|
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-15-007-025-001/169
(SHANKARPUR)
|
1715007025NRG23030520220126784
|
04/05/2022
|
SURENDRA
|
1715007025WL015724
|
SURENDRA
|
00415
|
SBIN0001262
|
2400
|
2400
|
Processed
|
13/05/2022
|
|
686161555
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUSMI
|
MP-15-007-025-001/94-A
(SHANKARPUR)
|
1715007025NRG23030520220126816
|
04/05/2022
|
awdhesh
|
1715007025WL015724
|
awdhesh
|
00415
|
SBIN0001262
|
2400
|
2400
|
Processed
|
13/05/2022
|
|
686161555
|
|
awdhesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
3
|
KUSMI
|
MP-15-007-002-002/82
(CHINGWAH)
|
1715007000NRG23040520220134605
|
04/05/2022
|
RAMPAL
|
1715007WL016703
|
RAMPAL
|
00415
|
SBIN0017116
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
686161555
|
|
RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUSMI
|
MP-15-007-002-002/90
(CHINGWAH)
|
1715007000NRG23040520220134608
|
04/05/2022
|
santosh SINGH
|
1715007WL016703
|
santosh SINGH
|
00415
|
SBIN0017116
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
686161555
|
|
santoshSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
5
|
KUSMI
|
MP-15-007-014-002/215-C
(KUNDAUR)
|
1715007000NRG23040520220135201
|
04/05/2022
|
SUSHMA PANIKA
|
1715007WL016722
|
SUSHMA PANIKA
|
00415
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
686161555
|
|
SUSHMAPANIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
6
|
KUSMI
|
MP-15-007-002-001/113
(CHINGWAH)
|
1715007000NRG23040520220134542
|
04/05/2022
|
RAMRATAN
|
1715007WL016703
|
RAMRATAN
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
686161555
|
|
RAMRATAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
KUSMI
|
MP-15-007-002-001/115
(CHINGWAH)
|
1715007000NRG23040520220134543
|
04/05/2022
|
RAMKRIPAL
|
1715007WL016703
|
RAMKRIPAL
|
00468
|
UBIN0549495
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
686161555
|
|
RAMKRIPAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
KUSMI
|
MP-15-007-002-001/128
(CHINGWAH)
|
1715007000NRG23040520220134544
|
04/05/2022
|
RAMJOJNA BHURTIYA
|
1715007WL016703
|
RAMJOJNA BHURTIYA
|
00468
|
UBIN0549495
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
686161555
|
|
RAMJOJNABHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
9
|
KUSMI
|
MP-15-007-002-001/130
(CHINGWAH)
|
1715007000NRG23040520220134546
|
04/05/2022
|
RAMNEWAS
|
1715007WL016703
|
RAMNEWAS
|
00468
|
UBIN0549495
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
686161555
|
|
RAMNEWAS
|
UNION BANK OF INDIA(508500)
|
|
10
|
KUSMI
|
MP-15-007-002-001/144
(CHINGWAH)
|
1715007000NRG23040520220134549
|
04/05/2022
|
GANESH BHURTIYA
|
1715007WL016703
|
GANESH BHURTIYA
|
00468
|
UBIN0549495
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
686161555
|
|
GANESHBHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
11
|
KUSMI
|
MP-15-007-002-001/144
(CHINGWAH)
|
1715007000NRG23040520220134550
|
04/05/2022
|
vijay kumar bhurtiya
|
1715007WL016703
|
vijay kumar bhurtiya
|
00468
|
UBIN0549495
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
686161555
|
|
vijaykumarbhurtiya
|
UNION BANK OF INDIA(508500)
|
|
12
|
KUSMI
|
MP-15-007-002-001/166
(CHINGWAH)
|
1715007000NRG23040520220134552
|
04/05/2022
|
SURYPRATAP
|
1715007WL016703
|
SURYPRATAP
|
00468
|
UBIN0549495
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
686161555
|
|
SURYPRATAP
|
UNION BANK OF INDIA(508500)
|
|
13
|
KUSMI
|
MP-15-007-002-001/183-A
(CHINGWAH)
|
1715007000NRG23040520220134556
|
04/05/2022
|
PARAS NATH
|
1715007WL016703
|
PARAS NATH
|
00468
|
UBIN0549495
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
686161555
|
|
PARASNATH
|
UNION BANK OF INDIA(508500)
|
|
14
|
KUSMI
|
MP-15-007-002-001/199-A
(CHINGWAH)
|
1715007000NRG23040520220134558
|
04/05/2022
|
Jayprakash
|
1715007WL016703
|
Jayprakash
|
00468
|
UBIN0549495
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
686161555
|
|
Jayprakash
|
UNION BANK OF INDIA(508500)
|
|
15
|
KUSMI
|
MP-15-007-002-001/210-B
(CHINGWAH)
|
1715007000NRG23040520220134559
|
04/05/2022
|
DINESH BHURTIYA
|
1715007WL016703
|
DINESH BHURTIYA
|
00468
|
UBIN0549495
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
686161555
|
|
DINESHBHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
16
|
KUSMI
|
MP-15-007-002-001/210-C
(CHINGWAH)
|
1715007000NRG23040520220134560
|
04/05/2022
|
MAHENDR BHURTIYA
|
1715007WL016703
|
MAHENDR BHURTIYA
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
686161555
|
|
MAHENDRBHURTIYA
|
INDIAN BANK(607105)
|
|
17
|
KUSMI
|
MP-15-007-002-001/219-B
(CHINGWAH)
|
1715007000NRG23040520220134562
|
04/05/2022
|
Ramsunder
|
1715007WL016703
|
Ramsunder
|
00468
|
UBIN0549495
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
686161555
|
|
Ramsunder
|
UNION BANK OF INDIA(508500)
|
|
18
|
KUSMI
|
MP-15-007-002-001/24-B
(CHINGWAH)
|
1715007000NRG23040520220134564
|
04/05/2022
|
CHANDRAMANI BHURTIYA
|
1715007WL016703
|
CHANDRAMANI BHURTIYA
|
00468
|
UBIN0549495
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
686161555
|
|
CHANDRAMANIBHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
19
|
KUSMI
|
MP-15-007-002-001/39-A
(CHINGWAH)
|
1715007000NRG23040520220134565
|
04/05/2022
|
SUDARSAN BHURTIYA
|
1715007WL016703
|
SUDARSAN BHURTIYA
|
00468
|
UBIN0549495
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
686161555
|
|
SUDARSANBHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
20
|
KUSMI
|
MP-15-007-002-001/39-B
(CHINGWAH)
|
1715007000NRG23040520220134566
|
04/05/2022
|
HEERALAL BHURTIYA
|
1715007WL016703
|
HEERALAL BHURTIYA
|
00468
|
UBIN0549495
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
686161555
|
|
HEERALALBHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
21
|
KUSMI
|
MP-15-007-002-001/397
(CHINGWAH)
|
1715007000NRG23040520220134567
|
04/05/2022
|
rajkumar bhurtiya
|
1715007WL016703
|
rajkumar bhurtiya
|
00468
|
UBIN0549495
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
686161555
|
|
rajkumarbhurtiya
|
UNION BANK OF INDIA(508500)
|
|
22
|
KUSMI
|
MP-15-007-002-001/40-B
(CHINGWAH)
|
1715007000NRG23040520220134568
|
04/05/2022
|
RAMESH
|
1715007WL016703
|
RAMESH
|
00468
|
UBIN0549495
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
686161555
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
23
|
KUSMI
|
MP-15-007-002-001/52-A
(CHINGWAH)
|
1715007000NRG23040520220134571
|
04/05/2022
|
BAIJNATH
|
1715007WL016703
|
BAIJNATH
|
00468
|
UBIN0549495
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
686161555
|
|
BAIJNATH
|
UNION BANK OF INDIA(508500)
|
|
24
|
KUSMI
|
MP-15-007-002-001/53
(CHINGWAH)
|
1715007000NRG23040520220134575
|
04/05/2022
|
RAMSJEEVAN BHURTIYA
|
1715007WL016703
|
RAMSJEEVAN BHURTIYA
|
00468
|
UBIN0549495
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
686161555
|
|
RAMSJEEVANBHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
25
|
KUSMI
|
MP-15-007-002-001/60
(CHINGWAH)
|
1715007000NRG23040520220134576
|
04/05/2022
|
MAHESH BHURTIYA
|
1715007WL016703
|
MAHESH BHURTIYA
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
686161555
|
|
MAHESHBHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
26
|
KUSMI
|
MP-15-007-002-001/95
(CHINGWAH)
|
1715007000NRG23040520220134578
|
04/05/2022
|
ramcrapal
|
1715007WL016703
|
ramcrapal
|
00468
|
UBIN0549495
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
686161555
|
|
ramcrapal
|
UNION BANK OF INDIA(508500)
|
|
27
|
KUSMI
|
MP-15-007-002-001/98-A
(CHINGWAH)
|
1715007000NRG23040520220134579
|
04/05/2022
|
teerath bhurtiya
|
1715007WL016703
|
teerath bhurtiya
|
00468
|
UBIN0549495
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
686161555
|
|
teerathbhurtiya
|
UNION BANK OF INDIA(508500)
|
|
28
|
KUSMI
|
MP-15-007-002-002/102-C
(CHINGWAH)
|
1715007000NRG23040520220134580
|
04/05/2022
|
SURYA BHAN SINGH
|
1715007WL016703
|
SURYA BHAN SINGH
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
686161555
|
|
SURYABHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
KUSMI
|
MP-15-007-002-002/104-A
(CHINGWAH)
|
1715007000NRG23040520220134582
|
04/05/2022
|
shobhnath
|
1715007WL016703
|
shobhnath
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
686161555
|
|
shobhnath
|
UNION BANK OF INDIA(508500)
|
|
30
|
KUSMI
|
MP-15-007-002-002/104-A
(CHINGWAH)
|
1715007000NRG23040520220134583
|
04/05/2022
|
tirthi
|
1715007WL016703
|
tirthi
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
686161555
|
|
tirthi
|
UNION BANK OF INDIA(508500)
|
|
31
|
KUSMI
|
MP-15-007-002-002/118-A
(CHINGWAH)
|
1715007000NRG23040520220134585
|
04/05/2022
|
MOHAN SINGH
|
1715007WL016703
|
MOHAN SINGH
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
686161555
|
|
MOHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
KUSMI
|
MP-15-007-002-002/123
(CHINGWAH)
|
1715007000NRG23040520220134589
|
04/05/2022
|
GEND LAL SINGH
|
1715007WL016703
|
GEND LAL SINGH
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
686161555
|
|
GENDLALSINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
KUSMI
|
MP-15-007-002-002/13
(CHINGWAH)
|
1715007000NRG23040520220134591
|
04/05/2022
|
