|
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-15-007-001-002/1-B
(DUBARIKALA)
|
1715007000NRG24180320241327171
|
18/03/2024
|
SANJU SINGH
|
1715007WL106349
|
SANJU SINGH
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473761165
|
|
SANJUSINGH
|
INDIAN BANK(607105)
|
|
2
|
KUSMI
|
MP-15-007-001-002/31-B
(DUBARIKALA)
|
1715007000NRG24180320241327186
|
18/03/2024
|
SABITREE KUSHWAHA
|
1715007WL106349
|
SABITREE KUSHWAHA
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473761165
|
|
SABITREEKUSHWAHA
|
INDIAN BANK(607105)
|
|
3
|
KUSMI
|
MP-15-007-001-002/38
(DUBARIKALA)
|
1715007000NRG24180320241327196
|
18/03/2024
|
MEENA
|
1715007WL106349
|
MEENA
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473761165
|
|
MEENA
|
INDIAN BANK(607105)
|
|
4
|
KUSMI
|
MP-15-007-001-002/39
(DUBARIKALA)
|
1715007000NRG24180320241327197
|
18/03/2024
|
PRAMILA SINGH
|
1715007WL106349
|
PRAMILA SINGH
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473761165
|
|
PRAMILASINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
KUSMI
|
MP-15-007-001-002/39-B
(DUBARIKALA)
|
1715007000NRG24180320241327198
|
18/03/2024
|
MAMTA SINGH
|
1715007WL106349
|
MAMTA SINGH
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473761165
|
|
MAMTASINGH
|
INDIAN BANK(607105)
|
|
6
|
KUSMI
|
MP-15-007-001-002/50-B
(DUBARIKALA)
|
1715007000NRG24180320241327210
|
18/03/2024
|
Ramesh singh
|
1715007WL106349
|
Ramesh singh
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473761165
|
|
Rameshsingh
|
INDIAN BANK(607105)
|
|
7
|
KUSMI
|
MP-15-007-001-002/50-B
(DUBARIKALA)
|
1715007000NRG24180320241327211
|
18/03/2024
|
Rannu Singh
|
1715007WL106349
|
Rannu Singh
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473761165
|
|
RannuSingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUSMI
|
MP-15-007-001-005/84-B
(DUBARIKALA)
|
1715007000NRG24180320241327224
|
18/03/2024
|
NEETA
|
1715007WL106349
|
NEETA
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473761165
|
|
NEETA
|
INDIAN BANK(607105)
|
|
9
|
KUSMI
|
MP-15-007-001-006/28-A
(DUBARIKALA)
|
1715007000NRG24180320241327232
|
18/03/2024
|
GANESIYA BHURTIYA
|
1715007WL106349
|
GANESIYA BHURTIYA
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473761165
|
|
GANESIYABHURTIYA
|
INDIAN BANK(607105)
|
|
10
|
KUSMI
|
MP-15-007-001-006/37
(DUBARIKALA)
|
1715007000NRG24180320241327234
|
18/03/2024
|
LALITA BHURTIYA
|
1715007WL106349
|
LALITA BHURTIYA
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473761165
|
|
LALITABHURTIYA
|
INDIAN BANK(607105)
|
|
11
|
KUSMI
|
MP-15-007-001-006/37
(DUBARIKALA)
|
1715007000NRG24180320241327233
|
18/03/2024
|
RAMLAKHAN BHURTIYA
|
1715007WL106349
|
RAMLAKHAN BHURTIYA
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473761165
|
|
RAMLAKHANBHURTIYA
|
INDIAN BANK(607105)
|
|
12
|
KUSMI
|
MP-15-007-001-006/55-C
(DUBARIKALA)
|
1715007000NRG24180320241327235
|
18/03/2024
|
priti bhurtiya
|
1715007WL106349
|
priti bhurtiya
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473761165
|
|
pritibhurtiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15840
|
15840
|
|
|
|
|
|
|
|
|
13
|
KUSMI
|
MP-15-007-001-002/15-A
(DUBARIKALA)
|
1715007000NRG24180320241327175
|
18/03/2024
|
MAYA SINGH
|
1715007WL106349
|
MAYA SINGH
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473761165
|
|
MAYASINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUSMI
|
MP-15-007-001-002/38
(DUBARIKALA)
|
1715007000NRG24180320241327195
|
18/03/2024
|
KUNJAL SINGH
|
1715007WL106349
|
KUNJAL SINGH
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473761165
|
|
KUNJALSINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUSMI
|
MP-15-007-001-002/50-C
(DUBARIKALA)
|
1715007000NRG24180320241327212
|
18/03/2024
|
MANGLESH SINGH
|
1715007WL106349
|
MANGLESH SINGH
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473761165
|
|
MANGLESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUSMI
|
MP-15-007-001-005/9
(DUBARIKALA)
|
1715007000NRG24180320241327227
|
18/03/2024
|
SIYARAM BAIGA
|
1715007WL106349
|
SIYARAM BAIGA
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473761165
|
|
SIYARAMBAIGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
17
|
KUSMI
|
MP-15-007-001-002/15-A
(DUBARIKALA)
|
1715007000NRG24180320241327174
|
18/03/2024
|
ARJUN
|
1715007WL106349
|
ARJUN
|
00415
|
SBIN0017116
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473761165
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUSMI
|
MP-15-007-001-002/46
(DUBARIKALA)
|
1715007000NRG24180320241327202
|
18/03/2024
|
BRIJBHAN SINGH
|
1715007WL106349
|
BRIJBHAN SINGH
|
00415
|
SBIN0017116
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473761165
|
|
BRIJBHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUSMI
|
MP-15-007-001-002/50-A
