|
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-15-007-042-002/1374
(JOORI)
|
1715007042NRG24030620230242123
|
03/06/2023
|
shivkumar singh
|
1715007042WL016932
|
shivkumar singh
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644933
|
|
shivkumarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KUSMI
|
MP-15-007-042-002/1361
(JOORI)
|
1715007042NRG24030620230242110
|
03/06/2023
|
Pradeep
|
1715007042WL016932
|
Pradeep
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644933
|
|
Pradeep
|
CANARA BANK(508532)
|
|
3
|
KUSMI
|
MP-15-007-042-002/161-B
(JOORI)
|
1715007042NRG24030620230242138
|
03/06/2023
|
PATIRAJ SINGH
|
1715007042WL016932
|
PATIRAJ SINGH
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644933
|
|
PATIRAJSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
KUSMI
|
MP-15-007-006-003/36-A
(PIPRAHI)
|
1715007000NRG24030620230243359
|
03/06/2023
|
Vinita yadav
|
1715007WL017008
|
Vinita yadav
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215644933
|
|
Vinitayadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
KUSMI
|
MP-15-007-042-002/1375
(JOORI)
|
1715007042NRG24030620230242124
|
03/06/2023
|
ganesh pratap
|
1715007042WL016932
|
ganesh pratap
|
00354
|
PUNB0296500
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215644933
|
|
ganeshpratap
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
KUSMI
|
MP-15-007-042-002/1356
(JOORI)
|
1715007042NRG24030620230242105
|
03/06/2023
|
sandeep kumar singh
|
1715007042WL016932
|
sandeep kumar singh
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215644933
|
|
sandeepkumarsingh
|
UNION BANK OF INDIA(508500)
|
|
7
|
KUSMI
|
MP-15-007-042-002/1360
(JOORI)
|
1715007042NRG24030620230242109
|
03/06/2023
|
Manti singh
|
1715007042WL016932
|
Manti singh
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644933
|
|
Mantisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KUSMI
|
MP-15-007-042-002/1362
(JOORI)
|
1715007042NRG24030620230242111
|
03/06/2023
|
Rubi
|
1715007042WL016932
|
Rubi
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215644933
|
|
Rubi
|
UNION BANK OF INDIA(508500)
|
|
9
|
KUSMI
|
MP-15-007-042-002/1376
(JOORI)
|
1715007042NRG24030620230242125
|
03/06/2023
|
ajay singh
|
1715007042WL016932
|
ajay singh
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644933
|
|
ajaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
10
|
KUSMI
|
MP-15-007-018-001/387-A
(BHADAURA)
|
1715007000NRG24030620230242385
|
03/06/2023
|
Mahendra jayswal
|
1715007WL016947
|
Mahendra jayswal
|
00415
|
SBIN0001262
|
440
|
440
|
Processed
|
07/06/2023
|
|
215644933
|
|
Mahendrajayswal
|
CANARA BANK(508532)
|
|
11
|
KUSMI
|
MP-15-007-019-001/211-D
(KATARWAR)
|
1715007000NRG24030620230243440
|
03/06/2023
|
satyavati kushwaha
|
1715007WL017012
|
satyavati kushwaha
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
215644933
|
|
satyavatikushwaha
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUSMI
|
MP-15-007-019-001/211-D
(KATARWAR)
|
1715007000NRG24030620230243439
|
03/06/2023
|
satyavati kushwaha
|
1715007WL017012
|
satyavati kushwaha
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
08/06/2023
|
|
215644933
|
|
satyavatikushwaha
|
UNION BANK OF INDIA(508500)
|
|
13
|
KUSMI
|
MP-15-007-019-001/324
(KATARWAR)
|
1715007000NRG24030620230243443
|
03/06/2023
|
ALEEMOHAMMAND
|
1715007WL017012
|
ALEEMOHAMMAND
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
215644933
|
|
ALEEMOHAMMAND
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUSMI
|
MP-15-007-019-001/454
(KATARWAR)
|
1715007000NRG24030620230243448
|
03/06/2023
|
MAMTA KUSHWAHA
|
1715007WL017012
|
MAMTA KUSHWAHA
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
215644933
|
|
MAMTAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUSMI
|
MP-15-007-019-001/65-C
(KATARWAR)
|
1715007000NRG24030620230243457
|
03/06/2023
|
RANDAMAN SINGH
|
1715007WL017012
|
RANDAMAN SINGH
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
215644933
|
|
RANDAMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUSMI
|
MP-15-007-019-001/95-C
(KATARWAR)
|
1715007000NRG24030620230243466
|
03/06/2023
|
BUDDHRAJ
|
1715007WL017012
|
BUDDHRAJ
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
215644933
|
|
BUDDHRAJ
|
BANK OF BARODA(606985)
|
|
17
|
KUSMI
|
MP-15-007-042-002/1358
(JOORI)
|
1715007042NRG24030620230242107
|
03/06/2023
|
usha singh
|
1715007042WL016932
|
usha singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215644933
|
|
ushasingh
|
UNION BANK OF INDIA(508500)
|
|
18
|
KUSMI
|
MP-15-007-042-002/1359
(JOORI)
|
1715007042NRG24030620230242108
|
03/06/2023
|
Harvansh singh
|
1715007042WL016932
|
Harvansh singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644933
|
|
Harvanshsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21656
|
21656
|
|
|
|
|
|
|
|
|
19
|
KUSMI
|
MP-15-007-042-002/1363
(JOORI)
|
1715007042NRG24030620230242112
|
03/06/2023
|
Anand
|
1715007042WL016932
|
Anand
|
00415
|
SBIN0010468
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215644933
|
|
Anand
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
KUSMI
|
MP-15-007-018-001/353
(BHADAURA)
|
1715007000NRG24030620230242383
|
03/06/2023
|
amritlal jayswal
|
1715007WL016947
|
amritlal jayswal
|
00415
|
SBIN0012272
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
215644933
|
|
amritlaljayswal
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUSMI
|
MP-15-007-042-002/1323
(JOORI)
|
1715007000NRG24030620230242234
|
03/06/2023
|
RAJESH SINGH
|
1715007WL016935
|
RAJESH SINGH
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215644933
|
|
RAJESHSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
|
22
|
KUSMI
|
MP-15-007-018-001/14
(BHADAURA)
|
1715007000NRG24030620230242367
|
03/06/2023
|
SHRI BATI KOL
|
1715007WL016947
|
SHRI BATI KOL
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
07/06/2023
|
|
215644933
|
|
SHRIBATIKOL
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUSMI
|
MP-15-007-042-002/1110-A
(JOORI)
|
1715007042NRG24030620230242065
|
03/06/2023
|
RAMBAI SINGH
|
1715007042WL016932
|
RAMBAI SINGH
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644933
|
|
RAMBAISINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUSMI
|
MP-15-007-042-002/1262
(JOORI)
|
1715007042NRG24030620230242085
|
03/06/2023
|
BASANT SINGH
|
1715007042WL016932
|
BASANT SINGH
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644933
|
|
BASANTSINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUSMI
|
MP-15-007-042-002/1276
(JOORI)
|
1715007042NRG24030620230242094
|
03/06/2023
|
SURAYPRATAAP SINGH
|
1715007042WL016932
|
SURAYPRATAAP SINGH
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644933
|
|
SURAYPRATAAPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KUSMI
|
MP-15-007-042-002/1338
(JOORI)
|
1715007000NRG24030620230242246
|
03/06/2023
|
GULAB SINGH
|
1715007WL016935
|
GULAB SINGH
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644933
|
|
GULABSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
27
|
KUSMI
|
MP-15-007-042-002/1381
(JOORI)
|
1715007042NRG24030620230242130
|
03/06/2023
|
daiya singh
|
1715007042WL016932
|
daiya singh
|
00462
|
UCBA0003228
