|
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-15-007-006-001/1-B
(PIPRAHI)
|
1715007006NRG24210120241154195
|
21/01/2024
|
POONAM bhurtiya
|
1715007006WL093989
|
POONAM bhurtiya
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
28/03/2024
|
|
039015812
|
|
POONAMbhurtiya
|
INDIAN BANK(607105)
|
|
2
|
KUSMI
|
MP-15-007-006-001/1-B
(PIPRAHI)
|
1715007006NRG24210120241154194
|
21/01/2024
|
SUNDAR LAL BHURTIYA
|
1715007006WL093989
|
SUNDAR LAL BHURTIYA
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
28/03/2024
|
|
039015812
|
|
SUNDARLALBHURTIYA
|
INDIAN BANK(607105)
|
|
3
|
KUSMI
|
MP-15-007-006-001/10
(PIPRAHI)
|
1715007006NRG24210120241154198
|
21/01/2024
|
MONU BAIGA
|
1715007006WL093989
|
MONU BAIGA
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
28/03/2024
|
|
039015812
|
|
MONUBAIGA
|
INDIAN BANK(607105)
|
|
4
|
KUSMI
|
MP-15-007-006-001/10-A
(PIPRAHI)
|
1715007006NRG24210120241154199
|
21/01/2024
|
RAJKALI BAIGA
|
1715007006WL093989
|
RAJKALI BAIGA
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
28/03/2024
|
|
039015812
|
|
RAJKALIBAIGA
|
INDIAN BANK(607105)
|
|
5
|
KUSMI
|
MP-15-007-006-001/113-D
(PIPRAHI)
|
1715007006NRG24210120241154208
|
21/01/2024
|
Sittubai baiga
|
1715007006WL093989
|
Sittubai baiga
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
28/03/2024
|
|
039015812
|
|
Sittubaibaiga
|
INDIAN BANK(607105)
|
|
6
|
KUSMI
|
MP-15-007-006-001/12-B
(PIPRAHI)
|
1715007006NRG24210120241154211
|
21/01/2024
|
RAJKUMARI BASOR
|
1715007006WL093989
|
RAJKUMARI BASOR
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
28/03/2024
|
|
039015812
|
|
RAJKUMARIBASOR
|
UNION BANK OF INDIA(508500)
|
|
7
|
KUSMI
|
MP-15-007-006-001/12-B
(PIPRAHI)
|
1715007006NRG24210120241154210
|
21/01/2024
|
RAJU BASOR
|
1715007006WL093989
|
RAJU BASOR
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
28/03/2024
|
|
039015812
|
|
RAJUBASOR
|
INDIAN BANK(607105)
|
|
8
|
KUSMI
|
MP-15-007-006-001/19
(PIPRAHI)
|
1715007006NRG24210120241154215
|
21/01/2024
|
anju baiga
|
1715007006WL093989
|
anju baiga
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
28/03/2024
|
|
039015812
|
|
anjubaiga
|
INDIAN BANK(607105)
|
|
9
|
KUSMI
|
MP-15-007-006-001/23
(PIPRAHI)
|
1715007006NRG24210120241154219
|
21/01/2024
|
SAROJ PANDEY
|
1715007006WL093989
|
SAROJ PANDEY
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
28/03/2024
|
|
039015812
|
|
SAROJPANDEY
|
INDIAN BANK(607105)
|
|
10
|
KUSMI
|
MP-15-007-006-001/31-D
(PIPRAHI)
|
1715007006NRG24210120241154231
|
21/01/2024
|
Sangita gupta
|
1715007006WL093989
|
Sangita gupta
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
28/03/2024
|
|
039015812
|
|
Sangitagupta
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUSMI
|
MP-15-007-006-001/37-B
(PIPRAHI)
|
1715007006NRG24210120241154232
|
21/01/2024
|
URMILA BHURTIYA
|
1715007006WL093989
|
URMILA BHURTIYA
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
28/03/2024
|
|
039015812
|
|
URMILABHURTIYA
|
INDIAN BANK(607105)
|
|
12
|
KUSMI
|
MP-15-007-006-001/37-D
(PIPRAHI)
|
1715007006NRG24210120241154236
|
21/01/2024
|
RANU BHURTIYA
|
1715007006WL093989
|
RANU BHURTIYA
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
28/03/2024
|
|
039015812
|
|
RANUBHURTIYA
|
INDIAN BANK(607105)
|
|
13
|
KUSMI
|
MP-15-007-006-001/71
(PIPRAHI)
|
1715007006NRG24210120241154246
|
21/01/2024
|
AMRITA BAIGA
|
1715007006WL093989
|
AMRITA BAIGA
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
28/03/2024
|
|
039015812
|
|
AMRITABAIGA
|
INDIAN BANK(607105)
|
|
14
|
KUSMI
|
MP-15-007-006-001/81
(PIPRAHI)
|
1715007006NRG24210120241154253
|
21/01/2024
|
TERASIYA SINGH
|
1715007006WL093989
|
TERASIYA SINGH
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
28/03/2024
|
|
039015812
|
|
TERASIYASINGH
|
INDIAN BANK(607105)
|
|
15
|
KUSMI
|
MP-15-007-006-001/82
(PIPRAHI)
|
1715007006NRG24210120241154254
|
21/01/2024
|
GULABKALI YADAV
|
1715007006WL093989
|
GULABKALI YADAV
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
28/03/2024
|
|
039015812
|
|
GULABKALIYADAV
|
INDIAN BANK(607105)
|
|
16
|
KUSMI
|
MP-15-007-006-001/94
(PIPRAHI)
|
1715007006NRG24210120241154262
|
21/01/2024
|
KESHKAL YADAV
|
1715007006WL093989
|
KESHKAL YADAV
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
28/03/2024
|
|
039015812
|
|
KESHKALYADAV
|
INDIAN BANK(607105)
|
|
17
|
KUSMI
|
MP-15-007-006-001/95-A
(PIPRAHI)
|
1715007006NRG24210120241154263
|
21/01/2024
|
bharat yadav
|
1715007006WL093989
|
