|
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-15-007-022-001/280-A
(DHUPKHAD)
|
1715007000NRG24240120241163878
|
24/01/2024
|
Jagat Bahadur Singh
|
1715007WL094701
|
Jagat Bahadur Singh
|
00415
|
SBIN0012272
|
3010
|
3010
|
Processed
|
28/03/2024
|
|
038875266
|
|
JagatBahadurSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KUSMI
|
MP-15-007-033-001/185-A
(BHAGWAR)
|
1715007000NRG24240120241163822
|
24/01/2024
|
LEELA SHARMA
|
1715007WL094697
|
LEELA SHARMA
|
00415
|
SBIN0012272
|
1760
|
1760
|
Processed
|
28/03/2024
|
|
038875266
|
|
LEELASHARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4770
|
4770
|
|
|
|
|
|
|
|
|
3
|
KUSMI
|
MP-15-007-022-001/212-C
(DHUPKHAD)
|
1715007000NRG24240120241163874
|
24/01/2024
|
MAHIPAT SINGH
|
1715007WL094701
|
MAHIPAT SINGH
|
00415
|
SBIN0017116
|
3010
|
3010
|
Processed
|
28/03/2024
|
|
038875266
|
|
MAHIPATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KUSMI
|
MP-15-007-026-001/246-B
(TAMSAR)
|
1715007026NRG24240120241162192
|
24/01/2024
|
LAXMI
|
1715007026WL094580
|
LAXMI
|
00415
|
SBIN0017116
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
038875266
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KUSMI
|
MP-15-007-026-001/356-B
(TAMSAR)
|
1715007026NRG24240120241162196
|
24/01/2024
|
SANJU
|
1715007026WL094580
|
SANJU
|
00415
|
SBIN0017116
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
038875266
|
|
SANJU
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUSMI
|
MP-15-007-033-001/185-A
(BHAGWAR)
|
1715007000NRG24240120241163823
|
24/01/2024
|
VISHNU PRAKASH SARMA
|
1715007WL094697
|
VISHNU PRAKASH SARMA
|
00415
|
SBIN0017116
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
038875266
|
|
VISHNUPRAKASHSARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
7
|
KUSMI
|
MP-15-007-026-001/799
(TAMSAR)
|
1715007026NRG24240120241162203
|
24/01/2024
|
BAIJNATH GUPTA
|
1715007026WL094580
|
BAIJNATH GUPTA
|
00468
|
UBIN0554839
|
2420
|
2420
|
Processed
|
28/03/2024
|
|
038875266
|
|
BAIJNATHGUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KUSMI
|
MP-15-007-033-001/318-A
(BHAGWAR)
|
1715007000NRG24240120241163824
|
24/01/2024
|
SUKHNIDHAN MISHRA
|
1715007WL094697
|
SUKHNIDHAN MISHRA
|
00468
|
UBIN0554839
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
038875266
|
|
SUKHNIDHANMISHRA
|
UNION BANK OF INDIA(508500)
|
|
9
|
KUSMI
|
MP-15-007-033-001/318-A
(BHAGWAR)
|
1715007000NRG24240120241163825
|
24/01/2024
|
SUKHNIDHAN MISHRA
|
1715007WL094697
|
SUKHNIDHAN MISHRA
|
00468
|
UBIN0554839
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
038875266
|
|
SUKHNIDHANMISHRA
|
UNION BANK OF INDIA(508500)
|
|
10
|
KUSMI
|
MP-15-007-033-001/73-A
(BHAGWAR)
|
1715007000NRG24240120241163826
|
24/01/2024
|
BANKA BANSAL
|
1715007WL094697
|
BANKA BANSAL
|
00468
|
UBIN0554839
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
038875266
|
|
BANKABANSAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
KUSMI
|
MP-15-007-033-001/99-B
(BHAGWAR)
|
1715007000NRG24240120241163837
|
24/01/2024
|
VIRESH YADAV
|
1715007WL094700
|
VIRESH YADAV
|
00468
|
UBIN0554839
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
