|
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-15-007-030-003/33-B
(GAJAR)
|
1715007030NRG24240120241165325
|
25/01/2024
|
JAYPAL
|
1715007030WL094796
|
JAYPAL
|
00415
|
SBIN0001262
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
038985731
|
|
JAYPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
2
|
KUSMI
|
MP-15-007-030-006/168-A
(GAJAR)
|
1715007030NRG24240120241165344
|
25/01/2024
|
Aneesha Baiga
|
1715007030WL094796
|
Aneesha Baiga
|
00415
|
SBIN0006075
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
038985731
|
|
AneeshaBaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
3
|
KUSMI
|
MP-15-007-030-004/35-A
(GAJAR)
|
1715007030NRG24240120241165332
|
25/01/2024
|
munnalal baiga
|
1715007030WL094796
|
munnalal baiga
|
00415
|
SBIN0017116
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
038985731
|
|
munnalalbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
KUSMI
|
MP-15-007-030-004/35-A
(GAJAR)
|
1715007030NRG24240120241165331
|
25/01/2024
|
munnalal baiga
|
1715007030WL094796
|
munnalal baiga
|
00415
|
SBIN0017116
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
038985731
|
|
munnalalbaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
5
|
KUSMI
|
MP-15-007-038-003/22-C
(KESHLAR)
|
1715007000NRG24250120241166995
|
25/01/2024
|
pradeep kumar
|
1715007WL094902
|
pradeep kumar
|
00468
|
UBIN0545252
|
800
|
800
|
Processed
|
28/03/2024
|
|
038985731
|
|
pradeepkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
6
|
KUSMI
|
MP-15-007-011-001/106-B
(DADARI)
|
1715007000NRG24250120241166195
|
25/01/2024
|
RAVI KUMAR YADAV
|
1715007WL094846
|
RAVI KUMAR YADAV
|
00468
|
UBIN0549495
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038985731
|
|
RAVIKUMARYADAV
|
UNION BANK OF INDIA(508500)
|
|
7
|
KUSMI
|
MP-15-007-011-001/144
(DADARI)
|
1715007000NRG24250120241166196
|
25/01/2024
|
PRAVEEN KUMAR BAIGA
|
1715007WL094846
|
PRAVEEN KUMAR BAIGA
|
00468
|
UBIN0549495
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038985731
|
|
PRAVEENKUMARBAIGA
|
UNION BANK OF INDIA(508500)
|
|
8
|
KUSMI
|
MP-15-007-011-001/38-C
(DADARI)
|
1715007000NRG24250120241166201
|
25/01/2024
|
KHUSHBOO BAIGA
|
1715007WL094846
|
KHUSHBOO BAIGA
|
00468
|
UBIN0549495
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038985731
|
|
KHUSHBOOBAIGA
|
UNION BANK OF INDIA(508500)
|
|
9
|
KUSMI
|
MP-15-007-011-001/575
(DADARI)
|
1715007000NRG24250120241166206
|
25/01/2024
|
RAMSUHAWAN BAIGA
|
1715007WL094846
|
RAMSUHAWAN BAIGA
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038985731
|
|
RAMSUHAWANBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
10
|
KUSMI
|
MP-15-007-038-001/29-C
(KESHLAR)
|
1715007000NRG24250120241166956
|
25/01/2024
|
indrajeet singh
|
1715007WL094902
|
indrajeet singh
|
00468
|
UBIN0554341
|
800
|
800
|
Processed
|
28/03/2024
|
|
038985731
|
|
indrajeetsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
KUSMI
|
MP-15-007-038-002/22
(KESHLAR)
|
1715007000NRG24250120241167130
|
25/01/2024
|
MOHAN SINGH
|
1715007WL094905
|
MOHAN SINGH
|
00468
|
UBIN0554341
|
600
|
600
|
Processed
|
28/03/2024
|
|
038985731
|
|
MOHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
12
|
KUSMI
|
MP-15-007-011-001/35
(DADARI)
|
1715007000NRG24250120241166198
|
25/01/2024
|
NAAN BAI
|
1715007WL094846
|
NAAN BAI
|
00468
|
UBIN0554839
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038985731
|
|
NAANBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
KUSMI
|
MP-15-007-011-001/60
(DADARI)
|
1715007000NRG24250120241166207
|
25/01/2024
|
GULAB SINGH
|
1715007WL094846
|
GULAB SINGH
|
00468
|
UBIN0554839
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038985731
|
|
GULABSINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
KUSMI
|
MP-15-007-030-006/168-B
(GAJAR)
|
1715007030NRG24240120241165345
|
25/01/2024
|
Gudiya baiga
|
1715007030WL094796
|
Gudiya baiga
|
00468
|
UBIN0554839
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
038985731
|
|
Gudiyabaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
KUSMI
|
MP-15-007-035-002/56
(GAIBATA)
|
1715007035NRG24250120241166194
|
25/01/2024
|
Ramsahay Sahu
|
1715007035WL094845
|
Ramsahay Sahu
|
00468
|
UBIN0554839
|
200
|
200
|
Processed
|
28/03/2024
|
|
038985731
|
|
RamsahaySahu
|
UNION BANK OF INDIA(508500)
|
|
16
|
KUSMI
|
MP-15-007-038-001/13
(KESHLAR)
|
1715007000NRG24250120241166950
|
25/01/2024
|
RAMPRASAD
|
1715007WL094902
|
RAMPRASAD
|
00468
|
UBIN0554839
|
800
|
800
|
Processed
|
28/03/2024
|
|
038985731
|
|
RAMPRASAD
|
UNION BANK OF INDIA(508500)
|
|
17
|
KUSMI
|
MP-15-007-038-001/2
(KESHLAR)
|
1715007000NRG24250120241166952
|
25/01/2024
|
JAGESARI
|
1715007WL094902
|
JAGESARI
|
00468
|
UBIN0554839
|
800
|
800
|
Processed
|
28/03/2024
|
|
038985731
|
|
JAGESARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KUSMI
|
MP-15-007-038-001/3
(KESHLAR)
|
1715007000NRG24250120241166957
|
25/01/2024
|
MANI SINGH
|
1715007WL094902
|
MANI SINGH
|
00468
|
UBIN0554839
|
800
|
800
|
Processed
|
28/03/2024
|
|
038985731
|
|
MANISINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
KUSMI
|
MP-15-007-038-001/3-C
(KESHLAR)
|
1715007000NRG24250120241166961
|
25/01/2024
|
seetakali
|
1715007WL094902
|
seetakali
|
00468
|
UBIN0554839
|
800
|
800
|
Processed
|
28/03/2024
|
|
038985731
|
|
seetakali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KUSMI
|
MP-15-007-038-001/3-D
(KESHLAR)
|
1715007000NRG24250120241166962
|
25/01/2024
|
mahendra singh
|
1715007WL094902
|
mahendra singh
|
00468
|
UBIN0554839
|
800
|
800
|
Processed
|
28/03/2024
|
|
038985731
|
|
mahendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
KUSMI
|
MP-15-007-038-001/49
(KESHLAR)
|
1715007000NRG24250120241166968
|
25/01/2024
|
MANWATI SINGH
|
1715007WL094902
|
MANWATI SINGH
|
00468
|
UBIN0554839
|
800
|
800
|
Processed
|
28/03/2024
|
|
038985731
|
|
MANWATISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
KUSMI
|
MP-15-007-038-001/60
(KESHLAR)
|
1715007000NRG24250120241166972
|
25/01/2024
|
RAMVATI
|
1715007WL094902
|
RAMVATI
|
00468
|
UBIN0554839
|
800
|
800
|
Processed
|
28/03/2024
|
|
038985731
|
|
RAMVATI
|
UNION BANK OF INDIA(508500)
|
|
23
|
KUSMI
|
MP-15-007-038-001/60-A
(KESHLAR)
|
1715007000NRG24250120241166973
|
25/01/2024
|
ananad singh
|
1715007WL094902
|
ananad singh
|
00468
|
UBIN0554839
|
800
|
800
|
Processed
|
28/03/2024
|
|
038985731
|
|
ananadsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KUSMI
|
MP-15-007-038-001/61-B
(KESHLAR)
|
1715007000NRG24250120241166974
|
25/01/2024
|
mahaveer yadav
|
1715007WL094902
|
mahaveer yadav
|
00468
|
UBIN0554839
|
800
|
800
|
Processed
|
28/03/2024
|
|
038985731
|
|
mahaveeryadav
|
UNION BANK OF INDIA(508500)
|
|
25
|
KUSMI
|
MP-15-007-038-001/68
(KESHLAR)
|
1715007000NRG24250120241166981
|
25/01/2024
|
HEERELAL SINGH
|
1715007WL094902
|
HEERELAL SINGH
|
00468
|
UBIN0554839
|
800
|
800
|
Processed
|
28/03/2024
|
|
038985731
|
|
HEERELALSINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
KUSMI
|
MP-15-007-038-001/68
(KESHLAR)
|
1715007000NRG24250120241166980
|
25/01/2024
|
HEERELAL SINGH
|
1715007WL094902
|
HEERELAL SINGH
|
00468
|
UBIN0554839
|
800
|
800
|
Processed
|
28/03/2024
|
|
038985731
|
|
HEERELALSINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
KUSMI
|
MP-15-007-038-001/68-B
(KESHLAR)
|
1715007000NRG24250120241166982
|
25/01/2024
|
mahabali
|
1715007WL094902
|
mahabali
|
00468
|
UBIN0554839
|
800
|
800
|
Processed
|
28/03/2024
|
|
038985731
|
|
mahabali
|
UNION BANK OF INDIA(508500)
|
|
28
|
KUSMI
|
MP-15-007-038-001/82-A
(KESHLAR)
|
1715007000NRG24250120241166986
|
25/01/2024
|
ramsingh
|
1715007WL094902
|
ramsingh
|
00468
|
UBIN0554839
|
800
|
800
|
Processed
|
28/03/2024
|
|
038985731
|
|
ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KUSMI
|
MP-15-007-038-002/106
(KESHLAR)
|
1715007000NRG24250120241167113
|
25/01/2024
|
MADHUKAR SINGH
|
1715007WL094905
|
MADHUKAR SINGH
|
00468
|
UBIN0554839
|
800
|
800
|
Processed
|
28/03/2024
|
|
038985731
|
|
MADHUKARSINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
KUSMI
|
MP-15-007-038-002/106
(KESHLAR)
|
1715007000NRG24250120241167114
|
25/01/2024
|
sumitra khairwar
|
1715007WL094905
|
sumitra khairwar
|
00468
|
UBIN0554839
|
800
|
800
|
Processed
|
28/03/2024
|
|
038985731
|
|
sumitrakhairwar
|
UNION BANK OF INDIA(508500)
|
|
31
|
KUSMI
|
MP-15-007-038-002/107
(KESHLAR)
|
1715007000NRG24250120241167116
|
25/01/2024
|
BUDHANI
|
1715007WL094905
|
BUDHANI
|
00468
|
UBIN0554839
|
800
|
800
|
Processed
|
28/03/2024
|
|
038985731
|
|
BUDHANI
|
UNION BANK OF INDIA(508500)
|
|
32
|
KUSMI
|
MP-15-007-038-002/111
(KESHLAR)
|
1715007000NRG24250120241167118
|
25/01/2024
|
JAGDHARI
|
1715007WL094905
|
JAGDHARI
|
00468
|
UBIN0554839
|
800
|
800
|
Processed
|
28/03/2024
|
|
038985731
|
|
JAGDHARI
|
UNION BANK OF INDIA(508500)
|
|
33
|
KUSMI
|
MP-15-007-038-002/15
(KESHLAR)
|
1715007000NRG24250120241167126
|
25/01/2024
|
rajkumari singh
|
1715007WL094905
|
rajkumari singh
|
00468
|
UBIN0554839
|
800
|
800
|
Processed
|
28/03/2024
|
|
038985731
|
|
rajkumarisingh
|
UNION BANK OF INDIA(508500)
|
|
34
|
KUSMI
|
MP-15-007-038-002/18
(KESHLAR)
|
1715007000NRG24250120241167128
|
25/01/2024
|
shyamkali singh
|
1715007WL094905
|
shyamkali singh
|
00468
|
UBIN0554839
|
800
|
800
|
Processed
|
28/03/2024
|
|
038985731
|
|
shyamkalisingh
|
UNION BANK OF INDIA(508500)
|
|
35
|
KUSMI
|
MP-15-007-038-002/42
(KESHLAR)
|
1715007000NRG24250120241167140
|
25/01/2024
|
RAMJEE
|
1715007WL094905
|
RAMJEE
|
00468
|
UBIN0554839
|
800
|
800
|
Processed
|
28/03/2024
|
|
038985731
|
|
RAMJEE
|
UNION BANK OF INDIA(508500)
|
|
36
|
KUSMI
|
MP-15-007-038-002/42-A
(KESHLAR)
|
1715007000NRG24250120241167141
|
25/01/2024
|
pawan rajak
|
1715007WL094905
|
pawan rajak
|
00468
|
UBIN0554839
|
800
|
800
|
Processed
|
28/03/2024
|
|
038985731
|
|
pawanrajak
|
UNION BANK OF INDIA(508500)
|
|
37
|
KUSMI
|
MP-15-007-038-002/59-A
(KESHLAR)
|
1715007000NRG24250120241167143
|
25/01/2024
|
RAMSUNDAR SINGH
|
1715007WL094905
|
RAMSUNDAR SINGH
|
00468
|
UBIN0554839
|
800
|
800
|
Processed
|
28/03/2024
|
|
038985731
|
|
RAMSUNDARSINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
KUSMI
|
MP-15-007-038-002/63
(KESHLAR)
|
1715007000NRG24250120241167146
|
25/01/2024
|
urmila
|
1715007WL094905
|
urmila
|
00468
|
UBIN0554839
|
800
|
800
|
Processed
|
28/03/2024
|
|
038985731
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
39
|
KUSMI
|
MP-15-007-038-002/66
(KESHLAR)
|
1715007000NRG24250120241167147
|
25/01/2024
|
JANKEE SINGH
|
1715007WL094905
|
JANKEE SINGH
|
00468
|
UBIN0554839
|
800
|
800
|
Processed
|
28/03/2024
|
|
038985731
|
|
JANKEESINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
KUSMI
|
MP-15-007-038-002/71
(KESHLAR)
|
1715007000NRG24250120241167151
|
25/01/2024
|
LAKSHIMAN SINGH
|
1715007WL094905
|
LAKSHIMAN SINGH
|
00468
|
UBIN0554839
|
800
|
800
|
Processed
|
28/03/2024
|
|
038985731
|
|
LAKSHIMANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
KUSMI
|
MP-15-007-038-002/83-C
(KESHLAR)
|
1715007000NRG24250120241167162
|
25/01/2024
|
budhani
|
1715007WL094905
|
budhani
|
00468
|
UBIN0554839
|
800
|
800
|
Processed
|
28/03/2024
|
|
038985731
|
|
budhani
|
UNION BANK OF INDIA(508500)
|
|
42
|
KUSMI
|
MP-15-007-038-002/98-B
(KESHLAR)
|
1715007000NRG24250120241167168
|
25/01/2024
|
sunita
|
1715007WL094905
|
sunita
|
00468
|
UBIN0554839
|
800
|
800
|
Processed
|
28/03/2024
|
|
038985731
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KUSMI
|
MP-15-007-038-003/17
(KESHLAR)
|
1715007000NRG24250120241166992
|
25/01/2024
|
JAYBHAN
|
1715007WL094902
|
JAYBHAN
|
00468
|
UBIN0554839
|
800
|
800
|
Processed
|
28/03/2024
|
|
038985731
|
|
JAYBHAN
|
UNION BANK OF INDIA(508500)
|
|
44
|
KUSMI
|
MP-15-007-038-003/18-A
