|
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-15-007-009-001/192-B
(KOTA)
|
1715007000NRG24021120230867917
|
02/11/2023
|
Karuna Napit
|
1715007WL074239
|
Karuna Napit
|
00415
|
SBIN0005497
|
2860
|
2860
|
Processed
|
02/01/2024
|
|
332996490
|
|
KarunaNapit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
2
|
KUSMI
|
MP-15-007-009-001/124
(KOTA)
|
1715007000NRG24021120230867816
|
02/11/2023
|
ramkumar
|
1715007WL074236
|
ramkumar
|
00415
|
SBIN0017116
|
120
|
120
|
Processed
|
02/01/2024
|
|
332996490
|
|
ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
KUSMI
|
MP-15-007-009-001/247
(KOTA)
|
1715007000NRG24021120230867937
|
02/11/2023
|
AJAY SAHU
|
1715007WL074239
|
AJAY SAHU
|
00415
|
SBIN0017116
|
2640
|
2640
|
Processed
|
02/01/2024
|
|
332996490
|
|
AJAYSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
KUSMI
|
MP-15-007-009-001/249-B
(KOTA)
|
1715007000NRG24021120230867938
|
02/11/2023
|
SACHIN
|
1715007WL074239
|
SACHIN
|
00415
|
SBIN0017116
|
2640
|
2640
|
Processed
|
02/01/2024
|
|
332996490
|
|
SACHIN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
5
|
KUSMI
|
MP-15-007-009-001/128-D
(KOTA)
|
1715007000NRG24021120230867914
|
02/11/2023
|
Sabtri sahu
|
1715007WL074239
|
Sabtri sahu
|
00468
|
UBIN0539759
|
2860
|
2860
|
Processed
|
02/01/2024
|
|
332996490
|
|
Sabtrisahu
|
UNION BANK OF INDIA(508500)
|
|
6
|
KUSMI
|
MP-15-007-031-001/228
(KUSMI)
|
1715007031NRG24021120230866747
|
02/11/2023
|
SHIMLA PANIKA
|
1715007031WL074174
|
SHIMLA PANIKA
|
00468
|
UBIN0539759
|
2600
|
2600
|
Processed
|
02/01/2024
|
|
332996490
|
|
SHIMLAPANIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
7
|
KUSMI
|
MP-15-007-021-002/75-A
(KHOKHARA)
|
1715007021NRG24021120230865439
|
02/11/2023
|
ajay singh
|
1715007021WL074080
|
ajay singh
|
00468
|
UBIN0539945
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
332996490
|
|
ajaysingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
8
|
KUSMI
|
MP-15-007-009-001/128-D
(KOTA)
|
1715007000NRG24021120230867913
|
02/11/2023
|
Rajendar prasad sahu
|
1715007WL074239
|
Rajendar prasad sahu
|
00468
|
UBIN0549495
|
2860
|
2860
|
Processed
|
02/01/2024
|
|
332996490
|
|
Rajendarprasadsahu
|
UNION BANK OF INDIA(508500)
|
|
9
|
KUSMI
|
MP-15-007-009-001/167-B
(KOTA)
|
1715007000NRG24021120230867828
|
02/11/2023
|
GORELAL
|
1715007WL074236
|
GORELAL
|
00468
|
UBIN0549495
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332996490
|
|
GORELAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
KUSMI
|
MP-15-007-009-001/203-C
(KOTA)
|
1715007000NRG24021120230867925
|
02/11/2023
|
Babi
|
1715007WL074239
|
Babi
|
00468
|
UBIN0549495
|
2860
|
2860
|
Processed
|
02/01/2024
|
|
332996490
|
|
Babi
|
UNION BANK OF INDIA(508500)
|
|
11
|
KUSMI
|
MP-15-007-009-001/209-B
(KOTA)
|
1715007000NRG24021120230867928
|
02/11/2023
|
SUNEEL KUMAR SAHU
|
1715007WL074239
|
SUNEEL KUMAR SAHU
|
00468
|
UBIN0549495
|
2860
|
2860
|
Processed
|
02/01/2024
|
|
332996490
|
|
SUNEELKUMARSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KUSMI
|
MP-15-007-009-001/246-D
(KOTA)
|
1715007000NRG24021120230867933
|
02/11/2023
|
PRAMOD KUMAR SAHU
|
1715007WL074239
|
PRAMOD KUMAR SAHU
|
00468
|
UBIN0549495
|
2640
|
2640
|
Processed
|
02/01/2024
|
|
332996490
|
|
PRAMODKUMARSAHU
|
UNION BANK OF INDIA(508500)
|
|
13
|
KUSMI
|
MP-15-007-009-001/246-D
(KOTA)
|
1715007000NRG24021120230867934
|
02/11/2023
|
PRAOOD KUMAR SAHU
|
1715007WL074239
|
PRAOOD KUMAR SAHU
|
00468
|
UBIN0549495
|
2640
|
2640
|
Processed
|
02/01/2024
|
|
332996490
|
|
PRAOODKUMARSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
KUSMI
|
MP-15-007-009-001/273-B
(KOTA)
|
1715007000NRG24021120230867944
|
02/11/2023
|
UTTAMPRASAD SAHU
|
1715007WL074239
|
UTTAMPRASAD SAHU
|
00468
|
UBIN0549495
|
2860
|
2860
|
Processed
|
02/01/2024
|
|
332996490
|
|
UTTAMPRASADSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19593
|
19593
|
|
|
|
|
|
|
|
|
15
|
KUSMI
|
MP-15-007-031-001/221
(KUSMI)
|
1715007031NRG24021120230866744
|
02/11/2023
|
MADHVI PANIKA
|
1715007031WL074174
|
MADHVI PANIKA
