|
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-15-007-042-002/1453
(JOORI)
|
1715007000NRG24260220241267919
|
26/02/2024
|
subhash kumar
|
1715007WL101850
|
subhash kumar
|
00032
|
UTIB0004032
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
301948868
|
|
subhashkumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
2
|
KUSMI
|
MP-15-007-008-001/675
(PONDI)
|
1715007000NRG24260220241267869
|
26/02/2024
|
RAJBATI
|
1715007WL101840
|
RAJBATI
|
00045
|
BARB0SIDHIX
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
301948868
|
|
RAJBATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
KUSMI
|
MP-15-007-042-002/1417
(JOORI)
|
1715007000NRG24260220241267916
|
26/02/2024
|
Sweta pandey
|
1715007WL101850
|
Sweta pandey
|
00089
|
CBIN0282132
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301948868
|
|
Swetapandey
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
4
|
KUSMI
|
MP-15-007-042-001/57-B
(JOORI)
|
1715007000NRG24260220241267907
|
26/02/2024
|
Satendra
|
1715007WL101850
|
Satendra
|
00152
|
HDFC0001779
|
880
|
880
|
Processed
|
12/04/2024
|
|
301948868
|
|
Satendra
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
5
|
KUSMI
|
MP-15-007-042-002/1460
(JOORI)
|
1715007000NRG24260220241267925
|
26/02/2024
|
Shailja singh
|
1715007WL101850
|
Shailja singh
|
00176
|
IDIB000C613
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
301948868
|
|
Shailjasingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
6
|
KUSMI
|
MP-15-007-042-002/1403
(JOORI)
|
1715007000NRG24260220241267913
|
26/02/2024
|
Seema
|
1715007WL101850
|
Seema
|
00176
|
IDIB000D572
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
301948868
|
|
Seema
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
7
|
KUSMI
|
MP-15-007-002-001/191-C
(CHINGWAH)
|
1715007002NRG24250220241265777
|
26/02/2024
|
syamkali baiga
|
1715007002WL101538
|
syamkali baiga
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301948868
|
|
syamkalibaiga
|
INDIAN BANK(607105)
|
|
8
|
KUSMI
|
MP-15-007-006-002/19-A
(PIPRAHI)
|
1715007000NRG24260220241267827
|
26/02/2024
|
vanvari baiga
|
1715007WL101829
|
vanvari baiga
|
00176
|
IDIB000M570
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
301948868
|
|
vanvaribaiga
|
INDIAN BANK(607105)
|
|
9
|
KUSMI
|
MP-15-007-006-002/26-D
(PIPRAHI)
|
1715007000NRG24260220241267427
|
26/02/2024
|
dadulal baiga
|
1715007WL101799
|
dadulal baiga
|
00176
|
IDIB000M570
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
301948868
|
|
dadulalbaiga
|
INDIAN BANK(607105)
|
|
10
|
KUSMI
|
MP-15-007-006-002/34-A
(PIPRAHI)
|
1715007000NRG24260220241267449
|
26/02/2024
|
khussboo baiga
|
1715007WL101802
|
khussboo baiga
|
00176
|
IDIB000M570
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
301948868
|
|
khussboobaiga
|
INDIAN BANK(607105)
|
|
11
|
KUSMI
|
MP-15-007-006-002/35
(PIPRAHI)
|
1715007000NRG24260220241267818
|
26/02/2024
|
NANBAI BAIGA
|
1715007WL101828
|
NANBAI BAIGA
|
00176
|
IDIB000M570
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
301948868
|
|
NANBAIBAIGA
|
INDIAN BANK(607105)
|
|
12
|
KUSMI
|
MP-15-007-006-002/35-B
(PIPRAHI)
|
1715007000NRG24260220241267822
|
26/02/2024
|
GEETA BAIGA
|
1715007WL101828
|
GEETA BAIGA
|
00176
|
IDIB000M570
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
301948868
|
|
GEETABAIGA
|
INDIAN BANK(607105)
|
|
13
|
KUSMI
|
MP-15-007-006-002/35-B
(PIPRAHI)
|
1715007000NRG24260220241267821
|
26/02/2024
|
RAM NARESH BAIGA
|
1715007WL101828
|
RAM NARESH BAIGA
|
00176
|
IDIB000M570
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
301948868
|
|
RAMNARESHBAIGA
|
INDIAN BANK(607105)
|
|
14
|
KUSMI
|
MP-15-007-006-002/35-C
(PIPRAHI)
|
1715007000NRG24260220241267450
|
26/02/2024
|
RAJESH KUMAR BAIGA
|
1715007WL101802
|
RAJESH KUMAR BAIGA
|
00176
|
IDIB000M570
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
301948868
|
|
RAJESHKUMARBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KUSMI
|
MP-15-007-006-002/53
(PIPRAHI)
|
1715007000NRG24260220241267840
|
26/02/2024
|
RAJ GULAB BAIGA
|
1715007WL101831
|
RAJ GULAB BAIGA
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
301948868
|
|
RAJGULABBAIGA
|
INDIAN BANK(607105)
|
|
16
|
KUSMI
|
MP-15-007-006-002/53-A
(PIPRAHI)
|
1715007000NRG24260220241267829
|
26/02/2024
|
DALAVEER BAIGA
|
1715007WL101829
|
DALAVEER BAIGA
|
00176
|
IDIB000M570
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
301948868
|
|
DALAVEERBAIGA
|
INDIAN BANK(607105)
|
|
17
|
KUSMI
|
MP-15-007-006-002/53-B
(PIPRAHI)
|
1715007000NRG24260220241267832
|
26/02/2024
|
SUMAN BAIGA
|
1715007WL101829
|
SUMAN BAIGA
|
00176
|
IDIB000M570
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
301948868
|
|
SUMANBAIGA
|
INDIAN BANK(607105)
|
|
18
|
KUSMI
|
MP-15-007-006-002/59-A
(PIPRAHI)
|
1715007000NRG24260220241267430
|
26/02/2024
|
BHAILAL BAIGA
|
1715007WL101799
|
BHAILAL BAIGA
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
301948868
|
|
BHAILALBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KUSMI
|
MP-15-007-006-002/59-A
(PIPRAHI)
|
1715007000NRG24260220241267823
|
26/02/2024
|
Gulvasiya baiga
|
1715007WL101828
|
Gulvasiya baiga
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
301948868
|
|
Gulvasiyabaiga
|
UNION BANK OF INDIA(508500)
|
|
20
|
KUSMI
|
MP-15-007-006-002/59-C
(PIPRAHI)
|
1715007000NRG24260220241267432
|
26/02/2024
|
Jyoti Baiga
|
1715007WL101799
|
Jyoti Baiga
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
301948868
|
|
JyotiBaiga
|
INDIAN BANK(607105)
|
|
21
|
KUSMI
|
MP-15-007-006-002/87-C
(PIPRAHI)
|
1715007000NRG24260220241267826
|
26/02/2024
|
paras baiga
|
1715007WL101828
|
paras baiga
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
301948868
|
|
parasbaiga
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38896
|
38896
|
|
|
|
|
|
|
|
|
22
|
KUSMI
|
MP-15-007-042-002/1463
(JOORI)
|
1715007000NRG24260220241267928
|
26/02/2024
|
Aarti singh
|
1715007WL101850
|
Aarti singh
|
00176
|
IDIB000M609
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
301948868
|
|
Aartisingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
23
|
KUSMI
|
MP-15-007-006-002/35-C
(PIPRAHI)
|
1715007000NRG24260220241267451
|
26/02/2024
|
ANCHALA BAIGA
|
1715007WL101802
|
ANCHALA BAIGA
|
00176
|
IDIB000S680
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
301948868
|
|
ANCHALABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
24
|
KUSMI
|
MP-15-007-042-002/1483
(JOORI)
|
1715007000NRG24260220241267941
|
26/02/2024
|
Anshu gupta
|
1715007WL101850
|
Anshu gupta
|
00176
|
IDIB000T572
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
301948868
|
|
Anshugupta
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
25
|
KUSMI
|
MP-15-007-014-002/250-B
(KUNDAUR)
|
1715007000NRG24260220241267763
|
26/02/2024
|
RANI BAIGA
|
1715007WL101820
|
RANI BAIGA
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301948868
|
|
RANIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUSMI
|
MP-15-007-014-002/58-C
(KUNDAUR)
|
1715007000NRG24260220241267789
|
26/02/2024
|
SANTOSH KUMAR BAIGA
|
1715007WL101822
|
SANTOSH KUMAR BAIGA
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301948868
|
|
SANTOSHKUMARBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KUSMI
|
MP-15-007-014-002/67-C
(KUNDAUR)
|
1715007000NRG24260220241267777
|
26/02/2024
|
Heerakali Baiga
|
1715007WL101821
|
Heerakali Baiga
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301948868
|
|
HeerakaliBaiga
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
28
|
KUSMI
|
MP-15-007-012-001/167-A
(HARDI)
|
1715007012NRG24260220241266741
|
26/02/2024
|
SHIV RAJ SINGH
|
1715007012WL101678
|
SHIV RAJ SINGH
|
00415
|
SBIN0001262
|
1320
|
1320
|
Rejected
|
12/04/2024
|
|
301948868
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
29
|
KUSMI
|
MP-15-007-012-001/91-C
(HARDI)
|
1715007012NRG24260220241266749
