|
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-15-007-029-002/902
(RAUHAL)
|
1715007000NRG24090120241112995
|
10/01/2024
|
rajkumar singh
|
1715007WL091109
|
rajkumar singh
|
00165
|
IBKL0001634
|
2860
|
2860
|
Processed
|
13/03/2024
|
|
686151805
|
|
rajkumarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
2
|
KUSMI
|
MP-15-007-020-001/1022
(GOTARA)
|
1715007020NRG24100120241113844
|
10/01/2024
|
mathura prasad goswami
|
1715007020WL091202
|
mathura prasad goswami
|
00415
|
SBIN0017116
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686151805
|
|
mathuraprasadgoswami
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUSMI
|
MP-15-007-030-006/10-A
(GAJAR)
|
1715007030NRG24100120241116211
|
10/01/2024
|
Dadulal baiga
|
1715007030WL091351
|
Dadulal baiga
|
00415
|
SBIN0017116
|
220
|
220
|
Processed
|
13/03/2024
|
|
686151805
|
|
Dadulalbaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
4
|
KUSMI
|
MP-15-007-020-001/996
(GOTARA)
|
1715007020NRG24100120241113895
|
10/01/2024
|
lalita
|
1715007020WL091202
|
lalita
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686151805
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
5
|
KUSMI
|
MP-15-007-020-001/996
(GOTARA)
|
1715007020NRG24100120241113894
|
10/01/2024
|
Rambahadur
|
1715007020WL091202
|
Rambahadur
|
00468
|
UBIN0539759
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686151805
|
|
Rambahadur
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
6
|
KUSMI
|
MP-15-007-020-001/320-C
(GOTARA)
|
1715007020NRG24100120241113875
|
10/01/2024
|
Sheela Prajapati
|
1715007020WL091202
|
Sheela Prajapati
|
00468
|
UBIN0554341
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686151805
|
|
SheelaPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
7
|
KUSMI
|
MP-15-007-029-002/1009
(RAUHAL)
|
1715007000NRG24090120241112982
|
10/01/2024
|
Rajbahadur singh
|
1715007WL091109
|
Rajbahadur singh
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
686151805
|
|
Rajbahadursingh
|
UNION BANK OF INDIA(508500)
|
|
8
|
KUSMI
|
MP-15-007-029-002/1012
(RAUHAL)
|
1715007000NRG24090120241112984
|
10/01/2024
|
Shivsagar saket
|
1715007WL091109
|
Shivsagar saket
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
686151805
|
|
Shivsagarsaket
|
UNION BANK OF INDIA(508500)
|
|
9
|
KUSMI
|
MP-15-007-029-002/38-A
(RAUHAL)
|
1715007000NRG24090120241112988
|
10/01/2024
|
KAMAL BHAN SAKET
|
1715007WL091109
|
KAMAL BHAN SAKET
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
686151805
|
|
KAMALBHANSAKET
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KUSMI
|
MP-15-007-029-002/974
(RAUHAL)
|
1715007000NRG24090120241112998
|
10/01/2024
|
punam singh
|
1715007WL091109
|
punam singh
|
00468
|
UBIN0554839
|
2860
|
2860
|
Processed
|
13/03/2024
|
|
686151805
|
|
punamsingh
|
UNION BANK OF INDIA(508500)
|
|
11
|
KUSMI
|
MP-15-007-029-002/992
(RAUHAL)
|
1715007000NRG24090120241112999
|
10/01/2024
|
Rakmuni Saket
|
1715007WL091109
|
Rakmuni Saket
|
00468
|
UBIN0554839
|
2860
|
2860
|
Processed
|
13/03/2024
|
|
686151805
|
|
RakmuniSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
KUSMI
|
MP-15-007-029-002/996
(RAUHAL)
|
1715007000NRG24090120241113002
|
10/01/2024
|
SHISHKALI SINGH
|
1715007WL091109
|
SHISHKALI SINGH
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
686151805
|
|
SHISHKALISINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
KUSMI
|
MP-15-007-030-006/25-A
(GAJAR)
|
1715007030NRG24100120241116216
|
10/01/2024
|
maniraj singh
|
1715007030WL091351
|
maniraj singh
|
00468
|
UBIN0554839
|
660
|
660
|
Processed
|
13/03/2024
|
|
686151805
|
|
manirajsingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUSMI
|
MP-15-007-030-006/80-B
(GAJAR)
|
1715007030NRG24100120241116226
|
10/01/2024
|
SANTOSH SINGH
|
