|
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-15-001-062-001/1069
(KHADDIKHURD)
|
1715001062NRG24101120230894900
|
10/11/2023
|
KALAVATI
|
1715001062WL076019
|
KALAVATI
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327214858
|
|
KALAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-064-002/857
(MAURA)
|
1715001064NRG24101120230893817
|
10/11/2023
|
Ramai kol
|
1715001064WL075961
|
Ramai kol
|
00045
|
BARB0SIDHIX
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
327214858
|
|
Ramaikol
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-067-005/307-B
(BHELKI822)
|
1715001067NRG24101120230893966
|
10/11/2023
|
geeta kol
|
1715001067WL075974
|
geeta kol
|
00089
|
CBIN0282132
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327214858
|
|
geetakol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-023-001/1071
(PADKHURI588)
|
1715001023NRG24101120230895894
|
10/11/2023
|
Vijay Pandey
|
1715001023WL076072
|
Vijay Pandey
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327214858
|
|
VijayPandey
|
INDIAN BANK(607105)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-023-001/39-A
(PADKHURI588)
|
1715001023NRG24101120230895903
|
10/11/2023
|
Devendr
|
1715001023WL076072
|
Devendr
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327214858
|
|
Devendr
|
INDIAN BANK(607105)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-023-001/39-A
(PADKHURI588)
|
1715001023NRG24101120230895902
|
10/11/2023
|
Devendr
|
1715001023WL076072
|
Devendr
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327214858
|
|
Devendr
|
INDIAN BANK(607105)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-023-001/48-A
(PADKHURI588)
|
1715001023NRG24101120230895905
|
10/11/2023
|
Sataynarayan
|
1715001023WL076072
|
Sataynarayan
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327214858
|
|
Sataynarayan
|
INDIAN BANK(607105)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-023-001/48-A
(PADKHURI588)
|
1715001023NRG24101120230895904
|
10/11/2023
|
Satyanarayan
|
1715001023WL076072
|
Satyanarayan
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214858
|
|
Satyanarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-023-001/59-A
(PADKHURI588)
|
1715001023NRG24101120230895908
|
10/11/2023
|
lalita
|
1715001023WL076072
|
lalita
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214858
|
|
lalita
|
UNION BANK OF INDIA(508500)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-023-001/59-A
(PADKHURI588)
|
1715001023NRG24101120230895909
|
10/11/2023
|
Surya
|
1715001023WL076072
|
Surya
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327214858
|
|
Surya
|
INDIAN BANK(607105)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-023-001/783-A
(PADKHURI588)
|
1715001023NRG24101120230895910
|
10/11/2023
|
Parvati Tiwari
|
1715001023WL076072
|
Parvati Tiwari
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327214858
|
|
ParvatiTiwari
|
INDIAN BANK(607105)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-023-001/789
(PADKHURI588)
|
1715001023NRG24101120230895911
|
10/11/2023
|
mukesh
|
1715001023WL076072
|
mukesh
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214858
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-023-001/917
(PADKHURI588)
|
1715001023NRG24101120230895914
|
10/11/2023
|
Baliraj
|
1715001023WL076072
|
Baliraj
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327214858
|
|
Baliraj
|
INDIAN BANK(607105)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-023-001/917
(PADKHURI588)
|
1715001023NRG24101120230895913
|
10/11/2023
|
Baliraj yadav
|
1715001023WL076072
|
Baliraj yadav
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327214858
|
|
Balirajyadav
|
INDIAN BANK(607105)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-023-001/961
(PADKHURI588)
|
1715001023NRG24101120230895916
|
10/11/2023
|
Manvishram Kushwaha
|
1715001023WL076072
|
Manvishram Kushwaha
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327214858
|
|
ManvishramKushwaha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-023-001/57-A
