|
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-15-007-007-004/118-A
(BASTUA)
|
1715007000NRG24150820230593571
|
16/08/2023
|
Mayavati Singh
|
1715007WL046478
|
Mayavati Singh
|
00176
|
IDIB000C613
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
683898001
|
|
MayavatiSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KUSMI
|
MP-15-007-001-005/142-B
(DUBARIKALA)
|
1715007000NRG24160820230596375
|
16/08/2023
|
kavita bhurtiya
|
1715007WL046893
|
kavita bhurtiya
|
00176
|
IDIB000M570
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
683898001
|
|
kavitabhurtiya
|
INDIAN BANK(607105)
|
|
3
|
KUSMI
|
MP-15-007-001-005/49-A
(DUBARIKALA)
|
1715007000NRG24160820230596378
|
16/08/2023
|
PHULMATI BHURTIYA
|
1715007WL046893
|
PHULMATI BHURTIYA
|
00176
|
IDIB000M570
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
683898001
|
|
PHULMATIBHURTIYA
|
INDIAN BANK(607105)
|
|
4
|
KUSMI
|
MP-15-007-001-005/55-C
(DUBARIKALA)
|
1715007000NRG24160820230596379
|
16/08/2023
|
sachin bhurtiya
|
1715007WL046893
|
sachin bhurtiya
|
00176
|
IDIB000M570
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
683898001
|
|
sachinbhurtiya
|
INDIAN BANK(607105)
|
|
5
|
KUSMI
|
MP-15-007-001-005/64-D
(DUBARIKALA)
|
1715007000NRG24160820230596381
|
16/08/2023
|
GEETADEVI BHURTIYA
|
1715007WL046893
|
GEETADEVI BHURTIYA
|
00176
|
IDIB000M570
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
683898001
|
|
GEETADEVIBHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
6
|
KUSMI
|
MP-15-007-001-006/46
(DUBARIKALA)
|
1715007000NRG24160820230596384
|
16/08/2023
|
aneeta bhutya
|
1715007WL046893
|
aneeta bhutya
|
00176
|
IDIB000M570
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
683898001
|
|
aneetabhutya
|
INDIAN BANK(607105)
|
|
7
|
KUSMI
|
MP-15-007-007-004/88-B
(BASTUA)
|
1715007000NRG24150820230593578
|
16/08/2023
|
Kamlesh Vati Singh
|
1715007WL046478
|
Kamlesh Vati Singh
|
00176
|
IDIB000M570
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
683898001
|
|
KamleshVatiSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
8
|
KUSMI
|
MP-15-007-023-001/336-A
(RAMPUR)
|
1715007000NRG24160820230596567
|
16/08/2023
|
geeta
|
1715007WL046928
|
geeta
|
00415
|
SBIN0001262
|
3080
|
3080
|
Processed
|
23/08/2023
|
|
683898001
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUSMI
|
MP-15-007-023-001/481-C
(RAMPUR)
|
1715007000NRG24160820230596571
|
16/08/2023
|
Tejbhadur
|
1715007WL046928
|
Tejbhadur
|
00415
|
SBIN0001262
|
3080
|
3080
|
Processed
|
23/08/2023
|
|
683898001
|
|
Tejbhadur
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
10
|
KUSMI
|
MP-15-007-001-005/88-A
(DUBARIKALA)
|
1715007000NRG24160820230596383
|
16/08/2023
|
sachinand bhurtiya
|
1715007WL046893
|
sachinand bhurtiya
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
683898001
|
|
sachinandbhurtiya
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUSMI
|
MP-15-007-001-006/7-A
(DUBARIKALA)
|
1715007000NRG24160820230596385
|
16/08/2023
|
mamta bhurtiya
|
1715007WL046893
|
mamta bhurtiya
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
683898001
|
|
mamtabhurtiya
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUSMI
|
MP-15-007-001-006/8-A
(DUBARIKALA)
|
1715007000NRG24160820230596386
|
16/08/2023
|
AASHA BHURTIYA
|
1715007WL046893
|
AASHA BHURTIYA
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
683898001
|
|
AASHABHURTIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
13
|
KUSMI
|
MP-15-007-015-002/514
(AMGAON)
|
1715007000NRG24160820230596359
|
16/08/2023
|
NISHA GUPTA
|
1715007WL046892
|
NISHA GUPTA
|
00415
|
SBIN0017116
|
3080
|
3080
|
Processed
|
23/08/2023
|
|
683898001
|
|
NISHAGUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
14
|
KUSMI
|
MP-15-007-023-003/213
(RAMPUR)
|
1715007000NRG24160820230596590
|
16/08/2023
|
RAJKUMAR SINGH
|
1715007WL046928
|
RAJKUMAR SINGH
|
00468
|
UBIN0539945
|
30
|
30
|
Processed
|
23/08/2023
|
|
683898001
|
|
RAJKUMARSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
15
|
KUSMI
|
MP-15-007-001-005/120-C
(DUBARIKALA)
|
1715007000NRG24160820230596373
|
16/08/2023
|
chaitee baiga
|
1715007WL046893
|
chaitee baiga
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
683898001
|
|
chaiteebaiga
|
UNION BANK OF INDIA(508500)
|
|
16
|
KUSMI
|
MP-15-007-001-005/142-B
(DUBARIKALA)
|
1715007000NRG24160820230596374
|
16/08/2023
|
PRABHA BHURTIYA
|
1715007WL046893
|
PRABHA BHURTIYA
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
683898001
|
|
PRABHABHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
17
|
KUSMI
|
MP-15-007-001-005/144
(DUBARIKALA)
|
1715007000NRG24160820230596376
|
16/08/2023
|
ARJUNPRASAD
|
1715007WL046893
|
ARJUNPRASAD
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
683898001
|
|
ARJUNPRASAD
|
UNION BANK OF INDIA(508500)
|
|
18
|
KUSMI
|
MP-15-007-001-005/49
(DUBARIKALA)
|
1715007000NRG24160820230596377
|
16/08/2023
|
SIYAVATI BHURTIYA
|
1715007WL046893
|
SIYAVATI BHURTIYA
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
683898001
|
|
SIYAVATIBHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
19
|
KUSMI
|
MP-15-007-001-005/87-A
(DUBARIKALA)
|
1715007000NRG24160820230596382
|
16/08/2023
|
ARPIT KUMAR GUPTA
|
1715007WL046893
|
ARPIT KUMAR GUPTA
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
683898001
|
|
ARPITKUMARGUPTA
|
UNION BANK OF INDIA(508500)
|
|
20
|
KUSMI
|
MP-15-007-012-002/13
(HARDI)
|
1715007000NRG24150820230593595
|
16/08/2023
|
SAMPAT SINGH
|
1715007WL046480
|
SAMPAT SINGH
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
683898001
|
|
SAMPATSINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
KUSMI
|
MP-15-007-012-002/37-A
(HARDI)
|
1715007000NRG24150820230593600
|
16/08/2023
|
KHELMATI SINGH
|
1715007WL046480
|
KHELMATI SINGH
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
683898001
|
|
KHELMATISINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
KUSMI
|
MP-15-007-012-002/384-C
(HARDI)
|
1715007000NRG24150820230593606
|
16/08/2023
|
NANBAI BAIGA
|
1715007WL046480
|
NANBAI BAIGA
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
683898001
|
|
NANBAIBAIGA
|
UNION BANK OF INDIA(508500)
|
|
23
|
KUSMI
|
MP-15-007-012-002/394-B
(HARDI)
|
1715007000NRG24150820230593607
|
16/08/2023
|
SHIV KUMAR SINGH
|
1715007WL046480
|
SHIV KUMAR SINGH
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
683898001
|
|
SHIVKUMARSINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
KUSMI
|
MP-15-007-012-002/400-C
(HARDI)
|
1715007000NRG24150820230593611
|
16/08/2023
|
Lakshmi Singh
|
1715007WL046480
|
Lakshmi Singh
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
683898001
|
|
LakshmiSingh
|
UNION BANK OF INDIA(508500)
|
|
25
|
KUSMI
|
MP-15-007-012-002/74-C
(HARDI)
|
1715007000NRG24150820230593619
|
16/08/2023
|
MAHESH YADAV
|
1715007WL046480
|
MAHESH YADAV
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
683898001
|
|
MAHESHYADAV
|
UNION BANK OF INDIA(508500)
|
|
26
|
KUSMI
|
MP-15-007-015-004/45-A
(AMGAON)
|
1715007000NRG24160820230596327
|
16/08/2023
|
LALITA SINGH
|
1715007WL046890
|
LALITA SINGH
|
00468
|
UBIN0549495
|
3080
|
3080
|
Processed
|
23/08/2023
|
|
683898001
|
|
LALITASINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16280
|
16280
|
|
|
|
|
|
|
|
|
27
|
KUSMI
|
MP-15-007-036-001/909
(BHUIMAD)
|
1715007000NRG24160820230596338
|
16/08/2023
|
Ravi panika
|
1715007WL046891
|
Ravi panika
|
00468
|
UBIN0554341
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
683898001
|
|
Ravipanika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KUSMI
|
MP-15-007-036-001/909
(BHUIMAD)
|
1715007000NRG24160820230596337
|
16/08/2023
|
Ravi panika
|
1715007WL046891
|
Ravi panika
|
00468
|
UBIN0554341
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
683898001
|
|
Ravipanika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KUSMI
|
MP-15-007-038-001/74
(KESHLAR)
|
1715007000NRG24160820230597084
|
16/08/2023
|
LAKPATI SINGH
|
1715007WL047003
|
LAKPATI SINGH
|
00468
|
UBIN0554341
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
683898001
