|
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-15-007-014-002/206-A
(KUNDAUR)
|
1715007000NRG24120720230468907
|
12/07/2023
|
GUDIYA SINGH
|
1715007WL032153
|
GUDIYA SINGH
|
00354
|
PUNB0642400
|
1020
|
1020
|
Processed
|
16/07/2023
|
|
892116563
|
|
GUDIYASINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
KUSMI
|
MP-15-007-021-001/143-A
(KHOKHARA)
|
1715007000NRG24120720230468819
|
12/07/2023
|
kamalbhan singh
|
1715007WL032151
|
kamalbhan singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116563
|
|
kamalbhansingh
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUSMI
|
MP-15-007-021-001/151-C
(KHOKHARA)
|
1715007000NRG24120720230468823
|
12/07/2023
|
Bhaiya lal singh
|
1715007WL032151
|
Bhaiya lal singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116563
|
|
Bhaiyalalsingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUSMI
|
MP-15-007-021-001/151-C
(KHOKHARA)
|
1715007000NRG24120720230468822
|
12/07/2023
|
Rajvati singh
|
1715007WL032151
|
Rajvati singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116563
|
|
Rajvatisingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUSMI
|
MP-15-007-021-001/253
(KHOKHARA)
|
1715007000NRG24120720230468832
|
12/07/2023
|
manti singh
|
1715007WL032151
|
manti singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116563
|
|
mantisingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUSMI
|
MP-15-007-021-001/283
(KHOKHARA)
|
1715007000NRG24120720230468834
|
12/07/2023
|
RAJKALI SINGH
|
1715007WL032151
|
RAJKALI SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116563
|
|
RAJKALISINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUSMI
|
MP-15-007-021-001/72-C
(KHOKHARA)
|
1715007000NRG24120720230468841
|
12/07/2023
|
ramvati singh
|
1715007WL032151
|
ramvati singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116563
|
|
ramvatisingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUSMI
|
MP-15-007-021-001/86-A
(KHOKHARA)
|
1715007000NRG24120720230468848
|
12/07/2023
|
jagjeevan singh
|
1715007WL032151
|
jagjeevan singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116563
|
|
jagjeevansingh
|
BANK OF BARODA(606985)
|
|
9
|
KUSMI
|
MP-15-007-025-002/76-A
(SHANKARPUR)
|
1715007000NRG24120720230469412
|
12/07/2023
|
ambikesh
|
1715007WL032188
|
ambikesh
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
16/07/2023
|
|
892116563
|
|
ambikesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10602
|
10602
|
|
|
|
|
|
|
|
|
10
|
KUSMI
|
MP-15-007-009-001/192-B
(KOTA)
|
1715007000NRG24120720230468870
|
12/07/2023
|
Karuna Napit
|
1715007WL032152
|
Karuna Napit
|
00415
|
SBIN0005497
|
884
|
884
|
Processed
|
16/07/2023
|
|
892116563
|
|
KarunaNapit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
11
|
KUSMI
|
MP-15-007-009-001/181-A
(KOTA)
|
1715007000NRG24120720230468864
|
12/07/2023
|
RAMPRAKASH
|
1715007WL032152
|
RAMPRAKASH
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
16/07/2023
|
|
892116563
|
|
RAMPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
12
|
KUSMI
|
MP-15-007-021-001/81-B
(KHOKHARA)
|
1715007000NRG24120720230468846
|
12/07/2023
|
Surujbali singh
|
1715007WL032151
|
Surujbali singh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116563
|
|
Surujbalisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KUSMI
|
MP-15-007-029-001/937
(RAUHAL)
|
1715007000NRG24120720230467531
|
12/07/2023
|
premvati yadav
|
1715007WL032053
|
premvati yadav
|
00415
|
SBIN0017116
|
3080
|
3080
|
Processed
|
16/07/2023
|
|
892116563
|
|
premvatiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
14
|
KUSMI
|
MP-15-007-031-001/105
(KUSMI)
|
1715007000NRG24120720230469396
|
12/07/2023
|
KHELMATI SINGH
|
1715007WL032187
|
KHELMATI SINGH
|
00468
|
UBIN0539759
|
2600
|
2600
|
Processed
|
16/07/2023
|
|
892116563
|
|
KHELMATISINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
15
|
KUSMI
|
MP-15-007-009-001/18-B
(KOTA)
|
1715007000NRG24120720230468863
|
12/07/2023
|
PREMIYA BAIGA
|
1715007WL032152
|
PREMIYA BAIGA
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
16/07/2023
|
|
892116563
|
|
PREMIYABAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KUSMI
|
MP-15-007-009-001/181-B
(KOTA)
|
1715007000NRG24120720230468865
|
12/07/2023
|
RABNEESHS
|
1715007WL032152
|
RABNEESHS
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
16/07/2023
|
|
892116563
|
|
RABNEESHS
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KUSMI
|
MP-15-007-009-001/181-B
(KOTA)
|
1715007000NRG24120720230468866
|
12/07/2023
|
REENA
|
1715007WL032152
|
REENA
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
16/07/2023
|
|
892116563
|
|
REENA
|
UNION BANK OF INDIA(508500)
|
|
18
|
KUSMI
|
MP-15-007-009-001/255-B
(KOTA)
|
1715007000NRG24120720230469392
|
12/07/2023
|
RAM NARESH SAHU
|
1715007WL032186
|
RAM NARESH SAHU
|
00468
|
UBIN0549495
|
2640
|
2640
|
Processed
|
16/07/2023
|
|
892116563
|
|
RAMNARESHSAHU
|
UNION BANK OF INDIA(508500)
|
|
19
|
KUSMI
|
MP-15-007-009-001/51-C
(KOTA)
|
1715007000NRG24120720230468883
|
12/07/2023
|
DEEPAK SAHU
|
1715007WL032152
|
DEEPAK SAHU
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
16/07/2023
|
|
892116563
|
|
DEEPAKSAHU
|
UNION BANK OF INDIA(508500)
|
|
20
|
KUSMI
|
MP-15-007-014-002/114-A
(KUNDAUR)
|
1715007000NRG24110720230465750
|
12/07/2023
|
Sombai Baiga
|
1715007WL031876
|
Sombai Baiga
|
00468
|
UBIN0549495
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892116563
|
|
SombaiBaiga
|
UNION BANK OF INDIA(508500)
|
|
21
|
KUSMI
|
MP-15-007-014-002/175-A
(KUNDAUR)
|
1715007000NRG24120720230468906
|
12/07/2023
|
ANITA YADAV
|
1715007WL032153
|
ANITA YADAV
|
00468
|
UBIN0549495
|
1020
|
1020
|
Processed
|
16/07/2023
|
|
892116563
|
|
ANITAYADAV
|
UNION BANK OF INDIA(508500)
|
|
22
|
KUSMI
|
MP-15-007-014-002/183-B
(KUNDAUR)
|
1715007000NRG24110720230465752
|
12/07/2023
|
DEVAKI SAKET
|
1715007WL031876
|
DEVAKI SAKET
|
00468
|
UBIN0549495
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892116563
|
|
DEVAKISAKET
|
UNION BANK OF INDIA(508500)
|
|
23
|
KUSMI
|
MP-15-007-014-002/220
(KUNDAUR)
|
1715007000NRG24120720230468912
|
12/07/2023
|
SUSEEL YADAV
|
1715007WL032153
|
SUSEEL YADAV
|
00468
|
UBIN0549495
|
1020
|
1020
|
Processed
|
16/07/2023
|
|
892116563
|
|
SUSEELYADAV
|
UNION BANK OF INDIA(508500)
|
|
24
|
KUSMI
|
MP-15-007-014-002/220-A
(KUNDAUR)
|
1715007000NRG24120720230468914
|
12/07/2023
|
SANJU YADAV
|
1715007WL032153
|
SANJU YADAV
|
00468
|
UBIN0549495
|
1020
|
1020
|
Processed
|
16/07/2023
|
|
892116563
|
|
SANJUYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11684
|
11684
|
|
|
|
|
|
|
|
|
25
|
KUSMI
|
MP-15-007-034-002/111-A
(SONGARH)
|
1715007000NRG24120720230469417
|
12/07/2023
|
MUNNI SINGH
|
1715007WL032189
|
MUNNI SINGH
|
00468
|
UBIN0554341
|
1980
|
1980
|
Processed
|
16/07/2023
|
|
892116563
|
|
MUNNISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
KUSMI
|
MP-15-007-034-002/113
(SONGARH)
|
1715007000NRG24120720230469418
|
12/07/2023
|
SUNDARLAL SINGH
|
1715007WL032189
|
SUNDARLAL SINGH
|
00468
|
UBIN0554341
|
1980
|
1980
|
Processed
|
16/07/2023
|
|
892116563
|
|
SUNDARLALSINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
KUSMI
|
MP-15-007-034-002/123-A
(SONGARH)
|
1715007000NRG24120720230469425
|
12/07/2023
|
PUSHPARAJ SINGH
|
1715007WL032189
|
PUSHPARAJ SINGH
|
00468
|
UBIN0554341
|
1980
|
1980
|
Processed
|
16/07/2023
|
|
892116563
|
|
PUSHPARAJSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KUSMI
|
MP-15-007-034-002/143-A
(SONGARH)
|
1715007000NRG24120720230469440
|
12/07/2023
|
Kailashbati Singh
|
1715007WL032189
|
Kailashbati Singh
|
00468
|
UBIN0554341
|
1980
|
1980
|
Processed
|
16/07/2023
|
|
892116563
|
|
KailashbatiSingh
|
UNION BANK OF INDIA(508500)
|
|
29
|
KUSMI
|
MP-15-007-034-002/46
(SONGARH)
|
1715007000NRG24120720230469463
|
12/07/2023
|
GUJRATIYA SINGH
|
1715007WL032189
|
GUJRATIYA SINGH
|
00468
|
UBIN0554341
|
1980
|
1980
|
Processed
|
16/07/2023
|
|
892116563
|
|
GUJRATIYASINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
KUSMI
|
MP-15-007-034-002/93
(SONGARH)
|
1715007000NRG24120720230469476
|
12/07/2023
|
BUDH RANIYA
|
1715007WL032189
|
BUDH RANIYA
|
00468
|
UBIN0554341
|
1980
|
1980
|
Processed
|
16/07/2023
|
|
892116563
|
|
BUDHRANIYA
|
UNION BANK OF INDIA(508500)
|
|
31
|
KUSMI
|
MP-15-007-036-001/909
(BHUIMAD)
|
1715007000NRG24120720230469486
|
12/07/2023
|
Ravi panika
|
1715007WL032191
|
Ravi panika
|
00468
|
UBIN0554341
|
1320
|
1320
|
Processed
|
16/07/2023
|
|
892116563
|
|
Ravipanika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KUSMI
|
MP-15-007-036-001/926-A
(BHUIMAD)
|
1715007000NRG24120720230469489
|
12/07/2023
|
pankaj
|
1715007WL032191
|
pankaj
|
00468
|
UBIN0554341
|
1320
|
1320
|
Processed
|
16/07/2023
|
|
892116563
|
|
pankaj
|
UNION BANK OF INDIA(508500)
|
|
33
|
KUSMI
|
MP-15-007-036-001/928
