|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KUSMI
|
MP-15-007-004-003/111
(KHARBAR)
|
1715007000NRG24020120241086716
|
02/01/2024
|
ARTI GUPTA
|
1715007WL089233
|
ARTI GUPTA
|
00176
|
IDIB000M570
|
1760
|
1760
|
Processed
|
16/03/2024
|
|
742380321
|
|
ARTIGUPTA
|
INDIAN BANK(607105)
|
|
2
|
KUSMI
|
MP-15-007-004-004/130
(KHARBAR)
|
1715007000NRG24020120241086701
|
02/01/2024
|
SAKUNTALA GUPTA
|
1715007WL089232
|
SAKUNTALA GUPTA
|
00176
|
IDIB000M570
|
1760
|
1760
|
Processed
|
16/03/2024
|
|
742380321
|
|
SAKUNTALAGUPTA
|
INDIAN BANK(607105)
|
|
3
|
KUSMI
|
MP-15-007-004-004/225
(KHARBAR)
|
1715007000NRG24020120241086724
|
02/01/2024
|
SAPNA SINGH
|
1715007WL089233
|
SAPNA SINGH
|
00176
|
IDIB000M570
|
1760
|
1760
|
Processed
|
16/03/2024
|
|
742380321
|
|
SAPNASINGH
|
INDIAN BANK(607105)
|
|
4
|
KUSMI
|
MP-15-007-004-004/89
(KHARBAR)
|
1715007000NRG24020120241086726
|
02/01/2024
|
BALKARAN BAIGA
|
1715007WL089233
|
BALKARAN BAIGA
|
00176
|
IDIB000M570
|
1760
|
1760
|
Processed
|
16/03/2024
|
|
742380321
|
|
BALKARANBAIGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7040
|
7040
|
|
|
|
|
|
|
|
|
5
|
KUSMI
|
MP-15-007-018-001/143
(BHADAURA)
|
1715007000NRG24020120241086127
|
02/01/2024
|
kamlesh jayswal
|
1715007WL089218
|
kamlesh jayswal
|
00415
|
SBIN0001262
|
3052
|
3052
|
Processed
|
16/03/2024
|
|
742380321
|
|
kamleshjayswal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KUSMI
|
MP-15-007-018-001/439
(BHADAURA)
|
1715007000NRG24020120241086206
|
02/01/2024
|
RAJKUMAR YADAV
|
1715007WL089218
|
RAJKUMAR YADAV
|
00415
|
SBIN0001262
|
3052
|
3052
|
Processed
|
16/03/2024
|
|
742380321
|
|
RAJKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUSMI
|
MP-15-007-018-001/439
(BHADAURA)
|
1715007000NRG24020120241086205
|
02/01/2024
|
RAJKUMAR YADAV
|
1715007WL089218
|
RAJKUMAR YADAV
|
00415
|
SBIN0001262
|
3052
|
3052
|
Processed
|
16/03/2024
|
|
742380321
|
|
RAJKUMARYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9156
|
9156
|
|
|
|
|
|
|
|
|
8
|
KUSMI
|
MP-15-007-018-001/482
(BHADAURA)
|
1715007000NRG24020120241086223
|
02/01/2024
|
Pawan Kumar Gupta
|
1715007WL089218
|
Pawan Kumar Gupta
|
00415
|
SBIN0012272
|
3052
|
3052
|
Processed
|
16/03/2024
|
|
742380321
|
|
PawanKumarGupta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3052
|
3052
|
|
|
|
|
|
|
|
|
9
|
KUSMI
|
MP-15-007-004-003/111
(KHARBAR)
|
1715007000NRG24020120241086715
|
02/01/2024
|
HARISH KUMAR GUPTA
|
1715007WL089233
|
HARISH KUMAR GUPTA
|
00415
|
SBIN0017116
|
1760
|
1760
|
Processed
|
16/03/2024
|
|
742380321
|
|
HARISHKUMARGUPTA
|
AXIS BANK(607153)
|
|
10
|
KUSMI
|
MP-15-007-004-003/35
(KHARBAR)
|
1715007000NRG24020120241086695
|
02/01/2024
|
PHOOL BAI GUPTA
|
1715007WL089232
|
PHOOL BAI GUPTA
|
00415
|
SBIN0017116
|
1760
|
1760
|
Processed
|
16/03/2024
|
|
742380321
|
|
PHOOLBAIGUPTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUSMI
|
MP-15-007-004-003/81
(KHARBAR)
|
1715007000NRG24020120241086698
|
02/01/2024
|
SHANTI GUPTA
|
1715007WL089232
|
SHANTI GUPTA
|
00415
|
SBIN0017116
|
1760
|
1760
|
Processed
|
16/03/2024
|
|
742380321
|
|
SHANTIGUPTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUSMI
|
MP-15-007-018-001/379-B
(BHADAURA)
|
1715007000NRG24020120241086192
|
02/01/2024
|
ANKIT TIWARI
|
1715007WL089218
|
ANKIT TIWARI
|
00415
|
SBIN0017116
|
3052
|
3052
|
Processed
|
16/03/2024
|
|
742380321
|
|
ANKITTIWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8332
|
8332
|
|
|
|
|
|
|
|
|
13
|
KUSMI
|
MP-15-007-004-003/104
(KHARBAR)
|
1715007000NRG24020120241086687
|
02/01/2024
|
SUMITRA BAI GUPTA
|
1715007WL089232
|
SUMITRA BAI GUPTA
|
00468
|
UBIN0549495
|
1760
|
1760
|
Processed
|
16/03/2024
|
|
742380321
|
|
SUMITRABAIGUPTA
|
UNION BANK OF INDIA(508500)
|
|
14
|
KUSMI
|
MP-15-007-004-003/105-A
(KHARBAR)
|
1715007000NRG24020120241086688
|
02/01/2024
|
ASHA PRAJAPATI
|
1715007WL089232
|
ASHA PRAJAPATI
|
00468
|
UBIN0549495
|
1760
|
1760
|
Processed
|
16/03/2024
|
|
742380321
|
|
ASHAPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
15
|
KUSMI
|
MP-15-007-004-003/111
(KHARBAR)
|
1715007000NRG24020120241086714
|
02/01/2024
|
GAYA PRASAD GUPTA
|
1715007WL089233
|
GAYA PRASAD GUPTA
|
00468
|
UBIN0549495
|
1760
|
1760
|
Processed
|
16/03/2024
|
|
742380321
|
|
GAYAPRASADGUPTA
|
UNION BANK OF INDIA(508500)
|
|
16
|
KUSMI
|
MP-15-007-004-003/113
(KHARBAR)
|
1715007000NRG24020120241086689
|
02/01/2024
|
SUKHSEN PRAJAPATI
|
1715007WL089232
|
SUKHSEN PRAJAPATI
|
00468
|
UBIN0549495
|
1760
|
1760
|
Processed
|
16/03/2024
|
|
742380321
|
|
SUKHSENPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
17
|
KUSMI
|
MP-15-007-004-003/18
(KHARBAR)
|
1715007000NRG24020120241086690
|
02/01/2024
|
RAJBAHOR GUPTA
|
1715007WL089232
|
RAJBAHOR GUPTA
|
00468
|
UBIN0549495
|
1760
|
1760
|
Processed
|
16/03/2024
|
|
742380321
|
|
RAJBAHORGUPTA
|
UNION BANK OF INDIA(508500)
|
|
18
|
KUSMI
|
MP-15-007-004-003/18
(KHARBAR)
|
1715007000NRG24020120241086691
|
02/01/2024
|
SANTOSH KUMAR GUPTA
|
1715007WL089232
|
SANTOSH KUMAR GUPTA
|
00468
|
UBIN0549495
|
1760
|
1760
|
Processed
|
16/03/2024
|
|
742380321
|
|
SANTOSHKUMARGUPTA
|
UNION BANK OF INDIA(508500)
|
|
19
|
KUSMI
|
MP-15-007-004-003/27
(KHARBAR)
|
1715007000NRG24020120241086692
|
02/01/2024
|
ASHOK KUMAR GUPTA
|
1715007WL089232
|
ASHOK KUMAR GUPTA
|
00468
|
UBIN0549495
|
1760
|
1760
|
Processed
|
16/03/2024
|
|
742380321
|
|
ASHOKKUMARGUPTA
|
UNION BANK OF INDIA(508500)
|
|
20
|
KUSMI
|
MP-15-007-004-003/27
(KHARBAR)
|
1715007000NRG24020120241086693
|
02/01/2024
|
SURAT BAI GUPTA
|
1715007WL089232
|
SURAT BAI GUPTA
|
00468
|
UBIN0549495
|
1760
|
1760
|
Processed
|
16/03/2024
|
|
742380321
|
|
SURATBAIGUPTA
|
UNION BANK OF INDIA(508500)
|
|
21
|
KUSMI
|
MP-15-007-004-003/32
(KHARBAR)
|
1715007000NRG24020120241086694
|
02/01/2024
|
BABULAL GUPTA
|
1715007WL089232
|
BABULAL GUPTA
|
00468
|
UBIN0549495
|
1760
|
1760
|
Processed
|
16/03/2024
|
|
742380321
|
|
BABULALGUPTA
|
UNION BANK OF INDIA(508500)
|
|
22
|
KUSMI
|
MP-15-007-004-003/39
(KHARBAR)
|
1715007000NRG24020120241086717
|
02/01/2024
|
VIDYA VATI GUPTA
|
1715007WL089233
|
VIDYA VATI GUPTA
|
00468
|
UBIN0549495
|
1760
|
1760
|
Processed
|
16/03/2024
|
|
742380321
|
|
VIDYAVATIGUPTA
|
UNION BANK OF INDIA(508500)
|
|
23
|
KUSMI
|
MP-15-007-004-003/4
(KHARBAR)
|
1715007000NRG24020120241086718
|
02/01/2024
|
LALBAHUDUR BAIGA
|
1715007WL089233
|
LALBAHUDUR BAIGA
|
00468
|
UBIN0549495
|
1760
|
1760
|
Processed
|
16/03/2024
|
|
742380321
|
|
LALBAHUDURBAIGA
|
UNION BANK OF INDIA(508500)
|
|
24
|
KUSMI
|
MP-15-007-004-003/43
(KHARBAR)
|
1715007000NRG24020120241086696
|
02/01/2024
|
RAMDHANI GUPTA
|
1715007WL089232
|
RAMDHANI GUPTA
|
00468
|
UBIN0549495
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
742380321
|
|
RAMDHANIGUPTA
|
UNION BANK OF INDIA(508500)
|
|
25
|
KUSMI
|
MP-15-007-004-003/57
(KHARBAR)
|
1715007000NRG24020120241086697
|
02/01/2024
|
SURYAKANT GUPTA
|
1715007WL089232
|
SURYAKANT GUPTA
|
00468
|
UBIN0549495
|
1760
|
1760
|
Processed
|
16/03/2024
|
|
742380321
|
|
SURYAKANTGUPTA
|
UNION BANK OF INDIA(508500)
|
|
26
|
KUSMI
|
MP-15-007-004-003/77
(KHARBAR)
|
1715007000NRG24020120241086719
|
02/01/2024
|
SABITA BAIGA
|
1715007WL089233
|
SABITA BAIGA
|
00468
|
UBIN0549495
|
1760
|
1760
|
Processed
|
16/03/2024
|
|
742380321
|
|
SABITABAIGA
|
UNION BANK OF INDIA(508500)
|
|
27
|
KUSMI
|
MP-15-007-004-004/118
(KHARBAR)
|
1715007000NRG24020120241086699
|
02/01/2024
|
RAM PRATAP GUPTA
|
1715007WL089232
|
RAM PRATAP GUPTA
|
00468
|
UBIN0549495
|
1760
|
1760
|
Processed
|
16/03/2024
|
|
742380321
|
|
RAMPRATAPGUPTA
|
UNION BANK OF INDIA(508500)
|
|
28
|
KUSMI
|
MP-15-007-004-004/130
(KHARBAR)
|
1715007000NRG24020120241086700
|
02/01/2024
|
CHHOTELAL GUPTA
|
1715007WL089232
|
CHHOTELAL GUPTA
|
00468
|
UBIN0549495
|
1760
|
1760
|
Processed
|
16/03/2024
|
|
742380321
|
|
CHHOTELALGUPTA
|
INDIAN BANK(607105)
|
|
29
|
KUSMI
|
MP-15-007-004-004/140-A
(KHARBAR)
|
1715007000NRG24020120241086720
|
02/01/2024
|
BIJESH KUMAR BHURTIYA
|
1715007WL089233
|
BIJESH KUMAR BHURTIYA
|
00468
|
UBIN0549495
|
1760
|
1760
|
Processed
|
16/03/2024
|
|
742380321
|
|
BIJESHKUMARBHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
30
|
KUSMI
|
MP-15-007-004-004/157
(KHARBAR)
|
1715007000NRG24020120241086702
|
02/01/2024
|
INDRAKALI GUPTA
|
1715007WL089232
|
INDRAKALI GUPTA
|
00468
|
UBIN0549495
|
1760
|
1760
|
Processed
|
16/03/2024
|
|
742380321
|
|
INDRAKALIGUPTA
|
UNION BANK OF INDIA(508500)
|
|
31
|
KUSMI
|
MP-15-007-004-004/157
(KHARBAR)
|
1715007000NRG24020120241086703
|
02/01/2024
|
Rekha Gupta
|
1715007WL089232
|
Rekha Gupta
|
00468
|
UBIN0549495
|
1760
|
1760
|
Processed
|
16/03/2024
|
|
742380321
|
|
RekhaGupta
|
INDIAN BANK(607105)
|
|
32
|
KUSMI
|
MP-15-007-004-004/174
(KHARBAR)
|
1715007000NRG24020120241086721
|
02/01/2024
|
BRAJLAL BAIGA
|
1715007WL089233
|
BRAJLAL BAIGA
|
00468
|
UBIN0549495
|
1760
|
1760
|
Processed
|
16/03/2024
|
|
742380321
|
|
BRAJLALBAIGA
|
UNION BANK OF INDIA(508500)
|
|
33
|
KUSMI
|
MP-15-007-004-004/183
(KHARBAR)
|
1715007000NRG24020120241086722
|
02/01/2024
|
RAJKUMAR BHURTIYA
|
1715007WL089233
|
RAJKUMAR BHURTIYA
|
00468
|
UBIN0549495
|
1760
|
1760
|
Processed
|
16/03/2024
|
|
742380321
|
|
RAJKUMARBHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
34
|
KUSMI
|
MP-15-007-004-004/185
(KHARBAR)
|
1715007000NRG24020120241086704
|
02/01/2024
|
SURYABHAN BHURTIYS
|
1715007WL089232
|
SURYABHAN BHURTIYS
|
00468
|
UBIN0549495
|
1760
|
1760
|
Processed
|
16/03/2024
|
|
742380321
|
|
SURYABHANBHURTIYS
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUSMI
|
MP-15-007-004-004/201
(KHARBAR)
|
1715007000NRG24020120241086705
|
02/01/2024
|
VEERBHAN BHURTIYA
|
1715007WL089232
|
VEERBHAN BHURTIYA
|
00468
|
UBIN0549495
|
1760
|
1760
|
Processed
|
16/03/2024
|
|
742380321
|
|
VEERBHANBHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
36
|
KUSMI
|
MP-15-007-004-004/212
(KHARBAR)
|
1715007000NRG24020120241086706
|
02/01/2024
|
NEPAL BAIGA
|
1715007WL089232
|
NEPAL BAIGA
|
00468
|
UBIN0549495
|
1760
|
1760
|
Processed
|
16/03/2024
|
|
742380321
|
|
NEPALBAIGA
|
UNION BANK OF INDIA(508500)
|
|
37
|
KUSMI
|
