|
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)
|
1715007000NRG24230220241257573
|
23/02/2024
|
SANJU SINGH
|
1715007WL100932
|
SANJU SINGH
|
00176
|
IDIB000M570
|
880
|
880
|
Processed
|
13/04/2024
|
|
302182781
|
|
SANJUSINGH
|
INDIAN BANK(607105)
|
|
2
|
KUSMI
|
MP-15-007-001-002/31-B
(DUBARIKALA)
|
1715007000NRG24230220241257588
|
23/02/2024
|
SABITREE KUSHWAHA
|
1715007WL100932
|
SABITREE KUSHWAHA
|
00176
|
IDIB000M570
|
880
|
880
|
Processed
|
13/04/2024
|
|
302182781
|
|
SABITREEKUSHWAHA
|
INDIAN BANK(607105)
|
|
3
|
KUSMI
|
MP-15-007-001-002/38
(DUBARIKALA)
|
1715007000NRG24230220241257599
|
23/02/2024
|
MEENA
|
1715007WL100932
|
MEENA
|
00176
|
IDIB000M570
|
880
|
880
|
Processed
|
13/04/2024
|
|
302182781
|
|
MEENA
|
INDIAN BANK(607105)
|
|
4
|
KUSMI
|
MP-15-007-001-002/39
(DUBARIKALA)
|
1715007000NRG24230220241257601
|
23/02/2024
|
PRAMILA SINGH
|
1715007WL100932
|
PRAMILA SINGH
|
00176
|
IDIB000M570
|
880
|
880
|
Processed
|
13/04/2024
|
|
302182781
|
|
PRAMILASINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
KUSMI
|
MP-15-007-001-002/39-B
(DUBARIKALA)
|
1715007000NRG24230220241257602
|
23/02/2024
|
MAMTA SINGH
|
1715007WL100932
|
MAMTA SINGH
|
00176
|
IDIB000M570
|
880
|
880
|
Processed
|
13/04/2024
|
|
302182781
|
|
MAMTASINGH
|
INDIAN BANK(607105)
|
|
6
|
KUSMI
|
MP-15-007-001-002/50-B
(DUBARIKALA)
|
1715007000NRG24230220241257613
|
23/02/2024
|
Rannu Singh
|
1715007WL100932
|
Rannu Singh
|
00176
|
IDIB000M570
|
880
|
880
|
Processed
|
12/04/2024
|
|
302182781
|
|
RannuSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
7
|
KUSMI
|
MP-15-007-001-002/15-A
(DUBARIKALA)
|
1715007000NRG24230220241257580
|
23/02/2024
|
MAYA SINGH
|
1715007WL100932
|
MAYA SINGH
|
00415
|
SBIN0006075
|
880
|
880
|
Processed
|
12/04/2024
|
|
302182781
|
|
MAYASINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUSMI
|
MP-15-007-001-002/38
(DUBARIKALA)
|
1715007000NRG24230220241257598
|
23/02/2024
|
KUNJAL SINGH
|
1715007WL100932
|
KUNJAL SINGH
|
00415
|
SBIN0006075
|
880
|
880
|
Processed
|
12/04/2024
|
|
302182781
|
|
KUNJALSINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUSMI
|
MP-15-007-001-002/50-C
(DUBARIKALA)
|
1715007000NRG24230220241257614
|
23/02/2024
|
MANGLESH SINGH
|
1715007WL100932
|
MANGLESH SINGH
|
00415
|
SBIN0006075
|
880
|
880
|
Processed
|
12/04/2024
|
|
302182781
|
|
MANGLESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
10
|
KUSMI
|
MP-15-007-001-002/1-A
(DUBARIKALA)
|
1715007000NRG24230220241257570
|
23/02/2024
|
BHAGWANDAS SINGH
|
1715007WL100932
|
BHAGWANDAS SINGH
|
00415
|
SBIN0017116
|
880
|
880
|
Processed
|
12/04/2024
|
|
302182781
|
|
BHAGWANDASSINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUSMI
|
MP-15-007-001-002/15-A
(DUBARIKALA)
|
1715007000NRG24230220241257579
|
23/02/2024
|
ARJUN
|
1715007WL100932
|
ARJUN
|
00415
|
SBIN0017116
|
880
|
880
|
Processed
|
12/04/2024
|
|
302182781
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUSMI
|
MP-15-007-001-002/46
(DUBARIKALA)
|
1715007000NRG24230220241257605
|
23/02/2024
|
BRIJBHAN SINGH
|
1715007WL100932
|
BRIJBHAN SINGH
|
00415
|
SBIN0017116
|
880
|
880
|
Processed
|
12/04/2024
|
|
302182781
|
|
BRIJBHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUSMI
|
MP-15-007-001-002/50-A
(DUBARIKALA)
|
1715007000NRG24230220241257612
|
23/02/2024
|
Rajrsh Singh Gond
|
1715007WL100932
|
Rajrsh Singh Gond
|
00415
|
SBIN0017116
|
880
|
880
|
Processed
|
12/04/2024
|
|
302182781
|
|
RajrshSinghGond
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUSMI
|
MP-15-007-011-003/114-A
(DADARI)
|
1715007000NRG24230220241257710
|
23/02/2024
|
ARTI SINGH
|
1715007WL100937
|
ARTI SINGH
