1733007034WL043652
|
DADRI SINGH MARKAM
|
00415
|
SBIN0007717
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397727727
|
|
DADRISINGHMARKAM
|
STATE BANK OF INDIA(508548)
|
|
268
|
KUNDAM
|
MP-33-007-034-001/62-B
(MOHANI)
|
1733007034NRG24280320240484034
|
28/03/2024
|
SHIV PRASAD
|
1733007034WL043652
|
SHIV PRASAD
|
00415
|
SBIN0007717
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397727727
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
269
|
KUNDAM
|
MP-33-007-034-001/63
(MOHANI)
|
1733007034NRG24280320240484035
|
28/03/2024
|
BARTO BAI MARKAM
|
1733007034WL043652
|
BARTO BAI MARKAM
|
00415
|
SBIN0007717
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397727727
|
|
BARTOBAIMARKAM
|
STATE BANK OF INDIA(508548)
|
|
270
|
KUNDAM
|
MP-33-007-034-001/64
(MOHANI)
|
1733007034NRG24280320240484036
|
28/03/2024
|
VEERO BAI PARASTE
|
1733007034WL043652
|
VEERO BAI PARASTE
|
00415
|
SBIN0007717
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397727727
|
|
VEEROBAIPARASTE
|
STATE BANK OF INDIA(508548)
|
|
271
|
KUNDAM
|
MP-33-007-034-001/65-A
(MOHANI)
|
1733007034NRG24280320240484037
|
28/03/2024
|
SHYAM BAI
|
1733007034WL043652
|
SHYAM BAI
|
00415
|
SBIN0007717
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397727727
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
272
|
KUNDAM
|
MP-33-007-034-001/67
(MOHANI)
|
1733007034NRG24280320240484039
|
28/03/2024
|
KAPOOR SINGH SAIYAM
|
1733007034WL043652
|
KAPOOR SINGH SAIYAM
|
00415
|
SBIN0007717
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397727727
|
|
KAPOORSINGHSAIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
KUNDAM
|
MP-33-007-034-001/68
(MOHANI)
|
1733007034NRG24280320240484040
|
28/03/2024
|
RAMFAL SINGH MARAVI
|
1733007034WL043652
|
RAMFAL SINGH MARAVI
|
00415
|
SBIN0007717
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397727727
|
|
RAMFALSINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
KUNDAM
|
MP-33-007-034-001/68-A
(MOHANI)
|
1733007034NRG24280320240484041
|
28/03/2024
|
KALASIYAB BAI MARAVI
|
1733007034WL043652
|
KALASIYAB BAI MARAVI
|
00415
|
SBIN0007717
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397727727
|
|
KALASIYABBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
275
|
KUNDAM
|
MP-33-007-034-001/69
(MOHANI)
|
1733007034NRG24280320240484042
|
28/03/2024
|
DHARM SINGH WARKADE
|
1733007034WL043652
|
DHARM SINGH WARKADE
|
00415
|
SBIN0007717
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397727727
|
|
DHARMSINGHWARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
KUNDAM
|
MP-33-007-034-001/70-A
(MOHANI)
|
1733007034NRG24280320240484043
|
28/03/2024
|
PHUL BAI
|
1733007034WL043652
|
PHUL BAI
|
00415
|
SBIN0007717
|
990
|
990
|
Processed
|
19/04/2024
|
|
397727727
|
|
PHULBAI
|
STATE BANK OF INDIA(508548)
|
|
277
|
KUNDAM
|
MP-33-007-034-001/71
(MOHANI)
|
1733007034NRG24280320240484044
|
28/03/2024
|
Kadiman
|
1733007034WL043652
|
Kadiman
|
00415
|
SBIN0007717
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397727727
|
|
Kadiman
|
STATE BANK OF INDIA(508548)
|
|
278
|
KUNDAM
|
MP-33-007-034-001/72
(MOHANI)
|
1733007034NRG24280320240484045
|
28/03/2024
|
RUKMANI BAI MARKAM
|
1733007034WL043652
|
RUKMANI BAI MARKAM
|
00415
|
SBIN0007717
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397727727
|
|
RUKMANIBAIMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
KUNDAM
|
MP-33-007-034-001/73
(MOHANI)
|
1733007034NRG24280320240484046
|
28/03/2024
|
Karan singh
|
1733007034WL043652
|
Karan singh
|
00415
|
SBIN0007717
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397727727
|
|
Karansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
KUNDAM
|
MP-33-007-034-001/73-A
(MOHANI)
|
1733007034NRG24280320240484047
|
28/03/2024
|
LAL SINGH PARASTE
|
1733007034WL043652
|
LAL SINGH PARASTE
|
00415
|
SBIN0007717
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397727727
|
|
LALSINGHPARASTE
|
INDIAN BANK(607105)
|
|
281
|
KUNDAM
|
MP-33-007-034-001/74
(MOHANI)
|
1733007034NRG24280320240484048
|
28/03/2024
|
Banjariha
|
1733007034WL043652
|
Banjariha
|
00415
|
SBIN0007717
|
990
|
990
|
Processed
|
19/04/2024
|
|
397727727
|
|
Banjariha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
KUNDAM
|
MP-33-007-034-001/75
(MOHANI)
|
1733007034NRG24280320240484050
|
28/03/2024
|
Nimna bai
|
1733007034WL043652
|
Nimna bai
|
00415
|
SBIN0007717
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397727727
|
|
Nimnabai
|
STATE BANK OF INDIA(508548)
|
|
283
|
KUNDAM
|
MP-33-007-034-001/76
(MOHANI)
|
1733007034NRG24280320240484051
|
28/03/2024
|
Moti lal
|
1733007034WL043652
|
Moti lal
|
00415
|
SBIN0007717
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397727727
|
|
Motilal
|
STATE BANK OF INDIA(508548)
|
|
284
|
KUNDAM
|
MP-33-007-034-001/76-A
(MOHANI)
|
1733007034NRG24280320240484052
|
28/03/2024
|
RATAN SINGH
|
1733007034WL043652
|
RATAN SINGH
|
00415
|
SBIN0007717
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397727727
|
|
RATANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
KUNDAM
|
MP-33-007-034-001/8-A
(MOHANI)
|
1733007034NRG24280320240484053
|
28/03/2024
|
NAN BAI
|
1733007034WL043652
|
NAN BAI
|
00415
|
SBIN0007717
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397727727
|
|
NANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
KUNDAM
|
MP-33-007-034-001/80
(MOHANI)
|
1733007034NRG24280320240484054
|
28/03/2024
|
BHUPENDRA SINGH
|
1733007034WL043652
|
BHUPENDRA SINGH
|
00415
|
SBIN0007717
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397727727
|
|
BHUPENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
287
|
KUNDAM
|
MP-33-007-034-001/81
(MOHANI)
|
1733007034NRG24280320240484055
|
28/03/2024
|
Rajendra singh
|
1733007034WL043652
|
Rajendra singh
|
00415
|
SBIN0007717
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397727727
|
|
Rajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
288
|
KUNDAM
|
MP-33-007-034-001/82
(MOHANI)
|
1733007034NRG24280320240484056
|
28/03/2024
|
RUKMANI BAI KULASTE
|
1733007034WL043652
|
RUKMANI BAI KULASTE
|
00415
|
SBIN0007717
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397727727
|
|
RUKMANIBAIKULASTE
|
STATE BANK OF INDIA(508548)
|
|
289
|
KUNDAM
|
MP-33-007-034-001/83
(MOHANI)
|
1733007034NRG24280320240484057
|
28/03/2024
|
Baisakhu singh
|
1733007034WL043652
|
Baisakhu singh
|
00415
|
SBIN0007717
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397727727
|
|
Baisakhusingh
|
STATE BANK OF INDIA(508548)
|
|
290
|
KUNDAM
|
MP-33-007-034-001/84
(MOHANI)
|
1733007034NRG24280320240484058
|
28/03/2024
|
Lamu singh
|
1733007034WL043652
|
Lamu singh
|
00415
|
SBIN0007717
