|
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-15-007-011-005/445-C
(DADARI)
|
1715007000NRG24250620230362463
|
25/06/2023
|
SAROJ SINGH
|
1715007WL025293
|
SAROJ SINGH
|
00045
|
BARB0SIDHIX
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
591014250
|
|
SAROJSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
2
|
KUSMI
|
MP-15-007-042-002/161-B
(JOORI)
|
1715007000NRG24250620230359876
|
25/06/2023
|
PATIRAJ SINGH
|
1715007WL025121
|
PATIRAJ SINGH
|
00078
|
CNRB0003944
|
1547
|
1547
|
Processed
|
03/07/2023
|
|
591014250
|
|
PATIRAJSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
KUSMI
|
MP-15-007-004-003/114
(KHARBAR)
|
1715007000NRG24250620230362625
|
25/06/2023
|
RANI GUPTA
|
1715007WL025301
|
RANI GUPTA
|
00176
|
IDIB000M570
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
591014250
|
|
RANIGUPTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
KUSMI
|
MP-15-007-011-005/444-B
(DADARI)
|
1715007000NRG24250620230362460
|
25/06/2023
|
RADHA SINGH
|
1715007WL025293
|
RADHA SINGH
|
00415
|
SBIN0001262
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
591014250
|
|
RADHASINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUSMI
|
MP-15-007-023-001/170-C
(RAMPUR)
|
1715007023NRG24250620230362991
|
25/06/2023
|
Bitti
|
1715007023WL025320
|
Bitti
|
00415
|
SBIN0001262
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
591014250
|
|
Bitti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4144
|
4144
|
|
|
|
|
|
|
|
|
6
|
KUSMI
|
MP-15-007-011-001/91-D
(DADARI)
|
1715007000NRG24250620230362282
|
25/06/2023
|
Urmila sinhg
|
1715007WL025290
|
Urmila sinhg
|
00415
|
SBIN0006072
|
220
|
220
|
Processed
|
03/07/2023
|
|
591014250
|
|
Urmilasinhg
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
7
|
KUSMI
|
MP-15-007-011-004/31
(DADARI)
|
1715007000NRG24250620230362409
|
25/06/2023
|
TEJBHAN SINGH
|
1715007WL025293
|
TEJBHAN SINGH
|
00415
|
SBIN0007223
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
591014250
|
|
TEJBHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
8
|
KUSMI
|
MP-15-007-004-003/103
(KHARBAR)
|
1715007000NRG24250620230362622
|
25/06/2023
|
LAVKUSH PRASAD GUPTA
|
1715007WL025301
|
LAVKUSH PRASAD GUPTA
|
00415
|
SBIN0017116
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
591014250
|
|
LAVKUSHPRASADGUPTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUSMI
|
MP-15-007-004-003/24
(KHARBAR)
|
1715007000NRG24250620230362629
|
25/06/2023
|
ANAND KUMAR GUPTA
|
1715007WL025301
|
ANAND KUMAR GUPTA
|
00415
|
SBIN0017116
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
591014250
|
|
ANANDKUMARGUPTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUSMI
|
MP-15-007-004-003/70-A
(KHARBAR)
|
1715007000NRG24250620230362637
|
25/06/2023
|
LAVKUSH PRASAD GUPTA
|
1715007WL025301
|
LAVKUSH PRASAD GUPTA
|
00415
|
SBIN0017116
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
591014250
|
|
LAVKUSHPRASADGUPTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUSMI
|
MP-15-007-011-003/114-A
(DADARI)
|
1715007000NRG24250620230362360
|
25/06/2023
|
ARTI SINGH
|
1715007WL025293
|
ARTI SINGH
|
00415
|
SBIN0017116
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
591014250
|
|
ARTISINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUSMI
|
MP-15-007-011-003/114-B
(DADARI)
|
1715007000NRG24250620230362361
|
25/06/2023
|
SAGAR SINGH
|
1715007WL025293
|
SAGAR SINGH
|
00415
|
SBIN0017116
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
591014250
|
|
SAGARSINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUSMI
|
MP-15-007-011-003/140
(DADARI)
|
1715007000NRG24250620230362367
|
25/06/2023
|
RAMESH SINGH
|
1715007WL025293
|
RAMESH SINGH
|
00415
|
SBIN0017116
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
591014250
|
|
RAMESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8220
|
8220
|
|
|
|
|
|
|
|
|
14
|
KUSMI
|
MP-15-007-011-005/444-B
(DADARI)
|
1715007000NRG24250620230362461
|
25/06/2023
|
KAVITA BAI SINGH
|
1715007WL025293
|
KAVITA BAI SINGH
|
00415
|
SBIN0030380
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
591014250
|
|
KAVITABAISINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUSMI
|
MP-15-007-011-005/444-D
(DADARI)
|
1715007000NRG24250620230362462
|
25/06/2023
|
Vimla singh
|
1715007WL025293
|
Vimla singh
|
00415
|
SBIN0030380
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
591014250
|
|
Vimlasingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUSMI
|
MP-15-007-011-005/445-C
(DADARI)
|
1715007000NRG24250620230362464
|
25/06/2023
|
MOOLCHANDRA SINGH
|
1715007WL025293
|
MOOLCHANDRA SINGH
|
00415
|
SBIN0030380
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
591014250
|
|
MOOLCHANDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
17
|
KUSMI
|
MP-15-007-004-003/103
(KHARBAR)
|
1715007000NRG24250620230362623
|
25/06/2023
|
MEERABAI GUPTA
|
1715007WL025301
|
MEERABAI GUPTA
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
591014250
|
|
MEERABAIGUPTA
|
UNION BANK OF INDIA(508500)
|
|
18
|
KUSMI
|
MP-15-007-004-003/114
(KHARBAR)
|
1715007000NRG24250620230362624
|
25/06/2023
|
RAMKALESH GUPTA
|
1715007WL025301
|
RAMKALESH GUPTA
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
591014250
|
|
RAMKALESHGUPTA
|
UNION BANK OF INDIA(508500)
|
|
19
|
KUSMI
|
MP-15-007-004-003/118
(KHARBAR)
|
1715007000NRG24250620230362626
|
25/06/2023
|
SHRAVAN KUMAR GUPTA
|
1715007WL025301
|
SHRAVAN KUMAR GUPTA
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
591014250
|
|
SHRAVANKUMARGUPTA
|
UNION BANK OF INDIA(508500)
|
|
20
|
KUSMI
|
MP-15-007-004-003/24
(KHARBAR)
|
1715007000NRG24250620230362628
|
25/06/2023
|
Arun kumar Gupta
|
1715007WL025301
|
Arun kumar Gupta
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
591014250
|
|
ArunkumarGupta
|
UNION BANK OF INDIA(508500)
|
|
21
|
KUSMI
|
MP-15-007-004-003/24
(KHARBAR)
|
1715007000NRG24250620230362627
|
25/06/2023
|
SESMANI
|
1715007WL025301
|
SESMANI
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
591014250
|
|
SESMANI
|
UNION BANK OF INDIA(508500)
|
|
22
|
KUSMI
|
MP-15-007-004-003/46
(KHARBAR)
|
1715007000NRG24250620230362631
|
25/06/2023
|
NEELAM GUPTA
|
1715007WL025301
|
NEELAM GUPTA
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
591014250
|
|
NEELAMGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
KUSMI
|
MP-15-007-004-003/46
(KHARBAR)
|
