|
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-15-007-040-006/181
(ROONDA)
|
1715007040NRG24270120241173982
|
27/01/2024
|
Archana Singh
|
1715007040WL095359
|
Archana Singh
|
00152
|
HDFC0001779
|
1768
|
1768
|
Rejected
|
26/03/2024
|
|
005664302
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
2
|
KUSMI
|
MP-15-007-009-001/358-C
(KOTA)
|
1715007009NRG24270120241175588
|
27/01/2024
|
RAMITA SAHU
|
1715007009WL095468
|
RAMITA SAHU
|
00176
|
IDIB000M570
|
2210
|
2210
|
Processed
|
27/03/2024
|
|
005664302
|
|
RAMITASAHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
KUSMI
|
MP-15-007-040-006/190
(ROONDA)
|
1715007040NRG24270120241173991
|
27/01/2024
|
Munnalal
|
1715007040WL095359
|
Munnalal
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664302
|
|
Munnalal
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
KUSMI
|
MP-15-007-026-001/791
(TAMSAR)
|
1715007026NRG24270120241172984
|
27/01/2024
|
MANIRAJ
|
1715007026WL095256
|
MANIRAJ
|
00415
|
SBIN0012272
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
005664302
|
|
MANIRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KUSMI
|
MP-15-007-040-002/98
(ROONDA)
|
1715007040NRG24270120241173972
|
27/01/2024
|
Harilal
|
1715007040WL095359
|
Harilal
|
00415
|
SBIN0012272
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005664302
|
|
Harilal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4189
|
4189
|
|
|
|
|
|
|
|
|
6
|
KUSMI
|
MP-15-007-004-003/81
(KHARBAR)
|
1715007000NRG24270120241175642
|
27/01/2024
|
SHANTI GUPTA
|
1715007WL095472
|
SHANTI GUPTA
|
00415
|
SBIN0017116
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
005664302
|
|
SHANTIGUPTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUSMI
|
MP-15-007-026-001/156-A
(TAMSAR)
|
1715007026NRG24270120241172969
|
27/01/2024
|
SHIVBADAN
|
1715007026WL095256
|
SHIVBADAN
|
00415
|
SBIN0017116
|
2420
|
2420
|
Processed
|
26/03/2024
|
|
005664302
|
|
SHIVBADAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
8
|
KUSMI
|
MP-15-007-004-003/104
(KHARBAR)
|
1715007000NRG24270120241175633
|
27/01/2024
|
SUMITRA BAI GUPTA
|
1715007WL095472
|
SUMITRA BAI GUPTA
|
00468
|
UBIN0549495
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
005664302
|
|
SUMITRABAIGUPTA
|
UNION BANK OF INDIA(508500)
|
|
9
|
KUSMI
|
MP-15-007-004-003/113
(KHARBAR)
|
1715007000NRG24270120241175634
|
27/01/2024
|
SUKHSEN PRAJAPATI
|
1715007WL095472
|
SUKHSEN PRAJAPATI
|
00468
|
UBIN0549495
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
005664302
|
|
SUKHSENPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
10
|
KUSMI
|
MP-15-007-004-003/18
(KHARBAR)
|
1715007000NRG24270120241175635
|
27/01/2024
|
SANTOSH KUMAR GUPTA
|
1715007WL095472
|
SANTOSH KUMAR GUPTA
|
00468
|
UBIN0549495
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
005664302
|
|
SANTOSHKUMARGUPTA
|
UNION BANK OF INDIA(508500)
|
|
11
|
KUSMI
|
MP-15-007-004-003/27
(KHARBAR)
|
1715007000NRG24270120241175636
|
27/01/2024
|
ASHOK KUMAR GUPTA
|
1715007WL095472
|
ASHOK KUMAR GUPTA
|
00468
|
UBIN0549495
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
005664302
|
|
ASHOKKUMARGUPTA
|
UNION BANK OF INDIA(508500)
|
|
12
|
KUSMI
|
MP-15-007-004-003/27
(KHARBAR)
|
1715007000NRG24270120241175637
|
27/01/2024
|
SURAT BAI GUPTA
|
1715007WL095472
|
SURAT BAI GUPTA
|
00468
|
UBIN0549495
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
005664302
|
|
SURATBAIGUPTA
|
UNION BANK OF INDIA(508500)
|
|
13
|
KUSMI
|
MP-15-007-004-003/31
(KHARBAR)
|
1715007000NRG24270120241175638
|
27/01/2024
|
