|
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-15-007-032-001/504-A
(KODAR)
|
1715007032NRG24270120241175775
|
27/01/2024
|
Roshni singh
|
1715007032WL095476
|
Roshni singh
|
00152
|
HDFC0001779
|
660
|
660
|
Processed
|
26/03/2024
|
|
005658685
|
|
Roshnisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
KUSMI
|
MP-15-007-032-001/505-D
(KODAR)
|
1715007032NRG24270120241175776
|
27/01/2024
|
Suneeta
|
1715007032WL095476
|
Suneeta
|
00354
|
PUNB0642400
|
880
|
880
|
Processed
|
26/03/2024
|
|
005658685
|
|
Suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
3
|
KUSMI
|
MP-15-007-009-001/191-D
(KOTA)
|
1715007009NRG24270120241175574
|
27/01/2024
|
ASHOK KUMAR BAIGA
|
1715007009WL095468
|
ASHOK KUMAR BAIGA
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658685
|
|
ASHOKKUMARBAIGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
KUSMI
|
MP-15-007-009-001/180-B
(KOTA)
|
1715007009NRG24270120241175571
|
27/01/2024
|
SANBATI
|
1715007009WL095468
|
SANBATI
|
00415
|
SBIN0017116
|
6
|
6
|
Processed
|
26/03/2024
|
|
005658685
|
|
SANBATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUSMI
|
MP-15-007-009-001/180-C
(KOTA)
|
1715007009NRG24270120241175572
|
27/01/2024
|
rudramani
|
1715007009WL095468
|
rudramani
|
00415
|
SBIN0017116
|
6
|
6
|
Processed
|
26/03/2024
|
|
005658685
|
|
rudramani
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUSMI
|
MP-15-007-032-001/143-B
(KODAR)
|
1715007032NRG24270120241175752
|
27/01/2024
|
Revati singh
|
1715007032WL095476
|
Revati singh
|
00415
|
SBIN0017116
|
880
|
880
|
Processed
|
26/03/2024
|
|
005658685
|
|
Revatisingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUSMI
|
MP-15-007-032-001/162-A
(KODAR)
|
1715007032NRG24270120241175757
|
27/01/2024
|
RAMASHANKAR SINGH
|
1715007032WL095476
|
RAMASHANKAR SINGH
|
00415
|
SBIN0017116
|
880
|
880
|
Processed
|
26/03/2024
|
|
005658685
|
|
RAMASHANKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1772
|
1772
|
|
|
|
|
|
|
|
|
8
|
KUSMI
|
MP-15-007-009-001/176-B
(KOTA)
|
1715007009NRG24270120241175568
|
27/01/2024
|
DADAULAL BAIGA
|
1715007009WL095468
|
DADAULAL BAIGA
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
26/03/2024
|
|
005658685
|
|
DADAULALBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KUSMI
|
MP-15-007-009-001/464
(KOTA)
|
1715007009NRG24270120241175593
|
27/01/2024
|
Ramdhani Baiga
|
1715007009WL095468
|
Ramdhani Baiga
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
26/03/2024
|
|
005658685
|
|
RamdhaniBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KUSMI
|
MP-15-007-009-001/66-D
(KOTA)
|
1715007009NRG24270120241175601
|
27/01/2024
|
DHARAMRAJ
|
1715007009WL095468
|
DHARAMRAJ
|
00468
|
UBIN0549495
|
6
|
6
|
Processed
|
26/03/2024
|
|
005658685
|
|
DHARAMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
11
|
KUSMI
|
MP-15-007-009-001/180-A
(KOTA)
|
1715007009NRG24270120241175569
|
27/01/2024
|
RAMSEVAK
|
1715007009WL095468
|
RAMSEVAK
|
00468
|
UBIN0554839
|
8
|
8
|
Processed
|
26/03/2024
|
|
005658685
|
|
RAMSEVAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KUSMI
|
MP-15-007-009-001/247-C
(KOTA)
|
1715007009NRG24270120241175581
|
