|
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-15-007-012-001/152-A
(HARDI)
|
1715007012NRG23230120231112359
|
24/01/2023
|
SHIVNARAYAN SINGH
|
1715007012WL166033
|
SHIVNARAYAN SINGH
|
00078
|
CNRB0003944
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887267922
|
|
SHIVNARAYANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
KUSMI
|
MP-15-007-012-002/201
(HARDI)
|
1715007012NRG23230120231112428
|
24/01/2023
|
RAM MANOHAR GUPTA
|
1715007012WL166033
|
RAM MANOHAR GUPTA
|
00468
|
UBIN0537314
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887267922
|
|
RAMMANOHARGUPTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
KUSMI
|
MP-15-007-003-001/165-A
(DEWA)
|
1715007000NRG23230120231112194
|
24/01/2023
|
lalli
|
1715007WL166013
|
lalli
|
00468
|
UBIN0549495
|
190
|
190
|
Processed
|
15/02/2023
|
|
887267922
|
|
lalli
|
UNION BANK OF INDIA(508500)
|
|
4
|
KUSMI
|
MP-15-007-012-001/10-C
(HARDI)
|
1715007012NRG23230120231112337
|
24/01/2023
|
ANITA AGARIYA
|
1715007012WL166033
|
ANITA AGARIYA
|
00468
|
UBIN0549495
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887267922
|
|
ANITAAGARIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUSMI
|
MP-15-007-012-001/103-B
(HARDI)
|
1715007012NRG23230120231112341
|
24/01/2023
|
RAJMANIS INGH
|
1715007012WL166033
|
RAJMANIS INGH
|
00468
|
UBIN0549495
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887267922
|
|
RAJMANISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
KUSMI
|
MP-15-007-012-001/137-A
(HARDI)
|
1715007012NRG23230120231112356
|
24/01/2023
|
PRATIMA sINGH
|
1715007012WL166033
|
PRATIMA sINGH
|
00468
|
UBIN0549495
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887267922
|
|
PRATIMAsINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUSMI
|
MP-15-007-012-001/26-B
(HARDI)
|
1715007012NRG23230120231112382
|
24/01/2023
|
MALATI SINGH
|
1715007012WL166033
|
MALATI SINGH
|
00468
|
UBIN0549495
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887267922
|
|
MALATISINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
KUSMI
|
MP-15-007-012-001/355-A
(HARDI)
|
1715007012NRG23230120231112392
|
24/01/2023
|
SANJAY SINGH
|
1715007012WL166033
|
SANJAY SINGH
|
00468
|
UBIN0549495
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887267922
|
|
SANJAYSINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
KUSMI
|
MP-15-007-012-001/54-A
(HARDI)
|
1715007012NRG23230120231112413
|
24/01/2023
|
PANCHVATI SINGH
|
1715007012WL166033
|
PANCHVATI SINGH
|
00468
|
UBIN0549495
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887267922
|
|
PANCHVATISINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUSMI
|
MP-15-007-012-002/384-C
(HARDI)
|
1715007012NRG23230120231112439
|
24/01/2023
|
NANBAI BAIGA
|
1715007012WL166033
|
NANBAI BAIGA
|
00468
|
UBIN0549495
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887267922
|
|
NANBAIBAIGA
|
UNION BANK OF INDIA(508500)
|
|
11
|
KUSMI
|
MP-15-007-012-002/394-D
(HARDI)
|
1715007012NRG23230120231110825
|
24/01/2023
|
URMILA SINGH
|
1715007012WL165768
|
URMILA SINGH
|
00468
|
UBIN0549495
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887267922
|
|
URMILASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11614
|
11614
|
|
|
|
|
|
|
|
|
12
|
KUSMI
|
MP-15-007-012-001/1
(HARDI)
|
1715007012NRG23230120231112336
|
24/01/2023
|
JAIMANTI YADAV
|
1715007012WL166033
|
JAIMANTI YADAV
|
00468
|
UBIN0554839
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887267922
|
|
JAIMANTIYADAV
|
UNION BANK OF INDIA(508500)
|
|
13
|
KUSMI
|
MP-15-007-012-001/169
(HARDI)
|
1715007012NRG23230120231112367
|
24/01/2023
|
PRATAP BHANU SINGH
|
1715007012WL166033
|
PRATAP BHANU SINGH
|
00468
|
UBIN0554839
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887267922
|
|
PRATAPBHANUSINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
KUSMI
|
MP-15-007-012-001/176-B
(HARDI)
|
1715007012NRG23230120231112375
|
24/01/2023
|
ANCHAL SINGH
|