|
00468
|
UBIN0554341
|
2600
|
2600
|
Processed
|
02/01/2024
|
|
332996490
|
|
MADHVIPANIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
16
|
KUSMI
|
MP-15-007-021-001/98-A
(KHOKHARA)
|
1715007021NRG24021120230865430
|
02/11/2023
|
rajkumar singh
|
1715007021WL074080
|
rajkumar singh
|
00468
|
UBIN0554839
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
332996490
|
|
rajkumarsingh
|
UNION BANK OF INDIA(508500)
|
|
17
|
KUSMI
|
MP-15-007-031-001/110
(KUSMI)
|
1715007031NRG24021120230866726
|
02/11/2023
|
DEENDAYAL SINGH
|
1715007031WL074174
|
DEENDAYAL SINGH
|
00468
|
UBIN0554839
|
2400
|
2400
|
Processed
|
02/01/2024
|
|
332996490
|
|
DEENDAYALSINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
KUSMI
|
MP-15-007-031-001/112
(KUSMI)
|
1715007031NRG24021120230866728
|
02/11/2023
|
CHHOTELAL SINGH
|
1715007031WL074174
|
CHHOTELAL SINGH
|
00468
|
UBIN0554839
|
2400
|
2400
|
Processed
|
02/01/2024
|
|
332996490
|
|
CHHOTELALSINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
KUSMI
|
MP-15-007-031-001/120-B
(KUSMI)
|
1715007031NRG24021120230866729
|
02/11/2023
|
RAJESH KUMAR
|
1715007031WL074174
|
RAJESH KUMAR
|
00468
|
UBIN0554839
|
2400
|
2400
|
Processed
|
02/01/2024
|
|
332996490
|
|
RAJESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
KUSMI
|
MP-15-007-031-001/142
(KUSMI)
|
1715007031NRG24021120230866730
|
02/11/2023
|
BRIJMOHANLAL SAHU
|
1715007031WL074174
|
BRIJMOHANLAL SAHU
|
00468
|
UBIN0554839
|
2400
|
2400
|
Processed
|
02/01/2024
|
|
332996490
|
|
BRIJMOHANLALSAHU
|
UNION BANK OF INDIA(508500)
|
|
21
|
KUSMI
|
MP-15-007-031-001/159
(KUSMI)
|
1715007031NRG24021120230866732
|
02/11/2023
|
RAM BAHADUR SINGH
|
1715007031WL074174
|
RAM BAHADUR SINGH
|
00468
|
UBIN0554839
|
2400
|
2400
|
Processed
|
02/01/2024
|
|
332996490
|
|
RAMBAHADURSINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
KUSMI
|
MP-15-007-031-001/184-A
(KUSMI)
|
1715007031NRG24021120230866733
|
02/11/2023
|
SEETA DEVI YADAV
|
1715007031WL074174
|
SEETA DEVI YADAV
|
00468
|
UBIN0554839
|
2400
|
2400
|
Processed
|
02/01/2024
|
|
332996490
|
|
SEETADEVIYADAV
|
UNION BANK OF INDIA(508500)
|
|
23
|
KUSMI
|
MP-15-007-031-001/190
(KUSMI)
|
1715007031NRG24021120230866735
|
02/11/2023
|
RAMPAL SINGH
|
1715007031WL074174
|
RAMPAL SINGH
|
00468
|
UBIN0554839
|
2600
|
2600
|
Processed
|
02/01/2024
|
|
332996490
|
|
RAMPALSINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
KUSMI
|
MP-15-007-031-001/217-A
(KUSMI)
|
1715007031NRG24021120230866738
|
02/11/2023
|
SUMAN SAHU
|
1715007031WL074174
|
SUMAN SAHU
|
00468
|
UBIN0554839
|
2600
|
2600
|
Processed
|
02/01/2024
|
|
332996490
|
|
SUMANSAHU
|
UNION BANK OF INDIA(508500)
|
|
25
|
KUSMI
|
MP-15-007-031-001/217-B
(KUSMI)
|
1715007031NRG24021120230866739
|
02/11/2023
|
ROHIT KUMAR SAHU
|
1715007031WL074174
|
ROHIT KUMAR SAHU
|
00468
|
UBIN0554839
|
2600
|
2600
|
Processed
|
02/01/2024
|
|
332996490
|
|
ROHITKUMARSAHU
|
UNION BANK OF INDIA(508500)
|
|
26
|
KUSMI
|
MP-15-007-031-001/219-A
(KUSMI)
|
1715007031NRG24021120230866742
|
02/11/2023
|
RAMESH SAHU
|
1715007031WL074174
|
RAMESH SAHU
|
00468
|
UBIN0554839
|
2600
|
2600
|
Processed
|
02/01/2024
|
|
332996490
|
|
RAMESHSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KUSMI
|
MP-15-007-031-001/221
(KUSMI)
|
1715007031NRG24021120230866745
|
02/11/2023
|
SONMATI PANIKA
|
1715007031WL074174
|
SONMATI PANIKA
|
00468
|
UBIN0554839
|
2600
|
2600
|
Processed
|
02/01/2024
|
|
332996490
|
|
SONMATIPANIKA
|
UNION BANK OF INDIA(508500)
|
|
28
|
KUSMI
|
MP-15-007-031-001/228
(KUSMI)
|
1715007031NRG24021120230866746
|
02/11/2023
|
AJMER PANIKA
|
1715007031WL074174
|
AJMER PANIKA
|
00468
|
UBIN0554839
|
2600
|
2600
|
Processed
|
02/01/2024
|
|
332996490
|
|
AJMERPANIKA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUSMI
|
MP-15-007-031-001/236
(KUSMI)
|
1715007031NRG24021120230866748
|
02/11/2023
|
JAGATBAHADUR SINGH
|
1715007031WL074174
|
JAGATBAHADUR SINGH
|
00468
|
UBIN0554839
|
2600
|
2600
|
Processed
|
02/01/2024
|
|
332996490
|
|
JAGATBAHADURSINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
