|
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-15-007-003-003/98-C
(DEWA)
|
1715007003NRG24160220241233388
|
16/02/2024
|
Pushpanjali Patel
|
1715007003WL099322
|
Pushpanjali Patel
|
00089
|
CBIN0281166
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303274558
|
|
PushpanjaliPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KUSMI
|
MP-15-007-003-001/16-A
(DEWA)
|
1715007003NRG24160220241234348
|
16/02/2024
|
Rahul Gupta
|
1715007003WL099390
|
Rahul Gupta
|
00152
|
HDFC0005094
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
303274558
|
|
RahulGupta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
KUSMI
|
MP-15-007-036-001/360-A
(BHUIMAD)
|
1715007035NRG24160220241233803
|
16/02/2024
|
MUKESH
|
1715007035WL099349
|
MUKESH
|
00165
|
IBKL0001634
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303274558
|
|
MUKESH
|
IDBI BANK(607095)
|
|
4
|
KUSMI
|
MP-15-007-036-001/946-A
(BHUIMAD)
|
1715007035NRG24160220241233804
|
16/02/2024
|
Meera gupta
|
1715007035WL099349
|
Meera gupta
|
00165
|
IBKL0001634
|
221
|
221
|
Processed
|
13/04/2024
|
|
303274558
|
|
Meeragupta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
5
|
KUSMI
|
MP-15-007-010-001/60-C
(KHAIRI)
|
1715007000NRG24160220241234441
|
16/02/2024
|
USHA BAIGA
|
1715007WL099403
|
USHA BAIGA
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303274558
|
|
USHABAIGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
6
|
KUSMI
|
MP-15-007-003-001/12
(DEWA)
|
1715007003NRG24160220241233361
|
16/02/2024
|
SHAKUNTALA PANIKA
|
1715007003WL099322
|
SHAKUNTALA PANIKA
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303274558
|
|
SHAKUNTALAPANIKA
|
UNION BANK OF INDIA(508500)
|
|
7
|
KUSMI
|
MP-15-007-003-001/125
(DEWA)
|
1715007003NRG24160220241234345
|
16/02/2024
|
SURYAPRATAP YADAV
|
1715007003WL099390
|
SURYAPRATAP YADAV
|
00468
|
UBIN0549495
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
303274558
|
|
SURYAPRATAPYADAV
|
UNION BANK OF INDIA(508500)
|
|
8
|
KUSMI
|
MP-15-007-003-001/125-B
(DEWA)
|
1715007003NRG24160220241234346
|
16/02/2024
|
sadhana yadav
|
1715007003WL099390
|
sadhana yadav
|
00468
|
UBIN0549495
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
303274558
|
|
sadhanayadav
|
UNION BANK OF INDIA(508500)
|
|
9
|
KUSMI
|
MP-15-007-003-001/126
(DEWA)
|
1715007003NRG24160220241234347
|
16/02/2024
|
HARIHAR YADAV
|
1715007003WL099390
|
HARIHAR YADAV
|
00468
|
UBIN0549495
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
303274558
|
|
HARIHARYADAV
|
UNION BANK OF INDIA(508500)
|
|
10
|
KUSMI
|
MP-15-007-003-001/135-B
(DEWA)
|
1715007000NRG24160220241234332
|
16/02/2024
|
ANNJU BAIGA
|
1715007WL099388
|
ANNJU BAIGA
|
00468
|
UBIN0549495
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
303274558
|
|
ANNJUBAIGA
|
INDIAN BANK(607105)
|
|
11
|
KUSMI
|
MP-15-007-003-001/138-B
(DEWA)
|
1715007003NRG24160220241233362
|
16/02/2024
|
Sakuntla singh
|
1715007003WL099322
|
Sakuntla singh
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303274558
|
|
Sakuntlasingh
|
UNION BANK OF INDIA(508500)
|
|
12
|
KUSMI
|
MP-15-007-003-001/138-C
(DEWA)
|
1715007003NRG24160220241233363
|
16/02/2024
|
suraj singh
|
1715007003WL099322
|
suraj singh
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303274558
|
|
surajsingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUSMI
|
MP-15-007-003-001/142
(DEWA)
|
1715007003NRG24160220241233364
|
16/02/2024
|
chandra vati
|
1715007003WL099322
|
chandra vati
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303274558
|
|
chandravati
|
UNION BANK OF INDIA(508500)
|
|
14
|
KUSMI
|
MP-15-007-003-001/165
(DEWA)
|
1715007003NRG24160220241233365
|
16/02/2024
|
madan mohan
|
1715007003WL099322
|
madan mohan
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303274558
|
|
madanmohan
|
UNION BANK OF INDIA(508500)
|
|
15
|
KUSMI
|
MP-15-007-003-001/165-A
(DEWA)
|
1715007003NRG24160220241233366
|
16/02/2024
|
lalli
|
1715007003WL099322
|
lalli
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303274558
|
|
lalli
|
UNION BANK OF INDIA(508500)
|
|
16
|
KUSMI
|
MP-15-007-003-001/165-D
(DEWA)
|
1715007003NRG24160220241233367
|
