|
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-15-007-014-002/151-A
(KUNDAUR)
|
1715007000NRG24291020230850070
|
29/10/2023
|
SUNDARLAL BAIGA
|
1715007WL073113
|
SUNDARLAL BAIGA
|
00354
|
PUNB0642400
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
288394263
|
|
SUNDARLALBAIGA
|
UNION BANK OF INDIA(508500)
|
|
2
|
KUSMI
|
MP-15-007-014-002/162-C
(KUNDAUR)
|
1715007000NRG24291020230850072
|
29/10/2023
|
RAGHUNATH PRASAD BAIGA
|
1715007WL073113
|
RAGHUNATH PRASAD BAIGA
|
00354
|
PUNB0642400
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
288394263
|
|
RAGHUNATHPRASADBAIGA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUSMI
|
MP-15-007-014-002/40-C
(KUNDAUR)
|
1715007000NRG24291020230850203
|
29/10/2023
|
LALAPRASAD BAIGA
|
1715007WL073128
|
LALAPRASAD BAIGA
|
00354
|
PUNB0642400
|
880
|
880
|
Processed
|
08/11/2023
|
|
288394263
|
|
LALAPRASADBAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSMI
|
MP-15-007-032-001/505-D
(KODAR)
|
1715007000NRG24291020230849985
|
29/10/2023
|
Suneeta
|
1715007WL073110
|
Suneeta
|
00354
|
PUNB0642400
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
288394263
|
|
Suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4648
|
4648
|
|
|
|
|
|
|
|
|
5
|
KUSMI
|
MP-15-007-014-002/118
(KUNDAUR)
|
1715007000NRG24291020230850172
|
29/10/2023
|
ARTI KUSHWAHA
|
1715007WL073128
|
ARTI KUSHWAHA
|
00415
|
SBIN0017116
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
288394263
|
|
ARTIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUSMI
|
MP-15-007-032-001/125-B
(KODAR)
|
1715007000NRG24291020230849933
|
29/10/2023
|
sudama yadav
|
1715007WL073110
|
sudama yadav
|
00415
|
SBIN0017116
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
288394263
|
|
sudamayadav
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUSMI
|
MP-15-007-032-001/143-B
(KODAR)
|
1715007000NRG24291020230849943
|
29/10/2023
|
Revati singh
|
1715007WL073110
|
Revati singh
|
00415
|
SBIN0017116
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
288394263
|
|
Revatisingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUSMI
|
MP-15-007-032-001/143-B
(KODAR)
|
1715007000NRG24291020230849944
|
29/10/2023
|
rewti singh
|
1715007WL073110
|
rewti singh
|
00415
|
SBIN0017116
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
288394263
|
|
rewtisingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUSMI
|
MP-15-007-032-001/162-A
(KODAR)
|
1715007000NRG24291020230849949
|
29/10/2023
|
RAMASHANKAR SINGH
|
1715007WL073110
|
RAMASHANKAR SINGH
|
00415
|
SBIN0017116
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
288394263
|
|
RAMASHANKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUSMI
|
MP-15-007-032-001/169-A
(KODAR)
|
1715007000NRG24291020230849950
|
29/10/2023
|
DEVENDRA KUMAR SINGH
|
1715007WL073110
|
DEVENDRA KUMAR SINGH
|
00415
|
SBIN0017116
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
288394263
|
|
DEVENDRAKUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUSMI
|
MP-15-007-032-001/50
(KODAR)
|
1715007000NRG24291020230849981
|
29/10/2023
|
PHOOLKUMARI YADAV
|
1715007WL073110
|
PHOOLKUMARI YADAV
|
00415
|
SBIN0017116
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
288394263
|
|
PHOOLKUMARIYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
12
|
KUSMI
|
MP-15-007-014-002/102
(KUNDAUR)
|
1715007000NRG24291020230850140
|
29/10/2023
|
KALAWATI
|
1715007WL073126
|
KALAWATI
|
00468
|
UBIN0549495
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
288394263
|
|
KALAWATI
|
UNION BANK OF INDIA(508500)
|
|
13
|
KUSMI
|
MP-15-007-014-002/232-C
(KUNDAUR)
|
1715007000NRG24291020230850187
|
29/10/2023
|
CHANDRAKALI YADAV
|
1715007WL073128
|
CHANDRAKALI YADAV
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
288394263
|
|
CHANDRAKALIYADAV
|
UNION BANK OF INDIA(508500)
|
|
14
|
KUSMI
|
MP-15-007-014-002/277
(KUNDAUR)
|
1715007000NRG24291020230850090
|
29/10/2023
|
Ramdash Yadav
|
1715007WL073113
|
Ramdash Yadav
|
00468
|
UBIN0549495
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
288394263
|
|
RamdashYadav
|
UNION BANK OF INDIA(508500)
|
|
15
|
KUSMI
|
MP-15-007-014-002/39-C
(KUNDAUR)
|
1715007000NRG24291020230850197
|
29/10/2023
|
SURUJPAL BAIGA
|
1715007WL073128
|
SURUJPAL BAIGA
|
00468
|
UBIN0549495
|
880
|
880
|
Processed
|
08/11/2023
|
|
288394263
|
|
SURUJPALBAIGA
|
UNION BANK OF INDIA(508500)
|
|
16
|
KUSMI
|
MP-15-007-014-002/396-A
(KUNDAUR)
|
1715007000NRG24291020230850159
|
29/10/2023
|
SUKVARIYA BAIGA
|
1715007WL073126
|
SUKVARIYA BAIGA
|
00468
|
UBIN0549495
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
288394263
|
|
SUKVARIYABAIGA
|
UNION BANK OF INDIA(508500)
|
|
17
|
KUSMI
|
MP-15-007-014-002/4-A
(KUNDAUR)
|
1715007000NRG24291020230850201
|
29/10/2023
|
SHEESHKALI BAIGA
|
1715007WL073128
|
SHEESHKALI BAIGA
|
00468
|
UBIN0549495
|
880
|
880
|
Processed
|
08/11/2023
|
|
288394263
|
|
SHEESHKALIBAIGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7104
|
7104
|
|
|
|
|
|
|
|
|
18
|
KUSMI
|
MP-15-007-014-002/195-B
(KUNDAUR)
|
1715007000NRG24291020230850078
|
29/10/2023
|
Radha Yadav
|
1715007WL073113
|
Radha Yadav
|
00468
|
UBIN0554839
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
288394263
|
|
RadhaYadav
|
UNION BANK OF INDIA(508500)
|
|
19
|
KUSMI
|
MP-15-007-014-002/238-C
(KUNDAUR)
|
1715007000NRG24291020230850153
|
29/10/2023
|
Chhatrapal Singh
|
1715007WL073126
|
Chhatrapal Singh
|
00468
|
UBIN0554839
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
288394263
|
|
ChhatrapalSingh
|
UNION BANK OF INDIA(508500)
|
|
20
|
KUSMI
|
MP-15-007-014-002/278-B
(KUNDAUR)
|
1715007000NRG24291020230850093
|
29/10/2023
|
Mayavati Yadav
|
1715007WL073113
|
Mayavati Yadav
|
00468
|
UBIN0554839
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
288394263
|
|
MayavatiYadav
|
UNION BANK OF INDIA(508500)
|
|
21
|
KUSMI
|
MP-15-007-032-001/118-A
(KODAR)
|
1715007000NRG24291020230849931
|
29/10/2023
|
KALAVATI SINGH
|
1715007WL073110
|
KALAVATI SINGH
|
00468
|
UBIN0554839
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
288394263
|
|
KALAVATISINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
KUSMI
|
MP-15-007-032-001/118-A
(KODAR)
|
1715007000NRG24291020230849930
|
29/10/2023
|
KALAVATI SINGH
|
1715007WL073110
|
KALAVATI SINGH
|
00468
|
UBIN0554839
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
288394263
|
|
KALAVATISINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
KUSMI
|
MP-15-007-032-001/119
(KODAR)
|
1715007000NRG24291020230849932
|
29/10/2023
|
RANIYA SINGH
|
1715007WL073110
|
RANIYA SINGH
|
00468
|
UBIN0554839
|
300
|
300
|
Processed
|
08/11/2023
|
|
288394263
|
|
RANIYASINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