|
|
LAKPATISINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
KUSMI
|
MP-15-007-038-002/88-A
(KESHLAR)
|
1715007000NRG24160820230597078
|
16/08/2023
|
Thakur pratap
|
1715007WL047002
|
Thakur pratap
|
00468
|
UBIN0554341
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
683898001
|
|
Thakurpratap
|
UNION BANK OF INDIA(508500)
|
|
31
|
KUSMI
|
MP-15-007-038-003/22
(KESHLAR)
|
1715007000NRG24160820230597088
|
16/08/2023
|
NAND KUMAR VAISHYA
|
1715007WL047003
|
NAND KUMAR VAISHYA
|
00468
|
UBIN0554341
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
683898001
|
|
NANDKUMARVAISHYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
KUSMI
|
MP-15-007-038-003/22-B
(KESHLAR)
|
1715007000NRG24160820230597089
|
16/08/2023
|
tajbahadur
|
1715007WL047003
|
tajbahadur
|
00468
|
UBIN0554341
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
683898001
|
|
tajbahadur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KUSMI
|
MP-15-007-038-006/80-C
(KESHLAR)
|
1715007000NRG24160820230597127
|
16/08/2023
|
manta devi
|
1715007WL047003
|
manta devi
|
00468
|
UBIN0554341
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
683898001
|
|
mantadevi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11388
|
11388
|
|
|
|
|
|
|
|
|
34
|
KUSMI
|
MP-15-007-012-002/419-B
(HARDI)
|
1715007000NRG24150820230593613
|
16/08/2023
|
RAMBATI BAIGA
|
1715007WL046480
|
RAMBATI BAIGA
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
683898001
|
|
RAMBATIBAIGA
|
UNION BANK OF INDIA(508500)
|
|
35
|
KUSMI
|
MP-15-007-012-002/58-B
(HARDI)
|
1715007000NRG24150820230593617
|
16/08/2023
|
SITA BAI
|
1715007WL046480
|
SITA BAI
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
683898001
|
|
SITABAI
|
UNION BANK OF INDIA(508500)
|
|
36
|
KUSMI
|
MP-15-007-012-002/88-A
(HARDI)
|
1715007000NRG24150820230593620
|
16/08/2023
|
GORELAL BAIGA
|
1715007WL046480
|
GORELAL BAIGA
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
683898001
|
|
GORELALBAIGA
|
UNION BANK OF INDIA(508500)
|
|
37
|
KUSMI
|
MP-15-007-015-002/103-A
(AMGAON)
|
1715007000NRG24160820230596340
|
16/08/2023
|
RAMKHELAWAN SINGH
|
1715007WL046892
|
RAMKHELAWAN SINGH
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
23/08/2023
|
|
683898001
|
|
RAMKHELAWANSINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
KUSMI
|
MP-15-007-015-002/103-B
(AMGAON)
|
1715007000NRG24160820230596341
|
16/08/2023
|
BANSHLAL SINGH
|
1715007WL046892
|
BANSHLAL SINGH
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
23/08/2023
|
|
683898001
|
|
BANSHLALSINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
KUSMI
|
MP-15-007-015-002/114
(AMGAON)
|
1715007000NRG24160820230596344
|
16/08/2023
|
MAHARAJUA SINGH
|
1715007WL046892
|
MAHARAJUA SINGH
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
23/08/2023
|
|
683898001
|
|
MAHARAJUASINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
KUSMI
|
MP-15-007-015-002/131
(AMGAON)
|
1715007000NRG24160820230596345
|
16/08/2023
|
BHAGWAT SINGH
|
1715007WL046892
|
BHAGWAT SINGH
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
23/08/2023
|
|
683898001
|
|
BHAGWATSINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
KUSMI
|
MP-15-007-015-002/131-C
(AMGAON)
|
1715007000NRG24160820230596346
|
16/08/2023
|
MADHU SINGH
|
1715007WL046892
|
MADHU SINGH
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
23/08/2023
|
|
683898001
|
|
MADHUSINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
KUSMI
|
MP-15-007-015-002/134-A
(AMGAON)
|
1715007000NRG24160820230596348
|
16/08/2023
|
BHARAT SINGH
|
1715007WL046892
|
BHARAT SINGH
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
23/08/2023
|
|
683898001
|
|
BHARATSINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
KUSMI
|
MP-15-007-015-002/134-A
(AMGAON)
|
1715007000NRG24160820230596347
|
16/08/2023
|
BHARAT SINGH
|
1715007WL046892
|
BHARAT SINGH
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
23/08/2023
|
|
683898001
|
|
BHARATSINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
KUSMI
|
MP-15-007-015-002/136-D
(AMGAON)
|
1715007000NRG24160820230596312
|
16/08/2023
|
MEENA YADAV
|
1715007WL046890
|
MEENA YADAV
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
23/08/2023
|
|
683898001
|
|
MEENAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
KUSMI
|
MP-15-007-015-002/136-D
(AMGAON)
|
1715007000NRG24160820230596311
|
16/08/2023
|
RAJKUMAR YADAV
|
1715007WL046890
|
RAJKUMAR YADAV
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
23/08/2023
|
|
683898001
|
|
RAJKUMARYADAV
|
UNION BANK OF INDIA(508500)
|
|
46
|
KUSMI
|
MP-15-007-015-002/141
(AMGAON)
|
1715007000NRG24160820230596350
|
16/08/2023
|
RAMKUMAR GUPTA
|
1715007WL046892
|
RAMKUMAR GUPTA
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
23/08/2023
|
|
683898001
|
|
RAMKUMARGUPTA
|
UNION BANK OF INDIA(508500)
|
|
47
|
KUSMI
|
MP-15-007-015-002/141
(AMGAON)
|
1715007000NRG24160820230596349
|
16/08/2023
|
RAMKUMAR GUPTA
|
1715007WL046892
|
RAMKUMAR GUPTA
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
23/08/2023
|
|
683898001
|
|
RAMKUMARGUPTA
|
UNION BANK OF INDIA(508500)
|
|
48
|
KUSMI
|
MP-15-007-015-002/252
(AMGAON)
|
1715007000NRG24160820230596313
|
16/08/2023
|
BHOLA PRASAD YADAV
|
1715007WL046890
|
BHOLA PRASAD YADAV
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
23/08/2023
|
|
683898001
|
|
BHOLAPRASADYADAV
|
UNION BANK OF INDIA(508500)
|
|
49
|
KUSMI
|
MP-15-007-015-002/252-B
(AMGAON)
|
1715007000NRG24160820230596315
|
16/08/2023
|
SANT LAL YADAV
|
1715007WL046890
|
SANT LAL YADAV
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
23/08/2023
|
|
683898001
|
|
SANTLALYADAV
|
INDIAN BANK(607105)
|
|
50
|
KUSMI
|
MP-15-007-015-002/513
(AMGAON)
|
1715007000NRG24160820230596357
|
16/08/2023
|
LEELAVATI SINGH
|
1715007WL046892
|
LEELAVATI SINGH
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
23/08/2023
|
|
683898001
|
|
LEELAVATISINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
KUSMI
|
MP-15-007-015-002/73
(AMGAON)
|
1715007000NRG24160820230596361
|
16/08/2023
|
RAM SINGH
|
1715007WL046892
|
RAM SINGH
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
23/08/2023
|
|
683898001
|
|
RAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
KUSMI
|
MP-15-007-015-002/73
(AMGAON)
|
1715007000NRG24160820230596360
|
16/08/2023
|
RAM SINGH
|
1715007WL046892
|
RAM SINGH
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
23/08/2023
|
|
683898001
|
|
RAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
KUSMI
|
MP-15-007-015-002/94
(AMGAON)
|
1715007000NRG24160820230596365
|
16/08/2023
|
DEVLAL SINGH
|
1715007WL046892
|
DEVLAL SINGH
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
23/08/2023
|
|
683898001
|
|
DEVLALSINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
KUSMI
|
MP-15-007-015-002/94-B
(AMGAON)
|
1715007000NRG24160820230596367
|
16/08/2023
|
SURYAPRATAP
|
1715007WL046892
|
SURYAPRATAP
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
23/08/2023
|
|
683898001
|
|
SURYAPRATAP
|
UNION BANK OF INDIA(508500)
|
|
55
|
KUSMI
|
MP-15-007-015-002/95-C
(AMGAON)
|
1715007000NRG24160820230596368
|
16/08/2023
|
RAKESH SINGH
|
1715007WL046892
|
RAKESH SINGH
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
23/08/2023
|
|
683898001
|
|
RAKESHSINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
KUSMI
|
MP-15-007-015-002/96-A
(AMGAON)
|
1715007000NRG24160820230596369
|
16/08/2023
|
SUKHALAL
|
1715007WL046892
|
SUKHALAL
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
23/08/2023
|
|
683898001
|
|
SUKHALAL
|
UNION BANK OF INDIA(508500)
|
|
57
|
KUSMI
|
MP-15-007-015-002/96-A
(AMGAON)
|
1715007000NRG24160820230596370
|
16/08/2023
|
SUKHAMATI SINGH
|
1715007WL046892
|
SUKHAMATI SINGH
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
23/08/2023
|
|
683898001
|
|
SUKHAMATISINGH
|
UNION BANK OF INDIA(508500)
|
|
58
|
KUSMI
|
MP-15-007-015-002/99-A
(AMGAON)
|
1715007000NRG24160820230596372
|
16/08/2023
|
RAGUBEER SINGH
|
1715007WL046892
|
RAGUBEER SINGH
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
