|
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-15-007-004-003/114
(KHARBAR)
|
1715007000NRG24140920230678935
|
14/09/2023
|
RANI GUPTA
|
1715007WL057780
|
RANI GUPTA
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331260759
|
|
RANIGUPTA
|
INDIAN BANK(607105)
|
|
2
|
KUSMI
|
MP-15-007-004-003/34
(KHARBAR)
|
1715007000NRG24140920230678939
|
14/09/2023
|
SARIMAN PRASAD GUPTA
|
1715007WL057780
|
SARIMAN PRASAD GUPTA
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331260759
|
|
SARIMANPRASADGUPTA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
KUSMI
|
MP-15-007-019-001/229
(KATARWAR)
|
1715007000NRG24140920230679057
|
14/09/2023
|
MANDHATA MISHRA
|
1715007WL057787
|
MANDHATA MISHRA
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331260759
|
|
MANDHATAMISHRA
|
UNION BANK OF INDIA(508500)
|
|
4
|
KUSMI
|
MP-15-007-023-001/170-C
(RAMPUR)
|
1715007023NRG24140920230678202
|
14/09/2023
|
Bitti
|
1715007023WL057712
|
Bitti
|
00415
|
SBIN0001262
|
1980
|
1980
|
Processed
|
21/09/2023
|
|
331260759
|
|
Bitti
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUSMI
|
MP-15-007-023-001/336-A
(RAMPUR)
|
1715007023NRG24140920230677355
|
14/09/2023
|
geeta
|
1715007023WL057653
|
geeta
|
00415
|
SBIN0001262
|
2640
|
2640
|
Processed
|
21/09/2023
|
|
331260759
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUSMI
|
MP-15-007-023-001/478-A
(RAMPUR)
|
1715007023NRG24140920230677361
|
14/09/2023
|
arpana
|
1715007023WL057654
|
arpana
|
00415
|
SBIN0001262
|
2640
|
2640
|
Processed
|
21/09/2023
|
|
331260759
|
|
arpana
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUSMI
|
MP-15-007-023-001/479
(RAMPUR)
|
1715007023NRG24140920230677364
|
14/09/2023
|
madhu
|
1715007023WL057654
|
madhu
|
00415
|
SBIN0001262
|
2640
|
2640
|
Processed
|
21/09/2023
|
|
331260759
|
|
madhu
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUSMI
|
MP-15-007-023-001/481-C
(RAMPUR)
|
1715007023NRG24140920230677368
|
14/09/2023
|
Tejbhadur
|
1715007023WL057654
|
Tejbhadur
|
00415
|
SBIN0001262
|
2640
|
2640
|
Processed
|
21/09/2023
|
|
331260759
|
|
Tejbhadur
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUSMI
|
MP-15-007-023-002/47-A
(RAMPUR)
|
1715007023NRG24140920230677334
|
14/09/2023
|
Rampratap
|
1715007023WL057652
|
Rampratap
|
00415
|
SBIN0001262
|
2640
|
2640
|
Processed
|
21/09/2023
|
|
331260759
|
|
Rampratap
|
UNION BANK OF INDIA(508500)
|
|
10
|
KUSMI
|
MP-15-007-023-002/47-A
(RAMPUR)
|
1715007023NRG24140920230677335
|
14/09/2023
|
Saraswati
|
1715007023WL057652
|
Saraswati
|
00415
|
SBIN0001262
|
2640
|
2640
|
Processed
|
21/09/2023
|
|
331260759
|
|
Saraswati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18925
|
18925
|
|
|
|
|
|
|
|
|
11
|
KUSMI
|
MP-15-007-019-001/398
(KATARWAR)
|
1715007000NRG24140920230679058
|
14/09/2023
|
KRISHNKANHYA MISHRA
|
1715007WL057787
|
KRISHNKANHYA MISHRA
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331260759
|
|
KRISHNKANHYAMISHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
12
|
KUSMI
|
MP-15-007-004-003/103
(KHARBAR)
|
1715007000NRG24140920230678930
|
14/09/2023
|
LAVKUSH PRASAD GUPTA
|
1715007WL057780
|
LAVKUSH PRASAD GUPTA
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331260759
|
|
LAVKUSHPRASADGUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
KUSMI
|
MP-15-007-023-001/478-C
(RAMPUR)
|
1715007023NRG24140920230677363
|
14/09/2023
|
Puran
|
1715007023WL057654
|
Puran
|
00468
|
UBIN0539759
|
2640
|
2640
|
Processed
|
21/09/2023
|
|
331260759
|
|
Puran
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
14
|
KUSMI
|
MP-15-007-004-003/103
(KHARBAR)
|
1715007000NRG24140920230678931
|
14/09/2023
|
MEERABAI GUPTA
|
1715007WL057780
|
MEERABAI GUPTA
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331260759
|
|
MEERABAIGUPTA
|
UNION BANK OF INDIA(508500)
|
|
15
|
KUSMI
|
MP-15-007-004-003/105-A
(KHARBAR)
|
1715007000NRG24140920230678932
|
14/09/2023
|
ASHA PRAJAPATI
|
1715007WL057780
|
ASHA PRAJAPATI
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331260759
|
|
ASHAPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
16
|
KUSMI
|
MP-15-007-004-003/113
(KHARBAR)
|
1715007000NRG24140920230678933
|
14/09/2023
|
SUKHSEN PRAJAPATI
|
1715007WL057780
|
SUKHSEN PRAJAPATI
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331260759
|
|
SUKHSENPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
17
|
KUSMI
|
MP-15-007-004-003/114
(KHARBAR)
|
1715007000NRG24140920230678934
|
14/09/2023
|
RAMKALESH GUPTA
|
1715007WL057780
|
RAMKALESH GUPTA
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331260759
|
|
RAMKALESHGUPTA
|
UNION BANK OF INDIA(508500)
|
|
18
|
KUSMI
|
MP-15-007-004-003/118
(KHARBAR)
|
1715007000NRG24140920230678936
|
14/09/2023
|
SHRAVAN KUMAR GUPTA
|
1715007WL057780
|
SHRAVAN KUMAR GUPTA
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331260759
|
|
SHRAVANKUMARGUPTA
|
UNION BANK OF INDIA(508500)
|
|
19
|
KUSMI
|
MP-15-007-004-003/18
(KHARBAR)
|
1715007000NRG24140920230678937
|
14/09/2023
|
SANTOSH KUMAR GUPTA
|
1715007WL057780
|
SANTOSH KUMAR GUPTA
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331260759
|
|
SANTOSHKUMARGUPTA
|
UNION BANK OF INDIA(508500)
|
|
20
|
KUSMI
|
MP-15-007-004-003/21
(KHARBAR)
|
1715007000NRG24140920230678938
|
14/09/2023
|
RADHE BAIGA
|
1715007WL057780
|
RADHE BAIGA
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331260759
|
|
RADHEBAIGA
|
UNION BANK OF INDIA(508500)
|
|
21
|
KUSMI
|
MP-15-007-004-003/41
(KHARBAR)
|
1715007000NRG24140920230678940
|
14/09/2023
|
BIHARI LAL GUPTA
|
1715007WL057780
|
BIHARI LAL GUPTA
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331260759
|
|
BIHARILALGUPTA
|
UNION BANK OF INDIA(508500)
|
|
22
|
KUSMI
|
MP-15-007-004-003/41
(KHARBAR)
|
1715007000NRG24140920230678941
|
14/09/2023
|
GULAB BATI GUPTA
|
1715007WL057780
|
GULAB BATI GUPTA
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331260759
|
|
GULABBATIGUPTA
|
UNION BANK OF INDIA(508500)
|
|
23
|
KUSMI
|
MP-15-007-004-003/43
(KHARBAR)
|
1715007000NRG24140920230678942
|
14/09/2023
|
RAMDHANI GUPTA
|
1715007WL057780
|
RAMDHANI GUPTA
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331260759
|
|
RAMDHANIGUPTA
|
UNION BANK OF INDIA(508500)
|
|
24
|
KUSMI
|
MP-15-007-004-003/43
(KHARBAR)
|
1715007000NRG24140920230678943
|
14/09/2023
|
RAMDHANI GUPTA
|
1715007WL057780
|
RAMDHANI GUPTA
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331260759
|
|
RAMDHANIGUPTA
|
UNION BANK OF INDIA(508500)
|
|
25
|
KUSMI
|
MP-15-007-004-003/46
(KHARBAR)
|
1715007000NRG24140920230678945
|
14/09/2023
|
NEELAM GUPTA
|
1715007WL057780
|
NEELAM GUPTA
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331260759
|
|
NEELAMGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
KUSMI
|
MP-15-007-004-003/46
(KHARBAR)
|
1715007000NRG24140920230678944
|
14/09/2023
|
RAMLAL GUPTA
|
1715007WL057780
|
RAMLAL GUPTA
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331260759
|
|
RAMLALGUPTA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUSMI
|
MP-15-007-004-003/69-A
(KHARBAR)
|
1715007000NRG24140920230678947
|
14/09/2023
|
INDRAKALI GUPTA
|
1715007WL057780
|
INDRAKALI GUPTA
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331260759
|
|
INDRAKALIGUPTA
|
UNION BANK OF INDIA(508500)
|
|
28
|
KUSMI
|
MP-15-007-004-003/69-A
(KHARBAR)
|
1715007000NRG24140920230678946
|
14/09/2023
|
RAMDEEN GUPTA
|
1715007WL057780
|
RAMDEEN GUPTA
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331260759
|
|
RAMDEENGUPTA
|
UNION BANK OF INDIA(508500)
|
|
29
|
KUSMI
|
MP-15-007-013-003/148-A
(LURGHUTI)
|
1715007000NRG24140920230678953
|
14/09/2023
|
pavan patwar
|
1715007WL057781
|
pavan patwar
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
21/09/2023
|
|
331260759
|
|
pavanpatwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
30
|
KUSMI
|
MP-15-007-035-001/132-A
(GAIBATA)
|
1715007035NRG24140920230678041
|
14/09/2023
|
ARCHANA PANIKA
|
1715007035WL057700
|
ARCHANA PANIKA
|
00468
|
UBIN0554341
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331260759
|
|
ARCHANAPANIKA
|
UNION BANK OF INDIA(508500)
|
|
31
|
KUSMI
|
MP-15-007-035-001/132-A
(GAIBATA)
|
1715007035NRG24140920230678040
|
14/09/2023
|
ARUN KUMAR PANIKA
|
1715007035WL057700
|
ARUN KUMAR PANIKA
|
00468
|
UBIN0554341
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331260759
|
|
ARUNKUMARPANIKA
|
UNION BANK OF INDIA(508500)
|
|
32
|
KUSMI
|
MP-15-007-035-001/144
(GAIBATA)
|
1715007035NRG24140920230678043
|
14/09/2023
|
shyamabai panika
|
1715007035WL057700
|
shyamabai panika
|
00468
|
UBIN0554341
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331260759
|
|
shyamabaipanika
|