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397727727
|
|
Lamusingh
|
STATE BANK OF INDIA(508548)
|
|
291
|
KUNDAM
|
MP-33-007-034-001/88
(MOHANI)
|
1733007034NRG24280320240484059
|
28/03/2024
|
Chainee Bai
|
1733007034WL043652
|
Chainee Bai
|
00415
|
SBIN0007717
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397727727
|
|
ChaineeBai
|
STATE BANK OF INDIA(508548)
|
|
292
|
KUNDAM
|
MP-33-007-034-001/9
(MOHANI)
|
1733007034NRG24280320240484060
|
28/03/2024
|
Jai singh
|
1733007034WL043652
|
Jai singh
|
00415
|
SBIN0007717
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397727727
|
|
Jaisingh
|
STATE BANK OF INDIA(508548)
|
|
293
|
KUNDAM
|
MP-33-007-034-001/91
(MOHANI)
|
1733007034NRG24280320240484062
|
28/03/2024
|
Son singh
|
1733007034WL043652
|
Son singh
|
00415
|
SBIN0007717
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397727727
|
|
Sonsingh
|
STATE BANK OF INDIA(508548)
|
|
294
|
KUNDAM
|
MP-33-007-034-001/92
(MOHANI)
|
1733007034NRG24280320240484063
|
28/03/2024
|
Meena bai
|
1733007034WL043652
|
Meena bai
|
00415
|
SBIN0007717
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397727727
|
|
Meenabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
KUNDAM
|
MP-33-007-034-001/92-A
(MOHANI)
|
1733007034NRG24280320240484064
|
28/03/2024
|
RAMLAL TEKAM
|
1733007034WL043652
|
RAMLAL TEKAM
|
00415
|
SBIN0007717
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397727727
|
|
RAMLALTEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
KUNDAM
|
MP-33-007-034-001/93
(MOHANI)
|
1733007034NRG24280320240484065
|
28/03/2024
|
Baseena Bai
|
1733007034WL043652
|
Baseena Bai
|
00415
|
SBIN0007717
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397727727
|
|
BaseenaBai
|
STATE BANK OF INDIA(508548)
|
|
297
|
KUNDAM
|
MP-33-007-034-001/95
(MOHANI)
|
1733007034NRG24280320240484066
|
28/03/2024
|
SATTO BAI WARKADE
|
1733007034WL043652
|
SATTO BAI WARKADE
|
00415
|
SBIN0007717
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397727727
|
|
SATTOBAIWARKADE
|
STATE BANK OF INDIA(508548)
|
|
298
|
KUNDAM
|
MP-33-007-034-001/95-A
(MOHANI)
|
1733007034NRG24280320240484068
|
28/03/2024
|
SHAILENDRA SINGH WARKADE
|
1733007034WL043652
|
SHAILENDRA SINGH WARKADE
|
00415
|
SBIN0007717
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397727727
|
|
SHAILENDRASINGHWARKADE
|
STATE BANK OF INDIA(508548)
|
|
299
|
KUNDAM
|
MP-33-007-034-001/96
(MOHANI)
|
1733007034NRG24280320240484069
|
28/03/2024
|
MAHENDRA SINGH PARASTE
|
1733007034WL043652
|
MAHENDRA SINGH PARASTE
|
00415
|
SBIN0007717
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397727727
|
|
MAHENDRASINGHPARASTE
|
STATE BANK OF INDIA(508548)
|
|
300
|
KUNDAM
|
MP-33-007-034-001/98
(MOHANI)
|
1733007034NRG24280320240484072
|
28/03/2024
|
JALEB SINGH
|
1733007034WL043652
|
JALEB SINGH
|
00415
|
SBIN0007717
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397727727
|
|
JALEBSINGH
|
STATE BANK OF INDIA(508548)
|
|
301
|
KUNDAM
|
MP-33-007-034-001/98
(MOHANI)
|
1733007034NRG24280320240484071
|
28/03/2024
|
JALEB SINGH KULASTE
|
1733007034WL043652
|
JALEB SINGH KULASTE
|
00415
|
SBIN0007717
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397727727
|
|
JALEBSINGHKULASTE
|
STATE BANK OF INDIA(508548)
|
|
302
|
KUNDAM
|
MP-33-007-034-001/99
(MOHANI)
|
1733007034NRG24280320240484073
|
28/03/2024
