|
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-15-007-012-001/121
(HARDI)
|
1715007000NRG24080120241107299
|
08/01/2024
|
TEJ BAHADUR SINGH
|
1715007WL090715
|
TEJ BAHADUR SINGH
|
00354
|
PUNB0642400
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686883790
|
|
TEJBAHADURSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
KUSMI
|
MP-15-007-012-001/132-a
(HARDI)
|
1715007000NRG24080120241107302
|
08/01/2024
|
TEJBAHADUR SINGH
|
1715007WL090715
|
TEJBAHADUR SINGH
|
00468
|
UBIN0549495
|
1100
|
1100
|
Rejected
|
13/03/2024
|
|
686883790
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
KUSMI
|
MP-15-007-012-001/170-D
(HARDI)
|
1715007000NRG24080120241107310
|
08/01/2024
|
INDRAKALI SINGH
|
1715007WL090715
|
INDRAKALI SINGH
|
00468
|
UBIN0549495
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686883790
|
|
INDRAKALISINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
KUSMI
|
MP-15-007-012-001/54-A
(HARDI)
|
1715007000NRG24080120241107324
|
08/01/2024
|
PANCHVATI SINGH
|
1715007WL090715
|
PANCHVATI SINGH
|
00468
|
UBIN0549495
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686883790
|
|
PANCHVATISINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUSMI
|
MP-15-007-012-002/13
(HARDI)
|
1715007000NRG24080120241107336
|
08/01/2024
|
SAMPAT SINGH
|
1715007WL090715
|
SAMPAT SINGH
|
00468
|
UBIN0549495
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686883790
|
|
SAMPATSINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
KUSMI
|
MP-15-007-012-002/2
(HARDI)
|
1715007000NRG24080120241107339
|
08/01/2024
|
PANCHVATI KUSWAHA
|
1715007WL090715
|
PANCHVATI KUSWAHA
|
00468
|
UBIN0549495
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686883790
|
|
PANCHVATIKUSWAHA
|
UNION BANK OF INDIA(508500)
|
|
7
|
KUSMI
|
MP-15-007-012-002/394-B
(HARDI)
|
1715007000NRG24080120241107341
|
08/01/2024
|
SHIV KUMAR SINGH
|
1715007WL090715
|
SHIV KUMAR SINGH
|
00468
|
UBIN0549495
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686883790
|
|
SHIVKUMARSINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
KUSMI
|
MP-15-007-012-002/400-C
(HARDI)
|
1715007000NRG24080120241107342
|
08/01/2024
|
Lakshmi Singh
|
1715007WL090715
|
Lakshmi Singh
|
00468
|
UBIN0549495
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686883790
|
|
LakshmiSingh
|
UNION BANK OF INDIA(508500)
|
|
9
|
KUSMI
|
MP-15-007-012-002/73-B
(HARDI)
|
1715007000NRG24080120241107350
|
08/01/2024
|
RAMCHANDRA SINGH
|
1715007WL090715
|
RAMCHANDRA SINGH
|
00468
|
UBIN0549495
|
1100
|
1100
|
Rejected
|
13/03/2024
|
|
686883790
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
KUSMI
|
MP-15-007-012-002/74-C
(HARDI)
|
1715007000NRG24080120241107351
|
08/01/2024
|
MAHESH YADAV
|
1715007WL090715
|
MAHESH YADAV
|
00468
|
UBIN0549495
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686883790
|
|
MAHESHYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
11
|
KUSMI
|
MP-15-007-036-003/28
(BHUIMAD)
|
1715007000NRG24070120241104488
|
08/01/2024
|
RAMRAJ BAIS
|
1715007WL090519
|
RAMRAJ BAIS
|
00468
|
UBIN0554341
|
420
|
420
|
Processed
|
13/03/2024
|
|
686883790
|
|
RAMRAJBAIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
12
|
KUSMI
|
MP-15-007-012-001/100
(HARDI)
|
1715007000NRG24080120241107296
|
08/01/2024
|
MANIRAJ SINGH
|
1715007WL090715
|
MANIRAJ SINGH
|
00468
|
UBIN0554839
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686883790