KUSMI
|
MP-15-007-032-001/125-C
(KODAR)
|
1715007000NRG24291020230849934
|
29/10/2023
|
anita yadav
|
1715007WL073110
|
anita yadav
|
00468
|
UBIN0554839
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
288394263
|
|
anitayadav
|
UNION BANK OF INDIA(508500)
|
|
25
|
KUSMI
|
MP-15-007-032-001/128-C
(KODAR)
|
1715007000NRG24291020230849935
|
29/10/2023
|
ANUROOP PANIKA
|
1715007WL073110
|
ANUROOP PANIKA
|
00468
|
UBIN0554839
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
288394263
|
|
ANUROOPPANIKA
|
UNION BANK OF INDIA(508500)
|
|
26
|
KUSMI
|
MP-15-007-032-001/130
(KODAR)
|
1715007000NRG24291020230849936
|
29/10/2023
|
NANBAI SINGH
|
1715007WL073110
|
NANBAI SINGH
|
00468
|
UBIN0554839
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
288394263
|
|
NANBAISINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUSMI
|
MP-15-007-032-001/130-A
(KODAR)
|
1715007000NRG24291020230849937
|
29/10/2023
|
MABALI SINGH
|
1715007WL073110
|
MABALI SINGH
|
00468
|
UBIN0554839
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
288394263
|
|
MABALISINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
KUSMI
|
MP-15-007-032-001/132
(KODAR)
|
1715007000NRG24291020230849939
|
29/10/2023
|
JAY BHAN SINGH
|
1715007WL073110
|
JAY BHAN SINGH
|
00468
|
UBIN0554839
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
288394263
|
|
JAYBHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUSMI
|
MP-15-007-032-001/132
(KODAR)
|
1715007000NRG24291020230849938
|
29/10/2023
|
JAY BHAN SINGH
|
1715007WL073110
|
JAY BHAN SINGH
|
00468
|
UBIN0554839
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
288394263
|
|
JAYBHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
KUSMI
|
MP-15-007-032-001/133
(KODAR)
|
1715007000NRG24291020230849941
|
29/10/2023
|
LALAN SINGH
|
1715007WL073110
|
LALAN SINGH
|
00468
|
UBIN0554839
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
288394263
|
|
LALANSINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUSMI
|
MP-15-007-032-001/133
(KODAR)
|
1715007000NRG24291020230849940
|
29/10/2023
|
LALAN SINGH
|
1715007WL073110
|
LALAN SINGH
|
00468
|
UBIN0554839
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
288394263
|
|
LALANSINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
KUSMI
|
MP-15-007-032-001/138-A
(KODAR)
|
1715007000NRG24291020230849942
|
29/10/2023
|
DEENENDRA SINGH
|
1715007WL073110
|
DEENENDRA SINGH
|
00468
|
UBIN0554839
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
288394263
|
|
DEENENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
KUSMI
|
MP-15-007-032-001/146
(KODAR)
|
1715007000NRG24291020230849945
|
29/10/2023
|
RAMKHELAWAN
|
1715007WL073110
|
RAMKHELAWAN
|
00468
|
UBIN0554839
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
288394263
|
|
RAMKHELAWAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
KUSMI
|
MP-15-007-032-001/146-C
(KODAR)
|
1715007000NRG24291020230849946
|
29/10/2023
|
AJAY SINGH
|
1715007WL073110
|
AJAY SINGH
|
00468
|
UBIN0554839
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
288394263
|
|
AJAYSINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
KUSMI
|
MP-15-007-032-001/159
(KODAR)
|
1715007000NRG24291020230849948
|
29/10/2023
|
UDAY BHAN SINGH
|
1715007WL073110
|
UDAY BHAN SINGH
|
00468
|
UBIN0554839
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
288394263
|
|
UDAYBHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
KUSMI
|
MP-15-007-032-001/172-A
(KODAR)
|
1715007000NRG24291020230849952
|
29/10/2023
|
UTTAM SINGH
|
1715007WL073110
|
UTTAM SINGH
|
00468
|
UBIN0554839
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
288394263
|
|
UTTAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
KUSMI
|
MP-15-007-032-001/185
(KODAR)
|
1715007000NRG24291020230849953
|
29/10/2023
|
GANGA PRASAD PANIKA
|
1715007WL073110
|
GANGA PRASAD PANIKA
|
00468
|
UBIN0554839
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
288394263
|
|
GANGAPRASADPANIKA
|
UNION BANK OF INDIA(508500)
|
|
38
|
KUSMI
|
MP-15-007-032-001/185
(KODAR)
|
1715007000NRG24291020230849954
|
29/10/2023
|
PHOOLKALI PANIKA
|
1715007WL073110
|
PHOOLKALI PANIKA
|
00468
|
UBIN0554839
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
288394263
|
|
PHOOLKALIPANIKA
|
UNION BANK OF INDIA(508500)
|
|
39
|
KUSMI
|
MP-15-007-032-001/185-D
(KODAR)
|
1715007000NRG24291020230849955
|
29/10/2023
|
Anurag panika
|
1715007WL073110
|
Anurag panika
|
00468
|
UBIN0554839
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
288394263
|
|
Anuragpanika
|
UNION BANK OF INDIA(508500)
|
|
40
|
KUSMI
|
MP-15-007-032-001/19-B
(KODAR)
|
1715007000NRG24291020230849956
|
29/10/2023
|
ANIL PANIKA
|
1715007WL073110
|
ANIL PANIKA
|
00468
|
UBIN0554839
|
300
|
300
|
Processed
|
08/11/2023
|
|
288394263
|
|
ANILPANIKA
|
UNION BANK OF INDIA(508500)
|
|
41
|
KUSMI
|
MP-15-007-032-001/19-B
(KODAR)
|
1715007000NRG24291020230849957
|
29/10/2023
|
SAVITRI PANIKA
|
1715007WL073110
|
SAVITRI PANIKA
|
00468
|
UBIN0554839
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
288394263
|
|
SAVITRIPANIKA
|
UNION BANK OF INDIA(508500)
|
|
42
|
KUSMI
|
MP-15-007-032-001/19-C
(KODAR)
|
1715007000NRG24291020230849958
|
29/10/2023
|
LALITA PANIKA
|
1715007WL073110
|
LALITA PANIKA
|
00468
|
UBIN0554839
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
288394263
|
|
LALITAPANIKA
|
UNION BANK OF INDIA(508500)
|
|
43
|
KUSMI
|
MP-15-007-032-001/198-A
(KODAR)
|
1715007000NRG24291020230849960
|
29/10/2023
|
LALBAHADUR SINGH
|
1715007WL073110
|
LALBAHADUR SINGH
|
00468
|
UBIN0554839
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
288394263
|
|
LALBAHADURSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
KUSMI
|
MP-15-007-032-001/198-A
(KODAR)
|
1715007000NRG24291020230849959
|
29/10/2023
|
LALBAHADUR SINGH
|
1715007WL073110
|
LALBAHADUR SINGH
|
00468
|
UBIN0554839
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
288394263
|
|
LALBAHADURSINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
KUSMI
|
MP-15-007-032-001/2
(KODAR)
|
1715007000NRG24291020230849961
|
29/10/2023
|
SAVITA AGARIYA
|
1715007WL073110
|
SAVITA AGARIYA
|
00468
|
UBIN0554839
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
288394263
|
|
SAVITAAGARIYA
|
UNION BANK OF INDIA(508500)
|
|
46
|
KUSMI
|
MP-15-007-032-001/203-D
(KODAR)
|
1715007000NRG24291020230849963
|
29/10/2023
|
Usha yadav
|
1715007WL073110
|
Usha yadav
|
00468
|
UBIN0554839
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
288394263
|
|
Ushayadav
|
UNION BANK OF INDIA(508500)
|
|
47
|
KUSMI
|
MP-15-007-032-001/210-A
(KODAR)
|
1715007000NRG24291020230849964
|
29/10/2023
|
RAKESH GUPTA
|
1715007WL073110
|
RAKESH GUPTA
|
00468
|
UBIN0554839
