|
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-15-007-004-003/114
(KHARBAR)
|
1715007000NRG24030620230243252
|
03/06/2023
|
RANI GUPTA
|
1715007WL017004
|
RANI GUPTA
|
00176
|
IDIB000M570
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215644321
|
|
RANIGUPTA
|
INDIAN BANK(607105)
|
|
2
|
KUSMI
|
MP-15-007-004-003/34
(KHARBAR)
|
1715007000NRG24030620230243259
|
03/06/2023
|
SARIMAN PRASAD GUPTA
|
1715007WL017004
|
SARIMAN PRASAD GUPTA
|
00176
|
IDIB000M570
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215644321
|
|
SARIMANPRASADGUPTA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
KUSMI
|
MP-15-007-021-001/152
(KHOKHARA)
|
1715007000NRG24030620230243303
|
03/06/2023
|
LALDEV singh
|
1715007WL017006
|
LALDEV singh
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644321
|
|
LALDEVsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
KUSMI
|
MP-15-007-021-001/143-A
(KHOKHARA)
|
1715007000NRG24030620230243298
|
03/06/2023
|
kamalbhan singh
|
1715007WL017006
|
kamalbhan singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644321
|
|
kamalbhansingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUSMI
|
MP-15-007-021-001/152-C
(KHOKHARA)
|
1715007000NRG24030620230243305
|
03/06/2023
|
Rajman singh
|
1715007WL017006
|
Rajman singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644321
|
|
Rajmansingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUSMI
|
MP-15-007-021-001/254
(KHOKHARA)
|
1715007000NRG24030620230243322
|
03/06/2023
|
kalavati singh
|
1715007WL017006
|
kalavati singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644321
|
|
kalavatisingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUSMI
|
MP-15-007-021-001/312
(KHOKHARA)
|
1715007000NRG24030620230243326
|
03/06/2023
|
Sulan khan
|
1715007WL017006
|
Sulan khan
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215644321
|
|
Sulankhan
|
UNION BANK OF INDIA(508500)
|
|
8
|
KUSMI
|
MP-15-007-021-001/72-C
(KHOKHARA)
|
1715007000NRG24030620230243344
|
03/06/2023
|
ramvati singh
|
1715007WL017006
|
ramvati singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644321
|
|
ramvatisingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUSMI
|
MP-15-007-021-001/79
(KHOKHARA)
|
1715007000NRG24030620230243345
|
03/06/2023
|
ramvati singh
|
1715007WL017006
|
ramvati singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644321
|
|
ramvatisingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUSMI
|
MP-15-007-024-002/190
(GUDUADHAR)
|
1715007000NRG24030620230243229
|
03/06/2023
|
CHHOTI SAHU
|
1715007WL017002
|
CHHOTI SAHU
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
215644321
|
|
CHHOTISAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9056
|
9056
|
|
|
|
|
|
|
|
|
11
|
KUSMI
|
MP-15-007-004-003/24
(KHARBAR)
|
1715007000NRG24030620230243258
|
03/06/2023
|
ANAND KUMAR GUPTA
|
1715007WL017004
|
ANAND KUMAR GUPTA
|
00415
|
SBIN0017116
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215644321
|
|
ANANDKUMARGUPTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUSMI
|
MP-15-007-016-001/508-A
(KAMACHH)
|
1715007000NRG24030620230243378
|
03/06/2023
|
KRISHNA
|
1715007WL017010
|
KRISHNA
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215644321
|
|
KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUSMI
|
MP-15-007-029-002/110-A
(RAUHAL)
|
1715007000NRG24030620230243389
|
03/06/2023
|
Benbhadur
|
1715007WL017011
|
Benbhadur
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644321
|
|
Benbhadur
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUSMI
|
MP-15-007-029-002/880-A
(RAUHAL)
|
1715007000NRG24030620230243409
|
03/06/2023
|
jiwanlal prajapati
|
1715007WL017011
|
jiwanlal prajapati
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644321
|
|
jiwanlalprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
KUSMI
|
MP-15-007-029-002/880-A
(RAUHAL)
|
1715007000NRG24030620230243408
|
03/06/2023
|
jiwanlal prajapati
|
1715007WL017011
|
jiwanlal prajapati
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215644321
|
|
jiwanlalprajapati
|
UNION BANK OF INDIA(508500)
|
|
16
|
KUSMI
|
MP-15-007-029-002/880-D
(RAUHAL)
|
1715007000NRG24030620230243411
|
03/06/2023
|
Mahesh yadav
|
1715007WL017011
|
Mahesh yadav
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644321
|
|
Maheshyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8051
|
8051
|
|
|
|
|
|
|
|
|
17
|
KUSMI
|
MP-15-007-021-001/125-C
(KHOKHARA)
|
1715007000NRG24030620230243286
|
03/06/2023
|
Babita singh
|
1715007WL017006
|
Babita singh
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644321
|
|
Babitasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
KUSMI
|
MP-15-007-004-003/114
(KHARBAR)
|
1715007000NRG24030620230243251
|
03/06/2023
|
RAMKALESH GUPTA
|
1715007WL017004
|
RAMKALESH GUPTA
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
215644321
|
|
RAMKALESHGUPTA
|
UNION BANK OF INDIA(508500)
|
|
19
|
KUSMI
|
MP-15-007-004-003/118
(KHARBAR)
|
1715007000NRG24030620230243253
|
03/06/2023
|
SHRAVAN KUMAR GUPTA
|
1715007WL017004
|
SHRAVAN KUMAR GUPTA
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
215644321
|
|
SHRAVANKUMARGUPTA
