|
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-15-007-035-001/93-C
(GAIBATA)
|
1715007000NRG24201220231031197
|
20/12/2023
|
JEER MATI
|
1715007WL085630
|
JEER MATI
|
00176
|
IDIB000B663
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
644798746
|
|
JEERMATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KUSMI
|
MP-15-007-009-001/124
(KOTA)
|
1715007009NRG24201220231031607
|
20/12/2023
|
ramkumar
|
1715007009WL085652
|
ramkumar
|
00415
|
SBIN0017116
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
644798746
|
|
ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
KUSMI
|
MP-15-007-009-001/181-A
(KOTA)
|
1715007009NRG24201220231031622
|
20/12/2023
|
RAMPRAKASH
|
1715007009WL085652
|
RAMPRAKASH
|
00415
|
SBIN0017116
|
21
|
21
|
Processed
|
12/03/2024
|
|
644798746
|
|
RAMPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2231
|
2231
|
|
|
|
|
|
|
|
|
4
|
KUSMI
|
MP-15-007-009-001/105
(KOTA)
|
1715007009NRG24201220231031604
|
20/12/2023
|
rambai
|
1715007009WL085652
|
rambai
|
00468
|
UBIN0549495
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
644798746
|
|
rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
KUSMI
|
MP-15-007-009-001/130-D
(KOTA)
|
1715007009NRG24201220231031610
|
20/12/2023
|
RAMLAL
|
1715007009WL085652
|
RAMLAL
|
00468
|
UBIN0549495
|
30
|
30
|
Processed
|
11/03/2024
|
|
644798746
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUSMI
|
MP-15-007-009-001/176-B
(KOTA)
|
1715007009NRG24201220231031620
|
20/12/2023
|
DADAULAL BAIGA
|
1715007009WL085652
|
DADAULAL BAIGA
|
00468
|
UBIN0549495
|
2210
|
2210
|
Rejected
|
12/03/2024
|
|
644798746
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
KUSMI
|
MP-15-007-009-001/388
(KOTA)
|
1715007009NRG24201220231031645
|
20/12/2023
|
SANDEEP KUMAR SAHU
|
1715007009WL085652
|
SANDEEP KUMAR SAHU
|
00468
|
UBIN0549495
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
644798746
|
|
SANDEEPKUMARSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KUSMI
|
MP-15-007-009-001/507
(KOTA)
|
1715007009NRG24201220231031653
|
20/12/2023
|
DURGA SEN
|
1715007009WL085652
|
DURGA SEN
|
00468
|
UBIN0549495
|
2210
|
2210
|
Rejected
|
12/03/2024
|
|
644798746
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
KUSMI
|
MP-15-007-009-001/507
(KOTA)
|
1715007009NRG24201220231031654
|
20/12/2023
|
DURGA SEN
|
1715007009WL085652
|
DURGA SEN
|
00468
|
UBIN0549495
|
2210
|
2210
|
Rejected
|
12/03/2024
|
|
644798746
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
KUSMI
|
MP-15-007-009-001/92-C
(KOTA)
|
1715007009NRG24201220231031660
|
20/12/2023
|
RAMA BAIGA
|
1715007009WL085652
|
RAMA BAIGA
|
00468
|
UBIN0549495
|
30
|
30
|
Processed
|
12/03/2024
|
|
644798746
|
|
RAMABAIGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11110
|
11110
|
|
|
|
|
|
|
|
|
11
|
KUSMI
|
MP-15-007-035-001/198
(GAIBATA)
|
1715007000NRG24201220231031191
|
20/12/2023
|
Bharti panika
|
1715007WL085630
|
Bharti panika
|
00468
|
UBIN0554341
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
644798746
|
|
Bhartipanika
|
UNION BANK OF INDIA(508500)
|
|
12
|
KUSMI
|
MP-15-007-035-001/221
(GAIBATA)
|
1715007000NRG24201220231031193
|
20/12/2023
|
BRIMOHAN PANIKA
|
1715007WL085630
|
BRIMOHAN PANIKA
|
00468
|
UBIN0554341
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
644798746
|
|
BRIMOHANPANIKA
|
UNION BANK OF INDIA(508500)
|
|
13
|
KUSMI
|
MP-15-007-035-001/84-C
(GAIBATA)
|
1715007000NRG24201220231031196
