|
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-15-007-002-001/26-B
(CHINGWAH)
|
1715007000NRG24210920230700089
|
21/09/2023
|
MUKKUDEVI BHURTIYA
|
1715007WL059995
|
MUKKUDEVI BHURTIYA
|
00176
|
IDIB000M570
|
2460
|
2460
|
Processed
|
10/11/2023
|
|
309480147
|
|
MUKKUDEVIBHURTIYA
|
INDIAN BANK(607105)
|
|
2
|
KUSMI
|
MP-15-007-004-004/226
(KHARBAR)
|
1715007000NRG24210920230700126
|
21/09/2023
|
DEVKALI BHURTIYA
|
1715007WL059997
|
DEVKALI BHURTIYA
|
00176
|
IDIB000M570
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309480147
|
|
DEVKALIBHURTIYA
|
INDIAN BANK(607105)
|
|
3
|
KUSMI
|
MP-15-007-004-004/236
(KHARBAR)
|
1715007000NRG24210920230700128
|
21/09/2023
|
SUNIL KUMAR BHURTIYA
|
1715007WL059997
|
SUNIL KUMAR BHURTIYA
|
00176
|
IDIB000M570
|
800
|
800
|
Processed
|
10/11/2023
|
|
309480147
|
|
SUNILKUMARBHURTIYA
|
INDIAN BANK(607105)
|
|
4
|
KUSMI
|
MP-15-007-004-004/237
(KHARBAR)
|
1715007000NRG24210920230699015
|
21/09/2023
|
AJAY KUMAR SINGH
|
1715007WL059877
|
AJAY KUMAR SINGH
|
00176
|
IDIB000M570
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
309480147
|
|
AJAYKUMARSINGH
|
INDIAN BANK(607105)
|
|
5
|
KUSMI
|
MP-15-007-004-004/69
(KHARBAR)
|
1715007000NRG24210920230700137
|
21/09/2023
|
RAJBHAN BHURTIYA
|
1715007WL059997
|
RAJBHAN BHURTIYA
|
00176
|
IDIB000M570
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309480147
|
|
RAJBHANBHURTIYA
|
INDIAN BANK(607105)
|
|
6
|
KUSMI
|
MP-15-007-004-004/79
(KHARBAR)
|
1715007000NRG24210920230700140
|
21/09/2023
|
SHIVPRASAD BHURTIYA
|
1715007WL059997
|
SHIVPRASAD BHURTIYA
|
00176
|
IDIB000M570
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309480147
|
|
SHIVPRASADBHURTIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
7
|
KUSMI
|
MP-15-007-014-002/109-D
(KUNDAUR)
|
1715007000NRG24210920230698606
|
21/09/2023
|
Rani Devi Baiga
|
1715007WL059814
|
Rani Devi Baiga
|
00354
|
PUNB0642400
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
309480147
|
|
RaniDeviBaiga
|
UNION BANK OF INDIA(508500)
|
|
8
|
KUSMI
|
MP-15-007-014-002/162
(KUNDAUR)
|
1715007000NRG24210920230698623
|
21/09/2023
|
MOHAN BAIGA
|
1715007WL059814
|
MOHAN BAIGA
|
00354
|
PUNB0642400
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
309480147
|
|
MOHANBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
KUSMI
|
MP-15-007-014-002/162-C
(KUNDAUR)
|
1715007000NRG24210920230698625
|
21/09/2023
|
RAGHUNATH PRASAD BAIGA
|
1715007WL059814
|
RAGHUNATH PRASAD BAIGA
|
00354
|
PUNB0642400
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
309480147
|
|
RAGHUNATHPRASADBAIGA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUSMI
|
MP-15-007-014-002/224
(KUNDAUR)
|
1715007000NRG24210920230698637
|
21/09/2023
|
LALA BAIGA
|
1715007WL059814
|
LALA BAIGA
|
00354
|
PUNB0642400
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309480147
|
|
LALABAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
11
|
KUSMI
|
MP-15-007-002-002/461
(CHINGWAH)
|
1715007000NRG24210920230700102
|
21/09/2023
|
ramesh
|
1715007WL059995
|
ramesh
|
00415
|
SBIN0017116
|
2460
|
2460
|
Processed
|
10/11/2023
|
|
309480147
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUSMI
|
MP-15-007-004-003/35
(KHARBAR)
|
1715007000NRG24210920230699001
|
21/09/2023
|
PHOOL BAI GUPTA
|
1715007WL059876
|
PHOOL BAI GUPTA
|
00415
|
SBIN0017116
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309480147
|
|
PHOOLBAIGUPTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUSMI
|
MP-15-007-016-002/130
(KAMACHH)
|
1715007016NRG24200920230697062
|
21/09/2023
|
JAGDHARI SINGH
|
1715007016WL059608
|
JAGDHARI SINGH
|
00415
|
SBIN0017116
|
440
|
440
|
Processed
|
10/11/2023
|
|
309480147
|
|
JAGDHARISINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
14
|
KUSMI
|
MP-15-007-002-001/1-A
(CHINGWAH)
|
1715007000NRG24210920230700060
|
21/09/2023
|
suresh bhurtiya
|
1715007WL059995
|
suresh bhurtiya
|
00468
|
UBIN0549495
|
2460
|
2460
|
Processed
|
10/11/2023
|
|
309480147
|
|
sureshbhurtiya
|
UNION BANK OF INDIA(508500)
|
|
15
|
KUSMI
|
MP-15-007-002-001/1-A
(CHINGWAH)
|
1715007000NRG24210920230700061
|
21/09/2023
|
suresh bhurtiya
|
1715007WL059995
|
suresh bhurtiya
|
00468
|
UBIN0549495
|
2460
|
2460
|
Processed
|
10/11/2023
|
|
309480147
|
|
sureshbhurtiya
|
INDIAN BANK(607105)
|
|
16
|
KUSMI
|
MP-15-007-002-001/113
(CHINGWAH)
|
1715007000NRG24210920230700062
|
21/09/2023
|
RAMRATAN
|
1715007WL059995
|
RAMRATAN
|
00468
|
UBIN0549495
|
2460
|
2460
|
Processed
|
10/11/2023
|
|
309480147
|
|
RAMRATAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
KUSMI
|
MP-15-007-002-001/130
(CHINGWAH)
|
1715007000NRG24210920230700065
|
21/09/2023
|
devvti bhurtiya
|
1715007WL059995
|
devvti bhurtiya
|
00468
|
UBIN0549495
|
2460
|
2460
|
Processed
|
10/11/2023
|
|
309480147
|
|
devvtibhurtiya
|
INDIAN BANK(607105)
|
|
18
|
KUSMI
|
MP-15-007-002-001/130
(CHINGWAH)
|
1715007000NRG24210920230700063
|
21/09/2023
|
RAMNEWAS
|
1715007WL059995
|
RAMNEWAS
|
00468
|
UBIN0549495
|
2460
|
2460
|
Processed
|
10/11/2023
|
|
309480147
|
|
RAMNEWAS
|
UNION BANK OF INDIA(508500)
|
|
19
|
KUSMI
|
MP-15-007-002-001/130
(CHINGWAH)
|
1715007000NRG24210920230700064
|
21/09/2023
|
tulsidas bhurtiya
|
1715007WL059995
|
tulsidas bhurtiya
|
00468
|
UBIN0549495
|
2460
|
2460
|
Processed
|
10/11/2023
|
|
309480147
|
|
tulsidasbhurtiya
|
UNION BANK OF INDIA(508500)
|
|
20
|
KUSMI
|
MP-15-007-002-001/133
(CHINGWAH)
|
1715007000NRG24210920230700104
|
21/09/2023
|
RAMNARESH BHURTIYA
|
1715007WL059996
|
RAMNARESH BHURTIYA
|
00468
|
UBIN0549495
|
820
|
820
|
Processed
|
10/11/2023
|
|
309480147
|
|
RAMNARESHBHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
21
|
KUSMI
|
MP-15-007-002-001/133
(CHINGWAH)
|
1715007000NRG24210920230700105
|
21/09/2023
|
RAMNARESH BHURTIYA
|
1715007WL059996
|
RAMNARESH BHURTIYA
|
00468
|
UBIN0549495
|
820
|
820
|
Processed
|
10/11/2023
|
|
309480147
|
|
RAMNARESHBHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
22
|
KUSMI
|
MP-15-007-002-001/150
(CHINGWAH)
|
1715007000NRG24210920230700106
|
21/09/2023
|
PREMVATEE BAIGA
|
1715007WL059996
|
PREMVATEE BAIGA
|
00468
|
UBIN0549495
|
820
|
820
|
Processed
|
10/11/2023
|
|
309480147
|
|
PREMVATEEBAIGA
|
UNION BANK OF INDIA(508500)
|
|
23
|
KUSMI
|
MP-15-007-002-001/150
(CHINGWAH)
|
1715007000NRG24210920230700107
|
21/09/2023
|
PREMVATEE BAIGA
|
1715007WL059996
|
PREMVATEE BAIGA
|
00468
|
UBIN0549495
|
820
|
820
|
Processed
|
10/11/2023
|
|
309480147
|
|
PREMVATEEBAIGA
|
UNION BANK OF INDIA(508500)
|
|
24
|
KUSMI
|
MP-15-007-002-001/169-A
(CHINGWAH)
|
1715007000NRG24210920230700066
|
21/09/2023
|
TULSIDAS BHURTIYA
|
1715007WL059995
|
TULSIDAS BHURTIYA
|
00468
|
UBIN0549495
|
2460
|
2460
|
Processed
|
10/11/2023
|
|
309480147
|
|
TULSIDASBHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
25
|
KUSMI
|
MP-15-007-002-001/169-A
(CHINGWAH)
|
1715007000NRG24210920230700067
|
21/09/2023
|
VIHPHAEYA BHURTIYA
|
1715007WL059995
|
VIHPHAEYA BHURTIYA
|
00468
|
UBIN0549495
|
2460
|
2460
|
Processed
|
10/11/2023
|
|
309480147
|
|
VIHPHAEYABHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
26
|
KUSMI
|
MP-15-007-002-001/174
(CHINGWAH)
|
1715007000NRG24210920230700068
|
21/09/2023
|
chand pratap baiga
|
1715007WL059995
|
chand pratap baiga
|
00468
|
UBIN0549495
|
2460
|
2460
|
Processed
|
10/11/2023
|
|
309480147
|
|
chandpratapbaiga
|
UNION BANK OF INDIA(508500)
|
|
27
|
KUSMI
|
MP-15-007-002-001/174
(CHINGWAH)
|
1715007000NRG24210920230700069
|
21/09/2023
|
SANTI
|
1715007WL059995
|
SANTI
|
00468
|
UBIN0549495
|
2460
|
2460
|
Processed
|
10/11/2023
|
|
309480147
|
|
SANTI
|
UNION BANK OF INDIA(508500)
|
|
28
|
KUSMI
|
MP-15-007-002-001/176-B
(CHINGWAH)
|
1715007000NRG24210920230700070
|
21/09/2023
|
SHIVNATH
|
1715007WL059995
|
SHIVNATH
|
00468
|
UBIN0549495
|
2460
|
2460
|
Processed
|
10/11/2023
|
|
309480147
|
|
SHIVNATH
|
UNION BANK OF INDIA(508500)
|
|
29
|
KUSMI
|
MP-15-007-002-001/178
(CHINGWAH)
|
1715007000NRG24210920230700108
|
21/09/2023
|
keshkali baiga
|
1715007WL059996
|
keshkali baiga
|
00468
|
UBIN0549495
|
820
|
820
|
Processed
|
10/11/2023
|
|
309480147
|
|
keshkalibaiga
|
UNION BANK OF INDIA(508500)
|
|
30
|
KUSMI
|
MP-15-007-002-001/18-A
(CHINGWAH)
|
1715007000NRG24210920230700071
|
