|
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-15-007-023-001/403-A
(RAMPUR)
|
1715007000NRG24231120230937658
|
23/11/2023
|
sunil
|
1715007WL079080
|
sunil
|
00354
|
PUNB0642400
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
324123646
|
|
sunil
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
2
|
KUSMI
|
MP-15-007-023-001/341
(RAMPUR)
|
1715007000NRG24231120230937655
|
23/11/2023
|
Sitaram
|
1715007WL079080
|
Sitaram
|
00415
|
SBIN0001262
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
324123646
|
|
Sitaram
|
UNION BANK OF INDIA(508500)
|
|
3
|
KUSMI
|
MP-15-007-023-001/403
(RAMPUR)
|
1715007000NRG24231120230937657
|
23/11/2023
|
gulabkali
|
1715007WL079080
|
gulabkali
|
00415
|
SBIN0001262
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
324123646
|
|
gulabkali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
4
|
KUSMI
|
MP-15-007-010-002/301-D
(KHAIRI)
|
1715007000NRG24231120230937619
|
23/11/2023
|
Poorti
|
1715007WL079078
|
Poorti
|
00415
|
SBIN0002821
|
2860
|
2860
|
Processed
|
01/01/2024
|
|
324123646
|
|
Poorti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
5
|
KUSMI
|
MP-15-007-010-001/3-B
(KHAIRI)
|
1715007000NRG24231120230937608
|
23/11/2023
|
Rukmani
|
1715007WL079078
|
Rukmani
|
00415
|
SBIN0017116
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
324123646
|
|
Rukmani
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUSMI
|
MP-15-007-032-002/143
(KODAR)
|
1715007034NRG24231120230937536
|
23/11/2023
|
RAJMATI SINGH
|
1715007034WL079074
|
RAJMATI SINGH
|
00415
|
SBIN0017116
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
324123646
|
|
RAJMATISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
7
|
KUSMI
|
MP-15-007-023-001/478-C
(RAMPUR)
|
1715007000NRG24231120230937659
|
23/11/2023
|
Puran
|
1715007WL079080
|
Puran
|
00468
|
UBIN0539759
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
324123646
|
|
Puran
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
8
|
KUSMI
|
MP-15-007-002-001/176-B
(CHINGWAH)
|
1715007000NRG24231120230937573
|
23/11/2023
|
SHIVNATH
|
1715007WL079076
|
SHIVNATH
|
00468
|
UBIN0549495
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
324123646
|
|
SHIVNATH
|
UNION BANK OF INDIA(508500)
|
|
9
|
KUSMI
|
MP-15-007-002-001/198-A
(CHINGWAH)
|
1715007000NRG24231120230937574
|
23/11/2023
|
SANTOSH
|
1715007WL079076
|
SANTOSH
|
00468
|
UBIN0549495
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
324123646
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
10
|
KUSMI
|
MP-15-007-002-001/87
(CHINGWAH)
|
1715007000NRG24231120230937575
|
23/11/2023
|
RAGEEBA BAIGA
|
1715007WL079076
|
RAGEEBA BAIGA
|
00468
|
UBIN0549495
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
324123646
|
|
RAGEEBABAIGA
|
UNION BANK OF INDIA(508500)
|
|
11
|
KUSMI
|
MP-15-007-002-001/87
(CHINGWAH)
|
1715007000NRG24231120230937576
|
23/11/2023
|
SUNETA BAI
|
1715007WL079076
|
SUNETA BAI
|
00468
|
UBIN0549495
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
324123646
|
|
SUNETABAI
|
UNION BANK OF INDIA(508500)
|
|
12
|
KUSMI
|
MP-15-007-002-001/88
(CHINGWAH)
|
1715007000NRG24231120230937578
|
23/11/2023
|
PHULBAI
|
1715007WL079076
|
PHULBAI
|
00468
|
UBIN0549495
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
324123646
|
|
PHULBAI
|
UNION BANK OF INDIA(508500)
|
|
13
|
KUSMI
|
MP-15-007-002-001/88
(CHINGWAH)
|
1715007000NRG24231120230937577
|
23/11/2023
|
RAMLAKHAN BAIGA
|
1715007WL079076
|
RAMLAKHAN BAIGA
|
00468
|
UBIN0549495
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
324123646
|
|
RAMLAKHANBAIGA
|
UNION BANK OF INDIA(508500)
|
|
14
|
KUSMI
|
MP-15-007-002-001/88-B
(CHINGWAH)
|
1715007000NRG24231120230937580
|
23/11/2023
|
JANIYA BAI
|
1715007WL079076
|
JANIYA BAI
|
00468
|
UBIN0549495
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
324123646
|
|
JANIYABAI
|
UNION BANK OF INDIA(508500)
|
|
15
|
KUSMI
|
MP-15-007-002-001/88-B
