|
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-15-007-013-002/12-A
(LURGHUTI)
|
1715007000NRG24140120241127876
|
16/01/2024
|
shivam kumar sondhiya
|
1715007WL092306
|
shivam kumar sondhiya
|
00415
|
SBIN0001262
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706721411
|
|
shivamkumarsondhiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
2
|
KUSMI
|
MP-15-007-013-002/12-A
(LURGHUTI)
|
1715007000NRG24140120241127877
|
16/01/2024
|
Neetu
|
1715007WL092306
|
Neetu
|
00415
|
SBIN0006075
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
706721411
|
|
Neetu
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUSMI
|
MP-15-007-013-002/80-A
(LURGHUTI)
|
1715007000NRG24140120241127915
|
16/01/2024
|
ankit singh
|
1715007WL092306
|
ankit singh
|
00415
|
SBIN0006075
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
706721411
|
|
ankitsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
KUSMI
|
MP-15-007-013-002/12-D
(LURGHUTI)
|
1715007000NRG24140120241127878
|
16/01/2024
|
satyam kumar sondhiya
|
1715007WL092306
|
satyam kumar sondhiya
|
00468
|
UBIN0542504
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706721411
|
|
satyamkumarsondhiya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
5
|
KUSMI
|
MP-15-007-013-002/106
(LURGHUTI)
|
1715007000NRG24140120241127871
|
16/01/2024
|
Jairam gupta
|
1715007WL092306
|
Jairam gupta
|
00468
|
UBIN0549495
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706721411
|
|
Jairamgupta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
KUSMI
|
MP-15-007-013-002/135
(LURGHUTI)
|
1715007000NRG24140120241127881
|
16/01/2024
|
RAJENDRA
|
1715007WL092306
|
RAJENDRA
|
00468
|
UBIN0549495
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706721411
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUSMI
|
MP-15-007-013-002/140
(LURGHUTI)
|
1715007000NRG24140120241127883
|
16/01/2024
|
SAVITA SINGH
|
1715007WL092306
|
SAVITA SINGH
|
00468
|
UBIN0549495
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706721411
|
|
SAVITASINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
KUSMI
|
MP-15-007-013-002/143-A
(LURGHUTI)
|
1715007000NRG24140120241127884
|
16/01/2024
|
manoj gupta
|
1715007WL092306
|
manoj gupta
|
00468
|
UBIN0549495
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706721411
|
|
manojgupta
|
UNION BANK OF INDIA(508500)
|
|
9
|
KUSMI
|
MP-15-007-013-002/159
(LURGHUTI)
|
1715007000NRG24140120241127888
|
16/01/2024
|
Banshgopal singh
|
1715007WL092306
|
Banshgopal singh
|
00468
|
UBIN0549495
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706721411
|
|
Banshgopalsingh
|
UNION BANK OF INDIA(508500)
|
|
10
|
KUSMI
|
MP-15-007-013-002/74-B
(LURGHUTI)
|
1715007000NRG24140120241127909
|
16/01/2024
|
Rambai
|
1715007WL092306
|
Rambai
|
00468
|
UBIN0549495
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706721411
|
|
Rambai
|
UNION BANK OF INDIA(508500)
|
|
11
|
KUSMI
|
MP-15-007-013-002/79
(LURGHUTI)
|
1715007000NRG24140120241127912
|
16/01/2024
|
rampal
|
1715007WL092306
|
rampal
|
00468
|
UBIN0549495
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
706721411
|
|
rampal
|
UNION BANK OF INDIA(508500)
|
|
12
|
KUSMI
|
MP-15-007-013-003/21
(LURGHUTI)
|
1715007000NRG24140120241127931
|
16/01/2024
|
Dharmdas chaubey
|
1715007WL092306
|
Dharmdas chaubey
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706721411
|
|
Dharmdaschaubey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
13
|
KUSMI
|
MP-15-007-013-002/159
(LURGHUTI)
|
1715007000NRG24140120241127887
|
16/01/2024
|
Chitrabhan singh
|
1715007WL092306
|
Chitrabhan singh
|
00468
|
UBIN0554839
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706721411