|
26/02/2024
|
GORELAL SINGH
|
1715007012WL101678
|
GORELAL SINGH
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
301948868
|
|
GORELALSINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
KUSMI
|
MP-15-007-042-002/1473
(JOORI)
|
1715007000NRG24260220241267934
|
26/02/2024
|
PRATIBHA
|
1715007WL101850
|
PRATIBHA
|
00415
|
SBIN0001262
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301948868
|
|
PRATIBHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
KUSMI
|
MP-15-007-042-002/1474
(JOORI)
|
1715007000NRG24260220241267935
|
26/02/2024
|
Somesh Kumar
|
1715007WL101850
|
Somesh Kumar
|
00415
|
SBIN0001262
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
301948868
|
|
SomeshKumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
32
|
KUSMI
|
MP-15-007-042-002/1418
(JOORI)
|
1715007000NRG24260220241267917
|
26/02/2024
|
Ramkrishna
|
1715007WL101850
|
Ramkrishna
|
00415
|
SBIN0003848
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301948868
|
|
Ramkrishna
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
33
|
KUSMI
|
MP-15-007-042-002/1416
(JOORI)
|
1715007000NRG24260220241267915
|
26/02/2024
|
Rajrani
|
1715007WL101850
|
Rajrani
|
00415
|
SBIN0006053
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301948868
|
|
Rajrani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
34
|
KUSMI
|
MP-15-007-042-002/1481
(JOORI)
|
1715007000NRG24260220241267939
|
26/02/2024
|
Arti
|
1715007WL101850
|
Arti
|
00415
|
SBIN0007644
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301948868
|
|
Arti
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUSMI
|
MP-15-007-042-002/933-B
(JOORI)
|
1715007000NRG24260220241267954
|
26/02/2024
|
LALITA SINGH
|
1715007WL101850
|
LALITA SINGH
|
00415
|
SBIN0007644
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301948868
|
|
LALITASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
36
|
KUSMI
|
MP-15-007-012-001/167-A
(HARDI)
|
1715007012NRG24260220241266742
|
26/02/2024
|
SUSHILA SINGH
|
1715007012WL101678
|
SUSHILA SINGH
|
00415
|
SBIN0012272
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301948868
|
|
SUSHILASINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUSMI
|
MP-15-007-013-004/13-A
(LURGHUTI)
|
1715007000NRG24260220241267810
|
26/02/2024
|
Lallaram baiga
|
1715007WL101824
|
Lallaram baiga
|
00415
|
SBIN0012272
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301948868
|
|
Lallarambaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
38
|
KUSMI
|
MP-15-007-002-001/100
(CHINGWAH)
|
1715007002NRG24250220241265775
|
26/02/2024
|
mamta singh
|
1715007002WL101538
|
mamta singh
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301948868
|
|
mamtasingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUSMI
|
MP-15-007-006-002/53-B
(PIPRAHI)
|
1715007000NRG24260220241267831
|
26/02/2024
|
MAHENDRA KUMAR BAIGA
|
1715007WL101829
|
MAHENDRA KUMAR BAIGA
|
00415
|
SBIN0017116
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301948868
|
|
MAHENDRAKUMARBAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
40
|
KUSMI
|
MP-15-007-012-001/93-A
(HARDI)
|
1715007012NRG24260220241266753
|
26/02/2024
|
AMEER SINGH
|
1715007012WL101678
|
AMEER SINGH
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301948868
|
|
AMEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
41
|
KUSMI
|
MP-15-007-042-002/1404
(JOORI)
|
1715007000NRG24260220241267914
|
26/02/2024
|
Ramsingh
|
1715007WL101850
|
Ramsingh
|
00415
|
SBIN0030521
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301948868
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
42
|
KUSMI
|
MP-15-007-042-002/1459
(JOORI)
|
1715007000NRG24260220241267924
|
26/02/2024
|
alka gupta
|
1715007WL101850
|
alka gupta
|
00468
|
UBIN0543144
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
301948868
|
|
alkagupta
|
UNION BANK OF INDIA(508500)
|
|
43
|
KUSMI
|
MP-15-007-042-002/1472
(JOORI)
|
1715007000NRG24260220241267933
|
26/02/2024
|
pradeep kumar varma
|
1715007WL101850
|
pradeep kumar varma
|
00468
|
UBIN0543144
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301948868
|
|
pradeepkumarvarma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
44
|
KUSMI
|
MP-15-007-042-002/1467
(JOORI)
|
1715007000NRG24260220241267931
|
26/02/2024
|
ankita gupta
|
1715007WL101850
|
ankita gupta
|
00468
|
UBIN0543748
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
301948868
|
|
ankitagupta
|
UNION BANK OF INDIA(508500)
|
|
45
|
KUSMI
|
MP-15-007-042-002/1484
(JOORI)
|
1715007000NRG24260220241267942
|
26/02/2024
|
Sumit Kumar Gupta
|
1715007WL101850
|
Sumit Kumar Gupta
|
00468
|
UBIN0543748
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
301948868
|
|
SumitKumarGupta
|
UNION BANK OF INDIA(508500)
|
|
46
|
KUSMI
|
MP-15-007-042-002/1485
(JOORI)
|
1715007000NRG24260220241267943
|
26/02/2024
|
Seema
|
1715007WL101850
|
Seema
|
00468
|
UBIN0543748
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
301948868
|
|
Seema
|
UNION BANK OF INDIA(508500)
|
|
47
|
KUSMI
|
MP-15-007-042-002/1488
(JOORI)
|
1715007000NRG24260220241267946
|
26/02/2024
|
atul kumar gupta
|
1715007WL101850
|
atul kumar gupta
|
00468
|
UBIN0543748
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301948868
|
|
atulkumargupta
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
48
|
KUSMI
|
MP-15-007-002-001/100
(CHINGWAH)
|
1715007002NRG24250220241265776
|
26/02/2024
|
ramakant singh
|
1715007002WL101538
|
ramakant singh
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301948868
|
|
ramakantsingh
|
UNION BANK OF INDIA(508500)
|
|
49
|
KUSMI
|
MP-15-007-002-001/62
(CHINGWAH)
|
1715007002NRG24250220241265779
|
26/02/2024
|
NANKA BAIGA
|
1715007002WL101538
|
NANKA BAIGA
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301948868
|
|
NANKABAIGA
|
UNION BANK OF INDIA(508500)
|
|
50
|
KUSMI
|
MP-15-007-002-001/62
(CHINGWAH)
|
1715007002NRG24250220241265778
|
26/02/2024
|
NANKA BAIGA
|
1715007002WL101538
|
NANKA BAIGA
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301948868
|
|
NANKABAIGA
|
UNION BANK OF INDIA(508500)
|
|
51
|
KUSMI
|
MP-15-007-002-001/64
(CHINGWAH)
|
1715007002NRG24250220241265780
|
26/02/2024
|
JAYMANIYA
|
1715007002WL101538
|
JAYMANIYA
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301948868
|
|
JAYMANIYA
|
UNION BANK OF INDIA(508500)
|
|
52
|
KUSMI
|
MP-15-007-002-001/85
(CHINGWAH)
|
1715007002NRG24250220241265781
|
26/02/2024
|
RAJARAM
|
1715007002WL101538
|
RAJARAM
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301948868
|
|
RAJARAM
|
INDIAN BANK(607105)
|
|
53
|
KUSMI
|
MP-15-007-002-001/85
(CHINGWAH)
|
1715007002NRG24250220241265782
|
26/02/2024
|
RAJARAM BAIGA
|
1715007002WL101538
|
RAJARAM BAIGA
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301948868
|
|
RAJARAMBAIGA
|
INDIAN BANK(607105)
|
|
54
|
KUSMI
|
MP-15-007-002-001/89
(CHINGWAH)
|
1715007002NRG24250220241265784
|
26/02/2024
|
BUTTU
|
1715007002WL101538
|
BUTTU
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301948868
|
|
BUTTU
|
UNION BANK OF INDIA(508500)
|
|
55
|
KUSMI
|
MP-15-007-002-001/89
(CHINGWAH)
|
1715007002NRG24250220241265783
|
26/02/2024
|
LALMAN
|
1715007002WL101538
|
LALMAN
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301948868
|
|
LALMAN
|
UNION BANK OF INDIA(508500)
|
|
56
|
KUSMI
|
MP-15-007-003-001/106
(DEWA)
|
1715007003NRG24260220241268081
|
26/02/2024
|
MANOJ PATEL
|
1715007003WL101856
|
MANOJ PATEL
|
00468
|
UBIN0549495
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
301948868
|
|
MANOJPATEL
|
UNION BANK OF INDIA(508500)
|
|
57
|
KUSMI
|
MP-15-007-003-001/122
(DEWA)
|
1715007003NRG24260220241268083
|
26/02/2024
|
pramvati yadav
|
1715007003WL101856
|
pramvati yadav
|
00468
|
UBIN0549495
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
301948868
|
|
pramvatiyadav
|
UNION BANK OF INDIA(508500)
|
|
58
|
KUSMI
|