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302182781
|
|
ARTISINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4625
|
4625
|
|
|
|
|
|
|
|
|
15
|
KUSMI
|
MP-15-007-001-002/1
(DUBARIKALA)
|
1715007000NRG24230220241257569
|
23/02/2024
|
SIVBHAN SINGH
|
1715007WL100932
|
SIVBHAN SINGH
|
00468
|
UBIN0549495
|
880
|
880
|
Processed
|
13/04/2024
|
|
302182781
|
|
SIVBHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
KUSMI
|
MP-15-007-001-002/1
(DUBARIKALA)
|
1715007000NRG24230220241257568
|
23/02/2024
|
SIVBHAN SINGH
|
1715007WL100932
|
SIVBHAN SINGH
|
00468
|
UBIN0549495
|
880
|
880
|
Processed
|
13/04/2024
|
|
302182781
|
|
SIVBHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
KUSMI
|
MP-15-007-001-002/1-A
(DUBARIKALA)
|
1715007000NRG24230220241257571
|
23/02/2024
|
SEMVATI SINGH
|
1715007WL100932
|
SEMVATI SINGH
|
00468
|
UBIN0549495
|
880
|
880
|
Processed
|
13/04/2024
|
|
302182781
|
|
SEMVATISINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
KUSMI
|
MP-15-007-001-002/1-B
(DUBARIKALA)
|
1715007000NRG24230220241257572
|
23/02/2024
|
CHANDRBALI SINGH
|
1715007WL100932
|
CHANDRBALI SINGH
|
00468
|
UBIN0549495
|
880
|
880
|
Processed
|
13/04/2024
|
|
302182781
|
|
CHANDRBALISINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
KUSMI
|
MP-15-007-001-002/10
(DUBARIKALA)
|
1715007000NRG24230220241257575
|
23/02/2024
|
KAUSHAL PRASAD
|
1715007WL100932
|
KAUSHAL PRASAD
|
00468
|
UBIN0549495
|
880
|
880
|
Processed
|
13/04/2024
|
|
302182781
|
|
KAUSHALPRASAD
|
INDIAN BANK(607105)
|
|
20
|
KUSMI
|
MP-15-007-001-002/10
(DUBARIKALA)
|
1715007000NRG24230220241257574
|
23/02/2024
|
KAUSHAL PRASAD
|
1715007WL100932
|
KAUSHAL PRASAD
|
00468
|
UBIN0549495
|
880
|
880
|
Processed
|
13/04/2024
|
|
302182781
|
|
KAUSHALPRASAD
|
UNION BANK OF INDIA(508500)
|
|
21
|
KUSMI
|
MP-15-007-001-002/10-A
(DUBARIKALA)
|
1715007000NRG24230220241257577
|
23/02/2024
|
RADHA
|
1715007WL100932
|
RADHA
|
00468
|
UBIN0549495
|
880
|
880
|
Processed
|
13/04/2024
|
|
302182781
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
22
|
KUSMI
|
MP-15-007-001-002/10-A
(DUBARIKALA)
|
1715007000NRG24230220241257576
|
23/02/2024
|
RAMSIYA KUSHWAHA
|
1715007WL100932
|
RAMSIYA KUSHWAHA
|
00468
|
UBIN0549495
|
880
|
880
|
Processed
|
13/04/2024
|
|
302182781
|
|
RAMSIYAKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
23
|
KUSMI
|
MP-15-007-001-002/29-B
(DUBARIKALA)
|
1715007000NRG24230220241257582
|
23/02/2024
|
BASANTI SINGH
|
1715007WL100932
|
BASANTI SINGH
|
00468
|
UBIN0549495
|
880
|
880
|
Processed
|
13/04/2024
|
|
302182781
|
|
BASANTISINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
KUSMI
|
MP-15-007-001-002/29-B
(DUBARIKALA)
|
1715007000NRG24230220241257581
|
23/02/2024
|
RAJESH SINGH
|
1715007WL100932
|
RAJESH SINGH
|
00468
|
UBIN0549495
|
880
|
880
|
Processed
|
12/04/2024
|
|
302182781
|
|
RAJESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUSMI
|
MP-15-007-001-002/30-A
(DUBARIKALA)
|
1715007000NRG24230220241257584
|
23/02/2024
|
SHYAMKALI SINGH
|
1715007WL100932
|
SHYAMKALI SINGH
|
00468
|
UBIN0549495
|
880
|
880
|
Processed
|
13/04/2024
|
|
302182781
|
|
SHYAMKALISINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
KUSMI
|
MP-15-007-001-002/31
(DUBARIKALA)
|
1715007000NRG24230220241257586
|
23/02/2024
|
NANDKISHOR KUSHWAHA
|
1715007WL100932
|
NANDKISHOR KUSHWAHA
|
00468
|
UBIN0549495
|
880
|
880
|
Processed
|
13/04/2024
|
|
302182781
|
|
NANDKISHORKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
27
|
KUSMI
|
MP-15-007-001-002/31
(DUBARIKALA)
|
1715007000NRG24230220241257585
|
23/02/2024
|
NANDKISHORE KUSHWAHA
|
1715007WL100932
|
NANDKISHORE KUSHWAHA
|
00468
|