sadan singh
|
1715007WL016703
|
sadan singh
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
686161555
|
|
sadansingh
|
UNION BANK OF INDIA(508500)
|
|
34
|
KUSMI
|
MP-15-007-002-002/16
(CHINGWAH)
|
1715007000NRG23040520220134596
|
04/05/2022
|
GAYAPRASAD SUKLA
|
1715007WL016703
|
GAYAPRASAD SUKLA
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
686161555
|
|
GAYAPRASADSUKLA
|
UNION BANK OF INDIA(508500)
|
|
35
|
KUSMI
|
MP-15-007-002-002/435
(CHINGWAH)
|
1715007000NRG23040520220134598
|
04/05/2022
|
HARIHAR GUPTA
|
1715007WL016703
|
HARIHAR GUPTA
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
686161555
|
|
HARIHARGUPTA
|
UNION BANK OF INDIA(508500)
|
|
36
|
KUSMI
|
MP-15-007-002-002/455
(CHINGWAH)
|
1715007000NRG23040520220134600
|
04/05/2022
|
rajmanti singh
|
1715007WL016703
|
rajmanti singh
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
686161555
|
|
rajmantisingh
|
UNION BANK OF INDIA(508500)
|
|
37
|
KUSMI
|
MP-15-007-002-002/455
(CHINGWAH)
|
1715007000NRG23040520220134599
|
04/05/2022
|
shyamsunder singh
|
1715007WL016703
|
shyamsunder singh
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
686161555
|
|
shyamsundersingh
|
UNION BANK OF INDIA(508500)
|
|
38
|
KUSMI
|
MP-15-007-002-002/82
(CHINGWAH)
|
1715007000NRG23040520220134606
|
04/05/2022
|
SUKHMANTI SINGH
|
1715007WL016703
|
SUKHMANTI SINGH
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
686161555
|
|
SUKHMANTISINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
KUSMI
|
MP-15-007-002-002/95
(CHINGWAH)
|
1715007000NRG23040520220134610
|
04/05/2022
|
balikarn sing
|
1715007WL016703
|
balikarn sing
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
686161555
|
|
balikarnsing
|
UNION BANK OF INDIA(508500)
|
|
40
|
KUSMI
|
MP-15-007-002-002/95
(CHINGWAH)
|
1715007000NRG23040520220134611
|
04/05/2022
|
DALVEER SINGH
|
1715007WL016703
|
DALVEER SINGH
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
686161555
|
|
DALVEERSINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
KUSMI
|
MP-15-007-003-001/146
(DEWA)
|
1715007000NRG23040520220135387
|
04/05/2022
|
santosh tiwari
|
1715007WL016737
|
santosh tiwari
|
00468
|
UBIN0549495
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
686161555
|
|
santoshtiwari
|
UNION BANK OF INDIA(508500)
|
|
42
|
KUSMI
|
MP-15-007-003-001/162
(DEWA)
|
1715007000NRG23040520220135390
|
04/05/2022
|
DEV A VATI
|
1715007WL016737
|
DEV A VATI
|
00468
|
UBIN0549495
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
686161555
|
|
DEVAVATI
|
UNION BANK OF INDIA(508500)
|
|
43
|
KUSMI
|
MP-15-007-003-001/162
(DEWA)
|
1715007000NRG23040520220135389
|
04/05/2022
|
DEV A VATI
|
1715007WL016737
|
DEV A VATI
|
00468
|
UBIN0549495
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
686161555
|
|
DEVAVATI
|
UNION BANK OF INDIA(508500)
|
|
44
|
KUSMI
|
MP-15-007-003-001/363
(DEWA)
|
1715007000NRG23040520220135391
|
04/05/2022
|
santosh singh
|
1715007WL016737
|
santosh singh
|
00468
|
UBIN0549495
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
686161555
|
|
santoshsingh
|
UNION BANK OF INDIA(508500)
|
|
45
|
KUSMI
|
MP-15-007-003-001/421
(DEWA)
|
1715007000NRG23040520220135392
|
04/05/2022
|
HARIRAM SINGH
|
1715007WL016737
|
HARIRAM SINGH
|
00468
|
UBIN0549495
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
686161555
|
|
HARIRAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
46
|
KUSMI
|
MP-15-007-003-001/421
(DEWA)
|
1715007000NRG23040520220135393
|
04/05/2022
|
LALITA SINGH
|
1715007WL016737
|
LALITA SINGH
|
00468
|
UBIN0549495
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
686161555
|
|
LALITASINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
KUSMI
|
MP-15-007-003-001/66
(DEWA)
|
1715007000NRG23040520220135394
|
04/05/2022
|
UDAYBHAN SINGH
|
1715007WL016737
|
UDAYBHAN SINGH
|
00468
|
UBIN0549495
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
686161555
|
|
UDAYBHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
KUSMI
|
MP-15-007-003-001/66-D
(DEWA)
|
1715007000NRG23040520220135395
|
04/05/2022
|
GANESH SINGH
|
1715007WL016737
|
GANESH SINGH
|
00468
|
UBIN0549495
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
686161555
|
|
GANESHSINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
KUSMI
|
MP-15-007-004-004/173
(KHARBAR)
|
1715007000NRG23040520220135457
|
04/05/2022
|
SANTOSH KUMAR BHURTIYA
|
1715007WL016742
|
SANTOSH KUMAR BHURTIYA
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
686161555
|
|
SANTOSHKUMARBHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
50
|
KUSMI
|
MP-15-007-004-004/191
(KHARBAR)
|
1715007000NRG23040520220135459
|
04/05/2022
|
SURENDRASINGH
|
1715007WL016742
|
SURENDRASINGH
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
686161555
|
|
SURENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
KUSMI
|
MP-15-007-004-004/225
(KHARBAR)
|
1715007000NRG23040520220135460
|
04/05/2022
|
LAKHANSINGH
|
1715007WL016742
|
LAKHANSINGH
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
686161555
|
|
LAKHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
KUSMI
|
MP-15-007-004-004/73
(KHARBAR)
|
1715007000NRG23040520220135470
|
04/05/2022
|
RAJRAKHAN SINGH
|
1715007WL016742
|
RAJRAKHAN SINGH
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
686161555
|
|
RAJRAKHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
KUSMI
|
MP-15-007-004-004/84
(KHARBAR)
|
1715007000NRG23040520220135472
|
04/05/2022
|
KANCHAN SINGH
|
1715007WL016742
|
KANCHAN SINGH
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
686161555
|
|
KANCHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
KUSMI
|
MP-15-007-007-004/139
(BASTUA)
|
1715007000NRG23040520220135443
|
04/05/2022
|
MEERA SINGH
|
1715007WL016740
|
MEERA SINGH
|
00468
|
UBIN0549495
|
1400
|
1400
|
Processed
|
13/05/2022
|
|
686161555
|
|
MEERASINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
KUSMI
|
MP-15-007-009-001/78
(KOTA)
|
1715007000NRG23040520220135176
|
04/05/2022
|
BIRANJ SAHU
|
1715007WL016721
|
BIRANJ SAHU
|
00468
|
UBIN0549495
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161555
|
|
BIRANJSAHU
|
UNION BANK OF INDIA(508500)
|
|
56
|
KUSMI
|
MP-15-007-010-001/44-C
(KHAIRI)
|
1715007000NRG23040520220135496
|
04/05/2022
|
GUDIYA YADAV
|
1715007WL016747
|
GUDIYA YADAV
|
00468
|
UBIN0549495
|
2400
|
2400
|
Processed
|
13/05/2022
|
|
686161555
|
|
GUDIYAYADAV
|
UNION BANK OF INDIA(508500)
|
|
57
|
KUSMI
|
MP-15-007-010-001/56-B
(KHAIRI)
|
1715007000NRG23040520220135502
|
04/05/2022
|
RAJBAHOR
|
1715007WL016747
|
RAJBAHOR
|
00468
|
UBIN0549495
|
2400
|
2400
|
Processed
|
13/05/2022
|
|
686161555
|
|
RAJBAHOR
|
UNION BANK OF INDIA(508500)
|
|
58
|
KUSMI
|
MP-15-007-010-004/108
(KHAIRI)
|
1715007000NRG23040520220135520
|
04/05/2022
|
rampravesh
|
1715007WL016747
|
rampravesh
|
00468
|
UBIN0549495
|
2400
|
2400
|
Processed
|
13/05/2022
|
|
686161555
|
|
rampravesh
|
UNION BANK OF INDIA(508500)
|
|
59
|
KUSMI
|
MP-15-007-010-004/117-A
(KHAIRI)
|
1715007000NRG23040520220135530
|
04/05/2022
|
SHREEKANT YADAV
|
1715007WL016747
|
SHREEKANT YADAV
|
00468
|
UBIN0549495
|
2400
|
2400
|
Processed
|
13/05/2022
|
|
686161555
|
|
SHREEKANTYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
KUSMI
|
MP-15-007-010-004/44-A
(KHAIRI)
|
1715007000NRG23040520220134900
|
04/05/2022
|
RAMSUMIRAN
|
1715007WL016714
|
RAMSUMIRAN
|
00468
|
UBIN0549495
|
2400
|
2400
|
Processed
|
13/05/2022
|
|
686161555
|
|
RAMSUMIRAN
|
UNION BANK OF INDIA(508500)
|
|
61
|
KUSMI
|
MP-15-007-010-004/94
(KHAIRI)
|
1715007000NRG23040520220135540
|
04/05/2022
|
RAMBAHOR
|
1715007WL016747
|
RAMBAHOR
|
00468
|
UBIN0549495
|
2400
|
2400
|
Processed
|
13/05/2022
|
|
686161555
|
|
RAMBAHOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73004
|
73004
|
|
|
|
|
|
|
|
|
62
|
KUSMI
|
MP-15-007-011-001/35
(DADARI)
|
1715007000NRG23040520220135358
|
04/05/2022
|
NAAN BAI
|
1715007WL016736
|
NAAN BAI
|
00468
|
UBIN0554839
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161555
|
|
NAANBAI
|
UNION BANK OF INDIA(508500)
|
|
63
|
KUSMI
|
MP-15-007-011-001/4
(DADARI)
|
1715007000NRG23040520220135360
|
04/05/2022
|
HEERA
|
1715007WL016736
|
HEERA
|
00468
|
UBIN0554839
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161555
|
|
HEERA
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KUSMI
|
MP-15-007-011-001/4
(DADARI)
|
1715007000NRG23040520220135359
|
04/05/2022
|
HEERA
|
1715007WL016736
|
HEERA
|
00468
|
UBIN0554839
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161555
|
|
HEERA
|
UNION BANK OF INDIA(508500)
|
|
65
|
KUSMI
|
MP-15-007-011-001/60
(DADARI)
|
1715007000NRG23040520220135363
|
04/05/2022
|
GULAB SINGH
|
1715007WL016736
|
GULAB SINGH
|
00468
|
UBIN0554839
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161555
|
|
GULABSINGH
|
UNION BANK OF INDIA(508500)
|
|
66
|
KUSMI
|
MP-15-007-015-002/114
(AMGAON)
|
1715007000NRG23040520220134261
|
04/05/2022
|
BISESHAR SINGH
|
1715007WL016692
|
BISESHAR SINGH
|
00468
|
UBIN0554839
|
2244
|
2244
|
Processed
|
13/05/2022
|
|
686161555
|
|
BISESHARSINGH
|
UNION BANK OF INDIA(508500)
|
|
67
|
