|
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-15-007-027-003/117-A
(THARHIPATHAR)
|
1715007027NRG24040720230423353
|
04/07/2023
|
UDAYPAL SINGH
|
1715007027WL029059
|
UDAYPAL SINGH
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075305
|
|
UDAYPALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KUSMI
|
MP-15-007-013-002/12-A
(LURGHUTI)
|
1715007000NRG24040720230423932
|
04/07/2023
|
shivam kumar sondhiya
|
1715007WL029088
|
shivam kumar sondhiya
|
00415
|
SBIN0001262
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
807075305
|
|
shivamkumarsondhiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
KUSMI
|
MP-15-007-013-002/12-A
(LURGHUTI)
|
1715007000NRG24040720230423933
|
04/07/2023
|
Neetu
|
1715007WL029088
|
Neetu
|
00415
|
SBIN0006075
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
807075305
|
|
Neetu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
4
|
KUSMI
|
MP-15-007-013-002/141
(LURGHUTI)
|
1715007000NRG24040720230423946
|
04/07/2023
|
Amarbahadur singh
|
1715007WL029088
|
Amarbahadur singh
|
00415
|
SBIN0017116
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
807075305
|
|
Amarbahadursingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUSMI
|
MP-15-007-031-001/83
(KUSMI)
|
1715007000NRG24040720230423925
|
04/07/2023
|
BASHANT PANIKA
|
1715007WL029087
|
BASHANT PANIKA
|
00415
|
SBIN0017116
|
880
|
880
|
Processed
|
11/07/2023
|
|
807075305
|
|
BASHANTPANIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
6
|
KUSMI
|
MP-15-007-013-002/12-D
(LURGHUTI)
|
1715007000NRG24040720230423934
|
04/07/2023
|
satyam kumar sondhiya
|
1715007WL029088
|
satyam kumar sondhiya
|
00468
|
UBIN0542504
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
807075305
|
|
satyamkumarsondhiya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
7
|
KUSMI
|
MP-15-007-010-001/85-C
(KHAIRI)
|
1715007000NRG24040720230423613
|
04/07/2023
|
PUSHPRAJ
|
1715007WL029079
|
PUSHPRAJ
|
00468
|
UBIN0549495
|
3052
|
3052
|
Processed
|
11/07/2023
|
|
807075305
|
|
PUSHPRAJ
|
UNION BANK OF INDIA(508500)
|
|
8
|
KUSMI
|
MP-15-007-010-004/112-A
(KHAIRI)
|
1715007000NRG24040720230423617
|
04/07/2023
|
LEELABATI
|
1715007WL029079
|
LEELABATI
|
00468
|
UBIN0549495
|
3052
|
3052
|
Processed
|
11/07/2023
|
|
807075305
|
|
LEELABATI
|
UNION BANK OF INDIA(508500)
|
|
9
|
KUSMI
|
MP-15-007-010-004/64-A
(KHAIRI)
|
1715007000NRG24040720230423628
|
04/07/2023
|
sumer
|
1715007WL029079
|
sumer
|
00468
|
UBIN0549495
|
3052
|
3052
|
Processed
|
11/07/2023
|
|
807075305
|
|
sumer
|
UNION BANK OF INDIA(508500)
|
|
10
|
KUSMI
|
MP-15-007-010-004/64-B
(KHAIRI)
|
1715007000NRG24040720230423629
|
04/07/2023
|
Reshmi bansal
|
1715007WL029079
|
Reshmi bansal
|
00468
|
UBIN0549495
|
3052
|
3052
|
Processed
|
11/07/2023
|
|
807075305
|
|
Reshmibansal
|
UNION BANK OF INDIA(508500)
|
|
11
|
KUSMI
|
MP-15-007-010-004/64-C
(KHAIRI)
|
1715007000NRG24040720230423630
|
04/07/2023
|
Amit kumar
|
1715007WL029079
|
Amit kumar
|
00468
|
UBIN0549495
|
3052
|
3052
|
Processed
|
11/07/2023
|
|
807075305
|
|
Amitkumar
|
UNION BANK OF INDIA(508500)
|
|
12
|
KUSMI
|
MP-15-007-010-004/77-C
(KHAIRI)
|
1715007000NRG24040720230423635
|
04/07/2023
|
UMESH
|
1715007WL029079
|
UMESH
|
00468
|
UBIN0549495
|
3052
|
3052
|
Processed
|
11/07/2023
|
|
807075305
|
|
UMESH
|
UNION BANK OF INDIA(508500)
|
|
13
|
KUSMI
|
MP-15-007-013-002/107-A
(LURGHUTI)
|
1715007000NRG24040720230423927
|
04/07/2023
|
PURUSHOTTSM PANIKA
|
1715007WL029088
|
PURUSHOTTSM PANIKA
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807075305
|
|
PURUSHOTTSMPANIKA
|
UNION BANK OF INDIA(508500)
|
|
14
|
KUSMI
|
MP-15-007-013-002/135
(LURGHUTI)
|
1715007000NRG24040720230423938
|
04/07/2023
|
RAJENDRA
|
1715007WL029088
|
RAJENDRA
|
00468
|
UBIN0549495
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
807075305
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUSMI
|
MP-15-007-013-002/135
(LURGHUTI)
|
1715007000NRG24040720230423939
|
04/07/2023
|
URMILA
|
1715007WL029088
|
URMILA
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807075305
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUSMI
|
MP-15-007-013-002/139
(LURGHUTI)
|
1715007000NRG24040720230423942
|
04/07/2023
|
munnibai singh
|
1715007WL029088
|
munnibai singh
|
00468
|
UBIN0549495
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
807075305
|
|
munnibaisingh
|
UNION BANK OF INDIA(508500)
|
|
17
|
KUSMI
|
MP-15-007-013-002/14-A
(LURGHUTI)
|
1715007000NRG24040720230423943
|
04/07/2023
|
Gudiya panika
|
1715007WL029088
|
Gudiya panika
|
00468
|
UBIN0549495
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
807075305
|
|
Gudiyapanika
|
UNION BANK OF INDIA(508500)
