|
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-15-007-021-001/136-D
(KHOKHARA)
|
1715007021NRG24221220231041503
|
23/12/2023
|
shyamvati singh
|
1715007021WL086355
|
shyamvati singh
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
11/03/2024
|
|
644328051
|
|
shyamvatisingh
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUSMI
|
MP-15-007-021-001/136-D
(KHOKHARA)
|
1715007021NRG24221220231041502
|
23/12/2023
|
shyamvati singh
|
1715007021WL086355
|
shyamvati singh
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
11/03/2024
|
|
644328051
|
|
shyamvatisingh
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUSMI
|
MP-15-007-021-001/151-C
(KHOKHARA)
|
1715007021NRG24221220231041506
|
23/12/2023
|
Rajvati singh
|
1715007021WL086355
|
Rajvati singh
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
11/03/2024
|
|
644328051
|
|
Rajvatisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
KUSMI
|
MP-15-007-022-001/207-B
(DHUPKHAD)
|
1715007000NRG24231220231044283
|
23/12/2023
|
PUSHPARAJ SINGH
|
1715007WL086554
|
PUSHPARAJ SINGH
|
00415
|
SBIN0017116
|
2860
|
2860
|
Processed
|
11/03/2024
|
|
644328051
|
|
PUSHPARAJSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
5
|
KUSMI
|
MP-15-007-021-001/123-A
(KHOKHARA)
|
1715007021NRG24221220231041500
|
23/12/2023
|
Meerabai singh
|
1715007021WL086355
|
Meerabai singh
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
11/03/2024
|
|
644328051
|
|
Meerabaisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
6
|
KUSMI
|
MP-15-007-021-002/75-A
(KHOKHARA)
|
1715007021NRG24221220231041540
|
23/12/2023
|
ajay singh
|
1715007021WL086356
|
ajay singh
|
00468
|
UBIN0539945
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644328051
|
|
ajaysingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
KUSMI
|
MP-15-007-021-001/119
(KHOKHARA)
|
1715007021NRG24221220231041498
|
23/12/2023
|
ASHOK KUMAR SINGH
|
1715007021WL086355
|
ASHOK KUMAR SINGH
|
00468
|
UBIN0554839
|
884
|
884
|
Processed
|
11/03/2024
|
|
644328051
|
|
ASHOKKUMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KUSMI
|
MP-15-007-021-001/134
(KHOKHARA)
|
1715007021NRG24221220231041501
|
23/12/2023
|
sukhdev
|
1715007021WL086355
|
sukhdev
|
00468
|
UBIN0554839
|
884
|
884
|
Processed
|
11/03/2024
|
|
644328051
|
|
sukhdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
KUSMI
|
MP-15-007-021-001/146
(KHOKHARA)
|
1715007021NRG24221220231041521
|
23/12/2023
|
RUghveer
|
1715007021WL086356
|
RUghveer
|
00468
|
UBIN0554839
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644328051
|
|
RUghveer
|
UNION BANK OF INDIA(508500)
|
|
10
|
KUSMI
|
MP-15-007-021-001/305
(KHOKHARA)
|
1715007021NRG24221220231041513
|
23/12/2023
|
BENI SINGH
|
1715007021WL086355
|
BENI SINGH
|
00468
|
UBIN0554839
|
884
|
884
|
Processed
|
12/03/2024
|
|
644328051
|
|
BENISINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
KUSMI
|
MP-15-007-021-001/32
(KHOKHARA)
|
1715007021NRG24221220231041527
|
23/12/2023
|
ramprasad agariya
|
1715007021WL086356
|
ramprasad agariya
|
00468
|
UBIN0554839
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644328051
|
|
ramprasadagariya
|
UNION BANK OF INDIA(508500)
|
|
12
|
KUSMI
|
MP-15-007-021-002/146-A
(KHOKHARA)
|
1715007021NRG24221220231041535
|
23/12/2023
|
RAMADHAR YADAV
|
1715007021WL086356
|
RAMADHAR YADAV
|
00468
|
UBIN0554839
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644328051
|
|
RAMADHARYADAV
|
UNION BANK OF INDIA(508500)
|
|
13
|
KUSMI
|
MP-15-007-021-002/154-B
(KHOKHARA)
|
1715007021NRG24221220231041536
|
23/12/2023
|
INDRAPAL
|
1715007021WL086356
|
INDRAPAL
|
00468
|
UBIN0554839
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644328051
|
|
INDRAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
KUSMI
|
MP-15-007-022-001/193-B
(DHUPKHAD)
|
1715007000NRG24231220231044281
|
23/12/2023
|
Aneeta Singh
|
1715007WL086554
|
Aneeta Singh
|
00468
|
UBIN0554839
|
2860
|
2860
|
Processed
|
11/03/2024
|
|
644328051
|
|
AneetaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
KUSMI
|
MP-15-007-022-001/47-B
(DHUPKHAD)
|
1715007000NRG24231220231044305
|
23/12/2023
|
Sheela Singh
|
1715007WL086554
|
Sheela Singh
|
00468
|
UBIN0554839
|
2860
|
2860
|
Processed
|
12/03/2024
|
|
644328051
|
|
SheelaSingh
|
UNION BANK OF INDIA(508500)
|
|
16
|
KUSMI
|
MP-15-007-022-001/751-A
(DHUPKHAD)
|
1715007000NRG24231220231044313
|
23/12/2023
|
ANITA SINGH
|
1715007WL086554
|
ANITA SINGH
|
00468
|
UBIN0554839
|
2860
|
2860
|
Processed
|
11/03/2024
|
|
644328051
|
|
ANITASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KUSMI
|
MP-15-007-031-001/104
(KUSMI)
|
1715007000NRG24231220231044361
|
23/12/2023
|
MAHIPAL SINGH
|
1715007WL086557
|
MAHIPAL SINGH
|
00468
|
UBIN0554839
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
644328051
|
|
MAHIPALSINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
KUSMI
|
MP-15-007-031-001/106
