|
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-15-007-039-010/13
(AMROLA)
|
1715007039NRG24301220231075654
|
30/12/2023
|
HARINANDAN SINGH
|
1715007039WL088492
|
HARINANDAN SINGH
|
00165
|
IBKL0001634
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685475518
|
|
HARINANDANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
KUSMI
|
MP-15-007-039-010/8
(AMROLA)
|
1715007039NRG24301220231075671
|
30/12/2023
|
Sukhadev singh
|
1715007039WL088492
|
Sukhadev singh
|
00165
|
IBKL0001634
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685475518
|
|
Sukhadevsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
3
|
KUSMI
|
MP-15-007-004-004/133
(KHARBAR)
|
1715007000NRG24301220231076166
|
30/12/2023
|
JANKI GUPTA
|
1715007WL088515
|
JANKI GUPTA
|
00176
|
IDIB000M570
|
630
|
630
|
Processed
|
13/03/2024
|
|
685475518
|
|
JANKIGUPTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
4
|
KUSMI
|
MP-15-007-014-002/269-A
(KUNDAUR)
|
1715007000NRG24301220231076183
|
30/12/2023
|
SANJAY KUMAR SINGH
|
1715007WL088516
|
SANJAY KUMAR SINGH
|
00354
|
PUNB0642400
|
210
|
210
|
Rejected
|
13/03/2024
|
|
685475518
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KUSMI
|
MP-15-007-026-001/146
(TAMSAR)
|
1715007000NRG24301220231076288
|
30/12/2023
|
CHHOTU SINGH
|
1715007WL088520
|
CHHOTU SINGH
|
00354
|
PUNB0642400
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685475518
|
|
CHHOTUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSMI
|
MP-15-007-029-002/1020
(RAUHAL)
|
1715007000NRG24301220231076298
|
30/12/2023
|
DURGA SINGH
|
1715007WL088521
|
DURGA SINGH
|
00354
|
PUNB0642400
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685475518
|
|
DURGASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
7
|
KUSMI
|
MP-15-007-020-001/377-B
(GOTARA)
|
1715007000NRG24301220231075581
|
30/12/2023
|
Radha goswami
|
1715007WL088488
|
Radha goswami
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685475518
|
|
Radhagoswami
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
8
|
KUSMI
|
MP-15-007-020-001/725-B
(GOTARA)
|
1715007000NRG24301220231075590
|
30/12/2023
|
keshav prasad goswami
|
1715007WL088488
|
keshav prasad goswami
|
00415
|
SBIN0017116
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685475518
|
|
keshavprasadgoswami
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
9
|
KUSMI
|
MP-15-007-020-001/725-B
(GOTARA)
|
1715007000NRG24301220231075591
|
30/12/2023
|
savitri
|
1715007WL088488
|
savitri
|
00415
|
SBIN0030380
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685475518
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
10
|
KUSMI
|
MP-15-007-004-004/137-A
(KHARBAR)
|
1715007000NRG24301220231076167
|
30/12/2023
|
RAMGOPAL GUPTA
|
1715007WL088515
|
RAMGOPAL GUPTA
|
00468
|
UBIN0549495
|
630
|
630
|
Processed
|
13/03/2024
|
|
685475518
|
|
RAMGOPALGUPTA
|
UNION BANK OF INDIA(508500)
|
|
11
|
KUSMI
|
MP-15-007-004-004/188
(KHARBAR)
|
1715007000NRG24301220231076168
|
30/12/2023
|
BUDHSEN BAIGA
|
1715007WL088515
|
BUDHSEN BAIGA
|
00468
|
UBIN0549495
|
630
|
630
|
Processed
|
13/03/2024
|
|
685475518
|
|
BUDHSENBAIGA
|
UNION BANK OF INDIA(508500)
|
|
12
|
KUSMI
|
MP-15-007-004-004/209
(KHARBAR)
|
1715007000NRG24301220231076170
|
30/12/2023
|
RAJESH KUMAR BAIGA
|
1715007WL088515
|
RAJESH KUMAR BAIGA
|
00468
|
UBIN0549495
|
630
|
630
|
Processed
|
13/03/2024
|
|
685475518
|
|
RAJESHKUMARBAIGA
|
INDIAN BANK(607105)
|
|
13
|
KUSMI
|
MP-15-007-004-004/209
(KHARBAR)
|
1715007000NRG24301220231076169
|
30/12/2023
|
RAJESH KUMAR BAIGA
|
1715007WL088515
|
RAJESH KUMAR BAIGA
|
00468
|
UBIN0549495
|
630
|
630
|
Processed
|
13/03/2024
|
|
685475518
|
|
RAJESHKUMARBAIGA
|
UNION BANK OF INDIA(508500)
|
|
14
|
KUSMI
|
MP-15-007-004-004/34
(KHARBAR)
|
1715007000NRG24301220231076171
|
30/12/2023
|
TIRATH GUPTA
|
1715007WL088515
|
TIRATH GUPTA
|
00468
|
UBIN0549495
|
630
|
630
|
Processed
|
13/03/2024
|
|
685475518
|
|
TIRATHGUPTA
|
UNION BANK OF INDIA(508500)
|
|
15
|
KUSMI
|
MP-15-007-004-004/34
(KHARBAR)
|
1715007000NRG24301220231076172
|
30/12/2023
|
TIRATH GUPTA
|
1715007WL088515
|
TIRATH GUPTA
|
00468
|
UBIN0549495
|
630
|
630
|
Processed
|
13/03/2024
|
|
685475518
|
|
TIRATHGUPTA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
16
|
KUSMI
|
MP-15-007-004-004/89
(KHARBAR)
|
1715007000NRG24301220231076174
|
30/12/2023
|
KODULAL BAIGA
|
1715007WL088515
|
KODULAL BAIGA
|
00468
|
UBIN0549495
|
630
|
630
|
Processed
|
13/03/2024
|
|
685475518
|
|
KODULALBAIGA
|
UNION BANK OF INDIA(508500)
|
|
17
|
KUSMI
|
MP-15-007-004-004/89
(KHARBAR)
|
1715007000NRG24301220231076173
|
30/12/2023
|
KODULAL BAIGA
|
1715007WL088515
|
KODULAL BAIGA
|
00468
|
UBIN0549495
|
630
|
630
|
Processed
|
13/03/2024
|
|
685475518
|
|
KODULALBAIGA
|
UNION BANK OF INDIA(508500)
|
|
18
|
KUSMI
|
MP-15-007-004-004/93
(KHARBAR)
|
1715007000NRG24301220231076175
|
30/12/2023
|
SURENDRA KUMAR TIWARI
|
1715007WL088515
|
SURENDRA KUMAR TIWARI
|
00468
|
UBIN0549495
|
630
|
630
|
Processed
|
13/03/2024
|
|
685475518
|
|
SURENDRAKUMARTIWARI
|
INDIAN BANK(607105)
|
|
19
|
KUSMI
|
MP-15-007-012-002/394-B
(HARDI)
|
1715007000NRG24301220231076156
|
30/12/2023
|
SHIV KUMAR SINGH
|
1715007WL088514
|
SHIV KUMAR SINGH
|
00468
|
UBIN0549495
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685475518
|
|
SHIVKUMARSINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
KUSMI
|
MP-15-007-012-002/400-C
(HARDI)
|
1715007000NRG24301220231076157
|
30/12/2023
|
Lakshmi Singh
|
1715007WL088514
|
Lakshmi Singh
|
00468
|
UBIN0549495
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685475518
|
|
LakshmiSingh
|
UNION BANK OF INDIA(508500)
|
|
21
|
KUSMI
|
MP-15-007-012-002/73-B
(HARDI)
|
1715007000NRG24301220231076160
|
30/12/2023
|
RAMCHANDRA SINGH
|
1715007WL088514
|
RAMCHANDRA SINGH
|
00468
|
UBIN0549495
|
1540
|
1540
|
Rejected
|
13/03/2024
|
|
685475518
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
KUSMI
|
MP-15-007-012-002/74-C
(HARDI)
|
1715007000NRG24301220231076162
|
30/12/2023
|
MAHESH YADAV
|
1715007WL088514
|
MAHESH YADAV
|
00468
|
UBIN0549495
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685475518
|
|
MAHESHYADAV
|
UNION BANK OF INDIA(508500)
|
|
23
|
KUSMI
|
MP-15-007-012-002/74-C
(HARDI)
|
1715007000NRG24301220231076161
|
30/12/2023
|
SAROJ YADAV
|
1715007WL088514
|
SAROJ YADAV
|
00468
|
UBIN0549495
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685475518
|
|
SAROJYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KUSMI
|
MP-15-007-013-002/74-B
(LURGHUTI)
|
1715007000NRG24301220231076186
|
30/12/2023
|
Rambai
|
1715007WL088517
|
Rambai
|
00468
|
UBIN0549495
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685475518
|
|
Rambai
|
UNION BANK OF INDIA(508500)
|
|
25
|
KUSMI
|
MP-15-007-014-002/269-D
(KUNDAUR)
|
1715007000NRG24301220231076184
|
30/12/2023
|
AMRITA SINGH
|
1715007WL088516
|
AMRITA SINGH
|
00468
|
UBIN0549495
|
210
|
210
|
Processed
|
13/03/2024
|
|
685475518
|
|
AMRITASINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14980
|
14980
|
|
|
|
|
|
|
|
|
26
|
KUSMI
|
MP-15-007-039-002/15
(AMROLA)
|
1715007039NRG24301220231075557
|
30/12/2023
|
ASHISKALI SINGH
|
1715007039WL088487
|
ASHISKALI SINGH
|
00468
|
UBIN0554341
|
800
|
800
|
Processed
|
13/03/2024
|
|
685475518
|
|
ASHISKALISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KUSMI
|
MP-15-007-039-002/37
(AMROLA)
|