MP-15-007-004-004/214
(KHARBAR)
|
1715007000NRG24020120241086707
|
02/01/2024
|
JAGESWAR BAIGA
|
1715007WL089232
|
JAGESWAR BAIGA
|
00468
|
UBIN0549495
|
1760
|
1760
|
Processed
|
16/03/2024
|
|
742380321
|
|
JAGESWARBAIGA
|
UNION BANK OF INDIA(508500)
|
|
38
|
KUSMI
|
MP-15-007-004-004/223
(KHARBAR)
|
1715007000NRG24020120241086708
|
02/01/2024
|
RAMNARESH GUPTA
|
1715007WL089232
|
RAMNARESH GUPTA
|
00468
|
UBIN0549495
|
1760
|
1760
|
Processed
|
16/03/2024
|
|
742380321
|
|
RAMNARESHGUPTA
|
UNION BANK OF INDIA(508500)
|
|
39
|
KUSMI
|
MP-15-007-004-004/225
(KHARBAR)
|
1715007000NRG24020120241086723
|
02/01/2024
|
LAKHANSINGH
|
1715007WL089233
|
LAKHANSINGH
|
00468
|
UBIN0549495
|
1760
|
1760
|
Processed
|
16/03/2024
|
|
742380321
|
|
LAKHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
KUSMI
|
MP-15-007-004-004/239
(KHARBAR)
|
1715007000NRG24020120241086709
|
02/01/2024
|
ANJANI SINGH
|
1715007WL089232
|
ANJANI SINGH
|
00468
|
UBIN0549495
|
1760
|
1760
|
Processed
|
16/03/2024
|
|
742380321
|
|
ANJANISINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
KUSMI
|
MP-15-007-004-004/241
(KHARBAR)
|
1715007000NRG24020120241086710
|
02/01/2024
|
KRISHNA KUMAR GUPTA
|
1715007WL089232
|
KRISHNA KUMAR GUPTA
|
00468
|
UBIN0549495
|
1760
|
1760
|
Processed
|
16/03/2024
|
|
742380321
|
|
KRISHNAKUMARGUPTA
|
UNION BANK OF INDIA(508500)
|
|
42
|
KUSMI
|
MP-15-007-004-004/45
(KHARBAR)
|
1715007000NRG24020120241086725
|
02/01/2024
|
RATIYA BAIGA
|
1715007WL089233
|
RATIYA BAIGA
|
00468
|
UBIN0549495
|
1760
|
1760
|
Processed
|
16/03/2024
|
|
742380321
|
|
RATIYABAIGA
|
UNION BANK OF INDIA(508500)
|
|
43
|
KUSMI
|
MP-15-007-004-004/85
(KHARBAR)
|
1715007000NRG24020120241086711
|
02/01/2024
|
GIRDHARI
|
1715007WL089232
|
GIRDHARI
|
00468
|
UBIN0549495
|
1760
|
1760
|
Processed
|
16/03/2024
|
|
742380321
|
|
GIRDHARI
|
UNION BANK OF INDIA(508500)
|
|
44
|
KUSMI
|
MP-15-007-004-004/85
(KHARBAR)
|
1715007000NRG24020120241086712
|
02/01/2024
|
PANKALI BAIGA
|
1715007WL089232
|
PANKALI BAIGA
|
00468
|
UBIN0549495
|
1760
|
1760
|
Processed
|
16/03/2024
|
|
742380321
|
|
PANKALIBAIGA
|
UNION BANK OF INDIA(508500)
|
|
45
|
KUSMI
|
MP-15-007-004-004/85-A
(KHARBAR)
|
1715007000NRG24020120241086713
|
02/01/2024
|
HARISH BAIGA
|
1715007WL089232
|
HARISH BAIGA
|
00468
|
UBIN0549495
|
1760
|
1760
|
Processed
|
16/03/2024
|
|
742380321
|
|
HARISHBAIGA
|
UNION BANK OF INDIA(508500)
|
|
46
|
KUSMI
|
MP-15-007-004-004/97
(KHARBAR)
|
1715007000NRG24020120241086728
|
02/01/2024
|
SUNIL KUMAR BHURTIYA
|
1715007WL089233
|
SUNIL KUMAR BHURTIYA
|
00468
|
UBIN0549495
|
1760
|
1760
|
Processed
|
16/03/2024
|
|
742380321
|
|
SUNILKUMARBHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
47
|
KUSMI
|
MP-15-007-004-004/97
(KHARBAR)
|
1715007000NRG24020120241086727
|
02/01/2024
|
VEERBHAN BHURTIYA
|
1715007WL089233
|
VEERBHAN BHURTIYA
|
00468
|
UBIN0549495
|
1760
|
1760
|
Processed
|
16/03/2024
|
|
742380321
|
|
VEERBHANBHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
48
|
KUSMI
|
MP-15-007-004-004/98
(KHARBAR)
|
1715007000NRG24020120241086730
|
02/01/2024
|
MANTU BHURTIYA
|
1715007WL089233
|
MANTU BHURTIYA
|
00468
|
UBIN0549495
|
1760
|
1760
|
Processed
|
16/03/2024
|
|
742380321
|
|
MANTUBHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
49
|
KUSMI
|
MP-15-007-004-004/98
(KHARBAR)
|
1715007000NRG24020120241086729
|
02/01/2024
|
VANSH KUMAR BHURTIYA
|
1715007WL089233
|
VANSH KUMAR BHURTIYA
|
00468
|
UBIN0549495
|
1760
|
1760
|
Processed
|
16/03/2024
|
|
742380321
|
|
VANSHKUMARBHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
50
|
KUSMI
|
MP-15-007-011-004/113-A
(DADARI)
|
1715007000NRG24020120241086302
|
02/01/2024
|
LAVKUS PATHARI
|
1715007WL089220
|
LAVKUS PATHARI
|
00468
|
UBIN0549495
|
2420
|
2420
|
Processed
|
16/03/2024
|
|
742380321
|
|
LAVKUSPATHARI
|
UNION BANK OF INDIA(508500)
|
|
51
|
KUSMI
|
MP-15-007-011-004/120
(DADARI)
|
1715007000NRG24020120241086305
|
02/01/2024
|
KALAVATI SINGH
|
1715007WL089220
|
KALAVATI SINGH
|
00468
|
UBIN0549495
|
2420
|
2420
|
Processed
|
16/03/2024
|
|
742380321
|
|
KALAVATISINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
KUSMI
|
MP-15-007-011-004/122
(DADARI)
|
1715007000NRG24020120241086306
|
02/01/2024
|
Raghoparap singh
|
1715007WL089220
|
Raghoparap singh
|
00468
|
UBIN0549495
|
2420
|
2420
|
Processed
|
16/03/2024
|
|
742380321
|
|
Raghoparapsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
53
|
KUSMI
|
MP-15-007-011-004/129-B
(DADARI)
|
1715007000NRG24020120241086307
|
02/01/2024
|
Rajbhor Saket
|
1715007WL089220
|
Rajbhor Saket
|
00468
|
UBIN0549495
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
742380321
|
|
RajbhorSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
KUSMI
|
MP-15-007-011-004/21-A
(DADARI)
|
1715007000NRG24020120241086308
|
02/01/2024
|
ARJUN SINGH
|
1715007WL089220
|
ARJUN SINGH
|
00468
|
UBIN0549495
|
2420
|
2420
|
Processed
|
16/03/2024
|
|
742380321
|
|
ARJUNSINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
KUSMI
|
MP-15-007-011-004/30-A
(DADARI)
|
1715007000NRG24020120241086310
|
02/01/2024
|
CHANDRABHAN SINGH
|
1715007WL089220
|
CHANDRABHAN SINGH
|
00468
|
UBIN0549495
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
742380321
|
|
CHANDRABHANSINGH
|
INDUSIND BANK(607189)
|
|
56
|
KUSMI
|
MP-15-007-011-004/30-A
(DADARI)
|
1715007000NRG24020120241086309
|
02/01/2024
|
CHANDRABHAN SINGH
|
1715007WL089220
|
CHANDRABHAN SINGH
|
00468
|
UBIN0549495
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
742380321
|
|
CHANDRABHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KUSMI
|
MP-15-007-011-004/30-B
(DADARI)
|
1715007000NRG24020120241086311
|
02/01/2024
|
SHYAMBATI SINGH
|
1715007WL089220
|
SHYAMBATI SINGH
|
00468
|
UBIN0549495
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
742380321
|
|
SHYAMBATISINGH
|
UNION BANK OF INDIA(508500)
|
|
58
|
KUSMI
|
MP-15-007-011-004/37-D
(DADARI)
|
1715007000NRG24020120241086316
|
02/01/2024
|
Rajkumari singh
|
1715007WL089220
|
Rajkumari singh
|
00468
|
UBIN0549495
|
2420
|
2420
|
Processed
|
16/03/2024
|
|
742380321
|
|
Rajkumarisingh
|
UNION BANK OF INDIA(508500)
|
|
59
|
KUSMI
|
MP-15-007-011-004/391-A
(DADARI)
|
1715007000NRG24020120241086317
|
02/01/2024
|
AMEKH SINGH
|
1715007WL089220
|
AMEKH SINGH
|
00468
|
UBIN0549495
|
2420
|
2420
|
Processed
|
16/03/2024
|
|
742380321
|
|
AMEKHSINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
KUSMI
|
MP-15-007-011-004/49-A
(DADARI)
|
1715007000NRG24020120241086320
|
02/01/2024
|
HEERAKALI SINGH
|
1715007WL089220
|
HEERAKALI SINGH
|
00468
|
UBIN0549495
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
742380321
|
|
HEERAKALISINGH
|
UNION BANK OF INDIA(508500)
|
|
61
|
KUSMI
|
MP-15-007-011-004/49-A
(DADARI)
|
1715007000NRG24020120241086319
|
02/01/2024
|
PUSHPRAJ SINGH
|
1715007WL089220
|
PUSHPRAJ SINGH
|
00468
|
UBIN0549495
|
2420
|
2420
|
Processed
|
16/03/2024
|
|
742380321
|
|
PUSHPRAJSINGH
|
UNION BANK OF INDIA(508500)
|
|
62
|
KUSMI
|
MP-15-007-011-004/5-A
(DADARI)
|
1715007000NRG24020120241086322
|
02/01/2024
|
Laksmi singh
|
1715007WL089220
|
Laksmi singh
|
00468
|
UBIN0549495
|
2420
|
2420
|
Processed
|
16/03/2024
|
|
742380321
|
|
Laksmisingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUSMI
|
MP-15-007-011-004/64-A
(DADARI)
|
1715007000NRG24020120241086325
|
02/01/2024
|
NILESH SINGH
|
1715007WL089220
|
NILESH SINGH
|
00468
|
UBIN0549495
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
742380321
|
|
NILESHSINGH
|
UNION BANK OF INDIA(508500)
|
|
64
|
KUSMI
|
MP-15-007-011-004/69-B
(DADARI)
|
1715007000NRG24020120241086326
|
02/01/2024
|
KAMLESH SINGH
|
1715007WL089220
|
KAMLESH SINGH
|
00468
|
UBIN0549495
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
742380321
|
|
KAMLESHSINGH
|
UNION BANK OF INDIA(508500)
|
|
65
|
KUSMI
|
MP-15-007-011-005/11-D
(DADARI)
|
1715007000NRG24020120241086335
|
02/01/2024
|
Gulab singh
|
1715007WL089220
|
Gulab singh
|
00468
|
UBIN0549495
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
742380321
|
|
Gulabsingh
|
AXIS BANK(607153)
|
|
66
|
KUSMI
|
MP-15-007-011-005/11-D
(DADARI)
|
1715007000NRG24020120241086336
|
02/01/2024
|
RANI
|
1715007WL089220
|
RANI
|
00468
|
UBIN0549495
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
742380321
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
67
|
KUSMI
|
MP-15-007-011-005/12-A
(DADARI)
|
1715007000NRG24020120241086337
|
02/01/2024
|
Shiv bati singh
|
1715007WL089220
|
Shiv bati singh
|
00468
|
UBIN0549495
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
742380321
|
|
Shivbatisingh
|
UNION BANK OF INDIA(508500)
|
|
68
|
KUSMI
|
MP-15-007-011-005/122-A
(DADARI)
|
1715007000NRG24020120241086339
|
02/01/2024
|
ASHOK SINGH
|
1715007WL089220
|
ASHOK SINGH
|
00468
|
UBIN0549495
|
2420
|
2420
|
Processed
|
16/03/2024
|
|
742380321
|
|
ASHOKSINGH
|
UNION BANK OF INDIA(508500)
|
|
69
|
KUSMI
|
MP-15-007-011-005/13-C
(DADARI)
|
1715007000NRG24020120241086341
|
02/01/2024
|
ARVIND KUMAR SINGH
|
1715007WL089220
|
ARVIND KUMAR SINGH
|
00468
|
UBIN0549495
|
2420
|
2420
|
Processed
|
16/03/2024
|
|
742380321
|
|
ARVINDKUMARSINGH
|
UNION BANK OF INDIA(508500)
|
|
70
|
KUSMI
|
MP-15-007-011-005/443-A
(DADARI)
|
1715007000NRG24020120241086342
|
02/01/2024
|
Rajesh Kumar Singh
|
1715007WL089220
|
Rajesh Kumar Singh
|
00468
|
UBIN0549495
|
2420
|
2420
|
Processed
|
16/03/2024
|
|
742380321
|
|
RajeshKumarSingh
|
UNION BANK OF INDIA(508500)
|
|
71
|
KUSMI
|
MP-15-007-011-005/6-C
(DADARI)
|
1715007000NRG24020120241086343
|
02/01/2024
|
RAJKUMAR SINGH
|
1715007WL089220
|
RAJKUMAR SINGH
|
00468
|
UBIN0549495
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
742380321
|
|
RAJKUMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KUSMI
|
MP-15-007-011-005/9
(DADARI)
|
1715007000NRG24020120241086345
|
02/01/2024
|
SHYAMVATI SINGH
|
1715007WL089220
|
SHYAMVATI SINGH
|
00468
|
UBIN0549495
|
2420
|
2420
|
Processed
|
16/03/2024
|
|
742380321
|
|
SHYAMVATISINGH
|
UNION BANK OF INDIA(508500)
|
|
73
|
KUSMI
|
MP-15-007-011-005/9
(DADARI)
|
1715007000NRG24020120241086344
|
02/01/2024
|
SHYAMVATI SINGH
|
1715007WL089220
|
SHYAMVATI SINGH
|
00468
|
UBIN0549495
|
