|
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
|
RAMNAGAR
|
MP-12-007-017-004/1759
(BADAITMA)
|
1712007000NRG24011220230330011
|
01/12/2023
|
Aniket Kumar Tripathi
|
1712007WL029504
|
Aniket Kumar Tripathi
|
00176
|
IDIB000B530
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319546092
|
|
AniketKumarTripathi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
RAMNAGAR
|
MP-12-007-017-004/1704
(BADAITMA)
|
1712007000NRG24011220230329963
|
01/12/2023
|
Prashant Mishr
|
1712007WL029504
|
Prashant Mishr
|
00176
|
IDIB000R563
|
900
|
900
|
Processed
|
01/01/2024
|
|
319546092
|
|
PrashantMishr
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAMNAGAR
|
MP-12-007-017-004/1733
(BADAITMA)
|
1712007000NRG24011220230329974
|
01/12/2023
|
Shivam Chaturvedi
|
1712007WL029504
|
Shivam Chaturvedi
|
00176
|
IDIB000R563
|
750
|
750
|
Processed
|
01/01/2024
|
|
319546092
|
|
ShivamChaturvedi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
4
|
RAMNAGAR
|
MP-12-007-017-004/1748
(BADAITMA)
|
1712007000NRG24011220230329990
|
01/12/2023
|
Shayam Narayan Dwivedi
|
1712007WL029504
|
Shayam Narayan Dwivedi
|
00415
|
SBIN0000417
|
600
|
600
|
Processed
|
01/01/2024
|
|
319546092
|
|
ShayamNarayanDwivedi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
5
|
RAMNAGAR
|
MP-12-007-017-004/1758
(BADAITMA)
|
1712007000NRG24011220230330009
|
01/12/2023
|
Pushplata Tripathi
|
1712007WL029504
|
Pushplata Tripathi
|
00415
|
SBIN0005196
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319546092
|
|
PushplataTripathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
6
|
RAMNAGAR
|
MP-12-007-017-004/1751
(BADAITMA)
|
1712007000NRG24011220230329994
|
01/12/2023
|
Abhishek Tripathi
|
1712007WL029504
|
Abhishek Tripathi
|
00415
|
SBIN0012193
|
750
|
750
|
Processed
|
01/01/2024
|
|
319546092
|
|
AbhishekTripathi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
7
|
RAMNAGAR
|
MP-12-007-017-004/1670
(BADAITMA)
|
1712007000NRG24011220230329956
|
01/12/2023
|
Mukesh Dwivedi
|
1712007WL029504
|
Mukesh Dwivedi
|
00415
|
SBIN0013109
|
900
|
900
|
Processed
|
01/01/2024
|
|
319546092
|
|
MukeshDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
RAMNAGAR
|
MP-12-007-017-004/1670
(BADAITMA)
|
1712007000NRG24011220230329957
|
01/12/2023
|
Preeti Dwivedi
|
1712007WL029504
|
Preeti Dwivedi
|
00415
|
SBIN0013109
|
900
|
900
|
Processed
|
01/01/2024
|
|
319546092
|
|
PreetiDwivedi
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAMNAGAR
|
MP-12-007-017-004/1681
(BADAITMA)
|
1712007000NRG24011220230329958
|
01/12/2023
|
Ajay Kumar Soni
|
1712007WL029504
|
Ajay Kumar Soni
|
00415
|
SBIN0013109
|
900
|
900
|
Processed
|
01/01/2024
|
|
319546092
|
|
AjayKumarSoni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
RAMNAGAR
|
MP-12-007-017-004/1695
(BADAITMA)
|
1712007000NRG24011220230329960
|
01/12/2023
|
Ramkaran Mishra
|
1712007WL029504
|
Ramkaran Mishra
|
00415
|
SBIN0013109
|
900
|
900
|
Processed
|
01/01/2024
|
|
319546092
|
|
RamkaranMishra
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAMNAGAR
|
MP-12-007-017-004/1729
(BADAITMA)
|
1712007000NRG24011220230329971
|
01/12/2023
|
Saroj Tivari
|
1712007WL029504
|
Saroj Tivari
|
00415
|
SBIN0013109
|
