|
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-15-007-003-003/98-C
(DEWA)
|
1715007000NRG24010220241191048
|
01/02/2024
|
Pushpanjali Patel
|
1715007WL096582
|
Pushpanjali Patel
|
00089
|
CBIN0281166
|
2600
|
2600
|
Processed
|
26/03/2024
|
|
004976244
|
|
PushpanjaliPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
2
|
KUSMI
|
MP-15-007-036-001/360-A
(BHUIMAD)
|
1715007000NRG24010220241191063
|
01/02/2024
|
MUKESH
|
1715007WL096584
|
MUKESH
|
00165
|
IBKL0001634
|
2860
|
2860
|
Processed
|
26/03/2024
|
|
004976244
|
|
MUKESH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
3
|
KUSMI
|
MP-15-007-018-001/242-A
(BHADAURA)
|
1715007025NRG24010220241189355
|
01/02/2024
|
RAJKALI JAYSWAL
|
1715007025WL096497
|
RAJKALI JAYSWAL
|
00415
|
SBIN0001262
|
2860
|
2860
|
Processed
|
26/03/2024
|
|
004976244
|
|
RAJKALIJAYSWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KUSMI
|
MP-15-007-018-001/242-A
(BHADAURA)
|
1715007025NRG24010220241189354
|
01/02/2024
|
RAMPRASAD JAYSWAL
|
1715007025WL096497
|
RAMPRASAD JAYSWAL
|
00415
|
SBIN0001262
|
2860
|
2860
|
Processed
|
26/03/2024
|
|
004976244
|
|
RAMPRASADJAYSWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
5
|
KUSMI
|
MP-15-007-018-001/144
(BHADAURA)
|
1715007025NRG24010220241189336
|
01/02/2024
|
SANTOSHI JAYSWAL
|
1715007025WL096497
|
SANTOSHI JAYSWAL
|
00415
|
SBIN0017116
|
2860
|
2860
|
Processed
|
26/03/2024
|
|
004976244
|
|
SANTOSHIJAYSWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
6
|
KUSMI
|
MP-15-007-021-001/51-D
(KHOKHARA)
|
1715007021NRG24310120241186286
|
01/02/2024
|
Rajkumari singh
|
1715007021WL096284
|
Rajkumari singh
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976244
|
|
Rajkumarisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
KUSMI
|
MP-15-007-003-003/106
(DEWA)
|
1715007000NRG24010220241191040
|
01/02/2024
|
KESHKALI PATEL
|
1715007WL096582
|
KESHKALI PATEL
|
00468
|
UBIN0549495
|
2600
|
2600
|
Processed
|
26/03/2024
|
|
004976244
|
|
KESHKALIPATEL
|
UNION BANK OF INDIA(508500)
|
|
8
|
KUSMI
|
MP-15-007-003-003/106
(DEWA)
|
1715007000NRG24010220241191039
|
01/02/2024
|
RAMKISHOR PATEL
|
1715007WL096582
|
RAMKISHOR PATEL
|
00468
|
UBIN0549495
|
2600
|
2600
|
Processed
|
26/03/2024
|
|
004976244
|
|
RAMKISHORPATEL
|
UNION BANK OF INDIA(508500)
|
|
9
|
KUSMI
|
MP-15-007-003-003/106-B
(DEWA)
|
1715007000NRG24010220241191041
|
01/02/2024
|
pradeep patel
|
1715007WL096582
|
pradeep patel
|
00468
|
UBIN0549495
|
2600
|
2600
|
Processed
|
26/03/2024
|
|
004976244
|
|
pradeeppatel
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUSMI
|
MP-15-007-003-003/113
(DEWA)
|
1715007003NRG24310120241187074
|
01/02/2024
|
RAM KALESH PATEL
|
1715007003WL096359
|
RAM KALESH PATEL
|
00468
|
UBIN0549495
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
004976244
|
|
RAMKALESHPATEL
|
UNION BANK OF INDIA(508500)
|
|
11
|
KUSMI
|
MP-15-007-003-003/114
(DEWA)
|
1715007003NRG24310120241187075
|
01/02/2024
|
SUNITA PATEL
|
1715007003WL096359
|
SUNITA PATEL
|
00468
|
UBIN0549495
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
004976244
|
|
SUNITAPATEL
|
UNION BANK OF INDIA(508500)
|
|
12
|
KUSMI
|
MP-15-007-003-003/119
(DEWA)
|
1715007003NRG24310120241187076
|
01/02/2024
|
ANITA SINGH
|
1715007003WL096359
|
ANITA SINGH
|
00468
|
UBIN0549495
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
004976244
|
|
ANITASINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
KUSMI
|
MP-15-007-003-003/13
(DEWA)
|
1715007000NRG24010220241191042
|
01/02/2024
|
RAMSHARAN BAIGA
|
1715007WL096582
|
RAMSHARAN BAIGA
|
00468
|
UBIN0549495
|
2600
|
2600
|
Processed
|
26/03/2024
|
|
004976244
|
|
RAMSHARANBAIGA
|
UNION BANK OF INDIA(508500)
|
|
14
|
KUSMI
|
MP-15-007-003-003/368
(DEWA)
|
1715007000NRG24010220241191044
|
01/02/2024
|
AMRATLAL
|
1715007WL096582
|
AMRATLAL
|
00468
|
UBIN0549495
|
2600
|
2600
|
Processed
|
27/03/2024
|
|
004976244
|
|
AMRATLAL
|
INDIAN BANK(607105)
|
|
15
|
KUSMI
|
MP-15-007-003-003/368
(DEWA)
|
1715007000NRG24010220241191043
|
01/02/2024
|
AMRIT LAL PATEL
|
1715007WL096582
|
AMRIT LAL PATEL
|
00468
|
UBIN0549495
|
2600
|
2600
|
Processed
|
26/03/2024
|
|
004976244
|
|
AMRITLALPATEL
|
UNION BANK OF INDIA(508500)
|
|
16
|
KUSMI
|
MP-15-007-003-003/61
(DEWA)
|
1715007000NRG24010220241191045
|
01/02/2024
|
RAMAVTAR PATEL
|
1715007WL096582
|
RAMAVTAR PATEL
|
00468
|
UBIN0549495
|
2600
|
2600
|
Processed
|
26/03/2024
|
|
004976244
|
|
RAMAVTARPATEL
|
UNION BANK OF INDIA(508500)
|
|
17
|
KUSMI
|
MP-15-007-003-003/95
(DEWA)
|
1715007003NRG24310120241187077
|
01/02/2024
|
RAMESH SINGH
|
1715007003WL096359
|
RAMESH SINGH
|
00468
|
UBIN0549495
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
004976244
|
|
RAMESHSINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
KUSMI
|
MP-15-007-003-003/98
(DEWA)
|
1715007000NRG24010220241191046
|
01/02/2024
|
RAMSATYA PATEL
|
1715007WL096582
|
RAMSATYA PATEL
|
00468
|
UBIN0549495
|
2600
|
2600
|
Processed
|
26/03/2024
|
|
004976244
|
|
RAMSATYAPATEL
|
UNION BANK OF INDIA(508500)
|
|
19
|
KUSMI
|
MP-15-007-003-003/98
(DEWA)
|
1715007000NRG24010220241191047
|
01/02/2024
|
rani
|
1715007WL096582
|
rani
|
00468
|
UBIN0549495
|
2600
