|
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-15-007-039-010/8
(AMROLA)
|
1715007039NRG24160120241136393
|
17/01/2024
|
Sukhadev singh
|
1715007039WL092858
|
Sukhadev singh
|
00165
|
IBKL0001634
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706525607
|
|
Sukhadevsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
KUSMI
|
MP-15-007-026-001/791
(TAMSAR)
|
1715007026NRG24170120241137665
|
17/01/2024
|
MANIRAJ
|
1715007026WL092946
|
MANIRAJ
|
00415
|
SBIN0012272
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
706525607
|
|
MANIRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
3
|
KUSMI
|
MP-15-007-026-001/84-A
(TAMSAR)
|
1715007026NRG24170120241137670
|
17/01/2024
|
GUDIYA
|
1715007026WL092946
|
GUDIYA
|
00415
|
SBIN0017116
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
706525607
|
|
GUDIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
4
|
KUSMI
|
MP-15-007-026-001/130-A
(TAMSAR)
|
1715007026NRG24170120241137620
|
17/01/2024
|
LAL BAHADUR SINGH
|
1715007026WL092942
|
LAL BAHADUR SINGH
|
00468
|
UBIN0539759
|
2112
|
2112
|
Processed
|
14/03/2024
|
|
706525607
|
|
LALBAHADURSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2112
|
2112
|
|
|
|
|
|
|
|
|
5
|
KUSMI
|
MP-15-007-038-002/22
(KESHLAR)
|
1715007000NRG24170120241138912
|
17/01/2024
|
MOHAN SINGH
|
1715007WL093027
|
MOHAN SINGH
|
00468
|
UBIN0554341
|
800
|
800
|
Processed
|
14/03/2024
|
|
706525607
|
|
MOHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
6
|
KUSMI
|
MP-15-007-038-002/106
(KESHLAR)
|
1715007000NRG24170120241138896
|
17/01/2024
|
MADHUKAR SINGH
|
1715007WL093027
|
MADHUKAR SINGH
|
00468
|
UBIN0554839
|
800
|
800
|
Processed
|
14/03/2024
|
|
706525607
|
|
MADHUKARSINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
KUSMI
|
MP-15-007-038-002/106
(KESHLAR)
|
1715007000NRG24170120241138897
|
17/01/2024
|
sumitra khairwar
|
1715007WL093027
|
sumitra khairwar
|
00468
|
UBIN0554839
|
800
|
800
|
Processed
|
14/03/2024
|
|
706525607
|
|
sumitrakhairwar
|
UNION BANK OF INDIA(508500)
|
|
8
|
KUSMI
|
MP-15-007-038-002/107
(KESHLAR)
|
1715007000NRG24170120241138899
|
17/01/2024
|
BUDHANI
|
1715007WL093027
|
BUDHANI
|
00468
|
UBIN0554839
|
800
|
800
|
Processed
|
14/03/2024
|
|
706525607
|
|
BUDHANI
|
UNION BANK OF INDIA(508500)
|
|
9
|
KUSMI
|
MP-15-007-038-002/111
(KESHLAR)
|
1715007000NRG24170120241138900
|
17/01/2024
|
JAGDHARI
|
1715007WL093027
|
JAGDHARI
|
00468
|
UBIN0554839
|
800
|
800
|
Processed
|
14/03/2024
|
|
706525607
|
|
JAGDHARI
|
UNION BANK OF INDIA(508500)
|
|
10
|
KUSMI
|
MP-15-007-038-002/15
(KESHLAR)
|
1715007000NRG24170120241138907
|
17/01/2024
|
rajkumari singh
|
1715007WL093027
|
rajkumari singh
|
00468
|
UBIN0554839
|
800
|
800
|
Processed
|
14/03/2024
|
|
706525607
|
|
rajkumarisingh
|
UNION BANK OF INDIA(508500)
|
|
11
|
KUSMI
|
MP-15-007-038-002/18
(KESHLAR)
|
1715007000NRG24170120241138910
|
17/01/2024
|
shyamkali singh
|
1715007WL093027
|
shyamkali singh
|
00468
|
UBIN0554839
|
800
|
800
|
Processed
|
14/03/2024
|
|
706525607
|
|
shyamkalisingh
|
UNION BANK OF INDIA(508500)
|
|
12
|
KUSMI
|
MP-15-007-038-002/42
(KESHLAR)
|
1715007000NRG24170120241138920
|
17/01/2024
|
RAMJEE
|
1715007WL093027
|
RAMJEE
|
00468
|
UBIN0554839
|
800
|
800
|
Processed
|
14/03/2024
|
|
706525607
|
|
RAMJEE
|
UNION BANK OF INDIA(508500)
|
|
13
|
KUSMI
|
MP-15-007-038-002/42-A
(KESHLAR)
|
1715007000NRG24170120241138921
|
17/01/2024
|
pawan rajak
|
1715007WL093027
|
pawan rajak
|
00468
|
UBIN0554839
|
800
|
800
|
Processed
|
14/03/2024
|
|
706525607
|
|
pawanrajak
|
UNION BANK OF INDIA(508500)
|
|
14
|
KUSMI
|
MP-15-007-038-002/50-D
(KESHLAR)
|
1715007000NRG24170120241138923
|
17/01/2024
|
sushila agriya
|
1715007WL093027
|
sushila agriya
|
00468
|
UBIN0554839
|
800
|
800
|
Processed
|
14/03/2024
|
|
706525607
|
|
sushilaagriya
|
UNION BANK OF INDIA(508500)
|
|
15
|
KUSMI
|
MP-15-007-038-002/59-A
(KESHLAR)
|
1715007000NRG24170120241138927
|
17/01/2024
|
RAMSUNDAR SINGH
|
1715007WL093027
|
RAMSUNDAR SINGH
|
00468
|
UBIN0554839
|
800
|
