|
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-15-007-033-001/304-A
(BHAGWAR)
|
1715007000NRG24110120241120365
|
11/01/2024
|
ashish
|
1715007WL091677
|
ashish
|
00354
|
PUNB0642400
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
690998877
|
|
ashish
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSMI
|
MP-15-007-033-001/320
(BHAGWAR)
|
1715007000NRG24110120241120372
|
11/01/2024
|
Neeraj Gupta
|
1715007WL091677
|
Neeraj Gupta
|
00354
|
PUNB0642400
|
90
|
90
|
Processed
|
14/03/2024
|
|
690998877
|
|
NeerajGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
3
|
KUSMI
|
MP-15-007-033-001/185-A
(BHAGWAR)
|
1715007000NRG24110120241120354
|
11/01/2024
|
LEELA SHARMA
|
1715007WL091677
|
LEELA SHARMA
|
00415
|
SBIN0012272
|
1350
|
1350
|
Processed
|
14/03/2024
|
|
690998877
|
|
LEELASHARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
4
|
KUSMI
|
MP-15-007-033-001/129-D
(BHAGWAR)
|
1715007000NRG24110120241120442
|
11/01/2024
|
SURESH KUMAR SAHU
|
1715007WL091678
|
SURESH KUMAR SAHU
|
00415
|
SBIN0017116
|
45
|
45
|
Processed
|
14/03/2024
|
|
690998877
|
|
SURESHKUMARSAHU
|
UNION BANK OF INDIA(508500)
|
|
5
|
KUSMI
|
MP-15-007-033-001/165
(BHAGWAR)
|
1715007000NRG24110120241120351
|
11/01/2024
|
Brijmohan
|
1715007WL091677
|
Brijmohan
|
00415
|
SBIN0017116
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
690998877
|
|
Brijmohan
|
UNION BANK OF INDIA(508500)
|
|
6
|
KUSMI
|
MP-15-007-033-001/185-A
(BHAGWAR)
|
1715007000NRG24110120241120355
|
11/01/2024
|
VISHNU PRAKASH SARMA
|
1715007WL091677
|
VISHNU PRAKASH SARMA
|
00415
|
SBIN0017116
|
1350
|
1350
|
Processed
|
14/03/2024
|
|
690998877
|
|
VISHNUPRAKASHSARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
7
|
KUSMI
|
MP-15-007-035-001/166-C
(GAIBATA)
|
1715007000NRG24110120241120575
|
11/01/2024
|
Kamleshwar Prasad Panika
|
1715007WL091686
|
Kamleshwar Prasad Panika
|
00468
|
UBIN0554341
|
200
|
200
|
Processed
|
14/03/2024
|
|
690998877
|
|
KamleshwarPrasadPanika
|
UNION BANK OF INDIA(508500)
|
|
8
|
KUSMI
|
MP-15-007-035-001/185
(GAIBATA)
|
1715007000NRG24110120241120577
|
11/01/2024
|
RAJBHADUR panika
|
1715007WL091686
|
RAJBHADUR panika
|
00468
|
UBIN0554341
|
900
|
900
|
Processed
|
14/03/2024
|
|
690998877
|
|
RAJBHADURpanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
KUSMI
|
MP-15-007-035-001/193-B
(GAIBATA)
|
1715007000NRG24110120241120578
|
11/01/2024
|
RAMESH PANIKA
|
1715007WL091686
|
RAMESH PANIKA
|
00468
|
UBIN0554341
|
900
|
900
|
Processed
|
14/03/2024
|
|
690998877
|
|
RAMESHPANIKA
|
UNION BANK OF INDIA(508500)
|
|
10
|
KUSMI
|
MP-15-007-035-001/198
(GAIBATA)
|
1715007035NRG24100120241116237
|
11/01/2024
|
Bharti panika
|
1715007035WL091355
|
Bharti panika
|
00468
|
UBIN0554341
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
690998877
|
|
Bhartipanika
|
UNION BANK OF INDIA(508500)
|
|
11
|
KUSMI
|
MP-15-007-035-001/2
(GAIBATA)
|
1715007000NRG24110120241120579
|
11/01/2024
|
MUNIYA BASOR
|
1715007WL091686
|
MUNIYA BASOR
|
00468
|
UBIN0554341
|
900
|
900
|
Processed
|
14/03/2024
|
|
690998877
|
|
MUNIYABASOR
|
UNION BANK OF INDIA(508500)
|
|
12
|
KUSMI
|
MP-15-007-035-001/22
(GAIBATA)
|
1715007000NRG24110120241120582
|
11/01/2024
|
SHIVNARAYAN PANIKA
|
1715007WL091686
|
SHIVNARAYAN PANIKA
|
00468
|
UBIN0554341
|
900
|
900
|
Processed
|
14/03/2024
|
|
690998877
|
|
SHIVNARAYANPANIKA
|
UNION BANK OF INDIA(508500)
|
|
13
|
KUSMI
|
MP-15-007-035-001/35
(GAIBATA)
|
1715007000NRG24110120241120587
|
11/01/2024
|
JAIBHAN PANIKA
|
1715007WL091686
|
JAIBHAN PANIKA
|
00468
|
UBIN0554341
|
800
|
800
|
Processed
|
14/03/2024
|
|
690998877
|
|
JAIBHANPANIKA
|
UNION BANK OF INDIA(508500)
|
|
14
|
KUSMI
|
MP-15-007-035-001/84-C
(GAIBATA)
|
1715007035NRG24100120241116239
|
11/01/2024
|
kanti panika
|
1715007035WL091355
|
kanti panika
|
00468
|
UBIN0554341
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
690998877
|
|
kantipanika
|
UNION BANK OF INDIA(508500)
|
|
15
|
KUSMI
|
MP-15-007-035-002/192
(GAIBATA)
|
1715007035NRG24100120241116246
|
11/01/2024
|
RAMLALLU
|
1715007035WL091355
|
RAMLALLU
|
00468
|
UBIN0554341
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
690998877
|
|
RAMLALLU
|
UNION BANK OF INDIA(508500)
|
|
16
|
KUSMI
|
MP-15-007-038-001/29-C
(KESHLAR)
|
1715007000NRG24110120241120613
|
11/01/2024
|
indrajeet singh
|
1715007WL091688
|
indrajeet singh
|
00468
|
UBIN0554341
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690998877
|
|
indrajeetsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
KUSMI
|
MP-15-007-038-006/80-C
(KESHLAR)
|
1715007000NRG24110120241120515
|
11/01/2024
|
manta devi
|
1715007WL091684
|
manta devi
|
00468
|
UBIN0554341
|
800
|
800
|
Processed
|
14/03/2024
|
|
690998877
|
|
mantadevi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14556
|
14556
|
|
|
|
|
|
|
|
|
18
|
KUSMI
|
MP-15-007-033-001/100-B
(BHAGWAR)
|
1715007000NRG24110120241120393
|
11/01/2024
|
Sitakali Bansal
|
1715007WL091678
|
Sitakali Bansal
|
00468
|
UBIN0554839
|
90
|
90
|
Processed
|
14/03/2024
|
|
690998877
|
|
SitakaliBansal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KUSMI
|
MP-15-007-033-001/100-B
(BHAGWAR)
|
1715007000NRG24110120241120394
|
11/01/2024
|
Sitakali Bansal
|
1715007WL091678
|
Sitakali Bansal
|
00468
|
UBIN0554839
|
90
|
90
|
Processed
|
14/03/2024
|
|
690998877
|
|
SitakaliBansal
|
UNION BANK OF INDIA(508500)
|
|
20
|
KUSMI
|
MP-15-007-033-001/101-D
(BHAGWAR)
|
1715007000NRG24110120241120395
|
11/01/2024
|
VINOD KUMAR KEWAT
|
1715007WL091678
|
VINOD KUMAR KEWAT
|
00468
|
UBIN0554839
|
90
|
90
|
Processed
|
14/03/2024
|
|
690998877
|
|
VINODKUMARKEWAT
|
UNION BANK OF INDIA(508500)
|
|
21
|
KUSMI
|
MP-15-007-033-001/101-D
(BHAGWAR)
|
1715007000NRG24110120241120396
|
11/01/2024
|
VINOD KUMAR KEWAT
|
1715007WL091678
|
VINOD KUMAR KEWAT
|
00468
|
UBIN0554839
|
90
|
90
|
Processed
|
14/03/2024
|
|
690998877
|
|
VINODKUMARKEWAT
|
UNION BANK OF INDIA(508500)
|
|
22
|
KUSMI
|
MP-15-007-033-001/107-A
(BHAGWAR)
|
1715007000NRG24110120241120403
|
11/01/2024
|
Phoolbai Singh
|
1715007WL091678
|
Phoolbai Singh
|
00468
|
UBIN0554839
|
90
|
90
|
Processed
|
14/03/2024
|
|
690998877
|
|
PhoolbaiSingh
|
UNION BANK OF INDIA(508500)
|
|
23
|
KUSMI
|
MP-15-007-033-001/107-D
(BHAGWAR)
|
1715007000NRG24110120241120405
|
11/01/2024
|
VIJAY SINGH
|
1715007WL091678
|
VIJAY SINGH
|
00468
|
UBIN0554839
|
90
|
90
|
Processed
|
14/03/2024
|
|
690998877
|
|
VIJAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KUSMI
|
MP-15-007-033-001/108-A
(BHAGWAR)
|
1715007000NRG24110120241120407
|
11/01/2024
|
SHYAMLAL SINGH
|
1715007WL091678
|
SHYAMLAL SINGH
|
00468
|
UBIN0554839
|
90
|
90
|
Processed
|
14/03/2024
|
|
690998877
|
|
SHYAMLALSINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUSMI
|
MP-15-007-033-001/108-A
(BHAGWAR)
|
1715007000NRG24110120241120408
|
11/01/2024
|
SHYAMLAL SINGH
|
1715007WL091678
|
SHYAMLAL SINGH
|
00468
|
UBIN0554839
|
90
|
90
|
Processed
|
14/03/2024
|
|
690998877
|
|
SHYAMLALSINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
KUSMI
|
MP-15-007-033-001/110-C
(BHAGWAR)
|
1715007000NRG24110120241120418
|
11/01/2024
|
SHANTI SAHU
|
1715007WL091678
|
SHANTI SAHU
|
00468
|
UBIN0554839
|
90
|
90
|
Processed
|
14/03/2024
|
|
690998877
|
|
SHANTISAHU
|
UNION BANK OF INDIA(508500)
|
|
27
|
KUSMI
|
MP-15-007-033-001/112
(BHAGWAR)
|
1715007000NRG24110120241120422
|
11/01/2024
|
ANEETA BANSAL
|
1715007WL091678
|
ANEETA BANSAL
|
00468
|
UBIN0554839
|
90
|
90
|
Processed
|
14/03/2024
|
|
690998877
|
|
ANEETABANSAL
|
INDIAN BANK(607105)
|
|
28
|
KUSMI
|
MP-15-007-033-001/115
(BHAGWAR)
|
1715007000NRG24110120241120425
|
11/01/2024
|
MUNNALAL SAHU
|
1715007WL091678
|
MUNNALAL SAHU
|
00468
|
UBIN0554839
|
90
|
90
|
Processed
|
14/03/2024
|
|
690998877
|
|
MUNNALALSAHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUSMI
|
MP-15-007-033-001/115
(BHAGWAR)
|
1715007000NRG24110120241120426
|
11/01/2024
|
NANAKI SAHU
|
1715007WL091678
|
NANAKI SAHU
|
00468
|
UBIN0554839
|
90
|
90
|
Processed
|
14/03/2024
|
|
690998877
|
|
NANAKISAHU
|
UNION BANK OF INDIA(508500)
|
|
30
|
KUSMI
|
MP-15-007-033-001/117-B
(BHAGWAR)
|
1715007000NRG24110120241120427
|
11/01/2024
|
GANESH YADAV
|
1715007WL091678
|
GANESH YADAV
|
00468
|
UBIN0554839
|
90
|
90
|
Processed
