|
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
|
RAMPUR NAIKIN
|
MP-15-001-060-001/1219
(MOHANI)
|
1715001060NRG24090120241110221
|
10/01/2024
|
panchvati
|
1715001060WL090945
|
panchvati
|
00045
|
BARB0SIDHIX
|
14
|
14
|
Processed
|
13/03/2024
|
|
686122401
|
|
panchvati
|
BANK OF BARODA(606985)
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-060-001/1267
(MOHANI)
|
1715001060NRG24090120241110234
|
10/01/2024
|
KODU KOL
|
1715001060WL090945
|
KODU KOL
|
00045
|
BARB0SIDHIX
|
14
|
14
|
Processed
|
13/03/2024
|
|
686122401
|
|
KODUKOL
|
BANK OF BARODA(606985)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-060-001/1269
(MOHANI)
|
1715001060NRG24090120241110236
|
10/01/2024
|
SAVITA KOL
|
1715001060WL090945
|
SAVITA KOL
|
00045
|
BARB0SIDHIX
|
14
|
14
|
Processed
|
13/03/2024
|
|
686122401
|
|
SAVITAKOL
|
BANK OF BARODA(606985)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-060-001/1371
(MOHANI)
|
1715001060NRG24090120241110240
|
10/01/2024
|
ruchi vishwakarma
|
1715001060WL090945
|
ruchi vishwakarma
|
00045
|
BARB0SIDHIX
|
14
|
14
|
Processed
|
13/03/2024
|
|
686122401
|
|
ruchivishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-066-002/35-B
(RATWAR)
|
1715001066NRG24100120241114921
|
10/01/2024
|
DADULLA KOL
|
1715001066WL091277
|
DADULLA KOL
|
00045
|
BARB0SIDHIX
|
25
|
25
|
Processed
|
13/03/2024
|
|
686122401
|
|
DADULLAKOL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-066-002/332-A
(RATWAR)
|
1715001066NRG24100120241114917
|
10/01/2024
|
SURESH BAIS
|
1715001066WL091277
|
SURESH BAIS
|
00176
|
IDIB000M641
|
25
|
25
|
Processed
|
13/03/2024
|
|
686122401
|
|
SURESHBAIS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25
|
25
|
|
|
|
|
|
|
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-015-002/86
(JHALA)
|
1715001015NRG24100120241114009
|
10/01/2024
|
ramgopal saket
|
1715001015WL091210
|
ramgopal saket
|
00176
|
IDIB000R579
|
24
|
24
|
Processed
|
13/03/2024
|
|
686122401
|
|
ramgopalsaket
|
INDIAN BANK(607105)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-015-002/86
(JHALA)
|
1715001015NRG24100120241114010
|
10/01/2024
|
sangeeta saket
|
1715001015WL091210
|
sangeeta saket
|
00176
|
IDIB000R579
|
24
|
24
|
Processed
|
13/03/2024
|
|
686122401
|
|
sangeetasaket
|
INDIAN BANK(607105)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-015-002/892
(JHALA)
|
1715001015NRG24100120241114012
|
10/01/2024
|
Phaguni
|
1715001015WL091210
|
Phaguni
|
00176
|
IDIB000R579
|
24
|
24
|
Processed
|
13/03/2024
|
|
686122401
|
|
Phaguni
|
INDIAN BANK(607105)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-015-002/892
(JHALA)
|
1715001015NRG24100120241114011
|
10/01/2024
|
Ramkumar prajapati
|
1715001015WL091210
|
Ramkumar prajapati
|
00176
|
IDIB000R579
|
24
|
24
|
Processed
|
13/03/2024
|
|
686122401
|
|
Ramkumarprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-015-002/96
(JHALA)
|
1715001015NRG24100120241114014
|
10/01/2024
|
manvati kori
|
1715001015WL091210
|
manvati kori
|
00176
|
IDIB000R579
|
24
|
24
|
Processed
|
13/03/2024
|
|
686122401
|
|
manvatikori
|
UNION BANK OF INDIA(508500)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-066-002/118
(RATWAR)
|
1715001066NRG24100120241114841
|
10/01/2024
|
rajvati singh
|
1715001066WL091277
|
rajvati singh
|
00176
|
IDIB000R579
|
25
|
25
|
Processed
|
13/03/2024
|
|
686122401
|
|
rajvatisingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-066-002/203-A
(RATWAR)
|
1715001066NRG24100120241114876
|
10/01/2024
|
bitti
|
1715001066WL091277
|
bitti
|
00176
|
IDIB000R579
|
25
|
25
|
Processed
|
13/03/2024
|
|
686122401
|
|
bitti
|
INDIAN BANK(607105)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-066-002/203-A
(RATWAR)
|
1715001066NRG24100120241114875
|
10/01/2024
|
ramrahas kol
|
1715001066WL091277
|
ramrahas kol
|
00176
|
IDIB000R579
|
25
|
25
|
Processed
|
13/03/2024
|
|
686122401
|
|
ramrahaskol
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-066-002/257
(RATWAR)
|
1715001066NRG24100120241114900
|
10/01/2024
|
Devraj bais
|
1715001066WL091277
|
Devraj bais
|
00176
|
IDIB000R579
|
25
|
25
|
Processed
|
13/03/2024
|
|
686122401
|
|
Devrajbais
|
UNION BANK OF INDIA(508500)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-066-002/279
(RATWAR)
|
1715001066NRG24100120241114905
|
10/01/2024
|
PHOOLMATI
|
1715001066WL091277
|
PHOOLMATI
|
00176
|
IDIB000R579
|
25
|
25
|
Processed
|
13/03/2024
|
|
686122401
|
|
PHOOLMATI
|
UNION BANK OF INDIA(508500)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-066-002/315
(RATWAR)
|
1715001066NRG24100120241114912
|
10/01/2024
|
SANT SWAROOP MISHRA
|
1715001066WL091277
|
SANT SWAROOP MISHRA
|
00176
|
IDIB000R579
|
25
|
25
|
Processed
|
13/03/2024
|
|
686122401
|
|
SANTSWAROOPMISHRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-077-003/672
(PATEHARA)
|
1715001077NRG24090120241113297
|
10/01/2024
|
RAMESH VISHWAKARMA
|
1715001077WL091131
|
RAMESH VISHWAKARMA
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686122401
|
|
RAMESHVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-015-002/96
(JHALA)
|
1715001015NRG24100120241114013
|
10/01/2024
|
ramesh kori
|
1715001015WL091210
|
ramesh kori
|
00354
|
PUNB0323100
|
24
|
24
|
Processed
|
13/03/2024
|
|
686122401
|
|
rameshkori
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-037-001/561
(AMILAHA)
|
1715001037NRG24100120241116579
|
10/01/2024
|
jagdish kushwaha
|
1715001037WL091375
|
jagdish kushwaha
|
00354
|
PUNB0323100
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
686122401
|
|
jagdishkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-066-002/177
(RATWAR)
|
1715001066NRG24100120241114865
|
10/01/2024
|
GYANWATI MISHRA
|
1715001066WL091277
|
GYANWATI MISHRA
|
00354
|
PUNB0323100
|
25
|
25
|
Processed
|
13/03/2024
|
|
686122401
|
|
GYANWATIMISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-066-002/177
(RATWAR)
|
1715001066NRG24100120241114864
|
10/01/2024
|
JAGDISH MISHRA
|
1715001066WL091277
|
JAGDISH MISHRA
|
00354
|
PUNB0323100
|
25
|
25
|
Processed
|
13/03/2024
|
|
686122401
|
|
JAGDISHMISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-077-001/569
(PATEHARA)
|
1715001077NRG24090120241113284
|
10/01/2024
|
BRIJLAL SAKET
|
1715001077WL091130
|
BRIJLAL SAKET
|
00354
|
PUNB0323100
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686122401
|
|
BRIJLALSAKET
|
HDFC BANK LTD(607152)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-077-002/51
(PATEHARA)
|
1715001077NRG24090120241113292
|
10/01/2024
|
MOTILAL KOL
|
1715001077WL091131
|
MOTILAL KOL
|
00354
|
PUNB0323100
|
30
|
30
|
Processed
|
13/03/2024
|
|
686122401
|
|
MOTILALKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-077-002/565
(PATEHARA)
|
1715001077NRG24090120241113298
|
10/01/2024
|
TERSI PRAJAPATI
|
1715001077WL091132
|
TERSI PRAJAPATI
|
00354
|
PUNB0323100
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686122401
|
|
TERSIPRAJAPATI
|
INDIAN BANK(607105)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-077-002/70-A
(PATEHARA)
|
1715001077NRG24090120241113285
|
10/01/2024
|
Ramkushhal sake
|
1715001077WL091130
|
Ramkushhal sake
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686122401
|
|
Ramkushhalsake
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-077-002/76-A
(PATEHARA)
|
1715001077NRG24090120241113286
|
10/01/2024
|
ASHOK KUMAR PRAJAPATI
|
1715001077WL091130
|
ASHOK KUMAR PRAJAPATI
|
00354
|
PUNB0323100
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686122401
|
|
ASHOKKUMARPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-077-003/18-A