1715007039NRG24301220231075564
|
30/12/2023
|
BEERAN SINGH
|
1715007039WL088487
|
BEERAN SINGH
|
00468
|
UBIN0554341
|
200
|
200
|
Processed
|
13/03/2024
|
|
685475518
|
|
BEERANSINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
KUSMI
|
MP-15-007-039-002/6
(AMROLA)
|
1715007039NRG24301220231075708
|
30/12/2023
|
priyanka panika
|
1715007039WL088495
|
priyanka panika
|
00468
|
UBIN0554341
|
880
|
880
|
Processed
|
13/03/2024
|
|
685475518
|
|
priyankapanika
|
UNION BANK OF INDIA(508500)
|
|
29
|
KUSMI
|
MP-15-007-039-010/10
(AMROLA)
|
1715007039NRG24301220231075650
|
30/12/2023
|
mangal
|
1715007039WL088492
|
mangal
|
00468
|
UBIN0554341
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685475518
|
|
mangal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
30
|
KUSMI
|
MP-15-007-012-002/88-A
(HARDI)
|
1715007000NRG24301220231076165
|
30/12/2023
|
GORELAL BAIGA
|
1715007WL088514
|
GORELAL BAIGA
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685475518
|
|
GORELALBAIGA
|
UNION BANK OF INDIA(508500)
|
|
31
|
KUSMI
|
MP-15-007-014-002/139-B
(KUNDAUR)
|
1715007000NRG24301220231076176
|
30/12/2023
|
RAMVATI SINGH
|
1715007WL088516
|
RAMVATI SINGH
|
00468
|
UBIN0554839
|
210
|
210
|
Processed
|
13/03/2024
|
|
685475518
|
|
RAMVATISINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
KUSMI
|
MP-15-007-029-002/1019
(RAUHAL)
|
1715007000NRG24301220231076297
|
30/12/2023
|
INDRANIYA SAKET
|
1715007WL088521
|
INDRANIYA SAKET
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685475518
|
|
INDRANIYASAKET
|
UNION BANK OF INDIA(508500)
|
|
33
|
KUSMI
|
MP-15-007-029-002/1022
(RAUHAL)
|
1715007000NRG24301220231076300
|
30/12/2023
|
LALBAHADUR SINGH
|
1715007WL088521
|
LALBAHADUR SINGH
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685475518
|
|
LALBAHADURSINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
KUSMI
|
MP-15-007-029-002/253-A
(RAUHAL)
|
1715007000NRG24301220231076302
|
30/12/2023
|
kushkaran saket
|
1715007WL088521
|
kushkaran saket
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685475518
|
|
kushkaransaket
|
UNION BANK OF INDIA(508500)
|
|
35
|
KUSMI
|
MP-15-007-029-002/907
(RAUHAL)
|
1715007000NRG24301220231076303
|
30/12/2023
|
tejbhan singh
|
1715007WL088521
|
tejbhan singh
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685475518
|
|
tejbhansingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUSMI
|
MP-15-007-039-001/1
(AMROLA)
|
1715007039NRG24301220231075678
|
30/12/2023
|
GOMATI BAI
|
1715007039WL088493
|
GOMATI BAI
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685475518
|
|
GOMATIBAI
|
UNION BANK OF INDIA(508500)
|
|
37
|
KUSMI
|
MP-15-007-039-002/1
(AMROLA)
|
1715007039NRG24301220231075556
|
30/12/2023
|
AVADHRAJ SINGH
|
1715007039WL088487
|
AVADHRAJ SINGH
|
00468
|
UBIN0554839
|
200
|
200
|
Processed
|
13/03/2024
|
|
685475518
|
|
AVADHRAJSINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
KUSMI
|
MP-15-007-039-002/12
(AMROLA)
|
1715007039NRG24301220231075681
|
30/12/2023
|
SHESHAMAN PANIKA
|
1715007039WL088493
|
SHESHAMAN PANIKA
|
00468
|
UBIN0554839
|
600
|
600
|
Processed
|
13/03/2024
|
|
685475518
|
|
SHESHAMANPANIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KUSMI
|
MP-15-007-039-002/12
(AMROLA)
|
1715007039NRG24301220231075680
|
30/12/2023
|
SHESHAMAN PANIKA
|
1715007039WL088493
|
SHESHAMAN PANIKA
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685475518
|
|
SHESHAMANPANIKA
|
UNION BANK OF INDIA(508500)
|
|
40
|
KUSMI
|
MP-15-007-039-002/13
(AMROLA)
|
1715007039NRG24301220231075683
|
30/12/2023
|
RAM KUMAR PANIKA
|
1715007039WL088493
|
RAM KUMAR PANIKA
|
00468
|
UBIN0554839
|
600
|
600
|
Processed
|
13/03/2024
|
|
685475518
|
|
RAMKUMARPANIKA
|
UNION BANK OF INDIA(508500)
|
|
41
|
KUSMI
|
MP-15-007-039-002/17
(AMROLA)
|
1715007039NRG24301220231075702
|
30/12/2023
|
DHARAMJEET PANIKA
|
1715007039WL088495
|
DHARAMJEET PANIKA
|
00468
|
UBIN0554839
|
880
|
880
|
Processed
|
13/03/2024
|
|
685475518
|
|
DHARAMJEETPANIKA
|
UNION BANK OF INDIA(508500)
|
|
42
|
KUSMI
|
MP-15-007-039-002/2
(AMROLA)
|
1715007039NRG24301220231075697
|
30/12/2023
|
VISHAMBHAR SINGH
|
1715007039WL088494
|
VISHAMBHAR SINGH
|
00468
|
UBIN0554839
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685475518
|
|
VISHAMBHARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KUSMI
|
MP-15-007-039-002/21
(AMROLA)
|
1715007039NRG24301220231075685
|
30/12/2023
|
Devsaran
|
1715007039WL088493
|
Devsaran
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685475518
|
|
Devsaran
|
UNION BANK OF INDIA(508500)
|
|
44
|
KUSMI
|
MP-15-007-039-002/26
(AMROLA)
|
1715007039NRG24301220231075558
|
30/12/2023
|
CHHOTELAL SINGH
|
1715007039WL088487
|
CHHOTELAL SINGH
|
00468
|
UBIN0554839
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685475518
|
|
CHHOTELALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
KUSMI
|
MP-15-007-039-002/27
(AMROLA)
|
1715007039NRG24301220231075560
|
30/12/2023
|
AMRIT LAL SINGH
|
1715007039WL088487
|
AMRIT LAL SINGH
|
00468
|
UBIN0554839
|
200
|
200
|
Processed
|
13/03/2024
|
|
685475518
|
|
AMRITLALSINGH
|
UNION BANK OF INDIA(508500)
|
|
46
|
KUSMI
|
MP-15-007-039-002/28
(AMROLA)
|
1715007039NRG24301220231075561
|
30/12/2023
|
ARJUN SINGH
|
1715007039WL088487
|
ARJUN SINGH
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685475518
|
|
ARJUNSINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
KUSMI
|
MP-15-007-039-002/29
(AMROLA)
|
1715007039NRG24301220231075686
|
30/12/2023
|
SURUJ BALI PANIKA
|
1715007039WL088493
|
SURUJ BALI PANIKA
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685475518
|
|
SURUJBALIPANIKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
KUSMI
|
MP-15-007-039-002/3-A
(AMROLA)
|
1715007039NRG24301220231075563
|
30/12/2023
|
ABADHLAL RAJAK
|
1715007039WL088487
|
ABADHLAL RAJAK
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685475518
|
|
ABADHLALRAJAK
|
UNION BANK OF INDIA(508500)
|
|
49
|
KUSMI
|
MP-15-007-039-002/35
(AMROLA)
|
1715007039NRG24301220231075687
|
30/12/2023
|
MALI CHANDRA SINGH
|
1715007039WL088493
|
MALI CHANDRA SINGH
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685475518
|
|
MALICHANDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
KUSMI
|
MP-15-007-039-002/36
(AMROLA)
|
1715007039NRG24301220231075705
|
30/12/2023
|
PREMLAL PANIKA
|
1715007039WL088495
|
PREMLAL PANIKA
|
00468
|
UBIN0554839
|
880
|
880
|
Processed
|
13/03/2024
|
|
685475518
|
|
PREMLALPANIKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KUSMI
|
MP-15-007-039-002/36-A
(AMROLA)
|
1715007039NRG24301220231075688
|
30/12/2023
|
RAJ LAL PANIKA
|
1715007039WL088493
|
RAJ LAL PANIKA
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685475518
|
|
RAJLALPANIKA
|
UNION BANK OF INDIA(508500)
|
|
52
|
KUSMI
|
MP-15-007-039-002/42
(AMROLA)
|
1715007039NRG24301220231075689
|
30/12/2023
|
DEV LALSINGH
|
1715007039WL088493
|
DEV LALSINGH
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685475518
|
|
DEVLALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
KUSMI
|
MP-15-007-039-002/42-B
(AMROLA)
|
1715007039NRG24301220231075690
|
30/12/2023
|
BIRENDRA SINGH
|
1715007039WL088493
|
BIRENDRA SINGH
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685475518
|
|
BIRENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
KUSMI
|
MP-15-007-039-002/44
(AMROLA)
|
1715007039NRG24301220231075700
|
30/12/2023
