|
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-15-007-039-009/11
(AMROLA)
|
1715007039NRG24211220231035072
|
21/12/2023
|
raju jaykaran
|
1715007039WL085917
|
raju jaykaran
|
00468
|
UBIN0554839
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644464212
|
|
rajujaykaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KUSMI
|
MP-15-007-039-009/12
(AMROLA)
|
1715007039NRG24211220231035073
|
21/12/2023
|
SHUBHAKARAN SINGH
|
1715007039WL085917
|
SHUBHAKARAN SINGH
|
00468
|
UBIN0554839
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644464212
|
|
SHUBHAKARANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KUSMI
|
MP-15-007-039-009/12
(AMROLA)
|
1715007039NRG24211220231035074
|
21/12/2023
|
SHUBHAKARAN SINGH
|
1715007039WL085917
|
SHUBHAKARAN SINGH
|
00468
|
UBIN0554839
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644464212
|
|
SHUBHAKARANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
KUSMI
|
MP-15-007-039-009/12-A
(AMROLA)
|
1715007039NRG24211220231035075
|
21/12/2023
|
BRIJBHAN SINGH
|
1715007039WL085917
|
BRIJBHAN SINGH
|
00468
|
UBIN0554839
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
644464212
|
|
BRIJBHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
KUSMI
|
MP-15-007-039-009/12-A
(AMROLA)
|
1715007039NRG24211220231035076
|
21/12/2023
|
BRIJBHAN SINGH
|
1715007039WL085917
|
BRIJBHAN SINGH
|
00468
|
UBIN0554839
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
644464212
|
|
BRIJBHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
KUSMI
|
MP-15-007-039-009/13-B
(AMROLA)
|
1715007039NRG24211220231035078
|
21/12/2023
|
SHIVRATAN SINGH
|
1715007039WL085917
|
SHIVRATAN SINGH
|
00468
|
UBIN0554839
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
644464212
|
|
SHIVRATANSINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
KUSMI
|
MP-15-007-039-009/13-B
(AMROLA)
|
1715007039NRG24211220231035079
|
21/12/2023
|
SHIVRATAN SINGH
|
1715007039WL085917
|
SHIVRATAN SINGH
|
00468
|
UBIN0554839
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644464212
|
|
SHIVRATANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
KUSMI
|
MP-15-007-039-009/13-C
(AMROLA)
|
1715007039NRG24211220231035080
|
21/12/2023
|
Tilak raj
|
1715007039WL085917
|
Tilak raj
|
00468
|
UBIN0554839
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
644464212
|
|
Tilakraj
|
UNION BANK OF INDIA(508500)
|
|
9
|
KUSMI
|
MP-15-007-039-009/15-A
(AMROLA)
|
1715007039NRG24211220231035083
|
21/12/2023
|
BUDDHASEN SINGH
|
1715007039WL085917
|
BUDDHASEN SINGH
|
00468
|
UBIN0554839
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
644464212
|
|
BUDDHASENSINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
KUSMI
|
MP-15-007-039-009/15-A
(AMROLA)
|
1715007039NRG24211220231035084
|
21/12/2023
|
BUDDHASEN SINGH
|
1715007039WL085917
|
BUDDHASEN SINGH
|
00468
|
UBIN0554839
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644464212
|
|
BUDDHASENSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
KUSMI
|
MP-15-007-039-009/17-A
(AMROLA)
|
1715007039NRG24211220231035085
|
21/12/2023
|
JAYBHAN SINGH
|
1715007039WL085917
|
JAYBHAN SINGH
|
00468
|
UBIN0554839
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
644464212
|
|
JAYBHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
KUSMI
|
MP-15-007-039-009/17-A
(AMROLA)
|
1715007039NRG24211220231035086
|
21/12/2023
|
JAYBHAN SINGH
|
1715007039WL085917
|
JAYBHAN SINGH
|
00468
|
UBIN0554839
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644464212