UBIN0549495
|
880
|
880
|
Processed
|
13/04/2024
|
|
302182781
|
|
NANDKISHOREKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
28
|
KUSMI
|
MP-15-007-001-002/31-B
(DUBARIKALA)
|
1715007000NRG24230220241257587
|
23/02/2024
|
SAMAYLAL KUSHWAHA
|
1715007WL100932
|
SAMAYLAL KUSHWAHA
|
00468
|
UBIN0549495
|
880
|
880
|
Processed
|
13/04/2024
|
|
302182781
|
|
SAMAYLALKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
29
|
KUSMI
|
MP-15-007-001-002/32
(DUBARIKALA)
|
1715007000NRG24230220241257590
|
23/02/2024
|
RAMJIYAVAN SINGH
|
1715007WL100932
|
RAMJIYAVAN SINGH
|
00468
|
UBIN0549495
|
880
|
880
|
Processed
|
13/04/2024
|
|
302182781
|
|
RAMJIYAVANSINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
KUSMI
|
MP-15-007-001-002/32
(DUBARIKALA)
|
1715007000NRG24230220241257589
|
23/02/2024
|
RAMJIYAVAN SINGH
|
1715007WL100932
|
RAMJIYAVAN SINGH
|
00468
|
UBIN0549495
|
880
|
880
|
Processed
|
13/04/2024
|
|
302182781
|
|
RAMJIYAVANSINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
KUSMI
|
MP-15-007-001-002/34
(DUBARIKALA)
|
1715007000NRG24230220241257592
|
23/02/2024
|
RAJANDRA SINGH
|
1715007WL100932
|
RAJANDRA SINGH
|
00468
|
UBIN0549495
|
880
|
880
|
Processed
|
13/04/2024
|
|
302182781
|
|
RAJANDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
KUSMI
|
MP-15-007-001-002/34
(DUBARIKALA)
|
1715007000NRG24230220241257591
|
23/02/2024
|
RAJANDRA SINGH
|
1715007WL100932
|
RAJANDRA SINGH
|
00468
|
UBIN0549495
|
880
|
880
|
Processed
|
13/04/2024
|
|
302182781
|
|
RAJANDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
KUSMI
|
MP-15-007-001-002/35
(DUBARIKALA)
|
1715007000NRG24230220241257594
|
23/02/2024
|
RAMSINGH
|
1715007WL100932
|
RAMSINGH
|
00468
|
UBIN0549495
|
880
|
880
|
Processed
|
13/04/2024
|
|
302182781
|
|
RAMSINGH
|
INDIAN BANK(607105)
|
|
34
|
KUSMI
|
MP-15-007-001-002/35
(DUBARIKALA)
|
1715007000NRG24230220241257593
|
23/02/2024
|
RAMSINGH
|
1715007WL100932
|
RAMSINGH
|
00468
|
UBIN0549495
|
880
|
880
|
Processed
|
12/04/2024
|
|
302182781
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUSMI
|
MP-15-007-001-002/36
(DUBARIKALA)
|
1715007000NRG24230220241257595
|
23/02/2024
|
KEDAR SINGH
|
1715007WL100932
|
KEDAR SINGH
|
00468
|
UBIN0549495
|
880
|
880
|
Processed
|
13/04/2024
|
|
302182781
|
|
KEDARSINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
KUSMI
|
MP-15-007-001-002/37-a
(DUBARIKALA)
|
1715007000NRG24230220241257597
|
23/02/2024
|
SHRVANKUMAR SINGH
|
1715007WL100932
|
SHRVANKUMAR SINGH
|
00468
|
UBIN0549495
|
880
|
880
|
Processed
|
13/04/2024
|
|
302182781
|
|
SHRVANKUMARSINGH
|
INDIAN BANK(607105)
|
|
37
|
KUSMI
|
MP-15-007-001-002/37-a
(DUBARIKALA)
|
1715007000NRG24230220241257596
|
23/02/2024
|
SHRVANKUMAR SINGH
|
1715007WL100932
|
SHRVANKUMAR SINGH
|
00468
|
UBIN0549495
|
880
|
880
|
Processed
|
12/04/2024
|
|
302182781
|
|
SHRVANKUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUSMI
|
MP-15-007-001-002/39
(DUBARIKALA)
|
1715007000NRG24230220241257600
|
23/02/2024
|
HARILAL SINGH
|
1715007WL100932
|
HARILAL SINGH
|
00468
|
UBIN0549495
|
880
|
880
|
Processed
|
12/04/2024
|
|
302182781
|
|
HARILALSINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUSMI
|
MP-15-007-001-002/4-A
(DUBARIKALA)
|
1715007000NRG24230220241257603
|
23/02/2024
|
RAMNATH BAIGA
|
1715007WL100932
|
RAMNATH BAIGA
|
00468
|
UBIN0549495
|
880
|
880
|
Processed
|
13/04/2024
|
|
302182781
|
|
RAMNATHBAIGA
|
UNION BANK OF INDIA(508500)
|
|
40
|
KUSMI
|
MP-15-007-001-002/4-B
(DUBARIKALA)
|
1715007000NRG24230220241257604
|
23/02/2024
|
JAGESHWAR BAIGA
|
1715007WL100932
|
JAGESHWAR BAIGA
|
00468
|
UBIN0549495
|
880
|
880
|
Processed
|
13/04/2024
|
|
302182781
|
|