|
20/12/2023
|
kanti panika
|
1715007WL085630
|
kanti panika
|
00468
|
UBIN0554341
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
644798746
|
|
kantipanika
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
14
|
KUSMI
|
MP-15-007-009-001/117-D
(KOTA)
|
1715007009NRG24201220231031606
|
20/12/2023
|
NERAJ
|
1715007009WL085652
|
NERAJ
|
00468
|
UBIN0554839
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
644798746
|
|
NERAJ
|
INDIAN BANK(607105)
|
|
15
|
KUSMI
|
MP-15-007-009-001/239-A
(KOTA)
|
1715007009NRG24201220231031633
|
20/12/2023
|
CHHAVI LAL
|
1715007009WL085652
|
CHHAVI LAL
|
00468
|
UBIN0554839
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
644798746
|
|
CHHAVILAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
KUSMI
|
MP-15-007-009-001/239-A
(KOTA)
|
1715007009NRG24201220231031634
|
20/12/2023
|
CHHAVI LAL
|
1715007009WL085652
|
CHHAVI LAL
|
00468
|
UBIN0554839
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
644798746
|
|
CHHAVILAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
KUSMI
|
MP-15-007-009-001/265-D
(KOTA)
|
1715007009NRG24201220231031640
|
20/12/2023
|
CHHOTE LAL
|
1715007009WL085652
|
CHHOTE LAL
|
00468
|
UBIN0554839
|
2210
|
2210
|
Rejected
|
12/03/2024
|
|
644798746
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
18
|
KUSMI
|
MP-15-007-009-001/265-D
(KOTA)
|
1715007009NRG24201220231031641
|
20/12/2023
|
CHHOTE LAL
|
1715007009WL085652
|
CHHOTE LAL
|
00468
|
UBIN0554839
|
2210
|
2210
|
Rejected
|
12/03/2024
|
|
644798746
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
19
|
KUSMI
|
MP-15-007-027-002/23-A
(THARHIPATHAR)
|
1715007000NRG24191220231029018
|
20/12/2023
|
subhashchandra yadav
|
1715007WL085467
|
subhashchandra yadav
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
12/03/2024
|
|
644798746
|
|
subhashchandrayadav
|
UNION BANK OF INDIA(508500)
|
|
20
|
KUSMI
|
MP-15-007-027-002/24
(THARHIPATHAR)
|
1715007000NRG24191220231029019
|
20/12/2023
|
santosh kumar yadav
|
1715007WL085467
|
santosh kumar yadav
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
12/03/2024
|
|
644798746
|
|
santoshkumaryadav
|
UNION BANK OF INDIA(508500)
|
|
21
|
KUSMI
|
MP-15-007-027-002/25
(THARHIPATHAR)
|
1715007000NRG24191220231029020
|
20/12/2023
|
GAYAPRASAD YADAV
|
1715007WL085467
|
GAYAPRASAD YADAV
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
12/03/2024
|
|
644798746
|
|
GAYAPRASADYADAV
|
UNION BANK OF INDIA(508500)
|
|
22
|
KUSMI
|
MP-15-007-027-002/28-A
(THARHIPATHAR)
|
1715007000NRG24191220231029022
|
20/12/2023
|
Shyamraj Yadav
|
1715007WL085467
|
Shyamraj Yadav
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
12/03/2024
|
|
644798746
|
|
ShyamrajYadav
|
UNION BANK OF INDIA(508500)
|
|
23
|
KUSMI
|
MP-15-007-035-001/22-A
(GAIBATA)
|
1715007000NRG24201220231031192
|
20/12/2023
|
BAIYADEVI PANIKA
|
1715007WL085630
|
BAIYADEVI PANIKA
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
644798746
|
|
BAIYADEVIPANIKA
|
UNION BANK OF INDIA(508500)
|
|
24
|
KUSMI
|
MP-15-007-035-001/23
(GAIBATA)
|
1715007000NRG24201220231031194
|
20/12/2023
|
Fatte Panika
|
1715007WL085630
|
Fatte Panika
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
644798746
|
|
FattePanika
|
UNION BANK OF INDIA(508500)
|
|
25
|
KUSMI
|
MP-15-007-035-001/31
(GAIBATA)
|
1715007000NRG24201220231031195
|
20/12/2023
|
gudiyapanika
|
1715007WL085630
|
gudiyapanika
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644798746
