|
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-15-001-080-001/1153-A
(BHITARI)
|
1715001080NRG24310120241186956
|
31/01/2024
|
LALITA
|
1715001080WL096335
|
LALITA
|
00176
|
IDIB000B524
|
3315
|
3315
|
Processed
|
27/03/2024
|
|
005009583
|
|
LALITA
|
INDIAN BANK(607105)
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1153-A
(BHITARI)
|
1715001080NRG24310120241186957
|
31/01/2024
|
NAGENDRA
|
1715001080WL096335
|
NAGENDRA
|
00176
|
IDIB000B524
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005009583
|
|
NAGENDRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-080-001/800
(BHITARI)
|
1715001080NRG24310120241186955
|
31/01/2024
|
RAMCHARATI
|
1715001080WL096334
|
RAMCHARATI
|
00176
|
IDIB000B524
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005009583
|
|
RAMCHARATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-084-002/103
(AMARPUR)
|
1715001084NRG24310120241186896
|
31/01/2024
|
ramganesh prajapati
|
1715001084WL096321
|
ramganesh prajapati
|
00176
|
IDIB000B524
|
720
|
720
|
Processed
|
27/03/2024
|
|
005009583
|
|
ramganeshprajapati
|
INDIAN BANK(607105)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-084-002/120
(AMARPUR)
|
1715001084NRG24310120241186897
|
31/01/2024
|
DADDI SAKET
|
1715001084WL096321
|
DADDI SAKET
|
00176
|
IDIB000B524
|
720
|
720
|
Processed
|
27/03/2024
|
|
005009583
|
|
DADDISAKET
|
INDIAN BANK(607105)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-084-002/120
(AMARPUR)
|
1715001084NRG24310120241186898
|
31/01/2024
|
DUASIYA SAKET
|
1715001084WL096321
|
DUASIYA SAKET
|
00176
|
IDIB000B524
|
720
|
720
|
Processed
|
27/03/2024
|
|
005009583
|
|
DUASIYASAKET
|
INDIAN BANK(607105)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-084-002/121
(AMARPUR)
|
1715001084NRG24310120241186899
|
31/01/2024
|
rakesh
|
1715001084WL096321
|
rakesh
|
00176
|
IDIB000B524
|
720
|
720
|
Processed
|
27/03/2024
|
|
005009583
|
|
rakesh
|
INDIAN BANK(607105)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-084-002/176
(AMARPUR)
|
1715001084NRG24310120241186902
|
31/01/2024
|
Dhaneshwar Prasad Tripathi
|
1715001084WL096321
|
Dhaneshwar Prasad Tripathi
|
00176
|
IDIB000B524
|
720
|
720
|
Processed
|
27/03/2024
|
|
005009583
|
|
DhaneshwarPrasadTripathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10009
|
10009
|
|
|
|
|
|
|
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-076-002/11-A
(RAGHUNATHPUR)
|
1715001076NRG24310120241188165
|
31/01/2024
|
shakuntla kushwaha
|
1715001076WL096431
|
shakuntla kushwaha
|
00176
|
IDIB000R579
|
15
|
15
|
Processed
|
27/03/2024
|
|
005009583
|
|
shakuntlakushwaha
|
INDIAN BANK(607105)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-076-002/217
(RAGHUNATHPUR)
|
1715001076NRG24310120241188181
|
31/01/2024
|
Arti Pandey
|
1715001076WL096431
|
Arti Pandey
|
00176
|
IDIB000R579
|
15
|
15
|
Processed
|
26/03/2024
|
|
005009583
|
|
ArtiPandey
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-076-002/96-A
(RAGHUNATHPUR)
|
1715001076NRG24310120241188208
|
31/01/2024
|
rajman bais
|
1715001076WL096431
|
rajman bais
|
00176
|
IDIB000R579
|
663
|
663
|
Processed
|
26/03/2024
|
|
005009583
|
|
rajmanbais
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-076-002/96-A
(RAGHUNATHPUR)
|
1715001076NRG24310120241188207
|
31/01/2024
|
rajman bais
|
1715001076WL096431
|
rajman bais
|
00176
|
IDIB000R579
|
663
|
663
|
Processed
|
26/03/2024
|
|
005009583
|
|
rajmanbais
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-076-002/97-A
(RAGHUNATHPUR)
|
1715001076NRG24310120241188209
|
31/01/2024
|
vipin kumar bais
|
1715001076WL096431
|
vipin kumar bais
|
00176
|
IDIB000R579
|
663
|
663
|
Processed
|
27/03/2024
|
|
005009583
|
|
vipinkumarbais
|
INDIAN BANK(607105)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1466
(BHITARI)
|
1715001080NRG24310120241186951
