|
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-15-007-003-001/50-D
(DEWA)
|
1715007003NRG24240320241344466
|
25/03/2024
|
Rani yadav
|
1715007003WL107953
|
Rani yadav
|
00415
|
SBIN0017116
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399759516
|
|
Raniyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
KUSMI
|
MP-15-007-003-001/132
(DEWA)
|
1715007003NRG24240320241344459
|
25/03/2024
|
CHHOTELAL
|
1715007003WL107953
|
CHHOTELAL
|
00468
|
UBIN0549495
|
800
|
800
|
Processed
|
19/04/2024
|
|
399759516
|
|
CHHOTELAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
KUSMI
|
MP-15-007-003-001/132-B
(DEWA)
|
1715007003NRG24240320241344460
|
25/03/2024
|
ganesh yadav
|
1715007003WL107953
|
ganesh yadav
|
00468
|
UBIN0549495
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399759516
|
|
ganeshyadav
|
UNION BANK OF INDIA(508500)
|
|
4
|
KUSMI
|
MP-15-007-003-001/198
(DEWA)
|
1715007003NRG24240320241344461
|
25/03/2024
|
RAMSHARAN YADAV
|
1715007003WL107953
|
RAMSHARAN YADAV
|
00468
|
UBIN0549495
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399759516
|
|
RAMSHARANYADAV
|
UNION BANK OF INDIA(508500)
|
|
5
|
KUSMI
|
MP-15-007-003-001/20
(DEWA)
|
1715007003NRG24240320241344462
|
25/03/2024
|
RAMPRASAD
|
1715007003WL107953
|
RAMPRASAD
|
00468
|
UBIN0549495
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399759516
|
|
RAMPRASAD
|
UNION BANK OF INDIA(508500)
|
|
6
|
KUSMI
|
MP-15-007-003-001/28
(DEWA)
|
1715007003NRG24240320241344464
|
25/03/2024
|
AGASIYA
|
1715007003WL107953
|
AGASIYA
|
00468
|
UBIN0549495
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399759516
|
|
AGASIYA
|
UNION BANK OF INDIA(508500)
|
|
7
|
KUSMI
|
MP-15-007-003-001/28
(DEWA)
|
1715007003NRG24240320241344463
|
25/03/2024
|
BRIJ LAL
|
1715007003WL107953
|
BRIJ LAL
|
00468
|
UBIN0549495
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399759516
|
|
BRIJLAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
KUSMI
|
MP-15-007-003-001/429
(DEWA)
|
1715007003NRG24240320241344465
|
25/03/2024
|
BALKARAN BAIGA
|
1715007003WL107953
|
BALKARAN BAIGA
|
00468
|
UBIN0549495
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399759516
|
|
BALKARANBAIGA
|
UNION BANK OF INDIA(508500)
|
|
9
|
KUSMI
|
MP-15-007-003-001/52
(DEWA)
|
1715007003NRG24240320241344467
|
25/03/2024
|
JHINDAL BAIGA
|
1715007003WL107953
|
JHINDAL BAIGA
|
00468
|
UBIN0549495
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399759516
|
|
JHINDALBAIGA
|
UNION BANK OF INDIA(508500)
|
|
10
|
KUSMI
|
MP-15-007-003-001/52
(DEWA)
|
1715007003NRG24240320241344468
|
25/03/2024
|
RAJKALI BAIGA
|
1715007003WL107953
|
RAJKALI BAIGA
|
00468
|
UBIN0549495
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399759516
|
|
RAJKALIBAIGA
|
UNION BANK OF INDIA(508500)
|
|
11
|
KUSMI
|
MP-15-007-003-001/538
(DEWA)
|
1715007003NRG24240320241344469
|
25/03/2024
|
Rajmanti yadav
|
1715007003WL107953
|
Rajmanti yadav
|
00468
|
UBIN0549495
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399759516
|
|
Rajmantiyadav
|
UNION BANK OF INDIA(508500)
|
|
12
|
KUSMI
|
MP-15-007-003-003/84
(DEWA)
|
1715007003NRG24240320241344470
|
25/03/2024
|
preeti lohar
|
1715007003WL107953
|
preeti lohar
|
00468
|
UBIN0549495
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399759516
|
|
preetilohar
|
UNION BANK OF INDIA(508500)
|
|
13
|
KUSMI
|
MP-15-007-006-002/86
(PIPRAHI)
|
1715007006NRG24250320241344811
|
25/03/2024
|
ramotiya baiga
|
1715007006WL107978
|
ramotiya baiga
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399759516
|
|
ramotiyabaiga
|
UNION BANK OF INDIA(508500)
|
|
14
|
KUSMI
|
MP-15-007-006-002/86-D