1715007000NRG24250620230362630
|
25/06/2023
|
RAMLAL GUPTA
|
1715007WL025301
|
RAMLAL GUPTA
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
591014250
|
|
RAMLALGUPTA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUSMI
|
MP-15-007-004-003/47
(KHARBAR)
|
1715007000NRG24250620230362633
|
25/06/2023
|
KAUSHILYA GUPTA
|
1715007WL025301
|
KAUSHILYA GUPTA
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
591014250
|
|
KAUSHILYAGUPTA
|
UNION BANK OF INDIA(508500)
|
|
25
|
KUSMI
|
MP-15-007-004-003/47
(KHARBAR)
|
1715007000NRG24250620230362634
|
25/06/2023
|
MATHURA GUPTA
|
1715007WL025301
|
MATHURA GUPTA
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
591014250
|
|
MATHURAGUPTA
|
UNION BANK OF INDIA(508500)
|
|
26
|
KUSMI
|
MP-15-007-004-003/47
(KHARBAR)
|
1715007000NRG24250620230362632
|
25/06/2023
|
RAMNARAYAN GUPTA
|
1715007WL025301
|
RAMNARAYAN GUPTA
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
591014250
|
|
RAMNARAYANGUPTA
|
UNION BANK OF INDIA(508500)
|
|
27
|
KUSMI
|
MP-15-007-004-003/70-A
(KHARBAR)
|
1715007000NRG24250620230362635
|
25/06/2023
|
GANGA PRASAD GUPTA
|
1715007WL025301
|
GANGA PRASAD GUPTA
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
591014250
|
|
GANGAPRASADGUPTA
|
UNION BANK OF INDIA(508500)
|
|
28
|
KUSMI
|
MP-15-007-004-003/70-A
(KHARBAR)
|
1715007000NRG24250620230362636
|
25/06/2023
|
GAURIBAI GUPTA
|
1715007WL025301
|
GAURIBAI GUPTA
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
591014250
|
|
GAURIBAIGUPTA
|
UNION BANK OF INDIA(508500)
|
|
29
|
KUSMI
|
MP-15-007-004-003/70-A
(KHARBAR)
|
1715007000NRG24250620230362638
|
25/06/2023
|
PRIYANKA GUPTA
|
1715007WL025301
|
PRIYANKA GUPTA
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
591014250
|
|
PRIYANKAGUPTA
|
UNION BANK OF INDIA(508500)
|
|
30
|
KUSMI
|
MP-15-007-004-003/92
(KHARBAR)
|
1715007000NRG24250620230362640
|
25/06/2023
|
GEETA KUSHWAHA
|
1715007WL025301
|
GEETA KUSHWAHA
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
591014250
|
|
GEETAKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
31
|
KUSMI
|
MP-15-007-004-003/92
(KHARBAR)
|
1715007000NRG24250620230362639
|
25/06/2023
|
HARPRASAD KUSHWAHA
|
1715007WL025301
|
HARPRASAD KUSHWAHA
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
591014250
|
|
HARPRASADKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
32
|
KUSMI
|
MP-15-007-011-001/38-C
(DADARI)
|
1715007000NRG24250620230362344
|
25/06/2023
|
KHUSHBOO BAIGA
|
1715007WL025293
|
KHUSHBOO BAIGA
|
00468
|
UBIN0549495
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
591014250
|
|
KHUSHBOOBAIGA
|
UNION BANK OF INDIA(508500)
|
|
33
|
KUSMI
|
MP-15-007-011-002/570
(DADARI)
|
1715007000NRG24250620230362355
|
25/06/2023
|
BANNDANA SINGH
|
1715007WL025293
|
BANNDANA SINGH
|
00468
|
UBIN0549495
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
591014250
|
|
BANNDANASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
KUSMI
|
MP-15-007-011-002/570
(DADARI)
|
1715007000NRG24250620230362354
|
25/06/2023
|
BANNDANA SINGH
|
1715007WL025293
|
BANNDANA SINGH
|
00468
|
UBIN0549495
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
591014250
|
|
BANNDANASINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
KUSMI
|
MP-15-007-011-003/106-A
(DADARI)
|
1715007000NRG24250620230362357
|
25/06/2023
|
DALVEER SINGH
|
1715007WL025293
|
DALVEER SINGH
|
00468
|
UBIN0549495
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
591014250
|
|
DALVEERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KUSMI
|
MP-15-007-011-003/132-A
(DADARI)
|
1715007000NRG24250620230362366
|
25/06/2023
|
AKHILESH KUMAR
|
1715007WL025293
|
AKHILESH KUMAR
|
00468
|
UBIN0549495
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
591014250
|
|
AKHILESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
37
|
KUSMI
|
MP-15-007-011-003/26-C
(DADARI)
|
1715007000NRG24250620230362371
|
25/06/2023
|
Sangeeta baiga
|
1715007WL025293
|
Sangeeta baiga
|
00468
|
UBIN0549495
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
591014250
|
|
Sangeetabaiga
|
UNION BANK OF INDIA(508500)
|
|
38
|
KUSMI
|
MP-15-007-011-003/450
(DADARI)
|
1715007000NRG24250620230362378
|
25/06/2023
|
KAMLESH AHIRWAR
|
1715007WL025293
|
KAMLESH AHIRWAR
|
00468
|
UBIN0549495
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
591014250
|
|
KAMLESHAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
39
|
KUSMI
|
MP-15-007-011-003/85
(DADARI)
|
1715007000NRG24250620230362391
|
25/06/2023
|
mohalal
|
1715007WL025293
|
mohalal
|
00468
|
UBIN0549495
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
591014250
|
|
mohalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
KUSMI
|
MP-15-007-011-003/85
(DADARI)
|
1715007000NRG24250620230362390
|
25/06/2023
|
mohalal
|
1715007WL025293
|
mohalal
|
00468
|
UBIN0549495
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
591014250
|
|
mohalal
|
UNION BANK OF INDIA(508500)
|
|
41
|
KUSMI
|
MP-15-007-011-004/111
(DADARI)
|
1715007000NRG24250620230362397
|
25/06/2023
|
SURYA BATU SINGH
|
1715007WL025293
|
SURYA BATU SINGH
|
00468
|
UBIN0549495
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
591014250
|
|
SURYABATUSINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
KUSMI
|
MP-15-007-011-004/115-B
(DADARI)
|
1715007000NRG24250620230362398
|
25/06/2023
|
RAJENDRA SINGH
|
1715007WL025293
|
RAJENDRA SINGH
|
00468
|
UBIN0549495
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
591014250
|
|
RAJENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
KUSMI
|
MP-15-007-011-004/120-B
(DADARI)
|
1715007000NRG24250620230362402
|
25/06/2023
|
ALOPITA SINGH
|
1715007WL025293
|
ALOPITA SINGH
|
00468
|
UBIN0549495
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
591014250
|
|
ALOPITASINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
KUSMI
|
MP-15-007-011-004/120-B
(DADARI)
|
1715007000NRG24250620230362401
|
25/06/2023
|
RAJRAKHAN SINGH
|
1715007WL025293
|
RAJRAKHAN SINGH
|
00468
|
UBIN0549495
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
591014250
|
|
RAJRAKHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KUSMI
|
MP-15-007-011-004/120-D
(DADARI)
|
1715007000NRG24250620230362403
|
25/06/2023
|
LALITA SINGH
|
1715007WL025293
|
LALITA SINGH
|
00468
|
UBIN0549495
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
591014250
|
|
LALITASINGH
|
UNION BANK OF INDIA(508500)
|
|
46
|
