|
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-15-007-003-001/154-C
(DEWA)
|
1715007003NRG24190920230691918
|
19/09/2023
|
Nirasha
|
1715007003WL059033
|
Nirasha
|
00176
|
IDIB000M570
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309495090
|
|
Nirasha
|
INDIAN BANK(607105)
|
|
2
|
KUSMI
|
MP-15-007-003-001/553
(DEWA)
|
1715007003NRG24190920230691923
|
19/09/2023
|
Dayavati Agariya
|
1715007003WL059033
|
Dayavati Agariya
|
00176
|
IDIB000M570
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309495090
|
|
DayavatiAgariya
|
UNION BANK OF INDIA(508500)
|
|
3
|
KUSMI
|
MP-15-007-003-003/70-D
(DEWA)
|
1715007003NRG24190920230691933
|
19/09/2023
|
shyamkali
|
1715007003WL059033
|
shyamkali
|
00176
|
IDIB000M570
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495090
|
|
shyamkali
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
4
|
KUSMI
|
MP-15-007-014-002/269-A
(KUNDAUR)
|
1715007000NRG24190920230693784
|
19/09/2023
|
SANJAY KUMAR SINGH
|
1715007WL059247
|
SANJAY KUMAR SINGH
|
00354
|
PUNB0642400
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
KUSMI
|
MP-15-007-012-001/79-D
(HARDI)
|
1715007000NRG24190920230693561
|
19/09/2023
|
UPENDRA BAHADUR SINGH
|
1715007WL059239
|
UPENDRA BAHADUR SINGH
|
00415
|
SBIN0001262
|
1505
|
1505
|
Processed
|
10/11/2023
|
|
309495090
|
|
UPENDRABAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
6
|
KUSMI
|
MP-15-007-012-001/375
(HARDI)
|
1715007000NRG24190920230693554
|
19/09/2023
|
USHA SINGH MARKO
|
1715007WL059239
|
USHA SINGH MARKO
|
00415
|
SBIN0005497
|
1505
|
1505
|
Processed
|
10/11/2023
|
|
309495090
|
|
USHASINGHMARKO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
7
|
KUSMI
|
MP-15-007-014-002/452
(KUNDAUR)
|
1715007000NRG24190920230693797
|
19/09/2023
|
RANI SINGH
|
1715007WL059247
|
RANI SINGH
|
00415
|
SBIN0006053
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309495090
|
|
RANISINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
8
|
KUSMI
|
MP-15-007-014-002/46-B
(KUNDAUR)
|
1715007000NRG24190920230693799
|
19/09/2023
|
RAMPRATAP BAIGA
|
1715007WL059247
|
RAMPRATAP BAIGA
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309495090
|
|
RAMPRATAPBAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
9
|
KUSMI
|
MP-15-007-003-001/154
(DEWA)
|
1715007003NRG24190920230691917
|
19/09/2023
|
RAMKUMAR
|
1715007003WL059033
|
RAMKUMAR
|
00468
|
UBIN0549495
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309495090
|
|
RAMKUMAR
|
INDIAN BANK(607105)
|
|
10
|
KUSMI
|
MP-15-007-003-001/18
(DEWA)
|
1715007003NRG24190920230691919
|
19/09/2023
|
JANKEE BAIGA
|
1715007003WL059033
|
JANKEE BAIGA
|
00468
|
UBIN0549495
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309495090
|
|
JANKEEBAIGA
|
UNION BANK OF INDIA(508500)
|
|
11
|
KUSMI
|
MP-15-007-003-001/19
(DEWA)
|
1715007003NRG24190920230691920
|
19/09/2023
|
Bhagirathi baiga
|
1715007003WL059033
|
Bhagirathi baiga
|
00468
|
UBIN0549495
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309495090
|
|
Bhagirathibaiga
|
UNION BANK OF INDIA(508500)
|
|
12
|
KUSMI
|
MP-15-007-003-001/43
(DEWA)
|
1715007003NRG24190920230691921
|
19/09/2023
|
SUMIYA
|
1715007003WL059033
|
SUMIYA
|
00468
|
UBIN0549495
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309495090
|
|
SUMIYA
|
UNION BANK OF INDIA(508500)
|
|
13
|
KUSMI
|
MP-15-007-003-001/532
(DEWA)
|
1715007003NRG24190920230691922
|
19/09/2023
|
suresh bansal
|
1715007003WL059033
|
suresh bansal
|
00468
|
UBIN0549495
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309495090
|
|
sureshbansal
|
UNION BANK OF INDIA(508500)
|
|
14
|
KUSMI
|
MP-15-007-003-001/79
(DEWA)
|
1715007003NRG24190920230691924
|
19/09/2023
|
TARAVATI
|
1715007003WL059033
|
TARAVATI
|
00468
|
UBIN0549495
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309495090
|
|
TARAVATI
|
UNION BANK OF INDIA(508500)
|
|
15
|
KUSMI
|
MP-15-007-003-001/97
(DEWA)
|
1715007003NRG24190920230691925
|
19/09/2023
|
Saytvati yadav
|
1715007003WL059033
|
Saytvati yadav
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495090
|
|
Saytvatiyadav
|
UNION BANK OF INDIA(508500)
|
|
16
|
KUSMI
|
MP-15-007-003-001/97-A
(DEWA)
|
1715007003NRG24190920230691926
|
19/09/2023
|
prabhudayal yadav
|
1715007003WL059033
|
prabhudayal yadav
|
00468
|
UBIN0549495
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309495090
|
|
prabhudayalyadav
|
UNION BANK OF INDIA(508500)
|
|
17
|
KUSMI
|
MP-15-007-003-003/388-B
(DEWA)
|
1715007003NRG24190920230691927
|
19/09/2023
|
Arjun singh
|
1715007003WL059033
|
Arjun singh
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495090
|
|
Arjunsingh
|
UNION BANK OF INDIA(508500)
|
|
18
|
KUSMI
|
MP-15-007-003-003/51
(DEWA)
|
1715007003NRG24190920230691929
|
19/09/2023
|
RAJKALI BAIGA
|
1715007003WL059033
|
RAJKALI BAIGA
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495090
|
|
RAJKALIBAIGA
|
INDIAN BANK(607105)
|
|
19
|
KUSMI
|
MP-15-007-003-003/51
(DEWA)
|
1715007003NRG24190920230691928
|
19/09/2023
|
RAMJAGAN BAIGA
|
1715007003WL059033
|
RAMJAGAN BAIGA
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495090
|
|
RAMJAGANBAIGA
|
UNION BANK OF INDIA(508500)
|
|
20
|
KUSMI
|
MP-15-007-003-003/513-C
(DEWA)
|
1715007003NRG24190920230691930
|
19/09/2023
|
ramdhani vishwakarma
|
1715007003WL059033
|
ramdhani vishwakarma
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495090
|
|
ramdhanivishwakarma
|
UNION BANK OF INDIA(508500)
|
|
21
|
KUSMI
|
MP-15-007-003-003/551
(DEWA)
|
1715007003NRG24190920230691932
|
19/09/2023
|
chandra vati yadav
|
1715007003WL059033
|
chandra vati yadav
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495090
|
|
chandravatiyadav
|
INDIAN BANK(607105)
|
|
22
|
KUSMI
|
MP-15-007-012-001/110
(HARDI)
|
1715007000NRG24190920230693549
|
19/09/2023
|
Shyamvati Singh
|
1715007WL059239
|
Shyamvati Singh
|
00468
|
UBIN0549495
|
1505
|
1505
|
Processed
|
10/11/2023
|
|
309495090
|
|
ShyamvatiSingh
|
UNION BANK OF INDIA(508500)
|
|
23
|
KUSMI
|
MP-15-007-012-002/32-B
(HARDI)
|
1715007000NRG24190920230693576
|
19/09/2023
|
SAMPAT SINGH
|
1715007WL059239
|
SAMPAT SINGH
|
00468
|
UBIN0549495
|
430
|
430
|
Processed
|
10/11/2023
|
|
309495090
|
|
SAMPATSINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
KUSMI
|
MP-15-007-012-002/394-D
(HARDI)
|
1715007000NRG24190920230693594
|
19/09/2023
|
URMILA SINGH
|
1715007WL059239
|
URMILA SINGH
|
00468
|
UBIN0549495
|
1505
|
1505
|
Processed
|
10/11/2023
|
|
309495090
|
|
URMILASINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUSMI
|
MP-15-007-012-002/95-C
(HARDI)
|
1715007000NRG24190920230693617
|
19/09/2023
|
RAJVATI SINGH
|
1715007WL059239
|
RAJVATI SINGH
|
00468
|
UBIN0549495
|
1505
|
1505
|
Processed
|
10/11/2023
|
|
309495090
|
|
RAJVATISINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