1715007012WL166033
|
ANCHAL SINGH
|
00468
|
UBIN0554839
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887267922
|
|
ANCHALSINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
KUSMI
|
MP-15-007-012-001/30
(HARDI)
|
1715007012NRG23230120231112386
|
24/01/2023
|
RAMLALLU
|
1715007012WL166033
|
RAMLALLU
|
00468
|
UBIN0554839
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887267922
|
|
RAMLALLU
|
UNION BANK OF INDIA(508500)
|
|
16
|
KUSMI
|
MP-15-007-012-001/356-A
(HARDI)
|
1715007012NRG23230120231112393
|
24/01/2023
|
RAMRAJ SINGH
|
1715007012WL166033
|
RAMRAJ SINGH
|
00468
|
UBIN0554839
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887267922
|
|
RAMRAJSINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
KUSMI
|
MP-15-007-012-001/388
(HARDI)
|
1715007012NRG23230120231112400
|
24/01/2023
|
ANIL KUMAR SINGH
|
1715007012WL166033
|
ANIL KUMAR SINGH
|
00468
|
UBIN0554839
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887267922
|
|
ANILKUMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KUSMI
|
MP-15-007-012-001/5-C
(HARDI)
|
1715007012NRG23230120231112408
|
24/01/2023
|
DEEN PRASAD AHIRWAR
|
1715007012WL166033
|
DEEN PRASAD AHIRWAR
|
00468
|
UBIN0554839
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887267922
|
|
DEENPRASADAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
KUSMI
|
MP-15-007-012-001/54-B
(HARDI)
|
1715007012NRG23230120231112414
|
24/01/2023
|
BHAIYA SINGH
|
1715007012WL166033
|
BHAIYA SINGH
|
00468
|
UBIN0554839
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887267922
|
|
BHAIYASINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
KUSMI
|
MP-15-007-012-002/83-C
(HARDI)
|
1715007012NRG23230120231112448
|
24/01/2023
|
PREM BATI BAIGA
|
1715007012WL166033
|
PREM BATI BAIGA
|
00468
|
UBIN0554839
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887267922
|
|
PREMBATIBAIGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
21
|
KUSMI
|
MP-15-007-012-001/42
(HARDI)
|
1715007012NRG23230120231112403
|
24/01/2023
|
PARMILA SINGH
|
1715007012WL166033
|
PARMILA SINGH
|
00468
|
UBIN0569836
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887267922
|
|
PARMILASINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
KUSMI
|
MP-15-007-012-002/35-A
(HARDI)
|
1715007012NRG23230120231110821
|
24/01/2023
|
INDRABATI SINGH
|
1715007012WL165768
|
INDRABATI SINGH
|
00468
|
UBIN0569836
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887267922
|
|
INDRABATISINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
23
|
KUSMI
|
MP-15-007-012-001/1
(HARDI)
|
1715007012NRG23230120231112335
|
24/01/2023
|
DAULA YADAV
|
1715007012WL166033
|
DAULA YADAV
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887267922
|
|
DAULAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
KUSMI
|
MP-15-007-012-001/118
(HARDI)
|
1715007012NRG23230120231112343
|
24/01/2023
|
AMAR SINGH
|
1715007012WL166033
|
AMAR SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887267922
|
|
AMARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
KUSMI
|
MP-15-007-012-001/127
(HARDI)
|
1715007012NRG23230120231112345
|
24/01/2023
|
HEERA VATI SINGH
|
1715007012WL166033
|
HEERA VATI SINGH
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887267922
|
|
HEERAVATISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
KUSMI
|
MP-15-007-012-001/129
(HARDI)
|
1715007012NRG23230120231112346
|
24/01/2023
|
SYAM BAI
|
1715007012WL166033
|
SYAM BAI
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887267922
|
|
SYAMBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
KUSMI
|
MP-15-007-012-001/13
(HARDI)
|
1715007012NRG23230120231112347
|
24/01/2023
|
MUNNI BAI urph CHANDRA BATI AHIRWAR
|
1715007012WL166033
|
MUNNI BAI urph CHANDRA BATI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887267922
|
|
MUNNIBAIurphCHANDRABATIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
KUSMI
|
MP-15-007-012-001/131-B
(HARDI)
|
1715007012NRG23230120231112348
