|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAMPUR NAIKIN
|
MP-15-001-060-001/377
(MOHANI)
|
1715001060NRG24241220231048033
|
24/12/2023
|
LALA
|
1715001060WL086858
|
LALA
|
00045
|
BARB0SIDHIX
|
30
|
30
|
Processed
|
12/03/2024
|
|
664320537
|
|
LALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-088-002/623
(DUARA)
|
1715001088NRG24241220231048145
|
24/12/2023
|
sabitree kol
|
1715001088WL086859
|
sabitree kol
|
00165
|
IBKL0001634
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
sabitreekol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-088-002/307
(DUARA)
|
1715001088NRG24241220231048065
|
24/12/2023
|
Bitti kol
|
1715001088WL086859
|
Bitti kol
|
00354
|
PUNB0323200
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
Bittikol
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-088-002/546
(DUARA)
|
1715001088NRG24241220231048076
|
24/12/2023
|
Ashutoosh
|
1715001088WL086859
|
Ashutoosh
|
00354
|
PUNB0323200
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
Ashutoosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-088-002/567-C
(DUARA)
|
1715001088NRG24241220231048101
|
24/12/2023
|
munni sahu
|
1715001088WL086859
|
munni sahu
|
00354
|
PUNB0323200
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
munnisahu
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-088-002/587
(DUARA)
|
1715001088NRG24241220231048117
|
24/12/2023
|
Bansapati Patel
|
1715001088WL086859
|
Bansapati Patel
|
00354
|
PUNB0323200
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
BansapatiPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-088-002/632
(DUARA)
|
1715001088NRG24241220231048164
|
24/12/2023
|
manoj kol
|
1715001088WL086859
|
manoj kol
|
00354
|
PUNB0323200
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
manojkol
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-088-002/692
(DUARA)
|
1715001088NRG24241220231048207
|
24/12/2023
|
Khusbhoo singh
|
1715001088WL086859
|
Khusbhoo singh
|
00354
|
PUNB0323200
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
Khusbhoosingh
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-088-002/696
(DUARA)
|
1715001088NRG24241220231048211
|
24/12/2023
|
Santoosh singh
|
1715001088WL086859
|
Santoosh singh
|
00354
|
PUNB0323200
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
Santooshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-088-002/75888
(DUARA)
|
1715001088NRG24241220231048280
|
24/12/2023
|
Sonu Rawat
|
1715001088WL086859
|
Sonu Rawat
|
00354
|
PUNB0323200
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
SonuRawat
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-088-002/9008
(DUARA)
|
1715001088NRG24241220231048337
|
24/12/2023
|
ramruchi kushwaha
|
1715001088WL086859
|
ramruchi kushwaha
|
00354
|
PUNB0323200
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
ramruchikushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-060-001/169
(MOHANI)
|
1715001060NRG24241220231047986
|
24/12/2023
|
SURESH
|
1715001060WL086854
|
SURESH
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664320537
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-088-002/156
(DUARA)
|
1715001088NRG24241220231048043
|
24/12/2023
|
rajkali
|
1715001088WL086859
|
rajkali
|
00415
|
SBIN0007644
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
rajkali
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-088-002/162
(DUARA)
|
1715001088NRG24241220231048044
|
24/12/2023
|
gulabbati kol
|
1715001088WL086859
|
gulabbati kol
|
00415
|
SBIN0007644
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
gulabbatikol
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-088-002/177
(DUARA)
|
1715001088NRG24241220231048048
|
24/12/2023
|
CHATILAL KOL
|
1715001088WL086859
|
CHATILAL KOL
|
00415
|
SBIN0007644
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
CHATILALKOL
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-088-002/177
(DUARA)
|
1715001088NRG24241220231048049
|
24/12/2023
|
suneeta kol
|
1715001088WL086859
|
suneeta kol
|
00415
|
SBIN0007644
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
suneetakol
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-088-002/190
(DUARA)
|
1715001088NRG24241220231048050
|
24/12/2023
|
LALAUKOL
|
1715001088WL086859
|
LALAUKOL
|
00415
|
SBIN0007644
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
LALAUKOL
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-088-002/190
(DUARA)
|
1715001088NRG24241220231048051
|
24/12/2023
|
pramila kol
|
1715001088WL086859
|
pramila kol
|
00415
|
SBIN0007644
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
pramilakol
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-088-002/191
(DUARA)
|
1715001088NRG24241220231048055
|
24/12/2023
|
SHIVBALAK kol
|
1715001088WL086859
|
SHIVBALAK kol
|
00415
|
SBIN0007644
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
SHIVBALAKkol
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-088-002/246
(DUARA)
|
1715001088NRG24241220231048060
|
24/12/2023
|
JARIMAN
|
1715001088WL086859
|
JARIMAN
|
00415
|
SBIN0007644
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
JARIMAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-088-002/307
(DUARA)
|
1715001088NRG24241220231048064
|
24/12/2023
|
RAMKHELAMAN
|
1715001088WL086859
|
RAMKHELAMAN
|
00415
|
SBIN0007644
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
RAMKHELAMAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-088-002/350
(DUARA)
|
1715001088NRG24241220231048071
|
24/12/2023
|
shanti
|
