|
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-15-001-018-001/278
(GHATOKHAR)
|
1715001018NRG24191220231025184
|
19/12/2023
|
DAYAVATI SAKET
|
1715001018WL085245
|
DAYAVATI SAKET
|
00045
|
BARB0SIDHIX
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
645053490
|
|
DAYAVATISAKET
|
BANK OF BARODA(606985)
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-027-001/146-A
(BADOKHAR)
|
1715001027NRG24191220231026281
|
19/12/2023
|
Geeta
|
1715001027WL085310
|
Geeta
|
00045
|
BARB0SIDHIX
|
6
|
6
|
Processed
|
11/03/2024
|
|
645053490
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1995
|
1995
|
|
|
|
|
|
|
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-027-001/109-A
(BADOKHAR)
|
1715001027NRG24191220231026252
|
19/12/2023
|
Savita
|
1715001027WL085310
|
Savita
|
00176
|
IDIB000B524
|
6
|
6
|
Processed
|
11/03/2024
|
|
645053490
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-027-001/124
(BADOKHAR)
|
1715001027NRG24191220231026260
|
19/12/2023
|
chotelal
|
1715001027WL085310
|
chotelal
|
00176
|
IDIB000B524
|
6
|
6
|
Processed
|
11/03/2024
|
|
645053490
|
|
chotelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-027-001/125
(BADOKHAR)
|
1715001027NRG24191220231026262
|
19/12/2023
|
Rajkumari
|
1715001027WL085310
|
Rajkumari
|
00176
|
IDIB000B524
|
6
|
6
|
Processed
|
11/03/2024
|
|
645053490
|
|
Rajkumari
|
INDIAN BANK(607105)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-027-001/127
(BADOKHAR)
|
1715001027NRG24191220231026265
|
19/12/2023
|
Nanhku
|
1715001027WL085310
|
Nanhku
|
00176
|
IDIB000B524
|
6
|
6
|
Processed
|
11/03/2024
|
|
645053490
|
|
Nanhku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-027-001/130-A
(BADOKHAR)
|
1715001027NRG24191220231026267
|
19/12/2023
|
Anita
|
1715001027WL085310
|
Anita
|
00176
|
IDIB000B524
|
6
|
6
|
Processed
|
11/03/2024
|
|
645053490
|
|
Anita
|
INDIAN BANK(607105)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-027-001/130-A
(BADOKHAR)
|
1715001027NRG24191220231026266
|
19/12/2023
|
Mitthu
|
1715001027WL085310
|
Mitthu
|
00176
|
IDIB000B524
|
6
|
6
|
Processed
|
11/03/2024
|
|
645053490
|
|
Mitthu
|
INDIAN BANK(607105)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-027-001/132-A
(BADOKHAR)
|
1715001027NRG24191220231026268
|
19/12/2023
|
Nandlal
|
1715001027WL085310
|
Nandlal
|
00176
|
IDIB000B524
|
6
|
6
|
Rejected
|
11/03/2024
|
|
645053490
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-027-001/139-B
(BADOKHAR)
|
1715001027NRG24191220231026272
|
19/12/2023
|
Mamta
|
1715001027WL085310
|
Mamta
|
00176
|
IDIB000B524
|
4
|
4
|
Processed
|
11/03/2024
|
|
645053490
|
|
Mamta
|
INDIAN BANK(607105)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-027-001/146
(BADOKHAR)
|
1715001027NRG24191220231026279
|
19/12/2023
|
Rajbahor
|
1715001027WL085310
|
Rajbahor
|
00176
|
IDIB000B524
|
4
|
4
|
Processed
|
11/03/2024
|
|
645053490
|
|
Rajbahor
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-027-001/201
(BADOKHAR)
|
1715001027NRG24191220231026293
|
19/12/2023
|
Ramkripal
|
1715001027WL085310
|
Ramkripal
|
00176
|
IDIB000B524
|
6
|
6
|
Processed
|
11/03/2024
|
|
645053490
|
|
Ramkripal
|
INDIAN BANK(607105)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-027-001/201-A
(BADOKHAR)
|
1715001027NRG24191220231026294
|
19/12/2023
|
Suresh
|
1715001027WL085310
|
Suresh
|
00176
|
IDIB000B524
|
6
|
6
|
Processed
|
11/03/2024
|
|
645053490
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-027-001/203
(BADOKHAR)
|
1715001027NRG24191220231026295
|
19/12/2023
|
Shyamlal
|
1715001027WL085310
|
Shyamlal
|
00176
|
IDIB000B524
|
6
|
6
|
Processed
|
11/03/2024
|
|
645053490
|
|
Shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-027-001/203
(BADOKHAR)
|
1715001027NRG24191220231026296
|
19/12/2023
|
Soniya
|
1715001027WL085310
|
Soniya
|
00176
|
IDIB000B524
|
6
|
6
|
Processed
|
11/03/2024
|
|
645053490
|
|
Soniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-027-001/205
(BADOKHAR)
|
1715001027NRG24191220231026298
|
19/12/2023
|
Basanti
|
1715001027WL085310
|
Basanti
|
00176
|
IDIB000B524
|
6
|
6
|
Processed
|
11/03/2024
|
|
645053490
|
|
Basanti
|
INDIAN BANK(607105)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-027-001/205
(BADOKHAR)
|
1715001027NRG24191220231026299
|
19/12/2023
|
Pintu
|
1715001027WL085310
|
Pintu
|
00176
|
IDIB000B524
|
6
|
6
|
Processed
|
11/03/2024
|
|
645053490
|
|
Pintu
|
INDIAN BANK(607105)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-027-001/209-A
(BADOKHAR)
|
1715001027NRG24191220231026302
|
19/12/2023
|
Rajesh
|
1715001027WL085310
|
Rajesh
|
00176
|
IDIB000B524
|
6
|
6
|
Processed
|
11/03/2024
|
|
645053490
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-027-001/210-A
(BADOKHAR)
|
1715001027NRG24191220231026306
|
19/12/2023
|
Rajrani
|
1715001027WL085310
|
Rajrani
|
00176
|
IDIB000B524
|
6
|
6
|
Processed
|
11/03/2024
|
|
645053490
|
|
Rajrani
|
INDIAN BANK(607105)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-027-001/218
(BADOKHAR)
|
1715001027NRG24191220231026309
|
19/12/2023
|
Ramesh
|
1715001027WL085310
|
Ramesh
|
00176
|
IDIB000B524
|
6
|
6
|
Processed
|
11/03/2024
|
|
645053490
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-027-001/227-A
(BADOKHAR)
|
1715001027NRG24191220231026310
|
19/12/2023
|
Amarnath
|
1715001027WL085310
|
Amarnath
|
00176
|
IDIB000B524
|
6
|
6
|
Processed
|
11/03/2024
|
|
645053490
|
|
Amarnath
|
INDIAN BANK(607105)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-027-001/233
(BADOKHAR)
|
1715001027NRG24191220231026316
|
19/12/2023
|
Ganga
|
1715001027WL085310
|
Ganga
|
00176
|
IDIB000B524
|
6
|
6
|
Processed
|
11/03/2024
|
|
645053490
|
|
Ganga
|
INDIAN BANK(607105)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-027-001/234
(BADOKHAR)
|
1715001027NRG24191220231026318
|
19/12/2023
|
Jamahir
|
1715001027WL085310
|
Jamahir
|
00176
|
IDIB000B524
|
6
|
6
|
Processed
|
11/03/2024
|
|
645053490
|
|
Jamahir
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-027-001/234
(BADOKHAR)
|
1715001027NRG24191220231026319
|
19/12/2023
|
Premwati
|
1715001027WL085310
|
Premwati
|
00176
|
IDIB000B524
|
6
|
6
|
Processed
|
11/03/2024
|
|
645053490
|
|
Premwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-027-001/61-A
(BADOKHAR)
|
1715001027NRG24191220231026325
|
19/12/2023
|
Heeramani
|
1715001027WL085310
|
Heeramani
|
00176
|
IDIB000B524
|
6
|
6
|
Processed
|
12/03/2024
|
|
645053490
|
|
Heeramani
|
UNION BANK OF INDIA(508500)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-027-001/70-A
(BADOKHAR)
|
1715001027NRG24191220231026328
|
19/12/2023
|
Awadhlal
|
1715001027WL085310
|
Awadhlal
|
00176
|
IDIB000B524
|
6
|
6
|
Processed
|
11/03/2024
|
|
645053490
|
|
Awadhlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-027-001/70-A
(BADOKHAR)
|
1715001027NRG24191220231026329
|
19/12/2023
|
sheela
|
1715001027WL085310
|
sheela
|
00176
|
IDIB000B524
|
6
|
6
|
Processed
|
11/03/2024
|
|
645053490
|
|
sheela
|
INDIAN BANK(607105)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-027-001/73
(BADOKHAR)
|
1715001027NRG24191220231026331
|
19/12/2023
|
Kushumwati
|
1715001027WL085310
|
Kushumwati
|
00176
|
IDIB000B524
|
6
|
6
|
Processed
|
11/03/2024
|
|
645053490
|
|
Kushumwati
|
INDIAN BANK(607105)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1055
(BHITARI)
|
1715001080NRG24191220231027167
|
19/12/2023
|
jagbhan
|
1715001080WL085385
|
jagbhan
|
00176
|
IDIB000B524
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645053490
|
|
jagbhan
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1125
(BHITARI)
|
1715001080NRG24191220231027213
|
19/12/2023
|
viswanath
|
1715001080WL085392
|
viswanath
|
00176
|
IDIB000B524
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645053490
|
|
viswanath
|
INDIAN BANK(607105)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-080-001/126-B
(BHITARI)
|
1715001080NRG24191220231027168
|
19/12/2023
|
SURESH SHUKLA
|
1715001080WL085386
|
SURESH SHUKLA
|
00176
|
IDIB000B524
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645053490
|
|
SURESHSHUKLA
|
INDIAN BANK(607105)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1409
(BHITARI)
|
1715001080NRG24191220231027208
|
19/12/2023
|
chhathilal
|
1715001080WL085390
|
chhathilal
|
00176
|
IDIB000B524
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645053490
|
|
chhathilal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13412
|
13412
|
|
|
|
|
|
|
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-015-001/561
(JHALA)
|
1715001015NRG24191220231028505
|
19/12/2023
|
buta yadav
|
1715001015WL085445
|
buta yadav
|
00176
|
IDIB000R579
|
10
|
10
|
Processed
|
11/03/2024
|
|
645053490
|
|
butayadav
|
INDIAN BANK(607105)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-015-001/561