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644933
|
|
daiyasingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
KUSMI
|
MP-15-007-042-002/1331
(JOORI)
|
1715007000NRG24030620230242239
|
03/06/2023
|
RAVI PRATAP SINGH
|
1715007WL016935
|
RAVI PRATAP SINGH
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644933
|
|
RAVIPRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUSMI
|
MP-15-007-042-002/1372
(JOORI)
|
1715007042NRG24030620230242121
|
03/06/2023
|
Shivpal
|
1715007042WL016932
|
Shivpal
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215644933
|
|
Shivpal
|
UNION BANK OF INDIA(508500)
|
|
30
|
KUSMI
|
MP-15-007-042-002/209-C
(JOORI)
|
1715007042NRG24030620230242143
|
03/06/2023
|
BUDDSEN
|
1715007042WL016932
|
BUDDSEN
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215644933
|
|
BUDDSEN
|
UNION BANK OF INDIA(508500)
|
|
31
|
KUSMI
|
MP-15-007-042-002/309-B
(JOORI)
|
1715007042NRG24030620230242144
|
03/06/2023
|
RAM SINGH
|
1715007042WL016932
|
RAM SINGH
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215644933
|
|
RAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
32
|
KUSMI
|
MP-15-007-042-002/1378
(JOORI)
|
1715007042NRG24030620230242127
|
03/06/2023
|
prakash baiga
|
1715007042WL016932
|
prakash baiga
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215644933
|
|
prakashbaiga
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
KUSMI
|
MP-15-007-042-002/209-A
(JOORI)
|
1715007042NRG24030620230242141
|
03/06/2023
|
RAJBHADUR SINGH
|
1715007042WL016932
|
RAJBHADUR SINGH
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215644933
|
|
RAJBHADURSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
KUSMI
|
MP-15-007-042-002/1334
(JOORI)
|
1715007000NRG24030620230242242
|
03/06/2023
|
Kamleshbai
|
1715007WL016935
|
Kamleshbai
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215644933
|
|
Kamleshbai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
KUSMI
|
MP-15-007-042-002/1379
(JOORI)
|
1715007042NRG24030620230242128
|
03/06/2023
|
Raghuveer singh
|
1715007042WL016932
|
Raghuveer singh
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215644933
|
|
Raghuveersingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
KUSMI
|
MP-15-007-019-001/8
(KATARWAR)
|
1715007000NRG24030620230243459
|
03/06/2023
|
PHULBAI SINGH
|
1715007WL017012
|
PHULBAI SINGH
|
00468
|
UBIN0554839
|
3094
|
3094
|
Processed
|
08/06/2023
|
|
215644933
|
|
PHULBAISINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
KUSMI
|
MP-15-007-027-003/116-B
(THARHIPATHAR)
|
1715007027NRG24020620230237819
|
03/06/2023
|
RAM WATI SINGH
|
1715007027WL016621
|
RAM WATI SINGH
|
00468
|
UBIN0554839
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215644933
|
|
RAMWATISINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
KUSMI
|
MP-15-007-027-003/116-B
(THARHIPATHAR)
|
1715007027NRG24020620230237818
|
03/06/2023
|
shravan kumar singh
|
1715007027WL016621
|
shravan kumar singh
|
00468
|
UBIN0554839
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215644933
|
|
shravankumarsingh
|
UNION BANK OF INDIA(508500)
|
|
39
|
KUSMI
|
MP-15-007-030-005/22-B
(GAJAR)
|
1715007030NRG24030620230243629
|
03/06/2023
|
Ramnath baiga
|
1715007030WL017027
|
Ramnath baiga
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
215644933
|
|
Ramnathbaiga
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUSMI
|
MP-15-007-042-002/1015
(JOORI)
|
1715007042NRG24030620230242048
|
03/06/2023
|
KAUSHILIYA
|
1715007042WL016932
|
KAUSHILIYA
|
00468
|
UBIN0554839
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215644933
|
|
KAUSHILIYA
|
UNION BANK OF INDIA(508500)
|
|
41
|
KUSMI
|
MP-15-007-042-002/1023
(JOORI)
|
1715007042NRG24030620230242049
|
03/06/2023
|
GANESH PRATAP SINGH
|
1715007042WL016932
|
GANESH PRATAP SINGH
|
00468
|
UBIN0554839
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215644933
|
|
GANESHPRATAPSINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
KUSMI
|
MP-15-007-042-002/1104
(JOORI)
|
1715007042NRG24030620230242060
|
03/06/2023
|
SUNIL SINGH
|
1715007042WL016932
|
SUNIL SINGH
|
00468
|
UBIN0554839
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215644933
|
|
SUNILSINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
KUSMI
|
MP-15-007-042-002/1105
(JOORI)
|
1715007042NRG24030620230242061
|
03/06/2023
|
ANIL SINGH
|
1715007042WL016932
|
ANIL SINGH
|
00468
|
UBIN0554839
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644933
|
|
ANILSINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
44
|
KUSMI
|
MP-15-007-042-002/1105-A
(JOORI)
|
1715007042NRG24030620230242062
|
03/06/2023
|
ASHISH PRATAP SINGH
|
1715007042WL016932
|
ASHISH PRATAP SINGH
|
00468
|
UBIN0554839
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215644933
|
|
ASHISHPRATAPSINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
KUSMI
|
MP-15-007-042-002/1110
(JOORI)
|
1715007042NRG24030620230242064
|
03/06/2023
|
MANRAJ SINGH
|
1715007042WL016932
|
MANRAJ SINGH
|
00468
|
UBIN0554839
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215644933
|
|
MANRAJSINGH
|
UNION BANK OF INDIA(508500)
|
|
46
|
KUSMI
|
MP-15-007-042-002/1111
(JOORI)
|
1715007042NRG24030620230242066
|
03/06/2023
|
JAYKARAN SINGH
|
1715007042WL016932
|
JAYKARAN SINGH
|
00468
|
UBIN0554839
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215644933
|
|
JAYKARANSINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
KUSMI
|
MP-15-007-042-002/1112-A
(JOORI)
|
1715007042NRG24030620230242068
|
03/06/2023
|
RASHMI SINGH
|
1715007042WL016932
|
RASHMI SINGH
|
00468
|
UBIN0554839
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215644933
|
|
RASHMISINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
KUSMI
|
MP-15-007-042-002/1114
(JOORI)
|
1715007042NRG24030620230242069
|
03/06/2023
|
JAYPAL SINGH
|
1715007042WL016932
|
JAYPAL SINGH
|
00468
|
UBIN0554839
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215644933
|
|
JAYPALSINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
KUSMI
|
MP-15-007-042-002/1117
(JOORI)
|
1715007042NRG24030620230242072
|
03/06/2023
|
CHANDRAVATI SINGH
|
1715007042WL016932
|
CHANDRAVATI SINGH
|
00468
|
UBIN0554839
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215644933
|
|
CHANDRAVATISINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
KUSMI
|
MP-15-007-042-002/1122
(JOORI)
|
1715007042NRG24030620230242075
|
03/06/2023
|
SUMITRA SINGH
|
1715007042WL016932
|
SUMITRA SINGH
|
00468
|
UBIN0554839
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215644933
|
|
SUMITRASINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
KUSMI
|
MP-15-007-042-002/1251
(JOORI)
|
1715007042NRG24030620230242079
|
03/06/2023
|
RANGBHADUR SINGH
|
1715007042WL016932
|
RANGBHADUR SINGH
|
00468
|
UBIN0554839
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215644933
|
|
RANGBHADURSINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
KUSMI
|
MP-15-007-042-002/1257
(JOORI)
|
1715007042NRG24030620230242082
|
03/06/2023
|
KUSUM SINGH
|
1715007042WL016932
|
KUSUM SINGH
|
00468
|
UBIN0554839
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215644933
|
|
KUSUMSINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