|
RAMMILANSAKET
|
1715007039WL088494
|
RAMMILANSAKET
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685475518
|
|
RAMMILANSAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KUSMI
|
MP-15-007-039-002/44
(AMROLA)
|
1715007039NRG24301220231075699
|
30/12/2023
|
RAMMILANSAKET
|
1715007039WL088494
|
RAMMILANSAKET
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685475518
|
|
RAMMILANSAKET
|
UNION BANK OF INDIA(508500)
|
|
56
|
KUSMI
|
MP-15-007-039-002/47
(AMROLA)
|
1715007039NRG24301220231075566
|
30/12/2023
|
BIRESH
|
1715007039WL088487
|
BIRESH
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685475518
|
|
BIRESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KUSMI
|
MP-15-007-039-002/48
(AMROLA)
|
1715007039NRG24301220231075567
|
30/12/2023
|
DHANRAJ SINGH
|
1715007039WL088487
|
DHANRAJ SINGH
|
00468
|
UBIN0554839
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685475518
|
|
DHANRAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KUSMI
|
MP-15-007-039-002/48
(AMROLA)
|
1715007039NRG24301220231075707
|
30/12/2023
|
DHANRAJ SINGH
|
1715007039WL088495
|
DHANRAJ SINGH
|
00468
|
UBIN0554839
|
660
|
660
|
Processed
|
13/03/2024
|
|
685475518
|
|
DHANRAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KUSMI
|
MP-15-007-039-003/12
(AMROLA)
|
1715007039NRG24301220231075709
|
30/12/2023
|
SHIV MANGAL SINGH
|
1715007039WL088495
|
SHIV MANGAL SINGH
|
00468
|
UBIN0554839
|
880
|
880
|
Processed
|
13/03/2024
|
|
685475518
|
|
SHIVMANGALSINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
KUSMI
|
MP-15-007-039-003/15
(AMROLA)
|
1715007039NRG24301220231075716
|
30/12/2023
|
BUDHA LAL BAIGA
|
1715007039WL088495
|
BUDHA LAL BAIGA
|
00468
|
UBIN0554839
|
880
|
880
|
Processed
|
13/03/2024
|
|
685475518
|
|
BUDHALALBAIGA
|
UNION BANK OF INDIA(508500)
|
|
61
|
KUSMI
|
MP-15-007-039-003/15
(AMROLA)
|
1715007039NRG24301220231075715
|
30/12/2023
|
BUDHA LAL BAIGA
|
1715007039WL088495
|
BUDHA LAL BAIGA
|
00468
|
UBIN0554839
|
880
|
880
|
Processed
|
13/03/2024
|
|
685475518
|
|
BUDHALALBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KUSMI
|
MP-15-007-039-003/17
(AMROLA)
|
1715007039NRG24301220231075717
|
30/12/2023
|
SHAKUNTALA YADAV
|
1715007039WL088495
|
SHAKUNTALA YADAV
|
00468
|
UBIN0554839
|
440
|
440
|
Processed
|
13/03/2024
|
|
685475518
|
|
SHAKUNTALAYADAV
|
UNION BANK OF INDIA(508500)
|
|
63
|
KUSMI
|
MP-15-007-039-003/24
(AMROLA)
|
1715007039NRG24301220231075719
|
30/12/2023
|
JAGJEEVAN SINGH
|
1715007039WL088495
|
JAGJEEVAN SINGH
|
00468
|
UBIN0554839
|
440
|
440
|
Processed
|
13/03/2024
|
|
685475518
|
|
JAGJEEVANSINGH
|
UNION BANK OF INDIA(508500)
|
|
64
|
KUSMI
|
MP-15-007-039-003/52
(AMROLA)
|
1715007039NRG24301220231075721
|
30/12/2023
|
MATHUR SINGH
|
1715007039WL088495
|
MATHUR SINGH
|
00468
|
UBIN0554839
|
880
|
880
|
Processed
|
13/03/2024
|
|
685475518
|
|
MATHURSINGH
|
UNION BANK OF INDIA(508500)
|
|
65
|
KUSMI
|
MP-15-007-039-003/58
(AMROLA)
|
1715007039NRG24301220231075723
|
30/12/2023
|
siddhu baiga
|
1715007039WL088495
|
siddhu baiga
|
00468
|
UBIN0554839
|
880
|
880
|
Processed
|
13/03/2024
|
|
685475518
|
|
siddhubaiga
|
UNION BANK OF INDIA(508500)
|
|
66
|
KUSMI
|
MP-15-007-039-003/58
(AMROLA)
|
1715007039NRG24301220231075722
|
30/12/2023
|
SIDDHU BAIGA
|
1715007039WL088495
|
SIDDHU BAIGA
|
00468
|
UBIN0554839
|
880
|
880
|
Processed
|
13/03/2024
|
|
685475518
|
|
SIDDHUBAIGA
|
UNION BANK OF INDIA(508500)
|
|
67
|
KUSMI
|
MP-15-007-039-003/6
(AMROLA)
|
1715007039NRG24301220231075725
|
30/12/2023
|
FATTELAL VAIGA
|
1715007039WL088495
|
FATTELAL VAIGA
|
00468
|
UBIN0554839
|
880
|
880
|
Processed
|
13/03/2024
|
|
685475518
|
|
FATTELALVAIGA
|
UNION BANK OF INDIA(508500)
|
|
68
|
KUSMI
|
MP-15-007-039-003/6
(AMROLA)
|
1715007039NRG24301220231075724
|
30/12/2023
|
FATTELAL VAIGA
|
1715007039WL088495
|
FATTELAL VAIGA
|
00468
|
UBIN0554839
|
880
|
880
|
Processed
|
13/03/2024
|
|
685475518
|
|
FATTELALVAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
KUSMI
|
MP-15-007-039-003/60
(AMROLA)
|
1715007039NRG24301220231075694
|
30/12/2023
|
LAL SHAY AGARIYA
|
1715007039WL088493
|
LAL SHAY AGARIYA
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685475518
|
|
LALSHAYAGARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KUSMI
|
MP-15-007-039-003/63
(AMROLA)
|
1715007039NRG24301220231075727
|
30/12/2023
|
BUDDHSEN YADAV
|
1715007039WL088495
|
BUDDHSEN YADAV
|
00468
|
UBIN0554839
|
880
|
880
|
Processed
|
13/03/2024
|
|
685475518
|
|
BUDDHSENYADAV
|
UNION BANK OF INDIA(508500)
|
|
71
|
KUSMI
|
MP-15-007-039-003/63
(AMROLA)
|
1715007039NRG24301220231075726
|
30/12/2023
|
BUDHASEN YADAV
|
1715007039WL088495
|
BUDHASEN YADAV
|
00468
|
UBIN0554839
|
880
|
880
|
Processed
|
13/03/2024
|
|
685475518
|
|
BUDHASENYADAV
|
UNION BANK OF INDIA(508500)
|
|
72
|
KUSMI
|
MP-15-007-039-003/8
(AMROLA)
|
1715007039NRG24301220231075695
|
30/12/2023
|
CHOTE LAL YADAV
|
1715007039WL088493
|
CHOTE LAL YADAV
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685475518
|
|
CHOTELALYADAV
|
UNION BANK OF INDIA(508500)
|
|
73
|
KUSMI
|
MP-15-007-039-004/19-B
(AMROLA)
|
1715007039NRG24301220231075568
|
30/12/2023
|
RAMKALI PANIKA
|
1715007039WL088487
|
RAMKALI PANIKA
|
00468
|
UBIN0554839
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685475518
|
|
RAMKALIPANIKA
|
UNION BANK OF INDIA(508500)
|
|
74
|
KUSMI
|
MP-15-007-039-004/21-A
(AMROLA)
|
1715007039NRG24301220231075701
|
30/12/2023
|
RAMDAMAN SINGH
|
1715007039WL088494
|
RAMDAMAN SINGH
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685475518
|
|
RAMDAMANSINGH
|
UNION BANK OF INDIA(508500)
|
|
75
|
KUSMI
|
MP-15-007-039-005/21-c
(AMROLA)
|
1715007039NRG24301220231075696
|
30/12/2023
|
SHUBHKARAN SINGH
|
1715007039WL088493
|
SHUBHKARAN SINGH
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685475518
|
|
SHUBHKARANSINGH
|
UNION BANK OF INDIA(508500)
|
|
76
|
KUSMI
|
MP-15-007-039-005/34-B
(AMROLA)
|
1715007039NRG24301220231075569
|
30/12/2023
|
RAMKHELAWAN SINGH
|
1715007039WL088487
|
RAMKHELAWAN SINGH
|
00468
|
UBIN0554839
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685475518
|
|
RAMKHELAWANSINGH
|
UNION BANK OF INDIA(508500)
|
|
77
|
KUSMI
|
MP-15-007-039-005/36
(AMROLA)
|
1715007039NRG24301220231075571
|
30/12/2023
|
GENDLAL SINGH
|
1715007039WL088487
|
GENDLAL SINGH
|
00468
|
UBIN0554839
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685475518
|
|
GENDLALSINGH
|
UNION BANK OF INDIA(508500)
|
|
78
|
KUSMI
|
MP-15-007-039-005/36
(AMROLA)
|
1715007039NRG24301220231075570
|
30/12/2023
|
GENDLAL SINGH
|
1715007039WL088487
|
GENDLAL SINGH
|
00468
|
UBIN0554839
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685475518
|
|
GENDLALSINGH
|
UNION BANK OF INDIA(508500)
|
|
79
|
KUSMI
|
MP-15-007-039-005/40-A
(AMROLA)
|
1715007039NRG24301220231075572
|
30/12/2023
|
fulkuvar singh
|
1715007039WL088487
|
fulkuvar singh
|
00468
|
UBIN0554839
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685475518
|
|
fulkuvarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KUSMI
|
MP-15-007-039-005/44
(AMROLA)
|
1715007039NRG24301220231075573
|
30/12/2023
|
MAHA BEER SINGH
|
1715007039WL088487
|
MAHA BEER SINGH
|
00468
|
UBIN0554839
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685475518
|
|
MAHABEERSINGH
|
UNION BANK OF INDIA(508500)
|
|
81
|
KUSMI
|
MP-15-007-039-006/18
(AMROLA)
|
1715007039NRG24301220231075599
