|
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
|
KUSMI
|
MP-15-007-001-005/114
(DUBARIKALA)
|
1715007000NRG24190120241147391
|
19/01/2024
|
INDRAVASUA BHURTIYA
|
1715007WL093560
|
INDRAVASUA BHURTIYA
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039425679
|
|
INDRAVASUABHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
2
|
KUSMI
|
MP-15-007-001-005/114-A
(DUBARIKALA)
|
1715007000NRG24190120241147393
|
19/01/2024
|
ARTIBAI BHURTIYA
|
1715007WL093560
|
ARTIBAI BHURTIYA
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039425679
|
|
ARTIBAIBHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
3
|
KUSMI
|
MP-15-007-001-005/123-A
(DUBARIKALA)
|
1715007000NRG24190120241147398
|
19/01/2024
|
KAMALI BHURTIYA
|
1715007WL093560
|
KAMALI BHURTIYA
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039425679
|
|
KAMALIBHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
4
|
KUSMI
|
MP-15-007-001-005/126-A
(DUBARIKALA)
|
1715007000NRG24190120241147402
|
19/01/2024
|
devwati bhurtiya
|
1715007WL093560
|
devwati bhurtiya
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039425679
|
|
devwatibhurtiya
|
INDIAN BANK(607105)
|
|
5
|
KUSMI
|
MP-15-007-001-005/46
(DUBARIKALA)
|
1715007000NRG24190120241147405
|
19/01/2024
|
sushila bhurtiya
|
1715007WL093560
|
sushila bhurtiya
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039425679
|
|
sushilabhurtiya
|
INDIAN BANK(607105)
|
|
6
|
KUSMI
|
MP-15-007-001-005/49-A
(DUBARIKALA)
|
1715007000NRG24190120241147407
|
19/01/2024
|
PHULMATI BHURTIYA
|
1715007WL093560
|
PHULMATI BHURTIYA
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039425679
|
|
PHULMATIBHURTIYA
|
INDIAN BANK(607105)
|
|
7
|
KUSMI
|
MP-15-007-001-005/55-C
(DUBARIKALA)
|
1715007000NRG24190120241147410
|
19/01/2024
|
sachin bhurtiya
|
1715007WL093560
|
sachin bhurtiya
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039425679
|
|
sachinbhurtiya
|
INDIAN BANK(607105)
|
|
8
|
KUSMI
|
MP-15-007-001-005/64-B
(DUBARIKALA)
|
1715007000NRG24190120241147413
|
19/01/2024
|
BELAKALI BHURTIYA
|
1715007WL093560
|
BELAKALI BHURTIYA
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039425679
|
|
BELAKALIBHURTIYA
|
INDIAN BANK(607105)
|
|
9
|
KUSMI
|
MP-15-007-001-005/64-C
(DUBARIKALA)
|
1715007000NRG24190120241147414
|
19/01/2024
|
SITABAI BHURTIYA
|
1715007WL093560
|
SITABAI BHURTIYA
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039425679
|
|
SITABAIBHURTIYA
|
INDIAN BANK(607105)
|
|
10
|
KUSMI
|
MP-15-007-001-005/64-D
(DUBARIKALA)
|
1715007000NRG24190120241147415
|
19/01/2024
|
GEETADEVI BHURTIYA
|
1715007WL093560
|
GEETADEVI BHURTIYA
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039425679
|
|
GEETADEVIBHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
11
|
KUSMI
|
MP-15-007-001-005/67-B
(DUBARIKALA)
|
1715007000NRG24190120241147338
|
19/01/2024
|
mahesh prasad
|
1715007WL093556
|
mahesh prasad
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039425679
|
|
maheshprasad
|
INDIAN BANK(607105)
|
|
12
|
KUSMI
|
MP-15-007-001-005/81
(DUBARIKALA)
|
1715007000NRG24190120241147418
|
19/01/2024
|
RAJKUMARI BHURTIYA
|
1715007WL093560
|
RAJKUMARI BHURTIYA
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039425679
|
|
RAJKUMARIBHURTIYA
|
INDIAN BANK(607105)
|
|
13
|
KUSMI
|
MP-15-007-001-005/84-B
(DUBARIKALA)
|
1715007000NRG24190120241147341
|
19/01/2024
|
NEETA
|
1715007WL093556
|
NEETA
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039425679
|
|
NEETA
|
INDIAN BANK(607105)
|
|
14
|
KUSMI
|
MP-15-007-001-006/46
(DUBARIKALA)
|
1715007000NRG24190120241147426
|
19/01/2024
|
aneeta bhutya
|
1715007WL093560
|
aneeta bhutya
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039425679
|
|
aneetabhutya
|
INDIAN BANK(607105)
|
|
15
|
KUSMI
|
MP-15-007-001-006/53-A
(DUBARIKALA)
|
1715007000NRG24190120241147428
|
19/01/2024
|
KUSUMKALI BHURTIYA
|
1715007WL093560
|
KUSUMKALI BHURTIYA
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039425679
|
|
KUSUMKALIBHURTIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19800
|
19800
|
|
|
|
|
|
|
|
|
16
|
KUSMI
|
MP-15-007-021-001/136-D
(KHOKHARA)
|
1715007021NRG24190120241146971
|
19/01/2024
|
shyamvati singh
|
1715007021WL093542
|
shyamvati singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425679
|
|
shyamvatisingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUSMI
|
MP-15-007-021-001/136-D
(KHOKHARA)
|
1715007021NRG24190120241146972
|
19/01/2024
|
shyamvati singh
|
1715007021WL093542
|
shyamvati singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425679
|
|
shyamvatisingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUSMI
|
MP-15-007-021-001/151-C
(KHOKHARA)
|
1715007021NRG24190120241146978
|
19/01/2024
|
Bhaiya lal singh
|
1715007021WL093542
|
Bhaiya lal singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425679
|
|
Bhaiyalalsingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUSMI
|
MP-15-007-021-001/151-C
(KHOKHARA)
|
1715007021NRG24190120241146977
|
19/01/2024
|
Rajvati singh
|
1715007021WL093542
|
Rajvati singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425679
|
|
Rajvatisingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUSMI
|
MP-15-007-021-001/283
(KHOKHARA)
|
1715007021NRG24190120241146983
|
19/01/2024
|
RAJKALI SINGH
|
1715007021WL093542
|
RAJKALI SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425679
|
|
RAJKALISINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUSMI
|
MP-15-007-021-001/283
(KHOKHARA)
|
1715007021NRG24190120241146984
|
19/01/2024
|
Suksen singh
|
1715007021WL093542
|
Suksen singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425679
|
|
Suksensingh
|
UNION BANK OF INDIA(508500)
|
|
22
|
KUSMI
|
MP-15-007-021-001/86-A
(KHOKHARA)
|
1715007021NRG24190120241146990
|
19/01/2024
|
jagjeevan singh
|
1715007021WL093542
|
jagjeevan singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425679
|
|
jagjeevansingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
23
|
KUSMI
|
MP-15-007-001-006/53-B
(DUBARIKALA)
|
1715007000NRG24190120241147430
|
19/01/2024
|
CHHOTIBAI
|
1715007WL093560
|
CHHOTIBAI
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039425679
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
24
|
KUSMI
|
MP-15-007-001-005/88-A
(DUBARIKALA)
|
1715007000NRG24190120241147420
|
19/01/2024
|
