|
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-15-001-039-001/620
(GAURDAHA)
|
1715001039NRG24300320241361578
|
31/03/2024
|
Sima
|
1715001039WL109424
|
Sima
|
00045
|
BARB0SIDHIX
|
221
|
221
|
Processed
|
19/04/2024
|
|
397781541
|
|
Sima
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-042-001/267-A
(MANKISAR)
|
1715001042NRG24310320241362440
|
31/03/2024
|
archana
|
1715001042WL109563
|
archana
|
00045
|
BARB0SIDHIX
|
11
|
11
|
Processed
|
19/04/2024
|
|
397781541
|
|
archana
|
BANK OF BARODA(606985)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-044-001/103
(PONDI)
|
1715001044NRG24310320241363877
|
31/03/2024
|
shrinivash
|
1715001044WL109688
|
shrinivash
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781541
|
|
shrinivash
|
BANK OF BARODA(606985)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-044-001/74-A
(PONDI)
|
1715001044NRG24310320241363908
|
31/03/2024
|
dayavati
|
1715001044WL109688
|
dayavati
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781541
|
|
dayavati
|
BANK OF BARODA(606985)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-048-001/843
(MADWA)
|
1715001048NRG24310320241362154
|
31/03/2024
|
shyamlal Baiga
|
1715001048WL109502
|
shyamlal Baiga
|
00045
|
BARB0SIDHIX
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397781541
|
|
shyamlalBaiga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5315
|
5315
|
|
|
|
|
|
|
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-039-001/739
(GAURDAHA)
|
1715001039NRG24300320241361580
|
31/03/2024
|
Rajbhor
|
1715001039WL109424
|
Rajbhor
|
00089
|
CBIN0282132
|
221
|
221
|
Processed
|
19/04/2024
|
|
397781541
|
|
Rajbhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-083-001/148
(BADKHARA 740)
|
1715001083NRG24310320241361970
|
31/03/2024
|
ramsiya patel
|
1715001083WL109469
|
ramsiya patel
|
00176
|
IDIB000B524
|
442
|
442
|
Processed
|
19/04/2024
|
|
397781541
|
|
ramsiyapatel
|
INDIAN BANK(607105)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-083-001/186
(BADKHARA 740)
|
1715001083NRG24310320241361971
|
31/03/2024
|
Mr.RAMRUP RAWAT
|
1715001083WL109469
|
Mr.RAMRUP RAWAT
|
00176
|
IDIB000B524
|
442
|
442
|
Processed
|
19/04/2024
|
|
397781541
|
|
Mr.RAMRUPRAWAT
|
INDIAN BANK(607105)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-083-001/48
(BADKHARA 740)
|
1715001083NRG24310320241361974
|
31/03/2024
|
chetmani saket
|
1715001083WL109469
|
chetmani saket
|
00176
|
IDIB000B524
|
442
|
442
|
Processed
|
19/04/2024
|
|
397781541
|
|
chetmanisaket
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-083-002/150
(BADKHARA 740)
|
1715001083NRG24310320241361976
|
31/03/2024
|
Indrajeet Singh
|
1715001083WL109469
|
Indrajeet Singh
|
00176
|
IDIB000B524
|
442
|
442
|
Processed
|
19/04/2024
|
|
397781541
|
|
IndrajeetSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-079-001/639
(KANDHWAR)
|
1715001079NRG24310320241364365
|
31/03/2024
|
meera Mishra
|
1715001079WL109742
|
meera Mishra
|
00176
|
IDIB000R579
|
663
|
663
|
Processed
|
19/04/2024
|
|
397781541
|
|
meeraMishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-079-001/729
(KANDHWAR)
|
1715001079NRG24310320241364369
|
31/03/2024
|
aneeta
|
1715001079WL109742
|
aneeta
|
00176
|
IDIB000R579
|
663
|
663
|
Processed
|
19/04/2024
|
|
397781541
|
|
aneeta
|
INDIAN BANK(607105)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-079-001/729
(KANDHWAR)
|
1715001079NRG24310320241364368
|
31/03/2024
|
ANITA
|
1715001079WL109742
|
ANITA
|
00176
|
IDIB000R579
|
663
|
663
|
Processed
|
19/04/2024
|
|
397781541
|
|
ANITA
|
INDIAN BANK(607105)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-079-001/799
(KANDHWAR)
|
1715001079NRG24310320241364372
|
31/03/2024
|
ramavtar kol
|
1715001079WL109742
|
ramavtar kol
|
00176
|
IDIB000R579
|
663
|
663
|
Processed
|
19/04/2024
|
|
397781541
|
|
ramavtarkol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-048-001/818
(MADWA)
|
1715001048NRG24310320241362146
|
31/03/2024
|
pradeep kumar baiga
|
1715001048WL109500
|
pradeep kumar baiga
|
00176
|
IDIB000S680
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397781541
|
|
pradeepkumarbaiga
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-008-001/477
(BAGHADDHAWAIYA)
|
1715001008NRG24310320241363440
|
31/03/2024
|
Nelu snigh
|
1715001008WL109644
|
Nelu snigh
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397781541
|
|
Nelusnigh
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-008-001/477
(BAGHADDHAWAIYA)
|
1715001008NRG24310320241363439
|
31/03/2024
|
Nelu snigh
|
1715001008WL109644
|
Nelu snigh
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397781541
|
|
Nelusnigh
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-041-001/109789147
(HANUMANGARH)
|
1715001041NRG24310320241362716
|
31/03/2024
|
Gedhaua Saket
|
1715001041WL109585
|
Gedhaua Saket
|
00354
|
PUNB0323100
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397781541
|
|
GedhauaSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4634
(HANUMANGARH)
|
1715001041NRG24310320241362719
|
31/03/2024
|
Ramkali Kol
|
1715001041WL109585
|
Ramkali Kol
|
00354
|
PUNB0323100
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397781541
|
|
RamkaliKol
|
UNION BANK OF INDIA(508500)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4701
(HANUMANGARH)
|
1715001041NRG24310320241362727
|
31/03/2024
|
ramsajivan viswakarma
|
1715001041WL109585
|
ramsajivan viswakarma
|
00354
|
PUNB0323100
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397781541
|
|
ramsajivanviswakarma
|
UNION BANK OF INDIA(508500)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422500
(HANUMANGARH)
|
1715001041NRG24310320241362739
|
31/03/2024
|
Kamal Bahadur Kewat
|
1715001041WL109586
|
Kamal Bahadur Kewat
|
00354
|
PUNB0323100
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
397781541
|
|
KamalBahadurKewat
|
UNION BANK OF INDIA(508500)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-079-001/763
(KANDHWAR)
|
1715001079NRG24310320241364370
|
31/03/2024
|
chotelal
|
1715001079WL109742
|
chotelal
|
00354
|
PUNB0323100
|
663
|
663
|
Processed
|
19/04/2024
|
|
397781541
|
|
chotelal
|
INDIAN BANK(607105)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-079-001/765
(KANDHWAR)
|
1715001079NRG24310320241364371
|
31/03/2024
|
Kamta mishra
|
1715001079WL109742
|
Kamta mishra
|
00354
|
PUNB0323100
|
663
|
663
|
Processed
|
19/04/2024
|
|
397781541
|
|
Kamtamishra
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-079-001/95
(KANDHWAR)
|
1715001079NRG24310320241364377
|
31/03/2024
|
Vishwanath
|
1715001079WL109742
|
Vishwanath
|
00354
|
PUNB0323100
|
663
|
663
|
Processed
|
19/04/2024
|
|
397781541
|
|
Vishwanath
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10803
|
10803
|
|
|
|
|
|
|
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-039-001/1072
(GAURDAHA)
|
1715001039NRG24300320241361570
|
31/03/2024
|
Kmlesh Prjapti
|
1715001039WL109424
|
Kmlesh Prjapti
|
00354
|
PUNB0323200
|
663
|
663
|
Processed
|
19/04/2024
|
|
397781541
|
|
KmleshPrjapti
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-039-001/774
(GAURDAHA)
|
1715001039NRG24300320241361585
|
31/03/2024
|
Reenu
|
1715001039WL109424
|
Reenu
|
00354
|
PUNB0323200
|
663
|
663
|
Processed
|
19/04/2024
|
|
397781541
|
|
Reenu
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-039-001/937
(GAURDAHA)
|
1715001039NRG24300320241361589
|
31/03/2024
|
Pramila
|
1715001039WL109424
|
Pramila
|
00354
|
