|
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-15-007-025-002/153
(SHANKARPUR)
|
1715007025NRG24030120241088743
|
03/01/2024
|
AJAY JAYASAWAL
|
1715007025WL089391
|
AJAY JAYASAWAL
|
00415
|
SBIN0001262
|
2860
|
2860
|
Processed
|
13/03/2024
|
|
684130131
|
|
AJAYJAYASAWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSMI
|
MP-15-007-025-002/91
(SHANKARPUR)
|
1715007025NRG24030120241088756
|
03/01/2024
|
BELAKALI
|
1715007025WL089392
|
BELAKALI
|
00415
|
SBIN0001262
|
2860
|
2860
|
Processed
|
13/03/2024
|
|
684130131
|
|
BELAKALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
3
|
KUSMI
|
MP-15-007-003-001/131
(DEWA)
|
1715007000NRG24020120241087161
|
03/01/2024
|
ARTI yadav
|
1715007WL089265
|
ARTI yadav
|
00415
|
SBIN0017116
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
684130131
|
|
ARTIyadav
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUSMI
|
MP-15-007-003-001/50-D
(DEWA)
|
1715007000NRG24020120241087187
|
03/01/2024
|
Rani yadav
|
1715007WL089265
|
Rani yadav
|
00415
|
SBIN0017116
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
684130131
|
|
Raniyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
5
|
KUSMI
|
MP-15-007-003-001/104
(DEWA)
|
1715007000NRG24020120241087154
|
03/01/2024
|
SANTRAM YADAV
|
1715007WL089265
|
SANTRAM YADAV
|
00468
|
UBIN0549495
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
684130131
|
|
SANTRAMYADAV
|
UNION BANK OF INDIA(508500)
|
|
6
|
KUSMI
|
MP-15-007-003-001/104
(DEWA)
|
1715007000NRG24020120241087155
|
03/01/2024
|
SAVITRI YADAV
|
1715007WL089265
|
SAVITRI YADAV
|
00468
|
UBIN0549495
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
684130131
|
|
SAVITRIYADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUSMI
|
MP-15-007-003-001/116
(DEWA)
|
1715007000NRG24020120241087156
|
03/01/2024
|
Sanjay
|
1715007WL089265
|
Sanjay
|
00468
|
UBIN0549495
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
684130131
|
|
Sanjay
|
UNION BANK OF INDIA(508500)
|
|
8
|
KUSMI
|
MP-15-007-003-001/120-A
(DEWA)
|
1715007000NRG24020120241087158
|
03/01/2024
|
KHEMRAJ
|
1715007WL089265
|
KHEMRAJ
|
00468
|
UBIN0549495
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
684130131
|
|
KHEMRAJ
|
UNION BANK OF INDIA(508500)
|
|
9
|
KUSMI
|
MP-15-007-003-001/120-A
(DEWA)
|
1715007000NRG24020120241087157
|
03/01/2024
|
KHEMRAJ
|
1715007WL089265
|
KHEMRAJ
|
00468
|
UBIN0549495
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
684130131
|
|
KHEMRAJ
|
UNION BANK OF INDIA(508500)
|
|
10
|
KUSMI
|
MP-15-007-003-001/123
(DEWA)
|
1715007000NRG24020120241087159
|
03/01/2024
|
MAHADEV YADAV
|
1715007WL089265
|
MAHADEV YADAV
|
00468
|
UBIN0549495
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
684130131
|
|
MAHADEVYADAV
|
UNION BANK OF INDIA(508500)
|
|
11
|
KUSMI
|
MP-15-007-003-001/123-A
(DEWA)
|
1715007000NRG24020120241087160
|
03/01/2024
|
pitambar yadav
|
1715007WL089265
|
pitambar yadav
|
00468
|
UBIN0549495
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
684130131
|
|
pitambaryadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
KUSMI
|
MP-15-007-003-001/132
(DEWA)
|
1715007000NRG24020120241087162
|
03/01/2024
|
CHHOTELAL
|
1715007WL089265
|
CHHOTELAL
|
00468
|
UBIN0549495
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
684130131
|
|
CHHOTELAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
KUSMI
|
MP-15-007-003-001/132
(DEWA)
|
1715007000NRG24020120241087163
|
03/01/2024
|
SUKHAMANTI
|
1715007WL089265
|
SUKHAMANTI
|
00468
|
UBIN0549495
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
684130131
|
