|
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-15-007-032-001/507-A
(KODAR)
|
1715007032NRG24120920230672810
|
12/09/2023
|
Vijay Kumar
|
1715007032WL057143
|
Vijay Kumar
|
00045
|
BARB0WAIDHA
|
1540
|
1540
|
Processed
|
21/09/2023
|
|
322745758
|
|
VijayKumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
2
|
KUSMI
|
MP-15-007-012-001/79-D
(HARDI)
|
1715007000NRG24120920230672928
|
12/09/2023
|
UPENDRA BAHADUR SINGH
|
1715007WL057159
|
UPENDRA BAHADUR SINGH
|
00415
|
SBIN0001262
|
1470
|
1470
|
Processed
|
21/09/2023
|
|
322745758
|
|
UPENDRABAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUSMI
|
MP-15-007-032-001/703-B
(KODAR)
|
1715007032NRG24120920230671440
|
12/09/2023
|
Sukhendra panika
|
1715007032WL057017
|
Sukhendra panika
|
00415
|
SBIN0001262
|
1540
|
1540
|
Processed
|
21/09/2023
|
|
322745758
|
|
Sukhendrapanika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
4
|
KUSMI
|
MP-15-007-012-001/375
(HARDI)
|
1715007000NRG24120920230672919
|
12/09/2023
|
USHA SINGH MARKO
|
1715007WL057159
|
USHA SINGH MARKO
|
00415
|
SBIN0005497
|
1470
|
1470
|
Processed
|
21/09/2023
|
|
322745758
|
|
USHASINGHMARKO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
5
|
KUSMI
|
MP-15-007-032-001/508-B
(KODAR)
|
1715007032NRG24120920230672811
|
12/09/2023
|
Vivek Kumar
|
1715007032WL057143
|
Vivek Kumar
|
00415
|
SBIN0007644
|
1540
|
1540
|
Processed
|
21/09/2023
|
|
322745758
|
|
VivekKumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
6
|
KUSMI
|
MP-15-007-032-001/125-B
(KODAR)
|
1715007032NRG24120920230671408
|
12/09/2023
|
sudama yadav
|
1715007032WL057017
|
sudama yadav
|
00415
|
SBIN0017116
|
1540
|
1540
|
Processed
|
21/09/2023
|
|
322745758
|
|
sudamayadav
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUSMI
|
MP-15-007-032-001/143-B
(KODAR)
|
1715007032NRG24120920230671414
|
12/09/2023
|
Revati singh
|
1715007032WL057017
|
Revati singh
|
00415
|
SBIN0017116
|
1540
|
1540
|
Processed
|
21/09/2023
|
|
322745758
|
|
Revatisingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUSMI
|
MP-15-007-032-001/147-B
(KODAR)
|
1715007032NRG24120920230672777
|
12/09/2023
|
Shyamkali singh
|
1715007032WL057143
|
Shyamkali singh
|
00415
|
SBIN0017116
|
1540
|
1540
|
Processed
|
21/09/2023
|
|
322745758
|
|
Shyamkalisingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUSMI
|
MP-15-007-032-001/162-A
(KODAR)
|
1715007032NRG24120920230672783
|
12/09/2023
|
RAMASHANKAR SINGH
|
1715007032WL057143
|
RAMASHANKAR SINGH
|
00415
|
SBIN0017116
|
1540
|
1540
|
Processed
|
21/09/2023
|
|
322745758
|
|
RAMASHANKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUSMI
|
MP-15-007-032-001/169-A
(KODAR)
|
1715007032NRG24120920230671415
|
12/09/2023
|
DEVENDRA KUMAR SINGH
|
1715007032WL057017
|
DEVENDRA KUMAR SINGH
|
00415
|
SBIN0017116
|
1540
|
1540
|
Processed
|
21/09/2023
|
|
322745758
|
|
DEVENDRAKUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUSMI
|
MP-15-007-032-001/71-B
(KODAR)
|
1715007032NRG24120920230672821
|
12/09/2023
|
SHUBHLAL YADAV
|
1715007032WL057143
|
SHUBHLAL YADAV
|
00415
|
SBIN0017116
|
1540
|
1540
|
Processed
|
21/09/2023
|
|
322745758
|
|
SHUBHLALYADAV
|
UNION BANK OF INDIA(508500)
|
|
12
|
KUSMI
|
MP-15-007-032-002/100-A
(KODAR)
|
1715007032NRG24120920230671445
|
12/09/2023
|
Anand singh
|
1715007032WL057017
|
Anand singh
|
00415
|
SBIN0017116
|
1540
|
1540
|
Processed
|
21/09/2023
|
|
322745758
|
|
Anandsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10780
|
10780
|
|
|
|
|
|
|
|
|
13
|
KUSMI
|
MP-15-007-032-001/700-C
(KODAR)
|
1715007032NRG24120920230671434
|
12/09/2023
|
Jagjiwan singh
|
1715007032WL057017
|
Jagjiwan singh
|
00468
|
UBIN0539759
|
1540
|
1540
|
Processed
|
21/09/2023
|
|
322745758
|
|
Jagjiwansingh
|
UNION BANK OF INDIA(508500)
|
|
14
|
KUSMI
|
MP-15-007-032-001/703-D
(KODAR)
|
1715007032NRG24120920230671442
|
12/09/2023
|
Geeta devi
|
1715007032WL057017
|
Geeta devi
|
00468
|
UBIN0539759
|
1540
|
1540
|
Processed
|
21/09/2023
|
|
322745758
|
|
Geetadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
15
|
KUSMI
|
MP-15-007-038-003/22-C
(KESHLAR)
|
1715007000NRG24120920230673039
|
12/09/2023
|
pradeep kumar
|
1715007WL057163
|
pradeep kumar
|
00468
|
UBIN0545252
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
322745758
|
|
pradeepkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
16
|
KUSMI
|
MP-15-007-012-001/110
(HARDI)
|
1715007000NRG24120920230672913
|
12/09/2023
|
Shyamvati Singh
|
1715007WL057159
|
Shyamvati Singh
|
00468
|
UBIN0549495
|
1470
|
1470
|
Processed
|
21/09/2023
|
|
322745758
|
|
ShyamvatiSingh
|
UNION BANK OF INDIA(508500)
|
|
17
|
KUSMI
|
MP-15-007-012-002/32-B
(HARDI)
|
1715007000NRG24120920230672942
|
12/09/2023
|
SAMPAT SINGH
|
1715007WL057159
|
SAMPAT SINGH
|
00468
|
UBIN0549495
|
1470
|
1470
|
Processed
|
21/09/2023
|
|
322745758
|
|
SAMPATSINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
KUSMI
|
MP-15-007-012-002/37-A
(HARDI)
|
1715007000NRG24120920230672946
|
12/09/2023
|
KHELMATI SINGH
|
1715007WL057159
|
KHELMATI SINGH
|
00468
|
UBIN0549495
|
1470
|
1470
|
Processed
|
21/09/2023
|
|
322745758
|
|
KHELMATISINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
KUSMI
|
MP-15-007-012-002/394-D
(HARDI)
|
1715007000NRG24120920230672961
|
12/09/2023
|
URMILA SINGH
|
1715007WL057159
|
URMILA SINGH
|
00468
|
UBIN0549495
|
1470
|
1470
|
Processed
|
21/09/2023
|
|
322745758
|
|
URMILASINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUSMI
|
MP-15-007-012-002/400-C
(HARDI)
|
1715007000NRG24120920230672964
|
12/09/2023
|
Lakshmi Singh
|
1715007WL057159
|
Lakshmi Singh
|
00468
|
UBIN0549495
|
1470
|
1470
|
Processed
|
21/09/2023
|
|
322745758
|
|
LakshmiSingh
|
UNION BANK OF INDIA(508500)
|
|
21
|
KUSMI
|
MP-15-007-012-002/74-C
(HARDI)
|
1715007000NRG24120920230672977
|
12/09/2023
|
MAHESH YADAV
|
1715007WL057159
|
MAHESH YADAV
|
00468
|
UBIN0549495
|
1470
|
1470
|
Processed
|
21/09/2023
|
|
322745758
|
|
MAHESHYADAV
|
UNION BANK OF INDIA(508500)
|
|
22
|
KUSMI
|
MP-15-007-012-002/95-C
(HARDI)
|
1715007000NRG24120920230672982
|
12/09/2023
|
RAJVATI SINGH
|
1715007WL057159
|
RAJVATI SINGH
|
00468
|
UBIN0549495
|
1470
|
1470
|
Processed
|
21/09/2023
|
|
322745758
|
|
RAJVATISINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
23
|
KUSMI
|
MP-15-007-038-002/109-A
(KESHLAR)
|
1715007000NRG24120920230673078
|
12/09/2023
|
shyamkaran
|
1715007WL057164
|
shyamkaran
|
00468
|
UBIN0554341
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
322745758
|
|
shyamkaran
|
UNION BANK OF INDIA(508500)
|
|
24
|
KUSMI
|
MP-15-007-038-002/109-B
(KESHLAR)
|
1715007000NRG24120920230673079
|
12/09/2023
|
parmanand vaishy
|
1715007WL057164
|
parmanand vaishy
|
00468
|
UBIN0554341
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
322745758
|
|
parmanandvaishy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KUSMI
|
MP-15-007-038-002/88-A
(KESHLAR)
|
1715007000NRG24120920230673034
|
12/09/2023
|
Thakur pratap
|
1715007WL057163
|
Thakur pratap
|
00468
|
UBIN0554341
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
322745758
|
|
Thakurpratap
|
UNION BANK OF INDIA(508500)
|
|
26
|
KUSMI
|
MP-15-007-038-003/22
(KESHLAR)
|
1715007000NRG24120920230673038
|
12/09/2023
|
NAND KUMAR VAISHYA
|
1715007WL057163
|
NAND KUMAR VAISHYA
|
00468
|
UBIN0554341
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
322745758
|
|
NANDKUMARVAISHYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
KUSMI
|
MP-15-007-038-006/80-C
(KESHLAR)
|
1715007000NRG24120920230673068
|
12/09/2023
|
manta devi
|
1715007WL057163
|
manta devi
|
00468
|
UBIN0554341
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
322745758
|
|
mantadevi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
28
|
KUSMI
|
MP-15-007-012-001/176
(HARDI)
|
1715007000NRG24120920230672916
|
12/09/2023
|
LEELAWATI SINGH
|
1715007WL057159
|
LEELAWATI SINGH
|
00468
|
UBIN0554839
|
1470
|
1470
|
Processed
|
21/09/2023
|
|
322745758
|
|
LEELAWATISINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
KUSMI
|
MP-15-007-012-001/176-B
(HARDI)
|
1715007000NRG24120920230672917
|
12/09/2023
|
ANCHAL SINGH
|
1715007WL057159
|
ANCHAL SINGH
|
00468
|
UBIN0554839
|
1470
|
1470
|
Processed
|
21/09/2023
|
|
322745758
|
|
ANCHALSINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
KUSMI
|
MP-15-007-012-002/405
(HARDI)
|
1715007000NRG24120920230672965
|
12/09/2023
|
CHANDRAVATI SINGH
|
1715007WL057159
|
CHANDRAVATI SINGH
|
00468
|
UBIN0554839
|
1470
|
1470
|
Processed
|
21/09/2023
|
|
322745758
|
|
CHANDRAVATISINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
KUSMI
|
MP-15-007-012-002/42
(HARDI)
|
1715007000NRG24120920230672966
|
12/09/2023
|
KUNVAR SINGH
|
1715007WL057159
|
KUNVAR SINGH
|
00468
|
UBIN0554839
|
1470
|
1470
|
Processed
|
21/09/2023
|
|
322745758
|
|
KUNVARSINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
KUSMI
|
MP-15-007-012-002/58-B
(HARDI)
|
1715007000NRG24120920230672973
|
12/09/2023
|
SITA BAI
|
1715007WL057159
|
SITA BAI
|
00468
|
UBIN0554839
|
1470
|
1470
|
Processed
|
21/09/2023
|
|
322745758
|
|
SITABAI
|
UNION BANK OF INDIA(508500)
|
|
33
|
KUSMI
|
MP-15-007-012-002/88-A
(HARDI)
|
1715007000NRG24120920230672980
|
12/09/2023
|
GORELAL BAIGA
|
1715007WL057159
|
GORELAL BAIGA
|
00468
|
UBIN0554839
|
1470
|
1470
|
Processed
|
21/09/2023
|
|
322745758
|
|
GORELALBAIGA
|
UNION BANK OF INDIA(508500)
|
|
34
|
KUSMI
|
MP-15-007-032-001/110-A
(KODAR)
|
1715007032NRG24120920230671405
|
12/09/2023
|
SHIVBHAN SINGH
|
1715007032WL057017
|
SHIVBHAN SINGH
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
21/09/2023
|
|
322745758
|
|
SHIVBHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
KUSMI
|
MP-15-007-032-001/112-A
(KODAR)
|
1715007032NRG24120920230671406
|
12/09/2023
|
GANESH YADAV
|
1715007032WL057017
|
GANESH YADAV
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
21/09/2023
|
|
322745758
|
|
GANESHYADAV
|
UNION BANK OF INDIA(508500)
|
|
36
|
KUSMI
|
MP-15-007-032-001/113-A
(KODAR)
|
1715007032NRG24120920230671407
|
12/09/2023
|
kamlesh singh
|
1715007032WL057017
|
kamlesh singh
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
21/09/2023
|
|
322745758
|
|
kamleshsingh
|
UNION BANK OF INDIA(508500)
|
|
37
|
KUSMI
|
MP-15-007-032-001/124-B