23/08/2023
|
|
683898001
|
|
RAGUBEERSINGH
|
UNION BANK OF INDIA(508500)
|
|
59
|
KUSMI
|
MP-15-007-015-002/99-A
(AMGAON)
|
1715007000NRG24160820230596371
|
16/08/2023
|
RAGUBEER SINGH
|
1715007WL046892
|
RAGUBEER SINGH
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
23/08/2023
|
|
683898001
|
|
RAGUBEERSINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
KUSMI
|
MP-15-007-015-004/127
(AMGAON)
|
1715007000NRG24160820230596319
|
16/08/2023
|
SANTOSH SINGH
|
1715007WL046890
|
SANTOSH SINGH
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
23/08/2023
|
|
683898001
|
|
SANTOSHSINGH
|
UNION BANK OF INDIA(508500)
|
|
61
|
KUSMI
|
MP-15-007-015-004/130
(AMGAON)
|
1715007000NRG24160820230596320
|
16/08/2023
|
AJAYPRATAP SINGH
|
1715007WL046890
|
AJAYPRATAP SINGH
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
23/08/2023
|
|
683898001
|
|
AJAYPRATAPSINGH
|
UNION BANK OF INDIA(508500)
|
|
62
|
KUSMI
|
MP-15-007-015-004/130
(AMGAON)
|
1715007000NRG24160820230596321
|
16/08/2023
|
NAGENDRAVATI SINGH
|
1715007WL046890
|
NAGENDRAVATI SINGH
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
23/08/2023
|
|
683898001
|
|
NAGENDRAVATISINGH
|
UNION BANK OF INDIA(508500)
|
|
63
|
KUSMI
|
MP-15-007-015-004/33-A
(AMGAON)
|
1715007000NRG24160820230596323
|
16/08/2023
|
Moolchandra Singh
|
1715007WL046890
|
Moolchandra Singh
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
23/08/2023
|
|
683898001
|
|
MoolchandraSingh
|
UNION BANK OF INDIA(508500)
|
|
64
|
KUSMI
|
MP-15-007-015-004/45-A
(AMGAON)
|
1715007000NRG24160820230596326
|
16/08/2023
|
PURAN SINGH
|
1715007WL046890
|
PURAN SINGH
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
23/08/2023
|
|
683898001
|
|
PURANSINGH
|
UNION BANK OF INDIA(508500)
|
|
65
|
KUSMI
|
MP-15-007-015-004/515
(AMGAON)
|
1715007000NRG24160820230596328
|
16/08/2023
|
ASHOK KUMAR SINGH
|
1715007WL046890
|
ASHOK KUMAR SINGH
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
23/08/2023
|
|
683898001
|
|
ASHOKKUMARSINGH
|
UNION BANK OF INDIA(508500)
|
|
66
|
KUSMI
|
MP-15-007-015-004/68
(AMGAON)
|
1715007000NRG24160820230596331
|
16/08/2023
|
LALKUVAR SINGH
|
1715007WL046890
|
LALKUVAR SINGH
|
00468
|
UBIN0554839
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
683898001
|
|
LALKUVARSINGH
|
UNION BANK OF INDIA(508500)
|
|
67
|
KUSMI
|
MP-15-007-015-004/68-A
(AMGAON)
|
1715007000NRG24160820230596332
|
16/08/2023
|
PREETAM SINGH
|
1715007WL046890
|
PREETAM SINGH
|
00468
|
UBIN0554839
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
683898001
|
|
PREETAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KUSMI
|
MP-15-007-015-004/68-C
(AMGAON)
|
1715007000NRG24160820230596333
|
16/08/2023
|
RADHA SINGH
|
1715007WL046890
|
RADHA SINGH
|
00468
|
UBIN0554839
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
683898001
|
|
RADHASINGH
|
UNION BANK OF INDIA(508500)
|
|
69
|
KUSMI
|
MP-15-007-015-004/8-D
(AMGAON)
|
1715007000NRG24160820230596336
|
16/08/2023
|
RAMKHELAVAN SINGH
|
1715007WL046890
|
RAMKHELAVAN SINGH
|
00468
|
UBIN0554839
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
683898001
|
|
RAMKHELAVANSINGH
|
UNION BANK OF INDIA(508500)
|
|
70
|
KUSMI
|
MP-15-007-023-001/126
(RAMPUR)
|
1715007000NRG24160820230596561
|
16/08/2023
|
MOTILAL SINGH
|
1715007WL046928
|
MOTILAL SINGH
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
23/08/2023
|
|
683898001
|
|
MOTILALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KUSMI
|
MP-15-007-023-001/126
(RAMPUR)
|
1715007000NRG24160820230596560
|
16/08/2023
|
MOTILAL SINGH
|
1715007WL046928
|
MOTILAL SINGH
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
23/08/2023
|
|
683898001
|
|
MOTILALSINGH
|
UNION BANK OF INDIA(508500)
|
|
72
|
KUSMI
|
MP-15-007-023-002/53
(RAMPUR)
|
1715007000NRG24160820230596578
|
16/08/2023
|
Radheshyam
|
1715007WL046928
|
Radheshyam
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
23/08/2023
|
|
683898001
|
|
Radheshyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
KUSMI
|
MP-15-007-023-002/53
(RAMPUR)
|
1715007000NRG24160820230596577
|
16/08/2023
|
Radheshyam
|
1715007WL046928
|
Radheshyam
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
23/08/2023
|
|
683898001
|
|
Radheshyam
|
UNION BANK OF INDIA(508500)
|
|
74
|
KUSMI
|
MP-15-007-036-001/148
(BHUIMAD)
|
1715007000NRG24150820230593580
|
16/08/2023
|
GAYARAM SAKET
|
1715007WL046479
|
GAYARAM SAKET
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
683898001
|
|
GAYARAMSAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KUSMI
|
MP-15-007-036-001/196
(BHUIMAD)
|
1715007000NRG24150820230593582
|
16/08/2023
|
BABANA SAKET
|
1715007WL046479
|
BABANA SAKET
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
683898001
|
|
BABANASAKET
|
UNION BANK OF INDIA(508500)
|
|
76
|
KUSMI
|
MP-15-007-036-001/199
(BHUIMAD)
|
1715007000NRG24150820230593583
|
16/08/2023
|
JAGSEN SAKET
|
1715007WL046479
|
JAGSEN SAKET
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
683898001
|
|
JAGSENSAKET
|
UNION BANK OF INDIA(508500)
|
|
77
|
KUSMI
|
MP-15-007-036-001/235
(BHUIMAD)
|
1715007000NRG24150820230593585
|
16/08/2023
|
khelvati
|
1715007WL046479
|
khelvati
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
683898001
|
|
khelvati
|
UNION BANK OF INDIA(508500)
|
|
78
|
KUSMI
|
MP-15-007-036-001/235
(BHUIMAD)
|
1715007000NRG24150820230593584
|
16/08/2023
|
SHESHMANI SAKET
|
1715007WL046479
|
SHESHMANI SAKET
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
683898001
|
|
SHESHMANISAKET
|
UNION BANK OF INDIA(508500)
|
|
79
|
KUSMI
|
MP-15-007-036-001/236
(BHUIMAD)
|
1715007000NRG24150820230593587
|
16/08/2023
|
SIYARAM
|
1715007WL046479
|
SIYARAM
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
683898001
|
|
SIYARAM
|
UNION BANK OF INDIA(508500)
|
|
80
|
KUSMI
|
MP-15-007-036-001/236
(BHUIMAD)
|
1715007000NRG24150820230593586
|
16/08/2023
|
SIYARAM
|
1715007WL046479
|
SIYARAM
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
683898001
|
|
SIYARAM
|
UNION BANK OF INDIA(508500)
|
|
81
|
KUSMI
|
MP-15-007-036-001/263
(BHUIMAD)
|
1715007000NRG24150820230593588
|
16/08/2023
|
HIRAMAN SAKET
|
1715007WL046479
|
HIRAMAN SAKET
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
683898001
|
|
HIRAMANSAKET
|
UNION BANK OF INDIA(508500)
|
|
82
|
KUSMI
|
MP-15-007-036-001/278
(BHUIMAD)
|
1715007000NRG24150820230593590
|
16/08/2023
|
JAYRAM
|
1715007WL046479
|
JAYRAM
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
683898001
|
|
JAYRAM
|
UNION BANK OF INDIA(508500)
|
|
83
|
KUSMI
|
MP-15-007-036-001/278
(BHUIMAD)
|
1715007000NRG24150820230593589
|
16/08/2023
|
JAYRAM
|
1715007WL046479
|
JAYRAM
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
683898001
|
|
JAYRAM
|
UNION BANK OF INDIA(508500)
|
|
84
|
KUSMI
|
MP-15-007-036-001/73
(BHUIMAD)
|
1715007000NRG24150820230593591
|
16/08/2023
|
JAGMOHAN SAKET
|
1715007WL046479
|
JAGMOHAN SAKET
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
683898001
|
|
JAGMOHANSAKET
|
UNION BANK OF INDIA(508500)
|
|
85
|
KUSMI
|
MP-15-007-036-001/944
(BHUIMAD)
|
1715007000NRG24160820230596339
|
16/08/2023
|
Sangeeta panika
|
1715007WL046891
|
Sangeeta panika
|
00468
|
UBIN0554839
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
683898001
|
|
Sangeetapanika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KUSMI
|
MP-15-007-038-001/16
(KESHLAR)
|
1715007000NRG24160820230597082
|
16/08/2023
|
BRIJENDRA TIWARI
|
1715007WL047003
|
BRIJENDRA TIWARI
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
683898001
|
|
BRIJENDRATIWARI
|
UNION BANK OF INDIA(508500)
|
|
87
|
KUSMI
|
MP-15-007-038-001/61
(KESHLAR)
|
1715007000NRG24160820230596387
|
16/08/2023
|
RAJMAN YADAV
|
1715007WL046894
|
RAJMAN YADAV
|
00468
|
UBIN0554839
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683898001
|
|
RAJMANYADAV
|
UNION BANK OF INDIA(508500)
|
|
88
|
KUSMI
|
MP-15-007-038-002/10
(KESHLAR)
|
1715007000NRG24160820230597049
|
16/08/2023
|
BABULAL
|
1715007WL047002
|
BABULAL
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
683898001
|
|
