|
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-15-007-030-004/19
(GAJAR)
|
1715007030NRG24161220231015970
|
17/12/2023
|
basanti
|
1715007030WL084665
|
basanti
|
00165
|
IBKL0001634
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
645732453
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUSMI
|
MP-15-007-036-001/532-B
(BHUIMAD)
|
1715007000NRG24171220231017577
|
17/12/2023
|
ramdayal
|
1715007WL084753
|
ramdayal
|
00165
|
IBKL0001634
|
2600
|
2600
|
Processed
|
12/03/2024
|
|
645732453
|
|
ramdayal
|
UNION BANK OF INDIA(508500)
|
|
3
|
KUSMI
|
MP-15-007-036-001/95-A
(BHUIMAD)
|
1715007000NRG24171220231017599
|
17/12/2023
|
sonakali
|
1715007WL084754
|
sonakali
|
00165
|
IBKL0001634
|
1760
|
1760
|
Processed
|
11/03/2024
|
|
645732453
|
|
sonakali
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
4
|
KUSMI
|
MP-15-007-040-002/98
(ROONDA)
|
1715007040NRG24171220231017031
|
17/12/2023
|
Harilal
|
1715007040WL084725
|
Harilal
|
00415
|
SBIN0012272
|
3080
|
3080
|
Processed
|
12/03/2024
|
|
645732453
|
|
Harilal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
5
|
KUSMI
|
MP-15-007-023-002/101
(RAMPUR)
|
1715007023NRG24161220231016559
|
17/12/2023
|
munni
|
1715007023WL084688
|
munni
|
00415
|
SBIN0017116
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
645732453
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUSMI
|
MP-15-007-023-002/101-A
(RAMPUR)
|
1715007023NRG24161220231016561
|
17/12/2023
|
deepak
|
1715007023WL084688
|
deepak
|
00415
|
SBIN0017116
|
2640
|
2640
|
Processed
|
12/03/2024
|
|
645732453
|
|
deepak
|
UNION BANK OF INDIA(508500)
|
|
7
|
KUSMI
|
MP-15-007-023-002/101-A
(RAMPUR)
|
1715007023NRG24161220231016560
|
17/12/2023
|
deepak
|
1715007023WL084688
|
deepak
|
00415
|
SBIN0017116
|
2640
|
2640
|
Processed
|
12/03/2024
|
|
645732453
|
|
deepak
|
UNION BANK OF INDIA(508500)
|
|
8
|
KUSMI
|
MP-15-007-030-006/87-C
(GAJAR)
|
1715007030NRG24161220231016023
|
17/12/2023
|
CHANDRAVALI PRAJAPATI
|
1715007030WL084666
|
CHANDRAVALI PRAJAPATI
|
00415
|
SBIN0017116
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
645732453
|
|
CHANDRAVALIPRAJAPATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9460
|
9460
|
|
|
|
|
|
|
|
|
9
|
KUSMI
|
MP-15-007-036-001/21-A
(BHUIMAD)
|
1715007000NRG24171220231017580
|
17/12/2023
|
parwati
|
1715007WL084754
|
parwati
|
00468
|
UBIN0554341
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
645732453
|
|
parwati
|
UNION BANK OF INDIA(508500)
|
|
10
|
KUSMI
|
MP-15-007-036-001/221-A
(BHUIMAD)
|
1715007000NRG24171220231017581
|
17/12/2023
|
MUKESH KUMAR SAKET
|
1715007WL084754
|
MUKESH KUMAR SAKET
|
00468
|
UBIN0554341
|
1760
|
1760
|
Processed
|
11/03/2024
|
|
645732453
|
|
MUKESHKUMARSAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KUSMI
|
MP-15-007-036-001/924-B
(BHUIMAD)
|
1715007000NRG24171220231017595
|
17/12/2023
|
SANTOSH KUMAR SAKET
|
1715007WL084754
|
SANTOSH KUMAR SAKET
|
00468
|
UBIN0554341
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
645732453
|
|
SANTOSHKUMARSAKET
|
UNION BANK OF INDIA(508500)
|
|
12
|
KUSMI
|
MP-15-007-036-001/95-A
(BHUIMAD)
|
1715007000NRG24171220231017598
|
17/12/2023
|
phoolchand
|
1715007WL084754
|
phoolchand
|
00468
|
UBIN0554341
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
645732453
|
|
phoolchand
|
UNION BANK OF INDIA(508500)
|
|
13
|
KUSMI
|
MP-15-007-036-002/101-A
(BHUIMAD)
|
1715007000NRG24171220231017601
|
17/12/2023
|
MURARI LAL YADAV
|
1715007WL084754
|
MURARI LAL YADAV
|
00468
|
UBIN0554341
|
1760
|
1760
|
Processed
|
11/03/2024
|
|
645732453
|
|
MURARILALYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
14
|
KUSMI
|
MP-15-007-030-005/31-A
(GAJAR)
|
1715007030NRG24161220231015985
|
17/12/2023
|
KASHINATH BAIGA
|
1715007030WL084665
|
KASHINATH BAIGA
|
00468
|
UBIN0554839
|
2640
|
2640
|
Processed
|
12/03/2024
|
|
645732453
|
|
KASHINATHBAIGA
|
UNION BANK OF INDIA(508500)
|
|
15
|
KUSMI
|
MP-15-007-030-005/31-A
(GAJAR)
|
1715007030NRG24161220231015984
|
17/12/2023
|
KASHINATH BAIGA
|
1715007030WL084665
|
KASHINATH BAIGA
|
00468
|
UBIN0554839
|
2640
|
2640
|
Processed
|
12/03/2024
|
|
645732453
|
|
KASHINATHBAIGA
|
UNION BANK OF INDIA(508500)
|
|
16
|
KUSMI
|
MP-15-007-030-006/116
(GAJAR)
|
1715007030NRG24161220231015988
|
17/12/2023
|
shubham singh
|
1715007030WL084665
|
shubham singh
|
00468
|
UBIN0554839
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
645732453
|
|
shubhamsingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUSMI
|
MP-15-007-036-001/16-D
(BHUIMAD)
|
1715007000NRG24171220231017563
|
17/12/2023
|
FULKALI
|
1715007WL084753
|
FULKALI
|
00468
|
UBIN0554839
|
2600
|
2600
|
Processed
|
11/03/2024
|
|
645732453
|
|
FULKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KUSMI
|
MP-15-007-036-001/16-D
(BHUIMAD)
|
1715007000NRG24171220231017562
|