16/02/2024
|
nohari
|
1715007003WL099322
|
nohari
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303274558
|
|
nohari
|
UNION BANK OF INDIA(508500)
|
|
17
|
KUSMI
|
MP-15-007-003-001/17-A
(DEWA)
|
1715007003NRG24160220241233368
|
16/02/2024
|
DINESH BAIGA
|
1715007003WL099322
|
DINESH BAIGA
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303274558
|
|
DINESHBAIGA
|
UNION BANK OF INDIA(508500)
|
|
18
|
KUSMI
|
MP-15-007-003-001/17-A
(DEWA)
|
1715007003NRG24160220241233369
|
16/02/2024
|
urmila
|
1715007003WL099322
|
urmila
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303274558
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
19
|
KUSMI
|
MP-15-007-003-001/191-C
(DEWA)
|
1715007003NRG24160220241233370
|
16/02/2024
|
DEVLAL BANSAL
|
1715007003WL099322
|
DEVLAL BANSAL
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303274558
|
|
DEVLALBANSAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
KUSMI
|
MP-15-007-003-001/229
(DEWA)
|
1715007003NRG24160220241233371
|
16/02/2024
|
SHIVMOHAN SINGH
|
1715007003WL099322
|
SHIVMOHAN SINGH
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303274558
|
|
SHIVMOHANSINGH
|
INDIAN BANK(607105)
|
|
21
|
KUSMI
|
MP-15-007-003-001/236
(DEWA)
|
1715007003NRG24160220241233372
|
16/02/2024
|
ramvati yadav
|
1715007003WL099322
|
ramvati yadav
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303274558
|
|
ramvatiyadav
|
UNION BANK OF INDIA(508500)
|
|
22
|
KUSMI
|
MP-15-007-003-001/243
(DEWA)
|
1715007003NRG24160220241233373
|
16/02/2024
|
MOHAN YADAV
|
1715007003WL099322
|
MOHAN YADAV
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303274558
|
|
MOHANYADAV
|
UNION BANK OF INDIA(508500)
|
|
23
|
KUSMI
|
MP-15-007-003-001/28
(DEWA)
|
1715007000NRG24160220241234334
|
16/02/2024
|
AGASIYA
|
1715007WL099388
|
AGASIYA
|
00468
|
UBIN0549495
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
303274558
|
|
AGASIYA
|
UNION BANK OF INDIA(508500)
|
|
24
|
KUSMI
|
MP-15-007-003-001/28
(DEWA)
|
1715007000NRG24160220241234333
|
16/02/2024
|
BRIJ LAL
|
1715007WL099388
|
BRIJ LAL
|
00468
|
UBIN0549495
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
303274558
|
|
BRIJLAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
KUSMI
|
MP-15-007-003-001/429
(DEWA)
|
1715007000NRG24160220241234336
|
16/02/2024
|
balkaran
|
1715007WL099388
|
balkaran
|
00468
|
UBIN0549495
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
303274558
|
|
balkaran
|
UNION BANK OF INDIA(508500)
|
|
26
|
KUSMI
|
MP-15-007-003-001/429
(DEWA)
|
1715007000NRG24160220241234335
|
16/02/2024
|
BALKARAN BAIGA
|
1715007WL099388
|
BALKARAN BAIGA
|
00468
|
UBIN0549495
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
303274558
|
|
BALKARANBAIGA
|
UNION BANK OF INDIA(508500)
|
|
27
|
KUSMI
|
MP-15-007-003-001/515
(DEWA)
|
1715007003NRG24160220241233374
|
16/02/2024
|
mahendra yadav
|
1715007003WL099322
|
mahendra yadav
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303274558
|
|
mahendrayadav
|
UNION BANK OF INDIA(508500)
|
|
28
|
KUSMI
|
MP-15-007-003-001/52
(DEWA)
|
1715007000NRG24160220241234337
|
16/02/2024
|
JHINDAL BAIGA
|
1715007WL099388
|
JHINDAL BAIGA
|
00468
|
UBIN0549495
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
303274558
|
|
JHINDALBAIGA
|
UNION BANK OF INDIA(508500)
|
|
29
|
KUSMI
|
MP-15-007-003-001/52
(DEWA)
|
1715007000NRG24160220241234338
|
16/02/2024
|
RAJKALI BAIGA
|
1715007WL099388
|
RAJKALI BAIGA
|
00468
|
UBIN0549495
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
303274558
|
|
RAJKALIBAIGA
|
UNION BANK OF INDIA(508500)
|
|
30
|
KUSMI
|
MP-15-007-003-001/531
(DEWA)
|
1715007003NRG24160220241234349
|
16/02/2024
|
prabhudyal yadav
|
1715007003WL099390
|
prabhudyal yadav
|
00468
|
UBIN0549495
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
303274558
|
|
prabhudyalyadav
|
UNION BANK OF INDIA(508500)
|
|
31
|
KUSMI
|
MP-15-007-003-001/558
(DEWA)
|
1715007003NRG24160220241233375
|
16/02/2024
|
Jagmohan singh
|
1715007003WL099322
|
Jagmohan singh
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303274558
|
|
Jagmohansingh
|
UNION BANK OF INDIA(508500)
|
|
32
|
KUSMI
|
MP-15-007-003-001/98
