|
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-15-007-013-003/116-A
(LURGHUTI)
|
1715007000NRG24030520230076947
|
03/05/2023
|
narmada kewat
|
1715007WL004632
|
narmada kewat
|
00032
|
UTIB0000655
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
689771837
|
|
narmadakewat
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
2
|
KUSMI
|
MP-15-007-013-003/155-A
(LURGHUTI)
|
1715007000NRG24030520230076890
|
03/05/2023
|
Lalbahadur singh
|
1715007WL004628
|
Lalbahadur singh
|
00032
|
UTIB0000655
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
689771837
|
|
Lalbahadursingh
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
KUSMI
|
MP-15-007-005-001/186
(UMARIYA)
|
1715007000NRG24030520230077054
|
03/05/2023
|
bhaiyalal baiga
|
1715007WL004633
|
bhaiyalal baiga
|
00176
|
IDIB000M570
|
220
|
220
|
Processed
|
15/05/2023
|
|
689771837
|
|
bhaiyalalbaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KUSMI
|
MP-15-007-005-001/86-B
(UMARIYA)
|
1715007000NRG24030520230077083
|
03/05/2023
|
kamlesh shahu
|
1715007WL004633
|
kamlesh shahu
|
00176
|
IDIB000M570
|
220
|
220
|
Processed
|
15/05/2023
|
|
689771837
|
|
kamleshshahu
|
INDIAN BANK(607105)
|
|
5
|
KUSMI
|
MP-15-007-005-001/88
(UMARIYA)
|
1715007000NRG24030520230077089
|
03/05/2023
|
sitabai baiga
|
1715007WL004633
|
sitabai baiga
|
00176
|
IDIB000M570
|
220
|
220
|
Processed
|
15/05/2023
|
|
689771837
|
|
sitabaibaiga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
6
|
KUSMI
|
MP-15-007-042-002/1356
(JOORI)
|
1715007000NRG24030520230077092
|
03/05/2023
|
sandeep kumar singh
|
1715007WL004634
|
sandeep kumar singh
|
00354
|
PUNB0642400
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689771837
|
|
sandeepkumarsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
7
|
KUSMI
|
MP-15-007-013-003/386-A
(LURGHUTI)
|
1715007000NRG24030520230076990
|
03/05/2023
|
Nirbhay Singh
|
1715007WL004632
|
Nirbhay Singh
|
00415
|
SBIN0001262
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
689771837
|
|
NirbhaySingh
|
UNION BANK OF INDIA(508500)
|
|
8
|
KUSMI
|
MP-15-007-042-002/1358
(JOORI)
|
1715007000NRG24030520230077094
|
03/05/2023
|
usha singh
|
1715007WL004634
|
usha singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689771837
|
|
ushasingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2975
|
2975
|
|
|
|
|
|
|
|
|
9
|
KUSMI
|
MP-15-007-005-001/144-A
(UMARIYA)
|
1715007000NRG24030520230077041
|
03/05/2023
|
shiv balk baiga
|
1715007WL004633
|
shiv balk baiga
|
00415
|
SBIN0017116
|
220
|
220
|
Processed
|
15/05/2023
|
|
689771837
|
|
shivbalkbaiga
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUSMI
|
MP-15-007-005-001/188-B
(UMARIYA)
|
1715007000NRG24030520230077056
|
03/05/2023
|
CHANDRA BHADUR
|
1715007WL004633
|
CHANDRA BHADUR
|
00415
|
SBIN0017116
|
220
|
220
|
Processed
|
15/05/2023
|
|
689771837
|
|
CHANDRABHADUR
|
UNION BANK OF INDIA(508500)
|
|
11
|
KUSMI
|
MP-15-007-005-001/315-B
(UMARIYA)
|
1715007000NRG24030520230077064
|
03/05/2023
|
RAMADHAR
|
1715007WL004633
|
RAMADHAR
|
00415
|
SBIN0017116
|
220
|
220
|
Processed
|
15/05/2023
|
|
689771837
|
|
RAMADHAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
KUSMI
|
MP-15-007-005-001/321-B
(UMARIYA)
|
1715007000NRG24030520230077068
|
03/05/2023
|
vishnupal baiga
|
1715007WL004633
|
vishnupal baiga
|
00415
|
SBIN0017116
|
220
|
220
|
Processed
|
15/05/2023
|
|
689771837
|
|
vishnupalbaiga
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUSMI
|
MP-15-007-005-001/408-A
(UMARIYA)
|
1715007000NRG24030520230077076
|
03/05/2023
|
ashok kumar
|
1715007WL004633
|
ashok kumar
|
00415
|
SBIN0017116
|
220
|
220
|
Processed
|
15/05/2023
|
|
689771837
|
|
ashokkumar
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUSMI
|
MP-15-007-013-002/141
(LURGHUTI)
|
1715007000NRG24030520230076919
|
03/05/2023
|
Amarbahadur singh
|
1715007WL004629
|
Amarbahadur singh
|
00415
|
SBIN0017116
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
689771837
|
|
Amarbahadursingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUSMI
|
MP-15-007-013-003/104
(LURGHUTI)
|
1715007000NRG24030520230076944
|
03/05/2023
|
bojray choubey
|
1715007WL004632
|
bojray choubey
|
00415
|
SBIN0017116
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
689771837
|
|
bojraychoubey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3548
|
3548
|
|
|
|
|
|
|
|
|
16
|
KUSMI
|
MP-15-007-005-001/140
(UMARIYA)
|
1715007000NRG24030520230077035
|
03/05/2023
|
Raghunath sahu
|
1715007WL004633
|
Raghunath sahu
|
00468
|
UBIN0549495
|
220
|
220
|
Processed
|
15/05/2023
|
|
689771837
|
|
Raghunathsahu
|
UNION BANK OF INDIA(508500)
|
|
17
|
KUSMI
|
MP-15-007-005-001/141-A
(UMARIYA)
|
1715007000NRG24030520230077036
|
03/05/2023
|
SURESH TELI
|
1715007WL004633
|
SURESH TELI
|
00468
|
UBIN0549495
|
220
|
220
|
Processed
|
15/05/2023
|
|
689771837
|
|
SURESHTELI
|
UNION BANK OF INDIA(508500)
|
|
18
|
KUSMI
|
MP-15-007-005-001/143
(UMARIYA)
|
1715007000NRG24030520230077037
|
03/05/2023
|
VANSHPATI
|
1715007WL004633
|
VANSHPATI
|
00468
|
UBIN0549495
|
220
|
220
|
Processed
|
15/05/2023
|
|
689771837
|
|
VANSHPATI
|
UNION BANK OF INDIA(508500)
|
|
19
|
KUSMI
|
MP-15-007-005-001/144
(UMARIYA)
|
1715007000NRG24030520230077039
|
03/05/2023
|
balendra baiga
|
1715007WL004633
|
balendra baiga
|
00468
|
UBIN0549495
|
220
|
220
|
Processed
|
15/05/2023
|
|
689771837
|
|
balendrabaiga
|
UNION BANK OF INDIA(508500)
|
|
20
|
KUSMI
|
MP-15-007-005-001/144
(UMARIYA)
|
1715007000NRG24030520230077040
|
03/05/2023
|
sailendra baiga
|
1715007WL004633
|
sailendra baiga
|
00468
|
UBIN0549495
|
220
|
220
|
Processed
|
15/05/2023
|
|
689771837
|
|
sailendrabaiga
|
UNION BANK OF INDIA(508500)
|
|
21
|
KUSMI
|
MP-15-007-005-001/144
(UMARIYA)
|
1715007000NRG24030520230077038
|
03/05/2023
|
SAUKHI LAL BAIGA
|
1715007WL004633
|
SAUKHI LAL BAIGA
|