|
SUKHAMANTI
|
UNION BANK OF INDIA(508500)
|
|
14
|
KUSMI
|
MP-15-007-003-001/132-B
(DEWA)
|
1715007000NRG24020120241087164
|
03/01/2024
|
ganesh yadav
|
1715007WL089265
|
ganesh yadav
|
00468
|
UBIN0549495
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
684130131
|
|
ganeshyadav
|
UNION BANK OF INDIA(508500)
|
|
15
|
KUSMI
|
MP-15-007-003-001/152
(DEWA)
|
1715007000NRG24020120241087165
|
03/01/2024
|
Savityr yadav
|
1715007WL089265
|
Savityr yadav
|
00468
|
UBIN0549495
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
684130131
|
|
Savityryadav
|
UNION BANK OF INDIA(508500)
|
|
16
|
KUSMI
|
MP-15-007-003-001/158
(DEWA)
|
1715007000NRG24020120241087167
|
03/01/2024
|
INDRABHAN
|
1715007WL089265
|
INDRABHAN
|
00468
|
UBIN0549495
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
684130131
|
|
INDRABHAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
KUSMI
|
MP-15-007-003-001/158
(DEWA)
|
1715007000NRG24020120241087166
|
03/01/2024
|
INDRABHAN
|
1715007WL089265
|
INDRABHAN
|
00468
|
UBIN0549495
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
684130131
|
|
INDRABHAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
KUSMI
|
MP-15-007-003-001/158-B
(DEWA)
|
1715007000NRG24020120241087168
|
03/01/2024
|
phulkumari
|
1715007WL089265
|
phulkumari
|
00468
|
UBIN0549495
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
684130131
|
|
phulkumari
|
UNION BANK OF INDIA(508500)
|
|
19
|
KUSMI
|
MP-15-007-003-001/158-C
(DEWA)
|
1715007000NRG24020120241087169
|
03/01/2024
|
Shivkumar
|
1715007WL089265
|
Shivkumar
|
00468
|
UBIN0549495
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
684130131
|
|
Shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KUSMI
|
MP-15-007-003-001/165
(DEWA)
|
1715007000NRG24020120241087170
|
03/01/2024
|
madan mohan
|
1715007WL089265
|
madan mohan
|
00468
|
UBIN0549495
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
684130131
|
|
madanmohan
|
UNION BANK OF INDIA(508500)
|
|
21
|
KUSMI
|
MP-15-007-003-001/173
(DEWA)
|
1715007000NRG24020120241087171
|
03/01/2024
|
GANESH
|
1715007WL089265
|
GANESH
|
00468
|
UBIN0549495
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
684130131
|
|
GANESH
|
UNION BANK OF INDIA(508500)
|
|
22
|
KUSMI
|
MP-15-007-003-001/173
(DEWA)
|
1715007000NRG24020120241087172
|
03/01/2024
|
Lilavati yadav
|
1715007WL089265
|
Lilavati yadav
|
00468
|
UBIN0549495
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
684130131
|
|
Lilavatiyadav
|
UNION BANK OF INDIA(508500)
|
|
23
|
KUSMI
|
MP-15-007-003-001/199
(DEWA)
|
1715007000NRG24020120241087175
|
03/01/2024
|
RAKESH KUMAR YADAV
|
1715007WL089265
|
RAKESH KUMAR YADAV
|
00468
|
UBIN0549495
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
684130131
|
|
RAKESHKUMARYADAV
|
UNION BANK OF INDIA(508500)
|
|
24
|
KUSMI
|
MP-15-007-003-001/199
(DEWA)
|
1715007000NRG24020120241087174
|
03/01/2024
|
RAKESH KUMAR YADAV
|
1715007WL089265
|
RAKESH KUMAR YADAV
|
00468
|
UBIN0549495
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
684130131
|
|
RAKESHKUMARYADAV
|
UNION BANK OF INDIA(508500)
|
|
25
|
KUSMI
|
MP-15-007-003-001/206
(DEWA)
|
1715007000NRG24020120241087176
|
03/01/2024
|
pratibha
|
1715007WL089265
|
pratibha
|
00468
|
UBIN0549495
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
684130131
|
|
pratibha
|
UNION BANK OF INDIA(508500)
|
|
26
|
KUSMI
|
MP-15-007-003-001/206-A
(DEWA)
|
1715007000NRG24020120241087177
|
03/01/2024
|
raju yadav
|
1715007WL089265
|
raju yadav
|
00468
|
UBIN0549495
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
684130131
|
|