KUSMI
|
MP-15-007-031-001/236
(KUSMI)
|
1715007031NRG24021120230866749
|
02/11/2023
|
KRISHNA SINGH
|
1715007031WL074174
|
KRISHNA SINGH
|
00468
|
UBIN0554839
|
2400
|
2400
|
Processed
|
02/01/2024
|
|
332996490
|
|
KRISHNASINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
KUSMI
|
MP-15-007-031-001/247
(KUSMI)
|
1715007031NRG24021120230866751
|
02/11/2023
|
MANVATI SINGH
|
1715007031WL074174
|
MANVATI SINGH
|
00468
|
UBIN0554839
|
2600
|
2600
|
Processed
|
02/01/2024
|
|
332996490
|
|
MANVATISINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
KUSMI
|
MP-15-007-031-001/253
(KUSMI)
|
1715007031NRG24021120230866752
|
02/11/2023
|
RAKESH SINGH
|
1715007031WL074174
|
RAKESH SINGH
|
00468
|
UBIN0554839
|
2600
|
2600
|
Processed
|
02/01/2024
|
|
332996490
|
|
RAKESHSINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
KUSMI
|
MP-15-007-031-001/49
(KUSMI)
|
1715007031NRG24021120230866753
|
02/11/2023
|
SAMAYLAL AGARIYA
|
1715007031WL074174
|
SAMAYLAL AGARIYA
|
00468
|
UBIN0554839
|
2600
|
2600
|
Processed
|
02/01/2024
|
|
332996490
|
|
SAMAYLALAGARIYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUSMI
|
MP-15-007-031-001/5
(KUSMI)
|
1715007031NRG24021120230866754
|
02/11/2023
|
SAVITA PANIKA
|
1715007031WL074174
|
SAVITA PANIKA
|
00468
|
UBIN0554839
|
2600
|
2600
|
Processed
|
02/01/2024
|
|
332996490
|
|
SAVITAPANIKA
|
UNION BANK OF INDIA(508500)
|
|
35
|
KUSMI
|
MP-15-007-031-001/60
(KUSMI)
|
1715007031NRG24021120230866755
|
02/11/2023
|
INDRVATEE SINGH
|
1715007031WL074174
|
INDRVATEE SINGH
|
00468
|
UBIN0554839
|
2400
|
2400
|
Processed
|
02/01/2024
|
|
332996490
|
|
INDRVATEESINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
KUSMI
|
MP-15-007-031-002/1
(KUSMI)
|
1715007031NRG24021120230866756
|
02/11/2023
|
RAMSUNDAR SINGH
|
1715007031WL074174
|
RAMSUNDAR SINGH
|
00468
|
UBIN0554839
|
2400
|
2400
|
Processed
|
02/01/2024
|
|
332996490
|
|
RAMSUNDARSINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
KUSMI
|
MP-15-007-031-002/21
(KUSMI)
|
1715007031NRG24021120230866757
|
02/11/2023
|
SUNITA SINGH
|
1715007031WL074174
|
SUNITA SINGH
|
00468
|
UBIN0554839
|
2400
|
2400
|
Processed
|
02/01/2024
|
|
332996490
|
|
SUNITASINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
KUSMI
|
MP-15-007-031-002/9-A
(KUSMI)
|
1715007031NRG24021120230866758
|
02/11/2023
|
RAJENDRA SINGH
|
1715007031WL074174
|
RAJENDRA SINGH
|
00468
|
UBIN0554839
|
2400
|
2400
|
Processed
|
02/01/2024
|
|
332996490
|
|
RAJENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56768
|
56768
|
|
|
|
|
|
|
|
|
39
|
KUSMI
|
MP-15-007-009-001/255-A
(KOTA)
|
1715007000NRG24021120230867843
|
02/11/2023
|
DEVKI SAHU
|
1715007WL074236
|
DEVKI SAHU
|
00468
|
UBIN0569836
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332996490
|
|
DEVKISAHU
|
UNION BANK OF INDIA(508500)
|
|
40
|
KUSMI
|
MP-15-007-021-002/153-B
(KHOKHARA)
|
1715007021NRG24021120230865431
|
02/11/2023
|
Shrilal yadav
|
1715007021WL074080
|
Shrilal yadav
|
00468
|
UBIN0569836
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
332996490
|
|
Shrilalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KUSMI
|
MP-15-007-021-002/155-A
(KHOKHARA)
|
1715007021NRG24021120230865433
|
02/11/2023
|
PYARELAL
|
1715007021WL074080
|
PYARELAL
|
00468
|
UBIN0569836
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
332996490
|
|
PYARELAL
|
UNION BANK OF INDIA(508500)
|
|
42
|
KUSMI
|
MP-15-007-021-002/155-A
(KHOKHARA)
|
1715007021NRG24021120230865434
|
02/11/2023
|
PYARELAL
|
1715007021WL074080
|
PYARELAL
|
00468
|
UBIN0569836
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
332996490
|
|
PYARELAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUSMI
|
MP-15-007-021-002/75-A
(KHOKHARA)
|
1715007021NRG24021120230865440
|
02/11/2023
|
ramkali singh
|
1715007021WL074080
|
ramkali singh
|
00468
|
UBIN0569836
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
332996490
|
|
ramkalisingh
|
UNION BANK OF INDIA(508500)
|
|
44
|
KUSMI
|
MP-15-007-021-002/75-C
(KHOKHARA)
|
1715007021NRG24021120230865441
|