(PATEHARA)
|
1715001077NRG24090120241113287
|
10/01/2024
|
RAVI GUJAR
|
1715001077WL091130
|
RAVI GUJAR
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122401
|
|
RAVIGUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-077-003/512
(PATEHARA)
|
1715001077NRG24090120241113293
|
10/01/2024
|
JANKEE
|
1715001077WL091131
|
JANKEE
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686122401
|
|
JANKEE
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-077-003/595
(PATEHARA)
|
1715001077NRG24090120241113288
|
10/01/2024
|
Bansh Gopal Loniya
|
1715001077WL091130
|
Bansh Gopal Loniya
|
00354
|
PUNB0323100
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686122401
|
|
BanshGopalLoniya
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-077-003/607
(PATEHARA)
|
1715001077NRG24090120241113289
|
10/01/2024
|
MOHAN LAL LONIYA
|
1715001077WL091130
|
MOHAN LAL LONIYA
|
00354
|
PUNB0323100
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686122401
|
|
MOHANLALLONIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-077-003/614
(PATEHARA)
|
1715001077NRG24090120241113290
|
10/01/2024
|
VISVNATH SAKET
|
1715001077WL091130
|
VISVNATH SAKET
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686122401
|
|
VISVNATHSAKET
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-077-003/647
(PATEHARA)
|
1715001077NRG24090120241113295
|
10/01/2024
|
PREET KUMAR LONIYA
|
1715001077WL091131
|
PREET KUMAR LONIYA
|
00354
|
PUNB0323100
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686122401
|
|
PREETKUMARLONIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-077-003/666
(PATEHARA)
|
1715001077NRG24090120241113296
|
10/01/2024
|
SAVITA LAL SAKET
|
1715001077WL091131
|
SAVITA LAL SAKET
|
00354
|
PUNB0323100
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686122401
|
|
SAVITALALSAKET
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-077-003/674
(PATEHARA)
|
1715001077NRG24090120241113291
|
10/01/2024
|
ASHA DEVI
|
1715001077WL091130
|
ASHA DEVI
|
00354
|
PUNB0323100
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686122401
|
|
ASHADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39221
|
39221
|
|
|
|
|
|
|
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-005-003/128-A
(KAPURKOTHAR)
|
1715001031NRG24100120241114363
|
10/01/2024
|
RAMNATH TIWARI
|
1715001031WL091246
|
RAMNATH TIWARI
|
00354
|
PUNB0323200
|
60
|
60
|
Processed
|
13/03/2024
|
|
686122401
|
|
RAMNATHTIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-060-001/106-A
(MOHANI)
|
1715001060NRG24090120241110211
|
10/01/2024
|
sumit
|
1715001060WL090945
|
sumit
|
00354
|
PUNB0323200
|
14
|
14
|
Processed
|
13/03/2024
|
|
686122401
|
|
sumit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74
|
74
|
|
|
|
|
|
|
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-066-002/183-A
(RATWAR)
|
1715001066NRG24100120241114869
|
10/01/2024
|
pramila yadav
|
1715001066WL091277
|
pramila yadav
|
00415
|
SBIN0001262
|
25
|
25
|
Processed
|
13/03/2024
|
|
686122401
|
|
pramilayadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25
|
25
|
|
|
|
|
|
|
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-005-003/986
(KAPURKOTHAR)
|
1715001031NRG24100120241114371
|
10/01/2024
|
Ashok rawat
|
1715001031WL091246
|
Ashok rawat
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122401
|
|
Ashokrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-031-001/100-A
(KAPURIBEDAULIY)
|
1715001031NRG24100120241114376
|
10/01/2024
|
chhotelal kol
|
1715001031WL091246
|
chhotelal kol
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122401
|
|
chhotelalkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-031-001/100-A
(KAPURIBEDAULIY)
|
1715001031NRG24100120241114377
|
10/01/2024
|
rajkumari kol
|
1715001031WL091246
|
rajkumari kol
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122401
|
|
rajkumarikol
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-031-003/101
(KAPURIBEDAULIY)
|
1715001031NRG24100120241114389
|
10/01/2024
|
kalavati
|
1715001031WL091246
|
kalavati
|
00415
|
SBIN0007644
|
60
|
60
|
Processed
|
13/03/2024
|
|
686122401
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-031-003/110-A
(KAPURIBEDAULIY)
|
1715001031NRG24100120241114394
|
10/01/2024
|
brijbhan kol
|
1715001031WL091246
|
brijbhan kol
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122401
|
|
brijbhankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-031-003/303
(KAPURIBEDAULIY)
|
1715001031NRG24100120241114405
|
10/01/2024
|
Rajmani gupta
|
1715001031WL091246
|
Rajmani gupta
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122401
|
|
Rajmanigupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-031-003/94
(KAPURIBEDAULIY)
|
1715001031NRG24100120241114420
|
10/01/2024
|
somvati
|
1715001031WL091246
|
somvati
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122401
|
|
somvati
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-060-001/1228
(MOHANI)
|
1715001060NRG24090120241110227
|
10/01/2024
|
Rani saket
|
1715001060WL090945
|
Rani saket
|
00415
|
SBIN0007644
|
14
|
14
|
Processed
|
13/03/2024
|
|
686122401
|
|
Ranisaket
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-060-001/126
(MOHANI)
|
1715001060NRG24090120241110233
|
10/01/2024
|
savita kewat
|
1715001060WL090945
|
savita kewat
|
00415
|
SBIN0007644
|
14
|
14
|
Processed
|
13/03/2024
|
|
686122401
|
|
savitakewat
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-060-001/143
(MOHANI)
|
1715001060NRG24090120241110242
|
10/01/2024
|
Jamuna
|
1715001060WL090945
|
Jamuna
|
00415
|
SBIN0007644
|
14
|
14
|
Processed
|
13/03/2024
|
|
686122401
|
|
Jamuna
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-060-001/299
(MOHANI)
|
1715001060NRG24090120241110249
|
10/01/2024
|
MO RAJA
|
1715001060WL090945
|
MO RAJA
|
00415
|
SBIN0007644
|
14
|
14
|
Processed
|
13/03/2024
|
|
686122401
|
|
MORAJA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-066-002/116
(RATWAR)
|
1715001066NRG24100120241114839
|
10/01/2024
|
RAMBAHOR BAIS
|
1715001066WL091277
|
RAMBAHOR BAIS
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686122401
|
|
RAMBAHORBAIS
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-066-002/283
(RATWAR)
|
1715001066NRG24100120241114906
|
10/01/2024
|
ramanuj
|
1715001066WL091277
|
ramanuj
|
00415
|
SBIN0007644
|
25
|
25
|
Processed
|
13/03/2024
|
|
686122401
|
|
ramanuj
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-066-002/338
(RATWAR)
|
1715001066NRG24100120241114919
|
10/01/2024
|
soniya
|
1715001066WL091277
|
soniya
|
00415
|
SBIN0007644
|
25
|
25
|
Processed
|
13/03/2024
|
|
686122401
|
|
soniya
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-088-002/350
(DUARA)
|
1715001088NRG24100120241113838
|
10/01/2024
|
shanti
|
1715001088WL091199
|
shanti
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686122401
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12542
|
12542
|
|
|
|
|
|
|
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-066-002/364-A
(RATWAR)
|
1715001066NRG24100120241114926
|
10/01/2024
|
RAMKALI KEVAT
|
1715001066WL091277
|
RAMKALI KEVAT
|
00468
|
UBIN0537314
|
25
|
25
|
Processed
|
13/03/2024
|
|
686122401
|
|
RAMKALIKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25
|
25
|
|
|
|
|
|
|
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-031-003/32
(KAPURIBEDAULIY)
|
1715001031NRG24100120241114406
|
10/01/2024
|
Govind
|
1715001031WL091246
|
Govind
|
00468
|
UBIN0543144
|
60
|
60
|
Processed
|
13/03/2024
|
|
686122401
|
|
Govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-066-002/15
