|
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-15-001-066-002/291
(RATWAR)
|
1715001066NRG24240120241165947
|
25/01/2024
|
dheeraj pandey
|
1715001066WL094817
|
dheeraj pandey
|
00045
|
BARB0SIDHIX
|
25
|
25
|
Processed
|
28/03/2024
|
|
038892468
|
|
dheerajpandey
|
BANK OF BARODA(606985)
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-066-002/297-A
(RATWAR)
|
1715001066NRG24240120241165950
|
25/01/2024
|
RAMNARAYAN BAIS
|
1715001066WL094817
|
RAMNARAYAN BAIS
|
00045
|
BARB0SIDHIX
|
25
|
25
|
Processed
|
28/03/2024
|
|
038892468
|
|
RAMNARAYANBAIS
|
BANK OF BARODA(606985)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-066-002/35-B
(RATWAR)
|
1715001066NRG24240120241165961
|
25/01/2024
|
DADULLA KOL
|
1715001066WL094817
|
DADULLA KOL
|
00045
|
BARB0SIDHIX
|
25
|
25
|
Processed
|
28/03/2024
|
|
038892468
|
|
DADULLAKOL
|
BANK OF BARODA(606985)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-079-001/954-D
(KANDHWAR)
|
1715001079NRG24250120241169300
|
25/01/2024
|
sulekha singh
|
1715001079WL095044
|
sulekha singh
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892468
|
|
sulekhasingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1401
|
1401
|
|
|
|
|
|
|
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-081-001/1071
(KUAN)
|
1715001081NRG24250120241169265
|
25/01/2024
|
Shyamkali Patel
|
1715001081WL095042
|
Shyamkali Patel
|
00176
|
IDIB000B524
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
038892468
|
|
ShyamkaliPatel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-066-002/332-A
(RATWAR)
|
1715001066NRG24240120241165957
|
25/01/2024
|
SURESH BAIS
|
1715001066WL094817
|
SURESH BAIS
|
00176
|
IDIB000M641
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892468
|
|
SURESHBAIS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-022-001/403
(PADKHURI587)
|
1715001022NRG24250120241168475
|
25/01/2024
|
rambai
|
1715001022WL094995
|
rambai
|
00176
|
IDIB000R579
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038892468
|
|
rambai
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-022-001/513
(PADKHURI587)
|
1715001022NRG24250120241168479
|
25/01/2024
|
sankar kevat
|
1715001022WL094995
|
sankar kevat
|
00176
|
IDIB000R579
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038892468
|
|
sankarkevat
|
INDIAN BANK(607105)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-066-002/118
(RATWAR)
|
1715001066NRG24240120241165889
|
25/01/2024
|
rajvati singh
|
1715001066WL094817
|
rajvati singh
|
00176
|
IDIB000R579
|
30
|
30
|
Processed
|
28/03/2024
|
|
038892468
|
|
rajvatisingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-066-002/212-A
(RATWAR)
|
1715001066NRG24240120241165919
|
25/01/2024
|
RAMPRASAD KEWAT
|
1715001066WL094817
|
RAMPRASAD KEWAT
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892468
|
|
RAMPRASADKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-066-002/279
(RATWAR)
|
1715001066NRG24240120241165942
|
25/01/2024
|
PHOOLMATI
|
1715001066WL094817
|
PHOOLMATI
|
00176
|
IDIB000R579
|
25
|
25
|
Processed
|
28/03/2024
|
|
038892468
|
|
PHOOLMATI
|
UNION BANK OF INDIA(508500)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-066-002/300
(RATWAR)
|
1715001066NRG24240120241165951
|
25/01/2024
|
ramprakash bais
|
1715001066WL094817
|
ramprakash bais
|
00176
|
IDIB000R579
|
25
|
25
|
Processed
|
28/03/2024
|
|
038892468
|
|
ramprakashbais
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-066-002/315
(RATWAR)
|
1715001066NRG24240120241165953
|
25/01/2024
|
SANT SWAROOP MISHRA
|
1715001066WL094817
|
SANT SWAROOP MISHRA
|
00176
|
IDIB000R579
|
25
|
25
|
Processed
|
28/03/2024
|
|
038892468
|
|
SANTSWAROOPMISHRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-077-003/672
(PATEHARA)
|
1715001077NRG24240120241166072
|
25/01/2024
|
RAMESH VISHWAKARMA
|
1715001077WL094823
|
RAMESH VISHWAKARMA
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
038892468
|
|
RAMESHVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-079-001/1255
(KANDHWAR)
|
1715001079NRG24250120241169271
|
25/01/2024
|
rajkumari soni
|
1715001079WL095044
|
rajkumari soni
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892468
|
|
rajkumarisoni
|
INDIAN BANK(607105)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-079-001/1255
(KANDHWAR)
|
1715001079NRG24250120241169270
|
25/01/2024
|
Ripusudan soni
|
1715001079WL095044
|
Ripusudan soni
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892468
|
|
Ripusudansoni
|
INDIAN BANK(607105)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-079-001/334
(KANDHWAR)
|
1715001079NRG24250120241169273
|
25/01/2024
|
Sugreem
|
1715001079WL095044
|
Sugreem
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892468
|
|
Sugreem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-079-001/448
(KANDHWAR)
|
1715001079NRG24250120241169276
|
25/01/2024
|
Dawarkia prasad
|
1715001079WL095044
|
Dawarkia prasad
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892468
|
|
Dawarkiaprasad
|
INDIAN BANK(607105)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-079-001/751
(KANDHWAR)
|
1715001079NRG24250120241169283
|
25/01/2024
|
sardar
|
1715001079WL095044
|
sardar
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892468
|
|
sardar
|
INDIAN BANK(607105)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-079-001/931-A
(KANDHWAR)
|
1715001079NRG24250120241169287
|
25/01/2024
|
Rambati Tiwari
|
1715001079WL095044
|
Rambati Tiwari
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892468
|
|
RambatiTiwari
|
INDIAN BANK(607105)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-079-001/936-B
(KANDHWAR)
|
1715001079NRG24250120241169290
|
25/01/2024
|
Rekha Pandey
|
1715001079WL095044
|
Rekha Pandey
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892468
|
|
RekhaPandey
|
INDIAN BANK(607105)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-079-001/943-A
(KANDHWAR)
|
1715001079NRG24250120241169294
|
25/01/2024
|
Bhola shankar pandey
|
1715001079WL095044
|
Bhola shankar pandey
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892468
|
|
Bholashankarpandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-079-001/951-C
(KANDHWAR)
|
1715001079NRG24250120241169295
|
25/01/2024
|
ajay kumar basor
|
1715001079WL095044
|
ajay kumar basor
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892468
|
|
ajaykumarbasor
|
BANK OF INDIA(508505)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-079-001/954-A
(KANDHWAR)
|
1715001079NRG24250120241169298
|
25/01/2024
|
sattar mo
|
1715001079WL095044
|
sattar mo
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892468
|
|
sattarmo
|
INDIAN BANK(607105)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-079-001/954-C
(KANDHWAR)
|
1715001079NRG24250120241169299
|
25/01/2024
|
shiv kumar saket
|
1715001079WL095044
|
shiv kumar saket
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892468
|
|
shivkumarsaket
|
RATNAKAR BANK(607393)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-079-001/956-A
(KANDHWAR)
|
1715001079NRG24250120241169304
|
25/01/2024
|
prabha kushwaha
|
1715001079WL095044
|
prabha kushwaha
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892468
|
|
prabhakushwaha
|
INDIAN BANK(607105)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-079-001/957-A
(KANDHWAR)
|
1715001079NRG24250120241169306
|
25/01/2024
|
saraswati singh
|
1715001079WL095044
|
saraswati singh
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892468
|
|
saraswatisingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24563
|
24563
|
|
|
|
|
|
|
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-066-002/212-D
(RATWAR)
|
1715001066NRG24240120241165922
|
25/01/2024
|
priya devi kevat
|
1715001066WL094817
|
priya devi kevat
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892468
|
|
priyadevikevat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-017-001/222-A
(JHAJH)
|
1715001017NRG24250120241166691
|
25/01/2024
|
Nageshevar prasad Tripathi
|
1715001017WL094879
|
Nageshevar prasad Tripathi
|
00354
|
PUNB0323100
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
038892468
|
|
NageshevarprasadTripathi
|
INDIAN BANK(607105)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-017-001/222-A
(JHAJH)
|
1715001017NRG24250120241166690
|
25/01/2024
|
Nageshevar prasad Tripathi
|
1715001017WL094879
|
Nageshevar prasad Tripathi
|
00354
|
PUNB0323100
|
1768
|
1768
|
Processed
|
28/03/2024
|
|
038892468
|
|