|
2600
|
Processed
|
26/03/2024
|
|
004976244
|
|
rani
|
UNION BANK OF INDIA(508500)
|
|
20
|
KUSMI
|
MP-15-007-010-001/17-D
(KHAIRI)
|
1715007000NRG24010220241191051
|
01/02/2024
|
KRISHANKUMAR
|
1715007WL096583
|
KRISHANKUMAR
|
00468
|
UBIN0549495
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004976244
|
|
KRISHANKUMAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
KUSMI
|
MP-15-007-014-002/195
(KUNDAUR)
|
1715007000NRG24010220241191092
|
01/02/2024
|
PECHIYA YADAV
|
1715007WL096586
|
PECHIYA YADAV
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004976244
|
|
PECHIYAYADAV
|
UNION BANK OF INDIA(508500)
|
|
22
|
KUSMI
|
MP-15-007-014-002/267
(KUNDAUR)
|
1715007000NRG24010220241191095
|
01/02/2024
|
SUKVARIYA BAIGA
|
1715007WL096586
|
SUKVARIYA BAIGA
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004976244
|
|
SUKVARIYABAIGA
|
UNION BANK OF INDIA(508500)
|
|
23
|
KUSMI
|
MP-15-007-014-002/88-A
(KUNDAUR)
|
1715007000NRG24010220241191096
|
01/02/2024
|
RAJKUMAR BAIGA
|
1715007WL096586
|
RAJKUMAR BAIGA
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004976244
|
|
RAJKUMARBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36400
|
36400
|
|
|
|
|
|
|
|
|
24
|
KUSMI
|
MP-15-007-036-001/900
(BHUIMAD)
|
1715007000NRG24010220241191034
|
01/02/2024
|
DHANRAJ SINGH
|
1715007WL096581
|
DHANRAJ SINGH
|
00468
|
UBIN0554341
|
1760
|
1760
|
Processed
|
26/03/2024
|
|
004976244
|
|
DHANRAJSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
KUSMI
|
MP-15-007-036-001/925-A
(BHUIMAD)
|
1715007000NRG24010220241191037
|
01/02/2024
|
SUSHILA SINGH
|
1715007WL096581
|
SUSHILA SINGH
|
00468
|
UBIN0554341
|
220
|
220
|
Processed
|
26/03/2024
|
|
004976244
|
|
SUSHILASINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
KUSMI
|
MP-15-007-036-003/28
(BHUIMAD)
|
1715007000NRG24010220241191080
|
01/02/2024
|
RAMRAJ BAIS
|
1715007WL096584
|
RAMRAJ BAIS
|
00468
|
UBIN0554341
|
2860
|
2860
|
Processed
|
26/03/2024
|
|
004976244
|
|
RAMRAJBAIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
27
|
KUSMI
|
MP-15-007-018-001/220-A
(BHADAURA)
|
1715007025NRG24010220241189341
|
01/02/2024
|
PREMLAL PANIKA
|
1715007025WL096497
|
PREMLAL PANIKA
|
00468
|
UBIN0554839
|
1760
|
1760
|
Processed
|
26/03/2024
|
|
004976244
|
|
PREMLALPANIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KUSMI
|
MP-15-007-021-001/119
(KHOKHARA)
|
1715007021NRG24310120241186264
|
01/02/2024
|
ASHOK KUMAR SINGH
|
1715007021WL096283
|
ASHOK KUMAR SINGH
|
00468
|
UBIN0554839
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976244
|
|
ASHOKKUMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KUSMI
|
MP-15-007-021-001/132-A
(KHOKHARA)
|
1715007021NRG24310120241186266
|
01/02/2024
|
anil saket
|
1715007021WL096283
|
anil saket
|
00468
|
UBIN0554839
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976244
|
|
anilsaket
|
UNION BANK OF INDIA(508500)
|
|
30
|
KUSMI
|
MP-15-007-021-001/132-A
(KHOKHARA)
|
1715007021NRG24310120241186265
|
01/02/2024
|
anil saket
|
1715007021WL096283
|
anil saket
|
00468
|
UBIN0554839
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976244
|
|
anilsaket
|
UNION BANK OF INDIA(508500)
|
|
31
|
KUSMI
|
MP-15-007-036-001/133-A
(BHUIMAD)
|
1715007000NRG24010220241191055
|
01/02/2024
|
RAMSAJEEVAN
|
1715007WL096584
|
RAMSAJEEVAN
|
00468
|
UBIN0554839
|
2860
|
2860
|
Processed
|
26/03/2024
|
|
004976244
|
|
RAMSAJEEVAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
KUSMI
|
MP-15-007-036-001/136-A
(BHUIMAD)
|
1715007000NRG24010220241191056
|
01/02/2024
|
PHOLE
|
1715007WL096584
|
PHOLE
|
00468
|
UBIN0554839
|
2860
|
2860
|
Processed
|
26/03/2024
|
|
004976244
|
|
PHOLE
|
UNION BANK OF INDIA(508500)
|
|
33
|
KUSMI
|
MP-15-007-036-001/169-A
(BHUIMAD)
|
1715007000NRG24010220241191057
|
01/02/2024
|
Ramvati saket
|
1715007WL096584
|
Ramvati saket
|
00468
|
UBIN0554839
|
2860
|
2860
|
Processed
|
26/03/2024
|
|
004976244
|
|
Ramvatisaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KUSMI
|
MP-15-007-036-001/174
(BHUIMAD)
|
1715007000NRG24010220241191058
|
01/02/2024
|
RAMRAJOLE
|
1715007WL096584
|
RAMRAJOLE
|
00468
|
UBIN0554839
|
2860
|
2860
|
Processed
|
26/03/2024
|
|
004976244
|
|
RAMRAJOLE
|
UNION BANK OF INDIA(508500)
|
|
35
|
KUSMI
|
MP-15-007-036-001/211-A
(BHUIMAD)
|
1715007000NRG24010220241191028
|
01/02/2024
|
DHARMENDRA SINGH
|
1715007WL096581
|
DHARMENDRA SINGH
|
00468
|
UBIN0554839
|
1760
|
1760
|
Processed
|
26/03/2024
|
|
004976244
|
|
DHARMENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
KUSMI
|
MP-15-007-036-001/211-A
(BHUIMAD)
|
1715007000NRG24010220241191029
|
01/02/2024
|
KAOSHILYA
|
1715007WL096581
|
KAOSHILYA
|
00468
|
UBIN0554839
|
1760
|
1760
|
Processed
|
26/03/2024
|
|
004976244
|
|
KAOSHILYA
|
UNION BANK OF INDIA(508500)
|
|
37
|
KUSMI
|
MP-15-007-036-001/272-A
(BHUIMAD)
|
1715007000NRG24010220241191059
|
01/02/2024
|
SHIVNARAYAN
|
1715007WL096584
|
SHIVNARAYAN
|
00468
|
UBIN0554839
|
2860
|
2860
|
Processed
|
26/03/2024
|
|
004976244
|
|
SHIVNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
KUSMI
|
MP-15-007-036-001/290-B
(BHUIMAD)
|
1715007000NRG24010220241191030
|
01/02/2024
|
Jang bahadur singh
|
1715007WL096581
