|
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-33-007-057-003/14
(PIPARIYA)
|
1733007057NRG24061220230266396
|
06/12/2023
|
Jay kumar
|
1733007057WL029101
|
Jay kumar
|
00014
|
ALLA0210843
|
442
|
442
|
Processed
|
29/02/2024
|
|
462799834
|
|
Jaykumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
KUNDAM
|
MP-33-007-057-003/102
(PIPARIYA)
|
1733007057NRG24061220230266397
|
06/12/2023
|
rajkali
|
1733007057WL029102
|
rajkali
|
00176
|
IDIB000B540
|
50
|
50
|
Processed
|
29/02/2024
|
|
462799834
|
|
rajkali
|
INDIAN BANK(607105)
|
|
3
|
KUNDAM
|
MP-33-007-058-003/133
(DEVRI)
|
1733007000NRG24061220230266308
|
06/12/2023
|
Kala Bai
|
1733007WL029084
|
Kala Bai
|
00176
|
IDIB000B540
|
200
|
200
|
Processed
|
29/02/2024
|
|
462799834
|
|
KalaBai
|
INDIAN BANK(607105)
|
|
4
|
KUNDAM
|
MP-33-007-060-001/17
(GURAIYA)
|
1733007000NRG24061220230266303
|
06/12/2023
|
Dujiya bai
|
1733007WL029083
|
Dujiya bai
|
00176
|
IDIB000B540
|
50
|
50
|
Processed
|
29/02/2024
|
|
462799834
|
|
Dujiyabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
KUNDAM
|
MP-33-007-060-001/25
(GURAIYA)
|
1733007000NRG24061220230266304
|
06/12/2023
|
Shree Shayam singh
|
1733007WL029083
|
Shree Shayam singh
|
00176
|
IDIB000B540
|
50
|
50
|
Processed
|
29/02/2024
|
|
462799834
|
|
ShreeShayamsingh
|
INDIAN BANK(607105)
|
|
6
|
KUNDAM
|
MP-33-007-060-002/65
(GURAIYA)
|
1733007000NRG24061220230266305
|
06/12/2023
|
Saym bai
|
1733007WL029083
|
Saym bai
|
00176
|
IDIB000B540
|
50
|
50
|
Processed
|
29/02/2024
|
|
462799834
|
|
Saymbai
|
INDIAN BANK(607105)
|
|
7
|
KUNDAM
|
MP-33-007-060-002/96
(GURAIYA)
|
1733007000NRG24061220230266306
|
06/12/2023
|
baliram singh
|
1733007WL029083
|
baliram singh
|
00176
|
IDIB000B540
|
50
|
50
|
Processed
|
29/02/2024
|
|
462799834
|
|
baliramsingh
|
INDIAN BANK(607105)
|
|
8
|
KUNDAM
|
MP-33-007-060-003/103
(GURAIYA)
|
1733007000NRG24061220230266307
|
06/12/2023
|
Ramkrpal
|
1733007WL029083
|
Ramkrpal
|
00176
|
IDIB000B540
|
50
|
50
|
Processed
|
01/03/2024
|
|
462799834
|
|
Ramkrpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
9
|
KUNDAM
|
MP-33-007-022-003/108
(MEHAGWAN (KU))
|
1733007000NRG24061220230266252
|
06/12/2023
|
Shree Raghuvir Singh
|
1733007WL029081
|
Shree Raghuvir Singh
|
00176
|
IDIB000S797
|
120
|
120
|
Processed
|
29/02/2024
|
|
462799834
|
|
ShreeRaghuvirSingh
|
INDIAN BANK(607105)
|
|
10
|
KUNDAM
|
MP-33-007-022-003/141
(MEHAGWAN (KU))
|
1733007000NRG24061220230266253
|
06/12/2023
|
Bedi Lal
|
1733007WL029081
|
Bedi Lal
|
00176
|
IDIB000S797
|
120
|
120
|
Processed
|
29/02/2024
|
|
462799834
|
|
BediLal
|
INDIAN BANK(607105)
|
|
11
|
KUNDAM
|
MP-33-007-022-003/37
(MEHAGWAN (KU))
|
1733007000NRG24061220230266254
|
06/12/2023
|
Rattu Lal
|
1733007WL029081
|
Rattu Lal
|
00176
|
IDIB000S797
|
120
|
120
|
Processed
|
29/02/2024
|
|
462799834
|
|
RattuLal
|
INDIAN BANK(607105)