|
|
18
|
KUSMI
|
MP-15-007-013-002/143-A
(LURGHUTI)
|
1715007000NRG24040720230423947
|
04/07/2023
|
Munni
|
1715007WL029088
|
Munni
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807075305
|
|
Munni
|
UNION BANK OF INDIA(508500)
|
|
19
|
KUSMI
|
MP-15-007-013-002/163-C
(LURGHUTI)
|
1715007000NRG24040720230423949
|
04/07/2023
|
Rajesh kumar panika
|
1715007WL029088
|
Rajesh kumar panika
|
00468
|
UBIN0549495
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
807075305
|
|
Rajeshkumarpanika
|
UNION BANK OF INDIA(508500)
|
|
20
|
KUSMI
|
MP-15-007-013-002/2
(LURGHUTI)
|
1715007000NRG24040720230423954
|
04/07/2023
|
Suman
|
1715007WL029088
|
Suman
|
00468
|
UBIN0549495
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
807075305
|
|
Suman
|
UNION BANK OF INDIA(508500)
|
|
21
|
KUSMI
|
MP-15-007-013-002/29
(LURGHUTI)
|
1715007000NRG24040720230423955
|
04/07/2023
|
Satendra Singh
|
1715007WL029088
|
Satendra Singh
|
00468
|
UBIN0549495
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
807075305
|
|
SatendraSingh
|
UNION BANK OF INDIA(508500)
|
|
22
|
KUSMI
|
MP-15-007-013-002/79
(LURGHUTI)
|
1715007000NRG24040720230423965
|
04/07/2023
|
rampal
|
1715007WL029088
|
rampal
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807075305
|
|
rampal
|
UNION BANK OF INDIA(508500)
|
|
23
|
KUSMI
|
MP-15-007-013-002/81
(LURGHUTI)
|
1715007000NRG24040720230423966
|
04/07/2023
|
satees
|
1715007WL029088
|
satees
|
00468
|
UBIN0549495
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
807075305
|
|
satees
|
UNION BANK OF INDIA(508500)
|
|
24
|
KUSMI
|
MP-15-007-013-003/163
(LURGHUTI)
|
1715007000NRG24040720230423984
|
04/07/2023
|
ramlal pathsri
|
1715007WL029088
|
ramlal pathsri
|
00468
|
UBIN0549495
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
807075305
|
|
ramlalpathsri
|
UNION BANK OF INDIA(508500)
|
|
25
|
KUSMI
|
MP-15-007-013-003/21
(LURGHUTI)
|
1715007000NRG24040720230423988
|
04/07/2023
|
Dharmdas chaubey
|
1715007WL029088
|
Dharmdas chaubey
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075305
|
|
Dharmdaschaubey
|
UNION BANK OF INDIA(508500)
|
|
26
|
KUSMI
|
MP-15-007-013-003/5
(LURGHUTI)
|
1715007000NRG24040720230424002
|
04/07/2023
|
Dileep kumar kushwaha
|
1715007WL029088
|
Dileep kumar kushwaha
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075305
|
|
Dileepkumarkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KUSMI
|
MP-15-007-013-003/87-A
(LURGHUTI)
|
1715007000NRG24040720230424006
|
04/07/2023
|
Seeta prasad kushwaha
|
1715007WL029088
|
Seeta prasad kushwaha
|
00468
|
UBIN0549495
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
807075305
|
|
Seetaprasadkushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42401
|
42401
|
|
|
|
|
|
|
|
|
28
|
KUSMI
|
MP-15-007-013-002/140-A
(LURGHUTI)
|
1715007000NRG24040720230423945
|
04/07/2023
|
SUMER SINGH
|
1715007WL029088
|
SUMER SINGH
|
00468
|
UBIN0554839
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
807075305
|
|
SUMERSINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
KUSMI
|
MP-15-007-013-003/91
(LURGHUTI)
|
1715007000NRG24040720230424008
|
04/07/2023
|
SHIVSHANKAR KUSHWAHA
|
1715007WL029088
|
SHIVSHANKAR KUSHWAHA
|
00468
|
UBIN0554839
|
1768
|
1768
|
Processed
|
12/07/2023
|
|
807075305
|
|
SHIVSHANKARKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KUSMI
|
MP-15-007-027-003/82-D
(THARHIPATHAR)
|
1715007027NRG24040720230423366
|
04/07/2023
|
VIJAYBAHADUR SINGH
|
1715007027WL029059
|
VIJAYBAHADUR SINGH
|
00468
|
UBIN0554839
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075305
|
|
VIJAYBAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUSMI
|
MP-15-007-031-001/108
(KUSMI)
|
1715007000NRG24040720230423896
|
04/07/2023
|
MUNNALAL AGARIYA
|
1715007WL029087
|
MUNNALAL AGARIYA
|
00468
|
UBIN0554839
|
880
|
880
|
Processed
|
11/07/2023
|
|
807075305
|
|
MUNNALALAGARIYA
|
UNION BANK OF INDIA(508500)
|
|
32
|
KUSMI
|
MP-15-007-031-001/13
(KUSMI)
|
1715007000NRG24040720230423897
|
04/07/2023
|
USHA PANIKA
|
1715007WL029087
|
USHA PANIKA
|
00468
|
UBIN0554839
|
880
|
880
|
Processed
|
11/07/2023
|
|
807075305
|
|
USHAPANIKA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUSMI
|
MP-15-007-031-001/157
(KUSMI)
|
1715007000NRG24040720230423898
|
04/07/2023
|
LAKHPATI SINGH
|
1715007WL029087
|
LAKHPATI SINGH
|
00468
|
UBIN0554839
|
880
|
880
|
Processed
|
11/07/2023
|
|
807075305
|
|
LAKHPATISINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
KUSMI
|
MP-15-007-031-001/157-A
(KUSMI)
|
1715007000NRG24040720230423900
|
04/07/2023
|
BHOLA SINGH
|
1715007WL029087
|
BHOLA SINGH
|
00468
|
UBIN0554839
|
880
|
880
|
Processed
|
11/07/2023
|
|
807075305
|
|
BHOLASINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
KUSMI
|
MP-15-007-031-001/157-A
(KUSMI)
|
1715007000NRG24040720230423899
|
04/07/2023
|
BHOLA SINGH
|
1715007WL029087
|
BHOLA SINGH
|
00468
|
UBIN0554839
|
880
|
880
|
Processed
|
11/07/2023
|
|
807075305
|
|
BHOLASINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
KUSMI
|
MP-15-007-031-001/160
(KUSMI)
|
1715007000NRG24040720230423901
|
04/07/2023
|
RAM SINGH
|
1715007WL029087
|
RAM SINGH
|
00468
|
UBIN0554839
|
880
|
880
|
Processed
|
11/07/2023
|
|
807075305
|
|
RAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
KUSMI
|
MP-15-007-031-001/171
(KUSMI)
|
1715007000NRG24040720230423902
|
04/07/2023
|
DEVMANI SINGH
|
1715007WL029087
|
DEVMANI SINGH
|
00468
|
UBIN0554839
|
880
|
880
|
Processed
|
11/07/2023
|
|
807075305
|
|
DEVMANISINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
KUSMI
|
MP-15-007-031-001/18
(KUSMI)
|
1715007000NRG24040720230423903
|
04/07/2023
|
TEJBHAN YADAV
|
1715007WL029087
|
TEJBHAN YADAV
|
00468
|
UBIN0554839
|
880
|
880
|
Processed
|
11/07/2023
|
|
807075305
|
|
TEJBHANYADAV
|
UNION BANK OF INDIA(508500)
|
|
39
|
KUSMI
|
MP-15-007-031-001/187
(KUSMI)
|
1715007000NRG24040720230423904
|
04/07/2023
|
RAM SINGH
|
1715007WL029087
|
RAM SINGH
|
00468
|
UBIN0554839
|
880
|
880
|
Processed
|
11/07/2023
|
|
807075305
|
|
RAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
KUSMI
|
MP-15-007-031-001/191
(KUSMI)
|
1715007000NRG24040720230423905
|
04/07/2023
|
SHIVRAM SINGH
|
1715007WL029087
|
SHIVRAM SINGH
|
00468
|
UBIN0554839
|
880
|
880
|
Processed
|
11/07/2023
|
|
807075305
|
|
SHIVRAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
KUSMI
|
MP-15-007-031-001/193
(KUSMI)
|
1715007000NRG24040720230423906
|
04/07/2023
|
HIRA SINGH
|
1715007WL029087
|
HIRA SINGH
|
00468
|
UBIN0554839
|
880
|
880
|
Processed
|
11/07/2023
|
|
807075305
|
|
HIRASINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
KUSMI
|
MP-15-007-031-001/2
(KUSMI)
|
1715007000NRG24040720230423907
|
04/07/2023
|
RAMBATI AGARIYA
|
1715007WL029087
|
RAMBATI AGARIYA
|
00468
|
UBIN0554839
|
880
|
880
|
Processed
|
11/07/2023
|
|
807075305
|
|
RAMBATIAGARIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
KUSMI
|
MP-15-007-031-001/214
(KUSMI)
|
1715007000NRG24040720230423908
|
04/07/2023
|
INDRARAJ SINGH
|
1715007WL029087
|
INDRARAJ SINGH
|
00468
|
UBIN0554839
|
880
|
880
|
Processed
|
11/07/2023
|
|
807075305
|
|
INDRARAJSINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
KUSMI
|
MP-15-007-031-001/215-A
(KUSMI)
|
1715007000NRG24040720230423909
|
04/07/2023
|
GULABKALI YADAV
|
1715007WL029087
|
GULABKALI YADAV
|
00468
|
UBIN0554839
|
880
|
880
|
Processed
|
11/07/2023
|
|
807075305
|
|
GULABKALIYADAV
|
UNION BANK OF INDIA(508500)
|
|
45
|
KUSMI
|
MP-15-007-031-001/225
(KUSMI)
|
1715007000NRG24040720230423910
|
04/07/2023
|
PHULEL SINGH
|
1715007WL029087
|
PHULEL SINGH
|
00468
|
UBIN0554839
|
880
|
880
|
Processed
|
11/07/2023
|
|
807075305
|
|
PHULELSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
KUSMI
|
MP-15-007-031-001/235
(KUSMI)
|
1715007000NRG24040720230423911
|
04/07/2023
|
LALBAHADUR SINGH
|
1715007WL029087
|
LALBAHADUR SINGH
|
00468
|
UBIN0554839
|
880
|
880
|
Processed
|
11/07/2023
|
|
807075305
|
|
LALBAHADURSINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
KUSMI
|
MP-15-007-031-001/247
(KUSMI)
|
1715007000NRG24040720230423912
|
04/07/2023
|
MANVATI SINGH
|
1715007WL029087
|
MANVATI SINGH
|
00468
|
UBIN0554839
|
880
|
880
|
Processed
|
11/07/2023
|
|
807075305
|
|
MANVATISINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
KUSMI
|
MP-15-007-031-001/258
(KUSMI)
|
1715007000NRG24040720230423913
|
04/07/2023
|
BABULAL SINGH
|
1715007WL029087
|
BABULAL SINGH
|
00468
|
UBIN0554839
|
880
|
880
|
Processed
|
11/07/2023
|
|
807075305
|
|
BABULALSINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
KUSMI
|
MP-15-007-031-001/262
(KUSMI)
|
1715007000NRG24040720230423914
|
04/07/2023
|
KAMLESHWAR PANIKA
|
1715007WL029087
|
KAMLESHWAR PANIKA
|
00468
|
UBIN0554839
|
880
|
880
|
Processed
|
11/07/2023
|
|
807075305
|
|
KAMLESHWARPANIKA
|
UNION BANK OF INDIA(508500)
|
|
50
|
KUSMI
|
MP-15-007-031-001/27
(KUSMI)
|
1715007000NRG24040720230423915
|
04/07/2023
|
BABULAL SAHU
|
1715007WL029087
|
BABULAL SAHU
|
00468
|
UBIN0554839
|
880
|
880
|
Processed
|
11/07/2023
|
|
807075305
|
|
BABULALSAHU
|
UNION BANK OF INDIA(508500)
|
|
51
|
KUSMI
|
MP-15-007-031-001/271-B
(KUSMI)
|
1715007000NRG24040720230423917
|
04/07/2023
|
SHYAMRAJ SINGH
|
1715007WL029087
|
SHYAMRAJ SINGH
|
00468
|
UBIN0554839
|
880
|
880
|
Processed
|
11/07/2023
|
|
807075305
|
|
SHYAMRAJSINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
