|
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-15-007-042-002/591
(JOORI)
|
1715007000NRG24131120230904420
|
14/11/2023
|
DIBYA SINGH
|
1715007WL076738
|
DIBYA SINGH
|
00045
|
BARB0SIDHIX
|
2860
|
2860
|
Processed
|
01/01/2024
|
|
327026273
|
|
DIBYASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
2
|
KUSMI
|
MP-15-007-042-002/1417
(JOORI)
|
1715007000NRG24131120230904406
|
14/11/2023
|
Sweta pandey
|
1715007WL076738
|
Sweta pandey
|
00089
|
CBIN0282132
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
327026273
|
|
Swetapandey
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
3
|
KUSMI
|
MP-15-007-042-002/590-A
(JOORI)
|
1715007000NRG24131120230904418
|
14/11/2023
|
PREETAM SINGH
|
1715007WL076738
|
PREETAM SINGH
|
00089
|
CBIN0283726
|
2860
|
2860
|
Processed
|
01/01/2024
|
|
327026273
|
|
PREETAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
4
|
KUSMI
|
MP-15-007-042-002/1420
(JOORI)
|
1715007000NRG24131120230904409
|
14/11/2023
|
NISHA SINGH
|
1715007WL076738
|
NISHA SINGH
|
00176
|
IDIB000S680
|
3080
|
3080
|
Processed
|
02/01/2024
|
|
327026273
|
|
NISHASINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
5
|
KUSMI
|
MP-15-007-042-002/1418
(JOORI)
|
1715007000NRG24131120230904407
|
14/11/2023
|
Ramkrishna
|
1715007WL076738
|
Ramkrishna
|
00415
|
SBIN0003848
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
327026273
|
|
Ramkrishna
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
6
|
KUSMI
|
MP-15-007-042-002/1416
(JOORI)
|
1715007000NRG24131120230904405
|
14/11/2023
|
Rajrani
|
1715007WL076738
|
Rajrani
|
00415
|
SBIN0006053
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
327026273
|
|
Rajrani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
7
|
KUSMI
|
MP-15-007-032-001/50-A
(KODAR)
|
1715007000NRG24141120230905438
|
14/11/2023
|
Vipin singh
|
1715007WL076789
|
Vipin singh
|
00415
|
SBIN0008418
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
327026273
|
|
Vipinsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
8
|
KUSMI
|
MP-15-007-029-001/113-A
(RAUHAL)
|
1715007029NRG24141120230908182
|
14/11/2023
|
MUNNI YADAV
|
1715007029WL076995
|
MUNNI YADAV
|
00415
|
SBIN0017116
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
327026273
|
|
MUNNIYADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUSMI
|
MP-15-007-029-001/944
(RAUHAL)
|
1715007029NRG24141120230908186
|
14/11/2023
|
ramvati singh
|
1715007029WL076995
|
ramvati singh
|
00415
|
SBIN0017116
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
327026273
|
|
ramvatisingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUSMI
|
MP-15-007-029-002/76-C
(RAUHAL)
|
1715007029NRG24141120230908194
|
14/11/2023
|
Balmeek Prasad vishwkarma
|
1715007029WL076995
|
Balmeek Prasad vishwkarma
|
00415
|
SBIN0017116
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
327026273
|
|
BalmeekPrasadvishwkarma
|
IDBI BANK(607095)
|
|
11
|
KUSMI
|
MP-15-007-032-002/100-A
(KODAR)
|
1715007000NRG24141120230905448
|
14/11/2023
|
Anand singh
|
1715007WL076789
|
Anand singh
|
00415
|
SBIN0017116
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
327026273
|
|
Anandsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KUSMI
|
MP-15-007-032-002/694
(KODAR)
|
1715007032NRG24141120230905425
|
14/11/2023
|
Ramkumar Saket
|
1715007032WL076788
|
Ramkumar Saket
|
00415
|
SBIN0017116
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
327026273
|
|
RamkumarSaket
|
UNION BANK OF INDIA(508500)
|
|
13
|
KUSMI
|
MP-15-007-032-002/694
(KODAR)
|
1715007032NRG24141120230905424
|
14/11/2023
|
Ramkumar Saket
|
1715007032WL076788
|
Ramkumar Saket
|
00415
|
SBIN0017116
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
327026273
|
|
RamkumarSaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13940
|
13940
|
|
|
|
|
|
|
|
|
14
|
KUSMI
|
MP-15-007-042-002/344-B
(JOORI)
|
1715007000NRG24131120230904414
|
14/11/2023
|
BANSHBAHADUR SINGH
|
1715007WL076738
|
BANSHBAHADUR SINGH
|
00415
|
SBIN0030380
|
2860
|
2860
|
Processed
|
01/01/2024
|
|
327026273
|
|
BANSHBAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
15
|
KUSMI
|
MP-15-007-042-002/1415
(JOORI)
|
1715007000NRG24131120230904404
|
14/11/2023
|
GEETA SINGH
|
1715007WL076738
|
GEETA SINGH
|
00468
|
UBIN0539759
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
327026273
|
|
GEETASINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
16
|
KUSMI
|
MP-15-007-023-003/213
(RAMPUR)
|
1715007023NRG24131120230903883
|
14/11/2023
|
RAJKUMAR SINGH
|
1715007023WL076697
|
RAJKUMAR SINGH
|
00468
|
UBIN0539945
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
327026273
|
|
RAJKUMARSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
17
|
KUSMI
|
MP-15-007-029-001/991
(RAUHAL)
|
1715007029NRG24141120230908188
|
14/11/2023
|
PUNYAPRATAP SINGH
|
1715007029WL076995
|
PUNYAPRATAP SINGH
|
00468
|
UBIN0554839
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
327026273
|
|
PUNYAPRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUSMI
