|
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-33-007-039-001/143
(TILSANI)
|
1733007039NRG24080220240371142
|
08/02/2024
|
santI BAI
|
1733007039WL036514
|
santI BAI
|
00048
|
BKID0009404
|
442
|
442
|
Processed
|
26/03/2024
|
|
004302579
|
|
santIBAI
|
BANK OF INDIA(508505)
|
|
2
|
KUNDAM
|
MP-33-007-039-001/66
(TILSANI)
|
1733007039NRG24080220240371133
|
08/02/2024
|
rampyari
|
1733007039WL036513
|
rampyari
|
00048
|
BKID0009404
|
221
|
221
|
Processed
|
26/03/2024
|
|
004302579
|
|
rampyari
|
BANK OF INDIA(508505)
|
|
3
|
KUNDAM
|
MP-33-007-039-001/68-A
(TILSANI)
|
1733007039NRG24080220240371135
|
08/02/2024
|
Depa bai
|
1733007039WL036513
|
Depa bai
|
00048
|
BKID0009404
|
221
|
221
|
Processed
|
26/03/2024
|
|
004302579
|
|
Depabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KUNDAM
|
MP-33-007-039-001/68-A
(TILSANI)
|
1733007039NRG24080220240371134
|
08/02/2024
|
Depa bai
|
1733007039WL036513
|
Depa bai
|
00048
|
BKID0009404
|
221
|
221
|
Processed
|
26/03/2024
|
|
004302579
|
|
Depabai
|
BANK OF INDIA(508505)
|
|
5
|
KUNDAM
|
MP-33-007-039-001/77-A
(TILSANI)
|
1733007039NRG24080220240371136
|
08/02/2024
|
Mera bai
|
1733007039WL036513
|
Mera bai
|
00048
|
BKID0009404
|
221
|
221
|
Processed
|
26/03/2024
|
|
004302579
|
|
Merabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KUNDAM
|
MP-33-007-039-002/163-A
(TILSANI)
|
1733007039NRG24080220240371145
|
08/02/2024
|
SUDHA BAI
|
1733007039WL036515
|
SUDHA BAI
|
00048
|
BKID0009404
|
221
|
221
|
Processed
|
26/03/2024
|
|
004302579
|
|
SUDHABAI
|
BANK OF INDIA(508505)
|
|
7
|
KUNDAM
|
MP-33-007-039-002/215
(TILSANI)
|
1733007039NRG24080220240371147
|
08/02/2024
|
Laxmi bai
|
1733007039WL036516
|
Laxmi bai
|
00048
|
BKID0009404
|
221
|
221
|
Processed
|
26/03/2024
|
|
004302579
|
|
Laxmibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
8
|
KUNDAM
|
MP-33-007-057-001/74
(PIPARIYA)
|
1733007057NRG24080220240371153
|
08/02/2024
|
Asha Bai
|
1733007057WL036518
|
Asha Bai
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
27/03/2024
|
|
004302579
|
|
AshaBai
|
INDIAN BANK(607105)
|
|
9
|
KUNDAM
|
MP-33-007-057-002/10
(PIPARIYA)
|
1733007057NRG24080220240371154
|
08/02/2024
|
Ram ji
|
1733007057WL036518
|
Ram ji
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
27/03/2024
|
|
004302579
|
|
Ramji
|
INDIAN BANK(607105)
|
|
10
|
KUNDAM
|
MP-33-007-057-002/101
(PIPARIYA)
|
1733007057NRG24080220240371155
|
08/02/2024
|
rekha bai
|
1733007057WL036518
|
rekha bai
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
27/03/2024
|
|
004302579
|
|
rekhabai
|
INDIAN BANK(607105)
|
|
11
|
KUNDAM
|
MP-33-007-057-002/11
(PIPARIYA)
|
1733007057NRG24080220240371156
|
08/02/2024
|
Maya
|
1733007057WL036518
|
Maya
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
27/03/2024
|
|
004302579
|
|
Maya
|
INDIAN BANK(607105)
|
|
12
|
KUNDAM
|
MP-33-007-057-002/24
(PIPARIYA)
|
1733007057NRG24080220240371157
