|
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-15-007-033-001/595-B
(BHAGWAR)
|
1715007033NRG24231220231045874
|
23/12/2023
|
BABULAL
|
1715007033WL086653
|
BABULAL
|
00415
|
SBIN0017116
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
644306661
|
|
BABULAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
2
|
KUSMI
|
MP-15-007-033-001/101-D
(BHAGWAR)
|
1715007000NRG24231220231046225
|
23/12/2023
|
VINOD KUMAR KEWAT
|
1715007WL086674
|
VINOD KUMAR KEWAT
|
00468
|
UBIN0554839
|
2640
|
2640
|
Processed
|
12/03/2024
|
|
644306661
|
|
VINODKUMARKEWAT
|
UNION BANK OF INDIA(508500)
|
|
3
|
KUSMI
|
MP-15-007-033-001/101-D
(BHAGWAR)
|
1715007000NRG24231220231046224
|
23/12/2023
|
VINOD KUMAR KEWAT
|
1715007WL086674
|
VINOD KUMAR KEWAT
|
00468
|
UBIN0554839
|
2640
|
2640
|
Processed
|
12/03/2024
|
|
644306661
|
|
VINODKUMARKEWAT
|
UNION BANK OF INDIA(508500)
|
|
4
|
KUSMI
|
MP-15-007-033-001/108-A
(BHAGWAR)
|
1715007000NRG24231220231046229
|
23/12/2023
|
SHYAMLAL SINGH
|
1715007WL086674
|
SHYAMLAL SINGH
|
00468
|
UBIN0554839
|
2640
|
2640
|
Processed
|
12/03/2024
|
|
644306661
|
|
SHYAMLALSINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
KUSMI
|
MP-15-007-033-001/108-A
(BHAGWAR)
|
1715007000NRG24231220231046228
|
23/12/2023
|
SHYAMLAL SINGH
|
1715007WL086674
|
SHYAMLAL SINGH
|
00468
|
UBIN0554839
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
644306661
|
|
SHYAMLALSINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUSMI
|
MP-15-007-033-001/110
(BHAGWAR)
|
1715007000NRG24231220231046236
|
23/12/2023
|
RINKI PANIKA
|
1715007WL086674
|
RINKI PANIKA
|
00468
|
UBIN0554839
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
644306661
|
|
RINKIPANIKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUSMI
|
MP-15-007-033-001/110-C
(BHAGWAR)
|
1715007000NRG24231220231046240
|
23/12/2023
|
SHANTI SAHU
|
1715007WL086674
|
SHANTI SAHU
|
00468
|
UBIN0554839
|
2640
|
2640
|
Processed
|
12/03/2024
|
|
644306661
|
|
SHANTISAHU
|
UNION BANK OF INDIA(508500)
|
|
8
|
KUSMI
|
MP-15-007-033-001/112
(BHAGWAR)
|
1715007000NRG24231220231046244
|
23/12/2023
|
ANEETA BANSAL
|
1715007WL086674
|
ANEETA BANSAL
|
00468
|
UBIN0554839
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
644306661
|
|
ANEETABANSAL
|
INDIAN BANK(607105)
|
|
9
|
KUSMI
|
MP-15-007-033-001/117-B
(BHAGWAR)
|
1715007000NRG24231220231046247
|
23/12/2023
|
GANESH YADAV
|
1715007WL086674
|
GANESH YADAV
|
00468
|
UBIN0554839
|
2640
|
2640
|
Processed
|
12/03/2024
|
|
644306661
|
|
GANESHYADAV
|
UNION BANK OF INDIA(508500)
|
|
10
|
KUSMI
|
MP-15-007-033-001/117-B
(BHAGWAR)
|
1715007000NRG24231220231046248
|
23/12/2023
|
Ganesh Yadaw
|
1715007WL086674
|
Ganesh Yadaw
|
00468
|
UBIN0554839
|
2640
|
2640
|
Processed
|
12/03/2024
|
|
644306661
|
|
GaneshYadaw
|
UNION BANK OF INDIA(508500)
|
|
11
|
KUSMI
|
MP-15-007-033-001/120-B
(BHAGWAR)
|
1715007000NRG24231220231046252
|
23/12/2023
|
Pratibha Yadav
|
1715007WL086674
|
Pratibha Yadav
|
00468
|
UBIN0554839
|
2640
|
2640
|
Processed
|
12/03/2024
|
|
644306661
|
|
PratibhaYadav
|
UNION BANK OF INDIA(508500)
|
|
12
|
KUSMI
|
MP-15-007-033-001/205-C
(BHAGWAR)
|
1715007033NRG24231220231045841
|
23/12/2023
|
RAJIV KUMAR YADAV
|
1715007033WL086651
|
RAJIV KUMAR YADAV
|
00468
|
UBIN0554839
|
110
|
110
|
Processed
|
12/03/2024
