|
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-15-001-040-001/157
(KATHAR)
|
1715001040NRG24150220241229334
|
15/02/2024
|
Shiv mangal
|
1715001040WL099021
|
Shiv mangal
|
00045
|
BARB0SIDHIX
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303500310
|
|
Shivmangal
|
BANK OF BARODA(606985)
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-040-001/157
(KATHAR)
|
1715001040NRG24150220241229335
|
15/02/2024
|
Shiv mangal
|
1715001040WL099021
|
Shiv mangal
|
00045
|
BARB0SIDHIX
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303500310
|
|
Shivmangal
|
BANK OF BARODA(606985)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-079-001/954-D
(KANDHWAR)
|
1715001079NRG24150220241230028
|
15/02/2024
|
sulekha singh
|
1715001079WL099078
|
sulekha singh
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303500310
|
|
sulekhasingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-080-001/667
(BHITARI)
|
1715001080NRG24150220241232131
|
15/02/2024
|
sheela
|
1715001080WL099194
|
sheela
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303500310
|
|
sheela
|
INDIAN BANK(607105)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-080-001/667
(BHITARI)
|
1715001080NRG24150220241232132
|
15/02/2024
|
Supriya
|
1715001080WL099194
|
Supriya
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303500310
|
|
Supriya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-024-001/525
(MAMDAR)
|
1715001024NRG24150220241232239
|
15/02/2024
|
atival kol
|
1715001024WL099201
|
atival kol
|
00176
|
IDIB000R579
|
3000
|
3000
|
Processed
|
12/04/2024
|
|
303500310
|
|
ativalkol
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1196
(CHORGADI)
|
1715001075NRG24150220241231197
|
15/02/2024
|
butan
|
1715001075WL099152
|
butan
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303500310
|
|
butan
|
INDIAN BANK(607105)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1917
(CHORGADI)
|
1715001075NRG24150220241231214
|
15/02/2024
|
KAMLESH KUMAR SHUKLA
|
1715001075WL099152
|
KAMLESH KUMAR SHUKLA
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500310
|
|
KAMLESHKUMARSHUKLA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-075-001/2134
(CHORGADI)
|
1715001075NRG24150220241231229
|
15/02/2024
|
ASHA SEN
|
1715001075WL099152
|
ASHA SEN
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500310
|
|
ASHASEN
|
INDUSIND BANK(607189)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-075-001/2136
(CHORGADI)
|
1715001075NRG24150220241231231
|
15/02/2024
|
AKASH SEN
|
1715001075WL099152
|
AKASH SEN
|
00176
|
IDIB000R579
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303500310
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-075-001/2147
(CHORGADI)
|
1715001075NRG24150220241231237
|
15/02/2024
|
AKHILESH KUMAR MISHRA
|
1715001075WL099152
|
AKHILESH KUMAR MISHRA
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303500310
|
|
AKHILESHKUMARMISHRA
|
INDIAN BANK(607105)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-075-001/5579
(CHORGADI)
|
1715001075NRG24150220241231249
|
15/02/2024
|
shashishekhar
|
1715001075WL099152
|
shashishekhar
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303500310
|
|
shashishekhar
|
INDIAN BANK(607105)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-075-001/722
(CHORGADI)
|
1715001075NRG24150220241231255
|
15/02/2024
|
Suresh
|
1715001075WL099152
|
Suresh
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303500310
|
|
Suresh
|
INDIAN BANK(607105)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-079-001/1255
(KANDHWAR)
|
1715001079NRG24150220241230005
|
15/02/2024
|
rajkumari soni
|
1715001079WL099078
|
rajkumari soni
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303500310
|
|
rajkumarisoni
|
INDIAN BANK(607105)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-079-001/1255
(KANDHWAR)
|
1715001079NRG24150220241230004
|
15/02/2024
|
Ripusudan soni
|
1715001079WL099078
|
Ripusudan soni
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303500310
|
|
Ripusudansoni
|
INDIAN BANK(607105)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-079-001/334
(KANDHWAR)
|
1715001079NRG24150220241230007
|
15/02/2024
|
Sugreem
|
1715001079WL099078
|
Sugreem
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303500310
|
|
Sugreem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-079-001/448
(KANDHWAR)
|
1715001079NRG24150220241230009
|
15/02/2024
|
Dawarkia prasad
|
1715001079WL099078
|
Dawarkia prasad
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303500310
|
|
Dawarkiaprasad
|
INDIAN BANK(607105)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-079-001/751
(KANDHWAR)
|
1715001079NRG24150220241230015
|
15/02/2024
|
sardar
|
1715001079WL099078
|
sardar
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303500310
|
|
sardar
|
INDIAN BANK(607105)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-079-001/931-A
(KANDHWAR)
|
1715001079NRG24150220241230017
|
15/02/2024
|
Rambati Tiwari
|
1715001079WL099078
|
Rambati Tiwari
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303500310
|
|
RambatiTiwari
|
INDIAN BANK(607105)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-079-001/936-B
(KANDHWAR)
|
1715001079NRG24150220241230020
|
15/02/2024
|
Rekha Pandey
|
1715001079WL099078
|
Rekha Pandey
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303500310
|
|
RekhaPandey
|
INDIAN BANK(607105)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-079-001/951-C
(KANDHWAR)
|
1715001079NRG24150220241230023
|
15/02/2024
|
ajay kumar basor
|
1715001079WL099078
|
ajay kumar basor
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303500310
|
|
ajaykumarbasor
|
BANK OF INDIA(508505)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-079-001/954-A
(KANDHWAR)
|
1715001079NRG24150220241230026
|
15/02/2024
|
sattar mo
|
1715001079WL099078
|
sattar mo
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303500310
|
|
sattarmo
|
INDIAN BANK(607105)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-079-001/954-C
(KANDHWAR)
|
1715001079NRG24150220241230027
|
15/02/2024
|
shiv kumar saket
|
1715001079WL099078
|
shiv kumar saket
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303500310
|
|
shivkumarsaket
|
RATNAKAR BANK(607393)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-079-001/956-A
(KANDHWAR)
|
1715001079NRG24150220241230030
|
15/02/2024
|
prabha kushwaha
|
1715001079WL099078
|
prabha kushwaha
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303500310
|
|
prabhakushwaha
|
INDIAN BANK(607105)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-079-001/957-A
(KANDHWAR)
|
1715001079NRG24150220241230032
|
15/02/2024
|
saraswati singh
|
1715001079WL099078
|
saraswati singh
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303500310
|
|
saraswatisingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25542
|
25542
|
|
|
|
|
|
|
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4585
(HANUMANGARH)
|
1715001041NRG24120220241220652
|
15/02/2024
|
raj vati saket
|
1715001041WL098486
|
raj vati saket
|
00176
|
IDIB000S680
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303500310
|
|
rajvatisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-067-003/122-A
(BHELKI822)
|
1715001067NRG24150220241232056
|
15/02/2024
|
vandna kol
|
1715001067WL099192
|
vandna kol
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303500310
|
|
vandnakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-020-002/953
(MARHA)
|
1715001020NRG24150220241229934
|
15/02/2024
|
GANGA PRASAD PATEL
|
1715001020WL099072
|
GANGA PRASAD PATEL
|
00354
|
PUNB0323100
|
140
|
140
|
Processed
|
12/04/2024
|
|
303500310
|
|
GANGAPRASADPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1917
(CHORGADI)
|
1715001075NRG24150220241231215
|
15/02/2024
|
SUMAN SHUKLA
|
1715001075WL099152
|
SUMAN SHUKLA
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500310
|
|
SUMANSHUKLA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1920
(CHORGADI)
|
1715001075NRG24150220241231219
|
15/02/2024
|
SUNIL KUMAR TIWARI
|
1715001075WL099152
|
SUNIL KUMAR TIWARI
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500310
|
|
SUNILKUMARTIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-075-001/2132
(CHORGADI)
|
1715001075NRG24150220241231227
|
15/02/2024
|
PRAVEEN KUMAR MISHRA
|
1715001075WL099152
|
PRAVEEN KUMAR MISHRA
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500310
|
|
PRAVEENKUMARMISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-075-001/2140
(CHORGADI)
|
1715001075NRG24150220241231233
|
15/02/2024
|
PRADEEP KUMAR KUSHWAHA
|
1715001075WL099152
|
PRADEEP KUMAR KUSHWAHA
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500310
|
|
PRADEEPKUMARKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-075-001/673-A
(CHORGADI)
|
1715001075NRG24150220241231254
|
15/02/2024
|
MANDEV
|
1715001075WL099152
|
MANDEV
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303500310
|
|
MANDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-079-001/320
(KANDHWAR)
|
1715001079NRG24150220241230006
|
15/02/2024
|
mankumari
|
1715001079WL099078
|
mankumari
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303500310
|
|
mankumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-079-001/50
(KANDHWAR)
|
1715001079NRG24150220241230011
|
15/02/2024
|
SYAMKALI
|
1715001079WL099078
|
SYAMKALI
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303500310
|
|
SYAMKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-079-001/580
(KANDHWAR)
|
1715001079NRG24150220241230012
|
15/02/2024
|
Rajkumar
|
1715001079WL099078
|
Rajkumar
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303500310
|
|
Rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-079-001/674
(KANDHWAR)
|
1715001079NRG24150220241230014
|
15/02/2024
|
sushila singh
|
1715001079WL099078
|
sushila singh
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303500310
|
|
sushilasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-079-001/952-A
(KANDHWAR)
|
1715001079NRG24150220241230024
|
15/02/2024
|
anuradha singh
|
1715001079WL099078
|
anuradha singh
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303500310
|
|
anuradhasingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12737
|
12737
|
|
|
|
|
|
|
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-029-002/130-A
(HARDIHAPAWAI)
|
1715001029NRG24150220241231295
|
15/02/2024
|
BRIJENDRA PATEL
|
1715001029WL099156
|
BRIJENDRA PATEL
|
00354
|
PUNB0323200
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303500310
|
|
BRIJENDRAPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-029-002/130-A
(HARDIHAPAWAI)
|
1715001029NRG24150220241231296
|
15/02/2024
|
MAMTA PATEL
|
1715001029WL099156
|
MAMTA PATEL
|
00354
|
PUNB0323200
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
303500310
|
|
MAMTAPATEL
|
UNION BANK OF INDIA(508500)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-029-002/130-B
(HARDIHAPAWAI)
|
1715001029NRG24150220241231297
|
15/02/2024
|
RAVENDRA KUMAR
|
1715001029WL099156
|
RAVENDRA KUMAR
|
00354
|
PUNB0323200
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
303500310
|
|
RAVENDRAKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1038
(PACHOKHAR)
|
1715001033NRG24140220241228837
|
15/02/2024
|
abhinandan patel
|
1715001033WL098973
|
abhinandan patel
|
00354
|
PUNB0323200
|
35
|
35
|
Processed
|
13/04/2024
|
|
303500310
|
|
abhinandanpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1038
(PACHOKHAR)
|
1715001033NRG24140220241228838
|
15/02/2024
|
phoolmati patel
|
1715001033WL098973
|
phoolmati patel
|
00354
|
PUNB0323200
|
35
|
35
|
Processed
|
12/04/2024
|
|
303500310
|
|
phoolmatipatel
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1040
(PACHOKHAR)
|
1715001033NRG24140220241228840
|
15/02/2024
|
aruna devi patel
|
1715001033WL098973
|
aruna devi patel
|
00354
|
PUNB0323200
|
35
|
35
|
Processed
|
12/04/2024
|
|
303500310
|
|
arunadevipatel
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12856
(PACHOKHAR)
|
1715001033NRG24140220241228866
|
15/02/2024
|
Sona Patel
|
1715001033WL098974
|
Sona Patel
|
00354
|
PUNB0323200
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303500310
|
|
SonaPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12856
(PACHOKHAR)
|
1715001033NRG24140220241228865
|
15/02/2024
|
Sona Patel
|
1715001033WL098974
|
Sona Patel
|
00354
|
PUNB0323200
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303500310
|
|
SonaPatel
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-033-001/99999
(PACHOKHAR)
|
1715001033NRG24140220241228863
|
15/02/2024
|
VIVEK KUMAR PATEL
|
1715001033WL098973
|
VIVEK KUMAR PATEL
|
00354
|
PUNB0323200
|
35
|
35
|
Processed
|
12/04/2024
|
|
303500310
|
|
VIVEKKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-040-001/145-A
(KATHAR)
|
1715001040NRG24150220241229328
|
15/02/2024
|
Parvati
|
1715001040WL099021
|
Parvati
|
00354
|
PUNB0323200
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303500310
|
|
Parvati
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-040-001/148-A
(KATHAR)
|
1715001040NRG24150220241229331
|
15/02/2024
|
Santosh
|
1715001040WL099021
|
Santosh
|
00354
|
PUNB0323200
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303500310
|
|
Santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-040-001/148-A
(KATHAR)
|
1715001040NRG24150220241229330
|
15/02/2024
|
Santosh
|
1715001040WL099021
|
Santosh
|
00354
|
PUNB0323200
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303500310
|
|
Santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-067-005/22-D
(BHELKI822)
|
1715001067NRG24150220241232088
|
15/02/2024
|
arpit singh
|
1715001067WL099192
|
arpit singh
|
00354
|
PUNB0323200
|
884
|
884
|
Processed
|
12/04/2024
|
|
303500310
|
|
arpitsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20694
|
20694
|
|
|
|
|
|
|
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-040-001/118-A
(KATHAR)
|
1715001040NRG24150220241229327
|
15/02/2024
|
rannu
|
1715001040WL099021
|
rannu
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303500310
|
|
rannu
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-040-001/147
(KATHAR)
|
1715001040NRG24150220241229329
|
15/02/2024
|
Lalu kol
|
1715001040WL099021
|
Lalu kol
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303500310
|
|
Lalukol
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-040-001/249
(KATHAR)
|
1715001040NRG24150220241229336
|
15/02/2024
|
Molai
|
1715001040WL099021
|
Molai
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303500310
|
|
Molai
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-040-001/343
(KATHAR)
|
1715001040NRG24150220241231992
|
15/02/2024
|
ARUN
|
1715001040WL099183
|
ARUN
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303500310
|
|
ARUN
|
BANK OF BARODA(606985)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-040-001/35-A
(KATHAR)
|
1715001040NRG24150220241229338
|
15/02/2024
|
Ankit
|
1715001040WL099021
|
Ankit
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303500310
|
|
Ankit
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-040-001/371
(KATHAR)
|
1715001040NRG24150220241231993
|
15/02/2024
|
ashok
|
1715001040WL099183
|
ashok
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303500310
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-040-001/371
(KATHAR)
|
1715001040NRG24150220241231994
|
15/02/2024
|
SHARMILA
|
1715001040WL099183
|
SHARMILA
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303500310
|
|
SHARMILA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-040-001/504-C
(KATHAR)
|
1715001040NRG24150220241229339
|
15/02/2024
|
RINU
|
1715001040WL099021
|
RINU
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303500310
|
|
RINU
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-040-001/504-C
(KATHAR)
|
1715001040NRG24150220241229340
|
15/02/2024
|
RINU
|
1715001040WL099021
|
RINU
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303500310
|
|
RINU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-005-003/3-A
(KAPURKOTHAR)
|
1715001031NRG24150220241231383
|
15/02/2024
|
PREM LAL PATEL
|
1715001031WL099160
|
PREM LAL PATEL
|
00415
|
SBIN0007644
|
2800
|
2800
|
Processed
|
12/04/2024
|
|
303500310
|
|
PREMLALPATEL
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-024-001/809
(MAMDAR)
|
1715001024NRG24150220241232241
|
15/02/2024
|
motilal kushawaha
|
1715001024WL099201
|
motilal kushawaha
|
00415
|
SBIN0007644
|
3000
|
3000
|
Processed
|
12/04/2024
|
|
303500310
|
|
motilalkushawaha
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-024-001/809
(MAMDAR)
|
1715001024NRG24150220241232240
|
15/02/2024
|
motilal kushawaha
|
1715001024WL099201
|
motilal kushawaha
|
00415
|
SBIN0007644
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
303500310
|
|
motilalkushawaha
|
INDIAN BANK(607105)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-024-001/829
(MAMDAR)
|
1715001024NRG24150220241232243
|
15/02/2024
|
rajendra kushwaha
|
1715001024WL099201
|
rajendra kushwaha
|
00415
|
SBIN0007644
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
303500310
|
|
rajendrakushwaha
|
INDIAN BANK(607105)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-024-001/829
(MAMDAR)
|
1715001024NRG24150220241232242
|
15/02/2024
|
rajendra kushwaha
|
1715001024WL099201
|
rajendra kushwaha
|
00415
|
SBIN0007644
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
303500310
|
|
rajendrakushwaha
|
INDIAN BANK(607105)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-029-002/14
(HARDIHAPAWAI)
|
1715001029NRG24150220241231298
|
15/02/2024
|
shivnarayan kol
|
1715001029WL099156
|
shivnarayan kol
|
00415
|
SBIN0007644
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303500310
|
|
shivnarayankol
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-029-002/59-A
(HARDIHAPAWAI)
|
1715001029NRG24150220241231302
|
15/02/2024
|
SEELA
|