(KODAR)
|
1715007032NRG24120920230672769
|
12/09/2023
|
JAWALA SINGH
|
1715007032WL057143
|
JAWALA SINGH
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
21/09/2023
|
|
322745758
|
|
JAWALASINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
KUSMI
|
MP-15-007-032-001/125
(KODAR)
|
1715007032NRG24120920230672770
|
12/09/2023
|
RAJENDRA SINGH
|
1715007032WL057143
|
RAJENDRA SINGH
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
21/09/2023
|
|
322745758
|
|
RAJENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
KUSMI
|
MP-15-007-032-001/125-D
(KODAR)
|
1715007032NRG24120920230672771
|
12/09/2023
|
bhupendra singh
|
1715007032WL057143
|
bhupendra singh
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
21/09/2023
|
|
322745758
|
|
bhupendrasingh
|
UNION BANK OF INDIA(508500)
|
|
40
|
KUSMI
|
MP-15-007-032-001/128-C
(KODAR)
|
1715007032NRG24120920230672772
|
12/09/2023
|
ANUROOP PANIKA
|
1715007032WL057143
|
ANUROOP PANIKA
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
21/09/2023
|
|
322745758
|
|
ANUROOPPANIKA
|
UNION BANK OF INDIA(508500)
|
|
41
|
KUSMI
|
MP-15-007-032-001/132
(KODAR)
|
1715007032NRG24120920230671410
|
12/09/2023
|
JAY BHAN SINGH
|
1715007032WL057017
|
JAY BHAN SINGH
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
21/09/2023
|
|
322745758
|
|
JAYBHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUSMI
|
MP-15-007-032-001/132
(KODAR)
|
1715007032NRG24120920230671409
|
12/09/2023
|
JAY BHAN SINGH
|
1715007032WL057017
|
JAY BHAN SINGH
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
21/09/2023
|
|
322745758
|
|
JAYBHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
KUSMI
|
MP-15-007-032-001/133
(KODAR)
|
1715007032NRG24120920230671412
|
12/09/2023
|
LALAN SINGH
|
1715007032WL057017
|
LALAN SINGH
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
21/09/2023
|
|
322745758
|
|
LALANSINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
KUSMI
|
MP-15-007-032-001/138-A
(KODAR)
|
1715007032NRG24120920230672774
|
12/09/2023
|
DEENENDRA SINGH
|
1715007032WL057143
|
DEENENDRA SINGH
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
21/09/2023
|
|
322745758
|
|
DEENENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
KUSMI
|
MP-15-007-032-001/138-A
(KODAR)
|
1715007032NRG24120920230672773
|
12/09/2023
|
DEENENDRA SINGH
|
1715007032WL057143
|
DEENENDRA SINGH
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
21/09/2023
|
|
322745758
|
|
DEENENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
46
|
KUSMI
|
MP-15-007-032-001/146
(KODAR)
|
1715007032NRG24120920230672776
|
12/09/2023
|
RAMKHELAWAN
|
1715007032WL057143
|
RAMKHELAWAN
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
21/09/2023
|
|
322745758
|
|
RAMKHELAWAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
47
|
KUSMI
|
MP-15-007-032-001/146
(KODAR)
|
1715007032NRG24120920230672775
|
12/09/2023
|
RAMKHELAWAN
|
1715007032WL057143
|
RAMKHELAWAN
|
00468
|
UBIN0554839
|
350
|
350
|
Processed
|
21/09/2023
|
|
322745758
|
|
RAMKHELAWAN
|
UNION BANK OF INDIA(508500)
|
|
48
|
KUSMI
|
MP-15-007-032-001/147-C
(KODAR)
|
1715007032NRG24120920230672780
|
12/09/2023
|
hari name
|
1715007032WL057143
|
hari name
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
21/09/2023
|
|
322745758
|
|
hariname
|
UNION BANK OF INDIA(508500)
|
|
49
|
KUSMI
|
MP-15-007-032-001/147-C
(KODAR)
|
1715007032NRG24120920230672779
|
12/09/2023
|
LAXMI BAI SINGH
|
1715007032WL057143
|
LAXMI BAI SINGH
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
21/09/2023
|
|
322745758
|
|
LAXMIBAISINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
KUSMI
|
MP-15-007-032-001/160
(KODAR)
|
1715007032NRG24120920230672782
|
12/09/2023
|
INDRAPAL SINGH
|
1715007032WL057143
|
INDRAPAL SINGH
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
21/09/2023
|
|
322745758
|
|
INDRAPALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
KUSMI
|
MP-15-007-032-001/160
(KODAR)
|
1715007032NRG24120920230672781
|
12/09/2023
|
INDRAPAL SINGH
|
1715007032WL057143
|
INDRAPAL SINGH
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
21/09/2023
|
|
322745758
|
|
INDRAPALSINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
KUSMI
|
MP-15-007-032-001/169-B
(KODAR)
|
1715007032NRG24120920230671416
|
12/09/2023
|
Jitendra Singh
|
1715007032WL057017
|
Jitendra Singh
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
21/09/2023
|
|
322745758
|
|
JitendraSingh
|
UNION BANK OF INDIA(508500)
|
|
53
|
KUSMI
|
MP-15-007-032-001/174
(KODAR)
|
1715007032NRG24120920230671417
|
12/09/2023
|
KAMALBHAN SINGH
|
1715007032WL057017
|
KAMALBHAN SINGH
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
21/09/2023
|
|
322745758
|
|
KAMALBHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUSMI
|
MP-15-007-032-001/174
(KODAR)
|
1715007032NRG24120920230671418
|
12/09/2023
|
SHYAMWATI SINGH
|
1715007032WL057017
|
SHYAMWATI SINGH
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
21/09/2023
|
|
322745758
|
|
SHYAMWATISINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
KUSMI
|
MP-15-007-032-001/174-B
(KODAR)
|
1715007032NRG24120920230671419
|
12/09/2023
|
PUSHPENDRA PRATAP SINGH
|
1715007032WL057017
|
PUSHPENDRA PRATAP SINGH
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
21/09/2023
|
|
322745758
|
|
PUSHPENDRAPRATAPSINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
KUSMI
|
MP-15-007-032-001/185
(KODAR)
|
1715007032NRG24120920230672786
|
12/09/2023
|
GANGA PRASAD PANIKA
|
1715007032WL057143
|
GANGA PRASAD PANIKA
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
21/09/2023
|
|
322745758
|
|
GANGAPRASADPANIKA
|
UNION BANK OF INDIA(508500)
|
|
57
|
KUSMI
|
MP-15-007-032-001/185
(KODAR)
|
1715007032NRG24120920230672787
|
12/09/2023
|
PHOOLKALI PANIKA
|
1715007032WL057143
|
PHOOLKALI PANIKA
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
21/09/2023
|
|
322745758
|
|
PHOOLKALIPANIKA
|
UNION BANK OF INDIA(508500)
|
|
58
|
KUSMI
|
MP-15-007-032-001/187
(KODAR)
|
1715007032NRG24120920230671420
|
12/09/2023
|
LALMAN SINGH
|
1715007032WL057017
|
LALMAN SINGH
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
21/09/2023
|
|
322745758
|
|
LALMANSINGH
|
UNION BANK OF INDIA(508500)
|
|
59
|
KUSMI
|
MP-15-007-032-001/19-C
(KODAR)
|
1715007032NRG24120920230672788
|
12/09/2023
|
LALITA PANIKA
|
1715007032WL057143
|
LALITA PANIKA
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
21/09/2023
|
|
322745758
|
|
LALITAPANIKA
|
UNION BANK OF INDIA(508500)
|
|
60
|
KUSMI
|
MP-15-007-032-001/198-A
(KODAR)
|
1715007032NRG24120920230671421
|
12/09/2023
|
LALBAHADUR SINGH
|
1715007032WL057017
|
LALBAHADUR SINGH
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
21/09/2023
|
|
322745758
|
|
LALBAHADURSINGH
|
UNION BANK OF INDIA(508500)
|
|
61
|
KUSMI
|
MP-15-007-032-001/203-D
(KODAR)
|
1715007032NRG24120920230672789
|
12/09/2023
|
Usha yadav
|
1715007032WL057143
|
Usha yadav
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
21/09/2023
|
|
322745758
|
|
Ushayadav
|
UNION BANK OF INDIA(508500)
|
|
62
|
KUSMI
|
MP-15-007-032-001/204
(KODAR)
|
1715007032NRG24120920230672791
|
12/09/2023
|
CHHOTELAL SINGH
|
1715007032WL057143
|
CHHOTELAL SINGH
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
21/09/2023
|
|
322745758
|
|
CHHOTELALSINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUSMI
|
MP-15-007-032-001/204
(KODAR)
|
1715007032NRG24120920230672790
|
12/09/2023
|
chotelal singh
|
1715007032WL057143
|
chotelal singh
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
21/09/2023
|
|
322745758
|
|
chotelalsingh
|
UNION BANK OF INDIA(508500)
|
|
64
|
KUSMI
|
MP-15-007-032-001/206
(KODAR)
|
1715007032NRG24120920230672792
|
12/09/2023
|
RAMESH SINGH
|
1715007032WL057143
|
RAMESH SINGH
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
21/09/2023
|
|
322745758
|
|
RAMESHSINGH
|
UNION BANK OF INDIA(508500)
|
|
65
|
KUSMI
|
MP-15-007-032-001/209-A
(KODAR)
|
1715007032NRG24120920230671422
|
12/09/2023
|
AKHAND PRATAP SINGH
|
1715007032WL057017
|
AKHAND PRATAP SINGH
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
21/09/2023
|
|
322745758
|
|
AKHANDPRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUSMI
|
MP-15-007-032-001/209-B
(KODAR)
|
1715007032NRG24120920230671424
|
12/09/2023
|
pushpa singh
|
1715007032WL057017
|
pushpa singh
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
21/09/2023
|
|
322745758
|
|
pushpasingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUSMI
|
MP-15-007-032-001/209-B
(KODAR)
|
1715007032NRG24120920230671423
|
12/09/2023
|
pushpa singh
|
1715007032WL057017
|
pushpa singh
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
21/09/2023
|
|
322745758
|
|
pushpasingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUSMI
|
MP-15-007-032-001/210-A
(KODAR)
|
1715007032NRG24120920230671425
|
12/09/2023
|
RAKESH GUPTA
|
1715007032WL057017
|
RAKESH GUPTA
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
21/09/2023
|
|
322745758
|
|
RAKESHGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
KUSMI
|
MP-15-007-032-001/210-B
(KODAR)
|
1715007032NRG24120920230672794
|
12/09/2023
|
ramayan gupta
|
1715007032WL057143
|
ramayan gupta
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
21/09/2023
|
|
322745758
|
|
ramayangupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
KUSMI
|
MP-15-007-032-001/217
(KODAR)
|
1715007032NRG24120920230672795
|
12/09/2023
|
MANGAL PRASAD PANIKA
|
1715007032WL057143
|
MANGAL PRASAD PANIKA
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
21/09/2023
|
|
322745758
|
|
MANGALPRASADPANIKA
|
UNION BANK OF INDIA(508500)
|
|
71
|
KUSMI
|
MP-15-007-032-001/222
(KODAR)
|
1715007032NRG24120920230672797
|
12/09/2023
|
DEPIKA SINGH
|
1715007032WL057143
|
DEPIKA SINGH
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
21/09/2023
|
|
322745758
|
|
DEPIKASINGH
|
UNION BANK OF INDIA(508500)
|
|
72
|
KUSMI
|
MP-15-007-032-001/222-C
(KODAR)
|
1715007032NRG24120920230672798
|
12/09/2023
|
Nelavati singh
|
1715007032WL057143
|
Nelavati singh
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
21/09/2023
|
|
322745758
|
|
Nelavatisingh
|
UNION BANK OF INDIA(508500)
|
|
73
|
KUSMI
|
MP-15-007-032-001/24
(KODAR)
|
1715007032NRG24120920230671427
|
12/09/2023
|
PHOOLMATI PANIKA