800
|
Processed
|
14/03/2024
|
|
706525607
|
|
RAMSUNDARSINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
KUSMI
|
MP-15-007-038-002/59-A
(KESHLAR)
|
1715007000NRG24170120241138926
|
17/01/2024
|
RAMSUNDAR SINGH
|
1715007WL093027
|
RAMSUNDAR SINGH
|
00468
|
UBIN0554839
|
800
|
800
|
Processed
|
14/03/2024
|
|
706525607
|
|
RAMSUNDARSINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
KUSMI
|
MP-15-007-038-002/66
(KESHLAR)
|
1715007000NRG24170120241138930
|
17/01/2024
|
JANKEE SINGH
|
1715007WL093027
|
JANKEE SINGH
|
00468
|
UBIN0554839
|
800
|
800
|
Processed
|
14/03/2024
|
|
706525607
|
|
JANKEESINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
KUSMI
|
MP-15-007-038-002/71
(KESHLAR)
|
1715007000NRG24170120241138933
|
17/01/2024
|
LAKSHIMAN SINGH
|
1715007WL093027
|
LAKSHIMAN SINGH
|
00468
|
UBIN0554839
|
800
|
800
|
Processed
|
14/03/2024
|
|
706525607
|
|
LAKSHIMANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
KUSMI
|
MP-15-007-038-002/98-B
(KESHLAR)
|
1715007000NRG24170120241138950
|
17/01/2024
|
sunita
|
1715007WL093027
|
sunita
|
00468
|
UBIN0554839
|
800
|
800
|
Processed
|
14/03/2024
|
|
706525607
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KUSMI
|
MP-15-007-038-003/36
(KESHLAR)
|
1715007000NRG24170120241138955
|
17/01/2024
|
RAMCHARAN SINGH
|
1715007WL093027
|
RAMCHARAN SINGH
|
00468
|
UBIN0554839
|
800
|
800
|
Processed
|
14/03/2024
|
|
706525607
|
|
RAMCHARANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
KUSMI
|
MP-15-007-038-003/40
(KESHLAR)
|
1715007000NRG24170120241138957
|
17/01/2024
|
RAMSHARAN SINGH
|
1715007WL093027
|
RAMSHARAN SINGH
|
00468
|
UBIN0554839
|
800
|
800
|
Processed
|
14/03/2024
|
|
706525607
|
|
RAMSHARANSINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
KUSMI
|
MP-15-007-039-009/58
(AMROLA)
|
1715007039NRG24160120241136375
|
17/01/2024
|
SUKHALAL SINGH
|
1715007039WL092858
|
SUKHALAL SINGH
|
00468
|
UBIN0554839
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706525607
|
|
SUKHALALSINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
KUSMI
|
MP-15-007-039-010/14
(AMROLA)
|
1715007039NRG24160120241136380
|
17/01/2024
|
rajmatiya
|
1715007039WL092858
|
rajmatiya
|
00468
|
UBIN0554839
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706525607
|
|
rajmatiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
KUSMI
|
MP-15-007-039-010/14
(AMROLA)
|
1715007039NRG24160120241136379
|
17/01/2024
|
rajmatiya
|
1715007039WL092858
|
rajmatiya
|
00468
|
UBIN0554839
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706525607
|
|
rajmatiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
KUSMI
|
MP-15-007-039-010/3
(AMROLA)
|
1715007039NRG24160120241136389
|
17/01/2024
|
CHHOTE LAL SINGH
|
1715007039WL092858
|
CHHOTE LAL SINGH
|
00468
|
UBIN0554839
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706525607
|
|
CHHOTELALSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
KUSMI
|
MP-15-007-039-010/5
(AMROLA)
|
1715007039NRG24160120241136391
|
17/01/2024
|
PHOOLMATI
|
1715007039WL092858
|
PHOOLMATI
|
00468
|
UBIN0554839
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706525607
|
|
PHOOLMATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19800
|
19800
|
|
|
|
|
|
|
|
|
27
|
KUSMI
|
MP-15-007-026-001/130-A
(TAMSAR)
|
1715007026NRG24170120241137644
|
17/01/2024
|
MEENA SINGH
|
1715007026WL092946
|
MEENA SINGH
|
00468
|
UBIN0569836
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
706525607
|
|
MEENASINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
KUSMI
|
MP-15-007-026-001/362-D
(TAMSAR)
|
1715007026NRG24170120241137652
|
17/01/2024
|
ANGAD KUMAR SINGH
|
1715007026WL092946
|
ANGAD KUMAR SINGH
|
00468
|
UBIN0569836
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
706525607
|
|
ANGADKUMARSINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
KUSMI
|
MP-15-007-026-001/741
(TAMSAR)
|
1715007026NRG24170120241137659
|
17/01/2024
|
JAYKALI SINGH
|
1715007026WL092946
|
JAYKALI SINGH
|
00468
|
UBIN0569836
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