02/11/2023
|
chandrabali singh
|
1715007021WL074080
|
chandrabali singh
|
00468
|
UBIN0569836
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
332996490
|
|
chandrabalisingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
45
|
KUSMI
|
MP-15-007-009-001/103-B
(KOTA)
|
1715007000NRG24021120230867910
|
02/11/2023
|
RAJKUMAR SAHU
|
1715007WL074239
|
RAJKUMAR SAHU
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
KUSMI
|
MP-15-007-009-001/111-B
(KOTA)
|
1715007000NRG24021120230867911
|
02/11/2023
|
ARTI PRAJAPATI
|
1715007WL074239
|
ARTI PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
02/01/2024
|
|
332996490
|
|
ARTIPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
KUSMI
|
MP-15-007-009-001/124-B
(KOTA)
|
1715007000NRG24021120230867818
|
02/11/2023
|
SHIVBATI BAIGA
|
1715007WL074236
|
SHIVBATI BAIGA
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332996490
|
|
SHIVBATIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUSMI
|
MP-15-007-009-001/124-B
(KOTA)
|
1715007000NRG24021120230867817
|
02/11/2023
|
SWAMIDEEN BAIGA
|
1715007WL074236
|
SWAMIDEEN BAIGA
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332996490
|
|
SWAMIDEENBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
KUSMI
|
MP-15-007-009-001/126-A
(KOTA)
|
1715007000NRG24021120230867819
|
02/11/2023
|
DHARMRAJ BAIGA
|
1715007WL074236
|
DHARMRAJ BAIGA
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332996490
|
|
DHARMRAJBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
KUSMI
|
MP-15-007-009-001/128-D
(KOTA)
|
1715007000NRG24021120230867912
|
02/11/2023
|
SHYAMLAL SAHU
|
1715007WL074239
|
SHYAMLAL SAHU
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
02/01/2024
|
|
332996490
|
|
SHYAMLALSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
KUSMI
|
MP-15-007-009-001/134
(KOTA)
|
1715007000NRG24021120230867820
|
02/11/2023
|
RAGHUVEER
|
1715007WL074236
|
RAGHUVEER
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332996490
|
|
RAGHUVEER
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
KUSMI
|
MP-15-007-009-001/134-B
(KOTA)
|
1715007000NRG24021120230867821
|
02/11/2023
|
Amar bhadur
|
1715007WL074236
|
Amar bhadur
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332996490
|
|
Amarbhadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
KUSMI
|
MP-15-007-009-001/140-A
(KOTA)
|
1715007000NRG24021120230867822
|
02/11/2023
|
RAMNATH
|
1715007WL074236
|
RAMNATH
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332996490
|
|
RAMNATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
KUSMI
|
MP-15-007-009-001/142
(KOTA)
|
1715007000NRG24021120230867823
|
02/11/2023
|
RAMBAE
|
1715007WL074236
|
RAMBAE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332996490
|
|
RAMBAE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
KUSMI
|
MP-15-007-009-001/152-A
(KOTA)
|
1715007000NRG24021120230867824
|
02/11/2023
|
HRILAL BAIGA
|
1715007WL074236
|
HRILAL BAIGA
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332996490
|
|
HRILALBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
KUSMI
|
MP-15-007-009-001/153
(KOTA)
|
1715007000NRG24021120230867825
|
02/11/2023
|
HIRIYA BAI BAIGA
|
1715007WL074236
|
HIRIYA BAI BAIGA
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332996490
|
|
HIRIYABAIBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
KUSMI
|
MP-15-007-009-001/158
(KOTA)
|
1715007000NRG24021120230867826
|
02/11/2023
|
RAMCHARAN SAKET
|
1715007WL074236
|
RAMCHARAN SAKET
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332996490
|
|
RAMCHARANSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
KUSMI
|
MP-15-007-009-001/168
(KOTA)
|
1715007000NRG24021120230867829
|
02/11/2023
|
rudrman
|
1715007WL074236
|
rudrman
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332996490
|
|
rudrman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
KUSMI
|
MP-15-007-009-001/176
(KOTA)
|
1715007000NRG24021120230867830
|
02/11/2023
|
RAJMANTI BAIGA
|
1715007WL074236
|
RAJMANTI BAIGA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332996490
|
|
RAJMANTIBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
KUSMI
|
MP-15-007-009-001/178
(KOTA)
|
1715007000NRG24021120230867831
|
02/11/2023
|
RAMBADAN SAHU
|
1715007WL074236
|
RAMBADAN SAHU
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332996490
|
|
RAMBADANSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KUSMI
|
MP-15-007-009-001/18-D
(KOTA)
|
1715007000NRG24021120230867832
|
02/11/2023
|
chandrapal baiga
|
1715007WL074236
|
chandrapal baiga
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332996490
|
|
chandrapalbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
KUSMI
|
MP-15-007-009-001/183-B
(KOTA)
|
1715007000NRG24021120230867833
|
02/11/2023
|
shivbati sahu
|
1715007WL074236
|
shivbati sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332996490
|
|
shivbatisahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KUSMI
|
MP-15-007-009-001/185-D
(KOTA)
|
1715007000NRG24021120230867834
|
02/11/2023
|
SURDEEN PANIKA
|
1715007WL074236
|
SURDEEN PANIKA
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332996490
|
|
SURDEENPANIKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
KUSMI
|
MP-15-007-009-001/192-C
(KOTA)
|
1715007000NRG24021120230867918
|
02/11/2023
|
Ramsajeevan Sen
|
1715007WL074239
|
Ramsajeevan Sen
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
02/01/2024
|
|
332996490
|
|
RamsajeevanSen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
KUSMI
|
MP-15-007-009-001/192-C
(KOTA)
|
1715007000NRG24021120230867919
|
02/11/2023
|
Ramsajeevan Sen
|
1715007WL074239
|
Ramsajeevan Sen
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
02/01/2024
|
|
332996490
|
|
RamsajeevanSen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
KUSMI
|
MP-15-007-009-001/192-D
(KOTA)
|
1715007000NRG24021120230867920
|
02/11/2023
|
CHANDRABHAN SEN
|
1715007WL074239
|
CHANDRABHAN SEN
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
02/01/2024
|
|
332996490
|
|
CHANDRABHANSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KUSMI
|
MP-15-007-009-001/195-A
(KOTA)
|
1715007000NRG24021120230867921
|
02/11/2023
|
RAJBHAN SAHU
|
1715007WL074239
|
RAJBHAN SAHU
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
02/01/2024
|
|
332996490
|
|
RAJBHANSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
KUSMI
|
MP-15-007-009-001/199-B
(KOTA)
|
1715007000NRG24021120230867835
|
02/11/2023
|
RAMVATEE BAIGA
|
1715007WL074236
|
RAMVATEE BAIGA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332996490
|
|
RAMVATEEBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
KUSMI
|
MP-15-007-009-001/199-D
(KOTA)
|
1715007000NRG24021120230867836
|
02/11/2023
|
UDAIPAL
|
1715007WL074236
|
UDAIPAL
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332996490
|
|
UDAIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
KUSMI
|
MP-15-007-009-001/20
(KOTA)
|
1715007000NRG24021120230867922
|
02/11/2023
|
HINCHHLAL
|
1715007WL074239
|
HINCHHLAL
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
02/01/2024
|
|
332996490
|
|
HINCHHLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KUSMI
|
MP-15-007-009-001/200-C
(KOTA)
|
1715007000NRG24021120230867837
|
02/11/2023
|
ASHOK SAHU
|
1715007WL074236
|
ASHOK SAHU
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332996490
|
|
ASHOKSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KUSMI
|
MP-15-007-009-001/203-A
(KOTA)
|
1715007000NRG24021120230867923
|
02/11/2023
|
chandramani sahu
|
1715007WL074239
|
chandramani sahu
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
02/01/2024
|
|
332996490
|
|
chandramanisahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KUSMI
|
MP-15-007-009-001/205-A
(KOTA)
|
1715007000NRG24021120230867927
|
02/11/2023
|
Amarbhadur bega
|
1715007WL074239
|
Amarbhadur bega
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
02/01/2024
|
|
332996490
|
|
Amarbhadurbega
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KUSMI
|
MP-15-007-009-001/205-A
(KOTA)
|
1715007000NRG24021120230867926
|
02/11/2023
|
UDASIYA BAIGA
|
1715007WL074239
|
UDASIYA BAIGA
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