|
UNION BANK OF INDIA(508500)
|
|
20
|
KUSMI
|
MP-15-007-004-003/21
(KHARBAR)
|
1715007000NRG24030620230243254
|
03/06/2023
|
RADHE BAIGA
|
1715007WL017004
|
RADHE BAIGA
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
215644321
|
|
RADHEBAIGA
|
UNION BANK OF INDIA(508500)
|
|
21
|
KUSMI
|
MP-15-007-004-003/21
(KHARBAR)
|
1715007000NRG24030620230243255
|
03/06/2023
|
VARSHA BAIGA
|
1715007WL017004
|
VARSHA BAIGA
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
215644321
|
|
VARSHABAIGA
|
UNION BANK OF INDIA(508500)
|
|
22
|
KUSMI
|
MP-15-007-004-003/24
(KHARBAR)
|
1715007000NRG24030620230243257
|
03/06/2023
|
Arun kumar Gupta
|
1715007WL017004
|
Arun kumar Gupta
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
215644321
|
|
ArunkumarGupta
|
UNION BANK OF INDIA(508500)
|
|
23
|
KUSMI
|
MP-15-007-004-003/24
(KHARBAR)
|
1715007000NRG24030620230243256
|
03/06/2023
|
SESMANI
|
1715007WL017004
|
SESMANI
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
215644321
|
|
SESMANI
|
UNION BANK OF INDIA(508500)
|
|
24
|
KUSMI
|
MP-15-007-004-003/34
(KHARBAR)
|
1715007000NRG24030620230243260
|
03/06/2023
|
PANCHAVATI GUPTA
|
1715007WL017004
|
PANCHAVATI GUPTA
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
215644321
|
|
PANCHAVATIGUPTA
|
UNION BANK OF INDIA(508500)
|
|
25
|
KUSMI
|
MP-15-007-004-003/46
(KHARBAR)
|
1715007000NRG24030620230243262
|
03/06/2023
|
NEELAM GUPTA
|
1715007WL017004
|
NEELAM GUPTA
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215644321
|
|
NEELAMGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
KUSMI
|
MP-15-007-004-003/46
(KHARBAR)
|
1715007000NRG24030620230243261
|
03/06/2023
|
RAMLAL GUPTA
|
1715007WL017004
|
RAMLAL GUPTA
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215644321
|
|
RAMLALGUPTA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUSMI
|
MP-15-007-004-003/47
(KHARBAR)
|
1715007000NRG24030620230243264
|
03/06/2023
|
KAUSHILYA GUPTA
|
1715007WL017004
|
KAUSHILYA GUPTA
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
215644321
|
|
KAUSHILYAGUPTA
|
UNION BANK OF INDIA(508500)
|
|
28
|
KUSMI
|
MP-15-007-004-003/47
(KHARBAR)
|
1715007000NRG24030620230243265
|
03/06/2023
|
MATHURA GUPTA
|
1715007WL017004
|
MATHURA GUPTA
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
215644321
|
|
MATHURAGUPTA
|
UNION BANK OF INDIA(508500)
|
|
29
|
KUSMI
|
MP-15-007-004-003/47
(KHARBAR)
|
1715007000NRG24030620230243263
|
03/06/2023
|
RAMNARAYAN GUPTA
|
1715007WL017004
|
RAMNARAYAN GUPTA
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
215644321
|
|
RAMNARAYANGUPTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
30
|
KUSMI
|
MP-15-007-042-002/1279
(JOORI)
|
1715007000NRG24030620230243431
|
03/06/2023
|
CHANDRAPRATAP SINGH
|
1715007WL017011
|
CHANDRAPRATAP SINGH
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215644321
|
|
CHANDRAPRATAPSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
KUSMI
|
MP-15-007-016-001/2-B
(KAMACHH)
|
1715007000NRG24030620230243372
|
03/06/2023
|
Kavita Pandey
|
1715007WL017010
|
Kavita Pandey
|
00468
|
UBIN0554839
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215644321
|
|
KavitaPandey
|
UNION BANK OF INDIA(508500)
|
|
32
|
KUSMI
|
MP-15-007-016-001/25-B
(KAMACHH)
|
1715007000NRG24030620230243374
|
03/06/2023
|
Rajman Yadav
|
1715007WL017010
|
Rajman Yadav
|
00468
|
UBIN0554839
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215644321
|
|
RajmanYadav
|
UNION BANK OF INDIA(508500)
|
|
33
|
KUSMI
|
MP-15-007-021-001/104-D
(KHOKHARA)
|
1715007000NRG24030620230243273
|
03/06/2023
|
MAAN SINGH
|
1715007WL017006
|
MAAN SINGH
|
00468
|
UBIN0554839
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215644321
|
|
MAANSINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
KUSMI
|
MP-15-007-021-001/111
(KHOKHARA)
|
1715007000NRG24030620230243275
|
03/06/2023
|
NARAYAN DAS
|
1715007WL017006
|
NARAYAN DAS
|
00468
|
UBIN0554839
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644321
|
|
NARAYANDAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
KUSMI
|
MP-15-007-021-001/155-C
(KHOKHARA)
|
1715007000NRG24030620230243314
|
03/06/2023
|
Lalman prajapati
|
1715007WL017006
|
Lalman prajapati
|
00468
|
UBIN0554839
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215644321
|
|
Lalmanprajapati
|
UNION BANK OF INDIA(508500)
|
|
36
|
KUSMI
|
MP-15-007-021-001/305
(KHOKHARA)
|
1715007000NRG24030620230243325
|
03/06/2023
|
BENI SINGH
|
1715007WL017006
|
BENI SINGH
|
00468
|
UBIN0554839
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215644321
|
|
BENISINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
KUSMI
|
MP-15-007-021-001/99-B
(KHOKHARA)
|
1715007000NRG24030620230243347
|
03/06/2023
|
KAMALBHAN SINGH
|
1715007WL017006
|
KAMALBHAN SINGH
|
00468
|
UBIN0554839
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215644321
|
|
KAMALBHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
KUSMI
|
MP-15-007-024-002/198-B
(GUDUADHAR)
|
1715007000NRG24030620230243232
|
03/06/2023
|
savita sahu
|
1715007WL017002
|
savita sahu
|
00468
|
UBIN0554839
|
1100
|
1100
|
Processed
|
08/06/2023
|
|
215644321
|
|
savitasahu
|