sachinand bhurtiya
|
1715007WL093560
|
sachinand bhurtiya
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039425679
|
|
sachinandbhurtiya
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUSMI
|
MP-15-007-001-006/7-A
(DUBARIKALA)
|
1715007000NRG24190120241147431
|
19/01/2024
|
mamta bhurtiya
|
1715007WL093560
|
mamta bhurtiya
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039425679
|
|
mamtabhurtiya
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUSMI
|
MP-15-007-001-006/8-A
(DUBARIKALA)
|
1715007000NRG24190120241147432
|
19/01/2024
|
AASHA BHURTIYA
|
1715007WL093560
|
AASHA BHURTIYA
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039425679
|
|
AASHABHURTIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
27
|
KUSMI
|
MP-15-007-011-004/431
(DADARI)
|
1715007000NRG24190120241147498
|
19/01/2024
|
OMPRAKASH
|
1715007WL093564
|
OMPRAKASH
|
00415
|
SBIN0012272
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039425679
|
|
OMPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
28
|
KUSMI
|
MP-15-007-001-005/64-A
(DUBARIKALA)
|
1715007000NRG24190120241147412
|
19/01/2024
|
dwarika bhurtiya
|
1715007WL093560
|
dwarika bhurtiya
|
00415
|
SBIN0017116
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039425679
|
|
dwarikabhurtiya
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUSMI
|
MP-15-007-022-001/235-A
(DHUPKHAD)
|
1715007000NRG24190120241147311
|
19/01/2024
|
LALJI SINGH
|
1715007WL093554
|
LALJI SINGH
|
00415
|
SBIN0017116
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039425679
|
|
LALJISINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
30
|
KUSMI
|
MP-15-007-021-002/75-A
(KHOKHARA)
|
1715007021NRG24190120241146994
|
19/01/2024
|
ajay singh
|
1715007021WL093542
|
ajay singh
|
00468
|
UBIN0539945
|
884
|
884
|
Processed
|
28/03/2024
|
|
039425679
|
|
ajaysingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
31
|
KUSMI
|
MP-15-007-001-005/104
(DUBARIKALA)
|
1715007000NRG24190120241147386
|
19/01/2024
|
RAJBHAN BHURTIYA
|
1715007WL093560
|
RAJBHAN BHURTIYA
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039425679
|
|
RAJBHANBHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
32
|
KUSMI
|
MP-15-007-001-005/105-C
(DUBARIKALA)
|
1715007000NRG24190120241147387
|
19/01/2024
|
ASHOK BHURTIYA
|
1715007WL093560
|
ASHOK BHURTIYA
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039425679
|
|
ASHOKBHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
33
|
KUSMI
|
MP-15-007-001-005/106-A
(DUBARIKALA)
|
1715007000NRG24190120241147388
|
19/01/2024
|
DWARIKA BHURTIYA
|
1715007WL093560
|
DWARIKA BHURTIYA
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039425679
|
|
DWARIKABHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
34
|
KUSMI
|
MP-15-007-001-005/113-C
(DUBARIKALA)
|
1715007000NRG24190120241147389
|
19/01/2024
|
BHAIYALAL BAIGA
|
1715007WL093560
|
BHAIYALAL BAIGA
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039425679
|
|
BHAIYALALBAIGA
|
UNION BANK OF INDIA(508500)
|
|
35
|
KUSMI
|
MP-15-007-001-005/114
(DUBARIKALA)
|
1715007000NRG24190120241147390
|
19/01/2024
|
DHARMDAS BHURTIYA
|
1715007WL093560
|
DHARMDAS BHURTIYA
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039425679
|
|
DHARMDASBHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
36
|
KUSMI
|
MP-15-007-001-005/114-A
(DUBARIKALA)
|
1715007000NRG24190120241147392
|
19/01/2024
|
KAMLESH BHURTIYA
|
1715007WL093560
|
KAMLESH BHURTIYA
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039425679
|
|
KAMLESHBHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
37
|
KUSMI
|
MP-15-007-001-005/12-A
(DUBARIKALA)
|
1715007000NRG24190120241147394
|
19/01/2024
|
PANKAJ BHURTIYA
|
1715007WL093560
|
PANKAJ BHURTIYA
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039425679
|
|
PANKAJBHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
38
|
KUSMI
|
MP-15-007-001-005/120-C
(DUBARIKALA)
|
1715007000NRG24190120241147395
|
19/01/2024
|
chaitee baiga
|
1715007WL093560
|
chaitee baiga
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039425679
|
|
chaiteebaiga
|
UNION BANK OF INDIA(508500)
|
|
39
|
KUSMI
|
MP-15-007-001-005/123
(DUBARIKALA)
|
1715007000NRG24190120241147396
|
19/01/2024
|
DAYARAM BHURTIYA
|
1715007WL093560
|
DAYARAM BHURTIYA
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039425679
|
|
DAYARAMBHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
40
|
KUSMI
|
MP-15-007-001-005/123-A
(DUBARIKALA)
|
1715007000NRG24190120241147397
|
19/01/2024
|
RAJKUMAR BHURTIYA
|
1715007WL093560
|
RAJKUMAR BHURTIYA
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039425679
|
|
RAJKUMARBHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
41
|
KUSMI
|
MP-15-007-001-005/125-A
(DUBARIKALA)
|
1715007000NRG24190120241147399
|
19/01/2024
|
SHIVNARAYAN BHURTIYA
|
1715007WL093560
|
SHIVNARAYAN BHURTIYA
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039425679
|
|
SHIVNARAYANBHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
42
|
KUSMI
|
MP-15-007-001-005/125-B
(DUBARIKALA)
|
1715007000NRG24190120241147400
|
19/01/2024
|
ANIL BHURTIYA
|
1715007WL093560
|
ANIL BHURTIYA
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039425679
|
|
ANILBHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
43
|
KUSMI
|
MP-15-007-001-005/126
(DUBARIKALA)
|
1715007000NRG24190120241147401
|
19/01/2024
|
BABEE BHURTIYA
|
1715007WL093560
|
BABEE BHURTIYA
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039425679
|
|
BABEEBHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
44
|
KUSMI
|
MP-15-007-001-005/127-B
(DUBARIKALA)
|
1715007000NRG24190120241147403
|
19/01/2024
|
RAJU BAIGA
|
1715007WL093560
|
RAJU BAIGA
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039425679
|
|
RAJUBAIGA
|
INDIAN BANK(607105)
|
|
45
|
KUSMI
|
MP-15-007-001-005/144
(DUBARIKALA)
|
1715007000NRG24190120241147404
|
19/01/2024
|
ARJUNPRASAD
|
1715007WL093560
|
ARJUNPRASAD
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039425679
|
|
ARJUNPRASAD
|
UNION BANK OF INDIA(508500)
|
|
46
|
KUSMI
|
MP-15-007-001-005/49
(DUBARIKALA)
|
1715007000NRG24190120241147406
|
19/01/2024
|
SIYAVATI BHURTIYA
|
1715007WL093560
|
SIYAVATI BHURTIYA
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039425679
|
|
SIYAVATIBHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
47
|