(CHINGWAH)
|
1715007000NRG24231120230937579
|
23/11/2023
|
SAMSUNDER BAIGA
|
1715007WL079076
|
SAMSUNDER BAIGA
|
00468
|
UBIN0549495
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
324123646
|
|
SAMSUNDERBAIGA
|
UNION BANK OF INDIA(508500)
|
|
16
|
KUSMI
|
MP-15-007-002-002/142
(CHINGWAH)
|
1715007000NRG24231120230937581
|
23/11/2023
|
ramnaresh gupta
|
1715007WL079076
|
ramnaresh gupta
|
00468
|
UBIN0549495
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
324123646
|
|
ramnareshgupta
|
UNION BANK OF INDIA(508500)
|
|
17
|
KUSMI
|
MP-15-007-002-002/23
(CHINGWAH)
|
1715007000NRG24231120230937582
|
23/11/2023
|
NANDLAL BHURTIYA
|
1715007WL079076
|
NANDLAL BHURTIYA
|
00468
|
UBIN0549495
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
324123646
|
|
NANDLALBHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
18
|
KUSMI
|
MP-15-007-002-002/23
(CHINGWAH)
|
1715007000NRG24231120230937584
|
23/11/2023
|
ramnarayan bhurtiya
|
1715007WL079076
|
ramnarayan bhurtiya
|
00468
|
UBIN0549495
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
324123646
|
|
ramnarayanbhurtiya
|
UNION BANK OF INDIA(508500)
|
|
19
|
KUSMI
|
MP-15-007-002-002/23
(CHINGWAH)
|
1715007000NRG24231120230937583
|
23/11/2023
|
SATEVATE
|
1715007WL079076
|
SATEVATE
|
00468
|
UBIN0549495
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
324123646
|
|
SATEVATE
|
UNION BANK OF INDIA(508500)
|
|
20
|
KUSMI
|
MP-15-007-002-002/30
(CHINGWAH)
|
1715007000NRG24231120230937585
|
23/11/2023
|
shombati
|
1715007WL079076
|
shombati
|
00468
|
UBIN0549495
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
324123646
|
|
shombati
|
UNION BANK OF INDIA(508500)
|
|
21
|
KUSMI
|
MP-15-007-002-002/30-A
(CHINGWAH)
|
1715007000NRG24231120230937586
|
23/11/2023
|
PANCHVATI BAIGA
|
1715007WL079076
|
PANCHVATI BAIGA
|
00468
|
UBIN0549495
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
324123646
|
|
PANCHVATIBAIGA
|
UNION BANK OF INDIA(508500)
|
|
22
|
KUSMI
|
MP-15-007-002-002/40
(CHINGWAH)
|
1715007000NRG24231120230937587
|
23/11/2023
|
ram ashish baiga
|
1715007WL079076
|
ram ashish baiga
|
00468
|
UBIN0549495
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
324123646
|
|
ramashishbaiga
|
UNION BANK OF INDIA(508500)
|
|
23
|
KUSMI
|
MP-15-007-002-002/40
(CHINGWAH)
|
1715007000NRG24231120230937588
|
23/11/2023
|
RAMASHISH
|
1715007WL079076
|
RAMASHISH
|
00468
|
UBIN0549495
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
324123646
|
|
RAMASHISH
|
UNION BANK OF INDIA(508500)
|
|
24
|
KUSMI
|
MP-15-007-002-002/40-A
(CHINGWAH)
|
1715007000NRG24231120230937589
|
23/11/2023
|
suresh baiga
|
1715007WL079076
|
suresh baiga
|
00468
|
UBIN0549495
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
324123646
|
|
sureshbaiga
|
UNION BANK OF INDIA(508500)
|
|
25
|
KUSMI
|
MP-15-007-002-002/41
(CHINGWAH)
|
1715007000NRG24231120230937591
|
23/11/2023
|
Ramsiya
|
1715007WL079076
|
Ramsiya
|
00468
|
UBIN0549495
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
324123646
|
|
Ramsiya
|
UNION BANK OF INDIA(508500)
|
|
26
|
KUSMI
|
MP-15-007-002-002/41
(CHINGWAH)
|
1715007000NRG24231120230937590
|
23/11/2023
|
Ramsiya
|
1715007WL079076
|
Ramsiya
|
00468
|
UBIN0549495
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
324123646
|
|
Ramsiya
|
UNION BANK OF INDIA(508500)
|
|
27
|
KUSMI
|
MP-15-007-002-002/56
(CHINGWAH)
|
1715007000NRG24231120230937592
|
23/11/2023
|
akali
|
1715007WL079076
|
akali
|
00468
|
UBIN0549495
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
324123646
|
|
akali
|
UNION BANK OF INDIA(508500)
|
|
28
|
KUSMI
|
MP-15-007-010-001/23
(KHAIRI)
|
1715007000NRG24231120230937607
|
23/11/2023
|
Krishana
|
1715007WL079078
|
Krishana
|
00468
|
UBIN0549495
|
2860
|
2860
|
Processed
|
01/01/2024
|
|
324123646
|
|
Krishana
|
UNION BANK OF INDIA(508500)
|
|
29
|
KUSMI
|
MP-15-007-010-001/41
(KHAIRI)
|
1715007000NRG24231120230937611
