|
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-15-007-027-003/117-A
(THARHIPATHAR)
|
1715007027NRG24080620230266942
|
09/06/2023
|
UDAYPAL SINGH
|
1715007027WL018676
|
UDAYPAL SINGH
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366046843
|
|
UDAYPALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KUSMI
|
MP-15-007-010-001/3-B
(KHAIRI)
|
1715007000NRG24090620230270409
|
09/06/2023
|
Rukmani
|
1715007WL018940
|
Rukmani
|
00415
|
SBIN0017116
|
2860
|
2860
|
Processed
|
15/06/2023
|
|
366046843
|
|
Rukmani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
3
|
KUSMI
|
MP-15-007-033-001/5-C
(BHAGWAR)
|
1715007033NRG24080620230267093
|
09/06/2023
|
YOTI KEWAT
|
1715007033WL018687
|
YOTI KEWAT
|
00468
|
UBIN0539759
|
2200
|
2200
|
Processed
|
15/06/2023
|
|
366046843
|
|
YOTIKEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
4
|
KUSMI
|
MP-15-007-010-001/16
(KHAIRI)
|
1715007000NRG24090620230270406
|
09/06/2023
|
AMARBAHADUR
|
1715007WL018940
|
AMARBAHADUR
|
00468
|
UBIN0549495
|
2860
|
2860
|
Processed
|
15/06/2023
|
|
366046843
|
|
AMARBAHADUR
|
UNION BANK OF INDIA(508500)
|
|
5
|
KUSMI
|
MP-15-007-010-001/24-B
(KHAIRI)
|
1715007000NRG24090620230270407
|
09/06/2023
|
DADOOLAL YADAV
|
1715007WL018940
|
DADOOLAL YADAV
|
00468
|
UBIN0549495
|
2860
|
2860
|
Processed
|
15/06/2023
|
|
366046843
|
|
DADOOLALYADAV
|
UNION BANK OF INDIA(508500)
|
|
6
|
KUSMI
|
MP-15-007-010-001/38-B
(KHAIRI)
|
1715007000NRG24090620230270411
|
09/06/2023
|
Adarsh
|
1715007WL018940
|
Adarsh
|
00468
|
UBIN0549495
|
2860
|
2860
|
Processed
|
15/06/2023
|
|
366046843
|
|
Adarsh
|
UNION BANK OF INDIA(508500)
|
|
7
|
KUSMI
|
MP-15-007-010-001/39-A
(KHAIRI)
|
1715007000NRG24090620230270414
|
09/06/2023
|
Ashutosh
|
1715007WL018940
|
Ashutosh
|
00468
|
UBIN0549495
|
2860
|
2860
|
Processed
|
15/06/2023
|
|
366046843
|
|
Ashutosh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KUSMI
|
MP-15-007-010-001/43-A
(KHAIRI)
|
1715007000NRG24090620230270415
|
09/06/2023
|
TEJBHAN
|
1715007WL018940
|
TEJBHAN
|
00468
|
UBIN0549495
|
2860
|
2860
|
Processed
|
15/06/2023
|
|
366046843
|
|
TEJBHAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
KUSMI
|
MP-15-007-010-001/43-B
(KHAIRI)
|
1715007000NRG24090620230270416
|
09/06/2023
|
SITARAM
|
1715007WL018940
|
SITARAM
|
00468
|
UBIN0549495
|
2860
|
2860
|
Processed
|
15/06/2023
|
|
366046843
|
|
SITARAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
KUSMI
|
MP-15-007-010-001/44-C
(KHAIRI)
|
1715007000NRG24090620230270418
|
09/06/2023
|
GUDIYA YADAV
|
1715007WL018940
|
GUDIYA YADAV
|
00468
|
UBIN0549495
|
2860
|
2860
|
Processed
|
15/06/2023
|
|
366046843
|
|
GUDIYAYADAV
|
UNION BANK OF INDIA(508500)
|
|
11
|
KUSMI
|
MP-15-007-010-001/46-C
(KHAIRI)
|
1715007000NRG24090620230270420
|
09/06/2023
|
ANITA
|
1715007WL018940
|
ANITA
|
00468
|
UBIN0549495
|
2860
|
2860
|
Processed
|
15/06/2023
|
|
366046843
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
12
|
KUSMI
|
MP-15-007-010-001/55-B
(KHAIRI)
|
1715007000NRG24090620230270422
|
09/06/2023
|
NARESH
|
1715007WL018940
|
NARESH
|
00468
|
UBIN0549495
|
2860
|
2860
|
Processed
|
15/06/2023
|
|
366046843
|
|
NARESH
|
UNION BANK OF INDIA(508500)
|
|
13
|
KUSMI
|
MP-15-007-010-001/56-B
(KHAIRI)
|
1715007000NRG24090620230270424
|
09/06/2023
|
RAJBAHOR
|
1715007WL018940
|
RAJBAHOR
|
00468
|
UBIN0549495
|
2860
|
2860
|
Processed
|
15/06/2023
|
|
366046843
|
|
RAJBAHOR
|
UNION BANK OF INDIA(508500)
|
|
14
|
KUSMI
|
MP-15-007-010-001/58
(KHAIRI)
|
1715007000NRG24090620230270426
|
09/06/2023
|
rajkumar
|
1715007WL018940
|
rajkumar
|
00468
|
UBIN0549495
|
2860
|
2860
|
Processed
|
15/06/2023
|
|
366046843
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
15
|
KUSMI
|
MP-15-007-010-001/66-B
(KHAIRI)
|
1715007000NRG24090620230270430
|
09/06/2023
|
Akash
|
1715007WL018940
|
Akash
|
00468
|
UBIN0549495
|
2860
|
2860
|
Processed
|