27/01/2024
|
RAJBHAN BAIGA
|
1715007009WL095468
|
RAJBHAN BAIGA
|
00468
|
UBIN0554839
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658685
|
|
RAJBHANBAIGA
|
UNION BANK OF INDIA(508500)
|
|
13
|
KUSMI
|
MP-15-007-009-001/54-B
(KOTA)
|
1715007009NRG24270120241175597
|
27/01/2024
|
PRAKSH KUMAR CHATURVEDI
|
1715007009WL095468
|
PRAKSH KUMAR CHATURVEDI
|
00468
|
UBIN0554839
|
4
|
4
|
Processed
|
26/03/2024
|
|
005658685
|
|
PRAKSHKUMARCHATURVEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KUSMI
|
MP-15-007-009-001/54-B
(KOTA)
|
1715007009NRG24270120241175596
|
27/01/2024
|
PRAKSH KUMAR CHATURVEDI
|
1715007009WL095468
|
PRAKSH KUMAR CHATURVEDI
|
00468
|
UBIN0554839
|
4
|
4
|
Processed
|
26/03/2024
|
|
005658685
|
|
PRAKSHKUMARCHATURVEDI
|
UNION BANK OF INDIA(508500)
|
|
15
|
KUSMI
|
MP-15-007-032-001/107
(KODAR)
|
1715007032NRG24270120241175745
|
27/01/2024
|
MOTILAL SINGH
|
1715007032WL095476
|
MOTILAL SINGH
|
00468
|
UBIN0554839
|
660
|
660
|
Processed
|
26/03/2024
|
|
005658685
|
|
MOTILALSINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
KUSMI
|
MP-15-007-032-001/122-B
(KODAR)
|
1715007032NRG24270120241175747
|
27/01/2024
|
JAYLAL SAKET
|
1715007032WL095476
|
JAYLAL SAKET
|
00468
|
UBIN0554839
|
880
|
880
|
Processed
|
26/03/2024
|
|
005658685
|
|
JAYLALSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
KUSMI
|
MP-15-007-032-001/122-B
(KODAR)
|
1715007032NRG24270120241175746
|
27/01/2024
|
JAYLAL SAKET
|
1715007032WL095476
|
JAYLAL SAKET
|
00468
|
UBIN0554839
|
880
|
880
|
Processed
|
26/03/2024
|
|
005658685
|
|
JAYLALSAKET
|
UNION BANK OF INDIA(508500)
|
|
18
|
KUSMI
|
MP-15-007-032-001/125-C
(KODAR)
|
1715007032NRG24270120241175748
|
27/01/2024
|
anita yadav
|
1715007032WL095476
|
anita yadav
|
00468
|
UBIN0554839
|
880
|
880
|
Processed
|
26/03/2024
|
|
005658685
|
|
anitayadav
|
UNION BANK OF INDIA(508500)
|
|
19
|
KUSMI
|
MP-15-007-032-001/128-C
(KODAR)
|
1715007032NRG24270120241175749
|
27/01/2024
|
ANUROOP PANIKA
|
1715007032WL095476
|
ANUROOP PANIKA
|
00468
|
UBIN0554839
|
880
|
880
|
Processed
|
26/03/2024
|
|
005658685
|
|
ANUROOPPANIKA
|
UNION BANK OF INDIA(508500)
|
|
20
|
KUSMI
|
MP-15-007-032-001/130-A
(KODAR)
|
1715007032NRG24270120241175750
|
27/01/2024
|
MABALI SINGH
|
1715007032WL095476
|
MABALI SINGH
|
00468
|
UBIN0554839
|
880
|
880
|
Processed
|
26/03/2024
|
|
005658685
|
|
MABALISINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
KUSMI
|
MP-15-007-032-001/130-A
(KODAR)
|
1715007032NRG24270120241175751
|
27/01/2024
|
REETA SINGH
|
1715007032WL095476
|
REETA SINGH
|
00468
|
UBIN0554839
|
880
|
880
|
Processed
|
26/03/2024
|
|
005658685
|
|
REETASINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
KUSMI
|
MP-15-007-032-001/146
(KODAR)
|
1715007032NRG24270120241175753
|
27/01/2024
|
RAMKHELAWAN
|
1715007032WL095476
|
RAMKHELAWAN
|
00468
|
UBIN0554839
|
880
|
880
|
Processed
|
26/03/2024
|
|
005658685
|
|
RAMKHELAWAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
KUSMI
|
MP-15-007-032-001/146-C
(KODAR)
|
1715007032NRG24270120241175754
|
27/01/2024
|
AJAY SINGH
|
1715007032WL095476
|
AJAY SINGH
|
00468
|
UBIN0554839
|
660
|
660
|
Processed
|