|
23/11/2023
|
santosh kumar
|
1715007WL079078
|
santosh kumar
|
00468
|
UBIN0549495
|
2860
|
2860
|
Processed
|
01/01/2024
|
|
324123646
|
|
santoshkumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
30
|
KUSMI
|
MP-15-007-010-001/44-D
(KHAIRI)
|
1715007000NRG24231120230937613
|
23/11/2023
|
SANTOSHEE
|
1715007WL079078
|
SANTOSHEE
|
00468
|
UBIN0549495
|
2860
|
2860
|
Processed
|
01/01/2024
|
|
324123646
|
|
SANTOSHEE
|
UNION BANK OF INDIA(508500)
|
|
31
|
KUSMI
|
MP-15-007-010-001/58
(KHAIRI)
|
1715007000NRG24231120230937614
|
23/11/2023
|
rajkumar
|
1715007WL079078
|
rajkumar
|
00468
|
UBIN0549495
|
2860
|
2860
|
Processed
|
01/01/2024
|
|
324123646
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
32
|
KUSMI
|
MP-15-007-010-001/81
(KHAIRI)
|
1715007000NRG24231120230937615
|
23/11/2023
|
Prtiza
|
1715007WL079078
|
Prtiza
|
00468
|
UBIN0549495
|
2860
|
2860
|
Processed
|
01/01/2024
|
|
324123646
|
|
Prtiza
|
UNION BANK OF INDIA(508500)
|
|
33
|
KUSMI
|
MP-15-007-010-002/300
(KHAIRI)
|
1715007000NRG24231120230937618
|
23/11/2023
|
Susheela
|
1715007WL079078
|
Susheela
|
00468
|
UBIN0549495
|
2860
|
2860
|
Processed
|
01/01/2024
|
|
324123646
|
|
Susheela
|
UNION BANK OF INDIA(508500)
|
|
34
|
KUSMI
|
MP-15-007-010-004/102-D
(KHAIRI)
|
1715007000NRG24231120230937621
|
23/11/2023
|
Angraj bansal
|
1715007WL079078
|
Angraj bansal
|
00468
|
UBIN0549495
|
2860
|
2860
|
Processed
|
01/01/2024
|
|
324123646
|
|
Angrajbansal
|
UNION BANK OF INDIA(508500)
|
|
35
|
KUSMI
|
MP-15-007-010-004/117-A
(KHAIRI)
|
1715007000NRG24231120230937622
|
23/11/2023
|
SHREEKANT YADAV
|
1715007WL079078
|
SHREEKANT YADAV
|
00468
|
UBIN0549495
|
2860
|
2860
|
Processed
|
01/01/2024
|
|
324123646
|
|
SHREEKANTYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
KUSMI
|
MP-15-007-010-004/16
(KHAIRI)
|
1715007000NRG24231120230937626
|
23/11/2023
|
Anju
|
1715007WL079078
|
Anju
|
00468
|
UBIN0549495
|
2860
|
2860
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
KUSMI
|
MP-15-007-010-004/48-A
(KHAIRI)
|
1715007000NRG24231120230937629
|
23/11/2023
|
Rani
|
1715007WL079078
|
Rani
|
00468
|
UBIN0549495
|
2860
|
2860
|
Processed
|
01/01/2024
|
|
324123646
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KUSMI
|
MP-15-007-010-004/49
(KHAIRI)
|
1715007000NRG24231120230937630
|
23/11/2023
|
Devee
|
1715007WL079078
|
Devee
|
00468
|
UBIN0549495
|
2860
|
2860
|
Processed
|
01/01/2024
|
|
324123646
|
|
Devee
|
UNION BANK OF INDIA(508500)
|
|
39
|
KUSMI
|
MP-15-007-010-004/64-A
(KHAIRI)
|
1715007000NRG24231120230937635
|
23/11/2023
|
Anita
|
1715007WL079078
|
Anita
|
00468
|
UBIN0549495
|
2860
|
2860
|
Processed
|
01/01/2024
|
|
324123646
|
|
Anita
|
UNION BANK OF INDIA(508500)
|
|
40
|
KUSMI
|
MP-15-007-010-004/64-B
(KHAIRI)
|
1715007000NRG24231120230937636
|
23/11/2023
|
Reshmi bansal
|
1715007WL079078
|
Reshmi bansal
|
00468
|
UBIN0549495
|
2860
|
2860
|
Processed
|
01/01/2024
|
|
324123646
|
|
Reshmibansal
|
UNION BANK OF INDIA(508500)
|
|
41
|
KUSMI
|
MP-15-007-010-004/64-C
(KHAIRI)
|
1715007000NRG24231120230937637
|
23/11/2023
|
Amit kumar
|
1715007WL079078
|
Amit kumar
|
00468
|
UBIN0549495
|
2860
|
2860
|
Processed
|
01/01/2024
|
|
324123646
|
|
Amitkumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62040
|
62040
|
|
|
|
|
|
|
|
|
42
|
KUSMI
|
MP-15-007-035-001/132-A
(GAIBATA)
|
1715007000NRG24231120230937593
|
23/11/2023
|
ARUN KUMAR PANIKA
|
1715007WL079077
|
ARUN KUMAR PANIKA
|
00468
|
UBIN0554341
|
880
|
880
|
Processed
|
01/01/2024
|
|
324123646
|
|
ARUNKUMARPANIKA
|
UNION BANK OF INDIA(508500)
|
|
43
|
KUSMI
|
MP-15-007-035-001/144
(GAIBATA)
|
1715007000NRG24231120230937595
|
23/11/2023
|
shyamabai panika
|
1715007WL079077
|
shyamabai panika
|
00468
|
UBIN0554341
|
880
|
880
|
Processed
|
01/01/2024
|
|
324123646
|
|
shyamabaipanika
|
UNION BANK OF INDIA(508500)
|
|
44
|
KUSMI
|
MP-15-007-035-002/148-D
(GAIBATA)
|