rajuyadav
|
UNION BANK OF INDIA(508500)
|
|
27
|
KUSMI
|
MP-15-007-003-001/234
(DEWA)
|
1715007000NRG24020120241087179
|
03/01/2024
|
SHIVPRASAD
|
1715007WL089265
|
SHIVPRASAD
|
00468
|
UBIN0549495
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
684130131
|
|
SHIVPRASAD
|
UNION BANK OF INDIA(508500)
|
|
28
|
KUSMI
|
MP-15-007-003-001/234
(DEWA)
|
1715007000NRG24020120241087178
|
03/01/2024
|
SHIVPRASAD
|
1715007WL089265
|
SHIVPRASAD
|
00468
|
UBIN0549495
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
684130131
|
|
SHIVPRASAD
|
UNION BANK OF INDIA(508500)
|
|
29
|
KUSMI
|
MP-15-007-003-001/24
(DEWA)
|
1715007000NRG24020120241087181
|
03/01/2024
|
SUKHANANDAN YADAV
|
1715007WL089265
|
SUKHANANDAN YADAV
|
00468
|
UBIN0549495
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
684130131
|
|
SUKHANANDANYADAV
|
UNION BANK OF INDIA(508500)
|
|
30
|
KUSMI
|
MP-15-007-003-001/24
(DEWA)
|
1715007000NRG24020120241087180
|
03/01/2024
|
SUKHANANDAN YADAV
|
1715007WL089265
|
SUKHANANDAN YADAV
|
00468
|
UBIN0549495
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
684130131
|
|
SUKHANANDANYADAV
|
UNION BANK OF INDIA(508500)
|
|
31
|
KUSMI
|
MP-15-007-003-001/242
(DEWA)
|
1715007000NRG24020120241087182
|
03/01/2024
|
Gudiya yadav
|
1715007WL089265
|
Gudiya yadav
|
00468
|
UBIN0549495
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
684130131
|
|
Gudiyayadav
|
UNION BANK OF INDIA(508500)
|
|
32
|
KUSMI
|
MP-15-007-003-001/362
(DEWA)
|
1715007000NRG24020120241087183
|
03/01/2024
|
RAMMACHAL SINGH
|
1715007WL089265
|
RAMMACHAL SINGH
|
00468
|
UBIN0549495
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
684130131
|
|
RAMMACHALSINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
KUSMI
|
MP-15-007-003-001/362
(DEWA)
|
1715007000NRG24020120241087184
|
03/01/2024
|
SHOBHA
|
1715007WL089265
|
SHOBHA
|
00468
|
UBIN0549495
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
684130131
|
|
SHOBHA
|
UNION BANK OF INDIA(508500)
|
|
34
|
KUSMI
|
MP-15-007-003-001/363
(DEWA)
|
1715007000NRG24020120241087186
|
03/01/2024
|
KAUSHILYA
|
1715007WL089265
|
KAUSHILYA
|
00468
|
UBIN0549495
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
684130131
|
|
KAUSHILYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUSMI
|
MP-15-007-003-001/363
(DEWA)
|
1715007000NRG24020120241087185
|
03/01/2024
|
santosh singh
|
1715007WL089265
|
santosh singh
|
00468
|
UBIN0549495
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
684130131
|
|
santoshsingh
|
UNION BANK OF INDIA(508500)
|
|
36
|
KUSMI
|
MP-15-007-003-001/50-D
(DEWA)
|
1715007000NRG24020120241087188
|
03/01/2024
|
dorpati yadav
|
1715007WL089265
|
dorpati yadav
|
00468
|
UBIN0549495
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
684130131
|
|
dorpatiyadav
|
UNION BANK OF INDIA(508500)
|
|
37
|
KUSMI
|
MP-15-007-003-001/52-B
(DEWA)
|
1715007000NRG24020120241087189
|
03/01/2024
|
sumit baiga
|
1715007WL089265
|
sumit baiga
|
00468
|
UBIN0549495
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
684130131
|
|
sumitbaiga
|
UNION BANK OF INDIA(508500)
|
|
38
|
KUSMI
|
MP-15-007-003-001/56
(DEWA)
|
1715007000NRG24020120241087190
|
03/01/2024
|
AMARBAHADUR SINGH
|
1715007WL089265
|
AMARBAHADUR SINGH
|
00468
|
UBIN0549495
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
684130131
|
|
AMARBAHADURSINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
KUSMI
|
MP-15-007-003-001/66
(DEWA)
|
1715007000NRG24020120241087191
|
03/01/2024
|
UDAYBHAN SINGH
|
1715007WL089265
|
UDAYBHAN SINGH
|
00468
|
UBIN0549495
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
