|
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-15-007-007-004/118-A
(BASTUA)
|
1715007007NRG24020720230409523
|
03/07/2023
|
Mayavati Singh
|
1715007007WL028069
|
Mayavati Singh
|
00176
|
IDIB000C613
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
799558287
|
|
MayavatiSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
2
|
KUSMI
|
MP-15-007-003-001/107-A
(DEWA)
|
1715007003NRG24030720230414071
|
03/07/2023
|
SHYAM BAI
|
1715007003WL028313
|
SHYAM BAI
|
00176
|
IDIB000M570
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
799558287
|
|
SHYAMBAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
3
|
KUSMI
|
MP-15-007-023-001/103-A
(RAMPUR)
|
1715007023NRG24030720230413761
|
03/07/2023
|
rajpati
|
1715007023WL028297
|
rajpati
|
00415
|
SBIN0001262
|
2640
|
2640
|
Processed
|
11/07/2023
|
|
799558287
|
|
rajpati
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUSMI
|
MP-15-007-023-001/480-B
(RAMPUR)
|
1715007023NRG24030720230413794
|
03/07/2023
|
Urmila
|
1715007023WL028297
|
Urmila
|
00415
|
SBIN0001262
|
2640
|
2640
|
Processed
|
11/07/2023
|
|
799558287
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
5
|
KUSMI
|
MP-15-007-014-002/452
(KUNDAUR)
|
1715007000NRG24030720230415071
|
03/07/2023
|
RANI SINGH
|
1715007WL028414
|
RANI SINGH
|
00415
|
SBIN0006053
|
884
|
884
|
Processed
|
11/07/2023
|
|
799558287
|
|
RANISINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
6
|
KUSMI
|
MP-15-007-003-001/524-A
(DEWA)
|
1715007003NRG24030720230414079
|
03/07/2023
|
kailash
|
1715007003WL028313
|
kailash
|
00415
|
SBIN0017116
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
799558287
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUSMI
|
MP-15-007-029-002/961
(RAUHAL)
|
1715007000NRG24030720230412845
|
03/07/2023
|
CHANDRAVATI SINGH
|
1715007WL028221
|
CHANDRAVATI SINGH
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799558287
|
|
CHANDRAVATISINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3762
|
3762
|
|
|
|
|
|
|
|
|
8
|
KUSMI
|
MP-15-007-003-001/123
(DEWA)
|
1715007003NRG24030720230414072
|
03/07/2023
|
MAHADEV YADAV
|
1715007003WL028313
|
MAHADEV YADAV
|
00468
|
UBIN0549495
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
799558287
|
|
MAHADEVYADAV
|
UNION BANK OF INDIA(508500)
|
|
9
|
KUSMI
|
MP-15-007-003-001/151-A
(DEWA)
|
1715007003NRG24030720230414073
|
03/07/2023
|
RAMCHAND
|
1715007003WL028313
|
RAMCHAND
|
00468
|
UBIN0549495
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
799558287
|
|
RAMCHAND
|
UNION BANK OF INDIA(508500)
|
|
10
|
KUSMI
|
MP-15-007-003-001/165-A
(DEWA)
|
1715007003NRG24030720230414518
|
03/07/2023
|
lalli
|
1715007003WL028364
|
lalli
|
00468
|
UBIN0549495
|
800
|
800
|
Processed
|
11/07/2023
|
|
799558287
|
|
lalli
|
UNION BANK OF INDIA(508500)
|
|
11
|
KUSMI
|
MP-15-007-003-001/165-D
(DEWA)
|
1715007003NRG24030720230414519
|
03/07/2023
|
nohari
|
1715007003WL028364
|
nohari
|
00468
|
UBIN0549495
|
800
|
800
|
Processed
|
11/07/2023
|
|
799558287
|
|
nohari
|
UNION BANK OF INDIA(508500)
|
|
12
|
KUSMI
|
MP-15-007-003-001/189
(DEWA)
|
1715007003NRG24030720230414075
|
03/07/2023
|
UMAKANT PATE
|
1715007003WL028313
|
UMAKANT PATE
|
00468
|
UBIN0549495
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
799558287
|
|
UMAKANTPATE
|
UNION BANK OF INDIA(508500)
|
|
13
|
KUSMI
|
MP-15-007-003-001/189
(DEWA)
|
1715007003NRG24030720230414074
|
03/07/2023
|
UMAKANT PATEL
|
1715007003WL028313
|
UMAKANT PATEL
|
00468
|
UBIN0549495
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
799558287
|
|
UMAKANTPATEL
|
UNION BANK OF INDIA(508500)
|
|
14
|
KUSMI
|
MP-15-007-003-001/191-C
(DEWA)
|
1715007003NRG24030720230414520
|
03/07/2023
|
DEVLAL BANSAL
|
1715007003WL028364
|
DEVLAL BANSAL
|
00468
|
UBIN0549495
|
800
|
800
|
Processed
|
11/07/2023
|
|
799558287
|
|
DEVLALBANSAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
KUSMI
|
MP-15-007-003-001/198
(DEWA)
|
1715007003NRG24030720230414076
|
03/07/2023
|
RAMSHARAN YADAV
|
1715007003WL028313
|
RAMSHARAN YADAV
|
00468
|
UBIN0549495
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
799558287
|
|
RAMSHARANYADAV
|
UNION BANK OF INDIA(508500)
|
|
16
|
KUSMI
|
MP-15-007-003-001/198
(DEWA)
|
1715007003NRG24030720230414077
|
03/07/2023
|
sushila yadav
|
1715007003WL028313
|
sushila yadav
|
00468
|
UBIN0549495
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
799558287
|
|
sushilayadav
|
UNION BANK OF INDIA(508500)
|
|
17
|
KUSMI
|
MP-15-007-003-001/236
(DEWA)
|
1715007003NRG24030720230414521
|
03/07/2023
|
ramvati yadav
|
1715007003WL028364
|
ramvati yadav
|
00468
|
UBIN0549495
|
800
|
800
|
Processed
|
11/07/2023
|
|
799558287
|
|
ramvatiyadav
|
UNION BANK OF INDIA(508500)
|
|
18
|
KUSMI
|
MP-15-007-003-001/237
(DEWA)
|
1715007003NRG24030720230414522
|
03/07/2023
|
Geeta
|
1715007003WL028364
|
Geeta
|