(RATWAR)
|
1715001066NRG24100120241114857
|
10/01/2024
|
RAMSWAROOP KOL
|
1715001066WL091277
|
RAMSWAROOP KOL
|
00468
|
UBIN0556815
|
25
|
25
|
Processed
|
13/03/2024
|
|
686122401
|
|
RAMSWAROOPKOL
|
UNION BANK OF INDIA(508500)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-066-002/194
(RATWAR)
|
1715001066NRG24100120241114873
|
10/01/2024
|
Premwati bais
|
1715001066WL091277
|
Premwati bais
|
00468
|
UBIN0556815
|
25
|
25
|
Processed
|
13/03/2024
|
|
686122401
|
|
Premwatibais
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-066-002/204-A
(RATWAR)
|
1715001066NRG24100120241114879
|
10/01/2024
|
premwati kol
|
1715001066WL091277
|
premwati kol
|
00468
|
UBIN0556815
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686122401
|
|
premwatikol
|
UNION BANK OF INDIA(508500)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-066-002/277
(RATWAR)
|
1715001066NRG24100120241114903
|
10/01/2024
|
Saroj yadav
|
1715001066WL091277
|
Saroj yadav
|
00468
|
UBIN0556815
|
25
|
25
|
Processed
|
13/03/2024
|
|
686122401
|
|
Sarojyadav
|
UNION BANK OF INDIA(508500)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-066-002/35-B
(RATWAR)
|
1715001066NRG24100120241114922
|
10/01/2024
|
RAJKUMARI
|
1715001066WL091277
|
RAJKUMARI
|
00468
|
UBIN0556815
|
25
|
25
|
Processed
|
13/03/2024
|
|
686122401
|
|
RAJKUMARI
|
UNION BANK OF INDIA(508500)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-066-002/67
(RATWAR)
|
1715001066NRG24100120241114927
|
10/01/2024
|
pampu kol
|
1715001066WL091277
|
pampu kol
|
00468
|
UBIN0556815
|
25
|
25
|
Processed
|
13/03/2024
|
|
686122401
|
|
pampukol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-066-002/129-A
(RATWAR)
|
1715001066NRG24100120241114847
|
10/01/2024
|
MAYA
|
1715001066WL091277
|
MAYA
|
00468
|
UBIN0569836
|
25
|
25
|
Processed
|
13/03/2024
|
|
686122401
|
|
MAYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25
|
25
|
|
|
|
|
|
|
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-037-002/136-A
(AMILAHA)
|
1715001037NRG24100120241116581
|
10/01/2024
|
anita chaturvedi
|
1715001037WL091376
|
anita chaturvedi
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
13/03/2024
|
|
686122401
|
|
anitachaturvedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-037-002/136-A
(AMILAHA)
|
1715001037NRG24100120241116580
|
10/01/2024
|
anita chaturvedi
|
1715001037WL091376
|
anita chaturvedi
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
13/03/2024
|
|
686122401
|
|
anitachaturvedi
|
UNION BANK OF INDIA(508500)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-064-001/453
(MAURA)
|
1715001064NRG24100120241113743
|
10/01/2024
|
Ankush singh
|
1715001064WL091195
|
Ankush singh
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686122401
|
|
Ankushsingh
|
UNION BANK OF INDIA(508500)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-066-002/109-A
(RATWAR)
|
1715001066NRG24100120241114836
|
10/01/2024
|
ANJU YADAV
|
1715001066WL091277
|
ANJU YADAV
|
00468
|
UBIN0572322
|
25
|
25
|
Processed
|
13/03/2024
|
|
686122401
|
|
ANJUYADAV
|
UNION BANK OF INDIA(508500)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-066-002/122
(RATWAR)
|
1715001066NRG24100120241114842
|
10/01/2024
|
SHYAMKALI SEN
|
1715001066WL091277
|
SHYAMKALI SEN
|
00468
|
UBIN0572322
|
25
|
25
|
Processed
|
13/03/2024
|
|
686122401
|
|
SHYAMKALISEN
|
UNION BANK OF INDIA(508500)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-066-002/132
(RATWAR)
|
1715001066NRG24100120241114849
|
10/01/2024
|
SANTU KOL
|
1715001066WL091277
|
SANTU KOL
|
00468
|
UBIN0572322
|
25
|
25
|
Processed
|
13/03/2024
|
|
686122401
|
|
SANTUKOL
|
UNION BANK OF INDIA(508500)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-066-002/133
(RATWAR)
|
1715001066NRG24100120241114851
|
10/01/2024
|
Rambai kol
|
1715001066WL091277
|
Rambai kol
|
00468
|
UBIN0572322
|
25
|
25
|
Processed
|
13/03/2024
|
|
686122401
|
|
Rambaikol
|
UNION BANK OF INDIA(508500)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-066-002/146
(RATWAR)
|
1715001066NRG24100120241114856
|
10/01/2024
|
anupiya agariya
|
1715001066WL091277
|
anupiya agariya
|
00468
|
UBIN0572322
|
25
|
25
|
Processed
|
13/03/2024
|
|
686122401
|
|
anupiyaagariya
|
UNION BANK OF INDIA(508500)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-066-002/155-B
(RATWAR)
|
1715001066NRG24100120241114863
|
10/01/2024
|
sunita kol
|
1715001066WL091277
|
sunita kol
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686122401
|
|
sunitakol
|
UNION BANK OF INDIA(508500)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-066-002/207-A
(RATWAR)
|
1715001066NRG24100120241114881
|
10/01/2024
|
SULOCHANA
|
1715001066WL091277
|
SULOCHANA
|
00468
|
UBIN0572322
|
25
|
25
|
Processed
|
13/03/2024
|
|
686122401
|
|
SULOCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-066-002/256
(RATWAR)
|
1715001066NRG24100120241114898
|
10/01/2024
|
Mahesh bais
|
1715001066WL091277
|
Mahesh bais
|
00468
|
UBIN0572322
|
25
|
25
|
Processed
|
13/03/2024
|
|
686122401
|
|
Maheshbais
|
UNION BANK OF INDIA(508500)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-066-002/256-A
(RATWAR)
|
1715001066NRG24100120241114899
|
10/01/2024
|
ajay
|
1715001066WL091277
|
ajay
|
00468
|
UBIN0572322
|
25
|
25
|
Processed
|
13/03/2024
|
|
686122401
|
|
ajay
|
UNION BANK OF INDIA(508500)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-066-002/260-A
(RATWAR)
|
1715001066NRG24100120241114901
|
10/01/2024
|
vijay bais
|
1715001066WL091277
|
vijay bais
|
00468
|
UBIN0572322
|
25
|
25
|
Processed
|
13/03/2024
|
|
686122401
|
|
vijaybais
|
UNION BANK OF INDIA(508500)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-066-002/90
(RATWAR)
|
1715001066NRG24100120241114930
|
10/01/2024
|
RAMKALEE KEVAT
|
1715001066WL091277
|
RAMKALEE KEVAT
|
00468
|
UBIN0572322
|
25
|
25
|
Processed
|
13/03/2024
|
|
686122401
|
|
RAMKALEEKEVAT
|
UNION BANK OF INDIA(508500)
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-077-003/598
(PATEHARA)
|
1715001077NRG24090120241113294
|
10/01/2024
|
DASAI LONIYA
|
1715001077WL091131
|
DASAI LONIYA
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686122401
|
|
DASAILONIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-050-002/770-A
(JHAGARI)
|
1715001050NRG24100120241116823
|
10/01/2024
|
Chotaniya
|
1715001050WL091403
|
Chotaniya
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686122401
|
|
Chotaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-060-001/101
(MOHANI)
|
1715001060NRG24090120241110207
|
10/01/2024
|
Dhokhiya SAKET
|
1715001060WL090945
|
Dhokhiya SAKET
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/03/2024
|
|
686122401
|
|
DhokhiyaSAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-060-001/101
(MOHANI)
|
1715001060NRG24090120241110206
|
10/01/2024
|
MOTILAL
|
1715001060WL090945
|
MOTILAL
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/03/2024
|
|
686122401
|
|
MOTILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-060-001/101
(MOHANI)
|
1715001060NRG24090120241110208
|
10/01/2024
|
RAKESH SAKET
|
1715001060WL090945
|
RAKESH SAKET
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/03/2024
|
|
686122401
|
|
RAKESHSAKET
|
BANK OF BARODA(606985)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-060-001/105
(MOHANI)
|
1715001060NRG24090120241110209
|
10/01/2024
|
SURYPAL
|
1715001060WL090945
|
SURYPAL
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/03/2024
|
|
686122401
|
|
SURYPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-060-001/106
(MOHANI)
|