21/09/2023
|
CHANDVATEE
|
1715007WL059995
|
CHANDVATEE
|
00468
|
UBIN0549495
|
2460
|
2460
|
Processed
|
10/11/2023
|
|
309480147
|
|
CHANDVATEE
|
UNION BANK OF INDIA(508500)
|
|
31
|
KUSMI
|
MP-15-007-002-001/184-C
(CHINGWAH)
|
1715007000NRG24210920230700073
|
21/09/2023
|
aaneta BHURTIYA
|
1715007WL059995
|
aaneta BHURTIYA
|
00468
|
UBIN0549495
|
2460
|
2460
|
Processed
|
10/11/2023
|
|
309480147
|
|
aanetaBHURTIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUSMI
|
MP-15-007-002-001/184-C
(CHINGWAH)
|
1715007000NRG24210920230700072
|
21/09/2023
|
BHEEMSEN BHURTIYA
|
1715007WL059995
|
BHEEMSEN BHURTIYA
|
00468
|
UBIN0549495
|
2460
|
2460
|
Processed
|
10/11/2023
|
|
309480147
|
|
BHEEMSENBHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
33
|
KUSMI
|
MP-15-007-002-001/184-D
(CHINGWAH)
|
1715007000NRG24210920230700074
|
21/09/2023
|
RAMJAS BHURTIYA
|
1715007WL059995
|
RAMJAS BHURTIYA
|
00468
|
UBIN0549495
|
2460
|
2460
|
Processed
|
10/11/2023
|
|
309480147
|
|
RAMJASBHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
34
|
KUSMI
|
MP-15-007-002-001/184-D
(CHINGWAH)
|
1715007000NRG24210920230700075
|
21/09/2023
|
SHAKUNTALA BAI BHURTIYA
|
1715007WL059995
|
SHAKUNTALA BAI BHURTIYA
|
00468
|
UBIN0549495
|
2460
|
2460
|
Processed
|
10/11/2023
|
|
309480147
|
|
SHAKUNTALABAIBHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
35
|
KUSMI
|
MP-15-007-002-001/192-A
(CHINGWAH)
|
1715007000NRG24210920230700077
|
21/09/2023
|
ARATEE BHURTIYA
|
1715007WL059995
|
ARATEE BHURTIYA
|
00468
|
UBIN0549495
|
2460
|
2460
|
Processed
|
10/11/2023
|
|
309480147
|
|
ARATEEBHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
36
|
KUSMI
|
MP-15-007-002-001/192-A
(CHINGWAH)
|
1715007000NRG24210920230700076
|
21/09/2023
|
SHIVBALAK BHURTIYA
|
1715007WL059995
|
SHIVBALAK BHURTIYA
|
00468
|
UBIN0549495
|
2460
|
2460
|
Processed
|
10/11/2023
|
|
309480147
|
|
SHIVBALAKBHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
37
|
KUSMI
|
MP-15-007-002-001/195
(CHINGWAH)
|
1715007000NRG24210920230700078
|
21/09/2023
|
lalita
|
1715007WL059995
|
lalita
|
00468
|
UBIN0549495
|
2460
|
2460
|
Processed
|
10/11/2023
|
|
309480147
|
|
lalita
|
UNION BANK OF INDIA(508500)
|
|
38
|
KUSMI
|
MP-15-007-002-001/195-B
(CHINGWAH)
|
1715007000NRG24210920230700079
|
21/09/2023
|
ANIL BHURTIYA
|
1715007WL059995
|
ANIL BHURTIYA
|
00468
|
UBIN0549495
|
2460
|
2460
|
Processed
|
10/11/2023
|
|
309480147
|
|
ANILBHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
39
|
KUSMI
|
MP-15-007-002-001/195-B
(CHINGWAH)
|
1715007000NRG24210920230700080
|
21/09/2023
|
ANIL BHURTIYA
|
1715007WL059995
|
ANIL BHURTIYA
|
00468
|
UBIN0549495
|
2460
|
2460
|
Processed
|
10/11/2023
|
|
309480147
|
|
ANILBHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
40
|
KUSMI
|
MP-15-007-002-001/196
(CHINGWAH)
|
1715007000NRG24210920230700109
|
21/09/2023
|
JAGULAL BHURTIYA
|
1715007WL059996
|
JAGULAL BHURTIYA
|
00468
|
UBIN0549495
|
820
|
820
|
Processed
|
10/11/2023
|
|
309480147
|
|
JAGULALBHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
41
|
KUSMI
|
MP-15-007-002-001/198-A
(CHINGWAH)
|
1715007000NRG24210920230700081
|
21/09/2023
|
SANTOSH
|
1715007WL059995
|
SANTOSH
|
00468
|
UBIN0549495
|
2460
|
2460
|
Processed
|
10/11/2023
|
|
309480147
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
42
|
KUSMI
|
MP-15-007-002-001/199-A
(CHINGWAH)
|
1715007000NRG24210920230700082
|
21/09/2023
|
Jayprakash
|
1715007WL059995
|
Jayprakash
|
00468
|
UBIN0549495
|
2460
|
2460
|
Processed
|
10/11/2023
|
|
309480147
|
|
Jayprakash
|
UNION BANK OF INDIA(508500)
|
|
43
|
KUSMI
|
MP-15-007-002-001/2
(CHINGWAH)
|
1715007000NRG24210920230700084
|
21/09/2023
|
Rampratap
|
1715007WL059995
|
Rampratap
|
00468
|
UBIN0549495
|
2460
|
2460
|
Processed
|
10/11/2023
|
|
309480147
|
|
Rampratap
|
UNION BANK OF INDIA(508500)
|
|
44
|
KUSMI
|
MP-15-007-002-001/211
(CHINGWAH)
|
1715007000NRG24210920230700085
|
21/09/2023
|
SEETABAI BHURTIYA
|
1715007WL059995
|
SEETABAI BHURTIYA
|
00468
|
UBIN0549495
|
2460
|
2460
|
Processed
|
10/11/2023
|
|
309480147
|
|
SEETABAIBHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
45
|
KUSMI
|
MP-15-007-002-001/211
(CHINGWAH)
|
1715007000NRG24210920230700086
|
21/09/2023
|
SEETABAI BHURTIYA
|
1715007WL059995
|
SEETABAI BHURTIYA
|
00468
|
UBIN0549495
|
2460
|
2460
|
Processed
|
10/11/2023
|
|
309480147
|
|
SEETABAIBHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
46
|
KUSMI
|
MP-15-007-002-001/216
(CHINGWAH)
|
1715007000NRG24210920230700087
|
21/09/2023
|
ramai bhurtiya
|
1715007WL059995
|
ramai bhurtiya
|
00468
|
UBIN0549495
|
2460
|
2460
|
Processed
|
10/11/2023
|
|
309480147
|
|
ramaibhurtiya
|
INDIAN BANK(607105)
|
|
47
|
KUSMI
|
MP-15-007-002-001/26-B
(CHINGWAH)
|
1715007000NRG24210920230700088
|
21/09/2023
|
VINOD BHURTIYA
|
1715007WL059995
|
VINOD BHURTIYA
|
00468
|
UBIN0549495
|
2460
|
2460
|
Processed
|
10/11/2023
|
|
309480147
|
|
VINODBHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
48
|
KUSMI
|
MP-15-007-002-001/54
(CHINGWAH)
|
1715007000NRG24210920230700091
|
21/09/2023
|
anita
|
1715007WL059995
|
anita
|
00468
|
UBIN0549495
|
2460
|
2460
|
Processed
|
10/11/2023
|
|
309480147
|
|
anita
|
UNION BANK OF INDIA(508500)
|
|
49
|
KUSMI
|
MP-15-007-002-001/54
(CHINGWAH)
|
1715007000NRG24210920230700090
|
21/09/2023
|
RAMYAGYA BHURTIYA
|
1715007WL059995
|
RAMYAGYA BHURTIYA
|
00468
|
UBIN0549495
|
2460
|
2460
|
Processed
|
10/11/2023
|
|
309480147
|
|
RAMYAGYABHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
50
|
KUSMI
|
MP-15-007-002-001/59-A
(CHINGWAH)
|
1715007000NRG24210920230700092
|
21/09/2023
|
RENUBAI BAIG
|
1715007WL059995
|
RENUBAI BAIG
|
00468
|
UBIN0549495
|
2460
|
2460
|
Processed
|
10/11/2023
|
|
309480147
|
|
RENUBAIBAIG
|
UNION BANK OF INDIA(508500)
|
|
51
|
KUSMI
|
MP-15-007-002-001/60
(CHINGWAH)
|
1715007000NRG24210920230700110
|
21/09/2023
|
MAHESH BHURTIYA
|
1715007WL059996
|
MAHESH BHURTIYA
|
00468
|
UBIN0549495
|
820
|
820
|
Processed
|
10/11/2023
|
|
309480147
|
|
MAHESHBHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
52
|
KUSMI
|
MP-15-007-002-001/87
(CHINGWAH)
|
1715007000NRG24210920230700093
|
21/09/2023
|
RAGEEBA BAIGA
|
1715007WL059995
|
RAGEEBA BAIGA
|
00468
|
UBIN0549495
|
2460
|
2460
|
Processed
|
10/11/2023
|
|
309480147
|
|
RAGEEBABAIGA
|
UNION BANK OF INDIA(508500)
|
|
53
|
KUSMI
|
MP-15-007-002-001/87
(CHINGWAH)
|
1715007000NRG24210920230700094
|
21/09/2023
|
SUNETA BAI
|
1715007WL059995
|
SUNETA BAI
|
00468
|
UBIN0549495
|
2460
|
2460
|
Processed
|
10/11/2023
|
|
309480147
|
|
SUNETABAI
|
UNION BANK OF INDIA(508500)
|
|
54
|
KUSMI
|
MP-15-007-002-001/88
(CHINGWAH)
|
1715007000NRG24210920230700095
|
21/09/2023
|
RAMLAKHAN BAIGA
|
1715007WL059995
|
RAMLAKHAN BAIGA
|
00468
|
UBIN0549495
|
2460
|
2460
|
Processed
|
10/11/2023
|
|
309480147
|
|
RAMLAKHANBAIGA
|
UNION BANK OF INDIA(508500)
|
|
55
|
KUSMI
|
MP-15-007-002-001/88-B
(CHINGWAH)
|
1715007000NRG24210920230700097
|
21/09/2023
|
JANIYA BAI
|
1715007WL059995
|
JANIYA BAI
|
00468
|
UBIN0549495
|
2460
|
2460
|
Processed
|
10/11/2023
|
|
309480147
|
|
JANIYABAI
|
UNION BANK OF INDIA(508500)
|
|
56
|
KUSMI
|
MP-15-007-002-001/88-B
(CHINGWAH)
|
1715007000NRG24210920230700096
|
21/09/2023
|
SAMSUNDER BAIGA
|
1715007WL059995
|
SAMSUNDER BAIGA
|
00468
|
UBIN0549495
|
2460
|
2460
|
Processed
|
10/11/2023
|
|
309480147
|
|
SAMSUNDERBAIGA
|
UNION BANK OF INDIA(508500)
|
|
57
|
KUSMI
|
MP-15-007-002-002/23
(CHINGWAH)
|
1715007000NRG24210920230700098
|
21/09/2023
|
NANDLAL BHURTIYA
|
1715007WL059995
|
NANDLAL BHURTIYA
|
00468
|
UBIN0549495
|
2460
|
2460
|
Processed
|
10/11/2023
|
|
309480147
|
|
NANDLALBHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
58
|
KUSMI
|
MP-15-007-002-002/30
(CHINGWAH)
|
1715007000NRG24210920230700099
|
21/09/2023
|
shombati
|
1715007WL059995
|
shombati
|
00468
|
UBIN0549495
|
2460
|
2460
|
Processed
|
10/11/2023
|
|
309480147
|
|
shombati
|
UNION BANK OF INDIA(508500)
|
|
59
|
KUSMI
|
MP-15-007-002-002/30-A
(CHINGWAH)
|
1715007000NRG24210920230700100
|
21/09/2023
|
PANCHVATI BAIGA
|
1715007WL059995
|
PANCHVATI BAIGA
|
00468
|
UBIN0549495
|
2460
|
2460
|
Processed
|
10/11/2023
|
|
309480147
|
|
PANCHVATIBAIGA
|
UNION BANK OF INDIA(508500)