17/12/2023
|
GULAB PANIKA
|
1715007WL084753
|
GULAB PANIKA
|
00468
|
UBIN0554839
|
2600
|
2600
|
Processed
|
11/03/2024
|
|
645732453
|
|
GULABPANIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KUSMI
|
MP-15-007-036-001/199
(BHUIMAD)
|
1715007000NRG24171220231017565
|
17/12/2023
|
JAGSEN SAKET
|
1715007WL084753
|
JAGSEN SAKET
|
00468
|
UBIN0554839
|
2600
|
2600
|
Processed
|
12/03/2024
|
|
645732453
|
|
JAGSENSAKET
|
UNION BANK OF INDIA(508500)
|
|
20
|
KUSMI
|
MP-15-007-036-001/199
(BHUIMAD)
|
1715007000NRG24171220231017564
|
17/12/2023
|
JAGSEN SAKET
|
1715007WL084753
|
JAGSEN SAKET
|
00468
|
UBIN0554839
|
2600
|
2600
|
Processed
|
12/03/2024
|
|
645732453
|
|
JAGSENSAKET
|
UNION BANK OF INDIA(508500)
|
|
21
|
KUSMI
|
MP-15-007-036-001/221-B
(BHUIMAD)
|
1715007000NRG24171220231017582
|
17/12/2023
|
chandrawati
|
1715007WL084754
|
chandrawati
|
00468
|
UBIN0554839
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
645732453
|
|
chandrawati
|
UNION BANK OF INDIA(508500)
|
|
22
|
KUSMI
|
MP-15-007-036-001/235
(BHUIMAD)
|
1715007000NRG24171220231017567
|
17/12/2023
|
khelvati
|
1715007WL084753
|
khelvati
|
00468
|
UBIN0554839
|
2600
|
2600
|
Processed
|
12/03/2024
|
|
645732453
|
|
khelvati
|
UNION BANK OF INDIA(508500)
|
|
23
|
KUSMI
|
MP-15-007-036-001/235
(BHUIMAD)
|
1715007000NRG24171220231017566
|
17/12/2023
|
SHESHMANI SAKET
|
1715007WL084753
|
SHESHMANI SAKET
|
00468
|
UBIN0554839
|
2600
|
2600
|
Processed
|
12/03/2024
|
|
645732453
|
|
SHESHMANISAKET
|
UNION BANK OF INDIA(508500)
|
|
24
|
KUSMI
|
MP-15-007-036-001/26-A
(BHUIMAD)
|
1715007000NRG24171220231017583
|
17/12/2023
|
Savita gupta
|
1715007WL084754
|
Savita gupta
|
00468
|
UBIN0554839
|
1760
|
1760
|
Processed
|
11/03/2024
|
|
645732453
|
|
Savitagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
KUSMI
|
MP-15-007-036-001/263
(BHUIMAD)
|
1715007000NRG24171220231017568
|
17/12/2023
|
HIRAMAN SAKET
|
1715007WL084753
|
HIRAMAN SAKET
|
00468
|
UBIN0554839
|
2600
|
2600
|
Processed
|
12/03/2024
|
|
645732453
|
|
HIRAMANSAKET
|
UNION BANK OF INDIA(508500)
|
|
26
|
KUSMI
|
MP-15-007-036-001/278
(BHUIMAD)
|
1715007000NRG24171220231017571
|
17/12/2023
|
JAYRAM
|
1715007WL084753
|
JAYRAM
|
00468
|
UBIN0554839
|
2600
|
2600
|
Processed
|
12/03/2024
|
|
645732453
|
|
JAYRAM
|
UNION BANK OF INDIA(508500)
|
|
27
|
KUSMI
|
MP-15-007-036-001/278
(BHUIMAD)
|
1715007000NRG24171220231017570
|
17/12/2023
|
JAYRAM
|
1715007WL084753
|
JAYRAM
|
00468
|
UBIN0554839
|
2600
|
2600
|
Processed
|
12/03/2024
|
|
645732453
|
|
JAYRAM
|
UNION BANK OF INDIA(508500)
|
|
28
|
KUSMI
|
MP-15-007-036-001/290-A
(BHUIMAD)
|
1715007000NRG24171220231017572
|
17/12/2023
|
Ramdhari sahu
|
1715007WL084753
|
Ramdhari sahu
|
00468
|
UBIN0554839
|
2600
|
2600
|
Processed
|
12/03/2024
|
|
645732453
|
|
Ramdharisahu
|
UNION BANK OF INDIA(508500)
|
|
29
|
KUSMI
|
MP-15-007-036-001/292-B
(BHUIMAD)
|
1715007000NRG24171220231017584
|
17/12/2023
|
Sukhnandan singh
|
1715007WL084754
|
Sukhnandan singh
|
00468
|
UBIN0554839
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
645732453
|
|
Sukhnandansingh
|
UNION BANK OF INDIA(508500)
|
|
30
|
KUSMI
|
MP-15-007-036-001/295-C
(BHUIMAD)
|
1715007000NRG24171220231017575
|
17/12/2023
|
SUKHMANTI SINGH
|
1715007WL084753
|
SUKHMANTI SINGH
|
00468
|
UBIN0554839
|
2600
|
2600
|
Processed
|
12/03/2024
|
|
645732453
|
|
SUKHMANTISINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
KUSMI
|
MP-15-007-036-001/33-C
(BHUIMAD)
|
1715007000NRG24171220231017586
|
17/12/2023
|
Ragini panika
|
1715007WL084754
|
Ragini panika
|
00468
|
UBIN0554839
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
645732453
|
|
Raginipanika
|
UNION BANK OF INDIA(508500)
|
|
32
|
KUSMI
|
MP-15-007-036-001/852
(BHUIMAD)
|
1715007000NRG24171220231017579
|
17/12/2023
|
PREMVATI SINGH
|
1715007WL084753
|
PREMVATI SINGH
|
00468
|
UBIN0554839
|
2600
|
2600
|
Processed
|
12/03/2024
|
|
645732453
|
|
PREMVATISINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
KUSMI
|
MP-15-007-036-001/943
(BHUIMAD)
|
1715007000NRG24171220231017596
|
17/12/2023
|
KISHAN LAL GUPTA
|
1715007WL084754
|
KISHAN LAL GUPTA
|
00468
|
UBIN0554839
|
1760
|
1760
|
Processed
|
11/03/2024
|
|
645732453
|
|
KISHANLALGUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KUSMI
|
MP-15-007-036-001/95
(BHUIMAD)
|
1715007000NRG24171220231017597
|
17/12/2023
|
RAGHUNATH
|
1715007WL084754
|
RAGHUNATH
|
00468
|
UBIN0554839
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
645732453
|
|
RAGHUNATH
|
UNION BANK OF INDIA(508500)
|
|
35
|
KUSMI
|
MP-15-007-036-002/10-A
(BHUIMAD)
|
1715007000NRG24171220231017600
|
17/12/2023
|
MITHAILAL
|
1715007WL084754
|
MITHAILAL
|
00468
|
UBIN0554839
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
645732453
|
|
MITHAILAL
|
UNION BANK OF INDIA(508500)
|
|
36
|
KUSMI
|
