|
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-15-001-081-002/100
(KUAN)
|
1715001081NRG24130320241313292
|
13/03/2024
|
rajkumari
|
1715001081WL105259
|
rajkumari
|
00176
|
IDIB000B524
|
60
|
60
|
Processed
|
24/04/2024
|
|
473885702
|
|
rajkumari
|
INDIAN BANK(607105)
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-081-002/1022
(KUAN)
|
1715001081NRG24130320241313293
|
13/03/2024
|
Shyamvati
|
1715001081WL105259
|
Shyamvati
|
00176
|
IDIB000B524
|
60
|
60
|
Processed
|
24/04/2024
|
|
473885702
|
|
Shyamvati
|
INDIAN BANK(607105)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-081-002/1036
(KUAN)
|
1715001081NRG24130320241313294
|
13/03/2024
|
sita yadav
|
1715001081WL105259
|
sita yadav
|
00176
|
IDIB000B524
|
60
|
60
|
Processed
|
24/04/2024
|
|
473885702
|
|
sitayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-081-002/175
(KUAN)
|
1715001081NRG24130320241312659
|
13/03/2024
|
ramkishor
|
1715001081WL105183
|
ramkishor
|
00176
|
IDIB000B524
|
60
|
60
|
Processed
|
24/04/2024
|
|
473885702
|
|
ramkishor
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-081-002/176
(KUAN)
|
1715001081NRG24130320241313304
|
13/03/2024
|
rajkishor
|
1715001081WL105259
|
rajkishor
|
00176
|
IDIB000B524
|
60
|
60
|
Processed
|
24/04/2024
|
|
473885702
|
|
rajkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-081-002/29
(KUAN)
|
1715001081NRG24130320241312670
|
13/03/2024
|
krishnkumar
|
1715001081WL105183
|
krishnkumar
|
00176
|
IDIB000B524
|
60
|
60
|
Processed
|
24/04/2024
|
|
473885702
|
|
krishnkumar
|
INDIAN BANK(607105)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-081-002/37
(KUAN)
|
1715001081NRG24130320241312672
|
13/03/2024
|
raghurai
|
1715001081WL105183
|
raghurai
|
00176
|
IDIB000B524
|
60
|
60
|
Processed
|
24/04/2024
|
|
473885702
|
|
raghurai
|
INDIAN BANK(607105)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-081-002/45
(KUAN)
|
1715001081NRG24130320241312674
|
13/03/2024
|
RAMKUMAR
|
1715001081WL105183
|
RAMKUMAR
|
00176
|
IDIB000B524
|
60
|
60
|
Processed
|
24/04/2024
|
|
473885702
|
|
RAMKUMAR
|
INDIAN BANK(607105)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-081-002/5
(KUAN)
|
1715001081NRG24130320241312675
|
13/03/2024
|
RAJENDRA
|
1715001081WL105183
|
RAJENDRA
|
00176
|
IDIB000B524
|
60
|
60
|
Processed
|
24/04/2024
|
|
473885702
|
|
RAJENDRA
|
INDIAN BANK(607105)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-081-002/90
(KUAN)
|
1715001081NRG24130320241312676
|
13/03/2024
|
ram sajivan
|
1715001081WL105183
|
ram sajivan
|
00176
|
IDIB000B524
|
60
|
60
|
Processed
|
24/04/2024
|
|
473885702
|
|
ramsajivan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-081-002/90
(KUAN)
|
1715001081NRG24130320241312677
|
13/03/2024
|
upendra
|
1715001081WL105183
|
upendra
|
00176
|
IDIB000B524
|
60
|
60
|
Processed
|
24/04/2024
|
|
473885702
|
|
upendra
|
INDIAN BANK(607105)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-081-002/95
(KUAN)
|
1715001081NRG24130320241313308
|
13/03/2024
|
Yagya narayan
|
1715001081WL105259
|
Yagya narayan
|
00176
|
IDIB000B524
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473885702
|
|
Yagyanarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-081-002/96
(KUAN)
|
1715001081NRG24130320241313310
|
13/03/2024
|
Puspraj
|
1715001081WL105259
|
Puspraj
|
00176
|
IDIB000B524
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473885702
|
|
Puspraj
|
INDIAN BANK(607105)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-081-002/96
(KUAN)
|
1715001081NRG24130320241313309
|
13/03/2024
|
Sarswati
|
1715001081WL105259
|
Sarswati
|
00176
|
IDIB000B524
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473885702
|
|
Sarswati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1021
(MAU)
|
1715001012NRG24130320241311595
|
13/03/2024
|
akhilesh sen
|
1715001012WL105076
|
akhilesh sen
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885702
|
|
akhileshsen
|
INDIAN BANK(607105)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1052
(MAU)
|
1715001012NRG24130320241311603
|
13/03/2024
|
Ramdin bais
|
1715001012WL105076
|
Ramdin bais
|
00176
|
IDIB000R579
|
120
|
120
|
Processed
|
24/04/2024
|
|
473885702
|
|
Ramdinbais
|
INDIAN BANK(607105)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1078
(MAU)
|
1715001012NRG24130320241311606
|
13/03/2024
|
Komal Saket
|
1715001012WL105076
|
Komal Saket
|
00176
|
IDIB000R579
|
120
|
120
|
Processed
|
24/04/2024
|
|
473885702
|
|
KomalSaket
|
UNION BANK OF INDIA(508500)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-081-002/151
(KUAN)
|
1715001081NRG24130320241313300
|
13/03/2024
|
savitri
|
1715001081WL105259
|
savitri
|
00176
|
IDIB000R579
|
60
|
60
|
Processed
|
24/04/2024
|
|
473885702
|
|
savitri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-008-001/28-A
(BAGHADDHAWAIYA)
|
1715001008NRG24130320241310774
|
13/03/2024
|
RAMCHANDRA BAIS
|
1715001008WL105030
|
RAMCHANDRA BAIS
|
00354
|
PUNB0323100
|
12
|
12
|
Processed
|
24/04/2024
|
|
473885702
|
|
RAMCHANDRABAIS
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-008-001/513
(BAGHADDHAWAIYA)
|
1715001008NRG24130320241310779
|
13/03/2024
|
Ramdulari
|
1715001008WL105030
|
Ramdulari
|
00354
|
PUNB0323100
|
12
|
12
|
Processed
|
24/04/2024
|
|
473885702
|
|
Ramdulari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1046
(MAU)
|
1715001012NRG24130320241311602
|
13/03/2024
|
Susheela Saket
|
1715001012WL105076
|
Susheela Saket
|
00354
|
PUNB0323100
|
120
|
120
|
Processed
|
24/04/2024
|
|
473885702
|
|
SusheelaSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-013-002/504
(AGDAL)
|
1715001013NRG24130320241313215
|
13/03/2024
|
Aneeta Yadav
|
1715001013WL105249
|
Aneeta Yadav
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885702
|
|
AneetaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-013-003/507
(AGDAL)
|
1715001013NRG24130320241313202
|
13/03/2024
|
Premvati
|
1715001013WL105248
|
Premvati
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473885702
|
|
Premvati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4343
|
4343
|
|
|
|
|
|
|
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-085-001/858
(KOSTHAKOTHAR)
|
1715001085NRG24130320241311934
|
13/03/2024
|
anand sin
|
1715001085WL105106
|
anand sin
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885702
|
|
anandsin
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-085-001/925
(KOSTHAKOTHAR)
|
1715001085NRG24130320241311935
|
13/03/2024
|
SHIVAM SINGH
|
1715001085WL105106
|
SHIVAM SINGH
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885702
|
|
SHIVAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-085-003/145
(KOSTHAKOTHAR)
|
1715001085NRG24130320241311938
|
13/03/2024
|
suresh
|
1715001085WL105106
|
suresh
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885702
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-085-003/145
(KOSTHAKOTHAR)
|
1715001085NRG24130320241311939
|
13/03/2024
|
suresh
|
1715001085WL105106
|
suresh
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885702
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-085-004/202-B
(KOSTHAKOTHAR)
|
1715001085NRG24130320241311941
|
13/03/2024
|
Neeloo
|
1715001085WL105106
|
Neeloo
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885702
|
|
Neeloo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-085-004/202-B
(KOSTHAKOTHAR)
|
1715001085NRG24130320241311942
|
13/03/2024
|
Neeloo
|
1715001085WL105106
|
Neeloo
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885702
|
|
Neeloo
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-081-002/1040
(KUAN)
|
1715001081NRG24130320241312652
|
13/03/2024
|
Seema
|
1715001081WL105183
|
Seema
|
00415
|
SBIN0001262
|
60
|
60
|
Processed
|
24/04/2024
|
|
473885702
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-012-001/162
(MAU)
|
1715001012NRG24130320241311613
|
13/03/2024
|
BASUDEO
|
1715001012WL105076
|
BASUDEO
|
00415
|
SBIN0007644
|
120
|
120
|
Processed
|
24/04/2024
|
|
473885702
|
|
BASUDEO
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-081-002/1027
(KUAN)
|
1715001081NRG24130320241312651
|
13/03/2024
|
Pradeep
|
1715001081WL105183
|
Pradeep
|
00415
|
SBIN0007644
|
60
|
60
|
Processed
|
24/04/2024
|
|
473885702
|
|
Pradeep
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-081-002/1074
(KUAN)
|
1715001081NRG24130320241313297
|
13/03/2024
|
sukhrani
|
1715001081WL105259
|
sukhrani
|
00415
|
SBIN0007644
|
60
|
60
|
Processed
|
24/04/2024
|
|
473885702
|
|
sukhrani
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-081-002/122
(KUAN)
|
1715001081NRG24130320241313298
|
13/03/2024
|
vancroop
|
1715001081WL105259
|
vancroop
|
00415
|
SBIN0007644
|
60
|
60
|
Processed
|
24/04/2024
|
|
473885702
|
|
vancroop
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-081-002/123
(KUAN)
|
1715001081NRG24130320241313299
|
13/03/2024
|
vimla
|
1715001081WL105259
|
vimla
|
00415
|
SBIN0007644
|
60
|
60
|
Processed
|
24/04/2024
|
|
473885702
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-081-002/157
(KUAN)
|
1715001081NRG24130320241313301
|
13/03/2024
|
Rajesh
|
1715001081WL105259
|
Rajesh
|
00415
|
SBIN0007644
|
60
|
60
|
Processed
|
24/04/2024
|
|
473885702
|
|
Rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-081-002/157
(KUAN)
|
1715001081NRG24130320241313302
|
13/03/2024
|
Rajesh
|
1715001081WL105259
|
Rajesh
|
00415
|
SBIN0007644
|
60
|
60
|
Processed
|
24/04/2024
|
|
473885702
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-081-002/159
(KUAN)
|
1715001081NRG24130320241312653
|
13/03/2024
|
annu
|
1715001081WL105183
|
annu
|
00415
|
SBIN0007644
|
60
|
60
|
Processed
|
24/04/2024
|
|
473885702
|
|
annu
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-081-002/161
(KUAN)
|
1715001081NRG24130320241312654
|
13/03/2024
|
sunita
|
1715001081WL105183
|
sunita
|
00415
|
SBIN0007644
|
60
|
60
|
Processed
|
24/04/2024
|
|
473885702
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-081-002/165
(KUAN)
|
1715001081NRG24130320241312655
|
13/03/2024
|
rajju
|
1715001081WL105183
|
rajju
|
00415
|
SBIN0007644
|
60
|
60
|
Processed
|
24/04/2024
|
|
473885702
|
|
rajju
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-081-002/166
(KUAN)
|
1715001081NRG24130320241312656
|
13/03/2024
|
mitthu
|
1715001081WL105183
|
mitthu
|
00415
|
SBIN0007644
|
60
|
60
|
Processed
|
24/04/2024
|
|
473885702
|
|
mitthu
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-081-002/167
(KUAN)
|
1715001081NRG24130320241312657
|
13/03/2024
|
vimla
|
1715001081WL105183
|
vimla
|
00415
|
SBIN0007644
|
60
|
60
|
Processed
|
24/04/2024
|
|
473885702
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-081-002/170
(KUAN)
|
1715001081NRG24130320241312658
|
13/03/2024
|
sangeeta
|
1715001081WL105183
|
sangeeta
|
00415
|
SBIN0007644
|
60
|
60
|
Processed
|
24/04/2024
|
|
473885702
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-081-002/175
(KUAN)
|
1715001081NRG24130320241313303
|
13/03/2024
|
dasmatiya
|
1715001081WL105259
|
dasmatiya
|
00415
|
SBIN0007644
|
60
|
60
|
Processed
|
24/04/2024
|
|
473885702
|
|
dasmatiya
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-081-002/176
(KUAN)
|
1715001081NRG24130320241312660
|
13/03/2024
|
Yosda
|
1715001081WL105183
|
Yosda
|
00415
|
SBIN0007644
|
60
|
60
|
Processed
|
24/04/2024
|
|
473885702
|
|
Yosda
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-081-002/201
(KUAN)
|
1715001081NRG24130320241312661
|
13/03/2024
|
shiv kumar
|
1715001081WL105183
|
shiv kumar
|
00415
|
SBIN0007644
|
60
|
60
|
Processed
|
24/04/2024
|
|