1715001029WL099156
|
SEELA
|
00415
|
SBIN0007644
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303500310
|
|
SEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-029-002/59-A
(HARDIHAPAWAI)
|
1715001029NRG24150220241231301
|
15/02/2024
|
SEELA
|
1715001029WL099156
|
SEELA
|
00415
|
SBIN0007644
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
303500310
|
|
SEELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-029-002/59-B
(HARDIHAPAWAI)
|
1715001029NRG24150220241231303
|
15/02/2024
|
ASHA
|
1715001029WL099156
|
ASHA
|
00415
|
SBIN0007644
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
303500310
|
|
ASHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-029-003/94-B
(HARDIHAPAWAI)
|
1715001029NRG24150220241231304
|
15/02/2024
|
Anurag
|
1715001029WL099156
|
Anurag
|
00415
|
SBIN0007644
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303500310
|
|
Anurag
|
BANK OF BARODA(606985)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-031-001/227-C
(KAPURIBEDAULIY)
|
1715001031NRG24150220241231384
|
15/02/2024
|
Rohini prasad mishra
|
1715001031WL099160
|
Rohini prasad mishra
|
00415
|
SBIN0007644
|
2660
|
2660
|
Processed
|
12/04/2024
|
|
303500310
|
|
Rohiniprasadmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-031-001/600-A
(KAPURIBEDAULIY)
|
1715001031NRG24150220241231388
|
15/02/2024
|
Dhirendra chaturvedi
|
1715001031WL099160
|
Dhirendra chaturvedi
|
00415
|
SBIN0007644
|
2800
|
2800
|
Processed
|
12/04/2024
|
|
303500310
|
|
Dhirendrachaturvedi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1039
(PACHOKHAR)
|
1715001033NRG24140220241228839
|
15/02/2024
|
sadhana devi patel
|
1715001033WL098973
|
sadhana devi patel
|
00415
|
SBIN0007644
|
35
|
35
|
Processed
|
13/04/2024
|
|
303500310
|
|
sadhanadevipatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1043
(PACHOKHAR)
|
1715001033NRG24140220241228841
|
15/02/2024
|
lRavendra kumar
|
1715001033WL098973
|
lRavendra kumar
|
00415
|
SBIN0007644
|
35
|
35
|
Processed
|
13/04/2024
|
|
303500310
|
|
lRavendrakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1061
(PACHOKHAR)
|
1715001033NRG24140220241228842
|
15/02/2024
|
Balmik Sen
|
1715001033WL098973
|
Balmik Sen
|
00415
|
SBIN0007644
|
35
|
35
|
Processed
|
12/04/2024
|
|
303500310
|
|
BalmikSen
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1064
(PACHOKHAR)
|
1715001033NRG24140220241228843
|
15/02/2024
|
Gulabi Kol
|
1715001033WL098973
|
Gulabi Kol
|
00415
|
SBIN0007644
|
35
|
35
|
Processed
|
12/04/2024
|
|
303500310
|
|
GulabiKol
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1072
(PACHOKHAR)
|
1715001033NRG24140220241228844
|
15/02/2024
|
Vinod Rawat
|
1715001033WL098973
|
Vinod Rawat
|
00415
|
SBIN0007644
|
35
|
35
|
Processed
|
12/04/2024
|
|
303500310
|
|
VinodRawat
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1088
(PACHOKHAR)
|
1715001033NRG24140220241228845
|
15/02/2024
|
Suresh kumar saket
|
1715001033WL098973
|
Suresh kumar saket
|
00415
|
SBIN0007644
|
35
|
35
|
Processed
|
12/04/2024
|
|
303500310
|
|
Sureshkumarsaket
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1110
(PACHOKHAR)
|
1715001033NRG24140220241228846
|
15/02/2024
|
Newasua rawat
|
1715001033WL098973
|
Newasua rawat
|
00415
|
SBIN0007644
|
35
|
35
|
Processed
|
12/04/2024
|
|
303500310
|
|
Newasuarawat
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1128
(PACHOKHAR)
|
1715001033NRG24140220241228847
|
15/02/2024
|
Neeraj Vansal
|
1715001033WL098973
|
Neeraj Vansal
|
00415
|
SBIN0007644
|
35
|
35
|
Processed
|
12/04/2024
|
|
303500310
|
|
NeerajVansal
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1128
(PACHOKHAR)
|
1715001033NRG24140220241228848
|
15/02/2024
|
Rani basor
|
1715001033WL098973
|
Rani basor
|
00415
|
SBIN0007644
|
35
|
35
|
Processed
|
12/04/2024
|
|
303500310
|
|
Ranibasor
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12809
(PACHOKHAR)
|
1715001033NRG24140220241228864
|
15/02/2024
|
Archana Saket
|
1715001033WL098974
|
Archana Saket
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303500310
|
|
ArchanaSaket
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12888
(PACHOKHAR)
|
1715001033NRG24140220241228867
|
15/02/2024
|
Savitri Kol
|
1715001033WL098974
|
Savitri Kol
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303500310
|
|
SavitriKol
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12893
(PACHOKHAR)
|
1715001033NRG24140220241228868
|
15/02/2024
|
Kavita Kol
|
1715001033WL098974
|
Kavita Kol
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303500310
|
|
KavitaKol
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-033-001/445
(PACHOKHAR)
|
1715001033NRG24140220241228869
|
15/02/2024
|
kushumavati kol
|
1715001033WL098974
|
kushumavati kol
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303500310
|
|
kushumavatikol
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-033-001/780
(PACHOKHAR)
|
1715001033NRG24140220241228870
|
15/02/2024
|
Besani patel
|
1715001033WL098974
|
Besani patel
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303500310
|
|
Besanipatel
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-033-001/941
(PACHOKHAR)
|
1715001033NRG24140220241228849
|
15/02/2024
|
babboo ravet
|
1715001033WL098973
|
babboo ravet
|
00415
|
SBIN0007644
|
35
|
35
|
Processed
|
12/04/2024
|
|
303500310
|
|
babbooravet
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-033-001/946
(PACHOKHAR)
|
1715001033NRG24140220241228850
|
15/02/2024
|
SAMAYLAL SAKET
|
1715001033WL098973
|
SAMAYLAL SAKET
|
00415
|
SBIN0007644
|
35
|
35
|
Processed
|
12/04/2024
|
|
303500310
|
|
SAMAYLALSAKET
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-033-001/949
(PACHOKHAR)
|
1715001033NRG24140220241228851
|
15/02/2024
|
rajend saket
|
1715001033WL098973
|
rajend saket
|
00415
|
SBIN0007644
|
35
|
35
|
Processed
|
12/04/2024
|
|
303500310
|
|
rajendsaket
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-033-001/950
(PACHOKHAR)
|
1715001033NRG24140220241228852
|
15/02/2024
|
anku vinkar
|
1715001033WL098973
|
anku vinkar
|
00415
|
SBIN0007644
|
35
|
35
|
Processed
|
13/04/2024
|
|
303500310
|
|
ankuvinkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-033-001/953
(PACHOKHAR)
|
1715001033NRG24140220241228853
|
15/02/2024
|
ramkalikore
|
1715001033WL098973
|
ramkalikore
|
00415
|
SBIN0007644
|
35
|
35
|
Processed
|
12/04/2024
|
|
303500310
|
|
ramkalikore
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-033-001/954
(PACHOKHAR)
|
1715001033NRG24140220241228855
|
15/02/2024
|
brajlal kore
|
1715001033WL098973
|
brajlal kore
|
00415
|
SBIN0007644
|
35
|
35
|
Processed
|
12/04/2024
|
|
303500310
|
|
brajlalkore
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-033-001/954
(PACHOKHAR)
|
1715001033NRG24140220241228854
|
15/02/2024
|
shivprasaored k
|
1715001033WL098973
|
shivprasaored k
|
00415
|
SBIN0007644
|
35
|
35
|
Processed
|
12/04/2024
|
|
303500310
|
|
shivprasaoredk
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-033-001/955
(PACHOKHAR)
|
1715001033NRG24140220241228856
|
15/02/2024
|
pavan lal basor
|
1715001033WL098973
|
pavan lal basor
|
00415
|
SBIN0007644
|
35
|
35
|
Processed
|
13/04/2024
|
|
303500310
|
|
pavanlalbasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-033-001/955
(PACHOKHAR)
|
1715001033NRG24140220241228857
|
15/02/2024
|
sangeeta basor
|
1715001033WL098973
|
sangeeta basor
|
00415
|
SBIN0007644
|
35
|
35
|
Processed
|
13/04/2024
|
|
303500310
|
|
sangeetabasor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-033-001/997
(PACHOKHAR)
|
1715001033NRG24140220241228858
|
15/02/2024
|
shashee saket
|
1715001033WL098973
|
shashee saket
|
00415
|
SBIN0007644
|
35
|
35
|
Processed
|
12/04/2024
|
|
303500310
|
|
shasheesaket
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-033-001/998
(PACHOKHAR)
|
1715001033NRG24140220241228860
|
15/02/2024
|
Rajneesh Saket
|
1715001033WL098973
|
Rajneesh Saket
|
00415
|
SBIN0007644
|
35
|
35
|
Processed
|
12/04/2024
|
|
303500310
|
|
RajneeshSaket
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-033-001/998
(PACHOKHAR)
|
1715001033NRG24140220241228859
|
15/02/2024
|
Shakuntala Saket
|
1715001033WL098973
|
Shakuntala Saket
|
00415
|
SBIN0007644
|
35
|
35
|
Processed
|
12/04/2024
|
|
303500310
|
|
ShakuntalaSaket
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-033-001/999
(PACHOKHAR)
|
1715001033NRG24140220241228862
|
15/02/2024
|
Raheesh Patel
|
1715001033WL098973
|
Raheesh Patel
|
00415
|
SBIN0007644
|
35
|
35
|
Processed
|
13/04/2024
|
|
303500310
|
|
RaheeshPatel
|
UNION BANK OF INDIA(508500)
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-033-001/999
(PACHOKHAR)
|
1715001033NRG24140220241228861
|
15/02/2024
|
Raheesh Patel
|
1715001033WL098973
|
Raheesh Patel
|
00415
|
SBIN0007644
|
35
|
35
|
Processed
|
12/04/2024
|
|
303500310
|
|
RaheeshPatel
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-067-001/13
(BHELKI822)
|
1715001067NRG24150220241232040
