|
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-15-007-038-004/14
(KESHLAR)
|
1715007000NRG24071120230885140
|
07/11/2023
|
lala prasad
|
1715007WL075417
|
lala prasad
|
00089
|
CBIN0284944
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328021462
|
|
lalaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
KUSMI
|
MP-15-007-038-001/2
(KESHLAR)
|
1715007000NRG24071120230885189
|
07/11/2023
|
JAGESARI
|
1715007WL075418
|
JAGESARI
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328021462
|
|
JAGESARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KUSMI
|
MP-15-007-038-001/43
(KESHLAR)
|
1715007000NRG24071120230885202
|
07/11/2023
|
JAMAHIR
|
1715007WL075418
|
JAMAHIR
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328021462
|
|
JAMAHIR
|
UNION BANK OF INDIA(508500)
|
|
4
|
KUSMI
|
MP-15-007-038-001/49
(KESHLAR)
|
1715007000NRG24071120230885208
|
07/11/2023
|
MANWATI SINGH
|
1715007WL075418
|
MANWATI SINGH
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328021462
|
|
MANWATISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
KUSMI
|
MP-15-007-038-001/60-A
(KESHLAR)
|
1715007000NRG24071120230885214
|
07/11/2023
|
ananad singh
|
1715007WL075418
|
ananad singh
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328021462
|
|
ananadsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KUSMI
|
MP-15-007-038-001/63-A
(KESHLAR)
|
1715007000NRG24071120230885215
|
07/11/2023
|
dan bahadur
|
1715007WL075418
|
dan bahadur
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328021462
|
|
danbahadur
|
UNION BANK OF INDIA(508500)
|
|
7
|
KUSMI
|
MP-15-007-038-001/65-A
(KESHLAR)
|
1715007000NRG24071120230885216
|
07/11/2023
|
fulmanti
|
1715007WL075418
|
fulmanti
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328021462
|
|
fulmanti
|
UNION BANK OF INDIA(508500)
|
|
8
|
KUSMI
|
MP-15-007-038-001/68
(KESHLAR)
|
1715007000NRG24071120230885221
|
07/11/2023
|
HEERELAL SINGH
|
1715007WL075418
|
HEERELAL SINGH
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328021462
|
|
HEERELALSINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
KUSMI
|
MP-15-007-038-001/82-A
(KESHLAR)
|
1715007000NRG24071120230885225
|
07/11/2023
|
ramsingh
|
1715007WL075418
|
ramsingh
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328021462
|
|
ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KUSMI
|
MP-15-007-038-004/15
(KESHLAR)
|
1715007000NRG24071120230885141
|
07/11/2023
|
NETLAL YADAV
|
1715007WL075417
|
NETLAL YADAV
|
00468
|
UBIN0554839
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328021462
|
|
NETLALYADAV
|
UNION BANK OF INDIA(508500)
|
|
11
|
KUSMI
|
MP-15-007-038-004/15-A
(KESHLAR)
|
1715007000NRG24071120230885142
|
07/11/2023
|
BANSHPATI
|
1715007WL075417
|
BANSHPATI
|
00468
|
UBIN0554839
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328021462
|
|
BANSHPATI
|
UNION BANK OF INDIA(508500)
|
|
12
|
KUSMI
|
MP-15-007-038-004/19
(KESHLAR)
|
1715007000NRG24071120230885144
|
07/11/2023
|
RAM CHARAN YADAV
|
1715007WL075417
|
RAM CHARAN YADAV
|
00468
|
UBIN0554839
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328021462
|
|
RAMCHARANYADAV
|
UNION BANK OF INDIA(508500)
|
|
13
|
KUSMI
|
MP-15-007-038-004/2-A
(KESHLAR)
|
1715007000NRG24071120230885146
|
07/11/2023
|
balwant prasad yadav
|
1715007WL075417
|
balwant prasad yadav
|
00468
|
UBIN0554839
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328021462
|
|
balwantprasadyadav
|
UNION BANK OF INDIA(508500)
|
|
14
|
KUSMI
|
MP-15-007-038-004/23
(KESHLAR)
|
1715007000NRG24071120230885149
|
07/11/2023
|
DEVRAJ
|
1715007WL075417
|
DEVRAJ
|
00468
|
UBIN0554839
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328021462
|
|
DEVRAJ
|
UNION BANK OF INDIA(508500)
|
|
15
|
KUSMI
|
MP-15-007-038-004/25-A
(KESHLAR)
|
1715007000NRG24071120230885150
|
07/11/2023
|
Ramsakha yadav
|
1715007WL075417
|
Ramsakha yadav
|
00468
|
UBIN0554839