|
30/12/2023
|
KAUSHILIYA SINGH
|
1715007039WL088490
|
KAUSHILIYA SINGH
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685475518
|
|
KAUSHILIYASINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
KUSMI
|
MP-15-007-039-006/20
(AMROLA)
|
1715007039NRG24301220231075600
|
30/12/2023
|
SHUBHARAN SINGH
|
1715007039WL088490
|
SHUBHARAN SINGH
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685475518
|
|
SHUBHARANSINGH
|
UNION BANK OF INDIA(508500)
|
|
83
|
KUSMI
|
MP-15-007-039-006/22
(AMROLA)
|
1715007039NRG24301220231075631
|
30/12/2023
|
HORIL SINGH
|
1715007039WL088491
|
HORIL SINGH
|
00468
|
UBIN0554839
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685475518
|
|
HORILSINGH
|
UNION BANK OF INDIA(508500)
|
|
84
|
KUSMI
|
MP-15-007-039-006/25
(AMROLA)
|
1715007039NRG24301220231075601
|
30/12/2023
|
HIRAMATI AGARIYA
|
1715007039WL088490
|
HIRAMATI AGARIYA
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685475518
|
|
HIRAMATIAGARIYA
|
UNION BANK OF INDIA(508500)
|
|
85
|
KUSMI
|
MP-15-007-039-006/29
(AMROLA)
|
1715007039NRG24301220231075632
|
30/12/2023
|
SUSHILA SINGH
|
1715007039WL088491
|
SUSHILA SINGH
|
00468
|
UBIN0554839
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685475518
|
|
SUSHILASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KUSMI
|
MP-15-007-039-006/31
(AMROLA)
|
1715007039NRG24301220231075633
|
30/12/2023
|
SHYAM BAI AGARIYA
|
1715007039WL088491
|
SHYAM BAI AGARIYA
|
00468
|
UBIN0554839
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685475518
|
|
SHYAMBAIAGARIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
KUSMI
|
MP-15-007-039-006/33
(AMROLA)
|
1715007039NRG24301220231075603
|
30/12/2023
|
CHAITU AGARIYA
|
1715007039WL088490
|
CHAITU AGARIYA
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685475518
|
|
CHAITUAGARIYA
|
UNION BANK OF INDIA(508500)
|
|
88
|
KUSMI
|
MP-15-007-039-006/33
(AMROLA)
|
1715007039NRG24301220231075602
|
30/12/2023
|
CHAITU AGARIYA
|
1715007039WL088490
|
CHAITU AGARIYA
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685475518
|
|
CHAITUAGARIYA
|
UNION BANK OF INDIA(508500)
|
|
89
|
KUSMI
|
MP-15-007-039-006/38
(AMROLA)
|
1715007039NRG24301220231075604
|
30/12/2023
|
CHHOTI BAI AGARIYA
|
1715007039WL088490
|
CHHOTI BAI AGARIYA
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685475518
|
|
CHHOTIBAIAGARIYA
|
UNION BANK OF INDIA(508500)
|
|
90
|
KUSMI
|
MP-15-007-039-006/39-A
(AMROLA)
|
1715007039NRG24301220231075637
|
30/12/2023
|
JAYBIR SINGH
|
1715007039WL088491
|
JAYBIR SINGH
|
00468
|
UBIN0554839
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685475518
|
|
JAYBIRSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
KUSMI
|
MP-15-007-039-006/39-A
(AMROLA)
|
1715007039NRG24301220231075605
|
30/12/2023
|
JAYBIR SINGH
|
1715007039WL088490
|
JAYBIR SINGH
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685475518
|
|
JAYBIRSINGH
|
UNION BANK OF INDIA(508500)
|
|
92
|
KUSMI
|
MP-15-007-039-006/39-B
(AMROLA)
|
1715007039NRG24301220231075607
|
30/12/2023
|
HARI SINGH
|
1715007039WL088490
|
HARI SINGH
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685475518
|
|
HARISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
KUSMI
|
MP-15-007-039-006/39-B
(AMROLA)
|
1715007039NRG24301220231075606
|
30/12/2023
|
HARI SINGH
|
1715007039WL088490
|
HARI SINGH
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685475518
|
|
HARISINGH
|
UNION BANK OF INDIA(508500)
|
|
94
|
KUSMI
|
MP-15-007-039-006/44
(AMROLA)
|
1715007039NRG24301220231075611
|
30/12/2023
|
SURUJBALI SINGH
|
1715007039WL088490
|
SURUJBALI SINGH
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685475518
|
|
SURUJBALISINGH
|
UNION BANK OF INDIA(508500)
|
|
95
|
KUSMI
|
MP-15-007-039-006/44-A
(AMROLA)
|
1715007039NRG24301220231075613
|
30/12/2023
|
FULKUNVAR SINGH
|
1715007039WL088490
|
FULKUNVAR SINGH
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685475518
|
|
FULKUNVARSINGH
|
UNION BANK OF INDIA(508500)
|
|
96
|
KUSMI
|
MP-15-007-039-006/44-A
(AMROLA)
|
1715007039NRG24301220231075612
|
30/12/2023
|
SARVJEET SINGH
|
1715007039WL088490
|
SARVJEET SINGH
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685475518
|
|
SARVJEETSINGH
|
UNION BANK OF INDIA(508500)
|
|
97
|
KUSMI
|
MP-15-007-039-006/44-B
(AMROLA)
|
1715007039NRG24301220231075614
|
30/12/2023
|
AMAR JEET SINGH
|
1715007039WL088490
|
AMAR JEET SINGH
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685475518
|
|
AMARJEETSINGH
|
UNION BANK OF INDIA(508500)
|
|
98
|
KUSMI
|
MP-15-007-039-006/44-C
(AMROLA)
|
1715007039NRG24301220231075639
|
30/12/2023
|
RAMPAL SINGH
|
1715007039WL088491
|
RAMPAL SINGH
|
00468
|
UBIN0554839
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685475518
|
|
RAMPALSINGH
|
UNION BANK OF INDIA(508500)
|
|
99
|
KUSMI
|
MP-15-007-039-006/44-C
(AMROLA)
|
1715007039NRG24301220231075638
|
30/12/2023
|
RAMPAL SINGH
|
1715007039WL088491
|
RAMPAL SINGH
|
00468
|
UBIN0554839
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685475518
|
|
RAMPALSINGH
|
UNION BANK OF INDIA(508500)
|
|
100
|
KUSMI
|
MP-15-007-039-006/49
(AMROLA)
|
1715007039NRG24301220231075615
|
30/12/2023
|
RAMCHARAN SINGH
|
1715007039WL088490
|
RAMCHARAN SINGH
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685475518
|
|
RAMCHARANSINGH
|
UNION BANK OF INDIA(508500)
|
|
101
|
KUSMI
|
MP-15-007-039-006/50
(AMROLA)
|
1715007039NRG24301220231075618
|
30/12/2023
|
RAMDAYAL SINGH
|
1715007039WL088490
|
RAMDAYAL SINGH
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685475518
|
|
RAMDAYALSINGH
|
UNION BANK OF INDIA(508500)
|
|
102
|
KUSMI
|
MP-15-007-039-006/50
(AMROLA)
|
1715007039NRG24301220231075617
|
30/12/2023
|
RAMDAYAL SINGH
|
1715007039WL088490
|
RAMDAYAL SINGH
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685475518
|
|
RAMDAYALSINGH
|
UNION BANK OF INDIA(508500)
|
|
103
|
KUSMI
|
MP-15-007-039-006/50-A
(AMROLA)
|
1715007039NRG24301220231075620
|
30/12/2023
|
RAMPRASAD SINGH
|
1715007039WL088490
|
RAMPRASAD SINGH
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685475518
|
|
RAMPRASADSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
KUSMI
|
MP-15-007-039-006/50-A
(AMROLA)
|
1715007039NRG24301220231075619
|
30/12/2023
|
RAMPRASAD SINGH
|
1715007039WL088490
|
RAMPRASAD SINGH
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685475518
|
|
RAMPRASADSINGH
|
UNION BANK OF INDIA(508500)
|
|
105
|
KUSMI
|
MP-15-007-039-006/51
(AMROLA)
|
1715007039NRG24301220231075641
|
30/12/2023
|
CHHOTE LAL SINGH
|
1715007039WL088491
|
CHHOTE LAL SINGH
|
00468
|
UBIN0554839
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685475518
|
|
CHHOTELALSINGH
|
UNION BANK OF INDIA(508500)
|
|
106
|
KUSMI
|
MP-15-007-039-006/51
(AMROLA)
|
1715007039NRG24301220231075640
|
30/12/2023
|
CHHOTE LAL SINGH
|
1715007039WL088491
|
CHHOTE LAL SINGH
|
00468
|
UBIN0554839
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685475518
|
|
CHHOTELALSINGH
|
UNION BANK OF INDIA(508500)
|
|
107
|
KUSMI
|
MP-15-007-039-006/52
(AMROLA)
|
1715007039NRG24301220231075621
|
30/12/2023
|
FULCHANDRA SINGH
|
1715007039WL088490
|
FULCHANDRA SINGH
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685475518
|
|
FULCHANDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
108
|
KUSMI
|
MP-15-007-039-006/67-D
(AMROLA)
|
1715007039NRG24301220231075643
|
30/12/2023
|
BAHADUR SINGH
|