KUSMI
|
MP-15-007-014-002/396-A
(KUNDAUR)
|
1715007000NRG24190920230693790
|
19/09/2023
|
SUKVARIYA BAIGA
|
1715007WL059247
|
SUKVARIYA BAIGA
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309495090
|
|
SUKVARIYABAIGA
|
UNION BANK OF INDIA(508500)
|
|
27
|
KUSMI
|
MP-15-007-014-002/46-B
(KUNDAUR)
|
1715007000NRG24190920230693800
|
19/09/2023
|
LALITA BAIGA
|
1715007WL059247
|
LALITA BAIGA
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309495090
|
|
LALITABAIGA
|
UNION BANK OF INDIA(508500)
|
|
28
|
KUSMI
|
MP-15-007-014-002/61-D
(KUNDAUR)
|
1715007000NRG24190920230693805
|
19/09/2023
|
ARTI BAIGA
|
1715007WL059247
|
ARTI BAIGA
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309495090
|
|
ARTIBAIGA
|
UNION BANK OF INDIA(508500)
|
|
29
|
KUSMI
|
MP-15-007-014-002/99-A
(KUNDAUR)
|
1715007000NRG24190920230693810
|
19/09/2023
|
SUMITRA BAIGA
|
1715007WL059247
|
SUMITRA BAIGA
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309495090
|
|
SUMITRABAIGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27733
|
27733
|
|
|
|
|
|
|
|
|
30
|
KUSMI
|
MP-15-007-037-001/125-A
(KARAIL)
|
1715007037NRG24190920230693518
|
19/09/2023
|
ramrati
|
1715007037WL059237
|
ramrati
|
00468
|
UBIN0554341
|
400
|
400
|
Processed
|
10/11/2023
|
|
309495090
|
|
ramrati
|
UNION BANK OF INDIA(508500)
|
|
31
|
KUSMI
|
MP-15-007-037-001/125-B
(KARAIL)
|
1715007037NRG24190920230693519
|
19/09/2023
|
chavinath
|
1715007037WL059237
|
chavinath
|
00468
|
UBIN0554341
|
400
|
400
|
Processed
|
10/11/2023
|
|
309495090
|
|
chavinath
|
UNION BANK OF INDIA(508500)
|
|
32
|
KUSMI
|
MP-15-007-037-001/143-B
(KARAIL)
|
1715007037NRG24190920230693521
|
19/09/2023
|
Puspendra
|
1715007037WL059237
|
Puspendra
|
00468
|
UBIN0554341
|
400
|
400
|
Processed
|
10/11/2023
|
|
309495090
|
|
Puspendra
|
UNION BANK OF INDIA(508500)
|
|
33
|
KUSMI
|
MP-15-007-037-001/15-B
(KARAIL)
|
1715007037NRG24190920230693528
|
19/09/2023
|
PARVATI YADAV
|
1715007037WL059237
|
PARVATI YADAV
|
00468
|
UBIN0554341
|
400
|
400
|
Processed
|
10/11/2023
|
|
309495090
|
|
PARVATIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KUSMI
|
MP-15-007-038-002/109-A
(KESHLAR)
|
1715007000NRG24190920230693621
|
19/09/2023
|
shyamkaran
|
1715007WL059240
|
shyamkaran
|
00468
|
UBIN0554341
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309495090
|
|
shyamkaran
|
UNION BANK OF INDIA(508500)
|
|
35
|
KUSMI
|
MP-15-007-038-002/109-B
(KESHLAR)
|
1715007000NRG24190920230693622
|
19/09/2023
|
parmanand vaishy
|
1715007WL059240
|
parmanand vaishy
|
00468
|
UBIN0554341
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309495090
|
|
parmanandvaishy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KUSMI
|
MP-15-007-038-006/80-C
(KESHLAR)
|
1715007000NRG24190920230693815
|
19/09/2023
|
manta devi
|
1715007WL059248
|
manta devi
|
00468
|
UBIN0554341
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495090
|
|
mantadevi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
37
|
KUSMI
|
MP-15-007-012-001/176
(HARDI)
|
1715007000NRG24190920230693553
|
19/09/2023
|
LEELAWATI SINGH
|
1715007WL059239
|
LEELAWATI SINGH
|
00468
|
UBIN0554839
|
1505
|
1505
|
Processed
|
10/11/2023
|
|
309495090
|
|
LEELAWATISINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
KUSMI
|
MP-15-007-012-002/405
(HARDI)
|
1715007000NRG24190920230693598
|
19/09/2023
|
CHANDRAVATI SINGH
|
1715007WL059239
|
CHANDRAVATI SINGH
|
00468
|
UBIN0554839
|
1505
|
1505
|
Processed
|
10/11/2023
|
|
309495090
|
|
CHANDRAVATISINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
KUSMI
|
MP-15-007-012-002/42
(HARDI)
|
1715007000NRG24190920230693599
|
19/09/2023
|
KUNVAR SINGH
|
1715007WL059239
|
KUNVAR SINGH
|
00468
|
UBIN0554839
|
1505
|
1505
|
Processed
|
10/11/2023
|
|
309495090
|
|
KUNVARSINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
KUSMI
|
MP-15-007-012-002/58-B
(HARDI)
|
1715007000NRG24190920230693607
|
19/09/2023
|
SITA BAI
|
1715007WL059239
|
SITA BAI
|
00468
|
UBIN0554839
|
1505
|
1505
|
Processed
|
10/11/2023
|
|
309495090
|
|
SITABAI
|
UNION BANK OF INDIA(508500)
|
|
41
|
KUSMI
|
MP-15-007-030-006/112
(GAJAR)
|
1715007030NRG24180920230690409
|
19/09/2023
|
Swast prateek
|
1715007030WL058823
|
Swast prateek
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495090
|
|
Swastprateek
|
UNION BANK OF INDIA(508500)
|
|
42
|
KUSMI
|
MP-15-007-037-001/145-B
(KARAIL)
|
1715007037NRG24190920230693523
|
19/09/2023
|
ramkali
|
1715007037WL059237
|
ramkali
|
00468
|
UBIN0554839
|
400
|
400
|
Processed
|
10/11/2023
|
|
309495090
|
|
ramkali
|
UNION BANK OF INDIA(508500)
|
|
43
|
KUSMI
|
MP-15-007-037-001/146-B
(KARAIL)
|
1715007037NRG24190920230693525
|
19/09/2023
|
parvati
|
1715007037WL059237
|
parvati
|
00468
|
UBIN0554839
|
400
|
400
|
Processed
|
10/11/2023
|
|
309495090
|
|
parvati
|
UNION BANK OF INDIA(508500)
|
|
44
|
KUSMI
|
MP-15-007-037-001/15
(KARAIL)
|
1715007037NRG24190920230693527
|
19/09/2023
|
Mahipal Singh
|
1715007037WL059237
|
Mahipal Singh
|
00468
|
UBIN0554839
|
400
|
400
|
Processed
|
10/11/2023
|
|
309495090
|
|
MahipalSingh
|
UNION BANK OF INDIA(508500)
|
|
45
|
KUSMI
|
MP-15-007-037-001/19
(KARAIL)
|
1715007037NRG24190920230693529
|
19/09/2023
|
RAJBALI
|
1715007037WL059237
|
RAJBALI
|
00468
|
UBIN0554839
|
400
|
400
|
Processed
|
10/11/2023
|
|
309495090
|
|
RAJBALI
|
IDBI BANK(607095)
|
|
46
|
KUSMI
|
MP-15-007-037-001/2-A
(KARAIL)
|
1715007037NRG24190920230693530
|
19/09/2023
|
BHOLA SINGH
|
1715007037WL059237
|
BHOLA SINGH
|
00468
|
UBIN0554839
|
400
|
400
|
Processed
|
10/11/2023
|
|
309495090
|
|
BHOLASINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
KUSMI
|
MP-15-007-038-001/13
(KESHLAR)
|
1715007000NRG24190920230693857
|
19/09/2023
|
RAMPRASAD
|
1715007WL059250
|
RAMPRASAD
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495090
|
|
RAMPRASAD
|
UNION BANK OF INDIA(508500)
|
|
48
|
KUSMI
|
MP-15-007-038-001/16
(KESHLAR)
|
1715007000NRG24190920230693724
|
19/09/2023
|
BRIJENDRA TIWARI
|
1715007WL059242
|
BRIJENDRA TIWARI
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309495090
|
|
BRIJENDRATIWARI
|
UNION BANK OF INDIA(508500)
|
|
49
|
KUSMI
|
MP-15-007-038-001/61
(KESHLAR)
|
1715007000NRG24190920230693726
|
19/09/2023
|
RAJMAN YADAV
|
1715007WL059242
|
RAJMAN YADAV
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309495090
|
|
RAJMANYADAV
|
UNION BANK OF INDIA(508500)
|
|
50
|
KUSMI
|
MP-15-007-038-001/61-A
(KESHLAR)
|
1715007000NRG24190920230693727
|
19/09/2023
|
Durga prasad yadav
|
1715007WL059242
|
Durga prasad yadav
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309495090
|
|
Durgaprasadyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
KUSMI
|
MP-15-007-038-001/63-A
(KESHLAR)
|
1715007000NRG24190920230693728
|