SHIVPAL GUPTA
|
1715007WL095472
|
SHIVPAL GUPTA
|
00468
|
UBIN0549495
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
005664302
|
|
SHIVPALGUPTA
|
UNION BANK OF INDIA(508500)
|
|
14
|
KUSMI
|
MP-15-007-004-003/32
(KHARBAR)
|
1715007000NRG24270120241175639
|
27/01/2024
|
BABULAL GUPTA
|
1715007WL095472
|
BABULAL GUPTA
|
00468
|
UBIN0549495
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
005664302
|
|
BABULALGUPTA
|
UNION BANK OF INDIA(508500)
|
|
15
|
KUSMI
|
MP-15-007-004-003/57
(KHARBAR)
|
1715007000NRG24270120241175640
|
27/01/2024
|
SURYAKANT GUPTA
|
1715007WL095472
|
SURYAKANT GUPTA
|
00468
|
UBIN0549495
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
005664302
|
|
SURYAKANTGUPTA
|
UNION BANK OF INDIA(508500)
|
|
16
|
KUSMI
|
MP-15-007-004-003/65
(KHARBAR)
|
1715007000NRG24270120241175641
|
27/01/2024
|
SHARMILA GUPTA
|
1715007WL095472
|
SHARMILA GUPTA
|
00468
|
UBIN0549495
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
005664302
|
|
SHARMILAGUPTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19800
|
19800
|
|
|
|
|
|
|
|
|
17
|
KUSMI
|
MP-15-007-035-001/15-A
(GAIBATA)
|
1715007035NRG24270120241174311
|
27/01/2024
|
SAROJ
|
1715007035WL095390
|
SAROJ
|
00468
|
UBIN0554341
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
005664302
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KUSMI
|
MP-15-007-035-001/15-B
(GAIBATA)
|
1715007035NRG24270120241174312
|
27/01/2024
|
KARAN PANADIYA
|
1715007035WL095390
|
KARAN PANADIYA
|
00468
|
UBIN0554341
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
005664302
|
|
KARANPANADIYA
|
UNION BANK OF INDIA(508500)
|
|
19
|
KUSMI
|
MP-15-007-035-001/22
(GAIBATA)
|
1715007035NRG24270120241174315
|
27/01/2024
|
SHIVNARAYAN PANIKA
|
1715007035WL095390
|
SHIVNARAYAN PANIKA
|
00468
|
UBIN0554341
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
005664302
|
|
SHIVNARAYANPANIKA
|
UNION BANK OF INDIA(508500)
|
|
20
|
KUSMI
|
MP-15-007-035-002/174
(GAIBATA)
|
1715007035NRG24270120241174322
|
27/01/2024
|
RAJENDRA
|
1715007035WL095390
|
RAJENDRA
|
00468
|
UBIN0554341
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005664302
|
|
RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6504
|
6504
|
|
|
|
|
|
|
|
|
21
|
KUSMI
|
MP-15-007-035-001/203
(GAIBATA)
|
1715007035NRG24270120241174313
|
27/01/2024
|
DADOL SINGH
|
1715007035WL095390
|
DADOL SINGH
|
00468
|
UBIN0554839
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005664302
|
|
DADOLSINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
KUSMI
|
MP-15-007-035-001/219
(GAIBATA)
|
1715007035NRG24270120241174314
|
27/01/2024
|
BRIMOHAN
|
1715007035WL095390
|
BRIMOHAN
|
00468
|
UBIN0554839
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
005664302
|
|
BRIMOHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
KUSMI
|
MP-15-007-035-001/77-A
(GAIBATA)
|
1715007035NRG24270120241174317
|
27/01/2024
|
INDRALAL PANIKA
|
1715007035WL095390
|
INDRALAL PANIKA
|
00468
|
UBIN0554839
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
005664302
|
|
INDRALALPANIKA
|
UNION BANK OF INDIA(508500)
|
|
24
|
KUSMI
|
MP-15-007-035-001/91
(GAIBATA)
|
1715007035NRG24270120241174318
|
27/01/2024
|
PANCHAM SINGH
|
1715007035WL095390
|
PANCHAM SINGH
|
00468
|
UBIN0554839
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
005664302
|
|
PANCHAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
KUSMI
|
MP-15-007-035-002/135
(GAIBATA)
|
1715007035NRG24270120241174320
|
27/01/2024
|
RINGILAL
|
1715007035WL095390
|
RINGILAL
|
00468
|
UBIN0554839