|
08/02/2024
|
yasoda
|
1733007057WL036518
|
yasoda
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
27/03/2024
|
|
004302579
|
|
yasoda
|
INDIAN BANK(607105)
|
|
13
|
KUNDAM
|
MP-33-007-057-002/29
(PIPARIYA)
|
1733007057NRG24080220240371158
|
08/02/2024
|
saroj bai
|
1733007057WL036518
|
saroj bai
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
27/03/2024
|
|
004302579
|
|
sarojbai
|
INDIAN BANK(607105)
|
|
14
|
KUNDAM
|
MP-33-007-057-002/3
(PIPARIYA)
|
1733007057NRG24080220240371159
|
08/02/2024
|
VARSHA YADAV
|
1733007057WL036518
|
VARSHA YADAV
|
00176
|
IDIB000B540
|
221
|
221
|
Processed
|
26/03/2024
|
|
004302579
|
|
VARSHAYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KUNDAM
|
MP-33-007-057-002/31
(PIPARIYA)
|
1733007057NRG24080220240371160
|
08/02/2024
|
Manisha dahiya
|
1733007057WL036518
|
Manisha dahiya
|
00176
|
IDIB000B540
|
442
|
442
|
Processed
|
27/03/2024
|
|
004302579
|
|
Manishadahiya
|
INDIAN BANK(607105)
|
|
16
|
KUNDAM
|
MP-33-007-057-002/38
(PIPARIYA)
|
1733007057NRG24080220240371161
|
08/02/2024
|
bagvandas
|
1733007057WL036518
|
bagvandas
|
00176
|
IDIB000B540
|
442
|
442
|
Processed
|
27/03/2024
|
|
004302579
|
|
bagvandas
|
INDIAN BANK(607105)
|
|
17
|
KUNDAM
|
MP-33-007-057-002/38
(PIPARIYA)
|
1733007057NRG24080220240371162
|
08/02/2024
|
Saguniya Bai
|
1733007057WL036518
|
Saguniya Bai
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
27/03/2024
|
|
004302579
|
|
SaguniyaBai
|
INDIAN BANK(607105)
|
|
18
|
KUNDAM
|
MP-33-007-057-002/40
(PIPARIYA)
|
1733007057NRG24080220240371164
|
08/02/2024
|
KAILASH PRASAD LODHI
|
1733007057WL036518
|
KAILASH PRASAD LODHI
|
00176
|
IDIB000B540
|
442
|
442
|
Processed
|
27/03/2024
|
|
004302579
|
|
KAILASHPRASADLODHI
|
INDIAN BANK(607105)
|
|
19
|
KUNDAM
|
MP-33-007-057-002/40
(PIPARIYA)
|
1733007057NRG24080220240371163
|
08/02/2024
|
kusam bai
|
1733007057WL036518
|
kusam bai
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
27/03/2024
|
|
004302579
|
|
kusambai
|
INDIAN BANK(607105)
|
|
20
|
KUNDAM
|
MP-33-007-057-002/40-A
(PIPARIYA)
|
1733007057NRG24080220240371165
|
08/02/2024
|
prahlad kumar
|
1733007057WL036518
|
prahlad kumar
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
26/03/2024
|
|
004302579
|
|
prahladkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KUNDAM
|
MP-33-007-057-002/40-A
(PIPARIYA)
|
1733007057NRG24080220240371166
|
08/02/2024
|
Seema Patel
|
1733007057WL036518
|
Seema Patel
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
27/03/2024
|
|
004302579
|
|
SeemaPatel
|
INDIAN BANK(607105)
|
|
22
|
KUNDAM
|
MP-33-007-057-002/43
(PIPARIYA)
|
1733007057NRG24080220240371168
|
08/02/2024
|
kammi bai
|
1733007057WL036518
|
kammi bai
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
27/03/2024
|
|
004302579
|
|
kammibai
|
INDIAN BANK(607105)
|
|
23
|
KUNDAM
|
MP-33-007-057-002/43
(PIPARIYA)
|
1733007057NRG24080220240371167
