|
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-33-007-033-003/164-B
(SEHADRA)
|
1733007000NRG25230420240016819
|
23/04/2024
|
lila bai
|
1733007WL001237
|
lila bai
|
00089
|
CBIN0284258
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567948425
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
KUNDAM
|
MP-33-007-034-001/23-A
(MOHANI)
|
1733007034NRG25220420240015488
|
23/04/2024
|
KOMAL SINGH PARASTE
|
1733007034WL001165
|
KOMAL SINGH PARASTE
|
00176
|
IDIB000K836
|
1356
|
1356
|
Processed
|
30/04/2024
|
|
567948425
|
|
KOMALSINGHPARASTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
3
|
KUNDAM
|
MP-33-007-020-002/16
(SAROULI)
|
1733007020NRG25230420240016165
|
23/04/2024
|
Lamuu singh
|
1733007020WL001204
|
Lamuu singh
|
00176
|
IDIB000S797
|
2702
|
2702
|
Processed
|
30/04/2024
|
|
567948425
|
|
Lamuusingh
|
INDIAN BANK(607105)
|
|
4
|
KUNDAM
|
MP-33-007-033-003/130-B
(SEHADRA)
|
1733007000NRG25230420240016808
|
23/04/2024
|
HEERALAL BARMAN
|
1733007WL001237
|
HEERALAL BARMAN
|
00176
|
IDIB000S797
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567948425
|
|
HEERALALBARMAN
|
INDIAN BANK(607105)
|
|
5
|
KUNDAM
|
MP-33-007-033-003/134
(SEHADRA)
|
1733007000NRG25230420240016809
|
23/04/2024
|
Bhuri Bai
|
1733007WL001237
|
Bhuri Bai
|
00176
|
IDIB000S797
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567948425
|
|
BhuriBai
|
INDIAN BANK(607105)
|
|
6
|
KUNDAM
|
MP-33-007-033-003/18-A
(SEHADRA)
|
1733007000NRG25230420240016823
|
23/04/2024
|
Chaman Bai
|
1733007WL001237
|
Chaman Bai
|
00176
|
IDIB000S797
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567948425
|
|
ChamanBai
|
INDIAN BANK(607105)
|
|
7
|
KUNDAM
|
MP-33-007-033-003/197-A
(SEHADRA)
|
1733007000NRG25230420240016834
|
23/04/2024
|
Santo Bai Uikey
|
1733007WL001237
|
Santo Bai Uikey
|
00176
|
IDIB000S797
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
567948425
|
|
SantoBaiUikey
|
INDIAN BANK(607105)
|
|
8
|
KUNDAM
|
MP-33-007-033-003/197-B
(SEHADRA)
|
1733007000NRG25230420240016835
|
23/04/2024
|
REKHA BAI
|
1733007WL001237
|
REKHA BAI
|
00176
|
IDIB000S797
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567948425
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUNDAM
|
MP-33-007-033-003/239-B
(SEHADRA)
|
1733007000NRG25230420240016853
|
23/04/2024
|
SUSELA BAI
|
1733007WL001237
|
SUSELA BAI
|
00176
|
IDIB000S797
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567948425
|
|
SUSELABAI
|
INDIAN BANK(607105)
|
|
10
|
KUNDAM
|
MP-33-007-033-003/258
(SEHADRA)
|
1733007000NRG25230420240016862
|
23/04/2024
|
Janki
|
1733007WL001237
|
Janki
|
00176
|
IDIB000S797
|
690
|
690
|
Processed
|
30/04/2024
|
|
567948425
|
|
Janki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KUNDAM
|
MP-33-007-033-003/438
(SEHADRA)
|
1733007000NRG25230420240016910
|
23/04/2024
|
Phul Bai
|
1733007WL001237
|
Phul Bai
|
00176
|
IDIB000S797
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567948425
|
|
PhulBai
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUNDAM
|
MP-33-007-033-003/484
(SEHADRA)
|
1733007000NRG25230420240016916
|
23/04/2024
|
Sahmatiya Bai
|
1733007WL001237
|
Sahmatiya Bai
|
00176
|
IDIB000S797
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567948425
|
|
SahmatiyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KUNDAM
|
MP-33-007-033-003/66
(SEHADRA)
|
1733007000NRG25230420240016926
|
23/04/2024
|
Hanshi bai
|
1733007WL001237
|
Hanshi bai
|
00176
|
IDIB000S797
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567948425
|
|
Hanshibai
|
INDIAN BANK(607105)
|
|
14
|
KUNDAM
|
MP-33-007-043-001/166
(SUPAWARA)
|
1733007000NRG25230420240016938
|
23/04/2024
|
Choti Bai
|
1733007WL001238
|
Choti Bai
|
00176
|
IDIB000S797
|
2496
|
2496
|
Processed
|
30/04/2024
|
|
567948425
|
|
ChotiBai
|
INDIAN BANK(607105)
|
|
15
|
KUNDAM
|
MP-33-007-043-001/166
(SUPAWARA)
|
1733007000NRG25230420240016939
|
23/04/2024
|
Choti Bai
|
1733007WL001238
|
Choti Bai
|
00176
|
IDIB000S797
|
2496
|
2496
|
Processed
|
30/04/2024
|
|
567948425
|
|
ChotiBai
|
INDIAN BANK(607105)
|
|
16
|
KUNDAM
|
MP-33-007-043-001/199
(SUPAWARA)
|
1733007043NRG25230420240016659
|
23/04/2024
|
Imrat
|
1733007043WL001228
|
Imrat
|
00176
|
IDIB000S797
|
2496
|
2496
|
Processed
|
30/04/2024
|
|
567948425
|
|
Imrat
|
INDIAN BANK(607105)
|
|
17
|
KUNDAM
|
MP-33-007-043-001/199
(SUPAWARA)
|
1733007043NRG25230420240016660
|
23/04/2024
|
Imrat
|
1733007043WL001228
|
Imrat
|
00176
|
IDIB000S797
|
2496
|
2496
|
Processed
|
30/04/2024
|
|
567948425
|
|
Imrat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KUNDAM
|
MP-33-007-043-001/238
(SUPAWARA)
|
1733007043NRG25230420240016662
|
23/04/2024
|
Sonshah
|
1733007043WL001229
|
Sonshah
|
00176
|
IDIB000S797
|
2522
|
2522
|
Processed
|
30/04/2024
|
|
567948425
|
|
Sonshah
|
INDIAN BANK(607105)
|
|
19
|
KUNDAM
|
MP-33-007-043-001/238
(SUPAWARA)
|
1733007043NRG25230420240016661
|
23/04/2024
|
SONU SINGH
|
1733007043WL001229
|
SONU SINGH
|
00176
|
IDIB000S797
|
2522
|
2522
|
Processed
|
30/04/2024
|
|
567948425
|
|
SONUSINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
KUNDAM
|
MP-33-007-043-001/243
(SUPAWARA)
|
1733007043NRG25230420240016672
|
23/04/2024
|
kuwar singh
|
1733007043WL001235
|
kuwar singh
|
00176
|
IDIB000S797
|
2496
|
2496
|
Processed
|
30/04/2024
|
|
567948425
|
|
kuwarsingh
|
INDIAN BANK(607105)
|
|
21
|
KUNDAM
|
MP-33-007-043-001/243
(SUPAWARA)
|
1733007043NRG25230420240016671
|
23/04/2024
|
OM BAI
|
1733007043WL001235
|
OM BAI
|
00176
|
IDIB000S797
|
2496
|
2496
|
Processed
|
30/04/2024
|
|
567948425
|
|
OMBAI
|
INDIAN BANK(607105)
|
|
22
|
KUNDAM
|
MP-33-007-043-002/143
(SUPAWARA)
|
1733007043NRG25230420240016663
|
23/04/2024
|
Chemsingh
|
1733007043WL001230
|
Chemsingh
|
00176
|
IDIB000S797
|
2112
|
2112
|
Processed
|
30/04/2024
|
|
567948425
|
|
Chemsingh
|
INDIAN BANK(607105)
|
|
23
|
KUNDAM
|
MP-33-007-043-003/324
(SUPAWARA)
|
1733007043NRG25230420240016614
|
23/04/2024
|
Shmbhu
|
1733007043WL001221
|
Shmbhu
|
00176
|
IDIB000S797
|
2483
|
2483
|
Processed
|
30/04/2024
|
|
567948425
|
|
Shmbhu
|
INDIAN BANK(607105)
|
|
24
|
KUNDAM
|
MP-33-007-044-003/12
(SANJARI)
|
1733007044NRG25230420240016080
|
23/04/2024
|
Suhag bai
|
1733007044WL001200
|
Suhag bai
|
00176
|
IDIB000S797
|
1170
|
1170
|
Processed
|
30/04/2024
|
|
567948425
|
|
Suhagbai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
KUNDAM
|
MP-33-007-044-003/16
(SANJARI)
|
1733007044NRG25230420240016083
|
23/04/2024
|
Parsi bai
|
1733007044WL001200
|
Parsi bai
|
00176
|
IDIB000S797
|
975
|
975
|
Processed
|
30/04/2024
|
|
567948425
|
|
Parsibai
|
INDIAN BANK(607105)
|
|
26
|
KUNDAM
|
MP-33-007-044-003/17
(SANJARI)
|
1733007044NRG25230420240016084
|
23/04/2024
|
DROPTI BAI
|
1733007044WL001200
|
DROPTI BAI
|
00176
|
IDIB000S797
|
975
|
975
|
Processed
|
30/04/2024
|
|
567948425
|
|
DROPTIBAI
|
INDIAN BANK(607105)
|
|
27
|
KUNDAM
|
MP-33-007-044-003/18
(SANJARI)
|
1733007044NRG25230420240016085
|
23/04/2024
|
Om bai
|
1733007044WL001200
|
Om bai
|
00176
|
IDIB000S797
|
1170
|
1170
|
Processed
|
30/04/2024
|
|
567948425
|
|
Ombai
|
INDIAN BANK(607105)
|
|
28
|
KUNDAM
|
MP-33-007-044-003/20
(SANJARI)
|
1733007044NRG25230420240016089
|
23/04/2024
|
Laychi bai
|
1733007044WL001200
|
Laychi bai
|
00176
|
IDIB000S797
|
1170
|
1170
|
Processed
|
30/04/2024
|
|
567948425
|
|
Laychibai
|
INDIAN BANK(607105)
|
|
29
|
KUNDAM
|
MP-33-007-044-003/20
(SANJARI)
|
1733007044NRG25230420240016088
|
23/04/2024
|
Mahesh singh
|
1733007044WL001200
|
Mahesh singh
|
00176
|
IDIB000S797
|
1170
|
1170
|
Processed
|
30/04/2024
|
|
567948425
|
|
Maheshsingh
|
INDIAN BANK(607105)
|
|
30
|
KUNDAM
|
MP-33-007-044-003/25
(SANJARI)
|
1733007044NRG25230420240016092
|
23/04/2024
|
Geeta bai
|
1733007044WL001200
|
Geeta bai
|
00176
|
IDIB000S797
|
1170
|
1170
|
Processed
|
30/04/2024
|
|
567948425
|
|
Geetabai
|
INDIAN BANK(607105)
|
|
31
|
KUNDAM
|
MP-33-007-044-003/29
(SANJARI)
|
1733007044NRG25230420240016094
|
23/04/2024
|
Fagni bai
|
1733007044WL001200
|
Fagni bai
|
00176
|
IDIB000S797
|
1170
|
1170