|
24/01/2023
|
KUSHUM KALI SINGH
|
1715007012WL166033
|
KUSHUM KALI SINGH
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887267922
|
|
KUSHUMKALISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
KUSMI
|
MP-15-007-012-001/132-a
(HARDI)
|
1715007012NRG23230120231112350
|
24/01/2023
|
KUSUMKALI SINGH
|
1715007012WL166033
|
KUSUMKALI SINGH
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887267922
|
|
KUSUMKALISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
KUSMI
|
MP-15-007-012-001/132-a
(HARDI)
|
1715007012NRG23230120231112349
|
24/01/2023
|
TEJBAHADUR SINGH
|
1715007012WL166033
|
TEJBAHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887267922
|
|
TEJBAHADURSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
KUSMI
|
MP-15-007-012-001/132-B
(HARDI)
|
1715007012NRG23230120231112351
|
24/01/2023
|
rajbahadur singh
|
1715007012WL166033
|
rajbahadur singh
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887267922
|
|
rajbahadursingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
KUSMI
|
MP-15-007-012-001/136
(HARDI)
|
1715007012NRG23230120231112354
|
24/01/2023
|
KUSHUMKALI SINGH
|
1715007012WL166033
|
KUSHUMKALI SINGH
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887267922
|
|
KUSHUMKALISINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
KUSMI
|
MP-15-007-012-001/137
(HARDI)
|
1715007012NRG23230120231112355
|
24/01/2023
|
SURYANARAYAN SINGH
|
1715007012WL166033
|
SURYANARAYAN SINGH
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887267922
|
|
SURYANARAYANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
KUSMI
|
MP-15-007-012-001/145-a
(HARDI)
|
1715007012NRG23230120231112357
|
24/01/2023
|
CHITRA SEN SINGH
|
1715007012WL166033
|
CHITRA SEN SINGH
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887267922
|
|
CHITRASENSINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
KUSMI
|
MP-15-007-012-001/155
(HARDI)
|
1715007012NRG23230120231112360
|
24/01/2023
|
KESHAR SINGH
|
1715007012WL166033
|
KESHAR SINGH
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887267922
|
|
KESHARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
KUSMI
|
MP-15-007-012-001/16
(HARDI)
|
1715007012NRG23230120231112363
|
24/01/2023
|
BRIJENDRA KUMAR
|
1715007012WL166033
|
BRIJENDRA KUMAR
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887267922
|
|
BRIJENDRAKUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
37
|
KUSMI
|
MP-15-007-012-001/16
(HARDI)
|
1715007012NRG23230120231112362
|
24/01/2023
|
BRIJENDRA KUMAR
|
1715007012WL166033
|
BRIJENDRA KUMAR
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887267922
|
|
BRIJENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUSMI
|
MP-15-007-012-001/163
(HARDI)
|
1715007012NRG23230120231112364
|
24/01/2023
|
RAMDULARE SINGH
|
1715007012WL166033
|
RAMDULARE SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887267922
|
|
RAMDULARESINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
KUSMI
|
MP-15-007-012-001/17
(HARDI)
|
1715007012NRG23230120231112368
|
24/01/2023
|
RAMSAJEEVAN CHAMAR
|
1715007012WL166033
|
RAMSAJEEVAN CHAMAR
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887267922
|
|
RAMSAJEEVANCHAMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
KUSMI
|
MP-15-007-012-001/174
(HARDI)
|
1715007012NRG23230120231112370
|
24/01/2023
|
INDRANIYA SINGH
|
1715007012WL166033
|
INDRANIYA SINGH
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887267922
|
|
INDRANIYASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
KUSMI
|
MP-15-007-012-001/174-A
(HARDI)
|
1715007012NRG23230120231112372
|
24/01/2023
|
BHOLA SINGH
|
1715007012WL166033
|
BHOLA SINGH
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887267922
|
|
BHOLASINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
KUSMI
|
MP-15-007-012-001/174-A
(HARDI)
|
1715007012NRG23230120231112371
|
24/01/2023
|
BHOLA SINGH
|
1715007012WL166033
|
BHOLA SINGH