(JHALA)
|
1715001015NRG24191220231028504
|
19/12/2023
|
chakradarsan yadav
|
1715001015WL085445
|
chakradarsan yadav
|
00176
|
IDIB000R579
|
10
|
10
|
Processed
|
12/03/2024
|
|
645053490
|
|
chakradarsanyadav
|
UNION BANK OF INDIA(508500)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-015-001/564
(JHALA)
|
1715001015NRG24191220231028506
|
19/12/2023
|
kiran devi dwivedi
|
1715001015WL085445
|
kiran devi dwivedi
|
00176
|
IDIB000R579
|
10
|
10
|
Processed
|
11/03/2024
|
|
645053490
|
|
kirandevidwivedi
|
INDIAN BANK(607105)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-015-001/566
(JHALA)
|
1715001015NRG24191220231027270
|
19/12/2023
|
pramila karpentar
|
1715001015WL085396
|
pramila karpentar
|
00176
|
IDIB000R579
|
12
|
12
|
Processed
|
11/03/2024
|
|
645053490
|
|
pramilakarpentar
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-015-001/566-A
(JHALA)
|
1715001015NRG24191220231027271
|
19/12/2023
|
Sundariya Vishwakarma
|
1715001015WL085396
|
Sundariya Vishwakarma
|
00176
|
IDIB000R579
|
12
|
12
|
Processed
|
11/03/2024
|
|
645053490
|
|
SundariyaVishwakarma
|
INDIAN BANK(607105)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-015-001/566-C
(JHALA)
|
1715001015NRG24191220231027273
|
19/12/2023
|
ramayan
|
1715001015WL085396
|
ramayan
|
00176
|
IDIB000R579
|
12
|
12
|
Processed
|
11/03/2024
|
|
645053490
|
|
ramayan
|
INDIAN BANK(607105)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-015-001/632-A
(JHALA)
|
1715001015NRG24191220231027275
|
19/12/2023
|
rambhushan shukla
|
1715001015WL085396
|
rambhushan shukla
|
00176
|
IDIB000R579
|
12
|
12
|
Processed
|
11/03/2024
|
|
645053490
|
|
rambhushanshukla
|
INDIAN BANK(607105)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-015-001/632-A
(JHALA)
|
1715001015NRG24191220231027276
|
19/12/2023
|
vidhyavati shukla
|
1715001015WL085396
|
vidhyavati shukla
|
00176
|
IDIB000R579
|
12
|
12
|
Processed
|
11/03/2024
|
|
645053490
|
|
vidhyavatishukla
|
INDIAN BANK(607105)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-015-001/66-A
(JHALA)
|
1715001015NRG24191220231027279
|
19/12/2023
|
Prapti mishra
|
1715001015WL085396
|
Prapti mishra
|
00176
|
IDIB000R579
|
12
|
12
|
Processed
|
11/03/2024
|
|
645053490
|
|
Praptimishra
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-015-001/877
(JHALA)
|
1715001015NRG24191220231027281
|
19/12/2023
|
Omkar
|
1715001015WL085396
|
Omkar
|
00176
|
IDIB000R579
|
12
|
12
|
Processed
|
11/03/2024
|
|
645053490
|
|
Omkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-015-001/881
(JHALA)
|
1715001015NRG24191220231028507
|
19/12/2023
|
Vanshvardhan
|
1715001015WL085445
|
Vanshvardhan
|
00176
|
IDIB000R579
|
10
|
10
|
Processed
|
11/03/2024
|
|
645053490
|
|
Vanshvardhan
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-015-001/881
(JHALA)
|
1715001015NRG24191220231028508
|
19/12/2023
|
Vanshvardhan
|
1715001015WL085445
|
Vanshvardhan
|
00176
|
IDIB000R579
|
10
|
10
|
Processed
|
11/03/2024
|
|
645053490
|
|
Vanshvardhan
|
INDIAN BANK(607105)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-015-001/882
(JHALA)
|
1715001015NRG24191220231028509
|
19/12/2023
|
Suryamani
|
1715001015WL085445
|
Suryamani
|
00176
|
IDIB000R579
|
10
|
10
|
Processed
|
11/03/2024
|
|
645053490
|
|
Suryamani
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-015-001/882
(JHALA)
|
1715001015NRG24191220231028510
|
19/12/2023
|
Suryamani
|
1715001015WL085445
|
Suryamani
|
00176
|
IDIB000R579
|
10
|
10
|
Processed
|
11/03/2024
|
|
645053490
|
|
Suryamani
|
INDIAN BANK(607105)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-015-001/958
(JHALA)
|
1715001015NRG24191220231028512
|
19/12/2023
|
Vinod
|
1715001015WL085445
|
Vinod
|
00176
|
IDIB000R579
|
10
|
10
|
Processed
|
12/03/2024
|
|
645053490
|
|
Vinod
|
UNION BANK OF INDIA(508500)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-015-001/958
(JHALA)
|
1715001015NRG24191220231028513
|
19/12/2023
|
Vinod
|
1715001015WL085445
|
Vinod
|
00176
|
IDIB000R579
|
10
|
10
|
Processed
|
12/03/2024
|
|
645053490
|
|
Vinod
|
UNION BANK OF INDIA(508500)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-015-001/971
(JHALA)
|
1715001015NRG24191220231027286
|
19/12/2023
|
Sadhna
|
1715001015WL085396
|
Sadhna
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645053490
|
|
Sadhna
|
INDIAN BANK(607105)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-015-001/974
(JHALA)
|
1715001015NRG24191220231027289
|
19/12/2023
|
shyama dwivedi
|
1715001015WL085396
|
shyama dwivedi
|
00176
|
IDIB000R579
|
12
|
12
|
Processed
|
11/03/2024
|
|
645053490
|
|
shyamadwivedi
|
INDIAN BANK(607105)
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-015-002/10-A
(JHALA)
|
1715001015NRG24191220231027290
|
19/12/2023
|
Preeti kori
|
1715001015WL085396
|
Preeti kori
|
00176
|
IDIB000R579
|
12
|
12
|
Processed
|
12/03/2024
|
|
645053490
|
|
Preetikori
|
UNION BANK OF INDIA(508500)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-015-002/108
(JHALA)
|
1715001015NRG24191220231027291
|
19/12/2023
|
motilal kumhar
|
1715001015WL085396
|
motilal kumhar
|
00176
|
IDIB000R579
|
12
|
12
|
Processed
|
12/03/2024
|
|
645053490
|
|
motilalkumhar
|
UNION BANK OF INDIA(508500)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-015-002/108
(JHALA)
|
1715001015NRG24191220231027292
|
19/12/2023
|
motilal kumhar
|
1715001015WL085396
|
motilal kumhar
|
00176
|
IDIB000R579
|
12
|
12
|
Processed
|
11/03/2024
|
|
645053490
|
|
motilalkumhar
|
INDIAN BANK(607105)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-015-002/119
(JHALA)
|
1715001015NRG24191220231028516
|
19/12/2023
|
RAJKUMARI
|
1715001015WL085445
|
RAJKUMARI
|
00176
|
IDIB000R579
|
10
|
10
|
Processed
|
11/03/2024
|
|
645053490
|
|
RAJKUMARI
|
INDIAN BANK(607105)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-015-002/147
(JHALA)
|
1715001015NRG24191220231028517
|
19/12/2023
|
KUNKAI KOL
|
1715001015WL085445
|
KUNKAI KOL
|
00176
|
IDIB000R579
|
10
|
10
|
Processed
|
11/03/2024
|
|
645053490
|
|
KUNKAIKOL
|
INDIAN BANK(607105)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-015-002/147
(JHALA)
|
1715001015NRG24191220231028518
|
19/12/2023
|
MAMTA DEVI
|
1715001015WL085445
|
MAMTA DEVI
|
00176
|
IDIB000R579
|
10
|
10
|
Processed
|
11/03/2024
|
|
645053490
|
|
MAMTADEVI
|
INDIAN BANK(607105)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-015-002/187
(JHALA)
|
1715001015NRG24191220231027293
|
19/12/2023
|
sumitri
|
1715001015WL085396
|
sumitri
|
00176
|
IDIB000R579
|
12
|
12
|
Processed
|
12/03/2024
|
|
645053490
|
|
sumitri
|
UNION BANK OF INDIA(508500)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-015-002/190
(JHALA)
|
1715001015NRG24191220231027295
|
19/12/2023
|
devwati saket
|
1715001015WL085396
|
devwati saket
|
00176
|
IDIB000R579
|
12
|
12
|
Processed
|
11/03/2024
|
|
645053490
|
|
devwatisaket
|
INDIAN BANK(607105)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-015-002/190
(JHALA)
|
1715001015NRG24191220231027294
|
19/12/2023
|
ramnivas saket
|
1715001015WL085396
|
ramnivas saket
|
00176
|
IDIB000R579
|
12
|
12
|
Processed
|
11/03/2024
|
|
645053490
|
|
ramnivassaket
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-015-002/192
(JHALA)
|
1715001015NRG24191220231027296
|
19/12/2023
|
phoolchandra
|
1715001015WL085396
|
phoolchandra
|
00176
|
IDIB000R579
|
12
|
12
|
Processed
|
11/03/2024
|
|
645053490
|
|
phoolchandra
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-015-002/192
(JHALA)
|
1715001015NRG24191220231027297
|
19/12/2023
|
phoolchandra
|
1715001015WL085396
|
phoolchandra
|
00176
|
IDIB000R579
|
12
|
12
|
Processed
|
11/03/2024
|
|
645053490
|
|
phoolchandra
|
INDIAN BANK(607105)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-015-002/209
(JHALA)
|
1715001015NRG24191220231027298
|
19/12/2023
|
rupesh kori
|
1715001015WL085396
|
rupesh kori
|
00176
|
IDIB000R579
|
12
|
12
|
Processed
|
12/03/2024
|
|
645053490
|
|
rupeshkori
|
UNION BANK OF INDIA(508500)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-015-002/209
(JHALA)
|
1715001015NRG24191220231027299
|
19/12/2023
|
Tersi kori
|
1715001015WL085396
|
Tersi kori
|
00176
|
IDIB000R579
|
12
|
12
|
Processed
|
11/03/2024
|
|
645053490
|
|
Tersikori
|
INDIAN BANK(607105)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-015-002/295-A
(JHALA)
|
1715001015NRG24191220231027307
|
19/12/2023
|
Avlesh sen
|
1715001015WL085396
|
Avlesh sen
|
00176
|
IDIB000R579
|
12
|
12
|
Processed
|
11/03/2024
|
|
645053490
|
|
Avleshsen
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-015-002/295-B
(JHALA)
|
1715001015NRG24191220231027308
|
19/12/2023
|
Meera sen
|
1715001015WL085396
|
Meera sen
|
00176
|
IDIB000R579
|
12
|
12
|
Processed
|
11/03/2024
|
|
645053490
|
|
Meerasen
|