684130131
|
|
UDAYBHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
KUSMI
|
MP-15-007-003-001/66-D
(DEWA)
|
1715007000NRG24020120241087192
|
03/01/2024
|
AMITA SINGH
|
1715007WL089265
|
AMITA SINGH
|
00468
|
UBIN0549495
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
684130131
|
|
AMITASINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
KUSMI
|
MP-15-007-003-001/69
(DEWA)
|
1715007000NRG24020120241087194
|
03/01/2024
|
SURUJDEEN
|
1715007WL089265
|
SURUJDEEN
|
00468
|
UBIN0549495
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
684130131
|
|
SURUJDEEN
|
UNION BANK OF INDIA(508500)
|
|
42
|
KUSMI
|
MP-15-007-003-001/69
(DEWA)
|
1715007000NRG24020120241087193
|
03/01/2024
|
SURUJDEEN
|
1715007WL089265
|
SURUJDEEN
|
00468
|
UBIN0549495
|
800
|
800
|
Processed
|
13/03/2024
|
|
684130131
|
|
SURUJDEEN
|
UNION BANK OF INDIA(508500)
|
|
43
|
KUSMI
|
MP-15-007-003-003/85-D
(DEWA)
|
1715007000NRG24020120241087195
|
03/01/2024
|
Ramadhar
|
1715007WL089265
|
Ramadhar
|
00468
|
UBIN0549495
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
684130131
|
|
Ramadhar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75200
|
75200
|
|
|
|
|
|
|
|
|
44
|
KUSMI
|
MP-15-007-025-002/67-C
(SHANKARPUR)
|
1715007025NRG24030120241088754
|
03/01/2024
|
Anita
|
1715007025WL089392
|
Anita
|
00468
|
UBIN0554839
|
2860
|
2860
|
Processed
|
13/03/2024
|
|
684130131
|
|
Anita
|
UNION BANK OF INDIA(508500)
|
|
45
|
KUSMI
|
MP-15-007-029-002/104-A
(RAUHAL)
|
1715007000NRG24030120241088763
|
03/01/2024
|
anand kumar saket
|
1715007WL089394
|
anand kumar saket
|
00468
|
UBIN0554839
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
684130131
|
|
anandkumarsaket
|
UNION BANK OF INDIA(508500)
|
|
46
|
KUSMI
|
MP-15-007-029-003/142-B
(RAUHAL)
|
1715007000NRG24030120241088769
|
03/01/2024
|
suraj gupta
|
1715007WL089394
|
suraj gupta
|
00468
|
UBIN0554839
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
684130131
|
|
surajgupta
|
INDUSIND BANK(607189)
|
|
47
|
KUSMI
|
MP-15-007-029-003/41-A
(RAUHAL)
|
1715007000NRG24030120241088778
|
03/01/2024
|
Kavita Singh
|
1715007WL089394
|
Kavita Singh
|
00468
|
UBIN0554839
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
684130131
|
|
KavitaSingh
|
UNION BANK OF INDIA(508500)
|
|
48
|
KUSMI
|
MP-15-007-029-003/570
(RAUHAL)
|
1715007000NRG24030120241088780
|
03/01/2024
|
Pushpraj Singh
|
1715007WL089394
|
Pushpraj Singh
|
00468
|
UBIN0554839
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
684130131
|
|
PushprajSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
KUSMI
|
MP-15-007-029-003/871
(RAUHAL)
|
1715007000NRG24030120241088782
|
03/01/2024
|
Shyambatee Yadav
|
1715007WL089394
|
Shyambatee Yadav
|
00468
|
UBIN0554839
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
684130131
|
|
ShyambateeYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16060
|
16060
|
|
|
|
|
|
|
|
|
50
|
KUSMI
|
MP-15-007-020-001/401-B
(GOTARA)
|
1715007000NRG24020120241087007
|
03/01/2024
|
Ravendra Goswami
|
1715007WL089253
|
Ravendra Goswami
|
00468
|
UBIN0556815
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684130131
|
|
RavendraGoswami
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
51
|
KUSMI
|
MP-15-007-020-001/149-B
(GOTARA)
|
1715007000NRG24020120241086997
|
03/01/2024
|
Lalman prajapati
|
1715007WL089253
|
Lalman prajapati
|
00468
|
UBIN0569836
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
684130131
|
|
Lalmanprajapati
|
UNION BANK OF INDIA(508500)
|
|
52
|
KUSMI
|
MP-15-007-020-001/202-A
(GOTARA)
|