|
14/03/2024
|
|
690998877
|
|
GANESHYADAV
|
UNION BANK OF INDIA(508500)
|
|
31
|
KUSMI
|
MP-15-007-033-001/117-B
(BHAGWAR)
|
1715007000NRG24110120241120428
|
11/01/2024
|
Ganesh Yadaw
|
1715007WL091678
|
Ganesh Yadaw
|
00468
|
UBIN0554839
|
90
|
90
|
Processed
|
14/03/2024
|
|
690998877
|
|
GaneshYadaw
|
UNION BANK OF INDIA(508500)
|
|
32
|
KUSMI
|
MP-15-007-033-001/12-C
(BHAGWAR)
|
1715007000NRG24110120241120429
|
11/01/2024
|
INDRANIYA
|
1715007WL091678
|
INDRANIYA
|
00468
|
UBIN0554839
|
90
|
90
|
Processed
|
14/03/2024
|
|
690998877
|
|
INDRANIYA
|
UNION BANK OF INDIA(508500)
|
|
33
|
KUSMI
|
MP-15-007-033-001/120-B
(BHAGWAR)
|
1715007000NRG24110120241120433
|
11/01/2024
|
Pratibha Yadav
|
1715007WL091678
|
Pratibha Yadav
|
00468
|
UBIN0554839
|
18
|
18
|
Processed
|
14/03/2024
|
|
690998877
|
|
PratibhaYadav
|
UNION BANK OF INDIA(508500)
|
|
34
|
KUSMI
|
MP-15-007-033-001/124
(BHAGWAR)
|
1715007000NRG24110120241120436
|
11/01/2024
|
CHITRASEN SINGH
|
1715007WL091678
|
CHITRASEN SINGH
|
00468
|
UBIN0554839
|
18
|
18
|
Processed
|
14/03/2024
|
|
690998877
|
|
CHITRASENSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
KUSMI
|
MP-15-007-033-001/124-B
(BHAGWAR)
|
1715007000NRG24110120241120438
|
11/01/2024
|
Krishnpal Singh
|
1715007WL091678
|
Krishnpal Singh
|
00468
|
UBIN0554839
|
18
|
18
|
Processed
|
14/03/2024
|
|
690998877
|
|
KrishnpalSingh
|
UNION BANK OF INDIA(508500)
|
|
36
|
KUSMI
|
MP-15-007-033-001/162-A
(BHAGWAR)
|
1715007000NRG24110120241120347
|
11/01/2024
|
NIRBHAY SINGH
|
1715007WL091677
|
NIRBHAY SINGH
|
00468
|
UBIN0554839
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
690998877
|
|
NIRBHAYSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KUSMI
|
MP-15-007-033-001/164
(BHAGWAR)
|
1715007000NRG24110120241120348
|
11/01/2024
|
CHAMPA BANSAL
|
1715007WL091677
|
CHAMPA BANSAL
|
00468
|
UBIN0554839
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
690998877
|
|
CHAMPABANSAL
|
UNION BANK OF INDIA(508500)
|
|
38
|
KUSMI
|
MP-15-007-033-001/164
(BHAGWAR)
|
1715007000NRG24110120241120349
|
11/01/2024
|
CHAMPA BANSAL
|
1715007WL091677
|
CHAMPA BANSAL
|
00468
|
UBIN0554839
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
690998877
|
|
CHAMPABANSAL
|
UNION BANK OF INDIA(508500)
|
|
39
|
KUSMI
|
MP-15-007-033-001/172-C
(BHAGWAR)
|
1715007000NRG24110120241120353
|
11/01/2024
|
RAMPRATAP
|
1715007WL091677
|
RAMPRATAP
|
00468
|
UBIN0554839
|
1350
|
1350
|
Processed
|
14/03/2024
|
|
690998877
|
|
RAMPRATAP
|
UNION BANK OF INDIA(508500)
|
|
40
|
KUSMI
|
MP-15-007-033-001/205-B
(BHAGWAR)
|
1715007000NRG24110120241120357
|
11/01/2024
|
BANSH BAHADUR YADAV
|
1715007WL091677
|
BANSH BAHADUR YADAV
|
00468
|
UBIN0554839
|
1350
|
1350
|
Processed
|
14/03/2024
|
|
690998877
|
|
BANSHBAHADURYADAV
|
UNION BANK OF INDIA(508500)
|
|
41
|
KUSMI
|
MP-15-007-033-001/23-A
(BHAGWAR)
|
1715007000NRG24110120241120359
|
11/01/2024
|
Ashok Bansal
|
1715007WL091677
|
Ashok Bansal
|
00468
|
UBIN0554839
|
1350
|
1350
|
Processed
|
14/03/2024
|
|
690998877
|
|
AshokBansal
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUSMI
|
MP-15-007-033-001/29-A
(BHAGWAR)
|
1715007000NRG24110120241120362
|
11/01/2024
|
PAPPU SAKET
|
1715007WL091677
|
PAPPU SAKET
|
00468
|
UBIN0554839
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
690998877
|
|
PAPPUSAKET
|
UNION BANK OF INDIA(508500)
|
|
43
|
KUSMI
|
MP-15-007-033-001/3-A
(BHAGWAR)
|
1715007000NRG24110120241120364
|
11/01/2024
|
KHUSBU
|
1715007WL091677
|
KHUSBU
|
00468
|
UBIN0554839
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
690998877
|
|
KHUSBU
|
UNION BANK OF INDIA(508500)
|
|
44
|
KUSMI
|
MP-15-007-033-001/3-A
(BHAGWAR)
|
1715007000NRG24110120241120363
|
11/01/2024
|
KHUSHBU
|
1715007WL091677
|
KHUSHBU
|
00468
|
UBIN0554839
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
690998877
|
|
KHUSHBU
|
UNION BANK OF INDIA(508500)
|
|
45
|
KUSMI
|
MP-15-007-033-001/318
(BHAGWAR)
|
1715007000NRG24110120241120368
|
11/01/2024
|
NEHA MISHRA
|
1715007WL091677
|
NEHA MISHRA
|
00468
|
UBIN0554839
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
690998877
|
|
NEHAMISHRA
|
UNION BANK OF INDIA(508500)
|
|
46
|
KUSMI
|
MP-15-007-033-001/318
(BHAGWAR)
|
1715007000NRG24110120241120369
|
11/01/2024
|
NEHA MISHRA
|
1715007WL091677
|
NEHA MISHRA
|
00468
|
UBIN0554839
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
690998877
|
|
NEHAMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
KUSMI
|
MP-15-007-033-001/318-A
(BHAGWAR)
|
1715007000NRG24110120241120370
|
11/01/2024
|
SUKHNIDHAN MISHRA
|
1715007WL091677
|
SUKHNIDHAN MISHRA
|
00468
|
UBIN0554839
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
690998877
|
|
SUKHNIDHANMISHRA
|
UNION BANK OF INDIA(508500)
|
|
48
|
KUSMI
|
MP-15-007-033-001/318-A
(BHAGWAR)
|
1715007000NRG24110120241120371
|
11/01/2024
|
SUKHNIDHAN MISHRA
|
1715007WL091677
|
SUKHNIDHAN MISHRA
|
00468
|
UBIN0554839
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
690998877
|
|
SUKHNIDHANMISHRA
|
UNION BANK OF INDIA(508500)
|
|
49
|
KUSMI
|
MP-15-007-033-001/320-A
(BHAGWAR)
|
1715007000NRG24110120241120373
|
11/01/2024
|
Pavan Gupta
|
1715007WL091677
|
Pavan Gupta
|
00468
|
UBIN0554839
|
90
|
90
|
Processed
|
14/03/2024
|
|
690998877
|
|
PavanGupta
|
UNION BANK OF INDIA(508500)
|
|
50
|
KUSMI
|
MP-15-007-033-001/324-A
(BHAGWAR)
|
1715007000NRG24110120241120375
|
11/01/2024
|
Bidhu Gupta
|
1715007WL091677
|
Bidhu Gupta
|
00468
|
UBIN0554839
|
90
|
90
|
Processed
|
14/03/2024
|
|
690998877
|
|
BidhuGupta
|
UNION BANK OF INDIA(508500)
|
|
51
|
KUSMI
|
MP-15-007-033-001/324-A
(BHAGWAR)
|
1715007000NRG24110120241120374
|
11/01/2024
|
Rahul Gupta
|
1715007WL091677
|
Rahul Gupta
|
00468
|
UBIN0554839
|
90
|
90
|
Processed
|
14/03/2024
|
|
690998877
|
|
RahulGupta
|
UNION BANK OF INDIA(508500)
|
|
52
|
KUSMI
|
MP-15-007-033-001/324-B
(BHAGWAR)
|
1715007000NRG24110120241120376
|
11/01/2024
|
Monu Gupta
|
1715007WL091677
|
Monu Gupta
|
00468
|
UBIN0554839
|
90
|
90
|
Processed
|
14/03/2024
|
|
690998877
|
|
MonuGupta
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUSMI
|
MP-15-007-033-001/47
(BHAGWAR)
|
1715007000NRG24110120241120381
|
11/01/2024
|
LALBAHADUR SAHU
|
1715007WL091677
|
LALBAHADUR SAHU
|
00468
|
UBIN0554839
|
90
|
90
|
Processed
|
14/03/2024
|
|
690998877
|
|
LALBAHADURSAHU
|
UNION BANK OF INDIA(508500)
|
|
54
|
KUSMI
|
MP-15-007-033-001/472
(BHAGWAR)
|
1715007000NRG24110120241120383
|
11/01/2024
|
KAMLESH PRASAD SEN
|
1715007WL091677
|
KAMLESH PRASAD SEN
|
00468
|
UBIN0554839
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
690998877
|
|
KAMLESHPRASADSEN
|
UNION BANK OF INDIA(508500)
|
|
55
|
KUSMI
|
MP-15-007-033-001/472-B
(BHAGWAR)
|
1715007000NRG24110120241120384
|
11/01/2024
|
BEERESH SEN
|
1715007WL091677
|
BEERESH SEN
|
00468
|
UBIN0554839
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
690998877
|
|
BEERESHSEN
|
UNION BANK OF INDIA(508500)
|
|
56
|
KUSMI
|
MP-15-007-033-001/472-D
(BHAGWAR)
|
1715007000NRG24110120241120385
|
11/01/2024
|
SWATI RAJAK
|
1715007WL091677
|
SWATI RAJAK
|
00468
|
UBIN0554839
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
690998877
|
|
SWATIRAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
KUSMI
|
MP-15-007-033-001/472-D
(BHAGWAR)
|
1715007000NRG24110120241120386
|
11/01/2024
|
SWATI RAJAK
|
1715007WL091677
|
SWATI RAJAK
|
00468
|
UBIN0554839
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
690998877
|
|
SWATIRAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
KUSMI
|
MP-15-007-033-001/473-B
(BHAGWAR)
|
1715007000NRG24110120241120387
|
11/01/2024
|
ANITA SINGH
|
1715007WL091677
|
ANITA SINGH
|
00468
|
UBIN0554839
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
690998877
|
|
ANITASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KUSMI
|
MP-15-007-033-001/473-B
(BHAGWAR)
|
1715007000NRG24110120241120388
|
11/01/2024
|
ANITA SINGH
|
1715007WL091677
|
ANITA SINGH
|
00468
|
UBIN0554839
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
690998877
|
|
ANITASINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
KUSMI
|
MP-15-007-033-001/473-B
(BHAGWAR)
|
1715007000NRG24110120241120389
|
11/01/2024
|
ANITA SINGH
|
1715007WL091677
|
ANITA SINGH
|
00468
|
UBIN0554839
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