1715001060NRG24090120241110210
|
10/01/2024
|
MAHESH
|
1715001060WL090945
|
MAHESH
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/03/2024
|
|
686122401
|
|
MAHESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-060-001/109
(MOHANI)
|
1715001060NRG24090120241110214
|
10/01/2024
|
anjali sen
|
1715001060WL090945
|
anjali sen
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/03/2024
|
|
686122401
|
|
anjalisen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-060-001/109
(MOHANI)
|
1715001060NRG24090120241110212
|
10/01/2024
|
munna
|
1715001060WL090945
|
munna
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/03/2024
|
|
686122401
|
|
munna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-060-001/109
(MOHANI)
|
1715001060NRG24090120241110213
|
10/01/2024
|
namrata
|
1715001060WL090945
|
namrata
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/03/2024
|
|
686122401
|
|
namrata
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-060-001/11
(MOHANI)
|
1715001060NRG24090120241110216
|
10/01/2024
|
Mahesh
|
1715001060WL090945
|
Mahesh
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/03/2024
|
|
686122401
|
|
Mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-060-001/11
(MOHANI)
|
1715001060NRG24090120241110215
|
10/01/2024
|
Mahesh
|
1715001060WL090945
|
Mahesh
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/03/2024
|
|
686122401
|
|
Mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-060-001/121
(MOHANI)
|
1715001060NRG24090120241110218
|
10/01/2024
|
MANBODH
|
1715001060WL090945
|
MANBODH
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/03/2024
|
|
686122401
|
|
MANBODH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-060-001/121
(MOHANI)
|
1715001060NRG24090120241110217
|
10/01/2024
|
MANBODH
|
1715001060WL090945
|
MANBODH
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/03/2024
|
|
686122401
|
|
MANBODH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-060-001/1218
(MOHANI)
|
1715001060NRG24090120241110219
|
10/01/2024
|
Manauva yadav
|
1715001060WL090945
|
Manauva yadav
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/03/2024
|
|
686122401
|
|
Manauvayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-060-001/1218
(MOHANI)
|
1715001060NRG24090120241110220
|
10/01/2024
|
Rahul yadav
|
1715001060WL090945
|
Rahul yadav
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
686122401
|
|
Rahulyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-060-001/122
(MOHANI)
|
1715001060NRG24090120241110222
|
10/01/2024
|
RAMNATH
|
1715001060WL090945
|
RAMNATH
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/03/2024
|
|
686122401
|
|
RAMNATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-060-001/1220
(MOHANI)
|
1715001060NRG24090120241110224
|
10/01/2024
|
panchwati yadav
|
1715001060WL090945
|
panchwati yadav
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/03/2024
|
|
686122401
|
|
panchwatiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-060-001/1220
(MOHANI)
|
1715001060NRG24090120241110223
|
10/01/2024
|
pappu yadav
|
1715001060WL090945
|
pappu yadav
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/03/2024
|
|
686122401
|
|
pappuyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-060-001/1221
(MOHANI)
|
1715001060NRG24090120241110225
|
10/01/2024
|
Rausi prajapati
|
1715001060WL090945
|
Rausi prajapati
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/03/2024
|
|
686122401
|
|
Rausiprajapati
|
BANK OF BARODA(606985)
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-060-001/1221
(MOHANI)
|
1715001060NRG24090120241110226
|
10/01/2024
|
suneeta prajapati
|
1715001060WL090945
|
suneeta prajapati
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/03/2024
|
|
686122401
|
|
suneetaprajapati
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-060-001/1229
(MOHANI)
|
1715001060NRG24090120241110228
|
10/01/2024
|
RAMNARAYAN
|
1715001060WL090945
|
RAMNARAYAN
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/03/2024
|
|
686122401
|
|
RAMNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-060-001/1229
(MOHANI)
|
1715001060NRG24090120241110229
|
10/01/2024
|
SUNITA
|
1715001060WL090945
|
SUNITA
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/03/2024
|
|
686122401
|
|
SUNITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-060-001/1236
(MOHANI)
|
1715001060NRG24090120241110230
|
10/01/2024
|
shiyavati saket
|
1715001060WL090945
|
shiyavati saket
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/03/2024
|
|
686122401
|
|
shiyavatisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-060-001/1239
(MOHANI)
|
1715001060NRG24090120241110231
|
10/01/2024
|
Biranjan kol
|
1715001060WL090945
|
Biranjan kol
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/03/2024
|
|
686122401
|
|
Biranjankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-060-001/126
(MOHANI)
|
1715001060NRG24090120241110232
|
10/01/2024
|
chandrbhan
|
1715001060WL090945
|
chandrbhan
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/03/2024
|
|
686122401
|
|
chandrbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-060-001/1269
(MOHANI)
|
1715001060NRG24090120241110235
|
10/01/2024
|
Rambhajan
|
1715001060WL090945
|
Rambhajan
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/03/2024
|
|
686122401
|
|
Rambhajan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-060-001/128
(MOHANI)
|
1715001060NRG24090120241110237
|
10/01/2024
|
ROHINEE
|
1715001060WL090945
|
ROHINEE
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/03/2024
|
|
686122401
|
|
ROHINEE
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-060-001/128
(MOHANI)
|
1715001060NRG24090120241110238
|
10/01/2024
|
ROHINI
|
1715001060WL090945
|
ROHINI
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/03/2024
|
|
686122401
|
|
ROHINI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-060-001/1371
(MOHANI)
|
1715001060NRG24090120241110239
|
10/01/2024
|
hit kumar
|
1715001060WL090945
|
hit kumar
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/03/2024
|
|
686122401
|
|
hitkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-060-001/1373
(MOHANI)
|
1715001060NRG24090120241110241
|
10/01/2024
|
BIKRMADITY SEN
|
1715001060WL090945
|
BIKRMADITY SEN
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/03/2024
|
|
686122401
|
|
BIKRMADITYSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-060-001/151
(MOHANI)
|
1715001060NRG24090120241110243
|
10/01/2024
|
RAMBAHADUR
|
1715001060WL090945
|
RAMBAHADUR
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/03/2024
|
|
686122401
|
|
RAMBAHADUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-060-001/165
(MOHANI)
|
1715001060NRG24090120241110244
|
10/01/2024
|
SHYAMLAL
|
1715001060WL090945
|
SHYAMLAL
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/03/2024
|
|
686122401
|
|
SHYAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-060-001/19
(MOHANI)
|
1715001060NRG24090120241110245
|
10/01/2024
|
shyamlal saket
|
1715001060WL090945
|
shyamlal saket
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/03/2024
|
|
686122401
|
|
shyamlalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-060-001/19
(MOHANI)
|
1715001060NRG24090120241110246
|
10/01/2024
|
sukunti
|
1715001060WL090945
|
sukunti
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/03/2024
|
|
686122401
|
|
sukunti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
RAMPUR NAIKIN
|
MP-15-001-060-001/255
(MOHANI)
|
1715001060NRG24090120241110247
|
10/01/2024
|
DINDAYAL
|
1715001060WL090945
|