INDIAN BANK(607105)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-015-002/34
(JHALA)
|
1715001015NRG24191220231027309
|
19/12/2023
|
RAMKRIPAL KOL
|
1715001015WL085396
|
RAMKRIPAL KOL
|
00176
|
IDIB000R579
|
12
|
12
|
Processed
|
11/03/2024
|
|
645053490
|
|
RAMKRIPALKOL
|
INDIAN BANK(607105)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-015-002/358
(JHALA)
|
1715001015NRG24191220231027310
|
19/12/2023
|
saroj yadav
|
1715001015WL085396
|
saroj yadav
|
00176
|
IDIB000R579
|
12
|
12
|
Processed
|
12/03/2024
|
|
645053490
|
|
sarojyadav
|
UNION BANK OF INDIA(508500)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-015-002/41
(JHALA)
|
1715001015NRG24191220231027311
|
19/12/2023
|
RAMCHARAN KOL
|
1715001015WL085396
|
RAMCHARAN KOL
|
00176
|
IDIB000R579
|
12
|
12
|
Processed
|
11/03/2024
|
|
645053490
|
|
RAMCHARANKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-015-002/416-A
(JHALA)
|
1715001015NRG24191220231027313
|
19/12/2023
|
Indra kumar kori
|
1715001015WL085396
|
Indra kumar kori
|
00176
|
IDIB000R579
|
12
|
12
|
Processed
|
11/03/2024
|
|
645053490
|
|
Indrakumarkori
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-015-002/42
(JHALA)
|
1715001015NRG24191220231027315
|
19/12/2023
|
kusumkali kol
|
1715001015WL085396
|
kusumkali kol
|
00176
|
IDIB000R579
|
12
|
12
|
Processed
|
11/03/2024
|
|
645053490
|
|
kusumkalikol
|
INDIAN BANK(607105)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-015-002/42
(JHALA)
|
1715001015NRG24191220231027314
|
19/12/2023
|
santosh kol
|
1715001015WL085396
|
santosh kol
|
00176
|
IDIB000R579
|
12
|
12
|
Processed
|
11/03/2024
|
|
645053490
|
|
santoshkol
|
INDIAN BANK(607105)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-015-002/423
(JHALA)
|
1715001015NRG24191220231027316
|
19/12/2023
|
Lalau
|
1715001015WL085396
|
Lalau
|
00176
|
IDIB000R579
|
12
|
12
|
Processed
|
12/03/2024
|
|
645053490
|
|
Lalau
|
UNION BANK OF INDIA(508500)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-015-002/423
(JHALA)
|
1715001015NRG24191220231027317
|
19/12/2023
|
Lalau
|
1715001015WL085396
|
Lalau
|
00176
|
IDIB000R579
|
12
|
12
|
Processed
|
11/03/2024
|
|
645053490
|
|
Lalau
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-015-002/428
(JHALA)
|
1715001015NRG24191220231027318
|
19/12/2023
|
ramkishor
|
1715001015WL085396
|
ramkishor
|
00176
|
IDIB000R579
|
12
|
12
|
Processed
|
11/03/2024
|
|
645053490
|
|
ramkishor
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-015-002/428
(JHALA)
|
1715001015NRG24191220231027319
|
19/12/2023
|
sunita
|
1715001015WL085396
|
sunita
|
00176
|
IDIB000R579
|
12
|
12
|
Processed
|
11/03/2024
|
|
645053490
|
|
sunita
|
INDIAN BANK(607105)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-015-002/436-C
(JHALA)
|
1715001015NRG24191220231027320
|
19/12/2023
|
Chhotelal kol
|
1715001015WL085396
|
Chhotelal kol
|
00176
|
IDIB000R579
|
12
|
12
|
Processed
|
11/03/2024
|
|
645053490
|
|
Chhotelalkol
|
INDIAN BANK(607105)
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-015-002/572
(JHALA)
|
1715001015NRG24191220231027327
|
19/12/2023
|
shivkali saket
|
1715001015WL085396
|
shivkali saket
|
00176
|
IDIB000R579
|
12
|
12
|
Processed
|
12/03/2024
|
|
645053490
|
|
shivkalisaket
|
UNION BANK OF INDIA(508500)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-015-002/622
(JHALA)
|
1715001015NRG24191220231027329
|
19/12/2023
|
ramcharit prajapati
|
1715001015WL085396
|
ramcharit prajapati
|
00176
|
IDIB000R579
|
12
|
12
|
Processed
|
11/03/2024
|
|
645053490
|
|
ramcharitprajapati
|
INDIAN BANK(607105)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-015-002/66
(JHALA)
|
1715001015NRG24191220231027330
|
19/12/2023
|
pappulal kori
|
1715001015WL085396
|
pappulal kori
|
00176
|
IDIB000R579
|
12
|
12
|
Processed
|
11/03/2024
|
|
645053490
|
|
pappulalkori
|
INDIAN BANK(607105)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-015-002/76
(JHALA)
|
1715001015NRG24191220231027334
|
19/12/2023
|
aasha saket
|
1715001015WL085396
|
aasha saket
|
00176
|
IDIB000R579
|
12
|
12
|
Processed
|
11/03/2024
|
|
645053490
|
|
aashasaket
|
INDIAN BANK(607105)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-015-002/76
(JHALA)
|
1715001015NRG24191220231027333
|
19/12/2023
|
manoj saket
|
1715001015WL085396
|
manoj saket
|
00176
|
IDIB000R579
|
12
|
12
|
Processed
|
11/03/2024
|
|
645053490
|
|
manojsaket
|
INDIAN BANK(607105)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-015-002/84
(JHALA)
|
1715001015NRG24191220231027335
|
19/12/2023
|
rajkumar saket
|
1715001015WL085396
|
rajkumar saket
|
00176
|
IDIB000R579
|
12
|
12
|
Processed
|
11/03/2024
|
|
645053490
|
|
rajkumarsaket
|
INDIAN BANK(607105)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-015-002/86
(JHALA)
|
1715001015NRG24191220231027337
|
19/12/2023
|
ramgopal saket
|
1715001015WL085396
|
ramgopal saket
|
00176
|
IDIB000R579
|
12
|
12
|
Processed
|
11/03/2024
|
|
645053490
|
|
ramgopalsaket
|
INDIAN BANK(607105)
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-015-002/86
(JHALA)
|
1715001015NRG24191220231027338
|
19/12/2023
|
sangeeta saket
|
1715001015WL085396
|
sangeeta saket
|
00176
|
IDIB000R579
|
12
|
12
|
Processed
|
11/03/2024
|
|
645053490
|
|
sangeetasaket
|
INDIAN BANK(607105)
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1076
(BHITARI)
|
1715001080NRG24191220231027212
|
19/12/2023
|
Ratau
|
1715001080WL085392
|
Ratau
|
00176
|
IDIB000R579
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645053490
|
|
Ratau
|
INDIAN BANK(607105)
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1409
(BHITARI)
|
1715001080NRG24191220231027209
|
19/12/2023
|
kiran
|
1715001080WL085390
|
kiran
|
00176
|
IDIB000R579
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645053490
|
|
kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-080-001/41
(BHITARI)
|
1715001080NRG24191220231027166
|
19/12/2023
|
ramcharan
|
1715001080WL085384
|
ramcharan
|
00176
|
IDIB000R579
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645053490
|
|
ramcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-080-001/615
(BHITARI)
|
1715001080NRG24191220231027170
|
19/12/2023
|
ROSHANLAL
|
1715001080WL085388
|
ROSHANLAL
|
00176
|
IDIB000R579
|
2856
|
2856
|
Processed
|
11/03/2024
|
|
645053490
|
|
ROSHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-080-001/615
(BHITARI)
|
1715001080NRG24191220231027171
|
19/12/2023
|
savitri
|
1715001080WL085388
|
savitri
|
00176
|
IDIB000R579
|
2856
|
2856
|
Processed
|
11/03/2024
|
|
645053490
|
|
savitri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17350
|
17350
|
|
|
|
|
|
|
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-015-001/420
(JHALA)
|
1715001015NRG24191220231027257
|
19/12/2023
|
panchbati
|
1715001015WL085396
|
panchbati
|
00354
|
PUNB0323100
|
12
|
12
|
Processed
|
11/03/2024
|
|
645053490
|
|
panchbati
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-015-001/566
(JHALA)
|
1715001015NRG24191220231027269
|
19/12/2023
|
rajendra karpentar
|
1715001015WL085396
|
rajendra karpentar
|
00354
|
PUNB0323100
|
12
|
12
|
Processed
|
11/03/2024
|
|
645053490
|
|
rajendrakarpentar
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-015-001/566-B
(JHALA)
|
1715001015NRG24191220231027272
|
19/12/2023
|
vipul kumar vishwakarma
|
1715001015WL085396
|
vipul kumar vishwakarma
|
00354
|
PUNB0323100
|
12
|
12
|
Processed
|
11/03/2024
|
|
645053490
|
|
vipulkumarvishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-015-001/869
(JHALA)
|
1715001015NRG24191220231027280
|
19/12/2023
|
vijayshankar sharma
|
1715001015WL085396
|
vijayshankar sharma
|
00354
|
PUNB0323100
|
12
|
12
|
Processed
|
11/03/2024
|
|
645053490
|
|
vijayshankarsharma
|
INDIAN BANK(607105)
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-015-001/940-A
(JHALA)
|
1715001015NRG24191220231027283
|
19/12/2023
|
Dheermani
|
1715001015WL085396
|
Dheermani
|
00354
|
PUNB0323100
|
12
|
12
|
Processed
|
12/03/2024
|
|
645053490
|
|
Dheermani
|
UNION BANK OF INDIA(508500)
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-015-001/967
(JHALA)
|
1715001015NRG24191220231027284
|
19/12/2023
|
Ganesh
|
1715001015WL085396
|
Ganesh
|
00354
|
PUNB0323100
|
12
|
12
|
Processed
|
12/03/2024
|
|
645053490
|
|
Ganesh
|
UNION BANK OF INDIA(508500)
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-015-001/967
(JHALA)
|
1715001015NRG24191220231027285
|
19/12/2023
|
Ganesh
|
1715001015WL085396
|
Ganesh
|
00354
|
PUNB0323100
|
12
|
12
|
Processed
|
11/03/2024
|
|
645053490
|
|
Ganesh
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-015-002/229-B
(JHALA)
|
1715001015NRG24191220231027301
|
19/12/2023
|
Rambhajan
|
1715001015WL085396
|
Rambhajan
|
00354
|
PUNB0323100
|
12
|
12
|
Processed
|
11/03/2024
|
|
645053490