PUNB0323200
|
221
|
221
|
Processed
|
19/04/2024
|
|
397781541
|
|
Pramila
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-039-001/939
(GAURDAHA)
|
1715001039NRG24300320241361590
|
31/03/2024
|
Ramdash
|
1715001039WL109424
|
Ramdash
|
00354
|
PUNB0323200
|
663
|
663
|
Processed
|
19/04/2024
|
|
397781541
|
|
Ramdash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-041-001/450048
(HANUMANGARH)
|
1715001041NRG24310320241362717
|
31/03/2024
|
sumintri saket
|
1715001041WL109585
|
sumintri saket
|
00354
|
PUNB0323200
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397781541
|
|
sumintrisaket
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4507
(HANUMANGARH)
|
1715001041NRG24310320241362718
|
31/03/2024
|
prahlad
|
1715001041WL109585
|
prahlad
|
00354
|
PUNB0323200
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397781541
|
|
prahlad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4904
(HANUMANGARH)
|
1715001041NRG24310320241362728
|
31/03/2024
|
Ramsharan Saket
|
1715001041WL109585
|
Ramsharan Saket
|
00354
|
PUNB0323200
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397781541
|
|
RamsharanSaket
|
ICICI BANK LTD(508534)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-042-001/117-A
(MANKISAR)
|
1715001042NRG24310320241362418
|
31/03/2024
|
pappoo
|
1715001042WL109563
|
pappoo
|
00354
|
PUNB0323200
|
11
|
11
|
Processed
|
19/04/2024
|
|
397781541
|
|
pappoo
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-042-001/135
(MANKISAR)
|
1715001042NRG24310320241362424
|
31/03/2024
|
chhotelal
|
1715001042WL109563
|
chhotelal
|
00354
|
PUNB0323200
|
11
|
11
|
Processed
|
19/04/2024
|
|
397781541
|
|
chhotelal
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-042-001/189-A
(MANKISAR)
|
1715001042NRG24310320241362430
|
31/03/2024
|
suman sahu
|
1715001042WL109563
|
suman sahu
|
00354
|
PUNB0323200
|
9
|
9
|
Processed
|
19/04/2024
|
|
397781541
|
|
sumansahu
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-042-001/218-B
(MANKISAR)
|
1715001042NRG24310320241362439
|
31/03/2024
|
duasiya sahu
|
1715001042WL109563
|
duasiya sahu
|
00354
|
PUNB0323200
|
9
|
9
|
Processed
|
19/04/2024
|
|
397781541
|
|
duasiyasahu
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-042-001/302
(MANKISAR)
|
1715001042NRG24310320241362442
|
31/03/2024
|
phul kumari
|
1715001042WL109563
|
phul kumari
|
00354
|
PUNB0323200
|
11
|
11
|
Processed
|
19/04/2024
|
|
397781541
|
|
phulkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-042-001/79-A
(MANKISAR)
|
1715001042NRG24310320241362452
|
31/03/2024
|
Rajneesh sahu
|
1715001042WL109563
|
Rajneesh sahu
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781541
|
|
Rajneeshsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-044-001/1
(PONDI)
|
1715001044NRG24310320241363864
|
31/03/2024
|
jamila
|
1715001044WL109687
|
jamila
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781541
|
|
jamila
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-044-001/1
(PONDI)
|
1715001044NRG24310320241363863
|
31/03/2024
|
mo ajmer
|
1715001044WL109687
|
mo ajmer
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781541
|
|
moajmer
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-044-001/101-A
(PONDI)
|
1715001044NRG24310320241363865
|
31/03/2024
|
phoolkali
|
1715001044WL109687
|
phoolkali
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781541
|
|
phoolkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-044-001/109-A
(PONDI)
|
1715001044NRG24310320241363879
|
31/03/2024
|
ASHOK GUPTA
|
1715001044WL109688
|
ASHOK GUPTA
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781541
|
|
ASHOKGUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-044-001/126
(PONDI)
|
1715001044NRG24310320241363880
|
31/03/2024
|
chhotelal rajak
|
1715001044WL109688
|
chhotelal rajak
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781541
|
|
chhotelalrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-044-001/13
(PONDI)
|
1715001044NRG24310320241363866
|
31/03/2024
|
ameen
|
1715001044WL109687
|
ameen
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781541
|
|
ameen
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-044-001/160-A
(PONDI)
|
1715001044NRG24310320241363882
|
31/03/2024
|
Raveena Saket
|
1715001044WL109688
|
Raveena Saket
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781541
|
|
RaveenaSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-044-001/165-D
(PONDI)
|
1715001044NRG24310320241363883
|
31/03/2024
|
priti saket
|
1715001044WL109688
|
priti saket
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781541
|
|
pritisaket
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-044-001/251-A
(PONDI)
|
1715001044NRG24310320241363892
|
31/03/2024
|
munni
|
1715001044WL109688
|
munni
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781541
|
|
munni
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-044-001/254-A
(PONDI)
|
1715001044NRG24310320241363893
|
31/03/2024
|
pemeea
|
1715001044WL109688
|
pemeea
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781541
|
|
pemeea
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-044-001/30-A
(PONDI)
|
1715001044NRG24310320241363870
|
31/03/2024
|
Rachana
|
1715001044WL109687
|
Rachana
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781541
|
|
Rachana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-044-001/309-A
(PONDI)
|
1715001044NRG24310320241363871
|
31/03/2024
|
kushumkli
|
1715001044WL109687
|
kushumkli
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781541
|
|
kushumkli
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-044-001/337-A
(PONDI)
|
1715001044NRG24310320241363894
|
31/03/2024
|
arti
|
1715001044WL109688
|
arti
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781541
|
|
arti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-044-001/339-A
(PONDI)
|
1715001044NRG24310320241363895
|
31/03/2024
|
sangeeta
|
1715001044WL109688
|
sangeeta
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781541
|
|
sangeeta
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-044-001/4-A
(PONDI)
|
1715001044NRG24310320241363875
|
31/03/2024
|
sahajadiya
|
1715001044WL109687
|
sahajadiya
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781541
|
|
sahajadiya
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-044-001/468-A
(PONDI)
|
1715001044NRG24310320241363900
|
31/03/2024
|
nageena bano
|
1715001044WL109688
|
nageena bano
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781541
|
|
nageenabano
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-044-001/556
(PONDI)
|
1715001044NRG24310320241363902
|
31/03/2024
|
babbu vishwakarma
|
1715001044WL109688
|
babbu vishwakarma
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781541
|
|
babbuvishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-044-001/92
(PONDI)
|
1715001044NRG24310320241363910
|
31/03/2024
|
lolar yadav
|
1715001044WL109688
|
lolar yadav
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781541
|
|
lolaryadav
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-044-002/151-A
(PONDI)
|
1715001044NRG24310320241363911
|
31/03/2024
|
maya
|
1715001044WL109688
|
maya
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781541
|
|
maya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-044-002/62-A
(PONDI)
|
1715001044NRG24310320241363913
|
31/03/2024
|
kailash
|
1715001044WL109688
|
kailash
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781541