|
|
JAYBHANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
KUSMI
|
MP-15-007-039-009/18
(AMROLA)
|
1715007039NRG24211220231035087
|
21/12/2023
|
SAMRATH SINGH
|
1715007039WL085917
|
SAMRATH SINGH
|
00468
|
UBIN0554839
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
644464212
|
|
SAMRATHSINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
KUSMI
|
MP-15-007-039-009/19
(AMROLA)
|
1715007039NRG24211220231035089
|
21/12/2023
|
BALLU SINGH
|
1715007039WL085917
|
BALLU SINGH
|
00468
|
UBIN0554839
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
644464212
|
|
BALLUSINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
KUSMI
|
MP-15-007-039-009/19
(AMROLA)
|
1715007039NRG24211220231035090
|
21/12/2023
|
BALLU SINGH
|
1715007039WL085917
|
BALLU SINGH
|
00468
|
UBIN0554839
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
644464212
|
|
BALLUSINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
KUSMI
|
MP-15-007-039-009/2
(AMROLA)
|
1715007039NRG24211220231035091
|
21/12/2023
|
RAM NATH SAKET
|
1715007039WL085917
|
RAM NATH SAKET
|
00468
|
UBIN0554839
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
644464212
|
|
RAMNATHSAKET
|
UNION BANK OF INDIA(508500)
|
|
17
|
KUSMI
|
MP-15-007-039-009/2
(AMROLA)
|
1715007039NRG24211220231035092
|
21/12/2023
|
RAM NATH SAKET
|
1715007039WL085917
|
RAM NATH SAKET
|
00468
|
UBIN0554839
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
644464212
|
|
RAMNATHSAKET
|
UNION BANK OF INDIA(508500)
|
|
18
|
KUSMI
|
MP-15-007-039-009/2-A
(AMROLA)
|
1715007039NRG24211220231035093
|
21/12/2023
|
SHRIPAL
|
1715007039WL085917
|
SHRIPAL
|
00468
|
UBIN0554839
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
644464212
|
|
SHRIPAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
KUSMI
|
MP-15-007-039-009/2-A
(AMROLA)
|
1715007039NRG24211220231035094
|
21/12/2023
|
SHRIPAL
|
1715007039WL085917
|
SHRIPAL
|
00468
|
UBIN0554839
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
644464212
|
|
SHRIPAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
KUSMI
|
MP-15-007-039-009/2-B
(AMROLA)
|
1715007039NRG24211220231035095
|
21/12/2023
|
rampal
|
1715007039WL085917
|
rampal
|
00468
|
UBIN0554839
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
644464212
|
|
rampal
|
UNION BANK OF INDIA(508500)
|
|
21
|
KUSMI
|
MP-15-007-039-009/2-B
(AMROLA)
|
1715007039NRG24211220231035096
|
21/12/2023
|
rampal
|
1715007039WL085917
|
rampal
|
00468
|
UBIN0554839
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644464212
|
|
rampal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
KUSMI
|
MP-15-007-039-009/21
(AMROLA)
|
1715007039NRG24211220231035097
|
21/12/2023
|
Ramprakas yadav
|
1715007039WL085917
|
Ramprakas yadav
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
644464212
|
|
Ramprakasyadav
|
UNION BANK OF INDIA(508500)
|
|
23
|
KUSMI
|
MP-15-007-039-009/21-A
(AMROLA)
|
1715007039NRG24211220231035098
|
21/12/2023
|
MAHESH YADAV
|
1715007039WL085917
|
MAHESH YADAV
|
00468
|
UBIN0554839
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644464212
|
|
MAHESHYADAV
|
IDBI BANK(607095)
|
|
24
|
KUSMI
|
MP-15-007-039-009/23
(AMROLA)
|
1715007039NRG24211220231035099
|
21/12/2023
|
MAHIPAL SINGH
|
1715007039WL085917
|
MAHIPAL SINGH
|
00468
|
UBIN0554839
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
644464212
|
|
MAHIPALSINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
KUSMI
|
MP-15-007-039-009/24
(AMROLA)
|
