|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KUSMI
|
MP-15-007-002-002/82
(CHINGWAH)
|
1715007000NRG23260420220094504
|
26/04/2022
|
RAMPAL
|
1715007WL012160
|
RAMPAL
|
00415
|
SBIN0017116
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834092
|
|
RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUSMI
|
MP-15-007-002-002/90
(CHINGWAH)
|
1715007000NRG23260420220094507
|
26/04/2022
|
santosh SINGH
|
1715007WL012160
|
santosh SINGH
|
00415
|
SBIN0017116
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834092
|
|
santoshSINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUSMI
|
MP-15-007-005-001/102
(UMARIYA)
|
1715007000NRG23260420220095040
|
26/04/2022
|
KUSHUAM KALI
|
1715007WL012180
|
KUSHUAM KALI
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555834092
|
|
KUSHUAMKALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUSMI
|
MP-15-007-005-001/258
(UMARIYA)
|
1715007000NRG23260420220095057
|
26/04/2022
|
SANTOSH SINGH
|
1715007WL012180
|
SANTOSH SINGH
|
00415
|
SBIN0017116
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
555834092
|
|
SANTOSHSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4782
|
4782
|
|
|
|
|
|
|
|
|
5
|
KUSMI
|
MP-15-007-002-001/125
(CHINGWAH)
|
1715007000NRG23260420220094422
|
26/04/2022
|
BABULAL BAIGA
|
1715007WL012160
|
BABULAL BAIGA
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834092
|
|
BABULALBAIGA
|
UNION BANK OF INDIA(508500)
|
|
6
|
KUSMI
|
MP-15-007-002-001/125
(CHINGWAH)
|
1715007000NRG23260420220094423
|
26/04/2022
|
HEERAKALI BAIGA
|
1715007WL012160
|
HEERAKALI BAIGA
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834092
|
|
HEERAKALIBAIGA
|
UNION BANK OF INDIA(508500)
|
|
7
|
KUSMI
|
MP-15-007-002-001/176-C
(CHINGWAH)
|
1715007000NRG23260420220094424
|
26/04/2022
|
GOOPAT BAIGA
|
1715007WL012160
|
GOOPAT BAIGA
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834092
|
|
GOOPATBAIGA
|
UNION BANK OF INDIA(508500)
|
|
8
|
KUSMI
|
MP-15-007-002-001/179
(CHINGWAH)
|
1715007000NRG23260420220094427
|
26/04/2022
|
gujaratiya
|
1715007WL012160
|
gujaratiya
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834092
|
|
gujaratiya
|
UNION BANK OF INDIA(508500)
|
|
9
|
KUSMI
|
MP-15-007-002-001/179
(CHINGWAH)
|
1715007000NRG23260420220094428
|
26/04/2022
|
SARSATEE BAIGA
|
1715007WL012160
|
SARSATEE BAIGA
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834092
|
|
SARSATEEBAIGA
|
UNION BANK OF INDIA(508500)
|
|
10
|
KUSMI
|
MP-15-007-002-001/179-A
(CHINGWAH)
|
1715007000NRG23260420220094429
|
26/04/2022
|
PRAMOD
|
1715007WL012160
|
PRAMOD
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834092
|
|
PRAMOD
|
UNION BANK OF INDIA(508500)
|
|
11
|
KUSMI
|
MP-15-007-002-001/179-B
(CHINGWAH)
|
1715007000NRG23260420220094430
|
26/04/2022
|
SONIYA BAIGA
|
1715007WL012160
|
SONIYA BAIGA
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834092
|
|
SONIYABAIGA
|
UNION BANK OF INDIA(508500)
|
|
12
|
KUSMI
|
MP-15-007-002-001/182
(CHINGWAH)
|
1715007000NRG23260420220094432
|
26/04/2022
|
RANGLAL
|
1715007WL012160
|
RANGLAL
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834092
|
|
RANGLAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
KUSMI
|
MP-15-007-002-001/194-A
(CHINGWAH)
|
1715007000NRG23260420220094434
|
26/04/2022
|
CHOTELAL BAIGA
|
1715007WL012160
|
CHOTELAL BAIGA
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834092
|
|
CHOTELALBAIGA
|
UNION BANK OF INDIA(508500)
|
|
14
|
KUSMI
|
MP-15-007-002-001/196
(CHINGWAH)
|
1715007000NRG23260420220094436
|
26/04/2022
|
JAGULAL BHURTIYA
|
1715007WL012160
|
JAGULAL BHURTIYA
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834092
|
|
JAGULALBHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
15
|
KUSMI
|
MP-15-007-002-001/196
(CHINGWAH)
|
1715007000NRG23260420220094435
|
26/04/2022
|
JAGULAL BHURTIYA
|
1715007WL012160
|
JAGULAL BHURTIYA
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834092
|
|
JAGULALBHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
16
|
KUSMI
|
MP-15-007-002-001/209
(CHINGWAH)
|
1715007000NRG23260420220094438
|
26/04/2022
|
AWVSHAAN
|
1715007WL012160
|
AWVSHAAN
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834092
|
|
AWVSHAAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
KUSMI
|
MP-15-007-002-001/209
(CHINGWAH)
|
1715007000NRG23260420220094439
|
26/04/2022
|
PARVATI baiga
|
1715007WL012160
|
PARVATI baiga
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834092
|
|
PARVATIbaiga
|
UNION BANK OF INDIA(508500)
|
|
18
|
KUSMI
|
MP-15-007-002-001/210-B
(CHINGWAH)
|
1715007000NRG23260420220094441
|
26/04/2022
|
DINESH BHURTIYA
|
1715007WL012160
|
DINESH BHURTIYA
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834092
|
|
DINESHBHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
19
|
KUSMI
|
MP-15-007-002-001/399
(CHINGWAH)
|
1715007000NRG23260420220094442
|
26/04/2022
|
BANSHRUP BAIGA
|
1715007WL012160
|
BANSHRUP BAIGA
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834092
|
|
BANSHRUPBAIGA
|
UNION BANK OF INDIA(508500)
|
|
20
|
KUSMI
|
MP-15-007-002-001/57-A
(CHINGWAH)
|
1715007000NRG23260420220094444
|
26/04/2022
|
LOLA BAIGA
|
1715007WL012160
|
LOLA BAIGA
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834092
|
|
LOLABAIGA
|
UNION BANK OF INDIA(508500)
|
|
21
|
KUSMI
|
MP-15-007-002-001/60
(CHINGWAH)
|
1715007000NRG23260420220094446
|
26/04/2022
|
MAHESH BHURTIYA
|
1715007WL012160
|
MAHESH BHURTIYA
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834092
|
|
MAHESHBHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
22
|
KUSMI
|
MP-15-007-002-001/64
(CHINGWAH)
|
1715007000NRG23260420220094448
|
26/04/2022
|
JAYMANIYA
|
1715007WL012160
|
JAYMANIYA
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834092
|
|
JAYMANIYA
|
UNION BANK OF INDIA(508500)
|
|
23
|
KUSMI
|
MP-15-007-002-001/96
(CHINGWAH)
|
1715007000NRG23260420220094451
|
26/04/2022
|
BIRJHU BAIGA
|
1715007WL012160
|
BIRJHU BAIGA
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834092
|
|
BIRJHUBAIGA
|
UNION BANK OF INDIA(508500)
|
|
24
|
KUSMI
|
MP-15-007-002-001/96
(CHINGWAH)
|
1715007000NRG23260420220094452
|
26/04/2022
|
rajmatiya
|
1715007WL012160
|
rajmatiya
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834092
|
|
rajmatiya
|
UNION BANK OF INDIA(508500)
|
|
25
|
KUSMI
|
MP-15-007-002-001/97
(CHINGWAH)
|
1715007000NRG23260420220094454
|
26/04/2022
|
GEETA
|
1715007WL012160
|
GEETA
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834092
|
|
GEETA
|
UNION BANK OF INDIA(508500)
|
|
26
|
KUSMI
|
MP-15-007-002-001/97
(CHINGWAH)
|
1715007000NRG23260420220094453
|
26/04/2022
|
GEETA
|
1715007WL012160
|
GEETA
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834092
|
|
GEETA
|
UNION BANK OF INDIA(508500)
