|
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-15-007-042-002/1453
(JOORI)
|
1715007000NRG24260120241170387
|
26/01/2024
|
subhash kumar
|
1715007WL095127
|
subhash kumar
|
00032
|
UTIB0004032
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
005548171
|
|
subhashkumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
2
|
KUSMI
|
MP-15-007-042-002/1417
(JOORI)
|
1715007000NRG24250120241169910
|
26/01/2024
|
Sweta pandey
|
1715007WL095072
|
Sweta pandey
|
00089
|
CBIN0282132
|
1980
|
1980
|
Processed
|
26/03/2024
|
|
005548171
|
|
Swetapandey
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
3
|
KUSMI
|
MP-15-007-042-002/1460
(JOORI)
|
1715007000NRG24260120241170393
|
26/01/2024
|
Shailja singh
|
1715007WL095127
|
Shailja singh
|
00176
|
IDIB000C613
|
2200
|
2200
|
Processed
|
27/03/2024
|
|
005548171
|
|
Shailjasingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
4
|
KUSMI
|
MP-15-007-042-002/1403
(JOORI)
|
1715007000NRG24250120241169907
|
26/01/2024
|
Seema
|
1715007WL095072
|
Seema
|
00176
|
IDIB000D572
|
1980
|
1980
|
Processed
|
27/03/2024
|
|
005548171
|
|
Seema
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
5
|
KUSMI
|
MP-15-007-003-001/149-B
(DEWA)
|
1715007003NRG24260120241171704
|
26/01/2024
|
kailash prasad yadav
|
1715007003WL095175
|
kailash prasad yadav
|
00176
|
IDIB000M570
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005548171
|
|
kailashprasadyadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
6
|
KUSMI
|
MP-15-007-042-002/1449
(JOORI)
|
1715007000NRG24260120241170384
|
26/01/2024
|
anjula singh
|
1715007WL095127
|
anjula singh
|
00176
|
IDIB000S680
|
2200
|
2200
|
Processed
|
27/03/2024
|
|
005548171
|
|
anjulasingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
7
|
KUSMI
|
MP-15-007-042-002/1483
(JOORI)
|
1715007000NRG24260120241170401
|
26/01/2024
|
Anshu gupta
|
1715007WL095127
|
Anshu gupta
|
00176
|
IDIB000T572
|
2200
|
2200
|
Processed
|
27/03/2024
|
|
005548171
|
|
Anshugupta
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
8
|
KUSMI
|
MP-15-007-008-001/162-A
(PONDI)
|
1715007000NRG24260120241172187
|
26/01/2024
|
Aditya Singh
|
1715007WL095201
|
Aditya Singh
|
00354
|
PUNB0642400
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005548171
|
|
AdityaSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
9
|
KUSMI
|
MP-15-007-042-002/1448
(JOORI)
|
1715007000NRG24260120241170383
|
26/01/2024
|
kailash singh
|
1715007WL095127
|
kailash singh
|
00415
|
SBIN0001262
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
005548171
|
|
kailashsingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUSMI
|
MP-15-007-042-002/1473
(JOORI)
|
1715007000NRG24260120241170396
|
26/01/2024
|
PRATIBHA
|
1715007WL095127
|
PRATIBHA
|
00415
|
SBIN0001262
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
005548171
|
|
PRATIBHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
KUSMI
|
MP-15-007-042-002/1474
(JOORI)
|
1715007000NRG24260120241170397
|
26/01/2024
|
Somesh Kumar
|
1715007WL095127
|
Somesh Kumar
|
00415
|
SBIN0001262
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
005548171
|
|
SomeshKumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
12
|
KUSMI
|
MP-15-007-042-002/1418
(JOORI)
|
1715007000NRG24250120241169911
|
26/01/2024
|
Ramkrishna
|
1715007WL095072
|
Ramkrishna
|
00415
|
SBIN0003848
|
1980
|
1980
|
Processed
|
26/03/2024
|
|
005548171
|
|
Ramkrishna
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
13
|
KUSMI
|
MP-15-007-042-002/1416
(JOORI)
|
1715007000NRG24250120241169909
|
26/01/2024
|
Rajrani
|
1715007WL095072
|
Rajrani
|
00415
|
SBIN0006053
|
1980
|
1980
|
Processed
|
26/03/2024
|
|
005548171
|
|
Rajrani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
14
|
KUSMI
|
MP-15-007-042-002/1481
(JOORI)
|
1715007000NRG24260120241170399
|
26/01/2024
|
Arti
|
1715007WL095127
|
Arti
|
00415
|
SBIN0007644
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
005548171
|
|
Arti
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUSMI
|
MP-15-007-042-002/933-B
(JOORI)
|
1715007000NRG24260120241170413
|
26/01/2024
|
LALITA SINGH
|
1715007WL095127
|
LALITA SINGH
|
00415
|
SBIN0007644
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
005548171
|
|
LALITASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
16
|
KUSMI
|
MP-15-007-003-001/131
(DEWA)
|
1715007003NRG24260120241171712
|
26/01/2024
|
ARTI yadav
|
1715007003WL095176
|
ARTI yadav
|
00415
|
SBIN0017116
|
1600
|
1600
|
Processed
|
26/03/2024
|
|
005548171
|
|
ARTIyadav
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUSMI
|
MP-15-007-003-001/524-A
(DEWA)
|
1715007003NRG24260120241171708
|
26/01/2024
|
kailash
|
1715007003WL095175
|
kailash
|
00415
|
SBIN0017116
|
1600
|
1600
|
Processed
|
26/03/2024
|
|
005548171
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUSMI
|
MP-15-007-042-002/1288-B
(JOORI)
|
1715007000NRG24250120241169905
|
26/01/2024
|
rajnish kumar
|
1715007WL095072
|
rajnish kumar
|
00415
|
SBIN0017116
|
1980
|
1980
|
Processed
|
26/03/2024
|
|
005548171
|
|
rajnishkumar
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUSMI
|
MP-15-007-042-002/1450
(JOORI)
|
1715007000NRG24260120241170385
|
26/01/2024
|
gaytri singh
|
1715007WL095127
|
gaytri singh
|
00415
|
SBIN0017116
|
2200
|
2200
|
Processed
|
27/03/2024
|
|
005548171
|
|
gaytrisingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7380
|
7380
|
|
|
|
|
|
|
|
|
20
|
KUSMI
|
MP-15-007-042-002/1404
(JOORI)
|
1715007000NRG24250120241169908
|
26/01/2024
|
Ramsingh
|
1715007WL095072
|
Ramsingh
|
00415
|
SBIN0030521
|
1980
|
1980
|
Processed
|
26/03/2024
|
|
005548171
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
21
|
KUSMI
|
MP-15-007-042-002/1459