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
005664302
|
|
RINGILAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
KUSMI
|
MP-15-007-035-002/36-B
(GAIBATA)
|
1715007035NRG24270120241174323
|
27/01/2024
|
Sanjay Singh
|
1715007035WL095390
|
Sanjay Singh
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005664302
|
|
SanjaySingh
|
UNION BANK OF INDIA(508500)
|
|
27
|
KUSMI
|
MP-15-007-035-002/416-B
(GAIBATA)
|
1715007035NRG24270120241174324
|
27/01/2024
|
REETU
|
1715007035WL095390
|
REETU
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005664302
|
|
REETU
|
UNION BANK OF INDIA(508500)
|
|
28
|
KUSMI
|
MP-15-007-035-002/421
(GAIBATA)
|
1715007035NRG24270120241174325
|
27/01/2024
|
RAVENDRA
|
1715007035WL095390
|
RAVENDRA
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005664302
|
|
RAVENDRA
|
UNION BANK OF INDIA(508500)
|
|
29
|
KUSMI
|
MP-15-007-035-002/447-B
(GAIBATA)
|
1715007035NRG24270120241174326
|
27/01/2024
|
LALDEV SAKET
|
1715007035WL095390
|
LALDEV SAKET
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005664302
|
|
LALDEVSAKET
|
UNION BANK OF INDIA(508500)
|
|
30
|
KUSMI
|
MP-15-007-035-002/55-B
(GAIBATA)
|
1715007035NRG24270120241174329
|
27/01/2024
|
PHOOL KUVAR
|
1715007035WL095390
|
PHOOL KUVAR
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005664302
|
|
PHOOLKUVAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
KUSMI
|
MP-15-007-035-002/56
(GAIBATA)
|
1715007035NRG24270120241174330
|
27/01/2024
|
Ramsahay Sahu
|
1715007035WL095390
|
Ramsahay Sahu
|
00468
|
UBIN0554839
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005664302
|
|
RamsahaySahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
KUSMI
|
MP-15-007-035-002/77
(GAIBATA)
|
1715007035NRG24270120241174333
|
27/01/2024
|
Harilal singh
|
1715007035WL095390
|
Harilal singh
|
00468
|
UBIN0554839
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
005664302
|
|
Harilalsingh
|
UNION BANK OF INDIA(508500)
|
|
33
|
KUSMI
|
MP-15-007-035-002/93
(GAIBATA)
|
1715007035NRG24270120241174335
|
27/01/2024
|
RAMVISHAL SHAHU
|
1715007035WL095390
|
RAMVISHAL SHAHU
|
00468
|
UBIN0554839
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
005664302
|
|
RAMVISHALSHAHU
|
UNION BANK OF INDIA(508500)
|
|
34
|
KUSMI
|
MP-15-007-040-006/187
(ROONDA)
|
1715007040NRG24270120241173988
|
27/01/2024
|
Videsh Singh
|
1715007040WL095359
|
Videsh Singh
|
00468
|
UBIN0554839
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664302
|
|
VideshSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20681
|
20681
|
|
|
|
|
|
|
|
|
35
|
KUSMI
|
MP-15-007-026-001/156-A
(TAMSAR)
|
1715007026NRG24270120241172968
|
27/01/2024
|
Bitti Singh
|
1715007026WL095256
|
Bitti Singh
|
00468
|
UBIN0569836
|
2420
|
2420
|
Processed
|
26/03/2024
|
|
005664302
|
|
BittiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
36
|
KUSMI
|
MP-15-007-009-001/214
(KOTA)
|
1715007009NRG24270120241175578
|
27/01/2024
|
RAMPAL SAHU
|
1715007009WL095468
|
RAMPAL SAHU
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005664302
|
|
RAMPALSAHU
|
UNION BANK OF INDIA(508500)
|
|
37
|
KUSMI
|
MP-15-007-009-001/32
(KOTA)
|
1715007009NRG24270120241175584
|
27/01/2024
|
GAMVEER SAHU
|
1715007009WL095468
|
GAMVEER SAHU
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005664302
|
|
GAMVEERSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
KUSMI
|
MP-15-007-009-001/358-B
(KOTA)
|
1715007009NRG24270120241175587
|
27/01/2024
|
MAHLI SAHU
|
1715007009WL095468
|
MAHLI SAHU
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005664302