(KESHLAR)
|
1715007000NRG24250120241166993
|
25/01/2024
|
Bansh bahadur singh
|
1715007WL094902
|
Bansh bahadur singh
|
00468
|
UBIN0554839
|
800
|
800
|
Processed
|
28/03/2024
|
|
038985731
|
|
Banshbahadursingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
KUSMI
|
MP-15-007-038-003/23
(KESHLAR)
|
1715007000NRG24250120241166996
|
25/01/2024
|
BRIJENDRA SINGH
|
1715007WL094902
|
BRIJENDRA SINGH
|
00468
|
UBIN0554839
|
800
|
800
|
Processed
|
28/03/2024
|
|
038985731
|
|
BRIJENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KUSMI
|
MP-15-007-038-003/25
(KESHLAR)
|
1715007000NRG24250120241166997
|
25/01/2024
|
BANSHBAHADUR SINGH
|
1715007WL094902
|
BANSHBAHADUR SINGH
|
00468
|
UBIN0554839
|
800
|
800
|
Processed
|
28/03/2024
|
|
038985731
|
|
BANSHBAHADURSINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
KUSMI
|
MP-15-007-038-003/26
(KESHLAR)
|
1715007000NRG24250120241166998
|
25/01/2024
|
ARJUN SINGH
|
1715007WL094902
|
ARJUN SINGH
|
00468
|
UBIN0554839
|
800
|
800
|
Processed
|
28/03/2024
|
|
038985731
|
|
ARJUNSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KUSMI
|
MP-15-007-038-003/27-A
(KESHLAR)
|
1715007000NRG24250120241166999
|
25/01/2024
|
LILAWATI SINGH
|
1715007WL094902
|
LILAWATI SINGH
|
00468
|
UBIN0554839
|
800
|
800
|
Processed
|
28/03/2024
|
|
038985731
|
|
LILAWATISINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
KUSMI
|
MP-15-007-038-003/3
(KESHLAR)
|
1715007000NRG24250120241167000
|
25/01/2024
|
CHHATRAPATI SINGH
|
1715007WL094902
|
CHHATRAPATI SINGH
|
00468
|
UBIN0554839
|
800
|
800
|
Processed
|
28/03/2024
|
|
038985731
|
|
CHHATRAPATISINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
KUSMI
|
MP-15-007-038-003/30
(KESHLAR)
|
1715007000NRG24250120241167001
|
25/01/2024
|
SEJLAL SINGH
|
1715007WL094902
|
SEJLAL SINGH
|
00468
|
UBIN0554839
|
800
|
800
|
Processed
|
28/03/2024
|
|
038985731
|
|
SEJLALSINGH
|
INDIAN BANK(607105)
|
|
51
|
KUSMI
|
MP-15-007-038-003/36
(KESHLAR)
|
1715007000NRG24250120241167173
|
25/01/2024
|
RAMCHARAN SINGH
|
1715007WL094905
|
RAMCHARAN SINGH
|
00468
|
UBIN0554839
|
800
|
800
|
Processed
|
28/03/2024
|
|
038985731
|
|
RAMCHARANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
KUSMI
|
MP-15-007-038-003/40
(KESHLAR)
|
1715007000NRG24250120241167175
|
25/01/2024
|
RAMSHARAN SINGH
|
1715007WL094905
|
RAMSHARAN SINGH
|
00468
|
UBIN0554839
|
800
|
800
|
Processed
|
28/03/2024
|
|
038985731
|
|
RAMSHARANSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35080
|
35080
|
|
|
|
|
|
|
|
|
53
|
KUSMI
|
MP-15-007-038-001/63
(KESHLAR)
|
1715007000NRG24250120241166975
|
25/01/2024
|
Brajmohan
|
1715007WL094902
|
Brajmohan
|
00468
|
UBIN0561894
|
800
|
800
|
Processed
|
28/03/2024
|
|
038985731
|
|
Brajmohan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
54
|
KUSMI
|
MP-15-007-011-001/22
(DADARI)
|
1715007000NRG24250120241166197
|
25/01/2024
|
shanti
|
1715007WL094846
|
shanti
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038985731
|
|
shanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
KUSMI
|
MP-15-007-011-001/37-A
(DADARI)
|
1715007000NRG24250120241166199
|
25/01/2024
|
Rachpal baiga
|
1715007WL094846
|
Rachpal baiga
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038985731
|
|
Rachpalbaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KUSMI
|
MP-15-007-011-001/37-A
(DADARI)
|
1715007000NRG24250120241166200
|
25/01/2024
|
Rachpalbaiga
|
1715007WL094846
|
Rachpalbaiga
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038985731
|
|
Rachpalbaiga
|
UNION BANK OF INDIA(508500)
|
|
57
|
KUSMI
|
MP-15-007-011-001/45
(DADARI)
|
1715007000NRG24250120241166202
|
25/01/2024
|
VANSHRAKHAN SINGH
|
1715007WL094846
|
VANSHRAKHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038985731
|
|
VANSHRAKHANSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
58
|
KUSMI
|
MP-15-007-011-001/46
(DADARI)
|
1715007000NRG24250120241166203
|
25/01/2024
|
BRIJENDRA SINGH
|
1715007WL094846
|
BRIJENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038985731
|
|
BRIJENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
KUSMI
|
MP-15-007-011-001/48
(DADARI)
|
1715007000NRG24250120241166204
|
25/01/2024
|
VISWA NATH SINGH
|
1715007WL094846
|
VISWA NATH SINGH
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038985731
|
|
VISWANATHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KUSMI
|
MP-15-007-011-001/49
(DADARI)
|
1715007000NRG24250120241166205
|
25/01/2024
|
RAMGOPAL
|
1715007WL094846
|
RAMGOPAL
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038985731
|
|
RAMGOPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
KUSMI
|
MP-15-007-011-001/64-A
(DADARI)
|
1715007000NRG24250120241166209
|
25/01/2024
|
NARENDRA SINGH
|
1715007WL094846
|
NARENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038985731
|
|
NARENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
KUSMI
|
MP-15-007-011-001/64-A
(DADARI)
|
1715007000NRG24250120241166208
|
25/01/2024
|
NARENDRA SINGH
|
1715007WL094846
|
NARENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038985731
|
|
NARENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
KUSMI
|
MP-15-007-011-001/66-C
(DADARI)
|
1715007000NRG24250120241166210
|
25/01/2024
|
KAMLESH BAUGA
|
1715007WL094846
|
KAMLESH BAUGA
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038985731
|
|
KAMLESHBAUGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KUSMI
|
MP-15-007-011-001/68
(DADARI)
|
1715007000NRG24250120241166211
|
25/01/2024
|
RAM SINGH
|
1715007WL094846
|
RAM SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038985731
|
|
RAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
KUSMI
|
MP-15-007-011-001/77-C
(DADARI)
|
1715007000NRG24250120241166212
|
25/01/2024
|
BABBI SINGH
|
1715007WL094846
|
BABBI SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038985731
|
|
BABBISINGH
|