|
MP-15-007-029-002/76-B
(RAUHAL)
|
1715007029NRG24141120230908193
|
14/11/2023
|
Shakuntala singh
|
1715007029WL076995
|
Shakuntala singh
|
00468
|
UBIN0554839
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
327026273
|
|
Shakuntalasingh
|
UNION BANK OF INDIA(508500)
|
|
19
|
KUSMI
|
MP-15-007-029-002/910
(RAUHAL)
|
1715007029NRG24141120230908195
|
14/11/2023
|
asha singh
|
1715007029WL076995
|
asha singh
|
00468
|
UBIN0554839
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
327026273
|
|
ashasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KUSMI
|
MP-15-007-029-002/916
(RAUHAL)
|
1715007029NRG24141120230908197
|
14/11/2023
|
ohullan devi singh
|
1715007029WL076995
|
ohullan devi singh
|
00468
|
UBIN0554839
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
327026273
|
|
ohullandevisingh
|
UNION BANK OF INDIA(508500)
|
|
21
|
KUSMI
|
MP-15-007-032-001/107
(KODAR)
|
1715007000NRG24141120230905432
|
14/11/2023
|
MOTILAL SINGH
|
1715007WL076789
|
MOTILAL SINGH
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
327026273
|
|
MOTILALSINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
KUSMI
|
MP-15-007-032-001/145
(KODAR)
|
1715007000NRG24141120230905434
|
14/11/2023
|
UDAY BHAN SINGH
|
1715007WL076789
|
UDAY BHAN SINGH
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
327026273
|
|
UDAYBHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
KUSMI
|
MP-15-007-032-001/145
(KODAR)
|
1715007000NRG24141120230905433
|
14/11/2023
|
UDAY BHAN SINGH
|
1715007WL076789
|
UDAY BHAN SINGH
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
327026273
|
|
UDAYBHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
KUSMI
|
MP-15-007-032-001/145-A
(KODAR)
|
1715007000NRG24141120230905435
|
14/11/2023
|
AASHA SINGH
|
1715007WL076789
|
AASHA SINGH
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
327026273
|
|
AASHASINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
KUSMI
|
MP-15-007-032-001/167-A
(KODAR)
|
1715007000NRG24141120230905437
|
14/11/2023
|
SAROJ SINGH
|
1715007WL076789
|
SAROJ SINGH
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
327026273
|
|
SAROJSINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
KUSMI
|
MP-15-007-032-001/167-A
(KODAR)
|
1715007000NRG24141120230905436
|
14/11/2023
|
SAROJ SINGH
|
1715007WL076789
|
SAROJ SINGH
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
327026273
|
|
SAROJSINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
KUSMI
|
MP-15-007-032-001/695
(KODAR)
|
1715007000NRG24141120230905442
|
14/11/2023
|
Makrand Singh
|
1715007WL076789
|
Makrand Singh
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
327026273
|
|
MakrandSingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUSMI
|
MP-15-007-032-001/712
(KODAR)
|
1715007000NRG24141120230905444
|
14/11/2023
|
Reena singh
|
1715007WL076789
|
Reena singh
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
327026273
|
|
Reenasingh
|
UNION BANK OF INDIA(508500)
|
|
29
|
KUSMI
|
MP-15-007-032-001/713
(KODAR)
|
1715007000NRG24141120230905445
|
14/11/2023
|
Kamleshwar singh
|
1715007WL076789
|
Kamleshwar singh
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
327026273
|
|
Kamleshwarsingh
|
UNION BANK OF INDIA(508500)
|
|
30
|
KUSMI
|
MP-15-007-032-001/715
(KODAR)
|
1715007000NRG24141120230905447
|
14/11/2023
|
Anuradha shukla
|
1715007WL076789
|
Anuradha shukla
|
00468
|
UBIN0554839
|
2860
|
2860
|
Processed
|
01/01/2024
|
|
327026273
|
|
Anuradhashukla
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KUSMI
|
MP-15-007-032-002/110-A
(KODAR)
|
1715007000NRG24141120230905450
|
14/11/2023
|
URMILA SINGH
|
1715007WL076789
|
URMILA SINGH
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
327026273
|
|
URMILASINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
KUSMI
|
MP-15-007-032-002/115
(KODAR)
|
1715007000NRG24141120230905451
|
14/11/2023
|
TRILOKH SINGH
|
1715007WL076789
|
TRILOKH SINGH
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
327026273
|
|
TRILOKHSINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
KUSMI
|
MP-15-007-032-002/12
(KODAR)
|
1715007000NRG24141120230905457
|
14/11/2023
|
MAHESH YADAV
|
1715007WL076789
|
MAHESH YADAV
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
327026273
|
|
MAHESHYADAV
|
UNION BANK OF INDIA(508500)
|
|
34
|
KUSMI
|
MP-15-007-032-002/122
(KODAR)
|
1715007000NRG24141120230905458
|
14/11/2023
|
MANIYA SINGH
|
1715007WL076789
|
MANIYA SINGH
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
327026273
|
|
MANIYASINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUSMI
|
MP-15-007-032-002/122-A
(KODAR)
|
1715007000NRG24141120230905459
|
14/11/2023
|
HARIVANSH SINGH
|
1715007WL076789
|
HARIVANSH SINGH
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
327026273
|
|
HARIVANSHSINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
KUSMI
|
MP-15-007-032-002/123-A
(KODAR)
|
1715007000NRG24141120230905460
|
14/11/2023
|
vinod kumar singh
|
1715007WL076789
|
vinod kumar singh