KUSMI
|
MP-15-007-042-002/1259
(JOORI)
|
1715007042NRG24030620230242083
|
03/06/2023
|
RAJANARAYAN SINGH
|
1715007042WL016932
|
RAJANARAYAN SINGH
|
00468
|
UBIN0554839
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215644933
|
|
RAJANARAYANSINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
KUSMI
|
MP-15-007-042-002/1305
(JOORI)
|
1715007042NRG24030620230242099
|
03/06/2023
|
SANGEETA SINGH
|
1715007042WL016932
|
SANGEETA SINGH
|
00468
|
UBIN0554839
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215644933
|
|
SANGEETASINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
KUSMI
|
MP-15-007-042-002/1311
(JOORI)
|
1715007042NRG24030620230242101
|
03/06/2023
|
SURYAPAL SINGH
|
1715007042WL016932
|
SURYAPAL SINGH
|
00468
|
UBIN0554839
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644933
|
|
SURYAPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KUSMI
|
MP-15-007-042-002/1319
(JOORI)
|
1715007000NRG24030620230242230
|
03/06/2023
|
AJAY SINGH
|
1715007WL016935
|
AJAY SINGH
|
00468
|
UBIN0554839
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215644933
|
|
AJAYSINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
KUSMI
|
MP-15-007-042-002/1320
(JOORI)
|
1715007000NRG24030620230242231
|
03/06/2023
|
ANAND BAHADUR SINGH
|
1715007WL016935
|
ANAND BAHADUR SINGH
|
00468
|
UBIN0554839
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215644933
|
|
ANANDBAHADURSINGH
|
UNION BANK OF INDIA(508500)
|
|
58
|
KUSMI
|
MP-15-007-042-002/1325
(JOORI)
|
1715007000NRG24030620230242235
|
03/06/2023
|
ASMA SINGH
|
1715007WL016935
|
ASMA SINGH
|
00468
|
UBIN0554839
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215644933
|
|
ASMASINGH
|
UNION BANK OF INDIA(508500)
|
|
59
|
KUSMI
|
MP-15-007-042-002/1330
(JOORI)
|
1715007000NRG24030620230242238
|
03/06/2023
|
Omprakash kushwaha
|
1715007WL016935
|
Omprakash kushwaha
|
00468
|
UBIN0554839
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215644933
|
|
Omprakashkushwaha
|
UNION BANK OF INDIA(508500)
|
|
60
|
KUSMI
|
MP-15-007-042-002/1336
(JOORI)
|
1715007000NRG24030620230242244
|
03/06/2023
|
anita singh
|
1715007WL016935
|
anita singh
|
00468
|
UBIN0554839
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644933
|
|
anitasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KUSMI
|
MP-15-007-042-002/1365
(JOORI)
|
1715007042NRG24030620230242114
|
03/06/2023
|
rajkali
|
1715007042WL016932
|
rajkali
|
00468
|
UBIN0554839
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215644933
|
|
rajkali
|
UNION BANK OF INDIA(508500)
|
|
62
|
KUSMI
|
MP-15-007-042-002/1366
(JOORI)
|
1715007042NRG24030620230242115
|
03/06/2023
|
rajababu
|
1715007042WL016932
|
rajababu
|
00468
|
UBIN0554839
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215644933
|
|
rajababu
|
UNION BANK OF INDIA(508500)
|
|
63
|
KUSMI
|
MP-15-007-042-002/1368
(JOORI)
|
1715007042NRG24030620230242117
|
03/06/2023
|
Dayavati
|
1715007042WL016932
|
Dayavati
|
00468
|
UBIN0554839
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215644933
|
|
Dayavati
|
UNION BANK OF INDIA(508500)
|
|
64
|
KUSMI
|
MP-15-007-042-002/1369
(JOORI)
|
1715007042NRG24030620230242118
|
03/06/2023
|
saroj singh
|
1715007042WL016932
|
saroj singh
|
00468
|
UBIN0554839
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215644933
|
|
sarojsingh
|
UNION BANK OF INDIA(508500)
|
|
65
|
KUSMI
|
MP-15-007-042-002/1387
(JOORI)
|
1715007042NRG24030620230242136
|
03/06/2023
|
pratima singh
|
1715007042WL016932
|
pratima singh
|
00468
|
UBIN0554839
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644933
|
|
pratimasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KUSMI
|
MP-15-007-042-002/149-D
(JOORI)
|
1715007042NRG24030620230242137
|
03/06/2023
|
RAJKUMAR SINGH
|
1715007042WL016932
|
RAJKUMAR SINGH
|
00468
|
UBIN0554839
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215644933
|
|
RAJKUMARSINGH
|
UNION BANK OF INDIA(508500)
|
|
67
|
KUSMI
|
MP-15-007-042-002/593
(JOORI)
|
1715007042NRG24030620230242147
|
03/06/2023
|
SHIVKALI SINGH
|
1715007042WL016932
|
SHIVKALI SINGH
|
00468
|
UBIN0554839
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215644933
|
|
SHIVKALISINGH
|
UNION BANK OF INDIA(508500)
|
|
68
|
KUSMI
|
MP-15-007-042-002/721
(JOORI)
|
1715007000NRG24030620230242252
|
03/06/2023
|
AJAY KUMAAR SINGH
|
1715007WL016935
|
AJAY KUMAAR SINGH
|
00468
|
UBIN0554839
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215644933
|
|
AJAYKUMAARSINGH
|
UNION BANK OF INDIA(508500)
|
|
69
|
KUSMI
|
MP-15-007-042-002/876-B
(JOORI)
|
1715007042NRG24030620230242156
|
03/06/2023
|
Surjan singh
|
1715007042WL016932
|
Surjan singh
|
00468
|
UBIN0554839
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215644933
|
|
Surjansingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46084
|
46084
|
|
|
|
|
|
|
|
|
70
|
KUSMI
|
MP-15-007-018-001/139-A
(BHADAURA)
|
1715007000NRG24030620230242364
|
03/06/2023
|
INDRAMANI PRAJAPATI
|
1715007WL016947
|
INDRAMANI PRAJAPATI
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215644933
|
|
INDRAMANIPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
71
|
KUSMI
|
MP-15-007-018-001/139-B
(BHADAURA)
|
1715007000NRG24030620230242366
|
03/06/2023
|
RAJESH PRAJAPATI
|
1715007WL016947
|
RAJESH PRAJAPATI
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644933
|
|
RAJESHPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
KUSMI
|
MP-15-007-018-001/139-B
(BHADAURA)
|
1715007000NRG24030620230242365
|
03/06/2023
|
RAJESH PRAJAPATI
|
1715007WL016947
|
RAJESH PRAJAPATI
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215644933
|
|
RAJESHPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
73
|
KUSMI
|
MP-15-007-018-001/158-B
(BHADAURA)
|
1715007000NRG24030620230242368
|
03/06/2023
|
RAMRASHEELE PRAJAPATI
|
1715007WL016947
|
RAMRASHEELE PRAJAPATI
|
00468
|
UBIN0569836
|
884
|
884
|
Processed
|
08/06/2023
|
|
215644933
|
|
RAMRASHEELEPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
74
|
KUSMI
|
MP-15-007-018-001/174
(BHADAURA)
|
1715007000NRG24030620230242369
|
03/06/2023
|
KAMAL JAYSWAL
|
1715007WL016947
|
KAMAL JAYSWAL
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215644933
|
|
KAMALJAYSWAL
|
UNION BANK OF INDIA(508500)
|
|
75
|
KUSMI
|
MP-15-007-018-001/225-B
(BHADAURA)
|
1715007000NRG24030620230242373
|
03/06/2023
|
MEERA JAYSWAL
|
1715007WL016947
|
MEERA JAYSWAL
|
00468
|
UBIN0569836
|
1320
|
1320
|
Processed
|
08/06/2023
|
|
215644933
|
|
MEERAJAYSWAL
|
UNION BANK OF INDIA(508500)
|
|
76
|
KUSMI
|
MP-15-007-018-001/252-A
(BHADAURA)
|
1715007000NRG24030620230242374
|
03/06/2023
|
GEETA
|
1715007WL016947
|
GEETA
|
00468
|
UBIN0569836
|
1100
|
1100
|
Processed
|
08/06/2023
|
|
215644933
|
|
GEETA
|
UNION BANK OF INDIA(508500)
|
|
77
|
KUSMI
|
MP-15-007-018-001/51
(BHADAURA)
|
1715007000NRG24030620230242386
|
03/06/2023
|
KAILASUA KOL
|
1715007WL016947
|
KAILASUA KOL
|
00468
|
UBIN0569836
|
440
|
440
|
Processed
|
08/06/2023
|
|
215644933
|
|
KAILASUAKOL
|
UNION BANK OF INDIA(508500)
|
|
78
|
KUSMI
|
MP-15-007-018-001/94-A
(BHADAURA)
|
1715007000NRG24030620230242388
|
03/06/2023
|
JAGMOHAN PRAJAPATI
|
1715007WL016947
|
JAGMOHAN PRAJAPATI
|
00468
|
