|
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-15-007-038-004/14
(KESHLAR)
|
1715007000NRG24160720230492360
|
16/07/2023
|
lala prasad
|
1715007WL033649
|
lala prasad
|
00089
|
CBIN0284944
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069859461
|
|
lalaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KUSMI
|
MP-15-007-008-001/176-B
(PONDI)
|
1715007008NRG24160720230490379
|
16/07/2023
|
GEETA
|
1715007008WL033514
|
GEETA
|
00354
|
PUNB0642400
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
069859461
|
|
GEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
KUSMI
|
MP-15-007-008-001/271-B
(PONDI)
|
1715007008NRG24160720230490400
|
16/07/2023
|
Shivendra Singh
|
1715007008WL033514
|
Shivendra Singh
|
00415
|
SBIN0001262
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
069859461
|
|
ShivendraSingh
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
4
|
KUSMI
|
MP-15-007-008-001/612-C
(PONDI)
|
1715007008NRG24160720230490448
|
16/07/2023
|
REETU MISHRA
|
1715007008WL033514
|
REETU MISHRA
|
00415
|
SBIN0012272
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
069859461
|
|
REETUMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
5
|
KUSMI
|
MP-15-007-008-001/195-C
(PONDI)
|
1715007008NRG24160720230490390
|
16/07/2023
|
Ramsiya Yadav
|
1715007008WL033514
|
Ramsiya Yadav
|
00415
|
SBIN0017116
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
069859461
|
|
RamsiyaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KUSMI
|
MP-15-007-008-001/195-C
(PONDI)
|
1715007008NRG24160720230490389
|
16/07/2023
|
Ramsiya Yadav
|
1715007008WL033514
|
Ramsiya Yadav
|
00415
|
SBIN0017116
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
069859461
|
|
RamsiyaYadav
|
UNION BANK OF INDIA(508500)
|
|
7
|
KUSMI
|
MP-15-007-008-001/606-C
(PONDI)
|
1715007008NRG24160720230490443
|
16/07/2023
|
Shivcharan Gupta
|
1715007008WL033514
|
Shivcharan Gupta
|
00415
|
SBIN0017116
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
069859461
|
|
ShivcharanGupta
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUSMI
|
MP-15-007-008-001/710-B
(PONDI)
|
1715007008NRG24160720230490449
|
16/07/2023
|
VIMLESH JAISWAL
|
1715007008WL033514
|
VIMLESH JAISWAL
|
00415
|
SBIN0017116
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
069859461
|
|
VIMLESHJAISWAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
9
|
KUSMI
|
MP-15-007-030-004/13-B
(GAJAR)
|
1715007030NRG24150720230489950
|
16/07/2023
|
hanslal yadav
|
1715007030WL033480
|
hanslal yadav
|
00415
|
SBIN0017116
|
1400
|
1400
|
Processed
|
20/07/2023
|
|
069859461
|
|
hanslalyadav
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUSMI
|
MP-15-007-033-001/308-A
(BHAGWAR)
|
1715007033NRG24150720230489866
|
16/07/2023
|
ravi gupta
|
1715007033WL033477
|
ravi gupta
|
00415
|
SBIN0017116
|
2000
|
2000
|
Processed
|
20/07/2023
|
|
069859461
|
|
ravigupta
|
UNION BANK OF INDIA(508500)
|
|
11
|
KUSMI
|
MP-15-007-033-001/475-B
(BHAGWAR)
|
1715007033NRG24150720230489878
|
16/07/2023
|
Tribhuvan Singh
|
1715007033WL033477
|
Tribhuvan Singh
|
00415
|
SBIN0017116
|
2000
|
2000
|
Processed
|
20/07/2023
|
|
069859461
|
|
TribhuvanSingh
|
UNION BANK OF INDIA(508500)
|
|
12
|
KUSMI
|
MP-15-007-033-001/475-B
(BHAGWAR)
|
1715007033NRG24150720230489877
|
16/07/2023
|
Tribhuvan Singh
|
1715007033WL033477
|
Tribhuvan Singh
|
00415
|
SBIN0017116
|
2000
|
2000
|
Processed
|
20/07/2023
|
|
069859461
|
|
TribhuvanSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
|
13
|
KUSMI
|
MP-15-007-033-001/397
(BHAGWAR)
|
1715007033NRG24150720230489875
|
16/07/2023
|
RAJ KUAMR SAKET
|
1715007033WL033477
|
RAJ KUAMR SAKET
|
00468
|
UBIN0539759
|
2000
|
2000
|
Processed
|
20/07/2023
|
|
069859461
|
|
RAJKUAMRSAKET
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
14
|
KUSMI
|
MP-15-007-038-004/31-D
(KESHLAR)
|
1715007000NRG24160720230492391
|
16/07/2023
|
ritakali
|
1715007WL033649
|
ritakali
|
00468
|
UBIN0541770
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069859461
|
|
ritakali
|
UNION BANK OF INDIA(508500)
|
|
15
|
KUSMI
|
MP-15-007-038-004/32-A
(KESHLAR)
|
1715007000NRG24160720230492392
|
16/07/2023
|
sangeeta
|
1715007WL033649
|
sangeeta
|
00468
|
UBIN0541770
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069859461
|
|
sangeeta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
16
|
KUSMI
|
MP-15-007-008-001/122-C
(PONDI)
|
1715007008NRG24160720230490373
|
16/07/2023
|
NAVEEN PANDEY
|
1715007008WL033514
|
NAVEEN PANDEY
|
00468
|
UBIN0549495
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
069859461
|
|
NAVEENPANDEY
|
UNION BANK OF INDIA(508500)
|
|
17
|
KUSMI
|
MP-15-007-008-001/266-C
(PONDI)
|
1715007008NRG24160720230490398
|
16/07/2023
|
Anoop Kumar Jayswal
|
1715007008WL033514
|
Anoop Kumar Jayswal
|
00468
|
UBIN0549495
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
069859461
|
|
AnoopKumarJayswal
|
UCO BANK(607066)
|
|
18
|
KUSMI
|
MP-15-007-008-001/325-A
(PONDI)
|
1715007008NRG24160720230490403
|
16/07/2023
|
PINKU BAIGA
|
1715007008WL033514
|
PINKU BAIGA
|
00468
|
UBIN0549495
|
50
|
50
|
Processed
|
20/07/2023
|
|
069859461
|
|
PINKUBAIGA
|
UNION BANK OF INDIA(508500)
|
|
19
|
KUSMI
|
MP-15-007-008-001/502-D
(PONDI)
|
1715007008NRG24160720230490434
|
16/07/2023
|
ASHISH YADAV
|
1715007008WL033514
|
ASHISH YADAV
|
00468
|
UBIN0549495
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
069859461
|
|
ASHISHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6650
|
6650
|
|
|
|
|
|
|
|
|
20
|
KUSMI
|
MP-15-007-038-003/22
(KESHLAR)
|
1715007000NRG24160720230492455
|
16/07/2023
|
NAND KUMAR VAISHYA
|
1715007WL033650
|
NAND KUMAR VAISHYA
|
00468
|
UBIN0554341
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069859461
|
|
NANDKUMARVAISHYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
KUSMI
|
MP-15-007-038-003/22-B
(KESHLAR)
|
1715007000NRG24160720230492456
|
16/07/2023
|
tajbahadur
|
1715007WL033650
|
tajbahadur
|
00468
|
UBIN0554341
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069859461
|
|
tajbahadur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
22
|
KUSMI
|
MP-15-007-008-001/266-A
(PONDI)
|
1715007008NRG24160720230490396
|
16/07/2023
|
Ravishankar
|
1715007008WL033514
|
Ravishankar
|
00468
|
UBIN0554839
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
069859461
|
|
Ravishankar
|
UNION BANK OF INDIA(508500)
|
|
23
|
KUSMI
|
MP-15-007-008-001/271-C
(PONDI)
|
1715007008NRG24160720230490401
|
16/07/2023
|
Mahendra Singh
|
1715007008WL033514
|
Mahendra Singh
|
00468
|
UBIN0554839
|
1760
|
1760
|
Processed
|
20/07/2023
|
|
069859461
|
|
MahendraSingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
24
|
KUSMI
|
MP-15-007-008-001/271-D
(PONDI)
|
1715007008NRG24160720230490402
|
16/07/2023
|
Ravendra singh
|
1715007008WL033514
|
Ravendra singh
|
00468
|
UBIN0554839
|
1760
|
1760
|
Processed
|
20/07/2023
|
|
069859461
|
|
Ravendrasingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
25
|
KUSMI
|
MP-15-007-008-001/360-A
(PONDI)
|
1715007008NRG24160720230490417
|
16/07/2023
|
HARESH KUMAR JASIWAL
|
1715007008WL033514
|
HARESH KUMAR JASIWAL
|
00468
|
UBIN0554839
|
1760
|
1760
|
Processed
|
20/07/2023
|
|
069859461
|
|
HARESHKUMARJASIWAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
KUSMI
|
MP-15-007-008-001/37
(PONDI)
|
1715007008NRG24160720230490422
|
16/07/2023
|
pannelal
|
1715007008WL033514
|
pannelal
|
00468
|
UBIN0554839
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
069859461
|
|
pannelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
KUSMI
|
MP-15-007-008-001/37
(PONDI)
|
1715007008NRG24160720230490421
|
16/07/2023
|
SUKHSEN
|
1715007008WL033514
|
SUKHSEN
|
00468
|
UBIN0554839
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
069859461
|
|
SUKHSEN
|
UNION BANK OF INDIA(508500)
|
|
28
|
KUSMI
|
MP-15-007-008-001/407
(PONDI)
|
1715007008NRG24160720230490423
|
16/07/2023
|
MUKESH SHUKLA
|
1715007008WL033514
|
MUKESH SHUKLA
|
00468
|
UBIN0554839
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
069859461
|
|
MUKESHSHUKLA
|
UNION BANK OF INDIA(508500)
|
|
29
|
KUSMI
|
MP-15-007-008-001/407
(PONDI)
|
1715007008NRG24160720230490424
|
16/07/2023
|
Vibha Shukla
|
1715007008WL033514
|
Vibha Shukla
|
00468
|
UBIN0554839
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
069859461
|
|
VibhaShukla
|
UNION BANK OF INDIA(508500)
|
|
30
|
KUSMI
|
MP-15-007-008-001/558
(PONDI)
|
1715007008NRG24160720230490437
|
16/07/2023
|
Bhaskar datt shukla
|
1715007008WL033514
|
Bhaskar datt shukla
|
00468
|
UBIN0554839
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
069859461
|
|
Bhaskardattshukla
|
UNION BANK OF INDIA(508500)
|
|
31
|
KUSMI
|
MP-15-007-008-001/796
(PONDI)
|
1715007008NRG24160720230490451
|
16/07/2023
|
Shivlal
|
1715007008WL033514
|
Shivlal
|
00468
|
UBIN0554839
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
069859461
|
|
Shivlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
KUSMI
|
MP-15-007-027-003/119-A
(THARHIPATHAR)
|
1715007000NRG24160720230492851
|
16/07/2023
|
RAJENDRA KUMAR SINGH
|
1715007WL033688
|
RAJENDRA KUMAR SINGH
|
00468
|
UBIN0554839
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069859461
|
|
RAJENDRAKUMARSINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
KUSMI
|
MP-15-007-033-001/10-D
(BHAGWAR)
|
1715007033NRG24150720230489855
|
16/07/2023
|
DINESH KUMAR KEVAT
|
1715007033WL033477
|
DINESH KUMAR KEVAT
|
00468
|
UBIN0554839
|
2000
|
2000
|
Processed
|
20/07/2023
|
|
069859461
|
|
DINESHKUMARKEVAT
|
UNION BANK OF INDIA(508500)
|
|
34
|
KUSMI
|
MP-15-007-033-001/124-B
(BHAGWAR)
|
1715007033NRG24150720230489856
|
16/07/2023
|
Krishnpal Singh
|
1715007033WL033477
|
Krishnpal Singh
|
00468
|
UBIN0554839
|
2000
|
2000
|
Processed
|
20/07/2023
|
|
069859461
|
|
KrishnpalSingh
|
UNION BANK OF INDIA(508500)
|
|
35
|
KUSMI
|
MP-15-007-033-001/162-C
(BHAGWAR)
|
1715007033NRG24150720230489859
|
16/07/2023
|
RAJKUMAR GUPTA
|
1715007033WL033477
|
RAJKUMAR GUPTA
|
00468
|
UBIN0554839
|
2000
|