19/09/2023
|
dan bahadur
|
1715007WL059242
|
dan bahadur
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309495090
|
|
danbahadur
|
UNION BANK OF INDIA(508500)
|
|
52
|
KUSMI
|
MP-15-007-038-001/70
(KESHLAR)
|
1715007000NRG24190920230693859
|
19/09/2023
|
HARINATH
|
1715007WL059250
|
HARINATH
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495090
|
|
HARINATH
|
UNION BANK OF INDIA(508500)
|
|
53
|
KUSMI
|
MP-15-007-038-002/104
(KESHLAR)
|
1715007000NRG24190920230693618
|
19/09/2023
|
GULAB BAIS
|
1715007WL059240
|
GULAB BAIS
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309495090
|
|
GULABBAIS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
KUSMI
|
MP-15-007-038-002/107
(KESHLAR)
|
1715007000NRG24190920230693619
|
19/09/2023
|
BUDHANI
|
1715007WL059240
|
BUDHANI
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309495090
|
|
BUDHANI
|
UNION BANK OF INDIA(508500)
|
|
55
|
KUSMI
|
MP-15-007-038-002/109
(KESHLAR)
|
1715007000NRG24190920230693620
|
19/09/2023
|
bhaiyaram baishy
|
1715007WL059240
|
bhaiyaram baishy
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309495090
|
|
bhaiyarambaishy
|
UNION BANK OF INDIA(508500)
|
|
56
|
KUSMI
|
MP-15-007-038-002/122
(KESHLAR)
|
1715007000NRG24190920230693625
|
19/09/2023
|
SUKHLAL BAISHY
|
1715007WL059240
|
SUKHLAL BAISHY
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309495090
|
|
SUKHLALBAISHY
|
UNION BANK OF INDIA(508500)
|
|
57
|
KUSMI
|
MP-15-007-038-003/47-A
(KESHLAR)
|
1715007000NRG24190920230693860
|
19/09/2023
|
rajbali singh
|
1715007WL059250
|
rajbali singh
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495090
|
|
rajbalisingh
|
UNION BANK OF INDIA(508500)
|
|
58
|
KUSMI
|
MP-15-007-038-003/53
(KESHLAR)
|
1715007000NRG24190920230693861
|
19/09/2023
|
SHIVBALAK SINGH
|
1715007WL059250
|
SHIVBALAK SINGH
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495090
|
|
SHIVBALAKSINGH
|
UNION BANK OF INDIA(508500)
|
|
59
|
KUSMI
|
MP-15-007-038-003/55
(KESHLAR)
|
1715007000NRG24190920230693862
|
19/09/2023
|
BABAN SINGH
|
1715007WL059250
|
BABAN SINGH
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495090
|
|
BABANSINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
KUSMI
|
MP-15-007-038-004/50-A
(KESHLAR)
|
1715007000NRG24190920230693730
|
19/09/2023
|
BRAJBHAN
|
1715007WL059243
|
BRAJBHAN
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495090
|
|
BRAJBHAN
|
UNION BANK OF INDIA(508500)
|
|
61
|
KUSMI
|
MP-15-007-038-005/11
(KESHLAR)
|
1715007000NRG24190920230693755
|
19/09/2023
|
jamahir singh
|
1715007WL059245
|
jamahir singh
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495090
|
|
jamahirsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
KUSMI
|
MP-15-007-038-005/3
(KESHLAR)
|
1715007000NRG24190920230693760
|
19/09/2023
|
budhhu
|
1715007WL059245
|
budhhu
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309495090
|
|
budhhu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
KUSMI
|
MP-15-007-038-006/68-A
(KESHLAR)
|
1715007000NRG24190920230693732
|
19/09/2023
|
RAMMILAN BAIGA
|
1715007WL059243
|
RAMMILAN BAIGA
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495090
|
|
RAMMILANBAIGA
|
UNION BANK OF INDIA(508500)
|
|
64
|
KUSMI
|
MP-15-007-038-006/73
(KESHLAR)
|
1715007000NRG24190920230693734
|
19/09/2023
|
LAL BAHADUR KEWAT
|
1715007WL059243
|
LAL BAHADUR KEWAT
|
00468
|
UBIN0554839
|
200
|
200
|
Processed
|
10/11/2023
|
|
309495090
|
|
LALBAHADURKEWAT
|
UNION BANK OF INDIA(508500)
|
|
65
|
KUSMI
|
MP-15-007-038-006/80-B
(KESHLAR)
|
1715007000NRG24190920230693814
|
19/09/2023
|
ramashankar
|
1715007WL059248
|
ramashankar
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495090
|
|
ramashankar
|
UNION BANK OF INDIA(508500)
|
|
66
|
KUSMI
|
MP-15-007-038-006/86
(KESHLAR)
|
1715007000NRG24190920230693816
|
19/09/2023
|
RAGHUNATH YADAV
|
1715007WL059248
|
RAGHUNATH YADAV
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495090
|
|
RAGHUNATHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
KUSMI
|
MP-15-007-038-006/87
(KESHLAR)
|
1715007000NRG24190920230693817
|
19/09/2023
|
KANHAIYA LAL YADAV
|
1715007WL059248
|
KANHAIYA LAL YADAV
|
00468
|
UBIN0554839
|
200
|
200
|
Processed
|
10/11/2023
|
|
309495090
|
|
KANHAIYALALYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30620
|
30620
|
|
|
|
|
|
|
|
|
68
|
KUSMI
|
MP-15-007-026-001/233-A
(TAMSAR)
|
1715007000NRG24190920230693939
|
19/09/2023
|
SUNIL KUMAR SINGH
|
1715007WL059254
|
SUNIL KUMAR SINGH
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495090
|
|
SUNILKUMARSINGH
|
UNION BANK OF INDIA(508500)
|
|
69
|
KUSMI
|
MP-15-007-030-006/33-B
(GAJAR)
|
1715007030NRG24180920230690417
|
19/09/2023
|
RAJKALI SINGH
|
1715007030WL058823
|
RAJKALI SINGH
|
00468
|
UBIN0569836
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495090
|
|
RAJKALISINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2526
|
2526
|
|
|
|
|
|
|
|
|
70
|
KUSMI
|
MP-15-007-012-001/110
(HARDI)
|
1715007000NRG24190920230693548
|
19/09/2023
|
CHANDRA PRATAP SINGH
|
1715007WL059239
|
CHANDRA PRATAP SINGH
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
10/11/2023
|
|
309495090
|
|
CHANDRAPRATAPSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
KUSMI
|
MP-15-007-012-001/131-B
(HARDI)
|
1715007000NRG24190920230693550
|
19/09/2023
|
KUSHUM KALI SINGH
|
1715007WL059239
|
KUSHUM KALI SINGH
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
10/11/2023
|
|
309495090
|
|
KUSHUMKALISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
KUSMI
|
MP-15-007-012-001/176
(HARDI)
|
1715007000NRG24190920230693552
|
19/09/2023
|
ANAND PRATAP SINGH
|
1715007WL059239
|
ANAND PRATAP SINGH
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
10/11/2023
|
|
309495090
|
|
ANANDPRATAPSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
KUSMI
|
MP-15-007-012-001/375-A
(HARDI)
|
1715007000NRG24190920230693555
|
19/09/2023
|
BABUNATH SINGH
|
1715007WL059239
|
BABUNATH SINGH
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
10/11/2023
|
|
309495090
|
|
BABUNATHSINGH
|
UNION BANK OF INDIA(508500)
|
|
74
|
KUSMI
|
MP-15-007-012-001/375-B
(HARDI)
|
1715007000NRG24190920230693556
|
19/09/2023
|
SANGEETA SINGH
|
1715007WL059239
|
SANGEETA SINGH
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
10/11/2023
|
|
309495090
|
|
SANGEETASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
KUSMI
|
MP-15-007-012-001/79
(HARDI)
|
1715007000NRG24190920230693558
|
19/09/2023
|
JEET KUMAR SINGH
|
1715007WL059239
|
JEET KUMAR SINGH
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
10/11/2023
|
|
309495090
|
|
JEETKUMARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
KUSMI
|
MP-15-007-012-001/79-B
(HARDI)
|
1715007000NRG24190920230693560
|
19/09/2023
|
RAM BAHADUR SINGH
|