|
|
644306661
|
|
RAJIVKUMARYADAV
|
UNION BANK OF INDIA(508500)
|
|
13
|
KUSMI
|
MP-15-007-033-001/395-A
(BHAGWAR)
|
1715007033NRG24231220231045848
|
23/12/2023
|
INDRAJEET SAKET
|
1715007033WL086651
|
INDRAJEET SAKET
|
00468
|
UBIN0554839
|
110
|
110
|
Processed
|
11/03/2024
|
|
644306661
|
|
INDRAJEETSAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KUSMI
|
MP-15-007-033-001/47
(BHAGWAR)
|
1715007033NRG24231220231045852
|
23/12/2023
|
LALBAHADUR SAHU
|
1715007033WL086652
|
LALBAHADUR SAHU
|
00468
|
UBIN0554839
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
644306661
|
|
LALBAHADURSAHU
|
UNION BANK OF INDIA(508500)
|
|
15
|
KUSMI
|
MP-15-007-033-001/472
(BHAGWAR)
|
1715007033NRG24231220231045854
|
23/12/2023
|
KAMLESH PRASAD SEN
|
1715007033WL086652
|
KAMLESH PRASAD SEN
|
00468
|
UBIN0554839
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
644306661
|
|
KAMLESHPRASADSEN
|
UNION BANK OF INDIA(508500)
|
|
16
|
KUSMI
|
MP-15-007-033-001/472-D
(BHAGWAR)
|
1715007033NRG24231220231045856
|
23/12/2023
|
SWATI RAJAK
|
1715007033WL086652
|
SWATI RAJAK
|
00468
|
UBIN0554839
|
2200
|
2200
|
Processed
|
11/03/2024
|
|
644306661
|
|
SWATIRAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
KUSMI
|
MP-15-007-033-001/472-D
(BHAGWAR)
|
1715007033NRG24231220231045855
|
23/12/2023
|
SWATI RAJAK
|
1715007033WL086652
|
SWATI RAJAK
|
00468
|
UBIN0554839
|
2200
|
2200
|
Processed
|
11/03/2024
|
|
644306661
|
|
SWATIRAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
KUSMI
|
MP-15-007-033-001/473-B
(BHAGWAR)
|
1715007033NRG24231220231045859
|
23/12/2023
|
ANITA SINGH
|
1715007033WL086652
|
ANITA SINGH
|
00468
|
UBIN0554839
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
644306661
|
|
ANITASINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
KUSMI
|
MP-15-007-033-001/473-B
(BHAGWAR)
|
1715007033NRG24231220231045858
|
23/12/2023
|
ANITA SINGH
|
1715007033WL086652
|
ANITA SINGH
|
00468
|
UBIN0554839
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
644306661
|
|
ANITASINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
KUSMI
|
MP-15-007-033-001/473-B
(BHAGWAR)
|
1715007033NRG24231220231045857
|
23/12/2023
|
ANITA SINGH
|
1715007033WL086652
|
ANITA SINGH
|
00468
|
UBIN0554839
|
2200
|
2200
|
Rejected
|
12/03/2024
|
|
644306661
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
21
|
KUSMI
|
MP-15-007-033-001/473-C
(BHAGWAR)
|
1715007033NRG24231220231045860
|
23/12/2023
|
MUNNI PANIKA
|
1715007033WL086652
|
MUNNI PANIKA
|
00468
|
UBIN0554839
|
2200
|
2200
|
Processed
|
11/03/2024
|
|
644306661
|
|
MUNNIPANIKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
KUSMI
|
MP-15-007-033-001/473-D
(BHAGWAR)
|
1715007033NRG24231220231045861
|
23/12/2023
|
SATENDRA SAKET
|
1715007033WL086653
|
SATENDRA SAKET
|
00468
|
UBIN0554839
|
2420
|
2420
|
Processed
|
11/03/2024
|
|
644306661
|
|
SATENDRASAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
KUSMI
|
MP-15-007-033-001/474-C
(BHAGWAR)
|
1715007033NRG24231220231045864
|
23/12/2023
|
SUJIT KUMAR SONI
|
1715007033WL086653
|
SUJIT KUMAR SONI
|
00468
|
UBIN0554839
|
2420
|
2420
|
Processed
|
11/03/2024
|
|
644306661
|
|
SUJITKUMARSONI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUSMI
|
MP-15-007-033-001/54-D
(BHAGWAR)
|
1715007033NRG24231220231045869
|
23/12/2023
|