KUSMI
|
MP-15-007-031-001/41
(KUSMI)
|
1715007000NRG24040720230423918
|
04/07/2023
|
LALMAN YADAV
|
1715007WL029087
|
LALMAN YADAV
|
00468
|
UBIN0554839
|
880
|
880
|
Processed
|
11/07/2023
|
|
807075305
|
|
LALMANYADAV
|
UNION BANK OF INDIA(508500)
|
|
53
|
KUSMI
|
MP-15-007-031-001/43
(KUSMI)
|
1715007000NRG24040720230423919
|
04/07/2023
|
PRAMILA SINGH
|
1715007WL029087
|
PRAMILA SINGH
|
00468
|
UBIN0554839
|
880
|
880
|
Processed
|
11/07/2023
|
|
807075305
|
|
PRAMILASINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
KUSMI
|
MP-15-007-031-001/75-A
(KUSMI)
|
1715007000NRG24040720230423923
|
04/07/2023
|
PEREMLAL YADAV
|
1715007WL029087
|
PEREMLAL YADAV
|
00468
|
UBIN0554839
|
880
|
880
|
Processed
|
11/07/2023
|
|
807075305
|
|
PEREMLALYADAV
|
UNION BANK OF INDIA(508500)
|
|
55
|
KUSMI
|
MP-15-007-031-001/81
(KUSMI)
|
1715007000NRG24040720230423924
|
04/07/2023
|
LALBAHADUR SINGH
|
1715007WL029087
|
LALBAHADUR SINGH
|
00468
|
UBIN0554839
|
880
|
880
|
Processed
|
11/07/2023
|
|
807075305
|
|
LALBAHADURSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27083
|
27083
|
|
|
|
|
|
|
|
|
56
|
KUSMI
|
MP-15-007-010-004/10
(KHAIRI)
|
1715007000NRG24040720230423614
|
04/07/2023
|
Sampat
|
1715007WL029079
|
Sampat
|
00602
|
SBIN0RRMBGB
|
3052
|
3052
|
Processed
|
11/07/2023
|
|
807075305
|
|
Sampat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
KUSMI
|
MP-15-007-010-004/112
(KHAIRI)
|
1715007000NRG24040720230423616
|
04/07/2023
|
rambahor
|
1715007WL029079
|
rambahor
|
00602
|
SBIN0RRMBGB
|
3052
|
3052
|
Processed
|
11/07/2023
|
|
807075305
|
|
rambahor
|
UNION BANK OF INDIA(508500)
|
|
58
|
KUSMI
|
MP-15-007-010-004/112
(KHAIRI)
|
1715007000NRG24040720230423615
|
04/07/2023
|
saroj
|
1715007WL029079
|
saroj
|
00602
|
SBIN0RRMBGB
|
3052
|
3052
|
Processed
|
11/07/2023
|
|
807075305
|
|
saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
KUSMI
|
MP-15-007-010-004/112-B
(KHAIRI)
|
1715007000NRG24040720230423618
|
04/07/2023
|
SUKHEN BANSAL
|
1715007WL029079
|
SUKHEN BANSAL
|
00602
|
SBIN0RRMBGB
|
3052
|
3052
|
Processed
|
11/07/2023
|
|
807075305
|
|
SUKHENBANSAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KUSMI
|
MP-15-007-010-004/177-C
(KHAIRI)
|
1715007000NRG24040720230423622
|
04/07/2023
|
SURJAN BANSAL
|
1715007WL029079
|
SURJAN BANSAL
|
00602
|
SBIN0RRMBGB
|
3052
|
3052
|
Processed
|
11/07/2023
|
|
807075305
|
|
SURJANBANSAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
KUSMI
|
MP-15-007-010-004/37-B
(KHAIRI)
|
1715007000NRG24040720230423624
|
04/07/2023
|
MOHAN BAIGA
|
1715007WL029079
|
MOHAN BAIGA
|
00602
|
SBIN0RRMBGB
|
3052
|
3052
|
Processed
|
11/07/2023
|
|
807075305
|
|
MOHANBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
KUSMI
|
MP-15-007-010-004/59
(KHAIRI)
|
1715007000NRG24040720230423625
|
04/07/2023
|
chandramani saket
|
1715007WL029079
|
chandramani saket
|
00602
|
SBIN0RRMBGB
|
3052
|
3052
|
Processed
|
11/07/2023
|
|
807075305
|
|
chandramanisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
KUSMI
|
MP-15-007-010-004/60
(KHAIRI)
|
1715007000NRG24040720230423626
|
04/07/2023
|
rajesh
|
1715007WL029079
|
rajesh
|
00602
|
SBIN0RRMBGB
|
3052
|
3052
|
Processed
|
11/07/2023
|
|
807075305
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
KUSMI
|
MP-15-007-010-004/64
(KHAIRI)
|
1715007000NRG24040720230423627
|
04/07/2023
|
RAJBHAN BANSAL
|
1715007WL029079
|
RAJBHAN BANSAL
|
00602
|
SBIN0RRMBGB
|
3052
|
3052
|
Processed
|
11/07/2023
|
|
807075305
|
|
RAJBHANBANSAL
|
UNION BANK OF INDIA(508500)
|
|
65
|
KUSMI
|
MP-15-007-010-004/65-B
(KHAIRI)
|
1715007000NRG24040720230423631
|
04/07/2023
|
Parwati
|
1715007WL029079
|
Parwati
|
00602
|
SBIN0RRMBGB
|
3052
|
3052
|
Processed
|
11/07/2023
|
|
807075305
|
|
Parwati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
66
|
KUSMI
|
MP-15-007-010-004/70-A
(KHAIRI)
|
1715007000NRG24040720230423633
|
04/07/2023
|
SURAJ BANSAL
|
1715007WL029079
|
SURAJ BANSAL
|
00602
|
SBIN0RRMBGB
|
3052
|
3052
|
Processed
|
11/07/2023
|
|
807075305
|
|
SURAJBANSAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
KUSMI
|
MP-15-007-010-004/79-A
(KHAIRI)
|
1715007000NRG24040720230423636
|
04/07/2023
|
tejbhadur napit
|
1715007WL029079
|
tejbhadur napit
|
00602
|
SBIN0RRMBGB
|
3052
|
3052
|
Processed
|
11/07/2023
|
|
807075305
|
|
tejbhadurnapit
|
UNION BANK OF INDIA(508500)
|
|
68
|
KUSMI
|
MP-15-007-010-004/79-D
(KHAIRI)
|
1715007000NRG24040720230423637
|
04/07/2023
|
ANANTAL
|
1715007WL029079
|
ANANTAL
|
00602
|
SBIN0RRMBGB
|
3052
|
3052
|
Processed
|
11/07/2023
|
|
807075305
|
|
ANANTAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
KUSMI
|
MP-15-007-010-004/80-B
(KHAIRI)
|
