|
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-15-007-012-001/375
(HARDI)
|
1715007000NRG23010920220664357
|
01/09/2022
|
USHA SINGH MARKO
|
1715007WL082894
|
USHA SINGH MARKO
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388154172
|
|
USHASINGHMARKO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
KUSMI
|
MP-15-007-015-001/49-C
(AMGAON)
|
1715007000NRG23010920220664140
|
01/09/2022
|
SEETAKALI PANIKA
|
1715007WL082882
|
SEETAKALI PANIKA
|
00415
|
SBIN0017116
|
2200
|
2200
|
Processed
|
03/10/2022
|
|
388154172
|
|
SEETAKALIPANIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
KUSMI
|
MP-15-007-012-001/89-A
(HARDI)
|
1715007000NRG23010920220664391
|
01/09/2022
|
GOVIND VISWAKARMA
|
1715007WL082896
|
GOVIND VISWAKARMA
|
00468
|
UBIN0549495
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388154172
|
|
GOVINDVISWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
KUSMI
|
MP-15-007-038-001/74
(KESHLAR)
|
1715007000NRG23010920220665046
|
01/09/2022
|
LAKPATI SINGH
|
1715007WL082979
|
LAKPATI SINGH
|
00468
|
UBIN0554341
|
1365
|
1365
|
Processed
|
03/10/2022
|
|
388154172
|
|
LAKPATISINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
5
|
KUSMI
|
MP-15-007-012-001/30
(HARDI)
|
1715007000NRG23010920220664373
|
01/09/2022
|
BHAGWANIYA
|
1715007WL082895
|
BHAGWANIYA
|
00468
|
UBIN0554839
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388154172
|
|
BHAGWANIYA
|
UNION BANK OF INDIA(508500)
|
|
6
|
KUSMI
|
MP-15-007-012-001/30
(HARDI)
|
1715007000NRG23010920220664372
|
01/09/2022
|
RAMLALLU
|
1715007WL082895
|
RAMLALLU
|
00468
|
UBIN0554839
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388154172
|
|
RAMLALLU
|
UNION BANK OF INDIA(508500)
|
|
7
|
KUSMI
|
MP-15-007-012-001/90-A
(HARDI)
|
1715007000NRG23010920220664350
|
01/09/2022
|
MAMATA SINGH
|
1715007WL082893
|
MAMATA SINGH
|
00468
|
UBIN0554839
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388154172
|
|
MAMATASINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
KUSMI
|
MP-15-007-015-001/22-A
(AMGAON)
|
1715007000NRG23010920220664123
|
01/09/2022
|
SRISTI SINGH
|
1715007WL082882
|
SRISTI SINGH
|
00468
|
UBIN0554839
|
2200
|
2200
|
Processed
|
03/10/2022
|
|
388154172
|
|
SRISTISINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
KUSMI
|
MP-15-007-015-001/41-C
(AMGAON)
|
1715007000NRG23010920220664132
|
01/09/2022
|
LAKCHIMINARAYAN SINGH
|
1715007WL082882
|
LAKCHIMINARAYAN SINGH
|
00468
|
UBIN0554839
|
2200
|
2200
|
Processed
|
03/10/2022
|
|
388154172
|
|
LAKCHIMINARAYANSINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
KUSMI
|
MP-15-007-015-001/47-A
(AMGAON)
|
1715007000NRG23010920220664136
|
01/09/2022
|
ISVARDEEN SINGH
|
1715007WL082882
|
ISVARDEEN SINGH
|
00468
|
UBIN0554839
|
2200
|
2200
|
Processed
|
03/10/2022
|
|
388154172
|
|
ISVARDEENSINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
KUSMI
|
MP-15-007-015-001/48
(AMGAON)
|
1715007000NRG23010920220664137
|
01/09/2022
|
BHANU SINGH
|
1715007WL082882
|
BHANU SINGH
|
00468
|
UBIN0554839
|
2200
|
2200
|
Processed
|
03/10/2022
|
|
388154172
|
|
BHANUSINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
KUSMI
|
MP-15-007-015-001/57-B
(AMGAON)
|
1715007000NRG23010920220664146
|
01/09/2022
|
SHIVBHARAT SINGH
|
1715007WL082882
|
SHIVBHARAT SINGH
|
00468
|
UBIN0554839
|
2200
|
2200
|
Processed
|
03/10/2022
|
|
388154172
|
|
SHIVBHARATSINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
KUSMI
|
MP-15-007-015-001/66-A
(AMGAON)
|
1715007000NRG23010920220664151
|
01/09/2022
|
Danbahadur singh
|
1715007WL082882
|
Danbahadur singh
|
00468
|
UBIN0554839
|
2200
|
2200
|
Processed
|
03/10/2022
|
|
388154172
|
|
Danbahadursingh
|
UNION BANK OF INDIA(508500)
|
|
14
|
KUSMI
|
MP-15-007-015-002/108
(AMGAON)
|
1715007000NRG23010920220664165
|
01/09/2022
|
LALDEV SINGH
|
1715007WL082882
|
LALDEV SINGH
|
00468
|
UBIN0554839
|
2200
|
2200
|
Processed
|
03/10/2022
|
|
388154172
|
|
LALDEVSINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
KUSMI
|
MP-15-007-015-002/124
(AMGAON)
|
1715007000NRG23010920220664166
|
01/09/2022
|
SANKARPRASAD GUPTA
|
1715007WL082882
|
SANKARPRASAD GUPTA
|
00468
|
UBIN0554839
|
2200
|
2200
|
Processed
|
03/10/2022
|
|
388154172
|
|
SANKARPRASADGUPTA
|
UNION BANK OF INDIA(508500)
|
|
16
|
KUSMI
|
MP-15-007-015-002/130
(AMGAON)
|
1715007000NRG23010920220664167
|
01/09/2022
|
PANBAI SINGH
|
1715007WL082882
|
PANBAI SINGH
|
00468
|
UBIN0554839
|
2200
|
2200
|
Processed
|
03/10/2022
|
|
388154172
|
|
PANBAISINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
KUSMI
|
MP-15-007-015-002/131
(AMGAON)
|
1715007000NRG23010920220664168
|
01/09/2022
|
BHAGWAT SINGH
|
1715007WL082882
|
BHAGWAT SINGH
|
00468
|
UBIN0554839
|
2200
|
2200
|
Processed
|
03/10/2022
|
|
388154172
|
|
BHAGWATSINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
KUSMI
|
MP-15-007-015-002/148
(AMGAON)
|
1715007000NRG23010920220664170
|
01/09/2022
|
RAJKALI SINGH
|
1715007WL082882
|
RAJKALI SINGH
|
00468
|
UBIN0554839
|
2200
|
2200
|
Processed
|
03/10/2022
|
|
388154172
|
|
RAJKALISINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
KUSMI
|
MP-15-007-015-002/83-A
(AMGAON)
|
1715007000NRG23010920220664176
|
01/09/2022
|
TEJBAHADUR SINGH
|
1715007WL082882
|
TEJBAHADUR SINGH
|
00468
|
UBIN0554839
|
2200
|
2200
|
Processed
|
03/10/2022
|
|
388154172
|
|
TEJBAHADURSINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
KUSMI
|
MP-15-007-015-003/11
(AMGAON)
|
1715007000NRG23010920220664180
|
01/09/2022
|
RAJBAHOR SINGH
|
1715007WL082882
|
RAJBAHOR SINGH
|
00468
|
UBIN0554839
|
2200
|
2200
|
Processed
|
03/10/2022
|
|
388154172
|
|
RAJBAHORSINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
KUSMI
|
MP-15-007-015-003/26
(AMGAON)
|
1715007000NRG23010920220664182
|