00468
|
UBIN0549495
|
220
|
220
|
Processed
|
15/05/2023
|
|
689771837
|
|
SAUKHILALBAIGA
|
UNION BANK OF INDIA(508500)
|
|
22
|
KUSMI
|
MP-15-007-005-001/144-B
(UMARIYA)
|
1715007000NRG24030520230077042
|
03/05/2023
|
mahendra lal
|
1715007WL004633
|
mahendra lal
|
00468
|
UBIN0549495
|
220
|
220
|
Processed
|
15/05/2023
|
|
689771837
|
|
mahendralal
|
UNION BANK OF INDIA(508500)
|
|
23
|
KUSMI
|
MP-15-007-005-001/144-B
(UMARIYA)
|
1715007000NRG24030520230077043
|
03/05/2023
|
rambai
|
1715007WL004633
|
rambai
|
00468
|
UBIN0549495
|
220
|
220
|
Processed
|
15/05/2023
|
|
689771837
|
|
rambai
|
UNION BANK OF INDIA(508500)
|
|
24
|
KUSMI
|
MP-15-007-005-001/145
(UMARIYA)
|
1715007000NRG24030520230077045
|
03/05/2023
|
bebi
|
1715007WL004633
|
bebi
|
00468
|
UBIN0549495
|
220
|
220
|
Processed
|
15/05/2023
|
|
689771837
|
|
bebi
|
UNION BANK OF INDIA(508500)
|
|
25
|
KUSMI
|
MP-15-007-005-001/145
(UMARIYA)
|
1715007000NRG24030520230077044
|
03/05/2023
|
ram kalesh
|
1715007WL004633
|
ram kalesh
|
00468
|
UBIN0549495
|
220
|
220
|
Processed
|
15/05/2023
|
|
689771837
|
|
ramkalesh
|
UNION BANK OF INDIA(508500)
|
|
26
|
KUSMI
|
MP-15-007-005-001/148
(UMARIYA)
|
1715007000NRG24030520230077047
|
03/05/2023
|
lallu
|
1715007WL004633
|
lallu
|
00468
|
UBIN0549495
|
220
|
220
|
Processed
|
15/05/2023
|
|
689771837
|
|
lallu
|
UNION BANK OF INDIA(508500)
|
|
27
|
KUSMI
|
MP-15-007-005-001/148
(UMARIYA)
|
1715007000NRG24030520230077046
|
03/05/2023
|
lallu
|
1715007WL004633
|
lallu
|
00468
|
UBIN0549495
|
220
|
220
|
Processed
|
15/05/2023
|
|
689771837
|
|
lallu
|
UNION BANK OF INDIA(508500)
|
|
28
|
KUSMI
|
MP-15-007-005-001/149
(UMARIYA)
|
1715007000NRG24030520230077048
|
03/05/2023
|
motilal baiga
|
1715007WL004633
|
motilal baiga
|
00468
|
UBIN0549495
|
220
|
220
|
Processed
|
15/05/2023
|
|
689771837
|
|
motilalbaiga
|
UNION BANK OF INDIA(508500)
|
|
29
|
KUSMI
|
MP-15-007-005-001/149
(UMARIYA)
|
1715007000NRG24030520230077049
|
03/05/2023
|
SAMAYLAL BAIGA
|
1715007WL004633
|
SAMAYLAL BAIGA
|
00468
|
UBIN0549495
|
220
|
220
|
Processed
|
15/05/2023
|
|
689771837
|
|
SAMAYLALBAIGA
|
UNION BANK OF INDIA(508500)
|
|
30
|
KUSMI
|
MP-15-007-005-001/185
(UMARIYA)
|
1715007000NRG24030520230077051
|
03/05/2023
|
ASHA BAI
|
1715007WL004633
|
ASHA BAI
|
00468
|
UBIN0549495
|
220
|
220
|
Processed
|
15/05/2023
|
|
689771837
|
|
ASHABAI
|
UNION BANK OF INDIA(508500)
|
|
31
|
KUSMI
|
MP-15-007-005-001/185
(UMARIYA)
|
1715007000NRG24030520230077050
|
03/05/2023
|
RAMESH BAIGA
|
1715007WL004633
|
RAMESH BAIGA
|
00468
|
UBIN0549495
|
220
|
220
|
Processed
|
15/05/2023
|
|
689771837
|
|
RAMESHBAIGA
|
UNION BANK OF INDIA(508500)
|
|
32
|
KUSMI
|
MP-15-007-005-001/186
(UMARIYA)
|
1715007000NRG24030520230077055
|
03/05/2023
|
ajaylal baiga
|
1715007WL004633
|
ajaylal baiga
|
00468
|
UBIN0549495
|
220
|
220
|
Processed
|
15/05/2023
|
|
689771837
|
|
ajaylalbaiga
|
UNION BANK OF INDIA(508500)
|
|
33
|
KUSMI
|
MP-15-007-005-001/186
(UMARIYA)
|
1715007000NRG24030520230077053
|
03/05/2023
|
satyabati
|
1715007WL004633
|
satyabati
|
00468
|
UBIN0549495
|
220
|
220
|
Processed
|
15/05/2023
|
|
689771837
|
|
satyabati
|
UNION BANK OF INDIA(508500)
|
|
34
|
KUSMI
|
MP-15-007-005-001/220-B
(UMARIYA)
|
1715007000NRG24030520230077058
|
03/05/2023
|
RAJESH
|
1715007WL004633
|
RAJESH
|
00468
|
UBIN0549495
|
220
|
220
|
Processed
|
15/05/2023
|
|
689771837
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
|
35
|
KUSMI
|
MP-15-007-005-001/220-B
(UMARIYA)
|
1715007000NRG24030520230077057
|
03/05/2023
|
RAJESH
|
1715007WL004633
|
RAJESH
|
00468
|
UBIN0549495
|
220
|
220
|
Processed
|
15/05/2023
|
|
689771837
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
|
36
|
KUSMI
|
MP-15-007-005-001/221
(UMARIYA)
|
1715007000NRG24030520230077059
|
03/05/2023
|
GORELAL BEGA
|
1715007WL004633
|
GORELAL BEGA
|
00468
|
UBIN0549495
|
220
|
220
|
Processed
|
15/05/2023
|
|
689771837
|
|
GORELALBEGA
|
UNION BANK OF INDIA(508500)
|
|
37
|
KUSMI
|
MP-15-007-005-001/266-A
(UMARIYA)
|
1715007000NRG24030520230077062
|
03/05/2023
|
SHIVKUMAR SAHU
|
1715007WL004633
|
SHIVKUMAR SAHU
|
00468
|
UBIN0549495
|
220
|
220
|
Processed
|
15/05/2023
|
|
689771837
|
|
SHIVKUMARSAHU
|
UNION BANK OF INDIA(508500)
|
|
38
|
KUSMI
|
MP-15-007-005-001/342-A
(UMARIYA)
|
1715007000NRG24030520230077070
|
03/05/2023
|
Rajender
|
1715007WL004633
|
Rajender
|
00468
|
UBIN0549495
|
220
|
220
|
Processed
|
15/05/2023
|
|
689771837
|
|
Rajender
|
UNION BANK OF INDIA(508500)
|
|
39
|
KUSMI
|
MP-15-007-005-001/346
(UMARIYA)
|
1715007000NRG24030520230077071
|
03/05/2023
|
CHOTELAL
|
1715007WL004633
|
CHOTELAL
|
00468
|
UBIN0549495
|
220
|
220
|
Processed
|
15/05/2023
|
|
689771837
|
|
CHOTELAL
|
UNION BANK OF INDIA(508500)
|
|
40
|
KUSMI
|
MP-15-007-005-001/346
(UMARIYA)
|
1715007000NRG24030520230077072
|
03/05/2023
|
MUNNI BAIGA
|
1715007WL004633
|
MUNNI BAIGA
|
00468
|
UBIN0549495
|
220
|
220
|
Processed
|
15/05/2023
|
|
689771837
|
|
MUNNIBAIGA
|
UNION BANK OF INDIA(508500)
|
|
41
|
KUSMI
|
MP-15-007-005-001/406
(UMARIYA)
|
1715007000NRG24030520230077073
|
03/05/2023
|
RAJBHAN SINGH
|
1715007WL004633
|
RAJBHAN SINGH
|
00468
|
UBIN0549495
|
220
|
220
|
Processed
|
15/05/2023
|
|
689771837
|
|
RAJBHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
KUSMI
|
MP-15-007-005-001/407
(UMARIYA)
|
1715007000NRG24030520230077074
|
03/05/2023
|
angrejlal baiga
|
1715007WL004633
|
angrejlal baiga
|
00468
|
UBIN0549495
|
220
|
220
|
Processed
|
15/05/2023
|
|
689771837
|
|
angrejlalbaiga
|
UNION BANK OF INDIA(508500)
|
|
43
|
KUSMI
|
MP-15-007-005-001/407-A
(UMARIYA)
|
1715007000NRG24030520230077075
|
03/05/2023
|
munna lal
|
1715007WL004633
|
munna lal
|
00468
|
UBIN0549495
|
220
|
220
|
Processed
|
15/05/2023
|
|
689771837
|
|
munnalal
|
UNION BANK OF INDIA(508500)
|
|
44
|
KUSMI
|
MP-15-007-005-001/408-B