1715007000NRG24040720230423638
|
04/07/2023
|
PREAMLAL
|
1715007WL029079
|
PREAMLAL
|
00602
|
SBIN0RRMBGB
|
3052
|
3052
|
Processed
|
11/07/2023
|
|
807075305
|
|
PREAMLAL
|
UNION BANK OF INDIA(508500)
|
|
70
|
KUSMI
|
MP-15-007-013-002/102-A
(LURGHUTI)
|
1715007000NRG24040720230423926
|
04/07/2023
|
ASHOK
|
1715007WL029088
|
ASHOK
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
807075305
|
|
ASHOK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
KUSMI
|
MP-15-007-013-002/108-A
(LURGHUTI)
|
1715007000NRG24040720230423928
|
04/07/2023
|
LALAN SINGH
|
1715007WL029088
|
LALAN SINGH
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
807075305
|
|
LALANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
KUSMI
|
MP-15-007-013-002/11
(LURGHUTI)
|
1715007000NRG24040720230423929
|
04/07/2023
|
Ramsay yadav
|
1715007WL029088
|
Ramsay yadav
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
807075305
|
|
Ramsayyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
KUSMI
|
MP-15-007-013-002/111
(LURGHUTI)
|
1715007000NRG24040720230423930
|
04/07/2023
|
PREMLAL SINGH
|
1715007WL029088
|
PREMLAL SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807075305
|
|
PREMLALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
KUSMI
|
MP-15-007-013-002/111-A
(LURGHUTI)
|
1715007000NRG24040720230423931
|
04/07/2023
|
ramkalee singh
|
1715007WL029088
|
ramkalee singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807075305
|
|
ramkaleesingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
KUSMI
|
MP-15-007-013-002/123
(LURGHUTI)
|
1715007000NRG24040720230423936
|
04/07/2023
|
Bharat singh
|
1715007WL029088
|
Bharat singh
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
807075305
|
|
Bharatsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
KUSMI
|
MP-15-007-013-002/140
(LURGHUTI)
|
1715007000NRG24040720230423944
|
04/07/2023
|
Raghubeer singh
|
1715007WL029088
|
Raghubeer singh
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
807075305
|
|
Raghubeersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
KUSMI
|
MP-15-007-013-002/155
(LURGHUTI)
|
1715007000NRG24040720230423948
|
04/07/2023
|
RAMCHARAN SINGH
|
1715007WL029088
|
RAMCHARAN SINGH
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
807075305
|
|
RAMCHARANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
KUSMI
|
MP-15-007-013-002/177-D
(LURGHUTI)
|
1715007000NRG24040720230423952
|
04/07/2023
|
Sadhna Singh
|
1715007WL029088
|
Sadhna Singh
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Rejected
|
13/07/2023
|
|
807075305
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
79
|
KUSMI
|
MP-15-007-013-002/34
(LURGHUTI)
|
1715007000NRG24040720230423956
|
04/07/2023
|
Devraj singh
|
1715007WL029088
|
Devraj singh
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
807075305
|
|
Devrajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
KUSMI
|
MP-15-007-013-002/56
(LURGHUTI)
|
1715007000NRG24040720230423957
|
04/07/2023
|
INDRAPAL
|
1715007WL029088
|
INDRAPAL
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
807075305
|
|
INDRAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
KUSMI
|
MP-15-007-013-002/6-A
(LURGHUTI)
|
1715007000NRG24040720230423959
|
04/07/2023
|
goglu
|
1715007WL029088
|
goglu
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
807075305
|
|
goglu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
KUSMI
|
MP-15-007-013-002/66
(LURGHUTI)
|
1715007000NRG24040720230423960
|
04/07/2023
|
Rajendra Yadav
|
1715007WL029088
|
Rajendra Yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
807075305
|
|
RajendraYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
KUSMI
|
MP-15-007-013-002/73
(LURGHUTI)
|
1715007000NRG24040720230423962
|
04/07/2023
|
Babu Baiga
|
1715007WL029088
|
Babu Baiga
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
807075305
|
|
BabuBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
KUSMI
|
MP-15-007-013-002/75
(LURGHUTI)
|
1715007000NRG24040720230423964
|
04/07/2023
|
kiran
|
1715007WL029088
|
kiran
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
807075305
|
|
kiran
|
INDUSIND BANK(607189)
|
|
85
|
KUSMI
|
MP-15-007-013-002/81-A
(LURGHUTI)
|
1715007000NRG24040720230423967
|
04/07/2023
|
RAMJI
|
1715007WL029088
|
RAMJI
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
807075305
|
|
RAMJI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
KUSMI
|
MP-15-007-013-002/85-A
(LURGHUTI)
|
1715007000NRG24040720230423968
|
04/07/2023
|
GIRDHARI BAIGA
|
1715007WL029088
|
GIRDHARI BAIGA
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
807075305
|
|
GIRDHARIBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
KUSMI
|