2420
|
2420
|
Processed
|
16/03/2024
|
|
742380321
|
|
SHYAMVATISINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122408
|
122408
|
|
|
|
|
|
|
|
|
74
|
KUSMI
|
MP-15-007-037-001/125-A
(KARAIL)
|
1715007037NRG24301220231073537
|
02/01/2024
|
ramrati
|
1715007037WL088403
|
ramrati
|
00468
|
UBIN0554341
|
2860
|
2860
|
Processed
|
16/03/2024
|
|
742380321
|
|
ramrati
|
UNION BANK OF INDIA(508500)
|
|
75
|
KUSMI
|
MP-15-007-037-001/125-B
(KARAIL)
|
1715007037NRG24301220231073538
|
02/01/2024
|
chavinath
|
1715007037WL088403
|
chavinath
|
00468
|
UBIN0554341
|
2860
|
2860
|
Processed
|
16/03/2024
|
|
742380321
|
|
chavinath
|
UNION BANK OF INDIA(508500)
|
|
76
|
KUSMI
|
MP-15-007-037-001/143-B
(KARAIL)
|
1715007037NRG24301220231073540
|
02/01/2024
|
Puspendra
|
1715007037WL088403
|
Puspendra
|
00468
|
UBIN0554341
|
2860
|
2860
|
Processed
|
16/03/2024
|
|
742380321
|
|
Puspendra
|
UNION BANK OF INDIA(508500)
|
|
77
|
KUSMI
|
MP-15-007-037-001/15-B
(KARAIL)
|
1715007037NRG24301220231073548
|
02/01/2024
|
PARVATI YADAV
|
1715007037WL088403
|
PARVATI YADAV
|
00468
|
UBIN0554341
|
2860
|
2860
|
Processed
|
16/03/2024
|
|
742380321
|
|
PARVATIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11440
|
11440
|
|
|
|
|
|
|
|
|
78
|
KUSMI
|
MP-15-007-018-001/112-A
(BHADAURA)
|
1715007000NRG24020120241086114
|
02/01/2024
|
Rajkumar Jayswal
|
1715007WL089218
|
Rajkumar Jayswal
|
00468
|
UBIN0554839
|
3052
|
3052
|
Processed
|
16/03/2024
|
|
742380321
|
|
RajkumarJayswal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KUSMI
|
MP-15-007-018-001/220-A
(BHADAURA)
|
1715007000NRG24020120241086157
|
02/01/2024
|
PREMLAL PANIKA
|
1715007WL089218
|
PREMLAL PANIKA
|
00468
|
UBIN0554839
|
3052
|
3052
|
Processed
|
16/03/2024
|
|
742380321
|
|
PREMLALPANIKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
KUSMI
|
MP-15-007-018-001/220-A
(BHADAURA)
|
1715007000NRG24020120241086156
|
02/01/2024
|
PREMLAL PANIKA
|
1715007WL089218
|
PREMLAL PANIKA
|
00468
|
UBIN0554839
|
3052
|
3052
|
Processed
|
16/03/2024
|
|
742380321
|
|
PREMLALPANIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KUSMI
|
MP-15-007-018-001/328-A
(BHADAURA)
|
1715007000NRG24020120241086186
|
02/01/2024
|
REENU JAYSWAL
|
1715007WL089218
|
REENU JAYSWAL
|
00468
|
UBIN0554839
|
3052
|
3052
|
Processed
|
16/03/2024
|
|
742380321
|
|
REENUJAYSWAL
|
UNION BANK OF INDIA(508500)
|
|
82
|
KUSMI
|
MP-15-007-018-001/328-A
(BHADAURA)
|
1715007000NRG24020120241086185
|
02/01/2024
|
REENU JAYSWAL
|
1715007WL089218
|
REENU JAYSWAL
|
00468
|
UBIN0554839
|
3052
|
3052
|
Processed
|
16/03/2024
|
|
742380321
|
|
REENUJAYSWAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUSMI
|
MP-15-007-018-001/330
(BHADAURA)
|
1715007000NRG24020120241086187
|
02/01/2024
|
Santosh Gupta
|
1715007WL089218
|
Santosh Gupta
|
00468
|
UBIN0554839
|
3052
|
3052
|
Processed
|
16/03/2024
|
|
742380321
|
|
SantoshGupta
|
UNION BANK OF INDIA(508500)
|
|
84
|
KUSMI
|
MP-15-007-021-002/133
(KHOKHARA)
|
1715007000NRG24020120241086263
|
02/01/2024
|
RAMLALLU JAYASWAL
|
1715007WL089218
|
RAMLALLU JAYASWAL
|
00468
|
UBIN0554839
|
3052
|
3052
|
Processed
|
16/03/2024
|
|
742380321
|
|
RAMLALLUJAYASWAL
|
UNION BANK OF INDIA(508500)
|
|
85
|
KUSMI
|
MP-15-007-037-001/145-B
(KARAIL)
|
1715007037NRG24301220231073542
|
02/01/2024
|
ramkali
|
1715007037WL088403
|
ramkali
|
00468
|
UBIN0554839
|
2860
|
2860
|
Processed
|
16/03/2024
|
|
742380321
|
|
ramkali
|
UNION BANK OF INDIA(508500)
|
|
86
|
KUSMI
|
MP-15-007-037-001/146-B
(KARAIL)
|
1715007037NRG24301220231073544
|
02/01/2024
|
parvati
|
1715007037WL088403
|
parvati
|
00468
|
UBIN0554839
|
2860
|
2860
|
Processed
|
16/03/2024
|
|
742380321
|
|
parvati
|
UNION BANK OF INDIA(508500)
|
|
87
|
KUSMI
|
MP-15-007-037-001/15
(KARAIL)
|
1715007037NRG24301220231073546
|
02/01/2024
|
Mahipal Singh
|
1715007037WL088403
|
Mahipal Singh
|
00468
|
UBIN0554839
|
2860
|
2860
|
Processed
|
16/03/2024
|
|
742380321
|
|
MahipalSingh
|
UNION BANK OF INDIA(508500)
|
|
88
|
KUSMI
|
MP-15-007-037-001/19
(KARAIL)
|
1715007037NRG24301220231073549
|
02/01/2024
|
RAJBALI
|
1715007037WL088403
|
RAJBALI
|
00468
|
UBIN0554839
|
2860
|
2860
|
Processed
|
16/03/2024
|
|
742380321
|
|
RAJBALI
|
IDBI BANK(607095)
|
|
89
|
KUSMI
|
MP-15-007-037-001/2-A
(KARAIL)
|
1715007037NRG24301220231073550
|
02/01/2024
|
BHOLA SINGH
|
1715007037WL088403
|
BHOLA SINGH
|
00468
|
UBIN0554839
|
2860
|
2860
|
Processed
|
16/03/2024
|
|
742380321
|
|
BHOLASINGH
|
UNION BANK OF INDIA(508500)
|
|
90
|
KUSMI
|
MP-15-007-037-001/20
(KARAIL)
|
1715007037NRG24301220231073551
|
02/01/2024
|
JAIBHAN
|
1715007037WL088403
|
JAIBHAN
|
00468
|
UBIN0554839
|
2860
|
2860
|
Processed
|
16/03/2024
|
|
742380321
|
|
JAIBHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
KUSMI
|
MP-15-007-037-001/21
(KARAIL)
|
1715007037NRG24301220231073554
|
02/01/2024
|
GUJRATIYA
|
1715007037WL088403
|
GUJRATIYA
|
00468
|
UBIN0554839
|
2860
|
2860
|
Processed
|
16/03/2024
|
|
742380321
|
|
GUJRATIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
KUSMI
|
MP-15-007-037-001/25
(KARAIL)
|
1715007037NRG24301220231073556
|
02/01/2024
|
GOPAL
|
1715007037WL088403
|
GOPAL
|
00468
|
UBIN0554839
|
2860
|
2860
|
Processed
|
16/03/2024
|
|
742380321
|
|
GOPAL
|
UNION BANK OF INDIA(508500)
|
|
93
|
KUSMI
|
MP-15-007-037-001/26
(KARAIL)
|
1715007037NRG24301220231073557
|
02/01/2024
|
Dalveer
|
1715007037WL088403
|
Dalveer
|
00468
|
UBIN0554839
|
2860
|
2860
|
Processed
|
16/03/2024
|
|
742380321
|
|
Dalveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KUSMI
|
MP-15-007-037-001/29
(KARAIL)
|
1715007037NRG24301220231073558
|
02/01/2024
|
mandhari
|
1715007037WL088403
|
mandhari
|
00468
|
UBIN0554839
|
2860
|
2860
|
Processed
|
16/03/2024
|
|
742380321
|
|
mandhari
|
UNION BANK OF INDIA(508500)
|
|
95
|
KUSMI
|
MP-15-007-037-001/32
(KARAIL)
|
1715007037NRG24301220231073561
|
02/01/2024
|
Nepal
|
1715007037WL088403
|
Nepal
|
00468
|
UBIN0554839
|
2860
|
2860
|
Processed
|
16/03/2024
|
|
742380321
|
|
Nepal
|
UNION BANK OF INDIA(508500)
|
|
96
|
KUSMI
|
MP-15-007-037-001/34-A
(KARAIL)
|
1715007037NRG24301220231073564
|
02/01/2024
|
LALAN
|
1715007037WL088403
|
LALAN
|
00468
|
UBIN0554839
|
2860
|
2860
|
Processed
|
16/03/2024
|
|
742380321
|
|
LALAN
|
UNION BANK OF INDIA(508500)
|
|
97
|
KUSMI
|
MP-15-007-037-001/34-A
(KARAIL)
|
1715007037NRG24301220231073563
|
02/01/2024
|
LALAN
|
1715007037WL088403
|
LALAN
|
00468
|
UBIN0554839
|
2860
|
2860
|
Processed
|
16/03/2024
|
|
742380321
|
|
LALAN
|
UNION BANK OF INDIA(508500)
|
|
98
|
KUSMI
|
MP-15-007-037-001/34-C
(KARAIL)
|
1715007037NRG24301220231073566
|
02/01/2024
|
RAMPRASAD
|
1715007037WL088403
|
RAMPRASAD
|
00468
|
UBIN0554839
|
2860
|
2860
|
Processed
|
16/03/2024
|
|
742380321
|
|
RAMPRASAD
|
UNION BANK OF INDIA(508500)
|
|
99
|
KUSMI
|
MP-15-007-037-001/34-C
(KARAIL)
|
1715007037NRG24301220231073565
|
02/01/2024
|
RAMPRASAD
|
1715007037WL088403
|
RAMPRASAD
|
00468
|
UBIN0554839
|
2860
|
2860
|
Processed
|
16/03/2024
|
|
742380321
|
|
RAMPRASAD
|
UNION BANK OF INDIA(508500)
|
|
100
|
KUSMI
|
MP-15-007-037-001/35-A
(KARAIL)
|
1715007037NRG24301220231073567
|
02/01/2024
|
RAMSAY SINGH
|
1715007037WL088403
|
RAMSAY SINGH
|
00468
|
UBIN0554839
|
2860
|
2860
|
Processed
|
16/03/2024
|
|
742380321
|
|
RAMSAYSINGH
|
UNION BANK OF INDIA(508500)
|
|
101
|
KUSMI
|
MP-15-007-037-001/37
(KARAIL)
|
1715007037NRG24301220231073569
|
02/01/2024
|
Lakshiman Singh
|
1715007037WL088403
|
Lakshiman Singh
|
00468
|
UBIN0554839
|
2860
|
2860
|
Processed
|
16/03/2024
|
|
742380321
|
|
LakshimanSingh
|
UNION BANK OF INDIA(508500)
|
|
102
|
KUSMI
|
MP-15-007-037-001/4
(KARAIL)
|
1715007037NRG24301220231073570
|
02/01/2024
|
jagjivan
|
1715007037WL088403
|
jagjivan
|
00468
|
UBIN0554839
|
2860
|
2860
|
Processed
|
16/03/2024
|
|
742380321
|
|
jagjivan
|
UNION BANK OF INDIA(508500)
|
|
103
|
KUSMI
|
MP-15-007-037-001/46
(KARAIL)
|
1715007037NRG24301220231073572
|
02/01/2024
|
radheshyam
|
1715007037WL088403
|
radheshyam
|
00468
|
UBIN0554839
|
2860
|
2860
|
Processed
|
16/03/2024
|
|
742380321
|
|
radheshyam
|
UNION BANK OF INDIA(508500)
|
|
104
|
KUSMI
|
MP-15-007-037-001/53-A
(KARAIL)
|
1715007037NRG24301220231073574
|
02/01/2024
|
VISHVNATH
|
1715007037WL088403
|
VISHVNATH
|
00468
|
UBIN0554839
|
2860
|
2860
|
Processed
|
16/03/2024
|
|
742380321
|
|
VISHVNATH
|
UNION BANK OF INDIA(508500)
|
|
105
|
KUSMI
|
MP-15-007-037-001/54
(KARAIL)
|
1715007037NRG24301220231073575
|
02/01/2024
|
RADHESHYAM TIWARI
|
1715007037WL088403
|
RADHESHYAM TIWARI
|
00468
|
UBIN0554839
|
2860
|
2860
|
Processed
|
16/03/2024
|
|
742380321
|
|
RADHESHYAMTIWARI
|
IDBI BANK(607095)
|
|
106
|
KUSMI
|
MP-15-007-037-001/6
(KARAIL)
|
1715007037NRG24301220231073576
|
02/01/2024
|
DHANPAT SINGH
|
1715007037WL088403
|
DHANPAT SINGH
|
00468
|
UBIN0554839
|
2860
|
2860
|
Processed
|
16/03/2024
|
|
742380321
|
|
DHANPATSINGH
|
UNION BANK OF INDIA(508500)
|
|
107
|
KUSMI
|
MP-15-007-037-001/87-B
(KARAIL)
|
1715007037NRG24301220231073578
|
02/01/2024
|
SHILAVAI TIVARI
|
1715007037WL088403
|
SHILAVAI TIVARI
|
00468
|
UBIN0554839
|
2860
|
2860
|
Processed
|
16/03/2024
|
|
742380321
|
|
SHILAVAITIVARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87144
|
87144
|
|
|
|
|
|
|
|
|
108
|
KUSMI
|
MP-15-007-018-001/115-A
(BHADAURA)
|
1715007000NRG24020120241086116
|
02/01/2024
|
CHANDRA LOK
|
1715007WL089218
|
CHANDRA LOK
|
00468
|
UBIN0569836
|
2398
|
2398
|
Processed
|
16/03/2024
|
|
742380321
|
|
CHANDRALOK
|
STATE BANK OF INDIA(508548)
|
|
109
|
KUSMI
|
MP-15-007-018-001/143
(BHADAURA)
|
1715007000NRG24020120241086128
|
02/01/2024
|
KAMLESH JAYSWAL
|
1715007WL089218
|
KAMLESH JAYSWAL
|
00468
|
UBIN0569836
|
3052
|
3052
|
Processed
|
16/03/2024
|
|
742380321
|
|
KAMLESHJAYSWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KUSMI
|
MP-15-007-018-001/158-A
(BHADAURA)
|
1715007000NRG24020120241086131
|
02/01/2024
|
RAMPRASAD PRAJAPATI
|
1715007WL089218
|
RAMPRASAD PRAJAPATI
|
00468
|
UBIN0569836
|
3052
|
3052
|
Processed
|
16/03/2024
|
|
742380321
|
|
RAMPRASADPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KUSMI
|
MP-15-007-018-001/158-A
(BHADAURA)
|