UBIN0569836
|
1320
|
1320
|
Processed
|
08/06/2023
|
|
215644933
|
|
JAGMOHANPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
79
|
KUSMI
|
MP-15-007-018-001/98-A
(BHADAURA)
|
1715007000NRG24030620230242390
|
03/06/2023
|
nitva kol
|
1715007WL016947
|
nitva kol
|
00468
|
UBIN0569836
|
1320
|
1320
|
Processed
|
08/06/2023
|
|
215644933
|
|
nitvakol
|
UNION BANK OF INDIA(508500)
|
|
80
|
KUSMI
|
MP-15-007-019-001/211-B
(KATARWAR)
|
1715007000NRG24030620230243438
|
03/06/2023
|
YAGYSEN KUSHWAHA
|
1715007WL017012
|
YAGYSEN KUSHWAHA
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
215644933
|
|
YAGYSENKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
KUSMI
|
MP-15-007-019-001/211-B
(KATARWAR)
|
1715007000NRG24030620230243437
|
03/06/2023
|
YAGYSEN KUSHWAHA
|
1715007WL017012
|
YAGYSEN KUSHWAHA
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
215644933
|
|
YAGYSENKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KUSMI
|
MP-15-007-019-001/324-B
(KATARWAR)
|
1715007000NRG24030620230243444
|
03/06/2023
|
kalamun nisha
|
1715007WL017012
|
kalamun nisha
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
08/06/2023
|
|
215644933
|
|
kalamunnisha
|
UNION BANK OF INDIA(508500)
|
|
83
|
KUSMI
|
MP-15-007-019-001/393
(KATARWAR)
|
1715007000NRG24030620230243445
|
03/06/2023
|
SHIVMANGAL KUSHWAHA
|
1715007WL017012
|
SHIVMANGAL KUSHWAHA
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
08/06/2023
|
|
215644933
|
|
SHIVMANGALKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
84
|
KUSMI
|
MP-15-007-019-001/502
(KATARWAR)
|
1715007000NRG24030620230243449
|
03/06/2023
|
RAJKUMAR KUSHWAHA
|
1715007WL017012
|
RAJKUMAR KUSHWAHA
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
08/06/2023
|
|
215644933
|
|
RAJKUMARKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
85
|
KUSMI
|
MP-15-007-019-001/64-C
(KATARWAR)
|
1715007000NRG24030620230243456
|
03/06/2023
|
NARAYAN SINGH
|
1715007WL017012
|
NARAYAN SINGH
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
08/06/2023
|
|
215644933
|
|
NARAYANSINGH
|
UNION BANK OF INDIA(508500)
|
|
86
|
KUSMI
|
MP-15-007-019-001/94-C
(KATARWAR)
|
1715007000NRG24030620230243461
|
03/06/2023
|
NANDLAL KUSHWAHA
|
1715007WL017012
|
NANDLAL KUSHWAHA
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
08/06/2023
|
|
215644933
|
|
NANDLALKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
87
|
KUSMI
|
MP-15-007-019-001/94-C
(KATARWAR)
|
1715007000NRG24030620230243460
|
03/06/2023
|
NANDLAL KUSHWAHA
|
1715007WL017012
|
NANDLAL KUSHWAHA
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
215644933
|
|
NANDLALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUSMI
|
MP-15-007-019-001/95-D
(KATARWAR)
|
1715007000NRG24030620230243467
|
03/06/2023
|
RAJWATI SINGH
|
1715007WL017012
|
RAJWATI SINGH
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
08/06/2023
|
|
215644933
|
|
RAJWATISINGH
|
UNION BANK OF INDIA(508500)
|
|
89
|
KUSMI
|
MP-15-007-042-002/1264-A
(JOORI)
|
1715007042NRG24030620230242087
|
03/06/2023
|
SUDHA SINGH
|
1715007042WL016932
|
SUDHA SINGH
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644933
|
|
SUDHASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
KUSMI
|
MP-15-007-042-002/431
(JOORI)
|
1715007042NRG24030620230242146
|
03/06/2023
|
BASANTEE SINGH
|
1715007042WL016932
|
BASANTEE SINGH
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215644933
|
|
BASANTEESINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41965
|
41965
|
|
|
|
|
|
|
|
|
91
|
KUSMI
|
MP-15-007-018-001/132
(BHADAURA)
|
1715007000NRG24030620230242361
|
03/06/2023
|
SHAILENDRA JAYSWAL
|
1715007WL016947
|
SHAILENDRA JAYSWAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644933
|
|
SHAILENDRAJAYSWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KUSMI
|
MP-15-007-018-001/252-B
(BHADAURA)
|
1715007000NRG24030620230242375
|
03/06/2023
|
SOMWATI
|
1715007WL016947
|
SOMWATI
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
08/06/2023
|
|
215644933
|
|
SOMWATI
|
UNION BANK OF INDIA(508500)
|
|
93
|
KUSMI
|
MP-15-007-018-001/258-B
(BHADAURA)
|
1715007000NRG24030620230242377
|
03/06/2023
|
RAMMANOHAR PRAJAPATI
|
1715007WL016947
|
RAMMANOHAR PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
08/06/2023
|
|
215644933
|
|
RAMMANOHARPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
94
|
KUSMI
|
MP-15-007-018-001/270
(BHADAURA)
|
1715007000NRG24030620230242380
|
03/06/2023
|
ATUL SATYA PRAKASH
|
1715007WL016947
|
ATUL SATYA PRAKASH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/06/2023
|
|
215644933
|
|
ATULSATYAPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
95
|
KUSMI
|
MP-15-007-018-001/29
(BHADAURA)
|
1715007000NRG24030620230242381
|
03/06/2023
|
BUDDHASEN YADAV
|
1715007WL016947
|
BUDDHASEN YADAV
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/06/2023
|
|
215644933
|
|
BUDDHASENYADAV
|
UNION BANK OF INDIA(508500)
|
|
96
|
KUSMI
|
MP-15-007-018-001/35
(BHADAURA)
|
1715007000NRG24030620230242382
|
03/06/2023
|
SITABAI KOL
|
1715007WL016947
|
SITABAI KOL
|
00602
|
SBIN0RRMBGB
|
440
|
440
|
Processed
|
07/06/2023
|
|
215644933
|
|
SITABAIKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KUSMI
|
MP-15-007-018-001/84
(BHADAURA)
|
1715007000NRG24030620230242387
|
03/06/2023
|
SHIVSHANKAR JAISWAL
|
1715007WL016947
|
SHIVSHANKAR JAISWAL
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/06/2023
|
|
215644933
|
|
SHIVSHANKARJAISWAL
|
UNION BANK OF INDIA(508500)
|
|
98
|
KUSMI
|
MP-15-007-018-001/94-A
(BHADAURA)
|
1715007000NRG24030620230242389
|
03/06/2023
|
MANVATI PRAJAPATI
|
1715007WL016947
|
MANVATI PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
215644933
|
|
MANVATIPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
KUSMI
|
MP-15-007-018-001/98-B
(BHADAURA)
|
1715007000NRG24030620230242391
|
03/06/2023
|
ARTI KOL
|
1715007WL016947
|
ARTI KOL
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
215644933
|
|
ARTIKOL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
KUSMI
|
MP-15-007-019-001/103-C
(KATARWAR)
|
1715007000NRG24030620230243436
|
03/06/2023
|
JAGJEEWAN KUSHWAHA
|
1715007WL017012
|
JAGJEEWAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
08/06/2023
|
|
215644933
|
|
JAGJEEWANKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
101
|
KUSMI
|
MP-15-007-019-001/103-C
(KATARWAR)
|
1715007000NRG24030620230243435
|
03/06/2023
|
JAGJEEWAN KUSHWAHA
|
1715007WL017012
|
JAGJEEWAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
215644933
|
|
JAGJEEWANKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KUSMI
|
MP-15-007-019-001/269
(KATARWAR)
|
1715007000NRG24030620230243441
|
03/06/2023
|
LAKHPATI KUSHWAHA
|
1715007WL017012
|
LAKHPATI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
215644933
|
|
LAKHPATIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
KUSMI
|
MP-15-007-019-001/393
(KATARWAR)
|
1715007000NRG24030620230243446
|
03/06/2023
|
RAJWATI KUSHWAHA
|
1715007WL017012
|
RAJWATI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
215644933
|
|
RAJWATIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
KUSMI
|
MP-15-007-019-001/454
(KATARWAR)
|
1715007000NRG24030620230243447
|
03/06/2023
|