038875266
|
|
VIRESHYADAV
|
UNION BANK OF INDIA(508500)
|
|
12
|
KUSMI
|
MP-15-007-033-002/129-A
(BHAGWAR)
|
1715007000NRG24240120241163838
|
24/01/2024
|
SHIVKALI YADAV
|
1715007WL094700
|
SHIVKALI YADAV
|
00468
|
UBIN0554839
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
038875266
|
|
SHIVKALIYADAV
|
UNION BANK OF INDIA(508500)
|
|
13
|
KUSMI
|
MP-15-007-033-002/129-A
(BHAGWAR)
|
1715007000NRG24240120241163839
|
24/01/2024
|
SHIVKALI YADAV
|
1715007WL094700
|
SHIVKALI YADAV
|
00468
|
UBIN0554839
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
038875266
|
|
SHIVKALIYADAV
|
UNION BANK OF INDIA(508500)
|
|
14
|
KUSMI
|
MP-15-007-033-002/37
(BHAGWAR)
|
1715007000NRG24240120241163849
|
24/01/2024
|
Lalli Singh
|
1715007WL094700
|
Lalli Singh
|
00468
|
UBIN0554839
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
038875266
|
|
LalliSingh
|
UNION BANK OF INDIA(508500)
|
|
15
|
KUSMI
|
MP-15-007-033-002/37-B
(BHAGWAR)
|
1715007000NRG24240120241163850
|
24/01/2024
|
RAJWATI
|
1715007WL094700
|
RAJWATI
|
00468
|
UBIN0554839
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
038875266
|
|
RAJWATI
|
UNION BANK OF INDIA(508500)
|
|
16
|
KUSMI
|
MP-15-007-033-002/77-A
(BHAGWAR)
|
1715007000NRG24240120241163867
|
24/01/2024
|
shushma
|
1715007WL094700
|
shushma
|
00468
|
UBIN0554839
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
038875266
|
|
shushma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
17
|
KUSMI
|
MP-15-007-022-001/213-A
(DHUPKHAD)
|
1715007000NRG24240120241163875
|
24/01/2024
|
SHIV RAJ SINGH
|
1715007WL094701
|
SHIV RAJ SINGH
|
00468
|
UBIN0569836
|
3010
|
3010
|
Processed
|
28/03/2024
|
|
038875266
|
|
SHIVRAJSINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
KUSMI
|
MP-15-007-022-001/398-C
(DHUPKHAD)
|
1715007000NRG24240120241163885
|
24/01/2024
|
RAMPRASAD BAIGA
|
1715007WL094701
|
RAMPRASAD BAIGA
|
00468
|
UBIN0569836
|
3010
|
3010
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
KUSMI
|
MP-15-007-022-001/59-D
(DHUPKHAD)
|
1715007000NRG24240120241163887
|
24/01/2024
|
RAJABABU SINGH
|
1715007WL094701
|
RAJABABU SINGH
|
00468
|
UBIN0569836
|
3010
|
3010
|
Processed
|
28/03/2024
|
|
038875266
|
|
RAJABABUSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9030
|
9030
|
|
|
|
|
|
|
|
|
20
|
KUSMI
|
MP-15-007-022-001/104
(DHUPKHAD)
|
1715007000NRG24240120241163873
|
24/01/2024
|
DEVAKI SINGH
|
1715007WL094701
|
DEVAKI SINGH
|
00602
|
SBIN0RRMBGB
|
3010
|
3010
|
Processed
|
28/03/2024
|
|
038875266
|
|
DEVAKISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
KUSMI
|
MP-15-007-022-001/266-B
(DHUPKHAD)
|
1715007000NRG24240120241163876
|
24/01/2024
|
CHANDRABHAN SINGH
|
1715007WL094701
|
CHANDRABHAN SINGH
|
00602
|
SBIN0RRMBGB
|
3010
|
3010
|
Processed
|
28/03/2024
|
|
038875266
|
|
CHANDRABHANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
KUSMI
|
MP-15-007-022-001/280
(DHUPKHAD)
|
1715007000NRG24240120241163877
|
24/01/2024
|
HEERA LAL SINGH
|
1715007WL094701
|
HEERA LAL SINGH
|
00602
|
SBIN0RRMBGB
|
3010
|
3010
|
Processed
|
28/03/2024
|
|
038875266
|
|
HEERALALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
