|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KUSMI
|
MP-15-007-006-003/56-A
(PIPRAHI)
|
1715007006NRG24061020230754150
|
06/10/2023
|
aarti gupta
|
1715007006WL064801
|
aarti gupta
|
00032
|
UTIB0004409
|
442
|
442
|
Processed
|
09/11/2023
|
|
307408922
|
|
aartigupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KUSMI
|
MP-15-007-006-003/56-B
(PIPRAHI)
|
1715007006NRG24061020230754152
|
06/10/2023
|
roshni gupta
|
1715007006WL064801
|
roshni gupta
|
00032
|
UTIB0004409
|
442
|
442
|
Processed
|
10/11/2023
|
|
307408922
|
|
roshnigupta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
KUSMI
|
MP-15-007-006-003/56-A
(PIPRAHI)
|
1715007006NRG24061020230754149
|
06/10/2023
|
aakashjyoti
|
1715007006WL064801
|
aakashjyoti
|
00152
|
HDFC0001779
|
442
|
442
|
Processed
|
10/11/2023
|
|
307408922
|
|
aakashjyoti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
4
|
KUSMI
|
MP-15-007-006-001/103-A
(PIPRAHI)
|
1715007006NRG24061020230754092
|
06/10/2023
|
RAM BRIJENDRA YADAV
|
1715007006WL064801
|
RAM BRIJENDRA YADAV
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
10/11/2023
|
|
307408922
|
|
RAMBRIJENDRAYADAV
|
UNION BANK OF INDIA(508500)
|
|
5
|
KUSMI
|
MP-15-007-006-001/107
(PIPRAHI)
|
1715007006NRG24061020230754093
|
06/10/2023
|
RAMBHAN YADAV
|
1715007006WL064801
|
RAMBHAN YADAV
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
09/11/2023
|
|
307408922
|
|
RAMBHANYADAV
|
INDIAN BANK(607105)
|
|
6
|
KUSMI
|
MP-15-007-006-001/107-B
(PIPRAHI)
|
1715007006NRG24061020230754094
|
06/10/2023
|
seeta yadav
|
1715007006WL064801
|
seeta yadav
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
09/11/2023
|
|
307408922
|
|
seetayadav
|
AXIS BANK(607153)
|
|
7
|
KUSMI
|
MP-15-007-006-001/31-D
(PIPRAHI)
|
1715007006NRG24061020230754104
|
06/10/2023
|
Sangita gupta
|
1715007006WL064801
|
Sangita gupta
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
10/11/2023
|
|
307408922
|
|
Sangitagupta
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUSMI
|
MP-15-007-006-001/43
(PIPRAHI)
|
1715007006NRG24061020230754106
|
06/10/2023
|
RAMKALESH YADAV
|
1715007006WL064801
|
RAMKALESH YADAV
|
00176
|
IDIB000M570
|
442
|
442
|
Processed
|
09/11/2023
|
|
307408922
|
|
RAMKALESHYADAV
|
INDIAN BANK(607105)
|
|
9
|
KUSMI
|
MP-15-007-006-001/71
(PIPRAHI)
|
1715007006NRG24061020230754117
|
06/10/2023
|
sonakali baiga
|
1715007006WL064801
|
sonakali baiga
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
10/11/2023
|
|
307408922
|
|
sonakalibaiga
|
UNION BANK OF INDIA(508500)
|
|
10
|
KUSMI
|
MP-15-007-006-001/89
(PIPRAHI)
|
1715007006NRG24061020230754122
|
06/10/2023
|
BELA KALI YADAV
|
1715007006WL064801
|
BELA KALI YADAV
|
00176
|
IDIB000M570
|
442
|
442
|
Processed
|
09/11/2023
|
|
307408922
|
|
BELAKALIYADAV
|
INDIAN BANK(607105)
|
|
11
|
KUSMI
|
MP-15-007-006-001/89
(PIPRAHI)
|
1715007006NRG24061020230754121
|
06/10/2023
|
RAMSUKH YADAV
|
1715007006WL064801
|
RAMSUKH YADAV
|
00176
|
IDIB000M570
|
442
|
442
|
Processed
|
09/11/2023
|
|
307408922
|
|
RAMSUKHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
KUSMI
|
MP-15-007-006-001/94-A
(PIPRAHI)
|
1715007006NRG24061020230754126
|
06/10/2023
|
TOSHA YADAV
|
1715007006WL064801
|
TOSHA YADAV
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
09/11/2023
|
|
307408922
|
|
TOSHAYADAV
|
INDIAN BANK(607105)
|
|
13
|
KUSMI
|
MP-15-007-006-001/95-A
(PIPRAHI)
|
1715007006NRG24061020230754127
|
06/10/2023
|
bharat yadav
|
1715007006WL064801
|
bharat yadav
|
00176
|
IDIB000M570
|
442
|
442
|
Processed
|
10/11/2023
|
|
307408922
|
|
bharatyadav
|
UNION BANK OF INDIA(508500)
|
|
14
|
KUSMI
|
MP-15-007-006-002/28-B
(PIPRAHI)
|
1715007006NRG24061020230754132
|
06/10/2023
|
AANAD BAIGA
|
1715007006WL064801
|
AANAD BAIGA
|
00176
|
IDIB000M570
|
442
|
442
|
Processed
|
09/11/2023
|
|
307408922
|
|
AANADBAIGA
|
INDIAN BANK(607105)
|
|
15
|
KUSMI
|
MP-15-007-006-002/61-D
(PIPRAHI)
|
1715007006NRG24061020230754134
|
06/10/2023
|
GAYTRI BAIGA
|
1715007006WL064801
|
GAYTRI BAIGA
|
00176
|