MP-15-007-036-002/102-A
(BHUIMAD)
|
1715007000NRG24171220231017602
|
17/12/2023
|
RAMCHAND YADAV
|
1715007WL084754
|
RAMCHAND YADAV
|
00468
|
UBIN0554839
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
645732453
|
|
RAMCHANDYADAV
|
UNION BANK OF INDIA(508500)
|
|
37
|
KUSMI
|
MP-15-007-036-002/12
(BHUIMAD)
|
1715007000NRG24171220231017603
|
17/12/2023
|
ramkushal kool
|
1715007WL084754
|
ramkushal kool
|
00468
|
UBIN0554839
|
1760
|
1760
|
Processed
|
11/03/2024
|
|
645732453
|
|
ramkushalkool
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
KUSMI
|
MP-15-007-036-002/12-D
(BHUIMAD)
|
1715007000NRG24171220231017604
|
17/12/2023
|
kalavati kol
|
1715007WL084754
|
kalavati kol
|
00468
|
UBIN0554839
|
1760
|
1760
|
Rejected
|
12/03/2024
|
|
645732453
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
39
|
KUSMI
|
MP-15-007-036-002/16
(BHUIMAD)
|
1715007000NRG24171220231017605
|
17/12/2023
|
DENESH PRASAD YADAV
|
1715007WL084754
|
DENESH PRASAD YADAV
|
00468
|
UBIN0554839
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
645732453
|
|
DENESHPRASADYADAV
|
UNION BANK OF INDIA(508500)
|
|
40
|
KUSMI
|
MP-15-007-036-002/39-A
(BHUIMAD)
|
1715007000NRG24171220231017607
|
17/12/2023
|
rajpal
|
1715007WL084754
|
rajpal
|
00468
|
UBIN0554839
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
645732453
|
|
rajpal
|
UNION BANK OF INDIA(508500)
|
|
41
|
KUSMI
|
MP-15-007-036-003/13
(BHUIMAD)
|
1715007000NRG24171220231017608
|
17/12/2023
|
JAWAHIR BAIS
|
1715007WL084754
|
JAWAHIR BAIS
|
00468
|
UBIN0554839
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
645732453
|
|
JAWAHIRBAIS
|
UNION BANK OF INDIA(508500)
|
|
42
|
KUSMI
|
MP-15-007-036-003/28-A
(BHUIMAD)
|
1715007000NRG24171220231017609
|
17/12/2023
|
antram
|
1715007WL084754
|
antram
|
00468
|
UBIN0554839
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
645732453
|
|
antram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63760
|
63760
|
|
|
|
|
|
|
|
|
43
|
KUSMI
|
MP-15-007-023-001/1-C
(RAMPUR)
|
1715007000NRG24171220231017616
|
17/12/2023
|
PAPPU KOOL
|
1715007WL084757
|
PAPPU KOOL
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
12/03/2024
|
|
645732453
|
|
PAPPUKOOL
|
UNION BANK OF INDIA(508500)
|
|
44
|
KUSMI
|
MP-15-007-023-001/1-C
(RAMPUR)
|
1715007000NRG24171220231017615
|
17/12/2023
|
PAPPU KOOL
|
1715007WL084757
|
PAPPU KOOL
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
12/03/2024
|
|
645732453
|
|
PAPPUKOOL
|
UNION BANK OF INDIA(508500)
|
|
45
|
KUSMI
|
MP-15-007-023-002/104
(RAMPUR)
|
1715007023NRG24161220231016562
|
17/12/2023
|
SANGEETA MISHRA
|
1715007023WL084688
|
SANGEETA MISHRA
|
00468
|
UBIN0569836
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
645732453
|
|
SANGEETAMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
KUSMI
|
MP-15-007-023-003/100-B
(RAMPUR)
|
1715007000NRG24171220231017617
|
17/12/2023
|
sumitra prajapati
|
1715007WL084757
|
sumitra prajapati
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
12/03/2024
|
|
645732453
|
|
sumitraprajapati
|
UNION BANK OF INDIA(508500)
|
|
47
|
KUSMI
|
MP-15-007-023-003/12-D
(RAMPUR)
|
1715007000NRG24171220231017613
|
17/12/2023
|
SHYAMVATI SAKET
|
1715007WL084756
|
SHYAMVATI SAKET
|
00468
|
UBIN0569836
|
603
|
603
|
Processed
|
11/03/2024
|
|
645732453
|
|
SHYAMVATISAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
KUSMI
|
MP-15-007-023-003/12-D
(RAMPUR)
|
1715007000NRG24171220231017612
|
17/12/2023
|
SHYAMVATI SAKET
|
1715007WL084756
|
SHYAMVATI SAKET
|
00468
|
UBIN0569836
|
603
|
603
|
Processed
|
12/03/2024
|
|
645732453
|
|
SHYAMVATISAKET
|
UNION BANK OF INDIA(508500)
|
|
49
|
KUSMI
|
MP-15-007-023-003/24-B
(RAMPUR)
|
1715007023NRG24161220231016565
|
17/12/2023
|
ravi kumar saket
|
1715007023WL084688
|
ravi kumar saket
|
00468
|
UBIN0569836
|
2640
|
2640
|
Processed
|
12/03/2024
|
|
645732453
|
|
ravikumarsaket
|
UNION BANK OF INDIA(508500)
|
|
50
|
KUSMI
|
MP-15-007-023-003/328
(RAMPUR)
|
1715007000NRG24171220231017614
|
17/12/2023
|
santkumar
|
1715007WL084756
|
santkumar
|
00468
|
UBIN0569836
|
603
|
603
|
Processed
|
12/03/2024
|
|
645732453
|
|
santkumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9078
|
9078
|
|
|
|
|
|
|
|
|
51
|
KUSMI
|
MP-15-007-023-002/17
(RAMPUR)
|
1715007023NRG24161220231016563
|
17/12/2023
|
GIRJAA
|
1715007023WL084688
|
GIRJAA
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
645732453
|
|
GIRJAA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KUSMI
|
MP-15-007-023-002/45-C
(RAMPUR)
|
1715007023NRG24161220231016564
|
17/12/2023
|
Ashok tiwari
|
1715007023WL084688
|
Ashok tiwari
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
645732453
|
|
Ashoktiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KUSMI
|
MP-15-007-023-003/101
(RAMPUR)
|
1715007000NRG24171220231017618
|
17/12/2023
|
MAHIPAL PRAJAPATI .