473885702
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-081-002/201
(KUAN)
|
1715001081NRG24130320241312662
|
13/03/2024
|
sunita
|
1715001081WL105183
|
sunita
|
00415
|
SBIN0007644
|
60
|
60
|
Processed
|
24/04/2024
|
|
473885702
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-081-002/202
(KUAN)
|
1715001081NRG24130320241313305
|
13/03/2024
|
surtiya
|
1715001081WL105259
|
surtiya
|
00415
|
SBIN0007644
|
60
|
60
|
Processed
|
24/04/2024
|
|
473885702
|
|
surtiya
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-081-002/217
(KUAN)
|
1715001081NRG24130320241312664
|
13/03/2024
|
mahaveer
|
1715001081WL105183
|
mahaveer
|
00415
|
SBIN0007644
|
60
|
60
|
Processed
|
24/04/2024
|
|
473885702
|
|
mahaveer
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-081-002/217
(KUAN)
|
1715001081NRG24130320241312665
|
13/03/2024
|
nirmla
|
1715001081WL105183
|
nirmla
|
00415
|
SBIN0007644
|
60
|
60
|
Processed
|
24/04/2024
|
|
473885702
|
|
nirmla
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-081-002/258
(KUAN)
|
1715001081NRG24130320241312666
|
13/03/2024
|
chandrabhan
|
1715001081WL105183
|
chandrabhan
|
00415
|
SBIN0007644
|
60
|
60
|
Processed
|
24/04/2024
|
|
473885702
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-081-002/272
(KUAN)
|
1715001081NRG24130320241312668
|
13/03/2024
|
dhokhiya
|
1715001081WL105183
|
dhokhiya
|
00415
|
SBIN0007644
|
60
|
60
|
Processed
|
24/04/2024
|
|
473885702
|
|
dhokhiya
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-081-002/272
(KUAN)
|
1715001081NRG24130320241312667
|
13/03/2024
|
ramvishwas
|
1715001081WL105183
|
ramvishwas
|
00415
|
SBIN0007644
|
60
|
60
|
Processed
|
24/04/2024
|
|
473885702
|
|
ramvishwas
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-081-002/275
(KUAN)
|
1715001081NRG24130320241312669
|
13/03/2024
|
sateele
|
1715001081WL105183
|
sateele
|
00415
|
SBIN0007644
|
60
|
60
|
Processed
|
24/04/2024
|
|
473885702
|
|
sateele
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-081-002/34
(KUAN)
|
1715001081NRG24130320241312671
|
13/03/2024
|
pancham
|
1715001081WL105183
|
pancham
|
00415
|
SBIN0007644
|
70
|
70
|
Processed
|
24/04/2024
|
|
473885702
|
|
pancham
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-081-002/43
(KUAN)
|
1715001081NRG24130320241312673
|
13/03/2024
|
amol
|
1715001081WL105183
|
amol
|
00415
|
SBIN0007644
|
60
|
60
|
Processed
|
24/04/2024
|
|
473885702
|
|
amol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-081-002/5
(KUAN)
|
1715001081NRG24130320241313306
|
13/03/2024
|
Foolkli
|
1715001081WL105259
|
Foolkli
|
00415
|
SBIN0007644
|
60
|
60
|
Processed
|
24/04/2024
|
|
473885702
|
|
Foolkli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-081-002/51
(KUAN)
|
1715001081NRG24130320241313307
|
13/03/2024
|
radha
|
1715001081WL105259
|
radha
|
00415
|
SBIN0007644
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473885702
|
|
radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-085-001/119
(KOSTHAKOTHAR)
|
1715001085NRG24130320241311932
|
13/03/2024
|
kushaladevi
|
1715001085WL105106
|
kushaladevi
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885702
|
|
kushaladevi
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-085-001/122-B
(KOSTHAKOTHAR)
|
1715001085NRG24130320241311933
|
13/03/2024
|
Monika
|
1715001085WL105106
|
Monika
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885702
|
|
Monika
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-085-003/1001
(KOSTHAKOTHAR)
|
1715001085NRG24130320241311936
|
13/03/2024
|
AMBUJ KUMAR SHUKLA
|
1715001085WL105106
|
AMBUJ KUMAR SHUKLA
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885702
|
|
AMBUJKUMARSHUKLA
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-085-003/1001
(KOSTHAKOTHAR)
|
1715001085NRG24130320241311937
|
13/03/2024
|
PRIYANKA SHUKLA
|
1715001085WL105106
|
PRIYANKA SHUKLA
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885702
|
|
PRIYANKASHUKLA
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-085-003/175-A
(KOSTHAKOTHAR)
|
1715001085NRG24130320241311940
|
13/03/2024
|
sangeeta
|
1715001085WL105106
|
sangeeta
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885702
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-085-004/25
(KOSTHAKOTHAR)
|
1715001085NRG24130320241311943
|
13/03/2024
|
devvati
|
1715001085WL105106
|
devvati
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885702
|
|
devvati
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-085-004/32
(KOSTHAKOTHAR)
|
1715001085NRG24130320241311944
|
13/03/2024
|
Ajeet
|
1715001085WL105106
|
Ajeet
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885702
|
|
Ajeet
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11974
|
11974
|
|
|
|
|
|
|
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1117
(MAU)
|
1715001012NRG24130320241311612
|
13/03/2024
|
shyamlal
|
1715001012WL105076
|
shyamlal
|
00415
|
SBIN0018536
|
120
|
120
|
Processed
|
24/04/2024
|
|
473885702
|
|
shyamlal
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-013-002/87
(AGDAL)
|
1715001013NRG24130320241313222
|
13/03/2024
|
shivdas
|
1715001013WL105249
|
shivdas
|
00415
|
SBIN0018536
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885702
|
|
shivdas
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-008-001/111
(BAGHADDHAWAIYA)
|
1715001008NRG24130320241310767
|
13/03/2024
|
rajnee
|
1715001008WL105030
|
rajnee
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
24/04/2024
|
|
473885702
|
|
rajnee
|
UNION BANK OF INDIA(508500)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-008-001/120
(BAGHADDHAWAIYA)
|
1715001008NRG24130320241310768
|
13/03/2024
|
kemla
|
1715001008WL105030
|
kemla
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
24/04/2024
|
|
473885702
|
|
kemla