1715007000NRG24020120241086130
|
02/01/2024
|
RAMPRASAD PRAJAPATI
|
1715007WL089218
|
RAMPRASAD PRAJAPATI
|
00468
|
UBIN0569836
|
3052
|
3052
|
Processed
|
16/03/2024
|
|
742380321
|
|
RAMPRASADPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KUSMI
|
MP-15-007-018-001/171-A
(BHADAURA)
|
1715007000NRG24020120241086141
|
02/01/2024
|
HAREELAL PRAJAPATI
|
1715007WL089218
|
HAREELAL PRAJAPATI
|
00468
|
UBIN0569836
|
2834
|
2834
|
Processed
|
16/03/2024
|
|
742380321
|
|
HAREELALPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
113
|
KUSMI
|
MP-15-007-018-001/179-A
(BHADAURA)
|
1715007000NRG24020120241086143
|
02/01/2024
|
RAMSAJIVAN PRAJAPATI
|
1715007WL089218
|
RAMSAJIVAN PRAJAPATI
|
00468
|
UBIN0569836
|
2834
|
2834
|
Processed
|
16/03/2024
|
|
742380321
|
|
RAMSAJIVANPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
114
|
KUSMI
|
MP-15-007-018-001/193-A
(BHADAURA)
|
1715007000NRG24020120241086145
|
02/01/2024
|
SHIVBAHOR YADAV
|
1715007WL089218
|
SHIVBAHOR YADAV
|
00468
|
UBIN0569836
|
2834
|
2834
|
Processed
|
16/03/2024
|
|
742380321
|
|
SHIVBAHORYADAV
|
UNION BANK OF INDIA(508500)
|
|
115
|
KUSMI
|
MP-15-007-018-001/200
(BHADAURA)
|
1715007000NRG24020120241086146
|
02/01/2024
|
SURENDRA PRAJAPATI
|
1715007WL089218
|
SURENDRA PRAJAPATI
|
00468
|
UBIN0569836
|
2834
|
2834
|
Processed
|
16/03/2024
|
|
742380321
|
|
SURENDRAPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
116
|
KUSMI
|
MP-15-007-018-001/212-A
(BHADAURA)
|
1715007000NRG24020120241086152
|
02/01/2024
|
ASHRAM PRAJAPATI
|
1715007WL089218
|
ASHRAM PRAJAPATI
|
00468
|
UBIN0569836
|
3052
|
3052
|
Processed
|
16/03/2024
|
|
742380321
|
|
ASHRAMPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
117
|
KUSMI
|
MP-15-007-018-001/216-A
(BHADAURA)
|
1715007000NRG24020120241086155
|
02/01/2024
|
Vipin Kumar Jayswal
|
1715007WL089218
|
Vipin Kumar Jayswal
|
00468
|
UBIN0569836
|
3052
|
3052
|
Processed
|
16/03/2024
|
|
742380321
|
|
VipinKumarJayswal
|
UNION BANK OF INDIA(508500)
|
|
118
|
KUSMI
|
MP-15-007-018-001/229
(BHADAURA)
|
1715007000NRG24020120241086162
|
02/01/2024
|
Shivbahor jayswal
|
1715007WL089218
|
Shivbahor jayswal
|
00468
|
UBIN0569836
|
3052
|
3052
|
Processed
|
16/03/2024
|
|
742380321
|
|
Shivbahorjayswal
|
STATE BANK OF INDIA(508548)
|
|
119
|
KUSMI
|
MP-15-007-018-001/229
(BHADAURA)
|
1715007000NRG24020120241086161
|
02/01/2024
|
SHIVBAHOR JAYSWAL
|
1715007WL089218
|
SHIVBAHOR JAYSWAL
|
00468
|
UBIN0569836
|
3052
|
3052
|
Processed
|
16/03/2024
|
|
742380321
|
|
SHIVBAHORJAYSWAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
KUSMI
|
MP-15-007-018-001/255-B
(BHADAURA)
|
1715007000NRG24020120241086171
|
02/01/2024
|
GANESH JAYSWAL
|
1715007WL089218
|
GANESH JAYSWAL
|
00468
|
UBIN0569836
|
3052
|
3052
|
Processed
|
16/03/2024
|
|
742380321
|
|
GANESHJAYSWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KUSMI
|
MP-15-007-018-001/287-B
(BHADAURA)
|
1715007000NRG24020120241086174
|
02/01/2024
|
VIJENDRA KOL
|
1715007WL089218
|
VIJENDRA KOL
|
00468
|
UBIN0569836
|
3052
|
3052
|
Processed
|
16/03/2024
|
|
742380321
|
|
VIJENDRAKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KUSMI
|
MP-15-007-018-001/30
(BHADAURA)
|
1715007000NRG24020120241086178
|
02/01/2024
|
MOHANLAL PRAJAPATI
|
1715007WL089218
|
MOHANLAL PRAJAPATI
|
00468
|
UBIN0569836
|
3052
|
3052
|
Processed
|
16/03/2024
|
|
742380321
|
|
MOHANLALPRAJAPATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
KUSMI
|
MP-15-007-018-001/313-B
(BHADAURA)
|
1715007000NRG24020120241086179
|
02/01/2024
|
RAJENDRA GUPTA
|
1715007WL089218
|
RAJENDRA GUPTA
|
00468
|
UBIN0569836
|
3052
|
3052
|
Processed
|
16/03/2024
|
|
742380321
|
|
RAJENDRAGUPTA
|
UNION BANK OF INDIA(508500)
|
|
124
|
KUSMI
|
MP-15-007-018-001/32
(BHADAURA)
|
1715007000NRG24020120241086182
|
02/01/2024
|
Ramavtar
|
1715007WL089218
|
Ramavtar
|
00468
|
UBIN0569836
|
3052
|
3052
|
Processed
|
16/03/2024
|
|
742380321
|
|
Ramavtar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
KUSMI
|
MP-15-007-018-001/32
(BHADAURA)
|
1715007000NRG24020120241086181
|
02/01/2024
|
RAMAVTAR PRAJAPATI
|
1715007WL089218
|
RAMAVTAR PRAJAPATI
|
00468
|
UBIN0569836
|
3052
|
3052
|
Processed
|
16/03/2024
|
|
742380321
|
|
RAMAVTARPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KUSMI
|
MP-15-007-018-001/379-C
(BHADAURA)
|
1715007000NRG24020120241086193
|
02/01/2024
|
HAREESH MISHRA
|
1715007WL089218
|
HAREESH MISHRA
|
00468
|
UBIN0569836
|
3052
|
3052
|
Processed
|
16/03/2024
|
|
742380321
|
|
HAREESHMISHRA
|
UNION BANK OF INDIA(508500)
|
|
127
|
KUSMI
|
MP-15-007-018-001/413
(BHADAURA)
|
1715007000NRG24020120241086200
|
02/01/2024
|
Premlal Gupta
|
1715007WL089218
|
Premlal Gupta
|
00468
|
UBIN0569836
|
3052
|
3052
|
Processed
|
16/03/2024
|
|
742380321
|
|
PremlalGupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KUSMI
|
MP-15-007-018-001/431
(BHADAURA)
|
1715007000NRG24020120241086204
|
02/01/2024
|
JAGDEESH PATWA
|
1715007WL089218
|
JAGDEESH PATWA
|
00468
|
UBIN0569836
|
3052
|
3052
|
Processed
|
16/03/2024
|
|
742380321
|
|
JAGDEESHPATWA
|
UNION BANK OF INDIA(508500)
|
|
129
|
KUSMI
|
MP-15-007-018-001/440
(BHADAURA)
|
1715007000NRG24020120241086208
|
02/01/2024
|
ABHISHEK JAYSWAL
|
1715007WL089218
|
ABHISHEK JAYSWAL
|
00468
|
UBIN0569836
|
3052
|
3052
|
Processed
|
16/03/2024
|
|
742380321
|
|
ABHISHEKJAYSWAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
KUSMI
|
MP-15-007-018-001/440
(BHADAURA)
|
1715007000NRG24020120241086207
|
02/01/2024
|
ABHISHEK JAYSWAL
|
1715007WL089218
|
ABHISHEK JAYSWAL
|
00468
|
UBIN0569836
|
3052
|
3052
|
Processed
|
16/03/2024
|
|
742380321
|
|
ABHISHEKJAYSWAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
KUSMI
|
MP-15-007-018-001/442
(BHADAURA)
|
1715007000NRG24020120241086210
|
02/01/2024
|
HARISH KUMAR JAYSWAL
|
1715007WL089218
|
HARISH KUMAR JAYSWAL
|
00468
|
UBIN0569836
|
3052
|
3052
|
Processed
|
16/03/2024
|
|
742380321
|
|
HARISHKUMARJAYSWAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
KUSMI
|
MP-15-007-018-001/442
(BHADAURA)
|
1715007000NRG24020120241086209
|
02/01/2024
|
SAMAYLAL JAYSWAL
|
1715007WL089218
|
SAMAYLAL JAYSWAL
|
00468
|
UBIN0569836
|
3052
|
3052
|
Processed
|
16/03/2024
|
|
742380321
|
|
SAMAYLALJAYSWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
KUSMI
|
MP-15-007-018-001/442-A
(BHADAURA)
|
1715007000NRG24020120241086211
|
02/01/2024
|
Rakhi Jayswal
|
1715007WL089218
|
Rakhi Jayswal
|
00468
|
UBIN0569836
|
3052
|
3052
|
Processed
|
16/03/2024
|
|
742380321
|
|
RakhiJayswal
|
UNION BANK OF INDIA(508500)
|
|
134
|
KUSMI
|
MP-15-007-018-001/450
(BHADAURA)
|
1715007000NRG24020120241086214
|
02/01/2024
|
RAMCHANDRA SAKET
|
1715007WL089218
|
RAMCHANDRA SAKET
|
00468
|
UBIN0569836
|
3052
|
3052
|
Processed
|
16/03/2024
|
|
742380321
|
|
RAMCHANDRASAKET
|
INDIAN BANK(607105)
|
|
135
|
KUSMI
|
MP-15-007-018-001/450
(BHADAURA)
|
1715007000NRG24020120241086213
|
02/01/2024
|
RAMCHANDRA SAKET
|
1715007WL089218
|
RAMCHANDRA SAKET
|
00468
|
UBIN0569836
|
3052
|
3052
|
Processed
|
16/03/2024
|
|
742380321
|
|
RAMCHANDRASAKET
|
UNION BANK OF INDIA(508500)
|
|
136
|
KUSMI
|
MP-15-007-018-001/451
(BHADAURA)
|
1715007000NRG24020120241086215
|
02/01/2024
|
SHARMILA YADAV
|
1715007WL089218
|
SHARMILA YADAV
|
00468
|
UBIN0569836
|
3052
|
3052
|
Processed
|
16/03/2024
|
|
742380321
|
|
SHARMILAYADAV
|
UNION BANK OF INDIA(508500)
|
|
137
|
KUSMI
|
MP-15-007-018-001/459
(BHADAURA)
|
1715007000NRG24020120241086217
|
02/01/2024
|
YOGESH MISHRA
|
1715007WL089218
|
YOGESH MISHRA
|
00468
|
UBIN0569836
|
3052
|
3052
|
Processed
|
16/03/2024
|
|
742380321
|
|
YOGESHMISHRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
KUSMI
|
MP-15-007-018-001/469
(BHADAURA)
|
1715007000NRG24020120241086219
|
02/01/2024
|
Bhaiyalal Sahu
|
1715007WL089218
|
Bhaiyalal Sahu
|
00468
|
UBIN0569836
|
3052
|
3052
|
Processed
|
16/03/2024
|
|
742380321
|
|
BhaiyalalSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KUSMI
|
MP-15-007-018-001/470
(BHADAURA)
|
1715007000NRG24020120241086220
|
02/01/2024
|
Neeraj kumar Jayswal
|
1715007WL089218
|
Neeraj kumar Jayswal
|
00468
|
UBIN0569836
|
3052
|
3052
|
Processed
|
16/03/2024
|
|
742380321
|
|
NeerajkumarJayswal
|
UNION BANK OF INDIA(508500)
|
|
140
|
KUSMI
|
MP-15-007-018-001/474
(BHADAURA)
|
1715007000NRG24020120241086221
|
02/01/2024
|
Laxman jayswal
|
1715007WL089218
|
Laxman jayswal
|
00468
|
UBIN0569836
|
3052
|
3052
|
Processed
|
16/03/2024
|
|
742380321
|
|
Laxmanjayswal
|
UNION BANK OF INDIA(508500)
|
|
141
|
KUSMI
|
MP-15-007-018-001/5
(BHADAURA)
|
1715007000NRG24020120241086224
|
02/01/2024
|
CHHOTAKAILA
|
1715007WL089218
|
CHHOTAKAILA
|
00468
|
UBIN0569836
|
3052
|
3052
|
Processed
|
16/03/2024
|
|
742380321
|
|
CHHOTAKAILA
|
UNION BANK OF INDIA(508500)
|
|
142
|
KUSMI
|
MP-15-007-018-001/50-A
(BHADAURA)
|
1715007000NRG24020120241086228
|
02/01/2024
|
sulochna saket
|
1715007WL089218
|
sulochna saket
|
00468
|
UBIN0569836
|
3052
|
3052
|
Processed
|
16/03/2024
|
|
742380321
|
|
sulochnasaket
|
STATE BANK OF INDIA(508548)
|
|
143
|
KUSMI
|
MP-15-007-018-001/56-B
(BHADAURA)
|
1715007000NRG24020120241086233
|
02/01/2024
|
LALMANI JAYSWAL
|
1715007WL089218
|
LALMANI JAYSWAL
|
00468
|
UBIN0569836
|
3052
|
3052
|
Processed
|
16/03/2024
|
|
742380321
|
|
LALMANIJAYSWAL
|
UNION BANK OF INDIA(508500)
|
|
144
|
KUSMI
|
MP-15-007-018-001/62-A
(BHADAURA)
|
1715007000NRG24020120241086236
|
02/01/2024
|
SANTOSH KUMAR SAHU
|
1715007WL089218
|
SANTOSH KUMAR SAHU
|
00468
|
UBIN0569836
|
3052
|
3052
|
Processed
|
16/03/2024
|
|
742380321
|
|
SANTOSHKUMARSAHU
|
UNION BANK OF INDIA(508500)
|
|
145
|
KUSMI
|
MP-15-007-018-001/91-A
(BHADAURA)
|
1715007000NRG24020120241086262
|
02/01/2024
|
DEEPAK KUMAR GUPTA
|
1715007WL089218
|
DEEPAK KUMAR GUPTA
|
00468
|
UBIN0569836
|
2834
|
2834
|
Processed
|
16/03/2024
|
|
742380321
|
|
DEEPAKKUMARGUPTA
|
INDIAN BANK(607105)
|
|
146
|
KUSMI
|
MP-15-007-018-001/91-A
(BHADAURA)
|
1715007000NRG24020120241086261
|
02/01/2024
|
DEEPAK KUMAR GUPTA
|
1715007WL089218
|
DEEPAK KUMAR GUPTA
|
00468
|
UBIN0569836
|
2834
|
2834
|
Processed
|
16/03/2024
|
|
742380321
|
|
DEEPAKKUMARGUPTA
|
UNION BANK OF INDIA(508500)
|
|
147
|
KUSMI
|