|
1715007WL084757
|
MAHIPAL PRAJAPATI .
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
645732453
|
|
MAHIPALPRAJAPATI.
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
KUSMI
|
MP-15-007-023-003/240
(RAMPUR)
|
1715007023NRG24161220231016566
|
17/12/2023
|
RADHA
|
1715007023WL084688
|
RADHA
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
645732453
|
|
RADHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
KUSMI
|
MP-15-007-023-003/41-B
(RAMPUR)
|
1715007023NRG24161220231016568
|
17/12/2023
|
santos
|
1715007023WL084688
|
santos
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
645732453
|
|
santos
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUSMI
|
MP-15-007-023-003/57-A
(RAMPUR)
|
1715007023NRG24161220231016570
|
17/12/2023
|
mahendra saket
|
1715007023WL084688
|
mahendra saket
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
645732453
|
|
mahendrasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
KUSMI
|
MP-15-007-023-003/57-A
(RAMPUR)
|
1715007023NRG24161220231016571
|
17/12/2023
|
Surujvati saket
|
1715007023WL084688
|
Surujvati saket
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
645732453
|
|
Surujvatisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
KUSMI
|
MP-15-007-023-003/62
(RAMPUR)
|
1715007023NRG24161220231016573
|
17/12/2023
|
LAXIAMN
|
1715007023WL084688
|
LAXIAMN
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
645732453
|
|
LAXIAMN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
KUSMI
|
MP-15-007-023-003/62
(RAMPUR)
|
1715007023NRG24161220231016572
|
17/12/2023
|
LAXIAMN
|
1715007023WL084688
|
LAXIAMN
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
645732453
|
|
LAXIAMN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
KUSMI
|
MP-15-007-023-003/64-A
(RAMPUR)
|
1715007023NRG24161220231016574
|
17/12/2023
|
BIHARI
|
1715007023WL084688
|
BIHARI
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
645732453
|
|
BIHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
KUSMI
|
MP-15-007-023-003/827
(RAMPUR)
|
1715007023NRG24161220231016575
|
17/12/2023
|
Ramkhelawan
|
1715007023WL084688
|
Ramkhelawan
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
645732453
|
|
Ramkhelawan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
KUSMI
|
MP-15-007-023-003/828
(RAMPUR)
|
1715007023NRG24161220231016577
|
17/12/2023
|
Rajkumar
|
1715007023WL084688
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
12/03/2024
|
|
645732453
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
|
63
|
KUSMI
|
MP-15-007-023-003/828
(RAMPUR)
|
1715007023NRG24161220231016576
|
17/12/2023
|
Rajkumar
|
1715007023WL084688
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
645732453
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUSMI
|
MP-15-007-024-002/131
(GUDUADHAR)
|
1715007000NRG24171220231017611
|
17/12/2023
|
RUKMUN SAHU
|
1715007WL084755
|
RUKMUN SAHU
|
00602
|
SBIN0RRMBGB
|
201
|
201
|
Processed
|
11/03/2024
|
|
645732453
|
|
RUKMUNSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
KUSMI
|
MP-15-007-024-002/131
(GUDUADHAR)
|
1715007000NRG24171220231017610
|
17/12/2023
|
TILAKDHARI SAHU
|
1715007WL084755
|
TILAKDHARI SAHU
|
00602
|
SBIN0RRMBGB
|
201
|
201
|
Processed
|
11/03/2024
|
|
645732453
|
|
TILAKDHARISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
KUSMI
|
MP-15-007-030-002/20
(GAJAR)
|
1715007030NRG24161220231015965
|
17/12/2023
|
SONSHAY BAIGA
|
1715007030WL084665
|
SONSHAY BAIGA
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
11/03/2024
|
|
645732453
|
|
SONSHAYBAIGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
KUSMI
|
MP-15-007-030-002/20-B
(GAJAR)
|
1715007030NRG24161220231015966
|
17/12/2023
|
sudarshan baiga
|
1715007030WL084665
|
sudarshan baiga
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
645732453
|
|
sudarshanbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
KUSMI
|
MP-15-007-030-003/27
(GAJAR)
|
1715007030NRG24161220231015967
|
17/12/2023
|
DHEERSAY SINGH
|
1715007030WL084665
|
DHEERSAY SINGH
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
645732453
|
|
DHEERSAYSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
KUSMI
|
MP-15-007-030-004/1-A
(GAJAR)
|
1715007030NRG24161220231015968
|
17/12/2023
|
amrita baiga
|
1715007030WL084665
|
amrita baiga
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
645732453
|
|
amritabaiga
|
BANK OF BARODA(606985)
|
|
70
|
KUSMI
|
MP-15-007-030-004/15
(GAJAR)
|
1715007030NRG24161220231015969
|
17/12/2023
|
SUKHALAL BAIGA
|
1715007030WL084665
|
SUKHALAL BAIGA
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
645732453
|
|
SUKHALALBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
KUSMI
|
MP-15-007-030-004/28-A
(GAJAR)
|
1715007030NRG24161220231015971
|
17/12/2023
|
RAMNATH BAIGA
|
1715007030WL084665
|
RAMNATH BAIGA
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
645732453
|
|
RAMNATHBAIGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
KUSMI
|
MP-15-007-030-004/3
(GAJAR)
|
1715007030NRG24161220231015972
|
17/12/2023
|
SHYAM BATI BAIGA
|
1715007030WL084665
|
SHYAM BATI BAIGA
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
645732453
|
|
SHYAMBATIBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
KUSMI
|
MP-15-007-030-004/5
(GAJAR)
|
1715007030NRG24161220231015974
|
17/12/2023
|
HEERALAL BAIGA
|
1715007030WL084665
|
HEERALAL BAIGA
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
645732453
|
|
HEERALALBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
