|
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-15-007-004-003/103
(KHARBAR)
|
1715007000NRG24201120230925278
|
20/11/2023
|
LAVKUSH PRASAD GUPTA
|
1715007WL078206
|
LAVKUSH PRASAD GUPTA
|
00415
|
SBIN0017116
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325574873
|
|
LAVKUSHPRASADGUPTA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUSMI
|
MP-15-007-004-003/81
(KHARBAR)
|
1715007000NRG24201120230925295
|
20/11/2023
|
SHANTI GUPTA
|
1715007WL078206
|
SHANTI GUPTA
|
00415
|
SBIN0017116
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325574873
|
|
SHANTIGUPTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUSMI
|
MP-15-007-014-002/265-A
(KUNDAUR)
|
1715007000NRG24201120230925320
|
20/11/2023
|
Preeti Yadav
|
1715007WL078207
|
Preeti Yadav
|
00415
|
SBIN0017116
|
1290
|
1290
|
Processed
|
01/01/2024
|
|
325574873
|
|
PreetiYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3930
|
3930
|
|
|
|
|
|
|
|
|
4
|
KUSMI
|
MP-15-007-004-003/103
(KHARBAR)
|
1715007000NRG24201120230925279
|
20/11/2023
|
MEERABAI GUPTA
|
1715007WL078206
|
MEERABAI GUPTA
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325574873
|
|
MEERABAIGUPTA
|
UNION BANK OF INDIA(508500)
|
|
5
|
KUSMI
|
MP-15-007-004-003/104
(KHARBAR)
|
1715007000NRG24201120230925280
|
20/11/2023
|
SUMITRA BAI GUPTA
|
1715007WL078206
|
SUMITRA BAI GUPTA
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325574873
|
|
SUMITRABAIGUPTA
|
UNION BANK OF INDIA(508500)
|
|
6
|
KUSMI
|
MP-15-007-004-003/105-A
(KHARBAR)
|
1715007000NRG24201120230925281
|
20/11/2023
|
ASHA PRAJAPATI
|
1715007WL078206
|
ASHA PRAJAPATI
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325574873
|
|
ASHAPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
7
|
KUSMI
|
MP-15-007-004-003/109
(KHARBAR)
|
1715007000NRG24201120230925282
|
20/11/2023
|
KAMLESH GUPTA
|
1715007WL078206
|
KAMLESH GUPTA
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325574873
|
|
KAMLESHGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
KUSMI
|
MP-15-007-004-003/113
(KHARBAR)
|
1715007000NRG24201120230925284
|
20/11/2023
|
SUKHSEN PRAJAPATI
|
1715007WL078206
|
SUKHSEN PRAJAPATI
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325574873
|
|
SUKHSENPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
9
|
KUSMI
|
MP-15-007-004-003/118
(KHARBAR)
|
1715007000NRG24201120230925285
|
20/11/2023
|
SHRAVAN KUMAR GUPTA
|
1715007WL078206
|
SHRAVAN KUMAR GUPTA
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325574873
|
|
SHRAVANKUMARGUPTA
|
UNION BANK OF INDIA(508500)
|
|
10
|
KUSMI
|
MP-15-007-004-003/18
(KHARBAR)
|
1715007000NRG24201120230925286
|
20/11/2023
|
SANTOSH KUMAR GUPTA
|
1715007WL078206
|
SANTOSH KUMAR GUPTA
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325574873
|
|
SANTOSHKUMARGUPTA
|
UNION BANK OF INDIA(508500)
|
|
11
|
KUSMI
|
MP-15-007-004-003/27
(KHARBAR)
|
1715007000NRG24201120230925287
|
20/11/2023
|
ASHOK KUMAR GUPTA
|
1715007WL078206
|
ASHOK KUMAR GUPTA
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325574873
|
|
ASHOKKUMARGUPTA
|
UNION BANK OF INDIA(508500)
|
|
12
|
KUSMI
|