UNION BANK OF INDIA(508500)
|
|
33
|
KUSMI
|
MP-15-007-035-001/165-D
(GAIBATA)
|
1715007035NRG24140920230678046
|
14/09/2023
|
RAMPAL PANIKA
|
1715007035WL057700
|
RAMPAL PANIKA
|
00468
|
UBIN0554341
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331260759
|
|
RAMPALPANIKA
|
UNION BANK OF INDIA(508500)
|
|
34
|
KUSMI
|
MP-15-007-035-001/198
(GAIBATA)
|
1715007035NRG24140920230678048
|
14/09/2023
|
Bharti panika
|
1715007035WL057700
|
Bharti panika
|
00468
|
UBIN0554341
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
331260759
|
|
Bhartipanika
|
UNION BANK OF INDIA(508500)
|
|
35
|
KUSMI
|
MP-15-007-035-001/43-A
(GAIBATA)
|
1715007035NRG24140920230678050
|
14/09/2023
|
GUDDI PANIKA
|
1715007035WL057700
|
GUDDI PANIKA
|
00468
|
UBIN0554341
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331260759
|
|
GUDDIPANIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KUSMI
|
MP-15-007-035-002/114-B
(GAIBATA)
|
1715007035NRG24140920230678057
|
14/09/2023
|
MAHAVEER SINGH
|
1715007035WL057700
|
MAHAVEER SINGH
|
00468
|
UBIN0554341
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
331260759
|
|
MAHAVEERSINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
KUSMI
|
MP-15-007-035-002/114-B
(GAIBATA)
|
1715007035NRG24140920230678058
|
14/09/2023
|
MANEESHA SINGH
|
1715007035WL057700
|
MANEESHA SINGH
|
00468
|
UBIN0554341
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
331260759
|
|
MANEESHASINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
KUSMI
|
MP-15-007-035-002/14-A
(GAIBATA)
|
1715007035NRG24140920230678066
|
14/09/2023
|
LALIT KUMAR YADA
|
1715007035WL057700
|
LALIT KUMAR YADA
|
00468
|
UBIN0554341
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331260759
|
|
LALITKUMARYADA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
KUSMI
|
MP-15-007-035-002/145
(GAIBATA)
|
1715007035NRG24140920230678067
|
14/09/2023
|
SURENDRA
|
1715007035WL057700
|
SURENDRA
|
00468
|
UBIN0554341
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331260759
|
|
SURENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KUSMI
|
MP-15-007-035-002/145
(GAIBATA)
|
1715007035NRG24140920230678068
|
14/09/2023
|
SURENDRA
|
1715007035WL057700
|
SURENDRA
|
00468
|
UBIN0554341
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331260759
|
|
SURENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KUSMI
|
MP-15-007-035-002/47
(GAIBATA)
|
1715007035NRG24140920230678093
|
14/09/2023
|
shanti saket
|
1715007035WL057700
|
shanti saket
|
00468
|
UBIN0554341
|
2873
|
2873
|
Processed
|
21/09/2023
|
|
331260759
|
|
shantisaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KUSMI
|
MP-15-007-035-002/78
(GAIBATA)
|
1715007035NRG24140920230678098
|
14/09/2023
|
kamal narayan sahu
|
1715007035WL057700
|
kamal narayan sahu
|
00468
|
UBIN0554341
|
2873
|
2873
|
Processed
|
21/09/2023
|
|
331260759
|
|
kamalnarayansahu
|
UNION BANK OF INDIA(508500)
|
|
43
|
KUSMI
|
MP-15-007-035-002/78
(GAIBATA)
|
1715007035NRG24140920230678099
|
14/09/2023
|
kamal narayan sahu
|
1715007035WL057700
|
kamal narayan sahu
|
00468
|
UBIN0554341
|
2873
|
2873
|
Processed
|
21/09/2023
|
|
331260759
|
|
kamalnarayansahu
|
UNION BANK OF INDIA(508500)
|
|
44
|
KUSMI
|
MP-15-007-035-002/96
(GAIBATA)
|
1715007035NRG24140920230678104
|
14/09/2023
|
ayodhya
|
1715007035WL057700
|
ayodhya
|
00468
|
UBIN0554341
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331260759
|
|
ayodhya
|
UNION BANK OF INDIA(508500)
|
|
45
|
KUSMI
|
MP-15-007-035-002/96
(GAIBATA)
|
1715007035NRG24140920230678105
|
14/09/2023
|
ayodhya
|
1715007035WL057700
|
ayodhya
|
00468
|
UBIN0554341
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331260759
|
|
ayodhya
|
UNION BANK OF INDIA(508500)
|
|
46
|
KUSMI
|
MP-15-007-036-001/925-A
(BHUIMAD)
|
1715007000NRG24140920230678906
|
14/09/2023
|
SUSHILA SINGH
|
1715007WL057777
|
SUSHILA SINGH
|
00468
|
UBIN0554341
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
331260759
|
|
SUSHILASINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
KUSMI
|
MP-15-007-036-002/12-A
(BHUIMAD)
|
1715007000NRG24140920230678908
|
14/09/2023
|
MOHIT
|
1715007WL057777
|
MOHIT
|
00468
|
UBIN0554341
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
331260759
|
|
MOHIT
|
UNION BANK OF INDIA(508500)
|
|
48
|
KUSMI
|
MP-15-007-036-002/18-A
(BHUIMAD)
|
1715007000NRG24140920230678910
|
14/09/2023
|
HARIGOVIND
|
1715007WL057777
|
HARIGOVIND
|
00468
|
UBIN0554341
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
331260759
|
|
HARIGOVIND
|
UNION BANK OF INDIA(508500)
|
|
49
|
KUSMI
|
MP-15-007-036-002/84
(BHUIMAD)
|
1715007000NRG24140920230678911
|
14/09/2023
|
PRAMOD
|
1715007WL057777
|
PRAMOD
|
00468
|
UBIN0554341
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
331260759
|
|
PRAMOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37901
|
37901
|
|
|
|
|
|
|
|
|
50
|
KUSMI
|
MP-15-007-013-003/102-A
(LURGHUTI)
|
1715007000NRG24140920230678948
|
14/09/2023
|
Ramlal baiga
|
1715007WL057781
|
Ramlal baiga
|
00468
|
UBIN0554839
|
663
|
663
|
Processed
|
21/09/2023
|
|
331260759
|
|
Ramlalbaiga
|
UNION BANK OF INDIA(508500)
|
|
51
|
KUSMI
|
MP-15-007-023-001/114
(RAMPUR)
|
1715007023NRG24140920230677342
|
14/09/2023
|
LALLU SINGH
|
1715007023WL057653
|
LALLU SINGH
|
00468
|
UBIN0554839
|
2640
|
2640
|
Processed
|
21/09/2023
|
|
331260759
|
|
LALLUSINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
KUSMI
|
MP-15-007-023-001/115
(RAMPUR)
|
1715007023NRG24140920230677343
|
14/09/2023
|
DHARAMRAJ SINGH
|
1715007023WL057653
|
DHARAMRAJ SINGH
|
00468
|
UBIN0554839
|
2640
|
2640
|
Processed
|
21/09/2023
|
|
331260759
|
|
DHARAMRAJSINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
KUSMI
|
MP-15-007-023-001/120
(RAMPUR)
|
1715007023NRG24140920230677344
|
14/09/2023
|
indrapal
|
1715007023WL057653
|
indrapal
|
00468
|
UBIN0554839
|
2640
|
2640
|
Processed
|
21/09/2023
|
|
331260759
|
|
indrapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
KUSMI
|
MP-15-007-023-001/120-A
(RAMPUR)
|
1715007023NRG24140920230678201
|
14/09/2023
|
Ramesh
|
1715007023WL057712
|
Ramesh
|
00468
|
UBIN0554839
|
2640
|
2640
|
Processed
|
21/09/2023
|
|
331260759
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
55
|
KUSMI
|
MP-15-007-023-001/340-A
(RAMPUR)
|
1715007023NRG24140920230678208
|
14/09/2023
|
Aklesh
|
1715007023WL057712
|
Aklesh
|
00468
|
UBIN0554839
|
2640
|
2640
|
Processed
|
21/09/2023
|
|
331260759
|
|
Aklesh
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUSMI
|
MP-15-007-023-001/340-B
(RAMPUR)
|
1715007023NRG24140920230678209
|
14/09/2023
|
Pradeep
|
1715007023WL057712
|
Pradeep
|
00468
|
UBIN0554839
|
2640
|
2640
|
Processed
|
21/09/2023
|
|
331260759
|
|
Pradeep
|
UNION BANK OF INDIA(508500)
|
|
57
|
KUSMI
|
MP-15-007-023-001/88
(RAMPUR)
|
1715007023NRG24140920230677373
|
14/09/2023
|
pradip
|
1715007023WL057654
|
pradip
|
00468
|
UBIN0554839
|
2640
|
2640
|
Processed
|
21/09/2023
|
|
331260759
|
|
pradip
|
UNION BANK OF INDIA(508500)
|
|
58
|
KUSMI
|
MP-15-007-023-002/50-A
(RAMPUR)
|
1715007023NRG24140920230677336
|
14/09/2023
|
chandrapratap
|
1715007023WL057652
|
chandrapratap
|
00468
|
UBIN0554839
|
2640
|
2640
|
Processed
|
21/09/2023
|
|
331260759
|
|
chandrapratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
KUSMI
|
MP-15-007-030-006/112
(GAJAR)
|
1715007030NRG24140920230678990
|
14/09/2023
|
Swast prateek
|
1715007030WL057785
|
Swast prateek
|
00468
|
UBIN0554839
|
1400
|
1400
|
Processed
|
21/09/2023
|
|
331260759
|
|
Swastprateek
|
UNION BANK OF INDIA(508500)
|
|
60
|
KUSMI
|
MP-15-007-034-001/19-A
(SONGARH)
|
1715007000NRG24140920230678955
|
14/09/2023
|
PRAIMBATEE BAIGA
|
1715007WL057782
|
PRAIMBATEE BAIGA
|
00468
|
UBIN0554839
|
884
|
884
|
Processed
|
21/09/2023
|
|
331260759
|
|
PRAIMBATEEBAIGA
|
UNION BANK OF INDIA(508500)
|
|
61
|
KUSMI
|
MP-15-007-034-001/19-A
(SONGARH)
|
1715007000NRG24140920230678954
|
14/09/2023
|
RAMPRASAD BAIGA
|
1715007WL057782
|
RAMPRASAD BAIGA
|
00468
|
UBIN0554839
|
884
|
884
|
Processed
|
21/09/2023
|
|
331260759
|
|
RAMPRASADBAIGA
|
UNION BANK OF INDIA(508500)
|
|
62
|
KUSMI
|
MP-15-007-034-001/19-D
(SONGARH)
|
1715007000NRG24140920230678957
|
14/09/2023
|
SHONWATI BAIGA
|
1715007WL057782
|
SHONWATI BAIGA
|
00468
|
UBIN0554839
|
884
|
884
|
Processed
|
21/09/2023
|
|
331260759
|
|
SHONWATIBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KUSMI
|
MP-15-007-034-001/26
(SONGARH)
|
1715007000NRG24140920230678958
|
14/09/2023
|
Gulbasiya
|
1715007WL057782
|
Gulbasiya
|
00468
|
UBIN0554839
|
884
|
884
|
Processed
|
21/09/2023
|
|
331260759
|
|
Gulbasiya
|
UNION BANK OF INDIA(508500)
|
|
64
|
KUSMI
|
MP-15-007-034-001/29
(SONGARH)
|
