|
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-15-007-023-001/37
(RAMPUR)
|
1715007000NRG24111220230995132
|
11/12/2023
|
Rajbhan
|
1715007WL083196
|
Rajbhan
|
00415
|
SBIN0001262
|
2860
|
2860
|
Processed
|
01/03/2024
|
|
462665415
|
|
Rajbhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
2
|
KUSMI
|
MP-15-007-030-006/87-C
(GAJAR)
|
1715007000NRG24111220230995406
|
11/12/2023
|
ANEETA PRAJAPATI
|
1715007WL083202
|
ANEETA PRAJAPATI
|
00415
|
SBIN0017116
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462665415
|
|
ANEETAPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KUSMI
|
MP-15-007-041-005/10-B
(MAJHIGAWAN)
|
1715007000NRG24111220230995174
|
11/12/2023
|
RAMAN PRATAP BAIGA
|
1715007WL083197
|
RAMAN PRATAP BAIGA
|
00415
|
SBIN0017116
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
462665415
|
|
RAMANPRATAPBAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
4
|
KUSMI
|
MP-15-007-023-001/341-A
(RAMPUR)
|
1715007000NRG24111220230995130
|
11/12/2023
|
Loknath
|
1715007WL083196
|
Loknath
|
00468
|
UBIN0554839
|
2860
|
2860
|
Processed
|
01/03/2024
|
|
462665415
|
|
Loknath
|
UNION BANK OF INDIA(508500)
|
|
5
|
KUSMI
|
MP-15-007-041-001/10
(MAJHIGAWAN)
|
1715007000NRG24111220230995409
|
11/12/2023
|
NANBAI SINGH
|
1715007WL083203
|
NANBAI SINGH
|
00468
|
UBIN0554839
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
462665415
|
|
NANBAISINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
KUSMI
|
MP-15-007-041-001/5
(MAJHIGAWAN)
|
1715007000NRG24111220230995419
|
11/12/2023
|
SHYAM WATI SINGH
|
1715007WL083203
|
SHYAM WATI SINGH
|
00468
|
UBIN0554839
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
462665415
|
|
SHYAMWATISINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
KUSMI
|
MP-15-007-041-002/20
(MAJHIGAWAN)
|
1715007000NRG24111220230995425
|
11/12/2023
|
RAJKALI SINGH
|
1715007WL083203
|
RAJKALI SINGH
|
00468
|
UBIN0554839
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
462665415
|
|
RAJKALISINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
KUSMI
|
MP-15-007-041-002/27
(MAJHIGAWAN)
|
1715007000NRG24111220230995430
|
11/12/2023
|
SUNDRAWATI SINGH
|
1715007WL083203
|
SUNDRAWATI SINGH
|
00468
|
UBIN0554839
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
462665415
|
|
SUNDRAWATISINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
KUSMI
|
MP-15-007-041-002/35-B
(MAJHIGAWAN)
|
1715007000NRG24111220230995435
|
11/12/2023
|
KUSUMAKALI SINGH
|
1715007WL083203
|
KUSUMAKALI SINGH
|
00468
|
UBIN0554839
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
462665415
|
|
KUSUMAKALISINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
KUSMI
|
MP-15-007-041-002/51
(MAJHIGAWAN)
|
1715007000NRG24111220230995441
|
11/12/2023
|
AJAY KUMAR SINGH
|
1715007WL083203
|
AJAY KUMAR SINGH
|
00468
|
UBIN0554839
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
462665415
|
|
AJAYKUMARSINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
KUSMI
|
MP-15-007-041-003/78-B
(MAJHIGAWAN)
|
1715007000NRG24111220230995124
|
11/12/2023
|
SONKUWAR PANIKA
|
1715007WL083195
|
SONKUWAR PANIKA
|
00468
|
UBIN0554839
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
462665415
|
|
SONKUWARPANIKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
KUSMI
|
MP-15-007-041-004/13-A
(MAJHIGAWAN)
|
1715007000NRG24111220230995151
|
11/12/2023
|
ANEETA KOL
|
1715007WL083197
|
ANEETA KOL
|
00468
|
UBIN0554839
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
462665415
|
|
ANEETAKOL
|
UNION BANK OF INDIA(508500)
|
|
13
|
KUSMI
|
MP-15-007-041-004/21
(MAJHIGAWAN)
|
1715007000NRG24111220230995155
|
11/12/2023
|
RAMPRATAP BAIGA
|
1715007WL083197