(UMARIYA)
|
1715007000NRG24030520230077077
|
03/05/2023
|
sirvatiya
|
1715007WL004633
|
sirvatiya
|
00468
|
UBIN0549495
|
220
|
220
|
Processed
|
15/05/2023
|
|
689771837
|
|
sirvatiya
|
UNION BANK OF INDIA(508500)
|
|
45
|
KUSMI
|
MP-15-007-005-001/427
(UMARIYA)
|
1715007000NRG24030520230077078
|
03/05/2023
|
BABUA BAIGA
|
1715007WL004633
|
BABUA BAIGA
|
00468
|
UBIN0549495
|
220
|
220
|
Processed
|
15/05/2023
|
|
689771837
|
|
BABUABAIGA
|
UNION BANK OF INDIA(508500)
|
|
46
|
KUSMI
|
MP-15-007-005-001/427-A
(UMARIYA)
|
1715007000NRG24030520230077079
|
03/05/2023
|
MOTILAL BAIGA
|
1715007WL004633
|
MOTILAL BAIGA
|
00468
|
UBIN0549495
|
220
|
220
|
Processed
|
15/05/2023
|
|
689771837
|
|
MOTILALBAIGA
|
UNION BANK OF INDIA(508500)
|
|
47
|
KUSMI
|
MP-15-007-005-001/491-C
(UMARIYA)
|
1715007000NRG24030520230077080
|
03/05/2023
|
Ramkumar
|
1715007WL004633
|
Ramkumar
|
00468
|
UBIN0549495
|
220
|
220
|
Processed
|
15/05/2023
|
|
689771837
|
|
Ramkumar
|
UNION BANK OF INDIA(508500)
|
|
48
|
KUSMI
|
MP-15-007-005-001/64
(UMARIYA)
|
1715007000NRG24030520230077081
|
03/05/2023
|
RAVENDRA KUMAR
|
1715007WL004633
|
RAVENDRA KUMAR
|
00468
|
UBIN0549495
|
220
|
220
|
Processed
|
15/05/2023
|
|
689771837
|
|
RAVENDRAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
49
|
KUSMI
|
MP-15-007-005-001/83-A
(UMARIYA)
|
1715007000NRG24030520230077082
|
03/05/2023
|
JONU BEGA
|
1715007WL004633
|
JONU BEGA
|
00468
|
UBIN0549495
|
220
|
220
|
Processed
|
15/05/2023
|
|
689771837
|
|
JONUBEGA
|
UNION BANK OF INDIA(508500)
|
|
50
|
KUSMI
|
MP-15-007-005-001/86-B
(UMARIYA)
|
1715007000NRG24030520230077085
|
03/05/2023
|
KAILASH SAHU
|
1715007WL004633
|
KAILASH SAHU
|
00468
|
UBIN0549495
|
220
|
220
|
Processed
|
15/05/2023
|
|
689771837
|
|
KAILASHSAHU
|
UNION BANK OF INDIA(508500)
|
|
51
|
KUSMI
|
MP-15-007-005-001/86-B
(UMARIYA)
|
1715007000NRG24030520230077084
|
03/05/2023
|
RAMKALESH SAHU
|
1715007WL004633
|
RAMKALESH SAHU
|
00468
|
UBIN0549495
|
220
|
220
|
Processed
|
15/05/2023
|
|
689771837
|
|
RAMKALESHSAHU
|
UNION BANK OF INDIA(508500)
|
|
52
|
KUSMI
|
MP-15-007-005-001/87
(UMARIYA)
|
1715007000NRG24030520230077087
|
03/05/2023
|
SAROJ BAIGA
|
1715007WL004633
|
SAROJ BAIGA
|
00468
|
UBIN0549495
|
220
|
220
|
Processed
|
15/05/2023
|
|
689771837
|
|
SAROJBAIGA
|
UNION BANK OF INDIA(508500)
|
|
53
|
KUSMI
|
MP-15-007-005-001/87
(UMARIYA)
|
1715007000NRG24030520230077086
|
03/05/2023
|
SHIVLAL BAIGA
|
1715007WL004633
|
SHIVLAL BAIGA
|
00468
|
UBIN0549495
|
220
|
220
|
Processed
|
15/05/2023
|
|
689771837
|
|
SHIVLALBAIGA
|
UNION BANK OF INDIA(508500)
|
|
54
|
KUSMI
|
MP-15-007-005-001/88
(UMARIYA)
|
1715007000NRG24030520230077088
|
03/05/2023
|
DADALE
|
1715007WL004633
|
DADALE
|
00468
|
UBIN0549495
|
220
|
220
|
Processed
|
15/05/2023
|
|
689771837
|
|
DADALE
|
UNION BANK OF INDIA(508500)
|
|
55
|
KUSMI
|
MP-15-007-005-001/90
(UMARIYA)
|
1715007000NRG24030520230077090
|
03/05/2023
|
PYARELAL BAIGA
|
1715007WL004633
|
PYARELAL BAIGA
|
00468
|
UBIN0549495
|
220
|
220
|
Processed
|
15/05/2023
|
|
689771837
|
|
PYARELALBAIGA
|
UNION BANK OF INDIA(508500)
|
|
56
|
KUSMI
|
MP-15-007-005-001/90
(UMARIYA)
|
1715007000NRG24030520230077091
|
03/05/2023
|
santoshi baiga
|
1715007WL004633
|
santoshi baiga
|
00468
|
UBIN0549495
|
220
|
220
|
Processed
|
15/05/2023
|
|
689771837
|
|
santoshibaiga
|
UNION BANK OF INDIA(508500)
|
|
57
|
KUSMI
|
MP-15-007-013-002/101-B
(LURGHUTI)
|
1715007000NRG24030520230076933
|
03/05/2023
|
ANNU GUPTA
|
1715007WL004632
|
ANNU GUPTA
|
00468
|
UBIN0549495
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
689771837
|
|
ANNUGUPTA
|
UNION BANK OF INDIA(508500)
|
|
58
|
KUSMI
|
MP-15-007-013-002/107-A
(LURGHUTI)
|
1715007000NRG24030520230076917
|
03/05/2023
|
PURUSHOTTSM PANIKA
|
1715007WL004629
|
PURUSHOTTSM PANIKA
|
00468
|
UBIN0549495
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
689771837
|
|
PURUSHOTTSMPANIKA
|
UNION BANK OF INDIA(508500)
|
|
59
|
KUSMI
|
MP-15-007-013-002/14-A
(LURGHUTI)
|
1715007000NRG24030520230076881
|
03/05/2023
|
Gudiya panika
|
1715007WL004628
|
Gudiya panika
|
00468
|
UBIN0549495
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
689771837
|
|
Gudiyapanika
|
UNION BANK OF INDIA(508500)
|
|
60
|
KUSMI
|
MP-15-007-013-002/143-A
(LURGHUTI)
|
1715007000NRG24030520230076936
|
03/05/2023
|
Munni
|
1715007WL004632
|
Munni
|
00468
|
UBIN0549495
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
689771837
|
|
Munni
|
UNION BANK OF INDIA(508500)
|
|
61
|
KUSMI
|
MP-15-007-013-002/16
(LURGHUTI)
|
1715007000NRG24030520230076922
|
03/05/2023
|
Nirmala panika
|
1715007WL004629
|
Nirmala panika
|
00468
|
UBIN0549495
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
689771837
|
|
Nirmalapanika
|
UNION BANK OF INDIA(508500)
|
|
62
|
KUSMI
|
MP-15-007-013-002/74-B
(LURGHUTI)
|
1715007000NRG24030520230076940
|
03/05/2023
|
Rambai
|
1715007WL004632
|
Rambai
|
00468
|
UBIN0549495
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
689771837
|
|
Rambai
|
UNION BANK OF INDIA(508500)
|
|
63
|
KUSMI
|
MP-15-007-013-002/79
(LURGHUTI)
|
1715007000NRG24030520230076923
|
03/05/2023
|
rampal
|
1715007WL004629
|
rampal
|
00468
|
UBIN0549495
|
816
|
816
|
Processed
|
15/05/2023
|
|
689771837
|
|
rampal
|
UNION BANK OF INDIA(508500)
|
|
64
|
KUSMI
|
MP-15-007-013-003/1
(LURGHUTI)
|
1715007000NRG24030520230076941
|
03/05/2023
|
GudiyaYADAV
|
1715007WL004632
|
GudiyaYADAV
|
00468
|
UBIN0549495
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
689771837
|
|
GudiyaYADAV
|
UNION BANK OF INDIA(508500)
|
|
65
|
KUSMI
|
MP-15-007-013-003/152
(LURGHUTI)
|
1715007000NRG24030520230076957
|
03/05/2023
|
Kesh kali baiga
|
1715007WL004632
|
Kesh kali baiga
|
00468
|
UBIN0549495
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
689771837
|
|
Keshkalibaiga
|
UNION BANK OF INDIA(508500)
|
|
66
|
KUSMI
|
