|
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-15-007-001-005/162-A
(DUBARIKALA)
|
1715007000NRG24171020230799770
|
17/10/2023
|
BIDYAWATI BHURTIYA
|
1715007WL069362
|
BIDYAWATI BHURTIYA
|
00176
|
IDIB000M570
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291261445
|
|
BIDYAWATIBHURTIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
KUSMI
|
MP-15-007-022-001/404-A
(DHUPKHAD)
|
1715007000NRG24171020230799736
|
17/10/2023
|
PUSHPRAJ SINGH
|
1715007WL069359
|
PUSHPRAJ SINGH
|
00354
|
PUNB0642400
|
220
|
220
|
Processed
|
09/11/2023
|
|
291261445
|
|
PUSHPRAJSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
3
|
KUSMI
|
MP-15-007-014-002/118
(KUNDAUR)
|
1715007000NRG24171020230799855
|
17/10/2023
|
ARTI KUSHWAHA
|
1715007WL069368
|
ARTI KUSHWAHA
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
09/11/2023
|
|
291261445
|
|
ARTIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUSMI
|
MP-15-007-014-002/59-A
(KUNDAUR)
|
1715007000NRG24171020230799876
|
17/10/2023
|
CHANDRAPAL SINGH
|
1715007WL069368
|
CHANDRAPAL SINGH
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261445
|
|
CHANDRAPALSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
5
|
KUSMI
|
MP-15-007-024-002/99
(GUDUADHAR)
|
1715007000NRG24171020230799918
|
17/10/2023
|
AJEET SAHU AND REENA
|
1715007WL069372
|
AJEET SAHU AND REENA
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261445
|
|
AJEETSAHUANDREENA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
KUSMI
|
MP-15-007-023-003/216
(RAMPUR)
|
1715007023NRG24171020230800203
|
17/10/2023
|
DHRMRAJ SINGH
|
1715007023WL069385
|
DHRMRAJ SINGH
|
00468
|
UBIN0539945
|
100
|
100
|
Processed
|
09/11/2023
|
|
291261445
|
|
DHRMRAJSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
KUSMI
|
MP-15-007-023-003/216
(RAMPUR)
|
1715007023NRG24171020230800202
|
17/10/2023
|
DHRMRAJ SINGH
|
1715007023WL069385
|
DHRMRAJ SINGH
|
00468
|
UBIN0539945
|
100
|
100
|
Processed
|
09/11/2023
|
|
291261445
|
|
DHRMRAJSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
8
|
KUSMI
|
MP-15-007-001-005/106
(DUBARIKALA)
|
1715007000NRG24171020230799706
|
17/10/2023
|
SACHIN BHURTIYA
|
1715007WL069358
|
SACHIN BHURTIYA
|
00468
|
UBIN0549495
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291261445
|
|
SACHINBHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
9
|
KUSMI
|
MP-15-007-001-005/162-A
(DUBARIKALA)
|
1715007000NRG24171020230799769
|
17/10/2023
|
CHHOTU BHURTIYA
|
1715007WL069362
|
CHHOTU BHURTIYA
|
00468
|
UBIN0549495
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291261445
|
|
CHHOTUBHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
10
|
KUSMI
|
MP-15-007-001-005/52-B
(DUBARIKALA)
|
1715007000NRG24171020230799707
|
17/10/2023
|
RAMLAKHAN BHURTIYA
|
1715007WL069358
|
RAMLAKHAN BHURTIYA
|
00468
|
UBIN0549495
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291261445
|
|
RAMLAKHANBHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
11
|
KUSMI
|
MP-15-007-001-005/54-B
(DUBARIKALA)
|
1715007000NRG24171020230799886
|
17/10/2023
|
RAJBHAN BAIGA
|
1715007WL069369
|
RAJBHAN BAIGA
|
00468
|
UBIN0549495
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291261445
|
|
RAJBHANBAIGA
|
UNION BANK OF INDIA(508500)
|
|
12
|
KUSMI
|
MP-15-007-001-005/56
(DUBARIKALA)
|
1715007000NRG24171020230799771
|
17/10/2023
|
RAMNARESH BAIGA
|
1715007WL069363
|
RAMNARESH BAIGA
|
00468
|
UBIN0549495
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291261445
|
|
RAMNARESHBAIGA
|
UNION BANK OF INDIA(508500)
|
|
13
|
KUSMI
|
MP-15-007-001-005/78-C
(DUBARIKALA)
|
1715007000NRG24171020230799772
|
17/10/2023
|
NIRASIYA BAIGA
|
1715007WL069363
|
NIRASIYA BAIGA
|
00468
|
UBIN0549495
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291261445
|
|
NIRASIYABAIGA
|
INDIAN BANK(607105)
|
|
14
|
KUSMI
|
MP-15-007-001-005/90
(DUBARIKALA)
|
1715007000NRG24171020230799812
|
17/10/2023
|
BANSPATI BAIGA
|
1715007WL069365
|
BANSPATI BAIGA
|
00468
|
UBIN0549495
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291261445
|
|
BANSPATIBAIGA
|
UNION BANK OF INDIA(508500)
|
|
15
|
KUSMI
|
MP-15-007-001-005/90
(DUBARIKALA)
|
1715007000NRG24171020230799813
|
17/10/2023
|
RAJKALEEBAIGA
|
1715007WL069365
|
RAJKALEEBAIGA
|
00468
|
UBIN0549495
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291261445
|
|
RAJKALEEBAIGA
|
UNION BANK OF INDIA(508500)
|
|
16
|
KUSMI
|
MP-15-007-001-006/22-A
(DUBARIKALA)
|
1715007000NRG24171020230799887
|
17/10/2023
|
SANTOSH KUMAR BHURTIYA
|
1715007WL069369
|
SANTOSH KUMAR BHURTIYA
|
00468
|
UBIN0549495
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291261445
|
|
SANTOSHKUMARBHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
17
|
KUSMI
|
MP-15-007-001-006/46-B
(DUBARIKALA)
|
1715007000NRG24171020230799888
|
17/10/2023
|
RAMDAYALBHURTIYA
|
1715007WL069369
|
RAMDAYALBHURTIYA
|
00468
|
UBIN0549495
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291261445
|
|
RAMDAYALBHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
18
|
KUSMI
|
MP-15-007-004-001/11
(KHARBAR)
|
1715007000NRG24171020230801254
|
17/10/2023
|
ISHWARDEEN BAIGA
|
1715007WL069453
|
ISHWARDEEN BAIGA
|
00468
|
UBIN0549495
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291261445
|
|
ISHWARDEENBAIGA
|
UNION BANK OF INDIA(508500)
|
|
19
|
KUSMI
|
MP-15-007-004-004/125
(KHARBAR)
|
1715007000NRG24171020230801073
|
17/10/2023
|
CHANDRABHAN YADAV
|
1715007WL069443
|
CHANDRABHAN YADAV
|
00468
|
UBIN0549495
|
220
|
220
|
Processed
|
09/11/2023
|
|
291261445
|
|
CHANDRABHANYADAV
|
UNION BANK OF INDIA(508500)
|
|
20
|
KUSMI
|
MP-15-007-004-004/134-A
(KHARBAR)
|
1715007000NRG24171020230801076
|
17/10/2023
|
SURESH KUMAR BHURTIYA
|
1715007WL069443
|
SURESH KUMAR BHURTIYA
|
00468
|
UBIN0549495
|
220
|
220
|
Processed
|
09/11/2023
|
|
291261445
|
|
SURESHKUMARBHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
21
|
KUSMI
|
MP-15-007-004-004/163
(KHARBAR)
|
1715007000NRG24171020230801078
|
17/10/2023
|
RAMKHELAVAN YADAV
|
1715007WL069443
|
RAMKHELAVAN YADAV
|
00468
|
UBIN0549495
|
220
|
220
|
Processed
|
09/11/2023
|
|
291261445
|
|
RAMKHELAVANYADAV
|
UNION BANK OF INDIA(508500)
|
|
22
|
KUSMI
|
MP-15-007-004-004/163
(KHARBAR)
|
1715007000NRG24171020230801077
|
17/10/2023
|
RAMKHELAVAN YADAV
|
1715007WL069443
|
RAMKHELAVAN YADAV
|
00468
|
UBIN0549495
|
220
|
220
|
Processed
|
09/11/2023
|
|
291261445
|
|
RAMKHELAVANYADAV
|
UNION BANK OF INDIA(508500)
|
|
23
|
KUSMI
|
MP-15-007-004-004/179
(KHARBAR)
|
1715007000NRG24171020230801082
|
17/10/2023
|
RAJAMANI SAKET
|
1715007WL069443
|
RAJAMANI SAKET
|
00468
|
UBIN0549495
|
220
|
220
|
Processed
|
09/11/2023
|
|
291261445
|
|
RAJAMANISAKET
|
UNION BANK OF INDIA(508500)
