|
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-15-007-002-002/145
(CHINGWAH)
|
1715007002NRG24230720230520791
|
23/07/2023
|
savita singh
|
1715007002WL036090
|
savita singh
|
00176
|
IDIB000M570
|
400
|
400
|
Processed
|
28/07/2023
|
|
207374813
|
|
savitasingh
|
INDIAN BANK(607105)
|
|
2
|
KUSMI
|
MP-15-007-010-003/68
(KHAIRI)
|
1715007000NRG24230720230522738
|
23/07/2023
|
Saroj
|
1715007WL036346
|
Saroj
|
00176
|
IDIB000M570
|
2405
|
2405
|
Processed
|
28/07/2023
|
|
207374813
|
|
Saroj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
3
|
KUSMI
|
MP-15-007-009-001/192-B
(KOTA)
|
1715007000NRG24230720230522761
|
23/07/2023
|
Karuna Napit
|
1715007WL036347
|
Karuna Napit
|
00415
|
SBIN0005497
|
80
|
80
|
Processed
|
28/07/2023
|
|
207374813
|
|
KarunaNapit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
4
|
KUSMI
|
MP-15-007-009-001/180-B
(KOTA)
|
1715007000NRG24230720230522755
|
23/07/2023
|
SANBATI
|
1715007WL036347
|
SANBATI
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
28/07/2023
|
|
207374813
|
|
SANBATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUSMI
|
MP-15-007-009-001/181-A
(KOTA)
|
1715007000NRG24230720230522756
|
23/07/2023
|
RAMPRAKASH
|
1715007WL036347
|
RAMPRAKASH
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
28/07/2023
|
|
207374813
|
|
RAMPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
6
|
KUSMI
|
MP-15-007-029-003/63-A
(RAUHAL)
|
1715007000NRG24230720230522821
|
23/07/2023
|
krishnpratap singh
|
1715007WL036348
|
krishnpratap singh
|
00415
|
SBIN0017116
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
207374813
|
|
krishnpratapsingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUSMI
|
MP-15-007-029-003/63-A
(RAUHAL)
|
1715007000NRG24230720230522822
|
23/07/2023
|
krishnpratap singh
|
1715007WL036348
|
krishnpratap singh
|
00415
|
SBIN0017116
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
207374813
|
|
krishnpratapsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4568
|
4568
|
|
|
|
|
|
|
|
|
8
|
KUSMI
|
MP-15-007-015-002/252-A
(AMGAON)
|
1715007000NRG24230720230522649
|
23/07/2023
|
GENDLAL SINGH
|
1715007WL036343
|
GENDLAL SINGH
|
00415
|
SBIN0030380
|
880
|
880
|
Processed
|
28/07/2023
|
|
207374813
|
|
GENDLALSINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
9
|
KUSMI
|
MP-15-007-002-002/11
(CHINGWAH)
|
1715007002NRG24230720230520786
|
23/07/2023
|
MUNNIBAI BAIGA
|
1715007002WL036090
|
MUNNIBAI BAIGA
|
00468
|
UBIN0549495
|
400
|
400
|
Processed
|
28/07/2023
|
|
207374813
|
|
MUNNIBAIBAIGA
|
UNION BANK OF INDIA(508500)
|
|
10
|
KUSMI
|
MP-15-007-002-002/12-C
(CHINGWAH)
|
1715007002NRG24230720230520788
|
23/07/2023
|
anita baiga
|
1715007002WL036090
|
anita baiga
|
00468
|
UBIN0549495
|
400
|
400
|
Processed
|
28/07/2023
|
|
207374813
|
|
anitabaiga
|
UNION BANK OF INDIA(508500)
|
|
11
|
KUSMI
|
MP-15-007-002-002/12-C
(CHINGWAH)
|
1715007002NRG24230720230520787
|
23/07/2023
|
BHAIYALAL
|
1715007002WL036090
|
BHAIYALAL
|
00468
|
UBIN0549495
|
400
|
400
|
Processed
|
28/07/2023
|
|
207374813
|
|
BHAIYALAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
KUSMI
|
MP-15-007-002-002/135
(CHINGWAH)
|
1715007002NRG24230720230520789
|
23/07/2023
|
KALVATIYA
|
1715007002WL036090
|
KALVATIYA
|
00468
|
UBIN0549495
|
400
|
400
|
Processed
|
28/07/2023
|
|
207374813
|
|
KALVATIYA
|
UNION BANK OF INDIA(508500)
|
|
13
|
KUSMI
|
MP-15-007-002-002/145
(CHINGWAH)
|
1715007002NRG24230720230520790
|
23/07/2023
|
bhagwat singh
|
1715007002WL036090
|
bhagwat singh
|
00468
|
UBIN0549495
|
400
|
400
|
Processed
|
28/07/2023
|
|
207374813
|
|
bhagwatsingh
|
INDIAN BANK(607105)
|
|
14
|
KUSMI
|
MP-15-007-002-002/145
(CHINGWAH)
|
1715007002NRG24230720230520792
|
23/07/2023
|
shivam singh
|
1715007002WL036090
|
shivam singh
|
00468
|
UBIN0549495
|
400
|
400
|
Processed
|
28/07/2023
|
|
207374813
|
|
shivamsingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUSMI
|
MP-15-007-002-002/26-B
(CHINGWAH)
|
1715007002NRG24230720230520793
|
23/07/2023
|
PAPPU BAIGA
|
1715007002WL036090
|
PAPPU BAIGA
|
00468
|
UBIN0549495
|
400
|
400
|
Processed
|
28/07/2023
|
|
207374813
|
|
PAPPUBAIGA
|
UNION BANK OF INDIA(508500)
|
|
16
|
KUSMI
|
MP-15-007-002-002/434
(CHINGWAH)
|
1715007002NRG24230720230520794
|
23/07/2023
|
premlal baiga
|
1715007002WL036090
|
premlal baiga
|
00468
|
UBIN0549495
|
400
|
400
|
Processed
|
28/07/2023
|
|
207374813
|
|
premlalbaiga
|
UNION BANK OF INDIA(508500)
|
|
17
|
KUSMI
|
MP-15-007-002-002/6-B
(CHINGWAH)
|
1715007002NRG24230720230520795
|
23/07/2023
|
SHIVKUMARI BAIGA
|
1715007002WL036090
|
SHIVKUMARI BAIGA
|
00468
|
UBIN0549495
|
400
|
400
|
Processed
|
28/07/2023
|
|
207374813
|
|
SHIVKUMARIBAIGA
|
UNION BANK OF INDIA(508500)
|
|
18
|
KUSMI
|
MP-15-007-002-002/7
(CHINGWAH)
|
1715007002NRG24230720230520796
|
23/07/2023
|
ramsajeevan baiga
|
1715007002WL036090
|
ramsajeevan baiga
|
00468
|
UBIN0549495
|
200
|
200
|
Processed
|
28/07/2023
|
|
207374813
|
|
ramsajeevanbaiga
|
UNION BANK OF INDIA(508500)
|
|
19
|
KUSMI
|
MP-15-007-002-002/7
(CHINGWAH)
|
1715007002NRG24230720230520797
|
23/07/2023
|
sukhrajua baigs
|
1715007002WL036090
|
sukhrajua baigs
|
00468
|
UBIN0549495
|
200
|
200
|
Processed
|
28/07/2023
|
|
207374813
|
|
sukhrajuabaigs
|
INDIAN BANK(607105)
|
|
20
|
KUSMI
|
MP-15-007-002-002/76
(CHINGWAH)
|
1715007002NRG24230720230520798
|
23/07/2023
|
phulbai
|
1715007002WL036090
|
phulbai
|
00468
|
UBIN0549495
|
200
|
200
|
Processed
|
28/07/2023
|
|
207374813
|
|
phulbai
|
UNION BANK OF INDIA(508500)
|
|
21
|
KUSMI
|
MP-15-007-002-002/77
(CHINGWAH)
|
1715007002NRG24230720230520799
|
23/07/2023
|
devki baiga
|
1715007002WL036090
|
devki baiga
|
00468
|
UBIN0549495
|
200
|
200
|
Processed
|
28/07/2023
|
|
207374813
|
|
devkibaiga
|
UNION BANK OF INDIA(508500)
|
|
22
|
KUSMI
|
MP-15-007-002-002/78
(CHINGWAH)
|
1715007002NRG24230720230520800
|
23/07/2023
|
NARVADA BAIGA
|
1715007002WL036090
|
NARVADA BAIGA
|
00468
|
UBIN0549495
|
200
|
200
|
Processed
|
28/07/2023
|
|
207374813
|
|
NARVADABAIGA
|
UNION BANK OF INDIA(508500)
|
|
23
|
KUSMI
|
MP-15-007-002-002/79-A
(CHINGWAH)
|
1715007002NRG24230720230520801
|
23/07/2023
|
AASHA
|
1715007002WL036090
|
AASHA
|
00468
|
UBIN0549495
|
200
|
200
|
Processed
|
28/07/2023
|
|
207374813
|
|
AASHA
|
UNION BANK OF INDIA(508500)
|
|
24
|
KUSMI
|
MP-15-007-002-002/8-B
(CHINGWAH)
|
1715007002NRG24230720230520802
|
23/07/2023
|
RAJVATE BAI
|
1715007002WL036090
|
RAJVATE BAI
|
00468
|
UBIN0549495
|
200
|
200
|
Processed
|
28/07/2023
|
|
207374813
|
|
RAJVATEBAI
|
UNION BANK OF INDIA(508500)
|
|
25
|
KUSMI
|
MP-15-007-009-001/167-B
(KOTA)
|
1715007000NRG24230720230522750
|
23/07/2023
|
GORELAL
|
1715007WL036347
|
GORELAL
|
00468
|
UBIN0549495
|
100
|
100
|
Processed
|
28/07/2023
|
|
207374813
|
|
GORELAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
KUSMI
|
MP-15-007-009-001/18-B
(KOTA)
|
1715007000NRG24230720230522754
|
23/07/2023
|
PREMIYA BAIGA
|
1715007WL036347
|
PREMIYA BAIGA
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
28/07/2023
|
|
207374813
|
|
PREMIYABAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
KUSMI
|
MP-15-007-009-001/181-B
(KOTA)
|
1715007000NRG24230720230522757
|
23/07/2023
|
RABNEESHS
|
1715007WL036347
|
RABNEESHS
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
29/07/2023
|
|
207374813
|
|
RABNEESHS
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KUSMI
|
MP-15-007-009-001/181-B
(KOTA)
|
1715007000NRG24230720230522758
|
23/07/2023
|
REENA
|
1715007WL036347
|
REENA
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
28/07/2023
|
|
207374813
|
|
REENA
|
UNION BANK OF INDIA(508500)
|
|
29
|
KUSMI
|
MP-15-007-009-001/246-D
(KOTA)
|
1715007000NRG24230720230522772
|
23/07/2023
|
PRAMOD KUMAR SAHU
|
1715007WL036347
|
PRAMOD KUMAR SAHU
|
00468
|
UBIN0549495
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
207374813
|
|
PRAMODKUMARSAHU
|
UNION BANK OF INDIA(508500)
|
|
30
|
KUSMI
|
MP-15-007-009-001/246-D
(KOTA)
|
1715007000NRG24230720230522773
|
23/07/2023
|
PRAOOD KUMAR SAHU
|
1715007WL036347
|
PRAOOD KUMAR SAHU
|
00468
|
UBIN0549495
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
207374813
|
|
PRAOODKUMARSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
KUSMI
|
MP-15-007-009-001/51-C
(KOTA)
|
1715007000NRG24230720230522787
|
23/07/2023
|
DEEPAK SAHU
|
1715007WL036347
|
DEEPAK SAHU
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207374813
|
|
DEEPAKSAHU
|
UNION BANK OF INDIA(508500)
|
|
32
|
KUSMI
|
MP-15-007-010-003/60
(KHAIRI)
|
1715007000NRG24230720230522734
|
23/07/2023
|
Sonakali
|
1715007WL036346
|
Sonakali
|
00468
|
UBIN0549495
|
2405
|
2405
|
Processed
|
28/07/2023
|
|
207374813
|
|
Sonakali
|
UNION BANK OF INDIA(508500)
|
|
33
|
KUSMI
|
MP-15-007-010-003/69
(KHAIRI)
|
1715007000NRG24230720230522739
|
23/07/2023
|
Bhagwanti
|
1715007WL036346
|
Bhagwanti
|
00468
|
UBIN0549495
|
2405
|
2405
|
Processed
|
28/07/2023
|
|
207374813
|
|
Bhagwanti
|
UNION BANK OF INDIA(508500)
|
|
34
|
KUSMI
|
MP-15-007-010-003/9-B
(KHAIRI)
|
1715007000NRG24230720230522743
|
23/07/2023
|
Nanbai Baiga
|
1715007WL036346
|
Nanbai Baiga
|
00468
|
UBIN0549495
|
2405
|
2405
|
Processed
|
28/07/2023
|
|
207374813
|
|
NanbaiBaiga
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18272
|
18272
|
|
|
|
|
|
|
|
|
35
|
KUSMI
|
MP-15-007-015-002/120
(AMGAON)
|
1715007000NRG24230720230522639
|
23/07/2023
|
RAMNIHOR YADAV
|
1715007WL036343
|
RAMNIHOR YADAV
|
00468
|
UBIN0554839
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
207374813
|
|
RAMNIHORYADAV
|
UNION BANK OF INDIA(508500)
|
|
36
|
KUSMI
|
MP-15-007-015-002/134-A
(AMGAON)
|
1715007000NRG24230720230522640
|
23/07/2023
|
BHARAT SINGH
|
1715007WL036343
|
BHARAT SINGH
|
00468
|
UBIN0554839
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
207374813
|
|
BHARATSINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
KUSMI
|
MP-15-007-015-002/134-A
(AMGAON)
|
1715007000NRG24230720230522641
|
23/07/2023
|
BHARAT SINGH
|
1715007WL036343
|
BHARAT SINGH
|
00468
|
UBIN0554839
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
207374813
|
|
BHARATSINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
KUSMI
|
MP-15-007-015-002/136-D
(AMGAON)
|
1715007000NRG24230720230522643
|
23/07/2023
|
MEENA YADAV
|
1715007WL036343
|
MEENA YADAV
|
00468
|
UBIN0554839
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
207374813
|
|
MEENAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
KUSMI
|
MP-15-007-015-002/136-D
(AMGAON)
|
1715007000NRG24230720230522642
|
23/07/2023
|
RAJKUMAR YADAV
|
1715007WL036343
|
RAJKUMAR YADAV
|
00468
|
UBIN0554839
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