|
|
MAHLISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
KUSMI
|
MP-15-007-009-001/43
(KOTA)
|
1715007009NRG24270120241175590
|
27/01/2024
|
BASROOP BAIGA
|
1715007009WL095468
|
BASROOP BAIGA
|
00602
|
SBIN0RRMBGB
|
22
|
22
|
Processed
|
26/03/2024
|
|
005664302
|
|
BASROOPBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
KUSMI
|
MP-15-007-009-001/49
(KOTA)
|
1715007009NRG24270120241175594
|
27/01/2024
|
LAKHAN BAIGA
|
1715007009WL095468
|
LAKHAN BAIGA
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005664302
|
|
LAKHANBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KUSMI
|
MP-15-007-026-001/153
(TAMSAR)
|
1715007026NRG24270120241172967
|
27/01/2024
|
SHIVALAL SINGH
|
1715007026WL095256
|
SHIVALAL SINGH
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
26/03/2024
|
|
005664302
|
|
SHIVALALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
KUSMI
|
MP-15-007-026-001/153
(TAMSAR)
|
1715007026NRG24270120241172966
|
27/01/2024
|
SHIVALAL SINGH
|
1715007026WL095256
|
SHIVALAL SINGH
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
26/03/2024
|
|
005664302
|
|
SHIVALALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
KUSMI
|
MP-15-007-026-001/248-A
(TAMSAR)
|
1715007026NRG24270120241172970
|
27/01/2024
|
RAMRAJ SINGH
|
1715007026WL095256
|
RAMRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
26/03/2024
|
|
005664302
|
|
RAMRAJSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
KUSMI
|
MP-15-007-026-001/248-A
(TAMSAR)
|
1715007026NRG24270120241172971
|
27/01/2024
|
RAMVATI SINGH
|
1715007026WL095256
|
RAMVATI SINGH
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
26/03/2024
|
|
005664302
|
|
RAMVATISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
KUSMI
|
MP-15-007-026-001/271-B
(TAMSAR)
|
1715007026NRG24270120241172972
|
27/01/2024
|
KAILASH PRAJAPATI
|
1715007026WL095256
|
KAILASH PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1760
|
1760
|
Processed
|
26/03/2024
|
|
005664302
|
|
KAILASHPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
KUSMI
|
MP-15-007-026-001/279-A
(TAMSAR)
|
1715007026NRG24270120241172973
|
27/01/2024
|
KAMALNARAYAN
|
1715007026WL095256
|
KAMALNARAYAN
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
26/03/2024
|
|
005664302
|
|
KAMALNARAYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
KUSMI
|
MP-15-007-026-001/296
(TAMSAR)
|
1715007026NRG24270120241172975
|
27/01/2024
|
ARCHANA
|
1715007026WL095256
|
ARCHANA
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
26/03/2024
|
|
005664302
|
|
ARCHANA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
KUSMI
|
MP-15-007-026-001/296
(TAMSAR)
|
1715007026NRG24270120241172974
|
27/01/2024
|
SUBHAN SINGH
|
1715007026WL095256
|
SUBHAN SINGH
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
26/03/2024
|
|
005664302
|
|
SUBHANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
KUSMI
|
MP-15-007-026-001/296-B
(TAMSAR)
|
1715007026NRG24270120241172977
|
27/01/2024
|
RAKESH SINGH
|
1715007026WL095256
|
RAKESH SINGH
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
005664302
|
|
RAKESHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
KUSMI
|
MP-15-007-026-001/296-B
(TAMSAR)
|
1715007026NRG24270120241172976
|
27/01/2024
|
RAKESH SINGH
|
1715007026WL095256
|
RAKESH SINGH
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
005664302
|
|
RAKESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KUSMI
|
MP-15-007-026-001/323
(TAMSAR)
|
1715007026NRG24270120241172978
|
27/01/2024
|
KAMLESH PRAJAPATI
|
1715007026WL095256
