|
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-15-007-001-002/1-B
(DUBARIKALA)
|
1715007000NRG24201120230925199
|
20/11/2023
|
SANJU SINGH
|
1715007WL078205
|
SANJU SINGH
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325559575
|
|
SANJUSINGH
|
INDIAN BANK(607105)
|
|
2
|
KUSMI
|
MP-15-007-001-002/24
(DUBARIKALA)
|
1715007000NRG24201120230925207
|
20/11/2023
|
RAJLAL
|
1715007WL078205
|
RAJLAL
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325559575
|
|
RAJLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
KUSMI
|
MP-15-007-001-002/38
(DUBARIKALA)
|
1715007000NRG24201120230925225
|
20/11/2023
|
MEENA
|
1715007WL078205
|
MEENA
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325559575
|
|
MEENA
|
INDIAN BANK(607105)
|
|
4
|
KUSMI
|
MP-15-007-001-002/39
(DUBARIKALA)
|
1715007000NRG24201120230925226
|
20/11/2023
|
PRAMILA SINGH
|
1715007WL078205
|
PRAMILA SINGH
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325559575
|
|
PRAMILASINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
KUSMI
|
MP-15-007-001-002/39-B
(DUBARIKALA)
|
1715007000NRG24201120230925227
|
20/11/2023
|
MAMTA SINGH
|
1715007WL078205
|
MAMTA SINGH
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325559575
|
|
MAMTASINGH
|
INDIAN BANK(607105)
|
|
6
|
KUSMI
|
MP-15-007-001-002/50-B
(DUBARIKALA)
|
1715007000NRG24201120230925238
|
20/11/2023
|
Rannu Singh
|
1715007WL078205
|
Rannu Singh
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325559575
|
|
RannuSingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUSMI
|
MP-15-007-001-005/126-A
(DUBARIKALA)
|
1715007000NRG24201120230925247
|
20/11/2023
|
devwati bhurtiya
|
1715007WL078205
|
devwati bhurtiya
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325559575
|
|
devwatibhurtiya
|
INDIAN BANK(607105)
|
|
8
|
KUSMI
|
MP-15-007-001-005/135-B
(DUBARIKALA)
|
1715007000NRG24201120230925250
|
20/11/2023
|
BUTTAN BHURTIYA
|
1715007WL078205
|
BUTTAN BHURTIYA
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325559575
|
|
BUTTANBHURTIYA
|
INDIAN BANK(607105)
|
|
9
|
KUSMI
|
MP-15-007-001-005/64-C
(DUBARIKALA)
|
1715007000NRG24201120230925265
|
20/11/2023
|
SITABAI BHURTIYA
|
1715007WL078205
|
SITABAI BHURTIYA
|
00176
|
IDIB000M570
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325559575
|
|
SITABAIBHURTIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
10
|
KUSMI
|
MP-15-007-001-002/38
(DUBARIKALA)
|
1715007000NRG24201120230925224
|
20/11/2023
|
KUNJAL SINGH
|
1715007WL078205
|
KUNJAL SINGH
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325559575
|
|
KUNJALSINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUSMI
|
MP-15-007-001-002/50-C
(DUBARIKALA)
|
1715007000NRG24201120230925239
|
20/11/2023
|
MANGLESH SINGH
|
1715007WL078205
|
MANGLESH SINGH
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325559575
|
|
MANGLESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
12
|
KUSMI
|
MP-15-007-001-002/1-A
(DUBARIKALA)
|
1715007000NRG24201120230925196
|
20/11/2023
|
BHAGWANDAS SINGH
|
1715007WL078205
|
BHAGWANDAS SINGH
|
00415
|
SBIN0017116
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325559575
|
|
BHAGWANDASSINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUSMI
|
MP-15-007-001-002/50-A
(DUBARIKALA)
|
1715007000NRG24201120230925236
|
20/11/2023
|
Rajrsh Singh Gond
|
1715007WL078205
|
Rajrsh Singh Gond
|
00415
|
SBIN0017116
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325559575
|
|
RajrshSinghGond
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUSMI
|
MP-15-007-001-005/142-A
(DUBARIKALA)
|
1715007000NRG24201120230925255
|
20/11/2023
|
RAM CHARIT BHURTIYA
|
1715007WL078205
|
RAM CHARIT BHURTIYA
|
00415
|
SBIN0017116
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325559575
|
|
RAMCHARITBHURTIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KUSMI
|
MP-15-007-017-001/108-A
(MEDARA)
|
1715007000NRG24201120230925363
|
20/11/2023
|
RAJEEV LOCHAN SINGH
|
1715007WL078209
|
RAJEEV LOCHAN SINGH
|
00415
|
SBIN0017116
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
325559575
|
|
RAJEEVLOCHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUSMI
|
MP-15-007-017-001/936-A
(MEDARA)
|
1715007000NRG24201120230925375
|
20/11/2023
|
PUSHPA YADAV
|
1715007WL078209
|
PUSHPA YADAV
|
00415
|
SBIN0017116
|
210
|
210
|
Processed
|
01/01/2024
|
|
325559575
|
|
PUSHPAYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
17
|
KUSMI
|
MP-15-007-021-002/305
(KHOKHARA)
|
1715007021NRG24191120230923967
|
20/11/2023
|
Mamta yadav
|
1715007021WL078070
|
Mamta yadav
|
00468
|
UBIN0539759
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325559575
|
|
Mamtayadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
KUSMI
|
MP-15-007-001-002/1
(DUBARIKALA)
|
1715007000NRG24201120230925195
|
20/11/2023
|
SIVBHAN SINGH
|
1715007WL078205
|
SIVBHAN SINGH
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325559575
|
|
SIVBHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
KUSMI
|
MP-15-007-001-002/1
(DUBARIKALA)
|
1715007000NRG24201120230925194
|
20/11/2023
|
SIVBHAN SINGH
|
1715007WL078205
|
SIVBHAN SINGH
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325559575
|
|
SIVBHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
KUSMI
|
MP-15-007-001-002/1-A
(DUBARIKALA)
|
1715007000NRG24201120230925197
|
20/11/2023
|
SEMVATI SINGH
|
1715007WL078205
|
SEMVATI SINGH
|
00468
|
UBIN0549495
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
325559575
|
|
SEMVATISINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
KUSMI
|
MP-15-007-001-002/1-B
(DUBARIKALA)
|
1715007000NRG24201120230925198
|
20/11/2023
|
CHANDRBALI SINGH
|
1715007WL078205
|
CHANDRBALI SINGH
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325559575
|
|
CHANDRBALISINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
KUSMI
|
MP-15-007-001-002/10
(DUBARIKALA)
|
1715007000NRG24201120230925201
|
20/11/2023
|
KAUSHAL PRASAD
|
1715007WL078205
|
KAUSHAL PRASAD
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325559575
|
|
KAUSHALPRASAD
|
INDIAN BANK(607105)
|
|
23
|
KUSMI
|
MP-15-007-001-002/10
(DUBARIKALA)
|
1715007000NRG24201120230925200
|
20/11/2023
|
KAUSHAL PRASAD
|
1715007WL078205
|
KAUSHAL PRASAD
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325559575
|
|
KAUSHALPRASAD
|
UNION BANK OF INDIA(508500)
|
|
24
|
KUSMI
|
MP-15-007-001-002/10-A
(DUBARIKALA)
|
1715007000NRG24201120230925203
|
20/11/2023
|
RADHA
|
1715007WL078205
|
RADHA
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325559575
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
25
|
KUSMI
|
MP-15-007-001-002/10-A
(DUBARIKALA)
|
1715007000NRG24201120230925202
|
20/11/2023
|
RAMSIYA KUSHWAHA
|
1715007WL078205
|
RAMSIYA KUSHWAHA
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325559575
|
|
RAMSIYAKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
26
|
KUSMI
|
MP-15-007-001-002/24
(DUBARIKALA)
|
1715007000NRG24201120230925206
|
20/11/2023
|
SUKHNANDAN SINGH
|
1715007WL078205
|
SUKHNANDAN SINGH
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325559575
|
|
SUKHNANDANSINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
KUSMI
|
MP-15-007-001-002/24
(DUBARIKALA)
|
1715007000NRG24201120230925205
|
20/11/2023
|
SUKHNANDAN SINGH
|
1715007WL078205
|
SUKHNANDAN SINGH
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325559575
|
|
SUKHNANDANSINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
KUSMI
|
MP-15-007-001-002/25-A
(DUBARIKALA)
|
1715007000NRG24201120230925209
|
20/11/2023
|
DEVAKEESINGH
|
1715007WL078205
|
DEVAKEESINGH
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325559575
|
|
DEVAKEESINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
KUSMI
|
MP-15-007-001-002/25-A
(DUBARIKALA)
|
1715007000NRG24201120230925208
|
20/11/2023
|
DEVAKEESINGH
|
1715007WL078205
|
DEVAKEESINGH
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325559575
|
|
DEVAKEESINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUSMI
|
MP-15-007-001-002/28-b
(DUBARIKALA)
|
1715007000NRG24201120230925210
|
20/11/2023
|
RAMKUMAR SINGH
|
1715007WL078205
|
RAMKUMAR SINGH
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325559575
|
|
RAMKUMARSINGH
|
IDBI BANK(607095)
|
|
31
|
KUSMI
|
MP-15-007-001-002/29-B