KUSMI
|
MP-15-007-015-002/114
(AMGAON)
|
1715007000NRG23040520220134262
|
04/05/2022
|
MAHARAJUA SINGH
|
1715007WL016692
|
MAHARAJUA SINGH
|
00468
|
UBIN0554839
|
2244
|
2244
|
Processed
|
13/05/2022
|
|
686161555
|
|
MAHARAJUASINGH
|
UNION BANK OF INDIA(508500)
|
|
68
|
KUSMI
|
MP-15-007-015-002/124
(AMGAON)
|
1715007000NRG23040520220134264
|
04/05/2022
|
SANKARPRASAD GUPTA
|
1715007WL016692
|
SANKARPRASAD GUPTA
|
00468
|
UBIN0554839
|
2244
|
2244
|
Processed
|
13/05/2022
|
|
686161555
|
|
SANKARPRASADGUPTA
|
UNION BANK OF INDIA(508500)
|
|
69
|
KUSMI
|
MP-15-007-015-002/141
(AMGAON)
|
1715007000NRG23040520220134266
|
04/05/2022
|
RAMKUMAR GUPTA
|
1715007WL016692
|
RAMKUMAR GUPTA
|
00468
|
UBIN0554839
|
2211
|
2211
|
Processed
|
13/05/2022
|
|
686161555
|
|
RAMKUMARGUPTA
|
UNION BANK OF INDIA(508500)
|
|
70
|
KUSMI
|
MP-15-007-015-002/142-B
(AMGAON)
|
1715007000NRG23040520220134267
|
04/05/2022
|
SIVPUJAN YADAV
|
1715007WL016692
|
SIVPUJAN YADAV
|
00468
|
UBIN0554839
|
2211
|
2211
|
Processed
|
13/05/2022
|
|
686161555
|
|
SIVPUJANYADAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUSMI
|
MP-15-007-015-002/17
(AMGAON)
|
1715007000NRG23040520220134270
|
04/05/2022
|
SAMAYLAL BAIGA
|
1715007WL016692
|
SAMAYLAL BAIGA
|
00468
|
UBIN0554839
|
2244
|
2244
|
Processed
|
13/05/2022
|
|
686161555
|
|
SAMAYLALBAIGA
|
UNION BANK OF INDIA(508500)
|
|
72
|
KUSMI
|
MP-15-007-015-002/27
(AMGAON)
|
1715007000NRG23040520220134272
|
04/05/2022
|
MAHADEV
|
1715007WL016692
|
MAHADEV
|
00468
|
UBIN0554839
|
2244
|
2244
|
Processed
|
13/05/2022
|
|
686161555
|
|
MAHADEV
|
UNION BANK OF INDIA(508500)
|
|
73
|
KUSMI
|
MP-15-007-015-002/96-A
(AMGAON)
|
1715007000NRG23040520220134274
|
04/05/2022
|
SUKHALAL
|
1715007WL016692
|
SUKHALAL
|
00468
|
UBIN0554839
|
2244
|
2244
|
Processed
|
13/05/2022
|
|
686161555
|
|
SUKHALAL
|
UNION BANK OF INDIA(508500)
|
|
74
|
KUSMI
|
MP-15-007-015-004/24-A
(AMGAON)
|
1715007000NRG23040520220134281
|
04/05/2022
|
PUSHPEND SINGH
|
1715007WL016692
|
PUSHPEND SINGH
|
00468
|
UBIN0554839
|
2244
|
2244
|
Processed
|
13/05/2022
|
|
686161555
|
|
PUSHPENDSINGH
|
UNION BANK OF INDIA(508500)
|
|
75
|
KUSMI
|
MP-15-007-015-004/30
(AMGAON)
|
1715007000NRG23040520220134282
|
04/05/2022
|
NAVAL SINGH
|
1715007WL016692
|
NAVAL SINGH
|
00468
|
UBIN0554839
|
2244
|
2244
|
Processed
|
13/05/2022
|
|
686161555
|
|
NAVALSINGH
|
UNION BANK OF INDIA(508500)
|
|
76
|
KUSMI
|
MP-15-007-015-004/45-A
(AMGAON)
|
1715007000NRG23040520220134285
|
04/05/2022
|
PURAN SINGH
|
1715007WL016692
|
PURAN SINGH
|
00468
|
UBIN0554839
|
2244
|
2244
|
Processed
|
13/05/2022
|
|
686161555
|
|
PURANSINGH
|
UNION BANK OF INDIA(508500)
|
|
77
|
KUSMI
|
MP-15-007-015-004/68
(AMGAON)
|
1715007000NRG23040520220134290
|
04/05/2022
|
LALKUVAR SINGH
|
1715007WL016692
|
LALKUVAR SINGH
|
00468
|
UBIN0554839
|
2244
|
2244
|
Processed
|
13/05/2022
|
|
686161555
|
|
LALKUVARSINGH
|
UNION BANK OF INDIA(508500)
|
|
78
|
KUSMI
|
MP-15-007-015-004/68-A
(AMGAON)
|
1715007000NRG23040520220134291
|
04/05/2022
|
PREETAM SINGH
|
1715007WL016692
|
PREETAM SINGH
|
00468
|
UBIN0554839
|
2244
|
2244
|
Processed
|
13/05/2022
|
|
686161555
|
|
PREETAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KUSMI
|
MP-15-007-016-002/112-a
(KAMACHH)
|
1715007000NRG23040520220134851
|
04/05/2022
|
MEENA SINGH
|
1715007WL016712
|
MEENA SINGH
|
00468
|
UBIN0554839
|
1212
|
1212
|
Processed
|
13/05/2022
|
|
686161555
|
|
MEENASINGH
|
UNION BANK OF INDIA(508500)
|
|
80
|
KUSMI
|
MP-15-007-016-002/114-A
(KAMACHH)
|
1715007000NRG23040520220134854
|
04/05/2022
|
CHHATRAPAL SINGH
|
1715007WL016712
|
CHHATRAPAL SINGH
|
00468
|
UBIN0554839
|
1212
|
1212
|
Processed
|
13/05/2022
|
|
686161555
|
|
CHHATRAPALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
KUSMI
|
MP-15-007-016-002/122-A
(KAMACHH)
|
1715007000NRG23040520220134857
|
04/05/2022
|
DHANRAJ SINGH
|
1715007WL016712
|
DHANRAJ SINGH
|
00468
|
UBIN0554839
|
1212
|
1212
|
Processed
|
13/05/2022
|
|
686161555
|
|
DHANRAJSINGH
|
UNION BANK OF INDIA(508500)
|
|
82
|
KUSMI
|
MP-15-007-016-002/16
(KAMACHH)
|
1715007000NRG23040520220134871
|
04/05/2022
|
Ramgriv
|
1715007WL016712
|
Ramgriv
|
00468
|
UBIN0554839
|
1212
|
1212
|
Processed
|
13/05/2022
|
|
686161555
|
|
Ramgriv
|
UNION BANK OF INDIA(508500)
|
|
83
|
KUSMI
|
MP-15-007-017-001/319
(MEDARA)
|
1715007017NRG23020520220124947
|
04/05/2022
|
MANDAY
|
1715007017WL015529
|
MANDAY
|
00468
|
UBIN0554839
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
686161555
|
|
MANDAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
KUSMI
|
MP-15-007-017-001/319
(MEDARA)
|
1715007017NRG23020520220124946
|
04/05/2022
|
MANDAY
|
1715007017WL015529
|
MANDAY
|
00468
|
UBIN0554839
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
686161555
|
|
MANDAY
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUSMI
|
MP-15-007-021-001/56-A
(KHOKHARA)
|
1715007021NRG23030520220131204
|
04/05/2022
|
JAIVIND SAKET
|
1715007021WL016253
|
JAIVIND SAKET
|
00468
|
UBIN0554839
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161555
|
|
JAIVINDSAKET
|
UNION BANK OF INDIA(508500)
|
|
86
|
KUSMI
|
MP-15-007-021-001/60
(KHOKHARA)
|
1715007021NRG23030520220131208
|
04/05/2022
|
RAJAI SAKET
|
1715007021WL016253
|
RAJAI SAKET
|
00468
|
UBIN0554839
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161555
|
|
RAJAISAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
KUSMI
|
MP-15-007-024-002/122-A
(GUDUADHAR)
|
1715007000NRG23040520220135415
|
04/05/2022
|
RAMESH KUMAR SAHU
|
1715007WL016739
|
RAMESH KUMAR SAHU
|
00468
|
UBIN0554839
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161555
|
|
RAMESHKUMARSAHU
|
UNION BANK OF INDIA(508500)
|
|
88
|
KUSMI
|
MP-15-007-031-001/100
(KUSMI)
|
1715007000NRG23040520220135249
|
04/05/2022
|
RADHA SINGH
|
1715007WL016724
|
RADHA SINGH
|
00468
|
UBIN0554839
|
2040
|
2040
|
Processed
|
13/05/2022
|
|
686161555
|
|
RADHASINGH
|
UNION BANK OF INDIA(508500)
|
|
89
|
KUSMI
|
MP-15-007-031-001/100-A
(KUSMI)
|
1715007000NRG23040520220135263
|
04/05/2022
|
TEJBAHADUR SINGH
|
1715007WL016725
|
TEJBAHADUR SINGH
|
00468
|
UBIN0554839
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
686161555
|
|
TEJBAHADURSINGH
|
UNION BANK OF INDIA(508500)
|
|
90
|
KUSMI
|
MP-15-007-031-001/116
(KUSMI)
|
1715007000NRG23040520220135276
|
04/05/2022
|
RAJESH KUMAR JAYSWAL
|
1715007WL016726
|
RAJESH KUMAR JAYSWAL
|
00468
|
UBIN0554839
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
686161555
|
|
RAJESHKUMARJAYSWAL
|
UNION BANK OF INDIA(508500)
|
|
91
|
KUSMI
|
MP-15-007-031-001/131
(KUSMI)
|
1715007000NRG23040520220135282
|
04/05/2022
|
INDRABATI SINGH
|
1715007WL016728
|
INDRABATI SINGH
|
00468
|
UBIN0554839
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
686161555
|
|
INDRABATISINGH
|
UNION BANK OF INDIA(508500)
|
|
92
|
KUSMI
|
MP-15-007-031-001/137-B
(KUSMI)
|
1715007000NRG23040520220135266
|
04/05/2022
|
ANARKALI
|
1715007WL016725
|
ANARKALI
|
00468
|
UBIN0554839
|
2040
|
2040
|
Processed
|
13/05/2022
|
|
686161555
|
|
ANARKALI
|
UNION BANK OF INDIA(508500)
|
|
93
|
KUSMI
|
MP-15-007-031-001/137-B
(KUSMI)
|
1715007000NRG23040520220135265
|
04/05/2022
|
ANARKALI SINGH
|
1715007WL016725
|
ANARKALI SINGH
|
00468
|
UBIN0554839
|
2040
|
2040
|
Processed
|
13/05/2022
|
|
686161555
|
|
ANARKALISINGH
|
UNION BANK OF INDIA(508500)
|
|
94
|
KUSMI
|
MP-15-007-031-001/195
(KUSMI)
|
1715007000NRG23040520220135267
|
04/05/2022
|
TEJBAHADUR SINGH
|
1715007WL016725
|
TEJBAHADUR SINGH
|
00468
|
UBIN0554839
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
686161555
|
|
TEJBAHADURSINGH
|
UNION BANK OF INDIA(508500)
|
|
95
|
KUSMI
|
MP-15-007-031-001/202-A
(KUSMI)
|
1715007000NRG23040520220135279
|
04/05/2022
|
MAHIPAL SINGH
|
1715007WL016726
|
MAHIPAL SINGH
|
00468
|
UBIN0554839
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
686161555
|
|
MAHIPALSINGH
|
UNION BANK OF INDIA(508500)
|
|
96
|
KUSMI
|
MP-15-007-031-001/213
(KUSMI)
|
1715007000NRG23040520220135269
|
04/05/2022
|
MAN SINGH
|
1715007WL016725
|
MAN SINGH
|
00468
|
UBIN0554839
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
686161555
|
|
MANSINGH
|
UNION BANK OF INDIA(508500)
|
|
97
|
KUSMI
|
MP-15-007-031-001/257
(KUSMI)
|
1715007000NRG23040520220135275
|
04/05/2022
|
DABAKALI SINGH
|
1715007WL016725
|
DABAKALI SINGH
|
00468
|
UBIN0554839
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
686161555
|
|
DABAKALISINGH
|
UNION BANK OF INDIA(508500)
|
|
98
|
KUSMI
|
MP-15-007-031-001/261
(KUSMI)
|
1715007000NRG23040520220135251
|
04/05/2022
|
BALI SINGH
|
1715007WL016724
|
BALI SINGH
|
00468
|
UBIN0554839
|
2040
|
2040
|
Processed
|
13/05/2022
|
|
686161555
|
|
BALISINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
KUSMI
|
MP-15-007-031-001/261
(KUSMI)
|
1715007000NRG23040520220135250
|
04/05/2022
|
BALI SINGH
|
1715007WL016724
|
BALI SINGH
|
00468
|
UBIN0554839
|
2040
|
2040
|
Processed
|
13/05/2022
|
|
686161555
|
|
BALISINGH
|
UNION BANK OF INDIA(508500)
|
|
100
|
KUSMI
|
MP-15-007-031-001/61
(KUSMI)
|
1715007000NRG23040520220135252
|
04/05/2022
|