(DUBARIKALA)
|
1715007000NRG24180320241327209
|
18/03/2024
|
Rajrsh Singh Gond
|
1715007WL106349
|
Rajrsh Singh Gond
|
00415
|
SBIN0017116
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473761165
|
|
RajrshSinghGond
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUSMI
|
MP-15-007-002-001/466
(CHINGWAH)
|
1715007000NRG24180320241327078
|
18/03/2024
|
AMIT KUMAR BHURTIYA
|
1715007WL106342
|
AMIT KUMAR BHURTIYA
|
00415
|
SBIN0017116
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761165
|
|
AMITKUMARBHURTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4623
|
4623
|
|
|
|
|
|
|
|
|
21
|
KUSMI
|
MP-15-007-038-003/22-C
(KESHLAR)
|
1715007000NRG24180320241327254
|
18/03/2024
|
pradeep kumar
|
1715007WL106350
|
pradeep kumar
|
00468
|
UBIN0545252
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473761165
|
|
pradeepkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
22
|
KUSMI
|
MP-15-007-001-002/1-B
(DUBARIKALA)
|
1715007000NRG24180320241327170
|
18/03/2024
|
CHANDRBALI SINGH
|
1715007WL106349
|
CHANDRBALI SINGH
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473761165
|
|
CHANDRBALISINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
KUSMI
|
MP-15-007-001-002/10
(DUBARIKALA)
|
1715007000NRG24180320241327172
|
18/03/2024
|
KAUSHAL PRASAD
|
1715007WL106349
|
KAUSHAL PRASAD
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473761165
|
|
KAUSHALPRASAD
|
UNION BANK OF INDIA(508500)
|
|
24
|
KUSMI
|
MP-15-007-001-002/10-A
(DUBARIKALA)
|
1715007000NRG24180320241327173
|
18/03/2024
|
RAMSIYA KUSHWAHA
|
1715007WL106349
|
RAMSIYA KUSHWAHA
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473761165
|
|
RAMSIYAKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
25
|
KUSMI
|
MP-15-007-001-002/22
(DUBARIKALA)
|
1715007000NRG24180320241327176
|
18/03/2024
|
NOKHELAL SINGH
|
1715007WL106349
|
NOKHELAL SINGH
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473761165
|
|
NOKHELALSINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
KUSMI
|
MP-15-007-001-002/22
(DUBARIKALA)
|
1715007000NRG24180320241327177
|
18/03/2024
|
RAMVATI SINGH
|
1715007WL106349
|
RAMVATI SINGH
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473761165
|
|
RAMVATISINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
KUSMI
|
MP-15-007-001-002/28-D
(DUBARIKALA)
|
1715007000NRG24180320241327178
|
18/03/2024
|
KESHKALI
|
1715007WL106349
|
KESHKALI
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473761165
|
|
KESHKALI
|
UNION BANK OF INDIA(508500)
|
|
28
|
KUSMI
|
MP-15-007-001-002/29-B
(DUBARIKALA)
|
1715007000NRG24180320241327180
|
18/03/2024
|
BASANTI SINGH
|
1715007WL106349
|
BASANTI SINGH
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473761165
|
|
BASANTISINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
KUSMI
|
MP-15-007-001-002/29-B
(DUBARIKALA)
|
1715007000NRG24180320241327179
|
18/03/2024
|
RAJESH SINGH
|
1715007WL106349
|
RAJESH SINGH
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473761165
|
|
RAJESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUSMI
|
MP-15-007-001-002/30-A
(DUBARIKALA)
|
1715007000NRG24180320241327182
|
18/03/2024
|
SHYAMKALI SINGH
|
1715007WL106349
|
SHYAMKALI SINGH
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473761165
|
|
SHYAMKALISINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
KUSMI
|
MP-15-007-001-002/31
(DUBARIKALA)
|
1715007000NRG24180320241327184
|
18/03/2024
|
NANDKISHOR KUSHWAHA
|
1715007WL106349
|
NANDKISHOR KUSHWAHA
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473761165
|
|
NANDKISHORKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
32
|
KUSMI
|
MP-15-007-001-002/31
(DUBARIKALA)
|
1715007000NRG24180320241327183
|
18/03/2024
|
NANDKISHORE KUSHWAHA
|
1715007WL106349
|
NANDKISHORE KUSHWAHA
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473761165
|
|
NANDKISHOREKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
33
|
KUSMI
|
MP-15-007-001-002/31-B
(DUBARIKALA)
|
1715007000NRG24180320241327185
|
18/03/2024
|
SAMAYLAL KUSHWAHA
|
1715007WL106349
|
SAMAYLAL KUSHWAHA
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473761165
|
|
SAMAYLALKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
34
|
KUSMI
|
MP-15-007-001-002/32
(DUBARIKALA)
|
1715007000NRG24180320241327188
|
18/03/2024
|
RAMJIYAVAN SINGH
|
1715007WL106349
|
RAMJIYAVAN SINGH
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473761165
|
|
RAMJIYAVANSINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
KUSMI
|
MP-15-007-001-002/32
(DUBARIKALA)
|
1715007000NRG24180320241327187
|
18/03/2024
|
RAMJIYAVAN SINGH
|
1715007WL106349
|
RAMJIYAVAN SINGH
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473761165
|
|
RAMJIYAVANSINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
KUSMI
|
MP-15-007-001-002/34
