|
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-15-001-059-001/1269
(JAMUNIHA NO2)
|
1715001059NRG24100220241216449
|
12/02/2024
|
Najma bano
|
1715001059WL098215
|
Najma bano
|
00045
|
BARB0SIDHIX
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303530152
|
|
Najmabano
|
BANK OF BARODA(606985)
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1272
(JAMUNIHA NO2)
|
1715001059NRG24100220241216451
|
12/02/2024
|
Anita Bais
|
1715001059WL098215
|
Anita Bais
|
00045
|
BARB0SIDHIX
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303530152
|
|
AnitaBais
|
BANK OF BARODA(606985)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1332
(JAMUNIHA NO2)
|
1715001059NRG24100220241216483
|
12/02/2024
|
DEEPA
|
1715001059WL098218
|
DEEPA
|
00045
|
BARB0SIDHIX
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303530152
|
|
DEEPA
|
BANK OF BARODA(606985)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1332
(JAMUNIHA NO2)
|
1715001059NRG24100220241216482
|
12/02/2024
|
MANOJ KUMAR PATHAK
|
1715001059WL098218
|
MANOJ KUMAR PATHAK
|
00045
|
BARB0SIDHIX
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
303530152
|
|
MANOJKUMARPATHAK
|
UNION BANK OF INDIA(508500)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-069-001/1578
(ITAHA)
|
1715001069NRG24120220241221698
|
12/02/2024
|
Matadin Gautam
|
1715001069WL098542
|
Matadin Gautam
|
00045
|
BARB0SIDHIX
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303530152
|
|
MatadinGautam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-059-001/576
(JAMUNIHA NO2)
|
1715001059NRG24120220241220478
|
12/02/2024
|
reena
|
1715001059WL098469
|
reena
|
00165
|
IBKL0001634
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
303530152
|
|
reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1361
(BHITARI)
|
1715001080NRG24110220241217316
|
12/02/2024
|
Anita
|
1715001080WL098290
|
Anita
|
00176
|
IDIB000B524
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
303530152
|
|
Anita
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-007-004/153
(GADHARARAGHOBH)
|
1715001007NRG24110220241217534
|
12/02/2024
|
RAMNARESH
|
1715001007WL098301
|
RAMNARESH
|
00176
|
IDIB000R579
|
6
|
6
|
Processed
|
13/04/2024
|
|
303530152
|
|
RAMNARESH
|
INDIAN BANK(607105)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-007-004/153
(GADHARARAGHOBH)
|
1715001007NRG24110220241217535
|
12/02/2024
|
ramnaresh duvedi
|
1715001007WL098301
|
ramnaresh duvedi
|
00176
|
IDIB000R579
|
6
|
6
|
Processed
|
12/04/2024
|
|
303530152
|
|
ramnareshduvedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-007-004/363
(GADHARARAGHOBH)
|
1715001007NRG24110220241217555
|
12/02/2024
|
GEETA
|
1715001007WL098301
|
GEETA
|
00176
|
IDIB000R579
|
6
|
6
|
Processed
|
13/04/2024
|
|
303530152
|
|
GEETA
|
INDIAN BANK(607105)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-007-004/385
(GADHARARAGHOBH)
|
1715001007NRG24110220241217558
|
12/02/2024
|
SASHANTOSH KUMAR DWIVEDI
|
1715001007WL098301
|
SASHANTOSH KUMAR DWIVEDI
|
00176
|
IDIB000R579
|
6
|
6
|
Rejected
|
12/04/2024
|
|
303530152
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-007-004/471
(GADHARARAGHOBH)
|
1715001007NRG24110220241217565
|
12/02/2024
|
rammani mishra
|
1715001007WL098301
|
rammani mishra
|
00176
|
IDIB000R579
|
6
|
6
|
Processed
|
13/04/2024
|
|
303530152
|
|
rammanimishra
|
UNION BANK OF INDIA(508500)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-007-004/556
(GADHARARAGHOBH)
|
1715001007NRG24110220241217577
|
12/02/2024
|
mamata
|
1715001007WL098301
|
mamata
|
00176
|
IDIB000R579
|
6
|
6
|
Processed
|
13/04/2024
|
|
303530152
|
|
mamata
|
INDIAN BANK(607105)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-007-004/556
(GADHARARAGHOBH)
|
1715001007NRG24110220241217576
|
12/02/2024
|
raniya
|
1715001007WL098301
|
raniya
|
00176
|
IDIB000R579
|
6
|
6
|
Processed
|
12/04/2024
|
|
303530152
|
|
raniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-007-004/74
(GADHARARAGHOBH)
|
1715001007NRG24110220241217594
|
12/02/2024
|
SHIVNATH sahu
|
1715001007WL098301
|
SHIVNATH sahu
|
00176
|
IDIB000R579
|
6
|
6
|
Processed
|
13/04/2024
|
|
303530152
|
|
SHIVNATHsahu
|
INDIAN BANK(607105)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-017-001/791
(JHAJH)
|
1715001017NRG24120220241220377
|
12/02/2024
|
ramasray sahu
|
1715001017WL098463
|
ramasray sahu
|
00176
|
IDIB000R579
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303530152
|
|
ramasraysahu
|
INDIAN BANK(607105)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1006-D
(KUDIYA)
|
1715001000NRG24120220241220486
|
12/02/2024
|
butan
|
1715001WL098471
|
butan
|
00176
|
IDIB000R579
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
303530152
|
|
butan
|
INDIAN BANK(607105)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-021-001/23
(KUDIYA)
|
1715001021NRG24120220241219075
|
12/02/2024
|
indramani
|
1715001021WL098378
|
indramani
|
00176
|
IDIB000R579
|
2240
|
2240
|
Processed
|
13/04/2024
|
|
303530152
|
|
indramani
|
INDIAN BANK(607105)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-023-001/154
(PADKHURI588)
|
1715001023NRG24120220241220964
|
12/02/2024
|
manmadari
|
1715001023WL098497
|
manmadari
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
303530152
|
|
manmadari
|
INDIAN BANK(607105)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-023-001/154
(PADKHURI588)
|
1715001023NRG24120220241220965
|
12/02/2024
|
manmadari
|
1715001023WL098497
|
manmadari
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
303530152
|
|
manmadari
|
INDIAN BANK(607105)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1183
(NAIKIN)
|
1715001000NRG24120220241220483
|
12/02/2024
|
LAXMIKANT PANDEY
|
1715001WL098470
|
LAXMIKANT PANDEY
|
00176
|
IDIB000R579
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303530152
|
|
LAXMIKANTPANDEY
|
INDIAN BANK(607105)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-076-002/11-A
(RAGHUNATHPUR)
|
1715001076NRG24050220241200254
|
12/02/2024
|
shakuntla kushwaha
|
1715001076WL097178
|
shakuntla kushwaha
|
00176
|
IDIB000R579
|
15
|
15
|
Processed
|
13/04/2024
|
|
303530152
|
|
shakuntlakushwaha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16889
|
16889
|
|
|
|
|
|
|
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-038-001/861-C
(POSTA)
|
1715001038NRG24120220241218586
|
12/02/2024
|
Vishnu Kumar Gupta
|
1715001038WL098354
|
Vishnu Kumar Gupta
|
00176
|
IDIB000S680
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
303530152
|
|
VishnuKumarGupta
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-007-003/544
(GADHARARAGHOBH)
|
1715001007NRG24110220241217529
|
12/02/2024
|
Ramkrishn Tripathi
|
1715001007WL098301
|
Ramkrishn Tripathi
|
00354
|
PUNB0323100
|
6
|
6
|
Processed
|
12/04/2024
|
|
303530152
|
|
RamkrishnTripathi
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-007-004/358
(GADHARARAGHOBH)
|
1715001007NRG24110220241217546
|
12/02/2024
|
ramsiya
|
1715001007WL098301
|
ramsiya
|
00354
|
PUNB0323100
|
6
|
6
|
Processed
|
12/04/2024
|
|
303530152
|
|
ramsiya
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-007-004/361
(GADHARARAGHOBH)
|
1715001007NRG24110220241217551
|
12/02/2024
|
lalua urf gorelal
|
1715001007WL098301
|
lalua urf gorelal
|
00354
|
PUNB0323100
|
6
|
6
|
Processed
|
12/04/2024
|
|
303530152
|
|
laluaurfgorelal
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-007-004/487
(GADHARARAGHOBH)
|
1715001007NRG24110220241217569
|
12/02/2024
|
shivbahor chaturvedi
|
1715001007WL098301
|
shivbahor chaturvedi
|
00354
|
PUNB0323100
|
6
|
6
|
Processed
|
12/04/2024
|
|
303530152
|
|
shivbahorchaturvedi
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-017-001/222-A
(JHAJH)
|
1715001017NRG24120220241220351
|
12/02/2024
|
Nageshevar prasad Tripathi
|
1715001017WL098463
|
Nageshevar prasad Tripathi
|
00354
|
PUNB0323100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303530152
|
|
NageshevarprasadTripathi
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-017-001/222-A
(JHAJH)
|
1715001017NRG24120220241220352
|
12/02/2024
|
Nageshevar prasad Tripathi
|
1715001017WL098463
|
Nageshevar prasad Tripathi
|
00354
|
PUNB0323100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303530152
|
|
NageshevarprasadTripathi
|
INDIAN BANK(607105)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-017-001/223
(JHAJH)
|
1715001017NRG24120220241220353
|
12/02/2024
|
savinay
|
1715001017WL098463
|
savinay
|
00354
|
PUNB0323100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303530152
|
|
savinay
|
UNION BANK OF INDIA(508500)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-017-001/350
(JHAJH)
|
1715001017NRG24120220241220358
|
12/02/2024
|
Ramnivash patel
|