|
KAMLESH PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
005664302
|
|
KAMLESHPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
KUSMI
|
MP-15-007-026-001/672-B
(TAMSAR)
|
1715007026NRG24270120241172979
|
27/01/2024
|
LALLU SINGH
|
1715007026WL095256
|
LALLU SINGH
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
005664302
|
|
LALLUSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
KUSMI
|
MP-15-007-026-001/78
(TAMSAR)
|
1715007026NRG24270120241172981
|
27/01/2024
|
LAGAN SINGH
|
1715007026WL095256
|
LAGAN SINGH
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
005664302
|
|
LAGANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KUSMI
|
MP-15-007-026-001/78
(TAMSAR)
|
1715007026NRG24270120241172980
|
27/01/2024
|
LAGAN SINGH
|
1715007026WL095256
|
LAGAN SINGH
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
005664302
|
|
LAGANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
KUSMI
|
MP-15-007-026-001/780
(TAMSAR)
|
1715007026NRG24270120241172983
|
27/01/2024
|
ANARKALI
|
1715007026WL095256
|
ANARKALI
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
005664302
|
|
ANARKALI
|
UNION BANK OF INDIA(508500)
|
|
56
|
KUSMI
|
MP-15-007-026-001/780
(TAMSAR)
|
1715007026NRG24270120241172982
|
27/01/2024
|
ARJUN
|
1715007026WL095256
|
ARJUN
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
005664302
|
|
ARJUN
|
UNION BANK OF INDIA(508500)
|
|
57
|
KUSMI
|
MP-15-007-035-001/458
(GAIBATA)
|
1715007035NRG24270120241174316
|
27/01/2024
|
NETLAL PANIKA
|
1715007035WL095390
|
NETLAL PANIKA
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
005664302
|
|
NETLALPANIKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
KUSMI
|
MP-15-007-035-002/459
(GAIBATA)
|
1715007035NRG24270120241174328
|
27/01/2024
|
dharamshay panika
|
1715007035WL095390
|
dharamshay panika
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005664302
|
|
dharamshaypanika
|
UNION BANK OF INDIA(508500)
|
|
59
|
KUSMI
|
MP-15-007-035-002/459
(GAIBATA)
|
1715007035NRG24270120241174327
|
27/01/2024
|
dharmshay panika
|
1715007035WL095390
|
dharmshay panika
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005664302
|
|
dharmshaypanika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KUSMI
|
MP-15-007-035-002/76
(GAIBATA)
|
1715007035NRG24270120241174331
|
27/01/2024
|
rambahorsahoo
|
1715007035WL095390
|
rambahorsahoo
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
005664302
|
|
rambahorsahoo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
KUSMI
|
MP-15-007-035-002/76
(GAIBATA)
|
1715007035NRG24270120241174332
|
27/01/2024
|
SONIYA SAHOO
|
1715007035WL095390
|
SONIYA SAHOO
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
005664302
|
|
SONIYASAHOO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
KUSMI
|
MP-15-007-040-002/10
(ROONDA)
|
1715007040NRG24270120241174022
|
27/01/2024
|
CHARAN SINGH
|
1715007040WL095361
|
CHARAN SINGH
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
005664302
|
|
CHARANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
KUSMI
|
MP-15-007-040-002/105
(ROONDA)
|
1715007040NRG24270120241174023
|
27/01/2024
|
Krishna
|
1715007040WL095361
|
Krishna
|
00602
|
SBIN0RRMBGB
|
1800
|
1800
|
Processed
|
26/03/2024
|
|
005664302
|
|
Krishna
|
UNION BANK OF INDIA(508500)
|
|
64
|
KUSMI
|
MP-15-007-040-002/12
(ROONDA)
|
1715007040NRG24270120241174024
|
27/01/2024
|
SUKHSARAN SINGH
|
1715007040WL095361
|
SUKHSARAN SINGH
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
005664302
|
|
SUKHSARANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