|
|
Chitrabhansingh
|
UNION BANK OF INDIA(508500)
|
|
14
|
KUSMI
|
MP-15-007-013-003/105
(LURGHUTI)
|
1715007000NRG24140120241127922
|
16/01/2024
|
munni baiga
|
1715007WL092306
|
munni baiga
|
00468
|
UBIN0554839
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
706721411
|
|
munnibaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
15
|
KUSMI
|
MP-15-007-013-002/151-A
(LURGHUTI)
|
1715007000NRG24140120241127885
|
16/01/2024
|
Amarpal singh
|
1715007WL092306
|
Amarpal singh
|
00468
|
UBIN0569836
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
706721411
|
|
Amarpalsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
16
|
KUSMI
|
MP-15-007-013-002/100
(LURGHUTI)
|
1715007000NRG24140120241127868
|
16/01/2024
|
HARPAL BAIGA
|
1715007WL092306
|
HARPAL BAIGA
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706721411
|
|
HARPALBAIGA
|
UNION BANK OF INDIA(508500)
|
|
17
|
KUSMI
|
MP-15-007-013-002/101-A
(LURGHUTI)
|
1715007000NRG24140120241127869
|
16/01/2024
|
Sunita kushwaha
|
1715007WL092306
|
Sunita kushwaha
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706721411
|
|
Sunitakushwaha
|
UNION BANK OF INDIA(508500)
|
|
18
|
KUSMI
|
MP-15-007-013-002/101-B
(LURGHUTI)
|
1715007000NRG24140120241127870
|
16/01/2024
|
MANOJ kushvaha
|
1715007WL092306
|
MANOJ kushvaha
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706721411
|
|
MANOJkushvaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
KUSMI
|
MP-15-007-013-002/108-A
(LURGHUTI)
|
1715007000NRG24140120241127872
|
16/01/2024
|
sanjaywati SINGH
|
1715007WL092306
|
sanjaywati SINGH
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706721411
|
|
sanjaywatiSINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
KUSMI
|
MP-15-007-013-002/109-A
(LURGHUTI)
|
1715007000NRG24140120241127873
|
16/01/2024
|
Geeta kushvaha
|
1715007WL092306
|
Geeta kushvaha
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
706721411
|
|
Geetakushvaha
|
UNION BANK OF INDIA(508500)
|
|
21
|
KUSMI
|
MP-15-007-013-002/111-A
(LURGHUTI)
|
1715007000NRG24140120241127874
|
16/01/2024
|
ramkalee singh
|
1715007WL092306
|
ramkalee singh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706721411
|
|
ramkaleesingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
KUSMI
|
MP-15-007-013-002/112
(LURGHUTI)
|
1715007000NRG24140120241127875
|
16/01/2024
|
pramila singh
|
1715007WL092306
|
pramila singh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706721411
|
|
pramilasingh
|
UNION BANK OF INDIA(508500)
|
|
23
|
KUSMI
|
MP-15-007-013-002/123
(LURGHUTI)
|
1715007000NRG24140120241127879
|
16/01/2024
|
Bharat singh
|
1715007WL092306
|
Bharat singh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706721411
|
|
Bharatsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
KUSMI
|
MP-15-007-013-002/130
(LURGHUTI)
|
1715007000NRG24140120241127880
|
16/01/2024
|
mahrajuaya
|
1715007WL092306
|
mahrajuaya
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706721411
|
|
mahrajuaya
|
UNION BANK OF INDIA(508500)
|
|
25
|
KUSMI
|
MP-15-007-013-002/135-B
(LURGHUTI)
|
1715007000NRG24140120241127882
|
16/01/2024
|
reena sondhiya
|
1715007WL092306
|
reena sondhiya
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
706721411
|
|
reenasondhiya
|
UNION BANK OF INDIA(508500)
|
|
26
|
KUSMI
|
MP-15-007-013-002/155
(LURGHUTI)
|
1715007000NRG24140120241127886
|
16/01/2024
|
RAMCHARAN SINGH
|
1715007WL092306
|
RAMCHARAN SINGH
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706721411
|
|
RAMCHARANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
KUSMI
|
MP-15-007-013-002/21
(LURGHUTI)
|
1715007000NRG24140120241127889
|
16/01/2024
|
JAGATBAHADUR SINGH