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
288394263
|
|
RAKESHGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
KUSMI
|
MP-15-007-032-001/217
(KODAR)
|
1715007000NRG24291020230849965
|
29/10/2023
|
MANGAL PRASAD PANIKA
|
1715007WL073110
|
MANGAL PRASAD PANIKA
|
00468
|
UBIN0554839
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
288394263
|
|
MANGALPRASADPANIKA
|
UNION BANK OF INDIA(508500)
|
|
49
|
KUSMI
|
MP-15-007-032-001/221-A
(KODAR)
|
1715007000NRG24291020230849967
|
29/10/2023
|
MEERA DEVI PANICA
|
1715007WL073110
|
MEERA DEVI PANICA
|
00468
|
UBIN0554839
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
288394263
|
|
MEERADEVIPANICA
|
UNION BANK OF INDIA(508500)
|
|
50
|
KUSMI
|
MP-15-007-032-001/30-C
(KODAR)
|
1715007000NRG24291020230849968
|
29/10/2023
|
RAMBAI PANIKA
|
1715007WL073110
|
RAMBAI PANIKA
|
00468
|
UBIN0554839
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
288394263
|
|
RAMBAIPANIKA
|
UNION BANK OF INDIA(508500)
|
|
51
|
KUSMI
|
MP-15-007-032-001/301
(KODAR)
|
1715007000NRG24291020230849969
|
29/10/2023
|
JEETENDRA SINGH
|
1715007WL073110
|
JEETENDRA SINGH
|
00468
|
UBIN0554839
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
288394263
|
|
JEETENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
KUSMI
|
MP-15-007-032-001/308
(KODAR)
|
1715007000NRG24291020230849970
|
29/10/2023
|
GOPAL AGARIYA
|
1715007WL073110
|
GOPAL AGARIYA
|
00468
|
UBIN0554839
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
288394263
|
|
GOPALAGARIYA
|
UNION BANK OF INDIA(508500)
|
|
53
|
KUSMI
|
MP-15-007-032-001/308
(KODAR)
|
1715007000NRG24291020230849971
|
29/10/2023
|
GUDDI AGARIYA
|
1715007WL073110
|
GUDDI AGARIYA
|
00468
|
UBIN0554839
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
288394263
|
|
GUDDIAGARIYA
|
UNION BANK OF INDIA(508500)
|
|
54
|
KUSMI
|
MP-15-007-032-001/32-B
(KODAR)
|
1715007000NRG24291020230849973
|
29/10/2023
|
RAJKALI YADAV
|
1715007WL073110
|
RAJKALI YADAV
|
00468
|
UBIN0554839
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
288394263
|
|
RAJKALIYADAV
|
UNION BANK OF INDIA(508500)
|
|
55
|
KUSMI
|
MP-15-007-032-001/34-A
(KODAR)
|
1715007000NRG24291020230849975
|
29/10/2023
|
Bharti panica
|
1715007WL073110
|
Bharti panica
|
00468
|
UBIN0554839
|
300
|
300
|
Processed
|
08/11/2023
|
|
288394263
|
|
Bhartipanica
|
UNION BANK OF INDIA(508500)
|
|
56
|
KUSMI
|
MP-15-007-032-001/34-A
(KODAR)
|
1715007000NRG24291020230849974
|
29/10/2023
|
Bharti panica
|
1715007WL073110
|
Bharti panica
|
00468
|
UBIN0554839
|
300
|
300
|
Processed
|
08/11/2023
|
|
288394263
|
|
Bhartipanica
|
UNION BANK OF INDIA(508500)
|
|
57
|
KUSMI
|
MP-15-007-032-001/38-B
(KODAR)
|
1715007000NRG24291020230849976
|
29/10/2023
|
MUKESH PANIKA
|
1715007WL073110
|
MUKESH PANIKA
|
00468
|
UBIN0554839
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
288394263
|
|
MUKESHPANIKA
|
UNION BANK OF INDIA(508500)
|
|
58
|
KUSMI
|
MP-15-007-032-001/389-B
(KODAR)
|
1715007000NRG24291020230849977
|
29/10/2023
|
upendra shrivastav
|
1715007WL073110
|
upendra shrivastav
|
00468
|
UBIN0554839
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
288394263
|
|
upendrashrivastav
|
UNION BANK OF INDIA(508500)
|
|
59
|
KUSMI
|
MP-15-007-032-001/391
(KODAR)
|
1715007000NRG24291020230849978
|
29/10/2023
|
Raniya devi
|
1715007WL073110
|
Raniya devi
|
00468
|
UBIN0554839
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
288394263
|
|
Raniyadevi
|
UNION BANK OF INDIA(508500)
|
|
60
|
KUSMI
|
MP-15-007-032-001/5-C
(KODAR)
|
1715007000NRG24291020230849979
|
29/10/2023
|
Anita agariya
|
1715007WL073110
|
Anita agariya
|
00468
|
UBIN0554839
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
288394263
|
|
Anitaagariya
|
UNION BANK OF INDIA(508500)
|
|
61
|
KUSMI
|
MP-15-007-032-001/50
(KODAR)
|
1715007000NRG24291020230849980
|
29/10/2023
|
HEERALAL YADAV
|
1715007WL073110
|
HEERALAL YADAV
|
00468
|
UBIN0554839
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
288394263
|
|
HEERALALYADAV
|
UNION BANK OF INDIA(508500)
|
|
62
|
KUSMI
|
MP-15-007-032-001/507
(KODAR)
|
1715007000NRG24291020230849986
|
29/10/2023
|
Devi prasad
|
1715007WL073110
|
Devi prasad
|
00468
|
UBIN0554839
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
288394263
|
|
Deviprasad
|
UNION BANK OF INDIA(508500)
|
|
63
|
KUSMI
|
MP-15-007-032-001/507-C
(KODAR)
|
1715007000NRG24291020230849987
|
29/10/2023
|
Rambahadur
|
1715007WL073110
|
Rambahadur
|
00468
|
UBIN0554839
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
288394263
|
|
Rambahadur
|
BANK OF BARODA(606985)
|
|
64
|
KUSMI
|
MP-15-007-032-001/51
(KODAR)
|
1715007000NRG24291020230849988
|
29/10/2023
|
SUKHSEN PANIKA
|
1715007WL073110
|
SUKHSEN PANIKA
|
00468
|
UBIN0554839
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
288394263
|
|
SUKHSENPANIKA
|
UNION BANK OF INDIA(508500)
|
|
65
|
KUSMI
|
MP-15-007-032-001/66-A
(KODAR)
|
1715007000NRG24291020230849989
|
29/10/2023
|
JAGDISH PRASAD
|
1715007WL073110
|
JAGDISH PRASAD
|
00468
|
UBIN0554839
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
288394263
|
|
JAGDISHPRASAD
|
UNION BANK OF INDIA(508500)
|
|
66
|
KUSMI
|
MP-15-007-032-001/66-A
(KODAR)
|
1715007000NRG24291020230849990
|
29/10/2023
|
JAYMANTI PANICA
|
1715007WL073110
|
JAYMANTI PANICA
|
00468
|
UBIN0554839
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
288394263
|
|
JAYMANTIPANICA
|
UNION BANK OF INDIA(508500)
|
|
67
|
KUSMI
|
MP-15-007-032-001/66-D
(KODAR)
|
1715007000NRG24291020230849991
|
29/10/2023
|
Parvati Panika
|
1715007WL073110
|
Parvati Panika
|
00468
|
UBIN0554839
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
288394263
|
|
ParvatiPanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
KUSMI
|
MP-15-007-032-001/695
(KODAR)
|
1715007000NRG24291020230849992
|
29/10/2023
|
Makrand Singh
|
1715007WL073110
|
Makrand Singh
|
00468
|
UBIN0554839
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
288394263
|
|
MakrandSingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUSMI
|
MP-15-007-032-001/697-A
(KODAR)
|
1715007000NRG24291020230849994
|
29/10/2023
|
Heeralal Panadiya
|
1715007WL073110
|
Heeralal Panadiya
|
00468
|
UBIN0554839
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
288394263
|
|
HeeralalPanadiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
KUSMI
|
MP-15-007-032-001/697-A
(KODAR)
|
1715007000NRG24291020230849993
|
29/10/2023
|
Heeralal Panadiya
|
1715007WL073110
|
Heeralal Panadiya
|
00468
|
UBIN0554839
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
288394263
|
|
HeeralalPanadiya
|
UNION BANK OF INDIA(508500)
|
|
71
|
KUSMI
|
MP-15-007-032-001/75-A
(KODAR)
|
1715007000NRG24291020230849998
|
