|
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-15-001-018-001/787
(GHATOKHAR)
|
1715001018NRG24291220231068517
|
29/12/2023
|
Shakuntala
|
1715001018WL088087
|
Shakuntala
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685634527
|
|
Shakuntala
|
BANK OF BARODA(606985)
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-044-001/175-C
(PONDI)
|
1715001044NRG24291220231068529
|
29/12/2023
|
yogendra kushwaha
|
1715001044WL088089
|
yogendra kushwaha
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685634527
|
|
yogendrakushwaha
|
BANK OF BARODA(606985)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-044-001/222-A
(PONDI)
|
1715001044NRG24291220231068550
|
29/12/2023
|
ajay
|
1715001044WL088091
|
ajay
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685634527
|
|
ajay
|
UNION BANK OF INDIA(508500)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-044-001/74-A
(PONDI)
|
1715001044NRG24291220231068536
|
29/12/2023
|
dayavati
|
1715001044WL088089
|
dayavati
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685634527
|
|
dayavati
|
BANK OF BARODA(606985)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-044-002/161-A
(PONDI)
|
1715001044NRG24291220231068582
|
29/12/2023
|
manju
|
1715001044WL088092
|
manju
|
00045
|
BARB0SIDHIX
|
5
|
5
|
Processed
|
13/03/2024
|
|
685634527
|
|
manju
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5309
|
5309
|
|
|
|
|
|
|
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-081-001/31
(KUAN)
|
1715001081NRG24291220231071774
|
29/12/2023
|
shriman
|
1715001081WL088293
|
shriman
|
00176
|
IDIB000B524
|
30
|
30
|
Processed
|
13/03/2024
|
|
685634527
|
|
shriman
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-081-001/31
(KUAN)
|
1715001081NRG24291220231071773
|
29/12/2023
|
shriman
|
1715001081WL088293
|
shriman
|
00176
|
IDIB000B524
|
30
|
30
|
Processed
|
13/03/2024
|
|
685634527
|
|
shriman
|
INDIAN BANK(607105)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-081-001/39
(KUAN)
|
1715001081NRG24291220231071775
|
29/12/2023
|
sanjay
|
1715001081WL088293
|
sanjay
|
00176
|
IDIB000B524
|
30
|
30
|
Processed
|
13/03/2024
|
|
685634527
|
|
sanjay
|
INDIAN BANK(607105)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-081-002/46
(KUAN)
|
1715001081NRG24291220231071792
|
29/12/2023
|
Bhagwandas
|
1715001081WL088293
|
Bhagwandas
|
00176
|
IDIB000B524
|
30
|
30
|
Processed
|
13/03/2024
|
|
685634527
|
|
Bhagwandas
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1065
(MAU)
|
1715001012NRG24281220231068190
|
29/12/2023
|
Amritlal bais
|
1715001012WL088070
|
Amritlal bais
|
00176
|
IDIB000R579
|
120
|
120
|
Processed
|
13/03/2024
|
|
685634527
|
|
Amritlalbais
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1078
(MAU)
|
1715001012NRG24281220231068199
|
29/12/2023
|
Komal Saket
|
1715001012WL088070
|
Komal Saket
|
00176
|
IDIB000R579
|
120
|
120
|
Processed
|
13/03/2024
|
|
685634527
|
|
KomalSaket
|
UNION BANK OF INDIA(508500)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1102
(MAU)
|
1715001012NRG24281220231068211
|
29/12/2023
|
Vijay Bais
|
1715001012WL088070
|
Vijay Bais
|
00176
|
IDIB000R579
|
120
|
120
|
Processed
|
13/03/2024
|
|
685634527
|
|
VijayBais
|
INDIAN BANK(607105)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1125
(MAU)
|
1715001012NRG24281220231068224
|
29/12/2023
|
Ramlal Rawat
|
1715001012WL088070
|
Ramlal Rawat
|
00176
|
IDIB000R579
|
120
|
120
|
Processed
|
13/03/2024
|
|
685634527
|
|
RamlalRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-035-001/113
(CHANDREH)
|
1715001035NRG24291220231069183
|
29/12/2023
|
Neelam Singh
|
1715001035WL088131
|
Neelam Singh
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685634527
|
|
NeelamSingh
|
UNION BANK OF INDIA(508500)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-081-001/98
(KUAN)
|
1715001081NRG24291220231071787
|
29/12/2023
|
Indel
|
1715001081WL088293
|
Indel
|
00176
|
IDIB000R579
|
10
|
10
|
Processed
|
13/03/2024
|
|
685634527
|
|
Indel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4536
(HANUMANGARH)
|
1715001041NRG24291220231070814
|
29/12/2023
|
dhanjay saket
|
1715001041WL088235
|
dhanjay saket
|
00176
|
IDIB000S680
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685634527
|
|
dhanjaysaket
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422447
(HANUMANGARH)
|
1715001041NRG24291220231070825
|
29/12/2023
|
Ashish Kumar Shukla
|
1715001041WL088236
|
Ashish Kumar Shukla
|
00176
|
IDIB000S680
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
685634527
|
|
AshishKumarShukla
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5513
|
5513
|
|
|
|
|
|
|
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1066
(MAU)
|
1715001012NRG24281220231068191
|
29/12/2023
|
Surendra Bais
|
1715001012WL088070
|
Surendra Bais
|
00354
|
PUNB0323100
|
120
|
120
|
Processed
|
13/03/2024
|
|
685634527
|
|
SurendraBais
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1067
(MAU)
|
1715001012NRG24281220231068192
|
29/12/2023
|
Santosh Kumar Bais
|
1715001012WL088070
|
Santosh Kumar Bais
|
00354
|
PUNB0323100
|
120
|
120
|
Processed
|
13/03/2024
|
|
685634527
|
|
SantoshKumarBais
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1073
(MAU)
|
1715001012NRG24281220231068196
|
29/12/2023
|
Jialal
|
1715001012WL088070
|
Jialal
|
00354
|
PUNB0323100
|
120
|
120
|
Processed
|
13/03/2024
|
|
685634527
|
|
Jialal
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1077
(MAU)
|
1715001012NRG24281220231068198
|
29/12/2023
|
Ranglal saket
|
1715001012WL088070
|
Ranglal saket
|
00354
|
PUNB0323100
|
120
|
120
|
Processed
|
13/03/2024
|
|
685634527
|
|
Ranglalsaket
|
UNION BANK OF INDIA(508500)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1084
(MAU)
|
1715001012NRG24281220231068203
|
29/12/2023
|
Vijay Saket
|
1715001012WL088070
|
Vijay Saket
|
00354
|
PUNB0323100
|
120
|
120
|
Processed
|
13/03/2024
|
|
685634527
|
|
VijaySaket
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-012-001/361
(MAU)
|
1715001012NRG24281220231068256
|
29/12/2023
|
ramnaresh
|
1715001012WL088070
|
ramnaresh
|
00354
|
PUNB0323100
|
120
|
120
|
Processed
|
13/03/2024
|
|
685634527
|
|
ramnaresh
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-012-001/482
(MAU)
|
1715001012NRG24281220231068271
|
29/12/2023
|
asha
|
1715001012WL088070
|
asha
|
00354
|
PUNB0323100
|
120
|
120
|
Processed
|
13/03/2024
|
|
685634527
|
|
asha
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-012-001/57
(MAU)
|
1715001012NRG24281220231068281
|
29/12/2023
|
mangal
|
1715001012WL088070
|
mangal
|
00354
|
PUNB0323100
|
120
|
120
|
Processed
|
13/03/2024
|
|
685634527
|
|
mangal
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-012-001/705
(MAU)
|
1715001012NRG24281220231068308
|
29/12/2023
|
asha rawat
|
1715001012WL088070
|
asha rawat
|
00354
|
PUNB0323100
|
100
|
100
|
Processed
|
13/03/2024
|
|
685634527
|
|
asharawat
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-035-001/789
(CHANDREH)
|
1715001035NRG24291220231069199
|
29/12/2023
|
Lalman Namdev
|
1715001035WL088131
|
Lalman Namdev
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685634527
|
|
LalmanNamdev
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-041-001/450019
(HANUMANGARH)
|
1715001041NRG24291220231070791
|
29/12/2023
|
mahendra singh
|
1715001041WL088214
|
mahendra singh
|
00354
|
PUNB0323100
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
685634527
|
|
mahendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-044-001/109-A
(PONDI)
|
1715001044NRG24291220231068520
|
29/12/2023
|
ASHOK GUPTA
|
1715001044WL088088
|
ASHOK GUPTA
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685634527
|
|
ASHOKGUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-044-001/157-A
(PONDI)
|
1715001044NRG24291220231068521
|
29/12/2023
|
Saraswati saket
|
1715001044WL088088
|
Saraswati saket
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685634527
|
|
Saraswatisaket
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-044-001/160-A
(PONDI)
|
1715001044NRG24291220231068522
|
29/12/2023
|
Raveena Saket
|
1715001044WL088088
|
Raveena Saket
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685634527
|
|
RaveenaSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-044-001/196-A
(PONDI)
|
1715001044NRG24291220231068553
|
29/12/2023
|
manvati
|
1715001044WL088092
|
manvati
|
00354
|
PUNB0323200
|
5
|
5
|
Processed
|
13/03/2024
|
|
685634527
|
|
manvati
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-044-001/251-A
(PONDI)
|
1715001044NRG24291220231068526
|
29/12/2023
|
munni
|
1715001044WL088088
|
munni