KUSMI
|
MP-15-007-001-005/51-A
(DUBARIKALA)
|
1715007000NRG24190120241147408
|
19/01/2024
|
NIDHESH BHURTIYA
|
1715007WL093560
|
NIDHESH BHURTIYA
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039425679
|
|
NIDHESHBHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
48
|
KUSMI
|
MP-15-007-001-005/51-A
(DUBARIKALA)
|
1715007000NRG24190120241147409
|
19/01/2024
|
NIDHESH BHURTIYA
|
1715007WL093560
|
NIDHESH BHURTIYA
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039425679
|
|
NIDHESHBHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
49
|
KUSMI
|
MP-15-007-001-005/6-A
(DUBARIKALA)
|
1715007000NRG24190120241147411
|
19/01/2024
|
RANI BHURTIYA
|
1715007WL093560
|
RANI BHURTIYA
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039425679
|
|
RANIBHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
50
|
KUSMI
|
MP-15-007-001-005/68-A
(DUBARIKALA)
|
1715007000NRG24190120241147416
|
19/01/2024
|
VIJAY BHURTIYA
|
1715007WL093560
|
VIJAY BHURTIYA
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039425679
|
|
VIJAYBHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
51
|
KUSMI
|
MP-15-007-001-005/69
(DUBARIKALA)
|
1715007000NRG24190120241147417
|
19/01/2024
|
KUDAN BAIGA
|
1715007WL093560
|
KUDAN BAIGA
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039425679
|
|
KUDANBAIGA
|
UNION BANK OF INDIA(508500)
|
|
52
|
KUSMI
|
MP-15-007-001-005/84
(DUBARIKALA)
|
1715007000NRG24190120241147340
|
19/01/2024
|
MUKESH BAIGA
|
1715007WL093556
|
MUKESH BAIGA
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039425679
|
|
MUKESHBAIGA
|
UNION BANK OF INDIA(508500)
|
|
53
|
KUSMI
|
MP-15-007-001-005/84
(DUBARIKALA)
|
1715007000NRG24190120241147339
|
19/01/2024
|
RAMKESH BAIGA
|
1715007WL093556
|
RAMKESH BAIGA
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039425679
|
|
RAMKESHBAIGA
|
UNION BANK OF INDIA(508500)
|
|
54
|
KUSMI
|
MP-15-007-001-005/86
(DUBARIKALA)
|
1715007000NRG24190120241147342
|
19/01/2024
|
SIYASHRAN BHURTIY
|
1715007WL093556
|
SIYASHRAN BHURTIY
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039425679
|
|
SIYASHRANBHURTIY
|
UNION BANK OF INDIA(508500)
|
|
55
|
KUSMI
|
MP-15-007-001-005/86-C
(DUBARIKALA)
|
1715007000NRG24190120241147343
|
19/01/2024
|
bhaiyalal bhurtiya
|
1715007WL093556
|
bhaiyalal bhurtiya
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039425679
|
|
bhaiyalalbhurtiya
|
INDIAN BANK(607105)
|
|
56
|
KUSMI
|
MP-15-007-001-005/87-A
(DUBARIKALA)
|
1715007000NRG24190120241147419
|
19/01/2024
|
ARPIT KUMAR GUPTA
|
1715007WL093560
|
ARPIT KUMAR GUPTA
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039425679
|
|
ARPITKUMARGUPTA
|
UNION BANK OF INDIA(508500)
|
|
57
|
KUSMI
|
MP-15-007-001-005/93
(DUBARIKALA)
|
1715007000NRG24190120241147344
|
19/01/2024
|
RAMKHELAVAN BHURTIYA
|
1715007WL093556
|
RAMKHELAVAN BHURTIYA
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039425679
|
|
RAMKHELAVANBHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
58
|
KUSMI
|
MP-15-007-001-005/93
(DUBARIKALA)
|
1715007000NRG24190120241147345
|
19/01/2024
|
sukhanidhan bhurtiya
|
1715007WL093556
|
sukhanidhan bhurtiya
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039425679
|
|
sukhanidhanbhurtiya
|
UNION BANK OF INDIA(508500)
|
|
59
|
KUSMI
|
MP-15-007-001-005/94
(DUBARIKALA)
|
1715007000NRG24190120241147421
|
19/01/2024
|
MAHRANIYA BHURTIYA
|
1715007WL093560
|
MAHRANIYA BHURTIYA
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039425679
|
|
MAHRANIYABHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
60
|
KUSMI
|
MP-15-007-001-005/95-C
(DUBARIKALA)
|
1715007000NRG24190120241147422
|
19/01/2024
|
SUKHLAL BAIGA
|
1715007WL093560
|
SUKHLAL BAIGA
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039425679
|
|
SUKHLALBAIGA
|
UNION BANK OF INDIA(508500)
|
|
61
|
KUSMI
|
MP-15-007-001-005/95-C
(DUBARIKALA)
|
1715007000NRG24190120241147423
|
19/01/2024
|
SUKHLAL BAIGA
|
1715007WL093560
|
SUKHLAL BAIGA
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039425679
|
|
SUKHLALBAIGA
|
INDIAN BANK(607105)
|
|
62
|
KUSMI
|
MP-15-007-001-006/12-B
(DUBARIKALA)
|
1715007000NRG24190120241147346
|
19/01/2024
|
RAMESHWAR BAIGA
|
1715007WL093556
|
RAMESHWAR BAIGA
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039425679
|
|
RAMESHWARBAIGA
|
UNION BANK OF INDIA(508500)
|
|
63
|
KUSMI
|
MP-15-007-001-006/14-C
(DUBARIKALA)
|
1715007000NRG24190120241147347
|
19/01/2024
|
RAMADAMAN BAIGA
|
1715007WL093556
|
RAMADAMAN BAIGA
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039425679
|
|
RAMADAMANBAIGA
|
UNION BANK OF INDIA(508500)
|
|
64
|
KUSMI
|
MP-15-007-001-006/25
(DUBARIKALA)
|
1715007000NRG24190120241147424
|
19/01/2024
|
RAMKALESH BHURTIYA
|
1715007WL093560
|
RAMKALESH BHURTIYA
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039425679
|
|
RAMKALESHBHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
65
|
KUSMI
|
MP-15-007-001-006/25-A
(DUBARIKALA)
|
1715007000NRG24190120241147425
|
19/01/2024
|
KALAVATI BHURTIYA
|
1715007WL093560
|
KALAVATI BHURTIYA
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039425679
|
|
KALAVATIBHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
66
|
KUSMI
|
MP-15-007-001-006/47-C
(DUBARIKALA)
|
1715007000NRG24190120241147348
|
19/01/2024
|
HEERALAL BHURTIYA
|
1715007WL093556
|
HEERALAL BHURTIYA
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039425679
|
|
HEERALALBHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
67
|
KUSMI
|
MP-15-007-001-006/47-C
(DUBARIKALA)
|
1715007000NRG24190120241147349
|
19/01/2024
|
RANI BHURTIYA
|
1715007WL093556
|
RANI BHURTIYA
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039425679
|
|
RANIBHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
68
|
KUSMI
|
MP-15-007-001-006/47-D
(DUBARIKALA)
|
1715007000NRG24190120241147350
|
19/01/2024
|
RAMESH BHURTIYA
|
1715007WL093556
|
RAMESH BHURTIYA
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039425679
|
|
RAMESHBHURTIYA
|
INDIAN BANK(607105)
|
|
69
|
KUSMI
|
MP-15-007-001-006/53-A
(DUBARIKALA)
|
1715007000NRG24190120241147427
|
19/01/2024
|
GRAHPRASAD BHURTIYA
|
1715007WL093560
|
GRAHPRASAD BHURTIYA
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039425679
|
|
GRAHPRASADBHURTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KUSMI
|
MP-15-007-001-006/53-B
(DUBARIKALA)
|