JAGESHWARBAIGA
|
UNION BANK OF INDIA(508500)
|
|
41
|
KUSMI
|
MP-15-007-001-002/49-A
(DUBARIKALA)
|
1715007000NRG24230220241257606
|
23/02/2024
|
CHHOTELAL KUSHWAHA
|
1715007WL100932
|
CHHOTELAL KUSHWAHA
|
00468
|
UBIN0549495
|
880
|
880
|
Processed
|
12/04/2024
|
|
302182781
|
|
CHHOTELALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUSMI
|
MP-15-007-001-002/5
(DUBARIKALA)
|
1715007000NRG24230220241257609
|
23/02/2024
|
RAMSAJIVAN SINGH
|
1715007WL100932
|
RAMSAJIVAN SINGH
|
00468
|
UBIN0549495
|
880
|
880
|
Processed
|
13/04/2024
|
|
302182781
|
|
RAMSAJIVANSINGH
|
INDIAN BANK(607105)
|
|
43
|
KUSMI
|
MP-15-007-001-002/5
(DUBARIKALA)
|
1715007000NRG24230220241257608
|
23/02/2024
|
RAMSAJIVAN SINGH
|
1715007WL100932
|
RAMSAJIVAN SINGH
|
00468
|
UBIN0549495
|
880
|
880
|
Processed
|
13/04/2024
|
|
302182781
|
|
RAMSAJIVANSINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
KUSMI
|
MP-15-007-001-002/50
(DUBARIKALA)
|
1715007000NRG24230220241257610
|
23/02/2024
|
CHANDRAMOL
|
1715007WL100932
|
CHANDRAMOL
|
00468
|
UBIN0549495
|
880
|
880
|
Processed
|
12/04/2024
|
|
302182781
|
|
CHANDRAMOL
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUSMI
|
MP-15-007-001-002/50
(DUBARIKALA)
|
1715007000NRG24230220241257611
|
23/02/2024
|
CHANDRAMOL
|
1715007WL100932
|
CHANDRAMOL
|
00468
|
UBIN0549495
|
880
|
880
|
Processed
|
13/04/2024
|
|
302182781
|
|
CHANDRAMOL
|
INDIAN BANK(607105)
|
|
46
|
KUSMI
|
MP-15-007-011-003/2-A
(DADARI)
|
1715007000NRG24230220241257711
|
23/02/2024
|
PAVAN SINGH
|
1715007WL100937
|
PAVAN SINGH
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302182781
|
|
PAVANSINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
KUSMI
|
MP-15-007-011-003/575
(DADARI)
|
1715007000NRG24230220241257714
|
23/02/2024
|
RAMWATI SINGH
|
1715007WL100937
|
RAMWATI SINGH
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302182781
|
|
RAMWATISINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
KUSMI
|
MP-15-007-011-004/101
(DADARI)
|
1715007000NRG24230220241257715
|
23/02/2024
|
JAIMANTI SINGH
|
1715007WL100937
|
JAIMANTI SINGH
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302182781
|
|
JAIMANTISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
KUSMI
|
MP-15-007-011-004/101
(DADARI)
|
1715007000NRG24230220241257716
|
23/02/2024
|
JAIMANTI SINGH
|
1715007WL100937
|
JAIMANTI SINGH
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302182781
|
|
JAIMANTISINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
KUSMI
|
MP-15-007-011-004/111
(DADARI)
|
1715007000NRG24230220241257721
|
23/02/2024
|
MAHESH SINGH
|
1715007WL100937
|
MAHESH SINGH
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302182781
|
|
MAHESHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
KUSMI
|
MP-15-007-011-004/111
(DADARI)
|
1715007000NRG24230220241257722
|
23/02/2024
|
SURYA BATU SINGH
|
1715007WL100937
|
SURYA BATU SINGH
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302182781
|
|
SURYABATUSINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
KUSMI
|
MP-15-007-011-004/113-A
(DADARI)
|
1715007000NRG24230220241257723
|
23/02/2024
|
LAVKUS PATHARI
|
1715007WL100937
|
LAVKUS PATHARI
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302182781
|
|
LAVKUSPATHARI
|
UNION BANK OF INDIA(508500)
|
|
53
|
KUSMI
|
MP-15-007-011-004/119-C
(DADARI)
|
1715007000NRG24230220241257724
|
23/02/2024
|
Pushparaj Saket
|
1715007WL100937
|
Pushparaj Saket
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302182781
|
|
PushparajSaket
|
UNION BANK OF INDIA(508500)
|
|
54
|
KUSMI
|
MP-15-007-011-004/119-D
(DADARI)
|
1715007000NRG24230220241257725
|
23/02/2024
|
DHARMENDRA KUMAR SAKET
|