|
|
Rambhajan
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-015-002/247-C
(JHALA)
|
1715001015NRG24191220231027302
|
19/12/2023
|
Atul Sen
|
1715001015WL085396
|
Atul Sen
|
00354
|
PUNB0323100
|
12
|
12
|
Processed
|
11/03/2024
|
|
645053490
|
|
AtulSen
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-015-002/277
(JHALA)
|
1715001015NRG24191220231027305
|
19/12/2023
|
Vishnukant upadhyay
|
1715001015WL085396
|
Vishnukant upadhyay
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645053490
|
|
Vishnukantupadhyay
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-015-002/277-B
(JHALA)
|
1715001015NRG24191220231027306
|
19/12/2023
|
Rachna Upadhyay
|
1715001015WL085396
|
Rachna Upadhyay
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645053490
|
|
RachnaUpadhyay
|
INDIAN BANK(607105)
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-015-002/442
(JHALA)
|
1715001015NRG24191220231027323
|
19/12/2023
|
reeta sahu
|
1715001015WL085396
|
reeta sahu
|
00354
|
PUNB0323100
|
12
|
12
|
Processed
|
11/03/2024
|
|
645053490
|
|
reetasahu
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-015-002/531
(JHALA)
|
1715001015NRG24191220231027324
|
19/12/2023
|
rajkumar
|
1715001015WL085396
|
rajkumar
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645053490
|
|
rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-015-002/918
(JHALA)
|
1715001015NRG24191220231027339
|
19/12/2023
|
Ramsiya saket
|
1715001015WL085396
|
Ramsiya saket
|
00354
|
PUNB0323100
|
12
|
12
|
Processed
|
11/03/2024
|
|
645053490
|
|
Ramsiyasaket
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-080-001/914
(BHITARI)
|
1715001080NRG24191220231027169
|
19/12/2023
|
roshanlal
|
1715001080WL085387
|
roshanlal
|
00354
|
PUNB0323100
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645053490
|
|
roshanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7646
|
7646
|
|
|
|
|
|
|
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-027-001/100-A
(BADOKHAR)
|
1715001027NRG24191220231026246
|
19/12/2023
|
Pramod
|
1715001027WL085310
|
Pramod
|
00354
|
PUNB0323200
|
6
|
6
|
Processed
|
11/03/2024
|
|
645053490
|
|
Pramod
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-027-001/146-A
(BADOKHAR)
|
1715001027NRG24191220231026280
|
19/12/2023
|
Arun
|
1715001027WL085310
|
Arun
|
00354
|
PUNB0323200
|
4
|
4
|
Processed
|
11/03/2024
|
|
645053490
|
|
Arun
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-027-001/64-A
(BADOKHAR)
|
1715001027NRG24191220231026327
|
19/12/2023
|
Sunaina
|
1715001027WL085310
|
Sunaina
|
00354
|
PUNB0323200
|
6
|
6
|
Processed
|
11/03/2024
|
|
645053490
|
|
Sunaina
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-040-001/148-A
(KATHAR)
|
1715001046NRG24181220231023882
|
19/12/2023
|
Santosh
|
1715001046WL085171
|
Santosh
|
00354
|
PUNB0323200
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645053490
|
|
Santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-040-001/148-A
(KATHAR)
|
1715001046NRG24181220231023883
|
19/12/2023
|
Santosh
|
1715001046WL085171
|
Santosh
|
00354
|
PUNB0323200
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645053490
|
|
Santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4605
(HANUMANGARH)
|
1715001041NRG24181220231023878
|
19/12/2023
|
Jamuna sahu
|
1715001041WL085169
|
Jamuna sahu
|
00354
|
PUNB0323200
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
645053490
|
|
Jamunasahu
|
UNION BANK OF INDIA(508500)
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4607
(HANUMANGARH)
|
1715001041NRG24181220231023879
|
19/12/2023
|
Rangjeet saket
|
1715001041WL085170
|
Rangjeet saket
|
00354
|
PUNB0323200
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
645053490
|
|
Rangjeetsaket
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12834
|
12834
|
|
|
|
|
|
|
|
|
112
|
RAMPUR NAIKIN
|
MP-15-001-053-001/717-A
(CHAKDAUR)
|
1715001053NRG24191220231027456
|
19/12/2023
|
Rohit Kumar Pandey
|
1715001053WL085406
|
Rohit Kumar Pandey
|
00354
|
PUNB0642400
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645053490
|
|
RohitKumarPandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-040-001/146
(KATHAR)
|
1715001046NRG24181220231023881
|
19/12/2023
|
DEENDAYAL
|
1715001046WL085171
|
DEENDAYAL
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645053490
|
|
DEENDAYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
114
|
RAMPUR NAIKIN
|
MP-15-001-015-002/442
(JHALA)
|
1715001015NRG24191220231027322
|
19/12/2023
|
gayadeen Sahu
|
1715001015WL085396
|
gayadeen Sahu
|
00415
|
SBIN0007644
|
12
|
12
|
Processed
|
11/03/2024
|
|
645053490
|
|
gayadeenSahu
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-018-001/103
(GHATOKHAR)
|
1715001018NRG24191220231025185
|
19/12/2023
|
bhuri
|
1715001018WL085246
|
bhuri
|
00415
|
SBIN0007644
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
645053490
|
|
bhuri
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
RAMPUR NAIKIN
|
MP-15-001-018-001/126
(GHATOKHAR)
|
1715001018NRG24191220231025181
|
19/12/2023
|
GANENDRA KOL
|
1715001018WL085244
|
GANENDRA KOL
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645053490
|
|
GANENDRAKOL
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-018-001/165
(GHATOKHAR)
|
1715001018NRG24191220231025174
|
19/12/2023
|
bhaiyalal kol
|
1715001018WL085241
|
bhaiyalal kol
|
00415
|
SBIN0007644
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
645053490
|
|
bhaiyalalkol
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAMPUR NAIKIN
|
MP-15-001-018-001/165
(GHATOKHAR)
|
1715001018NRG24191220231025175
|
19/12/2023
|
BHURI
|
1715001018WL085241
|
BHURI
|
00415
|
SBIN0007644
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
645053490
|
|
BHURI
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAMPUR NAIKIN
|
MP-15-001-018-001/177
(GHATOKHAR)
|
1715001018NRG24191220231025178
|
19/12/2023
|
ramchran kol
|
1715001018WL085242
|
ramchran kol
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645053490
|
|
ramchrankol
|
BANK OF BARODA(606985)
|
|
120
|
RAMPUR NAIKIN
|
MP-15-001-018-001/278
(GHATOKHAR)
|
1715001018NRG24191220231025183
|
19/12/2023
|
shivkaran saket
|
1715001018WL085245
|
shivkaran saket
|
00415
|
SBIN0007644
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
645053490
|
|
shivkaransaket
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAMPUR NAIKIN
|
MP-15-001-018-001/3
(GHATOKHAR)
|
1715001018NRG24191220231025182
|
19/12/2023
|
Pappu kol
|
1715001018WL085244
|
Pappu kol
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645053490
|
|
Pappukol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
RAMPUR NAIKIN
|
MP-15-001-018-001/41
(GHATOKHAR)
|
1715001018NRG24191220231025172
|
19/12/2023
|
RAMDAYAL KOL
|
1715001018WL085240
|
RAMDAYAL KOL
|
00415
|
SBIN0007644
|
1989
|
1989
|
Processed
|
12/03/2024
|
|
645053490
|
|
RAMDAYALKOL
|
UNION BANK OF INDIA(508500)
|
|
123
|
RAMPUR NAIKIN
|
MP-15-001-018-001/51
(GHATOKHAR)
|
1715001018NRG24191220231025187
|
19/12/2023
|
Brijendra
|
1715001018WL085247
|
Brijendra
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
11/03/2024
|
|
645053490
|
|
Brijendra
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
RAMPUR NAIKIN
|
MP-15-001-018-001/620
(GHATOKHAR)
|
1715001018NRG24191220231025180
|
19/12/2023
|
sheela kushwaha
|
1715001018WL085243
|
sheela kushwaha
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645053490
|
|
sheelakushwaha
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAMPUR NAIKIN
|
MP-15-001-018-001/715-A
(GHATOKHAR)
|
1715001018NRG24191220231025171
|
19/12/2023
|
RAMAWATAR
|
1715001018WL085239
|
RAMAWATAR
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645053490
|
|
RAMAWATAR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
RAMPUR NAIKIN
|
MP-15-001-018-001/80
(GHATOKHAR)
|
1715001018NRG24191220231025176
|
19/12/2023
|
ramshiya
|
1715001018WL085241
|
ramshiya
|
00415
|
SBIN0007644
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
645053490
|
|
ramshiya
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAMPUR NAIKIN
|
MP-15-001-018-001/80
(GHATOKHAR)
|
1715001018NRG24191220231025173
|
19/12/2023
|
shyamvati kol
|
1715001018WL085240
|
shyamvati kol
|
00415
|
SBIN0007644
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
645053490
|
|
shyamvatikol
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAMPUR NAIKIN
|
MP-15-001-027-001/100-B
(BADOKHAR)
|
1715001027NRG24191220231026247
|
19/12/2023
|
Manoj
|
1715001027WL085310
|
Manoj
|
00415
|
SBIN0007644
|
6
|
6
|
Processed
|
11/03/2024
|
|
645053490
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAMPUR NAIKIN
|
MP-15-001-027-001/101-A
(BADOKHAR)
|
1715001027NRG24191220231026249
|
19/12/2023
|
Bhupendra
|
1715001027WL085310
|
Bhupendra
|
00415
|
SBIN0007644
