|
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-15-007-004-003/111
(KHARBAR)
|
1715007000NRG24030220241196603
|
03/02/2024
|
ARTI GUPTA
|
1715007WL096935
|
ARTI GUPTA
|
00176
|
IDIB000M570
|
1980
|
1980
|
Processed
|
26/03/2024
|
|
004745258
|
|
ARTIGUPTA
|
INDIAN BANK(607105)
|
|
2
|
KUSMI
|
MP-15-007-004-004/225
(KHARBAR)
|
1715007000NRG24030220241196613
|
03/02/2024
|
SAPNA SINGH
|
1715007WL096935
|
SAPNA SINGH
|
00176
|
IDIB000M570
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004745258
|
|
SAPNASINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
3
|
KUSMI
|
MP-15-007-019-001/188-B
(KATARWAR)
|
1715007019NRG24030220241194415
|
03/02/2024
|
RAJESH JAISWAL
|
1715007019WL096797
|
RAJESH JAISWAL
|
00415
|
SBIN0001262
|
1752
|
1752
|
Processed
|
26/03/2024
|
|
004745258
|
|
RAJESHJAISWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
KUSMI
|
MP-15-007-019-001/251-A
(KATARWAR)
|
1715007019NRG24030220241194418
|
03/02/2024
|
RAMKRIPAL JAYSWAL
|
1715007019WL096797
|
RAMKRIPAL JAYSWAL
|
00415
|
SBIN0001262
|
2409
|
2409
|
Processed
|
26/03/2024
|
|
004745258
|
|
RAMKRIPALJAYSWAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUSMI
|
MP-15-007-019-001/444
(KATARWAR)
|
1715007019NRG24030220241194425
|
03/02/2024
|
SANGEETA JAISWAL
|
1715007019WL096797
|
SANGEETA JAISWAL
|
00415
|
SBIN0001262
|
2409
|
2409
|
Processed
|
26/03/2024
|
|
004745258
|
|
SANGEETAJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6570
|
6570
|
|
|
|
|
|
|
|
|
6
|
KUSMI
|
MP-15-007-019-001/78-A
(KATARWAR)
|
1715007019NRG24030220241194433
|
03/02/2024
|
KAUSAL KOL
|
1715007019WL096797
|
KAUSAL KOL
|
00415
|
SBIN0017116
|
2409
|
2409
|
Processed
|
26/03/2024
|
|
004745258
|
|
KAUSALKOL
|
UNION BANK OF INDIA(508500)
|
|
7
|
KUSMI
|
MP-15-007-019-001/78-A
(KATARWAR)
|
1715007019NRG24030220241194432
|
03/02/2024
|
KAUSHL PRASAD KOL
|
1715007019WL096797
|
KAUSHL PRASAD KOL
|
00415
|
SBIN0017116
|
2409
|
2409
|
Processed
|
26/03/2024
|
|
004745258
|
|
KAUSHLPRASADKOL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUSMI
|
MP-15-007-023-003/69
(RAMPUR)
|
1715007000NRG24030220241196696
|
03/02/2024
|
MANILAL
|
1715007WL096939
|
MANILAL
|
00415
|
SBIN0017116
|
3017
|
3017
|
Processed
|
26/03/2024
|
|
004745258
|
|
MANILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7835
|
7835
|
|
|
|
|
|
|
|
|
9
|
KUSMI
|
MP-15-007-003-001/106
(DEWA)
|
1715007003NRG24030220241196427
|
03/02/2024
|
MANOJ PATEL
|
1715007003WL096927
|
MANOJ PATEL
|
00468
|
UBIN0549495
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
004745258
|
|
MANOJPATEL
|
UNION BANK OF INDIA(508500)
|
|
10
|
KUSMI
|
MP-15-007-003-001/122
(DEWA)
|
1715007003NRG24030220241196429
|
03/02/2024
|
pramvati yadav
|
1715007003WL096927
|
pramvati yadav
|
00468
|
UBIN0549495
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
004745258
|
|
pramvatiyadav
|
UNION BANK OF INDIA(508500)
|
|
11
|
KUSMI
|
MP-15-007-003-001/122
(DEWA)
|
1715007003NRG24030220241196428
|
03/02/2024
|
RAMSUKH
|
1715007003WL096927
|
RAMSUKH
|
00468
|
UBIN0549495
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
004745258
|
|
RAMSUKH
|
UNION BANK OF INDIA(508500)
|
|
12
|
KUSMI
|
MP-15-007-003-001/151-A
(DEWA)
|
1715007003NRG24030220241196430
|
03/02/2024
|
RAMCHAND
|
1715007003WL096927
|
RAMCHAND
|
00468
|
UBIN0549495
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
004745258
|
|
RAMCHAND
|
UNION BANK OF INDIA(508500)
|
|
13
|
KUSMI
|
MP-15-007-003-001/16
(DEWA)
|
1715007003NRG24030220241196431
|
03/02/2024
|
kaushal prasad
|
1715007003WL096927
|