MP-15-007-004-003/40
(KHARBAR)
|
1715007000NRG24201120230925288
|
20/11/2023
|
SHRILAL GUPTA
|
1715007WL078206
|
SHRILAL GUPTA
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325574873
|
|
SHRILALGUPTA
|
UNION BANK OF INDIA(508500)
|
|
13
|
KUSMI
|
MP-15-007-004-003/41
(KHARBAR)
|
1715007000NRG24201120230925289
|
20/11/2023
|
PANKAJ KUMAR GUPTA
|
1715007WL078206
|
PANKAJ KUMAR GUPTA
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325574873
|
|
PANKAJKUMARGUPTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUSMI
|
MP-15-007-004-003/43
(KHARBAR)
|
1715007000NRG24201120230925290
|
20/11/2023
|
RAMDHANI GUPTA
|
1715007WL078206
|
RAMDHANI GUPTA
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325574873
|
|
RAMDHANIGUPTA
|
UNION BANK OF INDIA(508500)
|
|
15
|
KUSMI
|
MP-15-007-004-003/43
(KHARBAR)
|
1715007000NRG24201120230925291
|
20/11/2023
|
RAMDHANI GUPTA
|
1715007WL078206
|
RAMDHANI GUPTA
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325574873
|
|
RAMDHANIGUPTA
|
UNION BANK OF INDIA(508500)
|
|
16
|
KUSMI
|
MP-15-007-004-003/43
(KHARBAR)
|
1715007000NRG24201120230925292
|
20/11/2023
|
RAMDHANI GUPTA
|
1715007WL078206
|
RAMDHANI GUPTA
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325574873
|
|
RAMDHANIGUPTA
|
UNION BANK OF INDIA(508500)
|
|
17
|
KUSMI
|
MP-15-007-004-003/69-A
(KHARBAR)
|
1715007000NRG24201120230925294
|
20/11/2023
|
INDRAKALI GUPTA
|
1715007WL078206
|
INDRAKALI GUPTA
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325574873
|
|
INDRAKALIGUPTA
|
UNION BANK OF INDIA(508500)
|
|
18
|
KUSMI
|
MP-15-007-004-003/69-A
(KHARBAR)
|
1715007000NRG24201120230925293
|
20/11/2023
|
RAMDEEN GUPTA
|
1715007WL078206
|
RAMDEEN GUPTA
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325574873
|
|
RAMDEENGUPTA
|
UNION BANK OF INDIA(508500)
|
|
19
|
KUSMI
|
MP-15-007-004-003/89
(KHARBAR)
|
1715007000NRG24201120230925296
|
20/11/2023
|
DAMODAR GUPTA
|
1715007WL078206
|
DAMODAR GUPTA
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325574873
|
|
DAMODARGUPTA
|
UNION BANK OF INDIA(508500)
|
|
20
|
KUSMI
|
MP-15-007-004-003/89
(KHARBAR)
|
1715007000NRG24201120230925297
|
20/11/2023
|
GEETA GUPTA
|
1715007WL078206
|
GEETA GUPTA
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325574873
|
|
GEETAGUPTA
|
UNION BANK OF INDIA(508500)
|
|
21
|
KUSMI
|
MP-15-007-013-002/79-B
(LURGHUTI)
|
1715007000NRG24201120230925361
|
20/11/2023
|
Rajkumari panika
|
1715007WL078208
|
Rajkumari panika
|
00468
|
UBIN0549495
|
300
|
300
|
Processed
|
01/01/2024
|
|
325574873
|
|
Rajkumaripanika
|
UNION BANK OF INDIA(508500)
|
|
22
|
KUSMI
|
MP-15-007-014-002/183-B
(KUNDAUR)
|
1715007000NRG24201120230925304
|
20/11/2023
|
DEVAKI SAKET
|
1715007WL078207
|
DEVAKI SAKET
|
00468
|
UBIN0549495
|
1290
|
1290
|
Processed
|
01/01/2024
|
|
325574873
|
|
DEVAKISAKET
|
UNION BANK OF INDIA(508500)
|
|
23
|
KUSMI
|
MP-15-007-014-002/195
(KUNDAUR)
|
1715007000NRG24201120230925306
|
20/11/2023
|
PECHIYA YADAV
|
1715007WL078207
|
PECHIYA YADAV
|
00468
|
UBIN0549495
|
1290
|
1290
|
Processed
|
01/01/2024
|
|
325574873
|
|
PECHIYAYADAV
|