NageshevarprasadTripathi
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-017-001/223
(JHAJH)
|
1715001017NRG24250120241166692
|
25/01/2024
|
savinay
|
1715001017WL094879
|
savinay
|
00354
|
PUNB0323100
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
038892468
|
|
savinay
|
UNION BANK OF INDIA(508500)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-017-001/350
(JHAJH)
|
1715001017NRG24250120241166693
|
25/01/2024
|
Ramnivash patel
|
1715001017WL094879
|
Ramnivash patel
|
00354
|
PUNB0323100
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
038892468
|
|
Ramnivashpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-017-001/768
(JHAJH)
|
1715001017NRG24250120241166695
|
25/01/2024
|
suryakant thirpati
|
1715001017WL094879
|
suryakant thirpati
|
00354
|
PUNB0323100
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
038892468
|
|
suryakantthirpati
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-022-001/1002
(PADKHURI587)
|
1715001022NRG24250120241168455
|
25/01/2024
|
komal
|
1715001022WL094995
|
komal
|
00354
|
PUNB0323100
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038892468
|
|
komal
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-022-001/1004
(PADKHURI587)
|
1715001022NRG24250120241168458
|
25/01/2024
|
Ganesh kewat
|
1715001022WL094995
|
Ganesh kewat
|
00354
|
PUNB0323100
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038892468
|
|
Ganeshkewat
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-022-001/1008
(PADKHURI587)
|
1715001022NRG24250120241168459
|
25/01/2024
|
puspendra
|
1715001022WL094995
|
puspendra
|
00354
|
PUNB0323100
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038892468
|
|
puspendra
|
BANK OF BARODA(606985)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-022-001/1008
(PADKHURI587)
|
1715001022NRG24250120241168460
|
25/01/2024
|
sushila
|
1715001022WL094995
|
sushila
|
00354
|
PUNB0323100
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038892468
|
|
sushila
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-022-001/1031
(PADKHURI587)
|
1715001022NRG24250120241168462
|
25/01/2024
|
Ankita Kevat
|
1715001022WL094995
|
Ankita Kevat
|
00354
|
PUNB0323100
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038892468
|
|
AnkitaKevat
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-022-001/1044
(PADKHURI587)
|
1715001022NRG24250120241168466
|
25/01/2024
|
Savita Kol
|
1715001022WL094995
|
Savita Kol
|
00354
|
PUNB0323100
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038892468
|
|
SavitaKol
|
UNION BANK OF INDIA(508500)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-022-001/106
(PADKHURI587)
|
1715001022NRG24250120241168467
|
25/01/2024
|
BANSPATI
|
1715001022WL094995
|
BANSPATI
|
00354
|
PUNB0323100
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038892468
|
|
BANSPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-022-001/136
(PADKHURI587)
|
1715001022NRG24250120241168468
|
25/01/2024
|
Radha
|
1715001022WL094995
|
Radha
|
00354
|
PUNB0323100
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038892468
|
|
Radha
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-022-001/286
(PADKHURI587)
|
1715001022NRG24250120241168471
|
25/01/2024
|
Baijnath sahu
|
1715001022WL094995
|
Baijnath sahu
|
00354
|
PUNB0323100
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038892468
|
|
Baijnathsahu
|
UNION BANK OF INDIA(508500)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-022-001/286
(PADKHURI587)
|
1715001022NRG24250120241168470
|
25/01/2024
|
bajnath sahu
|
1715001022WL094995
|
bajnath sahu
|
00354
|
PUNB0323100
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038892468
|
|
bajnathsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-022-001/288
(PADKHURI587)
|
1715001022NRG24250120241168473
|
25/01/2024
|
geeta
|
1715001022WL094995
|
geeta
|
00354
|
PUNB0323100
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038892468
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-022-001/288
(PADKHURI587)
|
1715001022NRG24250120241168472
|
25/01/2024
|
ROSANLAL BASOR
|
1715001022WL094995
|
ROSANLAL BASOR
|
00354
|
PUNB0323100
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038892468
|
|
ROSANLALBASOR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-022-001/464
(PADKHURI587)
|
1715001022NRG24250120241168476
|
25/01/2024
|
PREMAVATI
|
1715001022WL094995
|
PREMAVATI
|
00354
|
PUNB0323100
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038892468
|
|
PREMAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-022-001/481
(PADKHURI587)
|
1715001022NRG24250120241168477
|
25/01/2024
|
ramavtar
|
1715001022WL094995
|
ramavtar
|
00354
|
PUNB0323100
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038892468
|
|
ramavtar
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-022-001/512
(PADKHURI587)
|
1715001022NRG24250120241168478
|
25/01/2024
|
uma
|
1715001022WL094995
|
uma
|
00354
|
PUNB0323100
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038892468
|
|
uma
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-022-001/517
(PADKHURI587)
|
1715001022NRG24250120241168480
|
25/01/2024
|
PHOOLMATI
|
1715001022WL094995
|
PHOOLMATI
|
00354
|
PUNB0323100
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038892468
|
|
PHOOLMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-022-001/518
(PADKHURI587)
|
1715001022NRG24250120241168481
|
25/01/2024
|
RAMBIHARI
|
1715001022WL094995
|
RAMBIHARI
|
00354
|
PUNB0323100
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038892468
|
|
RAMBIHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-022-001/55-A
(PADKHURI587)
|
1715001022NRG24250120241168483
|
25/01/2024
|
DEENDAYAL
|
1715001022WL094995
|
DEENDAYAL
|
00354
|
PUNB0323100
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038892468
|
|
DEENDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-022-001/55-A
(PADKHURI587)
|
1715001022NRG24250120241168482
|
25/01/2024
|
pooja
|
1715001022WL094995
|
pooja
|
00354
|
PUNB0323100
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038892468
|
|
pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-022-001/598
(PADKHURI587)
|
1715001022NRG24250120241168484
|
25/01/2024
|
chandrakali
|
1715001022WL094995
|
chandrakali
|
00354
|
PUNB0323100
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038892468
|
|
chandrakali
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-022-001/644
(PADKHURI587)
|
1715001022NRG24250120241168485
|
25/01/2024
|
jagmohan kewat
|
1715001022WL094995
|
jagmohan kewat
|
00354
|
PUNB0323100
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038892468
|
|
jagmohankewat
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-022-001/74
(PADKHURI587)
|
1715001022NRG24250120241168486
|
25/01/2024
|
Ramnrayan
|
1715001022WL094995
|
Ramnrayan
|
00354
|
PUNB0323100
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038892468
|
|
Ramnrayan
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-022-001/768
(PADKHURI587)
|
1715001022NRG24250120241168487
|
25/01/2024
|
priti gupta
|
1715001022WL094995
|
priti gupta
|
00354
|
PUNB0323100
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038892468
|
|
pritigupta
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-022-001/810
(PADKHURI587)
|
1715001022NRG24250120241168489
|
25/01/2024
|
Gyanendra kevat
|
1715001022WL094995
|
Gyanendra kevat
|
00354
|
PUNB0323100
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038892468
|
|
Gyanendrakevat
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-022-001/836
(PADKHURI587)
|
1715001022NRG24250120241168490
|
25/01/2024
|
Ramlakhan kevat
|
1715001022WL094995
|
Ramlakhan kevat
|
00354
|
PUNB0323100
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038892468
|
|
Ramlakhankevat
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-022-001/942
(PADKHURI587)
|
1715001022NRG24250120241168491
|
25/01/2024
|
ARUN VISHVKARMA
|
1715001022WL094995
|
ARUN VISHVKARMA
|
00354
|
PUNB0323100
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038892468
|
|
ARUNVISHVKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-022-001/948
(PADKHURI587)
|
1715001022NRG24250120241168495
|
25/01/2024
|
Radha
|
1715001022WL094995
|
Radha
|
00354
|
PUNB0323100
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038892468
|
|
Radha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-022-001/948
(PADKHURI587)
|
1715001022NRG24250120241168493
|
25/01/2024
|
Shravan kumar gupta
|
1715001022WL094995