JASMANT SINGH
|
1715007WL016724
|
JASMANT SINGH
|
00468
|
UBIN0554839
|
2040
|
2040
|
Processed
|
13/05/2022
|
|
686161555
|
|
JASMANTSINGH
|
UNION BANK OF INDIA(508500)
|
|
101
|
KUSMI
|
MP-15-007-031-001/83
(KUSMI)
|
1715007000NRG23040520220135253
|
04/05/2022
|
RAMKUMAR PANIKA
|
1715007WL016724
|
RAMKUMAR PANIKA
|
00468
|
UBIN0554839
|
2040
|
2040
|
Processed
|
13/05/2022
|
|
686161555
|
|
RAMKUMARPANIKA
|
UNION BANK OF INDIA(508500)
|
|
102
|
KUSMI
|
MP-15-007-031-001/86
(KUSMI)
|
1715007000NRG23040520220135255
|
04/05/2022
|
LALAN SINGH
|
1715007WL016724
|
LALAN SINGH
|
00468
|
UBIN0554839
|
2040
|
2040
|
Processed
|
13/05/2022
|
|
686161555
|
|
LALANSINGH
|
UNION BANK OF INDIA(508500)
|
|
103
|
KUSMI
|
MP-15-007-031-002/14
(KUSMI)
|
1715007000NRG23040520220135257
|
04/05/2022
|
INDRARAJ SINGH
|
1715007WL016724
|
INDRARAJ SINGH
|
00468
|
UBIN0554839
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
686161555
|
|
INDRARAJSINGH
|
UNION BANK OF INDIA(508500)
|
|
104
|
KUSMI
|
MP-15-007-031-002/16
(KUSMI)
|
1715007000NRG23040520220135259
|
04/05/2022
|
JAGJAHIR SINGH
|
1715007WL016724
|
JAGJAHIR SINGH
|
00468
|
UBIN0554839
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
686161555
|
|
JAGJAHIRSINGH
|
UNION BANK OF INDIA(508500)
|
|
105
|
KUSMI
|
MP-15-007-031-002/16
(KUSMI)
|
1715007000NRG23040520220135260
|
04/05/2022
|
PARWATI SINGH
|
1715007WL016724
|
PARWATI SINGH
|
00468
|
UBIN0554839
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
686161555
|
|
PARWATISINGH
|
UNION BANK OF INDIA(508500)
|
|
106
|
KUSMI
|
MP-15-007-031-002/24
(KUSMI)
|
1715007000NRG23040520220135261
|
04/05/2022
|
JAGJEEVAN SINGH
|
1715007WL016724
|
JAGJEEVAN SINGH
|
00468
|
UBIN0554839
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
686161555
|
|
JAGJEEVANSINGH
|
UNION BANK OF INDIA(508500)
|
|
107
|
KUSMI
|
MP-15-007-034-005/2
(SONGARH)
|
1715007034NRG23030520220126917
|
04/05/2022
|
SHUBHKARAN SINGH
|
1715007034WL015754
|
SHUBHKARAN SINGH
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
686161555
|
|
SHUBHKARANSINGH
|
UNION BANK OF INDIA(508500)
|
|
108
|
KUSMI
|
MP-15-007-035-002/100
(GAIBATA)
|
1715007000NRG23030520220129531
|
04/05/2022
|
DHANI SINGH
|
1715007WL016091
|
DHANI SINGH
|
00468
|
UBIN0554839
|
1188
|
1188
|
Processed
|
13/05/2022
|
|
686161555
|
|
DHANISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KUSMI
|
MP-15-007-035-002/100
(GAIBATA)
|
1715007000NRG23030520220129530
|
04/05/2022
|
DHANI SINGH
|
1715007WL016091
|
DHANI SINGH
|
00468
|
UBIN0554839
|
1188
|
1188
|
Processed
|
13/05/2022
|
|
686161555
|
|
DHANISINGH
|
UNION BANK OF INDIA(508500)
|
|
110
|
KUSMI
|
MP-15-007-035-002/129
(GAIBATA)
|
1715007000NRG23030520220129534
|
04/05/2022
|
HUblal
|
1715007WL016091
|
HUblal
|
00468
|
UBIN0554839
|
1188
|
1188
|
Rejected
|
13/05/2022
|
|
686161555
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
KUSMI
|
MP-15-007-035-002/160
(GAIBATA)
|
1715007000NRG23030520220129539
|
04/05/2022
|
JAGATBHADUR SINGH
|
1715007WL016091
|
JAGATBHADUR SINGH
|
00468
|
UBIN0554839
|
1188
|
1188
|
Processed
|
13/05/2022
|
|
686161555
|
|
JAGATBHADURSINGH
|
UNION BANK OF INDIA(508500)
|
|
112
|
KUSMI
|
MP-15-007-035-002/160
(GAIBATA)
|
1715007000NRG23030520220129538
|
04/05/2022
|
JAGATBHADUR SINGH
|
1715007WL016091
|
JAGATBHADUR SINGH
|
00468
|
UBIN0554839
|
1188
|
1188
|
Processed
|
13/05/2022
|
|
686161555
|
|
JAGATBHADURSINGH
|
UNION BANK OF INDIA(508500)
|
|
113
|
KUSMI
|
MP-15-007-035-002/43
(GAIBATA)
|
1715007000NRG23030520220129541
|
04/05/2022
|
MOHAN SAKET
|
1715007WL016091
|
MOHAN SAKET
|
00468
|
UBIN0554839
|
1188
|
1188
|
Processed
|
13/05/2022
|
|
686161555
|
|
MOHANSAKET
|
UNION BANK OF INDIA(508500)
|
|
114
|
KUSMI
|
MP-15-007-035-002/438
(GAIBATA)
|
1715007000NRG23030520220129543
|
04/05/2022
|
Ashish kumari singh
|
1715007WL016091
|
Ashish kumari singh
|
00468
|
UBIN0554839
|
1188
|
1188
|
Processed
|
13/05/2022
|
|
686161555
|
|
Ashishkumarisingh
|
UNION BANK OF INDIA(508500)
|
|
115
|
KUSMI
|
MP-15-007-035-002/438
(GAIBATA)
|
1715007000NRG23030520220129542
|
04/05/2022
|
Ramkhelavan singh
|
1715007WL016091
|
Ramkhelavan singh
|
00468
|
UBIN0554839
|
1188
|
1188
|
Processed
|
13/05/2022
|
|
686161555
|
|
Ramkhelavansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KUSMI
|
MP-15-007-035-002/44
(GAIBATA)
|
1715007000NRG23030520220129544
|
04/05/2022
|
kisun saket
|
1715007WL016091
|
kisun saket
|
00468
|
UBIN0554839
|
1188
|
1188
|
Processed
|
13/05/2022
|
|
686161555
|
|
kisunsaket
|
UNION BANK OF INDIA(508500)
|
|
117
|
KUSMI
|
MP-15-007-035-002/87
(GAIBATA)
|
1715007000NRG23030520220129546
|
04/05/2022
|
BEERBAL SINGH
|
1715007WL016091
|
BEERBAL SINGH
|
00468
|
UBIN0554839
|
1188
|
1188
|
Processed
|
13/05/2022
|
|
686161555
|
|
BEERBALSINGH
|
UNION BANK OF INDIA(508500)
|
|
118
|
KUSMI
|
MP-15-007-035-002/88
(GAIBATA)
|
1715007000NRG23030520220129547
|
04/05/2022
|
Ramshay SAKET
|
1715007WL016091
|
Ramshay SAKET
|
00468
|
UBIN0554839
|
1188
|
1188
|
Processed
|
13/05/2022
|
|
686161555
|
|
RamshaySAKET
|
UNION BANK OF INDIA(508500)
|
|
119
|
KUSMI
|
MP-15-007-035-002/88
(GAIBATA)
|
1715007000NRG23030520220129548
|
04/05/2022
|
SOHAVATIYA SAKET
|
1715007WL016091
|
SOHAVATIYA SAKET
|
00468
|
UBIN0554839
|
1188
|
1188
|
Processed
|
13/05/2022
|
|
686161555
|
|
SOHAVATIYASAKET
|
UNION BANK OF INDIA(508500)
|
|
120
|
KUSMI
|
MP-15-007-035-002/99
(GAIBATA)
|
1715007000NRG23030520220129549
|
04/05/2022
|
veeru singh
|
1715007WL016091
|
veeru singh
|
00468
|
UBIN0554839
|
1188
|
1188
|
Processed
|
13/05/2022
|
|
686161555
|
|
veerusingh
|
UNION BANK OF INDIA(508500)
|
|
121
|
KUSMI
|
MP-15-007-035-003/4
(GAIBATA)
|
1715007000NRG23030520220129550
|
04/05/2022
|
RAMNARAYAN
|
1715007WL016091
|
RAMNARAYAN
|
00468
|
UBIN0554839
|
1188
|
1188
|
Processed
|
13/05/2022
|
|
686161555
|
|
RAMNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
122
|
KUSMI
|
MP-15-007-038-002/105
(KESHLAR)
|
1715007000NRG23040520220134895
|
04/05/2022
|
RAMLAL BAS
|
1715007WL016713
|
RAMLAL BAS
|
00468
|
UBIN0554839
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
686161555
|
|
RAMLALBAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108906
|
108906
|
|
|
|
|
|
|
|
|
123
|
KUSMI
|
MP-15-007-015-002/111
(AMGAON)
|
1715007000NRG23040520220134260
|
04/05/2022
|
RAMKALI
|
1715007WL016692
|
RAMKALI
|
00468
|
UBIN0569836
|
2211
|
2211
|
Processed
|
13/05/2022
|
|
686161555
|
|
RAMKALI
|
UNION BANK OF INDIA(508500)
|
|
124
|
KUSMI
|
MP-15-007-015-004/36-A
(AMGAON)
|
1715007000NRG23040520220134283
|
04/05/2022
|
RAJENDR KUMAR SAKET
|
1715007WL016692
|
RAJENDR KUMAR SAKET
|
00468
|
UBIN0569836
|
2244
|
2244
|
Processed
|
13/05/2022
|
|
686161555
|
|
RAJENDRKUMARSAKET
|
UNION BANK OF INDIA(508500)
|
|
125
|
KUSMI
|
MP-15-007-015-004/36-B
(AMGAON)
|
1715007000NRG23040520220134284
|
04/05/2022
|
JITENDR KUMAR SAKET
|
1715007WL016692
|
JITENDR KUMAR SAKET
|
00468
|
UBIN0569836
|
2244
|
2244
|
Processed
|
13/05/2022
|
|
686161555
|
|
JITENDRKUMARSAKET
|
UNION BANK OF INDIA(508500)
|
|
126
|
KUSMI
|
MP-15-007-018-001/128-A
(BHADAURA)
|
1715007018NRG23040520220133695
|
04/05/2022
|
Jaylal
|
1715007018WL016612
|
Jaylal
|
00468
|
UBIN0569836
|
2400
|
2400
|
Processed
|
13/05/2022
|
|
686161555
|
|
Jaylal
|
STATE BANK OF INDIA(508548)
|
|
127
|
KUSMI
|
MP-15-007-018-001/204
(BHADAURA)
|
1715007018NRG23040520220133684
|
04/05/2022
|
RAMRASILAY YADAV
|
1715007018WL016611
|
RAMRASILAY YADAV
|
00468
|
UBIN0569836
|
2600
|
2600
|
Processed
|
13/05/2022
|
|
686161555
|
|
RAMRASILAYYADAV
|
UNION BANK OF INDIA(508500)
|
|
128
|
KUSMI
|
MP-15-007-018-001/229
(BHADAURA)
|
1715007018NRG23040520220133699
|
04/05/2022
|
SHIVBAHOR JAYSWAL
|
1715007018WL016612
|
SHIVBAHOR JAYSWAL
|
00468
|
UBIN0569836
|
2600
|
2600
|
Processed
|
13/05/2022
|
|
686161555
|
|
SHIVBAHORJAYSWAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
KUSMI
|
MP-15-007-019-001/41
(KATARWAR)
|
1715007019NRG23040520220132076
|
04/05/2022
|
RAMVATI JAYSWAL
|
1715007019WL016411
|
RAMVATI JAYSWAL
|
00468
|
UBIN0569836
|
2856
|
2856
|
Processed
|
13/05/2022
|
|
686161555
|
|
RAMVATIJAYSWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
KUSMI
|
MP-15-007-021-001/123-A
(KHOKHARA)
|
1715007000NRG23040520220134907
|
04/05/2022
|
Maniraj singh
|
1715007WL016715
|
Maniraj singh
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161555
|
|
Manirajsingh
|
UNION BANK OF INDIA(508500)
|
|
131
|
KUSMI
|
MP-15-007-024-002/178
(GUDUADHAR)
|
1715007024NRG23040520220132245
|
04/05/2022
|
VANSLAL SAHU
|
1715007024WL016423
|
VANSLAL SAHU
|
00468
|
UBIN0569836
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
686161555
|
|
VANSLALSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
KUSMI
|
MP-15-007-025-002/21
(SHANKARPUR)
|
1715007000NRG23040520220135486
|
04/05/2022
|
DINESH
|
1715007WL016746
|
DINESH
|
00468
|
UBIN0569836
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
686161555
|
|
DINESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22027
|
22027
|
|
|
|
|
|
|
|
|
133
|
KUSMI
|
MP-15-007-007-004/139
(BASTUA)
|