KUSMI
|
MP-15-007-030-004/5
(GAJAR)
|
1715007030NRG24161220231015973
|
17/12/2023
|
HEERALAL BAIGA
|
1715007030WL084665
|
HEERALAL BAIGA
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
645732453
|
|
HEERALALBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
KUSMI
|
MP-15-007-030-005/11
(GAJAR)
|
1715007030NRG24161220231015976
|
17/12/2023
|
BUDHHILAL BAIGA
|
1715007030WL084665
|
BUDHHILAL BAIGA
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
645732453
|
|
BUDHHILALBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KUSMI
|
MP-15-007-030-005/15-A
(GAJAR)
|
1715007030NRG24161220231015995
|
17/12/2023
|
Shivprasad Baiga
|
1715007030WL084666
|
Shivprasad Baiga
|
00602
|
SBIN0RRMBGB
|
440
|
440
|
Processed
|
11/03/2024
|
|
645732453
|
|
ShivprasadBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
KUSMI
|
MP-15-007-030-005/16-C
(GAJAR)
|
1715007030NRG24161220231015977
|
17/12/2023
|
INDRAVATI BAIGA
|
1715007030WL084665
|
INDRAVATI BAIGA
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
645732453
|
|
INDRAVATIBAIGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
KUSMI
|
MP-15-007-030-005/18-C
(GAJAR)
|
1715007030NRG24161220231015979
|
17/12/2023
|
shyambati
|
1715007030WL084665
|
shyambati
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Rejected
|
12/03/2024
|
|
645732453
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
79
|
KUSMI
|
MP-15-007-030-005/19-B
(GAJAR)
|
1715007030NRG24161220231015980
|
17/12/2023
|
Seeta Baiga
|
1715007030WL084665
|
Seeta Baiga
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
645732453
|
|
SeetaBaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
KUSMI
|
MP-15-007-030-005/21-B
(GAJAR)
|
1715007030NRG24161220231015981
|
17/12/2023
|
radhiya
|
1715007030WL084665
|
radhiya
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
645732453
|
|
radhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KUSMI
|
MP-15-007-030-005/24-A
(GAJAR)
|
1715007030NRG24161220231015982
|
17/12/2023
|
BANSROOP BAIGA
|
1715007030WL084665
|
BANSROOP BAIGA
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
645732453
|
|
BANSROOPBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
KUSMI
|
MP-15-007-030-005/27-A
(GAJAR)
|
1715007030NRG24161220231015983
|
17/12/2023
|
KABEERDASH
|
1715007030WL084665
|
KABEERDASH
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
645732453
|
|
KABEERDASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
KUSMI
|
MP-15-007-030-005/32-A
(GAJAR)
|
1715007030NRG24161220231015986
|
17/12/2023
|
Sangita Baiga
|
1715007030WL084665
|
Sangita Baiga
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
645732453
|
|
SangitaBaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
KUSMI
|
MP-15-007-030-006/118-D
(GAJAR)
|
1715007030NRG24161220231015996
|
17/12/2023
|
RAMDHANI PRAJAPATITI
|
1715007030WL084666
|
RAMDHANI PRAJAPATITI
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
12/03/2024
|
|
645732453
|
|
RAMDHANIPRAJAPATITI
|
UNION BANK OF INDIA(508500)
|
|
85
|
KUSMI
|
MP-15-007-030-006/121-A
(GAJAR)
|
1715007030NRG24161220231015997
|
17/12/2023
|
ARTI SAKET
|
1715007030WL084666
|
ARTI SAKET
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
645732453
|
|
ARTISAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KUSMI
|
MP-15-007-030-006/162
(GAJAR)
|
1715007030NRG24161220231015998
|
17/12/2023
|
ANITA BANSAL
|
1715007030WL084666
|
ANITA BANSAL
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
645732453
|
|
ANITABANSAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
KUSMI
|
MP-15-007-030-006/162-A
(GAJAR)
|
1715007030NRG24161220231015990
|
17/12/2023
|
BHARTI
|
1715007030WL084665
|
BHARTI
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
645732453
|
|
BHARTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
KUSMI
|
MP-15-007-030-006/162-A
(GAJAR)
|
1715007030NRG24161220231015989
|
17/12/2023
|
BHARTI
|
1715007030WL084665
|
BHARTI
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
645732453
|
|
BHARTI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
KUSMI
|
MP-15-007-030-006/17-B
(GAJAR)
|
1715007030NRG24161220231015999
|
17/12/2023
|
JAYLAL SINGH
|
1715007030WL084666
|
JAYLAL SINGH
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
645732453
|
|
JAYLALSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
KUSMI
|
MP-15-007-030-006/18
(GAJAR)
|
1715007030NRG24161220231015991
|
17/12/2023
|
RAMBAI BAIGA
|
1715007030WL084665
|
RAMBAI BAIGA
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
645732453
|
|
RAMBAIBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
KUSMI
|
MP-15-007-030-006/23
(GAJAR)
|
1715007030NRG24161220231016000
|
17/12/2023
|
KUSUM SAKET
|
1715007030WL084666
|
KUSUM SAKET
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
645732453
|
|
KUSUMSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
KUSMI
|
MP-15-007-030-006/24
(GAJAR)
|
1715007030NRG24161220231016001
|
17/12/2023
|
SHUSHILA SAKET
|
1715007030WL084666
|
SHUSHILA SAKET
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
645732453
|
|
SHUSHILASAKET
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
KUSMI
|
MP-15-007-030-006/27-D
(GAJAR)
|
1715007030NRG24161220231015992
|
17/12/2023
|
KAMLESH YADAV
|
1715007030WL084665
|
KAMLESH YADAV
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
645732453
|
|
KAMLESHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
KUSMI
|
MP-15-007-030-006/32-C
(GAJAR)
|
1715007030NRG24161220231016002
|
17/12/2023
|