|
|
27
|
KUSMI
|
MP-15-007-002-002/10
(CHINGWAH)
|
1715007000NRG23260420220094455
|
26/04/2022
|
DADURAM BAIGA
|
1715007WL012160
|
DADURAM BAIGA
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834092
|
|
DADURAMBAIGA
|
UNION BANK OF INDIA(508500)
|
|
28
|
KUSMI
|
MP-15-007-002-002/102-C
(CHINGWAH)
|
1715007000NRG23260420220094456
|
26/04/2022
|
SURYA BHAN SINGH
|
1715007WL012160
|
SURYA BHAN SINGH
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834092
|
|
SURYABHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
KUSMI
|
MP-15-007-002-002/104-A
(CHINGWAH)
|
1715007000NRG23260420220094457
|
26/04/2022
|
shobhnath
|
1715007WL012160
|
shobhnath
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834092
|
|
shobhnath
|
UNION BANK OF INDIA(508500)
|
|
30
|
KUSMI
|
MP-15-007-002-002/104-A
(CHINGWAH)
|
1715007000NRG23260420220094458
|
26/04/2022
|
tirthi
|
1715007WL012160
|
tirthi
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834092
|
|
tirthi
|
UNION BANK OF INDIA(508500)
|
|
31
|
KUSMI
|
MP-15-007-002-002/118-A
(CHINGWAH)
|
1715007000NRG23260420220094461
|
26/04/2022
|
MOHAN SINGH
|
1715007WL012160
|
MOHAN SINGH
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834092
|
|
MOHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
KUSMI
|
MP-15-007-002-002/12-C
(CHINGWAH)
|
1715007000NRG23260420220094463
|
26/04/2022
|
BHAIYALAL
|
1715007WL012160
|
BHAIYALAL
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834092
|
|
BHAIYALAL
|
UNION BANK OF INDIA(508500)
|
|
33
|
KUSMI
|
MP-15-007-002-002/123
(CHINGWAH)
|
1715007000NRG23260420220094467
|
26/04/2022
|
GEND LAL SINGH
|
1715007WL012160
|
GEND LAL SINGH
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834092
|
|
GENDLALSINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
KUSMI
|
MP-15-007-002-002/124
(CHINGWAH)
|
1715007000NRG23260420220094469
|
26/04/2022
|
teerath
|
1715007WL012160
|
teerath
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834092
|
|
teerath
|
UNION BANK OF INDIA(508500)
|
|
35
|
KUSMI
|
MP-15-007-002-002/13
(CHINGWAH)
|
1715007000NRG23260420220094470
|
26/04/2022
|
sadan singh
|
1715007WL012160
|
sadan singh
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834092
|
|
sadansingh
|
UNION BANK OF INDIA(508500)
|
|
36
|
KUSMI
|
MP-15-007-002-002/135
(CHINGWAH)
|
1715007000NRG23260420220094472
|
26/04/2022
|
heeralal baiga
|
1715007WL012160
|
heeralal baiga
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834092
|
|
heeralalbaiga
|
UNION BANK OF INDIA(508500)
|
|
37
|
KUSMI
|
MP-15-007-002-002/135
(CHINGWAH)
|
1715007000NRG23260420220094473
|
26/04/2022
|
KALVATIYA
|
1715007WL012160
|
KALVATIYA
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834092
|
|
KALVATIYA
|
UNION BANK OF INDIA(508500)
|
|
38
|
KUSMI
|
MP-15-007-002-002/135-A
(CHINGWAH)
|
1715007000NRG23260420220094475
|
26/04/2022
|
LALVATI BAIGA
|
1715007WL012160
|
LALVATI BAIGA
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834092
|
|
LALVATIBAIGA
|
UNION BANK OF INDIA(508500)
|
|
39
|
KUSMI
|
MP-15-007-002-002/135-A
(CHINGWAH)
|
1715007000NRG23260420220094474
|
26/04/2022
|
VANSULAL
|
1715007WL012160
|
VANSULAL
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834092
|
|
VANSULAL
|
UNION BANK OF INDIA(508500)
|
|
40
|
KUSMI
|
MP-15-007-002-002/135-B
(CHINGWAH)
|
1715007000NRG23260420220094477
|
26/04/2022
|
KESHAKALE BAIGA
|
1715007WL012160
|
KESHAKALE BAIGA
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834092
|
|
KESHAKALEBAIGA
|
UNION BANK OF INDIA(508500)
|
|
41
|
KUSMI
|
MP-15-007-002-002/16
(CHINGWAH)
|
1715007000NRG23260420220094481
|
26/04/2022
|
GAYAPRASAD SUKLA
|
1715007WL012160
|
GAYAPRASAD SUKLA
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834092
|
|
GAYAPRASADSUKLA
|
UNION BANK OF INDIA(508500)
|
|
42
|
KUSMI
|
MP-15-007-002-002/26-B
(CHINGWAH)
|
1715007000NRG23260420220094483
|
26/04/2022
|
MUNNALAL BAIGA
|
1715007WL012160
|
MUNNALAL BAIGA
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834092
|
|
MUNNALALBAIGA
|
UNION BANK OF INDIA(508500)
|
|
43
|
KUSMI
|
MP-15-007-002-002/28
(CHINGWAH)
|
1715007000NRG23260420220094486
|
26/04/2022
|
JAGDEESH KEVAT
|
1715007WL012160
|
JAGDEESH KEVAT
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834092
|
|
JAGDEESHKEVAT
|
UNION BANK OF INDIA(508500)
|
|
44
|
KUSMI
|
MP-15-007-002-002/32
(CHINGWAH)
|
1715007000NRG23260420220094487
|
26/04/2022
|
KEMALBHAN SINGH
|
1715007WL012160
|
KEMALBHAN SINGH
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834092
|
|
KEMALBHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
KUSMI
|
MP-15-007-002-002/434
(CHINGWAH)
|
1715007000NRG23260420220094489
|
26/04/2022
|
kalawati
|
1715007WL012160
|
kalawati
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834092
|
|
kalawati
|
UNION BANK OF INDIA(508500)
|
|
46
|
KUSMI
|
MP-15-007-002-002/434
(CHINGWAH)
|
1715007000NRG23260420220094488
|
26/04/2022
|
premlal baiga
|
1715007WL012160
|
premlal baiga
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834092
|
|
premlalbaiga
|
UNION BANK OF INDIA(508500)
|
|
47
|
KUSMI
|
MP-15-007-002-002/455
(CHINGWAH)
|
1715007000NRG23260420220094491
|
26/04/2022
|
rajmanti singh
|
1715007WL012160
|
rajmanti singh
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834092
|
|
rajmantisingh
|
UNION BANK OF INDIA(508500)
|
|
48
|
KUSMI
|
MP-15-007-002-002/455
(CHINGWAH)
|
1715007000NRG23260420220094490
|
26/04/2022
|
shyamsunder singh
|
1715007WL012160
|
shyamsunder singh
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834092
|
|
shyamsundersingh
|
UNION BANK OF INDIA(508500)
|
|
49
|
KUSMI
|
MP-15-007-002-002/6-B
(CHINGWAH)
|
1715007000NRG23260420220094493
|
26/04/2022
|
ramprasad baig
|
1715007WL012160
|
ramprasad baig
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834092
|
|
ramprasadbaig
|
UNION BANK OF INDIA(508500)
|
|
50
|
KUSMI
|
MP-15-007-002-002/70
(CHINGWAH)
|
1715007000NRG23260420220094496
|
26/04/2022
|
RAJKARAN SINGH
|
1715007WL012160
|
RAJKARAN SINGH
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834092
|
|
RAJKARANSINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
KUSMI
|
MP-15-007-002-002/77
(CHINGWAH)
|
1715007000NRG23260420220094499
|
26/04/2022
|
devki baiga
|
1715007WL012160
|
devki baiga
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834092
|
|
devkibaiga
|
UNION BANK OF INDIA(508500)
|
|
52
|
KUSMI
|
MP-15-007-002-002/77
(CHINGWAH)
|
1715007000NRG23260420220094498
|
26/04/2022
|
KALU BAIGA
|
1715007WL012160
|
KALU BAIGA
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834092
|
|
KALUBAIGA
|
UNION BANK OF INDIA(508500)
|
|
53
|
KUSMI
|
MP-15-007-002-002/79-B
(CHINGWAH)
|
1715007000NRG23260420220094501
|
26/04/2022
|
babulal baioga
|
1715007WL012160