|
|
gudiyapanika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KUSMI
|
MP-15-007-035-002/112
(GAIBATA)
|
1715007000NRG24201220231031199
|
20/12/2023
|
Heera Singh
|
1715007WL085630
|
Heera Singh
|
00468
|
UBIN0554839
|
900
|
900
|
Processed
|
11/03/2024
|
|
644798746
|
|
HeeraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26330
|
26330
|
|
|
|
|
|
|
|
|
27
|
KUSMI
|
MP-15-007-009-001/247-A
(KOTA)
|
1715007009NRG24201220231031636
|
20/12/2023
|
SEEMA SAHU
|
1715007009WL085652
|
SEEMA SAHU
|
00468
|
UBIN0569836
|
30
|
30
|
Processed
|
11/03/2024
|
|
644798746
|
|
SEEMASAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KUSMI
|
MP-15-007-009-001/247-A
(KOTA)
|
1715007009NRG24201220231031637
|
20/12/2023
|
SEEMA SAHU
|
1715007009WL085652
|
SEEMA SAHU
|
00468
|
UBIN0569836
|
30
|
30
|
Processed
|
12/03/2024
|
|
644798746
|
|
SEEMASAHU
|
UNION BANK OF INDIA(508500)
|
|
29
|
KUSMI
|
MP-15-007-023-003/24-A
(RAMPUR)
|
1715007000NRG24201220231031873
|
20/12/2023
|
prabha saket
|
1715007WL085670
|
prabha saket
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
644798746
|
|
prabhasaket
|
UNION BANK OF INDIA(508500)
|
|
30
|
KUSMI
|
MP-15-007-023-003/24-A
(RAMPUR)
|
1715007000NRG24201220231031872
|
20/12/2023
|
vinod kumar saket
|
1715007WL085670
|
vinod kumar saket
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
644798746
|
|
vinodkumarsaket
|
UNION BANK OF INDIA(508500)
|
|
31
|
KUSMI
|
MP-15-007-027-003/65-B
(THARHIPATHAR)
|
1715007000NRG24191220231029080
|
20/12/2023
|
tejbhan singh
|
1715007WL085467
|
tejbhan singh
|
00468
|
UBIN0569836
|
2860
|
2860
|
Processed
|
11/03/2024
|
|
644798746
|
|
tejbhansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9108
|
9108
|
|
|
|
|
|
|
|
|
32
|
KUSMI
|
MP-15-007-009-001/10
(KOTA)
|
1715007009NRG24201220231031598
|
20/12/2023
|
BABULAL BAIGA
|
1715007009WL085652
|
BABULAL BAIGA
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
644798746
|
|
BABULALBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KUSMI
|
MP-15-007-009-001/10-D
(KOTA)
|
1715007009NRG24201220231031599
|
20/12/2023
|
RIYA BAIGA
|
1715007009WL085652
|
RIYA BAIGA
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
644798746
|
|
RIYABAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
KUSMI
|
MP-15-007-009-001/101
(KOTA)
|
1715007009NRG24201220231031600
|
20/12/2023
|
SEETARAM SAHU
|
1715007009WL085652
|
SEETARAM SAHU
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
644798746
|
|
SEETARAMSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
KUSMI
|
MP-15-007-009-001/105
(KOTA)
|
1715007009NRG24201220231031603
|
20/12/2023
|
Buddhsen
|
1715007009WL085652
|
Buddhsen
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
644798746
|
|
Buddhsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
KUSMI
|
MP-15-007-009-001/112-D
(KOTA)
|
1715007009NRG24201220231031605
|
20/12/2023
|
SUNEETA BAIGA
|
1715007009WL085652
|
SUNEETA BAIGA
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
644798746
|
|
SUNEETABAIGA
|
UNION BANK OF INDIA(508500)
|
|
37
|
KUSMI
|
MP-15-007-009-001/126-A
(KOTA)
|
1715007009NRG24201220231031608
|
20/12/2023
|
DHARMRAJ BAIGA
|
1715007009WL085652
|
DHARMRAJ BAIGA
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
644798746
|
|
DHARMRAJBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
KUSMI
|
MP-15-007-009-001/128-B
(KOTA)
|
1715007009NRG24201220231031609
|
20/12/2023