|
Processed
|
30/04/2024
|
|
567948425
|
|
Fagnibai
|
INDIAN BANK(607105)
|
|
32
|
KUNDAM
|
MP-33-007-044-003/33
(SANJARI)
|
1733007044NRG25230420240016095
|
23/04/2024
|
Hukamsingh
|
1733007044WL001200
|
Hukamsingh
|
00176
|
IDIB000S797
|
1170
|
1170
|
Processed
|
30/04/2024
|
|
567948425
|
|
Hukamsingh
|
INDIAN BANK(607105)
|
|
33
|
KUNDAM
|
MP-33-007-044-003/34
(SANJARI)
|
1733007044NRG25230420240016096
|
23/04/2024
|
J hingiya bai
|
1733007044WL001200
|
J hingiya bai
|
00176
|
IDIB000S797
|
1170
|
1170
|
Processed
|
30/04/2024
|
|
567948425
|
|
Jhingiyabai
|
INDIAN BANK(607105)
|
|
34
|
KUNDAM
|
MP-33-007-044-003/45
(SANJARI)
|
1733007044NRG25230420240016102
|
23/04/2024
|
Jagat singh
|
1733007044WL001200
|
Jagat singh
|
00176
|
IDIB000S797
|
1170
|
1170
|
Processed
|
30/04/2024
|
|
567948425
|
|
Jagatsingh
|
INDIAN BANK(607105)
|
|
35
|
KUNDAM
|
MP-33-007-044-003/48
(SANJARI)
|
1733007044NRG25230420240016105
|
23/04/2024
|
Prem bai
|
1733007044WL001200
|
Prem bai
|
00176
|
IDIB000S797
|
1170
|
1170
|
Processed
|
30/04/2024
|
|
567948425
|
|
Prembai
|
INDIAN BANK(607105)
|
|
36
|
KUNDAM
|
MP-33-007-044-003/48
(SANJARI)
|
1733007044NRG25230420240016104
|
23/04/2024
|
Santlal
|
1733007044WL001200
|
Santlal
|
00176
|
IDIB000S797
|
1170
|
1170
|
Processed
|
30/04/2024
|
|
567948425
|
|
Santlal
|
INDIAN BANK(607105)
|
|
37
|
KUNDAM
|
MP-33-007-044-003/52
(SANJARI)
|
1733007044NRG25230420240016108
|
23/04/2024
|
Ram Singh
|
1733007044WL001200
|
Ram Singh
|
00176
|
IDIB000S797
|
1170
|
1170
|
Processed
|
30/04/2024
|
|
567948425
|
|
RamSingh
|
INDIAN BANK(607105)
|
|
38
|
KUNDAM
|
MP-33-007-044-003/57
(SANJARI)
|
1733007044NRG25230420240016109
|
23/04/2024
|
Kali bai
|
1733007044WL001200
|
Kali bai
|
00176
|
IDIB000S797
|
1170
|
1170
|
Processed
|
30/04/2024
|
|
567948425
|
|
Kalibai
|
INDIAN BANK(607105)
|
|
39
|
KUNDAM
|
MP-33-007-044-003/62
(SANJARI)
|
1733007044NRG25230420240016112
|
23/04/2024
|
Girani singh
|
1733007044WL001200
|
Girani singh
|
00176
|
IDIB000S797
|
1170
|
1170
|
Processed
|
30/04/2024
|
|
567948425
|
|
Giranisingh
|
INDIAN BANK(607105)
|
|
40
|
KUNDAM
|
MP-33-007-044-003/62
(SANJARI)
|
1733007044NRG25230420240016113
|
23/04/2024
|
Munni bai
|
1733007044WL001200
|
Munni bai
|
00176
|
IDIB000S797
|
1170
|
1170
|
Processed
|
30/04/2024
|
|
567948425
|
|
Munnibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59697
|
59697
|
|
|
|
|
|
|
|
|
41
|
KUNDAM
|
MP-33-007-033-003/401
(SEHADRA)
|
1733007000NRG25230420240016906
|
23/04/2024
|
Lali Dhurve
|
1733007WL001237
|
Lali Dhurve
|
00415
|
SBIN0002893
|
690
|
690
|
Processed
|
30/04/2024
|
|
567948425
|
|
LaliDhurve
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
42
|
KUNDAM
|
MP-33-007-034-001/32
(MOHANI)
|
1733007034NRG25220420240015497
|
23/04/2024
|
RAM BAI
|
1733007034WL001165
|
RAM BAI
|
00415
|
SBIN0004801
|
1130
|
1130
|
Processed
|
30/04/2024
|
|
567948425
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUNDAM
|
MP-33-007-034-001/90
(MOHANI)
|
1733007034NRG25220420240015517
|
23/04/2024
|
NANHE SINGH
|
1733007034WL001165
|
NANHE SINGH
|
00415
|
SBIN0004801
|
1356
|
1356
|
Processed
|
30/04/2024
|
|
567948425
|
|
NANHESINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2486
|
2486
|
|
|
|
|
|
|
|
|
44
|
KUNDAM
|
MP-33-007-033-003/102-A
(SEHADRA)
|
1733007000NRG25230420240016788
|
23/04/2024
|
GANESHIYA BAI ARMO
|
1733007WL001237
|
GANESHIYA BAI ARMO
|
00415
|
SBIN0007717
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567948425
|
|
GANESHIYABAIARMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KUNDAM
|
MP-33-007-033-003/105
(SEHADRA)
|
1733007000NRG25230420240016789
|
23/04/2024
|
bisartee bai
|
1733007WL001237
|
bisartee bai
|
00415
|
SBIN0007717
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567948425
|
|
bisarteebai
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUNDAM
|
MP-33-007-033-003/11
(SEHADRA)
|
1733007000NRG25230420240016790
|
23/04/2024
|
BISRTI BAI MARKAM
|
1733007WL001237
|
BISRTI BAI MARKAM
|
00415
|
SBIN0007717
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567948425
|
|
BISRTIBAIMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KUNDAM
|
MP-33-007-033-003/110
(SEHADRA)
|
1733007000NRG25230420240016791
|
23/04/2024
|
Shiv kumar
|
1733007WL001237
|
Shiv kumar
|
00415
|
SBIN0007717
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
567948425
|
|
Shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KUNDAM
|
MP-33-007-033-003/111
(SEHADRA)
|
1733007000NRG25230420240016792
|
23/04/2024
|
Anita Bai Barman
|
1733007WL001237
|
Anita Bai Barman
|
00415
|
SBIN0007717
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
567948425
|
|
AnitaBaiBarman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KUNDAM
|
MP-33-007-033-003/113
(SEHADRA)
|
1733007000NRG25230420240016793
|
23/04/2024
|
bhukhiya bai
|
1733007WL001237
|
bhukhiya bai
|
00415
|
SBIN0007717
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567948425
|
|
bhukhiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KUNDAM
|
MP-33-007-033-003/114
(SEHADRA)
|
1733007000NRG25230420240016795
|
23/04/2024
|
MAHENDRA SINGH
|
1733007WL001237
|
MAHENDRA SINGH
|
00415
|
SBIN0007717
|
690
|
690
|
Processed
|
30/04/2024
|
|
567948425
|
|
MAHENDRASINGH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
KUNDAM
|
MP-33-007-033-003/114
(SEHADRA)
|
1733007000NRG25230420240016794
|
23/04/2024
|
Mahesh singh
|
1733007WL001237
|
Mahesh singh
|
00415
|
SBIN0007717
|
460
|
460
|
Processed
|
30/04/2024
|
|
567948425
|
|
Maheshsingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUNDAM
|
MP-33-007-033-003/117
(SEHADRA)
|
1733007000NRG25230420240016797
|
23/04/2024
|
fhagni bai
|
1733007WL001237
|
fhagni bai
|
00415
|
SBIN0007717
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567948425
|
|
fhagnibai
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUNDAM
|
MP-33-007-033-003/117
(SEHADRA)
|
1733007000NRG25230420240016796
|
23/04/2024
|
Nand lal
|
1733007WL001237
|
Nand lal
|
00415
|
SBIN0007717
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
567948425
|
|
Nandlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KUNDAM
|
MP-33-007-033-003/119-A
(SEHADRA)
|
1733007000NRG25230420240016798
|
23/04/2024
|
Phagnu singh
|
1733007WL001237
|
Phagnu singh
|
00415
|
SBIN0007717
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567948425
|
|
Phagnusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KUNDAM
|
MP-33-007-033-003/12
(SEHADRA)
|
1733007000NRG25230420240016799
|
23/04/2024
|
Dhira singh
|
1733007WL001237
|
Dhira singh
|
00415
|
SBIN0007717
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567948425
|
|
Dhirasingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUNDAM
|
MP-33-007-033-003/120
(SEHADRA)
|
1733007000NRG25230420240016800
|
23/04/2024
|
tijo bai
|
1733007WL001237
|
tijo bai
|
00415
|
SBIN0007717
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567948425
|
|
tijobai
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUNDAM
|
MP-33-007-033-003/120-B
(SEHADRA)
|
1733007000NRG25230420240016801
|
23/04/2024
|
MAHENDRA SINGH UIKEY
|
1733007WL001237
|
MAHENDRA SINGH UIKEY
|
00415
|
SBIN0007717
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567948425
|
|
MAHENDRASINGHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUNDAM
|
MP-33-007-033-003/120-B
(SEHADRA)
|
1733007000NRG25230420240016802
|
23/04/2024
|
MAHENDRA SINGH UIKEY
|
1733007WL001237
|
MAHENDRA SINGH UIKEY
|
00415
|
SBIN0007717
|
230
|
230
|
Processed
|
30/04/2024
|
|
567948425
|
|
MAHENDRASINGHUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KUNDAM
|
MP-33-007-033-003/122
(SEHADRA)
|
1733007000NRG25230420240016803
|
23/04/2024
|
Munny Bai Paraste
|
1733007WL001237
|
Munny Bai Paraste
|
00415
|
SBIN0007717
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567948425
|
|
MunnyBaiParaste
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUNDAM
|
MP-33-007-033-003/123
(SEHADRA)
|
1733007000NRG25230420240016804
|
23/04/2024
|
KunjBiharee singh
|
1733007WL001237
|
KunjBiharee singh
|