KUSMI
|
MP-15-007-011-004/129-A
(DADARI)
|
1715007000NRG24250620230362405
|
25/06/2023
|
LEELAWATI SHARMA
|
1715007WL025293
|
LEELAWATI SHARMA
|
00468
|
UBIN0549495
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
591014250
|
|
LEELAWATISHARMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
KUSMI
|
MP-15-007-011-004/129-A
(DADARI)
|
1715007000NRG24250620230362404
|
25/06/2023
|
SHIKANT SHARMA
|
1715007WL025293
|
SHIKANT SHARMA
|
00468
|
UBIN0549495
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
591014250
|
|
SHIKANTSHARMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
KUSMI
|
MP-15-007-011-004/15-A
(DADARI)
|
1715007000NRG24250620230362406
|
25/06/2023
|
PINTOO YADAV
|
1715007WL025293
|
PINTOO YADAV
|
00468
|
UBIN0549495
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
591014250
|
|
PINTOOYADAV
|
INDUSIND BANK(607189)
|
|
49
|
KUSMI
|
MP-15-007-011-004/156-D
(DADARI)
|
1715007000NRG24250620230362407
|
25/06/2023
|
DULAARE SINGH
|
1715007WL025293
|
DULAARE SINGH
|
00468
|
UBIN0549495
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
591014250
|
|
DULAARESINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
KUSMI
|
MP-15-007-011-004/20
(DADARI)
|
1715007000NRG24250620230362408
|
25/06/2023
|
SUKHAMANTI SINGH
|
1715007WL025293
|
SUKHAMANTI SINGH
|
00468
|
UBIN0549495
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
591014250
|
|
SUKHAMANTISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
KUSMI
|
MP-15-007-011-004/37-D
(DADARI)
|
1715007000NRG24250620230362278
|
25/06/2023
|
Rajkumari singh
|
1715007WL025289
|
Rajkumari singh
|
00468
|
UBIN0549495
|
190
|
190
|
Processed
|
03/07/2023
|
|
591014250
|
|
Rajkumarisingh
|
UNION BANK OF INDIA(508500)
|
|
52
|
KUSMI
|
MP-15-007-011-004/379
(DADARI)
|
1715007000NRG24250620230362414
|
25/06/2023
|
SATEE YADAV
|
1715007WL025293
|
SATEE YADAV
|
00468
|
UBIN0549495
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
591014250
|
|
SATEEYADAV
|
UNION BANK OF INDIA(508500)
|
|
53
|
KUSMI
|
MP-15-007-011-004/402
(DADARI)
|
1715007000NRG24250620230362416
|
25/06/2023
|
YASODA YADEV
|
1715007WL025293
|
YASODA YADEV
|
00468
|
UBIN0549495
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
591014250
|
|
YASODAYADEV
|
UNION BANK OF INDIA(508500)
|
|
54
|
KUSMI
|
MP-15-007-011-004/410
(DADARI)
|
1715007000NRG24250620230362421
|
25/06/2023
|
ANJALI SHRMA
|
1715007WL025293
|
ANJALI SHRMA
|
00468
|
UBIN0549495
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
591014250
|
|
ANJALISHRMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KUSMI
|
MP-15-007-011-004/410
(DADARI)
|
1715007000NRG24250620230362420
|
25/06/2023
|
SASHT KANI SHARMA
|
1715007WL025293
|
SASHT KANI SHARMA
|
00468
|
UBIN0549495
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
591014250
|
|
SASHTKANISHARMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
KUSMI
|
MP-15-007-011-004/433
(DADARI)
|
1715007000NRG24250620230362426
|
25/06/2023
|
RAMMAN YADAV
|
1715007WL025293
|
RAMMAN YADAV
|
00468
|
UBIN0549495
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
591014250
|
|
RAMMANYADAV
|
UNION BANK OF INDIA(508500)
|
|
57
|
KUSMI
|
MP-15-007-011-004/433
(DADARI)
|
1715007000NRG24250620230362425
|
25/06/2023
|
RAMMAN YADAV
|
1715007WL025293
|
RAMMAN YADAV
|
00468
|
UBIN0549495
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
591014250
|
|
RAMMANYADAV
|
UNION BANK OF INDIA(508500)
|
|
58
|
KUSMI
|
MP-15-007-011-004/434
(DADARI)
|
1715007000NRG24250620230362428
|
25/06/2023
|
REETA YADAV
|
1715007WL025293
|
REETA YADAV
|
00468
|
UBIN0549495
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
591014250
|
|
REETAYADAV
|
UNION BANK OF INDIA(508500)
|
|
59
|
KUSMI
|
MP-15-007-011-004/461
(DADARI)
|
1715007000NRG24250620230362429
|
25/06/2023
|
RAKESH
|
1715007WL025293
|
RAKESH
|
00468
|
UBIN0549495
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
591014250
|
|
RAKESH
|
UNION BANK OF INDIA(508500)
|
|
60
|
KUSMI
|
MP-15-007-011-004/461
(DADARI)
|
1715007000NRG24250620230362430
|
25/06/2023
|
RAKESH SINGH
|
1715007WL025293
|
RAKESH SINGH
|
00468
|
UBIN0549495
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
591014250
|
|
RAKESHSINGH
|
UNION BANK OF INDIA(508500)
|
|
61
|
KUSMI
|
MP-15-007-011-004/464
(DADARI)
|
1715007000NRG24250620230362432
|
25/06/2023
|
BHAGYAWATI SINGH
|
1715007WL025293
|
BHAGYAWATI SINGH
|
00468
|
UBIN0549495
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
591014250
|
|
BHAGYAWATISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KUSMI
|
MP-15-007-011-004/464
(DADARI)
|
1715007000NRG24250620230362431
|
25/06/2023
|
BHAGYAWATI SINGH
|
1715007WL025293
|
BHAGYAWATI SINGH
|
00468
|
UBIN0549495
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
591014250
|
|
BHAGYAWATISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KUSMI
|
MP-15-007-011-004/465-A
(DADARI)
|
1715007000NRG24250620230362433
|
25/06/2023
|
RADHA SINGH
|
1715007WL025293
|
RADHA SINGH
|
00468
|
UBIN0549495
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
591014250
|
|
RADHASINGH
|
UNION BANK OF INDIA(508500)
|
|
64
|
KUSMI
|
MP-15-007-011-004/5-A
(DADARI)
|
1715007000NRG24250620230362434
|
25/06/2023
|
Ashish singh
|
1715007WL025293
|
Ashish singh
|
00468
|
UBIN0549495
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
591014250
|
|
Ashishsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
KUSMI
|
MP-15-007-011-004/5-A
(DADARI)
|
1715007000NRG24250620230362435
|
25/06/2023
|
Laksmi singh
|
1715007WL025293
|
Laksmi singh
|
00468
|
UBIN0549495
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
591014250
|
|
Laksmisingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUSMI
|
MP-15-007-011-004/52-D
(DADARI)
|
1715007000NRG24250620230362437
|
25/06/2023
|
POOJA SINGH
|
1715007WL025293
|
POOJA SINGH
|
00468
|
UBIN0549495
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
591014250
|
|
POOJASINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
KUSMI
|
MP-15-007-011-004/63-B
(DADARI)
|
1715007000NRG24250620230362439
|
25/06/2023
|
RAMKALI
|
1715007WL025293
|
RAMKALI
|
00468
|
UBIN0549495
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
591014250
|
|
RAMKALI
|
UNION BANK OF INDIA(508500)
|
|
68
|
KUSMI
|
MP-15-007-011-004/64-A
(DADARI)
|
1715007000NRG24250620230362440
|
25/06/2023
|
NILESH SINGH
|
1715007WL025293
|
NILESH SINGH
|
00468
|
UBIN0549495