1715001017WL098463
|
Ramnivash patel
|
00354
|
PUNB0323100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303530152
|
|
Ramnivashpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-017-001/453-A
(JHAJH)
|
1715001017NRG24120220241220360
|
12/02/2024
|
Seema sahu
|
1715001017WL098463
|
Seema sahu
|
00354
|
PUNB0323100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303530152
|
|
Seemasahu
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-017-001/534-A
(JHAJH)
|
1715001017NRG24120220241220363
|
12/02/2024
|
krishna kumar patel
|
1715001017WL098463
|
krishna kumar patel
|
00354
|
PUNB0323100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303530152
|
|
krishnakumarpatel
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-017-001/634-A
(JHAJH)
|
1715001017NRG24120220241220366
|
12/02/2024
|
Ashutosh Singh
|
1715001017WL098463
|
Ashutosh Singh
|
00354
|
PUNB0323100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303530152
|
|
AshutoshSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-017-001/634-A
(JHAJH)
|
1715001017NRG24120220241220367
|
12/02/2024
|
Reshu Singh
|
1715001017WL098463
|
Reshu Singh
|
00354
|
PUNB0323100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303530152
|
|
ReshuSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-017-001/666
(JHAJH)
|
1715001017NRG24120220241220368
|
12/02/2024
|
dhrub kumar
|
1715001017WL098463
|
dhrub kumar
|
00354
|
PUNB0323100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303530152
|
|
dhrubkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-017-001/666
(JHAJH)
|
1715001017NRG24120220241220369
|
12/02/2024
|
dhrub kumar
|
1715001017WL098463
|
dhrub kumar
|
00354
|
PUNB0323100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303530152
|
|
dhrubkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-017-001/710
(JHAJH)
|
1715001017NRG24120220241220373
|
12/02/2024
|
SHURENDRA
|
1715001017WL098463
|
SHURENDRA
|
00354
|
PUNB0323100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
303530152
|
|
SHURENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-017-001/710
(JHAJH)
|
1715001017NRG24120220241220374
|
12/02/2024
|
surendra patel
|
1715001017WL098463
|
surendra patel
|
00354
|
PUNB0323100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303530152
|
|
surendrapatel
|
UNION BANK OF INDIA(508500)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-017-001/768
(JHAJH)
|
1715001017NRG24120220241220375
|
12/02/2024
|
suryakant thirpati
|
1715001017WL098463
|
suryakant thirpati
|
00354
|
PUNB0323100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303530152
|
|
suryakantthirpati
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-017-001/792
(JHAJH)
|
1715001017NRG24120220241220380
|
12/02/2024
|
aneeta loniya
|
1715001017WL098463
|
aneeta loniya
|
00354
|
PUNB0323100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303530152
|
|
aneetaloniya
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-017-001/792
(JHAJH)
|
1715001017NRG24120220241220379
|
12/02/2024
|
raju loniya
|
1715001017WL098463
|
raju loniya
|
00354
|
PUNB0323100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303530152
|
|
rajuloniya
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-017-001/923
(JHAJH)
|
1715001017NRG24120220241220384
|
12/02/2024
|
Surendra kol
|
1715001017WL098463
|
Surendra kol
|
00354
|
PUNB0323100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303530152
|
|
Surendrakol
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-017-001/923
(JHAJH)
|
1715001017NRG24120220241220385
|
12/02/2024
|
Surendra kol
|
1715001017WL098463
|
Surendra kol
|
00354
|
PUNB0323100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303530152
|
|
Surendrakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-017-001/949
(JHAJH)
|
1715001017NRG24120220241220388
|
12/02/2024
|
Ajeet Singh
|
1715001017WL098463
|
Ajeet Singh
|
00354
|
PUNB0323100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303530152
|
|
AjeetSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1109
(KUDIYA)
|
1715001021NRG24120220241219076
|
12/02/2024
|
satyanarayan yadav
|
1715001021WL098379
|
satyanarayan yadav
|
00354
|
PUNB0323100
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
303530152
|
|
satyanarayanyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1230
(KUDIYA)
|
1715001021NRG24120220241219194
|
12/02/2024
|
laliya
|
1715001021WL098385
|
laliya
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303530152
|
|
laliya
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1248
(KUDIYA)
|
1715001021NRG24120220241219110
|
12/02/2024
|
RAJIV LOCHN MISHRA
|
1715001021WL098381
|
RAJIV LOCHN MISHRA
|
00354
|
PUNB0323100
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
303530152
|
|
RAJIVLOCHNMISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1251
(KUDIYA)
|
1715001021NRG24120220241219078
|
12/02/2024
|
Motilal
|
1715001021WL098379
|
Motilal
|
00354
|
PUNB0323100
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
303530152
|
|
Motilal
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1253-A
(KUDIYA)
|
1715001021NRG24120220241219079
|
12/02/2024
|
sandhya pandey
|
1715001021WL098379
|
sandhya pandey
|
00354
|
PUNB0323100
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
303530152
|
|
sandhyapandey
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1282
(KUDIYA)
|
1715001021NRG24120220241219072
|
12/02/2024
|
Rajesh
|
1715001021WL098378
|
Rajesh
|
00354
|
PUNB0323100
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
303530152
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1288
(KUDIYA)
|
1715001021NRG24120220241219073
|
12/02/2024
|
Lalita
|
1715001021WL098378
|
Lalita
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303530152
|
|
Lalita
|
UNION BANK OF INDIA(508500)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-021-001/135-A
(KUDIYA)
|
1715001021NRG24120220241219074
|
12/02/2024
|
Deepika pandey
|
1715001021WL098378
|
Deepika pandey
|
00354
|
PUNB0323100
|
2380
|
2380
|
Processed
|
12/04/2024
|
|
303530152
|
|
Deepikapandey
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1502-D
(KUDIYA)
|
1715001021NRG24120220241219115
|
12/02/2024
|
akanksha
|
1715001021WL098383
|
akanksha
|
00354
|
PUNB0323100
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
303530152
|
|
akanksha
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-021-001/5-A
(KUDIYA)
|
1715001021NRG24120220241219112
|
12/02/2024
|
chotai
|
1715001021WL098381
|
chotai
|
00354
|
PUNB0323100
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303530152
|
|
chotai
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-050-002/1007-B
(JHAGARI)
|
1715001050NRG24110220241218172
|
12/02/2024
|
Nishu Devi Kol
|
1715001050WL098330
|
Nishu Devi Kol
|
00354
|
PUNB0323100
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303530152
|
|
NishuDeviKol
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80417
|
80417
|
|
|
|
|
|
|
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-030-001/13-C
(CHADAINIYA)
|
1715001030NRG24120220241221977
|
12/02/2024
|
kaushal kol
|
1715001030WL098571
|
kaushal kol
|
00354
|
PUNB0323200
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
303530152
|
|
kaushalkol
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-030-001/287-A
(CHADAINIYA)
|
1715001030NRG24120220241221759
|
12/02/2024
|
arti
|
1715001030WL098551
|
arti
|
00354
|
PUNB0323200
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303530152
|
|
arti
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-087-001/520-B
(SADA)
|
1715001000NRG24120220241220488
|
12/02/2024
|
Anuj Saket
|
1715001WL098472
|
Anuj Saket
|
00354
|
PUNB0629300
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303530152
|
|
AnujSaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-007-004/427
(GADHARARAGHOBH)
|
1715001007NRG24110220241217561
|
12/02/2024
|
raghvendra prasad tiwari
|
1715001007WL098301
|
raghvendra prasad tiwari
|
00354
|
PUNB0642400
|
6
|
6
|
Processed
|
12/04/2024
|
|
303530152
|
|
raghvendraprasadtiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-059-001/447
(JAMUNIHA NO2)
|
1715001059NRG24120220241220648
|
12/02/2024
|
Kamalesh
|
1715001059WL098485
|
Kamalesh
|
00354
|
PUNB0642400
|
2940
|
2940
|
Processed
|
13/04/2024
|
|
303530152
|
|
Kamalesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2946
|
2946
|
|
|
|
|
|
|
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-007-004/396
(GADHARARAGHOBH)
|
1715001007NRG24110220241217560
|
12/02/2024
|
ramdhar
|
1715001007WL098301
|
ramdhar
|
00415
|
SBIN0006053
|
6
|
6
|
Processed
|
12/04/2024
|
|
303530152
|
|
ramdhar
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-007-004/598-B
(GADHARARAGHOBH)
|