(DUBARIKALA)
|
1715007000NRG24201120230925212
|
20/11/2023
|
BASANTI SINGH
|
1715007WL078205
|
BASANTI SINGH
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325559575
|
|
BASANTISINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
KUSMI
|
MP-15-007-001-002/29-B
(DUBARIKALA)
|
1715007000NRG24201120230925211
|
20/11/2023
|
RAJESH SINGH
|
1715007WL078205
|
RAJESH SINGH
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325559575
|
|
RAJESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUSMI
|
MP-15-007-001-002/30-A
(DUBARIKALA)
|
1715007000NRG24201120230925214
|
20/11/2023
|
SHYAMKALI SINGH
|
1715007WL078205
|
SHYAMKALI SINGH
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325559575
|
|
SHYAMKALISINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
KUSMI
|
MP-15-007-001-002/32
(DUBARIKALA)
|
1715007000NRG24201120230925216
|
20/11/2023
|
RAMJIYAVAN SINGH
|
1715007WL078205
|
RAMJIYAVAN SINGH
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325559575
|
|
RAMJIYAVANSINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
KUSMI
|
MP-15-007-001-002/32
(DUBARIKALA)
|
1715007000NRG24201120230925215
|
20/11/2023
|
RAMJIYAVAN SINGH
|
1715007WL078205
|
RAMJIYAVAN SINGH
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325559575
|
|
RAMJIYAVANSINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
KUSMI
|
MP-15-007-001-002/34
(DUBARIKALA)
|
1715007000NRG24201120230925218
|
20/11/2023
|
RAJANDRA SINGH
|
1715007WL078205
|
RAJANDRA SINGH
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325559575
|
|
RAJANDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
KUSMI
|
MP-15-007-001-002/34
(DUBARIKALA)
|
1715007000NRG24201120230925217
|
20/11/2023
|
RAJANDRA SINGH
|
1715007WL078205
|
RAJANDRA SINGH
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325559575
|
|
RAJANDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
KUSMI
|
MP-15-007-001-002/35
(DUBARIKALA)
|
1715007000NRG24201120230925220
|
20/11/2023
|
RAMSINGH
|
1715007WL078205
|
RAMSINGH
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325559575
|
|
RAMSINGH
|
INDIAN BANK(607105)
|
|
39
|
KUSMI
|
MP-15-007-001-002/35
(DUBARIKALA)
|
1715007000NRG24201120230925219
|
20/11/2023
|
RAMSINGH
|
1715007WL078205
|
RAMSINGH
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325559575
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUSMI
|
MP-15-007-001-002/36
(DUBARIKALA)
|
1715007000NRG24201120230925221
|
20/11/2023
|
KEDAR SINGH
|
1715007WL078205
|
KEDAR SINGH
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325559575
|
|
KEDARSINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
KUSMI
|
MP-15-007-001-002/37-a
(DUBARIKALA)
|
1715007000NRG24201120230925223
|
20/11/2023
|
SHRVANKUMAR SINGH
|
1715007WL078205
|
SHRVANKUMAR SINGH
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325559575
|
|
SHRVANKUMARSINGH
|
INDIAN BANK(607105)
|
|
42
|
KUSMI
|
MP-15-007-001-002/37-a
(DUBARIKALA)
|
1715007000NRG24201120230925222
|
20/11/2023
|
SHRVANKUMAR SINGH
|
1715007WL078205
|
SHRVANKUMAR SINGH
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325559575
|
|
SHRVANKUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUSMI
|
MP-15-007-001-002/4-A
(DUBARIKALA)
|
1715007000NRG24201120230925229
|
20/11/2023
|
LALITA BAIGA
|
1715007WL078205
|
LALITA BAIGA
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325559575
|
|
LALITABAIGA
|
UNION BANK OF INDIA(508500)
|
|
44
|
KUSMI
|
MP-15-007-001-002/4-A
(DUBARIKALA)
|
1715007000NRG24201120230925228
|
20/11/2023
|
RAMNATH BAIGA
|
1715007WL078205
|
RAMNATH BAIGA
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325559575
|
|
RAMNATHBAIGA
|
UNION BANK OF INDIA(508500)
|
|
45
|
KUSMI
|
MP-15-007-001-002/4-B
(DUBARIKALA)
|
1715007000NRG24201120230925231
|
20/11/2023
|
BABI BAIGA
|
1715007WL078205
|
BABI BAIGA
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325559575
|
|
BABIBAIGA
|
UNION BANK OF INDIA(508500)
|
|
46
|
KUSMI
|
MP-15-007-001-002/4-B
(DUBARIKALA)
|
1715007000NRG24201120230925230
|
20/11/2023
|
JAGESHWAR BAIGA
|
1715007WL078205
|
JAGESHWAR BAIGA
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325559575