(DUBARIKALA)
|
1715007000NRG24180320241327189
|
18/03/2024
|
RAJANDRA SINGH
|
1715007WL106349
|
RAJANDRA SINGH
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473761165
|
|
RAJANDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
KUSMI
|
MP-15-007-001-002/35
(DUBARIKALA)
|
1715007000NRG24180320241327191
|
18/03/2024
|
RAMSINGH
|
1715007WL106349
|
RAMSINGH
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473761165
|
|
RAMSINGH
|
INDIAN BANK(607105)
|
|
38
|
KUSMI
|
MP-15-007-001-002/35
(DUBARIKALA)
|
1715007000NRG24180320241327190
|
18/03/2024
|
RAMSINGH
|
1715007WL106349
|
RAMSINGH
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473761165
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUSMI
|
MP-15-007-001-002/36
(DUBARIKALA)
|
1715007000NRG24180320241327192
|
18/03/2024
|
KEDAR SINGH
|
1715007WL106349
|
KEDAR SINGH
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473761165
|
|
KEDARSINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
KUSMI
|
MP-15-007-001-002/37-a
(DUBARIKALA)
|
1715007000NRG24180320241327194
|
18/03/2024
|
SHRVANKUMAR SINGH
|
1715007WL106349
|
SHRVANKUMAR SINGH
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473761165
|
|
SHRVANKUMARSINGH
|
INDIAN BANK(607105)
|
|
41
|
KUSMI
|
MP-15-007-001-002/37-a
(DUBARIKALA)
|
1715007000NRG24180320241327193
|
18/03/2024
|
SHRVANKUMAR SINGH
|
1715007WL106349
|
SHRVANKUMAR SINGH
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473761165
|
|
SHRVANKUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUSMI
|
MP-15-007-001-002/4
(DUBARIKALA)
|
1715007000NRG24180320241327200
|
18/03/2024
|
DADUAA BAIGA
|
1715007WL106349
|
DADUAA BAIGA
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473761165
|
|
DADUAABAIGA
|
UNION BANK OF INDIA(508500)
|
|
43
|
KUSMI
|
MP-15-007-001-002/4
(DUBARIKALA)
|
1715007000NRG24180320241327199
|
18/03/2024
|
DADUAA BAIGA
|
1715007WL106349
|
DADUAA BAIGA
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473761165
|
|
DADUAABAIGA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUSMI
|
MP-15-007-001-002/49-A
(DUBARIKALA)
|
1715007000NRG24180320241327203
|
18/03/2024
|
CHHOTELAL KUSHWAHA
|
1715007WL106349
|
CHHOTELAL KUSHWAHA
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473761165
|
|
CHHOTELALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUSMI
|
MP-15-007-001-002/5
(DUBARIKALA)
|
1715007000NRG24180320241327206
|
18/03/2024
|
RAMSAJIVAN SINGH
|
1715007WL106349
|
RAMSAJIVAN SINGH
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473761165
|
|
RAMSAJIVANSINGH
|
INDIAN BANK(607105)
|
|
46
|
KUSMI
|
MP-15-007-001-002/5
(DUBARIKALA)
|
1715007000NRG24180320241327205
|
18/03/2024
|
RAMSAJIVAN SINGH
|
1715007WL106349
|
RAMSAJIVAN SINGH
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473761165
|
|
RAMSAJIVANSINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
KUSMI
|
MP-15-007-001-002/50
(DUBARIKALA)
|
1715007000NRG24180320241327208
|
18/03/2024
|
CHANDRAMOL
|
1715007WL106349
|
CHANDRAMOL
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473761165
|
|
CHANDRAMOL
|
INDIAN BANK(607105)
|
|
48
|
KUSMI
|
MP-15-007-001-002/50
(DUBARIKALA)
|
1715007000NRG24180320241327207
|
18/03/2024
|
CHANDRAMOL
|
1715007WL106349
|
CHANDRAMOL
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473761165
|
|
CHANDRAMOL
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUSMI
|
MP-15-007-001-002/51
(DUBARIKALA)
|
1715007000NRG24180320241327214
|
18/03/2024
|
RAMBAI SINGH
|
1715007WL106349
|
RAMBAI SINGH
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473761165
|
|
RAMBAISINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUSMI
|
MP-15-007-001-002/51
(DUBARIKALA)
|
1715007000NRG24180320241327213
|
18/03/2024
|
RANBAHADUR SINGH
|
1715007WL106349
|
RANBAHADUR SINGH
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473761165
|
|
RANBAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUSMI
|
MP-15-007-001-005/126
(DUBARIKALA)
|
1715007000NRG24180320241327215
|
18/03/2024
|
BABEE BHURTIYA
|
1715007WL106349
|
BABEE BHURTIYA
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473761165
|
|
BABEEBHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
52
|
KUSMI
|
MP-15-007-001-005/134
(DUBARIKALA)
|
1715007000NRG24180320241327216
|
18/03/2024
|
ASHABAI BAIGA
|
1715007WL106349
|
ASHABAI BAIGA
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473761165
|
|
ASHABAIBAIGA
|
UNION BANK OF INDIA(508500)
|
|
53
|
KUSMI
|
MP-15-007-001-005/134
(DUBARIKALA)
|
1715007000NRG24180320241327217
|
18/03/2024
|
ganesh baiga
|
1715007WL106349
|
ganesh baiga
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473761165
|
|
ganeshbaiga
|
UNION BANK OF INDIA(508500)
|
|
54
|
KUSMI
|
MP-15-007-001-005/15
(DUBARIKALA)
|
1715007000NRG24180320241327218
|
18/03/2024
|
SITA BAIGA
|