|
RAMKUMAR BAIGA
|
1715007009WL085652
|
RAMKUMAR BAIGA
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
644798746
|
|
RAMKUMARBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KUSMI
|
MP-15-007-009-001/134-C
(KOTA)
|
1715007009NRG24201220231031611
|
20/12/2023
|
ARTI DEVI SAHU
|
1715007009WL085652
|
ARTI DEVI SAHU
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
11/03/2024
|
|
644798746
|
|
ARTIDEVISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
KUSMI
|
MP-15-007-009-001/156-D
(KOTA)
|
1715007009NRG24201220231031612
|
20/12/2023
|
JYOTI
|
1715007009WL085652
|
JYOTI
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
644798746
|
|
JYOTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
KUSMI
|
MP-15-007-009-001/16
(KOTA)
|
1715007009NRG24201220231031614
|
20/12/2023
|
LALBHAIYA BAIGA
|
1715007009WL085652
|
LALBHAIYA BAIGA
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
644798746
|
|
LALBHAIYABAIGA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUSMI
|
MP-15-007-009-001/160
(KOTA)
|
1715007009NRG24201220231031615
|
20/12/2023
|
TEJAE SAHO
|
1715007009WL085652
|
TEJAE SAHO
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
644798746
|
|
TEJAESAHO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
KUSMI
|
MP-15-007-009-001/165
(KOTA)
|
1715007009NRG24201220231031616
|
20/12/2023
|
Shyamlal
|
1715007009WL085652
|
Shyamlal
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
644798746
|
|
Shyamlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
44
|
KUSMI
|
MP-15-007-009-001/169
(KOTA)
|
1715007009NRG24201220231031618
|
20/12/2023
|
MAHRAJUA SAHU
|
1715007009WL085652
|
MAHRAJUA SAHU
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
644798746
|
|
MAHRAJUASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
KUSMI
|
MP-15-007-009-001/170-A
(KOTA)
|
1715007009NRG24201220231031619
|
20/12/2023
|
BHAGVANDEEN SAHU
|
1715007009WL085652
|
BHAGVANDEEN SAHU
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
644798746
|
|
BHAGVANDEENSAHU
|
UNION BANK OF INDIA(508500)
|
|
46
|
KUSMI
|
MP-15-007-009-001/179-B
(KOTA)
|
1715007009NRG24201220231031621
|
20/12/2023
|
RAJAN PRASAD SAHU
|
1715007009WL085652
|
RAJAN PRASAD SAHU
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Rejected
|
12/03/2024
|
|
644798746
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
47
|
KUSMI
|
MP-15-007-009-001/189-B
(KOTA)
|
1715007009NRG24201220231031623
|
20/12/2023
|
Itvariya Baiga
|
1715007009WL085652
|
Itvariya Baiga
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
644798746
|
|
ItvariyaBaiga
|
UNION BANK OF INDIA(508500)
|
|
48
|
KUSMI
|
MP-15-007-009-001/189-D
(KOTA)
|
1715007009NRG24201220231031624
|
20/12/2023
|
RAJKAKI
|
1715007009WL085652
|
RAJKAKI
|
00602
|
SBIN0RRMBGB
|
21
|
21
|
Processed
|
11/03/2024
|
|
644798746
|
|
RAJKAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KUSMI
|
MP-15-007-009-001/194-A
(KOTA)
|
1715007009NRG24201220231031625
|
20/12/2023
|
neeta
|
1715007009WL085652
|
neeta
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
644798746
|
|
neeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
KUSMI
|
MP-15-007-009-001/195-B
(KOTA)
|
1715007009NRG24201220231031626
|
20/12/2023
|
Ramsumiran sahu
|
1715007009WL085652
|
Ramsumiran sahu
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
644798746
|
|
Ramsumiransahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
KUSMI
|
MP-15-007-009-001/197