|
Jang bahadur singh
|
00468
|
UBIN0554839
|
1760
|
1760
|
Processed
|
26/03/2024
|
|
004976244
|
|
Jangbahadursingh
|
UNION BANK OF INDIA(508500)
|
|
39
|
KUSMI
|
MP-15-007-036-001/315
(BHUIMAD)
|
1715007000NRG24010220241191060
|
01/02/2024
|
HARSHLAL
|
1715007WL096584
|
HARSHLAL
|
00468
|
UBIN0554839
|
2860
|
2860
|
Processed
|
26/03/2024
|
|
004976244
|
|
HARSHLAL
|
UNION BANK OF INDIA(508500)
|
|
40
|
KUSMI
|
MP-15-007-036-001/315-A
(BHUIMAD)
|
1715007000NRG24010220241191062
|
01/02/2024
|
SUMANT KUMAR PANIKA
|
1715007WL096584
|
SUMANT KUMAR PANIKA
|
00468
|
UBIN0554839
|
2860
|
2860
|
Processed
|
26/03/2024
|
|
004976244
|
|
SUMANTKUMARPANIKA
|
UNION BANK OF INDIA(508500)
|
|
41
|
KUSMI
|
MP-15-007-036-001/46-A
(BHUIMAD)
|
1715007000NRG24010220241191064
|
01/02/2024
|
DHARMENDRA
|
1715007WL096584
|
DHARMENDRA
|
00468
|
UBIN0554839
|
2860
|
2860
|
Processed
|
26/03/2024
|
|
004976244
|
|
DHARMENDRA
|
UNION BANK OF INDIA(508500)
|
|
42
|
KUSMI
|
MP-15-007-036-001/46-B
(BHUIMAD)
|
1715007000NRG24010220241191065
|
01/02/2024
|
suraj gupta
|
1715007WL096584
|
suraj gupta
|
00468
|
UBIN0554839
|
2860
|
2860
|
Processed
|
26/03/2024
|
|
004976244
|
|
surajgupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KUSMI
|
MP-15-007-036-001/46-C
(BHUIMAD)
|
1715007000NRG24010220241191066
|
01/02/2024
|
surya kali gupta
|
1715007WL096584
|
surya kali gupta
|
00468
|
UBIN0554839
|
2860
|
2860
|
Processed
|
26/03/2024
|
|
004976244
|
|
suryakaligupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KUSMI
|
MP-15-007-036-001/73
(BHUIMAD)
|
1715007000NRG24010220241191071
|
01/02/2024
|
JAGMOHAN SAKET
|
1715007WL096584
|
JAGMOHAN SAKET
|
00468
|
UBIN0554839
|
2860
|
2860
|
Processed
|
26/03/2024
|
|
004976244
|
|
JAGMOHANSAKET
|
UNION BANK OF INDIA(508500)
|
|
45
|
KUSMI
|
MP-15-007-036-001/845
(BHUIMAD)
|
1715007000NRG24010220241191032
|
01/02/2024
|
Gendlal yadav
|
1715007WL096581
|
Gendlal yadav
|
00468
|
UBIN0554839
|
1760
|
1760
|
Processed
|
26/03/2024
|
|
004976244
|
|
Gendlalyadav
|
UNION BANK OF INDIA(508500)
|
|
46
|
KUSMI
|
MP-15-007-036-001/849
(BHUIMAD)
|
1715007000NRG24010220241191033
|
01/02/2024
|
Parwati soni
|
1715007WL096581
|
Parwati soni
|
00468
|
UBIN0554839
|
1760
|
1760
|
Processed
|
26/03/2024
|
|
004976244
|
|
Parwatisoni
|
IDBI BANK(607095)
|
|
47
|
KUSMI
|
MP-15-007-036-001/851
(BHUIMAD)
|
1715007000NRG24010220241191072
|
01/02/2024
|
Raju saket
|
1715007WL096584
|
Raju saket
|
00468
|
UBIN0554839
|
2860
|
2860
|
Processed
|
26/03/2024
|
|
004976244
|
|
Rajusaket
|
UNION BANK OF INDIA(508500)
|
|
48
|
KUSMI
|
MP-15-007-036-001/90
(BHUIMAD)
|
1715007000NRG24010220241191073
|
01/02/2024
|
DADULAL SINGH
|
1715007WL096584
|
DADULAL SINGH
|
00468
|
UBIN0554839
|
2860
|
2860
|
Processed
|
26/03/2024
|
|
004976244
|
|
DADULALSINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
KUSMI
|
MP-15-007-036-001/910-C
(BHUIMAD)
|
1715007000NRG24010220241191074
|
01/02/2024
|
Shivani
|
1715007WL096584
|
Shivani
|
00468
|
UBIN0554839
|
2860
|
2860
|
Processed
|
26/03/2024
|
|
004976244
|
|
Shivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KUSMI
|
MP-15-007-036-001/927-D
(BHUIMAD)
|
1715007000NRG24010220241191076
|
01/02/2024
|
premkumari sahu
|
1715007WL096584
|
premkumari sahu
|
00468
|
UBIN0554839
|
2860
|
2860
|
Processed
|
26/03/2024
|
|
004976244
|
|
premkumarisahu
|
UNION BANK OF INDIA(508500)
|
|
51
|
KUSMI
|
MP-15-007-036-001/940-D
(BHUIMAD)
|
1715007000NRG24010220241191077
|
01/02/2024
|
RAMDHANI KHAIRWAR
|
1715007WL096584
|
RAMDHANI KHAIRWAR
|
00468
|
UBIN0554839
|
2860
|
2860
|
Processed
|
26/03/2024
|
|
004976244
|
|
RAMDHANIKHAIRWAR
|
UNION BANK OF INDIA(508500)
|
|
52
|
KUSMI
|
MP-15-007-036-003/10-C
(BHUIMAD)
|
1715007000NRG24010220241191078
|
01/02/2024
|
Shiskali singh
|
1715007WL096584
|
Shiskali singh
|
00468
|
UBIN0554839
|
2860
|
2860
|
Processed
|
26/03/2024
|
|
004976244
|
|
Shiskalisingh
|
UNION BANK OF INDIA(508500)
|
|
53
|
KUSMI
|
MP-15-007-036-003/13
(BHUIMAD)
|
1715007000NRG24010220241191079
|
01/02/2024
|
JAWAHIR BAIS
|
1715007WL096584
|
JAWAHIR BAIS
|
00468
|
UBIN0554839
|
2860
|
2860
|
Processed
|
26/03/2024
|
|
004976244
|
|
JAWAHIRBAIS
|
UNION BANK OF INDIA(508500)
|
|
54
|
KUSMI
|
MP-15-007-036-003/45-B
(BHUIMAD)
|
1715007000NRG24010220241191082
|
01/02/2024
|
Surujmaniya
|
1715007WL096584
|
Surujmaniya
|
00468
|
UBIN0554839
|
2860
|
2860
|
Processed
|
26/03/2024
|
|
004976244
|
|
Surujmaniya
|
UNION BANK OF INDIA(508500)
|
|
55
|
KUSMI
|
MP-15-007-036-003/60
(BHUIMAD)
|
1715007000NRG24010220241191083
|
01/02/2024
|
SANDEEP
|
1715007WL096584
|
SANDEEP
|
00468
|
UBIN0554839
|
2860
|
2860
|
Processed
|
26/03/2024
|
|
004976244
|
|
SANDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KUSMI
|
MP-15-007-036-003/8
(BHUIMAD)
|
1715007000NRG24010220241191084
|
01/02/2024
|
BHAIYALAL
|
1715007WL096584
|
BHAIYALAL
|
00468
|
UBIN0554839
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004976244
|
|
BHAIYALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72395
|
72395
|
|
|
|
|
|
|
|
|
57
|
KUSMI
|
MP-15-007-018-001/119
(BHADAURA)
|
1715007025NRG24010220241189327
|
01/02/2024
|
VELA JAISWAL
|
1715007025WL096497
|
VELA JAISWAL
