|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KUSMI
|
MP-15-007-032-001/504-C
(KODAR)
|
1715007032NRG24240320241342830
|
24/03/2024
|
Reshmi saket
|
1715007032WL107766
|
Reshmi saket
|
00045
|
BARB0WAIDHA
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
399793625
|
|
Reshmisaket
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
2
|
KUSMI
|
MP-15-007-032-001/504-A
(KODAR)
|
1715007032NRG24240320241342829
|
24/03/2024
|
Roshni singh
|
1715007032WL107766
|
Roshni singh
|
00152
|
HDFC0001779
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
399793625
|
|
Roshnisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
3
|
KUSMI
|
MP-15-007-006-002/60-A
(PIPRAHI)
|
1715007006NRG24240320241342928
|
24/03/2024
|
KALIMAN SINGH
|
1715007006WL107775
|
KALIMAN SINGH
|
00176
|
IDIB000M570
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399793625
|
|
KALIMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUSMI
|
MP-15-007-006-002/7
(PIPRAHI)
|
1715007006NRG24240320241342931
|
24/03/2024
|
PANVATEE BAIGA
|
1715007006WL107775
|
PANVATEE BAIGA
|
00176
|
IDIB000M570
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399793625
|
|
PANVATEEBAIGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
5
|
KUSMI
|
MP-15-007-032-001/505-D
(KODAR)
|
1715007032NRG24240320241342831
|
24/03/2024
|
Suneeta
|
1715007032WL107766
|
Suneeta
|
00354
|
PUNB0642400
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
399793625
|
|
Suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
6
|
KUSMI
|
MP-15-007-032-002/100-A
(KODAR)
|
1715007032NRG24240320241342837
|
24/03/2024
|
Anand singh
|
1715007032WL107766
|
Anand singh
|
00415
|
SBIN0017116
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
399793625
|
|
Anandsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
7
|
KUSMI
|
MP-15-007-006-002/26-C
(PIPRAHI)
|
1715007006NRG24240320241342924
|
24/03/2024
|
bebee baiga
|
1715007006WL107775
|
bebee baiga
|
00468
|
UBIN0549495
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399793625
|
|
bebeebaiga
|
UNION BANK OF INDIA(508500)
|
|
8
|
KUSMI
|
MP-15-007-006-002/60-B
(PIPRAHI)
|
1715007006NRG24240320241342929
|
24/03/2024
|
RATRANI SINGH
|
1715007006WL107775
|
RATRANI SINGH
|
00468
|
UBIN0549495
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399793625
|
|
RATRANISINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUSMI
|
MP-15-007-006-002/9-A
(PIPRAHI)
|
1715007006NRG24240320241342934
|
24/03/2024
|
RAJVATEE BAIGA
|
1715007006WL107775
|
RAJVATEE BAIGA
|
00468
|
UBIN0549495
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399793625
|
|
RAJVATEEBAIGA
|
UNION BANK OF INDIA(508500)
|
|
10
|
KUSMI
|
MP-15-007-006-002/92
(PIPRAHI)
|
1715007006NRG24240320241342935
|
24/03/2024
|
DAPHEDAR BAIGA
|
1715007006WL107775
|
DAPHEDAR BAIGA
|
00468
|
UBIN0549495
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399793625
|
|
DAPHEDARBAIGA
|
UNION BANK OF INDIA(508500)
|
|
11
|
KUSMI
|
MP-15-007-012-002/24-D
(HARDI)
|
1715007000NRG24240320241344261
|
24/03/2024
|
SITA SINGH
|
1715007WL107913
|
SITA SINGH
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
19/04/2024
|
|
399793625
|
|
SITASINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
12
|
KUSMI
|
MP-15-007-014-002/266-B
(KUNDAUR)
|
1715007000NRG24240320241344283
|
24/03/2024
|
SONKALI YADAV
|
1715007WL107919
|
SONKALI YADAV
|
00468
|
UBIN0554839
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399793625
|
|
SONKALIYADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
13
|
KUSMI
|
MP-15-007-032-001/107
(KODAR)
|
1715007032NRG24240320241342819
|
24/03/2024
|
MOTILAL SINGH
|
1715007032WL107766
|
MOTILAL SINGH
|
00468
|
UBIN0554839
|
1695
|
1695
|
Processed
|