BABULAL
|
UNION BANK OF INDIA(508500)
|
|
89
|
KUSMI
|
MP-15-007-038-002/10
(KESHLAR)
|
1715007000NRG24160820230597048
|
16/08/2023
|
BABULAL
|
1715007WL047002
|
BABULAL
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
683898001
|
|
BABULAL
|
UNION BANK OF INDIA(508500)
|
|
90
|
KUSMI
|
MP-15-007-038-002/104
(KESHLAR)
|
1715007000NRG24160820230597050
|
16/08/2023
|
GULAB BAIS
|
1715007WL047002
|
GULAB BAIS
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
683898001
|
|
GULABBAIS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
KUSMI
|
MP-15-007-038-002/109
(KESHLAR)
|
1715007000NRG24160820230597051
|
16/08/2023
|
bhaiyaram baishy
|
1715007WL047002
|
bhaiyaram baishy
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
683898001
|
|
bhaiyarambaishy
|
UNION BANK OF INDIA(508500)
|
|
92
|
KUSMI
|
MP-15-007-038-002/122
(KESHLAR)
|
1715007000NRG24160820230597054
|
16/08/2023
|
SUKHLAL BAISHY
|
1715007WL047002
|
SUKHLAL BAISHY
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
683898001
|
|
SUKHLALBAISHY
|
UNION BANK OF INDIA(508500)
|
|
93
|
KUSMI
|
MP-15-007-038-002/42-A
(KESHLAR)
|
1715007000NRG24160820230597061
|
16/08/2023
|
pawan rajak
|
1715007WL047002
|
pawan rajak
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
683898001
|
|
pawanrajak
|
UNION BANK OF INDIA(508500)
|
|
94
|
KUSMI
|
MP-15-007-038-002/44
(KESHLAR)
|
1715007000NRG24160820230597063
|
16/08/2023
|
PARVATI
|
1715007WL047002
|
PARVATI
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
683898001
|
|
PARVATI
|
UNION BANK OF INDIA(508500)
|
|
95
|
KUSMI
|
MP-15-007-038-002/45
(KESHLAR)
|
1715007000NRG24160820230597064
|
16/08/2023
|
PREM LAL
|
1715007WL047002
|
PREM LAL
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
683898001
|
|
PREMLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
KUSMI
|
MP-15-007-038-002/45-A
(KESHLAR)
|
1715007000NRG24160820230597065
|
16/08/2023
|
sukhamanti panika
|
1715007WL047002
|
sukhamanti panika
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
683898001
|
|
sukhamantipanika
|
UNION BANK OF INDIA(508500)
|
|
97
|
KUSMI
|
MP-15-007-038-002/50
(KESHLAR)
|
1715007000NRG24160820230597067
|
16/08/2023
|
mahaveer
|
1715007WL047002
|
mahaveer
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
683898001
|
|
mahaveer
|
UNION BANK OF INDIA(508500)
|
|
98
|
KUSMI
|
MP-15-007-038-002/50-D
(KESHLAR)
|
1715007000NRG24160820230597068
|
16/08/2023
|
sushila agriya
|
1715007WL047002
|
sushila agriya
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
683898001
|
|
sushilaagriya
|
UNION BANK OF INDIA(508500)
|
|
99
|
KUSMI
|
MP-15-007-038-002/67
(KESHLAR)
|
1715007000NRG24160820230597071
|
16/08/2023
|
BHAGWAN SINGH
|
1715007WL047002
|
BHAGWAN SINGH
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
683898001
|
|
BHAGWANSINGH
|
UNION BANK OF INDIA(508500)
|
|
100
|
KUSMI
|
MP-15-007-038-002/71
(KESHLAR)
|
1715007000NRG24160820230597073
|
16/08/2023
|
Lakshaman SINGH
|
1715007WL047002
|
Lakshaman SINGH
|
00468
|
UBIN0554839
|
1200
|
1200
|
Rejected
|
23/08/2023
|
|
683898001
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
KUSMI
|
MP-15-007-038-002/87-A
(KESHLAR)
|
1715007000NRG24160820230597075
|
16/08/2023
|
RAMMILAN AGARIYA
|
1715007WL047002
|
RAMMILAN AGARIYA
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
683898001
|
|
RAMMILANAGARIYA
|
UNION BANK OF INDIA(508500)
|
|
102
|
KUSMI
|
MP-15-007-038-002/98
(KESHLAR)
|
1715007000NRG24160820230597080
|
16/08/2023
|
CHAINPATI VAISY
|
1715007WL047002
|
CHAINPATI VAISY
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
683898001
|
|
CHAINPATIVAISY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
KUSMI
|
MP-15-007-038-002/98-B
(KESHLAR)
|
1715007000NRG24160820230597081
|
16/08/2023
|
sunita
|
1715007WL047002
|
sunita
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
683898001
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KUSMI
|
MP-15-007-038-003/27-A
(KESHLAR)
|
1715007000NRG24160820230597091
|
16/08/2023
|
LILAWATI SINGH
|
1715007WL047003
|
LILAWATI SINGH
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
683898001
|
|
LILAWATISINGH
|
UNION BANK OF INDIA(508500)
|
|
105
|
KUSMI
|
MP-15-007-038-003/45
(KESHLAR)
|
1715007000NRG24160820230597092
|
16/08/2023
|
CHHOTELAL
|
1715007WL047003
|
CHHOTELAL
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
683898001
|
|
CHHOTELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
KUSMI
|
MP-15-007-038-003/47-A
(KESHLAR)
|
1715007000NRG24160820230597095
|
16/08/2023
|
rajbali singh
|
1715007WL047003
|
rajbali singh
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
683898001
|
|
rajbalisingh
|
UNION BANK OF INDIA(508500)
|
|
107
|
KUSMI
|
MP-15-007-038-003/53
(KESHLAR)
|
1715007000NRG24160820230597097
|
16/08/2023
|
SHIVBALAK SINGH
|
1715007WL047003
|
SHIVBALAK SINGH
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
683898001
|
|
SHIVBALAKSINGH
|
UNION BANK OF INDIA(508500)
|
|
108
|
KUSMI
|
MP-15-007-038-003/55
(KESHLAR)
|
1715007000NRG24160820230597098
|
16/08/2023
|
BABAN SINGH
|
1715007WL047003
|
BABAN SINGH
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
683898001
|
|
BABANSINGH
|
UNION BANK OF INDIA(508500)
|
|
109
|
KUSMI
|
MP-15-007-038-004/50-A
(KESHLAR)
|
1715007000NRG24160820230597099
|
16/08/2023
|
BRAJBHAN
|
1715007WL047003
|
BRAJBHAN
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
683898001
|
|
BRAJBHAN
|
UNION BANK OF INDIA(508500)
|
|
110
|
KUSMI
|
MP-15-007-038-005/11
(KESHLAR)
|
1715007000NRG24160820230597102
|
16/08/2023
|
jamahir singh
|
1715007WL047003
|
jamahir singh
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
683898001
|
|
jamahirsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
KUSMI
|
MP-15-007-038-005/3
(KESHLAR)
|
1715007000NRG24160820230597109
|
16/08/2023
|
budhhu
|
1715007WL047003
|
budhhu
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
683898001
|
|
budhhu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
KUSMI
|
MP-15-007-038-006/11
(KESHLAR)
|
1715007000NRG24160820230597110
|
16/08/2023
|
mehilal
|
1715007WL047003
|
mehilal
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
683898001
|
|
mehilal
|
UNION BANK OF INDIA(508500)
|
|
113
|
KUSMI
|
MP-15-007-038-006/23
(KESHLAR)
|
1715007000NRG24160820230597113
|
16/08/2023
|
RAMSUNDAR YADAV
|
1715007WL047003
|
RAMSUNDAR YADAV
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
683898001
|
|
RAMSUNDARYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
KUSMI
|
MP-15-007-038-006/23
(KESHLAR)
|
1715007000NRG24160820230597112
|
16/08/2023
|
RAMSUNDAR YADAV
|
1715007WL047003
|
RAMSUNDAR YADAV
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
683898001
|
|
RAMSUNDARYADAV
|
UNION BANK OF INDIA(508500)
|
|
115
|
KUSMI
|
MP-15-007-038-006/26-B
(KESHLAR)
|
1715007000NRG24160820230597114
|
16/08/2023
|
heeralal
|
1715007WL047003
|
heeralal
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
683898001
|
|
heeralal
|
UNION BANK OF INDIA(508500)
|
|
116
|
KUSMI
|
MP-15-007-038-006/33
(KESHLAR)
|
1715007000NRG24160820230597115
|
16/08/2023
|
SUKHAMAN
|
1715007WL047003
|
SUKHAMAN
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
683898001
|
|
SUKHAMAN
|
UNION BANK OF INDIA(508500)
|
|
117
|
KUSMI
|
MP-15-007-038-006/48-A
(KESHLAR)
|
1715007000NRG24160820230597117
|
16/08/2023
|
DHANKUNVAR
|
1715007WL047003
|
DHANKUNVAR
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
683898001
|
|
DHANKUNVAR
|
UNION BANK OF INDIA(508500)
|
|
118
|
KUSMI
|
MP-15-007-038-006/5
(KESHLAR)
|
1715007000NRG24160820230597118
|
16/08/2023
|
rampatiya agariya
|
1715007WL047003
|
rampatiya agariya
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
683898001
|
|
rampatiyaagariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
KUSMI
|
MP-15-007-038-006/64
(KESHLAR)
|
1715007000NRG24160820230597120
|
16/08/2023
|
jagdev sahu
|
1715007WL047003
|
jagdev sahu
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
683898001
|
|
jagdevsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
KUSMI
|
MP-15-007-038-006/73
(KESHLAR)