26/03/2024
|
|
005658685
|
|
AJAYSINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
KUSMI
|
MP-15-007-032-001/147-C
(KODAR)
|
1715007032NRG24270120241175755
|
27/01/2024
|
LAXMI BAI SINGH
|
1715007032WL095476
|
LAXMI BAI SINGH
|
00468
|
UBIN0554839
|
880
|
880
|
Processed
|
26/03/2024
|
|
005658685
|
|
LAXMIBAISINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
KUSMI
|
MP-15-007-032-001/159
(KODAR)
|
1715007032NRG24270120241175756
|
27/01/2024
|
UDAY BHAN SINGH
|
1715007032WL095476
|
UDAY BHAN SINGH
|
00468
|
UBIN0554839
|
880
|
880
|
Processed
|
26/03/2024
|
|
005658685
|
|
UDAYBHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
KUSMI
|
MP-15-007-032-001/167
(KODAR)
|
1715007032NRG24270120241175758
|
27/01/2024
|
RAJPRATAP SINGH
|
1715007032WL095476
|
RAJPRATAP SINGH
|
00468
|
UBIN0554839
|
880
|
880
|
Processed
|
26/03/2024
|
|
005658685
|
|
RAJPRATAPSINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
KUSMI
|
MP-15-007-032-001/172-A
(KODAR)
|
1715007032NRG24270120241175760
|
27/01/2024
|
UTTAM SINGH
|
1715007032WL095476
|
UTTAM SINGH
|
00468
|
UBIN0554839
|
880
|
880
|
Processed
|
26/03/2024
|
|
005658685
|
|
UTTAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
KUSMI
|
MP-15-007-032-001/172-A
(KODAR)
|
1715007032NRG24270120241175759
|
27/01/2024
|
UTTAM SINGH
|
1715007032WL095476
|
UTTAM SINGH
|
00468
|
UBIN0554839
|
880
|
880
|
Processed
|
26/03/2024
|
|
005658685
|
|
UTTAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
KUSMI
|
MP-15-007-032-001/184-B
(KODAR)
|
1715007032NRG24270120241175761
|
27/01/2024
|
Vimla panika
|
1715007032WL095476
|
Vimla panika
|
00468
|
UBIN0554839
|
660
|
660
|
Processed
|
26/03/2024
|
|
005658685
|
|
Vimlapanika
|
UNION BANK OF INDIA(508500)
|
|
30
|
KUSMI
|
MP-15-007-032-001/19-C
(KODAR)
|
1715007032NRG24270120241175762
|
27/01/2024
|
LALITA PANIKA
|
1715007032WL095476
|
LALITA PANIKA
|
00468
|
UBIN0554839
|
880
|
880
|
Processed
|
26/03/2024
|
|
005658685
|
|
LALITAPANIKA
|
UNION BANK OF INDIA(508500)
|
|
31
|
KUSMI
|
MP-15-007-032-001/2
(KODAR)
|
1715007032NRG24270120241175763
|
27/01/2024
|
SAVITA AGARIYA
|
1715007032WL095476
|
SAVITA AGARIYA
|
00468
|
UBIN0554839
|
880
|
880
|
Processed
|
26/03/2024
|
|
005658685
|
|
SAVITAAGARIYA
|
UNION BANK OF INDIA(508500)
|
|
32
|
KUSMI
|
MP-15-007-032-001/217
(KODAR)
|
1715007032NRG24270120241175764
|
27/01/2024
|
MANGAL PRASAD PANIKA
|
1715007032WL095476
|
MANGAL PRASAD PANIKA
|
00468
|
UBIN0554839
|
880
|
880
|
Processed
|
26/03/2024
|
|
005658685
|
|
MANGALPRASADPANIKA
|
UNION BANK OF INDIA(508500)
|
|
33
|
KUSMI
|
MP-15-007-032-001/221-A
(KODAR)
|
1715007032NRG24270120241175765
|
27/01/2024
|
MEERA DEVI PANICA
|
1715007032WL095476
|
MEERA DEVI PANICA
|
00468
|
UBIN0554839
|
660
|
660
|
Processed
|
26/03/2024
|
|
005658685
|
|
MEERADEVIPANICA
|
UNION BANK OF INDIA(508500)
|
|
34
|
KUSMI
|
MP-15-007-032-001/222
(KODAR)
|
1715007032NRG24270120241175766
|
27/01/2024
|
DEPIKA SINGH
|
1715007032WL095476
|
DEPIKA SINGH
|
00468
|
UBIN0554839
|
880
|
880
|
Processed
|
26/03/2024
|
|
005658685
|
|
DEPIKASINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
KUSMI
|
MP-15-007-032-001/222-C
(KODAR)
|