15/06/2023
|
|
366046843
|
|
Akash
|
UNION BANK OF INDIA(508500)
|
|
16
|
KUSMI
|
MP-15-007-010-001/69-D
(KHAIRI)
|
1715007000NRG24090620230270432
|
09/06/2023
|
Preambati
|
1715007WL018940
|
Preambati
|
00468
|
UBIN0549495
|
2860
|
2860
|
Processed
|
15/06/2023
|
|
366046843
|
|
Preambati
|
UNION BANK OF INDIA(508500)
|
|
17
|
KUSMI
|
MP-15-007-010-001/95
(KHAIRI)
|
1715007000NRG24090620230270434
|
09/06/2023
|
RAJBHAN YADAV
|
1715007WL018940
|
RAJBHAN YADAV
|
00468
|
UBIN0549495
|
2860
|
2860
|
Processed
|
15/06/2023
|
|
366046843
|
|
RAJBHANYADAV
|
UNION BANK OF INDIA(508500)
|
|
18
|
KUSMI
|
MP-15-007-010-002/300
(KHAIRI)
|
1715007000NRG24090620230270436
|
09/06/2023
|
Susheela
|
1715007WL018940
|
Susheela
|
00468
|
UBIN0549495
|
2860
|
2860
|
Processed
|
15/06/2023
|
|
366046843
|
|
Susheela
|
UNION BANK OF INDIA(508500)
|
|
19
|
KUSMI
|
MP-15-007-010-002/300-A
(KHAIRI)
|
1715007000NRG24090620230270437
|
09/06/2023
|
Mamta
|
1715007WL018940
|
Mamta
|
00468
|
UBIN0549495
|
2860
|
2860
|
Processed
|
15/06/2023
|
|
366046843
|
|
Mamta
|
UNION BANK OF INDIA(508500)
|
|
20
|
KUSMI
|
MP-15-007-010-002/300-B
(KHAIRI)
|
1715007000NRG24090620230270438
|
09/06/2023
|
Karuna
|
1715007WL018940
|
Karuna
|
00468
|
UBIN0549495
|
2860
|
2860
|
Processed
|
15/06/2023
|
|
366046843
|
|
Karuna
|
UNION BANK OF INDIA(508500)
|
|
21
|
KUSMI
|
MP-15-007-010-004/102-A
(KHAIRI)
|
1715007000NRG24090620230270442
|
09/06/2023
|
Kamlesh Bansal
|
1715007WL018940
|
Kamlesh Bansal
|
00468
|
UBIN0549495
|
2860
|
2860
|
Processed
|
15/06/2023
|
|
366046843
|
|
KamleshBansal
|
UNION BANK OF INDIA(508500)
|
|
22
|
KUSMI
|
MP-15-007-010-004/109-C
(KHAIRI)
|
1715007000NRG24090620230270443
|
09/06/2023
|
SHANTEE
|
1715007WL018940
|
SHANTEE
|
00468
|
UBIN0549495
|
2860
|
2860
|
Processed
|
15/06/2023
|
|
366046843
|
|
SHANTEE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54340
|
54340
|
|
|
|
|
|
|
|
|
23
|
KUSMI
|
MP-15-007-009-001/141-A
(KOTA)
|
1715007000NRG24090620230270482
|
09/06/2023
|
DEVLAL SAAHO
|
1715007WL018944
|
DEVLAL SAAHO
|
00468
|
UBIN0554839
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
366046843
|
|
DEVLALSAAHO
|
UNION BANK OF INDIA(508500)
|
|
24
|
KUSMI
|
MP-15-007-010-001/39
(KHAIRI)
|
1715007000NRG24090620230270412
|
09/06/2023
|
SANJAY SINGH
|
1715007WL018940
|
SANJAY SINGH
|
00468
|
UBIN0554839
|
2860
|
2860
|
Processed
|
15/06/2023
|
|
366046843
|
|
SANJAYSINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
KUSMI
|
MP-15-007-010-001/39
(KHAIRI)
|
1715007000NRG24090620230270413
|
09/06/2023
|
SANJAY SINGH
|
1715007WL018940
|
SANJAY SINGH
|
00468
|
UBIN0554839
|
2860
|
2860
|
Processed
|
15/06/2023
|
|
366046843
|
|
SANJAYSINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
KUSMI
|
MP-15-007-016-001/117-A
(KAMACHH)
|
1715007000NRG24090620230270395
|
09/06/2023
|
Sushama
|
1715007WL018939
|
Sushama
|
00468
|
UBIN0554839
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366046843
|
|
Sushama
|
UNION BANK OF INDIA(508500)
|
|
27
|
KUSMI
|
MP-15-007-016-001/117-B
(KAMACHH)
|
1715007000NRG24090620230270396
|
09/06/2023
|
Deepak
|
1715007WL018939
|
Deepak
|
00468
|
UBIN0554839
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366046843
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KUSMI
|
MP-15-007-027-003/82-D
(THARHIPATHAR)
|
1715007027NRG24080620230266953
|
09/06/2023
|
VIJAYBAHADUR SINGH
|
1715007027WL018676
|
VIJAYBAHADUR SINGH
|
00468
|
UBIN0554839
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366046843
|
|
VIJAYBAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUSMI
|
MP-15-007-027-003/857
(THARHIPATHAR)
|
1715007027NRG24080620230266957
|
09/06/2023
|
kamalnarayan singh
|
1715007027WL018676
|
kamalnarayan singh
|
00468
|
UBIN0554839
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366046843
|
|
kamalnarayansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KUSMI