|
08/02/2024
|
mullu ram
|
1733007057WL036518
|
mullu ram
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
26/03/2024
|
|
004302579
|
|
mulluram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KUNDAM
|
MP-33-007-057-002/44
(PIPARIYA)
|
1733007057NRG24080220240371169
|
08/02/2024
|
beti bai
|
1733007057WL036518
|
beti bai
|
00176
|
IDIB000B540
|
442
|
442
|
Processed
|
27/03/2024
|
|
004302579
|
|
betibai
|
INDIAN BANK(607105)
|
|
25
|
KUNDAM
|
MP-33-007-057-002/49
(PIPARIYA)
|
1733007057NRG24080220240371171
|
08/02/2024
|
Durga
|
1733007057WL036518
|
Durga
|
00176
|
IDIB000B540
|
221
|
221
|
Processed
|
27/03/2024
|
|
004302579
|
|
Durga
|
INDIAN BANK(607105)
|
|
26
|
KUNDAM
|
MP-33-007-057-002/49
(PIPARIYA)
|
1733007057NRG24080220240371170
|
08/02/2024
|
raghuber
|
1733007057WL036518
|
raghuber
|
00176
|
IDIB000B540
|
221
|
221
|
Processed
|
27/03/2024
|
|
004302579
|
|
raghuber
|
INDIAN BANK(607105)
|
|
27
|
KUNDAM
|
MP-33-007-057-002/5
(PIPARIYA)
|
1733007057NRG24080220240371172
|
08/02/2024
|
vimla bai
|
1733007057WL036518
|
vimla bai
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
27/03/2024
|
|
004302579
|
|
vimlabai
|
INDIAN BANK(607105)
|
|
28
|
KUNDAM
|
MP-33-007-057-002/50
(PIPARIYA)
|
1733007057NRG24080220240371173
|
08/02/2024
|
rajnee
|
1733007057WL036518
|
rajnee
|
00176
|
IDIB000B540
|
442
|
442
|
Processed
|
26/03/2024
|
|
004302579
|
|
rajnee
|
INDUSIND BANK(607189)
|
|
29
|
KUNDAM
|
MP-33-007-057-002/54
(PIPARIYA)
|
1733007057NRG24080220240371174
|
08/02/2024
|
Chaina Bai
|
1733007057WL036518
|
Chaina Bai
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
26/03/2024
|
|
004302579
|
|
ChainaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
KUNDAM
|
MP-33-007-057-002/54
(PIPARIYA)
|
1733007057NRG24080220240371175
|
08/02/2024
|
palle
|
1733007057WL036518
|
palle
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
27/03/2024
|
|
004302579
|
|
palle
|
INDIAN BANK(607105)
|
|
31
|
KUNDAM
|
MP-33-007-057-002/64
(PIPARIYA)
|
1733007057NRG24080220240371176
|
08/02/2024
|
Bahadur
|
1733007057WL036518
|
Bahadur
|
00176
|
IDIB000B540
|
442
|
442
|
Processed
|
26/03/2024
|
|
004302579
|
|
Bahadur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KUNDAM
|
MP-33-007-057-002/7
(PIPARIYA)
|
1733007057NRG24080220240371177
|
08/02/2024
|
Tulana Bai
|
1733007057WL036518
|
Tulana Bai
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
27/03/2024
|
|
004302579
|
|
TulanaBai
|
INDIAN BANK(607105)
|
|
33
|
KUNDAM
|
MP-33-007-057-002/87
(PIPARIYA)
|
1733007057NRG24080220240371178
|
08/02/2024
|
radhjet
|
1733007057WL036518
|
radhjet
|
00176
|
IDIB000B540
|
221
|
221
|
Processed
|
27/03/2024
|
|
004302579
|
|
radhjet
|
INDIAN BANK(607105)
|
|
34
|
KUNDAM
|
MP-33-007-057-002/89
(PIPARIYA)
|
1733007057NRG24080220240371179
|
08/02/2024
|
kabeeta
|
1733007057WL036518
|
kabeeta
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