(PIPRAHI)
|
1715007006NRG24250320241344812
|
25/03/2024
|
SUDHA BAIGA
|
1715007006WL107978
|
SUDHA BAIGA
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399759516
|
|
SUDHABAIGA
|
UNION BANK OF INDIA(508500)
|
|
15
|
KUSMI
|
MP-15-007-009-001/100-A
(KOTA)
|
1715007000NRG24250320241344968
|
25/03/2024
|
SHYAMKALI
|
1715007WL107996
|
SHYAMKALI
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399759516
|
|
SHYAMKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
KUSMI
|
MP-15-007-014-002/236
(KUNDAUR)
|
1715007000NRG24250320241344951
|
25/03/2024
|
DHANRAJUYA YADAV
|
1715007WL107994
|
DHANRAJUYA YADAV
|
00468
|
UBIN0549495
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399759516
|
|
DHANRAJUYAYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21402
|
21402
|
|
|
|
|
|
|
|
|
17
|
KUSMI
|
MP-15-007-014-002/284-A
(KUNDAUR)
|
1715007000NRG24250320241344954
|
25/03/2024
|
RAJU SINGH
|
1715007WL107994
|
RAJU SINGH
|
00468
|
UBIN0554839
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399759516
|
|
RAJUSINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
KUSMI
|
MP-15-007-041-003/17
(MAJHIGAWAN)
|
1715007000NRG24250320241345413
|
25/03/2024
|
PHOOLKALI SINGH
|
1715007WL108053
|
PHOOLKALI SINGH
|
00468
|
UBIN0554839
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
399759516
|
|
PHOOLKALISINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
KUSMI
|
MP-15-007-041-003/38-A
(MAJHIGAWAN)
|
1715007000NRG24250320241345416
|
25/03/2024
|
RAMKALI AGARIYA
|
1715007WL108053
|
RAMKALI AGARIYA
|
00468
|
UBIN0554839
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
399759516
|
|
RAMKALIAGARIYA
|
UNION BANK OF INDIA(508500)
|
|
20
|
KUSMI
|
MP-15-007-041-003/40-A
(MAJHIGAWAN)
|
1715007000NRG24250320241345420
|
25/03/2024
|
SUNDARLAL SINGH
|
1715007WL108053
|
SUNDARLAL SINGH
|
00468
|
UBIN0554839
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
399759516
|
|
SUNDARLALSINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
KUSMI
|
MP-15-007-041-003/49-B
(MAJHIGAWAN)
|
1715007000NRG24250320241345425
|
25/03/2024
|
SHYAMBATI SINGH
|
1715007WL108053
|
SHYAMBATI SINGH
|
00468
|
UBIN0554839
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
399759516
|
|
SHYAMBATISINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
KUSMI
|
MP-15-007-041-003/52
(MAJHIGAWAN)
|
1715007000NRG24250320241345426
|
25/03/2024
|
SUKHMANTI AGRIYA
|
1715007WL108053
|
SUKHMANTI AGRIYA
|
00468
|
UBIN0554839
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
399759516
|
|
SUKHMANTIAGRIYA
|
UNION BANK OF INDIA(508500)
|
|
23
|
KUSMI
|
MP-15-007-041-003/91-C
(MAJHIGAWAN)
|
1715007000NRG24250320241345438
|
25/03/2024
|
SUNITA SINGH
|
1715007WL108053
|
SUNITA SINGH
|
00468
|
UBIN0554839
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
399759516
|
|
SUNITASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KUSMI
|
MP-15-007-041-004/18-A
(MAJHIGAWAN)
|
1715007000NRG24250320241345441
|
25/03/2024
|
ASHOK KUMAR KOL
|
1715007WL108053
|
ASHOK KUMAR KOL
|
00468
|
UBIN0554839
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
399759516
|
|
ASHOKKUMARKOL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
KUSMI
|
MP-15-007-041-004/81
(MAJHIGAWAN)
|
1715007000NRG24250320241345442
|
25/03/2024
|
BABULAL YADAV
|
1715007WL108053
|
BABULAL YADAV
|
00468
|
UBIN0554839
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
399759516
|
|
BABULALYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
26
|
KUSMI
|
MP-15-007-013-002/98
(LURGHUTI)
|
1715007000NRG24250320241344982
|
25/03/2024
|
Ramkali Baiga
|
1715007WL107998
|
Ramkali Baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399759516