MP-15-007-013-003/152-A
(LURGHUTI)
|
1715007000NRG24030520230076959
|
03/05/2023
|
Rambai baiga
|
1715007WL004632
|
Rambai baiga
|
00468
|
UBIN0549495
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
689771837
|
|
Rambaibaiga
|
UNION BANK OF INDIA(508500)
|
|
67
|
KUSMI
|
MP-15-007-013-003/165
(LURGHUTI)
|
1715007000NRG24030520230076963
|
03/05/2023
|
rajbahor pandey
|
1715007WL004632
|
rajbahor pandey
|
00468
|
UBIN0549495
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
689771837
|
|
rajbahorpandey
|
UNION BANK OF INDIA(508500)
|
|
68
|
KUSMI
|
MP-15-007-013-003/24
(LURGHUTI)
|
1715007000NRG24030520230076985
|
03/05/2023
|
Suneel chaube
|
1715007WL004632
|
Suneel chaube
|
00468
|
UBIN0549495
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
689771837
|
|
Suneelchaube
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUSMI
|
MP-15-007-013-003/78-B
(LURGHUTI)
|
1715007000NRG24030520230077025
|
03/05/2023
|
Bhupendra kevat
|
1715007WL004632
|
Bhupendra kevat
|
00468
|
UBIN0549495
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
689771837
|
|
Bhupendrakevat
|
UNION BANK OF INDIA(508500)
|
|
70
|
KUSMI
|
MP-15-007-013-003/81
(LURGHUTI)
|
1715007000NRG24030520230077029
|
03/05/2023
|
Kattu baiga
|
1715007WL004632
|
Kattu baiga
|
00468
|
UBIN0549495
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
689771837
|
|
Kattubaiga
|
UNION BANK OF INDIA(508500)
|
|
71
|
KUSMI
|
MP-15-007-013-003/87-A
(LURGHUTI)
|
1715007000NRG24030520230077032
|
03/05/2023
|
Seeta prasad kushwaha
|
1715007WL004632
|
Seeta prasad kushwaha
|
00468
|
UBIN0549495
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
689771837
|
|
Seetaprasadkushwaha
|
UNION BANK OF INDIA(508500)
|
|
72
|
KUSMI
|
MP-15-007-013-004/4
(LURGHUTI)
|
1715007000NRG24030520230077034
|
03/05/2023
|
munni Bai
|
1715007WL004632
|
munni Bai
|
00468
|
UBIN0549495
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
689771837
|
|
munniBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29828
|
29828
|
|
|
|
|
|
|
|
|
73
|
KUSMI
|
MP-15-007-005-001/323-A
(UMARIYA)
|
1715007000NRG24030520230077069
|
03/05/2023
|
SUKHENDRA
|
1715007WL004633
|
SUKHENDRA
|
00468
|
UBIN0554839
|
220
|
220
|
Processed
|
15/05/2023
|
|
689771837
|
|
SUKHENDRA
|
UNION BANK OF INDIA(508500)
|
|
74
|
KUSMI
|
MP-15-007-013-003/105
(LURGHUTI)
|
1715007000NRG24030520230076945
|
03/05/2023
|
munni baiga
|
1715007WL004632
|
munni baiga
|
00468
|
UBIN0554839
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
689771837
|
|
munnibaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
KUSMI
|
MP-15-007-013-003/172
(LURGHUTI)
|
1715007000NRG24030520230076895
|
03/05/2023
|
Rajanlal
|
1715007WL004628
|
Rajanlal
|
00468
|
UBIN0554839
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
689771837
|
|
Rajanlal
|
UNION BANK OF INDIA(508500)
|
|
76
|
KUSMI
|
MP-15-007-013-003/178-B
(LURGHUTI)
|
1715007000NRG24030520230076970
|
03/05/2023
|
Sangita kushvaha
|
1715007WL004632
|
Sangita kushvaha
|
00468
|
UBIN0554839
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
689771837
|
|
Sangitakushvaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
KUSMI
|
MP-15-007-013-003/74-A
(LURGHUTI)
|
1715007000NRG24030520230077014
|
03/05/2023
|
BANSROOP baiga
|
1715007WL004632
|
BANSROOP baiga
|
00468
|
UBIN0554839
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
689771837
|
|
BANSROOPbaiga
|
UNION BANK OF INDIA(508500)
|
|
78
|
KUSMI
|
MP-15-007-034-001/19-A
(SONGARH)
|
1715007000NRG24030520230076928
|
03/05/2023
|
PRAIMBATEE BAIGA
|
1715007WL004630
|
PRAIMBATEE BAIGA
|
00468
|
UBIN0554839
|
2856
|
2856
|
Processed
|
15/05/2023
|
|
689771837
|
|
PRAIMBATEEBAIGA
|
UNION BANK OF INDIA(508500)
|
|
79
|
KUSMI
|
MP-15-007-034-001/19-A
(SONGARH)
|
1715007000NRG24030520230076927
|
03/05/2023
|
RAMPRASAD BAIGA
|
1715007WL004630
|
RAMPRASAD BAIGA
|
00468
|
UBIN0554839
|
2856
|
2856
|
Processed
|
15/05/2023
|
|
689771837
|
|
RAMPRASADBAIGA
|
UNION BANK OF INDIA(508500)
|
|
80
|
KUSMI
|
MP-15-007-042-002/1365
(JOORI)
|
1715007000NRG24030520230077095
|
03/05/2023
|
rajkali
|
1715007WL004634
|
rajkali
|
00468
|
UBIN0554839
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689771837
|
|
rajkali
|
UNION BANK OF INDIA(508500)
|
|
81
|
KUSMI
|
MP-15-007-042-002/1366
(JOORI)
|
1715007000NRG24030520230077096
|
03/05/2023
|
rajababu
|
1715007WL004634
|
rajababu
|
00468
|
UBIN0554839
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689771837
|
|
rajababu
|
UNION BANK OF INDIA(508500)
|
|
82
|
KUSMI
|
MP-15-007-042-002/1369
(JOORI)
|
1715007000NRG24030520230077098
|
03/05/2023
|
saroj singh
|
1715007WL004634
|
saroj singh
|
00468
|
UBIN0554839
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689771837
|
|
sarojsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15673
|
15673
|
|
|
|
|
|
|
|
|
83
|
KUSMI
|
MP-15-007-013-003/75-A
(LURGHUTI)
|
1715007000NRG24030520230077018
|
03/05/2023
|
ramkailah kushvaha
|
1715007WL004632
|
ramkailah kushvaha
|
00468
|
UBIN0569836
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
689771837
|
|
ramkailahkushvaha
|
UNION BANK OF INDIA(508500)
|
|
84
|
KUSMI
|
MP-15-007-018-001/460
(BHADAURA)
|
1715007000NRG24030520230076932
|
03/05/2023
|
KRISHNKUMAR JAYSWAL
|
1715007WL004631
|
KRISHNKUMAR JAYSWAL
|
00468
|
UBIN0569836
|
221
|
221
|
Processed
|
15/05/2023
|
|
689771837
|
|
KRISHNKUMARJAYSWAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1241
|
1241
|
|
|
|
|
|
|
|
|
85
|
KUSMI
|
MP-15-007-013-002/11
(LURGHUTI)
|
1715007000NRG24030520230076934
|
03/05/2023
|
Ramsay yadav
|
1715007WL004632
|
Ramsay yadav
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
689771837
|
|
Ramsayyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
KUSMI
|
MP-15-007-013-002/111-A
(LURGHUTI)
|
1715007000NRG24030520230076880
|
03/05/2023
|
vinod singh
|
1715007WL004628
|