29/10/2023
|
heerabai singh
|
1715007WL073110
|
heerabai singh
|
00468
|
UBIN0554839
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
288394263
|
|
heerabaisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
KUSMI
|
MP-15-007-032-001/78
(KODAR)
|
1715007000NRG24291020230850003
|
29/10/2023
|
MUNNALAL PANIKA
|
1715007WL073110
|
MUNNALAL PANIKA
|
00468
|
UBIN0554839
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
288394263
|
|
MUNNALALPANIKA
|
UNION BANK OF INDIA(508500)
|
|
73
|
KUSMI
|
MP-15-007-032-001/78
(KODAR)
|
1715007000NRG24291020230850002
|
29/10/2023
|
MUNNALAL PANIKA
|
1715007WL073110
|
MUNNALAL PANIKA
|
00468
|
UBIN0554839
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
288394263
|
|
MUNNALALPANIKA
|
BANK OF BARODA(606985)
|
|
74
|
KUSMI
|
MP-15-007-032-001/8
(KODAR)
|
1715007000NRG24291020230850005
|
29/10/2023
|
MAHABIR PANIKA
|
1715007WL073110
|
MAHABIR PANIKA
|
00468
|
UBIN0554839
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
288394263
|
|
MAHABIRPANIKA
|
UNION BANK OF INDIA(508500)
|
|
75
|
KUSMI
|
MP-15-007-032-001/8
(KODAR)
|
1715007000NRG24291020230850004
|
29/10/2023
|
MAHABIR PANIKA
|
1715007WL073110
|
MAHABIR PANIKA
|
00468
|
UBIN0554839
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
288394263
|
|
MAHABIRPANIKA
|
UNION BANK OF INDIA(508500)
|
|
76
|
KUSMI
|
MP-15-007-032-001/86-A
(KODAR)
|
1715007000NRG24291020230850006
|
29/10/2023
|
nandlal panika
|
1715007WL073110
|
nandlal panika
|
00468
|
UBIN0554839
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
288394263
|
|
nandlalpanika
|
UNION BANK OF INDIA(508500)
|
|
77
|
KUSMI
|
MP-15-007-032-001/86-B
(KODAR)
|
1715007000NRG24291020230850007
|
29/10/2023
|
sudhakar panika
|
1715007WL073110
|
sudhakar panika
|
00468
|
UBIN0554839
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
288394263
|
|
sudhakarpanika
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUSMI
|
MP-15-007-032-001/89-B
(KODAR)
|
1715007000NRG24291020230850008
|
29/10/2023
|
JEETLAL YADAV
|
1715007WL073110
|
JEETLAL YADAV
|
00468
|
UBIN0554839
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
288394263
|
|
JEETLALYADAV
|
UNION BANK OF INDIA(508500)
|
|
79
|
KUSMI
|
MP-15-007-032-001/91-B
(KODAR)
|
1715007000NRG24291020230850009
|
29/10/2023
|
BHANU SINGH
|
1715007WL073110
|
BHANU SINGH
|
00468
|
UBIN0554839
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
288394263
|
|
BHANUSINGH
|
UNION BANK OF INDIA(508500)
|
|
80
|
KUSMI
|
MP-15-007-032-001/94
(KODAR)
|
1715007000NRG24291020230850010
|
29/10/2023
|
GAUTAM SAKET
|
1715007WL073110
|
GAUTAM SAKET
|
00468
|
UBIN0554839
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
288394263
|
|
GAUTAMSAKET
|
UNION BANK OF INDIA(508500)
|
|
81
|
KUSMI
|
MP-15-007-032-001/95-A
(KODAR)
|
1715007000NRG24291020230850011
|
29/10/2023
|
SANTOSH SAKET
|
1715007WL073110
|
SANTOSH SAKET
|
00468
|
UBIN0554839
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
288394263
|
|
SANTOSHSAKET
|
UNION BANK OF INDIA(508500)
|
|
82
|
KUSMI
|
MP-15-007-032-002/119
(KODAR)
|
1715007000NRG24291020230850012
|
29/10/2023
|
MOTILAL SINGH
|
1715007WL073110
|
MOTILAL SINGH
|
00468
|
UBIN0554839
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
288394263
|
|
MOTILALSINGH
|
UNION BANK OF INDIA(508500)
|
|
83
|
KUSMI
|
MP-15-007-032-002/133-A
(KODAR)
|
1715007000NRG24291020230850014
|
29/10/2023
|
CHANDRAPAL SINGH
|
1715007WL073110
|
CHANDRAPAL SINGH
|
00468
|
UBIN0554839
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
288394263
|
|
CHANDRAPALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KUSMI
|
MP-15-007-032-002/133-A
(KODAR)
|
1715007000NRG24291020230850013
|
29/10/2023
|
CHANDRAPAL SINGH
|
1715007WL073110
|
CHANDRAPAL SINGH
|
00468
|
UBIN0554839
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
288394263
|
|
CHANDRAPALSINGH
|
UNION BANK OF INDIA(508500)
|
|
85
|
KUSMI
|
MP-15-007-032-002/133-B
(KODAR)
|
1715007000NRG24291020230850016
|
29/10/2023
|
SURYAPAL SINGH
|
1715007WL073110
|
SURYAPAL SINGH
|
00468
|
UBIN0554839
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
288394263
|
|
SURYAPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUSMI
|
MP-15-007-032-002/133-B
(KODAR)
|
1715007000NRG24291020230850015
|
29/10/2023
|
SURYAPAL SINGH
|
1715007WL073110
|
SURYAPAL SINGH
|
00468
|
UBIN0554839
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
288394263
|
|
SURYAPALSINGH
|
UNION BANK OF INDIA(508500)
|
|
87
|
KUSMI
|
MP-15-007-032-002/157
(KODAR)
|
1715007000NRG24291020230850021
|
29/10/2023
|
Rishikesh chaturvedi
|
1715007WL073110
|
Rishikesh chaturvedi
|
00468
|
UBIN0554839
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
288394263
|
|
Rishikeshchaturvedi
|
UNION BANK OF INDIA(508500)
|
|
88
|
KUSMI
|
MP-15-007-032-002/80-B
(KODAR)
|
1715007000NRG24291020230850022
|
29/10/2023
|
Ashok Kumar agariya
|
1715007WL073110
|
Ashok Kumar agariya
|
00468
|
UBIN0554839
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
288394263
|
|
AshokKumaragariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KUSMI
|
MP-15-007-039-004/11
(AMROLA)
|
1715007039NRG24291020230849165
|
29/10/2023
|
HIRA SINGH
|
1715007039WL073082
|
HIRA SINGH
|
00468
|
UBIN0554839
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
288394263
|
|
HIRASINGH
|
UNION BANK OF INDIA(508500)
|
|
90
|
KUSMI
|
MP-15-007-039-004/14
(AMROLA)
|
1715007039NRG24291020230849167
|
29/10/2023
|
JAGANNATH SINGH
|
1715007039WL073082
|
JAGANNATH SINGH
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
288394263
|
|
JAGANNATHSINGH
|
UNION BANK OF INDIA(508500)
|
|
91
|
KUSMI
|
MP-15-007-039-004/21
(AMROLA)
|
1715007039NRG24291020230849168
|
29/10/2023
|
HIRDAVAN SINGH
|
1715007039WL073082
|
HIRDAVAN SINGH
|
00468
|
UBIN0554839
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
288394263
|
|
HIRDAVANSINGH
|
UNION BANK OF INDIA(508500)
|
|
92
|
KUSMI
|
MP-15-007-039-004/22-A
(AMROLA)
|
1715007039NRG24291020230849169
|
29/10/2023
|
NARAYAN SINGH
|
1715007039WL073082
|
NARAYAN SINGH
|
00468
|
UBIN0554839
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
288394263
|
|
NARAYANSINGH
|
UNION BANK OF INDIA(508500)
|
|
93
|
KUSMI
|
MP-15-007-039-004/3
(AMROLA)
|
1715007039NRG24291020230849170
|
29/10/2023
|
RAJLAL PANIKA
|
1715007039WL073082
|
RAJLAL PANIKA
|
00468
|
UBIN0554839
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
288394263
|
|
RAJLALPANIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KUSMI
|
MP-15-007-039-005/34-a
(AMROLA)
|
1715007039NRG24291020230849171
|
29/10/2023
|
RAMAVATAR SINGH
|
1715007039WL073082
|
RAMAVATAR SINGH
|
00468
|
UBIN0554839
|
200
|
200
|
Processed
|
08/11/2023
|
|
288394263
|
|
RAMAVATARSINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUSMI
|
MP-15-007-039-006/26
(AMROLA)
|
1715007039NRG24281020230842032
|
29/10/2023
|
BHONDAL SINGH
|
1715007039WL072534
|
BHONDAL SINGH
|
00468
|
UBIN0554839
|
350
|
350
|
Processed
|
08/11/2023
|
|
288394263
|
|
BHONDALSINGH
|
UNION BANK OF INDIA(508500)
|
|
96
|
KUSMI
|
MP-15-007-039-006/26
(AMROLA)
|
1715007039NRG24281020230842031
|
29/10/2023
|
BHONDAL SINGH
|
1715007039WL072534
|
BHONDAL SINGH
|
00468
|
UBIN0554839
|
350
|
350
|
Processed
|
08/11/2023
|
|
288394263
|
|
BHONDALSINGH
|
UNION BANK OF INDIA(508500)
|
|
97
|
KUSMI
|
MP-15-007-039-009/12
(AMROLA)
|
1715007039NRG24281020230842033
|
29/10/2023
|
SHUBHAKARAN SINGH
|
1715007039WL072534
|
SHUBHAKARAN SINGH
|
00468
|
UBIN0554839
|
350
|
350
|
Processed
|
08/11/2023
|
|
288394263
|
|
SHUBHAKARANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
KUSMI
|
MP-15-007-039-009/13-A
(AMROLA)
|
1715007039NRG24281020230842034
|
29/10/2023
|
RAM RATAN SINGH
|
1715007039WL072534
|
RAM RATAN SINGH
|
00468
|
UBIN0554839
|
200
|
200
|
Processed
|
08/11/2023
|
|
288394263
|
|
RAMRATANSINGH
|
UNION BANK OF INDIA(508500)
|
|
99
|
KUSMI
|
MP-15-007-039-009/17-A
(AMROLA)
|
1715007039NRG24281020230842035
|
29/10/2023
|
JAYBHAN SINGH
|
1715007039WL072534
|
JAYBHAN SINGH
|
00468
|
UBIN0554839
|
350
|
350
|
Processed
|
08/11/2023
|
|
288394263
|
|
JAYBHANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
KUSMI
|
MP-15-007-039-009/19
(AMROLA)
|
1715007039NRG24281020230842036
|
29/10/2023
|
BALLU SINGH
|
1715007039WL072534
|
BALLU SINGH
|
00468
|
UBIN0554839
|
350
|
350
|
Processed
|
08/11/2023
|
|
288394263
|
|
BALLUSINGH
|
UNION BANK OF INDIA(508500)
|
|
101
|
KUSMI
|
MP-15-007-039-009/21-A
(AMROLA)
|
1715007039NRG24281020230842037
|
29/10/2023
|
MAHESH YADAV
|
1715007039WL072534
|
MAHESH YADAV
|
00468
|
UBIN0554839
|
350
|
350
|
Processed
|
08/11/2023
|
|
288394263
|
|
MAHESHYADAV
|
IDBI BANK(607095)
|
|
102
|
KUSMI
|
MP-15-007-039-009/30-A
(AMROLA)
|
1715007039NRG24281020230842038
|
29/10/2023
|
DANBAHADUR SINGH
|
1715007039WL072534
|
DANBAHADUR SINGH
|
00468
|
UBIN0554839
|
350
|
350
|
Processed
|
08/11/2023
|
|
288394263
|
|
DANBAHADURSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
KUSMI
|
MP-15-007-039-009/45
(AMROLA)
|
1715007039NRG24281020230842039
|
29/10/2023
|
GANGA SINGH
|
1715007039WL072534
|
GANGA SINGH
|
00468
|
UBIN0554839
|
350
|
350
|
Processed
|
08/11/2023
|
|
288394263
|
|
GANGASINGH
|
UNION BANK OF INDIA(508500)
|
|
104
|
KUSMI
|
MP-15-007-039-009/54
(AMROLA)
|
1715007039NRG24281020230842041
|
29/10/2023
|
GOPAL SINGH
|
1715007039WL072534
|
GOPAL SINGH
|
00468
|
UBIN0554839
|
1050
|
1050
|
Processed
|
08/11/2023
|
|
288394263
|
|
GOPALSINGH
|
UNION BANK OF INDIA(508500)
|
|
105
|
KUSMI
|
MP-15-007-039-009/60
(AMROLA)
|
1715007039NRG24281020230842042
|
29/10/2023
|
GAMBEER SINGH
|
1715007039WL072534
|
GAMBEER SINGH
|
00468
|
UBIN0554839
|
1050
|
1050
|
Processed
|
08/11/2023
|
|
288394263
|
|
GAMBEERSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101428
|
101428
|
|
|
|
|
|
|
|
|
106
|
KUSMI
|
MP-15-007-014-002/1-B
(KUNDAUR)
|
1715007000NRG24291020230850138
|
29/10/2023
|
SUNEEL KUMAR BAIGA
|
1715007WL073126
|
SUNEEL KUMAR BAIGA
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
288394263
|
|
SUNEELKUMARBAIGA
|
UNION BANK OF INDIA(508500)
|
|
107
|
KUSMI
|
MP-15-007-014-002/102
(KUNDAUR)
|
1715007000NRG24291020230850139
|
29/10/2023
|
MANRAJ SINGH
|
1715007WL073126
|
MANRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
288394263
|
|
MANRAJSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
KUSMI
|
MP-15-007-014-002/103-B
(KUNDAUR)
|
1715007000NRG24291020230850064
|
29/10/2023
|
PAWANKUMAR BAIGA
|
1715007WL073113
|
PAWANKUMAR BAIGA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
288394263
|
|
PAWANKUMARBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
KUSMI
|
MP-15-007-014-002/103-C
(KUNDAUR)
|
1715007000NRG24291020230850065
|
29/10/2023
|
HEERAVATI BAIGA
|
1715007WL073113
|
HEERAVATI BAIGA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
288394263
|
|
HEERAVATIBAIGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
KUSMI
|
MP-15-007-014-002/113-B
(KUNDAUR)
|
1715007000NRG24291020230850066
|
29/10/2023
|
manoj shukla
|
1715007WL073113
|
manoj shukla
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
288394263
|
|
manojshukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
KUSMI
|
MP-15-007-014-002/114-D
(KUNDAUR)
|
1715007000NRG24291020230850141
|
29/10/2023
|
KAMALBHAN BAIGA
|
1715007WL073126
|
KAMALBHAN BAIGA
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
288394263
|
|
KAMALBHANBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
KUSMI
|
MP-15-007-014-002/116
(KUNDAUR)
|
1715007000NRG24291020230850167
|
29/10/2023
|
BANSHRUP BAIGA
|
1715007WL073128
|
BANSHRUP BAIGA
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
288394263
|
|
BANSHRUPBAIGA
|
UNION BANK OF INDIA(508500)
|
|
113
|
KUSMI
|
MP-15-007-014-002/116
(KUNDAUR)
|
1715007000NRG24291020230850166
|
29/10/2023
|
BANSHRUP BAIGA
|
1715007WL073128
|
BANSHRUP BAIGA
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
288394263
|
|
BANSHRUPBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
KUSMI
|
MP-15-007-014-002/116-B
(KUNDAUR)
|
1715007000NRG24291020230850170
|
29/10/2023
|
SURENDRA KUMAR BAIGA
|
1715007WL073128
|
SURENDRA KUMAR BAIGA
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
288394263
|
|
SURENDRAKUMARBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
KUSMI
|
MP-15-007-014-002/118
(KUNDAUR)
|
1715007000NRG24291020230850171
|
29/10/2023
|
ramlal
|
1715007WL073128
|
ramlal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
288394263
|
|
ramlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
116
|
KUSMI
|
MP-15-007-014-002/120
(KUNDAUR)
|
1715007000NRG24291020230850173
|
29/10/2023
|
Ramkali Singh
|
1715007WL073128
|
Ramkali Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
288394263
|
|
RamkaliSingh
|
UNION BANK OF INDIA(508500)
|
|
117
|
KUSMI
|
MP-15-007-014-002/145
(KUNDAUR)
|
1715007000NRG24291020230850067
|
29/10/2023
|
SHANKER YADAV
|
1715007WL073113
|
SHANKER YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
288394263
|
|
SHANKERYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
KUSMI
|
MP-15-007-014-002/150
(KUNDAUR)
|
1715007000NRG24291020230850068
|
29/10/2023
|
BRIJLAL BAIGA
|
1715007WL073113
|
BRIJLAL BAIGA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
288394263
|
|
BRIJLALBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
KUSMI
|
MP-15-007-014-002/150
(KUNDAUR)
|
1715007000NRG24291020230850069
|
29/10/2023
|
SUKHAMANTI BAIGA
|
1715007WL073113
|