01/09/2022
|
GOPI SINGH
|
1715007WL082882
|
GOPI SINGH
|
00468
|
UBIN0554839
|
2200
|
2200
|
Processed
|
03/10/2022
|
|
388154172
|
|
GOPISINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
KUSMI
|
MP-15-007-015-003/28
(AMGAON)
|
1715007000NRG23010920220664183
|
01/09/2022
|
LEELABATI SINGH
|
1715007WL082882
|
LEELABATI SINGH
|
00468
|
UBIN0554839
|
2200
|
2200
|
Processed
|
03/10/2022
|
|
388154172
|
|
LEELABATISINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
KUSMI
|
MP-15-007-015-003/39-A
(AMGAON)
|
1715007000NRG23010920220664185
|
01/09/2022
|
DALPRATAP SINGH
|
1715007WL082882
|
DALPRATAP SINGH
|
00468
|
UBIN0554839
|
2200
|
2200
|
Processed
|
03/10/2022
|
|
388154172
|
|
DALPRATAPSINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
KUSMI
|
MP-15-007-015-003/4-A
(AMGAON)
|
1715007000NRG23010920220664187
|
01/09/2022
|
SHANTI SINGH
|
1715007WL082882
|
SHANTI SINGH
|
00468
|
UBIN0554839
|
2200
|
2200
|
Processed
|
03/10/2022
|
|
388154172
|
|
SHANTISINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
KUSMI
|
MP-15-007-015-003/40
(AMGAON)
|
1715007000NRG23010920220664188
|
01/09/2022
|
KEMALA SINGH
|
1715007WL082882
|
KEMALA SINGH
|
00468
|
UBIN0554839
|
2200
|
2200
|
Processed
|
03/10/2022
|
|
388154172
|
|
KEMALASINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
26
|
KUSMI
|
MP-15-007-026-001/70
(TAMSAR)
|
1715007000NRG23010920220664444
|
01/09/2022
|
SURAJ DEEN SAKET
|
1715007WL082903
|
SURAJ DEEN SAKET
|
00468
|
UBIN0554839
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388154172
|
|
SURAJDEENSAKET
|
UNION BANK OF INDIA(508500)
|
|
27
|
KUSMI
|
MP-15-007-037-004/19
(KARAIL)
|
1715007037NRG23010920220663385
|
01/09/2022
|
RAMDHANI
|
1715007037WL082760
|
RAMDHANI
|
00468
|
UBIN0554839
|
1400
|
1400
|
Processed
|
03/10/2022
|
|
388154172
|
|
RAMDHANI
|
UNION BANK OF INDIA(508500)
|
|
28
|
KUSMI
|
MP-15-007-037-004/48
(KARAIL)
|
1715007037NRG23010920220663389
|
01/09/2022
|
SHIVRAM AGARIYA
|
1715007037WL082760
|
SHIVRAM AGARIYA
|
00468
|
UBIN0554839
|
1400
|
1400
|
Processed
|
03/10/2022
|
|
388154172
|
|
SHIVRAMAGARIYA
|
UNION BANK OF INDIA(508500)
|
|
29
|
KUSMI
|
MP-15-007-037-004/57-D
(KARAIL)
|
1715007037NRG23010920220663391
|
01/09/2022
|
MUNNALAL AGARIYA
|
1715007037WL082760
|
MUNNALAL AGARIYA
|
00468
|
UBIN0554839
|
1400
|
1400
|
Rejected
|
06/10/2022
|
|
388154172
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
30
|
KUSMI
|
MP-15-007-037-004/66
(KARAIL)
|
1715007037NRG23010920220663392
|
01/09/2022
|
RAGHUNATH AGARIYA
|
1715007037WL082760
|
RAGHUNATH AGARIYA
|
00468
|
UBIN0554839
|
1400
|
1400
|
Processed
|
03/10/2022
|
|
388154172
|
|
RAGHUNATHAGARIYA
|
UNION BANK OF INDIA(508500)
|
|
31
|
KUSMI
|
MP-15-007-037-009/18
(KARAIL)
|
1715007037NRG23010920220663397
|
01/09/2022
|
JAGLAL
|
1715007037WL082760
|
JAGLAL
|
00468
|
UBIN0554839
|
1400
|
1400
|
Processed
|
03/10/2022
|
|
388154172
|
|
JAGLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KUSMI
|
MP-15-007-037-009/30
(KARAIL)
|
1715007037NRG23010920220663402
|
01/09/2022
|
MAHABALI SINGH
|
1715007037WL082760
|
MAHABALI SINGH
|
00468
|
UBIN0554839
|
1400
|
1400
|
Processed
|
03/10/2022
|
|
388154172
|
|
MAHABALISINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
KUSMI
|
MP-15-007-037-009/452-A
(KARAIL)
|
1715007037NRG23010920220663410
|
01/09/2022
|
SUKHDEV SINGH
|
1715007037WL082760
|
SUKHDEV SINGH
|
00468
|
UBIN0554839
|
1400
|
1400
|
Processed
|
03/10/2022
|
|
388154172
|
|
SUKHDEVSINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
KUSMI
|
MP-15-007-037-009/53
(KARAIL)
|
1715007037NRG23010920220663414
|
01/09/2022
|
MAHA SINGH
|
1715007037WL082760
|
MAHA SINGH
|
00468
|
UBIN0554839
|
1400
|
1400
|
Processed
|
03/10/2022
|
|
388154172
|
|
MAHASINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
KUSMI
|
MP-15-007-038-002/42
(KESHLAR)
|
1715007000NRG23010920220665281
|
01/09/2022
|
RAMJEE
|
1715007WL083015
|
RAMJEE
|
00468
|
UBIN0554839
|
1170
|
1170
|
Processed
|
03/10/2022
|
|
388154172
|
|
RAMJEE
|
UNION BANK OF INDIA(508500)
|
|
36
|
KUSMI
|
MP-15-007-038-002/44
(KESHLAR)
|
1715007000NRG23010920220665282
|
01/09/2022
|
PARVATI
|
1715007WL083015
|
PARVATI
|
00468
|
UBIN0554839
|
1170
|
1170
|
Processed
|
03/10/2022
|
|
388154172
|
|
PARVATI
|
UNION BANK OF INDIA(508500)
|
|
37
|
KUSMI
|
MP-15-007-038-002/50
(KESHLAR)
|
1715007000NRG23010920220665285
|
01/09/2022
|
mahaveer
|
1715007WL083015
|
mahaveer
|
00468
|
UBIN0554839
|
1170
|
1170
|
Processed
|
03/10/2022
|
|
388154172
|
|
mahaveer
|
UNION BANK OF INDIA(508500)
|
|
38
|
KUSMI
|
MP-15-007-038-002/67
(KESHLAR)
|
1715007000NRG23010920220665287
|
01/09/2022
|
BHAGWAN SINGH
|
1715007WL083015
|
BHAGWAN SINGH
|
00468
|
UBIN0554839
|
1170
|
1170
|
Processed
|
03/10/2022
|
|
388154172
|
|
BHAGWANSINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
KUSMI
|
MP-15-007-038-002/71
(KESHLAR)
|
1715007000NRG23010920220665292
|
01/09/2022
|
Lakshaman SINGH
|
1715007WL083015
|
Lakshaman SINGH
|
00468
|
UBIN0554839
|
1170
|
1170
|
Rejected
|
06/10/2022
|
|
388154172
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
KUSMI
|
MP-15-007-038-002/98
(KESHLAR)
|
1715007000NRG23010920220665296
|
01/09/2022
|
CHAINPATI VAISY
|
1715007WL083015
|
CHAINPATI VAISY
|
00468
|
UBIN0554839
|
1170
|
1170
|
Processed
|
03/10/2022
|
|
388154172
|
|
CHAINPATIVAISY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
KUSMI
|
MP-15-007-038-003/23
(KESHLAR)
|
1715007000NRG23010920220665051
|
01/09/2022
|
BRIJENDRA SINGH
|
1715007WL082981
|
BRIJENDRA SINGH
|
00468
|
UBIN0554839
|
1170
|
1170
|
Processed
|
03/10/2022
|
|
388154172
|
|
BRIJENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
KUSMI
|
MP-15-007-038-003/45
(KESHLAR)
|
1715007000NRG23010920220665052
|
01/09/2022
|