1715007WL059239
|
RAM BAHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
10/11/2023
|
|
309495090
|
|
RAMBAHADURSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
KUSMI
|
MP-15-007-012-001/79-B
(HARDI)
|
1715007000NRG24190920230693559
|
19/09/2023
|
RAM BAHADUR SINGH
|
1715007WL059239
|
RAM BAHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
10/11/2023
|
|
309495090
|
|
RAMBAHADURSINGH
|
UNION BANK OF INDIA(508500)
|
|
78
|
KUSMI
|
MP-15-007-012-002/10-B
(HARDI)
|
1715007000NRG24190920230693562
|
19/09/2023
|
RAJENDRA SINGH
|
1715007WL059239
|
RAJENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
10/11/2023
|
|
309495090
|
|
RAJENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
KUSMI
|
MP-15-007-012-002/18-A
(HARDI)
|
1715007000NRG24190920230693564
|
19/09/2023
|
BAILU BAI SINGH
|
1715007WL059239
|
BAILU BAI SINGH
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
10/11/2023
|
|
309495090
|
|
BAILUBAISINGH
|
UNION BANK OF INDIA(508500)
|
|
80
|
KUSMI
|
MP-15-007-012-002/18-A
(HARDI)
|
1715007000NRG24190920230693563
|
19/09/2023
|
LALSAY SINGH
|
1715007WL059239
|
LALSAY SINGH
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
10/11/2023
|
|
309495090
|
|
LALSAYSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
KUSMI
|
MP-15-007-012-002/19
(HARDI)
|
1715007000NRG24190920230693566
|
19/09/2023
|
SHIVCHARAN YADAV
|
1715007WL059239
|
SHIVCHARAN YADAV
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
10/11/2023
|
|
309495090
|
|
SHIVCHARANYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
KUSMI
|
MP-15-007-012-002/19
(HARDI)
|
1715007000NRG24190920230693565
|
19/09/2023
|
SHIVCHARAN YADAV
|
1715007WL059239
|
SHIVCHARAN YADAV
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
10/11/2023
|
|
309495090
|
|
SHIVCHARANYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
KUSMI
|
MP-15-007-012-002/201-A
(HARDI)
|
1715007000NRG24190920230693568
|
19/09/2023
|
MOHAN LAL GUPTA
|
1715007WL059239
|
MOHAN LAL GUPTA
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
10/11/2023
|
|
309495090
|
|
MOHANLALGUPTA
|
UNION BANK OF INDIA(508500)
|
|
84
|
KUSMI
|
MP-15-007-012-002/26
(HARDI)
|
1715007000NRG24190920230693570
|
19/09/2023
|
CHANDRA BATI SINGH
|
1715007WL059239
|
CHANDRA BATI SINGH
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
10/11/2023
|
|
309495090
|
|
CHANDRABATISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
KUSMI
|
MP-15-007-012-002/29
(HARDI)
|
1715007000NRG24190920230693573
|
19/09/2023
|
NANBAI
|
1715007WL059239
|
NANBAI
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
10/11/2023
|
|
309495090
|
|
NANBAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUSMI
|
MP-15-007-012-002/29
(HARDI)
|
1715007000NRG24190920230693572
|
19/09/2023
|
NANBAI
|
1715007WL059239
|
NANBAI
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
10/11/2023
|
|
309495090
|
|
NANBAI
|
UNION BANK OF INDIA(508500)
|
|
87
|
KUSMI
|
MP-15-007-012-002/31-B
(HARDI)
|
1715007000NRG24190920230693574
|
19/09/2023
|
GENDABAI SINGH
|
1715007WL059239
|
GENDABAI SINGH
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
10/11/2023
|
|
309495090
|
|
GENDABAISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
KUSMI
|
MP-15-007-012-002/31-C
(HARDI)
|
1715007000NRG24190920230693575
|
19/09/2023
|
RAMVATI SINGH
|
1715007WL059239
|
RAMVATI SINGH
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
10/11/2023
|
|
309495090
|
|
RAMVATISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
KUSMI
|
MP-15-007-012-002/36
(HARDI)
|
1715007000NRG24190920230693578
|
19/09/2023
|
RAM KHELAVAN SINGH
|
1715007WL059239
|
RAM KHELAVAN SINGH
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
10/11/2023
|
|
309495090
|
|
RAMKHELAVANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
KUSMI
|
MP-15-007-012-002/36
(HARDI)
|
1715007000NRG24190920230693577
|
19/09/2023
|
RAM KHELAVAN SINGH
|
1715007WL059239
|
RAM KHELAVAN SINGH
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
10/11/2023
|
|
309495090
|
|
RAMKHELAVANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
KUSMI
|
MP-15-007-012-002/375
(HARDI)
|
1715007000NRG24190920230693580
|
19/09/2023
|
RAM KRIPAL BAIGA
|
1715007WL059239
|
RAM KRIPAL BAIGA
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
10/11/2023
|
|
309495090
|
|
RAMKRIPALBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
KUSMI
|
MP-15-007-012-002/375
(HARDI)
|
1715007000NRG24190920230693581
|
19/09/2023
|
RAMBAI BAIGA
|
1715007WL059239
|
RAMBAI BAIGA
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
10/11/2023
|
|
309495090
|
|
RAMBAIBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
KUSMI
|
MP-15-007-012-002/375-B
(HARDI)
|
1715007000NRG24190920230693582
|
19/09/2023
|
TEJRAY BAIGA
|
1715007WL059239
|
TEJRAY BAIGA
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
10/11/2023
|
|
309495090
|
|
TEJRAYBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
KUSMI
|
MP-15-007-012-002/376-C
(HARDI)
|
1715007000NRG24190920230693584
|
19/09/2023
|
NANBAI BAIGA
|
1715007WL059239
|
NANBAI BAIGA
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
10/11/2023
|
|
309495090
|
|
NANBAIBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
KUSMI
|
MP-15-007-012-002/376-C
(HARDI)
|
1715007000NRG24190920230693585
|
19/09/2023
|
REKHA BAIGA
|
1715007WL059239
|
REKHA BAIGA
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
10/11/2023
|
|
309495090
|
|
REKHABAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
KUSMI
|
MP-15-007-012-002/376-D
(HARDI)
|
1715007000NRG24190920230693586
|
19/09/2023
|
RAMBAHADUR BAIGA
|
1715007WL059239
|
RAMBAHADUR BAIGA
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
10/11/2023
|
|
309495090
|
|
RAMBAHADURBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
KUSMI
|
MP-15-007-012-002/378-A
(HARDI)
|
1715007000NRG24190920230693587
|
19/09/2023
|
DAUAA BAIGA
|
1715007WL059239
|
DAUAA BAIGA
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
10/11/2023
|
|
309495090
|
|
DAUAABAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
KUSMI
|
MP-15-007-012-002/39
(HARDI)
|
1715007000NRG24190920230693590
|
19/09/2023
|
SHAMBHU BAIGA
|
1715007WL059239
|
SHAMBHU BAIGA
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
10/11/2023
|
|
309495090
|
|
SHAMBHUBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
KUSMI
|
MP-15-007-012-002/39
(HARDI)
|
1715007000NRG24190920230693589
|
19/09/2023
|
SHAMBHU BAIGA
|
1715007WL059239
|
SHAMBHU BAIGA
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
10/11/2023
|
|
309495090
|
|
SHAMBHUBAIGA
|
UNION BANK OF INDIA(508500)
|
|
100
|
KUSMI
|
MP-15-007-012-002/39-A
(HARDI)
|
1715007000NRG24190920230693592
|
19/09/2023
|
SYHAMLAL BAIGA
|
1715007WL059239
|
SYHAMLAL BAIGA
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