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887267922
|
|
BHOLASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
KUSMI
|
MP-15-007-012-001/175
(HARDI)
|
1715007012NRG23230120231112374
|
24/01/2023
|
RAMESH SINGH
|
1715007012WL166033
|
RAMESH SINGH
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887267922
|
|
RAMESHSINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
KUSMI
|
MP-15-007-012-001/18
(HARDI)
|
1715007012NRG23230120231112376
|
24/01/2023
|
RAMBODH CHAMAR
|
1715007012WL166033
|
RAMBODH CHAMAR
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887267922
|
|
RAMBODHCHAMAR
|
UNION BANK OF INDIA(508500)
|
|
45
|
KUSMI
|
MP-15-007-012-001/19
(HARDI)
|
1715007012NRG23230120231112378
|
24/01/2023
|
RAGHUNATH SINGH
|
1715007012WL166033
|
RAGHUNATH SINGH
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887267922
|
|
RAGHUNATHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
KUSMI
|
MP-15-007-012-001/24
(HARDI)
|
1715007012NRG23230120231112381
|
24/01/2023
|
GANESHIYA AHIRWAR
|
1715007012WL166033
|
GANESHIYA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887267922
|
|
GANESHIYAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
KUSMI
|
MP-15-007-012-001/24
(HARDI)
|
1715007012NRG23230120231112380
|
24/01/2023
|
JAMUNA CHAMAR
|
1715007012WL166033
|
JAMUNA CHAMAR
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887267922
|
|
JAMUNACHAMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
KUSMI
|
MP-15-007-012-001/28
(HARDI)
|
1715007012NRG23230120231112384
|
24/01/2023
|
SUNEETA SINGH
|
1715007012WL166033
|
SUNEETA SINGH
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887267922
|
|
SUNEETASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
KUSMI
|
MP-15-007-012-001/29-A
(HARDI)
|
1715007012NRG23230120231112385
|
24/01/2023
|
RAMKUMAR SINGH
|
1715007012WL166033
|
RAMKUMAR SINGH
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887267922
|
|
RAMKUMARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
KUSMI
|
MP-15-007-012-001/33
(HARDI)
|
1715007012NRG23230120231112387
|
24/01/2023
|
FHOOL BAI CHAMAR
|
1715007012WL166033
|
FHOOL BAI CHAMAR
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887267922
|
|
FHOOLBAICHAMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
KUSMI
|
MP-15-007-012-001/368
(HARDI)
|
1715007012NRG23230120231112394
|
24/01/2023
|
SHYAMSUNDAR SINGH
|
1715007012WL166033
|
SHYAMSUNDAR SINGH
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887267922
|
|
SHYAMSUNDARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
KUSMI
|
MP-15-007-012-001/37
(HARDI)
|
1715007012NRG23230120231112396
|
24/01/2023
|
SUKH SEN CHAMAR
|
1715007012WL166033
|
SUKH SEN CHAMAR
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887267922
|
|
SUKHSENCHAMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
KUSMI
|
MP-15-007-012-001/37
(HARDI)
|
1715007012NRG23230120231112395
|
24/01/2023
|
SUKH SEN CHAMAR
|
1715007012WL166033
|
SUKH SEN CHAMAR
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887267922
|
|
SUKHSENCHAMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
KUSMI
|
MP-15-007-012-001/37-A
(HARDI)
|
1715007012NRG23230120231112397
|
24/01/2023
|
GUDIYA AHIRWAR
|
1715007012WL166033
|
GUDIYA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887267922
|
|
GUDIYAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
KUSMI
|
MP-15-007-012-001/375-A
(HARDI)
|
1715007012NRG23230120231112398
|
24/01/2023
|
BABUNATH SINGH
|
1715007012WL166033
|
BABUNATH SINGH
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887267922
|
|
BABUNATHSINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
KUSMI
|
MP-15-007-012-001/375-B
(HARDI)
|
1715007012NRG23230120231112399
|
24/01/2023
|
SANGEETA SINGH
|
1715007012WL166033
|
SANGEETA SINGH
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887267922
|
|
SANGEETASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
KUSMI
|
MP-15-007-012-001/41
(HARDI)
|