19/04/2024
|
|
399793625
|
|
MOTILALSINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
KUSMI
|
MP-15-007-032-001/122-B
(KODAR)
|
1715007032NRG24240320241342820
|
24/03/2024
|
JAYLAL SAKET
|
1715007032WL107766
|
JAYLAL SAKET
|
00468
|
UBIN0554839
|
1695
|
1695
|
Processed
|
19/04/2024
|
|
399793625
|
|
JAYLALSAKET
|
UNION BANK OF INDIA(508500)
|
|
15
|
KUSMI
|
MP-15-007-032-001/146
(KODAR)
|
1715007032NRG24240320241342821
|
24/03/2024
|
RAMKHELAWAN
|
1715007032WL107766
|
RAMKHELAWAN
|
00468
|
UBIN0554839
|
1695
|
1695
|
Processed
|
19/04/2024
|
|
399793625
|
|
RAMKHELAWAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
KUSMI
|
MP-15-007-032-001/146-C
(KODAR)
|
1715007032NRG24240320241342822
|
24/03/2024
|
AJAY SINGH
|
1715007032WL107766
|
AJAY SINGH
|
00468
|
UBIN0554839
|
1695
|
1695
|
Processed
|
19/04/2024
|
|
399793625
|
|
AJAYSINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
KUSMI
|
MP-15-007-032-001/159
(KODAR)
|
1715007032NRG24240320241342823
|
24/03/2024
|
UDAY BHAN SINGH
|
1715007032WL107766
|
UDAY BHAN SINGH
|
00468
|
UBIN0554839
|
1695
|
1695
|
Processed
|
19/04/2024
|
|
399793625
|
|
UDAYBHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
KUSMI
|
MP-15-007-032-001/172-A
(KODAR)
|
1715007032NRG24240320241342824
|
24/03/2024
|
UTTAM SINGH
|
1715007032WL107766
|
UTTAM SINGH
|
00468
|
UBIN0554839
|
1695
|
1695
|
Processed
|
19/04/2024
|
|
399793625
|
|
UTTAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
KUSMI
|
MP-15-007-032-001/184-B
(KODAR)
|
1715007032NRG24240320241342825
|
24/03/2024
|
Vimla panika
|
1715007032WL107766
|
Vimla panika
|
00468
|
UBIN0554839
|
1695
|
1695
|
Processed
|
19/04/2024
|
|
399793625
|
|
Vimlapanika
|
UNION BANK OF INDIA(508500)
|
|
20
|
KUSMI
|
MP-15-007-032-001/2
(KODAR)
|
1715007032NRG24240320241342826
|
24/03/2024
|
SAVITA AGARIYA
|
1715007032WL107766
|
SAVITA AGARIYA
|
00468
|
UBIN0554839
|
1695
|
1695
|
Processed
|
19/04/2024
|
|
399793625
|
|
SAVITAAGARIYA
|
UNION BANK OF INDIA(508500)
|
|
21
|
KUSMI
|
MP-15-007-032-001/217
(KODAR)
|
1715007032NRG24240320241342827
|
24/03/2024
|
MANGAL PRASAD PANIKA
|
1715007032WL107766
|
MANGAL PRASAD PANIKA
|
00468
|
UBIN0554839
|
1695
|
1695
|
Processed
|
19/04/2024
|
|
399793625
|
|
MANGALPRASADPANIKA
|
UNION BANK OF INDIA(508500)
|
|
22
|
KUSMI
|
MP-15-007-032-001/34-A
(KODAR)
|
1715007032NRG24240320241342828
|
24/03/2024
|
Bharti panica
|
1715007032WL107766
|
Bharti panica
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
399793625
|
|
Bhartipanica
|
UNION BANK OF INDIA(508500)
|
|
23
|
KUSMI
|
MP-15-007-032-001/51
(KODAR)
|
1715007032NRG24240320241342832
|
24/03/2024
|
SUKHSEN PANIKA
|
1715007032WL107766
|
SUKHSEN PANIKA
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
399793625
|
|
SUKHSENPANIKA
|
UNION BANK OF INDIA(508500)
|
|
24
|
KUSMI
|
MP-15-007-032-001/78
(KODAR)
|
1715007032NRG24240320241342833
|
24/03/2024
|
MUNNALAL PANIKA
|
1715007032WL107766
|
MUNNALAL PANIKA
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
399793625
|
|
MUNNALALPANIKA
|
BANK OF BARODA(606985)
|
|
25
|
KUSMI
|
MP-15-007-032-001/86-B
(KODAR)
|
1715007032NRG24240320241342834
|
24/03/2024
|
sudhakar panika
|
1715007032WL107766
|
sudhakar panika
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
399793625
|
|
sudhakarpanika
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUSMI
|
MP-15-007-032-001/89-B
(KODAR)
|
1715007032NRG24240320241342835
|
24/03/2024
|
JEETLAL YADAV
|
1715007032WL107766
|
JEETLAL YADAV
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
399793625
|
|
JEETLALYADAV
|
UNION BANK OF INDIA(508500)
|
|
27
|
KUSMI
|
MP-15-007-032-001/91-B
(KODAR)
|
1715007032NRG24240320241342836
|
24/03/2024
|