KUSMI
|
MP-15-007-040-002/23
(ROONDA)
|
1715007040NRG24270120241174025
|
27/01/2024
|
CHHOTELAL SINGH
|
1715007040WL095361
|
CHHOTELAL SINGH
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
005664302
|
|
CHHOTELALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
KUSMI
|
MP-15-007-040-002/291
(ROONDA)
|
1715007040NRG24270120241174026
|
27/01/2024
|
Samar Bahadur
|
1715007040WL095361
|
Samar Bahadur
|
00602
|
SBIN0RRMBGB
|
1600
|
1600
|
Processed
|
26/03/2024
|
|
005664302
|
|
SamarBahadur
|
UNION BANK OF INDIA(508500)
|
|
67
|
KUSMI
|
MP-15-007-040-002/298
(ROONDA)
|
1715007040NRG24270120241174027
|
27/01/2024
|
PREMBHADUR SINGH
|
1715007040WL095361
|
PREMBHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
1600
|
1600
|
Processed
|
26/03/2024
|
|
005664302
|
|
PREMBHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUSMI
|
MP-15-007-040-002/299-B
(ROONDA)
|
1715007040NRG24270120241174028
|
27/01/2024
|
KUVAR SINGH
|
1715007040WL095361
|
KUVAR SINGH
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
005664302
|
|
KUVARSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
KUSMI
|
MP-15-007-040-002/38-A
(ROONDA)
|
1715007040NRG24270120241174029
|
27/01/2024
|
GUNGA SINGH
|
1715007040WL095361
|
GUNGA SINGH
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
005664302
|
|
GUNGASINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
KUSMI
|
MP-15-007-040-002/43
(ROONDA)
|
1715007040NRG24270120241174030
|
27/01/2024
|
INDRAPAL SINGH
|
1715007040WL095361
|
INDRAPAL SINGH
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
005664302
|
|
INDRAPALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
KUSMI
|
MP-15-007-040-002/43-A
(ROONDA)
|
1715007040NRG24270120241174031
|
27/01/2024
|
Tejbahadur
|
1715007040WL095361
|
Tejbahadur
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005664302
|
|
Tejbahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
KUSMI
|
MP-15-007-040-002/49-B
(ROONDA)
|
1715007040NRG24270120241174032
|
27/01/2024
|
Jay singh
|
1715007040WL095361
|
Jay singh
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005664302
|
|
Jaysingh
|
UNION BANK OF INDIA(508500)
|
|
73
|
KUSMI
|
MP-15-007-040-002/60
(ROONDA)
|
1715007040NRG24270120241174033
|
27/01/2024
|
GOPAL SINGH
|
1715007040WL095361
|
GOPAL SINGH
|
00602
|
SBIN0RRMBGB
|
1600
|
1600
|
Processed
|
26/03/2024
|
|
005664302
|
|
GOPALSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
KUSMI
|
MP-15-007-040-002/60
(ROONDA)
|
1715007040NRG24270120241174034
|
27/01/2024
|
Gujratiya
|
1715007040WL095361
|
Gujratiya
|
00602
|
SBIN0RRMBGB
|
1800
|
1800
|
Processed
|
26/03/2024
|
|
005664302
|
|
Gujratiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
KUSMI
|
MP-15-007-040-002/62-A
(ROONDA)
|
1715007040NRG24270120241174035
|
27/01/2024
|
Shyambai
|
1715007040WL095361
|
Shyambai
|
00602
|
SBIN0RRMBGB
|
1800
|
1800
|
Processed
|
26/03/2024
|
|
005664302
|
|
Shyambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
KUSMI
|
MP-15-007-040-002/63
(ROONDA)
|
1715007040NRG24270120241174036
|
27/01/2024
|
Kaushilya
|
1715007040WL095361
|
Kaushilya
|
00602
|
SBIN0RRMBGB
|
1800
|
1800
|
Processed
|
26/03/2024
|
|
005664302
|
|
Kaushilya
|
UNION BANK OF INDIA(508500)
|
|
77
|
KUSMI
|
MP-15-007-040-002/64
(ROONDA)
|
1715007040NRG24270120241174037
|
27/01/2024
|
Babbi Devi
|
1715007040WL095361
|
Babbi Devi
|
00602
|
SBIN0RRMBGB
|
1800
|
1800
|
Processed
|
26/03/2024
|
|
005664302
|
|
BabbiDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
KUSMI
|
MP-15-007-040-002/65