1715007000NRG23040520220135442
|
04/05/2022
|
NAKUL SINGH
|
1715007WL016740
|
NAKUL SINGH
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
13/05/2022
|
|
686161555
|
|
NAKULSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
KUSMI
|
MP-15-007-009-001/78
(KOTA)
|
1715007000NRG23040520220135177
|
04/05/2022
|
SADHNA SAHU
|
1715007WL016721
|
SADHNA SAHU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161555
|
|
SADHNASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
KUSMI
|
MP-15-007-010-001/38
(KHAIRI)
|
1715007000NRG23040520220135493
|
04/05/2022
|
chandrika gupta
|
1715007WL016747
|
chandrika gupta
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
13/05/2022
|
|
686161555
|
|
chandrikagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
KUSMI
|
MP-15-007-010-001/46-C
(KHAIRI)
|
1715007000NRG23040520220135499
|
04/05/2022
|
SATTELAL
|
1715007WL016747
|
SATTELAL
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
13/05/2022
|
|
686161555
|
|
SATTELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
KUSMI
|
MP-15-007-010-001/77-C
(KHAIRI)
|
1715007000NRG23040520220135508
|
04/05/2022
|
RAJENDRA
|
1715007WL016747
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
13/05/2022
|
|
686161555
|
|
RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
138
|
KUSMI
|
MP-15-007-010-001/84
(KHAIRI)
|
1715007000NRG23040520220135510
|
04/05/2022
|
SAMBHU
|
1715007WL016747
|
SAMBHU
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
13/05/2022
|
|
686161555
|
|
SAMBHU
|
UNION BANK OF INDIA(508500)
|
|
139
|
KUSMI
|
MP-15-007-010-004/100
(KHAIRI)
|
1715007000NRG23040520220134897
|
04/05/2022
|
amirtlal
|
1715007WL016714
|
amirtlal
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
13/05/2022
|
|
686161555
|
|
amirtlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
KUSMI
|
MP-15-007-010-004/113
(KHAIRI)
|
1715007000NRG23040520220135524
|
04/05/2022
|
RAMPRASAD SAKET
|
1715007WL016747
|
RAMPRASAD SAKET
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
13/05/2022
|
|
686161555
|
|
RAMPRASADSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
KUSMI
|
MP-15-007-010-004/119-D
(KHAIRI)
|
1715007000NRG23040520220135534
|
04/05/2022
|
DINESH KUMAR SEN
|
1715007WL016747
|
DINESH KUMAR SEN
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
13/05/2022
|
|
686161555
|
|
DINESHKUMARSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
KUSMI
|
MP-15-007-010-004/42
(KHAIRI)
|
1715007000NRG23040520220134899
|
04/05/2022
|
LALLA PRADAD YADAV
|
1715007WL016714
|
LALLA PRADAD YADAV
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
13/05/2022
|
|
686161555
|
|
LALLAPRADADYADAV
|
UNION BANK OF INDIA(508500)
|
|
143
|
KUSMI
|
MP-15-007-011-001/46
(DADARI)
|
1715007000NRG23040520220135361
|
04/05/2022
|
BRIJENDRA SINGH
|
1715007WL016736
|
BRIJENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161555
|
|
BRIJENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
KUSMI
|
MP-15-007-011-001/64-A
(DADARI)
|
1715007000NRG23040520220135365
|
04/05/2022
|
NARENDRA SINGH
|
1715007WL016736
|
NARENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161555
|
|
NARENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
KUSMI
|
MP-15-007-011-001/72
(DADARI)
|
1715007000NRG23040520220135369
|
04/05/2022
|
ISHWARDEEN
|
1715007WL016736
|
ISHWARDEEN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161555
|
|
ISHWARDEEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
KUSMI
|
MP-15-007-013-002/108-A
(LURGHUTI)
|
1715007000NRG23040520220135284
|
04/05/2022
|
LALAN SINGH
|
1715007WL016729
|
LALAN SINGH
|
00602
|
SBIN0RRMBGB
|
950
|
950
|
Processed
|
13/05/2022
|
|
686161555
|
|
LALANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
KUSMI
|
MP-15-007-013-002/173-B
(LURGHUTI)
|
1715007000NRG23040520220135286
|
04/05/2022
|
Ramlal Baiga
|
1715007WL016729
|
Ramlal Baiga
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161555
|
|
RamlalBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
KUSMI
|
MP-15-007-013-003/134-A
(LURGHUTI)
|
1715007000NRG23040520220135288
|
04/05/2022
|
Vishvanath Baiga
|
1715007WL016729
|
Vishvanath Baiga
|
00602
|
SBIN0RRMBGB
|
950
|
950
|
Processed
|
13/05/2022
|
|
686161555
|
|
VishvanathBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
KUSMI
|
MP-15-007-013-003/162
(LURGHUTI)
|
1715007000NRG23040520220135482
|
04/05/2022
|
RAMPRASAD
|
1715007WL016745
|
RAMPRASAD
|
00602
|
SBIN0RRMBGB
|
190
|
190
|
Processed
|
13/05/2022
|
|
686161555
|
|
RAMPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
KUSMI
|
MP-15-007-014-002/11
(KUNDAUR)
|
1715007000NRG23040520220135179
|
04/05/2022
|
CHARKU BAIGA
|
1715007WL016722
|
CHARKU BAIGA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161555
|
|
CHARKUBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
KUSMI
|
MP-15-007-014-002/136-A
(KUNDAUR)
|
1715007000NRG23040520220135186
|
04/05/2022
|
SURESH PATHARI
|
1715007WL016722
|
SURESH PATHARI
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
686161555
|
|
SURESHPATHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
KUSMI
|
MP-15-007-014-002/143
(KUNDAUR)
|
1715007000NRG23040520220135189
|
04/05/2022
|
SHIV CHARAN SINGH
|
1715007WL016722
|
SHIV CHARAN SINGH
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
686161555
|
|
SHIVCHARANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
KUSMI
|
MP-15-007-014-002/215-C
(KUNDAUR)
|
1715007000NRG23040520220135200
|
04/05/2022
|
Rajendra Prasad Panika
|
1715007WL016722
|
Rajendra Prasad Panika
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
686161555
|
|
RajendraPrasadPanika
|
UNION BANK OF INDIA(508500)
|
|
154
|
KUSMI
|
MP-15-007-014-002/266-A
(KUNDAUR)
|
1715007000NRG23040520220135209
|
04/05/2022
|
SIYARAM YADAV
|
1715007WL016722
|
SIYARAM YADAV
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
686161555
|
|
SIYARAMYADAV
|
UNION BANK OF INDIA(508500)
|
|
155
|
KUSMI
|
MP-15-007-014-002/279-B
(KUNDAUR)
|
1715007000NRG23040520220135211
|
04/05/2022
|
BEERBAHADUR SINGH
|
1715007WL016722
|
BEERBAHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
686161555
|
|
BEERBAHADURSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
KUSMI
|
MP-15-007-014-002/36
(KUNDAUR)
|
1715007000NRG23040520220135220
|
04/05/2022
|
RANGU BAIGA
|
1715007WL016722
|
RANGU BAIGA
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
686161555
|
|
RANGUBAIGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
KUSMI
|
MP-15-007-014-002/386
(KUNDAUR)
|
1715007000NRG23040520220135245
|
04/05/2022
|
BALJEET YADAV
|
1715007WL016723
|
BALJEET YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161555
|
|
BALJEETYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
KUSMI
|
MP-15-007-014-002/398
(KUNDAUR)
|
1715007000NRG23040520220135247
|
04/05/2022
|
AJAY SINGH
|
1715007WL016723
|
AJAY SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161555
|
|
AJAYSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
KUSMI
|
MP-15-007-014-002/40
(KUNDAUR)
|
1715007000NRG23040520220135228
|
04/05/2022
|
GORELAL BAIGA
|
1715007WL016722
|
GORELAL BAIGA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161555
|
|
GORELALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
160
|
KUSMI
|
MP-15-007-014-002/44
(KUNDAUR)
|
1715007000NRG23040520220135233
|
04/05/2022
|
GAYADEEN BAIGA
|
1715007WL016722
|
GAYADEEN BAIGA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161555
|
|
GAYADEENBAIGA
|
UNION BANK OF INDIA(508500)
|
|
161
|
KUSMI
|
MP-15-007-014-002/44
(KUNDAUR)
|
1715007000NRG23040520220135232
|
04/05/2022
|
GAYADEEN BAIGA
|
1715007WL016722
|
GAYADEEN BAIGA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161555
|
|
GAYADEENBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
KUSMI
|
MP-15-007-015-002/147-A
(AMGAON)
|
1715007000NRG23040520220134269
|
04/05/2022
|
SAMBHULAL GUPTA
|
1715007WL016692
|
SAMBHULAL GUPTA
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
13/05/2022
|
|
686161555
|
|
SAMBHULALGUPTA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
163
|
KUSMI
|
MP-15-007-016-002/103
(KAMACHH)
|
1715007000NRG23040520220134843
|
04/05/2022
|
BHAIYALAL SINGH
|
1715007WL016712
|
BHAIYALAL SINGH
|
00602
|
SBIN0RRMBGB
|
1212
|
1212
|
Processed
|
13/05/2022
|
|
686161555
|
|
BHAIYALALSINGH
|
UNION BANK OF INDIA(508500)
|
|
164
|
KUSMI
|
MP-15-007-016-002/103
(KAMACHH)
|
1715007000NRG23040520220134842
|
04/05/2022
|
BHAIYALAL SINGH
|
1715007WL016712
|
BHAIYALAL SINGH
|
00602
|
SBIN0RRMBGB
|
1212
|
1212
|
Processed
|
13/05/2022
|
|
686161555
|
|
BHAIYALALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
KUSMI
|
MP-15-007-016-002/104
(KAMACHH)
|
1715007000NRG23040520220134844
|
04/05/2022
|
BHAYALAL SINGH
|
1715007WL016712
|
BHAYALAL SINGH
|
00602
|
SBIN0RRMBGB
|
1212
|
1212
|
Processed
|
13/05/2022
|
|
686161555
|
|
BHAYALALSINGH
|
UNION BANK OF INDIA(508500)
|
|
166
|
KUSMI
|
MP-15-007-016-002/114
(KAMACHH)
|
1715007000NRG23040520220134852
|
04/05/2022
|
RAGHUVEER SINGH .
|
1715007WL016712
|
RAGHUVEER SINGH .
|
00602
|
SBIN0RRMBGB
|
1212
|
1212
|
Processed
|
13/05/2022
|
|
686161555
|
|
RAGHUVEERSINGH.