UNION BANK OF INDIA(508500)
|
|
24
|
KUSMI
|
MP-15-007-014-002/263-B
(KUNDAUR)
|
1715007000NRG24201120230925318
|
20/11/2023
|
VINODKUMAR BAIGA
|
1715007WL078207
|
VINODKUMAR BAIGA
|
00468
|
UBIN0549495
|
1290
|
1290
|
Processed
|
01/01/2024
|
|
325574873
|
|
VINODKUMARBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
KUSMI
|
MP-15-007-014-002/302-A
(KUNDAUR)
|
1715007000NRG24201120230925328
|
20/11/2023
|
ANUSUIYA YADAV
|
1715007WL078207
|
ANUSUIYA YADAV
|
00468
|
UBIN0549495
|
1290
|
1290
|
Processed
|
01/01/2024
|
|
325574873
|
|
ANUSUIYAYADAV
|
UNION BANK OF INDIA(508500)
|
|
26
|
KUSMI
|
MP-15-007-014-002/39-C
(KUNDAUR)
|
1715007000NRG24201120230925335
|
20/11/2023
|
SURUJPAL BAIGA
|
1715007WL078207
|
SURUJPAL BAIGA
|
00468
|
UBIN0549495
|
1290
|
1290
|
Processed
|
01/01/2024
|
|
325574873
|
|
SURUJPALBAIGA
|
UNION BANK OF INDIA(508500)
|
|
27
|
KUSMI
|
MP-15-007-014-002/450
(KUNDAUR)
|
1715007000NRG24201120230925340
|
20/11/2023
|
GUDIYA BAIGA
|
1715007WL078207
|
GUDIYA BAIGA
|
00468
|
UBIN0549495
|
1290
|
1290
|
Processed
|
01/01/2024
|
|
325574873
|
|
GUDIYABAIGA
|
UNION BANK OF INDIA(508500)
|
|
28
|
KUSMI
|
MP-15-007-014-002/450
(KUNDAUR)
|
1715007000NRG24201120230925339
|
20/11/2023
|
NIRBAL BAIGA
|
1715007WL078207
|
NIRBAL BAIGA
|
00468
|
UBIN0549495
|
1290
|
1290
|
Processed
|
01/01/2024
|
|
325574873
|
|
NIRBALBAIGA
|
UNION BANK OF INDIA(508500)
|
|
29
|
KUSMI
|
MP-15-007-014-002/457
(KUNDAUR)
|
1715007000NRG24201120230925341
|
20/11/2023
|
RAJBHAN SINGH
|
1715007WL078207
|
RAJBHAN SINGH
|
00468
|
UBIN0549495
|
1290
|
1290
|
Processed
|
01/01/2024
|
|
325574873
|
|
RAJBHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUSMI
|
MP-15-007-014-002/58-A
(KUNDAUR)
|
1715007000NRG24201120230925345
|
20/11/2023
|
LALLA BAIGA
|
1715007WL078207
|
LALLA BAIGA
|
00468
|
UBIN0549495
|
1290
|
1290
|
Processed
|
01/01/2024
|
|
325574873
|
|
LALLABAIGA
|
UNION BANK OF INDIA(508500)
|
|
31
|
KUSMI
|
MP-15-007-014-002/66-C
(KUNDAUR)
|
1715007000NRG24201120230925351
|
20/11/2023
|
RAMKALI SINGH
|
1715007WL078207
|
RAMKALI SINGH
|
00468
|
UBIN0549495
|
1290
|
1290
|
Processed
|
01/01/2024
|
|
325574873
|
|
RAMKALISINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35640
|
35640
|
|
|
|
|
|
|
|
|
32
|
KUSMI
|
MP-15-007-014-002/435
(KUNDAUR)
|
1715007000NRG24201120230925338
|
20/11/2023
|
SONAVATI SINGH
|
1715007WL078207
|
SONAVATI SINGH
|
00468
|
UBIN0554839
|
1290
|
1290
|
Processed
|
01/01/2024
|
|
325574873
|
|
SONAVATISINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
33
|
KUSMI
|
MP-15-007-004-003/109
(KHARBAR)
|
1715007000NRG24201120230925283
|
20/11/2023
|
KIRAN GUPTA
|
1715007WL078206
|
KIRAN GUPTA
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
325574873
|
|
KIRANGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
KUSMI
|
MP-15-007-013-002/79-B
(LURGHUTI)
|
1715007000NRG24201120230925360
|
20/11/2023
|
Krishnpal panika
|
1715007WL078208
|
Krishnpal panika
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
01/01/2024
|
|
325574873
|
|
Krishnpalpanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
KUSMI
|
MP-15-007-014-002/11