KUSMI
|
MP-15-007-022-001/280-B
(DHUPKHAD)
|
1715007000NRG24240120241163879
|
24/01/2024
|
Shyamali Singh
|
1715007WL094701
|
Shyamali Singh
|
00602
|
SBIN0RRMBGB
|
3010
|
3010
|
Processed
|
28/03/2024
|
|
038875266
|
|
ShyamaliSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
KUSMI
|
MP-15-007-022-001/290-A
(DHUPKHAD)
|
1715007000NRG24240120241163880
|
24/01/2024
|
BUDHSEN BAIGA
|
1715007WL094701
|
BUDHSEN BAIGA
|
00602
|
SBIN0RRMBGB
|
3010
|
3010
|
Processed
|
28/03/2024
|
|
038875266
|
|
BUDHSENBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
KUSMI
|
MP-15-007-022-001/290-A
(DHUPKHAD)
|
1715007000NRG24240120241163881
|
24/01/2024
|
BUDHSEN BAIGA
|
1715007WL094701
|
BUDHSEN BAIGA
|
00602
|
SBIN0RRMBGB
|
3010
|
3010
|
Processed
|
28/03/2024
|
|
038875266
|
|
BUDHSENBAIGA
|
UNION BANK OF INDIA(508500)
|
|
26
|
KUSMI
|
MP-15-007-022-001/290-C
(DHUPKHAD)
|
1715007000NRG24240120241163882
|
24/01/2024
|
JAGSEN BAIGA
|
1715007WL094701
|
JAGSEN BAIGA
|
00602
|
SBIN0RRMBGB
|
3010
|
3010
|
Processed
|
28/03/2024
|
|
038875266
|
|
JAGSENBAIGA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUSMI
|
MP-15-007-022-001/303
(DHUPKHAD)
|
1715007000NRG24240120241163883
|
24/01/2024
|
NIRPATI SINGH
|
1715007WL094701
|
NIRPATI SINGH
|
00602
|
SBIN0RRMBGB
|
3010
|
3010
|
Processed
|
28/03/2024
|
|
038875266
|
|
NIRPATISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
KUSMI
|
MP-15-007-022-001/321-A
(DHUPKHAD)
|
1715007000NRG24240120241163884
|
24/01/2024
|
RAMNARAYAN YADAV
|
1715007WL094701
|
RAMNARAYAN YADAV
|
00602
|
SBIN0RRMBGB
|
3010
|
3010
|
Processed
|
28/03/2024
|
|
038875266
|
|
RAMNARAYANYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
KUSMI
|
MP-15-007-022-001/59-B
(DHUPKHAD)
|
1715007000NRG24240120241163886
|
24/01/2024
|
CHAMPAKALI SINGH
|
1715007WL094701
|
CHAMPAKALI SINGH
|
00602
|
SBIN0RRMBGB
|
3010
|
3010
|
Processed
|
28/03/2024
|
|
038875266
|
|
CHAMPAKALISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
KUSMI
|
MP-15-007-022-001/724-A
(DHUPKHAD)
|
1715007000NRG24240120241163888
|
24/01/2024
|
BANSHBAHADUR SINGH
|
1715007WL094701
|
BANSHBAHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
3010
|
3010
|
Processed
|
28/03/2024
|
|
038875266
|
|
BANSHBAHADURSINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
KUSMI
|
MP-15-007-026-001/104
(TAMSAR)
|
1715007026NRG24240120241162181
|
24/01/2024
|
BHAIYALAL
|
1715007026WL094580
|
BHAIYALAL
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
038875266
|
|
BHAIYALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
KUSMI
|
MP-15-007-026-001/12-B
(TAMSAR)
|
1715007026NRG24240120241162182
|
24/01/2024
|
Darsan Yadav
|
1715007026WL094580
|
Darsan Yadav
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
038875266
|
|
DarsanYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
KUSMI
|
MP-15-007-026-001/175
(TAMSAR)
|
1715007026NRG24240120241162183
|
24/01/2024
|
CHOTELAL PATHARI
|
1715007026WL094580
|
CHOTELAL PATHARI
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
038875266
|
|
CHOTELALPATHARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
KUSMI
|
MP-15-007-026-001/205