|
MP-15-007-031-001/100-A
(KUSMI)
|
1715007000NRG24090620230270456
|
09/06/2023
|
TEJBAHADUR SINGH
|
1715007WL018943
|
TEJBAHADUR SINGH
|
00468
|
UBIN0554839
|
2860
|
2860
|
Processed
|
15/06/2023
|
|
366046843
|
|
TEJBAHADURSINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
KUSMI
|
MP-15-007-031-001/103
(KUSMI)
|
1715007000NRG24090620230270457
|
09/06/2023
|
BUTLI BAI
|
1715007WL018943
|
BUTLI BAI
|
00468
|
UBIN0554839
|
2860
|
2860
|
Processed
|
15/06/2023
|
|
366046843
|
|
BUTLIBAI
|
UNION BANK OF INDIA(508500)
|
|
32
|
KUSMI
|
MP-15-007-031-001/115
(KUSMI)
|
1715007000NRG24090620230270458
|
09/06/2023
|
VIJAY BAHADUR SINGH
|
1715007WL018943
|
VIJAY BAHADUR SINGH
|
00468
|
UBIN0554839
|
2860
|
2860
|
Processed
|
15/06/2023
|
|
366046843
|
|
VIJAYBAHADURSINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
KUSMI
|
MP-15-007-031-001/133
(KUSMI)
|
1715007000NRG24090620230270459
|
09/06/2023
|
LALLA SINGH
|
1715007WL018943
|
LALLA SINGH
|
00468
|
UBIN0554839
|
2860
|
2860
|
Processed
|
15/06/2023
|
|
366046843
|
|
LALLASINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
KUSMI
|
MP-15-007-031-001/136
(KUSMI)
|
1715007000NRG24090620230270460
|
09/06/2023
|
NANDLAL SINGH
|
1715007WL018943
|
NANDLAL SINGH
|
00468
|
UBIN0554839
|
2860
|
2860
|
Processed
|
15/06/2023
|
|
366046843
|
|
NANDLALSINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
KUSMI
|
MP-15-007-031-001/137-B
(KUSMI)
|
1715007000NRG24090620230270462
|
09/06/2023
|
ANARKALI
|
1715007WL018943
|
ANARKALI
|
00468
|
UBIN0554839
|
2860
|
2860
|
Processed
|
15/06/2023
|
|
366046843
|
|
ANARKALI
|
UNION BANK OF INDIA(508500)
|
|
36
|
KUSMI
|
MP-15-007-031-001/137-B
(KUSMI)
|
1715007000NRG24090620230270461
|
09/06/2023
|
ANARKALI SINGH
|
1715007WL018943
|
ANARKALI SINGH
|
00468
|
UBIN0554839
|
2860
|
2860
|
Processed
|
15/06/2023
|
|
366046843
|
|
ANARKALISINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
KUSMI
|
MP-15-007-031-001/137-C
(KUSMI)
|
1715007000NRG24090620230270463
|
09/06/2023
|
SURYNRAYAN SINGH
|
1715007WL018943
|
SURYNRAYAN SINGH
|
00468
|
UBIN0554839
|
2860
|
2860
|
Processed
|
15/06/2023
|
|
366046843
|
|
SURYNRAYANSINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
KUSMI
|
MP-15-007-031-001/140-A
(KUSMI)
|
1715007000NRG24090620230270465
|
09/06/2023
|
KAILASH SINGH
|
1715007WL018943
|
KAILASH SINGH
|
00468
|
UBIN0554839
|
2860
|
2860
|
Processed
|
15/06/2023
|
|
366046843
|
|
KAILASHSINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
KUSMI
|
MP-15-007-031-001/140-A
(KUSMI)
|
1715007000NRG24090620230270464
|
09/06/2023
|
KAMLESH SINGH
|
1715007WL018943
|
KAMLESH SINGH
|
00468
|
UBIN0554839
|
2860
|
2860
|
Processed
|
15/06/2023
|
|
366046843
|
|
KAMLESHSINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
KUSMI
|
MP-15-007-031-001/176
(KUSMI)
|
1715007000NRG24090620230270467
|
09/06/2023
|
SHIVRAM SINGH
|
1715007WL018943
|
SHIVRAM SINGH
|
00468
|
UBIN0554839
|
2860
|
2860
|
Processed
|
15/06/2023
|
|
366046843
|
|
SHIVRAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
KUSMI
|
MP-15-007-031-001/178
(KUSMI)
|
1715007000NRG24090620230270468
|
09/06/2023
|
SUGREEV SINGH
|
1715007WL018943
|
SUGREEV SINGH
|
00468
|
UBIN0554839
|
2860
|
2860
|
Processed
|
15/06/2023
|
|
366046843
|
|
SUGREEVSINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
KUSMI
|
MP-15-007-031-001/182
(KUSMI)
|
1715007000NRG24090620230270470
|
09/06/2023
|
PADUM NATH SINGH
|
1715007WL018943
|
PADUM NATH SINGH
|
00468
|
UBIN0554839
|
2860
|
2860
|
Processed
|
15/06/2023
|
|
366046843
|
|
PADUMNATHSINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
KUSMI
|
MP-15-007-031-001/183
(KUSMI)
|
1715007000NRG24090620230270471
|
09/06/2023
|
VIJAY BAHADUR
|
1715007WL018943
|
VIJAY BAHADUR
|
00468
|
UBIN0554839
|
2860
|
2860
|
Processed
|
15/06/2023
|
|
366046843
|
|
VIJAYBAHADUR
|
UNION BANK OF INDIA(508500)
|
|
44
|
KUSMI
|