27/03/2024
|
|
004302579
|
|
kabeeta
|
INDIAN BANK(607105)
|
|
35
|
KUNDAM
|
MP-33-007-057-002/98
(PIPARIYA)
|
1733007057NRG24080220240371180
|
08/02/2024
|
Sankar singh
|
1733007057WL036518
|
Sankar singh
|
00176
|
IDIB000B540
|
663
|
663
|
Processed
|
27/03/2024
|
|
004302579
|
|
Sankarsingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
36
|
KUNDAM
|
MP-33-007-052-001/13
(KOUSAMDONGARI)
|
1733007052NRG24080220240371191
|
08/02/2024
|
MAHESH SINGH
|
1733007052WL036521
|
MAHESH SINGH
|
00176
|
IDIB000K836
|
450
|
450
|
Processed
|
26/03/2024
|
|
004302579
|
|
MAHESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KUNDAM
|
MP-33-007-052-001/20-A
(KOUSAMDONGARI)
|
1733007052NRG24080220240371192
|
08/02/2024
|
RUKMANI BAI
|
1733007052WL036521
|
RUKMANI BAI
|
00176
|
IDIB000K836
|
450
|
450
|
Processed
|
27/03/2024
|
|
004302579
|
|
RUKMANIBAI
|
INDIAN BANK(607105)
|
|
38
|
KUNDAM
|
MP-33-007-052-001/27
(KOUSAMDONGARI)
|
1733007052NRG24080220240371193
|
08/02/2024
|
Pooran Singh
|
1733007052WL036521
|
Pooran Singh
|
00176
|
IDIB000K836
|
150
|
150
|
Processed
|
27/03/2024
|
|
004302579
|
|
PooranSingh
|
INDIAN BANK(607105)
|
|
39
|
KUNDAM
|
MP-33-007-052-001/31-B
(KOUSAMDONGARI)
|
1733007052NRG24080220240371194
|
08/02/2024
|
CHAMMA SINGH
|
1733007052WL036521
|
CHAMMA SINGH
|
00176
|
IDIB000K836
|
150
|
150
|
Processed
|
27/03/2024
|
|
004302579
|
|
CHAMMASINGH
|
INDIAN BANK(607105)
|
|
40
|
KUNDAM
|
MP-33-007-052-001/39
(KOUSAMDONGARI)
|
1733007052NRG24080220240371195
|
08/02/2024
|
Badrilal
|
1733007052WL036521
|
Badrilal
|
00176
|
IDIB000K836
|
600
|
600
|
Processed
|
26/03/2024
|
|
004302579
|
|
Badrilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KUNDAM
|
MP-33-007-052-001/41
(KOUSAMDONGARI)
|
1733007052NRG24080220240371196
|
08/02/2024
|
Gomti Bai
|
1733007052WL036521
|
Gomti Bai
|
00176
|
IDIB000K836
|
150
|
150
|
Processed
|
27/03/2024
|
|
004302579
|
|
GomtiBai
|
INDIAN BANK(607105)
|
|
42
|
KUNDAM
|
MP-33-007-052-001/47-C
(KOUSAMDONGARI)
|
1733007052NRG24080220240371197
|
08/02/2024
|
Nan Singh
|
1733007052WL036521
|
Nan Singh
|
00176
|
IDIB000K836
|
600
|
600
|
Processed
|
26/03/2024
|
|
004302579
|
|
NanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KUNDAM
|
MP-33-007-052-001/48
(KOUSAMDONGARI)
|
1733007052NRG24080220240371198
|
08/02/2024
|
Gopal Singh
|
1733007052WL036521
|
Gopal Singh
|
00176
|
IDIB000K836
|
300
|
300
|
Processed
|
26/03/2024
|
|
004302579
|
|
GopalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KUNDAM
|
MP-33-007-052-003/102-B
(KOUSAMDONGARI)
|
1733007052NRG24080220240371199
|
08/02/2024
|
RAMESH SINGH
|
1733007052WL036521
|
RAMESH SINGH
|
00176
|
IDIB000K836
|
750
|
750
|
Processed
|
27/03/2024
|
|
004302579
|
|
RAMESHSINGH
|
INDIAN BANK(607105)
|
|
45
|
KUNDAM
|
MP-33-007-052-003/115
(KOUSAMDONGARI)
|
1733007052NRG24080220240371200
|
08/02/2024
|
Kala Bai
|
1733007052WL036521
|
Kala Bai
|
00176
|