690998877
|
|
ANITASINGH
|
UNION BANK OF INDIA(508500)
|
|
61
|
KUSMI
|
MP-15-007-033-001/473-D
(BHAGWAR)
|
1715007000NRG24110120241120390
|
11/01/2024
|
SATENDRA SAKET
|
1715007WL091677
|
SATENDRA SAKET
|
00468
|
UBIN0554839
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
690998877
|
|
SATENDRASAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
KUSMI
|
MP-15-007-033-001/473-D
(BHAGWAR)
|
1715007000NRG24110120241120391
|
11/01/2024
|
SATENDRA SAKET
|
1715007WL091677
|
SATENDRA SAKET
|
00468
|
UBIN0554839
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
690998877
|
|
SATENDRASAKET
|
UNION BANK OF INDIA(508500)
|
|
63
|
KUSMI
|
MP-15-007-035-001/203
(GAIBATA)
|
1715007000NRG24110120241120580
|
11/01/2024
|
DADOL SINGH
|
1715007WL091686
|
DADOL SINGH
|
00468
|
UBIN0554839
|
900
|
900
|
Processed
|
14/03/2024
|
|
690998877
|
|
DADOLSINGH
|
UNION BANK OF INDIA(508500)
|
|
64
|
KUSMI
|
MP-15-007-035-001/22-A
(GAIBATA)
|
1715007000NRG24110120241120583
|
11/01/2024
|
BAIYADEVI PANIKA
|
1715007WL091686
|
BAIYADEVI PANIKA
|
00468
|
UBIN0554839
|
100
|
100
|
Processed
|
14/03/2024
|
|
690998877
|
|
BAIYADEVIPANIKA
|
UNION BANK OF INDIA(508500)
|
|
65
|
KUSMI
|
MP-15-007-035-001/23
(GAIBATA)
|
1715007035NRG24100120241116238
|
11/01/2024
|
Fatte Panika
|
1715007035WL091355
|
Fatte Panika
|
00468
|
UBIN0554839
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
690998877
|
|
FattePanika
|
UNION BANK OF INDIA(508500)
|
|
66
|
KUSMI
|
MP-15-007-035-001/31
(GAIBATA)
|
1715007000NRG24110120241120585
|
11/01/2024
|
gudiyapanika
|
1715007WL091686
|
gudiyapanika
|
00468
|
UBIN0554839
|
800
|
800
|
Processed
|
14/03/2024
|
|
690998877
|
|
gudiyapanika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KUSMI
|
MP-15-007-035-002/111
(GAIBATA)
|
1715007035NRG24100120241116243
|
11/01/2024
|
BRIJLAL SINGH
|
1715007035WL091355
|
BRIJLAL SINGH
|
00468
|
UBIN0554839
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
690998877
|
|
BRIJLALSINGH
|
UNION BANK OF INDIA(508500)
|
|
68
|
KUSMI
|
MP-15-007-035-002/120
(GAIBATA)
|
1715007035NRG24100120241116244
|
11/01/2024
|
VIJAYBHAHADUR SINGH
|
1715007035WL091355
|
VIJAYBHAHADUR SINGH
|
00468
|
UBIN0554839
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
690998877
|
|
VIJAYBHAHADURSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KUSMI
|
MP-15-007-035-002/33
(GAIBATA)
|
1715007035NRG24100120241116247
|
11/01/2024
|
ramadhar Sahu
|
1715007035WL091355
|
ramadhar Sahu
|
00468
|
UBIN0554839
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
690998877
|
|
ramadharSahu
|
UNION BANK OF INDIA(508500)
|
|
70
|
KUSMI
|
MP-15-007-035-002/36-B
(GAIBATA)
|
1715007035NRG24100120241116248
|
11/01/2024
|
Sanjay Singh
|
1715007035WL091355
|
Sanjay Singh
|
00468
|
UBIN0554839
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
690998877
|
|
SanjaySingh
|
UNION BANK OF INDIA(508500)
|
|
71
|
KUSMI
|
MP-15-007-035-002/421
(GAIBATA)
|
1715007035NRG24100120241116249
|
11/01/2024
|
RAVENDRA
|
1715007035WL091355
|
RAVENDRA
|
00468
|
UBIN0554839
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
690998877
|
|
RAVENDRA
|
UNION BANK OF INDIA(508500)
|
|
72
|
KUSMI
|
MP-15-007-035-002/55-B
(GAIBATA)
|
1715007035NRG24100120241116250
|
11/01/2024
|
PHOOL KUVAR
|
1715007035WL091355
|
PHOOL KUVAR
|
00468
|
UBIN0554839
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
690998877
|
|
PHOOLKUVAR
|
UNION BANK OF INDIA(508500)
|
|
73
|
KUSMI
|
MP-15-007-035-002/77
(GAIBATA)
|
1715007035NRG24100120241116251
|
11/01/2024
|
Harilal singh
|
1715007035WL091355
|
Harilal singh
|
00468
|
UBIN0554839
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
690998877
|
|
Harilalsingh
|
UNION BANK OF INDIA(508500)
|
|
74
|
KUSMI
|
MP-15-007-035-002/93
(GAIBATA)
|
1715007035NRG24100120241116253
|
11/01/2024
|
RAMVISHAL SHAHU
|
1715007035WL091355
|
RAMVISHAL SHAHU
|
00468
|
UBIN0554839
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
690998877
|
|
RAMVISHALSHAHU
|
UNION BANK OF INDIA(508500)
|
|
75
|
KUSMI
|
MP-15-007-038-001/13
(KESHLAR)
|
1715007000NRG24110120241120606
|
11/01/2024
|
RAMPRASAD
|
1715007WL091688
|
RAMPRASAD
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690998877
|
|
RAMPRASAD
|
UNION BANK OF INDIA(508500)
|
|
76
|
KUSMI
|
MP-15-007-038-001/2
(KESHLAR)
|
1715007000NRG24110120241120608
|
11/01/2024
|
JAGESARI
|
1715007WL091688
|
JAGESARI
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690998877
|
|
JAGESARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KUSMI
|
MP-15-007-038-001/29-B
(KESHLAR)
|
1715007000NRG24110120241120612
|
11/01/2024
|
dhauman singh
|
1715007WL091688
|
dhauman singh
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690998877
|
|
dhaumansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
KUSMI
|
MP-15-007-038-001/3
(KESHLAR)
|
1715007000NRG24110120241120614
|
11/01/2024
|
MANI SINGH
|
1715007WL091688
|
MANI SINGH
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690998877
|
|
MANISINGH
|
UNION BANK OF INDIA(508500)
|
|
79
|
KUSMI
|
MP-15-007-038-001/3
(KESHLAR)
|
1715007000NRG24110120241120615
|
11/01/2024
|
MANI SINGH
|
1715007WL091688
|
MANI SINGH
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690998877
|
|
MANISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KUSMI
|
MP-15-007-038-001/3-C
(KESHLAR)
|
1715007000NRG24110120241120590
|
11/01/2024
|
seetakali
|
1715007WL091687
|
seetakali
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
690998877
|
|
seetakali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KUSMI
|
MP-15-007-038-001/3-D
(KESHLAR)
|
1715007000NRG24110120241120618
|
11/01/2024
|
mahendra singh
|
1715007WL091688
|
mahendra singh
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690998877
|
|
mahendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
KUSMI
|
MP-15-007-038-001/43
(KESHLAR)
|
1715007000NRG24110120241120661
|
11/01/2024
|
JAMAHIR
|
1715007WL091691
|
JAMAHIR
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690998877
|
|
JAMAHIR
|
UNION BANK OF INDIA(508500)
|
|
83
|
KUSMI
|
MP-15-007-038-001/47
(KESHLAR)
|
1715007000NRG24110120241120620
|
11/01/2024
|
MANIYAR SINGH
|
1715007WL091688
|
MANIYAR SINGH
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690998877
|
|
MANIYARSINGH
|
UNION BANK OF INDIA(508500)
|
|
84
|
KUSMI
|
MP-15-007-038-001/49
(KESHLAR)
|
1715007000NRG24110120241120663
|
11/01/2024
|
MANWATI SINGH
|
1715007WL091691
|
MANWATI SINGH
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690998877
|
|
MANWATISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
KUSMI
|
MP-15-007-038-001/50
(KESHLAR)
|
1715007000NRG24110120241120596
|
11/01/2024
|
SONIYA SINGH
|
1715007WL091687
|
SONIYA SINGH
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
690998877
|
|
SONIYASINGH
|
UNION BANK OF INDIA(508500)
|
|
86
|
KUSMI
|
MP-15-007-038-001/50-A
(KESHLAR)
|
1715007000NRG24110120241120598
|
11/01/2024
|
brijbhan singh
|
1715007WL091687
|
brijbhan singh
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690998877
|
|
brijbhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KUSMI
|
MP-15-007-038-001/63-A
(KESHLAR)
|
1715007000NRG24110120241120600
|
11/01/2024
|
dan bahadur
|
1715007WL091687
|
dan bahadur
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690998877
|
|
danbahadur
|
UNION BANK OF INDIA(508500)
|
|
88
|
KUSMI
|
MP-15-007-038-001/63-D
(KESHLAR)
|
1715007000NRG24110120241120601
|
11/01/2024
|
RAMKALI SINGH
|
1715007WL091687
|
RAMKALI SINGH
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690998877
|
|
RAMKALISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KUSMI
|
MP-15-007-038-001/65-A
(KESHLAR)
|
1715007000NRG24110120241120602
|
11/01/2024
|
fulmanti
|
1715007WL091687
|
fulmanti
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690998877
|
|
fulmanti
|
UNION BANK OF INDIA(508500)
|
|
90
|
KUSMI
|
MP-15-007-038-002/106
(KESHLAR)
|
1715007000NRG24110120241120632
|
11/01/2024
|
MADHUKAR SINGH
|
1715007WL091689
|
MADHUKAR SINGH
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690998877
|
|
MADHUKARSINGH
|
UNION BANK OF INDIA(508500)
|
|
91
|
KUSMI
|
MP-15-007-038-002/106
(KESHLAR)
|
1715007000NRG24110120241120633
|
11/01/2024
|
sumitra khairwar
|
1715007WL091689
|
sumitra khairwar