|
15/02/2024
|
bitti urf bitan
|
1715001067WL099192
|
bitti urf bitan
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303500310
|
|
bittiurfbitan
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-067-001/14-B
(BHELKI822)
|
1715001067NRG24150220241232041
|
15/02/2024
|
kailashuaa
|
1715001067WL099192
|
kailashuaa
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303500310
|
|
kailashuaa
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-067-001/15-D
(BHELKI822)
|
1715001067NRG24150220241232042
|
15/02/2024
|
rajesh rawat
|
1715001067WL099192
|
rajesh rawat
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303500310
|
|
rajeshrawat
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-067-001/16-B
(BHELKI822)
|
1715001067NRG24150220241232044
|
15/02/2024
|
raani kol
|
1715001067WL099192
|
raani kol
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303500310
|
|
raanikol
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-067-001/16-B
(BHELKI822)
|
1715001067NRG24150220241232043
|
15/02/2024
|
raani kol
|
1715001067WL099192
|
raani kol
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303500310
|
|
raanikol
|
BANK OF BARODA(606985)
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-067-001/20-B
(BHELKI822)
|
1715001067NRG24150220241232045
|
15/02/2024
|
sheela
|
1715001067WL099192
|
sheela
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303500310
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-067-001/28-B
(BHELKI822)
|
1715001067NRG24150220241232048
|
15/02/2024
|
Molai Kol
|
1715001067WL099192
|
Molai Kol
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303500310
|
|
MolaiKol
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-067-001/28-C
(BHELKI822)
|
1715001067NRG24150220241232049
|
15/02/2024
|
susheela
|
1715001067WL099192
|
susheela
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303500310
|
|
susheela
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-067-001/39-B
(BHELKI822)
|
1715001067NRG24150220241232051
|
15/02/2024
|
ramkli kol
|
1715001067WL099192
|
ramkli kol
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303500310
|
|
ramklikol
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-067-001/40-B
(BHELKI822)
|
1715001067NRG24150220241232052
|
15/02/2024
|
karan
|
1715001067WL099192
|
karan
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303500310
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-067-003/107
(BHELKI822)
|
1715001067NRG24150220241232054
|
15/02/2024
|
klawati kol
|
1715001067WL099192
|
klawati kol
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303500310
|
|
klawatikol
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAMPUR NAIKIN
|
MP-15-001-067-003/107
(BHELKI822)
|
1715001067NRG24150220241232053
|
15/02/2024
|
sanjay kol
|
1715001067WL099192
|
sanjay kol
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303500310
|
|
sanjaykol
|
INDIAN BANK(607105)
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-067-003/122
(BHELKI822)
|
1715001067NRG24150220241232055
|
15/02/2024
|
raamrOOP
|
1715001067WL099192
|
raamrOOP
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303500310
|
|
raamrOOP
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAMPUR NAIKIN
|
MP-15-001-067-003/138-D
(BHELKI822)
|
1715001067NRG24150220241232058
|
15/02/2024
|
shivbahr
|
1715001067WL099192
|
shivbahr
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303500310
|
|
shivbahr
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-067-003/152-B
(BHELKI822)
|
1715001067NRG24150220241232059
|
15/02/2024
|
santosh kol
|
1715001067WL099192
|
santosh kol
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303500310
|
|
santoshkol
|
AXIS BANK(607153)
|
|
116
|
RAMPUR NAIKIN
|
MP-15-001-067-003/16-C
(BHELKI822)
|
1715001067NRG24150220241232061
|
15/02/2024
|
nilesh kol
|
1715001067WL099192
|
nilesh kol
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303500310
|
|
nileshkol
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-067-003/202-D
(BHELKI822)
|
1715001067NRG24150220241232063
|
15/02/2024
|
panchvati
|
1715001067WL099192
|
panchvati
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303500310
|
|
panchvati
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAMPUR NAIKIN
|
MP-15-001-067-003/271-B
(BHELKI822)
|
1715001067NRG24150220241232065
|
15/02/2024
|
niraasa
|
1715001067WL099192
|
niraasa
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303500310
|
|
niraasa
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAMPUR NAIKIN
|
MP-15-001-067-003/306
(BHELKI822)
|
1715001067NRG24150220241232066
|
15/02/2024
|
himanchal
|
1715001067WL099192
|
himanchal
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303500310
|
|
himanchal
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAMPUR NAIKIN
|
MP-15-001-067-003/306-A
(BHELKI822)
|
1715001067NRG24150220241232067
|
15/02/2024
|
savitri
|
1715001067WL099192
|
savitri
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303500310
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAMPUR NAIKIN
|
MP-15-001-067-003/307
(BHELKI822)
|
1715001067NRG24150220241232068
|
15/02/2024
|
vishwnaathurf
|
1715001067WL099192
|
vishwnaathurf
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303500310
|
|
vishwnaathurf
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAMPUR NAIKIN
|
MP-15-001-067-003/307-A
(BHELKI822)
|
1715001067NRG24150220241232069
|
15/02/2024
|
suneeta
|
1715001067WL099192
|
suneeta
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303500310
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAMPUR NAIKIN
|
MP-15-001-067-003/312
(BHELKI822)
|
1715001067NRG24150220241232070
|
15/02/2024
|
balikaran
|
1715001067WL099192
|
balikaran
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303500310
|
|
balikaran
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAMPUR NAIKIN
|
MP-15-001-067-003/313
(BHELKI822)
|
1715001067NRG24150220241232071
|
15/02/2024
|
shyamvati kol
|
1715001067WL099192
|
shyamvati kol
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303500310
|
|
shyamvatikol
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAMPUR NAIKIN
|
MP-15-001-067-003/55-A
(BHELKI822)
|
1715001067NRG24150220241232072
|
15/02/2024
|
sonam pandey
|
1715001067WL099192
|
sonam pandey
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303500310
|
|
sonampandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
RAMPUR NAIKIN
|
MP-15-001-067-003/58-D
(BHELKI822)
|
1715001067NRG24150220241232074
|
15/02/2024
|
ankitaa pandey
|
1715001067WL099192
|
ankitaa pandey
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303500310
|
|
ankitaapandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
RAMPUR NAIKIN
|
MP-15-001-067-003/65
(BHELKI822)
|
1715001067NRG24150220241232075
|
15/02/2024
|
rammilan kori
|
1715001067WL099192
|
rammilan kori
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303500310
|
|
rammilankori
|
INDIAN BANK(607105)
|
|
128
|
RAMPUR NAIKIN
|
MP-15-001-067-003/69-D
(BHELKI822)
|
1715001067NRG24150220241232076
|
15/02/2024
|
bhola kol
|
1715001067WL099192
|
bhola kol
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
12/04/2024
|
|
303500310
|
|
bholakol
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAMPUR NAIKIN
|
MP-15-001-067-003/70-A
(BHELKI822)
|
1715001067NRG24150220241232077
|
15/02/2024
|
acchelaal
|
1715001067WL099192
|
acchelaal
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303500310
|
|
acchelaal
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAMPUR NAIKIN
|
MP-15-001-067-003/73
(BHELKI822)
|
1715001067NRG24150220241232078
|
15/02/2024
|
dadba kol
|
1715001067WL099192
|
dadba kol
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303500310
|
|
dadbakol
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAMPUR NAIKIN
|
MP-15-001-067-003/88-B
(BHELKI822)
|
1715001067NRG24150220241232081
|
15/02/2024
|
bhaiyalal
|
1715001067WL099192
|
bhaiyalal
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303500310
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAMPUR NAIKIN
|
MP-15-001-067-004/1-B
(BHELKI822)
|
1715001067NRG24150220241232083
|
15/02/2024
|
munni baai
|
1715001067WL099192
|
munni baai
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
12/04/2024
|
|
303500310
|
|
munnibaai
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAMPUR NAIKIN
|
MP-15-001-067-004/74
(BHELKI822)
|
1715001067NRG24150220241232084
|
15/02/2024
|
ramkali
|
1715001067WL099192
|
ramkali
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
12/04/2024
|
|
303500310
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAMPUR NAIKIN
|
MP-15-001-067-005/102-B
(BHELKI822)
|
1715001067NRG24150220241232085
|
15/02/2024
|
sandeep
|
1715001067WL099192
|
sandeep
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
13/04/2024
|
|
303500310
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
RAMPUR NAIKIN
|
MP-15-001-067-005/104-D
(BHELKI822)