DINDAYAL
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/03/2024
|
|
686122401
|
|
DINDAYAL
|
BANK OF BARODA(606985)
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-060-001/299
(MOHANI)
|
1715001060NRG24090120241110248
|
10/01/2024
|
Mo.Raja
|
1715001060WL090945
|
Mo.Raja
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/03/2024
|
|
686122401
|
|
Mo.Raja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
RAMPUR NAIKIN
|
MP-15-001-060-001/348
(MOHANI)
|
1715001060NRG24090120241110250
|
10/01/2024
|
neetu
|
1715001060WL090945
|
neetu
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/03/2024
|
|
686122401
|
|
neetu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-060-001/437
(MOHANI)
|
1715001060NRG24090120241110251
|
10/01/2024
|
aneeta saket
|
1715001060WL090945
|
aneeta saket
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/03/2024
|
|
686122401
|
|
aneetasaket
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAMPUR NAIKIN
|
MP-15-001-060-001/70
(MOHANI)
|
1715001060NRG24090120241110252
|
10/01/2024
|
GAJRAJ
|
1715001060WL090945
|
GAJRAJ
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/03/2024
|
|
686122401
|
|
GAJRAJ
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-060-001/80
(MOHANI)
|
1715001060NRG24090120241110253
|
10/01/2024
|
JAYLAL
|
1715001060WL090945
|
JAYLAL
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/03/2024
|
|
686122401
|
|
JAYLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
RAMPUR NAIKIN
|
MP-15-001-060-001/90
(MOHANI)
|
1715001060NRG24090120241110254
|
10/01/2024
|
BAHOREE BASOR
|
1715001060WL090945
|
BAHOREE BASOR
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/03/2024
|
|
686122401
|
|
BAHOREEBASOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
RAMPUR NAIKIN
|
MP-15-001-064-001/453
(MAURA)
|
1715001064NRG24100120241113742
|
10/01/2024
|
savitree singh
|
1715001064WL091195
|
savitree singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686122401
|
|
savitreesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
RAMPUR NAIKIN
|
MP-15-001-064-001/93-B
(MAURA)
|
1715001064NRG24100120241113741
|
10/01/2024
|
BHAIYALAL SAKET
|
1715001064WL091194
|
BHAIYALAL SAKET
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686122401
|
|
BHAIYALALSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
RAMPUR NAIKIN
|
MP-15-001-064-002/726
(MAURA)
|
1715001064NRG24100120241113740
|
10/01/2024
|
satyawati
|
1715001064WL091193
|
satyawati
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686122401
|
|
satyawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
RAMPUR NAIKIN
|
MP-15-001-066-002/103
(RATWAR)
|
1715001066NRG24100120241114832
|
10/01/2024
|
kirtan
|
1715001066WL091277
|
kirtan
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
13/03/2024
|
|
686122401
|
|
kirtan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
RAMPUR NAIKIN
|
MP-15-001-066-002/103
(RATWAR)
|
1715001066NRG24100120241114833
|
10/01/2024
|
parvati
|
1715001066WL091277
|
parvati
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
13/03/2024
|
|
686122401
|
|
parvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
RAMPUR NAIKIN
|
MP-15-001-066-002/105
(RATWAR)
|
1715001066NRG24100120241114834
|
10/01/2024
|
parvati kevat
|
1715001066WL091277
|
parvati kevat
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
13/03/2024
|
|
686122401
|
|
parvatikevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
RAMPUR NAIKIN
|
MP-15-001-066-002/109-A
(RATWAR)
|
1715001066NRG24100120241114835
|
10/01/2024
|
PINTU YADAV
|
1715001066WL091277
|
PINTU YADAV
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
13/03/2024
|
|
686122401
|
|
PINTUYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
RAMPUR NAIKIN
|
MP-15-001-066-002/113
(RATWAR)
|
1715001066NRG24100120241114837
|
10/01/2024
|
ramadhar tiwari
|
1715001066WL091277
|
ramadhar tiwari
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
13/03/2024
|
|
686122401
|
|
ramadhartiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
RAMPUR NAIKIN
|
MP-15-001-066-002/113-B
(RATWAR)
|
1715001066NRG24100120241114838
|
10/01/2024
|
ramavatar tiwari
|
1715001066WL091277
|
ramavatar tiwari
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
13/03/2024
|
|
686122401
|
|
ramavatartiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
RAMPUR NAIKIN
|
MP-15-001-066-002/118
(RATWAR)
|
1715001066NRG24100120241114840
|
10/01/2024
|
dinesh
|
1715001066WL091277
|
dinesh
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
13/03/2024
|
|
686122401
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
129
|
RAMPUR NAIKIN
|
MP-15-001-066-002/128
(RATWAR)
|
1715001066NRG24100120241114843
|
10/01/2024
|
babulal
|
1715001066WL091277
|
babulal
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
13/03/2024
|
|
686122401
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAMPUR NAIKIN
|
MP-15-001-066-002/129
(RATWAR)
|
1715001066NRG24100120241114844
|
10/01/2024
|
bheemsen
|
1715001066WL091277
|
bheemsen
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
13/03/2024
|
|
686122401
|
|
bheemsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
RAMPUR NAIKIN
|
MP-15-001-066-002/129
(RATWAR)
|
1715001066NRG24100120241114845
|
10/01/2024
|
SUSHILA KOL
|
1715001066WL091277
|
SUSHILA KOL
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
13/03/2024
|
|
686122401
|
|
SUSHILAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
RAMPUR NAIKIN
|
MP-15-001-066-002/129-A
(RATWAR)
|
1715001066NRG24100120241114846
|
10/01/2024
|
VINOD KOL
|
1715001066WL091277
|
VINOD KOL
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
13/03/2024
|
|
686122401
|
|
VINODKOL
|
BANK OF BARODA(606985)
|
|
133
|
RAMPUR NAIKIN
|
MP-15-001-066-002/132
(RATWAR)
|
1715001066NRG24100120241114848
|
10/01/2024
|
SUKHINAND KOL
|
1715001066WL091277
|
SUKHINAND KOL
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
13/03/2024
|
|
686122401
|
|
SUKHINANDKOL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
134
|
RAMPUR NAIKIN
|
MP-15-001-066-002/133
(RATWAR)
|
1715001066NRG24100120241114850
|
10/01/2024
|
sariman
|
1715001066WL091277
|
sariman
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
13/03/2024
|
|
686122401
|
|
sariman
|
UNION BANK OF INDIA(508500)
|
|
135
|
RAMPUR NAIKIN
|
MP-15-001-066-002/142
(RATWAR)
|
1715001066NRG24100120241114852
|
10/01/2024
|
harprasad
|
1715001066WL091277
|
harprasad
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
686122401
|
|
harprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
RAMPUR NAIKIN
|
MP-15-001-066-002/142
(RATWAR)
|
1715001066NRG24100120241114853
|
10/01/2024
|
vidya bais
|
1715001066WL091277
|
vidya bais
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686122401
|
|
vidyabais
|
UNION BANK OF INDIA(508500)
|
|
137
|
RAMPUR NAIKIN
|
MP-15-001-066-002/144
(RATWAR)
|
1715001066NRG24100120241114854
|
10/01/2024
|
Kaushilya bais
|
1715001066WL091277
|
Kaushilya bais
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
13/03/2024
|
|
686122401
|
|
Kaushilyabais
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
RAMPUR NAIKIN
|
MP-15-001-066-002/146
(RATWAR)
|
1715001066NRG24100120241114855
|
10/01/2024
|
SITARAM AGARIYA
|
1715001066WL091277
|
SITARAM AGARIYA
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
13/03/2024
|
|
686122401
|
|
SITARAMAGARIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
RAMPUR NAIKIN
|
MP-15-001-066-002/15
(RATWAR)
|
1715001066NRG24100120241114858
|
10/01/2024
|
HARCHATIYA KOL
|
1715001066WL091277
|
HARCHATIYA KOL