600
|
600
|
Processed
|
01/01/2024
|
|
319546092
|
|
SarojTivari
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAMNAGAR
|
MP-12-007-017-004/1730
(BADAITMA)
|
1712007000NRG24011220230329973
|
01/12/2023
|
Sitaram Dwivedi
|
1712007WL029504
|
Sitaram Dwivedi
|
00415
|
SBIN0013109
|
600
|
600
|
Processed
|
01/01/2024
|
|
319546092
|
|
SitaramDwivedi
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAMNAGAR
|
MP-12-007-017-004/1741
(BADAITMA)
|
1712007000NRG24011220230329978
|
01/12/2023
|
Nilesh Kumar Dwivedi
|
1712007WL029504
|
Nilesh Kumar Dwivedi
|
00415
|
SBIN0013109
|
750
|
750
|
Processed
|
01/01/2024
|
|
319546092
|
|
NileshKumarDwivedi
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAMNAGAR
|
MP-12-007-017-004/1742
(BADAITMA)
|
1712007000NRG24011220230329981
|
01/12/2023
|
Abhishek Pandey
|
1712007WL029504
|
Abhishek Pandey
|
00415
|
SBIN0013109
|
750
|
750
|
Processed
|
01/01/2024
|
|
319546092
|
|
AbhishekPandey
|
BANK OF BARODA(606985)
|
|
15
|
RAMNAGAR
|
MP-12-007-017-004/1747
(BADAITMA)
|
1712007000NRG24011220230329989
|
01/12/2023
|
Sariph Mohmmad
|
1712007WL029504
|
Sariph Mohmmad
|
00415
|
SBIN0013109
|
600
|
600
|
Processed
|
01/01/2024
|
|
319546092
|
|
SariphMohmmad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RAMNAGAR
|
MP-12-007-017-004/1748
(BADAITMA)
|
1712007000NRG24011220230329991
|
01/12/2023
|
Harinarayan Dwivedi
|
1712007WL029504
|
Harinarayan Dwivedi
|
00415
|
SBIN0013109
|
600
|
600
|
Processed
|
01/01/2024
|
|
319546092
|
|
HarinarayanDwivedi
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAMNAGAR
|
MP-12-007-017-004/1752
(BADAITMA)
|
1712007000NRG24011220230329996
|
01/12/2023
|
Vimal Chaurasiya
|
1712007WL029504
|
Vimal Chaurasiya
|
00415
|
SBIN0013109
|
750
|
750
|
Processed
|
01/01/2024
|
|
319546092
|
|
VimalChaurasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
RAMNAGAR
|
MP-12-007-017-004/1754
(BADAITMA)
|
1712007000NRG24011220230330000
|
01/12/2023
|
Meena Bai Dwivedi
|
1712007WL029504
|
Meena Bai Dwivedi
|
00415
|
SBIN0013109
|
750
|
750
|
Processed
|
01/01/2024
|
|
319546092
|
|
MeenaBaiDwivedi
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAMNAGAR
|
MP-12-007-017-004/1754
(BADAITMA)
|
1712007000NRG24011220230330001
|
01/12/2023
|
Sarvan Kumar Dwivedi
|
1712007WL029504
|
Sarvan Kumar Dwivedi
|
00415
|
SBIN0013109
|
750
|
750
|
Processed
|
01/01/2024
|
|
319546092
|
|
SarvanKumarDwivedi
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAMNAGAR
|
MP-12-007-017-004/1756
(BADAITMA)
|
1712007000NRG24011220230330004
|
01/12/2023
|
Ramcharan Mishra
|
1712007WL029504
|
Ramcharan Mishra
|
00415
|
SBIN0013109
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319546092
|
|
RamcharanMishra
|
HDFC BANK LTD(607152)
|
|
21
|
RAMNAGAR
|
MP-12-007-017-004/1757
(BADAITMA)
|
1712007000NRG24011220230330006
|
01/12/2023
|
Vikash Singh
|
1712007WL029504
|
Vikash Singh
|
00415
|
SBIN0013109
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319546092
|
|
VikashSingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAMNAGAR
|
MP-12-007-017-004/1758
(BADAITMA)
|
1712007000NRG24011220230330008
|
01/12/2023
|
Satendra Tripathi
|
1712007WL029504
|
Satendra Tripathi
|
00415
|
SBIN0013109