|
6
|
6
|
Processed
|
11/03/2024
|
|
645053490
|
|
Bhupendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
RAMPUR NAIKIN
|
MP-15-001-027-001/111
(BADOKHAR)
|
1715001027NRG24191220231026255
|
19/12/2023
|
Sukhlal Kol
|
1715001027WL085310
|
Sukhlal Kol
|
00415
|
SBIN0007644
|
6
|
6
|
Processed
|
11/03/2024
|
|
645053490
|
|
SukhlalKol
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAMPUR NAIKIN
|
MP-15-001-027-001/111
(BADOKHAR)
|
1715001027NRG24191220231026256
|
19/12/2023
|
Sukhlal Kol
|
1715001027WL085310
|
Sukhlal Kol
|
00415
|
SBIN0007644
|
6
|
6
|
Processed
|
11/03/2024
|
|
645053490
|
|
SukhlalKol
|
INDIAN BANK(607105)
|
|
132
|
RAMPUR NAIKIN
|
MP-15-001-027-001/111
(BADOKHAR)
|
1715001027NRG24191220231026253
|
19/12/2023
|
Sukhlal Kol
|
1715001027WL085310
|
Sukhlal Kol
|
00415
|
SBIN0007644
|
6
|
6
|
Processed
|
11/03/2024
|
|
645053490
|
|
SukhlalKol
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAMPUR NAIKIN
|
MP-15-001-027-001/111
(BADOKHAR)
|
1715001027NRG24191220231026254
|
19/12/2023
|
sunita kol
|
1715001027WL085310
|
sunita kol
|
00415
|
SBIN0007644
|
6
|
6
|
Processed
|
11/03/2024
|
|
645053490
|
|
sunitakol
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAMPUR NAIKIN
|
MP-15-001-027-001/12-A
(BADOKHAR)
|
1715001027NRG24191220231026257
|
19/12/2023
|
Tejilal
|
1715001027WL085310
|
Tejilal
|
00415
|
SBIN0007644
|
6
|
6
|
Processed
|
11/03/2024
|
|
645053490
|
|
Tejilal
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAMPUR NAIKIN
|
MP-15-001-027-001/123
(BADOKHAR)
|
1715001027NRG24191220231026258
|
19/12/2023
|
Jamuna
|
1715001027WL085310
|
Jamuna
|
00415
|
SBIN0007644
|
6
|
6
|
Processed
|
11/03/2024
|
|
645053490
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
136
|
RAMPUR NAIKIN
|
MP-15-001-027-001/123
(BADOKHAR)
|
1715001027NRG24191220231026259
|
19/12/2023
|
Jamuna
|
1715001027WL085310
|
Jamuna
|
00415
|
SBIN0007644
|
6
|
6
|
Processed
|
11/03/2024
|
|
645053490
|
|
Jamuna
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAMPUR NAIKIN
|
MP-15-001-027-001/124
(BADOKHAR)
|
1715001027NRG24191220231026261
|
19/12/2023
|
Kalawati
|
1715001027WL085310
|
Kalawati
|
00415
|
SBIN0007644
|
6
|
6
|
Processed
|
11/03/2024
|
|
645053490
|
|
Kalawati
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAMPUR NAIKIN
|
MP-15-001-027-001/126
(BADOKHAR)
|
1715001027NRG24191220231026264
|
19/12/2023
|
Gudiya
|
1715001027WL085310
|
Gudiya
|
00415
|
SBIN0007644
|
6
|
6
|
Processed
|
11/03/2024
|
|
645053490
|
|
Gudiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
RAMPUR NAIKIN
|
MP-15-001-027-001/126
(BADOKHAR)
|
1715001027NRG24191220231026263
|
19/12/2023
|
rangnath
|
1715001027WL085310
|
rangnath
|
00415
|
SBIN0007644
|
6
|
6
|
Processed
|
11/03/2024
|
|
645053490
|
|
rangnath
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAMPUR NAIKIN
|
MP-15-001-027-001/139-A
(BADOKHAR)
|
1715001027NRG24191220231026269
|
19/12/2023
|
Kushum
|
1715001027WL085310
|
Kushum
|
00415
|
SBIN0007644
|
6
|
6
|
Processed
|
11/03/2024
|
|
645053490
|
|
Kushum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
RAMPUR NAIKIN
|
MP-15-001-027-001/139-A
(BADOKHAR)
|
1715001027NRG24191220231026270
|
19/12/2023
|
Kushum
|
1715001027WL085310
|
Kushum
|
00415
|
SBIN0007644
|
6
|
6
|
Processed
|
11/03/2024
|
|
645053490
|
|
Kushum
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAMPUR NAIKIN
|
MP-15-001-027-001/139-A
(BADOKHAR)
|
1715001027NRG24191220231026271
|
19/12/2023
|
Premwati
|
1715001027WL085310
|
Premwati
|
00415
|
SBIN0007644
|
4
|
4
|
Processed
|
11/03/2024
|
|
645053490
|
|
Premwati
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAMPUR NAIKIN
|
MP-15-001-027-001/140-A
(BADOKHAR)
|
1715001027NRG24191220231026274
|
19/12/2023
|
Butla
|
1715001027WL085310
|
Butla
|
00415
|
SBIN0007644
|
4
|
4
|
Processed
|
11/03/2024
|
|
645053490
|
|
Butla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
RAMPUR NAIKIN
|
MP-15-001-027-001/143
(BADOKHAR)
|
1715001027NRG24191220231026275
|
19/12/2023
|
kalee
|
1715001027WL085310
|
kalee
|
00415
|
SBIN0007644
|
4
|
4
|
Processed
|
11/03/2024
|
|
645053490
|
|
kalee
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAMPUR NAIKIN
|
MP-15-001-027-001/145-A
(BADOKHAR)
|
1715001027NRG24191220231026278
|
19/12/2023
|
Ajay
|
1715001027WL085310
|
Ajay
|
00415
|
SBIN0007644
|
4
|
4
|
Processed
|
11/03/2024
|
|
645053490
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAMPUR NAIKIN
|
MP-15-001-027-001/145-A
(BADOKHAR)
|
1715001027NRG24191220231026276
|
19/12/2023
|
Ashwani
|
1715001027WL085310
|
Ashwani
|
00415
|
SBIN0007644
|
4
|
4
|
Processed
|
11/03/2024
|
|
645053490
|
|
Ashwani
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAMPUR NAIKIN
|
MP-15-001-027-001/145-A
(BADOKHAR)
|
1715001027NRG24191220231026277
|
19/12/2023
|
Vimla
|
1715001027WL085310
|
Vimla
|
00415
|
SBIN0007644
|
4
|
4
|
Processed
|
11/03/2024
|
|
645053490
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAMPUR NAIKIN
|
MP-15-001-027-001/148
(BADOKHAR)
|
1715001027NRG24191220231026282
|
19/12/2023
|
Pusai Saket
|
1715001027WL085310
|
Pusai Saket
|
00415
|
SBIN0007644
|
6
|
6
|
Processed
|
11/03/2024
|
|
645053490
|
|
PusaiSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
RAMPUR NAIKIN
|
MP-15-001-027-001/150-A
(BADOKHAR)
|
1715001027NRG24191220231026288
|
19/12/2023
|
Butan Saket
|
1715001027WL085310
|
Butan Saket
|
00415
|
SBIN0007644
|
6
|
6
|
Processed
|
11/03/2024
|
|
645053490
|
|
ButanSaket
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAMPUR NAIKIN
|
MP-15-001-027-001/151
(BADOKHAR)
|
1715001027NRG24191220231026290
|
19/12/2023
|
Babulal Saket
|
1715001027WL085310
|
Babulal Saket
|
00415
|
SBIN0007644
|
6
|
6
|
Processed
|
11/03/2024
|
|
645053490
|
|
BabulalSaket
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAMPUR NAIKIN
|
MP-15-001-027-001/151
(BADOKHAR)
|
1715001027NRG24191220231026289
|
19/12/2023
|
geeta saket
|
1715001027WL085310
|
geeta saket
|
00415
|
SBIN0007644
|
6
|
6
|
Processed
|
11/03/2024
|
|
645053490
|
|
geetasaket
|
INDIAN BANK(607105)
|
|
152
|
RAMPUR NAIKIN
|
MP-15-001-027-001/153
(BADOKHAR)
|
1715001027NRG24181220231019972
|
19/12/2023
|
shivdayal saket
|
1715001027WL084897
|
shivdayal saket
|
00415
|
SBIN0007644
|
6
|
6
|
Processed
|
11/03/2024
|
|
645053490
|
|
shivdayalsaket
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAMPUR NAIKIN
|
MP-15-001-027-001/153
(BADOKHAR)
|
1715001027NRG24191220231026291
|
19/12/2023
|
Shivlal
|
1715001027WL085310
|
Shivlal
|
00415
|
SBIN0007644
|
6
|
6
|
Processed
|
11/03/2024
|
|
645053490
|
|
Shivlal
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAMPUR NAIKIN
|
MP-15-001-027-001/156-B
(BADOKHAR)
|
1715001027NRG24191220231026292
|
19/12/2023
|
Rajkumar Saket
|
1715001027WL085310
|
Rajkumar Saket
|
00415
|
SBIN0007644
|
6
|
6
|
Processed
|
11/03/2024
|
|
645053490
|
|
RajkumarSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
RAMPUR NAIKIN
|
MP-15-001-027-001/206
(BADOKHAR)
|
1715001027NRG24191220231026300
|
19/12/2023
|
Lallu sigarha
|
1715001027WL085310
|
Lallu sigarha
|
00415
|
SBIN0007644
|
6
|
6
|
Processed
|
11/03/2024
|
|
645053490
|
|
Lallusigarha
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
RAMPUR NAIKIN
|
MP-15-001-027-001/209-A
(BADOKHAR)
|
1715001027NRG24191220231026303
|
19/12/2023
|
Kalawati
|
1715001027WL085310
|
Kalawati
|
00415
|
SBIN0007644
|
6
|
6
|
Processed
|
11/03/2024
|
|
645053490
|
|
Kalawati
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAMPUR NAIKIN
|
MP-15-001-027-001/210
(BADOKHAR)
|
1715001027NRG24191220231026304
|
19/12/2023
|
Mohan kol
|
1715001027WL085310
|
Mohan kol
|
00415
|
SBIN0007644
|
6
|
6
|
Processed
|
11/03/2024
|
|
645053490
|
|
Mohankol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
RAMPUR NAIKIN
|
MP-15-001-027-001/210
(BADOKHAR)
|
1715001027NRG24191220231026305
|
19/12/2023
|
Ramakali
|
1715001027WL085310
|
Ramakali
|
00415
|
SBIN0007644
|
6
|
6
|
Processed
|
11/03/2024
|
|
645053490
|
|
Ramakali
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAMPUR NAIKIN
|
MP-15-001-027-001/211-A
(BADOKHAR)
|
1715001027NRG24191220231026307
|
19/12/2023
|
Savita
|
1715001027WL085310
|
Savita
|
00415
|
SBIN0007644
|
6
|
6
|
Processed
|
11/03/2024
|
|
645053490
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAMPUR NAIKIN
|
MP-15-001-027-001/227-A
(BADOKHAR)
|
1715001027NRG24191220231026311
|
19/12/2023
|
Premvati
|
1715001027WL085310
|
Premvati
|
00415
|
SBIN0007644
|
6
|
6
|
Processed
|
11/03/2024
|
|
645053490
|
|
Premvati
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAMPUR NAIKIN
|
MP-15-001-027-001/23-A
(BADOKHAR)
|
1715001027NRG24191220231026313
|
19/12/2023
|
Devraj
|
1715001027WL085310
|
Devraj
|
00415
|
SBIN0007644
|
6
|
6
|
Processed
|
11/03/2024