CHHOTELAL
|
1715007WL082981
|
CHHOTELAL
|
00468
|
UBIN0554839
|
1170
|
1170
|
Processed
|
03/10/2022
|
|
388154172
|
|
CHHOTELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
KUSMI
|
MP-15-007-038-003/55
(KESHLAR)
|
1715007000NRG23010920220665054
|
01/09/2022
|
BABAN SINGH
|
1715007WL082981
|
BABAN SINGH
|
00468
|
UBIN0554839
|
1170
|
1170
|
Processed
|
03/10/2022
|
|
388154172
|
|
BABANSINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
KUSMI
|
MP-15-007-038-003/7
(KESHLAR)
|
1715007000NRG23010920220665055
|
01/09/2022
|
RAMDAYAL SINGH
|
1715007WL082981
|
RAMDAYAL SINGH
|
00468
|
UBIN0554839
|
1170
|
1170
|
Processed
|
03/10/2022
|
|
388154172
|
|
RAMDAYALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
KUSMI
|
MP-15-007-038-003/9
(KESHLAR)
|
1715007000NRG23010920220665056
|
01/09/2022
|
DEV SHARAN
|
1715007WL082981
|
DEV SHARAN
|
00468
|
UBIN0554839
|
1170
|
1170
|
Processed
|
03/10/2022
|
|
388154172
|
|
DEVSHARAN
|
UNION BANK OF INDIA(508500)
|
|
46
|
KUSMI
|
MP-15-007-038-004/15-A
(KESHLAR)
|
1715007000NRG23010920220665049
|
01/09/2022
|
BANSHPATI
|
1715007WL082980
|
BANSHPATI
|
00468
|
UBIN0554839
|
1170
|
1170
|
Processed
|
03/10/2022
|
|
388154172
|
|
BANSHPATI
|
UNION BANK OF INDIA(508500)
|
|
47
|
KUSMI
|
MP-15-007-038-004/21
(KESHLAR)
|
1715007000NRG23010920220665060
|
01/09/2022
|
MOTI LAL YADAV
|
1715007WL082981
|
MOTI LAL YADAV
|
00468
|
UBIN0554839
|
1170
|
1170
|
Processed
|
03/10/2022
|
|
388154172
|
|
MOTILALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
KUSMI
|
MP-15-007-038-004/27
(KESHLAR)
|
1715007000NRG23010920220665062
|
01/09/2022
|
SHIVPRASAD
|
1715007WL082981
|
SHIVPRASAD
|
00468
|
UBIN0554839
|
1170
|
1170
|
Processed
|
03/10/2022
|
|
388154172
|
|
SHIVPRASAD
|
UNION BANK OF INDIA(508500)
|
|
49
|
KUSMI
|
MP-15-007-038-004/28
(KESHLAR)
|
1715007000NRG23010920220665063
|
01/09/2022
|
JAG LAL SINGH
|
1715007WL082981
|
JAG LAL SINGH
|
00468
|
UBIN0554839
|
1170
|
1170
|
Processed
|
03/10/2022
|
|
388154172
|
|
JAGLALSINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
KUSMI
|
MP-15-007-038-004/36
(KESHLAR)
|
1715007000NRG23010920220665066
|
01/09/2022
|
SONWATI YADAV
|
1715007WL082981
|
SONWATI YADAV
|
00468
|
UBIN0554839
|
1170
|
1170
|
Processed
|
03/10/2022
|
|
388154172
|
|
SONWATIYADAV
|
UNION BANK OF INDIA(508500)
|
|
51
|
KUSMI
|
MP-15-007-038-004/38-A
(KESHLAR)
|
1715007000NRG23010920220665067
|
01/09/2022
|
anuj pratap
|
1715007WL082981
|
anuj pratap
|
00468
|
UBIN0554839
|
1170
|
1170
|
Processed
|
03/10/2022
|
|
388154172
|
|
anujpratap
|
UNION BANK OF INDIA(508500)
|
|
52
|
KUSMI
|
MP-15-007-038-004/42
(KESHLAR)
|
1715007000NRG23010920220665070
|
01/09/2022
|
LALLAN SINGH KHAIRWAR
|
1715007WL082981
|
LALLAN SINGH KHAIRWAR
|
00468
|
UBIN0554839
|
1170
|
1170
|
Processed
|
03/10/2022
|
|
388154172
|
|
LALLANSINGHKHAIRWAR
|
UNION BANK OF INDIA(508500)
|
|
53
|
KUSMI
|
MP-15-007-038-006/89
(KESHLAR)
|
1715007000NRG23010920220665077
|
01/09/2022
|
RAMDAYAL
|
1715007WL082981
|
RAMDAYAL
|
00468
|
UBIN0554839
|
1170
|
1170
|
Processed
|
03/10/2022
|
|
388154172
|
|
RAMDAYAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77926
|
77926
|
|
|
|
|
|
|
|
|
54
|
KUSMI
|
MP-15-007-009-001/187
(KOTA)
|
1715007000NRG23010920220664399
|
01/09/2022
|
DHOKHIYA SAHU
|
1715007WL082899
|
DHOKHIYA SAHU
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
03/10/2022
|
|
388154172
|
|
DHOKHIYASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
KUSMI
|
MP-15-007-009-001/265-A
(KOTA)
|
1715007000NRG23010920220664403
|
01/09/2022
|
TEJRAJ SAHU
|
1715007WL082899
|
TEJRAJ SAHU
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Rejected
|
06/10/2022
|
|
388154172
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
KUSMI
|
MP-15-007-012-001/107
(HARDI)
|
1715007000NRG23010920220664269
|
01/09/2022
|
RAJBALI SINGH
|
1715007WL082888
|
RAJBALI SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388154172
|
|
RAJBALISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
KUSMI
|
MP-15-007-012-001/119-A
(HARDI)
|
1715007000NRG23010920220664281
|
01/09/2022
|
Devendra Pratap Singh
|
1715007WL082889
|
Devendra Pratap Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388154172
|
|
DevendraPratapSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
KUSMI
|
MP-15-007-012-001/137
(HARDI)
|
1715007000NRG23010920220664299
|
01/09/2022
|
SURYANARAYAN SINGH
|
1715007WL082890
|
SURYANARAYAN SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388154172
|
|
SURYANARAYANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
KUSMI
|
MP-15-007-012-001/144
(HARDI)
|
1715007000NRG23010920220664341
|
01/09/2022
|
VIJAY BAHADUR SINGH
|
1715007WL082893
|
VIJAY BAHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388154172
|
|
VIJAYBAHADURSINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
KUSMI
|
MP-15-007-012-001/15-B
(HARDI)
|
1715007000NRG23010920220664367
|
01/09/2022
|
VIJAY KUMAR VISWKARMA
|
1715007WL082895
|
VIJAY KUMAR VISWKARMA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388154172
|
|
VIJAYKUMARVISWKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
KUSMI
|
MP-15-007-012-001/166
(HARDI)
|
1715007000NRG23010920220664369
|
01/09/2022
|
LALPRATAP SINGH
|
1715007WL082895
|
LALPRATAP SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388154172
|
|
LALPRATAPSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
KUSMI
|
MP-15-007-012-001/17
(HARDI)
|
1715007000NRG23010920220664370
|
01/09/2022
|
RAMSAJEEVAN CHAMAR
|
1715007WL082895
|
RAMSAJEEVAN CHAMAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388154172
|
|
RAMSAJEEVANCHAMAR
|
UNION BANK OF INDIA(508500)
|
|
63
|
KUSMI
|
MP-15-007-012-001/173
(HARDI)
|
1715007000NRG23010920220664271
|
01/09/2022
|
JYOTISH PRATAP SINGH