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328021462
|
|
Ramsakhayadav
|
UNION BANK OF INDIA(508500)
|
|
16
|
KUSMI
|
MP-15-007-038-004/26
(KESHLAR)
|
1715007000NRG24071120230885151
|
07/11/2023
|
BHHAGAWAN LAL YADAV
|
1715007WL075417
|
BHHAGAWAN LAL YADAV
|
00468
|
UBIN0554839
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328021462
|
|
BHHAGAWANLALYADAV
|
UNION BANK OF INDIA(508500)
|
|
17
|
KUSMI
|
MP-15-007-038-004/28
(KESHLAR)
|
1715007000NRG24071120230885154
|
07/11/2023
|
JAG LAL SINGH
|
1715007WL075417
|
JAG LAL SINGH
|
00468
|
UBIN0554839
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328021462
|
|
JAGLALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
KUSMI
|
MP-15-007-038-004/28
(KESHLAR)
|
1715007000NRG24071120230885153
|
07/11/2023
|
JAG LAL SINGH
|
1715007WL075417
|
JAG LAL SINGH
|
00468
|
UBIN0554839
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328021462
|
|
JAGLALSINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
KUSMI
|
MP-15-007-038-004/30
(KESHLAR)
|
1715007000NRG24071120230885155
|
07/11/2023
|
DEVSHARAN SINGH
|
1715007WL075417
|
DEVSHARAN SINGH
|
00468
|
UBIN0554839
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328021462
|
|
DEVSHARANSINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
KUSMI
|
MP-15-007-038-004/35
(KESHLAR)
|
1715007000NRG24071120230885165
|
07/11/2023
|
RAMSHARAN SINGH
|
1715007WL075417
|
RAMSHARAN SINGH
|
00468
|
UBIN0554839
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328021462
|
|
RAMSHARANSINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
KUSMI
|
MP-15-007-038-004/36
(KESHLAR)
|
1715007000NRG24071120230885166
|
07/11/2023
|
SONWATI YADAV
|
1715007WL075417
|
SONWATI YADAV
|
00468
|
UBIN0554839
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328021462
|
|
SONWATIYADAV
|
UNION BANK OF INDIA(508500)
|
|
22
|
KUSMI
|
MP-15-007-038-004/38-A
(KESHLAR)
|
1715007000NRG24071120230885168
|
07/11/2023
|
anuj pratap
|
1715007WL075417
|
anuj pratap
|
00468
|
UBIN0554839
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328021462
|
|
anujpratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
KUSMI
|
MP-15-007-038-004/38-A
(KESHLAR)
|
1715007000NRG24071120230885167
|
07/11/2023
|
anuj pratap
|
1715007WL075417
|
anuj pratap
|
00468
|
UBIN0554839
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328021462
|
|
anujpratap
|
UNION BANK OF INDIA(508500)
|
|
24
|
KUSMI
|
MP-15-007-038-004/39-A
(KESHLAR)
|
1715007000NRG24071120230885170
|
07/11/2023
|
ANEETA SINGH
|
1715007WL075417
|
ANEETA SINGH
|
00468
|
UBIN0554839
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328021462
|
|
ANEETASINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
KUSMI
|
MP-15-007-038-004/39-A
(KESHLAR)
|
1715007000NRG24071120230885169
|
07/11/2023
|
ANEETA SINGH
|
1715007WL075417
|
ANEETA SINGH
|
00468
|
UBIN0554839
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328021462
|
|
ANEETASINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
KUSMI
|
MP-15-007-038-004/39-B
(KESHLAR)
|
1715007000NRG24071120230885171
|
07/11/2023
|
BANSHBAHADUR
|
1715007WL075417
|
BANSHBAHADUR
|
00468
|
UBIN0554839
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328021462
|
|
BANSHBAHADUR
|
UNION BANK OF INDIA(508500)
|
|
27
|
KUSMI
|
MP-15-007-038-004/39-D
(KESHLAR)
|
1715007000NRG24071120230885173
|
07/11/2023
|
Kusum kali singh
|
1715007WL075417
|
Kusum kali singh
|
00468
|
UBIN0554839
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328021462
|
|
Kusumkalisingh
|
UNION BANK OF INDIA(508500)
|
|
28
|
KUSMI
|
MP-15-007-038-004/39-D
(KESHLAR)
|
1715007000NRG24071120230885172
|
07/11/2023
|
rajbahadur
|
1715007WL075417
|
rajbahadur
|
00468
|
UBIN0554839
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328021462
|
|
rajbahadur
|
UNION BANK OF INDIA(508500)
|
|
29
|
KUSMI
|
MP-15-007-038-004/42-B
(KESHLAR)
|
1715007000NRG24071120230885175
|
07/11/2023
|
garibdas
|
1715007WL075417
|
garibdas
|
00468