1715007030WL091351
|
SANTOSH SINGH
|
00468
|
UBIN0554839
|
660
|
660
|
Processed
|
13/03/2024
|
|
686151805
|
|
SANTOSHSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19360
|
19360
|
|
|
|
|
|
|
|
|
15
|
KUSMI
|
MP-15-007-020-001/76-A
(GOTARA)
|
1715007020NRG24100120241113880
|
10/01/2024
|
Rajiv nath
|
1715007020WL091202
|
Rajiv nath
|
00468
|
UBIN0556815
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686151805
|
|
Rajivnath
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
16
|
KUSMI
|
MP-15-007-020-001/126-B
(GOTARA)
|
1715007020NRG24100120241113847
|
10/01/2024
|
MOTILAL PRAJAPATI
|
1715007020WL091202
|
MOTILAL PRAJAPATI
|
00468
|
UBIN0569836
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686151805
|
|
MOTILALPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
17
|
KUSMI
|
MP-15-007-020-001/149-A
(GOTARA)
|
1715007020NRG24100120241113849
|
10/01/2024
|
RAMMAN PRAJAPATI
|
1715007020WL091202
|
RAMMAN PRAJAPATI
|
00468
|
UBIN0569836
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686151805
|
|
RAMMANPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
18
|
KUSMI
|
MP-15-007-020-001/150
(GOTARA)
|
1715007020NRG24100120241113850
|
10/01/2024
|
Vijay Bahadur Singh
|
1715007020WL091202
|
Vijay Bahadur Singh
|
00468
|
UBIN0569836
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686151805
|
|
VijayBahadurSingh
|
UNION BANK OF INDIA(508500)
|
|
19
|
KUSMI
|
MP-15-007-020-001/170-B
(GOTARA)
|
1715007020NRG24100120241113856
|
10/01/2024
|
mohanlal
|
1715007020WL091202
|
mohanlal
|
00468
|
UBIN0569836
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686151805
|
|
mohanlal
|
UNION BANK OF INDIA(508500)
|
|
20
|
KUSMI
|
MP-15-007-020-001/263-A
(GOTARA)
|
1715007020NRG24100120241113860
|
10/01/2024
|
sheshmani sahu
|
1715007020WL091202
|
sheshmani sahu
|
00468
|
UBIN0569836
|
220
|
220
|
Processed
|
13/03/2024
|
|
686151805
|
|
sheshmanisahu
|
UNION BANK OF INDIA(508500)
|
|
21
|
KUSMI
|
MP-15-007-020-001/290
(GOTARA)
|
1715007020NRG24100120241113861
|
10/01/2024
|
Ramkali Singh
|
1715007020WL091202
|
Ramkali Singh
|
00468
|
UBIN0569836
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686151805
|
|
RamkaliSingh
|
UNION BANK OF INDIA(508500)
|
|
22
|
KUSMI
|
MP-15-007-020-001/317-B
(GOTARA)
|
1715007020NRG24100120241113872
|
10/01/2024
|
SURENDRA PRAJAPATI
|
1715007020WL091202
|
SURENDRA PRAJAPATI
|
00468
|
UBIN0569836
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686151805
|
|
SURENDRAPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
23
|
KUSMI
|
MP-15-007-020-001/320-C
(GOTARA)
|
1715007020NRG24100120241113874
|
10/01/2024
|
babbulal prajapati
|
1715007020WL091202
|
babbulal prajapati
|
00468
|
UBIN0569836
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686151805
|
|
babbulalprajapati
|
UNION BANK OF INDIA(508500)
|
|
24
|
KUSMI
|
MP-15-007-020-001/824
(GOTARA)
|
1715007020NRG24100120241113881
|
10/01/2024
|
BABALAL
|
1715007020WL091202
|
BABALAL
|
00468
|
UBIN0569836
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686151805
|
|
BABALAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
KUSMI
|
MP-15-007-020-001/951
(GOTARA)
|
1715007020NRG24100120241113889
|
10/01/2024
|
Santosh Kumar Gupta
|
1715007020WL091202
|
Santosh Kumar Gupta
|
00468
|
UBIN0569836
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686151805
|
|
SantoshKumarGupta
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUSMI
|
MP-15-007-020-001/966
(GOTARA)
|
1715007020NRG24100120241113890
|
10/01/2024
|
loungi bai
|
1715007020WL091202
|
loungi bai
|
00468
|
UBIN0569836
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686151805
|
|
loungibai
|
UNION BANK OF INDIA(508500)
|
|
27
|
KUSMI
|
MP-15-007-020-001/972
(GOTARA)
|
1715007020NRG24100120241113891
|
10/01/2024