|
1715001067NRG24150220241232086
|
15/02/2024
|
suresh sen
|
1715001067WL099192
|
suresh sen
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
12/04/2024
|
|
303500310
|
|
sureshsen
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAMPUR NAIKIN
|
MP-15-001-067-005/22-A
(BHELKI822)
|
1715001067NRG24150220241232087
|
15/02/2024
|
raajev singh
|
1715001067WL099192
|
raajev singh
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
12/04/2024
|
|
303500310
|
|
raajevsingh
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAMPUR NAIKIN
|
MP-15-001-067-005/301-A
(BHELKI822)
|
1715001067NRG24150220241232089
|
15/02/2024
|
promad bansasl
|
1715001067WL099192
|
promad bansasl
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
12/04/2024
|
|
303500310
|
|
promadbansasl
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAMPUR NAIKIN
|
MP-15-001-067-005/33-A
(BHELKI822)
|
1715001067NRG24150220241232090
|
15/02/2024
|
SHAKTIMAAN
|
1715001067WL099192
|
SHAKTIMAAN
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
12/04/2024
|
|
303500310
|
|
SHAKTIMAAN
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAMPUR NAIKIN
|
MP-15-001-067-005/33-D
(BHELKI822)
|
1715001067NRG24150220241232091
|
15/02/2024
|
SHANKHI
|
1715001067WL099192
|
SHANKHI
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
12/04/2024
|
|
303500310
|
|
SHANKHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
RAMPUR NAIKIN
|
MP-15-001-067-005/59-B
(BHELKI822)
|
1715001067NRG24150220241232094
|
15/02/2024
|
sundree
|
1715001067WL099192
|
sundree
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303500310
|
|
sundree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
RAMPUR NAIKIN
|
MP-15-001-067-006/10
(BHELKI822)
|
1715001067NRG24150220241232095
|
15/02/2024
|
shinkr
|
1715001067WL099192
|
shinkr
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303500310
|
|
shinkr
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAMPUR NAIKIN
|
MP-15-001-067-006/105-C
(BHELKI822)
|
1715001067NRG24150220241232096
|
15/02/2024
|
usha
|
1715001067WL099192
|
usha
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303500310
|
|
usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
RAMPUR NAIKIN
|
MP-15-001-067-006/110-C
(BHELKI822)
|
1715001067NRG24150220241232097
|
15/02/2024
|
sshiyabti
|
1715001067WL099192
|
sshiyabti
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303500310
|
|
sshiyabti
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAMPUR NAIKIN
|
MP-15-001-067-006/110-D
(BHELKI822)
|
1715001067NRG24150220241232098
|
15/02/2024
|
SHIBHADUR
|
1715001067WL099192
|
SHIBHADUR
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303500310
|
|
SHIBHADUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAMPUR NAIKIN
|
MP-15-001-067-006/12-A
(BHELKI822)
|
1715001067NRG24150220241232099
|
15/02/2024
|
aashu sondhiya
|
1715001067WL099192
|
aashu sondhiya
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303500310
|
|
aashusondhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
RAMPUR NAIKIN
|
MP-15-001-067-006/132-A
(BHELKI822)
|
1715001067NRG24150220241232100
|
15/02/2024
|
kalawati
|
1715001067WL099192
|
kalawati
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303500310
|
|
kalawati
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAMPUR NAIKIN
|
MP-15-001-067-006/135-C
(BHELKI822)
|
1715001067NRG24150220241232102
|
15/02/2024
|
akhilesh
|
1715001067WL099192
|
akhilesh
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303500310
|
|
akhilesh
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAMPUR NAIKIN
|
MP-15-001-067-006/22-A
(BHELKI822)
|
1715001067NRG24150220241232105
|
15/02/2024
|
ajay
|
1715001067WL099192
|
ajay
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303500310
|
|
ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
RAMPUR NAIKIN
|
MP-15-001-067-006/22-B
(BHELKI822)
|
1715001067NRG24150220241232106
|
15/02/2024
|
prem vati
|
1715001067WL099192
|
prem vati
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303500310
|
|
premvati
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAMPUR NAIKIN
|
MP-15-001-067-006/29-C
(BHELKI822)
|
1715001067NRG24150220241232107
|
15/02/2024
|
saanti kol
|
1715001067WL099192
|
saanti kol
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303500310
|
|
saantikol
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAMPUR NAIKIN
|
MP-15-001-067-006/306
(BHELKI822)
|
1715001067NRG24150220241232109
|
15/02/2024
|
babuli banshal
|
1715001067WL099192
|
babuli banshal
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303500310
|
|
babulibanshal
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAMPUR NAIKIN
|
MP-15-001-067-006/307
(BHELKI822)
|
1715001067NRG24150220241232110
|
15/02/2024
|
mansukh lal bansal
|
1715001067WL099192
|
mansukh lal bansal
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303500310
|
|
mansukhlalbansal
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAMPUR NAIKIN
|
MP-15-001-067-006/32-A
(BHELKI822)
|
1715001067NRG24150220241232111
|
15/02/2024
|
munnalal kol
|
1715001067WL099192
|
munnalal kol
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303500310
|
|
munnalalkol
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAMPUR NAIKIN
|
MP-15-001-067-006/32-B
(BHELKI822)
|
1715001067NRG24150220241232112
|
15/02/2024
|
budhimaan rawat
|
1715001067WL099192
|
budhimaan rawat
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303500310
|
|
budhimaanrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
RAMPUR NAIKIN
|
MP-15-001-067-006/32-C
(BHELKI822)
|
1715001067NRG24150220241232113
|
15/02/2024
|
rajkumaar kol
|
1715001067WL099192
|
rajkumaar kol
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303500310
|
|
rajkumaarkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
RAMPUR NAIKIN
|
MP-15-001-067-006/32-D
(BHELKI822)
|
1715001067NRG24150220241232114
|
15/02/2024
|
umesh
|
1715001067WL099192
|
umesh
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303500310
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAMPUR NAIKIN
|
MP-15-001-067-006/33-B
(BHELKI822)
|
1715001067NRG24150220241232115
|
15/02/2024
|
jaageswae rkol
|
1715001067WL099192
|
jaageswae rkol
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303500310
|
|
jaageswaerkol
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
158
|
RAMPUR NAIKIN
|
MP-15-001-067-006/33-C
(BHELKI822)
|
1715001067NRG24150220241232116
|
15/02/2024
|
chotkauna kol
|
1715001067WL099192
|
chotkauna kol
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303500310
|
|
chotkaunakol
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAMPUR NAIKIN
|
MP-15-001-067-006/35-C
(BHELKI822)
|
1715001067NRG24150220241232117
|
15/02/2024
|
jiyalaalkol
|
1715001067WL099192
|
jiyalaalkol
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303500310
|
|
jiyalaalkol
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAMPUR NAIKIN
|
MP-15-001-067-006/35-D
(BHELKI822)
|
1715001067NRG24150220241232118
|
15/02/2024
|
Lalli Kol
|
1715001067WL099192
|
Lalli Kol
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303500310
|
|
LalliKol
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAMPUR NAIKIN
|
MP-15-001-067-006/45-B
(BHELKI822)
|
1715001067NRG24150220241232119
|
15/02/2024
|
sangeeta
|
1715001067WL099192
|
sangeeta
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303500310
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAMPUR NAIKIN
|
MP-15-001-067-006/45-C
(BHELKI822)
|
1715001067NRG24150220241232120
|
15/02/2024
|
bindra kol
|
1715001067WL099192
|
bindra kol
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303500310
|
|
bindrakol
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAMPUR NAIKIN
|
MP-15-001-067-006/51-C
(BHELKI822)
|
1715001067NRG24150220241232121
|
15/02/2024
|
sumit kol
|
1715001067WL099192
|
sumit kol
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303500310
|
|
sumitkol
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAMPUR NAIKIN
|
MP-15-001-067-006/52-D
(BHELKI822)
|
1715001067NRG24150220241232122
|
15/02/2024
|
bikash kol
|
1715001067WL099192
|
bikash kol
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303500310
|
|
bikashkol
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAMPUR NAIKIN
|
MP-15-001-067-006/53-D
(BHELKI822)
|
1715001067NRG24150220241232123
|
15/02/2024
|
munni kol
|
1715001067WL099192
|
munni kol
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303500310
|
|
munnikol
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAMPUR NAIKIN
|
MP-15-001-067-006/66-D
(BHELKI822)
|
1715001067NRG24150220241232124
|
15/02/2024
|
Meera Prjapai
|
1715001067WL099192
|
Meera Prjapai
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303500310
|
|
MeeraPrjapai
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAMPUR NAIKIN
|
MP-15-001-067-006/69-C
(BHELKI822)
|
1715001067NRG24150220241232125
|
15/02/2024
|
aauseri prajapati
|