MP-15-007-013-002/96
(LURGHUTI)
|
1715007000NRG24040720230423969
|
04/07/2023
|
RAMSEVAK
|
1715007WL029088
|
RAMSEVAK
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
807075305
|
|
RAMSEVAK
|
UNION BANK OF INDIA(508500)
|
|
88
|
KUSMI
|
MP-15-007-013-003/101
(LURGHUTI)
|
1715007000NRG24040720230423970
|
04/07/2023
|
RAMGARIB
|
1715007WL029088
|
RAMGARIB
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807075305
|
|
RAMGARIB
|
UNION BANK OF INDIA(508500)
|
|
89
|
KUSMI
|
MP-15-007-013-003/109
(LURGHUTI)
|
1715007000NRG24040720230423971
|
04/07/2023
|
Sushma Kushwaha
|
1715007WL029088
|
Sushma Kushwaha
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
807075305
|
|
SushmaKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
KUSMI
|
MP-15-007-013-003/13
(LURGHUTI)
|
1715007000NRG24040720230423974
|
04/07/2023
|
Ramraj kushvaha
|
1715007WL029088
|
Ramraj kushvaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
807075305
|
|
Ramrajkushvaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
KUSMI
|
MP-15-007-013-003/133-A
(LURGHUTI)
|
1715007000NRG24040720230423975
|
04/07/2023
|
ShilaBai Kushvaha
|
1715007WL029088
|
ShilaBai Kushvaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
807075305
|
|
ShilaBaiKushvaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
KUSMI
|
MP-15-007-013-003/135-A
(LURGHUTI)
|
1715007000NRG24040720230423976
|
04/07/2023
|
brijesh panika
|
1715007WL029088
|
brijesh panika
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
807075305
|
|
brijeshpanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
KUSMI
|
MP-15-007-013-003/138
(LURGHUTI)
|
1715007000NRG24040720230423977
|
04/07/2023
|
ankit pandey
|
1715007WL029088
|
ankit pandey
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
11/07/2023
|
|
807075305
|
|
ankitpandey
|
AXIS BANK(607153)
|
|
94
|
KUSMI
|
MP-15-007-013-003/139
(LURGHUTI)
|
1715007000NRG24040720230423978
|
04/07/2023
|
Rameshp prasad kushvaha
|
1715007WL029088
|
Rameshp prasad kushvaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807075305
|
|
Rameshpprasadkushvaha
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
95
|
KUSMI
|
MP-15-007-013-003/139-A
(LURGHUTI)
|
1715007000NRG24040720230423979
|
04/07/2023
|
Pushpraj Kushwaha
|
1715007WL029088
|
Pushpraj Kushwaha
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
807075305
|
|
PushprajKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
KUSMI
|
MP-15-007-013-003/146-A
(LURGHUTI)
|
1715007000NRG24040720230423981
|
04/07/2023
|
Gyatri Brahman
|
1715007WL029088
|
Gyatri Brahman
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
807075305
|
|
GyatriBrahman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
KUSMI
|
MP-15-007-013-003/148
(LURGHUTI)
|
1715007000NRG24040720230423982
|
04/07/2023
|
gulashan
|
1715007WL029088
|
gulashan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
807075305
|
|
gulashan
|
STATE BANK OF INDIA(508548)
|
|
98
|
KUSMI
|
MP-15-007-013-003/160
(LURGHUTI)
|
1715007000NRG24040720230423983
|
04/07/2023
|
Geeta kuwaha
|
1715007WL029088
|
Geeta kuwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807075305
|
|
Geetakuwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
KUSMI
|
MP-15-007-013-003/176
(LURGHUTI)
|
1715007000NRG24040720230423985
|
04/07/2023
|
RAJDULARI KUSHAWAHA
|
1715007WL029088
|
RAJDULARI KUSHAWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807075305
|
|
RAJDULARIKUSHAWAHA
|
UNION BANK OF INDIA(508500)
|
|
100
|
KUSMI
|
MP-15-007-013-003/177
(LURGHUTI)
|
1715007000NRG24040720230423986
|
04/07/2023
|
bhola prasad kushwaha
|
1715007WL029088
|
bhola prasad kushwaha
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
807075305
|
|
bholaprasadkushwaha
|
UNION BANK OF INDIA(508500)
|
|
101
|
KUSMI
|
MP-15-007-013-003/196
(LURGHUTI)
|
1715007000NRG24040720230423987
|
04/07/2023
|
jamna saket
|
1715007WL029088
|
jamna saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807075305
|
|
jamnasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
KUSMI
|
MP-15-007-013-003/26
(LURGHUTI)
|
1715007000NRG24040720230423989
|
04/07/2023
|
GANESH KUSWAHA
|
1715007WL029088
|
GANESH KUSWAHA
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
807075305
|
|
GANESHKUSWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
KUSMI
|
MP-15-007-013-003/32
(LURGHUTI)
|
1715007000NRG24040720230423990
|
04/07/2023
|
Babulal
|
1715007WL029088
|
Babulal
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
807075305
|
|
Babulal
|
UNION BANK OF INDIA(508500)
|
|
104
|
KUSMI
|
MP-15-007-013-003/32-A
(LURGHUTI)
|
1715007000NRG24040720230423991
|
04/07/2023
|
Sunita kushwaha
|
1715007WL029088
|
Sunita kushwaha