IDIB000K836
|
150
|
150
|
Processed
|
27/03/2024
|
|
004302579
|
|
KalaBai
|
INDIAN BANK(607105)
|
|
46
|
KUNDAM
|
MP-33-007-052-003/116-A
(KOUSAMDONGARI)
|
1733007052NRG24080220240371201
|
08/02/2024
|
SAMMO BAI PARASTE
|
1733007052WL036521
|
SAMMO BAI PARASTE
|
00176
|
IDIB000K836
|
750
|
750
|
Processed
|
26/03/2024
|
|
004302579
|
|
SAMMOBAIPARASTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KUNDAM
|
MP-33-007-052-003/12
(KOUSAMDONGARI)
|
1733007052NRG24080220240371202
|
08/02/2024
|
SEVA RAM
|
1733007052WL036521
|
SEVA RAM
|
00176
|
IDIB000K836
|
750
|
750
|
Processed
|
26/03/2024
|
|
004302579
|
|
SEVARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KUNDAM
|
MP-33-007-052-003/120
(KOUSAMDONGARI)
|
1733007052NRG24080220240371203
|
08/02/2024
|
KAMOD SINGH
|
1733007052WL036521
|
KAMOD SINGH
|
00176
|
IDIB000K836
|
600
|
600
|
Processed
|
27/03/2024
|
|
004302579
|
|
KAMODSINGH
|
INDIAN BANK(607105)
|
|
49
|
KUNDAM
|
MP-33-007-052-003/15-B
(KOUSAMDONGARI)
|
1733007052NRG24080220240371204
|
08/02/2024
|
INDIYA BAI
|
1733007052WL036521
|
INDIYA BAI
|
00176
|
IDIB000K836
|
750
|
750
|
Processed
|
26/03/2024
|
|
004302579
|
|
INDIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KUNDAM
|
MP-33-007-052-003/36
(KOUSAMDONGARI)
|
1733007052NRG24080220240371205
|
08/02/2024
|
SUMTA BAI
|
1733007052WL036521
|
SUMTA BAI
|
00176
|
IDIB000K836
|
750
|
750
|
Processed
|
27/03/2024
|
|
004302579
|
|
SUMTABAI
|
INDIAN BANK(607105)
|
|
51
|
KUNDAM
|
MP-33-007-052-003/4-A
(KOUSAMDONGARI)
|
1733007052NRG24080220240371206
|
08/02/2024
|
OMKAR SINGH
|
1733007052WL036521
|
OMKAR SINGH
|
00176
|
IDIB000K836
|
750
|
750
|
Processed
|
27/03/2024
|
|
004302579
|
|
OMKARSINGH
|
INDIAN BANK(607105)
|
|
52
|
KUNDAM
|
MP-33-007-052-003/40
(KOUSAMDONGARI)
|
1733007052NRG24080220240371208
|
08/02/2024
|
BAN SINGH
|
1733007052WL036521
|
BAN SINGH
|
00176
|
IDIB000K836
|
750
|
750
|
Processed
|
26/03/2024
|
|
004302579
|
|
BANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KUNDAM
|
MP-33-007-052-003/40
(KOUSAMDONGARI)
|
1733007052NRG24080220240371207
|
08/02/2024
|
BAN SINGH
|
1733007052WL036521
|
BAN SINGH
|
00176
|
IDIB000K836
|
750
|
750
|
Processed
|
27/03/2024
|
|
004302579
|
|
BANSINGH
|
INDIAN BANK(607105)
|
|
54
|
KUNDAM
|
MP-33-007-052-003/62
(KOUSAMDONGARI)
|
1733007052NRG24080220240371209
|
08/02/2024
|
Munna singh
|
1733007052WL036521
|
Munna singh
|
00176
|
IDIB000K836
|
750
|
750
|
Processed
|
27/03/2024
|
|
004302579
|
|
Munnasingh
|
INDIAN BANK(607105)
|
|
55
|
KUNDAM
|
MP-33-007-052-003/64-B
(KOUSAMDONGARI)
|
1733007052NRG24080220240371211
|
08/02/2024
|
SHYAM SINGH
|
1733007052WL036521
|
SHYAM SINGH
|
00176
|
IDIB000K836
|
600
|
600
|
Processed
|
27/03/2024
|
|
004302579
|
|
SHYAMSINGH
|
INDIAN BANK(607105)
|
|
56
|
KUNDAM
|
MP-33-007-052-003/64-B
(KOUSAMDONGARI)
|
1733007052NRG24080220240371210
|
08/02/2024
|
SHYAM SINGH
|
1733007052WL036521
|
