|
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-15-007-042-002/1159-A
(JOORI)
|
1715007000NRG24221120230934977
|
22/11/2023
|
RANI SINGH
|
1715007WL078917
|
RANI SINGH
|
00415
|
SBIN0001262
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
324641935
|
|
RANISINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
2
|
KUSMI
|
MP-15-007-023-002/101-A
(RAMPUR)
|
1715007000NRG24211120230932809
|
22/11/2023
|
deepak
|
1715007WL078695
|
deepak
|
00415
|
SBIN0017116
|
1890
|
1890
|
Processed
|
01/01/2024
|
|
324641935
|
|
deepak
|
UNION BANK OF INDIA(508500)
|
|
3
|
KUSMI
|
MP-15-007-023-002/101-A
(RAMPUR)
|
1715007000NRG24211120230932810
|
22/11/2023
|
deepak
|
1715007WL078695
|
deepak
|
00415
|
SBIN0017116
|
1890
|
1890
|
Processed
|
01/01/2024
|
|
324641935
|
|
deepak
|
UNION BANK OF INDIA(508500)
|
|
4
|
KUSMI
|
MP-15-007-042-002/1152
(JOORI)
|
1715007000NRG24221120230934970
|
22/11/2023
|
SHIVKUMAR
|
1715007WL078917
|
SHIVKUMAR
|
00415
|
SBIN0017116
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
324641935
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6860
|
6860
|
|
|
|
|
|
|
|
|
5
|
KUSMI
|
MP-15-007-042-002/1158
(JOORI)
|
1715007000NRG24221120230934974
|
22/11/2023
|
VISNU SINGH
|
1715007WL078917
|
VISNU SINGH
|
00468
|
UBIN0538990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
324641935
|
|
VISNUSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
6
|
KUSMI
|
MP-15-007-038-003/22-C
(KESHLAR)
|
1715007000NRG24211120230932747
|
22/11/2023
|
pradeep kumar
|
1715007WL078692
|
pradeep kumar
|
00468
|
UBIN0545252
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324641935
|
|
pradeepkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUSMI
|
MP-15-007-042-002/1159
(JOORI)
|
1715007000NRG24221120230934976
|
22/11/2023
|
KRISHNPAL SINGH
|
1715007WL078917
|
KRISHNPAL SINGH
|
00468
|
UBIN0545252
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
324641935
|
|
KRISHNPALSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
8
|
KUSMI
|
MP-15-007-042-002/1152-A
(JOORI)
|
1715007000NRG24221120230934971
|
22/11/2023
|
sitaram
|
1715007WL078917
|
sitaram
|
00468
|
UBIN0546861
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
324641935
|
|
sitaram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
9
|
KUSMI
|
MP-15-007-038-001/74
(KESHLAR)
|
1715007000NRG24211120230932686
|
22/11/2023
|
LAKPATI SINGH
|
1715007WL078692
|
LAKPATI SINGH
|
00468
|
UBIN0554341
|
800
|
800
|
Processed
|
01/01/2024
|
|
324641935
|
|
LAKPATISINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
KUSMI
|
MP-15-007-038-002/109-A
(KESHLAR)
|
1715007000NRG24211120230932826
|
22/11/2023
|
shyamkaran
|
1715007WL078696
|
shyamkaran
|
00468
|
UBIN0554341
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324641935
|
|
shyamkaran
|
UNION BANK OF INDIA(508500)
|
|
11
|
KUSMI
|
MP-15-007-038-002/109-B
(KESHLAR)
|
1715007000NRG24211120230932827
|
22/11/2023
|
parmanand vaishy
|
1715007WL078696
|
parmanand vaishy
|
00468
|
UBIN0554341
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324641935
|
|
parmanandvaishy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KUSMI
|
MP-15-007-038-002/43
(KESHLAR)
|
1715007000NRG24211120230932722
|
22/11/2023
|
RAMESH PANIKA
|
1715007WL078692
|
RAMESH PANIKA
|
00468
|
UBIN0554341
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324641935
|
|
RAMESHPANIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KUSMI
|
MP-15-007-038-003/22
(KESHLAR)
|
1715007000NRG24211120230932744
|
22/11/2023
|
NAND KUMAR VAISHYA
|
1715007WL078692
|
NAND KUMAR VAISHYA
|
00468
|
UBIN0554341
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324641935
|
|
NANDKUMARVAISHYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
KUSMI
|
MP-15-007-038-003/22-B
(KESHLAR)
|
1715007000NRG24211120230932746
|
22/11/2023
|
tajbahadur
|
1715007WL078692
|
tajbahadur
|
00468
|
UBIN0554341
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324641935
|
|
tajbahadur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KUSMI
|
MP-15-007-038-003/34-A
(KESHLAR)
|
1715007000NRG24211120230932749
|
22/11/2023
|
BRIJMOHAN SINGH
|
1715007WL078692
|
BRIJMOHAN SINGH
|
00468
|
UBIN0554341
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324641935
|
|
BRIJMOHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
KUSMI
|
MP-15-007-038-006/80-C
(KESHLAR)
|
1715007000NRG24211120230932771
|
22/11/2023
|
manta devi
|
1715007WL078692
|
manta devi
|
00468
|
UBIN0554341
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324641935
|
|
mantadevi
|
UNION BANK OF INDIA(508500)
|
|
17
|
KUSMI
|
MP-15-007-039-002/6
(AMROLA)
|
1715007000NRG24211120230932653
|
22/11/2023
|
priyanka panika
|
1715007WL078691
|
priyanka panika
|
00468
|
UBIN0554341
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
324641935
|
|
priyankapanika
|
UNION BANK OF INDIA(508500)
|
|
18
|
KUSMI
|
MP-15-007-042-002/1158-A
(JOORI)
|
1715007000NRG24221120230934975
|
22/11/2023
|
RAJU SINGH
|
1715007WL078917
|
RAJU SINGH
|
00468
|
UBIN0554341
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
324641935
|
|
RAJUSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13960
|
13960
|
|
|
|
|
|
|
|
|
19
|
KUSMI
|
MP-15-007-023-002/85
(RAMPUR)
|
1715007000NRG24211120230932824
|
22/11/2023
|
kamta
|
1715007WL078695
|
kamta
|
00468
|
UBIN0554839
|
1890
|
1890
|
Processed
|
01/01/2024
|
|
324641935
|
|
kamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
KUSMI
|
MP-15-007-029-001/550
(RAUHAL)
|
1715007029NRG24211120230930629
|
22/11/2023
|
INDRABHAN SINGH
|
1715007029WL078538
|
INDRABHAN SINGH
|
00468
|
UBIN0554839
|
2860
|
2860
|
Processed
|
01/01/2024
|
|
324641935
|
|
INDRABHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUSMI
|
MP-15-007-029-001/550
(RAUHAL)
|
1715007029NRG24211120230930630
|
22/11/2023
|
INDRABHAN SINGH
|
1715007029WL078538
|
INDRABHAN SINGH
|
00468
|
UBIN0554839
|
2860
|
2860
|
Processed
|
01/01/2024
|
|
324641935
|
|
INDRABHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUSMI
|
MP-15-007-029-001/550-C
(RAUHAL)
|
1715007029NRG24211120230930631
|
22/11/2023
|
INDRA KUMAR
|
1715007029WL078538
|
INDRA KUMAR
|
00468
|
UBIN0554839
|
2860
|
2860
|
Processed
|
01/01/2024
|
|
324641935
|
|
INDRAKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
KUSMI
|
MP-15-007-038-001/16
(KESHLAR)
|
1715007000NRG24211120230932673
|
22/11/2023
|
BRIJENDRA TIWARI
|
1715007WL078692
|
BRIJENDRA TIWARI
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324641935
|
|
BRIJENDRATIWARI
|
UNION BANK OF INDIA(508500)
|
|
24
|
KUSMI
|
MP-15-007-038-001/27
(KESHLAR)
|
1715007000NRG24211120230932675
|
22/11/2023
|
RAM BATI YADAV
|
1715007WL078692
|
RAM BATI YADAV
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324641935
|
|
RAMBATIYADAV
|
UNION BANK OF INDIA(508500)
|
|
25
|
KUSMI
|
MP-15-007-038-001/27
(KESHLAR)
|
1715007000NRG24211120230932674
|
22/11/2023
|
RAMKARAN YADAV
|
1715007WL078692
|
RAMKARAN YADAV
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324641935
|
|
RAMKARANYADAV
|
UNION BANK OF INDIA(508500)
|
|
26
|
KUSMI
|
MP-15-007-038-001/50
(KESHLAR)
|
1715007000NRG24211120230932680
|
22/11/2023
|
SONIYA SINGH
|
1715007WL078692
|
SONIYA SINGH
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324641935
|
|
SONIYASINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
KUSMI
|
MP-15-007-038-002/104
(KESHLAR)
|
1715007000NRG24211120230932825
|
22/11/2023
|
GULAB BAIS
|
1715007WL078696
|
GULAB BAIS
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324641935
|
|
GULABBAIS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
KUSMI
|
MP-15-007-038-002/111
(KESHLAR)
|
1715007000NRG24211120230932695
|
22/11/2023
|
JAGDHARI
|
1715007WL078692
|
JAGDHARI
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324641935
|
|
JAGDHARI
|
UNION BANK OF INDIA(508500)
|
|
29
|
KUSMI
|
MP-15-007-038-002/129
(KESHLAR)
|
1715007000NRG24211120230932702
|
22/11/2023
|
JAYKARAN SINGH
|
1715007WL078692
|
JAYKARAN SINGH
|
00468
|
UBIN0554839
|
400
|
400
|
Processed
|
01/01/2024
|
|
324641935
|
|
JAYKARANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
KUSMI
|
MP-15-007-038-002/129
(KESHLAR)
|
1715007000NRG24211120230932701
|
22/11/2023
|
JAYKARAN SINGH
|
1715007WL078692
|
JAYKARAN SINGH
|
00468
|
UBIN0554839
|
600
|
600
|
Processed
|
01/01/2024
|
|
324641935
|
|
JAYKARANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
KUSMI
|
MP-15-007-038-002/129
(KESHLAR)
|
1715007000NRG24211120230932700
|
22/11/2023
|
JAYKARAN SINGH
|
1715007WL078692
|
JAYKARAN SINGH
|
00468
|
UBIN0554839
|
600
|
600
|
Processed
|
01/01/2024
|
|
324641935
|
|
JAYKARANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
KUSMI
|
MP-15-007-038-002/15
(KESHLAR)
|
1715007000NRG24211120230932705
|
22/11/2023
|
rajkumari singh
|
1715007WL078692
|
rajkumari singh
|
00468
|
UBIN0554839
|
600
|
600
|
Processed
|
01/01/2024
|
|
324641935
|
|
rajkumarisingh
|
UNION BANK OF INDIA(508500)
|
|
33
|
KUSMI
|
MP-15-007-038-002/15
(KESHLAR)
|
1715007000NRG24211120230932704
|
22/11/2023
|
rajkumari singh
|
1715007WL078692
|
rajkumari singh
|
00468
|
UBIN0554839
|
400
|
400
|
Processed
|
01/01/2024
|
|
324641935
|
|
rajkumarisingh
|
UNION BANK OF INDIA(508500)
|
|
34
|
KUSMI
|
MP-15-007-038-002/42
(KESHLAR)
|
1715007000NRG24211120230932720
|
22/11/2023
|
RAMJEE
|
1715007WL078692
|
RAMJEE
|
00468
|
UBIN0554839
|
400
|
400
|
Processed
|
01/01/2024
|
|
324641935
|
|
RAMJEE
|
UNION BANK OF INDIA(508500)
|
|
35
|
KUSMI
|
MP-15-007-038-002/42
(KESHLAR)
|
1715007000NRG24211120230932719
|
22/11/2023
|
RAMJEE
|
1715007WL078692
|
RAMJEE
|
00468
|
UBIN0554839
|
600
|
600
|
Processed
|
01/01/2024
|
|
324641935
|
|
RAMJEE
|
UNION BANK OF INDIA(508500)
|
|
36
|
KUSMI
|
MP-15-007-038-002/42
(KESHLAR)
|
1715007000NRG24211120230932718
|
22/11/2023
|
RAMJEE
|
1715007WL078692
|
RAMJEE
|
00468
|
UBIN0554839
|
600
|
600
|
Processed
|
01/01/2024
|
|
324641935
|
|
RAMJEE
|
UNION BANK OF INDIA(508500)
|
|
37
|
KUSMI
|
MP-15-007-038-002/42-A
(KESHLAR)
|
1715007000NRG24211120230932721
|
22/11/2023
|
pawan rajak
|
1715007WL078692
|
pawan rajak
|
00468
|
UBIN0554839
|
600
|
600
|
Processed
|
01/01/2024
|
|
324641935
|
|
pawanrajak
|
UNION BANK OF INDIA(508500)
|
|
38
|
KUSMI
|
MP-15-007-038-002/45
(KESHLAR)
|
1715007000NRG24211120230932724
|
22/11/2023
|
PREM LAL
|
1715007WL078692
|
PREM LAL
|
00468
|
UBIN0554839
|
800
|
800
|
Processed
|
01/01/2024
|
|
324641935
|
|
PREMLAL
|
UNION BANK OF INDIA(508500)
|
|
39
|
KUSMI
|
MP-15-007-038-002/45
(KESHLAR)
|
1715007000NRG24211120230932831
|
22/11/2023
|
PREM LAL
|
1715007WL078696
|
PREM LAL
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324641935
|
|
PREMLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
KUSMI
|
MP-15-007-038-002/45-A
(KESHLAR)
|
1715007000NRG24211120230932832
|
22/11/2023
|
sukhamanti panika
|
1715007WL078696
|
sukhamanti panika
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324641935
|
|
sukhamantipanika
|
UNION BANK OF INDIA(508500)
|
|
41
|
KUSMI
|
MP-15-007-038-002/50-D
(KESHLAR)
|
1715007000NRG24211120230932833
|
22/11/2023
|
sushila agriya
|
1715007WL078696
|
sushila agriya
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324641935
|
|
sushilaagriya
|
UNION BANK OF INDIA(508500)
|
|
42
|
KUSMI
|
MP-15-007-038-002/66
(KESHLAR)
|
1715007000NRG24211120230932727
|
22/11/2023
|
JANKEE SINGH
|
1715007WL078692
|
JANKEE SINGH
|
00468
|
UBIN0554839
|
600
|
600
|
Processed
|
01/01/2024
|
|
324641935
|
|
JANKEESINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
KUSMI
|
MP-15-007-038-002/67
(KESHLAR)
|
1715007000NRG24211120230932837
|
22/11/2023
|
BHAGWAN SINGH
|
1715007WL078696
|
BHAGWAN SINGH
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324641935
|
|
BHAGWANSINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
KUSMI
|
MP-15-007-038-002/74
(KESHLAR)
|
1715007000NRG24211120230932733
|
22/11/2023
|
BHEEMSEN
|
1715007WL078692
|
BHEEMSEN
|
00468
|
UBIN0554839
|
600
|
600
|
Processed
|
01/01/2024
|
|
324641935
|
|
BHEEMSEN
|
UNION BANK OF INDIA(508500)
|
|
45
|
KUSMI
|
MP-15-007-038-002/90
(KESHLAR)
|
1715007000NRG24211120230932777
|
22/11/2023
|
SHEKH LAL SINGH
|
1715007WL078693
|
SHEKH LAL SINGH
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324641935
|
|
SHEKHLALSINGH
|
UNION BANK OF INDIA(508500)
|
|
46
|
KUSMI
|
MP-15-007-038-002/98
(KESHLAR)
|
1715007000NRG24211120230932781
|
22/11/2023
|
CHAINPATI VAISY
|
1715007WL078693
|
CHAINPATI VAISY
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324641935
|
|
CHAINPATIVAISY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
KUSMI
|
MP-15-007-038-003/17
(KESHLAR)
|
1715007000NRG24211120230932743
|
22/11/2023
|
JAYBHAN
|
1715007WL078692
|
JAYBHAN
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324641935
|
|
JAYBHAN
|
UNION BANK OF INDIA(508500)
|
|
48
|
KUSMI
|
MP-15-007-038-003/27-A
(KESHLAR)
|
1715007000NRG24211120230932839
|
22/11/2023
|
LILAWATI SINGH
|
1715007WL078696
|
LILAWATI SINGH
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324641935
|
|
LILAWATISINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
KUSMI
|
MP-15-007-038-003/45
(KESHLAR)
|
1715007000NRG24211120230932751
|
22/11/2023
|
CHHOTELAL
|
1715007WL078692
|
CHHOTELAL
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324641935
|
|
CHHOTELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
KUSMI
|
MP-15-007-038-003/47-A
(KESHLAR)
|
1715007000NRG24211120230932753
|
22/11/2023
|
rajbali singh
|
1715007WL078692
|
rajbali singh
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324641935
|
|
rajbalisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KUSMI
|
MP-15-007-038-003/53
(KESHLAR)
|
1715007000NRG24211120230932754
|
22/11/2023
|
SHIVBALAK SINGH
|
1715007WL078692
|
SHIVBALAK SINGH
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324641935
|
|
SHIVBALAKSINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
KUSMI
|
MP-15-007-038-003/7
(KESHLAR)
|
1715007000NRG24211120230932755
|
22/11/2023
|
RAMDAYAL SINGH
|
1715007WL078692
|
RAMDAYAL SINGH
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324641935
|
|
RAMDAYALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
KUSMI
|
MP-15-007-038-006/4
(KESHLAR)
|
1715007000NRG24211120230932766
|
22/11/2023
|
Gudiya
|
1715007WL078692
|
Gudiya
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324641935
|
|
Gudiya
|
UNION BANK OF INDIA(508500)
|
|
54
|
KUSMI
|
MP-15-007-038-006/5
(KESHLAR)
|
1715007000NRG24211120230932767
|
22/11/2023
|
rampatiya agariya
|
1715007WL078692
|
rampatiya agariya