|
|
kailash
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-048-001/816
(MADWA)
|
1715001048NRG24310320241362193
|
31/03/2024
|
BIHARI BAIGA
|
1715001048WL109505
|
BIHARI BAIGA
|
00354
|
PUNB0323200
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397781541
|
|
BIHARIBAIGA
|
UNION BANK OF INDIA(508500)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-048-001/821
(MADWA)
|
1715001048NRG24310320241362150
|
31/03/2024
|
ashish baiga
|
1715001048WL109501
|
ashish baiga
|
00354
|
PUNB0323200
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397781541
|
|
ashishbaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-048-001/826
(MADWA)
|
1715001048NRG24310320241362151
|
31/03/2024
|
ramlal baiga
|
1715001048WL109501
|
ramlal baiga
|
00354
|
PUNB0323200
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397781541
|
|
ramlalbaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-048-001/834
(MADWA)
|
1715001048NRG24310320241362148
|
31/03/2024
|
rahul baiga
|
1715001048WL109500
|
rahul baiga
|
00354
|
PUNB0323200
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397781541
|
|
rahulbaiga
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-048-001/837
(MADWA)
|
1715001048NRG24310320241362144
|
31/03/2024
|
rama baiga
|
1715001048WL109499
|
rama baiga
|
00354
|
PUNB0323200
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397781541
|
|
ramabaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-048-001/839
(MADWA)
|
1715001048NRG24310320241362140
|
31/03/2024
|
rajbhan
|
1715001048WL109498
|
rajbhan
|
00354
|
PUNB0323200
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397781541
|
|
rajbhan
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-048-001/840
(MADWA)
|
1715001048NRG24310320241362141
|
31/03/2024
|
Tulsidas
|
1715001048WL109498
|
Tulsidas
|
00354
|
PUNB0323200
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397781541
|
|
Tulsidas
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-048-001/842
(MADWA)
|
1715001048NRG24310320241362139
|
31/03/2024
|
Jay Ram Vaiga
|
1715001048WL109497
|
Jay Ram Vaiga
|
00354
|
PUNB0323200
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397781541
|
|
JayRamVaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-048-001/845
(MADWA)
|
1715001048NRG24310320241362145
|
31/03/2024
|
Babulal Baiga
|
1715001048WL109499
|
Babulal Baiga
|
00354
|
PUNB0323200
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397781541
|
|
BabulalBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54838
|
54838
|
|
|
|
|
|
|
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-044-001/435
(PONDI)
|
1715001000NRG24310320241362683
|
31/03/2024
|
Balmeek gupta
|
1715001WL109579
|
Balmeek gupta
|
00354
|
PUNB0642400
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397781541
|
|
Balmeekgupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-044-001/435
(PONDI)
|
1715001044NRG24310320241363899
|
31/03/2024
|
Balmeek gupta
|
1715001044WL109688
|
Balmeek gupta
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781541
|
|
Balmeekgupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-048-001/824
(MADWA)
|
1715001048NRG24310320241362153
|
31/03/2024
|
suresh kumar baiga
|
1715001048WL109502
|
suresh kumar baiga
|
00354
|
PUNB0642400
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397781541
|
|
sureshkumarbaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-039-001/3-A
(GAURDAHA)
|
1715001039NRG24300320241361576
|
31/03/2024
|
Shreebti
|
1715001039WL109424
|
Shreebti
|
00415
|
SBIN0001262
|
221
|
221
|
Processed
|
19/04/2024
|
|
397781541
|
|
Shreebti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-039-001/745
(GAURDAHA)
|
1715001039NRG24300320241361584
|
31/03/2024
|
Manbti
|
1715001039WL109424
|
Manbti
|
00415
|
SBIN0001262
|
221
|
221
|
Processed
|
19/04/2024
|
|
397781541
|
|
Manbti
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-041-001/2653-C
(HANUMANGARH)
|
1715001041NRG24310320241362731
|
31/03/2024
|
Indrakali
|
1715001041WL109586
|
Indrakali
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
397781541
|
|
Indrakali
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4662
(HANUMANGARH)
|
1715001041NRG24310320241362721
|
31/03/2024
|
shanti yadav
|
1715001041WL109585
|
shanti yadav
|
00415
|
SBIN0001262
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397781541
|
|
shantiyadav
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-042-001/113-A
(MANKISAR)
|
1715001042NRG24310320241362417
|
31/03/2024
|
shankardayal kushwaha
|
1715001042WL109563
|
shankardayal kushwaha
|
00415
|
SBIN0001262
|
11
|
11
|
Processed
|
19/04/2024
|
|
397781541
|
|
shankardayalkushwaha
|
UNION BANK OF INDIA(508500)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-042-001/123
(MANKISAR)
|
1715001042NRG24310320241362419
|
31/03/2024
|
Bihari
|
1715001042WL109563
|
Bihari
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781541
|
|
Bihari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-042-001/13-A
(MANKISAR)
|
1715001042NRG24310320241362423
|
31/03/2024
|
durga kol
|
1715001042WL109563
|
durga kol
|
00415
|
SBIN0001262
|
11
|
11
|
Processed
|
19/04/2024
|
|
397781541
|
|
durgakol
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-042-001/13-A
(MANKISAR)
|
1715001042NRG24310320241362422
|
31/03/2024
|
shyamlal kol
|
1715001042WL109563
|
shyamlal kol
|
00415
|
SBIN0001262
|
11
|
11
|
Processed
|
19/04/2024
|
|
397781541
|
|
shyamlalkol
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-042-001/135
(MANKISAR)
|
1715001042NRG24310320241362425
|
31/03/2024
|
SUKHARAJUA
|
1715001042WL109563
|
SUKHARAJUA
|
00415
|
SBIN0001262
|
11
|
11
|
Processed
|
19/04/2024
|
|
397781541
|
|
SUKHARAJUA
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-042-001/162
(MANKISAR)
|
1715001042NRG24310320241362426
|
31/03/2024
|
Bansroop
|
1715001042WL109563
|
Bansroop
|
00415
|
SBIN0001262
|
11
|
11
|
Processed
|
19/04/2024
|
|
397781541
|
|
Bansroop
|
UNION BANK OF INDIA(508500)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-042-001/162
(MANKISAR)
|
1715001042NRG24310320241362427
|
31/03/2024
|
sukhmanti
|
1715001042WL109563
|
sukhmanti
|
00415
|
SBIN0001262
|
11
|
11
|
Processed
|
19/04/2024
|
|
397781541
|
|
sukhmanti
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-042-001/175-C
(MANKISAR)
|
1715001042NRG24310320241362428
|
31/03/2024
|
Sanjeev
|
1715001042WL109563
|
Sanjeev
|
00415
|
SBIN0001262
|
11
|
11
|
Processed
|
19/04/2024
|
|
397781541
|
|
Sanjeev
|
UNION BANK OF INDIA(508500)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-042-001/2-A
(MANKISAR)
|
1715001042NRG24310320241362434
|
31/03/2024
|
sanatkumar kol
|
1715001042WL109563
|
sanatkumar kol
|
00415
|
SBIN0001262
|
11
|
11
|
Processed
|
19/04/2024
|
|
397781541
|
|
sanatkumarkol
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-042-001/321-B
(MANKISAR)
|
1715001042NRG24310320241362443
|
31/03/2024
|
indralal kol
|
1715001042WL109563
|
indralal kol
|
00415
|
SBIN0001262
|
11
|
11
|
Processed
|
19/04/2024
|
|
397781541
|
|
indralalkol
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-042-001/321-B
(MANKISAR)
|
1715001042NRG24310320241362444
|
31/03/2024
|
suman kol
|
1715001042WL109563
|
suman kol
|
00415
|
SBIN0001262
|
11
|
11
|
Processed
|
19/04/2024
|
|
397781541
|
|
sumankol
|
UNION BANK OF INDIA(508500)
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-042-001/402
(MANKISAR)
|
1715001042NRG24310320241362446
|
31/03/2024