|
babulal baioga
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834092
|
|
babulalbaioga
|
UNION BANK OF INDIA(508500)
|
|
54
|
KUSMI
|
MP-15-007-002-002/8-B
(CHINGWAH)
|
1715007000NRG23260420220094502
|
26/04/2022
|
ESHVRDEN BAIGA
|
1715007WL012160
|
ESHVRDEN BAIGA
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834092
|
|
ESHVRDENBAIGA
|
UNION BANK OF INDIA(508500)
|
|
55
|
KUSMI
|
MP-15-007-002-002/8-B
(CHINGWAH)
|
1715007000NRG23260420220094503
|
26/04/2022
|
RAJVATE BAI
|
1715007WL012160
|
RAJVATE BAI
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834092
|
|
RAJVATEBAI
|
UNION BANK OF INDIA(508500)
|
|
56
|
KUSMI
|
MP-15-007-002-002/82
(CHINGWAH)
|
1715007000NRG23260420220094505
|
26/04/2022
|
SUKHMANTI SINGH
|
1715007WL012160
|
SUKHMANTI SINGH
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834092
|
|
SUKHMANTISINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
KUSMI
|
MP-15-007-002-002/95
(CHINGWAH)
|
1715007000NRG23260420220094509
|
26/04/2022
|
balikarn sing
|
1715007WL012160
|
balikarn sing
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834092
|
|
balikarnsing
|
UNION BANK OF INDIA(508500)
|
|
58
|
KUSMI
|
MP-15-007-002-002/95
(CHINGWAH)
|
1715007000NRG23260420220094510
|
26/04/2022
|
DALVEER SINGH
|
1715007WL012160
|
DALVEER SINGH
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834092
|
|
DALVEERSINGH
|
UNION BANK OF INDIA(508500)
|
|
59
|
KUSMI
|
MP-15-007-005-001/1-A
(UMARIYA)
|
1715007000NRG23260420220095038
|
26/04/2022
|
visheshar singh
|
1715007WL012180
|
visheshar singh
|
00468
|
UBIN0549495
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555834092
|
|
vishesharsingh
|
UNION BANK OF INDIA(508500)
|
|
60
|
KUSMI
|
MP-15-007-005-001/108
(UMARIYA)
|
1715007000NRG23260420220095041
|
26/04/2022
|
RAMBHAJAN SINGH
|
1715007WL012180
|
RAMBHAJAN SINGH
|
00468
|
UBIN0549495
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
555834092
|
|
RAMBHAJANSINGH
|
UNION BANK OF INDIA(508500)
|
|
61
|
KUSMI
|
MP-15-007-005-001/123
(UMARIYA)
|
1715007000NRG23260420220091703
|
26/04/2022
|
SHYAMSHUNDAR
|
1715007WL011842
|
SHYAMSHUNDAR
|
00468
|
UBIN0549495
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
555834092
|
|
SHYAMSHUNDAR
|
UNION BANK OF INDIA(508500)
|
|
62
|
KUSMI
|
MP-15-007-005-001/125
(UMARIYA)
|
1715007000NRG23260420220095042
|
26/04/2022
|
SATYVATI
|
1715007WL012180
|
SATYVATI
|
00468
|
UBIN0549495
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
555834092
|
|
SATYVATI
|
UNION BANK OF INDIA(508500)
|
|
63
|
KUSMI
|
MP-15-007-005-001/185
(UMARIYA)
|
1715007000NRG23260420220091708
|
26/04/2022
|
ASHA BAI
|
1715007WL011842
|
ASHA BAI
|
00468
|
UBIN0549495
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
555834092
|
|
ASHABAI
|
UNION BANK OF INDIA(508500)
|
|
64
|
KUSMI
|
MP-15-007-005-001/185
(UMARIYA)
|
1715007000NRG23260420220091707
|
26/04/2022
|
RAMESH BAIGA
|
1715007WL011842
|
RAMESH BAIGA
|
00468
|
UBIN0549495
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
555834092
|
|
RAMESHBAIGA
|
UNION BANK OF INDIA(508500)
|
|
65
|
KUSMI
|
MP-15-007-005-001/194-A
(UMARIYA)
|
1715007000NRG23260420220091690
|
26/04/2022
|
PARWATI
|
1715007WL011840
|
PARWATI
|
00468
|
UBIN0549495
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
555834092
|
|
PARWATI
|
UNION BANK OF INDIA(508500)
|
|
66
|
KUSMI
|
MP-15-007-005-001/197
(UMARIYA)
|
1715007000NRG23260420220095048
|
26/04/2022
|
RAM SINGH
|
1715007WL012180
|
RAM SINGH
|
00468
|
UBIN0549495
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
555834092
|
|
RAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
67
|
KUSMI
|
MP-15-007-005-001/197-A
(UMARIYA)
|
1715007000NRG23260420220095049
|
26/04/2022
|
savitree singh
|
1715007WL012180
|
savitree singh
|
00468
|
UBIN0549495
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
555834092
|
|
savitreesingh
|
UNION BANK OF INDIA(508500)
|
|
68
|
KUSMI
|
MP-15-007-005-001/238-B
(UMARIYA)
|
1715007000NRG23260420220095056
|
26/04/2022
|
UAMA SINGH
|
1715007WL012180
|
UAMA SINGH
|
00468
|
UBIN0549495
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
555834092
|
|
UAMASINGH
|
UNION BANK OF INDIA(508500)
|
|
69
|
KUSMI
|
MP-15-007-005-001/258
(UMARIYA)
|
1715007000NRG23260420220095058
|
26/04/2022
|
prabha singh
|
1715007WL012180
|
prabha singh
|
00468
|
UBIN0549495
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
555834092
|
|
prabhasingh
|
UNION BANK OF INDIA(508500)
|
|
70
|
KUSMI
|
MP-15-007-005-001/269-A
(UMARIYA)
|
1715007000NRG23260420220095065
|
26/04/2022
|
SHIVPOOJAN SINGH
|
1715007WL012180
|
SHIVPOOJAN SINGH
|
00468
|
UBIN0549495
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
555834092
|
|
SHIVPOOJANSINGH
|
UNION BANK OF INDIA(508500)
|
|
71
|
KUSMI
|
MP-15-007-005-001/278
(UMARIYA)
|
1715007000NRG23260420220091691
|
26/04/2022
|
VANSPATI BHURITYA
|
1715007WL011840
|
VANSPATI BHURITYA
|
00468
|
UBIN0549495
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
555834092
|
|
VANSPATIBHURITYA
|
INDIAN BANK(607105)
|
|
72
|
KUSMI
|
MP-15-007-005-001/297-B
(UMARIYA)
|
1715007000NRG23260420220091710
|
26/04/2022
|
RAJESH KUMAR
|
1715007WL011842
|
RAJESH KUMAR
|
00468
|
UBIN0549495
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
555834092
|
|
RAJESHKUMAR
|
INDIAN BANK(607105)
|
|
73
|
KUSMI
|
MP-15-007-005-001/297-B
(UMARIYA)
|
1715007000NRG23260420220091709
|
26/04/2022
|
RAJESH KUMAR
|
1715007WL011842
|
RAJESH KUMAR
|
00468
|
UBIN0549495
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
555834092
|
|
RAJESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
74
|
KUSMI
|
MP-15-007-005-001/377
(UMARIYA)
|
1715007000NRG23260420220091697
|
26/04/2022
|
HARDATT SINGH
|
1715007WL011840
|
HARDATT SINGH
|
00468
|
UBIN0549495
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
555834092
|
|
HARDATTSINGH
|
UNION BANK OF INDIA(508500)
|
|
75
|
KUSMI
|
MP-15-007-005-001/377
(UMARIYA)
|
1715007000NRG23260420220091698
|
26/04/2022
|
RAJBHAN SINGH
|
1715007WL011840
|
RAJBHAN SINGH
|
00468
|
UBIN0549495
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
555834092
|
|
RAJBHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
76
|
KUSMI
|
MP-15-007-005-001/404
(UMARIYA)
|
1715007000NRG23260420220091700
|
26/04/2022
|
RANMAT SINGH
|
1715007WL011840
|
RANMAT SINGH
|
00468
|
UBIN0549495
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
555834092
|
|
RANMATSINGH
|
UNION BANK OF INDIA(508500)
|
|
77
|
KUSMI
|
MP-15-007-005-001/404
(UMARIYA)
|
1715007000NRG23260420220091699
|
26/04/2022
|
RANMAT SINGH
|
1715007WL011840
|
RANMAT SINGH
|
00468
|
UBIN0549495
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
555834092
|
|
RANMATSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86868
|
86868
|
|
|