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319546092
|
|
SatendraTripathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12750
|
12750
|
|
|
|
|
|
|
|
|
23
|
RAMNAGAR
|
MP-12-007-017-004/1734
(BADAITMA)
|
1712007000NRG24011220230329976
|
01/12/2023
|
Sangharsh Pandey
|
1712007WL029504
|
Sangharsh Pandey
|
00468
|
UBIN0563692
|
750
|
750
|
Processed
|
01/01/2024
|
|
319546092
|
|
SangharshPandey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
24
|
RAMNAGAR
|
MP-12-007-017-004/1643
(BADAITMA)
|
1712007000NRG24011220230329955
|
01/12/2023
|
KAJAL VERMA
|
1712007WL029504
|
KAJAL VERMA
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
01/01/2024
|
|
319546092
|
|
KAJALVERMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
RAMNAGAR
|
MP-12-007-017-004/1682
(BADAITMA)
|
1712007000NRG24011220230329959
|
01/12/2023
|
Vijay Kumar Soni
|
1712007WL029504
|
Vijay Kumar Soni
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
01/01/2024
|
|
319546092
|
|
VijayKumarSoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
RAMNAGAR
|
MP-12-007-017-004/1703
(BADAITMA)
|
1712007000NRG24011220230329961
|
01/12/2023
|
Sunaina Chaurasiya
|
1712007WL029504
|
Sunaina Chaurasiya
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
01/01/2024
|
|
319546092
|
|
SunainaChaurasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
RAMNAGAR
|
MP-12-007-017-004/1704
(BADAITMA)
|
1712007000NRG24011220230329962
|
01/12/2023
|
Savita Mishr
|
1712007WL029504
|
Savita Mishr
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
01/01/2024
|
|
319546092
|
|
SavitaMishr
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
RAMNAGAR
|
MP-12-007-017-004/1715
(BADAITMA)
|
1712007000NRG24011220230329964
|
01/12/2023
|
Saurabh Dwivedi
|
1712007WL029504
|
Saurabh Dwivedi
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
01/01/2024
|
|
319546092
|
|
SaurabhDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
RAMNAGAR
|
MP-12-007-017-004/1715
(BADAITMA)
|
1712007000NRG24011220230329965
|
01/12/2023
|
Savita Dwivedi
|
1712007WL029504
|
Savita Dwivedi
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
01/01/2024
|
|
319546092
|
|
SavitaDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
RAMNAGAR
|
MP-12-007-017-004/1716
(BADAITMA)
|
1712007000NRG24011220230329966
|
01/12/2023
|
Om Prasad Tiwari
|
1712007WL029504
|
Om Prasad Tiwari
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
01/01/2024
|
|
319546092
|
|
OmPrasadTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
RAMNAGAR
|
MP-12-007-017-004/1716
(BADAITMA)
|
1712007000NRG24011220230329967
|
01/12/2023
|
Sapna Tiwari
|
1712007WL029504
|
Sapna Tiwari
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
01/01/2024
|
|
319546092
|
|
SapnaTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
RAMNAGAR
|
MP-12-007-017-004/1717
(BADAITMA)
|
1712007000NRG24011220230329968
|
01/12/2023
|
Ramkhelawan Kahar
|
1712007WL029504
|
Ramkhelawan Kahar
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
RAMNAGAR
|
MP-12-007-017-004/1721
(BADAITMA)
|
1712007000NRG24011220230329970
|
01/12/2023
|
Kunti Pal
|
1712007WL029504
|
Kunti Pal
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
01/01/2024
|
|