SUKHAMANTI BAIGA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
288394263
|
|
SUKHAMANTIBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
KUSMI
|
MP-15-007-014-002/160-A
(KUNDAUR)
|
1715007000NRG24291020230850071
|
29/10/2023
|
SURESH KUMAR BAIGA
|
1715007WL073113
|
SURESH KUMAR BAIGA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
288394263
|
|
SURESHKUMARBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
KUSMI
|
MP-15-007-014-002/163-C
(KUNDAUR)
|
1715007000NRG24291020230850073
|
29/10/2023
|
KAVITA YADAV
|
1715007WL073113
|
KAVITA YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
288394263
|
|
KAVITAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
KUSMI
|
MP-15-007-014-002/163-D
(KUNDAUR)
|
1715007000NRG24291020230850075
|
29/10/2023
|
PARVATI YADAV
|
1715007WL073113
|
PARVATI YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
288394263
|
|
PARVATIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
KUSMI
|
MP-15-007-014-002/17
(KUNDAUR)
|
1715007000NRG24291020230850143
|
29/10/2023
|
Butli Baiga
|
1715007WL073126
|
Butli Baiga
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
288394263
|
|
ButliBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
KUSMI
|
MP-15-007-014-002/195-A
(KUNDAUR)
|
1715007000NRG24291020230850077
|
29/10/2023
|
LEELABATI YADAV
|
1715007WL073113
|
LEELABATI YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
288394263
|
|
LEELABATIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
KUSMI
|
MP-15-007-014-002/195-D
(KUNDAUR)
|
1715007000NRG24291020230850175
|
29/10/2023
|
SULEKHA YADAV
|
1715007WL073128
|
SULEKHA YADAV
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
288394263
|
|
SULEKHAYADAV
|
UNION BANK OF INDIA(508500)
|
|
126
|
KUSMI
|
MP-15-007-014-002/196
(KUNDAUR)
|
1715007000NRG24291020230850177
|
29/10/2023
|
BABURAM BAIGA
|
1715007WL073128
|
BABURAM BAIGA
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
288394263
|
|
BABURAMBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
KUSMI
|
MP-15-007-014-002/196
(KUNDAUR)
|
1715007000NRG24291020230850176
|
29/10/2023
|
BABURAM BAIGA
|
1715007WL073128
|
BABURAM BAIGA
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
288394263
|
|
BABURAMBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
KUSMI
|
MP-15-007-014-002/196-B
(KUNDAUR)
|
1715007000NRG24291020230850178
|
29/10/2023
|
RAMKUMAR BAIGA
|
1715007WL073128
|
RAMKUMAR BAIGA
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
288394263
|
|
RAMKUMARBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
KUSMI
|
MP-15-007-014-002/196-C
(KUNDAUR)
|
1715007000NRG24291020230850079
|
29/10/2023
|
BACHCHELAL BAIGA
|
1715007WL073113
|
BACHCHELAL BAIGA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
288394263
|
|
BACHCHELALBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KUSMI
|
MP-15-007-014-002/196-D
(KUNDAUR)
|
1715007000NRG24291020230850179
|
29/10/2023
|
SHIVCHARAN BAIGA
|
1715007WL073128
|
SHIVCHARAN BAIGA
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
288394263
|
|
SHIVCHARANBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
KUSMI
|
MP-15-007-014-002/2-A
(KUNDAUR)
|
1715007000NRG24291020230850180
|
29/10/2023
|
Ramphal Baiga
|
1715007WL073128
|
Ramphal Baiga
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
288394263
|
|
RamphalBaiga
|
UNION BANK OF INDIA(508500)
|
|
132
|
KUSMI
|
MP-15-007-014-002/20-A
(KUNDAUR)
|
1715007000NRG24291020230850145
|
29/10/2023
|
CHARKU BAIGA
|
1715007WL073126
|
CHARKU BAIGA
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
288394263
|
|
CHARKUBAIGA
|
UNION BANK OF INDIA(508500)
|
|
133
|
KUSMI
|
MP-15-007-014-002/20-A
(KUNDAUR)
|
1715007000NRG24291020230850144
|
29/10/2023
|
Charku Baiga
|
1715007WL073126
|
Charku Baiga
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
288394263
|
|
CharkuBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
KUSMI
|
MP-15-007-014-002/200
(KUNDAUR)
|
1715007000NRG24291020230850182
|
29/10/2023
|
Gudiya singh
|
1715007WL073128
|
Gudiya singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
288394263
|
|
Gudiyasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
KUSMI
|
MP-15-007-014-002/200
(KUNDAUR)
|
1715007000NRG24291020230850181
|
29/10/2023
|
Surujpal Singh
|
1715007WL073128
|
Surujpal Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
288394263
|
|
SurujpalSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KUSMI
|
MP-15-007-014-002/205-A
(KUNDAUR)
|
1715007000NRG24291020230850080
|
29/10/2023
|
RAMLAKHAN YADAV
|
1715007WL073113
|
RAMLAKHAN YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
288394263
|
|
RAMLAKHANYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
KUSMI
|
MP-15-007-014-002/21-C
(KUNDAUR)
|
1715007000NRG24291020230850146
|
29/10/2023
|
INDRABHAN BAIGA
|
1715007WL073126
|
INDRABHAN BAIGA
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
288394263
|
|
INDRABHANBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
KUSMI
|
MP-15-007-014-002/21-C
(KUNDAUR)
|
1715007000NRG24291020230850147
|
29/10/2023
|
RANEE BAIGA
|
1715007WL073126
|
RANEE BAIGA
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
288394263
|
|
RANEEBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
KUSMI
|
MP-15-007-014-002/21-D
(KUNDAUR)
|
1715007000NRG24291020230850149
|
29/10/2023
|
LALSHAY BAIGA
|
1715007WL073126
|
LALSHAY BAIGA
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
288394263
|
|
LALSHAYBAIGA
|
UNION BANK OF INDIA(508500)
|
|
140
|
KUSMI
|
MP-15-007-014-002/212-A
(KUNDAUR)
|
1715007000NRG24291020230850081
|
29/10/2023
|
MAHIPAL SINGH
|
1715007WL073113
|
MAHIPAL SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
288394263
|
|
MAHIPALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
KUSMI
|
MP-15-007-014-002/215
(KUNDAUR)
|
1715007000NRG24291020230850183
|
29/10/2023
|
Foolbai Panika
|
1715007WL073128
|
Foolbai Panika
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
288394263
|
|
FoolbaiPanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
KUSMI
|
MP-15-007-014-002/216
(KUNDAUR)
|
1715007000NRG24291020230850082
|
29/10/2023
|
DALEL SINGH
|
1715007WL073113
|
DALEL SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
288394263
|
|
DALELSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
KUSMI
|
MP-15-007-014-002/227
(KUNDAUR)
|
1715007000NRG24291020230850185
|
29/10/2023
|
PHULBAI BAIGA
|
1715007WL073128
|
PHULBAI BAIGA
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
288394263
|
|
PHULBAIBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
KUSMI
|
MP-15-007-014-002/227
(KUNDAUR)
|
1715007000NRG24291020230850184
|
29/10/2023
|
RAMLAL BAIGA
|
1715007WL073128
|
RAMLAL BAIGA