1715007039WL088491
|
BAHADUR SINGH
|
00468
|
UBIN0554839
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685475518
|
|
BAHADURSINGH
|
UNION BANK OF INDIA(508500)
|
|
109
|
KUSMI
|
MP-15-007-039-006/75-B
(AMROLA)
|
1715007039NRG24301220231075645
|
30/12/2023
|
Basant singh
|
1715007039WL088491
|
Basant singh
|
00468
|
UBIN0554839
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685475518
|
|
Basantsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
KUSMI
|
MP-15-007-039-006/76
(AMROLA)
|
1715007039NRG24301220231075646
|
30/12/2023
|
JAGSEN SINGH
|
1715007039WL088491
|
JAGSEN SINGH
|
00468
|
UBIN0554839
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685475518
|
|
JAGSENSINGH
|
UNION BANK OF INDIA(508500)
|
|
111
|
KUSMI
|
MP-15-007-039-006/76-A
(AMROLA)
|
1715007039NRG24301220231075623
|
30/12/2023
|
KAUSHILIYA SINGH
|
1715007039WL088490
|
KAUSHILIYA SINGH
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685475518
|
|
KAUSHILIYASINGH
|
UNION BANK OF INDIA(508500)
|
|
112
|
KUSMI
|
MP-15-007-039-006/79
(AMROLA)
|
1715007039NRG24301220231075625
|
30/12/2023
|
ATVARIYA SINGH
|
1715007039WL088490
|
ATVARIYA SINGH
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685475518
|
|
ATVARIYASINGH
|
UNION BANK OF INDIA(508500)
|
|
113
|
KUSMI
|
MP-15-007-039-006/79
(AMROLA)
|
1715007039NRG24301220231075624
|
30/12/2023
|
TILAK RAJ SINGH
|
1715007039WL088490
|
TILAK RAJ SINGH
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685475518
|
|
TILAKRAJSINGH
|
UNION BANK OF INDIA(508500)
|
|
114
|
KUSMI
|
MP-15-007-039-006/8
(AMROLA)
|
1715007039NRG24301220231075626
|
30/12/2023
|
SURUJDIN SINGH
|
1715007039WL088490
|
SURUJDIN SINGH
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685475518
|
|
SURUJDINSINGH
|
UNION BANK OF INDIA(508500)
|
|
115
|
KUSMI
|
MP-15-007-039-009/45
(AMROLA)
|
1715007039NRG24301220231075649
|
30/12/2023
|
GANGA SINGH
|
1715007039WL088491
|
GANGA SINGH
|
00468
|
UBIN0554839
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685475518
|
|
GANGASINGH
|
UNION BANK OF INDIA(508500)
|
|
116
|
KUSMI
|
MP-15-007-039-010/14
(AMROLA)
|
1715007039NRG24301220231075658
|
30/12/2023
|
rajmatiya
|
1715007039WL088492
|
rajmatiya
|
00468
|
UBIN0554839
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685475518
|
|
rajmatiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
KUSMI
|
MP-15-007-039-010/14
(AMROLA)
|
1715007039NRG24301220231075657
|
30/12/2023
|
rajmatiya
|
1715007039WL088492
|
rajmatiya
|
00468
|
UBIN0554839
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685475518
|
|
rajmatiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106710
|
106710
|
|
|
|
|
|
|
|
|
118
|
KUSMI
|
MP-15-007-020-001/10-C
(GOTARA)
|
1715007000NRG24301220231075575
|
30/12/2023
|
Annu Sahu
|
1715007WL088488
|
Annu Sahu
|
00468
|
UBIN0569836
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685475518
|
|
AnnuSahu
|
UNION BANK OF INDIA(508500)
|
|
119
|
KUSMI
|
MP-15-007-020-001/418-A
(GOTARA)
|
1715007000NRG24301220231075584
|
30/12/2023
|
Sunita
|
1715007WL088488
|
Sunita
|
00468
|
UBIN0569836
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685475518
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KUSMI
|
MP-15-007-020-001/418-B
(GOTARA)
|
1715007000NRG24301220231075585
|
30/12/2023
|
shivpujan
|
1715007WL088488
|
shivpujan
|
00468
|
UBIN0569836
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685475518
|
|
shivpujan
|
UNION BANK OF INDIA(508500)
|
|
121
|
KUSMI
|
MP-15-007-020-001/438-B
(GOTARA)
|
1715007000NRG24301220231075589
|
30/12/2023
|
Deeleep Goswami
|
1715007WL088488
|
Deeleep Goswami
|
00468
|
UBIN0569836
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685475518
|
|
DeeleepGoswami
|
UNION BANK OF INDIA(508500)
|
|
122
|
KUSMI
|
MP-15-007-020-001/438-B
(GOTARA)
|
1715007000NRG24301220231075588
|
30/12/2023
|
Deeleep Goswami
|
1715007WL088488
|
Deeleep Goswami
|
00468
|
UBIN0569836
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685475518
|
|
DeeleepGoswami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KUSMI
|
MP-15-007-020-001/810
(GOTARA)
|
1715007000NRG24301220231075592
|
30/12/2023
|
SATYANARAYAN
|
1715007WL088488
|
SATYANARAYAN
|
00468
|
UBIN0569836
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685475518
|
|
SATYANARAYAN
|
UNION BANK OF INDIA(508500)
|
|
124
|
KUSMI
|
MP-15-007-020-001/87
(GOTARA)
|
1715007000NRG24301220231075594
|
30/12/2023
|
Dayavati
|
1715007WL088488
|
Dayavati
|
00468
|
UBIN0569836
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685475518
|
|
Dayavati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7700
|
7700
|
|
|
|
|
|
|
|
|
125
|
KUSMI
|
MP-15-007-012-002/10-B
(HARDI)
|
1715007000NRG24301220231076154
|
30/12/2023
|
RAJENDRA SINGH
|
1715007WL088514
|
RAJENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685475518
|
|
RAJENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
126
|
KUSMI
|
MP-15-007-012-002/10-B
(HARDI)
|
1715007000NRG24301220231076153
|
30/12/2023
|
RAJENDRA SINGH
|
1715007WL088514
|
RAJENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685475518
|
|
RAJENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
KUSMI
|
MP-15-007-012-002/394-A
(HARDI)
|
1715007000NRG24301220231076155
|
30/12/2023
|
SUKHSEN SINGH
|
1715007WL088514
|
SUKHSEN SINGH
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685475518
|
|
SUKHSENSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KUSMI
|
MP-15-007-012-002/73-A
(HARDI)
|
1715007000NRG24301220231076158
|
30/12/2023
|
BENBAHADUR SINGH
|
1715007WL088514
|
BENBAHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685475518
|
|
BENBAHADURSINGH
|
UNION BANK OF INDIA(508500)
|
|
129
|
KUSMI
|
MP-15-007-012-002/73-A
(HARDI)
|
1715007000NRG24301220231076159
|
30/12/2023
|
RADHA SINGH
|
1715007WL088514
|
RADHA SINGH
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685475518
|
|
RADHASINGH
|
UNION BANK OF INDIA(508500)
|
|
130
|
KUSMI
|
MP-15-007-012-002/77
(HARDI)
|
1715007000NRG24301220231076163
|
30/12/2023
|
LALMAN BEGA
|
1715007WL088514
|
LALMAN BEGA
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685475518
|
|
LALMANBEGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
KUSMI
|
MP-15-007-012-002/77
(HARDI)
|
1715007000NRG24301220231076164
|
30/12/2023
|
MANBATI BEGA
|
1715007WL088514
|
MANBATI BEGA
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685475518
|
|
MANBATIBEGA
|
UNION BANK OF INDIA(508500)
|
|
132
|
KUSMI
|
MP-15-007-013-003/101-B
(LURGHUTI)
|
1715007000NRG24301220231076187
|
30/12/2023
|
RAMCHARAN KUSWAHA
|
1715007WL088517
|
RAMCHARAN KUSWAHA
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685475518
|
|
RAMCHARANKUSWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
KUSMI
|
MP-15-007-013-003/130-A
(LURGHUTI)
|
1715007000NRG24301220231076188
|
30/12/2023
|
RAMKRIPAL KUSHVAHA
|
1715007WL088517
|
RAMKRIPAL KUSHVAHA
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685475518
|
|
RAMKRIPALKUSHVAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
KUSMI
|
MP-15-007-013-003/134-A
(LURGHUTI)
|
1715007000NRG24301220231076190
|
30/12/2023
|
Vishvanath Baiga
|
1715007WL088517
|
Vishvanath Baiga
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685475518
|
|
VishvanathBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
KUSMI
|
MP-15-007-013-003/142
(LURGHUTI)
|
1715007000NRG24301220231076191
|
30/12/2023
|