bharat yadav
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
28/03/2024
|
|
039015812
|
|
bharatyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
18
|
KUSMI
|
MP-15-007-019-001/147-B
(KATARWAR)
|
1715007026NRG24210120241152584
|
21/01/2024
|
SHANTI KOL
|
1715007026WL093874
|
SHANTI KOL
|
00415
|
SBIN0001262
|
1944
|
1944
|
Processed
|
28/03/2024
|
|
039015812
|
|
SHANTIKOL
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUSMI
|
MP-15-007-019-001/147-B
(KATARWAR)
|
1715007026NRG24210120241152583
|
21/01/2024
|
SHANTI KOL
|
1715007026WL093874
|
SHANTI KOL
|
00415
|
SBIN0001262
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
039015812
|
|
SHANTIKOL
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUSMI
|
MP-15-007-019-001/251-A
(KATARWAR)
|
1715007026NRG24210120241152595
|
21/01/2024
|
RAMKRIPAL JAYSWAL
|
1715007026WL093874
|
RAMKRIPAL JAYSWAL
|
00415
|
SBIN0001262
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
039015812
|
|
RAMKRIPALJAYSWAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUSMI
|
MP-15-007-019-001/334-D
(KATARWAR)
|
1715007026NRG24210120241152599
|
21/01/2024
|
RAMPAL JAYSWAL
|
1715007026WL093874
|
RAMPAL JAYSWAL
|
00415
|
SBIN0001262
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
039015812
|
|
RAMPALJAYSWAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUSMI
|
MP-15-007-022-001/122-A
(DHUPKHAD)
|
1715007000NRG24210120241154447
|
21/01/2024
|
Arun Kumar Baiga
|
1715007WL093998
|
Arun Kumar Baiga
|
00415
|
SBIN0001262
|
3080
|
3080
|
Processed
|
28/03/2024
|
|
039015812
|
|
ArunKumarBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13448
|
13448
|
|
|
|
|
|
|
|
|
23
|
KUSMI
|
MP-15-007-006-001/31-D
(PIPRAHI)
|
1715007006NRG24210120241154230
|
21/01/2024
|
Mukesh gupta
|
1715007006WL093989
|
Mukesh gupta
|
00415
|
SBIN0017116
|
663
|
663
|
Processed
|
28/03/2024
|
|
039015812
|
|
Mukeshgupta
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUSMI
|
MP-15-007-019-001/81-D
(KATARWAR)
|
1715007026NRG24210120241152610
|
21/01/2024
|
ABHISHEKH KUMAR PANDEY
|
1715007026WL093874
|
ABHISHEKH KUMAR PANDEY
|
00415
|
SBIN0017116
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
039015812
|
|
ABHISHEKHKUMARPANDEY
|
UNION BANK OF INDIA(508500)
|
|
25
|
KUSMI
|
MP-15-007-022-001/728-D
(DHUPKHAD)
|
1715007000NRG24210120241154483
|
21/01/2024
|
Ambika Singh
|
1715007WL093998
|
Ambika Singh
|
00415
|
SBIN0017116
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
039015812
|
|
AmbikaSingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUSMI
|
MP-15-007-023-003/55-A
(RAMPUR)
|
1715007023NRG24210120241153226
|
21/01/2024
|
PUNYDEV SAKET
|
1715007023WL093931
|
PUNYDEV SAKET
|
00415
|
SBIN0017116
|
1962
|
1962
|
Processed
|
28/03/2024
|
|
039015812
|
|
PUNYDEVSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8293
|
8293
|
|
|
|
|
|
|
|
|
27
|
KUSMI
|
MP-15-007-019-001/298-A
(KATARWAR)
|
1715007026NRG24210120241152597
|
21/01/2024
|
Shivshankar kushwaha
|
1715007026WL093874
|
Shivshankar kushwaha
|
00468
|
UBIN0537314
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
039015812
|
|
Shivshankarkushwaha
|
UNION BANK OF INDIA(508500)
|
|
28
|
KUSMI
|
MP-15-007-019-001/332-A
(KATARWAR)
|
1715007026NRG24210120241152598
|
21/01/2024
|
HARISH KUMAR KUSHWAHA
|
1715007026WL093874
|
HARISH KUMAR KUSHWAHA
|
00468
|
UBIN0537314
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
039015812
|
|
HARISHKUMARKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5616
|
5616
|
|
|
|
|
|
|
|
|
29
|
KUSMI
|
MP-15-007-006-001/1-C
(PIPRAHI)
|
1715007006NRG24210120241154196
|
21/01/2024
|
vinesh kumar bhurtiya
|
1715007006WL093989
|
vinesh kumar bhurtiya
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
28/03/2024
|
|
039015812
|
|
vineshkumarbhurtiya
|
INDIAN BANK(607105)
|
|
30
|
KUSMI
|
MP-15-007-006-001/10-B
(PIPRAHI)
|
1715007006NRG24210120241154200
|
21/01/2024
|
SEEMA BAIGA
|
1715007006WL093989
|
SEEMA BAIGA
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
28/03/2024
|
|
039015812
|
|
SEEMABAIGA
|
UNION BANK OF INDIA(508500)
|
|
31
|
KUSMI
|
MP-15-007-006-001/100-A
(PIPRAHI)
|
1715007006NRG24210120241154201
|
21/01/2024
|
SHYAMLAL BAIGA
|
1715007006WL093989
|
SHYAMLAL BAIGA
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
28/03/2024
|
|
039015812
|
|
SHYAMLALBAIGA
|
UNION BANK OF INDIA(508500)
|
|
32
|
KUSMI
|
MP-15-007-006-001/113
(PIPRAHI)
|
1715007006NRG24210120241154206
|
21/01/2024
|
sukhlal baiga
|
1715007006WL093989
|