|
|
RamkaliBaiga
|
UNION BANK OF INDIA(508500)
|
|
27
|
KUSMI
|
MP-15-007-013-002/98
(LURGHUTI)
|
1715007000NRG24250320241344981
|
25/03/2024
|
Suksen baiga
|
1715007WL107998
|
Suksen baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399759516
|
|
Suksenbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
KUSMI
|
MP-15-007-013-003/106-A
(LURGHUTI)
|
1715007000NRG24250320241344984
|
25/03/2024
|
Tilakdhari Baiga
|
1715007WL107998
|
Tilakdhari Baiga
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399759516
|
|
TilakdhariBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
KUSMI
|
MP-15-007-013-003/106-A
(LURGHUTI)
|
1715007000NRG24250320241344983
|
25/03/2024
|
Tilakdhari Baiga
|
1715007WL107998
|
Tilakdhari Baiga
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399759516
|
|
TilakdhariBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KUSMI
|
MP-15-007-014-002/123-A
(KUNDAUR)
|
1715007000NRG24250320241344947
|
25/03/2024
|
Bhagwandas Yadav
|
1715007WL107994
|
Bhagwandas Yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399759516
|
|
BhagwandasYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KUSMI
|
MP-15-007-014-002/164-B
(KUNDAUR)
|
1715007000NRG24250320241344948
|
25/03/2024
|
HARISHCHAND YADAV
|
1715007WL107994
|
HARISHCHAND YADAV
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399759516
|
|
HARISHCHANDYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
KUSMI
|
MP-15-007-014-002/192-B
(KUNDAUR)
|
1715007000NRG24250320241344949
|
25/03/2024
|
Sampat Kumar Yadav
|
1715007WL107994
|
Sampat Kumar Yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399759516
|
|
SampatKumarYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KUSMI
|
MP-15-007-014-002/236
(KUNDAUR)
|
1715007000NRG24250320241344950
|
25/03/2024
|
CHHOTELAL YADAV
|
1715007WL107994
|
CHHOTELAL YADAV
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399759516
|
|
CHHOTELALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
KUSMI
|
MP-15-007-014-002/236-A
(KUNDAUR)
|
1715007000NRG24250320241344952
|
25/03/2024
|
Ravendra Yadav
|
1715007WL107994
|
Ravendra Yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399759516
|
|
RavendraYadav
|
UNION BANK OF INDIA(508500)
|
|
35
|
KUSMI
|
MP-15-007-014-002/284
(KUNDAUR)
|
1715007000NRG24250320241344953
|
25/03/2024
|
PANKALI SINGH
|
1715007WL107994
|
PANKALI SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399759516
|
|
PANKALISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
KUSMI
|
MP-15-007-014-002/308
(KUNDAUR)
|
1715007000NRG24250320241344955
|
25/03/2024
|
GORELAL YADAV
|
1715007WL107994
|
GORELAL YADAV
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399759516
|
|
GORELALYADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
37
|
KUSMI
|
MP-15-007-014-002/309-A
(KUNDAUR)
|
1715007000NRG24250320241344956
|
25/03/2024
|
RANGLAL YADAV
|
1715007WL107994
|
RANGLAL YADAV
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399759516
|
|
RANGLALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
KUSMI
|
MP-15-007-014-002/309-A
(KUNDAUR)
|
1715007000NRG24250320241344957
|
25/03/2024
|
RANIYA YADAV
|
1715007WL107994
|
RANIYA YADAV
|
00602
|
SBIN0RRMBGB
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
399759516
|
|
RANIYAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
KUSMI
|
MP-15-007-014-002/309-C
(KUNDAUR)
|
1715007000NRG24250320241344958
|
25/03/2024
|
ANUSUIYA YADAV
|
1715007WL107994
|
ANUSUIYA YADAV
|
00602
|
SBIN0RRMBGB
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
399759516
|
|
ANUSUIYAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
KUSMI