|
|
MANIRAJSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
KUSMI
|
MP-15-007-012-001/100
(HARDI)
|
1715007000NRG24080120241107295
|
08/01/2024
|
MANIRAJ SINGH
|
1715007WL090715
|
MANIRAJ SINGH
|
00468
|
UBIN0554839
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686883790
|
|
MANIRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUSMI
|
MP-15-007-012-001/169
(HARDI)
|
1715007000NRG24080120241107308
|
08/01/2024
|
PRATAP BHANU SINGH
|
1715007WL090715
|
PRATAP BHANU SINGH
|
00468
|
UBIN0554839
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686883790
|
|
PRATAPBHANUSINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
KUSMI
|
MP-15-007-012-001/176-B
(HARDI)
|
1715007000NRG24080120241107312
|
08/01/2024
|
ANCHAL SINGH
|
1715007WL090715
|
ANCHAL SINGH
|
00468
|
UBIN0554839
|
440
|
440
|
Processed
|
13/03/2024
|
|
686883790
|
|
ANCHALSINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
KUSMI
|
MP-15-007-012-002/419-B
(HARDI)
|
1715007000NRG24080120241107344
|
08/01/2024
|
RAMBATI BAIGA
|
1715007WL090715
|
RAMBATI BAIGA
|
00468
|
UBIN0554839
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686883790
|
|
RAMBATIBAIGA
|
UNION BANK OF INDIA(508500)
|
|
17
|
KUSMI
|
MP-15-007-012-002/88-A
(HARDI)
|
1715007000NRG24080120241107353
|
08/01/2024
|
GORELAL BAIGA
|
1715007WL090715
|
GORELAL BAIGA
|
00468
|
UBIN0554839
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686883790
|
|
GORELALBAIGA
|
UNION BANK OF INDIA(508500)
|
|
18
|
KUSMI
|
MP-15-007-036-001/845
(BHUIMAD)
|
1715007000NRG24070120241104475
|
08/01/2024
|
Gendlal yadav
|
1715007WL090519
|
Gendlal yadav
|
00468
|
UBIN0554839
|
420
|
420
|
Processed
|
13/03/2024
|
|
686883790
|
|
Gendlalyadav
|
UNION BANK OF INDIA(508500)
|
|
19
|
KUSMI
|
MP-15-007-036-001/849
(BHUIMAD)
|
1715007000NRG24070120241104476
|
08/01/2024
|
Parwati soni
|
1715007WL090519
|
Parwati soni
|
00468
|
UBIN0554839
|
420
|
420
|
Processed
|
13/03/2024
|
|
686883790
|
|
Parwatisoni
|
IDBI BANK(607095)
|
|
20
|
KUSMI
|
MP-15-007-036-001/852
(BHUIMAD)
|
1715007000NRG24070120241104477
|
08/01/2024
|
PREMVATI SINGH
|
1715007WL090519
|
PREMVATI SINGH
|
00468
|
UBIN0554839
|
420
|
420
|
Processed
|
13/03/2024
|
|
686883790
|
|
PREMVATISINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
KUSMI
|
MP-15-007-036-001/90
(BHUIMAD)
|
1715007000NRG24070120241104478
|
08/01/2024
|
DADULAL SINGH
|
1715007WL090519
|
DADULAL SINGH
|
00468
|
UBIN0554839
|
420
|
420
|
Processed
|
13/03/2024
|
|
686883790
|
|
DADULALSINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
KUSMI
|
MP-15-007-036-001/905
(BHUIMAD)
|
1715007000NRG24070120241104479
|
08/01/2024
|
Patiraj singh
|
1715007WL090519
|
Patiraj singh
|
00468
|
UBIN0554839
|
420
|
420
|
Processed
|
13/03/2024
|
|
686883790
|
|
Patirajsingh
|
BANK OF BARODA(606985)
|
|
23
|
KUSMI
|
MP-15-007-036-001/927-D
(BHUIMAD)
|
1715007000NRG24070120241104481
|
08/01/2024
|
premkumari sahu
|
1715007WL090519
|
premkumari sahu
|
00468
|
UBIN0554839
|
420
|
420
|
Processed
|
13/03/2024
|
|
686883790
|
|
premkumarisahu
|
UNION BANK OF INDIA(508500)
|
|
24
|
KUSMI
|
MP-15-007-036-001/940-D
(BHUIMAD)
|
1715007000NRG24070120241104482
|
08/01/2024
|
RAMDHANI KHAIRWAR
|
1715007WL090519
|
RAMDHANI KHAIRWAR
|
00468
|
UBIN0554839
|
420
|
420
|
Processed
|
13/03/2024
|
|
686883790
|
|
RAMDHANIKHAIRWAR
|
UNION BANK OF INDIA(508500)