1715007WL106349
|
SITA BAIGA
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473761165
|
|
SITABAIGA
|
UNION BANK OF INDIA(508500)
|
|
55
|
KUSMI
|
MP-15-007-001-005/48
(DUBARIKALA)
|
1715007000NRG24180320241327219
|
18/03/2024
|
DUAASIYA BAIGA
|
1715007WL106349
|
DUAASIYA BAIGA
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473761165
|
|
DUAASIYABAIGA
|
UNION BANK OF INDIA(508500)
|
|
56
|
KUSMI
|
MP-15-007-001-005/80-A
(DUBARIKALA)
|
1715007000NRG24180320241327221
|
18/03/2024
|
SIPAHILAL BAIGA
|
1715007WL106349
|
SIPAHILAL BAIGA
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473761165
|
|
SIPAHILALBAIGA
|
INDIAN BANK(607105)
|
|
57
|
KUSMI
|
MP-15-007-001-005/80-A
(DUBARIKALA)
|
1715007000NRG24180320241327220
|
18/03/2024
|
SIPAHILAL BAIGA
|
1715007WL106349
|
SIPAHILAL BAIGA
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473761165
|
|
SIPAHILALBAIGA
|
UNION BANK OF INDIA(508500)
|
|
58
|
KUSMI
|
MP-15-007-001-005/84
(DUBARIKALA)
|
1715007000NRG24180320241327223
|
18/03/2024
|
MUKESH BAIGA
|
1715007WL106349
|
MUKESH BAIGA
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473761165
|
|
MUKESHBAIGA
|
UNION BANK OF INDIA(508500)
|
|
59
|
KUSMI
|
MP-15-007-001-005/84
(DUBARIKALA)
|
1715007000NRG24180320241327222
|
18/03/2024
|
RAMKESH BAIGA
|
1715007WL106349
|
RAMKESH BAIGA
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473761165
|
|
RAMKESHBAIGA
|
UNION BANK OF INDIA(508500)
|
|
60
|
KUSMI
|
MP-15-007-001-005/86
(DUBARIKALA)
|
1715007000NRG24180320241327225
|
18/03/2024
|
SIYASHRAN BHURTIY
|
1715007WL106349
|
SIYASHRAN BHURTIY
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473761165
|
|
SIYASHRANBHURTIY
|
UNION BANK OF INDIA(508500)
|
|
61
|
KUSMI
|
MP-15-007-001-005/86-C
(DUBARIKALA)
|
1715007000NRG24180320241327226
|
18/03/2024
|
bhaiyalal bhurtiya
|
1715007WL106349
|
bhaiyalal bhurtiya
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473761165
|
|
bhaiyalalbhurtiya
|
INDIAN BANK(607105)
|
|
62
|
KUSMI
|
MP-15-007-001-005/9
(DUBARIKALA)
|
1715007000NRG24180320241327228
|
18/03/2024
|
BUTI BAIGA
|
1715007WL106349
|
BUTI BAIGA
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473761165
|
|
BUTIBAIGA
|
UNION BANK OF INDIA(508500)
|
|
63
|
KUSMI
|
MP-15-007-001-005/93
(DUBARIKALA)
|
1715007000NRG24180320241327229
|
18/03/2024
|
RAMKHELAVAN BHURTIYA
|
1715007WL106349
|
RAMKHELAVAN BHURTIYA
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473761165
|
|
RAMKHELAVANBHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
64
|
KUSMI
|
MP-15-007-001-005/93
(DUBARIKALA)
|
1715007000NRG24180320241327230
|
18/03/2024
|
sukhanidhan bhurtiya
|
1715007WL106349
|
sukhanidhan bhurtiya
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473761165
|
|
sukhanidhanbhurtiya
|
UNION BANK OF INDIA(508500)
|
|
65
|
KUSMI
|
MP-15-007-001-006/1-A
(DUBARIKALA)
|
1715007000NRG24180320241327231
|
18/03/2024
|
BRAJESH BAIGA
|
1715007WL106349
|
BRAJESH BAIGA
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473761165
|
|
BRAJESHBAIGA
|
UNION BANK OF INDIA(508500)
|
|
66
|
KUSMI
|
MP-15-007-002-001/179
(CHINGWAH)
|
1715007000NRG24180320241327075
|
18/03/2024
|
gujaratiya
|
1715007WL106342
|
gujaratiya
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761165
|
|
gujaratiya
|
UNION BANK OF INDIA(508500)
|
|
67
|
KUSMI
|
MP-15-007-002-001/179
(CHINGWAH)
|
1715007000NRG24180320241327076
|
18/03/2024
|
SARSATEE BAIGA
|
1715007WL106342
|
SARSATEE BAIGA
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761165
|
|
SARSATEEBAIGA
|
UNION BANK OF INDIA(508500)
|
|
68
|
KUSMI
|
MP-15-007-002-001/179-A
(CHINGWAH)
|
1715007000NRG24180320241327077
|
18/03/2024
|
PRAMOD
|
1715007WL106342
|
PRAMOD
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761165
|
|
PRAMOD
|
UNION BANK OF INDIA(508500)
|
|
69
|
KUSMI
|
MP-15-007-002-001/57-A
(CHINGWAH)
|
1715007000NRG24180320241327079
|
18/03/2024
|
LOLA BAIGA
|
1715007WL106342
|
LOLA BAIGA
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761165
|
|
LOLABAIGA
|
INDIAN BANK(607105)
|
|
70
|
KUSMI
|
MP-15-007-002-002/100
(CHINGWAH)
|
1715007000NRG24180320241327080
|
18/03/2024
|
kailasua
|
1715007WL106342
|
kailasua
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761165
|
|
kailasua
|
UNION BANK OF INDIA(508500)
|
|
71
|
KUSMI
|
MP-15-007-002-002/103
(CHINGWAH)
|
1715007000NRG24180320241327081
|
18/03/2024
|
BISDUGOPAL
|
1715007WL106342
|
BISDUGOPAL
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761165
|
|
BISDUGOPAL
|
UNION BANK OF INDIA(508500)
|
|
72
|
KUSMI
|
MP-15-007-002-002/103
(CHINGWAH)
|
1715007000NRG24180320241327082
|
18/03/2024
|
RAJVATI
|
1715007WL106342
|
RAJVATI
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761165
|
|
RAJVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KUSMI
|