1715001007NRG24110220241217592
|
12/02/2024
|
Kusum
|
1715001007WL098301
|
Kusum
|
00415
|
SBIN0006053
|
6
|
6
|
Processed
|
13/04/2024
|
|
303530152
|
|
Kusum
|
UNION BANK OF INDIA(508500)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-007-004/598-B
(GADHARARAGHOBH)
|
1715001007NRG24110220241217591
|
12/02/2024
|
Suresh
|
1715001007WL098301
|
Suresh
|
00415
|
SBIN0006053
|
6
|
6
|
Processed
|
12/04/2024
|
|
303530152
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-007-004/82
(GADHARARAGHOBH)
|
1715001007NRG24110220241217596
|
12/02/2024
|
BABIYA
|
1715001007WL098301
|
BABIYA
|
00415
|
SBIN0006053
|
6
|
6
|
Processed
|
13/04/2024
|
|
303530152
|
|
BABIYA
|
INDIAN BANK(607105)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-007-004/82
(GADHARARAGHOBH)
|
1715001007NRG24110220241217595
|
12/02/2024
|
jaipal
|
1715001007WL098301
|
jaipal
|
00415
|
SBIN0006053
|
6
|
6
|
Processed
|
13/04/2024
|
|
303530152
|
|
jaipal
|
UNION BANK OF INDIA(508500)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-007-004/94
(GADHARARAGHOBH)
|
1715001007NRG24110220241217602
|
12/02/2024
|
nemraj
|
1715001007WL098301
|
nemraj
|
00415
|
SBIN0006053
|
6
|
6
|
Processed
|
12/04/2024
|
|
303530152
|
|
nemraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36
|
36
|
|
|
|
|
|
|
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-007-004/91
(GADHARARAGHOBH)
|
1715001007NRG24110220241217599
|
12/02/2024
|
SIBA BAI
|
1715001007WL098301
|
SIBA BAI
|
00415
|
SBIN0006075
|
6
|
6
|
Processed
|
12/04/2024
|
|
303530152
|
|
SIBABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-017-001/534-A
(JHAJH)
|
1715001017NRG24120220241220364
|
12/02/2024
|
savitri patel
|
1715001017WL098463
|
savitri patel
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303530152
|
|
savitripatel
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-017-001/789
(JHAJH)
|
1715001017NRG24120220241221712
|
12/02/2024
|
kemla rawat
|
1715001017WL098548
|
kemla rawat
|
00415
|
SBIN0007644
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303530152
|
|
kemlarawat
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-018-002/6
(GHATOKHAR)
|
1715001018NRG24120220241220675
|
12/02/2024
|
Gita
|
1715001018WL098489
|
Gita
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303530152
|
|
Gita
|
UNION BANK OF INDIA(508500)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-021-001/5-A
(KUDIYA)
|
1715001021NRG24120220241219113
|
12/02/2024
|
mangiriya
|
1715001021WL098381
|
mangiriya
|
00415
|
SBIN0007644
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303530152
|
|
mangiriya
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-030-001/148-A
(CHADAINIYA)
|
1715001030NRG24120220241221755
|
12/02/2024
|
ajeet
|
1715001030WL098551
|
ajeet
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303530152
|
|
ajeet
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-030-001/302
(CHADAINIYA)
|
1715001030NRG24120220241221760
|
12/02/2024
|
sanjeev
|
1715001030WL098551
|
sanjeev
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303530152
|
|
sanjeev
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-030-001/303
(CHADAINIYA)
|
1715001030NRG24120220241221761
|
12/02/2024
|
gayatri
|
1715001030WL098551
|
gayatri
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303530152
|
|
gayatri
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-030-001/97
(CHADAINIYA)
|
1715001030NRG24120220241221762
|
12/02/2024
|
sah deo prasad gupta
|
1715001030WL098551
|
sah deo prasad gupta
|
00415
|
SBIN0007644
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303530152
|
|
sahdeoprasadgupta
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-030-002/51
(CHADAINIYA)
|
1715001030NRG24120220241221981
|
12/02/2024
|
nitin
|
1715001030WL098571
|
nitin
|
00415
|
SBIN0007644
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
303530152
|
|
nitin
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-030-002/74
(CHADAINIYA)
|
1715001030NRG24120220241221983
|
12/02/2024
|
Sanjeev upadhyay
|
1715001030WL098571
|
Sanjeev upadhyay
|
00415
|
SBIN0007644
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
303530152
|
|
Sanjeevupadhyay
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-030-003/294
(CHADAINIYA)
|
1715001030NRG24120220241221984
|
12/02/2024
|
chhotelal
|
1715001030WL098571
|
chhotelal
|
00415
|
SBIN0007644
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
303530152
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-030-003/306
(CHADAINIYA)
|
1715001030NRG24120220241221985
|
12/02/2024
|
rakesh
|
1715001030WL098571
|
rakesh
|
00415
|
SBIN0007644
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
303530152
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-030-003/306
(CHADAINIYA)
|
1715001030NRG24120220241221986
|
12/02/2024
|
rakesh
|
1715001030WL098571
|
rakesh
|
00415
|
SBIN0007644
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
303530152
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1167
(JAMUNIHA NO2)
|
1715001059NRG24100220241216495
|
12/02/2024
|
KHATOON
|
1715001059WL098220
|
KHATOON
|
00415
|
SBIN0007644
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303530152
|
|
KHATOON
|
BANK OF BARODA(606985)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1179
(JAMUNIHA NO2)
|
1715001059NRG24100220241216496
|
12/02/2024
|
PAVITRA
|
1715001059WL098220
|
PAVITRA
|
00415
|
SBIN0007644
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
303530152
|
|
PAVITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1250
(JAMUNIHA NO2)
|
1715001059NRG24100220241216492
|
12/02/2024
|
NASEEBUN NISHA
|
1715001059WL098219
|
NASEEBUN NISHA
|
00415
|
SBIN0007644
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303530152
|
|
NASEEBUNNISHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1270
(JAMUNIHA NO2)
|
1715001059NRG24100220241216450
|
12/02/2024
|
RAVENDRA KUMAR Bais
|
1715001059WL098215
|
RAVENDRA KUMAR Bais
|
00415
|
SBIN0007644
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303530152
|
|
RAVENDRAKUMARBais
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-059-001/520
(JAMUNIHA NO2)
|
1715001059NRG24100220241216489
|
12/02/2024
|
ramesh kol
|
1715001059WL098218
|
ramesh kol
|
00415
|
SBIN0007644
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
303530152
|
|
rameshkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1661
(BHITARI)
|
1715001080NRG24110220241217317
|
12/02/2024
|
krishnakumar
|
1715001080WL098290
|
krishnakumar
|
00415
|
SBIN0007644
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
303530152
|
|
krishnakumar
|
UNION BANK OF INDIA(508500)
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1661
(BHITARI)
|
1715001080NRG24110220241217318
|
12/02/2024
|
krishnakumar
|
1715001080WL098290
|
krishnakumar
|
00415
|
SBIN0007644
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
303530152
|
|
krishnakumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51935
|
51935
|
|
|
|
|
|
|
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-059-001/576
(JAMUNIHA NO2)
|
1715001059NRG24120220241220477
|
12/02/2024
|
devendra
|
1715001059WL098469
|
devendra
|
00415
|
SBIN0012272
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
303530152
|
|
devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-007-004/536
(GADHARARAGHOBH)
|
1715001007NRG24110220241217575
|
12/02/2024
|
Vimalesh
|
1715001007WL098301
|
Vimalesh
|
00415
|
SBIN0018536
|
6
|
6
|
Processed
|
13/04/2024
|
|
303530152
|
|
Vimalesh
|
UNION BANK OF INDIA(508500)
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-017-001/791
(JHAJH)
|
1715001017NRG24120220241220378
|
12/02/2024
|
premwati sahu
|
1715001017WL098463
|
premwati sahu
|
00415
|
SBIN0018536
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303530152
|
|
premwatisahu
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-017-001/950
(JHAJH)
|
1715001017NRG24120220241220389
|
12/02/2024
|
Abhilash Singh
|
1715001017WL098463
|
Abhilash Singh
|
00415
|
SBIN0018536
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303530152
|
|
AbhilashSingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-017-001/951
(JHAJH)
|
1715001017NRG24120220241221713
|
12/02/2024
|
Ramkali
|
1715001017WL098548
|
Ramkali
|
00415
|
SBIN0018536
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303530152
|
|
Ramkali
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1207
(KUDIYA)
|
1715001021NRG24120220241219077
|
12/02/2024
|
ramesh
|
1715001021WL098379
|
ramesh
|
00415
|
SBIN0018536
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
303530152
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11719
|
11719
|
|
|
|
|
|
|
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-007-004/353
(GADHARARAGHOBH)
|