319546092
|
|
KuntiPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
RAMNAGAR
|
MP-12-007-017-004/1721
(BADAITMA)
|
1712007000NRG24011220230329969
|
01/12/2023
|
Rambali Pal
|
1712007WL029504
|
Rambali Pal
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
01/01/2024
|
|
319546092
|
|
RambaliPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
RAMNAGAR
|
MP-12-007-017-004/1730
(BADAITMA)
|
1712007000NRG24011220230329972
|
01/12/2023
|
Kamal Bhan Dwivedi
|
1712007WL029504
|
Kamal Bhan Dwivedi
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
01/01/2024
|
|
319546092
|
|
KamalBhanDwivedi
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAMNAGAR
|
MP-12-007-017-004/1733
(BADAITMA)
|
1712007000NRG24011220230329975
|
01/12/2023
|
Neha Chaturvedi
|
1712007WL029504
|
Neha Chaturvedi
|
00602
|
SBIN0RRMBGB
|
750
|
750
|
Processed
|
01/01/2024
|
|
319546092
|
|
NehaChaturvedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
RAMNAGAR
|
MP-12-007-017-004/1734
(BADAITMA)
|
1712007000NRG24011220230329977
|
01/12/2023
|
Sakshi Pandey
|
1712007WL029504
|
Sakshi Pandey
|
00602
|
SBIN0RRMBGB
|
750
|
750
|
Processed
|
01/01/2024
|
|
319546092
|
|
SakshiPandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
RAMNAGAR
|
MP-12-007-017-004/1743
(BADAITMA)
|
1712007000NRG24011220230329982
|
01/12/2023
|
Chhugunua Prajapati
|
1712007WL029504
|
Chhugunua Prajapati
|
00602
|
SBIN0RRMBGB
|
750
|
750
|
Processed
|
01/01/2024
|
|
319546092
|
|
ChhugunuaPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
RAMNAGAR
|
MP-12-007-017-004/1743
(BADAITMA)
|
1712007000NRG24011220230329983
|
01/12/2023
|
Kalavati Prajapati
|
1712007WL029504
|
Kalavati Prajapati
|
00602
|
SBIN0RRMBGB
|
750
|
750
|
Processed
|
01/01/2024
|
|
319546092
|
|
KalavatiPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RAMNAGAR
|
MP-12-007-017-004/1745
(BADAITMA)
|
1712007000NRG24011220230329985
|
01/12/2023
|
Saroj Bai Mishra
|
1712007WL029504
|
Saroj Bai Mishra
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
01/01/2024
|
|
319546092
|
|
SarojBaiMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
RAMNAGAR
|
MP-12-007-017-004/1746
(BADAITMA)
|
1712007000NRG24011220230329987
|
01/12/2023
|
Vaibhav Kumar Jain
|
1712007WL029504
|
Vaibhav Kumar Jain
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
01/01/2024
|
|
319546092
|
|
VaibhavKumarJain
|
UNION BANK OF INDIA(508500)
|
|
42
|
RAMNAGAR
|
MP-12-007-017-004/1746
(BADAITMA)
|
1712007000NRG24011220230329986
|
01/12/2023
|
Vivek Kumar Jain
|
1712007WL029504
|
Vivek Kumar Jain
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
01/01/2024
|
|
319546092
|
|
VivekKumarJain
|
INDIAN BANK(607105)
|
|
43
|
RAMNAGAR
|
MP-12-007-017-004/1747
(BADAITMA)
|
1712007000NRG24011220230329988
|
01/12/2023
|
Asalam Khan
|
1712007WL029504
|
Asalam Khan
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
01/01/2024
|
|
319546092
|
|
AsalamKhan
|
INDUSIND BANK(607189)
|
|
44
|
RAMNAGAR
|
MP-12-007-017-004/1749
(BADAITMA)
|
1712007000NRG24011220230329993
|
01/12/2023
|
Raj Kumari Kumhar
|
1712007WL029504
|
Raj Kumari Kumhar
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
01/01/2024
|
|
319546092
|
|
RajKumariKumhar