IDIB000M570
|
442
|
442
|
Processed
|
09/11/2023
|
|
307408922
|
|
GAYTRIBAIGA
|
INDIAN BANK(607105)
|
|
16
|
KUSMI
|
MP-15-007-006-003/55
(PIPRAHI)
|
1715007006NRG24061020230754144
|
06/10/2023
|
VRINDAVAN GUPTA
|
1715007006WL064801
|
VRINDAVAN GUPTA
|
00176
|
IDIB000M570
|
442
|
442
|
Processed
|
09/11/2023
|
|
307408922
|
|
VRINDAVANGUPTA
|
INDIAN BANK(607105)
|
|
17
|
KUSMI
|
MP-15-007-006-003/55-A
(PIPRAHI)
|
1715007006NRG24061020230754146
|
06/10/2023
|
prasash
|
1715007006WL064801
|
prasash
|
00176
|
IDIB000M570
|
442
|
442
|
Processed
|
10/11/2023
|
|
307408922
|
|
prasash
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
18
|
KUSMI
|
MP-15-007-014-002/269-A
(KUNDAUR)
|
1715007000NRG24061020230755518
|
06/10/2023
|
SANJAY KUMAR SINGH
|
1715007WL064918
|
SANJAY KUMAR SINGH
|
00354
|
PUNB0642400
|
1320
|
1320
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
19
|
KUSMI
|
MP-15-007-014-002/230-A
(KUNDAUR)
|
1715007000NRG24061020230755506
|
06/10/2023
|
SAVITRI YADAV
|
1715007WL064918
|
SAVITRI YADAV
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
307408922
|
|
SAVITRIYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
20
|
KUSMI
|
MP-15-007-006-001/31-D
(PIPRAHI)
|
1715007006NRG24061020230754103
|
06/10/2023
|
Mukesh gupta
|
1715007006WL064801
|
Mukesh gupta
|
00415
|
SBIN0017116
|
663
|
663
|
Processed
|
10/11/2023
|
|
307408922
|
|
Mukeshgupta
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUSMI
|
MP-15-007-006-003/82
(PIPRAHI)
|
1715007006NRG24061020230754155
|
06/10/2023
|
RAMCHANDRA SAKET
|
1715007006WL064801
|
RAMCHANDRA SAKET
|
00415
|
SBIN0017116
|
442
|
442
|
Processed
|
10/11/2023
|
|
307408922
|
|
RAMCHANDRASAKET
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUSMI
|
MP-15-007-014-002/59-A
(KUNDAUR)
|
1715007000NRG24061020230755539
|
06/10/2023
|
CHANDRAPAL SINGH
|
1715007WL064918
|
CHANDRAPAL SINGH
|
00415
|
SBIN0017116
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
307408922
|
|
CHANDRAPALSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2425
|
2425
|
|
|
|
|
|
|
|
|
23
|
KUSMI
|
MP-15-007-006-001/103-A
(PIPRAHI)
|
1715007006NRG24061020230754091
|
06/10/2023
|
RAM BRIJESH YADAV
|
1715007006WL064801
|
RAM BRIJESH YADAV
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
09/11/2023
|
|
307408922
|
|
RAMBRIJESHYADAV
|
INDIAN BANK(607105)
|
|
24
|
KUSMI
|
MP-15-007-006-001/103-A
(PIPRAHI)
|
1715007006NRG24061020230754090
|
06/10/2023
|
RAM BRIJESH YADAV
|
1715007006WL064801
|
RAM BRIJESH YADAV
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
10/11/2023
|
|
307408922
|
|
RAMBRIJESHYADAV
|
UNION BANK OF INDIA(508500)
|
|
25
|
KUSMI
|
MP-15-007-006-001/113
(PIPRAHI)
|
1715007006NRG24061020230754095
|
06/10/2023
|
HEERALAL BAIGA
|
1715007006WL064801
|
HEERALAL BAIGA
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
10/11/2023
|
|
307408922
|
|
HEERALALBAIGA
|
UNION BANK OF INDIA(508500)
|
|
26
|
KUSMI
|
MP-15-007-006-001/113-A
(PIPRAHI)
|
1715007006NRG24061020230754096
|
06/10/2023
|
RADHA BAIGA
|
1715007006WL064801
|
RADHA BAIGA
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
09/11/2023
|
|
307408922
|
|
RADHABAIGA
|
INDIAN BANK(607105)
|
|
27
|
KUSMI
|
MP-15-007-006-001/12
(PIPRAHI)
|
1715007006NRG24061020230754097
|
06/10/2023
|
RAMNARESH PANDEY
|
1715007006WL064801
|
RAMNARESH PANDEY
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
10/11/2023
|
|
307408922
|
|
RAMNARESHPANDEY
|
UNION BANK OF INDIA(508500)
|
|
28
|
KUSMI
|
MP-15-007-006-001/12
(PIPRAHI)
|
1715007006NRG24061020230754098
|
06/10/2023
|
SEETA PANDEY
|
1715007006WL064801
|
SEETA PANDEY
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
10/11/2023
|
|
307408922
|
|
SEETAPANDEY
|
UNION BANK OF INDIA(508500)
|
|
29
|
KUSMI
|
MP-15-007-006-001/16
(PIPRAHI)
|
1715007006NRG24061020230754099
|
06/10/2023
|
atul Kumar gupta
|
1715007006WL064801
|
atul Kumar gupta
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
10/11/2023
|
|
307408922
|
|
atulKumargupta
|
UNION BANK OF INDIA(508500)
|
|
30
|
KUSMI
|