|
|
25
|
KUSMI
|
MP-15-007-036-003/10-C
(BHUIMAD)
|
1715007000NRG24070120241104485
|
08/01/2024
|
Shiskali singh
|
1715007WL090519
|
Shiskali singh
|
00468
|
UBIN0554839
|
420
|
420
|
Processed
|
13/03/2024
|
|
686883790
|
|
Shiskalisingh
|
UNION BANK OF INDIA(508500)
|
|
26
|
KUSMI
|
MP-15-007-036-003/13
(BHUIMAD)
|
1715007000NRG24070120241104486
|
08/01/2024
|
JAWAHIR BAIS
|
1715007WL090519
|
JAWAHIR BAIS
|
00468
|
UBIN0554839
|
420
|
420
|
Processed
|
13/03/2024
|
|
686883790
|
|
JAWAHIRBAIS
|
UNION BANK OF INDIA(508500)
|
|
27
|
KUSMI
|
MP-15-007-036-003/21
(BHUIMAD)
|
1715007000NRG24070120241104487
|
08/01/2024
|
RAMLALLU BAIS
|
1715007WL090519
|
RAMLALLU BAIS
|
00468
|
UBIN0554839
|
420
|
420
|
Processed
|
13/03/2024
|
|
686883790
|
|
RAMLALLUBAIS
|
UNION BANK OF INDIA(508500)
|
|
28
|
KUSMI
|
MP-15-007-036-003/28-A
(BHUIMAD)
|
1715007000NRG24070120241104490
|
08/01/2024
|
antram
|
1715007WL090519
|
antram
|
00468
|
UBIN0554839
|
420
|
420
|
Processed
|
13/03/2024
|
|
686883790
|
|
antram
|
UNION BANK OF INDIA(508500)
|
|
29
|
KUSMI
|
MP-15-007-036-003/28-A
(BHUIMAD)
|
1715007000NRG24070120241104491
|
08/01/2024
|
SHRIMATI
|
1715007WL090519
|
SHRIMATI
|
00468
|
UBIN0554839
|
420
|
420
|
Processed
|
13/03/2024
|
|
686883790
|
|
SHRIMATI
|
UNION BANK OF INDIA(508500)
|
|
30
|
KUSMI
|
MP-15-007-036-003/45-B
(BHUIMAD)
|
1715007000NRG24070120241104492
|
08/01/2024
|
Surujmaniya
|
1715007WL090519
|
Surujmaniya
|
00468
|
UBIN0554839
|
420
|
420
|
Processed
|
13/03/2024
|
|
686883790
|
|
Surujmaniya
|
UNION BANK OF INDIA(508500)
|
|
31
|
KUSMI
|
MP-15-007-036-003/48
(BHUIMAD)
|
1715007000NRG24070120241104493
|
08/01/2024
|
RAMLALAN vaishy
|
1715007WL090519
|
RAMLALAN vaishy
|
00468
|
UBIN0554839
|
420
|
420
|
Processed
|
13/03/2024
|
|
686883790
|
|
RAMLALANvaishy
|
UNION BANK OF INDIA(508500)
|
|
32
|
KUSMI
|
MP-15-007-036-003/48
(BHUIMAD)
|
1715007000NRG24070120241104495
|
08/01/2024
|
RAMLALAN vaishy
|
1715007WL090519
|
RAMLALAN vaishy
|
00468
|
UBIN0554839
|
420
|
420
|
Processed
|
13/03/2024
|
|
686883790
|
|
RAMLALANvaishy
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
KUSMI
|
MP-15-007-036-003/60
(BHUIMAD)
|
1715007000NRG24070120241104496
|
08/01/2024
|
SANDEEP
|
1715007WL090519
|
SANDEEP
|
00468
|
UBIN0554839
|
420
|
420
|
Processed
|
13/03/2024
|
|
686883790
|
|
SANDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KUSMI
|
MP-15-007-036-003/60-B
(BHUIMAD)
|
1715007000NRG24070120241104497
|
08/01/2024
|
SANTRAM
|
1715007WL090519
|
SANTRAM
|
00468
|
UBIN0554839
|
420
|
420
|
Processed
|
13/03/2024
|
|
686883790
|
|
SANTRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13080
|
13080
|
|
|
|
|
|
|
|
|
35
|
KUSMI
|
MP-15-007-012-001/354-A
(HARDI)
|
1715007000NRG24080120241107314
|
08/01/2024
|
DEVENDRA KUMAR SINGH
|
1715007WL090715
|
DEVENDRA KUMAR SINGH
|
00468
|
UBIN0569836
|
440
|
440
|
Processed
|
13/03/2024
|
|
686883790
|
|
DEVENDRAKUMARSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
36
|
KUSMI
|
MP-15-007-012-001/10-a
(HARDI)
|
1715007000NRG24080120241107294
|
08/01/2024
|
RAMKARAN AGARIYA
|
1715007WL090715
|
RAMKARAN AGARIYA
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686883790
|
|
RAMKARANAGARIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
KUSMI
|
MP-15-007-012-001/110
(HARDI)
|
1715007000NRG24080120241107297
|
08/01/2024
|
CHANDRA PRATAP SINGH
|
1715007WL090715