LALITA
|
1715007033WL086653
|
LALITA
|
00468
|
UBIN0554839
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
644306661
|
|
LALITA
|
UNION BANK OF INDIA(508500)
|
|
25
|
KUSMI
|
MP-15-007-033-001/54-D
(BHAGWAR)
|
1715007033NRG24231220231045868
|
23/12/2023
|
RAHUL DEW
|
1715007033WL086653
|
RAHUL DEW
|
00468
|
UBIN0554839
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
644306661
|
|
RAHULDEW
|
UNION BANK OF INDIA(508500)
|
|
26
|
KUSMI
|
MP-15-007-033-001/91-A
(BHAGWAR)
|
1715007033NRG24231220231045880
|
23/12/2023
|
BHAGVANDIN
|
1715007033WL086653
|
BHAGVANDIN
|
00468
|
UBIN0554839
|
2420
|
2420
|
Processed
|
11/03/2024
|
|
644306661
|
|
BHAGVANDIN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
KUSMI
|
MP-15-007-033-001/94
(BHAGWAR)
|
1715007033NRG24231220231045883
|
23/12/2023
|
VIDYAVATI PANIKA
|
1715007033WL086653
|
VIDYAVATI PANIKA
|
00468
|
UBIN0554839
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
644306661
|
|
VIDYAVATIPANIKA
|
UNION BANK OF INDIA(508500)
|
|
28
|
KUSMI
|
MP-15-007-033-001/99-A
(BHAGWAR)
|
1715007033NRG24231220231045887
|
23/12/2023
|
SANTI YADAV
|
1715007033WL086653
|
SANTI YADAV
|
00468
|
UBIN0554839
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
644306661
|
|
SANTIYADAV
|
UNION BANK OF INDIA(508500)
|
|
29
|
KUSMI
|
MP-15-007-033-001/99-B
(BHAGWAR)
|
1715007033NRG24231220231045889
|
23/12/2023
|
DEEPA
|
1715007033WL086653
|
DEEPA
|
00468
|
UBIN0554839
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
644306661
|
|
DEEPA
|
UNION BANK OF INDIA(508500)
|
|
30
|
KUSMI
|
MP-15-007-033-001/99-B
(BHAGWAR)
|
1715007033NRG24231220231045888
|
23/12/2023
|
VIRESH YADAV
|
1715007033WL086653
|
VIRESH YADAV
|
00468
|
UBIN0554839
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
644306661
|
|
VIRESHYADAV
|
UNION BANK OF INDIA(508500)
|
|
31
|
KUSMI
|
MP-15-007-033-001/99-C
(BHAGWAR)
|
1715007033NRG24231220231045891
|
23/12/2023
|
Manish Sen
|
1715007033WL086653
|
Manish Sen
|
00468
|
UBIN0554839
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
644306661
|
|
ManishSen
|
UNION BANK OF INDIA(508500)
|
|
32
|
KUSMI
|
MP-15-007-033-002/123-A
(BHAGWAR)
|
1715007033NRG24231220231045895
|
23/12/2023
|
Devendra Singh
|
1715007033WL086653
|
Devendra Singh
|
00468
|
UBIN0554839
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
644306661
|
|
DevendraSingh
|
UNION BANK OF INDIA(508500)
|
|
33
|
KUSMI
|
MP-15-007-033-002/128-A
(BHAGWAR)
|
1715007033NRG24231220231045898
|
23/12/2023
|
Shyamkali Singh
|
1715007033WL086653
|
Shyamkali Singh
|
00468
|
UBIN0554839
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
644306661
|
|
ShyamkaliSingh
|
UNION BANK OF INDIA(508500)
|
|
34
|
KUSMI
|
MP-15-007-033-002/389-A
(BHAGWAR)
|
1715007033NRG24231220231045807
|
23/12/2023
|
POONAM TIWARI
|
1715007033WL086647
|
POONAM TIWARI
|
00468
|
UBIN0554839
|
550
|
550
|
Processed
|
12/03/2024
|
|
644306661
|
|
POONAMTIWARI
|
UNION BANK OF INDIA(508500)
|
|
35
|
KUSMI
|
MP-15-007-033-002/389-A
(BHAGWAR)
|
1715007033NRG24231220231045806
|
23/12/2023
|
POONAM TIWARI
|
1715007033WL086647
|
POONAM TIWARI
|
00468
|
UBIN0554839
|
550
|
550
|
Processed
|
11/03/2024
|
|
644306661
|
|
POONAMTIWARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUSMI
|
MP-15-007-033-002/389-A
(BHAGWAR)
|
1715007033NRG24231220231045805