|
RAMPRATAP BAIGA
|
00468
|
UBIN0554839
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
462665415
|
|
RAMPRATAPBAIGA
|
UNION BANK OF INDIA(508500)
|
|
14
|
KUSMI
|
MP-15-007-041-004/39-A
(MAJHIGAWAN)
|
1715007000NRG24111220230995159
|
11/12/2023
|
AMAR PAL SINGH
|
1715007WL083197
|
AMAR PAL SINGH
|
00468
|
UBIN0554839
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
462665415
|
|
AMARPALSINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
KUSMI
|
MP-15-007-041-004/41-A
(MAJHIGAWAN)
|
1715007000NRG24111220230995160
|
11/12/2023
|
RAMLAL RAWAT
|
1715007WL083197
|
RAMLAL RAWAT
|
00468
|
UBIN0554839
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
462665415
|
|
RAMLALRAWAT
|
UNION BANK OF INDIA(508500)
|
|
16
|
KUSMI
|
MP-15-007-041-004/46
(MAJHIGAWAN)
|
1715007000NRG24111220230995161
|
11/12/2023
|
PHOOLBAI SINGH
|
1715007WL083197
|
PHOOLBAI SINGH
|
00468
|
UBIN0554839
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
462665415
|
|
PHOOLBAISINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
KUSMI
|
MP-15-007-041-004/61-B
(MAJHIGAWAN)
|
1715007000NRG24111220230995169
|
11/12/2023
|
MAHESH KUMAR KOL
|
1715007WL083197
|
MAHESH KUMAR KOL
|
00468
|
UBIN0554839
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
462665415
|
|
MAHESHKUMARKOL
|
UNION BANK OF INDIA(508500)
|
|
18
|
KUSMI
|
MP-15-007-041-005/64-A
(MAJHIGAWAN)
|
1715007000NRG24111220230995181
|
11/12/2023
|
SUNDARLAL SINGH
|
1715007WL083197
|
SUNDARLAL SINGH
|
00468
|
UBIN0554839
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
462665415
|
|
SUNDARLALSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39820
|
39820
|
|
|
|
|
|
|
|
|
19
|
KUSMI
|
MP-15-007-023-001/68-D
(RAMPUR)
|
1715007000NRG24111220230995134
|
11/12/2023
|
babulal
|
1715007WL083196
|
babulal
|
00468
|
UBIN0569836
|
2860
|
2860
|
Processed
|
01/03/2024
|
|
462665415
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
20
|
KUSMI
|
MP-15-007-023-003/243
(RAMPUR)
|
1715007000NRG24111220230995146
|
11/12/2023
|
SIVBAHADUR SINGH
|
1715007WL083196
|
SIVBAHADUR SINGH
|
00468
|
UBIN0569836
|
2860
|
2860
|
Processed
|
01/03/2024
|
|
462665415
|
|
SIVBAHADURSINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
KUSMI
|
MP-15-007-023-003/375
(RAMPUR)
|
1715007000NRG24111220230995147
|
11/12/2023
|
rajkali
|
1715007WL083196
|
rajkali
|
00468
|
UBIN0569836
|
2860
|
2860
|
Processed
|
01/03/2024
|
|
462665415
|
|
rajkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
KUSMI
|
MP-15-007-041-002/20-A
(MAJHIGAWAN)
|
1715007000NRG24111220230995426
|
11/12/2023
|
RAM SINGH
|
1715007WL083203
|
RAM SINGH
|
00468
|
UBIN0569836
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
462665415
|
|
RAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
23
|
KUSMI
|
MP-15-007-023-001/134
(RAMPUR)
|
1715007000NRG24111220230995129
|
11/12/2023
|
mahipal
|
1715007WL083196
|
mahipal
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
01/03/2024
|
|
462665415
|
|
mahipal
|
UNION BANK OF INDIA(508500)
|
|
24
|
KUSMI
|
MP-15-007-023-001/341-C
(RAMPUR)
|
1715007000NRG24111220230995131
|
11/12/2023
|
chandrakali
|
1715007WL083196
|
chandrakali
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
01/03/2024
|
|
462665415
|
|
chandrakali
|
UNION BANK OF INDIA(508500)
|
|
25
|
KUSMI
|
MP-15-007-023-001/61
(RAMPUR)
|
1715007000NRG24111220230995133
|
11/12/2023
|
Chandrabhan
|
1715007WL083196
|
Chandrabhan
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
01/03/2024
|
|
462665415
|
|
Chandrabhan
|
UNION BANK OF INDIA(508500)
|
|
26
|
KUSMI
|
MP-15-007-023-003/130
(RAMPUR)
|
1715007000NRG24111220230995135
|
11/12/2023
|
SOHAGVATI SINGH