1715007012NRG23230120231112401
|
24/01/2023
|
SUNEETA YADAV
|
1715007012WL166033
|
SUNEETA YADAV
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887267922
|
|
SUNEETAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
KUSMI
|
MP-15-007-012-001/45
(HARDI)
|
1715007012NRG23230120231112406
|
24/01/2023
|
MOTILAL CHAMAR
|
1715007012WL166033
|
MOTILAL CHAMAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887267922
|
|
MOTILALCHAMAR
|
UNION BANK OF INDIA(508500)
|
|
59
|
KUSMI
|
MP-15-007-012-001/45
(HARDI)
|
1715007012NRG23230120231112405
|
24/01/2023
|
MOTILAL CHAMAR
|
1715007012WL166033
|
MOTILAL CHAMAR
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887267922
|
|
MOTILALCHAMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
KUSMI
|
MP-15-007-012-001/49-A
(HARDI)
|
1715007012NRG23230120231112407
|
24/01/2023
|
CHANDRA PAL SINGH
|
1715007012WL166033
|
CHANDRA PAL SINGH
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887267922
|
|
CHANDRAPALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
KUSMI
|
MP-15-007-012-001/53-A
(HARDI)
|
1715007012NRG23230120231112410
|
24/01/2023
|
RAJENDRA PRATAP SINGH
|
1715007012WL166033
|
RAJENDRA PRATAP SINGH
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887267922
|
|
RAJENDRAPRATAPSINGH
|
UNION BANK OF INDIA(508500)
|
|
62
|
KUSMI
|
MP-15-007-012-001/53-A
(HARDI)
|
1715007012NRG23230120231112409
|
24/01/2023
|
RAJENDRA PRATAP SINGH
|
1715007012WL166033
|
RAJENDRA PRATAP SINGH
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887267922
|
|
RAJENDRAPRATAPSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
KUSMI
|
MP-15-007-012-001/63
(HARDI)
|
1715007012NRG23230120231112416
|
24/01/2023
|
JALPATI SINGH
|
1715007012WL166033
|
JALPATI SINGH
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
15/02/2023
|
|
887267922
|
|
JALPATISINGH
|
UNION BANK OF INDIA(508500)
|
|
64
|
KUSMI
|
MP-15-007-012-001/64
(HARDI)
|
1715007012NRG23230120231112418
|
24/01/2023
|
SURYA BHAN SINGH
|
1715007012WL166033
|
SURYA BHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887267922
|
|
SURYABHANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
KUSMI
|
MP-15-007-012-001/67
(HARDI)
|
1715007012NRG23230120231112420
|
24/01/2023
|
SWAMIDEEN AHIRWAR
|
1715007012WL166033
|
SWAMIDEEN AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887267922
|
|
SWAMIDEENAHIRWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
66
|
KUSMI
|
MP-15-007-012-001/91
(HARDI)
|
1715007012NRG23230120231112425
|
24/01/2023
|
SHIV BATI SINGH
|
1715007012WL166033
|
SHIV BATI SINGH
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887267922
|
|
SHIVBATISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
KUSMI
|
MP-15-007-012-001/97
(HARDI)
|
1715007012NRG23230120231112426
|
24/01/2023
|
RAMKUMAR SINGH
|
1715007012WL166033
|
RAMKUMAR SINGH
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887267922
|
|
RAMKUMARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
KUSMI
|
MP-15-007-012-001/99
(HARDI)
|
1715007012NRG23230120231112427
|
24/01/2023
|
ANURUDDH PRATAP SINGH
|
1715007012WL166033
|
ANURUDDH PRATAP SINGH
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
15/02/2023
|
|
887267922
|
|
ANURUDDHPRATAPSINGH
|
UNION BANK OF INDIA(508500)
|
|
69
|
KUSMI
|
MP-15-007-012-002/22-B
(HARDI)
|
1715007012NRG23230120231112430
|
24/01/2023
|
RAMAVATAR BAIGA
|
1715007012WL166033
|
RAMAVATAR BAIGA
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887267922
|
|
RAMAVATARBAIGA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUSMI
|
MP-15-007-012-002/30-B
(HARDI)
|
1715007012NRG23230120231110819
|
24/01/2023
|
RAVENDRA SINGH
|
1715007012WL165768
|
RAVENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887267922
|
|
RAVENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
71
|
KUSMI
|
MP-15-007-012-002/36
(HARDI)
|
1715007012NRG23230120231110823
|
24/01/2023
|
RAM KHELAVAN SINGH
|
1715007012WL165768
|
RAM KHELAVAN SINGH