|
23/12/2023
|
POONAM TIWARI
|
1715007033WL086647
|
POONAM TIWARI
|
00468
|
UBIN0554839
|
550
|
550
|
Processed
|
12/03/2024
|
|
644306661
|
|
POONAMTIWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73370
|
73370
|
|
|
|
|
|
|
|
|
37
|
KUSMI
|
MP-15-007-033-001/474
(BHAGWAR)
|
1715007033NRG24231220231045863
|
23/12/2023
|
KAMLESH SAKET
|
1715007033WL086653
|
KAMLESH SAKET
|
00468
|
UBIN0569836
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
644306661
|
|
KAMLESHSAKET
|
UNION BANK OF INDIA(508500)
|
|
38
|
KUSMI
|
MP-15-007-033-001/474
(BHAGWAR)
|
1715007033NRG24231220231045862
|
23/12/2023
|
KAMLESH SAKET
|
1715007033WL086653
|
KAMLESH SAKET
|
00468
|
UBIN0569836
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
644306661
|
|
KAMLESHSAKET
|
UNION BANK OF INDIA(508500)
|
|
39
|
KUSMI
|
MP-15-007-033-002/123-A
(BHAGWAR)
|
1715007033NRG24231220231045896
|
23/12/2023
|
Ranu Singh
|
1715007033WL086653
|
Ranu Singh
|
00468
|
UBIN0569836
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
644306661
|
|
RanuSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7040
|
7040
|
|
|
|
|
|
|
|
|
40
|
KUSMI
|
MP-15-007-033-001/102
(BHAGWAR)
|
1715007000NRG24231220231046226
|
23/12/2023
|
SALDU SINGH
|
1715007WL086674
|
SALDU SINGH
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
644306661
|
|
SALDUSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
KUSMI
|
MP-15-007-033-001/103
(BHAGWAR)
|
1715007000NRG24231220231046227
|
23/12/2023
|
SHRI LAL KOL
|
1715007WL086674
|
SHRI LAL KOL
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
12/03/2024
|
|
644306661
|
|
SHRILALKOL
|
UNION BANK OF INDIA(508500)
|
|
42
|
KUSMI
|
MP-15-007-033-001/108-B
(BHAGWAR)
|
1715007000NRG24231220231046231
|
23/12/2023
|
Samser bahadur singh
|
1715007WL086674
|
Samser bahadur singh
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
644306661
|
|
Samserbahadursingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
KUSMI
|
MP-15-007-033-001/108-B
(BHAGWAR)
|
1715007000NRG24231220231046230
|
23/12/2023
|
SAMSER SINGH
|
1715007WL086674
|
SAMSER SINGH
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
644306661
|
|
SAMSERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KUSMI
|
MP-15-007-033-001/11-B
(BHAGWAR)
|
1715007000NRG24231220231046232
|
23/12/2023
|
RAMPAL KEWAT
|
1715007WL086674
|
RAMPAL KEWAT
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
12/03/2024
|
|
644306661
|
|
RAMPALKEWAT
|
UNION BANK OF INDIA(508500)
|
|
45
|
KUSMI
|
MP-15-007-033-001/110
(BHAGWAR)
|
1715007000NRG24231220231046234
|
23/12/2023
|
LALLI PANIKA
|
1715007WL086674
|
LALLI PANIKA
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
644306661
|
|
LALLIPANIKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
KUSMI
|
MP-15-007-033-001/110
(BHAGWAR)
|
1715007000NRG24231220231046235
|
23/12/2023
|
MAHESH PANIKA
|
1715007WL086674
|
MAHESH PANIKA
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
644306661
|
|
MAHESHPANIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KUSMI
|
MP-15-007-033-001/110
(BHAGWAR)
|
1715007000NRG24231220231046233
|
23/12/2023
|
SHIV PRASAD PANIKA
|
1715007WL086674
|
SHIV PRASAD PANIKA
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
644306661
|
|
SHIVPRASADPANIKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