|
Pooran singh
|
1733007034WL043652
|
Pooran singh
|
00415
|
SBIN0007717
|
792
|
792
|
Processed
|
19/04/2024
|
|
397727727
|
|
Pooransingh
|
STATE BANK OF INDIA(508548)
|
|
303
|
KUNDAM
|
MP-33-007-034-001/99-A
(MOHANI)
|
1733007034NRG24280320240484074
|
28/03/2024
|
GYANTI ULADI
|
1733007034WL043652
|
GYANTI ULADI
|
00415
|
SBIN0007717
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397727727
|
|
GYANTIULADI
|
STATE BANK OF INDIA(508548)
|
|
304
|
KUNDAM
|
MP-33-007-034-003/54-A
(MOHANI)
|
1733007034NRG24280320240484075
|
28/03/2024
|
SUNEEL KUMAR
|
1733007034WL043652
|
SUNEEL KUMAR
|
00415
|
SBIN0007717
|
792
|
792
|
Rejected
|
19/04/2024
|
|
397727727
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167796
|
167796
|
|
|
|
|
|
|
|
|
305
|
KUNDAM
|
MP-33-007-005-002/52-A
(DEHRIKHURDH)
|
1733007005NRG24280320240482988
|
28/03/2024
|
DROPATI
|
1733007005WL043552
|
DROPATI
|
00415
|
SBIN0013648
|
204
|
204
|
Processed
|
19/04/2024
|
|
397727727
|
|
DROPATI
|
STATE BANK OF INDIA(508548)
|
|
306
|
KUNDAM
|
MP-33-007-005-002/62-A
(DEHRIKHURDH)
|
1733007005NRG24280320240482997
|
28/03/2024
|
BHAG SINGH
|
1733007005WL043552
|
BHAG SINGH
|
00415
|
SBIN0013648
|
816
|
816
|
Processed
|
19/04/2024
|
|
397727727
|
|
BHAGSINGH
|
STATE BANK OF INDIA(508548)
|
|
307
|
KUNDAM
|
MP-33-007-005-002/62-A
(DEHRIKHURDH)
|
1733007005NRG24280320240482998
|
28/03/2024
|
BHAG SINGH
|
1733007005WL043552
|
BHAG SINGH
|
00415
|
SBIN0013648
|
816
|
816
|
Processed
|
19/04/2024
|
|
397727727
|
|
BHAGSINGH
|
BANK OF INDIA(508505)
|
|
308
|
KUNDAM
|
MP-33-007-005-002/9-A
(DEHRIKHURDH)
|
1733007005NRG24280320240483011
|
28/03/2024
|
KRANTI
|
1733007005WL043552
|
KRANTI
|
00415
|
SBIN0013648
|
816
|
816
|
Processed
|
19/04/2024
|
|
397727727
|
|
KRANTI
|
STATE BANK OF INDIA(508548)
|
|
309
|
KUNDAM
|
MP-33-007-005-002/9-A
(DEHRIKHURDH)
|
1733007005NRG24280320240483010
|
28/03/2024
|
VINOD
|
1733007005WL043552
|
VINOD
|
00415
|
SBIN0013648
|
816
|
816
|
Processed
|
19/04/2024
|
|
397727727
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
310
|
KUNDAM
|
MP-33-007-014-001/149
(JAMGOAN)
|
1733007014NRG24280320240484245
|
28/03/2024
|
PARWATI UIKE
|
1733007014WL043665
|
PARWATI UIKE
|
00415
|
SBIN0013648
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
397727727
|
|
PARWATIUIKE
|
STATE BANK OF INDIA(508548)
|
|
311
|
KUNDAM
|
MP-33-007-034-001/65-B
(MOHANI)
|
1733007034NRG24280320240484038
|
28/03/2024
|
GOVIND SINGH
|
1733007034WL043652
|
GOVIND SINGH
|
00415
|
SBIN0013648
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397727727
|
|
GOVINDSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5986
|
5986
|
|
|
|
|
|
|
|
|
312
|
KUNDAM
|
MP-33-007-034-001/25-A
(MOHANI)
|
1733007034NRG24280320240483999
|
28/03/2024
|
Bharti Markam
|
1733007034WL043652
|
Bharti Markam
|
00688
|
FINO0001001
|
792
|
792
|
Processed
|
19/04/2024
|
|
397727727
|
|
BhartiMarkam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
792
|
792
|
|
|
|
|
|
|
|
|
313
|
KUNDAM
|
MP-33-007-034-001/97-A
(MOHANI)
|
1733007034NRG24280320240484070
|
28/03/2024
|
Chandravati Bai Paraste
|
1733007034WL043652
|
Chandravati Bai Paraste
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
397727727
|
|
ChandravatiBaiParaste
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286273
|
286273
|
|
|
|
|
|
|
|