1715007000NRG24231120230937600
|
23/11/2023
|
KAMLESH
|
1715007WL079077
|
KAMLESH
|
00468
|
UBIN0554341
|
880
|
880
|
Processed
|
01/01/2024
|
|
324123646
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KUSMI
|
MP-15-007-035-002/174
(GAIBATA)
|
1715007000NRG24231120230937601
|
23/11/2023
|
RAJENDRA
|
1715007WL079077
|
RAJENDRA
|
00468
|
UBIN0554341
|
880
|
880
|
Processed
|
01/01/2024
|
|
324123646
|
|
RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
46
|
KUSMI
|
MP-15-007-035-002/96
(GAIBATA)
|
1715007000NRG24231120230937605
|
23/11/2023
|
ayodhya
|
1715007WL079077
|
ayodhya
|
00468
|
UBIN0554341
|
880
|
880
|
Processed
|
01/01/2024
|
|
324123646
|
|
ayodhya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
47
|
KUSMI
|
MP-15-007-010-001/39-B
(KHAIRI)
|
1715007000NRG24231120230937610
|
23/11/2023
|
Shailesh Sen
|
1715007WL079078
|
Shailesh Sen
|
00468
|
UBIN0554839
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
324123646
|
|
ShaileshSen
|
UNION BANK OF INDIA(508500)
|
|
48
|
KUSMI
|
MP-15-007-032-002/119
(KODAR)
|
1715007034NRG24231120230937531
|
23/11/2023
|
MOTILAL SINGH
|
1715007034WL079074
|
MOTILAL SINGH
|
00468
|
UBIN0554839
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
324123646
|
|
MOTILALSINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
KUSMI
|
MP-15-007-032-002/119
(KODAR)
|
1715007034NRG24231120230937530
|
23/11/2023
|
MOTILAL SINGH
|
1715007034WL079074
|
MOTILAL SINGH
|
00468
|
UBIN0554839
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
324123646
|
|
MOTILALSINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
KUSMI
|
MP-15-007-032-002/120-A
(KODAR)
|
1715007034NRG24231120230937532
|
23/11/2023
|
SHIVKUMAR SINGH
|
1715007034WL079074
|
SHIVKUMAR SINGH
|
00468
|
UBIN0554839
|
2420
|
2420
|
Processed
|
01/01/2024
|
|
324123646
|
|
SHIVKUMARSINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
KUSMI
|
MP-15-007-032-002/123
(KODAR)
|
1715007034NRG24231120230937534
|
23/11/2023
|
VISHVANATH SINGH
|
1715007034WL079074
|
VISHVANATH SINGH
|
00468
|
UBIN0554839
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
324123646
|
|
VISHVANATHSINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
KUSMI
|
MP-15-007-032-002/143
(KODAR)
|
1715007034NRG24231120230937535
|
23/11/2023
|
RAJBHAN
|
1715007034WL079074
|
RAJBHAN
|
00468
|
UBIN0554839
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
324123646
|
|
RAJBHAN
|
UNION BANK OF INDIA(508500)
|
|
53
|
KUSMI
|
MP-15-007-032-002/59-A
(KODAR)
|
1715007034NRG24231120230937538
|
23/11/2023
|
LALBAHADUR
|
1715007034WL079074
|
LALBAHADUR
|
00468
|
UBIN0554839
|
2420
|
2420
|
Processed
|
01/01/2024
|
|
324123646
|
|
LALBAHADUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
KUSMI
|
MP-15-007-032-002/59-A
(KODAR)
|
1715007034NRG24231120230937537
|
23/11/2023
|
LALBAHADUR
|
1715007034WL079074
|
LALBAHADUR
|
00468
|
UBIN0554839
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
324123646
|
|
LALBAHADUR
|
UNION BANK OF INDIA(508500)
|
|
55
|
KUSMI
|
MP-15-007-032-002/70
(KODAR)
|
1715007034NRG24231120230937541
|
23/11/2023
|
KAMALBHAN SINGH
|
1715007034WL079074
|
KAMALBHAN SINGH
|
00468
|
UBIN0554839
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
324123646
|
|
KAMALBHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KUSMI
|
MP-15-007-032-002/70
(KODAR)
|
1715007034NRG24231120230937540
|
23/11/2023
|
KAMALBHAN SINGH
|
1715007034WL079074
|
KAMALBHAN SINGH
|
00468
|
UBIN0554839
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
324123646
|
|
KAMALBHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
KUSMI
|
MP-15-007-032-002/76
(KODAR)
|
1715007034NRG24231120230937543
|
23/11/2023
|
JAWAHAR SINGH
|
1715007034WL079074
|
JAWAHAR SINGH
|
00468
|
UBIN0554839
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
324123646
|
|
JAWAHARSINGH
|
UNION BANK OF INDIA(508500)
|
|
58
|
KUSMI
|
MP-15-007-032-002/76
(KODAR)
|
