|
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-15-007-008-001/592
(PONDI)
|
1715007000NRG24070120241103768
|
08/01/2024
|
savita
|
1715007WL090482
|
savita
|
00045
|
BARB0SIDHIX
|
280
|
280
|
Processed
|
13/03/2024
|
|
687050704
|
|
savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
2
|
KUSMI
|
MP-15-007-008-001/795
(PONDI)
|
1715007000NRG24070120241103775
|
08/01/2024
|
Prabha namdev
|
1715007WL090482
|
Prabha namdev
|
00089
|
CBIN0282602
|
280
|
280
|
Processed
|
13/03/2024
|
|
687050704
|
|
Prabhanamdev
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
3
|
KUSMI
|
MP-15-007-035-001/93-C
(GAIBATA)
|
1715007000NRG24070120241103507
|
08/01/2024
|
JEER MATI
|
1715007WL090474
|
JEER MATI
|
00176
|
IDIB000B663
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687050704
|
|
JEERMATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
KUSMI
|
MP-15-007-008-001/793-A
(PONDI)
|
1715007000NRG24070120241103773
|
08/01/2024
|
Ajay Kumar Kewat
|
1715007WL090482
|
Ajay Kumar Kewat
|
00415
|
SBIN0001262
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
687050704
|
|
AjayKumarKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
5
|
KUSMI
|
MP-15-007-033-002/473
(BHAGWAR)
|
1715007000NRG24070120241103817
|
08/01/2024
|
Shani Kumar Panika
|
1715007WL090484
|
Shani Kumar Panika
|
00415
|
SBIN0002895
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
687050704
|
|
ShaniKumarPanika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
6
|
KUSMI
|
MP-15-007-008-001/105-C
(PONDI)
|
1715007000NRG24070120241103728
|
08/01/2024
|
MANOJ YADAV
|
1715007WL090482
|
MANOJ YADAV
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687050704
|
|
MANOJYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUSMI
|
MP-15-007-008-001/710-B
(PONDI)
|
1715007000NRG24070120241103771
|
08/01/2024
|
VIMLESH JAISWAL
|
1715007WL090482
|
VIMLESH JAISWAL
|
00415
|
SBIN0017116
|
280
|
280
|
Processed
|
13/03/2024
|
|
687050704
|
|
VIMLESHJAISWAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
8
|
KUSMI
|
MP-15-007-008-001/794
(PONDI)
|
1715007000NRG24070120241103774
|
08/01/2024
|
Shivshankar namdev
|
1715007WL090482
|
Shivshankar namdev
|
00415
|
SBIN0017116
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
687050704
|
|
Shivshankarnamdev
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUSMI
|
MP-15-007-028-002/97-A
(DUAARI)
|
1715007000NRG24070120241103843
|
08/01/2024
|
Shyam kali singh
|
1715007WL090486
|
Shyam kali singh
|
00415
|
SBIN0017116
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
687050704
|
|
Shyamkalisingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUSMI
|
MP-15-007-033-001/595-B
(BHAGWAR)
|
1715007000NRG24070120241103786
|
08/01/2024
|
BABULAL
|
1715007WL090484
|
BABULAL
|
00415
|
SBIN0017116
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
687050704
|
|
BABULAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11494
|
11494
|
|
|
|
|
|
|
|
|
11
|
KUSMI
|
MP-15-007-008-001/191-A
(PONDI)
|
1715007000NRG24070120241103734
|
08/01/2024
|
RAJNEESH YADAV
|
1715007WL090482
|
RAJNEESH YADAV
|
00468
|
UBIN0549495
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
687050704
|
|
RAJNEESHYADAV
|
UNION BANK OF INDIA(508500)
|
|
12
|
KUSMI
|
MP-15-007-008-001/266-C
(PONDI)
|
1715007000NRG24070120241103740
|
08/01/2024
|
Anoop Kumar Jayswal
|
1715007WL090482
|
Anoop Kumar Jayswal
|
00468
|
UBIN0549495
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
687050704
|
|
AnoopKumarJayswal
|
UCO BANK(607066)
|
|
13
|
KUSMI
|
MP-15-007-008-001/424-B
(PONDI)
|
1715007000NRG24070120241103759
|
08/01/2024
|
Savita Gupta
|
1715007WL090482
|
Savita Gupta
|
00468
|
UBIN0549495
|
280
|
280
|
Processed
|
13/03/2024
|
|
687050704
|
|
SavitaGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
14
|
KUSMI
|
MP-15-007-035-001/35
(GAIBATA)
|
1715007000NRG24070120241103489
|
08/01/2024
|
SONKUMARI PANIKA
|
1715007WL090474
|
SONKUMARI PANIKA
|
00468
|
UBIN0554341
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
687050704
|
|
SONKUMARIPANIKA
|
UNION BANK OF INDIA(508500)
|
|
15
|
KUSMI
|
MP-15-007-035-001/42
(GAIBATA)
|
1715007000NRG24070120241103492
|
08/01/2024
|
Phulkali Panika
|
1715007WL090474
|
Phulkali Panika
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687050704
|
|
PhulkaliPanika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KUSMI
|
MP-15-007-035-001/71-C
(GAIBATA)
|
1715007000NRG24070120241103502
|
08/01/2024
|
Vikash Kumar Panika
|
1715007WL090474
|
Vikash Kumar Panika
|
00468
|
UBIN0554341
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
687050704
|
|
VikashKumarPanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
KUSMI
|
MP-15-007-035-001/82
(GAIBATA)
|
1715007000NRG24070120241103505
|
08/01/2024
|
ramlali panika
|
1715007WL090474
|
ramlali panika
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687050704
|
|
ramlalipanika
|
UNION BANK OF INDIA(508500)
|
|
18
|
KUSMI
|
MP-15-007-035-002/14-A
(GAIBATA)
|
1715007000NRG24070120241103511
|
08/01/2024
|
LALIT KUMAR YADA
|
1715007WL090474
|
LALIT KUMAR YADA
|
00468
|
UBIN0554341
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
687050704
|
|
LALITKUMARYADA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
KUSMI
|
MP-15-007-035-002/447
(GAIBATA)
|
1715007000NRG24070120241103514
|
08/01/2024
|
RAMLAL SAKET
|
1715007WL090474
|
RAMLAL SAKET
|
00468
|
UBIN0554341
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
687050704
|
|
RAMLALSAKET
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
20
|
KUSMI
|
MP-15-007-008-001/266-A
(PONDI)
|
1715007000NRG24070120241103739
|
08/01/2024
|
Ravishankar
|
1715007WL090482
|
Ravishankar
|
00468
|
UBIN0554839
|
3080
|
3080
|
Rejected
|
13/03/2024
|
|
687050704
|
A/c Blocked or Frozen
|
|
|
|
21
|
KUSMI
|
MP-15-007-008-001/552-A
(PONDI)
|
1715007000NRG24070120241103767
|
08/01/2024
|
RAJESH KUMAR YADAV
|
1715007WL090482
|
RAJESH KUMAR YADAV
|
00468
|
UBIN0554839
|
280
|
280
|
Processed
|
13/03/2024
|
|
687050704
|
|
RAJESHKUMARYADAV
|
UNION BANK OF INDIA(508500)
|
|
22
|
KUSMI
|
MP-15-007-008-001/552-A
(PONDI)
|
1715007000NRG24070120241103766
|
08/01/2024
|
RAJESH KUMAR YADAV
|
1715007WL090482
|
RAJESH KUMAR YADAV
|
00468
|
UBIN0554839
|
280
|
280
|
Processed
|
13/03/2024
|
|
687050704
|
|
RAJESHKUMARYADAV
|
UNION BANK OF INDIA(508500)
|
|
23
|
KUSMI
|
MP-15-007-008-001/612-D
(PONDI)
|
1715007000NRG24070120241103769
|
08/01/2024
|
ASHUTOSH MISHRA
|
1715007WL090482
|
ASHUTOSH MISHRA
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
687050704
|
|
ASHUTOSHMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
KUSMI
|
MP-15-007-008-001/796
(PONDI)
|
1715007000NRG24070120241103776
|
08/01/2024
|
Shivlal
|
1715007WL090482
|
Shivlal
|
00468
|
UBIN0554839
|
280
|
280
|
Processed
|
13/03/2024
|
|
687050704
|
|
Shivlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
KUSMI
|
MP-15-007-008-001/88
(PONDI)
|
1715007000NRG24070120241103777
|
08/01/2024
|
CHANDAN SINGH
|
1715007WL090482
|
CHANDAN SINGH
|
00468
|
UBIN0554839
|
280
|
280
|
Processed
|
13/03/2024
|
|
687050704
|
|
CHANDANSINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
KUSMI
|
MP-15-007-028-001/101-A
(DUAARI)
|
1715007000NRG24070120241103069
|
08/01/2024
|
Chandravati Singh
|
1715007WL090457