1715001088WL086859
|
shanti
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
12/03/2024
|
|
664320537
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-088-002/54
(DUARA)
|
1715001088NRG24241220231048075
|
24/12/2023
|
kinaka
|
1715001088WL086859
|
kinaka
|
00415
|
SBIN0007644
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
kinaka
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-088-002/549
(DUARA)
|
1715001088NRG24241220231048080
|
24/12/2023
|
bijendra
|
1715001088WL086859
|
bijendra
|
00415
|
SBIN0007644
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
bijendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-088-002/549
(DUARA)
|
1715001088NRG24241220231048081
|
24/12/2023
|
Nirmala
|
1715001088WL086859
|
Nirmala
|
00415
|
SBIN0007644
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-088-002/555
(DUARA)
|
1715001088NRG24241220231048092
|
24/12/2023
|
KEMALI
|
1715001088WL086859
|
KEMALI
|
00415
|
SBIN0007644
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
KEMALI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-088-002/555
(DUARA)
|
1715001088NRG24241220231048095
|
24/12/2023
|
MAMTA
|
1715001088WL086859
|
MAMTA
|
00415
|
SBIN0007644
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-088-002/555
(DUARA)
|
1715001088NRG24241220231048093
|
24/12/2023
|
PUSHPENDRA
|
1715001088WL086859
|
PUSHPENDRA
|
00415
|
SBIN0007644
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
PUSHPENDRA
|
BANK OF BARODA(606985)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-088-002/555
(DUARA)
|
1715001088NRG24241220231048091
|
24/12/2023
|
RAMAVTAR
|
1715001088WL086859
|
RAMAVTAR
|
00415
|
SBIN0007644
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
RAMAVTAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-088-002/565
(DUARA)
|
1715001088NRG24241220231048097
|
24/12/2023
|
BINDU
|
1715001088WL086859
|
BINDU
|
00415
|
SBIN0007644
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
BINDU
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-088-002/568-B
(DUARA)
|
1715001088NRG24241220231048102
|
24/12/2023
|
RAMLAL GOND
|
1715001088WL086859
|
RAMLAL GOND
|
00415
|
SBIN0007644
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
RAMLALGOND
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-088-002/573-B
(DUARA)
|
1715001088NRG24241220231048105
|
24/12/2023
|
UMESH KUMAR SAHU
|
1715001088WL086859
|
UMESH KUMAR SAHU
|
00415
|
SBIN0007644
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
UMESHKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-088-002/577
(DUARA)
|
1715001088NRG24241220231048106
|
24/12/2023
|
rajesh
|
1715001088WL086859
|
rajesh
|
00415
|
SBIN0007644
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-088-002/577
(DUARA)
|
1715001088NRG24241220231048107
|
24/12/2023
|
Vevi
|
1715001088WL086859
|
Vevi
|
00415
|
SBIN0007644
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
Vevi
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-088-002/578
(DUARA)
|
1715001088NRG24241220231048112
|
24/12/2023
|
jagelal saket
|
1715001088WL086859
|
jagelal saket
|
00415
|
SBIN0007644
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
jagelalsaket
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-088-002/578
(DUARA)
|
1715001088NRG24241220231048113
|
24/12/2023
|
Teraeesaket
|
1715001088WL086859
|
Teraeesaket
|
00415
|
SBIN0007644
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
Teraeesaket
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-088-002/583
(DUARA)
|
1715001088NRG24241220231048114
|
24/12/2023
|
Mohan kol
|
1715001088WL086859
|
Mohan kol
|
00415
|
SBIN0007644
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
Mohankol
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-088-002/596
(DUARA)
|
1715001088NRG24241220231048122
|
24/12/2023
|
rajbhan gond
|
1715001088WL086859
|
rajbhan gond
|
00415
|
SBIN0007644
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
rajbhangond
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-088-002/598
(DUARA)
|
1715001088NRG24241220231048124
|
24/12/2023
|
shrikaran
|
1715001088WL086859
|
shrikaran
|
00415
|
SBIN0007644
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
shrikaran
|
BANK OF BARODA(606985)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-088-002/603
(DUARA)
|
1715001088NRG24241220231048128
|
24/12/2023
|
bhimsen
|
1715001088WL086859
|
bhimsen
|
00415
|
SBIN0007644
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
bhimsen
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-088-002/603
(DUARA)
|
1715001088NRG24241220231048129
|
24/12/2023
|
munne
|
1715001088WL086859
|
munne
|
00415
|
SBIN0007644
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
munne
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-088-002/607
(DUARA)
|
1715001088NRG24241220231048134
|
24/12/2023
|
mootelal kol
|
1715001088WL086859
|
mootelal kol
|
00415
|
SBIN0007644
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
mootelalkol
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-088-002/607
(DUARA)
|
1715001088NRG24241220231048135
|
24/12/2023
|
urmila
|
1715001088WL086859
|
urmila
|
00415
|
SBIN0007644
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-088-002/610
(DUARA)
|
1715001088NRG24241220231048136
|
24/12/2023
|
SHIVPRASAD
|
1715001088WL086859
|
SHIVPRASAD
|
00415
|
SBIN0007644
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-088-002/622
(DUARA)
|
1715001088NRG24241220231048142
|
24/12/2023
|
ramlakhan
|
1715001088WL086859
|