(KUSMI)
|
1715007000NRG24231220231044362
|
23/12/2023
|
RAMSAHYA YADAV
|
1715007WL086557
|
RAMSAHYA YADAV
|
00468
|
UBIN0554839
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
644328051
|
|
RAMSAHYAYADAV
|
UNION BANK OF INDIA(508500)
|
|
19
|
KUSMI
|
MP-15-007-031-001/114
(KUSMI)
|
1715007000NRG24231220231044364
|
23/12/2023
|
LALBAHADUR PANIKA
|
1715007WL086557
|
LALBAHADUR PANIKA
|
00468
|
UBIN0554839
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
644328051
|
|
LALBAHADURPANIKA
|
UNION BANK OF INDIA(508500)
|
|
20
|
KUSMI
|
MP-15-007-031-001/131
(KUSMI)
|
1715007000NRG24231220231044390
|
23/12/2023
|
INDRABATI SINGH
|
1715007WL086558
|
INDRABATI SINGH
|
00468
|
UBIN0554839
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
644328051
|
|
INDRABATISINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
KUSMI
|
MP-15-007-031-001/131
(KUSMI)
|
1715007000NRG24231220231044391
|
23/12/2023
|
INDRAVATI SINGH
|
1715007WL086558
|
INDRAVATI SINGH
|
00468
|
UBIN0554839
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644328051
|
|
INDRAVATISINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUSMI
|
MP-15-007-031-001/15
(KUSMI)
|
1715007000NRG24231220231044365
|
23/12/2023
|
SHYAMLAL YADAV
|
1715007WL086557
|
SHYAMLAL YADAV
|
00468
|
UBIN0554839
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644328051
|
|
SHYAMLALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
KUSMI
|
MP-15-007-031-001/155
(KUSMI)
|
1715007000NRG24231220231044392
|
23/12/2023
|
BHAGWAN SINGH
|
1715007WL086558
|
BHAGWAN SINGH
|
00468
|
UBIN0554839
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
644328051
|
|
BHAGWANSINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
KUSMI
|
MP-15-007-031-001/160
(KUSMI)
|
1715007000NRG24231220231044366
|
23/12/2023
|
RAM SINGH
|
1715007WL086557
|
RAM SINGH
|
00468
|
UBIN0554839
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
644328051
|
|
RAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
KUSMI
|
MP-15-007-031-001/163
(KUSMI)
|
1715007000NRG24231220231044393
|
23/12/2023
|
SHANTI SINGH
|
1715007WL086558
|
SHANTI SINGH
|
00468
|
UBIN0554839
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
644328051
|
|
SHANTISINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
KUSMI
|
MP-15-007-031-001/164
(KUSMI)
|
1715007000NRG24231220231044394
|
23/12/2023
|
LALLI SINGH
|
1715007WL086558
|
LALLI SINGH
|
00468
|
UBIN0554839
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
644328051
|
|
LALLISINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
KUSMI
|
MP-15-007-031-001/164
(KUSMI)
|
1715007000NRG24231220231044395
|
23/12/2023
|
RAJBAHADUR SINGH
|
1715007WL086558
|
RAJBAHADUR SINGH
|
00468
|
UBIN0554839
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
644328051
|
|
RAJBAHADURSINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
KUSMI
|
MP-15-007-031-001/168
(KUSMI)
|
1715007000NRG24231220231044396
|
23/12/2023
|
SAHDEV SINGH
|
1715007WL086558
|
SAHDEV SINGH
|
00468
|
UBIN0554839
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
644328051
|
|
SAHDEVSINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
KUSMI
|
MP-15-007-031-001/177
(KUSMI)
|
1715007000NRG24231220231044367
|
23/12/2023
|
KUSHUMKALI SINGH
|
1715007WL086557
|
KUSHUMKALI SINGH
|
00468
|
UBIN0554839
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
644328051
|
|
KUSHUMKALISINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
KUSMI
|
MP-15-007-031-001/18
(KUSMI)
|
1715007000NRG24231220231044368
|
23/12/2023
|
TEJBHAN YADAV
|
1715007WL086557
|
TEJBHAN YADAV
|
00468
|
UBIN0554839
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
644328051
|
|
TEJBHANYADAV
|
UNION BANK OF INDIA(508500)
|
|
31
|
KUSMI
|
MP-15-007-031-001/187
(KUSMI)
|
1715007000NRG24231220231044369
|
23/12/2023
|
RAM SINGH
|
1715007WL086557
|
RAM SINGH
|
00468
|
UBIN0554839
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
644328051
|
|
RAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
KUSMI
|
MP-15-007-031-001/189
(KUSMI)
|
1715007000NRG24231220231044370
|
23/12/2023
|
HEERAMANI SINGH
|
1715007WL086557
|
HEERAMANI SINGH
|
00468
|
UBIN0554839
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
644328051
|
|
HEERAMANISINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
KUSMI
|
MP-15-007-031-001/191
(KUSMI)
|
1715007000NRG24231220231044371
|
23/12/2023
|
SHIVRAM SINGH
|
1715007WL086557
|
SHIVRAM SINGH
|
00468
|
UBIN0554839
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
644328051
|
|
SHIVRAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
KUSMI
|
MP-15-007-031-001/193
(KUSMI)
|
1715007000NRG24231220231044398
|
23/12/2023
|
HIRA SINGH
|
1715007WL086558
|
HIRA SINGH
|
00468
|
UBIN0554839
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
644328051
|
|
HIRASINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
KUSMI
|
MP-15-007-031-001/194
(KUSMI)
|