|
1715007WL083196
|
SOHAGVATI SINGH
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
01/03/2024
|
|
462665415
|
|
SOHAGVATISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
KUSMI
|
MP-15-007-023-003/134
(RAMPUR)
|
1715007000NRG24111220230995136
|
11/12/2023
|
ragunanden
|
1715007WL083196
|
ragunanden
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
01/03/2024
|
|
462665415
|
|
ragunanden
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUSMI
|
MP-15-007-023-003/16
(RAMPUR)
|
1715007000NRG24111220230995137
|
11/12/2023
|
RAMPATI
|
1715007WL083196
|
RAMPATI
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
01/03/2024
|
|
462665415
|
|
RAMPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
KUSMI
|
MP-15-007-023-003/190
(RAMPUR)
|
1715007000NRG24111220230995138
|
11/12/2023
|
PREMBATI
|
1715007WL083196
|
PREMBATI
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
01/03/2024
|
|
462665415
|
|
PREMBATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
KUSMI
|
MP-15-007-023-003/203
(RAMPUR)
|
1715007000NRG24111220230995140
|
11/12/2023
|
balraj
|
1715007WL083196
|
balraj
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
01/03/2024
|
|
462665415
|
|
balraj
|
UNION BANK OF INDIA(508500)
|
|
31
|
KUSMI
|
MP-15-007-023-003/236
(RAMPUR)
|
1715007000NRG24111220230995142
|
11/12/2023
|
rajkali
|
1715007WL083196
|
rajkali
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
462665415
|
|
rajkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KUSMI
|
MP-15-007-023-003/24
(RAMPUR)
|
1715007000NRG24111220230995145
|
11/12/2023
|
TULA
|
1715007WL083196
|
TULA
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
01/03/2024
|
|
462665415
|
|
TULA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUSMI
|
MP-15-007-023-003/24
(RAMPUR)
|
1715007000NRG24111220230995144
|
11/12/2023
|
TULA
|
1715007WL083196
|
TULA
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
01/03/2024
|
|
462665415
|
|
TULA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
KUSMI
|
MP-15-007-030-006/101-A
(GAJAR)
|
1715007000NRG24111220230995378
|
11/12/2023
|
MOHAR SINGH
|
1715007WL083202
|
MOHAR SINGH
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
462665415
|
|
MOHARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
KUSMI
|
MP-15-007-030-006/165-A
(GAJAR)
|
1715007000NRG24111220230995379
|
11/12/2023
|
BALMEEK SINGH
|
1715007WL083202
|
BALMEEK SINGH
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
462665415
|
|
BALMEEKSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
KUSMI
|
MP-15-007-030-006/23
(GAJAR)
|
1715007000NRG24111220230995381
|
11/12/2023
|
KUSUM SAKET
|
1715007WL083202
|
KUSUM SAKET
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
462665415
|
|
KUSUMSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
KUSMI
|
MP-15-007-030-006/32-A
(GAJAR)
|
1715007000NRG24111220230995384
|
11/12/2023
|
MAHESH AGARIYA
|
1715007WL083202
|
MAHESH AGARIYA
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
462665415
|
|
MAHESHAGARIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
KUSMI
|
MP-15-007-030-006/32-A
(GAJAR)
|
1715007000NRG24111220230995383
|
11/12/2023
|
MAHESH AGARIYA
|
1715007WL083202
|
MAHESH AGARIYA
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
462665415
|
|
MAHESHAGARIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
KUSMI
|
MP-15-007-030-006/34
(GAJAR)
|
1715007000NRG24111220230995385
|
11/12/2023
|
KUSUMKALI SINGH
|
1715007WL083202
|
KUSUMKALI SINGH
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
462665415
|
|
KUSUMKALISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
KUSMI
|
MP-15-007-030-006/34-A
(GAJAR)
|