1715007032NRG24270120241175767
|
27/01/2024
|
Nelavati singh
|
1715007032WL095476
|
Nelavati singh
|
00468
|
UBIN0554839
|
660
|
660
|
Processed
|
26/03/2024
|
|
005658685
|
|
Nelavatisingh
|
UNION BANK OF INDIA(508500)
|
|
36
|
KUSMI
|
MP-15-007-032-001/301
(KODAR)
|
1715007032NRG24270120241175768
|
27/01/2024
|
JEETENDRA SINGH
|
1715007032WL095476
|
JEETENDRA SINGH
|
00468
|
UBIN0554839
|
880
|
880
|
Processed
|
26/03/2024
|
|
005658685
|
|
JEETENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
KUSMI
|
MP-15-007-032-001/32-B
(KODAR)
|
1715007032NRG24270120241175769
|
27/01/2024
|
RAJKALI YADAV
|
1715007032WL095476
|
RAJKALI YADAV
|
00468
|
UBIN0554839
|
660
|
660
|
Processed
|
26/03/2024
|
|
005658685
|
|
RAJKALIYADAV
|
UNION BANK OF INDIA(508500)
|
|
38
|
KUSMI
|
MP-15-007-032-001/34-A
(KODAR)
|
1715007032NRG24270120241175771
|
27/01/2024
|
Bharti panica
|
1715007032WL095476
|
Bharti panica
|
00468
|
UBIN0554839
|
880
|
880
|
Processed
|
26/03/2024
|
|
005658685
|
|
Bhartipanica
|
UNION BANK OF INDIA(508500)
|
|
39
|
KUSMI
|
MP-15-007-032-001/34-A
(KODAR)
|
1715007032NRG24270120241175770
|
27/01/2024
|
Bharti panica
|
1715007032WL095476
|
Bharti panica
|
00468
|
UBIN0554839
|
880
|
880
|
Processed
|
26/03/2024
|
|
005658685
|
|
Bhartipanica
|
UNION BANK OF INDIA(508500)
|
|
40
|
KUSMI
|
MP-15-007-032-001/38-B
(KODAR)
|
1715007032NRG24270120241175772
|
27/01/2024
|
MUKESH PANIKA
|
1715007032WL095476
|
MUKESH PANIKA
|
00468
|
UBIN0554839
|
880
|
880
|
Processed
|
26/03/2024
|
|
005658685
|
|
MUKESHPANIKA
|
UNION BANK OF INDIA(508500)
|
|
41
|
KUSMI
|
MP-15-007-032-001/5-C
(KODAR)
|
1715007032NRG24270120241175773
|
27/01/2024
|
Anita agariya
|
1715007032WL095476
|
Anita agariya
|
00468
|
UBIN0554839
|
880
|
880
|
Processed
|
26/03/2024
|
|
005658685
|
|
Anitaagariya
|
UNION BANK OF INDIA(508500)
|
|
42
|
KUSMI
|
MP-15-007-032-001/504
(KODAR)
|
1715007032NRG24270120241175774
|
27/01/2024
|
Vinod kumar gupta
|
1715007032WL095476
|
Vinod kumar gupta
|
00468
|
UBIN0554839
|
880
|
880
|
Processed
|
26/03/2024
|
|
005658685
|
|
Vinodkumargupta
|
HDFC BANK LTD(607152)
|
|
43
|
KUSMI
|
MP-15-007-032-001/507
(KODAR)
|
1715007032NRG24270120241175778
|
27/01/2024
|
Devi prasad
|
1715007032WL095476
|
Devi prasad
|
00468
|
UBIN0554839
|
880
|
880
|
Processed
|
26/03/2024
|
|
005658685
|
|
Deviprasad
|
UNION BANK OF INDIA(508500)
|
|
44
|
KUSMI
|
MP-15-007-032-001/507-C
(KODAR)
|
1715007032NRG24270120241175779
|
27/01/2024
|
Rambahadur
|
1715007032WL095476
|
Rambahadur
|
00468
|
UBIN0554839
|
880
|
880
|
Processed
|
26/03/2024
|
|
005658685
|
|
Rambahadur
|
BANK OF BARODA(606985)
|
|
45
|
KUSMI
|
MP-15-007-032-001/51
(KODAR)
|
1715007032NRG24270120241175780
|
27/01/2024
|
SUKHSEN PANIKA
|
1715007032WL095476
|
SUKHSEN PANIKA
|
00468
|
UBIN0554839
|
660
|
660
|
Processed
|
26/03/2024
|
|
005658685
|
|
SUKHSENPANIKA
|
UNION BANK OF INDIA(508500)
|
|
46
|
KUSMI
|
MP-15-007-032-001/66-A
(KODAR)
|
1715007032NRG24270120241175781
|
27/01/2024
|
JAGDISH PRASAD
|
1715007032WL095476
|
JAGDISH PRASAD
|
00468
|
UBIN0554839
|
660
|
660
|
Processed
|
26/03/2024
|
|
005658685
|
|
JAGDISHPRASAD
|
UNION BANK OF INDIA(508500)
