|
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-15-007-006-003/56-B
(PIPRAHI)
|
1715007000NRG24241220231049719
|
24/12/2023
|
roshni gupta
|
1715007WL086933
|
roshni gupta
|
00032
|
UTIB0004409
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
664308698
|
|
roshnigupta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
2
|
KUSMI
|
MP-15-007-006-003/39-A
(PIPRAHI)
|
1715007000NRG24241220231049703
|
24/12/2023
|
Kreshma yadav
|
1715007WL086933
|
Kreshma yadav
|
00176
|
IDIB000C613
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
664308698
|
|
Kreshmayadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
KUSMI
|
MP-15-007-006-001/108-A
(PIPRAHI)
|
1715007000NRG24241220231049668
|
24/12/2023
|
MUNNELAL GUPTA
|
1715007WL086933
|
MUNNELAL GUPTA
|
00176
|
IDIB000M570
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
664308698
|
|
MUNNELALGUPTA
|
UNION BANK OF INDIA(508500)
|
|
4
|
KUSMI
|
MP-15-007-006-001/108-A
(PIPRAHI)
|
1715007000NRG24241220231049669
|
24/12/2023
|
SHAKUNTALA GUPTA
|
1715007WL086933
|
SHAKUNTALA GUPTA
|
00176
|
IDIB000M570
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
664308698
|
|
SHAKUNTALAGUPTA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
5
|
KUSMI
|
MP-15-007-006-001/108-B
(PIPRAHI)
|
1715007000NRG24241220231049670
|
24/12/2023
|
SHIVAM GUPTA
|
1715007WL086933
|
SHIVAM GUPTA
|
00176
|
IDIB000M570
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
664308698
|
|
SHIVAMGUPTA
|
INDIAN BANK(607105)
|
|
6
|
KUSMI
|
MP-15-007-006-001/108-B
(PIPRAHI)
|
1715007000NRG24241220231049671
|
24/12/2023
|
SHIVANI GUPTA
|
1715007WL086933
|
SHIVANI GUPTA
|
00176
|
IDIB000M570
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
664308698
|
|
SHIVANIGUPTA
|
INDIAN BANK(607105)
|
|
7
|
KUSMI
|
MP-15-007-006-001/110-A
(PIPRAHI)
|
1715007000NRG24241220231049672
|
24/12/2023
|
AJAY KUMAR GUPTA
|
1715007WL086933
|
AJAY KUMAR GUPTA
|
00176
|
IDIB000M570
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
664308698
|
|
AJAYKUMARGUPTA
|
INDIAN BANK(607105)
|
|
8
|
KUSMI
|
MP-15-007-006-001/110-B
(PIPRAHI)
|
1715007000NRG24241220231049674
|
24/12/2023
|
RAM SIYA GUPTA
|
1715007WL086933
|
RAM SIYA GUPTA
|
00176
|
IDIB000M570
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
664308698
|
|
RAMSIYAGUPTA
|
UNION BANK OF INDIA(508500)
|
|
9
|
KUSMI
|
MP-15-007-006-001/110-B
(PIPRAHI)
|
1715007000NRG24241220231049675
|
24/12/2023
|
VIMALA GUPTA
|
1715007WL086933
|
VIMALA GUPTA
|
00176
|
IDIB000M570
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
664308698
|
|
VIMALAGUPTA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
10
|
KUSMI
|
MP-15-007-006-001/115-A
(PIPRAHI)
|
1715007000NRG24241220231049679
|
24/12/2023
|
NIRMALA GUPTA
|
1715007WL086933
|
NIRMALA GUPTA
|
00176
|
IDIB000M570
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
664308698
|
|
NIRMALAGUPTA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
11
|
KUSMI
|
MP-15-007-006-001/115-A
(PIPRAHI)
|
1715007000NRG24241220231049678
|
24/12/2023
|
RAMSAJEEVAN GUPTA
|
1715007WL086933
|
RAMSAJEEVAN GUPTA
|
00176
|
IDIB000M570
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
664308698
|
|
RAMSAJEEVANGUPTA
|
INDIAN BANK(607105)
|
|
12
|
KUSMI
|
MP-15-007-006-001/115-B
(PIPRAHI)
|
1715007000NRG24241220231049680