|
1715007WL092306
|
JAGATBAHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706721411
|
|
JAGATBAHADURSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
KUSMI
|
MP-15-007-013-002/23-A
(LURGHUTI)
|
1715007000NRG24140120241127891
|
16/01/2024
|
Indrawati Baiga
|
1715007WL092306
|
Indrawati Baiga
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706721411
|
|
IndrawatiBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
KUSMI
|
MP-15-007-013-002/23-A
(LURGHUTI)
|
1715007000NRG24140120241127890
|
16/01/2024
|
Rajdev baiga
|
1715007WL092306
|
Rajdev baiga
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
706721411
|
|
Rajdevbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
KUSMI
|
MP-15-007-013-002/25
(LURGHUTI)
|
1715007000NRG24140120241127892
|
16/01/2024
|
RAMBAI
|
1715007WL092306
|
RAMBAI
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
706721411
|
|
RAMBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
KUSMI
|
MP-15-007-013-002/35
(LURGHUTI)
|
1715007000NRG24140120241127893
|
16/01/2024
|
RAMBAHADUR
|
1715007WL092306
|
RAMBAHADUR
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706721411
|
|
RAMBAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KUSMI
|
MP-15-007-013-002/379
(LURGHUTI)
|
1715007000NRG24140120241127894
|
16/01/2024
|
NAVAL SINGH
|
1715007WL092306
|
NAVAL SINGH
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706721411
|
|
NAVALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
KUSMI
|
MP-15-007-013-002/381
(LURGHUTI)
|
1715007000NRG24140120241127895
|
16/01/2024
|
SHESHMANI PANIKA
|
1715007WL092306
|
SHESHMANI PANIKA
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706721411
|
|
SHESHMANIPANIKA
|
UNION BANK OF INDIA(508500)
|
|
34
|
KUSMI
|
MP-15-007-013-002/42
(LURGHUTI)
|
1715007000NRG24140120241127896
|
16/01/2024
|
jagdev
|
1715007WL092306
|
jagdev
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
706721411
|
|
jagdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
KUSMI
|
MP-15-007-013-002/43
(LURGHUTI)
|
1715007000NRG24140120241127897
|
16/01/2024
|
visvnath singh
|
1715007WL092306
|
visvnath singh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
706721411
|
|
visvnathsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
KUSMI
|
MP-15-007-013-002/50
(LURGHUTI)
|
1715007000NRG24140120241127898
|
16/01/2024
|
Phulbai singg
|
1715007WL092306
|
Phulbai singg
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
706721411
|
|
Phulbaisingg
|
UNION BANK OF INDIA(508500)
|
|
37
|
KUSMI
|
MP-15-007-013-002/53
(LURGHUTI)
|
1715007000NRG24140120241127899
|
16/01/2024
|
Sampat singh
|
1715007WL092306
|
Sampat singh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
706721411
|
|
Sampatsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
KUSMI
|
MP-15-007-013-002/57-B
(LURGHUTI)
|
1715007000NRG24140120241127900
|
16/01/2024
|
DHEERENDRA
|
1715007WL092306
|
DHEERENDRA
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
706721411
|
|
DHEERENDRA
|
INDUSIND BANK(607189)
|
|
39
|
KUSMI
|
MP-15-007-013-002/62-A
(LURGHUTI)
|
1715007000NRG24140120241127901
|
16/01/2024
|
RAMSAY SINGH
|
1715007WL092306
|
RAMSAY SINGH
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
706721411
|
|
RAMSAYSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
KUSMI
|
MP-15-007-013-002/66-A
(LURGHUTI)
|
1715007000NRG24140120241127902
|
16/01/2024
|
Shusheela kushwaha
|
1715007WL092306
|
Shusheela kushwaha
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
706721411
|
|
Shusheelakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
KUSMI
|
MP-15-007-013-002/67-A
(LURGHUTI)
|
1715007000NRG24140120241127903
|
16/01/2024
|