|
|
47
|
KUSMI
|
MP-15-007-032-001/697-A
(KODAR)
|
1715007032NRG24270120241175782
|
27/01/2024
|
Heeralal Panadiya
|
1715007032WL095476
|
Heeralal Panadiya
|
00468
|
UBIN0554839
|
660
|
660
|
Processed
|
26/03/2024
|
|
005658685
|
|
HeeralalPanadiya
|
UNION BANK OF INDIA(508500)
|
|
48
|
KUSMI
|
MP-15-007-032-001/710
(KODAR)
|
1715007032NRG24270120241175783
|
27/01/2024
|
rajesh singh
|
1715007032WL095476
|
rajesh singh
|
00468
|
UBIN0554839
|
660
|
660
|
Processed
|
26/03/2024
|
|
005658685
|
|
rajeshsingh
|
UNION BANK OF INDIA(508500)
|
|
49
|
KUSMI
|
MP-15-007-032-001/78
(KODAR)
|
1715007032NRG24270120241175784
|
27/01/2024
|
MUNNALAL PANIKA
|
1715007032WL095476
|
MUNNALAL PANIKA
|
00468
|
UBIN0554839
|
660
|
660
|
Processed
|
26/03/2024
|
|
005658685
|
|
MUNNALALPANIKA
|
UNION BANK OF INDIA(508500)
|
|
50
|
KUSMI
|
MP-15-007-032-001/86-A
(KODAR)
|
1715007032NRG24270120241175785
|
27/01/2024
|
nandlal panika
|
1715007032WL095476
|
nandlal panika
|
00468
|
UBIN0554839
|
880
|
880
|
Processed
|
26/03/2024
|
|
005658685
|
|
nandlalpanika
|
UNION BANK OF INDIA(508500)
|
|
51
|
KUSMI
|
MP-15-007-032-001/86-B
(KODAR)
|
1715007032NRG24270120241175786
|
27/01/2024
|
sudhakar panika
|
1715007032WL095476
|
sudhakar panika
|
00468
|
UBIN0554839
|
660
|
660
|
Processed
|
26/03/2024
|
|
005658685
|
|
sudhakarpanika
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUSMI
|
MP-15-007-032-001/89-B
(KODAR)
|
1715007032NRG24270120241175787
|
27/01/2024
|
JEETLAL YADAV
|
1715007032WL095476
|
JEETLAL YADAV
|
00468
|
UBIN0554839
|
660
|
660
|
Processed
|
26/03/2024
|
|
005658685
|
|
JEETLALYADAV
|
UNION BANK OF INDIA(508500)
|
|
53
|
KUSMI
|
MP-15-007-032-001/91-B
(KODAR)
|
1715007032NRG24270120241175788
|
27/01/2024
|
BHANU SINGH
|
1715007032WL095476
|
BHANU SINGH
|
00468
|
UBIN0554839
|
660
|
660
|
Processed
|
26/03/2024
|
|
005658685
|
|
BHANUSINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
KUSMI
|
MP-15-007-032-002/157-A
(KODAR)
|
1715007032NRG24270120241175789
|
27/01/2024
|
Gyanendra Prasad chaturvedi
|
1715007032WL095476
|
Gyanendra Prasad chaturvedi
|
00468
|
UBIN0554839
|
880
|
880
|
Processed
|
26/03/2024
|
|
005658685
|
|
GyanendraPrasadchaturvedi
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KUSMI
|
MP-15-007-032-002/694-A
(KODAR)
|
1715007032NRG24270120241175790
|
27/01/2024
|
MONIKA SAKET
|
1715007032WL095476
|
MONIKA SAKET
|
00468
|
UBIN0554839
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005658685
|
|
MONIKASAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
KUSMI
|
MP-15-007-032-002/7
(KODAR)
|
1715007032NRG24270120241175792
|
27/01/2024
|
SUKHSEN SAKET
|
1715007032WL095476
|
SUKHSEN SAKET
|
00468
|
UBIN0554839
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005658685
|
|
SUKHSENSAKET
|
UNION BANK OF INDIA(508500)
|
|
57
|
KUSMI
|
MP-15-007-032-002/7
(KODAR)
|
1715007032NRG24270120241175791
|
27/01/2024
|
SUKHSEN SAKET
|
1715007032WL095476
|
SUKHSEN SAKET
|
00468
|
UBIN0554839
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005658685
|
|
SUKHSENSAKET
|
UNION BANK OF INDIA(508500)
|
|
58
|
KUSMI
|
MP-15-007-032-002/80-B
(KODAR)
|
1715007032NRG24270120241175793