|
UNION BANK OF INDIA(508500)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-008-001/141
(BAGHADDHAWAIYA)
|
1715001008NRG24130320241310771
|
13/03/2024
|
Mhunne
|
1715001008WL105030
|
Mhunne
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
24/04/2024
|
|
473885702
|
|
Mhunne
|
UNION BANK OF INDIA(508500)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-008-001/26-C
(BAGHADDHAWAIYA)
|
1715001008NRG24130320241310773
|
13/03/2024
|
Parvati
|
1715001008WL105030
|
Parvati
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
24/04/2024
|
|
473885702
|
|
Parvati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-008-001/26-C
(BAGHADDHAWAIYA)
|
1715001008NRG24130320241310772
|
13/03/2024
|
Shesman Chaturvedi
|
1715001008WL105030
|
Shesman Chaturvedi
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
24/04/2024
|
|
473885702
|
|
ShesmanChaturvedi
|
UNION BANK OF INDIA(508500)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-008-001/29-A
(BAGHADDHAWAIYA)
|
1715001008NRG24130320241310776
|
13/03/2024
|
MAMAT KOL
|
1715001008WL105030
|
MAMAT KOL
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
24/04/2024
|
|
473885702
|
|
MAMATKOL
|
UNION BANK OF INDIA(508500)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-008-001/29-A
(BAGHADDHAWAIYA)
|
1715001008NRG24130320241310775
|
13/03/2024
|
Rajbhor kol
|
1715001008WL105030
|
Rajbhor kol
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
24/04/2024
|
|
473885702
|
|
Rajbhorkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-008-001/34-A
(BAGHADDHAWAIYA)
|
1715001008NRG24130320241310777
|
13/03/2024
|
MUNNI BAIS
|
1715001008WL105030
|
MUNNI BAIS
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885702
|
|
MUNNIBAIS
|
UNION BANK OF INDIA(508500)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-008-001/481
(BAGHADDHAWAIYA)
|
1715001008NRG24130320241310778
|
13/03/2024
|
Kushum
|
1715001008WL105030
|
Kushum
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885702
|
|
Kushum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-008-001/519
(BAGHADDHAWAIYA)
|
1715001008NRG24130320241310780
|
13/03/2024
|
Aneet singg
|
1715001008WL105030
|
Aneet singg
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
24/04/2024
|
|
473885702
|
|
Aneetsingg
|
UNION BANK OF INDIA(508500)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-008-001/520
(BAGHADDHAWAIYA)
|
1715001008NRG24130320241310781
|
13/03/2024
|
NELIMA SINGH
|
1715001008WL105030
|
NELIMA SINGH
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
24/04/2024
|
|
473885702
|
|
NELIMASINGH
|
UNION BANK OF INDIA(508500)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1022
(MAU)
|
1715001012NRG24130320241311596
|
13/03/2024
|
anita sen
|
1715001012WL105076
|
anita sen
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885702
|
|
anitasen
|
UNION BANK OF INDIA(508500)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1027
(MAU)
|
1715001012NRG24130320241311597
|
13/03/2024
|
gudiya kol
|
1715001012WL105076
|
gudiya kol
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
24/04/2024
|
|
473885702
|
|
gudiyakol
|
UNION BANK OF INDIA(508500)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1028
(MAU)
|
1715001012NRG24130320241311598
|
13/03/2024
|
sunita kol
|
1715001012WL105076
|
sunita kol
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
24/04/2024
|
|
473885702
|
|
sunitakol
|
UNION BANK OF INDIA(508500)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1029
(MAU)
|
1715001012NRG24130320241311599
|
13/03/2024
|
asha yadav
|
1715001012WL105076
|
asha yadav
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
24/04/2024
|
|
473885702
|
|
ashayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1030
(MAU)
|
1715001012NRG24130320241311600
|
13/03/2024
|
santosh kol
|
1715001012WL105076
|
santosh kol
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
24/04/2024
|
|
473885702
|
|
santoshkol
|
UNION BANK OF INDIA(508500)
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1031
(MAU)
|
1715001012NRG24130320241311601
|
13/03/2024
|
ashok kol
|
1715001012WL105076
|
ashok kol
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
24/04/2024
|
|
473885702
|
|
ashokkol
|
UNION BANK OF INDIA(508500)
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1061
(MAU)
|
1715001012NRG24130320241311604
|
13/03/2024
|
Ramprasad Saket
|
1715001012WL105076
|
Ramprasad Saket
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
24/04/2024
|
|
473885702
|
|
RamprasadSaket
|
UNION BANK OF INDIA(508500)
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1069
(MAU)
|
1715001012NRG24130320241311605
|
13/03/2024
|
Raja Yadav
|
1715001012WL105076
|
Raja Yadav
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
24/04/2024
|
|
473885702
|
|
RajaYadav
|
UNION BANK OF INDIA(508500)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1099
(MAU)
|
1715001012NRG24130320241311607
|
13/03/2024
|
mahadev bais
|
1715001012WL105076
|
mahadev bais
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
24/04/2024
|
|
473885702
|
|
mahadevbais
|
UNION BANK OF INDIA(508500)
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1100
(MAU)
|
1715001012NRG24130320241311608
|
13/03/2024
|
Krishnpal
|
1715001012WL105076
|
Krishnpal
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
24/04/2024
|
|
473885702
|
|
Krishnpal
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1103
(MAU)
|
1715001012NRG24130320241311610
|
13/03/2024
|
Ramlakhan Bais
|
1715001012WL105076
|
Ramlakhan Bais
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
24/04/2024
|
|
473885702
|
|
RamlakhanBais
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1116
(MAU)
|
1715001012NRG24130320241311611
|
13/03/2024
|
Neetu Saket
|
1715001012WL105076
|
Neetu Saket