|
UBIN0554839
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328021462
|
|
garibdas
|
UNION BANK OF INDIA(508500)
|
|
30
|
KUSMI
|
MP-15-007-038-004/43-A
(KESHLAR)
|
1715007000NRG24071120230885176
|
07/11/2023
|
balbeer yadav
|
1715007WL075417
|
balbeer yadav
|
00468
|
UBIN0554839
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328021462
|
|
balbeeryadav
|
UNION BANK OF INDIA(508500)
|
|
31
|
KUSMI
|
MP-15-007-038-004/44
(KESHLAR)
|
1715007000NRG24071120230885178
|
07/11/2023
|
INDRABHAN SINGH
|
1715007WL075417
|
INDRABHAN SINGH
|
00468
|
UBIN0554839
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328021462
|
|
INDRABHANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
KUSMI
|
MP-15-007-038-004/44
(KESHLAR)
|
1715007000NRG24071120230885177
|
07/11/2023
|
INDRABHAN SINGH
|
1715007WL075417
|
INDRABHAN SINGH
|
00468
|
UBIN0554839
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328021462
|
|
INDRABHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
KUSMI
|
MP-15-007-038-004/49
(KESHLAR)
|
1715007000NRG24071120230885179
|
07/11/2023
|
HEERALAL SINGH
|
1715007WL075417
|
HEERALAL SINGH
|
00468
|
UBIN0554839
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328021462
|
|
HEERALALSINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
KUSMI
|
MP-15-007-038-004/5
(KESHLAR)
|
1715007000NRG24071120230885182
|
07/11/2023
|
HEERALAL YADAV
|
1715007WL075417
|
HEERALAL YADAV
|
00468
|
UBIN0554839
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328021462
|
|
HEERALALYADAV
|
UNION BANK OF INDIA(508500)
|
|
35
|
KUSMI
|
MP-15-007-038-004/50-A
(KESHLAR)
|
1715007000NRG24071120230885184
|
07/11/2023
|
BRAJBHAN
|
1715007WL075417
|
BRAJBHAN
|
00468
|
UBIN0554839
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328021462
|
|
BRAJBHAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
KUSMI
|
MP-15-007-038-004/8-A
(KESHLAR)
|
1715007000NRG24071120230885185
|
07/11/2023
|
lakhpati yadav
|
1715007WL075417
|
lakhpati yadav
|
00468
|
UBIN0554839
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328021462
|
|
lakhpatiyadav
|
UNION BANK OF INDIA(508500)
|
|
37
|
KUSMI
|
MP-15-007-038-004/8-A
(KESHLAR)
|
1715007000NRG24071120230885186
|
07/11/2023
|
seetakali yadav
|
1715007WL075417
|
seetakali yadav
|
00468
|
UBIN0554839
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328021462
|
|
seetakaliyadav
|
UNION BANK OF INDIA(508500)
|
|
38
|
KUSMI
|
MP-15-007-038-004/9
(KESHLAR)
|
1715007000NRG24071120230885187
|
07/11/2023
|
RAM CHAND YADAV
|
1715007WL075417
|
RAM CHAND YADAV
|
00468
|
UBIN0554839
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328021462
|
|
RAMCHANDYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41060
|
41060
|
|
|
|
|
|
|
|
|
39
|
KUSMI
|
MP-15-007-038-001/13
(KESHLAR)
|
1715007000NRG24071120230885188
|
07/11/2023
|
sonkali singh
|
1715007WL075418
|
sonkali singh
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328021462
|
|
sonkalisingh
|
UNION BANK OF INDIA(508500)
|
|
40
|
KUSMI
|
MP-15-007-038-001/2
(KESHLAR)
|
1715007000NRG24071120230885190
|
07/11/2023
|
sunita singh
|
1715007WL075418
|
sunita singh
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328021462
|
|
sunitasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KUSMI
|
MP-15-007-038-001/25
(KESHLAR)
|
1715007000NRG24071120230885191
|
07/11/2023
|
RAJ MANTI
|
1715007WL075418
|
RAJ MANTI
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328021462
|
|
RAJMANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KUSMI
|
MP-15-007-038-001/33
(KESHLAR)
|
1715007000NRG24071120230885193
|
07/11/2023
|
mankuwar
|
1715007WL075418
|
mankuwar
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328021462
|
|
mankuwar
|
UNION BANK OF INDIA(508500)
|
|
43
|
KUSMI
|
MP-15-007-038-001/34-A
(KESHLAR)
|
1715007000NRG24071120230885194
|
07/11/2023
|
seetapratap
|
1715007WL075418
|
seetapratap
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328021462