1715007000NRG24111220230995386
|
11/12/2023
|
ramrati
|
1715007WL083202
|
ramrati
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462665415
|
|
ramrati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
KUSMI
|
MP-15-007-030-006/39-A
(GAJAR)
|
1715007000NRG24111220230995387
|
11/12/2023
|
SUKHRANIYA YADAO
|
1715007WL083202
|
SUKHRANIYA YADAO
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
462665415
|
|
SUKHRANIYAYADAO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
KUSMI
|
MP-15-007-030-006/44
(GAJAR)
|
1715007000NRG24111220230995388
|
11/12/2023
|
LOLAR SINGH
|
1715007WL083202
|
LOLAR SINGH
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462665415
|
|
LOLARSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
KUSMI
|
MP-15-007-030-006/57
(GAJAR)
|
1715007000NRG24111220230995391
|
11/12/2023
|
KRIPAL SINGH
|
1715007WL083202
|
KRIPAL SINGH
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462665415
|
|
KRIPALSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
KUSMI
|
MP-15-007-030-006/62
(GAJAR)
|
1715007000NRG24111220230995392
|
11/12/2023
|
SHIVBATI SINGH
|
1715007WL083202
|
SHIVBATI SINGH
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
462665415
|
|
SHIVBATISINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUSMI
|
MP-15-007-030-006/62-A
(GAJAR)
|
1715007000NRG24111220230995393
|
11/12/2023
|
Trilok singh
|
1715007WL083202
|
Trilok singh
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462665415
|
|
Triloksingh
|
AXIS BANK(607153)
|
|
46
|
KUSMI
|
MP-15-007-030-006/67
(GAJAR)
|
1715007000NRG24111220230995394
|
11/12/2023
|
RAMCHARAN SINGH
|
1715007WL083202
|
RAMCHARAN SINGH
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
462665415
|
|
RAMCHARANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
KUSMI
|
MP-15-007-030-006/70
(GAJAR)
|
1715007000NRG24111220230995396
|
11/12/2023
|
SHUKKU BAI SAKET
|
1715007WL083202
|
SHUKKU BAI SAKET
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
462665415
|
|
SHUKKUBAISAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
KUSMI
|
MP-15-007-030-006/72
(GAJAR)
|
1715007000NRG24111220230995398
|
11/12/2023
|
PHOOLBAKASH
|
1715007WL083202
|
PHOOLBAKASH
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
462665415
|
|
PHOOLBAKASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
KUSMI
|
MP-15-007-030-006/72
(GAJAR)
|
1715007000NRG24111220230995397
|
11/12/2023
|
PHOOLBAKASH
|
1715007WL083202
|
PHOOLBAKASH
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462665415
|
|
PHOOLBAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KUSMI
|
MP-15-007-030-006/72-A
(GAJAR)
|
1715007000NRG24111220230995399
|
11/12/2023
|
maya saket
|
1715007WL083202
|
maya saket
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462665415
|
|
mayasaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KUSMI
|
MP-15-007-030-006/80-A
(GAJAR)
|
1715007000NRG24111220230995400
|
11/12/2023
|
DASODIYA SINGH
|
1715007WL083202
|
DASODIYA SINGH
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
462665415
|
|
DASODIYASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
KUSMI
|
MP-15-007-030-006/81
(GAJAR)
|
1715007000NRG24111220230995401
|
11/12/2023
|
HEERABATI SAKET
|
1715007WL083202
|
HEERABATI SAKET
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
462665415
|
|
HEERABATISAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
KUSMI
|
MP-15-007-030-006/87
(GAJAR)
|
1715007000NRG24111220230995403
|
11/12/2023
|
RAMHIT PRAJAPATI
|
1715007WL083202
|
RAMHIT PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462665415
|
|
RAMHITPRAJAPATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
KUSMI
|