1715007034NRG24231120230937542
|
23/11/2023
|
JAWAHAR SINGH
|
1715007034WL079074
|
JAWAHAR SINGH
|
00468
|
UBIN0554839
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
324123646
|
|
JAWAHARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
KUSMI
|
MP-15-007-032-002/76-A
(KODAR)
|
1715007034NRG24231120230937544
|
23/11/2023
|
RAJESH SINGH
|
1715007034WL079074
|
RAJESH SINGH
|
00468
|
UBIN0554839
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
324123646
|
|
RAJESHSINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
KUSMI
|
MP-15-007-035-002/142
(GAIBATA)
|
1715007000NRG24231120230937598
|
23/11/2023
|
RAMDASH PANIKA
|
1715007WL079077
|
RAMDASH PANIKA
|
00468
|
UBIN0554839
|
880
|
880
|
Processed
|
01/01/2024
|
|
324123646
|
|
RAMDASHPANIKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
KUSMI
|
MP-15-007-035-002/175
(GAIBATA)
|
1715007000NRG24231120230937602
|
23/11/2023
|
munni yadav
|
1715007WL079077
|
munni yadav
|
00468
|
UBIN0554839
|
880
|
880
|
Processed
|
01/01/2024
|
|
324123646
|
|
munniyadav
|
UNION BANK OF INDIA(508500)
|
|
62
|
KUSMI
|
MP-15-007-035-002/85
(GAIBATA)
|
1715007000NRG24231120230937603
|
23/11/2023
|
KANHAIYALAL
|
1715007WL079077
|
KANHAIYALAL
|
00468
|
UBIN0554839
|
880
|
880
|
Processed
|
01/01/2024
|
|
324123646
|
|
KANHAIYALAL
|
UNION BANK OF INDIA(508500)
|
|
63
|
KUSMI
|
MP-15-007-035-002/97-A
(GAIBATA)
|
1715007000NRG24231120230937606
|
23/11/2023
|
RAMCHANDRA YADAV
|
1715007WL079077
|
RAMCHANDRA YADAV
|
00468
|
UBIN0554839
|
880
|
880
|
Processed
|
01/01/2024
|
|
324123646
|
|
RAMCHANDRAYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37400
|
37400
|
|
|
|
|
|
|
|
|
64
|
KUSMI
|
MP-15-007-010-004/63
(KHAIRI)
|
1715007000NRG24231120230937633
|
23/11/2023
|
PANCHAVATI
|
1715007WL079078
|
PANCHAVATI
|
00468
|
UBIN0569836
|
2860
|
2860
|
Processed
|
01/01/2024
|
|
324123646
|
|
PANCHAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KUSMI
|
MP-15-007-023-001/336-C
(RAMPUR)
|
1715007000NRG24231120230937651
|
23/11/2023
|
shyamvati
|
1715007WL079080
|
shyamvati
|
00468
|
UBIN0569836
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
324123646
|
|
shyamvati
|
UNION BANK OF INDIA(508500)
|
|
66
|
KUSMI
|
MP-15-007-023-001/337
(RAMPUR)
|
1715007000NRG24231120230937652
|
23/11/2023
|
Ravikumar
|
1715007WL079080
|
Ravikumar
|
00468
|
UBIN0569836
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
324123646
|
|
Ravikumar
|
UNION BANK OF INDIA(508500)
|
|
67
|
KUSMI
|
MP-15-007-023-001/34-A
(RAMPUR)
|
1715007000NRG24231120230937654
|
23/11/2023
|
binod
|
1715007WL079080
|
binod
|
00468
|
UBIN0569836
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
324123646
|
|
binod
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUSMI
|
MP-15-007-023-001/68-A
(RAMPUR)
|
1715007000NRG24231120230937662
|
23/11/2023
|
chandramani
|
1715007WL079080
|
chandramani
|
00468
|
UBIN0569836
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
324123646
|
|
chandramani
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUSMI
|
MP-15-007-023-001/68-D
(RAMPUR)
|
1715007000NRG24231120230937663
|
23/11/2023
|
babulal
|
1715007WL079080
|
babulal
|
00468
|
UBIN0569836
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
324123646
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
70
|
KUSMI
|
MP-15-007-023-002/7-A
(RAMPUR)
|
1715007000NRG24231120230937671
|
23/11/2023
|
Pappu
|
1715007WL079080
|
Pappu
|
00468
|
UBIN0569836
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
324123646
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUSMI
|
MP-15-007-023-002/73
(RAMPUR)
|
1715007000NRG24231120230937672
|
23/11/2023
|
shyamvati
|
1715007WL079080
|
shyamvati
|
00468
|
UBIN0569836
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
324123646
|
|
shyamvati
|
UNION BANK OF INDIA(508500)
|
|
72
|
KUSMI
|
MP-15-007-023-003/328
(RAMPUR)
|
1715007000NRG24231120230937681
|
23/11/2023
|
santkumar
|