MP-15-007-021-002/133
(KHOKHARA)
|
1715007000NRG24020120241086264
|
02/01/2024
|
kusumkali JAYASWAL
|
1715007WL089218
|
kusumkali JAYASWAL
|
00468
|
UBIN0569836
|
3052
|
3052
|
Processed
|
16/03/2024
|
|
742380321
|
|
kusumkaliJAYASWAL
|
UNION BANK OF INDIA(508500)
|
|
148
|
KUSMI
|
MP-15-007-021-002/133-A
(KHOKHARA)
|
1715007000NRG24020120241086265
|
02/01/2024
|
Chetlal jayswal
|
1715007WL089218
|
Chetlal jayswal
|
00468
|
UBIN0569836
|
3052
|
3052
|
Processed
|
16/03/2024
|
|
742380321
|
|
Chetlaljayswal
|
UNION BANK OF INDIA(508500)
|
|
149
|
KUSMI
|
MP-15-007-037-001/119-D
(KARAIL)
|
1715007037NRG24301220231073536
|
02/01/2024
|
PUSPENDAR
|
1715007037WL088403
|
PUSPENDAR
|
00468
|
UBIN0569836
|
2860
|
2860
|
Processed
|
16/03/2024
|
|
742380321
|
|
PUSPENDAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126030
|
126030
|
|
|
|
|
|
|
|
|
150
|
KUSMI
|
MP-15-007-011-004/100
(DADARI)
|
1715007000NRG24020120241086299
|
02/01/2024
|
jaiveer singh
|
1715007WL089220
|
jaiveer singh
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
16/03/2024
|
|
742380321
|
|
jaiveersingh
|
UNION BANK OF INDIA(508500)
|
|
151
|
KUSMI
|
MP-15-007-011-004/104-A
(DADARI)
|
1715007000NRG24020120241086300
|
02/01/2024
|
Rajkumar
|
1715007WL089220
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
16/03/2024
|
|
742380321
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
|
152
|
KUSMI
|
MP-15-007-011-004/105
(DADARI)
|
1715007000NRG24020120241086301
|
02/01/2024
|
NANSAY SINGH
|
1715007WL089220
|
NANSAY SINGH
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
16/03/2024
|
|
742380321
|
|
NANSAYSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
KUSMI
|
MP-15-007-011-004/118-B
(DADARI)
|
1715007000NRG24020120241086303
|
02/01/2024
|
JAGT BAHADUR
|
1715007WL089220
|
JAGT BAHADUR
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
742380321
|
|
JAGTBAHADUR
|
UNION BANK OF INDIA(508500)
|
|
154
|
KUSMI
|
MP-15-007-011-004/118-B
(DADARI)
|
1715007000NRG24020120241086304
|
02/01/2024
|
JGAT BAHADUR
|
1715007WL089220
|
JGAT BAHADUR
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
742380321
|
|
JGATBAHADUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
KUSMI
|
MP-15-007-011-004/33
(DADARI)
|
1715007000NRG24020120241086313
|
02/01/2024
|
PARWATI SINGH
|
1715007WL089220
|
PARWATI SINGH
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
16/03/2024
|
|
742380321
|
|
PARWATISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
KUSMI
|
MP-15-007-011-004/33
(DADARI)
|
1715007000NRG24020120241086312
|
02/01/2024
|
RAGHUBEER SINGH
|
1715007WL089220
|
RAGHUBEER SINGH
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
16/03/2024
|
|
742380321
|
|
RAGHUBEERSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
KUSMI
|
MP-15-007-011-004/36
(DADARI)
|
1715007000NRG24020120241086314
|
02/01/2024
|
JOHAN
|
1715007WL089220
|
JOHAN
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
16/03/2024
|
|
742380321
|
|
JOHAN
|
UNION BANK OF INDIA(508500)
|
|
158
|
KUSMI
|
MP-15-007-011-004/37-B
(DADARI)
|
1715007000NRG24020120241086315
|
02/01/2024
|
REJBAHADUR
|
1715007WL089220
|
REJBAHADUR
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
16/03/2024
|
|
742380321
|
|
REJBAHADUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
KUSMI
|
MP-15-007-011-004/43
(DADARI)
|
1715007000NRG24020120241086318
|
02/01/2024
|
BABULAL
|
1715007WL089220
|
BABULAL
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
16/03/2024
|
|
742380321
|
|
BABULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
160
|
KUSMI
|
MP-15-007-011-004/5
(DADARI)
|
1715007000NRG24020120241086321
|
02/01/2024
|
RAMBAHOR
|
1715007WL089220
|
RAMBAHOR
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
16/03/2024
|
|
742380321
|
|
RAMBAHOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
KUSMI
|
MP-15-007-011-004/50
(DADARI)
|
1715007000NRG24020120241086324
|
02/01/2024
|
BRIJBHAN SINGH
|
1715007WL089220
|
BRIJBHAN SINGH
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
742380321
|
|
BRIJBHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
162
|
KUSMI
|
MP-15-007-011-004/50
(DADARI)
|
1715007000NRG24020120241086323
|
02/01/2024
|
BRIJBHAN SINGH
|
1715007WL089220
|
BRIJBHAN SINGH
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
742380321
|
|
BRIJBHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
163
|
KUSMI
|
MP-15-007-011-004/72
(DADARI)
|
1715007000NRG24020120241086327
|
02/01/2024
|
Ajay singh
|
1715007WL089220
|
Ajay singh
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
742380321
|
|
Ajaysingh
|
UNION BANK OF INDIA(508500)
|
|
164
|
KUSMI
|
MP-15-007-011-004/73
(DADARI)
|
1715007000NRG24020120241086328
|
02/01/2024
|
PREM BATI
|
1715007WL089220
|
PREM BATI
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
742380321
|
|
PREMBATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
KUSMI
|
MP-15-007-011-004/73-A
(DADARI)
|
1715007000NRG24020120241086330
|
02/01/2024
|
MEENA
|
1715007WL089220
|
MEENA
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
742380321
|
|
MEENA
|
UNION BANK OF INDIA(508500)
|
|
166
|
KUSMI
|
MP-15-007-011-004/73-A
(DADARI)
|
1715007000NRG24020120241086329
|
02/01/2024
|
RAMRAJ
|
1715007WL089220
|
RAMRAJ
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
742380321
|
|
RAMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KUSMI
|
MP-15-007-011-004/80
(DADARI)
|
1715007000NRG24020120241086331
|
02/01/2024
|
mahabeer
|
1715007WL089220
|
mahabeer
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
742380321
|
|
mahabeer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
KUSMI
|
MP-15-007-011-005/10-B
(DADARI)
|
1715007000NRG24020120241086333
|
02/01/2024
|
SAMPAT SINGH
|
1715007WL089220
|
SAMPAT SINGH
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
742380321
|
|
SAMPATSINGH
|
UNION BANK OF INDIA(508500)
|
|
169
|
KUSMI
|
MP-15-007-011-005/10-B
(DADARI)
|
1715007000NRG24020120241086332
|
02/01/2024
|
SAMPAT SINGH
|
1715007WL089220
|
SAMPAT SINGH
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
742380321
|
|
SAMPATSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
170
|
KUSMI
|
MP-15-007-011-005/122-A
(DADARI)
|
1715007000NRG24020120241086338
|
02/01/2024
|
PUSHPA SINGH
|
1715007WL089220
|
PUSHPA SINGH
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
16/03/2024
|
|
742380321
|
|
PUSHPASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KUSMI
|
MP-15-007-011-005/13-B
(DADARI)
|
1715007000NRG24020120241086340
|
02/01/2024
|
BANS BAHADURSINGH
|
1715007WL089220
|
BANS BAHADURSINGH
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
16/03/2024
|
|
742380321
|
|
BANSBAHADURSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
KUSMI
|
MP-15-007-018-001/108-A
(BHADAURA)
|
1715007000NRG24020120241086112
|
02/01/2024
|
Rajkumari jayswal
|
1715007WL089218
|
Rajkumari jayswal
|
00602
|
SBIN0RRMBGB
|
2398
|
2398
|
Processed
|
16/03/2024
|
|
742380321
|
|
Rajkumarijayswal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KUSMI
|
MP-15-007-018-001/108-A
(BHADAURA)
|
1715007000NRG24020120241086111
|
02/01/2024
|
shyamsundra jaiswal
|
1715007WL089218
|
shyamsundra jaiswal
|
00602
|
SBIN0RRMBGB
|
2616
|
2616
|
Processed
|
16/03/2024
|
|
742380321
|
|
shyamsundrajaiswal
|
UNION BANK OF INDIA(508500)
|
|
174
|
KUSMI
|
MP-15-007-018-001/112-A
(BHADAURA)
|
1715007000NRG24020120241086113
|
02/01/2024
|
RAJVATI JAISWAL
|
1715007WL089218
|
RAJVATI JAISWAL
|
00602
|
SBIN0RRMBGB
|
3052
|
3052
|
Processed
|
16/03/2024
|
|
742380321
|
|
RAJVATIJAISWAL
|
UNION BANK OF INDIA(508500)
|
|
175
|
KUSMI
|
MP-15-007-018-001/114-C
(BHADAURA)
|
1715007000NRG24020120241086115
|
02/01/2024
|
PRATIMA SAHU
|
1715007WL089218
|
PRATIMA SAHU
|
00602
|
SBIN0RRMBGB
|
3052
|
3052
|
Processed
|
16/03/2024
|
|
742380321
|
|
PRATIMASAHU
|
UNION BANK OF INDIA(508500)
|
|
176
|
KUSMI
|
MP-15-007-018-001/117-B
(BHADAURA)
|
1715007000NRG24020120241086118
|
02/01/2024
|
Sukesh Jayswal
|
1715007WL089218
|
Sukesh Jayswal
|
00602
|
SBIN0RRMBGB
|
3052
|
3052
|
Processed
|
16/03/2024
|
|
742380321
|
|
SukeshJayswal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KUSMI
|
MP-15-007-018-001/117-B
(BHADAURA)
|
1715007000NRG24020120241086117
|
02/01/2024
|
Sukesh Jayswal
|
1715007WL089218
|
Sukesh Jayswal
|
00602
|
SBIN0RRMBGB
|
3052
|
3052
|
Processed
|
16/03/2024
|
|
742380321
|
|
SukeshJayswal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KUSMI
|
MP-15-007-018-001/13
(BHADAURA)
|
1715007000NRG24020120241086122
|
02/01/2024
|
MATIYA
|
1715007WL089218
|
MATIYA
|
00602
|
SBIN0RRMBGB
|
3052
|
3052
|
Processed
|
16/03/2024
|
|
742380321
|
|
MATIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
KUSMI
|
MP-15-007-018-001/13
(BHADAURA)
|
1715007000NRG24020120241086121
|
02/01/2024
|
MATIYA
|
1715007WL089218
|
MATIYA
|
00602
|
SBIN0RRMBGB
|
3052
|
3052
|
Processed
|
16/03/2024
|
|
742380321
|
|
MATIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
KUSMI
|
MP-15-007-018-001/132-A
(BHADAURA)
|
1715007000NRG24020120241086124
|
02/01/2024
|
Pappi Jayswal
|
1715007WL089218
|
Pappi Jayswal
|
00602
|
SBIN0RRMBGB
|
3052
|
3052
|
Processed
|
16/03/2024
|
|
742380321
|
|
PappiJayswal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KUSMI
|
MP-15-007-018-001/132-A
(BHADAURA)
|
1715007000NRG24020120241086123
|
02/01/2024
|
Rajendra kumar jayswal
|
1715007WL089218
|
Rajendra kumar jayswal
|
00602
|
SBIN0RRMBGB
|
3052
|
3052
|
Processed
|
16/03/2024
|
|
742380321
|
|
Rajendrakumarjayswal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KUSMI
|
MP-15-007-018-001/133
(BHADAURA)
|
1715007000NRG24020120241086126
|
02/01/2024
|
PHHOL CHANDRA
|
1715007WL089218
|
PHHOL CHANDRA
|
00602
|
SBIN0RRMBGB
|
3052
|
3052
|
Processed
|
16/03/2024
|
|
742380321
|
|
PHHOLCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
183
|
KUSMI
|
MP-15-007-018-001/133
(BHADAURA)
|
1715007000NRG24020120241086125
|
02/01/2024
|
PHHOL CHANDRA
|
1715007WL089218
|
PHHOL CHANDRA
|
00602
|
SBIN0RRMBGB
|
3052
|
3052
|
Processed
|
16/03/2024
|
|
742380321
|
|
PHHOLCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
184
|
KUSMI
|
MP-15-007-018-001/145
(BHADAURA)
|
1715007000NRG24020120241086129