|
1715007000NRG24160820230597122
|
16/08/2023
|
LAL BAHADUR KEWAT
|
1715007WL047003
|
LAL BAHADUR KEWAT
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
683898001
|
|
LALBAHADURKEWAT
|
UNION BANK OF INDIA(508500)
|
|
121
|
KUSMI
|
MP-15-007-038-006/80
(KESHLAR)
|
1715007000NRG24160820230597125
|
16/08/2023
|
RAMRAKSHA
|
1715007WL047003
|
RAMRAKSHA
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
683898001
|
|
RAMRAKSHA
|
UNION BANK OF INDIA(508500)
|
|
122
|
KUSMI
|
MP-15-007-038-006/80-B
(KESHLAR)
|
1715007000NRG24160820230597126
|
16/08/2023
|
ramashankar
|
1715007WL047003
|
ramashankar
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
683898001
|
|
ramashankar
|
UNION BANK OF INDIA(508500)
|
|
123
|
KUSMI
|
MP-15-007-038-006/86
(KESHLAR)
|
1715007000NRG24160820230597128
|
16/08/2023
|
RAGHUNATH YADAV
|
1715007WL047003
|
RAGHUNATH YADAV
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
683898001
|
|
RAGHUNATHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
KUSMI
|
MP-15-007-040-002/66-A
(ROONDA)
|
1715007000NRG24160820230596394
|
16/08/2023
|
ATIBAL SINGH
|
1715007WL046896
|
ATIBAL SINGH
|
00468
|
UBIN0554839
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
683898001
|
|
ATIBALSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173620
|
173620
|
|
|
|
|
|
|
|
|
125
|
KUSMI
|
MP-15-007-015-002/111
(AMGAON)
|
1715007000NRG24160820230596343
|
16/08/2023
|
RAMKALI
|
1715007WL046892
|
RAMKALI
|
00468
|
UBIN0569836
|
3080
|
3080
|
Processed
|
23/08/2023
|
|
683898001
|
|
RAMKALI
|
UNION BANK OF INDIA(508500)
|
|
126
|
KUSMI
|
MP-15-007-015-002/147-A
(AMGAON)
|
1715007000NRG24160820230596353
|
16/08/2023
|
Sandeep kumar Gupta
|
1715007WL046892
|
Sandeep kumar Gupta
|
00468
|
UBIN0569836
|
3080
|
3080
|
Processed
|
23/08/2023
|
|
683898001
|
|
SandeepkumarGupta
|
BANK OF BARODA(606985)
|
|
127
|
KUSMI
|
MP-15-007-015-002/90-A
(AMGAON)
|
1715007000NRG24160820230596362
|
16/08/2023
|
SATYAM GUPTA
|
1715007WL046892
|
SATYAM GUPTA
|
00468
|
UBIN0569836
|
3080
|
3080
|
Processed
|
23/08/2023
|
|
683898001
|
|
SATYAMGUPTA
|
UNION BANK OF INDIA(508500)
|
|
128
|
KUSMI
|
MP-15-007-015-004/36-A
(AMGAON)
|
1715007000NRG24160820230596324
|
16/08/2023
|
RAJENDR KUMAR SAKET
|
1715007WL046890
|
RAJENDR KUMAR SAKET
|
00468
|
UBIN0569836
|
3080
|
3080
|
Processed
|
23/08/2023
|
|
683898001
|
|
RAJENDRKUMARSAKET
|
UNION BANK OF INDIA(508500)
|
|
129
|
KUSMI
|
MP-15-007-015-004/36-B
(AMGAON)
|
1715007000NRG24160820230596325
|
16/08/2023
|
JITENDR KUMAR SAKET
|
1715007WL046890
|
JITENDR KUMAR SAKET
|
00468
|
UBIN0569836
|
3080
|
3080
|
Processed
|
23/08/2023
|
|
683898001
|
|
JITENDRKUMARSAKET
|
UNION BANK OF INDIA(508500)
|
|
130
|
KUSMI
|
MP-15-007-023-001/224-A
(RAMPUR)
|
1715007000NRG24160820230596565
|
16/08/2023
|
bela
|
1715007WL046928
|
bela
|
00468
|
UBIN0569836
|
3080
|
3080
|
Processed
|
23/08/2023
|
|
683898001
|
|
bela
|
UNION BANK OF INDIA(508500)
|
|
131
|
KUSMI
|
MP-15-007-023-001/336-A
(RAMPUR)
|
1715007000NRG24160820230596566
|
16/08/2023
|
bisamver
|
1715007WL046928
|
bisamver
|
00468
|
UBIN0569836
|
3080
|
3080
|
Processed
|
23/08/2023
|
|
683898001
|
|
bisamver
|
STATE BANK OF INDIA(508548)
|
|
132
|
KUSMI
|
MP-15-007-023-001/68-A
(RAMPUR)
|
1715007000NRG24160820230596574
|
16/08/2023
|
chandramani
|
1715007WL046928
|
chandramani
|
00468
|
UBIN0569836
|
3080
|
3080
|
Processed
|
23/08/2023
|
|
683898001
|
|
chandramani
|
STATE BANK OF INDIA(508548)
|
|
133
|
KUSMI
|
MP-15-007-023-001/68-C
(RAMPUR)
|
1715007000NRG24160820230596575
|
16/08/2023
|
Ashok
|
1715007WL046928
|
Ashok
|
00468
|
UBIN0569836
|
3080
|
3080
|
Processed
|
23/08/2023
|
|
683898001
|
|
Ashok
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
KUSMI
|
MP-15-007-023-001/70-B
(RAMPUR)
|
1715007000NRG24160820230596576
|
16/08/2023
|
ARUNKUMAR
|
1715007WL046928
|
ARUNKUMAR
|
00468
|
UBIN0569836
|
3080
|
3080
|
Processed
|
23/08/2023
|
|
683898001
|
|
ARUNKUMAR
|
UNION BANK OF INDIA(508500)
|
|
135
|
KUSMI
|
MP-15-007-023-002/7-A
(RAMPUR)
|
1715007000NRG24160820230596580
|
16/08/2023
|
Pappu
|
1715007WL046928
|
Pappu
|
00468
|
UBIN0569836
|
3080
|
3080
|
Processed
|
23/08/2023
|
|
683898001
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
136
|
KUSMI
|
MP-15-007-023-002/90-A
(RAMPUR)
|
1715007000NRG24160820230596587
|
16/08/2023
|
Dinesh
|
1715007WL046928
|
Dinesh
|
00468
|
UBIN0569836
|
3080
|
3080
|
Processed
|
23/08/2023
|
|
683898001
|
|
Dinesh
|
UNION BANK OF INDIA(508500)
|
|
137
|
KUSMI
|
MP-15-007-023-002/90-A
(RAMPUR)
|
1715007000NRG24160820230596588
|
16/08/2023
|
Lalita
|
1715007WL046928
|
Lalita
|
00468
|
UBIN0569836
|
3080
|
3080
|
Processed
|
23/08/2023
|
|
683898001
|
|
Lalita
|
UNION BANK OF INDIA(508500)
|
|
138
|
KUSMI
|
MP-15-007-023-003/24-A
(RAMPUR)
|
1715007000NRG24160820230596592
|
16/08/2023
|
prabha saket
|
1715007WL046928
|
prabha saket
|
00468
|
UBIN0569836
|
30
|
30
|
Processed
|
23/08/2023
|
|
683898001
|
|
prabhasaket
|
UNION BANK OF INDIA(508500)
|
|
139
|
KUSMI
|
MP-15-007-023-003/24-A
(RAMPUR)
|
1715007000NRG24160820230596591
|
16/08/2023
|
vinod kumar saket
|
1715007WL046928
|
vinod kumar saket
|
00468
|
UBIN0569836
|
30
|
30
|
Processed
|
23/08/2023
|
|
683898001
|
|
vinodkumarsaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40100
|
40100
|
|
|
|
|
|
|
|
|
140
|
KUSMI
|
MP-15-007-007-004/1
(BASTUA)
|
1715007000NRG24150820230593570
|
16/08/2023
|
LALMAN YADAV
|
1715007WL046478
|
LALMAN YADAV
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
683898001
|
|
LALMANYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
KUSMI
|
MP-15-007-007-004/15
(BASTUA)
|
1715007000NRG24150820230593572
|
16/08/2023
|
BANSH LAL YADAV
|
1715007WL046478
|
BANSH LAL YADAV
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
683898001
|
|
BANSHLALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
KUSMI
|
MP-15-007-007-004/15
(BASTUA)
|
1715007000NRG24150820230593573
|
16/08/2023
|
SHANTI BAI YADAV
|
1715007WL046478
|
SHANTI BAI YADAV
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
683898001
|
|
SHANTIBAIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
KUSMI
|
MP-15-007-007-004/55
(BASTUA)
|
1715007000NRG24150820230593574
|
16/08/2023
|
RAM DEEN SAHU
|
1715007WL046478
|
RAM DEEN SAHU
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
683898001
|
|
RAMDEENSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
KUSMI
|
MP-15-007-007-004/65
(BASTUA)
|
1715007000NRG24150820230593575
|
16/08/2023
|
Belakali Singh
|
1715007WL046478
|
Belakali Singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
683898001
|
|
BelakaliSingh
|
UNION BANK OF INDIA(508500)
|
|
145
|
KUSMI
|
MP-15-007-007-004/79-B
(BASTUA)
|
1715007000NRG24150820230593576
|
16/08/2023
|
Aashish Sahu
|
1715007WL046478
|
Aashish Sahu
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
683898001
|
|
AashishSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
KUSMI
|
MP-15-007-007-004/87
(BASTUA)
|
1715007000NRG24150820230593577
|
16/08/2023
|
Sukh Lal Singh
|
1715007WL046478
|
Sukh Lal Singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
683898001
|
|
SukhLalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
KUSMI
|
MP-15-007-007-004/90-A
(BASTUA)
|
1715007000NRG24150820230593579
|
16/08/2023
|
Akhilesh Kumar Tiwari
|
1715007WL046478
|
Akhilesh Kumar Tiwari
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
683898001
|
|
AkhileshKumarTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
KUSMI
|
MP-15-007-009-001/174-A
(KOTA)
|
1715007000NRG24160820230596390
|
16/08/2023
|
RAMBAIBAIGA
|
1715007WL046895
|
RAMBAIBAIGA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
683898001
|
|
RAMBAIBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
KUSMI
|
MP-15-007-012-001/375-A
(HARDI)
|
1715007000NRG24150820230593592
|
16/08/2023
|
BABUNATH SINGH
|
1715007WL046480
|
BABUNATH SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
683898001
|
|
BABUNATHSINGH
|
UNION BANK OF INDIA(508500)
|
|
150
|
KUSMI
|
MP-15-007-012-001/375-B
(HARDI)
|
1715007000NRG24150820230593593