|
1715007032WL057017
|
PHOOLMATI PANIKA
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
21/09/2023
|
|
322745758
|
|
PHOOLMATIPANIKA
|
UNION BANK OF INDIA(508500)
|
|
74
|
KUSMI
|
MP-15-007-032-001/24
(KODAR)
|
1715007032NRG24120920230671426
|
12/09/2023
|
PHOOLMATI PANIKA
|
1715007032WL057017
|
PHOOLMATI PANIKA
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
21/09/2023
|
|
322745758
|
|
PHOOLMATIPANIKA
|
UNION BANK OF INDIA(508500)
|
|
75
|
KUSMI
|
MP-15-007-032-001/301
(KODAR)
|
1715007032NRG24120920230672799
|
12/09/2023
|
JEETENDRA SINGH
|
1715007032WL057143
|
JEETENDRA SINGH
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
21/09/2023
|
|
322745758
|
|
JEETENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
76
|
KUSMI
|
MP-15-007-032-001/306
(KODAR)
|
1715007032NRG24120920230671428
|
12/09/2023
|
DANBAHADUR SINGH
|
1715007032WL057017
|
DANBAHADUR SINGH
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
21/09/2023
|
|
322745758
|
|
DANBAHADURSINGH
|
UNION BANK OF INDIA(508500)
|
|
77
|
KUSMI
|
MP-15-007-032-001/308
(KODAR)
|
1715007032NRG24120920230672800
|
12/09/2023
|
GOPAL AGARIYA
|
1715007032WL057143
|
GOPAL AGARIYA
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
21/09/2023
|
|
322745758
|
|
GOPALAGARIYA
|
UNION BANK OF INDIA(508500)
|
|
78
|
KUSMI
|
MP-15-007-032-001/308
(KODAR)
|
1715007032NRG24120920230672801
|
12/09/2023
|
GUDDI AGARIYA
|
1715007032WL057143
|
GUDDI AGARIYA
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
21/09/2023
|
|
322745758
|
|
GUDDIAGARIYA
|
UNION BANK OF INDIA(508500)
|
|
79
|
KUSMI
|
MP-15-007-032-001/38-B
(KODAR)
|
1715007032NRG24120920230672803
|
12/09/2023
|
MUKESH PANIKA
|
1715007032WL057143
|
MUKESH PANIKA
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
21/09/2023
|
|
322745758
|
|
MUKESHPANIKA
|
UNION BANK OF INDIA(508500)
|
|
80
|
KUSMI
|
MP-15-007-032-001/389
(KODAR)
|
1715007032NRG24120920230672804
|
12/09/2023
|
REKHA
|
1715007032WL057143
|
REKHA
|
00468
|
UBIN0554839
|
350
|
350
|
Processed
|
21/09/2023
|
|
322745758
|
|
REKHA
|
UNION BANK OF INDIA(508500)
|
|
81
|
KUSMI
|
MP-15-007-032-001/39
(KODAR)
|
1715007032NRG24120920230671429
|
12/09/2023
|
RAM DEEN
|
1715007032WL057017
|
RAM DEEN
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
21/09/2023
|
|
322745758
|
|
RAMDEEN
|
UNION BANK OF INDIA(508500)
|
|
82
|
KUSMI
|
MP-15-007-032-001/5-C
(KODAR)
|
1715007032NRG24120920230672805
|
12/09/2023
|
Anita agariya
|
1715007032WL057143
|
Anita agariya
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
21/09/2023
|
|
322745758
|
|
Anitaagariya
|
UNION BANK OF INDIA(508500)
|
|
83
|
KUSMI
|
MP-15-007-032-001/50
(KODAR)
|
1715007032NRG24120920230672806
|
12/09/2023
|
HEERALAL YADAV
|
1715007032WL057143
|
HEERALAL YADAV
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
21/09/2023
|
|
322745758
|
|
HEERALALYADAV
|
UNION BANK OF INDIA(508500)
|
|
84
|
KUSMI
|
MP-15-007-032-001/570
(KODAR)
|
1715007032NRG24120920230671431
|
12/09/2023
|
SHAMBHU PRASAD PANIKA
|
1715007032WL057017
|
SHAMBHU PRASAD PANIKA
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
21/09/2023
|
|
322745758
|
|
SHAMBHUPRASADPANIKA
|
UNION BANK OF INDIA(508500)
|
|
85
|
KUSMI
|
MP-15-007-032-001/67-A
(KODAR)
|
1715007032NRG24120920230672812
|
12/09/2023
|
Rajpal panika
|
1715007032WL057143
|
Rajpal panika
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
21/09/2023
|
|
322745758
|
|
Rajpalpanika
|
UNION BANK OF INDIA(508500)
|
|
86
|
KUSMI
|
MP-15-007-032-001/695
(KODAR)
|
1715007032NRG24120920230672813
|
12/09/2023
|
Makrand Singh
|
1715007032WL057143
|
Makrand Singh
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
21/09/2023
|
|
322745758
|
|
MakrandSingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
KUSMI
|
MP-15-007-032-001/697-A
(KODAR)
|
1715007032NRG24120920230672815
|
12/09/2023
|
Heeralal Panadiya
|
1715007032WL057143
|
Heeralal Panadiya
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
21/09/2023
|
|
322745758
|
|
HeeralalPanadiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
KUSMI
|
MP-15-007-032-001/697-A
(KODAR)
|
1715007032NRG24120920230672814
|
12/09/2023
|
Heeralal Panadiya
|
1715007032WL057143
|
Heeralal Panadiya
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
21/09/2023
|
|
322745758
|
|
HeeralalPanadiya
|
UNION BANK OF INDIA(508500)
|
|
89
|
KUSMI
|
MP-15-007-032-001/700
(KODAR)
|
1715007032NRG24120920230671433
|
12/09/2023
|
Tara devi panika
|
1715007032WL057017
|
Tara devi panika
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
21/09/2023
|
|
322745758
|
|
Taradevipanika
|
UNION BANK OF INDIA(508500)
|
|
90
|
KUSMI
|
MP-15-007-032-001/702-A
(KODAR)
|
1715007032NRG24120920230671436
|
12/09/2023
|
Rajbahadur singh
|
1715007032WL057017
|
Rajbahadur singh
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
21/09/2023
|
|
322745758
|
|
Rajbahadursingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KUSMI
|
MP-15-007-032-001/702-D
(KODAR)
|
1715007032NRG24120920230671437
|
12/09/2023
|
Udaypratap Singh
|
1715007032WL057017
|
Udaypratap Singh
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
21/09/2023
|
|
322745758
|
|
UdaypratapSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KUSMI
|
MP-15-007-032-001/703-C
(KODAR)
|
1715007032NRG24120920230671441
|
12/09/2023
|
Rajmani paika
|
1715007032WL057017
|
Rajmani paika
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
21/09/2023
|
|
322745758
|
|
Rajmanipaika
|
UNION BANK OF INDIA(508500)
|
|
93
|
KUSMI
|
MP-15-007-032-001/704-A
(KODAR)
|
1715007032NRG24120920230671443
|
12/09/2023
|
savita singh
|
1715007032WL057017
|
savita singh
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
21/09/2023
|
|
322745758
|
|
savitasingh
|
UNION BANK OF INDIA(508500)
|
|
94
|
KUSMI
|
MP-15-007-032-001/708
(KODAR)
|
1715007032NRG24120920230672818
|
12/09/2023
|
Rajesh singh
|
1715007032WL057143
|
Rajesh singh
|
00468
|
UBIN0554839
|
350
|
350
|
Processed
|
21/09/2023
|
|
322745758
|
|
Rajeshsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
95
|
KUSMI
|
MP-15-007-032-001/71
(KODAR)
|
1715007032NRG24120920230672819
|
12/09/2023
|
CHHOTU SINGH
|
1715007032WL057143
|
CHHOTU SINGH
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
21/09/2023
|
|
322745758
|
|
CHHOTUSINGH
|
UNION BANK OF INDIA(508500)
|
|
96
|
KUSMI
|
MP-15-007-032-001/86-A
(KODAR)
|
1715007032NRG24120920230672824
|
12/09/2023
|
nandlal panika
|
1715007032WL057143
|
nandlal panika
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
21/09/2023
|
|
322745758
|
|
nandlalpanika
|
UNION BANK OF INDIA(508500)
|
|
97
|
KUSMI
|
MP-15-007-032-001/94
(KODAR)
|
1715007032NRG24120920230672826
|
12/09/2023
|
GAUTAM SAKET
|
1715007032WL057143
|
GAUTAM SAKET
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
21/09/2023
|
|
322745758
|
|
GAUTAMSAKET
|
UNION BANK OF INDIA(508500)
|
|
98
|
KUSMI
|
MP-15-007-032-002/118-C
(KODAR)
|
1715007032NRG24120920230672827
|
12/09/2023
|
SHIVBAHADUR SINGH
|
1715007032WL057143
|
SHIVBAHADUR SINGH
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
21/09/2023
|
|
322745758
|
|
SHIVBAHADURSINGH
|
UNION BANK OF INDIA(508500)
|
|
99
|
KUSMI
|
MP-15-007-032-002/132-C
(KODAR)
|
1715007032NRG24120920230672828
|
12/09/2023
|
Manisha Devi
|
1715007032WL057143
|
Manisha Devi
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
21/09/2023
|
|
322745758
|
|
ManishaDevi
|
UNION BANK OF INDIA(508500)
|
|
100
|
KUSMI
|
MP-15-007-032-002/132-D
(KODAR)
|
1715007032NRG24120920230671446
|
12/09/2023
|
pratibha devi
|
1715007032WL057017
|
pratibha devi
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
21/09/2023
|
|
322745758
|
|
pratibhadevi
|
UNION BANK OF INDIA(508500)
|
|
101
|
KUSMI
|
MP-15-007-032-002/133-A
(KODAR)
|
1715007032NRG24120920230672830
|
12/09/2023
|
CHANDRAPAL SINGH
|
1715007032WL057143
|
CHANDRAPAL SINGH
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
21/09/2023
|
|
322745758
|
|
CHANDRAPALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KUSMI
|
MP-15-007-032-002/133-A
(KODAR)
|
1715007032NRG24120920230672829
|
12/09/2023
|
CHANDRAPAL SINGH
|
1715007032WL057143
|
CHANDRAPAL SINGH
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
21/09/2023
|
|
322745758
|
|
CHANDRAPALSINGH
|
UNION BANK OF INDIA(508500)
|
|
103
|
KUSMI
|
MP-15-007-032-002/157
(KODAR)
|
1715007032NRG24120920230672833
|
12/09/2023
|
Rishikesh chaturvedi
|
1715007032WL057143
|
Rishikesh chaturvedi
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
21/09/2023
|
|
322745758
|
|
Rishikeshchaturvedi
|
UNION BANK OF INDIA(508500)
|
|
104
|
KUSMI
|
MP-15-007-032-002/686
(KODAR)
|
1715007032NRG24120920230672835
|
12/09/2023
|
AJEET DWIVEDI
|
1715007032WL057143
|
AJEET DWIVEDI
|
00468
|
UBIN0554839
|
350
|
350
|
Processed
|
21/09/2023
|
|
322745758
|
|
AJEETDWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
105
|
KUSMI
|
MP-15-007-032-002/686
(KODAR)
|
1715007032NRG24120920230672836
|
12/09/2023
|
Ajit Dwivedi
|
1715007032WL057143
|
Ajit Dwivedi
|
00468
|
UBIN0554839
|
350
|
350
|
Processed
|
21/09/2023
|
|
322745758
|
|
AjitDwivedi
|
UNION BANK OF INDIA(508500)
|
|
106
|
KUSMI
|
MP-15-007-032-002/89
(KODAR)
|
1715007032NRG24120920230672838
|
12/09/2023
|
AJMER SINGH
|
1715007032WL057143
|
AJMER SINGH
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
21/09/2023
|
|
322745758
|
|
AJMERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KUSMI
|
MP-15-007-032-002/89
(KODAR)
|
1715007032NRG24120920230672837
|
12/09/2023
|
AJMER SINGH
|
1715007032WL057143
|
AJMER SINGH
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
21/09/2023
|
|
322745758
|
|
AJMERSINGH
|
UNION BANK OF INDIA(508500)
|
|
108
|
KUSMI
|
MP-15-007-037-002/19-C
(KARAIL)
|
1715007000NRG24120920230672983
|
12/09/2023
|
NARENDAR YADAV
|
1715007WL057160
|
NARENDAR YADAV
|
00468
|
UBIN0554839
|
800
|
800
|
Processed
|
21/09/2023
|
|
322745758
|
|
NARENDARYADAV
|
UNION BANK OF INDIA(508500)
|
|
109
|
KUSMI
|
MP-15-007-037-002/43
(KARAIL)
|
1715007000NRG24120920230672988
|
12/09/2023
|
RAKESH YADAV
|
1715007WL057161
|
RAKESH YADAV
|
00468
|
UBIN0554839
|
1100
|
1100
|
Processed
|
21/09/2023
|
|
322745758
|
|
RAKESHYADAV
|
UNION BANK OF INDIA(508500)
|
|
110
|
KUSMI
|
MP-15-007-037-002/44-D
(KARAIL)