|
|
645053490
|
|
Devraj
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAMPUR NAIKIN
|
MP-15-001-027-001/232-A
(BADOKHAR)
|
1715001027NRG24191220231026315
|
19/12/2023
|
Bhurelal Kol
|
1715001027WL085310
|
Bhurelal Kol
|
00415
|
SBIN0007644
|
6
|
6
|
Processed
|
11/03/2024
|
|
645053490
|
|
BhurelalKol
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAMPUR NAIKIN
|
MP-15-001-027-001/44-A
(BADOKHAR)
|
1715001027NRG24191220231026320
|
19/12/2023
|
Shivam
|
1715001027WL085310
|
Shivam
|
00415
|
SBIN0007644
|
600
|
600
|
Processed
|
11/03/2024
|
|
645053490
|
|
Shivam
|
IDBI BANK(607095)
|
|
164
|
RAMPUR NAIKIN
|
MP-15-001-027-001/55-A
(BADOKHAR)
|
1715001027NRG24191220231026322
|
19/12/2023
|
Sankardayal
|
1715001027WL085310
|
Sankardayal
|
00415
|
SBIN0007644
|
6
|
6
|
Processed
|
12/03/2024
|
|
645053490
|
|
Sankardayal
|
UNION BANK OF INDIA(508500)
|
|
165
|
RAMPUR NAIKIN
|
MP-15-001-027-001/59
(BADOKHAR)
|
1715001027NRG24191220231026323
|
19/12/2023
|
Siyakali
|
1715001027WL085310
|
Siyakali
|
00415
|
SBIN0007644
|
6
|
6
|
Processed
|
11/03/2024
|
|
645053490
|
|
Siyakali
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAMPUR NAIKIN
|
MP-15-001-027-001/61
(BADOKHAR)
|
1715001027NRG24191220231026324
|
19/12/2023
|
KEMLA
|
1715001027WL085310
|
KEMLA
|
00415
|
SBIN0007644
|
6
|
6
|
Processed
|
11/03/2024
|
|
645053490
|
|
KEMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
RAMPUR NAIKIN
|
MP-15-001-027-001/63
(BADOKHAR)
|
1715001027NRG24191220231026326
|
19/12/2023
|
Butan
|
1715001027WL085310
|
Butan
|
00415
|
SBIN0007644
|
6
|
6
|
Processed
|
11/03/2024
|
|
645053490
|
|
Butan
|
INDIAN BANK(607105)
|
|
168
|
RAMPUR NAIKIN
|
MP-15-001-027-001/73
(BADOKHAR)
|
1715001027NRG24191220231026330
|
19/12/2023
|
Arvindra
|
1715001027WL085310
|
Arvindra
|
00415
|
SBIN0007644
|
6
|
6
|
Processed
|
11/03/2024
|
|
645053490
|
|
Arvindra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
169
|
RAMPUR NAIKIN
|
MP-15-001-027-001/74-B
(BADOKHAR)
|
1715001027NRG24191220231026332
|
19/12/2023
|
Durgawati
|
1715001027WL085310
|
Durgawati
|
00415
|
SBIN0007644
|
6
|
6
|
Processed
|
11/03/2024
|
|
645053490
|
|
Durgawati
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAMPUR NAIKIN
|
MP-15-001-027-001/8
(BADOKHAR)
|
1715001027NRG24191220231026334
|
19/12/2023
|
mukesh
|
1715001027WL085310
|
mukesh
|
00415
|
SBIN0007644
|
6
|
6
|
Processed
|
11/03/2024
|
|
645053490
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAMPUR NAIKIN
|
MP-15-001-027-001/87-A
(BADOKHAR)
|
1715001027NRG24191220231026335
|
19/12/2023
|
Dilip Patel
|
1715001027WL085310
|
Dilip Patel
|
00415
|
SBIN0007644
|
6
|
6
|
Processed
|
11/03/2024
|
|
645053490
|
|
DilipPatel
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
RAMPUR NAIKIN
|
MP-15-001-027-001/87-C
(BADOKHAR)
|
1715001027NRG24191220231026336
|
19/12/2023
|
Narendra
|
1715001027WL085310
|
Narendra
|
00415
|
SBIN0007644
|
6
|
6
|
Processed
|
11/03/2024
|
|
645053490
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1275-A
(PACHOKHAR)
|
1715001033NRG24191220231026532
|
19/12/2023
|
Bhoopati Prasad Prajapati
|
1715001033WL085335
|
Bhoopati Prasad Prajapati
|
00415
|
SBIN0007644
|
1600
|
1600
|
Processed
|
11/03/2024
|
|
645053490
|
|
BhoopatiPrasadPrajapati
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAMPUR NAIKIN
|
MP-15-001-053-001/102-A
(CHAKDAUR)
|
1715001053NRG24191220231027495
|
19/12/2023
|
chhatrapal singh
|
1715001053WL085408
|
chhatrapal singh
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645053490
|
|
chhatrapalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
RAMPUR NAIKIN
|
MP-15-001-053-001/102-A
(CHAKDAUR)
|
1715001053NRG24191220231027496
|
19/12/2023
|
shyamkali singh
|
1715001053WL085408
|
shyamkali singh
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645053490
|
|
shyamkalisingh
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAMPUR NAIKIN
|
MP-15-001-053-001/212
(CHAKDAUR)
|
1715001053NRG24191220231027497
|
19/12/2023
|
Rampal singh
|
1715001053WL085408
|
Rampal singh
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645053490
|
|
Rampalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
RAMPUR NAIKIN
|
MP-15-001-053-001/212
(CHAKDAUR)
|
1715001053NRG24191220231027498
|
19/12/2023
|
shanti singh
|
1715001053WL085408
|
shanti singh
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645053490
|
|
shantisingh
|
STATE BANK OF INDIA(508548)
|
|
178
|
RAMPUR NAIKIN
|
MP-15-001-053-001/213
(CHAKDAUR)
|
1715001053NRG24191220231027499
|
19/12/2023
|
BINDU SINGH
|
1715001053WL085408
|
BINDU SINGH
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645053490
|
|
BINDUSINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
RAMPUR NAIKIN
|
MP-15-001-053-001/267
(CHAKDAUR)
|
1715001053NRG24191220231027501
|
19/12/2023
|
Butan singh
|
1715001053WL085408
|
Butan singh
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645053490
|
|
Butansingh
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAMPUR NAIKIN
|
MP-15-001-053-001/267
(CHAKDAUR)
|
1715001053NRG24191220231027502
|
19/12/2023
|
udaybhan singh
|
1715001053WL085408
|
udaybhan singh
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645053490
|
|
udaybhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
RAMPUR NAIKIN
|
MP-15-001-053-001/277
(CHAKDAUR)
|
1715001053NRG24191220231027504
|
19/12/2023
|
SUNDARLAL SINGH
|
1715001053WL085408
|
SUNDARLAL SINGH
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645053490
|
|
SUNDARLALSINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAMPUR NAIKIN
|
MP-15-001-053-001/278-A
(CHAKDAUR)
|
1715001053NRG24191220231027506
|
19/12/2023
|
aneeta singh
|
1715001053WL085408
|
aneeta singh
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645053490
|
|
aneetasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
RAMPUR NAIKIN
|
MP-15-001-053-001/311-C
(CHAKDAUR)
|
1715001053NRG24191220231027512
|
19/12/2023
|
yasoda singh
|
1715001053WL085408
|
yasoda singh
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645053490
|
|
yasodasingh
|
STATE BANK OF INDIA(508548)
|
|
184
|
RAMPUR NAIKIN
|
MP-15-001-053-001/311-D
(CHAKDAUR)
|
1715001053NRG24191220231027513
|
19/12/2023
|
satyapratap singh
|
1715001053WL085408
|
satyapratap singh
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645053490
|
|
satyapratapsingh
|
STATE BANK OF INDIA(508548)
|
|
185
|
RAMPUR NAIKIN
|
MP-15-001-053-001/311-D
(CHAKDAUR)
|
1715001053NRG24191220231027514
|
19/12/2023
|
vibha singh
|
1715001053WL085408
|
vibha singh
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645053490
|
|
vibhasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
RAMPUR NAIKIN
|
MP-15-001-053-001/441
(CHAKDAUR)
|
1715001053NRG24191220231027515
|
19/12/2023
|
Ramgopal singh
|
1715001053WL085408
|
Ramgopal singh
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645053490
|
|
Ramgopalsingh
|
STATE BANK OF INDIA(508548)
|
|
187
|
RAMPUR NAIKIN
|
MP-15-001-053-001/546
(CHAKDAUR)
|
1715001053NRG24191220231027452
|
19/12/2023
|
vijaybahadur namdev
|
1715001053WL085406
|
vijaybahadur namdev
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645053490
|
|
vijaybahadurnamdev
|
UCO BANK(607066)
|
|
188
|
RAMPUR NAIKIN
|
MP-15-001-053-001/748-A
(CHAKDAUR)
|
1715001053NRG24191220231027464
|
19/12/2023
|
vinod kumar pandey
|
1715001053WL085406
|
vinod kumar pandey
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
645053490
|
|
vinodkumarpandey
|
UNION BANK OF INDIA(508500)
|
|
189
|
RAMPUR NAIKIN
|
MP-15-001-053-001/810-A
(CHAKDAUR)
|
1715001053NRG24191220231027519
|
19/12/2023
|
KAILASH PRASAD CHATURVEDI
|
1715001053WL085409
|
KAILASH PRASAD CHATURVEDI
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
645053490
|
|
KAILASHPRASADCHATURVEDI
|
UNION BANK OF INDIA(508500)
|
|
190
|
RAMPUR NAIKIN
|
MP-15-001-053-001/937
(CHAKDAUR)
|
1715001053NRG24191220231027470
|
19/12/2023
|
chandravati namdev
|
1715001053WL085406
|
chandravati namdev
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645053490
|
|
chandravatinamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
RAMPUR NAIKIN
|
MP-15-001-080-001/882
(BHITARI)
|
1715001080NRG24191220231027210
|
19/12/2023
|
Beerbal
|
1715001080WL085391
|
Beerbal
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645053490
|
|
Beerbal
|
STATE BANK OF INDIA(508548)
|
|
192
|
RAMPUR NAIKIN
|
MP-15-001-080-001/882
(BHITARI)
|
1715001080NRG24191220231027211
|
19/12/2023
|
Rambai
|
1715001080WL085391
|
Rambai
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645053490
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76720
|
76720
|
|
|
|
|
|
|
|
|
193
|
RAMPUR NAIKIN
|
MP-15-001-027-001/104
(BADOKHAR)
|
1715001027NRG24191220231026250
|
19/12/2023
|
Ranjeet
|
1715001027WL085310
|
Ranjeet