|
|
|
|
|
|
78
|
KUSMI
|
MP-15-007-008-001/605
(PONDI)
|
1715007008NRG23260420220091090
|
26/04/2022
|
SAVITRI YADAV
|
1715007008WL011718
|
SAVITRI YADAV
|
00468
|
UBIN0554839
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
555834092
|
|
SAVITRIYADAV
|
UNION BANK OF INDIA(508500)
|
|
79
|
KUSMI
|
MP-15-007-013-003/102-A
(LURGHUTI)
|
1715007000NRG23260420220094998
|
26/04/2022
|
Ramlal baiga
|
1715007WL012176
|
Ramlal baiga
|
00468
|
UBIN0554839
|
965
|
965
|
Processed
|
05/05/2022
|
|
555834092
|
|
Ramlalbaiga
|
UNION BANK OF INDIA(508500)
|
|
80
|
KUSMI
|
MP-15-007-018-001/329
(BHADAURA)
|
1715007018NRG23260420220090195
|
26/04/2022
|
Govind Singh
|
1715007018WL011596
|
Govind Singh
|
00468
|
UBIN0554839
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
555834092
|
|
GovindSingh
|
UNION BANK OF INDIA(508500)
|
|
81
|
KUSMI
|
MP-15-007-018-001/330
(BHADAURA)
|
1715007018NRG23260420220090197
|
26/04/2022
|
Santosh Gupta
|
1715007018WL011596
|
Santosh Gupta
|
00468
|
UBIN0554839
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
555834092
|
|
SantoshGupta
|
UNION BANK OF INDIA(508500)
|
|
82
|
KUSMI
|
MP-15-007-024-002/182
(GUDUADHAR)
|
1715007024NRG23260420220095138
|
26/04/2022
|
BIJAY SAHU
|
1715007024WL012184
|
BIJAY SAHU
|
00468
|
UBIN0554839
|
800
|
800
|
Processed
|
05/05/2022
|
|
555834092
|
|
BIJAYSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
KUSMI
|
MP-15-007-024-002/187-B
(GUDUADHAR)
|
1715007024NRG23260420220095140
|
26/04/2022
|
ARVIND KUMAR
|
1715007024WL012184
|
ARVIND KUMAR
|
00468
|
UBIN0554839
|
800
|
800
|
Processed
|
05/05/2022
|
|
555834092
|
|
ARVINDKUMAR
|
UNION BANK OF INDIA(508500)
|
|
84
|
KUSMI
|
MP-15-007-032-002/132
(KODAR)
|
1715007000NRG23260420220094896
|
26/04/2022
|
SOMESHWAR PRASAD CHATURVEDI
|
1715007WL012173
|
SOMESHWAR PRASAD CHATURVEDI
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834092
|
|
SOMESHWARPRASADCHATURVEDI
|
UNION BANK OF INDIA(508500)
|
|
85
|
KUSMI
|
MP-15-007-032-002/132
(KODAR)
|
1715007000NRG23260420220094894
|
26/04/2022
|
SOMISHWAR PRASAD
|
1715007WL012173
|
SOMISHWAR PRASAD
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834092
|
|
SOMISHWARPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KUSMI
|
MP-15-007-032-002/640
(KODAR)
|
1715007000NRG23260420220094910
|
26/04/2022
|
JAGAT BAHADUR SINGH
|
1715007WL012173
|
JAGAT BAHADUR SINGH
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834092
|
|
JAGATBAHADURSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KUSMI
|
MP-15-007-034-001/20-A
(SONGARH)
|
1715007034NRG23260420220091321
|
26/04/2022
|
SHIVSAGAR BAIGA
|
1715007034WL011776
|
SHIVSAGAR BAIGA
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834092
|
|
SHIVSAGARBAIGA
|
UNION BANK OF INDIA(508500)
|
|
88
|
KUSMI
|
MP-15-007-034-001/52
(SONGARH)
|
1715007034NRG23260420220091341
|
26/04/2022
|
RAMVATI BAIGA
|
1715007034WL011784
|
RAMVATI BAIGA
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834092
|
|
RAMVATIBAIGA
|
UNION BANK OF INDIA(508500)
|
|
89
|
KUSMI
|
MP-15-007-034-002/27
(SONGARH)
|
1715007034NRG23260420220091308
|
26/04/2022
|
Raghubeer Singh
|
1715007034WL011769
|
Raghubeer Singh
|
00468
|
UBIN0554839
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
555834092
|
|
RaghubeerSingh
|
UNION BANK OF INDIA(508500)
|
|
90
|
KUSMI
|
MP-15-007-034-002/27
(SONGARH)
|
1715007034NRG23260420220091309
|
26/04/2022
|
RAGUBEER SINGH
|
1715007034WL011769
|
RAGUBEER SINGH
|
00468
|
UBIN0554839
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
555834092
|
|
RAGUBEERSINGH
|
UNION BANK OF INDIA(508500)
|
|
91
|
KUSMI
|
MP-15-007-034-002/47
(SONGARH)
|
1715007034NRG23260420220091312
|
26/04/2022
|
Dhanpat Singh
|
1715007034WL011771
|
Dhanpat Singh
|
00468
|
UBIN0554839
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555834092
|
|
DhanpatSingh
|
UNION BANK OF INDIA(508500)
|
|
92
|
KUSMI
|
MP-15-007-034-002/51
(SONGARH)
|
1715007034NRG23260420220091310
|
26/04/2022
|
JAGSEN SINGH
|
1715007034WL011770
|
JAGSEN SINGH
|
00468
|
UBIN0554839
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555834092
|
|
JAGSENSINGH
|
UNION BANK OF INDIA(508500)
|
|
93
|
KUSMI
|
MP-15-007-034-005/34
(SONGARH)
|
1715007034NRG23260420220091314
|
26/04/2022
|
SURNET
|
1715007034WL011773
|
SURNET
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834092
|
|
SURNET
|
UNION BANK OF INDIA(508500)
|
|
94
|
KUSMI
|
MP-15-007-036-001/104
(BHUIMAD)
|
1715007000NRG23260420220094281
|
26/04/2022
|
KRISHNAKUMAR
|
1715007WL012151
|
KRISHNAKUMAR
|
00468
|
UBIN0554839
|
80
|
80
|
Processed
|
05/05/2022
|
|
555834092
|
|
KRISHNAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
95
|
KUSMI
|
MP-15-007-036-001/174
(BHUIMAD)
|
1715007000NRG23260420220094283
|
26/04/2022
|
RAMRAJOLE
|
1715007WL012151
|
RAMRAJOLE
|
00468
|
UBIN0554839
|
80
|
80
|
Processed
|
05/05/2022
|
|
555834092
|
|
RAMRAJOLE
|
UNION BANK OF INDIA(508500)
|
|
96
|
KUSMI
|
MP-15-007-036-001/189
(BHUIMAD)
|
1715007000NRG23260420220094284
|
26/04/2022
|
kaosilya Panika
|
1715007WL012151
|
kaosilya Panika
|
00468
|
UBIN0554839
|
80
|
80
|
Processed
|
05/05/2022
|
|
555834092
|
|
kaosilyaPanika
|
UNION BANK OF INDIA(508500)
|
|
97
|
KUSMI
|
MP-15-007-036-001/236
(BHUIMAD)
|
1715007000NRG23260420220094287
|
26/04/2022
|
SIYARAM
|
1715007WL012151
|
SIYARAM
|
00468
|
UBIN0554839
|
80
|
80
|
Processed
|
05/05/2022
|
|
555834092
|
|
SIYARAM
|
UNION BANK OF INDIA(508500)
|
|
98
|
KUSMI
|
MP-15-007-036-001/294
(BHUIMAD)
|
1715007000NRG23260420220094289
|
26/04/2022
|
JAIBEER SINGH
|
1715007WL012151
|
JAIBEER SINGH
|
00468
|
UBIN0554839
|
80
|
80
|
Processed
|
05/05/2022
|
|
555834092
|
|
JAIBEERSINGH
|
UNION BANK OF INDIA(508500)
|
|
99
|
KUSMI
|
MP-15-007-036-001/70
(BHUIMAD)
|
1715007000NRG23260420220094291
|
26/04/2022
|
RAMSUNDAR SAKET
|
1715007WL012151
|
RAMSUNDAR SAKET
|
00468
|
UBIN0554839
|
80
|
80
|
Processed
|
05/05/2022
|
|
555834092
|
|
RAMSUNDARSAKET
|
UNION BANK OF INDIA(508500)
|
|
100
|
KUSMI
|
MP-15-007-036-001/97
(BHUIMAD)
|
1715007000NRG23260420220094294
|
26/04/2022
|
Gulab
|
1715007WL012151
|
Gulab
|
00468
|
UBIN0554839
|
80
|
80
|
Processed
|
05/05/2022
|
|
555834092
|
|
Gulab
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20801
|
20801
|
|
|
|
|
|
|
|
|
101
|
KUSMI
|
MP-15-007-007-001/11-A
(BASTUA)
|
1715007007NRG23250420220089563
|
26/04/2022
|
Chitra Sen Baiga
|
1715007007WL011518
|
Chitra Sen Baiga
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834092
|
|
ChitraSenBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
KUSMI
|
MP-15-007-007-001/15
(BASTUA)
|
1715007007NRG23250420220089566
|
26/04/2022
|
CHHOTKU SINGH
|
1715007007WL011518
|
CHHOTKU SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834092
|
|
CHHOTKUSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
KUSMI
|
MP-15-007-007-001/15
(BASTUA)
|
1715007007NRG23250420220089565
|
26/04/2022
|
CHOTKU SINGH
|
1715007007WL011518
|
CHOTKU SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834092
|
|
CHOTKUSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
KUSMI
|
MP-15-007-007-001/2
(BASTUA)
|
1715007007NRG23250420220089568
|
26/04/2022
|
Ramesh Dwivedi
|
1715007007WL011518
|
Ramesh Dwivedi
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834092
|
|
RameshDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
KUSMI
|
MP-15-007-007-001/2
(BASTUA)
|
1715007007NRG23250420220089567
|
26/04/2022
|
SUNEEL DWIVEDI
|
1715007007WL011518
|
SUNEEL DWIVEDI
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834092
|
|
SUNEELDWIVEDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
KUSMI
|
MP-15-007-007-001/25-B
(BASTUA)
|
1715007007NRG23250420220089577
|
26/04/2022
|
Umavati Baiga
|
1715007007WL011518
|
Umavati Baiga
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834092
|
|
UmavatiBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
KUSMI
|
MP-15-007-007-001/25-B
(BASTUA)
|
1715007007NRG23250420220089576
|
26/04/2022
|
VISHWANATH
|
1715007007WL011518
|
VISHWANATH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834092
|
|
VISHWANATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
KUSMI
|
MP-15-007-007-001/30-A
(BASTUA)
|
1715007007NRG23250420220089579
|
26/04/2022
|
Pankaj Baiga
|
1715007007WL011518
|
Pankaj Baiga
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834092
|
|
PankajBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
KUSMI
|
MP-15-007-007-001/30-A
(BASTUA)
|
1715007007NRG23250420220089578
|
26/04/2022
|
Pankaj Baiga
|
1715007007WL011518
|
Pankaj Baiga
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834092
|
|
PankajBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
KUSMI
|
MP-15-007-007-001/33
(BASTUA)
|
1715007007NRG23250420220089586
|
26/04/2022
|
RAM NARESH GUPTA
|
1715007007WL011518
|
RAM NARESH GUPTA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834092
|
|
RAMNARESHGUPTA
|
UNION BANK OF INDIA(508500)
|
|
111
|
KUSMI
|
MP-15-007-007-001/4
(BASTUA)
|
1715007007NRG23250420220089587
|
26/04/2022
|
SAMAY LAL BAIGA
|
1715007007WL011518
|
SAMAY LAL BAIGA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834092
|
|
SAMAYLALBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
KUSMI
|
MP-15-007-007-002/35
(BASTUA)
|
1715007007NRG23260420220091154
|
26/04/2022
|
BIHARI YADAV
|
1715007007WL011742
|
BIHARI YADAV
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
555834092
|
|
BIHARIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
KUSMI
|
MP-15-007-007-003/115-A
(BASTUA)
|
1715007007NRG23250420220089543
|
26/04/2022
|
SUSHEELA SINGH
|
1715007007WL011517
|
SUSHEELA SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834092
|
|
SUSHEELASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
KUSMI
|
MP-15-007-007-003/41-B
(BASTUA)
|
1715007007NRG23250420220089546
|
26/04/2022
|
Satya Narayana Singh
|
1715007007WL011517
|
Satya Narayana Singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834092
|
|
SatyaNarayanaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
KUSMI
|
MP-15-007-007-003/50
(BASTUA)
|
1715007007NRG23250420220089548
|
26/04/2022
|
Munni Baiga
|
1715007007WL011517
|
Munni Baiga
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834092
|
|
MunniBaiga
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
116
|
KUSMI
|
MP-15-007-007-003/97
(BASTUA)
|
1715007007NRG23250420220089553
|
26/04/2022
|
KESIYA BAIGA
|
1715007007WL011517
|
KESIYA BAIGA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834092
|
|
KESIYABAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
KUSMI
|
MP-15-007-007-004/107-A
(BASTUA)
|
1715007007NRG23250420220089528
|
26/04/2022
|
SOBHANATH SINGH
|
1715007007WL011516
|
SOBHANATH SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834092
|
|
SOBHANATHSINGH
|
UNION BANK OF INDIA(508500)
|
|
118
|
KUSMI
|
MP-15-007-007-004/128
(BASTUA)
|
1715007007NRG23250420220089530
|
26/04/2022
|
NIRASIYA YADAV
|
1715007007WL011516
|
NIRASIYA YADAV
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834092
|
|
NIRASIYAYADAV
|
UNION BANK OF INDIA(508500)
|
|
119
|
KUSMI
|
MP-15-007-007-004/13
(BASTUA)
|
1715007007NRG23250420220089533
|
26/04/2022
|
babbi sahu
|
1715007007WL011516
|
babbi sahu
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834092
|
|
babbisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
KUSMI
|
MP-15-007-007-004/143
(BASTUA)
|
1715007007NRG23250420220089557
|
26/04/2022
|
BANKE LAL PANIKA
|
1715007007WL011517
|
BANKE LAL PANIKA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834092
|
|
BANKELALPANIKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
KUSMI
|
MP-15-007-007-004/16
(BASTUA)
|
1715007007NRG23250420220089538
|
26/04/2022
|
LALAN YADAV
|
1715007007WL011516
|
LALAN YADAV
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834092
|
|
LALANYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
KUSMI
|
MP-15-007-008-001/113
(PONDI)
|
1715007000NRG23260420220091680
|
26/04/2022
|
LEELAVATI SINGH
|
1715007WL011839
|
LEELAVATI SINGH
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
555834092
|
|
LEELAVATISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
KUSMI
|
MP-15-007-008-001/179
(PONDI)
|
1715007000NRG23260420220091669
|
26/04/2022
|
PREMVATI JAISWAL
|
1715007WL011837
|
PREMVATI JAISWAL
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
555834092
|
|
PREMVATIJAISWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
KUSMI
|
MP-15-007-008-001/188
(PONDI)
|
1715007008NRG23260420220090809
|
26/04/2022
|
SHUBHKARAN
|
1715007008WL011685
|
SHUBHKARAN
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
555834092
|
|
SHUBHKARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
KUSMI
|
MP-15-007-008-001/204
(PONDI)
|
1715007000NRG23260420220091651
|
26/04/2022
|
DEENBAND BAIGA
|
1715007WL011835
|
DEENBAND BAIGA
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
555834092
|
|
DEENBANDBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
KUSMI
|
MP-15-007-008-001/210
(PONDI)
|
1715007008NRG23260420220090843
|
26/04/2022
|
SITARAM BAIGA
|
1715007008WL011691
|
SITARAM BAIGA
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
555834092
|
|
SITARAMBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
KUSMI
|
MP-15-007-008-001/231
(PONDI)
|
1715007000NRG23260420220091671
|
26/04/2022
|
JAGDISH GUPTA
|
1715007WL011837
|
JAGDISH GUPTA
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
555834092
|
|
JAGDISHGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
KUSMI
|
MP-15-007-008-001/261
(PONDI)
|