kaushal prasad
|
00468
|
UBIN0549495
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
004745258
|
|
kaushalprasad
|
UNION BANK OF INDIA(508500)
|
|
14
|
KUSMI
|
MP-15-007-003-001/16
(DEWA)
|
1715007003NRG24030220241196432
|
03/02/2024
|
RAJKALI
|
1715007003WL096927
|
RAJKALI
|
00468
|
UBIN0549495
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
004745258
|
|
RAJKALI
|
UNION BANK OF INDIA(508500)
|
|
15
|
KUSMI
|
MP-15-007-003-001/168
(DEWA)
|
1715007003NRG24030220241196433
|
03/02/2024
|
gudiya patel
|
1715007003WL096927
|
gudiya patel
|
00468
|
UBIN0549495
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
004745258
|
|
gudiyapatel
|
UNION BANK OF INDIA(508500)
|
|
16
|
KUSMI
|
MP-15-007-003-001/190-D
(DEWA)
|
1715007003NRG24030220241196434
|
03/02/2024
|
urmila patel
|
1715007003WL096927
|
urmila patel
|
00468
|
UBIN0549495
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
004745258
|
|
urmilapatel
|
UNION BANK OF INDIA(508500)
|
|
17
|
KUSMI
|
MP-15-007-004-004/101-A
(KHARBAR)
|
1715007000NRG24030220241196604
|
03/02/2024
|
SHIVBHAN YADAV
|
1715007WL096935
|
SHIVBHAN YADAV
|
00468
|
UBIN0549495
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004745258
|
|
SHIVBHANYADAV
|
UNION BANK OF INDIA(508500)
|
|
18
|
KUSMI
|
MP-15-007-004-004/101-A
(KHARBAR)
|
1715007000NRG24030220241196605
|
03/02/2024
|
SHIVBHAN YADAV
|
1715007WL096935
|
SHIVBHAN YADAV
|
00468
|
UBIN0549495
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004745258
|
|
SHIVBHANYADAV
|
UNION BANK OF INDIA(508500)
|
|
19
|
KUSMI
|
MP-15-007-004-004/107
(KHARBAR)
|
1715007000NRG24030220241196606
|
03/02/2024
|
JAYKARAN BHURTIYA
|
1715007WL096935
|
JAYKARAN BHURTIYA
|
00468
|
UBIN0549495
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004745258
|
|
JAYKARANBHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
20
|
KUSMI
|
MP-15-007-004-004/137-A
(KHARBAR)
|
1715007000NRG24030220241196607
|
03/02/2024
|
RAMGOPAL GUPTA
|
1715007WL096935
|
RAMGOPAL GUPTA
|
00468
|
UBIN0549495
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004745258
|
|
RAMGOPALGUPTA
|
UNION BANK OF INDIA(508500)
|
|
21
|
KUSMI
|
MP-15-007-004-004/140-A
(KHARBAR)
|
1715007000NRG24030220241196608
|
03/02/2024
|
BIJESH KUMAR BHURTIYA
|
1715007WL096935
|
BIJESH KUMAR BHURTIYA
|
00468
|
UBIN0549495
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004745258
|
|
BIJESHKUMARBHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
22
|
KUSMI
|
MP-15-007-004-004/174
(KHARBAR)
|
1715007000NRG24030220241196609
|
03/02/2024
|
BRAJLAL BAIGA
|
1715007WL096935
|
BRAJLAL BAIGA
|
00468
|
UBIN0549495
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004745258
|
|
BRAJLALBAIGA
|
UNION BANK OF INDIA(508500)
|
|
23
|
KUSMI
|
MP-15-007-004-004/174
(KHARBAR)
|
1715007000NRG24030220241196610
|
03/02/2024
|
BRAJLAL BAIGA
|
1715007WL096935
|
BRAJLAL BAIGA
|
00468
|
UBIN0549495
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004745258
|
|
BRAJLALBAIGA
|
UNION BANK OF INDIA(508500)
|
|
24
|
KUSMI
|
MP-15-007-004-004/176
(KHARBAR)
|
1715007000NRG24030220241196611
|
03/02/2024
|
raju baiga
|
1715007WL096935
|
raju baiga
|
00468
|
UBIN0549495
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004745258
|
|
rajubaiga
|
UNION BANK OF INDIA(508500)
|
|
25
|
KUSMI
|
MP-15-007-004-004/225
(KHARBAR)
|
1715007000NRG24030220241196612
|
03/02/2024
|
LAKHANSINGH
|
1715007WL096935
|
LAKHANSINGH
|
00468
|
UBIN0549495
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004745258
|
|
LAKHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
KUSMI
|