(PADKHURI588)
|
1715001023NRG24101120230895907
|
10/11/2023
|
Ajay Pandey
|
1715001023WL076072
|
Ajay Pandey
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214858
|
|
AjayPandey
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-023-001/57-A
(PADKHURI588)
|
1715001023NRG24101120230895906
|
10/11/2023
|
Ajay Pandey
|
1715001023WL076072
|
Ajay Pandey
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214858
|
|
AjayPandey
|
IDBI BANK(607095)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-023-001/987
(PADKHURI588)
|
1715001023NRG24101120230895917
|
10/11/2023
|
Randiya kushwah
|
1715001023WL076072
|
Randiya kushwah
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214858
|
|
Randiyakushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-023-001/987
(PADKHURI588)
|
1715001023NRG24101120230895918
|
10/11/2023
|
Saroj kushwaha
|
1715001023WL076072
|
Saroj kushwaha
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327214858
|
|
Sarojkushwaha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-023-001/1121-A
(PADKHURI588)
|
1715001023NRG24101120230895900
|
10/11/2023
|
Butan Tiwari
|
1715001023WL076072
|
Butan Tiwari
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214858
|
|
ButanTiwari
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-023-001/1121-A
(PADKHURI588)
|
1715001023NRG24101120230895899
|
10/11/2023
|
Butan Tiwari
|
1715001023WL076072
|
Butan Tiwari
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214858
|
|
ButanTiwari
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1151
(DARHIYA)
|
1715001034NRG24101120230896221
|
10/11/2023
|
Ramrati
|
1715001034WL076093
|
Ramrati
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327214858
|
|
Ramrati
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1174
(DARHIYA)
|
1715001034NRG24101120230896222
|
10/11/2023
|
Sukabariya Sahu
|
1715001034WL076093
|
Sukabariya Sahu
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327214858
|
|
SukabariyaSahu
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-067-005/145-A
(BHELKI822)
|
1715001067NRG24101120230893960
|
10/11/2023
|
Rajkumar Kol
|
1715001067WL075974
|
Rajkumar Kol
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327214858
|
|
RajkumarKol
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-067-005/15-B
(BHELKI822)
|
1715001067NRG24101120230893962
|
10/11/2023
|
ramvati
|
1715001067WL075974
|
ramvati
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327214858
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-067-005/16-C
(BHELKI822)
|
1715001067NRG24101120230893963
|
10/11/2023
|
brij kisor
|
1715001067WL075974
|
brij kisor
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327214858
|
|
brijkisor
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-067-005/24-B
(BHELKI822)
|
1715001067NRG24101120230893965
|
10/11/2023
|
manju devi
|
1715001067WL075974
|
manju devi
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327214858
|
|
manjudevi
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-067-005/33-A
(BHELKI822)
|
1715001067NRG24101120230893967
|
10/11/2023
|
SHAKTIMAAN
|
1715001067WL075974
|
SHAKTIMAAN
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327214858
|
|
SHAKTIMAAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-067-005/33-D
(BHELKI822)
|
1715001067NRG24101120230893968
|
10/11/2023
|
SHANKHI
|
1715001067WL075974
|
SHANKHI
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327214858
|
|
SHANKHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-067-005/52-A
(BHELKI822)
|
1715001067NRG24101120230893969
|
10/11/2023
|
anju rawat
|
1715001067WL075974
|
anju rawat
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327214858
|
|
anjurawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-067-005/52-B
(BHELKI822)
|
1715001067NRG24101120230893970
|
10/11/2023
|
suseela
|
1715001067WL075974
|
suseela
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327214858
|
|
suseela
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-067-005/59-B
(BHELKI822)
|
1715001067NRG24101120230893971
|
10/11/2023