MP-15-007-006-001/31-C
(PIPRAHI)
|
1715007006NRG24061020230754102
|
06/10/2023
|
Ramsajeevan gupta
|
1715007006WL064801
|
Ramsajeevan gupta
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
09/11/2023
|
|
307408922
|
|
Ramsajeevangupta
|
INDIAN BANK(607105)
|
|
31
|
KUSMI
|
MP-15-007-006-001/31-C
(PIPRAHI)
|
1715007006NRG24061020230754101
|
06/10/2023
|
Ramsajeevan gupta
|
1715007006WL064801
|
Ramsajeevan gupta
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
10/11/2023
|
|
307408922
|
|
Ramsajeevangupta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
32
|
KUSMI
|
MP-15-007-006-001/40
(PIPRAHI)
|
1715007006NRG24061020230754105
|
06/10/2023
|
GOVIND PRASAD GUPTA
|
1715007006WL064801
|
GOVIND PRASAD GUPTA
|
00468
|
UBIN0549495
|
442
|
442
|
Processed
|
10/11/2023
|
|
307408922
|
|
GOVINDPRASADGUPTA
|
UNION BANK OF INDIA(508500)
|
|
33
|
KUSMI
|
MP-15-007-006-001/46
(PIPRAHI)
|
1715007006NRG24061020230754108
|
06/10/2023
|
BHAGVANDAS BAIGA
|
1715007006WL064801
|
BHAGVANDAS BAIGA
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
10/11/2023
|
|
307408922
|
|
BHAGVANDASBAIGA
|
UNION BANK OF INDIA(508500)
|
|
34
|
KUSMI
|
MP-15-007-006-001/52
(PIPRAHI)
|
1715007006NRG24061020230754109
|
06/10/2023
|
SHYAMBATEE YADAV
|
1715007006WL064801
|
SHYAMBATEE YADAV
|
00468
|
UBIN0549495
|
442
|
442
|
Processed
|
10/11/2023
|
|
307408922
|
|
SHYAMBATEEYADAV
|
UNION BANK OF INDIA(508500)
|
|
35
|
KUSMI
|
MP-15-007-006-001/61-C
(PIPRAHI)
|
1715007006NRG24061020230754111
|
06/10/2023
|
kamlesh vishwakarma
|
1715007006WL064801
|
kamlesh vishwakarma
|
00468
|
UBIN0549495
|
442
|
442
|
Processed
|
09/11/2023
|
|
307408922
|
|
kamleshvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
KUSMI
|
MP-15-007-006-001/62
(PIPRAHI)
|
1715007006NRG24061020230754112
|
06/10/2023
|
RAMSAJEEVAN YADAV
|
1715007006WL064801
|
RAMSAJEEVAN YADAV
|
00468
|
UBIN0549495
|
442
|
442
|
Processed
|
10/11/2023
|
|
307408922
|
|
RAMSAJEEVANYADAV
|
UNION BANK OF INDIA(508500)
|
|
37
|
KUSMI
|
MP-15-007-006-001/70
(PIPRAHI)
|
1715007006NRG24061020230754115
|
06/10/2023
|
RAMESH SAKET
|
1715007006WL064801
|
RAMESH SAKET
|
00468
|
UBIN0549495
|
442
|
442
|
Processed
|
10/11/2023
|
|
307408922
|
|
RAMESHSAKET
|
UNION BANK OF INDIA(508500)
|
|
38
|
KUSMI
|
MP-15-007-006-001/70
(PIPRAHI)
|
1715007006NRG24061020230754114
|
06/10/2023
|
RAMESH SAKET
|
1715007006WL064801
|
RAMESH SAKET
|
00468
|
UBIN0549495
|
442
|
442
|
Processed
|
10/11/2023
|
|
307408922
|
|
RAMESHSAKET
|
UNION BANK OF INDIA(508500)
|
|
39
|
KUSMI
|
MP-15-007-006-001/71
(PIPRAHI)
|
1715007006NRG24061020230754116
|
06/10/2023
|
PREMLAL BAIGA
|
1715007006WL064801
|
PREMLAL BAIGA
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
10/11/2023
|
|
307408922
|
|
PREMLALBAIGA
|
UNION BANK OF INDIA(508500)
|
|
40
|
KUSMI
|
MP-15-007-006-001/72
(PIPRAHI)
|
1715007006NRG24061020230754119
|
06/10/2023
|
KEMLI BAI BAIGA
|
1715007006WL064801
|
KEMLI BAI BAIGA
|
00468
|
UBIN0549495
|
442
|
442
|
Processed
|
10/11/2023
|
|
307408922
|
|
KEMLIBAIBAIGA
|
UNION BANK OF INDIA(508500)
|
|
41
|
KUSMI
|
MP-15-007-006-001/91-B
(PIPRAHI)
|
1715007006NRG24061020230754123
|
06/10/2023
|
rajbhan baiga
|
1715007006WL064801
|
rajbhan baiga
|
00468
|
UBIN0549495
|
442
|
442
|
Processed
|
10/11/2023
|
|
307408922
|
|
rajbhanbaiga
|
UNION BANK OF INDIA(508500)
|
|
42
|
KUSMI
|
MP-15-007-006-001/93
(PIPRAHI)
|
1715007006NRG24061020230754125
|
06/10/2023
|
SITAUAA YADAV
|
1715007006WL064801
|
SITAUAA YADAV
|
00468
|
UBIN0549495
|
442
|
442
|
Processed
|
09/11/2023
|
|
307408922
|
|
SITAUAAYADAV
|
INDIAN BANK(607105)
|
|
43
|
KUSMI
|
MP-15-007-006-001/93
(PIPRAHI)
|
1715007006NRG24061020230754124
|
06/10/2023
|
VISHESHARYADAV
|
1715007006WL064801
|
VISHESHARYADAV
|
00468
|
UBIN0549495
|
442
|
442
|
Processed
|
10/11/2023
|
|
307408922
|
|
VISHESHARYADAV
|
UNION BANK OF INDIA(508500)
|
|
44
|
KUSMI
|
MP-15-007-006-001/98
(PIPRAHI)
|
1715007006NRG24061020230754128
|
06/10/2023
|
TEJBHAN YADAV
|
1715007006WL064801
|
TEJBHAN YADAV
|
00468
|