(KOTA)
|
1715007009NRG24201220231031627
|
20/12/2023
|
khirodhan
|
1715007009WL085652
|
khirodhan
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
644798746
|
|
khirodhan
|
UNION BANK OF INDIA(508500)
|
|
52
|
KUSMI
|
MP-15-007-009-001/197
(KOTA)
|
1715007009NRG24201220231031628
|
20/12/2023
|
KHIRODHAN
|
1715007009WL085652
|
KHIRODHAN
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
644798746
|
|
KHIRODHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
KUSMI
|
MP-15-007-009-001/200-B
(KOTA)
|
1715007009NRG24201220231031629
|
20/12/2023
|
krisnkumari sahu
|
1715007009WL085652
|
krisnkumari sahu
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Rejected
|
12/03/2024
|
|
644798746
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
54
|
KUSMI
|
MP-15-007-009-001/200-C
(KOTA)
|
1715007009NRG24201220231031630
|
20/12/2023
|
ASHOK SAHU
|
1715007009WL085652
|
ASHOK SAHU
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Rejected
|
12/03/2024
|
|
644798746
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
55
|
KUSMI
|
MP-15-007-009-001/200-C
(KOTA)
|
1715007009NRG24201220231031631
|
20/12/2023
|
ASHOK SAHU
|
1715007009WL085652
|
ASHOK SAHU
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
644798746
|
|
ASHOKSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
KUSMI
|
MP-15-007-009-001/216
(KOTA)
|
1715007009NRG24201220231031632
|
20/12/2023
|
RAMNIWASH
|
1715007009WL085652
|
RAMNIWASH
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
644798746
|
|
RAMNIWASH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
57
|
KUSMI
|
MP-15-007-009-001/244-C
(KOTA)
|
1715007009NRG24201220231031635
|
20/12/2023
|
Suveriya Baiga
|
1715007009WL085652
|
Suveriya Baiga
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
644798746
|
|
SuveriyaBaiga
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUSMI
|
MP-15-007-009-001/257-A
(KOTA)
|
1715007009NRG24201220231031638
|
20/12/2023
|
BABBE BAI SAHU
|
1715007009WL085652
|
BABBE BAI SAHU
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
644798746
|
|
BABBEBAISAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KUSMI
|
MP-15-007-009-001/265-C
(KOTA)
|
1715007009NRG24201220231031639
|
20/12/2023
|
DURGA SAHU
|
1715007009WL085652
|
DURGA SAHU
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
644798746
|
|
DURGASAHU
|
UNION BANK OF INDIA(508500)
|
|
60
|
KUSMI
|
MP-15-007-009-001/32
(KOTA)
|
1715007009NRG24201220231031642
|
20/12/2023
|
GAMVEER SAHU
|
1715007009WL085652
|
GAMVEER SAHU
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
644798746
|
|
GAMVEERSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
KUSMI
|
MP-15-007-009-001/34
(KOTA)
|
1715007009NRG24201220231031643
|
20/12/2023
|
BANSHLAL SAHU
|
1715007009WL085652
|
BANSHLAL SAHU
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
644798746
|
|
BANSHLALSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
KUSMI
|
MP-15-007-009-001/504
(KOTA)
|
1715007009NRG24201220231031652
|
20/12/2023
|
PRADEEP SAHU
|
1715007009WL085652
|
PRADEEP SAHU
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
644798746
|
|
PRADEEPSAHU
|
AU SMALL FINANCE BANK LTD(608088)
|
|
63
|
KUSMI
|
MP-15-007-009-001/53
(KOTA)
|
1715007009NRG24201220231031656
|
20/12/2023
|
PREMLAL BAIGA
|
1715007009WL085652
|
PREMLAL BAIGA
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
644798746
|
|
PREMLALBAIGA
|
UNION BANK OF INDIA(508500)
|
|
64
|
KUSMI
|