|
1715007000NRG24120920230672990
|
12/09/2023
|
BIJAYLAL AGARIYA
|
1715007WL057161
|
BIJAYLAL AGARIYA
|
00468
|
UBIN0554839
|
1100
|
1100
|
Processed
|
21/09/2023
|
|
322745758
|
|
BIJAYLALAGARIYA
|
UNION BANK OF INDIA(508500)
|
|
111
|
KUSMI
|
MP-15-007-037-002/48
(KARAIL)
|
1715007000NRG24120920230672985
|
12/09/2023
|
RAMESHWAR YADAV
|
1715007WL057160
|
RAMESHWAR YADAV
|
00468
|
UBIN0554839
|
800
|
800
|
Processed
|
21/09/2023
|
|
322745758
|
|
RAMESHWARYADAV
|
UNION BANK OF INDIA(508500)
|
|
112
|
KUSMI
|
MP-15-007-037-002/50-A
(KARAIL)
|
1715007000NRG24120920230672991
|
12/09/2023
|
Suresh Kumar
|
1715007WL057161
|
Suresh Kumar
|
00468
|
UBIN0554839
|
1100
|
1100
|
Processed
|
21/09/2023
|
|
322745758
|
|
SureshKumar
|
UNION BANK OF INDIA(508500)
|
|
113
|
KUSMI
|
MP-15-007-037-002/50-A
(KARAIL)
|
1715007000NRG24120920230672992
|
12/09/2023
|
Suresh Kumar
|
1715007WL057161
|
Suresh Kumar
|
00468
|
UBIN0554839
|
1100
|
1100
|
Processed
|
21/09/2023
|
|
322745758
|
|
SureshKumar
|
UNION BANK OF INDIA(508500)
|
|
114
|
KUSMI
|
MP-15-007-037-002/68-B
(KARAIL)
|
1715007000NRG24120920230672993
|
12/09/2023
|
RAMKALEE AGARIYA
|
1715007WL057161
|
RAMKALEE AGARIYA
|
00468
|
UBIN0554839
|
1100
|
1100
|
Processed
|
21/09/2023
|
|
322745758
|
|
RAMKALEEAGARIYA
|
UNION BANK OF INDIA(508500)
|
|
115
|
KUSMI
|
MP-15-007-037-002/81-D
(KARAIL)
|
1715007000NRG24120920230672994
|
12/09/2023
|
KAMALNRAYAN
|
1715007WL057161
|
KAMALNRAYAN
|
00468
|
UBIN0554839
|
1100
|
1100
|
Processed
|
21/09/2023
|
|
322745758
|
|
KAMALNRAYAN
|
UNION BANK OF INDIA(508500)
|
|
116
|
KUSMI
|
MP-15-007-037-004/19
(KARAIL)
|
1715007000NRG24120920230672996
|
12/09/2023
|
RAMDHANI
|
1715007WL057161
|
RAMDHANI
|
00468
|
UBIN0554839
|
884
|
884
|
Processed
|
21/09/2023
|
|
322745758
|
|
RAMDHANI
|
UNION BANK OF INDIA(508500)
|
|
117
|
KUSMI
|
MP-15-007-037-004/26-D
(KARAIL)
|
1715007000NRG24120920230672999
|
12/09/2023
|
JAGBALI YADAV
|
1715007WL057161
|
JAGBALI YADAV
|
00468
|
UBIN0554839
|
884
|
884
|
Processed
|
21/09/2023
|
|
322745758
|
|
JAGBALIYADAV
|
UNION BANK OF INDIA(508500)
|
|
118
|
KUSMI
|
MP-15-007-037-004/3-D
(KARAIL)
|
1715007000NRG24120920230673001
|
12/09/2023
|
LALLU SINGH
|
1715007WL057161
|
LALLU SINGH
|
00468
|
UBIN0554839
|
884
|
884
|
Processed
|
21/09/2023
|
|
322745758
|
|
LALLUSINGH
|
UNION BANK OF INDIA(508500)
|
|
119
|
KUSMI
|
MP-15-007-037-004/36-B
(KARAIL)
|
1715007000NRG24120920230673004
|
12/09/2023
|
Shivnarayan
|
1715007WL057161
|
Shivnarayan
|
00468
|
UBIN0554839
|
884
|
884
|
Processed
|
21/09/2023
|
|
322745758
|
|
Shivnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KUSMI
|
MP-15-007-037-004/401-A
(KARAIL)
|
1715007000NRG24120920230673006
|
12/09/2023
|
BIJAY BHADUR
|
1715007WL057161
|
BIJAY BHADUR
|
00468
|
UBIN0554839
|
880
|
880
|
Processed
|
21/09/2023
|
|
322745758
|
|
BIJAYBHADUR
|
UNION BANK OF INDIA(508500)
|
|
121
|
KUSMI
|
MP-15-007-037-004/411-A
(KARAIL)
|
1715007000NRG24120920230673008
|
12/09/2023
|
CHAMFA
|
1715007WL057161
|
CHAMFA
|
00468
|
UBIN0554839
|
880
|
880
|
Processed
|
21/09/2023
|
|
322745758
|
|
CHAMFA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
KUSMI
|
MP-15-007-037-004/46
(KARAIL)
|
1715007000NRG24120920230673011
|
12/09/2023
|
SHIVCHARAN AGARIYA
|
1715007WL057161
|
SHIVCHARAN AGARIYA
|
00468
|
UBIN0554839
|
880
|
880
|
Processed
|
21/09/2023
|
|
322745758
|
|
SHIVCHARANAGARIYA
|
UNION BANK OF INDIA(508500)
|
|
123
|
KUSMI
|
MP-15-007-037-004/48
(KARAIL)
|
1715007000NRG24120920230673012
|
12/09/2023
|
SHIVRAM AGARIYA
|
1715007WL057161
|
SHIVRAM AGARIYA
|
00468
|
UBIN0554839
|
880
|
880
|
Processed
|
21/09/2023
|
|
322745758
|
|
SHIVRAMAGARIYA
|
UNION BANK OF INDIA(508500)
|
|
124
|
KUSMI
|
MP-15-007-037-004/48-B
(KARAIL)
|
1715007000NRG24120920230673013
|
12/09/2023
|
MAYARAM AGARIYA
|
1715007WL057161
|
MAYARAM AGARIYA
|
00468
|
UBIN0554839
|
880
|
880
|
Processed
|
21/09/2023
|
|
322745758
|
|
MAYARAMAGARIYA
|
UNION BANK OF INDIA(508500)
|
|
125
|
KUSMI
|
MP-15-007-037-004/57
(KARAIL)
|
1715007000NRG24120920230673015
|
12/09/2023
|
LALMAN AGARIA
|
1715007WL057161
|
LALMAN AGARIA
|
00468
|
UBIN0554839
|
880
|
880
|
Processed
|
21/09/2023
|
|
322745758
|
|
LALMANAGARIA
|
UNION BANK OF INDIA(508500)
|
|
126
|
KUSMI
|
MP-15-007-037-004/57-D
(KARAIL)
|
1715007000NRG24120920230673016
|
12/09/2023
|
MUNNALAL AGARIYA
|
1715007WL057161
|
MUNNALAL AGARIYA
|
00468
|
UBIN0554839
|
880
|
880
|
Rejected
|
05/10/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
127
|
KUSMI
|
MP-15-007-037-004/61
(KARAIL)
|
1715007000NRG24120920230673017
|
12/09/2023
|
BANKELAL AGARIYA
|
1715007WL057161
|
BANKELAL AGARIYA
|
00468
|
UBIN0554839
|
880
|
880
|
Processed
|
21/09/2023
|
|
322745758
|
|
BANKELALAGARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KUSMI
|
MP-15-007-037-004/8
(KARAIL)
|
1715007000NRG24120920230673020
|
12/09/2023
|
BUDHOO
|
1715007WL057161
|
BUDHOO
|
00468
|
UBIN0554839
|
880
|
880
|
Processed
|
21/09/2023
|
|
322745758
|
|
BUDHOO
|
UNION BANK OF INDIA(508500)
|
|
129
|
KUSMI
|
MP-15-007-038-001/16
(KESHLAR)
|
1715007000NRG24120920230673071
|
12/09/2023
|
BRIJENDRA TIWARI
|
1715007WL057164
|
BRIJENDRA TIWARI
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
322745758
|
|
BRIJENDRATIWARI
|
UNION BANK OF INDIA(508500)
|
|
130
|
KUSMI
|
MP-15-007-038-001/61
(KESHLAR)
|
1715007000NRG24120920230673073
|
12/09/2023
|
RAJMAN YADAV
|
1715007WL057164
|
RAJMAN YADAV
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
322745758
|
|
RAJMANYADAV
|
UNION BANK OF INDIA(508500)
|
|
131
|
KUSMI
|
MP-15-007-038-001/61-A
(KESHLAR)
|
1715007000NRG24120920230673074
|
12/09/2023
|
Durga prasad yadav
|
1715007WL057164
|
Durga prasad yadav
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
322745758
|
|
Durgaprasadyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
KUSMI
|
MP-15-007-038-002/104
(KESHLAR)
|
1715007000NRG24120920230673075
|
12/09/2023
|
GULAB BAIS
|
1715007WL057164
|
GULAB BAIS
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
322745758
|
|
GULABBAIS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
KUSMI
|
MP-15-007-038-002/107
(KESHLAR)
|
1715007000NRG24120920230673076
|
12/09/2023
|
BUDHANI
|
1715007WL057164
|
BUDHANI
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
322745758
|
|
BUDHANI
|
UNION BANK OF INDIA(508500)
|
|
134
|
KUSMI
|
MP-15-007-038-002/109
(KESHLAR)
|
1715007000NRG24120920230673077
|
12/09/2023
|
bhaiyaram baishy
|
1715007WL057164
|
bhaiyaram baishy
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
322745758
|
|
bhaiyarambaishy
|
UNION BANK OF INDIA(508500)
|
|
135
|
KUSMI
|
MP-15-007-038-002/122
(KESHLAR)
|
1715007000NRG24120920230673081
|
12/09/2023
|
SUKHLAL BAISHY
|
1715007WL057164
|
SUKHLAL BAISHY
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
322745758
|
|
SUKHLALBAISHY
|
UNION BANK OF INDIA(508500)
|
|
136
|
KUSMI
|
MP-15-007-038-002/42
(KESHLAR)
|
1715007000NRG24120920230673087
|
12/09/2023
|
RAMJEE
|
1715007WL057164
|
RAMJEE
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
322745758
|
|
RAMJEE
|
UNION BANK OF INDIA(508500)
|
|
137
|
KUSMI
|
MP-15-007-038-002/42-A
(KESHLAR)
|
1715007000NRG24120920230673088
|
12/09/2023
|
pawan rajak
|
1715007WL057164
|
pawan rajak
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
322745758
|
|
pawanrajak
|
UNION BANK OF INDIA(508500)
|
|
138
|
KUSMI
|
MP-15-007-038-002/44
(KESHLAR)
|
1715007000NRG24120920230673090
|
12/09/2023
|
PARVATI
|
1715007WL057164
|
PARVATI
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
322745758
|
|
PARVATI
|
UNION BANK OF INDIA(508500)
|
|
139
|
KUSMI
|
MP-15-007-038-002/45
(KESHLAR)
|
1715007000NRG24120920230673091
|
12/09/2023
|
PREM LAL
|
1715007WL057164
|
PREM LAL
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
322745758
|
|
PREMLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
KUSMI
|
MP-15-007-038-002/45-A
(KESHLAR)
|
1715007000NRG24120920230673092
|
12/09/2023
|
sukhamanti panika
|
1715007WL057164
|
sukhamanti panika
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
322745758
|
|
sukhamantipanika
|
UNION BANK OF INDIA(508500)
|
|
141
|
KUSMI
|
MP-15-007-038-002/50
(KESHLAR)
|
1715007000NRG24120920230673094
|
12/09/2023
|
mahaveer
|
1715007WL057164
|
mahaveer
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
322745758
|
|
mahaveer
|
UNION BANK OF INDIA(508500)
|
|
142
|
KUSMI
|
MP-15-007-038-002/50-D
(KESHLAR)
|
1715007000NRG24120920230673095
|
12/09/2023
|
sushila agriya
|
1715007WL057164
|
sushila agriya
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
322745758
|
|
sushilaagriya
|
UNION BANK OF INDIA(508500)
|
|
143
|
KUSMI
|
MP-15-007-038-002/67
(KESHLAR)
|
1715007000NRG24120920230673024
|
12/09/2023
|
BHAGWAN SINGH
|
1715007WL057163
|
BHAGWAN SINGH
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
322745758
|
|
BHAGWANSINGH
|
UNION BANK OF INDIA(508500)
|
|
144
|
KUSMI
|
MP-15-007-038-002/71
(KESHLAR)
|
1715007000NRG24120920230673026
|
12/09/2023
|
Lakshaman SINGH
|
1715007WL057163
|
Lakshaman SINGH
|
00468
|
UBIN0554839
|
1000
|
1000
|
Rejected
|
05/10/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
KUSMI
|
MP-15-007-038-002/79
(KESHLAR)
|
1715007000NRG24120920230673028
|
12/09/2023
|
LAXMI KUMAR
|
1715007WL057163
|
LAXMI KUMAR
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
322745758
|
|
LAXMIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
146
|
KUSMI
|
MP-15-007-038-002/87-A
(KESHLAR)
|
1715007000NRG24120920230673032
|
12/09/2023
|
RAMMILAN AGARIYA
|
1715007WL057163
|
RAMMILAN AGARIYA
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
322745758
|
|
RAMMILANAGARIYA
|
UNION BANK OF INDIA(508500)
|
|
147
|
KUSMI
|
MP-15-007-038-002/98
(KESHLAR)
|
1715007000NRG24120920230673035
|
12/09/2023
|
CHAINPATI VAISY
|
1715007WL057163
|
CHAINPATI VAISY
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
322745758
|
|
CHAINPATIVAISY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
KUSMI
|
MP-15-007-038-003/27-A
(KESHLAR)
|
1715007000NRG24120920230673041
|
12/09/2023
|
LILAWATI SINGH
|
1715007WL057163
|
LILAWATI SINGH
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
322745758
|
|
LILAWATISINGH
|
UNION BANK OF INDIA(508500)
|
|
149
|
KUSMI
|
MP-15-007-038-003/45