|
31/01/2024
|
anurag pandey
|
1715001080WL096332
|
anurag pandey
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005009583
|
|
anuragpandey
|
UNION BANK OF INDIA(508500)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1585
(BHITARI)
|
1715001080NRG24310120241186945
|
31/01/2024
|
sobhnath
|
1715001080WL096330
|
sobhnath
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
27/03/2024
|
|
005009583
|
|
sobhnath
|
INDIAN BANK(607105)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1585
(BHITARI)
|
1715001080NRG24310120241186946
|
31/01/2024
|
sobhnath
|
1715001080WL096330
|
sobhnath
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
27/03/2024
|
|
005009583
|
|
sobhnath
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11964
|
11964
|
|
|
|
|
|
|
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1148
(DARHIYA)
|
1715001034NRG24310120241187845
|
31/01/2024
|
RAMESH SAKET
|
1715001034WL096409
|
RAMESH SAKET
|
00177
|
IOBA0002872
|
700
|
700
|
Processed
|
26/03/2024
|
|
005009583
|
|
RAMESHSAKET
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-076-002/10-A
(RAGHUNATHPUR)
|
1715001076NRG24310120241188163
|
31/01/2024
|
rambahor kushwaha
|
1715001076WL096431
|
rambahor kushwaha
|
00354
|
PUNB0323100
|
663
|
663
|
Processed
|
26/03/2024
|
|
005009583
|
|
rambahorkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-076-002/11-A
(RAGHUNATHPUR)
|
1715001076NRG24310120241188164
|
31/01/2024
|
rajbhan kushwaha
|
1715001076WL096431
|
rajbhan kushwaha
|
00354
|
PUNB0323100
|
663
|
663
|
Processed
|
26/03/2024
|
|
005009583
|
|
rajbhankushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-034-001/710
(DARHIYA)
|
1715001034NRG24310120241187852
|
31/01/2024
|
rajesh kumar sen
|
1715001034WL096409
|
rajesh kumar sen
|
00354
|
PUNB0323200
|
700
|
700
|
Processed
|
26/03/2024
|
|
005009583
|
|
rajeshkumarsen
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-045-001/224-A
(AKAURI)
|
1715001045NRG24300120241185506
|
31/01/2024
|
rajandra
|
1715001045WL096229
|
rajandra
|
00354
|
PUNB0323200
|
40
|
40
|
Rejected
|
26/03/2024
|
|
005009583
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-045-001/456
(AKAURI)
|
1715001045NRG24300120241185507
|
31/01/2024
|
lalita kevat
|
1715001045WL096229
|
lalita kevat
|
00354
|
PUNB0323200
|
40
|
40
|
Processed
|
26/03/2024
|
|
005009583
|
|
lalitakevat
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-045-001/463
(AKAURI)
|
1715001045NRG24300120241185508
|
31/01/2024
|
shushama kevat
|
1715001045WL096229
|
shushama kevat
|
00354
|
PUNB0323200
|
40
|
40
|
Processed
|
26/03/2024
|
|
005009583
|
|
shushamakevat
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-045-001/665-A
(AKAURI)
|
1715001045NRG24300120241185509
|
31/01/2024
|
ravi kumar kewat
|
1715001045WL096229
|
ravi kumar kewat
|
00354
|
PUNB0323200
|
40
|
40
|
Processed
|
26/03/2024
|
|
005009583
|
|
ravikumarkewat
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-045-001/681-C
(AKAURI)
|
1715001045NRG24300120241185511
|
31/01/2024
|
Rajeev Lochan Patel
|
1715001045WL096229
|
Rajeev Lochan Patel
|
00354
|
PUNB0323200
|
884
|
884
|
Processed
|
26/03/2024
|
|
005009583
|
|
RajeevLochanPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-045-001/93-B
(AKAURI)
|
1715001045NRG24300120241185513
|
31/01/2024
|
Nitesh Patel
|
1715001045WL096229
|
Nitesh Patel
|
00354
|
PUNB0323200
|
884
|
884
|
Processed
|
26/03/2024
|
|
005009583
|
|
NiteshPatel
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2628
|
2628
|
|
|
|
|
|
|
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1173
(DARHIYA)
|
1715001034NRG24310120241187848
|
31/01/2024
|
anil saket
|
1715001034WL096409
|
anil saket
|
00415
|
SBIN0001262
|
700
|
700
|
Processed
|
26/03/2024
|
|
005009583
|
|
anilsaket
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-034-001/21-B