|
sundree
|
1715001067WL075974
|
sundree
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327214858
|
|
sundree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-067-005/62-B
(BHELKI822)
|
1715001067NRG24101120230893973
|
10/11/2023
|
ramlakhan
|
1715001067WL075974
|
ramlakhan
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327214858
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-067-005/62-B
(BHELKI822)
|
1715001067NRG24101120230893972
|
10/11/2023
|
ramsakhi
|
1715001067WL075974
|
ramsakhi
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327214858
|
|
ramsakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-067-006/105-B
(BHELKI822)
|
1715001067NRG24101120230893974
|
10/11/2023
|
madhu
|
1715001067WL075974
|
madhu
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327214858
|
|
madhu
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-067-006/110-C
(BHELKI822)
|
1715001067NRG24101120230893975
|
10/11/2023
|
sshiyabti
|
1715001067WL075974
|
sshiyabti
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327214858
|
|
sshiyabti
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-067-006/110-D
(BHELKI822)
|
1715001067NRG24101120230893976
|
10/11/2023
|
SHIBHADUR
|
1715001067WL075974
|
SHIBHADUR
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327214858
|
|
SHIBHADUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-067-006/172-C
(BHELKI822)
|
1715001067NRG24101120230893977
|
10/11/2023
|
kaveri kevat
|
1715001067WL075974
|
kaveri kevat
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327214858
|
|
kaverikevat
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-067-006/32-D
(BHELKI822)
|
1715001067NRG24101120230893980
|
10/11/2023
|
umesh
|
1715001067WL075974
|
umesh
|
00415
|
SBIN0007644
|
700
|
700
|
Processed
|
01/01/2024
|
|
327214858
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-067-006/33-B
(BHELKI822)
|
1715001067NRG24101120230893981
|
10/11/2023
|
jaageswae rkol
|
1715001067WL075974
|
jaageswae rkol
|
00415
|
SBIN0007644
|
700
|
700
|
Processed
|
02/01/2024
|
|
327214858
|
|
jaageswaerkol
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-067-006/33-C
(BHELKI822)
|
1715001067NRG24101120230893982
|
10/11/2023
|
chotkauna kol
|
1715001067WL075974
|
chotkauna kol
|
00415
|
SBIN0007644
|
700
|
700
|
Processed
|
01/01/2024
|
|
327214858
|
|
chotkaunakol
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-067-006/35-C
(BHELKI822)
|
1715001067NRG24101120230893983
|
10/11/2023
|
jiyalaalkol
|
1715001067WL075974
|
jiyalaalkol
|
00415
|
SBIN0007644
|
700
|
700
|
Processed
|
01/01/2024
|
|
327214858
|
|
jiyalaalkol
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-067-006/35-D
(BHELKI822)
|
1715001067NRG24101120230893984
|
10/11/2023
|
Lalli Kol
|
1715001067WL075974
|
Lalli Kol
|
00415
|
SBIN0007644
|
700
|
700
|
Processed
|
01/01/2024
|
|
327214858
|
|
LalliKol
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-067-006/66-D
(BHELKI822)
|
1715001067NRG24101120230893985
|
10/11/2023
|
Meera Prjapai
|
1715001067WL075974
|
Meera Prjapai
|
00415
|
SBIN0007644
|
700
|
700
|
Processed
|
01/01/2024
|
|
327214858
|
|
MeeraPrjapai
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-067-006/69-C
(BHELKI822)
|
1715001067NRG24101120230893986
|
10/11/2023
|
aauseri prajapati
|
1715001067WL075974
|
aauseri prajapati
|
00415
|
SBIN0007644
|
700
|
700
|
Processed
|
01/01/2024
|
|
327214858
|
|
aauseriprajapati
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-067-006/7-B
(BHELKI822)
|
1715001067NRG24101120230893987
|
10/11/2023
|
SAKUNTLA
|
1715001067WL075974
|
SAKUNTLA
|
00415
|
SBIN0007644
|
700
|
700
|
Processed
|
01/01/2024
|
|
327214858
|
|
SAKUNTLA
|
CANARA BANK(508532)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-067-006/71-C
(BHELKI822)
|
1715001067NRG24101120230893988
|
10/11/2023
|
ramsumirn rawat
|
1715001067WL075974
|
ramsumirn rawat
|
00415
|
SBIN0007644
|
700
|
700
|
Processed
|
01/01/2024
|
|
327214858
|
|
ramsumirnrawat
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-067-006/89-A
(BHELKI822)
