|
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-15-007-028-002/422
(DUAARI)
|
1715007000NRG23050420231259503
|
05/04/2023
|
shivpal
|
1715007WL185536
|
shivpal
|
00415
|
SBIN0002841
|
600
|
600
|
Processed
|
16/05/2023
|
|
640583292
|
|
shivpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
KUSMI
|
MP-15-007-028-002/85-B
(DUAARI)
|
1715007000NRG23050420231259547
|
05/04/2023
|
RAMDHANI SINGH
|
1715007WL185537
|
RAMDHANI SINGH
|
00415
|
SBIN0012166
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
640583292
|
|
RAMDHANISINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
3
|
KUSMI
|
MP-15-007-028-002/548
(DUAARI)
|
1715007000NRG23050420231259505
|
05/04/2023
|
Sukhraniya Singh
|
1715007WL185536
|
Sukhraniya Singh
|
00468
|
UBIN0539759
|
600
|
600
|
Processed
|
17/05/2023
|
|
640583292
|
|
SukhraniyaSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
4
|
KUSMI
|
MP-15-007-028-001/101-A
(DUAARI)
|
1715007000NRG23050420231259520
|
05/04/2023
|
Chandravati Singh
|
1715007WL185537
|
Chandravati Singh
|
00468
|
UBIN0554839
|
1600
|
1600
|
Processed
|
17/05/2023
|
|
640583292
|
|
ChandravatiSingh
|
UNION BANK OF INDIA(508500)
|
|
5
|
KUSMI
|
MP-15-007-028-001/509
(DUAARI)
|
1715007000NRG23050420231259522
|
05/04/2023
|
preamlal
|
1715007WL185537
|
preamlal
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
640583292
|
|
preamlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KUSMI
|
MP-15-007-028-001/81-B
(DUAARI)
|
1715007000NRG23050420231259523
|
05/04/2023
|
raniya singh
|
1715007WL185537
|
raniya singh
|
00468
|
UBIN0554839
|
1600
|
1600
|
Processed
|
17/05/2023
|
|
640583292
|
|
raniyasingh
|
UNION BANK OF INDIA(508500)
|
|
7
|
KUSMI
|
MP-15-007-028-002/11-B
(DUAARI)
|
1715007000NRG23050420231259497
|
05/04/2023
|
RAVEENA SINGH
|
1715007WL185536
|
RAVEENA SINGH
|
00468
|
UBIN0554839
|
600
|
600
|
Processed
|
17/05/2023
|
|
640583292
|
|
RAVEENASINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
KUSMI
|
MP-15-007-028-002/11-B
(DUAARI)
|
1715007000NRG23050420231259496
|
05/04/2023
|
SUKHRAJ SINGH
|
1715007WL185536
|
SUKHRAJ SINGH
|
00468
|
UBIN0554839
|
600
|
600
|
Processed
|
17/05/2023
|
|
640583292
|
|
SUKHRAJSINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
KUSMI
|
MP-15-007-028-002/129-B
(DUAARI)
|
1715007000NRG23050420231259498
|
05/04/2023
|
SHEELU SINGH
|
1715007WL185536
|
SHEELU SINGH
|
00468
|
UBIN0554839
|
600
|
600
|
Processed
|
17/05/2023
|
|
640583292
|
|
SHEELUSINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
KUSMI
|
MP-15-007-028-002/190-D
(DUAARI)
|
1715007000NRG23050420231259502
|
05/04/2023
|
LALITA SINGH
|
1715007WL185536
|
LALITA SINGH
|
00468
|
UBIN0554839
|
600
|
600
|
Processed
|
17/05/2023
|
|
640583292
|
|
LALITASINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
KUSMI
|
MP-15-007-028-002/200
(DUAARI)
|
1715007000NRG23050420231259530
|
05/04/2023
|
UDAYABHAN SINGH
|
1715007WL185537
|
UDAYABHAN SINGH
|
00468
|
UBIN0554839
|
1600
|
1600
|
Processed
|
17/05/2023
|
|
640583292
|
|
UDAYABHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
KUSMI
|
MP-15-007-028-002/208-B
(DUAARI)
|
1715007000NRG23050420231259557
|
05/04/2023
|
GULAB SINGH
|
1715007WL185538
|
GULAB SINGH
|
00468
|
UBIN0554839
|
1600
|
1600
|
Processed
|
17/05/2023
|
|
640583292
|
|
GULABSINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
KUSMI
|
MP-15-007-028-002/532