1715007000NRG24231220231044372
|
23/12/2023
|
SUKHMANTEE SINGH
|
1715007WL086557
|
SUKHMANTEE SINGH
|
00468
|
UBIN0554839
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
644328051
|
|
SUKHMANTEESINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
KUSMI
|
MP-15-007-031-001/195
(KUSMI)
|
1715007000NRG24231220231044374
|
23/12/2023
|
TEJBAHADUR SINGH
|
1715007WL086557
|
TEJBAHADUR SINGH
|
00468
|
UBIN0554839
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
644328051
|
|
TEJBAHADURSINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
KUSMI
|
MP-15-007-031-001/199-A
(KUSMI)
|
1715007000NRG24231220231044399
|
23/12/2023
|
LAXMAN SINGH
|
1715007WL086558
|
LAXMAN SINGH
|
00468
|
UBIN0554839
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
644328051
|
|
LAXMANSINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
KUSMI
|
MP-15-007-031-001/2
(KUSMI)
|
1715007000NRG24231220231044375
|
23/12/2023
|
RAMBATI AGARIYA
|
1715007WL086557
|
RAMBATI AGARIYA
|
00468
|
UBIN0554839
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644328051
|
|
RAMBATIAGARIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
KUSMI
|
MP-15-007-031-001/202-A
(KUSMI)
|
1715007000NRG24231220231044400
|
23/12/2023
|
MAHIPAL SINGH
|
1715007WL086558
|
MAHIPAL SINGH
|
00468
|
UBIN0554839
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
644328051
|
|
MAHIPALSINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
KUSMI
|
MP-15-007-031-001/214
(KUSMI)
|
1715007000NRG24231220231044403
|
23/12/2023
|
INDRARAJ SINGH
|
1715007WL086558
|
INDRARAJ SINGH
|
00468
|
UBIN0554839
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644328051
|
|
INDRARAJSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
KUSMI
|
MP-15-007-031-001/214
(KUSMI)
|
1715007000NRG24231220231044402
|
23/12/2023
|
INDRARAJ SINGH
|
1715007WL086558
|
INDRARAJ SINGH
|
00468
|
UBIN0554839
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
644328051
|
|
INDRARAJSINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
KUSMI
|
MP-15-007-031-001/215-A
(KUSMI)
|
1715007000NRG24231220231044377
|
23/12/2023
|
GULABKALI YADAV
|
1715007WL086557
|
GULABKALI YADAV
|
00468
|
UBIN0554839
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
644328051
|
|
GULABKALIYADAV
|
UNION BANK OF INDIA(508500)
|
|
43
|
KUSMI
|
MP-15-007-031-001/225
(KUSMI)
|
1715007000NRG24231220231044378
|
23/12/2023
|
PHULEL SINGH
|
1715007WL086557
|
PHULEL SINGH
|
00468
|
UBIN0554839
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644328051
|
|
PHULELSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
KUSMI
|
MP-15-007-031-001/226-A
(KUSMI)
|
1715007000NRG24231220231044404
|
23/12/2023
|
PHUL KUMARI
|
1715007WL086558
|
PHUL KUMARI
|
00468
|
UBIN0554839
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
644328051
|
|
PHULKUMARI
|
UNION BANK OF INDIA(508500)
|
|
45
|
KUSMI
|
MP-15-007-031-001/230
(KUSMI)
|
1715007000NRG24231220231044406
|
23/12/2023
|
RAMBAHADUR SINGH
|
1715007WL086558
|
RAMBAHADUR SINGH
|
00468
|
UBIN0554839
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
644328051
|
|
RAMBAHADURSINGH
|
UNION BANK OF INDIA(508500)
|
|
46
|
KUSMI
|
MP-15-007-031-001/230
(KUSMI)
|
1715007000NRG24231220231044405
|
23/12/2023
|
RAMBAHADUR SINGH
|
1715007WL086558
|
RAMBAHADUR SINGH
|
00468
|
UBIN0554839
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
644328051
|
|
RAMBAHADURSINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
KUSMI
|
MP-15-007-031-001/246
(KUSMI)
|
1715007000NRG24231220231044379
|
23/12/2023
|
GULABIYA PANIKA
|
1715007WL086557
|
GULABIYA PANIKA
|
00468
|
UBIN0554839
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
644328051
|
|
GULABIYAPANIKA
|
UNION BANK OF INDIA(508500)
|
|
48
|
KUSMI
|
MP-15-007-031-001/249
(KUSMI)
|
1715007000NRG24231220231044407
|
23/12/2023
|
RAMWATI SINGH
|
1715007WL086558
|
RAMWATI SINGH
|
00468
|
UBIN0554839
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
644328051
|
|
RAMWATISINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
KUSMI
|
MP-15-007-031-001/25
(KUSMI)
|
1715007000NRG24231220231044408
|
23/12/2023
|
HIMACHAL SINGH
|
1715007WL086558
|
HIMACHAL SINGH
|
00468
|
UBIN0554839
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
644328051
|
|
HIMACHALSINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
KUSMI
|
MP-15-007-031-001/258
(KUSMI)
|
1715007000NRG24231220231044380
|
23/12/2023
|
BABULAL SINGH
|
1715007WL086557
|
BABULAL SINGH
|
00468
|
UBIN0554839
|
3094
|
3094
|
Rejected
|
11/03/2024
|
|
644328051
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
KUSMI
|
MP-15-007-031-001/26
(KUSMI)
|
1715007000NRG24231220231044381
|
23/12/2023
|
BABUARAM AGRIYA
|
1715007WL086557
|
BABUARAM AGRIYA
|
00468
|
UBIN0554839
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
644328051
|
|
BABUARAMAGRIYA
|
UNION BANK OF INDIA(508500)
|
|
52
|
KUSMI
|
MP-15-007-031-001/261-A
(KUSMI)
|