(KUNDAUR)
|
1715007000NRG24201120230925298
|
20/11/2023
|
CHARKU BAIGA
|
1715007WL078207
|
CHARKU BAIGA
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
01/01/2024
|
|
325574873
|
|
CHARKUBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
KUSMI
|
MP-15-007-014-002/114-D
(KUNDAUR)
|
1715007000NRG24201120230925299
|
20/11/2023
|
KAMALBHAN BAIGA
|
1715007WL078207
|
KAMALBHAN BAIGA
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
01/01/2024
|
|
325574873
|
|
KAMALBHANBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
KUSMI
|
MP-15-007-014-002/115
(KUNDAUR)
|
1715007000NRG24201120230925300
|
20/11/2023
|
BABU BAIGA
|
1715007WL078207
|
BABU BAIGA
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
01/01/2024
|
|
325574873
|
|
BABUBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
KUSMI
|
MP-15-007-014-002/12
(KUNDAUR)
|
1715007000NRG24201120230925301
|
20/11/2023
|
BANSHU BAIGA
|
1715007WL078207
|
BANSHU BAIGA
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
01/01/2024
|
|
325574873
|
|
BANSHUBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
KUSMI
|
MP-15-007-014-002/183-B
(KUNDAUR)
|
1715007000NRG24201120230925303
|
20/11/2023
|
BHAGVANDEEN SAKET
|
1715007WL078207
|
BHAGVANDEEN SAKET
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
01/01/2024
|
|
325574873
|
|
BHAGVANDEENSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
KUSMI
|
MP-15-007-014-002/193
(KUNDAUR)
|
1715007000NRG24201120230925305
|
20/11/2023
|
Raghuvar Yadav
|
1715007WL078207
|
Raghuvar Yadav
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
01/01/2024
|
|
325574873
|
|
RaghuvarYadav
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
41
|
KUSMI
|
MP-15-007-014-002/196-A
(KUNDAUR)
|
1715007000NRG24201120230925307
|
20/11/2023
|
Ganesh Baiga
|
1715007WL078207
|
Ganesh Baiga
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
01/01/2024
|
|
325574873
|
|
GaneshBaiga
|
UNION BANK OF INDIA(508500)
|
|
42
|
KUSMI
|
MP-15-007-014-002/215
(KUNDAUR)
|
1715007000NRG24201120230925308
|
20/11/2023
|
Foolbai Panika
|
1715007WL078207
|
Foolbai Panika
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
01/01/2024
|
|
325574873
|
|
FoolbaiPanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
KUSMI
|
MP-15-007-014-002/22-C
(KUNDAUR)
|
1715007000NRG24201120230925309
|
20/11/2023
|
RAMCHARIT YADAV
|
1715007WL078207
|
RAMCHARIT YADAV
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
01/01/2024
|
|
325574873
|
|
RAMCHARITYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KUSMI
|
MP-15-007-014-002/23-B
(KUNDAUR)
|
1715007000NRG24201120230925311
|
20/11/2023
|
SANTOSHI YADAV
|
1715007WL078207
|
SANTOSHI YADAV
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
01/01/2024
|
|
325574873
|
|
SANTOSHIYADAV
|
UNION BANK OF INDIA(508500)
|
|
45
|
KUSMI
|
MP-15-007-014-002/23-B
(KUNDAUR)
|
1715007000NRG24201120230925310
|
20/11/2023
|
SANTOSHI YADAV
|
1715007WL078207
|
SANTOSHI YADAV
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
01/01/2024
|
|
325574873
|
|
SANTOSHIYADAV
|
UNION BANK OF INDIA(508500)
|
|
46
|
KUSMI
|
MP-15-007-014-002/230-A
