|
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-15-007-012-001/121
(HARDI)
|
1715007012NRG24061120230878994
|
06/11/2023
|
TEJ BAHADUR SINGH
|
1715007012WL074960
|
TEJ BAHADUR SINGH
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318556110
|
|
TEJBAHADURSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
KUSMI
|
MP-15-007-012-001/375
(HARDI)
|
1715007012NRG24061120230879015
|
06/11/2023
|
USHA SINGH MARKO
|
1715007012WL074960
|
USHA SINGH MARKO
|
00415
|
SBIN0005497
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318556110
|
|
USHASINGHMARKO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
KUSMI
|
MP-15-007-022-001/15-D
(DHUPKHAD)
|
1715007000NRG24061120230881514
|
06/11/2023
|
SHIVRAM SINGH
|
1715007WL075137
|
SHIVRAM SINGH
|
00415
|
SBIN0012272
|
660
|
660
|
Processed
|
01/01/2024
|
|
318556110
|
|
SHIVRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
4
|
KUSMI
|
MP-15-007-020-001/371-B
(GOTARA)
|
1715007020NRG24061120230880590
|
06/11/2023
|
RAMKARAN PRAJAPATI
|
1715007020WL075096
|
RAMKARAN PRAJAPATI
|
00468
|
UBIN0539759
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
318556110
|
|
RAMKARANPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
5
|
KUSMI
|
MP-15-007-024-002/164-B
(GUDUADHAR)
|
1715007024NRG24061120230880161
|
06/11/2023
|
RAVENDRA KUMAR SAHU
|
1715007024WL075065
|
RAVENDRA KUMAR SAHU
|
00468
|
UBIN0539759
|
2340
|
2340
|
Processed
|
01/01/2024
|
|
318556110
|
|
RAVENDRAKUMARSAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
6
|
KUSMI
|
MP-15-007-011-004/101
(DADARI)
|
1715007000NRG24061120230881478
|
06/11/2023
|
JAIMANTI SINGH
|
1715007WL075136
|
JAIMANTI SINGH
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
318556110
|
|
JAIMANTISINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
KUSMI
|
MP-15-007-011-004/101
(DADARI)
|
1715007000NRG24061120230881477
|
06/11/2023
|
JAIMANTI SINGH
|
1715007WL075136
|
JAIMANTI SINGH
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318556110
|
|
JAIMANTISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
KUSMI
|
MP-15-007-011-004/115-B
(DADARI)
|
1715007000NRG24061120230881480
|
06/11/2023
|
RAJENDRA SINGH
|
1715007WL075136
|
RAJENDRA SINGH
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
318556110
|
|
RAJENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
KUSMI
|
MP-15-007-011-004/120
(DADARI)
|
1715007000NRG24061120230881483
|
06/11/2023
|
KALAVATI SINGH
|
1715007WL075136
|
KALAVATI SINGH
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
318556110
|
|
KALAVATISINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
KUSMI
|
MP-15-007-011-004/120-B
(DADARI)
|
1715007000NRG24061120230881484
|
06/11/2023
|
ALOPITA SINGH
|
1715007WL075136
|
ALOPITA SINGH
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
318556110
|
|
ALOPITASINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
KUSMI
|
MP-15-007-011-004/120-D
(DADARI)
|
1715007000NRG24061120230881485
|
06/11/2023
|
LALITA SINGH
|
1715007WL075136
|
LALITA SINGH
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
318556110
|
|
LALITASINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
KUSMI
|
MP-15-007-011-004/30-A
(DADARI)
|
1715007000NRG24061120230881487
|
06/11/2023
|
CHANDRABHAN SINGH
|
1715007WL075136
|
CHANDRABHAN SINGH
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318556110
|
|
CHANDRABHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUSMI
|
MP-15-007-011-004/30-B
(DADARI)
|
1715007000NRG24061120230881489
|
06/11/2023
|
SHYAMBATI SINGH
|
1715007WL075136
|
SHYAMBATI SINGH
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318556110
|
|
SHYAMBATISINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
KUSMI
|
MP-15-007-011-004/315-A
(DADARI)
|
1715007000NRG24061120230881490
|
06/11/2023
|
DEEPAK SINGH
|
1715007WL075136
|
DEEPAK SINGH
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318556110
|
|
DEEPAKSINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
KUSMI
|
MP-15-007-011-004/464
(DADARI)
|
1715007000NRG24061120230881492
|
06/11/2023
|
BHAGYAWATI SINGH
|
1715007WL075136
|