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685634527
|
|
munni
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-044-001/254-A
(PONDI)
|
1715001044NRG24291220231068527
|
29/12/2023
|
pemeea
|
1715001044WL088088
|
pemeea
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685634527
|
|
pemeea
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-044-001/30-A
(PONDI)
|
1715001044NRG24291220231068565
|
29/12/2023
|
Rachana
|
1715001044WL088092
|
Rachana
|
00354
|
PUNB0323200
|
5
|
5
|
Processed
|
13/03/2024
|
|
685634527
|
|
Rachana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-044-001/337-A
(PONDI)
|
1715001044NRG24291220231068567
|
29/12/2023
|
arti
|
1715001044WL088092
|
arti
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685634527
|
|
arti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-044-001/339-A
(PONDI)
|
1715001044NRG24291220231068568
|
29/12/2023
|
sangeeta
|
1715001044WL088092
|
sangeeta
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685634527
|
|
sangeeta
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-044-001/362-A
(PONDI)
|
1715001044NRG24291220231068571
|
29/12/2023
|
shyamlal
|
1715001044WL088092
|
shyamlal
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685634527
|
|
shyamlal
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-044-001/38-A
(PONDI)
|
1715001044NRG24291220231068552
|
29/12/2023
|
Saroj Jaysawal
|
1715001044WL088091
|
Saroj Jaysawal
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685634527
|
|
SarojJaysawal
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-044-001/4-A
(PONDI)
|
1715001044NRG24291220231068573
|
29/12/2023
|
sahajadiya
|
1715001044WL088092
|
sahajadiya
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685634527
|
|
sahajadiya
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-044-001/556
(PONDI)
|
1715001044NRG24291220231068534
|
29/12/2023
|
babbu vishwakarma
|
1715001044WL088089
|
babbu vishwakarma
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685634527
|
|
babbuvishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-044-001/92
(PONDI)
|
1715001044NRG24291220231068576
|
29/12/2023
|
lolar yadav
|
1715001044WL088092
|
lolar yadav
|
00354
|
PUNB0323200
|
5
|
5
|
Processed
|
13/03/2024
|
|
685634527
|
|
lolaryadav
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-044-002/126-A
(PONDI)
|
1715001044NRG24291220231068578
|
29/12/2023
|
bade
|
1715001044WL088092
|
bade
|
00354
|
PUNB0323200
|
5
|
5
|
Processed
|
13/03/2024
|
|
685634527
|
|
bade
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-044-002/126-A
(PONDI)
|
1715001044NRG24291220231068579
|
29/12/2023
|
Rajju
|
1715001044WL088092
|
Rajju
|
00354
|
PUNB0323200
|
5
|
5
|
Processed
|
13/03/2024
|
|
685634527
|
|
Rajju
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-044-002/151-A
(PONDI)
|
1715001044NRG24291220231068538
|
29/12/2023
|
maya
|
1715001044WL088089
|
maya
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685634527
|
|
maya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-044-002/163-A
(PONDI)
|
1715001044NRG24291220231068583
|
29/12/2023
|
Manvati Saket
|
1715001044WL088092
|
Manvati Saket
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685634527
|
|
ManvatiSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-044-002/24-B
(PONDI)
|
1715001044NRG24291220231068540
|
29/12/2023
|
kiran
|
1715001044WL088089
|
kiran
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685634527
|
|
kiran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-044-002/4-A
(PONDI)
|
1715001044NRG24291220231068586
|
29/12/2023
|
devnath
|
1715001044WL088092
|
devnath
|
00354
|
PUNB0323200
|
5
|
5
|
Processed
|
13/03/2024
|
|
685634527
|
|
devnath
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-044-002/41-B
(PONDI)
|
1715001044NRG24291220231068541
|
29/12/2023
|
vimala
|
1715001044WL088089
|
vimala
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685634527
|
|
vimala
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-044-002/42
(PONDI)
|
1715001044NRG24291220231068542
|
29/12/2023
|
bholadash saket
|
1715001044WL088089
|
bholadash saket
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685634527
|
|
bholadashsaket
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-044-002/42
(PONDI)
|
1715001044NRG24291220231068543
|
29/12/2023
|
phulmati
|
1715001044WL088089
|
phulmati
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685634527
|
|
phulmati
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-044-002/62-A
(PONDI)
|
1715001044NRG24291220231068589
|
29/12/2023
|
kailash
|
1715001044WL088092
|
kailash
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685634527
|
|
kailash
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-044-002/63-B
(PONDI)
|
1715001044NRG24291220231068544
|
29/12/2023
|
Anshu
|
1715001044WL088089
|
Anshu
|
00354
|
PUNB0323200
|
5
|
5
|
Processed
|
13/03/2024
|
|
685634527
|
|
Anshu
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-044-002/75-A
(PONDI)
|
1715001044NRG24291220231068590
|
29/12/2023
|
Manoj Jayaswal
|
1715001044WL088092
|
Manoj Jayaswal
|
00354
|
PUNB0323200
|
5
|
5
|
Processed
|
13/03/2024
|
|
685634527
|
|
ManojJayaswal
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-044-002/9
(PONDI)
|
1715001044NRG24291220231068545
|
29/12/2023
|
sirabatiya
|
1715001044WL088089
|
sirabatiya
|
00354
|
PUNB0323200
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685634527
|
|
sirabatiya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21372
|
21372
|
|
|
|
|
|
|
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-044-001/103
(PONDI)
|
1715001044NRG24291220231068519
|
29/12/2023
|
shyamkali
|
1715001044WL088088
|
shyamkali
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685634527
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-044-001/176-B
(PONDI)
|
1715001044NRG24291220231068523
|
29/12/2023
|
anil kushwaha
|
1715001044WL088088
|
anil kushwaha
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685634527
|
|
anilkushwaha
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-044-001/185
(PONDI)
|
1715001044NRG24291220231068524
|
29/12/2023
|
ayodhaya
|
1715001044WL088088
|
ayodhaya
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685634527
|
|
ayodhaya
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-044-001/186-A
(PONDI)
|
1715001044NRG24291220231068525
|
29/12/2023
|
shantkali
|
1715001044WL088088
|
shantkali
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685634527
|
|
shantkali
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-044-001/216
(PONDI)
|
1715001044NRG24291220231068555
|
29/12/2023
|
savita sahu
|
1715001044WL088092
|
savita sahu
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685634527
|
|
savitasahu
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-044-001/216
(PONDI)
|
1715001044NRG24291220231068554
|
29/12/2023
|
shivsaran
|
1715001044WL088092
|
shivsaran
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685634527
|
|
shivsaran
|
BANK OF BARODA(606985)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-044-001/217-A
(PONDI)
|
1715001044NRG24291220231068530
|
29/12/2023
|
usha
|
1715001044WL088089
|
usha
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685634527
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-044-001/218
(PONDI)
|
1715001044NRG24291220231068556
|
29/12/2023
|
nirmala
|
1715001044WL088092
|
nirmala
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685634527
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-044-001/220
(PONDI)
|
1715001044NRG24291220231068557
|
29/12/2023
|
surybhan kushwaha
|
1715001044WL088092
|
surybhan kushwaha
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685634527
|
|
surybhankushwaha
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-044-001/246-A
(PONDI)
|
1715001044NRG24291220231068563
|
29/12/2023
|
aarti
|
1715001044WL088092
|
aarti
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685634527
|
|
aarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-044-001/351-A
(PONDI)
|
1715001044NRG24291220231068531
|
29/12/2023
|
kusum
|
1715001044WL088089
|
kusum
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685634527
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-044-001/351-A
(PONDI)
|
1715001044NRG24291220231068549
|
29/12/2023
|
ramesh
|
1715001044WL088090
|
ramesh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685634527
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-044-001/357
(PONDI)
|
1715001044NRG24291220231068551
|
29/12/2023
|
santosh
|
1715001044WL088091
|
santosh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685634527
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-044-001/36