(DEWA)
|
1715007003NRG24160220241234351
|
16/02/2024
|
SEETARAM YADAV
|
1715007003WL099390
|
SEETARAM YADAV
|
00468
|
UBIN0549495
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
303274558
|
|
SEETARAMYADAV
|
INDIAN BANK(607105)
|
|
33
|
KUSMI
|
MP-15-007-003-001/98-D
(DEWA)
|
1715007003NRG24160220241234352
|
16/02/2024
|
URMILA YADAV
|
1715007003WL099390
|
URMILA YADAV
|
00468
|
UBIN0549495
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
303274558
|
|
URMILAYADAV
|
UNION BANK OF INDIA(508500)
|
|
34
|
KUSMI
|
MP-15-007-003-003/106
(DEWA)
|
1715007003NRG24160220241233376
|
16/02/2024
|
RAMKISHOR PATEL
|
1715007003WL099322
|
RAMKISHOR PATEL
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303274558
|
|
RAMKISHORPATEL
|
UNION BANK OF INDIA(508500)
|
|
35
|
KUSMI
|
MP-15-007-003-003/106-B
(DEWA)
|
1715007003NRG24160220241233377
|
16/02/2024
|
pradeep patel
|
1715007003WL099322
|
pradeep patel
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303274558
|
|
pradeeppatel
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUSMI
|
MP-15-007-003-003/113
(DEWA)
|
1715007003NRG24160220241233378
|
16/02/2024
|
RAM KALESH PATEL
|
1715007003WL099322
|
RAM KALESH PATEL
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303274558
|
|
RAMKALESHPATEL
|
UNION BANK OF INDIA(508500)
|
|
37
|
KUSMI
|
MP-15-007-003-003/114
(DEWA)
|
1715007003NRG24160220241233379
|
16/02/2024
|
SUNITA PATEL
|
1715007003WL099322
|
SUNITA PATEL
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303274558
|
|
SUNITAPATEL
|
UNION BANK OF INDIA(508500)
|
|
38
|
KUSMI
|
MP-15-007-003-003/119
(DEWA)
|
1715007003NRG24160220241233380
|
16/02/2024
|
ANITA SINGH
|
1715007003WL099322
|
ANITA SINGH
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303274558
|
|
ANITASINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
KUSMI
|
MP-15-007-003-003/125-C
(DEWA)
|
1715007003NRG24160220241234353
|
16/02/2024
|
Ramcharit yadav
|
1715007003WL099390
|
Ramcharit yadav
|
00468
|
UBIN0549495
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
303274558
|
|
Ramcharityadav
|
UNION BANK OF INDIA(508500)
|
|
40
|
KUSMI
|
MP-15-007-003-003/13
(DEWA)
|
1715007003NRG24160220241233381
|
16/02/2024
|
RAMSHARAN BAIGA
|
1715007003WL099322
|
RAMSHARAN BAIGA
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303274558
|
|
RAMSHARANBAIGA
|
UNION BANK OF INDIA(508500)
|
|
41
|
KUSMI
|
MP-15-007-003-003/368
(DEWA)
|
1715007003NRG24160220241233383
|
16/02/2024
|
AMRATLAL
|
1715007003WL099322
|
AMRATLAL
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303274558
|
|
AMRATLAL
|
INDIAN BANK(607105)
|
|
42
|
KUSMI
|
MP-15-007-003-003/368
(DEWA)
|
1715007003NRG24160220241233382
|
16/02/2024
|
AMRIT LAL PATEL
|
1715007003WL099322
|
AMRIT LAL PATEL
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303274558
|
|
AMRITLALPATEL
|
UNION BANK OF INDIA(508500)
|
|
43
|
KUSMI
|
MP-15-007-003-003/5-D
(DEWA)
|
1715007000NRG24160220241234339
|
16/02/2024
|
pannelal
|
1715007WL099388
|
pannelal
|
00468
|
UBIN0549495
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
303274558
|
|
pannelal
|
UNION BANK OF INDIA(508500)
|
|
44
|
KUSMI
|
MP-15-007-003-003/61
(DEWA)
|
1715007003NRG24160220241233384
|
16/02/2024
|
RAMAVTAR PATEL
|
1715007003WL099322
|
RAMAVTAR PATEL
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303274558
|
|
RAMAVTARPATEL
|
UNION BANK OF INDIA(508500)
|
|
45
|
KUSMI
|
MP-15-007-003-003/84
(DEWA)
|
1715007000NRG24160220241234340
|
16/02/2024
|
preeti lohar
|
1715007WL099388
|
preeti lohar
|
00468
|
UBIN0549495
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
303274558
|
|
preetilohar
|
UNION BANK OF INDIA(508500)
|
|
46
|
KUSMI
|
MP-15-007-003-003/95
(DEWA)
|
1715007003NRG24160220241233385
|
16/02/2024
|
RAMESH SINGH
|
1715007003WL099322
|
RAMESH SINGH
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303274558
|
|
RAMESHSINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
KUSMI
|
MP-15-007-003-003/98
(DEWA)
|
1715007003NRG24160220241233386
|
16/02/2024
|
RAMSATYA PATEL
|
1715007003WL099322
|
RAMSATYA PATEL
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303274558
|
|
RAMSATYAPATEL