2000
|
Processed
|
20/07/2023
|
|
069859461
|
|
RAJKUMARGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
KUSMI
|
MP-15-007-033-001/23-B
(BHAGWAR)
|
1715007033NRG24150720230489860
|
16/07/2023
|
Pavan bansal
|
1715007033WL033477
|
Pavan bansal
|
00468
|
UBIN0554839
|
2000
|
2000
|
Processed
|
20/07/2023
|
|
069859461
|
|
Pavanbansal
|
UNION BANK OF INDIA(508500)
|
|
37
|
KUSMI
|
MP-15-007-033-001/306-A
(BHAGWAR)
|
1715007033NRG24150720230489863
|
16/07/2023
|
ajay gupta
|
1715007033WL033477
|
ajay gupta
|
00468
|
UBIN0554839
|
2000
|
2000
|
Processed
|
20/07/2023
|
|
069859461
|
|
ajaygupta
|
UNION BANK OF INDIA(508500)
|
|
38
|
KUSMI
|
MP-15-007-033-001/306-A
(BHAGWAR)
|
1715007033NRG24150720230489862
|
16/07/2023
|
ajay gupta
|
1715007033WL033477
|
ajay gupta
|
00468
|
UBIN0554839
|
2000
|
2000
|
Processed
|
20/07/2023
|
|
069859461
|
|
ajaygupta
|
HDFC BANK LTD(607152)
|
|
39
|
KUSMI
|
MP-15-007-033-001/307-A
(BHAGWAR)
|
1715007033NRG24150720230489865
|
16/07/2023
|
daulat gupta
|
1715007033WL033477
|
daulat gupta
|
00468
|
UBIN0554839
|
2000
|
2000
|
Processed
|
20/07/2023
|
|
069859461
|
|
daulatgupta
|
UNION BANK OF INDIA(508500)
|
|
40
|
KUSMI
|
MP-15-007-033-001/307-A
(BHAGWAR)
|
1715007033NRG24150720230489864
|
16/07/2023
|
daulat gupta
|
1715007033WL033477
|
daulat gupta
|
00468
|
UBIN0554839
|
2000
|
2000
|
Processed
|
20/07/2023
|
|
069859461
|
|
daulatgupta
|
UNION BANK OF INDIA(508500)
|
|
41
|
KUSMI
|
MP-15-007-033-001/34-A
(BHAGWAR)
|
1715007033NRG24150720230489869
|
16/07/2023
|
KEMALBHAN JAYSWAL
|
1715007033WL033477
|
KEMALBHAN JAYSWAL
|
00468
|
UBIN0554839
|
2000
|
2000
|
Processed
|
20/07/2023
|
|
069859461
|
|
KEMALBHANJAYSWAL
|
UNION BANK OF INDIA(508500)
|
|
42
|
KUSMI
|
MP-15-007-033-001/390-A
(BHAGWAR)
|
1715007033NRG24150720230489872
|
16/07/2023
|
Rajneesh Saket
|
1715007033WL033477
|
Rajneesh Saket
|
00468
|
UBIN0554839
|
2000
|
2000
|
Processed
|
20/07/2023
|
|
069859461
|
|
RajneeshSaket
|
UNION BANK OF INDIA(508500)
|
|
43
|
KUSMI
|
MP-15-007-033-001/390-A
(BHAGWAR)
|
1715007033NRG24150720230489871
|
16/07/2023
|
Rajneesh Saket
|
1715007033WL033477
|
Rajneesh Saket
|
00468
|
UBIN0554839
|
2000
|
2000
|
Processed
|
20/07/2023
|
|
069859461
|
|
RajneeshSaket
|
UNION BANK OF INDIA(508500)
|
|
44
|
KUSMI
|
MP-15-007-033-001/390-A
(BHAGWAR)
|
1715007033NRG24150720230489870
|
16/07/2023
|
Rajneesh Saket
|
1715007033WL033477
|
Rajneesh Saket
|
00468
|
UBIN0554839
|
2000
|
2000
|
Processed
|
20/07/2023
|
|
069859461
|
|
RajneeshSaket
|
UNION BANK OF INDIA(508500)
|
|
45
|
KUSMI
|
MP-15-007-033-001/54-D
(BHAGWAR)
|
1715007033NRG24150720230489882
|
16/07/2023
|
LALITA
|
1715007033WL033477
|
LALITA
|
00468
|
UBIN0554839
|
2000
|
2000
|
Processed
|
20/07/2023
|
|
069859461
|
|
LALITA
|
UNION BANK OF INDIA(508500)
|
|
46
|
KUSMI
|
MP-15-007-033-001/54-D
(BHAGWAR)
|
1715007033NRG24150720230489881
|
16/07/2023
|
RAHUL DEW
|
1715007033WL033477
|
RAHUL DEW
|
00468
|
UBIN0554839
|
2000
|
2000
|
Processed
|
20/07/2023
|
|
069859461
|
|
RAHULDEW
|
UNION BANK OF INDIA(508500)
|
|
47
|
KUSMI
|
MP-15-007-033-001/592-C
(BHAGWAR)
|
1715007033NRG24150720230489885
|
16/07/2023
|
CHHOTELAL NAMDEV
|
1715007033WL033477
|
CHHOTELAL NAMDEV
|
00468
|
UBIN0554839
|
2000
|
2000
|
Processed
|
20/07/2023
|
|
069859461
|
|
CHHOTELALNAMDEV
|
UNION BANK OF INDIA(508500)
|
|
48
|
KUSMI
|
MP-15-007-033-002/101-B
(BHAGWAR)
|
1715007033NRG24150720230489889
|
16/07/2023
|
Vikki Singh
|
1715007033WL033477
|
Vikki Singh
|
00468
|
UBIN0554839
|
600
|
600
|
Processed
|
20/07/2023
|
|
069859461
|
|
VikkiSingh
|
UNION BANK OF INDIA(508500)
|
|
49
|
KUSMI
|
MP-15-007-033-002/101-D
(BHAGWAR)
|
1715007033NRG24150720230489890
|
16/07/2023
|
Saroj Singh
|
1715007033WL033477
|
Saroj Singh
|
00468
|
UBIN0554839
|
600
|
600
|
Processed
|
20/07/2023
|
|
069859461
|
|
SarojSingh
|
UNION BANK OF INDIA(508500)
|
|
50
|
KUSMI
|
MP-15-007-033-002/129-A
(BHAGWAR)
|
1715007033NRG24150720230489894
|
16/07/2023
|
SHIVKALI YADAV
|
1715007033WL033477
|
SHIVKALI YADAV
|
00468
|
UBIN0554839
|
2000
|
2000
|
Processed
|
20/07/2023
|
|
069859461
|
|
SHIVKALIYADAV
|
UNION BANK OF INDIA(508500)
|
|
51
|
KUSMI
|
MP-15-007-033-002/202
(BHAGWAR)
|
1715007033NRG24150720230489900
|
16/07/2023
|
SANJAY KUMAR SINGH
|
1715007033WL033477
|
SANJAY KUMAR SINGH
|
00468
|
UBIN0554839
|
600
|
600
|
Processed
|
20/07/2023
|
|
069859461
|
|
SANJAYKUMARSINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
KUSMI
|
MP-15-007-033-002/476
(BHAGWAR)
|
1715007033NRG24150720230489909
|
16/07/2023
|
Shivbahadur Maurya
|
1715007033WL033477
|
Shivbahadur Maurya
|
00468
|
UBIN0554839
|
2000
|
2000
|
Processed
|
20/07/2023
|
|
069859461
|
|
ShivbahadurMaurya
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KUSMI
|
MP-15-007-033-002/9-A
(BHAGWAR)
|
1715007033NRG24150720230489918
|
16/07/2023
|
Seeta
|
1715007033WL033477
|
Seeta
|
00468
|
UBIN0554839
|
400
|
400
|
Processed
|
20/07/2023
|
|
069859461
|
|
Seeta
|
UNION BANK OF INDIA(508500)
|
|
54
|
KUSMI
|
MP-15-007-038-001/16
(KESHLAR)
|
1715007000NRG24160720230492420
|
16/07/2023
|
BRIJENDRA TIWARI
|
1715007WL033650
|
BRIJENDRA TIWARI
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069859461
|
|
BRIJENDRATIWARI
|
UNION BANK OF INDIA(508500)
|
|
55
|
KUSMI
|
MP-15-007-038-001/43
(KESHLAR)
|
1715007000NRG24160720230492427
|
16/07/2023
|
anand singh
|
1715007WL033650
|
anand singh
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069859461
|
|
anandsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KUSMI
|
MP-15-007-038-001/43
(KESHLAR)
|
1715007000NRG24160720230492426
|
16/07/2023
|
JAMAHIR
|
1715007WL033650
|
JAMAHIR
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069859461
|
|
JAMAHIR
|
UNION BANK OF INDIA(508500)
|
|
57
|
KUSMI
|
MP-15-007-038-001/60
(KESHLAR)
|
1715007000NRG24160720230492431
|
16/07/2023
|
RAMVATI
|
1715007WL033650
|
RAMVATI
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069859461
|
|
RAMVATI
|
UNION BANK OF INDIA(508500)
|
|
58
|
KUSMI
|
MP-15-007-038-001/61
(KESHLAR)
|
1715007000NRG24160720230492432
|
16/07/2023
|
RAJMAN YADAV
|
1715007WL033650
|
RAJMAN YADAV
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069859461
|
|
RAJMANYADAV
|
UNION BANK OF INDIA(508500)
|
|
59
|
KUSMI
|
MP-15-007-038-001/63-A
(KESHLAR)
|
1715007000NRG24160720230492434
|
16/07/2023
|
dan bahadur
|
1715007WL033650
|
dan bahadur
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069859461
|
|
danbahadur
|
UNION BANK OF INDIA(508500)
|
|
60
|
KUSMI
|
MP-15-007-038-001/65-A
(KESHLAR)
|
1715007000NRG24160720230492435
|
16/07/2023
|
fulmanti
|
1715007WL033650
|
fulmanti
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069859461
|
|
fulmanti
|
UNION BANK OF INDIA(508500)
|
|
61
|
KUSMI
|
MP-15-007-038-001/68
(KESHLAR)
|
1715007000NRG24160720230492439
|
16/07/2023
|
HEERELAL SINGH
|
1715007WL033650
|
HEERELAL SINGH
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069859461
|
|
HEERELALSINGH
|
UNION BANK OF INDIA(508500)
|
|
62
|
KUSMI
|
MP-15-007-038-002/104
(KESHLAR)
|
1715007000NRG24160720230492440
|
16/07/2023
|
GULAB BAIS
|
1715007WL033650
|
GULAB BAIS
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069859461
|
|
GULABBAIS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
KUSMI
|
MP-15-007-038-002/109
(KESHLAR)
|
1715007000NRG24160720230492441
|
16/07/2023
|
bhaiyaram baishy
|
1715007WL033650
|
bhaiyaram baishy
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069859461
|
|
bhaiyarambaishy
|
UNION BANK OF INDIA(508500)
|
|
64
|
KUSMI
|
MP-15-007-038-002/110
(KESHLAR)
|
1715007000NRG24160720230492349
|
16/07/2023
|
LAKHAPATI BAIS
|
1715007WL033649
|
LAKHAPATI BAIS
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069859461
|
|
LAKHAPATIBAIS
|
UNION BANK OF INDIA(508500)
|
|
65
|
KUSMI
|
MP-15-007-038-002/110
(KESHLAR)
|
1715007000NRG24160720230492350
|
16/07/2023
|
lalita vaishy
|
1715007WL033649
|
lalita vaishy
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069859461
|
|
lalitavaishy
|
UNION BANK OF INDIA(508500)
|
|
66
|
KUSMI
|
MP-15-007-038-002/122
(KESHLAR)
|
1715007000NRG24160720230492351
|
16/07/2023
|
SUKHLAL BAISHY
|
1715007WL033649
|
SUKHLAL BAISHY
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069859461
|
|
SUKHLALBAISHY
|
UNION BANK OF INDIA(508500)
|
|
67
|
KUSMI
|
MP-15-007-038-002/44
(KESHLAR)
|
1715007000NRG24160720230492447
|
16/07/2023
|
PARVATI
|
1715007WL033650
|
PARVATI
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069859461
|
|
PARVATI
|
UNION BANK OF INDIA(508500)
|
|
68
|
KUSMI
|
MP-15-007-038-002/50
(KESHLAR)
|
1715007000NRG24160720230492448
|
16/07/2023
|
mahaveer
|
1715007WL033650
|
mahaveer
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069859461
|
|
mahaveer
|
UNION BANK OF INDIA(508500)
|
|
69
|
KUSMI
|
MP-15-007-038-002/50-D
(KESHLAR)
|
1715007000NRG24160720230492449
|
16/07/2023
|
sushila agriya
|
1715007WL033650
|
sushila agriya
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069859461
|
|
sushilaagriya
|
UNION BANK OF INDIA(508500)
|
|
70
|
KUSMI
|
MP-15-007-038-002/79
(KESHLAR)
|
1715007000NRG24160720230492354
|
16/07/2023
|
LAXMI KUMAR
|
1715007WL033649
|
LAXMI KUMAR
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069859461
|
|
LAXMIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
71
|
KUSMI
|
MP-15-007-038-003/27-A
(KESHLAR)
|
1715007000NRG24160720230492458
|
16/07/2023
|
LILAWATI SINGH
|
1715007WL033650
|
LILAWATI SINGH
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069859461
|
|
LILAWATISINGH
|
UNION BANK OF INDIA(508500)
|
|
72
|
KUSMI
|
MP-15-007-038-003/45
(KESHLAR)
|
1715007000NRG24160720230492459
|
16/07/2023
|
CHHOTELAL
|
1715007WL033650
|
CHHOTELAL
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069859461
|
|
CHHOTELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
KUSMI
|
MP-15-007-038-003/47-A
(KESHLAR)
|
1715007000NRG24160720230492356
|
16/07/2023
|
rajbali singh
|
1715007WL033649
|
rajbali singh