MP-15-007-003-001/122
(DEWA)
|
1715007003NRG24260220241268082
|
26/02/2024
|
RAMSUKH
|
1715007003WL101856
|
RAMSUKH
|
00468
|
UBIN0549495
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
301948868
|
|
RAMSUKH
|
UNION BANK OF INDIA(508500)
|
|
59
|
KUSMI
|
MP-15-007-003-001/151-A
(DEWA)
|
1715007003NRG24260220241268084
|
26/02/2024
|
RAMCHAND
|
1715007003WL101856
|
RAMCHAND
|
00468
|
UBIN0549495
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
301948868
|
|
RAMCHAND
|
UNION BANK OF INDIA(508500)
|
|
60
|
KUSMI
|
MP-15-007-003-001/168
(DEWA)
|
1715007003NRG24260220241268085
|
26/02/2024
|
gudiya patel
|
1715007003WL101856
|
gudiya patel
|
00468
|
UBIN0549495
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
301948868
|
|
gudiyapatel
|
UNION BANK OF INDIA(508500)
|
|
61
|
KUSMI
|
MP-15-007-003-001/190-D
(DEWA)
|
1715007003NRG24260220241268086
|
26/02/2024
|
urmila patel
|
1715007003WL101856
|
urmila patel
|
00468
|
UBIN0549495
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
301948868
|
|
urmilapatel
|
UNION BANK OF INDIA(508500)
|
|
62
|
KUSMI
|
MP-15-007-003-001/77
(DEWA)
|
1715007003NRG24260220241268087
|
26/02/2024
|
ARJUN YADAV
|
1715007003WL101856
|
ARJUN YADAV
|
00468
|
UBIN0549495
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
301948868
|
|
ARJUNYADAV
|
UNION BANK OF INDIA(508500)
|
|
63
|
KUSMI
|
MP-15-007-003-001/77
(DEWA)
|
1715007003NRG24260220241268088
|
26/02/2024
|
ARJUN YADAV
|
1715007003WL101856
|
ARJUN YADAV
|
00468
|
UBIN0549495
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
301948868
|
|
ARJUNYADAV
|
UNION BANK OF INDIA(508500)
|
|
64
|
KUSMI
|
MP-15-007-003-003/113
(DEWA)
|
1715007003NRG24260220241268089
|
26/02/2024
|
RAM KALESH PATEL
|
1715007003WL101856
|
RAM KALESH PATEL
|
00468
|
UBIN0549495
|
600
|
600
|
Processed
|
13/04/2024
|
|
301948868
|
|
RAMKALESHPATEL
|
UNION BANK OF INDIA(508500)
|
|
65
|
KUSMI
|
MP-15-007-003-003/114
(DEWA)
|
1715007003NRG24260220241268090
|
26/02/2024
|
SUNITA PATEL
|
1715007003WL101856
|
SUNITA PATEL
|
00468
|
UBIN0549495
|
600
|
600
|
Processed
|
13/04/2024
|
|
301948868
|
|
SUNITAPATEL
|
UNION BANK OF INDIA(508500)
|
|
66
|
KUSMI
|
MP-15-007-003-003/119
(DEWA)
|
1715007003NRG24260220241268091
|
26/02/2024
|
ANITA SINGH
|
1715007003WL101856
|
ANITA SINGH
|
00468
|
UBIN0549495
|
600
|
600
|
Processed
|
13/04/2024
|
|
301948868
|
|
ANITASINGH
|
UNION BANK OF INDIA(508500)
|
|
67
|
KUSMI
|
MP-15-007-003-003/95
(DEWA)
|
1715007003NRG24260220241268092
|
26/02/2024
|
RAMESH SINGH
|
1715007003WL101856
|
RAMESH SINGH
|
00468
|
UBIN0549495
|
600
|
600
|
Processed
|
13/04/2024
|
|
301948868
|
|
RAMESHSINGH
|
UNION BANK OF INDIA(508500)
|
|
68
|
KUSMI
|
MP-15-007-006-002/15-D
(PIPRAHI)
|
1715007000NRG24260220241267815
|
26/02/2024
|
SUBEDAR BAIGA
|
1715007WL101828
|
SUBEDAR BAIGA
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301948868
|
|
SUBEDARBAIGA
|
UNION BANK OF INDIA(508500)
|
|
69
|
KUSMI
|
MP-15-007-006-002/19-A
(PIPRAHI)
|
1715007000NRG24260220241267828
|
26/02/2024
|
maya vati baiga
|
1715007WL101829
|
maya vati baiga
|
00468
|
UBIN0549495
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
301948868
|
|
mayavatibaiga
|
UNION BANK OF INDIA(508500)
|
|
70
|
KUSMI
|
MP-15-007-006-002/26-C
(PIPRAHI)
|
1715007000NRG24260220241267426
|
26/02/2024
|
bebee baiga
|
1715007WL101799
|
bebee baiga
|
00468
|
UBIN0549495
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
301948868
|
|
bebeebaiga
|
UNION BANK OF INDIA(508500)
|
|
71
|
KUSMI
|
MP-15-007-006-002/29-B
(PIPRAHI)
|
1715007000NRG24260220241267817
|
26/02/2024
|
Ramkali baiga
|
1715007WL101828
|
Ramkali baiga
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
301948868
|
|
Ramkalibaiga
|
UNION BANK OF INDIA(508500)
|
|
72
|
KUSMI
|
MP-15-007-006-002/35-A
(PIPRAHI)
|
1715007000NRG24260220241267820
|
26/02/2024
|
kusumkalee baiga
|
1715007WL101828
|
kusumkalee baiga
|
00468
|
UBIN0549495
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
301948868
|
|
kusumkaleebaiga
|
UNION BANK OF INDIA(508500)
|
|
73
|
KUSMI
|
MP-15-007-006-002/53
(PIPRAHI)
|
1715007000NRG24260220241267429
|
26/02/2024
|
PANNELAL BAIGA
|
1715007WL101799
|
PANNELAL BAIGA
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
301948868
|
|
PANNELALBAIGA
|
UNION BANK OF INDIA(508500)
|
|
74
|
KUSMI
|
MP-15-007-006-002/53-A
(PIPRAHI)
|
1715007000NRG24260220241267830
|
26/02/2024
|
BUTTU
|
1715007WL101829
|
BUTTU
|
00468
|
UBIN0549495
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
301948868
|
|
BUTTU
|
UNION BANK OF INDIA(508500)
|
|
75
|
KUSMI
|
MP-15-007-006-002/59-B
(PIPRAHI)
|
1715007000NRG24260220241267824
|
26/02/2024
|
MEENA BAIGA
|
1715007WL101828
|
MEENA BAIGA
|
00468
|
UBIN0549495
|
3094
|
3094
|
Rejected
|
13/04/2024
|
|
301948868
|
Document Pending for Account Holder turning Major
|
|
|
|
76
|
KUSMI
|
MP-15-007-006-002/59-B
(PIPRAHI)
|
1715007000NRG24260220241267431
|
26/02/2024
|
Rajkali Baiga
|
1715007WL101799
|
Rajkali Baiga
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
301948868
|
|
RajkaliBaiga
|
UNION BANK OF INDIA(508500)
|
|
77
|
KUSMI
|
MP-15-007-006-002/69
(PIPRAHI)
|
1715007000NRG24260220241267421
|
26/02/2024
|
Santoshi baiga
|
1715007WL101798
|
Santoshi baiga
|
00468
|
UBIN0549495
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
301948868
|
|
Santoshibaiga
|
UNION BANK OF INDIA(508500)
|
|
78
|
KUSMI
|
MP-15-007-006-002/76-A
(PIPRAHI)
|
1715007000NRG24260220241267425
|
26/02/2024
|
SUNDARLAL SINGH
|
1715007WL101798
|
SUNDARLAL SINGH
|
00468
|
UBIN0549495
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
301948868
|
|
SUNDARLALSINGH
|
INDIAN BANK(607105)
|
|
79
|
KUSMI
|
MP-15-007-006-002/79-B
(PIPRAHI)
|
1715007000NRG24260220241267433
|
26/02/2024
|
anusuiya baiga
|
1715007WL101799
|
anusuiya baiga
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
301948868
|
|
anusuiyabaiga
|
UNION BANK OF INDIA(508500)
|
|
80
|
KUSMI
|
MP-15-007-006-002/92
(PIPRAHI)
|
1715007000NRG24260220241267435
|
26/02/2024
|
DAPHEDAR BAIGA
|
1715007WL101799
|
DAPHEDAR BAIGA
|
00468
|
UBIN0549495
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
301948868
|
|
DAPHEDARBAIGA
|
UNION BANK OF INDIA(508500)
|
|
81
|
KUSMI
|
MP-15-007-006-002/92-C
(PIPRAHI)
|
1715007000NRG24260220241267438
|
26/02/2024
|
BIJRANI BAIGA
|
1715007WL101799
|
BIJRANI BAIGA
|
00468
|
UBIN0549495
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
301948868
|
|
BIJRANIBAIGA
|
UNION BANK OF INDIA(508500)
|
|
82
|
KUSMI
|
MP-15-007-008-001/211-C
(PONDI)
|
1715007000NRG24260220241267874
|
26/02/2024
|
JAMUNI BAIGA
|
1715007WL101843
|
JAMUNI BAIGA
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301948868
|
|
JAMUNIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUSMI
|
MP-15-007-008-001/513-B
(PONDI)
|
1715007000NRG24260220241267866
|
26/02/2024
|
Babi Baiga
|
1715007WL101838
|
Babi Baiga
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
301948868
|
|
BabiBaiga
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
KUSMI
|
MP-15-007-008-001/71-C
(PONDI)
|
1715007000NRG24260220241267865
|
26/02/2024
|
Anitlal Baiga
|
1715007WL101837
|
Anitlal Baiga
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
301948868
|
|
AnitlalBaiga
|
UNION BANK OF INDIA(508500)
|
|
85
|
KUSMI
|
MP-15-007-012-001/190-B
(HARDI)
|
1715007012NRG24260220241266746
|
26/02/2024
|
NAIPAL SINGH
|
1715007012WL101678
|
NAIPAL SINGH
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
301948868
|
|
NAIPALSINGH
|
UNION BANK OF INDIA(508500)
|
|
86
|
KUSMI
|
MP-15-007-013-003/152-A
(LURGHUTI)
|
1715007000NRG24260220241267807
|
26/02/2024
|
Rambai baiga
|
1715007WL101824
|
Rambai baiga
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301948868
|
|
Rambaibaiga
|
UNION BANK OF INDIA(508500)
|
|
87
|
KUSMI
|
MP-15-007-014-002/111-B
(KUNDAUR)
|
1715007000NRG24260220241267781
|
26/02/2024