1715007WL100937
|
DHARMENDRA KUMAR SAKET
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302182781
|
|
DHARMENDRAKUMARSAKET
|
UNION BANK OF INDIA(508500)
|
|
55
|
KUSMI
|
MP-15-007-011-004/120-B
(DADARI)
|
1715007000NRG24230220241257726
|
23/02/2024
|
ALOPITA SINGH
|
1715007WL100937
|
ALOPITA SINGH
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302182781
|
|
ALOPITASINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
KUSMI
|
MP-15-007-011-004/120-D
(DADARI)
|
1715007000NRG24230220241257727
|
23/02/2024
|
LALITA SINGH
|
1715007WL100937
|
LALITA SINGH
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302182781
|
|
LALITASINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
KUSMI
|
MP-15-007-011-004/20
(DADARI)
|
1715007000NRG24230220241257728
|
23/02/2024
|
SUKHAMANTI SINGH
|
1715007WL100937
|
SUKHAMANTI SINGH
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302182781
|
|
SUKHAMANTISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
KUSMI
|
MP-15-007-011-004/21-A
(DADARI)
|
1715007000NRG24230220241257730
|
23/02/2024
|
ARJUN SINGH
|
1715007WL100937
|
ARJUN SINGH
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302182781
|
|
ARJUNSINGH
|
UNION BANK OF INDIA(508500)
|
|
59
|
KUSMI
|
MP-15-007-011-004/315-A
(DADARI)
|
1715007000NRG24230220241257733
|
23/02/2024
|
DEEPAK SINGH
|
1715007WL100937
|
DEEPAK SINGH
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302182781
|
|
DEEPAKSINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
KUSMI
|
MP-15-007-011-004/33-A
(DADARI)
|
1715007000NRG24230220241257734
|
23/02/2024
|
Pavan kumar singh
|
1715007WL100937
|
Pavan kumar singh
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302182781
|
|
Pavankumarsingh
|
UNION BANK OF INDIA(508500)
|
|
61
|
KUSMI
|
MP-15-007-011-004/37-D
(DADARI)
|
1715007000NRG24230220241257736
|
23/02/2024
|
Rajkumari singh
|
1715007WL100937
|
Rajkumari singh
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302182781
|
|
Rajkumarisingh
|
UNION BANK OF INDIA(508500)
|
|
62
|
KUSMI
|
MP-15-007-011-004/419
(DADARI)
|
1715007000NRG24230220241257737
|
23/02/2024
|
BASANT KUMAR
|
1715007WL100937
|
BASANT KUMAR
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302182781
|
|
BASANTKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
KUSMI
|
MP-15-007-011-004/5-A
(DADARI)
|
1715007000NRG24230220241257744
|
23/02/2024
|
Ashish singh
|
1715007WL100937
|
Ashish singh
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302182781
|
|
Ashishsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
KUSMI
|
MP-15-007-011-004/64-A
(DADARI)
|
1715007000NRG24230220241257746
|
23/02/2024
|
NILESH SINGH
|
1715007WL100937
|
NILESH SINGH
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302182781
|
|
NILESHSINGH
|
UNION BANK OF INDIA(508500)
|
|
65
|
KUSMI
|
MP-15-007-011-004/69-B
(DADARI)
|
1715007000NRG24230220241257749
|
23/02/2024
|
KAMLESH SINGH
|
1715007WL100937
|
KAMLESH SINGH
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302182781
|
|
KAMLESHSINGH
|
UNION BANK OF INDIA(508500)
|
|
66
|
KUSMI
|
MP-15-007-011-004/73-B
(DADARI)
|
1715007000NRG24230220241257752
|
23/02/2024
|
POOJA SINGH
|
1715007WL100937
|
POOJA SINGH
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
13/04/2024
|
|
302182781
|
|
POOJASINGH
|
UNION BANK OF INDIA(508500)
|
|
67
|
KUSMI
|
MP-15-007-011-004/95
(DADARI)
|
1715007000NRG24230220241257754
|
23/02/2024
|
SAKUNTLA YADAV
|
1715007WL100937
|
SAKUNTLA YADAV
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
13/04/2024
|
|
302182781
|
|
SAKUNTLAYADAV
|
UNION BANK OF INDIA(508500)
|
|
68
|
KUSMI
|
MP-15-007-011-005/12-A
(DADARI)
|
1715007000NRG24230220241257756
|