1715007000NRG24140920230678960
|
14/09/2023
|
munni BAIGA
|
1715007WL057782
|
munni BAIGA
|
00468
|
UBIN0554839
|
884
|
884
|
Processed
|
21/09/2023
|
|
331260759
|
|
munniBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KUSMI
|
MP-15-007-034-001/29
(SONGARH)
|
1715007000NRG24140920230678959
|
14/09/2023
|
VEER BAHADUR BAIGA
|
1715007WL057782
|
VEER BAHADUR BAIGA
|
00468
|
UBIN0554839
|
884
|
884
|
Processed
|
21/09/2023
|
|
331260759
|
|
VEERBAHADURBAIGA
|
UNION BANK OF INDIA(508500)
|
|
66
|
KUSMI
|
MP-15-007-034-001/31
(SONGARH)
|
1715007000NRG24140920230678963
|
14/09/2023
|
SHYAMLAL BAIGA
|
1715007WL057782
|
SHYAMLAL BAIGA
|
00468
|
UBIN0554839
|
442
|
442
|
Processed
|
21/09/2023
|
|
331260759
|
|
SHYAMLALBAIGA
|
UNION BANK OF INDIA(508500)
|
|
67
|
KUSMI
|
MP-15-007-034-001/37
(SONGARH)
|
1715007000NRG24140920230678964
|
14/09/2023
|
BACHHARAJ
|
1715007WL057782
|
BACHHARAJ
|
00468
|
UBIN0554839
|
884
|
884
|
Processed
|
21/09/2023
|
|
331260759
|
|
BACHHARAJ
|
UNION BANK OF INDIA(508500)
|
|
68
|
KUSMI
|
MP-15-007-034-001/37-A
(SONGARH)
|
1715007000NRG24140920230678965
|
14/09/2023
|
rambati
|
1715007WL057782
|
rambati
|
00468
|
UBIN0554839
|
884
|
884
|
Processed
|
21/09/2023
|
|
331260759
|
|
rambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KUSMI
|
MP-15-007-034-001/38
(SONGARH)
|
1715007000NRG24140920230678966
|
14/09/2023
|
GAULBASHEYA BAIGA
|
1715007WL057782
|
GAULBASHEYA BAIGA
|
00468
|
UBIN0554839
|
884
|
884
|
Processed
|
21/09/2023
|
|
331260759
|
|
GAULBASHEYABAIGA
|
UNION BANK OF INDIA(508500)
|
|
70
|
KUSMI
|
MP-15-007-034-001/39
(SONGARH)
|
1715007000NRG24140920230678967
|
14/09/2023
|
shanti BAIGA
|
1715007WL057782
|
shanti BAIGA
|
00468
|
UBIN0554839
|
884
|
884
|
Processed
|
21/09/2023
|
|
331260759
|
|
shantiBAIGA
|
UNION BANK OF INDIA(508500)
|
|
71
|
KUSMI
|
MP-15-007-034-001/42
(SONGARH)
|
1715007000NRG24140920230678968
|
14/09/2023
|
MAHRJIYA BAIGA
|
1715007WL057782
|
MAHRJIYA BAIGA
|
00468
|
UBIN0554839
|
884
|
884
|
Processed
|
21/09/2023
|
|
331260759
|
|
MAHRJIYABAIGA
|
UNION BANK OF INDIA(508500)
|
|
72
|
KUSMI
|
MP-15-007-034-001/45
(SONGARH)
|
1715007000NRG24140920230678969
|
14/09/2023
|
BUDHSEN BAIGA
|
1715007WL057782
|
BUDHSEN BAIGA
|
00468
|
UBIN0554839
|
663
|
663
|
Processed
|
21/09/2023
|
|
331260759
|
|
BUDHSENBAIGA
|
UNION BANK OF INDIA(508500)
|
|
73
|
KUSMI
|
MP-15-007-034-001/45-B
(SONGARH)
|
1715007000NRG24140920230678970
|
14/09/2023
|
ANN KUMARI BAIGA
|
1715007WL057782
|
ANN KUMARI BAIGA
|
00468
|
UBIN0554839
|
884
|
884
|
Processed
|
21/09/2023
|
|
331260759
|
|
ANNKUMARIBAIGA
|
UNION BANK OF INDIA(508500)
|
|
74
|
KUSMI
|
MP-15-007-034-001/48-A
(SONGARH)
|
1715007000NRG24140920230678971
|
14/09/2023
|
KAILASH BAIGA
|
1715007WL057782
|
KAILASH BAIGA
|
00468
|
UBIN0554839
|
884
|
884
|
Processed
|
21/09/2023
|
|
331260759
|
|
KAILASHBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KUSMI
|
MP-15-007-034-001/51-B
(SONGARH)
|
1715007000NRG24140920230678972
|
14/09/2023
|
jagraniya BAIGA
|
1715007WL057782
|
jagraniya BAIGA
|
00468
|
UBIN0554839
|
663
|
663
|
Processed
|
21/09/2023
|
|
331260759
|
|
jagraniyaBAIGA
|
UNION BANK OF INDIA(508500)
|
|
76
|
KUSMI
|
MP-15-007-034-001/51-C
(SONGARH)
|
1715007000NRG24140920230678973
|
14/09/2023
|
Babbee Baiga
|
1715007WL057782
|
Babbee Baiga
|
00468
|
UBIN0554839
|
663
|
663
|
Processed
|
21/09/2023
|
|
331260759
|
|
BabbeeBaiga
|
UNION BANK OF INDIA(508500)
|
|
77
|
KUSMI
|
MP-15-007-034-001/52
(SONGARH)
|
1715007000NRG24140920230678974
|
14/09/2023
|
RAMVATI BAIGA
|
1715007WL057782
|
RAMVATI BAIGA
|
00468
|
UBIN0554839
|
884
|
884
|
Processed
|
21/09/2023
|
|
331260759
|
|
RAMVATIBAIGA
|
UNION BANK OF INDIA(508500)
|
|
78
|
KUSMI
|
MP-15-007-034-001/6-B
(SONGARH)
|
1715007000NRG24140920230678975
|
14/09/2023
|
TULSIDAS
|
1715007WL057782
|
TULSIDAS
|
00468
|
UBIN0554839
|
884
|
884
|
Processed
|
21/09/2023
|
|
331260759
|
|
TULSIDAS
|
UNION BANK OF INDIA(508500)
|
|
79
|
KUSMI
|
MP-15-007-034-001/7
(SONGARH)
|
1715007000NRG24140920230678978
|
14/09/2023
|
KAUSHIYA SINGH
|
1715007WL057782
|
KAUSHIYA SINGH
|
00468
|
UBIN0554839
|
884
|
884
|
Processed
|
21/09/2023
|
|
331260759
|
|
KAUSHIYASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KUSMI
|
MP-15-007-035-001/41
(GAIBATA)
|
1715007035NRG24140920230678049
|
14/09/2023
|
ramniwas panika
|
1715007035WL057700
|
ramniwas panika
|
00468
|
UBIN0554839
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
331260759
|
|
ramniwaspanika
|
UNION BANK OF INDIA(508500)
|
|
81
|
KUSMI
|
MP-15-007-035-001/44-C
(GAIBATA)
|
1715007035NRG24140920230678051
|
14/09/2023
|
PREM SINGH
|
1715007035WL057700
|
PREM SINGH
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331260759
|
|
PREMSINGH
|
UNION BANK OF INDIA(508500)
|
|
82
|
KUSMI
|
MP-15-007-035-002/108-A
(GAIBATA)
|
1715007035NRG24140920230678052
|
14/09/2023
|
BASUDEV SAHU
|
1715007035WL057700
|
BASUDEV SAHU
|
00468
|
UBIN0554839
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
331260759
|
|
BASUDEVSAHU
|
UNION BANK OF INDIA(508500)
|
|
83
|
KUSMI
|
MP-15-007-035-002/108-A
(GAIBATA)
|
1715007035NRG24140920230678053
|
14/09/2023
|
santoshi
|
1715007035WL057700
|
santoshi
|
00468
|
UBIN0554839
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
331260759
|
|
santoshi
|
UNION BANK OF INDIA(508500)
|
|
84
|
KUSMI
|
MP-15-007-035-002/11
(GAIBATA)
|
1715007035NRG24140920230678054
|
14/09/2023
|
parvati sahu
|
1715007035WL057700
|
parvati sahu
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331260759
|
|
parvatisahu
|
UNION BANK OF INDIA(508500)
|
|
85
|
KUSMI
|
MP-15-007-035-002/111
(GAIBATA)
|
1715007035NRG24140920230678055
|
14/09/2023
|
BRIJLAL SINGH
|
1715007035WL057700
|
BRIJLAL SINGH
|
00468
|
UBIN0554839
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
331260759
|
|
BRIJLALSINGH
|
UNION BANK OF INDIA(508500)
|
|
86
|
KUSMI
|
MP-15-007-035-002/111
(GAIBATA)
|
1715007035NRG24140920230678056
|
14/09/2023
|
BRIJLAL SINGH
|
1715007035WL057700
|
BRIJLAL SINGH
|
00468
|
UBIN0554839
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
331260759
|
|
BRIJLALSINGH
|
UNION BANK OF INDIA(508500)
|
|
87
|
KUSMI
|
MP-15-007-035-002/125
(GAIBATA)
|
1715007035NRG24140920230678059
|
14/09/2023
|
SUKHLAL SINGH
|
1715007035WL057700
|
SUKHLAL SINGH
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331260759
|
|
SUKHLALSINGH
|
UNION BANK OF INDIA(508500)
|
|
88
|
KUSMI
|
MP-15-007-035-002/129
(GAIBATA)
|
1715007035NRG24140920230678060
|
14/09/2023
|
HUblal
|
1715007035WL057700
|
HUblal
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331260759
|
|
HUblal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KUSMI
|
MP-15-007-035-002/129
(GAIBATA)
|
1715007035NRG24140920230678061
|
14/09/2023
|
HUblal
|
1715007035WL057700
|
HUblal
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331260759
|
|
HUblal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
KUSMI
|
MP-15-007-035-002/136
(GAIBATA)
|
1715007035NRG24140920230678064
|
14/09/2023
|
Babua Singh
|
1715007035WL057700
|
Babua Singh
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331260759
|
|
BabuaSingh
|
UNION BANK OF INDIA(508500)
|
|
91
|
KUSMI
|
MP-15-007-035-002/139
(GAIBATA)
|
1715007035NRG24140920230678065
|
14/09/2023
|
BABULAL singh
|
1715007035WL057700
|
BABULAL singh
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331260759
|
|
BABULALsingh
|
UNION BANK OF INDIA(508500)
|
|
92
|
KUSMI
|
MP-15-007-035-002/149-D
(GAIBATA)
|
1715007035NRG24140920230678072
|
14/09/2023
|
LALLA SINGH
|
1715007035WL057700
|
LALLA SINGH
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331260759
|
|
LALLASINGH
|
UNION BANK OF INDIA(508500)
|
|
93
|
KUSMI
|
MP-15-007-035-002/160
(GAIBATA)
|
1715007035NRG24140920230678073
|
14/09/2023
|
JAGATBHADUR SINGH
|
1715007035WL057700
|
JAGATBHADUR SINGH
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331260759
|
|
JAGATBHADURSINGH
|
UNION BANK OF INDIA(508500)
|
|
94
|
KUSMI
|
MP-15-007-035-002/162
(GAIBATA)
|
1715007035NRG24140920230678074
|
14/09/2023
|
Bharat Singh
|
1715007035WL057700
|
Bharat Singh
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331260759
|
|
BharatSingh
|
UNION BANK OF INDIA(508500)
|
|
95
|
KUSMI
|
MP-15-007-035-002/166
(GAIBATA)
|
1715007035NRG24140920230678075
|
14/09/2023
|
JAGATBAHADUR YADAV
|
1715007035WL057700
|
JAGATBAHADUR YADAV
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331260759
|
|
JAGATBAHADURYADAV
|
UNION BANK OF INDIA(508500)
|
|
96
|
KUSMI
|
MP-15-007-035-002/166-B
(GAIBATA)
|
1715007035NRG24140920230678076
|
14/09/2023
|
DILEEP KUMAR YADAV
|
1715007035WL057700
|
DILEEP KUMAR YADAV