|
24/12/2023
|
RAKESH KUMAR GUPTA
|
1715007WL086933
|
RAKESH KUMAR GUPTA
|
00176
|
IDIB000M570
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
664308698
|
|
RAKESHKUMARGUPTA
|
UNION BANK OF INDIA(508500)
|
|
13
|
KUSMI
|
MP-15-007-006-001/31-D
(PIPRAHI)
|
1715007000NRG24241220231049683
|
24/12/2023
|
Sangita gupta
|
1715007WL086933
|
Sangita gupta
|
00176
|
IDIB000M570
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
664308698
|
|
Sangitagupta
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUSMI
|
MP-15-007-006-001/32-C
(PIPRAHI)
|
1715007000NRG24241220231049686
|
24/12/2023
|
ANGEETA GUPTA
|
1715007WL086933
|
ANGEETA GUPTA
|
00176
|
IDIB000M570
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
664308698
|
|
ANGEETAGUPTA
|
INDIAN BANK(607105)
|
|
15
|
KUSMI
|
MP-15-007-006-001/39-A
(PIPRAHI)
|
1715007000NRG24241220231049688
|
24/12/2023
|
sunita gupta
|
1715007WL086933
|
sunita gupta
|
00176
|
IDIB000M570
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
664308698
|
|
sunitagupta
|
INDIAN BANK(607105)
|
|
16
|
KUSMI
|
MP-15-007-006-001/39-B
(PIPRAHI)
|
1715007000NRG24241220231049690
|
24/12/2023
|
bharti hupta
|
1715007WL086933
|
bharti hupta
|
00176
|
IDIB000M570
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
664308698
|
|
bhartihupta
|
INDIAN BANK(607105)
|
|
17
|
KUSMI
|
MP-15-007-006-002/54-C
(PIPRAHI)
|
1715007000NRG24241220231049692
|
24/12/2023
|
SHIVNATH BAIGA
|
1715007WL086933
|
SHIVNATH BAIGA
|
00176
|
IDIB000M570
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
664308698
|
|
SHIVNATHBAIGA
|
INDIAN BANK(607105)
|
|
18
|
KUSMI
|
MP-15-007-006-003/39
(PIPRAHI)
|
1715007000NRG24241220231049701
|
24/12/2023
|
FOOLMATEE YADAV
|
1715007WL086933
|
FOOLMATEE YADAV
|
00176
|
IDIB000M570
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
664308698
|
|
FOOLMATEEYADAV
|
INDIAN BANK(607105)
|
|
19
|
KUSMI
|
MP-15-007-006-003/45-C
(PIPRAHI)
|
1715007000NRG24241220231049710
|
24/12/2023
|
RAMCHANDRA YADAV
|
1715007WL086933
|
RAMCHANDRA YADAV
|
00176
|
IDIB000M570
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
664308698
|
|
RAMCHANDRAYADAV
|
BANK OF BARODA(606985)
|
|
20
|
KUSMI
|
MP-15-007-006-003/55
(PIPRAHI)
|
1715007000NRG24241220231049715
|
24/12/2023
|
VRINDAVAN GUPTA
|
1715007WL086933
|
VRINDAVAN GUPTA
|
00176
|
IDIB000M570
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
664308698
|
|
VRINDAVANGUPTA
|
INDIAN BANK(607105)
|
|
21
|
KUSMI
|
MP-15-007-006-003/55-A
(PIPRAHI)
|
1715007000NRG24241220231049716
|
24/12/2023
|
prasash
|
1715007WL086933
|
prasash
|
00176
|
IDIB000M570
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
664308698
|
|
prasash
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33592
|
33592
|
|
|
|
|
|
|
|
|
22
|
KUSMI
|
MP-15-007-006-003/40-B
(PIPRAHI)
|
1715007000NRG24241220231049706
|
24/12/2023
|
NANDLAL YADAV
|
1715007WL086933
|
NANDLAL YADAV
|
00415
|
SBIN0001262
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
664308698
|
|
NANDLALYADAV
|
BANK OF BARODA(606985)
|
|
23
|
KUSMI
|
MP-15-007-006-003/7-D
(PIPRAHI)
|
1715007000NRG24241220231049723
|
24/12/2023
|
shantee yadav
|
1715007WL086933
|
shantee yadav
|
00415
|
SBIN0001262
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
664308698
|
|
shanteeyadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