|
16/08/2023
|
SANGEETA SINGH
|
1715007WL046480
|
SANGEETA SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
683898001
|
|
SANGEETASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
KUSMI
|
MP-15-007-012-002/13
(HARDI)
|
1715007000NRG24150820230593594
|
16/08/2023
|
SAMPAT SINGH
|
1715007WL046480
|
SAMPAT SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
683898001
|
|
SAMPATSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
152
|
KUSMI
|
MP-15-007-012-002/36
(HARDI)
|
1715007000NRG24150820230593598
|
16/08/2023
|
RAM KHELAVAN SINGH
|
1715007WL046480
|
RAM KHELAVAN SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
683898001
|
|
RAMKHELAVANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
KUSMI
|
MP-15-007-012-002/36
(HARDI)
|
1715007000NRG24150820230593597
|
16/08/2023
|
RAM KHELAVAN SINGH
|
1715007WL046480
|
RAM KHELAVAN SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
683898001
|
|
RAMKHELAVANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
KUSMI
|
MP-15-007-012-002/376-C
(HARDI)
|
1715007000NRG24150820230593602
|
16/08/2023
|
NANBAI BAIGA
|
1715007WL046480
|
NANBAI BAIGA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
683898001
|
|
NANBAIBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
KUSMI
|
MP-15-007-012-002/376-C
(HARDI)
|
1715007000NRG24150820230593603
|
16/08/2023
|
REKHA BAIGA
|
1715007WL046480
|
REKHA BAIGA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
683898001
|
|
REKHABAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
KUSMI
|
MP-15-007-012-002/384-B
(HARDI)
|
1715007000NRG24150820230593605
|
16/08/2023
|
SUKVARIYA BAIGA
|
1715007WL046480
|
SUKVARIYA BAIGA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
683898001
|
|
SUKVARIYABAIGA
|
UNION BANK OF INDIA(508500)
|
|
157
|
KUSMI
|
MP-15-007-012-002/384-B
(HARDI)
|
1715007000NRG24150820230593604
|
16/08/2023
|
SUKVARIYA BAIGA
|
1715007WL046480
|
SUKVARIYA BAIGA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
683898001
|
|
SUKVARIYABAIGA
|
UNION BANK OF INDIA(508500)
|
|
158
|
KUSMI
|
MP-15-007-012-002/40-A
(HARDI)
|
1715007000NRG24150820230593609
|
16/08/2023
|
BABULAL BAIGA
|
1715007WL046480
|
BABULAL BAIGA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
683898001
|
|
BABULALBAIGA
|
UNION BANK OF INDIA(508500)
|
|
159
|
KUSMI
|
MP-15-007-012-002/52
(HARDI)
|
1715007000NRG24150820230593614
|
16/08/2023
|
CHHOTELAL SINGH
|
1715007WL046480
|
CHHOTELAL SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
683898001
|
|
CHHOTELALSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
160
|
KUSMI
|
MP-15-007-012-002/52
(HARDI)
|
1715007000NRG24150820230593615
|
16/08/2023
|
RAM BAI SINGH
|
1715007WL046480
|
RAM BAI SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
683898001
|
|
RAMBAISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
KUSMI
|
MP-15-007-012-002/58-B
(HARDI)
|
1715007000NRG24150820230593616
|
16/08/2023
|
DINESH YADAV
|
1715007WL046480
|
DINESH YADAV
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
683898001
|
|
DINESHYADAV
|
UNION BANK OF INDIA(508500)
|
|
162
|
KUSMI
|
MP-15-007-015-002/111
(AMGAON)
|
1715007000NRG24160820230596342
|
16/08/2023
|
RAMBHAJAN JAISWAL
|
1715007WL046892
|
RAMBHAJAN JAISWAL
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
23/08/2023
|
|
683898001
|
|
RAMBHAJANJAISWAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
163
|
KUSMI
|
MP-15-007-015-002/147-A
(AMGAON)
|
1715007000NRG24160820230596352
|
16/08/2023
|
SAMBHULAL GUPTA
|
1715007WL046892
|
SAMBHULAL GUPTA
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
23/08/2023
|
|
683898001
|
|
SAMBHULALGUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
KUSMI
|
MP-15-007-015-002/147-A
(AMGAON)
|
1715007000NRG24160820230596351
|
16/08/2023
|
SAMBHULAL GUPTA
|
1715007WL046892
|
SAMBHULAL GUPTA
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
23/08/2023
|
|
683898001
|
|
SAMBHULALGUPTA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
165
|
KUSMI
|
MP-15-007-015-002/157-A
(AMGAON)
|
1715007000NRG24160820230596354
|
16/08/2023
|
ANILKUMAR GUPTA
|
1715007WL046892
|
ANILKUMAR GUPTA
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
23/08/2023
|
|
683898001
|
|
ANILKUMARGUPTA
|
STATE BANK OF INDIA(508548)
|
|
166
|
KUSMI
|
MP-15-007-015-002/157-A
(AMGAON)
|
1715007000NRG24160820230596355
|
16/08/2023
|
RENUKA GUPTA
|
1715007WL046892
|
RENUKA GUPTA
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
23/08/2023
|
|
683898001
|
|
RENUKAGUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
KUSMI
|
MP-15-007-015-002/157-B
(AMGAON)
|
1715007000NRG24160820230596356
|
16/08/2023
|
AMIT KUMAR GUPTA
|
1715007WL046892
|
AMIT KUMAR GUPTA
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
23/08/2023
|
|
683898001
|
|
AMITKUMARGUPTA
|
UNION BANK OF INDIA(508500)
|
|
168
|
KUSMI
|
MP-15-007-015-002/252
(AMGAON)
|
1715007000NRG24160820230596314
|
16/08/2023
|
SANGITA YADAV
|
1715007WL046890
|
SANGITA YADAV
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
23/08/2023
|
|
683898001
|
|
SANGITAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
KUSMI
|
MP-15-007-015-002/90-C
(AMGAON)
|
1715007000NRG24160820230596364
|
16/08/2023
|
Reena Gupta
|
1715007WL046892
|
Reena Gupta
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
23/08/2023
|
|
683898001
|
|
ReenaGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
KUSMI
|
MP-15-007-015-002/94-A
(AMGAON)
|
1715007000NRG24160820230596366
|
16/08/2023
|
PHULMATI SINGH
|
1715007WL046892
|
PHULMATI SINGH
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
23/08/2023
|
|
683898001
|
|
PHULMATISINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
KUSMI
|
MP-15-007-015-004/62-A
(AMGAON)
|
1715007000NRG24160820230596330
|
16/08/2023
|
SAPNA SINGH
|
1715007WL046890
|
SAPNA SINGH
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
23/08/2023
|
|
683898001
|
|
SAPNASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
KUSMI
|
MP-15-007-015-004/62-A
(AMGAON)
|
1715007000NRG24160820230596329
|
16/08/2023
|
SAPNA SINGH
|
1715007WL046890
|
SAPNA SINGH
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
23/08/2023
|
|
683898001
|
|
SAPNASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
KUSMI
|
MP-15-007-015-004/68-D
(AMGAON)
|
1715007000NRG24160820230596334
|
16/08/2023
|
Radha Singh
|
1715007WL046890
|
Radha Singh
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
683898001
|
|
RadhaSingh
|
UNION BANK OF INDIA(508500)
|
|
174
|
KUSMI
|
MP-15-007-023-001/11
(RAMPUR)
|
1715007000NRG24160820230596557
|
16/08/2023
|
SHRI MAAN SINGH
|
1715007WL046928
|
SHRI MAAN SINGH
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
23/08/2023
|
|
683898001
|
|
SHRIMAANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
KUSMI
|
MP-15-007-023-001/146-A
(RAMPUR)
|
1715007000NRG24160820230596562
|
16/08/2023
|
pradeep
|
1715007WL046928
|
pradeep
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
23/08/2023
|
|
683898001
|
|
pradeep
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
KUSMI
|
MP-15-007-023-001/180
(RAMPUR)
|
1715007000NRG24160820230596563
|
16/08/2023
|
JAGANNATH
|
1715007WL046928
|
JAGANNATH
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
23/08/2023
|
|
683898001
|
|
JAGANNATH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
177
|
KUSMI
|
MP-15-007-023-001/22
(RAMPUR)
|
1715007000NRG24160820230596564
|
16/08/2023
|
RAJ BAHADUR
|
1715007WL046928
|
RAJ BAHADUR
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
23/08/2023
|
|
683898001
|
|
RAJBAHADUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
KUSMI
|
MP-15-007-023-001/348-A
(RAMPUR)
|
1715007000NRG24160820230596568
|
16/08/2023
|
Navin
|
1715007WL046928
|
Navin
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
23/08/2023
|
|
683898001
|
|
Navin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
KUSMI
|
MP-15-007-023-001/45
(RAMPUR)
|
1715007000NRG24160820230596569
|
16/08/2023
|
man singh
|
1715007WL046928
|
man singh
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