23/02/2024
|
Banshroop singh
|
1715007WL100937
|
Banshroop singh
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
13/04/2024
|
|
302182781
|
|
Banshroopsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KUSMI
|
MP-15-007-011-005/443-D
(DADARI)
|
1715007000NRG24230220241257760
|
23/02/2024
|
ATUL KUMAR SINGH
|
1715007WL100937
|
ATUL KUMAR SINGH
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
13/04/2024
|
|
302182781
|
|
ATULKUMARSINGH
|
UNION BANK OF INDIA(508500)
|
|
70
|
KUSMI
|
MP-15-007-014-002/195
(KUNDAUR)
|
1715007000NRG24230220241257761
|
23/02/2024
|
PECHIYA YADAV
|
1715007WL100938
|
PECHIYA YADAV
|
00468
|
UBIN0549495
|
660
|
660
|
Processed
|
13/04/2024
|
|
302182781
|
|
PECHIYAYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53576
|
53576
|
|
|
|
|
|
|
|
|
71
|
KUSMI
|
MP-15-007-011-004/21-B
(DADARI)
|
1715007000NRG24230220241257732
|
23/02/2024
|
Rani
|
1715007WL100937
|
Rani
|
00468
|
UBIN0554839
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302182781
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
72
|
KUSMI
|
MP-15-007-011-004/21-B
(DADARI)
|
1715007000NRG24230220241257731
|
23/02/2024
|
Shivpal
|
1715007WL100937
|
Shivpal
|
00468
|
UBIN0554839
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302182781
|
|
Shivpal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
73
|
KUSMI
|
MP-15-007-001-002/49-A
(DUBARIKALA)
|
1715007000NRG24230220241257607
|
23/02/2024
|
UMESH KUSHWAHA
|
1715007WL100932
|
UMESH KUSHWAHA
|
00468
|
UBIN0569836
|
880
|
880
|
Processed
|
13/04/2024
|
|
302182781
|
|
UMESHKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
74
|
KUSMI
|
MP-15-007-001-002/11
(DUBARIKALA)
|
1715007000NRG24230220241257578
|
23/02/2024
|
PAVANKUMAR SINGH
|
1715007WL100932
|
PAVANKUMAR SINGH
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
12/04/2024
|
|
302182781
|
|
PAVANKUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUSMI
|
MP-15-007-001-002/30-A
(DUBARIKALA)
|
1715007000NRG24230220241257583
|
23/02/2024
|
BIJAYBAHADUR SINGH
|
1715007WL100932
|
BIJAYBAHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
12/04/2024
|
|
302182781
|
|
BIJAYBAHADURSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
KUSMI
|
MP-15-007-011-001/64-A
(DADARI)
|
1715007000NRG24230220241257705
|
23/02/2024
|
NARENDRA SINGH
|
1715007WL100937
|
NARENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302182781
|
|
NARENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
KUSMI
|
MP-15-007-011-001/64-A
(DADARI)
|
1715007000NRG24230220241257704
|
23/02/2024
|
NARENDRA SINGH
|
1715007WL100937
|
NARENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302182781
|
|
NARENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
KUSMI
|
MP-15-007-011-001/87
(DADARI)
|
1715007000NRG24230220241257706
|
23/02/2024
|
BUDH SEN SINGH
|
1715007WL100937
|
BUDH SEN SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302182781
|
|
BUDHSENSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
KUSMI
|
MP-15-007-011-001/96
(DADARI)
|
1715007000NRG24230220241257707
|
23/02/2024
|
BUDH SEN BAIGA
|
1715007WL100937
|
BUDH SEN BAIGA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302182781
|
|
BUDHSENBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KUSMI
|
MP-15-007-011-002/141
(DADARI)
|
1715007000NRG24230220241257708
|
23/02/2024
|
ARBIND SINGH
|
1715007WL100937
|
ARBIND SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302182781
|
|
ARBINDSINGH
|
UNION BANK OF INDIA(508500)
|
|
81
|
KUSMI
|
MP-15-007-011-003/107
(DADARI)
|
1715007000NRG24230220241257709
|
23/02/2024
|
nanbai singh
|
1715007WL100937
|
nanbai singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302182781