KUSMI
|
MP-15-007-033-001/110-A
(BHAGWAR)
|
1715007000NRG24231220231046237
|
23/12/2023
|
POONAM PANIKA
|
1715007WL086674
|
POONAM PANIKA
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
12/03/2024
|
|
644306661
|
|
POONAMPANIKA
|
UNION BANK OF INDIA(508500)
|
|
49
|
KUSMI
|
MP-15-007-033-001/110-B
(BHAGWAR)
|
1715007000NRG24231220231046238
|
23/12/2023
|
PRADEEP PANIKA
|
1715007WL086674
|
PRADEEP PANIKA
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
644306661
|
|
PRADEEPPANIKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
KUSMI
|
MP-15-007-033-001/110-B
(BHAGWAR)
|
1715007000NRG24231220231046239
|
23/12/2023
|
RAMKALI PANIKA
|
1715007WL086674
|
RAMKALI PANIKA
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
12/03/2024
|
|
644306661
|
|
RAMKALIPANIKA
|
UNION BANK OF INDIA(508500)
|
|
51
|
KUSMI
|
MP-15-007-033-001/111-B
(BHAGWAR)
|
1715007000NRG24231220231046242
|
23/12/2023
|
Buddhraj
|
1715007WL086674
|
Buddhraj
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
12/03/2024
|
|
644306661
|
|
Buddhraj
|
UNION BANK OF INDIA(508500)
|
|
52
|
KUSMI
|
MP-15-007-033-001/111-D
(BHAGWAR)
|
1715007000NRG24231220231046243
|
23/12/2023
|
roopwati
|
1715007WL086674
|
roopwati
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
12/03/2024
|
|
644306661
|
|
roopwati
|
UNION BANK OF INDIA(508500)
|
|
53
|
KUSMI
|
MP-15-007-033-001/113
(BHAGWAR)
|
1715007000NRG24231220231046245
|
23/12/2023
|
Ramkali YADAV
|
1715007WL086674
|
Ramkali YADAV
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
644306661
|
|
RamkaliYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
KUSMI
|
MP-15-007-033-001/113
(BHAGWAR)
|
1715007000NRG24231220231046246
|
23/12/2023
|
Ramkali Yadaw
|
1715007WL086674
|
Ramkali Yadaw
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
12/03/2024
|
|
644306661
|
|
RamkaliYadaw
|
UNION BANK OF INDIA(508500)
|
|
55
|
KUSMI
|
MP-15-007-033-001/120
(BHAGWAR)
|
1715007000NRG24231220231046250
|
23/12/2023
|
RAMJI YADAV
|
1715007WL086674
|
RAMJI YADAV
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
644306661
|
|
RAMJIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
KUSMI
|
MP-15-007-033-001/120-B
(BHAGWAR)
|
1715007000NRG24231220231046251
|
23/12/2023
|
Bnshlal Yadav
|
1715007WL086674
|
Bnshlal Yadav
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
12/03/2024
|
|
644306661
|
|
BnshlalYadav
|
UNION BANK OF INDIA(508500)
|
|
57
|
KUSMI
|
MP-15-007-033-001/129
(BHAGWAR)
|
1715007000NRG24231220231046253
|
23/12/2023
|
RAMRATAN SAHU
|
1715007WL086674
|
RAMRATAN SAHU
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
644306661
|
|
RAMRATANSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KUSMI
|
MP-15-007-033-001/211
(BHAGWAR)
|
1715007033NRG24231220231045844
|
23/12/2023
|
MANGIRIYA SAKET
|
1715007033WL086651
|
MANGIRIYA SAKET
|
00602
|
SBIN0RRMBGB
|
110
|
110
|
Processed
|
11/03/2024
|
|
644306661
|
|
MANGIRIYASAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
KUSMI
|
MP-15-007-033-001/211
(BHAGWAR)
|
1715007033NRG24231220231045843
|
23/12/2023
|
Ramlalan Saket
|
1715007033WL086651
|
Ramlalan Saket
|
00602
|
SBIN0RRMBGB
|
110
|
110
|
Processed
|
11/03/2024
|
|
644306661
|
|
RamlalanSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
KUSMI
|
MP-15-007-033-001/47
(BHAGWAR)
|