(KESHLAR)
|
1715007000NRG24120920230673043
|
12/09/2023
|
CHHOTELAL
|
1715007WL057163
|
CHHOTELAL
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
322745758
|
|
CHHOTELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
KUSMI
|
MP-15-007-038-003/47-A
(KESHLAR)
|
1715007000NRG24120920230673044
|
12/09/2023
|
rajbali singh
|
1715007WL057163
|
rajbali singh
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
322745758
|
|
rajbalisingh
|
UNION BANK OF INDIA(508500)
|
|
151
|
KUSMI
|
MP-15-007-038-003/53
(KESHLAR)
|
1715007000NRG24120920230673045
|
12/09/2023
|
SHIVBALAK SINGH
|
1715007WL057163
|
SHIVBALAK SINGH
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
322745758
|
|
SHIVBALAKSINGH
|
UNION BANK OF INDIA(508500)
|
|
152
|
KUSMI
|
MP-15-007-038-003/55
(KESHLAR)
|
1715007000NRG24120920230673046
|
12/09/2023
|
BABAN SINGH
|
1715007WL057163
|
BABAN SINGH
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
322745758
|
|
BABANSINGH
|
UNION BANK OF INDIA(508500)
|
|
153
|
KUSMI
|
MP-15-007-038-003/7
(KESHLAR)
|
1715007000NRG24120920230673047
|
12/09/2023
|
RAMDAYAL SINGH
|
1715007WL057163
|
RAMDAYAL SINGH
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
322745758
|
|
RAMDAYALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
KUSMI
|
MP-15-007-038-004/50-A
(KESHLAR)
|
1715007000NRG24120920230673048
|
12/09/2023
|
BRAJBHAN
|
1715007WL057163
|
BRAJBHAN
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
322745758
|
|
BRAJBHAN
|
UNION BANK OF INDIA(508500)
|
|
155
|
KUSMI
|
MP-15-007-038-005/11
(KESHLAR)
|
1715007000NRG24120920230673050
|
12/09/2023
|
jamahir singh
|
1715007WL057163
|
jamahir singh
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
322745758
|
|
jamahirsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
KUSMI
|
MP-15-007-038-005/3
(KESHLAR)
|
1715007000NRG24120920230673053
|
12/09/2023
|
budhhu
|
1715007WL057163
|
budhhu
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
322745758
|
|
budhhu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
KUSMI
|
MP-15-007-038-006/23
(KESHLAR)
|
1715007000NRG24120920230673055
|
12/09/2023
|
RAMSUNDAR YADAV
|
1715007WL057163
|
RAMSUNDAR YADAV
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
322745758
|
|
RAMSUNDARYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
KUSMI
|
MP-15-007-038-006/23
(KESHLAR)
|
1715007000NRG24120920230673054
|
12/09/2023
|
RAMSUNDAR YADAV
|
1715007WL057163
|
RAMSUNDAR YADAV
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
322745758
|
|
RAMSUNDARYADAV
|
UNION BANK OF INDIA(508500)
|
|
159
|
KUSMI
|
MP-15-007-038-006/33
(KESHLAR)
|
1715007000NRG24120920230673056
|
12/09/2023
|
SUKHAMAN
|
1715007WL057163
|
SUKHAMAN
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
322745758
|
|
SUKHAMAN
|
UNION BANK OF INDIA(508500)
|
|
160
|
KUSMI
|
MP-15-007-038-006/48-A
(KESHLAR)
|
1715007000NRG24120920230673057
|
12/09/2023
|
DHANKUNVAR
|
1715007WL057163
|
DHANKUNVAR
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
322745758
|
|
DHANKUNVAR
|
UNION BANK OF INDIA(508500)
|
|
161
|
KUSMI
|
MP-15-007-038-006/5
(KESHLAR)
|
1715007000NRG24120920230673058
|
12/09/2023
|
rampatiya agariya
|
1715007WL057163
|
rampatiya agariya
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
322745758
|
|
rampatiyaagariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
KUSMI
|
MP-15-007-038-006/68-A
(KESHLAR)
|
1715007000NRG24120920230673060
|
12/09/2023
|
RAMMILAN BAIGA
|
1715007WL057163
|
RAMMILAN BAIGA
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
322745758
|
|
RAMMILANBAIGA
|
UNION BANK OF INDIA(508500)
|
|
163
|
KUSMI
|
MP-15-007-038-006/80-B
(KESHLAR)
|
1715007000NRG24120920230673067
|
12/09/2023
|
ramashankar
|
1715007WL057163
|
ramashankar
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
322745758
|
|
ramashankar
|
UNION BANK OF INDIA(508500)
|
|
164
|
KUSMI
|
MP-15-007-038-006/86
(KESHLAR)
|
1715007000NRG24120920230673069
|
12/09/2023
|
RAGHUNATH YADAV
|
1715007WL057163
|
RAGHUNATH YADAV
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
322745758
|
|
RAGHUNATHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
KUSMI
|
MP-15-007-039-005/15-a
(AMROLA)
|
1715007000NRG24120920230672878
|
12/09/2023
|
RAMBATI SINGH
|
1715007WL057158
|
RAMBATI SINGH
|
00468
|
UBIN0554839
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
322745758
|
|
RAMBATISINGH
|
UNION BANK OF INDIA(508500)
|
|
166
|
KUSMI
|
MP-15-007-039-005/17
(AMROLA)
|
1715007000NRG24120920230672880
|
12/09/2023
|
SUMER SINGH
|
1715007WL057158
|
SUMER SINGH
|
00468
|
UBIN0554839
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
322745758
|
|
SUMERSINGH
|
UNION BANK OF INDIA(508500)
|
|
167
|
KUSMI
|
MP-15-007-039-005/17
(AMROLA)
|
1715007000NRG24120920230672879
|
12/09/2023
|
SUMER SINGH
|
1715007WL057158
|
SUMER SINGH
|
00468
|
UBIN0554839
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
322745758
|
|
SUMERSINGH
|
UNION BANK OF INDIA(508500)
|
|
168
|
KUSMI
|
MP-15-007-039-005/22-a
(AMROLA)
|
1715007000NRG24120920230672881
|
12/09/2023
|
MAHAVEER SINGH
|
1715007WL057158
|
MAHAVEER SINGH
|
00468
|
UBIN0554839
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
322745758
|
|
MAHAVEERSINGH
|
UNION BANK OF INDIA(508500)
|
|
169
|
KUSMI
|
MP-15-007-039-005/24-a
(AMROLA)
|
1715007000NRG24120920230672882
|
12/09/2023
|
SANTOSH KUMAR SINGH
|
1715007WL057158
|
SANTOSH KUMAR SINGH
|
00468
|
UBIN0554839
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
322745758
|
|
SANTOSHKUMARSINGH
|
UNION BANK OF INDIA(508500)
|
|
170
|
KUSMI
|
MP-15-007-039-005/24-a
(AMROLA)
|
1715007000NRG24120920230672883
|
12/09/2023
|
santosh singh
|
1715007WL057158
|
santosh singh
|
00468
|
UBIN0554839
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
322745758
|
|
santoshsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
KUSMI
|
MP-15-007-039-005/24-b
(AMROLA)
|
1715007000NRG24120920230672884
|
12/09/2023
|
RAJ BAHADUR SINGH
|
1715007WL057158
|
RAJ BAHADUR SINGH
|
00468
|
UBIN0554839
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
322745758
|
|
RAJBAHADURSINGH
|
UNION BANK OF INDIA(508500)
|
|
172
|
KUSMI
|
MP-15-007-039-005/25
(AMROLA)
|
1715007000NRG24120920230672885
|
12/09/2023
|
DHARMJEET SINGH
|
1715007WL057158
|
DHARMJEET SINGH
|
00468
|
UBIN0554839
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
322745758
|
|
DHARMJEETSINGH
|
UNION BANK OF INDIA(508500)
|
|
173
|
KUSMI
|
MP-15-007-039-005/26
(AMROLA)
|
1715007000NRG24120920230672888
|
12/09/2023
|
RAJMANTI SINGH
|
1715007WL057158
|
RAJMANTI SINGH
|
00468
|
UBIN0554839
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
322745758
|
|
RAJMANTISINGH
|
UNION BANK OF INDIA(508500)
|
|
174
|
KUSMI
|
MP-15-007-039-005/26-a
(AMROLA)
|
1715007000NRG24120920230672889
|
12/09/2023
|
MANPHER SINGH
|
1715007WL057158
|
MANPHER SINGH
|
00468
|
UBIN0554839
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
322745758
|
|
MANPHERSINGH
|
UNION BANK OF INDIA(508500)
|
|
175
|
KUSMI
|
MP-15-007-039-005/26-b
(AMROLA)
|
1715007000NRG24120920230672890
|
12/09/2023
|
RAMSUNDAR
|
1715007WL057158
|
RAMSUNDAR
|
00468
|
UBIN0554839
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
322745758
|
|
RAMSUNDAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
KUSMI
|
MP-15-007-039-005/26-c
(AMROLA)
|
1715007000NRG24120920230672891
|
12/09/2023
|
FULEL SINGH
|
1715007WL057158
|
FULEL SINGH
|
00468
|
UBIN0554839
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
322745758
|
|
FULELSINGH
|
UNION BANK OF INDIA(508500)
|
|
177
|
KUSMI
|
MP-15-007-039-005/27-a
(AMROLA)
|
1715007000NRG24120920230672892
|
12/09/2023
|
RAMKHELAWAN SINGH
|
1715007WL057158
|
RAMKHELAWAN SINGH
|
00468
|
UBIN0554839
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
322745758
|
|
RAMKHELAWANSINGH
|
UNION BANK OF INDIA(508500)
|
|
178
|
KUSMI
|
MP-15-007-039-005/27-a
(AMROLA)
|
1715007000NRG24120920230672893
|
12/09/2023
|
SANTALIYA SINGH
|
1715007WL057158
|
SANTALIYA SINGH
|
00468
|
UBIN0554839
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
322745758
|
|
SANTALIYASINGH
|
UNION BANK OF INDIA(508500)
|
|
179
|
KUSMI
|
MP-15-007-039-005/30
(AMROLA)
|
1715007000NRG24120920230672894
|
12/09/2023
|
TILAKRAJ SINGH
|
1715007WL057158
|
TILAKRAJ SINGH
|
00468
|
UBIN0554839
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
322745758
|
|
TILAKRAJSINGH
|
UNION BANK OF INDIA(508500)
|
|
180
|
KUSMI
|
MP-15-007-039-005/31
(AMROLA)
|
1715007000NRG24120920230672895
|
12/09/2023
|
MEHEELAL SINGH
|
1715007WL057158
|
MEHEELAL SINGH
|
00468
|
UBIN0554839
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
322745758
|
|
MEHEELALSINGH
|
UNION BANK OF INDIA(508500)
|
|
181
|
KUSMI
|
MP-15-007-039-005/34-a
(AMROLA)
|
1715007000NRG24120920230672896
|
12/09/2023
|
RAMAVATAR SINGH
|
1715007WL057158
|
RAMAVATAR SINGH
|
00468
|
UBIN0554839
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
322745758
|
|
RAMAVATARSINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
KUSMI
|
MP-15-007-039-005/34-B
(AMROLA)
|
1715007000NRG24120920230672898
|
12/09/2023
|
RAMKHELAWAN SINGH
|
1715007WL057158
|
RAMKHELAWAN SINGH
|
00468
|
UBIN0554839
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
322745758
|
|
RAMKHELAWANSINGH
|
UNION BANK OF INDIA(508500)
|
|
183
|
KUSMI
|
MP-15-007-039-005/38
(AMROLA)
|
1715007000NRG24120920230672899
|
12/09/2023
|
SONA VATI SINGH
|
1715007WL057158
|
SONA VATI SINGH
|
00468
|
UBIN0554839
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
322745758
|
|
SONAVATISINGH
|
UNION BANK OF INDIA(508500)
|
|
184
|
KUSMI
|
MP-15-007-039-005/38-b
(AMROLA)
|
1715007000NRG24120920230672900
|
12/09/2023
|
BHAIYA LAL SINGH
|
1715007WL057158
|
BHAIYA LAL SINGH
|
00468
|
UBIN0554839
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
322745758
|
|
BHAIYALALSINGH
|
UNION BANK OF INDIA(508500)
|
|
185
|
KUSMI
|
MP-15-007-039-005/4
(AMROLA)
|
1715007000NRG24120920230672901
|
12/09/2023
|
DALPRATAP SINGH
|
1715007WL057158
|
DALPRATAP SINGH
|
00468
|
UBIN0554839
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
322745758
|
|
DALPRATAPSINGH
|
UNION BANK OF INDIA(508500)
|
|
186
|
KUSMI
|
MP-15-007-039-005/44
(AMROLA)
|
1715007000NRG24120920230672902
|
12/09/2023
|
MAHA BEER SINGH
|
1715007WL057158
|
MAHA BEER SINGH
|