ramlakhan
|
00415
|
SBIN0007644
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-088-002/624
(DUARA)
|
1715001088NRG24241220231048147
|
24/12/2023
|
kudhaiba kol
|
1715001088WL086859
|
kudhaiba kol
|
00415
|
SBIN0007644
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
kudhaibakol
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-088-002/626
(DUARA)
|
1715001088NRG24241220231048153
|
24/12/2023
|
gedaua
|
1715001088WL086859
|
gedaua
|
00415
|
SBIN0007644
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
gedaua
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-088-002/626
(DUARA)
|
1715001088NRG24241220231048152
|
24/12/2023
|
pappu kola
|
1715001088WL086859
|
pappu kola
|
00415
|
SBIN0007644
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
pappukola
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-088-002/627
(DUARA)
|
1715001088NRG24241220231048154
|
24/12/2023
|
sanker
|
1715001088WL086859
|
sanker
|
00415
|
SBIN0007644
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
sanker
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-088-002/629
(DUARA)
|
1715001088NRG24241220231048158
|
24/12/2023
|
bhamar
|
1715001088WL086859
|
bhamar
|
00415
|
SBIN0007644
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
bhamar
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-088-002/629
(DUARA)
|
1715001088NRG24241220231048159
|
24/12/2023
|
seeta
|
1715001088WL086859
|
seeta
|
00415
|
SBIN0007644
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-088-002/630
(DUARA)
|
1715001088NRG24241220231048160
|
24/12/2023
|
sundree kol
|
1715001088WL086859
|
sundree kol
|
00415
|
SBIN0007644
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
sundreekol
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-088-002/631
(DUARA)
|
1715001088NRG24241220231048163
|
24/12/2023
|
birjhhu kol
|
1715001088WL086859
|
birjhhu kol
|
00415
|
SBIN0007644
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
birjhhukol
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-088-002/635
(DUARA)
|
1715001088NRG24241220231048169
|
24/12/2023
|
Ashok Kumar dubey
|
1715001088WL086859
|
Ashok Kumar dubey
|
00415
|
SBIN0007644
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
AshokKumardubey
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-088-002/635
(DUARA)
|
1715001088NRG24241220231048168
|
24/12/2023
|
Saroj dubey
|
1715001088WL086859
|
Saroj dubey
|
00415
|
SBIN0007644
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
Sarojdubey
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-088-002/639
(DUARA)
|
1715001088NRG24241220231048171
|
24/12/2023
|
guddu kol
|
1715001088WL086859
|
guddu kol
|
00415
|
SBIN0007644
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
guddukol
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-088-002/639
(DUARA)
|
1715001088NRG24241220231048170
|
24/12/2023
|
jaggeevan kol
|
1715001088WL086859
|
jaggeevan kol
|
00415
|
SBIN0007644
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
jaggeevankol
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-088-002/641
(DUARA)
|
1715001088NRG24241220231048175
|
24/12/2023
|
brijbhan kol
|
1715001088WL086859
|
brijbhan kol
|
00415
|
SBIN0007644
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
brijbhankol
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-088-002/648
(DUARA)
|
1715001088NRG24241220231048180
|
24/12/2023
|
jeyalal saket
|
1715001088WL086859
|
jeyalal saket
|
00415
|
SBIN0007644
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
jeyalalsaket
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-088-002/648
(DUARA)
|
1715001088NRG24241220231048181
|
24/12/2023
|
sanju saket
|
1715001088WL086859
|
sanju saket
|
00415
|
SBIN0007644
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
sanjusaket
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-088-002/655
(DUARA)
|
1715001088NRG24241220231048182
|
24/12/2023
|
raju kol
|
1715001088WL086859
|
raju kol
|
00415
|
SBIN0007644
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
rajukol
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-088-002/656
(DUARA)
|
1715001088NRG24241220231048188
|
24/12/2023
|
jagdev
|
1715001088WL086859
|
jagdev
|
00415
|
SBIN0007644
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
jagdev
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-088-002/656
(DUARA)
|
1715001088NRG24241220231048189
|
24/12/2023
|
SHYAM KALI
|
1715001088WL086859
|
SHYAM KALI
|
00415
|
SBIN0007644
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
SHYAMKALI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-088-002/658
(DUARA)
|
1715001088NRG24241220231048190
|
24/12/2023
|
ganpati
|
1715001088WL086859
|
ganpati
|
00415
|
SBIN0007644
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
ganpati
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-088-002/661
(DUARA)
|
1715001088NRG24241220231048194
|
24/12/2023
|
SAHDEV
|
1715001088WL086859
|
SAHDEV
|
00415
|
SBIN0007644
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
SAHDEV
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-088-002/669
(DUARA)
|
1715001088NRG24241220231048197
|
24/12/2023
|
sonu
|
1715001088WL086859
|
sonu
|
00415
|
SBIN0007644
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-088-002/671
(DUARA)
|
1715001088NRG24241220231048198
|
24/12/2023
|
Lalita
|
1715001088WL086859
|
Lalita
|
00415
|
SBIN0007644
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-088-002/672
(DUARA)
|
1715001088NRG24241220231048201
|