1715007039NRG24211220231035100
|
21/12/2023
|
SAMARU SINGH
|
1715007039WL085917
|
SAMARU SINGH
|
00468
|
UBIN0554839
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
644464212
|
|
SAMARUSINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
KUSMI
|
MP-15-007-039-009/24
(AMROLA)
|
1715007039NRG24211220231035101
|
21/12/2023
|
SAMARU SINGH
|
1715007039WL085917
|
SAMARU SINGH
|
00468
|
UBIN0554839
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644464212
|
|
SAMARUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KUSMI
|
MP-15-007-039-009/24-A
(AMROLA)
|
1715007039NRG24211220231035102
|
21/12/2023
|
AMAR SINGH
|
1715007039WL085917
|
AMAR SINGH
|
00468
|
UBIN0554839
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
644464212
|
|
AMARSINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
KUSMI
|
MP-15-007-039-009/24-B
(AMROLA)
|
1715007039NRG24211220231035103
|
21/12/2023
|
LANKA SINGH
|
1715007039WL085917
|
LANKA SINGH
|
00468
|
UBIN0554839
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
644464212
|
|
LANKASINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
KUSMI
|
MP-15-007-039-009/26
(AMROLA)
|
1715007039NRG24211220231035104
|
21/12/2023
|
JAMAHIR SINGH
|
1715007039WL085917
|
JAMAHIR SINGH
|
00468
|
UBIN0554839
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644464212
|
|
JAMAHIRSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
KUSMI
|
MP-15-007-039-009/26
(AMROLA)
|
1715007039NRG24211220231035105
|
21/12/2023
|
JAMAHIR SINGH
|
1715007039WL085917
|
JAMAHIR SINGH
|
00468
|
UBIN0554839
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644464212
|
|
JAMAHIRSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
KUSMI
|
MP-15-007-039-009/26-A
(AMROLA)
|
1715007039NRG24211220231035106
|
21/12/2023
|
HIRMATIYA
|
1715007039WL085917
|
HIRMATIYA
|
00468
|
UBIN0554839
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644464212
|
|
HIRMATIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
KUSMI
|
MP-15-007-039-009/27
(AMROLA)
|
1715007039NRG24211220231035107
|
21/12/2023
|
JAY BHAN SINGH
|
1715007039WL085917
|
JAY BHAN SINGH
|
00468
|
UBIN0554839
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
644464212
|
|
JAYBHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
KUSMI
|
MP-15-007-039-009/27
(AMROLA)
|
1715007039NRG24211220231035108
|
21/12/2023
|
JAY BHAN SINGH
|
1715007039WL085917
|
JAY BHAN SINGH
|
00468
|
UBIN0554839
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644464212
|
|
JAYBHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KUSMI
|
MP-15-007-039-009/3
(AMROLA)
|
1715007039NRG24211220231035114
|
21/12/2023
|
FULKUNVAR SINGH
|
1715007039WL085917
|
FULKUNVAR SINGH
|
00468
|
UBIN0554839
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
644464212
|
|
FULKUNVARSINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
KUSMI
|
MP-15-007-039-009/3-A
(AMROLA)
|
1715007039NRG24211220231035115
|
21/12/2023
|
AKHILESH SINGH
|
1715007039WL085917
|
AKHILESH SINGH
|
00468
|
UBIN0554839
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
644464212
|
|
AKHILESHSINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
KUSMI
|
MP-15-007-039-009/3-A
(AMROLA)
|
1715007039NRG24211220231035116
|
21/12/2023
|
AKHILESH SINGH
|
1715007039WL085917
|
AKHILESH SINGH
|
00468
|
UBIN0554839
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
644464212
|
|
AKHILESHSINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
KUSMI
|
MP-15-007-039-009/3-B
(AMROLA)
|