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
288394263
|
|
RAMLALBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
KUSMI
|
MP-15-007-014-002/23-B
(KUNDAUR)
|
1715007000NRG24291020230850152
|
29/10/2023
|
SANTOSHI YADAV
|
1715007WL073126
|
SANTOSHI YADAV
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
288394263
|
|
SANTOSHIYADAV
|
UNION BANK OF INDIA(508500)
|
|
146
|
KUSMI
|
MP-15-007-014-002/23-B
(KUNDAUR)
|
1715007000NRG24291020230850151
|
29/10/2023
|
SANTOSHI YADAV
|
1715007WL073126
|
SANTOSHI YADAV
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
08/11/2023
|
|
288394263
|
|
SANTOSHIYADAV
|
UNION BANK OF INDIA(508500)
|
|
147
|
KUSMI
|
MP-15-007-014-002/232-C
(KUNDAUR)
|
1715007000NRG24291020230850186
|
29/10/2023
|
RAMPRATAP YADAV
|
1715007WL073128
|
RAMPRATAP YADAV
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
288394263
|
|
RAMPRATAPYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
KUSMI
|
MP-15-007-014-002/234-A
(KUNDAUR)
|
1715007000NRG24291020230850084
|
29/10/2023
|
SUSHEELA YADAV
|
1715007WL073113
|
SUSHEELA YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
288394263
|
|
SUSHEELAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
KUSMI
|
MP-15-007-014-002/235-B
(KUNDAUR)
|
1715007000NRG24291020230850188
|
29/10/2023
|
SUBHASH KUMAR YADAV
|
1715007WL073128
|
SUBHASH KUMAR YADAV
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
KUSMI
|
MP-15-007-014-002/238-C
(KUNDAUR)
|
1715007000NRG24291020230850154
|
29/10/2023
|
Shyamkali
|
1715007WL073126
|
Shyamkali
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
288394263
|
|
Shyamkali
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
151
|
KUSMI
|
MP-15-007-014-002/256-B
(KUNDAUR)
|
1715007000NRG24291020230850086
|
29/10/2023
|
PHAGUNA BAIGA
|
1715007WL073113
|
PHAGUNA BAIGA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
288394263
|
|
PHAGUNABAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
KUSMI
|
MP-15-007-014-002/265-A
(KUNDAUR)
|
1715007000NRG24291020230850087
|
29/10/2023
|
SHRIKANT YADAV
|
1715007WL073113
|
SHRIKANT YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
288394263
|
|
SHRIKANTYADAV
|
UNION BANK OF INDIA(508500)
|
|
153
|
KUSMI
|
MP-15-007-014-002/265-B
(KUNDAUR)
|
1715007000NRG24291020230850088
|
29/10/2023
|
REKHA YADAV
|
1715007WL073113
|
REKHA YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
288394263
|
|
REKHAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
KUSMI
|
MP-15-007-014-002/266
(KUNDAUR)
|
1715007000NRG24291020230850155
|
29/10/2023
|
RAMSUJAN YADAV
|
1715007WL073126
|
RAMSUJAN YADAV
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
288394263
|
|
RAMSUJANYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
KUSMI
|
MP-15-007-014-002/266-C
(KUNDAUR)
|
1715007000NRG24291020230850156
|
29/10/2023
|
SANSAR YADAV
|
1715007WL073126
|
SANSAR YADAV
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
288394263
|
|
SANSARYADAV
|
UNION BANK OF INDIA(508500)
|
|
156
|
KUSMI
|
MP-15-007-014-002/268
(KUNDAUR)
|
1715007000NRG24291020230850189
|
29/10/2023
|
KUSUMBAI BAIGA
|
1715007WL073128
|
KUSUMBAI BAIGA
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
288394263
|
|
KUSUMBAIBAIGA
|
UNION BANK OF INDIA(508500)
|
|
157
|
KUSMI
|
MP-15-007-014-002/271-A
(KUNDAUR)
|
1715007000NRG24291020230850089
|
29/10/2023
|
SAMTA SINGH
|
1715007WL073113
|
SAMTA SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
288394263
|
|
SAMTASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
KUSMI
|
MP-15-007-014-002/277-A
(KUNDAUR)
|
1715007000NRG24291020230850091
|
29/10/2023
|
SUNEETA YADAV
|
1715007WL073113
|
SUNEETA YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
288394263
|
|
SUNEETAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
KUSMI
|
MP-15-007-014-002/278-B
(KUNDAUR)
|
1715007000NRG24291020230850092
|
29/10/2023
|
Ganga Prasad YAdav
|
1715007WL073113
|
Ganga Prasad YAdav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
288394263
|
|
GangaPrasadYAdav
|
UNION BANK OF INDIA(508500)
|
|
160
|
KUSMI
|
MP-15-007-014-002/278-C
(KUNDAUR)
|
1715007000NRG24291020230850190
|
29/10/2023
|
Baijnath Yadav
|
1715007WL073128
|
Baijnath Yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
288394263
|
|
BaijnathYadav
|
UNION BANK OF INDIA(508500)
|
|
161
|
KUSMI
|
MP-15-007-014-002/278-C
(KUNDAUR)
|
1715007000NRG24291020230850191
|
29/10/2023
|
Kaushilya Yadav
|
1715007WL073128
|
Kaushilya Yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
288394263
|
|
KaushilyaYadav
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
162
|
KUSMI
|
MP-15-007-014-002/298-B
(KUNDAUR)
|
1715007000NRG24291020230850192
|
29/10/2023
|
RAMNARESH BAIGA
|
1715007WL073128
|
RAMNARESH BAIGA
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
288394263
|
|
RAMNARESHBAIGA
|
UNION BANK OF INDIA(508500)
|
|
163
|
KUSMI
|
MP-15-007-014-002/31
(KUNDAUR)
|
1715007000NRG24291020230850193
|
29/10/2023
|
PHULMATIYA BAIGA
|
1715007WL073128
|
PHULMATIYA BAIGA
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
288394263
|
|
PHULMATIYABAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
KUSMI
|
MP-15-007-014-002/389
(KUNDAUR)
|
1715007000NRG24291020230850194
|
29/10/2023
|
RAMNARESH BAIGA
|
1715007WL073128
|
RAMNARESH BAIGA
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
288394263
|
|
RAMNARESHBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
KUSMI
|
MP-15-007-014-002/389
(KUNDAUR)
|
1715007000NRG24291020230850195
|
29/10/2023
|
RAMNARESH BAIGA
|
1715007WL073128
|
RAMNARESH BAIGA
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
288394263
|
|
RAMNARESHBAIGA
|
UNION BANK OF INDIA(508500)
|
|
166
|
KUSMI
|
MP-15-007-014-002/390-C
(KUNDAUR)
|
1715007000NRG24291020230850199
|
29/10/2023
|
BABBI BAI SINGH
|
1715007WL073128
|
BABBI BAI SINGH
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
08/11/2023
|
|
288394263
|
|
BABBIBAISINGH
|
UNION BANK OF INDIA(508500)
|
|
167
|
KUSMI
|
MP-15-007-014-002/390-C
(KUNDAUR)
|
1715007000NRG24291020230850198
|
29/10/2023
|
INDRADEV SINGH
|
1715007WL073128
|
INDRADEV SINGH
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
08/11/2023
|
|
288394263
|
|
INDRADEVSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
KUSMI
|
MP-15-007-014-002/392-A
(KUNDAUR)
|
1715007000NRG24291020230850157
|
29/10/2023
|
Baisakhu Baiga
|
1715007WL073126
|
Baisakhu Baiga
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
288394263
|
|
BaisakhuBaiga
|
UNION BANK OF INDIA(508500)
|
|
169
|
KUSMI
|
MP-15-007-014-002/392-A
(KUNDAUR)
|
1715007000NRG24291020230850158
|
29/10/2023
|
BAISHAKHU BAIGA
|
1715007WL073126
|
BAISHAKHU BAIGA
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
288394263