(DUAARI)
|
1715007000NRG23050420231259535
|
05/04/2023
|
Suneela Singh
|
1715007WL185537
|
Suneela Singh
|
00468
|
UBIN0554839
|
1600
|
1600
|
Processed
|
17/05/2023
|
|
640583292
|
|
SuneelaSingh
|
UNION BANK OF INDIA(508500)
|
|
14
|
KUSMI
|
MP-15-007-028-002/533
(DUAARI)
|
1715007000NRG23050420231259536
|
05/04/2023
|
Prabha Singh
|
1715007WL185537
|
Prabha Singh
|
00468
|
UBIN0554839
|
1600
|
1600
|
Processed
|
17/05/2023
|
|
640583292
|
|
PrabhaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
KUSMI
|
MP-15-007-028-002/536
(DUAARI)
|
1715007000NRG23050420231259538
|
05/04/2023
|
Kausilya Singh
|
1715007WL185537
|
Kausilya Singh
|
00468
|
UBIN0554839
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
640583292
|
|
KausilyaSingh
|
UNION BANK OF INDIA(508500)
|
|
16
|
KUSMI
|
MP-15-007-028-002/541
(DUAARI)
|
1715007000NRG23050420231259540
|
05/04/2023
|
Raju Bai Singh
|
1715007WL185537
|
Raju Bai Singh
|
00468
|
UBIN0554839
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
640583292
|
|
RajuBaiSingh
|
UNION BANK OF INDIA(508500)
|
|
17
|
KUSMI
|
MP-15-007-028-002/542
(DUAARI)
|
1715007000NRG23050420231259541
|
05/04/2023
|
Pravita Singh
|
1715007WL185537
|
Pravita Singh
|
00468
|
UBIN0554839
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
640583292
|
|
PravitaSingh
|
UNION BANK OF INDIA(508500)
|
|
18
|
KUSMI
|
MP-15-007-028-002/545
(DUAARI)
|
1715007000NRG23050420231259504
|
05/04/2023
|
Kushumkali
|
1715007WL185536
|
Kushumkali
|
00468
|
UBIN0554839
|
600
|
600
|
Processed
|
17/05/2023
|
|
640583292
|
|
Kushumkali
|
UNION BANK OF INDIA(508500)
|
|
19
|
KUSMI
|
MP-15-007-028-002/547
(DUAARI)
|
1715007000NRG23050420231259542
|
05/04/2023
|
Nanbai Singh
|
1715007WL185537
|
Nanbai Singh
|
00468
|
UBIN0554839
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
640583292
|
|
NanbaiSingh
|
UNION BANK OF INDIA(508500)
|
|
20
|
KUSMI
|
MP-15-007-028-002/554
(DUAARI)
|
1715007000NRG23050420231259507
|
05/04/2023
|
Sunaina Singh
|
1715007WL185536
|
Sunaina Singh
|
00468
|
UBIN0554839
|
600
|
600
|
Processed
|
17/05/2023
|
|
640583292
|
|
SunainaSingh
|
UNION BANK OF INDIA(508500)
|
|
21
|
KUSMI
|
MP-15-007-028-002/555
(DUAARI)
|
1715007000NRG23050420231259508
|
05/04/2023
|
Ramayan Singh
|
1715007WL185536
|
Ramayan Singh
|
00468
|
UBIN0554839
|
600
|
600
|
Processed
|
17/05/2023
|
|
640583292
|
|
RamayanSingh
|
UNION BANK OF INDIA(508500)
|
|
22
|
KUSMI
|
MP-15-007-028-002/556
(DUAARI)
|
1715007000NRG23050420231259509
|
05/04/2023
|
Bhola Singh
|
1715007WL185536
|
Bhola Singh
|
00468
|
UBIN0554839
|
600
|
600
|
Processed
|
17/05/2023
|
|
640583292
|
|
BholaSingh
|
UNION BANK OF INDIA(508500)
|
|
23
|
KUSMI
|
MP-15-007-028-002/556-A
(DUAARI)
|
1715007000NRG23050420231259510
|
05/04/2023
|
Sheela Singh
|
1715007WL185536
|
Sheela Singh
|
00468
|
UBIN0554839
|
600
|
600
|
Processed
|
17/05/2023
|
|
640583292
|
|
SheelaSingh
|
UNION BANK OF INDIA(508500)
|
|
24
|
KUSMI
|
MP-15-007-028-002/575
(DUAARI)
|
1715007000NRG23050420231259511
|
05/04/2023
|
Priti Singh
|
1715007WL185536
|
Priti Singh
|
00468
|
UBIN0554839
|
600
|
600
|
Processed
|
17/05/2023
|
|
640583292
|
|
PritiSingh
|
UNION BANK OF INDIA(508500)
|
|
25
|
KUSMI
|
MP-15-007-028-002/590
(DUAARI)
|
1715007000NRG23050420231259513
|
05/04/2023
|
Suraj Singh
|
1715007WL185536
|
Suraj Singh
|
00468
|
UBIN0554839
|
600
|
600
|
Processed
|