|
02/01/2024
|
MOTILAL YADAV
|
1715007WL089218
|
MOTILAL YADAV
|
00602
|
SBIN0RRMBGB
|
3052
|
3052
|
Processed
|
16/03/2024
|
|
742380321
|
|
MOTILALYADAV
|
UNION BANK OF INDIA(508500)
|
|
185
|
KUSMI
|
MP-15-007-018-001/161
(BHADAURA)
|
1715007000NRG24020120241086133
|
02/01/2024
|
MOTILAL
|
1715007WL089218
|
MOTILAL
|
00602
|
SBIN0RRMBGB
|
2616
|
2616
|
Processed
|
16/03/2024
|
|
742380321
|
|
MOTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KUSMI
|
MP-15-007-018-001/161
(BHADAURA)
|
1715007000NRG24020120241086132
|
02/01/2024
|
MOTILAL
|
1715007WL089218
|
MOTILAL
|
00602
|
SBIN0RRMBGB
|
2616
|
2616
|
Processed
|
16/03/2024
|
|
742380321
|
|
MOTILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
KUSMI
|
MP-15-007-018-001/166
(BHADAURA)
|
1715007000NRG24020120241086134
|
02/01/2024
|
RAMLALLU JAISWAL
|
1715007WL089218
|
RAMLALLU JAISWAL
|
00602
|
SBIN0RRMBGB
|
3052
|
3052
|
Processed
|
16/03/2024
|
|
742380321
|
|
RAMLALLUJAISWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
KUSMI
|
MP-15-007-018-001/168
(BHADAURA)
|
1715007000NRG24020120241086136
|
02/01/2024
|
Shyamlal
|
1715007WL089218
|
Shyamlal
|
00602
|
SBIN0RRMBGB
|
3052
|
3052
|
Processed
|
16/03/2024
|
|
742380321
|
|
Shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
KUSMI
|
MP-15-007-018-001/168
(BHADAURA)
|
1715007000NRG24020120241086135
|
02/01/2024
|
SHYAMLAL
|
1715007WL089218
|
SHYAMLAL
|
00602
|
SBIN0RRMBGB
|
3052
|
3052
|
Processed
|
16/03/2024
|
|
742380321
|
|
SHYAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KUSMI
|
MP-15-007-018-001/169-B
(BHADAURA)
|
1715007000NRG24020120241086137
|
02/01/2024
|
Ramkali varma
|
1715007WL089218
|
Ramkali varma
|
00602
|
SBIN0RRMBGB
|
2834
|
2834
|
Processed
|
16/03/2024
|
|
742380321
|
|
Ramkalivarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KUSMI
|
MP-15-007-018-001/17
(BHADAURA)
|
1715007000NRG24020120241086138
|
02/01/2024
|
RAJPATI YADAV
|
1715007WL089218
|
RAJPATI YADAV
|
00602
|
SBIN0RRMBGB
|
2834
|
2834
|
Processed
|
16/03/2024
|
|
742380321
|
|
RAJPATIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
KUSMI
|
MP-15-007-018-001/170
(BHADAURA)
|
1715007000NRG24020120241086139
|
02/01/2024
|
RAMAVTAR
|
1715007WL089218
|
RAMAVTAR
|
00602
|
SBIN0RRMBGB
|
2834
|
2834
|
Processed
|
16/03/2024
|
|
742380321
|
|
RAMAVTAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
KUSMI
|
MP-15-007-018-001/170
(BHADAURA)
|
1715007000NRG24020120241086140
|
02/01/2024
|
RAMKALI JAYSWAL
|
1715007WL089218
|
RAMKALI JAYSWAL
|
00602
|
SBIN0RRMBGB
|
2834
|
2834
|
Processed
|
16/03/2024
|
|
742380321
|
|
RAMKALIJAYSWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
KUSMI
|
MP-15-007-018-001/171-A
(BHADAURA)
|
1715007000NRG24020120241086142
|
02/01/2024
|
RAJVATI PRAJAPATI
|
1715007WL089218
|
RAJVATI PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
2834
|
2834
|
Processed
|
16/03/2024
|
|
742380321
|
|
RAJVATIPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KUSMI
|
MP-15-007-018-001/188
(BHADAURA)
|
1715007000NRG24020120241086144
|
02/01/2024
|
SUKVARIYA JAISWAL
|
1715007WL089218
|
SUKVARIYA JAISWAL
|
00602
|
SBIN0RRMBGB
|
2834
|
2834
|
Processed
|
16/03/2024
|
|
742380321
|
|
SUKVARIYAJAISWAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
KUSMI
|
MP-15-007-018-001/200-B
(BHADAURA)
|
1715007000NRG24020120241086147
|
02/01/2024
|
HEERALAL PRAJAPATI
|
1715007WL089218
|
HEERALAL PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
3052
|
3052
|
Processed
|
16/03/2024
|
|
742380321
|
|
HEERALALPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
197
|
KUSMI
|
MP-15-007-018-001/200-B
(BHADAURA)
|
1715007000NRG24020120241086148
|
02/01/2024
|
MUNNEE PRAJAPATI
|
1715007WL089218
|
MUNNEE PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
3052
|
3052
|
Processed
|
16/03/2024
|
|
742380321
|
|
MUNNEEPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
KUSMI
|
MP-15-007-018-001/211
(BHADAURA)
|
1715007000NRG24020120241086149
|
02/01/2024
|
BACHCHOOLAL YADAV
|
1715007WL089218
|
BACHCHOOLAL YADAV
|
00602
|
SBIN0RRMBGB
|
3052
|
3052
|
Processed
|
16/03/2024
|
|
742380321
|
|
BACHCHOOLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
199
|
KUSMI
|
MP-15-007-018-001/211
(BHADAURA)
|
1715007000NRG24020120241086150
|
02/01/2024
|
MUNNI YADAV
|
1715007WL089218
|
MUNNI YADAV
|
00602
|
SBIN0RRMBGB
|
3052
|
3052
|
Processed
|
16/03/2024
|
|
742380321
|
|
MUNNIYADAV
|
UNION BANK OF INDIA(508500)
|
|
200
|
KUSMI
|
MP-15-007-018-001/212
(BHADAURA)
|
1715007000NRG24020120241086151
|
02/01/2024
|
BHAILAL PRAJAPATI
|
1715007WL089218
|
BHAILAL PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
3052
|
3052
|
Processed
|
16/03/2024
|
|
742380321
|
|
BHAILALPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KUSMI
|
MP-15-007-018-001/215
(BHADAURA)
|
1715007000NRG24020120241086154
|
02/01/2024
|
RAMESH YADAV
|
1715007WL089218
|
RAMESH YADAV
|
00602
|
SBIN0RRMBGB
|
3052
|
3052
|
Processed
|
16/03/2024
|
|
742380321
|
|
RAMESHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KUSMI
|
MP-15-007-018-001/215
(BHADAURA)
|
1715007000NRG24020120241086153
|
02/01/2024
|
RAMESH YADAV
|
1715007WL089218
|
RAMESH YADAV
|
00602
|
SBIN0RRMBGB
|
3052
|
3052
|
Processed
|
16/03/2024
|
|
742380321
|
|
RAMESHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KUSMI
|
MP-15-007-018-001/228
(BHADAURA)
|
1715007000NRG24020120241086158
|
02/01/2024
|
HAREELAL YADAV
|
1715007WL089218
|
HAREELAL YADAV
|
00602
|
SBIN0RRMBGB
|
3052
|
3052
|
Processed
|
16/03/2024
|
|
742380321
|
|
HAREELALYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
KUSMI
|
MP-15-007-018-001/228
(BHADAURA)
|
1715007000NRG24020120241086159
|
02/01/2024
|
KUSUMKALI YADAV
|
1715007WL089218
|
KUSUMKALI YADAV
|
00602
|
SBIN0RRMBGB
|
3052
|
3052
|
Processed
|
16/03/2024
|
|
742380321
|
|
KUSUMKALIYADAV
|
STATE BANK OF INDIA(508548)
|
|
205
|
KUSMI
|
MP-15-007-018-001/228-A
(BHADAURA)
|
1715007000NRG24020120241086160
|
02/01/2024
|
PREMBAI YADAV
|
1715007WL089218
|
PREMBAI YADAV
|
00602
|
SBIN0RRMBGB
|
3052
|
3052
|
Processed
|
16/03/2024
|
|
742380321
|
|
PREMBAIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KUSMI
|
MP-15-007-018-001/230-B
(BHADAURA)
|
1715007000NRG24020120241086163
|
02/01/2024
|
SHUSHEELA JAYSWAL
|
1715007WL089218
|
SHUSHEELA JAYSWAL
|
00602
|
SBIN0RRMBGB
|
3052
|
3052
|
Processed
|
16/03/2024
|
|
742380321
|
|
SHUSHEELAJAYSWAL
|
UNION BANK OF INDIA(508500)
|
|
207
|
KUSMI
|
MP-15-007-018-001/231
(BHADAURA)
|
1715007000NRG24020120241086164
|
02/01/2024
|
Geeta Jayswal
|
1715007WL089218
|
Geeta Jayswal
|
00602
|
SBIN0RRMBGB
|
3052
|
3052
|
Processed
|
16/03/2024
|
|
742380321
|
|
GeetaJayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
KUSMI
|
MP-15-007-018-001/237
(BHADAURA)
|
1715007000NRG24020120241086166
|
02/01/2024
|
SHAHDEV JAISWAL
|
1715007WL089218
|
SHAHDEV JAISWAL
|
00602
|
SBIN0RRMBGB
|
3052
|
3052
|
Processed
|
16/03/2024
|
|
742380321
|
|
SHAHDEVJAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KUSMI
|
MP-15-007-018-001/237
(BHADAURA)
|
1715007000NRG24020120241086165
|
02/01/2024
|
SHAHDEV JAISWAL
|
1715007WL089218
|
SHAHDEV JAISWAL
|
00602
|
SBIN0RRMBGB
|
3052
|
3052
|
Processed
|
16/03/2024
|
|
742380321
|
|
SHAHDEVJAISWAL
|
UNION BANK OF INDIA(508500)
|
|
210
|
KUSMI
|
MP-15-007-018-001/243-A
(BHADAURA)
|
1715007000NRG24020120241086167
|
02/01/2024
|
ASIMA GUPTA
|
1715007WL089218
|
ASIMA GUPTA
|
00602
|
SBIN0RRMBGB
|
3052
|
3052
|
Processed
|
16/03/2024
|
|
742380321
|
|
ASIMAGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
KUSMI
|
MP-15-007-018-001/25
(BHADAURA)
|
1715007000NRG24020120241086169
|
02/01/2024
|
RAMLALLU
|
1715007WL089218
|
RAMLALLU
|
00602
|
SBIN0RRMBGB
|
3052
|
3052
|
Processed
|
16/03/2024
|
|
742380321
|
|
RAMLALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
KUSMI
|
MP-15-007-018-001/25
(BHADAURA)
|
1715007000NRG24020120241086168
|
02/01/2024
|
RAMLALLU
|
1715007WL089218
|
RAMLALLU
|
00602
|
SBIN0RRMBGB
|
3052
|
3052
|
Processed
|
16/03/2024
|
|
742380321
|
|
RAMLALLU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
213
|
KUSMI
|
MP-15-007-018-001/254
(BHADAURA)
|
1715007000NRG24020120241086170
|
02/01/2024
|
GAJADHAR JAISWAL
|
1715007WL089218
|
GAJADHAR JAISWAL
|
00602
|
SBIN0RRMBGB
|
3052
|
3052
|
Processed
|
16/03/2024
|
|
742380321
|
|
GAJADHARJAISWAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
214
|
KUSMI
|
MP-15-007-018-001/287
(BHADAURA)
|
1715007000NRG24020120241086173
|
02/01/2024
|
Sanjna
|
1715007WL089218
|
Sanjna
|
00602
|
SBIN0RRMBGB
|
3052
|
3052
|
Processed
|
16/03/2024
|
|
742380321
|
|
Sanjna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KUSMI
|
MP-15-007-018-001/287
(BHADAURA)
|
1715007000NRG24020120241086172
|
02/01/2024
|
Sanjna
|
1715007WL089218
|
Sanjna
|
00602
|
SBIN0RRMBGB
|
3052
|
3052
|
Processed
|
16/03/2024
|
|
742380321
|
|
Sanjna
|
UNION BANK OF INDIA(508500)
|
|
216
|
KUSMI
|
MP-15-007-018-001/287-C
(BHADAURA)
|
1715007000NRG24020120241086175
|
02/01/2024
|
Leelavati kol
|
1715007WL089218
|
Leelavati kol
|
00602
|
SBIN0RRMBGB
|
3052
|
3052
|
Processed
|
16/03/2024
|
|
742380321
|
|
Leelavatikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
KUSMI
|
MP-15-007-018-001/3
(BHADAURA)
|
1715007000NRG24020120241086176
|
02/01/2024
|
RAMPRASAD BANSAL
|
1715007WL089218
|
RAMPRASAD BANSAL
|
00602
|
SBIN0RRMBGB
|
3052
|
3052
|
Processed
|
16/03/2024
|
|
742380321
|
|
RAMPRASADBANSAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
218
|
KUSMI
|
MP-15-007-018-001/3-B
(BHADAURA)
|
1715007000NRG24020120241086177
|
02/01/2024
|
BHAGEANDEEN BANSAL
|
1715007WL089218
|
BHAGEANDEEN BANSAL
|
00602
|
SBIN0RRMBGB
|
3052
|
3052
|
Processed
|
16/03/2024
|
|
742380321
|
|
BHAGEANDEENBANSAL
|
STATE BANK OF INDIA(508548)
|
|
219
|
KUSMI
|
MP-15-007-018-001/313-B
(BHADAURA)
|
1715007000NRG24020120241086180
|
02/01/2024
|
SANGEETA GUPTA
|
1715007WL089218
|
SANGEETA GUPTA
|
00602
|
SBIN0RRMBGB
|
3052
|
3052
|
Processed
|
16/03/2024
|
|
742380321
|
|
SANGEETAGUPTA
|
UNION BANK OF INDIA(508500)
|
|
220
|
KUSMI
|
MP-15-007-018-001/323
(BHADAURA)
|
1715007000NRG24020120241086183
|
02/01/2024
|
Bajnath
|
1715007WL089218
|
Bajnath
|
00602
|
SBIN0RRMBGB