|
00468
|
UBIN0569836
|
2860
|
2860
|
Processed
|
26/03/2024
|
|
004976244
|
|
VELAJAISWAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
KUSMI
|
MP-15-007-018-001/139-A
(BHADAURA)
|
1715007025NRG24010220241189333
|
01/02/2024
|
INDRAMANI PRAJAPATI
|
1715007025WL096497
|
INDRAMANI PRAJAPATI
|
00468
|
UBIN0569836
|
2860
|
2860
|
Processed
|
26/03/2024
|
|
004976244
|
|
INDRAMANIPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
59
|
KUSMI
|
MP-15-007-018-001/139-A
(BHADAURA)
|
1715007025NRG24010220241189332
|
01/02/2024
|
INDRAMANI PRAJAPATI
|
1715007025WL096497
|
INDRAMANI PRAJAPATI
|
00468
|
UBIN0569836
|
2860
|
2860
|
Processed
|
26/03/2024
|
|
004976244
|
|
INDRAMANIPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
KUSMI
|
MP-15-007-018-001/158-B
(BHADAURA)
|
1715007025NRG24010220241189339
|
01/02/2024
|
RAMRASHEELE PRAJAPATI
|
1715007025WL096497
|
RAMRASHEELE PRAJAPATI
|
00468
|
UBIN0569836
|
2860
|
2860
|
Processed
|
26/03/2024
|
|
004976244
|
|
RAMRASHEELEPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
61
|
KUSMI
|
MP-15-007-018-001/229
(BHADAURA)
|
1715007025NRG24010220241189351
|
01/02/2024
|
Shivbahor jayswal
|
1715007025WL096497
|
Shivbahor jayswal
|
00468
|
UBIN0569836
|
2860
|
2860
|
Processed
|
26/03/2024
|
|
004976244
|
|
Shivbahorjayswal
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUSMI
|
MP-15-007-018-001/229
(BHADAURA)
|
1715007025NRG24010220241189350
|
01/02/2024
|
SHIVBAHOR JAYSWAL
|
1715007025WL096497
|
SHIVBAHOR JAYSWAL
|
00468
|
UBIN0569836
|
2860
|
2860
|
Processed
|
26/03/2024
|
|
004976244
|
|
SHIVBAHORJAYSWAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUSMI
|
MP-15-007-018-001/299-A
(BHADAURA)
|
1715007025NRG24010220241189366
|
01/02/2024
|
pramila
|
1715007025WL096497
|
pramila
|
00468
|
UBIN0569836
|
2860
|
2860
|
Processed
|
26/03/2024
|
|
004976244
|
|
pramila
|
UNION BANK OF INDIA(508500)
|
|
64
|
KUSMI
|
MP-15-007-018-001/299-A
(BHADAURA)
|
1715007025NRG24010220241189365
|
01/02/2024
|
pramila
|
1715007025WL096497
|
pramila
|
00468
|
UBIN0569836
|
2860
|
2860
|
Processed
|
26/03/2024
|
|
004976244
|
|
pramila
|
UNION BANK OF INDIA(508500)
|
|
65
|
KUSMI
|
MP-15-007-018-001/32
(BHADAURA)
|
1715007025NRG24010220241189368
|
01/02/2024
|
Ramavtar
|
1715007025WL096497
|
Ramavtar
|
00468
|
UBIN0569836
|
2860
|
2860
|
Processed
|
26/03/2024
|
|
004976244
|
|
Ramavtar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
KUSMI
|
MP-15-007-018-001/32
(BHADAURA)
|
1715007025NRG24010220241189367
|
01/02/2024
|
RAMAVTAR PRAJAPATI
|
1715007025WL096497
|
RAMAVTAR PRAJAPATI
|
00468
|
UBIN0569836
|
2860
|
2860
|
Processed
|
26/03/2024
|
|
004976244
|
|
RAMAVTARPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KUSMI
|
MP-15-007-018-001/357
(BHADAURA)
|
1715007025NRG24010220241189369
|
01/02/2024
|
LAKSHMAN JAYSWAL
|
1715007025WL096497
|
LAKSHMAN JAYSWAL
|
00468
|
UBIN0569836
|
2860
|
2860
|
Processed
|
26/03/2024
|
|
004976244
|
|
LAKSHMANJAYSWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KUSMI
|
MP-15-007-018-001/382-A
(BHADAURA)
|
1715007025NRG24010220241189371
|
01/02/2024
|
SURENDRA KUMAR JAYSWAL
|
1715007025WL096497
|
SURENDRA KUMAR JAYSWAL
|
00468
|
UBIN0569836
|
2860
|
2860
|
Processed
|
26/03/2024
|
|
004976244
|
|
SURENDRAKUMARJAYSWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KUSMI
|
MP-15-007-018-001/94-A
(BHADAURA)
|
1715007025NRG24010220241189376
|
01/02/2024
|
JAGMOHAN PRAJAPATI
|
1715007025WL096497
|
JAGMOHAN PRAJAPATI
|
00468
|
UBIN0569836
|
880
|
880
|
Processed
|
26/03/2024
|
|
004976244
|
|
JAGMOHANPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
70
|
KUSMI
|
MP-15-007-018-001/94-B
(BHADAURA)
|
1715007025NRG24010220241189377
|
01/02/2024
|
DAL PRATAP PRAJAPATI
|
1715007025WL096497
|
DAL PRATAP PRAJAPATI
|
00468
|
UBIN0569836
|
2860
|
2860
|
Processed
|
26/03/2024
|
|
004976244
|
|
DALPRATAPPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
71
|
KUSMI
|
MP-15-007-021-001/132
(KHOKHARA)
|
1715007021NRG24310120241186275
|
01/02/2024
|
ASHOK KUMAR SAKET
|
1715007021WL096284
|
ASHOK KUMAR SAKET
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976244
|
|
ASHOKKUMARSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
KUSMI
|
MP-15-007-021-001/132
(KHOKHARA)
|
1715007021NRG24310120241186274
|
01/02/2024
|
ASHOK KUMAR SAKET
|
1715007021WL096284
|
ASHOK KUMAR SAKET
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976244
|
|
ASHOKKUMARSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
KUSMI
|
MP-15-007-021-002/144
(KHOKHARA)
|
1715007021NRG24310120241186289
|
01/02/2024
|
LEELAVATI YADAV
|
1715007021WL096284
|
LEELAVATI YADAV
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976244
|
|
LEELAVATIYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41375
|
41375
|
|
|
|
|
|
|
|
|
74
|
KUSMI
|
MP-15-007-010-001/16-B
(KHAIRI)
|
1715007000NRG24010220241191049
|
01/02/2024
|
PARMILA
|
1715007WL096583
|
PARMILA
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004976244
|
|
PARMILA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
KUSMI
|
MP-15-007-010-001/17-A
(KHAIRI)
|
1715007000NRG24010220241191050
|
01/02/2024
|
SHIVNATH BAIGA
|
1715007WL096583
|