207374813
|
|
RAJKUMARYADAV
|
UNION BANK OF INDIA(508500)
|
|
40
|
KUSMI
|
MP-15-007-015-002/170-A
(AMGAON)
|
1715007000NRG24230720230522646
|
23/07/2023
|
SHANTI SAKET
|
1715007WL036343
|
SHANTI SAKET
|
00468
|
UBIN0554839
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
207374813
|
|
SHANTISAKET
|
UNION BANK OF INDIA(508500)
|
|
41
|
KUSMI
|
MP-15-007-015-002/252
(AMGAON)
|
1715007000NRG24230720230522647
|
23/07/2023
|
BHOLA PRASAD YADAV
|
1715007WL036343
|
BHOLA PRASAD YADAV
|
00468
|
UBIN0554839
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
207374813
|
|
BHOLAPRASADYADAV
|
UNION BANK OF INDIA(508500)
|
|
42
|
KUSMI
|
MP-15-007-015-002/252-B
(AMGAON)
|
1715007000NRG24230720230522650
|
23/07/2023
|
SANT LAL YADAV
|
1715007WL036343
|
SANT LAL YADAV
|
00468
|
UBIN0554839
|
880
|
880
|
Processed
|
28/07/2023
|
|
207374813
|
|
SANTLALYADAV
|
INDIAN BANK(607105)
|
|
43
|
KUSMI
|
MP-15-007-015-002/63
(AMGAON)
|
1715007000NRG24230720230522651
|
23/07/2023
|
BHAIYALAL SINGH
|
1715007WL036343
|
BHAIYALAL SINGH
|
00468
|
UBIN0554839
|
880
|
880
|
Processed
|
28/07/2023
|
|
207374813
|
|
BHAIYALALSINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
KUSMI
|
MP-15-007-015-002/63
(AMGAON)
|
1715007000NRG24230720230522652
|
23/07/2023
|
BHAIYALAL SINGH
|
1715007WL036343
|
BHAIYALAL SINGH
|
00468
|
UBIN0554839
|
880
|
880
|
Processed
|
28/07/2023
|
|
207374813
|
|
BHAIYALALSINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
KUSMI
|
MP-15-007-015-002/63
(AMGAON)
|
1715007000NRG24230720230522653
|
23/07/2023
|
LALITA SINGH
|
1715007WL036343
|
LALITA SINGH
|
00468
|
UBIN0554839
|
880
|
880
|
Processed
|
28/07/2023
|
|
207374813
|
|
LALITASINGH
|
UNION BANK OF INDIA(508500)
|
|
46
|
KUSMI
|
MP-15-007-015-002/96-A
(AMGAON)
|
1715007000NRG24230720230522654
|
23/07/2023
|
SUKHAMATI SINGH
|
1715007WL036343
|
SUKHAMATI SINGH
|
00468
|
UBIN0554839
|
880
|
880
|
Processed
|
28/07/2023
|
|
207374813
|
|
SUKHAMATISINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
KUSMI
|
MP-15-007-015-002/99-C
(AMGAON)
|
1715007000NRG24230720230522656
|
23/07/2023
|
BASANTI SINGH
|
1715007WL036343
|
BASANTI SINGH
|
00468
|
UBIN0554839
|
880
|
880
|
Processed
|
28/07/2023
|
|
207374813
|
|
BASANTISINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
KUSMI
|
MP-15-007-015-002/99-C
(AMGAON)
|
1715007000NRG24230720230522655
|
23/07/2023
|
BUDDHRAJ
|
1715007WL036343
|
BUDDHRAJ
|
00468
|
UBIN0554839
|
880
|
880
|
Processed
|
28/07/2023
|
|
207374813
|
|
BUDDHRAJ
|
UNION BANK OF INDIA(508500)
|
|
49
|
KUSMI
|
MP-15-007-015-004/127
(AMGAON)
|
1715007000NRG24230720230522661
|
23/07/2023
|
SANTOSH SINGH
|
1715007WL036343
|
SANTOSH SINGH
|
00468
|
UBIN0554839
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
207374813
|
|
SANTOSHSINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
KUSMI
|
MP-15-007-015-004/130
(AMGAON)
|
1715007000NRG24230720230522662
|
23/07/2023
|
AJAYPRATAP SINGH
|
1715007WL036343
|
AJAYPRATAP SINGH
|
00468
|
UBIN0554839
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
207374813
|
|
AJAYPRATAPSINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
KUSMI
|
MP-15-007-015-004/130
(AMGAON)
|
1715007000NRG24230720230522663
|
23/07/2023
|
NAGENDRAVATI SINGH
|
1715007WL036343
|
NAGENDRAVATI SINGH
|
00468
|
UBIN0554839
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
207374813
|
|
NAGENDRAVATISINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
KUSMI
|
MP-15-007-015-004/27-C
(AMGAON)
|
1715007000NRG24230720230522665
|
23/07/2023
|
DEEPU SINGH
|
1715007WL036343
|
DEEPU SINGH
|
00468
|
UBIN0554839
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
207374813
|
|
DEEPUSINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
KUSMI
|
MP-15-007-015-004/33-A
(AMGAON)
|
1715007000NRG24230720230522666
|
23/07/2023
|
Moolchandra Singh
|
1715007WL036343
|
Moolchandra Singh
|
00468
|
UBIN0554839
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
207374813
|
|
MoolchandraSingh
|
UNION BANK OF INDIA(508500)
|
|
54
|
KUSMI
|
MP-15-007-015-004/515
(AMGAON)
|
1715007000NRG24230720230522667
|
23/07/2023
|
ASHOK KUMAR SINGH
|
1715007WL036343
|
ASHOK KUMAR SINGH
|
00468
|
UBIN0554839
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
207374813
|
|
ASHOKKUMARSINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
KUSMI
|
MP-15-007-015-004/68
(AMGAON)
|
1715007000NRG24230720230522670
|
23/07/2023
|
LALKUVAR SINGH
|
1715007WL036343
|
LALKUVAR SINGH
|
00468
|
UBIN0554839
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
207374813
|
|
LALKUVARSINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
KUSMI
|
MP-15-007-015-004/68-A
(AMGAON)
|
1715007000NRG24230720230522671
|
23/07/2023
|
PREETAM SINGH
|
1715007WL036343
|
PREETAM SINGH
|
00468
|
UBIN0554839
|
1100
|
1100
|
Processed
|
29/07/2023
|
|
207374813
|
|
PREETAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KUSMI
|
MP-15-007-015-004/68-C
(AMGAON)
|
1715007000NRG24230720230522672
|
23/07/2023
|
RADHA SINGH
|
1715007WL036343
|
RADHA SINGH
|
00468
|
UBIN0554839
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
207374813
|
|
RADHASINGH
|
UNION BANK OF INDIA(508500)
|
|
58
|
KUSMI
|
MP-15-007-015-004/8-D
(AMGAON)
|
1715007000NRG24230720230522675
|
23/07/2023
|
RAMKHELAVAN SINGH
|
1715007WL036343
|
RAMKHELAVAN SINGH
|
00468
|
UBIN0554839
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
207374813
|
|
RAMKHELAVANSINGH
|
UNION BANK OF INDIA(508500)
|
|
59
|
KUSMI
|
MP-15-007-024-002/72
(GUDUADHAR)
|
1715007000NRG24230720230522707
|
23/07/2023
|
MITHLESH KUMAR
|
1715007WL036344
|
MITHLESH KUMAR
|
00468
|
UBIN0554839
|
2808
|
2808
|
Processed
|
28/07/2023
|
|
207374813
|
|
MITHLESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
60
|
KUSMI
|
MP-15-007-026-001/269-A
(TAMSAR)
|
1715007000NRG24230720230522853
|
23/07/2023
|
SHYAMKALI
|
1715007WL036349
|
SHYAMKALI
|
00468
|
UBIN0554839
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207374813
|
|
SHYAMKALI
|
UNION BANK OF INDIA(508500)
|
|
61
|
KUSMI
|
MP-15-007-026-001/32-A
(TAMSAR)
|
1715007000NRG24230720230522859
|
23/07/2023
|
BUDHSEN PATHARI
|
1715007WL036349
|
BUDHSEN PATHARI
|
00468
|
UBIN0554839
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207374813
|
|
BUDHSENPATHARI
|
UNION BANK OF INDIA(508500)
|
|
62
|
KUSMI
|
MP-15-007-029-003/870-A
(RAUHAL)
|
1715007000NRG24230720230522825
|
23/07/2023
|
Sanjay Singh
|
1715007WL036348
|
Sanjay Singh
|
00468
|
UBIN0554839
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
207374813
|
|
SanjaySingh
|
UNION BANK OF INDIA(508500)
|
|
63
|
KUSMI
|
MP-15-007-030-006/112
(GAJAR)
|
1715007030NRG24220720230520446
|
23/07/2023
|
Swast prateek
|
1715007030WL036053
|
Swast prateek
|
00468
|
UBIN0554839
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
207374813
|
|
Swastprateek
|
UNION BANK OF INDIA(508500)
|
|
64
|
KUSMI
|
MP-15-007-030-006/116
(GAJAR)
|
1715007030NRG24220720230520447
|
23/07/2023
|
shubham singh
|
1715007030WL036053
|
shubham singh
|
00468
|
UBIN0554839
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
207374813
|
|
shubhamsingh
|
UNION BANK OF INDIA(508500)
|
|
65
|
KUSMI
|
MP-15-007-039-005/12-A
(AMROLA)
|
1715007000NRG24230720230522618
|
23/07/2023
|
BAHADUR SINGH
|
1715007WL036342
|
BAHADUR SINGH
|
00468
|
UBIN0554839
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207374813
|
|
BAHADURSINGH
|
UNION BANK OF INDIA(508500)
|
|
66
|
KUSMI
|
MP-15-007-039-005/13
(AMROLA)
|
1715007000NRG24230720230522619
|
23/07/2023
|
PANPATI SINGH
|
1715007WL036342
|
PANPATI SINGH
|
00468
|
UBIN0554839
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207374813
|
|
PANPATISINGH
|
IDBI BANK(607095)
|
|
67
|
KUSMI
|
MP-15-007-039-005/19-A
(AMROLA)
|
1715007000NRG24230720230522621
|
23/07/2023
|
TRILOK SINGH
|
1715007WL036342
|
TRILOK SINGH
|
00468
|
UBIN0554839
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
207374813
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
KUSMI
|
MP-15-007-039-005/22
(AMROLA)
|
1715007000NRG24230720230522622
|
23/07/2023
|
DHANSHAY SINGH
|
1715007WL036342
|
DHANSHAY SINGH
|
00468
|
UBIN0554839
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207374813
|
|
DHANSHAYSINGH
|
UNION BANK OF INDIA(508500)
|
|
69
|
KUSMI
|
MP-15-007-039-005/30
(AMROLA)
|
1715007000NRG24230720230522624
|
23/07/2023
|
TILAKRAJ SINGH
|
1715007WL036342
|
TILAKRAJ SINGH
|
00468
|
UBIN0554839
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207374813
|
|
TILAKRAJSINGH
|
UNION BANK OF INDIA(508500)
|
|
70
|
KUSMI
|
MP-15-007-039-005/34-B
(AMROLA)
|
1715007000NRG24230720230522625
|
23/07/2023
|
RAMKHELAWAN SINGH
|
1715007WL036342
|
RAMKHELAWAN SINGH
|
00468
|
UBIN0554839
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207374813
|
|
RAMKHELAWANSINGH
|
UNION BANK OF INDIA(508500)
|
|
71
|
KUSMI
|
MP-15-007-039-005/35
(AMROLA)
|
1715007000NRG24230720230522626
|
23/07/2023
|
VIJAY PRATAP SINGH
|
1715007WL036342
|
VIJAY PRATAP SINGH
|
00468
|
UBIN0554839
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207374813
|
|
VIJAYPRATAPSINGH
|
UNION BANK OF INDIA(508500)
|
|
72
|
KUSMI
|
MP-15-007-039-005/46
(AMROLA)
|
1715007000NRG24230720230522627
|
23/07/2023
|
DEVIDEEN SINGH
|
1715007WL036342
|
DEVIDEEN SINGH
|
00468
|
UBIN0554839
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207374813
|
|
DEVIDEENSINGH
|
UNION BANK OF INDIA(508500)
|
|
73
|
KUSMI
|
MP-15-007-039-005/6-a
(AMROLA)
|
1715007000NRG24230720230522628
|
23/07/2023
|
LALMAN
|
1715007WL036342
|
LALMAN
|
00468
|
UBIN0554839
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207374813
|
|
LALMAN
|
UNION BANK OF INDIA(508500)
|
|
74
|
KUSMI
|
MP-15-007-039-005/7
(AMROLA)
|
1715007000NRG24230720230522629
|
23/07/2023
|
NARAYAN SINGH
|
1715007WL036342
|
NARAYAN SINGH
|
00468
|
UBIN0554839
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207374813
|
|
NARAYANSINGH
|
UNION BANK OF INDIA(508500)
|
|
75
|
KUSMI
|
MP-15-007-039-005/9-a
(AMROLA)
|
1715007000NRG24230720230522630
|
23/07/2023
|
SHUKHSEN SINGH
|
1715007WL036342
|
SHUKHSEN SINGH
|
00468
|
UBIN0554839
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207374813
|
|
SHUKHSENSINGH
|
UNION BANK OF INDIA(508500)
|
|
76
|
KUSMI
|
MP-15-007-039-009/12
(AMROLA)
|
1715007000NRG24230720230522631
|
23/07/2023
|
SHUBHAKARAN SINGH
|
1715007WL036342
|
SHUBHAKARAN SINGH
|
00468
|
UBIN0554839
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207374813
|
|
SHUBHAKARANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KUSMI
|
MP-15-007-039-009/12-A
(AMROLA)
|
1715007000NRG24230720230522632
|
23/07/2023
|
BRIJBHAN SINGH
|
1715007WL036342
|
BRIJBHAN SINGH
|
00468
|
UBIN0554839