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
327026273
|
|
vinodkumarsingh
|
UNION BANK OF INDIA(508500)
|
|
37
|
KUSMI
|
MP-15-007-032-002/127
(KODAR)
|
1715007000NRG24141120230905461
|
14/11/2023
|
NARHARI SINGH
|
1715007WL076789
|
NARHARI SINGH
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
327026273
|
|
NARHARISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KUSMI
|
MP-15-007-032-002/127-A
(KODAR)
|
1715007000NRG24141120230905462
|
14/11/2023
|
SHIVBAHOR SINGH
|
1715007WL076789
|
SHIVBAHOR SINGH
|
00468
|
UBIN0554839
|
2860
|
2860
|
Processed
|
01/01/2024
|
|
327026273
|
|
SHIVBAHORSINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
KUSMI
|
MP-15-007-032-002/127-C
(KODAR)
|
1715007000NRG24141120230905463
|
14/11/2023
|
Mahipal Singh
|
1715007WL076789
|
Mahipal Singh
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
327026273
|
|
MahipalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KUSMI
|
MP-15-007-032-002/128-B
(KODAR)
|
1715007000NRG24141120230905465
|
14/11/2023
|
Ritu singh
|
1715007WL076789
|
Ritu singh
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
02/01/2024
|
|
327026273
|
|
Ritusingh
|
INDIAN BANK(607105)
|
|
41
|
KUSMI
|
MP-15-007-032-002/130-D
(KODAR)
|
1715007000NRG24141120230905466
|
14/11/2023
|
neetu agariya
|
1715007WL076789
|
neetu agariya
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
327026273
|
|
neetuagariya
|
UNION BANK OF INDIA(508500)
|
|
42
|
KUSMI
|
MP-15-007-032-002/132-B
(KODAR)
|
1715007000NRG24141120230905467
|
14/11/2023
|
Nisha devi
|
1715007WL076789
|
Nisha devi
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
327026273
|
|
Nishadevi
|
UNION BANK OF INDIA(508500)
|
|
43
|
KUSMI
|
MP-15-007-032-002/132-C
(KODAR)
|
1715007000NRG24141120230905468
|
14/11/2023
|
Manisha Devi
|
1715007WL076789
|
Manisha Devi
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
327026273
|
|
ManishaDevi
|
UNION BANK OF INDIA(508500)
|
|
44
|
KUSMI
|
MP-15-007-032-002/132-D
(KODAR)
|
1715007000NRG24141120230905469
|
14/11/2023
|
pratibha devi
|
1715007WL076789
|
pratibha devi
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
327026273
|
|
pratibhadevi
|
UNION BANK OF INDIA(508500)
|
|
45
|
KUSMI
|
MP-15-007-032-002/136-A
(KODAR)
|
1715007000NRG24141120230905473
|
14/11/2023
|
Umesh kumar saket
|
1715007WL076789
|
Umesh kumar saket
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
327026273
|
|
Umeshkumarsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
KUSMI
|
MP-15-007-032-002/137
(KODAR)
|
1715007000NRG24141120230905474
|
14/11/2023
|
SHIVPRASAD SAKET
|
1715007WL076789
|
SHIVPRASAD SAKET
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
327026273
|
|
SHIVPRASADSAKET
|
UNION BANK OF INDIA(508500)
|
|
47
|
KUSMI
|
MP-15-007-032-002/139
(KODAR)
|
1715007000NRG24141120230905479
|
14/11/2023
|
HERA SINGH
|
1715007WL076789
|
HERA SINGH
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
327026273
|
|
HERASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KUSMI
|
MP-15-007-032-002/139-C
(KODAR)
|
1715007000NRG24141120230905481
|
14/11/2023
|
kusumkali singh
|
1715007WL076789
|
kusumkali singh
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
327026273
|
|
kusumkalisingh
|
UNION BANK OF INDIA(508500)
|
|
49
|
KUSMI
|
MP-15-007-032-002/15
(KODAR)
|
1715007032NRG24141120230905413
|
14/11/2023
|
SANTOSH KUMAR MISHRA
|
1715007032WL076788
|
SANTOSH KUMAR MISHRA
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
327026273
|
|
SANTOSHKUMARMISHRA
|
UNION BANK OF INDIA(508500)
|
|
50
|
KUSMI
|
MP-15-007-032-002/157-A
(KODAR)
|
1715007000NRG24141120230905483
|
14/11/2023
|
Gyanendra Prasad chaturvedi
|
1715007WL076789
|
Gyanendra Prasad chaturvedi
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
327026273
|
|
GyanendraPrasadchaturvedi
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KUSMI
|
MP-15-007-032-002/16-C
(KODAR)
|
1715007000NRG24141120230905484
|
14/11/2023
|
jagdhari singh
|
1715007WL076789
|
jagdhari singh
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
327026273
|
|
jagdharisingh
|
UNION BANK OF INDIA(508500)
|
|
52
|
KUSMI
|
MP-15-007-032-002/27-B
(KODAR)
|
1715007032NRG24141120230905420
|
14/11/2023
|
INDRJEET BANSAL
|
1715007032WL076788
|
INDRJEET BANSAL
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
327026273
|
|
INDRJEETBANSAL
|
UNION BANK OF INDIA(508500)
|
|
53
|
KUSMI
|
MP-15-007-032-002/27-B
(KODAR)
|
1715007032NRG24141120230905419
|
14/11/2023
|
INDRJEET BANSAL
|
1715007032WL076788
|
INDRJEET BANSAL
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
327026273
|
|
INDRJEETBANSAL
|
UNION BANK OF INDIA(508500)
|
|
54
|
KUSMI
|
MP-15-007-032-002/32-A
(KODAR)
|
1715007000NRG24141120230905489
|
14/11/2023
|
LALBAHADUR SINGH
|
1715007WL076789
|
LALBAHADUR SINGH
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
327026273
|
|
LALBAHADURSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KUSMI
|
MP-15-007-032-002/36
(KODAR)
|