24/12/2023
|
ramkhilavan
|
1715001088WL086859
|
ramkhilavan
|
00415
|
SBIN0007644
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
ramkhilavan
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-088-002/673
(DUARA)
|
1715001088NRG24241220231048202
|
24/12/2023
|
Chhotu Kol
|
1715001088WL086859
|
Chhotu Kol
|
00415
|
SBIN0007644
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
ChhotuKol
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-088-002/691-A
(DUARA)
|
1715001088NRG24241220231048205
|
24/12/2023
|
biresh singh
|
1715001088WL086859
|
biresh singh
|
00415
|
SBIN0007644
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
bireshsingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-088-002/692
(DUARA)
|
1715001088NRG24241220231048206
|
24/12/2023
|
vinay singh
|
1715001088WL086859
|
vinay singh
|
00415
|
SBIN0007644
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
vinaysingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-088-002/698
(DUARA)
|
1715001088NRG24241220231048213
|
24/12/2023
|
ARCHNNA SINGH
|
1715001088WL086859
|
ARCHNNA SINGH
|
00415
|
SBIN0007644
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
ARCHNNASINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-088-002/698
(DUARA)
|
1715001088NRG24241220231048212
|
24/12/2023
|
Gobend singh
|
1715001088WL086859
|
Gobend singh
|
00415
|
SBIN0007644
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
Gobendsingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-088-002/700
(DUARA)
|
1715001088NRG24241220231048218
|
24/12/2023
|
Bhupesh singh
|
1715001088WL086859
|
Bhupesh singh
|
00415
|
SBIN0007644
|
40
|
40
|
Rejected
|
12/03/2024
|
|
664320537
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-088-002/700
(DUARA)
|
1715001088NRG24241220231048219
|
24/12/2023
|
MAMTA SINGH
|
1715001088WL086859
|
MAMTA SINGH
|
00415
|
SBIN0007644
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
MAMTASINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-088-002/704
(DUARA)
|
1715001088NRG24241220231048225
|
24/12/2023
|
Kuttuu kol
|
1715001088WL086859
|
Kuttuu kol
|
00415
|
SBIN0007644
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
Kuttuukol
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-088-002/705-A
(DUARA)
|
1715001088NRG24241220231048226
|
24/12/2023
|
Gyan kol
|
1715001088WL086859
|
Gyan kol
|
00415
|
SBIN0007644
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
Gyankol
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-088-002/706
(DUARA)
|
1715001088NRG24241220231048231
|
24/12/2023
|
Munni kol
|
1715001088WL086859
|
Munni kol
|
00415
|
SBIN0007644
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
Munnikol
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-088-002/706
(DUARA)
|
1715001088NRG24241220231048230
|
24/12/2023
|
Shyamlal kol
|
1715001088WL086859
|
Shyamlal kol
|
00415
|
SBIN0007644
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
Shyamlalkol
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-088-002/707
(DUARA)
|
1715001088NRG24241220231048232
|
24/12/2023
|
Heeralal kol
|
1715001088WL086859
|
Heeralal kol
|
00415
|
SBIN0007644
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
Heeralalkol
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-088-002/707
(DUARA)
|
1715001088NRG24241220231048233
|
24/12/2023
|
kusum kol
|
1715001088WL086859
|
kusum kol
|
00415
|
SBIN0007644
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
kusumkol
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-088-002/709
(DUARA)
|
1715001088NRG24241220231048237
|
24/12/2023
|
suneeta kol
|
1715001088WL086859
|
suneeta kol
|
00415
|
SBIN0007644
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
suneetakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-088-002/710
(DUARA)
|
1715001088NRG24241220231048238
|
24/12/2023
|
satydev rajak
|
1715001088WL086859
|
satydev rajak
|
00415
|
SBIN0007644
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
satydevrajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-088-002/710
(DUARA)
|
1715001088NRG24241220231048239
|
24/12/2023
|
suneeta rajak
|
1715001088WL086859
|
suneeta rajak
|
00415
|
SBIN0007644
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
suneetarajak
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-088-002/711
(DUARA)
|
1715001088NRG24241220231048244
|
24/12/2023
|
jaglal kivat
|
1715001088WL086859
|
jaglal kivat
|
00415
|
SBIN0007644
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
jaglalkivat
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-088-002/711
(DUARA)
|
1715001088NRG24241220231048245
|
24/12/2023
|
munnee kivat
|
1715001088WL086859
|
munnee kivat
|
00415
|
SBIN0007644
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
munneekivat
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-088-002/715
(DUARA)
|
1715001088NRG24241220231048247
|
24/12/2023
|
Ankit Varma
|
1715001088WL086859
|
Ankit Varma
|
00415
|
SBIN0007644
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
AnkitVarma
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-088-002/715
(DUARA)
|
1715001088NRG24241220231048246
|
24/12/2023
|
Seeta Varma
|
1715001088WL086859
|
Seeta Varma
|
00415
|
SBIN0007644
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
SeetaVarma
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-088-002/718
(DUARA)
|
1715001088NRG24241220231048251
|
24/12/2023
|
Vinta tivari
|
1715001088WL086859
|
Vinta tivari
|
00415
|
SBIN0007644
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