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069859461
|
|
rajbalisingh
|
UNION BANK OF INDIA(508500)
|
|
74
|
KUSMI
|
MP-15-007-038-003/55
(KESHLAR)
|
1715007000NRG24160720230492462
|
16/07/2023
|
BABAN SINGH
|
1715007WL033650
|
BABAN SINGH
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069859461
|
|
BABANSINGH
|
UNION BANK OF INDIA(508500)
|
|
75
|
KUSMI
|
MP-15-007-038-003/55-A
(KESHLAR)
|
1715007000NRG24160720230492463
|
16/07/2023
|
chandrabali singh
|
1715007WL033650
|
chandrabali singh
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069859461
|
|
chandrabalisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KUSMI
|
MP-15-007-038-004/13
(KESHLAR)
|
1715007000NRG24160720230492358
|
16/07/2023
|
RAMKISHAN
|
1715007WL033649
|
RAMKISHAN
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069859461
|
|
RAMKISHAN
|
UNION BANK OF INDIA(508500)
|
|
77
|
KUSMI
|
MP-15-007-038-004/14-A
(KESHLAR)
|
1715007000NRG24160720230492361
|
16/07/2023
|
GOVIND
|
1715007WL033649
|
GOVIND
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069859461
|
|
GOVIND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
KUSMI
|
MP-15-007-038-004/14-B
(KESHLAR)
|
1715007000NRG24160720230492363
|
16/07/2023
|
savita yadav
|
1715007WL033649
|
savita yadav
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069859461
|
|
savitayadav
|
UNION BANK OF INDIA(508500)
|
|
79
|
KUSMI
|
MP-15-007-038-004/15
(KESHLAR)
|
1715007000NRG24160720230492364
|
16/07/2023
|
NETLAL YADAV
|
1715007WL033649
|
NETLAL YADAV
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069859461
|
|
NETLALYADAV
|
UNION BANK OF INDIA(508500)
|
|
80
|
KUSMI
|
MP-15-007-038-004/15-A
(KESHLAR)
|
1715007000NRG24160720230492365
|
16/07/2023
|
BANSHPATI
|
1715007WL033649
|
BANSHPATI
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069859461
|
|
BANSHPATI
|
UNION BANK OF INDIA(508500)
|
|
81
|
KUSMI
|
MP-15-007-038-004/19
(KESHLAR)
|
1715007000NRG24160720230492367
|
16/07/2023
|
RAM CHARAN YADAV
|
1715007WL033649
|
RAM CHARAN YADAV
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069859461
|
|
RAMCHARANYADAV
|
UNION BANK OF INDIA(508500)
|
|
82
|
KUSMI
|
MP-15-007-038-004/2-B
(KESHLAR)
|
1715007000NRG24160720230492368
|
16/07/2023
|
PARWATI
|
1715007WL033649
|
PARWATI
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069859461
|
|
PARWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KUSMI
|
MP-15-007-038-004/21
(KESHLAR)
|
1715007000NRG24160720230492372
|
16/07/2023
|
DHANEE BAI
|
1715007WL033649
|
DHANEE BAI
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069859461
|
|
DHANEEBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
KUSMI
|
MP-15-007-038-004/21
(KESHLAR)
|
1715007000NRG24160720230492371
|
16/07/2023
|
MOTI LAL YADAV
|
1715007WL033649
|
MOTI LAL YADAV
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069859461
|
|
MOTILALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
KUSMI
|
MP-15-007-038-004/22
(KESHLAR)
|
1715007000NRG24160720230492374
|
16/07/2023
|
RAMAKANT YADAV
|
1715007WL033649
|
RAMAKANT YADAV
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069859461
|
|
RAMAKANTYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
KUSMI
|
MP-15-007-038-004/23
(KESHLAR)
|
1715007000NRG24160720230492377
|
16/07/2023
|
DEVRAJ
|
1715007WL033649
|
DEVRAJ
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069859461
|
|
DEVRAJ
|
UNION BANK OF INDIA(508500)
|
|
87
|
KUSMI
|
MP-15-007-038-004/25
(KESHLAR)
|
1715007000NRG24160720230492378
|
16/07/2023
|
RAMLAKHAN
|
1715007WL033649
|
RAMLAKHAN
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069859461
|
|
RAMLAKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
KUSMI
|
MP-15-007-038-004/27
(KESHLAR)
|
1715007000NRG24160720230492379
|
16/07/2023
|
SHIVPRASAD
|
1715007WL033649
|
SHIVPRASAD
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069859461
|
|
SHIVPRASAD
|
UNION BANK OF INDIA(508500)
|
|
89
|
KUSMI
|
MP-15-007-038-004/27-B
(KESHLAR)
|
1715007000NRG24160720230492381
|
16/07/2023
|
vijay narayan yadav
|
1715007WL033649
|
vijay narayan yadav
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069859461
|
|
vijaynarayanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KUSMI
|
MP-15-007-038-004/28
(KESHLAR)
|
1715007000NRG24160720230492383
|
16/07/2023
|
JAG LAL SINGH
|
1715007WL033649
|
JAG LAL SINGH
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069859461
|
|
JAGLALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
KUSMI
|
MP-15-007-038-004/28
(KESHLAR)
|
1715007000NRG24160720230492382
|
16/07/2023
|
JAG LAL SINGH
|
1715007WL033649
|
JAG LAL SINGH
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069859461
|
|
JAGLALSINGH
|
UNION BANK OF INDIA(508500)
|
|
92
|
KUSMI
|
MP-15-007-038-004/31
(KESHLAR)
|
1715007000NRG24160720230492386
|
16/07/2023
|
ramkaran yadav
|
1715007WL033649
|
ramkaran yadav
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069859461
|
|
ramkaranyadav
|
UNION BANK OF INDIA(508500)
|
|
93
|
KUSMI
|
MP-15-007-038-004/33
(KESHLAR)
|
1715007000NRG24160720230492393
|
16/07/2023
|
RAMKARAN
|
1715007WL033649
|
RAMKARAN
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069859461
|
|
RAMKARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
KUSMI
|
MP-15-007-038-004/34
(KESHLAR)
|
1715007000NRG24160720230492396
|
16/07/2023
|
RAMMILAN
|
1715007WL033649
|
RAMMILAN
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069859461
|
|
RAMMILAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
KUSMI
|
MP-15-007-038-004/35
(KESHLAR)
|
1715007000NRG24160720230492399
|
16/07/2023
|
RAMSHARAN SINGH
|
1715007WL033649
|
RAMSHARAN SINGH
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069859461
|
|
RAMSHARANSINGH
|
UNION BANK OF INDIA(508500)
|
|
96
|
KUSMI
|
MP-15-007-038-004/36
(KESHLAR)
|
1715007000NRG24160720230492401
|
16/07/2023
|
SONWATI YADAV
|
1715007WL033649
|
SONWATI YADAV
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069859461
|
|
SONWATIYADAV
|
UNION BANK OF INDIA(508500)
|
|
97
|
KUSMI
|
MP-15-007-038-004/37
(KESHLAR)
|
1715007000NRG24160720230492402
|
16/07/2023
|
bhaiyalal singh
|
1715007WL033649
|
bhaiyalal singh
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069859461
|
|
bhaiyalalsingh
|
UNION BANK OF INDIA(508500)
|
|
98
|
KUSMI
|
MP-15-007-038-004/38-A
(KESHLAR)
|
1715007000NRG24160720230492403
|
16/07/2023
|
anuj pratap
|
1715007WL033649
|
anuj pratap
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069859461
|
|
anujpratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
KUSMI
|
MP-15-007-038-004/39
(KESHLAR)
|
1715007000NRG24160720230492405
|
16/07/2023
|
phoolmati singh
|
1715007WL033649
|
phoolmati singh
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069859461
|
|
phoolmatisingh
|
UNION BANK OF INDIA(508500)
|
|
100
|
KUSMI
|
MP-15-007-038-004/39-A
(KESHLAR)
|
1715007000NRG24160720230492406
|
16/07/2023
|
ANEETA SINGH
|
1715007WL033649
|
ANEETA SINGH
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069859461
|
|
ANEETASINGH
|
UNION BANK OF INDIA(508500)
|
|
101
|
KUSMI
|
MP-15-007-038-004/39-D
(KESHLAR)
|
1715007000NRG24160720230492407
|
16/07/2023
|
Kusum kali singh
|
1715007WL033649
|
Kusum kali singh
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069859461
|
|
Kusumkalisingh
|
UNION BANK OF INDIA(508500)
|
|
102
|
KUSMI
|
MP-15-007-038-004/42
(KESHLAR)
|
1715007000NRG24160720230492408
|
16/07/2023
|
LALLAN SINGH KHAIRWAR
|
1715007WL033649
|
LALLAN SINGH KHAIRWAR
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069859461
|
|
LALLANSINGHKHAIRWAR
|
UNION BANK OF INDIA(508500)
|
|
103
|
KUSMI
|
MP-15-007-038-004/42-B
(KESHLAR)
|
1715007000NRG24160720230492409
|
16/07/2023
|
garibdas
|
1715007WL033649
|
garibdas
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069859461
|
|
garibdas
|
UNION BANK OF INDIA(508500)
|
|
104
|
KUSMI
|
MP-15-007-038-004/43-A
(KESHLAR)
|
1715007000NRG24160720230492412
|
16/07/2023
|
balbeer yadav
|
1715007WL033649
|
balbeer yadav
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069859461
|
|
balbeeryadav
|
UNION BANK OF INDIA(508500)
|
|
105
|
KUSMI
|
MP-15-007-038-004/8-A
(KESHLAR)
|
1715007000NRG24160720230492417
|
16/07/2023
|
seetakali yadav
|
1715007WL033649
|
seetakali yadav
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069859461
|
|
seetakaliyadav
|
UNION BANK OF INDIA(508500)
|
|
106
|
KUSMI
|
MP-15-007-038-004/9
(KESHLAR)
|
1715007000NRG24160720230492419
|
16/07/2023
|
KALAWATI WO RAMCHAND
|
1715007WL033649
|
KALAWATI WO RAMCHAND
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069859461
|
|
KALAWATIWORAMCHAND
|
UNION BANK OF INDIA(508500)
|
|
107
|
KUSMI
|
MP-15-007-038-004/9
(KESHLAR)
|
1715007000NRG24160720230492418
|
16/07/2023
|
RAM CHAND YADAV
|
1715007WL033649
|
RAM CHAND YADAV
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069859461
|
|
RAMCHANDYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122700
|
122700
|
|
|
|
|
|
|
|
|
108
|
KUSMI
|
MP-15-007-008-001/612-B
(PONDI)
|
1715007008NRG24160720230490447
|
16/07/2023
|
SUDHA
|
1715007008WL033514
|
SUDHA
|
00468
|
UBIN0566021
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
069859461
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
109
|
KUSMI
|
MP-15-007-027-001/56-C
(THARHIPATHAR)
|
1715007000NRG24160720230492828
|
16/07/2023
|
meena
|
1715007WL033688
|
meena
|
00468
|
UBIN0569836
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069859461
|
|
meena
|
UNION BANK OF INDIA(508500)
|
|
110
|
KUSMI
|
MP-15-007-027-001/56-C
(THARHIPATHAR)
|
1715007000NRG24160720230492827
|
16/07/2023
|
satyabhan singh
|
1715007WL033688
|
satyabhan singh
|
00468
|
UBIN0569836
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069859461
|
|
satyabhansingh
|
UNION BANK OF INDIA(508500)
|
|
111
|
KUSMI
|
MP-15-007-027-001/9-A
(THARHIPATHAR)
|
1715007000NRG24160720230492844
|
16/07/2023
|
JAGATBAHADUR SINGH
|
1715007WL033688
|
JAGATBAHADUR SINGH
|
00468
|
UBIN0569836
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069859461
|