|
UNION BANK OF INDIA(508500)
|
|
48
|
KUSMI
|
MP-15-007-003-003/98
(DEWA)
|
1715007003NRG24160220241233387
|
16/02/2024
|
rani
|
1715007003WL099322
|
rani
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303274558
|
|
rani
|
UNION BANK OF INDIA(508500)
|
|
49
|
KUSMI
|
MP-15-007-010-001/39-A
(KHAIRI)
|
1715007000NRG24160220241234474
|
16/02/2024
|
Ashutosh
|
1715007WL099409
|
Ashutosh
|
00468
|
UBIN0549495
|
3094
|
3094
|
Rejected
|
12/04/2024
|
|
303274558
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
KUSMI
|
MP-15-007-010-001/56-B
(KHAIRI)
|
1715007000NRG24160220241234438
|
16/02/2024
|
RAJBAHOR
|
1715007WL099403
|
RAJBAHOR
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303274558
|
|
RAJBAHOR
|
UNION BANK OF INDIA(508500)
|
|
51
|
KUSMI
|
MP-15-007-010-001/60-A
(KHAIRI)
|
1715007000NRG24160220241234440
|
16/02/2024
|
MANOJ BAIGA
|
1715007WL099403
|
MANOJ BAIGA
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303274558
|
|
MANOJBAIGA
|
UNION BANK OF INDIA(508500)
|
|
52
|
KUSMI
|
MP-15-007-010-001/61
(KHAIRI)
|
1715007000NRG24160220241234442
|
16/02/2024
|
Moorat Prasad Gupta
|
1715007WL099403
|
Moorat Prasad Gupta
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303274558
|
|
MooratPrasadGupta
|
UNION BANK OF INDIA(508500)
|
|
53
|
KUSMI
|
MP-15-007-010-001/61
(KHAIRI)
|
1715007000NRG24160220241234455
|
16/02/2024
|
RAJKUMAR GUPTA
|
1715007WL099406
|
RAJKUMAR GUPTA
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303274558
|
|
RAJKUMARGUPTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KUSMI
|
MP-15-007-010-001/76-C
(KHAIRI)
|
1715007000NRG24160220241234456
|
16/02/2024
|
Banshgopal Agariya
|
1715007WL099406
|
Banshgopal Agariya
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303274558
|
|
BanshgopalAgariya
|
UNION BANK OF INDIA(508500)
|
|
55
|
KUSMI
|
MP-15-007-010-001/81
(KHAIRI)
|
1715007000NRG24160220241234459
|
16/02/2024
|
Prtiza
|
1715007WL099406
|
Prtiza
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303274558
|
|
Prtiza
|
UNION BANK OF INDIA(508500)
|
|
56
|
KUSMI
|
MP-15-007-010-001/85-D
(KHAIRI)
|
1715007000NRG24160220241234460
|
16/02/2024
|
ARBIND
|
1715007WL099406
|
ARBIND
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303274558
|
|
ARBIND
|
UNION BANK OF INDIA(508500)
|
|
57
|
KUSMI
|
MP-15-007-010-001/88-A
(KHAIRI)
|
1715007000NRG24160220241234475
|
16/02/2024
|
LOKNATH
|
1715007WL099409
|
LOKNATH
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303274558
|
|
LOKNATH
|
UNION BANK OF INDIA(508500)
|
|
58
|
KUSMI
|
MP-15-007-010-001/9-C
(KHAIRI)
|
1715007000NRG24160220241234476
|
16/02/2024
|
RAMPAL
|
1715007WL099409
|
RAMPAL
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303274558
|
|
RAMPAL
|
UNION BANK OF INDIA(508500)
|
|
59
|
KUSMI
|
MP-15-007-010-001/95
(KHAIRI)
|
1715007000NRG24160220241234461
|
16/02/2024
|
RAJBHAN YADAV
|
1715007WL099407
|
RAJBHAN YADAV
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303274558
|
|
RAJBHANYADAV
|
UNION BANK OF INDIA(508500)
|
|
60
|
KUSMI
|
MP-15-007-010-001/99-B
(KHAIRI)
|
1715007000NRG24160220241234462
|
16/02/2024
|
SATYANARAYAN
|
1715007WL099407
|
SATYANARAYAN
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303274558
|
|
SATYANARAYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104328
|
104328
|
|
|
|
|
|
|
|
|
61
|
KUSMI
|
MP-15-007-035-001/15-B
(GAIBATA)
|
1715007035NRG24160220241233791
|
16/02/2024
|
KARAN PANADIYA
|
1715007035WL099349
|
KARAN PANADIYA
|
00468
|
UBIN0554341
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
303274558
|
|
KARANPANADIYA
|
UNION BANK OF INDIA(508500)
|
|
62
|
KUSMI
|
MP-15-007-035-001/198
(GAIBATA)
|
1715007035NRG24160220241233822
|
16/02/2024
|
Bharti panika
|
1715007035WL099350
|
Bharti panika
|
00468
|
UBIN0554341
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
303274558
|
|
Bhartipanika
|
UNION BANK OF INDIA(508500)
|
|
63
|
KUSMI
|
MP-15-007-035-001/22
(GAIBATA)
|
1715007035NRG24160220241233793
|
16/02/2024
|
SHIVNARAYAN PANIKA
|
1715007035WL099349
|
SHIVNARAYAN PANIKA
|
00468
|
UBIN0554341
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
303274558
|
|
SHIVNARAYANPANIKA