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690998877
|
|
sumitrakhairwar
|
UNION BANK OF INDIA(508500)
|
|
92
|
KUSMI
|
MP-15-007-038-002/107
(KESHLAR)
|
1715007000NRG24110120241120635
|
11/01/2024
|
BUDHANI
|
1715007WL091689
|
BUDHANI
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690998877
|
|
BUDHANI
|
UNION BANK OF INDIA(508500)
|
|
93
|
KUSMI
|
MP-15-007-038-002/111
(KESHLAR)
|
1715007000NRG24110120241120636
|
11/01/2024
|
JAGDHARI
|
1715007WL091689
|
JAGDHARI
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690998877
|
|
JAGDHARI
|
UNION BANK OF INDIA(508500)
|
|
94
|
KUSMI
|
MP-15-007-038-003/3
(KESHLAR)
|
1715007000NRG24110120241120627
|
11/01/2024
|
CHHATRAPATI SINGH
|
1715007WL091688
|
CHHATRAPATI SINGH
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
690998877
|
|
CHHATRAPATISINGH
|
UNION BANK OF INDIA(508500)
|
|
95
|
KUSMI
|
MP-15-007-038-006/24
(KESHLAR)
|
1715007000NRG24110120241120486
|
11/01/2024
|
KUNJ LAL KEVAT
|
1715007WL091684
|
KUNJ LAL KEVAT
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690998877
|
|
KUNJLALKEVAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
KUSMI
|
MP-15-007-038-006/26-B
(KESHLAR)
|
1715007000NRG24110120241120490
|
11/01/2024
|
heeralal
|
1715007WL091684
|
heeralal
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690998877
|
|
heeralal
|
UNION BANK OF INDIA(508500)
|
|
97
|
KUSMI
|
MP-15-007-038-006/33
(KESHLAR)
|
1715007000NRG24110120241120491
|
11/01/2024
|
SUKHAMAN
|
1715007WL091684
|
SUKHAMAN
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690998877
|
|
SUKHAMAN
|
UNION BANK OF INDIA(508500)
|
|
98
|
KUSMI
|
MP-15-007-038-006/35
(KESHLAR)
|
1715007000NRG24110120241120492
|
11/01/2024
|
mulchand baiga
|
1715007WL091684
|
mulchand baiga
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690998877
|
|
mulchandbaiga
|
UNION BANK OF INDIA(508500)
|
|
99
|
KUSMI
|
MP-15-007-038-006/35-A
(KESHLAR)
|
1715007000NRG24110120241120493
|
11/01/2024
|
SEMLAL
|
1715007WL091684
|
SEMLAL
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690998877
|
|
SEMLAL
|
UNION BANK OF INDIA(508500)
|
|
100
|
KUSMI
|
MP-15-007-038-006/4
(KESHLAR)
|
1715007000NRG24110120241120495
|
11/01/2024
|
Gudiya
|
1715007WL091684
|
Gudiya
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690998877
|
|
Gudiya
|
UNION BANK OF INDIA(508500)
|
|
101
|
KUSMI
|
MP-15-007-038-006/41
(KESHLAR)
|
1715007000NRG24110120241120496
|
11/01/2024
|
krishna prasad kewat
|
1715007WL091684
|
krishna prasad kewat
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690998877
|
|
krishnaprasadkewat
|
UNION BANK OF INDIA(508500)
|
|
102
|
KUSMI
|
MP-15-007-038-006/42
(KESHLAR)
|
1715007000NRG24110120241120498
|
11/01/2024
|
RAMBHAROSHE
|
1715007WL091684
|
RAMBHAROSHE
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690998877
|
|
RAMBHAROSHE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
KUSMI
|
MP-15-007-038-006/43
(KESHLAR)
|
1715007000NRG24110120241120649
|
11/01/2024
|
mahaveer
|
1715007WL091690
|
mahaveer
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690998877
|
|
mahaveer
|
UNION BANK OF INDIA(508500)
|
|
104
|
KUSMI
|
MP-15-007-038-006/48-A
(KESHLAR)
|
1715007000NRG24110120241120502
|
11/01/2024
|
DHANKUNVAR
|
1715007WL091684
|
DHANKUNVAR
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690998877
|
|
DHANKUNVAR
|
UNION BANK OF INDIA(508500)
|
|
105
|
KUSMI
|
MP-15-007-038-006/5
(KESHLAR)
|
1715007000NRG24110120241120503
|
11/01/2024
|
rampatiya agariya
|
1715007WL091684
|
rampatiya agariya
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690998877
|
|
rampatiyaagariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
KUSMI
|
MP-15-007-038-006/55
(KESHLAR)
|
1715007000NRG24110120241120504
|
11/01/2024
|
lale
|
1715007WL091684
|
lale
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690998877
|
|
lale
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
KUSMI
|
MP-15-007-038-006/59
(KESHLAR)
|
1715007000NRG24110120241120505
|
11/01/2024
|
HIRMAT
|
1715007WL091684
|
HIRMAT
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690998877
|
|
HIRMAT
|
UNION BANK OF INDIA(508500)
|
|
108
|
KUSMI
|
MP-15-007-038-006/66-A
(KESHLAR)
|
1715007000NRG24110120241120650
|
11/01/2024
|
mohanlal sahu
|
1715007WL091690
|
mohanlal sahu
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690998877
|
|
mohanlalsahu
|
UNION BANK OF INDIA(508500)
|
|
109
|
KUSMI
|
MP-15-007-038-006/67
(KESHLAR)
|
1715007000NRG24110120241120652
|
11/01/2024
|
Ashok kumar
|
1715007WL091690
|
Ashok kumar
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690998877
|
|
Ashokkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
KUSMI
|
MP-15-007-038-006/68-A
(KESHLAR)
|
1715007000NRG24110120241120508
|
11/01/2024
|
RAMMILAN BAIGA
|
1715007WL091684
|
RAMMILAN BAIGA
|
00468
|
UBIN0554839
|
800
|
800
|
Processed
|
14/03/2024
|
|
690998877
|
|
RAMMILANBAIGA
|
UNION BANK OF INDIA(508500)
|
|
111
|
KUSMI
|
MP-15-007-038-006/71
(KESHLAR)
|
1715007000NRG24110120241120510
|
11/01/2024
|
TEJBALI BAIGA
|
1715007WL091684
|
TEJBALI BAIGA
|
00468
|
UBIN0554839
|
800
|
800
|
Processed
|
14/03/2024
|
|
690998877
|
|
TEJBALIBAIGA
|
UNION BANK OF INDIA(508500)
|
|
112
|
KUSMI
|
MP-15-007-038-006/74
(KESHLAR)
|
1715007000NRG24110120241120511
|
11/01/2024
|
JAG NARAYAN KEWAT
|
1715007WL091684
|
JAG NARAYAN KEWAT
|
00468
|
UBIN0554839
|
800
|
800
|
Processed
|
14/03/2024
|
|
690998877
|
|
JAGNARAYANKEWAT
|
UNION BANK OF INDIA(508500)
|
|
113
|
KUSMI
|
MP-15-007-038-006/74-A
(KESHLAR)
|
1715007000NRG24110120241120512
|
11/01/2024
|
Lallu kewat
|
1715007WL091684
|
Lallu kewat
|
00468
|
UBIN0554839
|
800
|
800
|
Processed
|
14/03/2024
|
|
690998877
|
|
Lallukewat
|
UNION BANK OF INDIA(508500)
|
|
114
|
KUSMI
|
MP-15-007-038-006/80-B
(KESHLAR)
|
1715007000NRG24110120241120514
|
11/01/2024
|
ramashankar
|
1715007WL091684
|
ramashankar
|
00468
|
UBIN0554839
|
800
|
800
|
Processed
|
14/03/2024
|
|
690998877
|
|
ramashankar
|
UNION BANK OF INDIA(508500)
|
|
115
|
KUSMI
|
MP-15-007-038-006/83-B
(KESHLAR)
|
1715007000NRG24110120241120516
|
11/01/2024
|
Surendra singh
|
1715007WL091684
|
Surendra singh
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690998877
|
|
Surendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KUSMI
|
MP-15-007-038-006/91
(KESHLAR)
|
1715007000NRG24110120241120521
|
11/01/2024
|
SHREEDHAN
|
1715007WL091684
|
SHREEDHAN
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690998877
|
|
SHREEDHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
KUSMI
|
MP-15-007-038-006/96
(KESHLAR)
|
1715007000NRG24110120241120654
|
11/01/2024
|
RAM SINGH
|
1715007WL091690
|
RAM SINGH
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690998877
|
|
RAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
118
|
KUSMI
|
MP-15-007-038-006/96
(KESHLAR)
|
1715007000NRG24110120241120655
|
11/01/2024
|
RAM SINGH
|
1715007WL091690
|
RAM SINGH
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690998877
|
|
RAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114646
|
114646
|
|
|
|
|
|
|
|
|
119
|
KUSMI
|
MP-15-007-038-006/24-A
(KESHLAR)
|
1715007000NRG24110120241120488
|
11/01/2024
|
preeti kewat
|
1715007WL091684
|
preeti kewat
|
00468
|
UBIN0557773
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690998877
|
|
preetikewat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
120
|
KUSMI
|
MP-15-007-033-001/100
(BHAGWAR)
|
1715007000NRG24110120241120392
|
11/01/2024
|
RAMKRIPAL BANSAL
|
1715007WL091678
|
RAMKRIPAL BANSAL
|
00602
|
SBIN0RRMBGB
|
90
|
90
|
Processed
|
14/03/2024
|
|
690998877
|
|
RAMKRIPALBANSAL
|
UNION BANK OF INDIA(508500)
|
|
121
|
KUSMI
|
MP-15-007-033-001/102-B
(BHAGWAR)
|
1715007000NRG24110120241120398
|
11/01/2024
|
INDRAPAL SINGH
|
1715007WL091678
|
INDRAPAL SINGH
|
00602
|
SBIN0RRMBGB
|
90
|
90
|
Processed
|
14/03/2024
|
|
690998877
|
|
INDRAPALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
KUSMI
|
MP-15-007-033-001/102-B
(BHAGWAR)
|
1715007000NRG24110120241120397
|
11/01/2024
|
INDRAPAP SINGH
|
1715007WL091678
|
INDRAPAP SINGH
|
00602
|
SBIN0RRMBGB
|
90
|
90
|
Processed
|
14/03/2024
|
|
690998877
|
|
INDRAPAPSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
KUSMI
|
MP-15-007-033-001/103
(BHAGWAR)
|
1715007000NRG24110120241120399