UNION BANK OF INDIA(508500)
|
|
66
|
KUSMI
|
MP-15-007-011-001/82-A
(DADARI)
|
1715007000NRG24250120241166213
|
25/01/2024
|
SEELTA SINGH
|
1715007WL094846
|
SEELTA SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038985731
|
|
SEELTASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
KUSMI
|
MP-15-007-011-001/87
(DADARI)
|
1715007000NRG24250120241166214
|
25/01/2024
|
BUDH SEN SINGH
|
1715007WL094846
|
BUDH SEN SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038985731
|
|
BUDHSENSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
KUSMI
|
MP-15-007-011-002/141
(DADARI)
|
1715007000NRG24250120241166215
|
25/01/2024
|
ARBIND SINGH
|
1715007WL094846
|
ARBIND SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038985731
|
|
ARBINDSINGH
|
UNION BANK OF INDIA(508500)
|
|
69
|
KUSMI
|
MP-15-007-030-003/25
(GAJAR)
|
1715007030NRG24240120241165322
|
25/01/2024
|
RAMPRATAP SINGH
|
1715007030WL094796
|
RAMPRATAP SINGH
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
038985731
|
|
RAMPRATAPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KUSMI
|
MP-15-007-030-003/33
(GAJAR)
|
1715007030NRG24240120241165324
|
25/01/2024
|
JAGATPAL SINGH
|
1715007030WL094796
|
JAGATPAL SINGH
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
038985731
|
|
JAGATPALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
KUSMI
|
MP-15-007-030-003/33
(GAJAR)
|
1715007030NRG24240120241165323
|
25/01/2024
|
SUMARIYA SINGH
|
1715007030WL094796
|
SUMARIYA SINGH
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
038985731
|
|
SUMARIYASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
KUSMI
|
MP-15-007-030-004/14
(GAJAR)
|
1715007030NRG24240120241165326
|
25/01/2024
|
RAMKHELAVAN BAIGA
|
1715007030WL094796
|
RAMKHELAVAN BAIGA
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
038985731
|
|
RAMKHELAVANBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
KUSMI
|
MP-15-007-030-004/16
(GAJAR)
|
1715007030NRG24240120241165328
|
25/01/2024
|
sukh lal baiga
|
1715007030WL094796
|
sukh lal baiga
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
038985731
|
|
sukhlalbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
KUSMI
|
MP-15-007-030-004/28-C
(GAJAR)
|
1715007030NRG24240120241165330
|
25/01/2024
|
babli baiga
|
1715007030WL094796
|
babli baiga
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
038985731
|
|
bablibaiga
|
UNION BANK OF INDIA(508500)
|
|
75
|
KUSMI
|
MP-15-007-030-004/28-C
(GAJAR)
|
1715007030NRG24240120241165329
|
25/01/2024
|
babli baiga
|
1715007030WL094796
|
babli baiga
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
038985731
|
|
bablibaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KUSMI
|
MP-15-007-030-005/11
(GAJAR)
|
1715007030NRG24240120241165333
|
25/01/2024
|
BUDHHILAL BAIGA
|
1715007030WL094796
|
BUDHHILAL BAIGA
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
038985731
|
|
BUDHHILALBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KUSMI
|
MP-15-007-030-005/14
(GAJAR)
|
1715007030NRG24240120241165334
|
25/01/2024
|
BABULAL BAIGA
|
1715007030WL094796
|
BABULAL BAIGA
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
038985731
|
|
BABULALBAIGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
KUSMI
|
MP-15-007-030-005/17-A
(GAJAR)
|
1715007030NRG24240120241165335
|
25/01/2024
|
rampal
|
1715007030WL094796
|
rampal
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
038985731
|
|
rampal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
KUSMI
|
MP-15-007-030-005/19-B
(GAJAR)
|
1715007030NRG24240120241165336
|
25/01/2024
|
Seeta Baiga
|
1715007030WL094796
|
Seeta Baiga
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
038985731
|
|
SeetaBaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
KUSMI
|
MP-15-007-030-005/26
(GAJAR)
|
1715007030NRG24240120241165337
|
25/01/2024
|
RAM MILAN BAIGA
|
1715007030WL094796
|
RAM MILAN BAIGA
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
038985731
|
|
RAMMILANBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
KUSMI
|
MP-15-007-030-005/30
(GAJAR)
|
1715007030NRG24240120241165338
|
25/01/2024
|
PHOOLBAI BAIGA
|
1715007030WL094796
|
PHOOLBAI BAIGA
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
038985731
|
|
PHOOLBAIBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
KUSMI
|
MP-15-007-030-005/5
(GAJAR)
|
1715007030NRG24240120241165340
|
25/01/2024
|
RAM SANEHI
|
1715007030WL094796
|
RAM SANEHI
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
038985731
|
|
RAMSANEHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KUSMI
|
MP-15-007-030-005/5
(GAJAR)
|
1715007030NRG24240120241165339
|
25/01/2024
|
RAM SANEHI
|
1715007030WL094796
|
RAM SANEHI
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
038985731
|
|
RAMSANEHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
KUSMI
|
MP-15-007-030-005/6-A
(GAJAR)
|
1715007030NRG24240120241165341
|
25/01/2024
|
sukhraniya baiga
|
1715007030WL094796
|
sukhraniya baiga
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
038985731
|
|
sukhraniyabaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
KUSMI
|
MP-15-007-030-006/10
(GAJAR)
|
1715007030NRG24240120241165343
|
25/01/2024
|
veershay baiga
|
1715007030WL094796
|
veershay baiga
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
038985731
|
|
veershaybaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
KUSMI
|
MP-15-007-030-006/10
(GAJAR)
|
1715007030NRG24240120241165342
|
25/01/2024
|
veershay baiga
|
1715007030WL094796
|
veershay baiga
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
038985731
|
|
veershaybaiga
|
STATE BANK OF INDIA(508548)
|
|
87
|
KUSMI
|
MP-15-007-030-006/18
(GAJAR)
|
1715007030NRG24240120241165346
|
25/01/2024
|
RAMBAI BAIGA
|
1715007030WL094796
|
RAMBAI BAIGA
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
038985731
|
|
RAMBAIBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
KUSMI