(PONDI)
|
1715001044NRG24291220231068570
|
29/12/2023
|
fitima
|
1715001044WL088092
|
fitima
|
00415
|
SBIN0001262
|
5
|
5
|
Processed
|
13/03/2024
|
|
685634527
|
|
fitima
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-044-001/416-A
(PONDI)
|
1715001044NRG24291220231068574
|
29/12/2023
|
shivdayal
|
1715001044WL088092
|
shivdayal
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685634527
|
|
shivdayal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-044-001/556-A
(PONDI)
|
1715001044NRG24291220231068575
|
29/12/2023
|
RAMDHANI
|
1715001044WL088092
|
RAMDHANI
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685634527
|
|
RAMDHANI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-044-001/70
(PONDI)
|
1715001044NRG24291220231068535
|
29/12/2023
|
prabhashankar
|
1715001044WL088089
|
prabhashankar
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685634527
|
|
prabhashankar
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-044-001/74-A
(PONDI)
|
1715001044NRG24291220231068537
|
29/12/2023
|
brijbhan
|
1715001044WL088089
|
brijbhan
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685634527
|
|
brijbhan
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-044-002/44
(PONDI)
|
1715001044NRG24291220231068587
|
29/12/2023
|
sobhnath
|
1715001044WL088092
|
sobhnath
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685634527
|
|
sobhnath
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-044-002/45
(PONDI)
|
1715001044NRG24291220231068588
|
29/12/2023
|
ramkali
|
1715001044WL088092
|
ramkali
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685634527
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-044-002/89
(PONDI)
|
1715001044NRG24291220231068591
|
29/12/2023
|
asha
|
1715001044WL088092
|
asha
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685634527
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-044-002/95
(PONDI)
|
1715001044NRG24291220231068546
|
29/12/2023
|
durga
|
1715001044WL088089
|
durga
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685634527
|
|
durga
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24094
|
24094
|
|
|
|
|
|
|
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-012-001/162
(MAU)
|
1715001012NRG24281220231068230
|
29/12/2023
|
BASUDEO
|
1715001012WL088070
|
BASUDEO
|
00415
|
SBIN0007644
|
120
|
120
|
Processed
|
13/03/2024
|
|
685634527
|
|
BASUDEO
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-018-001/117
(GHATOKHAR)
|
1715001018NRG24291220231068510
|
29/12/2023
|
budhasen
|
1715001018WL088083
|
budhasen
|
00415
|
SBIN0007644
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685634527
|
|
budhasen
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-018-001/246
(GHATOKHAR)
|
1715001018NRG24291220231068513
|
29/12/2023
|
CHOTAKI SAKET
|
1715001018WL088084
|
CHOTAKI SAKET
|
00415
|
SBIN0007644
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
685634527
|
|
CHOTAKISAKET
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-018-001/3
(GHATOKHAR)
|
1715001018NRG24291220231068512
|
29/12/2023
|
Pappu kol
|
1715001018WL088083
|
Pappu kol
|
00415
|
SBIN0007644
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685634527
|
|
Pappukol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-018-001/3
(GHATOKHAR)
|
1715001018NRG24291220231068511
|
29/12/2023
|
PAPPU KOL
|
1715001018WL088083
|
PAPPU KOL
|
00415
|
SBIN0007644
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685634527
|
|
PAPPUKOL
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-018-001/41
(GHATOKHAR)
|
1715001018NRG24291220231068514
|
29/12/2023
|
RAMDAYAL KOL
|
1715001018WL088085
|
RAMDAYAL KOL
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
13/03/2024
|
|
685634527
|
|
RAMDAYALKOL
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-018-001/787
(GHATOKHAR)
|
1715001018NRG24291220231068518
|
29/12/2023
|
Neelu
|
1715001018WL088087
|
Neelu
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685634527
|
|
Neelu
|
BANK OF BARODA(606985)
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-018-001/80
(GHATOKHAR)
|
1715001018NRG24281220231066843
|
29/12/2023
|
ramshiya
|
1715001018WL088020
|
ramshiya
|
00415
|
SBIN0007644
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685634527
|
|
ramshiya
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-018-001/80
(GHATOKHAR)
|
1715001018NRG24281220231066842
|
29/12/2023
|
shyamvati kol
|
1715001018WL088020
|
shyamvati kol
|
00415
|
SBIN0007644
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685634527
|
|
shyamvatikol
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-018-001/86
(GHATOKHAR)
|
1715001018NRG24291220231068516
|
29/12/2023
|
RAJKUMARI
|
1715001018WL088086
|
RAJKUMARI
|
00415
|
SBIN0007644
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685634527
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422325
(HANUMANGARH)
|
1715001041NRG24291220231070799
|
29/12/2023
|
Shyamsunder
|
1715001041WL088220
|
Shyamsunder
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
685634527
|
|
Shyamsunder
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422842
(HANUMANGARH)
|
1715001041NRG24291220231070792
|
29/12/2023
|
Rajesh
|
1715001041WL088215
|
Rajesh
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
685634527
|
|
Rajesh
|
INDUSIND BANK(607189)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-044-001/94
(PONDI)
|
1715001044NRG24291220231068577
|
29/12/2023
|
satyabhan
|
1715001044WL088092
|
satyabhan
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685634527
|
|
satyabhan
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-044-002/166-A
(PONDI)
|
1715001044NRG24291220231068584
|
29/12/2023
|
PRAVINA SAKET
|
1715001044WL088092
|
PRAVINA SAKET
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
13/03/2024
|
|
685634527
|
|
PRAVINASAKET
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-081-001/1
(KUAN)
|
1715001081NRG24291220231071768
|
29/12/2023
|
Sriman
|
1715001081WL088293
|
Sriman
|
00415
|
SBIN0007644
|
30
|
30
|
Processed
|
13/03/2024
|
|
685634527
|
|
Sriman
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-081-001/16
(KUAN)
|
1715001081NRG24291220231071770
|
29/12/2023
|
dhanvati
|
1715001081WL088293
|
dhanvati
|
00415
|
SBIN0007644
|
30
|
30
|
Processed
|
13/03/2024
|
|
685634527
|
|
dhanvati
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-081-001/16
(KUAN)
|
1715001081NRG24291220231071769
|
29/12/2023
|
susheel
|
1715001081WL088293
|
susheel
|
00415
|
SBIN0007644
|
30
|
30
|
Processed
|
13/03/2024
|
|
685634527
|
|
susheel
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-081-001/24
(KUAN)
|
1715001081NRG24291220231071772
|
29/12/2023
|
duasiya
|
1715001081WL088293
|
duasiya
|
00415
|
SBIN0007644
|
30
|
30
|
Processed
|
13/03/2024
|
|
685634527
|
|
duasiya
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-081-001/24
(KUAN)
|
1715001081NRG24291220231071771
|
29/12/2023
|
heeralal
|
1715001081WL088293
|
heeralal
|
00415
|
SBIN0007644
|
30
|
30
|
Processed
|
13/03/2024
|
|
685634527
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-081-001/39
(KUAN)
|
1715001081NRG24291220231071776
|
29/12/2023
|
sonwati
|
1715001081WL088293
|
sonwati
|
00415
|
SBIN0007644
|
30
|
30
|
Processed
|
13/03/2024
|
|
685634527
|
|
sonwati
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-081-001/48
(KUAN)
|
1715001081NRG24291220231071777
|
29/12/2023
|
Chhthilal
|
1715001081WL088293
|
Chhthilal
|
00415
|
SBIN0007644
|
30
|
30
|
Processed
|
13/03/2024
|
|
685634527
|
|
Chhthilal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-081-001/52
(KUAN)
|
1715001081NRG24291220231071779
|
29/12/2023
|
man
|
1715001081WL088293
|
man
|
00415
|
SBIN0007644
|
20
|
20
|
Processed
|
13/03/2024
|
|
685634527
|
|
man
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-081-001/52
(KUAN)
|
1715001081NRG24291220231071778
|
29/12/2023
|
Manmurat
|
1715001081WL088293
|
Manmurat
|
00415
|
SBIN0007644
|
20
|
20
|
Processed
|
13/03/2024
|
|
685634527
|
|
Manmurat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-081-001/61
(KUAN)
|
1715001081NRG24291220231071781
|
29/12/2023
|
Premvati
|
1715001081WL088293
|
Premvati
|
00415
|
SBIN0007644
|
20
|
20
|
Processed
|
13/03/2024
|
|
685634527
|
|
Premvati
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-081-001/61
(KUAN)
|
1715001081NRG24291220231071780
|
29/12/2023
|
ramkisor
|
1715001081WL088293
|
ramkisor
|
00415
|
SBIN0007644
|
20
|
20
|
Processed
|
13/03/2024
|
|
685634527
|
|
ramkisor
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-081-001/66
(KUAN)
|
1715001081NRG24291220231071782
|
29/12/2023
|
bhagvandeen