|
11/01/2024
|
SHRI LAL KOL
|
1715007WL091678
|
SHRI LAL KOL
|
00602
|
SBIN0RRMBGB
|
90
|
90
|
Processed
|
14/03/2024
|
|
690998877
|
|
SHRILALKOL
|
UNION BANK OF INDIA(508500)
|
|
124
|
KUSMI
|
MP-15-007-033-001/107
(BHAGWAR)
|
1715007000NRG24110120241120401
|
11/01/2024
|
TERASIYA SINGH
|
1715007WL091678
|
TERASIYA SINGH
|
00602
|
SBIN0RRMBGB
|
90
|
90
|
Processed
|
14/03/2024
|
|
690998877
|
|
TERASIYASINGH
|
BANK OF BARODA(606985)
|
|
125
|
KUSMI
|
MP-15-007-033-001/107
(BHAGWAR)
|
1715007000NRG24110120241120400
|
11/01/2024
|
TERSUA BAI
|
1715007WL091678
|
TERSUA BAI
|
00602
|
SBIN0RRMBGB
|
90
|
90
|
Processed
|
14/03/2024
|
|
690998877
|
|
TERSUABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KUSMI
|
MP-15-007-033-001/107-A
(BHAGWAR)
|
1715007000NRG24110120241120402
|
11/01/2024
|
RAMPRATAP SINGH
|
1715007WL091678
|
RAMPRATAP SINGH
|
00602
|
SBIN0RRMBGB
|
90
|
90
|
Processed
|
14/03/2024
|
|
690998877
|
|
RAMPRATAPSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
KUSMI
|
MP-15-007-033-001/107-B
(BHAGWAR)
|
1715007000NRG24110120241120404
|
11/01/2024
|
SHIVRAJ SINGH
|
1715007WL091678
|
SHIVRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
90
|
90
|
Processed
|
14/03/2024
|
|
690998877
|
|
SHIVRAJSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KUSMI
|
MP-15-007-033-001/107-D
(BHAGWAR)
|
1715007000NRG24110120241120406
|
11/01/2024
|
Shanti Singh
|
1715007WL091678
|
Shanti Singh
|
00602
|
SBIN0RRMBGB
|
90
|
90
|
Processed
|
14/03/2024
|
|
690998877
|
|
ShantiSingh
|
UNION BANK OF INDIA(508500)
|
|
129
|
KUSMI
|
MP-15-007-033-001/108-B
(BHAGWAR)
|
1715007000NRG24110120241120410
|
11/01/2024
|
Samser bahadur singh
|
1715007WL091678
|
Samser bahadur singh
|
00602
|
SBIN0RRMBGB
|
90
|
90
|
Processed
|
14/03/2024
|
|
690998877
|
|
Samserbahadursingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
KUSMI
|
MP-15-007-033-001/108-B
(BHAGWAR)
|
1715007000NRG24110120241120409
|
11/01/2024
|
SAMSER SINGH
|
1715007WL091678
|
SAMSER SINGH
|
00602
|
SBIN0RRMBGB
|
90
|
90
|
Processed
|
14/03/2024
|
|
690998877
|
|
SAMSERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KUSMI
|
MP-15-007-033-001/11-B
(BHAGWAR)
|
1715007000NRG24110120241120411
|
11/01/2024
|
RAMPAL KEWAT
|
1715007WL091678
|
RAMPAL KEWAT
|
00602
|
SBIN0RRMBGB
|
90
|
90
|
Processed
|
14/03/2024
|
|
690998877
|
|
RAMPALKEWAT
|
UNION BANK OF INDIA(508500)
|
|
132
|
KUSMI
|
MP-15-007-033-001/110
(BHAGWAR)
|
1715007000NRG24110120241120413
|
11/01/2024
|
LALLI PANIKA
|
1715007WL091678
|
LALLI PANIKA
|
00602
|
SBIN0RRMBGB
|
90
|
90
|
Processed
|
14/03/2024
|
|
690998877
|
|
LALLIPANIKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
KUSMI
|
MP-15-007-033-001/110
(BHAGWAR)
|
1715007000NRG24110120241120414
|
11/01/2024
|
MAHESH PANIKA
|
1715007WL091678
|
MAHESH PANIKA
|
00602
|
SBIN0RRMBGB
|
90
|
90
|
Processed
|
14/03/2024
|
|
690998877
|
|
MAHESHPANIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KUSMI
|
MP-15-007-033-001/110
(BHAGWAR)
|
1715007000NRG24110120241120412
|
11/01/2024
|
SHIV PRASAD PANIKA
|
1715007WL091678
|
SHIV PRASAD PANIKA
|
00602
|
SBIN0RRMBGB
|
90
|
90
|
Processed
|
14/03/2024
|
|
690998877
|
|
SHIVPRASADPANIKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
KUSMI
|
MP-15-007-033-001/110-A
(BHAGWAR)
|
1715007000NRG24110120241120415
|
11/01/2024
|
POONAM PANIKA
|
1715007WL091678
|
POONAM PANIKA
|
00602
|
SBIN0RRMBGB
|
90
|
90
|
Processed
|
14/03/2024
|
|
690998877
|
|
POONAMPANIKA
|
UNION BANK OF INDIA(508500)
|
|
136
|
KUSMI
|
MP-15-007-033-001/110-B
(BHAGWAR)
|
1715007000NRG24110120241120416
|
11/01/2024
|
PRADEEP PANIKA
|
1715007WL091678
|
PRADEEP PANIKA
|
00602
|
SBIN0RRMBGB
|
90
|
90
|
Processed
|
14/03/2024
|
|
690998877
|
|
PRADEEPPANIKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
KUSMI
|
MP-15-007-033-001/110-B
(BHAGWAR)
|
1715007000NRG24110120241120417
|
11/01/2024
|
RAMKALI PANIKA
|
1715007WL091678
|
RAMKALI PANIKA
|
00602
|
SBIN0RRMBGB
|
90
|
90
|
Processed
|
14/03/2024
|
|
690998877
|
|
RAMKALIPANIKA
|
UNION BANK OF INDIA(508500)
|
|
138
|
KUSMI
|
MP-15-007-033-001/111-B
(BHAGWAR)
|
1715007000NRG24110120241120420
|
11/01/2024
|
Buddhraj
|
1715007WL091678
|
Buddhraj
|
00602
|
SBIN0RRMBGB
|
90
|
90
|
Processed
|
14/03/2024
|
|
690998877
|
|
Buddhraj
|
UNION BANK OF INDIA(508500)
|
|
139
|
KUSMI
|
MP-15-007-033-001/111-B
(BHAGWAR)
|
1715007000NRG24110120241120419
|
11/01/2024
|
BUDDHRAJ BANSAL
|
1715007WL091678
|
BUDDHRAJ BANSAL
|
00602
|
SBIN0RRMBGB
|
90
|
90
|
Processed
|
14/03/2024
|
|
690998877
|
|
BUDDHRAJBANSAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
KUSMI
|
MP-15-007-033-001/111-D
(BHAGWAR)
|
1715007000NRG24110120241120421
|
11/01/2024
|
roopwati
|
1715007WL091678
|
roopwati
|
00602
|
SBIN0RRMBGB
|
90
|
90
|
Processed
|
14/03/2024
|
|
690998877
|
|
roopwati
|
UNION BANK OF INDIA(508500)
|
|
141
|
KUSMI
|
MP-15-007-033-001/113
(BHAGWAR)
|
1715007000NRG24110120241120423
|
11/01/2024
|
Ramkali YADAV
|
1715007WL091678
|
Ramkali YADAV
|
00602
|
SBIN0RRMBGB
|
90
|
90
|
Processed
|
14/03/2024
|
|
690998877
|
|
RamkaliYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
KUSMI
|
MP-15-007-033-001/113
(BHAGWAR)
|
1715007000NRG24110120241120424
|
11/01/2024
|
Ramkali Yadaw
|
1715007WL091678
|
Ramkali Yadaw
|
00602
|
SBIN0RRMBGB
|
90
|
90
|
Processed
|
14/03/2024
|
|
690998877
|
|
RamkaliYadaw
|
UNION BANK OF INDIA(508500)
|
|
143
|
KUSMI
|
MP-15-007-033-001/120
(BHAGWAR)
|
1715007000NRG24110120241120430
|
11/01/2024
|
RAMJI YADAV
|
1715007WL091678
|
RAMJI YADAV
|
00602
|
SBIN0RRMBGB
|
90
|
90
|
Processed
|
14/03/2024
|
|
690998877
|
|
RAMJIYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
KUSMI
|
MP-15-007-033-001/120
(BHAGWAR)
|
1715007000NRG24110120241120431
|
11/01/2024
|
RAMJI YADAV
|
1715007WL091678
|
RAMJI YADAV
|
00602
|
SBIN0RRMBGB
|
18
|
18
|
Processed
|
14/03/2024
|
|
690998877
|
|
RAMJIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
KUSMI
|
MP-15-007-033-001/120-B
(BHAGWAR)
|
1715007000NRG24110120241120432
|
11/01/2024
|
Bnshlal Yadav
|
1715007WL091678
|
Bnshlal Yadav
|
00602
|
SBIN0RRMBGB
|
18
|
18
|
Processed
|
14/03/2024
|
|
690998877
|
|
BnshlalYadav
|
UNION BANK OF INDIA(508500)
|
|
146
|
KUSMI
|
MP-15-007-033-001/123
(BHAGWAR)
|
1715007000NRG24110120241120434
|
11/01/2024
|
SHESMANI SINGH
|
1715007WL091678
|
SHESMANI SINGH
|
00602
|
SBIN0RRMBGB
|
18
|
18
|
Processed
|
14/03/2024
|
|
690998877
|
|
SHESMANISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
KUSMI
|
MP-15-007-033-001/123
(BHAGWAR)
|
1715007000NRG24110120241120435
|
11/01/2024
|
SHESMANI SINGH
|
1715007WL091678
|
SHESMANI SINGH
|
00602
|
SBIN0RRMBGB
|
18
|
18
|
Processed
|
14/03/2024
|
|
690998877
|
|
SHESMANISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
KUSMI
|
MP-15-007-033-001/124
(BHAGWAR)
|
1715007000NRG24110120241120437
|
11/01/2024
|
CHITRASEN SINGH
|
1715007WL091678
|
CHITRASEN SINGH
|
00602
|
SBIN0RRMBGB
|
18
|
18
|
Processed
|
14/03/2024
|
|
690998877
|
|
CHITRASENSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KUSMI
|
MP-15-007-033-001/127
(BHAGWAR)
|
1715007000NRG24110120241120439
|
11/01/2024
|
raj narayn singh
|
1715007WL091678
|
raj narayn singh
|
00602
|
SBIN0RRMBGB
|
18
|
18
|
Rejected
|
14/03/2024
|
|
690998877
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
KUSMI
|
MP-15-007-033-001/129
(BHAGWAR)
|
1715007000NRG24110120241120440
|
11/01/2024
|
RAMRATAN SAHU
|
1715007WL091678
|
RAMRATAN SAHU
|
00602
|
SBIN0RRMBGB
|
18
|
18
|
Processed
|
14/03/2024
|
|
690998877
|
|
RAMRATANSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KUSMI
|
MP-15-007-033-001/129
(BHAGWAR)
|
1715007000NRG24110120241120441
|
11/01/2024
|
RAMRATAN SAHU
|
1715007WL091678
|
RAMRATAN SAHU
|
00602
|
SBIN0RRMBGB
|
45
|
45
|
Processed
|
14/03/2024
|
|
690998877
|
|
RAMRATANSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
KUSMI
|
MP-15-007-033-001/132
(BHAGWAR)
|
1715007000NRG24110120241120343
|
11/01/2024
|
MANILAL YADAV
|
1715007WL091677
|
MANILAL YADAV
|
00602
|
SBIN0RRMBGB
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
690998877
|
|
MANILALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
KUSMI
|
MP-15-007-033-001/147
(BHAGWAR)
|
1715007000NRG24110120241120344
|
11/01/2024
|
PREM CHANDR SAHU
|
1715007WL091677
|