MP-15-007-002-002/124
(CHINGWAH)
|
1715007000NRG24180320241327083
|
18/03/2024
|
teerath
|
1715007WL106342
|
teerath
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761165
|
|
teerath
|
UNION BANK OF INDIA(508500)
|
|
74
|
KUSMI
|
MP-15-007-002-002/430
(CHINGWAH)
|
1715007000NRG24180320241327084
|
18/03/2024
|
RAMWATI KEWAT
|
1715007WL106342
|
RAMWATI KEWAT
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761165
|
|
RAMWATIKEWAT
|
UNION BANK OF INDIA(508500)
|
|
75
|
KUSMI
|
MP-15-007-002-002/98-B
(CHINGWAH)
|
1715007000NRG24180320241327085
|
18/03/2024
|
RAMESH BAIGA
|
1715007WL106342
|
RAMESH BAIGA
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761165
|
|
RAMESHBAIGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66920
|
66920
|
|
|
|
|
|
|
|
|
76
|
KUSMI
|
MP-15-007-038-002/109-A
(KESHLAR)
|
1715007000NRG24180320241327244
|
18/03/2024
|
shyamkaran
|
1715007WL106350
|
shyamkaran
|
00468
|
UBIN0554341
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473761165
|
|
shyamkaran
|
UNION BANK OF INDIA(508500)
|
|
77
|
KUSMI
|
MP-15-007-038-002/109-B
(KESHLAR)
|
1715007000NRG24180320241327245
|
18/03/2024
|
parmanand vaishy
|
1715007WL106350
|
parmanand vaishy
|
00468
|
UBIN0554341
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473761165
|
|
parmanandvaishy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KUSMI
|
MP-15-007-038-002/22
(KESHLAR)
|
1715007000NRG24180320241327279
|
18/03/2024
|
MOHAN SINGH
|
1715007WL106351
|
MOHAN SINGH
|
00468
|
UBIN0554341
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473761165
|
|
MOHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
79
|
KUSMI
|
MP-15-007-001-002/46
(DUBARIKALA)
|
1715007000NRG24180320241327201
|
18/03/2024
|
BANSHPATI SINGH
|
1715007WL106349
|
BANSHPATI SINGH
|
00468
|
UBIN0554839
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473761165
|
|
BANSHPATISINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUSMI
|
MP-15-007-038-001/3-C
(KESHLAR)
|
1715007000NRG24180320241327239
|
18/03/2024
|
seetakali
|
1715007WL106350
|
seetakali
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473761165
|
|
seetakali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KUSMI
|
MP-15-007-038-001/3-D
(KESHLAR)
|
1715007000NRG24180320241327240
|
18/03/2024
|
mahendra singh
|
1715007WL106350
|
mahendra singh
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473761165
|
|
mahendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
KUSMI
|
MP-15-007-038-002/107
(KESHLAR)
|
1715007000NRG24180320241327268
|
18/03/2024
|
BUDHANI
|
1715007WL106351
|
BUDHANI
|
00468
|
UBIN0554839
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473761165
|
|
BUDHANI
|
UNION BANK OF INDIA(508500)
|
|
83
|
KUSMI
|
MP-15-007-038-002/111
(KESHLAR)
|
1715007000NRG24180320241327270
|
18/03/2024
|
JAGDHARI
|
1715007WL106351
|
JAGDHARI
|
00468
|
UBIN0554839
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473761165
|
|
JAGDHARI
|
UNION BANK OF INDIA(508500)
|
|
84
|
KUSMI
|
MP-15-007-038-002/15
(KESHLAR)
|
1715007000NRG24180320241327275
|
18/03/2024
|
rajkumari singh
|
1715007WL106351
|
rajkumari singh
|
00468
|
UBIN0554839
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473761165
|
|
rajkumarisingh
|
UNION BANK OF INDIA(508500)
|
|
85
|
KUSMI
|
MP-15-007-038-002/18
(KESHLAR)
|
1715007000NRG24180320241327277
|
18/03/2024
|
shyamkali singh
|
1715007WL106351
|
shyamkali singh
|
00468
|
UBIN0554839
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473761165
|
|
shyamkalisingh
|
UNION BANK OF INDIA(508500)
|
|
86
|
KUSMI
|
MP-15-007-038-002/42-A
(KESHLAR)
|
1715007000NRG24180320241327282
|
18/03/2024
|
pawan rajak
|
1715007WL106351
|
pawan rajak
|
00468
|
UBIN0554839
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473761165
|
|
pawanrajak
|
UNION BANK OF INDIA(508500)
|
|
87
|
KUSMI
|
MP-15-007-038-002/59-A
(KESHLAR)
|
1715007000NRG24180320241327284
|
18/03/2024
|
RAMSUNDAR SINGH
|
1715007WL106351
|
RAMSUNDAR SINGH
|
00468
|
UBIN0554839
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473761165
|
|
RAMSUNDARSINGH
|
UNION BANK OF INDIA(508500)
|
|
88
|
KUSMI
|
MP-15-007-038-002/74
(KESHLAR)
|
1715007000NRG24180320241327291
|
18/03/2024
|
BHEEMSEN
|
1715007WL106351
|
BHEEMSEN
|
00468
|
UBIN0554839
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473761165
|
|
BHEEMSEN
|
UNION BANK OF INDIA(508500)
|
|
89
|
KUSMI
|
MP-15-007-038-002/79-A
(KESHLAR)
|
1715007000NRG24180320241327292
|
18/03/2024
|
santkumar vaishy
|
1715007WL106351
|
santkumar vaishy
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473761165
|
|
santkumarvaishy
|
UNION BANK OF INDIA(508500)
|
|
90
|
KUSMI
|
MP-15-007-038-002/98-B
(KESHLAR)
|
1715007000NRG24180320241327299
|
18/03/2024
|
sunita
|
1715007WL106351
|
sunita
|
00468
|
UBIN0554839