00468
|
UBIN0549495
|
800
|
800
|
Processed
|
11/07/2023
|
|
799558287
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
|
19
|
KUSMI
|
MP-15-007-003-001/26-C
(DEWA)
|
1715007003NRG24030720230414078
|
03/07/2023
|
Phulbai Singh
|
1715007003WL028313
|
Phulbai Singh
|
00468
|
UBIN0549495
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
799558287
|
|
PhulbaiSingh
|
UNION BANK OF INDIA(508500)
|
|
20
|
KUSMI
|
MP-15-007-003-001/33
(DEWA)
|
1715007003NRG24030720230414523
|
03/07/2023
|
KEMLIBAI
|
1715007003WL028364
|
KEMLIBAI
|
00468
|
UBIN0549495
|
800
|
800
|
Processed
|
11/07/2023
|
|
799558287
|
|
KEMLIBAI
|
UNION BANK OF INDIA(508500)
|
|
21
|
KUSMI
|
MP-15-007-003-001/36
(DEWA)
|
1715007003NRG24030720230414524
|
03/07/2023
|
TANSEN
|
1715007003WL028364
|
TANSEN
|
00468
|
UBIN0549495
|
800
|
800
|
Processed
|
11/07/2023
|
|
799558287
|
|
TANSEN
|
UNION BANK OF INDIA(508500)
|
|
22
|
KUSMI
|
MP-15-007-003-001/36-B
(DEWA)
|
1715007003NRG24030720230414525
|
03/07/2023
|
Rajkumar Panika
|
1715007003WL028364
|
Rajkumar Panika
|
00468
|
UBIN0549495
|
800
|
800
|
Processed
|
11/07/2023
|
|
799558287
|
|
RajkumarPanika
|
UNION BANK OF INDIA(508500)
|
|
23
|
KUSMI
|
MP-15-007-003-001/516
(DEWA)
|
1715007003NRG24030720230414527
|
03/07/2023
|
savita panika
|
1715007003WL028364
|
savita panika
|
00468
|
UBIN0549495
|
800
|
800
|
Processed
|
11/07/2023
|
|
799558287
|
|
savitapanika
|
UNION BANK OF INDIA(508500)
|
|
24
|
KUSMI
|
MP-15-007-003-001/516
(DEWA)
|
1715007003NRG24030720230414526
|
03/07/2023
|
Shivprasad panika
|
1715007003WL028364
|
Shivprasad panika
|
00468
|
UBIN0549495
|
800
|
800
|
Processed
|
11/07/2023
|
|
799558287
|
|
Shivprasadpanika
|
UNION BANK OF INDIA(508500)
|
|
25
|
KUSMI
|
MP-15-007-003-001/63
(DEWA)
|
1715007003NRG24030720230414080
|
03/07/2023
|
JEEVANLAL YADAV
|
1715007003WL028313
|
JEEVANLAL YADAV
|
00468
|
UBIN0549495
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
799558287
|
|
JEEVANLALYADAV
|
UNION BANK OF INDIA(508500)
|
|
26
|
KUSMI
|
MP-15-007-007-004/103-A
(BASTUA)
|
1715007007NRG24020720230409520
|
03/07/2023
|
Kusum Singh
|
1715007007WL028069
|
Kusum Singh
|
00468
|
UBIN0549495
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
799558287
|
|
KusumSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18420
|
18420
|
|
|
|
|
|
|
|
|
27
|
KUSMI
|
MP-15-007-035-001/91-B
(GAIBATA)
|
1715007000NRG24030720230415065
|
03/07/2023
|
Rajni Panika
|
1715007WL028412
|
Rajni Panika
|
00468
|
UBIN0554341
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799558287
|
|
RajniPanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
28
|
KUSMI
|
MP-15-007-023-001/114
(RAMPUR)
|
1715007023NRG24030720230413765
|
03/07/2023
|
LALLU SINGH
|
1715007023WL028297
|
LALLU SINGH
|
00468
|
UBIN0554839
|
2640
|
2640
|
Processed
|
11/07/2023
|
|
799558287
|
|
LALLUSINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
KUSMI
|
MP-15-007-023-001/118
(RAMPUR)
|
1715007023NRG24030720230413769
|
03/07/2023
|
jaykaran
|
1715007023WL028297
|
jaykaran
|
00468
|
UBIN0554839
|
2640
|
2640
|
Processed
|
11/07/2023
|
|
799558287
|
|
jaykaran
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUSMI
|
MP-15-007-023-001/118
(RAMPUR)
|
1715007023NRG24030720230413768
|
03/07/2023
|
jaykaran
|
1715007023WL028297
|
jaykaran
|
00468
|
UBIN0554839
|
2640
|
2640
|
Processed
|
11/07/2023
|
|
799558287
|
|
jaykaran
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUSMI
|
MP-15-007-023-001/126
(RAMPUR)
|
1715007023NRG24030720230413774
|
03/07/2023
|
MOTILAL SINGH
|
1715007023WL028297
|
MOTILAL SINGH
|
00468
|
UBIN0554839
|
2640
|
2640
|
Processed
|
11/07/2023
|
|
799558287
|
|
MOTILALSINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUSMI
|
MP-15-007-023-001/126
(RAMPUR)
|
1715007023NRG24030720230413773
|
03/07/2023
|
MOTILAL SINGH
|
1715007023WL028297
|
MOTILAL SINGH
|
00468
|
UBIN0554839
|
2640
|
2640
|
Processed
|
11/07/2023
|
|
799558287
|
|
MOTILALSINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
KUSMI
|
MP-15-007-023-001/2
(RAMPUR)
|
1715007023NRG24030720230413784
|
03/07/2023
|
JANKU
|
1715007023WL028297
|
JANKU
|
00468
|
UBIN0554839
|
2640
|
2640
|
Processed
|
11/07/2023
|
|
799558287
|
|
JANKU
|
UNION BANK OF INDIA(508500)
|
|
34
|
KUSMI
|
MP-15-007-027-003/116-B
(THARHIPATHAR)
|
1715007027NRG24030720230415934
|
03/07/2023
|
RAM WATI SINGH
|
1715007027WL028480
|
RAM WATI SINGH
|
00468
|
UBIN0554839
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799558287
|
|
RAMWATISINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
KUSMI
|
MP-15-007-027-003/116-B
(THARHIPATHAR)
|
1715007027NRG24030720230415933
|
03/07/2023
|
shravan kumar singh
|
1715007027WL028480
|
shravan kumar singh
|
00468
|
UBIN0554839
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799558287
|
|
shravankumarsingh
|
UNION BANK OF INDIA(508500)