SHIVNATH BAIGA
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004976244
|
|
SHIVNATHBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
KUSMI
|
MP-15-007-010-001/42-B
(KHAIRI)
|
1715007000NRG24010220241191052
|
01/02/2024
|
MAHESH YADAV
|
1715007WL096583
|
MAHESH YADAV
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004976244
|
|
MAHESHYADAV
|
UNION BANK OF INDIA(508500)
|
|
77
|
KUSMI
|
MP-15-007-010-001/45-D
(KHAIRI)
|
1715007000NRG24010220241191053
|
01/02/2024
|
Mukesh
|
1715007WL096583
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004976244
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KUSMI
|
MP-15-007-010-001/51
(KHAIRI)
|
1715007000NRG24010220241191054
|
01/02/2024
|
CHOTELAL BAIGA
|
1715007WL096583
|
CHOTELAL BAIGA
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004976244
|
|
CHOTELALBAIGA
|
UNION BANK OF INDIA(508500)
|
|
79
|
KUSMI
|
MP-15-007-014-002/234
(KUNDAUR)
|
1715007000NRG24010220241191093
|
01/02/2024
|
RAMLAL YADAV
|
1715007WL096586
|
RAMLAL YADAV
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004976244
|
|
RAMLALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
KUSMI
|
MP-15-007-014-002/267
(KUNDAUR)
|
1715007000NRG24010220241191094
|
01/02/2024
|
RAMLAL BAIGA
|
1715007WL096586
|
RAMLAL BAIGA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004976244
|
|
RAMLALBAIGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
KUSMI
|
MP-15-007-018-001/110
(BHADAURA)
|
1715007025NRG24010220241189324
|
01/02/2024
|
SUKHNANDAN PRAJAPATI
|
1715007025WL096497
|
SUKHNANDAN PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
26/03/2024
|
|
004976244
|
|
SUKHNANDANPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
82
|
KUSMI
|
MP-15-007-018-001/110
(BHADAURA)
|
1715007025NRG24010220241189323
|
01/02/2024
|
SUKHNANDAN PRAJAPATI
|
1715007025WL096497
|
SUKHNANDAN PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
26/03/2024
|
|
004976244
|
|
SUKHNANDANPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KUSMI
|
MP-15-007-018-001/114
(BHADAURA)
|
1715007025NRG24010220241189326
|
01/02/2024
|
JOKHAI SAHU
|
1715007025WL096497
|
JOKHAI SAHU
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
26/03/2024
|
|
004976244
|
|
JOKHAISAHU
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUSMI
|
MP-15-007-018-001/114
(BHADAURA)
|
1715007025NRG24010220241189325
|
01/02/2024
|
JOKHAI SAHU
|
1715007025WL096497
|
JOKHAI SAHU
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
26/03/2024
|
|
004976244
|
|
JOKHAISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
KUSMI
|
MP-15-007-018-001/127
(BHADAURA)
|
1715007025NRG24010220241189330
|
01/02/2024
|
SHRIBHAN JAISWAL
|
1715007025WL096497
|
SHRIBHAN JAISWAL
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
26/03/2024
|
|
004976244
|
|
SHRIBHANJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUSMI
|
MP-15-007-018-001/127
(BHADAURA)
|
1715007025NRG24010220241189329
|
01/02/2024
|
SHRIBHAN JAISWAL
|
1715007025WL096497
|
SHRIBHAN JAISWAL
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
26/03/2024
|
|
004976244
|
|
SHRIBHANJAISWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
KUSMI
|
MP-15-007-018-001/127
(BHADAURA)
|
1715007025NRG24010220241189328
|
01/02/2024
|
SHRIBHAN JAISWAL
|
1715007025WL096497
|
SHRIBHAN JAISWAL
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
26/03/2024
|
|
004976244
|
|
SHRIBHANJAISWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
KUSMI
|
MP-15-007-018-001/132-A
(BHADAURA)
|
1715007025NRG24010220241189331
|
01/02/2024
|
Rajendra kumar jayswal
|
1715007025WL096497
|
Rajendra kumar jayswal
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
26/03/2024
|
|
004976244
|
|
Rajendrakumarjayswal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KUSMI
|
MP-15-007-018-001/142
(BHADAURA)
|
1715007025NRG24010220241189334
|
01/02/2024
|
Raj pati
|
1715007025WL096497
|
Raj pati
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
26/03/2024
|
|
004976244
|
|
Rajpati
|
UNION BANK OF INDIA(508500)
|
|
90
|
KUSMI
|
MP-15-007-018-001/142
(BHADAURA)
|
1715007025NRG24010220241189335
|
01/02/2024
|
SHANTI JAYSWAL
|
1715007025WL096497
|
SHANTI JAYSWAL
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
26/03/2024
|
|
004976244
|
|
SHANTIJAYSWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
KUSMI
|
MP-15-007-018-001/149
(BHADAURA)
|
1715007025NRG24010220241189337
|
01/02/2024
|
RAMKISHOR JAISWAL
|
1715007025WL096497
|
RAMKISHOR JAISWAL
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
26/03/2024
|
|
004976244
|
|
RAMKISHORJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
KUSMI
|
MP-15-007-018-001/158
(BHADAURA)
|
1715007025NRG24010220241189338
|
01/02/2024
|
SHAHDEV PRAJAPATI
|
1715007025WL096497
|
SHAHDEV PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
26/03/2024
|
|
004976244
|
|
SHAHDEVPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KUSMI
|
MP-15-007-018-001/190
(BHADAURA)
|
1715007025NRG24010220241189340
|
01/02/2024
|
JAYPAL
|
1715007025WL096497
|
JAYPAL
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004976244
|
|
JAYPAL
|
UNION BANK OF INDIA(508500)
|
|
94
|
KUSMI
|
MP-15-007-018-001/221
(BHADAURA)
|