10/11/2023
|
|
309495090
|
|
SYHAMLALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
101
|
KUSMI
|
MP-15-007-012-002/394
(HARDI)
|
1715007000NRG24190920230693593
|
19/09/2023
|
RAJARAM SINGH
|
1715007WL059239
|
RAJARAM SINGH
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
10/11/2023
|
|
309495090
|
|
RAJARAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
KUSMI
|
MP-15-007-012-002/40-A
(HARDI)
|
1715007000NRG24190920230693595
|
19/09/2023
|
BABULAL BAIGA
|
1715007WL059239
|
BABULAL BAIGA
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
10/11/2023
|
|
309495090
|
|
BABULALBAIGA
|
UNION BANK OF INDIA(508500)
|
|
103
|
KUSMI
|
MP-15-007-012-002/40-D
(HARDI)
|
1715007000NRG24190920230693596
|
19/09/2023
|
RAJEEV BAIGA
|
1715007WL059239
|
RAJEEV BAIGA
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
10/11/2023
|
|
309495090
|
|
RAJEEVBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
KUSMI
|
MP-15-007-012-002/42
(HARDI)
|
1715007000NRG24190920230693600
|
19/09/2023
|
RAM BAI SINGH
|
1715007WL059239
|
RAM BAI SINGH
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
10/11/2023
|
|
309495090
|
|
RAMBAISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
KUSMI
|
MP-15-007-012-002/46
(HARDI)
|
1715007000NRG24190920230693601
|
19/09/2023
|
CHHOTELAL
|
1715007WL059239
|
CHHOTELAL
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
10/11/2023
|
|
309495090
|
|
CHHOTELAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
106
|
KUSMI
|
MP-15-007-012-002/50
(HARDI)
|
1715007000NRG24190920230693602
|
19/09/2023
|
BABUAA SINGH
|
1715007WL059239
|
BABUAA SINGH
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
10/11/2023
|
|
309495090
|
|
BABUAASINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
107
|
KUSMI
|
MP-15-007-012-002/50
(HARDI)
|
1715007000NRG24190920230693603
|
19/09/2023
|
NAN BAI SINGH
|
1715007WL059239
|
NAN BAI SINGH
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
10/11/2023
|
|
309495090
|
|
NANBAISINGH
|
UNION BANK OF INDIA(508500)
|
|
108
|
KUSMI
|
MP-15-007-012-002/51-A
(HARDI)
|
1715007000NRG24190920230693604
|
19/09/2023
|
MEERA BAI
|
1715007WL059239
|
MEERA BAI
|
00602
|
SBIN0RRMBGB
|
430
|
430
|
Processed
|
10/11/2023
|
|
309495090
|
|
MEERABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
KUSMI
|
MP-15-007-012-002/52
(HARDI)
|
1715007000NRG24190920230693605
|
19/09/2023
|
CHHOTELAL SINGH
|
1715007WL059239
|
CHHOTELAL SINGH
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
10/11/2023
|
|
309495090
|
|
CHHOTELALSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
110
|
KUSMI
|
MP-15-007-012-002/58-B
(HARDI)
|
1715007000NRG24190920230693606
|
19/09/2023
|
DINESH YADAV
|
1715007WL059239
|
DINESH YADAV
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
10/11/2023
|
|
309495090
|
|
DINESHYADAV
|
UNION BANK OF INDIA(508500)
|
|
111
|
KUSMI
|
MP-15-007-012-002/73-A
(HARDI)
|
1715007000NRG24190920230693608
|
19/09/2023
|
BENBAHADUR SINGH
|
1715007WL059239
|
BENBAHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
10/11/2023
|
|
309495090
|
|
BENBAHADURSINGH
|
UNION BANK OF INDIA(508500)
|
|
112
|
KUSMI
|
MP-15-007-012-002/73-A
(HARDI)
|
1715007000NRG24190920230693609
|
19/09/2023
|
RADHA SINGH
|
1715007WL059239
|
RADHA SINGH
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
10/11/2023
|
|
309495090
|
|
RADHASINGH
|
UNION BANK OF INDIA(508500)
|
|
113
|
KUSMI
|
MP-15-007-012-002/74
(HARDI)
|
1715007000NRG24190920230693610
|
19/09/2023
|
HEERALAL
|
1715007WL059239
|
HEERALAL
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
10/11/2023
|
|
309495090
|
|
HEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KUSMI
|
MP-15-007-012-002/76
(HARDI)
|
1715007000NRG24190920230693611
|
19/09/2023
|
CHHOTELAL BAIGA
|
1715007WL059239
|
CHHOTELAL BAIGA
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
10/11/2023
|
|
309495090
|
|
CHHOTELALBAIGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
115
|
KUSMI
|
MP-15-007-012-002/8
(HARDI)
|
1715007000NRG24190920230693612
|
19/09/2023
|
MUNNI BAI BAIGA
|
1715007WL059239
|
MUNNI BAI BAIGA
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
10/11/2023
|
|
309495090
|
|
MUNNIBAIBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
KUSMI
|
MP-15-007-012-002/80
(HARDI)
|
1715007000NRG24190920230693615
|
19/09/2023
|
BRIJENDRA SINGH
|
1715007WL059239
|
BRIJENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
10/11/2023
|
|
309495090
|
|
BRIJENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
117
|
KUSMI
|
MP-15-007-012-002/80
(HARDI)
|
1715007000NRG24190920230693614
|
19/09/2023
|
MAN SINGH
|
1715007WL059239
|
MAN SINGH
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
10/11/2023
|
|
309495090
|
|
MANSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
118
|
KUSMI
|
MP-15-007-014-002/1-B
(KUNDAUR)
|
1715007000NRG24190920230693765
|
19/09/2023
|
SUNEEL KUMAR BAIGA
|
1715007WL059247
|
SUNEEL KUMAR BAIGA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309495090
|
|
SUNEELKUMARBAIGA
|
UNION BANK OF INDIA(508500)
|
|
119
|
KUSMI
|
MP-15-007-014-002/114-D
(KUNDAUR)
|
1715007000NRG24190920230693766
|
19/09/2023
|
KAMALBHAN BAIGA
|
1715007WL059247
|
KAMALBHAN BAIGA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309495090
|
|
KAMALBHANBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
KUSMI
|
MP-15-007-014-002/17
(KUNDAUR)
|
1715007000NRG24190920230693768
|
19/09/2023
|
Butli Baiga
|
1715007WL059247
|
Butli Baiga
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309495090
|
|
ButliBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
KUSMI
|
MP-15-007-014-002/20-A
(KUNDAUR)
|
1715007000NRG24190920230693769
|
19/09/2023
|
Charku Baiga
|
1715007WL059247
|
Charku Baiga
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309495090
|
|
CharkuBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
KUSMI
|
MP-15-007-014-002/21-C
(KUNDAUR)
|
1715007000NRG24190920230693770
|
19/09/2023
|
INDRABHAN BAIGA
|
1715007WL059247
|
INDRABHAN BAIGA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309495090
|
|
INDRABHANBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
KUSMI
|
MP-15-007-014-002/21-C
(KUNDAUR)
|
1715007000NRG24190920230693771
|
19/09/2023
|
RANEE BAIGA
|
1715007WL059247
|
RANEE BAIGA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309495090
|
|
RANEEBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
KUSMI
|
MP-15-007-014-002/215
(KUNDAUR)
|
1715007000NRG24190920230693772
|
19/09/2023
|
Foolbai Panika
|
1715007WL059247
|
Foolbai Panika
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309495090
|
|
FoolbaiPanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
KUSMI
|
MP-15-007-014-002/23-B
(KUNDAUR)
|
1715007000NRG24190920230693775
|
19/09/2023
|
SANTOSHI YADAV