1715007WL079080
|
santkumar
|
00468
|
UBIN0569836
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
324123646
|
|
santkumar
|
UNION BANK OF INDIA(508500)
|
|
73
|
KUSMI
|
MP-15-007-023-003/60-C
(RAMPUR)
|
1715007000NRG24231120230937687
|
23/11/2023
|
Ramkali prajapati
|
1715007WL079080
|
Ramkali prajapati
|
00468
|
UBIN0569836
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
324123646
|
|
Ramkaliprajapati
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16720
|
16720
|
|
|
|
|
|
|
|
|
74
|
KUSMI
|
MP-15-007-010-001/34
(KHAIRI)
|
1715007000NRG24231120230937609
|
23/11/2023
|
Riya Singh
|
1715007WL079078
|
Riya Singh
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
01/01/2024
|
|
324123646
|
|
RiyaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
KUSMI
|
MP-15-007-010-001/44
(KHAIRI)
|
1715007000NRG24231120230937612
|
23/11/2023
|
RAMKALI
|
1715007WL079078
|
RAMKALI
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
01/01/2024
|
|
324123646
|
|
RAMKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
KUSMI
|
MP-15-007-010-001/87
(KHAIRI)
|
1715007000NRG24231120230937616
|
23/11/2023
|
SHESHMANI SINGH
|
1715007WL079078
|
SHESHMANI SINGH
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
324123646
|
|
SHESHMANISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KUSMI
|
MP-15-007-010-002/17
(KHAIRI)
|
1715007000NRG24231120230937617
|
23/11/2023
|
Ranu
|
1715007WL079078
|
Ranu
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
01/01/2024
|
|
324123646
|
|
Ranu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
KUSMI
|
MP-15-007-010-004/10-D
(KHAIRI)
|
1715007000NRG24231120230937620
|
23/11/2023
|
Shivkalee
|
1715007WL079078
|
Shivkalee
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
01/01/2024
|
|
324123646
|
|
Shivkalee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
KUSMI
|
MP-15-007-010-004/139-A
(KHAIRI)
|
1715007000NRG24231120230937623
|
23/11/2023
|
Surendra
|
1715007WL079078
|
Surendra
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
01/01/2024
|
|
324123646
|
|
Surendra
|
UNION BANK OF INDIA(508500)
|
|
80
|
KUSMI
|
MP-15-007-010-004/152-C
(KHAIRI)
|
1715007000NRG24231120230937624
|
23/11/2023
|
Prince
|
1715007WL079078
|
Prince
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
01/01/2024
|
|
324123646
|
|
Prince
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
KUSMI
|
MP-15-007-010-004/42-B
(KHAIRI)
|
1715007000NRG24231120230937628
|
23/11/2023
|
MADHAV
|
1715007WL079078
|
MADHAV
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
01/01/2024
|
|
324123646
|
|
MADHAV
|
UNION BANK OF INDIA(508500)
|
|
82
|
KUSMI
|
MP-15-007-010-004/60
(KHAIRI)
|
1715007000NRG24231120230937631
|
23/11/2023
|
rajesh
|
1715007WL079078
|
rajesh
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
01/01/2024
|
|
324123646
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
KUSMI
|
MP-15-007-010-004/60-C
(KHAIRI)
|
1715007000NRG24231120230937632
|
23/11/2023
|
CHALLA BANSAL
|
1715007WL079078
|
CHALLA BANSAL
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
01/01/2024
|
|
324123646
|
|
CHALLABANSAL
|
UNION BANK OF INDIA(508500)
|
|
84
|
KUSMI
|
MP-15-007-010-004/64
(KHAIRI)
|
1715007000NRG24231120230937634
|
23/11/2023
|
RAJBHAN BANSAL
|
1715007WL079078
|
RAJBHAN BANSAL
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
01/01/2024
|
|
324123646
|
|
RAJBHANBANSAL
|
UNION BANK OF INDIA(508500)
|
|
85
|
KUSMI
|
MP-15-007-010-004/65-B
(KHAIRI)
|
1715007000NRG24231120230937638
|
23/11/2023
|
Parwati
|
1715007WL079078
|
Parwati
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
01/01/2024
|
|
324123646
|
|
Parwati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
86
|
KUSMI
|
MP-15-007-023-001/146-A
(RAMPUR)
|
1715007000NRG24231120230937647
|
23/11/2023
|
pradeep
|
1715007WL079080
|
pradeep
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
324123646
|
|
pradeep