1715007039NRG24211220231035117
|
21/12/2023
|
KAMAL NARAYAN SINGH
|
1715007039WL085917
|
KAMAL NARAYAN SINGH
|
00468
|
UBIN0554839
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
644464212
|
|
KAMALNARAYANSINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
KUSMI
|
MP-15-007-039-009/3-B
(AMROLA)
|
1715007039NRG24211220231035118
|
21/12/2023
|
KAMAL NARAYAN SINGH
|
1715007039WL085917
|
KAMAL NARAYAN SINGH
|
00468
|
UBIN0554839
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
644464212
|
|
KAMALNARAYANSINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
KUSMI
|
MP-15-007-039-009/35
(AMROLA)
|
1715007039NRG24211220231035121
|
21/12/2023
|
RAGHURAJ SINGH
|
1715007039WL085917
|
RAGHURAJ SINGH
|
00468
|
UBIN0554839
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
644464212
|
|
RAGHURAJSINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
KUSMI
|
MP-15-007-039-009/35
(AMROLA)
|
1715007039NRG24211220231035120
|
21/12/2023
|
SHIV DEEN SINGH
|
1715007039WL085917
|
SHIV DEEN SINGH
|
00468
|
UBIN0554839
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
644464212
|
|
SHIVDEENSINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
KUSMI
|
MP-15-007-039-009/36
(AMROLA)
|
1715007039NRG24211220231035122
|
21/12/2023
|
DEV NARAYAN SINGH
|
1715007039WL085917
|
DEV NARAYAN SINGH
|
00468
|
UBIN0554839
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
644464212
|
|
DEVNARAYANSINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
KUSMI
|
MP-15-007-039-009/36
(AMROLA)
|
1715007039NRG24211220231035123
|
21/12/2023
|
DEV NARAYAN SINGH
|
1715007039WL085917
|
DEV NARAYAN SINGH
|
00468
|
UBIN0554839
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644464212
|
|
DEVNARAYANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
KUSMI
|
MP-15-007-039-009/37
(AMROLA)
|
1715007039NRG24211220231035124
|
21/12/2023
|
HEERABAI SINGH
|
1715007039WL085917
|
HEERABAI SINGH
|
00468
|
UBIN0554839
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
644464212
|
|
HEERABAISINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
KUSMI
|
MP-15-007-039-009/37
(AMROLA)
|
1715007039NRG24211220231035125
|
21/12/2023
|
HEERABAI SINGH
|
1715007039WL085917
|
HEERABAI SINGH
|
00468
|
UBIN0554839
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644464212
|
|
HEERABAISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
KUSMI
|
MP-15-007-039-009/38
(AMROLA)
|
1715007039NRG24211220231035126
|
21/12/2023
|
JAY DEEN SINGH
|
1715007039WL085917
|
JAY DEEN SINGH
|
00468
|
UBIN0554839
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
644464212
|
|
JAYDEENSINGH
|
UNION BANK OF INDIA(508500)
|
|
46
|
KUSMI
|
MP-15-007-039-009/39
(AMROLA)
|
1715007039NRG24211220231035127
|
21/12/2023
|
RAMDAS SINGH
|
1715007039WL085917
|
RAMDAS SINGH
|
00468
|
UBIN0554839
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
644464212
|
|
RAMDASSINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
KUSMI
|
MP-15-007-039-009/39
(AMROLA)
|
1715007039NRG24211220231035128
|
21/12/2023
|
RAMDAS SINGH
|
1715007039WL085917
|
RAMDAS SINGH
|
00468
|
UBIN0554839
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
644464212
|
|
RAMDASSINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
KUSMI
|
MP-15-007-039-009/41
(AMROLA)
|
1715007039NRG24211220231035129
|
21/12/2023
|
THAKUR DIN SINGH
|
1715007039WL085917
|
THAKUR DIN SINGH
|
00468
|
UBIN0554839
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
644464212
|
|
THAKURDINSINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
KUSMI
|
MP-15-007-039-009/41
(AMROLA)
|
1715007039NRG24211220231035130
|
21/12/2023
|
THAKUR DIN SINGH
|
1715007039WL085917
|
THAKUR DIN SINGH
|
00468
|
UBIN0554839
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
644464212
|
|
THAKURDINSINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
KUSMI
|
MP-15-007-039-009/45
(AMROLA)
|
1715007039NRG24211220231035131
|
21/12/2023
|
GANGA SINGH
|
1715007039WL085917
|
GANGA SINGH
|
00468
|
UBIN0554839
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
644464212
|
|
GANGASINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
KUSMI
|
MP-15-007-039-009/45-A
(AMROLA)
|
1715007039NRG24211220231035132
|
21/12/2023
|
AMAR BAHADUR SINGH
|
1715007039WL085917
|
AMAR BAHADUR SINGH
|
00468
|
UBIN0554839
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
644464212
|
|
AMARBAHADURSINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
KUSMI
|
MP-15-007-039-009/45-A
(AMROLA)
|
1715007039NRG24211220231035133
|
21/12/2023
|
MAR BAHADUR SINGH
|
1715007039WL085917
|
MAR BAHADUR SINGH
|
00468
|
UBIN0554839
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
644464212
|
|
MARBAHADURSINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
KUSMI
|
MP-15-007-039-009/49
(AMROLA)
|
1715007039NRG24211220231035135
|
21/12/2023
|
PATIRAJ SINGH
|
1715007039WL085917
|
PATIRAJ SINGH
|
00468
|
UBIN0554839
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644464212
|
|
PATIRAJSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
KUSMI
|
MP-15-007-039-009/5
(AMROLA)
|
1715007039NRG24211220231035136
|
21/12/2023
|
SIRVATIYA SAKET
|
1715007039WL085917
|
SIRVATIYA SAKET
|
00468
|
UBIN0554839
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
644464212
|
|
SIRVATIYASAKET
|
UNION BANK OF INDIA(508500)
|
|
55
|
KUSMI
|
MP-15-007-039-009/50-A
(AMROLA)
|
1715007039NRG24211220231035137
|
21/12/2023
|
SUKAWARIYA SINGH
|
1715007039WL085917
|
SUKAWARIYA SINGH
|
00468
|
UBIN0554839
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
644464212
|
|
SUKAWARIYASINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
KUSMI
|
MP-15-007-039-009/50-B
(AMROLA)
|
1715007039NRG24211220231035138
|
21/12/2023
|
GOPAL SINGH
|
1715007039WL085917
|
GOPAL SINGH
|
00468
|
UBIN0554839
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
644464212
|
|
GOPALSINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
KUSMI
|
MP-15-007-039-009/51
(AMROLA)
|
1715007039NRG24211220231035140
|
21/12/2023
|
RUKUMUN SINGH
|
1715007039WL085917
|
RUKUMUN SINGH
|
00468
|
UBIN0554839
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
644464212
|
|
RUKUMUNSINGH
|
UNION BANK OF INDIA(508500)
|
|
58
|
KUSMI
|
MP-15-007-039-009/52
(AMROLA)
|
1715007039NRG24211220231035141
|
21/12/2023
|
SHIV BAHADUR SINGH
|
1715007039WL085917
|
SHIV BAHADUR SINGH
|
00468
|
UBIN0554839
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
644464212
|
|
SHIVBAHADURSINGH
|
UNION BANK OF INDIA(508500)
|
|
59
|
KUSMI
|
MP-15-007-039-009/52
(AMROLA)
|
1715007039NRG24211220231035142
|
21/12/2023
|
SHIV BAHADUR SINGH
|
1715007039WL085917
|
SHIV BAHADUR SINGH
|
00468
|
UBIN0554839
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644464212
|
|
SHIVBAHADURSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
KUSMI
|
MP-15-007-039-009/54
(AMROLA)
|
1715007039NRG24211220231035143
|
21/12/2023
|
GOPAL SINGH
|
1715007039WL085917
|
GOPAL SINGH
|
00468
|
UBIN0554839
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