(BHUIMAD)
|
1715007000NRG24120720230469490
|
12/07/2023
|
sonabati saket
|
1715007WL032191
|
sonabati saket
|
00468
|
UBIN0554341
|
1320
|
1320
|
Processed
|
16/07/2023
|
|
892116563
|
|
sonabatisaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KUSMI
|
MP-15-007-036-001/928
(BHUIMAD)
|
1715007000NRG24120720230469491
|
12/07/2023
|
sonabati saket
|
1715007WL032191
|
sonabati saket
|
00468
|
UBIN0554341
|
1320
|
1320
|
Processed
|
16/07/2023
|
|
892116563
|
|
sonabatisaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17160
|
17160
|
|
|
|
|
|
|
|
|
35
|
KUSMI
|
MP-15-007-009-001/54-B
(KOTA)
|
1715007000NRG24120720230468886
|
12/07/2023
|
PRAKSH KUMAR CHATURVEDI
|
1715007WL032152
|
PRAKSH KUMAR CHATURVEDI
|
00468
|
UBIN0554839
|
884
|
884
|
Processed
|
16/07/2023
|
|
892116563
|
|
PRAKSHKUMARCHATURVEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KUSMI
|
MP-15-007-009-001/54-B
(KOTA)
|
1715007000NRG24120720230468885
|
12/07/2023
|
PRAKSH KUMAR CHATURVEDI
|
1715007WL032152
|
PRAKSH KUMAR CHATURVEDI
|
00468
|
UBIN0554839
|
884
|
884
|
Processed
|
16/07/2023
|
|
892116563
|
|
PRAKSHKUMARCHATURVEDI
|
UNION BANK OF INDIA(508500)
|
|
37
|
KUSMI
|
MP-15-007-014-002/220-A
(KUNDAUR)
|
1715007000NRG24120720230468913
|
12/07/2023
|
RAMPRATAP YADAV
|
1715007WL032153
|
RAMPRATAP YADAV
|
00468
|
UBIN0554839
|
1020
|
1020
|
Processed
|
16/07/2023
|
|
892116563
|
|
RAMPRATAPYADAV
|
UNION BANK OF INDIA(508500)
|
|
38
|
KUSMI
|
MP-15-007-014-002/435
(KUNDAUR)
|
1715007000NRG24110720230465755
|
12/07/2023
|
SONAVATI SINGH
|
1715007WL031876
|
SONAVATI SINGH
|
00468
|
UBIN0554839
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892116563
|
|
SONAVATISINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
KUSMI
|
MP-15-007-021-001/134
(KHOKHARA)
|
1715007000NRG24120720230468815
|
12/07/2023
|
sukhdev
|
1715007WL032151
|
sukhdev
|
00468
|
UBIN0554839
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116563
|
|
sukhdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
KUSMI
|
MP-15-007-021-001/146
(KHOKHARA)
|
1715007000NRG24120720230468821
|
12/07/2023
|
RUghveer
|
1715007WL032151
|
RUghveer
|
00468
|
UBIN0554839
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116563
|
|
RUghveer
|
UNION BANK OF INDIA(508500)
|
|
41
|
KUSMI
|
MP-15-007-021-001/155-C
(KHOKHARA)
|
1715007000NRG24120720230468828
|
12/07/2023
|
Lalman prajapati
|
1715007WL032151
|
Lalman prajapati
|
00468
|
UBIN0554839
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116563
|
|
Lalmanprajapati
|
UNION BANK OF INDIA(508500)
|
|
42
|
KUSMI
|
MP-15-007-021-001/158-B
(KHOKHARA)
|
1715007000NRG24120720230468830
|
12/07/2023
|
tejbhan singh
|
1715007WL032151
|
tejbhan singh
|
00468
|
UBIN0554839
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116563
|
|
tejbhansingh
|
UNION BANK OF INDIA(508500)
|
|
43
|
KUSMI
|
MP-15-007-021-001/81-C
(KHOKHARA)
|
1715007000NRG24120720230468847
|
12/07/2023
|
Anshroop singh
|
1715007WL032151
|
Anshroop singh
|
00468
|
UBIN0554839
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116563
|
|
Anshroopsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
KUSMI
|
MP-15-007-021-001/99-B
(KHOKHARA)
|
1715007000NRG24120720230468853
|
12/07/2023
|
KAMALBHAN SINGH
|
1715007WL032151
|
KAMALBHAN SINGH
|
00468
|
UBIN0554839
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116563
|
|
KAMALBHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
KUSMI
|
MP-15-007-021-002/136-B
(KHOKHARA)
|
1715007021NRG24110720230466096
|
12/07/2023
|
RAJBHADUR SINGH
|
1715007021WL031904
|
RAJBHADUR SINGH
|
00468
|
UBIN0554839
|
884
|
884
|
Processed
|
16/07/2023
|
|
892116563
|
|
RAJBHADURSINGH
|
UNION BANK OF INDIA(508500)
|
|
46
|
KUSMI
|
MP-15-007-021-002/142-C
(KHOKHARA)
|
1715007021NRG24110720230466100
|
12/07/2023
|
SUBHRAN SINGH
|
1715007021WL031904
|
SUBHRAN SINGH
|
00468
|
UBIN0554839
|
884
|
884
|
Processed
|
16/07/2023
|
|
892116563
|
|
SUBHRANSINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
KUSMI
|
MP-15-007-024-002/187-B
(GUDUADHAR)
|
1715007000NRG24120720230469374
|
12/07/2023
|
ARVIND KUMAR
|
1715007WL032185
|
ARVIND KUMAR
|
00468
|
UBIN0554839
|
1320
|
1320
|
Processed
|
16/07/2023
|
|
892116563
|
|
ARVINDKUMAR
|
UNION BANK OF INDIA(508500)
|
|
48
|
KUSMI
|
MP-15-007-029-002/80-A
(RAUHAL)
|
1715007000NRG24120720230467546
|
12/07/2023
|
RAMDASH PRAJAPATI
|
1715007WL032053
|
RAMDASH PRAJAPATI
|
00468
|
UBIN0554839
|
660
|
660
|
Processed
|
16/07/2023
|
|
892116563
|
|
RAMDASHPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
KUSMI
|
MP-15-007-029-002/80-A
(RAUHAL)
|
1715007000NRG24120720230467545
|
12/07/2023
|
RAMDASH PRAJAPATI
|
1715007WL032053
|
RAMDASH PRAJAPATI
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
16/07/2023
|
|
892116563
|
|
RAMDASHPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
50
|
KUSMI
|
MP-15-007-029-002/896
(RAUHAL)
|
1715007000NRG24120720230467551
|
12/07/2023
|
Gita Singh
|
1715007WL032053
|
Gita Singh
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
16/07/2023
|
|
892116563
|
|
GitaSingh
|
UNION BANK OF INDIA(508500)
|
|
51
|
KUSMI
|
MP-15-007-029-002/903
(RAUHAL)
|
1715007000NRG24120720230467553
|
12/07/2023
|
parwati prajapati
|
1715007WL032053
|
parwati prajapati
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
16/07/2023
|
|
892116563
|
|
parwatiprajapati
|
UNION BANK OF INDIA(508500)
|
|
52
|
KUSMI
|
MP-15-007-029-002/903
(RAUHAL)
|
1715007000NRG24120720230467552
|
12/07/2023
|
parwati prajapati
|
1715007WL032053
|
parwati prajapati
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
16/07/2023
|
|
892116563
|
|
parwatiprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KUSMI
|
MP-15-007-029-002/905
(RAUHAL)
|
1715007000NRG24120720230467554
|
12/07/2023
|
Govind singh
|
1715007WL032053
|
Govind singh
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
16/07/2023
|
|
892116563
|
|
Govindsingh
|
UNION BANK OF INDIA(508500)
|
|
54
|
KUSMI
|
MP-15-007-029-002/907
(RAUHAL)
|
1715007000NRG24120720230467555
|
12/07/2023
|
tejbhan singh
|
1715007WL032053
|
tejbhan singh
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
16/07/2023
|
|
892116563
|
|
tejbhansingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUSMI
|
MP-15-007-029-002/934
(RAUHAL)
|
1715007000NRG24120720230467556
|
12/07/2023
|
Satyabahadur yadav
|
1715007WL032053
|
Satyabahadur yadav
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
16/07/2023
|
|
892116563
|
|
Satyabahaduryadav
|
UNION BANK OF INDIA(508500)
|
|
56
|
KUSMI
|
MP-15-007-031-001/102-A
(KUSMI)
|
1715007000NRG24120720230469394
|
12/07/2023
|
LEELAVATI SINGH
|
1715007WL032187
|
LEELAVATI SINGH
|
00468
|
UBIN0554839
|
2600
|
2600
|
Processed
|
16/07/2023
|
|
892116563
|
|
LEELAVATISINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
KUSMI
|
MP-15-007-031-001/182
(KUSMI)
|
1715007000NRG24120720230469398
|
12/07/2023
|
LALITA SINGH
|
1715007WL032187
|
LALITA SINGH
|
00468
|
UBIN0554839
|
2600
|
2600
|
Processed
|
16/07/2023
|
|
892116563
|
|
LALITASINGH
|
UNION BANK OF INDIA(508500)
|
|
58
|
KUSMI
|
MP-15-007-031-001/187-B
(KUSMI)
|
1715007000NRG24120720230469400
|
12/07/2023
|
RAVIRAJ SINGH
|
1715007WL032187
|
RAVIRAJ SINGH
|
00468
|
UBIN0554839
|
2600
|
2600
|
Processed
|
16/07/2023
|
|
892116563
|
|
RAVIRAJSINGH
|
UNION BANK OF INDIA(508500)
|
|
59
|
KUSMI
|
MP-15-007-031-001/187-B
(KUSMI)
|
1715007000NRG24120720230469399
|
12/07/2023
|
RAVIRAJ SINGH
|
1715007WL032187
|
RAVIRAJ SINGH
|
00468
|
UBIN0554839
|
2600
|
2600
|
Processed
|
16/07/2023
|
|
892116563
|
|
RAVIRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUSMI
|
MP-15-007-031-001/213
(KUSMI)
|
1715007000NRG24120720230469402
|
12/07/2023
|
MAN SINGH
|
1715007WL032187
|
MAN SINGH
|
00468
|
UBIN0554839
|
2600
|
2600
|
Processed
|
16/07/2023
|
|
892116563
|
|
MANSINGH
|
UNION BANK OF INDIA(508500)
|
|
61
|
KUSMI
|
MP-15-007-031-001/213
(KUSMI)
|
1715007000NRG24120720230469401
|
12/07/2023
|
MAN SINGH
|
1715007WL032187
|
MAN SINGH
|
00468
|
UBIN0554839
|
2600
|
2600
|
Processed
|
16/07/2023
|
|
892116563
|
|
MANSINGH
|
UNION BANK OF INDIA(508500)
|
|
62
|
KUSMI
|
MP-15-007-031-001/23
(KUSMI)
|
1715007000NRG24120720230469403
|
12/07/2023
|
RAMDHANI SINGH
|
1715007WL032187
|
RAMDHANI SINGH
|
00468
|
UBIN0554839
|
2600
|
2600
|
Processed
|
16/07/2023
|
|
892116563
|
|
RAMDHANISINGH
|
UNION BANK OF INDIA(508500)
|
|
63
|
KUSMI
|
MP-15-007-031-001/251
(KUSMI)
|
1715007000NRG24120720230469405
|
12/07/2023
|
SHIVPRATAP SINGH
|
1715007WL032187
|
SHIVPRATAP SINGH
|
00468
|
UBIN0554839
|
2600
|
2600
|
Processed
|
16/07/2023
|
|
892116563
|
|
SHIVPRATAPSINGH
|
UNION BANK OF INDIA(508500)
|
|
64
|
KUSMI
|
MP-15-007-031-001/251
(KUSMI)
|
1715007000NRG24120720230469404
|
12/07/2023
|
SHIVPRATAP SINGH
|
1715007WL032187
|
SHIVPRATAP SINGH
|
00468
|
UBIN0554839
|
2600
|
2600
|
Processed
|
16/07/2023
|