|
Chandravati Singh
|
00468
|
UBIN0554839
|
2860
|
2860
|
Processed
|
13/03/2024
|
|
687050704
|
|
ChandravatiSingh
|
UNION BANK OF INDIA(508500)
|
|
27
|
KUSMI
|
MP-15-007-028-001/125
(DUAARI)
|
1715007000NRG24070120241103115
|
08/01/2024
|
AANGAD PRASAD
|
1715007WL090460
|
AANGAD PRASAD
|
00468
|
UBIN0554839
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
687050704
|
|
AANGADPRASAD
|
UNION BANK OF INDIA(508500)
|
|
28
|
KUSMI
|
MP-15-007-028-001/131-C
(DUAARI)
|
1715007000NRG24070120241103116
|
08/01/2024
|
SANTOSH SINGH
|
1715007WL090460
|
SANTOSH SINGH
|
00468
|
UBIN0554839
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
687050704
|
|
SANTOSHSINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
KUSMI
|
MP-15-007-028-001/131-C
(DUAARI)
|
1715007000NRG24070120241103117
|
08/01/2024
|
SONVATI SINGH
|
1715007WL090460
|
SONVATI SINGH
|
00468
|
UBIN0554839
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
687050704
|
|
SONVATISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
KUSMI
|
MP-15-007-028-001/210-A
(DUAARI)
|
1715007000NRG24070120241103221
|
08/01/2024
|
ratan kumari
|
1715007WL090462
|
ratan kumari
|
00468
|
UBIN0554839
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
687050704
|
|
ratankumari
|
UNION BANK OF INDIA(508500)
|
|
31
|
KUSMI
|
MP-15-007-028-001/380
(DUAARI)
|
1715007000NRG24070120241103071
|
08/01/2024
|
sayongvati singh
|
1715007WL090457
|
sayongvati singh
|
00468
|
UBIN0554839
|
2860
|
2860
|
Processed
|
13/03/2024
|
|
687050704
|
|
sayongvatisingh
|
UNION BANK OF INDIA(508500)
|
|
32
|
KUSMI
|
MP-15-007-028-001/509
(DUAARI)
|
1715007000NRG24070120241103072
|
08/01/2024
|
preamlal
|
1715007WL090457
|
preamlal
|
00468
|
UBIN0554839
|
2860
|
2860
|
Rejected
|
13/03/2024
|
|
687050704
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
KUSMI
|
MP-15-007-028-001/515-D
(DUAARI)
|
1715007000NRG24070120241103232
|
08/01/2024
|
RAMKALI SINGH
|
1715007WL090462
|
RAMKALI SINGH
|
00468
|
UBIN0554839
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
687050704
|
|
RAMKALISINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
KUSMI
|
MP-15-007-028-001/66
(DUAARI)
|
1715007000NRG24070120241103237
|
08/01/2024
|
Rajpal singh
|
1715007WL090462
|
Rajpal singh
|
00468
|
UBIN0554839
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
687050704
|
|
Rajpalsingh
|
UNION BANK OF INDIA(508500)
|
|
35
|
KUSMI
|
MP-15-007-028-001/72-B
(DUAARI)
|
1715007000NRG24070120241103834
|
08/01/2024
|
chamli saket
|
1715007WL090485
|
chamli saket
|
00468
|
UBIN0554839
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
687050704
|
|
chamlisaket
|
UNION BANK OF INDIA(508500)
|
|
36
|
KUSMI
|
MP-15-007-028-001/72-C
(DUAARI)
|
1715007000NRG24070120241103835
|
08/01/2024
|
NIRMALA SAKET
|
1715007WL090485
|
NIRMALA SAKET
|
00468
|
UBIN0554839
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
687050704
|
|
NIRMALASAKET
|
UNION BANK OF INDIA(508500)
|
|
37
|
KUSMI
|
MP-15-007-028-002/170-B
(DUAARI)
|
1715007000NRG24070120241103840
|
08/01/2024
|
ANAND BAHADUR SINGH
|
1715007WL090486
|
ANAND BAHADUR SINGH
|
00468
|
UBIN0554839
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
687050704
|
|
ANANDBAHADURSINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
KUSMI
|
MP-15-007-028-002/170-B
(DUAARI)
|
1715007000NRG24070120241103841
|
08/01/2024
|
PHOOL MATIYA SINGH
|
1715007WL090486
|
PHOOL MATIYA SINGH
|
00468
|
UBIN0554839
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
687050704
|
|
PHOOLMATIYASINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
KUSMI
|
MP-15-007-028-002/187
(DUAARI)
|
1715007000NRG24070120241103838
|
08/01/2024
|
LALITA SINGH
|
1715007WL090485
|
LALITA SINGH
|
00468
|
UBIN0554839
|
2520
|
2520
|
Rejected
|
13/03/2024
|
|
687050704
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
KUSMI
|
MP-15-007-028-002/199-B
(DUAARI)
|
1715007000NRG24070120241103076
|
08/01/2024
|
RAJ KALI SINGH
|
1715007WL090457
|
RAJ KALI SINGH
|
00468
|
UBIN0554839
|
2860
|
2860
|
Processed
|
13/03/2024
|
|
687050704
|
|
RAJKALISINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
KUSMI
|
MP-15-007-028-002/208-B
(DUAARI)
|
1715007000NRG24070120241103077
|
08/01/2024
|
GULAB SINGH
|
1715007WL090457
|
GULAB SINGH
|
00468
|
UBIN0554839
|
2860
|
2860
|
Processed
|
13/03/2024
|
|
687050704
|
|
GULABSINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
KUSMI
|
MP-15-007-028-002/555
(DUAARI)
|
1715007000NRG24070120241103078
|
08/01/2024
|
Ramayan Singh
|
1715007WL090457
|
Ramayan Singh
|
00468
|
UBIN0554839
|
2860
|
2860
|
Processed
|
13/03/2024
|
|
687050704
|
|
RamayanSingh
|
UNION BANK OF INDIA(508500)
|
|
43
|
KUSMI
|
MP-15-007-028-002/577
(DUAARI)
|
1715007000NRG24070120241103079
|
08/01/2024
|
Urmila Singh
|
1715007WL090457
|
Urmila Singh
|
00468
|
UBIN0554839
|
2860
|
2860
|
Processed
|
13/03/2024
|
|
687050704
|
|
UrmilaSingh
|
UNION BANK OF INDIA(508500)
|
|
44
|
KUSMI
|
MP-15-007-028-002/605-A
(DUAARI)
|
1715007000NRG24070120241103080
|
08/01/2024
|
Mahar Singh
|
1715007WL090457
|
Mahar Singh
|
00468
|
UBIN0554839
|
2860
|
2860
|
Processed
|
13/03/2024
|
|
687050704
|
|
MaharSingh
|
UNION BANK OF INDIA(508500)
|
|
45
|
KUSMI
|
MP-15-007-028-002/608
(DUAARI)
|
1715007000NRG24070120241103082
|
08/01/2024
|
Ravina Singh
|
1715007WL090457
|
Ravina Singh
|
00468
|
UBIN0554839
|
2860
|
2860
|
Processed
|
13/03/2024
|
|
687050704
|
|
RavinaSingh
|
UNION BANK OF INDIA(508500)
|
|
46
|
KUSMI
|
MP-15-007-028-002/63-A
(DUAARI)
|
1715007000NRG24070120241103083
|
08/01/2024
|
BEERENDRA SINGH
|
1715007WL090457
|
BEERENDRA SINGH
|
00468
|
UBIN0554839
|
2860
|
2860
|
Processed
|
13/03/2024
|
|
687050704
|
|
BEERENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
KUSMI
|
MP-15-007-028-002/74-C
(DUAARI)
|
1715007000NRG24070120241103084
|
08/01/2024
|
rambai singh
|
1715007WL090457
|
rambai singh
|
00468
|
UBIN0554839
|
2860
|
2860
|
Processed
|
13/03/2024
|
|
687050704
|
|
rambaisingh
|
UNION BANK OF INDIA(508500)
|
|
48
|
KUSMI
|
MP-15-007-033-001/85
(BHAGWAR)
|
1715007000NRG24070120241103795
|
08/01/2024
|
KAMNA AGARIYA
|
1715007WL090484
|
KAMNA AGARIYA
|
00468
|
UBIN0554839
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
687050704
|
|
KAMNAAGARIYA
|
UNION BANK OF INDIA(508500)
|
|
49
|
KUSMI
|
MP-15-007-033-001/91-A
(BHAGWAR)
|
1715007000NRG24070120241103799
|
08/01/2024
|
BHAGVANDIN
|
1715007WL090484
|
BHAGVANDIN
|
00468
|
UBIN0554839
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
687050704
|
|
BHAGVANDIN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
KUSMI
|
MP-15-007-033-001/99-B
(BHAGWAR)
|
1715007000NRG24070120241103807
|
08/01/2024
|
DEEPA
|
1715007WL090484
|
DEEPA
|
00468
|
UBIN0554839
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
687050704
|
|
DEEPA
|
UNION BANK OF INDIA(508500)
|
|
51
|
KUSMI
|
MP-15-007-033-001/99-B
(BHAGWAR)
|
1715007000NRG24070120241103806
|
08/01/2024
|
VIRESH YADAV
|
1715007WL090484
|
VIRESH YADAV
|
00468
|
UBIN0554839
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
687050704
|
|
VIRESHYADAV
|
UNION BANK OF INDIA(508500)
|
|
52
|
KUSMI
|
MP-15-007-033-002/100-B
(BHAGWAR)
|
1715007000NRG24070120241103810
|
08/01/2024
|
ARTI SINGH
|
1715007WL090484
|
ARTI SINGH
|
00468
|
UBIN0554839