|
|
36
|
KUSMI
|
MP-15-007-029-001/879
(RAUHAL)
|
1715007000NRG24030720230412829
|
03/07/2023
|
RAJESH PRAJAPATI
|
1715007WL028221
|
RAJESH PRAJAPATI
|
00468
|
UBIN0554839
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799558287
|
|
RAJESHPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
37
|
KUSMI
|
MP-15-007-029-001/880
(RAUHAL)
|
1715007000NRG24030720230412830
|
03/07/2023
|
RAJKUMARI
|
1715007WL028221
|
RAJKUMARI
|
00468
|
UBIN0554839
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799558287
|
|
RAJKUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
KUSMI
|
MP-15-007-029-001/881
(RAUHAL)
|
1715007000NRG24030720230412831
|
03/07/2023
|
SAMPATLAL
|
1715007WL028221
|
SAMPATLAL
|
00468
|
UBIN0554839
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799558287
|
|
SAMPATLAL
|
UNION BANK OF INDIA(508500)
|
|
39
|
KUSMI
|
MP-15-007-029-002/894
(RAUHAL)
|
1715007000NRG24030720230412839
|
03/07/2023
|
pholbai singh
|
1715007WL028221
|
pholbai singh
|
00468
|
UBIN0554839
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799558287
|
|
pholbaisingh
|
UNION BANK OF INDIA(508500)
|
|
40
|
KUSMI
|
MP-15-007-029-002/895
(RAUHAL)
|
1715007000NRG24030720230412840
|
03/07/2023
|
arti singh
|
1715007WL028221
|
arti singh
|
00468
|
UBIN0554839
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799558287
|
|
artisingh
|
UNION BANK OF INDIA(508500)
|
|
41
|
KUSMI
|
MP-15-007-029-002/958
(RAUHAL)
|
1715007000NRG24030720230412842
|
03/07/2023
|
SUKHDEV SINGH
|
1715007WL028221
|
SUKHDEV SINGH
|
00468
|
UBIN0554839
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799558287
|
|
SUKHDEVSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KUSMI
|
MP-15-007-029-002/959
(RAUHAL)
|
1715007000NRG24030720230412843
|
03/07/2023
|
MAMATA SINGH
|
1715007WL028221
|
MAMATA SINGH
|
00468
|
UBIN0554839
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799558287
|
|
MAMATASINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
KUSMI
|
MP-15-007-029-002/960
(RAUHAL)
|
1715007000NRG24030720230412844
|
03/07/2023
|
ANARKALI SINGH
|
1715007WL028221
|
ANARKALI SINGH
|
00468
|
UBIN0554839
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799558287
|
|
ANARKALISINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
KUSMI
|
MP-15-007-029-002/962
(RAUHAL)
|
1715007000NRG24030720230412846
|
03/07/2023
|
KESHKALI SINGH
|
1715007WL028221
|
KESHKALI SINGH
|
00468
|
UBIN0554839
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799558287
|
|
KESHKALISINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
KUSMI
|
MP-15-007-035-001/267-B
(GAIBATA)
|
1715007000NRG24030720230415062
|
03/07/2023
|
Man Kunwar
|
1715007WL028412
|
Man Kunwar
|
00468
|
UBIN0554839
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799558287
|
|
ManKunwar
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUSMI
|
MP-15-007-035-002/16-B
(GAIBATA)
|
1715007000NRG24030720230415066
|
03/07/2023
|
Maan Singh
|
1715007WL028412
|
Maan Singh
|
00468
|
UBIN0554839
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799558287
|
|
MaanSingh
|
UNION BANK OF INDIA(508500)
|
|
47
|
KUSMI
|
MP-15-007-035-002/60
(GAIBATA)
|
1715007000NRG24030720230415067
|
03/07/2023
|
SUBHKARAN SINGH
|
1715007WL028412
|
SUBHKARAN SINGH
|
00468
|
UBIN0554839
|
3094
|
3094
|
Rejected
|
13/07/2023
|
|
799558287
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49653
|
49653
|
|
|
|
|
|
|
|
|
48
|
KUSMI
|
MP-15-007-023-001/1-A
(RAMPUR)
|
1715007023NRG24030720230413758
|
03/07/2023
|
rekha
|
1715007023WL028297
|
rekha
|
00468
|
UBIN0569836
|
2640
|
2640
|
Processed
|
11/07/2023
|
|
799558287
|
|
rekha
|
UNION BANK OF INDIA(508500)
|
|
49
|
KUSMI
|
MP-15-007-023-001/267-A
(RAMPUR)
|
1715007023NRG24030720230413790
|
03/07/2023
|
Geeta
|
1715007023WL028297
|
Geeta
|
00468
|
UBIN0569836
|
2640
|
2640
|
Processed
|
11/07/2023
|
|
799558287
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
|
50
|
KUSMI
|
MP-15-007-023-001/267-A
(RAMPUR)
|
1715007023NRG24030720230413789
|
03/07/2023
|
Geeta
|
1715007023WL028297
|
Geeta
|
00468
|
UBIN0569836
|
2640
|
2640
|
Processed
|
11/07/2023
|
|
799558287
|
|
Geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
KUSMI
|
MP-15-007-023-001/910
(RAMPUR)
|
1715007023NRG24030720230413798
|
03/07/2023
|
Ajit Kol
|
1715007023WL028297
|
Ajit Kol
|
00468
|
UBIN0569836
|
2640
|
2640
|
Processed
|
11/07/2023
|
|
799558287
|
|
AjitKol
|
UNION BANK OF INDIA(508500)
|
|
52
|
KUSMI
|
MP-15-007-023-001/910
(RAMPUR)
|
1715007023NRG24030720230413797
|
03/07/2023
|
Ajit Kol
|
1715007023WL028297
|
Ajit Kol
|
00468
|
UBIN0569836
|
2640
|
2640
|
Processed
|
11/07/2023
|
|
799558287
|
|
AjitKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
KUSMI
|
MP-15-007-027-003/178
(THARHIPATHAR)
|
1715007027NRG24030720230415940
|
03/07/2023
|
RAMBATI SINGH
|
1715007027WL028480
|