|
JAGATBAHADURSINGH
|
UNION BANK OF INDIA(508500)
|
|
112
|
KUSMI
|
MP-15-007-027-003/65
(THARHIPATHAR)
|
1715007000NRG24160720230492860
|
16/07/2023
|
kailash singh
|
1715007WL033688
|
kailash singh
|
00468
|
UBIN0569836
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069859461
|
|
kailashsingh
|
UNION BANK OF INDIA(508500)
|
|
113
|
KUSMI
|
MP-15-007-030-006/33-B
(GAJAR)
|
1715007030NRG24150720230489929
|
16/07/2023
|
RAJKALI SINGH
|
1715007030WL033478
|
RAJKALI SINGH
|
00468
|
UBIN0569836
|
1400
|
1400
|
Processed
|
20/07/2023
|
|
069859461
|
|
RAJKALISINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5480
|
5480
|
|
|
|
|
|
|
|
|
114
|
KUSMI
|
MP-15-007-008-001/122
(PONDI)
|
1715007008NRG24160720230490371
|
16/07/2023
|
SEETA PADEY
|
1715007008WL033514
|
SEETA PADEY
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
069859461
|
|
SEETAPADEY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
115
|
KUSMI
|
MP-15-007-008-001/122-D
(PONDI)
|
1715007008NRG24160720230490375
|
16/07/2023
|
PRAVEEN KUMAR SHUKLA
|
1715007008WL033514
|
PRAVEEN KUMAR SHUKLA
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
069859461
|
|
PRAVEENKUMARSHUKLA
|
UNION BANK OF INDIA(508500)
|
|
116
|
KUSMI
|
MP-15-007-008-001/144-A
(PONDI)
|
1715007008NRG24160720230490376
|
16/07/2023
|
RAM LAL YADAV
|
1715007008WL033514
|
RAM LAL YADAV
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
069859461
|
|
RAMLALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
KUSMI
|
MP-15-007-008-001/146-A
(PONDI)
|
1715007008NRG24160720230490378
|
16/07/2023
|
LAXMI SAHU
|
1715007008WL033514
|
LAXMI SAHU
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
069859461
|
|
LAXMISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
KUSMI
|
MP-15-007-008-001/146-A
(PONDI)
|
1715007008NRG24160720230490377
|
16/07/2023
|
LAXMI SAHU
|
1715007008WL033514
|
LAXMI SAHU
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
069859461
|
|
LAXMISAHU
|
IDFC BANK LIMITED(608117)
|
|
119
|
KUSMI
|
MP-15-007-008-001/188-A
(PONDI)
|
1715007008NRG24160720230490381
|
16/07/2023
|
RAMKARAN YADAV
|
1715007008WL033514
|
RAMKARAN YADAV
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
069859461
|
|
RAMKARANYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
KUSMI
|
MP-15-007-008-001/188-A
(PONDI)
|
1715007008NRG24160720230490380
|
16/07/2023
|
RAMKARAN YADAV
|
1715007008WL033514
|
RAMKARAN YADAV
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
069859461
|
|
RAMKARANYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
KUSMI
|
MP-15-007-008-001/193
(PONDI)
|
1715007008NRG24160720230490385
|
16/07/2023
|
BHAGWAT PRASAD YADAV
|
1715007008WL033514
|
BHAGWAT PRASAD YADAV
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
069859461
|
|
BHAGWATPRASADYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
KUSMI
|
MP-15-007-008-001/193
(PONDI)
|
1715007008NRG24160720230490384
|
16/07/2023
|
BHAGWAT PRASAD YADAV
|
1715007008WL033514
|
BHAGWAT PRASAD YADAV
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
069859461
|
|
BHAGWATPRASADYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
KUSMI
|
MP-15-007-008-001/194
(PONDI)
|
1715007008NRG24160720230490387
|
16/07/2023
|
AMRITLAL YADAV
|
1715007008WL033514
|
AMRITLAL YADAV
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
069859461
|
|
AMRITLALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
KUSMI
|
MP-15-007-008-001/194
(PONDI)
|
1715007008NRG24160720230490386
|
16/07/2023
|
AMRITLAL YADAV
|
1715007008WL033514
|
AMRITLAL YADAV
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
069859461
|
|
AMRITLALYADAV
|
UNION BANK OF INDIA(508500)
|
|
125
|
KUSMI
|
MP-15-007-008-001/194-A
(PONDI)
|
1715007008NRG24160720230490388
|
16/07/2023
|
Sandeep Yadav
|
1715007008WL033514
|
Sandeep Yadav
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
069859461
|
|
SandeepYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
KUSMI
|
MP-15-007-008-001/196-A
(PONDI)
|
1715007008NRG24160720230490391
|
16/07/2023
|
Sanjay Yadav
|
1715007008WL033514
|
Sanjay Yadav
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
20/07/2023
|
|
069859461
|
|
SanjayYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KUSMI
|
MP-15-007-008-001/227
(PONDI)
|
1715007008NRG24160720230490393
|
16/07/2023
|
DALPRATAP SINGH
|
1715007008WL033514
|
DALPRATAP SINGH
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
069859461
|
|
DALPRATAPSINGH
|
UNION BANK OF INDIA(508500)
|
|
128
|
KUSMI
|
MP-15-007-008-001/227
(PONDI)
|
1715007008NRG24160720230490392
|
16/07/2023
|
DALPRATAP SINGH
|
1715007008WL033514
|
DALPRATAP SINGH
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
069859461
|
|
DALPRATAPSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
KUSMI
|
MP-15-007-008-001/227-B
(PONDI)
|
1715007008NRG24160720230490395
|
16/07/2023
|
Leelawati Singh
|
1715007008WL033514
|
Leelawati Singh
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
069859461
|
|
LeelawatiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
KUSMI
|
MP-15-007-008-001/271
(PONDI)
|
1715007008NRG24160720230490399
|
16/07/2023
|
SHAKUNTALA SINGH
|
1715007008WL033514
|
SHAKUNTALA SINGH
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
069859461
|
|
SHAKUNTALASINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
131
|
KUSMI
|
MP-15-007-008-001/345
(PONDI)
|
1715007008NRG24160720230490405
|
16/07/2023
|
RADHA YADAV
|
1715007008WL033514
|
RADHA YADAV
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
069859461
|
|
RADHAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
KUSMI
|
MP-15-007-008-001/345
(PONDI)
|
1715007008NRG24160720230490404
|
16/07/2023
|
RAJBHAN YADAV
|
1715007008WL033514
|
RAJBHAN YADAV
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
069859461
|
|
RAJBHANYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
KUSMI
|
MP-15-007-008-001/346
(PONDI)
|
1715007008NRG24160720230490408
|
16/07/2023
|
BUTAIYA YADAV
|
1715007008WL033514
|
BUTAIYA YADAV
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
069859461
|
|
BUTAIYAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
KUSMI
|
MP-15-007-008-001/346
(PONDI)
|
1715007008NRG24160720230490407
|
16/07/2023
|
Butaiya Yadav
|
1715007008WL033514
|
Butaiya Yadav
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
069859461
|
|
ButaiyaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
KUSMI
|
MP-15-007-008-001/348
(PONDI)
|
1715007008NRG24160720230490410
|
16/07/2023
|
BALKARAN
|
1715007008WL033514
|
BALKARAN
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
069859461
|
|
BALKARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
KUSMI
|
MP-15-007-008-001/348-A
(PONDI)
|
1715007008NRG24160720230490411
|
16/07/2023
|
Yagyalal Yadav
|
1715007008WL033514
|
Yagyalal Yadav
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
069859461
|
|
YagyalalYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
KUSMI
|
MP-15-007-008-001/350
(PONDI)
|
1715007008NRG24160720230490414
|
16/07/2023
|
HUBBLAL YADAV
|
1715007008WL033514
|
HUBBLAL YADAV
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
069859461
|
|
HUBBLALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
KUSMI
|
MP-15-007-008-001/36
(PONDI)
|
1715007008NRG24160720230490415
|
16/07/2023
|
BRIJLAL YADAV
|
1715007008WL033514
|
BRIJLAL YADAV
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
069859461
|
|
BRIJLALYADAV
|
BANK OF BARODA(606985)
|
|
139
|
KUSMI
|
MP-15-007-008-001/36
(PONDI)
|
1715007008NRG24160720230490416
|
16/07/2023
|
KALAWATI YADAV
|
1715007008WL033514
|
KALAWATI YADAV
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
069859461
|
|
KALAWATIYADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
140
|
KUSMI
|
MP-15-007-008-001/363
(PONDI)
|
1715007008NRG24160720230490418
|
16/07/2023
|
LEELABATI YADAV
|
1715007008WL033514
|
LEELABATI YADAV
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
069859461
|
|
LEELABATIYADAV
|
UNION BANK OF INDIA(508500)
|
|
141
|
KUSMI
|
MP-15-007-008-001/364
(PONDI)
|
1715007008NRG24160720230490420
|
16/07/2023
|
GUNILAL YADAV
|
1715007008WL033514
|
GUNILAL YADAV
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
069859461
|
|
GUNILALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
KUSMI
|
MP-15-007-008-001/364
(PONDI)
|
1715007008NRG24160720230490419
|
16/07/2023
|
GUNILAL YADAV
|
1715007008WL033514
|
GUNILAL YADAV
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
069859461
|
|
GUNILALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
KUSMI
|
MP-15-007-008-001/424
(PONDI)
|
1715007008NRG24160720230490426
|
16/07/2023
|
RAJESH KUMAR GUPTA
|
1715007008WL033514
|
RAJESH KUMAR GUPTA
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
069859461
|
|
RAJESHKUMARGUPTA
|
UNION BANK OF INDIA(508500)
|
|
144
|
KUSMI
|
MP-15-007-008-001/424
(PONDI)
|
1715007008NRG24160720230490425
|
16/07/2023
|
RAJESH KUMAR GUPTA
|
1715007008WL033514
|
RAJESH KUMAR GUPTA
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
069859461
|
|
RAJESHKUMARGUPTA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
145
|
KUSMI
|
MP-15-007-008-001/427
(PONDI)
|
1715007008NRG24160720230490427
|
16/07/2023
|
BALESH GUPTA
|
1715007008WL033514
|
BALESH GUPTA
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
069859461
|
|
BALESHGUPTA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
146
|
KUSMI
|
MP-15-007-008-001/494
(PONDI)
|
1715007008NRG24160720230490430
|
16/07/2023
|
Aasha Shukla
|
1715007008WL033514
|
Aasha Shukla
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
069859461
|
|
AashaShukla
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KUSMI
|
MP-15-007-008-001/494
(PONDI)
|
1715007008NRG24160720230490429
|
16/07/2023
|
Aasha Shukla
|
1715007008WL033514
|
Aasha Shukla
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
069859461
|
|
AashaShukla
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KUSMI
|
MP-15-007-008-001/494-A
(PONDI)
|
1715007008NRG24160720230490431
|
16/07/2023
|
Dharmendra Shukla
|
