|
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-15-007-033-001/323-A
(BHAGWAR)
|
1715007000NRG24130220241225316
|
13/02/2024
|
Rahul
|
1715007WL098747
|
Rahul
|
00415
|
SBIN0012272
|
726
|
726
|
Processed
|
11/04/2024
|
|
273557125
|
|
Rahul
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
726
|
726
|
|
|
|
|
|
|
|
|
2
|
KUSMI
|
MP-15-007-035-001/116-B
(GAIBATA)
|
1715007000NRG24130220241225394
|
13/02/2024
|
babita
|
1715007WL098752
|
babita
|
00468
|
UBIN0554341
|
1768
|
1768
|
Processed
|
11/04/2024
|
|
273557125
|
|
babita
|
UNION BANK OF INDIA(508500)
|
|
3
|
KUSMI
|
MP-15-007-035-001/116-B
(GAIBATA)
|
1715007000NRG24130220241225395
|
13/02/2024
|
babita
|
1715007WL098752
|
babita
|
00468
|
UBIN0554341
|
1768
|
1768
|
Processed
|
11/04/2024
|
|
273557125
|
|
babita
|
UNION BANK OF INDIA(508500)
|
|
4
|
KUSMI
|
MP-15-007-035-001/128-B
(GAIBATA)
|
1715007000NRG24130220241225399
|
13/02/2024
|
SURESH KUMAR PANIKA
|
1715007WL098752
|
SURESH KUMAR PANIKA
|
00468
|
UBIN0554341
|
1768
|
1768
|
Processed
|
11/04/2024
|
|
273557125
|
|
SURESHKUMARPANIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KUSMI
|
MP-15-007-035-001/146-B
(GAIBATA)
|
1715007000NRG24130220241225401
|
13/02/2024
|
LAXIMAN panika
|
1715007WL098752
|
LAXIMAN panika
|
00468
|
UBIN0554341
|
1768
|
1768
|
Processed
|
11/04/2024
|
|
273557125
|
|
LAXIMANpanika
|
UNION BANK OF INDIA(508500)
|
|
6
|
KUSMI
|
MP-15-007-035-001/185
(GAIBATA)
|
1715007000NRG24130220241225320
|
13/02/2024
|
RAJBHADUR panika
|
1715007WL098748
|
RAJBHADUR panika
|
00468
|
UBIN0554341
|
1768
|
1768
|
Processed
|
11/04/2024
|
|
273557125
|
|
RAJBHADURpanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
KUSMI
|
MP-15-007-035-001/193-B
(GAIBATA)
|
1715007000NRG24130220241225373
|
13/02/2024
|
RAMESH PANIKA
|
1715007WL098751
|
RAMESH PANIKA
|
00468
|
UBIN0554341
|
1768
|
1768
|
Processed
|
11/04/2024
|
|
273557125
|
|
RAMESHPANIKA
|
UNION BANK OF INDIA(508500)
|
|
8
|
KUSMI
|
MP-15-007-035-001/221
(GAIBATA)
|
1715007035NRG24130220241223827
|
13/02/2024
|
BRIMOHAN PANIKA
|
1715007035WL098683
|
BRIMOHAN PANIKA
|
00468
|
UBIN0554341
|
1768
|
1768
|
Processed
|
11/04/2024
|
|
273557125
|
|
BRIMOHANPANIKA
|
UNION BANK OF INDIA(508500)
|
|
9
|
KUSMI
|
MP-15-007-035-001/31-B
(GAIBATA)
|
1715007035NRG24130220241223811
|
13/02/2024
|
KAMLESHWAR PANIKA
|
1715007035WL098682
|
KAMLESHWAR PANIKA
|
00468
|
UBIN0554341
|
1989
|
1989
|
Processed
|
11/04/2024
|
|
273557125
|
|
KAMLESHWARPANIKA
|
UNION BANK OF INDIA(508500)
|
|
10
|
KUSMI
|
MP-15-007-035-001/34-D
(GAIBATA)
|
1715007035NRG24130220241223812
|
13/02/2024
|
Guddi panika
|
1715007035WL098682
|
Guddi panika
|
00468
|
UBIN0554341
|
1989
|
1989
|
Processed
|
11/04/2024
|
|
273557125
|
|
Guddipanika
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KUSMI
|
MP-15-007-035-001/35
(GAIBATA)
|
1715007000NRG24130220241225375
|
13/02/2024
|
SONKUMARI PANIKA
|
1715007WL098751
|
SONKUMARI PANIKA
|
00468
|
UBIN0554341
|
1768
|
1768
|
Processed
|
11/04/2024
|
|
273557125
|
|
SONKUMARIPANIKA
|
UNION BANK OF INDIA(508500)
|
|
12
|
KUSMI
|
MP-15-007-035-001/71-C
(GAIBATA)
|
1715007035NRG24130220241223814
|
13/02/2024
|
Vikash Kumar Panika
|
1715007035WL098682
|
Vikash Kumar Panika
|
00468
|
UBIN0554341
|
1989
|
1989
|
Processed
|
11/04/2024
|
|
273557125
|
|
VikashKumarPanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