|
CHANDRA PRATAP SINGH
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686883790
|
|
CHANDRAPRATAPSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
KUSMI
|
MP-15-007-012-001/119
(HARDI)
|
1715007000NRG24080120241107298
|
08/01/2024
|
LALLU SINGH
|
1715007WL090715
|
LALLU SINGH
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686883790
|
|
LALLUSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
KUSMI
|
MP-15-007-012-001/123-a
(HARDI)
|
1715007000NRG24080120241107300
|
08/01/2024
|
SUSHEELA SINGH
|
1715007WL090715
|
SUSHEELA SINGH
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686883790
|
|
SUSHEELASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
KUSMI
|
MP-15-007-012-001/131-B
(HARDI)
|
1715007000NRG24080120241107301
|
08/01/2024
|
KUSHUM KALI SINGH
|
1715007WL090715
|
KUSHUM KALI SINGH
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686883790
|
|
KUSHUMKALISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
KUSMI
|
MP-15-007-012-001/132-a
(HARDI)
|
1715007000NRG24080120241107303
|
08/01/2024
|
KUSUMKALI SINGH
|
1715007WL090715
|
KUSUMKALI SINGH
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686883790
|
|
KUSUMKALISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
KUSMI
|
MP-15-007-012-001/132-B
(HARDI)
|
1715007000NRG24080120241107304
|
08/01/2024
|
RAMBATI SINGH
|
1715007WL090715
|
RAMBATI SINGH
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686883790
|
|
RAMBATISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
KUSMI
|
MP-15-007-012-001/132-C
(HARDI)
|
1715007000NRG24080120241107305
|
08/01/2024
|
NANBAI SINGH
|
1715007WL090715
|
NANBAI SINGH
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686883790
|
|
NANBAISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
KUSMI
|
MP-15-007-012-001/146
(HARDI)
|
1715007000NRG24080120241107306
|
08/01/2024
|
MAHIPAL SINGH
|
1715007WL090715
|
MAHIPAL SINGH
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686883790
|
|
MAHIPALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
KUSMI
|
MP-15-007-012-001/149
(HARDI)
|
1715007000NRG24080120241107307
|
08/01/2024
|
PAWAN KUMAR SINGH
|
1715007WL090715
|
PAWAN KUMAR SINGH
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686883790
|
|
PAWANKUMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KUSMI
|
MP-15-007-012-001/170-D
(HARDI)
|
1715007000NRG24080120241107309
|
08/01/2024
|
HARPAL SINGH
|
1715007WL090715
|
HARPAL SINGH
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686883790
|
|
HARPALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
KUSMI
|
MP-15-007-012-001/173
(HARDI)
|
1715007000NRG24080120241107311
|
08/01/2024
|
JYOTISH PRATAP SINGH
|
1715007WL090715
|
JYOTISH PRATAP SINGH
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686883790
|
|
JYOTISHPRATAPSINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
KUSMI
|
MP-15-007-012-001/182
(HARDI)
|
1715007000NRG24080120241107313
|
08/01/2024
|
BANSHPATI SINGH
|
1715007WL090715
|
BANSHPATI SINGH
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686883790
|
|
BANSHPATISINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
KUSMI
|
MP-15-007-012-001/366-A
(HARDI)
|
1715007000NRG24080120241107315
|
08/01/2024
|
KUNVAR SINGH
|
1715007WL090715
|
KUNVAR SINGH
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686883790
|
|
KUNVARSINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