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
13/03/2024
|
|
686122401
|
|
HARCHATIYAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
RAMPUR NAIKIN
|
MP-15-001-066-002/152
(RATWAR)
|
1715001066NRG24100120241114859
|
10/01/2024
|
manoj singh
|
1715001066WL091277
|
manoj singh
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
13/03/2024
|
|
686122401
|
|
manojsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
RAMPUR NAIKIN
|
MP-15-001-066-002/152
(RATWAR)
|
1715001066NRG24100120241114860
|
10/01/2024
|
rekha singh
|
1715001066WL091277
|
rekha singh
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
13/03/2024
|
|
686122401
|
|
rekhasingh
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAMPUR NAIKIN
|
MP-15-001-066-002/153
(RATWAR)
|
1715001066NRG24100120241114861
|
10/01/2024
|
jitendra
|
1715001066WL091277
|
jitendra
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
13/03/2024
|
|
686122401
|
|
jitendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
RAMPUR NAIKIN
|
MP-15-001-066-002/155
(RATWAR)
|
1715001066NRG24100120241114862
|
10/01/2024
|
DADULI KOL
|
1715001066WL091277
|
DADULI KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686122401
|
|
DADULIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
RAMPUR NAIKIN
|
MP-15-001-066-002/178-B
(RATWAR)
|
1715001066NRG24100120241114866
|
10/01/2024
|
ramsanehi
|
1715001066WL091277
|
ramsanehi
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
13/03/2024
|
|
686122401
|
|
ramsanehi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
RAMPUR NAIKIN
|
MP-15-001-066-002/178-B
(RATWAR)
|
1715001066NRG24100120241114867
|
10/01/2024
|
savita
|
1715001066WL091277
|
savita
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
13/03/2024
|
|
686122401
|
|
savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
RAMPUR NAIKIN
|
MP-15-001-066-002/180
(RATWAR)
|
1715001066NRG24100120241114868
|
10/01/2024
|
kashinath
|
1715001066WL091277
|
kashinath
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
13/03/2024
|
|
686122401
|
|
kashinath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
RAMPUR NAIKIN
|
MP-15-001-066-002/193
(RATWAR)
|
1715001066NRG24100120241114870
|
10/01/2024
|
bhagirathi
|
1715001066WL091277
|
bhagirathi
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
13/03/2024
|
|
686122401
|
|
bhagirathi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
RAMPUR NAIKIN
|
MP-15-001-066-002/193
(RATWAR)
|
1715001066NRG24100120241114871
|
10/01/2024
|
radha kol
|
1715001066WL091277
|
radha kol
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
13/03/2024
|
|
686122401
|
|
radhakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
RAMPUR NAIKIN
|
MP-15-001-066-002/194
(RATWAR)
|
1715001066NRG24100120241114872
|
10/01/2024
|
Swamideen bais
|
1715001066WL091277
|
Swamideen bais
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
13/03/2024
|
|
686122401
|
|
Swamideenbais
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
RAMPUR NAIKIN
|
MP-15-001-066-002/195
(RATWAR)
|
1715001066NRG24100120241114874
|
10/01/2024
|
lolar
|
1715001066WL091277
|
lolar
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
13/03/2024
|
|
686122401
|
|
lolar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
RAMPUR NAIKIN
|
MP-15-001-066-002/204
(RATWAR)
|
1715001066NRG24100120241114878
|
10/01/2024
|
ramshiya kol
|
1715001066WL091277
|
ramshiya kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686122401
|
|
ramshiyakol
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
RAMPUR NAIKIN
|
MP-15-001-066-002/204
(RATWAR)
|
1715001066NRG24100120241114877
|
10/01/2024
|
ramsundar kol
|
1715001066WL091277
|
ramsundar kol
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
13/03/2024
|
|
686122401
|
|
ramsundarkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
RAMPUR NAIKIN
|
MP-15-001-066-002/207-A
(RATWAR)
|
1715001066NRG24100120241114880
|
10/01/2024
|
RAMAYAN
|
1715001066WL091277
|
RAMAYAN
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
13/03/2024
|
|
686122401
|
|
RAMAYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
RAMPUR NAIKIN
|
MP-15-001-066-002/214
(RATWAR)
|
1715001066NRG24100120241114882
|
10/01/2024
|
GOGLA KOL
|
1715001066WL091277
|
GOGLA KOL
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
13/03/2024
|
|
686122401
|
|
GOGLAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
RAMPUR NAIKIN
|
MP-15-001-066-002/22
(RATWAR)
|
1715001066NRG24100120241114883
|
10/01/2024
|
ruchkun
|
1715001066WL091277
|
ruchkun
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
13/03/2024
|
|
686122401
|
|
ruchkun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
RAMPUR NAIKIN
|
MP-15-001-066-002/220
(RATWAR)
|
1715001066NRG24100120241114884
|
10/01/2024
|
Ramgopal yadav
|
1715001066WL091277
|
Ramgopal yadav
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
13/03/2024
|
|
686122401
|
|
Ramgopalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
RAMPUR NAIKIN
|
MP-15-001-066-002/221
(RATWAR)
|
1715001066NRG24100120241114885
|
10/01/2024
|
Badkauna yadav
|
1715001066WL091277
|
Badkauna yadav
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
13/03/2024
|
|
686122401
|
|
Badkaunayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
RAMPUR NAIKIN
|
MP-15-001-066-002/227
(RATWAR)
|
1715001066NRG24100120241114886
|
10/01/2024
|
BHUKHAN BAIS
|
1715001066WL091277
|
BHUKHAN BAIS
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
13/03/2024
|
|
686122401
|
|
BHUKHANBAIS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
RAMPUR NAIKIN
|
MP-15-001-066-002/228
(RATWAR)
|
1715001066NRG24100120241114887
|
10/01/2024
|
visarjan bais
|
1715001066WL091277
|
visarjan bais
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
13/03/2024
|
|
686122401
|
|
visarjanbais
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
RAMPUR NAIKIN
|
MP-15-001-066-002/232
(RATWAR)
|
1715001066NRG24100120241114888
|
10/01/2024
|
DEVENDRA SINGH
|
1715001066WL091277
|
DEVENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686122401
|
|
DEVENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
RAMPUR NAIKIN
|
MP-15-001-066-002/232
(RATWAR)
|
1715001066NRG24100120241114889
|
10/01/2024
|
JIVENDRA SINGH
|
1715001066WL091277
|
JIVENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686122401
|
|
JIVENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
RAMPUR NAIKIN
|
MP-15-001-066-002/235
(RATWAR)
|
1715001066NRG24100120241114890
|
10/01/2024
|
pramila singh
|
1715001066WL091277
|
pramila singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686122401
|
|
pramilasingh
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAMPUR NAIKIN
|
MP-15-001-066-002/24
(RATWAR)
|
1715001066NRG24100120241114891
|
10/01/2024
|
VIDESHI KOL
|
1715001066WL091277
|
VIDESHI KOL
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
13/03/2024
|
|
686122401
|
|
VIDESHIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
RAMPUR NAIKIN
|
MP-15-001-066-002/248
(RATWAR)
|
1715001066NRG24100120241114892
|
10/01/2024
|
seema yadav
|
1715001066WL091277
|
seema yadav
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
13/03/2024
|
|
686122401
|
|
seemayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
RAMPUR NAIKIN
|
MP-15-001-066-002/248-D
(RATWAR)
|
1715001066NRG24100120241114893
|
10/01/2024
|
geeta yadav
|
1715001066WL091277
|
geeta yadav
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
13/03/2024
|
|
686122401
|
|
geetayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
RAMPUR NAIKIN
|
MP-15-001-066-002/250