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207374813
|
|
BRIJBHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
78
|
KUSMI
|
MP-15-007-039-009/13-A
(AMROLA)
|
1715007000NRG24230720230522633
|
23/07/2023
|
RAM RATAN SINGH
|
1715007WL036342
|
RAM RATAN SINGH
|
00468
|
UBIN0554839
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207374813
|
|
RAMRATANSINGH
|
UNION BANK OF INDIA(508500)
|
|
79
|
KUSMI
|
MP-15-007-039-009/14
(AMROLA)
|
1715007000NRG24230720230522634
|
23/07/2023
|
LALMAN
|
1715007WL036342
|
LALMAN
|
00468
|
UBIN0554839
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207374813
|
|
LALMAN
|
UNION BANK OF INDIA(508500)
|
|
80
|
KUSMI
|
MP-15-007-039-009/16-A
(AMROLA)
|
1715007000NRG24230720230522635
|
23/07/2023
|
RAGHORAM YADAV
|
1715007WL036342
|
RAGHORAM YADAV
|
00468
|
UBIN0554839
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207374813
|
|
RAGHORAMYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
KUSMI
|
MP-15-007-039-009/16-A
(AMROLA)
|
1715007000NRG24230720230522636
|
23/07/2023
|
RAGHORAM YADAV
|
1715007WL036342
|
RAGHORAM YADAV
|
00468
|
UBIN0554839
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207374813
|
|
RAGHORAMYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56620
|
56620
|
|
|
|
|
|
|
|
|
82
|
KUSMI
|
MP-15-007-009-001/166-B
(KOTA)
|
1715007000NRG24230720230522748
|
23/07/2023
|
Udairaj Sahu
|
1715007WL036347
|
Udairaj Sahu
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207374813
|
|
UdairajSahu
|
UNION BANK OF INDIA(508500)
|
|
83
|
KUSMI
|
MP-15-007-009-001/166-B
(KOTA)
|
1715007000NRG24230720230522749
|
23/07/2023
|
Udairaj Sahu
|
1715007WL036347
|
Udairaj Sahu
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207374813
|
|
UdairajSahu
|
UNION BANK OF INDIA(508500)
|
|
84
|
KUSMI
|
MP-15-007-015-002/154-C
(AMGAON)
|
1715007000NRG24230720230522644
|
23/07/2023
|
SUMIT SAKET
|
1715007WL036343
|
SUMIT SAKET
|
00468
|
UBIN0569836
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
207374813
|
|
SUMITSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
KUSMI
|
MP-15-007-015-002/170-A
(AMGAON)
|
1715007000NRG24230720230522645
|
23/07/2023
|
VINOD RAIADAS
|
1715007WL036343
|
VINOD RAIADAS
|
00468
|
UBIN0569836
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
207374813
|
|
VINODRAIADAS
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KUSMI
|
MP-15-007-026-001/174-A
(TAMSAR)
|
1715007000NRG24230720230522840
|
23/07/2023
|
Lala
|
1715007WL036349
|
Lala
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207374813
|
|
Lala
|
STATE BANK OF INDIA(508548)
|
|
87
|
KUSMI
|
MP-15-007-026-001/200-C
(TAMSAR)
|
1715007000NRG24230720230522894
|
23/07/2023
|
DILIP KUMAR YADAV
|
1715007WL036350
|
DILIP KUMAR YADAV
|
00468
|
UBIN0569836
|
1980
|
1980
|
Processed
|
28/07/2023
|
|
207374813
|
|
DILIPKUMARYADAV
|
UNION BANK OF INDIA(508500)
|
|
88
|
KUSMI
|
MP-15-007-026-001/762
(TAMSAR)
|
1715007000NRG24230720230522875
|
23/07/2023
|
PHOOL SHAH SINGH
|
1715007WL036349
|
PHOOL SHAH SINGH
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207374813
|
|
PHOOLSHAHSINGH
|
UNION BANK OF INDIA(508500)
|
|
89
|
KUSMI
|
MP-15-007-026-001/778
(TAMSAR)
|
1715007000NRG24230720230522879
|
23/07/2023
|
ADARSH
|
1715007WL036349
|
ADARSH
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207374813
|
|
ADARSH
|
UNION BANK OF INDIA(508500)
|
|
90
|
KUSMI
|
MP-15-007-027-001/45
(THARHIPATHAR)
|
1715007000NRG24230720230522106
|
23/07/2023
|
Somavati Singh
|
1715007WL036264
|
Somavati Singh
|
00468
|
UBIN0569836
|
3080
|
3080
|
Processed
|
28/07/2023
|
|
207374813
|
|
SomavatiSingh
|
UNION BANK OF INDIA(508500)
|
|
91
|
KUSMI
|
MP-15-007-027-001/9-A
(THARHIPATHAR)
|
1715007000NRG24230720230522120
|
23/07/2023
|
JAGATBAHADUR SINGH
|
1715007WL036264
|
JAGATBAHADUR SINGH
|
00468
|
UBIN0569836
|
2860
|
2860
|
Processed
|
28/07/2023
|
|
207374813
|
|
JAGATBAHADURSINGH
|
UNION BANK OF INDIA(508500)
|
|
92
|
KUSMI
|
MP-15-007-030-006/33-B
(GAJAR)
|
1715007030NRG24220720230520457
|
23/07/2023
|
RAJKALI SINGH
|
1715007030WL036053
|
RAJKALI SINGH
|
00468
|
UBIN0569836
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
207374813
|
|
RAJKALISINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17045
|
17045
|
|
|
|
|
|
|
|
|
93
|
KUSMI
|
MP-15-007-009-001/108-D
(KOTA)
|
1715007000NRG24230720230522744
|
23/07/2023
|
RAJAN PRASAD SAHU
|
1715007WL036347
|
RAJAN PRASAD SAHU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207374813
|
|
RAJANPRASADSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KUSMI
|
MP-15-007-009-001/109-A
(KOTA)
|
1715007000NRG24230720230522745
|
23/07/2023
|
CHINTAANEE SAU
|
1715007WL036347
|
CHINTAANEE SAU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207374813
|
|
CHINTAANEESAU
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KUSMI
|
MP-15-007-009-001/109-A
(KOTA)
|
1715007000NRG24230720230522746
|
23/07/2023
|
CHINTAANEE SAU
|
1715007WL036347
|
CHINTAANEE SAU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207374813
|
|
CHINTAANEESAU
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KUSMI
|
MP-15-007-009-001/167-D
(KOTA)
|
1715007000NRG24230720230522751
|
23/07/2023
|
PRAVEEN SAHU
|
1715007WL036347
|
PRAVEEN SAHU
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
28/07/2023
|
|
207374813
|
|
PRAVEENSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
KUSMI
|
MP-15-007-009-001/169
(KOTA)
|
1715007000NRG24230720230522752
|
23/07/2023
|
MAHRAJUA SAHU
|
1715007WL036347
|
MAHRAJUA SAHU
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
28/07/2023
|
|
207374813
|
|
MAHRAJUASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
KUSMI
|
MP-15-007-009-001/183-A
(KOTA)
|
1715007000NRG24230720230522759
|
23/07/2023
|
KAILASH PRASAD SAHU
|
1715007WL036347
|
KAILASH PRASAD SAHU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
207374813
|
|
KAILASHPRASADSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
KUSMI
|
MP-15-007-009-001/183-A
(KOTA)
|
1715007000NRG24230720230522760
|
23/07/2023
|
KAILASH PRASAD SAHU
|
1715007WL036347
|
KAILASH PRASAD SAHU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
207374813
|
|
KAILASHPRASADSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
KUSMI
|
MP-15-007-009-001/192-D
(KOTA)
|
1715007000NRG24230720230522762
|
23/07/2023
|
CHANDRABHAN SEN
|
1715007WL036347
|
CHANDRABHAN SEN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
29/07/2023
|
|
207374813
|
|
CHANDRABHANSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KUSMI
|
MP-15-007-009-001/197
(KOTA)
|
1715007000NRG24230720230522763
|
23/07/2023
|
khirodhan
|
1715007WL036347
|
khirodhan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
207374813
|
|
khirodhan
|
UNION BANK OF INDIA(508500)
|
|
102
|
KUSMI
|
MP-15-007-009-001/197
(KOTA)
|
1715007000NRG24230720230522765
|
23/07/2023
|
KHIRODHAN
|
1715007WL036347
|
KHIRODHAN
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
207374813
|
|
KHIRODHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
KUSMI
|
MP-15-007-009-001/197
(KOTA)
|
1715007000NRG24230720230522764
|
23/07/2023
|
TERCIYA SAHU
|
1715007WL036347
|
TERCIYA SAHU
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
207374813
|
|
TERCIYASAHU
|
UNION BANK OF INDIA(508500)
|
|
104
|
KUSMI
|
MP-15-007-009-001/199-B
(KOTA)
|
1715007000NRG24230720230522766
|
23/07/2023
|
RAMVATEE BAIGA
|
1715007WL036347
|
RAMVATEE BAIGA
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
207374813
|
|
RAMVATEEBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
KUSMI
|
MP-15-007-009-001/21-A
(KOTA)
|
1715007000NRG24230720230522767
|
23/07/2023
|
SHREELAL
|
1715007WL036347
|
SHREELAL
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
207374813
|
|
SHREELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
KUSMI
|
MP-15-007-009-001/21-A
(KOTA)
|
1715007000NRG24230720230522768
|
23/07/2023
|
SHREELAL
|
1715007WL036347
|
SHREELAL
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
207374813
|
|
SHREELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
KUSMI
|
MP-15-007-009-001/238
(KOTA)
|
1715007000NRG24230720230522770
|
23/07/2023
|
BANALAL SAHU
|
1715007WL036347
|
BANALAL SAHU
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
207374813
|
|
BANALALSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
KUSMI
|
MP-15-007-009-001/244-C
(KOTA)
|
1715007000NRG24230720230522771
|
23/07/2023
|
Suveriya Baiga
|
1715007WL036347
|
Suveriya Baiga
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
28/07/2023
|
|
207374813
|
|
SuveriyaBaiga
|
STATE BANK OF INDIA(508548)
|
|
109
|
KUSMI
|
MP-15-007-009-001/262
(KOTA)
|
1715007000NRG24230720230522774
|
23/07/2023
|
GENDLAL
|
1715007WL036347
|
GENDLAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
207374813
|
|
GENDLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
KUSMI
|
MP-15-007-009-001/262
(KOTA)
|
1715007000NRG24230720230522775
|
23/07/2023
|
GENDLAL
|
1715007WL036347
|
GENDLAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
207374813
|
|
GENDLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
KUSMI
|
MP-15-007-009-001/263
(KOTA)
|
1715007000NRG24230720230522777
|
23/07/2023
|
Baijanti sahu
|
1715007WL036347
|
Baijanti sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
29/07/2023
|
|
207374813
|
|
Baijantisahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KUSMI
|
MP-15-007-009-001/263
(KOTA)
|
1715007000NRG24230720230522776
|
23/07/2023
|
DASRATH SAHU
|
1715007WL036347
|
DASRATH SAHU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
29/07/2023
|
|
207374813
|
|
DASRATHSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KUSMI
|
MP-15-007-009-001/265-A
(KOTA)
|
1715007000NRG24230720230522778
|
23/07/2023
|
TEJRAJ SAHU
|
1715007WL036347
|
TEJRAJ SAHU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
207374813
|
|
TEJRAJSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
KUSMI
|
MP-15-007-009-001/265-A
(KOTA)
|
1715007000NRG24230720230522779
|
23/07/2023
|
TEJRAJ SAHU
|
1715007WL036347
|
TEJRAJ SAHU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
207374813
|
|
TEJRAJSAHU
|
UNION BANK OF INDIA(508500)
|
|
115
|
KUSMI
|
MP-15-007-009-001/278-C
(KOTA)
|
1715007000NRG24230720230522780
|
23/07/2023
|
UMESH SAHU
|
1715007WL036347
|
UMESH SAHU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
29/07/2023
|
|
207374813
|
|
UMESHSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KUSMI
|
MP-15-007-009-001/38-A
(KOTA)
|
1715007000NRG24230720230522782
|
23/07/2023
|
SIVPAL
|
1715007WL036347
|
SIVPAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
207374813
|
|
SIVPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
KUSMI
|