|
|
60
|
KUSMI
|
MP-15-007-002-002/40-A
(CHINGWAH)
|
1715007000NRG24210920230700101
|
21/09/2023
|
suresh baiga
|
1715007WL059995
|
suresh baiga
|
00468
|
UBIN0549495
|
2460
|
2460
|
Processed
|
10/11/2023
|
|
309480147
|
|
sureshbaiga
|
UNION BANK OF INDIA(508500)
|
|
61
|
KUSMI
|
MP-15-007-002-002/56
(CHINGWAH)
|
1715007000NRG24210920230700103
|
21/09/2023
|
akali
|
1715007WL059995
|
akali
|
00468
|
UBIN0549495
|
2460
|
2460
|
Processed
|
10/11/2023
|
|
309480147
|
|
akali
|
UNION BANK OF INDIA(508500)
|
|
62
|
KUSMI
|
MP-15-007-004-003/106
(KHARBAR)
|
1715007000NRG24210920230698994
|
21/09/2023
|
MUALE PRAJAPATI
|
1715007WL059876
|
MUALE PRAJAPATI
|
00468
|
UBIN0549495
|
600
|
600
|
Processed
|
10/11/2023
|
|
309480147
|
|
MUALEPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
63
|
KUSMI
|
MP-15-007-004-003/21
(KHARBAR)
|
1715007000NRG24210920230698995
|
21/09/2023
|
RADHE BAIGA
|
1715007WL059876
|
RADHE BAIGA
|
00468
|
UBIN0549495
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309480147
|
|
RADHEBAIGA
|
UNION BANK OF INDIA(508500)
|
|
64
|
KUSMI
|
MP-15-007-004-003/27
(KHARBAR)
|
1715007000NRG24210920230698996
|
21/09/2023
|
ASHOK KUMAR GUPTA
|
1715007WL059876
|
ASHOK KUMAR GUPTA
|
00468
|
UBIN0549495
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309480147
|
|
ASHOKKUMARGUPTA
|
UNION BANK OF INDIA(508500)
|
|
65
|
KUSMI
|
MP-15-007-004-003/31
(KHARBAR)
|
1715007000NRG24210920230698997
|
21/09/2023
|
SHIVPAL GUPTA
|
1715007WL059876
|
SHIVPAL GUPTA
|
00468
|
UBIN0549495
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309480147
|
|
SHIVPALGUPTA
|
UNION BANK OF INDIA(508500)
|
|
66
|
KUSMI
|
MP-15-007-004-003/32
(KHARBAR)
|
1715007000NRG24210920230698998
|
21/09/2023
|
BABULAL GUPTA
|
1715007WL059876
|
BABULAL GUPTA
|
00468
|
UBIN0549495
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309480147
|
|
BABULALGUPTA
|
UNION BANK OF INDIA(508500)
|
|
67
|
KUSMI
|
MP-15-007-004-003/35
(KHARBAR)
|
1715007000NRG24210920230698999
|
21/09/2023
|
ANIL KUMAR GUPTA
|
1715007WL059876
|
ANIL KUMAR GUPTA
|
00468
|
UBIN0549495
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309480147
|
|
ANILKUMARGUPTA
|
UNION BANK OF INDIA(508500)
|
|
68
|
KUSMI
|
MP-15-007-004-003/35
(KHARBAR)
|
1715007000NRG24210920230699000
|
21/09/2023
|
ANJALI GUPTA
|
1715007WL059876
|
ANJALI GUPTA
|
00468
|
UBIN0549495
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309480147
|
|
ANJALIGUPTA
|
UNION BANK OF INDIA(508500)
|
|
69
|
KUSMI
|
MP-15-007-004-003/4
(KHARBAR)
|
1715007000NRG24210920230699002
|
21/09/2023
|
LALBAHUDUR BAIGA
|
1715007WL059876
|
LALBAHUDUR BAIGA
|
00468
|
UBIN0549495
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309480147
|
|
LALBAHUDURBAIGA
|
UNION BANK OF INDIA(508500)
|
|
70
|
KUSMI
|
MP-15-007-004-003/40
(KHARBAR)
|
1715007000NRG24210920230699003
|
21/09/2023
|
SHRILAL GUPTA
|
1715007WL059876
|
SHRILAL GUPTA
|
00468
|
UBIN0549495
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309480147
|
|
SHRILALGUPTA
|
UNION BANK OF INDIA(508500)
|
|
71
|
KUSMI
|
MP-15-007-004-003/77
(KHARBAR)
|
1715007000NRG24210920230699004
|
21/09/2023
|
BACHCHOOLL BAIGA
|
1715007WL059876
|
BACHCHOOLL BAIGA
|
00468
|
UBIN0549495
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309480147
|
|
BACHCHOOLLBAIGA
|
UNION BANK OF INDIA(508500)
|
|
72
|
KUSMI
|
MP-15-007-004-003/77
(KHARBAR)
|
1715007000NRG24210920230699005
|
21/09/2023
|
SABITA BAIGA
|
1715007WL059876
|
SABITA BAIGA
|
00468
|
UBIN0549495
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309480147
|
|
SABITABAIGA
|
UNION BANK OF INDIA(508500)
|
|
73
|
KUSMI
|
MP-15-007-004-003/78
(KHARBAR)
|
1715007000NRG24210920230699006
|
21/09/2023
|
ANITA GUPTA
|
1715007WL059876
|
ANITA GUPTA
|
00468
|
UBIN0549495
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309480147
|
|
ANITAGUPTA
|
UNION BANK OF INDIA(508500)
|
|
74
|
KUSMI
|
MP-15-007-004-004/101
(KHARBAR)
|
1715007000NRG24210920230698977
|
21/09/2023
|
GANGA YADAV
|
1715007WL059875
|
GANGA YADAV
|
00468
|
UBIN0549495
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
309480147
|
|
GANGAYADAV
|
UNION BANK OF INDIA(508500)
|
|
75
|
KUSMI
|
MP-15-007-004-004/107
(KHARBAR)
|
1715007000NRG24210920230698978
|
21/09/2023
|
JAYKARAN BHURTIYA
|
1715007WL059875
|
JAYKARAN BHURTIYA
|
00468
|
UBIN0549495
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
309480147
|
|
JAYKARANBHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
76
|
KUSMI
|
MP-15-007-004-004/114
(KHARBAR)
|
1715007000NRG24210920230700111
|
21/09/2023
|
MEEROO BHURTIYA
|
1715007WL059997
|
MEEROO BHURTIYA
|
00468
|
UBIN0549495
|
600
|
600
|
Processed
|
10/11/2023
|
|
309480147
|
|
MEEROOBHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
77
|
KUSMI
|
MP-15-007-004-004/116
(KHARBAR)
|
1715007000NRG24210920230699010
|
21/09/2023
|
SHIVACHRAN BHURTIYA
|
1715007WL059877
|
SHIVACHRAN BHURTIYA
|
00468
|
UBIN0549495
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
309480147
|
|
SHIVACHRANBHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
78
|
KUSMI
|
MP-15-007-004-004/12
(KHARBAR)
|
1715007000NRG24210920230700112
|
21/09/2023
|
SUSHILA BAIGA
|
1715007WL059997
|
SUSHILA BAIGA
|
00468
|
UBIN0549495
|
600
|
600
|
Processed
|
10/11/2023
|
|
309480147
|
|
SUSHILABAIGA
|
UNION BANK OF INDIA(508500)
|
|
79
|
KUSMI
|
MP-15-007-004-004/13
(KHARBAR)
|
1715007000NRG24210920230698979
|
21/09/2023
|
GENDLAL BAIGA
|
1715007WL059875
|
GENDLAL BAIGA
|
00468
|
UBIN0549495
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
309480147
|
|
GENDLALBAIGA
|
UNION BANK OF INDIA(508500)
|
|
80
|
KUSMI
|
MP-15-007-004-004/134-A
(KHARBAR)
|
1715007000NRG24210920230700113
|
21/09/2023
|
GAYATRI BHURTIYA
|
1715007WL059997
|
GAYATRI BHURTIYA
|
00468
|
UBIN0549495
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309480147
|
|
GAYATRIBHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
81
|
KUSMI
|
MP-15-007-004-004/140-A
(KHARBAR)
|
1715007000NRG24210920230700114
|
21/09/2023
|
RAMESH BHURTIYA
|
1715007WL059997
|
RAMESH BHURTIYA
|
00468
|
UBIN0549495
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309480147
|
|
RAMESHBHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
82
|
KUSMI
|
MP-15-007-004-004/151
(KHARBAR)
|
1715007000NRG24210920230700115
|
21/09/2023
|
SUMAN BHURTIYA
|
1715007WL059997
|
SUMAN BHURTIYA
|
00468
|
UBIN0549495
|
600
|
600
|
Processed
|
10/11/2023
|
|
309480147
|
|
SUMANBHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
83
|
KUSMI
|
MP-15-007-004-004/158
(KHARBAR)
|
1715007000NRG24210920230698981
|
21/09/2023
|
DUASIYA BHURTIYA
|
1715007WL059875
|
DUASIYA BHURTIYA
|
00468
|
UBIN0549495
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
309480147
|
|
DUASIYABHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
84
|
KUSMI
|
MP-15-007-004-004/158
(KHARBAR)
|
1715007000NRG24210920230698980
|
21/09/2023
|
VANSH KUMAR BHURTIYA
|
1715007WL059875
|
VANSH KUMAR BHURTIYA
|
00468
|
UBIN0549495
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
309480147
|
|
VANSHKUMARBHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
85
|
KUSMI
|
MP-15-007-004-004/159
(KHARBAR)
|
1715007000NRG24210920230700116
|
21/09/2023
|
SATYADEV BHURTIYA
|
1715007WL059997
|
SATYADEV BHURTIYA
|
00468
|
UBIN0549495
|
800
|
800
|
Processed
|
10/11/2023
|
|
309480147
|
|
SATYADEVBHURTIYA
|
INDIAN BANK(607105)
|
|
86
|
KUSMI
|
MP-15-007-004-004/161
(KHARBAR)
|
1715007000NRG24210920230698982
|
21/09/2023
|
MUKESH BHURTIYA
|
1715007WL059875
|
MUKESH BHURTIYA
|
00468
|
UBIN0549495
|
880
|
880
|
Processed
|
10/11/2023
|
|
309480147
|
|
MUKESHBHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
87
|
KUSMI
|
MP-15-007-004-004/163
(KHARBAR)
|
1715007000NRG24210920230698983
|
21/09/2023
|
RAMKHELAVAN YADAV
|
1715007WL059875
|
RAMKHELAVAN YADAV
|
00468
|
UBIN0549495
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
309480147
|
|
RAMKHELAVANYADAV
|
UNION BANK OF INDIA(508500)
|
|
88
|
KUSMI
|
MP-15-007-004-004/163
(KHARBAR)
|
1715007000NRG24210920230698984
|
21/09/2023
|
RAMKHELAVAN YADAV
|
1715007WL059875
|
RAMKHELAVAN YADAV
|
00468
|
UBIN0549495
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
309480147
|
|
RAMKHELAVANYADAV
|
UNION BANK OF INDIA(508500)
|
|
89
|
KUSMI
|