|
BHAIYALAL BAIGA
|
1715007WL101822
|
BHAIYALAL BAIGA
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301948868
|
|
BHAIYALALBAIGA
|
UNION BANK OF INDIA(508500)
|
|
88
|
KUSMI
|
MP-15-007-014-002/256-A
(KUNDAUR)
|
1715007000NRG24260220241267785
|
26/02/2024
|
SANGEETA BAIGA
|
1715007WL101822
|
SANGEETA BAIGA
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301948868
|
|
SANGEETABAIGA
|
UNION BANK OF INDIA(508500)
|
|
89
|
KUSMI
|
MP-15-007-014-002/267-A
(KUNDAUR)
|
1715007000NRG24260220241267773
|
26/02/2024
|
RAJVATI BAIGA
|
1715007WL101821
|
RAJVATI BAIGA
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301948868
|
|
RAJVATIBAIGA
|
UNION BANK OF INDIA(508500)
|
|
90
|
KUSMI
|
MP-15-007-014-002/267-B
(KUNDAUR)
|
1715007000NRG24260220241267764
|
26/02/2024
|
SONU BAIGA
|
1715007WL101820
|
SONU BAIGA
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301948868
|
|
SONUBAIGA
|
UNION BANK OF INDIA(508500)
|
|
91
|
KUSMI
|
MP-15-007-014-002/450-A
(KUNDAUR)
|
1715007000NRG24260220241267774
|
26/02/2024
|
BANSHLAL BAIGA
|
1715007WL101821
|
BANSHLAL BAIGA
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301948868
|
|
BANSHLALBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KUSMI
|
MP-15-007-014-002/61-D
(KUNDAUR)
|
1715007000NRG24260220241267791
|
26/02/2024
|
ARTI BAIGA
|
1715007WL101822
|
ARTI BAIGA
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301948868
|
|
ARTIBAIGA
|
UNION BANK OF INDIA(508500)
|
|
93
|
KUSMI
|
MP-15-007-014-002/75-A
(KUNDAUR)
|
1715007000NRG24260220241267797
|
26/02/2024
|
DUASIYA BAIGA
|
1715007WL101823
|
DUASIYA BAIGA
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301948868
|
|
DUASIYABAIGA
|
UNION BANK OF INDIA(508500)
|
|
94
|
KUSMI
|
MP-15-007-014-002/75-D
(KUNDAUR)
|
1715007000NRG24260220241267798
|
26/02/2024
|
KAMLESH KUMAR BAIGA
|
1715007WL101823
|
KAMLESH KUMAR BAIGA
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301948868
|
|
KAMLESHKUMARBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KUSMI
|
MP-15-007-014-002/75-D
(KUNDAUR)
|
1715007000NRG24260220241267799
|
26/02/2024
|
PREMBATI BAIGA
|
1715007WL101823
|
PREMBATI BAIGA
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301948868
|
|
PREMBATIBAIGA
|
UNION BANK OF INDIA(508500)
|
|
96
|
KUSMI
|
MP-15-007-014-002/76-B
(KUNDAUR)
|
1715007000NRG24260220241267779
|
26/02/2024
|
BENCHU BAIGA
|
1715007WL101821
|
BENCHU BAIGA
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301948868
|
|
BENCHUBAIGA
|
UNION BANK OF INDIA(508500)
|
|
97
|
KUSMI
|
MP-15-007-042-001/57-D
(JOORI)
|
1715007000NRG24260220241267908
|
26/02/2024
|
Ramdayal vishwakarma
|
1715007WL101850
|
Ramdayal vishwakarma
|
00468
|
UBIN0549495
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
301948868
|
|
Ramdayalvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
98
|
KUSMI
|
MP-15-007-042-002/1457
(JOORI)
|
1715007000NRG24260220241267923
|
26/02/2024
|
sandeep singh
|
1715007WL101850
|
sandeep singh
|
00468
|
UBIN0549495
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
301948868
|
|
sandeepsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
KUSMI
|
MP-15-007-042-002/1461
(JOORI)
|
1715007000NRG24260220241267926
|
26/02/2024
|
Radha singh
|
1715007WL101850
|
Radha singh
|
00468
|
UBIN0549495
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
301948868
|
|
Radhasingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95009
|
95009
|
|
|
|
|
|
|
|
|
100
|
KUSMI
|
MP-15-007-012-001/91-C
(HARDI)
|
1715007012NRG24260220241266750
|
26/02/2024
|
KIRTI SINGH
|
1715007012WL101678
|
KIRTI SINGH
|
00468
|
UBIN0554839
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
301948868
|
|
KIRTISINGH
|
UNION BANK OF INDIA(508500)
|
|
101
|
KUSMI
|
MP-15-007-013-003/102-A
(LURGHUTI)
|
1715007000NRG24260220241267800
|
26/02/2024
|
Ramlal baiga
|
1715007WL101824
|
Ramlal baiga
|
00468
|
UBIN0554839
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301948868
|
|
Ramlalbaiga
|
UNION BANK OF INDIA(508500)
|
|
102
|
KUSMI
|
MP-15-007-016-001/179
(KAMACHH)
|
1715007000NRG24260220241267750
|
26/02/2024
|
RUGHVEER BEGA
|
1715007WL101817
|
RUGHVEER BEGA
|
00468
|
UBIN0554839
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
301948868
|
|
RUGHVEERBEGA
|
UNION BANK OF INDIA(508500)
|
|
103
|
KUSMI
|
MP-15-007-021-002/111
(KHOKHARA)
|
1715007000NRG24260220241267752
|
26/02/2024
|
meerabai baiga
|
1715007WL101819
|
meerabai baiga
|
00468
|
UBIN0554839
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301948868
|
|
meerabaibaiga
|
UNION BANK OF INDIA(508500)
|
|
104
|
KUSMI
|
MP-15-007-022-001/312-C
(DHUPKHAD)
|
1715007000NRG24260220241267732
|
26/02/2024
|
Raveena Baiga
|
1715007WL101814
|
Raveena Baiga
|
00468
|
UBIN0554839
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301948868
|
|
RaveenaBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KUSMI
|
MP-15-007-034-005/33
(SONGARH)
|
1715007000NRG24260220241267901
|
26/02/2024
|
GAJROOP BAIGA
|
1715007WL101848
|
GAJROOP BAIGA
|
00468
|
UBIN0554839
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301948868
|
|
GAJROOPBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KUSMI
|
MP-15-007-042-002/1355
(JOORI)
|
1715007000NRG24260220241267912
|
26/02/2024
|
Ajay gupta
|
1715007WL101850
|
Ajay gupta
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
301948868
|
|
Ajaygupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
KUSMI
|
MP-15-007-042-002/1451
(JOORI)
|
1715007000NRG24260220241267918
|
26/02/2024
|
saksudan singh
|
1715007WL101850
|
saksudan singh
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301948868
|
|
saksudansingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
KUSMI
|
MP-15-007-042-002/1462
(JOORI)
|
1715007000NRG24260220241267927
|
26/02/2024
|
Ankit Gupta
|
1715007WL101850
|
Ankit Gupta
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
301948868
|
|
AnkitGupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
KUSMI
|
MP-15-007-042-002/1464
(JOORI)
|
1715007000NRG24260220241267929
|
26/02/2024
|
Rohani Prasad gupta
|
1715007WL101850
|
Rohani Prasad gupta
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
301948868
|
|
RohaniPrasadgupta
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18972
|
18972
|
|
|
|
|
|
|
|
|
110
|
KUSMI
|
MP-15-007-042-002/1348-B
(JOORI)
|
1715007000NRG24260220241267911
|
26/02/2024
|
madhu dwivedi
|
1715007WL101850
|
madhu dwivedi
|
00468
|
UBIN0566021
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
301948868
|
|
madhudwivedi
|
UNION BANK OF INDIA(508500)
|
|
111
|
KUSMI
|
MP-15-007-042-002/1486
(JOORI)
|
1715007000NRG24260220241267944
|
26/02/2024
|
vibha gupta
|
1715007WL101850
|
vibha gupta
|
00468
|
UBIN0566021
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
301948868
|
|
vibhagupta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
112
|
KUSMI
|
MP-15-007-042-002/1482
(JOORI)
|
1715007000NRG24260220241267940
|
26/02/2024
|
Brijesh kumar gupta
|
1715007WL101850
|
Brijesh kumar gupta
|
00468
|
UBIN0566845
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
301948868
|
|
Brijeshkumargupta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
113
|
KUSMI
|
MP-15-007-012-001/383
(HARDI)
|
1715007012NRG24260220241266748
|
26/02/2024
|
Sukhmanti Singh
|
1715007012WL101678
|
Sukhmanti Singh
|
00468
|
UBIN0569836
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
301948868
|
|
SukhmantiSingh
|
UNION BANK OF INDIA(508500)
|
|
114
|
KUSMI
|
MP-15-007-022-001/398-C
(DHUPKHAD)
|
1715007000NRG24260220241267729
|
26/02/2024
|
RAMPRASAD BAIGA
|
1715007WL101813
|
RAMPRASAD BAIGA
|
00468
|
UBIN0569836
|
2652
|
2652
|
Rejected
|
12/04/2024
|
|
301948868
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
KUSMI
|
MP-15-007-022-001/398-D
(DHUPKHAD)
|
1715007000NRG24260220241267734
|
26/02/2024
|
Reena Baiga
|
1715007WL101814
|
Reena Baiga