1715007008WL033514
|
Dharmendra Shukla
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
069859461
|
|
DharmendraShukla
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KUSMI
|
MP-15-007-008-001/502-B
(PONDI)
|
1715007008NRG24160720230490433
|
16/07/2023
|
Keshkumari Singh
|
1715007008WL033514
|
Keshkumari Singh
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
069859461
|
|
KeshkumariSingh
|
UNION BANK OF INDIA(508500)
|
|
150
|
KUSMI
|
MP-15-007-008-001/526
(PONDI)
|
1715007008NRG24160720230490436
|
16/07/2023
|
SEETAKALI BAIGA
|
1715007008WL033514
|
SEETAKALI BAIGA
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
069859461
|
|
SEETAKALIBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
KUSMI
|
MP-15-007-008-001/606
(PONDI)
|
1715007008NRG24160720230490440
|
16/07/2023
|
DINESH KUMAR CHATURVEDI
|
1715007008WL033514
|
DINESH KUMAR CHATURVEDI
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
069859461
|
|
DINESHKUMARCHATURVEDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KUSMI
|
MP-15-007-008-001/606
(PONDI)
|
1715007008NRG24160720230490439
|
16/07/2023
|
DINESH KUMAR CHATURVEDI
|
1715007008WL033514
|
DINESH KUMAR CHATURVEDI
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
069859461
|
|
DINESHKUMARCHATURVEDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KUSMI
|
MP-15-007-008-001/606-A
(PONDI)
|
1715007008NRG24160720230490442
|
16/07/2023
|
Priyanka Chaube
|
1715007008WL033514
|
Priyanka Chaube
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
069859461
|
|
PriyankaChaube
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
KUSMI
|
MP-15-007-008-001/606-A
(PONDI)
|
1715007008NRG24160720230490441
|
16/07/2023
|
Ratnesh Chaturvedi
|
1715007008WL033514
|
Ratnesh Chaturvedi
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
069859461
|
|
RatneshChaturvedi
|
BANK OF BARODA(606985)
|
|
155
|
KUSMI
|
MP-15-007-008-001/608
(PONDI)
|
1715007008NRG24160720230490445
|
16/07/2023
|
GEETABAI BAIGA
|
1715007008WL033514
|
GEETABAI BAIGA
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
069859461
|
|
GEETABAIBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
KUSMI
|
MP-15-007-008-001/608
(PONDI)
|
1715007008NRG24160720230490444
|
16/07/2023
|
GEETABAI BAIGA
|
1715007008WL033514
|
GEETABAI BAIGA
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
069859461
|
|
GEETABAIBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
KUSMI
|
MP-15-007-008-001/612
(PONDI)
|
1715007008NRG24160720230490446
|
16/07/2023
|
SUDHA MISHRA
|
1715007008WL033514
|
SUDHA MISHRA
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
069859461
|
|
SUDHAMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
KUSMI
|
MP-15-007-008-001/99
(PONDI)
|
1715007008NRG24160720230490452
|
16/07/2023
|
PANCHRAJ BAIGA
|
1715007008WL033514
|
PANCHRAJ BAIGA
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
069859461
|
|
PANCHRAJBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
KUSMI
|
MP-15-007-009-001/157
(KOTA)
|
1715007000NRG24160720230492464
|
16/07/2023
|
GOVIND SAKET
|
1715007WL033651
|
GOVIND SAKET
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
069859461
|
|
GOVINDSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
KUSMI
|
MP-15-007-027-001/26
(THARHIPATHAR)
|
1715007000NRG24160720230492813
|
16/07/2023
|
RAJNATH SAKET
|
1715007WL033688
|
RAJNATH SAKET
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069859461
|
|
RAJNATHSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
KUSMI
|
MP-15-007-027-001/43
(THARHIPATHAR)
|
1715007000NRG24160720230492814
|
16/07/2023
|
RAMPRATAP SINGH
|
1715007WL033688
|
RAMPRATAP SINGH
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069859461
|
|
RAMPRATAPSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
KUSMI
|
MP-15-007-027-001/45
(THARHIPATHAR)
|
1715007000NRG24160720230492815
|
16/07/2023
|
shivpratap singh
|
1715007WL033688
|
shivpratap singh
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069859461
|
|
shivpratapsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
KUSMI
|
MP-15-007-027-001/47
(THARHIPATHAR)
|
1715007000NRG24160720230492817
|
16/07/2023
|
BABULAL YADAV
|
1715007WL033688
|
BABULAL YADAV
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069859461
|
|
BABULALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
KUSMI
|
MP-15-007-027-001/47
(THARHIPATHAR)
|
1715007000NRG24160720230492816
|
16/07/2023
|
BABULAL YADAV
|
1715007WL033688
|
BABULAL YADAV
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069859461
|
|
BABULALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
KUSMI
|
MP-15-007-027-001/47
(THARHIPATHAR)
|
1715007000NRG24160720230492818
|
16/07/2023
|
buddhraj yadav
|
1715007WL033688
|
buddhraj yadav
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069859461
|
|
buddhrajyadav
|
UNION BANK OF INDIA(508500)
|
|
166
|
KUSMI
|
MP-15-007-027-001/47-A
(THARHIPATHAR)
|
1715007000NRG24160720230492819
|
16/07/2023
|
MITHILESH YADAV
|
1715007WL033688
|
MITHILESH YADAV
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069859461
|
|
MITHILESHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
KUSMI
|
MP-15-007-027-001/48
(THARHIPATHAR)
|
1715007000NRG24160720230492820
|
16/07/2023
|
BHARAT SINGH
|
1715007WL033688
|
BHARAT SINGH
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069859461
|
|
BHARATSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
KUSMI
|
MP-15-007-027-001/51
(THARHIPATHAR)
|
1715007000NRG24160720230492821
|
16/07/2023
|
SHIVMOHAN YADAV
|
1715007WL033688
|
SHIVMOHAN YADAV
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069859461
|
|
SHIVMOHANYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
KUSMI
|
MP-15-007-027-001/53
(THARHIPATHAR)
|
1715007000NRG24160720230492822
|
16/07/2023
|
Manohar
|
1715007WL033688
|
Manohar
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069859461
|
|
Manohar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
KUSMI
|
MP-15-007-027-001/55
(THARHIPATHAR)
|
1715007000NRG24160720230492823
|
16/07/2023
|
Chandrapal
|
1715007WL033688
|
Chandrapal
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069859461
|
|
Chandrapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
KUSMI
|
MP-15-007-027-001/56
(THARHIPATHAR)
|
1715007000NRG24160720230492825
|
16/07/2023
|
chatrapal urf jamadar singh
|
1715007WL033688
|
chatrapal urf jamadar singh
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069859461
|
|
chatrapalurfjamadarsingh
|
UNION BANK OF INDIA(508500)
|
|
172
|
KUSMI
|
MP-15-007-027-001/56
(THARHIPATHAR)
|
1715007000NRG24160720230492824
|
16/07/2023
|
jamadar urf chhatrapal singh
|
1715007WL033688
|
jamadar urf chhatrapal singh
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069859461
|
|
jamadarurfchhatrapalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
KUSMI
|
MP-15-007-027-001/63
(THARHIPATHAR)
|
1715007000NRG24160720230492831
|
16/07/2023
|
shivpratap singh
|
1715007WL033688
|
shivpratap singh
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069859461
|
|
shivpratapsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
KUSMI
|
MP-15-007-027-001/64
(THARHIPATHAR)
|
1715007000NRG24160720230492832
|
16/07/2023
|
mangal singh
|
1715007WL033688
|
mangal singh
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069859461
|
|
mangalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
KUSMI
|
MP-15-007-027-001/65
(THARHIPATHAR)
|
1715007000NRG24160720230492833
|
16/07/2023
|
jageshwar singh
|
1715007WL033688
|
jageshwar singh
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069859461
|
|
jageshwarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
KUSMI
|
MP-15-007-027-001/75
(THARHIPATHAR)
|
1715007000NRG24160720230492834
|
16/07/2023
|
pyare lal yadav
|
1715007WL033688
|
pyare lal yadav
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069859461
|
|
pyarelalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
KUSMI
|
MP-15-007-027-001/80
(THARHIPATHAR)
|
1715007000NRG24160720230492835
|
16/07/2023
|
CHAMPAKALI SINGH
|
1715007WL033688
|
CHAMPAKALI SINGH
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069859461
|
|
CHAMPAKALISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
KUSMI
|
MP-15-007-027-001/81
(THARHIPATHAR)
|
1715007000NRG24160720230492836
|
16/07/2023
|
BANSHPATI SINGH
|
1715007WL033688
|
BANSHPATI SINGH
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069859461
|
|
BANSHPATISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
KUSMI
|
MP-15-007-027-001/81
(THARHIPATHAR)
|
1715007000NRG24160720230492837
|
16/07/2023
|
Garun Kumar Singh
|
1715007WL033688
|
Garun Kumar Singh
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069859461
|
|
GarunKumarSingh
|
STATE BANK OF INDIA(508548)
|
|
180
|
KUSMI
|
MP-15-007-027-001/82
(THARHIPATHAR)
|
1715007000NRG24160720230492838
|
16/07/2023
|
GAJROOP SINGH
|
1715007WL033688
|
GAJROOP SINGH
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069859461
|
|
GAJROOPSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
KUSMI
|
MP-15-007-027-001/864
(THARHIPATHAR)
|
1715007000NRG24160720230492840
|
16/07/2023
|
sunita devi singh
|
1715007WL033688
|
sunita devi singh
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069859461
|
|
sunitadevisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
KUSMI
|
MP-15-007-027-001/88
(THARHIPATHAR)
|
1715007000NRG24160720230492841
|
16/07/2023
|
TEJBHAN SINGH
|
1715007WL033688
|
TEJBHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069859461
|
|
TEJBHANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
KUSMI
|
MP-15-007-027-001/89
(THARHIPATHAR)
|
1715007000NRG24160720230492843
|
16/07/2023
|
SITA SINGH
|
1715007WL033688
|
SITA SINGH
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069859461
|
|
SITASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
KUSMI
|
MP-15-007-027-001/90
(THARHIPATHAR)
|
1715007000NRG24160720230492845
|
16/07/2023
|
puspraj singh
|
1715007WL033688
|
puspraj singh
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069859461