(DARHIYA)
|
1715001034NRG24310120241187849
|
31/01/2024
|
Munni lal kewat
|
1715001034WL096409
|
Munni lal kewat
|
00415
|
SBIN0001262
|
700
|
700
|
Processed
|
26/03/2024
|
|
005009583
|
|
Munnilalkewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-045-001/666
(AKAURI)
|
1715001045NRG24300120241185510
|
31/01/2024
|
sheelu kewat
|
1715001045WL096229
|
sheelu kewat
|
00415
|
SBIN0001262
|
40
|
40
|
Processed
|
26/03/2024
|
|
005009583
|
|
sheelukewat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-028-003/520
(BOOSI)
|
1715001028NRG24300120241185800
|
31/01/2024
|
Moodi
|
1715001028WL096247
|
Moodi
|
00415
|
SBIN0007644
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
005009583
|
|
Moodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-028-003/541
(BOOSI)
|
1715001028NRG24300120241185801
|
31/01/2024
|
Chhottu
|
1715001028WL096247
|
Chhottu
|
00415
|
SBIN0007644
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
005009583
|
|
Chhottu
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-028-003/542
(BOOSI)
|
1715001028NRG24300120241185802
|
31/01/2024
|
dileep
|
1715001028WL096247
|
dileep
|
00415
|
SBIN0007644
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
005009583
|
|
dileep
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-028-003/69-A
(BOOSI)
|
1715001028NRG24300120241185803
|
31/01/2024
|
kaushilya
|
1715001028WL096247
|
kaushilya
|
00415
|
SBIN0007644
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
005009583
|
|
kaushilya
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-028-003/96-B
(BOOSI)
|
1715001028NRG24300120241185804
|
31/01/2024
|
rani
|
1715001028WL096247
|
rani
|
00415
|
SBIN0007644
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
005009583
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1172
(DARHIYA)
|
1715001034NRG24310120241187847
|
31/01/2024
|
soni saket
|
1715001034WL096409
|
soni saket
|
00415
|
SBIN0007644
|
700
|
700
|
Processed
|
26/03/2024
|
|
005009583
|
|
sonisaket
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-034-001/45
(DARHIYA)
|
1715001034NRG24310120241187850
|
31/01/2024
|
Lalmani sen
|
1715001034WL096409
|
Lalmani sen
|
00415
|
SBIN0007644
|
700
|
700
|
Processed
|
26/03/2024
|
|
005009583
|
|
Lalmanisen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-034-001/629
(DARHIYA)
|
1715001034NRG24310120241187851
|
31/01/2024
|
ramkrishna saket
|
1715001034WL096409
|
ramkrishna saket
|
00415
|
SBIN0007644
|
700
|
700
|
Processed
|
26/03/2024
|
|
005009583
|
|
ramkrishnasaket
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-034-001/833
(DARHIYA)
|
1715001034NRG24310120241187853
|
31/01/2024
|
AJEET SINGH
|
1715001034WL096409
|
AJEET SINGH
|
00415
|
SBIN0007644
|
700
|
700
|
Processed
|
26/03/2024
|
|
005009583
|
|
AJEETSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-034-001/847
(DARHIYA)
|
1715001034NRG24310120241187854
|
31/01/2024
|
VISHAWNATH SAKET
|
1715001034WL096409
|
VISHAWNATH SAKET
|
00415
|
SBIN0007644
|
700
|
700
|
Processed
|
26/03/2024
|
|
005009583
|
|
VISHAWNATHSAKET
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-034-001/893
(DARHIYA)
|
1715001034NRG24310120241187855
|
31/01/2024
|
MAMTA KOL
|
1715001034WL096409
|
MAMTA KOL
|
00415
|
SBIN0007644
|
600
|
600
|
Processed
|
26/03/2024
|
|
005009583
|
|
MAMTAKOL
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-034-001/904
(DARHIYA)
|
1715001034NRG24310120241187856
|
31/01/2024
|
Buddhsen
|
1715001034WL096409
|
Buddhsen
|
00415
|
SBIN0007644
|
600
|
600
|
Processed
|
26/03/2024
|
|
005009583
|
|
Buddhsen
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-034-001/905
(DARHIYA)
|
1715001034NRG24310120241187857
|
31/01/2024
|
Banshdhari
|
1715001034WL096409
|
Banshdhari
|
00415
|
SBIN0007644
|
600
|
600
|
Processed
|
26/03/2024
|
|
005009583
|
|
Banshdhari