1715007025NRG24010220241189344
|
01/02/2024
|
MOHAN JAISWAL
|
1715007025WL096497
|
MOHAN JAISWAL
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
26/03/2024
|
|
004976244
|
|
MOHANJAISWAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
KUSMI
|
MP-15-007-018-001/221
(BHADAURA)
|
1715007025NRG24010220241189343
|
01/02/2024
|
MOHAN JAISWAL
|
1715007025WL096497
|
MOHAN JAISWAL
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
26/03/2024
|
|
004976244
|
|
MOHANJAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KUSMI
|
MP-15-007-018-001/221
(BHADAURA)
|
1715007025NRG24010220241189342
|
01/02/2024
|
MOHAN JAISWAL
|
1715007025WL096497
|
MOHAN JAISWAL
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
26/03/2024
|
|
004976244
|
|
MOHANJAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KUSMI
|
MP-15-007-018-001/221-B
(BHADAURA)
|
1715007025NRG24010220241189345
|
01/02/2024
|
Kailash Jayswal
|
1715007025WL096497
|
Kailash Jayswal
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
26/03/2024
|
|
004976244
|
|
KailashJayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
KUSMI
|
MP-15-007-018-001/222
(BHADAURA)
|
1715007025NRG24010220241189347
|
01/02/2024
|
raviraj
|
1715007025WL096497
|
raviraj
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
26/03/2024
|
|
004976244
|
|
raviraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KUSMI
|
MP-15-007-018-001/222
(BHADAURA)
|
1715007025NRG24010220241189346
|
01/02/2024
|
raviraj
|
1715007025WL096497
|
raviraj
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
26/03/2024
|
|
004976244
|
|
raviraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
KUSMI
|
MP-15-007-018-001/226
(BHADAURA)
|
1715007025NRG24010220241189349
|
01/02/2024
|
DHARMJIT PRAJAPATI
|
1715007025WL096497
|
DHARMJIT PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
26/03/2024
|
|
004976244
|
|
DHARMJITPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
101
|
KUSMI
|
MP-15-007-018-001/226
(BHADAURA)
|
1715007025NRG24010220241189348
|
01/02/2024
|
DHARMJIT PRAJAPATI
|
1715007025WL096497
|
DHARMJIT PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
26/03/2024
|
|
004976244
|
|
DHARMJITPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
KUSMI
|
MP-15-007-018-001/231
(BHADAURA)
|
1715007025NRG24010220241189353
|
01/02/2024
|
Geeta Jayswal
|
1715007025WL096497
|
Geeta Jayswal
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
26/03/2024
|
|
004976244
|
|
GeetaJayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
KUSMI
|
MP-15-007-018-001/231
(BHADAURA)
|
1715007025NRG24010220241189352
|
01/02/2024
|
Geeta Jayswal
|
1715007025WL096497
|
Geeta Jayswal
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
26/03/2024
|
|
004976244
|
|
GeetaJayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
KUSMI
|
MP-15-007-018-001/245
(BHADAURA)
|
1715007025NRG24010220241189356
|
01/02/2024
|
Lalman Jayswal
|
1715007025WL096497
|
Lalman Jayswal
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
26/03/2024
|
|
004976244
|
|
LalmanJayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
KUSMI
|
MP-15-007-018-001/250
(BHADAURA)
|
1715007025NRG24010220241189358
|
01/02/2024
|
TEJBAHADUR SINGH
|
1715007025WL096497
|
TEJBAHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
26/03/2024
|
|
004976244
|
|
TEJBAHADURSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KUSMI
|
MP-15-007-018-001/250
(BHADAURA)
|
1715007025NRG24010220241189357
|
01/02/2024
|
TEJBAHADUR SINGH
|
1715007025WL096497
|
TEJBAHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
26/03/2024
|
|
004976244
|
|
TEJBAHADURSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
KUSMI
|
MP-15-007-018-001/252
(BHADAURA)
|
1715007025NRG24010220241189359
|
01/02/2024
|
BHARAT PRAJAPATI
|
1715007025WL096497
|
BHARAT PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
26/03/2024
|
|
004976244
|
|
BHARATPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KUSMI
|
MP-15-007-018-001/252-B
(BHADAURA)
|
1715007025NRG24010220241189361
|
01/02/2024
|
SOMWATI
|
1715007025WL096497
|
SOMWATI
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
26/03/2024
|
|
004976244
|
|
SOMWATI
|
UNION BANK OF INDIA(508500)
|
|
109
|
KUSMI
|
MP-15-007-018-001/252-B
(BHADAURA)
|
1715007025NRG24010220241189360
|
01/02/2024
|
SOMWATI
|
1715007025WL096497
|
SOMWATI
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
26/03/2024
|
|
004976244
|
|
SOMWATI
|
UNION BANK OF INDIA(508500)
|
|
110
|
KUSMI
|
MP-15-007-018-001/258-B
(BHADAURA)
|
1715007025NRG24010220241189362
|
01/02/2024
|
RAMMANOHAR PRAJAPATI
|
1715007025WL096497
|
RAMMANOHAR PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
26/03/2024
|
|
004976244
|
|
RAMMANOHARPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
111
|
KUSMI
|
MP-15-007-018-001/287
(BHADAURA)
|
1715007025NRG24010220241189364
|
01/02/2024
|
Sanjna
|
1715007025WL096497
|
Sanjna
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
26/03/2024
|
|
004976244
|
|
Sanjna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KUSMI
|
MP-15-007-018-001/287
(BHADAURA)
|
1715007025NRG24010220241189363
|
01/02/2024
|
Sanjna
|
1715007025WL096497
|
Sanjna