KUSMI
|
MP-15-007-012-001/366-B
(HARDI)
|
1715007000NRG24080120241107316
|
08/01/2024
|
FOOLBAI SINGH
|
1715007WL090715
|
FOOLBAI SINGH
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686883790
|
|
FOOLBAISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
KUSMI
|
MP-15-007-012-001/366-B
(HARDI)
|
1715007000NRG24080120241107317
|
08/01/2024
|
Lalmani singh
|
1715007WL090715
|
Lalmani singh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686883790
|
|
Lalmanisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KUSMI
|
MP-15-007-012-001/366-C
(HARDI)
|
1715007000NRG24080120241107318
|
08/01/2024
|
VISHVANATH SINGH
|
1715007WL090715
|
VISHVANATH SINGH
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686883790
|
|
VISHVANATHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KUSMI
|
MP-15-007-012-001/367-B
(HARDI)
|
1715007000NRG24080120241107319
|
08/01/2024
|
GOVIND SINGH
|
1715007WL090715
|
GOVIND SINGH
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686883790
|
|
GOVINDSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
KUSMI
|
MP-15-007-012-001/368
(HARDI)
|
1715007000NRG24080120241107321
|
08/01/2024
|
LEELAVATI SINGH
|
1715007WL090715
|
LEELAVATI SINGH
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686883790
|
|
LEELAVATISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
KUSMI
|
MP-15-007-012-001/368
(HARDI)
|
1715007000NRG24080120241107320
|
08/01/2024
|
SHANTI BAI
|
1715007WL090715
|
SHANTI BAI
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686883790
|
|
SHANTIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
KUSMI
|
MP-15-007-012-001/41
(HARDI)
|
1715007000NRG24080120241107323
|
08/01/2024
|
SUNEETA YADAV
|
1715007WL090715
|
SUNEETA YADAV
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686883790
|
|
SUNEETAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
KUSMI
|
MP-15-007-012-001/57
(HARDI)
|
1715007000NRG24080120241107325
|
08/01/2024
|
NAN BAI
|
1715007WL090715
|
NAN BAI
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686883790
|
|
NANBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
KUSMI
|
MP-15-007-012-001/62
(HARDI)
|
1715007000NRG24080120241107327
|
08/01/2024
|
DHANPAT SINGH
|
1715007WL090715
|
DHANPAT SINGH
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686883790
|
|
DHANPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUSMI
|
MP-15-007-012-001/62
(HARDI)
|
1715007000NRG24080120241107326
|
08/01/2024
|
DHANPAT SINGH
|
1715007WL090715
|
DHANPAT SINGH
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686883790
|
|
DHANPATSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
KUSMI
|
MP-15-007-012-001/69-A
(HARDI)
|
1715007000NRG24080120241107328
|
08/01/2024
|
SHANTI BAI YADAV
|
1715007WL090715
|
SHANTI BAI YADAV
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
13/03/2024
|
|
686883790
|
|
SHANTIBAIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KUSMI
|
MP-15-007-012-001/73-A
(HARDI)
|
1715007000NRG24080120241107329
|
08/01/2024
|
SHYAMKALI SINGH
|
1715007WL090715
|
SHYAMKALI SINGH
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686883790
|
|
SHYAMKALISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
KUSMI
|
MP-15-007-012-001/79-B
(HARDI)
|
1715007000NRG24080120241107331
|
08/01/2024
|
RAM BAHADUR SINGH
|
1715007WL090715
|
RAM BAHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686883790