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
687050704
|
|
ARTISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
KUSMI
|
MP-15-007-033-002/100-B
(BHAGWAR)
|
1715007000NRG24070120241103809
|
08/01/2024
|
DHARMENDRA SINGH
|
1715007WL090484
|
DHARMENDRA SINGH
|
00468
|
UBIN0554839
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
687050704
|
|
DHARMENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
KUSMI
|
MP-15-007-033-002/37-B
(BHAGWAR)
|
1715007000NRG24070120241103816
|
08/01/2024
|
RAJWATI
|
1715007WL090484
|
RAJWATI
|
00468
|
UBIN0554839
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
687050704
|
|
RAJWATI
|
UNION BANK OF INDIA(508500)
|
|
55
|
KUSMI
|
MP-15-007-033-002/77-A
(BHAGWAR)
|
1715007000NRG24070120241103826
|
08/01/2024
|
SHAMBHU SINGH
|
1715007WL090484
|
SHAMBHU SINGH
|
00468
|
UBIN0554839
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
687050704
|
|
SHAMBHUSINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
KUSMI
|
MP-15-007-033-002/77-A
(BHAGWAR)
|
1715007000NRG24070120241103827
|
08/01/2024
|
shushma
|
1715007WL090484
|
shushma
|
00468
|
UBIN0554839
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
687050704
|
|
shushma
|
UNION BANK OF INDIA(508500)
|
|
57
|
KUSMI
|
MP-15-007-035-001/44-C
(GAIBATA)
|
1715007000NRG24070120241103493
|
08/01/2024
|
PREM SINGH
|
1715007WL090474
|
PREM SINGH
|
00468
|
UBIN0554839
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687050704
|
|
PREMSINGH
|
UNION BANK OF INDIA(508500)
|
|
58
|
KUSMI
|
MP-15-007-035-001/62-B
(GAIBATA)
|
1715007000NRG24070120241103500
|
08/01/2024
|
KALAVATI
|
1715007WL090474
|
KALAVATI
|
00468
|
UBIN0554839
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
687050704
|
|
KALAVATI
|
UNION BANK OF INDIA(508500)
|
|
59
|
KUSMI
|
MP-15-007-035-001/76-D
(GAIBATA)
|
1715007000NRG24070120241103503
|
08/01/2024
|
Narvada Panika
|
1715007WL090474
|
Narvada Panika
|
00468
|
UBIN0554839
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
687050704
|
|
NarvadaPanika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KUSMI
|
MP-15-007-035-001/79
(GAIBATA)
|
1715007000NRG24070120241103504
|
08/01/2024
|
TILAKDHARIPANIKA
|
1715007WL090474
|
TILAKDHARIPANIKA
|
00468
|
UBIN0554839
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
687050704
|
|
TILAKDHARIPANIKA
|
UNION BANK OF INDIA(508500)
|
|
61
|
KUSMI
|
MP-15-007-035-001/91
(GAIBATA)
|
1715007000NRG24070120241103506
|
08/01/2024
|
PANCHAM SINGH
|
1715007WL090474
|
PANCHAM SINGH
|
00468
|
UBIN0554839
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
687050704
|
|
PANCHAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
62
|
KUSMI
|
MP-15-007-035-002/106-C
(GAIBATA)
|
1715007000NRG24070120241103509
|
08/01/2024
|
ADOOLE
|
1715007WL090474
|
ADOOLE
|
00468
|
UBIN0554839
|
442
|
442
|
Processed
|
13/03/2024
|
|
687050704
|
|
ADOOLE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
KUSMI
|
MP-15-007-035-002/107
(GAIBATA)
|
1715007000NRG24070120241103510
|
08/01/2024
|
JAGLAL PANIKA
|
1715007WL090474
|
JAGLAL PANIKA
|
00468
|
UBIN0554839
|
442
|
442
|
Processed
|
13/03/2024
|
|
687050704
|
|
JAGLALPANIKA
|
UNION BANK OF INDIA(508500)
|
|
64
|
KUSMI
|
MP-15-007-035-002/446
(GAIBATA)
|
1715007000NRG24070120241103513
|
08/01/2024
|
RAM RAGHOLE SAKET
|
1715007WL090474
|
RAM RAGHOLE SAKET
|
00468
|
UBIN0554839
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
687050704
|
|
RAMRAGHOLESAKET
|
UNION BANK OF INDIA(508500)
|
|
65
|
KUSMI
|
MP-15-007-035-002/447-B
(GAIBATA)
|
1715007000NRG24070120241103515
|
08/01/2024
|
LALDEV SAKET
|
1715007WL090474
|
LALDEV SAKET
|
00468
|
UBIN0554839
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
687050704
|
|
LALDEVSAKET
|
UNION BANK OF INDIA(508500)
|
|
66
|
KUSMI
|
MP-15-007-035-002/55-D
(GAIBATA)
|
1715007000NRG24070120241103520
|
08/01/2024
|
RAJKUMAR YADAV
|
1715007WL090474
|
RAJKUMAR YADAV
|
00468
|
UBIN0554839
|
442
|
442
|
Processed
|
13/03/2024
|
|
687050704
|
|
RAJKUMARYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103290
|
103290
|
|
|
|
|
|
|
|
|
67
|
KUSMI
|
MP-15-007-028-001/50
(DUAARI)
|
1715007000NRG24070120241103230
|
08/01/2024
|
rajkumar
|
1715007WL090462
|
rajkumar
|
00468
|
UBIN0569836
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
687050704
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
68
|
KUSMI
|
MP-15-007-008-001/100-C
(PONDI)
|
1715007000NRG24070120241103721
|
08/01/2024
|
LEELABATI YADAV
|
1715007WL090482
|
LEELABATI YADAV
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687050704
|
|
LEELABATIYADAV
|
UNION BANK OF INDIA(508500)
|
|
69
|
KUSMI
|
MP-15-007-008-001/103
(PONDI)
|
1715007000NRG24070120241103723
|
08/01/2024
|
NIRASUA BAI
|
1715007WL090482
|
NIRASUA BAI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687050704
|
|
NIRASUABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
KUSMI
|
MP-15-007-008-001/103
(PONDI)
|
1715007000NRG24070120241103722
|
08/01/2024
|
VASUDEV GUPTA
|
1715007WL090482
|
VASUDEV GUPTA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687050704
|
|
VASUDEVGUPTA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
71
|
KUSMI
|
MP-15-007-008-001/103-B
(PONDI)
|
1715007000NRG24070120241103724
|
08/01/2024
|
Phalguni vishwas
|
1715007WL090482
|
Phalguni vishwas
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687050704
|
|
Phalgunivishwas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KUSMI
|
MP-15-007-008-001/103-C
(PONDI)
|
1715007000NRG24070120241103726
|
08/01/2024
|
Shyambati Gupta
|
1715007WL090482
|
Shyambati Gupta
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687050704
|
|
ShyambatiGupta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
73
|
KUSMI
|
MP-15-007-008-001/103-C
(PONDI)
|
1715007000NRG24070120241103725
|
08/01/2024
|
SHYAMBATI GUPTA
|
1715007WL090482
|
SHYAMBATI GUPTA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687050704
|
|
SHYAMBATIGUPTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
KUSMI
|
MP-15-007-008-001/105-B
(PONDI)
|
1715007000NRG24070120241103727
|
08/01/2024
|
RAMPRASAD YADAV
|
1715007WL090482
|
RAMPRASAD YADAV
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687050704
|
|
RAMPRASADYADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
75
|
KUSMI
|
MP-15-007-008-001/146
(PONDI)
|
1715007000NRG24070120241103730
|
08/01/2024
|
BUDHSEN
|
1715007WL090482
|
BUDHSEN
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687050704
|
|
BUDHSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
KUSMI
|
MP-15-007-008-001/146
(PONDI)
|
1715007000NRG24070120241103729
|
08/01/2024
|
BUDHSEN
|
1715007WL090482
|
BUDHSEN
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687050704
|
|
BUDHSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
KUSMI
|
MP-15-007-008-001/179
(PONDI)
|
1715007000NRG24070120241103732
|
08/01/2024
|
PREMVATI JAISWAL
|
1715007WL090482
|
PREMVATI JAISWAL
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
687050704
|
|
PREMVATIJAISWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
KUSMI
|
MP-15-007-008-001/179
(PONDI)
|
1715007000NRG24070120241103731
|
08/01/2024
|
PREMVATI JAISWAL
|
1715007WL090482
|
PREMVATI JAISWAL
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
687050704
|
|
PREMVATIJAISWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
KUSMI
|
MP-15-007-008-001/232
(PONDI)
|
1715007000NRG24070120241103735
|
08/01/2024
|
RamsajivanGupta
|
1715007WL090482
|
RamsajivanGupta
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
687050704
|
|
RamsajivanGupta
|
AXIS BANK(607153)
|
|
80
|
KUSMI
|
MP-15-007-008-001/233
(PONDI)
|
1715007000NRG24070120241103736
|
08/01/2024
|
MALTIBAI GUPTA
|
1715007WL090482
|
MALTIBAI GUPTA
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
687050704
|
|
MALTIBAIGUPTA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
81
|
KUSMI
|
MP-15-007-008-001/233-A
(PONDI)
|
1715007000NRG24070120241103737
|
08/01/2024
|
Buddhsen Gupta
|
1715007WL090482
|
Buddhsen Gupta
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
687050704
|
|
BuddhsenGupta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
82
|
KUSMI
|
MP-15-007-008-001/298
(PONDI)
|
1715007000NRG24070120241103742
|
08/01/2024
|
SHYAMLAL
|
1715007WL090482
|
SHYAMLAL
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
687050704
|
|
SHYAMLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
83
|
KUSMI
|
MP-15-007-008-001/298
(PONDI)
|
1715007000NRG24070120241103741
|
08/01/2024
|
SHYAMLAL
|
1715007WL090482
|
SHYAMLAL
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
687050704
|
|
SHYAMLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
84
|
KUSMI
|
MP-15-007-008-001/298-A
(PONDI)
|
1715007000NRG24070120241103744
|
08/01/2024
|
ANEETA SAKET
|
1715007WL090482
|
ANEETA SAKET
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
687050704
|
|
ANEETASAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
KUSMI
|
MP-15-007-008-001/298-A
(PONDI)
|
1715007000NRG24070120241103743
|
08/01/2024
|
SHIVKUMAR SAKET
|
1715007WL090482
|
SHIVKUMAR SAKET
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
687050704
|
|
SHIVKUMARSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
KUSMI
|
MP-15-007-008-001/320
(PONDI)
|
1715007000NRG24070120241103745
|
08/01/2024
|
MURLI PRASAD SAHU
|
1715007WL090482
|
MURLI PRASAD SAHU
|
00602
|
SBIN0RRMBGB
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
687050704
|
|
MURLIPRASADSAHU
|
UNION BANK OF INDIA(508500)
|
|
87
|
KUSMI
|
MP-15-007-008-001/345
(PONDI)
|
1715007000NRG24070120241103747
|
08/01/2024
|
RADHA YADAV
|
1715007WL090482
|
RADHA YADAV
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
687050704
|
|
RADHAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
KUSMI
|
MP-15-007-008-001/345
(PONDI)
|
1715007000NRG24070120241103746
|
08/01/2024
|
RAJBHAN YADAV
|
1715007WL090482
|
RAJBHAN YADAV
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
687050704
|
|
RAJBHANYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
KUSMI
|
MP-15-007-008-001/346
(PONDI)
|
1715007000NRG24070120241103750
|
08/01/2024
|
BUTAIYA YADAV
|
1715007WL090482
|
BUTAIYA YADAV
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
687050704
|
|
BUTAIYAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
KUSMI
|
MP-15-007-008-001/346
(PONDI)
|
1715007000NRG24070120241103749
|
08/01/2024
|
Butaiya Yadav
|
1715007WL090482
|
Butaiya Yadav
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
687050704
|
|
ButaiyaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
KUSMI
|
MP-15-007-008-001/350
(PONDI)
|
1715007000NRG24070120241103752
|
08/01/2024
|
HUBBLAL YADAV
|
1715007WL090482
|
HUBBLAL YADAV
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
687050704
|
|
HUBBLALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
KUSMI
|
MP-15-007-008-001/350
(PONDI)
|
1715007000NRG24070120241103751
|
08/01/2024
|
HUBBLAL YADAV
|
1715007WL090482
|
HUBBLAL YADAV
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
687050704
|
|
HUBBLALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
KUSMI
|
MP-15-007-008-001/361-A
(PONDI)
|
1715007000NRG24070120241103754
|
08/01/2024
|
Premlal Jaiswal
|
1715007WL090482
|
Premlal Jaiswal
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
687050704
|
|
PremlalJaiswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
KUSMI
|
MP-15-007-008-001/361-A
(PONDI)
|
1715007000NRG24070120241103753
|
08/01/2024
|
PREMLAL JAISWAL
|
1715007WL090482
|
PREMLAL JAISWAL
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
687050704
|
|
PREMLALJAISWAL
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
KUSMI
|
MP-15-007-008-001/377
(PONDI)
|
1715007000NRG24070120241103756
|
08/01/2024
|
ANEETA GUPTA
|
1715007WL090482
|
ANEETA GUPTA
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
687050704
|
|
ANEETAGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
KUSMI
|
MP-15-007-008-001/377
(PONDI)
|
1715007000NRG24070120241103755
|
08/01/2024
|
RUKMUNIYA GUPTA
|
1715007WL090482
|
RUKMUNIYA GUPTA
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
687050704
|
|
RUKMUNIYAGUPTA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
97
|
KUSMI
|
MP-15-007-008-001/377-A
(PONDI)
|
1715007000NRG24070120241103757
|
08/01/2024
|
Shivwati Gupta
|
1715007WL090482
|
Shivwati Gupta
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
687050704
|
|
ShivwatiGupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KUSMI
|
MP-15-007-008-001/420
(PONDI)
|
1715007000NRG24070120241103758
|
08/01/2024
|
RAMANUJ GUPTA
|
1715007WL090482
|
RAMANUJ GUPTA
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
687050704
|
|
RAMANUJGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
KUSMI
|
MP-15-007-008-001/502-A
(PONDI)
|
1715007000NRG24070120241103760
|
08/01/2024
|
shanti singh
|
1715007WL090482
|
shanti singh
|
00602
|
SBIN0RRMBGB
|
280
|
280
|
Processed
|
13/03/2024
|
|
687050704
|
|
shantisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KUSMI
|
MP-15-007-008-001/502-B
(PONDI)
|
1715007000NRG24070120241103761
|
08/01/2024
|
Keshkumari Singh
|
1715007WL090482
|
Keshkumari Singh
|
00602
|
SBIN0RRMBGB
|
280
|
280
|
Processed
|
13/03/2024
|
|
687050704
|
|
KeshkumariSingh
|
UNION BANK OF INDIA(508500)
|
|
101
|
KUSMI
|
MP-15-007-008-001/511
(PONDI)
|
1715007000NRG24070120241103763
|
08/01/2024
|
Ashokkali Gupta
|
1715007WL090482
|
Ashokkali Gupta
|
00602
|
SBIN0RRMBGB
|
280
|
280
|
Processed
|
13/03/2024
|
|
687050704
|
|
AshokkaliGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
KUSMI
|
MP-15-007-008-001/511
(PONDI)
|
1715007000NRG24070120241103762
|
08/01/2024
|
Yagyaprasad Gupta
|
1715007WL090482
|
Yagyaprasad Gupta
|
00602
|
SBIN0RRMBGB
|
280
|
280
|
Processed
|
13/03/2024
|
|
687050704
|
|
YagyaprasadGupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
KUSMI
|
MP-15-007-008-001/539
(PONDI)
|
1715007000NRG24070120241103765
|
08/01/2024
|
SATYADEV
|
1715007WL090482
|
SATYADEV
|
00602
|
SBIN0RRMBGB
|
280
|
280
|
Processed
|
13/03/2024
|
|
687050704
|
|
SATYADEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
KUSMI
|
MP-15-007-008-001/539
(PONDI)
|
1715007000NRG24070120241103764
|
08/01/2024
|
SATYADEV
|
1715007WL090482
|
SATYADEV
|
00602
|
SBIN0RRMBGB
|
280
|
280
|
Processed
|
13/03/2024
|
|
687050704
|
|
SATYADEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
KUSMI
|
MP-15-007-008-001/661
(PONDI)
|
1715007000NRG24070120241103770
|
08/01/2024
|
BABULAL BAIGA
|
1715007WL090482
|
BABULAL BAIGA
|
00602
|
SBIN0RRMBGB
|
280
|
280
|
Processed
|