|
ramvati sahu
|
1715001042WL109563
|
ramvati sahu
|
00415
|
SBIN0001262
|
11
|
11
|
Processed
|
19/04/2024
|
|
397781541
|
|
ramvatisahu
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-042-001/431-A
(MANKISAR)
|
1715001042NRG24310320241362447
|
31/03/2024
|
nirpati sahu
|
1715001042WL109563
|
nirpati sahu
|
00415
|
SBIN0001262
|
11
|
11
|
Processed
|
19/04/2024
|
|
397781541
|
|
nirpatisahu
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-042-001/431-A
(MANKISAR)
|
1715001042NRG24310320241362448
|
31/03/2024
|
ramkali sahu
|
1715001042WL109563
|
ramkali sahu
|
00415
|
SBIN0001262
|
11
|
11
|
Processed
|
19/04/2024
|
|
397781541
|
|
ramkalisahu
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-042-001/502
(MANKISAR)
|
1715001042NRG24310320241362450
|
31/03/2024
|
LOLIYA
|
1715001042WL109563
|
LOLIYA
|
00415
|
SBIN0001262
|
11
|
11
|
Processed
|
19/04/2024
|
|
397781541
|
|
LOLIYA
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-042-001/502
(MANKISAR)
|
1715001042NRG24310320241362449
|
31/03/2024
|
makhanlal
|
1715001042WL109563
|
makhanlal
|
00415
|
SBIN0001262
|
11
|
11
|
Processed
|
19/04/2024
|
|
397781541
|
|
makhanlal
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-044-001/103
(PONDI)
|
1715001044NRG24310320241363878
|
31/03/2024
|
shyamkali
|
1715001044WL109688
|
shyamkali
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781541
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-044-001/176-B
(PONDI)
|
1715001044NRG24310320241363885
|
31/03/2024
|
anil kushwaha
|
1715001044WL109688
|
anil kushwaha
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781541
|
|
anilkushwaha
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-044-001/185
(PONDI)
|
1715001044NRG24310320241363867
|
31/03/2024
|
ayodhaya
|
1715001044WL109687
|
ayodhaya
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781541
|
|
ayodhaya
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-044-001/186-A
(PONDI)
|
1715001044NRG24310320241363868
|
31/03/2024
|
shantkali
|
1715001044WL109687
|
shantkali
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781541
|
|
shantkali
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-044-001/216
(PONDI)
|
1715001044NRG24310320241363886
|
31/03/2024
|
savita sahu
|
1715001044WL109688
|
savita sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781541
|
|
savitasahu
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-044-001/217-A
(PONDI)
|
1715001044NRG24310320241363887
|
31/03/2024
|
usha
|
1715001044WL109688
|
usha
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781541
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-044-001/218
(PONDI)
|
1715001044NRG24310320241363888
|
31/03/2024
|
nirmala
|
1715001044WL109688
|
nirmala
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781541
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-044-001/219
(PONDI)
|
1715001044NRG24310320241363889
|
31/03/2024
|
suman
|
1715001044WL109688
|
suman
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781541
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-044-001/310-A
(PONDI)
|
1715001044NRG24310320241363872
|
31/03/2024
|
lallu
|
1715001044WL109687
|
lallu
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781541
|
|
lallu
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-044-001/351-A
(PONDI)
|
1715001044NRG24310320241363873
|
31/03/2024
|
kusum
|
1715001044WL109687
|
kusum
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781541
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-044-001/351-A
(PONDI)
|
1715001044NRG24310320241363896
|
31/03/2024
|
ramesh
|
1715001044WL109688
|
ramesh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781541
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-044-001/435
(PONDI)
|
1715001044NRG24310320241363898
|
31/03/2024
|
sunita gupta
|
1715001044WL109688
|
sunita gupta
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781541
|
|
sunitagupta
|
INDUSIND BANK(607189)
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-044-001/556-A
(PONDI)
|
1715001044NRG24310320241363903
|
31/03/2024
|
RAMDHANI
|
1715001044WL109688
|
RAMDHANI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781541
|
|
RAMDHANI
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-044-001/57
(PONDI)
|
1715001000NRG24310320241362685
|
31/03/2024
|
manish kumar tiwari
|
1715001WL109579
|
manish kumar tiwari
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397781541
|
|
manishkumartiwari
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-044-001/570-A
(PONDI)
|
1715001044NRG24310320241363904
|
31/03/2024
|
Gudiya
|
1715001044WL109688
|
Gudiya
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781541
|
|
Gudiya
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-044-001/673
(PONDI)
|
1715001000NRG24310320241362686
|
31/03/2024
|
santash
|
1715001WL109579
|
santash
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397781541
|
|
santash
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-044-001/674-A
(PONDI)
|
1715001000NRG24310320241362687
|
31/03/2024
|
RAJBAHOR
|
1715001WL109579
|
RAJBAHOR
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397781541
|
|
RAJBAHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-044-001/674-A
(PONDI)
|
1715001044NRG24310320241363906
|
31/03/2024
|
RAJBAHOR
|
1715001044WL109688
|
RAJBAHOR
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781541
|
|
RAJBAHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-044-001/68
(PONDI)
|
1715001044NRG24310320241363907
|
31/03/2024
|
dhanpati sahu
|
1715001044WL109688
|
dhanpati sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781541
|
|
dhanpatisahu
|
BANK OF BARODA(606985)
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-044-001/74-A
(PONDI)
|
1715001044NRG24310320241363909
|
31/03/2024
|
brijbhan
|
1715001044WL109688
|
brijbhan
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781541
|
|
brijbhan
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-044-002/157-A
(PONDI)
|
1715001000NRG24310320241362688
|
31/03/2024
|
pushpa
|
1715001WL109579
|
pushpa
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397781541
|
|
pushpa
|
BANK OF BARODA(606985)
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-044-002/22
(PONDI)
|
1715001044NRG24310320241363912
|
31/03/2024
|
ganga
|
1715001044WL109688
|
ganga
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781541
|
|
ganga
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
RAMPUR NAIKIN
|
MP-15-001-044-002/95
(PONDI)
|
1715001044NRG24310320241363914
|
31/03/2024
|
durga
|
1715001044WL109688
|
durga
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781541
|
|
durga
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-048-001/489
(MADWA)
|
1715001048NRG24310320241362137
|
31/03/2024
|
RANI
|
1715001048WL109496
|
RANI
|
00415
|
SBIN0001262
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397781541
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAMPUR NAIKIN
|
MP-15-001-048-001/517
(MADWA)
|
1715001048NRG24310320241362194
|
31/03/2024
|
jalal
|
1715001048WL109506
|
jalal
|
00415
|
SBIN0001262
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397781541
|
|
jalal
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-048-001/820
(MADWA)
|
1715001048NRG24310320241362149
|
31/03/2024
|
shyam lal baiga
|
1715001048WL109501
|
shyam lal baiga
|
00415
|
SBIN0001262
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397781541
|
|
shyamlalbaiga