00415
|
SBIN0007717
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567948425
|
|
KunjBihareesingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUNDAM
|
MP-33-007-033-003/125
(SEHADRA)
|
1733007000NRG25230420240016805
|
23/04/2024
|
Vishanoo singh
|
1733007WL001237
|
Vishanoo singh
|
00415
|
SBIN0007717
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567948425
|
|
Vishanoosingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KUNDAM
|
MP-33-007-033-003/126
(SEHADRA)
|
1733007000NRG25230420240016806
|
23/04/2024
|
Preetam singh
|
1733007WL001237
|
Preetam singh
|
00415
|
SBIN0007717
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567948425
|
|
Preetamsingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUNDAM
|
MP-33-007-033-003/130
(SEHADRA)
|
1733007000NRG25230420240016807
|
23/04/2024
|
NAN BAI BARMAN
|
1733007WL001237
|
NAN BAI BARMAN
|
00415
|
SBIN0007717
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567948425
|
|
NANBAIBARMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KUNDAM
|
MP-33-007-033-003/143-B
(SEHADRA)
|
1733007000NRG25230420240016810
|
23/04/2024
|
OMKAR SINGH VISHWAKARMA
|
1733007WL001237
|
OMKAR SINGH VISHWAKARMA
|
00415
|
SBIN0007717
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567948425
|
|
OMKARSINGHVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUNDAM
|
MP-33-007-033-003/145
(SEHADRA)
|
1733007000NRG25230420240016811
|
23/04/2024
|
Munna singh
|
1733007WL001237
|
Munna singh
|
00415
|
SBIN0007717
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567948425
|
|
Munnasingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUNDAM
|
MP-33-007-033-003/146
(SEHADRA)
|
1733007000NRG25230420240016812
|
23/04/2024
|
Ache lal
|
1733007WL001237
|
Ache lal
|
00415
|
SBIN0007717
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567948425
|
|
Achelal
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUNDAM
|
MP-33-007-033-003/148
(SEHADRA)
|
1733007000NRG25230420240016813
|
23/04/2024
|
munni bai
|
1733007WL001237
|
munni bai
|
00415
|
SBIN0007717
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567948425
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUNDAM
|
MP-33-007-033-003/149
(SEHADRA)
|
1733007000NRG25230420240016814
|
23/04/2024
|
jhuniya bai
|
1733007WL001237
|
jhuniya bai
|
00415
|
SBIN0007717
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567948425
|
|
jhuniyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KUNDAM
|
MP-33-007-033-003/150
(SEHADRA)
|
1733007000NRG25230420240016815
|
23/04/2024
|
PUSIYA BAI
|
1733007WL001237
|
PUSIYA BAI
|
00415
|
SBIN0007717
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567948425
|
|
PUSIYABAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUNDAM
|
MP-33-007-033-003/155
(SEHADRA)
|
1733007000NRG25230420240016816
|
23/04/2024
|
Punau
|
1733007WL001237
|
Punau
|
00415
|
SBIN0007717
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567948425
|
|
Punau
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KUNDAM
|
MP-33-007-033-003/164
(SEHADRA)
|
1733007000NRG25230420240016817
|
23/04/2024
|
Aito bai
|
1733007WL001237
|
Aito bai
|
00415
|
SBIN0007717
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567948425
|
|
Aitobai
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUNDAM
|
MP-33-007-033-003/164-A
(SEHADRA)
|
1733007000NRG25230420240016818
|
23/04/2024
|
Vishal singh
|
1733007WL001237
|
Vishal singh
|
00415
|
SBIN0007717
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567948425
|
|
Vishalsingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUNDAM
|
MP-33-007-033-003/166
(SEHADRA)
|
1733007000NRG25230420240016820
|
23/04/2024
|
Haree singh
|
1733007WL001237
|
Haree singh
|
00415
|
SBIN0007717
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567948425
|
|
Hareesingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUNDAM
|
MP-33-007-033-003/169
(SEHADRA)
|
1733007000NRG25230420240016821
|
23/04/2024
|
GABBI SINGH
|
1733007WL001237
|
GABBI SINGH
|
00415
|
SBIN0007717
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567948425
|
|
GABBISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KUNDAM
|
MP-33-007-033-003/179
(SEHADRA)
|
1733007000NRG25230420240016822
|
23/04/2024
|
Veeran singh
|
1733007WL001237
|
Veeran singh
|
00415
|
SBIN0007717
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567948425
|
|
Veeransingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUNDAM
|
MP-33-007-033-003/180
(SEHADRA)
|
1733007000NRG25230420240016824
|
23/04/2024
|
Mangloo singh
|
1733007WL001237
|
Mangloo singh
|
00415
|
SBIN0007717
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567948425
|
|
Mangloosingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUNDAM
|
MP-33-007-033-003/180
(SEHADRA)
|
1733007000NRG25230420240016825
|
23/04/2024
|
Mangloo singh
|
1733007WL001237
|
Mangloo singh
|
00415
|
SBIN0007717
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567948425
|
|
Mangloosingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUNDAM
|
MP-33-007-033-003/181
(SEHADRA)
|
1733007000NRG25230420240016827
|
23/04/2024
|
RAMKALI BAI
|
1733007WL001237
|
RAMKALI BAI
|
00415
|
SBIN0007717
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567948425
|
|
RAMKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUNDAM
|
MP-33-007-033-003/181
(SEHADRA)
|
1733007000NRG25230420240016826
|
23/04/2024
|
Seva ram singh
|
1733007WL001237
|
Seva ram singh
|
00415
|
SBIN0007717
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567948425
|
|
Sevaramsingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUNDAM
|
MP-33-007-033-003/181-A
(SEHADRA)
|
1733007000NRG25230420240016828
|
23/04/2024
|
GOKAL SINGH KUNJAM
|
1733007WL001237
|
GOKAL SINGH KUNJAM
|
00415
|
SBIN0007717
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567948425
|
|
GOKALSINGHKUNJAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUNDAM
|
MP-33-007-033-003/182
(SEHADRA)
|
1733007000NRG25230420240016829
|
23/04/2024
|
Sumela bai
|
1733007WL001237
|
Sumela bai
|
00415
|
SBIN0007717
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567948425
|
|
Sumelabai
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUNDAM
|
MP-33-007-033-003/182-A
(SEHADRA)
|
1733007000NRG25230420240016830
|
23/04/2024
|
chandravati bai
|
1733007WL001237
|
chandravati bai
|
00415
|
SBIN0007717
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567948425
|
|
chandravatibai
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUNDAM
|
MP-33-007-033-003/183-A
(SEHADRA)
|
1733007000NRG25230420240016831
|
23/04/2024
|
RAM SINGH
|
1733007WL001237
|
RAM SINGH
|
00415
|
SBIN0007717
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567948425
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUNDAM
|
MP-33-007-033-003/19
(SEHADRA)
|
1733007000NRG25230420240016832
|
23/04/2024
|
Shankar singh dhumketi
|
1733007WL001237
|
Shankar singh dhumketi
|
00415
|
SBIN0007717
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567948425
|
|
Shankarsinghdhumketi
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUNDAM
|
MP-33-007-033-003/19
(SEHADRA)
|
1733007000NRG25230420240016833
|
23/04/2024
|
SHANKAR SINGH DHUMKETI
|
1733007WL001237
|
SHANKAR SINGH DHUMKETI
|
00415
|
SBIN0007717
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567948425
|
|
SHANKARSINGHDHUMKETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KUNDAM
|
MP-33-007-033-003/199
(SEHADRA)
|
1733007000NRG25230420240016836
|
23/04/2024
|
Fool bai
|
1733007WL001237
|
Fool bai
|
00415
|
SBIN0007717
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
567948425
|
|
Foolbai
|
STATE BANK OF INDIA(508548)
|
|
87
|
KUNDAM
|
MP-33-007-033-003/20
(SEHADRA)
|
1733007000NRG25230420240016837
|
23/04/2024
|
Bitto Bai Warkade
|
1733007WL001237
|
Bitto Bai Warkade
|
00415
|
SBIN0007717
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567948425
|
|
BittoBaiWarkade
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUNDAM
|
MP-33-007-033-003/200
(SEHADRA)
|
1733007000NRG25230420240016838
|
23/04/2024
|
RAJIYA MARKO
|
1733007WL001237