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-034-001/907
(DARHIYA)
|
1715001034NRG24310120241187858
|
31/01/2024
|
Kaluaa Saket
|
1715001034WL096409
|
Kaluaa Saket
|
00415
|
SBIN0007644
|
600
|
600
|
Processed
|
26/03/2024
|
|
005009583
|
|
KaluaaSaket
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-034-001/914
(DARHIYA)
|
1715001034NRG24310120241187859
|
31/01/2024
|
Sugreev kol
|
1715001034WL096409
|
Sugreev kol
|
00415
|
SBIN0007644
|
600
|
600
|
Processed
|
26/03/2024
|
|
005009583
|
|
Sugreevkol
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-080-001/763
(BHITARI)
|
1715001080NRG24310120241186948
|
31/01/2024
|
gudiya
|
1715001080WL096331
|
gudiya
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005009583
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-080-001/763
(BHITARI)
|
1715001080NRG24310120241186947
|
31/01/2024
|
savitri
|
1715001080WL096331
|
savitri
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005009583
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-080-001/800
(BHITARI)
|
1715001080NRG24310120241186954
|
31/01/2024
|
munni
|
1715001080WL096334
|
munni
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005009583
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-080-001/812
(BHITARI)
|
1715001080NRG24310120241186953
|
31/01/2024
|
pappy
|
1715001080WL096333
|
pappy
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005009583
|
|
pappy
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-080-001/812
(BHITARI)
|
1715001080NRG24310120241186952
|
31/01/2024
|
sudama adav
|
1715001080WL096333
|
sudama adav
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005009583
|
|
sudamaadav
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-080-001/842
(BHITARI)
|
1715001080NRG24310120241186949
|
31/01/2024
|
radhika
|
1715001080WL096331
|
radhika
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005009583
|
|
radhika
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-082-002/78
(BADKHARA734)
|
1715001082NRG24300120241185505
|
31/01/2024
|
sarda saket
|
1715001082WL096228
|
sarda saket
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005009583
|
|
sardasaket
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-084-002/129
(AMARPUR)
|
1715001084NRG24310120241186900
|
31/01/2024
|
ramnath
|
1715001084WL096321
|
ramnath
|
00415
|
SBIN0007644
|
720
|
720
|
Processed
|
26/03/2024
|
|
005009583
|
|
ramnath
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-084-002/254
(AMARPUR)
|
1715001084NRG24310120241186903
|
31/01/2024
|
Arum kumar
|
1715001084WL096321
|
Arum kumar
|
00415
|
SBIN0007644
|
720
|
720
|
Processed
|
26/03/2024
|
|
005009583
|
|
Arumkumar
|
UNION BANK OF INDIA(508500)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-084-002/92
(AMARPUR)
|
1715001084NRG24310120241186904
|
31/01/2024
|
sunil
|
1715001084WL096321
|
sunil
|
00415
|
SBIN0007644
|
600
|
600
|
Processed
|
26/03/2024
|
|
005009583
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-087-001/45
(SADA)
|
1715001000NRG24310120241187379
|
31/01/2024
|
ram raheesh kol
|
1715001WL096378
|
ram raheesh kol
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005009583
|
|
ramraheeshkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42303
|
42303
|
|
|
|
|
|
|
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-076-002/183
(RAGHUNATHPUR)
|
1715001076NRG24310120241188175
|
31/01/2024
|
VINAY BAISl
|
1715001076WL096431
|
VINAY BAISl
|
00415
|
SBIN0018536
|
15
|
15
|
Processed
|
26/03/2024
|
|
005009583
|
|
VINAYBAISl
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-076-002/219
(RAGHUNATHPUR)
|
1715001076NRG24310120241188182
|
31/01/2024
|
Manoj kumar pandey
|
1715001076WL096431
|
Manoj kumar pandey
|
00415
|
SBIN0018536
|
15
|
15
|
Processed
|
26/03/2024
|
|
005009583
|
|
Manojkumarpandey
|