|
1715007WL082888
|
JYOTISH PRATAP SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388154172
|
|
JYOTISHPRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUSMI
|
MP-15-007-012-001/173
(HARDI)
|
1715007000NRG23010920220664270
|
01/09/2022
|
JYOTISH PRATAP SINGH
|
1715007WL082888
|
JYOTISH PRATAP SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388154172
|
|
JYOTISHPRATAPSINGH
|
UNION BANK OF INDIA(508500)
|
|
65
|
KUSMI
|
MP-15-007-012-001/179-A
(HARDI)
|
1715007000NRG23010920220664384
|
01/09/2022
|
RAMAWATAR SINGH
|
1715007WL082896
|
RAMAWATAR SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388154172
|
|
RAMAWATARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
KUSMI
|
MP-15-007-012-001/18
(HARDI)
|
1715007000NRG23010920220664272
|
01/09/2022
|
RAMBODH CHAMAR
|
1715007WL082888
|
RAMBODH CHAMAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388154172
|
|
RAMBODHCHAMAR
|
UNION BANK OF INDIA(508500)
|
|
67
|
KUSMI
|
MP-15-007-012-001/190
(HARDI)
|
1715007000NRG23010920220664385
|
01/09/2022
|
RANDEV SINGH
|
1715007WL082896
|
RANDEV SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388154172
|
|
RANDEVSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
68
|
KUSMI
|
MP-15-007-012-001/190-B
(HARDI)
|
1715007000NRG23010920220664386
|
01/09/2022
|
NAIPAL SINGH
|
1715007WL082896
|
NAIPAL SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388154172
|
|
NAIPALSINGH
|
UNION BANK OF INDIA(508500)
|
|
69
|
KUSMI
|
MP-15-007-012-001/28
(HARDI)
|
1715007000NRG23010920220664347
|
01/09/2022
|
SUNEETA SINGH
|
1715007WL082893
|
SUNEETA SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388154172
|
|
SUNEETASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
KUSMI
|
MP-15-007-012-001/30
(HARDI)
|
1715007000NRG23010920220664374
|
01/09/2022
|
ARTI AHIRWAR
|
1715007WL082895
|
ARTI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388154172
|
|
ARTIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
KUSMI
|
MP-15-007-012-001/343-B
(HARDI)
|
1715007000NRG23010920220664312
|
01/09/2022
|
RAGHAV PRATAP SINGH
|
1715007WL082891
|
RAGHAV PRATAP SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388154172
|
|
RAGHAVPRATAPSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
KUSMI
|
MP-15-007-012-001/354
(HARDI)
|
1715007000NRG23010920220664300
|
01/09/2022
|
LALITASINGH
|
1715007WL082890
|
LALITASINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388154172
|
|
LALITASINGH
|
UNION BANK OF INDIA(508500)
|
|
73
|
KUSMI
|
MP-15-007-012-001/369
(HARDI)
|
1715007000NRG23010920220664375
|
01/09/2022
|
CHHATTRAPATI SINGH
|
1715007WL082895
|
CHHATTRAPATI SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388154172
|
|
CHHATTRAPATISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
KUSMI
|
MP-15-007-012-001/54
(HARDI)
|
1715007000NRG23010920220664274
|
01/09/2022
|
RAJBHAN SINGH
|
1715007WL082888
|
RAJBHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388154172
|
|
RAJBHANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
KUSMI
|
MP-15-007-012-001/79
(HARDI)
|
1715007000NRG23010920220664287
|
01/09/2022
|
PARMESWARI SINGH
|
1715007WL082889
|
PARMESWARI SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388154172
|
|
PARMESWARISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
KUSMI
|
MP-15-007-012-001/79-C
(HARDI)
|
1715007000NRG23010920220664288
|
01/09/2022
|
SEETA DEVI
|
1715007WL082889
|
SEETA DEVI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388154172
|
|
SEETADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KUSMI
|
MP-15-007-012-001/8
(HARDI)
|
1715007000NRG23010920220664331
|
01/09/2022
|
ANAND BAHADUR SINGH
|
1715007WL082892
|
ANAND BAHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388154172
|
|
ANANDBAHADURSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
KUSMI
|
MP-15-007-012-001/80
(HARDI)
|
1715007000NRG23010920220664389
|
01/09/2022
|
CHHOTELAL SINGH
|
1715007WL082896
|
CHHOTELAL SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388154172
|
|
CHHOTELALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
KUSMI
|
MP-15-007-012-001/90-A
(HARDI)
|
1715007000NRG23010920220664349
|
01/09/2022
|
LALBAHADUR
|
1715007WL082893
|
LALBAHADUR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388154172
|
|
LALBAHADUR
|
UNION BANK OF INDIA(508500)
|
|
80
|
KUSMI
|
MP-15-007-012-001/91
(HARDI)
|
1715007000NRG23010920220664358
|
01/09/2022
|
SHIV BATI SINGH
|
1715007WL082894
|
SHIV BATI SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388154172
|
|
SHIVBATISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
KUSMI
|
MP-15-007-012-001/93
(HARDI)
|
1715007000NRG23010920220664360
|
01/09/2022
|
DALRAJ SINGH
|
1715007WL082894
|
DALRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388154172
|
|
DALRAJSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
KUSMI
|
MP-15-007-012-001/93
(HARDI)
|
1715007000NRG23010920220664361
|
01/09/2022
|
SYAM BAI orRAIMUN
|
1715007WL082894
|
SYAM BAI orRAIMUN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388154172
|
|
SYAMBAIorRAIMUN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
KUSMI
|
MP-15-007-012-002/18-A
(HARDI)
|
1715007000NRG23010920220664303
|
01/09/2022
|
LALSAY SINGH
|
1715007WL082890
|
LALSAY SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388154172
|
|
LALSAYSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
KUSMI
|
MP-15-007-012-002/19
(HARDI)
|
1715007000NRG23010920220664351
|
01/09/2022
|
SHIVCHARAN YADAV
|
1715007WL082893
|
SHIVCHARAN YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388154172
|
|
SHIVCHARANYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
KUSMI
|
MP-15-007-012-002/29
(HARDI)
|
1715007000NRG23010920220664306
|
01/09/2022
|
NANBAI
|
1715007WL082890