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
24/04/2024
|
|
473885702
|
|
NeetuSaket
|
UNION BANK OF INDIA(508500)
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-012-001/166
(MAU)
|
1715001012NRG24130320241311614
|
13/03/2024
|
Rambhagat
|
1715001012WL105076
|
Rambhagat
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
24/04/2024
|
|
473885702
|
|
Rambhagat
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-012-001/253
(MAU)
|
1715001012NRG24130320241311617
|
13/03/2024
|
ramdeen
|
1715001012WL105076
|
ramdeen
|
00468
|
UBIN0572322
|
100
|
100
|
Processed
|
24/04/2024
|
|
473885702
|
|
ramdeen
|
UNION BANK OF INDIA(508500)
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-012-001/654
(MAU)
|
1715001012NRG24130320241311622
|
13/03/2024
|
rohani yadav
|
1715001012WL105076
|
rohani yadav
|
00468
|
UBIN0572322
|
100
|
100
|
Processed
|
24/04/2024
|
|
473885702
|
|
rohaniyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-012-001/674
(MAU)
|
1715001012NRG24130320241311623
|
13/03/2024
|
sudam vishwakarma
|
1715001012WL105076
|
sudam vishwakarma
|
00468
|
UBIN0572322
|
100
|
100
|
Processed
|
24/04/2024
|
|
473885702
|
|
sudamvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-013-001/36
(AGDAL)
|
1715001013NRG24130320241313203
|
13/03/2024
|
Chhotku Kol
|
1715001013WL105249
|
Chhotku Kol
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885702
|
|
ChhotkuKol
|
UNION BANK OF INDIA(508500)
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-013-001/36
(AGDAL)
|
1715001013NRG24130320241313204
|
13/03/2024
|
kusum kali
|
1715001013WL105249
|
kusum kali
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885702
|
|
kusumkali
|
UNION BANK OF INDIA(508500)
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-013-001/505
(AGDAL)
|
1715001013NRG24130320241313205
|
13/03/2024
|
Dashrath
|
1715001013WL105249
|
Dashrath
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885702
|
|
Dashrath
|
UNION BANK OF INDIA(508500)
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-013-001/505
(AGDAL)
|
1715001013NRG24130320241313206
|
13/03/2024
|
Dayavati
|
1715001013WL105249
|
Dayavati
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885702
|
|
Dayavati
|
UNION BANK OF INDIA(508500)
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-013-002/165
(AGDAL)
|
1715001013NRG24130320241313207
|
13/03/2024
|
Chhotelal yadav
|
1715001013WL105249
|
Chhotelal yadav
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885702
|
|
Chhotelalyadav
|
UNION BANK OF INDIA(508500)
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-013-002/165
(AGDAL)
|
1715001013NRG24130320241313208
|
13/03/2024
|
Shivkali yadav
|
1715001013WL105249
|
Shivkali yadav
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885702
|
|
Shivkaliyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-013-002/330
(AGDAL)
|
1715001013NRG24130320241313209
|
13/03/2024
|
pappu
|
1715001013WL105249
|
pappu
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885702
|
|
pappu
|
UNION BANK OF INDIA(508500)
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-013-002/330
(AGDAL)
|
1715001013NRG24130320241313210
|
13/03/2024
|
rajkali
|
1715001013WL105249
|
rajkali
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885702
|
|
rajkali
|
UNION BANK OF INDIA(508500)
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-013-002/38
(AGDAL)
|
1715001013NRG24130320241313211
|
13/03/2024
|
jiyalal
|
1715001013WL105249
|
jiyalal
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885702
|
|
jiyalal
|
UNION BANK OF INDIA(508500)
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-013-002/477
(AGDAL)
|
1715001013NRG24130320241313212
|
13/03/2024
|
Dinesh Yadav
|
1715001013WL105249
|
Dinesh Yadav
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885702
|
|
DineshYadav
|
UNION BANK OF INDIA(508500)
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-013-002/504
(AGDAL)
|
1715001013NRG24130320241313214
|
13/03/2024
|
Vishvnath
|
1715001013WL105249
|
Vishvnath
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885702
|
|
Vishvnath
|
UNION BANK OF INDIA(508500)
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-013-002/508
(AGDAL)
|
1715001013NRG24130320241313216
|
13/03/2024
|
Ramu Prajapati
|
1715001013WL105249
|
Ramu Prajapati
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885702
|
|
RamuPrajapati
|
INDIAN BANK(607105)
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-013-002/508
(AGDAL)
|
1715001013NRG24130320241313217
|
13/03/2024
|
Seema Prajapati
|
1715001013WL105249
|
Seema Prajapati
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885702
|
|
SeemaPrajapati
|
UNION BANK OF INDIA(508500)
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-013-002/510
(AGDAL)
|
1715001013NRG24130320241313218
|
13/03/2024
|
Buddhsen
|
1715001013WL105249
|
Buddhsen
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885702
|
|
Buddhsen
|
UNION BANK OF INDIA(508500)
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-013-002/510
(AGDAL)
|
1715001013NRG24130320241313219
|
13/03/2024
|
Dasodiya
|
1715001013WL105249
|
Dasodiya
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885702
|
|
Dasodiya
|
UNION BANK OF INDIA(508500)
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-013-002/83
(AGDAL)
|
1715001013NRG24130320241313221
|
13/03/2024
|
rajkumari
|
1715001013WL105249
|
rajkumari
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885702
|
|
rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-013-002/83
(AGDAL)
|
1715001013NRG24130320241313220
|
13/03/2024
|
shiv
|
1715001013WL105249
|
shiv
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885702
|
|
shiv
|
UNION BANK OF INDIA(508500)
|
|
112
|
RAMPUR NAIKIN
|
MP-15-001-013-003/507
(AGDAL)
|
1715001013NRG24130320241313201