|
|
12
|
KUNDAM
|
MP-33-007-022-003/76
(MEHAGWAN (KU))
|
1733007000NRG24061220230266255
|
06/12/2023
|
Suresh Prasad
|
1733007WL029081
|
Suresh Prasad
|
00176
|
IDIB000S797
|
120
|
120
|
Processed
|
29/02/2024
|
|
462799834
|
|
SureshPrasad
|
INDIAN BANK(607105)
|
|
13
|
KUNDAM
|
MP-33-007-022-003/78
(MEHAGWAN (KU))
|
1733007000NRG24061220230266256
|
06/12/2023
|
nan bai
|
1733007WL029081
|
nan bai
|
00176
|
IDIB000S797
|
120
|
120
|
Processed
|
29/02/2024
|
|
462799834
|
|
nanbai
|
INDIAN BANK(607105)
|
|
14
|
KUNDAM
|
MP-33-007-026-001/24
(KUDOHARDULI)
|
1733007026NRG24061220230266268
|
06/12/2023
|
Mithleshwari Uikey
|
1733007026WL029082
|
Mithleshwari Uikey
|
00176
|
IDIB000S797
|
198
|
198
|
Processed
|
29/02/2024
|
|
462799834
|
|
MithleshwariUikey
|
INDIAN BANK(607105)
|
|
15
|
KUNDAM
|
MP-33-007-026-001/58-A
(KUDOHARDULI)
|
1733007026NRG24061220230266282
|
06/12/2023
|
Ritesh Kumar Tilgam
|
1733007026WL029082
|
Ritesh Kumar Tilgam
|
00176
|
IDIB000S797
|
198
|
198
|
Processed
|
29/02/2024
|
|
462799834
|
|
RiteshKumarTilgam
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KUNDAM
|
MP-33-007-038-001/319
(DANDARGAWAN)
|
1733007000NRG24061220230266310
|
06/12/2023
|
vismhar singh
|
1733007WL029085
|
vismhar singh
|
00176
|
IDIB000S797
|
1710
|
1710
|
Processed
|
29/02/2024
|
|
462799834
|
|
vismharsingh
|
INDIAN BANK(607105)
|
|
17
|
KUNDAM
|
MP-33-007-038-001/319
(DANDARGAWAN)
|
1733007000NRG24061220230266309
|
06/12/2023
|
vsmhar singh
|
1733007WL029085
|
vsmhar singh
|
00176
|
IDIB000S797
|
1710
|
1710
|
Processed
|
29/02/2024
|
|
462799834
|
|
vsmharsingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4416
|
4416
|
|
|
|
|
|
|
|
|
18
|
KUNDAM
|
MP-33-007-026-001/11
(KUDOHARDULI)
|
1733007026NRG24061220230266258
|
06/12/2023
|
Ajay singh
|
1733007026WL029082
|
Ajay singh
|
00415
|
SBIN0007717
|
396
|
396
|
Processed
|
29/02/2024
|
|
462799834
|
|
Ajaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KUNDAM
|
MP-33-007-026-001/11
(KUDOHARDULI)
|
1733007026NRG24061220230266257
|
06/12/2023
|
Anusooiya bai
|
1733007026WL029082
|
Anusooiya bai
|
00415
|
SBIN0007717
|
396
|
396
|
Processed
|
01/03/2024
|
|
462799834
|
|
Anusooiyabai
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUNDAM
|
MP-33-007-026-001/12
(KUDOHARDULI)
|
1733007026NRG24061220230266259
|
06/12/2023
|
Bhagchand
|
1733007026WL029082
|
Bhagchand
|
00415
|
SBIN0007717
|
396
|
396
|
Processed
|
01/03/2024
|
|
462799834
|
|
Bhagchand
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUNDAM
|
MP-33-007-026-001/12
(KUDOHARDULI)
|
1733007026NRG24061220230266260
|
06/12/2023
|
Khali bai
|
1733007026WL029082
|
Khali bai
|
00415
|
SBIN0007717
|
396
|
396
|
Processed
|
01/03/2024
|
|
462799834
|
|
Khalibai
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUNDAM
|
MP-33-007-026-001/14
(KUDOHARDULI)
|
1733007026NRG24061220230266261