|
RAJIYA MARKO
|
00415
|
SBIN0007717
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567948425
|
|
RAJIYAMARKO
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUNDAM
|
MP-33-007-033-003/200-A
(SEHADRA)
|
1733007000NRG25230420240016839
|
23/04/2024
|
MILAN SINGH MARAVI
|
1733007WL001237
|
MILAN SINGH MARAVI
|
00415
|
SBIN0007717
|
230
|
230
|
Processed
|
30/04/2024
|
|
567948425
|
|
MILANSINGHMARAVI
|
INDIAN BANK(607105)
|
|
90
|
KUNDAM
|
MP-33-007-033-003/209-A
(SEHADRA)
|
1733007000NRG25230420240016840
|
23/04/2024
|
Prem Bai Kunjam
|
1733007WL001237
|
Prem Bai Kunjam
|
00415
|
SBIN0007717
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567948425
|
|
PremBaiKunjam
|
STATE BANK OF INDIA(508548)
|
|
91
|
KUNDAM
|
MP-33-007-033-003/21-A
(SEHADRA)
|
1733007000NRG25230420240016842
|
23/04/2024
|
savitri bai
|
1733007WL001237
|
savitri bai
|
00415
|
SBIN0007717
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567948425
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
|
92
|
KUNDAM
|
MP-33-007-033-003/21-A
(SEHADRA)
|
1733007000NRG25230420240016841
|
23/04/2024
|
Summat singh
|
1733007WL001237
|
Summat singh
|
00415
|
SBIN0007717
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567948425
|
|
Summatsingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUNDAM
|
MP-33-007-033-003/211
(SEHADRA)
|
1733007000NRG25230420240016843
|
23/04/2024
|
Sundar singh
|
1733007WL001237
|
Sundar singh
|
00415
|
SBIN0007717
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567948425
|
|
Sundarsingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
KUNDAM
|
MP-33-007-033-003/212
(SEHADRA)
|
1733007000NRG25230420240016844
|
23/04/2024
|
Paramoo singh
|
1733007WL001237
|
Paramoo singh
|
00415
|
SBIN0007717
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567948425
|
|
Paramoosingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUNDAM
|
MP-33-007-033-003/214
(SEHADRA)
|
1733007000NRG25230420240016845
|
23/04/2024
|
Nemchand singh
|
1733007WL001237
|
Nemchand singh
|
00415
|
SBIN0007717
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567948425
|
|
Nemchandsingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUNDAM
|
MP-33-007-033-003/215
(SEHADRA)
|
1733007000NRG25230420240016846
|
23/04/2024
|
Bhoola singh
|
1733007WL001237
|
Bhoola singh
|
00415
|
SBIN0007717
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567948425
|
|
Bhoolasingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
KUNDAM
|
MP-33-007-033-003/22
(SEHADRA)
|
1733007000NRG25230420240016847
|
23/04/2024
|
Omkar singh
|
1733007WL001237
|
Omkar singh
|
00415
|
SBIN0007717
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567948425
|
|
Omkarsingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
KUNDAM
|
MP-33-007-033-003/22
(SEHADRA)
|
1733007000NRG25230420240016848
|
23/04/2024
|
Omkar singh
|
1733007WL001237
|
Omkar singh
|
00415
|
SBIN0007717
|
230
|
230
|
Processed
|
30/04/2024
|
|
567948425
|
|
Omkarsingh
|
INDIAN BANK(607105)
|
|
99
|
KUNDAM
|
MP-33-007-033-003/226
(SEHADRA)
|
1733007000NRG25230420240016849
|
23/04/2024
|
Kumhar Lal
|
1733007WL001237
|
Kumhar Lal
|
00415
|
SBIN0007717
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567948425
|
|
KumharLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KUNDAM
|
MP-33-007-033-003/227
(SEHADRA)
|
1733007000NRG25230420240016851
|
23/04/2024
|
fhoolmat bai uayke
|
1733007WL001237
|
fhoolmat bai uayke
|
00415
|
SBIN0007717
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567948425
|
|
fhoolmatbaiuayke
|
STATE BANK OF INDIA(508548)
|
|
101
|
KUNDAM
|
MP-33-007-033-003/227
(SEHADRA)
|
1733007000NRG25230420240016850
|
23/04/2024
|
Kuwarsen
|
1733007WL001237
|
Kuwarsen
|
00415
|
SBIN0007717
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567948425
|
|
Kuwarsen
|
STATE BANK OF INDIA(508548)
|
|
102
|
KUNDAM
|
MP-33-007-033-003/239
(SEHADRA)
|
1733007000NRG25230420240016852
|
23/04/2024
|
Visaratee bai
|
1733007WL001237
|
Visaratee bai
|
00415
|
SBIN0007717
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567948425
|
|
Visarateebai
|
STATE BANK OF INDIA(508548)
|
|
103
|
KUNDAM
|
MP-33-007-033-003/241
(SEHADRA)
|
1733007000NRG25230420240016854
|
23/04/2024
|
Mihee lal
|
1733007WL001237
|
Mihee lal
|
00415
|
SBIN0007717
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567948425
|
|
Miheelal
|
STATE BANK OF INDIA(508548)
|
|
104
|
KUNDAM
|
MP-33-007-033-003/241-A
(SEHADRA)
|
1733007000NRG25230420240016855
|
23/04/2024
|
BUDANIYA BAI
|
1733007WL001237
|
BUDANIYA BAI
|
00415
|
SBIN0007717
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567948425
|
|
BUDANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KUNDAM
|
MP-33-007-033-003/241-A
(SEHADRA)
|
1733007000NRG25230420240016856
|
23/04/2024
|
BUDANIYA BAI
|
1733007WL001237
|
BUDANIYA BAI
|
00415
|
SBIN0007717
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567948425
|
|
BUDANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KUNDAM
|
MP-33-007-033-003/244
(SEHADRA)
|
1733007000NRG25230420240016857
|
23/04/2024
|
dharmu singh
|
1733007WL001237
|
dharmu singh
|
00415
|
SBIN0007717
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567948425
|
|
dharmusingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
KUNDAM
|
MP-33-007-033-003/244-A
(SEHADRA)
|
1733007000NRG25230420240016859
|
23/04/2024
|
DHANIYA BAI
|
1733007WL001237
|
DHANIYA BAI
|
00415
|
SBIN0007717
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567948425
|
|
DHANIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KUNDAM
|
MP-33-007-033-003/244-A
(SEHADRA)
|
1733007000NRG25230420240016858
|
23/04/2024
|
DHANIYA BAI
|
1733007WL001237
|
DHANIYA BAI
|
00415
|
SBIN0007717
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567948425
|
|
DHANIYABAI
|
INDIAN BANK(607105)
|
|
109
|
KUNDAM
|
MP-33-007-033-003/256
(SEHADRA)
|
1733007000NRG25230420240016860
|
23/04/2024
|
pamvati bai kunjam
|
1733007WL001237
|
pamvati bai kunjam
|
00415
|
SBIN0007717
|
230
|
230
|
Processed
|
30/04/2024
|
|
567948425
|
|
pamvatibaikunjam
|
STATE BANK OF INDIA(508548)
|
|
110
|
KUNDAM
|
MP-33-007-033-003/256-A
(SEHADRA)
|
1733007000NRG25230420240016861
|
23/04/2024
|
kalindi bai
|
1733007WL001237
|
kalindi bai
|
00415
|
SBIN0007717
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567948425
|
|
kalindibai
|
STATE BANK OF INDIA(508548)
|
|
111
|
KUNDAM
|
MP-33-007-033-003/295
(SEHADRA)
|
1733007000NRG25230420240016863
|
23/04/2024
|
kalso bai
|
1733007WL001237
|
kalso bai
|
00415
|
SBIN0007717
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567948425
|
|
kalsobai
|
STATE BANK OF INDIA(508548)
|
|
112
|
KUNDAM
|
MP-33-007-033-003/30
(SEHADRA)
|
1733007000NRG25230420240016864
|
23/04/2024
|
Tulsee bai
|
1733007WL001237
|
Tulsee bai
|
00415
|
SBIN0007717
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567948425
|
|
Tulseebai
|
STATE BANK OF INDIA(508548)
|
|
113
|
KUNDAM
|
MP-33-007-033-003/302
(SEHADRA)
|
1733007000NRG25230420240016865
|
23/04/2024
|
VEERAN SINGH
|
1733007WL001237
|
VEERAN SINGH
|
00415
|
SBIN0007717
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567948425
|
|
VEERANSINGH
|
INDIAN BANK(607105)
|
|
114
|
KUNDAM
|
MP-33-007-033-003/31
(SEHADRA)
|
1733007000NRG25230420240016867
|
23/04/2024
|
Suneel lal
|
1733007WL001237
|
Suneel lal
|
00415
|
SBIN0007717
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567948425
|
|
Suneellal
|
STATE BANK OF INDIA(508548)
|
|
115
|
KUNDAM
|
MP-33-007-033-003/31
(SEHADRA)
|
1733007000NRG25230420240016866
|
23/04/2024
|
Suneel lal
|
1733007WL001237
|
Suneel lal
|
00415
|
SBIN0007717
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567948425
|
|
Suneellal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KUNDAM
|
MP-33-007-033-003/32-A
(SEHADRA)
|
1733007000NRG25230420240016868
|
23/04/2024
|
DEVVATI BAI
|
1733007WL001237
|
DEVVATI BAI
|
00415
|
SBIN0007717
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567948425
|
|
DEVVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KUNDAM
|
MP-33-007-033-003/334
(SEHADRA)