Vintativari
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-088-002/719
(DUARA)
|
1715001088NRG24241220231048252
|
24/12/2023
|
Brijesh sharma
|
1715001088WL086859
|
Brijesh sharma
|
00415
|
SBIN0007644
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
Brijeshsharma
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-088-002/722
(DUARA)
|
1715001088NRG24241220231048255
|
24/12/2023
|
ravita singh
|
1715001088WL086859
|
ravita singh
|
00415
|
SBIN0007644
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
ravitasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-088-002/732
(DUARA)
|
1715001088NRG24241220231048262
|
24/12/2023
|
lalmani kol
|
1715001088WL086859
|
lalmani kol
|
00415
|
SBIN0007644
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
lalmanikol
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-088-002/732
(DUARA)
|
1715001088NRG24241220231048263
|
24/12/2023
|
shivbahor kol
|
1715001088WL086859
|
shivbahor kol
|
00415
|
SBIN0007644
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
shivbahorkol
|
UNION BANK OF INDIA(508500)
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-088-002/733
(DUARA)
|
1715001088NRG24241220231048265
|
24/12/2023
|
ramprakash prajapati
|
1715001088WL086859
|
ramprakash prajapati
|
00415
|
SBIN0007644
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
ramprakashprajapati
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-088-002/733
(DUARA)
|
1715001088NRG24241220231048264
|
24/12/2023
|
shivlal prajapati
|
1715001088WL086859
|
shivlal prajapati
|
00415
|
SBIN0007644
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
shivlalprajapati
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-088-002/736
(DUARA)
|
1715001088NRG24241220231048269
|
24/12/2023
|
archana sahu
|
1715001088WL086859
|
archana sahu
|
00415
|
SBIN0007644
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
archanasahu
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-088-002/740
(DUARA)
|
1715001088NRG24241220231048270
|
24/12/2023
|
BABLU KOL
|
1715001088WL086859
|
BABLU KOL
|
00415
|
SBIN0007644
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
BABLUKOL
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-088-002/75888
(DUARA)
|
1715001088NRG24241220231048281
|
24/12/2023
|
Subhagiya Kol
|
1715001088WL086859
|
Subhagiya Kol
|
00415
|
SBIN0007644
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
SubhagiyaKol
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-088-002/75892
(DUARA)
|
1715001088NRG24241220231048289
|
24/12/2023
|
Kaishiliya Rawat
|
1715001088WL086859
|
Kaishiliya Rawat
|
00415
|
SBIN0007644
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
KaishiliyaRawat
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-088-002/761
(DUARA)
|
1715001088NRG24241220231048290
|
24/12/2023
|
Yogendra Singh
|
1715001088WL086859
|
Yogendra Singh
|
00415
|
SBIN0007644
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
YogendraSingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-088-002/766
(DUARA)
|
1715001088NRG24241220231048294
|
24/12/2023
|
dalpratap gond
|
1715001088WL086859
|
dalpratap gond
|
00415
|
SBIN0007644
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
dalpratapgond
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-088-002/766
(DUARA)
|
1715001088NRG24241220231048295
|
24/12/2023
|
gauri
|
1715001088WL086859
|
gauri
|
00415
|
SBIN0007644
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
gauri
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-088-002/778
(DUARA)
|
1715001088NRG24241220231048299
|
24/12/2023
|
rajkumar kol
|
1715001088WL086859
|
rajkumar kol
|
00415
|
SBIN0007644
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
rajkumarkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-088-002/779
(DUARA)
|
1715001088NRG24241220231048300
|
24/12/2023
|
rajvati kol
|
1715001088WL086859
|
rajvati kol
|
00415
|
SBIN0007644
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
rajvatikol
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-088-002/861
(DUARA)
|
1715001088NRG24241220231048305
|
24/12/2023
|
aruna varma
|
1715001088WL086859
|
aruna varma
|
00415
|
SBIN0007644
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
arunavarma
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-088-002/861
(DUARA)
|
1715001088NRG24241220231048304
|
24/12/2023
|
umesh varma
|
1715001088WL086859
|
umesh varma
|
00415
|
SBIN0007644
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
umeshvarma
|
INDIAN BANK(607105)
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-088-002/865
(DUARA)
|
1715001088NRG24241220231048306
|
24/12/2023
|
lalita khar
|
1715001088WL086859
|
lalita khar
|
00415
|
SBIN0007644
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
lalitakhar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-088-002/865
(DUARA)
|
1715001088NRG24241220231048307
|
24/12/2023
|
ratibhan
|
1715001088WL086859
|
ratibhan
|
00415
|
SBIN0007644
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
ratibhan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-088-002/866
(DUARA)
|
1715001088NRG24241220231048313
|
24/12/2023
|
mamta kol
|
1715001088WL086859
|
mamta kol
|
00415
|
SBIN0007644
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
mamtakol
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-088-002/866
(DUARA)
|
1715001088NRG24241220231048312
|
24/12/2023
|
umesh kol
|
1715001088WL086859
|
umesh kol
|
00415
|
SBIN0007644