sukhlal baiga
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
28/03/2024
|
|
039015812
|
|
sukhlalbaiga
|
UNION BANK OF INDIA(508500)
|
|
33
|
KUSMI
|
MP-15-007-006-001/113-D
(PIPRAHI)
|
1715007006NRG24210120241154207
|
21/01/2024
|
MUNNI BAI BAIGA
|
1715007006WL093989
|
MUNNI BAI BAIGA
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
28/03/2024
|
|
039015812
|
|
MUNNIBAIBAIGA
|
UNION BANK OF INDIA(508500)
|
|
34
|
KUSMI
|
MP-15-007-006-001/123
(PIPRAHI)
|
1715007006NRG24210120241154212
|
21/01/2024
|
SAJEETA
|
1715007006WL093989
|
SAJEETA
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
28/03/2024
|
|
039015812
|
|
SAJEETA
|
INDIAN BANK(607105)
|
|
35
|
KUSMI
|
MP-15-007-006-001/16-A
(PIPRAHI)
|
1715007006NRG24210120241154213
|
21/01/2024
|
Ankit gupta
|
1715007006WL093989
|
Ankit gupta
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
28/03/2024
|
|
039015812
|
|
Ankitgupta
|
INDIAN BANK(607105)
|
|
36
|
KUSMI
|
MP-15-007-006-001/18-A
(PIPRAHI)
|
1715007006NRG24210120241154214
|
21/01/2024
|
MAYAWATI BANSHAL
|
1715007006WL093989
|
MAYAWATI BANSHAL
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
28/03/2024
|
|
039015812
|
|
MAYAWATIBANSHAL
|
INDIAN BANK(607105)
|
|
37
|
KUSMI
|
MP-15-007-006-001/23
(PIPRAHI)
|
1715007006NRG24210120241154218
|
21/01/2024
|
BHAIYALAL PANDEY
|
1715007006WL093989
|
BHAIYALAL PANDEY
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
28/03/2024
|
|
039015812
|
|
BHAIYALALPANDEY
|
UNION BANK OF INDIA(508500)
|
|
38
|
KUSMI
|
MP-15-007-006-001/31-C
(PIPRAHI)
|
1715007006NRG24210120241154229
|
21/01/2024
|
Ramsajeevan gupta
|
1715007006WL093989
|
Ramsajeevan gupta
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
28/03/2024
|
|
039015812
|
|
Ramsajeevangupta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
39
|
KUSMI
|
MP-15-007-006-001/37-C
(PIPRAHI)
|
1715007006NRG24210120241154235
|
21/01/2024
|
ARJUN BHURTIYA
|
1715007006WL093989
|
ARJUN BHURTIYA
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
28/03/2024
|
|
039015812
|
|
ARJUNBHURTIYA
|
INDIAN BANK(607105)
|
|
40
|
KUSMI
|
MP-15-007-006-001/37-C
(PIPRAHI)
|
1715007006NRG24210120241154234
|
21/01/2024
|
ARJUN BHURTIYA
|
1715007006WL093989
|
ARJUN BHURTIYA
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
28/03/2024
|
|
039015812
|
|
ARJUNBHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
41
|
KUSMI
|
MP-15-007-006-001/4-B
(PIPRAHI)
|
1715007006NRG24210120241154237
|
21/01/2024
|
premiya
|
1715007006WL093989
|
premiya
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
28/03/2024
|
|
039015812
|
|
premiya
|
UNION BANK OF INDIA(508500)
|
|
42
|
KUSMI
|
MP-15-007-006-001/46
(PIPRAHI)
|
1715007006NRG24210120241154239
|
21/01/2024
|
BHAGVANDAS BAIGA
|
1715007006WL093989
|
BHAGVANDAS BAIGA
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
28/03/2024
|
|
039015812
|
|
BHAGVANDASBAIGA
|
UNION BANK OF INDIA(508500)
|
|
43
|
KUSMI
|
MP-15-007-006-001/61-C
(PIPRAHI)
|
1715007006NRG24210120241154242
|
21/01/2024
|
kamlesh vishwakarma
|
1715007006WL093989
|
kamlesh vishwakarma
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
28/03/2024
|
|
039015812
|
|
kamleshvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
KUSMI
|
MP-15-007-006-001/70
(PIPRAHI)
|
1715007006NRG24210120241154243
|
21/01/2024
|
RAMESH SAKET
|
1715007006WL093989
|
RAMESH SAKET
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
28/03/2024
|
|
039015812
|
|
RAMESHSAKET
|
UNION BANK OF INDIA(508500)
|
|
45
|
KUSMI
|
MP-15-007-006-001/70
(PIPRAHI)
|
1715007006NRG24210120241154244
|
21/01/2024
|
RAMESH SAKET
|
1715007006WL093989
|
RAMESH SAKET
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
28/03/2024
|
|
039015812
|
|
RAMESHSAKET
|
UNION BANK OF INDIA(508500)
|
|
46
|
KUSMI
|
MP-15-007-006-001/71
(PIPRAHI)
|
1715007006NRG24210120241154245
|
21/01/2024
|
PREMLAL BAIGA
|
1715007006WL093989
|
PREMLAL BAIGA
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
28/03/2024
|
|
039015812
|
|
PREMLALBAIGA
|
UNION BANK OF INDIA(508500)
|
|
47
|
KUSMI
|
MP-15-007-006-001/72
(PIPRAHI)
|
1715007006NRG24210120241154248
|
21/01/2024
|
GOLEE BAIGA
|
1715007006WL093989
|
GOLEE BAIGA
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
28/03/2024
|
|
039015812
|
|
GOLEEBAIGA
|
UNION BANK OF INDIA(508500)
|
|
48
|
KUSMI
|
MP-15-007-006-001/72
(PIPRAHI)
|
1715007006NRG24210120241154247
|
21/01/2024
|
KEMLI BAI BAIGA
|
1715007006WL093989
|
KEMLI BAI BAIGA
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