|
MP-15-007-014-002/313-A
(KUNDAUR)
|
1715007000NRG24250320241344959
|
25/03/2024
|
Sundar Singh
|
1715007WL107994
|
Sundar Singh
|
00602
|
SBIN0RRMBGB
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
399759516
|
|
SundarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KUSMI
|
MP-15-007-014-002/313-B
(KUNDAUR)
|
1715007000NRG24250320241344960
|
25/03/2024
|
SANTOSH KUMAR SINGH
|
1715007WL107994
|
SANTOSH KUMAR SINGH
|
00602
|
SBIN0RRMBGB
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
399759516
|
|
SANTOSHKUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUSMI
|
MP-15-007-040-005/105
(ROONDA)
|
1715007040NRG24250320241345398
|
25/03/2024
|
LALDEO SINGH
|
1715007040WL108052
|
LALDEO SINGH
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
19/04/2024
|
|
399759516
|
|
LALDEOSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
KUSMI
|
MP-15-007-040-005/106
(ROONDA)
|
1715007040NRG24250320241345399
|
25/03/2024
|
RANGDEO SINGH
|
1715007040WL108052
|
RANGDEO SINGH
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
19/04/2024
|
|
399759516
|
|
RANGDEOSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
KUSMI
|
MP-15-007-040-005/107
(ROONDA)
|
1715007040NRG24250320241345400
|
25/03/2024
|
CHHOTELAL SINGH
|
1715007040WL108052
|
CHHOTELAL SINGH
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
19/04/2024
|
|
399759516
|
|
CHHOTELALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
KUSMI
|
MP-15-007-040-005/123-A
(ROONDA)
|
1715007040NRG24250320241345401
|
25/03/2024
|
Samay lal singh
|
1715007040WL108052
|
Samay lal singh
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
19/04/2024
|
|
399759516
|
|
Samaylalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
KUSMI
|
MP-15-007-040-005/150
(ROONDA)
|
1715007040NRG24250320241345403
|
25/03/2024
|
SHYAM BAI SINGH
|
1715007040WL108052
|
SHYAM BAI SINGH
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
19/04/2024
|
|
399759516
|
|
SHYAMBAISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
KUSMI
|
MP-15-007-040-005/164
(ROONDA)
|
1715007040NRG24250320241345404
|
25/03/2024
|
GOPICHANDRA SINGH
|
1715007040WL108052
|
GOPICHANDRA SINGH
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
19/04/2024
|
|
399759516
|
|
GOPICHANDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
KUSMI
|
MP-15-007-040-005/200
(ROONDA)
|
1715007040NRG24250320241345405
|
25/03/2024
|
BHARAT SINGH
|
1715007040WL108052
|
BHARAT SINGH
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
19/04/2024
|
|
399759516
|
|
BHARATSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
KUSMI
|
MP-15-007-040-005/27
(ROONDA)
|
1715007040NRG24250320241345406
|
25/03/2024
|
RAMCHARAN SINGH
|
1715007040WL108052
|
RAMCHARAN SINGH
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
19/04/2024
|
|
399759516
|
|
RAMCHARANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
KUSMI
|
MP-15-007-040-005/48
(ROONDA)
|
1715007040NRG24250320241345407
|
25/03/2024
|
PHOOLCHANDR SINGH
|
1715007040WL108052
|
PHOOLCHANDR SINGH
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Rejected
|
19/04/2024
|
|
399759516
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
KUSMI
|
MP-15-007-040-005/7-a
(ROONDA)
|
1715007040NRG24250320241345408
|
25/03/2024
|
TULSEEDASH BAIGA
|
1715007040WL108052
|
TULSEEDASH BAIGA
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
19/04/2024
|
|
399759516
|
|
TULSEEDASHBAIGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
KUSMI
|
MP-15-007-040-005/7-B
(ROONDA)
|
1715007040NRG24250320241345409
|
25/03/2024
|
JAGDEO SINGH
|
1715007040WL108052
|
JAGDEO SINGH
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