1715007000NRG24020120241087000
|
03/01/2024
|
RAJKUMAR PRAJAPATI
|
1715007WL089253
|
RAJKUMAR PRAJAPATI
|
00468
|
UBIN0569836
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
684130131
|
|
RAJKUMARPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
53
|
KUSMI
|
MP-15-007-020-001/227-A
(GOTARA)
|
1715007000NRG24020120241087003
|
03/01/2024
|
MANMOHAN SAKET
|
1715007WL089253
|
MANMOHAN SAKET
|
00468
|
UBIN0569836
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
684130131
|
|
MANMOHANSAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KUSMI
|
MP-15-007-020-001/328-A
(GOTARA)
|
1715007000NRG24020120241087006
|
03/01/2024
|
SHASTRI PRASAD
|
1715007WL089253
|
SHASTRI PRASAD
|
00468
|
UBIN0569836
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
684130131
|
|
SHASTRIPRASAD
|
UNION BANK OF INDIA(508500)
|
|
55
|
KUSMI
|
MP-15-007-020-001/328-A
(GOTARA)
|
1715007000NRG24020120241087005
|
03/01/2024
|
SHASTRI PRASAD
|
1715007WL089253
|
SHASTRI PRASAD
|
00468
|
UBIN0569836
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
684130131
|
|
SHASTRIPRASAD
|
UNION BANK OF INDIA(508500)
|
|
56
|
KUSMI
|
MP-15-007-021-002/108-A
(KHOKHARA)
|
1715007000NRG24030120241088664
|
03/01/2024
|
RAJESH PRASAD
|
1715007WL089387
|
RAJESH PRASAD
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684130131
|
|
RAJESHPRASAD
|
UNION BANK OF INDIA(508500)
|
|
57
|
KUSMI
|
MP-15-007-021-002/144
(KHOKHARA)
|
1715007000NRG24030120241088665
|
03/01/2024
|
LEELAVATI YADAV
|
1715007WL089387
|
LEELAVATI YADAV
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684130131
|
|
LEELAVATIYADAV
|
UNION BANK OF INDIA(508500)
|
|
58
|
KUSMI
|
MP-15-007-025-002/111
(SHANKARPUR)
|
1715007025NRG24030120241088741
|
03/01/2024
|
mala
|
1715007025WL089391
|
mala
|
00468
|
UBIN0569836
|
2860
|
2860
|
Processed
|
13/03/2024
|
|
684130131
|
|
mala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
KUSMI
|
MP-15-007-025-002/360
(SHANKARPUR)
|
1715007025NRG24030120241088746
|
03/01/2024
|
Ramkali Kol
|
1715007025WL089391
|
Ramkali Kol
|
00468
|
UBIN0569836
|
2860
|
2860
|
Processed
|
13/03/2024
|
|
684130131
|
|
RamkaliKol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22014
|
22014
|
|
|
|
|
|
|
|
|
60
|
KUSMI
|
MP-15-007-003-001/188-B
(DEWA)
|
1715007000NRG24020120241087173
|
03/01/2024
|
deepak gupta
|
1715007WL089265
|
deepak gupta
|
00468
|
UBIN0576433
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
684130131
|
|
deepakgupta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
61
|
KUSMI
|
MP-15-007-020-001/140
(GOTARA)
|
1715007000NRG24020120241086996
|
03/01/2024
|
SHANKAR SINGH
|
1715007WL089253
|
SHANKAR SINGH
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
684130131
|
|
SHANKARSINGH
|
UNION BANK OF INDIA(508500)
|
|
62
|
KUSMI
|
MP-15-007-020-001/149-B
(GOTARA)
|
1715007000NRG24020120241086998
|
03/01/2024
|
Sanju Prajapati
|
1715007WL089253
|
Sanju Prajapati
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
684130131
|
|
SanjuPrajapati
|
INDIAN BANK(607105)
|
|
63
|
KUSMI
|
MP-15-007-020-001/202
(GOTARA)
|
1715007000NRG24020120241086999
|
03/01/2024
|
MOTILAL
|
1715007WL089253
|
MOTILAL
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
684130131
|
|
MOTILAL
|
UNION BANK OF INDIA(508500)
|
|
64
|
KUSMI
|
MP-15-007-020-001/227
(GOTARA)
|
1715007000NRG24020120241087001
|
03/01/2024
|
DAULE
|
1715007WL089253
|
DAULE
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
684130131
|
|
DAULE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
KUSMI
|
MP-15-007-020-001/227
(GOTARA)
|
1715007000NRG24020120241087002