BHAGYAWATI SINGH
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318556110
|
|
BHAGYAWATISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KUSMI
|
MP-15-007-011-004/464
(DADARI)
|
1715007000NRG24061120230881491
|
06/11/2023
|
BHAGYAWATI SINGH
|
1715007WL075136
|
BHAGYAWATI SINGH
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318556110
|
|
BHAGYAWATISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KUSMI
|
MP-15-007-011-004/465-A
(DADARI)
|
1715007000NRG24061120230881494
|
06/11/2023
|
RADHA SINGH
|
1715007WL075136
|
RADHA SINGH
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318556110
|
|
RADHASINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
KUSMI
|
MP-15-007-011-004/49-A
(DADARI)
|
1715007000NRG24061120230881496
|
06/11/2023
|
HEERAKALI SINGH
|
1715007WL075136
|
HEERAKALI SINGH
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318556110
|
|
HEERAKALISINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
KUSMI
|
MP-15-007-011-004/49-A
(DADARI)
|
1715007000NRG24061120230881495
|
06/11/2023
|
PUSHPRAJ SINGH
|
1715007WL075136
|
PUSHPRAJ SINGH
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318556110
|
|
PUSHPRAJSINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
KUSMI
|
MP-15-007-011-004/64-A
(DADARI)
|
1715007000NRG24061120230881497
|
06/11/2023
|
NILESH SINGH
|
1715007WL075136
|
NILESH SINGH
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318556110
|
|
NILESHSINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
KUSMI
|
MP-15-007-011-004/73-B
(DADARI)
|
1715007000NRG24061120230881505
|
06/11/2023
|
POOJA SINGH
|
1715007WL075136
|
POOJA SINGH
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318556110
|
|
POOJASINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
KUSMI
|
MP-15-007-012-001/110
(HARDI)
|
1715007012NRG24061120230878992
|
06/11/2023
|
Shyamvati Singh
|
1715007012WL074960
|
Shyamvati Singh
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318556110
|
|
ShyamvatiSingh
|
UNION BANK OF INDIA(508500)
|
|
23
|
KUSMI
|
MP-15-007-012-001/170-B
(HARDI)
|
1715007012NRG24061120230879005
|
06/11/2023
|
BRIJBHUSHAN SINGH
|
1715007012WL074960
|
BRIJBHUSHAN SINGH
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318556110
|
|
BRIJBHUSHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
KUSMI
|
MP-15-007-012-001/172-A
(HARDI)
|
1715007012NRG24061120230879007
|
06/11/2023
|
JANAKLALLI SINGH
|
1715007012WL074960
|
JANAKLALLI SINGH
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318556110
|
|
JANAKLALLISINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUSMI
|
MP-15-007-012-001/355-A
(HARDI)
|
1715007012NRG24061120230879010
|
06/11/2023
|
SANJAY SINGH
|
1715007012WL074960
|
SANJAY SINGH
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318556110
|
|
SANJAYSINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
KUSMI
|
MP-15-007-012-001/55-C
(HARDI)
|
1715007012NRG24061120230879018
|
06/11/2023
|
PAPPU SINGH
|
1715007012WL074960
|
PAPPU SINGH
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318556110
|
|
PAPPUSINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
KUSMI
|
MP-15-007-012-002/13
(HARDI)
|
1715007012NRG24061120230879028
|
06/11/2023
|
SAMPAT SINGH
|
1715007012WL074960
|
SAMPAT SINGH
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318556110
|
|
SAMPATSINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
KUSMI
|
MP-15-007-012-002/394-B
(HARDI)
|
1715007012NRG24061120230879031
|
06/11/2023
|
SHIV KUMAR SINGH
|
1715007012WL074960
|
SHIV KUMAR SINGH
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318556110
|
|
SHIVKUMARSINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
KUSMI
|
MP-15-007-012-002/95-C
(HARDI)
|
1715007012NRG24061120230879041
|
06/11/2023
|
RAJVATI SINGH
|
1715007012WL074960
|
RAJVATI SINGH
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318556110
|
|
RAJVATISINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30026
|
30026
|
|
|
|
|
|
|
|
|
30
|
KUSMI
|
MP-15-007-012-001/169
(HARDI)
|
1715007012NRG24061120230879003
|
06/11/2023
|
PRATAP BHANU SINGH
|
1715007012WL074960