|
1715001081WL088293
|
bhagvandeen
|
00415
|
SBIN0007644
|
20
|
20
|
Processed
|
13/03/2024
|
|
685634527
|
|
bhagvandeen
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-081-001/66
(KUAN)
|
1715001081NRG24291220231071783
|
29/12/2023
|
Leelavati Patel
|
1715001081WL088293
|
Leelavati Patel
|
00415
|
SBIN0007644
|
20
|
20
|
Processed
|
13/03/2024
|
|
685634527
|
|
LeelavatiPatel
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-081-001/7
(KUAN)
|
1715001081NRG24291220231071784
|
29/12/2023
|
hnuman
|
1715001081WL088293
|
hnuman
|
00415
|
SBIN0007644
|
20
|
20
|
Processed
|
13/03/2024
|
|
685634527
|
|
hnuman
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-081-001/92
(KUAN)
|
1715001081NRG24291220231071785
|
29/12/2023
|
mangaldeen
|
1715001081WL088293
|
mangaldeen
|
00415
|
SBIN0007644
|
20
|
20
|
Processed
|
13/03/2024
|
|
685634527
|
|
mangaldeen
|
UNION BANK OF INDIA(508500)
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-081-001/97
(KUAN)
|
1715001081NRG24291220231071786
|
29/12/2023
|
Raghunandan
|
1715001081WL088293
|
Raghunandan
|
00415
|
SBIN0007644
|
20
|
20
|
Processed
|
13/03/2024
|
|
685634527
|
|
Raghunandan
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-081-001/994
(KUAN)
|
1715001081NRG24291220231071788
|
29/12/2023
|
sandeep
|
1715001081WL088293
|
sandeep
|
00415
|
SBIN0007644
|
30
|
30
|
Processed
|
13/03/2024
|
|
685634527
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-081-002/258
(KUAN)
|
1715001081NRG24291220231071791
|
29/12/2023
|
chandrabhan
|
1715001081WL088293
|
chandrabhan
|
00415
|
SBIN0007644
|
30
|
30
|
Processed
|
13/03/2024
|
|
685634527
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25106
|
25106
|
|
|
|
|
|
|
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4565
(HANUMANGARH)
|
1715001041NRG24291220231070824
|
29/12/2023
|
Dileep
|
1715001041WL088236
|
Dileep
|
00415
|
SBIN0012272
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
685634527
|
|
Dileep
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4565
(HANUMANGARH)
|
1715001041NRG24291220231070823
|
29/12/2023
|
Mamta
|
1715001041WL088236
|
Mamta
|
00415
|
SBIN0012272
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
685634527
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
112
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1117
(MAU)
|
1715001012NRG24281220231068221
|
29/12/2023
|
shyamlal
|
1715001012WL088070
|
shyamlal
|
00415
|
SBIN0018536
|
120
|
120
|
Processed
|
13/03/2024
|
|
685634527
|
|
shyamlal
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-012-001/211
(MAU)
|
1715001012NRG24281220231068236
|
29/12/2023
|
Motilal Namdev
|
1715001012WL088070
|
Motilal Namdev
|
00415
|
SBIN0018536
|
100
|
100
|
Processed
|
13/03/2024
|
|
685634527
|
|
MotilalNamdev
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
114
|
RAMPUR NAIKIN
|
MP-15-001-044-002/95-A
(PONDI)
|
1715001044NRG24291220231068547
|
29/12/2023
|
rajbahor
|
1715001044WL088089
|
rajbahor
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685634527
|
|
rajbahor
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-041-001/450017
(HANUMANGARH)
|
1715001041NRG24291220231070793
|
29/12/2023
|
ravishankar
|
1715001041WL088216
|
ravishankar
|
00468
|
UBIN0543144
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685634527
|
|
ravishankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4601
(HANUMANGARH)
|
1715001041NRG24291220231070811
|
29/12/2023
|
Babulal gupta
|
1715001041WL088232
|
Babulal gupta
|
00468
|
UBIN0543144
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685634527
|
|
Babulalgupta
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4609
(HANUMANGARH)
|
1715001041NRG24291220231070790
|
29/12/2023
|
Alinda singh
|
1715001041WL088213
|
Alinda singh
|
00468
|
UBIN0543144
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
685634527
|
|
Alindasingh
|
UNION BANK OF INDIA(508500)
|
|
118
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9115685387
(HANUMANGARH)
|
1715001041NRG24291220231070801
|
29/12/2023
|
Anju Tiwari
|
1715001041WL088222
|
Anju Tiwari
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685634527
|
|
AnjuTiwari
|
INDIAN BANK(607105)
|
|
119
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422489
(HANUMANGARH)
|
1715001041NRG24291220231070807
|
29/12/2023
|
Ramcharan Singh Gond
|
1715001041WL088228
|
Ramcharan Singh Gond
|
00468
|
UBIN0543144
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
685634527
|
|
RamcharanSinghGond
|
UNION BANK OF INDIA(508500)
|
|
120
|
RAMPUR NAIKIN
|
MP-15-001-044-001/234-A
(PONDI)
|
1715001044NRG24291220231068558
|
29/12/2023
|
asha
|
1715001044WL088092
|
asha
|
00468
|
UBIN0543144
|
5
|
5
|
Processed
|
13/03/2024
|
|
685634527
|
|
asha
|
UNION BANK OF INDIA(508500)
|
|
121
|
RAMPUR NAIKIN
|
MP-15-001-044-001/234-B
(PONDI)
|
1715001044NRG24291220231068559
|
29/12/2023
|
ajay
|
1715001044WL088092
|
ajay
|
00468
|
UBIN0543144
|
5
|
5
|
Processed
|
13/03/2024
|
|
685634527
|
|
ajay
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
RAMPUR NAIKIN
|
MP-15-001-044-001/239
(PONDI)
|
1715001044NRG24291220231068560
|
29/12/2023
|
shila
|
1715001044WL088092
|
shila
|
00468
|
UBIN0543144
|
5
|
5
|
Processed
|
13/03/2024
|
|
685634527
|
|
shila
|
UNION BANK OF INDIA(508500)
|
|
123
|
RAMPUR NAIKIN
|
MP-15-001-044-001/239-B
(PONDI)
|
1715001044NRG24291220231068561
|
29/12/2023
|
mukesh
|
1715001044WL088092
|
mukesh
|
00468
|
UBIN0543144
|
5
|
5
|
Processed
|
13/03/2024
|
|
685634527
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
RAMPUR NAIKIN
|
MP-15-001-044-001/263-A
(PONDI)
|
1715001044NRG24291220231068548
|
29/12/2023
|
Mahendra kumar
|
1715001044WL088090
|
Mahendra kumar
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685634527
|
|
Mahendrakumar
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAMPUR NAIKIN
|
MP-15-001-044-001/324-A
(PONDI)
|
1715001044NRG24291220231068566
|
29/12/2023
|
shanti
|
1715001044WL088092
|
shanti
|
00468
|
UBIN0543144
|
5
|
5
|
Processed
|
13/03/2024
|
|
685634527
|
|
shanti
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
RAMPUR NAIKIN
|
MP-15-001-044-001/36
(PONDI)
|
1715001044NRG24291220231068569
|
29/12/2023
|
mo saheed
|
1715001044WL088092
|
mo saheed
|
00468
|
UBIN0543144
|
5
|
5
|
Processed
|
13/03/2024
|
|
685634527
|
|
mosaheed
|
UNION BANK OF INDIA(508500)
|
|
127
|
RAMPUR NAIKIN
|
MP-15-001-044-001/430
(PONDI)
|
1715001044NRG24291220231068533
|
29/12/2023
|
madhu gupta
|
1715001044WL088089
|
madhu gupta
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685634527
|
|
madhugupta
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
RAMPUR NAIKIN
|
MP-15-001-044-001/430
(PONDI)
|
1715001044NRG24291220231068532
|
29/12/2023
|
santosh
|
1715001044WL088089
|
santosh
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685634527
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAMPUR NAIKIN
|
MP-15-001-044-002/155-A
(PONDI)
|
1715001044NRG24291220231068581
|
29/12/2023
|
Dimpi Saket
|
1715001044WL088092
|
Dimpi Saket
|
00468
|
UBIN0543144
|
5
|
5
|
Processed
|
13/03/2024
|
|
685634527
|
|
DimpiSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
RAMPUR NAIKIN
|
MP-15-001-044-002/23-C
(PONDI)
|
1715001044NRG24291220231068539
|
29/12/2023
|
neeraj
|
1715001044WL088089
|
neeraj
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685634527
|
|
neeraj
|
UNION BANK OF INDIA(508500)
|
|
131
|
RAMPUR NAIKIN
|
MP-15-001-044-002/4
(PONDI)
|
1715001044NRG24291220231068585
|
29/12/2023
|
devlal
|
1715001044WL088092
|
devlal
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685634527
|
|
devlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21472
|
21472
|
|
|
|
|
|
|
|
|
132
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1109
(MAU)
|
1715001012NRG24281220231068215
|
29/12/2023
|
Nilesh Kumar Tiwari
|
1715001012WL088070
|
Nilesh Kumar Tiwari
|
00468
|
UBIN0556815
|
120
|
120
|
Processed
|
13/03/2024
|
|
685634527
|
|
NileshKumarTiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
133
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1039
(MAU)
|
1715001012NRG24281220231068186
|
29/12/2023
|
Kaxmi kant mishra
|
1715001012WL088070
|
Kaxmi kant mishra
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
13/03/2024
|
|
685634527
|
|
Kaxmikantmishra
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1048
(MAU)
|
1715001012NRG24281220231068187
|
29/12/2023
|
Bhaiyala Saket
|
1715001012WL088070
|
Bhaiyala Saket
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
13/03/2024
|
|
685634527
|
|
BhaiyalaSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1061
(MAU)
|
1715001012NRG24281220231068188