MP-15-007-004-004/166
(KHARBAR)
|
1715007000NRG24210920230698985
|
21/09/2023
|
RAMJIYAVAN GUPTA
|
1715007WL059875
|
RAMJIYAVAN GUPTA
|
00468
|
UBIN0549495
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
309480147
|
|
RAMJIYAVANGUPTA
|
UNION BANK OF INDIA(508500)
|
|
90
|
KUSMI
|
MP-15-007-004-004/173
(KHARBAR)
|
1715007000NRG24210920230700117
|
21/09/2023
|
SANTOSH KUMAR BHURTIYA
|
1715007WL059997
|
SANTOSH KUMAR BHURTIYA
|
00468
|
UBIN0549495
|
600
|
600
|
Processed
|
10/11/2023
|
|
309480147
|
|
SANTOSHKUMARBHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
91
|
KUSMI
|
MP-15-007-004-004/179
(KHARBAR)
|
1715007000NRG24210920230700118
|
21/09/2023
|
RAJAMANI SAKET
|
1715007WL059997
|
RAJAMANI SAKET
|
00468
|
UBIN0549495
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309480147
|
|
RAJAMANISAKET
|
UNION BANK OF INDIA(508500)
|
|
92
|
KUSMI
|
MP-15-007-004-004/18
(KHARBAR)
|
1715007000NRG24210920230698986
|
21/09/2023
|
RAJARAM BAIGA
|
1715007WL059875
|
RAJARAM BAIGA
|
00468
|
UBIN0549495
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
309480147
|
|
RAJARAMBAIGA
|
UNION BANK OF INDIA(508500)
|
|
93
|
KUSMI
|
MP-15-007-004-004/180
(KHARBAR)
|
1715007000NRG24210920230700119
|
21/09/2023
|
CHHOTELAL SAKET
|
1715007WL059997
|
CHHOTELAL SAKET
|
00468
|
UBIN0549495
|
800
|
800
|
Processed
|
10/11/2023
|
|
309480147
|
|
CHHOTELALSAKET
|
UNION BANK OF INDIA(508500)
|
|
94
|
KUSMI
|
MP-15-007-004-004/183
(KHARBAR)
|
1715007000NRG24210920230700121
|
21/09/2023
|
PRITIMA BHURTIYA
|
1715007WL059997
|
PRITIMA BHURTIYA
|
00468
|
UBIN0549495
|
800
|
800
|
Processed
|
10/11/2023
|
|
309480147
|
|
PRITIMABHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
95
|
KUSMI
|
MP-15-007-004-004/183
(KHARBAR)
|
1715007000NRG24210920230700120
|
21/09/2023
|
RAJKUMAR BHURTIYA
|
1715007WL059997
|
RAJKUMAR BHURTIYA
|
00468
|
UBIN0549495
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309480147
|
|
RAJKUMARBHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
96
|
KUSMI
|
MP-15-007-004-004/187
(KHARBAR)
|
1715007000NRG24210920230700122
|
21/09/2023
|
GENDKALI BAIGA
|
1715007WL059997
|
GENDKALI BAIGA
|
00468
|
UBIN0549495
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309480147
|
|
GENDKALIBAIGA
|
UNION BANK OF INDIA(508500)
|
|
97
|
KUSMI
|
MP-15-007-004-004/188
(KHARBAR)
|
1715007000NRG24210920230700123
|
21/09/2023
|
BUDHSEN BAIGA
|
1715007WL059997
|
BUDHSEN BAIGA
|
00468
|
UBIN0549495
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309480147
|
|
BUDHSENBAIGA
|
UNION BANK OF INDIA(508500)
|
|
98
|
KUSMI
|
MP-15-007-004-004/190
(KHARBAR)
|
1715007000NRG24210920230699011
|
21/09/2023
|
BRAJLAL BAIGA
|
1715007WL059877
|
BRAJLAL BAIGA
|
00468
|
UBIN0549495
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
309480147
|
|
BRAJLALBAIGA
|
UNION BANK OF INDIA(508500)
|
|
99
|
KUSMI
|
MP-15-007-004-004/191
(KHARBAR)
|
1715007000NRG24210920230699012
|
21/09/2023
|
SURENDRASINGH
|
1715007WL059877
|
SURENDRASINGH
|
00468
|
UBIN0549495
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
309480147
|
|
SURENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
100
|
KUSMI
|
MP-15-007-004-004/191
(KHARBAR)
|
1715007000NRG24210920230699013
|
21/09/2023
|
SURENDRASINGH
|
1715007WL059877
|
SURENDRASINGH
|
00468
|
UBIN0549495
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
309480147
|
|
SURENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
101
|
KUSMI
|
MP-15-007-004-004/196
(KHARBAR)
|
1715007000NRG24210920230700124
|
21/09/2023
|
ARADHANA BAIGA
|
1715007WL059997
|
ARADHANA BAIGA
|
00468
|
UBIN0549495
|
600
|
600
|
Processed
|
10/11/2023
|
|
309480147
|
|
ARADHANABAIGA
|
UNION BANK OF INDIA(508500)
|
|
102
|
KUSMI
|
MP-15-007-004-004/209
(KHARBAR)
|
1715007000NRG24210920230700125
|
21/09/2023
|
RAJESH KUMAR BAIGA
|
1715007WL059997
|
RAJESH KUMAR BAIGA
|
00468
|
UBIN0549495
|
600
|
600
|
Processed
|
10/11/2023
|
|
309480147
|
|
RAJESHKUMARBAIGA
|
INDIAN BANK(607105)
|
|
103
|
KUSMI
|
MP-15-007-004-004/215
(KHARBAR)
|
1715007000NRG24210920230698987
|
21/09/2023
|
SAMPATI BHURTIYA
|
1715007WL059875
|
SAMPATI BHURTIYA
|
00468
|
UBIN0549495
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
309480147
|
|
SAMPATIBHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
104
|
KUSMI
|
MP-15-007-004-004/224
(KHARBAR)
|
1715007000NRG24210920230698988
|
21/09/2023
|
SUNITA BAIGA
|
1715007WL059875
|
SUNITA BAIGA
|
00468
|
UBIN0549495
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
309480147
|
|
SUNITABAIGA
|
UNION BANK OF INDIA(508500)
|
|
105
|
KUSMI
|
MP-15-007-004-004/225
(KHARBAR)
|
1715007000NRG24210920230699014
|
21/09/2023
|
LAKHANSINGH
|
1715007WL059877
|
LAKHANSINGH
|
00468
|
UBIN0549495
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
309480147
|
|
LAKHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
106
|
KUSMI
|
MP-15-007-004-004/227
(KHARBAR)
|
1715007000NRG24210920230700127
|
21/09/2023
|
BABULAL SAKET
|
1715007WL059997
|
BABULAL SAKET
|
00468
|
UBIN0549495
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309480147
|
|
BABULALSAKET
|
UNION BANK OF INDIA(508500)
|
|
107
|
KUSMI
|
MP-15-007-004-004/237
(KHARBAR)
|
1715007000NRG24210920230699016
|
21/09/2023
|
ANITA SINGH
|
1715007WL059877
|
ANITA SINGH
|
00468
|
UBIN0549495
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
309480147
|
|
ANITASINGH
|
UNION BANK OF INDIA(508500)
|
|
108
|
KUSMI
|
MP-15-007-004-004/242
(KHARBAR)
|
1715007000NRG24210920230699018
|
21/09/2023
|
LILI MAJUMDAR
|
1715007WL059877
|
LILI MAJUMDAR
|
00468
|
UBIN0549495
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
309480147
|
|
LILIMAJUMDAR
|
UNION BANK OF INDIA(508500)
|
|
109
|
KUSMI
|
MP-15-007-004-004/242
(KHARBAR)
|
1715007000NRG24210920230699017
|
21/09/2023
|
SHYAM MAJUMDAR
|
1715007WL059877
|
SHYAM MAJUMDAR
|
00468
|
UBIN0549495
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
309480147
|
|
SHYAMMAJUMDAR
|
UNION BANK OF INDIA(508500)
|
|
110
|
KUSMI
|
MP-15-007-004-004/243
(KHARBAR)
|
1715007000NRG24210920230699019
|
21/09/2023
|
SANJAY KUMAR SINGH
|
1715007WL059877
|
SANJAY KUMAR SINGH
|
00468
|
UBIN0549495
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
309480147
|
|
SANJAYKUMARSINGH
|
UNION BANK OF INDIA(508500)
|
|
111
|
KUSMI
|
MP-15-007-004-004/4
(KHARBAR)
|
1715007000NRG24210920230700129
|
21/09/2023
|
VIMLA BAIGA
|
1715007WL059997
|
VIMLA BAIGA
|
00468
|
UBIN0549495
|
800
|
800
|
Processed
|
10/11/2023
|
|
309480147
|
|
VIMLABAIGA
|
UNION BANK OF INDIA(508500)
|
|
112
|
KUSMI
|
MP-15-007-004-004/41
(KHARBAR)
|
1715007000NRG24210920230698989
|
21/09/2023
|
JAYMANTI BAIGA
|
1715007WL059875
|
JAYMANTI BAIGA
|
00468
|
UBIN0549495
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
309480147
|
|
JAYMANTIBAIGA
|
UNION BANK OF INDIA(508500)
|
|
113
|
KUSMI
|
MP-15-007-004-004/44
(KHARBAR)
|
1715007000NRG24210920230700130
|
21/09/2023
|
KESHKALI BAIGA
|
1715007WL059997
|
KESHKALI BAIGA
|
00468
|
UBIN0549495
|
600
|
600
|
Processed
|
10/11/2023
|
|
309480147
|
|
KESHKALIBAIGA
|
INDIAN BANK(607105)
|
|
114
|
KUSMI
|
MP-15-007-004-004/46-A
(KHARBAR)
|
1715007000NRG24210920230699022
|
21/09/2023
|
LALBHAN BAIGA
|
1715007WL059877
|
LALBHAN BAIGA
|
00468
|
UBIN0549495
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
309480147
|
|
LALBHANBAIGA
|
UNION BANK OF INDIA(508500)
|
|
115
|
KUSMI
|
MP-15-007-004-004/48
(KHARBAR)
|
1715007000NRG24210920230700131
|
21/09/2023
|
MOTILAL BAIGA
|
1715007WL059997
|
MOTILAL BAIGA
|
00468
|
UBIN0549495
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309480147
|
|
MOTILALBAIGA
|
UNION BANK OF INDIA(508500)
|
|
116
|
KUSMI
|
MP-15-007-004-004/50
(KHARBAR)
|
1715007000NRG24210920230699023
|
21/09/2023
|
SHEELA GUPTA
|
1715007WL059877
|
SHEELA GUPTA
|
00468
|
UBIN0549495
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
309480147
|
|
SHEELAGUPTA
|
INDIAN BANK(607105)
|
|
117
|
KUSMI
|
MP-15-007-004-004/52
(KHARBAR)
|
1715007000NRG24210920230700132
|
21/09/2023
|
RANI BAIGA
|
1715007WL059997
|
RANI BAIGA
|
00468
|
UBIN0549495
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309480147
|
|
RANIBAIGA
|
UNION BANK OF INDIA(508500)
|
|
118
|
KUSMI
|
MP-15-007-004-004/53
(KHARBAR)
|
1715007000NRG24210920230700133
|