706525607
|
|
JAYKALISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
KUSMI
|
MP-15-007-026-001/753
(TAMSAR)
|
1715007026NRG24170120241137660
|
17/01/2024
|
SANTOSH KUMAR GUPTA
|
1715007026WL092946
|
SANTOSH KUMAR GUPTA
|
00468
|
UBIN0569836
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
706525607
|
|
SANTOSHKUMARGUPTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9680
|
9680
|
|
|
|
|
|
|
|
|
31
|
KUSMI
|
MP-15-007-026-001/118
(TAMSAR)
|
1715007026NRG24170120241137619
|
17/01/2024
|
VISWANATH
|
1715007026WL092942
|
VISWANATH
|
00602
|
SBIN0RRMBGB
|
2112
|
2112
|
Processed
|
14/03/2024
|
|
706525607
|
|
VISWANATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
KUSMI
|
MP-15-007-026-001/14-C
(TAMSAR)
|
1715007026NRG24170120241137645
|
17/01/2024
|
VANSH BAHADUR YADAV
|
1715007026WL092946
|
VANSH BAHADUR YADAV
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
706525607
|
|
VANSHBAHADURYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
KUSMI
|
MP-15-007-026-001/156
(TAMSAR)
|
1715007026NRG24170120241137646
|
17/01/2024
|
TILAKRAJ
|
1715007026WL092946
|
TILAKRAJ
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
706525607
|
|
TILAKRAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
KUSMI
|
MP-15-007-026-001/197
(TAMSAR)
|
1715007026NRG24170120241137647
|
17/01/2024
|
SHUBHALAL SINGH
|
1715007026WL092946
|
SHUBHALAL SINGH
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
706525607
|
|
SHUBHALALSINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
KUSMI
|
MP-15-007-026-001/220
(TAMSAR)
|
1715007026NRG24170120241137648
|
17/01/2024
|
LAKHAPATI BAIGA
|
1715007026WL092946
|
LAKHAPATI BAIGA
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
706525607
|
|
LAKHAPATIBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KUSMI
|
MP-15-007-026-001/268
(TAMSAR)
|
1715007026NRG24170120241137649
|
17/01/2024
|
SEETARAM
|
1715007026WL092946
|
SEETARAM
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
706525607
|
|
SEETARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
KUSMI
|
MP-15-007-026-001/28-C
(TAMSAR)
|
1715007026NRG24170120241137650
|
17/01/2024
|
CHOTELAL PRAJAPATI
|
1715007026WL092946
|
CHOTELAL PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
706525607
|
|
CHOTELALPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KUSMI
|
MP-15-007-026-001/343-C
(TAMSAR)
|
1715007026NRG24170120241137651
|
17/01/2024
|
SHIV PAL SINGH
|
1715007026WL092946
|
SHIV PAL SINGH
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
706525607
|
|
SHIVPALSINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
KUSMI
|
MP-15-007-026-001/383-A
(TAMSAR)
|
1715007026NRG24170120241137653
|
17/01/2024
|
PRAMOD SINGH
|
1715007026WL092946
|
PRAMOD SINGH
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
706525607
|
|
PRAMODSINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
KUSMI
|
MP-15-007-026-001/40
(TAMSAR)
|
1715007026NRG24170120241137654
|
17/01/2024
|
RAMSHAY PATHARI
|
1715007026WL092946
|
RAMSHAY PATHARI
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
706525607
|
|
RAMSHAYPATHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
KUSMI
|
MP-15-007-026-001/70
(TAMSAR)
|
1715007026NRG24170120241137655
|
17/01/2024
|
SHANTI
|
1715007026WL092946
|
SHANTI
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
706525607
|
|
SHANTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
KUSMI
|
MP-15-007-026-001/708-A
(TAMSAR)
|
1715007026NRG24170120241137656
|
17/01/2024
|
HAREELAL SINGH
|
1715007026WL092946
|
HAREELAL SINGH
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
706525607
|
|
HAREELALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
KUSMI
|
MP-15-007-026-001/715-D
(TAMSAR)
|
1715007026NRG24170120241137657
|
17/01/2024
|
Amarchand Sahu
|
1715007026WL092946
|
Amarchand Sahu
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
706525607
|
|
AmarchandSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KUSMI
|
MP-15-007-026-001/718
(TAMSAR)
|
1715007026NRG24170120241137658
|
17/01/2024
|
Kailash Jaiswal