|
|
JAGESHWARBAIGA
|
UNION BANK OF INDIA(508500)
|
|
47
|
KUSMI
|
MP-15-007-001-002/5
(DUBARIKALA)
|
1715007000NRG24201120230925233
|
20/11/2023
|
RAMSAJIVAN SINGH
|
1715007WL078205
|
RAMSAJIVAN SINGH
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325559575
|
|
RAMSAJIVANSINGH
|
INDIAN BANK(607105)
|
|
48
|
KUSMI
|
MP-15-007-001-002/5
(DUBARIKALA)
|
1715007000NRG24201120230925232
|
20/11/2023
|
RAMSAJIVAN SINGH
|
1715007WL078205
|
RAMSAJIVAN SINGH
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325559575
|
|
RAMSAJIVANSINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
KUSMI
|
MP-15-007-001-002/50
(DUBARIKALA)
|
1715007000NRG24201120230925235
|
20/11/2023
|
CHANDRAMOL
|
1715007WL078205
|
CHANDRAMOL
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325559575
|
|
CHANDRAMOL
|
INDIAN BANK(607105)
|
|
50
|
KUSMI
|
MP-15-007-001-002/50
(DUBARIKALA)
|
1715007000NRG24201120230925234
|
20/11/2023
|
CHANDRAMOL
|
1715007WL078205
|
CHANDRAMOL
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325559575
|
|
CHANDRAMOL
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUSMI
|
MP-15-007-001-002/51
(DUBARIKALA)
|
1715007000NRG24201120230925241
|
20/11/2023
|
RAMBAI SINGH
|
1715007WL078205
|
RAMBAI SINGH
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325559575
|
|
RAMBAISINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUSMI
|
MP-15-007-001-002/51
(DUBARIKALA)
|
1715007000NRG24201120230925240
|
20/11/2023
|
RANBAHADUR SINGH
|
1715007WL078205
|
RANBAHADUR SINGH
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325559575
|
|
RANBAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUSMI
|
MP-15-007-001-005/106
(DUBARIKALA)
|
1715007000NRG24201120230925242
|
20/11/2023
|
SACHIN BHURTIYA
|
1715007WL078205
|
SACHIN BHURTIYA
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325559575
|
|
SACHINBHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
54
|
KUSMI
|
MP-15-007-001-005/115-A
(DUBARIKALA)
|
1715007000NRG24201120230925244
|
20/11/2023
|
RAJBAHOR BHURTIYA
|
1715007WL078205
|
RAJBAHOR BHURTIYA
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325559575
|
|
RAJBAHORBHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
55
|
KUSMI
|
MP-15-007-001-005/115-A
(DUBARIKALA)
|
1715007000NRG24201120230925243
|
20/11/2023
|
RAJBAHOR BHURTIYA
|
1715007WL078205
|
RAJBAHOR BHURTIYA
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325559575
|
|
RAJBAHORBHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
56
|
KUSMI
|
MP-15-007-001-005/116-a
(DUBARIKALA)
|
1715007000NRG24201120230925245
|
20/11/2023
|
SURESHPRASAD BHURTIYA
|
1715007WL078205
|
SURESHPRASAD BHURTIYA
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325559575
|
|
SURESHPRASADBHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
57
|
KUSMI
|
MP-15-007-001-005/125-B
(DUBARIKALA)
|
1715007000NRG24201120230925246
|
20/11/2023
|
ANIL BHURTIYA
|
1715007WL078205
|
ANIL BHURTIYA
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325559575
|
|
ANILBHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
58
|
KUSMI
|
MP-15-007-001-005/134
(DUBARIKALA)
|
1715007000NRG24201120230925248
|
20/11/2023
|
ganesh baiga
|
1715007WL078205
|
ganesh baiga
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325559575
|
|
ganeshbaiga
|
UNION BANK OF INDIA(508500)
|
|
59
|
KUSMI
|
MP-15-007-001-005/135-B
(DUBARIKALA)
|
1715007000NRG24201120230925249
|
20/11/2023
|
LALLU BHURTIYA
|
1715007WL078205
|
LALLU BHURTIYA
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325559575
|
|
LALLUBHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
60
|
KUSMI
|
MP-15-007-001-005/138-A
(DUBARIKALA)
|
1715007000NRG24201120230925251
|
20/11/2023
|
LALA BHURTIYA
|
1715007WL078205
|
LALA BHURTIYA
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325559575
|
|
LALABHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
61
|
KUSMI
|
MP-15-007-001-005/138-C
(DUBARIKALA)
|
1715007000NRG24201120230925253
|
20/11/2023
|
ARCHANA BHURTIYA
|
1715007WL078205
|
ARCHANA BHURTIYA
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325559575
|
|
ARCHANABHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
62
|
KUSMI
|
MP-15-007-001-005/138-C
(DUBARIKALA)
|
1715007000NRG24201120230925252
|
20/11/2023
|
SAMAYLAL BHURTIYA
|
1715007WL078205
|
SAMAYLAL BHURTIYA
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325559575
|
|
SAMAYLALBHURTIYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUSMI
|
MP-15-007-001-005/142-A
(DUBARIKALA)
|
1715007000NRG24201120230925254
|
20/11/2023
|
RAMPRASAD BHURTIYA
|
1715007WL078205
|
RAMPRASAD BHURTIYA
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325559575
|
|
RAMPRASADBHURTIYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUSMI
|
MP-15-007-001-005/171
(DUBARIKALA)
|
1715007000NRG24201120230925256
|
20/11/2023
|
RAMLAL BHURTIYA
|
1715007WL078205
|
RAMLAL BHURTIYA
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325559575
|
|
RAMLALBHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
65
|
KUSMI
|
MP-15-007-001-005/23-A
(DUBARIKALA)
|
1715007000NRG24201120230925257
|
20/11/2023
|
KAMLESH BHURTIYA
|
1715007WL078205
|
KAMLESH BHURTIYA
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325559575
|
|
KAMLESHBHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
66
|
KUSMI
|
MP-15-007-001-005/40
(DUBARIKALA)
|
1715007000NRG24201120230925260
|
20/11/2023
|
RAMAUTAR BIAGA
|
1715007WL078205
|
RAMAUTAR BIAGA
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325559575
|
|
RAMAUTARBIAGA
|
UNION BANK OF INDIA(508500)
|
|
67
|
KUSMI
|
MP-15-007-001-005/40-B
(DUBARIKALA)
|
1715007000NRG24201120230925262
|
20/11/2023
|
BHARATLAL BAIGA
|
1715007WL078205
|
BHARATLAL BAIGA
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325559575
|
|
BHARATLALBAIGA
|
INDIAN BANK(607105)
|
|
68
|
KUSMI
|
MP-15-007-001-005/40-B
(DUBARIKALA)
|
1715007000NRG24201120230925261
|
20/11/2023
|
BHARATLAL BAIGA
|
1715007WL078205
|
BHARATLAL BAIGA
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325559575
|
|
BHARATLALBAIGA
|
UNION BANK OF INDIA(508500)
|
|
69
|
KUSMI
|
MP-15-007-001-005/40-B
(DUBARIKALA)
|
1715007000NRG24201120230925263
|
20/11/2023
|
RAJENGRA BAIGA
|
1715007WL078205
|
RAJENGRA BAIGA
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325559575
|
|
RAJENGRABAIGA
|
UNION BANK OF INDIA(508500)
|
|
70
|
KUSMI
|
MP-15-007-001-005/56
(DUBARIKALA)
|
1715007000NRG24201120230925264
|
20/11/2023
|
RAMNARESH BAIGA
|
1715007WL078205
|
RAMNARESH BAIGA
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325559575
|
|
RAMNARESHBAIGA
|
UNION BANK OF INDIA(508500)
|
|
71
|
KUSMI
|
MP-15-007-001-005/65
(DUBARIKALA)
|
1715007000NRG24201120230925266
|
20/11/2023
|
GANESH BHURTIYA
|
1715007WL078205
|
GANESH BHURTIYA
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325559575
|
|
GANESHBHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
72
|
KUSMI
|
MP-15-007-001-005/68-A
(DUBARIKALA)
|
1715007000NRG24201120230925267
|
20/11/2023
|
VIJAY BHURTIYA
|
1715007WL078205
|
VIJAY BHURTIYA
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325559575
|
|
VIJAYBHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
73
|
KUSMI
|
MP-15-007-001-005/72-B
(DUBARIKALA)
|
1715007000NRG24201120230925268
|
20/11/2023
|
BEERBHAN BHURTIYA
|
1715007WL078205
|
BEERBHAN BHURTIYA
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325559575
|
|
BEERBHANBHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
74
|
KUSMI
|
MP-15-007-001-005/72-B
(DUBARIKALA)
|
1715007000NRG24201120230925269
|
20/11/2023
|
USHA BHURTIYA
|
1715007WL078205
|
USHA BHURTIYA
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325559575
|
|
USHABHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
75
|
KUSMI
|
MP-15-007-001-005/72-C
(DUBARIKALA)
|
1715007000NRG24201120230925270
|
20/11/2023
|
TEERATH BHURTIYA
|
1715007WL078205
|
TEERATH BHURTIYA
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325559575
|
|
TEERATHBHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
76
|
KUSMI
|
MP-15-007-001-005/79
(DUBARIKALA)
|
1715007000NRG24201120230925271
|
20/11/2023
|
SUSHILA BAIGA
|
1715007WL078205
|
SUSHILA BAIGA
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325559575
|
|