MP-15-007-030-006/87-A
(GAJAR)
|
1715007000NRG24111220230995404
|
11/12/2023
|
SHRIVATI
|
1715007WL083202
|
SHRIVATI
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462665415
|
|
SHRIVATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
KUSMI
|
MP-15-007-030-006/87-B
(GAJAR)
|
1715007000NRG24111220230995405
|
11/12/2023
|
shivprashad prajapati
|
1715007WL083202
|
shivprashad prajapati
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
462665415
|
|
shivprashadprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
KUSMI
|
MP-15-007-030-006/90-A
(GAJAR)
|
1715007000NRG24111220230995407
|
11/12/2023
|
Shivkumar
|
1715007WL083202
|
Shivkumar
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
462665415
|
|
Shivkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
KUSMI
|
MP-15-007-030-006/98-D
(GAJAR)
|
1715007000NRG24111220230995408
|
11/12/2023
|
Leelavati Agariya
|
1715007WL083202
|
Leelavati Agariya
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
462665415
|
|
LeelavatiAgariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
KUSMI
|
MP-15-007-041-001/14
(MAJHIGAWAN)
|
1715007000NRG24111220230995410
|
11/12/2023
|
ROOPWATI BAIGA
|
1715007WL083203
|
ROOPWATI BAIGA
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
462665415
|
|
ROOPWATIBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
KUSMI
|
MP-15-007-041-001/36
(MAJHIGAWAN)
|
1715007000NRG24111220230995414
|
11/12/2023
|
DADDEE BAIGA
|
1715007WL083203
|
DADDEE BAIGA
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
462665415
|
|
DADDEEBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
KUSMI
|
MP-15-007-041-001/4
(MAJHIGAWAN)
|
1715007000NRG24111220230995416
|
11/12/2023
|
GUJRATIYA BAIGA
|
1715007WL083203
|
GUJRATIYA BAIGA
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
462665415
|
|
GUJRATIYABAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
KUSMI
|
MP-15-007-041-001/8
(MAJHIGAWAN)
|
1715007000NRG24111220230995420
|
11/12/2023
|
FULEL SINGH
|
1715007WL083203
|
FULEL SINGH
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
462665415
|
|
FULELSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
KUSMI
|
MP-15-007-041-002/15
(MAJHIGAWAN)
|
1715007000NRG24111220230995422
|
11/12/2023
|
JAYKARAN SINGH
|
1715007WL083203
|
JAYKARAN SINGH
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
462665415
|
|
JAYKARANSINGH
|
UNION BANK OF INDIA(508500)
|
|
63
|
KUSMI
|
MP-15-007-041-002/17-A
(MAJHIGAWAN)
|
1715007000NRG24111220230995423
|
11/12/2023
|
BRIJMOHAN SINGH
|
1715007WL083203
|
BRIJMOHAN SINGH
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
462665415
|
|
BRIJMOHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
64
|
KUSMI
|
MP-15-007-041-002/18-A
(MAJHIGAWAN)
|
1715007000NRG24111220230995424
|
11/12/2023
|
TRIBHUVAN SINGH
|
1715007WL083203
|
TRIBHUVAN SINGH
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
462665415
|
|
TRIBHUVANSINGH
|
UNION BANK OF INDIA(508500)
|
|
65
|
KUSMI
|
MP-15-007-041-002/22
(MAJHIGAWAN)
|
1715007000NRG24111220230995427
|
11/12/2023
|
LALAN SINGH
|
1715007WL083203
|
LALAN SINGH
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
462665415
|
|
LALANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
KUSMI
|
MP-15-007-041-002/23
(MAJHIGAWAN)
|
1715007000NRG24111220230995428
|
11/12/2023
|
ANAND KUMAR YADAV
|
1715007WL083203
|
ANAND KUMAR YADAV
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
462665415
|
|
ANANDKUMARYADAV
|
UNION BANK OF INDIA(508500)
|
|
67
|
KUSMI
|
MP-15-007-041-002/25
(MAJHIGAWAN)
|
1715007000NRG24111220230995429
|
11/12/2023
|
AMAR JEET SINGH
|
1715007WL083203
|
AMAR JEET SINGH
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