|
|
24
|
KUSMI
|
MP-15-007-004-004/180
(KHARBAR)
|
1715007000NRG24171020230801084
|
17/10/2023
|
CHHOTELAL SAKET
|
1715007WL069443
|
CHHOTELAL SAKET
|
00468
|
UBIN0549495
|
220
|
220
|
Processed
|
09/11/2023
|
|
291261445
|
|
CHHOTELALSAKET
|
UNION BANK OF INDIA(508500)
|
|
25
|
KUSMI
|
MP-15-007-004-004/180
(KHARBAR)
|
1715007000NRG24171020230801083
|
17/10/2023
|
CHHOTELAL SAKET
|
1715007WL069443
|
CHHOTELAL SAKET
|
00468
|
UBIN0549495
|
220
|
220
|
Processed
|
09/11/2023
|
|
291261445
|
|
CHHOTELALSAKET
|
UNION BANK OF INDIA(508500)
|
|
26
|
KUSMI
|
MP-15-007-004-004/186
(KHARBAR)
|
1715007000NRG24171020230801088
|
17/10/2023
|
SUSHIL KUMAR BAIGA
|
1715007WL069443
|
SUSHIL KUMAR BAIGA
|
00468
|
UBIN0549495
|
220
|
220
|
Processed
|
09/11/2023
|
|
291261445
|
|
SUSHILKUMARBAIGA
|
UNION BANK OF INDIA(508500)
|
|
27
|
KUSMI
|
MP-15-007-004-004/187
(KHARBAR)
|
1715007000NRG24171020230801089
|
17/10/2023
|
GENDKALI BAIGA
|
1715007WL069443
|
GENDKALI BAIGA
|
00468
|
UBIN0549495
|
220
|
220
|
Processed
|
09/11/2023
|
|
291261445
|
|
GENDKALIBAIGA
|
UNION BANK OF INDIA(508500)
|
|
28
|
KUSMI
|
MP-15-007-004-004/188
(KHARBAR)
|
1715007000NRG24171020230801092
|
17/10/2023
|
BUDHSEN BAIGA
|
1715007WL069443
|
BUDHSEN BAIGA
|
00468
|
UBIN0549495
|
220
|
220
|
Processed
|
09/11/2023
|
|
291261445
|
|
BUDHSENBAIGA
|
UNION BANK OF INDIA(508500)
|
|
29
|
KUSMI
|
MP-15-007-004-004/55
(KHARBAR)
|
1715007000NRG24171020230801105
|
17/10/2023
|
BUTAN BAIGA
|
1715007WL069443
|
BUTAN BAIGA
|
00468
|
UBIN0549495
|
220
|
220
|
Processed
|
09/11/2023
|
|
291261445
|
|
BUTANBAIGA
|
UNION BANK OF INDIA(508500)
|
|
30
|
KUSMI
|
MP-15-007-004-004/55
(KHARBAR)
|
1715007000NRG24171020230801106
|
17/10/2023
|
Nanbai Baiga
|
1715007WL069443
|
Nanbai Baiga
|
00468
|
UBIN0549495
|
220
|
220
|
Processed
|
09/11/2023
|
|
291261445
|
|
NanbaiBaiga
|
INDIAN BANK(607105)
|
|
31
|
KUSMI
|
MP-15-007-004-004/82
(KHARBAR)
|
1715007000NRG24171020230801110
|
17/10/2023
|
BABLU BAIGA
|
1715007WL069443
|
BABLU BAIGA
|
00468
|
UBIN0549495
|
220
|
220
|
Processed
|
09/11/2023
|
|
291261445
|
|
BABLUBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KUSMI
|
MP-15-007-004-004/89
(KHARBAR)
|
1715007000NRG24171020230801111
|
17/10/2023
|
KODULAL BAIGA
|
1715007WL069443
|
KODULAL BAIGA
|
00468
|
UBIN0549495
|
220
|
220
|
Processed
|
09/11/2023
|
|
291261445
|
|
KODULALBAIGA
|
UNION BANK OF INDIA(508500)
|
|
33
|
KUSMI
|
MP-15-007-004-004/93
(KHARBAR)
|
1715007000NRG24171020230801113
|
17/10/2023
|
SURENDRA KUMAR TIWARI
|
1715007WL069443
|
SURENDRA KUMAR TIWARI
|
00468
|
UBIN0549495
|
600
|
600
|
Processed
|
09/11/2023
|
|
291261445
|
|
SURENDRAKUMARTIWARI
|
INDIAN BANK(607105)
|
|
34
|
KUSMI
|
MP-15-007-004-004/99
(KHARBAR)
|
1715007000NRG24171020230801114
|
17/10/2023
|
BABLI BHURTIYA
|
1715007WL069443
|
BABLI BHURTIYA
|
00468
|
UBIN0549495
|
220
|
220
|
Processed
|
09/11/2023
|
|
291261445
|
|
BABLIBHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
35
|
KUSMI
|
MP-15-007-014-002/24-B
(KUNDAUR)
|
1715007000NRG24171020230799865
|
17/10/2023
|
LAKSHMI SINGH
|
1715007WL069368
|
LAKSHMI SINGH
|
00468
|
UBIN0549495
|
221
|
221
|
Processed
|
09/11/2023
|
|
291261445
|
|
LAKSHMISINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUSMI
|
MP-15-007-014-002/396-A
(KUNDAUR)
|
1715007000NRG24171020230799873
|
17/10/2023
|
SUKVARIYA BAIGA
|
1715007WL069368
|
SUKVARIYA BAIGA
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291261445
|
|
SUKVARIYABAIGA
|
UNION BANK OF INDIA(508500)
|
|
37
|
KUSMI
|
MP-15-007-014-002/97-A
(KUNDAUR)
|
1715007000NRG24171020230799884
|
17/10/2023
|
REENA SINGH
|
1715007WL069368
|
REENA SINGH
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
09/11/2023
|
|
291261445
|
|
REENASINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
KUSMI
|
MP-15-007-014-002/97-C
(KUNDAUR)
|
1715007000NRG24171020230799885
|
17/10/2023
|
INDRAPAL SINGH
|
1715007WL069368
|
INDRAPAL SINGH
|
00468
|
UBIN0549495
|
442
|
442
|
Processed
|
09/11/2023
|
|
291261445
|
|
INDRAPALSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17773
|
17773
|
|
|
|
|
|
|
|
|
39
|
KUSMI
|
MP-15-007-022-001/750
(DHUPKHAD)
|
1715007000NRG24171020230799764
|
17/10/2023
|
SHYAM SINGH
|
1715007WL069360
|
SHYAM SINGH
|
00468
|
UBIN0554839
|
200
|
200
|
Processed
|
09/11/2023
|
|
291261445
|
|
SHYAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
KUSMI
|
MP-15-007-035-002/85
(GAIBATA)
|
1715007035NRG24171020230798028
|
17/10/2023
|
KANHAIYALAL
|
1715007035WL069161
|
KANHAIYALAL
|
00468
|
UBIN0554839
|
442
|
442
|
Processed
|
09/11/2023
|
|
291261445
|
|
KANHAIYALAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
642
|
642
|
|
|
|
|
|
|
|
|
41
|
KUSMI
|
MP-15-007-022-001/213-A
(DHUPKHAD)
|
1715007000NRG24171020230799677
|
17/10/2023
|
SHIV RAJ SINGH
|
1715007WL069355
|
SHIV RAJ SINGH
|
00468
|
UBIN0569836
|
221
|
221
|
Processed
|
09/11/2023
|
|
291261445
|
|
SHIVRAJSINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
KUSMI
|
MP-15-007-022-001/264-A
(DHUPKHAD)
|
1715007000NRG24171020230799693
|
17/10/2023
|
KUSHUM KALI SINGH
|
1715007WL069357
|
KUSHUM KALI SINGH
|
00468
|
UBIN0569836
|
200
|
200
|
Processed
|
09/11/2023
|
|
291261445
|
|
KUSHUMKALISINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
KUSMI
|
MP-15-007-022-001/345-B
(DHUPKHAD)
|
1715007000NRG24171020230799729
|
17/10/2023
|
MISHAN LAL SINGH
|
1715007WL069359
|
MISHAN LAL SINGH
|
00468
|
UBIN0569836
|
220
|
220
|
Processed
|
09/11/2023
|
|
291261445
|
|
MISHANLALSINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
KUSMI
|
MP-15-007-022-001/369-A
(DHUPKHAD)
|
1715007000NRG24171020230799731
|
17/10/2023
|
Kuwar Singh
|
1715007WL069359
|
Kuwar Singh
|
00468
|
UBIN0569836
|
220
|
220
|
Processed
|
09/11/2023
|
|
291261445
|
|
KuwarSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
KUSMI
|
MP-15-007-022-001/397-A
(DHUPKHAD)
|
1715007000NRG24171020230799753
|
17/10/2023
|
PHOOL MATI SINGH
|
1715007WL069360
|
PHOOL MATI SINGH
|
00468
|
UBIN0569836
|
200
|
200
|
Processed
|
09/11/2023
|
|
291261445
|
|
PHOOLMATISINGH
|
UNION BANK OF INDIA(508500)
|
|
46
|
KUSMI
|
MP-15-007-022-001/550-B
(DHUPKHAD)
|
1715007000NRG24171020230799755
|
17/10/2023
|
MAHENDRA SINGH
|
1715007WL069360
|
MAHENDRA SINGH
|
00468
|
UBIN0569836
|
200
|
200
|
Processed
|
09/11/2023
|
|
291261445
|
|
MAHENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
KUSMI
|
MP-15-007-022-001/60-C
(DHUPKHAD)
|
1715007000NRG24171020230799756
|
17/10/2023
|
RANI SINGH
|
1715007WL069360
|
RANI SINGH
|
00468
|
UBIN0569836
|
200
|
200
|
Processed
|
09/11/2023
|
|
291261445
|
|
RANISINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