|
MP-15-007-030-006/18-C
(GAJAR)
|
1715007030NRG24240120241165347
|
25/01/2024
|
RAMPAL BAIGA
|
1715007030WL094796
|
RAMPAL BAIGA
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
038985731
|
|
RAMPALBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
KUSMI
|
MP-15-007-030-006/27-D
(GAJAR)
|
1715007030NRG24240120241165348
|
25/01/2024
|
KAMLESH YADAV
|
1715007030WL094796
|
KAMLESH YADAV
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
038985731
|
|
KAMLESHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
KUSMI
|
MP-15-007-030-006/34-A
(GAJAR)
|
1715007030NRG24240120241165349
|
25/01/2024
|
ramrati
|
1715007030WL094796
|
ramrati
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
038985731
|
|
ramrati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
KUSMI
|
MP-15-007-030-006/75-B
(GAJAR)
|
1715007030NRG24240120241165352
|
25/01/2024
|
SATYAM PANDEY
|
1715007030WL094796
|
SATYAM PANDEY
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038985731
|
|
SATYAMPANDEY
|
UNION BANK OF INDIA(508500)
|
|
92
|
KUSMI
|
MP-15-007-030-006/9-B
(GAJAR)
|
1715007030NRG24240120241165353
|
25/01/2024
|
INDUL BAIGA
|
1715007030WL094796
|
INDUL BAIGA
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
038985731
|
|
INDULBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
KUSMI
|
MP-15-007-038-001/13
(KESHLAR)
|
1715007000NRG24250120241166951
|
25/01/2024
|
sonkali singh
|
1715007WL094902
|
sonkali singh
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
038985731
|
|
sonkalisingh
|
UNION BANK OF INDIA(508500)
|
|
94
|
KUSMI
|
MP-15-007-038-001/25
(KESHLAR)
|
1715007000NRG24250120241166953
|
25/01/2024
|
DILBANSI
|
1715007WL094902
|
DILBANSI
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
038985731
|
|
DILBANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KUSMI
|
MP-15-007-038-001/3-A
(KESHLAR)
|
1715007000NRG24250120241166959
|
25/01/2024
|
heerakali
|
1715007WL094902
|
heerakali
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
038985731
|
|
heerakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
KUSMI
|
MP-15-007-038-001/3-A
(KESHLAR)
|
1715007000NRG24250120241166958
|
25/01/2024
|
ugrasen singh
|
1715007WL094902
|
ugrasen singh
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
038985731
|
|
ugrasensingh
|
UNION BANK OF INDIA(508500)
|
|
97
|
KUSMI
|
MP-15-007-038-001/3-B
(KESHLAR)
|
1715007000NRG24250120241166960
|
25/01/2024
|
kaushilya singh
|
1715007WL094902
|
kaushilya singh
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
038985731
|
|
kaushilyasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KUSMI
|
MP-15-007-038-001/33
(KESHLAR)
|
1715007000NRG24250120241166963
|
25/01/2024
|
mankuwar
|
1715007WL094902
|
mankuwar
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
038985731
|
|
mankuwar
|
UNION BANK OF INDIA(508500)
|
|
99
|
KUSMI
|
MP-15-007-038-001/33
(KESHLAR)
|
1715007000NRG24250120241166964
|
25/01/2024
|
suneeta
|
1715007WL094902
|
suneeta
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
038985731
|
|
suneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
KUSMI
|
MP-15-007-038-001/39
(KESHLAR)
|
1715007000NRG24250120241166965
|
25/01/2024
|
CHOTELAL
|
1715007WL094902
|
CHOTELAL
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
038985731
|
|
CHOTELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
KUSMI
|
MP-15-007-038-001/40
(KESHLAR)
|
1715007000NRG24250120241166966
|
25/01/2024
|
sonmati
|
1715007WL094902
|
sonmati
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
038985731
|
|
sonmati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
KUSMI
|
MP-15-007-038-001/49-A
(KESHLAR)
|
1715007000NRG24250120241166969
|
25/01/2024
|
RAMVATI SINGH
|
1715007WL094902
|
RAMVATI SINGH
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
038985731
|
|
RAMVATISINGH
|
UNION BANK OF INDIA(508500)
|
|
103
|
KUSMI
|
MP-15-007-038-001/55
(KESHLAR)
|
1715007000NRG24250120241166970
|
25/01/2024
|
gulel singh
|
1715007WL094902
|
gulel singh
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
038985731
|
|
gulelsingh
|
UNION BANK OF INDIA(508500)
|
|
104
|
KUSMI
|
MP-15-007-038-001/59-A
(KESHLAR)
|
1715007000NRG24250120241166971
|
25/01/2024
|
RAJENDRA SINGH
|
1715007WL094902
|
RAJENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
038985731
|
|
RAJENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
KUSMI
|
MP-15-007-038-001/65
(KESHLAR)
|
1715007000NRG24250120241166976
|
25/01/2024
|
kusumkali
|
1715007WL094902
|
kusumkali
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
038985731
|
|
kusumkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
KUSMI
|
MP-15-007-038-001/66
(KESHLAR)
|
1715007000NRG24250120241166977
|
25/01/2024
|
man raj singh
|
1715007WL094902
|
man raj singh
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
038985731
|
|
manrajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KUSMI
|
MP-15-007-038-001/66-A
(KESHLAR)
|
1715007000NRG24250120241166979
|
25/01/2024
|
beerbahadur
|
1715007WL094902
|
beerbahadur
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
038985731
|
|
beerbahadur
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KUSMI
|
MP-15-007-038-001/66-A
(KESHLAR)
|
1715007000NRG24250120241166978
|
25/01/2024
|
beerbahadur
|
1715007WL094902
|
beerbahadur
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
038985731
|
|
beerbahadur
|
UNION BANK OF INDIA(508500)
|
|
109
|
KUSMI
|
MP-15-007-038-001/69
(KESHLAR)
|
1715007000NRG24250120241166983
|
25/01/2024
|
BIFAN SINGH
|
1715007WL094902
|
BIFAN SINGH
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
038985731
|
|
BIFANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KUSMI
|
MP-15-007-038-001/71
(KESHLAR)
|
1715007000NRG24250120241166984
|
25/01/2024
|
ful matiya
|
1715007WL094902
|
ful matiya
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
038985731
|
|
fulmatiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
KUSMI
|
MP-15-007-038-001/72
(KESHLAR)
|
1715007000NRG24250120241167109
|
25/01/2024
|
phoolmati singh
|
1715007WL094905
|
phoolmati singh
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
038985731
|
|
phoolmatisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KUSMI
|
MP-15-007-038-001/79
(KESHLAR)
|
1715007000NRG24250120241166985
|
25/01/2024
|
parwati
|
1715007WL094902
|
parwati
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
038985731
|
|
parwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KUSMI
|
MP-15-007-038-002/1
(KESHLAR)
|
1715007000NRG24250120241167110
|
25/01/2024
|
RAJANI
|
1715007WL094905
|
RAJANI
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
038985731
|
|
RAJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KUSMI
|
MP-15-007-038-002/1-A
(KESHLAR)
|
1715007000NRG24250120241167111
|
25/01/2024
|
subhagiya singh
|
1715007WL094905
|
subhagiya singh
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
038985731
|
|
subhagiyasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
KUSMI
|
MP-15-007-038-002/10-B
(KESHLAR)
|
1715007000NRG24250120241167112
|
25/01/2024
|
lalita agriya
|
1715007WL094905
|
lalita agriya
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
038985731
|
|
lalitaagriya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
KUSMI
|
MP-15-007-038-002/106-A
(KESHLAR)
|
1715007000NRG24250120241167115
|
25/01/2024
|
sunita singh
|
1715007WL094905
|
sunita singh
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
038985731
|
|
sunitasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KUSMI
|
MP-15-007-038-002/107-A
(KESHLAR)
|
1715007000NRG24250120241167117
|
25/01/2024
|
ramkali
|
1715007WL094905
|
ramkali
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
038985731
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KUSMI
|
MP-15-007-038-002/115
(KESHLAR)
|
1715007000NRG24250120241167119
|
25/01/2024
|
sukawariya singh
|
1715007WL094905
|
sukawariya singh
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
038985731
|
|
sukawariyasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
KUSMI
|
MP-15-007-038-002/115-A
(KESHLAR)
|
1715007000NRG24250120241167120
|
25/01/2024
|
vindomatee
|
1715007WL094905
|
vindomatee
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
038985731
|
|
vindomatee
|
UNION BANK OF INDIA(508500)
|
|
120
|
KUSMI
|
MP-15-007-038-002/115-B
(KESHLAR)
|
1715007000NRG24250120241167122
|
25/01/2024
|
UDAYRAJ SINGH
|
1715007WL094905
|
UDAYRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
038985731
|
|
UDAYRAJSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
KUSMI
|
MP-15-007-038-002/115-B
(KESHLAR)
|
1715007000NRG24250120241167121
|
25/01/2024
|
UDAYRAJ SINGH
|
1715007WL094905
|
UDAYRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
038985731
|
|
UDAYRAJSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KUSMI
|
MP-15-007-038-002/115-C
(KESHLAR)
|
1715007000NRG24250120241167123
|
25/01/2024
|
Heeabai
|
1715007WL094905
|
Heeabai
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
038985731
|
|
Heeabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KUSMI
|
MP-15-007-038-002/116-A
(KESHLAR)
|
1715007000NRG24250120241167124
|
25/01/2024
|
rambai singh
|
1715007WL094905
|
rambai singh
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
038985731
|
|
rambaisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KUSMI
|
MP-15-007-038-002/117
(KESHLAR)
|
1715007000NRG24250120241167125
|
25/01/2024
|
DUBRAJ
|
1715007WL094905
|
DUBRAJ
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
038985731
|
|
DUBRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KUSMI
|
MP-15-007-038-002/122-A
(KESHLAR)
|
1715007000NRG24250120241166988
|
25/01/2024
|
annu vaishy
|
1715007WL094902
|
annu vaishy
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
038985731
|
|
annuvaishy
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
KUSMI
|
MP-15-007-038-002/16
(KESHLAR)
|
1715007000NRG24250120241167127
|
25/01/2024
|
rambai singh
|
1715007WL094905
|
rambai singh
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
038985731
|
|
rambaisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
KUSMI
|
MP-15-007-038-002/20-A
(KESHLAR)
|
1715007000NRG24250120241167129
|
25/01/2024
|
ramnaresh panika
|
1715007WL094905
|
ramnaresh panika
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
28/03/2024
|
|
038985731
|
|
ramnareshpanika
|
UNION BANK OF INDIA(508500)
|
|
128
|
KUSMI
|
MP-15-007-038-002/28
(KESHLAR)
|
1715007000NRG24250120241167131
|
25/01/2024
|
govind singh
|
1715007WL094905
|
govind singh
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
28/03/2024
|
|
038985731
|
|
govindsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
KUSMI
|
MP-15-007-038-002/30-B
(KESHLAR)
|
1715007000NRG24250120241167132
|
25/01/2024
|
jagdharee
|
1715007WL094905
|
jagdharee
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
28/03/2024
|
|
038985731
|
|
jagdharee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KUSMI
|
MP-15-007-038-002/32
(KESHLAR)
|
1715007000NRG24250120241167133
|
25/01/2024
|
indrabhan singh
|
1715007WL094905
|
indrabhan singh
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
28/03/2024
|
|
038985731
|
|
indrabhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KUSMI
|
MP-15-007-038-002/34-A
(KESHLAR)
|
1715007000NRG24250120241167134
|
25/01/2024
|
indrabhan
|
1715007WL094905
|
indrabhan
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
28/03/2024
|
|
038985731
|
|
indrabhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KUSMI
|
MP-15-007-038-002/34-B
(KESHLAR)
|
1715007000NRG24250120241167136
|
25/01/2024
|
tapeshwar
|
1715007WL094905
|
tapeshwar
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
28/03/2024
|
|
038985731
|
|
tapeshwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