|
03/01/2024
|
Janki Saket
|
1715007WL089253
|
Janki Saket
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
684130131
|
|
JankiSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
KUSMI
|
MP-15-007-020-001/23
(GOTARA)
|
1715007000NRG24020120241087004
|
03/01/2024
|
shivbahor jogi
|
1715007WL089253
|
shivbahor jogi
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
684130131
|
|
shivbahorjogi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KUSMI
|
MP-15-007-020-001/71
(GOTARA)
|
1715007000NRG24020120241087009
|
03/01/2024
|
TRIVENI JOGI
|
1715007WL089253
|
TRIVENI JOGI
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
684130131
|
|
TRIVENIJOGI
|
UNION BANK OF INDIA(508500)
|
|
68
|
KUSMI
|
MP-15-007-020-001/71
(GOTARA)
|
1715007000NRG24020120241087008
|
03/01/2024
|
TRIVENI JOGI
|
1715007WL089253
|
TRIVENI JOGI
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
684130131
|
|
TRIVENIJOGI
|
UNION BANK OF INDIA(508500)
|
|
69
|
KUSMI
|
MP-15-007-020-001/802-B
(GOTARA)
|
1715007000NRG24020120241087010
|
03/01/2024
|
Jagdish
|
1715007WL089253
|
Jagdish
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
684130131
|
|
Jagdish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
KUSMI
|
MP-15-007-020-001/804
(GOTARA)
|
1715007000NRG24020120241087011
|
03/01/2024
|
PRABHUNATH
|
1715007WL089253
|
PRABHUNATH
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
684130131
|
|
PRABHUNATH
|
UNION BANK OF INDIA(508500)
|
|
71
|
KUSMI
|
MP-15-007-020-001/807
(GOTARA)
|
1715007000NRG24020120241087012
|
03/01/2024
|
RAMDAYAL JOGI
|
1715007WL089253
|
RAMDAYAL JOGI
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
684130131
|
|
RAMDAYALJOGI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
KUSMI
|
MP-15-007-020-001/855-A
(GOTARA)
|
1715007000NRG24020120241087013
|
03/01/2024
|
Rajman Jogi
|
1715007WL089253
|
Rajman Jogi
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
684130131
|
|
RajmanJogi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
KUSMI
|
MP-15-007-021-001/368
(KHOKHARA)
|
1715007000NRG24030120241088663
|
03/01/2024
|
Aloop khan
|
1715007WL089387
|
Aloop khan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684130131
|
|
Aloopkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KUSMI
|
MP-15-007-025-001/50-B
(SHANKARPUR)
|
1715007025NRG24030120241088739
|
03/01/2024
|
Kalawati kewat
|
1715007025WL089391
|
Kalawati kewat
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
13/03/2024
|
|
684130131
|
|
Kalawatikewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
KUSMI
|
MP-15-007-025-002/111
(SHANKARPUR)
|
1715007025NRG24030120241088740
|
03/01/2024
|
JANAKLAL
|
1715007025WL089391
|
JANAKLAL
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
13/03/2024
|
|
684130131
|
|
JANAKLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KUSMI
|
MP-15-007-025-002/146
(SHANKARPUR)
|
1715007025NRG24030120241088742
|
03/01/2024
|
GAJMATIYA
|
1715007025WL089391
|
GAJMATIYA
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
13/03/2024
|
|
684130131
|
|
GAJMATIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
KUSMI
|
MP-15-007-025-002/215
(SHANKARPUR)
|
1715007025NRG24030120241088744
|
03/01/2024
|
SANGEETA
|
1715007025WL089391
|
SANGEETA
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
13/03/2024
|
|
684130131
|
|
SANGEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
KUSMI
|
MP-15-007-025-002/26-B
(SHANKARPUR)
|
1715007025NRG24030120241088745
|
03/01/2024
|
Ranu
|
1715007025WL089391
|
Ranu
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