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331260759
|
|
DILEEPKUMARYADAV
|
CANARA BANK(508532)
|
|
97
|
KUSMI
|
MP-15-007-035-002/203
(GAIBATA)
|
1715007035NRG24140920230678078
|
14/09/2023
|
Rajlal Singh
|
1715007035WL057700
|
Rajlal Singh
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331260759
|
|
RajlalSingh
|
UNION BANK OF INDIA(508500)
|
|
98
|
KUSMI
|
MP-15-007-035-002/23
(GAIBATA)
|
1715007035NRG24140920230678079
|
14/09/2023
|
CHHOTELAL
|
1715007035WL057700
|
CHHOTELAL
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331260759
|
|
CHHOTELAL
|
UNION BANK OF INDIA(508500)
|
|
99
|
KUSMI
|
MP-15-007-035-002/241
(GAIBATA)
|
1715007035NRG24140920230678080
|
14/09/2023
|
Mohar Singh
|
1715007035WL057700
|
Mohar Singh
|
00468
|
UBIN0554839
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
331260759
|
|
MoharSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KUSMI
|
MP-15-007-035-002/241
(GAIBATA)
|
1715007035NRG24140920230678081
|
14/09/2023
|
Mohar Singh
|
1715007035WL057700
|
Mohar Singh
|
00468
|
UBIN0554839
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
331260759
|
|
MoharSingh
|
UNION BANK OF INDIA(508500)
|
|
101
|
KUSMI
|
MP-15-007-035-002/36
(GAIBATA)
|
1715007035NRG24140920230678082
|
14/09/2023
|
Ramlakhan Khairwar
|
1715007035WL057700
|
Ramlakhan Khairwar
|
00468
|
UBIN0554839
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
331260759
|
|
RamlakhanKhairwar
|
UNION BANK OF INDIA(508500)
|
|
102
|
KUSMI
|
MP-15-007-035-002/36
(GAIBATA)
|
1715007035NRG24140920230678083
|
14/09/2023
|
Ramlakhan Khairwar
|
1715007035WL057700
|
Ramlakhan Khairwar
|
00468
|
UBIN0554839
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
331260759
|
|
RamlakhanKhairwar
|
UNION BANK OF INDIA(508500)
|
|
103
|
KUSMI
|
MP-15-007-035-002/417
(GAIBATA)
|
1715007035NRG24140920230678084
|
14/09/2023
|
RAMKUSHAL
|
1715007035WL057700
|
RAMKUSHAL
|
00468
|
UBIN0554839
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
331260759
|
|
RAMKUSHAL
|
UNION BANK OF INDIA(508500)
|
|
104
|
KUSMI
|
MP-15-007-035-002/417
(GAIBATA)
|
1715007035NRG24140920230678085
|
14/09/2023
|
RAMKUSHAL SHAHU
|
1715007035WL057700
|
RAMKUSHAL SHAHU
|
00468
|
UBIN0554839
|
2873
|
2873
|
Processed
|
21/09/2023
|
|
331260759
|
|
RAMKUSHALSHAHU
|
UNION BANK OF INDIA(508500)
|
|
105
|
KUSMI
|
MP-15-007-035-002/418
(GAIBATA)
|
1715007035NRG24140920230678086
|
14/09/2023
|
ANANTRAM
|
1715007035WL057700
|
ANANTRAM
|
00468
|
UBIN0554839
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
331260759
|
|
ANANTRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KUSMI
|
MP-15-007-035-002/421
(GAIBATA)
|
1715007035NRG24140920230678087
|
14/09/2023
|
RAVENDRA
|
1715007035WL057700
|
RAVENDRA
|
00468
|
UBIN0554839
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
331260759
|
|
RAVENDRA
|
UNION BANK OF INDIA(508500)
|
|
107
|
KUSMI
|
MP-15-007-035-002/436
(GAIBATA)
|
1715007035NRG24140920230678089
|
14/09/2023
|
VISHVNATH
|
1715007035WL057700
|
VISHVNATH
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331260759
|
|
VISHVNATH
|
UNION BANK OF INDIA(508500)
|
|
108
|
KUSMI
|
MP-15-007-035-002/447-B
(GAIBATA)
|
1715007035NRG24140920230678090
|
14/09/2023
|
LALDEV SAKET
|
1715007035WL057700
|
LALDEV SAKET
|
00468
|
UBIN0554839
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
331260759
|
|
LALDEVSAKET
|
UNION BANK OF INDIA(508500)
|
|
109
|
KUSMI
|
MP-15-007-035-002/47
(GAIBATA)
|
1715007035NRG24140920230678092
|
14/09/2023
|
Bhagole saket
|
1715007035WL057700
|
Bhagole saket
|
00468
|
UBIN0554839
|
2873
|
2873
|
Processed
|
21/09/2023
|
|
331260759
|
|
Bhagolesaket
|
UNION BANK OF INDIA(508500)
|
|
110
|
KUSMI
|
MP-15-007-035-002/74
(GAIBATA)
|
1715007035NRG24140920230678094
|
14/09/2023
|
VANSHROOP SINGH
|
1715007035WL057700
|
VANSHROOP SINGH
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331260759
|
|
VANSHROOPSINGH
|
UNION BANK OF INDIA(508500)
|
|
111
|
KUSMI
|
MP-15-007-035-002/74-B
(GAIBATA)
|
1715007035NRG24140920230678095
|
14/09/2023
|
Patiraj Singh
|
1715007035WL057700
|
Patiraj Singh
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331260759
|
|
PatirajSingh
|
UNION BANK OF INDIA(508500)
|
|
112
|
KUSMI
|
MP-15-007-035-002/82
(GAIBATA)
|
1715007035NRG24140920230678100
|
14/09/2023
|
Ramkripal Singh
|
1715007035WL057700
|
Ramkripal Singh
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331260759
|
|
RamkripalSingh
|
UNION BANK OF INDIA(508500)
|
|
113
|
KUSMI
|
MP-15-007-035-002/83
(GAIBATA)
|
1715007035NRG24140920230678101
|
14/09/2023
|
DAIYA SINGH
|
1715007035WL057700
|
DAIYA SINGH
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331260759
|
|
DAIYASINGH
|
UNION BANK OF INDIA(508500)
|
|
114
|
KUSMI
|
MP-15-007-035-002/85
(GAIBATA)
|
1715007035NRG24140920230678102
|
14/09/2023
|
KANHAIYALAL
|
1715007035WL057700
|
KANHAIYALAL
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331260759
|
|
KANHAIYALAL
|
UNION BANK OF INDIA(508500)
|
|
115
|
KUSMI
|
MP-15-007-035-002/87
(GAIBATA)
|
1715007035NRG24140920230678103
|
14/09/2023
|
BEERBAL SINGH
|
1715007035WL057700
|
BEERBAL SINGH
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331260759
|
|
BEERBALSINGH
|
UNION BANK OF INDIA(508500)
|
|
116
|
KUSMI
|
MP-15-007-035-002/97-A
(GAIBATA)
|
1715007035NRG24140920230678106
|
14/09/2023
|
RAMCHANDRA YADAV
|
1715007035WL057700
|
RAMCHANDRA YADAV
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331260759
|
|
RAMCHANDRAYADAV
|
UNION BANK OF INDIA(508500)
|
|
117
|
KUSMI
|
MP-15-007-035-002/97-A
(GAIBATA)
|
1715007035NRG24140920230678107
|
14/09/2023
|
ramchandra yadav
|
1715007035WL057700
|
ramchandra yadav
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331260759
|
|
ramchandrayadav
|
STATE BANK OF INDIA(508548)
|
|
118
|
KUSMI
|
MP-15-007-036-001/112
(BHUIMAD)
|
1715007000NRG24140920230678898
|
14/09/2023
|
AJEET
|
1715007WL057777
|
AJEET
|
00468
|
UBIN0554839
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
331260759
|
|
AJEET
|
UNION BANK OF INDIA(508500)
|
|
119
|
KUSMI
|
MP-15-007-036-001/114
(BHUIMAD)
|
1715007000NRG24140920230678899
|
14/09/2023
|
AVDHSHARARAN
|
1715007WL057777
|
AVDHSHARARAN
|
00468
|
UBIN0554839
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
331260759
|
|
AVDHSHARARAN
|
UNION BANK OF INDIA(508500)
|
|
120
|
KUSMI
|
MP-15-007-036-001/114
(BHUIMAD)
|
1715007000NRG24140920230678900
|
14/09/2023
|
AVDHSHARARAN
|
1715007WL057777
|
AVDHSHARARAN
|
00468
|
UBIN0554839
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
331260759
|
|
AVDHSHARARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
KUSMI
|
MP-15-007-036-001/148
(BHUIMAD)
|
1715007000NRG24140920230678916
|
14/09/2023
|
GAYARAM SAKET
|
1715007WL057779
|
GAYARAM SAKET
|
00468
|
UBIN0554839
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
331260759
|
|
GAYARAMSAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KUSMI
|
MP-15-007-036-001/16-D
(BHUIMAD)
|
1715007000NRG24140920230678918
|
14/09/2023
|
GULAB PANIKA
|
1715007WL057779
|
GULAB PANIKA
|
00468
|
UBIN0554839
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
331260759
|
|
GULABPANIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KUSMI
|
MP-15-007-036-001/17-A
(BHUIMAD)
|
1715007000NRG24140920230678901
|
14/09/2023
|
SANUJ
|
1715007WL057777
|
SANUJ
|
00468
|
UBIN0554839
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
331260759
|
|
SANUJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KUSMI
|
MP-15-007-036-001/189
(BHUIMAD)
|
1715007000NRG24140920230678902
|
14/09/2023
|
RAMDHANI PANIKA
|
1715007WL057777
|
RAMDHANI PANIKA
|
00468
|
UBIN0554839
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
331260759
|
|
RAMDHANIPANIKA
|
UNION BANK OF INDIA(508500)
|
|
125
|
KUSMI
|
MP-15-007-036-001/196
(BHUIMAD)
|
1715007000NRG24140920230678919
|
14/09/2023
|
BABANA SAKET
|
1715007WL057779
|
BABANA SAKET
|
00468
|
UBIN0554839
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
331260759
|
|
BABANASAKET
|
UNION BANK OF INDIA(508500)
|
|
126
|
KUSMI
|
MP-15-007-036-001/199
(BHUIMAD)
|
1715007000NRG24140920230678920
|
14/09/2023
|
JAGSEN SAKET
|
1715007WL057779
|
JAGSEN SAKET
|
00468
|
UBIN0554839
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
331260759
|
|
JAGSENSAKET
|
UNION BANK OF INDIA(508500)
|
|
127
|
KUSMI
|
MP-15-007-036-001/235
(BHUIMAD)
|
1715007000NRG24140920230678922
|
14/09/2023
|
khelvati
|
1715007WL057779
|
khelvati
|
00468
|
UBIN0554839
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
331260759
|
|
khelvati
|
UNION BANK OF INDIA(508500)
|
|
128
|
KUSMI
|
MP-15-007-036-001/235
(BHUIMAD)
|
1715007000NRG24140920230678921
|
14/09/2023
|
SHESHMANI SAKET
|
1715007WL057779
|