1715007000NRG24190120241147429
|
19/01/2024
|
RAJKUMAR BHURTIYA
|
1715007WL093560
|
RAJKUMAR BHURTIYA
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039425679
|
|
RAJKUMARBHURTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KUSMI
|
MP-15-007-011-004/101
(DADARI)
|
1715007000NRG24190120241147470
|
19/01/2024
|
JAIMANTI SINGH
|
1715007WL093564
|
JAIMANTI SINGH
|
00468
|
UBIN0549495
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039425679
|
|
JAIMANTISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
KUSMI
|
MP-15-007-011-004/101
(DADARI)
|
1715007000NRG24190120241147471
|
19/01/2024
|
JAIMANTI SINGH
|
1715007WL093564
|
JAIMANTI SINGH
|
00468
|
UBIN0549495
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039425679
|
|
JAIMANTISINGH
|
UNION BANK OF INDIA(508500)
|
|
73
|
KUSMI
|
MP-15-007-011-004/111
(DADARI)
|
1715007000NRG24190120241147476
|
19/01/2024
|
SURYA BATU SINGH
|
1715007WL093564
|
SURYA BATU SINGH
|
00468
|
UBIN0549495
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039425679
|
|
SURYABATUSINGH
|
UNION BANK OF INDIA(508500)
|
|
74
|
KUSMI
|
MP-15-007-011-004/113-A
(DADARI)
|
1715007000NRG24190120241147478
|
19/01/2024
|
LAVKUS PATHARI
|
1715007WL093564
|
LAVKUS PATHARI
|
00468
|
UBIN0549495
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039425679
|
|
LAVKUSPATHARI
|
UNION BANK OF INDIA(508500)
|
|
75
|
KUSMI
|
MP-15-007-011-004/119-C
(DADARI)
|
1715007000NRG24190120241147480
|
19/01/2024
|
Pushparaj Saket
|
1715007WL093564
|
Pushparaj Saket
|
00468
|
UBIN0549495
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039425679
|
|
PushparajSaket
|
UNION BANK OF INDIA(508500)
|
|
76
|
KUSMI
|
MP-15-007-011-004/120
(DADARI)
|
1715007000NRG24190120241147481
|
19/01/2024
|
KALAVATI SINGH
|
1715007WL093564
|
KALAVATI SINGH
|
00468
|
UBIN0549495
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039425679
|
|
KALAVATISINGH
|
UNION BANK OF INDIA(508500)
|
|
77
|
KUSMI
|
MP-15-007-011-004/129-B
(DADARI)
|
1715007000NRG24190120241147482
|
19/01/2024
|
Rajbhor Saket
|
1715007WL093564
|
Rajbhor Saket
|
00468
|
UBIN0549495
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039425679
|
|
RajbhorSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
KUSMI
|
MP-15-007-011-004/20
(DADARI)
|
1715007000NRG24190120241147483
|
19/01/2024
|
SUKHAMANTI SINGH
|
1715007WL093564
|
SUKHAMANTI SINGH
|
00468
|
UBIN0549495
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039425679
|
|
SUKHAMANTISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
KUSMI
|
MP-15-007-011-004/21-A
(DADARI)
|
1715007000NRG24190120241147485
|
19/01/2024
|
ARJUN SINGH
|
1715007WL093564
|
ARJUN SINGH
|
00468
|
UBIN0549495
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039425679
|
|
ARJUNSINGH
|
UNION BANK OF INDIA(508500)
|
|
80
|
KUSMI
|
MP-15-007-011-004/22-B
(DADARI)
|
1715007000NRG24190120241147487
|
19/01/2024
|
RAJABHEYA SINGH
|
1715007WL093564
|
RAJABHEYA SINGH
|
00468
|
UBIN0549495
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039425679
|
|
RAJABHEYASINGH
|
UNION BANK OF INDIA(508500)
|
|
81
|
KUSMI
|
MP-15-007-011-004/30-A
(DADARI)
|
1715007000NRG24190120241147490
|
19/01/2024
|
CHANDRABHAN SINGH
|
1715007WL093564
|
CHANDRABHAN SINGH
|
00468
|
UBIN0549495
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039425679
|
|
CHANDRABHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KUSMI
|
MP-15-007-011-004/37-D
(DADARI)
|
1715007000NRG24190120241147494
|
19/01/2024
|
Rajkumari singh
|
1715007WL093564
|
Rajkumari singh
|
00468
|
UBIN0549495
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039425679
|
|
Rajkumarisingh
|
UNION BANK OF INDIA(508500)
|
|
83
|
KUSMI
|
MP-15-007-011-004/391-A
(DADARI)
|
1715007000NRG24190120241147495
|
19/01/2024
|
AMEKH SINGH
|
1715007WL093564
|
AMEKH SINGH
|
00468
|
UBIN0549495
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039425679
|
|
AMEKHSINGH
|
UNION BANK OF INDIA(508500)
|
|
84
|
KUSMI
|
MP-15-007-011-004/431-A
(DADARI)
|
1715007000NRG24190120241147499
|
19/01/2024
|
JAYPRAKASH
|
1715007WL093564
|
JAYPRAKASH
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039425679
|
|
JAYPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
85
|
KUSMI
|
MP-15-007-011-004/48-A
(DADARI)
|
1715007000NRG24190120241147500
|
19/01/2024
|
Bachanlal singh
|
1715007WL093564
|
Bachanlal singh
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039425679
|
|
Bachanlalsingh
|
UNION BANK OF INDIA(508500)
|
|
86
|
KUSMI
|
MP-15-007-011-004/49-A
(DADARI)
|
1715007000NRG24190120241147502
|
19/01/2024
|
HEERAKALI SINGH
|
1715007WL093564
|
HEERAKALI SINGH
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039425679
|
|
HEERAKALISINGH
|
UNION BANK OF INDIA(508500)
|
|
87
|
KUSMI
|
MP-15-007-011-004/49-A
(DADARI)
|
1715007000NRG24190120241147501
|
19/01/2024
|
PUSHPRAJ SINGH
|
1715007WL093564
|
PUSHPRAJ SINGH
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039425679
|
|
PUSHPRAJSINGH
|
UNION BANK OF INDIA(508500)
|
|
88
|
KUSMI
|
MP-15-007-011-004/95
(DADARI)
|
1715007000NRG24190120241147511
|
19/01/2024
|
SAKUNTLA YADAV
|
1715007WL093564
|
SAKUNTLA YADAV
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039425679
|
|
SAKUNTLAYADAV
|
UNION BANK OF INDIA(508500)
|
|
89
|
KUSMI
|
MP-15-007-011-005/11-B
(DADARI)
|
1715007000NRG24190120241147515
|
19/01/2024
|
CHANDRABATI SINGH
|
1715007WL093564
|
CHANDRABATI SINGH
|
00468
|
UBIN0549495
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039425679
|
|
CHANDRABATISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KUSMI
|
MP-15-007-011-005/122-A
(DADARI)
|
1715007000NRG24190120241147518
|
19/01/2024
|
ASHOK SINGH
|
1715007WL093564
|
ASHOK SINGH
|
00468
|
UBIN0549495
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039425679
|
|
ASHOKSINGH
|
UNION BANK OF INDIA(508500)
|
|
91
|
KUSMI
|
MP-15-007-011-005/13-B
(DADARI)
|
1715007000NRG24190120241147520
|
19/01/2024
|
JUGUNTI
|
1715007WL093564
|
JUGUNTI
|
00468
|
UBIN0549495
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039425679
|
|
JUGUNTI
|
UNION BANK OF INDIA(508500)
|
|
92
|
KUSMI
|
MP-15-007-011-005/13-C
(DADARI)
|
1715007000NRG24190120241147521
|
19/01/2024
|
ARVIND KUMAR SINGH
|
1715007WL093564
|
ARVIND KUMAR SINGH
|
00468
|
UBIN0549495
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039425679
|
|
ARVINDKUMARSINGH