00468
|
UBIN0554839
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
322745758
|
|
MAHABEERSINGH
|
UNION BANK OF INDIA(508500)
|
|
187
|
KUSMI
|
MP-15-007-039-005/44
(AMROLA)
|
1715007000NRG24120920230672903
|
12/09/2023
|
MAHAB BEER SINGH
|
1715007WL057158
|
MAHAB BEER SINGH
|
00468
|
UBIN0554839
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
322745758
|
|
MAHABBEERSINGH
|
UNION BANK OF INDIA(508500)
|
|
188
|
KUSMI
|
MP-15-007-039-005/6-b
(AMROLA)
|
1715007000NRG24120920230672904
|
12/09/2023
|
RAJMILAN SINGH
|
1715007WL057158
|
RAJMILAN SINGH
|
00468
|
UBIN0554839
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
322745758
|
|
RAJMILANSINGH
|
UNION BANK OF INDIA(508500)
|
|
189
|
KUSMI
|
MP-15-007-039-005/6-c
(AMROLA)
|
1715007000NRG24120920230672905
|
12/09/2023
|
sukhanandan singh
|
1715007WL057158
|
sukhanandan singh
|
00468
|
UBIN0554839
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
322745758
|
|
sukhanandansingh
|
UNION BANK OF INDIA(508500)
|
|
190
|
KUSMI
|
MP-15-007-039-005/9
(AMROLA)
|
1715007000NRG24120920230672906
|
12/09/2023
|
GANGA SINGH
|
1715007WL057158
|
GANGA SINGH
|
00468
|
UBIN0554839
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
322745758
|
|
GANGASINGH
|
UNION BANK OF INDIA(508500)
|
|
191
|
KUSMI
|
MP-15-007-039-009/1
(AMROLA)
|
1715007000NRG24120920230672908
|
12/09/2023
|
JAYKARAN SINGH
|
1715007WL057158
|
JAYKARAN SINGH
|
00468
|
UBIN0554839
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
322745758
|
|
JAYKARANSINGH
|
UNION BANK OF INDIA(508500)
|
|
192
|
KUSMI
|
MP-15-007-039-009/1
(AMROLA)
|
1715007000NRG24120920230672907
|
12/09/2023
|
JAYKARAN SINGH
|
1715007WL057158
|
JAYKARAN SINGH
|
00468
|
UBIN0554839
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
322745758
|
|
JAYKARANSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
246742
|
246742
|
|
|
|
|
|
|
|
|
193
|
KUSMI
|
MP-15-007-032-001/703
(KODAR)
|
1715007032NRG24120920230671438
|
12/09/2023
|
Arti Singh
|
1715007032WL057017
|
Arti Singh
|
00468
|
UBIN0569836
|
1540
|
1540
|
Processed
|
21/09/2023
|
|
322745758
|
|
ArtiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
KUSMI
|
MP-15-007-032-001/703-A
(KODAR)
|
1715007032NRG24120920230671439
|
12/09/2023
|
Gulshan singh
|
1715007032WL057017
|
Gulshan singh
|
00468
|
UBIN0569836
|
1540
|
1540
|
Processed
|
21/09/2023
|
|
322745758
|
|
Gulshansingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
195
|
KUSMI
|
MP-15-007-012-001/101-C
(HARDI)
|
1715007000NRG24120920230672910
|
12/09/2023
|
MANTU SINGH
|
1715007WL057159
|
MANTU SINGH
|
00602
|
SBIN0RRMBGB
|
1470
|
1470
|
Processed
|
21/09/2023
|
|
322745758
|
|
MANTUSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
KUSMI
|
MP-15-007-012-001/101-C
(HARDI)
|
1715007000NRG24120920230672909
|
12/09/2023
|
SHIVPAL SINGH
|
1715007WL057159
|
SHIVPAL SINGH
|
00602
|
SBIN0RRMBGB
|
1470
|
1470
|
Processed
|
21/09/2023
|
|
322745758
|
|
SHIVPALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
KUSMI
|
MP-15-007-012-001/110
(HARDI)
|
1715007000NRG24120920230672912
|
12/09/2023
|
CHANDRA PRATAP SINGH
|
1715007WL057159
|
CHANDRA PRATAP SINGH
|
00602
|
SBIN0RRMBGB
|
1470
|
1470
|
Processed
|
21/09/2023
|
|
322745758
|
|
CHANDRAPRATAPSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
KUSMI
|
MP-15-007-012-001/119
(HARDI)
|
1715007000NRG24120920230672914
|
12/09/2023
|
LALLU SINGH
|
1715007WL057159
|
LALLU SINGH
|
00602
|
SBIN0RRMBGB
|
1470
|
1470
|
Processed
|
21/09/2023
|
|
322745758
|
|
LALLUSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
KUSMI
|
MP-15-007-012-001/176
(HARDI)
|
1715007000NRG24120920230672915
|
12/09/2023
|
ANAND PRATAP SINGH
|
1715007WL057159
|
ANAND PRATAP SINGH
|
00602
|
SBIN0RRMBGB
|
1470
|
1470
|
Processed
|
21/09/2023
|
|
322745758
|
|
ANANDPRATAPSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
KUSMI
|
MP-15-007-012-001/201
(HARDI)
|
1715007000NRG24120920230672918
|
12/09/2023
|
DAN BAHADUR SINGH
|
1715007WL057159
|
DAN BAHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
1470
|
1470
|
Processed
|
21/09/2023
|
|
322745758
|
|
DANBAHADURSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
KUSMI
|
MP-15-007-012-001/375-A
(HARDI)
|
1715007000NRG24120920230672920
|
12/09/2023
|
BABUNATH SINGH
|
1715007WL057159
|
BABUNATH SINGH
|
00602
|
SBIN0RRMBGB
|
1470
|
1470
|
Processed
|
21/09/2023
|
|
322745758
|
|
BABUNATHSINGH
|
UNION BANK OF INDIA(508500)
|
|
202
|
KUSMI
|
MP-15-007-012-001/375-B
(HARDI)
|
1715007000NRG24120920230672921
|
12/09/2023
|
SANGEETA SINGH
|
1715007WL057159
|
SANGEETA SINGH
|
00602
|
SBIN0RRMBGB
|
1470
|
1470
|
Processed
|
21/09/2023
|
|
322745758
|
|
SANGEETASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
KUSMI
|
MP-15-007-012-001/49-A
(HARDI)
|
1715007000NRG24120920230672922
|
12/09/2023
|
CHANDRA PAL SINGH
|
1715007WL057159
|
CHANDRA PAL SINGH
|
00602
|
SBIN0RRMBGB
|
1470
|
1470
|
Processed
|
21/09/2023
|
|
322745758
|
|
CHANDRAPALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
KUSMI
|
MP-15-007-012-001/49-A
(HARDI)
|
1715007000NRG24120920230672923
|
12/09/2023
|
GYANBATI SINGH
|
1715007WL057159
|
GYANBATI SINGH
|
00602
|
SBIN0RRMBGB
|
1470
|
1470
|
Processed
|
21/09/2023
|
|
322745758
|
|
GYANBATISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
KUSMI
|
MP-15-007-012-001/53-A
(HARDI)
|
1715007000NRG24120920230672925
|
12/09/2023
|
RAJENDRA PRATAP SINGH
|
1715007WL057159
|
RAJENDRA PRATAP SINGH
|
00602
|
SBIN0RRMBGB
|
1470
|
1470
|
Processed
|
21/09/2023
|
|
322745758
|
|
RAJENDRAPRATAPSINGH
|
UNION BANK OF INDIA(508500)
|
|
206
|
KUSMI
|
MP-15-007-012-001/53-A
(HARDI)
|
1715007000NRG24120920230672924
|
12/09/2023
|
RAJENDRA PRATAP SINGH
|
1715007WL057159
|
RAJENDRA PRATAP SINGH
|
00602
|
SBIN0RRMBGB
|
1470
|
1470
|
Processed
|
21/09/2023
|
|
322745758
|
|
RAJENDRAPRATAPSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
KUSMI
|
MP-15-007-012-001/54-A
(HARDI)
|
1715007000NRG24120920230672926
|
12/09/2023
|
RATNESH KUMAR SINGH
|
1715007WL057159
|
RATNESH KUMAR SINGH
|
00602
|
SBIN0RRMBGB
|
1470
|
1470
|
Processed
|
21/09/2023
|
|
322745758
|
|
RATNESHKUMARSINGH
|
UNION BANK OF INDIA(508500)
|
|
208
|
KUSMI
|
MP-15-007-012-001/81
(HARDI)
|
1715007000NRG24120920230672929
|
12/09/2023
|
PREM BAI
|
1715007WL057159
|
PREM BAI
|
00602
|
SBIN0RRMBGB
|
1470
|
1470
|
Processed
|
21/09/2023
|
|
322745758
|
|
PREMBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
KUSMI
|
MP-15-007-012-002/18-A
(HARDI)
|
1715007000NRG24120920230672931
|
12/09/2023
|
BAILU BAI SINGH
|
1715007WL057159
|
BAILU BAI SINGH
|
00602
|
SBIN0RRMBGB
|
1470
|
1470
|
Processed
|
21/09/2023
|
|
322745758
|
|
BAILUBAISINGH
|
UNION BANK OF INDIA(508500)
|
|
210
|
KUSMI
|
MP-15-007-012-002/18-A
(HARDI)
|
1715007000NRG24120920230672930
|
12/09/2023
|
LALSAY SINGH
|
1715007WL057159
|
LALSAY SINGH
|
00602
|
SBIN0RRMBGB
|
1470
|
1470
|
Processed
|
21/09/2023
|
|
322745758
|
|
LALSAYSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
KUSMI
|
MP-15-007-012-002/19
(HARDI)
|
1715007000NRG24120920230672933
|
12/09/2023
|
SHIVCHARAN YADAV
|
1715007WL057159
|
SHIVCHARAN YADAV
|
00602
|
SBIN0RRMBGB
|
1470
|
1470
|
Processed
|
21/09/2023
|
|
322745758
|
|
SHIVCHARANYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
KUSMI
|
MP-15-007-012-002/19
(HARDI)
|
1715007000NRG24120920230672932
|
12/09/2023
|
SHIVCHARAN YADAV
|
1715007WL057159
|
SHIVCHARAN YADAV
|
00602
|
SBIN0RRMBGB
|
1470
|
1470
|
Processed
|
21/09/2023
|
|
322745758
|
|
SHIVCHARANYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
KUSMI
|
MP-15-007-012-002/201-A
(HARDI)
|
1715007000NRG24120920230672935
|
12/09/2023
|
MOHAN LAL GUPTA
|
1715007WL057159
|
MOHAN LAL GUPTA
|
00602
|
SBIN0RRMBGB
|
1470
|
1470
|
Processed
|
21/09/2023
|
|
322745758
|
|
MOHANLALGUPTA
|
UNION BANK OF INDIA(508500)
|
|
214
|
KUSMI
|
MP-15-007-012-002/26
(HARDI)
|
1715007000NRG24120920230672937
|
12/09/2023
|
CHANDRA BATI SINGH
|
1715007WL057159
|
CHANDRA BATI SINGH
|
00602
|
SBIN0RRMBGB
|
1470
|
1470
|
Processed
|
21/09/2023
|
|
322745758
|
|
CHANDRABATISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
KUSMI
|
MP-15-007-012-002/29
(HARDI)
|
1715007000NRG24120920230672939
|
12/09/2023
|
NANBAI
|
1715007WL057159
|
NANBAI
|
00602
|
SBIN0RRMBGB
|
1470
|
1470
|
Processed
|
21/09/2023
|
|
322745758
|
|
NANBAI
|
UNION BANK OF INDIA(508500)
|
|
216
|
KUSMI
|
MP-15-007-012-002/31
(HARDI)
|
1715007000NRG24120920230672940
|
12/09/2023
|
RAJMANTI SINGH
|
1715007WL057159
|
RAJMANTI SINGH
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
322745758
|
|
RAJMANTISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
KUSMI
|
MP-15-007-012-002/31-C
(HARDI)
|
1715007000NRG24120920230672941
|
12/09/2023
|
RAMVATI SINGH
|
1715007WL057159
|
RAMVATI SINGH
|
00602
|
SBIN0RRMBGB
|
1470
|
1470
|
Processed
|
21/09/2023
|
|
322745758
|
|
RAMVATISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
KUSMI
|
MP-15-007-012-002/36
(HARDI)
|
1715007000NRG24120920230672944
|
12/09/2023
|
RAM KHELAVAN SINGH
|
1715007WL057159
|
RAM KHELAVAN SINGH
|
00602
|
SBIN0RRMBGB
|
1470
|
1470
|
Processed
|
21/09/2023
|
|
322745758
|
|
RAMKHELAVANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
KUSMI
|
MP-15-007-012-002/36
(HARDI)
|
1715007000NRG24120920230672943
|
12/09/2023
|
RAM KHELAVAN SINGH
|
1715007WL057159
|
RAM KHELAVAN SINGH
|
00602
|
SBIN0RRMBGB
|
1470
|
1470
|
Processed
|
21/09/2023
|
|
322745758
|
|
RAMKHELAVANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
KUSMI
|
MP-15-007-012-002/375
(HARDI)
|
1715007000NRG24120920230672947
|
12/09/2023
|
RAM KRIPAL BAIGA
|
1715007WL057159
|
RAM KRIPAL BAIGA
|
00602
|
SBIN0RRMBGB
|
1470
|
1470
|
Processed
|
21/09/2023
|
|
322745758
|
|
RAMKRIPALBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
KUSMI
|
MP-15-007-012-002/375
(HARDI)
|
1715007000NRG24120920230672948
|
12/09/2023
|
RAMBAI BAIGA
|
1715007WL057159
|
RAMBAI BAIGA
|
00602
|
SBIN0RRMBGB
|
1470
|
1470
|
Processed
|
21/09/2023
|
|
322745758
|
|
RAMBAIBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
KUSMI
|
MP-15-007-012-002/375-B
(HARDI)
|
1715007000NRG24120920230672949
|
12/09/2023
|
TEJRAY BAIGA
|
1715007WL057159
|
TEJRAY BAIGA
|
00602
|
SBIN0RRMBGB
|
1470
|
1470
|
Processed
|
21/09/2023
|
|
322745758
|
|
TEJRAYBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
KUSMI
|
MP-15-007-012-002/376-C
(HARDI)
|
1715007000NRG24120920230672951
|
12/09/2023
|
NANBAI BAIGA
|
1715007WL057159
|
NANBAI BAIGA
|
00602
|
SBIN0RRMBGB
|
1470
|
1470
|
Processed
|
21/09/2023
|
|
322745758
|
|
NANBAIBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
KUSMI
|
MP-15-007-012-002/376-D
(HARDI)
|
1715007000NRG24120920230672952
|
12/09/2023
|
RAMBAHADUR BAIGA
|
1715007WL057159
|
RAMBAHADUR BAIGA
|
00602
|
SBIN0RRMBGB
|
1470
|
1470
|
Processed
|
21/09/2023
|
|
322745758
|
|
RAMBAHADURBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
KUSMI
|
MP-15-007-012-002/378-A
(HARDI)
|
1715007000NRG24120920230672953
|
12/09/2023
|
DAUAA BAIGA
|
1715007WL057159
|
DAUAA BAIGA
|
00602
|
SBIN0RRMBGB
|
1470
|
1470
|
Processed
|
21/09/2023
|
|
322745758
|
|
DAUAABAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
KUSMI
|
MP-15-007-012-002/38-D
(HARDI)
|
1715007000NRG24120920230672955
|
12/09/2023
|
SHIVPAL BAIGA
|
1715007WL057159
|
SHIVPAL BAIGA
|
00602
|
SBIN0RRMBGB
|
1470
|
1470
|
Processed
|
21/09/2023
|
|
322745758
|
|
SHIVPALBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
KUSMI
|
MP-15-007-012-002/384-B
(HARDI)
|
1715007000NRG24120920230672956
|
12/09/2023
|
SUKVARIYA BAIGA
|
1715007WL057159
|
SUKVARIYA BAIGA
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
322745758
|
|
SUKVARIYABAIGA
|
UNION BANK OF INDIA(508500)
|
|
228
|
KUSMI
|
MP-15-007-012-002/39-A
(HARDI)
|
1715007000NRG24120920230672958
|
12/09/2023
|
SYHAMLAL BAIGA
|
1715007WL057159
|
SYHAMLAL BAIGA
|
00602
|
SBIN0RRMBGB
|
1470
|
1470
|
Processed
|
21/09/2023
|
|
322745758
|
|
SYHAMLALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
229
|
KUSMI
|
MP-15-007-012-002/394
(HARDI)
|
1715007000NRG24120920230672959
|
12/09/2023
|
RAJARAM SINGH
|
1715007WL057159
|
RAJARAM SINGH
|
00602
|
SBIN0RRMBGB
|
1470
|
1470
|
Processed
|
21/09/2023
|
|
322745758
|
|
RAJARAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
KUSMI
|
MP-15-007-012-002/40-D
(HARDI)
|
1715007000NRG24120920230672962
|
12/09/2023
|
RAJEEV BAIGA
|
1715007WL057159
|
RAJEEV BAIGA
|
00602
|
SBIN0RRMBGB
|
1470
|
1470
|
Processed
|
21/09/2023
|
|
322745758
|
|
RAJEEVBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
KUSMI
|
MP-15-007-012-002/42
(HARDI)
|
1715007000NRG24120920230672967
|
12/09/2023
|
RAM BAI SINGH
|
1715007WL057159
|
RAM BAI SINGH
|
00602
|
SBIN0RRMBGB
|
1470
|
1470
|
Processed
|
21/09/2023
|
|
322745758
|
|
RAMBAISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
KUSMI
|
MP-15-007-012-002/46
(HARDI)
|
1715007000NRG24120920230672968
|
12/09/2023
|
CHHOTELAL
|
1715007WL057159
|
CHHOTELAL
|
00602
|
SBIN0RRMBGB
|
1470
|
1470
|
Processed
|
21/09/2023
|
|
322745758
|
|
CHHOTELAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
233
|
KUSMI
|
MP-15-007-012-002/52
(HARDI)
|
1715007000NRG24120920230672969
|
12/09/2023
|
CHHOTELAL SINGH
|
1715007WL057159
|
CHHOTELAL SINGH
|
00602
|
SBIN0RRMBGB
|
1470
|
1470
|
Processed
|
21/09/2023
|
|
322745758
|
|
CHHOTELALSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
234
|
KUSMI
|
MP-15-007-012-002/52
(HARDI)
|
1715007000NRG24120920230672970
|
12/09/2023
|
RAM BAI SINGH
|
1715007WL057159
|
RAM BAI SINGH
|
00602
|
SBIN0RRMBGB
|
1470
|
1470
|
Processed
|
21/09/2023
|
|
322745758
|
|
RAMBAISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
KUSMI
|
MP-15-007-012-002/54-A
(HARDI)
|
1715007000NRG24120920230672971
|
12/09/2023
|
KEMAL SINGH
|
1715007WL057159
|
KEMAL SINGH
|
00602
|
SBIN0RRMBGB
|
1470
|
1470
|
Processed
|
21/09/2023
|
|
322745758
|
|
KEMALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
KUSMI
|
MP-15-007-012-002/58-B
(HARDI)
|
1715007000NRG24120920230672972
|
12/09/2023
|
DINESH YADAV
|
1715007WL057159
|
DINESH YADAV
|
00602
|
SBIN0RRMBGB
|
1470
|
1470
|
Processed
|
21/09/2023
|
|
322745758
|
|
DINESHYADAV
|
UNION BANK OF INDIA(508500)
|
|
237
|
KUSMI
|
MP-15-007-012-002/65
(HARDI)
|
1715007000NRG24120920230672974
|
12/09/2023
|
NAVAL SINGH
|
1715007WL057159
|
NAVAL SINGH
|
00602
|
SBIN0RRMBGB
|
1470
|
1470
|
Processed
|
21/09/2023
|
|
322745758
|
|
NAVALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
KUSMI
|
MP-15-007-012-002/74
(HARDI)
|
1715007000NRG24120920230672975
|
12/09/2023
|
HEERALAL
|
1715007WL057159
|
HEERALAL
|
00602
|
SBIN0RRMBGB
|
1470
|
1470
|
Processed
|
21/09/2023
|
|
322745758
|
|
HEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
KUSMI
|
MP-15-007-012-002/8
(HARDI)
|
1715007000NRG24120920230672979
|
12/09/2023
|
MUNNI BAI BAIGA
|
1715007WL057159
|
MUNNI BAI BAIGA
|
00602
|
SBIN0RRMBGB
|
1470
|
1470
|
Processed
|
21/09/2023
|
|
322745758
|
|
MUNNIBAIBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
KUSMI
|
MP-15-007-032-001/132-A
(KODAR)
|
1715007032NRG24120920230671411
|
12/09/2023
|
sangeeta singh
|
1715007032WL057017
|
sangeeta singh
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
21/09/2023
|
|
322745758
|
|
sangeetasingh
|
STATE BANK OF INDIA(508548)
|
|
241
|
KUSMI
|
MP-15-007-032-001/133-C
(KODAR)
|
1715007032NRG24120920230671413
|
12/09/2023
|
Udaybhan singh
|
1715007032WL057017
|
Udaybhan singh
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
21/09/2023
|
|
322745758
|
|
Udaybhansingh
|
STATE BANK OF INDIA(508548)
|
|
242
|
KUSMI
|
MP-15-007-032-001/17
(KODAR)
|
1715007032NRG24120920230672785
|
12/09/2023
|
BAKELAL PANIKA
|
1715007032WL057143
|
BAKELAL PANIKA
|
00602
|
SBIN0RRMBGB
|
350
|
350
|
Processed
|
21/09/2023
|
|
322745758
|
|
BAKELALPANIKA
|
UNION BANK OF INDIA(508500)
|
|
243
|
KUSMI
|
MP-15-007-032-001/206-A
(KODAR)
|
1715007032NRG24120920230672793
|
12/09/2023
|
Virendra singh
|
1715007032WL057143
|
Virendra singh
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
21/09/2023
|
|
322745758
|
|
Virendrasingh
|
UNION BANK OF INDIA(508500)
|
|
244
|
KUSMI
|
MP-15-007-032-001/506-A
(KODAR)
|
1715007032NRG24120920230672809
|
12/09/2023
|
gyanchand
|
1715007032WL057143
|
gyanchand
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
21/09/2023
|
|
322745758
|
|
gyanchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
KUSMI
|
MP-15-007-032-001/700
(KODAR)
|
1715007032NRG24120920230671432
|
12/09/2023
|
Bharat lal panika
|
1715007032WL057017
|
Bharat lal panika
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
21/09/2023
|
|
322745758
|
|
Bharatlalpanika
|
UNION BANK OF INDIA(508500)
|
|
246
|
KUSMI
|
MP-15-007-032-001/701-A
(KODAR)
|
1715007032NRG24120920230671435
|
12/09/2023
|
Bharti Singh
|
1715007032WL057017
|
Bharti Singh
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
21/09/2023
|
|
322745758
|
|
BhartiSingh
|
CANARA BANK(508532)
|
|
247
|
KUSMI
|
MP-15-007-032-001/704-D
(KODAR)
|
1715007032NRG24120920230671444
|
12/09/2023
|
Lalbahadur yadav
|
1715007032WL057017
|
Lalbahadur yadav
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
21/09/2023
|
|
322745758
|
|
Lalbahaduryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
KUSMI
|
MP-15-007-032-001/86-A
(KODAR)
|
1715007032NRG24120920230672825
|
12/09/2023
|
Foolmati panika
|
1715007032WL057143
|
Foolmati panika
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
21/09/2023
|
|
322745758
|
|
Foolmatipanika
|
UNION BANK OF INDIA(508500)
|
|
249
|
KUSMI
|
MP-15-007-032-002/58-B
(KODAR)
|
1715007032NRG24120920230672834
|
12/09/2023
|
Gagan dubey
|
1715007032WL057143
|
Gagan dubey
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
21/09/2023
|
|
322745758
|
|
Gagandubey
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
KUSMI
|
MP-15-007-037-002/31-C
(KARAIL)
|
1715007000NRG24120920230672984
|
12/09/2023
|
divakar yadav
|
1715007WL057160
|
divakar yadav
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
21/09/2023
|
|
322745758
|
|
divakaryadav
|
IDBI BANK(607095)
|
|
251
|
KUSMI
|
MP-15-007-037-002/5-A
(KARAIL)
|
1715007000NRG24120920230672986
|
12/09/2023
|
SATENDAR
|
1715007WL057160
|
SATENDAR
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
21/09/2023
|
|
322745758
|
|
SATENDAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
KUSMI
|
MP-15-007-037-004/19-D
(KARAIL)
|
1715007000NRG24120920230672997
|
12/09/2023
|
ARATI SINGH
|
1715007WL057161
|
ARATI SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
21/09/2023
|
|
322745758
|
|
ARATISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
KUSMI
|
MP-15-007-037-004/26-B
(KARAIL)
|
1715007000NRG24120920230672998
|
12/09/2023
|
PREMLAL AGARIYA
|
1715007WL057161
|
PREMLAL AGARIYA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
21/09/2023
|
|
322745758
|
|
PREMLALAGARIYA
|
UNION BANK OF INDIA(508500)
|
|
254
|
KUSMI
|
MP-15-007-037-004/31-C
(KARAIL)
|
1715007000NRG24120920230673003
|
12/09/2023
|
SAMPAT LAL
|
1715007WL057161
|
SAMPAT LAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
21/09/2023
|
|
322745758
|
|
SAMPATLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
KUSMI
|
MP-15-007-037-004/37-D
(KARAIL)
|
1715007000NRG24120920230673005
|
12/09/2023
|
sakuntla
|
1715007WL057161
|
sakuntla
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
21/09/2023
|
|
322745758
|
|
sakuntla
|
CANARA BANK(508532)
|
|
256
|
KUSMI
|
MP-15-007-037-004/401-B
(KARAIL)
|
1715007000NRG24120920230673007
|
12/09/2023
|
JAGNNATH
|
1715007WL057161
|
JAGNNATH
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Rejected
|
05/10/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
257
|
KUSMI
|
MP-15-007-037-004/5-C
(KARAIL)
|
1715007000NRG24120920230673014
|
12/09/2023
|
Lala prasad
|
1715007WL057161
|
Lala prasad
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
21/09/2023
|
|
322745758
|
|
Lalaprasad
|
UNION BANK OF INDIA(508500)
|
|
258
|
KUSMI
|
MP-15-007-038-001/56-A
(KESHLAR)
|
1715007000NRG24120920230673072
|
12/09/2023
|
anand singh
|
1715007WL057164
|
anand singh
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
322745758
|
|
anandsingh
|
UNION BANK OF INDIA(508500)
|
|
259
|
KUSMI
|
MP-15-007-038-002/128
(KESHLAR)
|
1715007000NRG24120920230673082
|
12/09/2023
|
bairag singh
|
1715007WL057164
|
bairag singh
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
322745758
|
|
bairagsingh
|
IDBI BANK(607095)
|
|
260
|
KUSMI
|
MP-15-007-038-002/31
(KESHLAR)
|
1715007000NRG24120920230673083
|
12/09/2023
|
KEWLA
|