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301948868
|
|
ReenaBaiga
|
UNION BANK OF INDIA(508500)
|
|
116
|
KUSMI
|
MP-15-007-042-002/1490
(JOORI)
|
1715007000NRG24260220241267948
|
26/02/2024
|
neelam tiwari
|
1715007WL101850
|
neelam tiwari
|
00468
|
UBIN0569836
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
301948868
|
|
neelamtiwari
|
UNION BANK OF INDIA(508500)
|
|
117
|
KUSMI
|
MP-15-007-042-002/1491
(JOORI)
|
1715007000NRG24260220241267949
|
26/02/2024
|
nikhil tiwari
|
1715007WL101850
|
nikhil tiwari
|
00468
|
UBIN0569836
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
301948868
|
|
nikhiltiwari
|
UNION BANK OF INDIA(508500)
|
|
118
|
KUSMI
|
MP-15-007-042-002/1492
(JOORI)
|
1715007000NRG24260220241267950
|
26/02/2024
|
neha
|
1715007WL101850
|
neha
|
00468
|
UBIN0569836
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301948868
|
|
neha
|
STATE BANK OF INDIA(508548)
|
|
119
|
KUSMI
|
MP-15-007-042-002/1493
(JOORI)
|
1715007000NRG24260220241267951
|
26/02/2024
|
suman
|
1715007WL101850
|
suman
|
00468
|
UBIN0569836
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301948868
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12784
|
12784
|
|
|
|
|
|
|
|
|
120
|
KUSMI
|
MP-15-007-042-002/1489
(JOORI)
|
1715007000NRG24260220241267947
|
26/02/2024
|
mangleshwar pandey
|
1715007WL101850
|
mangleshwar pandey
|
00468
|
UBIN0572322
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301948868
|
|
mangleshwarpandey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
121
|
KUSMI
|
MP-15-007-006-002/29
(PIPRAHI)
|
1715007000NRG24260220241267816
|
26/02/2024
|
RANGILAL BAIGA
|
1715007WL101828
|
RANGILAL BAIGA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301948868
|
|
RANGILALBAIGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
122
|
KUSMI
|
MP-15-007-006-002/35-A
(PIPRAHI)
|
1715007000NRG24260220241267819
|
26/02/2024
|
RAM PRASAD BAIGA
|
1715007WL101828
|
RAM PRASAD BAIGA
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
301948868
|
|
RAMPRASADBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
KUSMI
|
MP-15-007-006-002/53
(PIPRAHI)
|
1715007000NRG24260220241267428
|
26/02/2024
|
RAMVATI BAIGA
|
1715007WL101799
|
RAMVATI BAIGA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301948868
|
|
RAMVATIBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
KUSMI
|
MP-15-007-006-002/69
(PIPRAHI)
|
1715007000NRG24260220241267420
|
26/02/2024
|
RAMBADAN BAIGA
|
1715007WL101798
|
RAMBADAN BAIGA
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
301948868
|
|
RAMBADANBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
KUSMI
|
MP-15-007-006-002/74
(PIPRAHI)
|
1715007000NRG24260220241267423
|
26/02/2024
|
THAKURDEEN BAIGA
|
1715007WL101798
|
THAKURDEEN BAIGA
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
301948868
|
|
THAKURDEENBAIGA
|
UNION BANK OF INDIA(508500)
|
|
126
|
KUSMI
|
MP-15-007-006-002/74
(PIPRAHI)
|
1715007000NRG24260220241267422
|
26/02/2024
|
THAKURDEEN BAIGA
|
1715007WL101798
|
THAKURDEEN BAIGA
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
301948868
|
|
THAKURDEENBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
KUSMI
|
MP-15-007-006-002/76
(PIPRAHI)
|
1715007000NRG24260220241267424
|
26/02/2024
|
PREMVAATEE SINGH
|
1715007WL101798
|
PREMVAATEE SINGH
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
301948868
|
|
PREMVAATEESINGH
|
INDIAN BANK(607105)
|
|
128
|
KUSMI
|
MP-15-007-006-002/87
(PIPRAHI)
|
1715007000NRG24260220241267825
|
26/02/2024
|
RAJKALEE BAIGA
|
1715007WL101828
|
RAJKALEE BAIGA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
301948868
|
|
RAJKALEEBAIGA
|
UNION BANK OF INDIA(508500)
|
|
129
|
KUSMI
|
MP-15-007-006-002/92
(PIPRAHI)
|
1715007000NRG24260220241267436
|
26/02/2024
|
RAMLALIT BAIGA
|
1715007WL101799
|
RAMLALIT BAIGA
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
301948868
|
|
RAMLALITBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
KUSMI
|
MP-15-007-006-002/92-C
(PIPRAHI)
|
1715007000NRG24260220241267437
|
26/02/2024
|
RAMCHARIT BAIGA
|
1715007WL101799
|
RAMCHARIT BAIGA
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
301948868
|
|
RAMCHARITBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
KUSMI
|
MP-15-007-008-001/249-B
(PONDI)
|
1715007000NRG24260220241267851
|
26/02/2024
|
SURUJVATI BAIGA
|
1715007WL101835
|
SURUJVATI BAIGA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301948868
|
|
SURUJVATIBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
KUSMI
|
MP-15-007-008-001/331
(PONDI)
|
1715007000NRG24260220241267844
|
26/02/2024
|
PREMLAL BAIGA
|
1715007WL101833
|
PREMLAL BAIGA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301948868
|
|
PREMLALBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
KUSMI
|
MP-15-007-008-001/356-C
(PONDI)
|
1715007000NRG24260220241267875
|
26/02/2024
|
Shanti Devi Baiga
|
1715007WL101844
|
Shanti Devi Baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301948868
|
|
ShantiDeviBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
KUSMI
|
MP-15-007-008-001/480
(PONDI)
|
1715007000NRG24260220241267873
|
26/02/2024
|
LAXMIBAI BAIGA
|
1715007WL101842
|
LAXMIBAI BAIGA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301948868
|
|
LAXMIBAIBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
KUSMI
|
MP-15-007-012-001/166
(HARDI)
|
1715007012NRG24260220241266736
|
26/02/2024
|
LALPRATAP SINGH
|
1715007012WL101678
|
LALPRATAP SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301948868
|
|
LALPRATAPSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
KUSMI
|
MP-15-007-012-001/166-B
(HARDI)
|
1715007012NRG24260220241266737
|
26/02/2024
|
DHANPRATAP SINGH
|
1715007012WL101678
|
DHANPRATAP SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301948868
|
|
DHANPRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
KUSMI
|
MP-15-007-012-001/166-B
(HARDI)
|
1715007012NRG24260220241266738
|
26/02/2024
|
SUMAN SINGH
|
1715007012WL101678
|
SUMAN SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
301948868
|
|
SUMANSINGH
|
UNION BANK OF INDIA(508500)
|
|
138
|
KUSMI
|
MP-15-007-012-001/167
(HARDI)
|
1715007012NRG24260220241266739
|
26/02/2024
|
ANANDBAHADUR SINGH
|
1715007012WL101678
|
ANANDBAHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301948868
|
|
ANANDBAHADURSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
KUSMI
|
MP-15-007-012-001/167
(HARDI)
|
1715007012NRG24260220241266740
|
26/02/2024
|
SUKHMANTI SNGH
|
1715007012WL101678
|
SUKHMANTI SNGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301948868
|
|
SUKHMANTISNGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
KUSMI
|
MP-15-007-012-001/190
(HARDI)
|
1715007012NRG24260220241266744
|
26/02/2024
|
MUNNI BAI
|
1715007012WL101678
|
MUNNI BAI
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301948868
|
|
MUNNIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
KUSMI
|
MP-15-007-012-001/190
(HARDI)
|
1715007012NRG24260220241266743
|
26/02/2024
|
RANDEV SINGH
|
1715007012WL101678
|
RANDEV SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301948868
|
|
RANDEVSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
142
|
KUSMI
|
MP-15-007-012-001/190-B
(HARDI)
|
1715007012NRG24260220241266745
|
26/02/2024
|
NAIPAL SINGH
|
1715007012WL101678
|
NAIPAL SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
301948868
|
|
NAIPALSINGH
|
UNION BANK OF INDIA(508500)
|
|
143
|
KUSMI
|
MP-15-007-012-001/383
(HARDI)
|
1715007012NRG24260220241266747
|
26/02/2024
|
SANTOSH KUMAR SINGH
|
1715007012WL101678
|
SANTOSH KUMAR SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301948868
|
|
SANTOSHKUMARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
KUSMI
|
MP-15-007-012-001/93
(HARDI)
|
1715007012NRG24260220241266751
|
26/02/2024
|
DALRAJ SINGH
|
1715007012WL101678
|
DALRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301948868