PREM CHANDR SAHU
|
00602
|
SBIN0RRMBGB
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
690998877
|
|
PREMCHANDRSAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
KUSMI
|
MP-15-007-033-001/147
(BHAGWAR)
|
1715007000NRG24110120241120345
|
11/01/2024
|
PREM CHANDR SAHU
|
1715007WL091677
|
PREM CHANDR SAHU
|
00602
|
SBIN0RRMBGB
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
690998877
|
|
PREMCHANDRSAHU
|
UNION BANK OF INDIA(508500)
|
|
155
|
KUSMI
|
MP-15-007-033-001/16
(BHAGWAR)
|
1715007000NRG24110120241120346
|
11/01/2024
|
SHIVLALN SAKET
|
1715007WL091677
|
SHIVLALN SAKET
|
00602
|
SBIN0RRMBGB
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
690998877
|
|
SHIVLALNSAKET
|
UNION BANK OF INDIA(508500)
|
|
156
|
KUSMI
|
MP-15-007-033-001/165
(BHAGWAR)
|
1715007000NRG24110120241120350
|
11/01/2024
|
shivprasad kol
|
1715007WL091677
|
shivprasad kol
|
00602
|
SBIN0RRMBGB
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
690998877
|
|
shivprasadkol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
KUSMI
|
MP-15-007-033-001/166
(BHAGWAR)
|
1715007000NRG24110120241120352
|
11/01/2024
|
INDRABHAN
|
1715007WL091677
|
INDRABHAN
|
00602
|
SBIN0RRMBGB
|
1350
|
1350
|
Processed
|
14/03/2024
|
|
690998877
|
|
INDRABHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
KUSMI
|
MP-15-007-033-001/205-B
(BHAGWAR)
|
1715007000NRG24110120241120356
|
11/01/2024
|
SITAKALI YADAV
|
1715007WL091677
|
SITAKALI YADAV
|
00602
|
SBIN0RRMBGB
|
1350
|
1350
|
Processed
|
14/03/2024
|
|
690998877
|
|
SITAKALIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KUSMI
|
MP-15-007-033-001/211-B
(BHAGWAR)
|
1715007000NRG24110120241120358
|
11/01/2024
|
INDRANIYA SAKET
|
1715007WL091677
|
INDRANIYA SAKET
|
00602
|
SBIN0RRMBGB
|
1350
|
1350
|
Processed
|
14/03/2024
|
|
690998877
|
|
INDRANIYASAKET
|
UNION BANK OF INDIA(508500)
|
|
160
|
KUSMI
|
MP-15-007-033-001/243
(BHAGWAR)
|
1715007000NRG24110120241120360
|
11/01/2024
|
RAMDASH SAKET
|
1715007WL091677
|
RAMDASH SAKET
|
00602
|
SBIN0RRMBGB
|
1350
|
1350
|
Processed
|
14/03/2024
|
|
690998877
|
|
RAMDASHSAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KUSMI
|
MP-15-007-033-001/243
(BHAGWAR)
|
1715007000NRG24110120241120361
|
11/01/2024
|
RAMDASH SAKET
|
1715007WL091677
|
RAMDASH SAKET
|
00602
|
SBIN0RRMBGB
|
1350
|
1350
|
Processed
|
14/03/2024
|
|
690998877
|
|
RAMDASHSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
KUSMI
|
MP-15-007-033-001/31
(BHAGWAR)
|
1715007000NRG24110120241120366
|
11/01/2024
|
PANNALAL
|
1715007WL091677
|
PANNALAL
|
00602
|
SBIN0RRMBGB
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
690998877
|
|
PANNALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
KUSMI
|
MP-15-007-033-001/31
(BHAGWAR)
|
1715007000NRG24110120241120367
|
11/01/2024
|
SUDHA JAYSWAL
|
1715007WL091677
|
SUDHA JAYSWAL
|
00602
|
SBIN0RRMBGB
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
690998877
|
|
SUDHAJAYSWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
KUSMI
|
MP-15-007-033-001/389-D
(BHAGWAR)
|
1715007000NRG24110120241120377
|
11/01/2024
|
Rohit Kumar Sen
|
1715007WL091677
|
Rohit Kumar Sen
|
00602
|
SBIN0RRMBGB
|
90
|
90
|
Processed
|
14/03/2024
|
|
690998877
|
|
RohitKumarSen
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
KUSMI
|
MP-15-007-033-001/389-D
(BHAGWAR)
|
1715007000NRG24110120241120378
|
11/01/2024
|
Rohit Kumar Sen
|
1715007WL091677
|
Rohit Kumar Sen
|
00602
|
SBIN0RRMBGB
|
90
|
90
|
Processed
|
14/03/2024
|
|
690998877
|
|
RohitKumarSen
|
INDIAN BANK(607105)
|
|
166
|
KUSMI
|
MP-15-007-033-001/43
(BHAGWAR)
|
1715007000NRG24110120241120379
|
11/01/2024
|
ASHOK KUMAR SEN
|
1715007WL091677
|
ASHOK KUMAR SEN
|
00602
|
SBIN0RRMBGB
|
90
|
90
|
Processed
|
14/03/2024
|
|
690998877
|
|
ASHOKKUMARSEN
|
UNION BANK OF INDIA(508500)
|
|
167
|
KUSMI
|
MP-15-007-033-001/43
(BHAGWAR)
|
1715007000NRG24110120241120380
|
11/01/2024
|
REETA SEN
|
1715007WL091677
|
REETA SEN
|
00602
|
SBIN0RRMBGB
|
90
|
90
|
Processed
|
14/03/2024
|
|
690998877
|
|
REETASEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
KUSMI
|
MP-15-007-033-001/47
(BHAGWAR)
|
1715007000NRG24110120241120382
|
11/01/2024
|
LALBAHADUR SAHU
|
1715007WL091677
|
LALBAHADUR SAHU
|
00602
|
SBIN0RRMBGB
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
690998877
|
|
LALBAHADURSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
KUSMI
|
MP-15-007-035-001/17-C
(GAIBATA)
|
1715007000NRG24110120241120576
|
11/01/2024
|
Rita Panika
|
1715007WL091686
|
Rita Panika
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
14/03/2024
|
|
690998877
|
|
RitaPanika
|
UNION BANK OF INDIA(508500)
|
|
170
|
KUSMI
|
MP-15-007-035-002/110
(GAIBATA)
|
1715007035NRG24100120241116241
|
11/01/2024
|
SUNEETA
|
1715007035WL091355
|
SUNEETA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
690998877
|
|
SUNEETA
|
UNION BANK OF INDIA(508500)
|
|
171
|
KUSMI
|
MP-15-007-035-002/110
(GAIBATA)
|
1715007035NRG24100120241116242
|
11/01/2024
|
SUNEETA
|
1715007035WL091355
|
SUNEETA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
690998877
|
|
SUNEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
KUSMI
|
MP-15-007-038-001/13
(KESHLAR)
|
1715007000NRG24110120241120607
|
11/01/2024
|
sonkali singh
|
1715007WL091688
|
sonkali singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690998877
|
|
sonkalisingh
|
UNION BANK OF INDIA(508500)
|
|
173
|
KUSMI
|
MP-15-007-038-001/2
(KESHLAR)
|
1715007000NRG24110120241120609
|
11/01/2024
|
sunita singh
|
1715007WL091688
|
sunita singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690998877
|
|
sunitasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KUSMI
|
MP-15-007-038-001/2-A
(KESHLAR)
|
1715007000NRG24110120241120610
|
11/01/2024
|
indranarayan
|
1715007WL091688
|
indranarayan
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690998877
|
|
indranarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
KUSMI
|
MP-15-007-038-001/25
(KESHLAR)
|
1715007000NRG24110120241120656
|
11/01/2024
|
DILBANSI
|
1715007WL091691
|
DILBANSI
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690998877
|
|
DILBANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KUSMI
|
MP-15-007-038-001/25
(KESHLAR)
|
1715007000NRG24110120241120588
|
11/01/2024
|
RAJ MANTI
|
1715007WL091687
|
RAJ MANTI
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
690998877
|
|
RAJMANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KUSMI
|
MP-15-007-038-001/27-A
(KESHLAR)
|
1715007000NRG24110120241120589
|
11/01/2024
|
ramchandra
|
1715007WL091687
|
ramchandra
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
690998877
|
|
ramchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KUSMI
|
MP-15-007-038-001/28
(KESHLAR)
|
1715007000NRG24110120241120658
|
11/01/2024
|
nanbai
|
1715007WL091691
|
nanbai
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690998877
|
|
nanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KUSMI
|
MP-15-007-038-001/3-A
(KESHLAR)
|
1715007000NRG24110120241120616
|
11/01/2024
|
heerakali
|
1715007WL091688
|
heerakali
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690998877
|
|
heerakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
KUSMI
|
MP-15-007-038-001/3-B
(KESHLAR)
|
1715007000NRG24110120241120617
|
11/01/2024
|
kaushilya singh
|
1715007WL091688
|
kaushilya singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690998877
|
|
kaushilyasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KUSMI
|
MP-15-007-038-001/34
(KESHLAR)
|
1715007000NRG24110120241120591
|
11/01/2024
|
tijiya
|
1715007WL091687
|
tijiya
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
690998877
|
|
tijiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
KUSMI
|
MP-15-007-038-001/35
(KESHLAR)
|
1715007000NRG24110120241120592
|
11/01/2024
|
hir matiya
|
1715007WL091687
|
hir matiya
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
690998877
|
|
hirmatiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
KUSMI
|
MP-15-007-038-001/35-A
(KESHLAR)
|
1715007000NRG24110120241120593
|
11/01/2024
|
shishkali singh
|
1715007WL091687
|
shishkali singh
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
690998877
|
|
shishkalisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KUSMI
|
MP-15-007-038-001/38