|
PRATAP BHANU SINGH
|
00468
|
UBIN0554839
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318556110
|
|
PRATAPBHANUSINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
KUSMI
|
MP-15-007-012-001/169-A
(HARDI)
|
1715007012NRG24061120230879004
|
06/11/2023
|
BAIJNATH SINGH
|
1715007012WL074960
|
BAIJNATH SINGH
|
00468
|
UBIN0554839
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318556110
|
|
BAIJNATHSINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
KUSMI
|
MP-15-007-012-001/176-B
(HARDI)
|
1715007012NRG24061120230879009
|
06/11/2023
|
ANCHAL SINGH
|
1715007012WL074960
|
ANCHAL SINGH
|
00468
|
UBIN0554839
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318556110
|
|
ANCHALSINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
KUSMI
|
MP-15-007-012-001/368-A
(HARDI)
|
1715007012NRG24061120230879014
|
06/11/2023
|
NANDKUMAR SINGH
|
1715007012WL074960
|
NANDKUMAR SINGH
|
00468
|
UBIN0554839
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318556110
|
|
NANDKUMARSINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
KUSMI
|
MP-15-007-012-001/58-B
(HARDI)
|
1715007012NRG24061120230879021
|
06/11/2023
|
MUNNI BAI
|
1715007012WL074960
|
MUNNI BAI
|
00468
|
UBIN0554839
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318556110
|
|
MUNNIBAI
|
UNION BANK OF INDIA(508500)
|
|
35
|
KUSMI
|
MP-15-007-012-002/419-B
(HARDI)
|
1715007012NRG24061120230879033
|
06/11/2023
|
RAMBATI BAIGA
|
1715007012WL074960
|
RAMBATI BAIGA
|
00468
|
UBIN0554839
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318556110
|
|
RAMBATIBAIGA
|
UNION BANK OF INDIA(508500)
|
|
36
|
KUSMI
|
MP-15-007-022-001/123-A
(DHUPKHAD)
|
1715007000NRG24061120230881507
|
06/11/2023
|
MANVATI SINGH
|
1715007WL075137
|
MANVATI SINGH
|
00468
|
UBIN0554839
|
660
|
660
|
Processed
|
01/01/2024
|
|
318556110
|
|
MANVATISINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
KUSMI
|
MP-15-007-022-001/750
(DHUPKHAD)
|
1715007000NRG24061120230881531
|
06/11/2023
|
SHYAM SINGH
|
1715007WL075137
|
SHYAM SINGH
|
00468
|
UBIN0554839
|
660
|
660
|
Processed
|
01/01/2024
|
|
318556110
|
|
SHYAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
KUSMI
|
MP-15-007-022-001/751-A
(DHUPKHAD)
|
1715007000NRG24061120230881534
|
06/11/2023
|
ANITA SINGH
|
1715007WL075137
|
ANITA SINGH
|
00468
|
UBIN0554839
|
660
|
660
|
Processed
|
01/01/2024
|
|
318556110
|
|
ANITASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8610
|
8610
|
|
|
|
|
|
|
|
|
39
|
KUSMI
|
MP-15-007-020-001/126-B
(GOTARA)
|
1715007020NRG24061120230880579
|
06/11/2023
|
MOTILAL PRAJAPATI
|
1715007020WL075096
|
MOTILAL PRAJAPATI
|
00468
|
UBIN0569836
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
318556110
|
|
MOTILALPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
40
|
KUSMI
|
MP-15-007-020-001/149-B
(GOTARA)
|
1715007020NRG24061120230880580
|
06/11/2023
|
Lalman prajapati
|
1715007020WL075096
|
Lalman prajapati
|
00468
|
UBIN0569836
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
318556110
|
|
Lalmanprajapati
|
UNION BANK OF INDIA(508500)
|
|
41
|
KUSMI
|
MP-15-007-020-001/202
(GOTARA)
|
1715007020NRG24061120230880582
|
06/11/2023
|
RAMKALI PRAJAPATI
|
1715007020WL075096
|
RAMKALI PRAJAPATI
|
00468
|
UBIN0569836
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
318556110
|
|
RAMKALIPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
42
|
KUSMI
|
MP-15-007-020-001/202-A
(GOTARA)
|
1715007020NRG24061120230880583
|
06/11/2023
|
RAJKUMAR PRAJAPATI
|
1715007020WL075096
|
RAJKUMAR PRAJAPATI
|
00468
|
UBIN0569836
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
318556110
|
|
RAJKUMARPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
43
|
KUSMI
|
MP-15-007-020-001/202-B
(GOTARA)
|
1715007020NRG24061120230880585
|
06/11/2023
|
Rajkumar Prajapati
|
1715007020WL075096
|
Rajkumar Prajapati
|
00468
|
UBIN0569836
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
318556110
|
|
RajkumarPrajapati
|
UNION BANK OF INDIA(508500)
|
|
44
|
KUSMI
|
MP-15-007-020-001/270-A
(GOTARA)
|
1715007020NRG24061120230880589
|
06/11/2023
|
Dadan