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAMPUR NAIKIN
|
MP-15-001-048-001/822
(MADWA)
|
1715001048NRG24310320241362152
|
31/03/2024
|
santlal baiga
|
1715001048WL109502
|
santlal baiga
|
00415
|
SBIN0001262
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397781541
|
|
santlalbaiga
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-048-001/830
(MADWA)
|
1715001048NRG24310320241362143
|
31/03/2024
|
ramkali baiga
|
1715001048WL109499
|
ramkali baiga
|
00415
|
SBIN0001262
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397781541
|
|
ramkalibaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46563
|
46563
|
|
|
|
|
|
|
|
|
118
|
RAMPUR NAIKIN
|
MP-15-001-031-001/199-A
(KAPURIBEDAULIY)
|
1715001031NRG24300320241361617
|
31/03/2024
|
Anita mishra
|
1715001031WL109428
|
Anita mishra
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397781541
|
|
Anitamishra
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAMPUR NAIKIN
|
MP-15-001-031-001/199-A
(KAPURIBEDAULIY)
|
1715001031NRG24300320241361616
|
31/03/2024
|
Anita mishra
|
1715001031WL109428
|
Anita mishra
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397781541
|
|
Anitamishra
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAMPUR NAIKIN
|
MP-15-001-031-001/199-A
(KAPURIBEDAULIY)
|
1715001031NRG24300320241361615
|
31/03/2024
|
Anita mishra
|
1715001031WL109428
|
Anita mishra
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397781541
|
|
Anitamishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1052
(DARHIYA)
|
1715001034NRG24310320241362414
|
31/03/2024
|
GYANWATI MISHRA
|
1715001034WL109562
|
GYANWATI MISHRA
|
00415
|
SBIN0007644
|
2210
|
2210
|
Rejected
|
19/04/2024
|
|
397781541
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4559
(HANUMANGARH)
|
1715001041NRG24310320241362734
|
31/03/2024
|
geeta
|
1715001041WL109586
|
geeta
|
00415
|
SBIN0007644
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
397781541
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
RAMPUR NAIKIN
|
MP-15-001-042-001/175-C
(MANKISAR)
|
1715001042NRG24310320241362429
|
31/03/2024
|
anita sahu
|
1715001042WL109563
|
anita sahu
|
00415
|
SBIN0007644
|
11
|
11
|
Processed
|
19/04/2024
|
|
397781541
|
|
anitasahu
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAMPUR NAIKIN
|
MP-15-001-044-001/435-A
(PONDI)
|
1715001000NRG24310320241362684
|
31/03/2024
|
anupriya
|
1715001WL109579
|
anupriya
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397781541
|
|
anupriya
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAMPUR NAIKIN
|
MP-15-001-079-001/665
(KANDHWAR)
|
1715001079NRG24310320241364367
|
31/03/2024
|
rajneesh kumar namdev
|
1715001079WL109742
|
rajneesh kumar namdev
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
19/04/2024
|
|
397781541
|
|
rajneeshkumarnamdev
|
INDIAN BANK(607105)
|
|
126
|
RAMPUR NAIKIN
|
MP-15-001-079-001/665
(KANDHWAR)
|
1715001079NRG24310320241364366
|
31/03/2024
|
rajneesh kumar namdev
|
1715001079WL109742
|
rajneesh kumar namdev
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
19/04/2024
|
|
397781541
|
|
rajneeshkumarnamdev
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAMPUR NAIKIN
|
MP-15-001-083-001/123
(BADKHARA 740)
|
1715001083NRG24310320241361968
|
31/03/2024
|
shivkumar patel
|
1715001083WL109469
|
shivkumar patel
|
00415
|
SBIN0007644
|
442
|
442
|
Processed
|
19/04/2024
|
|
397781541
|
|
shivkumarpatel
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAMPUR NAIKIN
|
MP-15-001-083-001/142
(BADKHARA 740)
|
1715001083NRG24310320241361969
|
31/03/2024
|
munnalal patel
|
1715001083WL109469
|
munnalal patel
|
00415
|
SBIN0007644
|
442
|
442
|
Processed
|
19/04/2024
|
|
397781541
|
|
munnalalpatel
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAMPUR NAIKIN
|
MP-15-001-083-001/45
(BADKHARA 740)
|
1715001083NRG24310320241361973
|
31/03/2024
|
manwati
|
1715001083WL109469
|
manwati
|
00415
|
SBIN0007644
|
442
|
442
|
Processed
|
19/04/2024
|
|
397781541
|
|
manwati
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAMPUR NAIKIN
|
MP-15-001-083-001/45
(BADKHARA 740)
|
1715001083NRG24310320241361972
|
31/03/2024
|
mudrika rawat
|
1715001083WL109469
|
mudrika rawat
|
00415
|
SBIN0007644
|
442
|
442
|
Processed
|
19/04/2024
|
|
397781541
|
|
mudrikarawat
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAMPUR NAIKIN
|
MP-15-001-083-001/8
(BADKHARA 740)
|
1715001083NRG24310320241361975
|
31/03/2024
|
ramsiya kol
|
1715001083WL109469
|
ramsiya kol
|
00415
|
SBIN0007644
|
442
|
442
|
Processed
|
19/04/2024
|
|
397781541
|
|
ramsiyakol
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAMPUR NAIKIN
|
MP-15-001-083-002/378
(BADKHARA 740)
|
1715001083NRG24310320241361978
|
31/03/2024
|
ARCHANA Singh
|
1715001083WL109469
|
ARCHANA Singh
|
00415
|
SBIN0007644
|
442
|
442
|
Processed
|
19/04/2024
|
|
397781541
|
|
ARCHANASingh
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAMPUR NAIKIN
|
MP-15-001-083-002/378
(BADKHARA 740)
|
1715001083NRG24310320241361977
|
31/03/2024
|
Ashutosh singh
|
1715001083WL109469
|
Ashutosh singh
|
00415
|
SBIN0007644
|
442
|
442
|
Processed
|
19/04/2024
|
|
397781541
|
|
Ashutoshsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
134
|
RAMPUR NAIKIN
|
MP-15-001-083-002/537
(BADKHARA 740)
|
1715001083NRG24310320241361980
|
31/03/2024
|
Sarla Singh
|
1715001083WL109469
|
Sarla Singh
|
00415
|
SBIN0007644
|
442
|
442
|
Processed
|
19/04/2024
|
|
397781541
|
|
SarlaSingh
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAMPUR NAIKIN
|
MP-15-001-083-002/537
(BADKHARA 740)
|
1715001083NRG24310320241361979
|
31/03/2024
|
sarla singh
|
1715001083WL109469
|
sarla singh
|
00415
|
SBIN0007644
|
442
|
442
|
Processed
|
19/04/2024
|
|
397781541
|
|
sarlasingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20117
|
20117
|
|
|
|
|
|
|
|
|
136
|
RAMPUR NAIKIN
|
MP-15-001-042-001/108
(MANKISAR)
|
1715001042NRG24310320241362416
|
31/03/2024
|
yagyanarayan
|
1715001042WL109563
|
yagyanarayan
|
00415
|
SBIN0012272
|
11
|
11
|
Processed
|
19/04/2024
|
|
397781541
|
|
yagyanarayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11
|
11
|
|
|
|
|
|
|
|
|
137
|
RAMPUR NAIKIN
|
MP-15-001-079-001/639
(KANDHWAR)
|
1715001079NRG24310320241364364
|
31/03/2024
|
mahendra prasad
|
1715001079WL109742
|
mahendra prasad
|
00415
|
SBIN0018536
|
663
|
663
|
Processed
|
19/04/2024
|
|
397781541
|
|
mahendraprasad
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
138
|
RAMPUR NAIKIN
|
MP-15-001-039-001/10-D
(GAURDAHA)
|
1715001039NRG24300320241361568
|
31/03/2024
|
Chandrkli
|
1715001039WL109424
|
Chandrkli
|
00415
|
SBIN0030380
|
221
|
221
|
Processed
|
19/04/2024
|
|
397781541
|
|
Chandrkli
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAMPUR NAIKIN
|
MP-15-001-039-001/614
(GAURDAHA)
|
1715001039NRG24300320241361577
|
31/03/2024
|
poolbai
|
1715001039WL109424
|
poolbai
|
00415
|
SBIN0030380
|
221
|
221
|
Processed
|
19/04/2024
|
|
397781541
|
|
poolbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
RAMPUR NAIKIN
|
MP-15-001-044-002/95-A
(PONDI)
|
1715001044NRG24310320241363915
|
31/03/2024
|
rajbahor
|
1715001044WL109688
|
rajbahor
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781541
|
|
rajbahor
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
RAMPUR NAIKIN
|
MP-15-001-048-001/846
(MADWA)
|
1715001048NRG24310320241362142
|
31/03/2024
|
Rajbhan
|
1715001048WL109498
|
Rajbhan
|
00415
|
SBIN0030380