(JOORI)
|
1715007000NRG24260120241170392
|
26/01/2024
|
alka gupta
|
1715007WL095127
|
alka gupta
|
00468
|
UBIN0543144
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
005548171
|
|
alkagupta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
22
|
KUSMI
|
MP-15-007-042-002/1484
(JOORI)
|
1715007000NRG24260120241170402
|
26/01/2024
|
Sumit Kumar Gupta
|
1715007WL095127
|
Sumit Kumar Gupta
|
00468
|
UBIN0543748
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
005548171
|
|
SumitKumarGupta
|
UNION BANK OF INDIA(508500)
|
|
23
|
KUSMI
|
MP-15-007-042-002/1485
(JOORI)
|
1715007000NRG24260120241170403
|
26/01/2024
|
Seema
|
1715007WL095127
|
Seema
|
00468
|
UBIN0543748
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
005548171
|
|
Seema
|
UNION BANK OF INDIA(508500)
|
|
24
|
KUSMI
|
MP-15-007-042-002/1488
(JOORI)
|
1715007000NRG24260120241170406
|
26/01/2024
|
atul kumar gupta
|
1715007WL095127
|
atul kumar gupta
|
00468
|
UBIN0543748
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
005548171
|
|
atulkumargupta
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
25
|
KUSMI
|
MP-15-007-003-001/116
(DEWA)
|
1715007003NRG24260120241171709
|
26/01/2024
|
Sanjay
|
1715007003WL095176
|
Sanjay
|
00468
|
UBIN0549495
|
1600
|
1600
|
Processed
|
26/03/2024
|
|
005548171
|
|
Sanjay
|
UNION BANK OF INDIA(508500)
|
|
26
|
KUSMI
|
MP-15-007-003-001/118-A
(DEWA)
|
1715007003NRG24260120241171700
|
26/01/2024
|
Bhagbat prasad
|
1715007003WL095175
|
Bhagbat prasad
|
00468
|
UBIN0549495
|
1600
|
1600
|
Processed
|
26/03/2024
|
|
005548171
|
|
Bhagbatprasad
|
UNION BANK OF INDIA(508500)
|
|
27
|
KUSMI
|
MP-15-007-003-001/12
(DEWA)
|
1715007003NRG24260120241171734
|
26/01/2024
|
SHAKUNTALA PANIKA
|
1715007003WL095178
|
SHAKUNTALA PANIKA
|
00468
|
UBIN0549495
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
005548171
|
|
SHAKUNTALAPANIKA
|
UNION BANK OF INDIA(508500)
|
|
28
|
KUSMI
|
MP-15-007-003-001/121
(DEWA)
|
1715007003NRG24260120241171710
|
26/01/2024
|
RAJPATEE YADAV
|
1715007003WL095176
|
RAJPATEE YADAV
|
00468
|
UBIN0549495
|
1600
|
1600
|
Processed
|
26/03/2024
|
|
005548171
|
|
RAJPATEEYADAV
|
UNION BANK OF INDIA(508500)
|
|
29
|
KUSMI
|
MP-15-007-003-001/123
(DEWA)
|
1715007003NRG24260120241171711
|
26/01/2024
|
MAHADEV YADAV
|
1715007003WL095176
|
MAHADEV YADAV
|
00468
|
UBIN0549495
|
1600
|
1600
|
Processed
|
26/03/2024
|
|
005548171
|
|
MAHADEVYADAV
|
UNION BANK OF INDIA(508500)
|
|
30
|
KUSMI
|
MP-15-007-003-001/134
(DEWA)
|
1715007003NRG24260120241171701
|
26/01/2024
|
KESHKALI BAIGA
|
1715007003WL095175
|
KESHKALI BAIGA
|
00468
|
UBIN0549495
|
1600
|
1600
|
Processed
|
26/03/2024
|
|
005548171
|
|
KESHKALIBAIGA
|
UNION BANK OF INDIA(508500)
|
|
31
|
KUSMI
|
MP-15-007-003-001/138-B
(DEWA)
|
1715007003NRG24260120241171735
|
26/01/2024
|
Sakuntla singh
|
1715007003WL095178
|
Sakuntla singh
|
00468
|
UBIN0549495
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
005548171
|
|
Sakuntlasingh
|
UNION BANK OF INDIA(508500)
|
|
32
|
KUSMI
|
MP-15-007-003-001/138-C
(DEWA)
|
1715007003NRG24260120241171736
|
26/01/2024
|
suraj singh
|
1715007003WL095178
|
suraj singh
|
00468
|
UBIN0549495
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
005548171
|
|
surajsingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUSMI
|
MP-15-007-003-001/142
(DEWA)
|
1715007003NRG24260120241171737
|
26/01/2024
|
chandra vati
|
1715007003WL095178
|
chandra vati
|
00468
|
UBIN0549495
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
005548171
|
|
chandravati
|
UNION BANK OF INDIA(508500)
|
|
34
|
KUSMI
|
MP-15-007-003-001/148-B
(DEWA)
|
1715007003NRG24260120241171702
|
26/01/2024
|
Lalla yadav
|
1715007003WL095175
|
Lalla yadav
|
00468
|
UBIN0549495
|
1600
|
1600
|
Processed
|
26/03/2024
|
|
005548171
|
|
Lallayadav
|
UNION BANK OF INDIA(508500)
|
|
35
|
KUSMI
|
MP-15-007-003-001/148-D
(DEWA)
|
1715007003NRG24260120241171703
|
26/01/2024
|
Sunita Yadav
|
1715007003WL095175
|
Sunita Yadav
|
00468
|
UBIN0549495
|
1600
|
1600
|
Processed
|
26/03/2024
|
|
005548171
|
|
SunitaYadav
|
UNION BANK OF INDIA(508500)
|
|
36
|
KUSMI
|
MP-15-007-003-001/150-A
(DEWA)
|
1715007003NRG24260120241171705
|
26/01/2024
|
Rambai Yadav
|
1715007003WL095175
|
Rambai Yadav
|
00468
|
UBIN0549495
|
1600
|
1600
|
Processed
|
26/03/2024
|
|
005548171
|
|
RambaiYadav
|
UNION BANK OF INDIA(508500)
|
|
37
|
KUSMI
|
MP-15-007-003-001/152
(DEWA)
|
1715007003NRG24260120241171713
|
26/01/2024
|
Savityr yadav
|
1715007003WL095176
|
Savityr yadav
|
00468
|
UBIN0549495
|
1600
|
1600
|
Processed
|
26/03/2024
|
|
005548171
|
|
Savityryadav
|
UNION BANK OF INDIA(508500)
|
|
38
|
KUSMI
|
MP-15-007-003-001/165
(DEWA)
|
1715007003NRG24260120241171738
|
26/01/2024
|
madan mohan
|
1715007003WL095178
|
madan mohan
|
00468
|
UBIN0549495
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
005548171
|
|
madanmohan
|
UNION BANK OF INDIA(508500)
|
|
39
|
KUSMI
|
MP-15-007-003-001/165-A
(DEWA)
|
1715007003NRG24260120241171739
|
26/01/2024
|
lalli
|
1715007003WL095178
|
lalli
|
00468
|
UBIN0549495
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
005548171
|
|
lalli
|
UNION BANK OF INDIA(508500)
|
|
40
|
KUSMI
|
MP-15-007-003-001/165-D
(DEWA)
|
1715007003NRG24260120241171740
|
26/01/2024
|
nohari
|
1715007003WL095178
|
nohari
|
00468
|
UBIN0549495
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
005548171
|
|
nohari
|
UNION BANK OF INDIA(508500)
|
|
41
|
KUSMI
|
MP-15-007-003-001/17-A
(DEWA)
|
1715007003NRG24260120241171741
|
26/01/2024
|
DINESH BAIGA
|
1715007003WL095178
|
DINESH BAIGA
|
00468
|
UBIN0549495
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
005548171
|
|
DINESHBAIGA
|
UNION BANK OF INDIA(508500)
|
|
42
|