19/04/2024
|
|
399759516
|
|
JAGDEOSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
KUSMI
|
MP-15-007-040-005/96
(ROONDA)
|
1715007040NRG24250320241345410
|
25/03/2024
|
GAIVI SINGH
|
1715007040WL108052
|
GAIVI SINGH
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
19/04/2024
|
|
399759516
|
|
GAIVISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
KUSMI
|
MP-15-007-040-005/98-a
(ROONDA)
|
1715007040NRG24250320241345411
|
25/03/2024
|
MUNNALAL
|
1715007040WL108052
|
MUNNALAL
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
19/04/2024
|
|
399759516
|
|
MUNNALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
KUSMI
|
MP-15-007-040-005/99
(ROONDA)
|
1715007040NRG24250320241345412
|
25/03/2024
|
SUKHLAL BAIGA
|
1715007040WL108052
|
SUKHLAL BAIGA
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
19/04/2024
|
|
399759516
|
|
SUKHLALBAIGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
KUSMI
|
MP-15-007-041-003/28
(MAJHIGAWAN)
|
1715007000NRG24250320241345414
|
25/03/2024
|
CHHATRPAL SINGH
|
1715007WL108053
|
CHHATRPAL SINGH
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
399759516
|
|
CHHATRPALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
KUSMI
|
MP-15-007-041-003/36-B
(MAJHIGAWAN)
|
1715007000NRG24250320241345415
|
25/03/2024
|
JAYLAL AGRIYA
|
1715007WL108053
|
JAYLAL AGRIYA
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
399759516
|
|
JAYLALAGRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KUSMI
|
MP-15-007-041-003/39
(MAJHIGAWAN)
|
1715007000NRG24250320241345417
|
25/03/2024
|
SUMER SINGH
|
1715007WL108053
|
SUMER SINGH
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
399759516
|
|
SUMERSINGH
|
UNION BANK OF INDIA(508500)
|
|
59
|
KUSMI
|
MP-15-007-041-003/40
(MAJHIGAWAN)
|
1715007000NRG24250320241345419
|
25/03/2024
|
AMARLAL SINGH
|
1715007WL108053
|
AMARLAL SINGH
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
399759516
|
|
AMARLALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KUSMI
|
MP-15-007-041-003/40
(MAJHIGAWAN)
|
1715007000NRG24250320241345418
|
25/03/2024
|
AMARLAL SINGH
|
1715007WL108053
|
AMARLAL SINGH
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
399759516
|
|
AMARLALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
KUSMI
|
MP-15-007-041-003/45-a
(MAJHIGAWAN)
|
1715007000NRG24250320241345421
|
25/03/2024
|
SURUJ LAL PANIKA
|
1715007WL108053
|
SURUJ LAL PANIKA
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
399759516
|
|
SURUJLALPANIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KUSMI
|
MP-15-007-041-003/48-B
(MAJHIGAWAN)
|
1715007000NRG24250320241345422
|
25/03/2024
|
MAN SINGH
|
1715007WL108053
|
MAN SINGH
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
399759516
|
|
MANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KUSMI
|
MP-15-007-041-003/49
(MAJHIGAWAN)
|
1715007000NRG24250320241345424
|
25/03/2024
|
BRIJLAL SINGH
|
1715007WL108053
|
BRIJLAL SINGH
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
399759516
|
|
BRIJLALSINGH
|
UNION BANK OF INDIA(508500)
|
|
64
|
KUSMI
|
MP-15-007-041-003/49
(MAJHIGAWAN)
|
1715007000NRG24250320241345423
|
25/03/2024
|
BRIJLAL SINGH
|
1715007WL108053
|
BRIJLAL SINGH
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
399759516
|
|
BRIJLALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KUSMI
|
MP-15-007-041-003/53-A
(MAJHIGAWAN)
|
1715007000NRG24250320241345427
|
25/03/2024
|
JAGJAHIR AGARIYA
|
1715007WL108053
|
JAGJAHIR AGARIYA
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
399759516
|
|
JAGJAHIRAGARIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
KUSMI
|