RAMBATI SINGH
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799558287
|
|
RAMBATISINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
KUSMI
|
MP-15-007-042-002/168-B
(JOORI)
|
1715007000NRG24030720230412860
|
03/07/2023
|
RAVENDRA
|
1715007WL028221
|
RAVENDRA
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799558287
|
|
RAVENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15410
|
15410
|
|
|
|
|
|
|
|
|
55
|
KUSMI
|
MP-15-007-007-003/41-B
(BASTUA)
|
1715007007NRG24020720230409499
|
03/07/2023
|
Satya Narayana Singh
|
1715007007WL028068
|
Satya Narayana Singh
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
799558287
|
|
SatyaNarayanaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
KUSMI
|
MP-15-007-007-003/41-B
(BASTUA)
|
1715007007NRG24020720230409498
|
03/07/2023
|
Satya Narayana Singh
|
1715007007WL028068
|
Satya Narayana Singh
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
799558287
|
|
SatyaNarayanaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
KUSMI
|
MP-15-007-007-004/1
(BASTUA)
|
1715007007NRG24020720230409519
|
03/07/2023
|
LALMAN YADAV
|
1715007007WL028069
|
LALMAN YADAV
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
799558287
|
|
LALMANYADAV
|
UNION BANK OF INDIA(508500)
|
|
58
|
KUSMI
|
MP-15-007-007-004/116
(BASTUA)
|
1715007007NRG24020720230409522
|
03/07/2023
|
RAGHU NANDAN SINGH
|
1715007007WL028069
|
RAGHU NANDAN SINGH
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
799558287
|
|
RAGHUNANDANSINGH
|
UNION BANK OF INDIA(508500)
|
|
59
|
KUSMI
|
MP-15-007-007-004/116
(BASTUA)
|
1715007007NRG24020720230409521
|
03/07/2023
|
RAGHU NANDAN SINGH
|
1715007007WL028069
|
RAGHU NANDAN SINGH
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
799558287
|
|
RAGHUNANDANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KUSMI
|
MP-15-007-007-004/15
(BASTUA)
|
1715007007NRG24020720230409524
|
03/07/2023
|
BANSH LAL YADAV
|
1715007007WL028069
|
BANSH LAL YADAV
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
799558287
|
|
BANSHLALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
KUSMI
|
MP-15-007-007-004/15
(BASTUA)
|
1715007007NRG24020720230409525
|
03/07/2023
|
SHANTI BAI YADAV
|
1715007007WL028069
|
SHANTI BAI YADAV
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
799558287
|
|
SHANTIBAIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
KUSMI
|
MP-15-007-007-004/159-B
(BASTUA)
|
1715007007NRG24020720230409501
|
03/07/2023
|
Ram Dayal Sahu
|
1715007007WL028068
|
Ram Dayal Sahu
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
799558287
|
|
RamDayalSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KUSMI
|
MP-15-007-007-004/185-A
(BASTUA)
|
1715007007NRG24020720230409526
|
03/07/2023
|
Udaybhan Singh
|
1715007007WL028069
|
Udaybhan Singh
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
799558287
|
|
UdaybhanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
KUSMI
|
MP-15-007-007-004/22
(BASTUA)
|
1715007007NRG24020720230409528
|
03/07/2023
|
piyare panika
|
1715007007WL028069
|
piyare panika
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
799558287
|
|
piyarepanika
|
UNION BANK OF INDIA(508500)
|
|
65
|
KUSMI
|
MP-15-007-007-004/22
(BASTUA)
|
1715007007NRG24020720230409527
|
03/07/2023
|
piyare panika
|
1715007007WL028069
|
piyare panika
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
799558287
|
|
piyarepanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
KUSMI
|
MP-15-007-007-004/22-A
(BASTUA)
|
1715007007NRG24020720230409502
|
03/07/2023
|
MUNNI PANIKA
|
1715007007WL028068
|
MUNNI PANIKA
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
799558287
|
|
MUNNIPANIKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
KUSMI
|
MP-15-007-007-004/38
(BASTUA)
|
1715007007NRG24020720230409504
|
03/07/2023
|
BABU LAL YADAV
|
1715007007WL028068
|
BABU LAL YADAV
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
799558287
|
|
BABULALYADAV
|
UNION BANK OF INDIA(508500)
|
|
68
|
KUSMI
|
MP-15-007-007-004/38
(BASTUA)
|
1715007007NRG24020720230409503
|
03/07/2023
|
BABU LAL YADAV
|
1715007007WL028068
|
BABU LAL YADAV
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
799558287
|
|
BABULALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
KUSMI
|
MP-15-007-007-004/39
(BASTUA)
|
1715007007NRG24020720230409506
|
03/07/2023
|
RAM PRATAP SINGH
|
1715007007WL028068
|
RAM PRATAP SINGH
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
799558287
|
|
RAMPRATAPSINGH
|
UNION BANK OF INDIA(508500)
|
|
70
|
KUSMI
|
MP-15-007-007-004/39
(BASTUA)
|
1715007007NRG24020720230409505
|
03/07/2023
|
RAM PRATAP SINGH
|
1715007007WL028068
|
RAM PRATAP SINGH
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
799558287
|
|
RAMPRATAPSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
KUSMI
|
MP-15-007-007-004/40-A
(BASTUA)
|