|
06/12/2023
|
yamuna bai marko
|
1733007026WL029082
|
yamuna bai marko
|
00415
|
SBIN0007717
|
396
|
396
|
Processed
|
01/03/2024
|
|
462799834
|
|
yamunabaimarko
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUNDAM
|
MP-33-007-026-001/15
(KUDOHARDULI)
|
1733007026NRG24061220230266263
|
06/12/2023
|
Kresnkumar
|
1733007026WL029082
|
Kresnkumar
|
00415
|
SBIN0007717
|
396
|
396
|
Processed
|
29/02/2024
|
|
462799834
|
|
Kresnkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KUNDAM
|
MP-33-007-026-001/15
(KUDOHARDULI)
|
1733007026NRG24061220230266262
|
06/12/2023
|
Narayan singh
|
1733007026WL029082
|
Narayan singh
|
00415
|
SBIN0007717
|
396
|
396
|
Processed
|
01/03/2024
|
|
462799834
|
|
Narayansingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUNDAM
|
MP-33-007-026-001/17-A
(KUDOHARDULI)
|
1733007026NRG24061220230266264
|
06/12/2023
|
Rajni bai
|
1733007026WL029082
|
Rajni bai
|
00415
|
SBIN0007717
|
396
|
396
|
Processed
|
01/03/2024
|
|
462799834
|
|
Rajnibai
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUNDAM
|
MP-33-007-026-001/17-C
(KUDOHARDULI)
|
1733007026NRG24061220230266265
|
06/12/2023
|
AJUJ KUMAR PASTE
|
1733007026WL029082
|
AJUJ KUMAR PASTE
|
00415
|
SBIN0007717
|
396
|
396
|
Processed
|
01/03/2024
|
|
462799834
|
|
AJUJKUMARPASTE
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUNDAM
|
MP-33-007-026-001/19
(KUDOHARDULI)
|
1733007026NRG24061220230266266
|
06/12/2023
|
Shantos kumar
|
1733007026WL029082
|
Shantos kumar
|
00415
|
SBIN0007717
|
396
|
396
|
Processed
|
01/03/2024
|
|
462799834
|
|
Shantoskumar
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUNDAM
|
MP-33-007-026-001/2
(KUDOHARDULI)
|
1733007026NRG24061220230266267
|
06/12/2023
|
Jankee bai
|
1733007026WL029082
|
Jankee bai
|
00415
|
SBIN0007717
|
198
|
198
|
Processed
|
01/03/2024
|
|
462799834
|
|
Jankeebai
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUNDAM
|
MP-33-007-026-001/24-A
(KUDOHARDULI)
|
1733007026NRG24061220230266269
|
06/12/2023
|
DOMAN SINGH
|
1733007026WL029082
|
DOMAN SINGH
|
00415
|
SBIN0007717
|
198
|
198
|
Processed
|
01/03/2024
|
|
462799834
|
|
DOMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUNDAM
|
MP-33-007-026-001/27
(KUDOHARDULI)
|
1733007026NRG24061220230266270
|
06/12/2023
|
Sohan singh
|
1733007026WL029082
|
Sohan singh
|
00415
|
SBIN0007717
|
198
|
198
|
Processed
|
01/03/2024
|
|
462799834
|
|
Sohansingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUNDAM
|
MP-33-007-026-001/29
(KUDOHARDULI)
|
1733007026NRG24061220230266271
|
06/12/2023
|
HARGOVIND SINGH PARASTE
|
1733007026WL029082
|
HARGOVIND SINGH PARASTE
|
00415
|
SBIN0007717
|
198
|
198
|
Processed
|
01/03/2024
|
|
462799834
|
|
HARGOVINDSINGHPARASTE
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUNDAM
|
MP-33-007-026-001/29-A
(KUDOHARDULI)
|
1733007026NRG24061220230266272