RAMRUDRA KUSHWAHA
|
1715007WL017012
|
RAMRUDRA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
215644933
|
|
RAMRUDRAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
KUSMI
|
MP-15-007-019-001/63
(KATARWAR)
|
1715007000NRG24030620230243451
|
03/06/2023
|
MUNNIBAI SINGH
|
1715007WL017012
|
MUNNIBAI SINGH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
215644933
|
|
MUNNIBAISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
KUSMI
|
MP-15-007-019-001/63
(KATARWAR)
|
1715007000NRG24030620230243450
|
03/06/2023
|
PATIARAJ SINGH
|
1715007WL017012
|
PATIARAJ SINGH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
215644933
|
|
PATIARAJSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
KUSMI
|
MP-15-007-019-001/63-A
(KATARWAR)
|
1715007000NRG24030620230243453
|
03/06/2023
|
VISHNU SINGH
|
1715007WL017012
|
VISHNU SINGH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
08/06/2023
|
|
215644933
|
|
VISHNUSINGH
|
UNION BANK OF INDIA(508500)
|
|
108
|
KUSMI
|
MP-15-007-019-001/63-A
(KATARWAR)
|
1715007000NRG24030620230243452
|
03/06/2023
|
VISHNU SINGH
|
1715007WL017012
|
VISHNU SINGH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
215644933
|
|
VISHNUSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
KUSMI
|
MP-15-007-019-001/63-B
(KATARWAR)
|
1715007000NRG24030620230243455
|
03/06/2023
|
SUNITA SINGH
|
1715007WL017012
|
SUNITA SINGH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
08/06/2023
|
|
215644933
|
|
SUNITASINGH
|
UNION BANK OF INDIA(508500)
|
|
110
|
KUSMI
|
MP-15-007-019-001/63-B
(KATARWAR)
|
1715007000NRG24030620230243454
|
03/06/2023
|
SUNITA SINGH
|
1715007WL017012
|
SUNITA SINGH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
215644933
|
|
SUNITASINGH
|
BANK OF BARODA(606985)
|
|
111
|
KUSMI
|
MP-15-007-019-001/94-D
(KATARWAR)
|
1715007000NRG24030620230243463
|
03/06/2023
|
AASHA KUSHWAHA
|
1715007WL017012
|
AASHA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
215644933
|
|
AASHAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
KUSMI
|
MP-15-007-019-001/94-D
(KATARWAR)
|
1715007000NRG24030620230243462
|
03/06/2023
|
AASHA KUSHWAHA
|
1715007WL017012
|
AASHA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
215644933
|
|
AASHAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
113
|
KUSMI
|
MP-15-007-019-001/95-B
(KATARWAR)
|
1715007000NRG24030620230243464
|
03/06/2023
|
DEVWATI SINGH
|
1715007WL017012
|
DEVWATI SINGH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
08/06/2023
|
|
215644933
|
|
DEVWATISINGH
|
UNION BANK OF INDIA(508500)
|
|
114
|
KUSMI
|
MP-15-007-026-001/132-B
(TAMSAR)
|
1715007000NRG24030620230243468
|
03/06/2023
|
RAJBALI SINGH
|
1715007WL017013
|
RAJBALI SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
215644933
|
|
RAJBALISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
KUSMI
|
MP-15-007-026-001/183
(TAMSAR)
|
1715007000NRG24030620230243469
|
03/06/2023
|
DHARMRAJ
|
1715007WL017013
|
DHARMRAJ
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
215644933
|
|
DHARMRAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
KUSMI
|
MP-15-007-026-001/184
(TAMSAR)
|
1715007000NRG24030620230243470
|
03/06/2023
|
YADUNATH
|
1715007WL017013
|
YADUNATH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
215644933
|
|
YADUNATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
KUSMI
|
MP-15-007-026-001/23
(TAMSAR)
|
1715007000NRG24030620230243472
|
03/06/2023
|
DEVLAL YADAV
|
1715007WL017013
|
DEVLAL YADAV
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
215644933
|
|
DEVLALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
KUSMI
|
MP-15-007-026-001/247
(TAMSAR)
|
1715007000NRG24030620230243475
|
03/06/2023
|
KEMALBHAN
|
1715007WL017014
|
KEMALBHAN
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
215644933
|
|
KEMALBHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
KUSMI
|
MP-15-007-026-001/247
(TAMSAR)
|
1715007000NRG24030620230243474
|
03/06/2023
|
KEMALBHAN
|
1715007WL017014
|
KEMALBHAN
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
215644933
|
|
KEMALBHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
KUSMI
|
MP-15-007-026-001/282-A
(TAMSAR)
|
1715007000NRG24030620230243478
|
03/06/2023
|
RAMKHELAMAN SINGH
|
1715007WL017014
|
RAMKHELAMAN SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
215644933
|
|
RAMKHELAMANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
KUSMI
|
MP-15-007-026-001/289
(TAMSAR)
|
1715007000NRG24030620230243479
|
03/06/2023
|
RAJBHAN SINGH
|
1715007WL017014
|
RAJBHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
215644933
|
|
RAJBHANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
KUSMI
|
MP-15-007-026-001/329
(TAMSAR)
|
1715007000NRG24030620230243480
|
03/06/2023
|
DALPATE
|
1715007WL017014
|
DALPATE
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
215644933
|
|
DALPATE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
KUSMI
|
MP-15-007-026-001/340
(TAMSAR)
|
1715007000NRG24030620230243481
|
03/06/2023
|
MAHAVEER SINGH
|
1715007WL017014
|
MAHAVEER SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
215644933
|
|
MAHAVEERSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
KUSMI
|
MP-15-007-026-001/340-C
(TAMSAR)
|
1715007000NRG24030620230243482
|
03/06/2023
|
SUNIL
|
1715007WL017014
|
SUNIL
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
215644933
|
|
SUNIL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
KUSMI
|
MP-15-007-026-001/355-D
(TAMSAR)
|
1715007000NRG24030620230243483
|
03/06/2023
|
RAVENDRA SINGH
|
1715007WL017014
|
RAVENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
215644933
|
|
RAVENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
KUSMI
|
MP-15-007-026-001/374-A
(TAMSAR)
|
1715007000NRG24030620230243484
|
03/06/2023
|
GANESH SINGH
|
1715007WL017014
|
GANESH SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
215644933
|
|
GANESHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
KUSMI
|
MP-15-007-026-001/389-C
(TAMSAR)
|
1715007000NRG24030620230243486
|
03/06/2023
|
PUSPARAJ
|
1715007WL017014
|
PUSPARAJ
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
215644933
|
|
PUSPARAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
KUSMI
|
MP-15-007-026-001/416-A
(TAMSAR)
|
1715007000NRG24030620230243488
|
03/06/2023
|
VIJAY BAHADUR
|
1715007WL017014
|
VIJAY BAHADUR
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
215644933
|
|
VIJAYBAHADUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
KUSMI
|
MP-15-007-026-001/678-A
(TAMSAR)
|
1715007000NRG24030620230243489
|
03/06/2023
|
MAHAVEER
|
1715007WL017014
|
MAHAVEER
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
215644933
|
|
MAHAVEER
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
KUSMI
|
MP-15-007-027-003/116
(THARHIPATHAR)
|
1715007027NRG24020620230237817
|
03/06/2023
|
Ramavatar singh
|
1715007027WL016621
|
Ramavatar singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/06/2023
|
|
215644933
|
|
Ramavatarsingh
|
UNION BANK OF INDIA(508500)
|
|
131
|
KUSMI
|
MP-15-007-027-003/155
(THARHIPATHAR)
|
1715007027NRG24020620230237821
|
03/06/2023
|
Ramraj singh
|
1715007027WL016621
|
Ramraj singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215644933