|
1715007020WL075096
|
Dadan
|
00468
|
UBIN0569836
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
318556110
|
|
Dadan
|
UNION BANK OF INDIA(508500)
|
|
45
|
KUSMI
|
MP-15-007-020-001/832
(GOTARA)
|
1715007020NRG24061120230880595
|
06/11/2023
|
TILAKRAJ
|
1715007020WL075096
|
TILAKRAJ
|
00468
|
UBIN0569836
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
318556110
|
|
TILAKRAJ
|
UNION BANK OF INDIA(508500)
|
|
46
|
KUSMI
|
MP-15-007-022-001/547-B
(DHUPKHAD)
|
1715007000NRG24061120230881524
|
06/11/2023
|
RAM SINGH
|
1715007WL075137
|
RAM SINGH
|
00468
|
UBIN0569836
|
660
|
660
|
Processed
|
01/01/2024
|
|
318556110
|
|
RAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
KUSMI
|
MP-15-007-022-001/550-B
(DHUPKHAD)
|
1715007000NRG24061120230881527
|
06/11/2023
|
MAHENDRA SINGH
|
1715007WL075137
|
MAHENDRA SINGH
|
00468
|
UBIN0569836
|
660
|
660
|
Processed
|
01/01/2024
|
|
318556110
|
|
MAHENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
KUSMI
|
MP-15-007-022-001/745-A
(DHUPKHAD)
|
1715007000NRG24061120230881530
|
06/11/2023
|
JYOTSANA SINGH
|
1715007WL075137
|
JYOTSANA SINGH
|
00468
|
UBIN0569836
|
660
|
660
|
Processed
|
01/01/2024
|
|
318556110
|
|
JYOTSANASINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
49
|
KUSMI
|
MP-15-007-011-004/106-A
(DADARI)
|
1715007000NRG24061120230881479
|
06/11/2023
|
SUPRIYA SINGH
|
1715007WL075136
|
SUPRIYA SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
318556110
|
|
SUPRIYASINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUSMI
|
MP-15-007-011-004/118-B
(DADARI)
|
1715007000NRG24061120230881481
|
06/11/2023
|
JAGT BAHADUR
|
1715007WL075136
|
JAGT BAHADUR
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
318556110
|
|
JAGTBAHADUR
|
UNION BANK OF INDIA(508500)
|
|
51
|
KUSMI
|
MP-15-007-011-004/118-B
(DADARI)
|
1715007000NRG24061120230881482
|
06/11/2023
|
JGAT BAHADUR
|
1715007WL075136
|
JGAT BAHADUR
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
318556110
|
|
JGATBAHADUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
KUSMI
|
MP-15-007-011-004/17
(DADARI)
|
1715007000NRG24061120230881486
|
06/11/2023
|
JAGAT SINGH
|
1715007WL075136
|
JAGAT SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
318556110
|
|
JAGATSINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUSMI
|
MP-15-007-011-004/69
(DADARI)
|
1715007000NRG24061120230881499
|
06/11/2023
|
JEEVENDRA SINGH
|
1715007WL075136
|
JEEVENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318556110
|
|
JEEVENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
KUSMI
|
MP-15-007-011-004/69
(DADARI)
|
1715007000NRG24061120230881498
|
06/11/2023
|
RANGDEV SINGH
|
1715007WL075136
|
RANGDEV SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318556110
|
|
RANGDEVSINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
KUSMI
|
MP-15-007-011-004/73
(DADARI)
|
1715007000NRG24061120230881502
|
06/11/2023
|
PREM BATI
|
1715007WL075136
|
PREM BATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318556110
|
|
PREMBATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
KUSMI
|
MP-15-007-011-004/73-A
(DADARI)
|
1715007000NRG24061120230881504
|
06/11/2023
|
MEENA
|
1715007WL075136
|
MEENA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318556110
|
|
MEENA
|
UNION BANK OF INDIA(508500)
|
|
57
|
KUSMI
|
MP-15-007-011-004/73-A
(DADARI)
|
1715007000NRG24061120230881503
|
06/11/2023
|
RAMRAJ
|
1715007WL075136
|
RAMRAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318556110
|
|
RAMRAJ
|
UNION BANK OF INDIA(508500)
|
|
58
|
KUSMI
|
MP-15-007-012-001/107
(HARDI)
|
1715007012NRG24061120230878991
|
06/11/2023
|
SIYABATI SINGH
|
1715007012WL074960
|
SIYABATI SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318556110
|
|
SIYABATISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
KUSMI
|
MP-15-007-012-001/119
(HARDI)
|
1715007012NRG24061120230878993
|
06/11/2023
|
LALLU SINGH
|
1715007012WL074960
|
LALLU SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318556110
|
|
LALLUSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
KUSMI
|