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
KUSMI
|
MP-15-007-016-002/122-B
(KAMACHH)
|
1715007000NRG23040520220134858
|
04/05/2022
|
DHANPAT SINGH
|
1715007WL016712
|
DHANPAT SINGH
|
00602
|
SBIN0RRMBGB
|
1212
|
1212
|
Processed
|
13/05/2022
|
|
686161555
|
|
DHANPATSINGH
|
UNION BANK OF INDIA(508500)
|
|
168
|
KUSMI
|
MP-15-007-016-002/125
(KAMACHH)
|
1715007000NRG23040520220134860
|
04/05/2022
|
CHATRADHARI SINGH
|
1715007WL016712
|
CHATRADHARI SINGH
|
00602
|
SBIN0RRMBGB
|
1212
|
1212
|
Processed
|
13/05/2022
|
|
686161555
|
|
CHATRADHARISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
KUSMI
|
MP-15-007-016-002/125
(KAMACHH)
|
1715007000NRG23040520220134859
|
04/05/2022
|
CHATRADHARI SINGH
|
1715007WL016712
|
CHATRADHARI SINGH
|
00602
|
SBIN0RRMBGB
|
1212
|
1212
|
Processed
|
13/05/2022
|
|
686161555
|
|
CHATRADHARISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
KUSMI
|
MP-15-007-016-002/125-A
(KAMACHH)
|
1715007000NRG23040520220134861
|
04/05/2022
|
AMARJEET SINGH
|
1715007WL016712
|
AMARJEET SINGH
|
00602
|
SBIN0RRMBGB
|
1212
|
1212
|
Processed
|
13/05/2022
|
|
686161555
|
|
AMARJEETSINGH
|
UNION BANK OF INDIA(508500)
|
|
171
|
KUSMI
|
MP-15-007-016-002/130
(KAMACHH)
|
1715007000NRG23040520220134863
|
04/05/2022
|
CHANDRASHAH SINGH
|
1715007WL016712
|
CHANDRASHAH SINGH
|
00602
|
SBIN0RRMBGB
|
1212
|
1212
|
Processed
|
13/05/2022
|
|
686161555
|
|
CHANDRASHAHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
KUSMI
|
MP-15-007-016-002/138
(KAMACHH)
|
1715007000NRG23040520220134868
|
04/05/2022
|
KUSUMKALI SINGH
|
1715007WL016712
|
KUSUMKALI SINGH
|
00602
|
SBIN0RRMBGB
|
1212
|
1212
|
Processed
|
13/05/2022
|
|
686161555
|
|
KUSUMKALISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
KUSMI
|
MP-15-007-016-002/149
(KAMACHH)
|
1715007000NRG23040520220134870
|
04/05/2022
|
INDU GUPTA
|
1715007WL016712
|
INDU GUPTA
|
00602
|
SBIN0RRMBGB
|
1212
|
1212
|
Processed
|
13/05/2022
|
|
686161555
|
|
INDUGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
KUSMI
|
MP-15-007-016-002/22
(KAMACHH)
|
1715007000NRG23040520220134872
|
04/05/2022
|
RAMSHA YADAV
|
1715007WL016712
|
RAMSHA YADAV
|
00602
|
SBIN0RRMBGB
|
1212
|
1212
|
Processed
|
13/05/2022
|
|
686161555
|
|
RAMSHAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
KUSMI
|
MP-15-007-016-002/42
(KAMACHH)
|
1715007000NRG23040520220134874
|
04/05/2022
|
SHON SHAH SINGH
|
1715007WL016712
|
SHON SHAH SINGH
|
00602
|
SBIN0RRMBGB
|
1212
|
1212
|
Processed
|
13/05/2022
|
|
686161555
|
|
SHONSHAHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
KUSMI
|
MP-15-007-016-002/49
(KAMACHH)
|
1715007000NRG23040520220134875
|
04/05/2022
|
MAHAVEER SINGH
|
1715007WL016712
|
MAHAVEER SINGH
|
00602
|
SBIN0RRMBGB
|
1212
|
1212
|
Processed
|
13/05/2022
|
|
686161555
|
|
MAHAVEERSINGH
|
UNION BANK OF INDIA(508500)
|
|
177
|
KUSMI
|
MP-15-007-016-002/539
(KAMACHH)
|
1715007000NRG23040520220134877
|
04/05/2022
|
DHARAMJEET SINGH
|
1715007WL016712
|
DHARAMJEET SINGH
|
00602
|
SBIN0RRMBGB
|
1212
|
1212
|
Processed
|
13/05/2022
|
|
686161555
|
|
DHARAMJEETSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
KUSMI
|
MP-15-007-016-002/554
(KAMACHH)
|
1715007000NRG23040520220134879
|
04/05/2022
|
RAMPRATAP SINGH
|
1715007WL016712
|
RAMPRATAP SINGH
|
00602
|
SBIN0RRMBGB
|
1212
|
1212
|
Processed
|
13/05/2022
|
|
686161555
|
|
RAMPRATAPSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
KUSMI
|
MP-15-007-016-002/563
(KAMACHH)
|
1715007000NRG23040520220134881
|
04/05/2022
|
LALLU SINGH
|
1715007WL016712
|
LALLU SINGH
|
00602
|
SBIN0RRMBGB
|
1212
|
1212
|
Processed
|
13/05/2022
|
|
686161555
|
|
LALLUSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
KUSMI
|
MP-15-007-016-002/58
(KAMACHH)
|
1715007000NRG23040520220134885
|
04/05/2022
|
BANSDHARI
|
1715007WL016712
|
BANSDHARI
|
00602
|
SBIN0RRMBGB
|
1212
|
1212
|
Processed
|
13/05/2022
|
|
686161555
|
|
BANSDHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
KUSMI
|
MP-15-007-016-002/62
(KAMACHH)
|
1715007000NRG23040520220134888
|
04/05/2022
|
RAGHUNATH SINGH
|
1715007WL016712
|
RAGHUNATH SINGH
|
00602
|
SBIN0RRMBGB
|
1212
|
1212
|
Processed
|
13/05/2022
|
|
686161555
|
|
RAGHUNATHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
KUSMI
|
MP-15-007-016-002/62-A
(KAMACHH)
|
1715007000NRG23040520220134890
|
04/05/2022
|
RAMDULARE SINGH
|
1715007WL016712
|
RAMDULARE SINGH
|
00602
|
SBIN0RRMBGB
|
1212
|
1212
|
Processed
|
13/05/2022
|
|
686161555
|
|
RAMDULARESINGH
|
UNION BANK OF INDIA(508500)
|
|
183
|
KUSMI
|
MP-15-007-016-002/62-A
(KAMACHH)
|
1715007000NRG23040520220134889
|
04/05/2022
|
RAMDULARE SINGH
|
1715007WL016712
|
RAMDULARE SINGH
|
00602
|
SBIN0RRMBGB
|
1212
|
1212
|
Processed
|
13/05/2022
|
|
686161555
|
|
RAMDULARESINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
KUSMI
|
MP-15-007-017-001/154
(MEDARA)
|
1715007017NRG23030520220126270
|
04/05/2022
|
BABU LAL SINGH
|
1715007017WL015661
|
BABU LAL SINGH
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
13/05/2022
|
|
686161555
|
|
BABULALSINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
KUSMI
|
MP-15-007-017-001/160
(MEDARA)
|
1715007017NRG23020520220124933
|
04/05/2022
|
ARUNA SINGH
|
1715007017WL015529
|
ARUNA SINGH
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
686161555
|
|
ARUNASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KUSMI
|
MP-15-007-017-001/164
(MEDARA)
|
1715007017NRG23030520220126272
|
04/05/2022
|
dhanoo
|
1715007017WL015661
|
dhanoo
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
686161555
|
|
dhanoo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
KUSMI
|
MP-15-007-017-001/235
(MEDARA)
|
1715007000NRG23040520220135295
|
04/05/2022
|
PANCHRAJ SINGH
|
1715007WL016732
|
PANCHRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
686161555
|
|
PANCHRAJSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
KUSMI
|
MP-15-007-017-001/235
(MEDARA)
|
1715007000NRG23040520220135294
|
04/05/2022
|
PANCHRAJ SINGH
|
1715007WL016732
|
PANCHRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
686161555
|
|
PANCHRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
KUSMI
|
MP-15-007-017-001/236
(MEDARA)
|
1715007000NRG23040520220135296
|
04/05/2022
|
surybhan singh
|
1715007WL016732
|
surybhan singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
686161555
|
|
surybhansingh
|
UNION BANK OF INDIA(508500)
|
|
190
|
KUSMI
|
MP-15-007-017-001/253
(MEDARA)
|
1715007017NRG23030520220126278
|
04/05/2022
|
CHHOTELAL
|
1715007017WL015661
|
CHHOTELAL
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
686161555
|
|
CHHOTELAL
|
UNION BANK OF INDIA(508500)
|
|
191
|
KUSMI
|
MP-15-007-017-001/253
(MEDARA)
|
1715007017NRG23030520220126277
|
04/05/2022
|
CHHOTELAL
|
1715007017WL015661
|
CHHOTELAL
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
686161555
|
|
CHHOTELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
KUSMI
|
MP-15-007-017-001/259-B
(MEDARA)
|
1715007017NRG23030520220126280
|
04/05/2022
|
Nandlal singh
|
1715007017WL015661
|
Nandlal singh
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
686161555
|
|
Nandlalsingh
|
STATE BANK OF INDIA(508548)
|
|
193
|
KUSMI
|
MP-15-007-017-001/264
(MEDARA)
|
1715007000NRG23040520220135298
|
04/05/2022
|
BASANTI SINGH
|
1715007WL016732
|
BASANTI SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
686161555
|
|
BASANTISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
KUSMI
|
MP-15-007-017-001/336
(MEDARA)
|
1715007017NRG23020520220124948
|
04/05/2022
|
RAM SINGH
|
1715007017WL015529
|
RAM SINGH
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
686161555
|
|
RAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
KUSMI
|
MP-15-007-017-001/338
(MEDARA)
|
1715007000NRG23040520220135299
|
04/05/2022
|
UDAYBHAN SINGH
|
1715007WL016732
|
UDAYBHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
686161555
|
|
UDAYBHANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
KUSMI
|
MP-15-007-017-001/420
(MEDARA)
|
1715007000NRG23040520220135303
|
04/05/2022
|
deepakkumari singh
|
1715007WL016732
|
deepakkumari singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
686161555
|
|
deepakkumarisingh
|
STATE BANK OF INDIA(508548)
|
|
197
|
KUSMI
|
MP-15-007-017-001/420
(MEDARA)
|
1715007000NRG23040520220135302
|
04/05/2022
|
deepakkumari singh
|
1715007WL016732
|
deepakkumari singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
686161555
|
|
deepakkumarisingh
|
STATE BANK OF INDIA(508548)
|
|
198
|
KUSMI
|
MP-15-007-017-001/424
(MEDARA)
|
1715007017NRG23020520220124950
|
04/05/2022
|
VIJAY BAHADUR YADV
|
1715007017WL015529
|
VIJAY BAHADUR YADV
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
686161555
|
|
VIJAYBAHADURYADV
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
KUSMI
|
MP-15-007-017-001/863
(MEDARA)
|
1715007017NRG23030520220126286
|
04/05/2022
|
KOUSHILYA SINGH
|
1715007017WL015661
|
KOUSHILYA SINGH
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
686161555
|
|
KOUSHILYASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
KUSMI
|
MP-15-007-017-001/895
(MEDARA)
|
1715007017NRG23030520220126289
|
04/05/2022
|
Raj kali singh
|
1715007017WL015661
|
Raj kali singh
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
686161555
|
|
Rajkalisingh
|
STATE BANK OF INDIA(508548)
|
|
201
|
KUSMI
|
MP-15-007-017-001/895
(MEDARA)
|
1715007017NRG23030520220126290
|
04/05/2022
|
RAJKALEE
|
1715007017WL015661
|
RAJKALEE
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
686161555
|
|
RAJKALEE
|
UNION BANK OF INDIA(508500)
|
|
202
|
KUSMI
|
MP-15-007-017-001/910
(MEDARA)
|
1715007017NRG23020520220124965
|
04/05/2022
|
FATEBAHADUR SINGH
|
1715007017WL015529
|
FATEBAHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
686161555
|
|
FATEBAHADURSINGH
|
UNION BANK OF INDIA(508500)
|
|
203
|
KUSMI
|
MP-15-007-017-001/910
(MEDARA)
|
1715007017NRG23020520220124964
|
04/05/2022
|
FATEBAHADUR SINGH
|
1715007017WL015529
|
FATEBAHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
686161555
|
|
FATEBAHADURSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
KUSMI
|
MP-15-007-017-001/934
(MEDARA)
|
1715007017NRG23030520220126295
|
04/05/2022
|
VIMLA SINGH
|
1715007017WL015661
|
VIMLA SINGH
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
686161555
|
|
VIMLASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
KUSMI
|
MP-15-007-017-001/957