|
Shravan kumar gupta
|
00354
|
PUNB0323100
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038892468
|
|
Shravankumargupta
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-022-001/960
(PADKHURI587)
|
1715001022NRG24250120241168496
|
25/01/2024
|
simantu kewat
|
1715001022WL094995
|
simantu kewat
|
00354
|
PUNB0323100
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038892468
|
|
simantukewat
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-022-001/978
(PADKHURI587)
|
1715001022NRG24250120241168498
|
25/01/2024
|
Prembati kevat
|
1715001022WL094995
|
Prembati kevat
|
00354
|
PUNB0323100
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038892468
|
|
Prembatikevat
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-022-001/995
(PADKHURI587)
|
1715001022NRG24250120241168499
|
25/01/2024
|
kiran saket
|
1715001022WL094995
|
kiran saket
|
00354
|
PUNB0323100
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038892468
|
|
kiransaket
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-077-003/607
(PATEHARA)
|
1715001077NRG24240120241166069
|
25/01/2024
|
MOHAN LAL LONIYA
|
1715001077WL094823
|
MOHAN LAL LONIYA
|
00354
|
PUNB0323100
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
038892468
|
|
MOHANLALLONIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-077-003/647
(PATEHARA)
|
1715001077NRG24240120241166070
|
25/01/2024
|
PREET KUMAR LONIYA
|
1715001077WL094823
|
PREET KUMAR LONIYA
|
00354
|
PUNB0323100
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
038892468
|
|
PREETKUMARLONIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-077-003/666
(PATEHARA)
|
1715001077NRG24240120241166071
|
25/01/2024
|
SAVITA LAL SAKET
|
1715001077WL094823
|
SAVITA LAL SAKET
|
00354
|
PUNB0323100
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
038892468
|
|
SAVITALALSAKET
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-079-001/320
(KANDHWAR)
|
1715001079NRG24250120241169272
|
25/01/2024
|
mankumari
|
1715001079WL095044
|
mankumari
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892468
|
|
mankumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-079-001/50
(KANDHWAR)
|
1715001079NRG24250120241169280
|
25/01/2024
|
SYAMKALI
|
1715001079WL095044
|
SYAMKALI
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892468
|
|
SYAMKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-079-001/580
(KANDHWAR)
|
1715001079NRG24250120241169281
|
25/01/2024
|
Rajkumar
|
1715001079WL095044
|
Rajkumar
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892468
|
|
Rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-079-001/952-A
(KANDHWAR)
|
1715001079NRG24250120241169296
|
25/01/2024
|
anuradha singh
|
1715001079WL095044
|
anuradha singh
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892468
|
|
anuradhasingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67573
|
67573
|
|
|
|
|
|
|
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-022-001/403
(PADKHURI587)
|
1715001022NRG24250120241168474
|
25/01/2024
|
Rambour kori
|
1715001022WL094995
|
Rambour kori
|
00354
|
PUNB0323200
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038892468
|
|
Rambourkori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-067-004/33-C
(BHELKI822)
|
1715001067NRG24250120241168985
|
25/01/2024
|
Ashok Kumar Pandey
|
1715001067WL095025
|
Ashok Kumar Pandey
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038892468
|
|
AshokKumarPandey
|
AU SMALL FINANCE BANK LTD(608088)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-067-005/22-D
(BHELKI822)
|
1715001067NRG24250120241168995
|
25/01/2024
|
arpit singh
|
1715001067WL095025
|
arpit singh
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038892468
|
|
arpitsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-079-001/928-A
(KANDHWAR)
|
1715001079NRG24250120241169285
|
25/01/2024
|
Amit Kumar karpentar
|
1715001079WL095044
|
Amit Kumar karpentar
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892468
|
|
AmitKumarkarpentar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-079-001/928-A
(KANDHWAR)
|
1715001079NRG24250120241169286
|
25/01/2024
|
Sunil Kumar Karpentar
|
1715001079WL095044
|
Sunil Kumar Karpentar
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892468
|
|
SunilKumarKarpentar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7146
|
7146
|
|
|
|
|
|
|
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-038-001/80-B
(POSTA)
|
1715001038NRG24240120241166066
|
25/01/2024
|
kiran
|
1715001038WL094822
|
kiran
|
00415
|
SBIN0001262
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
038892468
|
|
kiran
|
UNION BANK OF INDIA(508500)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-066-002/183-A
(RATWAR)
|
1715001066NRG24240120241165912
|
25/01/2024
|
pramila yadav
|
1715001066WL094817
|
pramila yadav
|
00415
|
SBIN0001262
|
25
|
25
|
Processed
|
28/03/2024
|
|
038892468
|
|
pramilayadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3340
|
3340
|
|
|
|
|
|
|
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-079-001/955-C
(KANDHWAR)
|
1715001079NRG24250120241169302
|
25/01/2024
|
ranjana prajapati
|
1715001079WL095044
|
ranjana prajapati
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892468
|
|
ranjanaprajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-066-002/116
(RATWAR)
|
1715001066NRG24240120241165887
|
25/01/2024
|
RAMBAHOR BAIS
|
1715001066WL094817
|
RAMBAHOR BAIS
|
00415
|
SBIN0007644
|
25
|
25
|
Processed
|
28/03/2024
|
|
038892468
|
|
RAMBAHORBAIS
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-066-002/292
(RATWAR)
|
1715001066NRG24240120241165948
|
25/01/2024
|
kashi yadav
|
1715001066WL094817
|
kashi yadav
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892468
|
|
kashiyadav
|
UNION BANK OF INDIA(508500)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-066-002/373
(RATWAR)
|
1715001066NRG24240120241165963
|
25/01/2024
|
RAJENDRA PANDEY
|
1715001066WL094817
|
RAJENDRA PANDEY
|
00415
|
SBIN0007644
|
25
|
25
|
Processed
|
28/03/2024
|
|
038892468
|
|
RAJENDRAPANDEY
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-066-002/456
(RATWAR)
|
1715001066NRG24240120241165971
|
25/01/2024
|
saukhilal
|
1715001066WL094817
|
saukhilal
|
00415
|
SBIN0007644
|
25
|
25
|
Processed
|
28/03/2024
|
|
038892468
|
|
saukhilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-067-004/42
(BHELKI822)
|
1715001067NRG24250120241168987
|
25/01/2024
|
dadhval
|
1715001067WL095025
|
dadhval
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038892468
|
|
dadhval
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-067-004/42
(BHELKI822)
|
1715001067NRG24250120241168986
|
25/01/2024
|
dadhval
|
1715001067WL095025
|
dadhval
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038892468
|
|
dadhval
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-067-004/44-C
(BHELKI822)
|
1715001067NRG24250120241168988
|
25/01/2024
|
sattu kol
|
1715001067WL095025
|
sattu kol
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038892468
|
|
sattukol
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-067-004/91
(BHELKI822)
|
1715001067NRG24250120241168989
|
25/01/2024
|
dinesh vishkrma
|
1715001067WL095025
|
dinesh vishkrma
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038892468
|
|
dineshvishkrma
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-067-005/104-D
(BHELKI822)
|
1715001067NRG24250120241168990
|
25/01/2024
|
suresh sen
|
1715001067WL095025
|
suresh sen
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038892468
|
|
sureshsen
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-067-005/15-B
(BHELKI822)
|
1715001067NRG24250120241168991
|
25/01/2024
|
ramvati
|
1715001067WL095025
|
ramvati
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038892468
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-067-005/22-A
(BHELKI822)
|
1715001067NRG24250120241168994
|
25/01/2024
|
raajev singh
|
1715001067WL095025
|
raajev singh
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038892468
|
|
raajevsingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-067-005/24-B
(BHELKI822)
|
1715001067NRG24250120241168996
|
25/01/2024
|
manju devi
|
1715001067WL095025
|
manju devi
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038892468
|
|
manjudevi
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-067-005/26-D
(BHELKI822)
|
1715001067NRG24250120241168997
|
25/01/2024
|
chotaa
|
1715001067WL095025
|
chotaa