28/03/2024
|
|
039015812
|
|
KEMLIBAIBAIGA
|
UNION BANK OF INDIA(508500)
|
|
49
|
KUSMI
|
MP-15-007-006-001/73
(PIPRAHI)
|
1715007006NRG24210120241154249
|
21/01/2024
|
baliraj baiga
|
1715007006WL093989
|
baliraj baiga
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
28/03/2024
|
|
039015812
|
|
balirajbaiga
|
UNION BANK OF INDIA(508500)
|
|
50
|
KUSMI
|
MP-15-007-006-001/73
(PIPRAHI)
|
1715007006NRG24210120241154250
|
21/01/2024
|
phoolvati baiga
|
1715007006WL093989
|
phoolvati baiga
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
28/03/2024
|
|
039015812
|
|
phoolvatibaiga
|
UNION BANK OF INDIA(508500)
|
|
51
|
KUSMI
|
MP-15-007-006-001/91-B
(PIPRAHI)
|
1715007006NRG24210120241154260
|
21/01/2024
|
rajbhan baiga
|
1715007006WL093989
|
rajbhan baiga
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
28/03/2024
|
|
039015812
|
|
rajbhanbaiga
|
UNION BANK OF INDIA(508500)
|
|
52
|
KUSMI
|
MP-15-007-006-001/94
(PIPRAHI)
|
1715007006NRG24210120241154261
|
21/01/2024
|
JAGYANARAYAN YADAV
|
1715007006WL093989
|
JAGYANARAYAN YADAV
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
28/03/2024
|
|
039015812
|
|
JAGYANARAYANYADAV
|
UNION BANK OF INDIA(508500)
|
|
53
|
KUSMI
|
MP-15-007-006-001/98
(PIPRAHI)
|
1715007006NRG24210120241154264
|
21/01/2024
|
TEJBHAN YADAV
|
1715007006WL093989
|
TEJBHAN YADAV
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
28/03/2024
|
|
039015812
|
|
TEJBHANYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
54
|
KUSMI
|
MP-15-007-022-001/123-A
(DHUPKHAD)
|
1715007000NRG24210120241154448
|
21/01/2024
|
MANVATI SINGH
|
1715007WL093998
|
MANVATI SINGH
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
28/03/2024
|
|
039015812
|
|
MANVATISINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
KUSMI
|
MP-15-007-022-001/193-B
(DHUPKHAD)
|
1715007000NRG24210120241154455
|
21/01/2024
|
Aneeta Singh
|
1715007WL093998
|
Aneeta Singh
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
28/03/2024
|
|
039015812
|
|
AneetaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
KUSMI
|
MP-15-007-022-001/399-B
(DHUPKHAD)
|
1715007000NRG24210120241154473
|
21/01/2024
|
ANITA SINGH
|
1715007WL093998
|
ANITA SINGH
|
00468
|
UBIN0554839
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
039015812
|
|
ANITASINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
KUSMI
|
MP-15-007-022-001/47-B
(DHUPKHAD)
|
1715007000NRG24210120241154477
|
21/01/2024
|
Sheela Singh
|
1715007WL093998
|
Sheela Singh
|
00468
|
UBIN0554839
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
039015812
|
|
SheelaSingh
|
UNION BANK OF INDIA(508500)
|
|
58
|
KUSMI
|
MP-15-007-022-001/750
(DHUPKHAD)
|
1715007000NRG24210120241154485
|
21/01/2024
|
SHYAM SINGH
|
1715007WL093998
|
SHYAM SINGH
|
00468
|
UBIN0554839
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
039015812
|
|
SHYAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
59
|
KUSMI
|
MP-15-007-022-001/751-A
(DHUPKHAD)
|
1715007000NRG24210120241154487
|
21/01/2024
|
ANITA SINGH
|
1715007WL093998
|
ANITA SINGH
|
00468
|
UBIN0554839
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
039015812
|
|
ANITASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17160
|
17160
|
|
|
|
|
|
|
|
|
60
|
KUSMI
|
MP-15-007-019-001/147-C
(KATARWAR)
|
1715007026NRG24210120241152586
|
21/01/2024
|
SHIVENDRA KUMAR KOL
|
1715007026WL093874
|
SHIVENDRA KUMAR KOL
|
00468
|
UBIN0569836
|
1944
|
1944
|
Processed
|
28/03/2024
|
|
039015812
|
|
SHIVENDRAKUMARKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
KUSMI
|
MP-15-007-019-001/147-C
(KATARWAR)
|
1715007026NRG24210120241152585
|
21/01/2024
|
SHIVENDRA KUMAR KOL
|
1715007026WL093874
|
SHIVENDRA KUMAR KOL
|
00468
|
UBIN0569836
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
039015812
|
|
SHIVENDRAKUMARKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KUSMI
|
MP-15-007-019-001/147-D
(KATARWAR)
|
1715007026NRG24210120241152587
|
21/01/2024
|
sushma kol
|
1715007026WL093874
|
sushma kol
|
00468
|
UBIN0569836
|
1944
|
1944
|
Processed
|
28/03/2024
|
|
039015812
|
|
sushmakol
|
UNION BANK OF INDIA(508500)
|
|
63
|
KUSMI
|
MP-15-007-019-001/151-B
(KATARWAR)
|
1715007026NRG24210120241152589
|
21/01/2024
|
RAHUL KUMAR PANDEY
|
1715007026WL093874
|
RAHUL KUMAR PANDEY
|
00468
|
UBIN0569836
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
039015812
|
|
RAHULKUMARPANDEY
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUSMI
|
MP-15-007-019-001/151-B
(KATARWAR)
|