vinod singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
689771837
|
|
vinodsingh
|
UNION BANK OF INDIA(508500)
|
|
87
|
KUSMI
|
MP-15-007-013-002/13-A
(LURGHUTI)
|
1715007000NRG24030520230076918
|
03/05/2023
|
suresh panika
|
1715007WL004629
|
suresh panika
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
689771837
|
|
sureshpanika
|
UNION BANK OF INDIA(508500)
|
|
88
|
KUSMI
|
MP-15-007-013-002/144
(LURGHUTI)
|
1715007000NRG24030520230076920
|
03/05/2023
|
ATIBAL PANIKA
|
1715007WL004629
|
ATIBAL PANIKA
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
689771837
|
|
ATIBALPANIKA
|
UNION BANK OF INDIA(508500)
|
|
89
|
KUSMI
|
MP-15-007-013-002/16
(LURGHUTI)
|
1715007000NRG24030520230076921
|
03/05/2023
|
ramkaran
|
1715007WL004629
|
ramkaran
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
689771837
|
|
ramkaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
KUSMI
|
MP-15-007-013-002/19-A
(LURGHUTI)
|
1715007000NRG24030520230076937
|
03/05/2023
|
Jamahir panika
|
1715007WL004632
|
Jamahir panika
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
689771837
|
|
Jamahirpanika
|
UNION BANK OF INDIA(508500)
|
|
91
|
KUSMI
|
MP-15-007-013-002/67-A
(LURGHUTI)
|
1715007000NRG24030520230076882
|
03/05/2023
|
Surujpal Baiga
|
1715007WL004628
|
Surujpal Baiga
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
689771837
|
|
SurujpalBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
KUSMI
|
MP-15-007-013-002/68-B
(LURGHUTI)
|
1715007000NRG24030520230076883
|
03/05/2023
|
Ramjanm Baiga
|
1715007WL004628
|
Ramjanm Baiga
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
689771837
|
|
RamjanmBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
KUSMI
|
MP-15-007-013-002/71
(LURGHUTI)
|
1715007000NRG24030520230076939
|
03/05/2023
|
kusumkali
|
1715007WL004632
|
kusumkali
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
689771837
|
|
kusumkali
|
UNION BANK OF INDIA(508500)
|
|
94
|
KUSMI
|
MP-15-007-013-002/82-B
(LURGHUTI)
|
1715007000NRG24030520230076924
|
03/05/2023
|
Rabeendra paniaka
|
1715007WL004629
|
Rabeendra paniaka
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
689771837
|
|
Rabeendrapaniaka
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
KUSMI
|
MP-15-007-013-002/93-A
(LURGHUTI)
|
1715007000NRG24030520230076925
|
03/05/2023
|
Ramlakhan baiga
|
1715007WL004629
|
Ramlakhan baiga
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
689771837
|
|
Ramlakhanbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
KUSMI
|
MP-15-007-013-002/96
(LURGHUTI)
|
1715007000NRG24030520230076926
|
03/05/2023
|
RAMSEVAK
|
1715007WL004629
|
RAMSEVAK
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
689771837
|
|
RAMSEVAK
|
UNION BANK OF INDIA(508500)
|
|
97
|
KUSMI
|
MP-15-007-013-003/100-A
(LURGHUTI)
|
1715007000NRG24030520230076943
|
03/05/2023
|
Rakesh kumar baiga
|
1715007WL004632
|
Rakesh kumar baiga
|
00602
|
SBIN0RRMBGB
|
1225
|
1225
|
Processed
|
15/05/2023
|
|
689771837
|
|
Rakeshkumarbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
KUSMI
|
MP-15-007-013-003/107
(LURGHUTI)
|
1715007000NRG24030520230076887
|
03/05/2023
|
Rambai saket
|
1715007WL004628
|
Rambai saket
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
689771837
|
|
Rambaisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
KUSMI
|
MP-15-007-013-003/130-A
(LURGHUTI)
|
1715007000NRG24030520230076951
|
03/05/2023
|
RAMKRIPAL KUSHVAHA
|
1715007WL004632
|
RAMKRIPAL KUSHVAHA
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
15/05/2023
|
|
689771837
|
|
RAMKRIPALKUSHVAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
KUSMI
|
MP-15-007-013-003/130-A
(LURGHUTI)
|
1715007000NRG24030520230076949
|
03/05/2023
|
RAMKRIPAL KUSHVAHA
|
1715007WL004632
|
RAMKRIPAL KUSHVAHA
|
00602
|
SBIN0RRMBGB
|
250
|
250
|
Processed
|
15/05/2023
|
|
689771837
|
|
RAMKRIPALKUSHVAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
KUSMI
|
MP-15-007-013-003/131
(LURGHUTI)
|
1715007000NRG24030520230076952
|
03/05/2023
|
MUNNALAL
|
1715007WL004632
|
MUNNALAL
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
689771837
|
|
MUNNALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
KUSMI
|
MP-15-007-013-003/137
(LURGHUTI)
|
1715007000NRG24030520230076888
|
03/05/2023
|
RAGHUNATH BAIGA
|
1715007WL004628
|
RAGHUNATH BAIGA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
689771837
|
|
RAGHUNATHBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
KUSMI
|
MP-15-007-013-003/142
(LURGHUTI)
|
1715007000NRG24030520230076889
|
03/05/2023
|
SITARAM KEWAT
|
1715007WL004628
|
SITARAM KEWAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
689771837
|
|
SITARAMKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
KUSMI
|
MP-15-007-013-003/142
(LURGHUTI)
|
1715007000NRG24030520230076955
|
03/05/2023
|
SITARAM KEWAT
|
1715007WL004632
|
SITARAM KEWAT
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
689771837
|
|
SITARAMKEWAT
|
UNION BANK OF INDIA(508500)
|
|
105
|
KUSMI
|
MP-15-007-013-003/143-A
(LURGHUTI)
|
1715007000NRG24030520230076956
|
03/05/2023
|
kamlesh baiga
|
1715007WL004632
|
kamlesh baiga
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
689771837
|
|
kamleshbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
KUSMI
|
MP-15-007-013-003/152-A
(LURGHUTI)
|
1715007000NRG24030520230076958
|
03/05/2023
|
RAMDAYAL
|
1715007WL004632
|
RAMDAYAL
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
689771837
|
|
RAMDAYAL
|
UNION BANK OF INDIA(508500)
|
|
107
|
KUSMI
|
MP-15-007-013-003/161-A
(LURGHUTI)
|
1715007000NRG24030520230076961
|
03/05/2023
|
pinki
|
1715007WL004632
|
pinki
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
689771837
|
|
pinki
|
UNION BANK OF INDIA(508500)
|
|
108
|
KUSMI
|
MP-15-007-013-003/161-A
(LURGHUTI)
|
1715007000NRG24030520230076960
|
03/05/2023
|
Rudraman kewat
|
1715007WL004632
|
Rudraman kewat