UNION BANK OF INDIA(508500)
|
|
39
|
KUSMI
|
MP-15-007-029-002/80-A
(RAUHAL)
|
1715007000NRG24030620230243406
|
03/06/2023
|
RAMDASH PRAJAPATI
|
1715007WL017011
|
RAMDASH PRAJAPATI
|
00468
|
UBIN0554839
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644321
|
|
RAMDASHPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
KUSMI
|
MP-15-007-029-002/80-A
(RAUHAL)
|
1715007000NRG24030620230243405
|
03/06/2023
|
RAMDASH PRAJAPATI
|
1715007WL017011
|
RAMDASH PRAJAPATI
|
00468
|
UBIN0554839
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215644321
|
|
RAMDASHPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
41
|
KUSMI
|
MP-15-007-029-002/896
(RAUHAL)
|
1715007000NRG24030620230243415
|
03/06/2023
|
Gita Singh
|
1715007WL017011
|
Gita Singh
|
00468
|
UBIN0554839
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215644321
|
|
GitaSingh
|
UNION BANK OF INDIA(508500)
|
|
42
|
KUSMI
|
MP-15-007-029-002/903
(RAUHAL)
|
1715007000NRG24030620230243417
|
03/06/2023
|
parwati prajapati
|
1715007WL017011
|
parwati prajapati
|
00468
|
UBIN0554839
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215644321
|
|
parwatiprajapati
|
UNION BANK OF INDIA(508500)
|
|
43
|
KUSMI
|
MP-15-007-029-002/903
(RAUHAL)
|
1715007000NRG24030620230243416
|
03/06/2023
|
parwati prajapati
|
1715007WL017011
|
parwati prajapati
|
00468
|
UBIN0554839
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644321
|
|
parwatiprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KUSMI
|
MP-15-007-029-002/905
(RAUHAL)
|
1715007000NRG24030620230243418
|
03/06/2023
|
Govind singh
|
1715007WL017011
|
Govind singh
|
00468
|
UBIN0554839
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215644321
|
|
Govindsingh
|
UNION BANK OF INDIA(508500)
|
|
45
|
KUSMI
|
MP-15-007-029-002/908
(RAUHAL)
|
1715007000NRG24030620230243420
|
03/06/2023
|
sitavati singh
|
1715007WL017011
|
sitavati singh
|
00468
|
UBIN0554839
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215644321
|
|
sitavatisingh
|
UNION BANK OF INDIA(508500)
|
|
46
|
KUSMI
|
MP-15-007-029-002/908
(RAUHAL)
|
1715007000NRG24030620230243419
|
03/06/2023
|
sitavati singh
|
1715007WL017011
|
sitavati singh
|
00468
|
UBIN0554839
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215644321
|
|
sitavatisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KUSMI
|
MP-15-007-029-002/916
(RAUHAL)
|
1715007029NRG24030620230242313
|
03/06/2023
|
ohullan devi singh
|
1715007029WL016939
|
ohullan devi singh
|
00468
|
UBIN0554839
|
884
|
884
|
Processed
|
08/06/2023
|
|
215644321
|
|
ohullandevisingh
|
UNION BANK OF INDIA(508500)
|
|
48
|
KUSMI
|
MP-15-007-029-002/917
(RAUHAL)
|
1715007029NRG24030620230242314
|
03/06/2023
|
komalchandr singh
|
1715007029WL016939
|
komalchandr singh
|
00468
|
UBIN0554839
|
884
|
884
|
Processed
|
07/06/2023
|
|
215644321
|
|
komalchandrsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KUSMI
|
MP-15-007-029-002/919
(RAUHAL)
|
1715007029NRG24030620230242316
|
03/06/2023
|
Rani devi baiga
|
1715007029WL016939
|
Rani devi baiga
|
00468
|
UBIN0554839
|
884
|
884
|
Processed
|
08/06/2023
|
|
215644321
|
|
Ranidevibaiga
|
UNION BANK OF INDIA(508500)
|
|
50
|
KUSMI
|
MP-15-007-039-006/10
(AMROLA)
|
1715007000NRG24030620230243492
|
03/06/2023
|
SIDDHA NATH AGARIYA
|
1715007WL017015
|
SIDDHA NATH AGARIYA
|
00468
|
UBIN0554839
|
1320
|
1320
|
Processed
|
08/06/2023
|
|
215644321
|
|
SIDDHANATHAGARIYA
|
UNION BANK OF INDIA(508500)
|
|
51
|
KUSMI
|
MP-15-007-039-006/25
(AMROLA)
|
1715007000NRG24030620230243494
|
03/06/2023
|
HEERA LAL AGARIYA
|
1715007WL017015
|
HEERA LAL AGARIYA
|
00468
|
UBIN0554839
|
1320
|
1320
|
Processed
|
08/06/2023
|
|
215644321
|
|
HEERALALAGARIYA
|
UNION BANK OF INDIA(508500)
|
|
52
|
KUSMI
|
MP-15-007-039-006/43-B
(AMROLA)
|
1715007000NRG24030620230243496
|
03/06/2023
|
sukhamanti singh
|
1715007WL017015
|
sukhamanti singh
|
00468
|
UBIN0554839
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
215644321
|
|
sukhamantisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KUSMI
|
MP-15-007-039-006/44-A
(AMROLA)
|
1715007000NRG24030620230243498
|
03/06/2023
|
FULKUNVAR SINGH
|
1715007WL017015
|
FULKUNVAR SINGH
|
00468
|
UBIN0554839
|
1320
|
1320
|
Processed
|
08/06/2023
|
|
215644321
|
|
FULKUNVARSINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
KUSMI
|
MP-15-007-039-006/44-A
(AMROLA)
|
1715007000NRG24030620230243497
|
03/06/2023
|
SARVJEET SINGH
|
1715007WL017015
|
SARVJEET SINGH
|
00468
|
UBIN0554839
|
1320
|
1320
|
Processed
|
08/06/2023
|
|
215644321
|
|
SARVJEETSINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
KUSMI
|
MP-15-007-039-006/49
(AMROLA)
|
1715007000NRG24030620230243499
|
03/06/2023
|
RAMCHARAN SINGH
|
1715007WL017015
|
RAMCHARAN SINGH
|
00468
|
UBIN0554839
|
1320
|
1320
|
Processed
|
08/06/2023
|
|
215644321
|
|
RAMCHARANSINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
KUSMI
|
MP-15-007-039-006/52
(AMROLA)
|
1715007000NRG24030620230243500
|
03/06/2023
|
FULCHANDRA SINGH
|
1715007WL017015
|
FULCHANDRA SINGH
|
00468
|
UBIN0554839
|
1320
|
1320
|
Processed
|
08/06/2023
|
|
215644321
|
|
FULCHANDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