|
00415
|
SBIN0010145
|
6
|
6
|
Processed
|
11/03/2024
|
|
645053490
|
|
Ranjeet
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
194
|
RAMPUR NAIKIN
|
MP-15-001-053-001/937
(CHAKDAUR)
|
1715001053NRG24191220231027471
|
19/12/2023
|
subhadra namdev
|
1715001053WL085406
|
subhadra namdev
|
00415
|
SBIN0012272
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645053490
|
|
subhadranamdev
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
195
|
RAMPUR NAIKIN
|
MP-15-001-040-001/251-A
(KATHAR)
|
1715001046NRG24181220231023884
|
19/12/2023
|
Brihaspati
|
1715001046WL085171
|
Brihaspati
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
645053490
|
|
Brihaspati
|
UNION BANK OF INDIA(508500)
|
|
196
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4601
(HANUMANGARH)
|
1715001041NRG24181220231023873
|
19/12/2023
|
Babulal gupta
|
1715001041WL085164
|
Babulal gupta
|
00468
|
UBIN0543144
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
645053490
|
|
Babulalgupta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
197
|
RAMPUR NAIKIN
|
MP-15-001-027-001/105-B
(BADOKHAR)
|
1715001027NRG24191220231026251
|
19/12/2023
|
Ramniranjan
|
1715001027WL085310
|
Ramniranjan
|
00468
|
UBIN0566021
|
6
|
6
|
Processed
|
11/03/2024
|
|
645053490
|
|
Ramniranjan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
198
|
RAMPUR NAIKIN
|
MP-15-001-015-001/423
(JHALA)
|
1715001015NRG24191220231028502
|
19/12/2023
|
geeta
|
1715001015WL085445
|
geeta
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645053490
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
RAMPUR NAIKIN
|
MP-15-001-015-001/423
(JHALA)
|
1715001015NRG24191220231028503
|
19/12/2023
|
geeta
|
1715001015WL085445
|
geeta
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645053490
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
200
|
RAMPUR NAIKIN
|
MP-15-001-015-001/427
(JHALA)
|
1715001015NRG24191220231027263
|
19/12/2023
|
premwati
|
1715001015WL085396
|
premwati
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645053490
|
|
premwati
|
INDIAN BANK(607105)
|
|
201
|
RAMPUR NAIKIN
|
MP-15-001-015-001/427
(JHALA)
|
1715001015NRG24191220231027262
|
19/12/2023
|
umesh
|
1715001015WL085396
|
umesh
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645053490
|
|
umesh
|
UNION BANK OF INDIA(508500)
|
|
202
|
RAMPUR NAIKIN
|
MP-15-001-015-001/428
(JHALA)
|
1715001015NRG24191220231027264
|
19/12/2023
|
Suresh
|
1715001015WL085396
|
Suresh
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
11/03/2024
|
|
645053490
|
|
Suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
RAMPUR NAIKIN
|
MP-15-001-015-001/544
(JHALA)
|
1715001015NRG24191220231027265
|
19/12/2023
|
auseri kevat
|
1715001015WL085396
|
auseri kevat
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
11/03/2024
|
|
645053490
|
|
auserikevat
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
RAMPUR NAIKIN
|
MP-15-001-015-001/565-A
(JHALA)
|
1715001015NRG24191220231027267
|
19/12/2023
|
Brijendra karpentar
|
1715001015WL085396
|
Brijendra karpentar
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
12/03/2024
|
|
645053490
|
|
Brijendrakarpentar
|
UNION BANK OF INDIA(508500)
|
|
205
|
RAMPUR NAIKIN
|
MP-15-001-015-001/565-A
(JHALA)
|
1715001015NRG24191220231027268
|
19/12/2023
|
Brijendra karpentar
|
1715001015WL085396
|
Brijendra karpentar
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
11/03/2024
|
|
645053490
|
|
Brijendrakarpentar
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
RAMPUR NAIKIN
|
MP-15-001-015-001/566-D
(JHALA)
|
1715001015NRG24191220231027274
|
19/12/2023
|
dayawati
|
1715001015WL085396
|
dayawati
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
12/03/2024
|
|
645053490
|
|
dayawati
|
UNION BANK OF INDIA(508500)
|
|
207
|
RAMPUR NAIKIN
|
MP-15-001-015-001/66
(JHALA)
|
1715001015NRG24191220231027277
|
19/12/2023
|
suresh
|
1715001015WL085396
|
suresh
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
12/03/2024
|
|
645053490
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
208
|
RAMPUR NAIKIN
|
MP-15-001-015-001/66
(JHALA)
|
1715001015NRG24191220231027278
|
19/12/2023
|
suresh
|
1715001015WL085396
|
suresh
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
11/03/2024
|
|
645053490
|
|
suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
RAMPUR NAIKIN
|
MP-15-001-015-001/942
(JHALA)
|
1715001015NRG24191220231028511
|
19/12/2023
|
Preeti
|
1715001015WL085445
|
Preeti
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
12/03/2024
|
|
645053490
|
|
Preeti
|
UNION BANK OF INDIA(508500)
|
|
210
|
RAMPUR NAIKIN
|
MP-15-001-015-001/959-A
(JHALA)
|
1715001015NRG24191220231028514
|
19/12/2023
|
Nageswar Prasad Mishra
|
1715001015WL085445
|
Nageswar Prasad Mishra
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
12/03/2024
|
|
645053490
|
|
NageswarPrasadMishra
|
UNION BANK OF INDIA(508500)
|
|
211
|
RAMPUR NAIKIN
|
MP-15-001-015-001/959-A
(JHALA)
|
1715001015NRG24191220231028515
|
19/12/2023
|
Nageswar Prasad Mishra
|
1715001015WL085445
|
Nageswar Prasad Mishra
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
12/03/2024
|
|
645053490
|
|
NageswarPrasadMishra
|
UNION BANK OF INDIA(508500)
|
|
212
|
RAMPUR NAIKIN
|
MP-15-001-015-001/973
(JHALA)
|
1715001015NRG24191220231027288
|
19/12/2023
|
Sachin
|
1715001015WL085396
|
Sachin
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
12/03/2024
|
|
645053490
|
|
Sachin
|
UNION BANK OF INDIA(508500)
|
|
213
|
RAMPUR NAIKIN
|
MP-15-001-015-002/229-A
(JHALA)
|
1715001015NRG24191220231027300
|
19/12/2023
|
Shivbhajan saket
|
1715001015WL085396
|
Shivbhajan saket
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
12/03/2024
|
|
645053490
|
|
Shivbhajansaket
|
UNION BANK OF INDIA(508500)
|
|
214
|
RAMPUR NAIKIN
|
MP-15-001-015-002/270-B
(JHALA)
|
1715001015NRG24191220231027304
|
19/12/2023
|
RAJU
|
1715001015WL085396
|
RAJU
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
12/03/2024
|
|
645053490
|
|
RAJU
|
UNION BANK OF INDIA(508500)
|
|
215
|
RAMPUR NAIKIN
|
MP-15-001-015-002/593
(JHALA)
|
1715001015NRG24191220231027328
|
19/12/2023
|
rajesh saket
|
1715001015WL085396
|
rajesh saket
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
12/03/2024
|
|
645053490
|
|
rajeshsaket
|
UNION BANK OF INDIA(508500)
|
|
216
|
RAMPUR NAIKIN
|
MP-15-001-015-002/84
(JHALA)
|
1715001015NRG24191220231027336
|
19/12/2023
|
sushila urf rajkuari
|
1715001015WL085396
|
sushila urf rajkuari
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
12/03/2024
|
|
645053490
|
|
sushilaurfrajkuari
|
UNION BANK OF INDIA(508500)
|
|
217
|
RAMPUR NAIKIN
|
MP-15-001-015-002/958
(JHALA)
|
1715001015NRG24191220231027340
|
19/12/2023
|
Rakesh
|
1715001015WL085396
|
Rakesh
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
12/03/2024
|
|
645053490
|
|
Rakesh
|
UNION BANK OF INDIA(508500)
|
|
218
|
RAMPUR NAIKIN
|
MP-15-001-018-001/772
(GHATOKHAR)
|
1715001018NRG24191220231025186
|
19/12/2023
|
Radha
|
1715001018WL085246
|
Radha
|
00468
|
UBIN0572322
|
1989
|
1989
|
Processed
|
12/03/2024
|
|
645053490
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7479
|
7479
|
|
|
|
|
|
|
|
|
219
|
RAMPUR NAIKIN
|
MP-15-001-002-001/171
(BHARATPUR)
|
1715001005NRG24191220231028044
|
19/12/2023
|
BUTAN KUSHWAHA
|
1715001005WL085428
|
BUTAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/03/2024
|
|
645053490
|
|
BUTANKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
220
|
RAMPUR NAIKIN
|
MP-15-001-002-001/171
(BHARATPUR)
|
1715001005NRG24191220231028043
|
19/12/2023
|
RAMAWATAR KUSHAWAHA
|
1715001005WL085428
|
RAMAWATAR KUSHAWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/03/2024
|
|
645053490
|
|
RAMAWATARKUSHAWAHA
|
UNION BANK OF INDIA(508500)
|
|
221
|
RAMPUR NAIKIN
|
MP-15-001-002-001/407-A
(BHARATPUR)
|
1715001005NRG24191220231028048
|
19/12/2023
|
Neelu kushwaha
|
1715001005WL085428
|
Neelu kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645053490
|
|
Neelukushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
RAMPUR NAIKIN
|
MP-15-001-002-002/402-A
(BHARATPUR)
|
1715001005NRG24191220231028049
|
19/12/2023
|
Ramlakhan
|
1715001005WL085428
|
Ramlakhan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645053490
|
|
Ramlakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
RAMPUR NAIKIN
|
MP-15-001-005-001/1023
(KAPURKOTHAR)
|
1715001005NRG24191220231028053
|
19/12/2023
|
Umesh Rawat
|
1715001005WL085428
|
Umesh Rawat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645053490
|
|
UmeshRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
RAMPUR NAIKIN
|
MP-15-001-015-001/893-A
(JHALA)
|
1715001015NRG24191220231027282
|
19/12/2023
|
Nitoo
|
1715001015WL085396
|
Nitoo
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
11/03/2024