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887267922
|
|
RAMKHELAVANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
KUSMI
|
MP-15-007-012-002/36
(HARDI)
|
1715007012NRG23230120231110822
|
24/01/2023
|
RAM KHELAVAN SINGH
|
1715007012WL165768
|
RAM KHELAVAN SINGH
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887267922
|
|
RAMKHELAVANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
KUSMI
|
MP-15-007-012-002/375
(HARDI)
|
1715007012NRG23230120231112432
|
24/01/2023
|
RAM KRIPAL BAIGA
|
1715007012WL166033
|
RAM KRIPAL BAIGA
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887267922
|
|
RAMKRIPALBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
KUSMI
|
MP-15-007-012-002/375-B
(HARDI)
|
1715007012NRG23230120231112434
|
24/01/2023
|
TEJRAY BAIGA
|
1715007012WL166033
|
TEJRAY BAIGA
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887267922
|
|
TEJRAYBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
KUSMI
|
MP-15-007-012-002/387-B
(HARDI)
|
1715007012NRG23230120231112440
|
24/01/2023
|
DUAALAL BEGA
|
1715007012WL166033
|
DUAALAL BEGA
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887267922
|
|
DUAALALBEGA
|
UNION BANK OF INDIA(508500)
|
|
76
|
KUSMI
|
MP-15-007-012-002/39
(HARDI)
|
1715007012NRG23230120231112441
|
24/01/2023
|
SHAMBHU BAIGA
|
1715007012WL166033
|
SHAMBHU BAIGA
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887267922
|
|
SHAMBHUBAIGA
|
UNION BANK OF INDIA(508500)
|
|
77
|
KUSMI
|
MP-15-007-012-002/394
(HARDI)
|
1715007012NRG23230120231110824
|
24/01/2023
|
RAJARAM SINGH
|
1715007012WL165768
|
RAJARAM SINGH
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887267922
|
|
RAJARAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
KUSMI
|
MP-15-007-012-002/40-D
(HARDI)
|
1715007012NRG23230120231112444
|
24/01/2023
|
RAJEEV BAIGA
|
1715007012WL166033
|
RAJEEV BAIGA
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887267922
|
|
RAJEEVBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
KUSMI
|
MP-15-007-012-002/40-D
(HARDI)
|
1715007012NRG23230120231112443
|
24/01/2023
|
RAJEEV BAIGA
|
1715007012WL166033
|
RAJEEV BAIGA
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887267922
|
|
RAJEEVBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
KUSMI
|
MP-15-007-012-002/400
(HARDI)
|
1715007012NRG23230120231110826
|
24/01/2023
|
RAMPRASAD SINGH
|
1715007012WL165768
|
RAMPRASAD SINGH
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887267922
|
|
RAMPRASADSINGH
|
UNION BANK OF INDIA(508500)
|
|
81
|
KUSMI
|
MP-15-007-012-002/400
(HARDI)
|
1715007012NRG23230120231110827
|
24/01/2023
|
SHIV PRASAD SINGH
|
1715007012WL165768
|
SHIV PRASAD SINGH
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887267922
|
|
SHIVPRASADSINGH
|
UNION BANK OF INDIA(508500)
|
|
82
|
KUSMI
|
MP-15-007-012-002/82-A
(HARDI)
|
1715007012NRG23230120231110829
|
24/01/2023
|
SHANTI SINGH
|
1715007012WL165768
|
SHANTI SINGH
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
15/02/2023
|
|
887267922
|
|
SHANTISINGH
|
UNION BANK OF INDIA(508500)
|
|
83
|
KUSMI
|
MP-15-007-012-002/95-D
(HARDI)
|
1715007012NRG23230120231110833
|
24/01/2023
|
AMRITLAL SINGH
|
1715007012WL165768
|
AMRITLAL SINGH
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887267922
|
|
AMRITLALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80580
|
80580
|
|
|
|
|
|
|
|
|
84
|
KUSMI
|
MP-15-007-012-001/41-A
(HARDI)
|
1715007012NRG23230120231112402
|
24/01/2023
|
URMILA YADAV
|
1715007012WL166033
|
URMILA YADAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887267922
|
|
URMILAYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
KUSMI
|
MP-15-007-012-001/53-C
(HARDI)
|
1715007012NRG23230120231112411
|
24/01/2023
|
VIRENDRA KUMAR SINGH
|
1715007012WL166033
|
VIRENDRA KUMAR SINGH
|
00688
|
FINO0001001
|
1428
|
1428
|
Rejected
|
15/02/2023
|
|
887267922
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112390
|
112390
|
|
|
|
|
|
|
|