(TAMSAR)
|
1715007026NRG24240120241162184
|
24/01/2024
|
BAIJNATH
|
1715007026WL094580
|
BAIJNATH
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
038875266
|
|
BAIJNATH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
KUSMI
|
MP-15-007-026-001/205
(TAMSAR)
|
1715007026NRG24240120241162185
|
24/01/2024
|
BAIJNATH
|
1715007026WL094580
|
BAIJNATH
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
038875266
|
|
BAIJNATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
KUSMI
|
MP-15-007-026-001/208
(TAMSAR)
|
1715007026NRG24240120241162186
|
24/01/2024
|
LALLU SINGH
|
1715007026WL094580
|
LALLU SINGH
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
038875266
|
|
LALLUSINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
KUSMI
|
MP-15-007-026-001/208-A
(TAMSAR)
|
1715007026NRG24240120241162187
|
24/01/2024
|
PARVATI
|
1715007026WL094580
|
PARVATI
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
038875266
|
|
PARVATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
KUSMI
|
MP-15-007-026-001/211
(TAMSAR)
|
1715007026NRG24240120241162188
|
24/01/2024
|
RAMAYAN
|
1715007026WL094580
|
RAMAYAN
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
038875266
|
|
RAMAYAN
|
UNION BANK OF INDIA(508500)
|
|
39
|
KUSMI
|
MP-15-007-026-001/219-B
(TAMSAR)
|
1715007026NRG24240120241162189
|
24/01/2024
|
RAMLAL BAIGA
|
1715007026WL094580
|
RAMLAL BAIGA
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
038875266
|
|
RAMLALBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
KUSMI
|
MP-15-007-026-001/24
(TAMSAR)
|
1715007026NRG24240120241162191
|
24/01/2024
|
PHOOLMATI BAIGA
|
1715007026WL094580
|
PHOOLMATI BAIGA
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
038875266
|
|
PHOOLMATIBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KUSMI
|
MP-15-007-026-001/24
(TAMSAR)
|
1715007026NRG24240120241162190
|
24/01/2024
|
ramlallu
|
1715007026WL094580
|
ramlallu
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
038875266
|
|
ramlallu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
KUSMI
|
MP-15-007-026-001/251
(TAMSAR)
|
1715007026NRG24240120241162193
|
24/01/2024
|
DADULAL SINGH
|
1715007026WL094580
|
DADULAL SINGH
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
038875266
|
|
DADULALSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
KUSMI
|
MP-15-007-026-001/251
(TAMSAR)
|
1715007026NRG24240120241162194
|
24/01/2024
|
DADULAL SINGH
|
1715007026WL094580
|
DADULAL SINGH
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
038875266
|
|
DADULALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
KUSMI
|
MP-15-007-026-001/33
(TAMSAR)
|
1715007026NRG24240120241162195
|
24/01/2024
|
MANILAL SINGH
|
1715007026WL094580
|
MANILAL SINGH
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
038875266
|
|
MANILALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
KUSMI
|
MP-15-007-026-001/356-C
(TAMSAR)
|
1715007026NRG24240120241162197
|
24/01/2024
|
ANITA
|
1715007026WL094580
|
ANITA
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
038875266
|
|
ANITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
KUSMI
|
MP-15-007-026-001/69
(TAMSAR)