KUSMI
|
MP-15-007-003-001/17-A
(DEWA)
|
1715007003NRG24260120241171742
|
26/01/2024
|
urmila
|
1715007003WL095178
|
urmila
|
00468
|
UBIN0549495
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
005548171
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
43
|
KUSMI
|
MP-15-007-003-001/188-A
(DEWA)
|
1715007003NRG24260120241171714
|
26/01/2024
|
BABULAL GUPTA
|
1715007003WL095176
|
BABULAL GUPTA
|
00468
|
UBIN0549495
|
1600
|
1600
|
Processed
|
26/03/2024
|
|
005548171
|
|
BABULALGUPTA
|
UNION BANK OF INDIA(508500)
|
|
44
|
KUSMI
|
MP-15-007-003-001/191-C
(DEWA)
|
1715007003NRG24260120241171743
|
26/01/2024
|
DEVLAL BANSAL
|
1715007003WL095178
|
DEVLAL BANSAL
|
00468
|
UBIN0549495
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
005548171
|
|
DEVLALBANSAL
|
UNION BANK OF INDIA(508500)
|
|
45
|
KUSMI
|
MP-15-007-003-001/199
(DEWA)
|
1715007003NRG24260120241171715
|
26/01/2024
|
RAKESH KUMAR YADAV
|
1715007003WL095176
|
RAKESH KUMAR YADAV
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005548171
|
|
RAKESHKUMARYADAV
|
UNION BANK OF INDIA(508500)
|
|
46
|
KUSMI
|
MP-15-007-003-001/20
(DEWA)
|
1715007003NRG24260120241171744
|
26/01/2024
|
RAMPRASAD
|
1715007003WL095178
|
RAMPRASAD
|
00468
|
UBIN0549495
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
005548171
|
|
RAMPRASAD
|
UNION BANK OF INDIA(508500)
|
|
47
|
KUSMI
|
MP-15-007-003-001/206
(DEWA)
|
1715007003NRG24260120241171717
|
26/01/2024
|
pratibha
|
1715007003WL095176
|
pratibha
|
00468
|
UBIN0549495
|
1600
|
1600
|
Processed
|
26/03/2024
|
|
005548171
|
|
pratibha
|
UNION BANK OF INDIA(508500)
|
|
48
|
KUSMI
|
MP-15-007-003-001/206
(DEWA)
|
1715007003NRG24260120241171716
|
26/01/2024
|
pravesh kumar yadav
|
1715007003WL095176
|
pravesh kumar yadav
|
00468
|
UBIN0549495
|
1600
|
1600
|
Processed
|
26/03/2024
|
|
005548171
|
|
praveshkumaryadav
|
UNION BANK OF INDIA(508500)
|
|
49
|
KUSMI
|
MP-15-007-003-001/206-A
(DEWA)
|
1715007003NRG24260120241171718
|
26/01/2024
|
raju yadav
|
1715007003WL095176
|
raju yadav
|
00468
|
UBIN0549495
|
1600
|
1600
|
Processed
|
26/03/2024
|
|
005548171
|
|
rajuyadav
|
UNION BANK OF INDIA(508500)
|
|
50
|
KUSMI
|
MP-15-007-003-001/229
(DEWA)
|
1715007003NRG24260120241171745
|
26/01/2024
|
SHIVMOHAN SINGH
|
1715007003WL095178
|
SHIVMOHAN SINGH
|
00468
|
UBIN0549495
|
2000
|
2000
|
Processed
|
27/03/2024
|
|
005548171
|
|
SHIVMOHANSINGH
|
INDIAN BANK(607105)
|
|
51
|
KUSMI
|
MP-15-007-003-001/242
(DEWA)
|
1715007003NRG24260120241171719
|
26/01/2024
|
Gudiya yadav
|
1715007003WL095176
|
Gudiya yadav
|
00468
|
UBIN0549495
|
1600
|
1600
|
Processed
|
26/03/2024
|
|
005548171
|
|
Gudiyayadav
|
UNION BANK OF INDIA(508500)
|
|
52
|
KUSMI
|
MP-15-007-003-001/243
(DEWA)
|
1715007003NRG24260120241171746
|
26/01/2024
|
MOHAN YADAV
|
1715007003WL095178
|
MOHAN YADAV
|
00468
|
UBIN0549495
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
005548171
|
|
MOHANYADAV
|
UNION BANK OF INDIA(508500)
|
|
53
|
KUSMI
|
MP-15-007-003-001/416
(DEWA)
|
1715007003NRG24260120241171707
|
26/01/2024
|
JAGESHWAR
|
1715007003WL095175
|
JAGESHWAR
|
00468
|
UBIN0549495
|
1600
|
1600
|
Processed
|
26/03/2024
|
|
005548171
|
|
JAGESHWAR
|
UNION BANK OF INDIA(508500)
|
|
54
|
KUSMI
|
MP-15-007-003-001/416
(DEWA)
|
1715007003NRG24260120241171706
|
26/01/2024
|
JAGESHWAR
|
1715007003WL095175
|
JAGESHWAR
|
00468
|
UBIN0549495
|
1600
|
1600
|
Processed
|
26/03/2024
|
|
005548171
|
|
JAGESHWAR
|
UNION BANK OF INDIA(508500)
|
|
55
|
KUSMI
|
MP-15-007-003-001/515
(DEWA)
|
1715007003NRG24260120241171747
|
26/01/2024
|
mahendra yadav
|
1715007003WL095178
|
mahendra yadav
|
00468
|
UBIN0549495
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
005548171
|
|
mahendrayadav
|
UNION BANK OF INDIA(508500)
|
|
56
|
KUSMI
|
MP-15-007-003-001/52-B
(DEWA)
|
1715007003NRG24260120241171720
|
26/01/2024
|
sumit baiga
|
1715007003WL095176
|
sumit baiga
|
00468
|
UBIN0549495
|
1600
|
1600
|
Processed
|
26/03/2024
|
|
005548171
|
|
sumitbaiga
|
UNION BANK OF INDIA(508500)
|
|
57
|
KUSMI
|
MP-15-007-003-001/558
(DEWA)
|
1715007003NRG24260120241171748
|
26/01/2024
|
Jagmohan singh
|
1715007003WL095178
|
Jagmohan singh
|
00468
|
UBIN0549495
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
005548171
|
|
Jagmohansingh
|
UNION BANK OF INDIA(508500)
|
|
58
|
KUSMI
|
MP-15-007-003-001/63
(DEWA)
|
1715007003NRG24260120241171749
|
26/01/2024
|
JEEVANLAL YADAV
|
1715007003WL095178
|
JEEVANLAL YADAV
|
00468
|
UBIN0549495
|
1800
|
1800
|
Processed
|
26/03/2024
|
|
005548171
|
|
JEEVANLALYADAV
|
UNION BANK OF INDIA(508500)
|
|
59
|
KUSMI
|
MP-15-007-008-001/122-C
(PONDI)
|
1715007000NRG24260120241172184
|
26/01/2024
|
NAVEEN PANDEY
|
1715007WL095201
|
NAVEEN PANDEY
|
00468
|
UBIN0549495
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005548171
|
|
NAVEENPANDEY
|
UNION BANK OF INDIA(508500)
|
|
60
|
KUSMI
|
MP-15-007-008-001/191-A
(PONDI)
|
1715007000NRG24260120241172188
|
26/01/2024
|
RAJNEESH YADAV
|
1715007WL095201
|
RAJNEESH YADAV
|
00468
|
UBIN0549495
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005548171
|
|
RAJNEESHYADAV
|
UNION BANK OF INDIA(508500)
|
|
61
|
KUSMI
|
MP-15-007-008-001/313-B
(PONDI)
|
1715007000NRG24260120241172192
|
26/01/2024
|
AMAN KUMAR GUPTA
|
1715007WL095201
|
AMAN KUMAR GUPTA
|
00468
|
UBIN0549495
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005548171
|
|
AMANKUMARGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
KUSMI
|
MP-15-007-008-001/424-B
(PONDI)
|
1715007000NRG24260120241172199
|
26/01/2024
|
Savita Gupta
|
1715007WL095201
|
Savita Gupta
|
00468
|
UBIN0549495
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005548171
|
|
SavitaGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