|
|
645053490
|
|
Nitoo
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
RAMPUR NAIKIN
|
MP-15-001-027-001/100-B
(BADOKHAR)
|
1715001027NRG24191220231026248
|
19/12/2023
|
Aneeta
|
1715001027WL085310
|
Aneeta
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/03/2024
|
|
645053490
|
|
Aneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
RAMPUR NAIKIN
|
MP-15-001-027-001/149-A
(BADOKHAR)
|
1715001027NRG24191220231026284
|
19/12/2023
|
Atma
|
1715001027WL085310
|
Atma
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/03/2024
|
|
645053490
|
|
Atma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
RAMPUR NAIKIN
|
MP-15-001-027-001/149-A
(BADOKHAR)
|
1715001027NRG24191220231026285
|
19/12/2023
|
Chhotkiya
|
1715001027WL085310
|
Chhotkiya
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/03/2024
|
|
645053490
|
|
Chhotkiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
RAMPUR NAIKIN
|
MP-15-001-027-001/149-A
(BADOKHAR)
|
1715001027NRG24191220231026283
|
19/12/2023
|
Ramesh
|
1715001027WL085310
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/03/2024
|
|
645053490
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
229
|
RAMPUR NAIKIN
|
MP-15-001-027-001/232
(BADOKHAR)
|
1715001027NRG24191220231026314
|
19/12/2023
|
SANADH
|
1715001027WL085310
|
SANADH
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/03/2024
|
|
645053490
|
|
SANADH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
RAMPUR NAIKIN
|
MP-15-001-040-001/110-A
(KATHAR)
|
1715001046NRG24181220231023880
|
19/12/2023
|
pavan
|
1715001046WL085171
|
pavan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645053490
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
231
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4541
(HANUMANGARH)
|
1715001041NRG24181220231023876
|
19/12/2023
|
Dashoda saket
|
1715001041WL085167
|
Dashoda saket
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
645053490
|
|
Dashodasaket
|
UNION BANK OF INDIA(508500)
|
|
232
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4602
(HANUMANGARH)
|
1715001041NRG24181220231023874
|
19/12/2023
|
Pushpa soni
|
1715001041WL085165
|
Pushpa soni
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
645053490
|
|
Pushpasoni
|
STATE BANK OF INDIA(508548)
|
|
233
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4604
(HANUMANGARH)
|
1715001041NRG24181220231023875
|
19/12/2023
|
Anju rajak
|
1715001041WL085166
|
Anju rajak
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
645053490
|
|
Anjurajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
RAMPUR NAIKIN
|
MP-15-001-053-001/240-A
(CHAKDAUR)
|
1715001053NRG24191220231027500
|
19/12/2023
|
HEERA LAL SINGH
|
1715001053WL085408
|
HEERA LAL SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645053490
|
|
HEERALALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
RAMPUR NAIKIN
|
MP-15-001-053-001/268
(CHAKDAUR)
|
1715001053NRG24191220231027503
|
19/12/2023
|
AVADHRAJ SINGH
|
1715001053WL085408
|
AVADHRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645053490
|
|
AVADHRAJSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
RAMPUR NAIKIN
|
MP-15-001-053-001/293
(CHAKDAUR)
|
1715001053NRG24191220231027508
|
19/12/2023
|
phulkumari singh
|
1715001053WL085408
|
phulkumari singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645053490
|
|
phulkumarisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
RAMPUR NAIKIN
|
MP-15-001-053-001/293
(CHAKDAUR)
|
1715001053NRG24191220231027507
|
19/12/2023
|
Ramprasad singh
|
1715001053WL085408
|
Ramprasad singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645053490
|
|
Ramprasadsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
RAMPUR NAIKIN
|
MP-15-001-053-001/298
(CHAKDAUR)
|
1715001053NRG24191220231027509
|
19/12/2023
|
BUTTU SINGH
|
1715001053WL085408
|
BUTTU SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645053490
|
|
BUTTUSINGH
|
BANK OF BARODA(606985)
|
|
239
|
RAMPUR NAIKIN
|
MP-15-001-053-001/311
(CHAKDAUR)
|
1715001053NRG24191220231027510
|
19/12/2023
|
DHANMANTI SINGH
|
1715001053WL085408
|
DHANMANTI SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645053490
|
|
DHANMANTISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
RAMPUR NAIKIN
|
MP-15-001-053-001/311
(CHAKDAUR)
|
1715001053NRG24191220231027511
|
19/12/2023
|
Reena singh gond
|
1715001053WL085408
|
Reena singh gond
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645053490
|
|
Reenasinghgond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
RAMPUR NAIKIN
|
MP-15-001-053-001/441
(CHAKDAUR)
|
1715001053NRG24191220231027516
|
19/12/2023
|
phoolbati singh
|
1715001053WL085408
|
phoolbati singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645053490
|
|
phoolbatisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
RAMPUR NAIKIN
|
MP-15-001-053-001/546
(CHAKDAUR)
|
1715001053NRG24191220231027453
|
19/12/2023
|
trilok kumari namdev
|
1715001053WL085406
|
trilok kumari namdev
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645053490
|
|
trilokkumarinamdev
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
243
|
RAMPUR NAIKIN
|
MP-15-001-053-001/67
(CHAKDAUR)
|
1715001053NRG24191220231027517
|
19/12/2023
|
asutosh gupta
|
1715001053WL085409
|
asutosh gupta
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645053490
|
|
asutoshgupta
|
STATE BANK OF INDIA(508548)
|
|
244
|
RAMPUR NAIKIN
|
MP-15-001-053-001/67
(CHAKDAUR)
|
1715001053NRG24191220231027518
|
19/12/2023
|
uma gupta
|
1715001053WL085409
|
uma gupta
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645053490
|
|
umagupta
|
STATE BANK OF INDIA(508548)
|
|
245
|
RAMPUR NAIKIN
|
MP-15-001-053-001/717
(CHAKDAUR)
|
1715001053NRG24191220231027454
|
19/12/2023
|
RAJESH KUMAR PANDEY
|
1715001053WL085406
|
RAJESH KUMAR PANDEY
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645053490
|
|
RAJESHKUMARPANDEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
RAMPUR NAIKIN
|
MP-15-001-053-001/717
(CHAKDAUR)
|
1715001053NRG24191220231027455
|
19/12/2023
|
sulochna pandey
|
1715001053WL085406
|
sulochna pandey
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645053490
|
|
sulochnapandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
RAMPUR NAIKIN
|
MP-15-001-053-001/724-A
(CHAKDAUR)
|
1715001053NRG24191220231027462
|
19/12/2023
|
sumitra pandey
|
1715001053WL085406
|
sumitra pandey
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645053490
|
|
sumitrapandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
RAMPUR NAIKIN
|
MP-15-001-053-001/735
(CHAKDAUR)
|
1715001053NRG24191220231027463
|
19/12/2023
|
dayavati vishwakarma
|
1715001053WL085406
|
dayavati vishwakarma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
645053490
|
|
dayavativishwakarma
|
UNION BANK OF INDIA(508500)
|
|
249
|
RAMPUR NAIKIN
|
MP-15-001-053-001/810-A
(CHAKDAUR)
|
1715001053NRG24191220231027520
|
19/12/2023
|
kaushilaya chaturvedi
|
1715001053WL085409
|
kaushilaya chaturvedi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645053490
|
|
kaushilayachaturvedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
RAMPUR NAIKIN
|
MP-15-001-053-001/834-A
(CHAKDAUR)
|
1715001053NRG24191220231027465
|
19/12/2023
|
Sarvjeet Singh
|
1715001053WL085406
|
Sarvjeet Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645053490
|
|
SarvjeetSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1247
(NAIKIN)
|
1715001074NRG24191220231024219
|
19/12/2023
|
Satydev
|
1715001074WL085187
|
Satydev
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
11/03/2024
|
|
645053490
|
|
Satydev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
RAMPUR NAIKIN
|
MP-15-001-074-001/935
(NAIKIN)
|
1715001074NRG24191220231024220
|
19/12/2023
|
maanwati
|
1715001074WL085187
|
maanwati
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645053490
|
|
maanwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58244
|
58244
|
|
|
|
|
|
|
|
|
253
|
RAMPUR NAIKIN
|
MP-15-001-015-002/697-C
(JHALA)
|
1715001015NRG24191220231027331
|
19/12/2023
|
Ganesh kol
|
1715001015WL085396
|
Ganesh kol
|
00688
|
FINO0001446
|
12
|
12
|
Rejected
|
12/03/2024
|
|
645053490
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
254
|
RAMPUR NAIKIN
|
MP-15-001-027-001/44-B
(BADOKHAR)
|
1715001027NRG24191220231026321
|
19/12/2023
|
Asutosh
|
1715001027WL085310
|
Asutosh
|
00688
|
FINO0001446
|
600
|
600
|
Processed
|
11/03/2024
|
|
645053490
|
|
Asutosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
255
|
RAMPUR NAIKIN
|
MP-15-001-040-001/360-B
(KATHAR)
|
1715001046NRG24181220231023885
|
19/12/2023
|
Angad
|
1715001046WL085171
|
Angad
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645053490
|
|
Angad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211995
|
211995
|
|
|
|
|
|
|
|