462665415
|
|
AMARJEETSINGH
|
UNION BANK OF INDIA(508500)
|
|
68
|
KUSMI
|
MP-15-007-041-002/29-A
(MAJHIGAWAN)
|
1715007000NRG24111220230995431
|
11/12/2023
|
HEERAMANI SINGH
|
1715007WL083203
|
HEERAMANI SINGH
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
462665415
|
|
HEERAMANISINGH
|
UNION BANK OF INDIA(508500)
|
|
69
|
KUSMI
|
MP-15-007-041-002/30
(MAJHIGAWAN)
|
1715007000NRG24111220230995432
|
11/12/2023
|
HEERA SINGH
|
1715007WL083203
|
HEERA SINGH
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
462665415
|
|
HEERASINGH
|
UNION BANK OF INDIA(508500)
|
|
70
|
KUSMI
|
MP-15-007-041-002/34
(MAJHIGAWAN)
|
1715007000NRG24111220230995120
|
11/12/2023
|
SHUBHKARAN SINGH
|
1715007WL083195
|
SHUBHKARAN SINGH
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
462665415
|
|
SHUBHKARANSINGH
|
UNION BANK OF INDIA(508500)
|
|
71
|
KUSMI
|
MP-15-007-041-002/35-A
(MAJHIGAWAN)
|
1715007000NRG24111220230995434
|
11/12/2023
|
SHANKULA SINGH
|
1715007WL083203
|
SHANKULA SINGH
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
462665415
|
|
SHANKULASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
KUSMI
|
MP-15-007-041-002/36-A
(MAJHIGAWAN)
|
1715007000NRG24111220230995436
|
11/12/2023
|
PUSHPRAJ SINGH
|
1715007WL083203
|
PUSHPRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
29/02/2024
|
|
462665415
|
|
PUSHPRAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KUSMI
|
MP-15-007-041-002/4-B
(MAJHIGAWAN)
|
1715007000NRG24111220230995437
|
11/12/2023
|
LAKHPATI SINGH
|
1715007WL083203
|
LAKHPATI SINGH
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
462665415
|
|
LAKHPATISINGH
|
UNION BANK OF INDIA(508500)
|
|
74
|
KUSMI
|
MP-15-007-041-002/40-D
(MAJHIGAWAN)
|
1715007000NRG24111220230995438
|
11/12/2023
|
GAYATRI SINGH
|
1715007WL083203
|
GAYATRI SINGH
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
462665415
|
|
GAYATRISINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUSMI
|
MP-15-007-041-002/42
(MAJHIGAWAN)
|
1715007000NRG24111220230995439
|
11/12/2023
|
GIRIJA SINGH
|
1715007WL083203
|
GIRIJA SINGH
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
462665415
|
|
GIRIJASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
KUSMI
|
MP-15-007-041-003/100
(MAJHIGAWAN)
|
1715007000NRG24111220230995121
|
11/12/2023
|
HEERALAL SINGH
|
1715007WL083195
|
HEERALAL SINGH
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
462665415
|
|
HEERALALSINGH
|
UNION BANK OF INDIA(508500)
|
|
77
|
KUSMI
|
MP-15-007-041-003/103-A
(MAJHIGAWAN)
|
1715007000NRG24111220230995442
|
11/12/2023
|
TILAKADHARI SINGH
|
1715007WL083203
|
TILAKADHARI SINGH
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
462665415
|
|
TILAKADHARISINGH
|
UNION BANK OF INDIA(508500)
|
|
78
|
KUSMI
|
MP-15-007-041-003/28
(MAJHIGAWAN)
|
1715007000NRG24111220230995122
|
11/12/2023
|
CHHATRPAL SINGH
|
1715007WL083195
|
CHHATRPAL SINGH
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
462665415
|
|
CHHATRPALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
KUSMI
|
MP-15-007-041-003/45-a
(MAJHIGAWAN)
|
1715007000NRG24111220230995443
|
11/12/2023
|
SURUJ LAL PANIKA
|
1715007WL083203
|
SURUJ LAL PANIKA
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
29/02/2024
|
|
462665415
|
|
SURUJLALPANIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KUSMI
|
MP-15-007-041-003/47
(MAJHIGAWAN)
|
1715007000NRG24111220230995123
|
11/12/2023
|
RAMLALOO SINGH
|
1715007WL083195
|
RAMLALOO SINGH
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
462665415
|
|
RAMLALOOSINGH
|
UNION BANK OF INDIA(508500)
|
|
81
|
KUSMI
|
MP-15-007-041-003/69
(MAJHIGAWAN)
|