(MEDARA)
|
1715007017NRG23030520220126296
|
04/05/2022
|
BHUPENDRA
|
1715007017WL015661
|
BHUPENDRA
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
686161555
|
|
BHUPENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
KUSMI
|
MP-15-007-018-001/104-A
(BHADAURA)
|
1715007018NRG23040520220133692
|
04/05/2022
|
SUKHASEN JAISWAL
|
1715007018WL016612
|
SUKHASEN JAISWAL
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
13/05/2022
|
|
686161555
|
|
SUKHASENJAISWAL
|
UNION BANK OF INDIA(508500)
|
|
207
|
KUSMI
|
MP-15-007-018-001/108-A
(BHADAURA)
|
1715007018NRG23040520220133673
|
04/05/2022
|
shyamsundra jaiswal
|
1715007018WL016611
|
shyamsundra jaiswal
|
00602
|
SBIN0RRMBGB
|
2600
|
2600
|
Processed
|
13/05/2022
|
|
686161555
|
|
shyamsundrajaiswal
|
UNION BANK OF INDIA(508500)
|
|
208
|
KUSMI
|
MP-15-007-018-001/112-A
(BHADAURA)
|
1715007018NRG23040520220133694
|
04/05/2022
|
RAJVATI JAISWAL
|
1715007018WL016612
|
RAJVATI JAISWAL
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
13/05/2022
|
|
686161555
|
|
RAJVATIJAISWAL
|
UNION BANK OF INDIA(508500)
|
|
209
|
KUSMI
|
MP-15-007-018-001/165
(BHADAURA)
|
1715007018NRG23040520220133675
|
04/05/2022
|
RICHAKAN IYAKUMHAR
|
1715007018WL016611
|
RICHAKAN IYAKUMHAR
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
13/05/2022
|
|
686161555
|
|
RICHAKANIYAKUMHAR
|
UNION BANK OF INDIA(508500)
|
|
210
|
KUSMI
|
MP-15-007-018-001/168
(BHADAURA)
|
1715007018NRG23040520220133676
|
04/05/2022
|
SHYAMLAL
|
1715007018WL016611
|
SHYAMLAL
|
00602
|
SBIN0RRMBGB
|
2600
|
2600
|
Processed
|
13/05/2022
|
|
686161555
|
|
SHYAMLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
KUSMI
|
MP-15-007-018-001/175
(BHADAURA)
|
1715007018NRG23040520220133678
|
04/05/2022
|
RAJKARAN SAHU
|
1715007018WL016611
|
RAJKARAN SAHU
|
00602
|
SBIN0RRMBGB
|
2600
|
2600
|
Processed
|
13/05/2022
|
|
686161555
|
|
RAJKARANSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
KUSMI
|
MP-15-007-018-001/246
(BHADAURA)
|
1715007018NRG23040520220133688
|
04/05/2022
|
LALMAN PRAJAPATI
|
1715007018WL016611
|
LALMAN PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1836
|
1836
|
Processed
|
13/05/2022
|
|
686161555
|
|
LALMANPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
KUSMI
|
MP-15-007-019-001/137
(KATARWAR)
|
1715007019NRG23040520220132072
|
04/05/2022
|
SUKHASEN JAYSWAL
|
1715007019WL016410
|
SUKHASEN JAYSWAL
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
686161555
|
|
SUKHASENJAYSWAL
|
STATE BANK OF INDIA(508548)
|
|
214
|
KUSMI
|
MP-15-007-019-001/383
(KATARWAR)
|
1715007019NRG23040520220132069
|
04/05/2022
|
SUSHMA JAISWAL
|
1715007019WL016408
|
SUSHMA JAISWAL
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
686161555
|
|
SUSHMAJAISWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
KUSMI
|
MP-15-007-019-001/383
(KATARWAR)
|
1715007019NRG23040520220132068
|
04/05/2022
|
SUSHMA JAISWAL
|
1715007019WL016408
|
SUSHMA JAISWAL
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
13/05/2022
|
|
686161555
|
|
SUSHMAJAISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
KUSMI
|
MP-15-007-021-001/105-C
(KHOKHARA)
|
1715007000NRG23040520220134903
|
04/05/2022
|
rajkumar baiga
|
1715007WL016715
|
rajkumar baiga
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161555
|
|
rajkumarbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
KUSMI
|
MP-15-007-021-001/114
(KHOKHARA)
|
1715007000NRG23040520220134906
|
04/05/2022
|
INDRAPAAL
|
1715007WL016715
|
INDRAPAAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161555
|
|
INDRAPAAL
|
STATE BANK OF INDIA(508548)
|
|
218
|
KUSMI
|
MP-15-007-021-001/114
(KHOKHARA)
|
1715007000NRG23040520220134905
|
04/05/2022
|
INDRAPAAL
|
1715007WL016715
|
INDRAPAAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161555
|
|
INDRAPAAL
|
UNION BANK OF INDIA(508500)
|
|
219
|
KUSMI
|
MP-15-007-021-001/138-D
(KHOKHARA)
|
1715007000NRG23040520220134908
|
04/05/2022
|
nandlal singh
|
1715007WL016715
|
nandlal singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161555
|
|
nandlalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
KUSMI
|
MP-15-007-021-001/56-A
(KHOKHARA)
|
1715007021NRG23030520220131205
|
04/05/2022
|
JAIVIND SAKET
|
1715007021WL016253
|
JAIVIND SAKET
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161555
|
|
JAIVINDSAKET
|
STATE BANK OF INDIA(508548)
|
|
221
|
KUSMI
|
MP-15-007-021-001/97
(KHOKHARA)
|
1715007021NRG23030520220131214
|
04/05/2022
|
rajmanti singh
|
1715007021WL016253
|
rajmanti singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161555
|
|
rajmantisingh
|
STATE BANK OF INDIA(508548)
|
|
222
|
KUSMI
|
MP-15-007-021-001/99
(KHOKHARA)
|
1715007000NRG23040520220134912
|
04/05/2022
|
GULAB
|
1715007WL016715
|
GULAB
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161555
|
|
GULAB
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
KUSMI
|
MP-15-007-022-001/314-B
(DHUPKHAD)
|
1715007000NRG23040520220134616
|
04/05/2022
|
RADHA DEVI SINGH
|
1715007WL016704
|
RADHA DEVI SINGH
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
686161555
|
|
RADHADEVISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
KUSMI
|
MP-15-007-022-001/314-B
(DHUPKHAD)
|
1715007000NRG23040520220134615
|
04/05/2022
|
RAMPRASAD SINGH
|
1715007WL016704
|
RAMPRASAD SINGH
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
686161555
|
|
RAMPRASADSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
KUSMI
|
MP-15-007-024-002/1
(GUDUADHAR)
|
1715007024NRG23040520220132227
|
04/05/2022
|
RAMDAS
|
1715007024WL016423
|
RAMDAS
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
686161555
|
|
RAMDAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
KUSMI
|
MP-15-007-024-002/106
(GUDUADHAR)
|
1715007024NRG23040520220132229
|
04/05/2022
|
RAJRUP SAHU
|
1715007024WL016423
|
RAJRUP SAHU
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
686161555
|
|
RAJRUPSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
KUSMI
|
MP-15-007-024-002/117
(GUDUADHAR)
|
1715007024NRG23040520220132231
|
04/05/2022
|
SHESHLAL SAHU
|
1715007024WL016423
|
SHESHLAL SAHU
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
686161555
|
|
SHESHLALSAHU
|
UNION BANK OF INDIA(508500)
|
|
228
|
KUSMI
|
MP-15-007-024-002/125
(GUDUADHAR)
|
1715007024NRG23040520220132233
|
04/05/2022
|
RAMSIYA SAHU
|
1715007024WL016423
|
RAMSIYA SAHU
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
686161555
|
|
RAMSIYASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
KUSMI
|
MP-15-007-024-002/13-A
(GUDUADHAR)
|
1715007000NRG23040520220135418
|
04/05/2022
|
BHUDHARAJ SINGH
|
1715007WL016739
|
BHUDHARAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
686161555
|
|
BHUDHARAJSINGH
|
UNION BANK OF INDIA(508500)
|
|
230
|
KUSMI
|
MP-15-007-024-002/130
(GUDUADHAR)
|
1715007024NRG23040520220132236
|
04/05/2022
|
SURENDR KUMAR
|
1715007024WL016423
|
SURENDR KUMAR
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
686161555
|
|
SURENDRKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
KUSMI
|
MP-15-007-024-002/141
(GUDUADHAR)
|
1715007024NRG23040520220132237
|
04/05/2022
|
INDRAPAL SINGH
|
1715007024WL016423
|
INDRAPAL SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
686161555
|
|
INDRAPALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
KUSMI
|
MP-15-007-024-002/144
(GUDUADHAR)
|
1715007024NRG23040520220132240
|
04/05/2022
|
BABITA SINGH
|
1715007024WL016423
|
BABITA SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
686161555
|
|
BABITASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
KUSMI
|
MP-15-007-024-002/144
(GUDUADHAR)
|
1715007024NRG23040520220132239
|
04/05/2022
|
JAGDEESH SINGH
|
1715007024WL016423
|
JAGDEESH SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
686161555
|
|
JAGDEESHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
KUSMI
|
MP-15-007-024-002/147
(GUDUADHAR)
|
1715007024NRG23040520220132241
|
04/05/2022
|
SABAILAL SINGH
|
1715007024WL016423
|
SABAILAL SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
686161555
|
|
SABAILALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
KUSMI
|
MP-15-007-024-002/154
(GUDUADHAR)
|
1715007000NRG23040520220135422
|
04/05/2022
|
RAMKHELAVAN
|
1715007WL016739
|
RAMKHELAVAN
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
686161555
|
|
RAMKHELAVAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
KUSMI
|
MP-15-007-024-002/168
(GUDUADHAR)
|
1715007024NRG23040520220132243
|
04/05/2022
|
JANAK LAL SAHU
|
1715007024WL016423
|
JANAK LAL SAHU
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
686161555
|
|
JANAKLALSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
KUSMI
|
MP-15-007-024-002/174
(GUDUADHAR)
|
1715007000NRG23040520220135423
|
04/05/2022
|
BABULAL SAHU
|
1715007WL016739
|
BABULAL SAHU
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
686161555
|
|
BABULALSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
KUSMI
|
MP-15-007-024-002/18
(GUDUADHAR)
|
1715007024NRG23040520220132247
|
04/05/2022
|
MANILAL SAHU
|
1715007024WL016423
|
MANILAL SAHU
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
686161555
|
|
MANILALSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
KUSMI
|
MP-15-007-024-002/199
(GUDUADHAR)
|
1715007000NRG23040520220135426
|
04/05/2022
|
GAYA PRASAD SAHU
|
1715007WL016739
|
GAYA PRASAD SAHU
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
686161555
|
|
GAYAPRASADSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
KUSMI
|
MP-15-007-024-002/199-B
(GUDUADHAR)
|
1715007000NRG23040520220135427
|
04/05/2022
|
CHANDA SAHU
|
1715007WL016739
|
CHANDA SAHU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161555
|
|
CHANDASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
KUSMI
|
MP-15-007-024-002/25
(GUDUADHAR)
|
1715007024NRG23040520220132254
|
04/05/2022
|
BRIJBHAN SINGH
|
1715007024WL016423
|
BRIJBHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
686161555
|
|
BRIJBHANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
KUSMI
|
MP-15-007-024-002/54
(GUDUADHAR)
|
1715007024NRG23040520220132259
|
04/05/2022
|
MANILAL SAHU
|
1715007024WL016423
|
MANILAL SAHU
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
686161555
|
|
MANILALSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
KUSMI
|
MP-15-007-024-002/81
(GUDUADHAR)
|
1715007024NRG23040520220132264
|
04/05/2022
|
RUPSHAH SAHU
|
1715007024WL016423
|
RUPSHAH SAHU