|
27/01/2024
|
Ashok Kumar agariya
|
1715007032WL095476
|
Ashok Kumar agariya
|
00468
|
UBIN0554839
|
880
|
880
|
Processed
|
26/03/2024
|
|
005658685
|
|
AshokKumaragariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KUSMI
|
MP-15-007-032-002/89
(KODAR)
|
1715007032NRG24270120241175794
|
27/01/2024
|
AJMER SINGH
|
1715007032WL095476
|
AJMER SINGH
|
00468
|
UBIN0554839
|
660
|
660
|
Processed
|
26/03/2024
|
|
005658685
|
|
AJMERSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38302
|
38302
|
|
|
|
|
|
|
|
|
60
|
KUSMI
|
MP-15-007-009-001/12-B
(KOTA)
|
1715007009NRG24270120241175560
|
27/01/2024
|
CHOOTELAL BAGA
|
1715007009WL095468
|
CHOOTELAL BAGA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005658685
|
|
CHOOTELALBAGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
KUSMI
|
MP-15-007-009-001/126-A
(KOTA)
|
1715007009NRG24270120241175561
|
27/01/2024
|
DHARMRAJ BAIGA
|
1715007009WL095468
|
DHARMRAJ BAIGA
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005658685
|
|
DHARMRAJBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
KUSMI
|
MP-15-007-009-001/134-B
(KOTA)
|
1715007009NRG24270120241175562
|
27/01/2024
|
Amar bhadur
|
1715007009WL095468
|
Amar bhadur
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005658685
|
|
Amarbhadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
KUSMI
|
MP-15-007-009-001/140-A
(KOTA)
|
1715007009NRG24270120241175563
|
27/01/2024
|
RAMNATH
|
1715007009WL095468
|
RAMNATH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005658685
|
|
RAMNATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
KUSMI
|
MP-15-007-009-001/142
(KOTA)
|
1715007009NRG24270120241175564
|
27/01/2024
|
RAMBAE
|
1715007009WL095468
|
RAMBAE
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005658685
|
|
RAMBAE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KUSMI
|
MP-15-007-009-001/152-A
(KOTA)
|
1715007009NRG24270120241175565
|
27/01/2024
|
HRILAL BAIGA
|
1715007009WL095468
|
HRILAL BAIGA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005658685
|
|
HRILALBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
KUSMI
|
MP-15-007-009-001/168
(KOTA)
|
1715007009NRG24270120241175566
|
27/01/2024
|
rudrman
|
1715007009WL095468
|
rudrman
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005658685
|
|
rudrman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
KUSMI
|
MP-15-007-009-001/170-A
(KOTA)
|
1715007009NRG24270120241175567
|
27/01/2024
|
BHAGVANDEEN SAHU
|
1715007009WL095468
|
BHAGVANDEEN SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658685
|
|
BHAGVANDEENSAHU
|
UNION BANK OF INDIA(508500)
|
|
68
|
KUSMI
|
MP-15-007-009-001/180-B
(KOTA)
|
1715007009NRG24270120241175570
|
27/01/2024
|
MATHURA PRASAD
|
1715007009WL095468
|
MATHURA PRASAD
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005658685
|
|
MATHURAPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
KUSMI
|
MP-15-007-009-001/180-C
(KOTA)
|
1715007009NRG24270120241175573
|
27/01/2024
|
sankhi
|
1715007009WL095468
|
sankhi
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005658685
|
|
sankhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
KUSMI
|
MP-15-007-009-001/199-A