24
|
KUSMI
|
MP-15-007-006-003/40-B
(PIPRAHI)
|
1715007000NRG24241220231049707
|
24/12/2023
|
Kusumkali yadav
|
1715007WL086933
|
Kusumkali yadav
|
00415
|
SBIN0006075
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
664308698
|
|
Kusumkaliyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
25
|
KUSMI
|
MP-15-007-006-001/106-B
(PIPRAHI)
|
1715007000NRG24241220231049667
|
24/12/2023
|
ROHNI GUPTA
|
1715007WL086933
|
ROHNI GUPTA
|
00415
|
SBIN0017116
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
664308698
|
|
ROHNIGUPTA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUSMI
|
MP-15-007-006-001/31-D
(PIPRAHI)
|
1715007000NRG24241220231049682
|
24/12/2023
|
Mukesh gupta
|
1715007WL086933
|
Mukesh gupta
|
00415
|
SBIN0017116
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
664308698
|
|
Mukeshgupta
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUSMI
|
MP-15-007-006-001/39-A
(PIPRAHI)
|
1715007000NRG24241220231049687
|
24/12/2023
|
CHANDRA BHAN GUPTA
|
1715007WL086933
|
CHANDRA BHAN GUPTA
|
00415
|
SBIN0017116
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
664308698
|
|
CHANDRABHANGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
KUSMI
|
MP-15-007-006-001/39-B
(PIPRAHI)
|
1715007000NRG24241220231049689
|
24/12/2023
|
NARESH KUMAR GUPTA
|
1715007WL086933
|
NARESH KUMAR GUPTA
|
00415
|
SBIN0017116
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
664308698
|
|
NARESHKUMARGUPTA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUSMI
|
MP-15-007-029-002/76-C
(RAUHAL)
|
1715007029NRG24211220231034054
|
24/12/2023
|
Balmeek Prasad vishwkarma
|
1715007029WL085838
|
Balmeek Prasad vishwkarma
|
00415
|
SBIN0017116
|
3080
|
3080
|
Processed
|
12/03/2024
|
|
664308698
|
|
BalmeekPrasadvishwkarma
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
30
|
KUSMI
|
MP-15-007-006-001/106-B
(PIPRAHI)
|
1715007000NRG24241220231049666
|
24/12/2023
|
SATRUPA GUPTA
|
1715007WL086933
|
SATRUPA GUPTA
|
00468
|
UBIN0549495
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
664308698
|
|
SATRUPAGUPTA
|
UNION BANK OF INDIA(508500)
|
|
31
|
KUSMI
|
MP-15-007-006-001/110-A
(PIPRAHI)
|
1715007000NRG24241220231049673
|
24/12/2023
|
MANJU GUPTA
|
1715007WL086933
|
MANJU GUPTA
|
00468
|
UBIN0549495
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
664308698
|
|
MANJUGUPTA
|
UNION BANK OF INDIA(508500)
|
|
32
|
KUSMI
|
MP-15-007-006-001/110-C
(PIPRAHI)
|
1715007000NRG24241220231049676
|
24/12/2023
|
SANJAY GUPTA
|
1715007WL086933
|
SANJAY GUPTA
|
00468
|
UBIN0549495
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
664308698
|
|
SANJAYGUPTA
|
AXIS BANK(607153)
|
|
33
|
KUSMI
|
MP-15-007-006-001/110-C
(PIPRAHI)
|
1715007000NRG24241220231049677
|
24/12/2023
|
SUDHA GUPTA
|
1715007WL086933
|
SUDHA GUPTA
|
00468
|
UBIN0549495
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
664308698
|
|
SUDHAGUPTA
|
UNION BANK OF INDIA(508500)
|
|
34
|
KUSMI
|
MP-15-007-006-001/31-C
(PIPRAHI)
|
1715007000NRG24241220231049681
|
24/12/2023
|
Ramsajeevan gupta
|
1715007WL086933
|
Ramsajeevan gupta
|
00468
|
UBIN0549495
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
664308698
|
|
Ramsajeevangupta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
35
|
KUSMI
|
MP-15-007-006-001/32-B