MP-15-007-009-001/38-A
(KOTA)
|
1715007000NRG24230720230522783
|
23/07/2023
|
SIVPAL
|
1715007WL036347
|
SIVPAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
207374813
|
|
SIVPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
KUSMI
|
MP-15-007-009-001/486
(KOTA)
|
1715007000NRG24230720230522786
|
23/07/2023
|
GAURI SAHU
|
1715007WL036347
|
GAURI SAHU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207374813
|
|
GAURISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
KUSMI
|
MP-15-007-009-001/53
(KOTA)
|
1715007000NRG24230720230522789
|
23/07/2023
|
PREMLAL BAIGA
|
1715007WL036347
|
PREMLAL BAIGA
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
28/07/2023
|
|
207374813
|
|
PREMLALBAIGA
|
UNION BANK OF INDIA(508500)
|
|
120
|
KUSMI
|
MP-15-007-009-001/725
(KOTA)
|
1715007000NRG24230720230522791
|
23/07/2023
|
RAMDHANI SAHU
|
1715007WL036347
|
RAMDHANI SAHU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207374813
|
|
RAMDHANISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
KUSMI
|
MP-15-007-009-001/725
(KOTA)
|
1715007000NRG24230720230522792
|
23/07/2023
|
RAMDHANI SAHU
|
1715007WL036347
|
RAMDHANI SAHU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207374813
|
|
RAMDHANISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
KUSMI
|
MP-15-007-009-001/730
(KOTA)
|
1715007000NRG24230720230522793
|
23/07/2023
|
PUSPARAJ BAIGA
|
1715007WL036347
|
PUSPARAJ BAIGA
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
28/07/2023
|
|
207374813
|
|
PUSPARAJBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
KUSMI
|
MP-15-007-009-001/80
(KOTA)
|
1715007000NRG24230720230522796
|
23/07/2023
|
DASOMAT SAHU
|
1715007WL036347
|
DASOMAT SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207374813
|
|
DASOMATSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
KUSMI
|
MP-15-007-009-001/80
(KOTA)
|
1715007000NRG24230720230522795
|
23/07/2023
|
dhaneshor sahu
|
1715007WL036347
|
dhaneshor sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207374813
|
|
dhaneshorsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
KUSMI
|
MP-15-007-009-001/815-B
(KOTA)
|
1715007000NRG24230720230522797
|
23/07/2023
|
Rajeev
|
1715007WL036347
|
Rajeev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207374813
|
|
Rajeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KUSMI
|
MP-15-007-009-001/96
(KOTA)
|
1715007000NRG24230720230522798
|
23/07/2023
|
kemli
|
1715007WL036347
|
kemli
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
28/07/2023
|
|
207374813
|
|
kemli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
KUSMI
|
MP-15-007-010-003/61
(KHAIRI)
|
1715007000NRG24230720230522735
|
23/07/2023
|
Bitti
|
1715007WL036346
|
Bitti
|
00602
|
SBIN0RRMBGB
|
2405
|
2405
|
Processed
|
28/07/2023
|
|
207374813
|
|
Bitti
|
INDIAN BANK(607105)
|
|
128
|
KUSMI
|
MP-15-007-010-003/62
(KHAIRI)
|
1715007000NRG24230720230522736
|
23/07/2023
|
Geeta
|
1715007WL036346
|
Geeta
|
00602
|
SBIN0RRMBGB
|
2405
|
2405
|
Processed
|
28/07/2023
|
|
207374813
|
|
Geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
KUSMI
|
MP-15-007-010-003/67
(KHAIRI)
|
1715007000NRG24230720230522737
|
23/07/2023
|
Chotelal Yadav
|
1715007WL036346
|
Chotelal Yadav
|
00602
|
SBIN0RRMBGB
|
2405
|
2405
|
Processed
|
28/07/2023
|
|
207374813
|
|
ChotelalYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
KUSMI
|
MP-15-007-010-003/7
(KHAIRI)
|
1715007000NRG24230720230522740
|
23/07/2023
|
RAMPAL BAIGA
|
1715007WL036346
|
RAMPAL BAIGA
|
00602
|
SBIN0RRMBGB
|
2405
|
2405
|
Processed
|
28/07/2023
|
|
207374813
|
|
RAMPALBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
KUSMI
|
MP-15-007-010-003/9
(KHAIRI)
|
1715007000NRG24230720230522741
|
23/07/2023
|
MEENA
|
1715007WL036346
|
MEENA
|
00602
|
SBIN0RRMBGB
|
2405
|
2405
|
Processed
|
28/07/2023
|
|
207374813
|
|
MEENA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
KUSMI
|
MP-15-007-010-003/9-A
(KHAIRI)
|
1715007000NRG24230720230522742
|
23/07/2023
|
Indrabati
|
1715007WL036346
|
Indrabati
|
00602
|
SBIN0RRMBGB
|
2405
|
2405
|
Processed
|
28/07/2023
|
|
207374813
|
|
Indrabati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
KUSMI
|
MP-15-007-015-002/252
(AMGAON)
|
1715007000NRG24230720230522648
|
23/07/2023
|
SANGITA YADAV
|
1715007WL036343
|
SANGITA YADAV
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
207374813
|
|
SANGITAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
KUSMI
|
MP-15-007-015-004/62-A
(AMGAON)
|
1715007000NRG24230720230522668
|
23/07/2023
|
SAPNA SINGH
|
1715007WL036343
|
SAPNA SINGH
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
207374813
|
|
SAPNASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
KUSMI
|
MP-15-007-015-004/62-A
(AMGAON)
|
1715007000NRG24230720230522669
|
23/07/2023
|
SAPNA SINGH
|
1715007WL036343
|
SAPNA SINGH
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
207374813
|
|
SAPNASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
KUSMI
|
MP-15-007-015-004/68-D
(AMGAON)
|
1715007000NRG24230720230522673
|
23/07/2023
|
Radha Singh
|
1715007WL036343
|
Radha Singh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
207374813
|
|
RadhaSingh
|
UNION BANK OF INDIA(508500)
|
|
137
|
KUSMI
|
MP-15-007-024-001/20-A
(GUDUADHAR)
|
1715007000NRG24230720230522677
|
23/07/2023
|
PHULMATI SINGH
|
1715007WL036344
|
PHULMATI SINGH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207374813
|
|
PHULMATISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
KUSMI
|
MP-15-007-024-001/20-A
(GUDUADHAR)
|
1715007000NRG24230720230522676
|
23/07/2023
|
RAVIRAJ SINGH
|
1715007WL036344
|
RAVIRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207374813
|
|
RAVIRAJSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
KUSMI
|
MP-15-007-024-001/38-A
(GUDUADHAR)
|
1715007000NRG24230720230522680
|
23/07/2023
|
Ramkali Singh
|
1715007WL036344
|
Ramkali Singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207374813
|
|
RamkaliSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
KUSMI
|
MP-15-007-024-002/117
(GUDUADHAR)
|
1715007000NRG24230720230522682
|
23/07/2023
|
MANEESHA SAHU
|
1715007WL036344
|
MANEESHA SAHU
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207374813
|
|
MANEESHASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
KUSMI
|
MP-15-007-024-002/117
(GUDUADHAR)
|
1715007000NRG24230720230522681
|
23/07/2023
|
SHESHLAL SAHU
|
1715007WL036344
|
SHESHLAL SAHU
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207374813
|
|
SHESHLALSAHU
|
UNION BANK OF INDIA(508500)
|
|
142
|
KUSMI
|
MP-15-007-024-002/118-B
(GUDUADHAR)
|
1715007000NRG24230720230522684
|
23/07/2023
|
KRISHNAKUMAR
|
1715007WL036344
|
KRISHNAKUMAR
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207374813
|
|
KRISHNAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
143
|
KUSMI
|
MP-15-007-024-002/121-C
(GUDUADHAR)
|
1715007000NRG24230720230522685
|
23/07/2023
|
PANCHBATI SAHU
|
1715007WL036344
|
PANCHBATI SAHU
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207374813
|
|
PANCHBATISAHU
|
UNION BANK OF INDIA(508500)
|
|
144
|
KUSMI
|
MP-15-007-024-002/132
(GUDUADHAR)
|
1715007000NRG24230720230522686
|
23/07/2023
|
GAUTAM SAHU
|
1715007WL036344
|
GAUTAM SAHU
|
00602
|
SBIN0RRMBGB
|
3010
|
3010
|
Processed
|
28/07/2023
|
|
207374813
|
|
GAUTAMSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
KUSMI
|
MP-15-007-024-002/132
(GUDUADHAR)
|
1715007000NRG24230720230522687
|
23/07/2023
|
SANJU SAHU
|
1715007WL036344
|
SANJU SAHU
|
00602
|
SBIN0RRMBGB
|
3010
|
3010
|
Processed
|
28/07/2023
|
|
207374813
|
|
SANJUSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
KUSMI
|
MP-15-007-024-002/133-C
(GUDUADHAR)
|
1715007000NRG24230720230522688
|
23/07/2023
|
JANAKI SAHU
|
1715007WL036344
|
JANAKI SAHU
|
00602
|
SBIN0RRMBGB
|
3010
|
3010
|
Processed
|
28/07/2023
|
|
207374813
|
|
JANAKISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
KUSMI
|
MP-15-007-024-002/153
(GUDUADHAR)
|
1715007000NRG24230720230522689
|
23/07/2023
|
kusumkali SAHU
|
1715007WL036344
|
kusumkali SAHU
|
00602
|
SBIN0RRMBGB
|
2580
|
2580
|
Processed
|
28/07/2023
|
|
207374813
|
|
kusumkaliSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
KUSMI
|
MP-15-007-024-002/163
(GUDUADHAR)
|
1715007000NRG24230720230522690
|
23/07/2023
|
RAMVATI
|
1715007WL036344
|
RAMVATI
|
00602
|
SBIN0RRMBGB
|
3010
|
3010
|
Processed
|
28/07/2023
|
|
207374813
|
|
RAMVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
KUSMI
|
MP-15-007-024-002/166-A
(GUDUADHAR)
|
1715007000NRG24230720230522691
|
23/07/2023
|
RAJESH SAHU
|
1715007WL036344
|
RAJESH SAHU
|
00602
|
SBIN0RRMBGB
|
3010
|
3010
|
Processed
|
28/07/2023
|
|
207374813
|
|
RAJESHSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
KUSMI
|
MP-15-007-024-002/166-A
(GUDUADHAR)
|
1715007000NRG24230720230522692
|
23/07/2023
|
RAJESH SAHU
|
1715007WL036344
|
RAJESH SAHU
|
00602
|
SBIN0RRMBGB
|
3010
|
3010
|
Processed
|
28/07/2023
|
|
207374813
|
|
RAJESHSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
KUSMI
|
MP-15-007-024-002/171
(GUDUADHAR)
|
1715007000NRG24230720230522694
|
23/07/2023
|
FULBAI SAHU
|
1715007WL036344
|
FULBAI SAHU
|
00602
|
SBIN0RRMBGB
|
3010
|
3010
|
Processed
|
28/07/2023
|
|
207374813
|
|
FULBAISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
KUSMI
|
MP-15-007-024-002/171
(GUDUADHAR)
|
1715007000NRG24230720230522693
|
23/07/2023
|
JAGJEEVAN SAHU
|
1715007WL036344
|
JAGJEEVAN SAHU
|
00602
|
SBIN0RRMBGB
|
3010
|
3010
|
Processed
|
28/07/2023
|
|
207374813
|
|
JAGJEEVANSAHU
|
UNION BANK OF INDIA(508500)
|
|
153
|
KUSMI
|
MP-15-007-024-002/18
(GUDUADHAR)
|
1715007000NRG24230720230522695
|
23/07/2023
|
MANILAL SAHU
|
1715007WL036344
|
MANILAL SAHU
|
00602
|
SBIN0RRMBGB
|
3010
|
3010
|
Processed
|
28/07/2023
|
|
207374813
|
|
MANILALSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
KUSMI
|
MP-15-007-024-002/18
(GUDUADHAR)
|
1715007000NRG24230720230522696
|
23/07/2023
|
Ramvati SAHU
|
1715007WL036344
|
Ramvati SAHU
|
00602
|
SBIN0RRMBGB
|
3010
|
3010
|
Processed
|
28/07/2023
|
|
207374813
|
|
RamvatiSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
KUSMI
|
MP-15-007-024-002/188
(GUDUADHAR)
|
1715007000NRG24230720230522698
|
23/07/2023
|
PAVAN KUMAR SAHU
|
1715007WL036344
|
PAVAN KUMAR SAHU
|
00602
|
SBIN0RRMBGB
|
3010
|
3010
|
Processed
|
28/07/2023
|
|
207374813
|
|
PAVANKUMARSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
KUSMI
|
MP-15-007-024-002/188
(GUDUADHAR)
|
1715007000NRG24230720230522697
|
23/07/2023
|
prabha sahu
|
1715007WL036344
|
prabha sahu
|
00602
|
SBIN0RRMBGB
|
3010
|
3010
|
Processed
|
28/07/2023
|
|
207374813
|
|
prabhasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