KUSMI
|
MP-15-007-038-002/34-B
(KESHLAR)
|
1715007000NRG24250120241167135
|
25/01/2024
|
tapeshwar
|
1715007WL094905
|
tapeshwar
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
28/03/2024
|
|
038985731
|
|
tapeshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KUSMI
|
MP-15-007-038-002/38
(KESHLAR)
|
1715007000NRG24250120241167137
|
25/01/2024
|
sarju
|
1715007WL094905
|
sarju
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
28/03/2024
|
|
038985731
|
|
sarju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KUSMI
|
MP-15-007-038-002/38-A
(KESHLAR)
|
1715007000NRG24250120241167138
|
25/01/2024
|
rakesh sahu
|
1715007WL094905
|
rakesh sahu
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
28/03/2024
|
|
038985731
|
|
rakeshsahu
|
UNION BANK OF INDIA(508500)
|
|
136
|
KUSMI
|
MP-15-007-038-002/41-A
(KESHLAR)
|
1715007000NRG24250120241167139
|
25/01/2024
|
vijay singh
|
1715007WL094905
|
vijay singh
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
038985731
|
|
vijaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KUSMI
|
MP-15-007-038-002/46-A
(KESHLAR)
|
1715007000NRG24250120241167142
|
25/01/2024
|
budari singh
|
1715007WL094905
|
budari singh
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
038985731
|
|
budarisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
KUSMI
|
MP-15-007-038-002/55
(KESHLAR)
|
1715007000NRG24250120241166989
|
25/01/2024
|
dadai singh
|
1715007WL094902
|
dadai singh
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
038985731
|
|
dadaisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KUSMI
|
MP-15-007-038-002/62
(KESHLAR)
|
1715007000NRG24250120241167144
|
25/01/2024
|
tilakdhari SINGH
|
1715007WL094905
|
tilakdhari SINGH
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
038985731
|
|
tilakdhariSINGH
|
UNION BANK OF INDIA(508500)
|
|
140
|
KUSMI
|
MP-15-007-038-002/68
(KESHLAR)
|
1715007000NRG24250120241167148
|
25/01/2024
|
teerath singh
|
1715007WL094905
|
teerath singh
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
038985731
|
|
teerathsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KUSMI
|
MP-15-007-038-002/69
(KESHLAR)
|
1715007000NRG24250120241167149
|
25/01/2024
|
shivmanti
|
1715007WL094905
|
shivmanti
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
038985731
|
|
shivmanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
KUSMI
|
MP-15-007-038-002/7
(KESHLAR)
|
1715007000NRG24250120241167150
|
25/01/2024
|
shudhhu singh
|
1715007WL094905
|
shudhhu singh
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
038985731
|
|
shudhhusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KUSMI
|
MP-15-007-038-002/72-B
(KESHLAR)
|
1715007000NRG24250120241167152
|
25/01/2024
|
sadan singh
|
1715007WL094905
|
sadan singh
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
038985731
|
|
sadansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KUSMI
|
MP-15-007-038-002/73
(KESHLAR)
|
1715007000NRG24250120241167153
|
25/01/2024
|
bihari singh
|
1715007WL094905
|
bihari singh
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
038985731
|
|
biharisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KUSMI
|
MP-15-007-038-002/74-A
(KESHLAR)
|
1715007000NRG24250120241167154
|
25/01/2024
|
phoolbai singh
|
1715007WL094905
|
phoolbai singh
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
038985731
|
|
phoolbaisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KUSMI
|
MP-15-007-038-002/82
(KESHLAR)
|
1715007000NRG24250120241167156
|
25/01/2024
|
BUDDHU SINGH
|
1715007WL094905
|
BUDDHU SINGH
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
038985731
|
|
BUDDHUSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
KUSMI
|
MP-15-007-038-002/82
(KESHLAR)
|
1715007000NRG24250120241167157
|
25/01/2024
|
SUKWARIYA SINGH
|
1715007WL094905
|
SUKWARIYA SINGH
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
038985731
|
|
SUKWARIYASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
KUSMI
|
MP-15-007-038-002/83
(KESHLAR)
|
1715007000NRG24250120241167160
|
25/01/2024
|
phoolkuwar SINGH
|
1715007WL094905
|
phoolkuwar SINGH
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
038985731
|
|
phoolkuwarSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
KUSMI
|
MP-15-007-038-002/83-A
(KESHLAR)
|
1715007000NRG24250120241167161
|
25/01/2024
|
bambhadur
|
1715007WL094905
|
bambhadur
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
038985731
|
|
bambhadur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KUSMI
|
MP-15-007-038-002/9-A
(KESHLAR)
|
1715007000NRG24250120241167163
|
25/01/2024
|
chhotelal
|
1715007WL094905
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
038985731
|
|
chhotelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KUSMI
|
MP-15-007-038-002/91
(KESHLAR)
|
1715007000NRG24250120241167164
|
25/01/2024
|
hirawan
|
1715007WL094905
|
hirawan
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
038985731
|
|
hirawan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
KUSMI
|
MP-15-007-038-002/91-A
(KESHLAR)
|
1715007000NRG24250120241167165
|
25/01/2024
|
soniya
|
1715007WL094905
|
soniya
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
038985731
|
|
soniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
KUSMI
|
MP-15-007-038-002/92
(KESHLAR)
|
1715007000NRG24250120241167166
|
25/01/2024
|
jagdhari singh
|
1715007WL094905
|
jagdhari singh
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
038985731
|
|
jagdharisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KUSMI
|
MP-15-007-038-002/94
(KESHLAR)
|
1715007000NRG24250120241167167
|
25/01/2024
|
samay lal
|
1715007WL094905
|
samay lal
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
038985731
|
|
samaylal
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KUSMI
|
MP-15-007-038-002/99
(KESHLAR)
|
1715007000NRG24250120241167169