21/09/2023
|
BABOL BAIGA
|
1715007WL059997
|
BABOL BAIGA
|
00468
|
UBIN0549495
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309480147
|
|
BABOLBAIGA
|
UNION BANK OF INDIA(508500)
|
|
119
|
KUSMI
|
MP-15-007-004-004/55
(KHARBAR)
|
1715007000NRG24210920230700134
|
21/09/2023
|
BUTAN BAIGA
|
1715007WL059997
|
BUTAN BAIGA
|
00468
|
UBIN0549495
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309480147
|
|
BUTANBAIGA
|
UNION BANK OF INDIA(508500)
|
|
120
|
KUSMI
|
MP-15-007-004-004/55
(KHARBAR)
|
1715007000NRG24210920230700135
|
21/09/2023
|
Nanbai Baiga
|
1715007WL059997
|
Nanbai Baiga
|
00468
|
UBIN0549495
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309480147
|
|
NanbaiBaiga
|
INDIAN BANK(607105)
|
|
121
|
KUSMI
|
MP-15-007-004-004/59
(KHARBAR)
|
1715007000NRG24210920230698990
|
21/09/2023
|
LALLI BAIGA
|
1715007WL059875
|
LALLI BAIGA
|
00468
|
UBIN0549495
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
309480147
|
|
LALLIBAIGA
|
UNION BANK OF INDIA(508500)
|
|
122
|
KUSMI
|
MP-15-007-004-004/60-C
(KHARBAR)
|
1715007000NRG24210920230700136
|
21/09/2023
|
RAJKALI BAIGA
|
1715007WL059997
|
RAJKALI BAIGA
|
00468
|
UBIN0549495
|
600
|
600
|
Processed
|
10/11/2023
|
|
309480147
|
|
RAJKALIBAIGA
|
UNION BANK OF INDIA(508500)
|
|
123
|
KUSMI
|
MP-15-007-004-004/70
(KHARBAR)
|
1715007000NRG24210920230700138
|
21/09/2023
|
TEJBHAN BHURTIYA
|
1715007WL059997
|
TEJBHAN BHURTIYA
|
00468
|
UBIN0549495
|
600
|
600
|
Processed
|
10/11/2023
|
|
309480147
|
|
TEJBHANBHURTIYA
|
INDIAN BANK(607105)
|
|
124
|
KUSMI
|
MP-15-007-004-004/73
(KHARBAR)
|
1715007000NRG24210920230699024
|
21/09/2023
|
RAJRAKHAN SINGH
|
1715007WL059877
|
RAJRAKHAN SINGH
|
00468
|
UBIN0549495
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
309480147
|
|
RAJRAKHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
125
|
KUSMI
|
MP-15-007-004-004/73
(KHARBAR)
|
1715007000NRG24210920230699025
|
21/09/2023
|
VINOD KUMAR SINGH
|
1715007WL059877
|
VINOD KUMAR SINGH
|
00468
|
UBIN0549495
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
309480147
|
|
VINODKUMARSINGH
|
UNION BANK OF INDIA(508500)
|
|
126
|
KUSMI
|
MP-15-007-004-004/77
(KHARBAR)
|
1715007000NRG24210920230699026
|
21/09/2023
|
AVNEESH KUMAR YADAV
|
1715007WL059877
|
AVNEESH KUMAR YADAV
|
00468
|
UBIN0549495
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
309480147
|
|
AVNEESHKUMARYADAV
|
UNION BANK OF INDIA(508500)
|
|
127
|
KUSMI
|
MP-15-007-004-004/79
(KHARBAR)
|
1715007000NRG24210920230700139
|
21/09/2023
|
SIYARAM BHURTIYA
|
1715007WL059997
|
SIYARAM BHURTIYA
|
00468
|
UBIN0549495
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309480147
|
|
SIYARAMBHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
128
|
KUSMI
|
MP-15-007-004-004/82
(KHARBAR)
|
1715007000NRG24210920230700141
|
21/09/2023
|
BABLU BAIGA
|
1715007WL059997
|
BABLU BAIGA
|
00468
|
UBIN0549495
|
600
|
600
|
Processed
|
10/11/2023
|
|
309480147
|
|
BABLUBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KUSMI
|
MP-15-007-004-004/82
(KHARBAR)
|
1715007000NRG24210920230700143
|
21/09/2023
|
GANGAWATIBAIGA
|
1715007WL059997
|
GANGAWATIBAIGA
|
00468
|
UBIN0549495
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309480147
|
|
GANGAWATIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
130
|
KUSMI
|
MP-15-007-004-004/82
(KHARBAR)
|
1715007000NRG24210920230700142
|
21/09/2023
|
KESHKALI BAIGA
|
1715007WL059997
|
KESHKALI BAIGA
|
00468
|
UBIN0549495
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309480147
|
|
KESHKALIBAIGA
|
UNION BANK OF INDIA(508500)
|
|
131
|
KUSMI
|
MP-15-007-004-004/85
(KHARBAR)
|
1715007000NRG24210920230698992
|
21/09/2023
|
PANKALI BAIGA
|
1715007WL059875
|
PANKALI BAIGA
|
00468
|
UBIN0549495
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
309480147
|
|
PANKALIBAIGA
|
UNION BANK OF INDIA(508500)
|
|
132
|
KUSMI
|
MP-15-007-004-004/85-A
(KHARBAR)
|
1715007000NRG24210920230698993
|
21/09/2023
|
SUNITA BAIGA
|
1715007WL059875
|
SUNITA BAIGA
|
00468
|
UBIN0549495
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
309480147
|
|
SUNITABAIGA
|
UNION BANK OF INDIA(508500)
|
|
133
|
KUSMI
|
MP-15-007-004-004/97
(KHARBAR)
|
1715007000NRG24210920230700144
|
21/09/2023
|
SUNIL KUMAR BHURTIYA
|
1715007WL059997
|
SUNIL KUMAR BHURTIYA
|
00468
|
UBIN0549495
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309480147
|
|
SUNILKUMARBHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
134
|
KUSMI
|
MP-15-007-004-004/98
(KHARBAR)
|
1715007000NRG24210920230700145
|
21/09/2023
|
RAMCHANDRA BHURTIYA
|
1715007WL059997
|
RAMCHANDRA BHURTIYA
|
00468
|
UBIN0549495
|
600
|
600
|
Processed
|
10/11/2023
|
|
309480147
|
|
RAMCHANDRABHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
135
|
KUSMI
|
MP-15-007-014-002/110-B
(KUNDAUR)
|
1715007000NRG24210920230698607
|
21/09/2023
|
BRIJENDRA KUMAR BAIGA
|
1715007WL059814
|
BRIJENDRA KUMAR BAIGA
|
00468
|
UBIN0549495
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
309480147
|
|
BRIJENDRAKUMARBAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KUSMI
|
MP-15-007-014-002/160-A
(KUNDAUR)
|
1715007000NRG24210920230698621
|
21/09/2023
|
SONBAI BAIGA
|
1715007WL059814
|
SONBAI BAIGA
|
00468
|
UBIN0549495
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
309480147
|
|
SONBAIBAIGA
|
UNION BANK OF INDIA(508500)
|
|
137
|
KUSMI
|
MP-15-007-014-002/298-C
(KUNDAUR)
|
1715007000NRG24210920230698649
|
21/09/2023
|
SEMVATI BAIGA
|
1715007WL059814
|
SEMVATI BAIGA
|
00468
|
UBIN0549495
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309480147
|
|
SEMVATIBAIGA
|
UNION BANK OF INDIA(508500)
|
|
138
|
KUSMI
|
MP-15-007-014-002/432
(KUNDAUR)
|
1715007000NRG24210920230698657
|
21/09/2023
|
BASANTI BAIGA
|
1715007WL059814
|
BASANTI BAIGA
|
00468
|
UBIN0549495
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309480147
|
|
BASANTIBAIGA
|
UNION BANK OF INDIA(508500)
|
|
139
|
KUSMI
|
MP-15-007-014-002/7-C
(KUNDAUR)
|
1715007000NRG24210920230698664
|
21/09/2023
|
SHYAMBVATI SINGH
|
1715007WL059814
|
SHYAMBVATI SINGH
|
00468
|
UBIN0549495
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309480147
|
|
SHYAMBVATISINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183308
|
183308
|
|
|
|
|
|
|
|
|
140
|
KUSMI
|
MP-15-007-014-002/154-B
(KUNDAUR)
|
1715007000NRG24210920230698616
|
21/09/2023
|
RASEEDPRASAD YADAV
|
1715007WL059814
|
RASEEDPRASAD YADAV
|
00468
|
UBIN0554839
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
309480147
|
|
RASEEDPRASADYADAV
|
UNION BANK OF INDIA(508500)
|
|
141
|
KUSMI
|
MP-15-007-014-002/435
(KUNDAUR)
|
1715007000NRG24210920230698658
|
21/09/2023
|
SONAVATI SINGH
|
1715007WL059814
|
SONAVATI SINGH
|
00468
|
UBIN0554839
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309480147
|
|
SONAVATISINGH
|
UNION BANK OF INDIA(508500)
|
|
142
|
KUSMI
|
MP-15-007-016-002/129-B
(KAMACHH)
|
1715007016NRG24200920230697060
|
21/09/2023
|
AJAY KUMAR SINGH
|
1715007016WL059608
|
AJAY KUMAR SINGH
|
00468
|
UBIN0554839
|
440
|
440
|
Processed
|
10/11/2023
|
|
309480147
|
|
AJAYKUMARSINGH
|
UNION BANK OF INDIA(508500)
|
|
143
|
KUSMI
|
MP-15-007-016-002/143-C
(KAMACHH)
|
1715007016NRG24200920230697068
|
21/09/2023
|
Ranjana singh
|
1715007016WL059608
|
Ranjana singh
|
00468
|
UBIN0554839
|
440
|
440
|
Processed
|
10/11/2023
|
|
309480147
|
|
Ranjanasingh
|
UNION BANK OF INDIA(508500)
|
|
144
|
KUSMI
|
MP-15-007-016-002/78
(KAMACHH)
|
1715007016NRG24200920230697092
|
21/09/2023
|
SIYAVATI SINGH
|
1715007016WL059608
|
SIYAVATI SINGH
|
00468
|
UBIN0554839
|
440
|
440
|
Processed
|
10/11/2023
|
|
309480147
|
|
SIYAVATISINGH
|
UNION BANK OF INDIA(508500)
|
|
145
|
KUSMI
|
MP-15-007-016-002/92
(KAMACHH)
|
1715007016NRG24200920230697095
|
21/09/2023
|
RAMLAL SINGH
|
1715007016WL059608
|
RAMLAL SINGH
|
00468
|
UBIN0554839
|
440
|
440
|
Processed
|
10/11/2023
|
|
309480147
|
|
RAMLALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
KUSMI
|
MP-15-007-016-002/93
(KAMACHH)
|
1715007016NRG24200920230697096
|
21/09/2023
|
BUTLI
|
1715007016WL059608
|
BUTLI
|
00468
|
UBIN0554839
|
440
|
440
|
Processed
|
10/11/2023
|
|
309480147
|
|
BUTLI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
KUSMI
|
MP-15-007-031-001/251
(KUSMI)
|
1715007031NRG24210920230697551