SITARAM KEWAT
|
1715007WL088517
|
SITARAM KEWAT
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685475518
|
|
SITARAMKEWAT
|
UNION BANK OF INDIA(508500)
|
|
136
|
KUSMI
|
MP-15-007-013-003/22
(LURGHUTI)
|
1715007000NRG24301220231076192
|
30/12/2023
|
RAMPAL
|
1715007WL088517
|
RAMPAL
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685475518
|
|
RAMPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
KUSMI
|
MP-15-007-013-003/23-A
(LURGHUTI)
|
1715007000NRG24301220231076193
|
30/12/2023
|
Ramkripal Baiga
|
1715007WL088517
|
Ramkripal Baiga
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685475518
|
|
RamkripalBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
KUSMI
|
MP-15-007-013-003/373
(LURGHUTI)
|
1715007000NRG24301220231076194
|
30/12/2023
|
GULB BAIGA
|
1715007WL088517
|
GULB BAIGA
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685475518
|
|
GULBBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KUSMI
|
MP-15-007-013-003/68-A
(LURGHUTI)
|
1715007000NRG24301220231076195
|
30/12/2023
|
Phoolbai Baiga
|
1715007WL088517
|
Phoolbai Baiga
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685475518
|
|
PhoolbaiBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
KUSMI
|
MP-15-007-013-003/71-A
(LURGHUTI)
|
1715007000NRG24301220231076196
|
30/12/2023
|
KAMPA
|
1715007WL088517
|
KAMPA
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685475518
|
|
KAMPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KUSMI
|
MP-15-007-014-002/19
(KUNDAUR)
|
1715007000NRG24301220231076177
|
30/12/2023
|
TILAK RAJ SINGH
|
1715007WL088516
|
TILAK RAJ SINGH
|
00602
|
SBIN0RRMBGB
|
210
|
210
|
Processed
|
13/03/2024
|
|
685475518
|
|
TILAKRAJSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
KUSMI
|
MP-15-007-014-002/191-A
(KUNDAUR)
|
1715007000NRG24301220231076179
|
30/12/2023
|
SONKALI KUSHWAHA
|
1715007WL088516
|
SONKALI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
210
|
210
|
Processed
|
13/03/2024
|
|
685475518
|
|
SONKALIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
KUSMI
|
MP-15-007-014-002/191-A
(KUNDAUR)
|
1715007000NRG24301220231076178
|
30/12/2023
|
SURUJBHAN KUSHWAHA
|
1715007WL088516
|
SURUJBHAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
210
|
210
|
Processed
|
13/03/2024
|
|
685475518
|
|
SURUJBHANKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
KUSMI
|
MP-15-007-014-002/196-D
(KUNDAUR)
|
1715007000NRG24301220231076180
|
30/12/2023
|
SHIVCHARAN BAIGA
|
1715007WL088516
|
SHIVCHARAN BAIGA
|
00602
|
SBIN0RRMBGB
|
210
|
210
|
Processed
|
13/03/2024
|
|
685475518
|
|
SHIVCHARANBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
KUSMI
|
MP-15-007-014-002/269
(KUNDAUR)
|
1715007000NRG24301220231076182
|
30/12/2023
|
TEJBAHADUR SINGH
|
1715007WL088516
|
TEJBAHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
210
|
210
|
Processed
|
13/03/2024
|
|
685475518
|
|
TEJBAHADURSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KUSMI
|
MP-15-007-014-002/269
(KUNDAUR)
|
1715007000NRG24301220231076181
|
30/12/2023
|
TEJBAHADUR SINGH
|
1715007WL088516
|
TEJBAHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
210
|
210
|
Processed
|
13/03/2024
|
|
685475518
|
|
TEJBAHADURSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
KUSMI
|
MP-15-007-014-002/3
(KUNDAUR)
|
1715007000NRG24301220231076185
|
30/12/2023
|
SHAKUNTLA SINGH
|
1715007WL088516
|
SHAKUNTLA SINGH
|
00602
|
SBIN0RRMBGB
|
210
|
210
|
Processed
|
13/03/2024
|
|
685475518
|
|
SHAKUNTLASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
KUSMI
|
MP-15-007-020-001/1026-A
(GOTARA)
|
1715007000NRG24301220231075576
|
30/12/2023
|
Ramsiya sahu
|
1715007WL088488
|
Ramsiya sahu
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685475518
|
|
Ramsiyasahu
|
STATE BANK OF INDIA(508548)
|
|
149
|
KUSMI
|
MP-15-007-020-001/133
(GOTARA)
|
1715007000NRG24301220231075577
|
30/12/2023
|
RAJMAN SAHU
|
1715007WL088488
|
RAJMAN SAHU
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685475518
|
|
RAJMANSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
KUSMI
|
MP-15-007-020-001/211
(GOTARA)
|
1715007000NRG24301220231075578
|
30/12/2023
|
DALPRAATAP
|
1715007WL088488
|
DALPRAATAP
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685475518
|
|
DALPRAATAP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
KUSMI
|
MP-15-007-020-001/211-B
(GOTARA)
|
1715007000NRG24301220231075579
|
30/12/2023
|
BIRBAHADUR
|
1715007WL088488
|
BIRBAHADUR
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685475518
|
|
BIRBAHADUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
KUSMI
|
MP-15-007-020-001/377-B
(GOTARA)
|
1715007000NRG24301220231075580
|
30/12/2023
|
Chanchal kumar goswami
|
1715007WL088488
|
Chanchal kumar goswami
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685475518
|
|
Chanchalkumargoswami
|
UNION BANK OF INDIA(508500)
|
|
153
|
KUSMI
|
MP-15-007-020-001/390
(GOTARA)
|
1715007000NRG24301220231075582
|
30/12/2023
|
AMRITLAL SAHU
|
1715007WL088488
|
AMRITLAL SAHU
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685475518
|
|
AMRITLALSAHU
|
UNION BANK OF INDIA(508500)
|
|
154
|
KUSMI
|
MP-15-007-020-001/418
(GOTARA)
|
1715007000NRG24301220231075583
|
30/12/2023
|
MAMTA
|
1715007WL088488
|
MAMTA
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685475518
|
|
MAMTA
|
UNION BANK OF INDIA(508500)
|
|
155
|
KUSMI
|
MP-15-007-020-001/418-B
(GOTARA)
|
1715007000NRG24301220231075586
|
30/12/2023
|
Asha
|
1715007WL088488
|
Asha
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685475518
|
|
Asha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
KUSMI
|
MP-15-007-020-001/426
(GOTARA)
|
1715007000NRG24301220231075587
|
30/12/2023
|
BIHARI GUPTA
|
1715007WL088488
|
BIHARI GUPTA
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685475518
|
|
BIHARIGUPTA
|
UNION BANK OF INDIA(508500)
|
|
157
|
KUSMI
|
MP-15-007-020-001/845-A
(GOTARA)
|
1715007000NRG24301220231075593
|
30/12/2023
|
brijesh jogi
|
1715007WL088488
|
brijesh jogi
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685475518
|
|
brijeshjogi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
KUSMI
|
MP-15-007-026-001/150
(TAMSAR)
|
1715007000NRG24301220231076289
|
30/12/2023
|
INDRAPAL SINGH
|
1715007WL088520
|
INDRAPAL SINGH
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685475518
|
|
INDRAPALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
KUSMI
|
MP-15-007-026-001/23-C
(TAMSAR)
|
1715007000NRG24301220231076290
|
30/12/2023
|
UMA BHARATI SINGH
|
1715007WL088520
|
UMA BHARATI SINGH
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685475518
|
|
UMABHARATISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
KUSMI
|
MP-15-007-026-001/274
(TAMSAR)
|
1715007000NRG24301220231076292
|
30/12/2023
|
HARAKLAL SINGH
|
1715007WL088520
|
HARAKLAL SINGH
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685475518
|
|
HARAKLALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
KUSMI
|
MP-15-007-026-001/274
(TAMSAR)
|
1715007000NRG24301220231076291
|
30/12/2023
|
HARAKLAL SINGH
|
1715007WL088520
|
HARAKLAL SINGH
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685475518
|
|
HARAKLALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
KUSMI
|
MP-15-007-026-001/274
(TAMSAR)
|
1715007000NRG24301220231076293
|
30/12/2023
|
JANKI SINGH
|
1715007WL088520
|
JANKI SINGH
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685475518