SHYAMKALI AGARIYA
|
1715007030WL084666
|
SHYAMKALI AGARIYA
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
645732453
|
|
SHYAMKALIAGARIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
KUSMI
|
MP-15-007-030-006/34
(GAJAR)
|
1715007030NRG24161220231016003
|
17/12/2023
|
KUSUMKALI SINGH
|
1715007030WL084666
|
KUSUMKALI SINGH
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
645732453
|
|
KUSUMKALISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
KUSMI
|
MP-15-007-030-006/34-A
(GAJAR)
|
1715007030NRG24161220231016004
|
17/12/2023
|
ramrati
|
1715007030WL084666
|
ramrati
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
645732453
|
|
ramrati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
KUSMI
|
MP-15-007-030-006/39-A
(GAJAR)
|
1715007030NRG24161220231016005
|
17/12/2023
|
SUKHRANIYA YADAO
|
1715007030WL084666
|
SUKHRANIYA YADAO
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
645732453
|
|
SUKHRANIYAYADAO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
KUSMI
|
MP-15-007-030-006/44
(GAJAR)
|
1715007030NRG24161220231016006
|
17/12/2023
|
LOLAR SINGH
|
1715007030WL084666
|
LOLAR SINGH
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
645732453
|
|
LOLARSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
KUSMI
|
MP-15-007-030-006/57
(GAJAR)
|
1715007030NRG24161220231016009
|
17/12/2023
|
KRIPAL SINGH
|
1715007030WL084666
|
KRIPAL SINGH
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
645732453
|
|
KRIPALSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
KUSMI
|
MP-15-007-030-006/57
(GAJAR)
|
1715007030NRG24161220231016008
|
17/12/2023
|
KRIPAL SINGH
|
1715007030WL084666
|
KRIPAL SINGH
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
645732453
|
|
KRIPALSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
KUSMI
|
MP-15-007-030-006/62
(GAJAR)
|
1715007030NRG24161220231016010
|
17/12/2023
|
SHIVBATI SINGH
|
1715007030WL084666
|
SHIVBATI SINGH
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
645732453
|
|
SHIVBATISINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
KUSMI
|
MP-15-007-030-006/62-A
(GAJAR)
|
1715007030NRG24161220231016011
|
17/12/2023
|
Trilok singh
|
1715007030WL084666
|
Trilok singh
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
645732453
|
|
Triloksingh
|
AXIS BANK(607153)
|
|
103
|
KUSMI
|
MP-15-007-030-006/66-A
(GAJAR)
|
1715007030NRG24161220231016012
|
17/12/2023
|
RAMKALI SINGH
|
1715007030WL084666
|
RAMKALI SINGH
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
645732453
|
|
RAMKALISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
KUSMI
|
MP-15-007-030-006/67
(GAJAR)
|
1715007030NRG24161220231016013
|
17/12/2023
|
RAMCHARAN SINGH
|
1715007030WL084666
|
RAMCHARAN SINGH
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
645732453
|
|
RAMCHARANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
KUSMI
|
MP-15-007-030-006/70
(GAJAR)
|
1715007030NRG24161220231016015
|
17/12/2023
|
SHUKKU BAI SAKET
|
1715007030WL084666
|
SHUKKU BAI SAKET
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
645732453
|
|
SHUKKUBAISAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
KUSMI
|
MP-15-007-030-006/72
(GAJAR)
|
1715007030NRG24161220231016016
|
17/12/2023
|
PHOOLBAKASH
|
1715007030WL084666
|
PHOOLBAKASH
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
645732453
|
|
PHOOLBAKASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
KUSMI
|
MP-15-007-030-006/72-A
(GAJAR)
|
1715007030NRG24161220231016017
|
17/12/2023
|
maya saket
|
1715007030WL084666
|
maya saket
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
645732453
|
|
mayasaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KUSMI
|
MP-15-007-030-006/72-A
(GAJAR)
|
1715007030NRG24161220231016018
|
17/12/2023
|
maya saket
|
1715007030WL084666
|
maya saket
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
645732453
|
|
mayasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
KUSMI
|
MP-15-007-030-006/74-B
(GAJAR)
|
1715007030NRG24161220231016019
|
17/12/2023
|
KESHKALI SINGH
|
1715007030WL084666
|
KESHKALI SINGH
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
645732453
|
|
KESHKALISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
KUSMI
|
MP-15-007-030-006/78
(GAJAR)
|
1715007030NRG24161220231015994
|
17/12/2023
|
CHOTELAL BAIGA
|
1715007030WL084665
|
CHOTELAL BAIGA
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
645732453
|
|
CHOTELALBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KUSMI
|
MP-15-007-030-006/82-B
(GAJAR)
|
1715007030NRG24161220231016020
|
17/12/2023
|
shivbati singh
|
1715007030WL084666
|
shivbati singh
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
645732453
|
|
shivbatisingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
KUSMI
|
MP-15-007-030-006/87-A
(GAJAR)
|
1715007030NRG24161220231016021
|
17/12/2023
|
SHRIVATI
|
1715007030WL084666
|
SHRIVATI
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
645732453
|
|
SHRIVATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
KUSMI
|
MP-15-007-030-006/87-B
(GAJAR)
|
1715007030NRG24161220231016022
|
17/12/2023
|
shivprashad prajapati
|
1715007030WL084666
|
shivprashad prajapati
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
645732453
|
|
shivprashadprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
KUSMI
|
MP-15-007-030-006/90
(GAJAR)
|
1715007030NRG24161220231016025
|
17/12/2023
|
RAM SHARAN SAKET
|
1715007030WL084666
|
RAM SHARAN SAKET
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