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
umeshkol
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-088-002/867
(DUARA)
|
1715001088NRG24241220231048314
|
24/12/2023
|
shuneeta patel
|
1715001088WL086859
|
shuneeta patel
|
00415
|
SBIN0007644
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
shuneetapatel
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAMPUR NAIKIN
|
MP-15-001-088-002/867
(DUARA)
|
1715001088NRG24241220231048315
|
24/12/2023
|
vikas patel
|
1715001088WL086859
|
vikas patel
|
00415
|
SBIN0007644
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
vikaspatel
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-088-002/893
(DUARA)
|
1715001088NRG24241220231048323
|
24/12/2023
|
bitti kol
|
1715001088WL086859
|
bitti kol
|
00415
|
SBIN0007644
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
bittikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
RAMPUR NAIKIN
|
MP-15-001-088-002/895
(DUARA)
|
1715001088NRG24241220231048329
|
24/12/2023
|
primvati kol
|
1715001088WL086859
|
primvati kol
|
00415
|
SBIN0007644
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
primvatikol
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-088-002/897
(DUARA)
|
1715001088NRG24241220231048330
|
24/12/2023
|
mahesh kol
|
1715001088WL086859
|
mahesh kol
|
00415
|
SBIN0007644
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
maheshkol
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAMPUR NAIKIN
|
MP-15-001-088-002/9007
(DUARA)
|
1715001088NRG24241220231048334
|
24/12/2023
|
bhagvat kushawaha
|
1715001088WL086859
|
bhagvat kushawaha
|
00415
|
SBIN0007644
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
bhagvatkushawaha
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-088-002/901
(DUARA)
|
1715001088NRG24241220231048342
|
24/12/2023
|
hanshraj kol
|
1715001088WL086859
|
hanshraj kol
|
00415
|
SBIN0007644
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
hanshrajkol
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAMPUR NAIKIN
|
MP-15-001-088-002/901
(DUARA)
|
1715001088NRG24241220231048343
|
24/12/2023
|
suneeta kol
|
1715001088WL086859
|
suneeta kol
|
00415
|
SBIN0007644
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
suneetakol
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAMPUR NAIKIN
|
MP-15-001-088-002/9011
(DUARA)
|
1715001088NRG24241220231048344
|
24/12/2023
|
sanjay singh
|
1715001088WL086859
|
sanjay singh
|
00415
|
SBIN0007644
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
sanjaysingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAMPUR NAIKIN
|
MP-15-001-088-002/9014
(DUARA)
|
1715001088NRG24241220231048348
|
24/12/2023
|
priyanka singh
|
1715001088WL086859
|
priyanka singh
|
00415
|
SBIN0007644
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
priyankasingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAMPUR NAIKIN
|
MP-15-001-088-002/9023
(DUARA)
|
1715001088NRG24241220231048355
|
24/12/2023
|
Urmila Verma
|
1715001088WL086859
|
Urmila Verma
|
00415
|
SBIN0007644
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
UrmilaVerma
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAMPUR NAIKIN
|
MP-15-001-088-002/9024
(DUARA)
|
1715001088NRG24241220231048356
|
24/12/2023
|
papu kol
|
1715001088WL086859
|
papu kol
|
00415
|
SBIN0007644
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
papukol
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
RAMPUR NAIKIN
|
MP-15-001-088-002/9027
(DUARA)
|
1715001088NRG24241220231048360
|
24/12/2023
|
Bade rawat
|
1715001088WL086859
|
Bade rawat
|
00415
|
SBIN0007644
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
Baderawat
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAMPUR NAIKIN
|
MP-15-001-088-002/9027
(DUARA)
|
1715001088NRG24241220231048361
|
24/12/2023
|
Kalli kol
|
1715001088WL086859
|
Kalli kol
|
00415
|
SBIN0007644
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
Kallikol
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAMPUR NAIKIN
|
MP-15-001-088-002/9031
(DUARA)
|
1715001088NRG24241220231048362
|
24/12/2023
|
aruna kivat
|
1715001088WL086859
|
aruna kivat
|
00415
|
SBIN0007644
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
arunakivat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6911
|
6911
|
|
|
|
|
|
|
|
|
126
|
RAMPUR NAIKIN
|
MP-15-001-060-001/390
(MOHANI)
|
1715001060NRG24241220231048034
|
24/12/2023
|
BHAIYALAL
|
1715001060WL086858
|
BHAIYALAL
|
00415
|
SBIN0030380
|
30
|
30
|
Processed
|
12/03/2024
|
|
664320537
|
|
BHAIYALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
RAMPUR NAIKIN
|
MP-15-001-060-001/54-A
(MOHANI)
|
1715001060NRG24241220231048038
|
24/12/2023
|
Aroonesh
|
1715001060WL086858
|
Aroonesh
|
00415
|
SBIN0030380
|
30
|
30
|
Processed
|
12/03/2024
|
|
664320537
|
|
Aroonesh
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAMPUR NAIKIN
|
MP-15-001-088-002/9033
(DUARA)
|
1715001088NRG24241220231048365
|
24/12/2023
|
phulvasua kol
|
1715001088WL086859
|
phulvasua kol
|
00415
|
SBIN0030380
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
phulvasuakol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
129
|
RAMPUR NAIKIN
|
MP-15-001-088-002/723
(DUARA)
|
1715001088NRG24241220231048256
|
24/12/2023
|
anil pratap singh
|
1715001088WL086859
|
anil pratap singh
|
00468
|
UBIN0572322
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
anilpratapsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
130
|
RAMPUR NAIKIN
|
MP-15-001-060-001/12
(MOHANI)
|
1715001060NRG24241220231047984