KUSMI
|
MP-15-007-039-006/79
(AMROLA)
|
1715007000NRG24030620230243502
|
03/06/2023
|
ATVARIYA SINGH
|
1715007WL017015
|
ATVARIYA SINGH
|
00468
|
UBIN0554839
|
1320
|
1320
|
Processed
|
08/06/2023
|
|
215644321
|
|
ATVARIYASINGH
|
UNION BANK OF INDIA(508500)
|
|
58
|
KUSMI
|
MP-15-007-042-002/1051
(JOORI)
|
1715007000NRG24030620230243426
|
03/06/2023
|
ASHOK KUMAR
|
1715007WL017011
|
ASHOK KUMAR
|
00468
|
UBIN0554839
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644321
|
|
ASHOKKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
KUSMI
|
MP-15-007-042-002/1061
(JOORI)
|
1715007000NRG24030620230243428
|
03/06/2023
|
URMILA SINGH
|
1715007WL017011
|
URMILA SINGH
|
00468
|
UBIN0554839
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215644321
|
|
URMILASINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
KUSMI
|
MP-15-007-042-002/1064
(JOORI)
|
1715007000NRG24030620230243430
|
03/06/2023
|
RAJBHADUR SINGH
|
1715007WL017011
|
RAJBHADUR SINGH
|
00468
|
UBIN0554839
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644321
|
|
RAJBHADURSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37959
|
37959
|
|
|
|
|
|
|
|
|
61
|
KUSMI
|
MP-15-007-016-001/73-A
(KAMACHH)
|
1715007000NRG24030620230242416
|
03/06/2023
|
Pradip
|
1715007WL016949
|
Pradip
|
00468
|
UBIN0569836
|
1428
|
1428
|
Processed
|
08/06/2023
|
|
215644321
|
|
Pradip
|
UNION BANK OF INDIA(508500)
|
|
62
|
KUSMI
|
MP-15-007-016-001/86-A
(KAMACHH)
|
1715007000NRG24030620230242419
|
03/06/2023
|
Shivraj Prasad Panika
|
1715007WL016949
|
Shivraj Prasad Panika
|
00468
|
UBIN0569836
|
1428
|
1428
|
Processed
|
08/06/2023
|
|
215644321
|
|
ShivrajPrasadPanika
|
UNION BANK OF INDIA(508500)
|
|
63
|
KUSMI
|
MP-15-007-021-001/1-D
(KHOKHARA)
|
1715007000NRG24030620230243272
|
03/06/2023
|
Shyamkali singh
|
1715007WL017006
|
Shyamkali singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215644321
|
|
Shyamkalisingh
|
UNION BANK OF INDIA(508500)
|
|
64
|
KUSMI
|
MP-15-007-021-001/112-A
(KHOKHARA)
|
1715007000NRG24030620230243277
|
03/06/2023
|
geeta singh
|
1715007WL017006
|
geeta singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215644321
|
|
geetasingh
|
UNION BANK OF INDIA(508500)
|
|
65
|
KUSMI
|
MP-15-007-021-001/112-B
(KHOKHARA)
|
1715007000NRG24030620230243279
|
03/06/2023
|
Rajvati
|
1715007WL017006
|
Rajvati
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215644321
|
|
Rajvati
|
UNION BANK OF INDIA(508500)
|
|
66
|
KUSMI
|
MP-15-007-021-001/112-B
(KHOKHARA)
|
1715007000NRG24030620230243278
|
03/06/2023
|
SANTKUMAR
|
1715007WL017006
|
SANTKUMAR
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644321
|
|
SANTKUMAR
|
IDBI BANK(607095)
|
|
67
|
KUSMI
|
MP-15-007-021-001/125-B
(KHOKHARA)
|
1715007000NRG24030620230243285
|
03/06/2023
|
Chandrapal singh
|
1715007WL017006
|
Chandrapal singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644321
|
|
Chandrapalsingh
|
IDFC BANK LIMITED(608117)
|
|
68
|
KUSMI
|
MP-15-007-021-001/135-C
(KHOKHARA)
|
1715007000NRG24030620230243291
|
03/06/2023
|
Taki mahmmad kha
|
1715007WL017006
|
Taki mahmmad kha
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215644321
|
|
Takimahmmadkha
|
UNION BANK OF INDIA(508500)
|
|
69
|
KUSMI
|
MP-15-007-021-001/135-C
(KHOKHARA)
|
1715007000NRG24030620230243292
|
03/06/2023
|
Taki mahmmad khan
|
1715007WL017006
|
Taki mahmmad khan
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644321
|
|
Takimahmmadkhan
|
INDIAN BANK(607105)
|
|
70
|
KUSMI
|
MP-15-007-021-001/144-B
(KHOKHARA)
|
1715007000NRG24030620230243300
|
03/06/2023
|
seemadevi singh
|
1715007WL017006
|
seemadevi singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215644321
|
|
seemadevisingh
|
UNION BANK OF INDIA(508500)
|
|
71
|
KUSMI
|
MP-15-007-021-001/153-A
(KHOKHARA)
|
1715007000NRG24030620230243309
|
03/06/2023
|
ramrati SINGH
|
1715007WL017006
|
ramrati SINGH
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215644321
|
|
ramratiSINGH
|
UNION BANK OF INDIA(508500)
|
|
72
|
KUSMI
|
MP-15-007-021-001/153-C
(KHOKHARA)
|
1715007000NRG24030620230243312
|
03/06/2023
|
sandeep kumar singh
|
1715007WL017006
|
sandeep kumar singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215644321
|
|
sandeepkumarsingh
|
UNION BANK OF INDIA(508500)
|
|
73
|
KUSMI
|
MP-15-007-021-001/163-D
(KHOKHARA)
|
1715007000NRG24030620230243318
|
03/06/2023
|
jayveer
|
1715007WL017006
|
jayveer
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644321
|
|
jayveer
|
BANK OF BARODA(606985)
|
|
74
|
KUSMI
|
MP-15-007-021-001/333
(KHOKHARA)
|
1715007000NRG24030620230243329
|
03/06/2023
|
chhotelal prajapati
|
1715007WL017006
|
chhotelal prajapati
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644321
|
|
chhotelalprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
KUSMI
|
MP-15-007-021-001/333
(KHOKHARA)
|
1715007000NRG24030620230243328
|
03/06/2023
|
chhotelal prajapati
|
1715007WL017006
|
chhotelal prajapati
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215644321
|
|
chhotelalprajapati
|
UNION BANK OF INDIA(508500)
|
|
76
|
KUSMI
|
MP-15-007-021-001/334
(KHOKHARA)
|
1715007000NRG24030620230243330
|
03/06/2023