|
1715007WL059247
|
SANTOSHI YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309495090
|
|
SANTOSHIYADAV
|
UNION BANK OF INDIA(508500)
|
|
126
|
KUSMI
|
MP-15-007-014-002/23-B
(KUNDAUR)
|
1715007000NRG24190920230693774
|
19/09/2023
|
SANTOSHI YADAV
|
1715007WL059247
|
SANTOSHI YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309495090
|
|
SANTOSHIYADAV
|
UNION BANK OF INDIA(508500)
|
|
127
|
KUSMI
|
MP-15-007-014-002/230-A
(KUNDAUR)
|
1715007000NRG24190920230693776
|
19/09/2023
|
HANSHLAL YADAV
|
1715007WL059247
|
HANSHLAL YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309495090
|
|
HANSHLALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KUSMI
|
MP-15-007-014-002/236-A
(KUNDAUR)
|
1715007000NRG24190920230693777
|
19/09/2023
|
Ravendra Yadav
|
1715007WL059247
|
Ravendra Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309495090
|
|
RavendraYadav
|
UNION BANK OF INDIA(508500)
|
|
129
|
KUSMI
|
MP-15-007-014-002/24
(KUNDAUR)
|
1715007000NRG24190920230693778
|
19/09/2023
|
JAIY SINGH
|
1715007WL059247
|
JAIY SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309495090
|
|
JAIYSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
KUSMI
|
MP-15-007-014-002/26
(KUNDAUR)
|
1715007000NRG24190920230693779
|
19/09/2023
|
SHIVDHARI BAIGA
|
1715007WL059247
|
SHIVDHARI BAIGA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309495090
|
|
SHIVDHARIBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
KUSMI
|
MP-15-007-014-002/266
(KUNDAUR)
|
1715007000NRG24190920230693780
|
19/09/2023
|
RAMSUJAN YADAV
|
1715007WL059247
|
RAMSUJAN YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309495090
|
|
RAMSUJANYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
KUSMI
|
MP-15-007-014-002/266-C
(KUNDAUR)
|
1715007000NRG24190920230693781
|
19/09/2023
|
SANSAR YADAV
|
1715007WL059247
|
SANSAR YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309495090
|
|
SANSARYADAV
|
UNION BANK OF INDIA(508500)
|
|
133
|
KUSMI
|
MP-15-007-014-002/269
(KUNDAUR)
|
1715007000NRG24190920230693783
|
19/09/2023
|
TEJBAHADUR SINGH
|
1715007WL059247
|
TEJBAHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309495090
|
|
TEJBAHADURSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KUSMI
|
MP-15-007-014-002/269
(KUNDAUR)
|
1715007000NRG24190920230693782
|
19/09/2023
|
TEJBAHADUR SINGH
|
1715007WL059247
|
TEJBAHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309495090
|
|
TEJBAHADURSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
KUSMI
|
MP-15-007-014-002/310-C
(KUNDAUR)
|
1715007000NRG24190920230693785
|
19/09/2023
|
HARISH PRASAD SINGH
|
1715007WL059247
|
HARISH PRASAD SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309495090
|
|
HARISHPRASADSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
KUSMI
|
MP-15-007-014-002/317
(KUNDAUR)
|
1715007000NRG24190920230693786
|
19/09/2023
|
JAGANNATH
|
1715007WL059247
|
JAGANNATH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309495090
|
|
JAGANNATH
|
UNION BANK OF INDIA(508500)
|
|
137
|
KUSMI
|
MP-15-007-014-002/317
(KUNDAUR)
|
1715007000NRG24190920230693787
|
19/09/2023
|
RAMBAI SINGH
|
1715007WL059247
|
RAMBAI SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309495090
|
|
RAMBAISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
KUSMI
|
MP-15-007-014-002/392-A
(KUNDAUR)
|
1715007000NRG24190920230693788
|
19/09/2023
|
Baisakhu Baiga
|
1715007WL059247
|
Baisakhu Baiga
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309495090
|
|
BaisakhuBaiga
|
UNION BANK OF INDIA(508500)
|
|
139
|
KUSMI
|
MP-15-007-014-002/392-A
(KUNDAUR)
|
1715007000NRG24190920230693789
|
19/09/2023
|
BAISHAKHU BAIGA
|
1715007WL059247
|
BAISHAKHU BAIGA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309495090
|
|
BAISHAKHUBAIGA
|
UNION BANK OF INDIA(508500)
|
|
140
|
KUSMI
|
MP-15-007-014-002/398
(KUNDAUR)
|
1715007000NRG24190920230693792
|
19/09/2023
|
AJAY SINGH
|
1715007WL059247
|
AJAY SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309495090
|
|
AJAYSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
KUSMI
|
MP-15-007-014-002/398
(KUNDAUR)
|
1715007000NRG24190920230693793
|
19/09/2023
|
SUNEETA SINGH
|
1715007WL059247
|
SUNEETA SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309495090
|
|
SUNEETASINGH
|
UNION BANK OF INDIA(508500)
|
|
142
|
KUSMI
|
MP-15-007-014-002/57
(KUNDAUR)
|
1715007000NRG24190920230693801
|
19/09/2023
|
MANGAL BAIGA
|
1715007WL059247
|
MANGAL BAIGA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309495090
|
|
MANGALBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
KUSMI
|
MP-15-007-014-002/6-A
(KUNDAUR)
|
1715007000NRG24190920230693802
|
19/09/2023
|
MOTILAL BAIGA
|
1715007WL059247
|
MOTILAL BAIGA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309495090
|
|
MOTILALBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
KUSMI
|
MP-15-007-014-002/61-D
(KUNDAUR)
|
1715007000NRG24190920230693804
|
19/09/2023
|
LALLARAM BAIGA
|
1715007WL059247
|
LALLARAM BAIGA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309495090
|
|
LALLARAMBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
KUSMI
|
MP-15-007-014-002/89
(KUNDAUR)
|
1715007000NRG24190920230693808
|
19/09/2023
|
BHAIYALAL YADAV
|
1715007WL059247
|
BHAIYALAL YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309495090
|
|
BHAIYALALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
KUSMI
|
MP-15-007-014-002/99-A
(KUNDAUR)
|
1715007000NRG24190920230693809
|
19/09/2023
|
SURESH BAIGA
|
1715007WL059247
|
SURESH BAIGA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309495090
|
|
SURESHBAIGA
|
UNION BANK OF INDIA(508500)
|
|
147
|
KUSMI
|
MP-15-007-026-001/233
(TAMSAR)
|
1715007000NRG24190920230693938
|
19/09/2023
|
SHIVNARAYAN
|
1715007WL059254
|
SHIVNARAYAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495090
|
|
SHIVNARAYAN
|
INDIAN BANK(607105)
|
|
148
|
KUSMI
|
MP-15-007-026-001/252
(TAMSAR)
|
1715007000NRG24190920230693940
|
19/09/2023
|
JAGANNATH PATHARI
|
1715007WL059254
|
JAGANNATH PATHARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495090
|
|
JAGANNATHPATHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
KUSMI
|
MP-15-007-026-001/252
(TAMSAR)
|
1715007000NRG24190920230693941
|
19/09/2023
|
SEETA KALI
|
1715007WL059254
|
SEETA KALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495090
|
|
SEETAKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KUSMI
|
MP-15-007-026-001/299
(TAMSAR)
|
1715007000NRG24190920230693946
|
19/09/2023
|
GAJRAJ SINGH
|
1715007WL059255
|
GAJRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495090
|
|
GAJRAJSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
KUSMI
|
MP-15-007-026-001/299
(TAMSAR)
|
1715007000NRG24190920230693947
|
19/09/2023
|
TERASIYA
|
1715007WL059255
|
TERASIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495090
|
|
TERASIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
KUSMI
|
MP-15-007-026-001/372
(TAMSAR)
|
1715007000NRG24190920230693948
|
19/09/2023
|
BAABI SINGH
|
1715007WL059255
|
BAABI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495090
|
|
BAABISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
KUSMI
|
MP-15-007-026-001/372
(TAMSAR)
|
1715007000NRG24190920230693949
|
19/09/2023
|
KRISHNA PRATAP SINGH
|
1715007WL059255
|
KRISHNA PRATAP SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495090
|
|
KRISHNAPRATAPSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
KUSMI
|
MP-15-007-026-001/372-B
(TAMSAR)
|
1715007000NRG24190920230693952
|
19/09/2023
|
RAMPRATAP SINGH
|
1715007WL059255
|
RAMPRATAP SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495090
|
|
RAMPRATAPSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
KUSMI
|
MP-15-007-026-001/372-B
(TAMSAR)
|
1715007000NRG24190920230693951
|
19/09/2023
|
RAMPRATAP SINGH
|
1715007WL059255
|
RAMPRATAP SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495090
|
|
RAMPRATAPSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
KUSMI
|
MP-15-007-026-001/373-D
(TAMSAR)
|
1715007000NRG24190920230693953
|
19/09/2023
|
Dalpratap Singh
|
1715007WL059255
|
Dalpratap Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495090
|
|
DalpratapSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
KUSMI
|
MP-15-007-026-001/678-A
(TAMSAR)
|
1715007000NRG24190920230693942
|
19/09/2023
|
MAHAVEER
|
1715007WL059254
|
MAHAVEER
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495090
|
|
MAHAVEER
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
KUSMI
|
MP-15-007-026-001/678-A
(TAMSAR)
|
1715007000NRG24190920230693943
|
19/09/2023
|
RAM BAI
|
1715007WL059254
|
RAM BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495090
|
|
RAMBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
KUSMI
|
MP-15-007-026-001/80
(TAMSAR)
|
1715007000NRG24190920230693945
|
19/09/2023
|
BAAKE SINGH
|
1715007WL059254
|
BAAKE SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495090
|
|
BAAKESINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
KUSMI
|
MP-15-007-026-001/80
(TAMSAR)
|
1715007000NRG24190920230693944
|
19/09/2023
|
BAAKE SINGH
|
1715007WL059254
|
BAAKE SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495090
|
|
BAAKESINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
KUSMI
|
MP-15-007-030-005/18
(GAJAR)
|
1715007030NRG24180920230690404
|
19/09/2023
|
KUWARIYA BAIGA
|
1715007030WL058823
|
KUWARIYA BAIGA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495090
|
|
KUWARIYABAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
KUSMI
|
MP-15-007-030-005/18-B
(GAJAR)
|
1715007030NRG24180920230690405
|
19/09/2023
|
suresh
|
1715007030WL058823
|
suresh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495090
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KUSMI
|
MP-15-007-030-005/18-C
(GAJAR)
|
1715007030NRG24180920230690406
|
19/09/2023
|
shyambati
|
1715007030WL058823
|
shyambati
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495090
|
|
shyambati
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KUSMI
|
MP-15-007-030-006/118-D
(GAJAR)
|
1715007030NRG24180920230690410
|
19/09/2023
|
RAMDHANI PRAJAPATITI
|
1715007030WL058823
|
RAMDHANI PRAJAPATITI
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495090
|
|
RAMDHANIPRAJAPATITI
|
UNION BANK OF INDIA(508500)
|
|
165
|
KUSMI
|
MP-15-007-030-006/18
(GAJAR)
|
1715007030NRG24180920230690413
|
19/09/2023
|
RAMBAI BAIGA
|
1715007030WL058823
|
RAMBAI BAIGA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495090
|
|
RAMBAIBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
KUSMI
|
MP-15-007-030-006/18-A
(GAJAR)
|
1715007030NRG24180920230690414
|
19/09/2023
|
BABULAL BAIGA
|
1715007030WL058823
|
BABULAL BAIGA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495090
|
|
BABULALBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
KUSMI
|
MP-15-007-030-006/18-D
(GAJAR)
|
1715007030NRG24180920230690415
|
19/09/2023
|
ANAND KUMAR BAIGA
|
1715007030WL058823
|
ANAND KUMAR BAIGA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495090
|
|
ANANDKUMARBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KUSMI
|
MP-15-007-030-006/33
(GAJAR)
|
1715007030NRG24180920230690416
|
19/09/2023
|
AMARJEET SINGH
|
1715007030WL058823
|
AMARJEET SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495090
|
|
AMARJEETSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
KUSMI
|
MP-15-007-030-006/37-B
(GAJAR)
|
1715007030NRG24180920230690419
|
19/09/2023
|
DADULAL SAHU
|
1715007030WL058823
|
DADULAL SAHU
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495090
|
|
DADULALSAHU
|
UNION BANK OF INDIA(508500)
|
|
170
|
KUSMI
|
MP-15-007-030-006/4
(GAJAR)
|
1715007030NRG24180920230690420
|
19/09/2023
|
SURATIYA BAIGA
|
1715007030WL058823
|
SURATIYA BAIGA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495090
|
|
SURATIYABAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
KUSMI
|
MP-15-007-030-006/45-B
(GAJAR)
|
1715007030NRG24180920230690422
|
19/09/2023
|
SHANTI AGARIYA
|
1715007030WL058823
|
SHANTI AGARIYA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495090
|
|
SHANTIAGARIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
KUSMI
|
MP-15-007-030-006/45-B
(GAJAR)
|
1715007030NRG24180920230690421
|
19/09/2023
|
SHANTI AGARIYA
|
1715007030WL058823
|
SHANTI AGARIYA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495090
|
|
SHANTIAGARIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
KUSMI
|
MP-15-007-030-006/48
(GAJAR)
|
1715007030NRG24180920230690425
|
19/09/2023
|
SHYAM LAL YADAO
|
1715007030WL058823
|
SHYAM LAL YADAO
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495090
|
|
SHYAMLALYADAO
|
UNION BANK OF INDIA(508500)
|
|
174
|
KUSMI
|
MP-15-007-030-006/59-C
(GAJAR)
|
1715007030NRG24180920230690427
|
19/09/2023
|
Babli Baiga
|
1715007030WL058823
|
Babli Baiga
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495090
|
|
BabliBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
KUSMI
|
MP-15-007-030-006/85
(GAJAR)
|
1715007030NRG24180920230690428
|
19/09/2023
|
RAMADHAR SHAHU
|
1715007030WL058823
|
RAMADHAR SHAHU
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495090
|
|
RAMADHARSHAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
KUSMI
|
MP-15-007-030-006/85
(GAJAR)
|
1715007030NRG24180920230690429
|
19/09/2023
|
SAVITA SHAHU
|
1715007030WL058823
|
SAVITA SHAHU
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495090
|
|
SAVITASHAHU
|
UNION BANK OF INDIA(508500)
|
|
177
|
KUSMI
|
MP-15-007-030-006/85-A
(GAJAR)
|
1715007030NRG24180920230690431
|
19/09/2023
|
DINESH SAHOO
|
1715007030WL058823
|
DINESH SAHOO