MP-15-007-004-004/243
(KHARBAR)
|
1715007000NRG24030220241196614
|
03/02/2024
|
SANJAY KUMAR SINGH
|
1715007WL096935
|
SANJAY KUMAR SINGH
|
00468
|
UBIN0549495
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004745258
|
|
SANJAYKUMARSINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
KUSMI
|
MP-15-007-004-004/97
(KHARBAR)
|
1715007000NRG24030220241196615
|
03/02/2024
|
VEERBHAN BHURTIYA
|
1715007WL096935
|
VEERBHAN BHURTIYA
|
00468
|
UBIN0549495
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004745258
|
|
VEERBHANBHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
28
|
KUSMI
|
MP-15-007-004-004/98
(KHARBAR)
|
1715007000NRG24030220241196616
|
03/02/2024
|
VANSH KUMAR BHURTIYA
|
1715007WL096935
|
VANSH KUMAR BHURTIYA
|
00468
|
UBIN0549495
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004745258
|
|
VANSHKUMARBHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42400
|
42400
|
|
|
|
|
|
|
|
|
29
|
KUSMI
|
MP-15-007-023-003/138
(RAMPUR)
|
1715007000NRG24030220241196663
|
03/02/2024
|
RAM PRASAD
|
1715007WL096937
|
RAM PRASAD
|
00468
|
UBIN0554839
|
3017
|
3017
|
Processed
|
26/03/2024
|
|
004745258
|
|
RAMPRASAD
|
UNION BANK OF INDIA(508500)
|
|
30
|
KUSMI
|
MP-15-007-023-003/226
(RAMPUR)
|
1715007000NRG24030220241196676
|
03/02/2024
|
SANDEEP SINGH
|
1715007WL096937
|
SANDEEP SINGH
|
00468
|
UBIN0554839
|
3017
|
3017
|
Processed
|
26/03/2024
|
|
004745258
|
|
SANDEEPSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
KUSMI
|
MP-15-007-023-003/226
(RAMPUR)
|
1715007000NRG24030220241196703
|
03/02/2024
|
SANDEEP SINGH
|
1715007WL096940
|
SANDEEP SINGH
|
00468
|
UBIN0554839
|
3017
|
3017
|
Processed
|
26/03/2024
|
|
004745258
|
|
SANDEEPSINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
KUSMI
|
MP-15-007-023-003/41-C
(RAMPUR)
|
1715007000NRG24030220241196720
|
03/02/2024
|
suddhu lal
|
1715007WL096941
|
suddhu lal
|
00468
|
UBIN0554839
|
3017
|
3017
|
Processed
|
26/03/2024
|
|
004745258
|
|
suddhulal
|
UNION BANK OF INDIA(508500)
|
|
33
|
KUSMI
|
MP-15-007-023-003/41-C
(RAMPUR)
|
1715007000NRG24030220241196683
|
03/02/2024
|
suddhu lal
|
1715007WL096939
|
suddhu lal
|
00468
|
UBIN0554839
|
3017
|
3017
|
Processed
|
26/03/2024
|
|
004745258
|
|
suddhulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15085
|
15085
|
|
|
|
|
|
|
|
|
34
|
KUSMI
|
MP-15-007-019-001/193-C
(KATARWAR)
|
1715007019NRG24030220241194416
|
03/02/2024
|
ROSHAN LAL KOL
|
1715007019WL096797
|
ROSHAN LAL KOL
|
00468
|
UBIN0569836
|
1752
|
1752
|
Processed
|
26/03/2024
|
|
004745258
|
|
ROSHANLALKOL
|
UNION BANK OF INDIA(508500)
|
|
35
|
KUSMI
|
MP-15-007-019-001/204-C
(KATARWAR)
|
1715007019NRG24030220241194417
|
03/02/2024
|
rambahadur jayswal
|
1715007019WL096797
|
rambahadur jayswal
|
00468
|
UBIN0569836
|
2409
|
2409
|
Processed
|
26/03/2024
|
|
004745258
|
|
rambahadurjayswal
|
UNION BANK OF INDIA(508500)
|
|
36
|
KUSMI
|
MP-15-007-019-001/298
(KATARWAR)
|
1715007019NRG24030220241194420
|
03/02/2024
|
SUMALI KUSHWAHA
|
1715007019WL096797
|
SUMALI KUSHWAHA
|
00468
|
UBIN0569836
|
1752
|
1752
|
Processed
|
26/03/2024
|
|
004745258
|
|
SUMALIKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
37
|
KUSMI
|
MP-15-007-019-001/391
(KATARWAR)
|
1715007019NRG24030220241194421
|
03/02/2024
|
PAPPU KOL
|
1715007019WL096797
|
PAPPU KOL
|
00468
|
UBIN0569836
|
2409
|
2409
|
Processed
|
26/03/2024
|
|
004745258
|
|
PAPPUKOL
|
UNION BANK OF INDIA(508500)
|
|
38
|
KUSMI
|
MP-15-007-019-001/391
(KATARWAR)
|
1715007019NRG24030220241194422
|
03/02/2024
|
PAPPU KOL
|
1715007019WL096797
|