|
|
Ramrajsingh
|
UNION BANK OF INDIA(508500)
|
|
132
|
KUSMI
|
MP-15-007-027-003/162
(THARHIPATHAR)
|
1715007027NRG24020620230237822
|
03/06/2023
|
BHANUPRATAP SINGH
|
1715007027WL016621
|
BHANUPRATAP SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215644933
|
|
BHANUPRATAPSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
KUSMI
|
MP-15-007-027-003/173
(THARHIPATHAR)
|
1715007027NRG24020620230237823
|
03/06/2023
|
RAMGOPAL SINGH
|
1715007027WL016621
|
RAMGOPAL SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215644933
|
|
RAMGOPALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
KUSMI
|
MP-15-007-027-003/204
(THARHIPATHAR)
|
1715007027NRG24020620230237826
|
03/06/2023
|
fuleswari singh
|
1715007027WL016621
|
fuleswari singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215644933
|
|
fuleswarisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
KUSMI
|
MP-15-007-027-003/205
(THARHIPATHAR)
|
1715007027NRG24020620230237827
|
03/06/2023
|
GAMVEER SINGH
|
1715007027WL016621
|
GAMVEER SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215644933
|
|
GAMVEERSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
KUSMI
|
MP-15-007-027-003/218
(THARHIPATHAR)
|
1715007027NRG24020620230237830
|
03/06/2023
|
AHIVARAN SINGH
|
1715007027WL016621
|
AHIVARAN SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215644933
|
|
AHIVARANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KUSMI
|
MP-15-007-027-003/234
(THARHIPATHAR)
|
1715007027NRG24020620230237831
|
03/06/2023
|
choteliya
|
1715007027WL016621
|
choteliya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215644933
|
|
choteliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
KUSMI
|
MP-15-007-027-003/238
(THARHIPATHAR)
|
1715007027NRG24020620230237832
|
03/06/2023
|
TILAKRAJ SINGH
|
1715007027WL016621
|
TILAKRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215644933
|
|
TILAKRAJSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
KUSMI
|
MP-15-007-027-003/41
(THARHIPATHAR)
|
1715007027NRG24020620230237833
|
03/06/2023
|
INDRARAJ SINGH
|
1715007027WL016621
|
INDRARAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215644933
|
|
INDRARAJSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KUSMI
|
MP-15-007-030-005/18-B
(GAJAR)
|
1715007030NRG24030620230243623
|
03/06/2023
|
suresh
|
1715007030WL017027
|
suresh
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
215644933
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KUSMI
|
MP-15-007-030-005/18-C
(GAJAR)
|
1715007030NRG24030620230243624
|
03/06/2023
|
shyambati
|
1715007030WL017027
|
shyambati
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
215644933
|
|
shyambati
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KUSMI
|
MP-15-007-030-005/32-A
(GAJAR)
|
1715007030NRG24030620230243633
|
03/06/2023
|
Sangita Baiga
|
1715007030WL017027
|
Sangita Baiga
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
08/06/2023
|
|
215644933
|
|
SangitaBaiga
|
UNION BANK OF INDIA(508500)
|
|
143
|
KUSMI
|
MP-15-007-030-005/5-A
(GAJAR)
|
1715007030NRG24030620230243635
|
03/06/2023
|
rajkali baiga
|
1715007030WL017027
|
rajkali baiga
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
08/06/2023
|
|
215644933
|
|
rajkalibaiga
|
UNION BANK OF INDIA(508500)
|
|
144
|
KUSMI
|
MP-15-007-030-005/8-A
(GAJAR)
|
1715007030NRG24030620230243637
|
03/06/2023
|
ramkumar baiga
|
1715007030WL017027
|
ramkumar baiga
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
215644933
|
|
ramkumarbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
KUSMI
|
MP-15-007-030-006/13
(GAJAR)
|
1715007030NRG24030620230243639
|
03/06/2023
|
DEEPAK YADAO
|
1715007030WL017027
|
DEEPAK YADAO
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
215644933
|
|
DEEPAKYADAO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
KUSMI
|
MP-15-007-030-006/13
(GAJAR)
|
1715007030NRG24030620230243640
|
03/06/2023
|
SHAKSHI
|
1715007030WL017027
|
SHAKSHI
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
215644933
|
|
SHAKSHI
|
CANARA BANK(508532)
|
|
147
|
KUSMI
|
MP-15-007-030-006/165-A
(GAJAR)
|
1715007030NRG24030620230243641
|
03/06/2023
|
BALMEEK SINGH
|
1715007030WL017027
|
BALMEEK SINGH
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
215644933
|
|
BALMEEKSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
KUSMI
|
MP-15-007-030-006/167
(GAJAR)
|
1715007030NRG24030620230243643
|
03/06/2023
|
Raghuveer Singh
|
1715007030WL017027
|
Raghuveer Singh
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
08/06/2023
|
|
215644933
|
|
RaghuveerSingh
|
UNION BANK OF INDIA(508500)
|
|
149
|
KUSMI
|
MP-15-007-030-006/26
(GAJAR)
|
1715007030NRG24030620230243645
|
03/06/2023
|
MAHKAM SINGH
|
1715007030WL017027
|
MAHKAM SINGH
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
215644933
|
|
MAHKAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
KUSMI
|
MP-15-007-030-006/33
(GAJAR)
|
1715007030NRG24030620230243647
|
03/06/2023
|
AMARJEET SINGH
|
1715007030WL017027
|
AMARJEET SINGH
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
215644933
|
|
AMARJEETSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
KUSMI
|
MP-15-007-030-006/4
(GAJAR)
|
1715007030NRG24030620230243649
|
03/06/2023
|
SURATIYA BAIGA
|
1715007030WL017027
|
SURATIYA BAIGA
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
215644933
|
|
SURATIYABAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
KUSMI
|
MP-15-007-030-006/4-A
(GAJAR)
|
1715007030NRG24030620230243650
|
03/06/2023
|
SHIVKUMAR BAIGA
|
1715007030WL017027
|
SHIVKUMAR BAIGA
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
215644933
|
|
SHIVKUMARBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
KUSMI
|
MP-15-007-030-006/63
(GAJAR)
|
1715007030NRG24030620230243661
|
03/06/2023
|
GEETA BAI SAKET
|
1715007030WL017027
|
GEETA BAI SAKET
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
215644933
|
|
GEETABAISAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
KUSMI
|
MP-15-007-030-006/69-A
(GAJAR)
|
1715007030NRG24030620230243662
|
03/06/2023
|
MOHAR SINGH
|
1715007030WL017027
|
MOHAR SINGH
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
215644933
|
|
MOHARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
KUSMI
|
MP-15-007-030-006/72-A
(GAJAR)
|
1715007030NRG24030620230243664
|
03/06/2023
|
maya saket
|
1715007030WL017027
|
maya saket
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
215644933
|
|
mayasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
KUSMI
|
MP-15-007-030-006/74-B
(GAJAR)
|
1715007030NRG24030620230243665
|
03/06/2023
|
KESHKALI SINGH
|
1715007030WL017027
|
KESHKALI SINGH
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
215644933
|
|
KESHKALISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
KUSMI
|
MP-15-007-030-006/79
(GAJAR)
|
1715007030NRG24030620230243667
|
03/06/2023
|
RAJMAN YADAO
|
1715007030WL017027
|
RAJMAN YADAO
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
215644933
|
|
RAJMANYADAO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
KUSMI
|
MP-15-007-030-006/79
(GAJAR)
|
1715007030NRG24030620230243666
|
03/06/2023
|
RAJMAN YADAO
|
1715007030WL017027
|
RAJMAN YADAO