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324641935
|
|
rampatiyaagariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
KUSMI
|
MP-15-007-038-006/80-B
(KESHLAR)
|
1715007000NRG24211120230932770
|
22/11/2023
|
ramashankar
|
1715007WL078692
|
ramashankar
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324641935
|
|
ramashankar
|
UNION BANK OF INDIA(508500)
|
|
56
|
KUSMI
|
MP-15-007-038-006/83-A
(KESHLAR)
|
1715007000NRG24211120230932772
|
22/11/2023
|
vismatiya singh
|
1715007WL078692
|
vismatiya singh
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324641935
|
|
vismatiyasingh
|
UNION BANK OF INDIA(508500)
|
|
57
|
KUSMI
|
MP-15-007-039-002/17
(AMROLA)
|
1715007000NRG24211120230932639
|
22/11/2023
|
DHARAMJEET PANIKA
|
1715007WL078691
|
DHARAMJEET PANIKA
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
324641935
|
|
DHARAMJEETPANIKA
|
UNION BANK OF INDIA(508500)
|
|
58
|
KUSMI
|
MP-15-007-039-002/2
(AMROLA)
|
1715007000NRG24211120230932642
|
22/11/2023
|
VISHAMBHAR SINGH
|
1715007WL078691
|
VISHAMBHAR SINGH
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
324641935
|
|
VISHAMBHARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KUSMI
|
MP-15-007-039-002/22
(AMROLA)
|
1715007000NRG24211120230932644
|
22/11/2023
|
DAL BEER PANIKA
|
1715007WL078691
|
DAL BEER PANIKA
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
324641935
|
|
DALBEERPANIKA
|
UNION BANK OF INDIA(508500)
|
|
60
|
KUSMI
|
MP-15-007-039-002/29
(AMROLA)
|
1715007000NRG24211120230932645
|
22/11/2023
|
SURUJ BALI PANIKA
|
1715007WL078691
|
SURUJ BALI PANIKA
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
324641935
|
|
SURUJBALIPANIKA
|
UNION BANK OF INDIA(508500)
|
|
61
|
KUSMI
|
MP-15-007-039-002/30
(AMROLA)
|
1715007000NRG24211120230932646
|
22/11/2023
|
RANJEET PANIKA
|
1715007WL078691
|
RANJEET PANIKA
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
324641935
|
|
RANJEETPANIKA
|
UNION BANK OF INDIA(508500)
|
|
62
|
KUSMI
|
MP-15-007-039-002/36
(AMROLA)
|
1715007000NRG24211120230932647
|
22/11/2023
|
PREMLAL PANIKA
|
1715007WL078691
|
PREMLAL PANIKA
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
324641935
|
|
PREMLALPANIKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KUSMI
|
MP-15-007-039-002/36-A
(AMROLA)
|
1715007000NRG24211120230932648
|
22/11/2023
|
RAJ LAL PANIKA
|
1715007WL078691
|
RAJ LAL PANIKA
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
324641935
|
|
RAJLALPANIKA
|
UNION BANK OF INDIA(508500)
|
|
64
|
KUSMI
|
MP-15-007-039-002/40
(AMROLA)
|
1715007000NRG24211120230932650
|
22/11/2023
|
JANAK LAL SINGH
|
1715007WL078691
|
JANAK LAL SINGH
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
324641935
|
|
JANAKLALSINGH
|
UNION BANK OF INDIA(508500)
|
|
65
|
KUSMI
|
MP-15-007-039-002/42-A
(AMROLA)
|
1715007000NRG24211120230932651
|
22/11/2023
|
BHUPENDRA SINGH
|
1715007WL078691
|
BHUPENDRA SINGH
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
324641935
|
|
BHUPENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
66
|
KUSMI
|
MP-15-007-039-002/47
(AMROLA)
|
1715007000NRG24211120230932652
|
22/11/2023
|
BIRESH
|
1715007WL078691
|
BIRESH
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
324641935
|
|
BIRESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KUSMI
|
MP-15-007-039-003/12
(AMROLA)
|
1715007000NRG24211120230932654
|
22/11/2023
|
SHIV MANGAL SINGH
|
1715007WL078691
|
SHIV MANGAL SINGH
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
324641935
|
|
SHIVMANGALSINGH
|
UNION BANK OF INDIA(508500)
|
|
68
|
KUSMI
|
MP-15-007-039-003/17
(AMROLA)
|
1715007000NRG24211120230932656
|
22/11/2023
|
SHAKUNTALA YADAV
|
1715007WL078691
|
SHAKUNTALA YADAV
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
324641935
|
|
SHAKUNTALAYADAV
|
UNION BANK OF INDIA(508500)
|
|
69
|
KUSMI
|
MP-15-007-039-003/22
(AMROLA)
|
1715007000NRG24211120230932660
|
22/11/2023
|
RAMPEYARE BAIGA
|
1715007WL078691
|
RAMPEYARE BAIGA
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
324641935
|
|
RAMPEYAREBAIGA
|
UNION BANK OF INDIA(508500)
|
|
70
|
KUSMI
|
MP-15-007-039-003/22
(AMROLA)
|
1715007000NRG24211120230932659
|
22/11/2023
|
RAMPEYARE BAIGA
|
1715007WL078691
|
RAMPEYARE BAIGA
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
324641935
|
|
RAMPEYAREBAIGA
|
UNION BANK OF INDIA(508500)
|
|
71
|
KUSMI
|
MP-15-007-039-003/24
(AMROLA)
|
1715007000NRG24211120230932661
|
22/11/2023
|
JAGJEEVAN SINGH
|
1715007WL078691
|
JAGJEEVAN SINGH
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
324641935
|
|
JAGJEEVANSINGH
|
UNION BANK OF INDIA(508500)
|
|
72
|
KUSMI
|
MP-15-007-039-003/24-B
(AMROLA)
|
1715007000NRG24211120230932662
|
22/11/2023
|
RAMCHARAN SINGH
|
1715007WL078691
|
RAMCHARAN SINGH
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
324641935
|
|
RAMCHARANSINGH
|
UNION BANK OF INDIA(508500)
|
|
73
|
KUSMI
|
MP-15-007-039-003/36
(AMROLA)
|
1715007000NRG24211120230932663
|
22/11/2023
|
MAHABEER SINGH
|
1715007WL078691
|
MAHABEER SINGH
|
00468
|
UBIN0554839
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
324641935
|
|
MAHABEERSINGH
|
UNION BANK OF INDIA(508500)
|
|
74
|
KUSMI
|
MP-15-007-039-003/39
(AMROLA)
|
1715007000NRG24211120230932664
|
22/11/2023
|
MAHAVEER SINGH
|
1715007WL078691
|
MAHAVEER SINGH
|
00468
|
UBIN0554839
|
220
|
220
|
Processed
|
01/01/2024
|
|
324641935
|
|
MAHAVEERSINGH
|
UNION BANK OF INDIA(508500)
|
|
75
|
KUSMI
|
MP-15-007-039-003/52
(AMROLA)
|
1715007000NRG24211120230932665
|
22/11/2023
|
MATHUR SINGH
|
1715007WL078691
|
MATHUR SINGH
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
324641935
|
|
MATHURSINGH
|
UNION BANK OF INDIA(508500)
|
|
76
|
KUSMI
|
MP-15-007-039-004/4
(AMROLA)
|
1715007000NRG24211120230932668
|
22/11/2023
|
HINGALAJ PANIKA
|
1715007WL078691
|
HINGALAJ PANIKA
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
324641935
|
|
HINGALAJPANIKA
|
UNION BANK OF INDIA(508500)
|
|
77
|
KUSMI
|
MP-15-007-039-004/4
(AMROLA)
|
1715007000NRG24211120230932667
|
22/11/2023
|
HINGLAJ PANIKA
|
1715007WL078691
|
HINGLAJ PANIKA
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
324641935
|
|
HINGLAJPANIKA
|
UNION BANK OF INDIA(508500)
|
|
78
|
KUSMI
|
MP-15-007-039-007/10
(AMROLA)
|
1715007000NRG24211120230932670
|
22/11/2023
|
PREMLAL SINGH
|
1715007WL078691
|
PREMLAL SINGH
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
324641935
|
|
PREMLALSINGH
|
UNION BANK OF INDIA(508500)
|
|
79
|
KUSMI
|
MP-15-007-039-009/21-A
(AMROLA)
|
1715007000NRG24211120230932671
|
22/11/2023
|
MAHESH YADAV
|
1715007WL078691
|
MAHESH YADAV
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
324641935
|
|
MAHESHYADAV
|
IDBI BANK(607095)
|
|
80
|
KUSMI
|
MP-15-007-039-009/30-A
(AMROLA)
|
1715007000NRG24211120230932672
|
22/11/2023
|
DANBAHADUR SINGH
|
1715007WL078691
|
DANBAHADUR SINGH
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
324641935
|
|
DANBAHADURSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108350
|
108350
|
|
|
|
|
|
|
|
|
81
|
KUSMI
|
MP-15-007-023-002/47-B
(RAMPUR)
|
1715007000NRG24211120230932818
|
22/11/2023
|
dwarika prasad
|
1715007WL078695
|
dwarika prasad
|
00468
|
UBIN0569836
|
1890
|
1890
|
Processed
|
01/01/2024
|
|
324641935
|
|
dwarikaprasad
|
UNION BANK OF INDIA(508500)