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
591014250
|
|
NILESHSINGH
|
UNION BANK OF INDIA(508500)
|
|
69
|
KUSMI
|
MP-15-007-011-004/73-B
(DADARI)
|
1715007000NRG24250620230362443
|
25/06/2023
|
POOJA SINGH
|
1715007WL025293
|
POOJA SINGH
|
00468
|
UBIN0549495
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
591014250
|
|
POOJASINGH
|
UNION BANK OF INDIA(508500)
|
|
70
|
KUSMI
|
MP-15-007-011-004/98-B
(DADARI)
|
1715007000NRG24250620230362449
|
25/06/2023
|
MALTI
|
1715007WL025293
|
MALTI
|
00468
|
UBIN0549495
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
591014250
|
|
MALTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
KUSMI
|
MP-15-007-011-005/12-A
(DADARI)
|
1715007000NRG24250620230362455
|
25/06/2023
|
Shiv bati singh
|
1715007WL025293
|
Shiv bati singh
|
00468
|
UBIN0549495
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
591014250
|
|
Shivbatisingh
|
UNION BANK OF INDIA(508500)
|
|
72
|
KUSMI
|
MP-15-007-011-005/13-B
(DADARI)
|
1715007000NRG24250620230362458
|
25/06/2023
|
JUGUNTI
|
1715007WL025293
|
JUGUNTI
|
00468
|
UBIN0549495
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
591014250
|
|
JUGUNTI
|
UNION BANK OF INDIA(508500)
|
|
73
|
KUSMI
|
MP-15-007-011-005/443-D
(DADARI)
|
1715007000NRG24250620230362459
|
25/06/2023
|
ATUL KUMAR SINGH
|
1715007WL025293
|
ATUL KUMAR SINGH
|
00468
|
UBIN0549495
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
591014250
|
|
ATULKUMARSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81330
|
81330
|
|
|
|
|
|
|
|
|
74
|
KUSMI
|
MP-15-007-035-002/153-B
(GAIBATA)
|
1715007000NRG24250620230362619
|
25/06/2023
|
RAMRATAN SAKET
|
1715007WL025299
|
RAMRATAN SAKET
|
00468
|
UBIN0554341
|
190
|
190
|
Processed
|
03/07/2023
|
|
591014250
|
|
RAMRATANSAKET
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
75
|
KUSMI
|
MP-15-007-011-001/99-C
(DADARI)
|
1715007000NRG24250620230362349
|
25/06/2023
|
MANOOJ KUMAR
|
1715007WL025293
|
MANOOJ KUMAR
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
591014250
|
|
MANOOJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KUSMI
|
MP-15-007-011-001/99-C
(DADARI)
|
1715007000NRG24250620230362350
|
25/06/2023
|
pushpa singh
|
1715007WL025293
|
pushpa singh
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
591014250
|
|
pushpasingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUSMI
|
MP-15-007-011-002/31-C
(DADARI)
|
1715007000NRG24250620230362353
|
25/06/2023
|
Maniraj
|
1715007WL025293
|
Maniraj
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
591014250
|
|
Maniraj
|
UNION BANK OF INDIA(508500)
|
|
78
|
KUSMI
|
MP-15-007-011-003/443
(DADARI)
|
1715007000NRG24250620230362377
|
25/06/2023
|
DASMANT SINGH
|
1715007WL025293
|
DASMANT SINGH
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
591014250
|
|
DASMANTSINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUSMI
|
MP-15-007-011-003/443
(DADARI)
|
1715007000NRG24250620230362376
|
25/06/2023
|
DASMANT SINGH
|
1715007WL025293
|
DASMANT SINGH
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
591014250
|
|
DASMANTSINGH
|
UNION BANK OF INDIA(508500)
|
|
80
|
KUSMI
|
MP-15-007-011-003/98
(DADARI)
|
1715007000NRG24250620230362393
|
25/06/2023
|
AASHAMAN SINGH
|
1715007WL025293
|
AASHAMAN SINGH
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
591014250
|
|
AASHAMANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
KUSMI
|
MP-15-007-011-004/75
(DADARI)
|
1715007000NRG24250620230362444
|
25/06/2023
|
ANKITA SINGH
|
1715007WL025293
|
ANKITA SINGH
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
591014250
|
|
ANKITASINGH
|
UNION BANK OF INDIA(508500)
|
|
82
|
KUSMI
|
MP-15-007-011-004/88
(DADARI)
|
1715007000NRG24250620230362446
|
25/06/2023
|
GUJJI
|
1715007WL025293
|
GUJJI
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
591014250
|
|
GUJJI
|
UNION BANK OF INDIA(508500)
|
|
83
|
KUSMI
|
MP-15-007-011-004/88
(DADARI)
|
1715007000NRG24250620230362445
|
25/06/2023
|
GUJJI
|
1715007WL025293
|
GUJJI
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
591014250
|
|
GUJJI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
KUSMI
|
MP-15-007-011-004/89-B
(DADARI)
|
1715007000NRG24250620230362448
|
25/06/2023
|
RAJMANTI PRADHAN
|
1715007WL025293
|
RAJMANTI PRADHAN
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
591014250
|
|
RAJMANTIPRADHAN
|
UNION BANK OF INDIA(508500)
|
|
85
|
KUSMI
|
MP-15-007-011-004/89-B
(DADARI)
|
1715007000NRG24250620230362447
|
25/06/2023
|
RAJMANTI PRADHAN
|
1715007WL025293
|
RAJMANTI PRADHAN
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
591014250
|
|
RAJMANTIPRADHAN
|
UNION BANK OF INDIA(508500)
|
|
86
|
KUSMI
|
MP-15-007-023-001/120-A
(RAMPUR)
|
1715007023NRG24250620230362982
|
25/06/2023
|
Ramesh
|
1715007023WL025320
|
Ramesh
|
00468
|
UBIN0554839
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
591014250
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
87
|
KUSMI
|
MP-15-007-023-001/121
(RAMPUR)
|
1715007023NRG24250620230362983
|
25/06/2023
|
INDRABHAN SINGH
|
1715007023WL025320
|
INDRABHAN SINGH
|
00468
|
UBIN0554839
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
591014250
|
|
INDRABHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUSMI
|
MP-15-007-023-001/34
(RAMPUR)
|
1715007023NRG24250620230363008
|
25/06/2023
|
MITHAILAL
|
1715007023WL025321
|
MITHAILAL
|
00468
|
UBIN0554839
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
591014250
|
|
MITHAILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
KUSMI
|
MP-15-007-028-001/131-C
(DUAARI)
|
1715007000NRG24250620230362607
|
25/06/2023
|
SANTOSH SINGH
|
1715007WL025298
|
SANTOSH SINGH
|
00468
|
UBIN0554839
|
570
|
570
|
Processed
|
03/07/2023
|
|
591014250
|
|
SANTOSHSINGH
|
UNION BANK OF INDIA(508500)
|
|
90
|
KUSMI
|
MP-15-007-028-001/39
(DUAARI)
|
1715007000NRG24250620230362609
|
25/06/2023
|
SUKH MANTI SINGH
|
1715007WL025298
|
SUKH MANTI SINGH
|
00468
|
UBIN0554839
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
591014250
|
|
SUKHMANTISINGH
|
UNION BANK OF INDIA(508500)
|
|
91
|
KUSMI
|
MP-15-007-028-001/509
(DUAARI)
|
1715007000NRG24250620230362610
|
25/06/2023
|
preamlal
|
1715007WL025298
|
preamlal
|
00468
|
UBIN0554839
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
591014250
|
|
preamlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KUSMI
|
MP-15-007-028-002/138-C