KUSMI
|
MP-15-007-008-001/502-D
(PONDI)
|
1715007000NRG24260120241172204
|
26/01/2024
|
ASHISH YADAV
|
1715007WL095201
|
ASHISH YADAV
|
00468
|
UBIN0549495
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005548171
|
|
ASHISHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
KUSMI
|
MP-15-007-042-001/57-D
(JOORI)
|
1715007000NRG24250120241169901
|
26/01/2024
|
Ramdayal vishwakarma
|
1715007WL095072
|
Ramdayal vishwakarma
|
00468
|
UBIN0549495
|
1980
|
1980
|
Processed
|
26/03/2024
|
|
005548171
|
|
Ramdayalvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
65
|
KUSMI
|
MP-15-007-042-002/1457
(JOORI)
|
1715007000NRG24260120241170391
|
26/01/2024
|
sandeep singh
|
1715007WL095127
|
sandeep singh
|
00468
|
UBIN0549495
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
005548171
|
|
sandeepsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
KUSMI
|
MP-15-007-042-002/1461
(JOORI)
|
1715007000NRG24260120241170394
|
26/01/2024
|
Radha singh
|
1715007WL095127
|
Radha singh
|
00468
|
UBIN0549495
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
005548171
|
|
Radhasingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78514
|
78514
|
|
|
|
|
|
|
|
|
67
|
KUSMI
|
MP-15-007-008-001/350-B
(PONDI)
|
1715007000NRG24260120241172195
|
26/01/2024
|
RAMSAJEEVAN YADAV
|
1715007WL095201
|
RAMSAJEEVAN YADAV
|
00468
|
UBIN0554839
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005548171
|
|
RAMSAJEEVANYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KUSMI
|
MP-15-007-008-001/350-B
(PONDI)
|
1715007000NRG24260120241172196
|
26/01/2024
|
RAMSAJIWAN YADAV
|
1715007WL095201
|
RAMSAJIWAN YADAV
|
00468
|
UBIN0554839
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005548171
|
|
RAMSAJIWANYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
KUSMI
|
MP-15-007-029-002/1023
(RAUHAL)
|
1715007000NRG24260120241170375
|
26/01/2024
|
RAMBAI SINGH
|
1715007WL095127
|
RAMBAI SINGH
|
00468
|
UBIN0554839
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
005548171
|
|
RAMBAISINGH
|
UNION BANK OF INDIA(508500)
|
|
70
|
KUSMI
|
MP-15-007-029-002/1024
(RAUHAL)
|
1715007000NRG24260120241170376
|
26/01/2024
|
SHANTI SINGH
|
1715007WL095127
|
SHANTI SINGH
|
00468
|
UBIN0554839
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
005548171
|
|
SHANTISINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUSMI
|
MP-15-007-029-002/959
(RAUHAL)
|
1715007000NRG24260120241170379
|
26/01/2024
|
MAMATA SINGH
|
1715007WL095127
|
MAMATA SINGH
|
00468
|
UBIN0554839
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
005548171
|
|
MAMATASINGH
|
UNION BANK OF INDIA(508500)
|
|
72
|
KUSMI
|
MP-15-007-029-002/993
(RAUHAL)
|
1715007000NRG24260120241170380
|
26/01/2024
|
Kusumkali singh
|
1715007WL095127
|
Kusumkali singh
|
00468
|
UBIN0554839
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
005548171
|
|
Kusumkalisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
KUSMI
|
MP-15-007-030-006/92-B
(GAJAR)
|
1715007000NRG24260120241171187
|
26/01/2024
|
sukhmanti singh
|
1715007WL095161
|
sukhmanti singh
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
26/03/2024
|
|
005548171
|
|
sukhmantisingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
KUSMI
|
MP-15-007-030-006/92-B
(GAJAR)
|
1715007000NRG24260120241171186
|
26/01/2024
|
sukhmanti singh
|
1715007WL095161
|
sukhmanti singh
|
00468
|
UBIN0554839
|
3080
|
3080
|
Processed
|
26/03/2024
|
|
005548171
|
|
sukhmantisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KUSMI
|
MP-15-007-031-001/127
(KUSMI)
|
1715007000NRG24260120241172049
|
26/01/2024
|
PARWATI SINGH
|
1715007WL095193
|
PARWATI SINGH
|
00468
|
UBIN0554839
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
005548171
|
|
PARWATISINGH
|
UNION BANK OF INDIA(508500)
|
|
76
|
KUSMI
|
MP-15-007-031-001/150
(KUSMI)
|
1715007000NRG24260120241172051
|
26/01/2024
|
SHYAMKALI SINGH
|
1715007WL095193
|
SHYAMKALI SINGH
|
00468
|
UBIN0554839
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
005548171
|
|
SHYAMKALISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
KUSMI
|
MP-15-007-031-001/163
(KUSMI)
|
1715007000NRG24260120241172052
|
26/01/2024
|
SHANTI SINGH
|
1715007WL095193
|
SHANTI SINGH
|
00468
|
UBIN0554839
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
005548171
|
|
SHANTISINGH
|
UNION BANK OF INDIA(508500)
|
|
78
|
KUSMI
|
MP-15-007-031-001/193
(KUSMI)
|
1715007000NRG24260120241172053
|
26/01/2024
|
HIRA SINGH
|
1715007WL095193
|
HIRA SINGH
|
00468
|
UBIN0554839
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
005548171
|
|
HIRASINGH
|
UNION BANK OF INDIA(508500)
|
|
79
|
KUSMI
|
MP-15-007-031-001/199-A
(KUSMI)
|
1715007000NRG24260120241172054
|
26/01/2024
|
LAXMAN SINGH
|
1715007WL095193
|
LAXMAN SINGH
|
00468
|
UBIN0554839
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
005548171
|
|
LAXMANSINGH
|
UNION BANK OF INDIA(508500)
|
|
80
|
KUSMI
|
MP-15-007-031-001/204
(KUSMI)
|
1715007000NRG24260120241172055
|
26/01/2024
|
RAJPAL SINGH
|
1715007WL095193
|
RAJPAL SINGH
|
00468
|
UBIN0554839
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
005548171
|
|
RAJPALSINGH
|
UNION BANK OF INDIA(508500)
|
|
81
|
KUSMI
|
MP-15-007-031-001/226-A
(KUSMI)
|
1715007000NRG24260120241172056
|
26/01/2024
|
PHUL KUMARI
|
1715007WL095193
|
PHUL KUMARI
|
00468
|
UBIN0554839
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
005548171
|
|
PHULKUMARI
|
UNION BANK OF INDIA(508500)
|
|
82
|
KUSMI
|
MP-15-007-031-001/238
(KUSMI)
|
1715007000NRG24260120241172057
|
26/01/2024
|
SUKHMANTI SINGH
|
1715007WL095193
|
SUKHMANTI SINGH
|
00468
|
UBIN0554839
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
005548171
|
|
SUKHMANTISINGH
|
UNION BANK OF INDIA(508500)
|