KUSMI
|
MP-15-007-022-001/745-A
(DHUPKHAD)
|
1715007000NRG24171020230799763
|
17/10/2023
|
JYOTSANA SINGH
|
1715007WL069360
|
JYOTSANA SINGH
|
00468
|
UBIN0569836
|
200
|
200
|
Processed
|
09/11/2023
|
|
291261445
|
|
JYOTSANASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KUSMI
|
MP-15-007-023-003/100-A
(RAMPUR)
|
1715007023NRG24171020230800187
|
17/10/2023
|
rajiv kumar prajapati
|
1715007023WL069385
|
rajiv kumar prajapati
|
00468
|
UBIN0569836
|
100
|
100
|
Processed
|
09/11/2023
|
|
291261445
|
|
rajivkumarprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KUSMI
|
MP-15-007-023-003/225
(RAMPUR)
|
1715007023NRG24171020230800204
|
17/10/2023
|
kesbati
|
1715007023WL069385
|
kesbati
|
00468
|
UBIN0569836
|
100
|
100
|
Processed
|
09/11/2023
|
|
291261445
|
|
kesbati
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KUSMI
|
MP-15-007-024-002/114-A
(GUDUADHAR)
|
1715007000NRG24171020230799896
|
17/10/2023
|
PANKALI SAHU
|
1715007WL069372
|
PANKALI SAHU
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261445
|
|
PANKALISAHU
|
UNION BANK OF INDIA(508500)
|
|
52
|
KUSMI
|
MP-15-007-024-002/114-A
(GUDUADHAR)
|
1715007000NRG24171020230799895
|
17/10/2023
|
SURAJ KUMAR
|
1715007WL069372
|
SURAJ KUMAR
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261445
|
|
SURAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
53
|
KUSMI
|
MP-15-007-024-002/41-B
(GUDUADHAR)
|
1715007000NRG24171020230799914
|
17/10/2023
|
HEMLAL
|
1715007WL069372
|
HEMLAL
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261445
|
|
HEMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KUSMI
|
MP-15-007-024-003/55
(GUDUADHAR)
|
1715007000NRG24171020230799921
|
17/10/2023
|
RAJENDRA SINGH
|
1715007WL069372
|
RAJENDRA SINGH
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261445
|
|
RAJENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
KUSMI
|
MP-15-007-027-003/65
(THARHIPATHAR)
|
1715007027NRG24171020230798491
|
17/10/2023
|
kailash singh
|
1715007027WL069208
|
kailash singh
|
00468
|
UBIN0569836
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291261445
|
|
kailashsingh
|
UNION BANK OF INDIA(508500)
|
|
56
|
KUSMI
|
MP-15-007-027-003/65-B
(THARHIPATHAR)
|
1715007027NRG24171020230798492
|
17/10/2023
|
tejbhan singh
|
1715007027WL069208
|
tejbhan singh
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261445
|
|
tejbhansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8828
|
8828
|
|
|
|
|
|
|
|
|
57
|
KUSMI
|
MP-15-007-009-001/109-A
(KOTA)
|
1715007000NRG24171020230799814
|
17/10/2023
|
CHINTAANEE SAU
|
1715007WL069366
|
CHINTAANEE SAU
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291261445
|
|
CHINTAANEESAU
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KUSMI
|
MP-15-007-009-001/109-A
(KOTA)
|
1715007000NRG24171020230799889
|
17/10/2023
|
CHINTAANEE SAU
|
1715007WL069370
|
CHINTAANEE SAU
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
291261445
|
|
CHINTAANEESAU
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KUSMI
|
MP-15-007-014-002/118
(KUNDAUR)
|
1715007000NRG24171020230799854
|
17/10/2023
|
ramlal
|
1715007WL069368
|
ramlal
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
09/11/2023
|
|
291261445
|
|
ramlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
60
|
KUSMI
|
MP-15-007-014-002/17
(KUNDAUR)
|
1715007000NRG24171020230799856
|
17/10/2023
|
Butli Baiga
|
1715007WL069368
|
Butli Baiga
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291261445
|
|
ButliBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
KUSMI
|
MP-15-007-014-002/191-A
(KUNDAUR)
|
1715007000NRG24171020230799857
|
17/10/2023
|
SONKALI KUSHWAHA
|
1715007WL069368
|
SONKALI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
09/11/2023
|
|
291261445
|
|
SONKALIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
KUSMI
|
MP-15-007-014-002/23-B
(KUNDAUR)
|
1715007000NRG24171020230799858
|
17/10/2023
|
SANTOSHI YADAV
|
1715007WL069368
|
SANTOSHI YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291261445
|
|
SANTOSHIYADAV
|
UNION BANK OF INDIA(508500)
|
|
63
|
KUSMI
|
MP-15-007-014-002/23-B
(KUNDAUR)
|
1715007000NRG24171020230799859
|
17/10/2023
|
SANTOSHI YADAV
|
1715007WL069368
|
SANTOSHI YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291261445
|
|
SANTOSHIYADAV
|
UNION BANK OF INDIA(508500)
|
|
64
|
KUSMI
|
MP-15-007-014-002/230-A
(KUNDAUR)
|
1715007000NRG24171020230799860
|
17/10/2023
|
HANSHLAL YADAV
|
1715007WL069368
|
HANSHLAL YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291261445
|
|
HANSHLALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KUSMI
|
MP-15-007-014-002/24
(KUNDAUR)
|
1715007000NRG24171020230799861
|
17/10/2023
|
JAIY SINGH
|
1715007WL069368
|
JAIY SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
291261445
|
|
JAIYSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
KUSMI
|
MP-15-007-014-002/24-A
(KUNDAUR)
|
1715007000NRG24171020230799863
|
17/10/2023
|
Gayatri Singh
|
1715007WL069368
|
Gayatri Singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
09/11/2023
|
|
291261445
|
|
GayatriSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
KUSMI
|
MP-15-007-014-002/24-B
(KUNDAUR)
|
1715007000NRG24171020230799864
|
17/10/2023
|
Chhatrapal Singh
|
1715007WL069368
|
Chhatrapal Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261445
|
|
ChhatrapalSingh
|
UNION BANK OF INDIA(508500)
|
|
68
|
KUSMI
|
MP-15-007-014-002/266
(KUNDAUR)
|
1715007000NRG24171020230799866
|
17/10/2023
|
RAMSUJAN YADAV
|
1715007WL069368
|
RAMSUJAN YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291261445
|
|
RAMSUJANYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
KUSMI
|
MP-15-007-014-002/266-C
(KUNDAUR)
|
1715007000NRG24171020230799867
|
17/10/2023
|
SANSAR YADAV
|
1715007WL069368
|
SANSAR YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291261445
|
|
SANSARYADAV
|
UNION BANK OF INDIA(508500)
|
|
70
|
KUSMI
|
MP-15-007-014-002/269
(KUNDAUR)
|
1715007000NRG24171020230799868
|
17/10/2023
|
TEJBAHADUR SINGH
|
1715007WL069368
|
TEJBAHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261445
|
|
TEJBAHADURSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
KUSMI
|
MP-15-007-014-002/269
(KUNDAUR)
|
1715007000NRG24171020230799869
|
17/10/2023
|
TEJBAHADUR SINGH
|
1715007WL069368
|
TEJBAHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
09/11/2023
|
|
291261445
|
|
TEJBAHADURSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KUSMI
|
MP-15-007-014-002/306
(KUNDAUR)
|
1715007000NRG24171020230799870
|
17/10/2023
|
LAKHAPATI SINGH
|
1715007WL069368
|
LAKHAPATI SINGH
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
09/11/2023
|
|
291261445
|
|
LAKHAPATISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
KUSMI
|
MP-15-007-014-002/310-A
(KUNDAUR)
|
1715007000NRG24171020230799871
|
17/10/2023
|
Rajeev Singh
|
1715007WL069368
|
Rajeev Singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
09/11/2023
|
|
291261445
|
|
RajeevSingh
|
UNION BANK OF INDIA(508500)
|
|
74
|
KUSMI
|
MP-15-007-014-002/310-B
(KUNDAUR)
|
1715007000NRG24171020230799872
|
17/10/2023
|
MANMOHAN SINGH
|
1715007WL069368
|
MANMOHAN SINGH
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
09/11/2023
|
|
291261445
|
|
MANMOHANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
KUSMI
|
MP-15-007-014-002/398
(KUNDAUR)
|
1715007000NRG24171020230799874
|
17/10/2023
|
AJAY SINGH
|
1715007WL069368
|
AJAY SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261445
|
|
AJAYSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
KUSMI
|
MP-15-007-014-002/398
(KUNDAUR)
|
1715007000NRG24171020230799875
|
17/10/2023
|
SUNEETA SINGH
|
1715007WL069368
|
SUNEETA SINGH
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
09/11/2023
|
|
291261445
|
|
SUNEETASINGH
|
UNION BANK OF INDIA(508500)
|
|
77
|
KUSMI
|
MP-15-007-014-002/59-A
(KUNDAUR)
|
1715007000NRG24171020230799877
|
17/10/2023
|
RAMBAI SINGH
|
1715007WL069368
|
RAMBAI SINGH
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
09/11/2023
|
|
291261445
|
|
RAMBAISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
KUSMI
|
MP-15-007-014-002/6-A
(KUNDAUR)
|
1715007000NRG24171020230799878
|
17/10/2023
|
MOTILAL BAIGA
|
1715007WL069368
|
MOTILAL BAIGA
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
09/11/2023
|
|
291261445
|
|
MOTILALBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
KUSMI
|
MP-15-007-014-002/72
(KUNDAUR)
|
1715007000NRG24171020230799879
|
17/10/2023
|
JAGDEESH SINGH
|
1715007WL069368
|
JAGDEESH SINGH
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
09/11/2023
|
|
291261445
|
|
JAGDEESHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
KUSMI
|
MP-15-007-014-002/97
(KUNDAUR)
|
1715007000NRG24171020230799882
|
17/10/2023
|
BHAGWANTI BAI SINGH
|
1715007WL069368
|
BHAGWANTI BAI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261445
|
|
BHAGWANTIBAISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
KUSMI
|
MP-15-007-014-002/97
(KUNDAUR)
|
1715007000NRG24171020230799881
|
17/10/2023
|
SHIVBHAN SINGH
|
1715007WL069368
|
SHIVBHAN SINGH
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
09/11/2023
|
|
291261445
|
|
SHIVBHANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
KUSMI
|
MP-15-007-014-002/97-A
(KUNDAUR)
|
1715007000NRG24171020230799883
|
17/10/2023
|
RAMNARESH SINGH
|
1715007WL069368
|
RAMNARESH SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261445
|
|
RAMNARESHSINGH
|
UNION BANK OF INDIA(508500)
|
|
83
|
KUSMI
|
MP-15-007-022-001/115
(DHUPKHAD)
|
1715007000NRG24171020230799708
|
17/10/2023
|
MANRAJ SINGH
|
1715007WL069359
|
MANRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
09/11/2023
|
|
291261445
|
|
MANRAJSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
KUSMI
|
MP-15-007-022-001/116
(DHUPKHAD)
|
1715007000NRG24171020230799709
|
17/10/2023
|
RAJBATI SINGH
|
1715007WL069359
|
RAJBATI SINGH
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
09/11/2023
|
|
291261445
|
|
RAJBATISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
KUSMI
|
MP-15-007-022-001/116
(DHUPKHAD)
|
1715007000NRG24171020230799738
|
17/10/2023
|
RAMESH SINGH
|
1715007WL069360
|
RAMESH SINGH
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
09/11/2023
|
|
291261445
|
|
RAMESHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
KUSMI
|
MP-15-007-022-001/121
(DHUPKHAD)
|
1715007000NRG24171020230799739
|
17/10/2023
|
ANITA BAIGA
|
1715007WL069360
|
ANITA BAIGA
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
09/11/2023
|
|
291261445
|
|
ANITABAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
KUSMI
|
MP-15-007-022-001/122
(DHUPKHAD)
|
1715007000NRG24171020230799740
|
17/10/2023
|
RAMLAL BAIGA
|
1715007WL069360
|
RAMLAL BAIGA
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
09/11/2023
|
|
291261445
|
|
RAMLALBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
KUSMI
|
MP-15-007-022-001/124
(DHUPKHAD)
|
1715007000NRG24171020230799684
|
17/10/2023
|
GOVIND SINGH
|
1715007WL069357
|
GOVIND SINGH
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
09/11/2023
|
|
291261445
|
|
GOVINDSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
KUSMI
|
MP-15-007-022-001/127
(DHUPKHAD)
|
1715007000NRG24171020230799685
|
17/10/2023
|
SAMAY LAL SINGH
|
1715007WL069357
|
SAMAY LAL SINGH
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
09/11/2023
|
|
291261445
|
|
SAMAYLALSINGH
|
UNION BANK OF INDIA(508500)
|
|
90
|
KUSMI
|
MP-15-007-022-001/129
(DHUPKHAD)
|
1715007000NRG24171020230799686
|
17/10/2023
|
DURGAWATI SINGH
|
1715007WL069357
|
DURGAWATI SINGH
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
09/11/2023
|
|
291261445
|
|
DURGAWATISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
KUSMI
|
MP-15-007-022-001/134
(DHUPKHAD)
|
1715007000NRG24171020230799687
|
17/10/2023
|
GOVIND SINGH
|
1715007WL069357
|
GOVIND SINGH
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
09/11/2023
|
|
291261445
|
|
GOVINDSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
KUSMI
|
MP-15-007-022-001/14
(DHUPKHAD)
|
1715007000NRG24171020230799710
|
17/10/2023
|
RAJMATI SINGH
|
1715007WL069359
|
RAJMATI SINGH
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
09/11/2023
|
|
291261445
|
|
RAJMATISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
KUSMI
|
MP-15-007-022-001/15
(DHUPKHAD)
|
1715007000NRG24171020230799711
|
17/10/2023
|
DALVEER SINGH
|
1715007WL069359
|
DALVEER SINGH
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
09/11/2023
|
|
291261445
|
|
DALVEERSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
KUSMI
|
MP-15-007-022-001/15-A
(DHUPKHAD)
|
1715007000NRG24171020230799742
|
17/10/2023
|
PREMWATI SINGH
|
1715007WL069360
|
PREMWATI SINGH
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
09/11/2023
|
|
291261445
|
|
PREMWATISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
KUSMI
|
MP-15-007-022-001/15-D
(DHUPKHAD)
|
1715007000NRG24171020230799743
|
17/10/2023
|
SUSHILA SINGH
|
1715007WL069360
|
SUSHILA SINGH
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
09/11/2023
|
|
291261445
|
|
SUSHILASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
KUSMI
|
MP-15-007-022-001/156
(DHUPKHAD)
|
1715007000NRG24171020230799712
|
17/10/2023
|
RAJBATI SINGH
|
1715007WL069359
|
RAJBATI SINGH
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
09/11/2023
|
|