1715007000NRG24231220231044382
|
23/12/2023
|
RAMBAI SINGH
|
1715007WL086557
|
RAMBAI SINGH
|
00468
|
UBIN0554839
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
644328051
|
|
RAMBAISINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
KUSMI
|
MP-15-007-031-001/271-B
(KUSMI)
|
1715007000NRG24231220231044385
|
23/12/2023
|
SHYAMRAJ SINGH
|
1715007WL086557
|
SHYAMRAJ SINGH
|
00468
|
UBIN0554839
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
644328051
|
|
SHYAMRAJSINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
KUSMI
|
MP-15-007-031-001/29-A
(KUSMI)
|
1715007000NRG24231220231044409
|
23/12/2023
|
AYODHYA YADAV
|
1715007WL086558
|
AYODHYA YADAV
|
00468
|
UBIN0554839
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
644328051
|
|
AYODHYAYADAV
|
UNION BANK OF INDIA(508500)
|
|
55
|
KUSMI
|
MP-15-007-031-001/35-A
(KUSMI)
|
1715007000NRG24231220231044410
|
23/12/2023
|
JAGTIBAHADURSINGH
|
1715007WL086558
|
JAGTIBAHADURSINGH
|
00468
|
UBIN0554839
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644328051
|
|
JAGTIBAHADURSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KUSMI
|
MP-15-007-031-001/40
(KUSMI)
|
1715007000NRG24231220231044413
|
23/12/2023
|
FULEL YADAV
|
1715007WL086558
|
FULEL YADAV
|
00468
|
UBIN0554839
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
644328051
|
|
FULELYADAV
|
UNION BANK OF INDIA(508500)
|
|
57
|
KUSMI
|
MP-15-007-031-001/53
(KUSMI)
|
1715007000NRG24231220231044386
|
23/12/2023
|
RAJESH AGARIYA
|
1715007WL086557
|
RAJESH AGARIYA
|
00468
|
UBIN0554839
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
644328051
|
|
RAJESHAGARIYA
|
UNION BANK OF INDIA(508500)
|
|
58
|
KUSMI
|
MP-15-007-031-001/59
(KUSMI)
|
1715007000NRG24231220231044387
|
23/12/2023
|
MANGIRIYA PANIKA
|
1715007WL086557
|
MANGIRIYA PANIKA
|
00468
|
UBIN0554839
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644328051
|
|
MANGIRIYAPANIKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
KUSMI
|
MP-15-007-031-001/81
(KUSMI)
|
1715007000NRG24231220231044415
|
23/12/2023
|
LALBAHADUR SINGH
|
1715007WL086558
|
LALBAHADUR SINGH
|
00468
|
UBIN0554839
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
644328051
|
|
LALBAHADURSINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
KUSMI
|
MP-15-007-031-001/81
(KUSMI)
|
1715007000NRG24231220231044414
|
23/12/2023
|
LALBAHADUR SINGH
|
1715007WL086558
|
LALBAHADUR SINGH
|
00468
|
UBIN0554839
|
2652
|
2652
|
Rejected
|
11/03/2024
|
|
644328051
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
KUSMI
|
MP-15-007-031-001/84-A
(KUSMI)
|
1715007000NRG24231220231044388
|
23/12/2023
|
RAJENDRA PANIKA
|
1715007WL086557
|
RAJENDRA PANIKA
|
00468
|
UBIN0554839
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
644328051
|
|
RAJENDRAPANIKA
|
UNION BANK OF INDIA(508500)
|
|
62
|
KUSMI
|
MP-15-007-031-001/86
(KUSMI)
|
1715007000NRG24231220231044389
|
23/12/2023
|
LALAN SINGH
|
1715007WL086557
|
LALAN SINGH
|
00468
|
UBIN0554839
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
644328051
|
|
LALANSINGH
|
UNION BANK OF INDIA(508500)
|
|
63
|
KUSMI
|
MP-15-007-031-001/98
(KUSMI)
|
1715007000NRG24231220231044417
|
23/12/2023
|
MUNNI SINGH
|
1715007WL086558
|
MUNNI SINGH
|
00468
|
UBIN0554839
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
644328051
|
|
MUNNISINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151788
|
151788
|
|
|
|
|
|
|
|
|
64
|
KUSMI
|
MP-15-007-021-001/108-A
(KHOKHARA)
|
1715007021NRG24221220231041516
|
23/12/2023
|
CHHOTI SINGH
|
1715007021WL086356
|
CHHOTI SINGH
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644328051
|
|
CHHOTISINGH
|
UNION BANK OF INDIA(508500)
|
|
65
|
KUSMI
|
MP-15-007-021-001/110-D
(KHOKHARA)
|
1715007021NRG24221220231041495
|
23/12/2023
|
Shivpujan saket
|
1715007021WL086355
|
Shivpujan saket
|
00468
|
UBIN0569836
|
884
|
884
|
Processed
|
12/03/2024
|
|
644328051
|
|
Shivpujansaket
|
UNION BANK OF INDIA(508500)
|
|
66
|
KUSMI
|
MP-15-007-021-001/112
(KHOKHARA)
|
1715007021NRG24221220231041518
|
23/12/2023
|
ramvati singh
|
1715007021WL086356
|
ramvati singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644328051
|
|
ramvatisingh
|
UNION BANK OF INDIA(508500)
|
|
67
|
KUSMI
|
MP-15-007-021-001/134-A
(KHOKHARA)
|
1715007021NRG24221220231041519
|
23/12/2023
|
sundar singh
|
1715007021WL086356
|
sundar singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644328051
|
|
sundarsingh
|
UNION BANK OF INDIA(508500)
|
|
68
|
KUSMI
|
MP-15-007-021-001/139-A
(KHOKHARA)
|
1715007021NRG24221220231041505
|
23/12/2023
|
Jagatbahadur singh
|
1715007021WL086355
|
Jagatbahadur singh
|
00468
|
UBIN0569836
|
884
|
884
|
Processed
|
12/03/2024
|
|
644328051
|
|
Jagatbahadursingh
|
UNION BANK OF INDIA(508500)
|
|
69
|
KUSMI
|
MP-15-007-021-001/146-C
(KHOKHARA)
|
1715007021NRG24221220231041522
|
23/12/2023
|
Guddi singh
|
1715007021WL086356
|