PAPPU KOL
|
00468
|
UBIN0569836
|
2409
|
2409
|
Processed
|
26/03/2024
|
|
004745258
|
|
PAPPUKOL
|
UNION BANK OF INDIA(508500)
|
|
39
|
KUSMI
|
MP-15-007-019-001/430-D
(KATARWAR)
|
1715007019NRG24030220241194423
|
03/02/2024
|
BABITA KUSHWAHA
|
1715007019WL096797
|
BABITA KUSHWAHA
|
00468
|
UBIN0569836
|
2409
|
2409
|
Processed
|
26/03/2024
|
|
004745258
|
|
BABITAKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
40
|
KUSMI
|
MP-15-007-019-001/444
(KATARWAR)
|
1715007019NRG24030220241194424
|
03/02/2024
|
MEVALAL JAISWAL
|
1715007019WL096797
|
MEVALAL JAISWAL
|
00468
|
UBIN0569836
|
2409
|
2409
|
Processed
|
26/03/2024
|
|
004745258
|
|
MEVALALJAISWAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
KUSMI
|
MP-15-007-019-001/508
(KATARWAR)
|
1715007019NRG24030220241194427
|
03/02/2024
|
mahendra kumar patwa
|
1715007019WL096797
|
mahendra kumar patwa
|
00468
|
UBIN0569836
|
1752
|
1752
|
Processed
|
26/03/2024
|
|
004745258
|
|
mahendrakumarpatwa
|
UNION BANK OF INDIA(508500)
|
|
42
|
KUSMI
|
MP-15-007-019-001/510
(KATARWAR)
|
1715007019NRG24030220241194428
|
03/02/2024
|
MANRUP KUSHWAHA
|
1715007019WL096797
|
MANRUP KUSHWAHA
|
00468
|
UBIN0569836
|
2409
|
2409
|
Processed
|
26/03/2024
|
|
004745258
|
|
MANRUPKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
43
|
KUSMI
|
MP-15-007-019-001/510
(KATARWAR)
|
1715007019NRG24030220241194429
|
03/02/2024
|
MANRUP KUSHWAHA
|
1715007019WL096797
|
MANRUP KUSHWAHA
|
00468
|
UBIN0569836
|
2409
|
2409
|
Processed
|
26/03/2024
|
|
004745258
|
|
MANRUPKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
44
|
KUSMI
|
MP-15-007-023-003/234
(RAMPUR)
|
1715007000NRG24030220241196707
|
03/02/2024
|
terasiya
|
1715007WL096940
|
terasiya
|
00468
|
UBIN0569836
|
3017
|
3017
|
Processed
|
26/03/2024
|
|
004745258
|
|
terasiya
|
UNION BANK OF INDIA(508500)
|
|
45
|
KUSMI
|
MP-15-007-023-003/255
(RAMPUR)
|
1715007000NRG24030220241196708
|
03/02/2024
|
dalpratap
|
1715007WL096940
|
dalpratap
|
00468
|
UBIN0569836
|
3017
|
3017
|
Processed
|
26/03/2024
|
|
004745258
|
|
dalpratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KUSMI
|
MP-15-007-023-003/328
(RAMPUR)
|
1715007000NRG24030220241196713
|
03/02/2024
|
santkumar
|
1715007WL096941
|
santkumar
|
00468
|
UBIN0569836
|
3017
|
3017
|
Processed
|
26/03/2024
|
|
004745258
|
|
santkumar
|
UNION BANK OF INDIA(508500)
|
|
47
|
KUSMI
|
MP-15-007-023-003/60-C
(RAMPUR)
|
1715007000NRG24030220241196695
|
03/02/2024
|
Ramkali prajapati
|
1715007WL096939
|
Ramkali prajapati
|
00468
|
UBIN0569836
|
3017
|
3017
|
Processed
|
26/03/2024
|
|
004745258
|
|
Ramkaliprajapati
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KUSMI
|
MP-15-007-023-003/84-B
(RAMPUR)
|
1715007000NRG24030220241196700
|
03/02/2024
|
govind singh
|
1715007WL096939
|
govind singh
|
00468
|
UBIN0569836
|
3017
|
3017
|
Processed
|
26/03/2024
|
|
004745258
|
|
govindsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KUSMI
|
MP-15-007-023-003/84-B
(RAMPUR)
|
1715007000NRG24030220241196701
|
03/02/2024
|
govind singh
|
1715007WL096939
|
govind singh
|
00468
|
UBIN0569836
|
3017
|
3017
|
Processed
|
26/03/2024
|
|
004745258
|
|
govindsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40221
|
40221
|
|
|
|
|
|
|
|
|
50
|
KUSMI
|
MP-15-007-019-001/127
(KATARWAR)
|
1715007019NRG24030220241194411
|
03/02/2024
|
BIHARI
|
1715007019WL096797
|
BIHARI
|
00602
|
SBIN0RRMBGB
|
2409
|
2409
|
Processed
|
26/03/2024
|
|
004745258
|
|
BIHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KUSMI
|
MP-15-007-019-001/149
(KATARWAR)
|