17/05/2023
|
|
640583292
|
|
SurajSingh
|
UNION BANK OF INDIA(508500)
|
|
26
|
KUSMI
|
MP-15-007-028-002/596
(DUAARI)
|
1715007000NRG23050420231259514
|
05/04/2023
|
Sanjay Singh
|
1715007WL185536
|
Sanjay Singh
|
00468
|
UBIN0554839
|
600
|
600
|
Processed
|
17/05/2023
|
|
640583292
|
|
SanjaySingh
|
UNION BANK OF INDIA(508500)
|
|
27
|
KUSMI
|
MP-15-007-028-002/599
(DUAARI)
|
1715007000NRG23050420231259515
|
05/04/2023
|
Dushyant Kumar Singh
|
1715007WL185536
|
Dushyant Kumar Singh
|
00468
|
UBIN0554839
|
600
|
600
|
Processed
|
17/05/2023
|
|
640583292
|
|
DushyantKumarSingh
|
UNION BANK OF INDIA(508500)
|
|
28
|
KUSMI
|
MP-15-007-028-002/600
(DUAARI)
|
1715007000NRG23050420231259561
|
05/04/2023
|
RATAN KALI SINGH
|
1715007WL185538
|
RATAN KALI SINGH
|
00468
|
UBIN0554839
|
1600
|
1600
|
Processed
|
16/05/2023
|
|
640583292
|
|
RATANKALISINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUSMI
|
MP-15-007-028-002/600
(DUAARI)
|
1715007000NRG23050420231259562
|
05/04/2023
|
SAVAI LAL SINGH
|
1715007WL185538
|
SAVAI LAL SINGH
|
00468
|
UBIN0554839
|
1600
|
1600
|
Processed
|
17/05/2023
|
|
640583292
|
|
SAVAILALSINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
KUSMI
|
MP-15-007-028-002/601
(DUAARI)
|
1715007000NRG23050420231259563
|
05/04/2023
|
Priyanka Singh
|
1715007WL185538
|
Priyanka Singh
|
00468
|
UBIN0554839
|
1600
|
1600
|
Processed
|
17/05/2023
|
|
640583292
|
|
PriyankaSingh
|
UNION BANK OF INDIA(508500)
|
|
31
|
KUSMI
|
MP-15-007-028-002/603-A
(DUAARI)
|
1715007000NRG23050420231259564
|
05/04/2023
|
RAJ BHAN SINGH
|
1715007WL185538
|
RAJ BHAN SINGH
|
00468
|
UBIN0554839
|
1600
|
1600
|
Processed
|
17/05/2023
|
|
640583292
|
|
RAJBHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KUSMI
|
MP-15-007-028-002/63-A
(DUAARI)
|
1715007000NRG23050420231259518
|
05/04/2023
|
BEERENDRA SINGH
|
1715007WL185536
|
BEERENDRA SINGH
|
00468
|
UBIN0554839
|
600
|
600
|
Processed
|
17/05/2023
|
|
640583292
|
|
BEERENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
KUSMI
|
MP-15-007-028-002/74-C
(DUAARI)
|
1715007000NRG23050420231259566
|
05/04/2023
|
rambai singh
|
1715007WL185538
|
rambai singh
|
00468
|
UBIN0554839
|
1600
|
1600
|
Processed
|
17/05/2023
|
|
640583292
|
|
rambaisingh
|
UNION BANK OF INDIA(508500)
|
|
34
|
KUSMI
|
MP-15-007-028-002/81-B
(DUAARI)
|
1715007000NRG23050420231259546
|
05/04/2023
|
JAIMANTI SINGH
|
1715007WL185537
|
JAIMANTI SINGH
|
00468
|
UBIN0554839
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
640583292
|
|
JAIMANTISINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34000
|
34000
|
|
|
|
|
|
|
|
|
35
|
KUSMI
|
MP-15-007-028-002/576
(DUAARI)
|
1715007000NRG23050420231259512
|
05/04/2023
|
Santoshi Singh
|
1715007WL185536
|
Santoshi Singh
|
00468
|
UBIN0569836
|
600
|
600
|
Processed
|
17/05/2023
|
|
640583292
|
|
SantoshiSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
36
|
KUSMI
|
MP-15-007-028-001/102-A
(DUAARI)
|
1715007000NRG23050420231259521
|
05/04/2023
|
RAJJAN SINGH
|
1715007WL185537
|
RAJJAN SINGH
|
00602
|
SBIN0RRMBGB
|
1600
|
1600
|
Processed
|
17/05/2023
|
|
640583292
|
|
RAJJANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
KUSMI
|
MP-15-007-028-002/103
(DUAARI)
|
1715007000NRG23050420231259524
|
05/04/2023
|
KHAIRBALI SINGH
|
1715007WL185537
|
KHAIRBALI SINGH
|
00602
|
SBIN0RRMBGB
|
1600
|
1600
|
Processed
|
17/05/2023
|
|