(ROONDA)
|
1715007040NRG24270120241174038
|
27/01/2024
|
Shyamvati
|
1715007040WL095361
|
Shyamvati
|
00602
|
SBIN0RRMBGB
|
1800
|
1800
|
Processed
|
26/03/2024
|
|
005664302
|
|
Shyamvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
KUSMI
|
MP-15-007-040-002/68
(ROONDA)
|
1715007040NRG24270120241174039
|
27/01/2024
|
Shivprasad
|
1715007040WL095361
|
Shivprasad
|
00602
|
SBIN0RRMBGB
|
1800
|
1800
|
Processed
|
26/03/2024
|
|
005664302
|
|
Shivprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
KUSMI
|
MP-15-007-040-002/7
(ROONDA)
|
1715007040NRG24270120241174040
|
27/01/2024
|
SUKHASHEN SINGH
|
1715007040WL095361
|
SUKHASHEN SINGH
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
005664302
|
|
SUKHASHENSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
KUSMI
|
MP-15-007-040-002/71-A
(ROONDA)
|
1715007040NRG24270120241173970
|
27/01/2024
|
Lallu
|
1715007040WL095359
|
Lallu
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005664302
|
|
Lallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
KUSMI
|
MP-15-007-040-002/84
(ROONDA)
|
1715007040NRG24270120241173971
|
27/01/2024
|
RAMPRATAP
|
1715007040WL095359
|
RAMPRATAP
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005664302
|
|
RAMPRATAP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
KUSMI
|
MP-15-007-040-002/98-A
(ROONDA)
|
1715007040NRG24270120241173973
|
27/01/2024
|
Vimla
|
1715007040WL095359
|
Vimla
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005664302
|
|
Vimla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
KUSMI
|
MP-15-007-040-006/170
(ROONDA)
|
1715007040NRG24270120241173974
|
27/01/2024
|
Kalyan Singh
|
1715007040WL095359
|
Kalyan Singh
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
005664302
|
|
KalyanSingh
|
UNION BANK OF INDIA(508500)
|
|
85
|
KUSMI
|
MP-15-007-040-006/171
(ROONDA)
|
1715007040NRG24270120241173975
|
27/01/2024
|
Mukundlal
|
1715007040WL095359
|
Mukundlal
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
005664302
|
|
Mukundlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
KUSMI
|
MP-15-007-040-006/172
(ROONDA)
|
1715007040NRG24270120241173976
|
27/01/2024
|
Kaleshari
|
1715007040WL095359
|
Kaleshari
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
005664302
|
|
Kaleshari
|
UNION BANK OF INDIA(508500)
|
|
87
|
KUSMI
|
MP-15-007-040-006/174
(ROONDA)
|
1715007040NRG24270120241173977
|
27/01/2024
|
Rajpal Singh
|
1715007040WL095359
|
Rajpal Singh
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
005664302
|
|
RajpalSingh
|
UNION BANK OF INDIA(508500)
|
|
88
|
KUSMI
|
MP-15-007-040-006/176
(ROONDA)
|
1715007040NRG24270120241173978
|
27/01/2024
|
Kamala Singh
|
1715007040WL095359
|
Kamala Singh
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
005664302
|
|
KamalaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
KUSMI
|
MP-15-007-040-006/178
(ROONDA)
|
1715007040NRG24270120241173979
|
27/01/2024
|
Sunita Singh
|
1715007040WL095359
|
Sunita Singh
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
005664302
|
|
SunitaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
KUSMI
|
MP-15-007-040-006/179
(ROONDA)
|
1715007040NRG24270120241173980
|
27/01/2024
|
Shyamlal Saket
|
1715007040WL095359
|
Shyamlal Saket
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
005664302
|
|
ShyamlalSaket
|
AXIS BANK(607153)
|
|
91
|
KUSMI
|
MP-15-007-040-006/180
(ROONDA)
|
1715007040NRG24270120241173981
|
27/01/2024
|
chavaifool
|
1715007040WL095359
|
chavaifool
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