1715007019NRG24030220241194412
|
03/02/2024
|
SHANKAR KOL
|
1715007019WL096797
|
SHANKAR KOL
|
00602
|
SBIN0RRMBGB
|
2409
|
2409
|
Processed
|
26/03/2024
|
|
004745258
|
|
SHANKARKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
KUSMI
|
MP-15-007-019-001/154-D
(KATARWAR)
|
1715007019NRG24030220241194413
|
03/02/2024
|
CHHAVILAL
|
1715007019WL096797
|
CHHAVILAL
|
00602
|
SBIN0RRMBGB
|
2409
|
2409
|
Processed
|
26/03/2024
|
|
004745258
|
|
CHHAVILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
KUSMI
|
MP-15-007-019-001/154-D
(KATARWAR)
|
1715007019NRG24030220241194414
|
03/02/2024
|
CHHAVILAL
|
1715007019WL096797
|
CHHAVILAL
|
00602
|
SBIN0RRMBGB
|
2409
|
2409
|
Processed
|
26/03/2024
|
|
004745258
|
|
CHHAVILAL
|
UNION BANK OF INDIA(508500)
|
|
54
|
KUSMI
|
MP-15-007-019-001/473
(KATARWAR)
|
1715007019NRG24030220241194426
|
03/02/2024
|
SARJU KUSHWAHA
|
1715007019WL096797
|
SARJU KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2409
|
2409
|
Processed
|
26/03/2024
|
|
004745258
|
|
SARJUKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
KUSMI
|
MP-15-007-019-001/67
(KATARWAR)
|
1715007019NRG24030220241194430
|
03/02/2024
|
AARTI JAISWAL
|
1715007019WL096797
|
AARTI JAISWAL
|
00602
|
SBIN0RRMBGB
|
2409
|
2409
|
Processed
|
26/03/2024
|
|
004745258
|
|
AARTIJAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KUSMI
|
MP-15-007-019-001/77-A
(KATARWAR)
|
1715007019NRG24030220241194431
|
03/02/2024
|
PREMWATI KOL
|
1715007019WL096797
|
PREMWATI KOL
|
00602
|
SBIN0RRMBGB
|
2409
|
2409
|
Processed
|
26/03/2024
|
|
004745258
|
|
PREMWATIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
KUSMI
|
MP-15-007-023-003/106
(RAMPUR)
|
1715007000NRG24030220241196657
|
03/02/2024
|
SUKHAI
|
1715007WL096937
|
SUKHAI
|
00602
|
SBIN0RRMBGB
|
3017
|
3017
|
Processed
|
26/03/2024
|
|
004745258
|
|
SUKHAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
KUSMI
|
MP-15-007-023-003/11
(RAMPUR)
|
1715007000NRG24030220241196658
|
03/02/2024
|
SANKAR SAKET
|
1715007WL096937
|
SANKAR SAKET
|
00602
|
SBIN0RRMBGB
|
3017
|
3017
|
Processed
|
26/03/2024
|
|
004745258
|
|
SANKARSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
KUSMI
|
MP-15-007-023-003/116
(RAMPUR)
|
1715007000NRG24030220241196659
|
03/02/2024
|
dalptapra
|
1715007WL096937
|
dalptapra
|
00602
|
SBIN0RRMBGB
|
3017
|
3017
|
Processed
|
26/03/2024
|
|
004745258
|
|
dalptapra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
KUSMI
|
MP-15-007-023-003/116-A
(RAMPUR)
|
1715007000NRG24030220241196660
|
03/02/2024
|
TEJBHAN
|
1715007WL096937
|
TEJBHAN
|
00602
|
SBIN0RRMBGB
|
3017
|
3017
|
Processed
|
26/03/2024
|
|
004745258
|
|
TEJBHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
KUSMI
|
MP-15-007-023-003/120
(RAMPUR)
|
1715007000NRG24030220241196661
|
03/02/2024
|
surwali
|
1715007WL096937
|
surwali
|
00602
|
SBIN0RRMBGB
|
3017
|
3017
|
Processed
|
26/03/2024
|
|
004745258
|
|
surwali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
KUSMI
|
MP-15-007-023-003/131-A
(RAMPUR)
|
1715007000NRG24030220241196662
|
03/02/2024
|
Samudari singh
|
1715007WL096937
|
Samudari singh
|
00602
|
SBIN0RRMBGB
|
3017
|
3017
|
Processed
|
26/03/2024
|
|
004745258
|
|
Samudarisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
KUSMI
|
MP-15-007-023-003/141-A
(RAMPUR)
|
1715007000NRG24030220241196664
|
03/02/2024
|
PATIRAJ SINGH
|
1715007WL096937
|
PATIRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
3017
|
3017
|
Processed
|
26/03/2024
|
|
004745258
|
|
PATIRAJSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
KUSMI
|