|
UNION BANK OF INDIA(508500)
|
|
64
|
KUSMI
|
MP-15-007-035-001/96-B
(GAIBATA)
|
1715007000NRG24160220241234375
|
16/02/2024
|
Ramlakhan panika
|
1715007WL099395
|
Ramlakhan panika
|
00468
|
UBIN0554341
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
303274558
|
|
Ramlakhanpanika
|
UNION BANK OF INDIA(508500)
|
|
65
|
KUSMI
|
MP-15-007-035-001/98-A
(GAIBATA)
|
1715007000NRG24160220241234376
|
16/02/2024
|
BUDDHASEN PANIKA
|
1715007WL099395
|
BUDDHASEN PANIKA
|
00468
|
UBIN0554341
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
303274558
|
|
BUDDHASENPANIKA
|
UNION BANK OF INDIA(508500)
|
|
66
|
KUSMI
|
MP-15-007-035-002/115-B
(GAIBATA)
|
1715007000NRG24160220241234468
|
16/02/2024
|
RAM SINGH
|
1715007WL099408
|
RAM SINGH
|
00468
|
UBIN0554341
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
303274558
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KUSMI
|
MP-15-007-035-002/16-A
(GAIBATA)
|
1715007000NRG24160220241234377
|
16/02/2024
|
Devlal s ingh
|
1715007WL099395
|
Devlal s ingh
|
00468
|
UBIN0554341
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
303274558
|
|
Devlalsingh
|
UNION BANK OF INDIA(508500)
|
|
68
|
KUSMI
|
MP-15-007-036-003/15-A
(BHUIMAD)
|
1715007035NRG24160220241233807
|
16/02/2024
|
LALJI BAIS
|
1715007035WL099349
|
LALJI BAIS
|
00468
|
UBIN0554341
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
303274558
|
|
LALJIBAIS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
69
|
KUSMI
|
MP-15-007-035-001/15-D
(GAIBATA)
|
1715007035NRG24160220241233820
|
16/02/2024
|
LALLU PRASAD
|
1715007035WL099350
|
LALLU PRASAD
|
00468
|
UBIN0554839
|
442
|
442
|
Processed
|
13/04/2024
|
|
303274558
|
|
LALLUPRASAD
|
UNION BANK OF INDIA(508500)
|
|
70
|
KUSMI
|
MP-15-007-035-001/203
(GAIBATA)
|
1715007035NRG24160220241233823
|
16/02/2024
|
DADOL SINGH
|
1715007035WL099350
|
DADOL SINGH
|
00468
|
UBIN0554839
|
442
|
442
|
Processed
|
13/04/2024
|
|
303274558
|
|
DADOLSINGH
|
UNION BANK OF INDIA(508500)
|
|
71
|
KUSMI
|
MP-15-007-035-001/267-B
(GAIBATA)
|
1715007035NRG24160220241233826
|
16/02/2024
|
Man Kunwar
|
1715007035WL099350
|
Man Kunwar
|
00468
|
UBIN0554839
|
884
|
884
|
Processed
|
12/04/2024
|
|
303274558
|
|
ManKunwar
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUSMI
|
MP-15-007-035-001/31
(GAIBATA)
|
1715007035NRG24160220241233827
|
16/02/2024
|
gudiyapanika
|
1715007035WL099350
|
gudiyapanika
|
00468
|
UBIN0554839
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
303274558
|
|
gudiyapanika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KUSMI
|
MP-15-007-035-002/104
(GAIBATA)
|
1715007035NRG24160220241233797
|
16/02/2024
|
lalla saket
|
1715007035WL099349
|
lalla saket
|
00468
|
UBIN0554839
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
303274558
|
|
lallasaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KUSMI
|
MP-15-007-035-002/104
(GAIBATA)
|
1715007035NRG24160220241233796
|
16/02/2024
|
lalla saket
|
1715007035WL099349
|
lalla saket
|
00468
|
UBIN0554839
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
303274558
|
|
lallasaket
|
UNION BANK OF INDIA(508500)
|
|
75
|
KUSMI
|
MP-15-007-035-002/114-C
(GAIBATA)
|
1715007000NRG24160220241234467
|
16/02/2024
|
Sunil Kumar Khairwar
|
1715007WL099408
|
Sunil Kumar Khairwar
|
00468
|
UBIN0554839
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
303274558
|
|
SunilKumarKhairwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KUSMI
|
MP-15-007-035-002/120-C
(GAIBATA)
|
1715007000NRG24160220241234471
|
16/02/2024
|
PUSAPRAJ SINGH
|
1715007WL099408
|
PUSAPRAJ SINGH
|
00468
|
UBIN0554839
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
303274558
|
|
PUSAPRAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KUSMI
|
MP-15-007-035-002/135
(GAIBATA)
|
1715007000NRG24160220241234472
|
16/02/2024
|
RINGILAL
|
1715007WL099408
|
RINGILAL
|
00468
|
UBIN0554839
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
303274558
|
|
RINGILAL
|
UNION BANK OF INDIA(508500)
|
|
78
|
KUSMI
|
MP-15-007-035-002/152-D
(GAIBATA)
|
1715007035NRG24160220241233798
|
16/02/2024
|
AMAR JEET SINGH
|
1715007035WL099349
|
AMAR JEET SINGH
|
00468
|
UBIN0554839