|
|
pusprajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
KUSMI
|
MP-15-007-027-001/91
(THARHIPATHAR)
|
1715007000NRG24160720230492847
|
16/07/2023
|
LALITA SINGH
|
1715007WL033688
|
LALITA SINGH
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069859461
|
|
LALITASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
KUSMI
|
MP-15-007-027-001/91
(THARHIPATHAR)
|
1715007000NRG24160720230492846
|
16/07/2023
|
RAJKARAN SINGH
|
1715007WL033688
|
RAJKARAN SINGH
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069859461
|
|
RAJKARANSINGH
|
UNION BANK OF INDIA(508500)
|
|
187
|
KUSMI
|
MP-15-007-027-001/92
(THARHIPATHAR)
|
1715007000NRG24160720230492848
|
16/07/2023
|
GOVIND
|
1715007WL033688
|
GOVIND
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069859461
|
|
GOVIND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
KUSMI
|
MP-15-007-027-001/92
(THARHIPATHAR)
|
1715007000NRG24160720230492849
|
16/07/2023
|
SHYAMBATI
|
1715007WL033688
|
SHYAMBATI
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069859461
|
|
SHYAMBATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
KUSMI
|
MP-15-007-027-001/98-A
(THARHIPATHAR)
|
1715007000NRG24160720230492850
|
16/07/2023
|
jaikaran singh
|
1715007WL033688
|
jaikaran singh
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069859461
|
|
jaikaransingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
KUSMI
|
MP-15-007-027-003/186
(THARHIPATHAR)
|
1715007000NRG24160720230492852
|
16/07/2023
|
SATRUBHAN SAKET
|
1715007WL033688
|
SATRUBHAN SAKET
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069859461
|
|
SATRUBHANSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
KUSMI
|
MP-15-007-027-003/191-A
(THARHIPATHAR)
|
1715007000NRG24160720230492853
|
16/07/2023
|
PRADEEP KUMAR SAHU
|
1715007WL033688
|
PRADEEP KUMAR SAHU
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069859461
|
|
PRADEEPKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
192
|
KUSMI
|
MP-15-007-027-003/21
(THARHIPATHAR)
|
1715007000NRG24160720230492855
|
16/07/2023
|
Rajbahadur singh
|
1715007WL033688
|
Rajbahadur singh
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069859461
|
|
Rajbahadursingh
|
UNION BANK OF INDIA(508500)
|
|
193
|
KUSMI
|
MP-15-007-027-003/241
(THARHIPATHAR)
|
1715007000NRG24160720230492856
|
16/07/2023
|
DHANAI SINGH
|
1715007WL033688
|
DHANAI SINGH
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069859461
|
|
DHANAISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
KUSMI
|
MP-15-007-027-003/253-A
(THARHIPATHAR)
|
1715007000NRG24160720230492858
|
16/07/2023
|
phoolmati baiga
|
1715007WL033688
|
phoolmati baiga
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069859461
|
|
phoolmatibaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
KUSMI
|
MP-15-007-027-003/3
(THARHIPATHAR)
|
1715007000NRG24160720230492859
|
16/07/2023
|
LALBAHADUR SINGH
|
1715007WL033688
|
LALBAHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069859461
|
|
LALBAHADURSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
KUSMI
|
MP-15-007-030-002/14-C
(GAJAR)
|
1715007030NRG24150720230489948
|
16/07/2023
|
RAJBHAN BAIGA
|
1715007030WL033480
|
RAJBHAN BAIGA
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
20/07/2023
|
|
069859461
|
|
RAJBHANBAIGA
|
UNION BANK OF INDIA(508500)
|
|
197
|
KUSMI
|
MP-15-007-030-004/18-A
(GAJAR)
|
1715007030NRG24150720230489951
|
16/07/2023
|
RAMBHAJAN SINGH
|
1715007030WL033480
|
RAMBHAJAN SINGH
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
20/07/2023
|
|
069859461
|
|
RAMBHAJANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
KUSMI
|
MP-15-007-030-005/13-B
(GAJAR)
|
1715007030NRG24150720230489922
|
16/07/2023
|
VISHNATH BAIGA
|
1715007030WL033478
|
VISHNATH BAIGA
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
20/07/2023
|
|
069859461
|
|
VISHNATHBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KUSMI
|
MP-15-007-030-005/13-B
(GAJAR)
|
1715007030NRG24150720230489921
|
16/07/2023
|
VISHNATH BAIGA
|
1715007030WL033478
|
VISHNATH BAIGA
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
20/07/2023
|
|
069859461
|
|
VISHNATHBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
KUSMI
|
MP-15-007-030-005/18
(GAJAR)
|
1715007030NRG24150720230489940
|
16/07/2023
|
KUWARIYA BAIGA
|
1715007030WL033479
|
KUWARIYA BAIGA
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
20/07/2023
|
|
069859461
|
|
KUWARIYABAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
KUSMI
|
MP-15-007-030-005/18
(GAJAR)
|
1715007030NRG24150720230489939
|
16/07/2023
|
SHOBHLAL BAIGA
|
1715007030WL033479
|
SHOBHLAL BAIGA
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
20/07/2023
|
|
069859461
|
|
SHOBHLALBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
KUSMI
|
MP-15-007-030-005/2
(GAJAR)
|
1715007030NRG24150720230489942
|
16/07/2023
|
RAMLAL BAIGA
|
1715007030WL033479
|
RAMLAL BAIGA
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
20/07/2023
|
|
069859461
|
|
RAMLALBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
KUSMI
|
MP-15-007-030-005/2
(GAJAR)
|
1715007030NRG24150720230489941
|
16/07/2023
|
RAMLAL BAIGA
|
1715007030WL033479
|
RAMLAL BAIGA
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
20/07/2023
|
|
069859461
|
|
RAMLALBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
KUSMI
|
MP-15-007-030-005/5-A
(GAJAR)
|
1715007030NRG24150720230489944
|
16/07/2023
|
rajkali baiga
|
1715007030WL033479
|
rajkali baiga
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
20/07/2023
|
|
069859461
|
|
rajkalibaiga
|
UNION BANK OF INDIA(508500)
|
|
205
|
KUSMI
|
MP-15-007-030-005/8-A
(GAJAR)
|
1715007030NRG24150720230489946
|
16/07/2023
|
ramkumar baiga
|
1715007030WL033479
|
ramkumar baiga
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
20/07/2023
|
|
069859461
|
|
ramkumarbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
KUSMI
|
MP-15-007-030-006/114-B
(GAJAR)
|
1715007030NRG24150720230489924
|
16/07/2023
|
Rajesh napit
|
1715007030WL033478
|
Rajesh napit
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
20/07/2023
|
|
069859461
|
|
Rajeshnapit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
KUSMI
|
MP-15-007-030-006/114-B
(GAJAR)
|
1715007030NRG24150720230489923
|
16/07/2023
|
Rajesh napit
|
1715007030WL033478
|
Rajesh napit
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
20/07/2023
|
|
069859461
|
|
Rajeshnapit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
KUSMI
|
MP-15-007-030-006/33
(GAJAR)
|
1715007030NRG24150720230489927
|
16/07/2023
|
AMARJEET SINGH
|
1715007030WL033478
|
AMARJEET SINGH
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
20/07/2023
|
|
069859461
|
|
AMARJEETSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
KUSMI
|
MP-15-007-030-006/45-A
(GAJAR)
|
1715007030NRG24150720230489932
|
16/07/2023
|
ramdayal agariya
|
1715007030WL033478
|
ramdayal agariya
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
20/07/2023
|
|
069859461
|
|
ramdayalagariya
|
UNION BANK OF INDIA(508500)
|
|
210
|
KUSMI
|
MP-15-007-030-006/45-A
(GAJAR)
|
1715007030NRG24150720230489931
|
16/07/2023
|
ramdayal agariya
|
1715007030WL033478
|
ramdayal agariya
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
20/07/2023
|
|
069859461
|
|
ramdayalagariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
KUSMI
|
MP-15-007-030-006/49-A
(GAJAR)
|
1715007030NRG24150720230489934
|
16/07/2023
|
RAMSHAY BAIGA
|
1715007030WL033478
|
RAMSHAY BAIGA
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
20/07/2023
|
|
069859461
|
|
RAMSHAYBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
KUSMI
|
MP-15-007-030-006/66-A
(GAJAR)
|
1715007030NRG24150720230489935
|
16/07/2023
|
RAMKALI SINGH
|
1715007030WL033478
|
RAMKALI SINGH
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
20/07/2023
|
|
069859461
|
|
RAMKALISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
KUSMI
|
MP-15-007-030-006/67
(GAJAR)
|
1715007030NRG24150720230489936
|
16/07/2023
|
RAMCHARAN SINGH
|
1715007030WL033478
|
RAMCHARAN SINGH
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
20/07/2023
|
|
069859461
|
|
RAMCHARANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
KUSMI
|
MP-15-007-033-001/127
(BHAGWAR)
|
1715007033NRG24150720230489858
|
16/07/2023
|
raj narayn singh
|
1715007033WL033477
|
raj narayn singh
|
00602
|
SBIN0RRMBGB
|
2000
|
2000
|
Processed
|
20/07/2023
|
|
069859461
|
|
rajnaraynsingh
|
UNION BANK OF INDIA(508500)
|
|
215
|
KUSMI
|
MP-15-007-033-001/127
(BHAGWAR)
|
1715007033NRG24150720230489857
|
16/07/2023
|
raj narayn singh
|
1715007033WL033477
|
raj narayn singh
|
00602
|
SBIN0RRMBGB
|
2000
|
2000
|
Processed
|
20/07/2023
|
|
069859461
|
|
rajnaraynsingh
|
UNION BANK OF INDIA(508500)
|
|
216
|
KUSMI
|
MP-15-007-033-001/23-C
(BHAGWAR)
|
1715007033NRG24150720230489861
|
16/07/2023
|
DILIP VANSHAL
|
1715007033WL033477
|
DILIP VANSHAL
|
00602
|
SBIN0RRMBGB
|
2000
|
2000
|
Processed
|
20/07/2023
|
|
069859461
|
|
DILIPVANSHAL
|
UNION BANK OF INDIA(508500)
|
|
217
|
KUSMI
|
MP-15-007-033-001/43
(BHAGWAR)
|
1715007033NRG24150720230489876
|
16/07/2023
|
ASHOK KUMAR SEN
|
1715007033WL033477
|
ASHOK KUMAR SEN
|
00602
|
SBIN0RRMBGB
|
2000
|
2000
|
Processed
|
20/07/2023
|
|
069859461
|
|
ASHOKKUMARSEN
|
UNION BANK OF INDIA(508500)
|
|
218
|
KUSMI
|
MP-15-007-033-001/477-B
(BHAGWAR)
|
1715007033NRG24150720230489880
|
16/07/2023
|
Punam Gupta
|
1715007033WL033477
|
Punam Gupta
|
00602
|
SBIN0RRMBGB
|
2000
|
2000
|
Processed
|
20/07/2023
|
|
069859461
|
|
PunamGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
KUSMI
|
MP-15-007-033-001/477-B
(BHAGWAR)
|
1715007033NRG24150720230489879
|
16/07/2023
|
Punam Gupta
|
1715007033WL033477
|
Punam Gupta
|
00602
|
SBIN0RRMBGB
|
2000
|
2000
|
Processed
|
20/07/2023
|
|
069859461
|
|
PunamGupta
|
UNION BANK OF INDIA(508500)
|
|
220
|
KUSMI
|
MP-15-007-033-001/78
(BHAGWAR)
|
1715007033NRG24150720230489887
|
16/07/2023
|
surynarayan
|
1715007033WL033477
|
surynarayan
|
00602
|
SBIN0RRMBGB
|
2000
|