1715001007NRG24110220241217544
|
12/02/2024
|
suresh
|
1715001007WL098301
|
suresh
|
00415
|
SBIN0030251
|
6
|
6
|
Processed
|
12/04/2024
|
|
303530152
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1185
(JAMUNIHA NO2)
|
1715001059NRG24120220241220466
|
12/02/2024
|
POOJA
|
1715001059WL098469
|
POOJA
|
00468
|
UBIN0537314
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
303530152
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-059-001/408
(JAMUNIHA NO2)
|
1715001059NRG24100220241216487
|
12/02/2024
|
ajay
|
1715001059WL098218
|
ajay
|
00468
|
UBIN0537314
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303530152
|
|
ajay
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1267
(JAMUNIHA NO2)
|
1715001059NRG24100220241216448
|
12/02/2024
|
Archana
|
1715001059WL098215
|
Archana
|
00468
|
UBIN0539759
|
442
|
442
|
Processed
|
13/04/2024
|
|
303530152
|
|
Archana
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1241
(JAMUNIHA NO2)
|
1715001059NRG24120220241220472
|
12/02/2024
|
JAGDEESH SAKET
|
1715001059WL098469
|
JAGDEESH SAKET
|
00468
|
UBIN0542504
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
303530152
|
|
JAGDEESHSAKET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-030-001/302-A
(CHADAINIYA)
|
1715001030NRG24120220241221978
|
12/02/2024
|
suneeta singh
|
1715001030WL098571
|
suneeta singh
|
00468
|
UBIN0543144
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
303530152
|
|
suneetasingh
|
INDUSIND BANK(607189)
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1074
(POSTA)
|
1715001038NRG24120220241218581
|
12/02/2024
|
Rajkali Singh
|
1715001038WL098354
|
Rajkali Singh
|
00468
|
UBIN0543144
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
303530152
|
|
RajkaliSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-007-003/420
(GADHARARAGHOBH)
|
1715001007NRG24110220241217527
|
12/02/2024
|
padamakar
|
1715001007WL098301
|
padamakar
|
00468
|
UBIN0556815
|
6
|
6
|
Processed
|
13/04/2024
|
|
303530152
|
|
padamakar
|
UNION BANK OF INDIA(508500)
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-007-003/494
(GADHARARAGHOBH)
|
1715001007NRG24110220241217528
|
12/02/2024
|
atul dwivedi
|
1715001007WL098301
|
atul dwivedi
|
00468
|
UBIN0556815
|
6
|
6
|
Processed
|
12/04/2024
|
|
303530152
|
|
atuldwivedi
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-007-004/32
(GADHARARAGHOBH)
|
1715001007NRG24110220241217538
|
12/02/2024
|
munee saket
|
1715001007WL098301
|
munee saket
|
00468
|
UBIN0556815
|
6
|
6
|
Processed
|
13/04/2024
|
|
303530152
|
|
muneesaket
|
UNION BANK OF INDIA(508500)
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-007-004/396
(GADHARARAGHOBH)
|
1715001007NRG24110220241217559
|
12/02/2024
|
vinod Kumar
|
1715001007WL098301
|
vinod Kumar
|
00468
|
UBIN0556815
|
6
|
6
|
Processed
|
13/04/2024
|
|
303530152
|
|
vinodKumar
|
UNION BANK OF INDIA(508500)
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-007-004/469
(GADHARARAGHOBH)
|
1715001007NRG24110220241217563
|
12/02/2024
|
manoj karpentar
|
1715001007WL098301
|
manoj karpentar
|
00468
|
UBIN0556815
|
6
|
6
|
Processed
|
13/04/2024
|
|
303530152
|
|
manojkarpentar
|
UNION BANK OF INDIA(508500)
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-007-004/469
(GADHARARAGHOBH)
|
1715001007NRG24110220241217564
|
12/02/2024
|
manoj karpentar
|
1715001007WL098301
|
manoj karpentar
|
00468
|
UBIN0556815
|
6
|
6
|
Processed
|
12/04/2024
|
|
303530152
|
|
manojkarpentar
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-007-004/472
(GADHARARAGHOBH)
|
1715001007NRG24110220241217566
|
12/02/2024
|
banka bansal
|
1715001007WL098301
|
banka bansal
|
00468
|
UBIN0556815
|
6
|
6
|
Processed
|
13/04/2024
|
|
303530152
|
|
bankabansal
|
UNION BANK OF INDIA(508500)
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-007-004/472
(GADHARARAGHOBH)
|
1715001007NRG24110220241217567
|
12/02/2024
|
banka bansal
|
1715001007WL098301
|
banka bansal
|
00468
|
UBIN0556815
|
6
|
6
|
Processed
|
12/04/2024
|
|
303530152
|
|
bankabansal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-007-004/536
(GADHARARAGHOBH)
|
1715001007NRG24110220241217574
|
12/02/2024
|
Bhagvat
|
1715001007WL098301
|
Bhagvat
|
00468
|
UBIN0556815
|
6
|
6
|
Processed
|
13/04/2024
|
|
303530152
|
|
Bhagvat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-007-004/565-B
(GADHARARAGHOBH)
|
1715001007NRG24110220241217580
|
12/02/2024
|
Saroj Tripathi
|
1715001007WL098301
|
Saroj Tripathi
|
00468
|
UBIN0556815
|
6
|
6
|
Processed
|
13/04/2024
|
|
303530152
|
|
SarojTripathi
|
UNION BANK OF INDIA(508500)
|
|
112
|
RAMPUR NAIKIN
|
MP-15-001-007-004/565-B
(GADHARARAGHOBH)
|
1715001007NRG24110220241217579
|
12/02/2024
|
Sokhilal
|
1715001007WL098301
|
Sokhilal
|
00468
|
UBIN0556815
|
6
|
6
|
Processed
|
12/04/2024
|
|
303530152
|
|
Sokhilal
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-007-004/64
(GADHARARAGHOBH)
|
1715001007NRG24110220241217593
|
12/02/2024
|
ramkaran
|
1715001007WL098301
|
ramkaran
|
00468
|
UBIN0556815
|
6
|
6
|
Processed
|
13/04/2024
|
|
303530152
|
|
ramkaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
RAMPUR NAIKIN
|
MP-15-001-007-004/93
(GADHARARAGHOBH)
|
1715001007NRG24110220241217601
|
12/02/2024
|
indramani
|
1715001007WL098301
|
indramani
|
00468
|
UBIN0556815
|
6
|
6
|
Processed
|
13/04/2024
|
|
303530152
|
|
indramani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78
|
78
|
|
|
|
|
|
|
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-059-001/593-A
(JAMUNIHA NO2)
|
1715001059NRG24120220241221358
|
12/02/2024
|
Naveen Gautam
|
1715001059WL098520
|
Naveen Gautam
|
00468
|
UBIN0566021
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
303530152
|
|
NaveenGautam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
116
|
RAMPUR NAIKIN
|
MP-15-001-007-004/115
(GADHARARAGHOBH)
|
1715001007NRG24110220241217531
|
12/02/2024
|
ramchela
|
1715001007WL098301
|
ramchela
|
00468
|
UBIN0572322
|
6
|
6
|
Processed
|
12/04/2024
|
|
303530152
|
|
ramchela
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-007-004/115
(GADHARARAGHOBH)
|
1715001007NRG24110220241217532
|
12/02/2024
|
sampatya
|
1715001007WL098301
|
sampatya
|
00468
|
UBIN0572322
|
6
|
6
|
Processed
|
13/04/2024
|
|
303530152
|
|
sampatya
|
UNION BANK OF INDIA(508500)
|
|
118
|
RAMPUR NAIKIN
|
MP-15-001-007-004/132
(GADHARARAGHOBH)
|
1715001007NRG24110220241217533
|
12/02/2024
|
Vishnu prasad swiveling
|
1715001007WL098301
|
Vishnu prasad swiveling
|
00468
|
UBIN0572322
|
6
|
6
|
Processed
|
13/04/2024
|
|
303530152
|
|
Vishnuprasadswiveling
|
UNION BANK OF INDIA(508500)
|
|
119
|
RAMPUR NAIKIN
|
MP-15-001-007-004/31
(GADHARARAGHOBH)
|
1715001007NRG24110220241217536
|
12/02/2024
|
Shokelal saket
|
1715001007WL098301
|
Shokelal saket
|
00468
|
UBIN0572322
|
6
|
6
|
Processed
|
13/04/2024
|
|
303530152
|
|
Shokelalsaket
|
UNION BANK OF INDIA(508500)
|
|
120
|
RAMPUR NAIKIN
|
MP-15-001-007-004/33
(GADHARARAGHOBH)
|
1715001007NRG24110220241217540
|
12/02/2024
|
pramwati
|
1715001007WL098301
|
pramwati
|
00468
|
UBIN0572322
|
6
|
6
|
Processed
|
13/04/2024
|
|
303530152
|
|
pramwati
|
UNION BANK OF INDIA(508500)
|
|
121
|
RAMPUR NAIKIN
|
MP-15-001-007-004/33
(GADHARARAGHOBH)
|
1715001007NRG24110220241217539
|
12/02/2024
|
premvai
|
1715001007WL098301
|
premvai
|
00468
|
UBIN0572322
|
6
|
6
|
Processed
|
13/04/2024
|
|
303530152
|
|
premvai
|
UNION BANK OF INDIA(508500)
|
|
122
|
RAMPUR NAIKIN
|
MP-15-001-007-004/351
(GADHARARAGHOBH)
|
1715001007NRG24110220241217543
|
12/02/2024
|
PUSAI KOL
|
1715001007WL098301
|
PUSAI KOL
|
00468
|
UBIN0572322
|
6
|
6
|
Processed
|
13/04/2024
|
|
303530152
|
|
PUSAIKOL
|
UNION BANK OF INDIA(508500)
|
|
123
|
RAMPUR NAIKIN
|
MP-15-001-007-004/354
(GADHARARAGHOBH)
|
1715001007NRG24110220241217545
|
12/02/2024
|
munnalal sahu
|
1715001007WL098301
|
munnalal sahu
|
00468
|
UBIN0572322
|
6
|
6
|
Processed
|
13/04/2024
|
|
303530152
|
|
munnalalsahu
|
UNION BANK OF INDIA(508500)
|
|
124
|
RAMPUR NAIKIN
|
MP-15-001-007-004/36
(GADHARARAGHOBH)
|
1715001007NRG24110220241217547
|
12/02/2024
|
VISHRAM
|
1715001007WL098301
|
VISHRAM
|
00468
|
UBIN0572322
|
6
|
6
|
Processed
|
13/04/2024
|
|
303530152
|
|
VISHRAM
|
UNION BANK OF INDIA(508500)
|
|
125
|
RAMPUR NAIKIN
|
MP-15-001-007-004/36
(GADHARARAGHOBH)
|
1715001007NRG24110220241217548
|
12/02/2024
|
VISHRAM
|
1715001007WL098301
|
VISHRAM
|
00468
|
UBIN0572322
|
6
|
6
|
Processed
|
13/04/2024
|
|
303530152
|
|
VISHRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
RAMPUR NAIKIN
|
MP-15-001-007-004/360
(GADHARARAGHOBH)
|
1715001007NRG24110220241217549
|
12/02/2024
|
umesh saket
|
1715001007WL098301
|
umesh saket
|
00468
|
UBIN0572322
|
6
|
6
|
Processed
|
13/04/2024
|