645732453
|
|
RAMSHARANSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
KUSMI
|
MP-15-007-030-006/90
(GAJAR)
|
1715007030NRG24161220231016024
|
17/12/2023
|
RAM SHARAN SAKET
|
1715007030WL084666
|
RAM SHARAN SAKET
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
645732453
|
|
RAMSHARANSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
KUSMI
|
MP-15-007-030-006/90-A
(GAJAR)
|
1715007030NRG24161220231016027
|
17/12/2023
|
Shivkumar
|
1715007030WL084666
|
Shivkumar
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
645732453
|
|
Shivkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
KUSMI
|
MP-15-007-030-006/90-A
(GAJAR)
|
1715007030NRG24161220231016026
|
17/12/2023
|
SHIVKUMAR SAKET
|
1715007030WL084666
|
SHIVKUMAR SAKET
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
645732453
|
|
SHIVKUMARSAKET
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
KUSMI
|
MP-15-007-030-006/98
(GAJAR)
|
1715007030NRG24161220231016028
|
17/12/2023
|
RAMBAI AGARIYA
|
1715007030WL084666
|
RAMBAI AGARIYA
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
645732453
|
|
RAMBAIAGARIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
KUSMI
|
MP-15-007-030-006/98-D
(GAJAR)
|
1715007030NRG24161220231016029
|
17/12/2023
|
Leelavati Agariya
|
1715007030WL084666
|
Leelavati Agariya
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
645732453
|
|
LeelavatiAgariya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
KUSMI
|
MP-15-007-030-006/99
(GAJAR)
|
1715007030NRG24161220231016031
|
17/12/2023
|
RAJMATI SINGH
|
1715007030WL084666
|
RAJMATI SINGH
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
645732453
|
|
RAJMATISINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
KUSMI
|
MP-15-007-030-006/99
(GAJAR)
|
1715007030NRG24161220231016030
|
17/12/2023
|
SUKH SEN SINGH
|
1715007030WL084666
|
SUKH SEN SINGH
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
645732453
|
|
SUKHSENSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
KUSMI
|
MP-15-007-036-001/267
(BHUIMAD)
|
1715007000NRG24171220231017569
|
17/12/2023
|
SUGIYA
|
1715007WL084753
|
SUGIYA
|
00602
|
SBIN0RRMBGB
|
2600
|
2600
|
Processed
|
12/03/2024
|
|
645732453
|
|
SUGIYA
|
UNION BANK OF INDIA(508500)
|
|
123
|
KUSMI
|
MP-15-007-036-001/292
(BHUIMAD)
|
1715007000NRG24171220231017574
|
17/12/2023
|
brashpati
|
1715007WL084753
|
brashpati
|
00602
|
SBIN0RRMBGB
|
2600
|
2600
|
Processed
|
11/03/2024
|
|
645732453
|
|
brashpati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
KUSMI
|
MP-15-007-036-001/292
(BHUIMAD)
|
1715007000NRG24171220231017573
|
17/12/2023
|
brashpati
|
1715007WL084753
|
brashpati
|
00602
|
SBIN0RRMBGB
|
2600
|
2600
|
Processed
|
12/03/2024
|
|
645732453
|
|
brashpati
|
UNION BANK OF INDIA(508500)
|
|
125
|
KUSMI
|
MP-15-007-036-001/34-A
(BHUIMAD)
|
1715007000NRG24171220231017588
|
17/12/2023
|
Pushpa panika
|
1715007WL084754
|
Pushpa panika
|
00602
|
SBIN0RRMBGB
|
1760
|
1760
|
Processed
|
11/03/2024
|
|
645732453
|
|
Pushpapanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
KUSMI
|
MP-15-007-036-001/45-B
(BHUIMAD)
|
1715007000NRG24171220231017591
|
17/12/2023
|
Pushpa panika
|
1715007WL084754
|
Pushpa panika
|
00602
|
SBIN0RRMBGB
|
1760
|
1760
|
Processed
|
11/03/2024
|
|
645732453
|
|
Pushpapanika
|
INDIAN BANK(607105)
|
|
127
|
KUSMI
|
MP-15-007-036-001/621-A
(BHUIMAD)
|
1715007000NRG24171220231017578
|
17/12/2023
|
PARMESHWAR SINGH
|
1715007WL084753
|
PARMESHWAR SINGH
|
00602
|
SBIN0RRMBGB
|
2600
|
2600
|
Processed
|
12/03/2024
|
|
645732453
|
|
PARMESHWARSINGH
|
UNION BANK OF INDIA(508500)
|
|
128
|
KUSMI
|
MP-15-007-036-001/719
(BHUIMAD)
|
1715007000NRG24171220231017592
|
17/12/2023
|
SONWATI SAHU
|
1715007WL084754
|
SONWATI SAHU
|
00602
|
SBIN0RRMBGB
|
1760
|
1760
|
Processed
|
11/03/2024
|
|
645732453
|
|
SONWATISAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KUSMI
|
MP-15-007-036-001/729
(BHUIMAD)
|
1715007000NRG24171220231017593
|
17/12/2023
|
RAMBAKAS
|
1715007WL084754
|
RAMBAKAS
|
00602
|
SBIN0RRMBGB
|
1760
|
1760
|
Processed
|
11/03/2024
|
|
645732453
|
|
RAMBAKAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KUSMI
|
MP-15-007-036-002/23
(BHUIMAD)
|
1715007000NRG24171220231017606
|
17/12/2023
|
sampat lal
|
1715007WL084754
|
sampat lal
|
00602
|
SBIN0RRMBGB
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
645732453
|
|
sampatlal
|
UNION BANK OF INDIA(508500)
|
|
131
|
KUSMI
|
MP-15-007-040-002/105
(ROONDA)
|
1715007040NRG24171220231017008
|
17/12/2023
|
Krishna
|
1715007040WL084725
|
Krishna
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
12/03/2024
|
|
645732453
|
|
Krishna
|
UNION BANK OF INDIA(508500)
|
|
132
|
KUSMI
|
MP-15-007-040-002/26
(ROONDA)
|
1715007040NRG24171220231017011
|
17/12/2023
|
Leelavati
|
1715007040WL084725
|
Leelavati
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
11/03/2024
|
|
645732453
|
|
Leelavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
KUSMI
|
MP-15-007-040-002/294
(ROONDA)
|
1715007040NRG24171220231017012
|
17/12/2023
|
Premkali
|
1715007040WL084725
|
Premkali
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
11/03/2024
|
|
645732453
|
|
Premkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
KUSMI
|
MP-15-007-040-002/31
(ROONDA)
|
1715007040NRG24171220231017014
|
17/12/2023
|
Mahendra
|
1715007040WL084725
|
Mahendra
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
12/03/2024
|
|
645732453
|
|
Mahendra
|
UNION BANK OF INDIA(508500)
|
|
135
|
KUSMI
|