|
|
nanbaisingh
|
UNION BANK OF INDIA(508500)
|
|
82
|
KUSMI
|
MP-15-007-011-003/2-A
(DADARI)
|
1715007000NRG24230220241257712
|
23/02/2024
|
SANTI BAI
|
1715007WL100937
|
SANTI BAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302182781
|
|
SANTIBAI
|
UNION BANK OF INDIA(508500)
|
|
83
|
KUSMI
|
MP-15-007-011-003/575
(DADARI)
|
1715007000NRG24230220241257713
|
23/02/2024
|
SURAJ BHAN SINGH
|
1715007WL100937
|
SURAJ BHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302182781
|
|
SURAJBHANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
KUSMI
|
MP-15-007-011-004/104-A
(DADARI)
|
1715007000NRG24230220241257717
|
23/02/2024
|
Rajkumar
|
1715007WL100937
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302182781
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
|
85
|
KUSMI
|
MP-15-007-011-004/105
(DADARI)
|
1715007000NRG24230220241257718
|
23/02/2024
|
NANSAY SINGH
|
1715007WL100937
|
NANSAY SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302182781
|
|
NANSAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KUSMI
|
MP-15-007-011-004/108
(DADARI)
|
1715007000NRG24230220241257720
|
23/02/2024
|
RAJ BHAN SINGH
|
1715007WL100937
|
RAJ BHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302182781
|
|
RAJBHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
87
|
KUSMI
|
MP-15-007-011-004/108
(DADARI)
|
1715007000NRG24230220241257719
|
23/02/2024
|
RAJ BHAN SINGH
|
1715007WL100937
|
RAJ BHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302182781
|
|
RAJBHANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
KUSMI
|
MP-15-007-011-004/21
(DADARI)
|
1715007000NRG24230220241257729
|
23/02/2024
|
PREMLAL SINGH
|
1715007WL100937
|
PREMLAL SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302182781
|
|
PREMLALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
KUSMI
|
MP-15-007-011-004/36
(DADARI)
|
1715007000NRG24230220241257735
|
23/02/2024
|
JOHAN
|
1715007WL100937
|
JOHAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302182781
|
|
JOHAN
|
UNION BANK OF INDIA(508500)
|
|
90
|
KUSMI
|
MP-15-007-011-004/43
(DADARI)
|
1715007000NRG24230220241257738
|
23/02/2024
|
BABULAL
|
1715007WL100937
|
BABULAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302182781
|
|
BABULAL
|
UNION BANK OF INDIA(508500)
|
|
91
|
KUSMI
|
MP-15-007-011-004/43-C
(DADARI)
|
1715007000NRG24230220241257739
|
23/02/2024
|
CHANDRA BHAN SINGH
|
1715007WL100937
|
CHANDRA BHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302182781
|
|
CHANDRABHANSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
92
|
KUSMI
|
MP-15-007-011-004/46
(DADARI)
|
1715007000NRG24230220241257740
|
23/02/2024
|
Jaybhan
|
1715007WL100937
|
Jaybhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302182781
|
|
Jaybhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
KUSMI
|
MP-15-007-011-004/465
(DADARI)
|
1715007000NRG24230220241257741
|
23/02/2024
|
GORE LAL
|
1715007WL100937
|
GORE LAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302182781
|
|
GORELAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KUSMI
|
MP-15-007-011-004/49
(DADARI)
|
1715007000NRG24230220241257743
|
23/02/2024
|
GYANI SINGH
|
1715007WL100937
|
GYANI SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302182781
|
|
GYANISINGH
|
UNION BANK OF INDIA(508500)
|
|
95
|
KUSMI
|
MP-15-007-011-004/49
(DADARI)
|
1715007000NRG24230220241257742
|
23/02/2024
|
GYANI SINGH
|
1715007WL100937
|
GYANI SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302182781
|
|
GYANISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
KUSMI
|
MP-15-007-011-004/59
(DADARI)
|
1715007000NRG24230220241257745
|
23/02/2024
|
BALAM SAY