1715007000NRG24111220230995149
|
11/12/2023
|
BRIJMOHAN SINGH
|
1715007WL083197
|
BRIJMOHAN SINGH
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
462665415
|
|
BRIJMOHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
82
|
KUSMI
|
MP-15-007-041-004/12
(MAJHIGAWAN)
|
1715007000NRG24111220230995150
|
11/12/2023
|
CHHOTELAL KOL
|
1715007WL083197
|
CHHOTELAL KOL
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
462665415
|
|
CHHOTELALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
KUSMI
|
MP-15-007-041-004/19-B
(MAJHIGAWAN)
|
1715007000NRG24111220230995154
|
11/12/2023
|
RAMESH KUMAR KOL
|
1715007WL083197
|
RAMESH KUMAR KOL
|
00602
|
SBIN0RRMBGB
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
462665415
|
|
RAMESHKUMARKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KUSMI
|
MP-15-007-041-004/23
(MAJHIGAWAN)
|
1715007000NRG24111220230995156
|
11/12/2023
|
PHOOL BAEE SINGH
|
1715007WL083197
|
PHOOL BAEE SINGH
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
462665415
|
|
PHOOLBAEESINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
KUSMI
|
MP-15-007-041-004/28
(MAJHIGAWAN)
|
1715007000NRG24111220230995157
|
11/12/2023
|
ARATI DEVI BAIGA
|
1715007WL083197
|
ARATI DEVI BAIGA
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
462665415
|
|
ARATIDEVIBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
KUSMI
|
MP-15-007-041-004/38-B
(MAJHIGAWAN)
|
1715007000NRG24111220230995158
|
11/12/2023
|
VIJAY KUMAR
|
1715007WL083197
|
VIJAY KUMAR
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
462665415
|
|
VIJAYKUMAR
|
UNION BANK OF INDIA(508500)
|
|
87
|
KUSMI
|
MP-15-007-041-004/47
(MAJHIGAWAN)
|
1715007000NRG24111220230995162
|
11/12/2023
|
HEERABAI SINGH
|
1715007WL083197
|
HEERABAI SINGH
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
462665415
|
|
HEERABAISINGH
|
UNION BANK OF INDIA(508500)
|
|
88
|
KUSMI
|
MP-15-007-041-004/48
(MAJHIGAWAN)
|
1715007000NRG24111220230995163
|
11/12/2023
|
SHIV CHARAN KOL
|
1715007WL083197
|
SHIV CHARAN KOL
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
462665415
|
|
SHIVCHARANKOL
|
UNION BANK OF INDIA(508500)
|
|
89
|
KUSMI
|
MP-15-007-041-004/48-A
(MAJHIGAWAN)
|
1715007000NRG24111220230995164
|
11/12/2023
|
RAMPATI RAWAT
|
1715007WL083197
|
RAMPATI RAWAT
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
462665415
|
|
RAMPATIRAWAT
|
UNION BANK OF INDIA(508500)
|
|
90
|
KUSMI
|
MP-15-007-041-004/49
(MAJHIGAWAN)
|
1715007000NRG24111220230995165
|
11/12/2023
|
RAMCHARAN KOL
|
1715007WL083197
|
RAMCHARAN KOL
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
462665415
|
|
RAMCHARANKOL
|
UNION BANK OF INDIA(508500)
|
|
91
|
KUSMI
|
MP-15-007-041-004/59
(MAJHIGAWAN)
|
1715007000NRG24111220230995166
|
11/12/2023
|
LALLI BAIGA
|
1715007WL083197
|
LALLI BAIGA
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
462665415
|
|
LALLIBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
KUSMI
|
MP-15-007-041-004/59-B
(MAJHIGAWAN)
|
1715007000NRG24111220230995167
|
11/12/2023
|
MANVATI BAIGA
|
1715007WL083197
|
MANVATI BAIGA
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
462665415
|
|
MANVATIBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
KUSMI
|
MP-15-007-041-004/61
(MAJHIGAWAN)
|
1715007000NRG24111220230995168
|
11/12/2023
|
KALI CHARAN KOL
|
1715007WL083197
|
KALI CHARAN KOL
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
462665415
|
|
KALICHARANKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
KUSMI
|
MP-15-007-041-004/63
(MAJHIGAWAN)
|
1715007000NRG24111220230995170
|
11/12/2023
|
MOTILAL SINGH
|
1715007WL083197
|
MOTILAL SINGH
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