|
UNION BANK OF INDIA(508500)
|
|
93
|
KUSMI
|
MP-15-007-011-005/15-A
(DADARI)
|
1715007000NRG24190120241147522
|
19/01/2024
|
LALMAN SINGH
|
1715007WL093564
|
LALMAN SINGH
|
00468
|
UBIN0549495
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039425679
|
|
LALMANSINGH
|
UNION BANK OF INDIA(508500)
|
|
94
|
KUSMI
|
MP-15-007-011-005/15-A
(DADARI)
|
1715007000NRG24190120241147523
|
19/01/2024
|
TIJIYA BAI
|
1715007WL093564
|
TIJIYA BAI
|
00468
|
UBIN0549495
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039425679
|
|
TIJIYABAI
|
UNION BANK OF INDIA(508500)
|
|
95
|
KUSMI
|
MP-15-007-011-005/443-A
(DADARI)
|
1715007000NRG24190120241147524
|
19/01/2024
|
Rajesh Kumar Singh
|
1715007WL093564
|
Rajesh Kumar Singh
|
00468
|
UBIN0549495
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039425679
|
|
RajeshKumarSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123520
|
123520
|
|
|
|
|
|
|
|
|
96
|
KUSMI
|
MP-15-007-011-004/21-B
(DADARI)
|
1715007000NRG24190120241147486
|
19/01/2024
|
Rani
|
1715007WL093564
|
Rani
|
00468
|
UBIN0554839
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039425679
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
97
|
KUSMI
|
MP-15-007-021-001/119
(KHOKHARA)
|
1715007021NRG24190120241146968
|
19/01/2024
|
ASHOK KUMAR SINGH
|
1715007021WL093542
|
ASHOK KUMAR SINGH
|
00468
|
UBIN0554839
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425679
|
|
ASHOKKUMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KUSMI
|
MP-15-007-021-001/134
(KHOKHARA)
|
1715007021NRG24190120241146970
|
19/01/2024
|
sukhdev
|
1715007021WL093542
|
sukhdev
|
00468
|
UBIN0554839
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425679
|
|
sukhdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
KUSMI
|
MP-15-007-021-001/305
(KHOKHARA)
|
1715007021NRG24190120241146985
|
19/01/2024
|
BENI SINGH
|
1715007021WL093542
|
BENI SINGH
|
00468
|
UBIN0554839
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425679
|
|
BENISINGH
|
UNION BANK OF INDIA(508500)
|
|
100
|
KUSMI
|
MP-15-007-022-001/231
(DHUPKHAD)
|
1715007000NRG24190120241147309
|
19/01/2024
|
LALDEV SINGH
|
1715007WL093554
|
LALDEV SINGH
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039425679
|
|
LALDEVSINGH
|
UNION BANK OF INDIA(508500)
|
|
101
|
KUSMI
|
MP-15-007-022-001/751
(DHUPKHAD)
|
1715007000NRG24190120241147337
|
19/01/2024
|
RAJENDRA KUMAR SINGH
|
1715007WL093555
|
RAJENDRA KUMAR SINGH
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039425679
|
|
RAJENDRAKUMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KUSMI
|
MP-15-007-037-002/48
(KARAIL)
|
1715007000NRG24190120241147374
|
19/01/2024
|
RAMESHWAR YADAV
|
1715007WL093558
|
RAMESHWAR YADAV
|
00468
|
UBIN0554839
|
2420
|
2420
|
Processed
|
28/03/2024
|
|
039425679
|
|
RAMESHWARYADAV
|
UNION BANK OF INDIA(508500)
|
|
103
|
KUSMI
|
MP-15-007-037-004/410-D
(KARAIL)
|
1715007000NRG24190120241147378
|
19/01/2024
|
UMA
|
1715007WL093558
|
UMA
|
00468
|
UBIN0554839
|
2420
|
2420
|
Processed
|
28/03/2024
|
|
039425679
|
|
UMA
|
UNION BANK OF INDIA(508500)
|
|
104
|
KUSMI
|
MP-15-007-037-004/8
(KARAIL)
|
1715007000NRG24190120241147380
|
19/01/2024
|
BUDHOO
|
1715007WL093558
|
BUDHOO
|
00468
|
UBIN0554839
|
2420
|
2420
|
Processed
|
28/03/2024
|
|
039425679
|
|
BUDHOO
|
UNION BANK OF INDIA(508500)
|
|
105
|
KUSMI
|
MP-15-007-037-009/25-B
(KARAIL)
|
1715007000NRG24190120241147382
|
19/01/2024
|
RAJBHAN SINGH
|
1715007WL093558
|
RAJBHAN SINGH
|
00468
|
UBIN0554839
|
2420
|
2420
|
Processed
|
28/03/2024
|
|
039425679
|
|
RAJBHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19611
|
19611
|
|
|
|
|
|
|
|
|
106
|
KUSMI
|
MP-15-007-021-001/139-A
(KHOKHARA)
|
1715007021NRG24190120241146974
|
19/01/2024
|
Jagatbahadur singh
|
1715007021WL093542
|
Jagatbahadur singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425679
|
|
Jagatbahadursingh
|
UNION BANK OF INDIA(508500)
|
|
107
|
KUSMI
|
MP-15-007-021-001/147-D
(KHOKHARA)
|
1715007021NRG24190120241146975
|
19/01/2024
|
Mayawati singh
|
1715007021WL093542
|
Mayawati singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425679
|
|
Mayawatisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KUSMI
|
MP-15-007-021-001/149-B
(KHOKHARA)
|
1715007021NRG24190120241146976
|
19/01/2024
|
Shyamkali singh
|
1715007021WL093542
|
Shyamkali singh
|
00468
|
UBIN0569836
|
221
|
221
|
Processed
|
28/03/2024
|
|
039425679
|
|
Shyamkalisingh
|
UNION BANK OF INDIA(508500)
|
|
109
|
KUSMI
|
MP-15-007-021-002/124-D
(KHOKHARA)
|
1715007021NRG24190120241146993
|
19/01/2024
|
Poonam yadav
|
1715007021WL093542
|
Poonam yadav
|
00468
|
UBIN0569836
|
884
|
884
|
Processed
|
28/03/2024
|
|
039425679
|
|
Poonamyadav
|
UNION BANK OF INDIA(508500)
|
|
110
|
KUSMI
|
MP-15-007-021-002/124-D
(KHOKHARA)
|
1715007021NRG24190120241146992
|
19/01/2024
|
Santosh Kumar yadav
|
1715007021WL093542
|
Santosh Kumar yadav
|
00468
|
UBIN0569836
|
884
|
884
|
Processed
|
28/03/2024
|
|
039425679
|
|
SantoshKumaryadav
|
UNION BANK OF INDIA(508500)
|
|
111
|
KUSMI
|
MP-15-007-022-001/369-A
(DHUPKHAD)
|
1715007000NRG24190120241147334
|
19/01/2024
|
Kuwar Singh
|
1715007WL093555
|
Kuwar Singh
|
00468
|
UBIN0569836
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039425679
|
|
KuwarSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
KUSMI
|
MP-15-007-022-001/398-D
(DHUPKHAD)
|
1715007000NRG24190120241147323
|
19/01/2024
|
Reena Baiga
|
1715007WL093554
|
Reena Baiga
|
00468
|
UBIN0569836
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039425679
|
|
ReenaBaiga
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7721
|
7721
|
|
|
|
|
|
|
|
|
113
|
KUSMI
|
MP-15-007-011-004/100
(DADARI)
|
1715007000NRG24190120241147469
|
19/01/2024
|
jaiveer singh
|
1715007WL093564
|
jaiveer singh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039425679
|
|
jaiveersingh
|
UNION BANK OF INDIA(508500)
|
|
114
|
KUSMI
|
MP-15-007-011-004/104-A
(DADARI)
|
1715007000NRG24190120241147472
|
19/01/2024
|
Rajkumar
|
1715007WL093564
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039425679
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
|
115
|
KUSMI
|
MP-15-007-011-004/105
(DADARI)
|
1715007000NRG24190120241147473
|
19/01/2024
|
NANSAY SINGH
|
1715007WL093564
|
NANSAY SINGH
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039425679