|
1715007WL100937
|
BALAM SAY
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302182781
|
|
BALAMSAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
KUSMI
|
MP-15-007-011-004/68
(DADARI)
|
1715007000NRG24230220241257747
|
23/02/2024
|
RAMKARAN VISHWAKARMA
|
1715007WL100937
|
RAMKARAN VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302182781
|
|
RAMKARANVISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KUSMI
|
MP-15-007-011-004/68
(DADARI)
|
1715007000NRG24230220241257748
|
23/02/2024
|
RAMKARAN VISHWAKARMA
|
1715007WL100937
|
RAMKARAN VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302182781
|
|
RAMKARANVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
99
|
KUSMI
|
MP-15-007-011-004/73-A
(DADARI)
|
1715007000NRG24230220241257751
|
23/02/2024
|
MEENA
|
1715007WL100937
|
MEENA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302182781
|
|
MEENA
|
UNION BANK OF INDIA(508500)
|
|
100
|
KUSMI
|
MP-15-007-011-004/73-A
(DADARI)
|
1715007000NRG24230220241257750
|
23/02/2024
|
RAMRAJ
|
1715007WL100937
|
RAMRAJ
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302182781
|
|
RAMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KUSMI
|
MP-15-007-011-004/95
(DADARI)
|
1715007000NRG24230220241257753
|
23/02/2024
|
BALKARAN YADAV
|
1715007WL100937
|
BALKARAN YADAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302182781
|
|
BALKARANYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
KUSMI
|
MP-15-007-011-005/3
(DADARI)
|
1715007000NRG24230220241257757
|
23/02/2024
|
Lakhpati singh
|
1715007WL100937
|
Lakhpati singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302182781
|
|
Lakhpatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
KUSMI
|
MP-15-007-011-005/4
(DADARI)
|
1715007000NRG24230220241257758
|
23/02/2024
|
MALTI BAI
|
1715007WL100937
|
MALTI BAI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302182781
|
|
MALTIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
KUSMI
|
MP-15-007-011-005/4-A
(DADARI)
|
1715007000NRG24230220241257759
|
23/02/2024
|
Jaybhan singh
|
1715007WL100937
|
Jaybhan singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302182781
|
|
Jaybhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
KUSMI
|
MP-15-007-014-002/196
(KUNDAUR)
|
1715007000NRG24230220241257762
|
23/02/2024
|
BABURAM BAIGA
|
1715007WL100938
|
BABURAM BAIGA
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
12/04/2024
|
|
302182781
|
|
BABURAMBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
KUSMI
|
MP-15-007-014-002/240-B
(KUNDAUR)
|
1715007000NRG24230220241257763
|
23/02/2024
|
RAMESHWAR SINGH
|
1715007WL100938
|
RAMESHWAR SINGH
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
13/04/2024
|
|
302182781
|
|
RAMESHWARSINGH
|
UNION BANK OF INDIA(508500)
|
|
107
|
KUSMI
|
MP-15-007-014-002/361
(KUNDAUR)
|
1715007000NRG24230220241257764
|
23/02/2024
|
NANDLAL YADAV
|
1715007WL100938
|
NANDLAL YADAV
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
12/04/2024
|
|
302182781
|
|
NANDLALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
KUSMI
|
MP-15-007-014-002/361
(KUNDAUR)
|
1715007000NRG24230220241257765
|
23/02/2024
|
RAMVATI YADAV
|
1715007WL100938
|
RAMVATI YADAV
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
12/04/2024
|
|
302182781
|
|
RAMVATIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35561
|
35561
|
|
|
|
|
|
|
|
|
109
|
KUSMI
|
MP-15-007-011-005/11-C
(DADARI)
|
1715007000NRG24230220241257755
|
23/02/2024
|
KUSAL SINGH
|
1715007WL100937
|
KUSAL SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302182781
|
|
KUSALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105656
|
105656
|
|
|
|
|
|
|
|