|
pradeep kumar singh
|
1715007WL017006
|
pradeep kumar singh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215644321
|
|
pradeepkumarsingh
|
UNION BANK OF INDIA(508500)
|
|
77
|
KUSMI
|
MP-15-007-024-002/152-A
(GUDUADHAR)
|
1715007000NRG24030620230243226
|
03/06/2023
|
SANTKUMAR SAHU
|
1715007WL017002
|
SANTKUMAR SAHU
|
00468
|
UBIN0569836
|
1100
|
1100
|
Processed
|
08/06/2023
|
|
215644321
|
|
SANTKUMARSAHU
|
UNION BANK OF INDIA(508500)
|
|
78
|
KUSMI
|
MP-15-007-024-002/94-B
(GUDUADHAR)
|
1715007000NRG24030620230243233
|
03/06/2023
|
RAJENDRA KUMAR SAHU
|
1715007WL017002
|
RAJENDRA KUMAR SAHU
|
00468
|
UBIN0569836
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
215644321
|
|
RAJENDRAKUMARSAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23620
|
23620
|
|
|
|
|
|
|
|
|
79
|
KUSMI
|
MP-15-007-016-001/152
(KAMACHH)
|
1715007000NRG24030620230243368
|
03/06/2023
|
MUNEEM SINGH
|
1715007WL017010
|
MUNEEM SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215644321
|
|
MUNEEMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
KUSMI
|
MP-15-007-016-001/158
(KAMACHH)
|
1715007000NRG24030620230243369
|
03/06/2023
|
SHIV BAHADUR
|
1715007WL017010
|
SHIV BAHADUR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215644321
|
|
SHIVBAHADUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
KUSMI
|
MP-15-007-016-001/158-A
(KAMACHH)
|
1715007000NRG24030620230243371
|
03/06/2023
|
SHAKUN
|
1715007WL017010
|
SHAKUN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215644321
|
|
SHAKUN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
KUSMI
|
MP-15-007-016-001/30
(KAMACHH)
|
1715007000NRG24030620230243377
|
03/06/2023
|
VISHRAM SAKET
|
1715007WL017010
|
VISHRAM SAKET
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215644321
|
|
VISHRAMSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
KUSMI
|
MP-15-007-016-001/62
(KAMACHH)
|
1715007000NRG24030620230243379
|
03/06/2023
|
Shiv Kumar Chaturbedi
|
1715007WL017010
|
Shiv Kumar Chaturbedi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215644321
|
|
ShivKumarChaturbedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
KUSMI
|
MP-15-007-016-001/62-A
(KAMACHH)
|
1715007000NRG24030620230243380
|
03/06/2023
|
RAJKUMAR CHAUBE
|
1715007WL017010
|
RAJKUMAR CHAUBE
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215644321
|
|
RAJKUMARCHAUBE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
KUSMI
|
MP-15-007-016-001/69
(KAMACHH)
|
1715007000NRG24030620230243381
|
03/06/2023
|
BEBHAR BAIGA
|
1715007WL017010
|
BEBHAR BAIGA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215644321
|
|
BEBHARBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
KUSMI
|
MP-15-007-016-001/7-A
(KAMACHH)
|
1715007000NRG24030620230243382
|
03/06/2023
|
Sampat
|
1715007WL017010
|
Sampat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215644321
|
|
Sampat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
KUSMI
|
MP-15-007-016-001/7-B
(KAMACHH)
|
1715007000NRG24030620230243383
|
03/06/2023
|
Prembai
|
1715007WL017010
|
Prembai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215644321
|
|
Prembai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
KUSMI
|
MP-15-007-016-001/76
(KAMACHH)
|
1715007000NRG24030620230242417
|
03/06/2023
|
RANGDEV SINGH
|
1715007WL016949
|
RANGDEV SINGH
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
215644321
|
|
RANGDEVSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
KUSMI
|
MP-15-007-016-001/85-A
(KAMACHH)
|
1715007000NRG24030620230242418
|
03/06/2023
|
Shyambati
|
1715007WL016949
|
Shyambati
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
215644321
|
|
Shyambati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
KUSMI
|
MP-15-007-016-001/86-C
(KAMACHH)
|
1715007000NRG24030620230242420
|
03/06/2023
|
Bhaiyalal
|
1715007WL016949
|
Bhaiyalal
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
215644321
|
|
Bhaiyalal
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KUSMI
|
MP-15-007-021-001/110
(KHOKHARA)
|
1715007000NRG24030620230243274
|
03/06/2023
|
DEVRAAJ
|
1715007WL017006
|
DEVRAAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644321
|
|
DEVRAAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
KUSMI
|
MP-15-007-021-001/114
(KHOKHARA)
|
1715007000NRG24030620230243281
|
03/06/2023
|
INDRAPAAL
|
1715007WL017006
|
INDRAPAAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644321
|
|
INDRAPAAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUSMI
|
MP-15-007-021-001/114
(KHOKHARA)
|
1715007000NRG24030620230243280
|
03/06/2023
|
INDRAPAAL
|
1715007WL017006
|
INDRAPAAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215644321
|
|
INDRAPAAL
|
UNION BANK OF INDIA(508500)
|
|
94
|
KUSMI
|
MP-15-007-021-001/123-B
(KHOKHARA)
|
1715007000NRG24030620230243282
|
03/06/2023
|
Chatrapati singh
|
1715007WL017006
|
Chatrapati singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644321
|
|
Chatrapatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
KUSMI
|
MP-15-007-021-001/125
(KHOKHARA)
|
1715007000NRG24030620230243284
|
03/06/2023
|
SUKHNANDAN
|
1715007WL017006
|
SUKHNANDAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644321