MP-15-007-009-001/57
(KOTA)
|
1715007009NRG24201220231031657
|
20/12/2023
|
GAYADEEN SAHU
|
1715007009WL085652
|
GAYADEEN SAHU
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
644798746
|
|
GAYADEENSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
KUSMI
|
MP-15-007-009-001/57
(KOTA)
|
1715007009NRG24201220231031658
|
20/12/2023
|
GAYADEEN SAHU
|
1715007009WL085652
|
GAYADEEN SAHU
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Rejected
|
12/03/2024
|
|
644798746
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
66
|
KUSMI
|
MP-15-007-009-001/705
(KOTA)
|
1715007009NRG24201220231031659
|
20/12/2023
|
SUNEEL BAIGA
|
1715007009WL085652
|
SUNEEL BAIGA
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
11/03/2024
|
|
644798746
|
|
SUNEELBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
KUSMI
|
MP-15-007-009-001/93-D
(KOTA)
|
1715007009NRG24201220231031661
|
20/12/2023
|
BEJANTI BAIGA
|
1715007009WL085652
|
BEJANTI BAIGA
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
644798746
|
|
BEJANTIBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
KUSMI
|
MP-15-007-023-001/98
(RAMPUR)
|
1715007000NRG24201220231031870
|
20/12/2023
|
raysingh
|
1715007WL085670
|
raysingh
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
644798746
|
|
raysingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
KUSMI
|
MP-15-007-023-001/98
(RAMPUR)
|
1715007000NRG24201220231031871
|
20/12/2023
|
raysingh
|
1715007WL085670
|
raysingh
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
644798746
|
|
raysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KUSMI
|
MP-15-007-027-002/14-B
(THARHIPATHAR)
|
1715007000NRG24191220231029016
|
20/12/2023
|
DHARMRAJ SINGH
|
1715007WL085467
|
DHARMRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
12/03/2024
|
|
644798746
|
|
DHARMRAJSINGH
|
UNION BANK OF INDIA(508500)
|
|
71
|
KUSMI
|
MP-15-007-027-002/25
(THARHIPATHAR)
|
1715007000NRG24191220231029021
|
20/12/2023
|
SUMITRA YADAV
|
1715007WL085467
|
SUMITRA YADAV
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
11/03/2024
|
|
644798746
|
|
SUMITRAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
KUSMI
|
MP-15-007-027-003/108
(THARHIPATHAR)
|
1715007000NRG24191220231029023
|
20/12/2023
|
SHANKHI DEVI
|
1715007WL085467
|
SHANKHI DEVI
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
11/03/2024
|
|
644798746
|
|
SHANKHIDEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
KUSMI
|
MP-15-007-027-003/137
(THARHIPATHAR)
|
1715007000NRG24191220231029031
|
20/12/2023
|
RAMDAVAN SINGH
|
1715007WL085467
|
RAMDAVAN SINGH
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
11/03/2024
|
|
644798746
|
|
RAMDAVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUSMI
|
MP-15-007-027-003/18-B
(THARHIPATHAR)
|
1715007000NRG24191220231029041
|
20/12/2023
|
dharmaraj
|
1715007WL085467
|
dharmaraj
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
11/03/2024
|
|
644798746
|
|
dharmaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KUSMI
|
MP-15-007-027-003/18-B
(THARHIPATHAR)
|
1715007000NRG24191220231029042
|
20/12/2023
|
premvati
|
1715007WL085467
|
premvati
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
12/03/2024
|
|
644798746
|
|
premvati
|
UNION BANK OF INDIA(508500)
|
|
76
|
KUSMI
|
MP-15-007-027-003/180
(THARHIPATHAR)
|
1715007000NRG24191220231029043
|
20/12/2023
|
LAKSHMAN SINGH
|
1715007WL085467
|
LAKSHMAN SINGH