(KUNDAUR)
|
1715007000NRG24201120230925312
|
20/11/2023
|
HANSHLAL YADAV
|
1715007WL078207
|
HANSHLAL YADAV
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
01/01/2024
|
|
325574873
|
|
HANSHLALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KUSMI
|
MP-15-007-014-002/233-A
(KUNDAUR)
|
1715007000NRG24201120230925313
|
20/11/2023
|
RAJKUMAR YADAV
|
1715007WL078207
|
RAJKUMAR YADAV
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
01/01/2024
|
|
325574873
|
|
RAJKUMARYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KUSMI
|
MP-15-007-014-002/234-A
(KUNDAUR)
|
1715007000NRG24201120230925314
|
20/11/2023
|
SUSHEELA YADAV
|
1715007WL078207
|
SUSHEELA YADAV
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
01/01/2024
|
|
325574873
|
|
SUSHEELAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
KUSMI
|
MP-15-007-014-002/236-A
(KUNDAUR)
|
1715007000NRG24201120230925315
|
20/11/2023
|
Ravendra Yadav
|
1715007WL078207
|
Ravendra Yadav
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
01/01/2024
|
|
325574873
|
|
RavendraYadav
|
UNION BANK OF INDIA(508500)
|
|
50
|
KUSMI
|
MP-15-007-014-002/26
(KUNDAUR)
|
1715007000NRG24201120230925316
|
20/11/2023
|
SHIVDHARI BAIGA
|
1715007WL078207
|
SHIVDHARI BAIGA
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
01/01/2024
|
|
325574873
|
|
SHIVDHARIBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
KUSMI
|
MP-15-007-014-002/261-A
(KUNDAUR)
|
1715007000NRG24201120230925317
|
20/11/2023
|
VANSHRUP BAIGA
|
1715007WL078207
|
VANSHRUP BAIGA
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
01/01/2024
|
|
325574873
|
|
VANSHRUPBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
KUSMI
|
MP-15-007-014-002/265-A
(KUNDAUR)
|
1715007000NRG24201120230925319
|
20/11/2023
|
SHRIKANT YADAV
|
1715007WL078207
|
SHRIKANT YADAV
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
01/01/2024
|
|
325574873
|
|
SHRIKANTYADAV
|
UNION BANK OF INDIA(508500)
|
|
53
|
KUSMI
|
MP-15-007-014-002/266-A
(KUNDAUR)
|
1715007000NRG24201120230925321
|
20/11/2023
|
SIYARAM YADAV
|
1715007WL078207
|
SIYARAM YADAV
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
01/01/2024
|
|
325574873
|
|
SIYARAMYADAV
|
UNION BANK OF INDIA(508500)
|
|
54
|
KUSMI
|
MP-15-007-014-002/295-A
(KUNDAUR)
|
1715007000NRG24201120230925326
|
20/11/2023
|
Anita Saket
|
1715007WL078207
|
Anita Saket
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
01/01/2024
|
|
325574873
|
|
AnitaSaket
|
UNION BANK OF INDIA(508500)
|
|
55
|
KUSMI
|
MP-15-007-014-002/295-A
(KUNDAUR)
|
1715007000NRG24201120230925325
|
20/11/2023
|
Babulal Saket
|
1715007WL078207
|
Babulal Saket
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
01/01/2024
|
|
325574873
|
|
BabulalSaket
|
UNION BANK OF INDIA(508500)
|
|
56
|
KUSMI
|
MP-15-007-014-002/302-A
(KUNDAUR)
|
1715007000NRG24201120230925327
|
20/11/2023
|
RAMJAS YADAV
|
1715007WL078207
|
RAMJAS YADAV
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
01/01/2024
|
|
325574873
|
|
RAMJASYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
KUSMI
|
MP-15-007-014-002/309-A
(KUNDAUR)
|