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038892468
|
|
chotaa
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-067-005/299
(BHELKI822)
|
1715001067NRG24250120241168998
|
25/01/2024
|
acchelal bancal
|
1715001067WL095025
|
acchelal bancal
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038892468
|
|
acchelalbancal
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-067-005/301-A
(BHELKI822)
|
1715001067NRG24250120241168999
|
25/01/2024
|
promad bansasl
|
1715001067WL095025
|
promad bansasl
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038892468
|
|
promadbansasl
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-067-005/33-A
(BHELKI822)
|
1715001067NRG24250120241169000
|
25/01/2024
|
SHAKTIMAAN
|
1715001067WL095025
|
SHAKTIMAAN
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038892468
|
|
SHAKTIMAAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-067-005/49-D
(BHELKI822)
|
1715001067NRG24250120241169001
|
25/01/2024
|
mohan kol
|
1715001067WL095025
|
mohan kol
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038892468
|
|
mohankol
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-067-005/51-D
(BHELKI822)
|
1715001067NRG24250120241169003
|
25/01/2024
|
RAANI KOL urf shalu
|
1715001067WL095025
|
RAANI KOL urf shalu
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038892468
|
|
RAANIKOLurfshalu
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-067-005/52-B
(BHELKI822)
|
1715001067NRG24250120241169004
|
25/01/2024
|
suseela
|
1715001067WL095025
|
suseela
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038892468
|
|
suseela
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-067-006/105-B
(BHELKI822)
|
1715001067NRG24250120241169006
|
25/01/2024
|
madhu
|
1715001067WL095025
|
madhu
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038892468
|
|
madhu
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-067-006/105-C
(BHELKI822)
|
1715001067NRG24250120241169007
|
25/01/2024
|
usha
|
1715001067WL095025
|
usha
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038892468
|
|
usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-067-006/106-B
(BHELKI822)
|
1715001067NRG24250120241169009
|
25/01/2024
|
SHIYA VATI
|
1715001067WL095025
|
SHIYA VATI
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038892468
|
|
SHIYAVATI
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-067-006/11-C
(BHELKI822)
|
1715001067NRG24250120241169010
|
25/01/2024
|
choelaal sondhiya
|
1715001067WL095025
|
choelaal sondhiya
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038892468
|
|
choelaalsondhiya
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-067-006/110-C
(BHELKI822)
|
1715001067NRG24250120241169012
|
25/01/2024
|
sshiyabti
|
1715001067WL095025
|
sshiyabti
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038892468
|
|
sshiyabti
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-067-006/110-D
(BHELKI822)
|
1715001067NRG24250120241169013
|
25/01/2024
|
SHIBHADUR
|
1715001067WL095025
|
SHIBHADUR
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038892468
|
|
SHIBHADUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-067-006/12-A
(BHELKI822)
|
1715001067NRG24250120241169014
|
25/01/2024
|
aashu sondhiya
|
1715001067WL095025
|
aashu sondhiya
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038892468
|
|
aashusondhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-067-006/156-A
(BHELKI822)
|
1715001067NRG24250120241169015
|
25/01/2024
|
raambharosha kol
|
1715001067WL095025
|
raambharosha kol
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038892468
|
|
raambharoshakol
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-067-006/174-A
(BHELKI822)
|
1715001067NRG24250120241169018
|
25/01/2024
|
Bela
|
1715001067WL095025
|
Bela
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038892468
|
|
Bela
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-067-006/177-A
(BHELKI822)
|
1715001067NRG24250120241169019
|
25/01/2024
|
raamjiyaaman kewat
|
1715001067WL095025
|
raamjiyaaman kewat
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038892468
|
|
raamjiyaamankewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-067-006/201-A
(BHELKI822)
|
1715001067NRG24250120241169020
|
25/01/2024
|
shalu rawat
|
1715001067WL095025
|
shalu rawat
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038892468
|
|
shalurawat
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-067-006/202-A
(BHELKI822)
|
1715001067NRG24250120241169021
|
25/01/2024
|
lalwa kol
|
1715001067WL095025
|
lalwa kol
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038892468
|
|
lalwakol
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-067-006/204-B
(BHELKI822)
|
1715001067NRG24250120241169023
|
25/01/2024
|
pooja kol
|
1715001067WL095025
|
pooja kol
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038892468
|
|
poojakol
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAMPUR NAIKIN
|
MP-15-001-067-006/22-A
(BHELKI822)
|
1715001067NRG24250120241169024
|
25/01/2024
|
ajay
|
1715001067WL095025
|
ajay
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038892468
|
|
ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-067-006/22-B
(BHELKI822)
|
1715001067NRG24250120241169025
|
25/01/2024
|
prem vati
|
1715001067WL095025
|
prem vati
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038892468
|
|
premvati
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAMPUR NAIKIN
|
MP-15-001-067-006/231-A
(BHELKI822)
|
1715001067NRG24250120241169026
|
25/01/2024
|
sudheer
|
1715001067WL095025
|
sudheer
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038892468
|
|
sudheer
|
INDIAN BANK(607105)
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-067-006/29-A
(BHELKI822)
|
1715001067NRG24250120241169027
|
25/01/2024
|
ramsumiran
|
1715001067WL095025
|
ramsumiran
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038892468
|
|
ramsumiran
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAMPUR NAIKIN
|
MP-15-001-067-006/29-C
(BHELKI822)
|
1715001067NRG24250120241169028
|
25/01/2024
|
saanti kol
|
1715001067WL095025
|
saanti kol
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038892468
|
|
saantikol
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-067-006/307
(BHELKI822)
|
1715001067NRG24250120241169030
|
25/01/2024
|
mansukh lal bansal
|
1715001067WL095025
|
mansukh lal bansal
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038892468
|
|
mansukhlalbansal
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAMPUR NAIKIN
|
MP-15-001-067-006/32-A
(BHELKI822)
|
1715001067NRG24250120241169031
|
25/01/2024
|
munnalal kol
|
1715001067WL095025
|
munnalal kol
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038892468
|
|
munnalalkol
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAMPUR NAIKIN
|
MP-15-001-067-006/32-B
(BHELKI822)
|
1715001067NRG24250120241169032
|
25/01/2024
|
budhimaan rawat
|
1715001067WL095025
|
budhimaan rawat
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038892468
|
|
budhimaanrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
RAMPUR NAIKIN
|
MP-15-001-067-006/32-C
(BHELKI822)
|
1715001067NRG24250120241169033
|
25/01/2024
|
rajkumaar kol
|
1715001067WL095025
|
rajkumaar kol
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038892468
|
|
rajkumaarkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
RAMPUR NAIKIN
|
MP-15-001-067-006/32-D
(BHELKI822)
|
1715001067NRG24250120241169034
|
25/01/2024
|
umesh
|
1715001067WL095025
|
umesh
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038892468
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAMPUR NAIKIN
|
MP-15-001-067-006/53-D
(BHELKI822)
|
1715001067NRG24250120241169035
|
25/01/2024
|
munni kol
|
1715001067WL095025
|
munni kol
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038892468
|
|
munnikol
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAMPUR NAIKIN
|
MP-15-001-067-006/66-D
(BHELKI822)
|
1715001067NRG24250120241169036
|
25/01/2024
|
Meera Prjapai
|
1715001067WL095025
|
Meera Prjapai
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038892468
|
|
MeeraPrjapai
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAMPUR NAIKIN
|
MP-15-001-067-006/7-B
(BHELKI822)
|
1715001067NRG24250120241169037
|
25/01/2024
|
SAKUNTLA
|
1715001067WL095025
|
SAKUNTLA
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038892468
|
|
SAKUNTLA
|
CANARA BANK(508532)
|
|
125
|
RAMPUR NAIKIN
|
MP-15-001-067-006/71-C