1715007007NRG24020720230409508
|
03/07/2023
|
Leelavati Panika
|
1715007007WL028068
|
Leelavati Panika
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
799558287
|
|
LeelavatiPanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
KUSMI
|
MP-15-007-007-004/40-A
(BASTUA)
|
1715007007NRG24020720230409507
|
03/07/2023
|
Prem Lal Panika
|
1715007007WL028068
|
Prem Lal Panika
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
799558287
|
|
PremLalPanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
KUSMI
|
MP-15-007-007-004/47-A
(BASTUA)
|
1715007007NRG24020720230409509
|
03/07/2023
|
Rinku Panika
|
1715007007WL028068
|
Rinku Panika
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
799558287
|
|
RinkuPanika
|
UNION BANK OF INDIA(508500)
|
|
74
|
KUSMI
|
MP-15-007-007-004/509
(BASTUA)
|
1715007007NRG24020720230409510
|
03/07/2023
|
JODHE SINGH
|
1715007007WL028068
|
JODHE SINGH
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
799558287
|
|
JODHESINGH
|
UNION BANK OF INDIA(508500)
|
|
75
|
KUSMI
|
MP-15-007-007-004/545-B
(BASTUA)
|
1715007007NRG24020720230409511
|
03/07/2023
|
Meena Singh
|
1715007007WL028068
|
Meena Singh
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
799558287
|
|
MeenaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
KUSMI
|
MP-15-007-007-004/550
(BASTUA)
|
1715007007NRG24020720230409512
|
03/07/2023
|
SUMITREE PANIKA
|
1715007007WL028068
|
SUMITREE PANIKA
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
799558287
|
|
SUMITREEPANIKA
|
UNION BANK OF INDIA(508500)
|
|
77
|
KUSMI
|
MP-15-007-007-004/64
(BASTUA)
|
1715007007NRG24020720230409514
|
03/07/2023
|
SURYA KALI SAHU
|
1715007007WL028068
|
SURYA KALI SAHU
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
799558287
|
|
SURYAKALISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
KUSMI
|
MP-15-007-007-004/76
(BASTUA)
|
1715007007NRG24020720230409515
|
03/07/2023
|
Annu Yadav
|
1715007007WL028068
|
Annu Yadav
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
799558287
|
|
AnnuYadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
KUSMI
|
MP-15-007-007-004/77-A
(BASTUA)
|
1715007007NRG24020720230409517
|
03/07/2023
|
RAMCHAND SINGH
|
1715007007WL028068
|
RAMCHAND SINGH
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
799558287
|
|
RAMCHANDSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
KUSMI
|
MP-15-007-007-004/77-A
(BASTUA)
|
1715007007NRG24020720230409516
|
03/07/2023
|
RAMCHAND SINGH
|
1715007007WL028068
|
RAMCHAND SINGH
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
799558287
|
|
RAMCHANDSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
KUSMI
|
MP-15-007-007-004/78
(BASTUA)
|
1715007007NRG24020720230409518
|
03/07/2023
|
Dalveer singh
|
1715007007WL028068
|
Dalveer singh
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
799558287
|
|
Dalveersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
KUSMI
|
MP-15-007-007-004/79-B
(BASTUA)
|
1715007007NRG24020720230409531
|
03/07/2023
|
Aashish Sahu
|
1715007007WL028069
|
Aashish Sahu
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
799558287
|
|
AashishSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
KUSMI
|
MP-15-007-007-004/8
(BASTUA)
|
1715007007NRG24020720230409532
|
03/07/2023
|
DAUA PANIKA
|
1715007007WL028069
|
DAUA PANIKA
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
799558287
|
|
DAUAPANIKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
KUSMI
|
MP-15-007-014-002/1-B
(KUNDAUR)
|
1715007000NRG24030720230416441
|
03/07/2023
|
SUNEEL KUMAR BAIGA
|
1715007WL028516
|
SUNEEL KUMAR BAIGA
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799558287
|
|
SUNEELKUMARBAIGA
|
UNION BANK OF INDIA(508500)
|
|
85
|
KUSMI
|
MP-15-007-014-002/266-C
(KUNDAUR)
|
1715007000NRG24030720230416442
|
03/07/2023
|
SANSAR YADAV
|
1715007WL028516
|
SANSAR YADAV
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799558287
|
|
SANSARYADAV
|
UNION BANK OF INDIA(508500)
|
|
86
|
KUSMI
|
MP-15-007-014-002/386
(KUNDAUR)
|
1715007000NRG24030720230415069
|
03/07/2023
|
BALJEET YADAV
|
1715007WL028414
|
BALJEET YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799558287
|
|
BALJEETYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
KUSMI
|
MP-15-007-014-002/386
(KUNDAUR)
|
1715007000NRG24030720230415070
|
03/07/2023
|
PHOOLMATI YADAV
|
1715007WL028414
|
PHOOLMATI YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799558287
|
|
PHOOLMATIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
KUSMI
|
MP-15-007-014-002/57
(KUNDAUR)
|
1715007000NRG24030720230416446
|
03/07/2023
|
MANGAL BAIGA
|
1715007WL028516
|
MANGAL BAIGA
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799558287
|
|
MANGALBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
KUSMI
|
MP-15-007-023-001/101
(RAMPUR)
|
1715007023NRG24030720230413759
|
03/07/2023
|
RAMRATAN SINGH .