640583292
|
|
KHAIRBALISINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
KUSMI
|
MP-15-007-028-002/118
(DUAARI)
|
1715007000NRG23050420231259525
|
05/04/2023
|
CHHATRPAL SINGH
|
1715007WL185537
|
CHHATRPAL SINGH
|
00602
|
SBIN0RRMBGB
|
1600
|
1600
|
Processed
|
17/05/2023
|
|
640583292
|
|
CHHATRPALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
KUSMI
|
MP-15-007-028-002/129-A
(DUAARI)
|
1715007000NRG23050420231259549
|
05/04/2023
|
shishkali
|
1715007WL185538
|
shishkali
|
00602
|
SBIN0RRMBGB
|
1600
|
1600
|
Processed
|
17/05/2023
|
|
640583292
|
|
shishkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
KUSMI
|
MP-15-007-028-002/181
(DUAARI)
|
1715007000NRG23050420231259527
|
05/04/2023
|
JAYPAL SINGH
|
1715007WL185537
|
JAYPAL SINGH
|
00602
|
SBIN0RRMBGB
|
1600
|
1600
|
Processed
|
17/05/2023
|
|
640583292
|
|
JAYPALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
KUSMI
|
MP-15-007-028-002/186
(DUAARI)
|
1715007000NRG23050420231259551
|
05/04/2023
|
MAN SINGH
|
1715007WL185538
|
MAN SINGH
|
00602
|
SBIN0RRMBGB
|
1600
|
1600
|
Processed
|
17/05/2023
|
|
640583292
|
|
MANSINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
KUSMI
|
MP-15-007-028-002/19-A
(DUAARI)
|
1715007000NRG23050420231259552
|
05/04/2023
|
SAMAYLAL SINGH
|
1715007WL185538
|
SAMAYLAL SINGH
|
00602
|
SBIN0RRMBGB
|
1600
|
1600
|
Processed
|
17/05/2023
|
|
640583292
|
|
SAMAYLALSINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
KUSMI
|
MP-15-007-028-002/190-C
(DUAARI)
|
1715007000NRG23050420231259528
|
05/04/2023
|
LALLI SINGH
|
1715007WL185537
|
LALLI SINGH
|
00602
|
SBIN0RRMBGB
|
1600
|
1600
|
Processed
|
17/05/2023
|
|
640583292
|
|
LALLISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
KUSMI
|
MP-15-007-028-002/192
(DUAARI)
|
1715007000NRG23050420231259529
|
05/04/2023
|
LALAN SINGH
|
1715007WL185537
|
LALAN SINGH
|
00602
|
SBIN0RRMBGB
|
1600
|
1600
|
Processed
|
17/05/2023
|
|
640583292
|
|
LALANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
KUSMI
|
MP-15-007-028-002/20
(DUAARI)
|
1715007000NRG23050420231259554
|
05/04/2023
|
SOBHAN SINGH
|
1715007WL185538
|
SOBHAN SINGH
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
17/05/2023
|
|
640583292
|
|
SOBHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
46
|
KUSMI
|
MP-15-007-028-002/20
(DUAARI)
|
1715007000NRG23050420231259553
|
05/04/2023
|
SOBHAN SINGH
|
1715007WL185538
|
SOBHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1600
|
1600
|
Processed
|
17/05/2023
|
|
640583292
|
|
SOBHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
KUSMI
|
MP-15-007-028-002/208
(DUAARI)
|
1715007000NRG23050420231259555
|
05/04/2023
|
NAVAL SINGH
|
1715007WL185538
|
NAVAL SINGH
|
00602
|
SBIN0RRMBGB
|
1600
|
1600
|
Processed
|
17/05/2023
|
|
640583292
|
|
NAVALSINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
KUSMI
|
MP-15-007-028-002/208
(DUAARI)
|
1715007000NRG23050420231259556
|
05/04/2023
|
URMILA SINGH
|
1715007WL185538
|
URMILA SINGH
|
00602
|
SBIN0RRMBGB
|
1600
|
1600
|
Processed
|
17/05/2023
|
|
640583292
|
|
URMILASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
KUSMI
|
MP-15-007-028-002/23
(DUAARI)
|
1715007000NRG23050420231259531
|
05/04/2023
|
RAMPRATAP SINGH
|
1715007WL185537
|
RAMPRATAP SINGH
|
00602
|
SBIN0RRMBGB
|
1600
|
1600
|
Processed
|
17/05/2023
|
|
640583292
|
|
RAMPRATAPSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