|
|
NANSAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KUSMI
|
MP-15-007-011-004/108
(DADARI)
|
1715007000NRG24190120241147474
|
19/01/2024
|
RAJ BHAN SINGH
|
1715007WL093564
|
RAJ BHAN SINGH
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039425679
|
|
RAJBHANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
KUSMI
|
MP-15-007-011-004/108
(DADARI)
|
1715007000NRG24190120241147475
|
19/01/2024
|
RAJ BHAN SINGH
|
1715007WL093564
|
RAJ BHAN SINGH
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039425679
|
|
RAJBHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
118
|
KUSMI
|
MP-15-007-011-004/113
(DADARI)
|
1715007000NRG24190120241147477
|
19/01/2024
|
ANGAD PRASAD PATHARI
|
1715007WL093564
|
ANGAD PRASAD PATHARI
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039425679
|
|
ANGADPRASADPATHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KUSMI
|
MP-15-007-011-004/119
(DADARI)
|
1715007000NRG24190120241147479
|
19/01/2024
|
URMILA
|
1715007WL093564
|
URMILA
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039425679
|
|
URMILA
|
INDIAN BANK(607105)
|
|
120
|
KUSMI
|
MP-15-007-011-004/21
(DADARI)
|
1715007000NRG24190120241147484
|
19/01/2024
|
PREMLAL SINGH
|
1715007WL093564
|
PREMLAL SINGH
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039425679
|
|
PREMLALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
KUSMI
|
MP-15-007-011-004/24
(DADARI)
|
1715007000NRG24190120241147488
|
19/01/2024
|
MAHADEV SINGH
|
1715007WL093564
|
MAHADEV SINGH
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039425679
|
|
MAHADEVSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
KUSMI
|
MP-15-007-011-004/24
(DADARI)
|
1715007000NRG24190120241147489
|
19/01/2024
|
MAHADEV SINGH
|
1715007WL093564
|
MAHADEV SINGH
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039425679
|
|
MAHADEVSINGH
|
UNION BANK OF INDIA(508500)
|
|
123
|
KUSMI
|
MP-15-007-011-004/33
(DADARI)
|
1715007000NRG24190120241147492
|
19/01/2024
|
PARWATI SINGH
|
1715007WL093564
|
PARWATI SINGH
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039425679
|
|
PARWATISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
KUSMI
|
MP-15-007-011-004/33
(DADARI)
|
1715007000NRG24190120241147491
|
19/01/2024
|
RAGHUBEER SINGH
|
1715007WL093564
|
RAGHUBEER SINGH
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039425679
|
|
RAGHUBEERSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
KUSMI
|
MP-15-007-011-004/36
(DADARI)
|
1715007000NRG24190120241147493
|
19/01/2024
|
JOHAN
|
1715007WL093564
|
JOHAN
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039425679
|
|
JOHAN
|
UNION BANK OF INDIA(508500)
|
|
126
|
KUSMI
|
MP-15-007-011-004/43
(DADARI)
|
1715007000NRG24190120241147496
|
19/01/2024
|
BABULAL
|
1715007WL093564
|
BABULAL
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039425679
|
|
BABULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
127
|
KUSMI
|
MP-15-007-011-004/43-C
(DADARI)
|
1715007000NRG24190120241147497
|
19/01/2024
|
CHANDRA BHAN SINGH
|
1715007WL093564
|
CHANDRA BHAN SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039425679
|
|
CHANDRABHANSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
128
|
KUSMI
|
MP-15-007-011-004/5
(DADARI)
|
1715007000NRG24190120241147503
|
19/01/2024
|
RAMBAHOR
|
1715007WL093564
|
RAMBAHOR
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039425679
|
|
RAMBAHOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
KUSMI
|
MP-15-007-011-004/50
(DADARI)
|
1715007000NRG24190120241147504
|
19/01/2024
|
BRIJBHAN SINGH
|
1715007WL093564
|
BRIJBHAN SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039425679
|
|
BRIJBHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
130
|
KUSMI
|
MP-15-007-011-004/50
(DADARI)
|
1715007000NRG24190120241147505
|
19/01/2024
|
BRIJBHAN SINGH
|
1715007WL093564
|
BRIJBHAN SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039425679
|
|
BRIJBHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
131
|
KUSMI
|
MP-15-007-011-004/68
(DADARI)
|
1715007000NRG24190120241147508
|
19/01/2024
|
PANNELAL
|
1715007WL093564
|
PANNELAL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039425679
|
|
PANNELAL
|
UNION BANK OF INDIA(508500)
|
|
132
|
KUSMI
|
MP-15-007-011-004/68
(DADARI)
|
1715007000NRG24190120241147506
|
19/01/2024
|
RAMKARAN VISHWAKARMA
|
1715007WL093564
|
RAMKARAN VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039425679
|
|
RAMKARANVISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KUSMI
|
MP-15-007-011-004/68
(DADARI)
|
1715007000NRG24190120241147507
|
19/01/2024
|
RAMKARAN VISHWAKARMA
|
1715007WL093564
|
RAMKARAN VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039425679
|
|
RAMKARANVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
134
|
KUSMI
|
MP-15-007-011-004/80
(DADARI)
|
1715007000NRG24190120241147509
|
19/01/2024
|
mahabeer
|
1715007WL093564
|
mahabeer
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039425679
|
|
mahabeer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
KUSMI
|
MP-15-007-011-004/95
(DADARI)
|
1715007000NRG24190120241147510
|
19/01/2024
|
BALKARAN YADAV
|
1715007WL093564
|
BALKARAN YADAV
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039425679
|
|
BALKARANYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
KUSMI
|
MP-15-007-011-005/10-B
(DADARI)
|
1715007000NRG24190120241147512
|
19/01/2024
|
SAMPAT SINGH
|
1715007WL093564
|
SAMPAT SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039425679
|
|
SAMPATSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
137
|
KUSMI
|
MP-15-007-011-005/10-B
(DADARI)
|
1715007000NRG24190120241147513
|
19/01/2024
|
SAMPAT SINGH
|
1715007WL093564
|
SAMPAT SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039425679
|
|
SAMPATSINGH
|
UNION BANK OF INDIA(508500)
|
|
138
|
KUSMI
|
MP-15-007-011-005/11-A
(DADARI)
|
1715007000NRG24190120241147514
|
19/01/2024
|
KEML NARAYAN
|
1715007WL093564
|
KEML NARAYAN
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039425679
|
|
KEMLNARAYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
KUSMI
|
MP-15-007-011-005/122-A
(DADARI)
|
1715007000NRG24190120241147517
|
19/01/2024
|
PUSHPA SINGH
|
1715007WL093564
|
PUSHPA SINGH
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039425679
|
|
PUSHPASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KUSMI