UNION BANK OF INDIA(508500)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-076-002/219
(RAGHUNATHPUR)
|
1715001076NRG24310120241188183
|
31/01/2024
|
Seema Pandey
|
1715001076WL096431
|
Seema Pandey
|
00415
|
SBIN0018536
|
15
|
15
|
Processed
|
26/03/2024
|
|
005009583
|
|
SeemaPandey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45
|
45
|
|
|
|
|
|
|
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-045-001/709-C
(AKAURI)
|
1715001045NRG24300120241185512
|
31/01/2024
|
Rasami Patel
|
1715001045WL096229
|
Rasami Patel
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
26/03/2024
|
|
005009583
|
|
RasamiPatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-050-001/763-A
(JHAGARI)
|
1715001050NRG24310120241186033
|
31/01/2024
|
Sandhya Singh Gond
|
1715001050WL096273
|
Sandhya Singh Gond
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005009583
|
|
SandhyaSinghGond
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-050-002/678
(JHAGARI)
|
1715001050NRG24310120241186034
|
31/01/2024
|
LALMAN SINGH
|
1715001050WL096273
|
LALMAN SINGH
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005009583
|
|
LALMANSINGH
|
UNION BANK OF INDIA(508500)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-050-002/939-A
(JHAGARI)
|
1715001050NRG24310120241186036
|
31/01/2024
|
Gudiya kol
|
1715001050WL096273
|
Gudiya kol
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005009583
|
|
Gudiyakol
|
UNION BANK OF INDIA(508500)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-076-002/10-A
(RAGHUNATHPUR)
|
1715001076NRG24310120241188162
|
31/01/2024
|
susheela kushwaha
|
1715001076WL096431
|
susheela kushwaha
|
00468
|
UBIN0572322
|
15
|
15
|
Processed
|
26/03/2024
|
|
005009583
|
|
susheelakushwaha
|
UNION BANK OF INDIA(508500)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-076-002/146
(RAGHUNATHPUR)
|
1715001076NRG24310120241188167
|
31/01/2024
|
kaylash saket
|
1715001076WL096431
|
kaylash saket
|
00468
|
UBIN0572322
|
15
|
15
|
Processed
|
26/03/2024
|
|
005009583
|
|
kaylashsaket
|
UNION BANK OF INDIA(508500)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-076-002/146
(RAGHUNATHPUR)
|
1715001076NRG24310120241188166
|
31/01/2024
|
kaylash saket
|
1715001076WL096431
|
kaylash saket
|
00468
|
UBIN0572322
|
15
|
15
|
Processed
|
26/03/2024
|
|
005009583
|
|
kaylashsaket
|
UNION BANK OF INDIA(508500)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-076-002/166
(RAGHUNATHPUR)
|
1715001076NRG24310120241188169
|
31/01/2024
|
ramnaresh prajapati
|
1715001076WL096431
|
ramnaresh prajapati
|
00468
|
UBIN0572322
|
15
|
15
|
Processed
|
27/03/2024
|
|
005009583
|
|
ramnareshprajapati
|
INDIAN BANK(607105)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-076-002/166
(RAGHUNATHPUR)
|
1715001076NRG24310120241188168
|
31/01/2024
|
Ramnaresh Prajapati
|
1715001076WL096431
|
Ramnaresh Prajapati
|
00468
|
UBIN0572322
|
15
|
15
|
Processed
|
26/03/2024
|
|
005009583
|
|
RamnareshPrajapati
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-076-002/169
(RAGHUNATHPUR)
|
1715001076NRG24310120241188171
|
31/01/2024
|
kamlesh karpentar
|
1715001076WL096431
|
kamlesh karpentar
|
00468
|
UBIN0572322
|
15
|
15
|
Processed
|
26/03/2024
|
|
005009583
|
|
kamleshkarpentar
|
UNION BANK OF INDIA(508500)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-076-002/169
(RAGHUNATHPUR)
|
1715001076NRG24310120241188170
|
31/01/2024
|
kamlesh karpentar
|
1715001076WL096431
|
kamlesh karpentar
|
00468
|
UBIN0572322
|
15
|
15
|
Processed
|
26/03/2024
|
|
005009583
|
|
kamleshkarpentar
|
UNION BANK OF INDIA(508500)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-076-002/182
(RAGHUNATHPUR)
|
1715001076NRG24310120241188172
|
31/01/2024
|
ramji gautam
|
1715001076WL096431
|
ramji gautam
|
00468
|
UBIN0572322
|
15
|
15
|
Processed
|
26/03/2024
|
|
005009583