|
06/12/2023
|
KEERTI BAI PARASTE
|
1733007026WL029082
|
KEERTI BAI PARASTE
|
00415
|
SBIN0007717
|
198
|
198
|
Processed
|
01/03/2024
|
|
462799834
|
|
KEERTIBAIPARASTE
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUNDAM
|
MP-33-007-026-001/34
(KUDOHARDULI)
|
1733007026NRG24061220230266274
|
06/12/2023
|
Pan bai
|
1733007026WL029082
|
Pan bai
|
00415
|
SBIN0007717
|
198
|
198
|
Processed
|
01/03/2024
|
|
462799834
|
|
Panbai
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUNDAM
|
MP-33-007-026-001/34
(KUDOHARDULI)
|
1733007026NRG24061220230266273
|
06/12/2023
|
Ramkumar
|
1733007026WL029082
|
Ramkumar
|
00415
|
SBIN0007717
|
198
|
198
|
Processed
|
01/03/2024
|
|
462799834
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUNDAM
|
MP-33-007-026-001/4
(KUDOHARDULI)
|
1733007026NRG24061220230266275
|
06/12/2023
|
Ayodhya bai
|
1733007026WL029082
|
Ayodhya bai
|
00415
|
SBIN0007717
|
198
|
198
|
Processed
|
01/03/2024
|
|
462799834
|
|
Ayodhyabai
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUNDAM
|
MP-33-007-026-001/44
(KUDOHARDULI)
|
1733007026NRG24061220230266276
|
06/12/2023
|
Tekram
|
1733007026WL029082
|
Tekram
|
00415
|
SBIN0007717
|
198
|
198
|
Processed
|
01/03/2024
|
|
462799834
|
|
Tekram
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUNDAM
|
MP-33-007-026-001/44-A
(KUDOHARDULI)
|
1733007026NRG24061220230266277
|
06/12/2023
|
JYOTI bai marko
|
1733007026WL029082
|
JYOTI bai marko
|
00415
|
SBIN0007717
|
198
|
198
|
Processed
|
01/03/2024
|
|
462799834
|
|
JYOTIbaimarko
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUNDAM
|
MP-33-007-026-001/50-B
(KUDOHARDULI)
|
1733007026NRG24061220230266278
|
06/12/2023
|
GOPALSINGH MARAVI
|
1733007026WL029082
|
GOPALSINGH MARAVI
|
00415
|
SBIN0007717
|
198
|
198
|
Processed
|
01/03/2024
|
|
462799834
|
|
GOPALSINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUNDAM
|
MP-33-007-026-001/50-B
(KUDOHARDULI)
|
1733007026NRG24061220230266279
|
06/12/2023
|
NAIN KUMARI MARAVI
|
1733007026WL029082
|
NAIN KUMARI MARAVI
|
00415
|
SBIN0007717
|
198
|
198
|
Processed
|
29/02/2024
|
|
462799834
|
|
NAINKUMARIMARAVI
|
INDUSIND BANK(607189)
|
|
40
|
KUNDAM
|
MP-33-007-026-001/51
(KUDOHARDULI)
|
1733007026NRG24061220230266280
|
06/12/2023
|
Shyam bai kulasthe
|
1733007026WL029082
|
Shyam bai kulasthe
|
00415
|
SBIN0007717
|
198
|
198
|
Processed
|
01/03/2024
|
|
462799834
|
|
Shyambaikulasthe
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUNDAM
|
MP-33-007-026-001/53
(KUDOHARDULI)
|
1733007026NRG24061220230266281
|
06/12/2023
|
Givan lal
|
1733007026WL029082
|
Givan lal
|
00415
|
SBIN0007717
|
198
|
198
|
Processed
|
01/03/2024
|
|
462799834
|
|
Givanlal
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUNDAM
|
MP-33-007-026-001/60
(KUDOHARDULI)
|
1733007026NRG24061220230266283
|
06/12/2023
|
Santosh singh
|
1733007026WL029082