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
26/03/2024
|
|
004976244
|
|
Sanjna
|
UNION BANK OF INDIA(508500)
|
|
113
|
KUSMI
|
MP-15-007-018-001/357
(BHADAURA)
|
1715007025NRG24010220241189370
|
01/02/2024
|
KUSUMKALI JAYSWAL
|
1715007025WL096497
|
KUSUMKALI JAYSWAL
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
26/03/2024
|
|
004976244
|
|
KUSUMKALIJAYSWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
KUSMI
|
MP-15-007-018-001/386
(BHADAURA)
|
1715007025NRG24010220241189372
|
01/02/2024
|
KRISHNKUMAR SINGH
|
1715007025WL096497
|
KRISHNKUMAR SINGH
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
26/03/2024
|
|
004976244
|
|
KRISHNKUMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KUSMI
|
MP-15-007-018-001/94
(BHADAURA)
|
1715007025NRG24010220241189375
|
01/02/2024
|
DEVIDEEN PRAJAPATI
|
1715007025WL096497
|
DEVIDEEN PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
26/03/2024
|
|
004976244
|
|
DEVIDEENPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KUSMI
|
MP-15-007-018-001/94
(BHADAURA)
|
1715007025NRG24010220241189374
|
01/02/2024
|
JAYPAL PRAJAPATI
|
1715007025WL096497
|
JAYPAL PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
26/03/2024
|
|
004976244
|
|
JAYPALPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KUSMI
|
MP-15-007-018-001/94
(BHADAURA)
|
1715007025NRG24010220241189373
|
01/02/2024
|
JAYPAL PRAJAPATI
|
1715007025WL096497
|
JAYPAL PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
26/03/2024
|
|
004976244
|
|
JAYPALPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
KUSMI
|
MP-15-007-018-001/95-A
(BHADAURA)
|
1715007025NRG24010220241189378
|
01/02/2024
|
Archana Mishra
|
1715007025WL096497
|
Archana Mishra
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
26/03/2024
|
|
004976244
|
|
ArchanaMishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KUSMI
|
MP-15-007-018-001/95-A
(BHADAURA)
|
1715007025NRG24010220241189379
|
01/02/2024
|
Archna Mishra
|
1715007025WL096497
|
Archna Mishra
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
26/03/2024
|
|
004976244
|
|
ArchnaMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
KUSMI
|
MP-15-007-021-001/114
(KHOKHARA)
|
1715007021NRG24310120241186272
|
01/02/2024
|
INDRAPAAL
|
1715007021WL096284
|
INDRAPAAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976244
|
|
INDRAPAAL
|
UNION BANK OF INDIA(508500)
|
|
121
|
KUSMI
|
MP-15-007-021-001/130-B
(KHOKHARA)
|
1715007021NRG24310120241186273
|
01/02/2024
|
AGREJVATI
|
1715007021WL096284
|
AGREJVATI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976244
|
|
AGREJVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KUSMI
|
MP-15-007-021-001/137
(KHOKHARA)
|
1715007021NRG24310120241186267
|
01/02/2024
|
SHANKAR SINGH
|
1715007021WL096283
|
SHANKAR SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976244
|
|
SHANKARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
KUSMI
|
MP-15-007-021-001/138
(KHOKHARA)
|
1715007021NRG24310120241186277
|
01/02/2024
|
JAYLAL
|
1715007021WL096284
|
JAYLAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976244
|
|
JAYLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
KUSMI
|
MP-15-007-021-001/138
(KHOKHARA)
|
1715007021NRG24310120241186276
|
01/02/2024
|
JAYLAL
|
1715007021WL096284
|
JAYLAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976244
|
|
JAYLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
KUSMI
|
MP-15-007-021-001/163-C
(KHOKHARA)
|
1715007021NRG24310120241186278
|
01/02/2024
|
kirtan singh
|
1715007021WL096284
|
kirtan singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976244
|
|
kirtansingh
|
STATE BANK OF INDIA(508548)
|
|
126
|
KUSMI
|
MP-15-007-021-001/210-B
(KHOKHARA)
|
1715007021NRG24310120241186279
|
01/02/2024
|
Phatima khan
|
1715007021WL096284
|
Phatima khan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976244
|
|
Phatimakhan
|
UNION BANK OF INDIA(508500)
|
|
127
|
KUSMI
|
MP-15-007-021-001/278
(KHOKHARA)
|
1715007021NRG24310120241186280
|
01/02/2024
|
sahroona kha
|
1715007021WL096284
|
sahroona kha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976244
|
|
sahroonakha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
KUSMI
|
MP-15-007-021-001/278
(KHOKHARA)
|
1715007021NRG24310120241186281
|
01/02/2024
|
Sahruna khan
|
1715007021WL096284
|
Sahruna khan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976244
|
|
Sahrunakhan
|
STATE BANK OF INDIA(508548)
|
|
129
|
KUSMI
|
MP-15-007-021-001/4-C
(KHOKHARA)
|
1715007021NRG24310120241186269
|
01/02/2024
|
SHYAMLAL SAKET
|
1715007021WL096283
|
SHYAMLAL SAKET
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976244
|
|
SHYAMLALSAKET
|
UNION BANK OF INDIA(508500)
|
|
130
|
KUSMI
|
MP-15-007-021-001/4-C
(KHOKHARA)
|
1715007021NRG24310120241186268
|
01/02/2024
|
SHYAMLAL SAKET
|
1715007021WL096283
|
SHYAMLAL SAKET
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976244
|
|
SHYAMLALSAKET
|
STATE BANK OF INDIA(508548)
|
|
131
|
KUSMI
|
MP-15-007-021-001/48-B
(KHOKHARA)
|
1715007021NRG24310120241186282
|
01/02/2024
|
Lalavati singh
|
1715007021WL096284
|
Lalavati singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976244
|
|
Lalavatisingh
|
UNION BANK OF INDIA(508500)