23/08/2023
|
|
683898001
|
|
mansingh
|
UNION BANK OF INDIA(508500)
|
|
180
|
KUSMI
|
MP-15-007-023-001/480-A
(RAMPUR)
|
1715007000NRG24160820230596570
|
16/08/2023
|
radhabai
|
1715007WL046928
|
radhabai
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
23/08/2023
|
|
683898001
|
|
radhabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
KUSMI
|
MP-15-007-023-001/482
(RAMPUR)
|
1715007000NRG24160820230596572
|
16/08/2023
|
Basanti
|
1715007WL046928
|
Basanti
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
23/08/2023
|
|
683898001
|
|
Basanti
|
UNION BANK OF INDIA(508500)
|
|
182
|
KUSMI
|
MP-15-007-023-002/70
(RAMPUR)
|
1715007000NRG24160820230596582
|
16/08/2023
|
keshv
|
1715007WL046928
|
keshv
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
23/08/2023
|
|
683898001
|
|
keshv
|
UNION BANK OF INDIA(508500)
|
|
183
|
KUSMI
|
MP-15-007-023-002/70
(RAMPUR)
|
1715007000NRG24160820230596581
|
16/08/2023
|
keshv
|
1715007WL046928
|
keshv
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
23/08/2023
|
|
683898001
|
|
keshv
|
UNION BANK OF INDIA(508500)
|
|
184
|
KUSMI
|
MP-15-007-023-002/74
(RAMPUR)
|
1715007000NRG24160820230596584
|
16/08/2023
|
ramadhar
|
1715007WL046928
|
ramadhar
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
23/08/2023
|
|
683898001
|
|
ramadhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
KUSMI
|
MP-15-007-023-002/8-A
(RAMPUR)
|
1715007000NRG24160820230596585
|
16/08/2023
|
Sukan
|
1715007WL046928
|
Sukan
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
23/08/2023
|
|
683898001
|
|
Sukan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KUSMI
|
MP-15-007-023-002/91
(RAMPUR)
|
1715007000NRG24160820230596589
|
16/08/2023
|
laxman
|
1715007WL046928
|
laxman
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
23/08/2023
|
|
683898001
|
|
laxman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
KUSMI
|
MP-15-007-027-003/116-D
(THARHIPATHAR)
|
1715007000NRG24150820230593398
|
16/08/2023
|
LEELA WATI SINGH
|
1715007WL046465
|
LEELA WATI SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
683898001
|
|
LEELAWATISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
KUSMI
|
MP-15-007-027-003/147
(THARHIPATHAR)
|
1715007000NRG24150820230593399
|
16/08/2023
|
LALMANI AGARIYA
|
1715007WL046465
|
LALMANI AGARIYA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
683898001
|
|
LALMANIAGARIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
KUSMI
|
MP-15-007-027-003/162
(THARHIPATHAR)
|
1715007000NRG24150820230593400
|
16/08/2023
|
BHANUPRATAP SINGH
|
1715007WL046465
|
BHANUPRATAP SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
683898001
|
|
BHANUPRATAPSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
KUSMI
|
MP-15-007-027-003/186
(THARHIPATHAR)
|
1715007000NRG24150820230593401
|
16/08/2023
|
DHANRAJBATI SAKET
|
1715007WL046465
|
DHANRAJBATI SAKET
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
683898001
|
|
DHANRAJBATISAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
KUSMI
|
MP-15-007-027-003/38
(THARHIPATHAR)
|
1715007000NRG24150820230593403
|
16/08/2023
|
DAIYABAI SINGH
|
1715007WL046465
|
DAIYABAI SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
683898001
|
|
DAIYABAISINGH
|
UNION BANK OF INDIA(508500)
|
|
192
|
KUSMI
|
MP-15-007-027-003/38
(THARHIPATHAR)
|
1715007000NRG24150820230593402
|
16/08/2023
|
GULAB SINGH
|
1715007WL046465
|
GULAB SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
683898001
|
|
GULABSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
KUSMI
|
MP-15-007-027-003/38-B
(THARHIPATHAR)
|
1715007000NRG24150820230593404
|
16/08/2023
|
BALRAJ SINGH
|
1715007WL046465
|
BALRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
683898001
|
|
BALRAJSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
KUSMI
|
MP-15-007-027-003/38-B
(THARHIPATHAR)
|
1715007000NRG24150820230593405
|
16/08/2023
|
NAINA SINGH
|
1715007WL046465
|
NAINA SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
683898001
|
|
NAINASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
KUSMI
|
MP-15-007-027-003/91
(THARHIPATHAR)
|
1715007000NRG24150820230593407
|
16/08/2023
|
rambai singh
|
1715007WL046465
|
rambai singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
683898001
|
|
rambaisingh
|
UNION BANK OF INDIA(508500)
|
|
196
|
KUSMI
|
MP-15-007-027-003/91
(THARHIPATHAR)
|
1715007000NRG24150820230593406
|
16/08/2023
|
SUKHNANDAN SINGH
|
1715007WL046465
|
SUKHNANDAN SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
683898001
|
|
SUKHNANDANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
KUSMI
|
MP-15-007-027-003/98
(THARHIPATHAR)
|
1715007000NRG24150820230593408
|
16/08/2023
|
LAKHPATI SINGH
|
1715007WL046465
|
LAKHPATI SINGH
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
23/08/2023
|
|
683898001
|
|
LAKHPATISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
KUSMI
|
MP-15-007-027-003/98
(THARHIPATHAR)
|
1715007000NRG24150820230593409
|
16/08/2023
|
RAMBATI SINGH
|
1715007WL046465
|
RAMBATI SINGH
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
23/08/2023
|
|
683898001
|
|
RAMBATISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
KUSMI
|
MP-15-007-036-001/148
(BHUIMAD)
|
1715007000NRG24150820230593581
|
16/08/2023
|
GAYARAM SAKET
|
1715007WL046479
|
GAYARAM SAKET
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
683898001
|
|
GAYARAMSAKET
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
KUSMI
|
MP-15-007-038-001/56-A
(KESHLAR)
|
1715007000NRG24160820230597083
|
16/08/2023
|
anand singh
|
1715007WL047003
|
anand singh
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
683898001
|
|
anandsingh
|
UNION BANK OF INDIA(508500)
|
|
201
|
KUSMI
|
MP-15-007-038-001/61
(KESHLAR)
|
1715007000NRG24160820230596388
|
16/08/2023
|
kaushilya
|
1715007WL046894
|
kaushilya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683898001
|
|
kaushilya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KUSMI
|
MP-15-007-038-002/128
(KESHLAR)
|
1715007000NRG24160820230597055
|
16/08/2023
|
bairag singh
|
1715007WL047002
|
bairag singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
683898001
|
|
bairagsingh
|
IDBI BANK(607095)
|
|
203
|
KUSMI
|
MP-15-007-038-002/31
(KESHLAR)
|
1715007000NRG24160820230597057
|
16/08/2023
|
KEWLA
|
1715007WL047002
|
KEWLA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
683898001
|
|
KEWLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
KUSMI
|
MP-15-007-038-002/40-A
(KESHLAR)
|
1715007000NRG24160820230597059
|
16/08/2023
|
bhola panika
|
1715007WL047002
|
bhola panika
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
683898001
|
|
bholapanika
|
UNION BANK OF INDIA(508500)
|
|
205
|
KUSMI
|
MP-15-007-038-002/40-B
(KESHLAR)
|
1715007000NRG24160820230597060
|
16/08/2023
|
bitti panika
|
1715007WL047002
|
bitti panika
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
683898001
|
|
bittipanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
KUSMI
|
MP-15-007-038-002/43
(KESHLAR)
|
1715007000NRG24160820230597062
|
16/08/2023
|
heerakali panika
|
1715007WL047002
|
heerakali panika
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
683898001
|
|
heerakalipanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
KUSMI
|
MP-15-007-038-002/47
(KESHLAR)
|
1715007000NRG24160820230597066
|
16/08/2023
|
harishchandra panika
|
1715007WL047002
|
harishchandra panika
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
683898001
|
|
harishchandrapanika
|
UNION BANK OF INDIA(508500)
|
|
208
|
KUSMI
|
MP-15-007-038-002/58-B
(KESHLAR)
|
1715007000NRG24160820230597070
|
16/08/2023
|
biharee agariya
|
1715007WL047002
|
biharee agariya
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
683898001
|
|
bihareeagariya
|
UNION BANK OF INDIA(508500)
|
|
209
|
KUSMI
|
MP-15-007-038-002/67-A
(KESHLAR)
|
1715007000NRG24160820230597072
|
16/08/2023
|
SIVDAS
|
1715007WL047002
|
SIVDAS
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
683898001
|
|
SIVDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KUSMI
|
MP-15-007-038-002/72