|
Santosh singh
|
00415
|
SBIN0007717
|
198
|
198
|
Processed
|
01/03/2024
|
|
462799834
|
|
Santoshsingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUNDAM
|
MP-33-007-026-001/60-A
(KUDOHARDULI)
|
1733007026NRG24061220230266284
|
06/12/2023
|
RADHA BAI KADOPA
|
1733007026WL029082
|
RADHA BAI KADOPA
|
00415
|
SBIN0007717
|
198
|
198
|
Processed
|
01/03/2024
|
|
462799834
|
|
RADHABAIKADOPA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUNDAM
|
MP-33-007-026-001/64
(KUDOHARDULI)
|
1733007026NRG24061220230266285
|
06/12/2023
|
Krasnkumar
|
1733007026WL029082
|
Krasnkumar
|
00415
|
SBIN0007717
|
198
|
198
|
Processed
|
01/03/2024
|
|
462799834
|
|
Krasnkumar
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUNDAM
|
MP-33-007-026-001/64
(KUDOHARDULI)
|
1733007026NRG24061220230266286
|
06/12/2023
|
urmila bai
|
1733007026WL029082
|
urmila bai
|
00415
|
SBIN0007717
|
198
|
198
|
Processed
|
01/03/2024
|
|
462799834
|
|
urmilabai
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUNDAM
|
MP-33-007-026-001/64-A
(KUDOHARDULI)
|
1733007026NRG24061220230266287
|
06/12/2023
|
ROOPNARAYANParste
|
1733007026WL029082
|
ROOPNARAYANParste
|
00415
|
SBIN0007717
|
198
|
198
|
Processed
|
01/03/2024
|
|
462799834
|
|
ROOPNARAYANParste
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUNDAM
|
MP-33-007-026-001/65-A
(KUDOHARDULI)
|
1733007026NRG24061220230266289
|
06/12/2023
|
Dumri bai
|
1733007026WL029082
|
Dumri bai
|
00415
|
SBIN0007717
|
198
|
198
|
Processed
|
01/03/2024
|
|
462799834
|
|
Dumribai
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUNDAM
|
MP-33-007-026-001/65-A
(KUDOHARDULI)
|
1733007026NRG24061220230266288
|
06/12/2023
|
Hari singh
|
1733007026WL029082
|
Hari singh
|
00415
|
SBIN0007717
|
198
|
198
|
Processed
|
01/03/2024
|
|
462799834
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUNDAM
|
MP-33-007-026-001/66
(KUDOHARDULI)
|
1733007026NRG24061220230266290
|
06/12/2023
|
SUKARUNNI
|
1733007026WL029082
|
SUKARUNNI
|
00415
|
SBIN0007717
|
198
|
198
|
Processed
|
01/03/2024
|
|
462799834
|
|
SUKARUNNI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUNDAM
|
MP-33-007-026-001/67-B
(KUDOHARDULI)
|
1733007026NRG24061220230266292
|
06/12/2023
|
KAVITA BAI
|
1733007026WL029082
|
KAVITA BAI
|
00415
|
SBIN0007717
|
198
|
198
|
Processed
|
01/03/2024
|
|
462799834
|
|
KAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUNDAM
|
MP-33-007-026-001/67-B
(KUDOHARDULI)
|
1733007026NRG24061220230266291
|
06/12/2023
|
MANOJ KUMAR
|
1733007026WL029082
|
MANOJ KUMAR
|
00415
|
SBIN0007717
|
198
|
198
|
Processed
|
01/03/2024
|
|
462799834
|
|
MANOJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUNDAM
|
MP-33-007-026-001/7
(KUDOHARDULI)
|
1733007026NRG24061220230266293
|
06/12/2023
|
vimla bai kulashte
|
1733007026WL029082
|
vimla bai kulashte
|
00415
|
SBIN0007717
|
198
|
198
|
Processed