MP-15-007-012-001/123-a
(HARDI)
|
1715007012NRG24061120230878995
|
06/11/2023
|
SUSHEELA SINGH
|
1715007012WL074960
|
SUSHEELA SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318556110
|
|
SUSHEELASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
KUSMI
|
MP-15-007-012-001/123-B
(HARDI)
|
1715007012NRG24061120230878996
|
06/11/2023
|
LALITA SINGH
|
1715007012WL074960
|
LALITA SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318556110
|
|
LALITASINGH
|
UNION BANK OF INDIA(508500)
|
|
62
|
KUSMI
|
MP-15-007-012-001/131-B
(HARDI)
|
1715007012NRG24061120230878997
|
06/11/2023
|
KUSHUM KALI SINGH
|
1715007012WL074960
|
KUSHUM KALI SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318556110
|
|
KUSHUMKALISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
KUSMI
|
MP-15-007-012-001/132-a
(HARDI)
|
1715007012NRG24061120230878999
|
06/11/2023
|
KUSUMKALI SINGH
|
1715007012WL074960
|
KUSUMKALI SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318556110
|
|
KUSUMKALISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
KUSMI
|
MP-15-007-012-001/132-a
(HARDI)
|
1715007012NRG24061120230878998
|
06/11/2023
|
TEJBAHADUR SINGH
|
1715007012WL074960
|
TEJBAHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
KUSMI
|
MP-15-007-012-001/132-B
(HARDI)
|
1715007012NRG24061120230879000
|
06/11/2023
|
rajbahadur singh
|
1715007012WL074960
|
rajbahadur singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318556110
|
|
rajbahadursingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KUSMI
|
MP-15-007-012-001/132-B
(HARDI)
|
1715007012NRG24061120230879001
|
06/11/2023
|
RAMBATI SINGH
|
1715007012WL074960
|
RAMBATI SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318556110
|
|
RAMBATISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
KUSMI
|
MP-15-007-012-001/132-C
(HARDI)
|
1715007012NRG24061120230879002
|
06/11/2023
|
NANBAI SINGH
|
1715007012WL074960
|
NANBAI SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318556110
|
|
NANBAISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
KUSMI
|
MP-15-007-012-001/172-C
(HARDI)
|
1715007012NRG24061120230879008
|
06/11/2023
|
SHANKAR SINGH
|
1715007012WL074960
|
SHANKAR SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318556110
|
|
SHANKARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
KUSMI
|
MP-15-007-012-001/356
(HARDI)
|
1715007012NRG24061120230879012
|
06/11/2023
|
RAM BAI SINGH
|
1715007012WL074960
|
RAM BAI SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318556110
|
|
RAMBAISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
KUSMI
|
MP-15-007-012-001/356
(HARDI)
|
1715007012NRG24061120230879011
|
06/11/2023
|
RAM BHAJAN SINGH
|
1715007012WL074960
|
RAM BHAJAN SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318556110
|
|
RAMBHAJANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
KUSMI
|
MP-15-007-012-001/368
(HARDI)
|
1715007012NRG24061120230879013
|
06/11/2023
|
SHYAMSUNDAR SINGH
|
1715007012WL074960
|
SHYAMSUNDAR SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318556110
|
|
SHYAMSUNDARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
KUSMI
|
MP-15-007-012-001/41
(HARDI)
|
1715007012NRG24061120230879016
|
06/11/2023
|
SUNEETA YADAV
|
1715007012WL074960
|
SUNEETA YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318556110
|
|
SUNEETAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
KUSMI
|
MP-15-007-012-001/57-C
(HARDI)
|
1715007012NRG24061120230879019
|
06/11/2023
|
SHAKUNTALA SINGH
|
1715007012WL074960
|
SHAKUNTALA SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318556110
|
|
SHAKUNTALASINGH
|
UNION BANK OF INDIA(508500)
|
|
74
|
KUSMI
|
MP-15-007-012-001/79
(HARDI)
|
1715007012NRG24061120230879022
|
06/11/2023
|
PARMESWARI SINGH
|
1715007012WL074960
|
PARMESWARI SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318556110
|
|
PARMESWARISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
KUSMI
|
MP-15-007-012-001/85-B
(HARDI)
|
1715007012NRG24061120230879023
|
06/11/2023
|
TEJBAHADUR SINGH
|
1715007012WL074960
|
TEJBAHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318556110