|
|
132
|
KUSMI
|
MP-15-007-021-001/48-B
(KHOKHARA)
|
1715007021NRG24310120241186283
|
01/02/2024
|
Lalavati singh
|
1715007021WL096284
|
Lalavati singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976244
|
|
Lalavatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
KUSMI
|
MP-15-007-021-001/50
(KHOKHARA)
|
1715007021NRG24310120241186284
|
01/02/2024
|
SURYAPAL
|
1715007021WL096284
|
SURYAPAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976244
|
|
SURYAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
KUSMI
|
MP-15-007-021-001/51
(KHOKHARA)
|
1715007021NRG24310120241186285
|
01/02/2024
|
LAKHAPATI
|
1715007021WL096284
|
LAKHAPATI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976244
|
|
LAKHAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KUSMI
|
MP-15-007-021-001/52-B
(KHOKHARA)
|
1715007021NRG24310120241186287
|
01/02/2024
|
Kalawati
|
1715007021WL096284
|
Kalawati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976244
|
|
Kalawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
KUSMI
|
MP-15-007-021-001/57
(KHOKHARA)
|
1715007021NRG24310120241186271
|
01/02/2024
|
MUNIA SAKET
|
1715007021WL096283
|
MUNIA SAKET
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976244
|
|
MUNIASAKET
|
UNION BANK OF INDIA(508500)
|
|
137
|
KUSMI
|
MP-15-007-021-001/57
(KHOKHARA)
|
1715007021NRG24310120241186270
|
01/02/2024
|
SHIVPAL
|
1715007021WL096283
|
SHIVPAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976244
|
|
SHIVPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
KUSMI
|
MP-15-007-021-001/7
(KHOKHARA)
|
1715007021NRG24310120241186288
|
01/02/2024
|
KAMLABAI SINGH
|
1715007021WL096284
|
KAMLABAI SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004976244
|
|
KAMLABAISINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
KUSMI
|
MP-15-007-036-001/110
(BHUIMAD)
|
1715007000NRG24010220241191027
|
01/02/2024
|
HEMANTI
|
1715007WL096581
|
HEMANTI
|
00602
|
SBIN0RRMBGB
|
1760
|
1760
|
Processed
|
26/03/2024
|
|
004976244
|
|
HEMANTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
KUSMI
|
MP-15-007-036-001/295
(BHUIMAD)
|
1715007000NRG24010220241191031
|
01/02/2024
|
PREM SINGH
|
1715007WL096581
|
PREM SINGH
|
00602
|
SBIN0RRMBGB
|
1760
|
1760
|
Processed
|
26/03/2024
|
|
004976244
|
|
PREMSINGH
|
UNION BANK OF INDIA(508500)
|
|
141
|
KUSMI
|
MP-15-007-036-001/315
(BHUIMAD)
|
1715007000NRG24010220241191061
|
01/02/2024
|
RANI PANIKA
|
1715007WL096584
|
RANI PANIKA
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
26/03/2024
|
|
004976244
|
|
RANIPANIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KUSMI
|
MP-15-007-036-001/695-A
(BHUIMAD)
|
1715007000NRG24010220241191068
|
01/02/2024
|
Indrvati saket
|
1715007WL096584
|
Indrvati saket
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
26/03/2024
|
|
004976244
|
|
Indrvatisaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KUSMI
|
MP-15-007-036-001/695-A
(BHUIMAD)
|
1715007000NRG24010220241191067
|
01/02/2024
|
Ramavtar saket
|
1715007WL096584
|
Ramavtar saket
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
26/03/2024
|
|
004976244
|
|
Ramavtarsaket
|
UNION BANK OF INDIA(508500)
|
|
144
|
KUSMI
|
MP-15-007-036-001/716-A
(BHUIMAD)
|
1715007000NRG24010220241191069
|
01/02/2024
|
shyamwati
|
1715007WL096584
|
shyamwati
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
26/03/2024
|
|
004976244
|
|
shyamwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
KUSMI
|
MP-15-007-036-001/719
(BHUIMAD)
|
1715007000NRG24010220241191070
|
01/02/2024
|
SONWATI SAHU
|
1715007WL096584
|
SONWATI SAHU
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
26/03/2024
|
|
004976244
|
|
SONWATISAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KUSMI
|
MP-15-007-036-001/900
(BHUIMAD)
|
1715007000NRG24010220241191035
|
01/02/2024
|
MAYAVATI SINGH
|
1715007WL096581
|
MAYAVATI SINGH
|
00602
|
SBIN0RRMBGB
|
1760
|
1760
|
Processed
|
26/03/2024
|
|
004976244
|
|
MAYAVATISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KUSMI
|
MP-15-007-036-001/92-B
(BHUIMAD)
|
1715007000NRG24010220241191075
|
01/02/2024
|
KLESHCHAND SAHU
|
1715007WL096584
|
KLESHCHAND SAHU
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
26/03/2024
|
|
004976244
|
|
KLESHCHANDSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
KUSMI
|
MP-15-007-036-001/923-A
(BHUIMAD)
|
1715007000NRG24010220241191036
|
01/02/2024
|
sonu sahu
|
1715007WL096581
|
sonu sahu
|
00602
|
SBIN0RRMBGB
|
220
|
220
|
Processed
|
26/03/2024
|
|
004976244
|
|
sonusahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
KUSMI
|
MP-15-007-036-003/28
(BHUIMAD)
|
1715007000NRG24010220241191081
|
01/02/2024
|
SONMATI
|
1715007WL096584
|
SONMATI
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
26/03/2024
|
|
004976244
|
|
SONMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KUSMI
|
MP-15-007-036-003/47
(BHUIMAD)
|
1715007000NRG24010220241191038
|
01/02/2024
|
Ramkali
|
1715007WL096581
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004976244
|
|
Ramkali
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167455
|
167455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
337610
|
337610
|
|
|
|
|
|
|
|