1715007000NRG24141120230905491
|
14/11/2023
|
RAMATIYA SINGH
|
1715007WL076789
|
RAMATIYA SINGH
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
327026273
|
|
RAMATIYASINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
KUSMI
|
MP-15-007-032-002/4-A
(KODAR)
|
1715007000NRG24141120230905492
|
14/11/2023
|
Ramgopal singh
|
1715007WL076789
|
Ramgopal singh
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
327026273
|
|
Ramgopalsingh
|
UNION BANK OF INDIA(508500)
|
|
57
|
KUSMI
|
MP-15-007-032-002/46
(KODAR)
|
1715007000NRG24141120230905494
|
14/11/2023
|
MHADEV SINGH
|
1715007WL076789
|
MHADEV SINGH
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
327026273
|
|
MHADEVSINGH
|
UNION BANK OF INDIA(508500)
|
|
58
|
KUSMI
|
MP-15-007-032-002/46
(KODAR)
|
1715007000NRG24141120230905493
|
14/11/2023
|
MHADEV SINGH
|
1715007WL076789
|
MHADEV SINGH
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
327026273
|
|
MHADEVSINGH
|
UNION BANK OF INDIA(508500)
|
|
59
|
KUSMI
|
MP-15-007-032-002/46-A
(KODAR)
|
1715007000NRG24141120230905495
|
14/11/2023
|
Krishnapal singh
|
1715007WL076789
|
Krishnapal singh
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
327026273
|
|
Krishnapalsingh
|
UNION BANK OF INDIA(508500)
|
|
60
|
KUSMI
|
MP-15-007-032-002/48
(KODAR)
|
1715007000NRG24141120230905496
|
14/11/2023
|
PATIRAJ SINGH
|
1715007WL076789
|
PATIRAJ SINGH
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
327026273
|
|
PATIRAJSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KUSMI
|
MP-15-007-032-002/5-A
(KODAR)
|
1715007000NRG24141120230905498
|
14/11/2023
|
JAMAHER SINGH
|
1715007WL076789
|
JAMAHER SINGH
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
327026273
|
|
JAMAHERSINGH
|
UNION BANK OF INDIA(508500)
|
|
62
|
KUSMI
|
MP-15-007-032-002/51
(KODAR)
|
1715007000NRG24141120230905501
|
14/11/2023
|
SATYADEV SINGH
|
1715007WL076789
|
SATYADEV SINGH
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
327026273
|
|
SATYADEVSINGH
|
UNION BANK OF INDIA(508500)
|
|
63
|
KUSMI
|
MP-15-007-032-002/58
(KODAR)
|
1715007032NRG24141120230905422
|
14/11/2023
|
JAMUNA PRASAD DWIVEDI
|
1715007032WL076788
|
JAMUNA PRASAD DWIVEDI
|
00468
|
UBIN0554839
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
327026273
|
|
JAMUNAPRASADDWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
64
|
KUSMI
|
MP-15-007-032-002/58
(KODAR)
|
1715007032NRG24141120230905421
|
14/11/2023
|
JAMUNA PRASAD DWIVEDI
|
1715007032WL076788
|
JAMUNA PRASAD DWIVEDI
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
327026273
|
|
JAMUNAPRASADDWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUSMI
|
MP-15-007-032-002/62-A
(KODAR)
|
1715007000NRG24141120230905502
|
14/11/2023
|
Reena singh
|
1715007WL076789
|
Reena singh
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
327026273
|
|
Reenasingh
|
UNION BANK OF INDIA(508500)
|
|
66
|
KUSMI
|
MP-15-007-032-002/62-B
(KODAR)
|
1715007000NRG24141120230905503
|
14/11/2023
|
rajkumari singh
|
1715007WL076789
|
rajkumari singh
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
327026273
|
|
rajkumarisingh
|
UNION BANK OF INDIA(508500)
|
|
67
|
KUSMI
|
MP-15-007-032-002/641
(KODAR)
|
1715007000NRG24141120230905507
|
14/11/2023
|
NANBAI SINGH
|
1715007WL076789
|
NANBAI SINGH
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
327026273
|
|
NANBAISINGH
|
UNION BANK OF INDIA(508500)
|
|
68
|
KUSMI
|
MP-15-007-032-002/68
(KODAR)
|
1715007000NRG24141120230905510
|
14/11/2023
|
SHIVBAHADUR SINGH
|
1715007WL076789
|
SHIVBAHADUR SINGH
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
327026273
|
|
SHIVBAHADURSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KUSMI
|
MP-15-007-032-002/693-A
(KODAR)
|
1715007000NRG24141120230905511
|
14/11/2023
|
Neela Chaturvedi
|
1715007WL076789
|
Neela Chaturvedi
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
327026273
|
|
NeelaChaturvedi
|
UNION BANK OF INDIA(508500)
|
|
70
|
KUSMI
|
MP-15-007-032-002/70-A
(KODAR)
|
1715007000NRG24141120230905512
|
14/11/2023
|
SHRIMANTI SINGH
|
1715007WL076789
|
SHRIMANTI SINGH
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
327026273
|
|
SHRIMANTISINGH
|
UNION BANK OF INDIA(508500)
|
|
71
|
KUSMI
|
MP-15-007-032-002/8
(KODAR)
|
1715007000NRG24141120230905514
|
14/11/2023
|
KANHAIYALAL YADAV
|
1715007WL076789
|
KANHAIYALAL YADAV
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
327026273
|
|
KANHAIYALALYADAV
|
UNION BANK OF INDIA(508500)
|
|
72
|
KUSMI
|
MP-15-007-032-002/8-A
(KODAR)
|
1715007000NRG24141120230905515
|
14/11/2023
|
sushila yadav
|
1715007WL076789
|
sushila yadav
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
327026273
|
|
sushilayadav
|
UNION BANK OF INDIA(508500)
|
|
73
|
KUSMI
|
MP-15-007-032-002/82
(KODAR)
|
1715007032NRG24141120230905431
|
14/11/2023
|
OMKAR
|
1715007032WL076788
|
OMKAR
|
00468
|
UBIN0554839
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
327026273
|
|
OMKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
KUSMI
|