|
1715007026NRG24240120241162198
|
24/01/2024
|
JAGANNATH
|
1715007026WL094580
|
JAGANNATH
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
038875266
|
|
JAGANNATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
KUSMI
|
MP-15-007-026-001/69
(TAMSAR)
|
1715007026NRG24240120241162199
|
24/01/2024
|
JAGANNATH
|
1715007026WL094580
|
JAGANNATH
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
038875266
|
|
JAGANNATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
KUSMI
|
MP-15-007-026-001/71
(TAMSAR)
|
1715007026NRG24240120241162201
|
24/01/2024
|
ROHANI SAKET
|
1715007026WL094580
|
ROHANI SAKET
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
28/03/2024
|
|
038875266
|
|
ROHANISAKET
|
UNION BANK OF INDIA(508500)
|
|
49
|
KUSMI
|
MP-15-007-026-001/71
(TAMSAR)
|
1715007026NRG24240120241162200
|
24/01/2024
|
SHIVPRASAD SAKET
|
1715007026WL094580
|
SHIVPRASAD SAKET
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
28/03/2024
|
|
038875266
|
|
SHIVPRASADSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
KUSMI
|
MP-15-007-026-001/717
(TAMSAR)
|
1715007026NRG24240120241162202
|
24/01/2024
|
BHASKAR
|
1715007026WL094580
|
BHASKAR
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
28/03/2024
|
|
038875266
|
|
BHASKAR
|
UNION BANK OF INDIA(508500)
|
|
51
|
KUSMI
|
MP-15-007-026-001/8
(TAMSAR)
|
1715007026NRG24240120241162204
|
24/01/2024
|
DEVNANDAN
|
1715007026WL094580
|
DEVNANDAN
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
038875266
|
|
DEVNANDAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
KUSMI
|
MP-15-007-026-001/8
(TAMSAR)
|
1715007026NRG24240120241162205
|
24/01/2024
|
RAMVATI SINGH
|
1715007026WL094580
|
RAMVATI SINGH
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
28/03/2024
|
|
038875266
|
|
RAMVATISINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
KUSMI
|
MP-15-007-026-001/84-A
(TAMSAR)
|
1715007026NRG24240120241162206
|
24/01/2024
|
JAGMOHAN SINGH
|
1715007026WL094580
|
JAGMOHAN SINGH
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
28/03/2024
|
|
038875266
|
|
JAGMOHANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
KUSMI
|
MP-15-007-026-001/84-A
(TAMSAR)
|
1715007026NRG24240120241162207
|
24/01/2024
|
JAGMOHAN SINGH
|
1715007026WL094580
|
JAGMOHAN SINGH
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
28/03/2024
|
|
038875266
|
|
JAGMOHANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
KUSMI
|
MP-15-007-033-001/132
(BHAGWAR)
|
1715007000NRG24240120241163818
|
24/01/2024
|
MANILAL YADAV
|
1715007WL094697
|
MANILAL YADAV
|
00602
|
SBIN0RRMBGB
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
038875266
|
|
MANILALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
KUSMI
|
MP-15-007-033-001/172
(BHAGWAR)
|
1715007000NRG24240120241163819
|
24/01/2024
|
baljor singh
|
1715007WL094697
|
baljor singh
|
00602
|
SBIN0RRMBGB
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
038875266
|
|
baljorsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
KUSMI
|
MP-15-007-033-001/172
(BHAGWAR)
|
1715007000NRG24240120241163820
|
24/01/2024
|
baljor singh
|
1715007WL094697
|
baljor singh
|
00602
|