Surujpal Baiga
|
1715007WL092306
|
Surujpal Baiga
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
706721411
|
|
SurujpalBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
KUSMI
|
MP-15-007-013-002/7
(LURGHUTI)
|
1715007000NRG24140120241127904
|
16/01/2024
|
GANPAT
|
1715007WL092306
|
GANPAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721411
|
|
GANPAT
|
UNION BANK OF INDIA(508500)
|
|
43
|
KUSMI
|
MP-15-007-013-002/70-B
(LURGHUTI)
|
1715007000NRG24140120241127905
|
16/01/2024
|
RAJ BAHOR BAIGA
|
1715007WL092306
|
RAJ BAHOR BAIGA
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
706721411
|
|
RAJBAHORBAIGA
|
PUNJAB & SIND BANK(607087)
|
|
44
|
KUSMI
|
MP-15-007-013-002/72
(LURGHUTI)
|
1715007000NRG24140120241127906
|
16/01/2024
|
baramdeenBaiga
|
1715007WL092306
|
baramdeenBaiga
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706721411
|
|
baramdeenBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
KUSMI
|
MP-15-007-013-002/72
(LURGHUTI)
|
1715007000NRG24140120241127907
|
16/01/2024
|
munnibai Baiga
|
1715007WL092306
|
munnibai Baiga
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706721411
|
|
munnibaiBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
KUSMI
|
MP-15-007-013-002/74
(LURGHUTI)
|
1715007000NRG24140120241127908
|
16/01/2024
|
neha singh
|
1715007WL092306
|
neha singh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706721411
|
|
nehasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
KUSMI
|
MP-15-007-013-002/74-D
(LURGHUTI)
|
1715007000NRG24140120241127910
|
16/01/2024
|
Lalabai
|
1715007WL092306
|
Lalabai
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
706721411
|
|
Lalabai
|
INDUSIND BANK(607189)
|
|
48
|
KUSMI
|
MP-15-007-013-002/75-C
(LURGHUTI)
|
1715007000NRG24140120241127911
|
16/01/2024
|
Dharmendra sondhiya
|
1715007WL092306
|
Dharmendra sondhiya
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
706721411
|
|
Dharmendrasondhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KUSMI
|
MP-15-007-013-002/79-B
(LURGHUTI)
|
1715007000NRG24140120241127913
|
16/01/2024
|
Krishnpal panika
|
1715007WL092306
|
Krishnpal panika
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
706721411
|
|
Krishnpalpanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
KUSMI
|
MP-15-007-013-002/80-A
(LURGHUTI)
|
1715007000NRG24140120241127914
|
16/01/2024
|
Ramllu Singh
|
1715007WL092306
|
Ramllu Singh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706721411
|
|
RamlluSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
KUSMI
|
MP-15-007-013-002/81
(LURGHUTI)
|
1715007000NRG24140120241127916
|
16/01/2024
|
Parwati yadav
|
1715007WL092306
|
Parwati yadav
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
706721411
|
|
Parwatiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
KUSMI
|
MP-15-007-013-002/82-B
(LURGHUTI)
|
1715007000NRG24140120241127917
|
16/01/2024
|
Rabeendra paniaka
|
1715007WL092306
|
Rabeendra paniaka
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
706721411
|
|
Rabeendrapaniaka
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
KUSMI
|
MP-15-007-013-002/94-A
(LURGHUTI)
|
1715007000NRG24140120241127918
|
16/01/2024
|
sukhmanti
|
1715007WL092306
|
sukhmanti
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706721411
|
|
sukhmanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
KUSMI
|
MP-15-007-013-003/101
(LURGHUTI)
|
1715007000NRG24140120241127919
|
16/01/2024
|
RAMGARIB
|
1715007WL092306
|
RAMGARIB
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706721411
|
|
RAMGARIB
|
UNION BANK OF INDIA(508500)
|
|
55
|
KUSMI
|
MP-15-007-013-003/101
(LURGHUTI)
|
1715007000NRG24140120241127920
|
16/01/2024