|
|
ramjigautam
|
UNION BANK OF INDIA(508500)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-076-002/182
(RAGHUNATHPUR)
|
1715001076NRG24310120241188173
|
31/01/2024
|
vikash
|
1715001076WL096431
|
vikash
|
00468
|
UBIN0572322
|
15
|
15
|
Processed
|
26/03/2024
|
|
005009583
|
|
vikash
|
UNION BANK OF INDIA(508500)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-076-002/183
(RAGHUNATHPUR)
|
1715001076NRG24310120241188174
|
31/01/2024
|
bhayalal
|
1715001076WL096431
|
bhayalal
|
00468
|
UBIN0572322
|
15
|
15
|
Processed
|
26/03/2024
|
|
005009583
|
|
bhayalal
|
UNION BANK OF INDIA(508500)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-076-002/199
(RAGHUNATHPUR)
|
1715001076NRG24310120241188176
|
31/01/2024
|
Raju prajapati
|
1715001076WL096431
|
Raju prajapati
|
00468
|
UBIN0572322
|
15
|
15
|
Processed
|
26/03/2024
|
|
005009583
|
|
Rajuprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-076-002/199
(RAGHUNATHPUR)
|
1715001076NRG24310120241188177
|
31/01/2024
|
sabita prajapati
|
1715001076WL096431
|
sabita prajapati
|
00468
|
UBIN0572322
|
15
|
15
|
Processed
|
26/03/2024
|
|
005009583
|
|
sabitaprajapati
|
UNION BANK OF INDIA(508500)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-076-002/210
(RAGHUNATHPUR)
|
1715001076NRG24310120241188179
|
31/01/2024
|
Keshkali bais
|
1715001076WL096431
|
Keshkali bais
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
26/03/2024
|
|
005009583
|
|
Keshkalibais
|
UNION BANK OF INDIA(508500)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-076-002/210
(RAGHUNATHPUR)
|
1715001076NRG24310120241188178
|
31/01/2024
|
Keshkali bais
|
1715001076WL096431
|
Keshkali bais
|
00468
|
UBIN0572322
|
663
|
663
|
Rejected
|
26/03/2024
|
|
005009583
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-076-002/217
(RAGHUNATHPUR)
|
1715001076NRG24310120241188180
|
31/01/2024
|
Saanjeev Kumar Pandey
|
1715001076WL096431
|
Saanjeev Kumar Pandey
|
00468
|
UBIN0572322
|
15
|
15
|
Processed
|
26/03/2024
|
|
005009583
|
|
SaanjeevKumarPandey
|
UNION BANK OF INDIA(508500)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-076-002/22
(RAGHUNATHPUR)
|
1715001076NRG24310120241188185
|
31/01/2024
|
shyamlal dahiya
|
1715001076WL096431
|
shyamlal dahiya
|
00468
|
UBIN0572322
|
15
|
15
|
Processed
|
26/03/2024
|
|
005009583
|
|
shyamlaldahiya
|
UNION BANK OF INDIA(508500)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-076-002/22
(RAGHUNATHPUR)
|
1715001076NRG24310120241188184
|
31/01/2024
|
shyamlal dahiya
|
1715001076WL096431
|
shyamlal dahiya
|
00468
|
UBIN0572322
|
15
|
15
|
Processed
|
26/03/2024
|
|
005009583
|
|
shyamlaldahiya
|
UNION BANK OF INDIA(508500)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-076-002/221
(RAGHUNATHPUR)
|
1715001076NRG24310120241188187
|
31/01/2024
|
lal ji
|
1715001076WL096431
|
lal ji
|
00468
|
UBIN0572322
|
15
|
15
|
Processed
|
26/03/2024
|
|
005009583
|
|
lalji
|
UNION BANK OF INDIA(508500)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-076-002/221
(RAGHUNATHPUR)
|
1715001076NRG24310120241188186
|
31/01/2024
|
lal ji
|
1715001076WL096431
|
lal ji
|
00468
|
UBIN0572322
|
15
|
15
|
Processed
|
26/03/2024
|
|
005009583
|
|
lalji
|
UNION BANK OF INDIA(508500)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-076-002/244
(RAGHUNATHPUR)
|
1715001076NRG24310120241188189
|
31/01/2024
|
HEERALAL BAIS
|
1715001076WL096431
|
HEERALAL BAIS
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
26/03/2024
|
|
005009583
|
|
HEERALALBAIS
|
UNION BANK OF INDIA(508500)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-076-002/244
(RAGHUNATHPUR)
|
1715001076NRG24310120241188188
|
31/01/2024
|
HEERALAL BAIS
|
1715001076WL096431
|
HEERALAL BAIS
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
26/03/2024
|
|
005009583
|
|
HEERALALBAIS
|
UNION BANK OF INDIA(508500)