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
689771837
|
|
Rudramankewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
KUSMI
|
MP-15-007-013-003/161-B
(LURGHUTI)
|
1715007000NRG24030520230076962
|
03/05/2023
|
anita
|
1715007WL004632
|
anita
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
689771837
|
|
anita
|
UNION BANK OF INDIA(508500)
|
|
110
|
KUSMI
|
MP-15-007-013-003/162
(LURGHUTI)
|
1715007000NRG24030520230076891
|
03/05/2023
|
kalawati pathari
|
1715007WL004628
|
kalawati pathari
|
00602
|
SBIN0RRMBGB
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
689771837
|
|
kalawatipathari
|
UNION BANK OF INDIA(508500)
|
|
111
|
KUSMI
|
MP-15-007-013-003/162-A
(LURGHUTI)
|
1715007000NRG24030520230076892
|
03/05/2023
|
LAL BHADUR SINGH
|
1715007WL004628
|
LAL BHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
689771837
|
|
LALBHADURSINGH
|
UNION BANK OF INDIA(508500)
|
|
112
|
KUSMI
|
MP-15-007-013-003/165
(LURGHUTI)
|
1715007000NRG24030520230076964
|
03/05/2023
|
poonam pandey
|
1715007WL004632
|
poonam pandey
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
689771837
|
|
poonampandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
KUSMI
|
MP-15-007-013-003/168
(LURGHUTI)
|
1715007000NRG24030520230076893
|
03/05/2023
|
Ritik pandey
|
1715007WL004628
|
Ritik pandey
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
689771837
|
|
Ritikpandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
KUSMI
|
MP-15-007-013-003/170-A
(LURGHUTI)
|
1715007000NRG24030520230076965
|
03/05/2023
|
Pavan kumar
|
1715007WL004632
|
Pavan kumar
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
689771837
|
|
Pavankumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
KUSMI
|
MP-15-007-013-003/173
(LURGHUTI)
|
1715007000NRG24030520230076966
|
03/05/2023
|
ANIL KUMAR SAKET
|
1715007WL004632
|
ANIL KUMAR SAKET
|
00602
|
SBIN0RRMBGB
|
1225
|
1225
|
Processed
|
15/05/2023
|
|
689771837
|
|
ANILKUMARSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
KUSMI
|
MP-15-007-013-003/174
(LURGHUTI)
|
1715007000NRG24030520230076896
|
03/05/2023
|
POONAM SINGH
|
1715007WL004628
|
POONAM SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
689771837
|
|
POONAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
117
|
KUSMI
|
MP-15-007-013-003/176-A
(LURGHUTI)
|
1715007000NRG24030520230076968
|
03/05/2023
|
SHUBHAM KUSHWAHA
|
1715007WL004632
|
SHUBHAM KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
689771837
|
|
SHUBHAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
118
|
KUSMI
|
MP-15-007-013-003/176-A
(LURGHUTI)
|
1715007000NRG24030520230076969
|
03/05/2023
|
SUDHA KUSHWAHA
|
1715007WL004632
|
SUDHA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
689771837
|
|
SUDHAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
KUSMI
|
MP-15-007-013-003/182
(LURGHUTI)
|
1715007000NRG24030520230076971
|
03/05/2023
|
Arvind Kushwaha
|
1715007WL004632
|
Arvind Kushwaha
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
689771837
|
|
ArvindKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
KUSMI
|
MP-15-007-013-003/182
(LURGHUTI)
|
1715007000NRG24030520230076972
|
03/05/2023
|
shyamwati kushvaha
|
1715007WL004632
|
shyamwati kushvaha
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
689771837
|
|
shyamwatikushvaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
KUSMI
|
MP-15-007-013-003/182-B
(LURGHUTI)
|
1715007000NRG24030520230076974
|
03/05/2023
|
krishnpal kushvaha
|
1715007WL004632
|
krishnpal kushvaha
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
689771837
|
|
krishnpalkushvaha
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
122
|
KUSMI
|
MP-15-007-013-003/182-C
(LURGHUTI)
|
1715007000NRG24030520230076975
|
03/05/2023
|
Surya pal kushvah
|
1715007WL004632
|
Surya pal kushvah
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
689771837
|
|
Suryapalkushvah
|
UNION BANK OF INDIA(508500)
|
|
123
|
KUSMI
|
MP-15-007-013-003/184-A
(LURGHUTI)
|
1715007000NRG24030520230076977
|
03/05/2023
|
Narayan kushvaha
|
1715007WL004632
|
Narayan kushvaha
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
15/05/2023
|
|
689771837
|
|
Narayankushvaha
|
UNION BANK OF INDIA(508500)
|
|
124
|
KUSMI
|
MP-15-007-013-003/184-A
(LURGHUTI)
|
1715007000NRG24030520230076976
|
03/05/2023
|
Narayan kushvaha
|
1715007WL004632
|
Narayan kushvaha
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
689771837
|
|
Narayankushvaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
KUSMI
|
MP-15-007-013-003/19-B
(LURGHUTI)
|
1715007000NRG24030520230076979
|
03/05/2023
|
Phoolkumari panika
|
1715007WL004632
|
Phoolkumari panika
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
689771837
|
|
Phoolkumaripanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
KUSMI
|
MP-15-007-013-003/20
(LURGHUTI)
|
1715007000NRG24030520230076897
|
03/05/2023
|
SANTOSH PANIKA
|
1715007WL004628
|
SANTOSH PANIKA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
689771837
|
|
SANTOSHPANIKA
|
UNION BANK OF INDIA(508500)
|
|
127
|
KUSMI
|
MP-15-007-013-003/20-A
(LURGHUTI)
|
1715007000NRG24030520230076981
|
03/05/2023
|
Reena panika
|
1715007WL004632
|
Reena panika
|
00602
|
SBIN0RRMBGB
|
280
|
280
|
Processed
|
15/05/2023
|
|
689771837
|
|
Reenapanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
KUSMI
|
MP-15-007-013-003/22
(LURGHUTI)
|
1715007000NRG24030520230076982
|
03/05/2023
|
RAMPAL
|
1715007WL004632
|
RAMPAL
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
689771837
|
|
RAMPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
KUSMI
|
MP-15-007-013-003/23-A
(LURGHUTI)
|
1715007000NRG24030520230076983
|
03/05/2023
|
Ramkripal Baiga
|
1715007WL004632
|
Ramkripal Baiga
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
689771837
|
|
RamkripalBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
KUSMI
|