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
303274558
|
|
AMARJEETSINGH
|
UNION BANK OF INDIA(508500)
|
|
79
|
KUSMI
|
MP-15-007-035-002/152-D
(GAIBATA)
|
1715007035NRG24160220241233799
|
16/02/2024
|
RAJKUMARI SINGH
|
1715007035WL099349
|
RAJKUMARI SINGH
|
00468
|
UBIN0554839
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
303274558
|
|
RAJKUMARISINGH
|
UNION BANK OF INDIA(508500)
|
|
80
|
KUSMI
|
MP-15-007-035-002/167-B
(GAIBATA)
|
1715007000NRG24160220241234473
|
16/02/2024
|
Dileep Kumar Panika
|
1715007WL099408
|
Dileep Kumar Panika
|
00468
|
UBIN0554839
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
303274558
|
|
DileepKumarPanika
|
UNION BANK OF INDIA(508500)
|
|
81
|
KUSMI
|
MP-15-007-035-002/55-D
(GAIBATA)
|
1715007000NRG24160220241234380
|
16/02/2024
|
RAJKUMAR YADAV
|
1715007WL099395
|
RAJKUMAR YADAV
|
00468
|
UBIN0554839
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
303274558
|
|
RAJKUMARYADAV
|
UNION BANK OF INDIA(508500)
|
|
82
|
KUSMI
|
MP-15-007-035-002/65
(GAIBATA)
|
1715007000NRG24160220241234382
|
16/02/2024
|
Awadhlal saket
|
1715007WL099395
|
Awadhlal saket
|
00468
|
UBIN0554839
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
303274558
|
|
Awadhlalsaket
|
UNION BANK OF INDIA(508500)
|
|
83
|
KUSMI
|
MP-15-007-035-002/74-B
(GAIBATA)
|
1715007000NRG24160220241234383
|
16/02/2024
|
Patiraj Singh
|
1715007WL099395
|
Patiraj Singh
|
00468
|
UBIN0554839
|
442
|
442
|
Processed
|
13/04/2024
|
|
303274558
|
|
PatirajSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KUSMI
|
MP-15-007-035-002/94
(GAIBATA)
|
1715007000NRG24160220241234386
|
16/02/2024
|
Mohanlal Singh
|
1715007WL099395
|
Mohanlal Singh
|
00468
|
UBIN0554839
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
303274558
|
|
MohanlalSingh
|
UNION BANK OF INDIA(508500)
|
|
85
|
KUSMI
|
MP-15-007-036-001/149
(BHUIMAD)
|
1715007035NRG24160220241233801
|
16/02/2024
|
INDRAKALI SAHU
|
1715007035WL099349
|
INDRAKALI SAHU
|
00468
|
UBIN0554839
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
303274558
|
|
INDRAKALISAHU
|
UNION BANK OF INDIA(508500)
|
|
86
|
KUSMI
|
MP-15-007-036-001/149
(BHUIMAD)
|
1715007035NRG24160220241233800
|
16/02/2024
|
RAMSUBHAG
|
1715007035WL099349
|
RAMSUBHAG
|
00468
|
UBIN0554839
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
303274558
|
|
RAMSUBHAG
|
UNION BANK OF INDIA(508500)
|
|
87
|
KUSMI
|
MP-15-007-036-001/16-A
(BHUIMAD)
|
1715007035NRG24160220241233802
|
16/02/2024
|
SAKUNTLA DUVE
|
1715007035WL099349
|
SAKUNTLA DUVE
|
00468
|
UBIN0554839
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
303274558
|
|
SAKUNTLADUVE
|
UNION BANK OF INDIA(508500)
|
|
88
|
KUSMI
|
MP-15-007-036-003/10
(BHUIMAD)
|
1715007035NRG24160220241233805
|
16/02/2024
|
BHAGWAT SINGH
|
1715007035WL099349
|
BHAGWAT SINGH
|
00468
|
UBIN0554839
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
303274558
|
|
BHAGWATSINGH
|
UNION BANK OF INDIA(508500)
|
|
89
|
KUSMI
|
MP-15-007-036-003/33
(BHUIMAD)
|
1715007035NRG24160220241233808
|
16/02/2024
|
NARAYAN
|
1715007035WL099349
|
NARAYAN
|
00468
|
UBIN0554839
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303274558
|
|
NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
90
|
KUSMI
|
MP-15-007-036-003/33
(BHUIMAD)
|
1715007035NRG24160220241233809
|
16/02/2024
|
Narayan das
|
1715007035WL099349
|
Narayan das
|
00468
|
UBIN0554839
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303274558
|
|
Narayandas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
KUSMI
|
MP-15-007-036-003/39
(BHUIMAD)
|
1715007035NRG24160220241233811
|
16/02/2024
|
Jagbasiya
|
1715007035WL099349
|
Jagbasiya
|
00468
|
UBIN0554839
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303274558
|
|
Jagbasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KUSMI
|
MP-15-007-036-003/39
(BHUIMAD)
|
1715007035NRG24160220241233810
|
16/02/2024
|
ram lagan vaish
|
1715007035WL099349
|
ram lagan vaish
|
00468
|
UBIN0554839
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303274558
|
|
ramlaganvaish
|
UNION BANK OF INDIA(508500)
|
|
93
|
KUSMI
|
MP-15-007-036-003/45-B
(BHUIMAD)
|
1715007035NRG24160220241233812