|
13/03/2024
|
Ramsiya Shahu
|
1715001013WL105248
|
Ramsiya Shahu
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473885702
|
|
RamsiyaShahu
|
BANK OF BARODA(606985)
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-061-001/208
(KHADDIKALA)
|
1715001061NRG24130320241312037
|
13/03/2024
|
ANGAD
|
1715001061WL105131
|
ANGAD
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885702
|
|
ANGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
RAMPUR NAIKIN
|
MP-15-001-061-001/208
(KHADDIKALA)
|
1715001061NRG24130320241312038
|
13/03/2024
|
ANGAD
|
1715001061WL105131
|
ANGAD
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885702
|
|
ANGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-081-002/1038
(KUAN)
|
1715001081NRG24130320241313295
|
13/03/2024
|
Sheela
|
1715001081WL105259
|
Sheela
|
00468
|
UBIN0572322
|
60
|
60
|
Processed
|
24/04/2024
|
|
473885702
|
|
Sheela
|
UNION BANK OF INDIA(508500)
|
|
116
|
RAMPUR NAIKIN
|
MP-15-001-081-002/202
(KUAN)
|
1715001081NRG24130320241312663
|
13/03/2024
|
moli
|
1715001081WL105183
|
moli
|
00468
|
UBIN0572322
|
60
|
60
|
Processed
|
24/04/2024
|
|
473885702
|
|
moli
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27604
|
27604
|
|
|
|
|
|
|
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-008-001/102
(BAGHADDHAWAIYA)
|
1715001008NRG24130320241310766
|
13/03/2024
|
shabeta
|
1715001008WL105030
|
shabeta
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
473885702
|
|
shabeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
RAMPUR NAIKIN
|
MP-15-001-008-001/124
(BAGHADDHAWAIYA)
|
1715001008NRG24130320241310770
|
13/03/2024
|
munni
|
1715001008WL105030
|
munni
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
473885702
|
|
munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
RAMPUR NAIKIN
|
MP-15-001-008-001/124
(BAGHADDHAWAIYA)
|
1715001008NRG24130320241310769
|
13/03/2024
|
shivpal
|
1715001008WL105030
|
shivpal
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
473885702
|
|
shivpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1014
(MAU)
|
1715001012NRG24130320241311594
|
13/03/2024
|
bhagwandeen
|
1715001012WL105076
|
bhagwandeen
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
24/04/2024
|
|
473885702
|
|
bhagwandeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1101
(MAU)
|
1715001012NRG24130320241311609
|
13/03/2024
|
Tejilal Bais
|
1715001012WL105076
|
Tejilal Bais
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885702
|
|
TejilalBais
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
122
|
RAMPUR NAIKIN
|
MP-15-001-012-001/238
(MAU)
|
1715001012NRG24130320241311615
|
13/03/2024
|
sita
|
1715001012WL105076
|
sita
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
24/04/2024
|
|
473885702
|
|
sita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
RAMPUR NAIKIN
|
MP-15-001-012-001/239
(MAU)
|
1715001012NRG24130320241311616
|
13/03/2024
|
faguna kol
|
1715001012WL105076
|
faguna kol
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
24/04/2024
|
|
473885702
|
|
fagunakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
RAMPUR NAIKIN
|
MP-15-001-012-001/304
(MAU)
|
1715001012NRG24130320241311618
|
13/03/2024
|
SUGREEV
|
1715001012WL105076
|
SUGREEV
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
24/04/2024
|
|
473885702
|
|
SUGREEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
RAMPUR NAIKIN
|
MP-15-001-012-001/306
(MAU)
|
1715001012NRG24130320241311619
|
13/03/2024
|
ratilal kol
|
1715001012WL105076
|
ratilal kol
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
24/04/2024
|
|
473885702
|
|
ratilalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
RAMPUR NAIKIN
|
MP-15-001-012-001/423
(MAU)
|
1715001012NRG24130320241311620
|
13/03/2024
|
lalman yadav
|
1715001012WL105076
|
lalman yadav
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
24/04/2024
|
|
473885702
|
|
lalmanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
RAMPUR NAIKIN
|
MP-15-001-012-001/488
(MAU)
|
1715001012NRG24130320241311621
|
13/03/2024
|
bihari
|
1715001012WL105076
|
bihari
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
24/04/2024
|
|
473885702
|
|
bihari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
RAMPUR NAIKIN
|
MP-15-001-013-002/479
(AGDAL)
|
1715001013NRG24130320241313213
|
13/03/2024
|
Ganesh kol
|
1715001013WL105249
|
Ganesh kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885702
|
|
Ganeshkol
|
UNION BANK OF INDIA(508500)
|
|
129
|
RAMPUR NAIKIN
|
MP-15-001-061-001/1-C
(KHADDIKALA)
|
1715001061NRG24130320241312026
|
13/03/2024
|
Manwati
|
1715001061WL105129
|
Manwati
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
24/04/2024
|
|
473885702
|
|
Manwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
RAMPUR NAIKIN
|
MP-15-001-061-001/10
(KHADDIKALA)
|
1715001061NRG24130320241312027
|
13/03/2024
|
Shushma
|
1715001061WL105129
|
Shushma
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
24/04/2024
|
|
473885702
|
|
Shushma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
RAMPUR NAIKIN
|
MP-15-001-061-001/100
(KHADDIKALA)
|
1715001061NRG24130320241312028
|
13/03/2024
|
batte
|
1715001061WL105129
|
batte
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
24/04/2024
|
|
473885702
|
|
batte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
RAMPUR NAIKIN
|
MP-15-001-061-001/15
(KHADDIKALA)
|
1715001061NRG24130320241312033
|
13/03/2024
|
Anju
|
1715001061WL105131
|
Anju
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885702
|
|
Anju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
RAMPUR NAIKIN
|
MP-15-001-061-001/15
(KHADDIKALA)
|
1715001061NRG24130320241312034
|
13/03/2024
|
Anju
|
1715001061WL105131
|
Anju
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885702
|
|