|
|
seetapratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KUSMI
|
MP-15-007-038-001/35
(KESHLAR)
|
1715007000NRG24071120230885195
|
07/11/2023
|
hir matiya
|
1715007WL075418
|
hir matiya
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328021462
|
|
hirmatiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
KUSMI
|
MP-15-007-038-001/39
(KESHLAR)
|
1715007000NRG24071120230885196
|
07/11/2023
|
CHOTELAL
|
1715007WL075418
|
CHOTELAL
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328021462
|
|
CHOTELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
KUSMI
|
MP-15-007-038-001/4
(KESHLAR)
|
1715007000NRG24071120230885197
|
07/11/2023
|
ASMAN SINGH
|
1715007WL075418
|
ASMAN SINGH
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328021462
|
|
ASMANSINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
KUSMI
|
MP-15-007-038-001/4
(KESHLAR)
|
1715007000NRG24071120230885198
|
07/11/2023
|
GULBIBAI SINGH
|
1715007WL075418
|
GULBIBAI SINGH
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328021462
|
|
GULBIBAISINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
KUSMI
|
MP-15-007-038-001/4-A
(KESHLAR)
|
1715007000NRG24071120230885199
|
07/11/2023
|
sundar
|
1715007WL075418
|
sundar
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328021462
|
|
sundar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
KUSMI
|
MP-15-007-038-001/40
(KESHLAR)
|
1715007000NRG24071120230885201
|
07/11/2023
|
sonmati
|
1715007WL075418
|
sonmati
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328021462
|
|
sonmati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
KUSMI
|
MP-15-007-038-001/43
(KESHLAR)
|
1715007000NRG24071120230885203
|
07/11/2023
|
rambai
|
1715007WL075418
|
rambai
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328021462
|
|
rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
KUSMI
|
MP-15-007-038-001/44
(KESHLAR)
|
1715007000NRG24071120230885205
|
07/11/2023
|
sonmati
|
1715007WL075418
|
sonmati
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328021462
|
|
sonmati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KUSMI
|
MP-15-007-038-001/45
(KESHLAR)
|
1715007000NRG24071120230885206
|
07/11/2023
|
chhotelal singh
|
1715007WL075418
|
chhotelal singh
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328021462
|
|
chhotelalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KUSMI
|
MP-15-007-038-001/45
(KESHLAR)
|
1715007000NRG24071120230885207
|
07/11/2023
|
MUNIYA SINGH
|
1715007WL075418
|
MUNIYA SINGH
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
02/01/2024
|
|
328021462
|
|
MUNIYASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
KUSMI
|
MP-15-007-038-001/5
(KESHLAR)
|
1715007000NRG24071120230885209
|
07/11/2023
|
ganga yadav
|
1715007WL075418
|
ganga yadav
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328021462
|
|
gangayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KUSMI
|
MP-15-007-038-001/55
(KESHLAR)
|
1715007000NRG24071120230885210
|
07/11/2023
|
gulel singh
|
1715007WL075418
|
gulel singh
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328021462
|
|
gulelsingh
|
UNION BANK OF INDIA(508500)
|
|
56
|
KUSMI
|
MP-15-007-038-001/57
(KESHLAR)
|
1715007000NRG24071120230885211
|
07/11/2023
|
SUKAVARIYA
|
1715007WL075418
|
SUKAVARIYA
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328021462
|
|
SUKAVARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KUSMI
|
MP-15-007-038-001/57
(KESHLAR)
|
1715007000NRG24071120230885212
|
07/11/2023
|
VEERBAHADUR
|
1715007WL075418
|
VEERBAHADUR
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328021462
|
|
VEERBAHADUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KUSMI
|
MP-15-007-038-001/58
(KESHLAR)
|
1715007000NRG24071120230885213
|
07/11/2023
|
jaymanti
|
1715007WL075418
|
jaymanti
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328021462
|
|
jaymanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KUSMI