|
29/12/2023
|
Ramprasad Saket
|
1715001012WL088070
|
Ramprasad Saket
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
13/03/2024
|
|
685634527
|
|
RamprasadSaket
|
UNION BANK OF INDIA(508500)
|
|
136
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1068
(MAU)
|
1715001012NRG24281220231068193
|
29/12/2023
|
Bhaiya lal bais
|
1715001012WL088070
|
Bhaiya lal bais
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
13/03/2024
|
|
685634527
|
|
Bhaiyalalbais
|
UNION BANK OF INDIA(508500)
|
|
137
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1069
(MAU)
|
1715001012NRG24281220231068194
|
29/12/2023
|
Raja Yadav
|
1715001012WL088070
|
Raja Yadav
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
13/03/2024
|
|
685634527
|
|
RajaYadav
|
UNION BANK OF INDIA(508500)
|
|
138
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1070
(MAU)
|
1715001012NRG24281220231068195
|
29/12/2023
|
Umesh Bais
|
1715001012WL088070
|
Umesh Bais
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
13/03/2024
|
|
685634527
|
|
UmeshBais
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
139
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1074
(MAU)
|
1715001012NRG24281220231068197
|
29/12/2023
|
Balmik Tiwari
|
1715001012WL088070
|
Balmik Tiwari
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
13/03/2024
|
|
685634527
|
|
BalmikTiwari
|
UNION BANK OF INDIA(508500)
|
|
140
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1079
(MAU)
|
1715001012NRG24281220231068200
|
29/12/2023
|
Prwemlal Saket
|
1715001012WL088070
|
Prwemlal Saket
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
13/03/2024
|
|
685634527
|
|
PrwemlalSaket
|
UNION BANK OF INDIA(508500)
|
|
141
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1080
(MAU)
|
1715001012NRG24281220231068201
|
29/12/2023
|
Geeta Saket
|
1715001012WL088070
|
Geeta Saket
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
13/03/2024
|
|
685634527
|
|
GeetaSaket
|
UNION BANK OF INDIA(508500)
|
|
142
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1086
(MAU)
|
1715001012NRG24281220231068204
|
29/12/2023
|
Chandramani dwivedi
|
1715001012WL088070
|
Chandramani dwivedi
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
13/03/2024
|
|
685634527
|
|
Chandramanidwivedi
|
UNION BANK OF INDIA(508500)
|
|
143
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1088
(MAU)
|
1715001012NRG24281220231068205
|
29/12/2023
|
Deva Kol
|
1715001012WL088070
|
Deva Kol
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
13/03/2024
|
|
685634527
|
|
DevaKol
|
UNION BANK OF INDIA(508500)
|
|
144
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1089
(MAU)
|
1715001012NRG24281220231068206
|
29/12/2023
|
Ashok kumar Rawat
|
1715001012WL088070
|
Ashok kumar Rawat
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
13/03/2024
|
|
685634527
|
|
AshokkumarRawat
|
UNION BANK OF INDIA(508500)
|
|
145
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1098
(MAU)
|
1715001012NRG24281220231068209
|
29/12/2023
|
Rajesh Singh
|
1715001012WL088070
|
Rajesh Singh
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
13/03/2024
|
|
685634527
|
|
RajeshSingh
|
UNION BANK OF INDIA(508500)
|
|
146
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1103
(MAU)
|
1715001012NRG24281220231068212
|
29/12/2023
|
Ramlakhan Bais
|
1715001012WL088070
|
Ramlakhan Bais
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
13/03/2024
|
|
685634527
|
|
RamlakhanBais
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
147
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1107
(MAU)
|
1715001012NRG24281220231068213
|
29/12/2023
|
Dinesh kumar tiwari
|
1715001012WL088070
|
Dinesh kumar tiwari
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
13/03/2024
|
|
685634527
|
|
Dineshkumartiwari
|
UNION BANK OF INDIA(508500)
|
|
148
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1108
(MAU)
|
1715001012NRG24281220231068214
|
29/12/2023
|
Pratik Tiwari
|
1715001012WL088070
|
Pratik Tiwari
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
13/03/2024
|
|
685634527
|
|
PratikTiwari
|
UNION BANK OF INDIA(508500)
|
|
149
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1111
(MAU)
|
1715001012NRG24281220231068218
|
29/12/2023
|
Ramnath
|
1715001012WL088070
|
Ramnath
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
13/03/2024
|
|
685634527
|
|
Ramnath
|
UNION BANK OF INDIA(508500)
|
|
150
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1112
(MAU)
|
1715001012NRG24281220231068219
|
29/12/2023
|
Premwati gond
|
1715001012WL088070
|
Premwati gond
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
13/03/2024
|
|
685634527
|
|
Premwatigond
|
UNION BANK OF INDIA(508500)
|
|
151
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1116
(MAU)
|
1715001012NRG24281220231068220
|
29/12/2023
|
Neetu Saket
|
1715001012WL088070
|
Neetu Saket
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
13/03/2024
|
|
685634527
|
|
NeetuSaket
|
UNION BANK OF INDIA(508500)
|
|
152
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1118
(MAU)
|
1715001012NRG24281220231068222
|
29/12/2023
|
Bhaiya Lal kol
|
1715001012WL088070
|
Bhaiya Lal kol
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
13/03/2024
|
|
685634527
|
|
BhaiyaLalkol
|
UNION BANK OF INDIA(508500)
|
|
153
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1120
(MAU)
|
1715001012NRG24281220231068223
|
29/12/2023
|
Dinesh Bais
|
1715001012WL088070
|
Dinesh Bais
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
13/03/2024
|
|
685634527
|
|
DineshBais
|
UNION BANK OF INDIA(508500)
|
|
154
|
RAMPUR NAIKIN
|
MP-15-001-012-001/166
(MAU)
|
1715001012NRG24281220231068231
|
29/12/2023
|
Rambhagat
|
1715001012WL088070
|
Rambhagat
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
13/03/2024
|
|
685634527
|
|
Rambhagat
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
RAMPUR NAIKIN
|
MP-15-001-012-001/188
(MAU)
|
1715001012NRG24281220231068232
|
29/12/2023
|
mahaveer
|
1715001012WL088070
|
mahaveer
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
13/03/2024
|
|
685634527
|
|
mahaveer
|
UNION BANK OF INDIA(508500)
|
|
156
|
RAMPUR NAIKIN
|
MP-15-001-012-001/251
(MAU)
|
1715001012NRG24281220231068243
|
29/12/2023
|
Gopi Kol
|
1715001012WL088070
|
Gopi Kol
|
00468
|
UBIN0572322
|
100
|
100
|
Processed
|
13/03/2024
|
|
685634527
|
|
GopiKol
|
UNION BANK OF INDIA(508500)
|
|
157
|
RAMPUR NAIKIN
|
MP-15-001-012-001/253
(MAU)
|
1715001012NRG24281220231068246
|
29/12/2023
|
ramdeen
|
1715001012WL088070
|
ramdeen
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
13/03/2024
|
|
685634527
|
|
ramdeen
|
UNION BANK OF INDIA(508500)
|
|
158
|
RAMPUR NAIKIN
|
MP-15-001-012-001/28
(MAU)
|
1715001012NRG24281220231068248
|
29/12/2023
|
ramnaresh
|
1715001012WL088070
|
ramnaresh
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
13/03/2024
|
|
685634527
|
|
ramnaresh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
RAMPUR NAIKIN
|
MP-15-001-012-001/289
(MAU)
|
1715001012NRG24281220231068249
|
29/12/2023
|
praveen
|
1715001012WL088070
|
praveen
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
13/03/2024
|
|
685634527
|
|
praveen
|
UNION BANK OF INDIA(508500)
|
|
160
|
RAMPUR NAIKIN
|
MP-15-001-012-001/310
(MAU)
|
1715001012NRG24281220231068252
|
29/12/2023
|
Ganpat Saket
|
1715001012WL088070
|
Ganpat Saket
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
13/03/2024
|
|
685634527
|
|
GanpatSaket
|
UNION BANK OF INDIA(508500)
|
|
161
|
RAMPUR NAIKIN
|
MP-15-001-012-001/316
(MAU)
|
1715001012NRG24281220231068253
|
29/12/2023
|
ramesh
|
1715001012WL088070
|
ramesh
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
13/03/2024
|
|
685634527
|
|
ramesh
|
INDIAN BANK(607105)
|
|
162
|
RAMPUR NAIKIN
|
MP-15-001-012-001/377
(MAU)
|
1715001012NRG24281220231068257
|
29/12/2023
|
Ramgarib Bais
|
1715001012WL088070
|
Ramgarib Bais
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
13/03/2024
|
|
685634527
|
|
RamgaribBais
|
UNION BANK OF INDIA(508500)
|
|
163
|
RAMPUR NAIKIN
|
MP-15-001-012-001/378
(MAU)
|
1715001012NRG24281220231068258
|
29/12/2023
|
jamuna
|
1715001012WL088070
|
jamuna
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
13/03/2024
|
|
685634527
|
|
jamuna
|
UNION BANK OF INDIA(508500)
|
|
164
|
RAMPUR NAIKIN
|
MP-15-001-012-001/4001
(MAU)
|
1715001012NRG24281220231068262
|
29/12/2023
|
HALKE
|
1715001012WL088070
|
HALKE
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
13/03/2024
|
|
685634527
|
|
HALKE
|
UNION BANK OF INDIA(508500)
|
|
165
|
RAMPUR NAIKIN
|
MP-15-001-012-001/4004
(MAU)
|
1715001012NRG24281220231068263
|