(PIPRAHI)
|
1715007000NRG24241220231049685
|
24/12/2023
|
AHILYA GUPTA
|
1715007WL086933
|
AHILYA GUPTA
|
00468
|
UBIN0549495
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
664308698
|
|
AHILYAGUPTA
|
INDIAN BANK(607105)
|
|
36
|
KUSMI
|
MP-15-007-006-001/32-B
(PIPRAHI)
|
1715007000NRG24241220231049684
|
24/12/2023
|
KASHINATH GUPTA
|
1715007WL086933
|
KASHINATH GUPTA
|
00468
|
UBIN0549495
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
664308698
|
|
KASHINATHGUPTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
KUSMI
|
MP-15-007-006-001/39-C
(PIPRAHI)
|
1715007000NRG24241220231049691
|
24/12/2023
|
RAMLALA GUPTA
|
1715007WL086933
|
RAMLALA GUPTA
|
00468
|
UBIN0549495
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
664308698
|
|
RAMLALAGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
KUSMI
|
MP-15-007-006-002/76-A
(PIPRAHI)
|
1715007000NRG24241220231049693
|
24/12/2023
|
SUNDARLAL SINGH
|
1715007WL086933
|
SUNDARLAL SINGH
|
00468
|
UBIN0549495
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
664308698
|
|
SUNDARLALSINGH
|
INDIAN BANK(607105)
|
|
39
|
KUSMI
|
MP-15-007-006-003/55-A
(PIPRAHI)
|
1715007000NRG24241220231049717
|
24/12/2023
|
pooja
|
1715007WL086933
|
pooja
|
00468
|
UBIN0549495
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
664308698
|
|
pooja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
KUSMI
|
MP-15-007-006-003/56-B
(PIPRAHI)
|
1715007000NRG24241220231049718
|
24/12/2023
|
aashish kumar
|
1715007WL086933
|
aashish kumar
|
00468
|
UBIN0549495
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
664308698
|
|
aashishkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
KUSMI
|
MP-15-007-006-003/7-D
(PIPRAHI)
|
1715007000NRG24241220231049722
|
24/12/2023
|
deepchandra yadav
|
1715007WL086933
|
deepchandra yadav
|
00468
|
UBIN0549495
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
664308698
|
|
deepchandrayadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
42
|
KUSMI
|
MP-15-007-029-002/1009
(RAUHAL)
|
1715007029NRG24211220231034044
|
24/12/2023
|
Rajbahadur singh
|
1715007029WL085838
|
Rajbahadur singh
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
12/03/2024
|
|
664308698
|
|
Rajbahadursingh
|
UNION BANK OF INDIA(508500)
|
|
43
|
KUSMI
|
MP-15-007-029-002/1012
(RAUHAL)
|
1715007029NRG24211220231034047
|
24/12/2023
|
Shivsagar saket
|
1715007029WL085838
|
Shivsagar saket
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
12/03/2024
|
|
664308698
|
|
Shivsagarsaket
|
UNION BANK OF INDIA(508500)
|
|
44
|
KUSMI
|
MP-15-007-029-002/76-B
(RAUHAL)
|
1715007029NRG24211220231034053
|
24/12/2023
|
Shakuntala singh
|
1715007029WL085838
|
Shakuntala singh
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
12/03/2024
|
|
664308698
|
|
Shakuntalasingh
|
UNION BANK OF INDIA(508500)
|
|
45
|
KUSMI
|
MP-15-007-029-002/896
(RAUHAL)
|
1715007029NRG24211220231034056
|
24/12/2023
|
Gita Singh
|
1715007029WL085838
|
Gita Singh
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
12/03/2024
|
|
664308698
|
|
GitaSingh
|
UNION BANK OF INDIA(508500)
|
|
46
|
KUSMI
|
MP-15-007-029-002/952
(RAUHAL)
|
1715007029NRG24211220231034060
|
24/12/2023
|
ATUL KUMAR GPTA
|
1715007029WL085838
|
ATUL KUMAR GPTA
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