Guddi singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644328051
|
|
Guddisingh
|
UNION BANK OF INDIA(508500)
|
|
70
|
KUSMI
|
MP-15-007-021-001/153-C
(KHOKHARA)
|
1715007021NRG24221220231041508
|
23/12/2023
|
sandeep kumar singh
|
1715007021WL086355
|
sandeep kumar singh
|
00468
|
UBIN0569836
|
884
|
884
|
Processed
|
12/03/2024
|
|
644328051
|
|
sandeepkumarsingh
|
UNION BANK OF INDIA(508500)
|
|
71
|
KUSMI
|
MP-15-007-021-001/284
(KHOKHARA)
|
1715007021NRG24221220231041512
|
23/12/2023
|
chandrabali agariy
|
1715007021WL086355
|
chandrabali agariy
|
00468
|
UBIN0569836
|
884
|
884
|
Processed
|
12/03/2024
|
|
644328051
|
|
chandrabaliagariy
|
UNION BANK OF INDIA(508500)
|
|
72
|
KUSMI
|
MP-15-007-021-001/308-A
(KHOKHARA)
|
1715007021NRG24221220231041514
|
23/12/2023
|
sandeep kushwaha
|
1715007021WL086355
|
sandeep kushwaha
|
00468
|
UBIN0569836
|
884
|
884
|
Processed
|
12/03/2024
|
|
644328051
|
|
sandeepkushwaha
|
UNION BANK OF INDIA(508500)
|
|
73
|
KUSMI
|
MP-15-007-021-001/49-D
(KHOKHARA)
|
1715007021NRG24221220231041529
|
23/12/2023
|
narendra singh
|
1715007021WL086356
|
narendra singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644328051
|
|
narendrasingh
|
UNION BANK OF INDIA(508500)
|
|
74
|
KUSMI
|
MP-15-007-021-001/55-A
(KHOKHARA)
|
1715007021NRG24221220231041531
|
23/12/2023
|
satyaveer singh
|
1715007021WL086356
|
satyaveer singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644328051
|
|
satyaveersingh
|
UNION BANK OF INDIA(508500)
|
|
75
|
KUSMI
|
MP-15-007-021-002/195-C
(KHOKHARA)
|
1715007021NRG24221220231041537
|
23/12/2023
|
sugani agariya
|
1715007021WL086356
|
sugani agariya
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644328051
|
|
suganiagariya
|
UNION BANK OF INDIA(508500)
|
|
76
|
KUSMI
|
MP-15-007-021-002/75-C
(KHOKHARA)
|
1715007021NRG24221220231041541
|
23/12/2023
|
chandrabali singh
|
1715007021WL086356
|
chandrabali singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644328051
|
|
chandrabalisingh
|
UNION BANK OF INDIA(508500)
|
|
77
|
KUSMI
|
MP-15-007-022-001/547-B
(DHUPKHAD)
|
1715007000NRG24231220231044310
|
23/12/2023
|
RAM SINGH
|
1715007WL086554
|
RAM SINGH
|
00468
|
UBIN0569836
|
2860
|
2860
|
Processed
|
12/03/2024
|
|
644328051
|
|
RAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
78
|
KUSMI
|
MP-15-007-022-001/65-A
(DHUPKHAD)
|
1715007000NRG24231220231044312
|
23/12/2023
|
Purnima Singh
|
1715007WL086554
|
Purnima Singh
|
00468
|
UBIN0569836
|
2860
|
2860
|
Processed
|
12/03/2024
|
|
644328051
|
|
PurnimaSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
79
|
KUSMI
|
MP-15-007-021-001/108
(KHOKHARA)
|
1715007021NRG24221220231041515
|
23/12/2023
|
DEVSARAN
|
1715007021WL086356
|
DEVSARAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644328051
|
|
DEVSARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
KUSMI
|
MP-15-007-021-001/111-A
(KHOKHARA)
|
1715007021NRG24221220231041496
|
23/12/2023
|
pavan
|
1715007021WL086355
|
pavan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644328051
|
|
pavan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
KUSMI
|
MP-15-007-021-001/119
(KHOKHARA)
|
1715007021NRG24221220231041497
|
23/12/2023
|
ASHOK KUMAR
|
1715007021WL086355
|
ASHOK KUMAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644328051
|
|
ASHOKKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
KUSMI
|
MP-15-007-021-001/137
(KHOKHARA)
|
1715007021NRG24221220231041504
|
23/12/2023
|
SHANKAR SINGH
|
1715007021WL086355
|
SHANKAR SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644328051
|
|
SHANKARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
KUSMI
|
MP-15-007-021-001/145-D
(KHOKHARA)
|
1715007021NRG24221220231041520
|
23/12/2023
|
Rambai
|
1715007021WL086356
|
Rambai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644328051
|
|
Rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
KUSMI
|
MP-15-007-021-001/147
(KHOKHARA)
|
1715007021NRG24221220231041523
|
23/12/2023
|
BAKHARAJ
|
1715007021WL086356
|
BAKHARAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644328051
|
|
BAKHARAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
KUSMI
|
MP-15-007-021-001/151-D
(KHOKHARA)
|
1715007021NRG24221220231041507
|
23/12/2023
|
phoolbai singh
|
1715007021WL086355
|
phoolbai singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644328051
|
|
phoolbaisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
KUSMI
|
MP-15-007-021-001/156
(KHOKHARA)
|
1715007021NRG24221220231041510
|
23/12/2023
|
buddhsen
|
1715007021WL086355
|
buddhsen
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644328051
|
|
buddhsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
KUSMI
|
MP-15-007-021-001/156
(KHOKHARA)
|
1715007021NRG24221220231041509
|
23/12/2023
|
buddhsen
|
1715007021WL086355
|
buddhsen
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644328051
|
|
buddhsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KUSMI