|
21/09/2023
|
SHIVPRATAP SINGH
|
1715007031WL059673
|
SHIVPRATAP SINGH
|
00468
|
UBIN0554839
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309480147
|
|
SHIVPRATAPSINGH
|
UNION BANK OF INDIA(508500)
|
|
148
|
KUSMI
|
MP-15-007-031-001/251
(KUSMI)
|
1715007031NRG24210920230697550
|
21/09/2023
|
SHIVPRATAP SINGH
|
1715007031WL059673
|
SHIVPRATAP SINGH
|
00468
|
UBIN0554839
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309480147
|
|
SHIVPRATAPSINGH
|
UNION BANK OF INDIA(508500)
|
|
149
|
KUSMI
|
MP-15-007-031-001/64
(KUSMI)
|
1715007031NRG24210920230697552
|
21/09/2023
|
CHAIN SINGH
|
1715007031WL059673
|
CHAIN SINGH
|
00468
|
UBIN0554839
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309480147
|
|
CHAINSINGH
|
UNION BANK OF INDIA(508500)
|
|
150
|
KUSMI
|
MP-15-007-031-001/94
(KUSMI)
|
1715007031NRG24210920230697554
|
21/09/2023
|
RAJKUAMR SINGH
|
1715007031WL059673
|
RAJKUAMR SINGH
|
00468
|
UBIN0554839
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309480147
|
|
RAJKUAMRSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17228
|
17228
|
|
|
|
|
|
|
|
|
151
|
KUSMI
|
MP-15-007-016-002/118-A
(KAMACHH)
|
1715007016NRG24200920230697052
|
21/09/2023
|
BRIJENDRA KUMARGUPTA
|
1715007016WL059608
|
BRIJENDRA KUMARGUPTA
|
00468
|
UBIN0569836
|
660
|
660
|
Processed
|
10/11/2023
|
|
309480147
|
|
BRIJENDRAKUMARGUPTA
|
STATE BANK OF INDIA(508548)
|
|
152
|
KUSMI
|
MP-15-007-016-002/125-C
(KAMACHH)
|
1715007016NRG24200920230697058
|
21/09/2023
|
DHARAMRAJ SINGH
|
1715007016WL059608
|
DHARAMRAJ SINGH
|
00468
|
UBIN0569836
|
440
|
440
|
Processed
|
10/11/2023
|
|
309480147
|
|
DHARAMRAJSINGH
|
UNION BANK OF INDIA(508500)
|
|
153
|
KUSMI
|
MP-15-007-016-002/134
(KAMACHH)
|
1715007016NRG24200920230697065
|
21/09/2023
|
SUMITRA SINGH
|
1715007016WL059608
|
SUMITRA SINGH
|
00468
|
UBIN0569836
|
440
|
440
|
Processed
|
10/11/2023
|
|
309480147
|
|
SUMITRASINGH
|
UNION BANK OF INDIA(508500)
|
|
154
|
KUSMI
|
MP-15-007-016-002/134-B
(KAMACHH)
|
1715007016NRG24200920230697066
|
21/09/2023
|
SHAKUNTAL SINGH
|
1715007016WL059608
|
SHAKUNTAL SINGH
|
00468
|
UBIN0569836
|
440
|
440
|
Processed
|
10/11/2023
|
|
309480147
|
|
SHAKUNTALSINGH
|
UNION BANK OF INDIA(508500)
|
|
155
|
KUSMI
|
MP-15-007-016-002/150-C
(KAMACHH)
|
1715007016NRG24200920230697076
|
21/09/2023
|
RAKESH KUMAR GUPTA
|
1715007016WL059608
|
RAKESH KUMAR GUPTA
|
00468
|
UBIN0569836
|
440
|
440
|
Processed
|
10/11/2023
|
|
309480147
|
|
RAKESHKUMARGUPTA
|
STATE BANK OF INDIA(508548)
|
|
156
|
KUSMI
|
MP-15-007-016-002/197-A
(KAMACHH)
|
1715007016NRG24200920230697079
|
21/09/2023
|
SHANTI SINGH
|
1715007016WL059608
|
SHANTI SINGH
|
00468
|
UBIN0569836
|
440
|
440
|
Processed
|
10/11/2023
|
|
309480147
|
|
SHANTISINGH
|
UNION BANK OF INDIA(508500)
|
|
157
|
KUSMI
|
MP-15-007-016-002/79-B
(KAMACHH)
|
1715007016NRG24200920230697093
|
21/09/2023
|
RAJ BAHADUR SINGH
|
1715007016WL059608
|
RAJ BAHADUR SINGH
|
00468
|
UBIN0569836
|
440
|
440
|
Processed
|
10/11/2023
|
|
309480147
|
|
RAJBAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
KUSMI
|
MP-15-007-016-002/97-C
(KAMACHH)
|
1715007016NRG24200920230697099
|
21/09/2023
|
BRIJENDRA KUMAR SINGH
|
1715007016WL059608
|
BRIJENDRA KUMAR SINGH
|
00468
|
UBIN0569836
|
440
|
440
|
Processed
|
10/11/2023
|
|
309480147
|
|
BRIJENDRAKUMARSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
159
|
KUSMI
|
MP-15-007-009-001/199-A
(KOTA)
|
1715007000NRG24210920230698590
|
21/09/2023
|
LAVKESH KUMAR BAIGA
|
1715007WL059811
|
LAVKESH KUMAR BAIGA
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309480147
|
|
LAVKESHKUMARBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KUSMI
|
MP-15-007-009-001/199-B
(KOTA)
|
1715007000NRG24210920230698601
|
21/09/2023
|
RAMVATEE BAIGA
|
1715007WL059813
|
RAMVATEE BAIGA
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309480147
|
|
RAMVATEEBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
KUSMI
|
MP-15-007-014-002/103-B
(KUNDAUR)
|
1715007000NRG24210920230698602
|
21/09/2023
|
PAWANKUMAR BAIGA
|
1715007WL059814
|
PAWANKUMAR BAIGA
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
309480147
|
|
PAWANKUMARBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
KUSMI
|
MP-15-007-014-002/103-C
(KUNDAUR)
|
1715007000NRG24210920230698603
|
21/09/2023
|
HEERAVATI BAIGA
|
1715007WL059814
|
HEERAVATI BAIGA
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
309480147
|
|
HEERAVATIBAIGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
KUSMI
|
MP-15-007-014-002/109
(KUNDAUR)
|
1715007000NRG24210920230698605
|
21/09/2023
|
Shusheela Baiga
|
1715007WL059814
|
Shusheela Baiga
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
309480147
|
|
ShusheelaBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
KUSMI
|
MP-15-007-014-002/145
(KUNDAUR)
|
1715007000NRG24210920230698608
|
21/09/2023
|
SHANKER YADAV
|
1715007WL059814
|
SHANKER YADAV
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
309480147
|
|
SHANKERYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
KUSMI
|
MP-15-007-014-002/147
(KUNDAUR)
|
1715007000NRG24210920230698609
|
21/09/2023
|
KHELMATI BAIGA
|
1715007WL059814
|
KHELMATI BAIGA
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
309480147
|
|
KHELMATIBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
KUSMI
|
MP-15-007-014-002/150
(KUNDAUR)
|
1715007000NRG24210920230698610
|
21/09/2023
|
BRIJLAL BAIGA
|
1715007WL059814
|
BRIJLAL BAIGA
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
309480147
|
|
BRIJLALBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
KUSMI
|
MP-15-007-014-002/150
(KUNDAUR)
|
1715007000NRG24210920230698611
|
21/09/2023
|
SUKHAMANTI BAIGA
|
1715007WL059814
|
SUKHAMANTI BAIGA
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
309480147
|
|
SUKHAMANTIBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
KUSMI
|
MP-15-007-014-002/151
(KUNDAUR)
|
1715007000NRG24210920230698612
|
21/09/2023
|
RAMAAUTAR BAIGA
|
1715007WL059814
|
RAMAAUTAR BAIGA
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
309480147
|
|
RAMAAUTARBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
KUSMI
|
MP-15-007-014-002/152-B
(KUNDAUR)
|
1715007000NRG24210920230698613
|
21/09/2023
|
LALHAI BAIGA
|
1715007WL059814
|
LALHAI BAIGA
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
309480147
|
|
LALHAIBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
KUSMI
|
MP-15-007-014-002/154
(KUNDAUR)
|
1715007000NRG24210920230698614
|
21/09/2023
|
LALMAN YADAV
|
1715007WL059814
|
LALMAN YADAV
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
309480147
|
|
LALMANYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
KUSMI
|
MP-15-007-014-002/154
(KUNDAUR)
|
1715007000NRG24210920230698615
|
21/09/2023
|
LALMAN YADAV
|
1715007WL059814
|
LALMAN YADAV
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
309480147
|
|
LALMANYADAV
|
UNION BANK OF INDIA(508500)
|
|
172
|
KUSMI
|
MP-15-007-014-002/154-B
(KUNDAUR)
|
1715007000NRG24210920230698617
|
21/09/2023
|
PRAMILA YADAV
|
1715007WL059814
|
PRAMILA YADAV
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
309480147
|
|
PRAMILAYADAV
|
STATE BANK OF INDIA(508548)
|
|
173
|
KUSMI
|
MP-15-007-014-002/156-B
(KUNDAUR)
|
1715007000NRG24210920230698618
|
21/09/2023
|
CHANDRAVATI BAIGA
|
1715007WL059814
|
CHANDRAVATI BAIGA
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
309480147
|
|
CHANDRAVATIBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
KUSMI
|
MP-15-007-014-002/158
(KUNDAUR)
|
1715007000NRG24210920230698619
|
21/09/2023
|
RAMRATAN BAIGA
|
1715007WL059814
|
RAMRATAN BAIGA
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
309480147
|
|
RAMRATANBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
KUSMI
|
MP-15-007-014-002/160-A
(KUNDAUR)
|
1715007000NRG24210920230698620
|
21/09/2023
|
SURESH KUMAR BAIGA
|
1715007WL059814
|
SURESH KUMAR BAIGA
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
309480147
|
|
SURESHKUMARBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
KUSMI
|
MP-15-007-014-002/160-C
(KUNDAUR)
|
1715007000NRG24210920230698622
|
21/09/2023
|
MAHIPAL BAIGA
|
1715007WL059814
|
MAHIPAL BAIGA
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
309480147
|
|
MAHIPALBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
KUSMI
|
MP-15-007-014-002/163-C
(KUNDAUR)
|
1715007000NRG24210920230698626
|
21/09/2023
|
KAVITA YADAV
|
1715007WL059814
|
KAVITA YADAV
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
309480147
|
|
KAVITAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
KUSMI
|
MP-15-007-014-002/163-D
(KUNDAUR)
|
1715007000NRG24210920230698628
|
21/09/2023
|
PARVATI YADAV
|
1715007WL059814
|
PARVATI YADAV
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
309480147
|
|
PARVATIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
KUSMI
|
MP-15-007-014-002/187
(KUNDAUR)
|
1715007000NRG24210920230698630
|
21/09/2023
|
SHIVDHARI BAIGA
|
1715007WL059814
|
SHIVDHARI BAIGA
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
309480147
|
|
SHIVDHARIBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
KUSMI
|
MP-15-007-014-002/188
(KUNDAUR)
|
1715007000NRG24210920230698631
|
21/09/2023
|
MOLAI BAIGA
|
1715007WL059814
|
MOLAI BAIGA
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
309480147
|
|
MOLAIBAIGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
KUSMI
|
MP-15-007-014-002/195-D
(KUNDAUR)
|
1715007000NRG24210920230698632
|
21/09/2023
|
SULEKHA YADAV
|
1715007WL059814
|
SULEKHA YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309480147
|
|
SULEKHAYADAV
|
UNION BANK OF INDIA(508500)
|
|
182
|
KUSMI
|
MP-15-007-014-002/196-C
(KUNDAUR)
|
1715007000NRG24210920230698633
|
21/09/2023
|
BACHCHELAL BAIGA
|
1715007WL059814
|
BACHCHELAL BAIGA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309480147
|
|
BACHCHELALBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
KUSMI
|
MP-15-007-014-002/196-D
(KUNDAUR)
|
1715007000NRG24210920230698634
|
21/09/2023
|
SHIVCHARAN BAIGA
|
1715007WL059814
|
SHIVCHARAN BAIGA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309480147
|
|
SHIVCHARANBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
KUSMI
|
MP-15-007-014-002/223
(KUNDAUR)
|
1715007000NRG24210920230698635
|
21/09/2023
|
NANDLAL BAIGA
|
1715007WL059814
|
NANDLAL BAIGA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309480147
|
|
NANDLALBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
KUSMI
|
MP-15-007-014-002/223
(KUNDAUR)
|
1715007000NRG24210920230698636
|
21/09/2023
|
NANDLAL BAIGA
|
1715007WL059814
|
NANDLAL BAIGA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309480147
|
|
NANDLALBAIGA
|
UNION BANK OF INDIA(508500)
|
|
186
|
KUSMI
|
MP-15-007-014-002/234-A
(KUNDAUR)
|
1715007000NRG24210920230698640
|
21/09/2023
|
SUSHEELA YADAV
|
1715007WL059814
|
SUSHEELA YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309480147
|
|
SUSHEELAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
KUSMI
|
MP-15-007-014-002/235
(KUNDAUR)
|
1715007000NRG24210920230698641
|
21/09/2023
|
Ganesh Yadav
|
1715007WL059814
|
Ganesh Yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309480147
|
|
GaneshYadav
|
UNION BANK OF INDIA(508500)
|
|
188
|
KUSMI
|
MP-15-007-014-002/235-B
(KUNDAUR)
|
1715007000NRG24210920230698642
|
21/09/2023
|
SUBHASH KUMAR YADAV
|
1715007WL059814
|
SUBHASH KUMAR YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
189
|
KUSMI
|
MP-15-007-014-002/264
(KUNDAUR)
|
1715007000NRG24210920230698644
|
21/09/2023
|
SAGUNI BAIGA
|
1715007WL059814
|
SAGUNI BAIGA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309480147
|
|
SAGUNIBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
KUSMI
|
MP-15-007-014-002/277-A
(KUNDAUR)
|
1715007000NRG24210920230698645
|
21/09/2023
|
SUNEETA YADAV
|
1715007WL059814
|
SUNEETA YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309480147
|
|
SUNEETAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
KUSMI
|
MP-15-007-014-002/286
(KUNDAUR)
|
1715007000NRG24210920230698646
|
21/09/2023
|
RANIYA BAIGA
|
1715007WL059814
|
RANIYA BAIGA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309480147
|
|
RANIYABAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
KUSMI
|
MP-15-007-014-002/298-B
(KUNDAUR)
|
1715007000NRG24210920230698648
|
21/09/2023
|
RAMBAI BAIGA
|
1715007WL059814
|
RAMBAI BAIGA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309480147
|
|
RAMBAIBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
KUSMI
|
MP-15-007-014-002/298-B
(KUNDAUR)
|
1715007000NRG24210920230698647
|
21/09/2023
|
RAMNARESH BAIGA
|
1715007WL059814
|
RAMNARESH BAIGA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309480147
|
|
RAMNARESHBAIGA
|
UNION BANK OF INDIA(508500)
|
|
194
|
KUSMI
|
MP-15-007-014-002/313-A
(KUNDAUR)
|
1715007000NRG24210920230698651
|
21/09/2023
|
RAMKALI SINGH
|
1715007WL059814
|
RAMKALI SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309480147
|
|
RAMKALISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
KUSMI
|
MP-15-007-014-002/387-A
(KUNDAUR)
|
1715007000NRG24210920230698652
|
21/09/2023
|
GUDIYA BAIGA
|
1715007WL059814
|
GUDIYA BAIGA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309480147
|
|
GUDIYABAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
KUSMI
|
MP-15-007-014-002/390-C
(KUNDAUR)
|
1715007000NRG24210920230698653
|
21/09/2023
|
BABBI BAI SINGH
|
1715007WL059814
|
BABBI BAI SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309480147
|
|
BABBIBAISINGH
|
UNION BANK OF INDIA(508500)
|
|
197
|
KUSMI
|
MP-15-007-014-002/412-A
(KUNDAUR)
|
1715007000NRG24210920230698654
|
21/09/2023
|
Ramvati Agariya
|
1715007WL059814
|
Ramvati Agariya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309480147
|
|
RamvatiAgariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
KUSMI
|
MP-15-007-014-002/413-A
(KUNDAUR)
|
1715007000NRG24210920230698655
|
21/09/2023
|
SURESH BAIGA
|
1715007WL059814
|
SURESH BAIGA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309480147
|
|
SURESHBAIGA
|
UNION BANK OF INDIA(508500)
|
|
199
|
KUSMI
|
MP-15-007-014-002/413-D
(KUNDAUR)
|
1715007000NRG24210920230698656
|
21/09/2023
|
SAROJBATI BAIGA
|
1715007WL059814
|
SAROJBATI BAIGA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309480147
|
|
SAROJBATIBAIGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
200
|
KUSMI
|
MP-15-007-014-002/458
(KUNDAUR)
|
1715007000NRG24210920230698660
|
21/09/2023
|
PAWAN KUMAR BAIGA
|
1715007WL059814
|
PAWAN KUMAR BAIGA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309480147
|
|
PAWANKUMARBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
KUSMI
|
MP-15-007-014-002/63-B
(KUNDAUR)
|
1715007000NRG24210920230698662
|
21/09/2023
|
PAPPU BAIGA
|
1715007WL059814
|
PAPPU BAIGA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309480147
|
|
PAPPUBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
KUSMI
|
MP-15-007-014-002/63-B
(KUNDAUR)
|
1715007000NRG24210920230698663
|
21/09/2023
|
SUKHAMANTI BAIGA
|
1715007WL059814
|
SUKHAMANTI BAIGA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309480147
|
|
SUKHAMANTIBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
KUSMI
|
MP-15-007-014-002/86
(KUNDAUR)
|
1715007000NRG24210920230698665
|
21/09/2023
|
devlal bega
|
1715007WL059814
|
devlal bega
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309480147
|
|
devlalbega
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
KUSMI
|
MP-15-007-016-002/1
(KAMACHH)
|
1715007016NRG24200920230697043
|
21/09/2023
|
PREMBATEE
|
1715007016WL059608
|
PREMBATEE
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
10/11/2023
|
|
309480147
|
|
PREMBATEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
KUSMI
|
MP-15-007-016-002/1-B
(KAMACHH)
|
1715007016NRG24200920230697045
|
21/09/2023
|
ARTI SINGH
|
1715007016WL059608
|
ARTI SINGH
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
10/11/2023
|
|
309480147
|
|
ARTISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
KUSMI
|
MP-15-007-016-002/109
(KAMACHH)
|
1715007016NRG24200920230697046
|
21/09/2023
|
JAIBHAN SINGH
|
1715007016WL059608
|
JAIBHAN SINGH
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
10/11/2023
|
|
309480147
|
|
JAIBHANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
KUSMI
|
MP-15-007-016-002/114
(KAMACHH)
|
1715007016NRG24200920230697049
|
21/09/2023
|
RAGHUVEER SINGH .
|
1715007016WL059608
|
RAGHUVEER SINGH .
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
10/11/2023
|
|
309480147
|
|
RAGHUVEERSINGH.