02/01/2024
|
|
332996490
|
|
UDASIYABAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
KUSMI
|
MP-15-007-009-001/209-B
(KOTA)
|
1715007000NRG24021120230867929
|
02/11/2023
|
Dropti sahu
|
1715007WL074239
|
Dropti sahu
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
02/01/2024
|
|
332996490
|
|
Droptisahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KUSMI
|
MP-15-007-009-001/21-A
(KOTA)
|
1715007000NRG24021120230867839
|
02/11/2023
|
SHREELAL
|
1715007WL074236
|
SHREELAL
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332996490
|
|
SHREELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
KUSMI
|
MP-15-007-009-001/21-A
(KOTA)
|
1715007000NRG24021120230867838
|
02/11/2023
|
SHREELAL
|
1715007WL074236
|
SHREELAL
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332996490
|
|
SHREELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
KUSMI
|
MP-15-007-009-001/22
(KOTA)
|
1715007000NRG24021120230867840
|
02/11/2023
|
GORE BAIGA
|
1715007WL074236
|
GORE BAIGA
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332996490
|
|
GOREBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
KUSMI
|
MP-15-007-009-001/224-B
(KOTA)
|
1715007000NRG24021120230867930
|
02/11/2023
|
sukali
|
1715007WL074239
|
sukali
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
02/01/2024
|
|
332996490
|
|
sukali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
KUSMI
|
MP-15-007-009-001/226-B
(KOTA)
|
1715007000NRG24021120230867841
|
02/11/2023
|
Uttamlal sahu
|
1715007WL074236
|
Uttamlal sahu
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332996490
|
|
Uttamlalsahu
|
UNION BANK OF INDIA(508500)
|
|
81
|
KUSMI
|
MP-15-007-009-001/227-A
(KOTA)
|
1715007000NRG24021120230867931
|
02/11/2023
|
chhotkan
|
1715007WL074239
|
chhotkan
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
02/01/2024
|
|
332996490
|
|
chhotkan
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KUSMI
|
MP-15-007-009-001/246-C
(KOTA)
|
1715007000NRG24021120230867932
|
02/11/2023
|
JAYPAL
|
1715007WL074239
|
JAYPAL
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
02/01/2024
|
|
332996490
|
|
JAYPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KUSMI
|
MP-15-007-009-001/247
(KOTA)
|
1715007000NRG24021120230867936
|
02/11/2023
|
SHIVBADAN
|
1715007WL074239
|
SHIVBADAN
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
02/01/2024
|
|
332996490
|
|
SHIVBADAN
|
UNION BANK OF INDIA(508500)
|
|
84
|
KUSMI
|
MP-15-007-009-001/247
(KOTA)
|
1715007000NRG24021120230867935
|
02/11/2023
|
SHIVBADAN
|
1715007WL074239
|
SHIVBADAN
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
02/01/2024
|
|
332996490
|
|
SHIVBADAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
85
|
KUSMI
|
MP-15-007-009-001/247-C
(KOTA)
|
1715007000NRG24021120230867842
|
02/11/2023
|
RAJWATI BAIGA
|
1715007WL074236
|
RAJWATI BAIGA
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332996490
|
|
RAJWATIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUSMI
|
MP-15-007-009-001/255
(KOTA)
|
1715007000NRG24021120230867940
|
02/11/2023
|
BHEEMSEN
|
1715007WL074239
|
BHEEMSEN
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
02/01/2024
|
|
332996490
|
|
BHEEMSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
KUSMI
|
MP-15-007-009-001/255
(KOTA)
|
1715007000NRG24021120230867939
|
02/11/2023
|
BHEEMSEN
|
1715007WL074239
|
BHEEMSEN
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
02/01/2024
|
|
332996490
|
|
BHEEMSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
KUSMI
|
MP-15-007-009-001/262
(KOTA)
|
1715007000NRG24021120230867942
|
02/11/2023
|
GENDLAL
|
1715007WL074239
|
GENDLAL
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
02/01/2024
|
|
332996490
|
|
GENDLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
KUSMI
|
MP-15-007-009-001/262
(KOTA)
|
1715007000NRG24021120230867941
|
02/11/2023
|
GENDLAL
|
1715007WL074239
|
GENDLAL
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
02/01/2024
|
|
332996490
|
|
GENDLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