|
303530152
|
|
umeshsaket
|
UNION BANK OF INDIA(508500)
|
|
127
|
RAMPUR NAIKIN
|
MP-15-001-007-004/362
(GADHARARAGHOBH)
|
1715001007NRG24110220241217553
|
12/02/2024
|
pooja kol
|
1715001007WL098301
|
pooja kol
|
00468
|
UBIN0572322
|
6
|
6
|
Processed
|
13/04/2024
|
|
303530152
|
|
poojakol
|
UNION BANK OF INDIA(508500)
|
|
128
|
RAMPUR NAIKIN
|
MP-15-001-007-004/362
(GADHARARAGHOBH)
|
1715001007NRG24110220241217552
|
12/02/2024
|
rajmani kol
|
1715001007WL098301
|
rajmani kol
|
00468
|
UBIN0572322
|
6
|
6
|
Processed
|
13/04/2024
|
|
303530152
|
|
rajmanikol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
RAMPUR NAIKIN
|
MP-15-001-007-004/363
(GADHARARAGHOBH)
|
1715001007NRG24110220241217554
|
12/02/2024
|
rajendra kol
|
1715001007WL098301
|
rajendra kol
|
00468
|
UBIN0572322
|
6
|
6
|
Processed
|
13/04/2024
|
|
303530152
|
|
rajendrakol
|
UNION BANK OF INDIA(508500)
|
|
130
|
RAMPUR NAIKIN
|
MP-15-001-007-004/364-A
(GADHARARAGHOBH)
|
1715001007NRG24110220241217556
|
12/02/2024
|
SUNDARLAL SAKET
|
1715001007WL098301
|
SUNDARLAL SAKET
|
00468
|
UBIN0572322
|
6
|
6
|
Processed
|
13/04/2024
|
|
303530152
|
|
SUNDARLALSAKET
|
UNION BANK OF INDIA(508500)
|
|
131
|
RAMPUR NAIKIN
|
MP-15-001-007-004/381
(GADHARARAGHOBH)
|
1715001007NRG24110220241217557
|
12/02/2024
|
yasoda pandey
|
1715001007WL098301
|
yasoda pandey
|
00468
|
UBIN0572322
|
6
|
6
|
Processed
|
13/04/2024
|
|
303530152
|
|
yasodapandey
|
UNION BANK OF INDIA(508500)
|
|
132
|
RAMPUR NAIKIN
|
MP-15-001-007-004/467
(GADHARARAGHOBH)
|
1715001007NRG24110220241217562
|
12/02/2024
|
priti bais
|
1715001007WL098301
|
priti bais
|
00468
|
UBIN0572322
|
6
|
6
|
Processed
|
13/04/2024
|
|
303530152
|
|
pritibais
|
UNION BANK OF INDIA(508500)
|
|
133
|
RAMPUR NAIKIN
|
MP-15-001-007-004/488
(GADHARARAGHOBH)
|
1715001007NRG24110220241217570
|
12/02/2024
|
vinod tripathi
|
1715001007WL098301
|
vinod tripathi
|
00468
|
UBIN0572322
|
6
|
6
|
Processed
|
13/04/2024
|
|
303530152
|
|
vinodtripathi
|
INDIAN BANK(607105)
|
|
134
|
RAMPUR NAIKIN
|
MP-15-001-007-004/492-A
(GADHARARAGHOBH)
|
1715001007NRG24110220241217572
|
12/02/2024
|
Gulabkali singh
|
1715001007WL098301
|
Gulabkali singh
|
00468
|
UBIN0572322
|
6
|
6
|
Processed
|
12/04/2024
|
|
303530152
|
|
Gulabkalisingh
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAMPUR NAIKIN
|
MP-15-001-007-004/492-B
(GADHARARAGHOBH)
|
1715001007NRG24110220241217573
|
12/02/2024
|
rajvati singh
|
1715001007WL098301
|
rajvati singh
|
00468
|
UBIN0572322
|
6
|
6
|
Processed
|
13/04/2024
|
|
303530152
|
|
rajvatisingh
|
UNION BANK OF INDIA(508500)
|
|
136
|
RAMPUR NAIKIN
|
MP-15-001-007-004/558-B
(GADHARARAGHOBH)
|
1715001007NRG24110220241217578
|
12/02/2024
|
Sangeeta
|
1715001007WL098301
|
Sangeeta
|
00468
|
UBIN0572322
|
6
|
6
|
Processed
|
13/04/2024
|
|
303530152
|
|
Sangeeta
|
UNION BANK OF INDIA(508500)
|
|
137
|
RAMPUR NAIKIN
|
MP-15-001-007-004/565-D
(GADHARARAGHOBH)
|
1715001007NRG24110220241217583
|
12/02/2024
|
ravendr
|
1715001007WL098301
|
ravendr
|
00468
|
UBIN0572322
|
6
|
6
|
Processed
|
13/04/2024
|
|
303530152
|
|
ravendr
|
UNION BANK OF INDIA(508500)
|
|
138
|
RAMPUR NAIKIN
|
MP-15-001-007-004/565-D
(GADHARARAGHOBH)
|
1715001007NRG24110220241217584
|
12/02/2024
|
seema
|
1715001007WL098301
|
seema
|
00468
|
UBIN0572322
|
6
|
6
|
Processed
|
13/04/2024
|
|
303530152
|
|
seema
|
INDIAN BANK(607105)
|
|
139
|
RAMPUR NAIKIN
|
MP-15-001-007-004/596-C
(GADHARARAGHOBH)
|
1715001007NRG24110220241217590
|
12/02/2024
|
PRASHU KOL
|
1715001007WL098301
|
PRASHU KOL
|
00468
|
UBIN0572322
|
6
|
6
|
Processed
|
12/04/2024
|
|
303530152
|
|
PRASHUKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
RAMPUR NAIKIN
|
MP-15-001-007-004/596-C
(GADHARARAGHOBH)
|
1715001007NRG24110220241217589
|
12/02/2024
|
RAJ RAWAT
|
1715001007WL098301
|
RAJ RAWAT
|
00468
|
UBIN0572322
|
6
|
6
|
Processed
|
13/04/2024
|
|
303530152
|
|
RAJRAWAT
|
UNION BANK OF INDIA(508500)
|
|
141
|
RAMPUR NAIKIN
|
MP-15-001-007-004/84
(GADHARARAGHOBH)
|
1715001007NRG24110220241217597
|
12/02/2024
|
sudha pandey
|
1715001007WL098301
|
sudha pandey
|
00468
|
UBIN0572322
|
6
|
6
|
Processed
|
13/04/2024
|
|
303530152
|
|
sudhapandey
|
UNION BANK OF INDIA(508500)
|
|
142
|
RAMPUR NAIKIN
|
MP-15-001-007-004/92
(GADHARARAGHOBH)
|
1715001007NRG24110220241217600
|
12/02/2024
|
radha
|
1715001007WL098301
|
radha
|
00468
|
UBIN0572322
|
6
|
6
|
Processed
|
13/04/2024
|
|
303530152
|
|
radha
|
UNION BANK OF INDIA(508500)
|
|
143
|
RAMPUR NAIKIN
|
MP-15-001-017-001/304
(JHAJH)
|
1715001017NRG24120220241220355
|
12/02/2024
|
archana
|
1715001017WL098463
|
archana
|
00468
|
UBIN0572322
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303530152
|
|
archana
|
UNION BANK OF INDIA(508500)
|
|
144
|
RAMPUR NAIKIN
|
MP-15-001-017-001/304
(JHAJH)
|
1715001017NRG24120220241220354
|
12/02/2024
|
MEENKUMAR
|
1715001017WL098463
|
MEENKUMAR
|
00468
|
UBIN0572322
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303530152
|
|
MEENKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
RAMPUR NAIKIN
|
MP-15-001-017-001/541-A
(JHAJH)
|
1715001017NRG24120220241220365
|
12/02/2024
|
buddhsen patel
|
1715001017WL098463
|
buddhsen patel
|
00468
|
UBIN0572322
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303530152
|
|
buddhsenpatel
|
UNION BANK OF INDIA(508500)
|
|
146
|
RAMPUR NAIKIN
|
MP-15-001-017-001/707
(JHAJH)
|
1715001017NRG24120220241220371
|
12/02/2024
|
BANSPATI LONIYA
|
1715001017WL098463
|
BANSPATI LONIYA
|
00468
|
UBIN0572322
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303530152
|
|
BANSPATILONIYA
|
UNION BANK OF INDIA(508500)
|
|
147
|
RAMPUR NAIKIN
|
MP-15-001-017-001/707
(JHAJH)
|
1715001017NRG24120220241220372
|
12/02/2024
|
banspati loniya
|
1715001017WL098463
|
banspati loniya
|
00468
|
UBIN0572322
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303530152
|
|
banspatiloniya
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
RAMPUR NAIKIN
|
MP-15-001-017-001/948
(JHAJH)
|
1715001017NRG24120220241220386
|
12/02/2024
|
Vinod Singh
|
1715001017WL098463
|
Vinod Singh
|
00468
|
UBIN0572322
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303530152
|
|
VinodSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
RAMPUR NAIKIN
|
MP-15-001-017-001/949
(JHAJH)
|
1715001017NRG24120220241220387
|
12/02/2024
|
Sherbahadur Singh
|
1715001017WL098463
|
Sherbahadur Singh
|
00468
|
UBIN0572322
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303530152
|
|
SherbahadurSingh
|
UNION BANK OF INDIA(508500)
|
|
150
|
RAMPUR NAIKIN
|
MP-15-001-021-001/10-C
(KUDIYA)
|
1715001000NRG24120220241220485
|
12/02/2024
|
jagveer
|
1715001WL098471
|
jagveer
|
00468
|
UBIN0572322
|
3000
|
3000
|
Processed
|
12/04/2024
|
|
303530152
|
|
jagveer
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1113
(KUDIYA)
|
1715001021NRG24120220241219108
|
12/02/2024
|
omprakash
|
1715001021WL098381
|
omprakash
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
303530152
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1214-A
(KUDIYA)
|
1715001021NRG24120220241219109
|
12/02/2024
|
Ramniwas
|
1715001021WL098381
|
Ramniwas
|
00468
|
UBIN0572322
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
303530152
|
|
Ramniwas
|
UNION BANK OF INDIA(508500)
|
|
153
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1230
(KUDIYA)
|
1715001021NRG24120220241219195
|
12/02/2024
|
asha
|
1715001021WL098385
|
asha
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303530152
|
|
asha
|
UNION BANK OF INDIA(508500)
|
|
154
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1291
(KUDIYA)
|
1715001021NRG24120220241219080
|
12/02/2024
|
manti
|
1715001021WL098379
|
manti
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
303530152
|
|
manti
|
UNION BANK OF INDIA(508500)
|
|
155
|
RAMPUR NAIKIN
|
MP-15-001-021-001/322
(KUDIYA)
|
1715001021NRG24120220241219116
|
12/02/2024
|
RAJNEESH
|
1715001021WL098383
|
RAJNEESH
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
303530152
|
|
RAJNEESH
|
UNION BANK OF INDIA(508500)
|
|
156
|
RAMPUR NAIKIN
|
MP-15-001-021-001/518-A
(KUDIYA)
|
1715001021NRG24120220241219117
|
12/02/2024
|
mamta
|
1715001021WL098383
|
mamta
|
00468
|
UBIN0572322
|
2660
|
2660
|
Processed
|
13/04/2024
|
|
303530152
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
RAMPUR NAIKIN
|
MP-15-001-021-001/86
(KUDIYA)
|
1715001021NRG24120220241219118
|
12/02/2024
|
sashi
|
1715001021WL098383
|
sashi
|
00468
|
UBIN0572322
|
350
|
350
|
Processed
|
13/04/2024
|
|
303530152
|
|
sashi
|
UNION BANK OF INDIA(508500)
|
|
158
|
RAMPUR NAIKIN
|
MP-15-001-023-001/1083-A
(PADKHURI588)
|
1715001023NRG24120220241220963
|
12/02/2024
|
Pretam Tiwari
|
1715001023WL098497
|
Pretam Tiwari