KUSMI
|
MP-15-007-024-002/192-B
(GUDUADHAR)
|
1715007000NRG24230720230522699
|
23/07/2023
|
tejkumar
|
1715007WL036344
|
tejkumar
|
00602
|
SBIN0RRMBGB
|
3010
|
3010
|
Processed
|
28/07/2023
|
|
207374813
|
|
tejkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
KUSMI
|
MP-15-007-024-002/192-B
(GUDUADHAR)
|
1715007000NRG24230720230522700
|
23/07/2023
|
tejkumar
|
1715007WL036344
|
tejkumar
|
00602
|
SBIN0RRMBGB
|
2795
|
2795
|
Processed
|
28/07/2023
|
|
207374813
|
|
tejkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
KUSMI
|
MP-15-007-024-002/235
(GUDUADHAR)
|
1715007000NRG24230720230522702
|
23/07/2023
|
BHUTAI SAHU
|
1715007WL036344
|
BHUTAI SAHU
|
00602
|
SBIN0RRMBGB
|
2580
|
2580
|
Processed
|
28/07/2023
|
|
207374813
|
|
BHUTAISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
KUSMI
|
MP-15-007-024-002/235
(GUDUADHAR)
|
1715007000NRG24230720230522701
|
23/07/2023
|
RAMRATAN SAHU
|
1715007WL036344
|
RAMRATAN SAHU
|
00602
|
SBIN0RRMBGB
|
2580
|
2580
|
Processed
|
28/07/2023
|
|
207374813
|
|
RAMRATANSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
KUSMI
|
MP-15-007-024-002/31
(GUDUADHAR)
|
1715007000NRG24230720230522703
|
23/07/2023
|
DEEPAK SAHU
|
1715007WL036344
|
DEEPAK SAHU
|
00602
|
SBIN0RRMBGB
|
3010
|
3010
|
Processed
|
28/07/2023
|
|
207374813
|
|
DEEPAKSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
KUSMI
|
MP-15-007-024-002/31
(GUDUADHAR)
|
1715007000NRG24230720230522704
|
23/07/2023
|
ramvati
|
1715007WL036344
|
ramvati
|
00602
|
SBIN0RRMBGB
|
3010
|
3010
|
Processed
|
28/07/2023
|
|
207374813
|
|
ramvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
KUSMI
|
MP-15-007-024-002/54
(GUDUADHAR)
|
1715007000NRG24230720230522706
|
23/07/2023
|
LAXMINIYA
|
1715007WL036344
|
LAXMINIYA
|
00602
|
SBIN0RRMBGB
|
3010
|
3010
|
Processed
|
28/07/2023
|
|
207374813
|
|
LAXMINIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
164
|
KUSMI
|
MP-15-007-024-002/54
(GUDUADHAR)
|
1715007000NRG24230720230522705
|
23/07/2023
|
MANILAL SAHU
|
1715007WL036344
|
MANILAL SAHU
|
00602
|
SBIN0RRMBGB
|
2795
|
2795
|
Processed
|
28/07/2023
|
|
207374813
|
|
MANILALSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
KUSMI
|
MP-15-007-024-002/93
(GUDUADHAR)
|
1715007000NRG24230720230522708
|
23/07/2023
|
RAMLAKHAN SAHU
|
1715007WL036344
|
RAMLAKHAN SAHU
|
00602
|
SBIN0RRMBGB
|
3010
|
3010
|
Processed
|
28/07/2023
|
|
207374813
|
|
RAMLAKHANSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
KUSMI
|
MP-15-007-024-002/93
(GUDUADHAR)
|
1715007000NRG24230720230522709
|
23/07/2023
|
RAMVATI
|
1715007WL036344
|
RAMVATI
|
00602
|
SBIN0RRMBGB
|
3010
|
3010
|
Processed
|
28/07/2023
|
|
207374813
|
|
RAMVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
KUSMI
|
MP-15-007-026-001/119
(TAMSAR)
|
1715007000NRG24230720230522828
|
23/07/2023
|
RAMESH
|
1715007WL036349
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207374813
|
|
RAMESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
KUSMI
|
MP-15-007-026-001/119
(TAMSAR)
|
1715007000NRG24230720230522829
|
23/07/2023
|
SARASWATI
|
1715007WL036349
|
SARASWATI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207374813
|
|
SARASWATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
KUSMI
|
MP-15-007-026-001/12
(TAMSAR)
|
1715007000NRG24230720230522885
|
23/07/2023
|
CHOTELAL
|
1715007WL036350
|
CHOTELAL
|
00602
|
SBIN0RRMBGB
|
1980
|
1980
|
Processed
|
28/07/2023
|
|
207374813
|
|
CHOTELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
KUSMI
|
MP-15-007-026-001/12
(TAMSAR)
|
1715007000NRG24230720230522830
|
23/07/2023
|
SUKHLAL YADAV
|
1715007WL036349
|
SUKHLAL YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207374813
|
|
SUKHLALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
KUSMI
|
MP-15-007-026-001/12-B
(TAMSAR)
|
1715007000NRG24230720230522886
|
23/07/2023
|
Darsan Yadav
|
1715007WL036350
|
Darsan Yadav
|
00602
|
SBIN0RRMBGB
|
1980
|
1980
|
Processed
|
28/07/2023
|
|
207374813
|
|
DarsanYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
KUSMI
|
MP-15-007-026-001/120
(TAMSAR)
|
1715007000NRG24230720230522831
|
23/07/2023
|
INDRAPAL
|
1715007WL036349
|
INDRAPAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207374813
|
|
INDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
173
|
KUSMI
|
MP-15-007-026-001/120
(TAMSAR)
|
1715007000NRG24230720230522832
|
23/07/2023
|
SONU SINGH
|
1715007WL036349
|
SONU SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207374813
|
|
SONUSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
KUSMI
|
MP-15-007-026-001/121
(TAMSAR)
|
1715007000NRG24230720230522833
|
23/07/2023
|
BABBI SINGH
|
1715007WL036349
|
BABBI SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207374813
|
|
BABBISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
KUSMI
|
MP-15-007-026-001/134-B
(TAMSAR)
|
1715007000NRG24230720230522888
|
23/07/2023
|
Dal pratap singh
|
1715007WL036350
|
Dal pratap singh
|
00602
|
SBIN0RRMBGB
|
1980
|
1980
|
Processed
|
28/07/2023
|
|
207374813
|
|
Dalpratapsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
KUSMI
|
MP-15-007-026-001/14-B
(TAMSAR)
|
1715007000NRG24230720230522889
|
23/07/2023
|
LALITA YADAV
|
1715007WL036350
|
LALITA YADAV
|
00602
|
SBIN0RRMBGB
|
1980
|
1980
|
Processed
|
28/07/2023
|
|
207374813
|
|
LALITAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
KUSMI
|
MP-15-007-026-001/14-C
(TAMSAR)
|
1715007000NRG24230720230522890
|
23/07/2023
|
VANSH BAHADUR YADAV
|
1715007WL036350
|
VANSH BAHADUR YADAV
|
00602
|
SBIN0RRMBGB
|
1980
|
1980
|
Processed
|
28/07/2023
|
|
207374813
|
|
VANSHBAHADURYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
KUSMI
|
MP-15-007-026-001/155
(TAMSAR)
|
1715007000NRG24230720230522834
|
23/07/2023
|
SURESH NAMDEV
|
1715007WL036349
|
SURESH NAMDEV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207374813
|
|
SURESHNAMDEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
KUSMI
|
MP-15-007-026-001/155
(TAMSAR)
|
1715007000NRG24230720230522835
|
23/07/2023
|
SURESH NAMDEV
|
1715007WL036349
|
SURESH NAMDEV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207374813
|
|
SURESHNAMDEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
KUSMI
|
MP-15-007-026-001/158
(TAMSAR)
|
1715007000NRG24230720230522836
|
23/07/2023
|
DALVEER
|
1715007WL036349
|
DALVEER
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207374813
|
|
DALVEER
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
KUSMI
|
MP-15-007-026-001/158
(TAMSAR)
|
1715007000NRG24230720230522837
|
23/07/2023
|
DALVEER
|
1715007WL036349
|
DALVEER
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207374813
|
|
DALVEER
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
KUSMI
|
MP-15-007-026-001/173
(TAMSAR)
|
1715007000NRG24230720230522838
|
23/07/2023
|
NANDLAL
|
1715007WL036349
|
NANDLAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207374813
|
|
NANDLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
KUSMI
|
MP-15-007-026-001/173
(TAMSAR)
|
1715007000NRG24230720230522839
|
23/07/2023
|
RAMKALI
|
1715007WL036349
|
RAMKALI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207374813
|
|
RAMKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
KUSMI
|
MP-15-007-026-001/174-A
(TAMSAR)
|
1715007000NRG24230720230522841
|
23/07/2023
|
Heeralal
|
1715007WL036349
|
Heeralal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207374813
|
|
Heeralal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
KUSMI
|
MP-15-007-026-001/183
(TAMSAR)
|
1715007000NRG24230720230522891
|
23/07/2023
|
DHARMRAJ
|
1715007WL036350
|
DHARMRAJ
|
00602
|
SBIN0RRMBGB
|
1980
|
1980
|
Processed
|
28/07/2023
|
|
207374813
|
|
DHARMRAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
KUSMI
|
MP-15-007-026-001/183
(TAMSAR)
|
1715007000NRG24230720230522892
|
23/07/2023
|
DHARMRAJ
|
1715007WL036350
|
DHARMRAJ
|
00602
|
SBIN0RRMBGB
|
1980
|
1980
|
Processed
|
28/07/2023
|
|
207374813
|
|
DHARMRAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
KUSMI
|
MP-15-007-026-001/184
(TAMSAR)
|
1715007000NRG24230720230522893
|
23/07/2023
|
YADUNATH
|
1715007WL036350
|
YADUNATH
|
00602
|
SBIN0RRMBGB
|
1980
|
1980
|
Processed
|
28/07/2023
|
|
207374813
|
|
YADUNATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
KUSMI
|
MP-15-007-026-001/202-B
(TAMSAR)
|
1715007000NRG24230720230522895
|
23/07/2023
|
ANJANEE SINGH
|
1715007WL036350
|
ANJANEE SINGH
|
00602
|
SBIN0RRMBGB
|
1980
|
1980
|
Processed
|
28/07/2023
|
|
207374813
|
|
ANJANEESINGH
|
UCO BANK(607066)
|
|
189
|
KUSMI
|
MP-15-007-026-001/217-A
(TAMSAR)
|
1715007000NRG24230720230522842
|
23/07/2023
|
MUNNI
|
1715007WL036349
|
MUNNI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207374813
|
|
MUNNI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
KUSMI
|
MP-15-007-026-001/224
(TAMSAR)
|
1715007000NRG24230720230522896
|
23/07/2023
|
GANGA SINGH
|
1715007WL036350
|
GANGA SINGH
|
00602
|
SBIN0RRMBGB
|
1980
|
1980
|
Processed
|
28/07/2023
|
|
207374813
|
|
GANGASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
KUSMI
|
MP-15-007-026-001/224
(TAMSAR)
|
1715007000NRG24230720230522843
|
23/07/2023
|
NAANBAI SINGH
|
1715007WL036349
|
NAANBAI SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207374813
|
|
NAANBAISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
KUSMI
|
MP-15-007-026-001/23
(TAMSAR)
|
1715007000NRG24230720230522845
|
23/07/2023
|
DEVLAL YADAV
|
1715007WL036349
|
DEVLAL YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207374813
|
|
DEVLALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
KUSMI
|
MP-15-007-026-001/23
(TAMSAR)
|
1715007000NRG24230720230522897
|
23/07/2023
|
DEVLAL YADAV
|
1715007WL036350
|
DEVLAL YADAV
|
00602
|
SBIN0RRMBGB
|
1980
|
1980
|
Processed
|
28/07/2023
|
|
207374813
|
|
DEVLALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
KUSMI
|
MP-15-007-026-001/23-C
(TAMSAR)
|
1715007000NRG24230720230522846
|
23/07/2023
|
MAHESH
|
1715007WL036349
|
MAHESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207374813
|
|
MAHESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
KUSMI
|
MP-15-007-026-001/230
(TAMSAR)
|
1715007000NRG24230720230522898
|
23/07/2023
|
SHYAMLAL AGARIYA
|
1715007WL036350
|
SHYAMLAL AGARIYA
|
00602
|
SBIN0RRMBGB
|
1980
|
1980
|
Processed
|
28/07/2023
|
|
207374813
|
|
SHYAMLALAGARIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
KUSMI
|
MP-15-007-026-001/230-B
(TAMSAR)
|
1715007000NRG24230720230522899
|
23/07/2023
|
SURAJ AGARIYA
|
1715007WL036350
|
SURAJ AGARIYA
|
00602
|
SBIN0RRMBGB
|
1980
|
1980
|
Processed
|
28/07/2023
|
|
207374813
|
|
SURAJAGARIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
KUSMI
|
MP-15-007-026-001/247