MP-15-007-031-001/208
(KUSMI)
|
1715007000NRG24090620230270472
|
09/06/2023
|
LALLU SINGH
|
1715007WL018943
|
LALLU SINGH
|
00468
|
UBIN0554839
|
2860
|
2860
|
Processed
|
15/06/2023
|
|
366046843
|
|
LALLUSINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
KUSMI
|
MP-15-007-031-001/231-A
(KUSMI)
|
1715007000NRG24090620230270473
|
09/06/2023
|
ANRUP SINGH
|
1715007WL018943
|
ANRUP SINGH
|
00468
|
UBIN0554839
|
2860
|
2860
|
Processed
|
15/06/2023
|
|
366046843
|
|
ANRUPSINGH
|
UNION BANK OF INDIA(508500)
|
|
46
|
KUSMI
|
MP-15-007-031-001/235
(KUSMI)
|
1715007000NRG24090620230270474
|
09/06/2023
|
LALBAHADUR SINGH
|
1715007WL018943
|
LALBAHADUR SINGH
|
00468
|
UBIN0554839
|
2860
|
2860
|
Processed
|
15/06/2023
|
|
366046843
|
|
LALBAHADURSINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
KUSMI
|
MP-15-007-031-001/241
(KUSMI)
|
1715007000NRG24090620230270475
|
09/06/2023
|
SAMAYLAL AGARIYA
|
1715007WL018943
|
SAMAYLAL AGARIYA
|
00468
|
UBIN0554839
|
2860
|
2860
|
Processed
|
15/06/2023
|
|
366046843
|
|
SAMAYLALAGARIYA
|
UNION BANK OF INDIA(508500)
|
|
48
|
KUSMI
|
MP-15-007-031-001/25-A
(KUSMI)
|
1715007000NRG24090620230270476
|
09/06/2023
|
CHAMPAKALI SINGH
|
1715007WL018943
|
CHAMPAKALI SINGH
|
00468
|
UBIN0554839
|
2860
|
2860
|
Processed
|
15/06/2023
|
|
366046843
|
|
CHAMPAKALISINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
KUSMI
|
MP-15-007-031-001/261
(KUSMI)
|
1715007000NRG24090620230270477
|
09/06/2023
|
BALI SINGH
|
1715007WL018943
|
BALI SINGH
|
00468
|
UBIN0554839
|
2860
|
2860
|
Processed
|
15/06/2023
|
|
366046843
|
|
BALISINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
KUSMI
|
MP-15-007-031-001/29-A
(KUSMI)
|
1715007000NRG24090620230270478
|
09/06/2023
|
AYODHYA YADAV
|
1715007WL018943
|
AYODHYA YADAV
|
00468
|
UBIN0554839
|
2860
|
2860
|
Processed
|
15/06/2023
|
|
366046843
|
|
AYODHYAYADAV
|
UNION BANK OF INDIA(508500)
|
|
51
|
KUSMI
|
MP-15-007-031-001/62
(KUSMI)
|
1715007000NRG24090620230270479
|
09/06/2023
|
VIJAY SINGH
|
1715007WL018943
|
VIJAY SINGH
|
00468
|
UBIN0554839
|
2860
|
2860
|
Processed
|
15/06/2023
|
|
366046843
|
|
VIJAYSINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
KUSMI
|
MP-15-007-031-001/72
(KUSMI)
|
1715007000NRG24090620230270480
|
09/06/2023
|
NANDAU SINGH
|
1715007WL018943
|
NANDAU SINGH
|
00468
|
UBIN0554839
|
2860
|
2860
|
Processed
|
15/06/2023
|
|
366046843
|
|
NANDAUSINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
KUSMI
|
MP-15-007-033-001/23-B
(BHAGWAR)
|
1715007033NRG24080620230267089
|
09/06/2023
|
Pavan bansal
|
1715007033WL018687
|
Pavan bansal
|
00468
|
UBIN0554839
|
2200
|
2200
|
Processed
|
15/06/2023
|
|
366046843
|
|
Pavanbansal
|
UNION BANK OF INDIA(508500)
|
|
54
|
KUSMI
|
MP-15-007-033-001/23-B
(BHAGWAR)
|
1715007033NRG24080620230267090
|
09/06/2023
|
Pavan bansal
|
1715007033WL018687
|
Pavan bansal
|
00468
|
UBIN0554839
|
2200
|
2200
|
Processed
|
15/06/2023
|
|
366046843
|
|
Pavanbansal
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KUSMI
|
MP-15-007-033-001/39
(BHAGWAR)
|
1715007033NRG24080620230267091
|
09/06/2023
|
BABA BANSAL
|
1715007033WL018687
|
BABA BANSAL
|
00468
|
UBIN0554839
|
2200
|
2200
|
Processed
|
15/06/2023
|
|
366046843
|
|
BABABANSAL
|
UNION BANK OF INDIA(508500)
|
|
56
|
KUSMI
|
MP-15-007-033-001/39
(BHAGWAR)
|
1715007033NRG24080620230267092
|
09/06/2023
|
BABA BANSAL
|
1715007033WL018687
|
BABA BANSAL
|
00468
|
UBIN0554839
|
2200
|
2200
|
Processed
|
15/06/2023
|
|
366046843
|
|
BABABANSAL
|
UNION BANK OF INDIA(508500)
|
|
57
|
KUSMI
|
MP-15-007-033-001/80-C
(BHAGWAR)
|
1715007033NRG24080620230267100
|
09/06/2023
|
JAMAHIR BANSAL
|
1715007033WL018687
|
JAMAHIR BANSAL
|
00468
|
UBIN0554839
|
2200
|
2200
|
Processed
|
15/06/2023
|
|
366046843
|
|
JAMAHIRBANSAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
KUSMI
|
MP-15-007-033-001/80-C
(BHAGWAR)
|
1715007033NRG24080620230267101