|
MP-15-007-011-005/13-B
(DADARI)
|
1715007000NRG24190120241147519
|
19/01/2024
|
BANS BAHADURSINGH
|
1715007WL093564
|
BANS BAHADURSINGH
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039425679
|
|
BANSBAHADURSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
KUSMI
|
MP-15-007-021-001/120
(KHOKHARA)
|
1715007021NRG24190120241146969
|
19/01/2024
|
LOLAR
|
1715007021WL093542
|
LOLAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425679
|
|
LOLAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KUSMI
|
MP-15-007-021-001/137
(KHOKHARA)
|
1715007021NRG24190120241146973
|
19/01/2024
|
SHANKAR SINGH
|
1715007021WL093542
|
SHANKAR SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425679
|
|
SHANKARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
KUSMI
|
MP-15-007-021-001/151-D
(KHOKHARA)
|
1715007021NRG24190120241146979
|
19/01/2024
|
phoolbai singh
|
1715007021WL093542
|
phoolbai singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425679
|
|
phoolbaisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
KUSMI
|
MP-15-007-021-001/156
(KHOKHARA)
|
1715007021NRG24190120241146980
|
19/01/2024
|
buddhsen
|
1715007021WL093542
|
buddhsen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425679
|
|
buddhsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KUSMI
|
MP-15-007-021-001/157-B
(KHOKHARA)
|
1715007021NRG24190120241146982
|
19/01/2024
|
Panvati singh
|
1715007021WL093542
|
Panvati singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425679
|
|
Panvatisingh
|
UNION BANK OF INDIA(508500)
|
|
146
|
KUSMI
|
MP-15-007-021-001/157-B
(KHOKHARA)
|
1715007021NRG24190120241146981
|
19/01/2024
|
Tilakraj
|
1715007021WL093542
|
Tilakraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425679
|
|
Tilakraj
|
UNION BANK OF INDIA(508500)
|
|
147
|
KUSMI
|
MP-15-007-021-001/318
(KHOKHARA)
|
1715007021NRG24190120241146986
|
19/01/2024
|
Santosh agariya
|
1715007021WL093542
|
Santosh agariya
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
28/03/2024
|
|
039425679
|
|
Santoshagariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
KUSMI
|
MP-15-007-021-001/49-B
(KHOKHARA)
|
1715007021NRG24190120241146987
|
19/01/2024
|
Urmila singh
|
1715007021WL093542
|
Urmila singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425679
|
|
Urmilasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KUSMI
|
MP-15-007-021-001/52
(KHOKHARA)
|
1715007021NRG24190120241146988
|
19/01/2024
|
banshalal singh
|
1715007021WL093542
|
banshalal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425679
|
|
banshalalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
KUSMI
|
MP-15-007-021-001/52
(KHOKHARA)
|
1715007021NRG24190120241146989
|
19/01/2024
|
banshalal singh
|
1715007021WL093542
|
banshalal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425679
|
|
banshalalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
KUSMI
|
MP-15-007-021-001/93
(KHOKHARA)
|
1715007021NRG24190120241146991
|
19/01/2024
|
LALLU SINGH
|
1715007021WL093542
|
LALLU SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425679
|
|
LALLUSINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
KUSMI
|
MP-15-007-022-001/104-B
(DHUPKHAD)
|
1715007000NRG24190120241147324
|
19/01/2024
|
BUTTAN SINGH
|
1715007WL093555
|
BUTTAN SINGH
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039425679
|
|
BUTTANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
KUSMI
|
MP-15-007-022-001/133
(DHUPKHAD)
|
1715007000NRG24190120241147325
|
19/01/2024
|
CHANDRABATI SINGH
|
1715007WL093555
|
CHANDRABATI SINGH
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039425679
|
|
CHANDRABATISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KUSMI
|
MP-15-007-022-001/167-A
(DHUPKHAD)
|
1715007000NRG24190120241147305
|
19/01/2024
|
GULAB SINGH
|
1715007WL093554
|
GULAB SINGH
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039425679
|
|
GULABSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
KUSMI
|
MP-15-007-022-001/177-B
(DHUPKHAD)
|
1715007000NRG24190120241147326
|
19/01/2024
|
BALRAJ SINGH
|
1715007WL093555
|
BALRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039425679
|
|
BALRAJSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
KUSMI
|
MP-15-007-022-001/177-B
(DHUPKHAD)
|
1715007000NRG24190120241147327
|
19/01/2024
|
CHANDRAVATI SINGH
|
1715007WL093555
|
CHANDRAVATI SINGH
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039425679
|
|
CHANDRAVATISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
KUSMI
|
MP-15-007-022-001/209-A
(DHUPKHAD)
|
1715007000NRG24190120241147306
|
19/01/2024
|
INDRAPAL SINGH
|
1715007WL093554
|
INDRAPAL SINGH
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039425679
|
|
INDRAPALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
KUSMI
|
MP-15-007-022-001/212-A
(DHUPKHAD)
|
1715007000NRG24190120241147307
|
19/01/2024
|
JAIPAL SINGH
|
1715007WL093554
|
JAIPAL SINGH
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039425679
|
|
JAIPALSINGH
|
UNION BANK OF INDIA(508500)
|
|
159
|
KUSMI
|
MP-15-007-022-001/212-A
(DHUPKHAD)
|
1715007000NRG24190120241147308
|
19/01/2024
|
JAIPAL SINGH
|
1715007WL093554
|
JAIPAL SINGH
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039425679
|
|
JAIPALSINGH
|
UNION BANK OF INDIA(508500)
|
|
160
|
KUSMI
|
MP-15-007-022-001/231
(DHUPKHAD)
|
1715007000NRG24190120241147310
|
19/01/2024
|
PHOOLBAI SINGH
|
1715007WL093554
|
PHOOLBAI SINGH
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039425679
|
|
PHOOLBAISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
KUSMI
|
MP-15-007-022-001/236-A
(DHUPKHAD)
|
1715007000NRG24190120241147312
|
19/01/2024
|
jaypati Baiga
|
1715007WL093554
|
jaypati Baiga
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039425679
|
|
jaypatiBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KUSMI
|
MP-15-007-022-001/237
(DHUPKHAD)
|
1715007000NRG24190120241147313
|
19/01/2024
|
SHIVPRASAD AGRIYA
|
1715007WL093554
|
SHIVPRASAD AGRIYA
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039425679
|
|
SHIVPRASADAGRIYA
|
UNION BANK OF INDIA(508500)
|
|
163
|
KUSMI
|
MP-15-007-022-001/245
(DHUPKHAD)
|
1715007000NRG24190120241147328
|
19/01/2024
|
DESH MANI SINGH
|
1715007WL093555
|
DESH MANI SINGH
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039425679