|
24/12/2023
|
Ramshiroman
|
1715001060WL086854
|
Ramshiroman
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664320537
|
|
Ramshiroman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
RAMPUR NAIKIN
|
MP-15-001-060-001/1340
(MOHANI)
|
1715001060NRG24241220231048023
|
24/12/2023
|
Mukesh saket
|
1715001060WL086858
|
Mukesh saket
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/03/2024
|
|
664320537
|
|
Mukeshsaket
|
AXIS BANK(607153)
|
|
132
|
RAMPUR NAIKIN
|
MP-15-001-060-001/1355
(MOHANI)
|
1715001060NRG24241220231048024
|
24/12/2023
|
Dashrath vishvkarma
|
1715001060WL086858
|
Dashrath vishvkarma
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/03/2024
|
|
664320537
|
|
Dashrathvishvkarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
RAMPUR NAIKIN
|
MP-15-001-060-001/136
(MOHANI)
|
1715001060NRG24241220231047979
|
24/12/2023
|
MINJILAL
|
1715001060WL086853
|
MINJILAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664320537
|
|
MINJILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
RAMPUR NAIKIN
|
MP-15-001-060-001/1372
(MOHANI)
|
1715001060NRG24241220231047985
|
24/12/2023
|
panchu
|
1715001060WL086854
|
panchu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664320537
|
|
panchu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
RAMPUR NAIKIN
|
MP-15-001-060-001/175
(MOHANI)
|
1715001060NRG24241220231047987
|
24/12/2023
|
RAMRAJ
|
1715001060WL086854
|
RAMRAJ
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/03/2024
|
|
664320537
|
|
RAMRAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
RAMPUR NAIKIN
|
MP-15-001-060-001/183
(MOHANI)
|
1715001060NRG24241220231047988
|
24/12/2023
|
BASANTA
|
1715001060WL086854
|
BASANTA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664320537
|
|
BASANTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
RAMPUR NAIKIN
|
MP-15-001-060-001/22
(MOHANI)
|
1715001060NRG24241220231048025
|
24/12/2023
|
GOKARAN
|
1715001060WL086858
|
GOKARAN
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/03/2024
|
|
664320537
|
|
GOKARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
RAMPUR NAIKIN
|
MP-15-001-060-001/249
(MOHANI)
|
1715001060NRG24241220231047980
|
24/12/2023
|
RAMLAL
|
1715001060WL086853
|
RAMLAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664320537
|
|
RAMLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
RAMPUR NAIKIN
|
MP-15-001-060-001/266-A
(MOHANI)
|
1715001060NRG24241220231048026
|
24/12/2023
|
Deendayal kewat
|
1715001060WL086858
|
Deendayal kewat
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/03/2024
|
|
664320537
|
|
Deendayalkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
RAMPUR NAIKIN
|
MP-15-001-060-001/268
(MOHANI)
|
1715001060NRG24241220231047981
|
24/12/2023
|
RAMAVTAR
|
1715001060WL086853
|
RAMAVTAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664320537
|
|
RAMAVTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
RAMPUR NAIKIN
|
MP-15-001-060-001/293
(MOHANI)
|
1715001060NRG24241220231048027
|
24/12/2023
|
JAMUNA
|
1715001060WL086858
|
JAMUNA
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/03/2024
|
|
664320537
|
|
JAMUNA
|
UNION BANK OF INDIA(508500)
|
|
142
|
RAMPUR NAIKIN
|
MP-15-001-060-001/340
(MOHANI)
|
1715001060NRG24241220231048028
|
24/12/2023
|
Radheshyam
|
1715001060WL086858
|
Radheshyam
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/03/2024
|
|
664320537
|
|
Radheshyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
RAMPUR NAIKIN
|
MP-15-001-060-001/341
(MOHANI)
|
1715001060NRG24241220231048029
|
24/12/2023
|
MOHAN
|
1715001060WL086858
|
MOHAN
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/03/2024
|
|
664320537
|
|
MOHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
RAMPUR NAIKIN
|
MP-15-001-060-001/349
(MOHANI)
|
1715001060NRG24241220231047982
|
24/12/2023
|
Syamlal
|
1715001060WL086853
|
Syamlal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/03/2024
|
|
664320537
|
|
Syamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
RAMPUR NAIKIN
|
MP-15-001-060-001/360
(MOHANI)
|
1715001060NRG24241220231048030
|
24/12/2023
|
VIJAY
|
1715001060WL086858
|
VIJAY
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/03/2024
|
|
664320537
|
|
VIJAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
RAMPUR NAIKIN
|
MP-15-001-060-001/367
(MOHANI)
|
1715001060NRG24241220231048031
|
24/12/2023
|
KAMRUJJAMA
|
1715001060WL086858
|
KAMRUJJAMA
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/03/2024
|
|
664320537
|
|
KAMRUJJAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
RAMPUR NAIKIN
|
MP-15-001-060-001/368
(MOHANI)
|
1715001060NRG24241220231048032
|
24/12/2023
|
ABDULKALAM
|
1715001060WL086858
|
ABDULKALAM
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/03/2024
|
|
664320537
|
|
ABDULKALAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
RAMPUR NAIKIN
|
MP-15-001-060-001/40
(MOHANI)
|
1715001060NRG24241220231048035
|
24/12/2023
|
manbahor
|
1715001060WL086858
|
manbahor
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/03/2024
|
|
664320537
|
|
manbahor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
RAMPUR NAIKIN
|
MP-15-001-060-001/420
(MOHANI)
|
1715001060NRG24241220231048036
|
24/12/2023
|
buddha
|
1715001060WL086858
|
buddha
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/03/2024
|
|
664320537
|
|
buddha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
RAMPUR NAIKIN
|
MP-15-001-060-001/52
(MOHANI)
|
1715001060NRG24241220231048037
|
24/12/2023