|
|
SUKHNANDAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUSMI
|
MP-15-007-021-001/125
(KHOKHARA)
|
1715007000NRG24030620230243283
|
03/06/2023
|
SUKHNANDAN
|
1715007WL017006
|
SUKHNANDAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644321
|
|
SUKHNANDAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
KUSMI
|
MP-15-007-021-001/128
(KHOKHARA)
|
1715007000NRG24030620230243287
|
03/06/2023
|
BIHARI SINGH
|
1715007WL017006
|
BIHARI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644321
|
|
BIHARISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
KUSMI
|
MP-15-007-021-001/135-A
(KHOKHARA)
|
1715007000NRG24030620230243289
|
03/06/2023
|
isrile khan
|
1715007WL017006
|
isrile khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644321
|
|
isrilekhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
KUSMI
|
MP-15-007-021-001/138
(KHOKHARA)
|
1715007000NRG24030620230243293
|
03/06/2023
|
JAYLAL
|
1715007WL017006
|
JAYLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644321
|
|
JAYLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
KUSMI
|
MP-15-007-021-001/141-C
(KHOKHARA)
|
1715007000NRG24030620230243294
|
03/06/2023
|
Kusumkali singh
|
1715007WL017006
|
Kusumkali singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644321
|
|
Kusumkalisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
KUSMI
|
MP-15-007-021-001/142-D
(KHOKHARA)
|
1715007000NRG24030620230243295
|
03/06/2023
|
RAJKUMAR SINGH
|
1715007WL017006
|
RAJKUMAR SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644321
|
|
RAJKUMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KUSMI
|
MP-15-007-021-001/142-D
(KHOKHARA)
|
1715007000NRG24030620230243296
|
03/06/2023
|
Savitri singh
|
1715007WL017006
|
Savitri singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215644321
|
|
Savitrisingh
|
UNION BANK OF INDIA(508500)
|
|
103
|
KUSMI
|
MP-15-007-021-001/143
(KHOKHARA)
|
1715007000NRG24030620230243297
|
03/06/2023
|
BRIHASPATI
|
1715007WL017006
|
BRIHASPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644321
|
|
BRIHASPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
KUSMI
|
MP-15-007-021-001/152-A
(KHOKHARA)
|
1715007000NRG24030620230243304
|
03/06/2023
|
RAJKUMAR
|
1715007WL017006
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644321
|
|
RAJKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
KUSMI
|
MP-15-007-021-001/153
(KHOKHARA)
|
1715007000NRG24030620230243306
|
03/06/2023
|
BHAYALAL
|
1715007WL017006
|
BHAYALAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644321
|
|
BHAYALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
KUSMI
|
MP-15-007-021-001/153-A
(KHOKHARA)
|
1715007000NRG24030620230243308
|
03/06/2023
|
PRADIP SINGH
|
1715007WL017006
|
PRADIP SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644321
|
|
PRADIPSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
KUSMI
|
MP-15-007-021-001/153-B
(KHOKHARA)
|
1715007000NRG24030620230243311
|
03/06/2023
|
Digvijay singh
|
1715007WL017006
|
Digvijay singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215644321
|
|
Digvijaysingh
|
UNION BANK OF INDIA(508500)
|
|
108
|
KUSMI
|
MP-15-007-021-001/153-B
(KHOKHARA)
|
1715007000NRG24030620230243310
|
03/06/2023
|
digvijay singh
|
1715007WL017006
|
digvijay singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644321
|
|
digvijaysingh
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
KUSMI
|
MP-15-007-021-001/153-C
(KHOKHARA)
|
1715007000NRG24030620230243313
|
03/06/2023
|
mamta singh
|
1715007WL017006
|
mamta singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215644321
|
|
mamtasingh
|
UNION BANK OF INDIA(508500)
|
|
110
|
KUSMI
|
MP-15-007-021-001/163-C
(KHOKHARA)
|
1715007000NRG24030620230243317
|
03/06/2023
|
kirtan singh
|
1715007WL017006
|
kirtan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644321
|
|
kirtansingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
KUSMI
|
MP-15-007-021-001/190-B
(KHOKHARA)
|
1715007000NRG24030620230243320
|
03/06/2023
|
vimal singh
|
1715007WL017006
|
vimal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215644321
|
|
vimalsingh
|
UNION BANK OF INDIA(508500)
|
|
112
|
KUSMI
|
MP-15-007-021-001/22
(KHOKHARA)
|
1715007000NRG24030620230243321
|
03/06/2023
|
LAXIMAN
|
1715007WL017006
|
LAXIMAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644321
|
|
LAXIMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
KUSMI
|
MP-15-007-021-001/318
(KHOKHARA)
|
1715007000NRG24030620230243327
|
03/06/2023
|
Santosh agariya
|
1715007WL017006
|
Santosh agariya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644321
|
|
Santoshagariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
KUSMI
|
MP-15-007-021-001/34
(KHOKHARA)
|
1715007000NRG24030620230243332
|
03/06/2023
|
RAMBAHOR
|
1715007WL017006
|
RAMBAHOR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644321
|
|
RAMBAHOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
KUSMI
|
MP-15-007-021-001/34
(KHOKHARA)
|
1715007000NRG24030620230243331
|
03/06/2023
|
RAMBAHOR
|
1715007WL017006
|
RAMBAHOR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644321
|
|
RAMBAHOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
KUSMI
|
MP-15-007-021-001/34-B
(KHOKHARA)
|
1715007000NRG24030620230243334
|
03/06/2023
|
Shalesh agariya
|
1715007WL017006
|
Shalesh agariya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644321
|
|
Shaleshagariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
KUSMI
|
MP-15-007-021-001/36
(KHOKHARA)
|
1715007000NRG24030620230243335
|
03/06/2023
|
RAJBAHADUR
|
1715007WL017006
|
RAJBAHADUR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644321
|
|
RAJBAHADUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
KUSMI
|
MP-15-007-021-001/42
(KHOKHARA)
|
1715007000NRG24030620230243338
|
03/06/2023
|
PARWATI SINGH
|
1715007WL017006
|
PARWATI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644321
|
|
PARWATISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
KUSMI
|
MP-15-007-021-001/48-B
(KHOKHARA)
|
1715007000NRG24030620230243340
|
03/06/2023
|
Lalavati singh
|
1715007WL017006
|
Lalavati singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644321
|
|
Lalavatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
KUSMI
|
MP-15-007-021-001/50
(KHOKHARA)
|
1715007000NRG24030620230243341
|
03/06/2023
|
SURYAPAL
|
1715007WL017006
|
SURYAPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644321
|
|
SURYAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
KUSMI
|
MP-15-007-021-001/57
(KHOKHARA)
|
1715007000NRG24030620230243343
|
03/06/2023
|
SHIVPAL
|
1715007WL017006
|
SHIVPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644321
|
|
SHIVPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
KUSMI
|
MP-15-007-021-001/81-D
(KHOKHARA)
|
1715007000NRG24030620230243346
|
03/06/2023
|
arjun singh
|
1715007WL017006
|
arjun singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644321
|
|
arjunsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
KUSMI
|
MP-15-007-024-002/152-A
(GUDUADHAR)
|
1715007000NRG24030620230243227
|
03/06/2023
|
RANI SAHU
|
1715007WL017002
|
RANI SAHU
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
08/06/2023
|
|
215644321
|
|
RANISAHU
|
UNION BANK OF INDIA(508500)
|
|
124
|
KUSMI
|
MP-15-007-024-002/190
(GUDUADHAR)
|
1715007000NRG24030620230243228
|
03/06/2023
|
RAMSUNDAR SAHU
|
1715007WL017002
|
RAMSUNDAR SAHU
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
215644321
|
|
RAMSUNDARSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
KUSMI
|
MP-15-007-024-002/190-B
(GUDUADHAR)
|
1715007000NRG24030620230243231
|
03/06/2023
|
punita sahu
|
1715007WL017002
|
punita sahu
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
215644321
|
|
punitasahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KUSMI
|
MP-15-007-024-002/190-B
(GUDUADHAR)
|
1715007000NRG24030620230243230
|
03/06/2023
|
Ramsajivan sahu
|
1715007WL017002
|
Ramsajivan sahu
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
215644321
|
|
Ramsajivansahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
KUSMI
|
MP-15-007-029-001/528-A
(RAUHAL)
|
1715007000NRG24030620230243384
|
03/06/2023
|
SONAI PRAJAPATI
|
1715007WL017011
|
SONAI PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215644321
|
|
SONAIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KUSMI
|
MP-15-007-029-002/108
(RAUHAL)
|
1715007000NRG24030620230243386
|
03/06/2023
|
JAMUNA
|
1715007WL017011
|
JAMUNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644321
|
|
JAMUNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
KUSMI
|
MP-15-007-029-002/139
(RAUHAL)
|
1715007000NRG24030620230243390
|
03/06/2023
|
NARMADA
|
1715007WL017011
|
NARMADA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644321
|
|
NARMADA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
KUSMI
|
MP-15-007-029-002/167
(RAUHAL)
|
1715007000NRG24030620230243393
|
03/06/2023
|
KALESHAVAR
|
1715007WL017011
|
KALESHAVAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215644321
|
|
KALESHAVAR
|
UNION BANK OF INDIA(508500)
|
|
131
|
KUSMI
|
MP-15-007-029-002/167
(RAUHAL)
|
1715007000NRG24030620230243392
|
03/06/2023
|
KALESHAVAR
|
1715007WL017011
|
KALESHAVAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644321
|
|
KALESHAVAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KUSMI
|
MP-15-007-029-002/174
(RAUHAL)
|
1715007000NRG24030620230243394
|
03/06/2023
|
SUKHLAL SINGH
|
1715007WL017011
|
SUKHLAL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644321
|
|
SUKHLALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
KUSMI
|
MP-15-007-029-002/180
(RAUHAL)
|
1715007029NRG24030620230242305
|
03/06/2023
|
Raghunaath
|
1715007029WL016939
|
Raghunaath
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
07/06/2023
|
|
215644321
|
|
Raghunaath
|
STATE BANK OF INDIA(508548)
|
|
134
|
KUSMI
|
MP-15-007-029-002/187-A
(RAUHAL)
|
1715007000NRG24030620230243395
|
03/06/2023
|
GOPAL SAKET
|
1715007WL017011
|
GOPAL SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644321
|
|
GOPALSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
KUSMI
|
MP-15-007-029-002/19-A
(RAUHAL)
|
1715007000NRG24030620230243397
|
03/06/2023
|
BIHARILAL SINGH
|
1715007WL017011
|
BIHARILAL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215644321