291261445
|
|
RAJBATISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
KUSMI
|
MP-15-007-022-001/170
(DHUPKHAD)
|
1715007000NRG24171020230799715
|
17/10/2023
|
DEVWATI SINGH
|
1715007WL069359
|
DEVWATI SINGH
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
09/11/2023
|
|
291261445
|
|
DEVWATISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
KUSMI
|
MP-15-007-022-001/170
(DHUPKHAD)
|
1715007000NRG24171020230799714
|
17/10/2023
|
GAJRAJ SINGH
|
1715007WL069359
|
GAJRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
09/11/2023
|
|
291261445
|
|
GAJRAJSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
KUSMI
|
MP-15-007-022-001/170
(DHUPKHAD)
|
1715007000NRG24171020230799713
|
17/10/2023
|
SUKHMANTI SINGH
|
1715007WL069359
|
SUKHMANTI SINGH
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
09/11/2023
|
|
291261445
|
|
SUKHMANTISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
KUSMI
|
MP-15-007-022-001/185
(DHUPKHAD)
|
1715007000NRG24171020230799716
|
17/10/2023
|
MAHIPAL SINGH
|
1715007WL069359
|
MAHIPAL SINGH
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
09/11/2023
|
|
291261445
|
|
MAHIPALSINGH
|
UNION BANK OF INDIA(508500)
|
|
101
|
KUSMI
|
MP-15-007-022-001/185
(DHUPKHAD)
|
1715007000NRG24171020230799688
|
17/10/2023
|
MAHIPAL SINGH
|
1715007WL069357
|
MAHIPAL SINGH
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
09/11/2023
|
|
291261445
|
|
MAHIPALSINGH
|
UNION BANK OF INDIA(508500)
|
|
102
|
KUSMI
|
MP-15-007-022-001/186
(DHUPKHAD)
|
1715007000NRG24171020230799717
|
17/10/2023
|
BALRAJ SINGH
|
1715007WL069359
|
BALRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
09/11/2023
|
|
291261445
|
|
BALRAJSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
KUSMI
|
MP-15-007-022-001/188
(DHUPKHAD)
|
1715007000NRG24171020230799689
|
17/10/2023
|
JORSHAY SINGH
|
1715007WL069357
|
JORSHAY SINGH
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
09/11/2023
|
|
291261445
|
|
JORSHAYSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
KUSMI
|
MP-15-007-022-001/189
(DHUPKHAD)
|
1715007000NRG24171020230799690
|
17/10/2023
|
RANMAT SINGH
|
1715007WL069357
|
RANMAT SINGH
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
09/11/2023
|
|
291261445
|
|
RANMATSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
KUSMI
|
MP-15-007-022-001/2
(DHUPKHAD)
|
1715007000NRG24171020230799745
|
17/10/2023
|
DAULI SINGH
|
1715007WL069360
|
DAULI SINGH
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
09/11/2023
|
|
291261445
|
|
DAULISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
KUSMI
|
MP-15-007-022-001/211-B
(DHUPKHAD)
|
1715007000NRG24171020230799719
|
17/10/2023
|
SHYAMVATI SINGH
|
1715007WL069359
|
SHYAMVATI SINGH
|
00602
|
SBIN0RRMBGB
|
220
|
220
|
Processed
|
09/11/2023
|
|
291261445
|
|
SHYAMVATISINGH
|
UNION BANK OF INDIA(508500)
|
|
107
|
KUSMI
|
MP-15-007-022-001/213
(DHUPKHAD)
|
1715007000NRG24171020230799676
|
17/10/2023
|
KHELMATI SINGH
|
1715007WL069355
|
KHELMATI SINGH
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
09/11/2023
|
|
291261445
|
|
KHELMATISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
KUSMI
|
MP-15-007-022-001/213
(DHUPKHAD)
|
1715007000NRG24171020230799675
|
17/10/2023
|
SITARAM SINGH
|
1715007WL069355
|
SITARAM SINGH
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
09/11/2023
|
|
291261445
|
|
SITARAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
109
|
KUSMI
|
MP-15-007-022-001/223
(DHUPKHAD)
|
1715007000NRG24171020230799691
|
17/10/2023
|
RAGHUNATH SINGH
|
1715007WL069357
|
RAGHUNATH SINGH
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
09/11/2023
|
|
291261445
|
|
RAGHUNATHSINGH
|
UNION BANK OF INDIA(508500)
|
|
110
|
KUSMI
|
MP-15-007-022-001/223
(DHUPKHAD)
|
1715007000NRG24171020230799692
|
17/10/2023
|
SIYAWATI SINGH
|
1715007WL069357
|
SIYAWATI SINGH
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
09/11/2023
|
|
291261445
|
|
SIYAWATISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
KUSMI
|
MP-15-007-022-001/233
(DHUPKHAD)
|
1715007000NRG24171020230799720
|
17/10/2023
|
HIRA BAI SINGH
|
1715007WL069359
|
HIRA BAI SINGH
|
00602
|
SBIN0RRMBGB
|
220
|
220
|
Processed
|
09/11/2023
|
|
291261445
|
|
HIRABAISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
KUSMI
|
MP-15-007-022-001/265-B
(DHUPKHAD)
|
1715007000NRG24171020230799722
|
17/10/2023
|
ramsingh
|
1715007WL069359
|
ramsingh
|
00602
|
SBIN0RRMBGB
|
220
|
220
|
Processed
|
09/11/2023
|
|
291261445
|
|
ramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
KUSMI
|
MP-15-007-022-001/265-B
(DHUPKHAD)
|
1715007000NRG24171020230799694
|
17/10/2023
|
ramsingh
|
1715007WL069357
|
ramsingh
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
09/11/2023
|
|
291261445
|
|
ramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
KUSMI
|
MP-15-007-022-001/290-B
(DHUPKHAD)
|
1715007000NRG24171020230799723
|
17/10/2023
|
SUKHSEN BAIGA
|
1715007WL069359
|
SUKHSEN BAIGA
|
00602
|
SBIN0RRMBGB
|
220
|
220
|
Processed
|
09/11/2023
|
|
291261445
|
|
SUKHSENBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
KUSMI
|
MP-15-007-022-001/294-B
(DHUPKHAD)
|
1715007000NRG24171020230799724
|
17/10/2023
|
PATWATI SINGH
|
1715007WL069359
|
PATWATI SINGH
|
00602
|
SBIN0RRMBGB
|
220
|
220
|
Processed
|
09/11/2023
|
|
291261445
|
|
PATWATISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
KUSMI
|
MP-15-007-022-001/296
(DHUPKHAD)
|
1715007000NRG24171020230799725
|
17/10/2023
|
RAMKALI SINGH
|
1715007WL069359
|
RAMKALI SINGH
|
00602
|
SBIN0RRMBGB
|
220
|
220
|
Processed
|
09/11/2023
|
|
291261445
|
|
RAMKALISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
KUSMI
|
MP-15-007-022-001/296-B
(DHUPKHAD)
|
1715007000NRG24171020230799726
|
17/10/2023
|
SEMVATI SINGH
|
1715007WL069359
|
SEMVATI SINGH
|
00602
|
SBIN0RRMBGB
|
220
|
220
|
Processed
|
09/11/2023
|
|
291261445
|
|
SEMVATISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
KUSMI
|
MP-15-007-022-001/308-B
(DHUPKHAD)
|
1715007000NRG24171020230799695
|
17/10/2023
|
Kalavati Singh
|
1715007WL069357
|
Kalavati Singh
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
09/11/2023
|
|
291261445
|
|
KalavatiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
KUSMI
|
MP-15-007-022-001/311
(DHUPKHAD)
|
1715007000NRG24171020230799679
|
17/10/2023
|
RAM BAHADUR SINGH
|
1715007WL069355
|
RAM BAHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
09/11/2023
|
|
291261445
|
|
RAMBAHADURSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
KUSMI
|
MP-15-007-022-001/311
(DHUPKHAD)
|
1715007000NRG24171020230799678
|
17/10/2023
|
RAM BAHADUR SINGH
|
1715007WL069355
|
RAM BAHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