MP-15-007-042-002/1419
(JOORI)
|
1715007000NRG24131120230904408
|
14/11/2023
|
arti singh
|
1715007WL076738
|
arti singh
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
327026273
|
|
artisingh
|
UNION BANK OF INDIA(508500)
|
|
75
|
KUSMI
|
MP-15-007-042-002/689
(JOORI)
|
1715007000NRG24131120230904424
|
14/11/2023
|
RAHUL KUSWAHA
|
1715007WL076738
|
RAHUL KUSWAHA
|
00468
|
UBIN0554839
|
2730
|
2730
|
Processed
|
01/01/2024
|
|
327026273
|
|
RAHULKUSWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KUSMI
|
MP-15-007-042-002/692
(JOORI)
|
1715007000NRG24131120230904425
|
14/11/2023
|
MOHANLAL BAIGA
|
1715007WL076738
|
MOHANLAL BAIGA
|
00468
|
UBIN0554839
|
2730
|
2730
|
Processed
|
01/01/2024
|
|
327026273
|
|
MOHANLALBAIGA
|
UNION BANK OF INDIA(508500)
|
|
77
|
KUSMI
|
MP-15-007-042-002/703-A
(JOORI)
|
1715007000NRG24131120230904428
|
14/11/2023
|
DEEPAK SINGH
|
1715007WL076738
|
DEEPAK SINGH
|
00468
|
UBIN0554839
|
2730
|
2730
|
Processed
|
01/01/2024
|
|
327026273
|
|
DEEPAKSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181130
|
181130
|
|
|
|
|
|
|
|
|
78
|
KUSMI
|
MP-15-007-023-001/480-C
(RAMPUR)
|
1715007023NRG24131120230903873
|
14/11/2023
|
deerendra
|
1715007023WL076697
|
deerendra
|
00468
|
UBIN0569836
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
327026273
|
|
deerendra
|
UNION BANK OF INDIA(508500)
|
|
79
|
KUSMI
|
MP-15-007-023-001/68
(RAMPUR)
|
1715007023NRG24131120230903874
|
14/11/2023
|
Maluwa
|
1715007023WL076697
|
Maluwa
|
00468
|
UBIN0569836
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
327026273
|
|
Maluwa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
KUSMI
|
MP-15-007-023-003/234
(RAMPUR)
|
1715007023NRG24131120230903886
|
14/11/2023
|
terasiya
|
1715007023WL076697
|
terasiya
|
00468
|
UBIN0569836
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
327026273
|
|
terasiya
|
UNION BANK OF INDIA(508500)
|
|
81
|
KUSMI
|
MP-15-007-023-003/24-A
(RAMPUR)
|
1715007023NRG24131120230903887
|
14/11/2023
|
vinod kumar saket
|
1715007023WL076697
|
vinod kumar saket
|
00468
|
UBIN0569836
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
327026273
|
|
vinodkumarsaket
|
UNION BANK OF INDIA(508500)
|
|
82
|
KUSMI
|
MP-15-007-023-003/29
(RAMPUR)
|
1715007023NRG24131120230903888
|
14/11/2023
|
SURYA PAL
|
1715007023WL076697
|
SURYA PAL
|
00468
|
UBIN0569836
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
327026273
|
|
SURYAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
KUSMI
|
MP-15-007-032-001/711
(KODAR)
|
1715007000NRG24141120230905443
|
14/11/2023
|
shivpoojan singh
|
1715007WL076789
|
shivpoojan singh
|
00468
|
UBIN0569836
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
327026273
|
|
shivpoojansingh
|
UNION BANK OF INDIA(508500)
|
|
84
|
KUSMI
|
MP-15-007-042-002/168-B
(JOORI)
|
1715007000NRG24131120230904413
|
14/11/2023
|
RAVENDRA
|
1715007WL076738
|
RAVENDRA
|
00468
|
UBIN0569836
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
327026273
|
|
RAVENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21560
|
21560
|
|
|
|
|
|
|
|
|
85
|
KUSMI
|
MP-15-007-032-001/52-B
(KODAR)
|
1715007000NRG24141120230905441
|
14/11/2023
|
vaseem
|
1715007WL076789
|
vaseem
|
00468
|
UBIN0574198
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
327026273
|
|
vaseem
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
86
|
KUSMI
|
MP-15-007-023-001/34-D
(RAMPUR)
|
1715007023NRG24131120230903871
|
14/11/2023
|
susila
|
1715007023WL076697
|
susila
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
327026273
|
|
susila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
KUSMI
|
MP-15-007-023-001/477
(RAMPUR)
|
1715007023NRG24131120230903872
|
14/11/2023
|
Rajkali
|
1715007023WL076697
|
Rajkali
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
327026273
|
|
Rajkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
KUSMI
|
MP-15-007-023-001/78
(RAMPUR)
|
1715007023NRG24131120230903875
|
14/11/2023
|
amritlal
|
1715007023WL076697
|
amritlal
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
327026273
|
|
amritlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KUSMI
|
MP-15-007-023-001/84-C
(RAMPUR)
|
1715007023NRG24131120230903876
|
14/11/2023
|
sangeeta
|
1715007023WL076697
|
sangeeta
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
327026273
|
|
sangeeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
KUSMI
|
MP-15-007-023-001/95
(RAMPUR)
|
1715007023NRG24131120230903877
|
14/11/2023
|
RAJKUMAR
|
1715007023WL076697
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
327026273
|
|
RAJKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
KUSMI
|
MP-15-007-023-003/11
(RAMPUR)
|
1715007023NRG24131120230903878
|
14/11/2023
|
SANKAR SAKET
|
1715007023WL076697
|
SANKAR SAKET
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
327026273
|
|
SANKARSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
KUSMI
|
MP-15-007-023-003/152
(RAMPUR)
|
1715007023NRG24131120230903879
|
14/11/2023
|
ANARKALI