|
NANBAI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388154172
|
|
NANBAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUSMI
|
MP-15-007-012-002/31
(HARDI)
|
1715007000NRG23010920220664333
|
01/09/2022
|
SHIV PAL SINGH
|
1715007WL082892
|
SHIV PAL SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388154172
|
|
SHIVPALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
KUSMI
|
MP-15-007-012-002/36
(HARDI)
|
1715007000NRG23010920220664353
|
01/09/2022
|
RAM KHELAVAN SINGH
|
1715007WL082893
|
RAM KHELAVAN SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388154172
|
|
RAMKHELAVANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
KUSMI
|
MP-15-007-012-002/391
(HARDI)
|
1715007000NRG23010920220664293
|
01/09/2022
|
LALA SINGH
|
1715007WL082889
|
LALA SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388154172
|
|
LALASINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
89
|
KUSMI
|
MP-15-007-012-002/394
(HARDI)
|
1715007000NRG23010920220664295
|
01/09/2022
|
RAJARAM SINGH
|
1715007WL082889
|
RAJARAM SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388154172
|
|
RAJARAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
KUSMI
|
MP-15-007-012-002/397
(HARDI)
|
1715007000NRG23010920220664307
|
01/09/2022
|
BASANT KUMAR SINGH
|
1715007WL082890
|
BASANT KUMAR SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388154172
|
|
BASANTKUMARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
KUSMI
|
MP-15-007-012-002/62
(HARDI)
|
1715007000NRG23010920220664278
|
01/09/2022
|
BACCHELAL BAIGA
|
1715007WL082888
|
BACCHELAL BAIGA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388154172
|
|
BACCHELALBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
KUSMI
|
MP-15-007-012-002/65
(HARDI)
|
1715007000NRG23010920220664311
|
01/09/2022
|
NAVAL SINGH
|
1715007WL082890
|
NAVAL SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388154172
|
|
NAVALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
KUSMI
|
MP-15-007-012-002/77
(HARDI)
|
1715007000NRG23010920220664324
|
01/09/2022
|
MANBATI BEGA
|
1715007WL082891
|
MANBATI BEGA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388154172
|
|
MANBATIBEGA
|
UNION BANK OF INDIA(508500)
|
|
94
|
KUSMI
|
MP-15-007-013-002/144
(LURGHUTI)
|
1715007000NRG23010920220664407
|
01/09/2022
|
ATIBAL PANIKA
|
1715007WL082900
|
ATIBAL PANIKA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388154172
|
|
ATIBALPANIKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
KUSMI
|
MP-15-007-013-002/68-B
(LURGHUTI)
|
1715007000NRG23010920220664408
|
01/09/2022
|
Ramjanm Baiga
|
1715007WL082900
|
Ramjanm Baiga
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388154172
|
|
RamjanmBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
KUSMI
|
MP-15-007-013-002/73
(LURGHUTI)
|
1715007000NRG23010920220664409
|
01/09/2022
|
Babu Baiga
|
1715007WL082900
|
Babu Baiga
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388154172
|
|
BabuBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
KUSMI
|
MP-15-007-015-001/19
(AMGAON)
|
1715007000NRG23010920220664119
|
01/09/2022
|
lalbahadur
|
1715007WL082882
|
lalbahadur
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
03/10/2022
|
|
388154172
|
|
lalbahadur
|
UNION BANK OF INDIA(508500)
|
|
98
|
KUSMI
|
MP-15-007-015-001/20
(AMGAON)
|
1715007000NRG23010920220664121
|
01/09/2022
|
SHIVCHARAN SINGH
|
1715007WL082882
|
SHIVCHARAN SINGH
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
03/10/2022
|
|
388154172
|
|
SHIVCHARANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
KUSMI
|
MP-15-007-015-001/22-A
(AMGAON)
|
1715007000NRG23010920220664122
|
01/09/2022
|
BISHESAR SIBGH
|
1715007WL082882
|
BISHESAR SIBGH
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
03/10/2022
|
|
388154172
|
|
BISHESARSIBGH
|
UNION BANK OF INDIA(508500)
|
|
100
|
KUSMI
|
MP-15-007-015-001/45
(AMGAON)
|
1715007000NRG23010920220664135
|
01/09/2022
|
Syambati singh
|
1715007WL082882
|
Syambati singh
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
03/10/2022
|
|
388154172
|
|
Syambatisingh
|
UNION BANK OF INDIA(508500)
|
|
101
|
KUSMI
|
MP-15-007-015-001/50
(AMGAON)
|
1715007000NRG23010920220664141
|
01/09/2022
|
BISRAM SINGH
|
1715007WL082882
|
BISRAM SINGH
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
03/10/2022
|
|
388154172
|
|
BISRAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
KUSMI
|
MP-15-007-015-001/53
(AMGAON)
|
1715007000NRG23010920220664142
|
01/09/2022
|
RAMGOPAL SINGH
|
1715007WL082882
|
RAMGOPAL SINGH
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
03/10/2022
|
|
388154172
|
|
RAMGOPALSINGH
|
UNION BANK OF INDIA(508500)
|
|
103
|
KUSMI
|
MP-15-007-015-001/55
(AMGAON)
|
1715007000NRG23010920220664143
|
01/09/2022
|
LAKHeSVAR SINGH
|
1715007WL082882
|
LAKHeSVAR SINGH
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
03/10/2022
|
|
388154172
|
|
LAKHeSVARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
KUSMI
|
MP-15-007-015-001/57-A
(AMGAON)
|
1715007000NRG23010920220664145
|
01/09/2022
|
JANBHARAT SINGH
|
1715007WL082882
|
JANBHARAT SINGH
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
03/10/2022
|
|
388154172
|
|
JANBHARATSINGH
|
UNION BANK OF INDIA(508500)
|
|
105
|
KUSMI
|
MP-15-007-015-001/58
(AMGAON)
|
1715007000NRG23010920220664148
|
01/09/2022
|
SHYAMVATI SINGH
|
1715007WL082882
|
SHYAMVATI SINGH
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
03/10/2022
|
|
388154172
|
|
SHYAMVATISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
KUSMI
|
MP-15-007-015-001/65
(AMGAON)
|
1715007000NRG23010920220664150
|
01/09/2022
|
PREMVATI SINGH
|
1715007WL082882
|
PREMVATI SINGH
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
03/10/2022
|
|
388154172
|
|
PREMVATISINGH