(KOTA)
|
1715007009NRG24270120241175575
|
27/01/2024
|
LAVKESH KUMAR BAIGA
|
1715007009WL095468
|
LAVKESH KUMAR BAIGA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005658685
|
|
LAVKESHKUMARBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KUSMI
|
MP-15-007-009-001/199-B
(KOTA)
|
1715007009NRG24270120241175577
|
27/01/2024
|
Rakesh Baiga
|
1715007009WL095468
|
Rakesh Baiga
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005658685
|
|
RakeshBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KUSMI
|
MP-15-007-009-001/199-B
(KOTA)
|
1715007009NRG24270120241175576
|
27/01/2024
|
RAMVATEE BAIGA
|
1715007009WL095468
|
RAMVATEE BAIGA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005658685
|
|
RAMVATEEBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
KUSMI
|
MP-15-007-009-001/22
(KOTA)
|
1715007009NRG24270120241175580
|
27/01/2024
|
GORE BAIGA
|
1715007009WL095468
|
GORE BAIGA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658685
|
|
GOREBAIGA
|
UNION BANK OF INDIA(508500)
|
|
74
|
KUSMI
|
MP-15-007-009-001/22
(KOTA)
|
1715007009NRG24270120241175579
|
27/01/2024
|
GORE BAIGA
|
1715007009WL095468
|
GORE BAIGA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658685
|
|
GOREBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
KUSMI
|
MP-15-007-009-001/247-C
(KOTA)
|
1715007009NRG24270120241175582
|
27/01/2024
|
RAJWATI BAIGA
|
1715007009WL095468
|
RAJWATI BAIGA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658685
|
|
RAJWATIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUSMI
|
MP-15-007-009-001/299-A
(KOTA)
|
1715007009NRG24270120241175583
|
27/01/2024
|
BENBAHADUR
|
1715007009WL095468
|
BENBAHADUR
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005658685
|
|
BENBAHADUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
KUSMI
|
MP-15-007-009-001/332-B
(KOTA)
|
1715007009NRG24270120241175585
|
27/01/2024
|
RAMKALI BAIGA
|
1715007009WL095468
|
RAMKALI BAIGA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005658685
|
|
RAMKALIBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KUSMI
|
MP-15-007-009-001/38-A
(KOTA)
|
1715007009NRG24270120241175589
|
27/01/2024
|
SIVPAL
|
1715007009WL095468
|
SIVPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658685
|
|
SIVPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
KUSMI
|
MP-15-007-009-001/456-B
(KOTA)
|
1715007009NRG24270120241175591
|
27/01/2024
|
POOJA SINGH
|
1715007009WL095468
|
POOJA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658685
|
|
POOJASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
KUSMI
|
MP-15-007-009-001/457
(KOTA)
|
1715007009NRG24270120241175592
|
27/01/2024
|
KEM LA SAHU
|
1715007009WL095468
|
KEM LA SAHU
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005658685
|
|
KEMLASAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
81
|
KUSMI
|
MP-15-007-009-001/53
(KOTA)
|
1715007009NRG24270120241175595
|
27/01/2024
|
PREMLAL BAIGA
|
1715007009WL095468
|
PREMLAL BAIGA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005658685
|
|
PREMLALBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KUSMI
|
MP-15-007-009-001/59-C
(KOTA)
|
1715007009NRG24270120241175598