|
00468
|
UBIN0572322
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
303530152
|
|
PretamTiwari
|
UNION BANK OF INDIA(508500)
|
|
159
|
RAMPUR NAIKIN
|
MP-15-001-038-001/2-B
(POSTA)
|
1715001038NRG24120220241218582
|
12/02/2024
|
ANOOP SINGH
|
1715001038WL098354
|
ANOOP SINGH
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
303530152
|
|
ANOOPSINGH
|
UNION BANK OF INDIA(508500)
|
|
160
|
RAMPUR NAIKIN
|
MP-15-001-038-001/255-B
(POSTA)
|
1715001038NRG24120220241218588
|
12/02/2024
|
SHIVKUMAR
|
1715001038WL098355
|
SHIVKUMAR
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303530152
|
|
SHIVKUMAR
|
UNION BANK OF INDIA(508500)
|
|
161
|
RAMPUR NAIKIN
|
MP-15-001-038-001/943
(POSTA)
|
1715001038NRG24120220241218587
|
12/02/2024
|
savarbano
|
1715001038WL098354
|
savarbano
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
303530152
|
|
savarbano
|
UNION BANK OF INDIA(508500)
|
|
162
|
RAMPUR NAIKIN
|
MP-15-001-050-002/1005-A
(JHAGARI)
|
1715001050NRG24110220241218170
|
12/02/2024
|
Neelkanth gond
|
1715001050WL098330
|
Neelkanth gond
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
13/04/2024
|
|
303530152
|
|
Neelkanthgond
|
UNION BANK OF INDIA(508500)
|
|
163
|
RAMPUR NAIKIN
|
MP-15-001-050-002/1006-A
(JHAGARI)
|
1715001050NRG24110220241218171
|
12/02/2024
|
Mukundi Pandey
|
1715001050WL098330
|
Mukundi Pandey
|
00468
|
UBIN0572322
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
303530152
|
|
MukundiPandey
|
UNION BANK OF INDIA(508500)
|
|
164
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1189
(JAMUNIHA NO2)
|
1715001059NRG24100220241216498
|
12/02/2024
|
rajesh shukla
|
1715001059WL098220
|
rajesh shukla
|
00468
|
UBIN0572322
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303530152
|
|
rajeshshukla
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
165
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1265
(JAMUNIHA NO2)
|
1715001059NRG24100220241216446
|
12/02/2024
|
RAVI SHANKAR MISHRA
|
1715001059WL098215
|
RAVI SHANKAR MISHRA
|
00468
|
UBIN0572322
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
303530152
|
|
RAVISHANKARMISHRA
|
UNION BANK OF INDIA(508500)
|
|
166
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1280
(JAMUNIHA NO2)
|
1715001059NRG24100220241216453
|
12/02/2024
|
NEERAJ KUMAR MISHRA
|
1715001059WL098215
|
NEERAJ KUMAR MISHRA
|
00468
|
UBIN0572322
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
303530152
|
|
NEERAJKUMARMISHRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
RAMPUR NAIKIN
|
MP-15-001-059-001/213
(JAMUNIHA NO2)
|
1715001059NRG24100220241216485
|
12/02/2024
|
GURIYA
|
1715001059WL098218
|
GURIYA
|
00468
|
UBIN0572322
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303530152
|
|
GURIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
RAMPUR NAIKIN
|
MP-15-001-059-001/218
(JAMUNIHA NO2)
|
1715001059NRG24120220241221354
|
12/02/2024
|
santi shaket
|
1715001059WL098520
|
santi shaket
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303530152
|
|
santishaket
|
UNION BANK OF INDIA(508500)
|
|
169
|
RAMPUR NAIKIN
|
MP-15-001-059-001/218
(JAMUNIHA NO2)
|
1715001059NRG24120220241221353
|
12/02/2024
|
shamaylal
|
1715001059WL098520
|
shamaylal
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303530152
|
|
shamaylal
|
UNION BANK OF INDIA(508500)
|
|
170
|
RAMPUR NAIKIN
|
MP-15-001-059-001/224
(JAMUNIHA NO2)
|
1715001059NRG24100220241216486
|
12/02/2024
|
sheyamvati
|
1715001059WL098218
|
sheyamvati
|
00468
|
UBIN0572322
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
303530152
|
|
sheyamvati
|
UNION BANK OF INDIA(508500)
|
|
171
|
RAMPUR NAIKIN
|
MP-15-001-059-001/447
(JAMUNIHA NO2)
|
1715001059NRG24120220241220649
|
12/02/2024
|
priyanka
|
1715001059WL098485
|
priyanka
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303530152
|
|
priyanka
|
BANK OF BARODA(606985)
|
|
172
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1182
(NAIKIN)
|
1715001000NRG24120220241220481
|
12/02/2024
|
DHARMENDRA KUMAR PANDEY
|
1715001WL098470
|
DHARMENDRA KUMAR PANDEY
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303530152
|
|
DHARMENDRAKUMARPANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1182
(NAIKIN)
|
1715001000NRG24120220241220482
|
12/02/2024
|
UMA PANDEY
|
1715001WL098470
|
UMA PANDEY
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303530152
|
|
UMAPANDEY
|
UNION BANK OF INDIA(508500)
|
|
174
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1183
(NAIKIN)
|
1715001000NRG24120220241220484
|
12/02/2024
|
MONIKA PANDEY
|
1715001WL098470
|
MONIKA PANDEY
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303530152
|
|
MONIKAPANDEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87840
|
87840
|
|
|
|
|
|
|
|
|
175
|
RAMPUR NAIKIN
|
MP-15-001-007-003/544
(GADHARARAGHOBH)
|
1715001007NRG24110220241217530
|
12/02/2024
|
Poonam Tripathi
|
1715001007WL098301
|
Poonam Tripathi
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
303530152
|
|
PoonamTripathi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
RAMPUR NAIKIN
|
MP-15-001-007-004/32
(GADHARARAGHOBH)
|
1715001007NRG24110220241217537
|
12/02/2024
|
SUKHLAL
|
1715001007WL098301
|
SUKHLAL
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
303530152
|
|
SUKHLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
RAMPUR NAIKIN
|
MP-15-001-007-004/35
(GADHARARAGHOBH)
|
1715001007NRG24110220241217541
|
12/02/2024
|
ramraj
|
1715001007WL098301
|
ramraj
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
303530152
|
|
ramraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
RAMPUR NAIKIN
|
MP-15-001-007-004/35
(GADHARARAGHOBH)
|
1715001007NRG24110220241217542
|
12/02/2024
|
Savitri
|
1715001007WL098301
|
Savitri
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
303530152
|
|
Savitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
RAMPUR NAIKIN
|
MP-15-001-007-004/360
(GADHARARAGHOBH)
|
1715001007NRG24110220241217550
|
12/02/2024
|
Reeta saket
|
1715001007WL098301
|
Reeta saket
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
303530152
|
|
Reetasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
RAMPUR NAIKIN
|
MP-15-001-007-004/476
(GADHARARAGHOBH)
|
1715001007NRG24110220241217568
|
12/02/2024
|
kushumkali badhai
|
1715001007WL098301
|
kushumkali badhai
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
303530152
|
|
kushumkalibadhai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
RAMPUR NAIKIN
|
MP-15-001-007-004/489
(GADHARARAGHOBH)
|
1715001007NRG24110220241217571
|
12/02/2024
|
sarla chaturvedi
|
1715001007WL098301
|
sarla chaturvedi
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
303530152
|
|
sarlachaturvedi
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
RAMPUR NAIKIN
|
MP-15-001-007-004/565-C
(GADHARARAGHOBH)
|
1715001007NRG24110220241217581
|
12/02/2024
|
shivandr
|
1715001007WL098301
|
shivandr
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/04/2024
|
|
303530152
|
|
shivandr
|
INDIAN BANK(607105)
|
|
183
|
RAMPUR NAIKIN
|
MP-15-001-007-004/565-C
(GADHARARAGHOBH)
|
1715001007NRG24110220241217582
|
12/02/2024
|
vihfee
|
1715001007WL098301
|
vihfee
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
303530152
|
|
vihfee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
RAMPUR NAIKIN
|
MP-15-001-007-004/594-C
(GADHARARAGHOBH)
|
1715001007NRG24110220241217588
|
12/02/2024
|
Santosh Saket
|
1715001007WL098301
|
Santosh Saket
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
303530152
|
|
SantoshSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
RAMPUR NAIKIN
|
MP-15-001-007-004/91
(GADHARARAGHOBH)
|
1715001007NRG24110220241217598
|
12/02/2024
|
JANMLAL
|
1715001007WL098301
|
JANMLAL
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
303530152
|
|
JANMLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
RAMPUR NAIKIN
|
MP-15-001-017-001/176-A
(JHAJH)
|
1715001017NRG24120220241220350
|
12/02/2024
|
ramkali kol
|
1715001017WL098463
|
ramkali kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303530152
|
|
ramkalikol
|
INDUSIND BANK(607189)
|
|
187
|
RAMPUR NAIKIN
|
MP-15-001-017-001/350
(JHAJH)
|
1715001017NRG24120220241220359
|
12/02/2024
|
Sushila Patel
|
1715001017WL098463
|
Sushila Patel
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303530152
|
|
SushilaPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1271
(KUDIYA)
|
1715001021NRG24120220241219071
|
12/02/2024
|
ramkumar
|
1715001021WL098378
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
303530152
|
|
ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1298
(KUDIYA)
|
1715001021NRG24120220241219111
|
12/02/2024
|
ramawtar
|
1715001021WL098381
|
ramawtar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303530152