UBIN0549495
|
442
|
442
|
Processed
|
10/11/2023
|
|
307408922
|
|
TEJBHANYADAV
|
UNION BANK OF INDIA(508500)
|
|
45
|
KUSMI
|
MP-15-007-006-002/63
(PIPRAHI)
|
1715007006NRG24061020230754136
|
06/10/2023
|
ramkalee singh
|
1715007006WL064801
|
ramkalee singh
|
00468
|
UBIN0549495
|
442
|
442
|
Processed
|
10/11/2023
|
|
307408922
|
|
ramkaleesingh
|
UNION BANK OF INDIA(508500)
|
|
46
|
KUSMI
|
MP-15-007-006-002/63-C
(PIPRAHI)
|
1715007006NRG24061020230754137
|
06/10/2023
|
buddhsen singh
|
1715007006WL064801
|
buddhsen singh
|
00468
|
UBIN0549495
|
442
|
442
|
Processed
|
10/11/2023
|
|
307408922
|
|
buddhsensingh
|
UNION BANK OF INDIA(508500)
|
|
47
|
KUSMI
|
MP-15-007-006-002/76-A
(PIPRAHI)
|
1715007006NRG24061020230754139
|
06/10/2023
|
SUNDARLAL SINGH
|
1715007006WL064801
|
SUNDARLAL SINGH
|
00468
|
UBIN0549495
|
442
|
442
|
Processed
|
09/11/2023
|
|
307408922
|
|
SUNDARLALSINGH
|
INDIAN BANK(607105)
|
|
48
|
KUSMI
|
MP-15-007-006-003/55-A
(PIPRAHI)
|
1715007006NRG24061020230754147
|
06/10/2023
|
pooja
|
1715007006WL064801
|
pooja
|
00468
|
UBIN0549495
|
442
|
442
|
Processed
|
09/11/2023
|
|
307408922
|
|
pooja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
KUSMI
|
MP-15-007-006-003/56
(PIPRAHI)
|
1715007006NRG24061020230754148
|
06/10/2023
|
mathura prasad gupta
|
1715007006WL064801
|
mathura prasad gupta
|
00468
|
UBIN0549495
|
442
|
442
|
Processed
|
09/11/2023
|
|
307408922
|
|
mathuraprasadgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
KUSMI
|
MP-15-007-006-003/56-B
(PIPRAHI)
|
1715007006NRG24061020230754151
|
06/10/2023
|
aashish kumar
|
1715007006WL064801
|
aashish kumar
|
00468
|
UBIN0549495
|
442
|
442
|
Processed
|
09/11/2023
|
|
307408922
|
|
aashishkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
KUSMI
|
MP-15-007-014-002/24-B
(KUNDAUR)
|
1715007000NRG24061020230755513
|
06/10/2023
|
LAKSHMI SINGH
|
1715007WL064918
|
LAKSHMI SINGH
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
307408922
|
|
LAKSHMISINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUSMI
|
MP-15-007-014-002/269-D
(KUNDAUR)
|
1715007000NRG24061020230755519
|
06/10/2023
|
AMRITA SINGH
|
1715007WL064918
|
AMRITA SINGH
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
307408922
|
|
AMRITASINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
KUSMI
|
MP-15-007-014-002/310-C
(KUNDAUR)
|
1715007000NRG24061020230755527
|
06/10/2023
|
RANIYA SINGH
|
1715007WL064918
|
RANIYA SINGH
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
307408922
|
|
RANIYASINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
KUSMI
|
MP-15-007-014-002/449
(KUNDAUR)
|
1715007000NRG24061020230755536
|
06/10/2023
|
RAJESH SINGH
|
1715007WL064918
|
RAJESH SINGH
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
307408922
|
|
RAJESHSINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
KUSMI
|
MP-15-007-014-002/66-C
(KUNDAUR)
|
1715007000NRG24061020230755543
|
06/10/2023
|
RAMKALI SINGH
|
1715007WL064918
|
RAMKALI SINGH
|
00468
|
UBIN0549495
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
307408922
|
|
RAMKALISINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
KUSMI
|
MP-15-007-014-002/7-C
(KUNDAUR)
|
1715007000NRG24061020230755544
|
06/10/2023
|
SHYAMBVATI SINGH
|
1715007WL064918
|
SHYAMBVATI SINGH
|
00468
|
UBIN0549495
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
307408922
|
|
SHYAMBVATISINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
KUSMI
|
MP-15-007-014-002/97-A
(KUNDAUR)
|
1715007000NRG24061020230755556
|
06/10/2023
|
REENA SINGH
|
1715007WL064918
|
REENA SINGH
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
307408922
|
|
REENASINGH
|
UNION BANK OF INDIA(508500)
|
|
58
|
KUSMI
|
MP-15-007-014-002/97-C
(KUNDAUR)
|
1715007000NRG24061020230755557
|
06/10/2023
|
INDRAPAL SINGH
|
1715007WL064918
|
INDRAPAL SINGH
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
307408922
|
|
INDRAPALSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
KUSMI
|
MP-15-007-014-002/97-C
(KUNDAUR)
|
1715007000NRG24061020230755558