|
MP-15-007-038-001/66
(KESHLAR)
|
1715007000NRG24071120230885217
|
07/11/2023
|
man raj singh
|
1715007WL075418
|
man raj singh
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328021462
|
|
manrajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KUSMI
|
MP-15-007-038-001/66-A
(KESHLAR)
|
1715007000NRG24071120230885218
|
07/11/2023
|
beerbahadur
|
1715007WL075418
|
beerbahadur
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328021462
|
|
beerbahadur
|
UNION BANK OF INDIA(508500)
|
|
61
|
KUSMI
|
MP-15-007-038-001/67
(KESHLAR)
|
1715007000NRG24071120230885220
|
07/11/2023
|
mahendra singh
|
1715007WL075418
|
mahendra singh
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328021462
|
|
mahendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KUSMI
|
MP-15-007-038-001/67
(KESHLAR)
|
1715007000NRG24071120230885219
|
07/11/2023
|
RAJBAHADUR
|
1715007WL075418
|
RAJBAHADUR
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328021462
|
|
RAJBAHADUR
|
UNION BANK OF INDIA(508500)
|
|
63
|
KUSMI
|
MP-15-007-038-001/71
(KESHLAR)
|
1715007000NRG24071120230885222
|
07/11/2023
|
ful matiya
|
1715007WL075418
|
ful matiya
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328021462
|
|
fulmatiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
KUSMI
|
MP-15-007-038-001/75
(KESHLAR)
|
1715007000NRG24071120230885223
|
07/11/2023
|
SHUBHKARAN
|
1715007WL075418
|
SHUBHKARAN
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328021462
|
|
SHUBHKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KUSMI
|
MP-15-007-038-001/9-A
(KESHLAR)
|
1715007000NRG24071120230885227
|
07/11/2023
|
MAN MATI
|
1715007WL075418
|
MAN MATI
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328021462
|
|
MANMATI
|
UNION BANK OF INDIA(508500)
|
|
66
|
KUSMI
|
MP-15-007-038-002/115-C
(KESHLAR)
|
1715007000NRG24071120230885228
|
07/11/2023
|
Heeabai
|
1715007WL075418
|
Heeabai
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328021462
|
|
Heeabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KUSMI
|
MP-15-007-038-002/59-B
(KESHLAR)
|
1715007000NRG24071120230885229
|
07/11/2023
|
sonkumari singh
|
1715007WL075418
|
sonkumari singh
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328021462
|
|
sonkumarisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KUSMI
|
MP-15-007-038-004/15-B
(KESHLAR)
|
1715007000NRG24071120230885143
|
07/11/2023
|
sonkali
|
1715007WL075417
|
sonkali
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328021462
|
|
sonkali
|
UNION BANK OF INDIA(508500)
|
|
69
|
KUSMI
|
MP-15-007-038-004/21-A
(KESHLAR)
|
1715007000NRG24071120230885147
|
07/11/2023
|
ashok
|
1715007WL075417
|
ashok
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328021462
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KUSMI
|
MP-15-007-038-004/22-B
(KESHLAR)
|
1715007000NRG24071120230885148
|
07/11/2023
|
ambika yadav
|
1715007WL075417
|
ambika yadav
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328021462
|
|
ambikayadav
|
UNION BANK OF INDIA(508500)
|
|
71
|
KUSMI
|
MP-15-007-038-004/27
(KESHLAR)
|
1715007000NRG24071120230885152
|
07/11/2023
|
shubhavati
|
1715007WL075417
|
shubhavati
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328021462
|
|
shubhavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
KUSMI
|
MP-15-007-038-004/30
(KESHLAR)
|
1715007000NRG24071120230885156
|
07/11/2023
|
JANANU DEVI
|
1715007WL075417
|
JANANU DEVI
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328021462
|
|
JANANUDEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
KUSMI
|
MP-15-007-038-004/31-A
(KESHLAR)
|
1715007000NRG24071120230885158
|
07/11/2023
|
basanti yadav
|
1715007WL075417
|
basanti yadav
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328021462
|
|
basantiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
KUSMI
|
MP-15-007-038-004/31-A
(KESHLAR)
|
1715007000NRG24071120230885157
|
07/11/2023
|