|
|
82
|
KUSMI
|
MP-15-007-023-002/60-A
(RAMPUR)
|
1715007000NRG24211120230932820
|
22/11/2023
|
murari bari
|
1715007WL078695
|
murari bari
|
00468
|
UBIN0569836
|
1890
|
1890
|
Processed
|
01/01/2024
|
|
324641935
|
|
muraribari
|
UNION BANK OF INDIA(508500)
|
|
83
|
KUSMI
|
MP-15-007-023-002/60-A
(RAMPUR)
|
1715007000NRG24211120230932821
|
22/11/2023
|
savitri bari
|
1715007WL078695
|
savitri bari
|
00468
|
UBIN0569836
|
1890
|
1890
|
Processed
|
01/01/2024
|
|
324641935
|
|
savitribari
|
UNION BANK OF INDIA(508500)
|
|
84
|
KUSMI
|
MP-15-007-026-001/116-A
(TAMSAR)
|
1715007000NRG24211120230932841
|
22/11/2023
|
DROPADI
|
1715007WL078697
|
DROPADI
|
00468
|
UBIN0569836
|
2420
|
2420
|
Processed
|
01/01/2024
|
|
324641935
|
|
DROPADI
|
UNION BANK OF INDIA(508500)
|
|
85
|
KUSMI
|
MP-15-007-026-001/83-D
(TAMSAR)
|
1715007000NRG24211120230932882
|
22/11/2023
|
HINCHLAL
|
1715007WL078697
|
HINCHLAL
|
00468
|
UBIN0569836
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
324641935
|
|
HINCHLAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10070
|
10070
|
|
|
|
|
|
|
|
|
86
|
KUSMI
|
MP-15-007-023-002/17
(RAMPUR)
|
1715007000NRG24211120230932812
|
22/11/2023
|
GIRIJA MISHRA .
|
1715007WL078695
|
GIRIJA MISHRA .
|
00602
|
SBIN0RRMBGB
|
1890
|
1890
|
Processed
|
01/01/2024
|
|
324641935
|
|
GIRIJAMISHRA.
|
STATE BANK OF INDIA(508548)
|
|
87
|
KUSMI
|
MP-15-007-023-002/17
(RAMPUR)
|
1715007000NRG24211120230932811
|
22/11/2023
|
GIRJAA
|
1715007WL078695
|
GIRJAA
|
00602
|
SBIN0RRMBGB
|
1890
|
1890
|
Processed
|
01/01/2024
|
|
324641935
|
|
GIRJAA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KUSMI
|
MP-15-007-023-002/45
(RAMPUR)
|
1715007000NRG24211120230932813
|
22/11/2023
|
Baijnath
|
1715007WL078695
|
Baijnath
|
00602
|
SBIN0RRMBGB
|
1890
|
1890
|
Processed
|
01/01/2024
|
|
324641935
|
|
Baijnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
KUSMI
|
MP-15-007-023-002/45-C
(RAMPUR)
|
1715007000NRG24211120230932814
|
22/11/2023
|
Ashok tiwari
|
1715007WL078695
|
Ashok tiwari
|
00602
|
SBIN0RRMBGB
|
1890
|
1890
|
Processed
|
01/01/2024
|
|
324641935
|
|
Ashoktiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KUSMI
|
MP-15-007-023-002/45-C
(RAMPUR)
|
1715007000NRG24211120230932815
|
22/11/2023
|
Geeta tiwari
|
1715007WL078695
|
Geeta tiwari
|
00602
|
SBIN0RRMBGB
|
1890
|
1890
|
Processed
|
01/01/2024
|
|
324641935
|
|
Geetatiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
KUSMI
|
MP-15-007-023-002/47
(RAMPUR)
|
1715007000NRG24211120230932817
|
22/11/2023
|
shakuntala
|
1715007WL078695
|
shakuntala
|
00602
|
SBIN0RRMBGB
|
1890
|
1890
|
Processed
|
01/01/2024
|
|
324641935
|
|
shakuntala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
KUSMI
|
MP-15-007-023-002/47
(RAMPUR)
|
1715007000NRG24211120230932816
|
22/11/2023
|
Shantika
|
1715007WL078695
|
Shantika
|
00602
|
SBIN0RRMBGB
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
324641935
|
|
Shantika
|
BANK OF BARODA(606985)
|
|
93
|
KUSMI
|
MP-15-007-023-002/47-B
(RAMPUR)
|
1715007000NRG24211120230932819
|
22/11/2023
|
kamalavati
|
1715007WL078695
|
kamalavati
|
00602
|
SBIN0RRMBGB
|
1890
|
1890
|
Processed
|
01/01/2024
|
|
324641935
|
|
kamalavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
KUSMI
|
MP-15-007-023-002/80
(RAMPUR)
|
1715007000NRG24211120230932823
|
22/11/2023
|
omprakes
|
1715007WL078695
|
omprakes
|
00602
|
SBIN0RRMBGB
|
1890
|
1890
|
Processed
|
01/01/2024
|
|
324641935
|
|
omprakes
|
UNION BANK OF INDIA(508500)
|
|
95
|
KUSMI
|
MP-15-007-026-001/116
(TAMSAR)
|
1715007000NRG24211120230932840
|
22/11/2023
|
DILEEP
|
1715007WL078697
|
DILEEP
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
01/01/2024
|
|
324641935
|
|
DILEEP
|
UNION BANK OF INDIA(508500)
|
|
96
|
KUSMI
|
MP-15-007-026-001/12-B
(TAMSAR)
|
1715007000NRG24211120230932842
|
22/11/2023
|
Darsan Yadav
|
1715007WL078697
|
Darsan Yadav
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
01/01/2024
|
|
324641935
|
|
DarsanYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
KUSMI
|
MP-15-007-026-001/125
(TAMSAR)
|
1715007000NRG24211120230932843
|
22/11/2023
|
SHIVNATH SAKET
|
1715007WL078697
|
SHIVNATH SAKET
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
01/01/2024
|
|
324641935
|
|
SHIVNATHSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
KUSMI
|
MP-15-007-026-001/16
(TAMSAR)
|
1715007000NRG24211120230932845
|
22/11/2023
|
JAYPAL SINGH
|
1715007WL078697
|
JAYPAL SINGH
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
01/01/2024
|
|
324641935
|
|
JAYPALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
KUSMI
|
MP-15-007-026-001/17
(TAMSAR)
|
1715007000NRG24211120230932847
|
22/11/2023
|
GAYADEEN PATHARI
|
1715007WL078697
|
GAYADEEN PATHARI
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
01/01/2024
|
|
324641935
|
|
GAYADEENPATHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
KUSMI
|
MP-15-007-026-001/17
(TAMSAR)
|
1715007000NRG24211120230932848
|
22/11/2023
|
GAYADEEN PATHARI
|
1715007WL078697
|
GAYADEEN PATHARI
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
01/01/2024
|
|
324641935
|
|
GAYADEENPATHARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
KUSMI
|
MP-15-007-026-001/221
(TAMSAR)
|
1715007000NRG24211120230932851
|
22/11/2023
|
RAMESH
|
1715007WL078697
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
01/01/2024
|
|
324641935
|
|
RAMESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
KUSMI
|
MP-15-007-026-001/223
(TAMSAR)
|
1715007000NRG24211120230932852
|
22/11/2023
|
MAHIPAL
|
1715007WL078697
|
MAHIPAL
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
01/01/2024
|
|
324641935
|
|
MAHIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
KUSMI
|
MP-15-007-026-001/223
(TAMSAR)
|
1715007000NRG24211120230932853
|
22/11/2023
|
MANVATI SINGH
|
1715007WL078697
|
MANVATI SINGH
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
01/01/2024
|
|
324641935
|
|
MANVATISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
KUSMI
|
MP-15-007-026-001/224
(TAMSAR)
|
1715007000NRG24211120230932854
|
22/11/2023
|
GANGA SINGH
|
1715007WL078697
|
GANGA SINGH
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
01/01/2024
|
|
324641935
|
|
GANGASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
KUSMI
|
MP-15-007-026-001/226
(TAMSAR)
|
1715007000NRG24211120230932855
|
22/11/2023
|
SUDAN SAKET
|
1715007WL078697
|
SUDAN SAKET
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
01/01/2024
|
|
324641935
|
|
SUDANSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
KUSMI
|
MP-15-007-026-001/23
(TAMSAR)
|
1715007000NRG24211120230932856
|
22/11/2023
|
DEVLAL YADAV
|
1715007WL078697
|
DEVLAL YADAV
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
01/01/2024
|
|
324641935
|
|
DEVLALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
KUSMI
|
MP-15-007-026-001/23
(TAMSAR)
|
1715007000NRG24211120230932857
|
22/11/2023
|
DEVLAL YADAV
|
1715007WL078697
|
DEVLAL YADAV
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
01/01/2024
|
|
324641935
|
|
DEVLALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
KUSMI
|
MP-15-007-026-001/243-C
(TAMSAR)
|
1715007000NRG24211120230932858
|
22/11/2023
|
RAJBAHADUR PANIKA
|
1715007WL078697
|
RAJBAHADUR PANIKA
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