|
MP-15-007-021-001/157-B
(KHOKHARA)
|
1715007021NRG24221220231041524
|
23/12/2023
|
Tilakraj
|
1715007021WL086356
|
Tilakraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644328051
|
|
Tilakraj
|
UNION BANK OF INDIA(508500)
|
|
89
|
KUSMI
|
MP-15-007-021-001/157-D
(KHOKHARA)
|
1715007021NRG24221220231041511
|
23/12/2023
|
Pankali singh
|
1715007021WL086355
|
Pankali singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/03/2024
|
|
644328051
|
|
Pankalisingh
|
UNION BANK OF INDIA(508500)
|
|
90
|
KUSMI
|
MP-15-007-021-001/176-A
(KHOKHARA)
|
1715007021NRG24221220231041525
|
23/12/2023
|
Arjun singh
|
1715007021WL086356
|
Arjun singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644328051
|
|
Arjunsingh
|
UNION BANK OF INDIA(508500)
|
|
91
|
KUSMI
|
MP-15-007-021-001/262
(KHOKHARA)
|
1715007021NRG24221220231041526
|
23/12/2023
|
RAMBAI SINGH
|
1715007021WL086356
|
RAMBAI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644328051
|
|
RAMBAISINGH
|
UNION BANK OF INDIA(508500)
|
|
92
|
KUSMI
|
MP-15-007-021-001/49-B
(KHOKHARA)
|
1715007021NRG24221220231041528
|
23/12/2023
|
Urmila singh
|
1715007021WL086356
|
Urmila singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644328051
|
|
Urmilasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KUSMI
|
MP-15-007-021-001/52
(KHOKHARA)
|
1715007021NRG24221220231041530
|
23/12/2023
|
banshalal singh
|
1715007021WL086356
|
banshalal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644328051
|
|
banshalalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
KUSMI
|
MP-15-007-021-001/83
(KHOKHARA)
|
1715007021NRG24221220231041532
|
23/12/2023
|
manvti singh
|
1715007021WL086356
|
manvti singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644328051
|
|
manvtisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
KUSMI
|
MP-15-007-021-001/93
(KHOKHARA)
|
1715007021NRG24221220231041534
|
23/12/2023
|
LALLU SINGH
|
1715007021WL086356
|
LALLU SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644328051
|
|
LALLUSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
KUSMI
|
MP-15-007-021-001/93
(KHOKHARA)
|
1715007021NRG24221220231041533
|
23/12/2023
|
LALLU SINGH
|
1715007021WL086356
|
LALLU SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644328051
|
|
LALLUSINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
KUSMI
|
MP-15-007-021-002/41
(KHOKHARA)
|
1715007021NRG24221220231041539
|
23/12/2023
|
Shakuntala YADAV
|
1715007021WL086356
|
Shakuntala YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644328051
|
|
ShakuntalaYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
KUSMI
|
MP-15-007-021-002/41
(KHOKHARA)
|
1715007021NRG24221220231041538
|
23/12/2023
|
SURESH YADAV
|
1715007021WL086356
|
SURESH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644328051
|
|
SURESHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
KUSMI
|
MP-15-007-021-004/18-A
(KHOKHARA)
|
1715007021NRG24221220231041542
|
23/12/2023
|
Rajkumar
|
1715007021WL086356
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644328051
|
|
Rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
KUSMI
|
MP-15-007-022-001/117-B
(DHUPKHAD)
|
1715007000NRG24231220231044272
|
23/12/2023
|
RAJKUMAR SINGH
|
1715007WL086554
|
RAJKUMAR SINGH
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
11/03/2024
|
|
644328051
|
|
RAJKUMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KUSMI
|
MP-15-007-022-001/124
(DHUPKHAD)
|
1715007000NRG24231220231044273
|
23/12/2023
|
GOVIND SINGH
|
1715007WL086554
|
GOVIND SINGH
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
11/03/2024
|
|
644328051
|
|
GOVINDSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
KUSMI
|
MP-15-007-022-001/124
(DHUPKHAD)
|
1715007000NRG24231220231044274
|
23/12/2023
|
PHOOLBAI SINGH
|
1715007WL086554
|
PHOOLBAI SINGH
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
11/03/2024
|
|
644328051
|
|
PHOOLBAISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
KUSMI
|
MP-15-007-022-001/125
(DHUPKHAD)
|
1715007000NRG24231220231044275
|
23/12/2023
|
KAILASUA SINGH
|
1715007WL086554
|
KAILASUA SINGH
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
11/03/2024
|
|
644328051
|
|
KAILASUASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
KUSMI
|
MP-15-007-022-001/125-A
(DHUPKHAD)
|
1715007000NRG24231220231044276
|
23/12/2023
|
ASHA SINGH
|
1715007WL086554
|
ASHA SINGH
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
11/03/2024
|
|
644328051
|
|
ASHASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
KUSMI
|
MP-15-007-022-001/126-A
(DHUPKHAD)
|
1715007000NRG24231220231044277
|
23/12/2023
|
JEETENDRA SINGH
|
1715007WL086554
|
JEETENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
11/03/2024
|
|
644328051
|
|
JEETENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
KUSMI
|
MP-15-007-022-001/141-C
(DHUPKHAD)
|
1715007000NRG24231220231044278
|