|
09/06/2023
|
JAMAHIR BANSAL
|
1715007033WL018687
|
JAMAHIR BANSAL
|
00468
|
UBIN0554839
|
2200
|
2200
|
Processed
|
15/06/2023
|
|
366046843
|
|
JAMAHIRBANSAL
|
UNION BANK OF INDIA(508500)
|
|
59
|
KUSMI
|
MP-15-007-033-001/80-D
(BHAGWAR)
|
1715007033NRG24080620230267102
|
09/06/2023
|
RAMKUSHAL BANSHAL
|
1715007033WL018687
|
RAMKUSHAL BANSHAL
|
00468
|
UBIN0554839
|
2200
|
2200
|
Processed
|
15/06/2023
|
|
366046843
|
|
RAMKUSHALBANSHAL
|
UNION BANK OF INDIA(508500)
|
|
60
|
KUSMI
|
MP-15-007-033-001/80-D
(BHAGWAR)
|
1715007033NRG24080620230267103
|
09/06/2023
|
RAMKUSHAL BANSHAL
|
1715007033WL018687
|
RAMKUSHAL BANSHAL
|
00468
|
UBIN0554839
|
2200
|
2200
|
Processed
|
15/06/2023
|
|
366046843
|
|
RAMKUSHALBANSHAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97940
|
97940
|
|
|
|
|
|
|
|
|
61
|
KUSMI
|
MP-15-007-016-001/1-C
(KAMACHH)
|
1715007000NRG24090620230270391
|
09/06/2023
|
Munimeash
|
1715007WL018939
|
Munimeash
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366046843
|
|
Munimeash
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
62
|
KUSMI
|
MP-15-007-006-003/17
(PIPRAHI)
|
1715007000NRG24090620230270491
|
09/06/2023
|
HIRAMANI YADAV
|
1715007WL018945
|
HIRAMANI YADAV
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
366046843
|
|
HIRAMANIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
KUSMI
|
MP-15-007-006-003/37-B
(PIPRAHI)
|
1715007000NRG24090620230270493
|
09/06/2023
|
RAMSIYA YADAV
|
1715007WL018945
|
RAMSIYA YADAV
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
366046843
|
|
RAMSIYAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
KUSMI
|
MP-15-007-006-003/37-B
(PIPRAHI)
|
1715007000NRG24090620230270494
|
09/06/2023
|
RAMSIYA YADAV
|
1715007WL018945
|
RAMSIYA YADAV
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
366046843
|
|
RAMSIYAYADAV
|
UNION BANK OF INDIA(508500)
|
|
65
|
KUSMI
|
MP-15-007-009-001/103-B
(KOTA)
|
1715007000NRG24090620230270496
|
09/06/2023
|
BUTEE SAHU
|
1715007WL018946
|
BUTEE SAHU
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
366046843
|
|
BUTEESAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
KUSMI
|
MP-15-007-009-001/103-B
(KOTA)
|
1715007000NRG24090620230270495
|
09/06/2023
|
RAJKUMAR SAHU
|
1715007WL018946
|
RAJKUMAR SAHU
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Rejected
|
15/06/2023
|
|
366046843
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
KUSMI
|
MP-15-007-009-001/108-D
(KOTA)
|
1715007000NRG24090620230270446
|
09/06/2023
|
MOTILAL NSAHU
|
1715007WL018941
|
MOTILAL NSAHU
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
366046843
|
|
MOTILALNSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
KUSMI
|
MP-15-007-009-001/157
(KOTA)
|
1715007000NRG24090620230270483
|
09/06/2023
|
GOVIND SAKET
|
1715007WL018944
|
GOVIND SAKET
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
366046843
|
|
GOVINDSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
KUSMI
|
MP-15-007-009-001/162-A
(KOTA)
|
1715007000NRG24090620230270450
|
09/06/2023
|
ANAND KUMAR
|
1715007WL018941
|
ANAND KUMAR
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
366046843
|
|
ANANDKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
KUSMI
|
MP-15-007-009-001/162-A
(KOTA)
|
1715007000NRG24090620230270449
|
09/06/2023
|
SANTU
|
1715007WL018941
|
SANTU
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
366046843
|
|
SANTU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
KUSMI
|
MP-15-007-009-001/183-A
(KOTA)
|
1715007000NRG24090620230270497
|
09/06/2023
|
KAILASH PRASAD SAHU
|
1715007WL018946
|
KAILASH PRASAD SAHU
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
366046843
|
|
KAILASHPRASADSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
KUSMI
|
MP-15-007-009-001/185-D
(KOTA)
|
1715007000NRG24090620230270484
|
09/06/2023
|
SURDEEN PANIKA
|
1715007WL018944
|