|
|
DALRAJSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
KUSMI
|
MP-15-007-012-001/93
(HARDI)
|
1715007012NRG24260220241266752
|
26/02/2024
|
SYAM BAI orRAIMUN
|
1715007012WL101678
|
SYAM BAI orRAIMUN
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
301948868
|
|
SYAMBAIorRAIMUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KUSMI
|
MP-15-007-012-002/22-B
(HARDI)
|
1715007012NRG24260220241266755
|
26/02/2024
|
MUNNI BAI BAIGA
|
1715007012WL101679
|
MUNNI BAI BAIGA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301948868
|
|
MUNNIBAIBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KUSMI
|
MP-15-007-012-002/22-B
(HARDI)
|
1715007012NRG24260220241266754
|
26/02/2024
|
RAMAVATAR BAIGA
|
1715007012WL101679
|
RAMAVATAR BAIGA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301948868
|
|
RAMAVATARBAIGA
|
STATE BANK OF INDIA(508548)
|
|
148
|
KUSMI
|
MP-15-007-012-002/376-C
(HARDI)
|
1715007012NRG24260220241266756
|
26/02/2024
|
NANBAI BAIGA
|
1715007012WL101680
|
NANBAI BAIGA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301948868
|
|
NANBAIBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
KUSMI
|
MP-15-007-013-003/102-A
(LURGHUTI)
|
1715007000NRG24260220241267801
|
26/02/2024
|
Shambai baiga
|
1715007WL101824
|
Shambai baiga
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301948868
|
|
Shambaibaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
KUSMI
|
MP-15-007-013-003/131
(LURGHUTI)
|
1715007000NRG24260220241267803
|
26/02/2024
|
MUNNALAL
|
1715007WL101824
|
MUNNALAL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301948868
|
|
MUNNALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
KUSMI
|
MP-15-007-013-003/131
(LURGHUTI)
|
1715007000NRG24260220241267802
|
26/02/2024
|
MUNNALAL
|
1715007WL101824
|
MUNNALAL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301948868
|
|
MUNNALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
KUSMI
|
MP-15-007-013-003/144
(LURGHUTI)
|
1715007000NRG24260220241267419
|
26/02/2024
|
sukhsen
|
1715007WL101797
|
sukhsen
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301948868
|
|
sukhsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
KUSMI
|
MP-15-007-013-003/152
(LURGHUTI)
|
1715007000NRG24260220241267804
|
26/02/2024
|
BAIJU
|
1715007WL101824
|
BAIJU
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301948868
|
|
BAIJU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
KUSMI
|
MP-15-007-013-003/152
(LURGHUTI)
|
1715007000NRG24260220241267805
|
26/02/2024
|
Parwati baiga
|
1715007WL101824
|
Parwati baiga
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301948868
|
|
Parwatibaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
KUSMI
|
MP-15-007-013-003/152-A
(LURGHUTI)
|
1715007000NRG24260220241267806
|
26/02/2024
|
RAMDAYAL
|
1715007WL101824
|
RAMDAYAL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301948868
|
|
RAMDAYAL
|
UNION BANK OF INDIA(508500)
|
|
156
|
KUSMI
|
MP-15-007-013-003/22
(LURGHUTI)
|
1715007000NRG24260220241267809
|
26/02/2024
|
Lalita baiga
|
1715007WL101824
|
Lalita baiga
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301948868
|
|
Lalitabaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
KUSMI
|
MP-15-007-013-003/22
(LURGHUTI)
|
1715007000NRG24260220241267808
|
26/02/2024
|
RAMPAL
|
1715007WL101824
|
RAMPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301948868
|
|
RAMPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
KUSMI
|
MP-15-007-013-004/13-A
(LURGHUTI)
|
1715007000NRG24260220241267811
|
26/02/2024
|
Savita baiga
|
1715007WL101824
|
Savita baiga
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301948868
|
|
Savitabaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KUSMI
|
MP-15-007-014-002/11
(KUNDAUR)
|
1715007000NRG24260220241267771
|
26/02/2024
|
CHARKU BAIGA
|
1715007WL101821
|
CHARKU BAIGA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301948868
|
|
CHARKUBAIGA
|
UNION BANK OF INDIA(508500)
|
|
160
|
KUSMI
|
MP-15-007-014-002/11
(KUNDAUR)
|
1715007000NRG24260220241267770
|
26/02/2024
|
CHARKU BAIGA
|
1715007WL101821
|
CHARKU BAIGA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301948868
|
|
CHARKUBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
KUSMI
|
MP-15-007-014-002/110
(KUNDAUR)
|
1715007000NRG24260220241267780
|
26/02/2024
|
BAMVATI BAIGA
|
1715007WL101822
|
BAMVATI BAIGA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301948868
|
|
BAMVATIBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
KUSMI
|
MP-15-007-014-002/203
(KUNDAUR)
|
1715007000NRG24260220241267760
|
26/02/2024
|
AMRIT LAL BAIGA
|
1715007WL101820
|
AMRIT LAL BAIGA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301948868
|
|
AMRITLALBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
KUSMI
|
MP-15-007-014-002/250
(KUNDAUR)
|
1715007000NRG24260220241267761
|
26/02/2024
|
CHIRAUJIYA BAIGA
|
1715007WL101820
|
CHIRAUJIYA BAIGA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301948868
|
|
CHIRAUJIYABAIGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
164
|
KUSMI
|
MP-15-007-014-002/250-A
(KUNDAUR)
|
1715007000NRG24260220241267762
|
26/02/2024
|
PANKALI BAIGA
|
1715007WL101820
|
PANKALI BAIGA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301948868
|
|
PANKALIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
165
|
KUSMI
|
MP-15-007-014-002/256
(KUNDAUR)
|
1715007000NRG24260220241267783
|
26/02/2024
|
BAIJANTI BAIGA
|
1715007WL101822
|
BAIJANTI BAIGA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301948868
|
|
BAIJANTIBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
KUSMI
|
MP-15-007-014-002/256
(KUNDAUR)
|
1715007000NRG24260220241267782
|
26/02/2024
|
PRAMOD BAIGA
|
1715007WL101822
|
PRAMOD BAIGA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301948868
|
|
PRAMODBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
KUSMI
|
MP-15-007-014-002/256-A
(KUNDAUR)
|
1715007000NRG24260220241267784
|
26/02/2024
|
BASANTLAL BAIGA
|
1715007WL101822
|
BASANTLAL BAIGA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301948868
|
|
BASANTLALBAIGA
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
KUSMI
|
MP-15-007-014-002/267-A
(KUNDAUR)
|
1715007000NRG24260220241267772
|
26/02/2024
|
PREMLAL BAIGA
|
1715007WL101821
|
PREMLAL BAIGA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301948868
|
|
PREMLALBAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
KUSMI
|
MP-15-007-014-002/268
(KUNDAUR)
|
1715007000NRG24260220241267792
|
26/02/2024
|
KUSUMBAI BAIGA
|
1715007WL101823
|
KUSUMBAI BAIGA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301948868
|
|
KUSUMBAIBAIGA
|
UNION BANK OF INDIA(508500)
|
|
170
|
KUSMI
|
MP-15-007-014-002/275
(KUNDAUR)
|
1715007000NRG24260220241267794
|
26/02/2024
|
GENDLAL BAIGA
|
1715007WL101823
|
GENDLAL BAIGA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301948868
|
|
GENDLALBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KUSMI
|
MP-15-007-014-002/275
(KUNDAUR)
|
1715007000NRG24260220241267793
|
26/02/2024
|
GENDLAL BAIGA
|
1715007WL101823
|
GENDLAL BAIGA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301948868
|
|
GENDLALBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
KUSMI
|
MP-15-007-014-002/385
(KUNDAUR)
|
1715007000NRG24260220241267787
|
26/02/2024
|
RAMBHAJAN BAIGA
|
1715007WL101822
|
RAMBHAJAN BAIGA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301948868
|
|
RAMBHAJANBAIGA
|
UNION BANK OF INDIA(508500)
|
|
173
|
KUSMI
|
MP-15-007-014-002/385
(KUNDAUR)
|
1715007000NRG24260220241267786
|
26/02/2024
|
RAMBHAJAN BAIGA
|
1715007WL101822
|
RAMBHAJAN BAIGA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301948868
|
|
RAMBHAJANBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
KUSMI
|
MP-15-007-014-002/385-B
(KUNDAUR)
|
1715007000NRG24260220241267788
|
26/02/2024
|
GOPAL BAIGA
|
1715007WL101822
|