|
1715001067NRG24101120230893989
|
10/11/2023
|
SHIVDYAL
|
1715001067WL075974
|
SHIVDYAL
|
00415
|
SBIN0007644
|
700
|
700
|
Processed
|
01/01/2024
|
|
327214858
|
|
SHIVDYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39045
|
39045
|
|
|
|
|
|
|
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-064-002/855
(MAURA)
|
1715001064NRG24101120230893661
|
10/11/2023
|
santosh ramgareeb saket
|
1715001064WL075952
|
santosh ramgareeb saket
|
00415
|
SBIN0018536
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
327214858
|
|
santoshramgareebsaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-067-005/145-A
(BHELKI822)
|
1715001067NRG24101120230893961
|
10/11/2023
|
Rajkumar Kol
|
1715001067WL075974
|
Rajkumar Kol
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327214858
|
|
RajkumarKol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-062-001/992
(KHADDIKHURD)
|
1715001062NRG24101120230894949
|
10/11/2023
|
RAJKUMAR SAHU
|
1715001062WL076019
|
RAJKUMAR SAHU
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327214858
|
|
RAJKUMARSAHU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-072-001/126
(PIPRAON)
|
1715001072NRG24101120230896483
|
10/11/2023
|
KAMTA PRASAD YADAV
|
1715001072WL076109
|
KAMTA PRASAD YADAV
|
00468
|
UBIN0556815
|
14
|
14
|
Processed
|
01/01/2024
|
|
327214858
|
|
KAMTAPRASADYADAV
|
UNION BANK OF INDIA(508500)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-072-001/129
(PIPRAON)
|
1715001072NRG24101120230896484
|
10/11/2023
|
SHIVMURAT
|
1715001072WL076109
|
SHIVMURAT
|
00468
|
UBIN0556815
|
14
|
14
|
Processed
|
01/01/2024
|
|
327214858
|
|
SHIVMURAT
|
UNION BANK OF INDIA(508500)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-072-001/137
(PIPRAON)
|
1715001072NRG24101120230896485
|
10/11/2023
|
DAYAKANT
|
1715001072WL076109
|
DAYAKANT
|
00468
|
UBIN0556815
|
14
|
14
|
Processed
|
01/01/2024
|
|
327214858
|
|
DAYAKANT
|
UNION BANK OF INDIA(508500)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-072-001/241-A
(PIPRAON)
|
1715001072NRG24101120230896486
|
10/11/2023
|
Urmila Kol
|
1715001072WL076109
|
Urmila Kol
|
00468
|
UBIN0556815
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327214858
|
|
UrmilaKol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-023-001/1083-A
(PADKHURI588)
|
1715001023NRG24101120230895895
|
10/11/2023
|
Pretam Tiwari
|
1715001023WL076072
|
Pretam Tiwari
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214858
|
|
PretamTiwari
|
UNION BANK OF INDIA(508500)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-023-001/1085
(PADKHURI588)
|
1715001023NRG24101120230895897
|
10/11/2023
|
Ramji Tiwari
|
1715001023WL076072
|
Ramji Tiwari
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214858
|
|
RamjiTiwari
|
UNION BANK OF INDIA(508500)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-023-001/1085
(PADKHURI588)
|
1715001023NRG24101120230895896
|
10/11/2023
|
Ramji Tiwari
|
1715001023WL076072
|
Ramji Tiwari
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214858
|
|
RamjiTiwari
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-023-001/1088
(PADKHURI588)
|
1715001023NRG24101120230895898
|
10/11/2023
|
Mohan
|
1715001023WL076072
|
Mohan
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214858
|
|
Mohan
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-023-001/200-A
(PADKHURI588)
|
1715001023NRG24101120230895901
|
10/11/2023
|
Meena Kewat
|
1715001023WL076072
|
Meena Kewat
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214858
|
|
MeenaKewat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-023-001/919
(PADKHURI588)
|
1715001023NRG24101120230895915
|
10/11/2023
|
Rajesh
|
1715001023WL076072
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327214858
|
|
Rajesh
|
INDIAN BANK(607105)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1013
(KHADDIKHURD)
|
1715001062NRG24101120230894885
|
10/11/2023
|
MAMTA SAHU
|
1715001062WL076019
|
MAMTA SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327214858
|
|
MAMTASAHU
|