KUSMI
|
MP-15-007-035-001/82
(GAIBATA)
|
1715007035NRG24130220241223818
|
13/02/2024
|
ramlali panika
|
1715007035WL098682
|
ramlali panika
|
00468
|
UBIN0554341
|
1989
|
1989
|
Processed
|
11/04/2024
|
|
273557125
|
|
ramlalipanika
|
UNION BANK OF INDIA(508500)
|
|
14
|
KUSMI
|
MP-15-007-035-001/91-B
(GAIBATA)
|
1715007035NRG24130220241223821
|
13/02/2024
|
Rajni Panika
|
1715007035WL098682
|
Rajni Panika
|
00468
|
UBIN0554341
|
1989
|
1989
|
Processed
|
11/04/2024
|
|
273557125
|
|
RajniPanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
KUSMI
|
MP-15-007-035-002/153-B
(GAIBATA)
|
1715007000NRG24130220241225380
|
13/02/2024
|
RAMRATAN SAKET
|
1715007WL098751
|
RAMRATAN SAKET
|
00468
|
UBIN0554341
|
1768
|
1768
|
Processed
|
11/04/2024
|
|
273557125
|
|
RAMRATANSAKET
|
UNION BANK OF INDIA(508500)
|
|
16
|
KUSMI
|
MP-15-007-035-002/212
(GAIBATA)
|
1715007000NRG24130220241225383
|
13/02/2024
|
DEVIKALI
|
1715007WL098751
|
DEVIKALI
|
00468
|
UBIN0554341
|
1768
|
1768
|
Processed
|
11/04/2024
|
|
273557125
|
|
DEVIKALI
|
UNION BANK OF INDIA(508500)
|
|
17
|
KUSMI
|
MP-15-007-035-002/212
(GAIBATA)
|
1715007000NRG24130220241225382
|
13/02/2024
|
KAMLESH
|
1715007WL098751
|
KAMLESH
|
00468
|
UBIN0554341
|
663
|
663
|
Processed
|
11/04/2024
|
|
273557125
|
|
KAMLESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
|
18
|
KUSMI
|
MP-15-007-033-001/307-A
(BHAGWAR)
|
1715007000NRG24130220241225314
|
13/02/2024
|
daulat gupta
|
1715007WL098747
|
daulat gupta
|
00468
|
UBIN0554839
|
726
|
726
|
Processed
|
11/04/2024
|
|
273557125
|
|
daulatgupta
|
UNION BANK OF INDIA(508500)
|
|
19
|
KUSMI
|
MP-15-007-035-001/10-C
(GAIBATA)
|
1715007000NRG24130220241225393
|
13/02/2024
|
Seema Panika
|
1715007WL098752
|
Seema Panika
|
00468
|
UBIN0554839
|
1768
|
1768
|
Processed
|
11/04/2024
|
|
273557125
|
|
SeemaPanika
|
UNION BANK OF INDIA(508500)
|
|
20
|
KUSMI
|
MP-15-007-035-001/121-B
(GAIBATA)
|
1715007000NRG24130220241225397
|
13/02/2024
|
Shundar bai
|
1715007WL098752
|
Shundar bai
|
00468
|
UBIN0554839
|
1768
|
1768
|
Processed
|
11/04/2024
|
|
273557125
|
|
Shundarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KUSMI
|
MP-15-007-035-001/128-C
(GAIBATA)
|
1715007000NRG24130220241225400
|
13/02/2024
|
RAMESH
|
1715007WL098752
|
RAMESH
|
00468
|
UBIN0554839
|
1768
|
1768
|
Processed
|
11/04/2024
|
|
273557125
|
|
RAMESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
KUSMI
|
MP-15-007-035-001/21-C
(GAIBATA)
|
1715007035NRG24130220241223824
|
13/02/2024
|
Ravendra Kumar Panika
|
1715007035WL098683
|
Ravendra Kumar Panika
|
00468
|
UBIN0554839
|
1768
|
1768
|
Processed
|
11/04/2024
|
|
273557125
|
|
RavendraKumarPanika
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUSMI
|
MP-15-007-035-001/226
(GAIBATA)
|
1715007035NRG24130220241223828
|
13/02/2024
|
Anil Kumar Panika
|
1715007035WL098683
|
Anil Kumar Panika
|
00468
|
UBIN0554839
|
1768
|
1768
|
Processed
|
11/04/2024
|
|
273557125
|
|
AnilKumarPanika
|
UNION BANK OF INDIA(508500)
|
|
24
|
KUSMI
|
MP-15-007-035-001/44-C
(GAIBATA)
|
1715007000NRG24130220241225376
|
13/02/2024
|
PREM SINGH
|
1715007WL098751
|
PREM SINGH
|
00468
|
UBIN0554839
|
1768
|
1768
|
Processed
|
11/04/2024
|
|
273557125
|
|
PREMSINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
KUSMI
|
MP-15-007-035-001/76-D
(GAIBATA)
|