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
12/07/2023
|
|
807075305
|
|
Sunitakushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KUSMI
|
MP-15-007-013-003/375
(LURGHUTI)
|
1715007000NRG24040720230423992
|
04/07/2023
|
KUWARE
|
1715007WL029088
|
KUWARE
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807075305
|
|
KUWARE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
KUSMI
|
MP-15-007-013-003/38
(LURGHUTI)
|
1715007000NRG24040720230423993
|
04/07/2023
|
gendlal kushvaha
|
1715007WL029088
|
gendlal kushvaha
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
807075305
|
|
gendlalkushvaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
KUSMI
|
MP-15-007-013-003/38
(LURGHUTI)
|
1715007000NRG24040720230423994
|
04/07/2023
|
Sumitra kushwaha
|
1715007WL029088
|
Sumitra kushwaha
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
807075305
|
|
Sumitrakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
KUSMI
|
MP-15-007-013-003/387
(LURGHUTI)
|
1715007000NRG24040720230423995
|
04/07/2023
|
GEETA KUSVAHA
|
1715007WL029088
|
GEETA KUSVAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075305
|
|
GEETAKUSVAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
KUSMI
|
MP-15-007-013-003/388
(LURGHUTI)
|
1715007000NRG24040720230423996
|
04/07/2023
|
SANTOSH
|
1715007WL029088
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807075305
|
|
SANTOSH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
110
|
KUSMI
|
MP-15-007-013-003/45
(LURGHUTI)
|
1715007000NRG24040720230423998
|
04/07/2023
|
RAMMNI
|
1715007WL029088
|
RAMMNI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807075305
|
|
RAMMNI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
KUSMI
|
MP-15-007-013-003/46
(LURGHUTI)
|
1715007000NRG24040720230423999
|
04/07/2023
|
BALIRAJ KUSHWAHA
|
1715007WL029088
|
BALIRAJ KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
980
|
980
|
Processed
|
11/07/2023
|
|
807075305
|
|
BALIRAJKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
KUSMI
|
MP-15-007-013-003/47
(LURGHUTI)
|
1715007000NRG24040720230424000
|
04/07/2023
|
Rannu kushvaha
|
1715007WL029088
|
Rannu kushvaha
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
807075305
|
|
Rannukushvaha
|
UNION BANK OF INDIA(508500)
|
|
113
|
KUSMI
|
MP-15-007-013-003/5
(LURGHUTI)
|
1715007000NRG24040720230424001
|
04/07/2023
|
MOHELAL KUSHWAHA
|
1715007WL029088
|
MOHELAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
807075305
|
|
MOHELALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
114
|
KUSMI
|
MP-15-007-013-003/64
(LURGHUTI)
|
1715007000NRG24040720230424003
|
04/07/2023
|
Deepak Kumar Kushwaha
|
1715007WL029088
|
Deepak Kumar Kushwaha
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
807075305
|
|
DeepakKumarKushwaha
|
UNION BANK OF INDIA(508500)
|
|
115
|
KUSMI
|
MP-15-007-013-003/85
(LURGHUTI)
|
1715007000NRG24040720230424005
|
04/07/2023
|
GOPALI SAKET
|
1715007WL029088
|
GOPALI SAKET
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807075305
|
|
GOPALISAKET
|
STATE BANK OF INDIA(508548)
|
|
116
|
KUSMI
|
MP-15-007-013-003/9
(LURGHUTI)
|
1715007000NRG24040720230424007
|
04/07/2023
|
Banshlal Baiga
|
1715007WL029088
|
Banshlal Baiga
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
807075305
|
|
BanshlalBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
KUSMI
|
MP-15-007-013-003/99-A
(LURGHUTI)
|
1715007000NRG24040720230424009
|
04/07/2023
|
Rammanohar baiga
|
1715007WL029088
|
Rammanohar baiga
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
807075305
|
|
Rammanoharbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
KUSMI
|
MP-15-007-013-004/13-B
(LURGHUTI)
|
1715007000NRG24040720230424010
|
04/07/2023
|
Sobhnath Baiga
|
1715007WL029088
|
Sobhnath Baiga
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
807075305
|
|
SobhnathBaiga
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
119
|
KUSMI
|
MP-15-007-018-001/10
(BHADAURA)
|
1715007000NRG24040720230423894
|
04/07/2023
|
LALLI YADAV
|
1715007WL029086
|
LALLI YADAV
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807075305
|
|
LALLIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
KUSMI
|
MP-15-007-027-003/117-A
(THARHIPATHAR)
|
1715007027NRG24040720230423354
|
04/07/2023
|
RAJMANTI SINGH
|
1715007027WL029059
|
RAJMANTI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075305
|
|
RAJMANTISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
KUSMI
|
MP-15-007-027-003/165
(THARHIPATHAR)
|
1715007027NRG24040720230423355
|
04/07/2023
|
SITAKALI DEVI
|
1715007027WL029059
|
SITAKALI DEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075305
|
|
SITAKALIDEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