|
83
|
KUSMI
|
MP-15-007-031-001/81
(KUSMI)
|
1715007000NRG24260120241172059
|
26/01/2024
|
LALBAHADUR SINGH
|
1715007WL095193
|
LALBAHADUR SINGH
|
00468
|
UBIN0554839
|
2200
|
2200
|
Rejected
|
26/03/2024
|
|
005548171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
KUSMI
|
MP-15-007-031-001/83
(KUSMI)
|
1715007000NRG24260120241172060
|
26/01/2024
|
VIJAY KUMAR
|
1715007WL095193
|
VIJAY KUMAR
|
00468
|
UBIN0554839
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
005548171
|
|
VIJAYKUMAR
|
UNION BANK OF INDIA(508500)
|
|
85
|
KUSMI
|
MP-15-007-031-001/98
(KUSMI)
|
1715007000NRG24260120241172061
|
26/01/2024
|
MUNNI SINGH
|
1715007WL095193
|
MUNNI SINGH
|
00468
|
UBIN0554839
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
005548171
|
|
MUNNISINGH
|
UNION BANK OF INDIA(508500)
|
|
86
|
KUSMI
|
MP-15-007-042-001/58-B
(JOORI)
|
1715007000NRG24250120241169903
|
26/01/2024
|
Pooja devi
|
1715007WL095072
|
Pooja devi
|
00468
|
UBIN0554839
|
1980
|
1980
|
Processed
|
26/03/2024
|
|
005548171
|
|
Poojadevi
|
STATE BANK OF INDIA(508548)
|
|
87
|
KUSMI
|
MP-15-007-042-002/1446
(JOORI)
|
1715007000NRG24260120241170381
|
26/01/2024
|
pradeep kumar singh
|
1715007WL095127
|
pradeep kumar singh
|
00468
|
UBIN0554839
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
005548171
|
|
pradeepkumarsingh
|
UNION BANK OF INDIA(508500)
|
|
88
|
KUSMI
|
MP-15-007-042-002/1447
(JOORI)
|
1715007000NRG24260120241170382
|
26/01/2024
|
puja singh
|
1715007WL095127
|
puja singh
|
00468
|
UBIN0554839
|
2200
|
2200
|
Processed
|
27/03/2024
|
|
005548171
|
|
pujasingh
|
INDIAN BANK(607105)
|
|
89
|
KUSMI
|
MP-15-007-042-002/1451
(JOORI)
|
1715007000NRG24260120241170386
|
26/01/2024
|
saksudan singh
|
1715007WL095127
|
saksudan singh
|
00468
|
UBIN0554839
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
005548171
|
|
saksudansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52160
|
52160
|
|
|
|
|
|
|
|
|
90
|
KUSMI
|
MP-15-007-042-002/1348-B
(JOORI)
|
1715007000NRG24250120241169906
|
26/01/2024
|
madhu dwivedi
|
1715007WL095072
|
madhu dwivedi
|
00468
|
UBIN0566021
|
1980
|
1980
|
Processed
|
26/03/2024
|
|
005548171
|
|
madhudwivedi
|
UNION BANK OF INDIA(508500)
|
|
91
|
KUSMI
|
MP-15-007-042-002/1486
(JOORI)
|
1715007000NRG24260120241170404
|
26/01/2024
|
vibha gupta
|
1715007WL095127
|
vibha gupta
|
00468
|
UBIN0566021
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
005548171
|
|
vibhagupta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
92
|
KUSMI
|
MP-15-007-042-002/1482
(JOORI)
|
1715007000NRG24260120241170400
|
26/01/2024
|
Brijesh kumar gupta
|
1715007WL095127
|
Brijesh kumar gupta
|
00468
|
UBIN0566845
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
005548171
|
|
Brijeshkumargupta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
93
|
KUSMI
|
MP-15-007-042-002/1490
(JOORI)
|
1715007000NRG24260120241170408
|
26/01/2024
|
neelam tiwari
|
1715007WL095127
|
neelam tiwari
|
00468
|
UBIN0569836
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
005548171
|
|
neelamtiwari
|
UNION BANK OF INDIA(508500)
|
|
94
|
KUSMI
|
MP-15-007-042-002/1491
(JOORI)
|
1715007000NRG24260120241170409
|
26/01/2024
|
nikhil tiwari
|
1715007WL095127
|
nikhil tiwari
|
00468
|
UBIN0569836
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
005548171
|
|
nikhiltiwari
|
UNION BANK OF INDIA(508500)
|
|
95
|
KUSMI
|
MP-15-007-042-002/1492
(JOORI)
|
1715007000NRG24260120241170410
|
26/01/2024
|
neha
|
1715007WL095127
|
neha
|
00468
|
UBIN0569836
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
005548171
|
|
neha
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUSMI
|
MP-15-007-042-002/1493
(JOORI)
|
1715007000NRG24260120241170411
|
26/01/2024
|
suman
|
1715007WL095127
|
suman
|
00468
|
UBIN0569836
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
005548171
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
97
|
KUSMI
|
MP-15-007-042-002/1489
(JOORI)
|
1715007000NRG24260120241170407
|
26/01/2024
|
mangleshwar pandey
|
1715007WL095127
|
mangleshwar pandey
|
00468
|
UBIN0572322
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
005548171
|
|
mangleshwarpandey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
98
|
KUSMI
|
MP-15-007-008-001/146
(PONDI)
|
1715007000NRG24260120241172186
|
26/01/2024
|
BUDHSEN
|
1715007WL095201
|
BUDHSEN
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005548171
|
|
BUDHSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
KUSMI
|
MP-15-007-008-001/146
(PONDI)
|
1715007000NRG24260120241172185
|
26/01/2024
|
BUDHSEN
|
1715007WL095201
|
BUDHSEN
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005548171
|
|
BUDHSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
KUSMI
|
MP-15-007-008-001/194-A
(PONDI)
|
1715007000NRG24260120241172189
|
26/01/2024
|
Sandeep Yadav
|
1715007WL095201
|
Sandeep Yadav
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005548171
|
|
SandeepYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
KUSMI
|
MP-15-007-008-001/28-B
(PONDI)
|
1715007000NRG24260120241172191
|
26/01/2024
|
shuklal
|
1715007WL095201
|
shuklal
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005548171
|
|
shuklal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
KUSMI
|
MP-15-007-008-001/28-B
(PONDI)
|
1715007000NRG24260120241172190
|
26/01/2024
|
SUKHLAL BAIGA
|
1715007WL095201
|
SUKHLAL BAIGA
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005548171
|
|
SUKHLALBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
KUSMI
|
MP-15-007-008-001/350-A
(PONDI)
|
1715007000NRG24260120241172193
|
26/01/2024
|
Dinesh Kumar Yadav
|
1715007WL095201
|
Dinesh Kumar Yadav
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005548171
|