|
3052
|
3052
|
Processed
|
16/03/2024
|
|
742380321
|
|
Bajnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
KUSMI
|
MP-15-007-018-001/323
(BHADAURA)
|
1715007000NRG24020120241086184
|
02/01/2024
|
INDRAVATI
|
1715007WL089218
|
INDRAVATI
|
00602
|
SBIN0RRMBGB
|
3052
|
3052
|
Processed
|
16/03/2024
|
|
742380321
|
|
INDRAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
KUSMI
|
MP-15-007-018-001/330
(BHADAURA)
|
1715007000NRG24020120241086188
|
02/01/2024
|
SEEMA GUPTA
|
1715007WL089218
|
SEEMA GUPTA
|
00602
|
SBIN0RRMBGB
|
3052
|
3052
|
Processed
|
16/03/2024
|
|
742380321
|
|
SEEMAGUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KUSMI
|
MP-15-007-018-001/366
(BHADAURA)
|
1715007000NRG24020120241086189
|
02/01/2024
|
INDRAVATI JAYSWAL
|
1715007WL089218
|
INDRAVATI JAYSWAL
|
00602
|
SBIN0RRMBGB
|
3052
|
3052
|
Processed
|
16/03/2024
|
|
742380321
|
|
INDRAVATIJAYSWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
KUSMI
|
MP-15-007-018-001/367
(BHADAURA)
|
1715007000NRG24020120241086191
|
02/01/2024
|
CHANDRASHEKHAR SINGH
|
1715007WL089218
|
CHANDRASHEKHAR SINGH
|
00602
|
SBIN0RRMBGB
|
3052
|
3052
|
Processed
|
16/03/2024
|
|
742380321
|
|
CHANDRASHEKHARSINGH
|
UNION BANK OF INDIA(508500)
|
|
225
|
KUSMI
|
MP-15-007-018-001/367
(BHADAURA)
|
1715007000NRG24020120241086190
|
02/01/2024
|
CHANDRASHEKHAR SINGH
|
1715007WL089218
|
CHANDRASHEKHAR SINGH
|
00602
|
SBIN0RRMBGB
|
3052
|
3052
|
Processed
|
16/03/2024
|
|
742380321
|
|
CHANDRASHEKHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
KUSMI
|
MP-15-007-018-001/380-A
(BHADAURA)
|
1715007000NRG24020120241086195
|
02/01/2024
|
BHOLA PRAJAPATI
|
1715007WL089218
|
BHOLA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
3052
|
3052
|
Processed
|
16/03/2024
|
|
742380321
|
|
BHOLAPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
KUSMI
|
MP-15-007-018-001/380-A
(BHADAURA)
|
1715007000NRG24020120241086194
|
02/01/2024
|
BHOLA PRAJAPATI
|
1715007WL089218
|
BHOLA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
3052
|
3052
|
Processed
|
16/03/2024
|
|
742380321
|
|
BHOLAPRAJAPATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
228
|
KUSMI
|
MP-15-007-018-001/389
(BHADAURA)
|
1715007000NRG24020120241086196
|
02/01/2024
|
SUDHA KEWAT
|
1715007WL089218
|
SUDHA KEWAT
|
00602
|
SBIN0RRMBGB
|
2398
|
2398
|
Processed
|
16/03/2024
|
|
742380321
|
|
SUDHAKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
KUSMI
|
MP-15-007-018-001/4
(BHADAURA)
|
1715007000NRG24020120241086198
|
02/01/2024
|
Bagheli
|
1715007WL089218
|
Bagheli
|
00602
|
SBIN0RRMBGB
|
3052
|
3052
|
Processed
|
16/03/2024
|
|
742380321
|
|
Bagheli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
KUSMI
|
MP-15-007-018-001/4
(BHADAURA)
|
1715007000NRG24020120241086197
|
02/01/2024
|
Bagheli
|
1715007WL089218
|
Bagheli
|
00602
|
SBIN0RRMBGB
|
2616
|
2616
|
Processed
|
16/03/2024
|
|
742380321
|
|
Bagheli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
KUSMI
|
MP-15-007-018-001/410
(BHADAURA)
|
1715007000NRG24020120241086199
|
02/01/2024
|
SURESH JAYSWAL
|
1715007WL089218
|
SURESH JAYSWAL
|
00602
|
SBIN0RRMBGB
|
2616
|
2616
|
Processed
|
16/03/2024
|
|
742380321
|
|
SURESHJAYSWAL
|
UNION BANK OF INDIA(508500)
|
|
232
|
KUSMI
|
MP-15-007-018-001/43
(BHADAURA)
|
1715007000NRG24020120241086201
|
02/01/2024
|
yagysen
|
1715007WL089218
|
yagysen
|
00602
|
SBIN0RRMBGB
|
3052
|
3052
|
Processed
|
16/03/2024
|
|
742380321
|
|
yagysen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
KUSMI
|
MP-15-007-018-001/43-A
(BHADAURA)
|
1715007000NRG24020120241086202
|
02/01/2024
|
RAMSUNDAR KEVAT
|
1715007WL089218
|
RAMSUNDAR KEVAT
|
00602
|
SBIN0RRMBGB
|
3052
|
3052
|
Processed
|
16/03/2024
|
|
742380321
|
|
RAMSUNDARKEVAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
KUSMI
|
MP-15-007-018-001/430
(BHADAURA)
|
1715007000NRG24020120241086203
|
02/01/2024
|
MANGIRIYA GUPTA
|
1715007WL089218
|
MANGIRIYA GUPTA
|
00602
|
SBIN0RRMBGB
|
3052
|
3052
|
Processed
|
16/03/2024
|
|
742380321
|
|
MANGIRIYAGUPTA
|
STATE BANK OF INDIA(508548)
|
|
235
|
KUSMI
|
MP-15-007-018-001/444
(BHADAURA)
|
1715007000NRG24020120241086212
|
02/01/2024
|
MUKHIYA BASOR
|
1715007WL089218
|
MUKHIYA BASOR
|
00602
|
SBIN0RRMBGB
|
3052
|
3052
|
Processed
|
16/03/2024
|
|
742380321
|
|
MUKHIYABASOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
KUSMI
|
MP-15-007-018-001/462
(BHADAURA)
|
1715007000NRG24020120241086218
|
02/01/2024
|
MATULIYA JAYSWAL
|
1715007WL089218
|
MATULIYA JAYSWAL
|
00602
|
SBIN0RRMBGB
|
3052
|
3052
|
Processed
|
16/03/2024
|
|
742380321
|
|
MATULIYAJAYSWAL
|
UNION BANK OF INDIA(508500)
|
|
237
|
KUSMI
|
MP-15-007-018-001/5
(BHADAURA)
|
1715007000NRG24020120241086225
|
02/01/2024
|
Kunti
|
1715007WL089218
|
Kunti
|
00602
|
SBIN0RRMBGB
|
3052
|
3052
|
Processed
|
16/03/2024
|
|
742380321
|
|
Kunti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
238
|
KUSMI
|
MP-15-007-018-001/50
(BHADAURA)
|
1715007000NRG24020120241086226
|
02/01/2024
|
RAMAVTAR SAKET
|
1715007WL089218
|
RAMAVTAR SAKET
|
00602
|
SBIN0RRMBGB
|
3052
|
3052
|
Processed
|
16/03/2024
|
|
742380321
|
|
RAMAVTARSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
KUSMI
|
MP-15-007-018-001/50
(BHADAURA)
|
1715007000NRG24020120241086227
|
02/01/2024
|
RISALUA SAKET
|
1715007WL089218
|
RISALUA SAKET
|
00602
|
SBIN0RRMBGB
|
3052
|
3052
|
Processed
|
16/03/2024
|
|
742380321
|
|
RISALUASAKET
|
UNION BANK OF INDIA(508500)
|
|
240
|
KUSMI
|
MP-15-007-018-001/51
(BHADAURA)
|
1715007000NRG24020120241086229
|
02/01/2024
|
LALA KOL
|
1715007WL089218
|
LALA KOL
|
00602
|
SBIN0RRMBGB
|
3052
|
3052
|
Rejected
|
16/03/2024
|
|
742380321
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
241
|
KUSMI
|
MP-15-007-018-001/55
(BHADAURA)
|
1715007000NRG24020120241086230
|
02/01/2024
|
Rajkumar
|
1715007WL089218
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
3052
|
3052
|
Processed
|
16/03/2024
|
|
742380321
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
|
242
|
KUSMI
|
MP-15-007-018-001/56
(BHADAURA)
|
1715007000NRG24020120241086232
|
02/01/2024
|
RAJBAHOR JAISWAL
|
1715007WL089218
|
RAJBAHOR JAISWAL
|
00602
|
SBIN0RRMBGB
|
3052
|
3052
|
Processed
|
16/03/2024
|
|
742380321
|
|
RAJBAHORJAISWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
KUSMI
|
MP-15-007-018-001/56
(BHADAURA)
|
1715007000NRG24020120241086231
|
02/01/2024
|
RAJBAHOR JAISWAL
|
1715007WL089218
|
RAJBAHOR JAISWAL
|
00602
|
SBIN0RRMBGB
|
3052
|
3052
|
Processed
|
16/03/2024
|
|
742380321
|
|
RAJBAHORJAISWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
KUSMI
|
MP-15-007-018-001/6
(BHADAURA)
|
1715007000NRG24020120241086234
|
02/01/2024
|
BADKAILA BASOR
|
1715007WL089218
|
BADKAILA BASOR
|
00602
|
SBIN0RRMBGB
|
3052
|
3052
|
Processed
|
16/03/2024
|
|
742380321
|
|
BADKAILABASOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
KUSMI
|
MP-15-007-018-001/62
(BHADAURA)
|
1715007000NRG24020120241086235
|
02/01/2024
|
KALAVATI SAHU
|
1715007WL089218
|
KALAVATI SAHU
|
00602
|
SBIN0RRMBGB
|
3052
|
3052
|
Processed
|
16/03/2024
|
|
742380321
|
|
KALAVATISAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
KUSMI
|
MP-15-007-018-001/62-A
(BHADAURA)
|
1715007000NRG24020120241086237
|
02/01/2024
|
SEEMA SAHU
|
1715007WL089218
|
SEEMA SAHU
|
00602
|
SBIN0RRMBGB
|
3052
|
3052
|
Processed
|
16/03/2024
|
|
742380321
|
|
SEEMASAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
KUSMI
|
MP-15-007-018-001/64
(BHADAURA)
|
1715007000NRG24020120241086238
|
02/01/2024
|
RADHA KEVAT
|
1715007WL089218
|
RADHA KEVAT
|
00602
|
SBIN0RRMBGB
|
3052
|
3052
|
Processed
|
16/03/2024
|
|
742380321
|
|
RADHAKEVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
KUSMI
|
MP-15-007-018-001/66
(BHADAURA)
|
1715007000NRG24020120241086239
|
02/01/2024
|
ramlal
|
1715007WL089218
|
ramlal
|
00602
|
SBIN0RRMBGB
|
3052
|
3052
|
Processed
|
16/03/2024
|
|
742380321
|
|
ramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
KUSMI
|
MP-15-007-018-001/69
(BHADAURA)
|
1715007000NRG24020120241086241
|
02/01/2024
|
JUDAWAN KOL
|
1715007WL089218
|
JUDAWAN KOL
|
00602
|
SBIN0RRMBGB
|
3052
|
3052
|
Processed
|
16/03/2024
|
|
742380321
|
|
JUDAWANKOL
|
STATE BANK OF INDIA(508548)
|
|
250
|
KUSMI
|
MP-15-007-018-001/69
(BHADAURA)
|
1715007000NRG24020120241086240
|
02/01/2024
|
JUDAWAN KOL
|
1715007WL089218
|
JUDAWAN KOL
|
00602
|
SBIN0RRMBGB
|
3052
|
3052
|
Processed
|
16/03/2024
|
|
742380321
|
|
JUDAWANKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
KUSMI
|
MP-15-007-018-001/70-B
(BHADAURA)
|
1715007000NRG24020120241086243
|
02/01/2024
|
BHOLA KOL
|
1715007WL089218
|
BHOLA KOL
|
00602
|
SBIN0RRMBGB
|
3052
|
3052
|
Processed
|
16/03/2024
|
|
742380321
|
|
BHOLAKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
KUSMI
|
MP-15-007-018-001/70-B
(BHADAURA)
|
1715007000NRG24020120241086242
|
02/01/2024
|
BHOLA KOL
|
1715007WL089218
|
BHOLA KOL
|
00602
|
SBIN0RRMBGB
|
3052
|
3052
|
Processed
|
16/03/2024
|
|
742380321
|
|
BHOLAKOL
|
UNION BANK OF INDIA(508500)
|
|
253
|
KUSMI
|
MP-15-007-018-001/73
(BHADAURA)
|
1715007000NRG24020120241086245
|
02/01/2024
|
KAUSHILYA YADAV
|
1715007WL089218
|
KAUSHILYA YADAV
|
00602
|
SBIN0RRMBGB
|
3052
|
3052
|
Processed
|
16/03/2024
|
|
742380321
|
|
KAUSHILYAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
KUSMI
|
MP-15-007-018-001/73
(BHADAURA)
|
1715007000NRG24020120241086244
|
02/01/2024
|
SHIVKARAN YADAV
|
1715007WL089218
|
SHIVKARAN YADAV
|
00602
|
SBIN0RRMBGB
|
3052
|
3052
|
Processed
|
16/03/2024
|
|
742380321
|
|
SHIVKARANYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
255
|
KUSMI
|
MP-15-007-018-001/74
(BHADAURA)
|
1715007000NRG24020120241086246
|
02/01/2024
|
NAIPALU SAKET
|
1715007WL089218
|
NAIPALU SAKET
|
00602
|
SBIN0RRMBGB
|
3052
|
3052
|
Processed
|
16/03/2024
|
|
742380321
|
|
NAIPALUSAKET
|
UNION BANK OF INDIA(508500)
|
|
256
|
KUSMI
|
MP-15-007-018-001/75
(BHADAURA)
|
1715007000NRG24020120241086248
|
02/01/2024
|
BUDDHSEN SAKET
|
1715007WL089218
|
BUDDHSEN SAKET
|
00602
|
SBIN0RRMBGB
|
3052
|
3052
|
Processed
|
16/03/2024
|
|
742380321
|
|
BUDDHSENSAKET
|
UNION BANK OF INDIA(508500)
|
|
257
|
KUSMI
|
MP-15-007-018-001/75
(BHADAURA)
|