2000
|
Processed
|
20/07/2023
|
|
069859461
|
|
surynarayan
|
UNION BANK OF INDIA(508500)
|
|
221
|
KUSMI
|
MP-15-007-033-001/78
(BHAGWAR)
|
1715007033NRG24150720230489886
|
16/07/2023
|
surynarayan
|
1715007033WL033477
|
surynarayan
|
00602
|
SBIN0RRMBGB
|
2000
|
2000
|
Processed
|
20/07/2023
|
|
069859461
|
|
surynarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
KUSMI
|
MP-15-007-033-002/101
(BHAGWAR)
|
1715007033NRG24150720230489888
|
16/07/2023
|
RANJEET SINGH
|
1715007033WL033477
|
RANJEET SINGH
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
20/07/2023
|
|
069859461
|
|
RANJEETSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
KUSMI
|
MP-15-007-033-002/118
(BHAGWAR)
|
1715007033NRG24150720230489891
|
16/07/2023
|
raghubeer singh
|
1715007033WL033477
|
raghubeer singh
|
00602
|
SBIN0RRMBGB
|
1600
|
1600
|
Processed
|
20/07/2023
|
|
069859461
|
|
raghubeersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
KUSMI
|
MP-15-007-033-002/120
(BHAGWAR)
|
1715007033NRG24150720230489893
|
16/07/2023
|
rajbhan singh
|
1715007033WL033477
|
rajbhan singh
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
20/07/2023
|
|
069859461
|
|
rajbhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
KUSMI
|
MP-15-007-033-002/120
(BHAGWAR)
|
1715007033NRG24150720230489892
|
16/07/2023
|
rajbhan singh
|
1715007033WL033477
|
rajbhan singh
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
20/07/2023
|
|
069859461
|
|
rajbhansingh
|
STATE BANK OF INDIA(508548)
|
|
226
|
KUSMI
|
MP-15-007-033-002/134
(BHAGWAR)
|
1715007033NRG24150720230489896
|
16/07/2023
|
HEERA SINGH
|
1715007033WL033477
|
HEERA SINGH
|
00602
|
SBIN0RRMBGB
|
2000
|
2000
|
Processed
|
20/07/2023
|
|
069859461
|
|
HEERASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
KUSMI
|
MP-15-007-033-002/139
(BHAGWAR)
|
1715007033NRG24150720230489897
|
16/07/2023
|
jamahir singh
|
1715007033WL033477
|
jamahir singh
|
00602
|
SBIN0RRMBGB
|
2000
|
2000
|
Processed
|
20/07/2023
|
|
069859461
|
|
jamahirsingh
|
STATE BANK OF INDIA(508548)
|
|
228
|
KUSMI
|
MP-15-007-033-002/140
(BHAGWAR)
|
1715007033NRG24150720230489898
|
16/07/2023
|
MAHAVEER SINGH
|
1715007033WL033477
|
MAHAVEER SINGH
|
00602
|
SBIN0RRMBGB
|
1600
|
1600
|
Processed
|
20/07/2023
|
|
069859461
|
|
MAHAVEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
KUSMI
|
MP-15-007-033-002/202
(BHAGWAR)
|
1715007033NRG24150720230489899
|
16/07/2023
|
DALPRATAP SINGH
|
1715007033WL033477
|
DALPRATAP SINGH
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
20/07/2023
|
|
069859461
|
|
DALPRATAPSINGH
|
UNION BANK OF INDIA(508500)
|
|
230
|
KUSMI
|
MP-15-007-033-002/30
(BHAGWAR)
|
1715007033NRG24150720230489901
|
16/07/2023
|
sukhmanti singh
|
1715007033WL033477
|
sukhmanti singh
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
20/07/2023
|
|
069859461
|
|
sukhmantisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
KUSMI
|
MP-15-007-033-002/33
(BHAGWAR)
|
1715007033NRG24150720230489903
|
16/07/2023
|
RAMNATH
|
1715007033WL033477
|
RAMNATH
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
20/07/2023
|
|
069859461
|
|
RAMNATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
KUSMI
|
MP-15-007-033-002/38
(BHAGWAR)
|
1715007033NRG24150720230489906
|
16/07/2023
|
AJAMER SINGH
|
1715007033WL033477
|
AJAMER SINGH
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
20/07/2023
|
|
069859461
|
|
AJAMERSINGH
|
UNION BANK OF INDIA(508500)
|
|
233
|
KUSMI
|
MP-15-007-033-002/40
(BHAGWAR)
|
1715007033NRG24150720230489907
|
16/07/2023
|
Parwati Singh
|
1715007033WL033477
|
Parwati Singh
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
20/07/2023
|
|
069859461
|
|
ParwatiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
KUSMI
|
MP-15-007-033-002/47-D
(BHAGWAR)
|
1715007033NRG24150720230489908
|
16/07/2023
|
GAMBHIR SINGH
|
1715007033WL033477
|
GAMBHIR SINGH
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
20/07/2023
|
|
069859461
|
|
GAMBHIRSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
KUSMI
|
MP-15-007-033-002/59
(BHAGWAR)
|
1715007033NRG24150720230489911
|
16/07/2023
|
Belasiya Singh
|
1715007033WL033477
|
Belasiya Singh
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
20/07/2023
|
|
069859461
|
|
BelasiyaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
KUSMI
|
MP-15-007-033-002/59
(BHAGWAR)
|
1715007033NRG24150720230489910
|
16/07/2023
|
ranbahadur singh
|
1715007033WL033477
|
ranbahadur singh
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
20/07/2023
|
|
069859461
|
|
ranbahadursingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
KUSMI
|
MP-15-007-033-002/62
(BHAGWAR)
|
1715007033NRG24150720230489912
|
16/07/2023
|
RAMBAI SINGH
|
1715007033WL033477
|
RAMBAI SINGH
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
20/07/2023
|
|
069859461
|
|
RAMBAISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
KUSMI
|
MP-15-007-033-002/87
(BHAGWAR)
|
1715007033NRG24150720230489916
|
16/07/2023
|
BANSH PATI SINGH
|
1715007033WL033477
|
BANSH PATI SINGH
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
20/07/2023
|
|
069859461
|
|
BANSHPATISINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
KUSMI
|
MP-15-007-033-002/87
(BHAGWAR)
|
1715007033NRG24150720230489915
|
16/07/2023
|
BANSH PATI SINGH
|
1715007033WL033477
|
BANSH PATI SINGH
|
00602
|
SBIN0RRMBGB
|
1800
|
1800
|
Processed
|
20/07/2023
|
|
069859461
|
|
BANSHPATISINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
KUSMI
|
MP-15-007-033-002/88-B
(BHAGWAR)
|
1715007033NRG24150720230489917
|
16/07/2023
|
SOBHAN SINGH
|
1715007033WL033477
|
SOBHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1800
|
1800
|
Processed
|
20/07/2023
|
|
069859461
|
|
SOBHANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
KUSMI
|
MP-15-007-033-002/94
(BHAGWAR)
|
1715007033NRG24150720230489919
|
16/07/2023
|
LALLU
|
1715007033WL033477
|
LALLU
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069859461
|
|
LALLU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
KUSMI
|
MP-15-007-033-002/95
(BHAGWAR)
|
1715007033NRG24150720230489920
|
16/07/2023
|
BABULAL SINGH
|
1715007033WL033477
|
BABULAL SINGH
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
20/07/2023
|
|
069859461
|
|
BABULALSINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
KUSMI
|
MP-15-007-038-001/28
(KESHLAR)
|
1715007000NRG24160720230492346
|
16/07/2023
|
nanbai
|
1715007WL033649
|
nanbai
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069859461
|
|
nanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
KUSMI
|
MP-15-007-038-001/35
(KESHLAR)
|
1715007000NRG24160720230492421
|
16/07/2023
|
hir matiya
|
1715007WL033650
|
hir matiya
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069859461
|
|
hirmatiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
KUSMI
|
MP-15-007-038-001/39
(KESHLAR)
|
1715007000NRG24160720230492422
|
16/07/2023
|
CHOTELAL
|
1715007WL033650
|
CHOTELAL
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069859461
|
|
CHOTELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
KUSMI
|
MP-15-007-038-001/4-A
(KESHLAR)
|
1715007000NRG24160720230492423
|
16/07/2023
|
sundar
|
1715007WL033650
|
sundar
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069859461
|
|
sundar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
KUSMI
|
MP-15-007-038-001/40
(KESHLAR)
|
1715007000NRG24160720230492425
|
16/07/2023
|
sonmati
|
1715007WL033650
|
sonmati
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069859461
|
|
sonmati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
KUSMI
|
MP-15-007-038-001/51
(KESHLAR)
|
1715007000NRG24160720230492347
|
16/07/2023
|
BANSHGOPAL
|
1715007WL033649
|
BANSHGOPAL
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069859461
|
|
BANSHGOPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
KUSMI
|
MP-15-007-038-001/55
(KESHLAR)
|
1715007000NRG24160720230492428
|
16/07/2023
|
gulel singh
|
1715007WL033650
|
gulel singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069859461
|
|
gulelsingh
|
UNION BANK OF INDIA(508500)
|
|
250
|
KUSMI
|
MP-15-007-038-001/56-A
(KESHLAR)
|
1715007000NRG24160720230492348
|
16/07/2023
|
anand singh
|
1715007WL033649
|
anand singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069859461
|
|
anandsingh
|
UNION BANK OF INDIA(508500)
|
|
251
|
KUSMI
|
MP-15-007-038-001/59-A
(KESHLAR)
|
1715007000NRG24160720230492430
|
16/07/2023
|
RAJENDRA SINGH
|
1715007WL033650
|
RAJENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069859461
|
|
RAJENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
KUSMI
|
MP-15-007-038-001/61
(KESHLAR)
|
1715007000NRG24160720230492433
|
16/07/2023
|
kaushilya
|
1715007WL033650
|
kaushilya
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069859461
|
|
kaushilya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
KUSMI
|
MP-15-007-038-001/66-A
(KESHLAR)
|
1715007000NRG24160720230492436
|
16/07/2023
|
beerbahadur
|
1715007WL033650
|
beerbahadur
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069859461
|
|
beerbahadur
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
KUSMI
|
MP-15-007-038-001/67
(KESHLAR)
|
1715007000NRG24160720230492438
|
16/07/2023
|
mahendra singh
|
1715007WL033650
|
mahendra singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069859461
|
|
mahendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
KUSMI
|
MP-15-007-038-001/67
(KESHLAR)
|
1715007000NRG24160720230492437
|
16/07/2023
|
RAJBAHADUR
|
1715007WL033650
|
RAJBAHADUR
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069859461
|
|
RAJBAHADUR
|
UNION BANK OF INDIA(508500)
|
|
256
|
KUSMI
|
MP-15-007-038-002/115-C
(KESHLAR)
|
1715007000NRG24160720230492442
|
16/07/2023
|
Heeabai
|
1715007WL033650
|
Heeabai
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
20/07/2023
|
|
069859461
|
|
Heeabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
KUSMI
|
MP-15-007-038-002/122
(KESHLAR)
|
1715007000NRG24160720230492352
|
16/07/2023
|
narbada vaishy
|