|
892116563
|
|
SHIVPRATAPSINGH
|
UNION BANK OF INDIA(508500)
|
|
65
|
KUSMI
|
MP-15-007-031-001/66
(KUSMI)
|
1715007000NRG24120720230469407
|
12/07/2023
|
GOPAL SINGH
|
1715007WL032187
|
GOPAL SINGH
|
00468
|
UBIN0554839
|
2600
|
2600
|
Processed
|
16/07/2023
|
|
892116563
|
|
GOPALSINGH
|
UNION BANK OF INDIA(508500)
|
|
66
|
KUSMI
|
MP-15-007-034-002/11
(SONGARH)
|
1715007000NRG24120720230469415
|
12/07/2023
|
Bhaimsen Singh
|
1715007WL032189
|
Bhaimsen Singh
|
00468
|
UBIN0554839
|
1980
|
1980
|
Processed
|
16/07/2023
|
|
892116563
|
|
BhaimsenSingh
|
UNION BANK OF INDIA(508500)
|
|
67
|
KUSMI
|
MP-15-007-034-002/111-A
(SONGARH)
|
1715007000NRG24120720230469416
|
12/07/2023
|
DHANSHAH
|
1715007WL032189
|
DHANSHAH
|
00468
|
UBIN0554839
|
1980
|
1980
|
Processed
|
16/07/2023
|
|
892116563
|
|
DHANSHAH
|
UNION BANK OF INDIA(508500)
|
|
68
|
KUSMI
|
MP-15-007-034-002/113
(SONGARH)
|
1715007000NRG24120720230469419
|
12/07/2023
|
KAMLESHWATI SINGH
|
1715007WL032189
|
KAMLESHWATI SINGH
|
00468
|
UBIN0554839
|
1980
|
1980
|
Processed
|
16/07/2023
|
|
892116563
|
|
KAMLESHWATISINGH
|
UNION BANK OF INDIA(508500)
|
|
69
|
KUSMI
|
MP-15-007-034-002/113-A
(SONGARH)
|
1715007000NRG24120720230469420
|
12/07/2023
|
SANJEEV SINGH
|
1715007WL032189
|
SANJEEV SINGH
|
00468
|
UBIN0554839
|
1980
|
1980
|
Processed
|
16/07/2023
|
|
892116563
|
|
SANJEEVSINGH
|
UNION BANK OF INDIA(508500)
|
|
70
|
KUSMI
|
MP-15-007-034-002/123-A
(SONGARH)
|
1715007000NRG24120720230469423
|
12/07/2023
|
Dhayan Singh
|
1715007WL032189
|
Dhayan Singh
|
00468
|
UBIN0554839
|
1980
|
1980
|
Processed
|
16/07/2023
|
|
892116563
|
|
DhayanSingh
|
UNION BANK OF INDIA(508500)
|
|
71
|
KUSMI
|
MP-15-007-034-002/123-A
(SONGARH)
|
1715007000NRG24120720230469424
|
12/07/2023
|
Dhayan Singh
|
1715007WL032189
|
Dhayan Singh
|
00468
|
UBIN0554839
|
1980
|
1980
|
Processed
|
16/07/2023
|
|
892116563
|
|
DhayanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KUSMI
|
MP-15-007-034-002/127
(SONGARH)
|
1715007000NRG24120720230469426
|
12/07/2023
|
Satybahadur Singh
|
1715007WL032189
|
Satybahadur Singh
|
00468
|
UBIN0554839
|
1980
|
1980
|
Rejected
|
16/07/2023
|
|
892116563
|
A/c Blocked or Frozen
|
|
|
|
73
|
KUSMI
|
MP-15-007-034-002/135
(SONGARH)
|
1715007000NRG24120720230469429
|
12/07/2023
|
duasiya
|
1715007WL032189
|
duasiya
|
00468
|
UBIN0554839
|
1980
|
1980
|
Processed
|
16/07/2023
|
|
892116563
|
|
duasiya
|
UNION BANK OF INDIA(508500)
|
|
74
|
KUSMI
|
MP-15-007-034-002/135-A
(SONGARH)
|
1715007000NRG24120720230469430
|
12/07/2023
|
SHUBHLAL
|
1715007WL032189
|
SHUBHLAL
|
00468
|
UBIN0554839
|
1980
|
1980
|
Processed
|
16/07/2023
|
|
892116563
|
|
SHUBHLAL
|
UNION BANK OF INDIA(508500)
|
|
75
|
KUSMI
|
MP-15-007-034-002/136
(SONGARH)
|
1715007000NRG24120720230469432
|
12/07/2023
|
SAMRATH SINGH
|
1715007WL032189
|
SAMRATH SINGH
|
00468
|
UBIN0554839
|
1980
|
1980
|
Processed
|
16/07/2023
|
|
892116563
|
|
SAMRATHSINGH
|
UNION BANK OF INDIA(508500)
|
|
76
|
KUSMI
|
MP-15-007-034-002/136-A
(SONGARH)
|
1715007000NRG24120720230469434
|
12/07/2023
|
JAGMOHAN
|
1715007WL032189
|
JAGMOHAN
|
00468
|
UBIN0554839
|
1980
|
1980
|
Processed
|
16/07/2023
|
|
892116563
|
|
JAGMOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KUSMI
|
MP-15-007-034-002/136-A
(SONGARH)
|
1715007000NRG24120720230469435
|
12/07/2023
|
MANVATI SINGH
|
1715007WL032189
|
MANVATI SINGH
|
00468
|
UBIN0554839
|
1980
|
1980
|
Processed
|
16/07/2023
|
|
892116563
|
|
MANVATISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KUSMI
|
MP-15-007-034-002/137-A
(SONGARH)
|
1715007000NRG24120720230469436
|
12/07/2023
|
BALDEV SINGH
|
1715007WL032189
|
BALDEV SINGH
|
00468
|
UBIN0554839
|
1980
|
1980
|
Processed
|
16/07/2023
|
|
892116563
|
|
BALDEVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KUSMI
|
MP-15-007-034-002/147
(SONGARH)
|
1715007000NRG24120720230469441
|
12/07/2023
|
RAM SINGH
|
1715007WL032189
|
RAM SINGH
|
00468
|
UBIN0554839
|
1980
|
1980
|
Processed
|
16/07/2023
|
|
892116563
|
|
RAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
80
|
KUSMI
|
MP-15-007-034-002/148
(SONGARH)
|
1715007000NRG24120720230469444
|
12/07/2023
|
SAUKWARIYA AGARIYA
|
1715007WL032189
|
SAUKWARIYA AGARIYA
|
00468
|
UBIN0554839
|
1980
|
1980
|
Processed
|
16/07/2023
|
|
892116563
|
|
SAUKWARIYAAGARIYA
|
UNION BANK OF INDIA(508500)
|
|
81
|
KUSMI
|
MP-15-007-034-002/15-B
(SONGARH)
|
1715007000NRG24120720230469445
|
12/07/2023
|
ANILDEV SINGH
|
1715007WL032189
|
ANILDEV SINGH
|
00468
|
UBIN0554839
|
1980
|
1980
|
Processed
|
16/07/2023
|
|
892116563
|
|
ANILDEVSINGH
|
INDIAN BANK(607105)
|
|
82
|
KUSMI
|
MP-15-007-034-002/153-B
(SONGARH)
|
1715007000NRG24120720230469448
|
12/07/2023
|
NAHAR SINGH
|
1715007WL032189
|
NAHAR SINGH
|
00468
|
UBIN0554839
|
1980
|
1980
|
Processed
|
16/07/2023
|
|
892116563
|
|
NAHARSINGH
|
INDIAN BANK(607105)
|
|
83
|
KUSMI
|
MP-15-007-034-002/20
(SONGARH)
|
1715007000NRG24120720230469449
|
12/07/2023
|
Jayprakash Singh
|
1715007WL032189
|
Jayprakash Singh
|
00468
|
UBIN0554839
|
1980
|
1980
|
Processed
|
16/07/2023
|
|
892116563
|
|
JayprakashSingh
|
UNION BANK OF INDIA(508500)
|
|
84
|
KUSMI
|
MP-15-007-034-002/27
(SONGARH)
|
1715007000NRG24120720230469453
|
12/07/2023
|
Raghubeer Singh
|
1715007WL032189
|
Raghubeer Singh
|
00468
|
UBIN0554839
|
1980
|
1980
|
Processed
|
16/07/2023
|
|
892116563
|
|
RaghubeerSingh
|
UNION BANK OF INDIA(508500)
|
|
85
|
KUSMI
|
MP-15-007-034-002/27
(SONGARH)
|
1715007000NRG24120720230469454
|
12/07/2023
|
RAGUBEER SINGH
|
1715007WL032189
|
RAGUBEER SINGH
|
00468
|
UBIN0554839
|
1980
|
1980
|
Processed
|
16/07/2023
|
|
892116563
|
|
RAGUBEERSINGH
|
UNION BANK OF INDIA(508500)
|
|
86
|
KUSMI
|
MP-15-007-034-002/34
(SONGARH)
|
1715007000NRG24120720230469455
|
12/07/2023
|
Jagdaish Singh
|
1715007WL032189
|
Jagdaish Singh
|
00468
|
UBIN0554839
|
1980
|
1980
|
Processed
|
16/07/2023
|
|
892116563
|
|
JagdaishSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KUSMI
|
MP-15-007-034-002/34
(SONGARH)
|
1715007000NRG24120720230469456
|
12/07/2023
|
Saimbai Singh
|
1715007WL032189
|
Saimbai Singh
|
00468
|
UBIN0554839
|
1980
|
1980
|
Processed
|
16/07/2023
|
|
892116563
|
|
SaimbaiSingh
|
UNION BANK OF INDIA(508500)
|
|
88
|
KUSMI
|
MP-15-007-034-002/37
(SONGARH)
|
1715007000NRG24120720230469457
|
12/07/2023
|
PHULSERI
|
1715007WL032189
|
PHULSERI
|
00468
|
UBIN0554839
|
1980
|
1980
|
Processed
|
16/07/2023
|
|
892116563
|
|
PHULSERI
|
UNION BANK OF INDIA(508500)
|
|
89
|
KUSMI
|
MP-15-007-034-002/40
(SONGARH)
|
1715007000NRG24120720230469459
|
12/07/2023
|
BHUDHSEN AGARIYA
|
1715007WL032189
|
BHUDHSEN AGARIYA
|
00468
|
UBIN0554839
|
1980
|
1980
|
Processed
|
16/07/2023
|
|
892116563
|
|
BHUDHSENAGARIYA
|
UNION BANK OF INDIA(508500)
|
|
90
|
KUSMI
|
MP-15-007-034-002/47
(SONGARH)
|
1715007000NRG24120720230469464
|
12/07/2023
|
Dhanpat Singh
|
1715007WL032189
|
Dhanpat Singh
|
00468
|
UBIN0554839
|
1980
|
1980
|
Processed
|
16/07/2023
|
|
892116563
|
|
DhanpatSingh
|
UNION BANK OF INDIA(508500)
|
|
91
|
KUSMI
|
MP-15-007-034-002/48
(SONGARH)
|
1715007000NRG24120720230469465
|
12/07/2023
|
CHANDRABHAN SINGH
|
1715007WL032189
|
CHANDRABHAN SINGH
|
00468
|
UBIN0554839
|
1980
|
1980
|
Processed
|
16/07/2023
|
|
892116563
|
|
CHANDRABHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
92
|
KUSMI
|
MP-15-007-034-002/49
(SONGARH)
|
1715007000NRG24120720230469466
|
12/07/2023
|
Randheer Singh
|
1715007WL032189
|
Randheer Singh
|
00468
|
UBIN0554839
|
1980
|
1980
|
Processed
|
16/07/2023
|
|
892116563
|
|
RandheerSingh
|
UNION BANK OF INDIA(508500)
|
|
93
|
KUSMI
|
MP-15-007-034-002/50
(SONGARH)
|
1715007000NRG24120720230469467
|
12/07/2023
|
SURUJBHAN SINGH
|
1715007WL032189
|
SURUJBHAN SINGH
|
00468
|
UBIN0554839
|
1980
|
1980
|
Processed
|
16/07/2023
|
|
892116563
|
|
SURUJBHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
94
|
KUSMI
|
MP-15-007-034-002/62-A
(SONGARH)
|
1715007000NRG24120720230469469
|
12/07/2023
|
VIMLA AGRIYA
|
1715007WL032189
|
VIMLA AGRIYA
|
00468
|
UBIN0554839
|
1980
|
1980
|
Processed
|
16/07/2023
|
|
892116563
|
|
VIMLAAGRIYA
|
UNION BANK OF INDIA(508500)
|
|
95
|
KUSMI
|
MP-15-007-034-002/67
(SONGARH)
|
1715007000NRG24120720230469470
|
12/07/2023
|
JAIBHAN
|
1715007WL032189
|
JAIBHAN
|
00468
|
UBIN0554839
|
1980
|
1980
|
Processed
|
16/07/2023
|
|
892116563
|
|
JAIBHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KUSMI
|
MP-15-007-034-002/69
(SONGARH)
|
1715007000NRG24120720230469471
|
12/07/2023
|
Lalmadi Singh
|
1715007WL032189
|
Lalmadi Singh
|
00468
|
UBIN0554839
|
1980
|
1980
|
Processed
|
16/07/2023
|
|
892116563
|
|
LalmadiSingh
|
UNION BANK OF INDIA(508500)
|
|
97
|
KUSMI
|
MP-15-007-034-002/82-A
(SONGARH)
|
1715007000NRG24120720230469473
|
12/07/2023
|
ARJUN SINGH
|
1715007WL032189
|
ARJUN SINGH
|
00468
|
UBIN0554839
|
1980
|
1980