01/01/2024
|
|
324641935
|
|
RAJBAHADURPANIKA
|
UNION BANK OF INDIA(508500)
|
|
109
|
KUSMI
|
MP-15-007-026-001/246
(TAMSAR)
|
1715007000NRG24211120230932859
|
22/11/2023
|
RAMLALU PATHARI
|
1715007WL078697
|
RAMLALU PATHARI
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
01/01/2024
|
|
324641935
|
|
RAMLALUPATHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KUSMI
|
MP-15-007-026-001/273
(TAMSAR)
|
1715007000NRG24211120230932860
|
22/11/2023
|
DADAN SINGH
|
1715007WL078697
|
DADAN SINGH
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
01/01/2024
|
|
324641935
|
|
DADANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
KUSMI
|
MP-15-007-026-001/279-A
(TAMSAR)
|
1715007000NRG24211120230932861
|
22/11/2023
|
KAMALNARAYAN
|
1715007WL078697
|
KAMALNARAYAN
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
01/01/2024
|
|
324641935
|
|
KAMALNARAYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
KUSMI
|
MP-15-007-026-001/279-A
(TAMSAR)
|
1715007000NRG24211120230932862
|
22/11/2023
|
KAMALNARAYAN
|
1715007WL078697
|
KAMALNARAYAN
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
01/01/2024
|
|
324641935
|
|
KAMALNARAYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
KUSMI
|
MP-15-007-026-001/289-A
(TAMSAR)
|
1715007000NRG24211120230932864
|
22/11/2023
|
PHOOLMATI
|
1715007WL078697
|
PHOOLMATI
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
01/01/2024
|
|
324641935
|
|
PHOOLMATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
KUSMI
|
MP-15-007-026-001/315
(TAMSAR)
|
1715007000NRG24211120230932865
|
22/11/2023
|
RAMDAYAL BAIGA
|
1715007WL078697
|
RAMDAYAL BAIGA
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
01/01/2024
|
|
324641935
|
|
RAMDAYALBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
KUSMI
|
MP-15-007-026-001/330
(TAMSAR)
|
1715007000NRG24211120230932866
|
22/11/2023
|
LAGAN SINGH
|
1715007WL078697
|
LAGAN SINGH
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
01/01/2024
|
|
324641935
|
|
LAGANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
KUSMI
|
MP-15-007-026-001/330
(TAMSAR)
|
1715007000NRG24211120230932867
|
22/11/2023
|
LAGAN SINGH
|
1715007WL078697
|
LAGAN SINGH
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
01/01/2024
|
|
324641935
|
|
LAGANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
KUSMI
|
MP-15-007-026-001/334
(TAMSAR)
|
1715007000NRG24211120230932868
|
22/11/2023
|
BUDHLAL SINGH
|
1715007WL078697
|
BUDHLAL SINGH
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
01/01/2024
|
|
324641935
|
|
BUDHLALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
KUSMI
|
MP-15-007-026-001/343
(TAMSAR)
|
1715007000NRG24211120230932869
|
22/11/2023
|
SUMIRAN SINGH
|
1715007WL078697
|
SUMIRAN SINGH
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
01/01/2024
|
|
324641935
|
|
SUMIRANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
KUSMI
|
MP-15-007-026-001/369
(TAMSAR)
|
1715007000NRG24211120230932870
|
22/11/2023
|
DEVIDEEN SINGH
|
1715007WL078697
|
DEVIDEEN SINGH
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
01/01/2024
|
|
324641935
|
|
DEVIDEENSINGH
|
UNION BANK OF INDIA(508500)
|
|
120
|
KUSMI
|
MP-15-007-026-001/369
(TAMSAR)
|
1715007000NRG24211120230932871
|
22/11/2023
|
DEVIDEEN SINGH
|
1715007WL078697
|
DEVIDEEN SINGH
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
01/01/2024
|
|
324641935
|
|
DEVIDEENSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
KUSMI
|
MP-15-007-026-001/380-A
(TAMSAR)
|
1715007000NRG24211120230932872
|
22/11/2023
|
SHIVBAHADUR
|
1715007WL078697
|
SHIVBAHADUR
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
01/01/2024
|
|
324641935
|
|
SHIVBAHADUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
KUSMI
|
MP-15-007-026-001/401
(TAMSAR)
|
1715007000NRG24211120230932873
|
22/11/2023
|
DEVLAL SINGH
|
1715007WL078697
|
DEVLAL SINGH
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
01/01/2024
|
|
324641935
|
|
DEVLALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
KUSMI
|
MP-15-007-026-001/41-A
(TAMSAR)
|
1715007000NRG24211120230932874
|
22/11/2023
|
BABBI YADAV
|
1715007WL078697
|
BABBI YADAV
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
01/01/2024
|
|
324641935
|
|
BABBIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
KUSMI
|
MP-15-007-026-001/678-A
(TAMSAR)
|
1715007000NRG24211120230932875
|
22/11/2023
|
MAHAVEER
|
1715007WL078697
|
MAHAVEER
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
01/01/2024
|
|
324641935
|
|
MAHAVEER
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
KUSMI
|
MP-15-007-026-001/812
(TAMSAR)
|
1715007000NRG24211120230932878
|
22/11/2023
|
SHYAMKALI SINGH
|
1715007WL078697
|
SHYAMKALI SINGH
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
01/01/2024
|
|
324641935
|
|
SHYAMKALISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
KUSMI
|
MP-15-007-026-001/82
(TAMSAR)
|
1715007000NRG24211120230932879
|
22/11/2023
|
RAMKALI
|
1715007WL078697
|
RAMKALI
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
01/01/2024
|
|
324641935
|
|
RAMKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
KUSMI
|
MP-15-007-026-001/83-C
(TAMSAR)
|
1715007000NRG24211120230932881
|
22/11/2023
|
Uma Bharti
|
1715007WL078697
|
Uma Bharti
|
00602
|
SBIN0RRMBGB
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
324641935
|
|
UmaBharti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
KUSMI
|
MP-15-007-026-001/84-D
(TAMSAR)
|
1715007000NRG24211120230932883
|
22/11/2023
|
SUNEETA YADAV
|
1715007WL078697
|
SUNEETA YADAV
|
00602
|
SBIN0RRMBGB
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
324641935
|
|
SUNEETAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
KUSMI
|
MP-15-007-038-001/27-A
(KESHLAR)
|
1715007000NRG24211120230932676
|
22/11/2023
|
ramchandra
|
1715007WL078692
|
ramchandra
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324641935
|
|
ramchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KUSMI
|
MP-15-007-038-001/34
(KESHLAR)
|
1715007000NRG24211120230932677
|
22/11/2023
|
tijiya
|
1715007WL078692
|
tijiya
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324641935
|
|
tijiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
KUSMI
|
MP-15-007-038-001/34-A
(KESHLAR)
|
1715007000NRG24211120230932678
|
22/11/2023
|
seetapratap
|
1715007WL078692
|
seetapratap
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324641935
|
|
seetapratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KUSMI
|
MP-15-007-038-001/5
(KESHLAR)
|
1715007000NRG24211120230932679
|
22/11/2023
|
ganga yadav
|
1715007WL078692
|
ganga yadav
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324641935
|
|
gangayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KUSMI
|
MP-15-007-038-001/50
(KESHLAR)
|
1715007000NRG24211120230932681
|
22/11/2023
|
kismatiya singh
|
1715007WL078692
|
kismatiya singh
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324641935
|
|
kismatiyasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
KUSMI
|
MP-15-007-038-001/51-A
(KESHLAR)
|
1715007000NRG24211120230932682
|
22/11/2023
|
shyamkali singh
|
1715007WL078692
|
shyamkali singh
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324641935
|
|
shyamkalisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KUSMI