|
Deena nath
|
1715007020WL091202
|
Deena nath
|
00468
|
UBIN0569836
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686151805
|
|
Deenanath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KUSMI
|
MP-15-007-020-001/975
(GOTARA)
|
1715007020NRG24100120241113892
|
10/01/2024
|
Rajkali
|
1715007020WL091202
|
Rajkali
|
00468
|
UBIN0569836
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686151805
|
|
Rajkali
|
UNION BANK OF INDIA(508500)
|
|
29
|
KUSMI
|
MP-15-007-029-002/224
(RAUHAL)
|
1715007000NRG24090120241112986
|
10/01/2024
|
KAMLESHKALI SINGH
|
1715007WL091109
|
KAMLESHKALI SINGH
|
00468
|
UBIN0569836
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
686151805
|
|
KAMLESHKALISINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUSMI
|
MP-15-007-029-002/522-A
(RAUHAL)
|
1715007000NRG24090120241112990
|
10/01/2024
|
DINENDRA SINGH
|
1715007WL091109
|
DINENDRA SINGH
|
00468
|
UBIN0569836
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
686151805
|
|
DINENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22220
|
22220
|
|
|
|
|
|
|
|
|
31
|
KUSMI
|
MP-15-007-020-001/104-A
(GOTARA)
|
1715007020NRG24100120241113845
|
10/01/2024
|
BHAIYALAL PRAJAPATI
|
1715007020WL091202
|
BHAIYALAL PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686151805
|
|
BHAIYALALPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
KUSMI
|
MP-15-007-020-001/119
(GOTARA)
|
1715007020NRG24100120241113846
|
10/01/2024
|
SUBHAKARAN PRAJAPATI
|
1715007020WL091202
|
SUBHAKARAN PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686151805
|
|
SUBHAKARANPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
KUSMI
|
MP-15-007-020-001/126-B
(GOTARA)
|
1715007020NRG24100120241113848
|
10/01/2024
|
sukhamanti
|
1715007020WL091202
|
sukhamanti
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686151805
|
|
sukhamanti
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUSMI
|
MP-15-007-020-001/150-A
(GOTARA)
|
1715007020NRG24100120241113851
|
10/01/2024
|
SUBHALAL SINGH
|
1715007020WL091202
|
SUBHALAL SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686151805
|
|
SUBHALALSINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
KUSMI
|
MP-15-007-020-001/165
(GOTARA)
|
1715007020NRG24100120241113852
|
10/01/2024
|
HEERALALPRAJAPATI
|
1715007020WL091202
|
HEERALALPRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686151805
|
|
HEERALALPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
KUSMI
|
MP-15-007-020-001/166
(GOTARA)
|
1715007020NRG24100120241113853
|
10/01/2024
|
JANAKLAL PRAJAPATI
|
1715007020WL091202
|
JANAKLAL PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686151805
|
|
JANAKLALPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
KUSMI
|
MP-15-007-020-001/170
(GOTARA)
|
1715007020NRG24100120241113855
|
10/01/2024
|
GULAB PRASAD GUPTA
|
1715007020WL091202
|
GULAB PRASAD GUPTA
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686151805
|
|
GULABPRASADGUPTA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUSMI
|
MP-15-007-020-001/170
(GOTARA)
|
1715007020NRG24100120241113854
|
10/01/2024
|
GULAB PRASAD GUPTA
|
1715007020WL091202
|
GULAB PRASAD GUPTA
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686151805
|
|
GULABPRASADGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
KUSMI
|
MP-15-007-020-001/191
(GOTARA)
|
1715007020NRG24100120241113857
|
10/01/2024
|
RAJNATH JOGI
|
1715007020WL091202
|
RAJNATH JOGI
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686151805
|
|
RAJNATHJOGI
|
UNION BANK OF INDIA(508500)
|
|
40
|
KUSMI
|
MP-15-007-020-001/211-C
(GOTARA)
|
1715007020NRG24100120241113859
|
10/01/2024
|
Rambahadur Singh
|
1715007020WL091202
|
Rambahadur Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686151805
|
|
RambahadurSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KUSMI
|
MP-15-007-020-001/211-C
(GOTARA)
|
1715007020NRG24100120241113858
|
10/01/2024
|
RAMBAKASH SINGH
|
1715007020WL091202
|
RAMBAKASH SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686151805
|
|
RAMBAKASHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
KUSMI
|
MP-15-007-020-001/293
(GOTARA)
|
1715007020NRG24100120241113863
|
10/01/2024
|
Butli Singh
|
1715007020WL091202
|
Butli Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686151805
|
|
ButliSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
KUSMI
|
MP-15-007-020-001/293
(GOTARA)
|
1715007020NRG24100120241113862
|
10/01/2024
|
RAJRAAKHAN SINGH
|
1715007020WL091202
|
RAJRAAKHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686151805
|
|
RAJRAAKHANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
KUSMI
|
MP-15-007-020-001/296
(GOTARA)
|
1715007020NRG24100120241113864
|
10/01/2024
|
JAGDESH
|
1715007020WL091202
|
JAGDESH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686151805
|
|
JAGDESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
KUSMI
|
MP-15-007-020-001/302
(GOTARA)
|
1715007020NRG24100120241113866
|
10/01/2024
|
jagsen
|
1715007020WL091202
|
jagsen
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686151805
|
|
jagsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
KUSMI
|
MP-15-007-020-001/302
(GOTARA)
|
1715007020NRG24100120241113865
|
10/01/2024
|
JAGSEN
|
1715007020WL091202
|
JAGSEN
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686151805
|
|
JAGSEN
|
UNION BANK OF INDIA(508500)
|
|
47
|
KUSMI
|
MP-15-007-020-001/303
(GOTARA)
|
1715007020NRG24100120241113868
|
10/01/2024
|
rambahor jogi
|
1715007020WL091202
|
rambahor jogi
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686151805
|
|
rambahorjogi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
KUSMI
|
MP-15-007-020-001/303
(GOTARA)
|
1715007020NRG24100120241113867
|
10/01/2024
|
rambahor jogi
|
1715007020WL091202
|
rambahor jogi
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686151805
|
|
rambahorjogi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
KUSMI
|
MP-15-007-020-001/312
(GOTARA)
|
1715007020NRG24100120241113870
|
10/01/2024
|
SUKHASEN SINGH
|
1715007020WL091202
|
SUKHASEN SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686151805
|
|
SUKHASENSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
KUSMI
|
MP-15-007-020-001/312
(GOTARA)
|
1715007020NRG24100120241113869
|
10/01/2024
|
SUKHASEN SINGH
|
1715007020WL091202
|
SUKHASEN SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686151805
|
|
SUKHASENSINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUSMI
|
MP-15-007-020-001/316
(GOTARA)
|
1715007020NRG24100120241113871
|
10/01/2024
|
NARENDRA JOGI
|
1715007020WL091202
|
NARENDRA JOGI
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686151805
|
|
NARENDRAJOGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KUSMI
|
MP-15-007-020-001/320
(GOTARA)
|
1715007020NRG24100120241113873
|
10/01/2024
|
Sonulal
|
1715007020WL091202
|
Sonulal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686151805
|
|
Sonulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KUSMI
|
MP-15-007-020-001/327-B
(GOTARA)
|
1715007020NRG24100120241113876
|
10/01/2024
|
RAVENDRANATH JOGI
|
1715007020WL091202
|
RAVENDRANATH JOGI
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686151805
|
|
RAVENDRANATHJOGI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
54
|
KUSMI
|
MP-15-007-020-001/341
(GOTARA)
|
1715007020NRG24100120241113877
|
10/01/2024
|
BHOLA
|
1715007020WL091202
|
BHOLA
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686151805
|
|
BHOLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
KUSMI
|
MP-15-007-020-001/478-A
(GOTARA)
|
1715007020NRG24100120241113878