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397781541
|
|
Rajbhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
142
|
RAMPUR NAIKIN
|
MP-15-001-048-001/841
(MADWA)
|
1715001048NRG24310320241362138
|
31/03/2024
|
Ajeet Kumar Baiga
|
1715001048WL109497
|
Ajeet Kumar Baiga
|
00468
|
UBIN0539759
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397781541
|
|
AjeetKumarBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
143
|
RAMPUR NAIKIN
|
MP-15-001-039-001/1087
(GAURDAHA)
|
1715001039NRG24300320241361571
|
31/03/2024
|
Anish Sahu
|
1715001039WL109424
|
Anish Sahu
|
00468
|
UBIN0543144
|
663
|
663
|
Processed
|
19/04/2024
|
|
397781541
|
|
AnishSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
RAMPUR NAIKIN
|
MP-15-001-039-001/740
(GAURDAHA)
|
1715001039NRG24300320241361581
|
31/03/2024
|
Sunita
|
1715001039WL109424
|
Sunita
|
00468
|
UBIN0543144
|
221
|
221
|
Processed
|
19/04/2024
|
|
397781541
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
|
145
|
RAMPUR NAIKIN
|
MP-15-001-041-001/1325-C
(HANUMANGARH)
|
1715001041NRG24310320241362730
|
31/03/2024
|
Savitri Gupta
|
1715001041WL109586
|
Savitri Gupta
|
00468
|
UBIN0543144
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
397781541
|
|
SavitriGupta
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
RAMPUR NAIKIN
|
MP-15-001-041-001/45009
(HANUMANGARH)
|
1715001041NRG24310320241362733
|
31/03/2024
|
mandavi pandey
|
1715001041WL109586
|
mandavi pandey
|
00468
|
UBIN0543144
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
397781541
|
|
mandavipandey
|
UNION BANK OF INDIA(508500)
|
|
147
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4662
(HANUMANGARH)
|
1715001041NRG24310320241362720
|
31/03/2024
|
umesh yadav
|
1715001041WL109585
|
umesh yadav
|
00468
|
UBIN0543144
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397781541
|
|
umeshyadav
|
UNION BANK OF INDIA(508500)
|
|
148
|
RAMPUR NAIKIN
|
MP-15-001-041-001/7615373069
(HANUMANGARH)
|
1715001041NRG24310320241362737
|
31/03/2024
|
Seeta Dwivedi
|
1715001041WL109586
|
Seeta Dwivedi
|
00468
|
UBIN0543144
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
397781541
|
|
SeetaDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422728
(HANUMANGARH)
|
1715001041NRG24310320241362729
|
31/03/2024
|
Rajvatee Singh
|
1715001041WL109585
|
Rajvatee Singh
|
00468
|
UBIN0543144
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397781541
|
|
RajvateeSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
RAMPUR NAIKIN
|
MP-15-001-042-001/10-A
(MANKISAR)
|
1715001042NRG24310320241362415
|
31/03/2024
|
kavita
|
1715001042WL109563
|
kavita
|
00468
|
UBIN0543144
|
11
|
11
|
Processed
|
19/04/2024
|
|
397781541
|
|
kavita
|
UNION BANK OF INDIA(508500)
|
|
151
|
RAMPUR NAIKIN
|
MP-15-001-042-001/124-A
(MANKISAR)
|
1715001042NRG24310320241362421
|
31/03/2024
|
anuradha
|
1715001042WL109563
|
anuradha
|
00468
|
UBIN0543144
|
11
|
11
|
Processed
|
19/04/2024
|
|
397781541
|
|
anuradha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
RAMPUR NAIKIN
|
MP-15-001-042-001/124-A
(MANKISAR)
|
1715001042NRG24310320241362420
|
31/03/2024
|
RAJESH SONI
|
1715001042WL109563
|
RAJESH SONI
|
00468
|
UBIN0543144
|
11
|
11
|
Processed
|
19/04/2024
|
|
397781541
|
|
RAJESHSONI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
RAMPUR NAIKIN
|
MP-15-001-042-001/402
(MANKISAR)
|
1715001042NRG24310320241362445
|
31/03/2024
|
KALU SAHU
|
1715001042WL109563
|
KALU SAHU
|
00468
|
UBIN0543144
|
11
|
11
|
Processed
|
19/04/2024
|
|
397781541
|
|
KALUSAHU
|
UNION BANK OF INDIA(508500)
|
|
154
|
RAMPUR NAIKIN
|
MP-15-001-044-001/138
(PONDI)
|
1715001044NRG24310320241363881
|
31/03/2024
|
deepu
|
1715001044WL109688
|
deepu
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781541
|
|
deepu
|
UNION BANK OF INDIA(508500)
|
|
155
|
RAMPUR NAIKIN
|
MP-15-001-044-001/176-A
(PONDI)
|
1715001000NRG24310320241362681
|
31/03/2024
|
netradeen kushwaha
|
1715001WL109579
|
netradeen kushwaha
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397781541
|
|
netradeenkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
RAMPUR NAIKIN
|
MP-15-001-044-001/234-A
(PONDI)
|
1715001044NRG24310320241363890
|
31/03/2024
|
asha
|
1715001044WL109688
|
asha
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781541
|
|
asha
|
UNION BANK OF INDIA(508500)
|
|
157
|
RAMPUR NAIKIN
|
MP-15-001-044-001/234-B
(PONDI)
|
1715001044NRG24310320241363891
|
31/03/2024
|
ajay
|
1715001044WL109688
|
ajay
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781541
|
|
ajay
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
RAMPUR NAIKIN
|
MP-15-001-044-001/430
(PONDI)
|
1715001044NRG24310320241363897
|
31/03/2024
|
madhu gupta
|
1715001044WL109688
|
madhu gupta
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781541
|
|
madhugupta
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
RAMPUR NAIKIN
|
MP-15-001-044-001/430
(PONDI)
|
1715001044NRG24310320241363876
|
31/03/2024
|
santosh
|
1715001044WL109687
|
santosh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781541
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAMPUR NAIKIN
|
MP-15-001-048-001/833
(MADWA)
|
1715001048NRG24310320241362147
|
31/03/2024
|
Lilavati baiga
|
1715001048WL109500
|
Lilavati baiga
|
00468
|
UBIN0543144
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397781541
|
|
Lilavatibaiga
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17916
|
17916
|
|
|
|
|
|
|
|
|
161
|
RAMPUR NAIKIN
|
MP-15-001-083-002/564-A
(BADKHARA 740)
|
1715001083NRG24310320241361981
|
31/03/2024
|
Deepak Singh Baghel
|
1715001083WL109469
|
Deepak Singh Baghel
|
00468
|
UBIN0549495
|
442
|
442
|
Processed
|
19/04/2024
|
|
397781541
|
|
DeepakSinghBaghel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
162
|
RAMPUR NAIKIN
|
MP-15-001-079-001/92
(KANDHWAR)
|
1715001079NRG24310320241364376
|
31/03/2024
|
dwarika prasad saket
|
1715001079WL109742
|
dwarika prasad saket
|
00468
|
UBIN0556815
|
663
|
663
|
Processed
|
19/04/2024
|
|
397781541
|
|
dwarikaprasadsaket
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
163
|
RAMPUR NAIKIN
|
MP-15-001-008-001/477
(BAGHADDHAWAIYA)
|
1715001008NRG24310320241363441
|
31/03/2024
|
Abhisek sinsg
|
1715001008WL109644
|
Abhisek sinsg
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397781541
|
|
Abhiseksinsg
|
UNION BANK OF INDIA(508500)
|
|
164
|
RAMPUR NAIKIN
|
MP-15-001-039-001/742
(GAURDAHA)
|
1715001039NRG24300320241361582
|
31/03/2024
|
Rajkumar singh
|
1715001039WL109424
|
Rajkumar singh
|
00468
|
UBIN0572322
|
221
|
221
|
Processed
|
19/04/2024
|
|
397781541
|
|
Rajkumarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
RAMPUR NAIKIN
|
MP-15-001-039-001/742
(GAURDAHA)
|
1715001039NRG24300320241361583
|
31/03/2024
|
Shyamvti
|
1715001039WL109424
|
Shyamvti
|
00468
|
UBIN0572322
|
221
|
221
|
Processed
|
19/04/2024
|
|
397781541
|
|
Shyamvti
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
RAMPUR NAIKIN
|
MP-15-001-039-001/795
(GAURDAHA)
|
1715001039NRG24300320241361586
|
31/03/2024
|
Harpal
|
1715001039WL109424
|
Harpal
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
19/04/2024
|
|
397781541
|
|
Harpal
|
UNION BANK OF INDIA(508500)
|
|
167
|
RAMPUR NAIKIN
|
MP-15-001-039-001/855
(GAURDAHA)
|
1715001039NRG24300320241361587
|
31/03/2024
|
Sheela
|
1715001039WL109424
|
Sheela
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
19/04/2024
|
|
397781541
|
|
Sheela
|