|
1733007000NRG25230420240016869
|
23/04/2024
|
Balveer singh
|
1733007WL001237
|
Balveer singh
|
00415
|
SBIN0007717
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567948425
|
|
Balveersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KUNDAM
|
MP-33-007-033-003/337
(SEHADRA)
|
1733007000NRG25230420240016870
|
23/04/2024
|
Titra singh
|
1733007WL001237
|
Titra singh
|
00415
|
SBIN0007717
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567948425
|
|
Titrasingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
KUNDAM
|
MP-33-007-033-003/338-A
(SEHADRA)
|
1733007000NRG25230420240016871
|
23/04/2024
|
janki bai
|
1733007WL001237
|
janki bai
|
00415
|
SBIN0007717
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567948425
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
120
|
KUNDAM
|
MP-33-007-033-003/340
(SEHADRA)
|
1733007000NRG25230420240016873
|
23/04/2024
|
kusum bai
|
1733007WL001237
|
kusum bai
|
00415
|
SBIN0007717
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567948425
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
|
121
|
KUNDAM
|
MP-33-007-033-003/341
(SEHADRA)
|
1733007000NRG25230420240016874
|
23/04/2024
|
Ratiram Maravi
|
1733007WL001237
|
Ratiram Maravi
|
00415
|
SBIN0007717
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567948425
|
|
RatiramMaravi
|
INDIAN BANK(607105)
|
|
122
|
KUNDAM
|
MP-33-007-033-003/343
(SEHADRA)
|
1733007000NRG25230420240016875
|
23/04/2024
|
Parvatee bai
|
1733007WL001237
|
Parvatee bai
|
00415
|
SBIN0007717
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567948425
|
|
Parvateebai
|
STATE BANK OF INDIA(508548)
|
|
123
|
KUNDAM
|
MP-33-007-033-003/344
(SEHADRA)
|
1733007000NRG25230420240016877
|
23/04/2024
|
Bhanvati kushram
|
1733007WL001237
|
Bhanvati kushram
|
00415
|
SBIN0007717
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
567948425
|
|
Bhanvatikushram
|
INDIAN BANK(607105)
|
|
124
|
KUNDAM
|
MP-33-007-033-003/344
(SEHADRA)
|
1733007000NRG25230420240016876
|
23/04/2024
|
GangaRam singh
|
1733007WL001237
|
GangaRam singh
|
00415
|
SBIN0007717
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567948425
|
|
GangaRamsingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
KUNDAM
|
MP-33-007-033-003/348
(SEHADRA)
|
1733007000NRG25230420240016879
|
23/04/2024
|
gudiya bai
|
1733007WL001237
|
gudiya bai
|
00415
|
SBIN0007717
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567948425
|
|
gudiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KUNDAM
|
MP-33-007-033-003/348
(SEHADRA)
|
1733007000NRG25230420240016878
|
23/04/2024
|
Jaleb singh
|
1733007WL001237
|
Jaleb singh
|
00415
|
SBIN0007717
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567948425
|
|
Jalebsingh
|
STATE BANK OF INDIA(508548)
|
|
127
|
KUNDAM
|
MP-33-007-033-003/349
(SEHADRA)
|
1733007000NRG25230420240016880
|
23/04/2024
|
som bai
|
1733007WL001237
|
som bai
|
00415
|
SBIN0007717
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567948425
|
|
sombai
|
STATE BANK OF INDIA(508548)
|
|
128
|
KUNDAM
|
MP-33-007-033-003/351
(SEHADRA)
|
1733007000NRG25230420240016881
|
23/04/2024
|
OM BAI UIYKE
|
1733007WL001237
|
OM BAI UIYKE
|
00415
|
SBIN0007717
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567948425
|
|
OMBAIUIYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KUNDAM
|
MP-33-007-033-003/352
(SEHADRA)
|
1733007000NRG25230420240016882
|
23/04/2024
|
Rajjoo singh
|
1733007WL001237
|
Rajjoo singh
|
00415
|
SBIN0007717
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567948425
|
|
Rajjoosingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KUNDAM
|
MP-33-007-033-003/353
(SEHADRA)
|
1733007000NRG25230420240016883
|
23/04/2024
|
RatiRam
|
1733007WL001237
|
RatiRam
|
00415
|
SBIN0007717
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567948425
|
|
RatiRam
|
STATE BANK OF INDIA(508548)
|
|
131
|
KUNDAM
|
MP-33-007-033-003/354
(SEHADRA)
|
1733007000NRG25230420240016884
|
23/04/2024
|
durga bai
|
1733007WL001237
|
durga bai
|
00415
|
SBIN0007717
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567948425
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
|
132
|
KUNDAM
|
MP-33-007-033-003/355
(SEHADRA)
|
1733007000NRG25230420240016885
|
23/04/2024
|
Vispat singh
|
1733007WL001237
|
Vispat singh
|
00415
|
SBIN0007717
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567948425
|
|
Vispatsingh
|
STATE BANK OF INDIA(508548)
|
|
133
|
KUNDAM
|
MP-33-007-033-003/356
(SEHADRA)
|
1733007000NRG25230420240016886
|
23/04/2024
|
Narvad singh
|
1733007WL001237
|
Narvad singh
|
00415
|
SBIN0007717
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567948425
|
|
Narvadsingh
|
STATE BANK OF INDIA(508548)
|
|
134
|
KUNDAM
|
MP-33-007-033-003/358
(SEHADRA)
|
1733007000NRG25230420240016887
|
23/04/2024
|
Arjun singh
|
1733007WL001237
|
Arjun singh
|
00415
|
SBIN0007717
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567948425
|
|
Arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
135
|
KUNDAM
|
MP-33-007-033-003/359
(SEHADRA)
|
1733007000NRG25230420240016889
|
23/04/2024
|
Narbadiya bai
|
1733007WL001237
|
Narbadiya bai
|
00415
|
SBIN0007717
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567948425
|
|
Narbadiyabai
|
STATE BANK OF INDIA(508548)
|
|
136
|
KUNDAM
|
MP-33-007-033-003/359
(SEHADRA)
|
1733007000NRG25230420240016888
|
23/04/2024
|
Narbadiya bai
|
1733007WL001237
|
Narbadiya bai
|
00415
|
SBIN0007717
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567948425
|
|
Narbadiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KUNDAM
|
MP-33-007-033-003/360
(SEHADRA)
|
1733007000NRG25230420240016890
|
23/04/2024
|
Mohan singh
|
1733007WL001237
|
Mohan singh
|
00415
|
SBIN0007717
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567948425
|
|
Mohansingh
|
STATE BANK OF INDIA(508548)
|
|
138
|
KUNDAM
|
MP-33-007-033-003/365
(SEHADRA)
|
1733007000NRG25230420240016891
|
23/04/2024
|
Rajoo msingh
|
1733007WL001237
|
Rajoo msingh
|
00415
|
SBIN0007717
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567948425
|
|
Rajoomsingh
|
STATE BANK OF INDIA(508548)
|
|
139
|
KUNDAM
|
MP-33-007-033-003/365
(SEHADRA)
|
1733007000NRG25230420240016892
|
23/04/2024
|
Rajoo msingh
|
1733007WL001237
|
Rajoo msingh
|
00415
|
SBIN0007717
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567948425
|
|
Rajoomsingh
|
STATE BANK OF INDIA(508548)
|
|
140
|
KUNDAM
|
MP-33-007-033-003/37
(SEHADRA)
|
1733007000NRG25230420240016893
|
23/04/2024
|
PANCHOO SINGH WARKADE
|
1733007WL001237
|
PANCHOO SINGH WARKADE
|
00415
|
SBIN0007717
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567948425
|
|
PANCHOOSINGHWARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KUNDAM
|
MP-33-007-033-003/373
(SEHADRA)
|
1733007000NRG25230420240016894
|
23/04/2024
|
Mammta bai
|
1733007WL001237
|
Mammta bai
|
00415
|
SBIN0007717
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567948425
|
|
Mammtabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KUNDAM
|
MP-33-007-033-003/374-A
(SEHADRA)
|
1733007000NRG25230420240016895
|
23/04/2024
|
ASHA BAI CHAUDHARI
|
1733007WL001237
|
ASHA BAI CHAUDHARI
|
00415
|
SBIN0007717
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567948425
|
|
ASHABAICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
143
|
KUNDAM
|
MP-33-007-033-003/387
(SEHADRA)
|
1733007000NRG25230420240016896
|
23/04/2024
|
BASANTI BAI MARAVI
|
1733007WL001237
|
BASANTI BAI MARAVI
|
00415
|
SBIN0007717
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567948425
|
|
BASANTIBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
KUNDAM
|
MP-33-007-033-003/389
(SEHADRA)
|
1733007000NRG25230420240016897
|
23/04/2024
|
Chaitoo singh
|
1733007WL001237
|
Chaitoo singh
|
00415
|
SBIN0007717
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567948425
|
|
Chaitoosingh
|
STATE BANK OF INDIA(508548)
|
|
145
|
KUNDAM
|
MP-33-007-033-003/392
(SEHADRA)
|
1733007000NRG25230420240016898
|
23/04/2024
|
AshaRam singh
|
1733007WL001237
|
AshaRam singh
|
00415
|
SBIN0007717