|
10/01/2024
|
PRANNATH JOGI
|
1715007020WL091202
|
PRANNATH JOGI
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686151805
|
|
PRANNATHJOGI
|
UNION BANK OF INDIA(508500)
|
|
56
|
KUSMI
|
MP-15-007-020-001/76
(GOTARA)
|
1715007020NRG24100120241113879
|
10/01/2024
|
BUDHIMAAN
|
1715007020WL091202
|
BUDHIMAAN
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686151805
|
|
BUDHIMAAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
KUSMI
|
MP-15-007-020-001/838
(GOTARA)
|
1715007020NRG24100120241113882
|
10/01/2024
|
dasomati
|
1715007020WL091202
|
dasomati
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686151805
|
|
dasomati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
KUSMI
|
MP-15-007-020-001/845-A
(GOTARA)
|
1715007020NRG24100120241113884
|
10/01/2024
|
ARTI GOSWAMI
|
1715007020WL091202
|
ARTI GOSWAMI
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686151805
|
|
ARTIGOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUSMI
|
MP-15-007-020-001/845-A
(GOTARA)
|
1715007020NRG24100120241113883
|
10/01/2024
|
brijesh jogi
|
1715007020WL091202
|
brijesh jogi
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686151805
|
|
brijeshjogi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
KUSMI
|
MP-15-007-020-001/852
(GOTARA)
|
1715007020NRG24100120241113885
|
10/01/2024
|
Vinod Kumar Goswami
|
1715007020WL091202
|
Vinod Kumar Goswami
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686151805
|
|
VinodKumarGoswami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KUSMI
|
MP-15-007-020-001/855-D
(GOTARA)
|
1715007020NRG24100120241113886
|
10/01/2024
|
Sudama Goswami
|
1715007020WL091202
|
Sudama Goswami
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686151805
|
|
SudamaGoswami
|
UNION BANK OF INDIA(508500)
|
|
62
|
KUSMI
|
MP-15-007-020-001/92
(GOTARA)
|
1715007020NRG24100120241113887
|
10/01/2024
|
RAMKRISHNA
|
1715007020WL091202
|
RAMKRISHNA
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686151805
|
|
RAMKRISHNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
KUSMI
|
MP-15-007-020-001/951
(GOTARA)
|
1715007020NRG24100120241113888
|
10/01/2024
|
Giraja Prasad Gupta
|
1715007020WL091202
|
Giraja Prasad Gupta
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686151805
|
|
GirajaPrasadGupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KUSMI
|
MP-15-007-020-001/977
(GOTARA)
|
1715007020NRG24100120241113893
|
10/01/2024
|
Kaleshwar
|
1715007020WL091202
|
Kaleshwar
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686151805
|
|
Kaleshwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
KUSMI
|
MP-15-007-029-002/1011
(RAUHAL)
|
1715007000NRG24090120241112983
|
10/01/2024
|
leelavati sahoo
|
1715007WL091109
|
leelavati sahoo
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
686151805
|
|
leelavatisahoo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
KUSMI
|
MP-15-007-029-002/197
(RAUHAL)
|
1715007000NRG24090120241112985
|
10/01/2024
|
RAMLAL SINGH
|
1715007WL091109
|
RAMLAL SINGH
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
686151805
|
|
RAMLALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
KUSMI
|
MP-15-007-029-002/248
(RAUHAL)
|
1715007000NRG24090120241112987
|
10/01/2024
|
JAGPAT SINGH
|
1715007WL091109
|
JAGPAT SINGH
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
686151805
|
|
JAGPATSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
KUSMI
|
MP-15-007-029-002/47
(RAUHAL)
|
1715007000NRG24090120241112989
|
10/01/2024
|
RAMKALI SINGH
|
1715007WL091109
|
RAMKALI SINGH
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
686151805
|
|
RAMKALISINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUSMI
|
MP-15-007-029-002/61-C
(RAUHAL)
|
1715007000NRG24090120241112991
|
10/01/2024
|
heera singh
|