|
16/02/2024
|
Surujmaniya
|
1715007035WL099349
|
Surujmaniya
|
00468
|
UBIN0554839
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303274558
|
|
Surujmaniya
|
UNION BANK OF INDIA(508500)
|
|
94
|
KUSMI
|
MP-15-007-036-003/48
(BHUIMAD)
|
1715007035NRG24160220241233813
|
16/02/2024
|
RAMLALAN vaishy
|
1715007035WL099349
|
RAMLALAN vaishy
|
00468
|
UBIN0554839
|
221
|
221
|
Processed
|
13/04/2024
|
|
303274558
|
|
RAMLALANvaishy
|
UNION BANK OF INDIA(508500)
|
|
95
|
KUSMI
|
MP-15-007-036-003/48
(BHUIMAD)
|
1715007035NRG24160220241233815
|
16/02/2024
|
RAMLALAN vaishy
|
1715007035WL099349
|
RAMLALAN vaishy
|
00468
|
UBIN0554839
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303274558
|
|
RAMLALANvaishy
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
KUSMI
|
MP-15-007-036-003/9
(BHUIMAD)
|
1715007035NRG24160220241233816
|
16/02/2024
|
CHHATRAPATI
|
1715007035WL099349
|
CHHATRAPATI
|
00468
|
UBIN0554839
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303274558
|
|
CHHATRAPATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44200
|
44200
|
|
|
|
|
|
|
|
|
97
|
KUSMI
|
MP-15-007-003-001/69-B
(DEWA)
|
1715007003NRG24160220241234350
|
16/02/2024
|
dwarika
|
1715007003WL099390
|
dwarika
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
303274558
|
|
dwarika
|
UNION BANK OF INDIA(508500)
|
|
98
|
KUSMI
|
MP-15-007-010-001/60
(KHAIRI)
|
1715007000NRG24160220241234439
|
16/02/2024
|
RAMMNOHAR BAIGA
|
1715007WL099403
|
RAMMNOHAR BAIGA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303274558
|
|
RAMMNOHARBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
KUSMI
|
MP-15-007-010-001/78
(KHAIRI)
|
1715007000NRG24160220241234457
|
16/02/2024
|
NARESH
|
1715007WL099406
|
NARESH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303274558
|
|
NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KUSMI
|
MP-15-007-010-001/8
(KHAIRI)
|
1715007000NRG24160220241234458
|
16/02/2024
|
PRATAP BAIGA
|
1715007WL099406
|
PRATAP BAIGA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303274558
|
|
PRATAPBAIGA
|
UNION BANK OF INDIA(508500)
|
|
101
|
KUSMI
|
MP-15-007-010-001/99-C
(KHAIRI)
|
1715007000NRG24160220241234463
|
16/02/2024
|
Syamlal Varma
|
1715007WL099407
|
Syamlal Varma
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303274558
|
|
SyamlalVarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
KUSMI
|
MP-15-007-010-001/99-D
(KHAIRI)
|
1715007000NRG24160220241234464
|
16/02/2024
|
Sunita
|
1715007WL099407
|
Sunita
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303274558
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
|
103
|
KUSMI
|
MP-15-007-035-001/103-C
(GAIBATA)
|
1715007035NRG24160220241233818
|
16/02/2024
|
Sukhanandan panika
|
1715007035WL099350
|
Sukhanandan panika
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303274558
|
|
Sukhanandanpanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
KUSMI
|
MP-15-007-035-001/144
(GAIBATA)
|
1715007035NRG24160220241233788
|
16/02/2024
|
GENDLAL PANIKA
|
1715007035WL099349
|
GENDLAL PANIKA
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303274558
|
|
GENDLALPANIKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
KUSMI
|
MP-15-007-035-001/144-B
(GAIBATA)
|
1715007035NRG24160220241233789
|
16/02/2024
|
Ashok Panika
|
1715007035WL099349
|
Ashok Panika
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303274558
|
|
AshokPanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
KUSMI
|
MP-15-007-035-001/144-C
(GAIBATA)
|
1715007035NRG24160220241233790
|
16/02/2024
|
DEEPAK PANIKA
|
1715007035WL099349
|
DEEPAK PANIKA
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
303274558
|
|
DEEPAKPANIKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KUSMI
|
MP-15-007-035-001/158-B
(GAIBATA)
|
1715007035NRG24160220241233821
|
16/02/2024
|
Suneel
|
1715007035WL099350
|
Suneel
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/04/2024
|
|
303274558
|
|
Suneel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KUSMI
|
MP-15-007-035-001/169-B
(GAIBATA)
|
1715007035NRG24160220241233792
|
16/02/2024
|
RADHESYAM
|
1715007035WL099349
|
RADHESYAM