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567948425
|
|
AshaRamsingh
|
STATE BANK OF INDIA(508548)
|
|
146
|
KUNDAM
|
MP-33-007-033-003/392
(SEHADRA)
|
1733007000NRG25230420240016899
|
23/04/2024
|
GUDDI BAI
|
1733007WL001237
|
GUDDI BAI
|
00415
|
SBIN0007717
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567948425
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
KUNDAM
|
MP-33-007-033-003/393
(SEHADRA)
|
1733007000NRG25230420240016901
|
23/04/2024
|
Jaetoo singh
|
1733007WL001237
|
Jaetoo singh
|
00415
|
SBIN0007717
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
567948425
|
|
Jaetoosingh
|
STATE BANK OF INDIA(508548)
|
|
148
|
KUNDAM
|
MP-33-007-033-003/393
(SEHADRA)
|
1733007000NRG25230420240016900
|
23/04/2024
|
jethu singh
|
1733007WL001237
|
jethu singh
|
00415
|
SBIN0007717
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567948425
|
|
jethusingh
|
STATE BANK OF INDIA(508548)
|
|
149
|
KUNDAM
|
MP-33-007-033-003/4
(SEHADRA)
|
1733007000NRG25230420240016902
|
23/04/2024
|
SABUDHIYA PENDRO
|
1733007WL001237
|
SABUDHIYA PENDRO
|
00415
|
SBIN0007717
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567948425
|
|
SABUDHIYAPENDRO
|
STATE BANK OF INDIA(508548)
|
|
150
|
KUNDAM
|
MP-33-007-033-003/400
(SEHADRA)
|
1733007000NRG25230420240016903
|
23/04/2024
|
Pyare singh
|
1733007WL001237
|
Pyare singh
|
00415
|
SBIN0007717
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567948425
|
|
Pyaresingh
|
STATE BANK OF INDIA(508548)
|
|
151
|
KUNDAM
|
MP-33-007-033-003/400
(SEHADRA)
|
1733007000NRG25230420240016904
|
23/04/2024
|
sumrata bai
|
1733007WL001237
|
sumrata bai
|
00415
|
SBIN0007717
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567948425
|
|
sumratabai
|
STATE BANK OF INDIA(508548)
|
|
152
|
KUNDAM
|
MP-33-007-033-003/401
(SEHADRA)
|
1733007000NRG25230420240016905
|
23/04/2024
|
Teerath singh
|
1733007WL001237
|
Teerath singh
|
00415
|
SBIN0007717
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567948425
|
|
Teerathsingh
|
STATE BANK OF INDIA(508548)
|
|
153
|
KUNDAM
|
MP-33-007-033-003/402
(SEHADRA)
|
1733007000NRG25230420240016907
|
23/04/2024
|
Sugriv singh
|
1733007WL001237
|
Sugriv singh
|
00415
|
SBIN0007717
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567948425
|
|
Sugrivsingh
|
STATE BANK OF INDIA(508548)
|
|
154
|
KUNDAM
|
MP-33-007-033-003/423
(SEHADRA)
|
1733007000NRG25230420240016908
|
23/04/2024
|
VISHANU SINGH
|
1733007WL001237
|
VISHANU SINGH
|
00415
|
SBIN0007717
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567948425
|
|
VISHANUSINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
KUNDAM
|
MP-33-007-033-003/427
(SEHADRA)
|
1733007000NRG25230420240016909
|
23/04/2024
|
kamla bai
|
1733007WL001237
|
kamla bai
|
00415
|
SBIN0007717
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567948425
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
156
|
KUNDAM
|
MP-33-007-033-003/444
(SEHADRA)
|
1733007000NRG25230420240016911
|
23/04/2024
|
Panchoo singh
|
1733007WL001237
|
Panchoo singh
|
00415
|
SBIN0007717
|
920
|
920
|
Processed
|
30/04/2024
|
|
567948425
|
|
Panchoosingh
|
STATE BANK OF INDIA(508548)
|
|
157
|
KUNDAM
|
MP-33-007-033-003/445
(SEHADRA)
|
1733007000NRG25230420240016912
|
23/04/2024
|
mamta bai barman
|
1733007WL001237
|
mamta bai barman
|
00415
|
SBIN0007717
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567948425
|
|
mamtabaibarman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KUNDAM
|
MP-33-007-033-003/48
(SEHADRA)
|
1733007000NRG25230420240016913
|
23/04/2024
|
Ram lal
|
1733007WL001237
|
Ram lal
|
00415
|
SBIN0007717
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567948425
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
159
|
KUNDAM
|
MP-33-007-033-003/480
(SEHADRA)
|
1733007000NRG25230420240016914
|
23/04/2024
|
malukiya bai
|
1733007WL001237
|
malukiya bai
|
00415
|
SBIN0007717
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567948425
|
|
malukiyabai
|
STATE BANK OF INDIA(508548)
|
|
160
|
KUNDAM
|
MP-33-007-033-003/481
(SEHADRA)
|
1733007000NRG25230420240016915
|
23/04/2024
|
MUNNI BAI
|
1733007WL001237
|
MUNNI BAI
|
00415
|
SBIN0007717
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567948425
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
KUNDAM
|
MP-33-007-033-003/50-A
(SEHADRA)
|
1733007000NRG25230420240016917
|
23/04/2024
|
sammo bai
|
1733007WL001237
|
sammo bai
|
00415
|
SBIN0007717
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567948425
|
|
sammobai
|
STATE BANK OF INDIA(508548)
|
|
162
|
KUNDAM
|
MP-33-007-033-003/501
(SEHADRA)
|
1733007000NRG25230420240016918
|
23/04/2024
|
MAKAU SINGH
|
1733007WL001237
|
MAKAU SINGH
|
00415
|
SBIN0007717
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
567948425
|
|
MAKAUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KUNDAM
|
MP-33-007-033-003/502
(SEHADRA)
|
1733007000NRG25230420240016919
|
23/04/2024
|
BARATI SINGH
|
1733007WL001237
|
BARATI SINGH
|
00415
|
SBIN0007717
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567948425
|
|
BARATISINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
KUNDAM
|
MP-33-007-033-003/503
(SEHADRA)
|
1733007000NRG25230420240016920
|
23/04/2024
|
SUSHILA BAI
|
1733007WL001237
|
SUSHILA BAI
|
00415
|
SBIN0007717
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567948425
|
|
SUSHILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KUNDAM
|
MP-33-007-033-003/53
(SEHADRA)
|
1733007000NRG25230420240016921
|
23/04/2024
|
KALI BAI
|
1733007WL001237
|
KALI BAI
|
00415
|
SBIN0007717
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567948425
|
|
KALIBAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
KUNDAM
|
MP-33-007-033-003/55
(SEHADRA)
|
1733007000NRG25230420240016922
|
23/04/2024
|
puniya bai
|
1733007WL001237
|
puniya bai
|
00415
|
SBIN0007717
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567948425
|
|
puniyabai
|
STATE BANK OF INDIA(508548)
|
|
167
|
KUNDAM
|
MP-33-007-033-003/57
(SEHADRA)
|
1733007000NRG25230420240016923
|
23/04/2024
|
Ganesh singh
|
1733007WL001237
|
Ganesh singh
|
00415
|
SBIN0007717
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567948425
|
|
Ganeshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KUNDAM
|
MP-33-007-033-003/62
(SEHADRA)
|
1733007000NRG25230420240016924
|
23/04/2024
|
Roop lal
|
1733007WL001237
|
Roop lal
|
00415
|
SBIN0007717
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
567948425
|
|
Rooplal
|
STATE BANK OF INDIA(508548)
|
|
169
|
KUNDAM
|
MP-33-007-033-003/63-A
(SEHADRA)
|
1733007000NRG25230420240016925
|
23/04/2024
|
Son singh
|
1733007WL001237
|
Son singh
|
00415
|
SBIN0007717
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567948425
|
|
Sonsingh
|
STATE BANK OF INDIA(508548)
|
|
170
|
KUNDAM
|
MP-33-007-033-003/67
(SEHADRA)
|
1733007000NRG25230420240016927
|
23/04/2024
|
emrat singh
|
1733007WL001237
|
emrat singh
|
00415
|
SBIN0007717
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567948425
|
|
emratsingh
|
STATE BANK OF INDIA(508548)
|
|
171
|
KUNDAM
|
MP-33-007-033-003/83-A
(SEHADRA)
|
1733007000NRG25230420240016928
|
23/04/2024
|
LALI BAI BARMAN
|
1733007WL001237
|
LALI BAI BARMAN
|
00415
|
SBIN0007717
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
567948425
|
|
LALIBAIBARMAN
|
STATE BANK OF INDIA(508548)
|
|
172
|
KUNDAM
|
MP-33-007-033-003/84
(SEHADRA)
|
1733007000NRG25230420240016929
|
23/04/2024
|
FHOOL BAI
|
1733007WL001237
|
FHOOL BAI
|
00415
|
SBIN0007717
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567948425
|
|
FHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
KUNDAM
|
MP-33-007-033-003/85
(SEHADRA)
|
1733007000NRG25230420240016931
|
23/04/2024
|
CHAMRA SINGH WARKADE
|
1733007WL001237
|
CHAMRA SINGH WARKADE
|
00415
|
SBIN0007717
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567948425
|
|
CHAMRASINGHWARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KUNDAM
|
MP-33-007-033-003/85
(SEHADRA)
|
1733007000NRG25230420240016930
|
23/04/2024
|
Lotan singh
|
1733007WL001237
|
Lotan singh
|
00415
|
SBIN0007717