UNION BANK OF INDIA(508500)
|
|
168
|
RAMPUR NAIKIN
|
MP-15-001-039-001/925-A
(GAURDAHA)
|
1715001039NRG24300320241361588
|
31/03/2024
|
Kiran
|
1715001039WL109424
|
Kiran
|
00468
|
UBIN0572322
|
221
|
221
|
Processed
|
19/04/2024
|
|
397781541
|
|
Kiran
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
169
|
RAMPUR NAIKIN
|
MP-15-001-039-001/1010
(GAURDAHA)
|
1715001039NRG24300320241361569
|
31/03/2024
|
Sujit
|
1715001039WL109424
|
Sujit
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397781541
|
|
Sujit
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
RAMPUR NAIKIN
|
MP-15-001-039-001/130
(GAURDAHA)
|
1715001039NRG24300320241361575
|
31/03/2024
|
jaibeer singh
|
1715001039WL109424
|
jaibeer singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
397781541
|
|
jaibeersingh
|
BANK OF BARODA(606985)
|
|
171
|
RAMPUR NAIKIN
|
MP-15-001-039-001/665-A
(GAURDAHA)
|
1715001039NRG24300320241361579
|
31/03/2024
|
Shivbti
|
1715001039WL109424
|
Shivbti
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
397781541
|
|
Shivbti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
RAMPUR NAIKIN
|
MP-15-001-041-001/45002
(HANUMANGARH)
|
1715001041NRG24310320241362732
|
31/03/2024
|
shanti yadav
|
1715001041WL109586
|
shanti yadav
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
397781541
|
|
shantiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4671
(HANUMANGARH)
|
1715001041NRG24310320241362724
|
31/03/2024
|
Lalita Yadav
|
1715001041WL109585
|
Lalita Yadav
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397781541
|
|
LalitaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
RAMPUR NAIKIN
|
MP-15-001-042-001/189-A
(MANKISAR)
|
1715001042NRG24310320241362431
|
31/03/2024
|
rajesh sahu
|
1715001042WL109563
|
rajesh sahu
|
00602
|
SBIN0RRMBGB
|
11
|
11
|
Processed
|
19/04/2024
|
|
397781541
|
|
rajeshsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
RAMPUR NAIKIN
|
MP-15-001-042-001/199-C
(MANKISAR)
|
1715001042NRG24310320241362432
|
31/03/2024
|
ramnivas sahu
|
1715001042WL109563
|
ramnivas sahu
|
00602
|
SBIN0RRMBGB
|
11
|
11
|
Processed
|
19/04/2024
|
|
397781541
|
|
ramnivassahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
RAMPUR NAIKIN
|
MP-15-001-042-001/199-C
(MANKISAR)
|
1715001042NRG24310320241362433
|
31/03/2024
|
savita sahu
|
1715001042WL109563
|
savita sahu
|
00602
|
SBIN0RRMBGB
|
11
|
11
|
Processed
|
19/04/2024
|
|
397781541
|
|
savitasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
RAMPUR NAIKIN
|
MP-15-001-042-001/2-A
(MANKISAR)
|
1715001042NRG24310320241362435
|
31/03/2024
|
mangalvati kol
|
1715001042WL109563
|
mangalvati kol
|
00602
|
SBIN0RRMBGB
|
11
|
11
|
Processed
|
19/04/2024
|
|
397781541
|
|
mangalvatikol
|
INDUSIND BANK(607189)
|
|
178
|
RAMPUR NAIKIN
|
MP-15-001-042-001/201-C
(MANKISAR)
|
1715001042NRG24310320241362436
|
31/03/2024
|
sant
|
1715001042WL109563
|
sant
|
00602
|
SBIN0RRMBGB
|
11
|
11
|
Processed
|
19/04/2024
|
|
397781541
|
|
sant
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
RAMPUR NAIKIN
|
MP-15-001-042-001/201-C
(MANKISAR)
|
1715001042NRG24310320241362437
|
31/03/2024
|
urmila
|
1715001042WL109563
|
urmila
|
00602
|
SBIN0RRMBGB
|
11
|
11
|
Processed
|
19/04/2024
|
|
397781541
|
|
urmila
|
BANK OF BARODA(606985)
|
|
180
|
RAMPUR NAIKIN
|
MP-15-001-042-001/218-B
(MANKISAR)
|
1715001042NRG24310320241362438
|
31/03/2024
|
GOVIND SAHU
|
1715001042WL109563
|
GOVIND SAHU
|
00602
|
SBIN0RRMBGB
|
11
|
11
|
Processed
|
19/04/2024
|
|
397781541
|
|
GOVINDSAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
181
|
RAMPUR NAIKIN
|
MP-15-001-042-001/302
(MANKISAR)
|
1715001042NRG24310320241362441
|
31/03/2024
|
DINESH
|
1715001042WL109563
|
DINESH
|
00602
|
SBIN0RRMBGB
|
11
|
11
|
Processed
|
19/04/2024
|
|
397781541
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAMPUR NAIKIN
|
MP-15-001-042-001/580-A
(MANKISAR)
|
1715001042NRG24310320241362451
|
31/03/2024
|
Bhoopendra Soni
|
1715001042WL109563
|
Bhoopendra Soni
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781541
|
|
BhoopendraSoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
RAMPUR NAIKIN
|
MP-15-001-044-001/166-D
(PONDI)
|
1715001044NRG24310320241363884
|
31/03/2024
|
sulochna saket
|
1715001044WL109688
|
sulochna saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781541
|
|
sulochnasaket
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
RAMPUR NAIKIN
|
MP-15-001-044-001/25
(PONDI)
|
1715001044NRG24310320241363869
|
31/03/2024
|
Suresh rajak
|
1715001044WL109687
|
Suresh rajak
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781541
|
|
Sureshrajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
RAMPUR NAIKIN
|
MP-15-001-044-001/368
(PONDI)
|
1715001000NRG24310320241362682
|
31/03/2024
|
ramesh
|
1715001WL109579
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397781541
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
RAMPUR NAIKIN
|
MP-15-001-044-001/372
(PONDI)
|
1715001044NRG24310320241363874
|
31/03/2024
|
sahdev jaiswal
|
1715001044WL109687
|
sahdev jaiswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781541
|
|
sahdevjaiswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
RAMPUR NAIKIN
|
MP-15-001-044-001/47
(PONDI)
|
1715001044NRG24310320241363901
|
31/03/2024
|
baijnath
|
1715001044WL109688
|
baijnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781541
|
|
baijnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
RAMPUR NAIKIN
|
MP-15-001-044-001/606-A
(PONDI)
|
1715001044NRG24310320241363905
|
31/03/2024
|
Arjun gupta
|
1715001044WL109688
|
Arjun gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781541
|
|
Arjungupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
RAMPUR NAIKIN
|
MP-15-001-061-001/10
(KHADDIKALA)
|
1715001061NRG24300320241361595
|
31/03/2024
|
Shushma
|
1715001061WL109426
|
Shushma
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397781541
|
|
Shushma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
RAMPUR NAIKIN
|
MP-15-001-061-001/100
(KHADDIKALA)
|
1715001061NRG24300320241361596
|
31/03/2024
|
batte
|
1715001061WL109426
|
batte
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397781541
|
|
batte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
RAMPUR NAIKIN
|
MP-15-001-061-001/247
(KHADDIKALA)
|
1715001061NRG24300320241361597
|
31/03/2024
|
viranga kol
|
1715001061WL109426
|
viranga kol
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397781541
|
|
virangakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
RAMPUR NAIKIN
|
MP-15-001-061-001/248
(KHADDIKALA)
|
1715001061NRG24300320241361598
|
31/03/2024
|
Lallu
|
1715001061WL109426
|
Lallu
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397781541
|
|
Lallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
RAMPUR NAIKIN
|
MP-15-001-061-001/263
(KHADDIKALA)
|
1715001061NRG24300320241361601
|
31/03/2024
|
ankit
|
1715001061WL109426
|
ankit
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397781541
|
|
ankit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
RAMPUR NAIKIN
|
MP-15-001-061-001/263
(KHADDIKALA)
|
1715001061NRG24300320241361599
|
31/03/2024
|
ramnewaj kol
|
1715001061WL109426
|
ramnewaj kol
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397781541
|
|
ramnewajkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
RAMPUR NAIKIN
|
MP-15-001-061-001/263
(KHADDIKALA)
|
1715001061NRG24300320241361600
|
31/03/2024
|
Suneeta
|
1715001061WL109426
|
Suneeta