premlal yadav
|
1715007WL075417
|
premlal yadav
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328021462
|
|
premlalyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KUSMI
|
MP-15-007-038-004/31-B
(KESHLAR)
|
1715007000NRG24071120230885160
|
07/11/2023
|
parwati yadav
|
1715007WL075417
|
parwati yadav
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328021462
|
|
parwatiyadav
|
UNION BANK OF INDIA(508500)
|
|
76
|
KUSMI
|
MP-15-007-038-004/31-B
(KESHLAR)
|
1715007000NRG24071120230885159
|
07/11/2023
|
shaukhilal
|
1715007WL075417
|
shaukhilal
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328021462
|
|
shaukhilal
|
UNION BANK OF INDIA(508500)
|
|
77
|
KUSMI
|
MP-15-007-038-004/31-C
(KESHLAR)
|
1715007000NRG24071120230885161
|
07/11/2023
|
sukhmanti
|
1715007WL075417
|
sukhmanti
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328021462
|
|
sukhmanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
KUSMI
|
MP-15-007-038-004/31-D
(KESHLAR)
|
1715007000NRG24071120230885162
|
07/11/2023
|
lakshman yadav
|
1715007WL075417
|
lakshman yadav
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328021462
|
|
lakshmanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
KUSMI
|
MP-15-007-038-004/33-C
(KESHLAR)
|
1715007000NRG24071120230885164
|
07/11/2023
|
seetakali
|
1715007WL075417
|
seetakali
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328021462
|
|
seetakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
KUSMI
|
MP-15-007-038-004/41-A
(KESHLAR)
|
1715007000NRG24071120230885174
|
07/11/2023
|
badri prasad
|
1715007WL075417
|
badri prasad
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328021462
|
|
badriprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KUSMI
|
MP-15-007-038-004/49
(KESHLAR)
|
1715007000NRG24071120230885180
|
07/11/2023
|
gulab singh
|
1715007WL075417
|
gulab singh
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328021462
|
|
gulabsingh
|
UNION BANK OF INDIA(508500)
|
|
82
|
KUSMI
|
MP-15-007-038-004/49-C
(KESHLAR)
|
1715007000NRG24071120230885181
|
07/11/2023
|
bharat singh
|
1715007WL075417
|
bharat singh
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328021462
|
|
bharatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KUSMI
|
MP-15-007-038-004/5
(KESHLAR)
|
1715007000NRG24071120230885183
|
07/11/2023
|
surymohan
|
1715007WL075417
|
surymohan
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328021462
|
|
surymohan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47040
|
47040
|
|
|
|
|
|
|
|
|
84
|
KUSMI
|
MP-15-007-038-001/25-A
(KESHLAR)
|
1715007000NRG24071120230885192
|
07/11/2023
|
ram singh
|
1715007WL075418
|
ram singh
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328021462
|
|
ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KUSMI
|
MP-15-007-038-001/4-A
(KESHLAR)
|
1715007000NRG24071120230885200
|
07/11/2023
|
urmila singh
|
1715007WL075418
|
urmila singh
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328021462
|
|
urmilasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KUSMI
|
MP-15-007-038-001/43-A
(KESHLAR)
|
1715007000NRG24071120230885204
|
07/11/2023
|
rajkumari
|
1715007WL075418
|
rajkumari
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328021462
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KUSMI
|
MP-15-007-038-001/9
(KESHLAR)
|
1715007000NRG24071120230885226
|
07/11/2023
|
babi SINGH KHAIR
|
1715007WL075418
|
babi SINGH KHAIR
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328021462
|
|
babiSINGHKHAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KUSMI
|
MP-15-007-038-004/33-C
(KESHLAR)
|
1715007000NRG24071120230885163
|
07/11/2023
|
vijay bahadur
|
1715007WL075417
|
vijay bahadur
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328021462
|
|
vijaybahadur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5140
|
5140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94380
|
94380
|
|
|
|
|
|
|
|