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
KUSMI
|
MP-15-007-016-002/118
(KAMACHH)
|
1715007016NRG24200920230697051
|
21/09/2023
|
BIHARILAL GUPTA
|
1715007016WL059608
|
BIHARILAL GUPTA
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
10/11/2023
|
|
309480147
|
|
BIHARILALGUPTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
KUSMI
|
MP-15-007-016-002/118-B
(KAMACHH)
|
1715007016NRG24200920230697053
|
21/09/2023
|
GYAN VATI GUPTA
|
1715007016WL059608
|
GYAN VATI GUPTA
|
00602
|
SBIN0RRMBGB
|
440
|
440
|
Processed
|
10/11/2023
|
|
309480147
|
|
GYANVATIGUPTA
|
STATE BANK OF INDIA(508548)
|
|
210
|
KUSMI
|
MP-15-007-016-002/122-C
(KAMACHH)
|
1715007016NRG24200920230697054
|
21/09/2023
|
USHA SINGH
|
1715007016WL059608
|
USHA SINGH
|
00602
|
SBIN0RRMBGB
|
440
|
440
|
Processed
|
10/11/2023
|
|
309480147
|
|
USHASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
KUSMI
|
MP-15-007-016-002/125
(KAMACHH)
|
1715007016NRG24200920230697055
|
21/09/2023
|
CHATRADHARI SINGH
|
1715007016WL059608
|
CHATRADHARI SINGH
|
00602
|
SBIN0RRMBGB
|
440
|
440
|
Processed
|
10/11/2023
|
|
309480147
|
|
CHATRADHARISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
KUSMI
|
MP-15-007-016-002/125
(KAMACHH)
|
1715007016NRG24200920230697056
|
21/09/2023
|
CHATRADHARI SINGH
|
1715007016WL059608
|
CHATRADHARI SINGH
|
00602
|
SBIN0RRMBGB
|
440
|
440
|
Processed
|
10/11/2023
|
|
309480147
|
|
CHATRADHARISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
KUSMI
|
MP-15-007-016-002/125-A
(KAMACHH)
|
1715007016NRG24200920230697057
|
21/09/2023
|
AMARJEET SINGH
|
1715007016WL059608
|
AMARJEET SINGH
|
00602
|
SBIN0RRMBGB
|
440
|
440
|
Processed
|
10/11/2023
|
|
309480147
|
|
AMARJEETSINGH
|
UNION BANK OF INDIA(508500)
|
|
214
|
KUSMI
|
MP-15-007-016-002/129-A
(KAMACHH)
|
1715007016NRG24200920230697059
|
21/09/2023
|
MURATIYA
|
1715007016WL059608
|
MURATIYA
|
00602
|
SBIN0RRMBGB
|
440
|
440
|
Processed
|
10/11/2023
|
|
309480147
|
|
MURATIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
KUSMI
|
MP-15-007-016-002/130
(KAMACHH)
|
1715007016NRG24200920230697061
|
21/09/2023
|
CHANDRASHAH SINGH
|
1715007016WL059608
|
CHANDRASHAH SINGH
|
00602
|
SBIN0RRMBGB
|
440
|
440
|
Processed
|
10/11/2023
|
|
309480147
|
|
CHANDRASHAHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
KUSMI
|
MP-15-007-016-002/130-D
(KAMACHH)
|
1715007016NRG24200920230697064
|
21/09/2023
|
Anar Kali Singh
|
1715007016WL059608
|
Anar Kali Singh
|
00602
|
SBIN0RRMBGB
|
440
|
440
|
Processed
|
10/11/2023
|
|
309480147
|
|
AnarKaliSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
KUSMI
|
MP-15-007-016-002/143-A
(KAMACHH)
|
1715007016NRG24200920230697067
|
21/09/2023
|
RAJDHAR SINGH
|
1715007016WL059608
|
RAJDHAR SINGH
|
00602
|
SBIN0RRMBGB
|
440
|
440
|
Processed
|
10/11/2023
|
|
309480147
|
|
RAJDHARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
KUSMI
|
MP-15-007-016-002/148-A
(KAMACHH)
|
1715007016NRG24200920230697069
|
21/09/2023
|
PRATIBHA
|
1715007016WL059608
|
PRATIBHA
|
00602
|
SBIN0RRMBGB
|
440
|
440
|
Processed
|
10/11/2023
|
|
309480147
|
|
PRATIBHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
KUSMI
|
MP-15-007-016-002/149
(KAMACHH)
|
1715007016NRG24200920230697070
|
21/09/2023
|
INDU GUPTA
|
1715007016WL059608
|
INDU GUPTA
|
00602
|
SBIN0RRMBGB
|
440
|
440
|
Processed
|
10/11/2023
|
|
309480147
|
|
INDUGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
KUSMI
|
MP-15-007-016-002/149
(KAMACHH)
|
1715007016NRG24200920230697071
|
21/09/2023
|
INDU GUPTA
|
1715007016WL059608
|
INDU GUPTA
|
00602
|
SBIN0RRMBGB
|
440
|
440
|
Processed
|
10/11/2023
|
|
309480147
|
|
INDUGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
KUSMI
|
MP-15-007-016-002/149-A
(KAMACHH)
|
1715007016NRG24200920230697072
|
21/09/2023
|
ANITA GUPTA
|
1715007016WL059608
|
ANITA GUPTA
|
00602
|
SBIN0RRMBGB
|
440
|
440
|
Processed
|
10/11/2023
|
|
309480147
|
|
ANITAGUPTA
|
UNION BANK OF INDIA(508500)
|
|
222
|
KUSMI
|
MP-15-007-016-002/150
(KAMACHH)
|
1715007016NRG24200920230697073
|
21/09/2023
|
RAMNARESH GUPTA
|
1715007016WL059608
|
RAMNARESH GUPTA
|
00602
|
SBIN0RRMBGB
|
440
|
440
|
Processed
|
10/11/2023
|
|
309480147
|
|
RAMNARESHGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
KUSMI
|
MP-15-007-016-002/150
(KAMACHH)
|
1715007016NRG24200920230697074
|
21/09/2023
|
RAMNARESH GUPTA
|
1715007016WL059608
|
RAMNARESH GUPTA
|
00602
|
SBIN0RRMBGB
|
440
|
440
|
Processed
|
10/11/2023
|
|
309480147
|
|
RAMNARESHGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
KUSMI
|
MP-15-007-016-002/150-B
(KAMACHH)
|
1715007016NRG24200920230697075
|
21/09/2023
|
UMA GUPTA
|
1715007016WL059608
|
UMA GUPTA
|
00602
|
SBIN0RRMBGB
|
440
|
440
|
Processed
|
10/11/2023
|
|
309480147
|
|
UMAGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
KUSMI
|
MP-15-007-016-002/150-D
(KAMACHH)
|
1715007016NRG24200920230697077
|
21/09/2023
|
ANURADHA GUPTA
|
1715007016WL059608
|
ANURADHA GUPTA
|
00602
|
SBIN0RRMBGB
|
440
|
440
|
Processed
|
10/11/2023
|
|
309480147
|
|
ANURADHAGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
KUSMI
|
MP-15-007-016-002/22
(KAMACHH)
|
1715007016NRG24200920230697080
|
21/09/2023
|
RAMSHA YADAV
|
1715007016WL059608
|
RAMSHA YADAV
|
00602
|
SBIN0RRMBGB
|
440
|
440
|
Processed
|
10/11/2023
|
|
309480147
|
|
RAMSHAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
KUSMI
|
MP-15-007-016-002/24
(KAMACHH)
|
1715007016NRG24200920230697081
|
21/09/2023
|
GUDIYA
|
1715007016WL059608
|
GUDIYA
|
00602
|
SBIN0RRMBGB
|
440
|
440
|
Processed
|
10/11/2023
|
|
309480147
|
|
GUDIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
KUSMI
|
MP-15-007-016-002/33-B
(KAMACHH)
|
1715007016NRG24200920230697082
|
21/09/2023
|
Mithilesh Prasad Sahu
|
1715007016WL059608
|
Mithilesh Prasad Sahu
|
00602
|
SBIN0RRMBGB
|
440
|
440
|
Processed
|
10/11/2023
|
|
309480147
|
|
MithileshPrasadSahu
|
STATE BANK OF INDIA(508548)
|
|
229
|
KUSMI
|
MP-15-007-016-002/41
(KAMACHH)
|
1715007016NRG24200920230697083
|
21/09/2023
|
THAKURDEEN SINGH
|
1715007016WL059608
|
THAKURDEEN SINGH
|
00602
|
SBIN0RRMBGB
|
440
|
440
|
Processed
|
10/11/2023
|
|
309480147
|
|
THAKURDEENSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
KUSMI
|
MP-15-007-016-002/539
(KAMACHH)
|
1715007016NRG24200920230697084
|
21/09/2023
|
DHARAMJEET SINGH
|
1715007016WL059608
|
DHARAMJEET SINGH
|
00602
|
SBIN0RRMBGB
|
440
|
440
|
Processed
|
10/11/2023
|
|
309480147
|
|
DHARAMJEETSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
KUSMI
|
MP-15-007-016-002/539
(KAMACHH)
|
1715007016NRG24200920230697085
|
21/09/2023
|
DHARAMJEET SINGH
|
1715007016WL059608
|
DHARAMJEET SINGH
|
00602
|
SBIN0RRMBGB
|
440
|
440
|
Processed
|
10/11/2023
|
|
309480147
|
|
DHARAMJEETSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
KUSMI
|
MP-15-007-016-002/57
(KAMACHH)
|
1715007016NRG24200920230697087
|
21/09/2023
|
RAJBHAN SINGH
|
1715007016WL059608
|
RAJBHAN SINGH
|
00602
|
SBIN0RRMBGB
|
440
|
440
|
Processed
|
10/11/2023
|
|
309480147
|
|
RAJBHANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
KUSMI
|
MP-15-007-016-002/58
(KAMACHH)
|
1715007016NRG24200920230697088
|
21/09/2023
|
BANSDHARI
|
1715007016WL059608
|
BANSDHARI
|
00602
|
SBIN0RRMBGB
|
440
|
440
|
Processed
|
10/11/2023
|
|
309480147
|
|
BANSDHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
KUSMI
|
MP-15-007-016-002/62-A
(KAMACHH)
|
1715007016NRG24200920230697089
|
21/09/2023
|
RAMDULARE SINGH
|
1715007016WL059608
|
RAMDULARE SINGH
|
00602
|
SBIN0RRMBGB
|
440
|
440
|
Processed
|
10/11/2023
|
|
309480147
|
|
RAMDULARESINGH
|
UNION BANK OF INDIA(508500)
|
|
235
|
KUSMI
|
MP-15-007-016-002/70-B
(KAMACHH)
|
1715007016NRG24200920230697090
|
21/09/2023
|
KAMALBHAN SINGH
|
1715007016WL059608
|
KAMALBHAN SINGH
|
00602
|
SBIN0RRMBGB
|
440
|
440
|
Processed
|
10/11/2023
|
|
309480147
|
|
KAMALBHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
KUSMI
|
MP-15-007-016-002/78
(KAMACHH)
|
1715007016NRG24200920230697091
|
21/09/2023
|
RAMBAEE
|
1715007016WL059608
|
RAMBAEE
|
00602
|
SBIN0RRMBGB
|
440
|
440
|
Processed
|
10/11/2023
|
|
309480147
|
|
RAMBAEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
KUSMI
|
MP-15-007-016-002/81
(KAMACHH)
|
1715007016NRG24200920230697094
|
21/09/2023
|
MALAYSHAAY SINGH
|
1715007016WL059608
|
MALAYSHAAY SINGH
|
00602
|
SBIN0RRMBGB
|
440
|
440
|
Processed
|
10/11/2023
|
|
309480147
|
|
MALAYSHAAYSINGH
|
UNION BANK OF INDIA(508500)
|
|
238
|
KUSMI
|
MP-15-007-016-002/93-A
(KAMACHH)
|
1715007016NRG24200920230697097
|
21/09/2023
|
BUTLIDEVI
|
1715007016WL059608
|
BUTLIDEVI
|
00602
|
SBIN0RRMBGB
|
440
|
440
|
Processed
|
10/11/2023
|
|
309480147
|
|
BUTLIDEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
KUSMI
|
MP-15-007-016-002/97
(KAMACHH)
|
1715007016NRG24200920230697098
|
21/09/2023
|
SUKHSEN SINGH
|
1715007016WL059608
|
SUKHSEN SINGH
|
00602
|
SBIN0RRMBGB
|
440
|
440
|
Processed
|
10/11/2023
|
|
309480147
|
|
SUKHSENSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
KUSMI
|
MP-15-007-031-001/64
(KUSMI)
|
1715007031NRG24210920230697553
|
21/09/2023
|
SHISKALEE SINGH
|
1715007031WL059673
|
SHISKALEE SINGH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309480147
|
|
SHISKALEESINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
KUSMI
|
MP-15-007-031-001/94
(KUSMI)
|
1715007031NRG24210920230697555
|
21/09/2023
|
URMILA SINGH
|
1715007031WL059673
|
URMILA SINGH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309480147
|
|
URMILASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82480
|
82480
|
|
|
|
|
|
|
|
|
242
|
KUSMI
|
MP-15-007-016-002/109-B
(KAMACHH)
|
1715007016NRG24200920230697047
|
21/09/2023
|
ANAND KUMAR SINGH
|
1715007016WL059608
|
ANAND KUMAR SINGH
|
00688
|
FINO0001001
|
660
|
660
|
Processed
|
10/11/2023
|
|
309480147
|
|
ANANDKUMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
304184
|
304184
|
|
|
|
|
|
|
|