1715007000NRG23260420220091661
|
26/04/2022
|
BHARAT BAIGA
|
1715007WL011836
|
BHARAT BAIGA
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
555834092
|
|
BHARATBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
KUSMI
|
MP-15-007-008-001/27
(PONDI)
|
1715007008NRG23260420220090829
|
26/04/2022
|
RANGELAL BAIGA
|
1715007008WL011688
|
RANGELAL BAIGA
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
555834092
|
|
RANGELALBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
KUSMI
|
MP-15-007-008-001/284
(PONDI)
|
1715007000NRG23260420220091673
|
26/04/2022
|
RAMGOPAL
|
1715007WL011837
|
RAMGOPAL
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
555834092
|
|
RAMGOPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
KUSMI
|
MP-15-007-008-001/286
(PONDI)
|
1715007000NRG23260420220091662
|
26/04/2022
|
PHOOLBAI BAIGA
|
1715007WL011836
|
PHOOLBAI BAIGA
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
555834092
|
|
PHOOLBAIBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
KUSMI
|
MP-15-007-008-001/299
(PONDI)
|
1715007000NRG23260420220091684
|
26/04/2022
|
KASHI KEWAT
|
1715007WL011839
|
KASHI KEWAT
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
555834092
|
|
KASHIKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
KUSMI
|
MP-15-007-008-001/338
(PONDI)
|
1715007000NRG23260420220091663
|
26/04/2022
|
MATABADAN BAIGA
|
1715007WL011836
|
MATABADAN BAIGA
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
555834092
|
|
MATABADANBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
KUSMI
|
MP-15-007-008-001/356
(PONDI)
|
1715007008NRG23260420220091095
|
26/04/2022
|
GOPAL BAIGA
|
1715007008WL011720
|
GOPAL BAIGA
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
555834092
|
|
GOPALBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
KUSMI
|
MP-15-007-008-001/490
(PONDI)
|
1715007000NRG23260420220091656
|
26/04/2022
|
MUKESH BAIGA
|
1715007WL011835
|
MUKESH BAIGA
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
555834092
|
|
MUKESHBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
KUSMI
|
MP-15-007-008-001/51
(PONDI)
|
1715007008NRG23260420220090855
|
26/04/2022
|
RAMDEEN BAIGA
|
1715007008WL011693
|
RAMDEEN BAIGA
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
555834092
|
|
RAMDEENBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
KUSMI
|
MP-15-007-008-001/579
(PONDI)
|
1715007008NRG23260420220091086
|
26/04/2022
|
RAJENDRA
|
1715007008WL011716
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
555834092
|
|
RAJENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
KUSMI
|
MP-15-007-008-001/605
(PONDI)
|
1715007008NRG23260420220091089
|
26/04/2022
|
PREMLAL YADAV
|
1715007008WL011718
|
PREMLAL YADAV
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Rejected
|
10/05/2022
|
|
555834092
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
KUSMI
|
MP-15-007-008-001/77
(PONDI)
|
1715007008NRG23260420220090841
|
26/04/2022
|
RAMAI BAIGA
|
1715007008WL011690
|
RAMAI BAIGA
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
555834092
|
|
RAMAIBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
KUSMI
|
MP-15-007-012-001/88
(HARDI)
|
1715007012NRG23260420220092584
|
26/04/2022
|
DEVLAL SINGH
|
1715007012WL011994
|
DEVLAL SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
555834092
|
|
DEVLALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
KUSMI
|
MP-15-007-013-002/10
(LURGHUTI)
|
1715007000NRG23260420220094980
|
26/04/2022
|
Ravendra panika
|
1715007WL012176
|
Ravendra panika
|
00602
|
SBIN0RRMBGB
|
950
|
950
|
Processed
|
05/05/2022
|
|
555834092
|
|
Ravendrapanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
KUSMI
|
MP-15-007-013-002/114
(LURGHUTI)
|
1715007000NRG23260420220094984
|
26/04/2022
|
BRIJLAL SINGH
|
1715007WL012176
|
BRIJLAL SINGH
|
00602
|
SBIN0RRMBGB
|
950
|
950
|
Processed
|
05/05/2022
|
|
555834092
|
|
BRIJLALSINGH
|
UNION BANK OF INDIA(508500)
|
|
143
|
KUSMI
|
MP-15-007-013-002/114
(LURGHUTI)
|
1715007000NRG23260420220094983
|
26/04/2022
|
BRIJLAL SINGH
|
1715007WL012176
|
BRIJLAL SINGH
|
00602
|
SBIN0RRMBGB
|
950
|
950
|
Processed
|
05/05/2022
|
|
555834092
|
|
BRIJLALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
KUSMI
|
MP-15-007-013-002/57-B
(LURGHUTI)
|
1715007000NRG23260420220094995
|
26/04/2022
|
DHEERENDRA
|
1715007WL012176
|
DHEERENDRA
|
00602
|
SBIN0RRMBGB
|
950
|
950
|
Processed
|
05/05/2022
|
|
555834092
|
|
DHEERENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
KUSMI
|
MP-15-007-013-003/130-A
(LURGHUTI)
|
1715007000NRG23260420220094999
|
26/04/2022
|
RAMKRIPAL KUSHVAHA
|
1715007WL012176
|
RAMKRIPAL KUSHVAHA
|
00602
|
SBIN0RRMBGB
|
950
|
950
|
Processed
|
05/05/2022
|
|
555834092
|
|
RAMKRIPALKUSHVAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
KUSMI
|
MP-15-007-013-003/135-A
(LURGHUTI)
|
1715007000NRG23260420220095000
|
26/04/2022
|
brijesh panika
|
1715007WL012176
|
brijesh panika
|
00602
|
SBIN0RRMBGB
|
760
|
760
|
Processed
|
05/05/2022
|
|
555834092
|
|
brijeshpanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
KUSMI
|
MP-15-007-018-001/250
(BHADAURA)
|
1715007018NRG23260420220090194
|
26/04/2022
|
TEJBAHADUR SINGH
|
1715007018WL011596
|
TEJBAHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
555834092
|
|
TEJBAHADURSINGH
|
UNION BANK OF INDIA(508500)
|
|
148
|
KUSMI
|
MP-15-007-018-001/250
(BHADAURA)
|
1715007018NRG23260420220090193
|
26/04/2022
|
TEJBAHADUR SINGH
|
1715007018WL011596
|
TEJBAHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
555834092
|
|
TEJBAHADURSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
KUSMI
|
MP-15-007-018-001/4
(BHADAURA)
|
1715007018NRG23260420220090200
|
26/04/2022
|
Bagheli
|
1715007018WL011596
|
Bagheli
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
555834092
|
|
Bagheli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
KUSMI
|
MP-15-007-018-001/4
(BHADAURA)
|
1715007018NRG23260420220090199
|
26/04/2022
|
Bagheli
|
1715007018WL011596
|
Bagheli
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
555834092
|
|
Bagheli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
KUSMI
|
MP-15-007-024-002/130
(GUDUADHAR)
|
1715007024NRG23260420220095132
|
26/04/2022
|
SURENDR KUMAR
|
1715007024WL012184
|
SURENDR KUMAR
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
05/05/2022
|
|
555834092
|
|
SURENDRKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
KUSMI
|
MP-15-007-024-002/194-A
(GUDUADHAR)
|
1715007024NRG23260420220095144
|
26/04/2022
|
BHUPENDRA SAHU
|
1715007024WL012184
|
BHUPENDRA SAHU
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
05/05/2022
|
|
555834092
|
|
BHUPENDRASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
KUSMI
|
MP-15-007-024-002/39
(GUDUADHAR)
|
1715007024NRG23260420220095146