12/03/2024
|
|
664308698
|
|
ATULKUMARGPTA
|
UNION BANK OF INDIA(508500)
|
|
47
|
KUSMI
|
MP-15-007-029-002/956
(RAUHAL)
|
1715007029NRG24211220231034062
|
24/12/2023
|
RAMESH YADAV
|
1715007029WL085838
|
RAMESH YADAV
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
12/03/2024
|
|
664308698
|
|
RAMESHYADAV
|
UNION BANK OF INDIA(508500)
|
|
48
|
KUSMI
|
MP-15-007-029-002/966
(RAUHAL)
|
1715007029NRG24211220231034063
|
24/12/2023
|
surendra singh
|
1715007029WL085838
|
surendra singh
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
12/03/2024
|
|
664308698
|
|
surendrasingh
|
UNION BANK OF INDIA(508500)
|
|
49
|
KUSMI
|
MP-15-007-029-002/992
(RAUHAL)
|
1715007029NRG24211220231034064
|
24/12/2023
|
Rakmuni Saket
|
1715007029WL085838
|
Rakmuni Saket
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
12/03/2024
|
|
664308698
|
|
RakmuniSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
KUSMI
|
MP-15-007-029-002/993
(RAUHAL)
|
1715007029NRG24211220231034065
|
24/12/2023
|
Kusumkali singh
|
1715007029WL085838
|
Kusumkali singh
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
12/03/2024
|
|
664308698
|
|
Kusumkalisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
KUSMI
|
MP-15-007-029-002/999
(RAUHAL)
|
1715007029NRG24211220231034068
|
24/12/2023
|
HARILAL SINGH
|
1715007029WL085838
|
HARILAL SINGH
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
12/03/2024
|
|
664308698
|
|
HARILALSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30800
|
30800
|
|
|
|
|
|
|
|
|
52
|
KUSMI
|
MP-15-007-029-002/522-A
(RAUHAL)
|
1715007029NRG24211220231034052
|
24/12/2023
|
DINENDRA SINGH
|
1715007029WL085838
|
DINENDRA SINGH
|
00468
|
UBIN0569836
|
3080
|
3080
|
Processed
|
12/03/2024
|
|
664308698
|
|
DINENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
53
|
KUSMI
|
MP-15-007-006-003/27
(PIPRAHI)
|
1715007000NRG24241220231049695
|
24/12/2023
|
VISHWANATH YADAV
|
1715007WL086933
|
VISHWANATH YADAV
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
664308698
|
|
VISHWANATHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
KUSMI
|
MP-15-007-006-003/27
(PIPRAHI)
|
1715007000NRG24241220231049694
|
24/12/2023
|
VISHWANATH YADAV
|
1715007WL086933
|
VISHWANATH YADAV
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
664308698
|
|
VISHWANATHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
KUSMI
|
MP-15-007-006-003/28
(PIPRAHI)
|
1715007000NRG24241220231049696
|
24/12/2023
|
Shyamkali
|
1715007WL086933
|
Shyamkali
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
664308698
|
|
Shyamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
KUSMI
|
MP-15-007-006-003/33
(PIPRAHI)
|
1715007000NRG24241220231049697
|
24/12/2023
|
INDRAJEET SINGH
|
1715007WL086933
|
INDRAJEET SINGH
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
664308698
|
|
INDRAJEETSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
KUSMI
|
MP-15-007-006-003/34-B
(PIPRAHI)
|
1715007000NRG24241220231049698
|
24/12/2023
|
SURESH SINGH
|
1715007WL086933
|
SURESH SINGH
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
664308698
|
|
SURESHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
KUSMI
|
MP-15-007-006-003/35-B
(PIPRAHI)
|
1715007000NRG24241220231049699
|
24/12/2023
|
EVAN SINGH
|
1715007WL086933
|