1715007026NRG24210120241152588
|
21/01/2024
|
RAHUL KUMAR PANDEY
|
1715007026WL093874
|
RAHUL KUMAR PANDEY
|
00468
|
UBIN0569836
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
039015812
|
|
RAHULKUMARPANDEY
|
UNION BANK OF INDIA(508500)
|
|
65
|
KUSMI
|
MP-15-007-019-001/186-D
(KATARWAR)
|
1715007026NRG24210120241152590
|
21/01/2024
|
ROHIT KUMAR PATWA
|
1715007026WL093874
|
ROHIT KUMAR PATWA
|
00468
|
UBIN0569836
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
039015812
|
|
ROHITKUMARPATWA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUSMI
|
MP-15-007-019-001/188-D
(KATARWAR)
|
1715007026NRG24210120241152591
|
21/01/2024
|
BHAIYALAL JAYSWAL
|
1715007026WL093874
|
BHAIYALAL JAYSWAL
|
00468
|
UBIN0569836
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
039015812
|
|
BHAIYALALJAYSWAL
|
UNION BANK OF INDIA(508500)
|
|
67
|
KUSMI
|
MP-15-007-019-001/204-C
(KATARWAR)
|
1715007026NRG24210120241152592
|
21/01/2024
|
rambahadur jayswal
|
1715007026WL093874
|
rambahadur jayswal
|
00468
|
UBIN0569836
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
039015812
|
|
rambahadurjayswal
|
UNION BANK OF INDIA(508500)
|
|
68
|
KUSMI
|
MP-15-007-019-001/235-D
(KATARWAR)
|
1715007026NRG24210120241152594
|
21/01/2024
|
raghuvendra kushwaha
|
1715007026WL093874
|
raghuvendra kushwaha
|
00468
|
UBIN0569836
|
1944
|
1944
|
Processed
|
28/03/2024
|
|
039015812
|
|
raghuvendrakushwaha
|
UNION BANK OF INDIA(508500)
|
|
69
|
KUSMI
|
MP-15-007-019-001/510
(KATARWAR)
|
1715007026NRG24210120241152602
|
21/01/2024
|
MANRUP KUSHWAHA
|
1715007026WL093874
|
MANRUP KUSHWAHA
|
00468
|
UBIN0569836
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
039015812
|
|
MANRUPKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
70
|
KUSMI
|
MP-15-007-019-001/510
(KATARWAR)
|
1715007026NRG24210120241152601
|
21/01/2024
|
MANRUP KUSHWAHA
|
1715007026WL093874
|
MANRUP KUSHWAHA
|
00468
|
UBIN0569836
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
039015812
|
|
MANRUPKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
71
|
KUSMI
|
MP-15-007-019-001/67-A
(KATARWAR)
|
1715007026NRG24210120241152607
|
21/01/2024
|
indrakumar
|
1715007026WL093874
|
indrakumar
|
00468
|
UBIN0569836
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
039015812
|
|
indrakumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
KUSMI
|
MP-15-007-019-001/81-C
(KATARWAR)
|
1715007026NRG24210120241152609
|
21/01/2024
|
RAVI KUMAR PANDEY
|
1715007026WL093874
|
RAVI KUMAR PANDEY
|
00468
|
UBIN0569836
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
039015812
|
|
RAVIKUMARPANDEY
|
UNION BANK OF INDIA(508500)
|
|
73
|
KUSMI
|
MP-15-007-022-001/61-D
(DHUPKHAD)
|
1715007000NRG24210120241154479
|
21/01/2024
|
Sukdev Baiga
|
1715007WL093998
|
Sukdev Baiga
|
00468
|
UBIN0569836
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
039015812
|
|
SukdevBaiga
|
BANK OF BARODA(606985)
|
|
74
|
KUSMI
|
MP-15-007-022-001/65-A
(DHUPKHAD)
|
1715007000NRG24210120241154480
|
21/01/2024
|
Purnima Singh
|
1715007WL093998
|
Purnima Singh
|
00468
|
UBIN0569836
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
039015812
|
|
PurnimaSingh
|
UNION BANK OF INDIA(508500)
|
|
75
|
KUSMI
|
MP-15-007-023-003/201
(RAMPUR)
|
1715007023NRG24210120241153222
|
21/01/2024
|
kamlesvr
|
1715007023WL093931
|
kamlesvr
|
00468
|
UBIN0569836
|
1744
|
1744
|
Processed
|
28/03/2024
|
|
039015812
|
|
kamlesvr
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
KUSMI
|
MP-15-007-023-003/375
(RAMPUR)
|
1715007023NRG24210120241153223
|
21/01/2024
|
rajkali
|
1715007023WL093931
|
rajkali
|
00468
|
UBIN0569836
|
1744
|
1744
|
Processed
|
28/03/2024
|
|
039015812
|
|
rajkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43120
|
43120
|
|
|
|
|
|
|
|
|
77
|
KUSMI
|
MP-15-007-006-001/10
(PIPRAHI)
|
1715007006NRG24210120241154197
|
21/01/2024
|
MOTILALBAIGA
|
1715007006WL093989
|
MOTILALBAIGA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039015812
|
|
MOTILALBAIGA
|
UNION BANK OF INDIA(508500)
|
|
78
|
KUSMI
|
MP-15-007-006-001/81
(PIPRAHI)
|
1715007006NRG24210120241154252
|
21/01/2024
|
RANMAT SINGH
|
1715007006WL093989
|
RANMAT SINGH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039015812
|
|
RANMATSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
KUSMI
|
MP-15-007-019-001/100-B
(KATARWAR)
|
1715007026NRG24210120241152580
|
21/01/2024
|
Someshwar JAYSWAL
|
1715007026WL093874
|
Someshwar JAYSWAL
|
00602
|
SBIN0RRMBGB