09/11/2023
|
|
291261445
|
|
RAMBAHADURSINGH
|
UNION BANK OF INDIA(508500)
|
|
121
|
KUSMI
|
MP-15-007-022-001/314-B
(DHUPKHAD)
|
1715007000NRG24171020230799746
|
17/10/2023
|
RADHA DEVI SINGH
|
1715007WL069360
|
RADHA DEVI SINGH
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
09/11/2023
|
|
291261445
|
|
RADHADEVISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
KUSMI
|
MP-15-007-022-001/327-B
(DHUPKHAD)
|
1715007000NRG24171020230799696
|
17/10/2023
|
JANARDAN SINGH
|
1715007WL069357
|
JANARDAN SINGH
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
09/11/2023
|
|
291261445
|
|
JANARDANSINGH
|
UNION BANK OF INDIA(508500)
|
|
123
|
KUSMI
|
MP-15-007-022-001/329-A
(DHUPKHAD)
|
1715007000NRG24171020230799727
|
17/10/2023
|
JAGDEESH BAIGA
|
1715007WL069359
|
JAGDEESH BAIGA
|
00602
|
SBIN0RRMBGB
|
220
|
220
|
Processed
|
09/11/2023
|
|
291261445
|
|
JAGDEESHBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
KUSMI
|
MP-15-007-022-001/329-A
(DHUPKHAD)
|
1715007000NRG24171020230799747
|
17/10/2023
|
JAYKALI BAIGA
|
1715007WL069360
|
JAYKALI BAIGA
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
09/11/2023
|
|
291261445
|
|
JAYKALIBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
KUSMI
|
MP-15-007-022-001/340
(DHUPKHAD)
|
1715007000NRG24171020230799697
|
17/10/2023
|
MAN SINGH
|
1715007WL069357
|
MAN SINGH
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
09/11/2023
|
|
291261445
|
|
MANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
KUSMI
|
MP-15-007-022-001/345
(DHUPKHAD)
|
1715007000NRG24171020230799748
|
17/10/2023
|
CHHOTELAL SINGH
|
1715007WL069360
|
CHHOTELAL SINGH
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
09/11/2023
|
|
291261445
|
|
CHHOTELALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
KUSMI
|
MP-15-007-022-001/345
(DHUPKHAD)
|
1715007000NRG24171020230799749
|
17/10/2023
|
JAIMANTI
|
1715007WL069360
|
JAIMANTI
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
09/11/2023
|
|
291261445
|
|
JAIMANTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
KUSMI
|
MP-15-007-022-001/347
(DHUPKHAD)
|
1715007000NRG24171020230799730
|
17/10/2023
|
SUBHAN BAIGA
|
1715007WL069359
|
SUBHAN BAIGA
|
00602
|
SBIN0RRMBGB
|
220
|
220
|
Processed
|
09/11/2023
|
|
291261445
|
|
SUBHANBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
KUSMI
|
MP-15-007-022-001/350
(DHUPKHAD)
|
1715007000NRG24171020230799750
|
17/10/2023
|
LAXIMAN SINGH
|
1715007WL069360
|
LAXIMAN SINGH
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
09/11/2023
|
|
291261445
|
|
LAXIMANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
KUSMI
|
MP-15-007-022-001/369
(DHUPKHAD)
|
1715007000NRG24171020230799699
|
17/10/2023
|
DEVBATI SINGH
|
1715007WL069357
|
DEVBATI SINGH
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
09/11/2023
|
|
291261445
|
|
DEVBATISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
KUSMI
|
MP-15-007-022-001/369
(DHUPKHAD)
|
1715007000NRG24171020230799698
|
17/10/2023
|
DHEER SAH SINGH
|
1715007WL069357
|
DHEER SAH SINGH
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
09/11/2023
|
|
291261445
|
|
DHEERSAHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
KUSMI
|
MP-15-007-022-001/385
(DHUPKHAD)
|
1715007000NRG24171020230799751
|
17/10/2023
|
JEETRAI SINGH
|
1715007WL069360
|
JEETRAI SINGH
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
09/11/2023
|
|
291261445
|
|
JEETRAISINGH
|
BANK OF BARODA(606985)
|
|
133
|
KUSMI
|
MP-15-007-022-001/397
(DHUPKHAD)
|
1715007000NRG24171020230799752
|
17/10/2023
|
DEVIDEEN SINGH
|
1715007WL069360
|
DEVIDEEN SINGH
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
09/11/2023
|
|
291261445
|
|
DEVIDEENSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
KUSMI
|
MP-15-007-022-001/397
(DHUPKHAD)
|
1715007000NRG24171020230799732
|
17/10/2023
|
MUNNI BAEE INGH
|
1715007WL069359
|
MUNNI BAEE INGH
|
00602
|
SBIN0RRMBGB
|
220
|
220
|
Processed
|
09/11/2023
|
|
291261445
|
|
MUNNIBAEEINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
KUSMI
|
MP-15-007-022-001/399
(DHUPKHAD)
|
1715007000NRG24171020230799700
|
17/10/2023
|
CHHOTELAL SINGH
|
1715007WL069357
|
CHHOTELAL SINGH
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
09/11/2023
|
|
291261445
|
|
CHHOTELALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
KUSMI
|
MP-15-007-022-001/400
(DHUPKHAD)
|
1715007000NRG24171020230799733
|
17/10/2023
|
PHOOL MATI SINGH
|
1715007WL069359
|
PHOOL MATI SINGH
|
00602
|
SBIN0RRMBGB
|
220
|
220
|
Processed
|
09/11/2023
|
|
291261445
|
|
PHOOLMATISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
KUSMI
|
MP-15-007-022-001/400-A
(DHUPKHAD)
|
1715007000NRG24171020230799735
|
17/10/2023
|
AMIT SINGH
|
1715007WL069359
|
AMIT SINGH
|
00602
|
SBIN0RRMBGB
|
220
|
220
|
Processed
|
09/11/2023
|
|
291261445
|
|
AMITSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
KUSMI
|
MP-15-007-022-001/550
(DHUPKHAD)
|
1715007000NRG24171020230799754
|
17/10/2023
|
PREMBATI SINGH
|
1715007WL069360
|
PREMBATI SINGH
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
09/11/2023
|
|
291261445
|
|
PREMBATISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
KUSMI
|
MP-15-007-022-001/61
(DHUPKHAD)
|
1715007000NRG24171020230799757
|
17/10/2023
|
SHYAM LAL BAIAG
|
1715007WL069360
|
SHYAM LAL BAIAG
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
09/11/2023
|
|
291261445
|
|
SHYAMLALBAIAG
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
KUSMI
|
MP-15-007-022-001/61-A
(DHUPKHAD)
|
1715007000NRG24171020230799759
|
17/10/2023
|
ANEETA BAIGA
|
1715007WL069360
|
ANEETA BAIGA
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
09/11/2023
|
|
291261445
|
|
ANEETABAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
KUSMI
|
MP-15-007-022-001/61-A
(DHUPKHAD)
|
1715007000NRG24171020230799758
|
17/10/2023
|
RANGDEV BAIGA
|
1715007WL069360
|
RANGDEV BAIGA
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
09/11/2023
|
|
291261445
|
|
RANGDEVBAIGA
|
BANK OF BARODA(606985)
|
|
142
|
KUSMI
|
MP-15-007-022-001/61-B
(DHUPKHAD)
|
1715007000NRG24171020230799760
|
17/10/2023
|
SHANTI BAIGA
|
1715007WL069360
|
SHANTI BAIGA
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
09/11/2023
|
|
291261445
|
|
SHANTIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
143
|
KUSMI
|
MP-15-007-022-001/67
(DHUPKHAD)
|
1715007000NRG24171020230799701
|
17/10/2023
|
GUJJI SINGH
|
1715007WL069357
|
GUJJI SINGH
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
09/11/2023
|
|
291261445
|
|
GUJJISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
KUSMI
|
MP-15-007-022-001/69
(DHUPKHAD)
|
1715007000NRG24171020230799702
|
17/10/2023
|