SUSHILABAIGA
|
UNION BANK OF INDIA(508500)
|
|
77
|
KUSMI
|
MP-15-007-001-005/90
(DUBARIKALA)
|
1715007000NRG24201120230925272
|
20/11/2023
|
BANSPATI BAIGA
|
1715007WL078205
|
BANSPATI BAIGA
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325559575
|
|
BANSPATIBAIGA
|
UNION BANK OF INDIA(508500)
|
|
78
|
KUSMI
|
MP-15-007-001-005/90
(DUBARIKALA)
|
1715007000NRG24201120230925273
|
20/11/2023
|
RAJKALEEBAIGA
|
1715007WL078205
|
RAJKALEEBAIGA
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325559575
|
|
RAJKALEEBAIGA
|
UNION BANK OF INDIA(508500)
|
|
79
|
KUSMI
|
MP-15-007-001-005/95-C
(DUBARIKALA)
|
1715007000NRG24201120230925275
|
20/11/2023
|
SUKHLAL BAIGA
|
1715007WL078205
|
SUKHLAL BAIGA
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325559575
|
|
SUKHLALBAIGA
|
INDIAN BANK(607105)
|
|
80
|
KUSMI
|
MP-15-007-001-005/95-C
(DUBARIKALA)
|
1715007000NRG24201120230925274
|
20/11/2023
|
SUKHLAL BAIGA
|
1715007WL078205
|
SUKHLAL BAIGA
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325559575
|
|
SUKHLALBAIGA
|
UNION BANK OF INDIA(508500)
|
|
81
|
KUSMI
|
MP-15-007-001-005/97
(DUBARIKALA)
|
1715007000NRG24201120230925276
|
20/11/2023
|
TIJIYA BAIGA
|
1715007WL078205
|
TIJIYA BAIGA
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325559575
|
|
TIJIYABAIGA
|
UNION BANK OF INDIA(508500)
|
|
82
|
KUSMI
|
MP-15-007-001-006/25-A
(DUBARIKALA)
|
1715007000NRG24201120230925277
|
20/11/2023
|
KALAVATI BHURTIYA
|
1715007WL078205
|
KALAVATI BHURTIYA
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325559575
|
|
KALAVATIBHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85580
|
85580
|
|
|
|
|
|
|
|
|
83
|
KUSMI
|
MP-15-007-017-001/189-A
(MEDARA)
|
1715007000NRG24201120230925367
|
20/11/2023
|
shobhnath singh
|
1715007WL078209
|
shobhnath singh
|
00468
|
UBIN0554839
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
325559575
|
|
shobhnathsingh
|
UNION BANK OF INDIA(508500)
|
|
84
|
KUSMI
|
MP-15-007-017-001/466-B
(MEDARA)
|
1715007000NRG24201120230925370
|
20/11/2023
|
SEETA SINGH
|
1715007WL078209
|
SEETA SINGH
|
00468
|
UBIN0554839
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
325559575
|
|
SEETASINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUSMI
|
MP-15-007-017-001/58-A
(MEDARA)
|
1715007000NRG24201120230925371
|
20/11/2023
|
lalbahadur singh
|
1715007WL078209
|
lalbahadur singh
|
00468
|
UBIN0554839
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
325559575
|
|
lalbahadursingh
|
UNION BANK OF INDIA(508500)
|
|
86
|
KUSMI
|
MP-15-007-017-001/99-B
(MEDARA)
|
1715007000NRG24201120230925378
|
20/11/2023
|
AKRAMAN SINGH
|
1715007WL078209
|
AKRAMAN SINGH
|
00468
|
UBIN0554839
|
840
|
840
|
Processed
|
01/01/2024
|
|
325559575
|
|
AKRAMANSINGH
|
UNION BANK OF INDIA(508500)
|
|
87
|
KUSMI
|
MP-15-007-021-001/132-A
(KHOKHARA)
|
1715007021NRG24191120230923946
|
20/11/2023
|
anil saket
|
1715007021WL078070
|
anil saket
|
00468
|
UBIN0554839
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325559575
|
|
anilsaket
|
UNION BANK OF INDIA(508500)
|
|
88
|
KUSMI
|
MP-15-007-021-001/132-A
(KHOKHARA)
|
1715007021NRG24191120230923945
|
20/11/2023
|
anil saket
|
1715007021WL078070
|
anil saket
|
00468
|
UBIN0554839
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325559575
|
|
anilsaket
|
UNION BANK OF INDIA(508500)
|
|
89
|
KUSMI
|
MP-15-007-021-002/136-B
(KHOKHARA)
|
1715007021NRG24191120230923965
|
20/11/2023
|
RAJBHADUR SINGH
|
1715007021WL078070
|
RAJBHADUR SINGH
|
00468
|
UBIN0554839
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325559575
|
|
RAJBHADURSINGH
|
UNION BANK OF INDIA(508500)
|
|
90
|
KUSMI
|
MP-15-007-021-002/136-B
(KHOKHARA)
|
1715007021NRG24191120230923964
|
20/11/2023
|
RAJBHADUR SINGH
|
1715007021WL078070
|
RAJBHADUR SINGH
|
00468
|
UBIN0554839
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325559575
|
|
RAJBHADURSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10554
|
10554
|
|
|
|
|
|
|
|
|
91
|
KUSMI
|
MP-15-007-021-001/1-D
(KHOKHARA)
|
1715007021NRG24191120230923941
|
20/11/2023
|
rambai singh
|
1715007021WL078070
|
rambai singh