|
01/03/2024
|
|
462799834
|
|
vimlabaikulashte
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUNDAM
|
MP-33-007-026-001/70
(KUDOHARDULI)
|
1733007026NRG24061220230266294
|
06/12/2023
|
SHUSHILA BAI PARASTE
|
1733007026WL029082
|
SHUSHILA BAI PARASTE
|
00415
|
SBIN0007717
|
198
|
198
|
Processed
|
01/03/2024
|
|
462799834
|
|
SHUSHILABAIPARASTE
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUNDAM
|
MP-33-007-026-001/70-A
(KUDOHARDULI)
|
1733007026NRG24061220230266295
|
06/12/2023
|
RUKMANI MARKO
|
1733007026WL029082
|
RUKMANI MARKO
|
00415
|
SBIN0007717
|
198
|
198
|
Processed
|
01/03/2024
|
|
462799834
|
|
RUKMANIMARKO
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUNDAM
|
MP-33-007-026-001/77
(KUDOHARDULI)
|
1733007026NRG24061220230266296
|
06/12/2023
|
Bashant singh
|
1733007026WL029082
|
Bashant singh
|
00415
|
SBIN0007717
|
198
|
198
|
Processed
|
29/02/2024
|
|
462799834
|
|
Bashantsingh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
KUNDAM
|
MP-33-007-026-001/77-A
(KUDOHARDULI)
|
1733007026NRG24061220230266297
|
06/12/2023
|
TIRATH SINGH MARKAM
|
1733007026WL029082
|
TIRATH SINGH MARKAM
|
00415
|
SBIN0007717
|
198
|
198
|
Processed
|
01/03/2024
|
|
462799834
|
|
TIRATHSINGHMARKAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUNDAM
|
MP-33-007-026-001/82
(KUDOHARDULI)
|
1733007026NRG24061220230266298
|
06/12/2023
|
Mulayam singh paraste
|
1733007026WL029082
|
Mulayam singh paraste
|
00415
|
SBIN0007717
|
198
|
198
|
Processed
|
29/02/2024
|
|
462799834
|
|
Mulayamsinghparaste
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KUNDAM
|
MP-33-007-026-001/86
(KUDOHARDULI)
|
1733007026NRG24061220230266299
|
06/12/2023
|
Krishan kumar
|
1733007026WL029082
|
Krishan kumar
|
00415
|
SBIN0007717
|
198
|
198
|
Processed
|
01/03/2024
|
|
462799834
|
|
Krishankumar
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUNDAM
|
MP-33-007-026-001/90
(KUDOHARDULI)
|
1733007026NRG24061220230266300
|
06/12/2023
|
PURSOTTAM
|
1733007026WL029082
|
PURSOTTAM
|
00415
|
SBIN0007717
|
198
|
198
|
Processed
|
01/03/2024
|
|
462799834
|
|
PURSOTTAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUNDAM
|
MP-33-007-026-001/93-A
(KUDOHARDULI)
|
1733007026NRG24061220230266302
|
06/12/2023
|
Gulbashiya Bai Temrey
|
1733007026WL029082
|
Gulbashiya Bai Temrey
|
00415
|
SBIN0007717
|
198
|
198
|
Processed
|
01/03/2024
|
|
462799834
|
|
GulbashiyaBaiTemrey
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUNDAM
|
MP-33-007-026-001/93-A
(KUDOHARDULI)
|
1733007026NRG24061220230266301
|
06/12/2023
|
Nohar Singh Temrey
|
1733007026WL029082
|
Nohar Singh Temrey
|
00415
|
SBIN0007717
|
198
|
198
|
Processed
|
01/03/2024
|
|
462799834
|
|
NoharSinghTemrey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10692
|
10692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16050
|
16050
|
|
|
|
|
|
|
|