SBIN0RRMBGB
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
038875266
|
|
baljorsingh
|
UNION BANK OF INDIA(508500)
|
|
58
|
KUSMI
|
MP-15-007-033-001/183
(BHAGWAR)
|
1715007000NRG24240120241163821
|
24/01/2024
|
DHRAMRAJ SINGH
|
1715007WL094697
|
DHRAMRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
038875266
|
|
DHRAMRAJSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KUSMI
|
MP-15-007-033-001/93
(BHAGWAR)
|
1715007000NRG24240120241163827
|
24/01/2024
|
SAMAYLAL SINGH
|
1715007WL094697
|
SAMAYLAL SINGH
|
00602
|
SBIN0RRMBGB
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
038875266
|
|
SAMAYLALSINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
KUSMI
|
MP-15-007-033-001/99
(BHAGWAR)
|
1715007000NRG24240120241163836
|
24/01/2024
|
RAM KUMAR
|
1715007WL094700
|
RAM KUMAR
|
00602
|
SBIN0RRMBGB
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
038875266
|
|
RAMKUMAR
|
UNION BANK OF INDIA(508500)
|
|
61
|
KUSMI
|
MP-15-007-033-002/134
(BHAGWAR)
|
1715007000NRG24240120241163840
|
24/01/2024
|
HEERA SINGH
|
1715007WL094700
|
HEERA SINGH
|
00602
|
SBIN0RRMBGB
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
038875266
|
|
HEERASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KUSMI
|
MP-15-007-033-002/134
(BHAGWAR)
|
1715007000NRG24240120241163841
|
24/01/2024
|
HEERA SINGH
|
1715007WL094700
|
HEERA SINGH
|
00602
|
SBIN0RRMBGB
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
038875266
|
|
HEERASINGH
|
UNION BANK OF INDIA(508500)
|
|
63
|
KUSMI
|
MP-15-007-033-002/135
(BHAGWAR)
|
1715007000NRG24240120241163842
|
24/01/2024
|
SAMAYLAL SINGH
|
1715007WL094700
|
SAMAYLAL SINGH
|
00602
|
SBIN0RRMBGB
|
440
|
440
|
Processed
|
28/03/2024
|
|
038875266
|
|
SAMAYLALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
KUSMI
|
MP-15-007-033-002/135
(BHAGWAR)
|
1715007000NRG24240120241163843
|
24/01/2024
|
SAMAYLAL SINGH
|
1715007WL094700
|
SAMAYLAL SINGH
|
00602
|
SBIN0RRMBGB
|
440
|
440
|
Processed
|
28/03/2024
|
|
038875266
|
|
SAMAYLALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
KUSMI
|
MP-15-007-033-002/135-A
(BHAGWAR)
|
1715007000NRG24240120241163844
|
24/01/2024
|
BANSBHADUR
|
1715007WL094700
|
BANSBHADUR
|
00602
|
SBIN0RRMBGB
|
440
|
440
|
Processed
|
28/03/2024
|
|
038875266
|
|
BANSBHADUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
KUSMI
|
MP-15-007-033-002/135-A
(BHAGWAR)
|
1715007000NRG24240120241163845
|
24/01/2024
|
BANSBHADUR
|
1715007WL094700
|
BANSBHADUR
|
00602
|
SBIN0RRMBGB
|
440
|
440
|
Processed
|
28/03/2024
|
|
038875266
|
|
BANSBHADUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUSMI
|
MP-15-007-033-002/23
(BHAGWAR)
|
1715007000NRG24240120241163846
|
24/01/2024
|
TRILOK SINGH
|
1715007WL094700
|
TRILOK SINGH
|
00602
|
SBIN0RRMBGB
|
440
|
440
|
Processed
|
28/03/2024
|
|
038875266
|
|
TRILOKSINGH
|
UNION BANK OF INDIA(508500)
|
|
68
|
KUSMI
|
MP-15-007-033-002/23
(BHAGWAR)
|
1715007000NRG24240120241163847
|
24/01/2024
|
TRILOK SINGH
|
1715007WL094700
|
TRILOK SINGH
|
00602
|
SBIN0RRMBGB
|
440
|
440
|
Processed
|
28/03/2024
|
|
038875266
|
|
TRILOKSINGH
|
UNION BANK OF INDIA(508500)
|
|
69
|
KUSMI
|