|
06/10/2023
|
SARITA SINGH
|
1715007WL064918
|
SARITA SINGH
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
307408922
|
|
SARITASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26247
|
26247
|
|
|
|
|
|
|
|
|
60
|
KUSMI
|
MP-15-007-014-002/238-C
(KUNDAUR)
|
1715007000NRG24061020230755507
|
06/10/2023
|
Chhatrapal Singh
|
1715007WL064918
|
Chhatrapal Singh
|
00468
|
UBIN0554839
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
307408922
|
|
ChhatrapalSingh
|
UNION BANK OF INDIA(508500)
|
|
61
|
KUSMI
|
MP-15-007-014-002/38
(KUNDAUR)
|
1715007000NRG24061020230755531
|
06/10/2023
|
RAMKALI SINGH
|
1715007WL064918
|
RAMKALI SINGH
|
00468
|
UBIN0554839
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
307408922
|
|
RAMKALISINGH
|
UNION BANK OF INDIA(508500)
|
|
62
|
KUSMI
|
MP-15-007-014-002/71-A
(KUNDAUR)
|
1715007000NRG24061020230755547
|
06/10/2023
|
RAJVATI SINGH
|
1715007WL064918
|
RAJVATI SINGH
|
00468
|
UBIN0554839
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
307408922
|
|
RAJVATISINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
63
|
KUSMI
|
MP-15-007-006-001/28
(PIPRAHI)
|
1715007006NRG24061020230754100
|
06/10/2023
|
VEERENDRA GUPTA
|
1715007006WL064801
|
VEERENDRA GUPTA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
307408922
|
|
VEERENDRAGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
KUSMI
|
MP-15-007-006-001/44
(PIPRAHI)
|
1715007006NRG24061020230754107
|
06/10/2023
|
RAMNARAYAN GUPTA
|
1715007006WL064801
|
RAMNARAYAN GUPTA
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
09/11/2023
|
|
307408922
|
|
RAMNARAYANGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
KUSMI
|
MP-15-007-006-001/62
(PIPRAHI)
|
1715007006NRG24061020230754113
|
06/10/2023
|
RAMSAJEEVAN YADAV
|
1715007006WL064801
|
RAMSAJEEVAN YADAV
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
09/11/2023
|
|
307408922
|
|
RAMSAJEEVANYADAV
|
INDIAN BANK(607105)
|
|
66
|
KUSMI
|
MP-15-007-006-001/73-A
(PIPRAHI)
|
1715007006NRG24061020230754120
|
06/10/2023
|
ranee baiga
|
1715007006WL064801
|
ranee baiga
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
10/11/2023
|
|
307408922
|
|
raneebaiga
|
UNION BANK OF INDIA(508500)
|
|
67
|
KUSMI
|
MP-15-007-006-002/26
(PIPRAHI)
|
1715007006NRG24061020230754131
|
06/10/2023
|
MUGIYA BAIGA
|
1715007006WL064801
|
MUGIYA BAIGA
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
10/11/2023
|
|
307408922
|
|
MUGIYABAIGA
|
UNION BANK OF INDIA(508500)
|
|
68
|
KUSMI
|
MP-15-007-006-002/26
(PIPRAHI)
|
1715007006NRG24061020230754130
|
06/10/2023
|
RAMSIYA BAIGA
|
1715007006WL064801
|
RAMSIYA BAIGA
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
09/11/2023
|
|
307408922
|
|
RAMSIYABAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
KUSMI
|
MP-15-007-006-002/63
(PIPRAHI)
|
1715007006NRG24061020230754135
|
06/10/2023
|
VEERBHAN
|
1715007006WL064801
|
VEERBHAN
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
09/11/2023
|
|
307408922
|
|
VEERBHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
KUSMI
|
MP-15-007-006-002/64-A
(PIPRAHI)
|
1715007006NRG24061020230754138
|
06/10/2023
|
chandrabhan singh
|
1715007006WL064801
|
chandrabhan singh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
09/11/2023
|
|
307408922
|
|
chandrabhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
KUSMI
|
MP-15-007-006-002/97
(PIPRAHI)
|
1715007006NRG24061020230754140
|
06/10/2023
|
LALITA SINGH
|
1715007006WL064801
|
LALITA SINGH
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
09/11/2023
|
|
307408922
|
|
LALITASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
KUSMI
|
MP-15-007-006-002/97
(PIPRAHI)
|
1715007006NRG24061020230754141
|
06/10/2023
|
rambahadur singh
|
1715007006WL064801
|
rambahadur singh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
09/11/2023
|
|
307408922
|
|
rambahadursingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
KUSMI
|
MP-15-007-006-003/39
(PIPRAHI)
|
1715007006NRG24061020230754142
|
06/10/2023
|
RAJMANI YADAV
|