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397781541
|
|
Suneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
RAMPUR NAIKIN
|
MP-15-001-061-001/277
(KHADDIKALA)
|
1715001061NRG24300320241361602
|
31/03/2024
|
babulal kol
|
1715001061WL109426
|
babulal kol
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397781541
|
|
babulalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
RAMPUR NAIKIN
|
MP-15-001-061-001/28
(KHADDIKALA)
|
1715001061NRG24300320241361603
|
31/03/2024
|
ramakant
|
1715001061WL109426
|
ramakant
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397781541
|
|
ramakant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
RAMPUR NAIKIN
|
MP-15-001-061-001/299
(KHADDIKALA)
|
1715001061NRG24300320241361604
|
31/03/2024
|
Shyamwati
|
1715001061WL109426
|
Shyamwati
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397781541
|
|
Shyamwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
RAMPUR NAIKIN
|
MP-15-001-061-001/299-B
(KHADDIKALA)
|
1715001061NRG24300320241361605
|
31/03/2024
|
seeta
|
1715001061WL109426
|
seeta
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
19/04/2024
|
|
397781541
|
|
seeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
RAMPUR NAIKIN
|
MP-15-001-061-001/342
(KHADDIKALA)
|
1715001061NRG24300320241361606
|
31/03/2024
|
Subhkaran
|
1715001061WL109426
|
Subhkaran
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
19/04/2024
|
|
397781541
|
|
Subhkaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
RAMPUR NAIKIN
|
MP-15-001-061-001/420-A
(KHADDIKALA)
|
1715001061NRG24300320241361607
|
31/03/2024
|
Saroj
|
1715001061WL109426
|
Saroj
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
19/04/2024
|
|
397781541
|
|
Saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
RAMPUR NAIKIN
|
MP-15-001-061-001/421-A
(KHADDIKALA)
|
1715001061NRG24300320241361608
|
31/03/2024
|
siyadulari
|
1715001061WL109426
|
siyadulari
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
19/04/2024
|
|
397781541
|
|
siyadulari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
RAMPUR NAIKIN
|
MP-15-001-061-001/440
(KHADDIKALA)
|
1715001061NRG24300320241361609
|
31/03/2024
|
Rajkaran
|
1715001061WL109426
|
Rajkaran
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
19/04/2024
|
|
397781541
|
|
Rajkaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
RAMPUR NAIKIN
|
MP-15-001-066-002/225-A
(RATWAR)
|
1715001066NRG24310320241363148
|
31/03/2024
|
ranvijay
|
1715001066WL109628
|
ranvijay
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397781541
|
|
ranvijay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
RAMPUR NAIKIN
|
MP-15-001-066-002/225-B
(RATWAR)
|
1715001066NRG24310320241363149
|
31/03/2024
|
ajay kumar singh
|
1715001066WL109628
|
ajay kumar singh
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397781541
|
|
ajaykumarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
RAMPUR NAIKIN
|
MP-15-001-066-002/232-A
(RATWAR)
|
1715001066NRG24310320241363150
|
31/03/2024
|
akanksha singh
|
1715001066WL109628
|
akanksha singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781541
|
|
akankshasingh
|
UNION BANK OF INDIA(508500)
|
|
207
|
RAMPUR NAIKIN
|
MP-15-001-066-002/293
(RATWAR)
|
1715001066NRG24310320241363151
|
31/03/2024
|
RAMMILAN YADAV
|
1715001066WL109628
|
RAMMILAN YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781541
|
|
RAMMILANYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
RAMPUR NAIKIN
|
MP-15-001-079-001/808
(KANDHWAR)
|
1715001079NRG24310320241364375
|
31/03/2024
|
shubhkaran
|
1715001079WL109742
|
shubhkaran
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397781541
|
|
shubhkaran
|
INDIAN BANK(607105)
|
|
209
|
RAMPUR NAIKIN
|
MP-15-001-079-001/808
(KANDHWAR)
|
1715001079NRG24310320241364374
|
31/03/2024
|
Shubhkaran
|
1715001079WL109742
|
Shubhkaran
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397781541
|
|
Shubhkaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24406
|
24406
|
|
|
|
|
|
|
|
|
210
|
RAMPUR NAIKIN
|
MP-15-001-039-001/1095
(GAURDAHA)
|
1715001039NRG24300320241361572
|
31/03/2024
|
Ashok Patel
|
1715001039WL109424
|
Ashok Patel
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397781541
|
|
AshokPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
RAMPUR NAIKIN
|
MP-15-001-039-001/1096
(GAURDAHA)
|
1715001039NRG24300320241361573
|
31/03/2024
|
Shiv Bahadur
|
1715001039WL109424
|
Shiv Bahadur
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397781541
|
|
ShivBahadur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
RAMPUR NAIKIN
|
MP-15-001-039-001/1099-A
(GAURDAHA)
|
1715001039NRG24300320241361574
|
31/03/2024
|
Shyamvati Kol
|
1715001039WL109424
|
Shyamvati Kol
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397781541
|
|
ShyamvatiKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
213
|
RAMPUR NAIKIN
|
MP-15-001-039-001/956-B
(GAURDAHA)
|
1715001039NRG24300320241361591
|
31/03/2024
|
Mukesh
|
1715001039WL109424
|
Mukesh
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397781541
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4668
(HANUMANGARH)
|
1715001041NRG24310320241362722
|
31/03/2024
|
Bablu verma
|
1715001041WL109585
|
Bablu verma
|
00703
|
AIRP0000001
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397781541
|
|
Babluverma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4668
(HANUMANGARH)
|
1715001041NRG24310320241362723
|
31/03/2024
|
Sunit Verma
|
1715001041WL109585
|
Sunit Verma
|
00703
|
AIRP0000001
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397781541
|
|
SunitVerma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4672
(HANUMANGARH)
|
1715001041NRG24310320241362726
|
31/03/2024
|
Buta Yadav
|
1715001041WL109585
|
Buta Yadav
|
00703
|
AIRP0000001
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397781541
|
|
ButaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4672
(HANUMANGARH)
|
1715001041NRG24310320241362725
|
31/03/2024
|
Ravendra Yadav
|
1715001041WL109585
|
Ravendra Yadav
|
00703
|
AIRP0000001
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397781541
|
|
RavendraYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
218
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4716
(HANUMANGARH)
|
1715001041NRG24310320241362735
|
31/03/2024
|
poonam saket
|
1715001041WL109586
|
poonam saket
|
00703
|
AIRP0000001
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
397781541
|
|
poonamsaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4921
(HANUMANGARH)
|
1715001041NRG24310320241362736
|
31/03/2024
|
Krishnendra kumar Dubey
|
1715001041WL109586
|
Krishnendra kumar Dubey
|
00703
|
AIRP0000001
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
397781541
|
|
KrishnendrakumarDubey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
220
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422381
(HANUMANGARH)
|
1715001041NRG24310320241362738
|
31/03/2024
|
Asha Devi Saket
|
1715001041WL109586
|
Asha Devi Saket
|
00703
|
AIRP0000001
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
397781541
|
|
AshaDeviSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10123
|
10123
|
|
|
|
|
|
|
|
|
221
|
RAMPUR NAIKIN
|
MP-15-001-079-001/799
(KANDHWAR)
|
1715001079NRG24310320241364373
|
31/03/2024
|
Kailasuya
|
1715001079WL109742
|
Kailasuya
|
450001
|
|
663
|
663
|
Processed
|
19/04/2024
|
|
397781541
|
|
Kailasuya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215949
|
215949
|
|
|
|
|
|
|
|