(TAMSAR)
|
1715007000NRG24230720230522901
|
23/07/2023
|
KEMALBHAN
|
1715007WL036350
|
KEMALBHAN
|
00602
|
SBIN0RRMBGB
|
1760
|
1760
|
Processed
|
28/07/2023
|
|
207374813
|
|
KEMALBHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
KUSMI
|
MP-15-007-026-001/257
(TAMSAR)
|
1715007000NRG24230720230522850
|
23/07/2023
|
PYARELAL
|
1715007WL036349
|
PYARELAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207374813
|
|
PYARELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
KUSMI
|
MP-15-007-026-001/257
(TAMSAR)
|
1715007000NRG24230720230522851
|
23/07/2023
|
PYARELAL
|
1715007WL036349
|
PYARELAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207374813
|
|
PYARELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
KUSMI
|
MP-15-007-026-001/269-A
(TAMSAR)
|
1715007000NRG24230720230522852
|
23/07/2023
|
RAM BAHADUR PRAJAPATI
|
1715007WL036349
|
RAM BAHADUR PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207374813
|
|
RAMBAHADURPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
201
|
KUSMI
|
MP-15-007-026-001/270
(TAMSAR)
|
1715007000NRG24230720230522854
|
23/07/2023
|
HARIPAL
|
1715007WL036349
|
HARIPAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207374813
|
|
HARIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
KUSMI
|
MP-15-007-026-001/270
(TAMSAR)
|
1715007000NRG24230720230522855
|
23/07/2023
|
HARIPAL
|
1715007WL036349
|
HARIPAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207374813
|
|
HARIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
KUSMI
|
MP-15-007-026-001/273
(TAMSAR)
|
1715007000NRG24230720230522903
|
23/07/2023
|
DADAN SINGH
|
1715007WL036350
|
DADAN SINGH
|
00602
|
SBIN0RRMBGB
|
1980
|
1980
|
Processed
|
28/07/2023
|
|
207374813
|
|
DADANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
KUSMI
|
MP-15-007-026-001/274
(TAMSAR)
|
1715007000NRG24230720230522904
|
23/07/2023
|
JANKI SINGH
|
1715007WL036350
|
JANKI SINGH
|
00602
|
SBIN0RRMBGB
|
1980
|
1980
|
Processed
|
29/07/2023
|
|
207374813
|
|
JANKISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
KUSMI
|
MP-15-007-026-001/278
(TAMSAR)
|
1715007000NRG24230720230522856
|
23/07/2023
|
BALKARAN SINGH
|
1715007WL036349
|
BALKARAN SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207374813
|
|
BALKARANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
KUSMI
|
MP-15-007-026-001/315
(TAMSAR)
|
1715007000NRG24230720230522858
|
23/07/2023
|
RAMDAYAL BAIGA
|
1715007WL036349
|
RAMDAYAL BAIGA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207374813
|
|
RAMDAYALBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
KUSMI
|
MP-15-007-026-001/32-A
(TAMSAR)
|
1715007000NRG24230720230522860
|
23/07/2023
|
BUDHSEN PATHARI
|
1715007WL036349
|
BUDHSEN PATHARI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207374813
|
|
BUDHSENPATHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
KUSMI
|
MP-15-007-026-001/343-C
(TAMSAR)
|
1715007000NRG24230720230522861
|
23/07/2023
|
SHIV PAL SINGH
|
1715007WL036349
|
SHIV PAL SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207374813
|
|
SHIVPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
KUSMI
|
MP-15-007-026-001/343-C
(TAMSAR)
|
1715007000NRG24230720230522862
|
23/07/2023
|
SHIV PAL SINGH
|
1715007WL036349
|
SHIV PAL SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207374813
|
|
SHIVPALSINGH
|
UNION BANK OF INDIA(508500)
|
|
210
|
KUSMI
|
MP-15-007-026-001/357
(TAMSAR)
|
1715007000NRG24230720230522864
|
23/07/2023
|
SHANKAR SINGH
|
1715007WL036349
|
SHANKAR SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207374813
|
|
SHANKARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
KUSMI
|
MP-15-007-026-001/368
(TAMSAR)
|
1715007000NRG24230720230522865
|
23/07/2023
|
MUNNI BAIGA
|
1715007WL036349
|
MUNNI BAIGA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207374813
|
|
MUNNIBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
KUSMI
|
MP-15-007-026-001/374-A
(TAMSAR)
|
1715007000NRG24230720230522905
|
23/07/2023
|
GANESH SINGH
|
1715007WL036351
|
GANESH SINGH
|
00602
|
SBIN0RRMBGB
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
207374813
|
|
GANESHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
KUSMI
|
MP-15-007-026-001/374-A
(TAMSAR)
|
1715007000NRG24230720230522906
|
23/07/2023
|
SITA SINGH
|
1715007WL036351
|
SITA SINGH
|
00602
|
SBIN0RRMBGB
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
207374813
|
|
SITASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
KUSMI
|
MP-15-007-026-001/374-B
(TAMSAR)
|
1715007000NRG24230720230522907
|
23/07/2023
|
SAMARBAHADUR SINGH
|
1715007WL036351
|
SAMARBAHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
207374813
|
|
SAMARBAHADURSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
KUSMI
|
MP-15-007-026-001/384
(TAMSAR)
|
1715007000NRG24230720230522866
|
23/07/2023
|
BRIJBHAN BAIGA
|
1715007WL036349
|
BRIJBHAN BAIGA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207374813
|
|
BRIJBHANBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
KUSMI
|
MP-15-007-026-001/384
(TAMSAR)
|
1715007000NRG24230720230522867
|
23/07/2023
|
BRIJBHAN BAIGA
|
1715007WL036349
|
BRIJBHAN BAIGA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207374813
|
|
BRIJBHANBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
KUSMI
|
MP-15-007-026-001/388-A
(TAMSAR)
|
1715007000NRG24230720230522908
|
23/07/2023
|
LAL BAHADUR SINGH
|
1715007WL036351
|
LAL BAHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
207374813
|
|
LALBAHADURSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
KUSMI
|
MP-15-007-026-001/40
(TAMSAR)
|
1715007000NRG24230720230522869
|
23/07/2023
|
RAMSHAY PATHARI
|
1715007WL036349
|
RAMSHAY PATHARI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207374813
|
|
RAMSHAYPATHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
KUSMI
|
MP-15-007-026-001/401
(TAMSAR)
|
1715007000NRG24230720230522909
|
23/07/2023
|
DEVLAL SINGH
|
1715007WL036351
|
DEVLAL SINGH
|
00602
|
SBIN0RRMBGB
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
207374813
|
|
DEVLALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
KUSMI
|
MP-15-007-026-001/401
(TAMSAR)
|
1715007000NRG24230720230522910
|
23/07/2023
|
JANKI SINGH
|
1715007WL036351
|
JANKI SINGH
|
00602
|
SBIN0RRMBGB
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
207374813
|
|
JANKISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
KUSMI
|
MP-15-007-026-001/401-B
(TAMSAR)
|
1715007000NRG24230720230522911
|
23/07/2023
|
SEEMA SINGH
|
1715007WL036351
|
SEEMA SINGH
|
00602
|
SBIN0RRMBGB
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
207374813
|
|
SEEMASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
KUSMI
|
MP-15-007-026-001/41-A
(TAMSAR)
|
1715007000NRG24230720230522912
|
23/07/2023
|
BABBI YADAV
|
1715007WL036351
|
BABBI YADAV
|
00602
|
SBIN0RRMBGB
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
207374813
|
|
BABBIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
KUSMI
|
MP-15-007-026-001/45-A
(TAMSAR)
|
1715007000NRG24230720230522870
|
23/07/2023
|
PHOOLBAI
|
1715007WL036349
|
PHOOLBAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207374813
|
|
PHOOLBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
KUSMI
|
MP-15-007-026-001/45-A
(TAMSAR)
|
1715007000NRG24230720230522871
|
23/07/2023
|
PHOOLBAI
|
1715007WL036349
|
PHOOLBAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207374813
|
|
PHOOLBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
KUSMI
|
MP-15-007-026-001/45-D
(TAMSAR)
|
1715007000NRG24230720230522872
|
23/07/2023
|
SUNITA BAIGA
|
1715007WL036349
|
SUNITA BAIGA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207374813
|
|
SUNITABAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
KUSMI
|
MP-15-007-026-001/51
(TAMSAR)
|
1715007000NRG24230720230522913
|
23/07/2023
|
CHAVINATH SINGH
|
1715007WL036351
|
CHAVINATH SINGH
|
00602
|
SBIN0RRMBGB
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
207374813
|
|
CHAVINATHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
KUSMI
|
MP-15-007-026-001/672-A
(TAMSAR)
|
1715007000NRG24230720230522914
|
23/07/2023
|
GANPAT SINGH
|
1715007WL036351
|
GANPAT SINGH
|
00602
|
SBIN0RRMBGB
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
207374813
|
|
GANPATSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
KUSMI
|
MP-15-007-026-001/678-A
(TAMSAR)
|
1715007000NRG24230720230522915
|
23/07/2023
|
RAM BAI
|
1715007WL036351
|
RAM BAI
|
00602
|
SBIN0RRMBGB
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
207374813
|
|
RAMBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
KUSMI
|
MP-15-007-026-001/680
(TAMSAR)
|
1715007000NRG24230720230522917
|
23/07/2023
|
SUSHEELA SINGH
|
1715007WL036351
|
SUSHEELA SINGH
|
00602
|
SBIN0RRMBGB
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
207374813
|
|
SUSHEELASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
KUSMI
|
MP-15-007-026-001/680-A
(TAMSAR)
|
1715007000NRG24230720230522918
|
23/07/2023
|
SUNITA SINGH
|
1715007WL036351
|
SUNITA SINGH
|
00602
|
SBIN0RRMBGB
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
207374813
|
|
SUNITASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
KUSMI
|
MP-15-007-026-001/680-C
(TAMSAR)
|
1715007000NRG24230720230522919
|
23/07/2023
|
REKHA SINGH
|
1715007WL036351
|
REKHA SINGH
|
00602
|
SBIN0RRMBGB
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
207374813
|
|
REKHASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
KUSMI
|
MP-15-007-026-001/700
(TAMSAR)
|
1715007000NRG24230720230522921
|
23/07/2023
|
CHANDRABHAN SINGH
|
1715007WL036351
|
CHANDRABHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
207374813
|
|
CHANDRABHANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
KUSMI
|
MP-15-007-026-001/750
(TAMSAR)
|
1715007000NRG24230720230522873
|
23/07/2023
|
RAMSIYA
|
1715007WL036349
|
RAMSIYA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207374813
|
|
RAMSIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
KUSMI
|
MP-15-007-026-001/776
(TAMSAR)
|
1715007000NRG24230720230522876
|
23/07/2023
|
PRANAV
|
1715007WL036349
|
PRANAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207374813
|
|
PRANAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
KUSMI
|
MP-15-007-026-001/776
(TAMSAR)
|
1715007000NRG24230720230522877
|
23/07/2023
|
SARASVATEE
|
1715007WL036349
|
SARASVATEE
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207374813
|
|
SARASVATEE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
236
|
KUSMI
|
MP-15-007-026-001/79
(TAMSAR)
|
1715007000NRG24230720230522922
|
23/07/2023
|
MOHAR SINGH
|
1715007WL036351
|
MOHAR SINGH
|
00602
|
SBIN0RRMBGB
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