|
26/04/2022
|
SURESH KUMAR SAHU
|
1715007024WL012184
|
SURESH KUMAR SAHU
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
05/05/2022
|
|
555834092
|
|
SURESHKUMARSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
KUSMI
|
MP-15-007-024-002/80-C
(GUDUADHAR)
|
1715007024NRG23260420220095149
|
26/04/2022
|
SUSHEELA SAHU
|
1715007024WL012184
|
SUSHEELA SAHU
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
05/05/2022
|
|
555834092
|
|
SUSHEELASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
KUSMI
|
MP-15-007-028-001/115
(DUAARI)
|
1715007028NRG23260420220093838
|
26/04/2022
|
CHHOTELAL SINGH
|
1715007028WL012133
|
CHHOTELAL SINGH
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
05/05/2022
|
|
555834092
|
|
CHHOTELALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
KUSMI
|
MP-15-007-028-001/115
(DUAARI)
|
1715007028NRG23260420220093837
|
26/04/2022
|
CHHOTELAL SINGH
|
1715007028WL012133
|
CHHOTELAL SINGH
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
05/05/2022
|
|
555834092
|
|
CHHOTELALSINGH
|
UNION BANK OF INDIA(508500)
|
|
157
|
KUSMI
|
MP-15-007-028-001/71
(DUAARI)
|
1715007028NRG23260420220093853
|
26/04/2022
|
AMER SINGH
|
1715007028WL012133
|
AMER SINGH
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
05/05/2022
|
|
555834092
|
|
AMERSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
KUSMI
|
MP-15-007-028-001/88
(DUAARI)
|
1715007028NRG23260420220093860
|
26/04/2022
|
laldev
|
1715007028WL012133
|
laldev
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
05/05/2022
|
|
555834092
|
|
laldev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
KUSMI
|
MP-15-007-028-001/98
(DUAARI)
|
1715007028NRG23260420220093861
|
26/04/2022
|
DHARMRAJ SINGH
|
1715007028WL012133
|
DHARMRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
05/05/2022
|
|
555834092
|
|
DHARMRAJSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
KUSMI
|
MP-15-007-028-002/29-B
(DUAARI)
|
1715007028NRG23260420220093868
|
26/04/2022
|
PHOOLMATI SINGH
|
1715007028WL012133
|
PHOOLMATI SINGH
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
05/05/2022
|
|
555834092
|
|
PHOOLMATISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
KUSMI
|
MP-15-007-028-002/65
(DUAARI)
|
1715007028NRG23260420220093870
|
26/04/2022
|
JAGSEN SINGH
|
1715007028WL012133
|
JAGSEN SINGH
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
05/05/2022
|
|
555834092
|
|
JAGSENSINGH
|
UNION BANK OF INDIA(508500)
|
|
162
|
KUSMI
|
MP-15-007-030-002/11
(GAJAR)
|
1715007000NRG23260420220094551
|
26/04/2022
|
SONSHAY
|
1715007WL012164
|
SONSHAY
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834092
|
|
SONSHAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
KUSMI
|
MP-15-007-030-002/18
(GAJAR)
|
1715007000NRG23260420220094553
|
26/04/2022
|
savitri baiga
|
1715007WL012164
|
savitri baiga
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834092
|
|
savitribaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
KUSMI
|
MP-15-007-030-002/5
(GAJAR)
|
1715007000NRG23260420220094555
|
26/04/2022
|
RAMDAYAL BAIGA
|
1715007WL012164
|
RAMDAYAL BAIGA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834092
|
|
RAMDAYALBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
KUSMI
|
MP-15-007-030-002/8
(GAJAR)
|
1715007000NRG23260420220094558
|
26/04/2022
|
RAN DAVAN BAIGA
|
1715007WL012164
|
RAN DAVAN BAIGA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834092
|
|
RANDAVANBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
KUSMI
|
MP-15-007-030-002/8
(GAJAR)
|
1715007000NRG23260420220094557
|
26/04/2022
|
RAN DAVAN BAIGA
|
1715007WL012164
|
RAN DAVAN BAIGA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834092
|
|
RANDAVANBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
KUSMI
|
MP-15-007-030-002/8-A
(GAJAR)
|
1715007000NRG23260420220094559
|
26/04/2022
|
RAM LAL BAIGA
|
1715007WL012164
|
RAM LAL BAIGA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834092
|
|
RAMLALBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
KUSMI
|
MP-15-007-030-003/6-A
(GAJAR)
|
1715007000NRG23260420220094571
|
26/04/2022
|
MANBAHADUR SINGH
|
1715007WL012164
|
MANBAHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834092
|
|
MANBAHADURSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KUSMI
|
MP-15-007-030-004/1
(GAJAR)
|
1715007000NRG23260420220094575
|
26/04/2022
|
AMEER BAIGA
|
1715007WL012164
|
AMEER BAIGA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834092
|
|
AMEERBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
KUSMI
|
MP-15-007-030-004/13
(GAJAR)
|
1715007000NRG23260420220094577
|
26/04/2022
|
RAM SUNDAR YADAO
|
1715007WL012164
|
RAM SUNDAR YADAO
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834092
|
|
RAMSUNDARYADAO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
KUSMI
|
MP-15-007-030-004/18
(GAJAR)
|
1715007000NRG23260420220094582
|
26/04/2022
|
BUDDHSEN BAIGA
|
1715007WL012164
|
BUDDHSEN BAIGA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834092
|
|
BUDDHSENBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
KUSMI
|
MP-15-007-030-004/18-A
(GAJAR)
|
1715007000NRG23260420220094584
|
26/04/2022
|
RAMBHAJAN SINGH
|
1715007WL012164
|
RAMBHAJAN SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834092
|
|
RAMBHAJANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
KUSMI
|
MP-15-007-030-005/13-A
(GAJAR)
|
1715007000NRG23260420220094597
|
26/04/2022
|
SHIVNATH BAIGA
|
1715007WL012164
|
SHIVNATH BAIGA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834092
|
|
SHIVNATHBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
KUSMI
|
MP-15-007-030-005/13-B
(GAJAR)
|
1715007000NRG23260420220094599
|
26/04/2022
|
VISHNATH BAIGA
|
1715007WL012164
|
VISHNATH BAIGA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834092
|
|
VISHNATHBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
KUSMI
|
MP-15-007-030-005/16
(GAJAR)
|
1715007000NRG23260420220094601
|
26/04/2022
|
RAMBAI BAIGA
|
1715007WL012164
|
RAMBAI BAIGA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834092
|
|
RAMBAIBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
KUSMI
|
MP-15-007-030-005/17
(GAJAR)
|
1715007000NRG23260420220094606
|
26/04/2022
|
RAMGOPAL BAIGA
|
1715007WL012164
|
RAMGOPAL BAIGA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834092
|
|
RAMGOPALBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
KUSMI
|
MP-15-007-030-005/24-A
(GAJAR)
|
1715007000NRG23260420220094951
|
26/04/2022
|
BANSROOP BAIGA
|
1715007WL012174
|
BANSROOP BAIGA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834092
|
|
BANSROOPBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
KUSMI
|
MP-15-007-030-005/28
(GAJAR)
|
1715007000NRG23260420220094613
|
26/04/2022
|