|
Processed
|
16/07/2023
|
|
892116563
|
|
ARJUNSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KUSMI
|
MP-15-007-034-002/82-A
(SONGARH)
|
1715007000NRG24120720230469474
|
12/07/2023
|
PHOOLMATI SINGH
|
1715007WL032189
|
PHOOLMATI SINGH
|
00468
|
UBIN0554839
|
1980
|
1980
|
Processed
|
16/07/2023
|
|
892116563
|
|
PHOOLMATISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KUSMI
|
MP-15-007-034-002/86
(SONGARH)
|
1715007000NRG24120720230469475
|
12/07/2023
|
BALDEV
|
1715007WL032189
|
BALDEV
|
00468
|
UBIN0554839
|
1980
|
1980
|
Processed
|
16/07/2023
|
|
892116563
|
|
BALDEV
|
UNION BANK OF INDIA(508500)
|
|
100
|
KUSMI
|
MP-15-007-034-005/24-C
(SONGARH)
|
1715007000NRG24120720230469477
|
12/07/2023
|
ANARKALI SINGH
|
1715007WL032189
|
ANARKALI SINGH
|
00468
|
UBIN0554839
|
1980
|
1980
|
Processed
|
16/07/2023
|
|
892116563
|
|
ANARKALISINGH
|
UNION BANK OF INDIA(508500)
|
|
101
|
KUSMI
|
MP-15-007-036-001/104
(BHUIMAD)
|
1715007000NRG24120720230469481
|
12/07/2023
|
KRISHNAKUMAR
|
1715007WL032191
|
KRISHNAKUMAR
|
00468
|
UBIN0554839
|
1320
|
1320
|
Processed
|
16/07/2023
|
|
892116563
|
|
KRISHNAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
102
|
KUSMI
|
MP-15-007-036-001/104
(BHUIMAD)
|
1715007000NRG24120720230469480
|
12/07/2023
|
KRISHNAKUMAR
|
1715007WL032191
|
KRISHNAKUMAR
|
00468
|
UBIN0554839
|
1320
|
1320
|
Processed
|
16/07/2023
|
|
892116563
|
|
KRISHNAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
103
|
KUSMI
|
MP-15-007-036-001/112
(BHUIMAD)
|
1715007000NRG24120720230469482
|
12/07/2023
|
AJEET
|
1715007WL032191
|
AJEET
|
00468
|
UBIN0554839
|
1320
|
1320
|
Processed
|
16/07/2023
|
|
892116563
|
|
AJEET
|
UNION BANK OF INDIA(508500)
|
|
104
|
KUSMI
|
MP-15-007-036-001/135-A
(BHUIMAD)
|
1715007000NRG24120720230469483
|
12/07/2023
|
ANSHDHARI SAKET
|
1715007WL032191
|
ANSHDHARI SAKET
|
00468
|
UBIN0554839
|
1320
|
1320
|
Processed
|
16/07/2023
|
|
892116563
|
|
ANSHDHARISAKET
|
UNION BANK OF INDIA(508500)
|
|
105
|
KUSMI
|
MP-15-007-036-001/714
(BHUIMAD)
|
1715007000NRG24120720230469485
|
12/07/2023
|
TILAKRAJ
|
1715007WL032191
|
TILAKRAJ
|
00468
|
UBIN0554839
|
1320
|
1320
|
Processed
|
16/07/2023
|
|
892116563
|
|
TILAKRAJ
|
UNION BANK OF INDIA(508500)
|
|
106
|
KUSMI
|
MP-15-007-036-001/910-A
(BHUIMAD)
|
1715007000NRG24120720230469488
|
12/07/2023
|
kusumkali
|
1715007WL032191
|
kusumkali
|
00468
|
UBIN0554839
|
1320
|
1320
|
Processed
|
16/07/2023
|
|
892116563
|
|
kusumkali
|
UNION BANK OF INDIA(508500)
|
|
107
|
KUSMI
|
MP-15-007-036-003/28-A
(BHUIMAD)
|
1715007000NRG24120720230469492
|
12/07/2023
|
antram
|
1715007WL032191
|
antram
|
00468
|
UBIN0554839
|
1320
|
1320
|
Processed
|
16/07/2023
|
|
892116563
|
|
antram
|
UNION BANK OF INDIA(508500)
|
|
108
|
KUSMI
|
MP-15-007-036-003/28-A
(BHUIMAD)
|
1715007000NRG24120720230469493
|
12/07/2023
|
SHRIMATI
|
1715007WL032191
|
SHRIMATI
|
00468
|
UBIN0554839
|
1320
|
1320
|
Processed
|
16/07/2023
|
|
892116563
|
|
SHRIMATI
|
UNION BANK OF INDIA(508500)
|
|
109
|
KUSMI
|
MP-15-007-036-003/45-B
(BHUIMAD)
|
1715007000NRG24120720230469494
|
12/07/2023
|
Surujmaniya
|
1715007WL032191
|
Surujmaniya
|
00468
|
UBIN0554839
|
1320
|
1320
|
Processed
|
16/07/2023
|
|
892116563
|
|
Surujmaniya
|
UNION BANK OF INDIA(508500)
|
|
110
|
KUSMI
|
MP-15-007-036-003/60
(BHUIMAD)
|
1715007000NRG24120720230469496
|
12/07/2023
|
SANDEEP
|
1715007WL032191
|
SANDEEP
|
00468
|
UBIN0554839
|
1320
|
1320
|
Processed
|
16/07/2023
|
|
892116563
|
|
SANDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KUSMI
|
MP-15-007-036-003/60-B
(BHUIMAD)
|
1715007000NRG24120720230469498
|
12/07/2023
|
SANTRAM
|
1715007WL032191
|
SANTRAM
|
00468
|
UBIN0554839
|
1320
|
1320
|
Processed
|
16/07/2023
|
|
892116563
|
|
SANTRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147096
|
147096
|
|
|
|
|
|
|
|
|
112
|
KUSMI
|
MP-15-007-009-001/166-B
(KOTA)
|
1715007000NRG24120720230468861
|
12/07/2023
|
Udairaj Sahu
|
1715007WL032152
|
Udairaj Sahu
|
00468
|
UBIN0569836
|
884
|
884
|
Processed
|
16/07/2023
|
|
892116563
|
|
UdairajSahu
|
UNION BANK OF INDIA(508500)
|
|
113
|
KUSMI
|
MP-15-007-009-001/166-B
(KOTA)
|
1715007000NRG24120720230468860
|
12/07/2023
|
Udairaj Sahu
|
1715007WL032152
|
Udairaj Sahu
|
00468
|
UBIN0569836
|
884
|
884
|
Processed
|
16/07/2023
|
|
892116563
|
|
UdairajSahu
|
UNION BANK OF INDIA(508500)
|
|
114
|
KUSMI
|
MP-15-007-009-001/255-A
(KOTA)
|
1715007000NRG24120720230469391
|
12/07/2023
|
DEVKI SAHU
|
1715007WL032186
|
DEVKI SAHU
|
00468
|
UBIN0569836
|
2640
|
2640
|
Processed
|
16/07/2023
|
|
892116563
|
|
DEVKISAHU
|
UNION BANK OF INDIA(508500)
|
|
115
|
KUSMI
|
MP-15-007-009-001/255-B
(KOTA)
|
1715007000NRG24120720230469393
|
12/07/2023
|
PRIYANKA SAHU
|
1715007WL032186
|
PRIYANKA SAHU
|
00468
|
UBIN0569836
|
2640
|
2640
|
Processed
|
16/07/2023
|
|
892116563
|
|
PRIYANKASAHU
|
UNION BANK OF INDIA(508500)
|
|
116
|
KUSMI
|
MP-15-007-021-001/1-D
(KHOKHARA)
|
1715007000NRG24120720230468812
|
12/07/2023
|
Shyamkali singh
|
1715007WL032151
|
Shyamkali singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116563
|
|
Shyamkalisingh
|
UNION BANK OF INDIA(508500)
|
|
117
|
KUSMI
|
MP-15-007-021-001/123-A
(KHOKHARA)
|
1715007000NRG24120720230468813
|
12/07/2023
|
Maniraj singh
|
1715007WL032151
|
Maniraj singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116563
|
|
Manirajsingh
|
UNION BANK OF INDIA(508500)
|
|
118
|
KUSMI
|
MP-15-007-021-001/134-A
(KHOKHARA)
|
1715007000NRG24120720230468816
|
12/07/2023
|
sundar singh
|
1715007WL032151
|
sundar singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116563
|
|
sundarsingh
|
UNION BANK OF INDIA(508500)
|
|
119
|
KUSMI
|
MP-15-007-021-001/137-D
(KHOKHARA)
|
1715007000NRG24120720230468817
|
12/07/2023
|
dirgaj singh
|
1715007WL032151
|
dirgaj singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116563
|
|
dirgajsingh
|
UNION BANK OF INDIA(508500)
|
|
120
|
KUSMI
|
MP-15-007-021-001/153
(KHOKHARA)
|
1715007000NRG24120720230468824
|
12/07/2023
|
ganeshiya singh
|
1715007WL032151
|
ganeshiya singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116563
|
|
ganeshiyasingh
|
UNION BANK OF INDIA(508500)
|
|
121
|
KUSMI
|
MP-15-007-021-001/153-A
(KHOKHARA)
|
1715007000NRG24120720230468826
|
12/07/2023
|
ramrati SINGH
|
1715007WL032151
|
ramrati SINGH
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116563
|
|
ramratiSINGH
|
UNION BANK OF INDIA(508500)
|
|
122
|
KUSMI
|
MP-15-007-021-001/153-C
(KHOKHARA)
|
1715007000NRG24120720230468827
|
12/07/2023
|
sandeep kumar singh
|
1715007WL032151
|
sandeep kumar singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116563
|
|
sandeepkumarsingh
|
UNION BANK OF INDIA(508500)
|
|
123
|
KUSMI
|
MP-15-007-021-001/316
(KHOKHARA)
|
1715007000NRG24120720230468835
|
12/07/2023
|
pushpendra singh
|
1715007WL032151
|
pushpendra singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116563
|
|
pushpendrasingh
|
UNION BANK OF INDIA(508500)
|
|
124
|
KUSMI
|
MP-15-007-021-001/333
(KHOKHARA)
|
1715007000NRG24120720230468837
|
12/07/2023
|
chhotelal prajapati
|
1715007WL032151
|
chhotelal prajapati
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116563
|
|
chhotelalprajapati
|
UNION BANK OF INDIA(508500)
|
|
125
|
KUSMI
|
MP-15-007-021-001/73-A
(KHOKHARA)
|
1715007000NRG24120720230468844
|
12/07/2023
|
Kailash prajapati
|
1715007WL032151
|
Kailash prajapati
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116563
|
|
Kailashprajapati
|
UNION BANK OF INDIA(508500)
|
|
126
|
KUSMI
|
MP-15-007-021-001/98-C
(KHOKHARA)
|
1715007000NRG24120720230468852
|
12/07/2023
|
udaybhan singh
|
1715007WL032151
|
udaybhan singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116563
|
|
udaybhansingh
|
UNION BANK OF INDIA(508500)
|
|
127
|
KUSMI
|
MP-15-007-021-002/139-B
(KHOKHARA)
|
1715007021NRG24110720230466098
|
12/07/2023
|
PARVATI SINGH
|
1715007021WL031904
|
PARVATI SINGH
|
00468
|
UBIN0569836
|
884
|
884
|
Processed
|
16/07/2023
|
|
892116563
|
|
PARVATISINGH
|
UNION BANK OF INDIA(508500)
|
|
128
|
KUSMI
|
MP-15-007-024-002/178
(GUDUADHAR)
|
1715007000NRG24120720230469371
|
12/07/2023
|
VANSLAL SAHU
|
1715007WL032185
|
VANSLAL SAHU
|
00468
|
UBIN0569836
|
1320
|
1320
|
Processed
|
16/07/2023
|
|
892116563
|
|
VANSLALSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
KUSMI
|
MP-15-007-024-003/1-C
(GUDUADHAR)
|
1715007000NRG24120720230469386
|
12/07/2023
|
DHANMANTI SINGH
|
1715007WL032185
|
DHANMANTI SINGH
|
00468
|
UBIN0569836
|
1320
|
1320
|
Processed
|
16/07/2023
|
|
892116563
|
|
DHANMANTISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
KUSMI
|
MP-15-007-024-003/1-C
(GUDUADHAR)
|
1715007000NRG24120720230469385
|
12/07/2023
|
SUBHAN SINGH
|
1715007WL032185
|
SUBHAN SINGH
|
00468
|
UBIN0569836
|
1320
|
1320
|
Processed
|
16/07/2023
|
|
892116563
|
|
SUBHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KUSMI
|
MP-15-007-025-002/80-A
(SHANKARPUR)
|
1715007000NRG24120720230469413
|
12/07/2023
|
Rani Kol
|
1715007WL032188
|
Rani Kol
|
00468
|
UBIN0569836
|
1320
|
1320
|
Processed
|
16/07/2023
|
|
892116563
|
|
RaniKol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27798
|
27798
|
|
|
|
|
|
|
|
|
132
|
KUSMI
|
MP-15-007-009-001/108-D
(KOTA)
|
1715007000NRG24120720230468855
|
12/07/2023
|
MOTILAL NSAHU
|
1715007WL032152
|
MOTILAL NSAHU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892116563
|
|
MOTILALNSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
KUSMI
|
MP-15-007-009-001/108-D
(KOTA)
|
1715007000NRG24120720230468856
|
12/07/2023
|
RAJAN PRASAD SAHU
|
1715007WL032152
|
RAJAN PRASAD SAHU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892116563
|
|
RAJANPRASADSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KUSMI
|
MP-15-007-009-001/109-A
(KOTA)
|
1715007000NRG24120720230468858
|
12/07/2023
|
CHINTAANEE SAU
|
1715007WL032152
|
CHINTAANEE SAU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892116563
|
|
CHINTAANEESAU
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KUSMI
|
MP-15-007-009-001/109-A
(KOTA)
|
1715007000NRG24120720230468857
|
12/07/2023
|
CHINTAANEE SAU
|
1715007WL032152
|
CHINTAANEE SAU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892116563
|
|
CHINTAANEESAU
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KUSMI
|
MP-15-007-009-001/183-A
(KOTA)
|
1715007000NRG24120720230468868
|
12/07/2023
|
KAILASH PRASAD SAHU
|
1715007WL032152
|
KAILASH PRASAD SAHU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892116563
|
|
KAILASHPRASADSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
KUSMI
|
MP-15-007-009-001/183-A
(KOTA)
|
1715007000NRG24120720230468867
|
12/07/2023
|
KAILASH PRASAD SAHU
|
1715007WL032152
|
KAILASH PRASAD SAHU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892116563
|
|
KAILASHPRASADSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
KUSMI
|
MP-15-007-009-001/189-B
(KOTA)
|
1715007000NRG24120720230468869
|
12/07/2023
|
JJHARIYARI PRASAD BAIGA
|
1715007WL032152
|
JJHARIYARI PRASAD BAIGA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892116563
|
|
JJHARIYARIPRASADBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
KUSMI
|
MP-15-007-009-001/192-D
(KOTA)
|
1715007000NRG24120720230468871
|
12/07/2023
|
CHANDRABHAN SEN
|
1715007WL032152
|
CHANDRABHAN SEN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892116563
|
|
CHANDRABHANSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KUSMI
|
MP-15-007-009-001/199-A
(KOTA)
|
1715007000NRG24120720230468872
|
12/07/2023
|
LAVKESH KUMAR BAIGA
|
1715007WL032152
|
LAVKESH KUMAR BAIGA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892116563
|
|
LAVKESHKUMARBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KUSMI
|
MP-15-007-009-001/199-B
(KOTA)
|
1715007000NRG24120720230468873
|
12/07/2023
|
RAMVATEE BAIGA
|
1715007WL032152
|
RAMVATEE BAIGA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892116563
|
|
RAMVATEEBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
KUSMI
|
MP-15-007-009-001/244-C
(KOTA)
|
1715007000NRG24120720230468874
|
12/07/2023
|
Suveriya Baiga
|
1715007WL032152
|
Suveriya Baiga
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892116563
|
|
SuveriyaBaiga
|
STATE BANK OF INDIA(508548)
|
|
143
|
KUSMI
|
MP-15-007-009-001/255
(KOTA)
|
1715007000NRG24120720230469390
|
12/07/2023
|
BHEEMSEN
|
1715007WL032186
|
BHEEMSEN
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
16/07/2023
|
|
892116563
|
|
BHEEMSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
KUSMI
|
MP-15-007-009-001/255
(KOTA)
|
1715007000NRG24120720230469389
|
12/07/2023
|
BHEEMSEN
|
1715007WL032186
|
BHEEMSEN
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
16/07/2023
|
|
892116563
|
|
BHEEMSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
KUSMI
|
MP-15-007-009-001/257-A
(KOTA)
|
1715007000NRG24120720230468875
|
12/07/2023
|
BABBE BAI SAHU
|
1715007WL032152
|
BABBE BAI SAHU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892116563
|
|
BABBEBAISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
KUSMI
|
MP-15-007-009-001/263
(KOTA)
|
1715007000NRG24120720230468877
|
12/07/2023
|
Baijanti sahu
|
1715007WL032152
|
Baijanti sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892116563
|
|
Baijantisahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KUSMI
|
MP-15-007-009-001/387-C
(KOTA)
|
1715007000NRG24120720230468880
|
12/07/2023
|
PUSPENDRA
|
1715007WL032152
|
PUSPENDRA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892116563
|
|
PUSPENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
KUSMI
|
MP-15-007-009-001/64-D
(KOTA)
|
1715007000NRG24120720230468888
|
12/07/2023
|
KRISN PAL
|
1715007WL032152
|
KRISN PAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892116563
|
|
KRISNPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
KUSMI
|
MP-15-007-009-001/730
(KOTA)
|
1715007000NRG24120720230468890
|
12/07/2023
|
PUSPARAJ BAIGA
|
1715007WL032152
|
PUSPARAJ BAIGA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892116563
|
|
PUSPARAJBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
KUSMI
|
MP-15-007-009-001/730
(KOTA)
|
1715007000NRG24120720230468889
|
12/07/2023
|
PUSPARAJ BAIGA
|
1715007WL032152
|
PUSPARAJ BAIGA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892116563
|
|
PUSPARAJBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
KUSMI
|
MP-15-007-009-001/815-B
(KOTA)
|
1715007000NRG24120720230468893
|
12/07/2023
|
Rajeev
|
1715007WL032152
|
Rajeev
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892116563
|
|
Rajeev
|
UNION BANK OF INDIA(508500)
|
|
152
|
KUSMI
|
MP-15-007-009-001/815-B
(KOTA)
|
1715007000NRG24120720230468892
|
12/07/2023
|
Rajeev
|
1715007WL032152
|
Rajeev
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892116563
|
|
Rajeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KUSMI
|
MP-15-007-009-001/96
(KOTA)
|
1715007000NRG24120720230468894
|
12/07/2023
|
kemli
|
1715007WL032152
|
kemli
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892116563
|
|
kemli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
KUSMI
|
MP-15-007-014-002/114-A
(KUNDAUR)
|
1715007000NRG24110720230465749
|
12/07/2023
|
CHHOTELAL BAIGA
|
1715007WL031876
|
CHHOTELAL BAIGA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892116563
|
|
CHHOTELALBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
KUSMI
|
MP-15-007-014-002/144-B
(KUNDAUR)
|
1715007000NRG24120720230468895
|
12/07/2023
|
MAHADEV YADAV
|
1715007WL032153
|
MAHADEV YADAV
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/07/2023
|
|
892116563
|
|
MAHADEVYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
KUSMI
|
MP-15-007-014-002/144-B
(KUNDAUR)
|
1715007000NRG24120720230468896
|
12/07/2023
|
RAMKALI YADAV
|
1715007WL032153
|
RAMKALI YADAV
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/07/2023
|
|
892116563
|
|
RAMKALIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
KUSMI
|
MP-15-007-014-002/144-C
(KUNDAUR)
|
1715007000NRG24120720230468897
|
12/07/2023
|
LALITA YADAV
|
1715007WL032153
|
LALITA YADAV
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/07/2023
|
|
892116563
|
|
LALITAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
KUSMI
|
MP-15-007-014-002/145
(KUNDAUR)
|
1715007000NRG24120720230468899
|
12/07/2023
|
SHANKER YADAV
|
1715007WL032153
|
SHANKER YADAV
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/07/2023
|
|
892116563
|
|
SHANKERYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
KUSMI
|
MP-15-007-014-002/145
(KUNDAUR)
|
1715007000NRG24120720230468898
|
12/07/2023
|
SHANKER YADAV
|
1715007WL032153
|
SHANKER YADAV
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/07/2023
|
|
892116563
|
|
SHANKERYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
KUSMI
|
MP-15-007-014-002/164-A
(KUNDAUR)
|
1715007000NRG24120720230468901
|
12/07/2023
|
Kenshkali Yadav
|
1715007WL032153
|
Kenshkali Yadav
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/07/2023
|
|
892116563
|
|
KenshkaliYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
KUSMI
|
MP-15-007-014-002/175
(KUNDAUR)
|
1715007000NRG24120720230468904
|
12/07/2023
|
PARVATI YADAV
|
1715007WL032153
|
PARVATI YADAV
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/07/2023
|
|
892116563
|
|
PARVATIYADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
162
|
KUSMI
|
MP-15-007-014-002/175-A
(KUNDAUR)
|
1715007000NRG24120720230468905
|
12/07/2023
|
MOHAN PRASAD YADAV
|
1715007WL032153
|
MOHAN PRASAD YADAV
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/07/2023
|
|
892116563
|
|
MOHANPRASADYADAV
|
UNION BANK OF INDIA(508500)
|
|
163
|
KUSMI
|
MP-15-007-014-002/183-B
(KUNDAUR)
|
1715007000NRG24110720230465751
|
12/07/2023
|
BHAGVANDEEN SAKET
|
1715007WL031876
|