SHYAM SINGH
|
00176
|
IDIB000K836
|
150
|
150
|
Processed
|
26/03/2024
|
|
004302579
|
|
SHYAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11100
|
11100
|
|
|
|
|
|
|
|
|
57
|
KUNDAM
|
MP-33-007-052-003/7
(KOUSAMDONGARI)
|
1733007052NRG24080220240371212
|
08/02/2024
|
SUNITA BAI
|
1733007052WL036521
|
SUNITA BAI
|
00176
|
IDIB000S797
|
150
|
150
|
Processed
|
27/03/2024
|
|
004302579
|
|
SUNITABAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
58
|
KUNDAM
|
MP-33-007-039-001/143
(TILSANI)
|
1733007039NRG24080220240371141
|
08/02/2024
|
dharam singh
|
1733007039WL036514
|
dharam singh
|
00415
|
SBIN0007716
|
442
|
442
|
Processed
|
26/03/2024
|
|
004302579
|
|
dharamsingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUNDAM
|
MP-33-007-039-001/23
(TILSANI)
|
1733007039NRG24080220240371144
|
08/02/2024
|
bhagavan das
|
1733007039WL036514
|
bhagavan das
|
00415
|
SBIN0007716
|
442
|
442
|
Processed
|
26/03/2024
|
|
004302579
|
|
bhagavandas
|
BANK OF INDIA(508505)
|
|
60
|
KUNDAM
|
MP-33-007-039-001/23
(TILSANI)
|
1733007039NRG24080220240371143
|
08/02/2024
|
Bhagwan Singh
|
1733007039WL036514
|
Bhagwan Singh
|
00415
|
SBIN0007716
|
442
|
442
|
Processed
|
26/03/2024
|
|
004302579
|
|
BhagwanSingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUNDAM
|
MP-33-007-039-001/66
(TILSANI)
|
1733007039NRG24080220240371132
|
08/02/2024
|
nannehe lal
|
1733007039WL036513
|
nannehe lal
|
00415
|
SBIN0007716
|
221
|
221
|
Processed
|
26/03/2024
|
|
004302579
|
|
nannehelal
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUNDAM
|
MP-33-007-039-001/80
(TILSANI)
|
1733007039NRG24080220240371138
|
08/02/2024
|
lalju singh
|
1733007039WL036513
|
lalju singh
|
00415
|
SBIN0007716
|
221
|
221
|
Processed
|
26/03/2024
|
|
004302579
|
|
laljusingh
|
BANK OF INDIA(508505)
|
|
63
|
KUNDAM
|
MP-33-007-039-001/80
(TILSANI)
|
1733007039NRG24080220240371137
|
08/02/2024
|
maho bai
|
1733007039WL036513
|
maho bai
|
00415
|
SBIN0007716
|
221
|
221
|
Processed
|
26/03/2024
|
|
004302579
|
|
mahobai
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUNDAM
|
MP-33-007-039-001/98
(TILSANI)
|
1733007039NRG24080220240371140
|
08/02/2024
|
komal singh
|
1733007039WL036513
|
komal singh
|
00415
|
SBIN0007716
|
442
|
442
|
Processed
|
26/03/2024
|
|
004302579
|
|
komalsingh
|
BANK OF INDIA(508505)
|
|
65
|
KUNDAM
|
MP-33-007-039-001/98
(TILSANI)
|
1733007039NRG24080220240371139
|
08/02/2024
|
komal singh
|
1733007039WL036513
|
komal singh
|
00415
|
SBIN0007716
|
442
|
442
|
Processed
|
26/03/2024
|
|
004302579
|
|
komalsingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUNDAM
|
MP-33-007-039-002/30
(TILSANI)
|
1733007039NRG24080220240371146
|
08/02/2024
|
bhadur lal
|
1733007039WL036515
|
bhadur lal
|
00415
|
SBIN0007716
|
221
|
221
|
Processed
|
26/03/2024
|
|
004302579
|
|
bhadurlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31582
|
31582
|
|
|
|
|
|
|
|