13/03/2024
|
|
687050704
|
|
BABULALBAIGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
106
|
KUSMI
|
MP-15-007-008-001/793
(PONDI)
|
1715007000NRG24070120241103772
|
08/01/2024
|
Sheeshkali Kewat
|
1715007WL090482
|
Sheeshkali Kewat
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
687050704
|
|
SheeshkaliKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
KUSMI
|
MP-15-007-028-001/100
(DUAARI)
|
1715007000NRG24070120241103103
|
08/01/2024
|
RAJ BHAN SINGH
|
1715007WL090460
|
RAJ BHAN SINGH
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
687050704
|
|
RAJBHANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
KUSMI
|
MP-15-007-028-001/102-A
(DUAARI)
|
1715007000NRG24070120241103070
|
08/01/2024
|
RAJJAN SINGH
|
1715007WL090457
|
RAJJAN SINGH
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
13/03/2024
|
|
687050704
|
|
RAJJANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
KUSMI
|
MP-15-007-028-001/102-C
(DUAARI)
|
1715007000NRG24070120241103104
|
08/01/2024
|
rampal singh
|
1715007WL090460
|
rampal singh
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
687050704
|
|
rampalsingh
|
BANK OF BARODA(606985)
|
|
110
|
KUSMI
|
MP-15-007-028-001/110
(DUAARI)
|
1715007000NRG24070120241103105
|
08/01/2024
|
Jagnarayan singh
|
1715007WL090460
|
Jagnarayan singh
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
687050704
|
|
Jagnarayansingh
|
UNION BANK OF INDIA(508500)
|
|
111
|
KUSMI
|
MP-15-007-028-001/110-C
(DUAARI)
|
1715007000NRG24070120241103106
|
08/01/2024
|
phool bai singh
|
1715007WL090460
|
phool bai singh
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
687050704
|
|
phoolbaisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
KUSMI
|
MP-15-007-028-001/111
(DUAARI)
|
1715007000NRG24070120241103107
|
08/01/2024
|
RAM SINGH
|
1715007WL090460
|
RAM SINGH
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
687050704
|
|
RAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
113
|
KUSMI
|
MP-15-007-028-001/115
(DUAARI)
|
1715007000NRG24070120241103109
|
08/01/2024
|
CHHOTELAL SINGH
|
1715007WL090460
|
CHHOTELAL SINGH
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
687050704
|
|
CHHOTELALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
KUSMI
|
MP-15-007-028-001/115
(DUAARI)
|
1715007000NRG24070120241103108
|
08/01/2024
|
CHHOTELAL SINGH
|
1715007WL090460
|
CHHOTELAL SINGH
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
687050704
|
|
CHHOTELALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KUSMI
|
MP-15-007-028-001/12-D
(DUAARI)
|
1715007000NRG24070120241103110
|
08/01/2024
|
rajendra saket
|
1715007WL090460
|
rajendra saket
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
687050704
|
|
rajendrasaket
|
UNION BANK OF INDIA(508500)
|
|
116
|
KUSMI
|
MP-15-007-028-001/121-D
(DUAARI)
|
1715007000NRG24070120241103111
|
08/01/2024
|
SURY BALI SINGH
|
1715007WL090460
|
SURY BALI SINGH
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
687050704
|
|
SURYBALISINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
117
|
KUSMI
|
MP-15-007-028-001/123
(DUAARI)
|
1715007000NRG24070120241103113
|
08/01/2024
|
SANGEETA SINGH
|
1715007WL090460
|
SANGEETA SINGH
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
687050704
|
|
SANGEETASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
KUSMI
|
MP-15-007-028-001/123
(DUAARI)
|
1715007000NRG24070120241103112
|
08/01/2024
|
suryabhan
|
1715007WL090460
|
suryabhan
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Rejected
|
13/03/2024
|
|
687050704
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
KUSMI
|
MP-15-007-028-001/124-A
(DUAARI)
|
1715007000NRG24070120241103114
|
08/01/2024
|
PHOOLMATI SAKET
|
1715007WL090460
|
PHOOLMATI SAKET
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
687050704
|
|
PHOOLMATISAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
KUSMI
|
MP-15-007-028-001/210
(DUAARI)
|
1715007000NRG24070120241103118
|
08/01/2024
|
sumitra singh
|
1715007WL090460
|
sumitra singh
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
687050704
|
|
sumitrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
KUSMI
|
MP-15-007-028-001/210-C
(DUAARI)
|
1715007000NRG24070120241103222
|
08/01/2024
|
rajbhadur singh
|
1715007WL090462
|
rajbhadur singh
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
687050704
|
|
rajbhadursingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
KUSMI
|
MP-15-007-028-001/215
(DUAARI)
|
1715007000NRG24070120241103223
|
08/01/2024
|
udaybhan singh
|
1715007WL090462
|
udaybhan singh
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
687050704
|
|
udaybhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
KUSMI
|
MP-15-007-028-001/215-A
(DUAARI)
|
1715007000NRG24070120241103224
|
08/01/2024
|
janaklal singh
|
1715007WL090462
|
janaklal singh
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
687050704
|
|
janaklalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KUSMI
|
MP-15-007-028-001/27
(DUAARI)
|
1715007000NRG24070120241103226
|
08/01/2024
|
Dalpratap
|
1715007WL090462
|
Dalpratap
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
687050704
|
|
Dalpratap
|
UNION BANK OF INDIA(508500)
|
|
125
|
KUSMI
|
MP-15-007-028-001/27
(DUAARI)
|
1715007000NRG24070120241103225
|
08/01/2024
|
dalpratap
|
1715007WL090462
|
dalpratap
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
687050704
|
|
dalpratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
KUSMI
|
MP-15-007-028-001/363
(DUAARI)
|
1715007000NRG24070120241103228
|
08/01/2024
|
RAMPRATAP SINGH
|
1715007WL090462
|
RAMPRATAP SINGH
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
687050704
|
|
RAMPRATAPSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
KUSMI
|
MP-15-007-028-001/363
(DUAARI)
|
1715007000NRG24070120241103227
|
08/01/2024
|
RAMPRATAP SINGH
|
1715007WL090462
|
RAMPRATAP SINGH
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
687050704
|
|
RAMPRATAPSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
KUSMI
|
MP-15-007-028-001/4
(DUAARI)
|
1715007000NRG24070120241103229
|
08/01/2024
|
RAM DEV SAKET
|
1715007WL090462
|
RAM DEV SAKET
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
687050704
|
|
RAMDEVSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
KUSMI
|
MP-15-007-028-001/50
(DUAARI)
|
1715007000NRG24070120241103231
|
08/01/2024
|
radhika
|
1715007WL090462
|
radhika
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
687050704
|
|
radhika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
KUSMI
|
MP-15-007-028-001/52
(DUAARI)
|
1715007000NRG24070120241103233
|
08/01/2024
|
ARVIND SINGH
|
1715007WL090462
|
ARVIND SINGH
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
687050704
|
|
ARVINDSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
KUSMI
|
MP-15-007-028-001/60
(DUAARI)
|
1715007000NRG24070120241103235
|
08/01/2024
|
MEHILAL SINGH
|
1715007WL090462
|
MEHILAL SINGH
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
687050704
|
|
MEHILALSINGH
|
UNION BANK OF INDIA(508500)
|
|
132
|
KUSMI
|
MP-15-007-028-001/60
(DUAARI)
|
1715007000NRG24070120241103234
|
08/01/2024
|
MEHILAL SINGH
|
1715007WL090462
|
MEHILAL SINGH
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
687050704
|
|
MEHILALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
KUSMI
|
MP-15-007-028-001/65-D
(DUAARI)
|
1715007000NRG24070120241103236
|
08/01/2024
|
RAJA SINGH
|
1715007WL090462
|
RAJA SINGH
|
00602
|
SBIN0RRMBGB
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
687050704
|
|
RAJASINGH
|
BANK OF INDIA(508505)
|
|
134
|
KUSMI
|
MP-15-007-028-001/66-D
(DUAARI)
|
1715007000NRG24070120241103238
|
08/01/2024
|
AASHISHKALI SAKET
|
1715007WL090462
|
AASHISHKALI SAKET
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
687050704
|
|
AASHISHKALISAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KUSMI
|
MP-15-007-028-001/70
(DUAARI)
|
1715007000NRG24070120241103239
|
08/01/2024
|
tilak dhari singh
|
1715007WL090462
|
tilak dhari singh
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
687050704
|
|
tilakdharisingh
|
UNION BANK OF INDIA(508500)
|
|
136
|
KUSMI
|
MP-15-007-028-001/71
(DUAARI)
|
1715007000NRG24070120241103240
|
08/01/2024
|
AMER SINGH
|
1715007WL090462
|
AMER SINGH
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
687050704
|
|
AMERSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
KUSMI
|
MP-15-007-028-001/72
(DUAARI)
|
1715007000NRG24070120241103833
|
08/01/2024
|
SHIV CHARAN SINGH
|
1715007WL090485
|
SHIV CHARAN SINGH
|
00602
|
SBIN0RRMBGB
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
687050704
|
|
SHIVCHARANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
KUSMI
|
MP-15-007-028-001/79
(DUAARI)
|
1715007000NRG24070120241103241
|
08/01/2024
|
kamalbhan singh
|
1715007WL090462
|
kamalbhan singh
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
687050704
|
|
kamalbhansingh
|
UNION BANK OF INDIA(508500)
|
|
139
|
KUSMI
|
MP-15-007-028-001/81
(DUAARI)
|
1715007000NRG24070120241103243
|
08/01/2024
|
PANJAB SINGH
|
1715007WL090462
|
PANJAB SINGH
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
687050704
|
|
PANJABSINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
KUSMI
|
MP-15-007-028-001/81
(DUAARI)
|
1715007000NRG24070120241103242
|
08/01/2024
|
PANJAB SINGH
|
1715007WL090462
|
PANJAB SINGH
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
687050704
|
|
PANJABSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
KUSMI
|
MP-15-007-028-001/88
(DUAARI)
|
1715007000NRG24070120241103244
|
08/01/2024
|
laldev
|
1715007WL090462
|
laldev
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
687050704
|
|
laldev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
KUSMI
|
MP-15-007-028-001/91
(DUAARI)
|
1715007000NRG24070120241103073
|
08/01/2024
|
Pushpa singh
|
1715007WL090457
|
Pushpa singh
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
13/03/2024
|
|
687050704
|
|
Pushpasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
KUSMI
|
MP-15-007-028-001/93
(DUAARI)
|
1715007000NRG24070120241103245
|
08/01/2024
|
DALVEER SINGH
|
1715007WL090462
|
DALVEER SINGH
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
687050704
|
|
DALVEERSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
KUSMI
|
MP-15-007-028-001/94-B
(DUAARI)
|
1715007000NRG24070120241103246
|
08/01/2024
|
Pancham singh
|
1715007WL090462
|
Pancham singh
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
687050704
|
|
Panchamsingh
|
UNION BANK OF INDIA(508500)
|
|
145
|
KUSMI
|
MP-15-007-028-001/98
(DUAARI)
|
1715007000NRG24070120241103836
|
08/01/2024
|
DHARMRAJ SINGH
|
1715007WL090485
|
DHARMRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
687050704
|
|
DHARMRAJSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
KUSMI
|
MP-15-007-028-001/99-A
(DUAARI)
|
1715007000NRG24070120241103837
|
08/01/2024
|
ramkumar singh
|
1715007WL090485
|
ramkumar singh
|
00602
|
SBIN0RRMBGB
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
687050704
|
|
ramkumarsingh
|
UNION BANK OF INDIA(508500)
|
|
147
|
KUSMI
|
MP-15-007-028-002/134
(DUAARI)
|
1715007000NRG24070120241103839
|
08/01/2024
|
MOLAI SINGH
|
1715007WL090486
|
MOLAI SINGH
|
00602
|
SBIN0RRMBGB
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
687050704
|
|
MOLAISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
KUSMI
|
MP-15-007-028-002/146
(DUAARI)
|
1715007000NRG24070120241103074
|
08/01/2024
|
RAJARAM SINGH
|
1715007WL090457
|
RAJARAM SINGH
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
13/03/2024
|
|
687050704
|
|
RAJARAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
KUSMI
|
MP-15-007-028-002/186
(DUAARI)
|
1715007000NRG24070120241103075
|
08/01/2024
|
MAN SINGH
|
1715007WL090457
|
MAN SINGH
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
13/03/2024
|
|
687050704
|
|
MANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
KUSMI
|
MP-15-007-028-002/605-D
(DUAARI)
|
1715007000NRG24070120241103081
|
08/01/2024
|
Sanjay Singh
|
1715007WL090457
|
Sanjay Singh
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
13/03/2024
|
|
687050704
|
|
SanjaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KUSMI
|
MP-15-007-028-002/73
(DUAARI)
|
1715007000NRG24070120241103842
|
08/01/2024
|
MAHAVEER SINGH
|
1715007WL090486
|
MAHAVEER SINGH
|
00602
|
SBIN0RRMBGB
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
687050704
|
|
MAHAVEERSINGH
|
UNION BANK OF INDIA(508500)
|
|
152
|
KUSMI
|
MP-15-007-033-001/5
(BHAGWAR)
|
1715007000NRG24070120241103782
|
08/01/2024
|
JAYBATIYA SAKET
|
1715007WL090484
|
JAYBATIYA SAKET
|
00602
|
SBIN0RRMBGB
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
687050704
|
|
JAYBATIYASAKET
|
UNION BANK OF INDIA(508500)
|
|
153
|
KUSMI
|
MP-15-007-033-001/5
(BHAGWAR)
|
1715007000NRG24070120241103781
|
08/01/2024
|
RAJPAL SAKET
|
1715007WL090484
|
RAJPAL SAKET
|
00602
|
SBIN0RRMBGB
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
687050704
|
|
RAJPALSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
KUSMI
|
MP-15-007-033-001/5-B
(BHAGWAR)
|
1715007000NRG24070120241103783
|
08/01/2024
|
ARATI SAKET
|
1715007WL090484
|
ARATI SAKET
|
00602
|
SBIN0RRMBGB
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
687050704
|
|
ARATISAKET
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KUSMI
|
MP-15-007-033-001/592-A
(BHAGWAR)
|
1715007000NRG24070120241103785
|
08/01/2024
|
RAMA YADAV
|
1715007WL090484
|
RAMA YADAV
|
00602
|
SBIN0RRMBGB
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
687050704
|
|
RAMAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KUSMI
|
MP-15-007-033-001/592-A
(BHAGWAR)
|
1715007000NRG24070120241103784
|
08/01/2024
|
RAMA YADAV
|
1715007WL090484
|
RAMA YADAV
|
00602
|
SBIN0RRMBGB
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
687050704
|
|
RAMAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KUSMI
|
MP-15-007-033-001/597
(BHAGWAR)
|
1715007000NRG24070120241103787
|
08/01/2024
|
Sanjay soni
|
1715007WL090484
|
Sanjay soni
|
00602
|
SBIN0RRMBGB
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
687050704
|
|
Sanjaysoni
|
UNION BANK OF INDIA(508500)
|
|
158
|
KUSMI
|
MP-15-007-033-001/69
(BHAGWAR)
|
1715007000NRG24070120241103788
|
08/01/2024
|
PREMBAI
|
1715007WL090484
|
PREMBAI
|
00602
|
SBIN0RRMBGB
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
687050704
|
|
PREMBAI
|
UNION BANK OF INDIA(508500)
|
|
159
|
KUSMI
|
MP-15-007-033-001/69
(BHAGWAR)
|
1715007000NRG24070120241103789
|
08/01/2024
|
PREMBAI YADAV
|
1715007WL090484
|