1715007000NRG24201120230925329
|
20/11/2023
|
RANGLAL YADAV
|
1715007WL078207
|
RANGLAL YADAV
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
01/01/2024
|
|
325574873
|
|
RANGLALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
KUSMI
|
MP-15-007-014-002/31
(KUNDAUR)
|
1715007000NRG24201120230925330
|
20/11/2023
|
SUBEN BAIGA
|
1715007WL078207
|
SUBEN BAIGA
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
01/01/2024
|
|
325574873
|
|
SUBENBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
KUSMI
|
MP-15-007-014-002/314
(KUNDAUR)
|
1715007000NRG24201120230925331
|
20/11/2023
|
SALIK SAKET
|
1715007WL078207
|
SALIK SAKET
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
01/01/2024
|
|
325574873
|
|
SALIKSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
KUSMI
|
MP-15-007-014-002/36
(KUNDAUR)
|
1715007000NRG24201120230925332
|
20/11/2023
|
SUSHILA BAIGA
|
1715007WL078207
|
SUSHILA BAIGA
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
01/01/2024
|
|
325574873
|
|
SUSHILABAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
KUSMI
|
MP-15-007-014-002/36-A
(KUNDAUR)
|
1715007000NRG24201120230925334
|
20/11/2023
|
Shyamlal Baiga
|
1715007WL078207
|
Shyamlal Baiga
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
01/01/2024
|
|
325574873
|
|
ShyamlalBaiga
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUSMI
|
MP-15-007-014-002/391
(KUNDAUR)
|
1715007000NRG24201120230925336
|
20/11/2023
|
RAMPRASAD YADAV
|
1715007WL078207
|
RAMPRASAD YADAV
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
01/01/2024
|
|
325574873
|
|
RAMPRASADYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
KUSMI
|
MP-15-007-014-002/428
(KUNDAUR)
|
1715007000NRG24201120230925337
|
20/11/2023
|
MITHAILAL BAIGA
|
1715007WL078207
|
MITHAILAL BAIGA
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
01/01/2024
|
|
325574873
|
|
MITHAILALBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
KUSMI
|
MP-15-007-014-002/54
(KUNDAUR)
|
1715007000NRG24201120230925342
|
20/11/2023
|
GUDIA YADAV
|
1715007WL078207
|
GUDIA YADAV
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
01/01/2024
|
|
325574873
|
|
GUDIAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
KUSMI
|
MP-15-007-014-002/54-A
(KUNDAUR)
|
1715007000NRG24201120230925343
|
20/11/2023
|
GEETA YADA
|
1715007WL078207
|
GEETA YADA
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
01/01/2024
|
|
325574873
|
|
GEETAYADA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUSMI
|
MP-15-007-014-002/58
(KUNDAUR)
|
1715007000NRG24201120230925344
|
20/11/2023
|
ARJUN BAIGA
|
1715007WL078207
|
ARJUN BAIGA
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
01/01/2024
|
|
325574873
|
|
ARJUNBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
KUSMI
|
MP-15-007-014-002/58-A
(KUNDAUR)
|
1715007000NRG24201120230925346
|
20/11/2023
|
Archana Baiga
|
1715007WL078207
|
Archana Baiga
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
01/01/2024
|
|
325574873
|
|
ArchanaBaiga
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUSMI
|
MP-15-007-014-002/6-A
(KUNDAUR)
|
1715007000NRG24201120230925347
|