BHAGVANDEEN SAKET
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892116563
|
|
BHAGVANDEENSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
KUSMI
|
MP-15-007-014-002/212-A
(KUNDAUR)
|
1715007000NRG24120720230468908
|
12/07/2023
|
MAHIPAL SINGH
|
1715007WL032153
|
MAHIPAL SINGH
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/07/2023
|
|
892116563
|
|
MAHIPALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
KUSMI
|
MP-15-007-014-002/215
(KUNDAUR)
|
1715007000NRG24120720230468909
|
12/07/2023
|
Foolbai Panika
|
1715007WL032153
|
Foolbai Panika
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/07/2023
|
|
892116563
|
|
FoolbaiPanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
KUSMI
|
MP-15-007-014-002/216
(KUNDAUR)
|
1715007000NRG24120720230468910
|
12/07/2023
|
SEMBAI SINGH
|
1715007WL032153
|
SEMBAI SINGH
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/07/2023
|
|
892116563
|
|
SEMBAISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
KUSMI
|
MP-15-007-014-002/220
(KUNDAUR)
|
1715007000NRG24120720230468911
|
12/07/2023
|
PUNNADEV YADAV
|
1715007WL032153
|
PUNNADEV YADAV
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/07/2023
|
|
892116563
|
|
PUNNADEVYADAV
|
UNION BANK OF INDIA(508500)
|
|
168
|
KUSMI
|
MP-15-007-014-002/261-A
(KUNDAUR)
|
1715007000NRG24110720230465754
|
12/07/2023
|
SANTI BAIGA
|
1715007WL031876
|
SANTI BAIGA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892116563
|
|
SANTIBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
KUSMI
|
MP-15-007-014-002/261-A
(KUNDAUR)
|
1715007000NRG24110720230465753
|
12/07/2023
|
VANSHRUP BAIGA
|
1715007WL031876
|
VANSHRUP BAIGA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892116563
|
|
VANSHRUPBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
KUSMI
|
MP-15-007-014-002/458
(KUNDAUR)
|
1715007000NRG24110720230465756
|
12/07/2023
|
PAWAN KUMAR BAIGA
|
1715007WL031876
|
PAWAN KUMAR BAIGA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892116563
|
|
PAWANKUMARBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
KUSMI
|
MP-15-007-014-002/54
(KUNDAUR)
|
1715007000NRG24110720230465757
|
12/07/2023
|
GUDIA YADAV
|
1715007WL031876
|
GUDIA YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892116563
|
|
GUDIAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
KUSMI
|
MP-15-007-014-002/54-A
(KUNDAUR)
|
1715007000NRG24110720230465759
|
12/07/2023
|
GEETA YADA
|
1715007WL031876
|
GEETA YADA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892116563
|
|
GEETAYADA
|
STATE BANK OF INDIA(508548)
|
|
173
|
KUSMI
|
MP-15-007-014-002/54-A
(KUNDAUR)
|
1715007000NRG24110720230465758
|
12/07/2023
|
RAMSHVARUP YADAV
|
1715007WL031876
|
RAMSHVARUP YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892116563
|
|
RAMSHVARUPYADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
KUSMI
|
MP-15-007-014-002/95-B
(KUNDAUR)
|
1715007000NRG24110720230465761
|
12/07/2023
|
SUMIRAN BAIGA
|
1715007WL031876
|
SUMIRAN BAIGA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892116563
|
|
SUMIRANBAIGA
|
UNION BANK OF INDIA(508500)
|
|
175
|
KUSMI
|
MP-15-007-021-001/123-B
(KHOKHARA)
|
1715007000NRG24120720230468814
|
12/07/2023
|
Chatrapati singh
|
1715007WL032151
|
Chatrapati singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116563
|
|
Chatrapatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
KUSMI
|
MP-15-007-021-001/143
(KHOKHARA)
|
1715007000NRG24120720230468818
|
12/07/2023
|
BRIHASPATI
|
1715007WL032151
|
BRIHASPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116563
|
|
BRIHASPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
KUSMI
|
MP-15-007-021-001/144
(KHOKHARA)
|
1715007000NRG24120720230468820
|
12/07/2023
|
Khelmati singh
|
1715007WL032151
|
Khelmati singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116563
|
|
Khelmatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
KUSMI
|
MP-15-007-021-001/153-A
(KHOKHARA)
|
1715007000NRG24120720230468825
|
12/07/2023
|
PRADIP SINGH
|
1715007WL032151
|
PRADIP SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116563
|
|
PRADIPSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
KUSMI
|
MP-15-007-021-001/160-B
(KHOKHARA)
|
1715007000NRG24120720230468831
|
12/07/2023
|
Veerbhan singh
|
1715007WL032151
|
Veerbhan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116563
|
|
Veerbhansingh
|
UNION BANK OF INDIA(508500)
|
|
180
|
KUSMI
|
MP-15-007-021-001/262
(KHOKHARA)
|
1715007000NRG24120720230468833
|
12/07/2023
|
RAMBAI SINGH
|
1715007WL032151
|
RAMBAI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116563
|
|
RAMBAISINGH
|
UNION BANK OF INDIA(508500)
|
|
181
|
KUSMI
|
MP-15-007-021-001/42
(KHOKHARA)
|
1715007000NRG24120720230468838
|
12/07/2023
|
PARWATI SINGH
|
1715007WL032151
|
PARWATI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116563
|
|
PARWATISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
KUSMI
|
MP-15-007-021-001/52-B
(KHOKHARA)
|
1715007000NRG24120720230468840
|
12/07/2023
|
Kalawati
|
1715007WL032151
|
Kalawati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116563
|
|
Kalawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
KUSMI
|
MP-15-007-021-001/73
(KHOKHARA)
|
1715007000NRG24120720230468843
|
12/07/2023
|
RAJKUMAR PRAJAPATI
|
1715007WL032151
|
RAJKUMAR PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116563
|
|
RAJKUMARPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
184
|
KUSMI
|
MP-15-007-021-001/86
(KHOKHARA)
|
1715007021NRG24120720230466798
|
12/07/2023
|
RAJKUMAR
|
1715007021WL031970
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/07/2023
|
|
892116563
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
185
|
KUSMI
|
MP-15-007-021-001/90
(KHOKHARA)
|
1715007000NRG24120720230468849
|
12/07/2023
|
RANMAT SINGH
|
1715007WL032151
|
RANMAT SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116563
|
|
RANMATSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
KUSMI
|
MP-15-007-021-001/93
(KHOKHARA)
|
1715007000NRG24120720230468850
|
12/07/2023
|
LALLU SINGH
|
1715007WL032151
|
LALLU SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116563
|
|
LALLUSINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
KUSMI
|
MP-15-007-021-001/99-C
(KHOKHARA)
|
1715007000NRG24120720230468854
|
12/07/2023
|
RAMLAL SINGH
|
1715007WL032151
|
RAMLAL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116563
|
|
RAMLALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
KUSMI
|
MP-15-007-021-002/104
(KHOKHARA)
|
1715007021NRG24110720230466093
|
12/07/2023
|
AMAR BAHADUR
|
1715007021WL031904
|
AMAR BAHADUR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892116563
|
|
AMARBAHADUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
KUSMI
|
MP-15-007-021-002/104-B
(KHOKHARA)
|
1715007021NRG24110720230466094
|
12/07/2023
|
beerbahadur singh
|
1715007021WL031904
|
beerbahadur singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892116563
|
|
beerbahadursingh
|
UNION BANK OF INDIA(508500)
|
|
190
|
KUSMI
|
MP-15-007-021-002/116
(KHOKHARA)
|
1715007021NRG24110720230466095
|
12/07/2023
|
SINGH
|
1715007021WL031904
|
SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892116563
|
|
SINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
KUSMI
|
MP-15-007-021-002/138
(KHOKHARA)
|
1715007021NRG24110720230466097
|
12/07/2023
|
SHIVDAAN
|
1715007021WL031904
|
SHIVDAAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892116563
|
|
SHIVDAAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
KUSMI
|
MP-15-007-021-002/142
(KHOKHARA)
|
1715007021NRG24110720230466099
|
12/07/2023
|
Sumitra singh
|
1715007021WL031904
|
Sumitra singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892116563
|
|
Sumitrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
KUSMI
|
MP-15-007-021-002/15
(KHOKHARA)
|
1715007021NRG24110720230466101
|
12/07/2023
|
DADDU SINGH
|
1715007021WL031904
|
DADDU SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892116563
|
|
DADDUSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
KUSMI
|
MP-15-007-021-002/157
(KHOKHARA)
|
1715007021NRG24110720230466102
|
12/07/2023
|
SAMAYLAL
|
1715007021WL031904
|
SAMAYLAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892116563
|
|
SAMAYLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
KUSMI
|
MP-15-007-024-002/118
(GUDUADHAR)
|
1715007000NRG24120720230469366
|
12/07/2023
|
BADRI PRASAD SAHU
|
1715007WL032185
|
BADRI PRASAD SAHU
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
16/07/2023
|
|
892116563
|
|
BADRIPRASADSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
KUSMI
|
MP-15-007-024-002/118
(GUDUADHAR)
|
1715007000NRG24120720230469365
|
12/07/2023
|
BADRI PRASAD SAHU
|
1715007WL032185
|
BADRI PRASAD SAHU
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
16/07/2023
|
|
892116563
|
|
BADRIPRASADSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