GOPAL BAIGA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301948868
|
|
GOPALBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KUSMI
|
MP-15-007-014-002/58-B
(KUNDAUR)
|
1715007000NRG24260220241267775
|
26/02/2024
|
DEVRAJ BAIGA
|
1715007WL101821
|
DEVRAJ BAIGA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301948868
|
|
DEVRAJBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KUSMI
|
MP-15-007-014-002/58-B
(KUNDAUR)
|
1715007000NRG24260220241267776
|
26/02/2024
|
MELIYA BAIGA
|
1715007WL101821
|
MELIYA BAIGA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301948868
|
|
MELIYABAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KUSMI
|
MP-15-007-014-002/6-C
(KUNDAUR)
|
1715007000NRG24260220241267795
|
26/02/2024
|
JAYMANIYA BAIGA
|
1715007WL101823
|
JAYMANIYA BAIGA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301948868
|
|
JAYMANIYABAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
KUSMI
|
MP-15-007-014-002/60
(KUNDAUR)
|
1715007000NRG24260220241267766
|
26/02/2024
|
JOKHELAL BAIGA
|
1715007WL101820
|
JOKHELAL BAIGA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301948868
|
|
JOKHELALBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
KUSMI
|
MP-15-007-014-002/60
(KUNDAUR)
|
1715007000NRG24260220241267765
|
26/02/2024
|
JOKHELAL BAIGA
|
1715007WL101820
|
JOKHELAL BAIGA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301948868
|
|
JOKHELALBAIGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
KUSMI
|
MP-15-007-014-002/60-A
(KUNDAUR)
|
1715007000NRG24260220241267767
|
26/02/2024
|
SAVITA BAIGA
|
1715007WL101820
|
SAVITA BAIGA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301948868
|
|
SAVITABAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
KUSMI
|
MP-15-007-014-002/61-D
(KUNDAUR)
|
1715007000NRG24260220241267790
|
26/02/2024
|
LALLARAM BAIGA
|
1715007WL101822
|
LALLARAM BAIGA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301948868
|
|
LALLARAMBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
KUSMI
|
MP-15-007-014-002/75-A
(KUNDAUR)
|
1715007000NRG24260220241267796
|
26/02/2024
|
MANDAL BAIGA
|
1715007WL101823
|
MANDAL BAIGA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301948868
|
|
MANDALBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KUSMI
|
MP-15-007-014-002/76-B
(KUNDAUR)
|
1715007000NRG24260220241267778
|
26/02/2024
|
Benchu Ram Baiga
|
1715007WL101821
|
Benchu Ram Baiga
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301948868
|
|
BenchuRamBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KUSMI
|
MP-15-007-014-002/94-C
(KUNDAUR)
|
1715007000NRG24260220241267769
|
26/02/2024
|
Phoolkumari Baiga
|
1715007WL101820
|
Phoolkumari Baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301948868
|
|
PhoolkumariBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
KUSMI
|
MP-15-007-014-002/94-C
(KUNDAUR)
|
1715007000NRG24260220241267768
|
26/02/2024
|
Rajbhan Baiga
|
1715007WL101820
|
Rajbhan Baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301948868
|
|
RajbhanBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
KUSMI
|
MP-15-007-016-001/541
(KAMACHH)
|
1715007000NRG24260220241267751
|
26/02/2024
|
SEMBATEE BAIGA
|
1715007WL101818
|
SEMBATEE BAIGA
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
301948868
|
|
SEMBATEEBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
KUSMI
|
MP-15-007-021-002/129
(KHOKHARA)
|
1715007000NRG24260220241267753
|
26/02/2024
|
BIHARI
|
1715007WL101819
|
BIHARI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301948868
|
|
BIHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
KUSMI
|
MP-15-007-021-002/239-A
(KHOKHARA)
|
1715007000NRG24260220241267755
|
26/02/2024
|
PREMVATI
|
1715007WL101819
|
PREMVATI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301948868
|
|
PREMVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
KUSMI
|
MP-15-007-021-002/239-A
(KHOKHARA)
|
1715007000NRG24260220241267754
|
26/02/2024
|
SUROOJBHAN
|
1715007WL101819
|
SUROOJBHAN
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301948868
|
|
SUROOJBHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KUSMI
|
MP-15-007-021-002/32
(KHOKHARA)
|
1715007000NRG24260220241267757
|
26/02/2024
|
Sembai baiga
|
1715007WL101819
|
Sembai baiga
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
301948868
|
|
Sembaibaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
KUSMI
|
MP-15-007-021-002/32
(KHOKHARA)
|
1715007000NRG24260220241267756
|
26/02/2024
|
SUKHNANDAN
|
1715007WL101819
|
SUKHNANDAN
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301948868
|
|
SUKHNANDAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
KUSMI
|
MP-15-007-021-002/356
(KHOKHARA)
|
1715007000NRG24260220241267759
|
26/02/2024
|
Durgavati Baiga
|
1715007WL101819
|
Durgavati Baiga
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301948868
|
|
DurgavatiBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
KUSMI
|
MP-15-007-021-002/356
(KHOKHARA)
|
1715007000NRG24260220241267758
|
26/02/2024
|
Durgavati Baiga
|
1715007WL101819
|
Durgavati Baiga
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301948868
|
|
DurgavatiBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KUSMI
|
MP-15-007-022-001/166
(DHUPKHAD)
|
1715007000NRG24260220241267722
|
26/02/2024
|
SUKHSEN BAIGA
|
1715007WL101813
|
SUKHSEN BAIGA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301948868
|
|
SUKHSENBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
KUSMI
|
MP-15-007-022-001/166
(DHUPKHAD)
|
1715007000NRG24260220241267721
|
26/02/2024
|
SUKHSEN BAIGA
|
1715007WL101813
|
SUKHSEN BAIGA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301948868
|
|
SUKHSENBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
KUSMI
|
MP-15-007-022-001/190
(DHUPKHAD)
|
1715007000NRG24260220241267724
|
26/02/2024
|
SAWAI LAL BAIGA
|
1715007WL101813
|
SAWAI LAL BAIGA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301948868
|
|
SAWAILALBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
KUSMI
|
MP-15-007-022-001/190
(DHUPKHAD)
|
1715007000NRG24260220241267723
|
26/02/2024
|
SAWAI LAL BAIGA
|
1715007WL101813
|
SAWAI LAL BAIGA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301948868
|
|
SAWAILALBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
KUSMI
|
MP-15-007-022-001/190-A
(DHUPKHAD)
|
1715007000NRG24260220241267725
|
26/02/2024
|
BHAIYALAL BAIGA
|
1715007WL101813
|
BHAIYALAL BAIGA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301948868
|
|
BHAIYALALBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
KUSMI
|
MP-15-007-022-001/270
(DHUPKHAD)
|
1715007000NRG24260220241267727
|
26/02/2024
|
BRIJNANDAN BAIGA
|
1715007WL101813
|
BRIJNANDAN BAIGA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301948868
|
|
BRIJNANDANBAIGA
|
UNION BANK OF INDIA(508500)
|
|
200
|
KUSMI
|
MP-15-007-022-001/270
(DHUPKHAD)
|
1715007000NRG24260220241267726
|
26/02/2024
|
BRIJNANDAN BAIGA
|
1715007WL101813
|
BRIJNANDAN BAIGA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301948868
|
|
BRIJNANDANBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KUSMI
|
MP-15-007-022-001/291-A
(DHUPKHAD)
|
1715007000NRG24260220241267728
|
26/02/2024
|
DHANRAJ BAIGA
|
1715007WL101813
|
DHANRAJ BAIGA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301948868
|
|
DHANRAJBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
KUSMI
|
MP-15-007-022-001/312
(DHUPKHAD)
|
1715007000NRG24260220241267731
|
26/02/2024
|
PUSHPRAJ BAIGA
|
1715007WL101814
|
PUSHPRAJ BAIGA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301948868
|
|
PUSHPRAJBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KUSMI
|
MP-15-007-022-001/329
(DHUPKHAD)
|
1715007000NRG24260220241267733
|
26/02/2024
|
RAMRATIYA
|
1715007WL101814
|
RAMRATIYA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301948868
|
|
RAMRATIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