(BHELKI822)
|
1715001067NRG24250120241169038
|
25/01/2024
|
ramsumirn rawat
|
1715001067WL095025
|
ramsumirn rawat
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038892468
|
|
ramsumirnrawat
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAMPUR NAIKIN
|
MP-15-001-067-006/89-A
(BHELKI822)
|
1715001067NRG24250120241169039
|
25/01/2024
|
SHIVDYAL
|
1715001067WL095025
|
SHIVDYAL
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038892468
|
|
SHIVDYAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAMPUR NAIKIN
|
MP-15-001-067-006/9-A
(BHELKI822)
|
1715001067NRG24250120241169040
|
25/01/2024
|
wansgopal
|
1715001067WL095025
|
wansgopal
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038892468
|
|
wansgopal
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAMPUR NAIKIN
|
MP-15-001-067-007/16
(BHELKI822)
|
1715001067NRG24250120241169041
|
25/01/2024
|
sanjev
|
1715001067WL095025
|
sanjev
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892468
|
|
sanjev
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAMPUR NAIKIN
|
MP-15-001-079-001/422
(KANDHWAR)
|
1715001079NRG24250120241169274
|
25/01/2024
|
RAMCHARAN
|
1715001079WL095044
|
RAMCHARAN
|
00415
|
SBIN0007644
|
221
|
221
|
Processed
|
28/03/2024
|
|
038892468
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAMPUR NAIKIN
|
MP-15-001-079-001/422
(KANDHWAR)
|
1715001079NRG24250120241169275
|
25/01/2024
|
sarla tiwari
|
1715001079WL095044
|
sarla tiwari
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892468
|
|
sarlatiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72121
|
72121
|
|
|
|
|
|
|
|
|
131
|
RAMPUR NAIKIN
|
MP-15-001-079-001/956-D
(KANDHWAR)
|
1715001079NRG24250120241169305
|
25/01/2024
|
amit kumar soni
|
1715001079WL095044
|
amit kumar soni
|
00415
|
SBIN0013109
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892468
|
|
amitkumarsoni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
132
|
RAMPUR NAIKIN
|
MP-15-001-017-001/951
(JHAJH)
|
1715001017NRG24250120241166696
|
25/01/2024
|
Ramkali
|
1715001017WL094880
|
Ramkali
|
00415
|
SBIN0018536
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038892468
|
|
Ramkali
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
RAMPUR NAIKIN
|
MP-15-001-079-001/469
(KANDHWAR)
|
1715001079NRG24250120241169278
|
25/01/2024
|
Rajendra
|
1715001079WL095044
|
Rajendra
|
00415
|
SBIN0018536
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892468
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
|
134
|
RAMPUR NAIKIN
|
MP-15-001-079-001/469
(KANDHWAR)
|
1715001079NRG24250120241169277
|
25/01/2024
|
Rajendra
|
1715001079WL095044
|
Rajendra
|
00415
|
SBIN0018536
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892468
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
135
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1074
(POSTA)
|
1715001038NRG24240120241166063
|
25/01/2024
|
Rajkali Singh
|
1715001038WL094822
|
Rajkali Singh
|
00468
|
UBIN0543144
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
038892468
|
|
RajkaliSingh
|
UNION BANK OF INDIA(508500)
|
|
136
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4625
(HANUMANGARH)
|
1715001041NRG24250120241167986
|
25/01/2024
|
Shilpa singh
|
1715001041WL094937
|
Shilpa singh
|
00468
|
UBIN0543144
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038892468
|
|
Shilpasingh
|
UNION BANK OF INDIA(508500)
|
|
137
|
RAMPUR NAIKIN
|
MP-15-001-067-006/11-D
(BHELKI822)
|
1715001067NRG24250120241169011
|
25/01/2024
|
dadulaal prajapti
|
1715001067WL095025
|
dadulaal prajapti
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038892468
|
|
dadulaalprajapti
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAMPUR NAIKIN
|
MP-15-001-067-006/17-B
(BHELKI822)
|
1715001067NRG24250120241169016
|
25/01/2024
|
puspnjli sen
|
1715001067WL095025
|
puspnjli sen
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038892468
|
|
puspnjlisen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
139
|
RAMPUR NAIKIN
|
MP-15-001-004-001/139
(BHAISARAHA)
|
1715001004NRG24250120241167715
|
25/01/2024
|
gyanendra kumar kori
|
1715001004WL094929
|
gyanendra kumar kori
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892468
|
|
gyanendrakumarkori
|
UNION BANK OF INDIA(508500)
|
|
140
|
RAMPUR NAIKIN
|
MP-15-001-004-001/139
(BHAISARAHA)
|
1715001004NRG24250120241167716
|
25/01/2024
|
kunti kori
|
1715001004WL094929
|
kunti kori
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892468
|
|
kuntikori
|
UNION BANK OF INDIA(508500)
|
|
141
|
RAMPUR NAIKIN
|
MP-15-001-004-001/378
(BHAISARAHA)
|
1715001004NRG24250120241167717
|
25/01/2024
|
shri nivash kushwaha
|
1715001004WL094929
|
shri nivash kushwaha
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892468
|
|
shrinivashkushwaha
|
UNION BANK OF INDIA(508500)
|
|
142
|
RAMPUR NAIKIN
|
MP-15-001-004-001/378
(BHAISARAHA)
|
1715001004NRG24250120241167718
|
25/01/2024
|
urmila kushwaha urf manvati
|
1715001004WL094929
|
urmila kushwaha urf manvati
|
00468
|
UBIN0556815
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892468
|
|
urmilakushwahaurfmanvati
|
UNION BANK OF INDIA(508500)
|
|
143
|
RAMPUR NAIKIN
|
MP-15-001-004-001/383
(BHAISARAHA)
|
1715001004NRG24250120241167720
|
25/01/2024
|
DEVDEEN KUSHWAHA
|
1715001004WL094929
|
DEVDEEN KUSHWAHA
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892468
|
|
DEVDEENKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
RAMPUR NAIKIN
|
MP-15-001-004-001/383
(BHAISARAHA)
|
1715001004NRG24250120241167719
|
25/01/2024
|
DEVDEEN KUSHWAHA
|
1715001004WL094929
|
DEVDEEN KUSHWAHA
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892468
|
|
DEVDEENKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
145
|
RAMPUR NAIKIN
|
MP-15-001-004-001/610
(BHAISARAHA)
|
1715001004NRG24250120241167721
|
25/01/2024
|
chhotelal prajapati
|
1715001004WL094929
|
chhotelal prajapati
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892468
|
|
chhotelalprajapati
|
UNION BANK OF INDIA(508500)
|
|
146
|
RAMPUR NAIKIN
|
MP-15-001-004-001/699
(BHAISARAHA)
|
1715001004NRG24250120241167723
|
25/01/2024
|
anuj kumar kori
|
1715001004WL094929
|
anuj kumar kori
|
00468
|
UBIN0556815
|
884
|
884
|
Processed
|
28/03/2024
|
|
038892468
|
|
anujkumarkori
|
UNION BANK OF INDIA(508500)
|
|
147
|
RAMPUR NAIKIN
|
MP-15-001-004-001/793
(BHAISARAHA)
|
1715001004NRG24250120241167724
|
25/01/2024
|
Lekhpal
|
1715001004WL094929
|
Lekhpal
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892468
|
|
Lekhpal
|
UNION BANK OF INDIA(508500)
|
|
148
|
RAMPUR NAIKIN
|
MP-15-001-004-001/896
(BHAISARAHA)
|
1715001004NRG24250120241167726
|
25/01/2024
|
SANGEETA KUSHWAHA
|
1715001004WL094929
|
SANGEETA KUSHWAHA
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892468
|
|
SANGEETAKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
149
|
RAMPUR NAIKIN
|
MP-15-001-004-001/896
(BHAISARAHA)
|
1715001004NRG24250120241167725
|
25/01/2024
|
Sishupal
|
1715001004WL094929
|
Sishupal
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892468
|
|
Sishupal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
RAMPUR NAIKIN
|
MP-15-001-004-001/961
(BHAISARAHA)
|
1715001004NRG24250120241167727
|
25/01/2024
|
Vinod bhartiy
|
1715001004WL094929
|
Vinod bhartiy
|
00468
|
UBIN0556815
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892468
|
|
Vinodbhartiy
|
UNION BANK OF INDIA(508500)
|
|
151
|
RAMPUR NAIKIN
|
MP-15-001-065-001/486
(PAIPAKHARA)
|
1715001065NRG24250120241169335
|
25/01/2024
|
amita
|
1715001065WL095045
|
amita
|
00468
|
UBIN0556815
|
400
|
400
|
Processed
|
28/03/2024
|
|
038892468
|
|
amita
|
UNION BANK OF INDIA(508500)
|
|
152
|
RAMPUR NAIKIN
|
MP-15-001-065-001/530
(PAIPAKHARA)
|
1715001065NRG24250120241169336
|
25/01/2024
|
RAMCHARITRA
|
1715001065WL095045
|
RAMCHARITRA
|
00468
|
UBIN0556815
|
400
|
400
|
Processed
|
28/03/2024
|
|
038892468
|
|
RAMCHARITRA
|
UNION BANK OF INDIA(508500)
|
|
153
|
RAMPUR NAIKIN
|
MP-15-001-065-001/534
(PAIPAKHARA)
|
1715001065NRG24250120241169340
|
25/01/2024
|
chandrawati
|
1715001065WL095045
|
chandrawati
|
00468
|
UBIN0556815
|
400
|
400
|
Processed
|
28/03/2024
|
|
038892468
|
|
chandrawati
|
UNION BANK OF INDIA(508500)
|
|
154
|
RAMPUR NAIKIN
|
MP-15-001-065-001/562
(PAIPAKHARA)
|
1715001065NRG24250120241169343
|
25/01/2024
|
vikas
|
1715001065WL095045
|
vikas
|
00468
|
UBIN0556815
|
400
|
400
|
Processed
|
28/03/2024
|
|
038892468
|
|
vikas
|