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
039015812
|
|
SomeshwarJAYSWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KUSMI
|
MP-15-007-019-001/107
(KATARWAR)
|
1715007026NRG24210120241152581
|
21/01/2024
|
INDRALAL JAYSWAL
|
1715007026WL093874
|
INDRALAL JAYSWAL
|
00602
|
SBIN0RRMBGB
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
039015812
|
|
INDRALALJAYSWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
KUSMI
|
MP-15-007-019-001/143
(KATARWAR)
|
1715007026NRG24210120241152582
|
21/01/2024
|
RAJESH KUSHAWAHA
|
1715007026WL093874
|
RAJESH KUSHAWAHA
|
00602
|
SBIN0RRMBGB
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
039015812
|
|
RAJESHKUSHAWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
KUSMI
|
MP-15-007-019-001/235-B
(KATARWAR)
|
1715007026NRG24210120241152593
|
21/01/2024
|
ARVIND KUSHWAHA
|
1715007026WL093874
|
ARVIND KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1944
|
1944
|
Processed
|
28/03/2024
|
|
039015812
|
|
ARVINDKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KUSMI
|
MP-15-007-019-001/259-B
(KATARWAR)
|
1715007026NRG24210120241152596
|
21/01/2024
|
RAMMILAN JAYSWAL
|
1715007026WL093874
|
RAMMILAN JAYSWAL
|
00602
|
SBIN0RRMBGB
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
039015812
|
|
RAMMILANJAYSWAL
|
UNION BANK OF INDIA(508500)
|
|
84
|
KUSMI
|
MP-15-007-019-001/41-B
(KATARWAR)
|
1715007026NRG24210120241152600
|
21/01/2024
|
SHIVANI JAYSWAL
|
1715007026WL093874
|
SHIVANI JAYSWAL
|
00602
|
SBIN0RRMBGB
|
1944
|
1944
|
Processed
|
28/03/2024
|
|
039015812
|
|
SHIVANIJAYSWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KUSMI
|
MP-15-007-019-001/59
(KATARWAR)
|
1715007026NRG24210120241152603
|
21/01/2024
|
RAMKRIPAL JAYSWAL
|
1715007026WL093874
|
RAMKRIPAL JAYSWAL
|
00602
|
SBIN0RRMBGB
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
039015812
|
|
RAMKRIPALJAYSWAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUSMI
|
MP-15-007-019-001/59
(KATARWAR)
|
1715007026NRG24210120241152604
|
21/01/2024
|
SONAVATI JAISWAL
|
1715007026WL093874
|
SONAVATI JAISWAL
|
00602
|
SBIN0RRMBGB
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
039015812
|
|
SONAVATIJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
KUSMI
|
MP-15-007-019-001/66-B
(KATARWAR)
|
1715007026NRG24210120241152606
|
21/01/2024
|
GANESH PRASAD JAYSWAL
|
1715007026WL093874
|
GANESH PRASAD JAYSWAL
|
00602
|
SBIN0RRMBGB
|
1728
|
1728
|
Processed
|
28/03/2024
|
|
039015812
|
|
GANESHPRASADJAYSWAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUSMI
|
MP-15-007-019-001/66-B
(KATARWAR)
|
1715007026NRG24210120241152605
|
21/01/2024
|
GANESH PRASAD JAYSWAL
|
1715007026WL093874
|
GANESH PRASAD JAYSWAL
|
00602
|
SBIN0RRMBGB
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
039015812
|
|
GANESHPRASADJAYSWAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUSMI
|
MP-15-007-019-001/71
(KATARWAR)
|
1715007026NRG24210120241152608
|
21/01/2024
|
SURESH KUSHWAHA
|
1715007026WL093874
|
SURESH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2808
|
2808
|
Processed
|
28/03/2024
|
|
039015812
|
|
SURESHKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
90
|
KUSMI
|
MP-15-007-022-001/125-A
(DHUPKHAD)
|
1715007000NRG24210120241154450
|
21/01/2024
|
ASHA SINGH
|
1715007WL093998
|
ASHA SINGH
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
28/03/2024
|
|
039015812
|
|
ASHASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
KUSMI
|
MP-15-007-022-001/125-A
(DHUPKHAD)
|
1715007000NRG24210120241154449
|
21/01/2024
|
BUDHSEN SINGH
|
1715007WL093998
|
BUDHSEN SINGH
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
28/03/2024
|
|
039015812
|
|
BUDHSENSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
KUSMI
|
MP-15-007-022-001/126-A
(DHUPKHAD)
|
1715007000NRG24210120241154451
|
21/01/2024
|
JEETENDRA SINGH
|
1715007WL093998
|
JEETENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
28/03/2024
|
|
039015812
|
|
JEETENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
KUSMI
|
MP-15-007-022-001/16
(DHUPKHAD)
|
1715007000NRG24210120241154452
|
21/01/2024
|
SEMBATI SINGH
|
1715007WL093998
|
SEMBATI SINGH
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
28/03/2024
|
|
039015812
|
|
SEMBATISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
KUSMI
|
MP-15-007-022-001/183-A
(DHUPKHAD)
|
1715007000NRG24210120241154453
|
21/01/2024
|
PHOOLMATI SINGH
|
1715007WL093998
|
PHOOLMATI SINGH
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
28/03/2024
|
|