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
215644933
|
|
RAJMANYADAO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
KUSMI
|
MP-15-007-030-006/79-B
(GAJAR)
|
1715007030NRG24030620230243669
|
03/06/2023
|
varsha yadav
|
1715007030WL017027
|
varsha yadav
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
215644933
|
|
varshayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
KUSMI
|
MP-15-007-030-006/80
(GAJAR)
|
1715007030NRG24030620230243670
|
03/06/2023
|
CHHATRA PAL SINGH
|
1715007030WL017027
|
CHHATRA PAL SINGH
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
08/06/2023
|
|
215644933
|
|
CHHATRAPALSINGH
|
UNION BANK OF INDIA(508500)
|
|
161
|
KUSMI
|
MP-15-007-030-006/80-A
(GAJAR)
|
1715007030NRG24030620230243671
|
03/06/2023
|
DASODIYA SINGH
|
1715007030WL017027
|
DASODIYA SINGH
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Rejected
|
07/06/2023
|
|
215644933
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
162
|
KUSMI
|
MP-15-007-030-006/99
(GAJAR)
|
1715007030NRG24030620230243673
|
03/06/2023
|
SUKH SEN SINGH
|
1715007030WL017027
|
SUKH SEN SINGH
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
215644933
|
|
SUKHSENSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
KUSMI
|
MP-15-007-042-001/20-B
(JOORI)
|
1715007042NRG24030620230242046
|
03/06/2023
|
RAMKALI SINGH
|
1715007042WL016932
|
RAMKALI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644933
|
|
RAMKALISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
KUSMI
|
MP-15-007-042-001/55
(JOORI)
|
1715007042NRG24030620230242047
|
03/06/2023
|
SHIVPRATAP SINGH
|
1715007042WL016932
|
SHIVPRATAP SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644933
|
|
SHIVPRATAPSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
KUSMI
|
MP-15-007-042-002/1097
(JOORI)
|
1715007042NRG24030620230242050
|
03/06/2023
|
Sanjay Kumar Singh
|
1715007042WL016932
|
Sanjay Kumar Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215644933
|
|
SanjayKumarSingh
|
UNION BANK OF INDIA(508500)
|
|
166
|
KUSMI
|
MP-15-007-042-002/1102-A
(JOORI)
|
1715007042NRG24030620230242054
|
03/06/2023
|
PREMVATEE SINGH
|
1715007042WL016932
|
PREMVATEE SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644933
|
|
PREMVATEESINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
KUSMI
|
MP-15-007-042-002/1102-D
(JOORI)
|
1715007042NRG24030620230242057
|
03/06/2023
|
POOJA SINGH
|
1715007042WL016932
|
POOJA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644933
|
|
POOJASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
KUSMI
|
MP-15-007-042-002/1108
(JOORI)
|
1715007042NRG24030620230242063
|
03/06/2023
|
SHIVA KUMAR SINGH
|
1715007042WL016932
|
SHIVA KUMAR SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644933
|
|
SHIVAKUMARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
KUSMI
|
MP-15-007-042-002/1115-A
(JOORI)
|
1715007042NRG24030620230242070
|
03/06/2023
|
REEFA SINGH
|
1715007042WL016932
|
REEFA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644933
|
|
REEFASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
KUSMI
|
MP-15-007-042-002/1121
(JOORI)
|
1715007042NRG24030620230242074
|
03/06/2023
|
NARVAR SINGH
|
1715007042WL016932
|
NARVAR SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644933
|
|
NARVARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
KUSMI
|
MP-15-007-042-002/1243
(JOORI)
|
1715007042NRG24030620230242077
|
03/06/2023
|
SUHAGVATI SINGH
|
1715007042WL016932
|
SUHAGVATI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644933
|
|
SUHAGVATISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KUSMI
|
MP-15-007-042-002/1250
(JOORI)
|
1715007042NRG24030620230242078
|
03/06/2023
|
LACHHMAI BAI SINGH
|
1715007042WL016932
|
LACHHMAI BAI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215644933
|
|
LACHHMAIBAISINGH
|
UNION BANK OF INDIA(508500)
|
|
173
|
KUSMI
|
MP-15-007-042-002/1253
(JOORI)
|
1715007042NRG24030620230242081
|
03/06/2023
|
UDAYBHAN SINGH
|
1715007042WL016932
|
UDAYBHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644933
|
|
UDAYBHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KUSMI
|
MP-15-007-042-002/1260
(JOORI)
|
1715007042NRG24030620230242084
|
03/06/2023
|
AMARJEET SINGH
|
1715007042WL016932
|
AMARJEET SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215644933
|
|
AMARJEETSINGH
|
UNION BANK OF INDIA(508500)
|
|
175
|
KUSMI
|
MP-15-007-042-002/1264
(JOORI)
|
1715007042NRG24030620230242086
|
03/06/2023
|
RAJKARAN SINGH
|
1715007042WL016932
|
RAJKARAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644933
|
|
RAJKARANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KUSMI
|
MP-15-007-042-002/1265
(JOORI)
|
1715007042NRG24030620230242088
|
03/06/2023
|
KAUSHLIYA SINGH
|
1715007042WL016932
|
KAUSHLIYA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215644933
|
|
KAUSHLIYASINGH
|
UNION BANK OF INDIA(508500)
|
|
177
|
KUSMI
|
MP-15-007-042-002/1268
(JOORI)
|
1715007042NRG24030620230242089
|
03/06/2023
|
RAJENDRA SINGH
|
1715007042WL016932
|
RAJENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644933
|
|
RAJENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
KUSMI
|
MP-15-007-042-002/1274-A
(JOORI)
|
1715007042NRG24030620230242093
|
03/06/2023
|
ROOPVATI
|
1715007042WL016932
|
ROOPVATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644933
|
|
ROOPVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KUSMI
|
MP-15-007-042-002/1278
(JOORI)
|
1715007042NRG24030620230242096
|
03/06/2023
|
PUSHPA SINGH
|
1715007042WL016932
|
PUSHPA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215644933
|
|
PUSHPASINGH
|
UNION BANK OF INDIA(508500)
|
|
180
|
KUSMI
|
MP-15-007-042-002/1304-A
(JOORI)
|
1715007042NRG24030620230242098
|
03/06/2023
|
TULABAI SINGH
|
1715007042WL016932
|
TULABAI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644933
|
|
TULABAISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
KUSMI
|
MP-15-007-042-002/1314
(JOORI)
|
1715007042NRG24030620230242104
|
03/06/2023
|
INDRAJ SINGH
|
1715007042WL016932
|
INDRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644933
|
|
INDRAJSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
KUSMI
|
MP-15-007-042-002/1315
(JOORI)
|
1715007000NRG24030620230242226
|
03/06/2023
|
KUNJRAJ SINGH
|
1715007WL016935
|
KUNJRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644933
|
|
KUNJRAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
KUSMI
|
MP-15-007-042-002/1316
(JOORI)
|
1715007000NRG24030620230242227
|
03/06/2023
|
Purushottam singh
|
1715007WL016935
|
Purushottam singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215644933
|
|
Purushottamsingh
|
UNION BANK OF INDIA(508500)
|
|
184
|
KUSMI
|
MP-15-007-042-002/1318
(JOORI)
|
1715007000NRG24030620230242229
|
03/06/2023
|
ROHIT KUMAR SINGH
|
1715007WL016935
|
ROHIT KUMAR SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215644933
|
|
ROHITKUMARSINGH
|
UNION BANK OF INDIA(508500)
|
|
185
|
KUSMI
|
MP-15-007-042-002/1321
(JOORI)
|
1715007000NRG24030620230242232
|
03/06/2023
|
Sumitra Singh
|
1715007WL016935
|
Sumitra Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
07/06/2023
|
|
215644933
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