462665415
|
|
MOTILALSINGH
|
UNION BANK OF INDIA(508500)
|
|
95
|
KUSMI
|
MP-15-007-041-004/67-A
(MAJHIGAWAN)
|
1715007000NRG24111220230995171
|
11/12/2023
|
KRIPAL SINGH
|
1715007WL083197
|
KRIPAL SINGH
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
462665415
|
|
KRIPALSINGH
|
UNION BANK OF INDIA(508500)
|
|
96
|
KUSMI
|
MP-15-007-041-004/74-A
(MAJHIGAWAN)
|
1715007000NRG24111220230995172
|
11/12/2023
|
STRUDHAN SINGH
|
1715007WL083197
|
STRUDHAN SINGH
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
462665415
|
|
STRUDHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
97
|
KUSMI
|
MP-15-007-041-004/9-A
(MAJHIGAWAN)
|
1715007000NRG24111220230995173
|
11/12/2023
|
SURUJPAL SINGH
|
1715007WL083197
|
SURUJPAL SINGH
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
462665415
|
|
SURUJPALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
KUSMI
|
MP-15-007-041-005/13
(MAJHIGAWAN)
|
1715007000NRG24111220230995175
|
11/12/2023
|
NANDLAL SINGH
|
1715007WL083197
|
NANDLAL SINGH
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
462665415
|
|
NANDLALSINGH
|
UNION BANK OF INDIA(508500)
|
|
99
|
KUSMI
|
MP-15-007-041-005/15
(MAJHIGAWAN)
|
1715007000NRG24111220230995126
|
11/12/2023
|
BABULAL AGARIYA
|
1715007WL083195
|
BABULAL AGARIYA
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
462665415
|
|
BABULALAGARIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
KUSMI
|
MP-15-007-041-005/20
(MAJHIGAWAN)
|
1715007000NRG24111220230995176
|
11/12/2023
|
TEJBALI SINGH
|
1715007WL083197
|
TEJBALI SINGH
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
462665415
|
|
TEJBALISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
KUSMI
|
MP-15-007-041-005/29-A
(MAJHIGAWAN)
|
1715007000NRG24111220230995178
|
11/12/2023
|
CHANDRAWALI BAIGA
|
1715007WL083197
|
CHANDRAWALI BAIGA
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
462665415
|
|
CHANDRAWALIBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
KUSMI
|
MP-15-007-041-005/33
(MAJHIGAWAN)
|
1715007000NRG24111220230995127
|
11/12/2023
|
KAUSHAL AGRIYA
|
1715007WL083195
|
KAUSHAL AGRIYA
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
462665415
|
|
KAUSHALAGRIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
KUSMI
|
MP-15-007-041-005/48-A
(MAJHIGAWAN)
|
1715007000NRG24111220230995179
|
11/12/2023
|
BRIJLAL SINGH
|
1715007WL083197
|
BRIJLAL SINGH
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
462665415
|
|
BRIJLALSINGH
|
UNION BANK OF INDIA(508500)
|
|
104
|
KUSMI
|
MP-15-007-041-005/52
(MAJHIGAWAN)
|
1715007000NRG24111220230995128
|
11/12/2023
|
BRIJLAL BAIGA
|
1715007WL083195
|
BRIJLAL BAIGA
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
462665415
|
|
BRIJLALBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
KUSMI
|
MP-15-007-041-005/59
(MAJHIGAWAN)
|
1715007000NRG24111220230995180
|
11/12/2023
|
BRAMHA SINGH
|
1715007WL083197
|
BRAMHA SINGH
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
462665415
|
|
BRAMHASINGH
|
UNION BANK OF INDIA(508500)
|
|
106
|
KUSMI
|
MP-15-007-041-005/65-A
(MAJHIGAWAN)
|
1715007000NRG24111220230995182
|
11/12/2023
|
MANGAL SINGH
|
1715007WL083197
|
MANGAL SINGH
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
462665415
|
|
MANGALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183940
|
183940
|
|
|
|
|
|
|
|
|
107
|
KUSMI
|
MP-15-007-041-003/57
(MAJHIGAWAN)
|
1715007000NRG24111220230995148
|
11/12/2023
|
RAMRATI GUPTA
|
1715007WL083197
|
RAMRATI GUPTA
|
00688
|
FINO0001001
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
462665415
|
|
RAMRATIGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244120
|
244120
|
|
|
|
|
|
|
|