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
11/03/2024
|
|
644798746
|
|
LAKSHMANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KUSMI
|
MP-15-007-027-003/199
(THARHIPATHAR)
|
1715007000NRG24191220231029047
|
20/12/2023
|
BUDDSEN SINGHH
|
1715007WL085467
|
BUDDSEN SINGHH
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Rejected
|
12/03/2024
|
|
644798746
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
78
|
KUSMI
|
MP-15-007-027-003/242
(THARHIPATHAR)
|
1715007000NRG24191220231029064
|
20/12/2023
|
LALLI DEVI
|
1715007WL085467
|
LALLI DEVI
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
11/03/2024
|
|
644798746
|
|
LALLIDEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
KUSMI
|
MP-15-007-027-003/263
(THARHIPATHAR)
|
1715007000NRG24191220231029067
|
20/12/2023
|
MAHABALI SINGH
|
1715007WL085467
|
MAHABALI SINGH
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
11/03/2024
|
|
644798746
|
|
MAHABALISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
KUSMI
|
MP-15-007-027-003/263
(THARHIPATHAR)
|
1715007000NRG24191220231029068
|
20/12/2023
|
MAHABALI SINGH
|
1715007WL085467
|
MAHABALI SINGH
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
11/03/2024
|
|
644798746
|
|
MAHABALISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
KUSMI
|
MP-15-007-027-003/263-A
(THARHIPATHAR)
|
1715007000NRG24191220231029069
|
20/12/2023
|
RAM RAJ SINGH
|
1715007WL085467
|
RAM RAJ SINGH
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
12/03/2024
|
|
644798746
|
|
RAMRAJSINGH
|
UNION BANK OF INDIA(508500)
|
|
82
|
KUSMI
|
MP-15-007-027-003/28
(THARHIPATHAR)
|
1715007000NRG24191220231029070
|
20/12/2023
|
BABULAL PATHARI
|
1715007WL085467
|
BABULAL PATHARI
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
11/03/2024
|
|
644798746
|
|
BABULALPATHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
KUSMI
|
MP-15-007-027-003/28
(THARHIPATHAR)
|
1715007000NRG24191220231029071
|
20/12/2023
|
BABULAL PATHARI
|
1715007WL085467
|
BABULAL PATHARI
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
12/03/2024
|
|
644798746
|
|
BABULALPATHARI
|
UNION BANK OF INDIA(508500)
|
|
84
|
KUSMI
|
MP-15-007-027-003/44
(THARHIPATHAR)
|
1715007000NRG24191220231029073
|
20/12/2023
|
duvasiya singh
|
1715007WL085467
|
duvasiya singh
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
11/03/2024
|
|
644798746
|
|
duvasiyasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
KUSMI
|
MP-15-007-027-003/44
(THARHIPATHAR)
|
1715007000NRG24191220231029072
|
20/12/2023
|
RAM SINGH
|
1715007WL085467
|
RAM SINGH
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
11/03/2024
|
|
644798746
|
|
RAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
KUSMI
|
MP-15-007-027-003/53-A
(THARHIPATHAR)
|
1715007000NRG24191220231029075
|
20/12/2023
|
ANITA SINGH
|
1715007WL085467
|
ANITA SINGH
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
11/03/2024
|
|
644798746
|
|
ANITASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
KUSMI
|
MP-15-007-027-003/53-A
(THARHIPATHAR)
|
1715007000NRG24191220231029074
|
20/12/2023
|
RAM SINGH
|
1715007WL085467
|
RAM SINGH
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Rejected
|
12/03/2024
|
|
644798746
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
88
|
KUSMI
|
MP-15-007-027-003/56
(THARHIPATHAR)
|
1715007000NRG24191220231029076
|
20/12/2023
|
LALBAHADUR SINGH
|
1715007WL085467
|
LALBAHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