644464212
|
|
GOPALSINGH
|
UNION BANK OF INDIA(508500)
|
|
61
|
KUSMI
|
MP-15-007-039-009/54
(AMROLA)
|
1715007039NRG24211220231035144
|
21/12/2023
|
gopal singh
|
1715007039WL085917
|
gopal singh
|
00468
|
UBIN0554839
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
644464212
|
|
gopalsingh
|
UNION BANK OF INDIA(508500)
|
|
62
|
KUSMI
|
MP-15-007-039-009/59
(AMROLA)
|
1715007039NRG24211220231035145
|
21/12/2023
|
SHYAM LAL SINGH
|
1715007039WL085917
|
SHYAM LAL SINGH
|
00468
|
UBIN0554839
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
644464212
|
|
SHYAMLALSINGH
|
UNION BANK OF INDIA(508500)
|
|
63
|
KUSMI
|
MP-15-007-039-009/59
(AMROLA)
|
1715007039NRG24211220231035146
|
21/12/2023
|
SHYAM LAL SINGH
|
1715007039WL085917
|
SHYAM LAL SINGH
|
00468
|
UBIN0554839
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
644464212
|
|
SHYAMLALSINGH
|
UNION BANK OF INDIA(508500)
|
|
64
|
KUSMI
|
MP-15-007-039-009/60
(AMROLA)
|
1715007039NRG24211220231035147
|
21/12/2023
|
GAMBEER SINGH
|
1715007039WL085917
|
GAMBEER SINGH
|
00468
|
UBIN0554839
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
644464212
|
|
GAMBEERSINGH
|
UNION BANK OF INDIA(508500)
|
|
65
|
KUSMI
|
MP-15-007-039-009/61
(AMROLA)
|
1715007039NRG24211220231035148
|
21/12/2023
|
MANGAL SINGH
|
1715007039WL085917
|
MANGAL SINGH
|
00468
|
UBIN0554839
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
644464212
|
|
MANGALSINGH
|
UNION BANK OF INDIA(508500)
|
|
66
|
KUSMI
|
MP-15-007-039-009/65
(AMROLA)
|
1715007039NRG24211220231035150
|
21/12/2023
|
FUL BAI SINGH
|
1715007039WL085917
|
FUL BAI SINGH
|
00468
|
UBIN0554839
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
644464212
|
|
FULBAISINGH
|
UNION BANK OF INDIA(508500)
|
|
67
|
KUSMI
|
MP-15-007-039-009/70
(AMROLA)
|
1715007039NRG24211220231035152
|
21/12/2023
|
JAYBEER SINGH
|
1715007039WL085917
|
JAYBEER SINGH
|
00468
|
UBIN0554839
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644464212
|
|
JAYBEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KUSMI
|
MP-15-007-039-009/8
(AMROLA)
|
1715007039NRG24211220231035153
|
21/12/2023
|
LALLI SAKET
|
1715007039WL085917
|
LALLI SAKET
|
00468
|
UBIN0554839
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
644464212
|
|
LALLISAKET
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94400
|
94400
|
|
|
|
|
|
|
|
|
69
|
KUSMI
|
MP-15-007-039-009/13
(AMROLA)
|
1715007039NRG24211220231035077
|
21/12/2023
|
SUMARIYA SINGH
|
1715007039WL085917
|
SUMARIYA SINGH
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644464212
|
|
SUMARIYASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
KUSMI
|
MP-15-007-039-009/29
(AMROLA)
|
1715007039NRG24211220231035111
|
21/12/2023
|
LOLAR SINGH
|
1715007039WL085917
|
LOLAR SINGH
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644464212
|
|
LOLARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
KUSMI
|
MP-15-007-039-009/29
(AMROLA)
|
1715007039NRG24211220231035112
|
21/12/2023
|
LOLAR SINGH
|
1715007039WL085917
|
LOLAR SINGH
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644464212
|
|
LOLARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
KUSMI
|
MP-15-007-039-009/29
(AMROLA)
|
1715007039NRG24211220231035113
|
21/12/2023
|
LOLAR SINGH
|
1715007039WL085917
|
LOLAR SINGH
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
644464212
|
|
LOLARSINGH
|
UNION BANK OF INDIA(508500)
|
|
73
|
KUSMI
|
MP-15-007-039-009/33-A
(AMROLA)
|