1715007035NRG24130220241223816
|
13/02/2024
|
Khushbu Panika
|
1715007035WL098682
|
Khushbu Panika
|
00468
|
UBIN0554839
|
1989
|
1989
|
Processed
|
11/04/2024
|
|
273557125
|
|
KhushbuPanika
|
UNION BANK OF INDIA(508500)
|
|
26
|
KUSMI
|
MP-15-007-035-001/76-D
(GAIBATA)
|
1715007035NRG24130220241223815
|
13/02/2024
|
Narvada Panika
|
1715007035WL098682
|
Narvada Panika
|
00468
|
UBIN0554839
|
1989
|
1989
|
Processed
|
11/04/2024
|
|
273557125
|
|
NarvadaPanika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KUSMI
|
MP-15-007-035-001/77-A
(GAIBATA)
|
1715007000NRG24130220241225377
|
13/02/2024
|
INDRALAL PANIKA
|
1715007WL098751
|
INDRALAL PANIKA
|
00468
|
UBIN0554839
|
1768
|
1768
|
Processed
|
11/04/2024
|
|
273557125
|
|
INDRALALPANIKA
|
UNION BANK OF INDIA(508500)
|
|
28
|
KUSMI
|
MP-15-007-035-001/79
(GAIBATA)
|
1715007035NRG24130220241223817
|
13/02/2024
|
TILAKDHARIPANIKA
|
1715007035WL098682
|
TILAKDHARIPANIKA
|
00468
|
UBIN0554839
|
1989
|
1989
|
Processed
|
11/04/2024
|
|
273557125
|
|
TILAKDHARIPANIKA
|
UNION BANK OF INDIA(508500)
|
|
29
|
KUSMI
|
MP-15-007-035-001/83-C
(GAIBATA)
|
1715007035NRG24130220241223819
|
13/02/2024
|
Roshan Kumar
|
1715007035WL098682
|
Roshan Kumar
|
00468
|
UBIN0554839
|
1989
|
1989
|
Processed
|
11/04/2024
|
|
273557125
|
|
RoshanKumar
|
AXIS BANK(607153)
|
|
30
|
KUSMI
|
MP-15-007-035-001/91
(GAIBATA)
|
1715007035NRG24130220241223820
|
13/02/2024
|
PANCHAM SINGH
|
1715007035WL098682
|
PANCHAM SINGH
|
00468
|
UBIN0554839
|
1989
|
1989
|
Processed
|
11/04/2024
|
|
273557125
|
|
PANCHAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
KUSMI
|
MP-15-007-035-002/122
(GAIBATA)
|
1715007000NRG24130220241225378
|
13/02/2024
|
Hirden
|
1715007WL098751
|
Hirden
|
00468
|
UBIN0554839
|
1768
|
1768
|
Processed
|
11/04/2024
|
|
273557125
|
|
Hirden
|
UNION BANK OF INDIA(508500)
|
|
32
|
KUSMI
|
MP-15-007-035-002/18
(GAIBATA)
|
1715007000NRG24130220241225381
|
13/02/2024
|
KAMATA
|
1715007WL098751
|
KAMATA
|
00468
|
UBIN0554839
|
1768
|
1768
|
Processed
|
11/04/2024
|
|
273557125
|
|
KAMATA
|
UNION BANK OF INDIA(508500)
|
|
33
|
KUSMI
|
MP-15-007-035-002/418
(GAIBATA)
|
1715007000NRG24130220241225384
|
13/02/2024
|
ANANTRAM
|
1715007WL098751
|
ANANTRAM
|
00468
|
UBIN0554839
|
663
|
663
|
Processed
|
11/04/2024
|
|
273557125
|
|
ANANTRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KUSMI
|
MP-15-007-035-002/77
(GAIBATA)
|
1715007000NRG24130220241225388
|
13/02/2024
|
Harilal singh
|
1715007WL098751
|
Harilal singh
|
00468
|
UBIN0554839
|
884
|
884
|
Processed
|
11/04/2024
|
|
273557125
|
|
Harilalsingh
|
UNION BANK OF INDIA(508500)
|
|
35
|
KUSMI
|
MP-15-007-035-003/7
(GAIBATA)
|
1715007000NRG24130220241225392
|
13/02/2024
|
RAMRATAN
|
1715007WL098751
|
RAMRATAN
|
00468
|
UBIN0554839
|
1768
|
1768
|
Processed
|
11/04/2024
|
|
273557125
|
|
RAMRATAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29898
|
29898
|
|
|
|
|
|
|
|
|
36
|
KUSMI
|
MP-15-007-033-001/303-C
(BHAGWAR)
|
1715007000NRG24130220241225313
|
13/02/2024
|
MANJU
|
1715007WL098747
|
MANJU
|
00602
|
SBIN0RRMBGB
|
726
|
726
|
Processed
|
11/04/2024
|
|
273557125
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUSMI
|
MP-15-007-033-001/303-C
(BHAGWAR)
|
1715007000NRG24130220241225312
|
13/02/2024
|
MANJU
|
1715007WL098747
|
MANJU
|
00602
|
SBIN0RRMBGB
|
726
|
726
|
Processed
|
11/04/2024
|
|