|
1715007023WL076697
|
ANARKALI
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
327026273
|
|
ANARKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KUSMI
|
MP-15-007-023-003/182
(RAMPUR)
|
1715007023NRG24131120230903880
|
14/11/2023
|
pradeep
|
1715007023WL076697
|
pradeep
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
327026273
|
|
pradeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KUSMI
|
MP-15-007-023-003/205
(RAMPUR)
|
1715007023NRG24131120230903881
|
14/11/2023
|
lalsay
|
1715007023WL076697
|
lalsay
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
327026273
|
|
lalsay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
KUSMI
|
MP-15-007-023-003/207
(RAMPUR)
|
1715007023NRG24131120230903882
|
14/11/2023
|
babulal
|
1715007023WL076697
|
babulal
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
327026273
|
|
babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
KUSMI
|
MP-15-007-023-003/229
(RAMPUR)
|
1715007023NRG24131120230903884
|
14/11/2023
|
JANAK LAL SAKET
|
1715007023WL076697
|
JANAK LAL SAKET
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
327026273
|
|
JANAKLALSAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KUSMI
|
MP-15-007-023-003/232
(RAMPUR)
|
1715007023NRG24131120230903885
|
14/11/2023
|
foolkumari
|
1715007023WL076697
|
foolkumari
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
327026273
|
|
foolkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KUSMI
|
MP-15-007-023-003/42
(RAMPUR)
|
1715007023NRG24131120230903890
|
14/11/2023
|
salender
|
1715007023WL076697
|
salender
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
327026273
|
|
salender
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KUSMI
|
MP-15-007-023-003/42
(RAMPUR)
|
1715007023NRG24131120230903889
|
14/11/2023
|
SHIVNATH
|
1715007023WL076697
|
SHIVNATH
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
327026273
|
|
SHIVNATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
KUSMI
|
MP-15-007-023-003/5
(RAMPUR)
|
1715007023NRG24131120230903891
|
14/11/2023
|
KAMLESH
|
1715007023WL076697
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
327026273
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KUSMI
|
MP-15-007-029-001/27
(RAUHAL)
|
1715007029NRG24141120230908183
|
14/11/2023
|
UDAYBHAN SINGH
|
1715007029WL076995
|
UDAYBHAN SINGH
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
327026273
|
|
UDAYBHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
102
|
KUSMI
|
MP-15-007-029-001/538-A
(RAUHAL)
|
1715007029NRG24141120230908184
|
14/11/2023
|
HARPRASAD SINGH
|
1715007029WL076995
|
HARPRASAD SINGH
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
327026273
|
|
HARPRASADSINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
KUSMI
|
MP-15-007-029-001/939
(RAUHAL)
|
1715007029NRG24141120230908185
|
14/11/2023
|
tilakraj singh
|
1715007029WL076995
|
tilakraj singh
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
327026273
|
|
tilakrajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
KUSMI
|
MP-15-007-029-001/985
(RAUHAL)
|
1715007029NRG24141120230908187
|
14/11/2023
|
belakali singh
|
1715007029WL076995
|
belakali singh
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
327026273
|
|
belakalisingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
KUSMI
|
MP-15-007-029-002/237
(RAUHAL)
|
1715007029NRG24141120230908190
|
14/11/2023
|
ANANDBHADUR
|
1715007029WL076995
|
ANANDBHADUR
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
327026273
|
|
ANANDBHADUR
|
UNION BANK OF INDIA(508500)
|
|
106
|
KUSMI
|
MP-15-007-029-002/248
(RAUHAL)
|
1715007029NRG24141120230908191
|
14/11/2023
|
JAGPAT SINGH
|
1715007029WL076995
|
JAGPAT SINGH
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
327026273
|
|
JAGPATSINGH
|
UNION BANK OF INDIA(508500)
|
|
107
|
KUSMI
|
MP-15-007-029-002/47
(RAUHAL)
|
1715007029NRG24141120230908192
|
14/11/2023
|
RAMKALI SINGH
|
1715007029WL076995
|
RAMKALI SINGH
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
327026273
|
|
RAMKALISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
KUSMI
|
MP-15-007-029-002/913
(RAUHAL)
|
1715007029NRG24141120230908196
|
14/11/2023
|
manoj kumar yadav
|
1715007029WL076995
|
manoj kumar yadav
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
327026273
|
|
manojkumaryadav
|
UNION BANK OF INDIA(508500)
|
|
109
|
KUSMI
|
MP-15-007-032-001/714
(KODAR)
|
1715007000NRG24141120230905446
|
14/11/2023
|
Krishnakali singh
|
1715007WL076789
|
Krishnakali singh
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
327026273
|
|
Krishnakalisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
KUSMI
|
MP-15-007-032-002/117-B
(KODAR)
|
1715007000NRG24141120230905452
|
14/11/2023
|
Priyanshu singh
|
1715007WL076789
|
Priyanshu singh
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
327026273
|
|
Priyanshusingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
KUSMI
|
MP-15-007-032-002/133-C
(KODAR)
|
1715007000NRG24141120230905470
|
14/11/2023