|
MOLAI
|
1715001060WL086858
|
MOLAI
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/03/2024
|
|
664320537
|
|
MOLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
RAMPUR NAIKIN
|
MP-15-001-060-001/57
(MOHANI)
|
1715001060NRG24241220231047983
|
24/12/2023
|
vimla
|
1715001060WL086853
|
vimla
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/03/2024
|
|
664320537
|
|
vimla
|
BANK OF BARODA(606985)
|
|
152
|
RAMPUR NAIKIN
|
MP-15-001-060-001/60
(MOHANI)
|
1715001060NRG24241220231048039
|
24/12/2023
|
Shyamlal
|
1715001060WL086858
|
Shyamlal
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/03/2024
|
|
664320537
|
|
Shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
RAMPUR NAIKIN
|
MP-15-001-060-001/74
(MOHANI)
|
1715001060NRG24241220231048040
|
24/12/2023
|
GANESH SAKET
|
1715001060WL086858
|
GANESH SAKET
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/03/2024
|
|
664320537
|
|
GANESHSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
RAMPUR NAIKIN
|
MP-15-001-060-002/5
(MOHANI)
|
1715001060NRG24241220231048041
|
24/12/2023
|
Ram Jiyavan
|
1715001060WL086858
|
Ram Jiyavan
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/03/2024
|
|
664320537
|
|
RamJiyavan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
RAMPUR NAIKIN
|
MP-15-001-088-002/269
(DUARA)
|
1715001088NRG24241220231048063
|
24/12/2023
|
ramkle
|
1715001088WL086859
|
ramkle
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
ramkle
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
RAMPUR NAIKIN
|
MP-15-001-088-002/350
(DUARA)
|
1715001088NRG24241220231048070
|
24/12/2023
|
ramsumiran rajak
|
1715001088WL086859
|
ramsumiran rajak
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/03/2024
|
|
664320537
|
|
ramsumiranrajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
RAMPUR NAIKIN
|
MP-15-001-088-002/554
(DUARA)
|
1715001088NRG24241220231048083
|
24/12/2023
|
CHAURSIYA
|
1715001088WL086859
|
CHAURSIYA
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Rejected
|
12/03/2024
|
|
664320537
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
RAMPUR NAIKIN
|
MP-15-001-088-002/554
(DUARA)
|
1715001088NRG24241220231048082
|
24/12/2023
|
CHHOTELAL
|
1715001088WL086859
|
CHHOTELAL
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
CHHOTELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
RAMPUR NAIKIN
|
MP-15-001-088-002/555
(DUARA)
|
1715001088NRG24241220231048094
|
24/12/2023
|
SURESH
|
1715001088WL086859
|
SURESH
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
SURESH
|
BANK OF BARODA(606985)
|
|
160
|
RAMPUR NAIKIN
|
MP-15-001-088-002/585
(DUARA)
|
1715001088NRG24241220231048116
|
24/12/2023
|
raghu
|
1715001088WL086859
|
raghu
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
raghu
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
RAMPUR NAIKIN
|
MP-15-001-088-002/596
(DUARA)
|
1715001088NRG24241220231048123
|
24/12/2023
|
Syambati gond
|
1715001088WL086859
|
Syambati gond
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
Syambatigond
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAMPUR NAIKIN
|
MP-15-001-088-002/606
(DUARA)
|
1715001088NRG24241220231048130
|
24/12/2023
|
Lalu gond
|
1715001088WL086859
|
Lalu gond
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
Lalugond
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAMPUR NAIKIN
|
MP-15-001-088-002/620
(DUARA)
|
1715001088NRG24241220231048141
|
24/12/2023
|
ramadhar
|
1715001088WL086859
|
ramadhar
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
ramadhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
RAMPUR NAIKIN
|
MP-15-001-088-002/644
(DUARA)
|
1715001088NRG24241220231048176
|
24/12/2023
|
suneel
|
1715001088WL086859
|
suneel
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
suneel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
RAMPUR NAIKIN
|
MP-15-001-088-002/659
(DUARA)
|
1715001088NRG24241220231048193
|
24/12/2023
|
rambai kol
|
1715001088WL086859
|
rambai kol
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
rambaikol
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAMPUR NAIKIN
|
MP-15-001-088-002/723
(DUARA)
|
1715001088NRG24241220231048257
|
24/12/2023
|
annjana singh
|
1715001088WL086859
|
annjana singh
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
annjanasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
RAMPUR NAIKIN
|
MP-15-001-088-002/75887
(DUARA)
|
1715001088NRG24241220231048279
|
24/12/2023
|
Kripa Narayan Tiwari
|
1715001088WL086859
|
Kripa Narayan Tiwari
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
KripaNarayanTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
RAMPUR NAIKIN
|
MP-15-001-088-002/75890
(DUARA)
|
1715001088NRG24241220231048285
|
24/12/2023
|
Munni Sahu
|
1715001088WL086859
|
Munni Sahu
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
MunniSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
RAMPUR NAIKIN
|
MP-15-001-088-002/9015
(DUARA)
|
1715001088NRG24241220231048351
|
24/12/2023
|
sunil singh
|
1715001088WL086859
|
sunil singh
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
sunilsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11206
|
11206
|
|
|
|
|
|
|
|
|
170
|
RAMPUR NAIKIN
|
MP-15-001-088-002/223
(DUARA)
|
1715001088NRG24241220231048059
|
24/12/2023
|
Gaurav Singh
|
1715001088WL086859
|
Gaurav Singh
|
00691
|
IPOS0000001
|
40
|
40
|
Processed
|
12/03/2024
|
|
664320537
|
|
GauravSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18727
|
18727
|
|
|
|
|
|
|
|