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAMNAGAR
|
MP-12-007-017-004/1749
(BADAITMA)
|
1712007000NRG24011220230329992
|
01/12/2023
|
Samay Lal Prajapati
|
1712007WL029504
|
Samay Lal Prajapati
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
01/01/2024
|
|
319546092
|
|
SamayLalPrajapati
|
ICICI BANK LTD(508534)
|
|
46
|
RAMNAGAR
|
MP-12-007-017-004/1752
(BADAITMA)
|
1712007000NRG24011220230329997
|
01/12/2023
|
Rajdeep Tripathi
|
1712007WL029504
|
Rajdeep Tripathi
|
00602
|
SBIN0RRMBGB
|
750
|
750
|
Processed
|
01/01/2024
|
|
319546092
|
|
RajdeepTripathi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
RAMNAGAR
|
MP-12-007-017-004/1753
(BADAITMA)
|
1712007000NRG24011220230329999
|
01/12/2023
|
Poonam Chaurasiya
|
1712007WL029504
|
Poonam Chaurasiya
|
00602
|
SBIN0RRMBGB
|
750
|
750
|
Processed
|
01/01/2024
|
|
319546092
|
|
PoonamChaurasiya
|
UCO BANK(607066)
|
|
48
|
RAMNAGAR
|
MP-12-007-017-004/1753
(BADAITMA)
|
1712007000NRG24011220230329998
|
01/12/2023
|
Vikesh Chaurasiya
|
1712007WL029504
|
Vikesh Chaurasiya
|
00602
|
SBIN0RRMBGB
|
750
|
750
|
Processed
|
01/01/2024
|
|
319546092
|
|
VikeshChaurasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RAMNAGAR
|
MP-12-007-017-004/1756
(BADAITMA)
|
1712007000NRG24011220230330005
|
01/12/2023
|
Durga Mishra
|
1712007WL029504
|
Durga Mishra
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319546092
|
|
DurgaMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
RAMNAGAR
|
MP-12-007-017-004/1757
(BADAITMA)
|
1712007000NRG24011220230330007
|
01/12/2023
|
Durgendra Singh
|
1712007WL029504
|
Durgendra Singh
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319546092
|
|
DurgendraSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
RAMNAGAR
|
MP-12-007-017-004/790
(BADAITMA)
|
1712007000NRG24011220230330012
|
01/12/2023
|
Mamta
|
1712007WL029504
|
Mamta
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
01/01/2024
|
|
319546092
|
|
Mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19300
|
19300
|
|
|
|
|
|
|
|
|
52
|
RAMNAGAR
|
MP-12-007-017-004/1759
(BADAITMA)
|
1712007000NRG24011220230330010
|
01/12/2023
|
Laukesh Verman
|
1712007WL029504
|
Laukesh Verman
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319546092
|
|
LaukeshVerman
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
53
|
RAMNAGAR
|
MP-12-007-017-004/1745
(BADAITMA)
|
1712007000NRG24011220230329984
|
01/12/2023
|
Ramnaresh mishra
|
1712007WL029504
|
Ramnaresh mishra
|
00703
|
AIRP0000001
|
600
|
600
|
Processed
|
01/01/2024
|
|
319546092
|
|
Ramnareshmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
RAMNAGAR
|
MP-12-007-017-004/1755
(BADAITMA)
|
1712007000NRG24011220230330003
|
01/12/2023
|
Prem Vati Payasi
|
1712007WL029504
|
Prem Vati Payasi
|
00703
|
AIRP0000001
|
750
|
750
|
Processed
|
01/01/2024
|
|
319546092
|
|
PremVatiPayasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
RAMNAGAR
|
MP-12-007-017-004/1755
(BADAITMA)
|
1712007000NRG24011220230330002
|
01/12/2023
|
Ramsuresh Payasi
|
1712007WL029504
|
Ramsuresh Payasi
|
00703
|
AIRP0000001
|
750
|
750
|
Processed
|
01/01/2024
|
|
319546092
|
|
RamsureshPayasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40900
|
40900
|
|
|
|
|
|
|
|