(RATWAR)
|
1715001066NRG24100120241114894
|
10/01/2024
|
miyambar
|
1715001066WL091277
|
miyambar
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
13/03/2024
|
|
686122401
|
|
miyambar
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
RAMPUR NAIKIN
|
MP-15-001-066-002/251
(RATWAR)
|
1715001066NRG24100120241114895
|
10/01/2024
|
NARESH
|
1715001066WL091277
|
NARESH
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
13/03/2024
|
|
686122401
|
|
NARESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
RAMPUR NAIKIN
|
MP-15-001-066-002/252
(RATWAR)
|
1715001066NRG24100120241114896
|
10/01/2024
|
bheemsen yadav
|
1715001066WL091277
|
bheemsen yadav
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
13/03/2024
|
|
686122401
|
|
bheemsenyadav
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAMPUR NAIKIN
|
MP-15-001-066-002/253
(RATWAR)
|
1715001066NRG24100120241114897
|
10/01/2024
|
CHOTELAL BAIS
|
1715001066WL091277
|
CHOTELAL BAIS
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
13/03/2024
|
|
686122401
|
|
CHOTELALBAIS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
RAMPUR NAIKIN
|
MP-15-001-066-002/277
(RATWAR)
|
1715001066NRG24100120241114902
|
10/01/2024
|
Shyamsundar yadav
|
1715001066WL091277
|
Shyamsundar yadav
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
13/03/2024
|
|
686122401
|
|
Shyamsundaryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
RAMPUR NAIKIN
|
MP-15-001-066-002/278
(RATWAR)
|
1715001066NRG24100120241114904
|
10/01/2024
|
Brijlal yadav
|
1715001066WL091277
|
Brijlal yadav
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
13/03/2024
|
|
686122401
|
|
Brijlalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
RAMPUR NAIKIN
|
MP-15-001-066-002/283
(RATWAR)
|
1715001066NRG24100120241114907
|
10/01/2024
|
umakant
|
1715001066WL091277
|
umakant
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
13/03/2024
|
|
686122401
|
|
umakant
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
RAMPUR NAIKIN
|
MP-15-001-066-002/287
(RATWAR)
|
1715001066NRG24100120241114908
|
10/01/2024
|
SUDARSHAN BAIS
|
1715001066WL091277
|
SUDARSHAN BAIS
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
13/03/2024
|
|
686122401
|
|
SUDARSHANBAIS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
RAMPUR NAIKIN
|
MP-15-001-066-002/29
(RATWAR)
|
1715001066NRG24100120241114909
|
10/01/2024
|
gendlal kol
|
1715001066WL091277
|
gendlal kol
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
13/03/2024
|
|
686122401
|
|
gendlalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
RAMPUR NAIKIN
|
MP-15-001-066-002/295-A
(RATWAR)
|
1715001066NRG24100120241114910
|
10/01/2024
|
maya
|
1715001066WL091277
|
maya
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
13/03/2024
|
|
686122401
|
|
maya
|
BANK OF BARODA(606985)
|
|
176
|
RAMPUR NAIKIN
|
MP-15-001-066-002/308
(RATWAR)
|
1715001066NRG24100120241114911
|
10/01/2024
|
SHYAMLAL BAIS
|
1715001066WL091277
|
SHYAMLAL BAIS
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
13/03/2024
|
|
686122401
|
|
SHYAMLALBAIS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
RAMPUR NAIKIN
|
MP-15-001-066-002/316
(RATWAR)
|
1715001066NRG24100120241114913
|
10/01/2024
|
krishnapal
|
1715001066WL091277
|
krishnapal
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Rejected
|
13/03/2024
|
|
686122401
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
178
|
RAMPUR NAIKIN
|
MP-15-001-066-002/322
(RATWAR)
|
1715001066NRG24100120241114914
|
10/01/2024
|
SEETARAM KEVAT
|
1715001066WL091277
|
SEETARAM KEVAT
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
13/03/2024
|
|
686122401
|
|
SEETARAMKEVAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
RAMPUR NAIKIN
|
MP-15-001-066-002/331
(RATWAR)
|
1715001066NRG24100120241114915
|
10/01/2024
|
CHHOTTA YADAV
|
1715001066WL091277
|
CHHOTTA YADAV
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
13/03/2024
|
|
686122401
|
|
CHHOTTAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
RAMPUR NAIKIN
|
MP-15-001-066-002/332
(RATWAR)
|
1715001066NRG24100120241114916
|
10/01/2024
|
Ramnaresh
|
1715001066WL091277
|
Ramnaresh
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
13/03/2024
|
|
686122401
|
|
Ramnaresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
RAMPUR NAIKIN
|
MP-15-001-066-002/338
(RATWAR)
|
1715001066NRG24100120241114918
|
10/01/2024
|
RAMESH YADAV
|
1715001066WL091277
|
RAMESH YADAV
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
13/03/2024
|
|
686122401
|
|
RAMESHYADAV
|
UNION BANK OF INDIA(508500)
|
|
182
|
RAMPUR NAIKIN
|
MP-15-001-066-002/341
(RATWAR)
|
1715001066NRG24100120241114920
|
10/01/2024
|
chetan kevat
|
1715001066WL091277
|
chetan kevat
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
13/03/2024
|
|
686122401
|
|
chetankevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
RAMPUR NAIKIN
|
MP-15-001-066-002/351
(RATWAR)
|
1715001066NRG24100120241114923
|
10/01/2024
|
devsharan
|
1715001066WL091277
|
devsharan
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
13/03/2024
|
|
686122401
|
|
devsharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
RAMPUR NAIKIN
|
MP-15-001-066-002/36
(RATWAR)
|
1715001066NRG24100120241114924
|
10/01/2024
|
chhotelal
|
1715001066WL091277
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
13/03/2024
|
|
686122401
|
|
chhotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
RAMPUR NAIKIN
|
MP-15-001-066-002/364-A
(RATWAR)
|
1715001066NRG24100120241114925
|
10/01/2024
|
ramesh kevat
|
1715001066WL091277
|
ramesh kevat
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
13/03/2024
|
|
686122401
|
|
rameshkevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
RAMPUR NAIKIN
|
MP-15-001-066-002/67-B
(RATWAR)
|
1715001066NRG24100120241114928
|
10/01/2024
|
Mukesh kol
|
1715001066WL091277
|
Mukesh kol
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
13/03/2024
|
|
686122401
|
|
Mukeshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
RAMPUR NAIKIN
|
MP-15-001-066-002/80
(RATWAR)
|
1715001066NRG24100120241114929
|
10/01/2024
|
gangaram
|
1715001066WL091277
|
gangaram
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
13/03/2024
|
|
686122401
|
|
gangaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
RAMPUR NAIKIN
|
MP-15-001-066-002/91
(RATWAR)
|
1715001066NRG24100120241114931
|
10/01/2024
|
deendayal
|
1715001066WL091277
|
deendayal
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
13/03/2024
|
|
686122401
|
|
deendayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
RAMPUR NAIKIN
|
MP-15-001-068-001/262
(RIMARI)
|
1715001068NRG24090120241113044
|
10/01/2024
|
Ramlakhan
|
1715001068WL091118
|
Ramlakhan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122401
|
|
Ramlakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
RAMPUR NAIKIN
|
MP-15-001-068-002/45
(RIMARI)
|
1715001068NRG24090120241113033
|
10/01/2024
|
mohan
|
1715001068WL091116
|
mohan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686122401
|
|
mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
RAMPUR NAIKIN
|
MP-15-001-088-002/350
(DUARA)
|
1715001088NRG24100120241113839
|
10/01/2024
|
ramsumiran rajak
|
1715001088WL091199
|
ramsumiran rajak
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686122401
|
|
ramsumiranrajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26783
|
26783
|
|
|
|
|
|
|
|
|
192
|
RAMPUR NAIKIN
|
MP-15-001-005-003/157-C
(KAPURKOTHAR)
|
1715001031NRG24100120241114364
|
10/01/2024
|
lalla
|
1715001031WL091246
|
lalla
|
00602
|
UBIN0RRBRSG