1715007006WL064801
|
RAJMANI YADAV
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
307408922
|
|
RAJMANIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
KUSMI
|
MP-15-007-006-003/58-A
(PIPRAHI)
|
1715007006NRG24061020230754154
|
06/10/2023
|
KRISHLAL
|
1715007006WL064801
|
KRISHLAL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
307408922
|
|
KRISHLAL
|
INDIAN BANK(607105)
|
|
75
|
KUSMI
|
MP-15-007-006-003/58-A
(PIPRAHI)
|
1715007006NRG24061020230754153
|
06/10/2023
|
KRISHLAL
|
1715007006WL064801
|
KRISHLAL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
307408922
|
|
KRISHLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
KUSMI
|
MP-15-007-014-002/117
(KUNDAUR)
|
1715007000NRG24061020230755495
|
06/10/2023
|
JANMATI SINGH
|
1715007WL064918
|
JANMATI SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
307408922
|
|
JANMATISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
KUSMI
|
MP-15-007-014-002/17
(KUNDAUR)
|
1715007000NRG24061020230755497
|
06/10/2023
|
Butli Baiga
|
1715007WL064918
|
Butli Baiga
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
307408922
|
|
ButliBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
KUSMI
|
MP-15-007-014-002/19
(KUNDAUR)
|
1715007000NRG24061020230755499
|
06/10/2023
|
TILAK RAJ SINGH
|
1715007WL064918
|
TILAK RAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
307408922
|
|
TILAKRAJSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
KUSMI
|
MP-15-007-014-002/19
(KUNDAUR)
|
1715007000NRG24061020230755498
|
06/10/2023
|
TILAK RAJ SINGH
|
1715007WL064918
|
TILAK RAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
307408922
|
|
TILAKRAJSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
KUSMI
|
MP-15-007-014-002/191-A
(KUNDAUR)
|
1715007000NRG24061020230755500
|
06/10/2023
|
SONKALI KUSHWAHA
|
1715007WL064918
|
SONKALI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
307408922
|
|
SONKALIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
KUSMI
|
MP-15-007-014-002/21-C
(KUNDAUR)
|
1715007000NRG24061020230755501
|
06/10/2023
|
INDRABHAN BAIGA
|
1715007WL064918
|
INDRABHAN BAIGA
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
307408922
|
|
INDRABHANBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
KUSMI
|
MP-15-007-014-002/21-C
(KUNDAUR)
|
1715007000NRG24061020230755502
|
06/10/2023
|
RANEE BAIGA
|
1715007WL064918
|
RANEE BAIGA
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
307408922
|
|
RANEEBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
KUSMI
|
MP-15-007-014-002/23-B
(KUNDAUR)
|
1715007000NRG24061020230755503
|
06/10/2023
|
SANTOSHI YADAV
|
1715007WL064918
|
SANTOSHI YADAV
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
307408922
|
|
SANTOSHIYADAV
|
UNION BANK OF INDIA(508500)
|
|
84
|
KUSMI
|
MP-15-007-014-002/230
(KUNDAUR)
|
1715007000NRG24061020230755504
|
06/10/2023
|
SUMAN YADAV
|
1715007WL064918
|
SUMAN YADAV
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
307408922
|
|
SUMANYADAV
|
UNION BANK OF INDIA(508500)
|
|
85
|
KUSMI
|
MP-15-007-014-002/230-A
(KUNDAUR)
|
1715007000NRG24061020230755505
|
06/10/2023
|
HANSHLAL YADAV
|
1715007WL064918
|
HANSHLAL YADAV
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
307408922
|
|
HANSHLALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KUSMI
|
MP-15-007-014-002/238-C
(KUNDAUR)
|
1715007000NRG24061020230755508
|
06/10/2023
|
Shyamkali
|
1715007WL064918
|
Shyamkali
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
307408922
|
|
Shyamkali
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
87
|
KUSMI
|
MP-15-007-014-002/24
(KUNDAUR)
|
1715007000NRG24061020230755509
|
06/10/2023
|
JAIY SINGH
|
1715007WL064918
|
JAIY SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
307408922
|
|
JAIYSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
KUSMI
|
MP-15-007-014-002/24-A
(KUNDAUR)
|
1715007000NRG24061020230755511
|
06/10/2023
|
Gayatri Singh
|
1715007WL064918
|
Gayatri Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
307408922
|
|
GayatriSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
KUSMI
|
MP-15-007-014-002/24-B
(KUNDAUR)
|
1715007000NRG24061020230755512
|
06/10/2023
|
Chhatrapal Singh
|
1715007WL064918
|
Chhatrapal Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
307408922
|
|
ChhatrapalSingh
|
UNION BANK OF INDIA(508500)
|
|
90
|
KUSMI
|
MP-15-007-014-002/266
(KUNDAUR)
|
1715007000NRG24061020230755514
|
06/10/2023
|
RAMSUJAN YADAV
|
1715007WL064918
|
RAMSUJAN YADAV
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
307408922
|
|
RAMSUJANYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
KUSMI
|
MP-15-007-014-002/266-C
(KUNDAUR)
|
1715007000NRG24061020230755515
|
06/10/2023
|
SANSAR YADAV
|
1715007WL064918
|
SANSAR YADAV
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
307408922
|
|
SANSARYADAV
|
UNION BANK OF INDIA(508500)
|
|
92
|
KUSMI
|
MP-15-007-014-002/269
(KUNDAUR)
|
1715007000NRG24061020230755517
|
06/10/2023
|
TEJBAHADUR SINGH
|
1715007WL064918
|
TEJBAHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
307408922
|
|
TEJBAHADURSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KUSMI
|
MP-15-007-014-002/269
(KUNDAUR)
|
1715007000NRG24061020230755516
|
06/10/2023
|
TEJBAHADUR SINGH
|
1715007WL064918
|
TEJBAHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
307408922
|
|
TEJBAHADURSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
KUSMI
|
MP-15-007-014-002/3
(KUNDAUR)
|
1715007000NRG24061020230755520
|
06/10/2023
|
SHAKUNTLA SINGH
|
1715007WL064918
|
SHAKUNTLA SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
307408922
|
|
SHAKUNTLASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
KUSMI
|
MP-15-007-014-002/306
(KUNDAUR)
|
1715007000NRG24061020230755521
|
06/10/2023
|
LAKHAPATI SINGH
|
1715007WL064918
|
LAKHAPATI SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
307408922
|
|
LAKHAPATISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
KUSMI
|
MP-15-007-014-002/310-A
(KUNDAUR)
|
1715007000NRG24061020230755523
|
06/10/2023
|
Rajeev Singh
|
1715007WL064918
|
Rajeev Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
307408922
|
|
RajeevSingh
|
UNION BANK OF INDIA(508500)
|
|
97
|
KUSMI
|
MP-15-007-014-002/310-B
(KUNDAUR)
|
1715007000NRG24061020230755525
|
06/10/2023
|
BAILU BAI SINGH
|
1715007WL064918
|
BAILU BAI SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
307408922
|
|
BAILUBAISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
KUSMI
|
MP-15-007-014-002/310-B
(KUNDAUR)
|
1715007000NRG24061020230755524
|
06/10/2023
|
MANMOHAN SINGH
|
1715007WL064918
|
MANMOHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
307408922
|
|
MANMOHANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
KUSMI
|
MP-15-007-014-002/310-C
(KUNDAUR)
|
1715007000NRG24061020230755526
|
06/10/2023
|
HARISH PRASAD SINGH
|
1715007WL064918
|
HARISH PRASAD SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
307408922
|
|
HARISHPRASADSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
KUSMI
|
MP-15-007-014-002/317
(KUNDAUR)
|
1715007000NRG24061020230755528
|
06/10/2023
|
JAGANNATH
|
1715007WL064918
|
JAGANNATH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
307408922
|
|
JAGANNATH
|
UNION BANK OF INDIA(508500)
|
|
101
|
KUSMI
|
MP-15-007-014-002/317
(KUNDAUR)
|
1715007000NRG24061020230755529
|
06/10/2023
|
RAMBAI SINGH
|
1715007WL064918
|
RAMBAI SINGH
|
00602
|
SBIN0RRMBGB
|
440
|
440
|
Processed
|
09/11/2023
|
|
307408922
|
|
RAMBAISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
KUSMI
|
MP-15-007-014-002/38
(KUNDAUR)
|
1715007000NRG24061020230755530
|
06/10/2023
|
RAJPATI SINGH
|
1715007WL064918
|
RAJPATI SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
307408922
|
|
RAJPATISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
KUSMI
|
MP-15-007-014-002/398
(KUNDAUR)
|
1715007000NRG24061020230755533
|
06/10/2023
|
AJAY SINGH
|
1715007WL064918
|
AJAY SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
307408922
|
|
AJAYSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
KUSMI
|
MP-15-007-014-002/398
(KUNDAUR)