BHANU SINGH
|
1715007032WL107766
|
BHANU SINGH
|
00468
|
UBIN0554839
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
399793625
|
|
BHANUSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25815
|
25815
|
|
|
|
|
|
|
|
|
28
|
KUSMI
|
MP-15-007-006-002/26
(PIPRAHI)
|
1715007006NRG24240320241342923
|
24/03/2024
|
MUGIYA BAIGA
|
1715007006WL107775
|
MUGIYA BAIGA
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399793625
|
|
MUGIYABAIGA
|
UNION BANK OF INDIA(508500)
|
|
29
|
KUSMI
|
MP-15-007-006-002/26
(PIPRAHI)
|
1715007006NRG24240320241342922
|
24/03/2024
|
RAMSIYA BAIGA
|
1715007006WL107775
|
RAMSIYA BAIGA
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399793625
|
|
RAMSIYABAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
KUSMI
|
MP-15-007-006-002/36-B
(PIPRAHI)
|
1715007006NRG24240320241342925
|
24/03/2024
|
SAROJ BAIGA
|
1715007006WL107775
|
SAROJ BAIGA
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399793625
|
|
SAROJBAIGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
KUSMI
|
MP-15-007-006-002/52
(PIPRAHI)
|
1715007006NRG24240320241342926
|
24/03/2024
|
GAJROOP BAIGA
|
1715007006WL107775
|
GAJROOP BAIGA
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399793625
|
|
GAJROOPBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
KUSMI
|
MP-15-007-006-002/60
(PIPRAHI)
|
1715007006NRG24240320241342927
|
24/03/2024
|
SURAJAN SINGH
|
1715007006WL107775
|
SURAJAN SINGH
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399793625
|
|
SURAJANSINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
KUSMI
|
MP-15-007-006-002/7
(PIPRAHI)
|
1715007006NRG24240320241342930
|
24/03/2024
|
ramlal baiga
|
1715007006WL107775
|
ramlal baiga
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399793625
|
|
ramlalbaiga
|
UNION BANK OF INDIA(508500)
|
|
34
|
KUSMI
|
MP-15-007-006-002/89
(PIPRAHI)
|
1715007006NRG24240320241342932
|
24/03/2024
|
MANVATEE BAIGA
|
1715007006WL107775
|
MANVATEE BAIGA
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399793625
|
|
MANVATEEBAIGA
|
UNION BANK OF INDIA(508500)
|
|
35
|
KUSMI
|
MP-15-007-006-002/9-A
(PIPRAHI)
|
1715007006NRG24240320241342933
|
24/03/2024
|
TEJBHAN BAIGA
|
1715007006WL107775
|
TEJBHAN BAIGA
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399793625
|
|
TEJBHANBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
KUSMI
|
MP-15-007-006-002/92
(PIPRAHI)
|
1715007006NRG24240320241342936
|
24/03/2024
|
RAMLALIT BAIGA
|
1715007006WL107775
|
RAMLALIT BAIGA
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399793625
|
|
RAMLALITBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
KUSMI
|
MP-15-007-012-002/10-B
(HARDI)
|
1715007000NRG24240320241344257
|
24/03/2024
|
RAJENDRA SINGH
|
1715007WL107913
|
RAJENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399793625
|
|
RAJENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
KUSMI
|
MP-15-007-012-002/10-B
(HARDI)
|
1715007000NRG24240320241344256
|
24/03/2024
|
RAJENDRA SINGH
|
1715007WL107913
|
RAJENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399793625
|
|
RAJENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
KUSMI
|
MP-15-007-012-002/15
(HARDI)
|
1715007000NRG24240320241344259
|
24/03/2024
|
AMMA BAI
|
1715007WL107913
|
AMMA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399793625
|
|
AMMABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
KUSMI
|
MP-15-007-012-002/15
(HARDI)
|
1715007000NRG24240320241344258
|
24/03/2024
|
VIJAY SINGH
|
1715007WL107913
|
VIJAY SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399793625
|
|
VIJAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KUSMI
|
MP-15-007-012-002/24-A
(HARDI)
|
1715007000NRG24240320241344260
|