|
UNION BANK OF INDIA(508500)
|
|
107
|
KUSMI
|
MP-15-007-015-001/65
(AMGAON)
|
1715007000NRG23010920220664149
|
01/09/2022
|
RAMNARESH SINGH
|
1715007WL082882
|
RAMNARESH SINGH
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
03/10/2022
|
|
388154172
|
|
RAMNARESHSINGH
|
UNION BANK OF INDIA(508500)
|
|
108
|
KUSMI
|
MP-15-007-015-001/66-A
(AMGAON)
|
1715007000NRG23010920220664152
|
01/09/2022
|
gayatri singh
|
1715007WL082882
|
gayatri singh
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
03/10/2022
|
|
388154172
|
|
gayatrisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
KUSMI
|
MP-15-007-015-001/66-C
(AMGAON)
|
1715007000NRG23010920220664153
|
01/09/2022
|
LAL BAHADUR SINGH
|
1715007WL082882
|
LAL BAHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
03/10/2022
|
|
388154172
|
|
LALBAHADURSINGH
|
UNION BANK OF INDIA(508500)
|
|
110
|
KUSMI
|
MP-15-007-015-001/68
(AMGAON)
|
1715007000NRG23010920220664154
|
01/09/2022
|
chandrbhan singh
|
1715007WL082882
|
chandrbhan singh
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
03/10/2022
|
|
388154172
|
|
chandrbhansingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
KUSMI
|
MP-15-007-015-001/73-A
(AMGAON)
|
1715007000NRG23010920220664155
|
01/09/2022
|
BAHAdUR SINGH
|
1715007WL082882
|
BAHAdUR SINGH
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
03/10/2022
|
|
388154172
|
|
BAHAdURSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
KUSMI
|
MP-15-007-015-001/76
(AMGAON)
|
1715007000NRG23010920220664158
|
01/09/2022
|
JAYLAL SINGH
|
1715007WL082882
|
JAYLAL SINGH
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
03/10/2022
|
|
388154172
|
|
JAYLALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
KUSMI
|
MP-15-007-015-001/84
(AMGAON)
|
1715007000NRG23010920220664159
|
01/09/2022
|
SHYAMKALI SINGH
|
1715007WL082882
|
SHYAMKALI SINGH
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
03/10/2022
|
|
388154172
|
|
SHYAMKALISINGH
|
UNION BANK OF INDIA(508500)
|
|
114
|
KUSMI
|
MP-15-007-015-002/1
(AMGAON)
|
1715007000NRG23010920220664163
|
01/09/2022
|
GUDIYA SINGH
|
1715007WL082882
|
GUDIYA SINGH
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
03/10/2022
|
|
388154172
|
|
GUDIYASINGH
|
UNION BANK OF INDIA(508500)
|
|
115
|
KUSMI
|
MP-15-007-015-002/139-A
(AMGAON)
|
1715007000NRG23010920220664169
|
01/09/2022
|
BEERAN
|
1715007WL082882
|
BEERAN
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
03/10/2022
|
|
388154172
|
|
BEERAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
KUSMI
|
MP-15-007-015-002/478
(AMGAON)
|
1715007000NRG23010920220664172
|
01/09/2022
|
Brijbhan singh
|
1715007WL082882
|
Brijbhan singh
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
03/10/2022
|
|
388154172
|
|
Brijbhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
KUSMI
|
MP-15-007-015-002/99-B
(AMGAON)
|
1715007000NRG23010920220664179
|
01/09/2022
|
SEETARAM SINGH
|
1715007WL082882
|
SEETARAM SINGH
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
03/10/2022
|
|
388154172
|
|
SEETARAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
118
|
KUSMI
|
MP-15-007-015-003/46-B
(AMGAON)
|
1715007000NRG23010920220664190
|
01/09/2022
|
BUDHSEN SINGH
|
1715007WL082882
|
BUDHSEN SINGH
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
03/10/2022
|
|
388154172
|
|
BUDHSENSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
KUSMI
|
MP-15-007-015-003/46-C
(AMGAON)
|
1715007000NRG23010920220664192
|
01/09/2022
|
LALJI SINGH
|
1715007WL082882
|
LALJI SINGH
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
03/10/2022
|
|
388154172
|
|
LALJISINGH
|
UNION BANK OF INDIA(508500)
|
|
120
|
KUSMI
|
MP-15-007-016-001/106
(KAMACHH)
|
1715007000NRG23010920220664395
|
01/09/2022
|
NANDLAL SINGH
|
1715007WL082897
|
NANDLAL SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388154172
|
|
NANDLALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
KUSMI
|
MP-15-007-019-001/65
(KATARWAR)
|
1715007000NRG23010920220664396
|
01/09/2022
|
SUKHANANDAN SINGH
|
1715007WL082898
|
SUKHANANDAN SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388154172
|
|
SUKHANANDANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
KUSMI
|
MP-15-007-022-001/126-A
(DHUPKHAD)
|
1715007000NRG23010920220664206
|
01/09/2022
|
JEETENDRA SINGH
|
1715007WL082884
|
JEETENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
03/10/2022
|
|
388154172
|
|
JEETENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
KUSMI
|
MP-15-007-022-001/129
(DHUPKHAD)
|
1715007000NRG23010920220664207
|
01/09/2022
|
DURGAWATI SINGH
|
1715007WL082884
|
DURGAWATI SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
03/10/2022
|
|
388154172
|
|
DURGAWATISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
KUSMI
|
MP-15-007-022-001/142
(DHUPKHAD)
|
1715007000NRG23010920220664208
|
01/09/2022
|
AWADH RAJ SINGH
|
1715007WL082884
|
AWADH RAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
03/10/2022
|
|
388154172
|
|
AWADHRAJSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
KUSMI
|
MP-15-007-022-001/15-A
(DHUPKHAD)
|
1715007000NRG23010920220664209
|
01/09/2022
|
SHIV PRASAD SINGH
|
1715007WL082884
|
SHIV PRASAD SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
03/10/2022
|
|
388154172
|
|
SHIVPRASADSINGH
|
BANK OF BARODA(606985)
|
|
126
|
KUSMI
|
MP-15-007-022-001/158
(DHUPKHAD)
|
1715007000NRG23010920220664212
|
01/09/2022
|
RAMKALI SINGH
|
1715007WL082884
|
RAMKALI SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
03/10/2022
|
|
388154172
|
|
RAMKALISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
KUSMI
|
MP-15-007-022-001/158
(DHUPKHAD)
|
1715007000NRG23010920220664211
|
01/09/2022
|
SATYA BAHADUR SINGH
|
1715007WL082884
|
SATYA BAHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