MP-15-007-023-003/152
(RAMPUR)
|
1715007000NRG24030220241196665
|
03/02/2024
|
ANARKALI
|
1715007WL096937
|
ANARKALI
|
00602
|
SBIN0RRMBGB
|
3017
|
3017
|
Processed
|
26/03/2024
|
|
004745258
|
|
ANARKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KUSMI
|
MP-15-007-023-003/16
(RAMPUR)
|
1715007000NRG24030220241196666
|
03/02/2024
|
RAMPATI
|
1715007WL096937
|
RAMPATI
|
00602
|
SBIN0RRMBGB
|
3017
|
3017
|
Processed
|
26/03/2024
|
|
004745258
|
|
RAMPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
KUSMI
|
MP-15-007-023-003/17
(RAMPUR)
|
1715007000NRG24030220241196667
|
03/02/2024
|
BUTTI
|
1715007WL096937
|
BUTTI
|
00602
|
SBIN0RRMBGB
|
3017
|
3017
|
Processed
|
26/03/2024
|
|
004745258
|
|
BUTTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
KUSMI
|
MP-15-007-023-003/181
(RAMPUR)
|
1715007000NRG24030220241196668
|
03/02/2024
|
basent
|
1715007WL096937
|
basent
|
00602
|
SBIN0RRMBGB
|
3017
|
3017
|
Processed
|
26/03/2024
|
|
004745258
|
|
basent
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
KUSMI
|
MP-15-007-023-003/182
(RAMPUR)
|
1715007000NRG24030220241196669
|
03/02/2024
|
pradeep
|
1715007WL096937
|
pradeep
|
00602
|
SBIN0RRMBGB
|
3017
|
3017
|
Processed
|
26/03/2024
|
|
004745258
|
|
pradeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KUSMI
|
MP-15-007-023-003/183
(RAMPUR)
|
1715007000NRG24030220241196670
|
03/02/2024
|
RAJVATI
|
1715007WL096937
|
RAJVATI
|
00602
|
SBIN0RRMBGB
|
3017
|
3017
|
Processed
|
26/03/2024
|
|
004745258
|
|
RAJVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KUSMI
|
MP-15-007-023-003/203
(RAMPUR)
|
1715007000NRG24030220241196671
|
03/02/2024
|
balraj
|
1715007WL096937
|
balraj
|
00602
|
SBIN0RRMBGB
|
3017
|
3017
|
Processed
|
26/03/2024
|
|
004745258
|
|
balraj
|
UNION BANK OF INDIA(508500)
|
|
71
|
KUSMI
|
MP-15-007-023-003/208
(RAMPUR)
|
1715007000NRG24030220241196672
|
03/02/2024
|
rambati
|
1715007WL096937
|
rambati
|
00602
|
SBIN0RRMBGB
|
3017
|
3017
|
Processed
|
26/03/2024
|
|
004745258
|
|
rambati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
KUSMI
|
MP-15-007-023-003/210
(RAMPUR)
|
1715007000NRG24030220241196673
|
03/02/2024
|
shyambatee
|
1715007WL096937
|
shyambatee
|
00602
|
SBIN0RRMBGB
|
3017
|
3017
|
Processed
|
26/03/2024
|
|
004745258
|
|
shyambatee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KUSMI
|
MP-15-007-023-003/210
(RAMPUR)
|
1715007000NRG24030220241196674
|
03/02/2024
|
shyambatee
|
1715007WL096937
|
shyambatee
|
00602
|
SBIN0RRMBGB
|
3017
|
3017
|
Processed
|
26/03/2024
|
|
004745258
|
|
shyambatee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
KUSMI
|
MP-15-007-023-003/219
(RAMPUR)
|
1715007000NRG24030220241196675
|
03/02/2024
|
dalpratap
|
1715007WL096937
|
dalpratap
|
00602
|
SBIN0RRMBGB
|
3017
|
3017
|
Processed
|
26/03/2024
|
|
004745258
|
|
dalpratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KUSMI
|
MP-15-007-023-003/23
(RAMPUR)
|
1715007000NRG24030220241196704
|
03/02/2024
|
PREMLAL
|
1715007WL096940
|
PREMLAL
|
00602
|
SBIN0RRMBGB
|
3017
|
3017
|
Processed
|
26/03/2024
|
|
004745258
|
|
PREMLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
KUSMI
|
MP-15-007-023-003/23
(RAMPUR)
|
1715007000NRG24030220241196705
|
03/02/2024
|
PREMLAL
|
1715007WL096940
|
PREMLAL
|
00602
|
SBIN0RRMBGB
|
3017
|
3017
|
Processed
|
26/03/2024
|
|
004745258
|
|
PREMLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
KUSMI
|
MP-15-007-023-003/232
(RAMPUR)
|
1715007000NRG24030220241196706
|
03/02/2024
|
foolkumari
|
1715007WL096940
|
foolkumari
|
00602
|
SBIN0RRMBGB
|
3017
|