|
1715007023WL028297
|
RAMRATAN SINGH .
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
11/07/2023
|
|
799558287
|
|
RAMRATANSINGH.
|
UNION BANK OF INDIA(508500)
|
|
90
|
KUSMI
|
MP-15-007-023-001/106
(RAMPUR)
|
1715007023NRG24030720230413762
|
03/07/2023
|
BHUDHAN SINGH
|
1715007023WL028297
|
BHUDHAN SINGH
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
11/07/2023
|
|
799558287
|
|
BHUDHANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
KUSMI
|
MP-15-007-023-001/117
(RAMPUR)
|
1715007023NRG24030720230413767
|
03/07/2023
|
kalavati
|
1715007023WL028297
|
kalavati
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
11/07/2023
|
|
799558287
|
|
kalavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
KUSMI
|
MP-15-007-023-001/117
(RAMPUR)
|
1715007023NRG24030720230413766
|
03/07/2023
|
shivdhari
|
1715007023WL028297
|
shivdhari
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
11/07/2023
|
|
799558287
|
|
shivdhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
KUSMI
|
MP-15-007-023-001/124
(RAMPUR)
|
1715007023NRG24030720230413772
|
03/07/2023
|
ANURUP
|
1715007023WL028297
|
ANURUP
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
11/07/2023
|
|
799558287
|
|
ANURUP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
KUSMI
|
MP-15-007-023-001/128
(RAMPUR)
|
1715007023NRG24030720230413775
|
03/07/2023
|
BAHADUR SINGH
|
1715007023WL028297
|
BAHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
11/07/2023
|
|
799558287
|
|
BAHADURSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
KUSMI
|
MP-15-007-023-001/13
(RAMPUR)
|
1715007023NRG24030720230413777
|
03/07/2023
|
RAMLAKHAN
|
1715007023WL028297
|
RAMLAKHAN
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
11/07/2023
|
|
799558287
|
|
RAMLAKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
KUSMI
|
MP-15-007-023-001/13-A
(RAMPUR)
|
1715007023NRG24030720230413779
|
03/07/2023
|
sital
|
1715007023WL028297
|
sital
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
11/07/2023
|
|
799558287
|
|
sital
|
UNION BANK OF INDIA(508500)
|
|
97
|
KUSMI
|
MP-15-007-023-001/31
(RAMPUR)
|
1715007023NRG24030720230413792
|
03/07/2023
|
Brijbhan
|
1715007023WL028297
|
Brijbhan
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
11/07/2023
|
|
799558287
|
|
Brijbhan
|
STATE BANK OF INDIA(508548)
|
|
98
|
KUSMI
|
MP-15-007-023-001/480-A
(RAMPUR)
|
1715007023NRG24030720230413793
|
03/07/2023
|
radhabai
|
1715007023WL028297
|
radhabai
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
11/07/2023
|
|
799558287
|
|
radhabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
KUSMI
|
MP-15-007-023-001/5
(RAMPUR)
|
1715007023NRG24030720230413795
|
03/07/2023
|
JAMAHIR
|
1715007023WL028297
|
JAMAHIR
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
11/07/2023
|
|
799558287
|
|
JAMAHIR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
KUSMI
|
MP-15-007-023-001/63-A
(RAMPUR)
|
1715007023NRG24030720230413796
|
03/07/2023
|
Rambhajan
|
1715007023WL028297
|
Rambhajan
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
11/07/2023
|
|
799558287
|
|
Rambhajan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
101
|
KUSMI
|
MP-15-007-027-003/116
(THARHIPATHAR)
|
1715007027NRG24030720230415932
|
03/07/2023
|
GANESH SINGH
|
1715007027WL028480
|
GANESH SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799558287
|
|
GANESHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
KUSMI
|
MP-15-007-027-003/127
(THARHIPATHAR)
|
1715007027NRG24030720230415935
|
03/07/2023
|
CHAVILAL SINGH
|
1715007027WL028480
|
CHAVILAL SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799558287
|
|
CHAVILALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
KUSMI
|
MP-15-007-027-003/130
(THARHIPATHAR)
|
1715007027NRG24030720230415936
|
03/07/2023
|
RAJKALI SINGH
|
1715007027WL028480
|
RAJKALI SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799558287
|
|
RAJKALISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
KUSMI
|
MP-15-007-027-003/155
(THARHIPATHAR)
|
1715007027NRG24030720230415938
|
03/07/2023
|
Ramraj singh
|
1715007027WL028480
|
Ramraj singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799558287
|
|
Ramrajsingh
|
UNION BANK OF INDIA(508500)
|
|
105
|
KUSMI
|
MP-15-007-027-003/204
(THARHIPATHAR)
|
1715007027NRG24030720230415942
|
03/07/2023
|
fuleswari singh
|
1715007027WL028480
|
fuleswari singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799558287
|
|
fuleswarisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
KUSMI
|
MP-15-007-027-003/205
(THARHIPATHAR)
|
1715007027NRG24030720230415944
|
03/07/2023
|
GAMVEER SINGH
|
1715007027WL028480
|
GAMVEER SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799558287
|
|
GAMVEERSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
KUSMI
|
MP-15-007-027-003/205
(THARHIPATHAR)
|
1715007027NRG24030720230415943
|
03/07/2023
|
GAMVEER SINGH
|
1715007027WL028480
|
GAMVEER SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799558287
|
|
GAMVEERSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
KUSMI
|
MP-15-007-027-003/218
(THARHIPATHAR)
|
1715007027NRG24030720230415945
|
03/07/2023
|