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-076-002/245
(RAGHUNATHPUR)
|
1715001076NRG24310120241188190
|
31/01/2024
|
BIHAREELAL BAIS
|
1715001076WL096431
|
BIHAREELAL BAIS
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
26/03/2024
|
|
005009583
|
|
BIHAREELALBAIS
|
UNION BANK OF INDIA(508500)
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-076-002/246
(RAGHUNATHPUR)
|
1715001076NRG24310120241188192
|
31/01/2024
|
Ajay bais
|
1715001076WL096431
|
Ajay bais
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
26/03/2024
|
|
005009583
|
|
Ajaybais
|
UNION BANK OF INDIA(508500)
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-076-002/246
(RAGHUNATHPUR)
|
1715001076NRG24310120241188191
|
31/01/2024
|
Ajay bais
|
1715001076WL096431
|
Ajay bais
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
26/03/2024
|
|
005009583
|
|
Ajaybais
|
UNION BANK OF INDIA(508500)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-076-002/247
(RAGHUNATHPUR)
|
1715001076NRG24310120241188194
|
31/01/2024
|
VIJAY BAIS
|
1715001076WL096431
|
VIJAY BAIS
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
26/03/2024
|
|
005009583
|
|
VIJAYBAIS
|
UNION BANK OF INDIA(508500)
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-076-002/247
(RAGHUNATHPUR)
|
1715001076NRG24310120241188193
|
31/01/2024
|
VIJAY BAIS
|
1715001076WL096431
|
VIJAY BAIS
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
26/03/2024
|
|
005009583
|
|
VIJAYBAIS
|
UNION BANK OF INDIA(508500)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-076-002/248
(RAGHUNATHPUR)
|
1715001076NRG24310120241188196
|
31/01/2024
|
SHIVENDRA KUMAR BAIS
|
1715001076WL096431
|
SHIVENDRA KUMAR BAIS
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
27/03/2024
|
|
005009583
|
|
SHIVENDRAKUMARBAIS
|
INDIAN BANK(607105)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-076-002/248
(RAGHUNATHPUR)
|
1715001076NRG24310120241188195
|
31/01/2024
|
SHIVENDRA KUMAR BAIS
|
1715001076WL096431
|
SHIVENDRA KUMAR BAIS
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
26/03/2024
|
|
005009583
|
|
SHIVENDRAKUMARBAIS
|
UNION BANK OF INDIA(508500)
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-076-002/36
(RAGHUNATHPUR)
|
1715001076NRG24310120241188198
|
31/01/2024
|
dadua kol
|
1715001076WL096431
|
dadua kol
|
00468
|
UBIN0572322
|
15
|
15
|
Processed
|
26/03/2024
|
|
005009583
|
|
daduakol
|
UNION BANK OF INDIA(508500)
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-076-002/36
(RAGHUNATHPUR)
|
1715001076NRG24310120241188197
|
31/01/2024
|
dadua kol
|
1715001076WL096431
|
dadua kol
|
00468
|
UBIN0572322
|
15
|
15
|
Processed
|
26/03/2024
|
|
005009583
|
|
daduakol
|
UNION BANK OF INDIA(508500)
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-076-002/38
(RAGHUNATHPUR)
|
1715001076NRG24310120241188199
|
31/01/2024
|
lalbhai kol
|
1715001076WL096431
|
lalbhai kol
|
00468
|
UBIN0572322
|
15
|
15
|
Processed
|
26/03/2024
|
|
005009583
|
|
lalbhaikol
|
UNION BANK OF INDIA(508500)
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-076-002/38
(RAGHUNATHPUR)
|
1715001076NRG24310120241188200
|
31/01/2024
|
lalli kol
|
1715001076WL096431
|
lalli kol
|
00468
|
UBIN0572322
|
15
|
15
|
Processed
|
26/03/2024
|
|
005009583
|
|
lallikol
|
UNION BANK OF INDIA(508500)
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-076-002/50
(RAGHUNATHPUR)
|
1715001076NRG24310120241188201
|
31/01/2024
|
ashok bais
|
1715001076WL096431
|
ashok bais
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
26/03/2024
|
|
005009583
|
|
ashokbais
|
UNION BANK OF INDIA(508500)
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-076-002/50
(RAGHUNATHPUR)
|
1715001076NRG24310120241188202
|
31/01/2024
|
DURGHATIYA
|
1715001076WL096431
|
DURGHATIYA
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