3017
|
Processed
|
26/03/2024
|
|
004745258
|
|
foolkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KUSMI
|
MP-15-007-023-003/29-A
(RAMPUR)
|
1715007000NRG24030220241196709
|
03/02/2024
|
CHANDRABHAN SINGH
|
1715007WL096940
|
CHANDRABHAN SINGH
|
00602
|
SBIN0RRMBGB
|
3017
|
3017
|
Processed
|
26/03/2024
|
|
004745258
|
|
CHANDRABHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
79
|
KUSMI
|
MP-15-007-023-003/325
(RAMPUR)
|
1715007000NRG24030220241196710
|
03/02/2024
|
amar
|
1715007WL096940
|
amar
|
00602
|
SBIN0RRMBGB
|
3017
|
3017
|
Processed
|
26/03/2024
|
|
004745258
|
|
amar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
KUSMI
|
MP-15-007-023-003/326
(RAMPUR)
|
1715007000NRG24030220241196711
|
03/02/2024
|
chhotelal
|
1715007WL096941
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
3017
|
3017
|
Processed
|
26/03/2024
|
|
004745258
|
|
chhotelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KUSMI
|
MP-15-007-023-003/326
(RAMPUR)
|
1715007000NRG24030220241196712
|
03/02/2024
|
chhotelal
|
1715007WL096941
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
3017
|
3017
|
Processed
|
26/03/2024
|
|
004745258
|
|
chhotelal
|
UNION BANK OF INDIA(508500)
|
|
82
|
KUSMI
|
MP-15-007-023-003/33
(RAMPUR)
|
1715007000NRG24030220241196714
|
03/02/2024
|
BHAGOLE
|
1715007WL096941
|
BHAGOLE
|
00602
|
SBIN0RRMBGB
|
3017
|
3017
|
Processed
|
26/03/2024
|
|
004745258
|
|
BHAGOLE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
KUSMI
|
MP-15-007-023-003/335-A
(RAMPUR)
|
1715007000NRG24030220241196715
|
03/02/2024
|
rohanlal
|
1715007WL096941
|
rohanlal
|
00602
|
SBIN0RRMBGB
|
3017
|
3017
|
Processed
|
26/03/2024
|
|
004745258
|
|
rohanlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
KUSMI
|
MP-15-007-023-003/39
(RAMPUR)
|
1715007000NRG24030220241196716
|
03/02/2024
|
SUKH LAL SINGH
|
1715007WL096941
|
SUKH LAL SINGH
|
00602
|
SBIN0RRMBGB
|
3017
|
3017
|
Processed
|
26/03/2024
|
|
004745258
|
|
SUKHLALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
KUSMI
|
MP-15-007-023-003/4
(RAMPUR)
|
1715007000NRG24030220241196717
|
03/02/2024
|
BAILU
|
1715007WL096941
|
BAILU
|
00602
|
SBIN0RRMBGB
|
3017
|
3017
|
Processed
|
26/03/2024
|
|
004745258
|
|
BAILU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
KUSMI
|
MP-15-007-023-003/40
(RAMPUR)
|
1715007000NRG24030220241196718
|
03/02/2024
|
RAMLAL
|
1715007WL096941
|
RAMLAL
|
00602
|
SBIN0RRMBGB
|
3017
|
3017
|
Processed
|
26/03/2024
|
|
004745258
|
|
RAMLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
KUSMI
|
MP-15-007-023-003/40
(RAMPUR)
|
1715007000NRG24030220241196719
|
03/02/2024
|
RAMLAL
|
1715007WL096941
|
RAMLAL
|
00602
|
SBIN0RRMBGB
|
3017
|
3017
|
Processed
|
26/03/2024
|
|
004745258
|
|
RAMLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
KUSMI
|
MP-15-007-023-003/48
(RAMPUR)
|
1715007000NRG24030220241196684
|
03/02/2024
|
LALMANI
|
1715007WL096939
|
LALMANI
|
00602
|
SBIN0RRMBGB
|
3017
|
3017
|
Processed
|
26/03/2024
|
|
004745258
|
|
LALMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KUSMI
|
MP-15-007-023-003/53
(RAMPUR)
|
1715007000NRG24030220241196685
|
03/02/2024
|
PREETAM
|
1715007WL096939
|
PREETAM
|
00602
|
SBIN0RRMBGB
|
3017
|
3017
|
Processed
|
26/03/2024
|
|
004745258
|
|
PREETAM
|
UNION BANK OF INDIA(508500)
|
|
90
|
KUSMI
|
MP-15-007-023-003/53
(RAMPUR)
|
1715007000NRG24030220241196686
|
03/02/2024
|
PREETAM
|
1715007WL096939
|
PREETAM
|
00602
|
SBIN0RRMBGB
|
3017
|
3017
|
Processed
|
26/03/2024
|
|
004745258
|
|
PREETAM
|
UNION BANK OF INDIA(508500)
|
|
91
|
KUSMI