|
1715007026WL092946
|
Kailash Jaiswal
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
706525607
|
|
KailashJaiswal
|
UNION BANK OF INDIA(508500)
|
|
45
|
KUSMI
|
MP-15-007-026-001/753
(TAMSAR)
|
1715007026NRG24170120241137661
|
17/01/2024
|
SUNEETA GUPTA
|
1715007026WL092946
|
SUNEETA GUPTA
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
706525607
|
|
SUNEETAGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
KUSMI
|
MP-15-007-026-001/758
(TAMSAR)
|
1715007026NRG24170120241137662
|
17/01/2024
|
SEEMA
|
1715007026WL092946
|
SEEMA
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
706525607
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KUSMI
|
MP-15-007-026-001/781
(TAMSAR)
|
1715007026NRG24170120241137663
|
17/01/2024
|
RAJESH
|
1715007026WL092946
|
RAJESH
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
706525607
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KUSMI
|
MP-15-007-026-001/786
(TAMSAR)
|
1715007026NRG24170120241137664
|
17/01/2024
|
AARTE
|
1715007026WL092946
|
AARTE
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
706525607
|
|
AARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KUSMI
|
MP-15-007-026-001/794
(TAMSAR)
|
1715007026NRG24170120241137667
|
17/01/2024
|
MITHAILAL SINGH
|
1715007026WL092946
|
MITHAILAL SINGH
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
706525607
|
|
MITHAILALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
KUSMI
|
MP-15-007-026-001/794
(TAMSAR)
|
1715007026NRG24170120241137666
|
17/01/2024
|
SHANTI SINGH
|
1715007026WL092946
|
SHANTI SINGH
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
706525607
|
|
SHANTISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
KUSMI
|
MP-15-007-026-001/800
(TAMSAR)
|
1715007026NRG24170120241137668
|
17/01/2024
|
RAAKHI GUPTA
|
1715007026WL092946
|
RAAKHI GUPTA
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
706525607
|
|
RAAKHIGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
KUSMI
|
MP-15-007-026-001/84-A
(TAMSAR)
|
1715007026NRG24170120241137669
|
17/01/2024
|
JAGMOHAN SINGH
|
1715007026WL092946
|
JAGMOHAN SINGH
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
706525607
|
|
JAGMOHANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
KUSMI
|
MP-15-007-026-001/9-A
(TAMSAR)
|
1715007026NRG24170120241137671
|
17/01/2024
|
SUKHMANTI SAKET
|
1715007026WL092946
|
SUKHMANTI SAKET
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
706525607
|
|
SUKHMANTISAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
KUSMI
|
MP-15-007-026-001/94
(TAMSAR)
|
1715007026NRG24170120241137672
|
17/01/2024
|
BAABULAL
|
1715007026WL092946
|
BAABULAL
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
706525607
|
|
BAABULAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
KUSMI
|
MP-15-007-026-001/94-C
(TAMSAR)
|
1715007026NRG24170120241137673
|
17/01/2024
|
UDAYBHAN PANIKA
|
1715007026WL092946
|
UDAYBHAN PANIKA
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
706525607
|
|
UDAYBHANPANIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KUSMI
|
MP-15-007-038-001/72
(KESHLAR)
|
1715007000NRG24170120241138892
|
17/01/2024
|
phoolmati singh
|
1715007WL093027
|
phoolmati singh
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
14/03/2024
|
|
706525607
|
|
phoolmatisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KUSMI
|
MP-15-007-038-002/1
(KESHLAR)
|
1715007000NRG24170120241138893
|
17/01/2024
|
RAJANI
|
1715007WL093027
|
RAJANI
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
14/03/2024
|
|
706525607
|
|
RAJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KUSMI
|
MP-15-007-038-002/1-A
(KESHLAR)
|
1715007000NRG24170120241138894
|
17/01/2024
|
subhagiya singh
|
1715007WL093027
|
subhagiya singh
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
14/03/2024
|
|
706525607
|
|
subhagiyasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
KUSMI
|
MP-15-007-038-002/10-B
(KESHLAR)
|
1715007000NRG24170120241138895
|
17/01/2024
|
lalita agriya
|
1715007WL093027
|
lalita agriya