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
303274558
|
|
RADHESYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KUSMI
|
MP-15-007-035-001/458
(GAIBATA)
|
1715007035NRG24160220241233795
|
16/02/2024
|
NETLAL PANIKA
|
1715007035WL099349
|
NETLAL PANIKA
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303274558
|
|
NETLALPANIKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
KUSMI
|
MP-15-007-035-002/120-A
(GAIBATA)
|
1715007000NRG24160220241234470
|
16/02/2024
|
sunil
|
1715007WL099408
|
sunil
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
303274558
|
|
sunil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
KUSMI
|
MP-15-007-035-002/176-D
(GAIBATA)
|
1715007000NRG24160220241234378
|
16/02/2024
|
Shambu singh
|
1715007WL099395
|
Shambu singh
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303274558
|
|
Shambusingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
KUSMI
|
MP-15-007-035-002/447-C
(GAIBATA)
|
1715007000NRG24160220241234379
|
16/02/2024
|
PARWATI SAKET
|
1715007WL099395
|
PARWATI SAKET
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
303274558
|
|
PARWATISAKET
|
UNION BANK OF INDIA(508500)
|
|
113
|
KUSMI
|
MP-15-007-035-002/61-A
(GAIBATA)
|
1715007000NRG24160220241234381
|
16/02/2024
|
roopsamsingh
|
1715007WL099395
|
roopsamsingh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
303274558
|
|
roopsamsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
KUSMI
|
MP-15-007-035-002/91-B
(GAIBATA)
|
1715007000NRG24160220241234385
|
16/02/2024
|
RAJ KUMARI PANIKA
|
1715007WL099395
|
RAJ KUMARI PANIKA
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
303274558
|
|
RAJKUMARIPANIKA
|
UNION BANK OF INDIA(508500)
|
|
115
|
KUSMI
|
MP-15-007-036-003/10
(BHUIMAD)
|
1715007035NRG24160220241233806
|
16/02/2024
|
SONAKALI
|
1715007035WL099349
|
SONAKALI
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
303274558
|
|
SONAKALI
|
UNION BANK OF INDIA(508500)
|
|
116
|
KUSMI
|
MP-15-007-036-003/48
(BHUIMAD)
|
1715007035NRG24160220241233814
|
16/02/2024
|
SUBRANIYA VAISHY
|
1715007035WL099349
|
SUBRANIYA VAISHY
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303274558
|
|
SUBRANIYAVAISHY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
KUSMI
|
MP-15-007-036-003/9
(BHUIMAD)
|
1715007035NRG24160220241233817
|
16/02/2024
|
HEMKALI
|
1715007035WL099349
|
HEMKALI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303274558
|
|
HEMKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41759
|
41759
|
|
|
|
|
|
|
|
|
118
|
KUSMI
|
MP-15-007-035-001/11-C
(GAIBATA)
|
1715007035NRG24160220241233819
|
16/02/2024
|
RAJENDRA PANIKA
|
1715007035WL099350
|
RAJENDRA PANIKA
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
303274558
|
|
RAJENDRAPANIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KUSMI
|
MP-15-007-035-001/209
(GAIBATA)
|
1715007035NRG24160220241233824
|
16/02/2024
|
KUSHUM PANIKA
|
1715007035WL099350
|
KUSHUM PANIKA
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
303274558
|
|
KUSHUMPANIKA
|
UNION BANK OF INDIA(508500)
|
|
120
|
KUSMI
|
MP-15-007-035-001/212
(GAIBATA)
|
1715007035NRG24160220241233825
|
16/02/2024
|
PREMKALI PANIKA
|
1715007035WL099350
|
PREMKALI PANIKA
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
303274558
|
|
PREMKALIPANIKA
|
UNION BANK OF INDIA(508500)
|
|
121
|
KUSMI
|
MP-15-007-035-001/34-B
(GAIBATA)
|
1715007035NRG24160220241233794
|
16/02/2024
|
JAGMOHAN PANIKA
|
1715007035WL099349
|
JAGMOHAN PANIKA
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
303274558
|
|
JAGMOHANPANIKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KUSMI
|
MP-15-007-035-002/84-B
(GAIBATA)
|
1715007000NRG24160220241234384
|
16/02/2024
|
LILENDRA
|
1715007WL099395
|
LILENDRA
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
303274558
|
|
LILENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
123
|
KUSMI
|
MP-15-007-035-002/118-A
(GAIBATA)
|
1715007000NRG24160220241234469
|
16/02/2024
|
SURESH SINGH
|
1715007WL099408
|
SURESH SINGH
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
303274558
|
|
SURESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223522
|
223522
|
|
|
|
|
|
|
|