KUSMI
|
MP-15-007-024-002/131
(GUDUADHAR)
|
1715007000NRG24120720230469367
|
12/07/2023
|
TILAKDHARI SAHU
|
1715007WL032185
|
TILAKDHARI SAHU
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
16/07/2023
|
|
892116563
|
|
TILAKDHARISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
KUSMI
|
MP-15-007-024-002/142-D
(GUDUADHAR)
|
1715007000NRG24120720230469369
|
12/07/2023
|
rajeev sahu
|
1715007WL032185
|
rajeev sahu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
16/07/2023
|
|
892116563
|
|
rajeevsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
KUSMI
|
MP-15-007-024-002/164
(GUDUADHAR)
|
1715007000NRG24120720230469370
|
12/07/2023
|
BABULAL SAHU
|
1715007WL032185
|
BABULAL SAHU
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
16/07/2023
|
|
892116563
|
|
BABULALSAHU
|
UNION BANK OF INDIA(508500)
|
|
200
|
KUSMI
|
MP-15-007-024-002/187
(GUDUADHAR)
|
1715007000NRG24120720230469373
|
12/07/2023
|
RAMAOUTAR SAHU
|
1715007WL032185
|
RAMAOUTAR SAHU
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
16/07/2023
|
|
892116563
|
|
RAMAOUTARSAHU
|
STATE BANK OF INDIA(508548)
|
|
201
|
KUSMI
|
MP-15-007-024-002/187
(GUDUADHAR)
|
1715007000NRG24120720230469372
|
12/07/2023
|
RAMAOUTAR SAHU
|
1715007WL032185
|
RAMAOUTAR SAHU
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
16/07/2023
|
|
892116563
|
|
RAMAOUTARSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
KUSMI
|
MP-15-007-024-002/187-B
(GUDUADHAR)
|
1715007000NRG24120720230469375
|
12/07/2023
|
GUDIYA SAHU
|
1715007WL032185
|
GUDIYA SAHU
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
16/07/2023
|
|
892116563
|
|
GUDIYASAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KUSMI
|
MP-15-007-024-002/192
(GUDUADHAR)
|
1715007000NRG24120720230469377
|
12/07/2023
|
HANUMANTI
|
1715007WL032185
|
HANUMANTI
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
16/07/2023
|
|
892116563
|
|
HANUMANTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
KUSMI
|
MP-15-007-024-002/192
(GUDUADHAR)
|
1715007000NRG24120720230469376
|
12/07/2023
|
PHOOLCHAND SAHU
|
1715007WL032185
|
PHOOLCHAND SAHU
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
16/07/2023
|
|
892116563
|
|
PHOOLCHANDSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
KUSMI
|
MP-15-007-024-002/193
(GUDUADHAR)
|
1715007000NRG24120720230469378
|
12/07/2023
|
moti kumar sahu
|
1715007WL032185
|
moti kumar sahu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
16/07/2023
|
|
892116563
|
|
motikumarsahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
KUSMI
|
MP-15-007-024-002/193
(GUDUADHAR)
|
1715007000NRG24120720230469379
|
12/07/2023
|
SHISHKALI
|
1715007WL032185
|
SHISHKALI
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
16/07/2023
|
|
892116563
|
|
SHISHKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
KUSMI
|
MP-15-007-024-002/193-A
(GUDUADHAR)
|
1715007000NRG24120720230469380
|
12/07/2023
|
ANAND KUMAR SAHU
|
1715007WL032185
|
ANAND KUMAR SAHU
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
16/07/2023
|
|
892116563
|
|
ANANDKUMARSAHU
|
UNION BANK OF INDIA(508500)
|
|
208
|
KUSMI
|
MP-15-007-024-002/194
(GUDUADHAR)
|
1715007000NRG24120720230469381
|
12/07/2023
|
YAJNYANARAYAN
|
1715007WL032185
|
YAJNYANARAYAN
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
16/07/2023
|
|
892116563
|
|
YAJNYANARAYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
KUSMI
|
MP-15-007-024-002/93-A
(GUDUADHAR)
|
1715007000NRG24120720230469384
|
12/07/2023
|
Parwati
|
1715007WL032185
|
Parwati
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
16/07/2023
|
|
892116563
|
|
Parwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KUSMI
|
MP-15-007-024-003/12
(GUDUADHAR)
|
1715007000NRG24120720230469387
|
12/07/2023
|
PANKALI SINGH
|
1715007WL032185
|
PANKALI SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
16/07/2023
|
|
892116563
|
|
PANKALISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
KUSMI
|
MP-15-007-029-001/47
(RAUHAL)
|
1715007000NRG24120720230467523
|
12/07/2023
|
mahesh singh
|
1715007WL032053
|
mahesh singh
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
16/07/2023
|
|
892116563
|
|
maheshsingh
|
UNION BANK OF INDIA(508500)
|
|
212
|
KUSMI
|
MP-15-007-029-001/48
(RAUHAL)
|
1715007000NRG24120720230467524
|
12/07/2023
|
HEERABAI SINGH
|
1715007WL032053
|
HEERABAI SINGH
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
16/07/2023
|
|
892116563
|
|
HEERABAISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
KUSMI
|
MP-15-007-029-001/48-A
(RAUHAL)
|
1715007000NRG24120720230467525
|
12/07/2023
|
hanuman singh
|
1715007WL032053
|
hanuman singh
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
16/07/2023
|
|
892116563
|
|
hanumansingh
|
STATE BANK OF INDIA(508548)
|
|
214
|
KUSMI
|
MP-15-007-029-001/538-A
(RAUHAL)
|
1715007000NRG24120720230467527
|
12/07/2023
|
HARPRASAD SINGH
|
1715007WL032053
|
HARPRASAD SINGH
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
16/07/2023
|
|
892116563
|
|
HARPRASADSINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
KUSMI
|
MP-15-007-029-001/59
(RAUHAL)
|
1715007000NRG24120720230467528
|
12/07/2023
|
DEVKARAN SINGH
|
1715007WL032053
|
DEVKARAN SINGH
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
16/07/2023
|
|
892116563
|
|
DEVKARANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
KUSMI
|
MP-15-007-029-002/108
(RAUHAL)
|
1715007000NRG24120720230467532
|
12/07/2023
|
JAMUNA
|
1715007WL032053
|
JAMUNA
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
16/07/2023
|
|
892116563
|
|
JAMUNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
KUSMI
|
MP-15-007-029-002/139
(RAUHAL)
|
1715007000NRG24120720230467534
|
12/07/2023
|
NARMADA
|
1715007WL032053
|
NARMADA
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
16/07/2023
|
|
892116563
|
|
NARMADA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
KUSMI
|
MP-15-007-029-002/167
(RAUHAL)
|
1715007000NRG24120720230467535
|
12/07/2023
|
KALESHAVAR
|
1715007WL032053
|
KALESHAVAR
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
16/07/2023
|
|
892116563
|
|
KALESHAVAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
KUSMI
|
MP-15-007-029-002/174
(RAUHAL)
|
1715007000NRG24120720230467536
|
12/07/2023
|
SUKHLAL SINGH
|
1715007WL032053
|
SUKHLAL SINGH
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
16/07/2023
|
|
892116563
|
|
SUKHLALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
KUSMI
|
MP-15-007-029-002/180
(RAUHAL)
|
1715007000NRG24120720230469479
|
12/07/2023
|
Kaushilya singh
|
1715007WL032190
|
Kaushilya singh
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
16/07/2023
|
|
892116563
|
|
Kaushilyasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
KUSMI
|
MP-15-007-029-002/180
(RAUHAL)
|
1715007000NRG24120720230469478
|
12/07/2023
|
Raghunaath
|
1715007WL032190
|
Raghunaath
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
16/07/2023
|
|
892116563
|
|
Raghunaath
|
STATE BANK OF INDIA(508548)
|
|
222
|
KUSMI
|
MP-15-007-029-002/19-A
(RAUHAL)
|
1715007000NRG24120720230467538
|
12/07/2023
|
BIHARILAL SINGH
|
1715007WL032053
|
BIHARILAL SINGH
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
16/07/2023
|
|
892116563
|
|
BIHARILALSINGH
|
UNION BANK OF INDIA(508500)
|
|
223
|
KUSMI
|
MP-15-007-029-002/227
(RAUHAL)
|
1715007000NRG24120720230467539
|
12/07/2023
|
VESHLAL SINGH
|
1715007WL032053
|
VESHLAL SINGH
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
16/07/2023
|
|
892116563
|
|
VESHLALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
KUSMI
|
MP-15-007-029-002/256
(RAUHAL)
|
1715007000NRG24120720230467542
|
12/07/2023
|
SUDHHULAL
|
1715007WL032053
|
SUDHHULAL
|
00602
|
SBIN0RRMBGB
|
220
|
220
|
Processed
|
16/07/2023
|
|
892116563
|
|
SUDHHULAL
|
STATE BANK OF INDIA(508548)
|
|
225
|
KUSMI
|
MP-15-007-029-002/67-A
(RAUHAL)
|
1715007000NRG24120720230467544
|
12/07/2023
|
KESHKALI PRAJAPATI
|
1715007WL032053
|
KESHKALI PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
16/07/2023
|
|
892116563
|
|
KESHKALIPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
KUSMI
|
MP-15-007-029-002/97
(RAUHAL)
|
1715007000NRG24120720230467558
|
12/07/2023
|
LEELAWATI SINGH
|
1715007WL032053
|
LEELAWATI SINGH
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
16/07/2023
|
|
892116563
|
|
LEELAWATISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
KUSMI
|
MP-15-007-029-002/97-A
(RAUHAL)
|
1715007000NRG24120720230467559
|
12/07/2023
|
Rajvati
|
1715007WL032053
|
Rajvati
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
16/07/2023
|
|
892116563
|
|
Rajvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
KUSMI
|
MP-15-007-031-001/171
(KUSMI)
|
1715007000NRG24120720230469397
|
12/07/2023
|
AKASH SINGH
|
1715007WL032187
|
AKASH SINGH
|
00602
|
SBIN0RRMBGB
|
2600
|
2600
|
Processed
|
16/07/2023