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
14/03/2024
|
|
706525607
|
|
lalitaagriya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
KUSMI
|
MP-15-007-038-002/106-A
(KESHLAR)
|
1715007000NRG24170120241138898
|
17/01/2024
|
sunita singh
|
1715007WL093027
|
sunita singh
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
14/03/2024
|
|
706525607
|
|
sunitasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KUSMI
|
MP-15-007-038-002/115
(KESHLAR)
|
1715007000NRG24170120241138901
|
17/01/2024
|
sukawariya singh
|
1715007WL093027
|
sukawariya singh
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
14/03/2024
|
|
706525607
|
|
sukawariyasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
KUSMI
|
MP-15-007-038-002/115-A
(KESHLAR)
|
1715007000NRG24170120241138902
|
17/01/2024
|
vindomatee
|
1715007WL093027
|
vindomatee
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
14/03/2024
|
|
706525607
|
|
vindomatee
|
UNION BANK OF INDIA(508500)
|
|
63
|
KUSMI
|
MP-15-007-038-002/115-B
(KESHLAR)
|
1715007000NRG24170120241138903
|
17/01/2024
|
UDAYRAJ SINGH
|
1715007WL093027
|
UDAYRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
14/03/2024
|
|
706525607
|
|
UDAYRAJSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KUSMI
|
MP-15-007-038-002/115-C
(KESHLAR)
|
1715007000NRG24170120241138904
|
17/01/2024
|
Heeabai
|
1715007WL093027
|
Heeabai
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
14/03/2024
|
|
706525607
|
|
Heeabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KUSMI
|
MP-15-007-038-002/116-A
(KESHLAR)
|
1715007000NRG24170120241138905
|
17/01/2024
|
rambai singh
|
1715007WL093027
|
rambai singh
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
14/03/2024
|
|
706525607
|
|
rambaisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KUSMI
|
MP-15-007-038-002/117
(KESHLAR)
|
1715007000NRG24170120241138906
|
17/01/2024
|
DUBRAJ
|
1715007WL093027
|
DUBRAJ
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
14/03/2024
|
|
706525607
|
|
DUBRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KUSMI
|
MP-15-007-038-002/16
(KESHLAR)
|
1715007000NRG24170120241138908
|
17/01/2024
|
rambai singh
|
1715007WL093027
|
rambai singh
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
14/03/2024
|
|
706525607
|
|
rambaisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
KUSMI
|
MP-15-007-038-002/17
(KESHLAR)
|
1715007000NRG24170120241138909
|
17/01/2024
|
kushumkali
|
1715007WL093027
|
kushumkali
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
14/03/2024
|
|
706525607
|
|
kushumkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KUSMI
|
MP-15-007-038-002/20-A
(KESHLAR)
|
1715007000NRG24170120241138911
|
17/01/2024
|
ramnaresh panika
|
1715007WL093027
|
ramnaresh panika
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
14/03/2024
|
|
706525607
|
|
ramnareshpanika
|
UNION BANK OF INDIA(508500)
|
|
70
|
KUSMI
|
MP-15-007-038-002/28
(KESHLAR)
|
1715007000NRG24170120241138913
|
17/01/2024
|
govind singh
|
1715007WL093027
|
govind singh
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
14/03/2024
|
|
706525607
|
|
govindsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
KUSMI
|
MP-15-007-038-002/32
(KESHLAR)
|
1715007000NRG24170120241138914
|
17/01/2024
|
indrabhan singh
|
1715007WL093027
|
indrabhan singh
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
14/03/2024
|
|
706525607
|
|
indrabhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KUSMI
|
MP-15-007-038-002/34-A
(KESHLAR)
|
1715007000NRG24170120241138915
|
17/01/2024
|
indrabhan
|
1715007WL093027
|
indrabhan
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
14/03/2024
|
|
706525607
|
|
indrabhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KUSMI
|
MP-15-007-038-002/34-B
(KESHLAR)
|
1715007000NRG24170120241138917
|
17/01/2024
|
tapeshwar
|
1715007WL093027
|
tapeshwar
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
14/03/2024
|
|
706525607
|
|
tapeshwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
KUSMI
|
MP-15-007-038-002/34-B
(KESHLAR)