|
|
ramawtar
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
RAMPUR NAIKIN
|
MP-15-001-023-001/919
(PADKHURI588)
|
1715001023NRG24120220241220966
|
12/02/2024
|
Rajesh
|
1715001023WL098497
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
303530152
|
|
Rajesh
|
INDIAN BANK(607105)
|
|
191
|
RAMPUR NAIKIN
|
MP-15-001-030-001/13-A
(CHADAINIYA)
|
1715001030NRG24120220241221753
|
12/02/2024
|
shivbahor
|
1715001030WL098551
|
shivbahor
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303530152
|
|
shivbahor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
RAMPUR NAIKIN
|
MP-15-001-030-001/146
(CHADAINIYA)
|
1715001030NRG24120220241221754
|
12/02/2024
|
vishnupal
|
1715001030WL098551
|
vishnupal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303530152
|
|
vishnupal
|
STATE BANK OF INDIA(508548)
|
|
193
|
RAMPUR NAIKIN
|
MP-15-001-030-001/178-A
(CHADAINIYA)
|
1715001030NRG24120220241221756
|
12/02/2024
|
radheshyam
|
1715001030WL098551
|
radheshyam
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303530152
|
|
radheshyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
RAMPUR NAIKIN
|
MP-15-001-030-001/178-B
(CHADAINIYA)
|
1715001030NRG24120220241221757
|
12/02/2024
|
sushil
|
1715001030WL098551
|
sushil
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303530152
|
|
sushil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
RAMPUR NAIKIN
|
MP-15-001-030-001/287
(CHADAINIYA)
|
1715001030NRG24120220241221758
|
12/02/2024
|
vipin
|
1715001030WL098551
|
vipin
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303530152
|
|
vipin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
RAMPUR NAIKIN
|
MP-15-001-030-001/335
(CHADAINIYA)
|
1715001030NRG24120220241221979
|
12/02/2024
|
nandbalee
|
1715001030WL098571
|
nandbalee
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
303530152
|
|
nandbalee
|
STATE BANK OF INDIA(508548)
|
|
197
|
RAMPUR NAIKIN
|
MP-15-001-030-002/24
(CHADAINIYA)
|
1715001030NRG24120220241221980
|
12/02/2024
|
panchi
|
1715001030WL098571
|
panchi
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
303530152
|
|
panchi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
RAMPUR NAIKIN
|
MP-15-001-030-002/70
(CHADAINIYA)
|
1715001030NRG24120220241221982
|
12/02/2024
|
rajkumar
|
1715001030WL098571
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
303530152
|
|
rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
RAMPUR NAIKIN
|
MP-15-001-038-001/312
(POSTA)
|
1715001038NRG24120220241218583
|
12/02/2024
|
shivkumar
|
1715001038WL098354
|
shivkumar
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
303530152
|
|
shivkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
RAMPUR NAIKIN
|
MP-15-001-038-001/325
(POSTA)
|
1715001038NRG24120220241218584
|
12/02/2024
|
BABBI SINGH
|
1715001038WL098354
|
BABBI SINGH
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
303530152
|
|
BABBISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
RAMPUR NAIKIN
|
MP-15-001-038-001/325
(POSTA)
|
1715001038NRG24120220241218585
|
12/02/2024
|
bihari
|
1715001038WL098354
|
bihari
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
303530152
|
|
bihari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1180
(JAMUNIHA NO2)
|
1715001059NRG24100220241216497
|
12/02/2024
|
seeta
|
1715001059WL098220
|
seeta
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303530152
|
|
seeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1184
(JAMUNIHA NO2)
|
1715001059NRG24120220241220465
|
12/02/2024
|
SUBHASH
|
1715001059WL098469
|
SUBHASH
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
303530152
|
|
SUBHASH
|
BANK OF INDIA(508505)
|
|
204
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1190
(JAMUNIHA NO2)
|
1715001059NRG24100220241216499
|
12/02/2024
|
ARCHANA
|
1715001059WL098220
|
ARCHANA
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
303530152
|
|
ARCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1191
(JAMUNIHA NO2)
|
1715001059NRG24120220241220467
|
12/02/2024
|
VIJAY SHANKAR SHUKLA
|
1715001059WL098469
|
VIJAY SHANKAR SHUKLA
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303530152
|
|
VIJAYSHANKARSHUKLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1192
(JAMUNIHA NO2)
|
1715001059NRG24120220241220468
|
12/02/2024
|
ROHANI PRASAD SHUKLA
|
1715001059WL098469
|
ROHANI PRASAD SHUKLA
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303530152
|
|
ROHANIPRASADSHUKLA
|
STATE BANK OF INDIA(508548)
|
|
207
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1198
(JAMUNIHA NO2)
|
1715001059NRG24120220241220469
|
12/02/2024
|
anil
|
1715001059WL098469
|
anil
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303530152
|
|
anil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1236
(JAMUNIHA NO2)
|
1715001059NRG24120220241220470
|
12/02/2024
|
mohmmad khalik
|
1715001059WL098469
|
mohmmad khalik
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303530152
|
|
mohmmadkhalik
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1237
(JAMUNIHA NO2)
|
1715001059NRG24120220241220471
|
12/02/2024
|
sapheena
|
1715001059WL098469
|
sapheena
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303530152
|
|
sapheena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1238
(JAMUNIHA NO2)
|
1715001059NRG24100220241216490
|
12/02/2024
|
sabeena
|
1715001059WL098219
|
sabeena
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303530152
|
|
sabeena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1242
(JAMUNIHA NO2)
|
1715001059NRG24120220241220473
|
12/02/2024
|
RAMKALI SAKET
|
1715001059WL098469
|
RAMKALI SAKET
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
303530152
|
|
RAMKALISAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1249
(JAMUNIHA NO2)
|
1715001059NRG24100220241216491
|
12/02/2024
|
MO TOUFIK
|
1715001059WL098219
|
MO TOUFIK
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303530152
|
|
MOTOUFIK
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1261
(JAMUNIHA NO2)
|
1715001059NRG24100220241216494
|
12/02/2024
|
suresh
|
1715001059WL098219
|
suresh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303530152
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1262
(JAMUNIHA NO2)
|
1715001059NRG24100220241216443
|
12/02/2024
|
Sampati Kumar
|
1715001059WL098215
|
Sampati Kumar
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303530152
|
|
SampatiKumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1266
(JAMUNIHA NO2)
|
1715001059NRG24100220241216447
|
12/02/2024
|
SADAPOORNIMA MISHRA
|
1715001059WL098215
|
SADAPOORNIMA MISHRA
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303530152
|
|
SADAPOORNIMAMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1273
(JAMUNIHA NO2)
|
1715001059NRG24100220241216452
|
12/02/2024
|
Shiva Bais
|
1715001059WL098215
|
Shiva Bais
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303530152
|
|
ShivaBais
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1331
(JAMUNIHA NO2)
|
1715001059NRG24100220241216481
|
12/02/2024
|
Suneel
|
1715001059WL098218
|
Suneel
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303530152
|
|
Suneel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1333
(JAMUNIHA NO2)
|
1715001059NRG24120220241220474
|
12/02/2024
|
SANTOSH SINGH
|
1715001059WL098469
|
SANTOSH SINGH
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
303530152
|
|
SANTOSHSINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
RAMPUR NAIKIN
|
MP-15-001-059-001/142
(JAMUNIHA NO2)
|
1715001059NRG24120220241220475
|
12/02/2024
|
SAKUNTALA
|
1715001059WL098469
|
SAKUNTALA
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
303530152
|
|
SAKUNTALA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
RAMPUR NAIKIN
|
MP-15-001-059-001/149
(JAMUNIHA NO2)
|
1715001059NRG24120220241221351
|
12/02/2024
|
gaytri
|
1715001059WL098520
|
gaytri
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
303530152
|
|
gaytri
|
UNION BANK OF INDIA(508500)
|
|
221
|
RAMPUR NAIKIN
|
MP-15-001-059-001/149
(JAMUNIHA NO2)
|
1715001059NRG24120220241221352
|
12/02/2024
|
rajendra
|
1715001059WL098520
|
rajendra
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303530152
|
|
rajendra
|
PUNJAB & SIND BANK(607087)
|
|
222
|
RAMPUR NAIKIN
|
MP-15-001-059-001/213
(JAMUNIHA NO2)
|
1715001059NRG24100220241216484
|
12/02/2024
|
premlal
|
1715001059WL098218
|
premlal
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303530152
|
|
premlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
RAMPUR NAIKIN
|
MP-15-001-059-001/336
(JAMUNIHA NO2)
|
1715001059NRG24120220241220647
|
12/02/2024
|
MEENAKSHI
|
1715001059WL098485
|
MEENAKSHI
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