MP-15-007-033-002/36-D
(BHAGWAR)
|
1715007000NRG24240120241163848
|
24/01/2024
|
Vijay Yadav
|
1715007WL094700
|
Vijay Yadav
|
00602
|
SBIN0RRMBGB
|
440
|
440
|
Processed
|
28/03/2024
|
|
038875266
|
|
VijayYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
KUSMI
|
MP-15-007-033-002/473-A
(BHAGWAR)
|
1715007000NRG24240120241163851
|
24/01/2024
|
RAGHUVEER SINGH
|
1715007WL094700
|
RAGHUVEER SINGH
|
00602
|
SBIN0RRMBGB
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
038875266
|
|
RAGHUVEERSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
KUSMI
|
MP-15-007-033-002/473-A
(BHAGWAR)
|
1715007000NRG24240120241163852
|
24/01/2024
|
RAGHUVEER SINGH
|
1715007WL094700
|
RAGHUVEER SINGH
|
00602
|
SBIN0RRMBGB
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
038875266
|
|
RAGHUVEERSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
KUSMI
|
MP-15-007-033-002/49
(BHAGWAR)
|
1715007000NRG24240120241163853
|
24/01/2024
|
KRINPAL SINGH
|
1715007WL094700
|
KRINPAL SINGH
|
00602
|
SBIN0RRMBGB
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
038875266
|
|
KRINPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUSMI
|
MP-15-007-033-002/49
(BHAGWAR)
|
1715007000NRG24240120241163854
|
24/01/2024
|
krisnpal
|
1715007WL094700
|
krisnpal
|
00602
|
SBIN0RRMBGB
|
1760
|
1760
|
Processed
|
28/03/2024
|
|
038875266
|
|
krisnpal
|
UNION BANK OF INDIA(508500)
|
|
74
|
KUSMI
|
MP-15-007-033-002/50
(BHAGWAR)
|
1715007000NRG24240120241163855
|
24/01/2024
|
HEERA SINGH
|
1715007WL094700
|
HEERA SINGH
|
00602
|
SBIN0RRMBGB
|
440
|
440
|
Processed
|
28/03/2024
|
|
038875266
|
|
HEERASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
KUSMI
|
MP-15-007-033-002/50
(BHAGWAR)
|
1715007000NRG24240120241163856
|
24/01/2024
|
HEERA SINGH
|
1715007WL094700
|
HEERA SINGH
|
00602
|
SBIN0RRMBGB
|
440
|
440
|
Processed
|
28/03/2024
|
|
038875266
|
|
HEERASINGH
|
UNION BANK OF INDIA(508500)
|
|
76
|
KUSMI
|
MP-15-007-033-002/52
(BHAGWAR)
|
1715007000NRG24240120241163857
|
24/01/2024
|
SHUKHALAL SINGH
|
1715007WL094700
|
SHUKHALAL SINGH
|
00602
|
SBIN0RRMBGB
|
440
|
440
|
Processed
|
28/03/2024
|
|
038875266
|
|
SHUKHALALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KUSMI
|
MP-15-007-033-002/62
(BHAGWAR)
|
1715007000NRG24240120241163858
|
24/01/2024
|
dalveer singh
|
1715007WL094700
|
dalveer singh
|
00602
|
SBIN0RRMBGB
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
038875266
|
|
dalveersingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUSMI
|
MP-15-007-033-002/62
(BHAGWAR)
|
1715007000NRG24240120241163859
|
24/01/2024
|
RAMBAI SINGH
|
1715007WL094700
|
RAMBAI SINGH
|
00602
|
SBIN0RRMBGB
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
038875266
|
|
RAMBAISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
KUSMI
|
MP-15-007-033-002/64
(BHAGWAR)
|
1715007000NRG24240120241163860
|
24/01/2024
|
VISHESHAR YADAV
|
1715007WL094700
|
VISHESHAR YADAV
|
00602
|
SBIN0RRMBGB
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
038875266
|
|
VISHESHARYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
KUSMI
|
MP-15-007-033-002/64
(BHAGWAR)
|
1715007000NRG24240120241163861
|
24/01/2024