|
|
JANKISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KUSMI
|
MP-15-007-026-001/81
(TAMSAR)
|
1715007000NRG24301220231076294
|
30/12/2023
|
GANGA SINGH
|
1715007WL088520
|
GANGA SINGH
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685475518
|
|
GANGASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KUSMI
|
MP-15-007-026-001/81
(TAMSAR)
|
1715007000NRG24301220231076295
|
30/12/2023
|
SAVITA SINGH
|
1715007WL088520
|
SAVITA SINGH
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685475518
|
|
SAVITASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
KUSMI
|
MP-15-007-029-002/1018
(RAUHAL)
|
1715007000NRG24301220231076296
|
30/12/2023
|
RAMLAL SAKET
|
1715007WL088521
|
RAMLAL SAKET
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685475518
|
|
RAMLALSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
KUSMI
|
MP-15-007-029-002/1021
(RAUHAL)
|
1715007000NRG24301220231076299
|
30/12/2023
|
AJAY SINGH
|
1715007WL088521
|
AJAY SINGH
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685475518
|
|
AJAYSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
KUSMI
|
MP-15-007-029-002/187-A
(RAUHAL)
|
1715007000NRG24301220231076301
|
30/12/2023
|
GOPAL SAKET
|
1715007WL088521
|
GOPAL SAKET
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685475518
|
|
GOPALSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
KUSMI
|
MP-15-007-029-002/946
(RAUHAL)
|
1715007000NRG24301220231076304
|
30/12/2023
|
om prakash saket
|
1715007WL088521
|
om prakash saket
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685475518
|
|
omprakashsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
KUSMI
|
MP-15-007-039-001/8
(AMROLA)
|
1715007039NRG24301220231075679
|
30/12/2023
|
KRISHAN BAHADUR SINGH
|
1715007039WL088493
|
KRISHAN BAHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685475518
|
|
KRISHANBAHADURSINGH
|
UNION BANK OF INDIA(508500)
|
|
170
|
KUSMI
|
MP-15-007-039-002/12-A
(AMROLA)
|
1715007039NRG24301220231075682
|
30/12/2023
|
ANIL KUMAR PANIKA
|
1715007039WL088493
|
ANIL KUMAR PANIKA
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685475518
|
|
ANILKUMARPANIKA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
KUSMI
|
MP-15-007-039-002/18-A
(AMROLA)
|
1715007039NRG24301220231075703
|
30/12/2023
|
Akhilesh kumar panika
|
1715007039WL088495
|
Akhilesh kumar panika
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
13/03/2024
|
|
685475518
|
|
Akhileshkumarpanika
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KUSMI
|
MP-15-007-039-002/18-B
(AMROLA)
|
1715007039NRG24301220231075704
|
30/12/2023
|
rajkumari panika
|
1715007039WL088495
|
rajkumari panika
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
13/03/2024
|
|
685475518
|
|
rajkumaripanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
KUSMI
|
MP-15-007-039-002/2-B
(AMROLA)
|
1715007039NRG24301220231075698
|
30/12/2023
|
vishavnath singh
|
1715007039WL088494
|
vishavnath singh
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685475518
|
|
vishavnathsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
KUSMI
|
MP-15-007-039-002/20-B
(AMROLA)
|
1715007039NRG24301220231075684
|
30/12/2023
|
RAMBALI SINGH
|
1715007039WL088493
|
RAMBALI SINGH
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685475518
|
|
RAMBALISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
KUSMI
|
MP-15-007-039-002/26-A
(AMROLA)
|
1715007039NRG24301220231075559
|
30/12/2023
|
sonkali
|
1715007039WL088487
|
sonkali
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685475518
|
|
sonkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
KUSMI
|
MP-15-007-039-002/37-A
(AMROLA)
|
1715007039NRG24301220231075565
|
30/12/2023
|
narendra singh
|
1715007039WL088487
|
narendra singh
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685475518
|
|
narendrasingh
|
UNION BANK OF INDIA(508500)
|
|
177
|
KUSMI
|
MP-15-007-039-003/13-A
(AMROLA)
|
1715007039NRG24301220231075712
|
30/12/2023
|
RAJBATI BAIGA
|
1715007039WL088495
|
RAJBATI BAIGA
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
13/03/2024
|
|
685475518
|
|
RAJBATIBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
KUSMI
|
MP-15-007-039-003/14
(AMROLA)
|
1715007039NRG24301220231075714
|
30/12/2023
|
HEERALAL BAIGA
|
1715007039WL088495
|
HEERALAL BAIGA
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
13/03/2024
|
|
685475518
|
|
HEERALALBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
KUSMI
|
MP-15-007-039-003/26
(AMROLA)
|
1715007039NRG24301220231075693
|
30/12/2023
|
Vijay
|
1715007039WL088493
|
Vijay
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685475518
|
|
Vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KUSMI
|
MP-15-007-039-003/26
(AMROLA)
|
1715007039NRG24301220231075692
|
30/12/2023
|
Vijay
|
1715007039WL088493
|
Vijay
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685475518
|
|
Vijay
|
UNION BANK OF INDIA(508500)
|
|
181
|
KUSMI
|
MP-15-007-039-003/38-A
(AMROLA)
|
1715007039NRG24301220231075720
|
30/12/2023
|
Rajaram singh
|
1715007039WL088495
|
Rajaram singh
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
13/03/2024
|
|
685475518
|
|
Rajaramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KUSMI
|
MP-15-007-039-006/18
(AMROLA)
|
1715007039NRG24301220231075627
|
30/12/2023
|
INDRABHAN SINGH
|
1715007039WL088491
|
INDRABHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685475518
|
|
INDRABHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
KUSMI
|
MP-15-007-039-006/2
(AMROLA)
|
1715007039NRG24301220231075628
|
30/12/2023
|
RAM BAKAS SINGH
|
1715007039WL088491
|
RAM BAKAS SINGH
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685475518
|
|
RAMBAKASSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
KUSMI
|
MP-15-007-039-006/21
(AMROLA)
|
1715007039NRG24301220231075630
|
30/12/2023
|
PRATAP SINGH
|
1715007039WL088491
|
PRATAP SINGH
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685475518
|
|
PRATAPSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
KUSMI
|
MP-15-007-039-006/21
(AMROLA)
|
1715007039NRG24301220231075629
|
30/12/2023
|
PRATAP SINGH
|
1715007039WL088491
|
PRATAP SINGH
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685475518
|
|
PRATAPSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
KUSMI
|
MP-15-007-039-006/32
(AMROLA)
|
1715007039NRG24301220231075635
|
30/12/2023
|
LAKSHIMINIYA AGARIYA
|
1715007039WL088491
|
LAKSHIMINIYA AGARIYA
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685475518
|
|
LAKSHIMINIYAAGARIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
KUSMI
|
MP-15-007-039-006/32
(AMROLA)
|
1715007039NRG24301220231075634
|
30/12/2023
|
LAKSHIMINIYA AGARIYA
|
1715007039WL088491
|
LAKSHIMINIYA AGARIYA
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685475518
|
|
LAKSHIMINIYAAGARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
KUSMI
|
MP-15-007-039-006/34
(AMROLA)
|
1715007039NRG24301220231075636
|
30/12/2023
|
HIRA SINGH
|
1715007039WL088491
|
HIRA SINGH
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685475518
|
|
HIRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
KUSMI
|
MP-15-007-039-006/43-A
(AMROLA)
|
1715007039NRG24301220231075609
|
30/12/2023
|
HANSLAL SINGH
|
1715007039WL088490
|
HANSLAL SINGH
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685475518
|
|
HANSLALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