273557125
|
|
MANJU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
KUSMI
|
MP-15-007-033-001/322
(BHAGWAR)
|
1715007000NRG24130220241225315
|
13/02/2024
|
Dinkar shukla
|
1715007WL098747
|
Dinkar shukla
|
00602
|
SBIN0RRMBGB
|
726
|
726
|
Processed
|
11/04/2024
|
|
273557125
|
|
Dinkarshukla
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KUSMI
|
MP-15-007-033-001/62
(BHAGWAR)
|
1715007000NRG24130220241225317
|
13/02/2024
|
JAGSEN SAKT
|
1715007WL098747
|
JAGSEN SAKT
|
00602
|
SBIN0RRMBGB
|
726
|
726
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
40
|
KUSMI
|
MP-15-007-033-001/79-A
(BHAGWAR)
|
1715007000NRG24130220241225318
|
13/02/2024
|
Sukhamanti Singh
|
1715007WL098747
|
Sukhamanti Singh
|
00602
|
SBIN0RRMBGB
|
726
|
726
|
Processed
|
11/04/2024
|
|
273557125
|
|
SukhamantiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
KUSMI
|
MP-15-007-035-001/121-B
(GAIBATA)
|
1715007000NRG24130220241225396
|
13/02/2024
|
RAMBALI
|
1715007WL098752
|
RAMBALI
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
11/04/2024
|
|
273557125
|
|
RAMBALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
KUSMI
|
MP-15-007-035-001/125-C
(GAIBATA)
|
1715007000NRG24130220241225398
|
13/02/2024
|
Fuleshari
|
1715007WL098752
|
Fuleshari
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
11/04/2024
|
|
273557125
|
|
Fuleshari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KUSMI
|
MP-15-007-035-001/155
(GAIBATA)
|
1715007000NRG24130220241225319
|
13/02/2024
|
ramgi panika
|
1715007WL098748
|
ramgi panika
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
11/04/2024
|
|
273557125
|
|
ramgipanika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
KUSMI
|
MP-15-007-035-001/167-C
(GAIBATA)
|
1715007000NRG24130220241225371
|
13/02/2024
|
Rupa DEVI panika
|
1715007WL098751
|
Rupa DEVI panika
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273557125
|
|
RupaDEVIpanika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KUSMI
|
MP-15-007-035-001/17-C
(GAIBATA)
|
1715007000NRG24130220241225372
|
13/02/2024
|
Rita Panika
|
1715007WL098751
|
Rita Panika
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
11/04/2024
|
|
273557125
|
|
RitaPanika
|
UNION BANK OF INDIA(508500)
|
|
46
|
KUSMI
|
MP-15-007-035-001/20-C
(GAIBATA)
|
1715007000NRG24130220241225321
|
13/02/2024
|
REENA Paniadiya
|
1715007WL098748
|
REENA Paniadiya
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
11/04/2024
|
|
273557125
|
|
REENAPaniadiya
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUSMI
|
MP-15-007-035-001/220
(GAIBATA)
|
1715007035NRG24130220241223826
|
13/02/2024
|
Sumagiya
|
1715007035WL098683
|
Sumagiya
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
11/04/2024
|
|
273557125
|
|
Sumagiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
KUSMI
|
MP-15-007-035-002/432-B
(GAIBATA)
|
1715007000NRG24130220241225385
|
13/02/2024
|
AJAY
|
1715007WL098751
|
AJAY
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/04/2024
|
|
273557125
|
|
AJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KUSMI
|
MP-15-007-035-002/54-A
(GAIBATA)
|
1715007000NRG24130220241225387
|
13/02/2024
|
atiraj singh
|
1715007WL098751
|
atiraj singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/04/2024
|
|
273557125
|
|
atirajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KUSMI
|
MP-15-007-035-002/55-A