|
|
DESHMANISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
KUSMI
|
MP-15-007-022-001/245
(DHUPKHAD)
|
1715007000NRG24190120241147329
|
19/01/2024
|
SAVITA SINGH
|
1715007WL093555
|
SAVITA SINGH
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039425679
|
|
SAVITASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
KUSMI
|
MP-15-007-022-001/263
(DHUPKHAD)
|
1715007000NRG24190120241147314
|
19/01/2024
|
RAJANI SINGH
|
1715007WL093554
|
RAJANI SINGH
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039425679
|
|
RAJANISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
KUSMI
|
MP-15-007-022-001/270
(DHUPKHAD)
|
1715007000NRG24190120241147315
|
19/01/2024
|
BRIJNANDAN BAIGA
|
1715007WL093554
|
BRIJNANDAN BAIGA
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039425679
|
|
BRIJNANDANBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KUSMI
|
MP-15-007-022-001/271-B
(DHUPKHAD)
|
1715007000NRG24190120241147316
|
19/01/2024
|
RACHARAN BAIGA
|
1715007WL093554
|
RACHARAN BAIGA
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039425679
|
|
RACHARANBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
KUSMI
|
MP-15-007-022-001/290
(DHUPKHAD)
|
1715007000NRG24190120241147317
|
19/01/2024
|
CHHATRA DHARI BAIGA
|
1715007WL093554
|
CHHATRA DHARI BAIGA
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039425679
|
|
CHHATRADHARIBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KUSMI
|
MP-15-007-022-001/290-B
(DHUPKHAD)
|
1715007000NRG24190120241147318
|
19/01/2024
|
SUKHSEN BAIGA
|
1715007WL093554
|
SUKHSEN BAIGA
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039425679
|
|
SUKHSENBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
KUSMI
|
MP-15-007-022-001/290-B
(DHUPKHAD)
|
1715007000NRG24190120241147319
|
19/01/2024
|
SUKHSEN BAIGA
|
1715007WL093554
|
SUKHSEN BAIGA
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039425679
|
|
SUKHSENBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
KUSMI
|
MP-15-007-022-001/290-C
(DHUPKHAD)
|
1715007000NRG24190120241147320
|
19/01/2024
|
JAGSEN BAIGA
|
1715007WL093554
|
JAGSEN BAIGA
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039425679
|
|
JAGSENBAIGA
|
UNION BANK OF INDIA(508500)
|
|
172
|
KUSMI
|
MP-15-007-022-001/291
(DHUPKHAD)
|
1715007000NRG24190120241147321
|
19/01/2024
|
MANRAJ BAIGA
|
1715007WL093554
|
MANRAJ BAIGA
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039425679
|
|
MANRAJBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
KUSMI
|
MP-15-007-022-001/312
(DHUPKHAD)
|
1715007000NRG24190120241147322
|
19/01/2024
|
PUSHPRAJ BAIGA
|
1715007WL093554
|
PUSHPRAJ BAIGA
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039425679
|
|
PUSHPRAJBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KUSMI
|
MP-15-007-022-001/32
(DHUPKHAD)
|
1715007000NRG24190120241147330
|
19/01/2024
|
PREMVATI SINGH
|
1715007WL093555
|
PREMVATI SINGH
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039425679
|
|
PREMVATISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
KUSMI
|
MP-15-007-022-001/32
(DHUPKHAD)
|
1715007000NRG24190120241147331
|
19/01/2024
|
RANGDEV SINGH
|
1715007WL093555
|
RANGDEV SINGH
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039425679
|
|
RANGDEVSINGH
|
UNION BANK OF INDIA(508500)
|
|
176
|
KUSMI
|
MP-15-007-022-001/32-A
(DHUPKHAD)
|
1715007000NRG24190120241147332
|
19/01/2024
|
SUSHILA SINGH
|
1715007WL093555
|
SUSHILA SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039425679
|
|
SUSHILASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
KUSMI
|
MP-15-007-022-001/331-A
(DHUPKHAD)
|
1715007000NRG24190120241147333
|
19/01/2024
|
KESHKALI SINGH
|
1715007WL093555
|
KESHKALI SINGH
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039425679
|
|
KESHKALISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
KUSMI
|
MP-15-007-022-001/552
(DHUPKHAD)
|
1715007000NRG24190120241147336
|
19/01/2024
|
HARIPAL SINGH
|
1715007WL093555
|
HARIPAL SINGH
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039425679
|
|
HARIPALSINGH
|
UNION BANK OF INDIA(508500)
|
|
179
|
KUSMI
|
MP-15-007-022-001/552
(DHUPKHAD)
|
1715007000NRG24190120241147335
|
19/01/2024
|
KALPNA SINGH
|
1715007WL093555
|
KALPNA SINGH
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039425679
|
|
KALPNASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
KUSMI
|
MP-15-007-037-002/5-A
(KARAIL)
|
1715007000NRG24190120241147375
|
19/01/2024
|
SATENDAR
|
1715007WL093558
|
SATENDAR
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
28/03/2024
|
|
039425679
|
|
SATENDAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
KUSMI
|
MP-15-007-037-004/159-A
(KARAIL)
|
1715007000NRG24190120241147376
|
19/01/2024
|
terash
|
1715007WL093558
|
terash
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
28/03/2024
|
|
039425679
|
|
terash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
KUSMI
|
MP-15-007-037-009/407-B
(KARAIL)
|
1715007000NRG24190120241147383
|
19/01/2024
|
SUBHRANIYA
|
1715007WL093558
|
SUBHRANIYA
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
28/03/2024
|
|
039425679
|
|
SUBHRANIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141433
|
141433
|
|
|
|
|
|
|
|
|
183
|
KUSMI
|
MP-15-007-011-005/11-C
(DADARI)
|
1715007000NRG24190120241147516
|
19/01/2024
|
KUSAL SINGH
|
1715007WL093564
|
KUSAL SINGH
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039425679
|
|
KUSALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
184
|
KUSMI
|
MP-15-007-037-004/17-C
(KARAIL)
|
1715007000NRG24190120241147377
|
19/01/2024
|
BRIJESH AGARIYA
|
1715007WL093558
|
BRIJESH AGARIYA
|
00688
|
FINO0001446
|
2420
|
2420
|
Processed
|
28/03/2024
|
|
039425679
|
|
BRIJESHAGARIYA
|
UNION BANK OF INDIA(508500)
|
|
185
|
KUSMI
|
MP-15-007-037-004/70-D
(KARAIL)
|
1715007000NRG24190120241147379
|
19/01/2024
|
LACHANDARI YADAV
|
1715007WL093558
|
LACHANDARI YADAV
|
00688
|
FINO0001446
|
2420
|
2420
|
Processed
|
28/03/2024
|
|
039425679
|
|
LACHANDARIYADAV
|
UNION BANK OF INDIA(508500)
|
|
186
|
KUSMI
|
MP-15-007-037-009/2-D
(KARAIL)
|
1715007000NRG24190120241147381
|
19/01/2024
|
dharamraj
|
1715007WL093558
|
dharamraj
|
00688
|
FINO0001446
|
2420
|
2420
|
Processed
|
28/03/2024
|
|
039425679
|
|
dharamraj
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
343176
|
343176
|
|
|
|
|
|
|
|