|
|
892116563
|
|
AKASHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
KUSMI
|
MP-15-007-031-001/71
(KUSMI)
|
1715007000NRG24120720230469409
|
12/07/2023
|
PREMVATI SINGH
|
1715007WL032187
|
PREMVATI SINGH
|
00602
|
SBIN0RRMBGB
|
2600
|
2600
|
Processed
|
16/07/2023
|
|
892116563
|
|
PREMVATISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
KUSMI
|
MP-15-007-031-001/71
(KUSMI)
|
1715007000NRG24120720230469408
|
12/07/2023
|
RANIYA
|
1715007WL032187
|
RANIYA
|
00602
|
SBIN0RRMBGB
|
2600
|
2600
|
Processed
|
16/07/2023
|
|
892116563
|
|
RANIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
KUSMI
|
MP-15-007-031-001/88
(KUSMI)
|
1715007000NRG24120720230469411
|
12/07/2023
|
MUNNA SINGH
|
1715007WL032187
|
MUNNA SINGH
|
00602
|
SBIN0RRMBGB
|
2600
|
2600
|
Processed
|
16/07/2023
|
|
892116563
|
|
MUNNASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
KUSMI
|
MP-15-007-031-001/88
(KUSMI)
|
1715007000NRG24120720230469410
|
12/07/2023
|
SANTEE SINGH
|
1715007WL032187
|
SANTEE SINGH
|
00602
|
SBIN0RRMBGB
|
2600
|
2600
|
Processed
|
16/07/2023
|
|
892116563
|
|
SANTEESINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
KUSMI
|
MP-15-007-034-002/106
(SONGARH)
|
1715007000NRG24120720230469414
|
12/07/2023
|
MAHAVEER SINGH
|
1715007WL032189
|
MAHAVEER SINGH
|
00602
|
SBIN0RRMBGB
|
1980
|
1980
|
Processed
|
16/07/2023
|
|
892116563
|
|
MAHAVEERSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
KUSMI
|
MP-15-007-034-002/115-A
(SONGARH)
|
1715007000NRG24120720230469421
|
12/07/2023
|
Ravendra Kumar
|
1715007WL032189
|
Ravendra Kumar
|
00602
|
SBIN0RRMBGB
|
1980
|
1980
|
Processed
|
16/07/2023
|
|
892116563
|
|
RavendraKumar
|
UNION BANK OF INDIA(508500)
|
|
235
|
KUSMI
|
MP-15-007-034-002/122
(SONGARH)
|
1715007000NRG24120720230469422
|
12/07/2023
|
BHAGWANIYA SINGH
|
1715007WL032189
|
BHAGWANIYA SINGH
|
00602
|
SBIN0RRMBGB
|
1980
|
1980
|
Processed
|
16/07/2023
|
|
892116563
|
|
BHAGWANIYASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
KUSMI
|
MP-15-007-034-002/129
(SONGARH)
|
1715007000NRG24120720230469428
|
12/07/2023
|
FOOLWATI SINGH
|
1715007WL032189
|
FOOLWATI SINGH
|
00602
|
SBIN0RRMBGB
|
1980
|
1980
|
Processed
|
16/07/2023
|
|
892116563
|
|
FOOLWATISINGH
|
UNION BANK OF INDIA(508500)
|
|
237
|
KUSMI
|
MP-15-007-034-002/141
(SONGARH)
|
1715007000NRG24120720230469438
|
12/07/2023
|
SHIVKUMAR SINGH
|
1715007WL032189
|
SHIVKUMAR SINGH
|
00602
|
SBIN0RRMBGB
|
1980
|
1980
|
Processed
|
16/07/2023
|
|
892116563
|
|
SHIVKUMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
KUSMI
|
MP-15-007-034-002/143-A
(SONGARH)
|
1715007000NRG24120720230469439
|
12/07/2023
|
Brijmohan Singj
|
1715007WL032189
|
Brijmohan Singj
|
00602
|
SBIN0RRMBGB
|
1980
|
1980
|
Processed
|
16/07/2023
|
|
892116563
|
|
BrijmohanSingj
|
INDIAN BANK(607105)
|
|
239
|
KUSMI
|
MP-15-007-034-002/147
(SONGARH)
|
1715007000NRG24120720230469442
|
12/07/2023
|
HEERAMATI SINGH
|
1715007WL032189
|
HEERAMATI SINGH
|
00602
|
SBIN0RRMBGB
|
1980
|
1980
|
Processed
|
16/07/2023
|
|
892116563
|
|
HEERAMATISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
KUSMI
|
MP-15-007-034-002/151-A
(SONGARH)
|
1715007000NRG24120720230469447
|
12/07/2023
|
CHANDRABALI
|
1715007WL032189
|
CHANDRABALI
|
00602
|
SBIN0RRMBGB
|
1980
|
1980
|
Processed
|
16/07/2023
|
|
892116563
|
|
CHANDRABALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
KUSMI
|
MP-15-007-034-002/25-D
(SONGARH)
|
1715007000NRG24120720230469451
|
12/07/2023
|
LALLI SINGH
|
1715007WL032189
|
LALLI SINGH
|
00602
|
SBIN0RRMBGB
|
1980
|
1980
|
Processed
|
16/07/2023
|
|
892116563
|
|
LALLISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
KUSMI
|
MP-15-007-034-002/26-A
(SONGARH)
|
1715007000NRG24120720230469452
|
12/07/2023
|
RAGHUVEER SINGH
|
1715007WL032189
|
RAGHUVEER SINGH
|
00602
|
SBIN0RRMBGB
|
1980
|
1980
|
Processed
|
16/07/2023
|
|
892116563
|
|
RAGHUVEERSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
KUSMI
|
MP-15-007-034-002/37-A
(SONGARH)
|
1715007000NRG24120720230469458
|
12/07/2023
|
NAINAVATI SINGH
|
1715007WL032189
|
NAINAVATI SINGH
|
00602
|
SBIN0RRMBGB
|
1980
|
1980
|
Processed
|
16/07/2023
|
|
892116563
|
|
NAINAVATISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
KUSMI
|
MP-15-007-034-002/40-B
(SONGARH)
|
1715007000NRG24120720230469461
|
12/07/2023
|
RAMSAJIWAN AGARIYA
|
1715007WL032189
|
RAMSAJIWAN AGARIYA
|
00602
|
SBIN0RRMBGB
|
1980
|
1980
|
Processed
|
16/07/2023
|
|
892116563
|
|
RAMSAJIWANAGARIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
KUSMI
|
MP-15-007-034-002/51-B
(SONGARH)
|
1715007000NRG24120720230469468
|
12/07/2023
|
JAGAWALI SINGH
|
1715007WL032189
|
JAGAWALI SINGH
|
00602
|
SBIN0RRMBGB
|
1980
|
1980
|
Processed
|
16/07/2023
|
|
892116563
|
|
JAGAWALISINGH
|
INDIAN BANK(607105)
|
|
246
|
KUSMI
|
MP-15-007-034-002/72-C
(SONGARH)
|
1715007000NRG24120720230469472
|
12/07/2023
|
RAMKALI SINGH
|
1715007WL032189
|
RAMKALI SINGH
|
00602
|
SBIN0RRMBGB
|
1980
|
1980
|
Processed
|
16/07/2023
|
|
892116563
|
|
RAMKALISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
KUSMI
|
MP-15-007-036-001/621-A
(BHUIMAD)
|
1715007000NRG24120720230469484
|
12/07/2023
|
PARMESHWAR SINGH
|
1715007WL032191
|
PARMESHWAR SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
16/07/2023
|
|
892116563
|
|
PARMESHWARSINGH
|
UNION BANK OF INDIA(508500)
|
|
248
|
KUSMI
|
MP-15-007-036-003/49-A
(BHUIMAD)
|
1715007000NRG24120720230469495
|
12/07/2023
|
Santram vaishy
|
1715007WL032191
|
Santram vaishy
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
16/07/2023
|
|
892116563
|
|
Santramvaishy
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177677
|
177677
|
|
|
|
|
|
|
|
|
249
|
KUSMI
|
MP-15-007-029-001/48-A
(RAUHAL)
|
1715007000NRG24120720230467526
|
12/07/2023
|
SHAKUNTALA SINGH
|
1715007WL032053
|
SHAKUNTALA SINGH
|
00602
|
UBIN0RRBRSG
|
3080
|
3080
|
Processed
|
16/07/2023
|
|
892116563
|
|
SHAKUNTALASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
KUSMI
|
MP-15-007-031-001/102-A
(KUSMI)
|
1715007000NRG24120720230469395
|
12/07/2023
|
SITAKALI SINGH
|
1715007WL032187
|
SITAKALI SINGH
|
00602
|
UBIN0RRBRSG
|
2600
|
2600
|
Processed
|
16/07/2023
|
|
892116563
|
|
SITAKALISINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5680
|
5680
|
|
|
|
|
|
|
|
|
251
|
KUSMI
|
MP-15-007-029-002/881-A
(RAUHAL)
|
1715007000NRG24120720230467550
|
12/07/2023
|
Rajjan prajapati
|
1715007WL032053
|
Rajjan prajapati
|
00688
|
FINO0001001
|
3080
|
3080
|
Processed
|
16/07/2023
|
|
892116563
|
|
Rajjanprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
252
|
KUSMI
|
MP-15-007-034-002/129
(SONGARH)
|
1715007000NRG24120720230469427
|
12/07/2023
|
KAUSHILYA SINGH
|
1715007WL032189
|
KAUSHILYA SINGH
|
00688
|
FINO0001446
|
1980
|
1980
|
Processed
|
16/07/2023
|
|
892116563
|
|
KAUSHILYASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
KUSMI
|
MP-15-007-034-002/40-A
(SONGARH)
|
1715007000NRG24120720230469460
|
12/07/2023
|
Shyamkali Agariya
|
1715007WL032189
|
Shyamkali Agariya
|
00688
|
FINO0001446
|
1980
|
1980
|
Processed
|
16/07/2023
|
|
892116563
|
|
ShyamkaliAgariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
254
|
KUSMI
|
MP-15-007-034-002/135-A
(SONGARH)
|
1715007000NRG24120720230469431
|
12/07/2023
|
HIRMATIYA SINGH
|
1715007WL032189
|
HIRMATIYA SINGH
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
16/07/2023
|
|
892116563
|
|
HIRMATIYASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
KUSMI
|
MP-15-007-034-002/140-A
(SONGARH)
|
1715007000NRG24120720230469437
|
12/07/2023
|
Brijmohan Singh
|
1715007WL032189
|
Brijmohan Singh
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
16/07/2023
|
|
892116563
|
|
BrijmohanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
KUSMI
|
MP-15-007-034-002/147-A
(SONGARH)
|
1715007000NRG24120720230469443
|
12/07/2023
|
PARVATEE
|
1715007WL032189
|
PARVATEE
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
16/07/2023
|
|
892116563
|
|
PARVATEE
|
UNION BANK OF INDIA(508500)
|
|
257
|
KUSMI
|
MP-15-007-034-002/15-B
(SONGARH)
|
1715007000NRG24120720230469446
|
12/07/2023
|
Kesh kali Singh
|
1715007WL032189
|
Kesh kali Singh
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
16/07/2023
|
|
892116563
|
|
KeshkaliSingh
|
UNION BANK OF INDIA(508500)
|
|
258
|
KUSMI
|
MP-15-007-034-002/20
(SONGARH)
|
1715007000NRG24120720230469450
|
12/07/2023
|
Ramrati Singh
|
1715007WL032189
|
Ramrati Singh
|
00691
|
IPOS0000001
|
1980
|
1980
|
Rejected
|
16/07/2023
|
|
892116563
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
259
|
KUSMI
|
MP-15-007-036-003/60-A
(BHUIMAD)
|
1715007000NRG24120720230469497
|
12/07/2023
|
SANDEEP
|
1715007WL032191
|
SANDEEP
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
16/07/2023
|
|
892116563
|
|
SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
425751
|
425751
|
|
|
|
|
|
|
|