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473761165
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KUSMI
|
MP-15-007-038-003/17
(KESHLAR)
|
1715007000NRG24180320241327251
|
18/03/2024
|
JAYBHAN
|
1715007WL106350
|
JAYBHAN
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473761165
|
|
JAYBHAN
|
UNION BANK OF INDIA(508500)
|
|
92
|
KUSMI
|
MP-15-007-038-003/18-A
(KESHLAR)
|
1715007000NRG24180320241327252
|
18/03/2024
|
Bansh bahadur singh
|
1715007WL106350
|
Bansh bahadur singh
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473761165
|
|
Banshbahadursingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
KUSMI
|
MP-15-007-038-003/3
(KESHLAR)
|
1715007000NRG24180320241327255
|
18/03/2024
|
CHHATRAPATI SINGH
|
1715007WL106350
|
CHHATRAPATI SINGH
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473761165
|
|
CHHATRAPATISINGH
|
UNION BANK OF INDIA(508500)
|
|
94
|
KUSMI
|
MP-15-007-038-003/7
(KESHLAR)
|
1715007000NRG24180320241327257
|
18/03/2024
|
RAMDAYAL SINGH
|
1715007WL106350
|
RAMDAYAL SINGH
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473761165
|
|
RAMDAYALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
KUSMI
|
MP-15-007-038-006/4
(KESHLAR)
|
1715007000NRG24180320241327259
|
18/03/2024
|
Gudiya
|
1715007WL106350
|
Gudiya
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473761165
|
|
Gudiya
|
UNION BANK OF INDIA(508500)
|
|
96
|
KUSMI
|
MP-15-007-038-006/5
(KESHLAR)
|
1715007000NRG24180320241327260
|
18/03/2024
|
rampatiya agariya
|
1715007WL106350
|
rampatiya agariya
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473761165
|
|
rampatiyaagariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
KUSMI
|
MP-15-007-038-006/68-A
(KESHLAR)
|
1715007000NRG24180320241327261
|
18/03/2024
|
RAMMILAN BAIGA
|
1715007WL106350
|
RAMMILAN BAIGA
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473761165
|
|
RAMMILANBAIGA
|
UNION BANK OF INDIA(508500)
|
|
98
|
KUSMI
|
MP-15-007-038-006/83-A
(KESHLAR)
|
1715007000NRG24180320241327263
|
18/03/2024
|
vismatiya singh
|
1715007WL106350
|
vismatiya singh
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473761165
|
|
vismatiyasingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23720
|
23720
|
|
|
|
|
|
|
|
|
99
|
KUSMI
|
MP-15-007-001-002/49-A
(DUBARIKALA)
|
1715007000NRG24180320241327204
|
18/03/2024
|
UMESH KUSHWAHA
|
1715007WL106349
|
UMESH KUSHWAHA
|
00468
|
UBIN0569836
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473761165
|
|
UMESHKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
100
|
KUSMI
|
MP-15-007-001-002/30-A
(DUBARIKALA)
|
1715007000NRG24180320241327181
|
18/03/2024
|
BIJAYBAHADUR SINGH
|
1715007WL106349
|
BIJAYBAHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473761165
|
|
BIJAYBAHADURSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
KUSMI
|
MP-15-007-008-001/160
(PONDI)
|
1715007008NRG24180320241326815
|
18/03/2024
|
AITWARIYA BAIGA
|
1715007008WL106331
|
AITWARIYA BAIGA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761165
|
|
AITWARIYABAIGA
|
STATE BANK OF INDIA(508548)
|
|
102
|
KUSMI
|
MP-15-007-008-001/160-D
(PONDI)
|
1715007008NRG24180320241326816
|
18/03/2024
|
Seema Baiga
|
1715007008WL106331
|
Seema Baiga
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761165
|
|
SeemaBaiga
|
STATE BANK OF INDIA(508548)
|
|
103
|
KUSMI
|
MP-15-007-038-001/3-A
(KESHLAR)
|
1715007000NRG24180320241327237
|
18/03/2024
|
ugrasen singh
|
1715007WL106350
|
ugrasen singh
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473761165
|
|
ugrasensingh
|
UNION BANK OF INDIA(508500)
|
|
104
|
KUSMI
|
MP-15-007-038-001/3-B
(KESHLAR)
|
1715007000NRG24180320241327238
|
18/03/2024
|
kaushilya singh
|
1715007WL106350
|
kaushilya singh
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473761165
|
|
kaushilyasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KUSMI
|
MP-15-007-038-001/47
(KESHLAR)
|
1715007000NRG24180320241327241
|
18/03/2024
|
shiv mangal
|
1715007WL106350
|
shiv mangal
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473761165
|
|
shivmangal
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KUSMI
|
MP-15-007-038-001/51-A
(KESHLAR)
|
1715007000NRG24180320241327265
|
18/03/2024
|
shyamkali singh
|
1715007WL106351
|
shyamkali singh
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473761165
|
|
shyamkalisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KUSMI
|
MP-15-007-038-001/55
(KESHLAR)
|
1715007000NRG24180320241327243
|
18/03/2024
|
gulel singh
|
1715007WL106350
|
gulel singh
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473761165
|
|
gulelsingh
|
UNION BANK OF INDIA(508500)
|
|
108
|
KUSMI
|
MP-15-007-038-002/1-A
(KESHLAR)
|
1715007000NRG24180320241327266
|
18/03/2024
|
subhagiya singh
|
1715007WL106351
|
subhagiya singh