|
1715007000NRG24170120241138916
|
17/01/2024
|
tapeshwar
|
1715007WL093027
|
tapeshwar
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
14/03/2024
|
|
706525607
|
|
tapeshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KUSMI
|
MP-15-007-038-002/38
(KESHLAR)
|
1715007000NRG24170120241138918
|
17/01/2024
|
sarju
|
1715007WL093027
|
sarju
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
14/03/2024
|
|
706525607
|
|
sarju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KUSMI
|
MP-15-007-038-002/38-A
(KESHLAR)
|
1715007000NRG24170120241138919
|
17/01/2024
|
rakesh sahu
|
1715007WL093027
|
rakesh sahu
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
14/03/2024
|
|
706525607
|
|
rakeshsahu
|
UNION BANK OF INDIA(508500)
|
|
77
|
KUSMI
|
MP-15-007-038-002/46-A
(KESHLAR)
|
1715007000NRG24170120241138922
|
17/01/2024
|
budari singh
|
1715007WL093027
|
budari singh
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
14/03/2024
|
|
706525607
|
|
budarisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
KUSMI
|
MP-15-007-038-002/55
(KESHLAR)
|
1715007000NRG24170120241138924
|
17/01/2024
|
dadai singh
|
1715007WL093027
|
dadai singh
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
14/03/2024
|
|
706525607
|
|
dadaisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KUSMI
|
MP-15-007-038-002/58
(KESHLAR)
|
1715007000NRG24170120241138925
|
17/01/2024
|
daiya agriya
|
1715007WL093027
|
daiya agriya
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
14/03/2024
|
|
706525607
|
|
daiyaagriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KUSMI
|
MP-15-007-038-002/62
(KESHLAR)
|
1715007000NRG24170120241138928
|
17/01/2024
|
tilakdhari SINGH
|
1715007WL093027
|
tilakdhari SINGH
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
14/03/2024
|
|
706525607
|
|
tilakdhariSINGH
|
UNION BANK OF INDIA(508500)
|
|
81
|
KUSMI
|
MP-15-007-038-002/68
(KESHLAR)
|
1715007000NRG24170120241138931
|
17/01/2024
|
teerath singh
|
1715007WL093027
|
teerath singh
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
14/03/2024
|
|
706525607
|
|
teerathsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KUSMI
|
MP-15-007-038-002/69
(KESHLAR)
|
1715007000NRG24170120241138932
|
17/01/2024
|
shivmanti
|
1715007WL093027
|
shivmanti
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
14/03/2024
|
|
706525607
|
|
shivmanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
KUSMI
|
MP-15-007-038-002/72
(KESHLAR)
|
1715007000NRG24170120241138934
|
17/01/2024
|
chhotelal singh
|
1715007WL093027
|
chhotelal singh
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
14/03/2024
|
|
706525607
|
|
chhotelalsingh
|
IDBI BANK(607095)
|
|
84
|
KUSMI
|
MP-15-007-038-002/72-B
(KESHLAR)
|
1715007000NRG24170120241138935
|
17/01/2024
|
sadan singh
|
1715007WL093027
|
sadan singh
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
14/03/2024
|
|
706525607
|
|
sadansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KUSMI
|
MP-15-007-038-002/73
(KESHLAR)
|
1715007000NRG24170120241138936
|
17/01/2024
|
bihari singh
|
1715007WL093027
|
bihari singh
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
14/03/2024
|
|
706525607
|
|
biharisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KUSMI
|
MP-15-007-038-002/74-A
(KESHLAR)
|
1715007000NRG24170120241138937
|
17/01/2024
|
phoolbai singh
|
1715007WL093027
|
phoolbai singh
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
14/03/2024
|
|
706525607
|
|
phoolbaisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KUSMI
|
MP-15-007-038-002/82
(KESHLAR)
|
1715007000NRG24170120241138939
|
17/01/2024
|
BUDDHU SINGH
|
1715007WL093027
|
BUDDHU SINGH
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
14/03/2024
|
|
706525607
|
|
BUDDHUSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
KUSMI
|
MP-15-007-038-002/82
(KESHLAR)
|
1715007000NRG24170120241138940
|
17/01/2024
|
SUKWARIYA SINGH
|
1715007WL093027
|
SUKWARIYA SINGH
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
14/03/2024
|
|
706525607
|
|
SUKWARIYASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
KUSMI
|
MP-15-007-038-002/83
(KESHLAR)
|
1715007000NRG24170120241138943
|
17/01/2024
|
phoolkuwar SINGH
|
1715007WL093027
|
phoolkuwar SINGH
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
14/03/2024
|
|
706525607
|
|
phoolkuwarSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
KUSMI
|
MP-15-007-038-002/9-A
(KESHLAR)
|
1715007000NRG24170120241138945
|
17/01/2024
|
chhotelal
|
1715007WL093027
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
14/03/2024
|
|
706525607
|
|
chhotelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KUSMI
|
MP-15-007-038-002/91
(KESHLAR)
|
1715007000NRG24170120241138946
|
17/01/2024
|
hirawan
|
1715007WL093027
|
hirawan
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
14/03/2024
|
|
706525607
|
|
hirawan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
KUSMI
|
MP-15-007-038-002/91-A
(KESHLAR)
|
1715007000NRG24170120241138947
|
17/01/2024
|
soniya
|
1715007WL093027
|
soniya
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
14/03/2024
|
|
706525607
|
|
soniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
KUSMI
|
MP-15-007-038-002/92
(KESHLAR)
|
1715007000NRG24170120241138948
|
17/01/2024
|
jagdhari singh
|
1715007WL093027
|
jagdhari singh
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
14/03/2024
|
|
706525607
|
|
jagdharisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KUSMI
|
MP-15-007-038-002/94
(KESHLAR)
|
1715007000NRG24170120241138949
|
17/01/2024
|
samay lal
|
1715007WL093027
|
samay lal
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
14/03/2024
|
|
706525607
|
|
samaylal
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KUSMI
|
MP-15-007-038-002/99
(KESHLAR)
|
1715007000NRG24170120241138951
|
17/01/2024
|
NARAYAN SINGH
|
1715007WL093027
|
NARAYAN SINGH
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
14/03/2024
|
|
706525607
|
|
NARAYANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KUSMI
|
MP-15-007-038-003/14
(KESHLAR)
|
1715007000NRG24170120241138952
|
17/01/2024
|
GIRDAWAL
|
1715007WL093027
|
GIRDAWAL
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
14/03/2024
|
|
706525607
|
|
GIRDAWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
KUSMI
|
MP-15-007-038-003/26-A
(KESHLAR)
|
1715007000NRG24170120241138953
|
17/01/2024
|
lalbahadur singh
|
1715007WL093027
|
lalbahadur singh
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
14/03/2024
|
|
706525607
|
|
lalbahadursingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
KUSMI
|
MP-15-007-038-003/34
(KESHLAR)
|
1715007000NRG24170120241138954
|
17/01/2024
|
sundarlal singh
|
1715007WL093027
|
sundarlal singh
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
14/03/2024
|
|
706525607
|
|
sundarlalsingh
|
UNION BANK OF INDIA(508500)
|
|
99
|
KUSMI
|
MP-15-007-038-003/37-A
(KESHLAR)
|
1715007000NRG24170120241138956
|
17/01/2024
|
MAHABALEE AGARIYA
|
1715007WL093027
|
MAHABALEE AGARIYA
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
14/03/2024
|
|
706525607
|
|
MAHABALEEAGARIYA
|
UNION BANK OF INDIA(508500)
|
|
100
|
KUSMI
|
MP-15-007-039-010/12
(AMROLA)
|
1715007039NRG24160120241136376
|
17/01/2024
|
SHUBHAKARAN SINGH
|
1715007039WL092858
|
SHUBHAKARAN SINGH
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
14/03/2024
|
|
706525607
|
|
SHUBHAKARANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
KUSMI
|
MP-15-007-039-010/15
(AMROLA)
|
1715007039NRG24160120241136381
|
17/01/2024
|
RAMJEET SINGH
|
1715007039WL092858
|
RAMJEET SINGH
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706525607
|
|
RAMJEETSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
KUSMI
|
MP-15-007-039-010/15-A
(AMROLA)
|
1715007039NRG24160120241136382
|
17/01/2024
|
Sukhsen singh
|
1715007039WL092858
|
Sukhsen singh
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706525607
|
|
Sukhsensingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
KUSMI
|
MP-15-007-039-010/18
(AMROLA)
|
1715007039NRG24160120241136383
|
17/01/2024
|
FUL KUNVAR SINGH