MP-15-007-013-003/23-A
(LURGHUTI)
|
1715007000NRG24030520230076984
|
03/05/2023
|
SEM BAI BAIGA
|
1715007WL004632
|
SEM BAI BAIGA
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
689771837
|
|
SEMBAIBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
KUSMI
|
MP-15-007-013-003/28
(LURGHUTI)
|
1715007000NRG24030520230076987
|
03/05/2023
|
PHULMATIYA
|
1715007WL004632
|
PHULMATIYA
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
689771837
|
|
PHULMATIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
KUSMI
|
MP-15-007-013-003/28
(LURGHUTI)
|
1715007000NRG24030520230076986
|
03/05/2023
|
PHULMATIYA
|
1715007WL004632
|
PHULMATIYA
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
689771837
|
|
PHULMATIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
KUSMI
|
MP-15-007-013-003/35
(LURGHUTI)
|
1715007000NRG24030520230076988
|
03/05/2023
|
ahibaran
|
1715007WL004632
|
ahibaran
|
00602
|
SBIN0RRMBGB
|
280
|
280
|
Processed
|
15/05/2023
|
|
689771837
|
|
ahibaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
KUSMI
|
MP-15-007-013-003/373
(LURGHUTI)
|
1715007000NRG24030520230076989
|
03/05/2023
|
GULB BAIGA
|
1715007WL004632
|
GULB BAIGA
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
689771837
|
|
GULBBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
KUSMI
|
MP-15-007-013-003/4
(LURGHUTI)
|
1715007000NRG24030520230076991
|
03/05/2023
|
Rajkumar baiga
|
1715007WL004632
|
Rajkumar baiga
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
689771837
|
|
Rajkumarbaiga
|
UNION BANK OF INDIA(508500)
|
|
136
|
KUSMI
|
MP-15-007-013-003/40
(LURGHUTI)
|
1715007000NRG24030520230076994
|
03/05/2023
|
chhauni
|
1715007WL004632
|
chhauni
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
15/05/2023
|
|
689771837
|
|
chhauni
|
UNION BANK OF INDIA(508500)
|
|
137
|
KUSMI
|
MP-15-007-013-003/40
(LURGHUTI)
|
1715007000NRG24030520230076993
|
03/05/2023
|
chhauni
|
1715007WL004632
|
chhauni
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
15/05/2023
|
|
689771837
|
|
chhauni
|
UNION BANK OF INDIA(508500)
|
|
138
|
KUSMI
|
MP-15-007-013-003/42
(LURGHUTI)
|
1715007000NRG24030520230076997
|
03/05/2023
|
Shivkumar baiga
|
1715007WL004632
|
Shivkumar baiga
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
689771837
|
|
Shivkumarbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
KUSMI
|
MP-15-007-013-003/42
(LURGHUTI)
|
1715007000NRG24030520230076996
|
03/05/2023
|
Sohgiya Bai
|
1715007WL004632
|
Sohgiya Bai
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
689771837
|
|
SohgiyaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
KUSMI
|
MP-15-007-013-003/43
(LURGHUTI)
|
1715007000NRG24030520230076900
|
03/05/2023
|
Subhan Baiga
|
1715007WL004628
|
Subhan Baiga
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
689771837
|
|
SubhanBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
KUSMI
|
MP-15-007-013-003/44
(LURGHUTI)
|
1715007000NRG24030520230076999
|
03/05/2023
|
Raju Saket
|
1715007WL004632
|
Raju Saket
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
15/05/2023
|
|
689771837
|
|
RajuSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
KUSMI
|
MP-15-007-013-003/44
(LURGHUTI)
|
1715007000NRG24030520230076998
|
03/05/2023
|
Raju Saket
|
1715007WL004632
|
Raju Saket
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
689771837
|
|
RajuSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
KUSMI
|
MP-15-007-013-003/44-A
(LURGHUTI)
|
1715007000NRG24030520230077001
|
03/05/2023
|
Deepak saket
|
1715007WL004632
|
Deepak saket
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
15/05/2023
|
|
689771837
|
|
Deepaksaket
|
UNION BANK OF INDIA(508500)
|
|
144
|
KUSMI
|
MP-15-007-013-003/44-A
(LURGHUTI)
|
1715007000NRG24030520230077000
|
03/05/2023
|
Deepak saket
|
1715007WL004632
|
Deepak saket
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
15/05/2023
|
|
689771837
|
|
Deepaksaket
|
UNION BANK OF INDIA(508500)
|
|
145
|
KUSMI
|
MP-15-007-013-003/51
(LURGHUTI)
|
1715007000NRG24030520230076903
|
03/05/2023
|
Sitaram kushvaha
|
1715007WL004628
|
Sitaram kushvaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
689771837
|
|
Sitaramkushvaha
|
UNION BANK OF INDIA(508500)
|
|
146
|
KUSMI
|
MP-15-007-013-003/52
(LURGHUTI)
|
1715007000NRG24030520230077003
|
03/05/2023
|
Ramkali panika
|
1715007WL004632
|
Ramkali panika
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
689771837
|
|
Ramkalipanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
KUSMI
|
MP-15-007-013-003/56
(LURGHUTI)
|
1715007000NRG24030520230077004
|
03/05/2023
|
Shyavati BAIGA
|
1715007WL004632
|
Shyavati BAIGA
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
689771837
|
|
ShyavatiBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
KUSMI
|
MP-15-007-013-003/59
(LURGHUTI)
|
1715007000NRG24030520230077005
|
03/05/2023
|
LALMAN BAIGA
|
1715007WL004632
|
LALMAN BAIGA
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
689771837
|
|
LALMANBAIGA
|
UNION BANK OF INDIA(508500)
|
|
149
|
KUSMI
|
MP-15-007-013-003/66
(LURGHUTI)
|
1715007000NRG24030520230076905
|
03/05/2023
|
Jitendra Kushwaha
|
1715007WL004628
|
Jitendra Kushwaha
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
15/05/2023
|
|
689771837
|
|
JitendraKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
KUSMI
|
MP-15-007-013-003/66
(LURGHUTI)
|
1715007000NRG24030520230077006
|
03/05/2023
|
MUNNY BAI
|
1715007WL004632
|
MUNNY BAI
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
689771837
|
|
MUNNYBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
KUSMI
|
MP-15-007-013-003/67
(LURGHUTI)
|
1715007000NRG24030520230076906
|
03/05/2023
|
JAGDEESH
|
1715007WL004628
|
JAGDEESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
689771837
|
|
JAGDEESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
KUSMI
|
MP-15-007-013-003/68-D
(LURGHUTI)
|