03/10/2022
|
|
388154172
|
|
SATYABAHADURSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
KUSMI
|
MP-15-007-022-001/167-A
(DHUPKHAD)
|
1715007000NRG23010920220664213
|
01/09/2022
|
GULAB SINGH
|
1715007WL082884
|
GULAB SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
03/10/2022
|
|
388154172
|
|
GULABSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
KUSMI
|
MP-15-007-022-001/19
(DHUPKHAD)
|
1715007000NRG23010920220664216
|
01/09/2022
|
JAMADAR SINGH
|
1715007WL082884
|
JAMADAR SINGH
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
03/10/2022
|
|
388154172
|
|
JAMADARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
KUSMI
|
MP-15-007-022-001/190-A
(DHUPKHAD)
|
1715007000NRG23010920220664217
|
01/09/2022
|
BHAIYALAL BAIGA
|
1715007WL082884
|
BHAIYALAL BAIGA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
03/10/2022
|
|
388154172
|
|
BHAIYALALBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
KUSMI
|
MP-15-007-022-001/203
(DHUPKHAD)
|
1715007000NRG23010920220664224
|
01/09/2022
|
RAMSAYA SINGH
|
1715007WL082884
|
RAMSAYA SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
03/10/2022
|
|
388154172
|
|
RAMSAYASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
KUSMI
|
MP-15-007-022-001/213
(DHUPKHAD)
|
1715007000NRG23010920220664227
|
01/09/2022
|
SITARAM SINGH
|
1715007WL082884
|
SITARAM SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
03/10/2022
|
|
388154172
|
|
SITARAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
133
|
KUSMI
|
MP-15-007-022-001/223
(DHUPKHAD)
|
1715007000NRG23010920220664231
|
01/09/2022
|
RAGHUNATH SINGH
|
1715007WL082884
|
RAGHUNATH SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
03/10/2022
|
|
388154172
|
|
RAGHUNATHSINGH
|
UNION BANK OF INDIA(508500)
|
|
134
|
KUSMI
|
MP-15-007-022-001/225
(DHUPKHAD)
|
1715007000NRG23010920220664232
|
01/09/2022
|
RANBAHADUR SINGH
|
1715007WL082884
|
RANBAHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
03/10/2022
|
|
388154172
|
|
RANBAHADURSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
KUSMI
|
MP-15-007-022-001/241
(DHUPKHAD)
|
1715007000NRG23010920220664237
|
01/09/2022
|
LALBAHADUR SINGH
|
1715007WL082884
|
LALBAHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
03/10/2022
|
|
388154172
|
|
LALBAHADURSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
KUSMI
|
MP-15-007-022-001/272
(DHUPKHAD)
|
1715007000NRG23010920220664240
|
01/09/2022
|
SOBHNATH SINGH
|
1715007WL082884
|
SOBHNATH SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
03/10/2022
|
|
388154172
|
|
SOBHNATHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
KUSMI
|
MP-15-007-022-001/290-C
(DHUPKHAD)
|
1715007000NRG23010920220664242
|
01/09/2022
|
JAGSEN BAIGA
|
1715007WL082884
|
JAGSEN BAIGA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
03/10/2022
|
|
388154172
|
|
JAGSENBAIGA
|
STATE BANK OF INDIA(508548)
|
|
138
|
KUSMI
|
MP-15-007-022-001/326-B
(DHUPKHAD)
|
1715007000NRG23010920220664246
|
01/09/2022
|
BALRAJ SINGH
|
1715007WL082884
|
BALRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
03/10/2022
|
|
388154172
|
|
BALRAJSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
KUSMI
|
MP-15-007-022-001/40
(DHUPKHAD)
|
1715007000NRG23010920220664248
|
01/09/2022
|
PHULBAEE SINGH
|
1715007WL082884
|
PHULBAEE SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
03/10/2022
|
|
388154172
|
|
PHULBAEESINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
KUSMI
|
MP-15-007-022-001/403
(DHUPKHAD)
|
1715007000NRG23010920220664249
|
01/09/2022
|
DAL PRATAP SINGH
|
1715007WL082884
|
DAL PRATAP SINGH
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
03/10/2022
|
|
388154172
|
|
DALPRATAPSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
KUSMI
|
MP-15-007-022-001/67
(DHUPKHAD)
|
1715007000NRG23010920220664251
|
01/09/2022
|
GUJJI SINGH
|
1715007WL082884
|
GUJJI SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
03/10/2022
|
|
388154172
|
|
GUJJISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
KUSMI
|
MP-15-007-023-003/11
(RAMPUR)
|
1715007000NRG23010920220664416
|
01/09/2022
|
SANKAR SAKET
|
1715007WL082901
|
SANKAR SAKET
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
03/10/2022
|
|
388154172
|
|
SANKARSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
KUSMI
|
MP-15-007-023-003/33
(RAMPUR)
|
1715007000NRG23010920220664417
|
01/09/2022
|
BHAGOLE
|
1715007WL082901
|
BHAGOLE
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
03/10/2022
|
|
388154172
|
|
BHAGOLE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
KUSMI
|
MP-15-007-024-001/9
(GUDUADHAR)
|
1715007000NRG23010920220664259
|
01/09/2022
|
MOHAR SINGH
|
1715007WL082886
|
MOHAR SINGH
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
388154172
|
|
MOHARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
KUSMI
|
MP-15-007-024-002/131
(GUDUADHAR)
|
1715007000NRG23010920220664260
|
01/09/2022
|
TILAKDHARI SAHU
|
1715007WL082886
|
TILAKDHARI SAHU
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
388154172
|
|
TILAKDHARISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
KUSMI
|
MP-15-007-024-002/74
(GUDUADHAR)
|
1715007000NRG23010920220664266
|
01/09/2022
|
RAMKHELAVAN
|
1715007WL082887
|
RAMKHELAVAN
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
388154172
|
|
RAMKHELAVAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
KUSMI
|
MP-15-007-024-002/74
(GUDUADHAR)
|
1715007000NRG23010920220664265
|
01/09/2022
|
RAMKHELAVAN
|
1715007WL082887
|
RAMKHELAVAN
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
388154172
|
|
RAMKHELAVAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
KUSMI
|
MP-15-007-024-003/47
(GUDUADHAR)
|
1715007000NRG23010920220664264
|
01/09/2022
|
RAMLAL SINGH