(DUAARI)
|
1715007000NRG24250620230362611
|
25/06/2023
|
saksudan singh
|
1715007WL025298
|
saksudan singh
|
00468
|
UBIN0554839
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
591014250
|
|
saksudansingh
|
UNION BANK OF INDIA(508500)
|
|
93
|
KUSMI
|
MP-15-007-042-002/1010
(JOORI)
|
1715007000NRG24250620230359863
|
25/06/2023
|
OMPRAKASH
|
1715007WL025121
|
OMPRAKASH
|
00468
|
UBIN0554839
|
1547
|
1547
|
Processed
|
03/07/2023
|
|
591014250
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
94
|
KUSMI
|
MP-15-007-042-002/1288
(JOORI)
|
1715007000NRG24250620230359871
|
25/06/2023
|
JITENDRA GUPTA
|
1715007WL025121
|
JITENDRA GUPTA
|
00468
|
UBIN0554839
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591014250
|
|
JITENDRAGUPTA
|
UNION BANK OF INDIA(508500)
|
|
95
|
KUSMI
|
MP-15-007-042-002/149-D
(JOORI)
|
1715007000NRG24250620230359874
|
25/06/2023
|
RAJKUMAR SINGH
|
1715007WL025121
|
RAJKUMAR SINGH
|
00468
|
UBIN0554839
|
1547
|
1547
|
Processed
|
03/07/2023
|
|
591014250
|
|
RAJKUMARSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33702
|
33702
|
|
|
|
|
|
|
|
|
96
|
KUSMI
|
MP-15-007-023-001/165-C
(RAMPUR)
|
1715007023NRG24250620230362984
|
25/06/2023
|
Manish
|
1715007023WL025320
|
Manish
|
00468
|
UBIN0569836
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
591014250
|
|
Manish
|
UNION BANK OF INDIA(508500)
|
|
97
|
KUSMI
|
MP-15-007-023-001/169-B
(RAMPUR)
|
1715007023NRG24250620230362987
|
25/06/2023
|
Meera
|
1715007023WL025320
|
Meera
|
00468
|
UBIN0569836
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
591014250
|
|
Meera
|
UNION BANK OF INDIA(508500)
|
|
98
|
KUSMI
|
MP-15-007-023-001/181
(RAMPUR)
|
1715007023NRG24250620230362993
|
25/06/2023
|
kamla
|
1715007023WL025320
|
kamla
|
00468
|
UBIN0569836
|
2821
|
2821
|
Processed
|
03/07/2023
|
|
591014250
|
|
kamla
|
UNION BANK OF INDIA(508500)
|
|
99
|
KUSMI
|
MP-15-007-023-001/194-A
(RAMPUR)
|
1715007023NRG24250620230363000
|
25/06/2023
|
Ramlakhan
|
1715007023WL025321
|
Ramlakhan
|
00468
|
UBIN0569836
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
591014250
|
|
Ramlakhan
|
UNION BANK OF INDIA(508500)
|
|
100
|
KUSMI
|
MP-15-007-023-001/194-B
(RAMPUR)
|
1715007023NRG24250620230363001
|
25/06/2023
|
ramsajivan
|
1715007023WL025321
|
ramsajivan
|
00468
|
UBIN0569836
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
591014250
|
|
ramsajivan
|
UNION BANK OF INDIA(508500)
|
|
101
|
KUSMI
|
MP-15-007-023-001/194-C
(RAMPUR)
|
1715007023NRG24250620230363002
|
25/06/2023
|
Ranjana jayaswal
|
1715007023WL025321
|
Ranjana jayaswal
|
00468
|
UBIN0569836
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
591014250
|
|
Ranjanajayaswal
|
UNION BANK OF INDIA(508500)
|
|
102
|
KUSMI
|
MP-15-007-023-001/196-C
(RAMPUR)
|
1715007023NRG24250620230363003
|
25/06/2023
|
Tejbhan jayaswal
|
1715007023WL025321
|
Tejbhan jayaswal
|
00468
|
UBIN0569836
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
591014250
|
|
Tejbhanjayaswal
|
UNION BANK OF INDIA(508500)
|
|
103
|
KUSMI
|
MP-15-007-023-001/196-D
(RAMPUR)
|
1715007023NRG24250620230363004
|
25/06/2023
|
ANIL
|
1715007023WL025321
|
ANIL
|
00468
|
UBIN0569836
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
591014250
|
|
ANIL
|
UNION BANK OF INDIA(508500)
|
|
104
|
KUSMI
|
MP-15-007-023-001/34-B
(RAMPUR)
|
1715007023NRG24250620230363010
|
25/06/2023
|
devbati
|
1715007023WL025321
|
devbati
|
00468
|
UBIN0569836
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
591014250
|
|
devbati
|
UNION BANK OF INDIA(508500)
|
|
105
|
KUSMI
|
MP-15-007-024-002/161-C
(GUDUADHAR)
|
1715007000NRG24250620230362620
|
25/06/2023
|
HARILAL SINGH
|
1715007WL025300
|
HARILAL SINGH
|
00468
|
UBIN0569836
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
591014250
|
|
HARILALSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
106
|
KUSMI
|
MP-15-007-011-001/30
(DADARI)
|
1715007000NRG24250620230362341
|
25/06/2023
|
BALMEEK SINGH
|
1715007WL025293
|
BALMEEK SINGH
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
591014250
|
|
BALMEEKSINGH
|
UNION BANK OF INDIA(508500)
|
|
107
|
KUSMI
|
MP-15-007-011-001/37-A
(DADARI)
|
1715007000NRG24250620230362343
|
25/06/2023
|
Rachpalbaiga
|
1715007WL025293
|
Rachpalbaiga
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
591014250
|
|
Rachpalbaiga
|
UNION BANK OF INDIA(508500)
|
|
108
|
KUSMI
|
MP-15-007-011-001/59
(DADARI)
|
1715007000NRG24250620230362346
|
25/06/2023
|
Jaymanti
|
1715007WL025293
|
Jaymanti
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
591014250
|
|
Jaymanti
|
UNION BANK OF INDIA(508500)
|
|
109
|
KUSMI
|
MP-15-007-011-001/60-A
(DADARI)
|
1715007000NRG24250620230362280
|
25/06/2023
|
LALITA SINGH
|
1715007WL025290
|
LALITA SINGH
|
00602
|
SBIN0RRMBGB
|
220
|
220
|
Processed
|
03/07/2023
|
|
591014250
|
|
LALITASINGH
|
UNION BANK OF INDIA(508500)
|
|
110
|
KUSMI
|
MP-15-007-011-001/63
(DADARI)
|
1715007000NRG24250620230362348
|
25/06/2023
|
RAJWATI SINGH
|
1715007WL025293
|
RAJWATI SINGH
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
591014250
|
|
RAJWATISINGH
|
UNION BANK OF INDIA(508500)
|
|
111
|
KUSMI
|
MP-15-007-011-001/63
(DADARI)
|
1715007000NRG24250620230362347
|
25/06/2023
|
SUKHASEN
|
1715007WL025293
|
SUKHASEN
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
591014250
|
|
SUKHASEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
KUSMI
|
MP-15-007-011-002/3
(DADARI)
|
1715007000NRG24250620230362352
|
25/06/2023
|
Kalawati
|
1715007WL025293
|
Kalawati
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
591014250
|
|
Kalawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
KUSMI
|
MP-15-007-011-002/3
(DADARI)
|
1715007000NRG24250620230362351
|
25/06/2023
|
Kalawati
|
1715007WL025293
|
Kalawati
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
591014250
|
|
Kalawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
KUSMI
|
MP-15-007-011-002/53
(DADARI)
|
1715007000NRG24250620230362269
|
25/06/2023
|
SURESH SINGH
|
1715007WL025289
|
SURESH SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
591014250
|
|
SURESHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
KUSMI
|
MP-15-007-011-003/112
(DADARI)
|
1715007000NRG24250620230362359
|
25/06/2023
|
RAY SINGH
|
1715007WL025293
|
RAY SINGH
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
591014250
|
|
RAYSINGH
|
UNION BANK OF INDIA(508500)
|