MP-15-007-041-003/53-B
(MAJHIGAWAN)
|
1715007000NRG24250320241345428
|
25/03/2024
|
PHOOLCHAND AGRIYA
|
1715007WL108053
|
PHOOLCHAND AGRIYA
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
399759516
|
|
PHOOLCHANDAGRIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
KUSMI
|
MP-15-007-041-003/53-B
(MAJHIGAWAN)
|
1715007000NRG24250320241345429
|
25/03/2024
|
PHOOLCHAND AGRIYA
|
1715007WL108053
|
PHOOLCHAND AGRIYA
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
399759516
|
|
PHOOLCHANDAGRIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KUSMI
|
MP-15-007-041-003/53-D
(MAJHIGAWAN)
|
1715007000NRG24250320241345431
|
25/03/2024
|
HIRAMATIYA AGRIYA
|
1715007WL108053
|
HIRAMATIYA AGRIYA
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
399759516
|
|
HIRAMATIYAAGRIYA
|
UNION BANK OF INDIA(508500)
|
|
69
|
KUSMI
|
MP-15-007-041-003/53-D
(MAJHIGAWAN)
|
1715007000NRG24250320241345430
|
25/03/2024
|
HIRMATIYA AGRIYA
|
1715007WL108053
|
HIRMATIYA AGRIYA
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Rejected
|
19/04/2024
|
|
399759516
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
KUSMI
|
MP-15-007-041-003/64-B
(MAJHIGAWAN)
|
1715007000NRG24250320241345432
|
25/03/2024
|
JAGAT BAHADUR SINGH
|
1715007WL108053
|
JAGAT BAHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
399759516
|
|
JAGATBAHADURSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
KUSMI
|
MP-15-007-041-003/64-C
(MAJHIGAWAN)
|
1715007000NRG24250320241345433
|
25/03/2024
|
BEERBAHADUR SINGH
|
1715007WL108053
|
BEERBAHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
399759516
|
|
BEERBAHADURSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
KUSMI
|
MP-15-007-041-003/68-B
(MAJHIGAWAN)
|
1715007000NRG24250320241345435
|
25/03/2024
|
KUSUMKALI SINGH
|
1715007WL108053
|
KUSUMKALI SINGH
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
399759516
|
|
KUSUMKALISINGH
|
UNION BANK OF INDIA(508500)
|
|
73
|
KUSMI
|
MP-15-007-041-003/68-B
(MAJHIGAWAN)
|
1715007000NRG24250320241345434
|
25/03/2024
|
MOHAN SINGH
|
1715007WL108053
|
MOHAN SINGH
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
399759516
|
|
MOHANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
KUSMI
|
MP-15-007-041-003/73
(MAJHIGAWAN)
|
1715007000NRG24250320241345436
|
25/03/2024
|
HARILAL SINGH
|
1715007WL108053
|
HARILAL SINGH
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
399759516
|
|
HARILALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
KUSMI
|
MP-15-007-041-003/73
(MAJHIGAWAN)
|
1715007000NRG24250320241345437
|
25/03/2024
|
HARILAL SINGH
|
1715007WL108053
|
HARILAL SINGH
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
399759516
|
|
HARILALSINGH
|
UNION BANK OF INDIA(508500)
|
|
76
|
KUSMI
|
MP-15-007-041-003/96
(MAJHIGAWAN)
|
1715007000NRG24250320241345439
|
25/03/2024
|
SAROOP SINGH
|
1715007WL108053
|
SAROOP SINGH
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
399759516
|
|
SAROOPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KUSMI
|
MP-15-007-041-003/96
(MAJHIGAWAN)
|
1715007000NRG24250320241345440
|
25/03/2024
|
SAROOP SINGH
|
1715007WL108053
|
SAROOP SINGH
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
399759516
|
|
SAROOPSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91934
|
91934
|
|
|
|
|
|
|
|
|
78
|
KUSMI
|
MP-15-007-040-005/128
(ROONDA)
|
1715007040NRG24250320241345402
|
25/03/2024
|
meerabai
|
1715007040WL108052
|
meerabai
|
00688
|
FINO0001001
|
880
|
880
|
Processed
|
19/04/2024
|
|
399759516
|
|
meerabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135736
|
135736
|
|
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