|
1715007WL082886
|
RAMLAL SINGH
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
03/10/2022
|
|
388154172
|
|
RAMLALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
KUSMI
|
MP-15-007-026-001/119
(TAMSAR)
|
1715007000NRG23010920220664419
|
01/09/2022
|
RAMESH
|
1715007WL082902
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388154172
|
|
RAMESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
KUSMI
|
MP-15-007-026-001/157
(TAMSAR)
|
1715007000NRG23010920220664422
|
01/09/2022
|
CHHAVINATH
|
1715007WL082902
|
CHHAVINATH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388154172
|
|
CHHAVINATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
KUSMI
|
MP-15-007-026-001/257
(TAMSAR)
|
1715007000NRG23010920220664426
|
01/09/2022
|
PYARELAL
|
1715007WL082902
|
PYARELAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388154172
|
|
PYARELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
KUSMI
|
MP-15-007-026-001/269-A
(TAMSAR)
|
1715007000NRG23010920220664427
|
01/09/2022
|
RAM BAHADUR PRAJAPATI
|
1715007WL082902
|
RAM BAHADUR PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388154172
|
|
RAMBAHADURPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
153
|
KUSMI
|
MP-15-007-026-001/284
(TAMSAR)
|
1715007000NRG23010920220664429
|
01/09/2022
|
LAKHPATI SINGH
|
1715007WL082902
|
LAKHPATI SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388154172
|
|
LAKHPATISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
KUSMI
|
MP-15-007-026-001/317
(TAMSAR)
|
1715007000NRG23010920220664433
|
01/09/2022
|
TIJAUA
|
1715007WL082902
|
TIJAUA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388154172
|
|
TIJAUA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
KUSMI
|
MP-15-007-026-001/356
(TAMSAR)
|
1715007000NRG23010920220664439
|
01/09/2022
|
GEND LAL JAISHWAL
|
1715007WL082903
|
GEND LAL JAISHWAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388154172
|
|
GENDLALJAISHWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
KUSMI
|
MP-15-007-026-001/394
(TAMSAR)
|
1715007000NRG23010920220664434
|
01/09/2022
|
SUKHAMANT
|
1715007WL082902
|
SUKHAMANT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388154172
|
|
SUKHAMANT
|
UNION BANK OF INDIA(508500)
|
|
157
|
KUSMI
|
MP-15-007-026-001/435
(TAMSAR)
|
1715007000NRG23010920220664442
|
01/09/2022
|
DEVKI BAI
|
1715007WL082903
|
DEVKI BAI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388154172
|
|
DEVKIBAI
|
UNION BANK OF INDIA(508500)
|
|
158
|
KUSMI
|
MP-15-007-026-001/435
(TAMSAR)
|
1715007000NRG23010920220664443
|
01/09/2022
|
SUVARTA
|
1715007WL082903
|
SUVARTA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388154172
|
|
SUVARTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
KUSMI
|
MP-15-007-026-001/70
(TAMSAR)
|
1715007000NRG23010920220664445
|
01/09/2022
|
SHANTI
|
1715007WL082903
|
SHANTI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388154172
|
|
SHANTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
KUSMI
|
MP-15-007-026-001/715-C
(TAMSAR)
|
1715007000NRG23010920220664446
|
01/09/2022
|
SHIVPRASAD
|
1715007WL082903
|
SHIVPRASAD
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388154172
|
|
SHIVPRASAD
|
UNION BANK OF INDIA(508500)
|
|
161
|
KUSMI
|
MP-15-007-026-001/88
(TAMSAR)
|
1715007000NRG23010920220664437
|
01/09/2022
|
PARWATI SINGH
|
1715007WL082902
|
PARWATI SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388154172
|
|
PARWATISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
KUSMI
|
MP-15-007-030-006/68
(GAJAR)
|
1715007000NRG23010920220664253
|
01/09/2022
|
BHAGVAN SINGH
|
1715007WL082885
|
BHAGVAN SINGH
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388154172
|
|
BHAGVANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
KUSMI
|
MP-15-007-030-006/68-A
(GAJAR)
|
1715007000NRG23010920220664256
|
01/09/2022
|
RAJMATEE SINGH
|
1715007WL082885
|
RAJMATEE SINGH
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388154172
|
|
RAJMATEESINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
KUSMI
|
MP-15-007-030-006/68-A
(GAJAR)
|
1715007000NRG23010920220664255
|
01/09/2022
|
RAJMATEE SINGH
|
1715007WL082885
|
RAJMATEE SINGH
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388154172
|
|
RAJMATEESINGH
|
UNION BANK OF INDIA(508500)
|
|
165
|
KUSMI
|
MP-15-007-037-009/19-A
(KARAIL)
|
1715007037NRG23010920220663399
|
01/09/2022
|
PREMLAL PANIKA
|
1715007037WL082760
|
PREMLAL PANIKA
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
03/10/2022
|
|
388154172
|
|
PREMLALPANIKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KUSMI
|
MP-15-007-038-001/56-A
(KESHLAR)
|
1715007000NRG23010920220665045
|
01/09/2022
|
anand singh
|
1715007WL082979
|
anand singh
|
00602
|
SBIN0RRMBGB
|
1365
|
1365
|
Processed
|
03/10/2022
|
|
388154172
|
|
anandsingh
|
UNION BANK OF INDIA(508500)
|
|
167
|
KUSMI
|
MP-15-007-038-002/31
(KESHLAR)
|
1715007000NRG23010920220665275
|
01/09/2022
|
KEWLA
|
1715007WL083015
|
KEWLA
|
00602
|
SBIN0RRMBGB
|
1170
|
1170
|
Processed
|
03/10/2022
|
|
388154172
|
|
KEWLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
KUSMI
|
MP-15-007-038-003/45-A
(KESHLAR)
|
1715007000NRG23010920220665053
|
01/09/2022
|
ammar singh
|
1715007WL082981
|
ammar singh
|
00602
|
SBIN0RRMBGB
|
1170
|
1170
|
Processed
|
03/10/2022
|
|
388154172
|
|
ammarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
KUSMI
|
MP-15-007-038-004/39
(KESHLAR)
|
1715007000NRG23010920220665069
|
01/09/2022
|
vijay bahadur
|
1715007WL082981
|
vijay bahadur
|
00602
|
SBIN0RRMBGB
|
1170
|
1170
|
Processed
|
03/10/2022
|
|
388154172
|
|
vijaybahadur
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170173
|
170173
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254112
|
254112
|
|
|
|
|
|
|
|