INDIAN BANK(607105)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1013
(KHADDIKHURD)
|
1715001062NRG24101120230894884
|
10/11/2023
|
VISHNU SAHU
|
1715001062WL076019
|
VISHNU SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327214858
|
|
VISHNUSAHU
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1015-B
(KHADDIKHURD)
|
1715001062NRG24101120230894886
|
10/11/2023
|
SANTOSH SAHU
|
1715001062WL076019
|
SANTOSH SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327214858
|
|
SANTOSHSAHU
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1015-B
(KHADDIKHURD)
|
1715001062NRG24101120230894887
|
10/11/2023
|
SUSHMA SAHU
|
1715001062WL076019
|
SUSHMA SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327214858
|
|
SUSHMASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1052-A
(KHADDIKHURD)
|
1715001062NRG24101120230894889
|
10/11/2023
|
GAYTRI SAHU
|
1715001062WL076019
|
GAYTRI SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327214858
|
|
GAYTRISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1053
(KHADDIKHURD)
|
1715001062NRG24101120230894890
|
10/11/2023
|
BHOLA SAHU
|
1715001062WL076019
|
BHOLA SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327214858
|
|
BHOLASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1053
(KHADDIKHURD)
|
1715001062NRG24101120230894891
|
10/11/2023
|
LEELAVATI SAHU
|
1715001062WL076019
|
LEELAVATI SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327214858
|
|
LEELAVATISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1053-A
(KHADDIKHURD)
|
1715001062NRG24101120230894892
|
10/11/2023
|
VISHRAM SAHU
|
1715001062WL076019
|
VISHRAM SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327214858
|
|
VISHRAMSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1053-B
(KHADDIKHURD)
|
1715001062NRG24101120230894894
|
10/11/2023
|
BUTNI
|
1715001062WL076019
|
BUTNI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327214858
|
|
BUTNI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1053-B
(KHADDIKHURD)
|
1715001062NRG24101120230894893
|
10/11/2023
|
DHARMENDRA
|
1715001062WL076019
|
DHARMENDRA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327214858
|
|
DHARMENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1054
(KHADDIKHURD)
|
1715001062NRG24101120230894895
|
10/11/2023
|
RAJKUMARI SAHU
|
1715001062WL076019
|
RAJKUMARI SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327214858
|
|
RAJKUMARISAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1065
(KHADDIKHURD)
|
1715001062NRG24101120230894896
|
10/11/2023
|
MUNNALAL
|
1715001062WL076019
|
MUNNALAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327214858
|
|
MUNNALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1065
(KHADDIKHURD)
|
1715001062NRG24101120230894897
|
10/11/2023
|
RAJKALI
|
1715001062WL076019
|
RAJKALI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327214858
|
|
RAJKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1067-A
(KHADDIKHURD)
|
1715001062NRG24101120230894898
|
10/11/2023
|
BABI
|
1715001062WL076019
|
BABI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327214858
|
|
BABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1069
(KHADDIKHURD)
|
1715001062NRG24101120230894899
|
10/11/2023
|
SUDAMA
|
1715001062WL076019
|
SUDAMA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327214858
|
|
SUDAMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1078
(KHADDIKHURD)
|
1715001062NRG24101120230894902
|
10/11/2023
|
BRINDAVAN SAHU
|
1715001062WL076019
|
BRINDAVAN SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327214858
|
|
BRINDAVANSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1078
(KHADDIKHURD)
|
1715001062NRG24101120230894903
|
10/11/2023
|
GEETA
|
1715001062WL076019
|
GEETA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327214858
|
|
GEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1083
(KHADDIKHURD)
|
1715001062NRG24101120230894905
|
10/11/2023
|
LEELAVATI
|
1715001062WL076019
|
LEELAVATI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327214858
|
|
LEELAVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1083