|
MP-15-007-038-001/58
(KESHLAR)
|
1715007000NRG24211120230932684
|
22/11/2023
|
jaymanti
|
1715007WL078692
|
jaymanti
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
01/01/2024
|
|
324641935
|
|
jaymanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KUSMI
|
MP-15-007-038-001/58
(KESHLAR)
|
1715007000NRG24211120230932683
|
22/11/2023
|
RAM LAL YADAV
|
1715007WL078692
|
RAM LAL YADAV
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324641935
|
|
RAMLALYADAV
|
UNION BANK OF INDIA(508500)
|
|
137
|
KUSMI
|
MP-15-007-038-001/75-A
(KESHLAR)
|
1715007000NRG24211120230932688
|
22/11/2023
|
bhola singh
|
1715007WL078692
|
bhola singh
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
01/01/2024
|
|
324641935
|
|
bholasingh
|
UNION BANK OF INDIA(508500)
|
|
138
|
KUSMI
|
MP-15-007-038-002/1
(KESHLAR)
|
1715007000NRG24211120230932689
|
22/11/2023
|
RAJANI
|
1715007WL078692
|
RAJANI
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
01/01/2024
|
|
324641935
|
|
RAJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KUSMI
|
MP-15-007-038-002/1-A
(KESHLAR)
|
1715007000NRG24211120230932690
|
22/11/2023
|
subhagiya singh
|
1715007WL078692
|
subhagiya singh
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
01/01/2024
|
|
324641935
|
|
subhagiyasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
KUSMI
|
MP-15-007-038-002/10-B
(KESHLAR)
|
1715007000NRG24211120230932691
|
22/11/2023
|
chhotelal agriya
|
1715007WL078692
|
chhotelal agriya
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
01/01/2024
|
|
324641935
|
|
chhotelalagriya
|
UNION BANK OF INDIA(508500)
|
|
141
|
KUSMI
|
MP-15-007-038-002/10-D
(KESHLAR)
|
1715007000NRG24211120230932692
|
22/11/2023
|
sangeeta
|
1715007WL078692
|
sangeeta
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
01/01/2024
|
|
324641935
|
|
sangeeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
KUSMI
|
MP-15-007-038-002/11
(KESHLAR)
|
1715007000NRG24211120230932693
|
22/11/2023
|
BHOLA
|
1715007WL078692
|
BHOLA
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
01/01/2024
|
|
324641935
|
|
BHOLA
|
UNION BANK OF INDIA(508500)
|
|
143
|
KUSMI
|
MP-15-007-038-002/11
(KESHLAR)
|
1715007000NRG24211120230932694
|
22/11/2023
|
kalawati singh
|
1715007WL078692
|
kalawati singh
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
01/01/2024
|
|
324641935
|
|
kalawatisingh
|
UNION BANK OF INDIA(508500)
|
|
144
|
KUSMI
|
MP-15-007-038-002/115
(KESHLAR)
|
1715007000NRG24211120230932696
|
22/11/2023
|
sukawariya singh
|
1715007WL078692
|
sukawariya singh
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324641935
|
|
sukawariyasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
KUSMI
|
MP-15-007-038-002/117-A
(KESHLAR)
|
1715007000NRG24211120230932699
|
22/11/2023
|
ammar singh
|
1715007WL078692
|
ammar singh
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
01/01/2024
|
|
324641935
|
|
ammarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KUSMI
|
MP-15-007-038-002/128
(KESHLAR)
|
1715007000NRG24211120230932829
|
22/11/2023
|
bairag singh
|
1715007WL078696
|
bairag singh
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324641935
|
|
bairagsingh
|
IDBI BANK(607095)
|
|
147
|
KUSMI
|
MP-15-007-038-002/129-A
(KESHLAR)
|
1715007000NRG24211120230932703
|
22/11/2023
|
Anil singh
|
1715007WL078692
|
Anil singh
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324641935
|
|
Anilsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KUSMI
|
MP-15-007-038-002/17
(KESHLAR)
|
1715007000NRG24211120230932708
|
22/11/2023
|
kushumkali
|
1715007WL078692
|
kushumkali
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
01/01/2024
|
|
324641935
|
|
kushumkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KUSMI
|
MP-15-007-038-002/17
(KESHLAR)
|
1715007000NRG24211120230932707
|
22/11/2023
|
kushumkali
|
1715007WL078692
|
kushumkali
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
01/01/2024
|
|
324641935
|
|
kushumkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KUSMI
|
MP-15-007-038-002/17
(KESHLAR)
|
1715007000NRG24211120230932706
|
22/11/2023
|
manav singh
|
1715007WL078692
|
manav singh
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
01/01/2024
|
|
324641935
|
|
manavsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
KUSMI
|
MP-15-007-038-002/20-A
(KESHLAR)
|
1715007000NRG24211120230932709
|
22/11/2023
|
ramnaresh panika
|
1715007WL078692
|
ramnaresh panika
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324641935
|
|
ramnareshpanika
|
UNION BANK OF INDIA(508500)
|
|
152
|
KUSMI
|
MP-15-007-038-002/28
(KESHLAR)
|
1715007000NRG24211120230932710
|
22/11/2023
|
govind singh
|
1715007WL078692
|
govind singh
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
01/01/2024
|
|
324641935
|
|
govindsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
KUSMI
|
MP-15-007-038-002/30-C
(KESHLAR)
|
1715007000NRG24211120230932830
|
22/11/2023
|
DALBEER
|
1715007WL078696
|
DALBEER
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324641935
|
|
DALBEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KUSMI
|
MP-15-007-038-002/31
(KESHLAR)
|
1715007000NRG24211120230932711
|
22/11/2023
|
KEWLA
|
1715007WL078692
|
KEWLA
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324641935
|
|
KEWLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
KUSMI
|
MP-15-007-038-002/32
(KESHLAR)
|
1715007000NRG24211120230932712
|
22/11/2023
|
indrabhan singh
|
1715007WL078692
|
indrabhan singh
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
01/01/2024
|
|
324641935
|
|
indrabhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KUSMI
|
MP-15-007-038-002/34-A
(KESHLAR)
|
1715007000NRG24211120230932713
|
22/11/2023
|
indrabhan
|
1715007WL078692
|
indrabhan
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324641935
|
|
indrabhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KUSMI
|
MP-15-007-038-002/40-A
(KESHLAR)
|
1715007000NRG24211120230932714
|
22/11/2023
|
bhola panika
|
1715007WL078692
|
bhola panika
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
01/01/2024
|
|
324641935
|
|
bholapanika
|
UNION BANK OF INDIA(508500)
|
|
158
|
KUSMI
|
MP-15-007-038-002/40-B
(KESHLAR)
|
1715007000NRG24211120230932715
|
22/11/2023
|
bitti panika
|
1715007WL078692
|
bitti panika
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
01/01/2024
|
|
324641935
|
|
bittipanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
KUSMI
|
MP-15-007-038-002/41-A
(KESHLAR)
|
1715007000NRG24211120230932716
|
22/11/2023
|
vijay singh
|
1715007WL078692
|
vijay singh
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
01/01/2024
|
|
324641935
|
|
vijaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KUSMI
|
MP-15-007-038-002/43
(KESHLAR)
|
1715007000NRG24211120230932723
|
22/11/2023
|
heerakali panika
|
1715007WL078692
|
heerakali panika
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324641935
|
|
heerakalipanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
KUSMI
|
MP-15-007-038-002/46
(KESHLAR)
|
1715007000NRG24211120230932725
|
22/11/2023
|
PATIRAJ SINGH
|
1715007WL078692
|
PATIRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324641935
|
|
PATIRAJSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KUSMI