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
KUSMI
|
MP-15-007-023-001/17
(RAMPUR)
|
1715007000NRG24231120230937648
|
23/11/2023
|
BHAGAT
|
1715007WL079080
|
BHAGAT
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
324123646
|
|
BHAGAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
KUSMI
|
MP-15-007-023-001/22
(RAMPUR)
|
1715007000NRG24231120230937649
|
23/11/2023
|
RAJ BAHADUR
|
1715007WL079080
|
RAJ BAHADUR
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
324123646
|
|
RAJBAHADUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
KUSMI
|
MP-15-007-023-001/336-B
(RAMPUR)
|
1715007000NRG24231120230937650
|
23/11/2023
|
OMKAR
|
1715007WL079080
|
OMKAR
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
324123646
|
|
OMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KUSMI
|
MP-15-007-023-001/337
(RAMPUR)
|
1715007000NRG24231120230937653
|
23/11/2023
|
Rajkali
|
1715007WL079080
|
Rajkali
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
324123646
|
|
Rajkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KUSMI
|
MP-15-007-023-001/345-A
(RAMPUR)
|
1715007000NRG24231120230937656
|
23/11/2023
|
Umesh
|
1715007WL079080
|
Umesh
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
324123646
|
|
Umesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
KUSMI
|
MP-15-007-023-001/482
(RAMPUR)
|
1715007000NRG24231120230937660
|
23/11/2023
|
Basanti
|
1715007WL079080
|
Basanti
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
324123646
|
|
Basanti
|
UNION BANK OF INDIA(508500)
|
|
93
|
KUSMI
|
MP-15-007-023-001/61
(RAMPUR)
|
1715007000NRG24231120230937661
|
23/11/2023
|
Chandrabhan
|
1715007WL079080
|
Chandrabhan
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
324123646
|
|
Chandrabhan
|
UNION BANK OF INDIA(508500)
|
|
94
|
KUSMI
|
MP-15-007-023-001/82
(RAMPUR)
|
1715007000NRG24231120230937664
|
23/11/2023
|
HARISH
|
1715007WL079080
|
HARISH
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
324123646
|
|
HARISH
|
UNION BANK OF INDIA(508500)
|
|
95
|
KUSMI
|
MP-15-007-023-002/10-A
(RAMPUR)
|
1715007000NRG24231120230937665
|
23/11/2023
|
mahendra
|
1715007WL079080
|
mahendra
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
324123646
|
|
mahendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
KUSMI
|
MP-15-007-023-002/103
(RAMPUR)
|
1715007000NRG24231120230937666
|
23/11/2023
|
Geeta
|
1715007WL079080
|
Geeta
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
324123646
|
|
Geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
KUSMI
|
MP-15-007-023-002/42
(RAMPUR)
|
1715007000NRG24231120230937667
|
23/11/2023
|
ganes
|
1715007WL079080
|
ganes
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
324123646
|
|
ganes
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
KUSMI
|
MP-15-007-023-002/46
(RAMPUR)
|
1715007000NRG24231120230937668
|
23/11/2023
|
RAJMANI MISHRA
|
1715007WL079080
|
RAJMANI MISHRA
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
324123646
|
|
RAJMANIMISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KUSMI
|
MP-15-007-023-002/49
(RAMPUR)
|
1715007000NRG24231120230937669
|
23/11/2023
|
vipin tiwari
|
1715007WL079080
|
vipin tiwari
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
324123646
|
|
vipintiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
KUSMI
|
MP-15-007-023-002/50
(RAMPUR)
|
1715007000NRG24231120230937670
|
23/11/2023
|
ajay tiwari
|
1715007WL079080
|
ajay tiwari
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
324123646
|
|
ajaytiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
KUSMI
|
MP-15-007-023-002/77
(RAMPUR)
|
1715007000NRG24231120230937674
|
23/11/2023
|
ravendra
|
1715007WL079080
|
ravendra
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
324123646
|
|
ravendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
102
|
KUSMI
|
MP-15-007-023-002/79
(RAMPUR)
|
1715007000NRG24231120230937675
|
23/11/2023
|