|
|
TEJBAHADURSINGH
|
UNION BANK OF INDIA(508500)
|
|
76
|
KUSMI
|
MP-15-007-012-001/88
(HARDI)
|
1715007012NRG24061120230879025
|
06/11/2023
|
DEVLAL SINGH
|
1715007012WL074960
|
DEVLAL SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318556110
|
|
DEVLALSINGH
|
UNION BANK OF INDIA(508500)
|
|
77
|
KUSMI
|
MP-15-007-012-001/88
(HARDI)
|
1715007012NRG24061120230879024
|
06/11/2023
|
DEVLAL SINGH
|
1715007012WL074960
|
DEVLAL SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318556110
|
|
DEVLALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
KUSMI
|
MP-15-007-012-002/13
(HARDI)
|
1715007012NRG24061120230879027
|
06/11/2023
|
SAMPAT SINGH
|
1715007012WL074960
|
SAMPAT SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318556110
|
|
SAMPATSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
79
|
KUSMI
|
MP-15-007-012-002/31-C
(HARDI)
|
1715007012NRG24061120230879029
|
06/11/2023
|
RAMVATI SINGH
|
1715007012WL074960
|
RAMVATI SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318556110
|
|
RAMVATISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
KUSMI
|
MP-15-007-012-002/47
(HARDI)
|
1715007012NRG24061120230879034
|
06/11/2023
|
KHULANSAI
|
1715007012WL074960
|
KHULANSAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318556110
|
|
KHULANSAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
KUSMI
|
MP-15-007-012-002/67
(HARDI)
|
1715007012NRG24061120230879037
|
06/11/2023
|
NAN BAI SINGH
|
1715007012WL074960
|
NAN BAI SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318556110
|
|
NANBAISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
KUSMI
|
MP-15-007-012-002/67
(HARDI)
|
1715007012NRG24061120230879039
|
06/11/2023
|
POONAM SINGH
|
1715007012WL074960
|
POONAM SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318556110
|
|
POONAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
83
|
KUSMI
|
MP-15-007-012-002/67
(HARDI)
|
1715007012NRG24061120230879038
|
06/11/2023
|
PUNAM SINGH
|
1715007012WL074960
|
PUNAM SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318556110
|
|
PUNAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
KUSMI
|
MP-15-007-020-001/202
(GOTARA)
|
1715007020NRG24061120230880581
|
06/11/2023
|
MOTILAL
|
1715007020WL075096
|
MOTILAL
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
318556110
|
|
MOTILAL
|
UNION BANK OF INDIA(508500)
|
|
85
|
KUSMI
|
MP-15-007-020-001/202-A
(GOTARA)
|
1715007020NRG24061120230880584
|
06/11/2023
|
SUMITRA PRAJAPATI
|
1715007020WL075096
|
SUMITRA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
318556110
|
|
SUMITRAPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
86
|
KUSMI
|
MP-15-007-020-001/202-B
(GOTARA)
|
1715007020NRG24061120230880586
|
06/11/2023
|
Arti devi prajapati
|
1715007020WL075096
|
Arti devi prajapati
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
318556110
|
|
Artideviprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
KUSMI
|
MP-15-007-020-001/23
(GOTARA)
|
1715007020NRG24061120230880588
|
06/11/2023
|
shivbahor jogi
|
1715007020WL075096
|
shivbahor jogi
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
318556110
|
|
shivbahorjogi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
KUSMI
|
MP-15-007-020-001/23
(GOTARA)
|
1715007020NRG24061120230880587
|
06/11/2023
|
shivbahor jogi
|
1715007020WL075096
|
shivbahor jogi
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
318556110
|
|
shivbahorjogi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KUSMI
|
MP-15-007-020-001/802-A
(GOTARA)
|
1715007020NRG24061120230880591
|
06/11/2023
|
PANCHAM NATH
|
1715007020WL075096
|
PANCHAM NATH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
318556110
|
|
PANCHAMNATH
|
UNION BANK OF INDIA(508500)
|
|
90
|
KUSMI
|
MP-15-007-020-001/802-B
(GOTARA)
|
1715007020NRG24061120230880592
|
06/11/2023
|
Jagdish
|
1715007020WL075096
|
Jagdish
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
318556110
|
|
Jagdish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
KUSMI
|
MP-15-007-020-001/807
(GOTARA)
|
1715007020NRG24061120230880594
|