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495090
|
|
DINESHSAHOO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
KUSMI
|
MP-15-007-030-006/85-A
(GAJAR)
|
1715007030NRG24180920230690430
|
19/09/2023
|
DINESH SAHOO
|
1715007030WL058823
|
DINESH SAHOO
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495090
|
|
DINESHSAHOO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
KUSMI
|
MP-15-007-037-001/1-B
(KARAIL)
|
1715007037NRG24190920230693514
|
19/09/2023
|
BISESAR SINGH
|
1715007037WL059237
|
BISESAR SINGH
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
10/11/2023
|
|
309495090
|
|
BISESARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KUSMI
|
MP-15-007-037-001/115-A
(KARAIL)
|
1715007037NRG24190920230693515
|
19/09/2023
|
dev singh
|
1715007037WL059237
|
dev singh
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
10/11/2023
|
|
309495090
|
|
devsingh
|
UNION BANK OF INDIA(508500)
|
|
181
|
KUSMI
|
MP-15-007-037-001/115-B
(KARAIL)
|
1715007037NRG24190920230693516
|
19/09/2023
|
bharat singh
|
1715007037WL059237
|
bharat singh
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
10/11/2023
|
|
309495090
|
|
bharatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KUSMI
|
MP-15-007-037-001/119-A
(KARAIL)
|
1715007037NRG24190920230693517
|
19/09/2023
|
NIRAJ KUMAR
|
1715007037WL059237
|
NIRAJ KUMAR
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
10/11/2023
|
|
309495090
|
|
NIRAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
183
|
KUSMI
|
MP-15-007-037-001/135-D
(KARAIL)
|
1715007037NRG24190920230693520
|
19/09/2023
|
meena
|
1715007037WL059237
|
meena
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
10/11/2023
|
|
309495090
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
184
|
KUSMI
|
MP-15-007-037-001/146-A
(KARAIL)
|
1715007037NRG24190920230693524
|
19/09/2023
|
ramkali
|
1715007037WL059237
|
ramkali
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
10/11/2023
|
|
309495090
|
|
ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
KUSMI
|
MP-15-007-037-001/146-C
(KARAIL)
|
1715007037NRG24190920230693526
|
19/09/2023
|
BHAGVANTI
|
1715007037WL059237
|
BHAGVANTI
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
10/11/2023
|
|
309495090
|
|
BHAGVANTI
|
UNION BANK OF INDIA(508500)
|
|
186
|
KUSMI
|
MP-15-007-038-001/3-A
(KESHLAR)
|
1715007000NRG24190920230693725
|
19/09/2023
|
heerakali
|
1715007WL059242
|
heerakali
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309495090
|
|
heerakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
KUSMI
|
MP-15-007-038-001/56-A
(KESHLAR)
|
1715007000NRG24190920230693858
|
19/09/2023
|
anand singh
|
1715007WL059250
|
anand singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495090
|
|
anandsingh
|
UNION BANK OF INDIA(508500)
|
|
188
|
KUSMI
|
MP-15-007-038-004/21-A
(KESHLAR)
|
1715007000NRG24190920230693729
|
19/09/2023
|
ashok
|
1715007WL059243
|
ashok
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495090
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KUSMI
|
MP-15-007-038-005/1
(KESHLAR)
|
1715007000NRG24190920230693754
|
19/09/2023
|
LALMANI
|
1715007WL059245
|
LALMANI
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309495090
|
|
LALMANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
KUSMI
|
MP-15-007-038-005/14
(KESHLAR)
|
1715007000NRG24190920230693756
|
19/09/2023
|
SHUBHAKARAN
|
1715007WL059245
|
SHUBHAKARAN
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309495090
|
|
SHUBHAKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KUSMI
|
MP-15-007-038-005/14-B
(KESHLAR)
|
1715007000NRG24190920230693758
|
19/09/2023
|
Ramraj singh
|
1715007WL059245
|
Ramraj singh
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309495090
|
|
Ramrajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KUSMI
|
MP-15-007-038-005/2-C
(KESHLAR)
|
1715007000NRG24190920230693759
|
19/09/2023
|
motilal
|
1715007WL059245
|
motilal
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309495090
|
|
motilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KUSMI
|
MP-15-007-038-006/68
(KESHLAR)
|
1715007000NRG24190920230693731
|
19/09/2023
|
SOORAJLAL
|
1715007WL059243
|
SOORAJLAL
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495090
|
|
SOORAJLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
KUSMI
|
MP-15-007-038-006/68-B
(KESHLAR)
|
1715007000NRG24190920230693733
|
19/09/2023
|
Subhash chandr
|
1715007WL059243
|
Subhash chandr
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495090
|
|
Subhashchandr
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
KUSMI
|
MP-15-007-038-006/75-A
(KESHLAR)
|
1715007000NRG24190920230693812
|
19/09/2023
|
omprakash sahu
|
1715007WL059248
|
omprakash sahu
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495090
|
|
omprakashsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
KUSMI
|
MP-15-007-038-006/78-B
(KESHLAR)
|
1715007000NRG24190920230693813
|
19/09/2023
|
shankar
|
1715007WL059248
|
shankar
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495090
|
|
shankar
|
UNION BANK OF INDIA(508500)
|
|
197
|
KUSMI
|
MP-15-007-038-006/92
(KESHLAR)
|
1715007000NRG24190920230693818
|
19/09/2023
|
HARIDHAN sahu
|
1715007WL059248
|
HARIDHAN sahu
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495090
|
|
HARIDHANsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KUSMI
|
MP-15-007-038-006/92-B
(KESHLAR)
|
1715007000NRG24190920230693820
|
19/09/2023
|
shivgovind
|
1715007WL059248
|
shivgovind
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495090
|
|
shivgovind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173377
|
173377
|
|
|
|
|
|
|
|
|
199
|
KUSMI
|
MP-15-007-030-006/46-B
(GAJAR)
|
1715007030NRG24180920230690423
|
19/09/2023
|
SANTOSH SEN
|
1715007030WL058823
|
SANTOSH SEN
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495090
|
|
SANTOSHSEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
200
|
KUSMI
|
MP-15-007-037-001/143-C
(KARAIL)
|
1715007037NRG24190920230693522
|
19/09/2023
|
santosh yadav
|
1715007037WL059237
|
santosh yadav
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
10/11/2023
|
|
309495090
|
|
santoshyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KUSMI
|
MP-15-007-038-002/109-C
(KESHLAR)
|
1715007000NRG24190920230693623
|
19/09/2023
|
ramkaran
|
1715007WL059240
|
ramkaran
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309495090
|
|
ramkaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KUSMI
|
MP-15-007-038-005/14-A
(KESHLAR)
|
1715007000NRG24190920230693757
|
19/09/2023
|
rajnarayan singh
|
1715007WL059245
|
rajnarayan singh
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309495090
|
|
rajnarayansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254307
|
254307
|
|
|
|
|
|
|
|