039015812
|
|
PHOOLMATISINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
KUSMI
|
MP-15-007-022-001/193
(DHUPKHAD)
|
1715007000NRG24210120241154454
|
21/01/2024
|
PARWATI SINGH
|
1715007WL093998
|
PARWATI SINGH
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
28/03/2024
|
|
039015812
|
|
PARWATISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
KUSMI
|
MP-15-007-022-001/21-B
(DHUPKHAD)
|
1715007000NRG24210120241154456
|
21/01/2024
|
VIKRAM SINGH
|
1715007WL093998
|
VIKRAM SINGH
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
28/03/2024
|
|
039015812
|
|
VIKRAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
KUSMI
|
MP-15-007-022-001/220
(DHUPKHAD)
|
1715007000NRG24210120241154457
|
21/01/2024
|
DALVEER SINGH
|
1715007WL093998
|
DALVEER SINGH
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
28/03/2024
|
|
039015812
|
|
DALVEERSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
KUSMI
|
MP-15-007-022-001/23
(DHUPKHAD)
|
1715007000NRG24210120241154458
|
21/01/2024
|
RAGHUVIR PANIKA
|
1715007WL093998
|
RAGHUVIR PANIKA
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
28/03/2024
|
|
039015812
|
|
RAGHUVIRPANIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KUSMI
|
MP-15-007-022-001/268
(DHUPKHAD)
|
1715007000NRG24210120241154460
|
21/01/2024
|
VISHVNATH SINGH
|
1715007WL093998
|
VISHVNATH SINGH
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
28/03/2024
|
|
039015812
|
|
VISHVNATHSINGH
|
UNION BANK OF INDIA(508500)
|
|
100
|
KUSMI
|
MP-15-007-022-001/268
(DHUPKHAD)
|
1715007000NRG24210120241154459
|
21/01/2024
|
VISHVNATH SINGH
|
1715007WL093998
|
VISHVNATH SINGH
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
28/03/2024
|
|
039015812
|
|
VISHVNATHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
KUSMI
|
MP-15-007-022-001/283
(DHUPKHAD)
|
1715007000NRG24210120241154461
|
21/01/2024
|
BIHARILAL SINGH
|
1715007WL093998
|
BIHARILAL SINGH
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
28/03/2024
|
|
039015812
|
|
BIHARILALSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
KUSMI
|
MP-15-007-022-001/283
(DHUPKHAD)
|
1715007000NRG24210120241154462
|
21/01/2024
|
PREMWATI SINGH
|
1715007WL093998
|
PREMWATI SINGH
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
28/03/2024
|
|
039015812
|
|
PREMWATISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
KUSMI
|
MP-15-007-022-001/283-A
(DHUPKHAD)
|
1715007000NRG24210120241154464
|
21/01/2024
|
GEETA SINGH
|
1715007WL093998
|
GEETA SINGH
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
28/03/2024
|
|
039015812
|
|
GEETASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
KUSMI
|
MP-15-007-022-001/283-A
(DHUPKHAD)
|
1715007000NRG24210120241154463
|
21/01/2024
|
PUSHPRAJ SINGH
|
1715007WL093998
|
PUSHPRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
28/03/2024
|
|
039015812
|
|
PUSHPRAJSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
KUSMI
|
MP-15-007-022-001/300
(DHUPKHAD)
|
1715007000NRG24210120241154465
|
21/01/2024
|
HIRMOTIYA SINGH
|
1715007WL093998
|
HIRMOTIYA SINGH
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
039015812
|
|
HIRMOTIYASINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
KUSMI
|
MP-15-007-022-001/314
(DHUPKHAD)
|
1715007000NRG24210120241154466
|
21/01/2024
|
MOHAR SINGH
|
1715007WL093998
|
MOHAR SINGH
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
039015812
|
|
MOHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KUSMI
|
MP-15-007-022-001/314
(DHUPKHAD)
|
1715007000NRG24210120241154467
|
21/01/2024
|
SUKHAMANTI DEVI
|
1715007WL093998
|
SUKHAMANTI DEVI
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
039015812
|
|
SUKHAMANTIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KUSMI
|
MP-15-007-022-001/319-B
(DHUPKHAD)
|
1715007000NRG24210120241154469
|
21/01/2024
|
BABY SINGH
|
1715007WL093998
|
BABY SINGH
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
039015812
|
|
BABYSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
KUSMI
|
MP-15-007-022-001/319-B
(DHUPKHAD)
|
1715007000NRG24210120241154468
|
21/01/2024
|
JAGDISH SINGH
|
1715007WL093998
|
JAGDISH SINGH
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
039015812
|
|
JAGDISHSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
KUSMI
|
MP-15-007-022-001/350-C
(DHUPKHAD)
|
1715007000NRG24210120241154470
|
21/01/2024
|
RAMVATEE SINGH
|
1715007WL093998
|
RAMVATEE SINGH
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
039015812
|
|
RAMVATEESINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
KUSMI
|
MP-15-007-022-001/356-A
(DHUPKHAD)
|
1715007000NRG24210120241154471
|
21/01/2024
|
CHOTELAL SINGH
|
1715007WL093998
|
CHOTELAL SINGH
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
039015812
|
|
CHOTELALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
KUSMI
|
MP-15-007-022-001/356-A
(DHUPKHAD)
|
1715007000NRG24210120241154472
|
21/01/2024
|
SUKHMANTI SINGH
|
1715007WL093998
|
SUKHMANTI SINGH
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
039015812
|
|
SUKHMANTISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
KUSMI
|
MP-15-007-022-001/400-A
(DHUPKHAD)
|
1715007000NRG24210120241154474
|
21/01/2024
|
SUKHADEV SINGH
|
1715007WL093998
|
SUKHADEV SINGH
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
039015812
|
|
SUKHADEVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KUSMI
|
MP-15-007-022-001/407
(DHUPKHAD)
|
1715007000NRG24210120241154475
|
21/01/2024
|
BRIJBHAN SINGH
|
1715007WL093998
|
BRIJBHAN SINGH
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
039015812
|
|
BRIJBHANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
KUSMI
|
MP-15-007-022-001/47-A
(DHUPKHAD)
|
1715007000NRG24210120241154476
|
21/01/2024
|
Banshbahadur Singh
|
1715007WL093998
|
Banshbahadur Singh
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
039015812
|
|
BanshbahadurSingh
|
UNION BANK OF INDIA(508500)
|
|
116
|
KUSMI
|
MP-15-007-022-001/61-C
(DHUPKHAD)
|
1715007000NRG24210120241154478
|
21/01/2024
|
Sakuntla Baiga
|
1715007WL093998
|
Sakuntla Baiga
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
039015812
|
|
SakuntlaBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
KUSMI
|
MP-15-007-022-001/7
(DHUPKHAD)
|
1715007000NRG24210120241154481
|
21/01/2024
|
HEM LAL SINGH
|
1715007WL093998
|
HEM LAL SINGH
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
039015812
|
|
HEMLALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
KUSMI
|
MP-15-007-022-001/7-D
(DHUPKHAD)
|
1715007000NRG24210120241154482
|
21/01/2024
|
SAMAYLAL
|
1715007WL093998
|
SAMAYLAL
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
039015812
|
|
SAMAYLAL
|
UNION BANK OF INDIA(508500)
|
|
119
|
KUSMI
|
MP-15-007-022-001/745
(DHUPKHAD)
|
1715007000NRG24210120241154484
|
21/01/2024
|
Raajbahor Singh
|
1715007WL093998
|
Raajbahor Singh
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
039015812
|
|
RaajbahorSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KUSMI
|
MP-15-007-022-001/750-C
(DHUPKHAD)
|
1715007000NRG24210120241154486
|
21/01/2024
|
SUKVARIYA SINGH
|
1715007WL093998
|
SUKVARIYA SINGH
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
039015812
|
|
SUKVARIYASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
KUSMI
|
MP-15-007-023-001/56
(RAMPUR)
|
1715007023NRG24210120241153220
|
21/01/2024
|
MAHIPAL SINGH .
|
1715007023WL093931
|
MAHIPAL SINGH .
|
00602
|
SBIN0RRMBGB
|
1744
|
1744
|
Processed
|
28/03/2024
|
|
039015812
|
|
MAHIPALSINGH.
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
KUSMI
|
MP-15-007-023-001/78-D
(RAMPUR)
|
1715007023NRG24210120241153221
|
21/01/2024
|
pramvati
|
1715007023WL093931
|
pramvati
|
00602
|
SBIN0RRMBGB
|
1744
|
1744
|
Processed
|
28/03/2024
|
|
039015812
|
|
pramvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
KUSMI
|
MP-15-007-023-003/376
(RAMPUR)
|
1715007023NRG24210120241153224
|
21/01/2024
|
kausiyla
|
1715007023WL093931
|
kausiyla
|
00602
|
SBIN0RRMBGB
|
1744
|
1744
|
Processed
|
28/03/2024
|
|
039015812
|
|
kausiyla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
KUSMI
|
MP-15-007-023-003/48
(RAMPUR)
|
1715007023NRG24210120241153225
|
21/01/2024
|
LALMANI
|
1715007023WL093931
|
LALMANI
|
00602
|
SBIN0RRMBGB
|
1744
|
1744
|
Processed
|
28/03/2024
|
|
039015812
|
|
LALMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KUSMI
|
MP-15-007-023-003/57-A
(RAMPUR)
|
1715007023NRG24210120241153227
|
21/01/2024
|
mahendra saket
|
1715007023WL093931
|
mahendra saket
|
00602
|
SBIN0RRMBGB
|
1962
|
1962
|
Processed
|
28/03/2024
|
|
039015812
|
|
mahendrasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
KUSMI
|
MP-15-007-023-003/59
(RAMPUR)
|
1715007023NRG24210120241153228
|
21/01/2024
|
SAMAYLAL
|
1715007023WL093931
|
SAMAYLAL
|
00602
|
SBIN0RRMBGB
|
1962
|
1962
|
Processed
|
28/03/2024
|
|
039015812
|
|
SAMAYLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131826
|
131826
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247309
|
247309
|
|
|
|
|
|
|
|