SURDEEN PANIKA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
366046843
|
|
SURDEENPANIKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
KUSMI
|
MP-15-007-009-001/246-C
(KOTA)
|
1715007000NRG24090620230270499
|
09/06/2023
|
JAYPAL
|
1715007WL018946
|
JAYPAL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
366046843
|
|
JAYPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KUSMI
|
MP-15-007-009-001/388-C
(KOTA)
|
1715007000NRG24090620230270452
|
09/06/2023
|
MAMTA
|
1715007WL018941
|
MAMTA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
366046843
|
|
MAMTA
|
UNION BANK OF INDIA(508500)
|
|
75
|
KUSMI
|
MP-15-007-009-001/388-C
(KOTA)
|
1715007000NRG24090620230270453
|
09/06/2023
|
MAMTA
|
1715007WL018941
|
MAMTA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
366046843
|
|
MAMTA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
76
|
KUSMI
|
MP-15-007-009-001/456
(KOTA)
|
1715007000NRG24090620230270485
|
09/06/2023
|
JAI SINGH
|
1715007WL018944
|
JAI SINGH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
366046843
|
|
JAISINGH
|
UNION BANK OF INDIA(508500)
|
|
77
|
KUSMI
|
MP-15-007-009-001/456-A
(KOTA)
|
1715007000NRG24090620230270486
|
09/06/2023
|
RAJENDRA SINGH
|
1715007WL018944
|
RAJENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
366046843
|
|
RAJENDRASINGH
|
BANK OF BARODA(606985)
|
|
78
|
KUSMI
|
MP-15-007-009-001/456-A
(KOTA)
|
1715007000NRG24090620230270487
|
09/06/2023
|
VEENA SINGH
|
1715007WL018944
|
VEENA SINGH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
366046843
|
|
VEENASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
KUSMI
|
MP-15-007-009-001/52
(KOTA)
|
1715007000NRG24090620230270488
|
09/06/2023
|
RAMKRIPAL SAKET
|
1715007WL018944
|
RAMKRIPAL SAKET
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
366046843
|
|
RAMKRIPALSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
KUSMI
|
MP-15-007-009-001/57
(KOTA)
|
1715007000NRG24090620230270501
|
09/06/2023
|
GAYADEEN SAHU
|
1715007WL018946
|
GAYADEEN SAHU
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
366046843
|
|
GAYADEENSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
KUSMI
|
MP-15-007-009-001/57
(KOTA)
|
1715007000NRG24090620230270502
|
09/06/2023
|
GAYADEEN SAHU
|
1715007WL018946
|
GAYADEEN SAHU
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
366046843
|
|
GAYADEENSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KUSMI
|
MP-15-007-009-001/89-A
(KOTA)
|
1715007000NRG24090620230270489
|
09/06/2023
|
KAILASH BAIGA
|
1715007WL018944
|
KAILASH BAIGA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
366046843
|
|
KAILASHBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
KUSMI
|
MP-15-007-009-001/89-A
(KOTA)
|
1715007000NRG24090620230270490
|
09/06/2023
|
KAILASH BAIGA
|
1715007WL018944
|
KAILASH BAIGA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
366046843
|
|
KAILASHBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
KUSMI
|
MP-15-007-010-001/38
(KHAIRI)
|
1715007000NRG24090620230270410
|
09/06/2023
|
chandrika gupta
|
1715007WL018940
|
chandrika gupta
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
15/06/2023
|
|
366046843
|
|
chandrikagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
KUSMI
|
MP-15-007-010-001/43-D
(KHAIRI)
|
1715007000NRG24090620230270417
|
09/06/2023
|
Ram ji
|
1715007WL018940
|
Ram ji
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
15/06/2023
|
|
366046843
|
|
Ramji
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
KUSMI
|
MP-15-007-010-001/46-C
(KHAIRI)
|
1715007000NRG24090620230270419
|
09/06/2023
|
SATTELAL
|
1715007WL018940
|
SATTELAL
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
15/06/2023
|
|
366046843
|
|
SATTELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
KUSMI
|
MP-15-007-010-001/55
(KHAIRI)
|
1715007000NRG24090620230270421
|
09/06/2023
|
GANGA PRASAD YADAV
|
1715007WL018940
|
GANGA PRASAD YADAV