|
1715007000NRG24061020230755534
|
06/10/2023
|
SUNEETA SINGH
|
1715007WL064918
|
SUNEETA SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
307408922
|
|
SUNEETASINGH
|
UNION BANK OF INDIA(508500)
|
|
105
|
KUSMI
|
MP-15-007-014-002/57
(KUNDAUR)
|
1715007000NRG24061020230755537
|
06/10/2023
|
MANGAL BAIGA
|
1715007WL064918
|
MANGAL BAIGA
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
307408922
|
|
MANGALBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
KUSMI
|
MP-15-007-014-002/59
(KUNDAUR)
|
1715007000NRG24061020230755538
|
06/10/2023
|
INDRA VATI SINGH
|
1715007WL064918
|
INDRA VATI SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
307408922
|
|
INDRAVATISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
KUSMI
|
MP-15-007-014-002/59-A
(KUNDAUR)
|
1715007000NRG24061020230755540
|
06/10/2023
|
RAMBAI SINGH
|
1715007WL064918
|
RAMBAI SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
307408922
|
|
RAMBAISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
KUSMI
|
MP-15-007-014-002/6-A
(KUNDAUR)
|
1715007000NRG24061020230755541
|
06/10/2023
|
MOTILAL BAIGA
|
1715007WL064918
|
MOTILAL BAIGA
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
307408922
|
|
MOTILALBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
KUSMI
|
MP-15-007-014-002/6-A
(KUNDAUR)
|
1715007000NRG24061020230755542
|
06/10/2023
|
PHULBAI BAIGA
|
1715007WL064918
|
PHULBAI BAIGA
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
307408922
|
|
PHULBAIBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
KUSMI
|
MP-15-007-014-002/70-A
(KUNDAUR)
|
1715007000NRG24061020230755546
|
06/10/2023
|
Nanbai Singh
|
1715007WL064918
|
Nanbai Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
307408922
|
|
NanbaiSingh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
KUSMI
|
MP-15-007-014-002/70-A
(KUNDAUR)
|
1715007000NRG24061020230755545
|
06/10/2023
|
Rajbhan Singh
|
1715007WL064918
|
Rajbhan Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
307408922
|
|
RajbhanSingh
|
UNION BANK OF INDIA(508500)
|
|
112
|
KUSMI
|
MP-15-007-014-002/72
(KUNDAUR)
|
1715007000NRG24061020230755548
|
06/10/2023
|
JAGDEESH SINGH
|
1715007WL064918
|
JAGDEESH SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
307408922
|
|
JAGDEESHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
KUSMI
|
MP-15-007-014-002/72
(KUNDAUR)
|
1715007000NRG24061020230755549
|
06/10/2023
|
SHASHIKALA SINGH
|
1715007WL064918
|
SHASHIKALA SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
307408922
|
|
SHASHIKALASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
KUSMI
|
MP-15-007-014-002/89
(KUNDAUR)
|
1715007000NRG24061020230755552
|
06/10/2023
|
BHAIYALAL YADAV
|
1715007WL064918
|
BHAIYALAL YADAV
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
307408922
|
|
BHAIYALALYADAV
|
STATE BANK OF INDIA(508548)
|
|
115
|
KUSMI
|
MP-15-007-014-002/89
(KUNDAUR)
|
1715007000NRG24061020230755551
|
06/10/2023
|
BHAIYALAL YADAV
|
1715007WL064918
|
BHAIYALAL YADAV
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
307408922
|
|
BHAIYALALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
KUSMI
|
MP-15-007-014-002/97
(KUNDAUR)
|
1715007000NRG24061020230755554
|
06/10/2023
|
BHAGWANTI BAI SINGH
|
1715007WL064918
|
BHAGWANTI BAI SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
307408922
|
|
BHAGWANTIBAISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
KUSMI
|
MP-15-007-014-002/97
(KUNDAUR)
|
1715007000NRG24061020230755553
|
06/10/2023
|
SHIVBHAN SINGH
|
1715007WL064918
|
SHIVBHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
307408922
|
|
SHIVBHANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
KUSMI
|
MP-15-007-014-002/97-A
(KUNDAUR)
|
1715007000NRG24061020230755555
|
06/10/2023
|
RAMNARESH SINGH
|
1715007WL064918
|
RAMNARESH SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
307408922
|
|
RAMNARESHSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62511
|
62511
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106623
|
106623
|
|
|
|
|
|
|
|