23/12/2023
|
MAHESIYA SINGH
|
1715007WL086554
|
MAHESIYA SINGH
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
11/03/2024
|
|
644328051
|
|
MAHESIYASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KUSMI
|
MP-15-007-022-001/193
(DHUPKHAD)
|
1715007000NRG24231220231044280
|
23/12/2023
|
PARWATI SINGH
|
1715007WL086554
|
PARWATI SINGH
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
11/03/2024
|
|
644328051
|
|
PARWATISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
KUSMI
|
MP-15-007-022-001/193
(DHUPKHAD)
|
1715007000NRG24231220231044279
|
23/12/2023
|
PARWATI SINGH
|
1715007WL086554
|
PARWATI SINGH
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
11/03/2024
|
|
644328051
|
|
PARWATISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
KUSMI
|
MP-15-007-022-001/198-B
(DHUPKHAD)
|
1715007000NRG24231220231044282
|
23/12/2023
|
JAGMOTIYA
|
1715007WL086554
|
JAGMOTIYA
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
11/03/2024
|
|
644328051
|
|
JAGMOTIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
KUSMI
|
MP-15-007-022-001/21-B
(DHUPKHAD)
|
1715007000NRG24231220231044285
|
23/12/2023
|
VIKRAM SINGH
|
1715007WL086554
|
VIKRAM SINGH
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
11/03/2024
|
|
644328051
|
|
VIKRAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
KUSMI
|
MP-15-007-022-001/21-B
(DHUPKHAD)
|
1715007000NRG24231220231044284
|
23/12/2023
|
VIKRAM SINGH
|
1715007WL086554
|
VIKRAM SINGH
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
12/03/2024
|
|
644328051
|
|
VIKRAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
112
|
KUSMI
|
MP-15-007-022-001/23
(DHUPKHAD)
|
1715007000NRG24231220231044286
|
23/12/2023
|
RAGHUVIR PANIKA
|
1715007WL086554
|
RAGHUVIR PANIKA
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
11/03/2024
|
|
644328051
|
|
RAGHUVIRPANIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KUSMI
|
MP-15-007-022-001/283
(DHUPKHAD)
|
1715007000NRG24231220231044289
|
23/12/2023
|
PREMWATI SINGH
|
1715007WL086554
|
PREMWATI SINGH
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
11/03/2024
|
|
644328051
|
|
PREMWATISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
KUSMI
|
MP-15-007-022-001/283-A
(DHUPKHAD)
|
1715007000NRG24231220231044291
|
23/12/2023
|
GEETA SINGH
|
1715007WL086554
|
GEETA SINGH
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
11/03/2024
|
|
644328051
|
|
GEETASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
KUSMI
|
MP-15-007-022-001/283-A
(DHUPKHAD)
|
1715007000NRG24231220231044290
|
23/12/2023
|
PUSHPRAJ SINGH
|
1715007WL086554
|
PUSHPRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
11/03/2024
|
|
644328051
|
|
PUSHPRAJSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
KUSMI
|
MP-15-007-022-001/312
(DHUPKHAD)
|
1715007000NRG24231220231044293
|
23/12/2023
|
PUSHPRAJ BAIGA
|
1715007WL086554
|
PUSHPRAJ BAIGA
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
12/03/2024
|
|
644328051
|
|
PUSHPRAJBAIGA
|
UNION BANK OF INDIA(508500)
|
|
117
|
KUSMI
|
MP-15-007-022-001/312
(DHUPKHAD)
|
1715007000NRG24231220231044292
|
23/12/2023
|
PUSHPRAJ BAIGA
|
1715007WL086554
|
PUSHPRAJ BAIGA
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
11/03/2024
|
|
644328051
|
|
PUSHPRAJBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KUSMI
|
MP-15-007-022-001/314
(DHUPKHAD)
|
1715007000NRG24231220231044294
|
23/12/2023
|
MOHAR SINGH
|
1715007WL086554
|
MOHAR SINGH
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
11/03/2024
|
|
644328051
|
|
MOHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KUSMI
|
MP-15-007-022-001/314
(DHUPKHAD)
|
1715007000NRG24231220231044295
|
23/12/2023
|
SUKHAMANTI DEVI
|
1715007WL086554
|
SUKHAMANTI DEVI
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
11/03/2024
|
|
644328051
|
|
SUKHAMANTIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KUSMI
|
MP-15-007-022-001/319-B
(DHUPKHAD)
|
1715007000NRG24231220231044297
|
23/12/2023
|
BABY SINGH
|
1715007WL086554
|
BABY SINGH
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
11/03/2024
|
|
644328051
|
|
BABYSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
KUSMI
|
MP-15-007-022-001/356-A
(DHUPKHAD)
|
1715007000NRG24231220231044298
|
23/12/2023
|
CHOTELAL SINGH
|
1715007WL086554
|
CHOTELAL SINGH
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
11/03/2024
|
|
644328051
|
|
CHOTELALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
KUSMI
|
MP-15-007-022-001/356-A
(DHUPKHAD)
|
1715007000NRG24231220231044299
|
23/12/2023
|
SUKHMANTI SINGH
|
1715007WL086554
|
SUKHMANTI SINGH
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
11/03/2024
|
|
644328051
|
|
SUKHMANTISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
KUSMI
|
MP-15-007-022-001/362
(DHUPKHAD)
|
1715007000NRG24231220231044300
|
23/12/2023
|
SUKHNANDAN SINGH
|
1715007WL086554
|
SUKHNANDAN SINGH