SHESHMANI SAKET
|
00468
|
UBIN0554839
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
331260759
|
|
SHESHMANISAKET
|
UNION BANK OF INDIA(508500)
|
|
129
|
KUSMI
|
MP-15-007-036-001/236
(BHUIMAD)
|
1715007000NRG24140920230678923
|
14/09/2023
|
SIYARAM
|
1715007WL057779
|
SIYARAM
|
00468
|
UBIN0554839
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
331260759
|
|
SIYARAM
|
UNION BANK OF INDIA(508500)
|
|
130
|
KUSMI
|
MP-15-007-036-001/236
(BHUIMAD)
|
1715007000NRG24140920230678924
|
14/09/2023
|
SIYARAM
|
1715007WL057779
|
SIYARAM
|
00468
|
UBIN0554839
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
331260759
|
|
SIYARAM
|
UNION BANK OF INDIA(508500)
|
|
131
|
KUSMI
|
MP-15-007-036-001/263
(BHUIMAD)
|
1715007000NRG24140920230678925
|
14/09/2023
|
HIRAMAN SAKET
|
1715007WL057779
|
HIRAMAN SAKET
|
00468
|
UBIN0554839
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
331260759
|
|
HIRAMANSAKET
|
UNION BANK OF INDIA(508500)
|
|
132
|
KUSMI
|
MP-15-007-036-001/278
(BHUIMAD)
|
1715007000NRG24140920230678926
|
14/09/2023
|
JAYRAM
|
1715007WL057779
|
JAYRAM
|
00468
|
UBIN0554839
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
331260759
|
|
JAYRAM
|
UNION BANK OF INDIA(508500)
|
|
133
|
KUSMI
|
MP-15-007-036-001/278
(BHUIMAD)
|
1715007000NRG24140920230678927
|
14/09/2023
|
JAYRAM
|
1715007WL057779
|
JAYRAM
|
00468
|
UBIN0554839
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
331260759
|
|
JAYRAM
|
UNION BANK OF INDIA(508500)
|
|
134
|
KUSMI
|
MP-15-007-036-001/73
(BHUIMAD)
|
1715007000NRG24140920230678928
|
14/09/2023
|
JAGMOHAN SAKET
|
1715007WL057779
|
JAGMOHAN SAKET
|
00468
|
UBIN0554839
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
331260759
|
|
JAGMOHANSAKET
|
UNION BANK OF INDIA(508500)
|
|
135
|
KUSMI
|
MP-15-007-036-001/785-C
(BHUIMAD)
|
1715007000NRG24140920230678929
|
14/09/2023
|
Janiya saket
|
1715007WL057779
|
Janiya saket
|
00468
|
UBIN0554839
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
331260759
|
|
Janiyasaket
|
UNION BANK OF INDIA(508500)
|
|
136
|
KUSMI
|
MP-15-007-036-002/12-D
(BHUIMAD)
|
1715007000NRG24140920230678909
|
14/09/2023
|
kalavati kol
|
1715007WL057777
|
kalavati kol
|
00468
|
UBIN0554839
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
331260759
|
|
kalavatikol
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KUSMI
|
MP-15-007-036-002/84-A
(BHUIMAD)
|
1715007000NRG24140920230678912
|
14/09/2023
|
BESNI
|
1715007WL057777
|
BESNI
|
00468
|
UBIN0554839
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
331260759
|
|
BESNI
|
UNION BANK OF INDIA(508500)
|
|
138
|
KUSMI
|
MP-15-007-036-002/84-B
(BHUIMAD)
|
1715007000NRG24140920230678913
|
14/09/2023
|
RAJKALI
|
1715007WL057777
|
RAJKALI
|
00468
|
UBIN0554839
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
331260759
|
|
RAJKALI
|
UNION BANK OF INDIA(508500)
|
|
139
|
KUSMI
|
MP-15-007-037-002/13
(KARAIL)
|
1715007037NRG24140920230678625
|
14/09/2023
|
SAMAY LAL
|
1715007037WL057746
|
SAMAY LAL
|
00468
|
UBIN0554839
|
800
|
800
|
Processed
|
21/09/2023
|
|
331260759
|
|
SAMAYLAL
|
UNION BANK OF INDIA(508500)
|
|
140
|
KUSMI
|
MP-15-007-037-002/28
(KARAIL)
|
1715007037NRG24140920230678631
|
14/09/2023
|
JAGLAL
|
1715007037WL057746
|
JAGLAL
|
00468
|
UBIN0554839
|
800
|
800
|
Processed
|
21/09/2023
|
|
331260759
|
|
JAGLAL
|
UNION BANK OF INDIA(508500)
|
|
141
|
KUSMI
|
MP-15-007-037-002/32
(KARAIL)
|
1715007037NRG24140920230678632
|
14/09/2023
|
RAMSHAKHA
|
1715007037WL057746
|
RAMSHAKHA
|
00468
|
UBIN0554839
|
800
|
800
|
Processed
|
21/09/2023
|
|
331260759
|
|
RAMSHAKHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
KUSMI
|
MP-15-007-037-002/37
(KARAIL)
|
1715007037NRG24140920230678633
|
14/09/2023
|
RAMLAL
|
1715007037WL057746
|
RAMLAL
|
00468
|
UBIN0554839
|
800
|
800
|
Processed
|
21/09/2023
|
|
331260759
|
|
RAMLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KUSMI
|
MP-15-007-037-002/38
(KARAIL)
|
1715007037NRG24140920230678634
|
14/09/2023
|
DEVLAL
|
1715007037WL057746
|
DEVLAL
|
00468
|
UBIN0554839
|
800
|
800
|
Processed
|
21/09/2023
|
|
331260759
|
|
DEVLAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161126
|
161126
|
|
|
|
|
|
|
|
|
144
|
KUSMI
|
MP-15-007-019-001/161-D
(KATARWAR)
|
1715007000NRG24140920230679050
|
14/09/2023
|
RAMBHAJAN KUSHWAHA
|
1715007WL057787
|
RAMBHAJAN KUSHWAHA
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331260759
|
|
RAMBHAJANKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
145
|
KUSMI
|
MP-15-007-019-001/161-D
(KATARWAR)
|
1715007000NRG24140920230679051
|
14/09/2023
|
RAMBHAJAN KUSHWAHA
|
1715007WL057787
|
RAMBHAJAN KUSHWAHA
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331260759
|
|
RAMBHAJANKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
KUSMI
|
MP-15-007-019-001/177-A
(KATARWAR)
|
1715007000NRG24140920230679052
|
14/09/2023
|
RAJKUMAR JAYSWAL
|
1715007WL057787
|
RAJKUMAR JAYSWAL
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331260759
|
|
RAJKUMARJAYSWAL
|
UNION BANK OF INDIA(508500)
|
|
147
|
KUSMI
|
MP-15-007-019-001/177-A
(KATARWAR)
|
1715007000NRG24140920230679053
|
14/09/2023
|
RAJKUMAR JAYSWAL
|
1715007WL057787
|
RAJKUMAR JAYSWAL
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331260759
|
|
RAJKUMARJAYSWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KUSMI
|
MP-15-007-019-001/185-B
(KATARWAR)
|
1715007000NRG24140920230679054
|
14/09/2023
|
ARTI KUSHWAHA
|
1715007WL057787
|
ARTI KUSHWAHA
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331260759
|
|
ARTIKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
149
|
KUSMI
|
MP-15-007-019-001/185-B
(KATARWAR)
|
1715007000NRG24140920230679055
|
14/09/2023
|
ARTI KUSHWAHA
|
1715007WL057787
|
ARTI KUSHWAHA
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331260759
|
|
ARTIKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
KUSMI
|
MP-15-007-019-001/221
(KATARWAR)
|
1715007000NRG24140920230679056
|
14/09/2023
|
KESHAV PRASAD PATWA
|
1715007WL057787
|
KESHAV PRASAD PATWA
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331260759
|
|
KESHAVPRASADPATWA
|
UNION BANK OF INDIA(508500)
|
|
151
|
KUSMI
|
MP-15-007-023-001/122-A
(RAMPUR)
|
1715007023NRG24140920230677345
|
14/09/2023
|
chandravati
|
1715007023WL057653
|
chandravati
|
00468
|
UBIN0569836
|
2640
|
2640
|
Processed
|
21/09/2023
|
|
331260759
|
|
chandravati
|
UNION BANK OF INDIA(508500)
|
|
152
|
KUSMI
|
MP-15-007-023-001/180-B
(RAMPUR)
|
1715007023NRG24140920230677351
|
14/09/2023
|
rajnish
|
1715007023WL057653
|
rajnish
|
00468
|
UBIN0569836
|
2640
|
2640
|
Processed
|
21/09/2023
|
|
331260759
|
|
rajnish
|
UNION BANK OF INDIA(508500)
|
|
153
|
KUSMI
|
MP-15-007-023-001/194-C
(RAMPUR)
|
1715007023NRG24140920230678204
|
14/09/2023
|
Ranjana jayaswal
|
1715007023WL057712
|
Ranjana jayaswal
|
00468
|
UBIN0569836
|
2640
|
2640
|
Processed
|
21/09/2023
|
|
331260759
|
|
Ranjanajayaswal
|
UNION BANK OF INDIA(508500)
|
|
154
|
KUSMI
|
MP-15-007-023-001/196-D
(RAMPUR)
|
1715007023NRG24140920230678205
|
14/09/2023
|
ANIL
|
1715007023WL057712
|
ANIL
|
00468
|
UBIN0569836
|
2640
|
2640
|
Processed
|
21/09/2023
|
|
331260759
|
|
ANIL
|
UNION BANK OF INDIA(508500)
|
|
155
|
KUSMI
|
MP-15-007-023-001/267-A
(RAMPUR)
|
1715007023NRG24140920230677353
|
14/09/2023
|
Geeta
|
1715007023WL057653
|
Geeta
|
00468
|
UBIN0569836
|
2640
|
2640
|
Processed
|
21/09/2023
|
|
331260759
|
|
Geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
KUSMI
|
MP-15-007-023-001/267-A
(RAMPUR)
|
1715007023NRG24140920230677354
|
14/09/2023
|
Geeta
|
1715007023WL057653
|
Geeta
|
00468
|
UBIN0569836
|
2640
|
2640
|
Processed
|
21/09/2023
|
|
331260759
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
|
157
|
KUSMI
|
MP-15-007-023-001/336-A
(RAMPUR)
|
1715007023NRG24140920230677356
|
14/09/2023
|
bisamver
|
1715007023WL057654
|
bisamver
|
00468
|
UBIN0569836
|
2640
|
2640
|
Processed
|
21/09/2023
|
|
331260759
|
|
bisamver
|
STATE BANK OF INDIA(508548)
|
|
158
|
KUSMI
|
MP-15-007-023-001/336-D
(RAMPUR)
|
1715007023NRG24140920230678207
|
14/09/2023
|
Omprakesh
|
1715007023WL057712
|
Omprakesh
|
00468
|
UBIN0569836
|
2640
|
2640
|
Processed
|
21/09/2023
|
|
331260759
|
|
Omprakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KUSMI
|
MP-15-007-023-001/475-A
(RAMPUR)
|
1715007023NRG24140920230677359
|
14/09/2023
|
Keskali
|
1715007023WL057654
|
Keskali
|
00468
|
UBIN0569836
|
2420
|
2420
|
Processed
|
21/09/2023
|
|
331260759
|
|
Keskali
|
UNION BANK OF INDIA(508500)
|
|
160
|
KUSMI
|
MP-15-007-023-001/478-B
(RAMPUR)
|
1715007023NRG24140920230677362
|
14/09/2023
|
Sunita singh
|
1715007023WL057654
|
Sunita singh
|
00468
|
UBIN0569836
|
2640
|
2640