06/11/2023
|
RAMDAYAL JOGI
|
1715007020WL075096
|
RAMDAYAL JOGI
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
318556110
|
|
RAMDAYALJOGI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
KUSMI
|
MP-15-007-020-001/807
(GOTARA)
|
1715007020NRG24061120230880593
|
06/11/2023
|
RAMDAYAL JOGI
|
1715007020WL075096
|
RAMDAYAL JOGI
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
318556110
|
|
RAMDAYALJOGI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
KUSMI
|
MP-15-007-022-001/121
(DHUPKHAD)
|
1715007000NRG24061120230881506
|
06/11/2023
|
ANITA BAIGA
|
1715007WL075137
|
ANITA BAIGA
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
01/01/2024
|
|
318556110
|
|
ANITABAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
KUSMI
|
MP-15-007-022-001/124
(DHUPKHAD)
|
1715007000NRG24061120230881508
|
06/11/2023
|
GOVIND SINGH
|
1715007WL075137
|
GOVIND SINGH
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
01/01/2024
|
|
318556110
|
|
GOVINDSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
KUSMI
|
MP-15-007-022-001/124
(DHUPKHAD)
|
1715007000NRG24061120230881509
|
06/11/2023
|
PHOOLBAI SINGH
|
1715007WL075137
|
PHOOLBAI SINGH
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
01/01/2024
|
|
318556110
|
|
PHOOLBAISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
KUSMI
|
MP-15-007-022-001/125
(DHUPKHAD)
|
1715007000NRG24061120230881510
|
06/11/2023
|
KAILASUA SINGH
|
1715007WL075137
|
KAILASUA SINGH
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
01/01/2024
|
|
318556110
|
|
KAILASUASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
KUSMI
|
MP-15-007-022-001/125-A
(DHUPKHAD)
|
1715007000NRG24061120230881512
|
06/11/2023
|
ASHA SINGH
|
1715007WL075137
|
ASHA SINGH
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
01/01/2024
|
|
318556110
|
|
ASHASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
KUSMI
|
MP-15-007-022-001/126-A
(DHUPKHAD)
|
1715007000NRG24061120230881513
|
06/11/2023
|
JEETENDRA SINGH
|
1715007WL075137
|
JEETENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
01/01/2024
|
|
318556110
|
|
JEETENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
KUSMI
|
MP-15-007-022-001/15-D
(DHUPKHAD)
|
1715007000NRG24061120230881515
|
06/11/2023
|
SUSHILA SINGH
|
1715007WL075137
|
SUSHILA SINGH
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
01/01/2024
|
|
318556110
|
|
SUSHILASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
KUSMI
|
MP-15-007-022-001/219
(DHUPKHAD)
|
1715007000NRG24061120230881517
|
06/11/2023
|
SHEESHKALI SINGH
|
1715007WL075137
|
SHEESHKALI SINGH
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
01/01/2024
|
|
318556110
|
|
SHEESHKALISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
KUSMI
|
MP-15-007-022-001/219
(DHUPKHAD)
|
1715007000NRG24061120230881516
|
06/11/2023
|
SHIV PD SINGH
|
1715007WL075137
|
SHIV PD SINGH
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
01/01/2024
|
|
318556110
|
|
SHIVPDSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
KUSMI
|
MP-15-007-022-001/345-A
(DHUPKHAD)
|
1715007000NRG24061120230881519
|
06/11/2023
|
DEVLAL SINGH
|
1715007WL075137
|
DEVLAL SINGH
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
01/01/2024
|
|
318556110
|
|
DEVLALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
KUSMI
|
MP-15-007-022-001/362
(DHUPKHAD)
|
1715007000NRG24061120230881520
|
06/11/2023
|
SUKHNANDAN SINGH
|
1715007WL075137
|
SUKHNANDAN SINGH
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
01/01/2024
|
|
318556110
|
|
SUKHNANDANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
KUSMI
|
MP-15-007-022-001/362-A
(DHUPKHAD)
|
1715007000NRG24061120230881521
|
06/11/2023
|
SHIV KUMARI SINGH
|
1715007WL075137
|
SHIV KUMARI SINGH
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
01/01/2024
|
|
318556110
|
|
SHIVKUMARISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KUSMI
|
MP-15-007-022-001/522
(DHUPKHAD)
|
1715007000NRG24061120230881523
|
06/11/2023
|
SATYALAL PANKA
|
1715007WL075137
|
SATYALAL PANKA
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
01/01/2024