UNION BANK OF INDIA(508500)
|
|
155
|
RAMPUR NAIKIN
|
MP-15-001-065-001/621
(PAIPAKHARA)
|
1715001065NRG24250120241169355
|
25/01/2024
|
kunjvihari
|
1715001065WL095045
|
kunjvihari
|
00468
|
UBIN0556815
|
400
|
400
|
Processed
|
28/03/2024
|
|
038892468
|
|
kunjvihari
|
UNION BANK OF INDIA(508500)
|
|
156
|
RAMPUR NAIKIN
|
MP-15-001-065-001/622
(PAIPAKHARA)
|
1715001065NRG24250120241169356
|
25/01/2024
|
umashankar
|
1715001065WL095045
|
umashankar
|
00468
|
UBIN0556815
|
400
|
400
|
Processed
|
28/03/2024
|
|
038892468
|
|
umashankar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
RAMPUR NAIKIN
|
MP-15-001-065-001/725
(PAIPAKHARA)
|
1715001065NRG24250120241169363
|
25/01/2024
|
shyamkali tiwari
|
1715001065WL095045
|
shyamkali tiwari
|
00468
|
UBIN0556815
|
400
|
400
|
Processed
|
28/03/2024
|
|
038892468
|
|
shyamkalitiwari
|
UNION BANK OF INDIA(508500)
|
|
158
|
RAMPUR NAIKIN
|
MP-15-001-065-001/78
(PAIPAKHARA)
|
1715001065NRG24250120241169369
|
25/01/2024
|
Vimala shukla
|
1715001065WL095045
|
Vimala shukla
|
00468
|
UBIN0556815
|
400
|
400
|
Processed
|
28/03/2024
|
|
038892468
|
|
Vimalashukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
RAMPUR NAIKIN
|
MP-15-001-065-001/85-A
(PAIPAKHARA)
|
1715001065NRG24250120241169370
|
25/01/2024
|
Shivansh shukla
|
1715001065WL095045
|
Shivansh shukla
|
00468
|
UBIN0556815
|
400
|
400
|
Processed
|
28/03/2024
|
|
038892468
|
|
Shivanshshukla
|
UNION BANK OF INDIA(508500)
|
|
160
|
RAMPUR NAIKIN
|
MP-15-001-066-002/15
(RATWAR)
|
1715001066NRG24240120241165903
|
25/01/2024
|
RAMSWAROOP KOL
|
1715001066WL094817
|
RAMSWAROOP KOL
|
00468
|
UBIN0556815
|
25
|
25
|
Processed
|
28/03/2024
|
|
038892468
|
|
RAMSWAROOPKOL
|
UNION BANK OF INDIA(508500)
|
|
161
|
RAMPUR NAIKIN
|
MP-15-001-066-002/204-A
(RATWAR)
|
1715001066NRG24240120241165917
|
25/01/2024
|
premwati kol
|
1715001066WL094817
|
premwati kol
|
00468
|
UBIN0556815
|
25
|
25
|
Processed
|
28/03/2024
|
|
038892468
|
|
premwatikol
|
UNION BANK OF INDIA(508500)
|
|
162
|
RAMPUR NAIKIN
|
MP-15-001-066-002/277
(RATWAR)
|
1715001066NRG24240120241165940
|
25/01/2024
|
Saroj yadav
|
1715001066WL094817
|
Saroj yadav
|
00468
|
UBIN0556815
|
25
|
25
|
Processed
|
28/03/2024
|
|
038892468
|
|
Sarojyadav
|
UNION BANK OF INDIA(508500)
|
|
163
|
RAMPUR NAIKIN
|
MP-15-001-066-002/333
(RATWAR)
|
1715001066NRG24240120241165958
|
25/01/2024
|
AMAR KUMAR
|
1715001066WL094817
|
AMAR KUMAR
|
00468
|
UBIN0556815
|
25
|
25
|
Processed
|
28/03/2024
|
|
038892468
|
|
AMARKUMAR
|
UNION BANK OF INDIA(508500)
|
|
164
|
RAMPUR NAIKIN
|
MP-15-001-066-002/35-B
(RATWAR)
|
1715001066NRG24240120241165962
|
25/01/2024
|
RAJKUMARI
|
1715001066WL094817
|
RAJKUMARI
|
00468
|
UBIN0556815
|
25
|
25
|
Processed
|
28/03/2024
|
|
038892468
|
|
RAJKUMARI
|
UNION BANK OF INDIA(508500)
|
|
165
|
RAMPUR NAIKIN
|
MP-15-001-066-002/67
(RATWAR)
|
1715001066NRG24240120241165974
|
25/01/2024
|
pampu kol
|
1715001066WL094817
|
pampu kol
|
00468
|
UBIN0556815
|
25
|
25
|
Processed
|
28/03/2024
|
|
038892468
|
|
pampukol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18778
|
18778
|
|
|
|
|
|
|
|
|
166
|
RAMPUR NAIKIN
|
MP-15-001-079-001/955-A
(KANDHWAR)
|
1715001079NRG24250120241169301
|
25/01/2024
|
pipreti saket
|
1715001079WL095044
|
pipreti saket
|
00468
|
UBIN0567639
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892468
|
|
pipretisaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
167
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4625
(HANUMANGARH)
|
1715001041NRG24250120241167985
|
25/01/2024
|
Sona singh
|
1715001041WL094937
|
Sona singh
|
00468
|
UBIN0569836
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038892468
|
|
Sonasingh
|
UNION BANK OF INDIA(508500)
|
|
168
|
RAMPUR NAIKIN
|
MP-15-001-066-002/129-A
(RATWAR)
|
1715001066NRG24240120241165896
|
25/01/2024
|
MAYA
|
1715001066WL094817
|
MAYA
|
00468
|
UBIN0569836
|
30
|
30
|
Processed
|
28/03/2024
|
|
038892468
|
|
MAYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2903
|
2903
|
|
|
|
|
|
|
|
|
169
|
RAMPUR NAIKIN
|
MP-15-001-021-001/518-A
(KUDIYA)
|
1715001021NRG24250120241166643
|
25/01/2024
|
mamta
|
1715001021WL094876
|
mamta
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038892468
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
RAMPUR NAIKIN
|
MP-15-001-022-001/1003
(PADKHURI587)
|
1715001022NRG24250120241168457
|
25/01/2024
|
rama
|
1715001022WL094995
|
rama
|
00468
|
UBIN0572322
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038892468
|
|
rama
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
RAMPUR NAIKIN
|
MP-15-001-022-001/1014
(PADKHURI587)
|
1715001022NRG24250120241168461
|
25/01/2024
|
Ankit kumar gupta
|
1715001022WL094995
|
Ankit kumar gupta
|
00468
|
UBIN0572322
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038892468
|
|
Ankitkumargupta
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
RAMPUR NAIKIN
|
MP-15-001-022-001/1040
(PADKHURI587)
|
1715001022NRG24250120241168463
|
25/01/2024
|
Rajkali Kushwaha
|
1715001022WL094995
|
Rajkali Kushwaha
|
00468
|
UBIN0572322
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038892468
|
|
RajkaliKushwaha
|
UNION BANK OF INDIA(508500)
|
|
173
|
RAMPUR NAIKIN
|
MP-15-001-022-001/1043
(PADKHURI587)
|
1715001022NRG24250120241168464
|
25/01/2024
|
Aasheesh Kumar Pandey
|
1715001022WL094995
|
Aasheesh Kumar Pandey
|
00468
|
UBIN0572322
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038892468
|
|
AasheeshKumarPandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
RAMPUR NAIKIN
|
MP-15-001-022-001/1043
(PADKHURI587)
|
1715001022NRG24250120241168465
|
25/01/2024
|
Preetee pandey
|
1715001022WL094995
|
Preetee pandey
|
00468
|
UBIN0572322
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038892468
|
|
Preeteepandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
RAMPUR NAIKIN
|
MP-15-001-022-001/269
(PADKHURI587)
|
1715001022NRG24250120241168469
|
25/01/2024
|
asha
|
1715001022WL094995
|
asha
|
00468
|
UBIN0572322
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038892468
|
|
asha
|
UNION BANK OF INDIA(508500)
|
|
176
|
RAMPUR NAIKIN
|
MP-15-001-022-001/770
(PADKHURI587)
|
1715001022NRG24250120241168488
|
25/01/2024
|
sangeeta
|
1715001022WL094995
|
sangeeta
|
00468
|
UBIN0572322
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038892468
|
|
sangeeta
|
UNION BANK OF INDIA(508500)
|
|
177
|
RAMPUR NAIKIN
|
MP-15-001-022-001/942
(PADKHURI587)
|
1715001022NRG24250120241168492
|
25/01/2024
|
ASHA VISHVKARMA
|
1715001022WL094995
|
ASHA VISHVKARMA
|
00468
|
UBIN0572322
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038892468
|
|
ASHAVISHVKARMA
|
UNION BANK OF INDIA(508500)
|
|
178
|
RAMPUR NAIKIN
|
MP-15-001-022-001/948
(PADKHURI587)
|
1715001022NRG24250120241168494
|
25/01/2024
|
Subuam
|
1715001022WL094995
|
Subuam
|
00468
|
UBIN0572322
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038892468
|
|
Subuam
|
UNION BANK OF INDIA(508500)
|
|
179
|
RAMPUR NAIKIN
|
MP-15-001-022-001/970
(PADKHURI587)
|
1715001022NRG24250120241168497
|
25/01/2024
|
Sunita kewat
|
1715001022WL094995
|
Sunita kewat
|
00468
|
UBIN0572322
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038892468
|
|
Sunitakewat
|
UNION BANK OF INDIA(508500)
|
|
180
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1173-A
(POSTA)
|
1715001038NRG24240120241166064
|
25/01/2024
|
Ankush Kumar Prajapati
|
1715001038WL094822
|
Ankush Kumar Prajapati
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
038892468
|
|
AnkushKumarPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
RAMPUR NAIKIN
|
MP-15-001-038-001/255-B
(POSTA)
|
1715001038NRG24240120241166065
|
25/01/2024
|
SHIVKUMAR
|
1715001038WL094822
|
SHIVKUMAR
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
038892468
|
|
SHIVKUMAR
|
UNION BANK OF INDIA(508500)
|
|
182
|
RAMPUR NAIKIN
|
MP-15-001-065-001/726
(PAIPAKHARA)
|
1715001065NRG24250120241169364
|
25/01/2024
|
surya prakash tiwari
|
1715001065WL095045
|
surya prakash tiwari
|
00468
|
UBIN0572322
|
400
|
400
|
Processed
|
28/03/2024
|
|
038892468
|
|
suryaprakashtiwari
|
UNION BANK OF INDIA(508500)
|
|
183
|
RAMPUR NAIKIN
|
MP-15-001-066-002/109-A
(RATWAR)
|
1715001066NRG24240120241165883
|
25/01/2024
|
ANJU YADAV
|
1715001066WL094817
|
ANJU YADAV
|
00468
|
UBIN0572322
|
25
|
25
|
Processed
|
28/03/2024
|
|
038892468
|
|
ANJUYADAV
|
UNION BANK OF INDIA(508500)
|
|
184
|
RAMPUR NAIKIN
|
MP-15-001-066-002/122
(RATWAR)
|