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
686161555
|
|
RUPSHAHSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
KUSMI
|
MP-15-007-024-002/85
(GUDUADHAR)
|
1715007000NRG23040520220135431
|
04/05/2022
|
SEETA KALI SAHU
|
1715007WL016739
|
SEETA KALI SAHU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161555
|
|
SEETAKALISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
KUSMI
|
MP-15-007-024-003/19
(GUDUADHAR)
|
1715007000NRG23040520220135432
|
04/05/2022
|
Vishvnath singh
|
1715007WL016739
|
Vishvnath singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161555
|
|
Vishvnathsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
KUSMI
|
MP-15-007-024-003/31
(GUDUADHAR)
|
1715007000NRG23040520220135434
|
04/05/2022
|
JAIVEER SINGH
|
1715007WL016739
|
JAIVEER SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161555
|
|
JAIVEERSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
KUSMI
|
MP-15-007-024-003/64
(GUDUADHAR)
|
1715007000NRG23040520220135436
|
04/05/2022
|
RAMPAL SINGH
|
1715007WL016739
|
RAMPAL SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161555
|
|
RAMPALSINGH
|
UNION BANK OF INDIA(508500)
|
|
248
|
KUSMI
|
MP-15-007-025-001/2
(SHANKARPUR)
|
1715007025NRG23030520220126785
|
04/05/2022
|
CHOONU KOL
|
1715007025WL015724
|
CHOONU KOL
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
13/05/2022
|
|
686161555
|
|
CHOONUKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
KUSMI
|
MP-15-007-025-001/29
(SHANKARPUR)
|
1715007025NRG23030520220126794
|
04/05/2022
|
sunita
|
1715007025WL015724
|
sunita
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
13/05/2022
|
|
686161555
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
250
|
KUSMI
|
MP-15-007-025-001/61
(SHANKARPUR)
|
1715007025NRG23030520220126795
|
04/05/2022
|
GANESH
|
1715007025WL015724
|
GANESH
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
13/05/2022
|
|
686161555
|
|
GANESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
KUSMI
|
MP-15-007-025-001/71
(SHANKARPUR)
|
1715007025NRG23030520220126801
|
04/05/2022
|
LACHIMAN
|
1715007025WL015724
|
LACHIMAN
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
13/05/2022
|
|
686161555
|
|
LACHIMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
KUSMI
|
MP-15-007-025-001/75
(SHANKARPUR)
|
1715007025NRG23030520220126806
|
04/05/2022
|
ANIL SHUKLA
|
1715007025WL015724
|
ANIL SHUKLA
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
13/05/2022
|
|
686161555
|
|
ANILSHUKLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
KUSMI
|
MP-15-007-025-001/75
(SHANKARPUR)
|
1715007025NRG23030520220126805
|
04/05/2022
|
ANIL SHUKLA
|
1715007025WL015724
|
ANIL SHUKLA
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
13/05/2022
|
|
686161555
|
|
ANILSHUKLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
254
|
KUSMI
|
MP-15-007-025-001/83
(SHANKARPUR)
|
1715007025NRG23030520220126812
|
04/05/2022
|
RAMGOPAL
|
1715007025WL015724
|
RAMGOPAL
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
13/05/2022
|
|
686161555
|
|
RAMGOPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
KUSMI
|
MP-15-007-025-001/94
(SHANKARPUR)
|
1715007025NRG23030520220126815
|
04/05/2022
|
BALEERAM
|
1715007025WL015724
|
BALEERAM
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
13/05/2022
|
|
686161555
|
|
BALEERAM
|
UNION BANK OF INDIA(508500)
|
|
256
|
KUSMI
|
MP-15-007-025-001/94-A
(SHANKARPUR)
|
1715007025NRG23030520220126817
|
04/05/2022
|
kamlesh
|
1715007025WL015724
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
13/05/2022
|
|
686161555
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
KUSMI
|
MP-15-007-025-002/138
(SHANKARPUR)
|
1715007000NRG23040520220135473
|
04/05/2022
|
JAIBHAN JAYASWAL
|
1715007WL016743
|
JAIBHAN JAYASWAL
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
686161555
|
|
JAIBHANJAYASWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
KUSMI
|
MP-15-007-025-002/51
(SHANKARPUR)
|
1715007025NRG23030520220126818
|
04/05/2022
|
SUKHLAL
|
1715007025WL015724
|
SUKHLAL
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
13/05/2022
|
|
686161555
|
|
SUKHLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
KUSMI
|
MP-15-007-026-001/254
(TAMSAR)
|
1715007000NRG23040520220135337
|
04/05/2022
|
DEVNANDAN
|
1715007WL016734
|
DEVNANDAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161555
|
|
DEVNANDAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
KUSMI
|
MP-15-007-026-001/36
(TAMSAR)
|
1715007000NRG23040520220135339
|
04/05/2022
|
HARPRASAD
|
1715007WL016734
|
HARPRASAD
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161555
|
|
HARPRASAD
|
UNION BANK OF INDIA(508500)
|
|
261
|
KUSMI
|
MP-15-007-026-001/55
(TAMSAR)
|
1715007000NRG23040520220135341
|
04/05/2022
|
JAMAHIR
|
1715007WL016734
|
JAMAHIR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161555
|
|
JAMAHIR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
KUSMI
|
MP-15-007-026-001/7
(TAMSAR)
|
1715007000NRG23040520220135342
|
04/05/2022
|
TEJBALI SINGH
|
1715007WL016734
|
TEJBALI SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161555
|
|
TEJBALISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
KUSMI
|
MP-15-007-026-001/82
(TAMSAR)
|
1715007000NRG23040520220135345
|
04/05/2022
|
RAMKALI
|
1715007WL016734
|
RAMKALI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
686161555
|
|
RAMKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
KUSMI
|
MP-15-007-027-003/69
(THARHIPATHAR)
|
1715007000NRG23040520220135346
|
04/05/2022
|
VEENA SINGH
|
1715007WL016735
|
VEENA SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
686161555
|
|
VEENASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
KUSMI
|
MP-15-007-027-003/70
(THARHIPATHAR)
|
1715007000NRG23040520220135347
|
04/05/2022
|
semkali
|
1715007WL016735
|
semkali
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
686161555
|
|
semkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
KUSMI
|
MP-15-007-027-003/71
(THARHIPATHAR)
|
1715007000NRG23040520220135348
|
04/05/2022
|
BANSHROOP SINGH
|
1715007WL016735
|
BANSHROOP SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
686161555
|
|
BANSHROOPSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
KUSMI
|
MP-15-007-027-003/81-B
(THARHIPATHAR)
|
1715007000NRG23040520220135351
|
04/05/2022
|
CHHOTELAL SINGH
|
1715007WL016735
|
CHHOTELAL SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
686161555
|
|
CHHOTELALSINGH
|
STATE BANK OF INDIA(508548)
|
|
268
|
KUSMI
|
MP-15-007-029-003/47
(RAUHAL)
|
1715007000NRG23040520220135322
|
04/05/2022
|
BALMEEK SINGH
|
1715007WL016733
|
BALMEEK SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
686161555
|
|
BALMEEKSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
KUSMI
|
MP-15-007-029-003/51
(RAUHAL)
|
1715007000NRG23040520220135325
|
04/05/2022
|
BRIJBHAN SINGH
|
1715007WL016733
|
BRIJBHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
686161555
|
|
BRIJBHANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
KUSMI
|
MP-15-007-029-003/53
(RAUHAL)
|
1715007000NRG23040520220135328
|
04/05/2022
|
KAMALBHAN SINGH
|
1715007WL016733
|
KAMALBHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
686161555
|
|
KAMALBHANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
271
|
KUSMI
|
MP-15-007-030-003/13
(GAJAR)
|
1715007000NRG23040520220134618
|
04/05/2022
|
NANDLAL SINGH
|
1715007WL016705
|
NANDLAL SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
686161555
|
|
NANDLALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
272
|
KUSMI
|
MP-15-007-030-004/23
(GAJAR)
|
1715007000NRG23040520220134637
|
04/05/2022
|
RAM RATAN BAIGA
|
1715007WL016705
|
RAM RATAN BAIGA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
686161555
|
|
RAMRATANBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
273
|
KUSMI
|
MP-15-007-030-004/32-B
(GAJAR)
|
1715007000NRG23040520220134638
|
04/05/2022
|
ARUN VATI BAIGA
|
1715007WL016705
|
ARUN VATI BAIGA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
686161555
|
|
ARUNVATIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
274
|
KUSMI
|
MP-15-007-031-001/86
(KUSMI)
|
1715007000NRG23040520220135256
|
04/05/2022
|
SAVITA SINGH
|
1715007WL016724
|
SAVITA SINGH
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
13/05/2022
|
|
686161555
|
|
SAVITASINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
275
|
KUSMI
|
MP-15-007-033-001/34
(BHAGWAR)
|
1715007000NRG23040520220135477
|
04/05/2022
|
KAMALBHAN AGARIYA
|
1715007WL016744
|
KAMALBHAN AGARIYA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
686161555
|
|
KAMALBHANAGARIYA
|
STATE BANK OF INDIA(508548)
|
|
276
|
KUSMI
|
MP-15-007-033-001/35
(BHAGWAR)
|
1715007000NRG23040520220135479
|
04/05/2022
|
SUKHDEV AGARIYA
|
1715007WL016744
|
SUKHDEV AGARIYA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
686161555
|
|
SUKHDEVAGARIYA
|
STATE BANK OF INDIA(508548)
|
|
277
|
KUSMI
|
MP-15-007-035-001/53
(GAIBATA)
|
1715007000NRG23030520220129529
|
04/05/2022
|
chandra van panika
|
1715007WL016091
|
chandra van panika
|
00602
|
SBIN0RRMBGB
|
1188
|
1188
|
Processed
|
13/05/2022
|
|
686161555
|
|
chandravanpanika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
KUSMI
|
MP-15-007-035-001/53
(GAIBATA)
|
1715007000NRG23030520220129528
|
04/05/2022
|
chandra van panika
|
1715007WL016091
|
chandra van panika
|
00602
|
SBIN0RRMBGB
|
1188
|
1188
|
Processed
|
13/05/2022
|
|
686161555
|
|
chandravanpanika
|
UNION BANK OF INDIA(508500)
|
|
279
|
KUSMI
|
MP-15-007-035-002/44
(GAIBATA)
|
1715007000NRG23030520220129545
|
04/05/2022
|
TERASIYA saket
|
1715007WL016091
|
TERASIYA saket
|
00602
|
SBIN0RRMBGB
|
1188
|
1188
|
Processed
|
13/05/2022
|
|
686161555
|
|
TERASIYAsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
280
|
KUSMI
|
MP-15-007-038-001/58
(KESHLAR)
|
1715007000NRG23040520220134894
|
04/05/2022
|
RAM LAL YADAV
|
1715007WL016713
|
RAM LAL YADAV
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
13/05/2022
|
|
686161555
|
|
RAMLALYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218290
|
218290
|
|
|
|
|
|
|
|
|
281
|
KUSMI
|
MP-15-007-010-004/119
(KHAIRI)
|
1715007000NRG23040520220135532
|
04/05/2022
|
Preamlal
|
1715007WL016747
|
Preamlal
|
00688
|
FINO0001446
|
2400
|
2400
|
Processed
|
13/05/2022
|
|
686161555
|
|
Preamlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
432967
|
432967
|
|
|
|
|
|
|
|