|
|
RAMBAHADURSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
KUSMI
|
MP-15-007-012-001/79-B
(HARDI)
|
1715007000NRG24080120241107330
|
08/01/2024
|
RAM BAHADUR SINGH
|
1715007WL090715
|
RAM BAHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686883790
|
|
RAMBAHADURSINGH
|
UNION BANK OF INDIA(508500)
|
|
64
|
KUSMI
|
MP-15-007-012-001/80-A
(HARDI)
|
1715007000NRG24080120241107332
|
08/01/2024
|
KAUSHILYA SINGH
|
1715007WL090715
|
KAUSHILYA SINGH
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686883790
|
|
KAUSHILYASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
KUSMI
|
MP-15-007-012-001/88
(HARDI)
|
1715007000NRG24080120241107333
|
08/01/2024
|
DEVLAL SINGH
|
1715007WL090715
|
DEVLAL SINGH
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686883790
|
|
DEVLALSINGH
|
UNION BANK OF INDIA(508500)
|
|
66
|
KUSMI
|
MP-15-007-012-001/88-B
(HARDI)
|
1715007000NRG24080120241107334
|
08/01/2024
|
SURAJ PAL SINGH
|
1715007WL090715
|
SURAJ PAL SINGH
|
00602
|
SBIN0RRMBGB
|
440
|
440
|
Processed
|
13/03/2024
|
|
686883790
|
|
SURAJPALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KUSMI
|
MP-15-007-012-002/13
(HARDI)
|
1715007000NRG24080120241107335
|
08/01/2024
|
SAMPAT SINGH
|
1715007WL090715
|
SAMPAT SINGH
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686883790
|
|
SAMPATSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
68
|
KUSMI
|
MP-15-007-012-002/15
(HARDI)
|
1715007000NRG24080120241107337
|
08/01/2024
|
VIJAY SINGH
|
1715007WL090715
|
VIJAY SINGH
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686883790
|
|
VIJAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KUSMI
|
MP-15-007-012-002/19
(HARDI)
|
1715007000NRG24080120241107338
|
08/01/2024
|
SHIVCHARAN YADAV
|
1715007WL090715
|
SHIVCHARAN YADAV
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686883790
|
|
SHIVCHARANYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
KUSMI
|
MP-15-007-012-002/394-A
(HARDI)
|
1715007000NRG24080120241107340
|
08/01/2024
|
SUKHSEN SINGH
|
1715007WL090715
|
SUKHSEN SINGH
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686883790
|
|
SUKHSENSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KUSMI
|
MP-15-007-012-002/419-B
(HARDI)
|
1715007000NRG24080120241107343
|
08/01/2024
|
BISHNU BAIGA
|
1715007WL090715
|
BISHNU BAIGA
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686883790
|
|
BISHNUBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KUSMI
|
MP-15-007-012-002/48
(HARDI)
|
1715007000NRG24080120241107345
|
08/01/2024
|
HEERAVATI SINGH
|
1715007WL090715
|
HEERAVATI SINGH
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686883790
|
|
HEERAVATISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KUSMI
|
MP-15-007-012-002/65
(HARDI)
|
1715007000NRG24080120241107346
|
08/01/2024
|
MUNNI BAI
|
1715007WL090715
|
MUNNI BAI
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686883790
|
|
MUNNIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
KUSMI
|
MP-15-007-012-002/67
(HARDI)
|
1715007000NRG24080120241107347
|
08/01/2024
|
PUNAM SINGH
|
1715007WL090715
|
PUNAM SINGH
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686883790
|
|
PUNAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
KUSMI
|
MP-15-007-012-002/73-A
(HARDI)
|
1715007000NRG24080120241107348
|
08/01/2024
|
BENBAHADUR SINGH
|
1715007WL090715
|
BENBAHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686883790