KUSMI
|
MP-15-007-027-003/168
(THARHIPATHAR)
|
1715007027NRG24040720230423357
|
04/07/2023
|
ANITA SINGH
|
1715007027WL029059
|
ANITA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075305
|
|
ANITASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
KUSMI
|
MP-15-007-027-003/168
(THARHIPATHAR)
|
1715007027NRG24040720230423356
|
04/07/2023
|
RAM SINGH
|
1715007027WL029059
|
RAM SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075305
|
|
RAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
KUSMI
|
MP-15-007-027-003/169
(THARHIPATHAR)
|
1715007027NRG24040720230423358
|
04/07/2023
|
LAKSHIMAN SINGH
|
1715007027WL029059
|
LAKSHIMAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075305
|
|
LAKSHIMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
KUSMI
|
MP-15-007-027-003/169
(THARHIPATHAR)
|
1715007027NRG24040720230423359
|
04/07/2023
|
munni singh
|
1715007027WL029059
|
munni singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075305
|
|
munnisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
KUSMI
|
MP-15-007-027-003/174
(THARHIPATHAR)
|
1715007027NRG24040720230423360
|
04/07/2023
|
Sampat Singh
|
1715007027WL029059
|
Sampat Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075305
|
|
SampatSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
KUSMI
|
MP-15-007-027-003/196
(THARHIPATHAR)
|
1715007027NRG24040720230423361
|
04/07/2023
|
RAMLAL VISHAVKARMA
|
1715007027WL029059
|
RAMLAL VISHAVKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075305
|
|
RAMLALVISHAVKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
KUSMI
|
MP-15-007-027-003/198
(THARHIPATHAR)
|
1715007027NRG24040720230423362
|
04/07/2023
|
SUSHEELA DEVI
|
1715007027WL029059
|
SUSHEELA DEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075305
|
|
SUSHEELADEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
KUSMI
|
MP-15-007-027-003/22
(THARHIPATHAR)
|
1715007027NRG24040720230423363
|
04/07/2023
|
GAYADEEN NAPIT
|
1715007027WL029059
|
GAYADEEN NAPIT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075305
|
|
GAYADEENNAPIT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
KUSMI
|
MP-15-007-027-003/22
(THARHIPATHAR)
|
1715007027NRG24040720230423364
|
04/07/2023
|
SUBHAUKALI
|
1715007027WL029059
|
SUBHAUKALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075305
|
|
SUBHAUKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
KUSMI
|
MP-15-007-027-003/82
(THARHIPATHAR)
|
1715007027NRG24040720230423365
|
04/07/2023
|
JAMAHIR SINGH
|
1715007027WL029059
|
JAMAHIR SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075305
|
|
JAMAHIRSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
KUSMI
|
MP-15-007-027-003/82-D
(THARHIPATHAR)
|
1715007027NRG24040720230423367
|
04/07/2023
|
RAMKALI SINGH
|
1715007027WL029059
|
RAMKALI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075305
|
|
RAMKALISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
KUSMI
|
MP-15-007-027-003/83
(THARHIPATHAR)
|
1715007027NRG24040720230423369
|
04/07/2023
|
Rajkali vishwkarma
|
1715007027WL029059
|
Rajkali vishwkarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075305
|
|
Rajkalivishwkarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
KUSMI
|
MP-15-007-027-003/83
(THARHIPATHAR)
|
1715007027NRG24040720230423368
|
04/07/2023
|
RAMDAYAL VISHAVKARMA
|
1715007027WL029059
|
RAMDAYAL VISHAVKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075305
|
|
RAMDAYALVISHAVKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
KUSMI
|
MP-15-007-027-003/857
(THARHIPATHAR)
|
1715007027NRG24040720230423370
|
04/07/2023
|
panakali singh
|
1715007027WL029059
|
panakali singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807075305
|
|
panakalisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
KUSMI
|
MP-15-007-031-001/43
(KUSMI)
|
1715007000NRG24040720230423920
|
04/07/2023
|
RAMRAJ SINGH
|
1715007WL029087
|
RAMRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
11/07/2023
|
|
807075305
|
|
RAMRAJSINGH
|
UNION BANK OF INDIA(508500)
|
|
137
|
KUSMI
|
MP-15-007-031-001/48
(KUSMI)
|
1715007000NRG24040720230423921
|
04/07/2023
|
LALITA SINGH
|
1715007WL029087
|
LALITA SINGH
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
11/07/2023
|
|
807075305
|
|
LALITASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143034
|
143034
|
|
|
|
|
|
|
|
|
138
|
KUSMI
|
MP-15-007-013-003/125
(LURGHUTI)
|
1715007000NRG24040720230423972
|
04/07/2023
|
lallu prasad
|
1715007WL029088
|
lallu prasad
|
00602
|
UBIN0RRBRSG
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807075305
|
|
lalluprasad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223343
|
223343
|
|
|
|
|
|
|
|