(KESHLAR)
|
1715007000NRG24110120241120594
|
11/01/2024
|
shanti singh
|
1715007WL091687
|
shanti singh
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
690998877
|
|
shantisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
KUSMI
|
MP-15-007-038-001/39
(KESHLAR)
|
1715007000NRG24110120241120659
|
11/01/2024
|
CHOTELAL
|
1715007WL091691
|
CHOTELAL
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690998877
|
|
CHOTELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
KUSMI
|
MP-15-007-038-001/40
(KESHLAR)
|
1715007000NRG24110120241120660
|
11/01/2024
|
sonmati
|
1715007WL091691
|
sonmati
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690998877
|
|
sonmati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
KUSMI
|
MP-15-007-038-001/44
(KESHLAR)
|
1715007000NRG24110120241120619
|
11/01/2024
|
sonmati
|
1715007WL091688
|
sonmati
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690998877
|
|
sonmati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KUSMI
|
MP-15-007-038-001/45
(KESHLAR)
|
1715007000NRG24110120241120595
|
11/01/2024
|
MUNIYA SINGH
|
1715007WL091687
|
MUNIYA SINGH
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
690998877
|
|
MUNIYASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
KUSMI
|
MP-15-007-038-001/47
(KESHLAR)
|
1715007000NRG24110120241120621
|
11/01/2024
|
shiv mangal
|
1715007WL091688
|
shiv mangal
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690998877
|
|
shivmangal
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
KUSMI
|
MP-15-007-038-001/49-A
(KESHLAR)
|
1715007000NRG24110120241120664
|
11/01/2024
|
RAMVATI SINGH
|
1715007WL091691
|
RAMVATI SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690998877
|
|
RAMVATISINGH
|
UNION BANK OF INDIA(508500)
|
|
191
|
KUSMI
|
MP-15-007-038-001/50
(KESHLAR)
|
1715007000NRG24110120241120597
|
11/01/2024
|
kismatiya singh
|
1715007WL091687
|
kismatiya singh
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
690998877
|
|
kismatiyasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
KUSMI
|
MP-15-007-038-001/57
(KESHLAR)
|
1715007000NRG24110120241120623
|
11/01/2024
|
SUKAVARIYA
|
1715007WL091688
|
SUKAVARIYA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690998877
|
|
SUKAVARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KUSMI
|
MP-15-007-038-001/57
(KESHLAR)
|
1715007000NRG24110120241120624
|
11/01/2024
|
VEERBAHADUR
|
1715007WL091688
|
VEERBAHADUR
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690998877
|
|
VEERBAHADUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KUSMI
|
MP-15-007-038-001/72
(KESHLAR)
|
1715007000NRG24110120241120628
|
11/01/2024
|
phoolmati singh
|
1715007WL091689
|
phoolmati singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690998877
|
|
phoolmatisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KUSMI
|
MP-15-007-038-001/74-A
(KESHLAR)
|
1715007000NRG24110120241120603
|
11/01/2024
|
rajbahadur
|
1715007WL091687
|
rajbahadur
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690998877
|
|
rajbahadur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KUSMI
|
MP-15-007-038-001/75
(KESHLAR)
|
1715007000NRG24110120241120605
|
11/01/2024
|
SHUBHKARAN
|
1715007WL091687
|
SHUBHKARAN
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690998877
|
|
SHUBHKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KUSMI
|
MP-15-007-038-002/1
(KESHLAR)
|
1715007000NRG24110120241120629
|
11/01/2024
|
RAJANI
|
1715007WL091689
|
RAJANI
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690998877
|
|
RAJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KUSMI
|
MP-15-007-038-002/1-A
(KESHLAR)
|
1715007000NRG24110120241120630
|
11/01/2024
|
subhagiya singh
|
1715007WL091689
|
subhagiya singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690998877
|
|
subhagiyasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
KUSMI
|
MP-15-007-038-002/10-B
(KESHLAR)
|
1715007000NRG24110120241120631
|
11/01/2024
|
lalita agriya
|
1715007WL091689
|
lalita agriya
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690998877
|
|
lalitaagriya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
KUSMI
|
MP-15-007-038-002/106-A
(KESHLAR)
|
1715007000NRG24110120241120634
|
11/01/2024
|
sunita singh
|
1715007WL091689
|
sunita singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690998877
|
|
sunitasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KUSMI
|
MP-15-007-038-002/115-B
(KESHLAR)
|
1715007000NRG24110120241120637
|
11/01/2024
|
UDAYRAJ SINGH
|
1715007WL091689
|
UDAYRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690998877
|
|
UDAYRAJSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KUSMI
|
MP-15-007-038-003/13
(KESHLAR)
|
1715007000NRG24110120241120625
|
11/01/2024
|
jay veer singh
|
1715007WL091688
|
jay veer singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690998877
|
|
jayveersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
KUSMI
|
MP-15-007-038-003/13-B
(KESHLAR)
|
1715007000NRG24110120241120626
|
11/01/2024
|
sukhmantee
|
1715007WL091688
|
sukhmantee
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
690998877
|
|
sukhmantee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KUSMI
|
MP-15-007-038-005/11-A
(KESHLAR)
|
1715007000NRG24110120241120638
|
11/01/2024
|
RAM SINGH
|
1715007WL091690
|
RAM SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690998877
|
|
RAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
KUSMI
|
MP-15-007-038-006/13
(KESHLAR)
|
1715007000NRG24110120241120639
|
11/01/2024
|
BUDDHSEN SINGH
|
1715007WL091690
|
BUDDHSEN SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690998877
|
|
BUDDHSENSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KUSMI
|
MP-15-007-038-006/16
(KESHLAR)
|
1715007000NRG24110120241120640
|
11/01/2024
|
LAKSHAMAN
|
1715007WL091690
|
LAKSHAMAN
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690998877
|
|
LAKSHAMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
KUSMI
|
MP-15-007-038-006/16
(KESHLAR)
|
1715007000NRG24110120241120641
|
11/01/2024
|
vishnu yadav
|
1715007WL091690
|
vishnu yadav
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690998877
|
|
vishnuyadav
|
UNION BANK OF INDIA(508500)
|
|
208
|
KUSMI
|
MP-15-007-038-006/17
(KESHLAR)
|
1715007000NRG24110120241120642
|
11/01/2024
|
foolkumar
|
1715007WL091690
|
foolkumar
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690998877
|
|
foolkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
KUSMI
|
MP-15-007-038-006/17
(KESHLAR)
|
1715007000NRG24110120241120643
|
11/01/2024
|
sumer
|
1715007WL091690
|
sumer
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690998877
|
|
sumer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
KUSMI
|
MP-15-007-038-006/2
(KESHLAR)
|
1715007000NRG24110120241120644
|
11/01/2024
|
AMYLAL
|
1715007WL091690
|
AMYLAL
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690998877
|
|
AMYLAL
|
UNION BANK OF INDIA(508500)
|
|
211
|
KUSMI
|
MP-15-007-038-006/24
(KESHLAR)
|
1715007000NRG24110120241120487
|
11/01/2024
|
mukesh kewat
|
1715007WL091684
|
mukesh kewat
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690998877
|
|
mukeshkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
KUSMI
|
MP-15-007-038-006/26
(KESHLAR)
|
1715007000NRG24110120241120489
|
11/01/2024
|
GULBASIYA
|
1715007WL091684
|
GULBASIYA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690998877
|
|
GULBASIYA
|
UNION BANK OF INDIA(508500)
|
|
213
|
KUSMI
|
MP-15-007-038-006/29
(KESHLAR)
|
1715007000NRG24110120241120645
|
11/01/2024
|
dharampal
|
1715007WL091690
|
dharampal
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690998877
|
|
dharampal
|
UNION BANK OF INDIA(508500)
|
|
214
|
KUSMI
|
MP-15-007-038-006/29-B
(KESHLAR)
|
1715007000NRG24110120241120646
|
11/01/2024
|
vijay bahadur
|
1715007WL091690
|
vijay bahadur
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690998877
|
|
vijaybahadur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
215
|
KUSMI
|
MP-15-007-038-006/31
(KESHLAR)
|
1715007000NRG24110120241120647
|
11/01/2024
|
BOOTI
|
1715007WL091690
|
BOOTI
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690998877
|
|
BOOTI
|
UNION BANK OF INDIA(508500)
|
|
216
|
KUSMI
|
MP-15-007-038-006/32
(KESHLAR)
|
1715007000NRG24110120241120648