|
|
BIHARILALSINGH
|
UNION BANK OF INDIA(508500)
|
|
136
|
KUSMI
|
MP-15-007-029-002/227
(RAUHAL)
|
1715007000NRG24030620230243398
|
03/06/2023
|
VESHLAL SINGH
|
1715007WL017011
|
VESHLAL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644321
|
|
VESHLALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
KUSMI
|
MP-15-007-029-002/256
(RAUHAL)
|
1715007000NRG24030620230243401
|
03/06/2023
|
SUDHHULAL
|
1715007WL017011
|
SUDHHULAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644321
|
|
SUDHHULAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
KUSMI
|
MP-15-007-029-002/268
(RAUHAL)
|
1715007000NRG24030620230243403
|
03/06/2023
|
RAMUJAGAR YADAV
|
1715007WL017011
|
RAMUJAGAR YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644321
|
|
RAMUJAGARYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
KUSMI
|
MP-15-007-029-002/272
(RAUHAL)
|
1715007029NRG24030620230242307
|
03/06/2023
|
SHIV KUMAR
|
1715007029WL016939
|
SHIV KUMAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/06/2023
|
|
215644321
|
|
SHIVKUMAR
|
UNION BANK OF INDIA(508500)
|
|
140
|
KUSMI
|
MP-15-007-029-002/69
(RAUHAL)
|
1715007029NRG24030620230242308
|
03/06/2023
|
RAM KARAN SINGH
|
1715007029WL016939
|
RAM KARAN SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
07/06/2023
|
|
215644321
|
|
RAMKARANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
KUSMI
|
MP-15-007-029-002/868
(RAUHAL)
|
1715007029NRG24030620230242311
|
03/06/2023
|
Tejbhan Singh
|
1715007029WL016939
|
Tejbhan Singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
07/06/2023
|
|
215644321
|
|
TejbhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KUSMI
|
MP-15-007-029-002/872
(RAUHAL)
|
1715007029NRG24030620230242312
|
03/06/2023
|
SHUKLA SAKET
|
1715007029WL016939
|
SHUKLA SAKET
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
07/06/2023
|
|
215644321
|
|
SHUKLASAKET
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KUSMI
|
MP-15-007-029-002/881
(RAUHAL)
|
1715007000NRG24030620230243413
|
03/06/2023
|
Suresh yadav
|
1715007WL017011
|
Suresh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215644321
|
|
Sureshyadav
|
UNION BANK OF INDIA(508500)
|
|
144
|
KUSMI
|
MP-15-007-029-002/881
(RAUHAL)
|
1715007000NRG24030620230243412
|
03/06/2023
|
Suresh yadav
|
1715007WL017011
|
Suresh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644321
|
|
Sureshyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
KUSMI
|
MP-15-007-029-002/946
(RAUHAL)
|
1715007000NRG24030620230243421
|
03/06/2023
|
om prakash saket
|
1715007WL017011
|
om prakash saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644321
|
|
omprakashsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
KUSMI
|
MP-15-007-029-002/97
(RAUHAL)
|
1715007000NRG24030620230243423
|
03/06/2023
|
LEELAWATI SINGH
|
1715007WL017011
|
LEELAWATI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644321
|
|
LEELAWATISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KUSMI
|
MP-15-007-039-006/52
(AMROLA)
|
1715007000NRG24030620230243501
|
03/06/2023
|
FUL KUMARI SINGH
|
1715007WL017015
|
FUL KUMARI SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/06/2023
|
|
215644321
|
|
FULKUMARISINGH
|
UNION BANK OF INDIA(508500)
|
|
148
|
KUSMI
|
MP-15-007-042-002/1059
(JOORI)
|
1715007000NRG24030620230243427
|
03/06/2023
|
URMILA SINGH
|
1715007WL017011
|
URMILA SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215644321
|
|
URMILASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
KUSMI
|
MP-15-007-042-002/1061
(JOORI)
|
1715007000NRG24030620230243429
|
03/06/2023
|
AARTI SINGH
|
1715007WL017011
|
AARTI SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215644321
|
|
AARTISINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92658
|
92658
|
|
|
|
|
|
|
|
|
150
|
KUSMI
|
MP-15-007-016-001/25-C
(KAMACHH)
|
1715007000NRG24030620230243375
|
03/06/2023
|
Raymuniya
|
1715007WL017010
|
Raymuniya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215644321
|
|
Raymuniya
|
UNION BANK OF INDIA(508500)
|
|
151
|
KUSMI
|
MP-15-007-029-002/154
(RAUHAL)
|
1715007029NRG24030620230242304
|
03/06/2023
|
SAMAYLAL
|
1715007029WL016939
|
SAMAYLAL
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
07/06/2023
|
|
215644321
|
|
SAMAYLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
KUSMI
|
MP-15-007-029-002/881-A
(RAUHAL)
|
1715007000NRG24030620230243414
|
03/06/2023
|
Rajjan prajapati
|
1715007WL017011
|
Rajjan prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644321
|
|
Rajjanprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KUSMI
|
MP-15-007-029-002/918
(RAUHAL)
|
1715007029NRG24030620230242315
|
03/06/2023
|
shubhakaran singh
|
1715007029WL016939
|
shubhakaran singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
07/06/2023
|
|
215644321
|
|
shubhakaransingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
154
|
KUSMI
|
MP-15-007-042-002/1039-A
(JOORI)
|
1715007000NRG24030620230243425
|
03/06/2023
|
RAMBAI SINGH
|
1715007WL017011
|
RAMBAI SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215644321
|
|
RAMBAISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198089
|
198089
|
|
|
|
|
|
|
|