207374813
|
|
MOHARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
KUSMI
|
MP-15-007-026-001/796
(TAMSAR)
|
1715007000NRG24230720230522880
|
23/07/2023
|
RAGHUVANSH PRASAD
|
1715007WL036349
|
RAGHUVANSH PRASAD
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207374813
|
|
RAGHUVANSHPRASAD
|
UNION BANK OF INDIA(508500)
|
|
238
|
KUSMI
|
MP-15-007-026-001/812
(TAMSAR)
|
1715007000NRG24230720230522882
|
23/07/2023
|
SHYAMKALI SINGH
|
1715007WL036349
|
SHYAMKALI SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207374813
|
|
SHYAMKALISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
KUSMI
|
MP-15-007-026-001/83-C
(TAMSAR)
|
1715007000NRG24230720230522924
|
23/07/2023
|
Uma Bharti
|
1715007WL036351
|
Uma Bharti
|
00602
|
SBIN0RRMBGB
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
207374813
|
|
UmaBharti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
KUSMI
|
MP-15-007-026-001/84-D
(TAMSAR)
|
1715007000NRG24230720230522925
|
23/07/2023
|
SUNEETA YADAV
|
1715007WL036351
|
SUNEETA YADAV
|
00602
|
SBIN0RRMBGB
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
207374813
|
|
SUNEETAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
KUSMI
|
MP-15-007-026-001/86
(TAMSAR)
|
1715007000NRG24230720230522884
|
23/07/2023
|
RAJKALI BAIGA
|
1715007WL036349
|
RAJKALI BAIGA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207374813
|
|
RAJKALIBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
KUSMI
|
MP-15-007-026-001/86
(TAMSAR)
|
1715007000NRG24230720230522883
|
23/07/2023
|
RAMLAL BAIGA
|
1715007WL036349
|
RAMLAL BAIGA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207374813
|
|
RAMLALBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
KUSMI
|
MP-15-007-026-001/93
(TAMSAR)
|
1715007000NRG24230720230522927
|
23/07/2023
|
TEJBAHADUR
|
1715007WL036351
|
TEJBAHADUR
|
00602
|
SBIN0RRMBGB
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
207374813
|
|
TEJBAHADUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
KUSMI
|
MP-15-007-026-001/93
(TAMSAR)
|
1715007000NRG24230720230522928
|
23/07/2023
|
TEJBAHADUR
|
1715007WL036351
|
TEJBAHADUR
|
00602
|
SBIN0RRMBGB
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
207374813
|
|
TEJBAHADUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
KUSMI
|
MP-15-007-027-001/43
(THARHIPATHAR)
|
1715007000NRG24230720230522102
|
23/07/2023
|
RAMPRATAP SINGH
|
1715007WL036264
|
RAMPRATAP SINGH
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
28/07/2023
|
|
207374813
|
|
RAMPRATAPSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
KUSMI
|
MP-15-007-027-001/43-A
(THARHIPATHAR)
|
1715007000NRG24230720230522103
|
23/07/2023
|
arunkumar singh
|
1715007WL036264
|
arunkumar singh
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
28/07/2023
|
|
207374813
|
|
arunkumarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
KUSMI
|
MP-15-007-027-001/43-A
(THARHIPATHAR)
|
1715007000NRG24230720230522104
|
23/07/2023
|
Vidyapati singh
|
1715007WL036264
|
Vidyapati singh
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
28/07/2023
|
|
207374813
|
|
Vidyapatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
KUSMI
|
MP-15-007-027-001/45
(THARHIPATHAR)
|
1715007000NRG24230720230522105
|
23/07/2023
|
shivpratap singh
|
1715007WL036264
|
shivpratap singh
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
28/07/2023
|
|
207374813
|
|
shivpratapsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
KUSMI
|
MP-15-007-027-001/48
(THARHIPATHAR)
|
1715007000NRG24230720230522107
|
23/07/2023
|
BHARAT SINGH
|
1715007WL036264
|
BHARAT SINGH
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
28/07/2023
|
|
207374813
|
|
BHARATSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
KUSMI
|
MP-15-007-027-001/63
(THARHIPATHAR)
|
1715007000NRG24230720230522110
|
23/07/2023
|
rajbati singh
|
1715007WL036264
|
rajbati singh
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
28/07/2023
|
|
207374813
|
|
rajbatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
KUSMI
|
MP-15-007-027-001/63
(THARHIPATHAR)
|
1715007000NRG24230720230522109
|
23/07/2023
|
shivpratap singh
|
1715007WL036264
|
shivpratap singh
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
28/07/2023
|
|
207374813
|
|
shivpratapsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
KUSMI
|
MP-15-007-027-001/81
(THARHIPATHAR)
|
1715007000NRG24230720230522111
|
23/07/2023
|
BANSHPATI SINGH
|
1715007WL036264
|
BANSHPATI SINGH
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
28/07/2023
|
|
207374813
|
|
BANSHPATISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
KUSMI
|
MP-15-007-027-001/81
(THARHIPATHAR)
|
1715007000NRG24230720230522112
|
23/07/2023
|
Garun Kumar Singh
|
1715007WL036264
|
Garun Kumar Singh
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
28/07/2023
|
|
207374813
|
|
GarunKumarSingh
|
STATE BANK OF INDIA(508548)
|
|
254
|
KUSMI
|
MP-15-007-027-001/82
(THARHIPATHAR)
|
1715007000NRG24230720230522113
|
23/07/2023
|
GAJROOP SINGH
|
1715007WL036264
|
GAJROOP SINGH
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
28/07/2023
|
|
207374813
|
|
GAJROOPSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
KUSMI
|
MP-15-007-027-001/82
(THARHIPATHAR)
|
1715007000NRG24230720230522114
|
23/07/2023
|
GAJROOP SINGH
|
1715007WL036264
|
GAJROOP SINGH
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
28/07/2023
|
|
207374813
|
|
GAJROOPSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
KUSMI
|
MP-15-007-027-001/864
(THARHIPATHAR)
|
1715007000NRG24230720230522115
|
23/07/2023
|
sunita devi singh
|
1715007WL036264
|
sunita devi singh
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
28/07/2023
|
|
207374813
|
|
sunitadevisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
KUSMI
|
MP-15-007-027-001/88
(THARHIPATHAR)
|
1715007000NRG24230720230522117
|
23/07/2023
|
LEELA BATI SINGH
|
1715007WL036264
|
LEELA BATI SINGH
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
28/07/2023
|
|
207374813
|
|
LEELABATISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
KUSMI
|
MP-15-007-027-001/88
(THARHIPATHAR)
|
1715007000NRG24230720230522116
|
23/07/2023
|
TEJBHAN SINGH
|
1715007WL036264
|
TEJBHAN SINGH
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
28/07/2023
|
|
207374813
|
|
TEJBHANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
KUSMI
|
MP-15-007-027-001/89
(THARHIPATHAR)
|
1715007000NRG24230720230522119
|
23/07/2023
|
SITA SINGH
|
1715007WL036264
|
SITA SINGH
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
28/07/2023
|
|
207374813
|
|
SITASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
KUSMI
|
MP-15-007-027-001/90
(THARHIPATHAR)
|
1715007000NRG24230720230522121
|
23/07/2023
|
puspraj singh
|
1715007WL036264
|
puspraj singh
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
28/07/2023
|
|
207374813
|
|
pusprajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
KUSMI
|
MP-15-007-027-001/91
(THARHIPATHAR)
|
1715007000NRG24230720230522124
|
23/07/2023
|
LALITA SINGH
|
1715007WL036264
|
LALITA SINGH
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
28/07/2023
|
|
207374813
|
|
LALITASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
KUSMI
|
MP-15-007-027-001/91
(THARHIPATHAR)
|
1715007000NRG24230720230522123
|
23/07/2023
|
RAJKARAN SINGH
|
1715007WL036264
|
RAJKARAN SINGH
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
28/07/2023
|
|
207374813
|
|
RAJKARANSINGH
|
UNION BANK OF INDIA(508500)
|
|
263
|
KUSMI
|
MP-15-007-027-001/91
(THARHIPATHAR)
|
1715007000NRG24230720230522122
|
23/07/2023
|
SUDARSHAN
|
1715007WL036264
|
SUDARSHAN
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
28/07/2023
|
|
207374813
|
|
SUDARSHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
KUSMI
|
MP-15-007-027-001/98-A
(THARHIPATHAR)
|
1715007000NRG24230720230522125
|
23/07/2023
|
jaikaran singh
|
1715007WL036264
|
jaikaran singh
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
28/07/2023
|
|
207374813
|
|
jaikaransingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
KUSMI
|
MP-15-007-027-001/98-A
(THARHIPATHAR)
|
1715007000NRG24230720230522126
|
23/07/2023
|
syambati singh
|
1715007WL036264
|
syambati singh
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
28/07/2023
|
|
207374813
|
|
syambatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
KUSMI
|
MP-15-007-027-003/1
(THARHIPATHAR)
|
1715007000NRG24230720230522934
|
23/07/2023
|
BUDDHSEN SINGH
|
1715007WL036355
|
BUDDHSEN SINGH
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
28/07/2023
|
|
207374813
|
|
BUDDHSENSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
KUSMI
|
MP-15-007-027-003/10
(THARHIPATHAR)
|
1715007000NRG24230720230522935
|
23/07/2023
|
RANGILAL BAIGA
|
1715007WL036355
|
RANGILAL BAIGA
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
28/07/2023
|
|
207374813
|
|
RANGILALBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
KUSMI
|
MP-15-007-027-003/10-D
(THARHIPATHAR)
|
1715007000NRG24230720230522937
|
23/07/2023
|
sundar lal baiga
|
1715007WL036355
|
sundar lal baiga
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
28/07/2023
|
|
207374813
|
|
sundarlalbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
KUSMI
|
MP-15-007-029-003/1-A
(RAUHAL)
|
1715007000NRG24230720230522799
|
23/07/2023
|
Heera Singh
|
1715007WL036348
|
Heera Singh
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
207374813
|
|
HeeraSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
KUSMI
|
MP-15-007-029-003/10-A
(RAUHAL)
|
1715007000NRG24230720230522800
|
23/07/2023
|
Ramsundar
|
1715007WL036348
|
Ramsundar
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
207374813
|
|
Ramsundar
|
STATE BANK OF INDIA(508548)
|
|
271
|
KUSMI
|
MP-15-007-029-003/133-A
(RAUHAL)
|
1715007000NRG24230720230522801
|
23/07/2023
|
bhajan baiga
|
1715007WL036348
|
bhajan baiga
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
29/07/2023
|
|
207374813
|
|
bhajanbaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
KUSMI
|
MP-15-007-029-003/133-A
(RAUHAL)
|
1715007000NRG24230720230522802
|
23/07/2023
|
bhajan baiga
|
1715007WL036348
|
bhajan baiga
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
207374813
|
|
bhajanbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
273
|
KUSMI
|
MP-15-007-029-003/134-B
(RAUHAL)
|
1715007000NRG24230720230522804
|
23/07/2023
|
KUSUMKALI SINGH
|
1715007WL036348
|
KUSUMKALI SINGH
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
207374813
|
|
KUSUMKALISINGH
|
STATE BANK OF INDIA(508548)
|
|
274
|
KUSMI
|
MP-15-007-029-003/134-B
(RAUHAL)
|
1715007000NRG24230720230522805
|
23/07/2023
|
KUSUMKALI SINGH