|
|
318556110
|
|
SATYALALPANKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
KUSMI
|
MP-15-007-022-001/522
(DHUPKHAD)
|
1715007000NRG24061120230881522
|
06/11/2023
|
SATYALAL PANKA
|
1715007WL075137
|
SATYALAL PANKA
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
01/01/2024
|
|
318556110
|
|
SATYALALPANKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
KUSMI
|
MP-15-007-022-001/550
(DHUPKHAD)
|
1715007000NRG24061120230881525
|
06/11/2023
|
CHOTE LAL SINGH
|
1715007WL075137
|
CHOTE LAL SINGH
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
01/01/2024
|
|
318556110
|
|
CHOTELALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
KUSMI
|
MP-15-007-022-001/550
(DHUPKHAD)
|
1715007000NRG24061120230881526
|
06/11/2023
|
PREMBATI SINGH
|
1715007WL075137
|
PREMBATI SINGH
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
01/01/2024
|
|
318556110
|
|
PREMBATISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
KUSMI
|
MP-15-007-022-001/745-A
(DHUPKHAD)
|
1715007000NRG24061120230881529
|
06/11/2023
|
SATYANARAYAN SINGH
|
1715007WL075137
|
SATYANARAYAN SINGH
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
01/01/2024
|
|
318556110
|
|
SATYANARAYANSINGH
|
UNION BANK OF INDIA(508500)
|
|
110
|
KUSMI
|
MP-15-007-024-002/103
(GUDUADHAR)
|
1715007024NRG24061120230880153
|
06/11/2023
|
MEERA BAI
|
1715007024WL075065
|
MEERA BAI
|
00602
|
SBIN0RRMBGB
|
2340
|
2340
|
Processed
|
01/01/2024
|
|
318556110
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KUSMI
|
MP-15-007-024-002/103
(GUDUADHAR)
|
1715007024NRG24061120230880152
|
06/11/2023
|
SHAMBHU SINGH
|
1715007024WL075065
|
SHAMBHU SINGH
|
00602
|
SBIN0RRMBGB
|
2340
|
2340
|
Processed
|
01/01/2024
|
|
318556110
|
|
SHAMBHUSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
KUSMI
|
MP-15-007-024-002/112-A
(GUDUADHAR)
|
1715007024NRG24061120230880155
|
06/11/2023
|
USHA SINGH
|
1715007024WL075065
|
USHA SINGH
|
00602
|
SBIN0RRMBGB
|
2340
|
2340
|
Processed
|
01/01/2024
|
|
318556110
|
|
USHASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
KUSMI
|
MP-15-007-024-002/131
(GUDUADHAR)
|
1715007024NRG24061120230880157
|
06/11/2023
|
RUKMUN SAHU
|
1715007024WL075065
|
RUKMUN SAHU
|
00602
|
SBIN0RRMBGB
|
2340
|
2340
|
Processed
|
01/01/2024
|
|
318556110
|
|
RUKMUNSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
KUSMI
|
MP-15-007-024-002/131
(GUDUADHAR)
|
1715007024NRG24061120230880156
|
06/11/2023
|
TILAKDHARI SAHU
|
1715007024WL075065
|
TILAKDHARI SAHU
|
00602
|
SBIN0RRMBGB
|
2340
|
2340
|
Processed
|
01/01/2024
|
|
318556110
|
|
TILAKDHARISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
KUSMI
|
MP-15-007-024-002/15
(GUDUADHAR)
|
1715007024NRG24061120230880158
|
06/11/2023
|
AKALI SAKET
|
1715007024WL075065
|
AKALI SAKET
|
00602
|
SBIN0RRMBGB
|
2340
|
2340
|
Processed
|
01/01/2024
|
|
318556110
|
|
AKALISAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
KUSMI
|
MP-15-007-024-002/153
(GUDUADHAR)
|
1715007024NRG24061120230880159
|
06/11/2023
|
BHAGVANDAS SAHU
|
1715007024WL075065
|
BHAGVANDAS SAHU
|
00602
|
SBIN0RRMBGB
|
2340
|
2340
|
Processed
|
01/01/2024
|
|
318556110
|
|
BHAGVANDASSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
KUSMI
|
MP-15-007-024-002/153
(GUDUADHAR)
|
1715007024NRG24061120230880160
|
06/11/2023
|
kusumkali SAHU
|
1715007024WL075065
|
kusumkali SAHU
|
00602
|
SBIN0RRMBGB
|
2340
|
2340
|
Processed
|
01/01/2024
|
|
318556110
|
|
kusumkaliSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82460
|
82460
|
|
|
|
|
|
|
|
|
118
|
KUSMI
|
MP-15-007-022-001/750-B
(DHUPKHAD)
|
1715007000NRG24061120230881533
|
06/11/2023
|
RAM SINGH
|
1715007WL075137
|
RAM SINGH
|
00688
|
FINO0001001
|
660
|
660
|
Processed
|
01/01/2024
|
|
318556110
|
|
RAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
KUSMI
|
MP-15-007-022-001/750-B
(DHUPKHAD)
|
1715007000NRG24061120230881532
|
06/11/2023
|
RAM SINGH
|
1715007WL075137
|
RAM SINGH
|
00688
|
FINO0001001
|
660
|
660
|
Processed
|
01/01/2024
|
|
318556110
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140166
|
140166
|
|
|
|
|
|
|
|