(KHADDIKHURD)
|
1715001062NRG24101120230894904
|
10/11/2023
|
SUSHIL SAHU
|
1715001062WL076019
|
SUSHIL SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327214858
|
|
SUSHILSAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1116-A
(KHADDIKHURD)
|
1715001062NRG24101120230894907
|
10/11/2023
|
LALITA
|
1715001062WL076019
|
LALITA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327214858
|
|
LALITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1116-A
(KHADDIKHURD)
|
1715001062NRG24101120230894906
|
10/11/2023
|
PRITAM
|
1715001062WL076019
|
PRITAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327214858
|
|
PRITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1117
(KHADDIKHURD)
|
1715001062NRG24101120230894909
|
10/11/2023
|
URMILA
|
1715001062WL076019
|
URMILA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327214858
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1143
(KHADDIKHURD)
|
1715001062NRG24101120230894910
|
10/11/2023
|
SURENDRA SAHU
|
1715001062WL076019
|
SURENDRA SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327214858
|
|
SURENDRASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1148
(KHADDIKHURD)
|
1715001062NRG24101120230894913
|
10/11/2023
|
SALLU KOL
|
1715001062WL076019
|
SALLU KOL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327214858
|
|
SALLUKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1183
(KHADDIKHURD)
|
1715001062NRG24101120230894914
|
10/11/2023
|
ANJANI
|
1715001062WL076019
|
ANJANI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327214858
|
|
ANJANI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1321
(KHADDIKHURD)
|
1715001062NRG24101120230894915
|
10/11/2023
|
PANJAB SAHU
|
1715001062WL076019
|
PANJAB SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327214858
|
|
PANJABSAHU
|
UNION BANK OF INDIA(508500)
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1336
(KHADDIKHURD)
|
1715001062NRG24101120230894916
|
10/11/2023
|
RAMSHIROMANI
|
1715001062WL076019
|
RAMSHIROMANI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327214858
|
|
RAMSHIROMANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1379
(KHADDIKHURD)
|
1715001062NRG24101120230894917
|
10/11/2023
|
RAJESH SAHU
|
1715001062WL076019
|
RAJESH SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327214858
|
|
RAJESHSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1403-C
(KHADDIKHURD)
|
1715001062NRG24101120230894919
|
10/11/2023
|
RAJKALI SAHU
|
1715001062WL076019
|
RAJKALI SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327214858
|
|
RAJKALISAHU
|
INDUSIND BANK(607189)
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1403-C
(KHADDIKHURD)
|
1715001062NRG24101120230894918
|
10/11/2023
|
RAMJANAM SAHU
|
1715001062WL076019
|
RAMJANAM SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327214858
|
|
RAMJANAMSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1408
(KHADDIKHURD)
|
1715001062NRG24101120230894921
|
10/11/2023
|
REKHA SAHU
|
1715001062WL076019
|
REKHA SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327214858
|
|
REKHASAHU
|
UNION BANK OF INDIA(508500)
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-062-001/158-A
(KHADDIKHURD)
|
1715001062NRG24101120230894922
|
10/11/2023
|
VIJAY
|
1715001062WL076019
|
VIJAY
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327214858
|
|
VIJAY
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-062-001/255
(KHADDIKHURD)
|
1715001062NRG24101120230894938
|
10/11/2023
|
kalavati
|
1715001062WL076019
|
kalavati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327214858
|
|
kalavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-062-001/255
(KHADDIKHURD)
|
1715001062NRG24101120230894937
|
10/11/2023
|
triveni
|
1715001062WL076019
|
triveni
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327214858
|
|
triveni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-062-001/280
(KHADDIKHURD)
|
1715001062NRG24101120230894939
|
10/11/2023
|
kavinath
|
1715001062WL076019
|
kavinath
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327214858