24/03/2024
|
LAL JI SINGH
|
1715007WL107913
|
LAL JI SINGH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
399793625
|
|
LALJISINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
KUSMI
|
MP-15-007-012-002/394-A
(HARDI)
|
1715007000NRG24240320241344262
|
24/03/2024
|
SUKHSEN SINGH
|
1715007WL107913
|
SUKHSEN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399793625
|
|
SUKHSENSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KUSMI
|
MP-15-007-014-002/122-C
(KUNDAUR)
|
1715007000NRG24240320241344272
|
24/03/2024
|
MUNENDRA YADAV
|
1715007WL107916
|
MUNENDRA YADAV
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399793625
|
|
MUNENDRAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
KUSMI
|
MP-15-007-014-002/2-A
(KUNDAUR)
|
1715007000NRG24240320241344281
|
24/03/2024
|
Indravati Baiga
|
1715007WL107919
|
Indravati Baiga
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399793625
|
|
IndravatiBaiga
|
UNION BANK OF INDIA(508500)
|
|
45
|
KUSMI
|
MP-15-007-014-002/232-D
(KUNDAUR)
|
1715007000NRG24240320241344273
|
24/03/2024
|
RAMAANUJ YADAV
|
1715007WL107916
|
RAMAANUJ YADAV
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399793625
|
|
RAMAANUJYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
KUSMI
|
MP-15-007-014-002/266-B
(KUNDAUR)
|
1715007000NRG24240320241344282
|
24/03/2024
|
Mohan Yadav
|
1715007WL107919
|
Mohan Yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399793625
|
|
MohanYadav
|
UNION BANK OF INDIA(508500)
|
|
47
|
KUSMI
|
MP-15-007-014-002/28-A
(KUNDAUR)
|
1715007000NRG24240320241344274
|
24/03/2024
|
MUNNIBAI BAIGA
|
1715007WL107916
|
MUNNIBAI BAIGA
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399793625
|
|
MUNNIBAIBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
KUSMI
|
MP-15-007-014-002/369-B
(KUNDAUR)
|
1715007000NRG24240320241344275
|
24/03/2024
|
MAHESH YADAV
|
1715007WL107916
|
MAHESH YADAV
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399793625
|
|
MAHESHYADAV
|
UNION BANK OF INDIA(508500)
|
|
49
|
KUSMI
|
MP-15-007-014-002/369-B
(KUNDAUR)
|
1715007000NRG24240320241344276
|
24/03/2024
|
SHUSHEELA YADAV
|
1715007WL107916
|
SHUSHEELA YADAV
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399793625
|
|
SHUSHEELAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
KUSMI
|
MP-15-007-014-002/57
(KUNDAUR)
|
1715007000NRG24240320241344284
|
24/03/2024
|
PARMILA BAIGA
|
1715007WL107919
|
PARMILA BAIGA
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399793625
|
|
PARMILABAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
KUSMI
|
MP-15-007-014-002/70-A
(KUNDAUR)
|
1715007000NRG24240320241344277
|
24/03/2024
|
Rajbhan Singh
|
1715007WL107916
|
Rajbhan Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399793625
|
|
RajbhanSingh
|
UNION BANK OF INDIA(508500)
|
|
52
|
KUSMI
|
MP-15-007-014-002/731
(KUNDAUR)
|
1715007000NRG24240320241344278
|
24/03/2024
|
SHIVPAL BAIGA
|
1715007WL107916
|
SHIVPAL BAIGA
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
399793625
|
|
SHIVPALBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KUSMI
|
MP-15-007-032-001/100-B
(KODAR)
|
1715007032NRG24240320241342818
|
24/03/2024
|
Mohanlal panika
|
1715007032WL107766
|
Mohanlal panika
|
00602
|
SBIN0RRMBGB
|
1695
|
1695
|
Processed
|
19/04/2024
|
|
399793625
|
|
Mohanlalpanika
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44067
|
44067
|
|
|
|
|
|
|
|
|
54
|
KUSMI
|
MP-15-007-032-002/100-B
(KODAR)
|
1715007032NRG24240320241342838
|
24/03/2024
|
Fulmati singh
|
1715007032WL107766
|
Fulmati singh
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
399793625
|
|
Fulmatisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92831
|
92831
|
|
|
|
|
|
|
|