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567948425
|
|
Lotansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KUNDAM
|
MP-33-007-033-003/87
(SEHADRA)
|
1733007000NRG25230420240016932
|
23/04/2024
|
Ganga singh
|
1733007WL001237
|
Ganga singh
|
00415
|
SBIN0007717
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567948425
|
|
Gangasingh
|
STATE BANK OF INDIA(508548)
|
|
176
|
KUNDAM
|
MP-33-007-033-003/88
(SEHADRA)
|
1733007000NRG25230420240016933
|
23/04/2024
|
CHHOTI BAI
|
1733007WL001237
|
CHHOTI BAI
|
00415
|
SBIN0007717
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567948425
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
KUNDAM
|
MP-33-007-033-003/90
(SEHADRA)
|
1733007000NRG25230420240016934
|
23/04/2024
|
Man singh
|
1733007WL001237
|
Man singh
|
00415
|
SBIN0007717
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567948425
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
178
|
KUNDAM
|
MP-33-007-033-003/93
(SEHADRA)
|
1733007000NRG25230420240016935
|
23/04/2024
|
BANNO BAI
|
1733007WL001237
|
BANNO BAI
|
00415
|
SBIN0007717
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567948425
|
|
BANNOBAI
|
STATE BANK OF INDIA(508548)
|
|
179
|
KUNDAM
|
MP-33-007-033-003/96
(SEHADRA)
|
1733007000NRG25230420240016936
|
23/04/2024
|
TOOTA SINGH UAIKE
|
1733007WL001237
|
TOOTA SINGH UAIKE
|
00415
|
SBIN0007717
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567948425
|
|
TOOTASINGHUAIKE
|
STATE BANK OF INDIA(508548)
|
|
180
|
KUNDAM
|
MP-33-007-033-003/98
(SEHADRA)
|
1733007000NRG25230420240016937
|
23/04/2024
|
Rajesh singh
|
1733007WL001237
|
Rajesh singh
|
00415
|
SBIN0007717
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567948425
|
|
Rajeshsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
KUNDAM
|
MP-33-007-034-001/100
(MOHANI)
|
1733007034NRG25220420240015472
|
23/04/2024
|
ASHARAM
|
1733007034WL001165
|
ASHARAM
|
00415
|
SBIN0007717
|
1356
|
1356
|
Processed
|
30/04/2024
|
|
567948425
|
|
ASHARAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
KUNDAM
|
MP-33-007-034-001/100-A
(MOHANI)
|
1733007034NRG25220420240015473
|
23/04/2024
|
TIJANIYA BAI MARAVI
|
1733007034WL001165
|
TIJANIYA BAI MARAVI
|
00415
|
SBIN0007717
|
1356
|
1356
|
Processed
|
30/04/2024
|
|
567948425
|
|
TIJANIYABAIMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KUNDAM
|
MP-33-007-034-001/101
(MOHANI)
|
1733007034NRG25220420240015474
|
23/04/2024
|
Tanki singh
|
1733007034WL001165
|
Tanki singh
|
00415
|
SBIN0007717
|
1130
|
1130
|
Processed
|
30/04/2024
|
|
567948425
|
|
Tankisingh
|
STATE BANK OF INDIA(508548)
|
|
184
|
KUNDAM
|
MP-33-007-034-001/101-A
(MOHANI)
|
1733007034NRG25220420240015475
|
23/04/2024
|
RAVINDRA SINGH MARKAM
|
1733007034WL001165
|
RAVINDRA SINGH MARKAM
|
00415
|
SBIN0007717
|
678
|
678
|
Processed
|
30/04/2024
|
|
567948425
|
|
RAVINDRASINGHMARKAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
KUNDAM
|
MP-33-007-034-001/102
(MOHANI)
|
1733007034NRG25220420240015476
|
23/04/2024
|
Kala bai
|
1733007034WL001165
|
Kala bai
|
00415
|
SBIN0007717
|
1356
|
1356
|
Processed
|
30/04/2024
|
|
567948425
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
|
186
|
KUNDAM
|
MP-33-007-034-001/102-A
(MOHANI)
|
1733007034NRG25220420240015477
|
23/04/2024
|
Sohan sigh
|
1733007034WL001165
|
Sohan sigh
|
00415
|
SBIN0007717
|
1356
|
1356
|
Processed
|
30/04/2024
|
|
567948425
|
|
Sohansigh
|
STATE BANK OF INDIA(508548)
|
|
187
|
KUNDAM
|
MP-33-007-034-001/119
(MOHANI)
|
1733007034NRG25220420240015478
|
23/04/2024
|
Tidai singh
|
1733007034WL001165
|
Tidai singh
|
00415
|
SBIN0007717
|
1356
|
1356
|
Processed
|
30/04/2024
|
|
567948425
|
|
Tidaisingh
|
STATE BANK OF INDIA(508548)
|
|
188
|
KUNDAM
|
MP-33-007-034-001/120
(MOHANI)
|
1733007034NRG25220420240015479
|
23/04/2024
|
Bhagwati
|
1733007034WL001165
|
Bhagwati
|
00415
|
SBIN0007717
|
1356
|
1356
|
Processed
|
30/04/2024
|
|
567948425
|
|
Bhagwati
|
STATE BANK OF INDIA(508548)
|
|
189
|
KUNDAM
|
MP-33-007-034-001/121
(MOHANI)
|
1733007034NRG25220420240015480
|
23/04/2024
|
SAMALIYA BAI MARKO
|
1733007034WL001165
|
SAMALIYA BAI MARKO
|
00415
|
SBIN0007717
|
1356
|
1356
|
Processed
|
30/04/2024
|
|
567948425
|
|
SAMALIYABAIMARKO
|
STATE BANK OF INDIA(508548)
|
|
190
|
KUNDAM
|
MP-33-007-034-001/124
(MOHANI)
|
1733007034NRG25220420240015481
|
23/04/2024
|
RAMPYARI BAI MARKAM
|
1733007034WL001165
|
RAMPYARI BAI MARKAM
|
00415
|
SBIN0007717
|
1356
|
1356
|
Processed
|
30/04/2024
|
|
567948425
|
|
RAMPYARIBAIMARKAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
KUNDAM
|
MP-33-007-034-001/129
(MOHANI)
|
1733007034NRG25220420240015483
|
23/04/2024
|
Bisarjan singh
|
1733007034WL001165
|
Bisarjan singh
|
00415
|
SBIN0007717
|
1356
|
1356
|
Processed
|
30/04/2024
|
|
567948425
|
|
Bisarjansingh
|
STATE BANK OF INDIA(508548)
|
|
192
|
KUNDAM
|
MP-33-007-034-001/129
(MOHANI)
|
1733007034NRG25220420240015482
|
23/04/2024
|
SEETA BAI
|
1733007034WL001165
|
SEETA BAI
|
00415
|
SBIN0007717
|
1356
|
1356
|
Processed
|
30/04/2024
|
|
567948425
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
193
|
KUNDAM
|
MP-33-007-034-001/13-A
(MOHANI)
|
1733007034NRG25220420240015484
|
23/04/2024
|
AJAY SINGH
|
1733007034WL001165
|
AJAY SINGH
|
00415
|
SBIN0007717
|
1356
|
1356
|
Processed
|
30/04/2024
|
|
567948425
|
|
AJAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KUNDAM
|
MP-33-007-034-001/143
(MOHANI)
|
1733007034NRG25220420240015485
|
23/04/2024
|
Bhura singh
|
1733007034WL001165
|
Bhura singh
|
00415
|
SBIN0007717
|
1356
|
1356
|
Processed
|
30/04/2024
|
|
567948425
|
|
Bhurasingh
|
STATE BANK OF INDIA(508548)
|
|
195
|
KUNDAM
|
MP-33-007-034-001/15
(MOHANI)
|
1733007034NRG25220420240015486
|
23/04/2024
|
Gulab Singh Kulaste
|
1733007034WL001165
|
Gulab Singh Kulaste
|
00415
|
SBIN0007717
|
1356
|
1356
|
Processed
|
30/04/2024
|
|
567948425
|
|
GulabSinghKulaste
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KUNDAM
|
MP-33-007-034-001/23
(MOHANI)
|
1733007034NRG25220420240015487
|
23/04/2024
|
Balle singh
|
1733007034WL001165
|
Balle singh
|
00415
|
SBIN0007717
|
1356
|
1356
|
Processed
|
30/04/2024
|
|
567948425
|
|
Ballesingh
|
STATE BANK OF INDIA(508548)
|
|
197
|
KUNDAM
|
MP-33-007-034-001/26
(MOHANI)
|
1733007034NRG25220420240015490
|
23/04/2024
|
Pappi Bai
|
1733007034WL001165
|
Pappi Bai
|
00415
|
SBIN0007717
|
1356
|
1356
|
Processed
|
30/04/2024
|
|
567948425
|
|
PappiBai
|
STATE BANK OF INDIA(508548)
|
|
198
|
KUNDAM
|
MP-33-007-034-001/27
(MOHANI)
|
1733007034NRG25220420240015491
|
23/04/2024
|
KAPSI BAI
|
1733007034WL001165
|
KAPSI BAI
|
00415
|
SBIN0007717
|
1356
|
1356
|
Processed
|
30/04/2024
|
|
567948425
|
|
KAPSIBAI
|
STATE BANK OF INDIA(508548)
|
|
199
|
KUNDAM
|
MP-33-007-034-001/28
(MOHANI)
|
1733007034NRG25220420240015492
|
23/04/2024
|
Nanhu singh
|
1733007034WL001165
|
Nanhu singh
|
00415
|
SBIN0007717
|
1356
|
1356
|
Processed
|
30/04/2024
|
|
567948425
|
|
Nanhusingh
|
STATE BANK OF INDIA(508548)
|
|
200
|
KUNDAM
|
MP-33-007-034-001/29
(MOHANI)
|
1733007034NRG25220420240015493
|
23/04/2024
|
Chamela Bai
|
1733007034WL001165
|
Chamela Bai
|
00415
|
SBIN0007717
|
1356
|
1356
|
Processed
|
30/04/2024
|
|
567948425
|
|
ChamelaBai
|
STATE BANK OF INDIA(508548)
|
|
201
|
KUNDAM
|
MP-33-007-034-001/31
(MOHANI)
|
1733007034NRG25220420240015495
|
23/04/2024
|
BUDHIYA BAI KULASTE
|
1733007034WL001165
|
BUDHIYA BAI KULASTE
|
00415
|
SBIN0007717
|
1356
|
1356
|
Processed
|
30/04/2024
|
|
567948425
|
|
BUDHIYABAIKULASTE
|
STATE BANK OF INDIA(508548)
|
|
202
|
KUNDAM
|
MP-33-007-034-001/31
(MOHANI)
|
1733007034NRG25220420240015494
|
23/04/2024
|
MURALI SINGH MARAVI
|
1733007034WL001165
|
MURALI SINGH MARAVI
|
00415
|
SBIN0007717
|
1356
|
1356
|
Processed
|
30/04/2024
|
|
567948425
|
|
MURALISINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
KUNDAM
|
MP-33-007-034-001/31
(MOHANI)
|
1733007034NRG25220420240015496
|
23/04/2024
|
MURALI SINGH MARAVI
|
1733007034WL001165
|
MURALI SINGH MARAVI
|
00415
|
SBIN0007717
|
1356
|
1356
|
Processed
|
30/04/2024