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
15/06/2023
|
|
366046843
|
|
GANGAPRASADYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
KUSMI
|
MP-15-007-010-001/55-D
(KHAIRI)
|
1715007000NRG24090620230270423
|
09/06/2023
|
RAMESH
|
1715007WL018940
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
15/06/2023
|
|
366046843
|
|
RAMESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
KUSMI
|
MP-15-007-010-001/57
(KHAIRI)
|
1715007000NRG24090620230270425
|
09/06/2023
|
SURESH SINGH
|
1715007WL018940
|
SURESH SINGH
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
15/06/2023
|
|
366046843
|
|
SURESHSINGH
|
UNION BANK OF INDIA(508500)
|
|
90
|
KUSMI
|
MP-15-007-010-001/58-C
(KHAIRI)
|
1715007000NRG24090620230270428
|
09/06/2023
|
Ramkumar
|
1715007WL018940
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
15/06/2023
|
|
366046843
|
|
Ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
KUSMI
|
MP-15-007-010-001/66
(KHAIRI)
|
1715007000NRG24090620230270429
|
09/06/2023
|
RAMESH YADAV
|
1715007WL018940
|
RAMESH YADAV
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
15/06/2023
|
|
366046843
|
|
RAMESHYADAV
|
UNION BANK OF INDIA(508500)
|
|
92
|
KUSMI
|
MP-15-007-010-004/10-B
(KHAIRI)
|
1715007000NRG24090620230270440
|
09/06/2023
|
PAPPOOLAL
|
1715007WL018940
|
PAPPOOLAL
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
15/06/2023
|
|
366046843
|
|
PAPPOOLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
KUSMI
|
MP-15-007-010-004/113
(KHAIRI)
|
1715007000NRG24090620230270444
|
09/06/2023
|
RAMPRASAD SAKET
|
1715007WL018940
|
RAMPRASAD SAKET
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
15/06/2023
|
|
366046843
|
|
RAMPRASADSAKET
|
UNION BANK OF INDIA(508500)
|
|
94
|
KUSMI
|
MP-15-007-016-001/1-D
(KAMACHH)
|
1715007000NRG24090620230270392
|
09/06/2023
|
Sukhbariya
|
1715007WL018939
|
Sukhbariya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366046843
|
|
Sukhbariya
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KUSMI
|
MP-15-007-016-001/117
(KAMACHH)
|
1715007000NRG24090620230270393
|
09/06/2023
|
LALDEV SINGH
|
1715007WL018939
|
LALDEV SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366046843
|
|
LALDEVSINGH
|
UNION BANK OF INDIA(508500)
|
|
96
|
KUSMI
|
MP-15-007-016-001/117
(KAMACHH)
|
1715007000NRG24090620230270394
|
09/06/2023
|
LALDEV SINGH
|
1715007WL018939
|
LALDEV SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366046843
|
|
LALDEVSINGH
|
UNION BANK OF INDIA(508500)
|
|
97
|
KUSMI
|
MP-15-007-016-001/120
(KAMACHH)
|
1715007000NRG24090620230270397
|
09/06/2023
|
BHAILAL YADOV
|
1715007WL018939
|
BHAILAL YADOV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366046843
|
|
BHAILALYADOV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
KUSMI
|
MP-15-007-016-001/498
(KAMACHH)
|
1715007000NRG24090620230270399
|
09/06/2023
|
BANSH LAL SINGH
|
1715007WL018939
|
BANSH LAL SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366046843
|
|
BANSHLALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
KUSMI
|
MP-15-007-027-003/147
(THARHIPATHAR)
|
1715007027NRG24080620230266943
|
09/06/2023
|
LALMANI AGARIYA
|
1715007027WL018676
|
LALMANI AGARIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366046843
|
|
LALMANIAGARIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
KUSMI
|
MP-15-007-027-003/155
(THARHIPATHAR)
|
1715007027NRG24080620230266944
|
09/06/2023
|
RAMRAJ SINGH
|
1715007027WL018676
|
RAMRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366046843
|
|
RAMRAJSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
KUSMI
|
MP-15-007-027-003/165
(THARHIPATHAR)
|
1715007027NRG24080620230266945
|
09/06/2023
|
SITAKALI DEVI
|
1715007027WL018676
|
SITAKALI DEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366046843
|
|
SITAKALIDEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
KUSMI
|
MP-15-007-027-003/168