1715007WL057164
|
KEWLA
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
322745758
|
|
KEWLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
KUSMI
|
MP-15-007-038-002/40-A
(KESHLAR)
|
1715007000NRG24120920230673084
|
12/09/2023
|
bhola panika
|
1715007WL057164
|
bhola panika
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
322745758
|
|
bholapanika
|
UNION BANK OF INDIA(508500)
|
|
262
|
KUSMI
|
MP-15-007-038-002/40-B
(KESHLAR)
|
1715007000NRG24120920230673085
|
12/09/2023
|
bitti panika
|
1715007WL057164
|
bitti panika
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
322745758
|
|
bittipanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
KUSMI
|
MP-15-007-038-002/41-A
(KESHLAR)
|
1715007000NRG24120920230673086
|
12/09/2023
|
vijay singh
|
1715007WL057164
|
vijay singh
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
322745758
|
|
vijaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
KUSMI
|
MP-15-007-038-002/43
(KESHLAR)
|
1715007000NRG24120920230673089
|
12/09/2023
|
heerakali panika
|
1715007WL057164
|
heerakali panika
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
322745758
|
|
heerakalipanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
KUSMI
|
MP-15-007-038-002/47
(KESHLAR)
|
1715007000NRG24120920230673093
|
12/09/2023
|
harishchandra panika
|
1715007WL057164
|
harishchandra panika
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
322745758
|
|
harishchandrapanika
|
UNION BANK OF INDIA(508500)
|
|
266
|
KUSMI
|
MP-15-007-038-002/58-B
(KESHLAR)
|
1715007000NRG24120920230673097
|
12/09/2023
|
biharee agariya
|
1715007WL057164
|
biharee agariya
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
322745758
|
|
bihareeagariya
|
UNION BANK OF INDIA(508500)
|
|
267
|
KUSMI
|
MP-15-007-038-002/61-A
(KESHLAR)
|
1715007000NRG24120920230673098
|
12/09/2023
|
sukawariya singh
|
1715007WL057164
|
sukawariya singh
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
322745758
|
|
sukawariyasingh
|
UNION BANK OF INDIA(508500)
|
|
268
|
KUSMI
|
MP-15-007-038-002/67-A
(KESHLAR)
|
1715007000NRG24120920230673025
|
12/09/2023
|
SIVDAS
|
1715007WL057163
|
SIVDAS
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
322745758
|
|
SIVDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
KUSMI
|
MP-15-007-038-002/72
(KESHLAR)
|
1715007000NRG24120920230673027
|
12/09/2023
|
chhotelal singh
|
1715007WL057163
|
chhotelal singh
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
322745758
|
|
chhotelalsingh
|
IDBI BANK(607095)
|
|
270
|
KUSMI
|
MP-15-007-038-002/79
(KESHLAR)
|
1715007000NRG24120920230673029
|
12/09/2023
|
lalmati vaisya
|
1715007WL057163
|
lalmati vaisya
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
322745758
|
|
lalmativaisya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
271
|
KUSMI
|
MP-15-007-038-002/87
(KESHLAR)
|
1715007000NRG24120920230673031
|
12/09/2023
|
anil kumar
|
1715007WL057163
|
anil kumar
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
322745758
|
|
anilkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
272
|
KUSMI
|
MP-15-007-038-002/87-B
(KESHLAR)
|
1715007000NRG24120920230673033
|
12/09/2023
|
ramkali agriya
|
1715007WL057163
|
ramkali agriya
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
322745758
|
|
ramkaliagriya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
273
|
KUSMI
|
MP-15-007-038-003/13-A
(KESHLAR)
|
1715007000NRG24120920230673036
|
12/09/2023
|
patiraj singh
|
1715007WL057163
|
patiraj singh
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
322745758
|
|
patirajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
274
|
KUSMI
|
MP-15-007-038-003/13-B
(KESHLAR)
|
1715007000NRG24120920230673037
|
12/09/2023
|
sukhmantee
|
1715007WL057163
|
sukhmantee
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
322745758
|
|
sukhmantee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
KUSMI
|
MP-15-007-038-003/22-D
(KESHLAR)
|
1715007000NRG24120920230673040
|
12/09/2023
|
sandeep
|
1715007WL057163
|
sandeep
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
322745758
|
|
sandeep
|
UNION BANK OF INDIA(508500)
|
|
276
|
KUSMI
|
MP-15-007-038-003/35
(KESHLAR)
|
1715007000NRG24120920230673042
|
12/09/2023
|
Chahte singh
|
1715007WL057163
|
Chahte singh
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
322745758
|
|
Chahtesingh
|
UNION BANK OF INDIA(508500)
|
|
277
|
KUSMI
|
MP-15-007-038-005/1
(KESHLAR)
|
1715007000NRG24120920230673049
|
12/09/2023
|
LALMANI
|
1715007WL057163
|
LALMANI
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
322745758
|
|
LALMANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
278
|
KUSMI
|
MP-15-007-038-005/11-A
(KESHLAR)
|
1715007000NRG24120920230673051
|
12/09/2023
|
RAM SINGH
|
1715007WL057163
|
RAM SINGH
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
322745758
|
|
RAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
279
|
KUSMI
|
MP-15-007-038-006/68
(KESHLAR)
|
1715007000NRG24120920230673059
|
12/09/2023
|
SOORAJLAL
|
1715007WL057163
|
SOORAJLAL
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
322745758
|
|
SOORAJLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
280
|
KUSMI
|
MP-15-007-038-006/68-B
(KESHLAR)
|
1715007000NRG24120920230673061
|
12/09/2023
|
Subhash chandr
|
1715007WL057163
|
Subhash chandr
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
322745758
|
|
Subhashchandr
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
281
|
KUSMI
|
MP-15-007-038-006/75-A
(KESHLAR)
|
1715007000NRG24120920230673062
|
12/09/2023
|
omprakash sahu
|
1715007WL057163
|
omprakash sahu
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
322745758
|
|
omprakashsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
282
|
KUSMI
|
MP-15-007-038-006/78-B
(KESHLAR)
|
1715007000NRG24120920230673064
|
12/09/2023
|
shankar
|
1715007WL057163
|
shankar
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
322745758
|
|
shankar
|
UNION BANK OF INDIA(508500)
|
|
283
|
KUSMI
|
MP-15-007-038-006/79-A
(KESHLAR)
|
1715007000NRG24120920230673065
|
12/09/2023
|
Kunjal
|
1715007WL057163
|
Kunjal
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
322745758
|
|
Kunjal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
284
|
KUSMI
|
MP-15-007-038-006/79-A
(KESHLAR)
|
1715007000NRG24120920230673066
|
12/09/2023
|
santlal sahu
|
1715007WL057163
|
santlal sahu
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
322745758
|
|
santlalsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
KUSMI
|
MP-15-007-038-006/92
(KESHLAR)
|
1715007000NRG24120920230673070
|
12/09/2023
|
HARIDHAN sahu
|
1715007WL057163
|
HARIDHAN sahu
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
322745758
|
|
HARIDHANsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
KUSMI
|
MP-15-007-039-005/25-A
(AMROLA)
|
1715007000NRG24120920230672887
|
12/09/2023
|
amarjeet singh
|
1715007WL057158
|
amarjeet singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
322745758
|
|
amarjeetsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
287
|
KUSMI
|
MP-15-007-039-005/34-a
(AMROLA)
|
1715007000NRG24120920230672897
|
12/09/2023
|
FUL KUNVER SINGH
|
1715007WL057158
|
FUL KUNVER SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
322745758
|
|
FULKUNVERSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120136
|
120136
|
|
|
|
|
|
|
|
|
288
|
KUSMI
|
MP-15-007-032-001/705-A
(KODAR)
|
1715007032NRG24120920230672817
|
12/09/2023
|
Rajendra vishwakarma
|
1715007032WL057143
|
Rajendra vishwakarma
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
21/09/2023
|
|
322745758
|
|
Rajendravishwakarma
|
UNION BANK OF INDIA(508500)
|
|
289
|
KUSMI
|
MP-15-007-032-001/705-A
(KODAR)
|
1715007032NRG24120920230672816
|
12/09/2023
|
Rajendra vishwakarma
|
1715007032WL057143
|
Rajendra vishwakarma
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
21/09/2023
|
|
322745758
|
|
Rajendravishwakarma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
290
|
KUSMI
|
MP-15-007-037-004/17-C
(KARAIL)
|
1715007000NRG24120920230672995
|
12/09/2023
|
BRIJESH AGARIYA
|
1715007WL057161
|
BRIJESH AGARIYA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/09/2023
|
|
322745758
|
|
BRIJESHAGARIYA
|
UNION BANK OF INDIA(508500)
|
|
291
|
KUSMI
|
MP-15-007-037-004/70-D
(KARAIL)
|
1715007000NRG24120920230673019
|
12/09/2023
|
LACHANDARI YADAV
|
1715007WL057161
|
LACHANDARI YADAV
|
00688
|
FINO0001446
|
880
|
880
|
Processed
|
21/09/2023
|
|
322745758
|
|
LACHANDARIYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
292
|
KUSMI
|
MP-15-007-032-002/15-C
(KODAR)
|
1715007032NRG24120920230672831
|
12/09/2023
|
Gaurav dubey
|
1715007032WL057143
|
Gaurav dubey
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
21/09/2023
|
|
322745758
|
|
Gauravdubey
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
KUSMI
|
MP-15-007-032-002/15-D
(KODAR)
|
1715007032NRG24120920230672832
|
12/09/2023
|
saurav dubey
|
1715007032WL057143
|
saurav dubey
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
21/09/2023
|
|
322745758
|
|
sauravdubey
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
KUSMI
|
MP-15-007-038-002/109-C
(KESHLAR)
|
1715007000NRG24120920230673080
|
12/09/2023
|
ramkaran
|
1715007WL057164
|
ramkaran
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
322745758
|
|
ramkaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
KUSMI
|
MP-15-007-038-002/58
(KESHLAR)
|
1715007000NRG24120920230673096
|
12/09/2023
|
samaylal
|
1715007WL057164
|
samaylal
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
322745758
|
|
samaylal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
KUSMI
|
MP-15-007-038-002/79-B
(KESHLAR)
|
1715007000NRG24120920230673030
|
12/09/2023
|
basantkumar
|
1715007WL057163
|
basantkumar
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
322745758
|
|
basantkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
KUSMI
|
MP-15-007-038-005/14-A
(KESHLAR)
|
1715007000NRG24120920230673052
|
12/09/2023
|
rajnarayan singh
|
1715007WL057163
|
rajnarayan singh
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
322745758
|
|
rajnarayansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7080
|
7080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
419592
|
419592
|
|
|
|
|
|
|
|