|
116
|
KUSMI
|
MP-15-007-011-003/112
(DADARI)
|
1715007000NRG24250620230362358
|
25/06/2023
|
RAY SINGH
|
1715007WL025293
|
RAY SINGH
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
591014250
|
|
RAYSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
KUSMI
|
MP-15-007-011-003/114-B
(DADARI)
|
1715007000NRG24250620230362362
|
25/06/2023
|
BASANTI SINGH
|
1715007WL025293
|
BASANTI SINGH
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
591014250
|
|
BASANTISINGH
|
UNION BANK OF INDIA(508500)
|
|
118
|
KUSMI
|
MP-15-007-011-003/123
(DADARI)
|
1715007000NRG24250620230362365
|
25/06/2023
|
AMAR SINGH
|
1715007WL025293
|
AMAR SINGH
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
591014250
|
|
AMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KUSMI
|
MP-15-007-011-003/123
(DADARI)
|
1715007000NRG24250620230362364
|
25/06/2023
|
AMAR SINGH
|
1715007WL025293
|
AMAR SINGH
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
591014250
|
|
AMARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
KUSMI
|
MP-15-007-011-003/123
(DADARI)
|
1715007000NRG24250620230362363
|
25/06/2023
|
AMAR SINGH
|
1715007WL025293
|
AMAR SINGH
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
591014250
|
|
AMARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
KUSMI
|
MP-15-007-011-003/29
(DADARI)
|
1715007000NRG24250620230362372
|
25/06/2023
|
RAMADHEEN BAIGA
|
1715007WL025293
|
RAMADHEEN BAIGA
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
591014250
|
|
RAMADHEENBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
KUSMI
|
MP-15-007-011-003/29
(DADARI)
|
1715007000NRG24250620230362373
|
25/06/2023
|
RAMKALI BAIGA
|
1715007WL025293
|
RAMKALI BAIGA
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
591014250
|
|
RAMKALIBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
KUSMI
|
MP-15-007-011-003/33
(DADARI)
|
1715007000NRG24250620230362374
|
25/06/2023
|
bhagwaniya
|
1715007WL025293
|
bhagwaniya
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
591014250
|
|
bhagwaniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
KUSMI
|
MP-15-007-011-003/445
(DADARI)
|
1715007000NRG24250620230362272
|
25/06/2023
|
SHYAM WATI BAIGA
|
1715007WL025289
|
SHYAM WATI BAIGA
|
00602
|
SBIN0RRMBGB
|
190
|
190
|
Processed
|
03/07/2023
|
|
591014250
|
|
SHYAMWATIBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
KUSMI
|
MP-15-007-011-003/57
(DADARI)
|
1715007000NRG24250620230362273
|
25/06/2023
|
Tejbhan
|
1715007WL025289
|
Tejbhan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
591014250
|
|
Tejbhan
|
UNION BANK OF INDIA(508500)
|
|
126
|
KUSMI
|
MP-15-007-011-003/58
(DADARI)
|
1715007000NRG24250620230362381
|
25/06/2023
|
KUVARIYA
|
1715007WL025293
|
KUVARIYA
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
591014250
|
|
KUVARIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
KUSMI
|
MP-15-007-011-003/58-A
(DADARI)
|
1715007000NRG24250620230362383
|
25/06/2023
|
gayatri singh
|
1715007WL025293
|
gayatri singh
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
591014250
|
|
gayatrisingh
|
STATE BANK OF INDIA(508548)
|
|
128
|
KUSMI
|
MP-15-007-011-003/58-A
(DADARI)
|
1715007000NRG24250620230362382
|
25/06/2023
|
KHULAN SINGH
|
1715007WL025293
|
KHULAN SINGH
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
591014250
|
|
KHULANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
KUSMI
|
MP-15-007-011-003/7
(DADARI)
|
1715007000NRG24250620230362385
|
25/06/2023
|
Rajbati singh
|
1715007WL025293
|
Rajbati singh
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
591014250
|
|
Rajbatisingh
|
UNION BANK OF INDIA(508500)
|
|
130
|
KUSMI
|
MP-15-007-011-003/76
(DADARI)
|
1715007000NRG24250620230362275
|
25/06/2023
|
FOOL BAI AHIRWAR
|
1715007WL025289
|
FOOL BAI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
570
|
570
|
Rejected
|
05/07/2023
|
|
591014250
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
KUSMI
|
MP-15-007-011-003/76
(DADARI)
|
1715007000NRG24250620230362276
|
25/06/2023
|
phul bai
|
1715007WL025289
|
phul bai
|
00602
|
SBIN0RRMBGB
|
570
|
570
|
Processed
|
03/07/2023
|
|
591014250
|
|
phulbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
KUSMI
|
MP-15-007-011-003/77-D
(DADARI)
|
1715007000NRG24250620230362389
|
25/06/2023
|
PAN KALEE
|
1715007WL025293
|
PAN KALEE
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
591014250
|
|
PANKALEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
KUSMI
|
MP-15-007-011-003/77-D
(DADARI)
|
1715007000NRG24250620230362388
|
25/06/2023
|
PAN KALEE
|
1715007WL025293
|
PAN KALEE
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
591014250
|
|
PANKALEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
KUSMI
|
MP-15-007-011-003/93-C
(DADARI)
|
1715007000NRG24250620230362392
|
25/06/2023
|
TUSAR BIND AHIRWAR
|
1715007WL025293
|
TUSAR BIND AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
591014250
|
|
TUSARBINDAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KUSMI
|
MP-15-007-011-004/104-A
(DADARI)
|
1715007000NRG24250620230362395
|
25/06/2023
|
Rajkumar
|
1715007WL025293
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
591014250
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
|
136
|
KUSMI
|
MP-15-007-011-004/111-A
(DADARI)
|
1715007000NRG24250620230362284
|
25/06/2023
|
PANCHAMLAL SINGH
|
1715007WL025290
|
PANCHAMLAL SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
591014250
|
|
PANCHAMLALSINGH
|
UNION BANK OF INDIA(508500)
|
|
137
|
KUSMI
|
MP-15-007-011-004/111-A
(DADARI)
|
1715007000NRG24250620230362283
|
25/06/2023
|
PANCHAMLAL SINGH
|
1715007WL025290
|
PANCHAMLAL SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
591014250
|
|
PANCHAMLALSINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
KUSMI
|
MP-15-007-011-004/118-B
(DADARI)
|
1715007000NRG24250620230362399
|
25/06/2023
|
JAGT BAHADUR
|
1715007WL025293
|
JAGT BAHADUR
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
591014250
|
|
JAGTBAHADUR
|
UNION BANK OF INDIA(508500)
|
|
139
|
KUSMI
|
MP-15-007-011-004/118-B
(DADARI)
|
1715007000NRG24250620230362400
|
25/06/2023
|
JGAT BAHADUR
|
1715007WL025293
|
JGAT BAHADUR
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
591014250
|
|
JGATBAHADUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
KUSMI
|
MP-15-007-011-004/119
(DADARI)
|
1715007000NRG24250620230362285
|
25/06/2023
|