KUSMI
|
MP-15-007-009-001/265-A
(KOTA)
|
1715007000NRG24021120230867943
|
02/11/2023
|
TEJRAJ SAHU
|
1715007WL074239
|
TEJRAJ SAHU
|
00602
|
SBIN0RRMBGB
|
1760
|
1760
|
Processed
|
02/01/2024
|
|
332996490
|
|
TEJRAJSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
KUSMI
|
MP-15-007-009-001/273-C
(KOTA)
|
1715007000NRG24021120230867945
|
02/11/2023
|
RAMPRATAP SAHU
|
1715007WL074239
|
RAMPRATAP SAHU
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
02/01/2024
|
|
332996490
|
|
RAMPRATAPSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
KUSMI
|
MP-15-007-009-001/723
(KOTA)
|
1715007000NRG24021120230867947
|
02/11/2023
|
SOBHNOTH SAHU
|
1715007WL074239
|
SOBHNOTH SAHU
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
02/01/2024
|
|
332996490
|
|
SOBHNOTHSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
KUSMI
|
MP-15-007-009-001/723
(KOTA)
|
1715007000NRG24021120230867946
|
02/11/2023
|
SOBHNOTH SAHU
|
1715007WL074239
|
SOBHNOTH SAHU
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
02/01/2024
|
|
332996490
|
|
SOBHNOTHSAHU
|
BANK OF BARODA(606985)
|
|
94
|
KUSMI
|
MP-15-007-009-001/723-B
(KOTA)
|
1715007000NRG24021120230867948
|
02/11/2023
|
kodu
|
1715007WL074239
|
kodu
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
02/01/2024
|
|
332996490
|
|
kodu
|
BANK OF BARODA(606985)
|
|
95
|
KUSMI
|
MP-15-007-009-001/723-B
(KOTA)
|
1715007000NRG24021120230867949
|
02/11/2023
|
kodu
|
1715007WL074239
|
kodu
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
02/01/2024
|
|
332996490
|
|
kodu
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUSMI
|
MP-15-007-009-001/815-B
(KOTA)
|
1715007000NRG24021120230867950
|
02/11/2023
|
Rajeev
|
1715007WL074239
|
Rajeev
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
02/01/2024
|
|
332996490
|
|
Rajeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KUSMI
|
MP-15-007-009-001/815-B
(KOTA)
|
1715007000NRG24021120230867951
|
02/11/2023
|
Rajeev
|
1715007WL074239
|
Rajeev
|
00602
|
SBIN0RRMBGB
|
130
|
130
|
Processed
|
02/01/2024
|
|
332996490
|
|
Rajeev
|
UNION BANK OF INDIA(508500)
|
|
98
|
KUSMI
|
MP-15-007-009-001/86
(KOTA)
|
1715007000NRG24021120230867844
|
02/11/2023
|
SEETA SAHU
|
1715007WL074236
|
SEETA SAHU
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332996490
|
|
SEETASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
KUSMI
|
MP-15-007-009-001/89-A
(KOTA)
|
1715007000NRG24021120230867845
|
02/11/2023
|
KAILASH BAIGA
|
1715007WL074236
|
KAILASH BAIGA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332996490
|
|
KAILASHBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KUSMI
|
MP-15-007-009-001/93
(KOTA)
|
1715007000NRG24021120230867846
|
02/11/2023
|
GENDLAL SAKET
|
1715007WL074236
|
GENDLAL SAKET
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332996490
|
|
GENDLALSAKET
|
UNION BANK OF INDIA(508500)
|
|
101
|
KUSMI
|
MP-15-007-020-001/216
(GOTARA)
|
1715007000NRG24021120230867703
|
02/11/2023
|
NANDLAL SAKET
|
1715007WL074227
|
NANDLAL SAKET
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
02/01/2024
|
|
332996490
|
|
NANDLALSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
KUSMI
|
MP-15-007-020-001/216
(GOTARA)
|
1715007000NRG24021120230867702
|
02/11/2023
|
NANDLAL SAKET
|
1715007WL074227
|
NANDLAL SAKET
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
02/01/2024
|
|
332996490
|
|
NANDLALSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
KUSMI
|
MP-15-007-020-001/97-A
(GOTARA)
|
1715007000NRG24021120230867704
|
02/11/2023
|
Ramraj
|
1715007WL074227
|
Ramraj
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
02/01/2024
|
|
332996490
|
|
Ramraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
KUSMI
|
MP-15-007-020-001/99
(GOTARA)
|
1715007000NRG24021120230867705
|
02/11/2023
|
CHOTWA SAKET
|
1715007WL074227
|
CHOTWA SAKET
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
02/01/2024
|
|
332996490
|
|
CHOTWASAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
KUSMI
|
MP-15-007-020-001/99
(GOTARA)
|
1715007000NRG24021120230867706
|
02/11/2023