1715007WL091109
|
heera singh
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
13/03/2024
|
|
686151805
|
|
heerasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
KUSMI
|
MP-15-007-029-002/868-D
(RAUHAL)
|
1715007000NRG24090120241112992
|
10/01/2024
|
Sukhlal Prajapati
|
1715007WL091109
|
Sukhlal Prajapati
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
13/03/2024
|
|
686151805
|
|
SukhlalPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
KUSMI
|
MP-15-007-029-002/87
(RAUHAL)
|
1715007000NRG24090120241112993
|
10/01/2024
|
KUSHUMKALI
|
1715007WL091109
|
KUSHUMKALI
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
13/03/2024
|
|
686151805
|
|
KUSHUMKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
KUSMI
|
MP-15-007-029-002/913
(RAUHAL)
|
1715007000NRG24090120241112996
|
10/01/2024
|
manoj kumar yadav
|
1715007WL091109
|
manoj kumar yadav
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
13/03/2024
|
|
686151805
|
|
manojkumaryadav
|
UNION BANK OF INDIA(508500)
|
|
73
|
KUSMI
|
MP-15-007-029-002/953
(RAUHAL)
|
1715007000NRG24090120241112997
|
10/01/2024
|
Ajay Kumar saket
|
1715007WL091109
|
Ajay Kumar saket
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
13/03/2024
|
|
686151805
|
|
AjayKumarsaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KUSMI
|
MP-15-007-029-002/994
(RAUHAL)
|
1715007000NRG24090120241113000
|
10/01/2024
|
brijesh singh
|
1715007WL091109
|
brijesh singh
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
13/03/2024
|
|
686151805
|
|
brijeshsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
KUSMI
|
MP-15-007-029-002/995
(RAUHAL)
|
1715007000NRG24090120241113001
|
10/01/2024
|
PREMLAL KEVAT
|
1715007WL091109
|
PREMLAL KEVAT
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
686151805
|
|
PREMLALKEVAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
KUSMI
|
MP-15-007-030-003/18
(GAJAR)
|
1715007030NRG24100120241116227
|
10/01/2024
|
DHARM PAL SINGH
|
1715007030WL091352
|
DHARM PAL SINGH
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
13/03/2024
|
|
686151805
|
|
DHARMPALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
KUSMI
|
MP-15-007-030-003/24
(GAJAR)
|
1715007030NRG24100120241116228
|
10/01/2024
|
CHANDRAVATI SINGH
|
1715007030WL091352
|
CHANDRAVATI SINGH
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
13/03/2024
|
|
686151805
|
|
CHANDRAVATISINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUSMI
|
MP-15-007-030-003/30-B
(GAJAR)
|
1715007030NRG24100120241116229
|
10/01/2024
|
RAJENDRA KUMAR
|
1715007030WL091352
|
RAJENDRA KUMAR
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
13/03/2024
|
|
686151805
|
|
RAJENDRAKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
KUSMI
|
MP-15-007-030-003/33-A
(GAJAR)
|
1715007030NRG24100120241116230
|
10/01/2024
|
RAMPAL SINGH
|
1715007030WL091352
|
RAMPAL SINGH
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
13/03/2024
|
|
686151805
|
|
RAMPALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
KUSMI
|
MP-15-007-030-003/6
(GAJAR)
|
1715007030NRG24100120241116231
|
10/01/2024
|
TELAR SINGH
|
1715007030WL091352
|
TELAR SINGH
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
13/03/2024
|
|
686151805
|
|
TELARSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
KUSMI
|
MP-15-007-030-006/162-A
(GAJAR)
|
1715007030NRG24100120241116212
|
10/01/2024
|
BHARTI
|
1715007030WL091351
|
BHARTI
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
13/03/2024
|
|
686151805
|
|
BHARTI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
KUSMI
|
MP-15-007-030-006/162-A
(GAJAR)
|
1715007030NRG24100120241116213
|
10/01/2024
|
BHARTI
|
1715007030WL091351
|
BHARTI
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
13/03/2024
|
|
686151805
|
|
BHARTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
KUSMI
|
MP-15-007-030-006/17-A
(GAJAR)
|
1715007030NRG24100120241116214
|
10/01/2024
|
KAILASH SINGH
|
1715007030WL091351
|
KAILASH SINGH
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
13/03/2024
|
|
686151805
|
|
KAILASHSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
KUSMI
|
MP-15-007-030-006/25
(GAJAR)
|
1715007030NRG24100120241116215
|
10/01/2024
|
RAMJEET SINGH
|
1715007030WL091351
|
RAMJEET SINGH
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
13/03/2024
|
|
686151805
|
|
RAMJEETSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
KUSMI
|
MP-15-007-030-006/32-C
(GAJAR)
|
1715007030NRG24100120241116217
|
10/01/2024
|
SHYAMKALI AGARIYA
|
1715007030WL091351
|
SHYAMKALI AGARIYA
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
13/03/2024
|
|
686151805
|
|
SHYAMKALIAGARIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
KUSMI
|
MP-15-007-030-006/37-A
(GAJAR)
|
1715007030NRG24100120241116218
|
10/01/2024
|
ANITA SAHU
|
1715007030WL091351
|
ANITA SAHU
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
13/03/2024
|
|
686151805
|
|
ANITASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
KUSMI
|
MP-15-007-030-006/37-B
(GAJAR)
|
1715007030NRG24100120241116219
|
10/01/2024
|
DADULAL SAHU
|
1715007030WL091351
|
DADULAL SAHU
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
13/03/2024
|
|
686151805
|
|
DADULALSAHU
|
UNION BANK OF INDIA(508500)
|
|
88
|
KUSMI
|
MP-15-007-030-006/61
(GAJAR)
|
1715007030NRG24100120241116220
|
10/01/2024
|
BALDEV SINGH
|
1715007030WL091351
|
BALDEV SINGH
|
00602
|
SBIN0RRMBGB
|
220
|
220
|
Processed
|
13/03/2024
|
|
686151805
|
|
BALDEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUSMI
|
MP-15-007-030-006/61
(GAJAR)
|
1715007030NRG24100120241116221
|
10/01/2024
|
BALDEV SINGH
|
1715007030WL091351
|
BALDEV SINGH
|
00602
|
SBIN0RRMBGB
|
220
|
220
|
Processed
|
13/03/2024
|
|
686151805
|
|
BALDEVSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
KUSMI
|
MP-15-007-030-006/69-A
(GAJAR)
|
1715007030NRG24100120241116222
|
10/01/2024
|
MOHAR SINGH
|
1715007030WL091351
|
MOHAR SINGH
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
13/03/2024
|
|
686151805
|
|
MOHARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
KUSMI
|
MP-15-007-030-006/70
(GAJAR)
|
1715007030NRG24100120241116223
|
10/01/2024
|
ahiwaran saket
|
1715007030WL091351
|
ahiwaran saket
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
13/03/2024
|
|
686151805
|
|
ahiwaransaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
KUSMI
|
MP-15-007-030-006/70-A
(GAJAR)
|
1715007030NRG24100120241116224
|
10/01/2024
|
PARSOTAM SAKET
|
1715007030WL091351
|
PARSOTAM SAKET
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
13/03/2024
|
|
686151805
|
|
PARSOTAMSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
KUSMI
|
MP-15-007-030-006/72-A
(GAJAR)
|
1715007030NRG24100120241116225
|
10/01/2024
|
maya saket
|
1715007030WL091351
|
maya saket
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
13/03/2024
|
|
686151805
|
|
mayasaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86140
|
86140
|
|
|
|
|
|
|
|
|
94
|
KUSMI
|
MP-15-007-029-002/1008
(RAUHAL)
|
1715007000NRG24090120241112981
|
10/01/2024
|
shivkumar kevat
|
1715007WL091109
|
shivkumar kevat
|
00688
|
FINO0001001
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
686151805
|
|
shivkumarkevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KUSMI
|
MP-15-007-029-002/898
(RAUHAL)
|
1715007000NRG24090120241112994
|
10/01/2024
|
Sachin prajapati
|
1715007WL091109
|
Sachin prajapati
|
00688
|
FINO0001001
|
2860
|
2860
|
Processed
|
13/03/2024
|
|
686151805
|
|
Sachinprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143340
|
143340
|
|
|
|
|
|
|
|