EVAN SINGH
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
664308698
|
|
EVANSINGH
|
UNION BANK OF INDIA(508500)
|
|
59
|
KUSMI
|
MP-15-007-006-003/39
(PIPRAHI)
|
1715007000NRG24241220231049700
|
24/12/2023
|
RAJMANI YADAV
|
1715007WL086933
|
RAJMANI YADAV
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
664308698
|
|
RAJMANIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
KUSMI
|
MP-15-007-006-003/40-A
(PIPRAHI)
|
1715007000NRG24241220231049705
|
24/12/2023
|
SHIVNATH YADAV
|
1715007WL086933
|
SHIVNATH YADAV
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
664308698
|
|
SHIVNATHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
KUSMI
|
MP-15-007-006-003/40-A
(PIPRAHI)
|
1715007000NRG24241220231049704
|
24/12/2023
|
SHIVNATH YADAV
|
1715007WL086933
|
SHIVNATH YADAV
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
664308698
|
|
SHIVNATHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
KUSMI
|
MP-15-007-006-003/43
(PIPRAHI)
|
1715007000NRG24241220231049709
|
24/12/2023
|
dhanmanti yadav
|
1715007WL086933
|
dhanmanti yadav
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
664308698
|
|
dhanmantiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
KUSMI
|
MP-15-007-006-003/43
(PIPRAHI)
|
1715007000NRG24241220231049708
|
24/12/2023
|
SUKHLAL YADAV
|
1715007WL086933
|
SUKHLAL YADAV
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
664308698
|
|
SUKHLALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
KUSMI
|
MP-15-007-006-003/45-C
(PIPRAHI)
|
1715007000NRG24241220231049711
|
24/12/2023
|
Gudiya yadav
|
1715007WL086933
|
Gudiya yadav
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
664308698
|
|
Gudiyayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
KUSMI
|
MP-15-007-006-003/51
(PIPRAHI)
|
1715007000NRG24241220231049713
|
24/12/2023
|
dubraj yadav
|
1715007WL086933
|
dubraj yadav
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
664308698
|
|
dubrajyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
KUSMI
|
MP-15-007-006-003/51-A
(PIPRAHI)
|
1715007000NRG24241220231049714
|
24/12/2023
|
Samaylal yadav
|
1715007WL086933
|
Samaylal yadav
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
664308698
|
|
Samaylalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
KUSMI
|
MP-15-007-006-003/7
(PIPRAHI)
|
1715007000NRG24241220231049720
|
24/12/2023
|
RAJKARAN YADAV
|
1715007WL086933
|
RAJKARAN YADAV
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
664308698
|
|
RAJKARANYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
KUSMI
|
MP-15-007-029-002/1001
(RAUHAL)
|
1715007029NRG24211220231034042
|
24/12/2023
|
PANCHAN
|
1715007029WL085838
|
PANCHAN
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
12/03/2024
|
|
664308698
|
|
PANCHAN
|
UNION BANK OF INDIA(508500)
|
|
69
|
KUSMI
|
MP-15-007-029-002/1010
(RAUHAL)
|
1715007029NRG24211220231034045
|
24/12/2023
|
mohd arif khan
|
1715007029WL085838
|
mohd arif khan
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
12/03/2024
|
|
664308698
|
|
mohdarifkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KUSMI
|
MP-15-007-029-002/1011
(RAUHAL)
|
1715007029NRG24211220231034046
|
24/12/2023
|
leelavati sahoo
|
1715007029WL085838
|
leelavati sahoo
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
12/03/2024