|
Processed
|
21/09/2023
|
|
331260759
|
|
Sunitasingh
|
UNION BANK OF INDIA(508500)
|
|
161
|
KUSMI
|
MP-15-007-023-001/481
(RAMPUR)
|
1715007023NRG24140920230678212
|
14/09/2023
|
Lakhipati
|
1715007023WL057712
|
Lakhipati
|
00468
|
UBIN0569836
|
1760
|
1760
|
Processed
|
21/09/2023
|
|
331260759
|
|
Lakhipati
|
UNION BANK OF INDIA(508500)
|
|
162
|
KUSMI
|
MP-15-007-023-001/68-C
(RAMPUR)
|
1715007023NRG24140920230677321
|
14/09/2023
|
Ashok
|
1715007023WL057652
|
Ashok
|
00468
|
UBIN0569836
|
2640
|
2640
|
Processed
|
21/09/2023
|
|
331260759
|
|
Ashok
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
KUSMI
|
MP-15-007-023-001/70-B
(RAMPUR)
|
1715007023NRG24140920230677322
|
14/09/2023
|
ARUNKUMAR
|
1715007023WL057652
|
ARUNKUMAR
|
00468
|
UBIN0569836
|
2640
|
2640
|
Processed
|
21/09/2023
|
|
331260759
|
|
ARUNKUMAR
|
UNION BANK OF INDIA(508500)
|
|
164
|
KUSMI
|
MP-15-007-023-001/78-C
(RAMPUR)
|
1715007023NRG24140920230677372
|
14/09/2023
|
sangeta
|
1715007023WL057654
|
sangeta
|
00468
|
UBIN0569836
|
2640
|
2640
|
Processed
|
21/09/2023
|
|
331260759
|
|
sangeta
|
UNION BANK OF INDIA(508500)
|
|
165
|
KUSMI
|
MP-15-007-023-001/82-A
(RAMPUR)
|
1715007023NRG24140920230677324
|
14/09/2023
|
rahul
|
1715007023WL057652
|
rahul
|
00468
|
UBIN0569836
|
2640
|
2640
|
Processed
|
21/09/2023
|
|
331260759
|
|
rahul
|
UNION BANK OF INDIA(508500)
|
|
166
|
KUSMI
|
MP-15-007-023-001/84-B
(RAMPUR)
|
1715007023NRG24140920230677326
|
14/09/2023
|
sunil
|
1715007023WL057652
|
sunil
|
00468
|
UBIN0569836
|
2640
|
2640
|
Processed
|
21/09/2023
|
|
331260759
|
|
sunil
|
UNION BANK OF INDIA(508500)
|
|
167
|
KUSMI
|
MP-15-007-023-001/88-C
(RAMPUR)
|
1715007023NRG24140920230677328
|
14/09/2023
|
Kushumkali
|
1715007023WL057652
|
Kushumkali
|
00468
|
UBIN0569836
|
2640
|
2640
|
Processed
|
21/09/2023
|
|
331260759
|
|
Kushumkali
|
UNION BANK OF INDIA(508500)
|
|
168
|
KUSMI
|
MP-15-007-023-001/903-A
(RAMPUR)
|
1715007023NRG24140920230677330
|
14/09/2023
|
Anand bahadur
|
1715007023WL057652
|
Anand bahadur
|
00468
|
UBIN0569836
|
2640
|
2640
|
Processed
|
21/09/2023
|
|
331260759
|
|
Anandbahadur
|
UNION BANK OF INDIA(508500)
|
|
169
|
KUSMI
|
MP-15-007-023-002/90-A
(RAMPUR)
|
1715007023NRG24140920230677339
|
14/09/2023
|
Dinesh
|
1715007023WL057652
|
Dinesh
|
00468
|
UBIN0569836
|
2640
|
2640
|
Processed
|
21/09/2023
|
|
331260759
|
|
Dinesh
|
UNION BANK OF INDIA(508500)
|
|
170
|
KUSMI
|
MP-15-007-030-006/33-B
(GAJAR)
|
1715007030NRG24140920230678998
|
14/09/2023
|
RAJKALI SINGH
|
1715007030WL057785
|
RAJKALI SINGH
|
00468
|
UBIN0569836
|
1400
|
1400
|
Processed
|
21/09/2023
|
|
331260759
|
|
RAJKALISINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58195
|
58195
|
|
|
|
|
|
|
|
|
171
|
KUSMI
|
MP-15-007-013-003/108-A
(LURGHUTI)
|
1715007000NRG24140920230678949
|
14/09/2023
|
banrup saket
|
1715007WL057781
|
banrup saket
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
21/09/2023
|
|
331260759
|
|
banrupsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
KUSMI
|
MP-15-007-013-003/148
(LURGHUTI)
|
1715007000NRG24140920230678950
|
14/09/2023
|
gulashan
|
1715007WL057781
|
gulashan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
21/09/2023
|
|
331260759
|
|
gulashan
|
STATE BANK OF INDIA(508548)
|
|
173
|
KUSMI
|
MP-15-007-013-003/148
(LURGHUTI)
|
1715007000NRG24140920230678951
|
14/09/2023
|
PRAHLAD KEVAT
|
1715007WL057781
|
PRAHLAD KEVAT
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
21/09/2023
|
|
331260759
|
|
PRAHLADKEVAT
|
BANK OF BARODA(606985)
|
|
174
|
KUSMI
|
MP-15-007-013-003/148
(LURGHUTI)
|
1715007000NRG24140920230678952
|
14/09/2023
|
sakumtla patwar
|
1715007WL057781
|
sakumtla patwar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
21/09/2023
|
|
331260759
|
|
sakumtlapatwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
KUSMI
|
MP-15-007-019-001/11
(KATARWAR)
|
1715007000NRG24140920230679047
|
14/09/2023
|
PANCHVATI SAKET
|
1715007WL057787
|
PANCHVATI SAKET
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331260759
|
|
PANCHVATISAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
KUSMI
|
MP-15-007-019-001/121
(KATARWAR)
|
1715007000NRG24140920230679048
|
14/09/2023
|
RAMVATI JAYSWAL
|
1715007WL057787
|
RAMVATI JAYSWAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331260759
|
|
RAMVATIJAYSWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
KUSMI
|
MP-15-007-019-001/121
(KATARWAR)
|
1715007000NRG24140920230679049
|
14/09/2023
|
SANTKUMAR JAYSWAL
|
1715007WL057787
|
SANTKUMAR JAYSWAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331260759
|
|
SANTKUMARJAYSWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
KUSMI
|
MP-15-007-019-001/417
(KATARWAR)
|
1715007000NRG24140920230679060
|
14/09/2023
|
KHIRODHAN SAHU
|
1715007WL057787
|
KHIRODHAN SAHU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331260759
|
|
KHIRODHANSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KUSMI
|
MP-15-007-023-001/112-A
(RAMPUR)
|
1715007023NRG24140920230677341
|
14/09/2023
|
Gudiya
|
1715007023WL057653
|
Gudiya
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
21/09/2023
|
|
331260759
|
|
Gudiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
KUSMI
|
MP-15-007-023-001/146-A
(RAMPUR)
|
1715007023NRG24140920230677346
|
14/09/2023
|
pradeep
|
1715007023WL057653
|
pradeep
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
21/09/2023
|
|
331260759
|
|
pradeep
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
KUSMI
|
MP-15-007-023-001/180
(RAMPUR)
|
1715007023NRG24140920230677350
|
14/09/2023
|
JAGANNATH
|
1715007023WL057653
|
JAGANNATH
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
21/09/2023
|
|
331260759
|
|
JAGANNATH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
182
|
KUSMI
|
MP-15-007-023-001/192
(RAMPUR)
|
1715007023NRG24140920230678203
|
14/09/2023
|
SHIV PAL JAISWAL
|
1715007023WL057712
|
SHIV PAL JAISWAL
|
00602
|
SBIN0RRMBGB
|
1980
|
1980
|
Processed
|
21/09/2023
|
|
331260759
|
|
SHIVPALJAISWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
KUSMI
|
MP-15-007-023-001/22
(RAMPUR)
|
1715007023NRG24140920230678206
|
14/09/2023
|
RAJ BAHADUR
|
1715007023WL057712
|
RAJ BAHADUR
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
21/09/2023
|
|
331260759
|
|
RAJBAHADUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
KUSMI
|
MP-15-007-023-001/238-A
(RAMPUR)
|
1715007023NRG24140920230677352
|
14/09/2023
|
Patiraj
|
1715007023WL057653
|
Patiraj
|
00602
|
SBIN0RRMBGB
|
1980
|
1980
|
Processed
|
21/09/2023
|
|
331260759
|
|
Patiraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
KUSMI
|
MP-15-007-023-001/345-A
(RAMPUR)
|
1715007023NRG24140920230677357
|
14/09/2023
|
Umesh
|
1715007023WL057654
|
Umesh
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
21/09/2023
|
|
331260759
|
|
Umesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
KUSMI
|
MP-15-007-023-001/45
(RAMPUR)
|
1715007023NRG24140920230677358
|
14/09/2023
|
man singh
|
1715007023WL057654
|
man singh
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
21/09/2023
|
|
331260759
|
|
mansingh
|
UNION BANK OF INDIA(508500)
|
|
187
|
KUSMI
|
MP-15-007-023-001/475
(RAMPUR)
|
1715007023NRG24140920230678210
|
14/09/2023
|
Yasomati
|
1715007023WL057712
|
Yasomati
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
21/09/2023
|
|
331260759
|
|
Yasomati
|
UNION BANK OF INDIA(508500)
|
|
188
|
KUSMI
|
MP-15-007-023-001/477
(RAMPUR)
|
1715007023NRG24140920230677360
|
14/09/2023
|
Rajkali
|
1715007023WL057654
|
Rajkali
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
21/09/2023
|
|
331260759
|
|
Rajkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
KUSMI
|
MP-15-007-023-001/479-B
(RAMPUR)
|
1715007023NRG24140920230678211
|
14/09/2023
|
Rajvati
|
1715007023WL057712
|
Rajvati
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
21/09/2023
|
|
331260759
|
|
Rajvati
|
UNION BANK OF INDIA(508500)
|
|
190
|
KUSMI
|
MP-15-007-023-001/479-C
(RAMPUR)
|
1715007023NRG24140920230677365
|
14/09/2023
|
pankali
|
1715007023WL057654
|
pankali
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
21/09/2023
|
|
331260759
|
|
pankali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
KUSMI
|
MP-15-007-023-001/480
(RAMPUR)
|
1715007023NRG24140920230677366
|
14/09/2023
|
Dropadi
|
1715007023WL057654
|
Dropadi
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
21/09/2023
|
|
331260759
|
|
Dropadi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
KUSMI
|
MP-15-007-023-001/480-A
(RAMPUR)
|
1715007023NRG24140920230677367
|
14/09/2023
|
radhabai
|
1715007023WL057654
|
radhabai
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
21/09/2023