MP-15-007-040-002/35-a
(ROONDA)
|
1715007040NRG24171220231017015
|
17/12/2023
|
Bantu
|
1715007040WL084725
|
Bantu
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
12/03/2024
|
|
645732453
|
|
Bantu
|
UNION BANK OF INDIA(508500)
|
|
136
|
KUSMI
|
MP-15-007-040-002/39
(ROONDA)
|
1715007040NRG24171220231017016
|
17/12/2023
|
KAMALESHWER SINGH
|
1715007040WL084725
|
KAMALESHWER SINGH
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
11/03/2024
|
|
645732453
|
|
KAMALESHWERSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
KUSMI
|
MP-15-007-040-002/50
(ROONDA)
|
1715007040NRG24171220231017017
|
17/12/2023
|
BEERBHADUR SINGH
|
1715007040WL084725
|
BEERBHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
11/03/2024
|
|
645732453
|
|
BEERBHADURSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
KUSMI
|
MP-15-007-040-002/60
(ROONDA)
|
1715007040NRG24171220231017018
|
17/12/2023
|
Gujratiya
|
1715007040WL084725
|
Gujratiya
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
11/03/2024
|
|
645732453
|
|
Gujratiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
KUSMI
|
MP-15-007-040-002/62-A
(ROONDA)
|
1715007040NRG24171220231017019
|
17/12/2023
|
Shyambai
|
1715007040WL084725
|
Shyambai
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
11/03/2024
|
|
645732453
|
|
Shyambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
KUSMI
|
MP-15-007-040-002/63
(ROONDA)
|
1715007040NRG24171220231017020
|
17/12/2023
|
Kaushilya
|
1715007040WL084725
|
Kaushilya
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
12/03/2024
|
|
645732453
|
|
Kaushilya
|
UNION BANK OF INDIA(508500)
|
|
141
|
KUSMI
|
MP-15-007-040-002/64
(ROONDA)
|
1715007040NRG24171220231017021
|
17/12/2023
|
Babbi Devi
|
1715007040WL084725
|
Babbi Devi
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
11/03/2024
|
|
645732453
|
|
BabbiDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
KUSMI
|
MP-15-007-040-002/65
(ROONDA)
|
1715007040NRG24171220231017022
|
17/12/2023
|
Shyamvati
|
1715007040WL084725
|
Shyamvati
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
11/03/2024
|
|
645732453
|
|
Shyamvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
KUSMI
|
MP-15-007-040-002/66-A
(ROONDA)
|
1715007040NRG24171220231017024
|
17/12/2023
|
Prembai
|
1715007040WL084725
|
Prembai
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
12/03/2024
|
|
645732453
|
|
Prembai
|
UNION BANK OF INDIA(508500)
|
|
144
|
KUSMI
|
MP-15-007-040-002/66-B
(ROONDA)
|
1715007040NRG24171220231017025
|
17/12/2023
|
Gatiram
|
1715007040WL084725
|
Gatiram
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
12/03/2024
|
|
645732453
|
|
Gatiram
|
UNION BANK OF INDIA(508500)
|
|
145
|
KUSMI
|
MP-15-007-040-002/71
(ROONDA)
|
1715007040NRG24171220231017027
|
17/12/2023
|
Amarvati
|
1715007040WL084725
|
Amarvati
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
11/03/2024
|
|
645732453
|
|
Amarvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
KUSMI
|
MP-15-007-040-002/71-A
(ROONDA)
|
1715007040NRG24171220231017028
|
17/12/2023
|
Lallu
|
1715007040WL084725
|
Lallu
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
11/03/2024
|
|
645732453
|
|
Lallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
KUSMI
|
MP-15-007-040-002/78-A
(ROONDA)
|
1715007040NRG24171220231017029
|
17/12/2023
|
PANCHAM SINGH
|
1715007040WL084725
|
PANCHAM SINGH
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
11/03/2024
|
|
645732453
|
|
PANCHAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
KUSMI
|
MP-15-007-040-002/96
(ROONDA)
|
1715007040NRG24171220231017030
|
17/12/2023
|
Sangeeta
|
1715007040WL084725
|
Sangeeta
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
11/03/2024
|
|
645732453
|
|
Sangeeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
KUSMI
|
MP-15-007-040-002/98-A
(ROONDA)
|
1715007040NRG24171220231017032
|
17/12/2023
|
Vimla
|
1715007040WL084725
|
Vimla
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
11/03/2024
|
|
645732453
|
|
Vimla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216945
|
216945
|
|
|
|
|
|
|
|
|
150
|
KUSMI
|
MP-15-007-030-006/46-B
(GAJAR)
|
1715007030NRG24161220231015993
|
17/12/2023
|
SANTOSH SEN
|
1715007030WL084665
|
SANTOSH SEN
|
00688
|
FINO0001001
|
2640
|
2640
|
Processed
|
12/03/2024
|
|
645732453
|
|
SANTOSHSEN
|
UNION BANK OF INDIA(508500)
|
|
151
|
KUSMI
|
MP-15-007-040-002/23-A
(ROONDA)
|
1715007040NRG24171220231017010
|
17/12/2023
|
Kamal
|
1715007040WL084725
|
Kamal
|
00688
|
FINO0001001
|
3080
|
3080
|
Processed
|
12/03/2024
|
|
645732453
|
|
Kamal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
152
|
KUSMI
|
MP-15-007-036-001/292-C
(BHUIMAD)
|
1715007000NRG24171220231017585
|
17/12/2023
|
shyamkali
|
1715007WL084754
|
shyamkali
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
11/03/2024
|
|
645732453
|
|
shyamkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KUSMI
|
MP-15-007-036-001/45-A
(BHUIMAD)
|
1715007000NRG24171220231017590
|
17/12/2023
|
Umesh kumar panika
|
1715007WL084754
|
Umesh kumar panika
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
11/03/2024
|
|
645732453
|
|
Umeshkumarpanika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KUSMI
|
MP-15-007-036-001/796-A
(BHUIMAD)
|
1715007000NRG24171220231017594
|
17/12/2023
|
amit
|
1715007WL084754
|
amit
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
645732453
|
|
amit
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
329123
|
329123
|
|
|
|
|
|
|
|