|
Anil Singh
|
1715007WL076789
|
Anil Singh
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
327026273
|
|
AnilSingh
|
UNION BANK OF INDIA(508500)
|
|
112
|
KUSMI
|
MP-15-007-032-002/135
(KODAR)
|
1715007000NRG24141120230905471
|
14/11/2023
|
FOOLBAI SINGH
|
1715007WL076789
|
FOOLBAI SINGH
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
327026273
|
|
FOOLBAISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
KUSMI
|
MP-15-007-032-002/137-B
(KODAR)
|
1715007000NRG24141120230905476
|
14/11/2023
|
Ajay Kumar saket
|
1715007WL076789
|
Ajay Kumar saket
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
327026273
|
|
AjayKumarsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
KUSMI
|
MP-15-007-032-002/137-D
(KODAR)
|
1715007000NRG24141120230905478
|
14/11/2023
|
phulbai singh
|
1715007WL076789
|
phulbai singh
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
327026273
|
|
phulbaisingh
|
UNION BANK OF INDIA(508500)
|
|
115
|
KUSMI
|
MP-15-007-032-002/139-A
(KODAR)
|
1715007000NRG24141120230905480
|
14/11/2023
|
Maharajua Singh
|
1715007WL076789
|
Maharajua Singh
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
327026273
|
|
MaharajuaSingh
|
UNION BANK OF INDIA(508500)
|
|
116
|
KUSMI
|
MP-15-007-032-002/2-A
(KODAR)
|
1715007032NRG24141120230905416
|
14/11/2023
|
kadamvati
|
1715007032WL076788
|
kadamvati
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
327026273
|
|
kadamvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KUSMI
|
MP-15-007-032-002/32-C
(KODAR)
|
1715007000NRG24141120230905490
|
14/11/2023
|
sembati singh
|
1715007WL076789
|
sembati singh
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
327026273
|
|
sembatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
KUSMI
|
MP-15-007-032-002/48-B
(KODAR)
|
1715007000NRG24141120230905497
|
14/11/2023
|
SUNDARVATI SINGH
|
1715007WL076789
|
SUNDARVATI SINGH
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
327026273
|
|
SUNDARVATISINGH
|
UNION BANK OF INDIA(508500)
|
|
119
|
KUSMI
|
MP-15-007-032-002/58-B
(KODAR)
|
1715007032NRG24141120230905423
|
14/11/2023
|
Gagan dubey
|
1715007032WL076788
|
Gagan dubey
|
00602
|
SBIN0RRMBGB
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
327026273
|
|
Gagandubey
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KUSMI
|
MP-15-007-032-002/64-A
(KODAR)
|
1715007000NRG24141120230905504
|
14/11/2023
|
Krishna Kumar Vishwakarma
|
1715007WL076789
|
Krishna Kumar Vishwakarma
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
327026273
|
|
KrishnaKumarVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
121
|
KUSMI
|
MP-15-007-032-002/64-B
(KODAR)
|
1715007000NRG24141120230905505
|
14/11/2023
|
Rahul Kumar vishwakarma
|
1715007WL076789
|
Rahul Kumar vishwakarma
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
327026273
|
|
RahulKumarvishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KUSMI
|
MP-15-007-032-002/641
(KODAR)
|
1715007000NRG24141120230905506
|
14/11/2023
|
RAJ KUMARI SINGH
|
1715007WL076789
|
RAJ KUMARI SINGH
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
327026273
|
|
RAJKUMARISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
KUSMI
|
MP-15-007-032-002/65-D
(KODAR)
|
1715007000NRG24141120230905508
|
14/11/2023
|
Pradeep
|
1715007WL076789
|
Pradeep
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
327026273
|
|
Pradeep
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KUSMI
|
MP-15-007-032-002/65-D
(KODAR)
|
1715007000NRG24141120230905509
|
14/11/2023
|
Pradip Kumar Vishwakarma
|
1715007WL076789
|
Pradip Kumar Vishwakarma
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
327026273
|
|
PradipKumarVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
125
|
KUSMI
|
MP-15-007-032-002/696
(KODAR)
|
1715007032NRG24141120230905427
|
14/11/2023
|
Pushpendra Chaturvedi
|
1715007032WL076788
|
Pushpendra Chaturvedi
|
00602
|
SBIN0RRMBGB
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
327026273
|
|
PushpendraChaturvedi
|
UNION BANK OF INDIA(508500)
|
|
126
|
KUSMI
|
MP-15-007-032-002/696
(KODAR)
|
1715007032NRG24141120230905426
|
14/11/2023
|
Pushpendra Chaturvedi
|
1715007032WL076788
|
Pushpendra Chaturvedi
|
00602
|
SBIN0RRMBGB
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
327026273
|
|
PushpendraChaturvedi
|
UNION BANK OF INDIA(508500)
|
|
127
|
KUSMI
|
MP-15-007-042-002/1421
(JOORI)
|
1715007000NRG24131120230904410
|
14/11/2023
|
USHA SINGH
|
1715007WL076738
|
USHA SINGH
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
327026273
|
|
USHASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
KUSMI
|
MP-15-007-042-002/165-D
(JOORI)
|
1715007000NRG24131120230904411
|
14/11/2023
|
BELAKLI
|
1715007WL076738
|
BELAKLI
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
327026273
|
|
BELAKLI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
KUSMI
|
MP-15-007-042-002/344-B
(JOORI)
|
1715007000NRG24131120230904415
|
14/11/2023
|
LALITAA SINGH
|
1715007WL076738
|
LALITAA SINGH