|
|
331260759
|
|
radhabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
KUSMI
|
MP-15-007-023-001/482
(RAMPUR)
|
1715007023NRG24140920230677369
|
14/09/2023
|
Basanti
|
1715007023WL057654
|
Basanti
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
21/09/2023
|
|
331260759
|
|
Basanti
|
UNION BANK OF INDIA(508500)
|
|
194
|
KUSMI
|
MP-15-007-023-001/59
(RAMPUR)
|
1715007023NRG24140920230677371
|
14/09/2023
|
VANSH BAHADUR SINGH
|
1715007023WL057654
|
VANSH BAHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
21/09/2023
|
|
331260759
|
|
VANSHBAHADURSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
KUSMI
|
MP-15-007-023-001/66
(RAMPUR)
|
1715007023NRG24140920230677320
|
14/09/2023
|
RAJKUMAR SINGH
|
1715007023WL057652
|
RAJKUMAR SINGH
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
21/09/2023
|
|
331260759
|
|
RAJKUMARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
KUSMI
|
MP-15-007-023-001/66
(RAMPUR)
|
1715007023NRG24140920230678213
|
14/09/2023
|
RAJKUMAR SINGH
|
1715007023WL057712
|
RAJKUMAR SINGH
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
21/09/2023
|
|
331260759
|
|
RAJKUMARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
KUSMI
|
MP-15-007-023-001/82
(RAMPUR)
|
1715007023NRG24140920230677323
|
14/09/2023
|
HARISH
|
1715007023WL057652
|
HARISH
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
21/09/2023
|
|
331260759
|
|
HARISH
|
UNION BANK OF INDIA(508500)
|
|
198
|
KUSMI
|
MP-15-007-023-001/84-A
(RAMPUR)
|
1715007023NRG24140920230677325
|
14/09/2023
|
rampraksh
|
1715007023WL057652
|
rampraksh
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
21/09/2023
|
|
331260759
|
|
rampraksh
|
UNION BANK OF INDIA(508500)
|
|
199
|
KUSMI
|
MP-15-007-023-001/84-C
(RAMPUR)
|
1715007023NRG24140920230677327
|
14/09/2023
|
sangeeta
|
1715007023WL057652
|
sangeeta
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
21/09/2023
|
|
331260759
|
|
sangeeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
KUSMI
|
MP-15-007-023-001/899-B
(RAMPUR)
|
1715007023NRG24140920230677329
|
14/09/2023
|
kunjlal
|
1715007023WL057652
|
kunjlal
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
21/09/2023
|
|
331260759
|
|
kunjlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
201
|
KUSMI
|
MP-15-007-023-001/905-B
(RAMPUR)
|
1715007023NRG24140920230677331
|
14/09/2023
|
Gujratua
|
1715007023WL057652
|
Gujratua
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
21/09/2023
|
|
331260759
|
|
Gujratua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
KUSMI
|
MP-15-007-023-001/906
(RAMPUR)
|
1715007023NRG24140920230677332
|
14/09/2023
|
Ramsuhawan
|
1715007023WL057652
|
Ramsuhawan
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
21/09/2023
|
|
331260759
|
|
Ramsuhawan
|
UNION BANK OF INDIA(508500)
|
|
203
|
KUSMI
|
MP-15-007-023-001/95
(RAMPUR)
|
1715007023NRG24140920230677333
|
14/09/2023
|
RAJKUMAR
|
1715007023WL057652
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
21/09/2023
|
|
331260759
|
|
RAJKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
KUSMI
|
MP-15-007-023-002/70
(RAMPUR)
|
1715007023NRG24140920230677337
|
14/09/2023
|
keshv
|
1715007023WL057652
|
keshv
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
21/09/2023
|
|
331260759
|
|
keshv
|
UNION BANK OF INDIA(508500)
|
|
205
|
KUSMI
|
MP-15-007-023-002/8-A
(RAMPUR)
|
1715007023NRG24140920230677338
|
14/09/2023
|
Sukan
|
1715007023WL057652
|
Sukan
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
21/09/2023
|
|
331260759
|
|
Sukan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KUSMI
|
MP-15-007-023-002/91
(RAMPUR)
|
1715007023NRG24140920230677340
|
14/09/2023
|
laxman
|
1715007023WL057652
|
laxman
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
21/09/2023
|
|
331260759
|
|
laxman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
KUSMI
|
MP-15-007-030-005/18
(GAJAR)
|
1715007030NRG24140920230678985
|
14/09/2023
|
KUWARIYA BAIGA
|
1715007030WL057785
|
KUWARIYA BAIGA
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
21/09/2023
|
|
331260759
|
|
KUWARIYABAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
KUSMI
|
MP-15-007-030-005/18-B
(GAJAR)
|
1715007030NRG24140920230678986
|
14/09/2023
|
suresh
|
1715007030WL057785
|
suresh
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
21/09/2023
|
|
331260759
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
KUSMI
|
MP-15-007-030-005/18-C
(GAJAR)
|
1715007030NRG24140920230678987
|
14/09/2023
|
shyambati
|
1715007030WL057785
|
shyambati
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
21/09/2023
|
|
331260759
|
|
shyambati
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
KUSMI
|
MP-15-007-030-006/118-D
(GAJAR)
|
1715007030NRG24140920230678991
|
14/09/2023
|
RAMDHANI PRAJAPATITI
|
1715007030WL057785
|
RAMDHANI PRAJAPATITI
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
21/09/2023
|
|
331260759
|
|
RAMDHANIPRAJAPATITI
|
UNION BANK OF INDIA(508500)
|
|
211
|
KUSMI
|
MP-15-007-030-006/18
(GAJAR)
|
1715007030NRG24140920230678994
|
14/09/2023
|
RAMBAI BAIGA
|
1715007030WL057785
|
RAMBAI BAIGA
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
21/09/2023
|
|
331260759
|
|
RAMBAIBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
KUSMI
|
MP-15-007-030-006/18-A
(GAJAR)
|
1715007030NRG24140920230678995
|
14/09/2023
|
BABULAL BAIGA
|
1715007030WL057785
|
BABULAL BAIGA
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
21/09/2023
|
|
331260759
|
|
BABULALBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
KUSMI
|
MP-15-007-030-006/18-D
(GAJAR)
|
1715007030NRG24140920230678996
|
14/09/2023
|
ANAND KUMAR BAIGA
|
1715007030WL057785
|
ANAND KUMAR BAIGA
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
21/09/2023
|
|
331260759
|
|
ANANDKUMARBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
KUSMI
|
MP-15-007-030-006/33
(GAJAR)
|
1715007030NRG24140920230678997
|
14/09/2023
|
AMARJEET SINGH
|
1715007030WL057785
|
AMARJEET SINGH
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
21/09/2023
|
|
331260759
|
|
AMARJEETSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
KUSMI
|
MP-15-007-030-006/37-B
(GAJAR)
|
1715007030NRG24140920230679000
|
14/09/2023
|
DADULAL SAHU
|
1715007030WL057785
|
DADULAL SAHU
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
21/09/2023
|
|
331260759
|
|
DADULALSAHU
|
UNION BANK OF INDIA(508500)
|
|
216
|
KUSMI
|
MP-15-007-030-006/4
(GAJAR)
|
1715007030NRG24140920230679001
|
14/09/2023
|
SURATIYA BAIGA
|
1715007030WL057785
|
SURATIYA BAIGA
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
21/09/2023
|
|
331260759
|
|
SURATIYABAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
KUSMI
|
MP-15-007-030-006/45-B
(GAJAR)
|
1715007030NRG24140920230679002
|
14/09/2023
|
SHANTI AGARIYA
|
1715007030WL057785
|
SHANTI AGARIYA
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
21/09/2023
|
|
331260759
|
|
SHANTIAGARIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
KUSMI
|
MP-15-007-030-006/45-B
(GAJAR)
|
1715007030NRG24140920230679003
|
14/09/2023
|
SHANTI AGARIYA
|
1715007030WL057785
|
SHANTI AGARIYA
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
21/09/2023
|
|
331260759
|
|
SHANTIAGARIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
KUSMI
|
MP-15-007-030-006/48
(GAJAR)
|
1715007030NRG24140920230679006
|
14/09/2023
|
SHYAM LAL YADAO
|
1715007030WL057785
|
SHYAM LAL YADAO
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
21/09/2023
|
|
331260759
|
|
SHYAMLALYADAO
|
UNION BANK OF INDIA(508500)
|
|
220
|
KUSMI
|
MP-15-007-030-006/59-C
(GAJAR)
|
1715007030NRG24140920230679008
|
14/09/2023
|
Babli Baiga
|
1715007030WL057785
|
Babli Baiga
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
21/09/2023
|
|
331260759
|
|
BabliBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
KUSMI
|
MP-15-007-030-006/85
(GAJAR)
|
1715007030NRG24140920230679009
|
14/09/2023
|
RAMADHAR SHAHU
|
1715007030WL057785
|
RAMADHAR SHAHU
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
21/09/2023
|
|
331260759
|
|
RAMADHARSHAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
KUSMI
|
MP-15-007-030-006/85
(GAJAR)
|
1715007030NRG24140920230679010
|
14/09/2023
|
SAVITA SHAHU
|
1715007030WL057785
|
SAVITA SHAHU
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
21/09/2023
|
|
331260759
|
|
SAVITASHAHU
|
UNION BANK OF INDIA(508500)
|
|
223
|
KUSMI
|
MP-15-007-030-006/85-A
(GAJAR)
|
1715007030NRG24140920230679011
|
14/09/2023
|
DINESH SAHOO
|
1715007030WL057785
|
DINESH SAHOO
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
21/09/2023
|
|
331260759
|
|
DINESHSAHOO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
KUSMI