URMILA
|
1715007WL025290
|
URMILA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
591014250
|
|
URMILA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
KUSMI
|
MP-15-007-011-004/37-B
(DADARI)
|
1715007000NRG24250620230362413
|
25/06/2023
|
REJBAHADUR
|
1715007WL025293
|
REJBAHADUR
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
591014250
|
|
REJBAHADUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
KUSMI
|
MP-15-007-011-004/37-B
(DADARI)
|
1715007000NRG24250620230362412
|
25/06/2023
|
REJBAHADUR
|
1715007WL025293
|
REJBAHADUR
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
591014250
|
|
REJBAHADUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
KUSMI
|
MP-15-007-011-004/379
(DADARI)
|
1715007000NRG24250620230362415
|
25/06/2023
|
SUMAN YADAV
|
1715007WL025293
|
SUMAN YADAV
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
591014250
|
|
SUMANYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KUSMI
|
MP-15-007-011-004/407
(DADARI)
|
1715007000NRG24250620230362417
|
25/06/2023
|
LAALOO PRASAD YADAV
|
1715007WL025293
|
LAALOO PRASAD YADAV
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
591014250
|
|
LAALOOPRASADYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
KUSMI
|
MP-15-007-011-004/414
(DADARI)
|
1715007000NRG24250620230362423
|
25/06/2023
|
RAMPAL PATHARI
|
1715007WL025293
|
RAMPAL PATHARI
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
591014250
|
|
RAMPALPATHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
KUSMI
|
MP-15-007-011-004/52-D
(DADARI)
|
1715007000NRG24250620230362436
|
25/06/2023
|
URMILA SINGH
|
1715007WL025293
|
URMILA SINGH
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
591014250
|
|
URMILASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
KUSMI
|
MP-15-007-011-004/63-B
(DADARI)
|
1715007000NRG24250620230362438
|
25/06/2023
|
KRISNA KUMAR SINGH
|
1715007WL025293
|
KRISNA KUMAR SINGH
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
591014250
|
|
KRISNAKUMARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
KUSMI
|
MP-15-007-011-004/72
(DADARI)
|
1715007000NRG24250620230362441
|
25/06/2023
|
Ajay singh
|
1715007WL025293
|
Ajay singh
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
591014250
|
|
Ajaysingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
KUSMI
|
MP-15-007-011-004/73-A
(DADARI)
|
1715007000NRG24250620230362442
|
25/06/2023
|
MEENA
|
1715007WL025293
|
MEENA
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
591014250
|
|
MEENA
|
UNION BANK OF INDIA(508500)
|
|
150
|
KUSMI
|
MP-15-007-011-005/10-A
(DADARI)
|
1715007000NRG24250620230362451
|
25/06/2023
|
THAKUR PRATAP
|
1715007WL025293
|
THAKUR PRATAP
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
591014250
|
|
THAKURPRATAP
|
UNION BANK OF INDIA(508500)
|
|
151
|
KUSMI
|
MP-15-007-011-005/10-A
(DADARI)
|
1715007000NRG24250620230362450
|
25/06/2023
|
THAKUR PRATAP
|
1715007WL025293
|
THAKUR PRATAP
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
591014250
|
|
THAKURPRATAP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
KUSMI
|
MP-15-007-011-005/10-B
(DADARI)
|
1715007000NRG24250620230362453
|
25/06/2023
|
SAMPAT SINGH
|
1715007WL025293
|
SAMPAT SINGH
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
591014250
|
|
SAMPATSINGH
|
UNION BANK OF INDIA(508500)
|
|
153
|
KUSMI
|
MP-15-007-011-005/10-B
(DADARI)
|
1715007000NRG24250620230362452
|
25/06/2023
|
SAMPAT SINGH
|
1715007WL025293
|
SAMPAT SINGH
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
591014250
|
|
SAMPATSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
154
|
KUSMI
|
MP-15-007-011-005/13-B
(DADARI)
|
1715007000NRG24250620230362457
|
25/06/2023
|
BANS BAHADURSINGH
|
1715007WL025293
|
BANS BAHADURSINGH
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
591014250
|
|
BANSBAHADURSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
KUSMI
|
MP-15-007-011-005/5-A
(DADARI)
|
1715007000NRG24250620230362465
|
25/06/2023
|
DALBEER BAIGA
|
1715007WL025293
|
DALBEER BAIGA
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
591014250
|
|
DALBEERBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
KUSMI
|
MP-15-007-023-001/168-D
(RAMPUR)
|
1715007023NRG24250620230362985
|
25/06/2023
|
Ashish
|
1715007023WL025320
|
Ashish
|
00602
|
SBIN0RRMBGB
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
591014250
|
|
Ashish
|
UNION BANK OF INDIA(508500)
|
|
157
|
KUSMI
|
MP-15-007-023-001/169-A
(RAMPUR)
|
1715007023NRG24250620230362986
|
25/06/2023
|
Nilesh
|
1715007023WL025320
|
Nilesh
|
00602
|
SBIN0RRMBGB
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
591014250
|
|
Nilesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
KUSMI
|
MP-15-007-023-001/169-C
(RAMPUR)
|
1715007023NRG24250620230362988
|
25/06/2023
|
Reshma
|
1715007023WL025320
|
Reshma
|
00602
|
SBIN0RRMBGB
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
591014250
|
|
Reshma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
KUSMI
|
MP-15-007-023-001/181
(RAMPUR)
|
1715007023NRG24250620230362992
|
25/06/2023
|
rajendra
|
1715007023WL025320
|
rajendra
|
00602
|
SBIN0RRMBGB
|
2821
|
2821
|
Processed
|
03/07/2023
|
|
591014250
|
|
rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
KUSMI
|
MP-15-007-023-001/181-A
(RAMPUR)
|
1715007023NRG24250620230362994
|
25/06/2023
|
puspendra
|
1715007023WL025320
|
puspendra
|
00602
|
SBIN0RRMBGB
|
2821
|
2821
|
Processed
|
03/07/2023
|
|
591014250
|
|
puspendra
|
UNION BANK OF INDIA(508500)
|
|
161
|
KUSMI
|
MP-15-007-023-001/181-C
(RAMPUR)
|
1715007023NRG24250620230362997
|
25/06/2023
|
santlal
|
1715007023WL025321
|
santlal
|
00602
|
SBIN0RRMBGB
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
591014250
|
|
santlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
KUSMI
|
MP-15-007-023-001/192
(RAMPUR)
|
1715007023NRG24250620230362998
|
25/06/2023
|
SHIV PAL JAISWAL
|
1715007023WL025321
|
SHIV PAL JAISWAL
|
00602
|
SBIN0RRMBGB
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
591014250
|
|
SHIVPALJAISWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
KUSMI
|
MP-15-007-023-001/270-A
(RAMPUR)
|
1715007023NRG24250620230363005
|
25/06/2023
|
awadhlal jayaswal
|
1715007023WL025321
|
awadhlal jayaswal
|
00602
|
SBIN0RRMBGB
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
591014250
|
|
awadhlaljayaswal
|
UNION BANK OF INDIA(508500)
|
|
164
|
KUSMI
|