|
60
|
60
|
Processed
|
13/03/2024
|
|
686122401
|
|
lalla
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
RAMPUR NAIKIN
|
MP-15-001-005-003/162-A
(KAPURKOTHAR)
|
1715001031NRG24100120241114365
|
10/01/2024
|
rambahadur
|
1715001031WL091246
|
rambahadur
|
00602
|
UBIN0RRBRSG
|
60
|
60
|
Processed
|
13/03/2024
|
|
686122401
|
|
rambahadur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
194
|
RAMPUR NAIKIN
|
MP-15-001-031-001/1003-D
(KAPURIBEDAULIY)
|
1715001031NRG24100120241114379
|
10/01/2024
|
VIKASH KUSHWAHA
|
1715001031WL091246
|
VIKASH KUSHWAHA
|
00691
|
IPOS0000001
|
60
|
60
|
Processed
|
13/03/2024
|
|
686122401
|
|
VIKASHKUSHWAHA
|
BANK OF BARODA(606985)
|
|
195
|
RAMPUR NAIKIN
|
MP-15-001-031-003/110
(KAPURIBEDAULIY)
|
1715001031NRG24100120241114393
|
10/01/2024
|
brijbhan
|
1715001031WL091246
|
brijbhan
|
00691
|
IPOS0000001
|
60
|
60
|
Processed
|
13/03/2024
|
|
686122401
|
|
brijbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
RAMPUR NAIKIN
|
MP-15-001-031-003/110
(KAPURIBEDAULIY)
|
1715001031NRG24100120241114392
|
10/01/2024
|
Nanki
|
1715001031WL091246
|
Nanki
|
00691
|
IPOS0000001
|
60
|
60
|
Processed
|
13/03/2024
|
|
686122401
|
|
Nanki
|
STATE BANK OF INDIA(508548)
|
|
197
|
RAMPUR NAIKIN
|
MP-15-001-031-003/84
(KAPURIBEDAULIY)
|
1715001031NRG24100120241114418
|
10/01/2024
|
Lachhu
|
1715001031WL091246
|
Lachhu
|
00691
|
IPOS0000001
|
60
|
60
|
Processed
|
13/03/2024
|
|
686122401
|
|
Lachhu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
198
|
RAMPUR NAIKIN
|
MP-15-001-005-003/974
(KAPURKOTHAR)
|
1715001031NRG24100120241114367
|
10/01/2024
|
Santosh kol
|
1715001031WL091246
|
Santosh kol
|
450001
|
|
60
|
60
|
Processed
|
13/03/2024
|
|
686122401
|
|
Santoshkol
|
STATE BANK OF INDIA(508548)
|
|
199
|
RAMPUR NAIKIN
|
MP-15-001-005-003/975
(KAPURKOTHAR)
|
1715001031NRG24100120241114368
|
10/01/2024
|
Neeta rawat
|
1715001031WL091246
|
Neeta rawat
|
450001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122401
|
|
Neetarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
RAMPUR NAIKIN
|
MP-15-001-005-003/984
(KAPURKOTHAR)
|
1715001031NRG24100120241114370
|
10/01/2024
|
Urmila kushwaha
|
1715001031WL091246
|
Urmila kushwaha
|
450001
|
|
60
|
60
|
Processed
|
13/03/2024
|
|
686122401
|
|
Urmilakushwaha
|
STATE BANK OF INDIA(508548)
|
|
201
|
RAMPUR NAIKIN
|
MP-15-001-005-003/996
(KAPURKOTHAR)
|
1715001031NRG24100120241114374
|
10/01/2024
|
Munni kil
|
1715001031WL091246
|
Munni kil
|
450001
|
|
60
|
60
|
Processed
|
13/03/2024
|
|
686122401
|
|
Munnikil
|
STATE BANK OF INDIA(508548)
|
|
202
|
RAMPUR NAIKIN
|
MP-15-001-005-003/997
(KAPURKOTHAR)
|
1715001031NRG24100120241114375
|
10/01/2024
|
Sunita kushwaha
|
1715001031WL091246
|
Sunita kushwaha
|
450001
|
|
60
|
60
|
Processed
|
13/03/2024
|
|
686122401
|
|
Sunitakushwaha
|
UNION BANK OF INDIA(508500)
|
|
203
|
RAMPUR NAIKIN
|
MP-15-001-031-003/105
(KAPURIBEDAULIY)
|
1715001031NRG24100120241114390
|
10/01/2024
|
rajkumari
|
1715001031WL091246
|
rajkumari
|
450001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122401
|
|
rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
RAMPUR NAIKIN
|
MP-15-001-031-003/11
(KAPURIBEDAULIY)
|
1715001031NRG24100120241114391
|
10/01/2024
|
kalavati
|
1715001031WL091246
|
kalavati
|
450001
|
|
60
|
60
|
Processed
|
13/03/2024
|
|
686122401
|
|
kalavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
RAMPUR NAIKIN
|
MP-15-001-031-003/23
(KAPURIBEDAULIY)
|
1715001031NRG24100120241114401
|
10/01/2024
|
chhanggu
|
1715001031WL091246
|
chhanggu
|
450001
|
|
60
|
60
|
Processed
|
13/03/2024
|
|
686122401
|
|
chhanggu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
RAMPUR NAIKIN
|
MP-15-001-031-003/23
(KAPURIBEDAULIY)
|
1715001031NRG24100120241114402
|
10/01/2024
|
shyambati
|
1715001031WL091246
|
shyambati
|
450001
|
|
60
|
60
|
Processed
|
13/03/2024
|
|
686122401
|
|
shyambati
|
STATE BANK OF INDIA(508548)
|
|
207
|
RAMPUR NAIKIN
|
MP-15-001-031-003/24
(KAPURIBEDAULIY)
|
1715001031NRG24100120241114404
|
10/01/2024
|
munni
|
1715001031WL091246
|
munni
|
450001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122401
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
208
|
RAMPUR NAIKIN
|
MP-15-001-031-003/24
(KAPURIBEDAULIY)
|
1715001031NRG24100120241114403
|
10/01/2024
|
ramnaresh
|
1715001031WL091246
|
ramnaresh
|
450001
|
|
60
|
60
|
Processed
|
13/03/2024
|
|
686122401
|
|
ramnaresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
RAMPUR NAIKIN
|
MP-15-001-031-003/47
(KAPURIBEDAULIY)
|
1715001031NRG24100120241114407
|
10/01/2024
|
chhotelal
|
1715001031WL091246
|
chhotelal
|
450001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122401
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
210
|
RAMPUR NAIKIN
|
MP-15-001-031-003/47
(KAPURIBEDAULIY)
|
1715001031NRG24100120241114408
|
10/01/2024
|
kausilya
|
1715001031WL091246
|
kausilya
|
450001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122401
|
|
kausilya
|
STATE BANK OF INDIA(508548)
|
|
211
|
RAMPUR NAIKIN
|
MP-15-001-031-003/50
(KAPURIBEDAULIY)
|
1715001031NRG24100120241114409
|
10/01/2024
|
ramgopal
|
1715001031WL091246
|
ramgopal
|
450001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122401
|
|
ramgopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
RAMPUR NAIKIN
|
MP-15-001-031-003/58
(KAPURIBEDAULIY)
|
1715001031NRG24100120241114411
|
10/01/2024
|
BARMDEEN
|
1715001031WL091246
|
BARMDEEN
|
450001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122401
|
|
BARMDEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
RAMPUR NAIKIN
|
MP-15-001-031-003/58
(KAPURIBEDAULIY)
|
1715001031NRG24100120241114412
|
10/01/2024
|
rukhaminiya
|
1715001031WL091246
|
rukhaminiya
|
450001
|
|
60
|
60
|
Processed
|
13/03/2024
|
|
686122401
|
|
rukhaminiya
|
STATE BANK OF INDIA(508548)
|
|
214
|
RAMPUR NAIKIN
|
MP-15-001-031-003/62
(KAPURIBEDAULIY)
|
1715001031NRG24100120241114413
|
10/01/2024
|
Aanandkumari
|
1715001031WL091246
|
Aanandkumari
|
450001
|
|
60
|
60
|
Processed
|
13/03/2024
|
|
686122401
|
|
Aanandkumari
|
STATE BANK OF INDIA(508548)
|
|
215
|
RAMPUR NAIKIN
|
MP-15-001-031-003/69
(KAPURIBEDAULIY)
|
1715001031NRG24100120241114417
|
10/01/2024
|
pramila
|
1715001031WL091246
|
pramila
|
450001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122401
|
|
pramila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
RAMPUR NAIKIN
|
MP-15-001-031-003/69
(KAPURIBEDAULIY)
|
1715001031NRG24100120241114416
|
10/01/2024
|
ramkumar
|
1715001031WL091246
|
ramkumar
|
450001
|
|
60
|
60
|
Processed
|
13/03/2024
|
|
686122401
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
217
|
RAMPUR NAIKIN
|
MP-15-001-031-003/86
(KAPURIBEDAULIY)
|
1715001031NRG24100120241114419
|
10/01/2024
|
Jagdeesh
|
1715001031WL091246
|
Jagdeesh
|
450001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122401
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
218
|
RAMPUR NAIKIN
|
MP-15-001-031-003/95
(KAPURIBEDAULIY)
|
1715001031NRG24100120241114422
|
10/01/2024
|
Brijlal
|
1715001031WL091246
|
Brijlal
|
450001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122401
|
|
Brijlal
|
STATE BANK OF INDIA(508548)
|
|
219
|
RAMPUR NAIKIN
|
MP-15-001-031-003/95
(KAPURIBEDAULIY)
|
1715001031NRG24100120241114421
|
10/01/2024
|
rajkumar
|
1715001031WL091246
|
rajkumar
|
450001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686122401
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15246
|
15246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108372
|
108372
|
|
|
|
|
|
|
|