13/03/2024
|
|
684130131
|
|
Ranu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
KUSMI
|
MP-15-007-025-002/41
(SHANKARPUR)
|
1715007025NRG24030120241088747
|
03/01/2024
|
manaua
|
1715007025WL089391
|
manaua
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
13/03/2024
|
|
684130131
|
|
manaua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
KUSMI
|
MP-15-007-025-002/5-C
(SHANKARPUR)
|
1715007025NRG24030120241088748
|
03/01/2024
|
Niraj kol
|
1715007025WL089391
|
Niraj kol
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
13/03/2024
|
|
684130131
|
|
Nirajkol
|
UNION BANK OF INDIA(508500)
|
|
81
|
KUSMI
|
MP-15-007-025-002/54
(SHANKARPUR)
|
1715007025NRG24030120241088750
|
03/01/2024
|
CHOTELAL
|
1715007025WL089392
|
CHOTELAL
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
13/03/2024
|
|
684130131
|
|
CHOTELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
KUSMI
|
MP-15-007-025-002/54
(SHANKARPUR)
|
1715007025NRG24030120241088749
|
03/01/2024
|
CHOTELAL
|
1715007025WL089392
|
CHOTELAL
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
13/03/2024
|
|
684130131
|
|
CHOTELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
KUSMI
|
MP-15-007-025-002/54-C
(SHANKARPUR)
|
1715007025NRG24030120241088751
|
03/01/2024
|
Rajrakhan
|
1715007025WL089392
|
Rajrakhan
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
13/03/2024
|
|
684130131
|
|
Rajrakhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
KUSMI
|
MP-15-007-025-002/60
(SHANKARPUR)
|
1715007025NRG24030120241088752
|
03/01/2024
|
RAJESH
|
1715007025WL089392
|
RAJESH
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
13/03/2024
|
|
684130131
|
|
RAJESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
KUSMI
|
MP-15-007-025-002/91
(SHANKARPUR)
|
1715007025NRG24030120241088755
|
03/01/2024
|
CHAVILAL
|
1715007025WL089392
|
CHAVILAL
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
13/03/2024
|
|
684130131
|
|
CHAVILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
KUSMI
|
MP-15-007-025-002/99
(SHANKARPUR)
|
1715007025NRG24030120241088757
|
03/01/2024
|
SHANKAR KOL
|
1715007025WL089392
|
SHANKAR KOL
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
13/03/2024
|
|
684130131
|
|
SHANKARKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KUSMI
|
MP-15-007-029-002/104
(RAUHAL)
|
1715007000NRG24030120241088762
|
03/01/2024
|
SHIVCHARAN
|
1715007WL089394
|
SHIVCHARAN
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
684130131
|
|
SHIVCHARAN
|
UNION BANK OF INDIA(508500)
|
|
88
|
KUSMI
|
MP-15-007-029-003/1-A
(RAUHAL)
|
1715007000NRG24030120241088764
|
03/01/2024
|
Heera Singh
|
1715007WL089394
|
Heera Singh
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
684130131
|
|
HeeraSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
KUSMI
|
MP-15-007-029-003/134-B
(RAUHAL)
|
1715007000NRG24030120241088766
|
03/01/2024
|
KUSUMKALI SINGH
|
1715007WL089394
|
KUSUMKALI SINGH
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
684130131
|
|
KUSUMKALISINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUSMI
|
MP-15-007-029-003/135-A
(RAUHAL)
|
1715007000NRG24030120241088768
|
03/01/2024
|
KUSUMKALI SINGH
|
1715007WL089394
|
KUSUMKALI SINGH
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
684130131
|
|
KUSUMKALISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KUSMI
|
MP-15-007-029-003/135-A
(RAUHAL)
|
1715007000NRG24030120241088767
|
03/01/2024
|
KUSUMKALI SINGH
|
1715007WL089394
|
KUSUMKALI SINGH
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
684130131
|
|
KUSUMKALISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KUSMI
|
MP-15-007-029-003/142-C
(RAUHAL)
|
1715007000NRG24030120241088770
|
03/01/2024
|
buti
|
1715007WL089394
|
buti
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
684130131
|
|
buti
|
UNION BANK OF INDIA(508500)
|
|
93
|
KUSMI
|
MP-15-007-029-003/144-A
(RAUHAL)
|
1715007000NRG24030120241088771
|
03/01/2024
|
Ravinath Singh
|
1715007WL089394
|
Ravinath Singh
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
684130131
|
|
RavinathSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
KUSMI
|
MP-15-007-029-003/145-B
(RAUHAL)
|
1715007000NRG24030120241088772
|
03/01/2024
|
Rajkali Singh
|
1715007WL089394
|
Rajkali Singh
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
684130131
|
|
RajkaliSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
KUSMI
|
MP-15-007-029-003/146-B
(RAUHAL)
|
1715007000NRG24030120241088773
|
03/01/2024
|
LALJI BAIGA
|
1715007WL089394
|
LALJI BAIGA
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
684130131
|
|
LALJIBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
KUSMI
|
MP-15-007-029-003/147-B
(RAUHAL)
|
1715007000NRG24030120241088775
|
03/01/2024
|
Savita Baiga
|
1715007WL089394
|
Savita Baiga
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
684130131
|
|
SavitaBaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
KUSMI
|
MP-15-007-029-003/3-A
(RAUHAL)
|
1715007000NRG24030120241088776
|
03/01/2024
|
chhotelal singh
|
1715007WL089394
|
chhotelal singh
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
684130131
|
|
chhotelalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
KUSMI
|
MP-15-007-029-003/3-A
(RAUHAL)
|
1715007000NRG24030120241088777
|
03/01/2024
|
Savita Singh
|
1715007WL089394
|
Savita Singh
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
684130131
|
|
SavitaSingh
|
UNION BANK OF INDIA(508500)
|
|
99
|
KUSMI
|
MP-15-007-029-003/53-A
(RAUHAL)
|
1715007000NRG24030120241088779
|
03/01/2024
|
mahaveer singh
|
1715007WL089394
|
mahaveer singh
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
684130131
|
|
mahaveersingh
|
UNION BANK OF INDIA(508500)
|
|
100
|
KUSMI
|
MP-15-007-029-003/63
(RAUHAL)
|
1715007000NRG24030120241088781
|
03/01/2024
|
CHITRSEN SINGH
|
1715007WL089394
|
CHITRSEN SINGH
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
684130131
|
|
CHITRSENSINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
KUSMI
|
MP-15-007-029-003/874
(RAUHAL)
|
1715007000NRG24030120241088783
|
03/01/2024
|
Rajmati Singh
|
1715007WL089394
|
Rajmati Singh
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
684130131
|
|
RajmatiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110007
|
110007
|
|
|
|
|
|
|
|
|
102
|
KUSMI
|
MP-15-007-025-002/67-A
(SHANKARPUR)
|
1715007025NRG24030120241088753
|
03/01/2024
|
SHIVPRASAD
|
1715007025WL089392
|
SHIVPRASAD
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
13/03/2024
|
|
684130131
|
|
SHIVPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
103
|
KUSMI
|
MP-15-007-029-003/133-B
(RAUHAL)
|
1715007000NRG24030120241088765
|
03/01/2024
|
Bharti Baiga
|
1715007WL089394
|
Bharti Baiga
|
00703
|
AIRP0000001
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
684130131
|
|
BhartiBaiga
|
INDIAN BANK(607105)
|
|
104
|
KUSMI
|
MP-15-007-029-003/147-A
(RAUHAL)
|
1715007000NRG24030120241088774
|
03/01/2024
|
Ramratan
|
1715007WL089394
|
Ramratan
|
00703
|
AIRP0000001
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
684130131
|
|
Ramratan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244461
|
244461
|
|
|
|
|
|
|
|