1715001066NRG24240120241165890
|
25/01/2024
|
SHYAMKALI SEN
|
1715001066WL094817
|
SHYAMKALI SEN
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
28/03/2024
|
|
038892468
|
|
SHYAMKALISEN
|
UNION BANK OF INDIA(508500)
|
|
185
|
RAMPUR NAIKIN
|
MP-15-001-066-002/133
(RATWAR)
|
1715001066NRG24240120241165898
|
25/01/2024
|
Rambai kol
|
1715001066WL094817
|
Rambai kol
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
28/03/2024
|
|
038892468
|
|
Rambaikol
|
UNION BANK OF INDIA(508500)
|
|
186
|
RAMPUR NAIKIN
|
MP-15-001-066-002/134-A
(RATWAR)
|
1715001066NRG24240120241165899
|
25/01/2024
|
RAJNI KOL
|
1715001066WL094817
|
RAJNI KOL
|
00468
|
UBIN0572322
|
25
|
25
|
Processed
|
28/03/2024
|
|
038892468
|
|
RAJNIKOL
|
UNION BANK OF INDIA(508500)
|
|
187
|
RAMPUR NAIKIN
|
MP-15-001-066-002/146
(RATWAR)
|
1715001066NRG24240120241165902
|
25/01/2024
|
anupiya agariya
|
1715001066WL094817
|
anupiya agariya
|
00468
|
UBIN0572322
|
25
|
25
|
Processed
|
28/03/2024
|
|
038892468
|
|
anupiyaagariya
|
UNION BANK OF INDIA(508500)
|
|
188
|
RAMPUR NAIKIN
|
MP-15-001-066-002/155-B
(RATWAR)
|
1715001066NRG24240120241165909
|
25/01/2024
|
sunita kol
|
1715001066WL094817
|
sunita kol
|
00468
|
UBIN0572322
|
25
|
25
|
Processed
|
28/03/2024
|
|
038892468
|
|
sunitakol
|
UNION BANK OF INDIA(508500)
|
|
189
|
RAMPUR NAIKIN
|
MP-15-001-066-002/212-C
(RATWAR)
|
1715001066NRG24240120241165921
|
25/01/2024
|
savitri kevat
|
1715001066WL094817
|
savitri kevat
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892468
|
|
savitrikevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
RAMPUR NAIKIN
|
MP-15-001-066-002/256
(RATWAR)
|
1715001066NRG24240120241165936
|
25/01/2024
|
Mahesh bais
|
1715001066WL094817
|
Mahesh bais
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892468
|
|
Maheshbais
|
UNION BANK OF INDIA(508500)
|
|
191
|
RAMPUR NAIKIN
|
MP-15-001-066-002/256-A
(RATWAR)
|
1715001066NRG24240120241165937
|
25/01/2024
|
ajay
|
1715001066WL094817
|
ajay
|
00468
|
UBIN0572322
|
25
|
25
|
Processed
|
28/03/2024
|
|
038892468
|
|
ajay
|
UNION BANK OF INDIA(508500)
|
|
192
|
RAMPUR NAIKIN
|
MP-15-001-066-002/260-A
(RATWAR)
|
1715001066NRG24240120241165938
|
25/01/2024
|
vijay bais
|
1715001066WL094817
|
vijay bais
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892468
|
|
vijaybais
|
UNION BANK OF INDIA(508500)
|
|
193
|
RAMPUR NAIKIN
|
MP-15-001-066-002/40-A
(RATWAR)
|
1715001066NRG24240120241165966
|
25/01/2024
|
SHYAMWATI
|
1715001066WL094817
|
SHYAMWATI
|
00468
|
UBIN0572322
|
25
|
25
|
Processed
|
28/03/2024
|
|
038892468
|
|
SHYAMWATI
|
UNION BANK OF INDIA(508500)
|
|
194
|
RAMPUR NAIKIN
|
MP-15-001-066-002/451
(RATWAR)
|
1715001066NRG24240120241165970
|
25/01/2024
|
suneeta pandey
|
1715001066WL094817
|
suneeta pandey
|
00468
|
UBIN0572322
|
25
|
25
|
Processed
|
28/03/2024
|
|
038892468
|
|
suneetapandey
|
UNION BANK OF INDIA(508500)
|
|
195
|
RAMPUR NAIKIN
|
MP-15-001-066-002/509-A
(RATWAR)
|
1715001066NRG24240120241165972
|
25/01/2024
|
vishavanath yadav
|
1715001066WL094817
|
vishavanath yadav
|
00468
|
UBIN0572322
|
25
|
25
|
Processed
|
28/03/2024
|
|
038892468
|
|
vishavanathyadav
|
UNION BANK OF INDIA(508500)
|
|
196
|
RAMPUR NAIKIN
|
MP-15-001-066-002/67
(RATWAR)
|
1715001066NRG24240120241165975
|
25/01/2024
|
Gudiya kol
|
1715001066WL094817
|
Gudiya kol
|
00468
|
UBIN0572322
|
25
|
25
|
Processed
|
28/03/2024
|
|
038892468
|
|
Gudiyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
RAMPUR NAIKIN
|
MP-15-001-066-002/83-D
(RATWAR)
|
1715001066NRG24240120241165979
|
25/01/2024
|
lala kol
|
1715001066WL094817
|
lala kol
|
00468
|
UBIN0572322
|
25
|
25
|
Processed
|
28/03/2024
|
|
038892468
|
|
lalakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
RAMPUR NAIKIN
|
MP-15-001-066-002/90
(RATWAR)
|
1715001066NRG24240120241165980
|
25/01/2024
|
RAMKALEE KEVAT
|
1715001066WL094817
|
RAMKALEE KEVAT
|
00468
|
UBIN0572322
|
25
|
25
|
Processed
|
28/03/2024
|
|
038892468
|
|
RAMKALEEKEVAT
|
UNION BANK OF INDIA(508500)
|
|
199
|
RAMPUR NAIKIN
|
MP-15-001-077-003/598
(PATEHARA)
|
1715001077NRG24240120241166068
|
25/01/2024
|
DASAI LONIYA
|
1715001077WL094823
|
DASAI LONIYA
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038892468
|
|
DASAILONIYA
|
UNION BANK OF INDIA(508500)
|
|
200
|
RAMPUR NAIKIN
|
MP-15-001-079-001/469
(KANDHWAR)
|
1715001079NRG24250120241169279
|
25/01/2024
|
Atul kumar
|
1715001079WL095044
|
Atul kumar
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892468
|
|
Atulkumar
|
BANK OF INDIA(508505)
|
|
201
|
RAMPUR NAIKIN
|
MP-15-001-079-001/932-A
(KANDHWAR)
|
1715001079NRG24250120241169288
|
25/01/2024
|
Shivani Tiwari
|
1715001079WL095044
|
Shivani Tiwari
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892468
|
|
ShivaniTiwari
|
UNION BANK OF INDIA(508500)
|
|
202
|
RAMPUR NAIKIN
|
MP-15-001-079-001/935-A
(KANDHWAR)
|
1715001079NRG24250120241169289
|
25/01/2024
|
Urmila Tiwari
|
1715001079WL095044
|
Urmila Tiwari
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892468
|
|
UrmilaTiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
RAMPUR NAIKIN
|
MP-15-001-079-001/940-A
(KANDHWAR)
|
1715001079NRG24250120241169291
|
25/01/2024
|
Sangita Yadav
|
1715001079WL095044
|
Sangita Yadav
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892468
|
|
SangitaYadav
|
UNION BANK OF INDIA(508500)
|
|
204
|
RAMPUR NAIKIN
|
MP-15-001-079-001/941-B
(KANDHWAR)
|
1715001079NRG24250120241169292
|
25/01/2024
|
Premvati Yadav
|
1715001079WL095044
|
Premvati Yadav
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892468
|
|
PremvatiYadav
|
UNION BANK OF INDIA(508500)
|
|
205
|
RAMPUR NAIKIN
|
MP-15-001-079-001/942-B
(KANDHWAR)
|
1715001079NRG24250120241169293
|
25/01/2024
|
Poonam yadav
|
1715001079WL095044
|
Poonam yadav
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892468
|
|
Poonamyadav
|
UNION BANK OF INDIA(508500)
|
|
206
|
RAMPUR NAIKIN
|
MP-15-001-079-001/958-B
(KANDHWAR)
|
1715001079NRG24250120241169307
|
25/01/2024
|
pramila singh
|
1715001079WL095044
|
pramila singh
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892468
|
|
pramilasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39350
|
39350
|
|
|
|
|
|
|
|
|
207
|
RAMPUR NAIKIN
|
MP-15-001-004-001/1006
(BHAISARAHA)
|
1715001004NRG24250120241167714
|
25/01/2024
|
CHANDRABHAN KUSHAWAHA
|
1715001004WL094929
|
CHANDRABHAN KUSHAWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892468
|
|
CHANDRABHANKUSHAWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
RAMPUR NAIKIN
|
MP-15-001-004-001/610
(BHAISARAHA)
|
1715001004NRG24250120241167722
|
25/01/2024
|
kunti prajapati
|
1715001004WL094929
|
kunti prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892468
|
|
kuntiprajapati
|
UNION BANK OF INDIA(508500)
|
|
209
|
RAMPUR NAIKIN
|
MP-15-001-017-001/350
(JHAJH)
|
1715001017NRG24250120241166694
|
25/01/2024
|
Sushila Patel
|
1715001017WL094879
|
Sushila Patel
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
038892468
|
|
SushilaPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
RAMPUR NAIKIN
|
MP-15-001-022-001/1003
(PADKHURI587)
|
1715001022NRG24250120241168456
|
25/01/2024
|
Jayram
|
1715001022WL094995
|
Jayram
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038892468
|
|
Jayram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
RAMPUR NAIKIN
|
MP-15-001-038-001/883-A
(POSTA)
|
1715001038NRG24240120241166067
|
25/01/2024
|
RAJESH
|
1715001038WL094822
|
RAJESH
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
038892468
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
RAMPUR NAIKIN
|
MP-15-001-065-001/1
(PAIPAKHARA)
|
1715001065NRG24250120241169309
|
25/01/2024
|
bansh lal
|
1715001065WL095045
|
bansh lal
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
28/03/2024
|
|
038892468
|
|
banshlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
RAMPUR NAIKIN
|
MP-15-001-065-001/1
(PAIPAKHARA)
|
1715001065NRG24250120241169308
|
25/01/2024
|
lalmani kol
|
1715001065WL095045
|
lalmani kol
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
28/03/2024
|
|
038892468
|
|
lalmanikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
RAMPUR NAIKIN
|
MP-15-001-065-001/143
(PAIPAKHARA)
|
1715001065NRG24250120241169313
|
25/01/2024
|
shanti
|
1715001065WL095045
|
shanti
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
28/03/2024
|
|
038892468
|
|
shanti
|
INDUSIND BANK(607189)
|
|
215
|
RAMPUR NAIKIN
|
MP-15-001-065-001/155
(PAIPAKHARA)