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
11/03/2024
|
|
644328051
|
|
SUKHNANDANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
KUSMI
|
MP-15-007-022-001/389
(DHUPKHAD)
|
1715007000NRG24231220231044301
|
23/12/2023
|
RAGUVEER PANIKA
|
1715007WL086554
|
RAGUVEER PANIKA
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
11/03/2024
|
|
644328051
|
|
RAGUVEERPANIKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
KUSMI
|
MP-15-007-022-001/394
(DHUPKHAD)
|
1715007000NRG24231220231044302
|
23/12/2023
|
CHHOTELAL SINGH
|
1715007WL086554
|
CHHOTELAL SINGH
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
11/03/2024
|
|
644328051
|
|
CHHOTELALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
KUSMI
|
MP-15-007-022-001/407
(DHUPKHAD)
|
1715007000NRG24231220231044303
|
23/12/2023
|
BRIJBHAN SINGH
|
1715007WL086554
|
BRIJBHAN SINGH
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
11/03/2024
|
|
644328051
|
|
BRIJBHANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
KUSMI
|
MP-15-007-022-001/47-A
(DHUPKHAD)
|
1715007000NRG24231220231044304
|
23/12/2023
|
Banshbahadur Singh
|
1715007WL086554
|
Banshbahadur Singh
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
12/03/2024
|
|
644328051
|
|
BanshbahadurSingh
|
UNION BANK OF INDIA(508500)
|
|
128
|
KUSMI
|
MP-15-007-022-001/51-B
(DHUPKHAD)
|
1715007000NRG24231220231044306
|
23/12/2023
|
Krishna Singh
|
1715007WL086554
|
Krishna Singh
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
12/03/2024
|
|
644328051
|
|
KrishnaSingh
|
UNION BANK OF INDIA(508500)
|
|
129
|
KUSMI
|
MP-15-007-022-001/522
(DHUPKHAD)
|
1715007000NRG24231220231044308
|
23/12/2023
|
SATYALAL PANKA
|
1715007WL086554
|
SATYALAL PANKA
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
11/03/2024
|
|
644328051
|
|
SATYALALPANKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
KUSMI
|
MP-15-007-022-001/522
(DHUPKHAD)
|
1715007000NRG24231220231044307
|
23/12/2023
|
SATYALAL PANKA
|
1715007WL086554
|
SATYALAL PANKA
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
11/03/2024
|
|
644328051
|
|
SATYALALPANKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
KUSMI
|
MP-15-007-022-001/547
(DHUPKHAD)
|
1715007000NRG24231220231044309
|
23/12/2023
|
CHAMPA BAI
|
1715007WL086554
|
CHAMPA BAI
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
11/03/2024
|
|
644328051
|
|
CHAMPABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
KUSMI
|
MP-15-007-022-001/65
(DHUPKHAD)
|
1715007000NRG24231220231044311
|
23/12/2023
|
BHAIYALAL SINGH
|
1715007WL086554
|
BHAIYALAL SINGH
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
11/03/2024
|
|
644328051
|
|
BHAIYALALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
KUSMI
|
MP-15-007-022-001/83
(DHUPKHAD)
|
1715007000NRG24231220231044314
|
23/12/2023
|
ITRAJIYA SINGH
|
1715007WL086554
|
ITRAJIYA SINGH
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
11/03/2024
|
|
644328051
|
|
ITRAJIYASINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
KUSMI
|
MP-15-007-031-001/11
(KUSMI)
|
1715007000NRG24231220231044363
|
23/12/2023
|
RAJBHAN PATHARI
|
1715007WL086557
|
RAJBHAN PATHARI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644328051
|
|
RAJBHANPATHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
KUSMI
|
MP-15-007-031-001/202-A
(KUSMI)
|
1715007000NRG24231220231044401
|
23/12/2023
|
PREETI SINGH
|
1715007WL086558
|
PREETI SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644328051
|
|
PREETISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
KUSMI
|
MP-15-007-031-001/212
(KUSMI)
|
1715007000NRG24231220231044376
|
23/12/2023
|
GUDIYA SINGH
|
1715007WL086557
|
GUDIYA SINGH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
644328051
|
|
GUDIYASINGH
|
UNION BANK OF INDIA(508500)
|
|
137
|
KUSMI
|
MP-15-007-031-001/262
(KUSMI)
|
1715007000NRG24231220231044383
|
23/12/2023
|
BITTEE PANIKA
|
1715007WL086557
|
BITTEE PANIKA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644328051
|
|
BITTEEPANIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KUSMI
|
MP-15-007-031-001/35-A
(KUSMI)
|
1715007000NRG24231220231044411
|
23/12/2023
|
SHANTI SINGH
|
1715007WL086558
|
SHANTI SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
644328051
|
|
SHANTISINGH
|
UNION BANK OF INDIA(508500)
|
|
139
|
KUSMI
|
MP-15-007-031-001/37-A
(KUSMI)
|
1715007000NRG24231220231044412
|
23/12/2023
|
URVASHI SINGH
|
1715007WL086558
|
URVASHI SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
644328051
|
|
URVASHISINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139230
|
139230
|
|
|
|
|
|
|
|
|
140
|
KUSMI
|
MP-15-007-037-008/28
(KARAIL)
|
1715007037NRG24231220231042377
|
23/12/2023
|
Bhaiyalal
|
1715007037WL086422
|
Bhaiyalal
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
12/03/2024
|
|
644328051
|
|
Bhaiyalal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
322348
|
322348
|
|
|
|
|
|
|
|