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473761165
|
|
subhagiyasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
KUSMI
|
MP-15-007-038-002/106-A
(KESHLAR)
|
1715007000NRG24180320241327267
|
18/03/2024
|
sunita singh
|
1715007WL106351
|
sunita singh
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473761165
|
|
sunitasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KUSMI
|
MP-15-007-038-002/107-A
(KESHLAR)
|
1715007000NRG24180320241327269
|
18/03/2024
|
ramkali
|
1715007WL106351
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473761165
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KUSMI
|
MP-15-007-038-002/115
(KESHLAR)
|
1715007000NRG24180320241327271
|
18/03/2024
|
sukawariya singh
|
1715007WL106351
|
sukawariya singh
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473761165
|
|
sukawariyasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
KUSMI
|
MP-15-007-038-002/115-A
(KESHLAR)
|
1715007000NRG24180320241327272
|
18/03/2024
|
vindomatee
|
1715007WL106351
|
vindomatee
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473761165
|
|
vindomatee
|
UNION BANK OF INDIA(508500)
|
|
113
|
KUSMI
|
MP-15-007-038-002/115-C
(KESHLAR)
|
1715007000NRG24180320241327273
|
18/03/2024
|
Heeabai
|
1715007WL106351
|
Heeabai
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473761165
|
|
Heeabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KUSMI
|
MP-15-007-038-002/116-A
(KESHLAR)
|
1715007000NRG24180320241327274
|
18/03/2024
|
rambai singh
|
1715007WL106351
|
rambai singh
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473761165
|
|
rambaisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KUSMI
|
MP-15-007-038-002/16
(KESHLAR)
|
1715007000NRG24180320241327276
|
18/03/2024
|
rambai singh
|
1715007WL106351
|
rambai singh
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473761165
|
|
rambaisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
KUSMI
|
MP-15-007-038-002/20-A
(KESHLAR)
|
1715007000NRG24180320241327278
|
18/03/2024
|
ramnaresh panika
|
1715007WL106351
|
ramnaresh panika
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473761165
|
|
ramnareshpanika
|
UNION BANK OF INDIA(508500)
|
|
117
|
KUSMI
|
MP-15-007-038-002/28
(KESHLAR)
|
1715007000NRG24180320241327280
|
18/03/2024
|
govind singh
|
1715007WL106351
|
govind singh
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473761165
|
|
govindsingh
|
UNION BANK OF INDIA(508500)
|
|
118
|
KUSMI
|
MP-15-007-038-002/41-A
(KESHLAR)
|
1715007000NRG24180320241327281
|
18/03/2024
|
vijay singh
|
1715007WL106351
|
vijay singh
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473761165
|
|
vijaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KUSMI
|
MP-15-007-038-002/46-A
(KESHLAR)
|
1715007000NRG24180320241327283
|
18/03/2024
|
budari singh
|
1715007WL106351
|
budari singh
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473761165
|
|
budarisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
KUSMI
|
MP-15-007-038-002/47
(KESHLAR)
|
1715007000NRG24180320241327246
|
18/03/2024
|
harishchandra panika
|
1715007WL106350
|
harishchandra panika
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473761165
|
|
harishchandrapanika
|
UNION BANK OF INDIA(508500)
|
|
121
|
KUSMI
|
MP-15-007-038-002/55
(KESHLAR)
|
1715007000NRG24180320241327247
|
18/03/2024
|
dadai singh
|
1715007WL106350
|
dadai singh
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473761165
|
|
dadaisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KUSMI
|
MP-15-007-038-002/62
(KESHLAR)
|
1715007000NRG24180320241327285
|
18/03/2024
|
tilakdhari SINGH
|
1715007WL106351
|
tilakdhari SINGH
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473761165
|
|
tilakdhariSINGH
|
UNION BANK OF INDIA(508500)
|
|
123
|
KUSMI
|
MP-15-007-038-002/69
(KESHLAR)
|
1715007000NRG24180320241327286
|
18/03/2024
|
shivmanti
|
1715007WL106351
|
shivmanti
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473761165
|
|
shivmanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
KUSMI
|
MP-15-007-038-002/7
(KESHLAR)
|
1715007000NRG24180320241327287
|
18/03/2024
|
shudhhu singh
|
1715007WL106351
|
shudhhu singh
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473761165
|
|
shudhhusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KUSMI
|
MP-15-007-038-002/72-B
(KESHLAR)
|
1715007000NRG24180320241327289
|
18/03/2024
|
sadan singh
|
1715007WL106351
|
sadan singh
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473761165
|
|
sadansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KUSMI
|
MP-15-007-038-002/73
(KESHLAR)
|
1715007000NRG24180320241327290
|
18/03/2024
|
bihari singh
|
1715007WL106351
|
bihari singh
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473761165
|
|
biharisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KUSMI
|
MP-15-007-038-002/83
(KESHLAR)
|
1715007000NRG24180320241327294
|
18/03/2024
|
phoolkuwar SINGH
|
1715007WL106351
|
phoolkuwar SINGH
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473761165
|
|
phoolkuwarSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
KUSMI
|
MP-15-007-038-002/87
(KESHLAR)
|
1715007000NRG24180320241327248
|
18/03/2024
|
anil kumar
|
1715007WL106350
|
anil kumar
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473761165
|
|
anilkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
KUSMI
|
MP-15-007-038-002/87-B
(KESHLAR)
|
1715007000NRG24180320241327249
|
18/03/2024
|
ramkali agriya
|
1715007WL106350
|
ramkali agriya
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473761165
|
|
ramkaliagriya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
KUSMI
|
MP-15-007-038-002/9-A
(KESHLAR)
|
1715007000NRG24180320241327295
|
18/03/2024
|
chhotelal
|
1715007WL106351
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473761165
|
|
chhotelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KUSMI
|
MP-15-007-038-002/91-A
(KESHLAR)
|
1715007000NRG24180320241327296
|
18/03/2024
|
soniya
|
1715007WL106351
|
soniya
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473761165
|
|
soniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
KUSMI
|
MP-15-007-038-002/92
(KESHLAR)
|
1715007000NRG24180320241327297
|
18/03/2024
|
mangali singh
|
1715007WL106351
|
mangali singh
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473761165
|
|
mangalisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KUSMI
|
MP-15-007-038-002/94
(KESHLAR)
|
1715007000NRG24180320241327298
|
18/03/2024
|
samay lal
|
1715007WL106351
|
samay lal
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473761165
|
|
samaylal
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KUSMI
|
MP-15-007-038-002/99
(KESHLAR)
|
1715007000NRG24180320241327300
|
18/03/2024
|
NARAYAN SINGH
|
1715007WL106351
|
NARAYAN SINGH
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473761165
|
|
NARAYANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KUSMI
|
MP-15-007-038-003/13-A
(KESHLAR)
|
1715007000NRG24180320241327250
|
18/03/2024
|
patiraj singh
|
1715007WL106350
|
patiraj singh
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473761165
|
|
patirajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
KUSMI
|
MP-15-007-038-003/22-A
(KESHLAR)
|
1715007000NRG24180320241327253
|
18/03/2024
|
janaklal
|
1715007WL106350
|
janaklal
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473761165
|
|
janaklal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KUSMI
|
MP-15-007-038-003/35
(KESHLAR)
|
1715007000NRG24180320241327256
|
18/03/2024
|
Chahte singh
|
1715007WL106350
|
Chahte singh
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473761165
|
|
Chahtesingh
|
UNION BANK OF INDIA(508500)
|
|
138
|
KUSMI
|
MP-15-007-038-003/8
(KESHLAR)
|
1715007000NRG24180320241327258
|
18/03/2024
|
jagmohan singh
|
1715007WL106350
|
jagmohan singh
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473761165
|
|
jagmohansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KUSMI
|
MP-15-007-038-006/68-B
(KESHLAR)
|
1715007000NRG24180320241327262
|
18/03/2024
|
Subhash chandr
|
1715007WL106350
|
Subhash chandr
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473761165
|
|
Subhashchandr
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
KUSMI
|
MP-15-007-038-006/92-B
(KESHLAR)
|
1715007000NRG24180320241327264
|
18/03/2024
|
shivgovind
|
1715007WL106350
|
shivgovind
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473761165
|
|
shivgovind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51130
|
51130
|
|
|
|
|
|
|
|
|
141
|
KUSMI
|
MP-15-007-038-001/29-A
(KESHLAR)
|
1715007000NRG24180320241327236
|
18/03/2024
|
mohan singh
|
1715007WL106350
|
mohan singh
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473761165
|
|
mohansingh
|
BANK OF BARODA(606985)
|
|
142
|
KUSMI
|
MP-15-007-038-001/47-A
(KESHLAR)
|
1715007000NRG24180320241327242
|
18/03/2024
|
mankumar singh
|
1715007WL106350
|
mankumar singh
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473761165
|
|
mankumarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KUSMI
|
MP-15-007-038-002/70-C
(KESHLAR)
|
1715007000NRG24180320241327288
|
18/03/2024
|
sonkali
|
1715007WL106351
|
sonkali
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473761165
|
|
sonkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KUSMI
|
MP-15-007-038-002/82-C
(KESHLAR)
|
1715007000NRG24180320241327293
|
18/03/2024
|
himanchal
|
1715007WL106351
|
himanchal
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473761165
|
|
himanchal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178033
|
178033
|
|
|
|
|
|
|
|