Anju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
RAMPUR NAIKIN
|
MP-15-001-061-001/150
(KHADDIKALA)
|
1715001061NRG24130320241312029
|
13/03/2024
|
Savitri
|
1715001061WL105129
|
Savitri
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
24/04/2024
|
|
473885702
|
|
Savitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
RAMPUR NAIKIN
|
MP-15-001-061-001/16
(KHADDIKALA)
|
1715001061NRG24130320241312030
|
13/03/2024
|
Ramprasad
|
1715001061WL105129
|
Ramprasad
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
24/04/2024
|
|
473885702
|
|
Ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
RAMPUR NAIKIN
|
MP-15-001-061-001/20
(KHADDIKALA)
|
1715001061NRG24130320241312035
|
13/03/2024
|
Moliya
|
1715001061WL105131
|
Moliya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885702
|
|
Moliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
RAMPUR NAIKIN
|
MP-15-001-061-001/20
(KHADDIKALA)
|
1715001061NRG24130320241312036
|
13/03/2024
|
Moliya
|
1715001061WL105131
|
Moliya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885702
|
|
Moliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
RAMPUR NAIKIN
|
MP-15-001-061-001/21
(KHADDIKALA)
|
1715001061NRG24130320241312039
|
13/03/2024
|
Rajkumar
|
1715001061WL105131
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885702
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
RAMPUR NAIKIN
|
MP-15-001-061-001/21
(KHADDIKALA)
|
1715001061NRG24130320241312040
|
13/03/2024
|
Rajkumar
|
1715001061WL105131
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885702
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
RAMPUR NAIKIN
|
MP-15-001-061-001/22
(KHADDIKALA)
|
1715001061NRG24130320241312041
|
13/03/2024
|
Chotelal
|
1715001061WL105131
|
Chotelal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885702
|
|
Chotelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
RAMPUR NAIKIN
|
MP-15-001-061-001/22
(KHADDIKALA)
|
1715001061NRG24130320241312042
|
13/03/2024
|
Chotelal
|
1715001061WL105131
|
Chotelal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885702
|
|
Chotelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
RAMPUR NAIKIN
|
MP-15-001-061-001/260
(KHADDIKALA)
|
1715001061NRG24130320241312043
|
13/03/2024
|
dharmendra
|
1715001061WL105131
|
dharmendra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885702
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
RAMPUR NAIKIN
|
MP-15-001-061-001/260
(KHADDIKALA)
|
1715001061NRG24130320241312044
|
13/03/2024
|
dharmendra
|
1715001061WL105131
|
dharmendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885702
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
RAMPUR NAIKIN
|
MP-15-001-061-001/276
(KHADDIKALA)
|
1715001061NRG24130320241312045
|
13/03/2024
|
lakshman kol
|
1715001061WL105131
|
lakshman kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885702
|
|
lakshmankol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
RAMPUR NAIKIN
|
MP-15-001-061-001/276
(KHADDIKALA)
|
1715001061NRG24130320241312046
|
13/03/2024
|
lakshman kol
|
1715001061WL105131
|
lakshman kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885702
|
|
lakshmankol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
RAMPUR NAIKIN
|
MP-15-001-061-001/279
(KHADDIKALA)
|
1715001061NRG24130320241312047
|
13/03/2024
|
RAMCHARAN
|
1715001061WL105131
|
RAMCHARAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885702
|
|
RAMCHARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
RAMPUR NAIKIN
|
MP-15-001-061-001/279
(KHADDIKALA)
|
1715001061NRG24130320241312048
|
13/03/2024
|
RAMCHARAN
|
1715001061WL105131
|
RAMCHARAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885702
|
|
RAMCHARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
RAMPUR NAIKIN
|
MP-15-001-061-001/28
(KHADDIKALA)
|
1715001061NRG24130320241312049
|
13/03/2024
|
ramakant
|
1715001061WL105131
|
ramakant
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885702
|
|
ramakant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
RAMPUR NAIKIN
|
MP-15-001-061-001/28
(KHADDIKALA)
|
1715001061NRG24130320241312050
|
13/03/2024
|
ramakant
|
1715001061WL105131
|
ramakant
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885702
|
|
ramakant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
RAMPUR NAIKIN
|
MP-15-001-061-001/295
(KHADDIKALA)
|
1715001061NRG24130320241312051
|
13/03/2024
|
Babita
|
1715001061WL105131
|
Babita
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885702
|
|
Babita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
RAMPUR NAIKIN
|
MP-15-001-061-001/295
(KHADDIKALA)
|
1715001061NRG24130320241312052
|
13/03/2024
|
Babita
|
1715001061WL105131
|
Babita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885702
|
|
Babita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
RAMPUR NAIKIN
|
MP-15-001-061-001/318
(KHADDIKALA)
|
1715001061NRG24130320241312053
|
13/03/2024
|
CHANDRAWATI
|
1715001061WL105131
|
CHANDRAWATI
|
00602
|
SBIN0RRMBGB
|
555
|
555
|
Processed
|
24/04/2024
|
|
473885702
|
|
CHANDRAWATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
RAMPUR NAIKIN
|
MP-15-001-061-001/318
(KHADDIKALA)
|
1715001061NRG24130320241312054
|
13/03/2024
|
CHANDRAWATI
|
1715001061WL105131
|
CHANDRAWATI
|
00602
|
SBIN0RRMBGB
|
444
|
444
|
Processed
|
24/04/2024
|
|
473885702
|
|
CHANDRAWATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
RAMPUR NAIKIN
|
MP-15-001-061-001/319
(KHADDIKALA)
|
1715001061NRG24130320241312055
|
13/03/2024
|
Rajkali
|
1715001061WL105131
|
Rajkali
|
00602
|
SBIN0RRMBGB
|
444
|
444
|
Processed
|
24/04/2024
|
|
473885702
|
|
Rajkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
RAMPUR NAIKIN
|
MP-15-001-061-001/319
(KHADDIKALA)
|
1715001061NRG24130320241312056
|
13/03/2024
|
Rajkali
|
1715001061WL105131
|
Rajkali