|
DineshKumarYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
KUSMI
|
MP-15-007-008-001/350-A
(PONDI)
|
1715007000NRG24260120241172194
|
26/01/2024
|
DINESH YADAV
|
1715007WL095201
|
DINESH YADAV
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005548171
|
|
DINESHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
KUSMI
|
MP-15-007-008-001/36
(PONDI)
|
1715007000NRG24260120241172197
|
26/01/2024
|
BRIJLAL YADAV
|
1715007WL095201
|
BRIJLAL YADAV
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005548171
|
|
BRIJLALYADAV
|
BANK OF BARODA(606985)
|
|
106
|
KUSMI
|
MP-15-007-008-001/451
(PONDI)
|
1715007000NRG24260120241172201
|
26/01/2024
|
SUKHLAL BAIGA
|
1715007WL095201
|
SUKHLAL BAIGA
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005548171
|
|
SUKHLALBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
KUSMI
|
MP-15-007-008-001/451
(PONDI)
|
1715007000NRG24260120241172200
|
26/01/2024
|
SUKHLAL BAIGA
|
1715007WL095201
|
SUKHLAL BAIGA
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005548171
|
|
SUKHLALBAIGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
KUSMI
|
MP-15-007-008-001/494-A
(PONDI)
|
1715007000NRG24260120241172202
|
26/01/2024
|
Dharmendra Shukla
|
1715007WL095201
|
Dharmendra Shukla
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005548171
|
|
DharmendraShukla
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KUSMI
|
MP-15-007-008-001/494-B
(PONDI)
|
1715007000NRG24260120241172203
|
26/01/2024
|
SURYABALI SHUKLA
|
1715007WL095201
|
SURYABALI SHUKLA
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005548171
|
|
SURYABALISHUKLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KUSMI
|
MP-15-007-008-001/526
(PONDI)
|
1715007000NRG24260120241172205
|
26/01/2024
|
SAMHAN BAIGA
|
1715007WL095201
|
SAMHAN BAIGA
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005548171
|
|
SAMHANBAIGA
|
UNION BANK OF INDIA(508500)
|
|
111
|
KUSMI
|
MP-15-007-008-001/526
(PONDI)
|
1715007000NRG24260120241172206
|
26/01/2024
|
SEETAKALI BAIGA
|
1715007WL095201
|
SEETAKALI BAIGA
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005548171
|
|
SEETAKALIBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
KUSMI
|
MP-15-007-008-001/541
(PONDI)
|
1715007000NRG24260120241172207
|
26/01/2024
|
RAMSIYA
|
1715007WL095201
|
RAMSIYA
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005548171
|
|
RAMSIYA
|
UNION BANK OF INDIA(508500)
|
|
113
|
KUSMI
|
MP-15-007-008-001/593-A
(PONDI)
|
1715007000NRG24260120241172208
|
26/01/2024
|
Shakuntla
|
1715007WL095201
|
Shakuntla
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005548171
|
|
Shakuntla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
KUSMI
|
MP-15-007-008-001/654
(PONDI)
|
1715007000NRG24260120241172209
|
26/01/2024
|
SURUJDEEN YADAV
|
1715007WL095201
|
SURUJDEEN YADAV
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005548171
|
|
SURUJDEENYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
KUSMI
|
MP-15-007-029-002/1025
(RAUHAL)
|
1715007000NRG24260120241170377
|
26/01/2024
|
SUSHILA DEVI KEVAT
|
1715007WL095127
|
SUSHILA DEVI KEVAT
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
005548171
|
|
SUSHILADEVIKEVAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
KUSMI
|
MP-15-007-029-002/1026
(RAUHAL)
|
1715007000NRG24260120241170378
|
26/01/2024
|
RAMBAI
|
1715007WL095127
|
RAMBAI
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
005548171
|
|
RAMBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
KUSMI
|
MP-15-007-030-003/11-A
(GAJAR)
|
1715007000NRG24260120241171151
|
26/01/2024
|
KAUSHAL SINGH
|
1715007WL095161
|
KAUSHAL SINGH
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
26/03/2024
|
|
005548171
|
|
KAUSHALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KUSMI
|
MP-15-007-030-004/36-A
(GAJAR)
|
1715007000NRG24260120241171152
|
26/01/2024
|
Shiv sampat baiga
|
1715007WL095161
|
Shiv sampat baiga
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
26/03/2024
|
|
005548171
|
|
Shivsampatbaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
KUSMI
|
MP-15-007-030-005/12
(GAJAR)
|
1715007000NRG24260120241171153
|
26/01/2024
|
gend lal baiga
|
1715007WL095161
|
gend lal baiga
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
26/03/2024
|
|
005548171
|
|
gendlalbaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
KUSMI
|
MP-15-007-030-006/105-B
(GAJAR)
|
1715007000NRG24260120241171154
|
26/01/2024
|
RAMKUMAR BAIGA
|
1715007WL095161
|
RAMKUMAR BAIGA
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
26/03/2024
|
|
005548171
|
|
RAMKUMARBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
KUSMI
|
MP-15-007-030-006/109-A
(GAJAR)
|
1715007000NRG24260120241171156
|
26/01/2024
|
INDRAJEET SINGH
|
1715007WL095161
|
INDRAJEET SINGH
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
26/03/2024
|
|
005548171
|
|
INDRAJEETSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
KUSMI
|
MP-15-007-030-006/109-A
(GAJAR)
|
1715007000NRG24260120241171155
|
26/01/2024
|
INDRAJEET SINGH
|
1715007WL095161
|
INDRAJEET SINGH
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
26/03/2024
|
|
005548171
|
|
INDRAJEETSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
KUSMI
|
MP-15-007-030-006/109-A
(GAJAR)
|
1715007000NRG24260120241171157
|
26/01/2024
|
Poonam singh
|
1715007WL095161
|
Poonam singh
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
26/03/2024
|
|
005548171
|
|
Poonamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KUSMI
|
MP-15-007-030-006/109-B
(GAJAR)
|
1715007000NRG24260120241171159
|
26/01/2024
|
SABHAJEET SINGH
|
1715007WL095161
|
SABHAJEET SINGH
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
26/03/2024
|
|
005548171
|
|
SABHAJEETSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
KUSMI
|
MP-15-007-030-006/109-B
(GAJAR)
|
1715007000NRG24260120241171158
|
26/01/2024
|
SABHAJEET SINGH
|
1715007WL095161
|
SABHAJEET SINGH
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
26/03/2024
|
|
005548171
|
|
SABHAJEETSINGH
|
UNION BANK OF INDIA(508500)
|
|
126
|
KUSMI
|
MP-15-007-030-006/121-A
(GAJAR)
|
1715007000NRG24260120241171160
|
26/01/2024
|
ARTI SAKET
|
1715007WL095161
|
ARTI SAKET
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
26/03/2024
|
|
005548171
|
|
ARTISAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KUSMI
|
MP-15-007-030-006/39-A
(GAJAR)
|
1715007000NRG24260120241171161
|
26/01/2024
|
SUKHRANIYA YADAO
|
1715007WL095161
|
SUKHRANIYA YADAO
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
26/03/2024
|
|
005548171
|
|
SUKHRANIYAYADAO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
KUSMI
|
MP-15-007-030-006/47
(GAJAR)
|
1715007000NRG24260120241171163
|
26/01/2024
|
RAM MILAN SAHU
|
1715007WL095161
|
RAM MILAN SAHU
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
26/03/2024
|
|
005548171
|
|
RAMMILANSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
KUSMI
|
MP-15-007-030-006/47
(GAJAR)
|
1715007000NRG24260120241171162
|
26/01/2024
|
RAM MILAN SAHU
|
1715007WL095161
|
RAM MILAN SAHU
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
26/03/2024
|
|
005548171
|
|
RAMMILANSAHU
|
UNION BANK OF INDIA(508500)
|
|
130
|
KUSMI
|
MP-15-007-030-006/59
(GAJAR)
|
1715007000NRG24260120241171164
|
26/01/2024
|
RAMBAI BAIGA
|
1715007WL095161
|
RAMBAI BAIGA
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
26/03/2024
|
|
005548171
|
|
RAMBAIBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
KUSMI
|
MP-15-007-030-006/62-A
(GAJAR)
|
1715007000NRG24260120241171165
|
26/01/2024
|
Trilok singh
|
1715007WL095161
|
Trilok singh
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
26/03/2024
|
|
005548171
|
|
Triloksingh
|
AXIS BANK(607153)
|
|
132
|
KUSMI
|
MP-15-007-030-006/68
(GAJAR)
|
1715007000NRG24260120241171166
|
26/01/2024
|
BHAGVAN SINGH
|
1715007WL095161
|
BHAGVAN SINGH
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
26/03/2024
|
|
005548171
|
|
BHAGVANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
KUSMI
|
MP-15-007-030-006/68-A
(GAJAR)
|
1715007000NRG24260120241171167
|
26/01/2024
|
RAJMATEE SINGH
|
1715007WL095161
|
RAJMATEE SINGH
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
26/03/2024
|
|
005548171
|
|
RAJMATEESINGH
|
UNION BANK OF INDIA(508500)
|
|
134
|
KUSMI
|
MP-15-007-030-006/77-A
(GAJAR)
|
1715007000NRG24260120241171169
|
26/01/2024
|
SANJAY BAIGA
|
1715007WL095161
|
SANJAY BAIGA
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
26/03/2024
|
|
005548171
|
|
SANJAYBAIGA
|
STATE BANK OF INDIA(508548)
|
|
135
|
KUSMI
|
MP-15-007-030-006/77-A
(GAJAR)
|
1715007000NRG24260120241171168
|
26/01/2024
|
SANJAY BAIGA
|
1715007WL095161
|
SANJAY BAIGA
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
26/03/2024
|
|
005548171
|
|
SANJAYBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
KUSMI
|
MP-15-007-030-006/77-B
(GAJAR)
|
1715007000NRG24260120241171171
|
26/01/2024
|
VIJAY BAIGA
|
1715007WL095161
|
VIJAY BAIGA
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
26/03/2024
|
|
005548171
|
|
VIJAYBAIGA
|
STATE BANK OF INDIA(508548)
|
|
137
|
KUSMI
|
MP-15-007-030-006/77-B
(GAJAR)
|
1715007000NRG24260120241171170
|
26/01/2024
|
VIJAY BAIGA
|
1715007WL095161
|
VIJAY BAIGA
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
26/03/2024
|
|
005548171
|
|
VIJAYBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
KUSMI
|
MP-15-007-030-006/78
(GAJAR)
|
1715007000NRG24260120241171172
|
26/01/2024
|
CHOTELAL BAIGA
|
1715007WL095161
|
CHOTELAL BAIGA
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
26/03/2024
|
|
005548171
|
|
CHOTELALBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KUSMI
|
MP-15-007-030-006/79-B
(GAJAR)
|
1715007000NRG24260120241171173
|
26/01/2024
|
varsha yadav
|
1715007WL095161
|
varsha yadav
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
26/03/2024
|
|
005548171
|
|
varshayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KUSMI
|
MP-15-007-030-006/80
(GAJAR)
|
1715007000NRG24260120241171175
|
26/01/2024
|
CHHATRA PAL SINGH
|
1715007WL095161
|
CHHATRA PAL SINGH
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
26/03/2024
|
|
005548171
|
|
CHHATRAPALSINGH
|
UNION BANK OF INDIA(508500)
|
|
141
|
KUSMI
|
MP-15-007-030-006/80
(GAJAR)
|
1715007000NRG24260120241171174
|
26/01/2024
|
CHHATRA PAL SINGH
|
1715007WL095161
|
CHHATRA PAL SINGH
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
26/03/2024
|
|
005548171
|
|
CHHATRAPALSINGH
|
UNION BANK OF INDIA(508500)
|
|
142
|
KUSMI
|
MP-15-007-030-006/82-A
(GAJAR)
|
1715007000NRG24260120241171176
|
26/01/2024
|
DALVEER SINGH
|
1715007WL095161
|
DALVEER SINGH
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
26/03/2024
|
|
005548171
|
|
DALVEERSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
KUSMI
|
MP-15-007-030-006/82-B
(GAJAR)
|
1715007000NRG24260120241171177
|
26/01/2024
|
shivbati singh
|
1715007WL095161
|
shivbati singh
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
26/03/2024
|
|
005548171
|
|
shivbatisingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
KUSMI
|
MP-15-007-030-006/87
(GAJAR)
|
1715007000NRG24260120241171179
|
26/01/2024
|
RAMHIT PRAJAPATI
|
1715007WL095161
|
RAMHIT PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
26/03/2024
|
|
005548171
|
|
RAMHITPRAJAPATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
KUSMI
|
MP-15-007-030-006/87-B
(GAJAR)
|
1715007000NRG24260120241171180
|
26/01/2024
|