11/03/2024
|
|
644798746
|
|
LALBAHADURSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
KUSMI
|
MP-15-007-027-003/57-A
(THARHIPATHAR)
|
1715007000NRG24191220231029079
|
20/12/2023
|
savita singh
|
1715007WL085467
|
savita singh
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
11/03/2024
|
|
644798746
|
|
savitasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
KUSMI
|
MP-15-007-027-003/66
(THARHIPATHAR)
|
1715007000NRG24191220231029081
|
20/12/2023
|
PHOOLMATI DEVI
|
1715007WL085467
|
PHOOLMATI DEVI
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
11/03/2024
|
|
644798746
|
|
PHOOLMATIDEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
KUSMI
|
MP-15-007-027-003/66-A
(THARHIPATHAR)
|
1715007000NRG24191220231029082
|
20/12/2023
|
DEV VATI SINGH
|
1715007WL085467
|
DEV VATI SINGH
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
11/03/2024
|
|
644798746
|
|
DEVVATISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
KUSMI
|
MP-15-007-027-003/69
(THARHIPATHAR)
|
1715007000NRG24191220231029083
|
20/12/2023
|
VEENA SINGH
|
1715007WL085467
|
VEENA SINGH
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
11/03/2024
|
|
644798746
|
|
VEENASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
KUSMI
|
MP-15-007-027-003/70
(THARHIPATHAR)
|
1715007000NRG24191220231029084
|
20/12/2023
|
semkali
|
1715007WL085467
|
semkali
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
11/03/2024
|
|
644798746
|
|
semkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
KUSMI
|
MP-15-007-035-002/110
(GAIBATA)
|
1715007000NRG24201220231031198
|
20/12/2023
|
SUNEETA
|
1715007WL085630
|
SUNEETA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
644798746
|
|
SUNEETA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150791
|
150791
|
|
|
|
|
|
|
|
|
95
|
KUSMI
|
MP-15-007-009-001/101-D
(KOTA)
|
1715007009NRG24201220231031601
|
20/12/2023
|
Rajmohan
|
1715007009WL085652
|
Rajmohan
|
00688
|
FINO0001001
|
30
|
30
|
Processed
|
11/03/2024
|
|
644798746
|
|
Rajmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KUSMI
|
MP-15-007-009-001/365-B
(KOTA)
|
1715007009NRG24201220231031644
|
20/12/2023
|
SUMAN
|
1715007009WL085652
|
SUMAN
|
00688
|
FINO0001001
|
2210
|
2210
|
Rejected
|
12/03/2024
|
|
644798746
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
97
|
KUSMI
|
MP-15-007-009-001/488
(KOTA)
|
1715007009NRG24201220231031647
|
20/12/2023
|
shanti
|
1715007009WL085652
|
shanti
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
644798746
|
|
shanti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
98
|
KUSMI
|
MP-15-007-009-001/488-A
(KOTA)
|
1715007009NRG24201220231031648
|
20/12/2023
|
sumitra
|
1715007009WL085652
|
sumitra
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
644798746
|
|
sumitra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
KUSMI
|
MP-15-007-009-001/489-A
(KOTA)
|
1715007009NRG24201220231031650
|
20/12/2023
|
puja
|
1715007009WL085652
|
puja
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
644798746
|
|
puja
|
STATE BANK OF INDIA(508548)
|
|
100
|
KUSMI
|
MP-15-007-009-001/490
(KOTA)
|
1715007009NRG24201220231031651
|
20/12/2023
|
annawati
|
1715007009WL085652
|
annawati
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
644798746
|
|
annawati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11080
|
11080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215450
|
215450
|
|
|
|
|
|
|
|