|
1715007WL036348
|
KUSUMKALI SINGH
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
207374813
|
|
KUSUMKALISINGH
|
UNION BANK OF INDIA(508500)
|
|
275
|
KUSMI
|
MP-15-007-029-003/136-A
(RAUHAL)
|
1715007000NRG24230720230522806
|
23/07/2023
|
Lakhpati singh
|
1715007WL036348
|
Lakhpati singh
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
207374813
|
|
Lakhpatisingh
|
STATE BANK OF INDIA(508548)
|
|
276
|
KUSMI
|
MP-15-007-029-003/141-A
(RAUHAL)
|
1715007000NRG24230720230522808
|
23/07/2023
|
sukhmanti singh
|
1715007WL036348
|
sukhmanti singh
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
207374813
|
|
sukhmantisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
277
|
KUSMI
|
MP-15-007-029-003/141-B
(RAUHAL)
|
1715007000NRG24230720230522811
|
23/07/2023
|
ramprasad singh
|
1715007WL036348
|
ramprasad singh
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
207374813
|
|
ramprasadsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
278
|
KUSMI
|
MP-15-007-029-003/141-B
(RAUHAL)
|
1715007000NRG24230720230522812
|
23/07/2023
|
ramprasad singh
|
1715007WL036348
|
ramprasad singh
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
30/07/2023
|
|
207374813
|
|
ramprasadsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
KUSMI
|
MP-15-007-029-003/142-A
(RAUHAL)
|
1715007000NRG24230720230522813
|
23/07/2023
|
Duvendra singh
|
1715007WL036348
|
Duvendra singh
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
30/07/2023
|
|
207374813
|
|
Duvendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
KUSMI
|
MP-15-007-029-003/15
(RAUHAL)
|
1715007000NRG24230720230522815
|
23/07/2023
|
GOPAL SINGH
|
1715007WL036348
|
GOPAL SINGH
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
30/07/2023
|
|
207374813
|
|
GOPALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
KUSMI
|
MP-15-007-029-003/3-A
(RAUHAL)
|
1715007000NRG24230720230522816
|
23/07/2023
|
chhotelal singh
|
1715007WL036348
|
chhotelal singh
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
207374813
|
|
chhotelalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
282
|
KUSMI
|
MP-15-007-029-003/57-A
(RAUHAL)
|
1715007000NRG24230720230522819
|
23/07/2023
|
kusumkali
|
1715007WL036348
|
kusumkali
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
30/07/2023
|
|
207374813
|
|
kusumkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
KUSMI
|
MP-15-007-029-003/79-A
(RAUHAL)
|
1715007000NRG24230720230522823
|
23/07/2023
|
UDAYBHAN SINGH
|
1715007WL036348
|
UDAYBHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
207374813
|
|
UDAYBHANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
284
|
KUSMI
|
MP-15-007-029-003/8
(RAUHAL)
|
1715007000NRG24230720230522824
|
23/07/2023
|
TEJBAHADUR BAIGA
|
1715007WL036348
|
TEJBAHADUR BAIGA
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
207374813
|
|
TEJBAHADURBAIGA
|
UNION BANK OF INDIA(508500)
|
|
285
|
KUSMI
|
MP-15-007-029-003/99-A
(RAUHAL)
|
1715007000NRG24230720230522827
|
23/07/2023
|
BHAGWAT SINGH
|
1715007WL036348
|
BHAGWAT SINGH
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
30/07/2023
|
|
207374813
|
|
BHAGWATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
KUSMI
|
MP-15-007-030-005/18
(GAJAR)
|
1715007030NRG24220720230520434
|
23/07/2023
|
SHOBHLAL BAIGA
|
1715007030WL036053
|
SHOBHLAL BAIGA
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
207374813
|
|
SHOBHLALBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
287
|
KUSMI
|
MP-15-007-030-005/20
(GAJAR)
|
1715007030NRG24220720230520437
|
23/07/2023
|
MOTILAL BAIGA
|
1715007030WL036053
|
MOTILAL BAIGA
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
207374813
|
|
MOTILALBAIGA
|
UNION BANK OF INDIA(508500)
|
|
288
|
KUSMI
|
MP-15-007-030-005/20
(GAJAR)
|
1715007030NRG24220720230520435
|
23/07/2023
|
SHYAMBAI BAIGA
|
1715007030WL036053
|
SHYAMBAI BAIGA
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
207374813
|
|
SHYAMBAIBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
289
|
KUSMI
|
MP-15-007-030-005/20-A
(GAJAR)
|
1715007030NRG24220720230520438
|
23/07/2023
|
HEERALAL BAIGA
|
1715007030WL036053
|
HEERALAL BAIGA
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
207374813
|
|
HEERALALBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
290
|
KUSMI
|
MP-15-007-030-005/21
(GAJAR)
|
1715007030NRG24220720230520440
|
23/07/2023
|
RAMPRATAP BAIGA
|
1715007030WL036053
|
RAMPRATAP BAIGA
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
207374813
|
|
RAMPRATAPBAIGA
|
UNION BANK OF INDIA(508500)
|
|
291
|
KUSMI
|
MP-15-007-030-005/28
(GAJAR)
|
1715007030NRG24220720230520441
|
23/07/2023
|
UMMLAL BAIGA
|
1715007030WL036053
|
UMMLAL BAIGA
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
207374813
|
|
UMMLALBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
292
|
KUSMI
|
MP-15-007-030-005/3
(GAJAR)
|
1715007030NRG24220720230520443
|
23/07/2023
|
HEERALAL BAIGA
|
1715007030WL036053
|
HEERALAL BAIGA
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
207374813
|
|
HEERALALBAIGA
|
UNION BANK OF INDIA(508500)
|
|
293
|
KUSMI
|
MP-15-007-030-005/8
(GAJAR)
|
1715007030NRG24220720230520445
|
23/07/2023
|
RAMKHELAVAN BAIGA
|
1715007030WL036053
|
RAMKHELAVAN BAIGA
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
207374813
|
|
RAMKHELAVANBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
294
|
KUSMI
|
MP-15-007-030-006/118-D
(GAJAR)
|
1715007030NRG24220720230520448
|
23/07/2023
|
RAMDHANI PRAJAPATITI
|
1715007030WL036053
|
RAMDHANI PRAJAPATITI
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
207374813
|
|
RAMDHANIPRAJAPATITI
|
UNION BANK OF INDIA(508500)
|
|
295
|
KUSMI
|
MP-15-007-030-006/13
(GAJAR)
|
1715007030NRG24220720230520450
|
23/07/2023
|
DEEPAK YADAO
|
1715007030WL036053
|
DEEPAK YADAO
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
207374813
|
|
DEEPAKYADAO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
296
|
KUSMI
|
MP-15-007-030-006/13
(GAJAR)
|
1715007030NRG24220720230520449
|
23/07/2023
|
MUNNI DEVI
|
1715007030WL036053
|
MUNNI DEVI
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
207374813
|
|
MUNNIDEVI
|
UNION BANK OF INDIA(508500)
|
|
297
|
KUSMI
|
MP-15-007-030-006/165-A
(GAJAR)
|
1715007030NRG24220720230520453
|
23/07/2023
|
BALMEEK SINGH
|
1715007030WL036053
|
BALMEEK SINGH
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
207374813
|
|
BALMEEKSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
298
|
KUSMI
|
MP-15-007-030-006/33
(GAJAR)
|
1715007030NRG24220720230520455
|
23/07/2023
|
AMARJEET SINGH
|
1715007030WL036053
|
AMARJEET SINGH
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
207374813
|
|
AMARJEETSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
299
|
KUSMI
|
MP-15-007-030-006/33
(GAJAR)
|
1715007030NRG24220720230520456
|
23/07/2023
|
AMARJEET SINGH
|
1715007030WL036053
|
AMARJEET SINGH
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
207374813
|
|
AMARJEETSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
300
|
KUSMI
|
MP-15-007-030-006/46
(GAJAR)
|
1715007030NRG24220720230520462
|
23/07/2023
|
RAMLAKHAN SEN
|
1715007030WL036053
|
RAMLAKHAN SEN
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
207374813
|
|
RAMLAKHANSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
301
|
KUSMI
|
MP-15-007-030-006/84-B
(GAJAR)
|
1715007030NRG24220720230520467
|
23/07/2023
|
GANESH SAHU
|
1715007030WL036053
|
GANESH SAHU
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
207374813
|
|
GANESHSAHU
|
UNION BANK OF INDIA(508500)
|
|
302
|
KUSMI
|
MP-15-007-039-005/13-A
(AMROLA)
|
1715007000NRG24230720230522620
|
23/07/2023
|
RAMKALI SINGH
|
1715007WL036342
|
RAMKALI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207374813
|
|
RAMKALISINGH
|
UNION BANK OF INDIA(508500)
|
|
303
|
KUSMI
|
MP-15-007-039-009/69
(AMROLA)
|
1715007000NRG24230720230522637
|
23/07/2023
|
DEVBATI
|
1715007WL036342
|
DEVBATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207374813
|
|
DEVBATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
304
|
KUSMI
|
MP-15-007-039-010/19
(AMROLA)
|
1715007000NRG24230720230522638
|
23/07/2023
|
shubhkaran singh
|
1715007WL036342
|
shubhkaran singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207374813
|
|
shubhkaransingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
364402
|
364402
|
|
|
|
|
|
|
|
|
305
|
KUSMI
|
MP-15-007-009-001/412
(KOTA)
|
1715007000NRG24230720230522784
|
23/07/2023
|
BABI
|
1715007WL036347
|
BABI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207374813
|
|
BABI
|
UNION BANK OF INDIA(508500)
|
|
306
|
KUSMI
|
MP-15-007-015-004/122-A
(AMGAON)
|
1715007000NRG24230720230522657
|
23/07/2023
|
KAMLESH SINGH
|
1715007WL036343
|
KAMLESH SINGH
|
00688
|
FINO0001001
|
880
|
880
|
Processed
|
28/07/2023
|
|
207374813
|
|
KAMLESHSINGH
|
UNION BANK OF INDIA(508500)
|
|
307
|
KUSMI
|
MP-15-007-015-004/124
(AMGAON)
|
1715007000NRG24230720230522659
|
23/07/2023
|
BHAIYALAL BAIGA
|
1715007WL036343
|
BHAIYALAL BAIGA
|
00688
|
FINO0001001
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
207374813
|
|
BHAIYALALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
308
|
KUSMI
|
MP-15-007-015-004/126
(AMGAON)
|
1715007000NRG24230720230522660
|
23/07/2023
|
RAMKALI SINGH
|
1715007WL036343
|
RAMKALI SINGH
|
00688
|
FINO0001001
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
207374813
|
|
RAMKALISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
309
|
KUSMI
|
MP-15-007-015-004/14-A
(AMGAON)
|
1715007000NRG24230720230522664
|
23/07/2023
|
Rajbahadur Singh
|
1715007WL036343
|
Rajbahadur Singh
|
00688
|
FINO0001001
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
207374813
|
|
RajbahadurSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
KUSMI
|
MP-15-007-015-004/69
(AMGAON)
|
1715007000NRG24230720230522674
|
23/07/2023
|
Lal Kuvar Singh
|
1715007WL036343
|
Lal Kuvar Singh
|
00688
|
FINO0001001
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
207374813
|
|
LalKuvarSingh
|
UNION BANK OF INDIA(508500)
|
|
311
|
KUSMI
|
MP-15-007-030-006/75
(GAJAR)
|
1715007030NRG24220720230520465
|
23/07/2023
|
URMILA PRASAD PANDEY
|
1715007030WL036053
|
URMILA PRASAD PANDEY
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
207374813
|
|
URMILAPRASADPANDEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7785
|
7785
|
|
|
|
|
|
|
|
|
312
|
KUSMI
|
MP-15-007-010-003/52-A
(KHAIRI)
|
1715007000NRG24230720230522733
|
23/07/2023
|
Amasiya Baiga
|
1715007WL036346
|
Amasiya Baiga
|
00688
|
FINO0001446
|
2405
|
2405
|
Processed
|
29/07/2023
|
|
207374813
|
|
AmasiyaBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
474862
|
474862
|
|
|
|
|
|
|
|