1715007000NRG24020120241086247
|
02/01/2024
|
BUDDHSEN SAKET
|
1715007WL089218
|
BUDDHSEN SAKET
|
00602
|
SBIN0RRMBGB
|
3052
|
3052
|
Processed
|
16/03/2024
|
|
742380321
|
|
BUDDHSENSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
KUSMI
|
MP-15-007-018-001/76
(BHADAURA)
|
1715007000NRG24020120241086249
|
02/01/2024
|
SUKHALAL SAKET
|
1715007WL089218
|
SUKHALAL SAKET
|
00602
|
SBIN0RRMBGB
|
3052
|
3052
|
Processed
|
16/03/2024
|
|
742380321
|
|
SUKHALALSAKET
|
UNION BANK OF INDIA(508500)
|
|
259
|
KUSMI
|
MP-15-007-018-001/78
(BHADAURA)
|
1715007000NRG24020120241086251
|
02/01/2024
|
SHYAMLAL KUMHAR
|
1715007WL089218
|
SHYAMLAL KUMHAR
|
00602
|
SBIN0RRMBGB
|
3052
|
3052
|
Processed
|
16/03/2024
|
|
742380321
|
|
SHYAMLALKUMHAR
|
STATE BANK OF INDIA(508548)
|
|
260
|
KUSMI
|
MP-15-007-018-001/78
(BHADAURA)
|
1715007000NRG24020120241086250
|
02/01/2024
|
SHYAMLAL KUMHAR
|
1715007WL089218
|
SHYAMLAL KUMHAR
|
00602
|
SBIN0RRMBGB
|
3052
|
3052
|
Processed
|
16/03/2024
|
|
742380321
|
|
SHYAMLALKUMHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
KUSMI
|
MP-15-007-018-001/78-A
(BHADAURA)
|
1715007000NRG24020120241086253
|
02/01/2024
|
Harish Kumar Prajapati
|
1715007WL089218
|
Harish Kumar Prajapati
|
00602
|
SBIN0RRMBGB
|
3052
|
3052
|
Processed
|
16/03/2024
|
|
742380321
|
|
HarishKumarPrajapati
|
UNION BANK OF INDIA(508500)
|
|
262
|
KUSMI
|
MP-15-007-018-001/78-A
(BHADAURA)
|
1715007000NRG24020120241086252
|
02/01/2024
|
Harish Kumar prajapati
|
1715007WL089218
|
Harish Kumar prajapati
|
00602
|
SBIN0RRMBGB
|
3052
|
3052
|
Processed
|
16/03/2024
|
|
742380321
|
|
HarishKumarprajapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
263
|
KUSMI
|
MP-15-007-018-001/80
(BHADAURA)
|
1715007000NRG24020120241086255
|
02/01/2024
|
URMILA
|
1715007WL089218
|
URMILA
|
00602
|
SBIN0RRMBGB
|
3052
|
3052
|
Processed
|
16/03/2024
|
|
742380321
|
|
URMILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
KUSMI
|
MP-15-007-018-001/80
(BHADAURA)
|
1715007000NRG24020120241086254
|
02/01/2024
|
URMILA
|
1715007WL089218
|
URMILA
|
00602
|
SBIN0RRMBGB
|
3052
|
3052
|
Processed
|
16/03/2024
|
|
742380321
|
|
URMILA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
KUSMI
|
MP-15-007-018-001/9
(BHADAURA)
|
1715007000NRG24020120241086257
|
02/01/2024
|
Jagdeesh
|
1715007WL089218
|
Jagdeesh
|
00602
|
SBIN0RRMBGB
|
2834
|
2834
|
Processed
|
16/03/2024
|
|
742380321
|
|
Jagdeesh
|
UNION BANK OF INDIA(508500)
|
|
266
|
KUSMI
|
MP-15-007-018-001/90
(BHADAURA)
|
1715007000NRG24020120241086258
|
02/01/2024
|
MAHENDRA GUPTA
|
1715007WL089218
|
MAHENDRA GUPTA
|
00602
|
SBIN0RRMBGB
|
2834
|
2834
|
Processed
|
16/03/2024
|
|
742380321
|
|
MAHENDRAGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
KUSMI
|
MP-15-007-018-001/91
(BHADAURA)
|
1715007000NRG24020120241086259
|
02/01/2024
|
BUDDHSEN GUPTA
|
1715007WL089218
|
BUDDHSEN GUPTA
|
00602
|
SBIN0RRMBGB
|
2834
|
2834
|
Processed
|
16/03/2024
|
|
742380321
|
|
BUDDHSENGUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
KUSMI
|
MP-15-007-018-001/91
(BHADAURA)
|
1715007000NRG24020120241086260
|
02/01/2024
|
Satyvati Gupta
|
1715007WL089218
|
Satyvati Gupta
|
00602
|
SBIN0RRMBGB
|
2834
|
2834
|
Processed
|
16/03/2024
|
|
742380321
|
|
SatyvatiGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
KUSMI
|
MP-15-007-037-001/1-B
(KARAIL)
|
1715007037NRG24301220231073532
|
02/01/2024
|
BISESAR SINGH
|
1715007037WL088403
|
BISESAR SINGH
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
16/03/2024
|
|
742380321
|
|
BISESARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
KUSMI
|
MP-15-007-037-001/115-A
(KARAIL)
|
1715007037NRG24301220231073533
|
02/01/2024
|
dev singh
|
1715007037WL088403
|
dev singh
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
16/03/2024
|
|
742380321
|
|
devsingh
|
UNION BANK OF INDIA(508500)
|
|
271
|
KUSMI
|
MP-15-007-037-001/115-B
(KARAIL)
|
1715007037NRG24301220231073534
|
02/01/2024
|
bharat singh
|
1715007037WL088403
|
bharat singh
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
16/03/2024
|
|
742380321
|
|
bharatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
KUSMI
|
MP-15-007-037-001/119-A
(KARAIL)
|
1715007037NRG24301220231073535
|
02/01/2024
|
NIRAJ KUMAR
|
1715007037WL088403
|
NIRAJ KUMAR
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
16/03/2024
|
|
742380321
|
|
NIRAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
273
|
KUSMI
|
MP-15-007-037-001/135-D
(KARAIL)
|
1715007037NRG24301220231073539
|
02/01/2024
|
meena
|
1715007037WL088403
|
meena
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
16/03/2024
|
|
742380321
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
274
|
KUSMI
|
MP-15-007-037-001/146-A
(KARAIL)
|
1715007037NRG24301220231073543
|
02/01/2024
|
ramkali
|
1715007037WL088403
|
ramkali
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
16/03/2024
|
|
742380321
|
|
ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
275
|
KUSMI
|
MP-15-007-037-001/146-C
(KARAIL)
|
1715007037NRG24301220231073545
|
02/01/2024
|
BHAGVANTI
|
1715007037WL088403
|
BHAGVANTI
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
16/03/2024
|
|
742380321
|
|
BHAGVANTI
|
UNION BANK OF INDIA(508500)
|
|
276
|
KUSMI
|
MP-15-007-037-001/15-A
(KARAIL)
|
1715007037NRG24301220231073547
|
02/01/2024
|
Ram sundar singh
|
1715007037WL088403
|
Ram sundar singh
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
16/03/2024
|
|
742380321
|
|
Ramsundarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
KUSMI
|
MP-15-007-037-001/205-A
(KARAIL)
|
1715007037NRG24301220231073553
|
02/01/2024
|
Jaibeer
|
1715007037WL088403
|
Jaibeer
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
16/03/2024
|
|
742380321
|
|
Jaibeer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
KUSMI
|
MP-15-007-037-001/21-D
(KARAIL)
|
1715007037NRG24301220231073555
|
02/01/2024
|
Ram rati yadav
|
1715007037WL088403
|
Ram rati yadav
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
16/03/2024
|
|
742380321
|
|
Ramratiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
279
|
KUSMI
|
MP-15-007-037-001/31-B
(KARAIL)
|
1715007037NRG24301220231073560
|
02/01/2024
|
NOHAR SINGH
|
1715007037WL088403
|
NOHAR SINGH
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
16/03/2024
|
|
742380321
|
|
NOHARSINGH
|
UNION BANK OF INDIA(508500)
|
|
280
|
KUSMI
|
MP-15-007-037-001/32-B
(KARAIL)
|
1715007037NRG24301220231073562
|
02/01/2024
|
DEVMATI
|
1715007037WL088403
|
DEVMATI
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
16/03/2024
|
|
742380321
|
|
DEVMATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
281
|
KUSMI
|
MP-15-007-037-001/40-A
(KARAIL)
|
1715007037NRG24301220231073571
|
02/01/2024
|
Jagdhari singh
|
1715007037WL088403
|
Jagdhari singh
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
16/03/2024
|
|
742380321
|
|
Jagdharisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
282
|
KUSMI
|
MP-15-007-037-001/5-B
(KARAIL)
|
1715007037NRG24301220231073573
|
02/01/2024
|
JAGDHARI SINGH
|
1715007037WL088403
|
JAGDHARI SINGH
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
16/03/2024
|
|
742380321
|
|
JAGDHARISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
283
|
KUSMI
|
MP-15-007-037-001/65-B
(KARAIL)
|
1715007037NRG24301220231073577
|
02/01/2024
|
DALPRATAP
|
1715007037WL088403
|
DALPRATAP
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
16/03/2024
|
|
742380321
|
|
DALPRATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
385251
|
385251
|
|
|
|
|
|
|
|
|
284
|
KUSMI
|
MP-15-007-011-005/11-C
(DADARI)
|
1715007000NRG24020120241086334
|
02/01/2024
|
KUSAL SINGH
|
1715007WL089220
|
KUSAL SINGH
|
00688
|
FINO0001001
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
742380321
|
|
KUSALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
285
|
KUSMI
|
MP-15-007-037-001/204-C
(KARAIL)
|
1715007037NRG24301220231073552
|
02/01/2024
|
RAMKALI SINGH
|
1715007037WL088403
|
RAMKALI SINGH
|
00688
|
FINO0001446
|
2860
|
2860
|
Processed
|
16/03/2024
|
|
742380321
|
|
RAMKALISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
KUSMI
|
MP-15-007-037-001/87-D
(KARAIL)
|
1715007037NRG24301220231073579
|
02/01/2024
|
DADULAL
|
1715007037WL088403
|
DADULAL
|
00688
|
FINO0001446
|
2860
|
2860
|
Processed
|
16/03/2024
|
|
742380321
|
|
DADULAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
287
|
KUSMI
|
MP-15-007-018-001/12-A
(BHADAURA)
|
1715007000NRG24020120241086120
|
02/01/2024
|
RAHUL NAI
|
1715007WL089218
|
RAHUL NAI
|
00691
|
IPOS0000001
|
3052
|
3052
|
Processed
|
16/03/2024
|
|
742380321
|
|
RAHULNAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
KUSMI
|
MP-15-007-018-001/12-A
(BHADAURA)
|
1715007000NRG24020120241086119
|
02/01/2024
|
RAHUL NAI
|
1715007WL089218
|
RAHUL NAI
|
00691
|
IPOS0000001
|
3052
|
3052
|
Processed
|
16/03/2024
|
|
742380321
|
|
RAHULNAI
|
UNION BANK OF INDIA(508500)
|
|
289
|
KUSMI
|
MP-15-007-018-001/84-A
(BHADAURA)
|
1715007000NRG24020120241086256
|
02/01/2024
|
Rani Jayswal
|
1715007WL089218
|
Rani Jayswal
|
00691
|
IPOS0000001
|
2834
|
2834
|
Processed
|
16/03/2024
|
|
742380321
|
|
RaniJayswal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
KUSMI
|
MP-15-007-037-001/143-C
(KARAIL)
|
1715007037NRG24301220231073541
|
02/01/2024
|
santosh yadav
|
1715007037WL088403
|
santosh yadav
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
16/03/2024
|
|
742380321
|
|
santoshyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11798
|
11798
|
|
|
|
|
|
|
|
|
291
|
KUSMI
|
MP-15-007-018-001/457
(BHADAURA)
|
1715007000NRG24020120241086216
|
02/01/2024
|
PAPPU BASOR
|
1715007WL089218
|
PAPPU BASOR
|
00703
|
AIRP0000001
|
3052
|
3052
|
Processed
|
16/03/2024
|
|
742380321
|
|
PAPPUBASOR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
292
|
KUSMI
|
MP-15-007-018-001/477
(BHADAURA)
|
1715007000NRG24020120241086222
|
02/01/2024
|
Rajnish Mishra
|
1715007WL089218
|
Rajnish Mishra
|
00703
|
AIRP0000001
|
3052
|
3052
|
Processed
|
16/03/2024
|
|
742380321
|
|
RajnishMishra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6104
|
6104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
785675
|
785675
|
|
|
|
|
|
|
|