|
MP-15-007-030-006/85-A
(GAJAR)
|
1715007030NRG24140920230679012
|
14/09/2023
|
DINESH SAHOO
|
1715007030WL057785
|
DINESH SAHOO
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
21/09/2023
|
|
331260759
|
|
DINESHSAHOO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
KUSMI
|
MP-15-007-034-001/19-D
(SONGARH)
|
1715007000NRG24140920230678956
|
14/09/2023
|
DHANRAJ
|
1715007WL057782
|
DHANRAJ
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
21/09/2023
|
|
331260759
|
|
DHANRAJ
|
BANK OF BARODA(606985)
|
|
226
|
KUSMI
|
MP-15-007-034-001/30
(SONGARH)
|
1715007000NRG24140920230678961
|
14/09/2023
|
SUKHMANIYA
|
1715007WL057782
|
SUKHMANIYA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
21/09/2023
|
|
331260759
|
|
SUKHMANIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
KUSMI
|
MP-15-007-034-001/6-B
(SONGARH)
|
1715007000NRG24140920230678976
|
14/09/2023
|
BABI YADAV
|
1715007WL057782
|
BABI YADAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
21/09/2023
|
|
331260759
|
|
BABIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
KUSMI
|
MP-15-007-034-001/9-B
(SONGARH)
|
1715007000NRG24140920230678979
|
14/09/2023
|
SUKVARIYA BAIGA
|
1715007WL057782
|
SUKVARIYA BAIGA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
21/09/2023
|
|
331260759
|
|
SUKVARIYABAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
KUSMI
|
MP-15-007-035-001/106
(GAIBATA)
|
1715007035NRG24140920230678039
|
14/09/2023
|
ramkumar panika
|
1715007035WL057700
|
ramkumar panika
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331260759
|
|
ramkumarpanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
KUSMI
|
MP-15-007-035-001/144
(GAIBATA)
|
1715007035NRG24140920230678042
|
14/09/2023
|
GENDLAL PANIKA
|
1715007035WL057700
|
GENDLAL PANIKA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331260759
|
|
GENDLALPANIKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
KUSMI
|
MP-15-007-035-001/144-B
(GAIBATA)
|
1715007035NRG24140920230678044
|
14/09/2023
|
Ashok Panika
|
1715007035WL057700
|
Ashok Panika
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331260759
|
|
AshokPanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
KUSMI
|
MP-15-007-035-002/134
(GAIBATA)
|
1715007035NRG24140920230678063
|
14/09/2023
|
BASMATI SAHU
|
1715007035WL057700
|
BASMATI SAHU
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
331260759
|
|
BASMATISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
KUSMI
|
MP-15-007-035-002/134
(GAIBATA)
|
1715007035NRG24140920230678062
|
14/09/2023
|
RAMKARAN SAHU
|
1715007035WL057700
|
RAMKARAN SAHU
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
331260759
|
|
RAMKARANSAHU
|
UNION BANK OF INDIA(508500)
|
|
234
|
KUSMI
|
MP-15-007-035-002/148-B
(GAIBATA)
|
1715007035NRG24140920230678069
|
14/09/2023
|
SUNDAR SINGH
|
1715007035WL057700
|
SUNDAR SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331260759
|
|
SUNDARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
KUSMI
|
MP-15-007-035-002/20-A
(GAIBATA)
|
1715007035NRG24140920230678077
|
14/09/2023
|
SUKBARIYA
|
1715007035WL057700
|
SUKBARIYA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331260759
|
|
SUKBARIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
KUSMI
|
MP-15-007-035-002/429
(GAIBATA)
|
1715007035NRG24140920230678088
|
14/09/2023
|
SUBHAKARAN SINGH
|
1715007035WL057700
|
SUBHAKARAN SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331260759
|
|
SUBHAKARANSINGH
|
UNION BANK OF INDIA(508500)
|
|
237
|
KUSMI
|
MP-15-007-036-001/148
(BHUIMAD)
|
1715007000NRG24140920230678917
|
14/09/2023
|
GAYARAM SAKET
|
1715007WL057779
|
GAYARAM SAKET
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
331260759
|
|
GAYARAMSAKET
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
KUSMI
|
MP-15-007-036-001/291-A
(BHUIMAD)
|
1715007000NRG24140920230678903
|
14/09/2023
|
Sukhlal panika
|
1715007WL057777
|
Sukhlal panika
|
00602
|
SBIN0RRMBGB
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
331260759
|
|
Sukhlalpanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
KUSMI
|
MP-15-007-036-001/729
(BHUIMAD)
|
1715007000NRG24140920230678904
|
14/09/2023
|
RAMBAKAS
|
1715007WL057777
|
RAMBAKAS
|
00602
|
SBIN0RRMBGB
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
331260759
|
|
RAMBAKAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
KUSMI
|
MP-15-007-036-001/786
(BHUIMAD)
|
1715007000NRG24140920230678905
|
14/09/2023
|
Budhmendra singh
|
1715007WL057777
|
Budhmendra singh
|
00602
|
SBIN0RRMBGB
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
331260759
|
|
Budhmendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
KUSMI
|
MP-15-007-036-001/926-C
(BHUIMAD)
|
1715007000NRG24140920230678907
|
14/09/2023
|
URMILA
|
1715007WL057777
|
URMILA
|
00602
|
SBIN0RRMBGB
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
331260759
|
|
URMILA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
KUSMI
|
MP-15-007-037-002/21-A
(KARAIL)
|
1715007037NRG24140920230678626
|
14/09/2023
|
GULAB KALI YADAV
|
1715007037WL057746
|
GULAB KALI YADAV
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
21/09/2023
|
|
331260759
|
|
GULABKALIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
KUSMI
|
MP-15-007-037-002/21-B
(KARAIL)
|
1715007037NRG24140920230678627
|
14/09/2023
|
SANTI YADAV
|
1715007037WL057746
|
SANTI YADAV
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
21/09/2023
|
|
331260759
|
|
SANTIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
KUSMI
|
MP-15-007-037-002/21-C
(KARAIL)
|
1715007037NRG24140920230678628
|
14/09/2023
|
SAKUNTLA YADAV
|
1715007037WL057746
|
SAKUNTLA YADAV
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
21/09/2023
|
|
331260759
|
|
SAKUNTLAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
KUSMI
|
MP-15-007-037-002/22-B
(KARAIL)
|
1715007037NRG24140920230678629
|
14/09/2023
|
SHIVNATH YADAV
|
1715007037WL057746
|
SHIVNATH YADAV
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
21/09/2023
|
|
331260759
|
|
SHIVNATHYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134313
|
134313
|
|
|
|
|
|
|
|
|
246
|
KUSMI
|
MP-15-007-037-002/26-D
(KARAIL)
|
1715007037NRG24140920230678630
|
14/09/2023
|
SARITA YADAV
|
1715007037WL057746
|
SARITA YADAV
|
00602
|
UBIN0RRBRSG
|
800
|
800
|
Processed
|
21/09/2023
|
|
331260759
|
|
SARITAYADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
247
|
KUSMI
|
MP-15-007-030-006/46-B
(GAJAR)
|
1715007030NRG24140920230679004
|
14/09/2023
|
SANTOSH SEN
|
1715007030WL057785
|
SANTOSH SEN
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
21/09/2023
|
|
331260759
|
|
SANTOSHSEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
248
|
KUSMI
|
MP-15-007-035-002/148-B
(GAIBATA)
|
1715007035NRG24140920230678070
|
14/09/2023
|
RAJPATI
|
1715007035WL057700
|
RAJPATI
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331260759
|
|
RAJPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
KUSMI
|
MP-15-007-035-002/148-B
(GAIBATA)
|
1715007035NRG24140920230678071
|
14/09/2023
|
RAJPATI
|
1715007035WL057700
|
RAJPATI
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331260759
|
|
RAJPATI
|
UNION BANK OF INDIA(508500)
|
|
250
|
KUSMI
|
MP-15-007-035-002/75-A
(GAIBATA)
|
1715007035NRG24140920230678096
|
14/09/2023
|
BASANT KUMAR SAHOO
|
1715007035WL057700
|
BASANT KUMAR SAHOO
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
21/09/2023
|
|
331260759
|
|
BASANTKUMARSAHOO
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
KUSMI
|
MP-15-007-035-002/75-A
(GAIBATA)
|
1715007035NRG24140920230678097
|
14/09/2023
|
KARUNA SAHOO
|
1715007035WL057700
|
KARUNA SAHOO
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
21/09/2023
|
|
331260759
|
|
KARUNASAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8146
|
8146
|
|
|
|
|
|
|
|
|
252
|
KUSMI
|
MP-15-007-034-001/30
(SONGARH)
|
1715007000NRG24140920230678962
|
14/09/2023
|
Manti Baiga
|
1715007WL057782
|
Manti Baiga
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
21/09/2023
|
|
331260759
|
|
MantiBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
KUSMI
|
MP-15-007-034-001/7
(SONGARH)
|
1715007000NRG24140920230678977
|
14/09/2023
|
Bhavsagar Singh
|
1715007WL057782
|
Bhavsagar Singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
21/09/2023
|
|
331260759
|
|
BhavsagarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
KUSMI
|
MP-15-007-035-002/463
(GAIBATA)
|
1715007035NRG24140920230678091
|
14/09/2023
|
Ramdaman Singh
|
1715007035WL057700
|
Ramdaman Singh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331260759
|
|
RamdamanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
452050
|
452050
|
|
|
|
|
|
|
|