005664302
|
|
chavaifool
|
UNION BANK OF INDIA(508500)
|
|
92
|
KUSMI
|
MP-15-007-040-006/182
(ROONDA)
|
1715007040NRG24270120241173983
|
27/01/2024
|
Archana Singh
|
1715007040WL095359
|
Archana Singh
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
005664302
|
|
ArchanaSingh
|
UNION BANK OF INDIA(508500)
|
|
93
|
KUSMI
|
MP-15-007-040-006/183
(ROONDA)
|
1715007040NRG24270120241173984
|
27/01/2024
|
Poonam Singh
|
1715007040WL095359
|
Poonam Singh
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
005664302
|
|
PoonamSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
KUSMI
|
MP-15-007-040-006/184
(ROONDA)
|
1715007040NRG24270120241173985
|
27/01/2024
|
Man Singh
|
1715007040WL095359
|
Man Singh
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
005664302
|
|
ManSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KUSMI
|
MP-15-007-040-006/185
(ROONDA)
|
1715007040NRG24270120241173986
|
27/01/2024
|
Gulab
|
1715007040WL095359
|
Gulab
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
005664302
|
|
Gulab
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
KUSMI
|
MP-15-007-040-006/186
(ROONDA)
|
1715007040NRG24270120241173987
|
27/01/2024
|
Ramratan
|
1715007040WL095359
|
Ramratan
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
005664302
|
|
Ramratan
|
UNION BANK OF INDIA(508500)
|
|
97
|
KUSMI
|
MP-15-007-040-006/188
(ROONDA)
|
1715007040NRG24270120241173989
|
27/01/2024
|
Premvati
|
1715007040WL095359
|
Premvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664302
|
|
Premvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
KUSMI
|
MP-15-007-040-006/189
(ROONDA)
|
1715007040NRG24270120241173990
|
27/01/2024
|
Bhagvati
|
1715007040WL095359
|
Bhagvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664302
|
|
Bhagvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
KUSMI
|
MP-15-007-040-006/191
(ROONDA)
|
1715007040NRG24270120241173992
|
27/01/2024
|
Yetwariya baldev
|
1715007040WL095359
|
Yetwariya baldev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664302
|
|
Yetwariyabaldev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
KUSMI
|
MP-15-007-040-006/192
(ROONDA)
|
1715007040NRG24270120241173993
|
27/01/2024
|
Amlesh Singh
|
1715007040WL095359
|
Amlesh Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664302
|
|
AmleshSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123434
|
123434
|
|
|
|
|
|
|
|
|
101
|
KUSMI
|
MP-15-007-009-001/354-B
(KOTA)
|
1715007009NRG24270120241175586
|
27/01/2024
|
GEETA SAHU
|
1715007009WL095468
|
GEETA SAHU
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005664302
|
|
GEETASAHU
|
UNION BANK OF INDIA(508500)
|
|
102
|
KUSMI
|
MP-15-007-035-002/134-B
(GAIBATA)
|
1715007035NRG24270120241174319
|
27/01/2024
|
DHARAMRAJ
|
1715007035WL095390
|
DHARAMRAJ
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
005664302
|
|
DHARAMRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KUSMI
|
MP-15-007-035-002/162-B
(GAIBATA)
|
1715007035NRG24270120241174321
|
27/01/2024
|
RAMBAI
|
1715007035WL095390
|
RAMBAI
|
00688
|
FINO0001446
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005664302
|
|
RAMBAI
|
UNION BANK OF INDIA(508500)
|
|
104
|
KUSMI
|
MP-15-007-035-002/8-B
(GAIBATA)
|
1715007035NRG24270120241174334
|
27/01/2024
|
PAPU PANIKA
|
1715007035WL095390
|
PAPU PANIKA
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
005664302
|
|
PAPUPANIKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7017
|
7017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193969
|
193969
|
|
|
|
|
|
|
|