|
|
664308698
|
|
leelavatisahoo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
KUSMI
|
MP-15-007-029-002/126
(RAUHAL)
|
1715007029NRG24211220231034049
|
24/12/2023
|
DURIYODHAN
|
1715007029WL085838
|
DURIYODHAN
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
12/03/2024
|
|
664308698
|
|
DURIYODHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
KUSMI
|
MP-15-007-029-002/197
(RAUHAL)
|
1715007029NRG24211220231034050
|
24/12/2023
|
RAMLAL SINGH
|
1715007029WL085838
|
RAMLAL SINGH
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
12/03/2024
|
|
664308698
|
|
RAMLALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
KUSMI
|
MP-15-007-029-002/282
(RAUHAL)
|
1715007029NRG24211220231034051
|
24/12/2023
|
MUNNA YADAV
|
1715007029WL085838
|
MUNNA YADAV
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
12/03/2024
|
|
664308698
|
|
MUNNAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
KUSMI
|
MP-15-007-029-002/900
(RAUHAL)
|
1715007029NRG24211220231034058
|
24/12/2023
|
suryabhan singh
|
1715007029WL085838
|
suryabhan singh
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
12/03/2024
|
|
664308698
|
|
suryabhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KUSMI
|
MP-15-007-029-002/913
(RAUHAL)
|
1715007029NRG24211220231034059
|
24/12/2023
|
manoj kumar yadav
|
1715007029WL085838
|
manoj kumar yadav
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
12/03/2024
|
|
664308698
|
|
manojkumaryadav
|
UNION BANK OF INDIA(508500)
|
|
76
|
KUSMI
|
MP-15-007-029-002/953
(RAUHAL)
|
1715007029NRG24211220231034061
|
24/12/2023
|
Ajay Kumar saket
|
1715007029WL085838
|
Ajay Kumar saket
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
12/03/2024
|
|
664308698
|
|
AjayKumarsaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KUSMI
|
MP-15-007-029-002/994
(RAUHAL)
|
1715007029NRG24211220231034066
|
24/12/2023
|
brijesh singh
|
1715007029WL085838
|
brijesh singh
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
12/03/2024
|
|
664308698
|
|
brijeshsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
KUSMI
|
MP-15-007-029-002/995
(RAUHAL)
|
1715007029NRG24211220231034067
|
24/12/2023
|
PREMLAL KEVAT
|
1715007029WL085838
|
PREMLAL KEVAT
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
12/03/2024
|
|
664308698
|
|
PREMLALKEVAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60400
|
60400
|
|
|
|
|
|
|
|
|
79
|
KUSMI
|
MP-15-007-029-002/1008
(RAUHAL)
|
1715007029NRG24211220231034043
|
24/12/2023
|
shivkumar kevat
|
1715007029WL085838
|
shivkumar kevat
|
00688
|
FINO0001001
|
3080
|
3080
|
Processed
|
12/03/2024
|
|
664308698
|
|
shivkumarkevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KUSMI
|
MP-15-007-029-002/881-A
(RAUHAL)
|
1715007029NRG24211220231034055
|
24/12/2023
|
Rajjan prajapati
|
1715007029WL085838
|
Rajjan prajapati
|
00688
|
FINO0001001
|
3080
|
3080
|
Processed
|
12/03/2024
|
|
664308698
|
|
Rajjanprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KUSMI
|
MP-15-007-029-002/898
(RAUHAL)
|
1715007029NRG24211220231034057
|
24/12/2023
|
Sachin prajapati
|
1715007029WL085838
|
Sachin prajapati
|
00688
|
FINO0001001
|
3080
|
3080
|
Processed
|
12/03/2024
|
|
664308698
|
|
Sachinprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177320
|
177320
|
|
|
|
|
|
|
|