|
|
BENBAHADURSINGH
|
UNION BANK OF INDIA(508500)
|
|
76
|
KUSMI
|
MP-15-007-012-002/73-A
(HARDI)
|
1715007000NRG24080120241107349
|
08/01/2024
|
RADHA SINGH
|
1715007WL090715
|
RADHA SINGH
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686883790
|
|
RADHASINGH
|
UNION BANK OF INDIA(508500)
|
|
77
|
KUSMI
|
MP-15-007-012-002/80-A
(HARDI)
|
1715007000NRG24080120241107352
|
08/01/2024
|
RAJENDRA SINGH
|
1715007WL090715
|
RAJENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686883790
|
|
RAJENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
KUSMI
|
MP-15-007-012-002/93-A
(HARDI)
|
1715007000NRG24080120241107354
|
08/01/2024
|
GENDABAI
|
1715007WL090715
|
GENDABAI
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686883790
|
|
GENDABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
KUSMI
|
MP-15-007-012-002/95-B
(HARDI)
|
1715007000NRG24080120241107355
|
08/01/2024
|
BHAIYA LAL SINGH
|
1715007WL090715
|
BHAIYA LAL SINGH
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686883790
|
|
BHAIYALALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KUSMI
|
MP-15-007-012-002/95-B
(HARDI)
|
1715007000NRG24080120241107356
|
08/01/2024
|
SHAKUNTLA SINGH
|
1715007WL090715
|
SHAKUNTLA SINGH
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686883790
|
|
SHAKUNTLASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
KUSMI
|
MP-15-007-036-001/815
(BHUIMAD)
|
1715007000NRG24070120241104474
|
08/01/2024
|
Kamta saket
|
1715007WL090519
|
Kamta saket
|
00602
|
SBIN0RRMBGB
|
420
|
420
|
Processed
|
13/03/2024
|
|
686883790
|
|
Kamtasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
KUSMI
|
MP-15-007-036-001/92-B
(BHUIMAD)
|
1715007000NRG24070120241104480
|
08/01/2024
|
KLESHCHAND SAHU
|
1715007WL090519
|
KLESHCHAND SAHU
|
00602
|
SBIN0RRMBGB
|
420
|
420
|
Processed
|
13/03/2024
|
|
686883790
|
|
KLESHCHANDSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
KUSMI
|
MP-15-007-036-003/10-B
(BHUIMAD)
|
1715007000NRG24070120241104484
|
08/01/2024
|
dhanpati
|
1715007WL090519
|
dhanpati
|
00602
|
SBIN0RRMBGB
|
420
|
420
|
Processed
|
13/03/2024
|
|
686883790
|
|
dhanpati
|
UNION BANK OF INDIA(508500)
|
|
84
|
KUSMI
|
MP-15-007-036-003/10-B
(BHUIMAD)
|
1715007000NRG24070120241104483
|
08/01/2024
|
DHANPATI SINGH
|
1715007WL090519
|
DHANPATI SINGH
|
00602
|
SBIN0RRMBGB
|
420
|
420
|
Processed
|
13/03/2024
|
|
686883790
|
|
DHANPATISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KUSMI
|
MP-15-007-036-003/28
(BHUIMAD)
|
1715007000NRG24070120241104489
|
08/01/2024
|
SONMATI
|
1715007WL090519
|
SONMATI
|
00602
|
SBIN0RRMBGB
|
420
|
420
|
Processed
|
13/03/2024
|
|
686883790
|
|
SONMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KUSMI
|
MP-15-007-036-003/48
(BHUIMAD)
|
1715007000NRG24070120241104494
|
08/01/2024
|
SUBRANIYA VAISHY
|
1715007WL090519
|
SUBRANIYA VAISHY
|
00602
|
SBIN0RRMBGB
|
420
|
420
|
Processed
|
13/03/2024
|
|
686883790
|
|
SUBRANIYAVAISHY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51140
|
51140
|
|
|
|
|
|
|
|
|
87
|
KUSMI
|
MP-15-007-012-001/388-A
(HARDI)
|
1715007000NRG24080120241107322
|
08/01/2024
|
SUNEEL KUMAR SINGH
|
1715007WL090715
|
SUNEEL KUMAR SINGH
|
00688
|
FINO0001001
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686883790
|
|
SUNEELKUMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77180
|
77180
|
|
|
|
|
|
|
|