AHIVARAN SINGH
|
1715007027WL028480
|
AHIVARAN SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799558287
|
|
AHIVARANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KUSMI
|
MP-15-007-027-003/237
(THARHIPATHAR)
|
1715007027NRG24030720230415947
|
03/07/2023
|
TEJBALI SINGH
|
1715007027WL028480
|
TEJBALI SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799558287
|
|
TEJBALISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
KUSMI
|
MP-15-007-027-003/238
(THARHIPATHAR)
|
1715007027NRG24030720230415949
|
03/07/2023
|
RAMKALI SINGH
|
1715007027WL028480
|
RAMKALI SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799558287
|
|
RAMKALISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
KUSMI
|
MP-15-007-027-003/238
(THARHIPATHAR)
|
1715007027NRG24030720230415948
|
03/07/2023
|
TILAKRAJ SINGH
|
1715007027WL028480
|
TILAKRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799558287
|
|
TILAKRAJSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
KUSMI
|
MP-15-007-029-001/39-A
(RAUHAL)
|
1715007000NRG24030720230412825
|
03/07/2023
|
SITA PANIKA
|
1715007WL028221
|
SITA PANIKA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799558287
|
|
SITAPANIKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
KUSMI
|
MP-15-007-029-001/39-A
(RAUHAL)
|
1715007000NRG24030720230412824
|
03/07/2023
|
SYAMKARAN PANIKA
|
1715007WL028221
|
SYAMKARAN PANIKA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799558287
|
|
SYAMKARANPANIKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
KUSMI
|
MP-15-007-029-001/45-B
(RAUHAL)
|
1715007000NRG24030720230412826
|
03/07/2023
|
GOBIND PARAJAPATI
|
1715007WL028221
|
GOBIND PARAJAPATI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799558287
|
|
GOBINDPARAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
KUSMI
|
MP-15-007-029-001/61-C
(RAUHAL)
|
1715007000NRG24030720230412827
|
03/07/2023
|
PRAMOD KUMAR PRAJAPATI
|
1715007WL028221
|
PRAMOD KUMAR PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799558287
|
|
PRAMODKUMARPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
KUSMI
|
MP-15-007-029-001/61-C
(RAUHAL)
|
1715007000NRG24030720230412828
|
03/07/2023
|
SONAKALI PRAJAPATI
|
1715007WL028221
|
SONAKALI PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799558287
|
|
SONAKALIPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
KUSMI
|
MP-15-007-029-002/295
(RAUHAL)
|
1715007000NRG24030720230412833
|
03/07/2023
|
MAN SINGH
|
1715007WL028221
|
MAN SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799558287
|
|
MANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
KUSMI
|
MP-15-007-029-002/295
(RAUHAL)
|
1715007000NRG24030720230412832
|
03/07/2023
|
MAN SINGH
|
1715007WL028221
|
MAN SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799558287
|
|
MANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
KUSMI
|
MP-15-007-029-002/69
(RAUHAL)
|
1715007000NRG24030720230412835
|
03/07/2023
|
RAM KARAN SINGH
|
1715007WL028221
|
RAM KARAN SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799558287
|
|
RAMKARANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
KUSMI
|
MP-15-007-029-002/69
(RAUHAL)
|
1715007000NRG24030720230412834
|
03/07/2023
|
RAM KARAN SINGH
|
1715007WL028221
|
RAM KARAN SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799558287
|
|
RAMKARANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
KUSMI
|
MP-15-007-029-002/894
(RAUHAL)
|
1715007000NRG24030720230412838
|
03/07/2023
|
Ramkripal singh
|
1715007WL028221
|
Ramkripal singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799558287
|
|
Ramkripalsingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
KUSMI
|
MP-15-007-029-002/963
(RAUHAL)
|
1715007000NRG24030720230412847
|
03/07/2023
|
KHELMATI SINGH
|
1715007WL028221
|
KHELMATI SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799558287
|
|
KHELMATISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
KUSMI
|
MP-15-007-035-001/158
(GAIBATA)
|
1715007000NRG24030720230415058
|
03/07/2023
|
RAJKUMAR PANIKA
|
1715007WL028412
|
RAJKUMAR PANIKA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799558287
|
|
RAJKUMARPANIKA
|
UNION BANK OF INDIA(508500)
|
|
124
|
KUSMI
|
MP-15-007-035-001/158
(GAIBATA)
|
1715007000NRG24030720230415057
|
03/07/2023
|
RAJKUMAR PANIKA
|
1715007WL028412
|
RAJKUMAR PANIKA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799558287
|
|
RAJKUMARPANIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KUSMI
|
MP-15-007-035-001/158-B
(GAIBATA)
|
1715007000NRG24030720230415059
|
03/07/2023
|
Suneel
|
1715007WL028412
|
Suneel
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799558287
|
|
Suneel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KUSMI
|
MP-15-007-035-001/20-C
(GAIBATA)
|
1715007000NRG24030720230415061
|
03/07/2023
|
REENA Paniadiya
|
1715007WL028412
|
REENA Paniadiya
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799558287
|
|
REENAPaniadiya
|
STATE BANK OF INDIA(508548)
|
|
127
|
KUSMI
|
MP-15-007-042-002/1102-A
(JOORI)
|
1715007000NRG24030720230412554
|
03/07/2023
|
PREMVATEE SINGH
|
1715007WL028189
|
PREMVATEE SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799558287