1715007033NRG24231220231045853
|
23/12/2023
|
LALBAHADUR SAHU
|
1715007033WL086652
|
LALBAHADUR SAHU
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
11/03/2024
|
|
644306661
|
|
LALBAHADURSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
KUSMI
|
MP-15-007-033-001/5
(BHAGWAR)
|
1715007033NRG24231220231045866
|
23/12/2023
|
JAYBATIYA SAKET
|
1715007033WL086653
|
JAYBATIYA SAKET
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
644306661
|
|
JAYBATIYASAKET
|
UNION BANK OF INDIA(508500)
|
|
62
|
KUSMI
|
MP-15-007-033-001/5
(BHAGWAR)
|
1715007033NRG24231220231045865
|
23/12/2023
|
RAJPAL SAKET
|
1715007033WL086653
|
RAJPAL SAKET
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
11/03/2024
|
|
644306661
|
|
RAJPALSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
KUSMI
|
MP-15-007-033-001/5-B
(BHAGWAR)
|
1715007033NRG24231220231045867
|
23/12/2023
|
ARATI SAKET
|
1715007033WL086653
|
ARATI SAKET
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Rejected
|
12/03/2024
|
|
644306661
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
64
|
KUSMI
|
MP-15-007-033-001/57
(BHAGWAR)
|
1715007033NRG24231220231045871
|
23/12/2023
|
KISMATIYA SAKET
|
1715007033WL086653
|
KISMATIYA SAKET
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
11/03/2024
|
|
644306661
|
|
KISMATIYASAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
KUSMI
|
MP-15-007-033-001/57
(BHAGWAR)
|
1715007033NRG24231220231045870
|
23/12/2023
|
RADHESHYAM SAKET
|
1715007033WL086653
|
RADHESHYAM SAKET
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
11/03/2024
|
|
644306661
|
|
RADHESHYAMSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
KUSMI
|
MP-15-007-033-001/57-A
(BHAGWAR)
|
1715007033NRG24231220231045873
|
23/12/2023
|
HARIDAS SAKET
|
1715007033WL086653
|
HARIDAS SAKET
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
11/03/2024
|
|
644306661
|
|
HARIDASSAKET
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
67
|
KUSMI
|
MP-15-007-033-001/57-A
(BHAGWAR)
|
1715007033NRG24231220231045872
|
23/12/2023
|
HARIDAS SAKET
|
1715007033WL086653
|
HARIDAS SAKET
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
644306661
|
|
HARIDASSAKET
|
UNION BANK OF INDIA(508500)
|
|
68
|
KUSMI
|
MP-15-007-033-001/597
(BHAGWAR)
|
1715007033NRG24231220231045875
|
23/12/2023
|
Sanjay soni
|
1715007033WL086653
|
Sanjay soni
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
644306661
|
|
Sanjaysoni
|
UNION BANK OF INDIA(508500)
|
|
69
|
KUSMI
|
MP-15-007-033-001/69
(BHAGWAR)
|
1715007033NRG24231220231045876
|
23/12/2023
|
PREMBAI
|
1715007033WL086653
|
PREMBAI
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
644306661
|
|
PREMBAI
|
UNION BANK OF INDIA(508500)
|
|
70
|
KUSMI
|
MP-15-007-033-001/69
(BHAGWAR)
|
1715007033NRG24231220231045877
|
23/12/2023
|
PREMBAI YADAV
|
1715007033WL086653
|
PREMBAI YADAV
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
11/03/2024
|
|
644306661
|
|
PREMBAIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KUSMI
|
MP-15-007-033-001/81
(BHAGWAR)
|
1715007033NRG24231220231045878
|
23/12/2023
|
CHAMELIBAI PANIKA
|
1715007033WL086653
|
CHAMELIBAI PANIKA
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
11/03/2024
|
|
644306661
|
|
CHAMELIBAIPANIKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
KUSMI
|