|
MP-15-007-023-003/54
(RAMPUR)
|
1715007000NRG24030220241196687
|
03/02/2024
|
SOHVNATH
|
1715007WL096939
|
SOHVNATH
|
00602
|
SBIN0RRMBGB
|
3017
|
3017
|
Processed
|
26/03/2024
|
|
004745258
|
|
SOHVNATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
KUSMI
|
MP-15-007-023-003/54
(RAMPUR)
|
1715007000NRG24030220241196688
|
03/02/2024
|
SOHVNATH
|
1715007WL096939
|
SOHVNATH
|
00602
|
SBIN0RRMBGB
|
3017
|
3017
|
Processed
|
26/03/2024
|
|
004745258
|
|
SOHVNATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
KUSMI
|
MP-15-007-023-003/55
(RAMPUR)
|
1715007000NRG24030220241196689
|
03/02/2024
|
GANESH
|
1715007WL096939
|
GANESH
|
00602
|
SBIN0RRMBGB
|
3017
|
3017
|
Processed
|
26/03/2024
|
|
004745258
|
|
GANESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
KUSMI
|
MP-15-007-023-003/55
(RAMPUR)
|
1715007000NRG24030220241196690
|
03/02/2024
|
GANESH
|
1715007WL096939
|
GANESH
|
00602
|
SBIN0RRMBGB
|
3017
|
3017
|
Processed
|
26/03/2024
|
|
004745258
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUSMI
|
MP-15-007-023-003/57
(RAMPUR)
|
1715007000NRG24030220241196691
|
03/02/2024
|
BUDHSEN
|
1715007WL096939
|
BUDHSEN
|
00602
|
SBIN0RRMBGB
|
3017
|
3017
|
Processed
|
26/03/2024
|
|
004745258
|
|
BUDHSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
KUSMI
|
MP-15-007-023-003/57
(RAMPUR)
|
1715007000NRG24030220241196692
|
03/02/2024
|
BUDHSEN
|
1715007WL096939
|
BUDHSEN
|
00602
|
SBIN0RRMBGB
|
3017
|
3017
|
Processed
|
26/03/2024
|
|
004745258
|
|
BUDHSEN
|
STATE BANK OF INDIA(508548)
|
|
97
|
KUSMI
|
MP-15-007-023-003/57
(RAMPUR)
|
1715007000NRG24030220241196693
|
03/02/2024
|
BUDHSEN
|
1715007WL096939
|
BUDHSEN
|
00602
|
SBIN0RRMBGB
|
3017
|
3017
|
Processed
|
26/03/2024
|
|
004745258
|
|
BUDHSEN
|
STATE BANK OF INDIA(508548)
|
|
98
|
KUSMI
|
MP-15-007-023-003/58
(RAMPUR)
|
1715007000NRG24030220241196694
|
03/02/2024
|
YAGYASEN
|
1715007WL096939
|
YAGYASEN
|
00602
|
SBIN0RRMBGB
|
2785
|
2785
|
Processed
|
26/03/2024
|
|
004745258
|
|
YAGYASEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
KUSMI
|
MP-15-007-023-003/79
(RAMPUR)
|
1715007000NRG24030220241196697
|
03/02/2024
|
ramdas
|
1715007WL096939
|
ramdas
|
00602
|
SBIN0RRMBGB
|
3017
|
3017
|
Processed
|
26/03/2024
|
|
004745258
|
|
ramdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
KUSMI
|
MP-15-007-023-003/81-A
(RAMPUR)
|
1715007000NRG24030220241196698
|
03/02/2024
|
RANGDEV SINGH
|
1715007WL096939
|
RANGDEV SINGH
|
00602
|
SBIN0RRMBGB
|
3017
|
3017
|
Processed
|
26/03/2024
|
|
004745258
|
|
RANGDEVSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
KUSMI
|
MP-15-007-023-003/82
(RAMPUR)
|
1715007000NRG24030220241196699
|
03/02/2024
|
PANKALI
|
1715007WL096939
|
PANKALI
|
00602
|
SBIN0RRMBGB
|
3017
|
3017
|
Processed
|
26/03/2024
|
|
004745258
|
|
PANKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
KUSMI
|
MP-15-007-023-003/86-A
(RAMPUR)
|
1715007000NRG24030220241196702
|
03/02/2024
|
RAMKARAN SINGH
|
1715007WL096939
|
RAMKARAN SINGH
|
00602
|
SBIN0RRMBGB
|
3017
|
3017
|
Processed
|
26/03/2024
|
|
004745258
|
|
RAMKARANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155413
|
155413
|
|
|
|
|
|
|
|
|
103
|
KUSMI
|
MP-15-007-019-001/274-A
(KATARWAR)
|
1715007019NRG24030220241194419
|
03/02/2024
|
PRANSHU JAYSWAL
|
1715007019WL096797
|
PRANSHU JAYSWAL
|
00691
|
IPOS0000001
|
1752
|
1752
|
Processed
|
26/03/2024
|
|
004745258
|
|
PRANSHUJAYSWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1752
|
1752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273456
|
273456
|
|
|
|
|
|
|
|