|
11/01/2024
|
RAMADHAR
|
1715007WL091690
|
RAMADHAR
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690998877
|
|
RAMADHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
KUSMI
|
MP-15-007-038-006/36-A
(KESHLAR)
|
1715007000NRG24110120241120494
|
11/01/2024
|
SEETABAI
|
1715007WL091684
|
SEETABAI
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690998877
|
|
SEETABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
KUSMI
|
MP-15-007-038-006/41-A
(KESHLAR)
|
1715007000NRG24110120241120497
|
11/01/2024
|
suneeta
|
1715007WL091684
|
suneeta
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690998877
|
|
suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
KUSMI
|
MP-15-007-038-006/42-B
(KESHLAR)
|
1715007000NRG24110120241120499
|
11/01/2024
|
phoolmati baiga
|
1715007WL091684
|
phoolmati baiga
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690998877
|
|
phoolmatibaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
KUSMI
|
MP-15-007-038-006/43-A
(KESHLAR)
|
1715007000NRG24110120241120501
|
11/01/2024
|
Babita
|
1715007WL091684
|
Babita
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690998877
|
|
Babita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
KUSMI
|
MP-15-007-038-006/62
(KESHLAR)
|
1715007000NRG24110120241120506
|
11/01/2024
|
RAIMUNIYA
|
1715007WL091684
|
RAIMUNIYA
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
14/03/2024
|
|
690998877
|
|
RAIMUNIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
KUSMI
|
MP-15-007-038-006/67
(KESHLAR)
|
1715007000NRG24110120241120651
|
11/01/2024
|
jadunath
|
1715007WL091690
|
jadunath
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690998877
|
|
jadunath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
KUSMI
|
MP-15-007-038-006/67-B
(KESHLAR)
|
1715007000NRG24110120241120653
|
11/01/2024
|
ramkishor
|
1715007WL091690
|
ramkishor
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690998877
|
|
ramkishor
|
UNION BANK OF INDIA(508500)
|
|
224
|
KUSMI
|
MP-15-007-038-006/68
(KESHLAR)
|
1715007000NRG24110120241120507
|
11/01/2024
|
SOORAJLAL
|
1715007WL091684
|
SOORAJLAL
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
14/03/2024
|
|
690998877
|
|
SOORAJLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
KUSMI
|
MP-15-007-038-006/68-B
(KESHLAR)
|
1715007000NRG24110120241120509
|
11/01/2024
|
Subhash chandr
|
1715007WL091684
|
Subhash chandr
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
14/03/2024
|
|
690998877
|
|
Subhashchandr
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
KUSMI
|
MP-15-007-038-006/75-A
(KESHLAR)
|
1715007000NRG24110120241120513
|
11/01/2024
|
omprakash sahu
|
1715007WL091684
|
omprakash sahu
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
14/03/2024
|
|
690998877
|
|
omprakashsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
KUSMI
|
MP-15-007-038-006/9
(KESHLAR)
|
1715007000NRG24110120241120517
|
11/01/2024
|
chhotelal
|
1715007WL091684
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690998877
|
|
chhotelal
|
UNION BANK OF INDIA(508500)
|
|
228
|
KUSMI
|
MP-15-007-038-006/9-B
(KESHLAR)
|
1715007000NRG24110120241120518
|
11/01/2024
|
lalshay singh
|
1715007WL091684
|
lalshay singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690998877
|
|
lalshaysingh
|
UNION BANK OF INDIA(508500)
|
|
229
|
KUSMI
|
MP-15-007-038-006/90-A
(KESHLAR)
|
1715007000NRG24110120241120519
|
11/01/2024
|
chhotelal kewat
|
1715007WL091684
|
chhotelal kewat
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690998877
|
|
chhotelalkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
KUSMI
|
MP-15-007-038-006/90-A
(KESHLAR)
|
1715007000NRG24110120241120520
|
11/01/2024
|
manwati
|
1715007WL091684
|
manwati
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690998877
|
|
manwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
KUSMI
|
MP-15-007-038-006/92
(KESHLAR)
|
1715007000NRG24110120241120522
|
11/01/2024
|
HARIDHAN sahu
|
1715007WL091684
|
HARIDHAN sahu
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690998877
|
|
HARIDHANsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
KUSMI
|
MP-15-007-038-006/92-B
(KESHLAR)
|
1715007000NRG24110120241120523
|
11/01/2024
|
shivgovind
|
1715007WL091684
|
shivgovind
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690998877
|
|
shivgovind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99845
|
99845
|
|
|
|
|
|
|
|
|
233
|
KUSMI
|
MP-15-007-035-001/208
(GAIBATA)
|
1715007000NRG24110120241120581
|
11/01/2024
|
MANMOHAN PANIKA
|
1715007WL091686
|
MANMOHAN PANIKA
|
00688
|
FINO0001446
|
900
|
900
|
Processed
|
14/03/2024
|
|
690998877
|
|
MANMOHANPANIKA
|
UNION BANK OF INDIA(508500)
|
|
234
|
KUSMI
|
MP-15-007-035-001/34-B
(GAIBATA)
|
1715007000NRG24110120241120586
|
11/01/2024
|
JAGMOHAN PANIKA
|
1715007WL091686
|
JAGMOHAN PANIKA
|
00688
|
FINO0001446
|
800
|
800
|
Processed
|
14/03/2024
|
|
690998877
|
|
JAGMOHANPANIKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
KUSMI
|
MP-15-007-035-001/84-D
(GAIBATA)
|
1715007035NRG24100120241116240
|
11/01/2024
|
JOTI PANIKA
|
1715007035WL091355
|
JOTI PANIKA
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
690998877
|
|
JOTIPANIKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
KUSMI
|
MP-15-007-035-002/134-B
(GAIBATA)
|
1715007035NRG24100120241116245
|
11/01/2024
|
DHARAMRAJ
|
1715007035WL091355
|
DHARAMRAJ
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
690998877
|
|
DHARAMRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
KUSMI
|
MP-15-007-035-002/8-B
(GAIBATA)
|
1715007035NRG24100120241116252
|
11/01/2024
|
PAPU PANIKA
|
1715007035WL091355
|
PAPU PANIKA
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
690998877
|
|
PAPUPANIKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
KUSMI
|
MP-15-007-035-002/93-B
(GAIBATA)
|
1715007035NRG24100120241116254
|
11/01/2024
|
CHANDRA PRATAP
|
1715007035WL091355
|
CHANDRA PRATAP
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
690998877
|
|
CHANDRAPRATAP
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12308
|
12308
|
|
|
|
|
|
|
|
|
239
|
KUSMI
|
MP-15-007-035-001/25-D
(GAIBATA)
|
1715007000NRG24110120241120584
|
11/01/2024
|
Ramrati
|
1715007WL091686
|
Ramrati
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/03/2024
|
|
690998877
|
|
Ramrati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
KUSMI
|
MP-15-007-038-001/25-A
(KESHLAR)
|
1715007000NRG24110120241120657
|
11/01/2024
|
ram singh
|
1715007WL091691
|
ram singh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690998877
|
|
ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
KUSMI
|
MP-15-007-038-001/29-A
(KESHLAR)
|
1715007000NRG24110120241120611
|
11/01/2024
|
mohan singh
|
1715007WL091688
|
mohan singh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690998877
|
|
mohansingh
|
BANK OF BARODA(606985)
|
|
242
|
KUSMI
|
MP-15-007-038-001/43-A
(KESHLAR)
|
1715007000NRG24110120241120662
|
11/01/2024
|
rajkumari
|
1715007WL091691
|
rajkumari
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690998877
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
KUSMI
|
MP-15-007-038-001/47-A
(KESHLAR)
|
1715007000NRG24110120241120622
|
11/01/2024
|
mankumar singh
|
1715007WL091688
|
mankumar singh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690998877
|
|
mankumarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
KUSMI
|
MP-15-007-038-001/58-A
(KESHLAR)
|
1715007000NRG24110120241120599
|
11/01/2024
|
anantram
|
1715007WL091687
|
anantram
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690998877
|
|
anantram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
KUSMI
|
MP-15-007-038-001/74-C
(KESHLAR)
|
1715007000NRG24110120241120604
|
11/01/2024
|
kushabati singh
|
1715007WL091687
|
kushabati singh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690998877
|
|
kushabatisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
KUSMI
|
MP-15-007-038-006/42-C
(KESHLAR)
|
1715007000NRG24110120241120500
|
11/01/2024
|
Sukhraniya
|
1715007WL091684
|
Sukhraniya
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690998877
|
|
Sukhraniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9300
|
9300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258290
|
258290
|
|
|
|
|
|
|
|