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325559575
|
|
rambaisingh
|
UNION BANK OF INDIA(508500)
|
|
92
|
KUSMI
|
MP-15-007-021-001/115-C
(KHOKHARA)
|
1715007021NRG24191120230923943
|
20/11/2023
|
Sachin Kumar saket
|
1715007021WL078070
|
Sachin Kumar saket
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325559575
|
|
SachinKumarsaket
|
UNION BANK OF INDIA(508500)
|
|
93
|
KUSMI
|
MP-15-007-021-001/61-A
(KHOKHARA)
|
1715007021NRG24191120230923961
|
20/11/2023
|
RAMKUMAR SAKET
|
1715007021WL078070
|
RAMKUMAR SAKET
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325559575
|
|
RAMKUMARSAKET
|
UNION BANK OF INDIA(508500)
|
|
94
|
KUSMI
|
MP-15-007-021-002/144
(KHOKHARA)
|
1715007021NRG24191120230923966
|
20/11/2023
|
LEELAVATI YADAV
|
1715007021WL078070
|
LEELAVATI YADAV
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325559575
|
|
LEELAVATIYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
95
|
KUSMI
|
MP-15-007-001-002/11
(DUBARIKALA)
|
1715007000NRG24201120230925204
|
20/11/2023
|
PAVANKUMAR SINGH
|
1715007WL078205
|
PAVANKUMAR SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325559575
|
|
PAVANKUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUSMI
|
MP-15-007-001-002/30-A
(DUBARIKALA)
|
1715007000NRG24201120230925213
|
20/11/2023
|
BIJAYBAHADUR SINGH
|
1715007WL078205
|
BIJAYBAHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325559575
|
|
BIJAYBAHADURSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
KUSMI
|
MP-15-007-017-001/106
(MEDARA)
|
1715007000NRG24201120230925362
|
20/11/2023
|
HANUMAT SINGH
|
1715007WL078209
|
HANUMAT SINGH
|
00602
|
SBIN0RRMBGB
|
420
|
420
|
Processed
|
01/01/2024
|
|
325559575
|
|
HANUMATSINGH
|
UNION BANK OF INDIA(508500)
|
|
98
|
KUSMI
|
MP-15-007-017-001/139
(MEDARA)
|
1715007000NRG24201120230925364
|
20/11/2023
|
URMILA SINGH
|
1715007WL078209
|
URMILA SINGH
|
00602
|
SBIN0RRMBGB
|
210
|
210
|
Processed
|
01/01/2024
|
|
325559575
|
|
URMILASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
KUSMI
|
MP-15-007-017-001/140
(MEDARA)
|
1715007000NRG24201120230925365
|
20/11/2023
|
patiraj singh
|
1715007WL078209
|
patiraj singh
|
00602
|
SBIN0RRMBGB
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
325559575
|
|
patirajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
KUSMI
|
MP-15-007-017-001/155
(MEDARA)
|
1715007000NRG24201120230925366
|
20/11/2023
|
INDRAMAN SINGH
|
1715007WL078209
|
INDRAMAN SINGH
|
00602
|
SBIN0RRMBGB
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
325559575
|
|
INDRAMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
KUSMI
|
MP-15-007-017-001/259-C
(MEDARA)
|
1715007000NRG24201120230925368
|
20/11/2023
|
Subh karan singh
|
1715007WL078209
|
Subh karan singh
|
00602
|
SBIN0RRMBGB
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
325559575
|
|
Subhkaransingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
KUSMI
|
MP-15-007-017-001/927
(MEDARA)
|
1715007000NRG24201120230925374
|
20/11/2023
|
INDRA JEET SINGH
|
1715007WL078209
|
INDRA JEET SINGH
|
00602
|
SBIN0RRMBGB
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
325559575
|
|
INDRAJEETSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
KUSMI
|
MP-15-007-017-001/94-B
(MEDARA)
|
1715007000NRG24201120230925376
|
20/11/2023
|
SUKH NANDAN SINGH
|
1715007WL078209
|
SUKH NANDAN SINGH
|
00602
|
SBIN0RRMBGB
|
210
|
210
|
Processed
|
01/01/2024
|
|
325559575
|
|
SUKHNANDANSINGH
|
UNION BANK OF INDIA(508500)
|
|
104
|
KUSMI
|
MP-15-007-017-001/95
(MEDARA)
|
1715007000NRG24201120230925377
|
20/11/2023
|
RAJ PALSINGH
|
1715007WL078209
|
RAJ PALSINGH
|
00602
|
SBIN0RRMBGB
|
420
|
420
|
Processed
|
01/01/2024
|
|
325559575
|
|
RAJPALSINGH
|
UNION BANK OF INDIA(508500)
|
|
105
|
KUSMI
|
MP-15-007-021-001/115
(KHOKHARA)
|
1715007021NRG24191120230923942
|
20/11/2023
|
Yasodiya saket
|
1715007021WL078070
|
Yasodiya saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325559575
|
|
Yasodiyasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
KUSMI
|
MP-15-007-021-001/12-B
(KHOKHARA)
|
1715007021NRG24191120230923944
|
20/11/2023
|
baljit kushwaha
|
1715007021WL078070