KUSMI
|
MP-15-007-022-001/61-C
(DHUPKHAD)
|
1715007000NRG24260220241267730
|
26/02/2024
|
Sakuntla Baiga
|
1715007WL101813
|
Sakuntla Baiga
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301948868
|
|
SakuntlaBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
KUSMI
|
MP-15-007-026-001/266-A
(TAMSAR)
|
1715007000NRG24260220241267903
|
26/02/2024
|
RAJKUMAR BAIGA
|
1715007WL101849
|
RAJKUMAR BAIGA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301948868
|
|
RAJKUMARBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
KUSMI
|
MP-15-007-026-001/266-A
(TAMSAR)
|
1715007000NRG24260220241267902
|
26/02/2024
|
RAJKUMAR BAIGA
|
1715007WL101849
|
RAJKUMAR BAIGA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301948868
|
|
RAJKUMARBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KUSMI
|
MP-15-007-026-001/316
(TAMSAR)
|
1715007000NRG24260220241267904
|
26/02/2024
|
HEERALAL
|
1715007WL101849
|
HEERALAL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301948868
|
|
HEERALAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
208
|
KUSMI
|
MP-15-007-026-001/317-C
(TAMSAR)
|
1715007000NRG24260220241267905
|
26/02/2024
|
JALEBIYA BAIGA
|
1715007WL101849
|
JALEBIYA BAIGA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301948868
|
|
JALEBIYABAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
KUSMI
|
MP-15-007-026-001/77
(TAMSAR)
|
1715007000NRG24260220241267906
|
26/02/2024
|
AMARJEET BAIGA
|
1715007WL101849
|
AMARJEET BAIGA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301948868
|
|
AMARJEETBAIGA
|
STATE BANK OF INDIA(508548)
|
|
210
|
KUSMI
|
MP-15-007-034-001/30
(SONGARH)
|
1715007000NRG24260220241267899
|
26/02/2024
|
SUKHMANIYA
|
1715007WL101848
|
SUKHMANIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301948868
|
|
SUKHMANIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
KUSMI
|
MP-15-007-040-002/12
(ROONDA)
|
1715007000NRG24260220241267893
|
26/02/2024
|
SUKHSARAN SINGH
|
1715007WL101847
|
SUKHSARAN SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
301948868
|
|
SUKHSARANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
212
|
KUSMI
|
MP-15-007-040-002/37-B
(ROONDA)
|
1715007000NRG24260220241267894
|
26/02/2024
|
LAKSHIMAN SINGH
|
1715007WL101847
|
LAKSHIMAN SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
301948868
|
|
LAKSHIMANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
213
|
KUSMI
|
MP-15-007-040-002/50
(ROONDA)
|
1715007000NRG24260220241267895
|
26/02/2024
|
VEERBAHADUR SINGH
|
1715007WL101847
|
VEERBAHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301948868
|
|
VEERBAHADURSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
KUSMI
|
MP-15-007-040-002/53
(ROONDA)
|
1715007000NRG24260220241267896
|
26/02/2024
|
DHANRAJ SINGH
|
1715007WL101847
|
DHANRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301948868
|
|
DHANRAJSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
KUSMI
|
MP-15-007-040-002/73
(ROONDA)
|
1715007000NRG24260220241267897
|
26/02/2024
|
SHRIPAL SINGH
|
1715007WL101847
|
SHRIPAL SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
301948868
|
|
SHRIPALSINGH
|
UNION BANK OF INDIA(508500)
|
|
216
|
KUSMI
|
MP-15-007-040-002/98
(ROONDA)
|
1715007000NRG24260220241267898
|
26/02/2024
|
GAJROOP SINGH
|
1715007WL101847
|
GAJROOP SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
301948868
|
|
GAJROOPSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
217
|
KUSMI
|
MP-15-007-042-001/58-A
(JOORI)
|
1715007000NRG24260220241267909
|
26/02/2024
|
Ranjana vishwakarma
|
1715007WL101850
|
Ranjana vishwakarma
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
301948868
|
|
Ranjanavishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
KUSMI
|
MP-15-007-042-002/1288-A
(JOORI)
|
1715007000NRG24260220241267910
|
26/02/2024
|
pramod kumar gupta
|
1715007WL101850
|
pramod kumar gupta
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
301948868
|
|
pramodkumargupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
KUSMI
|
MP-15-007-042-002/1454
(JOORI)
|
1715007000NRG24260220241267920
|
26/02/2024
|
roshni singh
|
1715007WL101850
|
roshni singh
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301948868
|
|
roshnisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
KUSMI
|
MP-15-007-042-002/1455
(JOORI)
|
1715007000NRG24260220241267921
|
26/02/2024
|
lalita singh
|
1715007WL101850
|
lalita singh
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
301948868
|
|
lalitasingh
|
UNION BANK OF INDIA(508500)
|
|
221
|
KUSMI
|
MP-15-007-042-002/1456
(JOORI)
|
1715007000NRG24260220241267922
|
26/02/2024
|
anjali singh
|
1715007WL101850
|
anjali singh
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301948868
|
|
anjalisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
KUSMI
|
MP-15-007-042-002/1465
(JOORI)
|
1715007000NRG24260220241267930
|
26/02/2024
|
Shakuntala gupta
|
1715007WL101850
|
Shakuntala gupta
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301948868
|
|
Shakuntalagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
KUSMI
|
MP-15-007-042-002/1480
(JOORI)
|
1715007000NRG24260220241267938
|
26/02/2024
|
VIJAYPRAKASH
|
1715007WL101850
|
VIJAYPRAKASH
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
301948868
|
|
VIJAYPRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
KUSMI
|
MP-15-007-042-002/1487
(JOORI)
|
1715007000NRG24260220241267945
|
26/02/2024
|
lalbahadur singh
|
1715007WL101850
|
lalbahadur singh
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301948868
|
|
lalbahadursingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193219
|
193219
|
|
|
|
|
|
|
|
|
225
|
KUSMI
|
MP-15-007-006-002/79-B
(PIPRAHI)
|
1715007000NRG24260220241267434
|
26/02/2024
|
rajlal baiga
|
1715007WL101799
|
rajlal baiga
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
301948868
|
|
rajlalbaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
KUSMI
|
MP-15-007-008-001/331
(PONDI)
|
1715007000NRG24260220241267845
|
26/02/2024
|
DADULAL
|
1715007WL101833
|
DADULAL
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301948868
|
|
DADULAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
KUSMI
|
MP-15-007-042-002/1471
(JOORI)
|
1715007000NRG24260220241267932
|
26/02/2024
|
manfer singh
|
1715007WL101850
|
manfer singh
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301948868
|
|
manfersingh
|
BANK OF BARODA(606985)
|
|
228
|
KUSMI
|
MP-15-007-042-002/1494
(JOORI)
|
1715007000NRG24260220241267952
|
26/02/2024
|
vimal kumar
|
1715007WL101850
|
vimal kumar
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
301948868
|
|
vimalkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9268
|
9268
|
|
|
|
|
|
|
|
|
229
|
KUSMI
|
MP-15-007-034-001/30
(SONGARH)
|
1715007000NRG24260220241267900
|
26/02/2024
|
Manti Baiga
|
1715007WL101848
|
Manti Baiga
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301948868
|
|
MantiBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
KUSMI
|
MP-15-007-042-002/1495
(JOORI)
|
1715007000NRG24260220241267953
|
26/02/2024
|
neelam pandey
|
1715007WL101850
|
neelam pandey
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
301948868
|
|
neelampandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2866
|
2866
|
|
|
|
|
|
|
|
|
231
|
KUSMI
|
MP-15-007-042-002/1475
(JOORI)
|
1715007000NRG24260220241267936
|
26/02/2024
|
Sandhya Sharma
|
1715007WL101850
|
Sandhya Sharma
|
00703
|
AIRP0000001
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
301948868
|
|
SandhyaSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
KUSMI
|
MP-15-007-042-002/1476
(JOORI)
|
1715007000NRG24260220241267937
|
26/02/2024
|
Pratima
|
1715007WL101850
|
Pratima
|
00703
|
AIRP0000001
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301948868
|
|
Pratima
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
431365
|
431365
|
|
|
|
|
|
|
|