|
rani kushvaha
|
1715007WL092306
|
rani kushvaha
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
706721411
|
|
ranikushvaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
KUSMI
|
MP-15-007-013-003/103-A
(LURGHUTI)
|
1715007000NRG24140120241127921
|
16/01/2024
|
Raghav Baia
|
1715007WL092306
|
Raghav Baia
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706721411
|
|
RaghavBaia
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KUSMI
|
MP-15-007-013-003/127-B
(LURGHUTI)
|
1715007000NRG24140120241127923
|
16/01/2024
|
AKILESH KUSHWAHA
|
1715007WL092306
|
AKILESH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706721411
|
|
AKILESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUSMI
|
MP-15-007-013-003/13
(LURGHUTI)
|
1715007000NRG24140120241127924
|
16/01/2024
|
Rajkali kushvaha
|
1715007WL092306
|
Rajkali kushvaha
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706721411
|
|
Rajkalikushvaha
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
59
|
KUSMI
|
MP-15-007-013-003/148
(LURGHUTI)
|
1715007000NRG24140120241127925
|
16/01/2024
|
PRAHLAD KEVAT
|
1715007WL092306
|
PRAHLAD KEVAT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706721411
|
|
PRAHLADKEVAT
|
BANK OF BARODA(606985)
|
|
60
|
KUSMI
|
MP-15-007-013-003/160
(LURGHUTI)
|
1715007000NRG24140120241127926
|
16/01/2024
|
Geeta kuwaha
|
1715007WL092306
|
Geeta kuwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706721411
|
|
Geetakuwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
KUSMI
|
MP-15-007-013-003/167-B
(LURGHUTI)
|
1715007000NRG24140120241127927
|
16/01/2024
|
Heera prasad pandey
|
1715007WL092306
|
Heera prasad pandey
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
706721411
|
|
Heeraprasadpandey
|
BANK OF BARODA(606985)
|
|
62
|
KUSMI
|
MP-15-007-013-003/176
(LURGHUTI)
|
1715007000NRG24140120241127928
|
16/01/2024
|
RAJDULARI KUSHAWAHA
|
1715007WL092306
|
RAJDULARI KUSHAWAHA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706721411
|
|
RAJDULARIKUSHAWAHA
|
UNION BANK OF INDIA(508500)
|
|
63
|
KUSMI
|
MP-15-007-013-003/176-A
(LURGHUTI)
|
1715007000NRG24140120241127929
|
16/01/2024
|
SUDHA KUSHWAHA
|
1715007WL092306
|
SUDHA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706721411
|
|
SUDHAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
KUSMI
|
MP-15-007-013-003/196
(LURGHUTI)
|
1715007000NRG24140120241127930
|
16/01/2024
|
jamna saket
|
1715007WL092306
|
jamna saket
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706721411
|
|
jamnasaket
|
INDIAN BANK(607105)
|
|
65
|
KUSMI
|
MP-15-007-013-003/30
(LURGHUTI)
|
1715007000NRG24140120241127932
|
16/01/2024
|
RAMKALI
|
1715007WL092306
|
RAMKALI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706721411
|
|
RAMKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
KUSMI
|
MP-15-007-013-003/32
(LURGHUTI)
|
1715007000NRG24140120241127933
|
16/01/2024
|
Babulal
|
1715007WL092306
|
Babulal
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
706721411
|
|
Babulal
|
UNION BANK OF INDIA(508500)
|
|
67
|
KUSMI
|
MP-15-007-013-003/375
(LURGHUTI)
|
1715007000NRG24140120241127934
|
16/01/2024
|
KUWARE
|
1715007WL092306
|
KUWARE
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
706721411
|
|
KUWARE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
KUSMI
|
MP-15-007-013-003/38
(LURGHUTI)
|
1715007000NRG24140120241127935
|
16/01/2024
|
gendlal kushvaha
|
1715007WL092306
|
gendlal kushvaha
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706721411
|
|
gendlalkushvaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
KUSMI
|
MP-15-007-013-003/38
(LURGHUTI)
|
1715007000NRG24140120241127936
|
16/01/2024
|