|
00602
|
SBIN0RRMBGB
|
555
|
555
|
Processed
|
24/04/2024
|
|
473885702
|
|
Rajkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
RAMPUR NAIKIN
|
MP-15-001-061-001/320
(KHADDIKALA)
|
1715001061NRG24130320241312057
|
13/03/2024
|
Premwati
|
1715001061WL105131
|
Premwati
|
00602
|
SBIN0RRMBGB
|
555
|
555
|
Processed
|
24/04/2024
|
|
473885702
|
|
Premwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
RAMPUR NAIKIN
|
MP-15-001-061-001/320
(KHADDIKALA)
|
1715001061NRG24130320241312058
|
13/03/2024
|
Premwati
|
1715001061WL105131
|
Premwati
|
00602
|
SBIN0RRMBGB
|
444
|
444
|
Processed
|
24/04/2024
|
|
473885702
|
|
Premwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
RAMPUR NAIKIN
|
MP-15-001-061-001/336
(KHADDIKALA)
|
1715001061NRG24130320241312059
|
13/03/2024
|
Loli
|
1715001061WL105131
|
Loli
|
00602
|
SBIN0RRMBGB
|
444
|
444
|
Processed
|
24/04/2024
|
|
473885702
|
|
Loli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
RAMPUR NAIKIN
|
MP-15-001-061-001/336
(KHADDIKALA)
|
1715001061NRG24130320241312060
|
13/03/2024
|
Loli
|
1715001061WL105131
|
Loli
|
00602
|
SBIN0RRMBGB
|
555
|
555
|
Processed
|
24/04/2024
|
|
473885702
|
|
Loli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
RAMPUR NAIKIN
|
MP-15-001-061-001/415
(KHADDIKALA)
|
1715001061NRG24130320241312061
|
13/03/2024
|
GEETA KOL
|
1715001061WL105131
|
GEETA KOL
|
00602
|
SBIN0RRMBGB
|
555
|
555
|
Processed
|
24/04/2024
|
|
473885702
|
|
GEETAKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
RAMPUR NAIKIN
|
MP-15-001-061-001/415
(KHADDIKALA)
|
1715001061NRG24130320241312063
|
13/03/2024
|
GEETA KOL
|
1715001061WL105131
|
GEETA KOL
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
24/04/2024
|
|
473885702
|
|
GEETAKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
RAMPUR NAIKIN
|
MP-15-001-061-001/415
(KHADDIKALA)
|
1715001061NRG24130320241312064
|
13/03/2024
|
Pravina
|
1715001061WL105131
|
Pravina
|
00602
|
SBIN0RRMBGB
|
444
|
444
|
Processed
|
24/04/2024
|
|
473885702
|
|
Pravina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
RAMPUR NAIKIN
|
MP-15-001-061-001/415
(KHADDIKALA)
|
1715001061NRG24130320241312062
|
13/03/2024
|
Pravina
|
1715001061WL105131
|
Pravina
|
00602
|
SBIN0RRMBGB
|
555
|
555
|
Processed
|
24/04/2024
|
|
473885702
|
|
Pravina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
RAMPUR NAIKIN
|
MP-15-001-061-001/420-A
(KHADDIKALA)
|
1715001061NRG24130320241312065
|
13/03/2024
|
Kuisee
|
1715001061WL105131
|
Kuisee
|
00602
|
SBIN0RRMBGB
|
444
|
444
|
Processed
|
24/04/2024
|
|
473885702
|
|
Kuisee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
RAMPUR NAIKIN
|
MP-15-001-061-001/420-A
(KHADDIKALA)
|
1715001061NRG24130320241312066
|
13/03/2024
|
Kuisee
|
1715001061WL105131
|
Kuisee
|
00602
|
SBIN0RRMBGB
|
555
|
555
|
Processed
|
24/04/2024
|
|
473885702
|
|
Kuisee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
RAMPUR NAIKIN
|
MP-15-001-061-001/421-A
(KHADDIKALA)
|
1715001061NRG24130320241312067
|
13/03/2024
|
siyadulari
|
1715001061WL105131
|
siyadulari
|
00602
|
SBIN0RRMBGB
|
555
|
555
|
Processed
|
24/04/2024
|
|
473885702
|
|
siyadulari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
RAMPUR NAIKIN
|
MP-15-001-061-001/421-A
(KHADDIKALA)
|
1715001061NRG24130320241312068
|
13/03/2024
|
siyadulari
|
1715001061WL105131
|
siyadulari
|
00602
|
SBIN0RRMBGB
|
444
|
444
|
Processed
|
24/04/2024
|
|
473885702
|
|
siyadulari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
RAMPUR NAIKIN
|
MP-15-001-061-001/423
(KHADDIKALA)
|
1715001061NRG24130320241312069
|
13/03/2024
|
rati prasad
|
1715001061WL105131
|
rati prasad
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
24/04/2024
|
|
473885702
|
|
ratiprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
RAMPUR NAIKIN
|
MP-15-001-061-001/423
(KHADDIKALA)
|
1715001061NRG24130320241312070
|
13/03/2024
|
rati prasad
|
1715001061WL105131
|
rati prasad
|
00602
|
SBIN0RRMBGB
|
555
|
555
|
Processed
|
24/04/2024
|
|
473885702
|
|
ratiprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
RAMPUR NAIKIN
|
MP-15-001-061-001/440
(KHADDIKALA)
|
1715001061NRG24130320241312071
|
13/03/2024
|
Rajkaran
|
1715001061WL105131
|
Rajkaran
|
00602
|
SBIN0RRMBGB
|
555
|
555
|
Processed
|
24/04/2024
|
|
473885702
|
|
Rajkaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
RAMPUR NAIKIN
|
MP-15-001-061-001/440
(KHADDIKALA)
|
1715001061NRG24130320241312072
|
13/03/2024
|
Rajkaran
|
1715001061WL105131
|
Rajkaran
|
00602
|
SBIN0RRMBGB
|
444
|
444
|
Processed
|
24/04/2024
|
|
473885702
|
|
Rajkaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
RAMPUR NAIKIN
|
MP-15-001-061-001/446
(KHADDIKALA)
|
1715001061NRG24130320241312073
|
13/03/2024
|
munesh
|
1715001061WL105131
|
munesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885702
|
|
munesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
RAMPUR NAIKIN
|
MP-15-001-061-001/446
(KHADDIKALA)
|
1715001061NRG24130320241312074
|
13/03/2024
|
munesh
|
1715001061WL105131
|
munesh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473885702
|
|
munesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
RAMPUR NAIKIN
|
MP-15-001-061-001/69
(KHADDIKALA)
|
1715001061NRG24130320241312031
|
13/03/2024
|
INDRAJEET
|
1715001061WL105129
|
INDRAJEET
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
24/04/2024
|
|
473885702
|
|
INDRAJEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
RAMPUR NAIKIN
|
MP-15-001-081-002/1072
(KUAN)
|
1715001081NRG24130320241313296
|
13/03/2024
|
anju
|
1715001081WL105259
|
anju
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
24/04/2024
|
|
473885702
|
|
anju
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36992
|
36992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95225
|
95225
|
|
|
|
|
|
|
|