(THARHIPATHAR)
|
1715007027NRG24080620230266946
|
09/06/2023
|
RAM SINGH
|
1715007027WL018676
|
RAM SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366046843
|
|
RAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
KUSMI
|
MP-15-007-027-003/169
(THARHIPATHAR)
|
1715007027NRG24080620230266948
|
09/06/2023
|
LAKSHIMAN SINGH
|
1715007027WL018676
|
LAKSHIMAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366046843
|
|
LAKSHIMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
KUSMI
|
MP-15-007-027-003/197
(THARHIPATHAR)
|
1715007027NRG24080620230266950
|
09/06/2023
|
SUKHSEN SINGH
|
1715007027WL018676
|
SUKHSEN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366046843
|
|
SUKHSENSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
KUSMI
|
MP-15-007-027-003/82
(THARHIPATHAR)
|
1715007027NRG24080620230266952
|
09/06/2023
|
JAMAHIR SINGH
|
1715007027WL018676
|
JAMAHIR SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366046843
|
|
JAMAHIRSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
KUSMI
|
MP-15-007-027-003/83
(THARHIPATHAR)
|
1715007027NRG24080620230266955
|
09/06/2023
|
RAMDAYAL VISHAVKARMA
|
1715007027WL018676
|
RAMDAYAL VISHAVKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366046843
|
|
RAMDAYALVISHAVKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
KUSMI
|
MP-15-007-031-001/178
(KUSMI)
|
1715007000NRG24090620230270469
|
09/06/2023
|
SHYAMKALI SINGH
|
1715007WL018943
|
SHYAMKALI SINGH
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
15/06/2023
|
|
366046843
|
|
SHYAMKALISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
KUSMI
|
MP-15-007-033-001/111-D
(BHAGWAR)
|
1715007033NRG24080620230267086
|
09/06/2023
|
roopwati
|
1715007033WL018687
|
roopwati
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
15/06/2023
|
|
366046843
|
|
roopwati
|
UNION BANK OF INDIA(508500)
|
|
109
|
KUSMI
|
MP-15-007-033-001/23
(BHAGWAR)
|
1715007033NRG24080620230267087
|
09/06/2023
|
SITAB BANSAL
|
1715007033WL018687
|
SITAB BANSAL
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
15/06/2023
|
|
366046843
|
|
SITABBANSAL
|
UNION BANK OF INDIA(508500)
|
|
110
|
KUSMI
|
MP-15-007-033-001/23
(BHAGWAR)
|
1715007033NRG24080620230267088
|
09/06/2023
|
SITABKALI BANSAL
|
1715007033WL018687
|
SITABKALI BANSAL
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
15/06/2023
|
|
366046843
|
|
SITABKALIBANSAL
|
UNION BANK OF INDIA(508500)
|
|
111
|
KUSMI
|
MP-15-007-033-001/62
(BHAGWAR)
|
1715007033NRG24080620230267097
|
09/06/2023
|
JAGSEN SAKT
|
1715007033WL018687
|
JAGSEN SAKT
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Rejected
|
15/06/2023
|
|
366046843
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
112
|
KUSMI
|
MP-15-007-033-001/72
(BHAGWAR)
|
1715007033NRG24080620230267098
|
09/06/2023
|
ANITA BANSAL
|
1715007033WL018687
|
ANITA BANSAL
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
15/06/2023
|
|
366046843
|
|
ANITABANSAL
|
UNION BANK OF INDIA(508500)
|
|
113
|
KUSMI
|
MP-15-007-033-001/72
(BHAGWAR)
|
1715007033NRG24080620230267099
|
09/06/2023
|
ANITA BANSAL
|
1715007033WL018687
|
ANITA BANSAL
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
15/06/2023
|
|
366046843
|
|
ANITABANSAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128419
|
128419
|
|
|
|
|
|
|
|
|
114
|
KUSMI
|
MP-15-007-009-001/345-A
(KOTA)
|
1715007000NRG24090620230270500
|
09/06/2023
|
RAMKUMAR PAL
|
1715007WL018946
|
RAMKUMAR PAL
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
366046843
|
|
RAMKUMARPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
115
|
KUSMI
|
MP-15-007-010-001/7-C
(KHAIRI)
|
1715007000NRG24090620230270433
|
09/06/2023
|
Mitailal Baiga
|
1715007WL018940
|
Mitailal Baiga
|
00703
|
AIRP0000001
|
2860
|
2860
|
Processed
|
15/06/2023
|
|
366046843
|
|
MitailalBaiga
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
294586
|
294586
|
|
|
|
|
|
|
|