Sumitra kushwaha
|
1715007WL092306
|
Sumitra kushwaha
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706721411
|
|
Sumitrakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KUSMI
|
MP-15-007-013-003/388
(LURGHUTI)
|
1715007000NRG24140120241127937
|
16/01/2024
|
SANTOSH
|
1715007WL092306
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
706721411
|
|
SANTOSH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
71
|
KUSMI
|
MP-15-007-013-003/45
(LURGHUTI)
|
1715007000NRG24140120241127938
|
16/01/2024
|
RAMMNI
|
1715007WL092306
|
RAMMNI
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706721411
|
|
RAMMNI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
KUSMI
|
MP-15-007-013-003/45
(LURGHUTI)
|
1715007000NRG24140120241127939
|
16/01/2024
|
shanti saket
|
1715007WL092306
|
shanti saket
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
706721411
|
|
shantisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
KUSMI
|
MP-15-007-013-003/47
(LURGHUTI)
|
1715007000NRG24140120241127940
|
16/01/2024
|
Rannu kushvaha
|
1715007WL092306
|
Rannu kushvaha
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706721411
|
|
Rannukushvaha
|
UNION BANK OF INDIA(508500)
|
|
74
|
KUSMI
|
MP-15-007-013-003/5
(LURGHUTI)
|
1715007000NRG24140120241127941
|
16/01/2024
|
MOHELAL KUSHWAHA
|
1715007WL092306
|
MOHELAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706721411
|
|
MOHELALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUSMI
|
MP-15-007-013-003/5
(LURGHUTI)
|
1715007000NRG24140120241127942
|
16/01/2024
|
MOHELAL KUSHWAHA
|
1715007WL092306
|
MOHELAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706721411
|
|
MOHELALKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
76
|
KUSMI
|
MP-15-007-013-003/51
(LURGHUTI)
|
1715007000NRG24140120241127943
|
16/01/2024
|
Sitaram kushvaha
|
1715007WL092306
|
Sitaram kushvaha
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
706721411
|
|
Sitaramkushvaha
|
UNION BANK OF INDIA(508500)
|
|
77
|
KUSMI
|
MP-15-007-013-003/64
(LURGHUTI)
|
1715007000NRG24140120241127944
|
16/01/2024
|
Deepak Kumar Kushwaha
|
1715007WL092306
|
Deepak Kumar Kushwaha
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706721411
|
|
DeepakKumarKushwaha
|
UNION BANK OF INDIA(508500)
|
|
78
|
KUSMI
|
MP-15-007-013-003/66
(LURGHUTI)
|
1715007000NRG24140120241127945
|
16/01/2024
|
MUNNY BAI
|
1715007WL092306
|
MUNNY BAI
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
706721411
|
|
MUNNYBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
KUSMI
|
MP-15-007-013-003/67
(LURGHUTI)
|
1715007000NRG24140120241127946
|
16/01/2024
|
JAGDEESH
|
1715007WL092306
|
JAGDEESH
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
706721411
|
|
JAGDEESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
KUSMI
|
MP-15-007-013-003/85
(LURGHUTI)
|
1715007000NRG24140120241127947
|
16/01/2024
|
MOTILAL SAKET
|
1715007WL092306
|
MOTILAL SAKET
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706721411
|
|
MOTILALSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
KUSMI
|
MP-15-007-013-003/86
(LURGHUTI)
|
1715007000NRG24140120241127948
|
16/01/2024
|
Rambati saket
|
1715007WL092306
|
Rambati saket
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706721411
|
|
Rambatisaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KUSMI
|
MP-15-007-013-003/88
(LURGHUTI)
|
1715007000NRG24140120241127949
|
16/01/2024
|
dubrajiya
|
1715007WL092306
|
dubrajiya
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
706721411
|
|
dubrajiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170612
|
170612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209950
|
209950
|
|
|
|
|
|
|
|