shivprashad prajapati
|
1715007WL095161
|
shivprashad prajapati
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
26/03/2024
|
|
005548171
|
|
shivprashadprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
KUSMI
|
MP-15-007-030-006/88-B
(GAJAR)
|
1715007000NRG24260120241171182
|
26/01/2024
|
GUDIYA SINGH
|
1715007WL095161
|
GUDIYA SINGH
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
26/03/2024
|
|
005548171
|
|
GUDIYASINGH
|
UNION BANK OF INDIA(508500)
|
|
147
|
KUSMI
|
MP-15-007-030-006/88-B
(GAJAR)
|
1715007000NRG24260120241171181
|
26/01/2024
|
GUDIYA SINGH
|
1715007WL095161
|
GUDIYA SINGH
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
26/03/2024
|
|
005548171
|
|
GUDIYASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
KUSMI
|
MP-15-007-030-006/89
(GAJAR)
|
1715007000NRG24260120241171184
|
26/01/2024
|
RAY SINGH
|
1715007WL095161
|
RAY SINGH
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
26/03/2024
|
|
005548171
|
|
RAYSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
KUSMI
|
MP-15-007-030-006/89
(GAJAR)
|
1715007000NRG24260120241171183
|
26/01/2024
|
RAY SINGH
|
1715007WL095161
|
RAY SINGH
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
26/03/2024
|
|
005548171
|
|
RAYSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
KUSMI
|
MP-15-007-030-006/92
(GAJAR)
|
1715007000NRG24260120241171185
|
26/01/2024
|
TRIBHUVAN SINGH
|
1715007WL095161
|
TRIBHUVAN SINGH
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
26/03/2024
|
|
005548171
|
|
TRIBHUVANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
KUSMI
|
MP-15-007-030-006/98
(GAJAR)
|
1715007000NRG24260120241171188
|
26/01/2024
|
RAMBAI AGARIYA
|
1715007WL095161
|
RAMBAI AGARIYA
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
26/03/2024
|
|
005548171
|
|
RAMBAIAGARIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
KUSMI
|
MP-15-007-031-001/148-A
(KUSMI)
|
1715007000NRG24260120241172050
|
26/01/2024
|
MUNNI PANIKA
|
1715007WL095193
|
MUNNI PANIKA
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
005548171
|
|
MUNNIPANIKA
|
UNION BANK OF INDIA(508500)
|
|
153
|
KUSMI
|
MP-15-007-031-001/243
(KUSMI)
|
1715007000NRG24260120241172058
|
26/01/2024
|
MAYA DEVI
|
1715007WL095193
|
MAYA DEVI
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
005548171
|
|
MAYADEVI
|
UNION BANK OF INDIA(508500)
|
|
154
|
KUSMI
|
MP-15-007-042-001/56-C
(JOORI)
|
1715007000NRG24250120241169900
|
26/01/2024
|
Manoj Kumar Singh
|
1715007WL095072
|
Manoj Kumar Singh
|
00602
|
SBIN0RRMBGB
|
440
|
440
|
Processed
|
26/03/2024
|
|
005548171
|
|
ManojKumarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KUSMI
|
MP-15-007-042-001/58-A
(JOORI)
|
1715007000NRG24250120241169902
|
26/01/2024
|
Ranjana vishwakarma
|
1715007WL095072
|
Ranjana vishwakarma
|
00602
|
SBIN0RRMBGB
|
1980
|
1980
|
Processed
|
26/03/2024
|
|
005548171
|
|
Ranjanavishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
KUSMI
|
MP-15-007-042-002/1288-A
(JOORI)
|
1715007000NRG24250120241169904
|
26/01/2024
|
pramod kumar gupta
|
1715007WL095072
|
pramod kumar gupta
|
00602
|
SBIN0RRMBGB
|
1980
|
1980
|
Processed
|
26/03/2024
|
|
005548171
|
|
pramodkumargupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KUSMI
|
MP-15-007-042-002/1454
(JOORI)
|
1715007000NRG24260120241170388
|
26/01/2024
|
roshni singh
|
1715007WL095127
|
roshni singh
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
005548171
|
|
roshnisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
KUSMI
|
MP-15-007-042-002/1455
(JOORI)
|
1715007000NRG24260120241170389
|
26/01/2024
|
lalita singh
|
1715007WL095127
|
lalita singh
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
005548171
|
|
lalitasingh
|
UNION BANK OF INDIA(508500)
|
|
159
|
KUSMI
|
MP-15-007-042-002/1456
(JOORI)
|
1715007000NRG24260120241170390
|
26/01/2024
|
anjali singh
|
1715007WL095127
|
anjali singh
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
005548171
|
|
anjalisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
KUSMI
|
MP-15-007-042-002/1466
(JOORI)
|
1715007000NRG24260120241170395
|
26/01/2024
|
Mahesh
|
1715007WL095127
|
Mahesh
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
005548171
|
|
Mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
KUSMI
|
MP-15-007-042-002/1480
(JOORI)
|
1715007000NRG24260120241170398
|
26/01/2024
|
VIJAYPRAKASH
|
1715007WL095127
|
VIJAYPRAKASH
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
005548171
|
|
VIJAYPRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KUSMI
|
MP-15-007-042-002/1487
(JOORI)
|
1715007000NRG24260120241170405
|
26/01/2024
|
lalbahadur singh
|
1715007WL095127
|
lalbahadur singh
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
005548171
|
|
lalbahadursingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172654
|
172654
|
|
|
|
|
|
|
|
|
163
|
KUSMI
|
MP-15-007-030-006/84
(GAJAR)
|
1715007000NRG24260120241171178
|
26/01/2024
|
SONVATI SAHU
|
1715007WL095161
|
SONVATI SAHU
|
00688
|
FINO0001001
|
3080
|
3080
|
Processed
|
26/03/2024
|
|
005548171
|
|
SONVATISAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KUSMI
|
MP-15-007-042-002/1494
(JOORI)
|
1715007000NRG24260120241170412
|
26/01/2024
|
vimal kumar
|
1715007WL095127
|
vimal kumar
|
00688
|
FINO0001001
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
005548171
|
|
vimalkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
165
|
KUSMI
|
MP-15-007-008-001/407-A
(PONDI)
|
1715007000NRG24260120241172198
|
26/01/2024
|
priya mishra
|
1715007WL095201
|
priya mishra
|
00703
|
AIRP0000001
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005548171
|
|
priyamishra
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
377709
|
377709
|
|
|
|
|
|
|
|