|
baljit kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325559575
|
|
baljitkushwaha
|
UNION BANK OF INDIA(508500)
|
|
107
|
KUSMI
|
MP-15-007-021-001/144
(KHOKHARA)
|
1715007021NRG24191120230923947
|
20/11/2023
|
Khelmati singh
|
1715007021WL078070
|
Khelmati singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325559575
|
|
Khelmatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
KUSMI
|
MP-15-007-021-001/144-C
(KHOKHARA)
|
1715007021NRG24191120230923948
|
20/11/2023
|
babbi singh
|
1715007021WL078070
|
babbi singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325559575
|
|
babbisingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
KUSMI
|
MP-15-007-021-001/155
(KHOKHARA)
|
1715007021NRG24191120230923949
|
20/11/2023
|
LALKUMAR
|
1715007021WL078070
|
LALKUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325559575
|
|
LALKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
KUSMI
|
MP-15-007-021-001/18
(KHOKHARA)
|
1715007021NRG24191120230923950
|
20/11/2023
|
LALMAN SAKET
|
1715007021WL078070
|
LALMAN SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325559575
|
|
LALMANSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
KUSMI
|
MP-15-007-021-001/18
(KHOKHARA)
|
1715007021NRG24191120230923951
|
20/11/2023
|
RAMVATI SAKET
|
1715007021WL078070
|
RAMVATI SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325559575
|
|
RAMVATISAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
KUSMI
|
MP-15-007-021-001/210-B
(KHOKHARA)
|
1715007021NRG24191120230923952
|
20/11/2023
|
Phatima khan
|
1715007021WL078070
|
Phatima khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325559575
|
|
Phatimakhan
|
UNION BANK OF INDIA(508500)
|
|
113
|
KUSMI
|
MP-15-007-021-001/3
(KHOKHARA)
|
1715007021NRG24191120230923953
|
20/11/2023
|
PHULIA SAKET
|
1715007021WL078070
|
PHULIA SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325559575
|
|
PHULIASAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
KUSMI
|
MP-15-007-021-001/4-C
(KHOKHARA)
|
1715007021NRG24191120230923955
|
20/11/2023
|
SHYAMLAL SAKET
|
1715007021WL078070
|
SHYAMLAL SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325559575
|
|
SHYAMLALSAKET
|
UNION BANK OF INDIA(508500)
|
|
115
|
KUSMI
|
MP-15-007-021-001/4-C
(KHOKHARA)
|
1715007021NRG24191120230923954
|
20/11/2023
|
SHYAMLAL SAKET
|
1715007021WL078070
|
SHYAMLAL SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325559575
|
|
SHYAMLALSAKET
|
STATE BANK OF INDIA(508548)
|
|
116
|
KUSMI
|
MP-15-007-021-001/4-D
(KHOKHARA)
|
1715007021NRG24191120230923956
|
20/11/2023
|
SUGIA SAKET
|
1715007021WL078070
|
SUGIA SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325559575
|
|
SUGIASAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
KUSMI
|
MP-15-007-021-001/57
(KHOKHARA)
|
1715007021NRG24191120230923958
|
20/11/2023
|
MUNIA SAKET
|
1715007021WL078070
|
MUNIA SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325559575
|
|
MUNIASAKET
|
UNION BANK OF INDIA(508500)
|
|
118
|
KUSMI
|
MP-15-007-021-001/57
(KHOKHARA)
|
1715007021NRG24191120230923957
|
20/11/2023
|
SHIVPAL
|
1715007021WL078070
|
SHIVPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325559575
|
|
SHIVPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
KUSMI
|
MP-15-007-021-001/61-A
(KHOKHARA)
|
1715007021NRG24191120230923962
|
20/11/2023
|
guddu SAKET
|
1715007021WL078070
|
guddu SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325559575
|
|
gudduSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
KUSMI
|
MP-15-007-021-001/7
(KHOKHARA)
|
1715007021NRG24191120230923963
|
20/11/2023
|
KAMLABAI SINGH
|
1715007021WL078070
|
KAMLABAI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325559575
|
|
KAMLABAISINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
KUSMI
|
MP-15-007-021-004/18-A
(KHOKHARA)
|
1715007021NRG24191120230923968
|
20/11/2023
|
Rajkumar
|
1715007021WL078070
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325559575
|
|
Rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32101
|
32101
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156130
|
156130
|
|
|
|
|
|
|
|