1715007000NRG24030520230076907
|
03/05/2023
|
Ramsevak Baiga
|
1715007WL004628
|
Ramsevak Baiga
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
689771837
|
|
RamsevakBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
KUSMI
|
MP-15-007-013-003/69
(LURGHUTI)
|
1715007000NRG24030520230076909
|
03/05/2023
|
girdhari baiga
|
1715007WL004628
|
girdhari baiga
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
689771837
|
|
girdharibaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
KUSMI
|
MP-15-007-013-003/69
(LURGHUTI)
|
1715007000NRG24030520230076908
|
03/05/2023
|
Girdhari Baiga
|
1715007WL004628
|
Girdhari Baiga
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
689771837
|
|
GirdhariBaiga
|
UNION BANK OF INDIA(508500)
|
|
155
|
KUSMI
|
MP-15-007-013-003/71-A
(LURGHUTI)
|
1715007000NRG24030520230077009
|
03/05/2023
|
KAMPA
|
1715007WL004632
|
KAMPA
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
689771837
|
|
KAMPA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
KUSMI
|
MP-15-007-013-003/72-A
(LURGHUTI)
|
1715007000NRG24030520230077011
|
03/05/2023
|
Suraman kushvaha
|
1715007WL004632
|
Suraman kushvaha
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
689771837
|
|
Suramankushvaha
|
UNION BANK OF INDIA(508500)
|
|
157
|
KUSMI
|
MP-15-007-013-003/74
(LURGHUTI)
|
1715007000NRG24030520230077013
|
03/05/2023
|
KALAVATI VAIGA
|
1715007WL004632
|
KALAVATI VAIGA
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
689771837
|
|
KALAVATIVAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
KUSMI
|
MP-15-007-013-003/74
(LURGHUTI)
|
1715007000NRG24030520230077012
|
03/05/2023
|
KALAVATI VAIGA
|
1715007WL004632
|
KALAVATI VAIGA
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
689771837
|
|
KALAVATIVAIGA
|
UNION BANK OF INDIA(508500)
|
|
159
|
KUSMI
|
MP-15-007-013-003/75
(LURGHUTI)
|
1715007000NRG24030520230077016
|
03/05/2023
|
RAMPRASAD KUSHWAHA
|
1715007WL004632
|
RAMPRASAD KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
689771837
|
|
RAMPRASADKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
KUSMI
|
MP-15-007-013-003/77-A
(LURGHUTI)
|
1715007000NRG24030520230077022
|
03/05/2023
|
GIRJA
|
1715007WL004632
|
GIRJA
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
689771837
|
|
GIRJA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
161
|
KUSMI
|
MP-15-007-013-003/78
(LURGHUTI)
|
1715007000NRG24030520230077023
|
03/05/2023
|
bhuvn prasad
|
1715007WL004632
|
bhuvn prasad
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
689771837
|
|
bhuvnprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
KUSMI
|
MP-15-007-013-003/78-B
(LURGHUTI)
|
1715007000NRG24030520230077024
|
03/05/2023
|
Bhupendra kevat
|
1715007WL004632
|
Bhupendra kevat
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
689771837
|
|
Bhupendrakevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
KUSMI
|
MP-15-007-013-003/80
(LURGHUTI)
|
1715007000NRG24030520230077028
|
03/05/2023
|
Rambai baiga
|
1715007WL004632
|
Rambai baiga
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
689771837
|
|
Rambaibaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
KUSMI
|
MP-15-007-013-003/80
(LURGHUTI)
|
1715007000NRG24030520230077027
|
03/05/2023
|
ShyamLal
|
1715007WL004632
|
ShyamLal
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
689771837
|
|
ShyamLal
|
UNION BANK OF INDIA(508500)
|
|
165
|
KUSMI
|
MP-15-007-013-003/81-A
(LURGHUTI)
|
1715007000NRG24030520230077031
|
03/05/2023
|
foolbai
|
1715007WL004632
|
foolbai
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
689771837
|
|
foolbai
|
UNION BANK OF INDIA(508500)
|
|
166
|
KUSMI
|
MP-15-007-013-003/82-A
(LURGHUTI)
|
1715007000NRG24030520230076912
|
03/05/2023
|
Babbu baiga
|
1715007WL004628
|
Babbu baiga
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
689771837
|
|
Babbubaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
KUSMI
|
MP-15-007-013-003/82-A
(LURGHUTI)
|
1715007000NRG24030520230076913
|
03/05/2023
|
RAMVATI BAIGA
|
1715007WL004628
|
RAMVATI BAIGA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
689771837
|
|
RAMVATIBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
KUSMI
|
MP-15-007-013-003/92-A
(LURGHUTI)
|
1715007000NRG24030520230076914
|
03/05/2023
|
Dileep panika
|
1715007WL004628
|
Dileep panika
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
689771837
|
|
Dileeppanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
KUSMI
|
MP-15-007-013-003/92-A
(LURGHUTI)
|
1715007000NRG24030520230076915
|
03/05/2023
|
SUNEETA PANIKA
|
1715007WL004628
|
SUNEETA PANIKA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
689771837
|
|
SUNEETAPANIKA
|
UNION BANK OF INDIA(508500)
|
|
170
|
KUSMI
|
MP-15-007-013-003/99-A
(LURGHUTI)
|
1715007000NRG24030520230076916
|
03/05/2023
|
prinka
|
1715007WL004628
|
prinka
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
689771837
|
|
prinka
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
KUSMI
|
MP-15-007-018-001/210
(BHADAURA)
|
1715007000NRG24030520230076929
|
03/05/2023
|
JAGJEEVAN
|
1715007WL004631
|
JAGJEEVAN
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/05/2023
|
|
689771837
|
|
JAGJEEVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KUSMI
|
MP-15-007-018-001/210-A
(BHADAURA)
|
1715007000NRG24030520230076931
|
03/05/2023
|
Rahul Jayswal
|
1715007WL004631
|
Rahul Jayswal
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
15/05/2023
|
|
689771837
|
|
RahulJayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100470
|
100470
|
|
|
|
|
|
|
|
|
173
|
KUSMI
|
MP-15-007-042-002/1357
(JOORI)
|
1715007000NRG24030520230077093
|
03/05/2023
|
danbahadur singh
|
1715007WL004634
|
danbahadur singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
689771837
|
|
danbahadursingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160141
|
160141
|
|
|
|
|
|
|
|