1715007039NRG24211220231035119
|
21/12/2023
|
JAGBANDHAN SINGH
|
1715007039WL085917
|
JAGBANDHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644464212
|
|
JAGBANDHANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
KUSMI
|
MP-15-007-039-009/49
(AMROLA)
|
1715007039NRG24211220231035134
|
21/12/2023
|
SUMITRI SINGH
|
1715007039WL085917
|
SUMITRI SINGH
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
644464212
|
|
SUMITRISINGH
|
UNION BANK OF INDIA(508500)
|
|
75
|
KUSMI
|
MP-15-007-039-009/50-D
(AMROLA)
|
1715007039NRG24211220231035139
|
21/12/2023
|
rajbahadur singh
|
1715007039WL085917
|
rajbahadur singh
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644464212
|
|
rajbahadursingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KUSMI
|
MP-15-007-039-009/64
(AMROLA)
|
1715007039NRG24211220231035149
|
21/12/2023
|
SITA KALI SINGH
|
1715007039WL085917
|
SITA KALI SINGH
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Rejected
|
12/03/2024
|
|
644464212
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
77
|
KUSMI
|
MP-15-007-039-009/7
(AMROLA)
|
1715007039NRG24211220231035151
|
21/12/2023
|
RAMOLI SAKET
|
1715007039WL085917
|
RAMOLI SAKET
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644464212
|
|
RAMOLISAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
KUSMI
|
MP-15-007-039-009/9
(AMROLA)
|
1715007039NRG24211220231035154
|
21/12/2023
|
LILA BATI SINGH
|
1715007039WL085917
|
LILA BATI SINGH
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644464212
|
|
LILABATISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
KUSMI
|
MP-15-007-039-009/9-B
(AMROLA)
|
1715007039NRG24211220231035155
|
21/12/2023
|
DIGAVIJAY SINGH
|
1715007039WL085917
|
DIGAVIJAY SINGH
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644464212
|
|
DIGAVIJAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KUSMI
|
MP-15-007-039-009/9-B
(AMROLA)
|
1715007039NRG24211220231035156
|
21/12/2023
|
DIGAVIJAY SINGH
|
1715007039WL085917
|
DIGAVIJAY SINGH
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
644464212
|
|
DIGAVIJAYSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
81
|
KUSMI
|
MP-15-007-039-009/13-D
(AMROLA)
|
1715007039NRG24211220231035082
|
21/12/2023
|
rajanibai
|
1715007039WL085917
|
rajanibai
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
644464212
|
|
rajanibai
|
UNION BANK OF INDIA(508500)
|
|
82
|
KUSMI
|
MP-15-007-039-009/13-D
(AMROLA)
|
1715007039NRG24211220231035081
|
21/12/2023
|
rajnibai
|
1715007039WL085917
|
rajnibai
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
644464212
|
|
rajnibai
|
UNION BANK OF INDIA(508500)
|
|
83
|
KUSMI
|
MP-15-007-039-009/18
(AMROLA)
|
1715007039NRG24211220231035088
|
21/12/2023
|
NANTUL BAI SINGH
|
1715007039WL085917
|
NANTUL BAI SINGH
|
00688
|
FINO0001446
|
1400
|
1400
|
Rejected
|
12/03/2024
|
|
644464212
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
84
|
KUSMI
|
MP-15-007-039-009/27-A
(AMROLA)
|
1715007039NRG24211220231035109
|
21/12/2023
|
tilak raj singh
|
1715007039WL085917
|
tilak raj singh
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644464212
|
|
tilakrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KUSMI
|
MP-15-007-039-009/27-A
(AMROLA)
|
1715007039NRG24211220231035110
|
21/12/2023
|
tilak raj singh
|
1715007039WL085917
|
tilak raj singh
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644464212
|
|
tilakrajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118200
|
118200
|
|
|
|
|
|
|
|