29/12/2023
|
vinayak
|
1715001012WL088070
|
vinayak
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
13/03/2024
|
|
685634527
|
|
vinayak
|
UNION BANK OF INDIA(508500)
|
|
166
|
RAMPUR NAIKIN
|
MP-15-001-012-001/430
(MAU)
|
1715001012NRG24281220231068265
|
29/12/2023
|
chhakki
|
1715001012WL088070
|
chhakki
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
13/03/2024
|
|
685634527
|
|
chhakki
|
UNION BANK OF INDIA(508500)
|
|
167
|
RAMPUR NAIKIN
|
MP-15-001-012-001/464
(MAU)
|
1715001012NRG24281220231068269
|
29/12/2023
|
Shiv Prasad kol
|
1715001012WL088070
|
Shiv Prasad kol
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
13/03/2024
|
|
685634527
|
|
ShivPrasadkol
|
UNION BANK OF INDIA(508500)
|
|
168
|
RAMPUR NAIKIN
|
MP-15-001-012-001/471
(MAU)
|
1715001012NRG24281220231068270
|
29/12/2023
|
ganesh
|
1715001012WL088070
|
ganesh
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
13/03/2024
|
|
685634527
|
|
ganesh
|
UNION BANK OF INDIA(508500)
|
|
169
|
RAMPUR NAIKIN
|
MP-15-001-012-001/535
(MAU)
|
1715001012NRG24281220231068272
|
29/12/2023
|
Rambai
|
1715001012WL088070
|
Rambai
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
13/03/2024
|
|
685634527
|
|
Rambai
|
UNION BANK OF INDIA(508500)
|
|
170
|
RAMPUR NAIKIN
|
MP-15-001-012-001/540
(MAU)
|
1715001012NRG24281220231068277
|
29/12/2023
|
MOTI
|
1715001012WL088070
|
MOTI
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
13/03/2024
|
|
685634527
|
|
MOTI
|
UNION BANK OF INDIA(508500)
|
|
171
|
RAMPUR NAIKIN
|
MP-15-001-012-001/577
(MAU)
|
1715001012NRG24281220231068282
|
29/12/2023
|
shankar
|
1715001012WL088070
|
shankar
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
13/03/2024
|
|
685634527
|
|
shankar
|
UNION BANK OF INDIA(508500)
|
|
172
|
RAMPUR NAIKIN
|
MP-15-001-012-001/577
(MAU)
|
1715001012NRG24281220231068283
|
29/12/2023
|
vimla
|
1715001012WL088070
|
vimla
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
13/03/2024
|
|
685634527
|
|
vimla
|
UNION BANK OF INDIA(508500)
|
|
173
|
RAMPUR NAIKIN
|
MP-15-001-012-001/586
(MAU)
|
1715001012NRG24281220231068284
|
29/12/2023
|
shyamkali
|
1715001012WL088070
|
shyamkali
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
13/03/2024
|
|
685634527
|
|
shyamkali
|
UNION BANK OF INDIA(508500)
|
|
174
|
RAMPUR NAIKIN
|
MP-15-001-012-001/598
(MAU)
|
1715001012NRG24281220231068288
|
29/12/2023
|
Semvati
|
1715001012WL088070
|
Semvati
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
13/03/2024
|
|
685634527
|
|
Semvati
|
UNION BANK OF INDIA(508500)
|
|
175
|
RAMPUR NAIKIN
|
MP-15-001-012-001/606
(MAU)
|
1715001012NRG24281220231068289
|
29/12/2023
|
BAIJNATH VISHWAKARMA
|
1715001012WL088070
|
BAIJNATH VISHWAKARMA
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
13/03/2024
|
|
685634527
|
|
BAIJNATHVISHWAKARMA
|
INDIAN BANK(607105)
|
|
176
|
RAMPUR NAIKIN
|
MP-15-001-012-001/625
(MAU)
|
1715001012NRG24281220231068293
|
29/12/2023
|
Rajkali Singh Gond
|
1715001012WL088070
|
Rajkali Singh Gond
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
13/03/2024
|
|
685634527
|
|
RajkaliSinghGond
|
UNION BANK OF INDIA(508500)
|
|
177
|
RAMPUR NAIKIN
|
MP-15-001-012-001/654
(MAU)
|
1715001012NRG24281220231068294
|
29/12/2023
|
rohani yadav
|
1715001012WL088070
|
rohani yadav
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
13/03/2024
|
|
685634527
|
|
rohaniyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
RAMPUR NAIKIN
|
MP-15-001-012-001/670
(MAU)
|
1715001012NRG24281220231068296
|
29/12/2023
|
bittan
|
1715001012WL088070
|
bittan
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
13/03/2024
|
|
685634527
|
|
bittan
|
UNION BANK OF INDIA(508500)
|
|
179
|
RAMPUR NAIKIN
|
MP-15-001-012-001/673
(MAU)
|
1715001012NRG24281220231068298
|
29/12/2023
|
harinandan gautam
|
1715001012WL088070
|
harinandan gautam
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
13/03/2024
|
|
685634527
|
|
harinandangautam
|
UNION BANK OF INDIA(508500)
|
|
180
|
RAMPUR NAIKIN
|
MP-15-001-012-001/674
(MAU)
|
1715001012NRG24281220231068299
|
29/12/2023
|
sudam vishwakarma
|
1715001012WL088070
|
sudam vishwakarma
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
13/03/2024
|
|
685634527
|
|
sudamvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
181
|
RAMPUR NAIKIN
|
MP-15-001-012-001/682
(MAU)
|
1715001012NRG24281220231068300
|
29/12/2023
|
SHANKARDIN SEN
|
1715001012WL088070
|
SHANKARDIN SEN
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
13/03/2024
|
|
685634527
|
|
SHANKARDINSEN
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAMPUR NAIKIN
|
MP-15-001-012-001/691
(MAU)
|
1715001012NRG24281220231068303
|
29/12/2023
|
Ramayan Gautam
|
1715001012WL088070
|
Ramayan Gautam
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
13/03/2024
|
|
685634527
|
|
RamayanGautam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
183
|
RAMPUR NAIKIN
|
MP-15-001-012-001/700
(MAU)
|
1715001012NRG24281220231068304
|
29/12/2023
|
brindawan saket
|
1715001012WL088070
|
brindawan saket
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
13/03/2024
|
|
685634527
|
|
brindawansaket
|
UNION BANK OF INDIA(508500)
|
|
184
|
RAMPUR NAIKIN
|
MP-15-001-012-001/703
(MAU)
|
1715001012NRG24281220231068306
|
29/12/2023
|
devraj yadav
|
1715001012WL088070
|
devraj yadav
|
00468
|
UBIN0572322
|
100
|
100
|
Processed
|
13/03/2024
|
|
685634527
|
|
devrajyadav
|
UNION BANK OF INDIA(508500)
|
|
185
|
RAMPUR NAIKIN
|
MP-15-001-012-001/706
(MAU)
|
1715001012NRG24281220231068309
|
29/12/2023
|
mamta
|
1715001012WL088070
|
mamta
|
00468
|
UBIN0572322
|
100
|
100
|
Processed
|
13/03/2024
|
|
685634527
|
|
mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
RAMPUR NAIKIN
|
MP-15-001-012-001/708
(MAU)
|
1715001012NRG24281220231068310
|
29/12/2023
|
sangeeta sen
|
1715001012WL088070
|
sangeeta sen
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
13/03/2024
|
|
685634527
|
|
sangeetasen
|
UNION BANK OF INDIA(508500)
|
|
187
|
RAMPUR NAIKIN
|
MP-15-001-018-001/67
(GHATOKHAR)
|
1715001018NRG24291220231068515
|
29/12/2023
|
nirmala saket
|
1715001018WL088086
|
nirmala saket
|
00468
|
UBIN0572322
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685634527
|
|
nirmalasaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
RAMPUR NAIKIN
|
MP-15-001-035-001/182-A
(CHANDREH)
|
1715001035NRG24291220231069184
|
29/12/2023
|
Vasdev
|
1715001035WL088131
|
Vasdev
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685634527
|
|
Vasdev
|
UNION BANK OF INDIA(508500)
|
|
189
|
RAMPUR NAIKIN
|
MP-15-001-035-001/250
(CHANDREH)
|
1715001035NRG24291220231069185
|
29/12/2023
|
VINAY SINGH
|
1715001035WL088131
|
VINAY SINGH
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685634527
|
|
VINAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
RAMPUR NAIKIN
|
MP-15-001-035-001/266-A
(CHANDREH)
|
1715001035NRG24291220231069186
|
29/12/2023
|
Uma
|
1715001035WL088131
|
Uma
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685634527
|
|
Uma
|
UNION BANK OF INDIA(508500)
|
|
191
|
RAMPUR NAIKIN
|
MP-15-001-035-001/289-A
(CHANDREH)
|
1715001035NRG24291220231069187
|
29/12/2023
|
Vivek
|
1715001035WL088131
|
Vivek
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685634527
|
|
Vivek
|
UNION BANK OF INDIA(508500)
|
|
192
|
RAMPUR NAIKIN
|
MP-15-001-035-001/310-B
(CHANDREH)
|
1715001035NRG24291220231069188
|
29/12/2023
|
Chandrabhan yadav
|
1715001035WL088131
|
Chandrabhan yadav
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685634527
|
|
Chandrabhanyadav
|
UNION BANK OF INDIA(508500)
|
|
193
|
RAMPUR NAIKIN
|
MP-15-001-035-001/343
(CHANDREH)
|
1715001035NRG24291220231069189
|
29/12/2023
|
varsha
|
1715001035WL088131
|
varsha
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685634527
|
|
varsha
|
UNION BANK OF INDIA(508500)
|
|
194
|
RAMPUR NAIKIN
|
MP-15-001-035-001/350
(CHANDREH)
|
1715001035NRG24291220231069190
|
29/12/2023
|
Arunesh
|
1715001035WL088131
|
Arunesh
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685634527
|
|
Arunesh
|
UNION BANK OF INDIA(508500)
|
|
195
|
RAMPUR NAIKIN
|
MP-15-001-035-001/356
(CHANDREH)
|
1715001035NRG24291220231069191
|
29/12/2023
|
Mansukh
|
1715001035WL088131
|
Mansukh
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685634527
|
|
Mansukh
|
UNION BANK OF INDIA(508500)
|
|
196
|
RAMPUR NAIKIN
|
MP-15-001-035-001/370
(CHANDREH)
|
1715001035NRG24291220231069192
|
29/12/2023
|
Kusumkali saket
|
1715001035WL088131
|
Kusumkali saket
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685634527
|
|
Kusumkalisaket
|
UNION BANK OF INDIA(508500)
|
|
197
|
RAMPUR NAIKIN
|
MP-15-001-035-001/387