|
25/01/2024
|
NARAYAN SINGH
|
1715007WL094905
|
NARAYAN SINGH
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
038985731
|
|
NARAYANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KUSMI
|
MP-15-007-038-003/13
(KESHLAR)
|
1715007000NRG24250120241166990
|
25/01/2024
|
jay veer singh
|
1715007WL094902
|
jay veer singh
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
038985731
|
|
jayveersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
KUSMI
|
MP-15-007-038-003/13-B
(KESHLAR)
|
1715007000NRG24250120241166991
|
25/01/2024
|
sukhmantee
|
1715007WL094902
|
sukhmantee
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
038985731
|
|
sukhmantee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KUSMI
|
MP-15-007-038-003/14
(KESHLAR)
|
1715007000NRG24250120241167170
|
25/01/2024
|
GIRDAWAL
|
1715007WL094905
|
GIRDAWAL
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
038985731
|
|
GIRDAWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
KUSMI
|
MP-15-007-038-003/22-A
(KESHLAR)
|
1715007000NRG24250120241166994
|
25/01/2024
|
janaklal
|
1715007WL094902
|
janaklal
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
038985731
|
|
janaklal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KUSMI
|
MP-15-007-038-003/26-A
(KESHLAR)
|
1715007000NRG24250120241167171
|
25/01/2024
|
lalbahadur singh
|
1715007WL094905
|
lalbahadur singh
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
038985731
|
|
lalbahadursingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
KUSMI
|
MP-15-007-038-003/31-B
(KESHLAR)
|
1715007000NRG24250120241167002
|
25/01/2024
|
sunita singh
|
1715007WL094902
|
sunita singh
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
038985731
|
|
sunitasingh
|
UNION BANK OF INDIA(508500)
|
|
162
|
KUSMI
|
MP-15-007-038-003/34
(KESHLAR)
|
1715007000NRG24250120241167172
|
25/01/2024
|
sundarlal singh
|
1715007WL094905
|
sundarlal singh
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
038985731
|
|
sundarlalsingh
|
UNION BANK OF INDIA(508500)
|
|
163
|
KUSMI
|
MP-15-007-038-003/35
(KESHLAR)
|
1715007000NRG24250120241167003
|
25/01/2024
|
Chahte singh
|
1715007WL094902
|
Chahte singh
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
038985731
|
|
Chahtesingh
|
UNION BANK OF INDIA(508500)
|
|
164
|
KUSMI
|
MP-15-007-038-003/37-A
(KESHLAR)
|
1715007000NRG24250120241167174
|
25/01/2024
|
MAHABALEE AGARIYA
|
1715007WL094905
|
MAHABALEE AGARIYA
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
038985731
|
|
MAHABALEEAGARIYA
|
UNION BANK OF INDIA(508500)
|
|
165
|
KUSMI
|
MP-15-007-038-004/49
(KESHLAR)
|
1715007000NRG24250120241167004
|
25/01/2024
|
gulab singh
|
1715007WL094902
|
gulab singh
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
038985731
|
|
gulabsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142400
|
142400
|
|
|
|
|
|
|
|
|
166
|
KUSMI
|
MP-15-007-030-004/15-A
(GAJAR)
|
1715007030NRG24240120241165327
|
25/01/2024
|
indrapal baiga
|
1715007030WL094796
|
indrapal baiga
|
00688
|
FINO0001001
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
038985731
|
|
indrapalbaiga
|
STATE BANK OF INDIA(508548)
|
|
167
|
KUSMI
|
MP-15-007-030-006/46-B
(GAJAR)
|
1715007030NRG24240120241165350
|
25/01/2024
|
SANTOSH SEN
|
1715007030WL094796
|
SANTOSH SEN
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038985731
|
|
SANTOSHSEN
|
UNION BANK OF INDIA(508500)
|
|
168
|
KUSMI
|
MP-15-007-030-006/52-A
(GAJAR)
|
1715007030NRG24240120241165351
|
25/01/2024
|
RAM SINGH
|
1715007030WL094796
|
RAM SINGH
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038985731
|
|
RAMSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
169
|
KUSMI
|
MP-15-007-038-001/25-A
(KESHLAR)
|
1715007000NRG24250120241166954
|
25/01/2024
|
ram singh
|
1715007WL094902
|
ram singh
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
28/03/2024
|
|
038985731
|
|
ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KUSMI
|
MP-15-007-038-001/29-A
(KESHLAR)
|
1715007000NRG24250120241166955
|
25/01/2024
|
mohan singh
|
1715007WL094902
|
mohan singh
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
28/03/2024
|
|
038985731
|
|
mohansingh
|
BANK OF BARODA(606985)
|
|
171
|
KUSMI
|
MP-15-007-038-001/43-A
(KESHLAR)
|
1715007000NRG24250120241166967
|
25/01/2024
|
rajkumari
|
1715007WL094902
|
rajkumari
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
28/03/2024
|
|
038985731
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KUSMI
|
MP-15-007-038-001/9
(KESHLAR)
|
1715007000NRG24250120241166987
|
25/01/2024
|
babi SINGH KHAIR
|
1715007WL094902
|
babi SINGH KHAIR
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
28/03/2024
|
|
038985731
|
|
babiSINGHKHAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KUSMI
|
MP-15-007-038-002/63
(KESHLAR)
|
1715007000NRG24250120241167145
|
25/01/2024
|
vishwakant bais
|
1715007WL094905
|
vishwakant bais
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
28/03/2024
|
|
038985731
|
|
vishwakantbais
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KUSMI
|
MP-15-007-038-002/74-A
(KESHLAR)
|
1715007000NRG24250120241167155
|
25/01/2024
|
nahar singh
|
1715007WL094905
|
nahar singh
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
28/03/2024
|
|
038985731
|
|
naharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KUSMI
|
MP-15-007-038-002/82-C
(KESHLAR)
|
1715007000NRG24250120241167158
|
25/01/2024
|
himanchal
|
1715007WL094905
|
himanchal
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
28/03/2024
|
|
038985731
|
|
himanchal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KUSMI
|
MP-15-007-038-002/82-D
(KESHLAR)
|
1715007000NRG24250120241167159
|
25/01/2024
|
urmila
|
1715007WL094905
|
urmila
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
28/03/2024
|
|
038985731
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208880
|
208880
|
|
|
|
|
|
|
|