|
|
PREMVATEESINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
KUSMI
|
MP-15-007-042-002/1102-D
(JOORI)
|
1715007000NRG24030720230412556
|
03/07/2023
|
POOJA SINGH
|
1715007WL028189
|
POOJA SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799558287
|
|
POOJASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
KUSMI
|
MP-15-007-042-002/1108
(JOORI)
|
1715007000NRG24030720230412557
|
03/07/2023
|
SHIVA KUMAR SINGH
|
1715007WL028189
|
SHIVA KUMAR SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799558287
|
|
SHIVAKUMARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
KUSMI
|
MP-15-007-042-002/114-C
(JOORI)
|
1715007000NRG24030720230412852
|
03/07/2023
|
URMILA
|
1715007WL028221
|
URMILA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799558287
|
|
URMILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KUSMI
|
MP-15-007-042-002/129-C
(JOORI)
|
1715007000NRG24030720230412853
|
03/07/2023
|
BIHARI
|
1715007WL028221
|
BIHARI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799558287
|
|
BIHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
KUSMI
|
MP-15-007-042-002/1347
(JOORI)
|
1715007000NRG24030720230412854
|
03/07/2023
|
Lalti agariya
|
1715007WL028221
|
Lalti agariya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799558287
|
|
Laltiagariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
KUSMI
|
MP-15-007-042-002/1391
(JOORI)
|
1715007000NRG24030720230412855
|
03/07/2023
|
prithiviraj singh
|
1715007WL028221
|
prithiviraj singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799558287
|
|
prithivirajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KUSMI
|
MP-15-007-042-002/165-D
(JOORI)
|
1715007000NRG24030720230412858
|
03/07/2023
|
BELAKLI
|
1715007WL028221
|
BELAKLI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799558287
|
|
BELAKLI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
KUSMI
|
MP-15-007-042-002/360
(JOORI)
|
1715007000NRG24030720230412861
|
03/07/2023
|
RAMPRASAD
|
1715007WL028221
|
RAMPRASAD
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799558287
|
|
RAMPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KUSMI
|
MP-15-007-042-002/362-C
(JOORI)
|
1715007000NRG24030720230412863
|
03/07/2023
|
LALLI SINGH
|
1715007WL028221
|
LALLI SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799558287
|
|
LALLISINGH
|
UNION BANK OF INDIA(508500)
|
|
137
|
KUSMI
|
MP-15-007-042-002/679
(JOORI)
|
1715007000NRG24030720230412865
|
03/07/2023
|
JAYNADAN KUSHWAHA
|
1715007WL028221
|
JAYNADAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799558287
|
|
JAYNADANKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KUSMI
|
MP-15-007-042-002/681
(JOORI)
|
1715007000NRG24030720230412866
|
03/07/2023
|
RAMCHARAN SINGH
|
1715007WL028221
|
RAMCHARAN SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799558287
|
|
RAMCHARANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KUSMI
|
MP-15-007-042-002/715
(JOORI)
|
1715007000NRG24030720230412868
|
03/07/2023
|
JANKI SINGH
|
1715007WL028221
|
JANKI SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799558287
|
|
JANKISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KUSMI
|
MP-15-007-042-002/961-B
(JOORI)
|
1715007000NRG24030720230412870
|
03/07/2023
|
LALLI BAIGA
|
1715007WL028221
|
LALLI BAIGA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799558287
|
|
LALLIBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KUSMI
|
MP-15-007-042-002/966
(JOORI)
|
1715007000NRG24030720230412871
|
03/07/2023
|
RAMBAI SINGH
|
1715007WL028221
|
RAMBAI SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799558287
|
|
RAMBAISINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168480
|
168480
|
|
|
|
|
|
|
|
|
142
|
KUSMI
|
MP-15-007-035-001/16-D
(GAIBATA)
|
1715007000NRG24030720230415060
|
03/07/2023
|
DADULAL PANIKA
|
1715007WL028412
|
DADULAL PANIKA
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799558287
|
|
DADULALPANIKA
|
UNION BANK OF INDIA(508500)
|
|
143
|
KUSMI
|
MP-15-007-035-001/47-C
(GAIBATA)
|
1715007000NRG24030720230415063
|
03/07/2023
|
HUBLAL PANIKA
|
1715007WL028412
|
HUBLAL PANIKA
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799558287
|
|
HUBLALPANIKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KUSMI
|
MP-15-007-035-001/50-C
(GAIBATA)
|
1715007000NRG24030720230415064
|
03/07/2023
|
RUKMANI PANIKA
|
1715007WL028412
|
RUKMANI PANIKA
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799558287
|
|
RUKMANIPANIKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5134
|
5134
|
|
|
|
|
|
|
|
|
145
|
KUSMI
|
MP-15-007-042-002/1070-A
(JOORI)
|
1715007000NRG24030720230412851
|
03/07/2023
|
PALLI BAIGA
|
1715007WL028221
|
PALLI BAIGA
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799558287
|
|
PALLIBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
146
|
KUSMI
|
MP-15-007-023-001/123-B
(RAMPUR)
|
1715007023NRG24030720230413770
|
03/07/2023
|
babadeen
|
1715007023WL028297
|
babadeen
|
00703
|
AIRP0000001
|
2640
|
2640
|
Processed
|
11/07/2023
|
|
799558287
|
|
babadeen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275985
|
275985
|
|
|
|
|
|
|
|