PREMBAI YADAV
|
00602
|
SBIN0RRMBGB
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
687050704
|
|
PREMBAIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KUSMI
|
MP-15-007-033-001/71
(BHAGWAR)
|
1715007000NRG24070120241103791
|
08/01/2024
|
NANDAU BANSAL
|
1715007WL090484
|
NANDAU BANSAL
|
00602
|
SBIN0RRMBGB
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
687050704
|
|
NANDAUBANSAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
KUSMI
|
MP-15-007-033-001/71
(BHAGWAR)
|
1715007000NRG24070120241103790
|
08/01/2024
|
NANDAU BANSAL
|
1715007WL090484
|
NANDAU BANSAL
|
00602
|
SBIN0RRMBGB
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
687050704
|
|
NANDAUBANSAL
|
UNION BANK OF INDIA(508500)
|
|
162
|
KUSMI
|
MP-15-007-033-001/81
(BHAGWAR)
|
1715007000NRG24070120241103792
|
08/01/2024
|
CHAMELIBAI PANIKA
|
1715007WL090484
|
CHAMELIBAI PANIKA
|
00602
|
SBIN0RRMBGB
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
687050704
|
|
CHAMELIBAIPANIKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
KUSMI
|
MP-15-007-033-001/85
(BHAGWAR)
|
1715007000NRG24070120241103794
|
08/01/2024
|
SHIVMOORAT AGRIYA
|
1715007WL090484
|
SHIVMOORAT AGRIYA
|
00602
|
SBIN0RRMBGB
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
687050704
|
|
SHIVMOORATAGRIYA
|
UNION BANK OF INDIA(508500)
|
|
164
|
KUSMI
|
MP-15-007-033-001/85
(BHAGWAR)
|
1715007000NRG24070120241103793
|
08/01/2024
|
SHIVMOORAT AGRIYA
|
1715007WL090484
|
SHIVMOORAT AGRIYA
|
00602
|
SBIN0RRMBGB
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
687050704
|
|
SHIVMOORATAGRIYA
|
UNION BANK OF INDIA(508500)
|
|
165
|
KUSMI
|
MP-15-007-033-001/86
(BHAGWAR)
|
1715007000NRG24070120241103797
|
08/01/2024
|
ramlal saket
|
1715007WL090484
|
ramlal saket
|
00602
|
SBIN0RRMBGB
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
687050704
|
|
ramlalsaket
|
UNION BANK OF INDIA(508500)
|
|
166
|
KUSMI
|
MP-15-007-033-001/86
(BHAGWAR)
|
1715007000NRG24070120241103796
|
08/01/2024
|
ramlal saket
|
1715007WL090484
|
ramlal saket
|
00602
|
SBIN0RRMBGB
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
687050704
|
|
ramlalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
KUSMI
|
MP-15-007-033-001/91-A
(BHAGWAR)
|
1715007000NRG24070120241103798
|
08/01/2024
|
BHAGWANDIN
|
1715007WL090484
|
BHAGWANDIN
|
00602
|
SBIN0RRMBGB
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
687050704
|
|
BHAGWANDIN
|
UNION BANK OF INDIA(508500)
|
|
168
|
KUSMI
|
MP-15-007-033-001/91-C
(BHAGWAR)
|
1715007000NRG24070120241103801
|
08/01/2024
|
RAMKUMAR PRAJAPATI
|
1715007WL090484
|
RAMKUMAR PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
687050704
|
|
RAMKUMARPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
169
|
KUSMI
|
MP-15-007-033-001/91-C
(BHAGWAR)
|
1715007000NRG24070120241103800
|
08/01/2024
|
RAMKUMAR PRAJAPATI
|
1715007WL090484
|
RAMKUMAR PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
687050704
|
|
RAMKUMARPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KUSMI
|
MP-15-007-033-001/93
(BHAGWAR)
|
1715007000NRG24070120241103804
|
08/01/2024
|
MEERA SINGH
|
1715007WL090484
|
MEERA SINGH
|
00602
|
SBIN0RRMBGB
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
687050704
|
|
MEERASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KUSMI
|
MP-15-007-033-001/93
(BHAGWAR)
|
1715007000NRG24070120241103803
|
08/01/2024
|
SAMAYLAL SINGH
|
1715007WL090484
|
SAMAYLAL SINGH
|
00602
|
SBIN0RRMBGB
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
687050704
|
|
SAMAYLALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KUSMI
|
MP-15-007-033-001/93
(BHAGWAR)
|
1715007000NRG24070120241103802
|
08/01/2024
|
SAMAYLAL SINGH
|
1715007WL090484
|
SAMAYLAL SINGH
|
00602
|
SBIN0RRMBGB
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
687050704
|
|
SAMAYLALSINGH
|
UNION BANK OF INDIA(508500)
|
|
173
|
KUSMI
|
MP-15-007-033-001/99
(BHAGWAR)
|
1715007000NRG24070120241103805
|
08/01/2024
|
RAM KUMAR
|
1715007WL090484
|
RAM KUMAR
|
00602
|
SBIN0RRMBGB
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
687050704
|
|
RAMKUMAR
|
UNION BANK OF INDIA(508500)
|
|
174
|
KUSMI
|
MP-15-007-033-001/99-C
(BHAGWAR)
|
1715007000NRG24070120241103808
|
08/01/2024
|
Babulal
|
1715007WL090484
|
Babulal
|
00602
|
SBIN0RRMBGB
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
687050704
|
|
Babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
KUSMI
|
MP-15-007-033-002/109
(BHAGWAR)
|
1715007000NRG24070120241103812
|
08/01/2024
|
JAYAVEER SINGH
|
1715007WL090484
|
JAYAVEER SINGH
|
00602
|
SBIN0RRMBGB
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
687050704
|
|
JAYAVEERSINGH
|
UNION BANK OF INDIA(508500)
|
|
176
|
KUSMI
|
MP-15-007-033-002/109
(BHAGWAR)
|
1715007000NRG24070120241103811
|
08/01/2024
|
JAYAVEER SINGH
|
1715007WL090484
|
JAYAVEER SINGH
|
00602
|
SBIN0RRMBGB
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
687050704
|
|
JAYAVEERSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
KUSMI
|
MP-15-007-033-002/128-A
(BHAGWAR)
|
1715007000NRG24070120241103814
|
08/01/2024
|
DALVEER SINGH
|
1715007WL090484
|
DALVEER SINGH
|
00602
|
SBIN0RRMBGB
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
687050704
|
|
DALVEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
KUSMI
|
MP-15-007-033-002/128-A
(BHAGWAR)
|
1715007000NRG24070120241103813
|
08/01/2024
|
DALVEER SINGH
|
1715007WL090484
|
DALVEER SINGH
|
00602
|
SBIN0RRMBGB
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
687050704
|
|
DALVEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
KUSMI
|
MP-15-007-033-002/37-B
(BHAGWAR)
|
1715007000NRG24070120241103815
|
08/01/2024
|
DALVEER SINGH
|
1715007WL090484
|
DALVEER SINGH
|
00602
|
SBIN0RRMBGB
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
687050704
|
|
DALVEERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KUSMI
|
MP-15-007-033-002/53
(BHAGWAR)
|
1715007000NRG24070120241103818
|
08/01/2024
|
ramkekhwan
|
1715007WL090484
|
ramkekhwan
|
00602
|
SBIN0RRMBGB
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
687050704
|
|
ramkekhwan
|
STATE BANK OF INDIA(508548)
|
|
181
|
KUSMI
|
MP-15-007-033-002/53
(BHAGWAR)
|
1715007000NRG24070120241103819
|
08/01/2024
|
Suryakumar yadav
|
1715007WL090484
|
Suryakumar yadav
|
00602
|
SBIN0RRMBGB
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
687050704
|
|
Suryakumaryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
KUSMI
|
MP-15-007-033-002/61
(BHAGWAR)
|
1715007000NRG24070120241103820
|
08/01/2024
|
MAHESH PRASAD
|
1715007WL090484
|
MAHESH PRASAD
|
00602
|
SBIN0RRMBGB
|
2520
|
2520
|
Rejected
|
13/03/2024
|
|
687050704
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
183
|
KUSMI
|
MP-15-007-033-002/61
(BHAGWAR)
|
1715007000NRG24070120241103821
|
08/01/2024
|
MAHESH SAHU
|
1715007WL090484
|
MAHESH SAHU
|
00602
|
SBIN0RRMBGB
|
2520
|
2520
|
Rejected
|
13/03/2024
|
|
687050704
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
184
|
KUSMI
|
MP-15-007-033-002/62
(BHAGWAR)
|
1715007000NRG24070120241103822
|
08/01/2024
|
dalveer singh
|
1715007WL090484
|
dalveer singh
|
00602
|
SBIN0RRMBGB
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
687050704
|
|
dalveersingh
|
STATE BANK OF INDIA(508548)
|
|
185
|
KUSMI
|
MP-15-007-033-002/62