|
MP-15-007-038-002/58
(KESHLAR)
|
1715007000NRG24211120230932834
|
22/11/2023
|
daiya agriya
|
1715007WL078696
|
daiya agriya
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324641935
|
|
daiyaagriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KUSMI
|
MP-15-007-038-002/58-B
(KESHLAR)
|
1715007000NRG24211120230932835
|
22/11/2023
|
biharee agariya
|
1715007WL078696
|
biharee agariya
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324641935
|
|
bihareeagariya
|
UNION BANK OF INDIA(508500)
|
|
164
|
KUSMI
|
MP-15-007-038-002/61-A
(KESHLAR)
|
1715007000NRG24211120230932836
|
22/11/2023
|
sukawariya singh
|
1715007WL078696
|
sukawariya singh
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324641935
|
|
sukawariyasingh
|
UNION BANK OF INDIA(508500)
|
|
165
|
KUSMI
|
MP-15-007-038-002/67-A
(KESHLAR)
|
1715007000NRG24211120230932838
|
22/11/2023
|
SIVDAS
|
1715007WL078696
|
SIVDAS
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324641935
|
|
SIVDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KUSMI
|
MP-15-007-038-002/68
(KESHLAR)
|
1715007000NRG24211120230932728
|
22/11/2023
|
teerath singh
|
1715007WL078692
|
teerath singh
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324641935
|
|
teerathsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KUSMI
|
MP-15-007-038-002/69-B
(KESHLAR)
|
1715007000NRG24211120230932729
|
22/11/2023
|
dhanukdhari singh
|
1715007WL078692
|
dhanukdhari singh
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324641935
|
|
dhanukdharisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KUSMI
|
MP-15-007-038-002/7
(KESHLAR)
|
1715007000NRG24211120230932730
|
22/11/2023
|
shudhhu singh
|
1715007WL078692
|
shudhhu singh
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324641935
|
|
shudhhusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KUSMI
|
MP-15-007-038-002/72-A
(KESHLAR)
|
1715007000NRG24211120230932731
|
22/11/2023
|
arjun singh
|
1715007WL078692
|
arjun singh
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324641935
|
|
arjunsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KUSMI
|
MP-15-007-038-002/72-B
(KESHLAR)
|
1715007000NRG24211120230932732
|
22/11/2023
|
sadan singh
|
1715007WL078692
|
sadan singh
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
01/01/2024
|
|
324641935
|
|
sadansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KUSMI
|
MP-15-007-038-002/73
(KESHLAR)
|
1715007000NRG24211120230932774
|
22/11/2023
|
bihari singh
|
1715007WL078693
|
bihari singh
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324641935
|
|
biharisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KUSMI
|
MP-15-007-038-002/82-A
(KESHLAR)
|
1715007000NRG24211120230932776
|
22/11/2023
|
ramkali
|
1715007WL078693
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324641935
|
|
ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
KUSMI
|
MP-15-007-038-002/82-A
(KESHLAR)
|
1715007000NRG24211120230932775
|
22/11/2023
|
SITARAM SINGH
|
1715007WL078693
|
SITARAM SINGH
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324641935
|
|
SITARAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KUSMI
|
MP-15-007-038-002/87
(KESHLAR)
|
1715007000NRG24211120230932738
|
22/11/2023
|
anil kumar
|
1715007WL078692
|
anil kumar
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324641935
|
|
anilkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
KUSMI
|
MP-15-007-038-002/87-B
(KESHLAR)
|
1715007000NRG24211120230932739
|
22/11/2023
|
ramkali agriya
|
1715007WL078692
|
ramkali agriya
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324641935
|
|
ramkaliagriya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
KUSMI
|
MP-15-007-038-002/90
(KESHLAR)
|
1715007000NRG24211120230932778
|
22/11/2023
|
shiv basiya singh
|
1715007WL078693
|
shiv basiya singh
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324641935
|
|
shivbasiyasingh
|
UNION BANK OF INDIA(508500)
|
|
177
|
KUSMI
|
MP-15-007-038-002/91
(KESHLAR)
|
1715007000NRG24211120230932779
|
22/11/2023
|
hirawan
|
1715007WL078693
|
hirawan
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324641935
|
|
hirawan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
KUSMI
|
MP-15-007-038-002/92
(KESHLAR)
|
1715007000NRG24211120230932780
|
22/11/2023
|
jagdhari singh
|
1715007WL078693
|
jagdhari singh
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324641935
|
|
jagdharisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KUSMI
|
MP-15-007-038-002/99
(KESHLAR)
|
1715007000NRG24211120230932782
|
22/11/2023
|
NARAYAN SINGH
|
1715007WL078693
|
NARAYAN SINGH
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324641935
|
|
NARAYANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KUSMI
|
MP-15-007-038-003/13
(KESHLAR)
|
1715007000NRG24211120230932740
|
22/11/2023
|
jay veer singh
|
1715007WL078692
|
jay veer singh
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324641935
|
|
jayveersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
KUSMI
|
MP-15-007-038-003/13-A
(KESHLAR)
|
1715007000NRG24211120230932741
|
22/11/2023
|
patiraj singh
|
1715007WL078692
|
patiraj singh
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324641935
|
|
patirajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
KUSMI
|
MP-15-007-038-003/13-B
(KESHLAR)
|
1715007000NRG24211120230932742
|
22/11/2023
|
sukhmantee
|
1715007WL078692
|
sukhmantee
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324641935
|
|
sukhmantee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KUSMI
|
MP-15-007-038-003/22-A
(KESHLAR)
|
1715007000NRG24211120230932745
|
22/11/2023
|
janaklal
|
1715007WL078692
|
janaklal
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324641935
|
|
janaklal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KUSMI
|
MP-15-007-038-003/22-D
(KESHLAR)
|
1715007000NRG24211120230932748
|
22/11/2023
|
sandeep
|
1715007WL078692
|
sandeep
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324641935
|
|
sandeep
|
UNION BANK OF INDIA(508500)
|
|
185
|
KUSMI
|
MP-15-007-038-003/35
(KESHLAR)
|
1715007000NRG24211120230932750
|
22/11/2023
|
Chahte singh
|
1715007WL078692
|
Chahte singh
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324641935
|
|
Chahtesingh
|
UNION BANK OF INDIA(508500)
|
|
186
|
KUSMI
|
MP-15-007-038-003/46
(KESHLAR)
|
1715007000NRG24211120230932752
|
22/11/2023
|
harihar singh
|
1715007WL078692
|
harihar singh
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324641935
|
|
hariharsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
KUSMI
|
MP-15-007-038-003/8
(KESHLAR)
|
1715007000NRG24211120230932756
|
22/11/2023
|
jagmohan singh
|
1715007WL078692
|
jagmohan singh
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324641935
|
|
jagmohansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KUSMI
|
MP-15-007-038-005/1
(KESHLAR)
|
1715007000NRG24211120230932757
|
22/11/2023
|
LALMANI
|
1715007WL078692
|
LALMANI
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324641935
|
|
LALMANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
KUSMI
|
MP-15-007-038-005/1-D
(KESHLAR)
|
1715007000NRG24211120230932758
|
22/11/2023
|
premlal
|
1715007WL078692
|
premlal
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324641935
|
|
premlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KUSMI
|
MP-15-007-038-005/11-B
(KESHLAR)
|
1715007000NRG24211120230932760
|
22/11/2023
|
aklesh singh
|
1715007WL078692
|
aklesh singh
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324641935
|
|
akleshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KUSMI
|
MP-15-007-038-005/11-B
(KESHLAR)
|
1715007000NRG24211120230932759
|
22/11/2023
|
ramvati singh
|
1715007WL078692
|
ramvati singh
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324641935
|
|
ramvatisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KUSMI
|
MP-15-007-038-005/14
(KESHLAR)
|
1715007000NRG24211120230932761
|
22/11/2023
|
SHUBHAKARAN
|
1715007WL078692
|
SHUBHAKARAN
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324641935
|
|
SHUBHAKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KUSMI
|
MP-15-007-038-005/14-B
(KESHLAR)
|
1715007000NRG24211120230932763
|
22/11/2023
|
Ramraj singh
|
1715007WL078692
|
Ramraj singh
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324641935
|
|
Ramrajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KUSMI
|
MP-15-007-038-005/2-C
(KESHLAR)
|
1715007000NRG24211120230932764
|
22/11/2023
|
motilal
|
1715007WL078692
|
motilal
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324641935
|
|
motilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KUSMI
|
MP-15-007-038-006/13
(KESHLAR)
|
1715007000NRG24211120230932765
|
22/11/2023
|
BUDDHSEN SINGH
|
1715007WL078692
|
BUDDHSEN SINGH
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324641935
|
|
BUDDHSENSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KUSMI
|
MP-15-007-038-006/75-A
(KESHLAR)
|
1715007000NRG24211120230932769
|
22/11/2023
|
omprakash sahu
|
1715007WL078692
|
omprakash sahu
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324641935
|
|
omprakashsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
KUSMI
|
MP-15-007-038-006/92
(KESHLAR)
|
1715007000NRG24211120230932773
|
22/11/2023
|
HARIDHAN sahu
|
1715007WL078692
|
HARIDHAN sahu
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324641935
|
|
HARIDHANsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KUSMI
|
MP-15-007-039-002/18-A
(AMROLA)
|
1715007000NRG24211120230932640
|
22/11/2023
|
Akhilesh kumar panika
|
1715007WL078691
|
Akhilesh kumar panika
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
324641935
|
|
Akhileshkumarpanika
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
KUSMI
|
MP-15-007-039-002/18-B
(AMROLA)
|
1715007000NRG24211120230932641
|
22/11/2023
|
rajkumari panika
|
1715007WL078691
|
rajkumari panika
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
324641935
|
|
rajkumaripanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
KUSMI
|
MP-15-007-039-002/2-B
(AMROLA)
|
1715007000NRG24211120230932643
|
22/11/2023
|
vishavnath singh
|
1715007WL078691
|
vishavnath singh
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
324641935
|
|
vishavnathsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
KUSMI
|
MP-15-007-039-003/13-A
(AMROLA)
|
1715007000NRG24211120230932655
|
22/11/2023
|
RAJBATI BAIGA
|
1715007WL078691
|
RAJBATI BAIGA
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
324641935
|
|
RAJBATIBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
KUSMI
|
MP-15-007-042-002/1153
(JOORI)
|
1715007000NRG24221120230934972
|
22/11/2023
|
VISVNATH
|
1715007WL078917
|
VISVNATH
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
324641935
|
|
VISVNATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
KUSMI
|
MP-15-007-042-002/1157
(JOORI)
|
1715007000NRG24221120230934973
|
22/11/2023
|
RAMKALI
|
1715007WL078917
|
RAMKALI
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
324641935
|
|
RAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177720
|
177720
|
|
|
|
|
|
|
|
|
204
|
KUSMI
|
MP-15-007-042-002/1147
(JOORI)
|
1715007000NRG24221120230934969
|
22/11/2023
|
Fulmati singh
|
1715007WL078917
|
Fulmati singh
|
00688
|
FINO0001001
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
324641935
|
|
Fulmatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
205
|
KUSMI
|
MP-15-007-039-002/14
(AMROLA)
|
1715007000NRG24211120230932638
|
22/11/2023
|
RAMBAI PANIKA
|
1715007WL078691
|
RAMBAI PANIKA
|
00688
|
FINO0001446
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
324641935
|
|
RAMBAIPANIKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
KUSMI
|
MP-15-007-039-002/4
(AMROLA)
|
1715007000NRG24211120230932649
|
22/11/2023
|
BABA LAL PANICA
|
1715007WL078691
|
BABA LAL PANICA
|
00688
|
FINO0001446
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
324641935
|
|
BABALALPANICA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
207
|
KUSMI
|
MP-15-007-038-001/65-C
(KESHLAR)
|
1715007000NRG24211120230932685
|
22/11/2023
|
dhannubai singh
|
1715007WL078692
|
dhannubai singh
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
01/01/2024
|
|
324641935
|
|
dhannubaisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KUSMI
|
MP-15-007-038-001/74-C
(KESHLAR)
|
1715007000NRG24211120230932687
|
22/11/2023
|
kushabati singh
|
1715007WL078692
|
kushabati singh
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
01/01/2024
|
|
324641935
|
|
kushabatisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KUSMI
|
MP-15-007-038-002/109-C
(KESHLAR)
|
1715007000NRG24211120230932828
|
22/11/2023
|
ramkaran
|
1715007WL078696
|
ramkaran
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324641935
|
|
ramkaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KUSMI
|
MP-15-007-038-002/41-C
(KESHLAR)
|
1715007000NRG24211120230932717
|
22/11/2023
|
Raniya devi
|
1715007WL078692
|
Raniya devi
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
01/01/2024
|
|
324641935
|
|
Raniyadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KUSMI
|
MP-15-007-038-002/63
(KESHLAR)
|
1715007000NRG24211120230932726
|
22/11/2023
|
vishwakant bais
|
1715007WL078692
|
vishwakant bais
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324641935
|
|
vishwakantbais
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
KUSMI
|
MP-15-007-038-002/74-A
(KESHLAR)
|
1715007000NRG24211120230932734
|
22/11/2023
|
nahar singh
|
1715007WL078692
|
nahar singh
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
01/01/2024
|
|
324641935
|
|
naharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
KUSMI
|
MP-15-007-038-002/79-B
(KESHLAR)
|
1715007000NRG24211120230932735
|
22/11/2023
|
basantkumar
|
1715007WL078692
|
basantkumar
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324641935
|
|
basantkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KUSMI
|
MP-15-007-038-002/82-D
(KESHLAR)
|
1715007000NRG24211120230932736
|
22/11/2023
|
urmila
|
1715007WL078692
|
urmila
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
01/01/2024
|
|
324641935
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KUSMI
|
MP-15-007-038-005/14-A
(KESHLAR)
|
1715007000NRG24211120230932762
|
22/11/2023
|
rajnarayan singh
|
1715007WL078692
|
rajnarayan singh
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324641935
|
|
rajnarayansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7400
|
7400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
346920
|
346920
|
|
|
|
|
|
|
|