1715001067WL099192
|
aauseri prajapati
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303500310
|
|
aauseriprajapati
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAMPUR NAIKIN
|
MP-15-001-067-006/89-A
(BHELKI822)
|
1715001067NRG24150220241232126
|
15/02/2024
|
SHIVDYAL
|
1715001067WL099192
|
SHIVDYAL
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303500310
|
|
SHIVDYAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAMPUR NAIKIN
|
MP-15-001-079-001/422
(KANDHWAR)
|
1715001079NRG24150220241230008
|
15/02/2024
|
sarla tiwari
|
1715001079WL099078
|
sarla tiwari
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303500310
|
|
sarlatiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117570
|
117570
|
|
|
|
|
|
|
|
|
170
|
RAMPUR NAIKIN
|
MP-15-001-079-001/956-D
(KANDHWAR)
|
1715001079NRG24150220241230031
|
15/02/2024
|
amit kumar soni
|
1715001079WL099078
|
amit kumar soni
|
00415
|
SBIN0013109
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303500310
|
|
amitkumarsoni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
171
|
RAMPUR NAIKIN
|
MP-15-001-036-001/693-A
(GUJRED)
|
1715001036NRG24150220241230243
|
15/02/2024
|
Mayank Kumar Dwivedi
|
1715001036WL099087
|
Mayank Kumar Dwivedi
|
00415
|
SBIN0018536
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303500310
|
|
MayankKumarDwivedi
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1331
(CHORGADI)
|
1715001075NRG24150220241231200
|
15/02/2024
|
ARCHANA
|
1715001075WL099152
|
ARCHANA
|
00415
|
SBIN0018536
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303500310
|
|
ARCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1332
(CHORGADI)
|
1715001075NRG24150220241231203
|
15/02/2024
|
AMIT KUMAR SHUKLA
|
1715001075WL099152
|
AMIT KUMAR SHUKLA
|
00415
|
SBIN0018536
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303500310
|
|
AMITKUMARSHUKLA
|
UNION BANK OF INDIA(508500)
|
|
174
|
RAMPUR NAIKIN
|
MP-15-001-079-001/469
(KANDHWAR)
|
1715001079NRG24150220241230010
|
15/02/2024
|
Rajendra
|
1715001079WL099078
|
Rajendra
|
00415
|
SBIN0018536
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303500310
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
|
175
|
RAMPUR NAIKIN
|
MP-15-001-079-001/674
(KANDHWAR)
|
1715001079NRG24150220241230013
|
15/02/2024
|
jagat bahadur singh
|
1715001079WL099078
|
jagat bahadur singh
|
00415
|
SBIN0018536
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303500310
|
|
jagatbahadursingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
176
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1334
(CHORGADI)
|
1715001075NRG24150220241231205
|
15/02/2024
|
shashi gautam
|
1715001075WL099152
|
shashi gautam
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500310
|
|
shashigautam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
177
|
RAMPUR NAIKIN
|
MP-15-001-031-001/5884526-D
(KAPURIBEDAULIY)
|
1715001031NRG24150220241231387
|
15/02/2024
|
Anita mishra
|
1715001031WL099160
|
Anita mishra
|
00468
|
UBIN0543144
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303500310
|
|
Anitamishra
|
UNION BANK OF INDIA(508500)
|
|
178
|
RAMPUR NAIKIN
|
MP-15-001-040-001/342-A
(KATHAR)
|
1715001040NRG24150220241231991
|
15/02/2024
|
Sheenu Singh
|
1715001040WL099183
|
Sheenu Singh
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303500310
|
|
SheenuSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
RAMPUR NAIKIN
|
MP-15-001-067-001/292-B
(BHELKI822)
|
1715001067NRG24150220241232050
|
15/02/2024
|
sudheer tiwaree
|
1715001067WL099192
|
sudheer tiwaree
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303500310
|
|
sudheertiwaree
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
180
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1197
(CHORGADI)
|
1715001075NRG24150220241231198
|
15/02/2024
|
prabha
|
1715001075WL099152
|
prabha
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303500310
|
|
prabha
|
UNION BANK OF INDIA(508500)
|
|
181
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1274
(CHORGADI)
|
1715001075NRG24150220241231199
|
15/02/2024
|
BHAIYALAL RAJAK
|
1715001075WL099152
|
BHAIYALAL RAJAK
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303500310
|
|
BHAIYALALRAJAK
|
UNION BANK OF INDIA(508500)
|
|
182
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1331
(CHORGADI)
|
1715001075NRG24150220241231201
|
15/02/2024
|
RAJENDRA
|
1715001075WL099152
|
RAJENDRA
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303500310
|
|
RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
183
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1333
(CHORGADI)
|
1715001075NRG24150220241231204
|
15/02/2024
|
ROSAN LAL DWIVEDI
|
1715001075WL099152
|
ROSAN LAL DWIVEDI
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500310
|
|
ROSANLALDWIVEDI
|
IDBI BANK(607095)
|
|
184
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1335
(CHORGADI)
|
1715001075NRG24150220241231206
|
15/02/2024
|
KALAVATI
|
1715001075WL099152
|
KALAVATI
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500310
|
|
KALAVATI
|
INDUSIND BANK(607189)
|
|
185
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1727
(CHORGADI)
|
1715001075NRG24150220241231208
|
15/02/2024
|
sunita kushwaha
|
1715001075WL099152
|
sunita kushwaha
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303500310
|
|
sunitakushwaha
|
UNION BANK OF INDIA(508500)
|
|
186
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1912
(CHORGADI)
|
1715001075NRG24150220241231210
|
15/02/2024
|
Ravi Kumar Kushwaha
|
1715001075WL099152
|
Ravi Kumar Kushwaha
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303500310
|
|
RaviKumarKushwaha
|
UNION BANK OF INDIA(508500)
|
|
187
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1913
(CHORGADI)
|
1715001075NRG24150220241231211
|
15/02/2024
|
Atul Kumar Kushwaha
|
1715001075WL099152
|
Atul Kumar Kushwaha
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303500310
|
|
AtulKumarKushwaha
|
UNION BANK OF INDIA(508500)
|
|
188
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1916
(CHORGADI)
|
1715001075NRG24150220241231213
|
15/02/2024
|
SONAL PANDEY
|
1715001075WL099152
|
SONAL PANDEY
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303500310
|
|
SONALPANDEY
|
UNION BANK OF INDIA(508500)
|
|
189
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1919
(CHORGADI)
|
1715001075NRG24150220241231218
|
15/02/2024
|
PURNIMA
|
1715001075WL099152
|
PURNIMA
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303500310
|
|
PURNIMA
|
UNION BANK OF INDIA(508500)
|
|
190
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1919
(CHORGADI)
|
1715001075NRG24150220241231217
|
15/02/2024
|
SUNIL KUMAR PANDEY
|
1715001075WL099152
|
SUNIL KUMAR PANDEY
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303500310
|
|
SUNILKUMARPANDEY
|
UNION BANK OF INDIA(508500)
|
|
191
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1921
(CHORGADI)
|
1715001075NRG24150220241231220
|
15/02/2024
|
SAURABH DWIVEDI
|
1715001075WL099152
|
SAURABH DWIVEDI
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303500310
|
|
SAURABHDWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
192
|
RAMPUR NAIKIN
|
MP-15-001-075-001/2135
(CHORGADI)
|
1715001075NRG24150220241231230
|
15/02/2024
|
NISHA SHUKLA
|
1715001075WL099152
|
NISHA SHUKLA
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303500310
|
|
NISHASHUKLA
|
UNION BANK OF INDIA(508500)
|
|
193
|
RAMPUR NAIKIN
|
MP-15-001-075-001/2137
(CHORGADI)
|
1715001075NRG24150220241231232
|
15/02/2024
|
SIMA SHUKLA
|
1715001075WL099152
|
SIMA SHUKLA
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303500310
|
|
SIMASHUKLA
|
UNION BANK OF INDIA(508500)
|
|
194
|
RAMPUR NAIKIN
|
MP-15-001-075-001/294
(CHORGADI)
|
1715001075NRG24150220241231240
|
15/02/2024
|
ashok
|
1715001075WL099152
|
ashok
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303500310
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
RAMPUR NAIKIN
|
MP-15-001-075-001/294
(CHORGADI)
|
1715001075NRG24150220241231239
|
15/02/2024
|
ashok
|
1715001075WL099152
|
ashok
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303500310
|
|
ashok
|
UNION BANK OF INDIA(508500)
|
|
196
|
RAMPUR NAIKIN
|
MP-15-001-075-001/5558
(CHORGADI)
|
1715001075NRG24150220241231244
|
15/02/2024
|
Praveen
|
1715001075WL099152
|
Praveen
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303500310
|
|
Praveen
|
UNION BANK OF INDIA(508500)
|
|
197
|
RAMPUR NAIKIN
|
MP-15-001-075-001/5558
(CHORGADI)
|
1715001075NRG24150220241231245
|
15/02/2024
|
Uttima
|
1715001075WL099152
|
Uttima
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303500310
|
|
Uttima
|
UNION BANK OF INDIA(508500)
|
|
198
|
RAMPUR NAIKIN
|
MP-15-001-075-001/653
(CHORGADI)
|
1715001075NRG24150220241231253
|
15/02/2024
|
LALMANI
|
1715001075WL099152
|
LALMANI
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303500310
|
|
LALMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