(KESHLAR)
|
1715007000NRG24160820230597074
|
16/08/2023
|
chhotelal singh
|
1715007WL047002
|
chhotelal singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
683898001
|
|
chhotelalsingh
|
IDBI BANK(607095)
|
|
211
|
KUSMI
|
MP-15-007-038-002/87-A
(KESHLAR)
|
1715007000NRG24160820230597076
|
16/08/2023
|
kalawati
|
1715007WL047002
|
kalawati
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
683898001
|
|
kalawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
KUSMI
|
MP-15-007-038-002/87-B
(KESHLAR)
|
1715007000NRG24160820230597077
|
16/08/2023
|
ramkali agriya
|
1715007WL047002
|
ramkali agriya
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
683898001
|
|
ramkaliagriya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
KUSMI
|
MP-15-007-038-003/13-A
(KESHLAR)
|
1715007000NRG24160820230597085
|
16/08/2023
|
patiraj singh
|
1715007WL047003
|
patiraj singh
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
683898001
|
|
patirajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
KUSMI
|
MP-15-007-038-003/13-B
(KESHLAR)
|
1715007000NRG24160820230597086
|
16/08/2023
|
sukhmantee
|
1715007WL047003
|
sukhmantee
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
683898001
|
|
sukhmantee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KUSMI
|
MP-15-007-038-003/22-D
(KESHLAR)
|
1715007000NRG24160820230597090
|
16/08/2023
|
sandeep
|
1715007WL047003
|
sandeep
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
683898001
|
|
sandeep
|
UNION BANK OF INDIA(508500)
|
|
216
|
KUSMI
|
MP-15-007-038-003/45-A
(KESHLAR)
|
1715007000NRG24160820230597093
|
16/08/2023
|
ammar singh
|
1715007WL047003
|
ammar singh
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
23/08/2023
|
|
683898001
|
|
ammarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
KUSMI
|
MP-15-007-038-003/46
(KESHLAR)
|
1715007000NRG24160820230597094
|
16/08/2023
|
harihar singh
|
1715007WL047003
|
harihar singh
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
683898001
|
|
hariharsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
KUSMI
|
MP-15-007-038-005/1
(KESHLAR)
|
1715007000NRG24160820230597100
|
16/08/2023
|
LALMANI
|
1715007WL047003
|
LALMANI
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
683898001
|
|
LALMANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
KUSMI
|
MP-15-007-038-005/11-A
(KESHLAR)
|
1715007000NRG24160820230597103
|
16/08/2023
|
RAM SINGH
|
1715007WL047003
|
RAM SINGH
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
683898001
|
|
RAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
KUSMI
|
MP-15-007-038-006/11
(KESHLAR)
|
1715007000NRG24160820230597111
|
16/08/2023
|
RAMKALI BAIGA
|
1715007WL047003
|
RAMKALI BAIGA
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
683898001
|
|
RAMKALIBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
KUSMI
|
MP-15-007-038-006/62
(KESHLAR)
|
1715007000NRG24160820230597119
|
16/08/2023
|
RAIMUNIYA
|
1715007WL047003
|
RAIMUNIYA
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
683898001
|
|
RAIMUNIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
KUSMI
|
MP-15-007-038-006/68
(KESHLAR)
|
1715007000NRG24160820230597121
|
16/08/2023
|
SOORAJLAL
|
1715007WL047003
|
SOORAJLAL
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
683898001
|
|
SOORAJLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
KUSMI
|
MP-15-007-038-006/75-A
(KESHLAR)
|
1715007000NRG24160820230597123
|
16/08/2023
|
omprakash sahu
|
1715007WL047003
|
omprakash sahu
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
683898001
|
|
omprakashsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
KUSMI
|
MP-15-007-038-006/90-A
(KESHLAR)
|
1715007000NRG24160820230597129
|
16/08/2023
|
chhotelal kewat
|
1715007WL047003
|
chhotelal kewat
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
683898001
|
|
chhotelalkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
KUSMI
|
MP-15-007-038-006/90-A
(KESHLAR)
|
1715007000NRG24160820230597130
|
16/08/2023
|
manwati
|
1715007WL047003
|
manwati
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
683898001
|
|
manwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
KUSMI
|
MP-15-007-038-006/92
(KESHLAR)
|
1715007000NRG24160820230597131
|
16/08/2023
|
HARIDHAN sahu
|
1715007WL047003
|
HARIDHAN sahu
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
683898001
|
|
HARIDHANsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
KUSMI
|
MP-15-007-040-002/5
(ROONDA)
|
1715007000NRG24160820230596393
|
16/08/2023
|
BRIJBHAN AGRIYA
|
1715007WL046896
|
BRIJBHAN AGRIYA
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
683898001
|
|
BRIJBHANAGRIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
KUSMI
|
MP-15-007-040-002/71
(ROONDA)
|
1715007000NRG24160820230596395
|
16/08/2023
|
SHIVPAL SINGH
|
1715007WL046896
|
SHIVPAL SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
683898001
|
|
SHIVPALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
KUSMI
|
MP-15-007-040-002/73
(ROONDA)
|
1715007000NRG24160820230596396
|
16/08/2023
|
SHRIPAL SINGH
|
1715007WL046896
|
SHRIPAL SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
683898001
|
|
SHRIPALSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156730
|
156730
|
|
|
|
|
|
|
|
|
230
|
KUSMI
|
MP-15-007-009-001/485-C
(KOTA)
|
1715007000NRG24160820230596391
|
16/08/2023
|
Ajay Kumar Sahu
|
1715007WL046895
|
Ajay Kumar Sahu
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
683898001
|
|
AjayKumarSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
KUSMI
|
MP-15-007-009-001/485-C
(KOTA)
|
1715007000NRG24160820230596392
|
16/08/2023
|
Urmila Sahu
|
1715007WL046895
|
Urmila Sahu
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
683898001
|
|
UrmilaSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
KUSMI
|
MP-15-007-015-004/122-A
(AMGAON)
|
1715007000NRG24160820230596316
|
16/08/2023
|
KAMLESH SINGH
|
1715007WL046890
|
KAMLESH SINGH
|
00688
|
FINO0001001
|
3080
|
3080
|
Processed
|
23/08/2023
|
|
683898001
|
|
KAMLESHSINGH
|
UNION BANK OF INDIA(508500)
|
|
233
|
KUSMI
|
MP-15-007-015-004/126
(AMGAON)
|
1715007000NRG24160820230596318
|
16/08/2023
|
RAMKALI SINGH
|
1715007WL046890
|
RAMKALI SINGH
|
00688
|
FINO0001001
|
3080
|
3080
|
Processed
|
23/08/2023
|
|
683898001
|
|
RAMKALISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
KUSMI
|
MP-15-007-015-004/14-A
(AMGAON)
|
1715007000NRG24160820230596322
|
16/08/2023
|
Rajbahadur Singh
|
1715007WL046890
|
Rajbahadur Singh
|
00688
|
FINO0001001
|
3080
|
3080
|
Processed
|
23/08/2023
|
|
683898001
|
|
RajbahadurSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
KUSMI
|
MP-15-007-015-004/69
(AMGAON)
|
1715007000NRG24160820230596335
|
16/08/2023
|
Lal Kuvar Singh
|
1715007WL046890
|
Lal Kuvar Singh
|
00688
|
FINO0001001
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
683898001
|
|
LalKuvarSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17846
|
17846
|
|
|
|
|
|
|
|
|
236
|
KUSMI
|
MP-15-007-038-002/58
(KESHLAR)
|
1715007000NRG24160820230597069
|
16/08/2023
|
samaylal
|
1715007WL047002
|
samaylal
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
683898001
|
|
samaylal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
KUSMI
|
MP-15-007-038-003/20-B
(KESHLAR)
|
1715007000NRG24160820230597087
|
16/08/2023
|
ramnaresh
|
1715007WL047003
|
ramnaresh
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
683898001
|
|
ramnaresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
KUSMI
|
MP-15-007-038-003/47-A
(KESHLAR)
|
1715007000NRG24160820230597096
|
16/08/2023
|
Ramkali Singh
|
1715007WL047003
|
Ramkali Singh
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
683898001
|
|
RamkaliSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
KUSMI
|
MP-15-007-038-005/14-A
(KESHLAR)
|
1715007000NRG24160820230597105
|
16/08/2023
|
rajnarayan singh
|
1715007WL047003
|
rajnarayan singh
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
683898001
|
|
rajnarayansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
441434
|
441434
|
|
|
|
|
|
|
|