MP-15-007-033-001/86
(BHAGWAR)
|
1715007033NRG24231220231045850
|
23/12/2023
|
ramlal saket
|
1715007033WL086651
|
ramlal saket
|
00602
|
SBIN0RRMBGB
|
110
|
110
|
Processed
|
12/03/2024
|
|
644306661
|
|
ramlalsaket
|
UNION BANK OF INDIA(508500)
|
|
73
|
KUSMI
|
MP-15-007-033-001/86
(BHAGWAR)
|
1715007033NRG24231220231045849
|
23/12/2023
|
ramlal saket
|
1715007033WL086651
|
ramlal saket
|
00602
|
SBIN0RRMBGB
|
110
|
110
|
Processed
|
11/03/2024
|
|
644306661
|
|
ramlalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
KUSMI
|
MP-15-007-033-001/91-A
(BHAGWAR)
|
1715007033NRG24231220231045879
|
23/12/2023
|
BHAGWANDIN
|
1715007033WL086653
|
BHAGWANDIN
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
644306661
|
|
BHAGWANDIN
|
UNION BANK OF INDIA(508500)
|
|
75
|
KUSMI
|
MP-15-007-033-001/94
(BHAGWAR)
|
1715007033NRG24231220231045882
|
23/12/2023
|
RAMKALI PANIKA
|
1715007033WL086653
|
RAMKALI PANIKA
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
644306661
|
|
RAMKALIPANIKA
|
UNION BANK OF INDIA(508500)
|
|
76
|
KUSMI
|
MP-15-007-033-001/99
(BHAGWAR)
|
1715007033NRG24231220231045885
|
23/12/2023
|
RAM KUMAR
|
1715007033WL086653
|
RAM KUMAR
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
644306661
|
|
RAMKUMAR
|
UNION BANK OF INDIA(508500)
|
|
77
|
KUSMI
|
MP-15-007-033-001/99-A
(BHAGWAR)
|
1715007033NRG24231220231045886
|
23/12/2023
|
RAMJEE YADAV
|
1715007033WL086653
|
RAMJEE YADAV
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
11/03/2024
|
|
644306661
|
|
RAMJEEYADAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUSMI
|
MP-15-007-033-001/99-C
(BHAGWAR)
|
1715007033NRG24231220231045892
|
23/12/2023
|
Babulal
|
1715007033WL086653
|
Babulal
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
11/03/2024
|
|
644306661
|
|
Babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
KUSMI
|
MP-15-007-033-001/99-C
(BHAGWAR)
|
1715007033NRG24231220231045890
|
23/12/2023
|
MANOJ KUMAR SEN
|
1715007033WL086653
|
MANOJ KUMAR SEN
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
644306661
|
|
MANOJKUMARSEN
|
UNION BANK OF INDIA(508500)
|
|
80
|
KUSMI
|
MP-15-007-033-002/123
(BHAGWAR)
|
1715007033NRG24231220231045894
|
23/12/2023
|
DASHRATH SINGH
|
1715007033WL086653
|
DASHRATH SINGH
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
644306661
|
|
DASHRATHSINGH
|
UNION BANK OF INDIA(508500)
|
|
81
|
KUSMI
|
MP-15-007-033-002/123
(BHAGWAR)
|
1715007033NRG24231220231045893
|
23/12/2023
|
DASHRATH SINGH
|
1715007033WL086653
|
DASHRATH SINGH
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
11/03/2024
|
|
644306661
|
|
DASHRATHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KUSMI
|
MP-15-007-033-002/128-A
(BHAGWAR)
|
1715007033NRG24231220231045897
|
23/12/2023
|
DALVEER SINGH
|
1715007033WL086653
|
DALVEER SINGH
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
11/03/2024
|
|
644306661
|
|
DALVEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUSMI
|
MP-15-007-033-002/128-A
(BHAGWAR)
|
1715007033NRG24231220231045899
|
23/12/2023
|
Roshan Singh
|
1715007033WL086653
|
Roshan Singh
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
644306661
|
|
RoshanSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99000
|
99000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181830
|
181830
|
|
|
|
|
|
|
|