KUSMI
|
MP-15-007-028-002/40
(DUAARI)
|
1715007000NRG23050420231259533
|
05/04/2023
|
RAMDHANI SINGH
|
1715007WL185537
|
RAMDHANI SINGH
|
00602
|
SBIN0RRMBGB
|
1600
|
1600
|
Processed
|
17/05/2023
|
|
640583292
|
|
RAMDHANISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
KUSMI
|
MP-15-007-028-002/5
(DUAARI)
|
1715007000NRG23050420231259560
|
05/04/2023
|
BASHBAHADUR
|
1715007WL185538
|
BASHBAHADUR
|
00602
|
SBIN0RRMBGB
|
1600
|
1600
|
Processed
|
17/05/2023
|
|
640583292
|
|
BASHBAHADUR
|
UNION BANK OF INDIA(508500)
|
|
52
|
KUSMI
|
MP-15-007-028-002/5
(DUAARI)
|
1715007000NRG23050420231259559
|
05/04/2023
|
BASHBAHADUR
|
1715007WL185538
|
BASHBAHADUR
|
00602
|
SBIN0RRMBGB
|
1600
|
1600
|
Processed
|
17/05/2023
|
|
640583292
|
|
BASHBAHADUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
KUSMI
|
MP-15-007-028-002/534
(DUAARI)
|
1715007000NRG23050420231259537
|
05/04/2023
|
Sonabati Singh
|
1715007WL185537
|
Sonabati Singh
|
00602
|
SBIN0RRMBGB
|
1600
|
1600
|
Processed
|
17/05/2023
|
|
640583292
|
|
SonabatiSingh
|
UNION BANK OF INDIA(508500)
|
|
54
|
KUSMI
|
MP-15-007-028-002/549
(DUAARI)
|
1715007000NRG23050420231259506
|
05/04/2023
|
BAILU SINGH
|
1715007WL185536
|
BAILU SINGH
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
17/05/2023
|
|
640583292
|
|
BAILUSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
KUSMI
|
MP-15-007-028-002/61
(DUAARI)
|
1715007000NRG23050420231259517
|
05/04/2023
|
SUKHSEN SINGH
|
1715007WL185536
|
SUKHSEN SINGH
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
17/05/2023
|
|
640583292
|
|
SUKHSENSINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
KUSMI
|
MP-15-007-028-002/61
(DUAARI)
|
1715007000NRG23050420231259516
|
05/04/2023
|
SUKHSEN SINGH
|
1715007WL185536
|
SUKHSEN SINGH
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
17/05/2023
|
|
640583292
|
|
SUKHSENSINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
KUSMI
|
MP-15-007-028-002/7
(DUAARI)
|
1715007000NRG23050420231259565
|
05/04/2023
|
DADDI SINGH
|
1715007WL185538
|
DADDI SINGH
|
00602
|
SBIN0RRMBGB
|
1600
|
1600
|
Processed
|
17/05/2023
|
|
640583292
|
|
DADDISINGH
|
UNION BANK OF INDIA(508500)
|
|
58
|
KUSMI
|
MP-15-007-028-002/80
(DUAARI)
|
1715007000NRG23050420231259544
|
05/04/2023
|
DAIYA SINGH
|
1715007WL185537
|
DAIYA SINGH
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
640583292
|
|
DAIYASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
KUSMI
|
MP-15-007-028-002/81
(DUAARI)
|
1715007000NRG23050420231259545
|
05/04/2023
|
NAND LAL SINGH
|
1715007WL185537
|
NAND LAL SINGH
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
640583292
|
|
NANDLALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
KUSMI
|
MP-15-007-028-002/89
(DUAARI)
|
1715007000NRG23050420231259548
|
05/04/2023
|
SURYABALI SINGH
|
1715007WL185537
|
SURYABALI SINGH
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
640583292
|
|
SURYABALISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
KUSMI
|
MP-15-007-028-002/94-B
(DUAARI)
|
1715007000NRG23050420231259519
|
05/04/2023
|
SHYAM VATI SINGH
|
1715007WL185536
|
SHYAM VATI SINGH
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
17/05/2023
|
|
640583292
|
|
SHYAMVATISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35800
|
35800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73000
|
73000
|
|
|
|
|
|
|
|