20/11/2023
|
PHULBAI BAIGA
|
1715007WL078207
|
PHULBAI BAIGA
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
01/01/2024
|
|
325574873
|
|
PHULBAIBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
KUSMI
|
MP-15-007-014-002/6-B
(KUNDAUR)
|
1715007000NRG24201120230925348
|
20/11/2023
|
NANBAI BAIGA
|
1715007WL078207
|
NANBAI BAIGA
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
01/01/2024
|
|
325574873
|
|
NANBAIBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
KUSMI
|
MP-15-007-014-002/64-A
(KUNDAUR)
|
1715007000NRG24201120230925349
|
20/11/2023
|
Tejbhan Baiga
|
1715007WL078207
|
Tejbhan Baiga
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
01/01/2024
|
|
325574873
|
|
TejbhanBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
KUSMI
|
MP-15-007-014-002/66-C
(KUNDAUR)
|
1715007000NRG24201120230925350
|
20/11/2023
|
TEJBHAN
|
1715007WL078207
|
TEJBHAN
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
01/01/2024
|
|
325574873
|
|
TEJBHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
KUSMI
|
MP-15-007-014-002/93
(KUNDAUR)
|
1715007000NRG24201120230925352
|
20/11/2023
|
GULAB BAIGA
|
1715007WL078207
|
GULAB BAIGA
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
01/01/2024
|
|
325574873
|
|
GULABBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
KUSMI
|
MP-15-007-014-002/93
(KUNDAUR)
|
1715007000NRG24201120230925353
|
20/11/2023
|
GULAB BAIGA
|
1715007WL078207
|
GULAB BAIGA
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
01/01/2024
|
|
325574873
|
|
GULABBAIGA
|
UNION BANK OF INDIA(508500)
|
|
74
|
KUSMI
|
MP-15-007-014-002/93-A
(KUNDAUR)
|
1715007000NRG24201120230925354
|
20/11/2023
|
SUKHMANTI BAIGA
|
1715007WL078207
|
SUKHMANTI BAIGA
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
01/01/2024
|
|
325574873
|
|
SUKHMANTIBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
KUSMI
|
MP-15-007-014-002/94
(KUNDAUR)
|
1715007000NRG24201120230925355
|
20/11/2023
|
RAMLAL BAIGA
|
1715007WL078207
|
RAMLAL BAIGA
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
01/01/2024
|
|
325574873
|
|
RAMLALBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
KUSMI
|
MP-15-007-014-002/94-A
(KUNDAUR)
|
1715007000NRG24201120230925356
|
20/11/2023
|
SHIVPRASAD BAIGA
|
1715007WL078207
|
SHIVPRASAD BAIGA
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
01/01/2024
|
|
325574873
|
|
SHIVPRASADBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
KUSMI
|
MP-15-007-014-002/94-A
(KUNDAUR)
|
1715007000NRG24201120230925357
|
20/11/2023
|
SHIVPRASAD BAIGA
|
1715007WL078207
|
SHIVPRASAD BAIGA
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
01/01/2024
|
|
325574873
|
|
SHIVPRASADBAIGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
78
|
KUSMI
|
MP-15-007-014-002/94-C
(KUNDAUR)
|
1715007000NRG24201120230925358
|
20/11/2023
|
Rajbhan Baiga
|
1715007WL078207
|
Rajbhan Baiga
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
01/01/2024
|
|
325574873
|
|
RajbhanBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58380
|
58380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99240
|
99240
|
|
|
|
|
|
|
|