|
|
BAISHAKHUBAIGA
|
UNION BANK OF INDIA(508500)
|
|
170
|
KUSMI
|
MP-15-007-014-002/418
(KUNDAUR)
|
1715007000NRG24291020230850204
|
29/10/2023
|
CHHOTELAL BAIGA
|
1715007WL073128
|
CHHOTELAL BAIGA
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
08/11/2023
|
|
288394263
|
|
CHHOTELALBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
KUSMI
|
MP-15-007-014-002/42
(KUNDAUR)
|
1715007000NRG24291020230850161
|
29/10/2023
|
SAMAYLAL BAIGA
|
1715007WL073126
|
SAMAYLAL BAIGA
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
288394263
|
|
SAMAYLALBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
KUSMI
|
MP-15-007-014-002/425
(KUNDAUR)
|
1715007000NRG24291020230850162
|
29/10/2023
|
BHAGVAT BAIGA
|
1715007WL073126
|
BHAGVAT BAIGA
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
288394263
|
|
BHAGVATBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
KUSMI
|
MP-15-007-014-002/425
(KUNDAUR)
|
1715007000NRG24291020230850163
|
29/10/2023
|
SHYAMKUMARI BAIGA
|
1715007WL073126
|
SHYAMKUMARI BAIGA
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
288394263
|
|
SHYAMKUMARIBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
KUSMI
|
MP-15-007-014-002/442
(KUNDAUR)
|
1715007000NRG24291020230850205
|
29/10/2023
|
MOHAN BAIGA
|
1715007WL073128
|
MOHAN BAIGA
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
08/11/2023
|
|
288394263
|
|
MOHANBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
KUSMI
|
MP-15-007-014-002/56
(KUNDAUR)
|
1715007000NRG24291020230850209
|
29/10/2023
|
CHARKU BAIGA
|
1715007WL073128
|
CHARKU BAIGA
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
08/11/2023
|
|
288394263
|
|
CHARKUBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
KUSMI
|
MP-15-007-014-002/60
(KUNDAUR)
|
1715007000NRG24291020230850210
|
29/10/2023
|
JOKHELAL BAIGA
|
1715007WL073128
|
JOKHELAL BAIGA
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
08/11/2023
|
|
288394263
|
|
JOKHELALBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
KUSMI
|
MP-15-007-014-002/68
(KUNDAUR)
|
1715007000NRG24291020230850212
|
29/10/2023
|
RAMESH BAIGA
|
1715007WL073128
|
RAMESH BAIGA
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
08/11/2023
|
|
288394263
|
|
RAMESHBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
KUSMI
|
MP-15-007-014-002/68
(KUNDAUR)
|
1715007000NRG24291020230850211
|
29/10/2023
|
RAMESH BAIGA
|
1715007WL073128
|
RAMESH BAIGA
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
08/11/2023
|
|
288394263
|
|
RAMESHBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
KUSMI
|
MP-15-007-014-002/96
(KUNDAUR)
|
1715007000NRG24291020230850214
|
29/10/2023
|
Jaypal Baiga
|
1715007WL073128
|
Jaypal Baiga
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
08/11/2023
|
|
288394263
|
|
JaypalBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
KUSMI
|
MP-15-007-014-002/96
(KUNDAUR)
|
1715007000NRG24291020230850213
|
29/10/2023
|
PHULBAI BAIGA
|
1715007WL073128
|
PHULBAI BAIGA
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
08/11/2023
|
|
288394263
|
|
PHULBAIBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
KUSMI
|
MP-15-007-032-001/15-B
(KODAR)
|
1715007000NRG24291020230849947
|
29/10/2023
|
ram
|
1715007WL073110
|
ram
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
288394263
|
|
ram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
KUSMI
|
MP-15-007-032-001/17
(KODAR)
|
1715007000NRG24291020230849951
|
29/10/2023
|
BAKELAL PANIKA
|
1715007WL073110
|
BAKELAL PANIKA
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
288394263
|
|
BAKELALPANIKA
|
UNION BANK OF INDIA(508500)
|
|
183
|
KUSMI
|
MP-15-007-032-001/75-B
(KODAR)
|
1715007000NRG24291020230849999
|
29/10/2023
|
Lalli Yadav
|
1715007WL073110
|
Lalli Yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
288394263
|
|
LalliYadav
|
STATE BANK OF INDIA(508548)
|
|
184
|
KUSMI
|
MP-15-007-032-001/75-D
(KODAR)
|
1715007000NRG24291020230850001
|
29/10/2023
|
fulmati singh
|
1715007WL073110
|
fulmati singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
288394263
|
|
fulmatisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
KUSMI
|
MP-15-007-032-002/149-C
(KODAR)
|
1715007000NRG24291020230850020
|
29/10/2023
|
geeta singh
|
1715007WL073110
|
geeta singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
288394263
|
|
geetasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
KUSMI
|
MP-15-007-032-002/149-C
(KODAR)
|
1715007000NRG24291020230850019
|
29/10/2023
|
om prakash singh
|
1715007WL073110
|
om prakash singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
288394263
|
|
omprakashsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KUSMI
|
MP-15-007-039-009/49
(AMROLA)
|
1715007039NRG24281020230842040
|
29/10/2023
|
SUMITRI SINGH
|
1715007039WL072534
|
SUMITRI SINGH
|
00602
|
SBIN0RRMBGB
|
350
|
350
|
Processed
|
08/11/2023
|
|
288394263
|
|
SUMITRISINGH
|
UNION BANK OF INDIA(508500)
|
|
188
|
KUSMI
|
MP-15-007-039-009/63
(AMROLA)
|
1715007039NRG24281020230842043
|
29/10/2023
|
HARINARAYAN SINGH
|
1715007039WL072534
|
HARINARAYAN SINGH
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
08/11/2023
|
|
288394263
|
|
HARINARAYANSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102004
|
102004
|
|
|
|
|
|
|
|
|
189
|
KUSMI
|
MP-15-007-014-002/53
(KUNDAUR)
|
1715007000NRG24291020230850208
|
29/10/2023
|
Baljeet Yadav
|
1715007WL073128
|
Baljeet Yadav
|
00602
|
UBIN0RRBRSG
|
880
|
880
|
Processed
|
08/11/2023
|
|
288394263
|
|
BaljeetYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
190
|
KUSMI
|
MP-15-007-032-001/705-A
(KODAR)
|
1715007000NRG24291020230849996
|
29/10/2023
|
Rajendra vishwakarma
|
1715007WL073110
|
Rajendra vishwakarma
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
288394263
|
|
Rajendravishwakarma
|
UNION BANK OF INDIA(508500)
|
|
191
|
KUSMI
|
MP-15-007-032-001/705-A
(KODAR)
|
1715007000NRG24291020230849995
|
29/10/2023
|
Rajendra vishwakarma
|
1715007WL073110
|
Rajendra vishwakarma
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
288394263
|
|
Rajendravishwakarma
|
UNION BANK OF INDIA(508500)
|
|
192
|
KUSMI
|
MP-15-007-032-001/75-C
(KODAR)
|
1715007000NRG24291020230850000
|
29/10/2023
|
Chandravati yadav
|
1715007WL073110
|
Chandravati yadav
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
288394263
|
|
Chandravatiyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
193
|
KUSMI
|
MP-15-007-039-004/11-C
(AMROLA)
|
1715007039NRG24291020230849166
|
29/10/2023
|
arjun singh
|
1715007039WL073082
|
arjun singh
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
288394263
|
|
arjunsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230664
|
230664
|
|
|
|
|
|
|
|