BUDDH RAJ SINGH
|
1715007WL069357
|
BUDDH RAJ SINGH
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
09/11/2023
|
|
291261445
|
|
BUDDHRAJSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
KUSMI
|
MP-15-007-022-001/7-B
(DHUPKHAD)
|
1715007000NRG24171020230799761
|
17/10/2023
|
NIRMLA BAI SINGH
|
1715007WL069360
|
NIRMLA BAI SINGH
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
09/11/2023
|
|
291261445
|
|
NIRMLABAISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
KUSMI
|
MP-15-007-022-001/71
(DHUPKHAD)
|
1715007000NRG24171020230799703
|
17/10/2023
|
HEERALAL SINGH
|
1715007WL069357
|
HEERALAL SINGH
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
09/11/2023
|
|
291261445
|
|
HEERALALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
KUSMI
|
MP-15-007-022-001/71
(DHUPKHAD)
|
1715007000NRG24171020230799704
|
17/10/2023
|
LALLI SINGH
|
1715007WL069357
|
LALLI SINGH
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
09/11/2023
|
|
291261445
|
|
LALLISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
KUSMI
|
MP-15-007-022-001/73
(DHUPKHAD)
|
1715007000NRG24171020230799705
|
17/10/2023
|
MOTILAL SINGH
|
1715007WL069357
|
MOTILAL SINGH
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
09/11/2023
|
|
291261445
|
|
MOTILALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
KUSMI
|
MP-15-007-022-001/745-A
(DHUPKHAD)
|
1715007000NRG24171020230799762
|
17/10/2023
|
SATYANARAYAN SINGH
|
1715007WL069360
|
SATYANARAYAN SINGH
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
09/11/2023
|
|
291261445
|
|
SATYANARAYANSINGH
|
UNION BANK OF INDIA(508500)
|
|
150
|
KUSMI
|
MP-15-007-022-001/85
(DHUPKHAD)
|
1715007000NRG24171020230799737
|
17/10/2023
|
SAVITA SINGH
|
1715007WL069359
|
SAVITA SINGH
|
00602
|
SBIN0RRMBGB
|
220
|
220
|
Processed
|
09/11/2023
|
|
291261445
|
|
SAVITASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
KUSMI
|
MP-15-007-023-003/10
(RAMPUR)
|
1715007023NRG24171020230800186
|
17/10/2023
|
SHYAM BAI
|
1715007023WL069385
|
SHYAM BAI
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
09/11/2023
|
|
291261445
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
KUSMI
|
MP-15-007-023-003/101
(RAMPUR)
|
1715007023NRG24171020230800190
|
17/10/2023
|
MAHIPAL PRAJAPATI .
|
1715007023WL069385
|
MAHIPAL PRAJAPATI .
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
09/11/2023
|
|
291261445
|
|
MAHIPALPRAJAPATI.
|
UNION BANK OF INDIA(508500)
|
|
153
|
KUSMI
|
MP-15-007-023-003/101
(RAMPUR)
|
1715007023NRG24171020230800189
|
17/10/2023
|
MAHIPAL PRAJAPATI .
|
1715007023WL069385
|
MAHIPAL PRAJAPATI .
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
09/11/2023
|
|
291261445
|
|
MAHIPALPRAJAPATI.
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
KUSMI
|
MP-15-007-023-003/103-A
(RAMPUR)
|
1715007023NRG24171020230800192
|
17/10/2023
|
Nandlal
|
1715007023WL069385
|
Nandlal
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
09/11/2023
|
|
291261445
|
|
Nandlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
KUSMI
|
MP-15-007-023-003/103-A
(RAMPUR)
|
1715007023NRG24171020230800191
|
17/10/2023
|
Ramkrishna
|
1715007023WL069385
|
Ramkrishna
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
09/11/2023
|
|
291261445
|
|
Ramkrishna
|
STATE BANK OF INDIA(508548)
|
|
156
|
KUSMI
|
MP-15-007-023-003/103-A
(RAMPUR)
|
1715007023NRG24171020230800193
|
17/10/2023
|
Reena
|
1715007023WL069385
|
Reena
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
09/11/2023
|
|
291261445
|
|
Reena
|
UNION BANK OF INDIA(508500)
|
|
157
|
KUSMI
|
MP-15-007-023-003/103-A
(RAMPUR)
|
1715007023NRG24171020230800194
|
17/10/2023
|
Terisiya
|
1715007023WL069385
|
Terisiya
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
09/11/2023
|
|
291261445
|
|
Terisiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
KUSMI
|
MP-15-007-023-003/118
(RAMPUR)
|
1715007023NRG24171020230800196
|
17/10/2023
|
lalbhadur
|
1715007023WL069385
|
lalbhadur
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
09/11/2023
|
|
291261445
|
|
lalbhadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
KUSMI
|
MP-15-007-023-003/120
(RAMPUR)
|
1715007023NRG24171020230800197
|
17/10/2023
|
surwali
|
1715007023WL069385
|
surwali
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
09/11/2023
|
|
291261445
|
|
surwali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
KUSMI
|
MP-15-007-023-003/134
(RAMPUR)
|
1715007023NRG24171020230800199
|
17/10/2023
|
ragunanden
|
1715007023WL069385
|
ragunanden
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
09/11/2023
|
|
291261445
|
|
ragunanden
|
UNION BANK OF INDIA(508500)
|
|
161
|
KUSMI
|
MP-15-007-023-003/134
(RAMPUR)
|
1715007023NRG24171020230800198
|
17/10/2023
|
ragunanden
|
1715007023WL069385
|
ragunanden
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
09/11/2023
|
|
291261445
|
|
ragunanden
|
STATE BANK OF INDIA(508548)
|
|
162
|
KUSMI
|
MP-15-007-023-003/154
(RAMPUR)
|
1715007023NRG24171020230800201
|
17/10/2023
|
RAJPAL
|
1715007023WL069385
|
RAJPAL
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
09/11/2023
|
|
291261445
|
|
RAJPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
KUSMI
|
MP-15-007-023-003/154
(RAMPUR)
|
1715007023NRG24171020230800200
|
17/10/2023
|
RAJPAL
|
1715007023WL069385
|
RAJPAL
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
09/11/2023
|
|
291261445
|
|
RAJPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
KUSMI
|
MP-15-007-024-002/1
(GUDUADHAR)
|
1715007000NRG24171020230799892
|
17/10/2023
|
RAJVATI
|
1715007WL069372
|
RAJVATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261445
|
|
RAJVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
KUSMI
|
MP-15-007-024-002/1
(GUDUADHAR)
|
1715007000NRG24171020230799891
|
17/10/2023
|
RAMDAS
|
1715007WL069372
|
RAMDAS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261445
|
|
RAMDAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
KUSMI
|
MP-15-007-024-002/102
(GUDUADHAR)
|
1715007000NRG24171020230799894
|
17/10/2023
|
JAGJEEVAN SINGH
|
1715007WL069372
|
JAGJEEVAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261445
|
|
JAGJEEVANSINGH
|
UNION BANK OF INDIA(508500)
|
|
167
|
KUSMI
|
MP-15-007-024-002/102
(GUDUADHAR)
|
1715007000NRG24171020230799893
|
17/10/2023
|
JAGJEEVAN SINGH
|
1715007WL069372
|
JAGJEEVAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261445
|
|
JAGJEEVANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
KUSMI
|
MP-15-007-024-002/126-A
(GUDUADHAR)
|
1715007000NRG24171020230799898
|
17/10/2023
|
BELAKALI
|
1715007WL069372
|
BELAKALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261445
|
|
BELAKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
KUSMI
|
MP-15-007-024-002/126-A
(GUDUADHAR)
|
1715007000NRG24171020230799897
|
17/10/2023
|
Sivnarayan sahu
|
1715007WL069372
|
Sivnarayan sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261445
|
|
Sivnarayansahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
KUSMI
|
MP-15-007-024-002/126-B
(GUDUADHAR)
|
1715007000NRG24171020230799900
|
17/10/2023
|
pankali sahu
|
1715007WL069372
|
pankali sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261445
|
|
pankalisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
KUSMI
|
MP-15-007-024-002/126-B
(GUDUADHAR)
|
1715007000NRG24171020230799899
|
17/10/2023
|
pankali sahu
|
1715007WL069372
|
pankali sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261445
|
|
pankalisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
KUSMI
|
MP-15-007-024-002/130
(GUDUADHAR)
|
1715007000NRG24171020230799902
|
17/10/2023
|
SURENDR KUMAR
|
1715007WL069372
|
SURENDR KUMAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261445
|
|
SURENDRKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
KUSMI
|
MP-15-007-024-002/130
(GUDUADHAR)
|
1715007000NRG24171020230799901
|
17/10/2023
|
SURENDR KUMAR
|
1715007WL069372
|
SURENDR KUMAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261445
|
|
SURENDRKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
KUSMI
|
MP-15-007-024-002/130-B
(GUDUADHAR)
|
1715007000NRG24171020230799904
|
17/10/2023
|
Ramkripal sahu
|
1715007WL069372
|
Ramkripal sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261445
|
|
Ramkripalsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
KUSMI
|
MP-15-007-024-002/143
(GUDUADHAR)
|
1715007000NRG24171020230799905
|
17/10/2023
|
pushpa sahu
|
1715007WL069372
|
pushpa sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261445
|
|
pushpasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
KUSMI
|
MP-15-007-024-002/143-A
(GUDUADHAR)
|
1715007000NRG24171020230799906
|
17/10/2023
|
DHEERENDRA SAHU
|
1715007WL069372
|
DHEERENDRA SAHU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261445
|
|
DHEERENDRASAHU
|
UNION BANK OF INDIA(508500)
|
|
177
|
KUSMI
|
MP-15-007-024-002/143-A
(GUDUADHAR)
|
1715007000NRG24171020230799907
|
17/10/2023
|
RAJBATI
|
1715007WL069372
|
RAJBATI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261445
|
|
RAJBATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
KUSMI
|
MP-15-007-024-002/151
(GUDUADHAR)
|
1715007000NRG24171020230799909
|
17/10/2023
|
MUNNI SAKET
|
1715007WL069372
|
MUNNI SAKET
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261445
|
|
MUNNISAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
KUSMI
|
MP-15-007-024-002/151
(GUDUADHAR)
|
1715007000NRG24171020230799908
|
17/10/2023
|
SHIVPRASAD SAKET
|
1715007WL069372
|
SHIVPRASAD SAKET
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261445
|
|
SHIVPRASADSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
KUSMI
|
MP-15-007-024-002/179-C
(GUDUADHAR)
|
1715007000NRG24171020230799911
|
17/10/2023
|
AMARPAL SAHU
|
1715007WL069372
|
AMARPAL SAHU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261445
|
|
AMARPALSAHU
|
INDIAN BANK(607105)
|
|
181
|
KUSMI
|
MP-15-007-024-002/179-C
(GUDUADHAR)
|
1715007000NRG24171020230799910
|
17/10/2023
|
AMARPAL SAHU
|
1715007WL069372
|
AMARPAL SAHU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261445
|
|
AMARPALSAHU
|
UNION BANK OF INDIA(508500)
|
|
182
|
KUSMI
|
MP-15-007-024-002/288-A
(GUDUADHAR)
|
1715007000NRG24171020230799912
|
17/10/2023
|
NARENDRA SAHU
|
1715007WL069372
|
NARENDRA SAHU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261445
|
|
NARENDRASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
KUSMI
|
MP-15-007-024-002/41-A
(GUDUADHAR)
|
1715007000NRG24171020230799913
|
17/10/2023
|
PREMKALI
|
1715007WL069372
|
PREMKALI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261445
|
|
PREMKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
KUSMI
|
MP-15-007-024-002/77-A
(GUDUADHAR)
|
1715007000NRG24171020230799916
|
17/10/2023
|
dayavati singh
|
1715007WL069372
|
dayavati singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261445
|
|
dayavatisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KUSMI
|
MP-15-007-024-002/77-A
(GUDUADHAR)
|
1715007000NRG24171020230799915
|
17/10/2023
|
dayavati singh
|
1715007WL069372
|
dayavati singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261445
|
|
dayavatisingh
|
UNION BANK OF INDIA(508500)
|
|
186
|
KUSMI
|
MP-15-007-027-003/263-A
(THARHIPATHAR)
|
1715007027NRG24171020230798490
|
17/10/2023
|
RAM RAJ SINGH
|
1715007027WL069208
|
RAM RAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291261445
|
|
RAMRAJSINGH
|
UNION BANK OF INDIA(508500)
|
|
187
|
KUSMI
|
MP-15-007-027-003/66
(THARHIPATHAR)
|
1715007027NRG24171020230798493
|
17/10/2023
|
KAUSHAL SINGH
|
1715007027WL069208
|
KAUSHAL SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261445
|
|
KAUSHALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
KUSMI
|
MP-15-007-027-003/66-A
(THARHIPATHAR)
|
1715007027NRG24171020230798494
|
17/10/2023
|
DEV VATI SINGH
|
1715007027WL069208
|
DEV VATI SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261445
|
|
DEVVATISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
KUSMI
|
MP-15-007-027-003/67
(THARHIPATHAR)
|
1715007027NRG24171020230798496
|
17/10/2023
|
DHANI SINGH
|
1715007027WL069208
|
DHANI SINGH
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291261445
|
|
DHANISINGH
|
UNION BANK OF INDIA(508500)
|
|
190
|
KUSMI
|
MP-15-007-027-003/67
(THARHIPATHAR)
|
1715007027NRG24171020230798495
|
17/10/2023
|
DHANI SINGH
|
1715007027WL069208
|
DHANI SINGH
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291261445
|
|
DHANISINGH
|
UNION BANK OF INDIA(508500)
|
|
191
|
KUSMI
|
MP-15-007-035-002/85-B
(GAIBATA)
|
1715007035NRG24171020230798029
|
17/10/2023
|
KANHAIYALAL YADAV
|
1715007035WL069161
|
KANHAIYALAL YADAV
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
09/11/2023
|
|
291261445
|
|
KANHAIYALALYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69484
|
69484
|
|
|
|
|
|
|
|
|
192
|
KUSMI
|
MP-15-007-022-001/750-B
(DHUPKHAD)
|
1715007000NRG24171020230799766
|
17/10/2023
|
RAM SINGH
|
1715007WL069360
|
RAM SINGH
|
00688
|
FINO0001001
|
200
|
200
|
Processed
|
09/11/2023
|
|
291261445
|
|
RAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
KUSMI
|
MP-15-007-022-001/750-B
(DHUPKHAD)
|
1715007000NRG24171020230799765
|
17/10/2023
|
RAM SINGH
|
1715007WL069360
|
RAM SINGH
|
00688
|
FINO0001001
|
200
|
200
|
Processed
|
09/11/2023
|
|
291261445
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101641
|
101641
|
|
|
|
|
|
|
|