(GAIBATA)
|
1715007035NRG24130220241223822
|
13/02/2024
|
SEETASARAN YADAV
|
1715007035WL098682
|
SEETASARAN YADAV
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
11/04/2024
|
|
273557125
|
|
SEETASARANYADAV
|
UNION BANK OF INDIA(508500)
|
|
51
|
KUSMI
|
MP-15-007-035-003/26
(GAIBATA)
|
1715007000NRG24130220241225389
|
13/02/2024
|
BALRAJ SINGH
|
1715007WL098751
|
BALRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
11/04/2024
|
|
273557125
|
|
BALRAJSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
KUSMI
|
MP-15-007-035-003/3-B
(GAIBATA)
|
1715007000NRG24130220241225390
|
13/02/2024
|
SIVKUMAR YADAV
|
1715007WL098751
|
SIVKUMAR YADAV
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
11/04/2024
|
|
273557125
|
|
SIVKUMARYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
KUSMI
|
MP-15-007-035-003/56-A
(GAIBATA)
|
1715007000NRG24130220241225391
|
13/02/2024
|
RAMKALI
|
1715007WL098751
|
RAMKALI
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
11/04/2024
|
|
273557125
|
|
RAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24404
|
24404
|
|
|
|
|
|
|
|
|
54
|
KUSMI
|
MP-15-007-035-001/202-B
(GAIBATA)
|
1715007000NRG24130220241225322
|
13/02/2024
|
HEERA LAL YADAV
|
1715007WL098748
|
HEERA LAL YADAV
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
11/04/2024
|
|
273557125
|
|
HEERALALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
KUSMI
|
MP-15-007-035-001/202-B
(GAIBATA)
|
1715007035NRG24130220241223823
|
13/02/2024
|
HEERA LAL YADAV
|
1715007035WL098683
|
HEERA LAL YADAV
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
11/04/2024
|
|
273557125
|
|
HEERALALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
KUSMI
|
MP-15-007-035-001/211
(GAIBATA)
|
1715007035NRG24130220241223825
|
13/02/2024
|
PHOOLMATI PANIKA
|
1715007035WL098683
|
PHOOLMATI PANIKA
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
11/04/2024
|
|
273557125
|
|
PHOOLMATIPANIKA
|
UNION BANK OF INDIA(508500)
|
|
57
|
KUSMI
|
MP-15-007-035-001/214
(GAIBATA)
|
1715007000NRG24130220241225374
|
13/02/2024
|
KESHKALI
|
1715007WL098751
|
KESHKALI
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
11/04/2024
|
|
273557125
|
|
KESHKALI
|
UNION BANK OF INDIA(508500)
|
|
58
|
KUSMI
|
MP-15-007-035-001/38-B
(GAIBATA)
|
1715007035NRG24130220241223813
|
13/02/2024
|
ANARKALI
|
1715007035WL098682
|
ANARKALI
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
11/04/2024
|
|
273557125
|
|
ANARKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KUSMI
|
MP-15-007-035-002/133-C
(GAIBATA)
|
1715007000NRG24130220241225379
|
13/02/2024
|
RANBAHADUR
|
1715007WL098751
|
RANBAHADUR
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
11/04/2024
|
|
273557125
|
|
RANBAHADUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KUSMI
|
MP-15-007-035-002/47-B
(GAIBATA)
|
1715007000NRG24130220241225386
|
13/02/2024
|
RAMDAN
|
1715007WL098751
|
RAMDAN
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
11/04/2024
|
|
273557125
|
|
RAMDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
61
|
KUSMI
|
MP-15-007-035-001/25-D
(GAIBATA)
|
1715007035NRG24130220241223829
|
13/02/2024
|
Ramrati
|
1715007035WL098683
|
Ramrati
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
11/04/2024
|
|
273557125
|
|
Ramrati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97681
|
97681
|
|
|
|
|
|
|
|