|
VISHESHAR YADAV
|
1715007WL094700
|
VISHESHAR YADAV
|
00602
|
SBIN0RRMBGB
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
038875266
|
|
VISHESHARYADAV
|
UNION BANK OF INDIA(508500)
|
|
81
|
KUSMI
|
MP-15-007-033-002/67
(BHAGWAR)
|
1715007000NRG24240120241163862
|
24/01/2024
|
RAM PAL SINGH
|
1715007WL094700
|
RAM PAL SINGH
|
00602
|
SBIN0RRMBGB
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
038875266
|
|
RAMPALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KUSMI
|
MP-15-007-033-002/67
(BHAGWAR)
|
1715007000NRG24240120241163863
|
24/01/2024
|
Rampal Singh
|
1715007WL094700
|
Rampal Singh
|
00602
|
SBIN0RRMBGB
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
038875266
|
|
RampalSingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUSMI
|
MP-15-007-033-002/68
(BHAGWAR)
|
1715007000NRG24240120241163864
|
24/01/2024
|
MANGAL SINGH
|
1715007WL094700
|
MANGAL SINGH
|
00602
|
SBIN0RRMBGB
|
440
|
440
|
Processed
|
28/03/2024
|
|
038875266
|
|
MANGALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
KUSMI
|
MP-15-007-033-002/75
(BHAGWAR)
|
1715007000NRG24240120241163865
|
24/01/2024
|
MANGAL SINGH
|
1715007WL094700
|
MANGAL SINGH
|
00602
|
SBIN0RRMBGB
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
038875266
|
|
MANGALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KUSMI
|
MP-15-007-033-002/75
(BHAGWAR)
|
1715007000NRG24240120241163866
|
24/01/2024
|
MANGAL SINGH
|
1715007WL094700
|
MANGAL SINGH
|
00602
|
SBIN0RRMBGB
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
038875266
|
|
MANGALSINGH
|
UNION BANK OF INDIA(508500)
|
|
86
|
KUSMI
|
MP-15-007-033-002/82
(BHAGWAR)
|
1715007000NRG24240120241163868
|
24/01/2024
|
TRILOK SINGH
|
1715007WL094700
|
TRILOK SINGH
|
00602
|
SBIN0RRMBGB
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
038875266
|
|
TRILOKSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KUSMI
|
MP-15-007-033-002/82
(BHAGWAR)
|
1715007000NRG24240120241163869
|
24/01/2024
|
TRILOK SINGH
|
1715007WL094700
|
TRILOK SINGH
|
00602
|
SBIN0RRMBGB
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
038875266
|
|
TRILOKSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
KUSMI
|
MP-15-007-033-002/85
(BHAGWAR)
|
1715007000NRG24240120241163870
|
24/01/2024
|
KALYAN SINGH
|
1715007WL094700
|
KALYAN SINGH
|
00602
|
SBIN0RRMBGB
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
038875266
|
|
KALYANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KUSMI
|
MP-15-007-033-002/93
(BHAGWAR)
|
1715007000NRG24240120241163871
|
24/01/2024
|
BIHAREE PANIKA
|
1715007WL094700
|
BIHAREE PANIKA
|
00602
|
SBIN0RRMBGB
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
038875266
|
|
BIHAREEPANIKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
KUSMI
|
MP-15-007-033-002/93
(BHAGWAR)
|
1715007000NRG24240120241163872
|
24/01/2024
|
BIHAREE PANIKA
|
1715007WL094700
|
BIHAREE PANIKA
|
00602
|
SBIN0RRMBGB
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
038875266
|
|
BIHAREEPANIKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153890
|
153890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198640
|
198640
|
|
|
|
|
|
|
|