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
01/01/2024
|
|
327026273
|
|
LALITAASINGH
|
UNION BANK OF INDIA(508500)
|
|
130
|
KUSMI
|
MP-15-007-042-002/360
(JOORI)
|
1715007000NRG24131120230904416
|
14/11/2023
|
RAMPRASAD
|
1715007WL076738
|
RAMPRASAD
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
01/01/2024
|
|
327026273
|
|
RAMPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KUSMI
|
MP-15-007-042-002/590-C
(JOORI)
|
1715007000NRG24131120230904419
|
14/11/2023
|
BHAVANA SINGH
|
1715007WL076738
|
BHAVANA SINGH
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
01/01/2024
|
|
327026273
|
|
BHAVANASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
KUSMI
|
MP-15-007-042-002/679
(JOORI)
|
1715007000NRG24131120230904422
|
14/11/2023
|
JAYNADAN KUSHWAHA
|
1715007WL076738
|
JAYNADAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
01/01/2024
|
|
327026273
|
|
JAYNADANKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KUSMI
|
MP-15-007-042-002/681
(JOORI)
|
1715007000NRG24131120230904423
|
14/11/2023
|
RAMCHARAN SINGH
|
1715007WL076738
|
RAMCHARAN SINGH
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
01/01/2024
|
|
327026273
|
|
RAMCHARANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KUSMI
|
MP-15-007-042-002/703-C
(JOORI)
|
1715007000NRG24131120230904429
|
14/11/2023
|
MHARAJUAA
|
1715007WL076738
|
MHARAJUAA
|
00602
|
SBIN0RRMBGB
|
2730
|
2730
|
Processed
|
01/01/2024
|
|
327026273
|
|
MHARAJUAA
|
UNION BANK OF INDIA(508500)
|
|
135
|
KUSMI
|
MP-15-007-042-002/778
(JOORI)
|
1715007000NRG24131120230904430
|
14/11/2023
|
PUSHAN BAIGA
|
1715007WL076738
|
PUSHAN BAIGA
|
00602
|
SBIN0RRMBGB
|
2730
|
2730
|
Processed
|
01/01/2024
|
|
327026273
|
|
PUSHANBAIGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147840
|
147840
|
|
|
|
|
|
|
|
|
136
|
KUSMI
|
MP-15-007-032-001/52-A
(KODAR)
|
1715007000NRG24141120230905440
|
14/11/2023
|
Dilnaz
|
1715007WL076789
|
Dilnaz
|
00662
|
BDBL0001422
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
327026273
|
|
Dilnaz
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
137
|
KUSMI
|
MP-15-007-029-002/918
(RAUHAL)
|
1715007029NRG24141120230908198
|
14/11/2023
|
shubhakaran singh
|
1715007029WL076995
|
shubhakaran singh
|
00688
|
FINO0001001
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
327026273
|
|
shubhakaransingh
|
STATE BANK OF INDIA(508548)
|
|
138
|
KUSMI
|
MP-15-007-032-002/119-B
(KODAR)
|
1715007000NRG24141120230905456
|
14/11/2023
|
anand bahadur singh
|
1715007WL076789
|
anand bahadur singh
|
00688
|
FINO0001001
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
327026273
|
|
anandbahadursingh
|
UNION BANK OF INDIA(508500)
|
|
139
|
KUSMI
|
MP-15-007-032-002/23-A
(KODAR)
|
1715007000NRG24141120230905485
|
14/11/2023
|
Sangeeta singh
|
1715007WL076789
|
Sangeeta singh
|
00688
|
FINO0001001
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
327026273
|
|
Sangeetasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
140
|
KUSMI
|
MP-15-007-032-002/100-B
(KODAR)
|
1715007000NRG24141120230905449
|
14/11/2023
|
Fulmati singh
|
1715007WL076789
|
Fulmati singh
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
327026273
|
|
Fulmatisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KUSMI
|
MP-15-007-032-002/140-B
(KODAR)
|
1715007000NRG24141120230905482
|
14/11/2023
|
Shivendra Kumar mishra
|
1715007WL076789
|
Shivendra Kumar mishra
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
327026273
|
|
ShivendraKumarmishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KUSMI
|
MP-15-007-032-002/15-C
(KODAR)
|
1715007032NRG24141120230905414
|
14/11/2023
|
Gaurav dubey
|
1715007032WL076788
|
Gaurav dubey
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
327026273
|
|
Gauravdubey
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KUSMI
|
MP-15-007-032-002/15-D
(KODAR)
|
1715007032NRG24141120230905415
|
14/11/2023
|
saurav dubey
|
1715007032WL076788
|
saurav dubey
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
327026273
|
|
sauravdubey
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KUSMI
|
MP-15-007-032-002/79-B
(KODAR)
|
1715007032NRG24141120230905428
|
14/11/2023
|
phoolbai singh
|
1715007032WL076788
|
phoolbai singh
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
327026273
|
|
phoolbaisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KUSMI
|
MP-15-007-032-002/79-C
(KODAR)
|
1715007032NRG24141120230905429
|
14/11/2023
|
Tersi Vishwakarma
|
1715007032WL076788
|
Tersi Vishwakarma
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
327026273
|
|
TersiVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KUSMI
|
MP-15-007-032-002/79-D
(KODAR)
|
1715007032NRG24141120230905430
|
14/11/2023
|
Ranjana
|
1715007032WL076788
|
Ranjana
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
327026273
|
|
Ranjana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20720
|
20720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
430290
|
430290
|
|
|
|
|
|
|
|