KUSMI
|
MP-15-007-039-006/43-A
(AMROLA)
|
1715007039NRG24301220231075608
|
30/12/2023
|
HANSLAL SINGH
|
1715007039WL088490
|
HANSLAL SINGH
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685475518
|
|
HANSLALSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
KUSMI
|
MP-15-007-039-006/44
(AMROLA)
|
1715007039NRG24301220231075610
|
30/12/2023
|
FULBAI SINGH
|
1715007039WL088490
|
FULBAI SINGH
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685475518
|
|
FULBAISINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
KUSMI
|
MP-15-007-039-006/49
(AMROLA)
|
1715007039NRG24301220231075616
|
30/12/2023
|
SHUKAWARIYA SINGH
|
1715007039WL088490
|
SHUKAWARIYA SINGH
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685475518
|
|
SHUKAWARIYASINGH
|
UNION BANK OF INDIA(508500)
|
|
193
|
KUSMI
|
MP-15-007-039-006/52
(AMROLA)
|
1715007039NRG24301220231075622
|
30/12/2023
|
FUL KUMARI SINGH
|
1715007039WL088490
|
FUL KUMARI SINGH
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685475518
|
|
FULKUMARISINGH
|
UNION BANK OF INDIA(508500)
|
|
194
|
KUSMI
|
MP-15-007-039-006/64-A
(AMROLA)
|
1715007039NRG24301220231075642
|
30/12/2023
|
shiv charan singh
|
1715007039WL088491
|
shiv charan singh
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685475518
|
|
shivcharansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
KUSMI
|
MP-15-007-039-006/72
(AMROLA)
|
1715007039NRG24301220231075644
|
30/12/2023
|
NARENDRA SINGH
|
1715007039WL088491
|
NARENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685475518
|
|
NARENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
196
|
KUSMI
|
MP-15-007-039-006/76
(AMROLA)
|
1715007039NRG24301220231075647
|
30/12/2023
|
RAMKALI SINGH
|
1715007039WL088491
|
RAMKALI SINGH
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685475518
|
|
RAMKALISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
KUSMI
|
MP-15-007-039-006/85
(AMROLA)
|
1715007039NRG24301220231075648
|
30/12/2023
|
jagnarayan singh
|
1715007039WL088491
|
jagnarayan singh
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685475518
|
|
jagnarayansingh
|
UNION BANK OF INDIA(508500)
|
|
198
|
KUSMI
|
MP-15-007-039-010/11
(AMROLA)
|
1715007039NRG24301220231075652
|
30/12/2023
|
jaykaran singh
|
1715007039WL088492
|
jaykaran singh
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685475518
|
|
jaykaransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KUSMI
|
MP-15-007-039-010/11
(AMROLA)
|
1715007039NRG24301220231075651
|
30/12/2023
|
SEKHAN SINGH
|
1715007039WL088492
|
SEKHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685475518
|
|
SEKHANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
KUSMI
|
MP-15-007-039-010/12
(AMROLA)
|
1715007039NRG24301220231075653
|
30/12/2023
|
shubhkaran singh
|
1715007039WL088492
|
shubhkaran singh
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685475518
|
|
shubhkaransingh
|
UNION BANK OF INDIA(508500)
|
|
201
|
KUSMI
|
MP-15-007-039-010/15
(AMROLA)
|
1715007039NRG24301220231075660
|
30/12/2023
|
GULAB SINGH
|
1715007039WL088492
|
GULAB SINGH
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685475518
|
|
GULABSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
KUSMI
|
MP-15-007-039-010/15
(AMROLA)
|
1715007039NRG24301220231075659
|
30/12/2023
|
RAMJEET SINGH
|
1715007039WL088492
|
RAMJEET SINGH
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685475518
|
|
RAMJEETSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
KUSMI
|
MP-15-007-039-010/15-A
(AMROLA)
|
1715007039NRG24301220231075661
|
30/12/2023
|
Sukhsen singh
|
1715007039WL088492
|
Sukhsen singh
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685475518
|
|
Sukhsensingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
204
|
KUSMI
|
MP-15-007-039-010/19
(AMROLA)
|
1715007039NRG24301220231075662
|
30/12/2023
|
SHUBHA KARAN SINGH
|
1715007039WL088492
|
SHUBHA KARAN SINGH
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685475518
|
|
SHUBHAKARANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
KUSMI
|
MP-15-007-039-010/19
(AMROLA)
|
1715007039NRG24301220231075663
|
30/12/2023
|
shubhkaran singh
|
1715007039WL088492
|
shubhkaran singh
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685475518
|
|
shubhkaransingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
KUSMI
|
MP-15-007-039-010/2
(AMROLA)
|
1715007039NRG24301220231075664
|
30/12/2023
|
NEVAL SINGH
|
1715007039WL088492
|
NEVAL SINGH
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685475518
|
|
NEVALSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
207
|
KUSMI
|
MP-15-007-039-010/20
(AMROLA)
|
1715007039NRG24301220231075666
|
30/12/2023
|
SUKHA NANDAN SINGH
|
1715007039WL088492
|
SUKHA NANDAN SINGH
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685475518
|
|
SUKHANANDANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
KUSMI
|
MP-15-007-039-010/20
(AMROLA)
|
1715007039NRG24301220231075665
|
30/12/2023
|
SUKHA NANDAN SINGH
|
1715007039WL088492
|
SUKHA NANDAN SINGH
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685475518
|
|
SUKHANANDANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
209
|
KUSMI
|
MP-15-007-039-010/21
(AMROLA)
|
1715007039NRG24301220231075667
|
30/12/2023
|
BUDHASEN SINGH
|
1715007039WL088492
|
BUDHASEN SINGH
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685475518
|
|
BUDHASENSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
210
|
KUSMI
|
MP-15-007-039-010/4
(AMROLA)
|
1715007039NRG24301220231075669
|
30/12/2023
|
shukala
|
1715007039WL088492
|
shukala
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685475518
|
|
shukala
|
UNION BANK OF INDIA(508500)
|
|
211
|
KUSMI
|
MP-15-007-039-010/8
(AMROLA)
|
1715007039NRG24301220231075670
|
30/12/2023
|
SHIVKARAN SINGH
|
1715007039WL088492
|
SHIVKARAN SINGH
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685475518
|
|
SHIVKARANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105900
|
105900
|
|
|
|
|
|
|
|
|
212
|
KUSMI
|
MP-15-007-039-002/4
(AMROLA)
|
1715007039NRG24301220231075706
|
30/12/2023
|
BABA LAL PANICA
|
1715007039WL088495
|
BABA LAL PANICA
|
00688
|
FINO0001446
|
880
|
880
|
Processed
|
13/03/2024
|
|
685475518
|
|
BABALALPANICA
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
KUSMI
|
MP-15-007-039-003/12-B
(AMROLA)
|
1715007039NRG24301220231075711
|
30/12/2023
|
Heerakali
|
1715007039WL088495
|
Heerakali
|
00688
|
FINO0001446
|
880
|
880
|
Processed
|
13/03/2024
|
|
685475518
|
|
Heerakali
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
KUSMI
|
MP-15-007-039-010/13-B
(AMROLA)
|
1715007039NRG24301220231075656
|
30/12/2023
|
RAMKRAN SINGH
|
1715007039WL088492
|
RAMKRAN SINGH
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685475518
|
|
RAMKRANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
KUSMI
|
MP-15-007-039-010/13-B
(AMROLA)
|
1715007039NRG24301220231075655
|
30/12/2023
|
RAMKRAN SINGH
|
1715007039WL088492
|
RAMKRAN SINGH
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685475518
|
|
RAMKRANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
216
|
KUSMI
|
MP-15-007-039-002/28
(AMROLA)
|
1715007039NRG24301220231075562
|
30/12/2023
|
RAMKALI SINGH
|
1715007039WL088487
|
RAMKALI SINGH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685475518
|
|
RAMKALISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253870
|
253870
|
|
|
|
|
|
|
|