(CHANDREH)
|
1715001035NRG24291220231069193
|
29/12/2023
|
Munsilal singh
|
1715001035WL088131
|
Munsilal singh
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685634527
|
|
Munsilalsingh
|
UNION BANK OF INDIA(508500)
|
|
198
|
RAMPUR NAIKIN
|
MP-15-001-035-001/50
(CHANDREH)
|
1715001035NRG24291220231069194
|
29/12/2023
|
Ramkumar kol
|
1715001035WL088131
|
Ramkumar kol
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685634527
|
|
Ramkumarkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
RAMPUR NAIKIN
|
MP-15-001-035-001/500
(CHANDREH)
|
1715001035NRG24291220231069195
|
29/12/2023
|
Pursotam das gupta
|
1715001035WL088131
|
Pursotam das gupta
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685634527
|
|
Pursotamdasgupta
|
UNION BANK OF INDIA(508500)
|
|
200
|
RAMPUR NAIKIN
|
MP-15-001-035-001/511
(CHANDREH)
|
1715001035NRG24291220231069196
|
29/12/2023
|
Laleeta Singh
|
1715001035WL088131
|
Laleeta Singh
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685634527
|
|
LaleetaSingh
|
INDIAN BANK(607105)
|
|
201
|
RAMPUR NAIKIN
|
MP-15-001-035-001/546
(CHANDREH)
|
1715001035NRG24291220231069197
|
29/12/2023
|
Bhaiyalal kol
|
1715001035WL088131
|
Bhaiyalal kol
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685634527
|
|
Bhaiyalalkol
|
UNION BANK OF INDIA(508500)
|
|
202
|
RAMPUR NAIKIN
|
MP-15-001-035-001/777
(CHANDREH)
|
1715001035NRG24291220231069198
|
29/12/2023
|
Vijay gupta
|
1715001035WL088131
|
Vijay gupta
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685634527
|
|
Vijaygupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
203
|
RAMPUR NAIKIN
|
MP-15-001-035-001/832
(CHANDREH)
|
1715001035NRG24291220231069200
|
29/12/2023
|
Roshni
|
1715001035WL088131
|
Roshni
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685634527
|
|
Roshni
|
INDIAN BANK(607105)
|
|
204
|
RAMPUR NAIKIN
|
MP-15-001-035-001/931
(CHANDREH)
|
1715001035NRG24291220231069201
|
29/12/2023
|
Urmila Singh
|
1715001035WL088131
|
Urmila Singh
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685634527
|
|
UrmilaSingh
|
UNION BANK OF INDIA(508500)
|
|
205
|
RAMPUR NAIKIN
|
MP-15-001-035-001/983
(CHANDREH)
|
1715001035NRG24291220231069203
|
29/12/2023
|
Prabha
|
1715001035WL088131
|
Prabha
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685634527
|
|
Prabha
|
UNION BANK OF INDIA(508500)
|
|
206
|
RAMPUR NAIKIN
|
MP-15-001-035-001/993268
(CHANDREH)
|
1715001035NRG24291220231069204
|
29/12/2023
|
Pooja sen
|
1715001035WL088131
|
Pooja sen
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685634527
|
|
Poojasen
|
UNION BANK OF INDIA(508500)
|
|
207
|
RAMPUR NAIKIN
|
MP-15-001-035-001/993271
(CHANDREH)
|
1715001035NRG24291220231069205
|
29/12/2023
|
Anchal bais
|
1715001035WL088131
|
Anchal bais
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685634527
|
|
Anchalbais
|
UNION BANK OF INDIA(508500)
|
|
208
|
RAMPUR NAIKIN
|
MP-15-001-041-001/314-D
(HANUMANGARH)
|
1715001041NRG24291220231070796
|
29/12/2023
|
GOLHAI
|
1715001041WL088218
|
GOLHAI
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
685634527
|
|
GOLHAI
|
UNION BANK OF INDIA(508500)
|
|
209
|
RAMPUR NAIKIN
|
MP-15-001-041-001/450017
(HANUMANGARH)
|
1715001041NRG24291220231070794
|
29/12/2023
|
urmila
|
1715001041WL088216
|
urmila
|
00468
|
UBIN0572322
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685634527
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
210
|
RAMPUR NAIKIN
|
MP-15-001-077-001/55
(PATEHARA)
|
1715001077NRG24291220231069306
|
29/12/2023
|
Devvati
|
1715001077WL088135
|
Devvati
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685634527
|
|
Devvati
|
UNION BANK OF INDIA(508500)
|
|
211
|
RAMPUR NAIKIN
|
MP-15-001-081-001/994
(KUAN)
|
1715001081NRG24291220231071789
|
29/12/2023
|
umakumari
|
1715001081WL088293
|
umakumari
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
13/03/2024
|
|
685634527
|
|
umakumari
|
UNION BANK OF INDIA(508500)
|
|
212
|
RAMPUR NAIKIN
|
MP-15-001-081-001/996
(KUAN)
|
1715001081NRG24291220231071790
|
29/12/2023
|
Urmila Patel
|
1715001081WL088293
|
Urmila Patel
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
13/03/2024
|
|
685634527
|
|
UrmilaPatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44271
|
44271
|
|
|
|
|
|
|
|
|
213
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1063
(MAU)
|
1715001012NRG24281220231068189
|
29/12/2023
|
rajaram rawat
|
1715001012WL088070
|
rajaram rawat
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
13/03/2024
|
|
685634527
|
|
rajaramrawat
|
UNION BANK OF INDIA(508500)
|
|
214
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1081
(MAU)
|
1715001012NRG24281220231068202
|
29/12/2023
|
Uma shankar verma
|
1715001012WL088070
|
Uma shankar verma
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
13/03/2024
|
|
685634527
|
|
Umashankarverma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1095
(MAU)
|
1715001012NRG24281220231068207
|
29/12/2023
|
Mahesh bais
|
1715001012WL088070
|
Mahesh bais
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
13/03/2024
|
|
685634527
|
|
Maheshbais
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1096
(MAU)
|
1715001012NRG24281220231068208
|
29/12/2023
|
Shivdhari bais
|
1715001012WL088070
|
Shivdhari bais
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
13/03/2024
|
|
685634527
|
|
Shivdharibais
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1101
(MAU)
|
1715001012NRG24281220231068210
|
29/12/2023
|
Tejilal Bais
|
1715001012WL088070
|
Tejilal Bais
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
13/03/2024
|
|
685634527
|
|
TejilalBais
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
218
|
RAMPUR NAIKIN
|
MP-15-001-012-001/224
(MAU)
|
1715001012NRG24281220231068237
|
29/12/2023
|
KALAWATI KOL
|
1715001012WL088070
|
KALAWATI KOL
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
13/03/2024
|
|
685634527
|
|
KALAWATIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
RAMPUR NAIKIN
|
MP-15-001-012-001/225
(MAU)
|
1715001012NRG24281220231068238
|
29/12/2023
|
teji
|
1715001012WL088070
|
teji
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
13/03/2024
|
|
685634527
|
|
teji
|
UNION BANK OF INDIA(508500)
|
|
220
|
RAMPUR NAIKIN
|
MP-15-001-012-001/239
(MAU)
|
1715001012NRG24281220231068239
|
29/12/2023
|
faguna kol
|
1715001012WL088070
|
faguna kol
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
13/03/2024
|
|
685634527
|
|
fagunakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
RAMPUR NAIKIN
|
MP-15-001-012-001/242
(MAU)
|
1715001012NRG24281220231068240
|
29/12/2023
|
Ramsushil Yadav
|
1715001012WL088070
|
Ramsushil Yadav
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
13/03/2024
|
|
685634527
|
|
RamsushilYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
RAMPUR NAIKIN
|
MP-15-001-012-001/243
(MAU)
|
1715001012NRG24281220231068241
|
29/12/2023
|
parwati
|
1715001012WL088070
|
parwati
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
13/03/2024
|
|
685634527
|
|
parwati
|
UNION BANK OF INDIA(508500)
|
|
223
|
RAMPUR NAIKIN
|
MP-15-001-012-001/247
(MAU)
|
1715001012NRG24281220231068242
|
29/12/2023
|
rajkali
|
1715001012WL088070
|
rajkali
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
13/03/2024
|
|
685634527
|
|
rajkali
|
UNION BANK OF INDIA(508500)
|
|
224
|
RAMPUR NAIKIN
|
MP-15-001-012-001/252
(MAU)
|
1715001012NRG24281220231068245
|
29/12/2023
|
kusumvati
|
1715001012WL088070
|
kusumvati
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
13/03/2024
|
|
685634527
|
|
kusumvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
RAMPUR NAIKIN
|
MP-15-001-012-001/252
(MAU)
|
1715001012NRG24281220231068244
|
29/12/2023
|
shivprasad
|
1715001012WL088070
|
shivprasad
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
13/03/2024
|
|
685634527
|
|
shivprasad
|
UNION BANK OF INDIA(508500)
|
|
226
|
RAMPUR NAIKIN
|
MP-15-001-012-001/304
(MAU)
|
1715001012NRG24281220231068250
|
29/12/2023
|
SUGREEV
|
1715001012WL088070
|
SUGREEV
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
13/03/2024
|
|
685634527
|
|
SUGREEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
RAMPUR NAIKIN
|
MP-15-001-012-001/306
(MAU)
|
1715001012NRG24281220231068251
|
29/12/2023
|
ratilal kol
|
1715001012WL088070
|
ratilal kol
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
13/03/2024
|
|
685634527
|
|
ratilalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
RAMPUR NAIKIN
|
MP-15-001-012-001/357
(MAU)
|
1715001012NRG24281220231068255
|
29/12/2023
|
ASHA
|
1715001012WL088070
|
ASHA
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
13/03/2024
|
|
685634527
|
|
ASHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
RAMPUR NAIKIN
|
MP-15-001-012-001/357
(MAU)
|
1715001012NRG24281220231068254
|
29/12/2023
|
KEDARNATH
|
1715001012WL088070
|
KEDARNATH
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
13/03/2024
|
|
685634527
|
|
KEDARNATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
RAMPUR NAIKIN
|
MP-15-001-012-001/399
(MAU)
|
1715001012NRG24281220231068261
|
29/12/2023
|
raju kol
|
1715001012WL088070
|
raju kol
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
13/03/2024
|
|
685634527
|
|
rajukol
|
UNION BANK OF INDIA(508500)
|
|
231
|
RAMPUR NAIKIN
|
MP-15-001-012-001/538
(MAU)
|
1715001012NRG24281220231068276
|
29/12/2023
|
LALMANI
|
1715001012WL088070
|
LALMANI
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
13/03/2024
|
|
685634527
|
|
LALMANI
|
UNION BANK OF INDIA(508500)
|
|
232
|
RAMPUR NAIKIN
|
MP-15-001-012-001/567
(MAU)
|
1715001012NRG24281220231068280
|
29/12/2023
|
Rammilan Kol
|
1715001012WL088070
|
Rammilan Kol
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
13/03/2024
|
|
685634527
|
|
RammilanKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
RAMPUR NAIKIN
|
MP-15-001-012-001/671
(MAU)
|
1715001012NRG24281220231068297
|
29/12/2023
|
buddhsen saket
|
1715001012WL088070
|
buddhsen saket
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
13/03/2024
|
|
685634527
|
|
buddhsensaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
RAMPUR NAIKIN
|
MP-15-001-012-001/686
(MAU)
|
1715001012NRG24281220231068302
|
29/12/2023
|
ramdayal
|
1715001012WL088070
|
ramdayal
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
13/03/2024
|
|
685634527
|
|
ramdayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
RAMPUR NAIKIN
|
MP-15-001-012-001/701
(MAU)
|
1715001012NRG24281220231068305
|
29/12/2023
|
REKHA KOL
|
1715001012WL088070
|
REKHA KOL
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
13/03/2024
|
|
685634527
|
|
REKHAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
RAMPUR NAIKIN
|
MP-15-001-012-001/704
(MAU)
|
1715001012NRG24281220231068307
|
29/12/2023
|
chandrawati kol
|
1715001012WL088070
|
chandrawati kol
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
13/03/2024
|
|
685634527
|
|
chandrawatikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
RAMPUR NAIKIN
|
MP-15-001-035-001/957
(CHANDREH)
|
1715001035NRG24291220231069202
|
29/12/2023
|
Pooja Namdev
|
1715001035WL088131
|
Pooja Namdev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685634527
|
|
PoojaNamdev
|
INDIAN BANK(607105)
|
|
238
|
RAMPUR NAIKIN
|
MP-15-001-041-001/1096968
(HANUMANGARH)
|
1715001041NRG24291220231070815
|
29/12/2023
|
Vijay Mohan Tiwari
|
1715001041WL088236
|
Vijay Mohan Tiwari
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
685634527
|
|
VijayMohanTiwari
|
STATE BANK OF INDIA(508548)
|
|
239
|
RAMPUR NAIKIN
|
MP-15-001-041-001/450011
(HANUMANGARH)
|
1715001041NRG24291220231070806
|
29/12/2023
|
Gudiya Yadav
|
1715001041WL088227
|
Gudiya Yadav
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
685634527
|
|
GudiyaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
RAMPUR NAIKIN
|
MP-15-001-041-001/450015
(HANUMANGARH)
|
1715001041NRG24291220231070802
|
29/12/2023
|
Kaushilya Saket
|
1715001041WL088223
|
Kaushilya Saket
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
685634527
|
|
KaushilyaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
RAMPUR NAIKIN
|
MP-15-001-041-001/45002
(HANUMANGARH)
|
1715001041NRG24291220231070816
|
29/12/2023
|
shanti yadav
|
1715001041WL088236
|
shanti yadav
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
685634527
|
|
shantiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
RAMPUR NAIKIN
|
MP-15-001-041-001/450026
(HANUMANGARH)
|
1715001041NRG24291220231070798
|
29/12/2023
|
mamta yadav
|
1715001041WL088219
|
mamta yadav
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
685634527
|
|
mamtayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
RAMPUR NAIKIN
|
MP-15-001-041-001/450026
(HANUMANGARH)
|
1715001041NRG24291220231070797
|
29/12/2023
|
shivdayal yadav
|
1715001041WL088219
|
shivdayal yadav
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
685634527
|
|
shivdayalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
RAMPUR NAIKIN
|
MP-15-001-041-001/450029
(HANUMANGARH)
|
1715001041NRG24291220231070804
|
29/12/2023
|
ranjana sen
|
1715001041WL088225
|
ranjana sen
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
685634527
|
|
ranjanasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
RAMPUR NAIKIN
|
MP-15-001-041-001/450061
(HANUMANGARH)
|
1715001041NRG24291220231070817
|
29/12/2023
|
butan yadav
|
1715001041WL088236
|
butan yadav
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
685634527
|
|
butanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
RAMPUR NAIKIN
|
MP-15-001-041-001/450062
(HANUMANGARH)
|
1715001041NRG24291220231070818
|
29/12/2023
|
nisha
|
1715001041WL088236
|
nisha
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
685634527
|
|
nisha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
247
|
RAMPUR NAIKIN
|
MP-15-001-041-001/450063
(HANUMANGARH)
|
1715001041NRG24291220231070819
|
29/12/2023
|
dayashankar
|
1715001041WL088236
|
dayashankar
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
685634527
|
|
dayashankar
|
STATE BANK OF INDIA(508548)
|
|
248
|
RAMPUR NAIKIN
|
MP-15-001-041-001/450064
(HANUMANGARH)
|
1715001041NRG24291220231070820
|
29/12/2023
|
Rajesh
|
1715001041WL088236
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
685634527
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
249
|
RAMPUR NAIKIN
|
MP-15-001-041-001/450065
(HANUMANGARH)
|
1715001041NRG24291220231070821
|
29/12/2023
|
sunita sahu
|
1715001041WL088236
|
sunita sahu
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
685634527
|
|
sunitasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
RAMPUR NAIKIN
|
MP-15-001-041-001/450098
(HANUMANGARH)
|
1715001041NRG24291220231070809
|
29/12/2023
|
Shyamwati
|
1715001041WL088230
|
Shyamwati
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685634527
|
|
Shyamwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4602
(HANUMANGARH)
|
1715001041NRG24291220231070812
|
29/12/2023
|
Pushpa soni
|
1715001041WL088233
|
Pushpa soni
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685634527
|
|
Pushpasoni
|
STATE BANK OF INDIA(508548)
|
|
252
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4604
(HANUMANGARH)
|
1715001041NRG24291220231070813
|
29/12/2023
|
Anju rajak
|
1715001041WL088234
|
Anju rajak
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685634527
|
|
Anjurajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422841
(HANUMANGARH)
|
1715001041NRG24291220231070734
|
29/12/2023
|
Sarita Gupta
|
1715001041WL088211
|
Sarita Gupta
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
685634527
|
|
SaritaGupta
|
UNION BANK OF INDIA(508500)
|
|
254
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422844
(HANUMANGARH)
|
1715001041NRG24291220231070795
|
29/12/2023
|
Mundi
|
1715001041WL088217
|
Mundi
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
685634527
|
|
Mundi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
RAMPUR NAIKIN
|
MP-15-001-044-001/24
(PONDI)
|
1715001044NRG24291220231068562
|
29/12/2023
|
udaybhan
|
1715001044WL088092
|
udaybhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685634527
|
|
udaybhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
RAMPUR NAIKIN
|
MP-15-001-044-001/25
(PONDI)
|
1715001044NRG24291220231068564
|
29/12/2023
|
Suresh rajak
|
1715001044WL088092
|
Suresh rajak
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
685634527
|
|
Sureshrajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
RAMPUR NAIKIN
|
MP-15-001-044-001/368
(PONDI)
|
1715001044NRG24291220231068572
|
29/12/2023
|
ramesh
|
1715001044WL088092
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685634527
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
RAMPUR NAIKIN
|
MP-15-001-044-001/372
(PONDI)
|
1715001044NRG24291220231068528
|
29/12/2023
|
sahdev jaiswal
|
1715001044WL088088
|
sahdev jaiswal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685634527
|
|
sahdevjaiswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
RAMPUR NAIKIN
|
MP-15-001-044-002/131-A
(PONDI)
|
1715001044NRG24291220231068580
|
29/12/2023
|
dropadee
|
1715001044WL088092
|
dropadee
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
685634527
|
|
dropadee
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57635
|
57635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219355
|
219355
|
|
|
|
|
|
|
|