303530152
|
|
MEENAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
RAMPUR NAIKIN
|
MP-15-001-059-001/336
(JAMUNIHA NO2)
|
1715001059NRG24120220241221355
|
12/02/2024
|
rakesh
|
1715001059WL098520
|
rakesh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303530152
|
|
rakesh
|
UNION BANK OF INDIA(508500)
|
|
225
|
RAMPUR NAIKIN
|
MP-15-001-059-001/408
(JAMUNIHA NO2)
|
1715001059NRG24100220241216488
|
12/02/2024
|
airchana
|
1715001059WL098218
|
airchana
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
303530152
|
|
airchana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
RAMPUR NAIKIN
|
MP-15-001-059-001/450
(JAMUNIHA NO2)
|
1715001059NRG24120220241220650
|
12/02/2024
|
nesha
|
1715001059WL098485
|
nesha
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303530152
|
|
nesha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
RAMPUR NAIKIN
|
MP-15-001-059-001/524
(JAMUNIHA NO2)
|
1715001059NRG24120220241220651
|
12/02/2024
|
uirmila
|
1715001059WL098485
|
uirmila
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303530152
|
|
uirmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
RAMPUR NAIKIN
|
MP-15-001-059-001/547
(JAMUNIHA NO2)
|
1715001059NRG24120220241220476
|
12/02/2024
|
JAIRAJ NARAYAN
|
1715001059WL098469
|
JAIRAJ NARAYAN
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303530152
|
|
JAIRAJNARAYAN
|
AXIS BANK(607153)
|
|
229
|
RAMPUR NAIKIN
|
MP-15-001-059-001/577
(JAMUNIHA NO2)
|
1715001059NRG24120220241220479
|
12/02/2024
|
poonam
|
1715001059WL098469
|
poonam
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303530152
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
230
|
RAMPUR NAIKIN
|
MP-15-001-059-001/580
(JAMUNIHA NO2)
|
1715001059NRG24120220241220480
|
12/02/2024
|
Dilip Kumar Saket
|
1715001059WL098469
|
Dilip Kumar Saket
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
303530152
|
|
DilipKumarSaket
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
RAMPUR NAIKIN
|
MP-15-001-059-001/592-A
(JAMUNIHA NO2)
|
1715001059NRG24120220241221357
|
12/02/2024
|
Kamlesh Kumari Pathak
|
1715001059WL098520
|
Kamlesh Kumari Pathak
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303530152
|
|
KamleshKumariPathak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
RAMPUR NAIKIN
|
MP-15-001-059-001/595-A
(JAMUNIHA NO2)
|
1715001059NRG24120220241221360
|
12/02/2024
|
Shakuntala Mishra
|
1715001059WL098520
|
Shakuntala Mishra
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303530152
|
|
ShakuntalaMishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
RAMPUR NAIKIN
|
MP-15-001-059-001/860
(JAMUNIHA NO2)
|
1715001059NRG24120220241220641
|
12/02/2024
|
Butuli
|
1715001059WL098482
|
Butuli
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303530152
|
|
Butuli
|
STATE BANK OF INDIA(508548)
|
|
234
|
RAMPUR NAIKIN
|
MP-15-001-059-001/860
(JAMUNIHA NO2)
|
1715001059NRG24120220241220640
|
12/02/2024
|
Shukdiv
|
1715001059WL098482
|
Shukdiv
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303530152
|
|
Shukdiv
|
STATE BANK OF INDIA(508548)
|
|
235
|
RAMPUR NAIKIN
|
MP-15-001-059-001/949
(JAMUNIHA NO2)
|
1715001059NRG24120220241220499
|
12/02/2024
|
rajkumar kol
|
1715001059WL098474
|
rajkumar kol
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303530152
|
|
rajkumarkol
|
UNION BANK OF INDIA(508500)
|
|
236
|
RAMPUR NAIKIN
|
MP-15-001-059-001/949
(JAMUNIHA NO2)
|
1715001059NRG24120220241220500
|
12/02/2024
|
savita
|
1715001059WL098474
|
savita
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303530152
|
|
savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
RAMPUR NAIKIN
|
MP-15-001-069-001/1297
(ITAHA)
|
1715001069NRG24120220241221697
|
12/02/2024
|
Jamvanti
|
1715001069WL098542
|
Jamvanti
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303530152
|
|
Jamvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
RAMPUR NAIKIN
|
MP-15-001-069-001/398
(ITAHA)
|
1715001069NRG24120220241221699
|
12/02/2024
|
Gyanendra
|
1715001069WL098542
|
Gyanendra
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303530152
|
|
Gyanendra
|
BANK OF BARODA(606985)
|
|
239
|
RAMPUR NAIKIN
|
MP-15-001-069-001/398
(ITAHA)
|
1715001069NRG24120220241221700
|
12/02/2024
|
Sudha
|
1715001069WL098542
|
Sudha
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303530152
|
|
Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
RAMPUR NAIKIN
|
MP-15-001-071-002/171-A
(BURHGAUNA)
|
1715001071NRG24120220241221626
|
12/02/2024
|
Babulal Dahiya
|
1715001071WL098537
|
Babulal Dahiya
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
303530152
|
|
BabulalDahiya
|
UNION BANK OF INDIA(508500)
|
|
241
|
RAMPUR NAIKIN
|
MP-15-001-071-002/171-A
(BURHGAUNA)
|
1715001071NRG24120220241221627
|
12/02/2024
|
Butan Dahiya
|
1715001071WL098537
|
Butan Dahiya
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303530152
|
|
ButanDahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
RAMPUR NAIKIN
|
MP-15-001-087-001/1065-A
(SADA)
|
1715001000NRG24120220241220487
|
12/02/2024
|
suneel
|
1715001WL098472
|
suneel
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303530152
|
|
suneel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162943
|
162943
|
|
|
|
|
|
|
|
|
243
|
RAMPUR NAIKIN
|
MP-15-001-007-004/590-A
(GADHARARAGHOBH)
|
1715001007NRG24110220241217585
|
12/02/2024
|
pridep
|
1715001007WL098301
|
pridep
|
00602
|
UBIN0RRBRSG
|
6
|
6
|
Processed
|
12/04/2024
|
|
303530152
|
|
pridep
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
RAMPUR NAIKIN
|
MP-15-001-007-004/590-B
(GADHARARAGHOBH)
|
1715001007NRG24110220241217586
|
12/02/2024
|
ragunndn
|
1715001007WL098301
|
ragunndn
|
00602
|
UBIN0RRBRSG
|
6
|
6
|
Processed
|
12/04/2024
|
|
303530152
|
|
ragunndn
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
RAMPUR NAIKIN
|
MP-15-001-007-004/590-C
(GADHARARAGHOBH)
|
1715001007NRG24110220241217587
|
12/02/2024
|
Monu
|
1715001007WL098301
|
Monu
|
00602
|
UBIN0RRBRSG
|
6
|
6
|
Processed
|
12/04/2024
|
|
303530152
|
|
Monu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18
|
18
|
|
|
|
|
|
|
|
|
246
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1263
(JAMUNIHA NO2)
|
1715001059NRG24100220241216444
|
12/02/2024
|
priti mishra
|
1715001059WL098215
|
priti mishra
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
303530152
|
|
pritimishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1300
(JAMUNIHA NO2)
|
1715001059NRG24100220241216480
|
12/02/2024
|
Premsagar Kushwaha
|
1715001059WL098218
|
Premsagar Kushwaha
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
303530152
|
|
PremsagarKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
RAMPUR NAIKIN
|
MP-15-001-059-001/594-A
(JAMUNIHA NO2)
|
1715001059NRG24120220241221359
|
12/02/2024
|
Rishi Kant Mishra
|
1715001059WL098520
|
Rishi Kant Mishra
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
303530152
|
|
RishiKantMishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
RAMPUR NAIKIN
|
MP-15-001-059-001/596-A
(JAMUNIHA NO2)
|
1715001059NRG24120220241221361
|
12/02/2024
|
Vidyavati Mishra
|
1715001059WL098520
|
Vidyavati Mishra
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
303530152
|
|
VidyavatiMishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
250
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1065
(JAMUNIHA NO2)
|
1715001059NRG24120220241221350
|
12/02/2024
|
rammanoha
|
1715001059WL098520
|
rammanoha
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303530152
|
|
rammanoha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1257
(JAMUNIHA NO2)
|
1715001059NRG24100220241216493
|
12/02/2024
|
RAMLAKHAN SAHU
|
1715001059WL098219
|
RAMLAKHAN SAHU
|
00703
|
AIRP0000001
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303530152
|
|
RAMLAKHANSAHU
|
BANK OF BARODA(606985)
|
|
252
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1264
(JAMUNIHA NO2)
|
1715001059NRG24100220241216445
|
12/02/2024
|
ROHIT MISHRA
|
1715001059WL098215
|
ROHIT MISHRA
|
00703
|
AIRP0000001
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303530152
|
|
ROHITMISHRA
|
STATE BANK OF INDIA(508548)
|
|
253
|
RAMPUR NAIKIN
|
MP-15-001-059-001/590-A
(JAMUNIHA NO2)
|
1715001059NRG24120220241221356
|
12/02/2024
|
Birendra Kol
|
1715001059WL098520
|
Birendra Kol
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303530152
|
|
BirendraKol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
254
|
RAMPUR NAIKIN
|
MP-15-001-059-001/636
(JAMUNIHA NO2)
|
1715001059NRG24120220241220646
|
12/02/2024
|
UMESH
|
1715001059WL098484
|
UMESH
|
00703
|
AIRP0000001
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
303530152
|
|
UMESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
489531
|
489531
|
|
|
|
|
|
|
|