199
|
RAMPUR NAIKIN
|
MP-15-001-079-001/955-A
(KANDHWAR)
|
1715001079NRG24150220241230029
|
15/02/2024
|
pipreti saket
|
1715001079WL099078
|
pipreti saket
|
00468
|
UBIN0567639
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303500310
|
|
pipretisaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
200
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1332
(CHORGADI)
|
1715001075NRG24150220241231202
|
15/02/2024
|
PRIYANKA SHUKLA
|
1715001075WL099152
|
PRIYANKA SHUKLA
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500310
|
|
PRIYANKASHUKLA
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1727
(CHORGADI)
|
1715001075NRG24150220241231207
|
15/02/2024
|
Chhotelal kushwaha
|
1715001075WL099152
|
Chhotelal kushwaha
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303500310
|
|
Chhotelalkushwaha
|
UNION BANK OF INDIA(508500)
|
|
202
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1911
(CHORGADI)
|
1715001075NRG24150220241231209
|
15/02/2024
|
Dheeraj Kushwaha
|
1715001075WL099152
|
Dheeraj Kushwaha
|
00468
|
UBIN0572322
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303500310
|
Participant not mapped to the product
|
|
|
|
203
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1914
(CHORGADI)
|
1715001075NRG24150220241231212
|
15/02/2024
|
Sachin Kushwaha
|
1715001075WL099152
|
Sachin Kushwaha
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303500310
|
|
SachinKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1918
(CHORGADI)
|
1715001075NRG24150220241231216
|
15/02/2024
|
ANAND VISHWAKARMA
|
1715001075WL099152
|
ANAND VISHWAKARMA
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303500310
|
|
ANANDVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
205
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1923
(CHORGADI)
|
1715001075NRG24150220241231221
|
15/02/2024
|
anupama mishra
|
1715001075WL099152
|
anupama mishra
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303500310
|
|
anupamamishra
|
UNION BANK OF INDIA(508500)
|
|
206
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1923
(CHORGADI)
|
1715001075NRG24150220241231222
|
15/02/2024
|
rishikumar
|
1715001075WL099152
|
rishikumar
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303500310
|
|
rishikumar
|
UNION BANK OF INDIA(508500)
|
|
207
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1924
(CHORGADI)
|
1715001075NRG24150220241231223
|
15/02/2024
|
sonu mishra
|
1715001075WL099152
|
sonu mishra
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500310
|
|
sonumishra
|
STATE BANK OF INDIA(508548)
|
|
208
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1925
(CHORGADI)
|
1715001075NRG24150220241231225
|
15/02/2024
|
NISHA PANDEY
|
1715001075WL099152
|
NISHA PANDEY
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303500310
|
|
NISHAPANDEY
|
UNION BANK OF INDIA(508500)
|
|
209
|
RAMPUR NAIKIN
|
MP-15-001-075-001/2133
(CHORGADI)
|
1715001075NRG24150220241231228
|
15/02/2024
|
SUDHA PANDEY
|
1715001075WL099152
|
SUDHA PANDEY
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303500310
|
|
SUDHAPANDEY
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
210
|
RAMPUR NAIKIN
|
MP-15-001-075-001/2144
(CHORGADI)
|
1715001075NRG24150220241231234
|
15/02/2024
|
vishnu kushwaha
|
1715001075WL099152
|
vishnu kushwaha
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303500310
|
|
vishnukushwaha
|
UNION BANK OF INDIA(508500)
|
|
211
|
RAMPUR NAIKIN
|
MP-15-001-075-001/2145
(CHORGADI)
|
1715001075NRG24150220241231235
|
15/02/2024
|
rajni mishra
|
1715001075WL099152
|
rajni mishra
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303500310
|
|
rajnimishra
|
UNION BANK OF INDIA(508500)
|
|
212
|
RAMPUR NAIKIN
|
MP-15-001-075-001/2146
(CHORGADI)
|
1715001075NRG24150220241231236
|
15/02/2024
|
amit kumar sen
|
1715001075WL099152
|
amit kumar sen
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303500310
|
|
amitkumarsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
RAMPUR NAIKIN
|
MP-15-001-075-001/2147
(CHORGADI)
|
1715001075NRG24150220241231238
|
15/02/2024
|
KIRTI MISHRA
|
1715001075WL099152
|
KIRTI MISHRA
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303500310
|
|
KIRTIMISHRA
|
UNION BANK OF INDIA(508500)
|
|
214
|
RAMPUR NAIKIN
|
MP-15-001-075-001/5562
(CHORGADI)
|
1715001075NRG24150220241231246
|
15/02/2024
|
ARVIND
|
1715001075WL099152
|
ARVIND
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303500310
|
|
ARVIND
|
UNION BANK OF INDIA(508500)
|
|
215
|
RAMPUR NAIKIN
|
MP-15-001-075-001/5562
(CHORGADI)
|
1715001075NRG24150220241231247
|
15/02/2024
|
MITHILA
|
1715001075WL099152
|
MITHILA
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303500310
|
|
MITHILA
|
UNION BANK OF INDIA(508500)
|
|
216
|
RAMPUR NAIKIN
|
MP-15-001-075-001/5568
(CHORGADI)
|
1715001075NRG24150220241231248
|
15/02/2024
|
ARTI
|
1715001075WL099152
|
ARTI
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303500310
|
|
ARTI
|
UNION BANK OF INDIA(508500)
|
|
217
|
RAMPUR NAIKIN
|
MP-15-001-075-001/5579
(CHORGADI)
|
1715001075NRG24150220241231250
|
15/02/2024
|
santvana pandey
|
1715001075WL099152
|
santvana pandey
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303500310
|
|
santvanapandey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
218
|
RAMPUR NAIKIN
|
MP-15-001-075-001/595
(CHORGADI)
|
1715001075NRG24150220241231252
|
15/02/2024
|
neelam vishwakarma
|
1715001075WL099152
|
neelam vishwakarma
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303500310
|
|
neelamvishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
RAMPUR NAIKIN
|
MP-15-001-075-001/722
(CHORGADI)
|
1715001075NRG24150220241231256
|
15/02/2024
|
Mamta
|
1715001075WL099152
|
Mamta
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303500310
|
|
Mamta
|
UNION BANK OF INDIA(508500)
|
|
220
|
RAMPUR NAIKIN
|
MP-15-001-079-001/932-A
(KANDHWAR)
|
1715001079NRG24150220241230018
|
15/02/2024
|
Shivani Tiwari
|
1715001079WL099078
|
Shivani Tiwari
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303500310
|
|
ShivaniTiwari
|
UNION BANK OF INDIA(508500)
|
|
221
|
RAMPUR NAIKIN
|
MP-15-001-079-001/935-A
(KANDHWAR)
|
1715001079NRG24150220241230019
|
15/02/2024
|
Urmila Tiwari
|
1715001079WL099078
|
Urmila Tiwari
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303500310
|
|
UrmilaTiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
RAMPUR NAIKIN
|
MP-15-001-079-001/941-B
(KANDHWAR)
|
1715001079NRG24150220241230021
|
15/02/2024
|
Premvati Yadav
|
1715001079WL099078
|
Premvati Yadav
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303500310
|
|
PremvatiYadav
|
UNION BANK OF INDIA(508500)
|
|
223
|
RAMPUR NAIKIN
|
MP-15-001-079-001/942-B
(KANDHWAR)
|
1715001079NRG24150220241230022
|
15/02/2024
|
Poonam yadav
|
1715001079WL099078
|
Poonam yadav
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303500310
|
|
Poonamyadav
|
UNION BANK OF INDIA(508500)
|
|
224
|
RAMPUR NAIKIN
|
MP-15-001-079-001/958-B
(KANDHWAR)
|
1715001079NRG24150220241230033
|
15/02/2024
|
pramila singh
|
1715001079WL099078
|
pramila singh
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303500310
|
|
pramilasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32045
|
32045
|
|
|
|
|
|
|
|
|
225
|
RAMPUR NAIKIN
|
MP-15-001-029-002/158-A
(HARDIHAPAWAI)
|
1715001029NRG24150220241231300
|
15/02/2024
|
RAMCHARAN
|
1715001029WL099156
|
RAMCHARAN
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303500310
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
226
|
RAMPUR NAIKIN
|
MP-15-001-029-002/158-A
(HARDIHAPAWAI)
|
1715001029NRG24150220241231299
|
15/02/2024
|
RAMCHARAN
|
1715001029WL099156
|
RAMCHARAN
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303500310
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
227
|
RAMPUR NAIKIN
|
MP-15-001-040-001/110-A
(KATHAR)
|
1715001040NRG24150220241231989
|
15/02/2024
|
pavan
|
1715001040WL099183
|
pavan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303500310
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
228
|
RAMPUR NAIKIN
|
MP-15-001-040-001/110-B
(KATHAR)
|
1715001040NRG24150220241231990
|
15/02/2024
|
taravati
|
1715001040WL099183
|
taravati
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303500310
|
|
taravati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
RAMPUR NAIKIN
|
MP-15-001-040-001/118-A
(KATHAR)
|
1715001040NRG24150220241229326
|
15/02/2024
|
shiv prasad
|
1715001040WL099021
|
shiv prasad
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303500310
|
|
shivprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
RAMPUR NAIKIN
|
MP-15-001-040-001/332
(KATHAR)
|
1715001040NRG24150220241229337
|
15/02/2024
|
SWAROOP
|
1715001040WL099021
|
SWAROOP
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303500310
|
|
SWAROOP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
RAMPUR NAIKIN
|
MP-15-001-058-002/119-C
(BARAU)
|
1715001058NRG24150220241229616