26/03/2024
|
|
005009583
|
|
DURGHATIYA
|
UNION BANK OF INDIA(508500)
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-076-002/65-A
(RAGHUNATHPUR)
|
1715001076NRG24310120241188204
|
31/01/2024
|
ramkalesh bais
|
1715001076WL096431
|
ramkalesh bais
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
26/03/2024
|
|
005009583
|
|
ramkaleshbais
|
UNION BANK OF INDIA(508500)
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-076-002/65-A
(RAGHUNATHPUR)
|
1715001076NRG24310120241188203
|
31/01/2024
|
ramkalesh bais
|
1715001076WL096431
|
ramkalesh bais
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
26/03/2024
|
|
005009583
|
|
ramkaleshbais
|
UNION BANK OF INDIA(508500)
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-076-002/746
(RAGHUNATHPUR)
|
1715001076NRG24310120241188205
|
31/01/2024
|
ramesh yadav
|
1715001076WL096431
|
ramesh yadav
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
27/03/2024
|
|
005009583
|
|
rameshyadav
|
INDIAN BANK(607105)
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-076-002/746
(RAGHUNATHPUR)
|
1715001076NRG24310120241188206
|
31/01/2024
|
urmila yadav
|
1715001076WL096431
|
urmila yadav
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
26/03/2024
|
|
005009583
|
|
urmilayadav
|
UNION BANK OF INDIA(508500)
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-076-002/98-A
(RAGHUNATHPUR)
|
1715001076NRG24310120241188211
|
31/01/2024
|
mahesh
|
1715001076WL096431
|
mahesh
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
26/03/2024
|
|
005009583
|
|
mahesh
|
UNION BANK OF INDIA(508500)
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-076-002/98-A
(RAGHUNATHPUR)
|
1715001076NRG24310120241188210
|
31/01/2024
|
mahesh
|
1715001076WL096431
|
mahesh
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
26/03/2024
|
|
005009583
|
|
mahesh
|
UNION BANK OF INDIA(508500)
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1466
(BHITARI)
|
1715001080NRG24310120241186950
|
31/01/2024
|
laxmikant pandey
|
1715001080WL096332
|
laxmikant pandey
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005009583
|
|
laxmikantpandey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25509
|
25509
|
|
|
|
|
|
|
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1149
(DARHIYA)
|
1715001034NRG24310120241187846
|
31/01/2024
|
reena
|
1715001034WL096409
|
reena
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
26/03/2024
|
|
005009583
|
|
reena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-050-002/770-A
(JHAGARI)
|
1715001050NRG24310120241186035
|
31/01/2024
|
Chotaniya
|
1715001050WL096273
|
Chotaniya
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005009583
|
|
Chotaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-087-001/431
(SADA)
|
1715001000NRG24310120241187378
|
31/01/2024
|
ramsubiran
|
1715001WL096378
|
ramsubiran
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005009583
|
|
ramsubiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-087-001/431
(SADA)
|
1715001000NRG24310120241187377
|
31/01/2024
|
ramsubiran
|
1715001WL096378
|
ramsubiran
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005009583
|
|
ramsubiran
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-087-001/45
(SADA)
|
1715001000NRG24310120241187380
|
31/01/2024
|
panchwati
|
1715001WL096378
|
panchwati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005009583
|
|
panchwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8435
|
8435
|
|
|
|
|
|
|
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-084-002/129
(AMARPUR)
|
1715001084NRG24310120241186901
|
31/01/2024
|
PHOLMATI SAKET
|
1715001084WL096321
|
PHOLMATI SAKET
|
00688
|
FINO0001446
|
720
|
720
|
Processed
|
26/03/2024
|
|
005009583
|
|
PHOLMATISAKET
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105963
|
105963
|
|
|
|
|
|
|
|