|
|
567948425
|
|
MURALISINGHMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KUNDAM
|
MP-33-007-034-001/33-B
(MOHANI)
|
1733007034NRG25220420240015498
|
23/04/2024
|
VIDHYA BAI UIKEY
|
1733007034WL001165
|
VIDHYA BAI UIKEY
|
00415
|
SBIN0007717
|
1356
|
1356
|
Processed
|
30/04/2024
|
|
567948425
|
|
VIDHYABAIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KUNDAM
|
MP-33-007-034-001/33-C
(MOHANI)
|
1733007034NRG25220420240015499
|
23/04/2024
|
SUKHDEV SINGH
|
1733007034WL001165
|
SUKHDEV SINGH
|
00415
|
SBIN0007717
|
1356
|
1356
|
Processed
|
30/04/2024
|
|
567948425
|
|
SUKHDEVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KUNDAM
|
MP-33-007-034-001/35
(MOHANI)
|
1733007034NRG25220420240015500
|
23/04/2024
|
SUKHSEN SINGH MARAVI
|
1733007034WL001165
|
SUKHSEN SINGH MARAVI
|
00415
|
SBIN0007717
|
1356
|
1356
|
Processed
|
30/04/2024
|
|
567948425
|
|
SUKHSENSINGHMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KUNDAM
|
MP-33-007-034-001/38
(MOHANI)
|
1733007034NRG25220420240015501
|
23/04/2024
|
Balsingh
|
1733007034WL001165
|
Balsingh
|
00415
|
SBIN0007717
|
1130
|
1130
|
Processed
|
30/04/2024
|
|
567948425
|
|
Balsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KUNDAM
|
MP-33-007-034-001/61
(MOHANI)
|
1733007034NRG25220420240015502
|
23/04/2024
|
Dharm singh
|
1733007034WL001165
|
Dharm singh
|
00415
|
SBIN0007717
|
1356
|
1356
|
Processed
|
30/04/2024
|
|
567948425
|
|
Dharmsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KUNDAM
|
MP-33-007-034-001/62
(MOHANI)
|
1733007034NRG25220420240015503
|
23/04/2024
|
Charan singh
|
1733007034WL001165
|
Charan singh
|
00415
|
SBIN0007717
|
1356
|
1356
|
Processed
|
30/04/2024
|
|
567948425
|
|
Charansingh
|
STATE BANK OF INDIA(508548)
|
|
210
|
KUNDAM
|
MP-33-007-034-001/62-A
(MOHANI)
|
1733007034NRG25220420240015504
|
23/04/2024
|
DADRI SINGH MARKAM
|
1733007034WL001165
|
DADRI SINGH MARKAM
|
00415
|
SBIN0007717
|
1356
|
1356
|
Processed
|
30/04/2024
|
|
567948425
|
|
DADRISINGHMARKAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
KUNDAM
|
MP-33-007-034-001/62-B
(MOHANI)
|
1733007034NRG25220420240015505
|
23/04/2024
|
SHIV PRASAD
|
1733007034WL001165
|
SHIV PRASAD
|
00415
|
SBIN0007717
|
1356
|
1356
|
Processed
|
30/04/2024
|
|
567948425
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
212
|
KUNDAM
|
MP-33-007-034-001/63
(MOHANI)
|
1733007034NRG25220420240015506
|
23/04/2024
|
BARTO BAI MARKAM
|
1733007034WL001165
|
BARTO BAI MARKAM
|
00415
|
SBIN0007717
|
1356
|
1356
|
Processed
|
30/04/2024
|
|
567948425
|
|
BARTOBAIMARKAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
KUNDAM
|
MP-33-007-034-001/64
(MOHANI)
|
1733007034NRG25220420240015507
|
23/04/2024
|
VEERO BAI PARASTE
|
1733007034WL001165
|
VEERO BAI PARASTE
|
00415
|
SBIN0007717
|
1356
|
1356
|
Processed
|
30/04/2024
|
|
567948425
|
|
VEEROBAIPARASTE
|
STATE BANK OF INDIA(508548)
|
|
214
|
KUNDAM
|
MP-33-007-034-001/67
(MOHANI)
|
1733007034NRG25220420240015509
|
23/04/2024
|
KAPOOR SINGH SAIYAM
|
1733007034WL001165
|
KAPOOR SINGH SAIYAM
|
00415
|
SBIN0007717
|
1356
|
1356
|
Processed
|
30/04/2024
|
|
567948425
|
|
KAPOORSINGHSAIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KUNDAM
|
MP-33-007-034-001/68
(MOHANI)
|
1733007034NRG25220420240015510
|
23/04/2024
|
RAMFAL SINGH MARAVI
|
1733007034WL001165
|
RAMFAL SINGH MARAVI
|
00415
|
SBIN0007717
|
1356
|
1356
|
Processed
|
30/04/2024
|
|
567948425
|
|
RAMFALSINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
KUNDAM
|
MP-33-007-034-001/68-A
(MOHANI)
|
1733007034NRG25220420240015511
|
23/04/2024
|
KALASIYAB BAI MARAVI
|
1733007034WL001165
|
KALASIYAB BAI MARAVI
|
00415
|
SBIN0007717
|
1356
|
1356
|
Processed
|
30/04/2024
|
|
567948425
|
|
KALASIYABBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
KUNDAM
|
MP-33-007-034-001/71
(MOHANI)
|
1733007034NRG25220420240015512
|
23/04/2024
|
Kadiman
|
1733007034WL001165
|
Kadiman
|
00415
|
SBIN0007717
|
1356
|
1356
|
Processed
|
30/04/2024
|
|
567948425
|
|
Kadiman
|
STATE BANK OF INDIA(508548)
|
|
218
|
KUNDAM
|
MP-33-007-034-001/72
(MOHANI)
|
1733007034NRG25220420240015513
|
23/04/2024
|
RUKMANI BAI MARKAM
|
1733007034WL001165
|
RUKMANI BAI MARKAM
|
00415
|
SBIN0007717
|
1356
|
1356
|
Processed
|
30/04/2024
|
|
567948425
|
|
RUKMANIBAIMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
KUNDAM
|
MP-33-007-034-001/73
(MOHANI)
|
1733007034NRG25220420240015514
|
23/04/2024
|
Karan singh
|
1733007034WL001165
|
Karan singh
|
00415
|
SBIN0007717
|
1356
|
1356
|
Processed
|
30/04/2024
|
|
567948425
|
|
Karansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
KUNDAM
|
MP-33-007-034-001/76-A
(MOHANI)
|
1733007034NRG25220420240015515
|
23/04/2024
|
RATAN SINGH
|
1733007034WL001165
|
RATAN SINGH
|
00415
|
SBIN0007717
|
1356
|
1356
|
Processed
|
30/04/2024
|
|
567948425
|
|
RATANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KUNDAM
|
MP-33-007-034-001/8-A
(MOHANI)
|
1733007034NRG25220420240015516
|
23/04/2024
|
NAN BAI
|
1733007034WL001165
|
NAN BAI
|
00415
|
SBIN0007717
|
1356
|
1356
|
Processed
|
30/04/2024
|
|
567948425
|
|
NANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
KUNDAM
|
MP-33-007-034-001/92
(MOHANI)
|
1733007034NRG25220420240015518
|
23/04/2024
|
Meena bai
|
1733007034WL001165
|
Meena bai
|
00415
|
SBIN0007717
|
1356
|
1356
|
Processed
|
30/04/2024
|
|
567948425
|
|
Meenabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KUNDAM
|
MP-33-007-034-001/92-A
(MOHANI)
|
1733007034NRG25220420240015519
|
23/04/2024
|
RAMLAL TEKAM
|
1733007034WL001165
|
RAMLAL TEKAM
|
00415
|
SBIN0007717
|
1356
|
1356
|
Processed
|
30/04/2024
|
|
567948425
|
|
RAMLALTEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237498
|
237498
|
|
|
|
|
|
|
|
|
224
|
KUNDAM
|
MP-33-007-034-001/65-B
(MOHANI)
|
1733007034NRG25220420240015508
|
23/04/2024
|
GOVIND SINGH
|
1733007034WL001165
|
GOVIND SINGH
|
00415
|
SBIN0013648
|
1356
|
1356
|
Processed
|
30/04/2024
|
|
567948425
|
|
GOVINDSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
KUNDAM
|
MP-33-007-044-003/1-A
(SANJARI)
|
1733007044NRG25230420240016079
|
23/04/2024
|
RAMLA BAI
|
1733007044WL001200
|
RAMLA BAI
|
00415
|
SBIN0013648
|
1170
|
1170
|
Processed
|
30/04/2024
|
|
567948425
|
|
RAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
226
|
KUNDAM
|
MP-33-007-044-003/41
(SANJARI)
|
1733007044NRG25230420240016101
|
23/04/2024
|
CHUNTI BAI MARAVI
|
1733007044WL001200
|
CHUNTI BAI MARAVI
|
00415
|
SBIN0013648
|
1170
|
1170
|
Processed
|
30/04/2024
|
|
567948425
|
|
CHUNTIBAIMARAVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
227
|
KUNDAM
|
MP-33-007-044-003/45
(SANJARI)
|
1733007044NRG25230420240016103
|
23/04/2024
|
Lammi Bai
|
1733007044WL001200
|
Lammi Bai
|
00415
|
SBIN0013648
|
1170
|
1170
|
Processed
|
30/04/2024
|
|
567948425
|
|
LammiBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
228
|
KUNDAM
|
MP-33-007-044-003/48-A
(SANJARI)
|
1733007044NRG25230420240016106
|
23/04/2024
|
Mahanti bai
|
1733007044WL001200
|
Mahanti bai
|
00415
|
SBIN0013648
|
1170
|
1170
|
Processed
|
30/04/2024
|
|
567948425
|
|
Mahantibai
|
STATE BANK OF INDIA(508548)
|
|
229
|
KUNDAM
|
MP-33-007-044-003/57
(SANJARI)
|
1733007044NRG25230420240016110
|
23/04/2024
|
Sandhya bai
|
1733007044WL001200
|
Sandhya bai
|
00415
|
SBIN0013648
|
1170
|
1170
|
Processed
|
30/04/2024
|
|
567948425
|
|
Sandhyabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7206
|
7206
|
|
|
|
|
|
|
|
|
230
|
KUNDAM
|
MP-33-007-034-001/25-A
(MOHANI)
|
1733007034NRG25220420240015489
|
23/04/2024
|
Bharti Markam
|
1733007034WL001165
|
Bharti Markam
|
00688
|
FINO0001001
|
1356
|
1356
|
Processed
|
30/04/2024
|
|
567948425
|
|
BhartiMarkam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
231
|
KUNDAM
|
MP-33-007-033-003/338-C
(SEHADRA)
|
1733007000NRG25230420240016872
|
23/04/2024
|
Anto Bai Saiyam
|
1733007WL001237
|
Anto Bai Saiyam
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567948425
|
|
AntoBaiSaiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
313049
|
313049
|
|
|
|
|
|
|
|