|
RAJNI SAKET
|
1715007WL074227
|
RAJNI SAKET
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
02/01/2024
|
|
332996490
|
|
RAJNISAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
KUSMI
|
MP-15-007-021-001/150-D
(KHOKHARA)
|
1715007021NRG24021120230865428
|
02/11/2023
|
Durgavati singh
|
1715007021WL074080
|
Durgavati singh
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
332996490
|
|
Durgavatisingh
|
UNION BANK OF INDIA(508500)
|
|
107
|
KUSMI
|
MP-15-007-021-001/212
(KHOKHARA)
|
1715007021NRG24021120230865429
|
02/11/2023
|
Shakuntla singh
|
1715007021WL074080
|
Shakuntla singh
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
332996490
|
|
Shakuntlasingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
KUSMI
|
MP-15-007-021-002/155
(KHOKHARA)
|
1715007021NRG24021120230865432
|
02/11/2023
|
SHIVPRASAD
|
1715007021WL074080
|
SHIVPRASAD
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
332996490
|
|
SHIVPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
KUSMI
|
MP-15-007-021-002/201
(KHOKHARA)
|
1715007021NRG24021120230865435
|
02/11/2023
|
RAJKUMAR YADAV
|
1715007021WL074080
|
RAJKUMAR YADAV
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
332996490
|
|
RAJKUMARYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
KUSMI
|
MP-15-007-021-002/41
(KHOKHARA)
|
1715007021NRG24021120230865436
|
02/11/2023
|
SURESH YADAV
|
1715007021WL074080
|
SURESH YADAV
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
332996490
|
|
SURESHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
KUSMI
|
MP-15-007-021-002/42
(KHOKHARA)
|
1715007021NRG24021120230865438
|
02/11/2023
|
sugani
|
1715007021WL074080
|
sugani
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
332996490
|
|
sugani
|
UNION BANK OF INDIA(508500)
|
|
112
|
KUSMI
|
MP-15-007-021-002/42
(KHOKHARA)
|
1715007021NRG24021120230865437
|
02/11/2023
|
sugani
|
1715007021WL074080
|
sugani
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
332996490
|
|
sugani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
KUSMI
|
MP-15-007-031-001/148-A
(KUSMI)
|
1715007031NRG24021120230866731
|
02/11/2023
|
MUNNI PANIKA
|
1715007031WL074174
|
MUNNI PANIKA
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
02/01/2024
|
|
332996490
|
|
MUNNIPANIKA
|
UNION BANK OF INDIA(508500)
|
|
114
|
KUSMI
|
MP-15-007-031-001/2
(KUSMI)
|
1715007031NRG24021120230866736
|
02/11/2023
|
PANKAJ KUMAR
|
1715007031WL074174
|
PANKAJ KUMAR
|
00602
|
SBIN0RRMBGB
|
2600
|
2600
|
Processed
|
02/01/2024
|
|
332996490
|
|
PANKAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
115
|
KUSMI
|
MP-15-007-031-001/206
(KUSMI)
|
1715007031NRG24021120230866737
|
02/11/2023
|
USHA RATHIYA
|
1715007031WL074174
|
USHA RATHIYA
|
00602
|
SBIN0RRMBGB
|
2600
|
2600
|
Processed
|
02/01/2024
|
|
332996490
|
|
USHARATHIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
KUSMI
|
MP-15-007-031-001/220-A
(KUSMI)
|
1715007031NRG24021120230866743
|
02/11/2023
|
SANTOSH KUMAR
|
1715007031WL074174
|
SANTOSH KUMAR
|
00602
|
SBIN0RRMBGB
|
2600
|
2600
|
Processed
|
02/01/2024
|
|
332996490
|
|
SANTOSHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
117
|
KUSMI
|
MP-15-007-031-001/243
(KUSMI)
|
1715007031NRG24021120230866750
|
02/11/2023
|
MAYA DEVI
|
1715007031WL074174
|
MAYA DEVI
|
00602
|
SBIN0RRMBGB
|
2600
|
2600
|
Processed
|
02/01/2024
|
|
332996490
|
|
MAYADEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185340
|
185340
|
|
|
|
|
|
|
|
|
118
|
KUSMI
|
MP-15-007-009-001/102-C
(KOTA)
|
1715007000NRG24021120230867814
|
02/11/2023
|
Kamal prasad
|
1715007WL074236
|
Kamal prasad
|
00688
|
FINO0001001
|
80
|
80
|
Processed
|
02/01/2024
|
|
332996490
|
|
Kamalprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
119
|
KUSMI
|
MP-15-007-031-001/218-A
(KUSMI)
|
1715007031NRG24021120230866741
|
02/11/2023
|
SUMAN TANDIYA
|
1715007031WL074174
|
SUMAN TANDIYA
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
02/01/2024
|
|
332996490
|
|
SUMANTANDIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
294182
|
294182
|
|
|
|
|
|
|
|