|
|
kavinath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-062-001/280
(KHADDIKHURD)
|
1715001062NRG24101120230894940
|
10/11/2023
|
rajkali
|
1715001062WL076019
|
rajkali
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327214858
|
|
rajkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-062-001/296
(KHADDIKHURD)
|
1715001062NRG24101120230894941
|
10/11/2023
|
HEERAMANI SAHU
|
1715001062WL076019
|
HEERAMANI SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327214858
|
|
HEERAMANISAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-062-001/296
(KHADDIKHURD)
|
1715001062NRG24101120230894942
|
10/11/2023
|
sakuntala sahu
|
1715001062WL076019
|
sakuntala sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327214858
|
|
sakuntalasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-062-001/975
(KHADDIKHURD)
|
1715001062NRG24101120230894946
|
10/11/2023
|
RADHA SAHU
|
1715001062WL076019
|
RADHA SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327214858
|
|
RADHASAHU
|
INDUSIND BANK(607189)
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-062-001/992
(KHADDIKHURD)
|
1715001062NRG24101120230894947
|
10/11/2023
|
BALENDRA SAHU
|
1715001062WL076019
|
BALENDRA SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327214858
|
|
BALENDRASAHU
|
UNION BANK OF INDIA(508500)
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-062-001/992
(KHADDIKHURD)
|
1715001062NRG24101120230894948
|
10/11/2023
|
RAMGOPAL SAHU
|
1715001062WL076019
|
RAMGOPAL SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327214858
|
|
RAMGOPALSAHU
|
BANK OF BARODA(606985)
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-062-001/996-A
(KHADDIKHURD)
|
1715001062NRG24101120230894950
|
10/11/2023
|
KRISHNAPAL SAHU
|
1715001062WL076019
|
KRISHNAPAL SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327214858
|
|
KRISHNAPALSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-062-001/996-A
(KHADDIKHURD)
|
1715001062NRG24101120230894951
|
10/11/2023
|
SHASHIKALA
|
1715001062WL076019
|
SHASHIKALA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327214858
|
|
SHASHIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-064-001/9
(MAURA)
|
1715001064NRG24101120230893662
|
10/11/2023
|
SUNDAR LAL KOL
|
1715001064WL075953
|
SUNDAR LAL KOL
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
327214858
|
|
SUNDARLALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-064-002/693
(MAURA)
|
1715001064NRG24101120230893819
|
10/11/2023
|
sanjay
|
1715001064WL075963
|
sanjay
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
327214858
|
|
sanjay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-064-002/744
(MAURA)
|
1715001064NRG24101120230893739
|
10/11/2023
|
suresh jaiswal
|
1715001064WL075958
|
suresh jaiswal
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
327214858
|
|
sureshjaiswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-067-005/17-B
(BHELKI822)
|
1715001067NRG24101120230893964
|
10/11/2023
|
Sanju Rawat
|
1715001067WL075974
|
Sanju Rawat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327214858
|
|
SanjuRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-072-001/259-A
(PIPRAON)
|
1715001072NRG24101120230896487
|
10/11/2023
|
Rohit Kol
|
1715001072WL076109
|
Rohit Kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327214858
|
|
RohitKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79560
|
79560
|
|
|
|
|
|
|
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-067-006/173-B
(BHELKI822)
|
1715001067NRG24101120230893978
|
10/11/2023
|
maanvati prajapati
|
1715001067WL075974
|
maanvati prajapati
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327214858
|
|
maanvatiprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-067-006/173-C
(BHELKI822)
|
1715001067NRG24101120230893979
|
10/11/2023
|
lMohan Lal Kevat
|
1715001067WL075974
|
lMohan Lal Kevat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327214858
|
|
lMohanLalKevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163068
|
163068
|
|
|
|
|
|
|
|