1715007WL033649
|
narbada vaishy
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069859461
|
|
narbadavaishy
|
UNION BANK OF INDIA(508500)
|
|
258
|
KUSMI
|
MP-15-007-038-002/122-A
(KESHLAR)
|
1715007000NRG24160720230492353
|
16/07/2023
|
annu vaishy
|
1715007WL033649
|
annu vaishy
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069859461
|
|
annuvaishy
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
KUSMI
|
MP-15-007-038-002/31
(KESHLAR)
|
1715007000NRG24160720230492443
|
16/07/2023
|
KEWLA
|
1715007WL033650
|
KEWLA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069859461
|
|
KEWLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
KUSMI
|
MP-15-007-038-002/40-A
(KESHLAR)
|
1715007000NRG24160720230492445
|
16/07/2023
|
bhola panika
|
1715007WL033650
|
bhola panika
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069859461
|
|
bholapanika
|
UNION BANK OF INDIA(508500)
|
|
261
|
KUSMI
|
MP-15-007-038-002/40-B
(KESHLAR)
|
1715007000NRG24160720230492446
|
16/07/2023
|
bitti panika
|
1715007WL033650
|
bitti panika
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069859461
|
|
bittipanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
KUSMI
|
MP-15-007-038-002/58-B
(KESHLAR)
|
1715007000NRG24160720230492450
|
16/07/2023
|
biharee agariya
|
1715007WL033650
|
biharee agariya
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069859461
|
|
bihareeagariya
|
UNION BANK OF INDIA(508500)
|
|
263
|
KUSMI
|
MP-15-007-038-002/82-A
(KESHLAR)
|
1715007000NRG24160720230492355
|
16/07/2023
|
SITARAM SINGH
|
1715007WL033649
|
SITARAM SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069859461
|
|
SITARAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
KUSMI
|
MP-15-007-038-003/13
(KESHLAR)
|
1715007000NRG24160720230492451
|
16/07/2023
|
jay veer singh
|
1715007WL033650
|
jay veer singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069859461
|
|
jayveersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
KUSMI
|
MP-15-007-038-003/13-A
(KESHLAR)
|
1715007000NRG24160720230492452
|
16/07/2023
|
patiraj singh
|
1715007WL033650
|
patiraj singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069859461
|
|
patirajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
KUSMI
|
MP-15-007-038-003/13-B
(KESHLAR)
|
1715007000NRG24160720230492453
|
16/07/2023
|
sukhmantee
|
1715007WL033650
|
sukhmantee
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069859461
|
|
sukhmantee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
KUSMI
|
MP-15-007-038-003/22-D
(KESHLAR)
|
1715007000NRG24160720230492457
|
16/07/2023
|
sandeep
|
1715007WL033650
|
sandeep
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069859461
|
|
sandeep
|
UNION BANK OF INDIA(508500)
|
|
268
|
KUSMI
|
MP-15-007-038-003/45-A
(KESHLAR)
|
1715007000NRG24160720230492460
|
16/07/2023
|
ammar singh
|
1715007WL033650
|
ammar singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069859461
|
|
ammarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
KUSMI
|
MP-15-007-038-003/46
(KESHLAR)
|
1715007000NRG24160720230492461
|
16/07/2023
|
harihar singh
|
1715007WL033650
|
harihar singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069859461
|
|
hariharsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
KUSMI
|
MP-15-007-038-004/14-A
(KESHLAR)
|
1715007000NRG24160720230492362
|
16/07/2023
|
sunita yadav
|
1715007WL033649
|
sunita yadav
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069859461
|
|
sunitayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
271
|
KUSMI
|
MP-15-007-038-004/2-B
(KESHLAR)
|
1715007000NRG24160720230492369
|
16/07/2023
|
lalpati yadav
|
1715007WL033649
|
lalpati yadav
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069859461
|
|
lalpatiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
272
|
KUSMI
|
MP-15-007-038-004/20
(KESHLAR)
|
1715007000NRG24160720230492370
|
16/07/2023
|
bhagwanti singh
|
1715007WL033649
|
bhagwanti singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069859461
|
|
bhagwantisingh
|
UNION BANK OF INDIA(508500)
|
|
273
|
KUSMI
|
MP-15-007-038-004/21-A
(KESHLAR)
|
1715007000NRG24160720230492373
|
16/07/2023
|
ashok
|
1715007WL033649
|
ashok
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069859461
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
KUSMI
|
MP-15-007-038-004/22
(KESHLAR)
|
1715007000NRG24160720230492375
|
16/07/2023
|
durgawati yadav
|
1715007WL033649
|
durgawati yadav
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069859461
|
|
durgawatiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
275
|
KUSMI
|
MP-15-007-038-004/22-B
(KESHLAR)
|
1715007000NRG24160720230492376
|
16/07/2023
|
ambika yadav
|
1715007WL033649
|
ambika yadav
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069859461
|
|
ambikayadav
|
UNION BANK OF INDIA(508500)
|
|
276
|
KUSMI
|
MP-15-007-038-004/27
(KESHLAR)
|
1715007000NRG24160720230492380
|
16/07/2023
|
shubhavati
|
1715007WL033649
|
shubhavati
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069859461
|
|
shubhavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
277
|
KUSMI
|
MP-15-007-038-004/29
(KESHLAR)
|
1715007000NRG24160720230492384
|
16/07/2023
|
sukawariya singh
|
1715007WL033649
|
sukawariya singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069859461
|
|
sukawariyasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
278
|
KUSMI
|
MP-15-007-038-004/3
(KESHLAR)
|
1715007000NRG24160720230492385
|
16/07/2023
|
prembai
|
1715007WL033649
|
prembai
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069859461
|
|
prembai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
279
|
KUSMI
|
MP-15-007-038-004/31-A
(KESHLAR)
|
1715007000NRG24160720230492388
|
16/07/2023
|
basanti yadav
|
1715007WL033649
|
basanti yadav
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069859461
|
|
basantiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
280
|
KUSMI
|
MP-15-007-038-004/31-B
(KESHLAR)
|
1715007000NRG24160720230492389
|
16/07/2023
|
parwati yadav
|
1715007WL033649
|
parwati yadav
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069859461
|
|
parwatiyadav
|
UNION BANK OF INDIA(508500)
|
|
281
|
KUSMI
|
MP-15-007-038-004/31-C
(KESHLAR)
|
1715007000NRG24160720230492390
|
16/07/2023
|
sukhmanti
|
1715007WL033649
|
sukhmanti
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069859461
|
|
sukhmanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
282
|
KUSMI
|
MP-15-007-038-004/34
(KESHLAR)
|
1715007000NRG24160720230492397
|
16/07/2023
|
manoj kumar yadav
|
1715007WL033649
|
manoj kumar yadav
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069859461
|
|
manojkumaryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
KUSMI
|
MP-15-007-038-004/35
(KESHLAR)
|
1715007000NRG24160720230492400
|
16/07/2023
|
panpti singh
|
1715007WL033649
|
panpti singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069859461
|
|
panptisingh
|
UNION BANK OF INDIA(508500)
|
|
284
|
KUSMI
|
MP-15-007-038-004/39
(KESHLAR)
|
1715007000NRG24160720230492404
|
16/07/2023
|
vijay bahadur
|
1715007WL033649
|
vijay bahadur
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069859461
|
|
vijaybahadur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
KUSMI
|
MP-15-007-038-004/43
(KESHLAR)
|
1715007000NRG24160720230492411
|
16/07/2023
|
budhhsen yadav
|
1715007WL033649
|
budhhsen yadav
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069859461
|
|
budhhsenyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
286
|
KUSMI
|
MP-15-007-038-004/43
(KESHLAR)
|
1715007000NRG24160720230492410
|
16/07/2023
|
seetakali yadav
|
1715007WL033649
|
seetakali yadav
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069859461
|
|
seetakaliyadav
|
UNION BANK OF INDIA(508500)
|
|
287
|
KUSMI
|
MP-15-007-038-004/51
(KESHLAR)
|
1715007000NRG24160720230492414
|
16/07/2023
|
kaushilya
|
1715007WL033649
|
kaushilya
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069859461
|
|
kaushilya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
253664
|
253664
|
|
|
|
|
|
|
|
|
288
|
KUSMI
|
MP-15-007-008-001/122-B
(PONDI)
|
1715007008NRG24160720230490372
|
16/07/2023
|
Sushma Pandey
|
1715007008WL033514
|
Sushma Pandey
|
00688
|
FINO0001001
|
1760
|
1760
|
Processed
|
20/07/2023
|
|
069859461
|
|
SushmaPandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
289
|
KUSMI
|
MP-15-007-008-001/345-A
(PONDI)
|
1715007008NRG24160720230490406
|
16/07/2023
|
Amar Yadav
|
1715007008WL033514
|
Amar Yadav
|
00688
|
FINO0001446
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
069859461
|
|
AmarYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
290
|
KUSMI
|
MP-15-007-038-001/4-A
(KESHLAR)
|
1715007000NRG24160720230492424
|
16/07/2023
|
urmila singh
|
1715007WL033650
|
urmila singh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069859461
|
|
urmilasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
KUSMI
|
MP-15-007-038-001/58-A
(KESHLAR)
|
1715007000NRG24160720230492429
|
16/07/2023
|
anantram
|
1715007WL033650
|
anantram
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069859461
|
|
anantram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
KUSMI
|
MP-15-007-038-003/20-B
(KESHLAR)
|
1715007000NRG24160720230492454
|
16/07/2023
|
ramnaresh
|
1715007WL033650
|
ramnaresh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069859461
|
|
ramnaresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
KUSMI
|
MP-15-007-038-003/47-A
(KESHLAR)
|
1715007000NRG24160720230492357
|
16/07/2023
|
Ramkali Singh
|
1715007WL033649
|
Ramkali Singh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069859461
|
|
RamkaliSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
KUSMI
|
MP-15-007-038-004/33-C
(KESHLAR)
|
1715007000NRG24160720230492395
|
16/07/2023
|
vijay bahadur
|
1715007WL033649
|
vijay bahadur
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069859461
|
|
vijaybahadur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
431454
|
431454
|
|
|
|
|
|
|
|