|
1715007039WL092858
|
FUL KUNVAR SINGH
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706525607
|
|
FULKUNVARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KUSMI
|
MP-15-007-039-010/19
(AMROLA)
|
1715007039NRG24160120241136384
|
17/01/2024
|
SHUBHA KARAN SINGH
|
1715007039WL092858
|
SHUBHA KARAN SINGH
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706525607
|
|
SHUBHAKARANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
KUSMI
|
MP-15-007-039-010/19
(AMROLA)
|
1715007039NRG24160120241136385
|
17/01/2024
|
shubhkaran singh
|
1715007039WL092858
|
shubhkaran singh
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706525607
|
|
shubhkaransingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
KUSMI
|
MP-15-007-039-010/2
(AMROLA)
|
1715007039NRG24160120241136386
|
17/01/2024
|
NEVAL SINGH
|
1715007039WL092858
|
NEVAL SINGH
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706525607
|
|
NEVALSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
KUSMI
|
MP-15-007-039-010/20
(AMROLA)
|
1715007039NRG24160120241136387
|
17/01/2024
|
SUKHA NANDAN SINGH
|
1715007039WL092858
|
SUKHA NANDAN SINGH
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706525607
|
|
SUKHANANDANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
KUSMI
|
MP-15-007-039-010/21
(AMROLA)
|
1715007039NRG24160120241136388
|
17/01/2024
|
BUDHASEN SINGH
|
1715007039WL092858
|
BUDHASEN SINGH
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706525607
|
|
BUDHASENSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
KUSMI
|
MP-15-007-039-010/4
(AMROLA)
|
1715007039NRG24160120241136390
|
17/01/2024
|
shukala
|
1715007039WL092858
|
shukala
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706525607
|
|
shukala
|
UNION BANK OF INDIA(508500)
|
|
110
|
KUSMI
|
MP-15-007-039-010/8
(AMROLA)
|
1715007039NRG24160120241136392
|
17/01/2024
|
SHIVKARAN SINGH
|
1715007039WL092858
|
SHIVKARAN SINGH
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706525607
|
|
SHIVKARANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108792
|
108792
|
|
|
|
|
|
|
|
|
111
|
KUSMI
|
MP-15-007-038-002/83-C
(KESHLAR)
|
1715007000NRG24170120241138944
|
17/01/2024
|
suresh singh
|
1715007WL093027
|
suresh singh
|
00688
|
FINO0001446
|
600
|
600
|
Processed
|
14/03/2024
|
|
706525607
|
|
sureshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KUSMI
|
MP-15-007-039-010/13-B
(AMROLA)
|
1715007039NRG24160120241136378
|
17/01/2024
|
RAMKRAN SINGH
|
1715007039WL092858
|
RAMKRAN SINGH
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706525607
|
|
RAMKRANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
KUSMI
|
MP-15-007-039-010/13-B
(AMROLA)
|
1715007039NRG24160120241136377
|
17/01/2024
|
RAMKRAN SINGH
|
1715007039WL092858
|
RAMKRAN SINGH
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706525607
|
|
RAMKRANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
114
|
KUSMI
|
MP-15-007-038-002/63
(KESHLAR)
|
1715007000NRG24170120241138929
|
17/01/2024
|
vishwakant bais
|
1715007WL093027
|
vishwakant bais
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
14/03/2024
|
|
706525607
|
|
vishwakantbais
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KUSMI
|
MP-15-007-038-002/74-A
(KESHLAR)
|
1715007000NRG24170120241138938
|
17/01/2024
|
nahar singh
|
1715007WL093027
|
nahar singh
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
14/03/2024
|
|
706525607
|
|
naharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KUSMI
|
MP-15-007-038-002/82-C
(KESHLAR)
|
1715007000NRG24170120241138941
|
17/01/2024
|
himanchal
|
1715007WL093027
|
himanchal
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
14/03/2024
|
|
706525607
|
|
himanchal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KUSMI
|
MP-15-007-038-002/82-D
(KESHLAR)
|
1715007000NRG24170120241138942
|
17/01/2024
|
urmila
|
1715007WL093027
|
urmila
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
14/03/2024
|
|
706525607
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154024
|
154024
|
|
|
|
|
|
|
|