(BHAGWAR)
|
1715007000NRG24070120241103823
|
08/01/2024
|
RAMBAI SINGH
|
1715007WL090484
|
RAMBAI SINGH
|
00602
|
SBIN0RRMBGB
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
687050704
|
|
RAMBAISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
KUSMI
|
MP-15-007-033-002/67
(BHAGWAR)
|
1715007000NRG24070120241103824
|
08/01/2024
|
RAM PAL SINGH
|
1715007WL090484
|
RAM PAL SINGH
|
00602
|
SBIN0RRMBGB
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
687050704
|
|
RAMPALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KUSMI
|
MP-15-007-033-002/67
(BHAGWAR)
|
1715007000NRG24070120241103825
|
08/01/2024
|
Rampal Singh
|
1715007WL090484
|
Rampal Singh
|
00602
|
SBIN0RRMBGB
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
687050704
|
|
RampalSingh
|
STATE BANK OF INDIA(508548)
|
|
188
|
KUSMI
|
MP-15-007-033-002/89
(BHAGWAR)
|
1715007000NRG24070120241103829
|
08/01/2024
|
RAMSAKHI SINGH
|
1715007WL090484
|
RAMSAKHI SINGH
|
00602
|
SBIN0RRMBGB
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
687050704
|
|
RAMSAKHISINGH
|
UNION BANK OF INDIA(508500)
|
|
189
|
KUSMI
|
MP-15-007-033-002/89
(BHAGWAR)
|
1715007000NRG24070120241103828
|
08/01/2024
|
TARA sINGH
|
1715007WL090484
|
TARA sINGH
|
00602
|
SBIN0RRMBGB
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
687050704
|
|
TARAsINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KUSMI
|
MP-15-007-033-002/93
(BHAGWAR)
|
1715007000NRG24070120241103831
|
08/01/2024
|
BIHAREE PANIKA
|
1715007WL090484
|
BIHAREE PANIKA
|
00602
|
SBIN0RRMBGB
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
687050704
|
|
BIHAREEPANIKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
KUSMI
|
MP-15-007-033-002/93
(BHAGWAR)
|
1715007000NRG24070120241103830
|
08/01/2024
|
BIHAREE PANIKA
|
1715007WL090484
|
BIHAREE PANIKA
|
00602
|
SBIN0RRMBGB
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
687050704
|
|
BIHAREEPANIKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
KUSMI
|
MP-15-007-033-002/99
(BHAGWAR)
|
1715007000NRG24070120241103832
|
08/01/2024
|
LALLU SINGH
|
1715007WL090484
|
LALLU SINGH
|
00602
|
SBIN0RRMBGB
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
687050704
|
|
LALLUSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
KUSMI
|
MP-15-007-035-001/458
(GAIBATA)
|
1715007000NRG24070120241103494
|
08/01/2024
|
NETLAL PANIKA
|
1715007WL090474
|
NETLAL PANIKA
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
687050704
|
|
NETLALPANIKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
KUSMI
|
MP-15-007-035-001/51-A
(GAIBATA)
|
1715007000NRG24070120241103497
|
08/01/2024
|
SUKHLAL PANIKA
|
1715007WL090474
|
SUKHLAL PANIKA
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
687050704
|
|
SUKHLALPANIKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
KUSMI
|
MP-15-007-035-001/7-C
(GAIBATA)
|
1715007000NRG24070120241103501
|
08/01/2024
|
soniya Panika
|
1715007WL090474
|
soniya Panika
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
687050704
|
|
soniyaPanika
|
UNION BANK OF INDIA(508500)
|
|
196
|
KUSMI
|
MP-15-007-035-002/459
(GAIBATA)
|
1715007000NRG24070120241103516
|
08/01/2024
|
dharmshay panika
|
1715007WL090474
|
dharmshay panika
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
687050704
|
|
dharmshaypanika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KUSMI
|
MP-15-007-035-002/461
(GAIBATA)
|
1715007000NRG24070120241103517
|
08/01/2024
|
RAMKUMAR PANIKA
|
1715007WL090474
|
RAMKUMAR PANIKA
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
687050704
|
|
RAMKUMARPANIKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
KUSMI
|
MP-15-007-035-002/49-C
(GAIBATA)
|
1715007000NRG24070120241103518
|
08/01/2024
|
Manohar saket
|
1715007WL090474
|
Manohar saket
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
687050704
|
|
Manoharsaket
|
UNION BANK OF INDIA(508500)
|
|
199
|
KUSMI
|
MP-15-007-035-002/5-B
(GAIBATA)
|
1715007000NRG24070120241103519
|
08/01/2024
|
SHIPAHILAL YADAV
|
1715007WL090474
|
SHIPAHILAL YADAV
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
687050704
|
|
SHIPAHILALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
319178
|
319178
|
|
|
|
|
|
|
|
|
200
|
KUSMI
|
MP-15-007-008-001/179-B
(PONDI)
|
1715007000NRG24070120241103733
|
08/01/2024
|
Ramesh Jayswal
|
1715007WL090482
|
Ramesh Jayswal
|
00688
|
FINO0001001
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
687050704
|
|
RameshJayswal
|
UNION BANK OF INDIA(508500)
|
|
201
|
KUSMI
|
MP-15-007-008-001/263-A
(PONDI)
|
1715007000NRG24070120241103738
|
08/01/2024
|
Jaylal Jayswal
|
1715007WL090482
|
Jaylal Jayswal
|
00688
|
FINO0001001
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
687050704
|
|
JaylalJayswal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
202
|
KUSMI
|
MP-15-007-008-001/345-A
(PONDI)
|
1715007000NRG24070120241103748
|
08/01/2024
|
Amar Yadav
|
1715007WL090482
|
Amar Yadav
|
00688
|
FINO0001446
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
687050704
|
|
AmarYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
KUSMI
|
MP-15-007-035-001/38-B
(GAIBATA)
|
1715007000NRG24070120241103491
|
08/01/2024
|
ANARKALI
|
1715007WL090474
|
ANARKALI
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
687050704
|
|
ANARKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KUSMI
|
MP-15-007-035-001/47-C
(GAIBATA)
|
1715007000NRG24070120241103495
|
08/01/2024
|
HUBLAL PANIKA
|
1715007WL090474
|
HUBLAL PANIKA
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
687050704
|
|
HUBLALPANIKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
KUSMI
|
MP-15-007-035-001/50-C
(GAIBATA)
|
1715007000NRG24070120241103496
|
08/01/2024
|
RUKMANI PANIKA
|
1715007WL090474
|
RUKMANI PANIKA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687050704
|
|
RUKMANIPANIKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
KUSMI
|
MP-15-007-035-001/60-B
(GAIBATA)
|
1715007000NRG24070120241103498
|
08/01/2024
|
RAGHUNATH PANIKA
|
1715007WL090474
|
RAGHUNATH PANIKA
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
687050704
|
|
RAGHUNATHPANIKA
|
UNION BANK OF INDIA(508500)
|
|
207
|
KUSMI
|
MP-15-007-035-001/61-B
(GAIBATA)
|
1715007000NRG24070120241103499
|
08/01/2024
|
RAJESH
|
1715007WL090474
|
RAJESH
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
687050704
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
KUSMI
|
MP-15-007-035-002/105-C
(GAIBATA)
|
1715007000NRG24070120241103508
|
08/01/2024
|
RAMCHANDRAVV
|
1715007WL090474
|
RAMCHANDRAVV
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
687050704
|
|
RAMCHANDRAVV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15237
|
15237
|
|
|
|
|
|
|
|
|
209
|
KUSMI
|
MP-15-007-035-001/36-D
(GAIBATA)
|
1715007000NRG24070120241103490
|
08/01/2024
|
Bhaiyalal Panika
|
1715007WL090474
|
Bhaiyalal Panika
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
687050704
|
|
BhaiyalalPanika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KUSMI
|
MP-15-007-035-002/145-A
(GAIBATA)
|
1715007000NRG24070120241103512
|
08/01/2024
|
SAVITRI YADAV
|
1715007WL090474
|
SAVITRI YADAV
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
687050704
|
|
SAVITRIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
485631
|
485631
|
|
|
|
|
|
|
|