sailendra
|
1715007WL079080
|
sailendra
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
324123646
|
|
sailendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
KUSMI
|
MP-15-007-023-003/116-A
(RAMPUR)
|
1715007000NRG24231120230937677
|
23/11/2023
|
TEJBHAN
|
1715007WL079080
|
TEJBHAN
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
324123646
|
|
TEJBHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
KUSMI
|
MP-15-007-023-003/116-A
(RAMPUR)
|
1715007000NRG24231120230937676
|
23/11/2023
|
TEJBHAN
|
1715007WL079080
|
TEJBHAN
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
324123646
|
|
TEJBHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
KUSMI
|
MP-15-007-023-003/230
(RAMPUR)
|
1715007000NRG24231120230937679
|
23/11/2023
|
SANAYLAL SINGH
|
1715007WL079080
|
SANAYLAL SINGH
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
KUSMI
|
MP-15-007-023-003/327
(RAMPUR)
|
1715007000NRG24231120230937680
|
23/11/2023
|
kalu
|
1715007WL079080
|
kalu
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
324123646
|
|
kalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KUSMI
|
MP-15-007-023-003/44
(RAMPUR)
|
1715007000NRG24231120230937684
|
23/11/2023
|
LALA SINGH
|
1715007WL079080
|
LALA SINGH
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
324123646
|
|
LALASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
KUSMI
|
MP-15-007-023-003/44
(RAMPUR)
|
1715007000NRG24231120230937683
|
23/11/2023
|
LALA SINGH
|
1715007WL079080
|
LALA SINGH
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
324123646
|
|
LALASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
KUSMI
|
MP-15-007-023-003/60-A
(RAMPUR)
|
1715007000NRG24231120230937686
|
23/11/2023
|
BHAIYALAL PRAJAPATI
|
1715007WL079080
|
BHAIYALAL PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
324123646
|
|
BHAIYALALPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
KUSMI
|
MP-15-007-023-003/829
(RAMPUR)
|
1715007000NRG24231120230937688
|
23/11/2023
|
Raju Prajapati
|
1715007WL079080
|
Raju Prajapati
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
324123646
|
|
RajuPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KUSMI
|
MP-15-007-035-001/144
(GAIBATA)
|
1715007000NRG24231120230937594
|
23/11/2023
|
GENDLAL PANIKA
|
1715007WL079077
|
GENDLAL PANIKA
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
01/01/2024
|
|
324123646
|
|
GENDLALPANIKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
KUSMI
|
MP-15-007-035-001/144-B
(GAIBATA)
|
1715007000NRG24231120230937596
|
23/11/2023
|
Ashok Panika
|
1715007WL079077
|
Ashok Panika
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
01/01/2024
|
|
324123646
|
|
AshokPanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
KUSMI
|
MP-15-007-035-001/144-C
(GAIBATA)
|
1715007000NRG24231120230937597
|
23/11/2023
|
DEEPAK PANIKA
|
1715007WL079077
|
DEEPAK PANIKA
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
01/01/2024
|
|
324123646
|
|
DEEPAKPANIKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KUSMI
|
MP-15-007-035-002/85-B
(GAIBATA)
|
1715007000NRG24231120230937604
|
23/11/2023
|
KANHAIYALAL YADAV
|
1715007WL079077
|
KANHAIYALAL YADAV
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
01/01/2024
|
|
324123646
|
|
KANHAIYALALYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73360
|
73360
|
|
|
|
|
|
|
|
|
115
|
KUSMI
|
MP-15-007-010-004/38-B
(KHAIRI)
|
1715007000NRG24231120230937627
|
23/11/2023
|
Ravee Kumar
|
1715007WL079078
|
Ravee Kumar
|
00688
|
FINO0001446
|
2860
|
2860
|
Processed
|
01/01/2024
|
|
324123646
|
|
RaveeKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KUSMI
|
MP-15-007-035-002/148-B
(GAIBATA)
|
1715007000NRG24231120230937599
|
23/11/2023
|
RAJPATI
|
1715007WL079077
|
RAJPATI
|
00688
|
FINO0001446
|
880
|
880
|
Processed
|
01/01/2024
|
|
324123646
|
|
RAJPATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211960
|
211960
|
|
|
|
|
|
|
|