|
27/01/2024
|
prusotam
|
1715007009WL095468
|
prusotam
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005658685
|
|
prusotam
|
UNION BANK OF INDIA(508500)
|
|
83
|
KUSMI
|
MP-15-007-009-001/62-B
(KOTA)
|
1715007009NRG24270120241175599
|
27/01/2024
|
PREMBAI
|
1715007009WL095468
|
PREMBAI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005658685
|
|
PREMBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
KUSMI
|
MP-15-007-009-001/64-D
(KOTA)
|
1715007009NRG24270120241175600
|
27/01/2024
|
KRISN PAL
|
1715007009WL095468
|
KRISN PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658685
|
|
KRISNPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
KUSMI
|
MP-15-007-009-001/705
(KOTA)
|
1715007009NRG24270120241175602
|
27/01/2024
|
SUNEEL BAIGA
|
1715007009WL095468
|
SUNEEL BAIGA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658685
|
|
SUNEELBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
KUSMI
|
MP-15-007-009-001/730
(KOTA)
|
1715007009NRG24270120241175603
|
27/01/2024
|
PUSPARAJ BAIGA
|
1715007009WL095468
|
PUSPARAJ BAIGA
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005658685
|
|
PUSPARAJBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KUSMI
|
MP-15-007-009-001/79
(KOTA)
|
1715007009NRG24270120241175604
|
27/01/2024
|
SHARADADEEN SAHU
|
1715007009WL095468
|
SHARADADEEN SAHU
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005658685
|
|
SHARADADEENSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
KUSMI
|
MP-15-007-009-001/791
(KOTA)
|
1715007009NRG24270120241175605
|
27/01/2024
|
sohbatdeen
|
1715007009WL095468
|
sohbatdeen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658685
|
|
sohbatdeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KUSMI
|
MP-15-007-009-001/83-A
(KOTA)
|
1715007009NRG24270120241175606
|
27/01/2024
|
SAMAYLAL BAIGA
|
1715007009WL095468
|
SAMAYLAL BAIGA
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
005658685
|
|
SAMAYLALBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KUSMI
|
MP-15-007-009-001/93-D
(KOTA)
|
1715007009NRG24270120241175607
|
27/01/2024
|
BEJANTI BAIGA
|
1715007009WL095468
|
BEJANTI BAIGA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005658685
|
|
BEJANTIBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
KUSMI
|
MP-15-007-009-001/96
(KOTA)
|
1715007009NRG24270120241175608
|
27/01/2024
|
kemli
|
1715007009WL095468
|
kemli
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005658685
|
|
kemli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
KUSMI
|
MP-15-007-032-001/100-B
(KODAR)
|
1715007032NRG24270120241175744
|
27/01/2024
|
Mohanlal panika
|
1715007032WL095476
|
Mohanlal panika
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
26/03/2024
|
|
005658685
|
|
Mohanlalpanika
|
UNION BANK OF INDIA(508500)
|
|
93
|
KUSMI
|
MP-15-007-032-001/506-A
(KODAR)
|
1715007032NRG24270120241175777
|
27/01/2024
|
gyanchand
|
1715007032WL095476
|
gyanchand
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
26/03/2024
|
|
005658685
|
|
gyanchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25456
|
25456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69728
|
69728
|
|
|
|
|
|
|
|