186
|
KUSMI
|
MP-15-007-042-002/1328
(JOORI)
|
1715007000NRG24030620230242236
|
03/06/2023
|
Madhuri kushwaha
|
1715007WL016935
|
Madhuri kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215644933
|
|
Madhurikushwaha
|
UNION BANK OF INDIA(508500)
|
|
187
|
KUSMI
|
MP-15-007-042-002/1329
(JOORI)
|
1715007000NRG24030620230242237
|
03/06/2023
|
Savita singh
|
1715007WL016935
|
Savita singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215644933
|
|
Savitasingh
|
UNION BANK OF INDIA(508500)
|
|
188
|
KUSMI
|
MP-15-007-042-002/1335
(JOORI)
|
1715007000NRG24030620230242243
|
03/06/2023
|
SOMBATI SINGH
|
1715007WL016935
|
SOMBATI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644933
|
|
SOMBATISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
KUSMI
|
MP-15-007-042-002/1345
(JOORI)
|
1715007000NRG24030620230242251
|
03/06/2023
|
Chandrakali singh
|
1715007WL016935
|
Chandrakali singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215644933
|
|
Chandrakalisingh
|
UNION BANK OF INDIA(508500)
|
|
190
|
KUSMI
|
MP-15-007-042-002/1382
(JOORI)
|
1715007042NRG24030620230242131
|
03/06/2023
|
lakshmi singh
|
1715007042WL016932
|
lakshmi singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644933
|
|
lakshmisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
KUSMI
|
MP-15-007-042-002/1385
(JOORI)
|
1715007042NRG24030620230242134
|
03/06/2023
|
krishnachandra kuswaha
|
1715007042WL016932
|
krishnachandra kuswaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215644933
|
|
krishnachandrakuswaha
|
UNION BANK OF INDIA(508500)
|
|
192
|
KUSMI
|
MP-15-007-042-002/1386
(JOORI)
|
1715007042NRG24030620230242135
|
03/06/2023
|
uttama singh
|
1715007042WL016932
|
uttama singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215644933
|
|
uttamasingh
|
UNION BANK OF INDIA(508500)
|
|
193
|
KUSMI
|
MP-15-007-042-002/431
(JOORI)
|
1715007042NRG24030620230242145
|
03/06/2023
|
CHANDRAPRATAP SINGH
|
1715007042WL016932
|
CHANDRAPRATAP SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644933
|
|
CHANDRAPRATAPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
KUSMI
|
MP-15-007-042-002/709
(JOORI)
|
1715007042NRG24030620230242149
|
03/06/2023
|
PRATAP SINGH
|
1715007042WL016932
|
PRATAP SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644933
|
|
PRATAPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
KUSMI
|
MP-15-007-042-002/795-A
(JOORI)
|
1715007042NRG24030620230242154
|
03/06/2023
|
KUSHUMKALI SINGH
|
1715007042WL016932
|
KUSHUMKALI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644933
|
|
KUSHUMKALISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
KUSMI
|
MP-15-007-042-002/984
(JOORI)
|
1715007042NRG24030620230242158
|
03/06/2023
|
SEEMA SINGH
|
1715007042WL016932
|
SEEMA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644933
|
|
SEEMASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153035
|
153035
|
|
|
|
|
|
|
|
|
197
|
KUSMI
|
MP-15-007-030-005/20-C
(GAJAR)
|
1715007030NRG24030620230243627
|
03/06/2023
|
GULAB BAIGA
|
1715007030WL017027
|
GULAB BAIGA
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
215644933
|
|
GULABBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
KUSMI
|
MP-15-007-042-002/1102-B
(JOORI)
|
1715007042NRG24030620230242055
|
03/06/2023
|
RAMKALI SINGH
|
1715007042WL016932
|
RAMKALI SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644933
|
|
RAMKALISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
KUSMI
|
MP-15-007-042-002/112-D
(JOORI)
|
1715007042NRG24030620230242073
|
03/06/2023
|
RAMBATI SINGH
|
1715007042WL016932
|
RAMBATI SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644933
|
|
RAMBATISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
KUSMI
|
MP-15-007-042-002/1271
(JOORI)
|
1715007042NRG24030620230242092
|
03/06/2023
|
RAJVATI SINGH
|
1715007042WL016932
|
RAJVATI SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644933
|
|
RAJVATISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
KUSMI
|
MP-15-007-042-002/1277
(JOORI)
|
1715007042NRG24030620230242095
|
03/06/2023
|
JAANAKI SINGH
|
1715007042WL016932
|
JAANAKI SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644933
|
|
JAANAKISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
KUSMI
|
MP-15-007-042-002/1313
(JOORI)
|
1715007042NRG24030620230242103
|
03/06/2023
|
Kesharbhai singh
|
1715007042WL016932
|
Kesharbhai singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644933
|
|
Kesharbhaisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
KUSMI
|
MP-15-007-042-002/1332
(JOORI)
|
1715007000NRG24030620230242240
|
03/06/2023
|
AJAY SINGH
|
1715007WL016935
|
AJAY SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215644933
|
|
AJAYSINGH
|
UNION BANK OF INDIA(508500)
|
|
204
|
KUSMI
|
MP-15-007-042-002/1339
(JOORI)
|
1715007000NRG24030620230242247
|
03/06/2023
|
Babbi sinhh
|
1715007WL016935
|
Babbi sinhh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215644933
|
|
Babbisinhh
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
KUSMI
|
MP-15-007-042-002/1342
(JOORI)
|
1715007000NRG24030620230242249
|
03/06/2023
|
Prembai singh
|
1715007WL016935
|
Prembai singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215644933
|
|
Prembaisingh
|
UNION BANK OF INDIA(508500)
|
|
206
|
KUSMI
|
MP-15-007-042-002/1343
(JOORI)
|
1715007000NRG24030620230242250
|
03/06/2023
|
SUSHILA SINGH
|
1715007WL016935
|
SUSHILA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644933
|
|
SUSHILASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
KUSMI
|
MP-15-007-042-002/1373
(JOORI)
|
1715007042NRG24030620230242122
|
03/06/2023
|
sunita
|
1715007042WL016932
|
sunita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644933
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
KUSMI
|
MP-15-007-042-002/1377
(JOORI)
|
1715007042NRG24030620230242126
|
03/06/2023
|
pramila singh
|
1715007042WL016932
|
pramila singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644933
|
|
pramilasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
KUSMI
|
MP-15-007-042-002/1380
(JOORI)
|
1715007042NRG24030620230242129
|
03/06/2023
|
phoolbai singh
|
1715007042WL016932
|
phoolbai singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644933
|
|
phoolbaisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
KUSMI
|
MP-15-007-042-002/994
(JOORI)
|
1715007042NRG24030620230242159
|
03/06/2023
|
FOOLBAI BAIGA
|
1715007042WL016932
|
FOOLBAI BAIGA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644933
|
|
FOOLBAIBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18017
|
18017
|
|
|
|
|
|
|
|
|
211
|
KUSMI
|
MP-15-007-018-001/387
(BHADAURA)
|
1715007000NRG24030620230242384
|
03/06/2023
|
PANKALI JAYSWAL
|
1715007WL016947
|
PANKALI JAYSWAL
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
07/06/2023
|
|
215644933
|
|
PANKALIJAYSWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
KUSMI
|
MP-15-007-042-002/1357
(JOORI)
|
1715007042NRG24030620230242106
|
03/06/2023
|
danbahadur singh
|
1715007042WL016932
|
danbahadur singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644933
|
|
danbahadursingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
316992
|
316992
|
|
|
|
|
|
|
|