MP-15-007-023-001/270-A
(RAMPUR)
|
1715007023NRG24250620230363006
|
25/06/2023
|
CHANDRAWATI
|
1715007023WL025321
|
CHANDRAWATI
|
00602
|
SBIN0RRMBGB
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
591014250
|
|
CHANDRAWATI
|
UNION BANK OF INDIA(508500)
|
|
165
|
KUSMI
|
MP-15-007-023-001/336-B
(RAMPUR)
|
1715007023NRG24250620230363007
|
25/06/2023
|
OMKAR
|
1715007023WL025321
|
OMKAR
|
00602
|
SBIN0RRMBGB
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
591014250
|
|
OMKAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
KUSMI
|
MP-15-007-024-002/161-C
(GUDUADHAR)
|
1715007000NRG24250620230362621
|
25/06/2023
|
SUKHMANTI SINGH
|
1715007WL025300
|
SUKHMANTI SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
591014250
|
|
SUKHMANTISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
KUSMI
|
MP-15-007-028-001/100
(DUAARI)
|
1715007000NRG24250620230362594
|
25/06/2023
|
RAJ BHAN SINGH
|
1715007WL025297
|
RAJ BHAN SINGH
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
03/07/2023
|
|
591014250
|
|
RAJBHANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
KUSMI
|
MP-15-007-028-001/110
(DUAARI)
|
1715007000NRG24250620230362606
|
25/06/2023
|
Jagnarayan singh
|
1715007WL025298
|
Jagnarayan singh
|
00602
|
SBIN0RRMBGB
|
570
|
570
|
Processed
|
03/07/2023
|
|
591014250
|
|
Jagnarayansingh
|
UNION BANK OF INDIA(508500)
|
|
169
|
KUSMI
|
MP-15-007-028-001/110-C
(DUAARI)
|
1715007000NRG24250620230362597
|
25/06/2023
|
phool bai singh
|
1715007WL025297
|
phool bai singh
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
03/07/2023
|
|
591014250
|
|
phoolbaisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
KUSMI
|
MP-15-007-028-001/39
(DUAARI)
|
1715007000NRG24250620230362608
|
25/06/2023
|
HARIPAL SINGH
|
1715007WL025298
|
HARIPAL SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
591014250
|
|
HARIPALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
KUSMI
|
MP-15-007-028-002/144-B
(DUAARI)
|
1715007000NRG24250620230362612
|
25/06/2023
|
GOPAL SINGH
|
1715007WL025298
|
GOPAL SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
591014250
|
|
GOPALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
KUSMI
|
MP-15-007-028-002/144-C
(DUAARI)
|
1715007000NRG24250620230362602
|
25/06/2023
|
KUSUM KALI SINGH
|
1715007WL025297
|
KUSUM KALI SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
591014250
|
|
KUSUMKALISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
KUSMI
|
MP-15-007-028-002/144-C
(DUAARI)
|
1715007000NRG24250620230362601
|
25/06/2023
|
Ramratan singh
|
1715007WL025297
|
Ramratan singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
591014250
|
|
Ramratansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KUSMI
|
MP-15-007-028-002/200-B
(DUAARI)
|
1715007000NRG24250620230362603
|
25/06/2023
|
chandrapratap baiga
|
1715007WL025297
|
chandrapratap baiga
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
591014250
|
|
chandrapratapbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
KUSMI
|
MP-15-007-028-002/68-A
(DUAARI)
|
1715007000NRG24250620230362605
|
25/06/2023
|
GUDIYABAI SINGH
|
1715007WL025297
|
GUDIYABAI SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
591014250
|
|
GUDIYABAISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
KUSMI
|
MP-15-007-028-002/68-A
(DUAARI)
|
1715007000NRG24250620230362604
|
25/06/2023
|
Satyabhan singh
|
1715007WL025297
|
Satyabhan singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
591014250
|
|
Satyabhansingh
|
UNION BANK OF INDIA(508500)
|
|
177
|
KUSMI
|
MP-15-007-035-001/92-A
(GAIBATA)
|
1715007000NRG24250620230362615
|
25/06/2023
|
LALMAN
|
1715007WL025299
|
LALMAN
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
03/07/2023
|
|
591014250
|
|
LALMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
KUSMI
|
MP-15-007-035-002/153
(GAIBATA)
|
1715007000NRG24250620230362617
|
25/06/2023
|
khelavan saket
|
1715007WL025299
|
khelavan saket
|
00602
|
SBIN0RRMBGB
|
190
|
190
|
Processed
|
03/07/2023
|
|
591014250
|
|
khelavansaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
KUSMI
|
MP-15-007-035-002/153
(GAIBATA)
|
1715007000NRG24250620230362618
|
25/06/2023
|
manmati
|
1715007WL025299
|
manmati
|
00602
|
SBIN0RRMBGB
|
190
|
190
|
Processed
|
03/07/2023
|
|
591014250
|
|
manmati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KUSMI
|
MP-15-007-042-002/1103
(JOORI)
|
1715007000NRG24250620230359866
|
25/06/2023
|
KEMLIBAI SINGH
|
1715007WL025121
|
KEMLIBAI SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591014250
|
|
KEMLIBAISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
KUSMI
|
MP-15-007-042-002/1103-A
(JOORI)
|
1715007000NRG24250620230359868
|
25/06/2023
|
NIRMALA SINGH
|
1715007WL025121
|
NIRMALA SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/07/2023
|
|
591014250
|
|
NIRMALASINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114146
|
114146
|
|
|
|
|
|
|
|
|
182
|
KUSMI
|
MP-15-007-011-003/77-C
(DADARI)
|
1715007000NRG24250620230362387
|
25/06/2023
|
Munni biai baiga
|
1715007WL025293
|
Munni biai baiga
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
591014250
|
|
Munnibiaibaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
KUSMI
|
MP-15-007-042-002/1102-B
(JOORI)
|
1715007000NRG24250620230359864
|
25/06/2023
|
RAMKALI SINGH
|
1715007WL025121
|
RAMKALI SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591014250
|
|
RAMKALISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
KUSMI
|
MP-15-007-042-002/1296
(JOORI)
|
1715007000NRG24250620230359873
|
25/06/2023
|
SANGEETA
|
1715007WL025121
|
SANGEETA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
03/07/2023
|
|
591014250
|
|
SANGEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4192
|
4192
|
|
|
|
|
|
|
|
|
185
|
KUSMI
|
MP-15-007-035-001/12-D
(GAIBATA)
|
1715007000NRG24250620230362614
|
25/06/2023
|
SHIVPUJAN SAKET
|
1715007WL025299
|
SHIVPUJAN SAKET
|
00688
|
FINO0001446
|
880
|
880
|
Processed
|
03/07/2023
|
|
591014250
|
|
SHIVPUJANSAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KUSMI
|
MP-15-007-035-001/12-D
(GAIBATA)
|
1715007000NRG24250620230362613
|
25/06/2023
|
SHIVPUJAN SAKET
|
1715007WL025299
|
SHIVPUJAN SAKET
|
00688
|
FINO0001446
|
880
|
880
|
Processed
|
03/07/2023
|
|
591014250
|
|
SHIVPUJANSAKET
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283324
|
283324
|
|
|
|
|
|
|
|