|
15/02/2024
|
MANTI SAKET
|
1715001058WL099031
|
MANTI SAKET
|
00602
|
SBIN0RRMBGB
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
303500310
|
|
MANTISAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
RAMPUR NAIKIN
|
MP-15-001-058-002/219
(BARAU)
|
1715001058NRG24150220241229617
|
15/02/2024
|
ramdayal
|
1715001058WL099031
|
ramdayal
|
00602
|
SBIN0RRMBGB
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
303500310
|
|
ramdayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
RAMPUR NAIKIN
|
MP-15-001-058-002/471
(BARAU)
|
1715001058NRG24150220241229618
|
15/02/2024
|
Ramsajeevan Sahu
|
1715001058WL099031
|
Ramsajeevan Sahu
|
00602
|
SBIN0RRMBGB
|
3000
|
3000
|
Processed
|
12/04/2024
|
|
303500310
|
|
RamsajeevanSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
RAMPUR NAIKIN
|
MP-15-001-058-002/471-A
(BARAU)
|
1715001058NRG24150220241229619
|
15/02/2024
|
SONU SAHU
|
1715001058WL099031
|
SONU SAHU
|
00602
|
SBIN0RRMBGB
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
303500310
|
|
SONUSAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
235
|
RAMPUR NAIKIN
|
MP-15-001-067-001/271
(BHELKI822)
|
1715001067NRG24150220241232047
|
15/02/2024
|
suryapall
|
1715001067WL099192
|
suryapall
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303500310
|
|
suryapall
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1925
(CHORGADI)
|
1715001075NRG24150220241231224
|
15/02/2024
|
AVNISH KUMAR PANDEY
|
1715001075WL099152
|
AVNISH KUMAR PANDEY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303500310
|
|
AVNISHKUMARPANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
RAMPUR NAIKIN
|
MP-15-001-075-001/2131
(CHORGADI)
|
1715001075NRG24150220241231226
|
15/02/2024
|
PRABHA
|
1715001075WL099152
|
PRABHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500310
|
|
PRABHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
RAMPUR NAIKIN
|
MP-15-001-075-001/5502
(CHORGADI)
|
1715001075NRG24150220241231242
|
15/02/2024
|
Rajendra
|
1715001075WL099152
|
Rajendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500310
|
|
Rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
RAMPUR NAIKIN
|
MP-15-001-075-001/5502
(CHORGADI)
|
1715001075NRG24150220241231241
|
15/02/2024
|
Rajendra
|
1715001075WL099152
|
Rajendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500310
|
|
Rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
RAMPUR NAIKIN
|
MP-15-001-075-001/5505
(CHORGADI)
|
1715001075NRG24150220241231243
|
15/02/2024
|
tarachand
|
1715001075WL099152
|
tarachand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500310
|
|
tarachand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
RAMPUR NAIKIN
|
MP-15-001-075-001/595
(CHORGADI)
|
1715001075NRG24150220241231251
|
15/02/2024
|
Ghanshyam
|
1715001075WL099152
|
Ghanshyam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303500310
|
|
Ghanshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
RAMPUR NAIKIN
|
MP-15-001-079-001/751
(KANDHWAR)
|
1715001079NRG24150220241230016
|
15/02/2024
|
jubedan
|
1715001079WL099078
|
jubedan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303500310
|
|
jubedan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
RAMPUR NAIKIN
|
MP-15-001-079-001/952-B
(KANDHWAR)
|
1715001079NRG24150220241230025
|
15/02/2024
|
devsharan
|
1715001079WL099078
|
devsharan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303500310
|
|
devsharan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37027
|
37027
|
|
|
|
|
|
|
|
|
244
|
RAMPUR NAIKIN
|
MP-15-001-067-001/241
(BHELKI822)
|
1715001067NRG24150220241232046
|
15/02/2024
|
ajay
|
1715001067WL099192
|
ajay
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303500310
|
|
ajay
|
INDIAN BANK(607105)
|
|
245
|
RAMPUR NAIKIN
|
MP-15-001-067-003/271
(BHELKI822)
|
1715001067NRG24150220241232064
|
15/02/2024
|
abhinandan
|
1715001067WL099192
|
abhinandan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303500310
|
|
abhinandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
RAMPUR NAIKIN
|
MP-15-001-067-006/135-B
(BHELKI822)
|
1715001067NRG24150220241232101
|
15/02/2024
|
bablu kewat
|
1715001067WL099192
|
bablu kewat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303500310
|
|
bablukewat
|
STATE BANK OF INDIA(508548)
|
|
247
|
RAMPUR NAIKIN
|
MP-15-001-067-006/202-B
(BHELKI822)
|
1715001067NRG24150220241232104
|
15/02/2024
|
Sujeet Kol
|
1715001067WL099192
|
Sujeet Kol
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303500310
|
|
SujeetKol
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
248
|
RAMPUR NAIKIN
|
MP-15-001-067-003/57-D
(BHELKI822)
|
1715001067NRG24150220241232073
|
15/02/2024
|
avichal
|
1715001067WL099192
|
avichal
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303500310
|
|
avichal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
249
|
RAMPUR NAIKIN
|
MP-15-001-040-001/156-C
(KATHAR)
|
1715001040NRG24150220241229332
|
15/02/2024
|
Ramdayal
|
1715001040WL099021
|
Ramdayal
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303500310
|
|
Ramdayal
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
RAMPUR NAIKIN
|
MP-15-001-040-001/156-C
(KATHAR)
|
1715001040NRG24150220241229333
|
15/02/2024
|
Ramdayal
|
1715001040WL099021
|
Ramdayal
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303500310
|
|
Ramdayal
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
RAMPUR NAIKIN
|
MP-15-001-067-003/134-A
(BHELKI822)
|
1715001067NRG24150220241232057
|
15/02/2024
|
Radha
|
1715001067WL099192
|
Radha
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303500310
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
252
|
RAMPUR NAIKIN
|
MP-15-001-067-003/152-D
(BHELKI822)
|
1715001067NRG24150220241232060
|
15/02/2024
|
saBITRI
|
1715001067WL099192
|
saBITRI
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303500310
|
|
saBITRI
|
STATE BANK OF INDIA(508548)
|
|
253
|
RAMPUR NAIKIN
|
MP-15-001-067-003/165-D
(BHELKI822)
|
1715001067NRG24150220241232062
|
15/02/2024
|
shankarvati
|
1715001067WL099192
|
shankarvati
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303500310
|
|
shankarvati
|
UNION BANK OF INDIA(508500)
|
|
254
|
RAMPUR NAIKIN
|
MP-15-001-067-003/86
(BHELKI822)
|
1715001067NRG24150220241232079
|
15/02/2024
|
lakhna kol
|
1715001067WL099192
|
lakhna kol
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303500310
|
|
lakhnakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
RAMPUR NAIKIN
|
MP-15-001-067-003/87
(BHELKI822)
|
1715001067NRG24150220241232080
|
15/02/2024
|
baldev kol
|
1715001067WL099192
|
baldev kol
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303500310
|
|
baldevkol
|
STATE BANK OF INDIA(508548)
|
|
256
|
RAMPUR NAIKIN
|
MP-15-001-067-003/88-D
(BHELKI822)
|
1715001067NRG24150220241232082
|
15/02/2024
|
anoop kol
|
1715001067WL099192
|
anoop kol
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303500310
|
|
anoopkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
RAMPUR NAIKIN
|
MP-15-001-067-005/49-A
(BHELKI822)
|
1715001067NRG24150220241232092
|
15/02/2024
|
Rajkumar
|
1715001067WL099192
|
Rajkumar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303500310
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
258
|
RAMPUR NAIKIN
|
MP-15-001-067-005/50-C
(BHELKI822)
|
1715001067NRG24150220241232093
|
15/02/2024
|
BABULI KOL
|
1715001067WL099192
|
BABULI KOL
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303500310
|
|
BABULIKOL
|
STATE BANK OF INDIA(508548)
|
|
259
|
RAMPUR NAIKIN
|
MP-15-001-067-006/152-A
(BHELKI822)
|
1715001067NRG24150220241232103
|
15/02/2024
|
anita kol
|
1715001067WL099192
|
anita kol
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303500310
|
|
anitakol
|
STATE BANK OF INDIA(508548)
|
|
260
|
RAMPUR NAIKIN
|
MP-15-001-067-006/305
(BHELKI822)
|
1715001067NRG24150220241232108
|
15/02/2024
|
dilip
|
1715001067WL099192
|
dilip
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303500310
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
261
|
RAMPUR NAIKIN
|
MP-15-001-031-001/233
(KAPURIBEDAULIY)
|
1715001031NRG24150220241231386
|
15/02/2024
|
sheela
|
1715001031WL099160
|
sheela
|
450001
|
|
2660
|
2660
|
Processed
|
12/04/2024
|
|
303500310
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
262
|
RAMPUR NAIKIN
|
MP-15-001-031-001/233
(KAPURIBEDAULIY)
|
1715001031NRG24150220241231385
|
15/02/2024
|
shivsaran
|
1715001031WL099160
|
shivsaran
|
450001
|
|
2660
|
2660
|
Processed
|
12/04/2024
|
|
303500310
|
|
shivsaran
|
STATE BANK OF INDIA(508548)
|
|
263
|
RAMPUR NAIKIN
|
MP-15-001-031-003/25
(KAPURIBEDAULIY)
|
1715001031NRG24150220241231389
|
15/02/2024
|
chandrasekhar
|
1715001031WL099160
|
chandrasekhar
|
450001
|
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303500310
|
|
chandrasekhar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7972
|
7972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
360551
|
360551
|
|
|
|
|
|
|
|