UMMLAL BAIGA
|
1715007WL012164
|
UMMLAL BAIGA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834092
|
|
UMMLALBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
KUSMI
|
MP-15-007-030-005/8
(GAJAR)
|
1715007000NRG23260420220094615
|
26/04/2022
|
BELANBAI BAIGA
|
1715007WL012164
|
BELANBAI BAIGA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834092
|
|
BELANBAIBAIGA
|
UNION BANK OF INDIA(508500)
|
|
180
|
KUSMI
|
MP-15-007-030-005/8
(GAJAR)
|
1715007000NRG23260420220094614
|
26/04/2022
|
RAMKHELAVAN BAIGA
|
1715007WL012164
|
RAMKHELAVAN BAIGA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834092
|
|
RAMKHELAVANBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
KUSMI
|
MP-15-007-030-006/109-B
(GAJAR)
|
1715007000NRG23260420220094959
|
26/04/2022
|
SABHAJEET SINGH
|
1715007WL012174
|
SABHAJEET SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834092
|
|
SABHAJEETSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
KUSMI
|
MP-15-007-030-006/109-B
(GAJAR)
|
1715007000NRG23260420220094958
|
26/04/2022
|
SABHAJEET SINGH
|
1715007WL012174
|
SABHAJEET SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834092
|
|
SABHAJEETSINGH
|
UNION BANK OF INDIA(508500)
|
|
183
|
KUSMI
|
MP-15-007-030-006/18-C
(GAJAR)
|
1715007000NRG23260420220094961
|
26/04/2022
|
RAMPAL BAIGA
|
1715007WL012174
|
RAMPAL BAIGA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834092
|
|
RAMPALBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
KUSMI
|
MP-15-007-030-006/34
(GAJAR)
|
1715007000NRG23260420220094625
|
26/04/2022
|
KUSUMKALI SINGH
|
1715007WL012164
|
KUSUMKALI SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834092
|
|
KUSUMKALISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
KUSMI
|
MP-15-007-030-006/4
(GAJAR)
|
1715007000NRG23260420220094964
|
26/04/2022
|
SURATIYA BAIGA
|
1715007WL012174
|
SURATIYA BAIGA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834092
|
|
SURATIYABAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
KUSMI
|
MP-15-007-030-006/4-A
(GAJAR)
|
1715007000NRG23260420220094627
|
26/04/2022
|
SHIVKUMAR BAIGA
|
1715007WL012164
|
SHIVKUMAR BAIGA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834092
|
|
SHIVKUMARBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
KUSMI
|
MP-15-007-030-006/45-A
(GAJAR)
|
1715007000NRG23260420220094965
|
26/04/2022
|
ramdayal agariya
|
1715007WL012174
|
ramdayal agariya
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834092
|
|
ramdayalagariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
KUSMI
|
MP-15-007-030-006/58
(GAJAR)
|
1715007000NRG23260420220094970
|
26/04/2022
|
ARUNVATI
|
1715007WL012174
|
ARUNVATI
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834092
|
|
ARUNVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
KUSMI
|
MP-15-007-030-006/59-B
(GAJAR)
|
1715007000NRG23260420220094971
|
26/04/2022
|
SEETA RAM BAIGA
|
1715007WL012174
|
SEETA RAM BAIGA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834092
|
|
SEETARAMBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
KUSMI
|
MP-15-007-030-006/67
(GAJAR)
|
1715007000NRG23260420220094973
|
26/04/2022
|
RAMCHARAN SINGH
|
1715007WL012174
|
RAMCHARAN SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834092
|
|
RAMCHARANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
KUSMI
|
MP-15-007-030-006/68
(GAJAR)
|
1715007000NRG23260420220094635
|
26/04/2022
|
BHAGVAN SINGH
|
1715007WL012164
|
BHAGVAN SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834092
|
|
BHAGVANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
KUSMI
|
MP-15-007-030-006/81
(GAJAR)
|
1715007000NRG23260420220094975
|
26/04/2022
|
HEERABATI SAKET
|
1715007WL012174
|
HEERABATI SAKET
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834092
|
|
HEERABATISAKET
|
UNION BANK OF INDIA(508500)
|
|
193
|
KUSMI
|
MP-15-007-030-006/84-A
(GAJAR)
|
1715007000NRG23260420220095008
|
26/04/2022
|
MAHESH SAHU
|
1715007WL012177
|
MAHESH SAHU
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834092
|
|
MAHESHSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
KUSMI
|
MP-15-007-030-006/88-B
(GAJAR)
|
1715007000NRG23260420220095011
|
26/04/2022
|
GUDIYA SINGH
|
1715007WL012177
|
GUDIYA SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834092
|
|
GUDIYASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
KUSMI
|
MP-15-007-030-006/90
(GAJAR)
|
1715007000NRG23260420220095012
|
26/04/2022
|
RAM SHARAN SAKET
|
1715007WL012177
|
RAM SHARAN SAKET
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834092
|
|
RAMSHARANSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
KUSMI
|
MP-15-007-030-006/92
(GAJAR)
|
1715007000NRG23260420220095014
|
26/04/2022
|
TRIBHUVAN SINGH
|
1715007WL012177
|
TRIBHUVAN SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834092
|
|
TRIBHUVANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
KUSMI
|
MP-15-007-030-006/93
(GAJAR)
|
1715007000NRG23260420220094637
|
26/04/2022
|
PUNYDEV SINGH
|
1715007WL012164
|
PUNYDEV SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834092
|
|
PUNYDEVSINGH
|
UNION BANK OF INDIA(508500)
|
|
198
|
KUSMI
|
MP-15-007-030-006/94
(GAJAR)
|
1715007000NRG23260420220094639
|
26/04/2022
|
RAMESH MISHRA
|
1715007WL012164
|
RAMESH MISHRA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834092
|
|
RAMESHMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
KUSMI
|
MP-15-007-034-005/34
(SONGARH)
|
1715007034NRG23260420220091315
|
26/04/2022
|
butali
|
1715007034WL011773
|
butali
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834092
|
|
butali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
KUSMI
|
MP-15-007-034-005/44
(SONGARH)
|
1715007034NRG23260420220091332
|
26/04/2022
|
kailashbati
|
1715007034WL011779
|
kailashbati
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834092
|
|
kailashbati
|
UNION BANK OF INDIA(508500)
|
|
201
|
KUSMI
|
MP-15-007-036-001/148
(BHUIMAD)
|
1715007000NRG23260420220094282
|
26/04/2022
|
GAYARAM SAKET
|
1715007WL012151
|
GAYARAM SAKET
|
00602
|
SBIN0RRMBGB
|
80
|
80
|
Processed
|
05/05/2022
|
|
555834092
|
|
GAYARAMSAKET
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156162
|
156162
|
|
|
|
|
|
|
|
|
202
|
KUSMI
|
MP-15-007-030-006/33
(GAJAR)
|
1715007000NRG23260420220094622
|
26/04/2022
|
AMARJEET SINGH
|
1715007WL012164
|
AMARJEET SINGH
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834092
|
|
AMARJEETSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
KUSMI
|
MP-15-007-030-006/58-B
(GAJAR)
|
1715007000NRG23260420220094631
|
26/04/2022
|
KUSUM YADAO
|
1715007WL012164
|
KUSUM YADAO
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
555834092
|
|
KUSUMYADAO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271013
|
271013
|
|
|
|
|
|
|
|