|
1715001065NRG24250120241169314
|
25/01/2024
|
triveni
|
1715001065WL095045
|
triveni
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
28/03/2024
|
|
038892468
|
|
triveni
|
UNION BANK OF INDIA(508500)
|
|
216
|
RAMPUR NAIKIN
|
MP-15-001-065-001/203
(PAIPAKHARA)
|
1715001065NRG24250120241169318
|
25/01/2024
|
dharm das
|
1715001065WL095045
|
dharm das
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
28/03/2024
|
|
038892468
|
|
dharmdas
|
UNION BANK OF INDIA(508500)
|
|
217
|
RAMPUR NAIKIN
|
MP-15-001-065-001/203
(PAIPAKHARA)
|
1715001065NRG24250120241169319
|
25/01/2024
|
Parwati tiwari
|
1715001065WL095045
|
Parwati tiwari
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
28/03/2024
|
|
038892468
|
|
Parwatitiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
RAMPUR NAIKIN
|
MP-15-001-065-001/253
(PAIPAKHARA)
|
1715001065NRG24250120241169320
|
25/01/2024
|
rajmani kol
|
1715001065WL095045
|
rajmani kol
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
28/03/2024
|
|
038892468
|
|
rajmanikol
|
UNION BANK OF INDIA(508500)
|
|
219
|
RAMPUR NAIKIN
|
MP-15-001-065-001/254
(PAIPAKHARA)
|
1715001065NRG24250120241169323
|
25/01/2024
|
saroj kol
|
1715001065WL095045
|
saroj kol
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
28/03/2024
|
|
038892468
|
|
sarojkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
RAMPUR NAIKIN
|
MP-15-001-065-001/34
(PAIPAKHARA)
|
1715001065NRG24250120241169324
|
25/01/2024
|
pachua
|
1715001065WL095045
|
pachua
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
28/03/2024
|
|
038892468
|
|
pachua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
RAMPUR NAIKIN
|
MP-15-001-065-001/466
(PAIPAKHARA)
|
1715001065NRG24250120241169327
|
25/01/2024
|
gudiya kol
|
1715001065WL095045
|
gudiya kol
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
28/03/2024
|
|
038892468
|
|
gudiyakol
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
RAMPUR NAIKIN
|
MP-15-001-065-001/478
(PAIPAKHARA)
|
1715001065NRG24250120241169328
|
25/01/2024
|
Chandideen
|
1715001065WL095045
|
Chandideen
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
28/03/2024
|
|
038892468
|
|
Chandideen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
RAMPUR NAIKIN
|
MP-15-001-065-001/478
(PAIPAKHARA)
|
1715001065NRG24250120241169329
|
25/01/2024
|
naumi
|
1715001065WL095045
|
naumi
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
28/03/2024
|
|
038892468
|
|
naumi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
RAMPUR NAIKIN
|
MP-15-001-065-001/486
(PAIPAKHARA)
|
1715001065NRG24250120241169334
|
25/01/2024
|
ganga prasad tiwari
|
1715001065WL095045
|
ganga prasad tiwari
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
28/03/2024
|
|
038892468
|
|
gangaprasadtiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
RAMPUR NAIKIN
|
MP-15-001-065-001/531
(PAIPAKHARA)
|
1715001065NRG24250120241169339
|
25/01/2024
|
DHEERENDRA
|
1715001065WL095045
|
DHEERENDRA
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
28/03/2024
|
|
038892468
|
|
DHEERENDRA
|
UNION BANK OF INDIA(508500)
|
|
226
|
RAMPUR NAIKIN
|
MP-15-001-065-001/566
(PAIPAKHARA)
|
1715001065NRG24250120241169344
|
25/01/2024
|
puja
|
1715001065WL095045
|
puja
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
28/03/2024
|
|
038892468
|
|
puja
|
UNION BANK OF INDIA(508500)
|
|
227
|
RAMPUR NAIKIN
|
MP-15-001-065-001/593-A
(PAIPAKHARA)
|
1715001065NRG24250120241169347
|
25/01/2024
|
Prabha tiwari
|
1715001065WL095045
|
Prabha tiwari
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
28/03/2024
|
|
038892468
|
|
Prabhatiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
RAMPUR NAIKIN
|
MP-15-001-065-001/594-A
(PAIPAKHARA)
|
1715001065NRG24250120241169348
|
25/01/2024
|
Sapna tiwari
|
1715001065WL095045
|
Sapna tiwari
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
28/03/2024
|
|
038892468
|
|
Sapnatiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
RAMPUR NAIKIN
|
MP-15-001-065-001/618
(PAIPAKHARA)
|
1715001065NRG24250120241169351
|
25/01/2024
|
gita
|
1715001065WL095045
|
gita
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
28/03/2024
|
|
038892468
|
|
gita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
RAMPUR NAIKIN
|
MP-15-001-065-001/620
(PAIPAKHARA)
|
1715001065NRG24250120241169352
|
25/01/2024
|
rekha
|
1715001065WL095045
|
rekha
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
28/03/2024
|
|
038892468
|
|
rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
RAMPUR NAIKIN
|
MP-15-001-065-001/623
(PAIPAKHARA)
|
1715001065NRG24250120241169359
|
25/01/2024
|
maya
|
1715001065WL095045
|
maya
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
28/03/2024
|
|
038892468
|
|
maya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
RAMPUR NAIKIN
|
MP-15-001-065-001/634
(PAIPAKHARA)
|
1715001065NRG24250120241169360
|
25/01/2024
|
seema gupta
|
1715001065WL095045
|
seema gupta
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
28/03/2024
|
|
038892468
|
|
seemagupta
|
STATE BANK OF INDIA(508548)
|
|
233
|
RAMPUR NAIKIN
|
MP-15-001-065-001/78
(PAIPAKHARA)
|
1715001065NRG24250120241169368
|
25/01/2024
|
Anil kumar shukla
|
1715001065WL095045
|
Anil kumar shukla
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
28/03/2024
|
|
038892468
|
|
Anilkumarshukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
RAMPUR NAIKIN
|
MP-15-001-066-002/103
(RATWAR)
|
1715001066NRG24240120241165879
|
25/01/2024
|
kirtan
|
1715001066WL094817
|
kirtan
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
28/03/2024
|
|
038892468
|
|
kirtan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
RAMPUR NAIKIN
|
MP-15-001-066-002/103
(RATWAR)
|
1715001066NRG24240120241165880
|
25/01/2024
|
parvati
|
1715001066WL094817
|
parvati
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
28/03/2024
|
|
038892468
|
|
parvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
RAMPUR NAIKIN
|
MP-15-001-066-002/105
(RATWAR)
|
1715001066NRG24240120241165881
|
25/01/2024
|
parvati kevat
|
1715001066WL094817
|
parvati kevat
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
28/03/2024
|
|
038892468
|
|
parvatikevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
RAMPUR NAIKIN
|
MP-15-001-066-002/109-A
(RATWAR)
|
1715001066NRG24240120241165882
|
25/01/2024
|
PINTU YADAV
|
1715001066WL094817
|
PINTU YADAV
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
28/03/2024
|
|
038892468
|
|
PINTUYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
RAMPUR NAIKIN
|
MP-15-001-066-002/113
(RATWAR)
|
1715001066NRG24240120241165884
|
25/01/2024
|
ramadhar tiwari
|
1715001066WL094817
|
ramadhar tiwari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892468
|
|
ramadhartiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
RAMPUR NAIKIN
|
MP-15-001-066-002/113-B
(RATWAR)
|
1715001066NRG24240120241165886
|
25/01/2024
|
phoolmati tiwari
|
1715001066WL094817
|
phoolmati tiwari
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
28/03/2024
|
|
038892468
|
|
phoolmatitiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
RAMPUR NAIKIN
|
MP-15-001-066-002/113-B
(RATWAR)
|
1715001066NRG24240120241165885
|
25/01/2024
|
ramavatar tiwari
|
1715001066WL094817
|
ramavatar tiwari
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
28/03/2024
|
|
038892468
|
|
ramavatartiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
RAMPUR NAIKIN
|
MP-15-001-066-002/118
(RATWAR)
|
1715001066NRG24240120241165888
|
25/01/2024
|
dinesh
|
1715001066WL094817
|
dinesh
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
28/03/2024
|
|
038892468
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
242
|
RAMPUR NAIKIN
|
MP-15-001-066-002/128
(RATWAR)
|
1715001066NRG24240120241165891
|
25/01/2024
|
babulal
|
1715001066WL094817
|
babulal
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
038892468
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
243
|
RAMPUR NAIKIN
|
MP-15-001-066-002/128
(RATWAR)
|
1715001066NRG24240120241165892
|
25/01/2024
|
TIJIYA
|
1715001066WL094817
|
TIJIYA
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
038892468
|
|
TIJIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
RAMPUR NAIKIN
|
MP-15-001-066-002/129
(RATWAR)
|
1715001066NRG24240120241165893
|
25/01/2024
|
bheemsen
|
1715001066WL094817
|
bheemsen
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
038892468
|
|
bheemsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
RAMPUR NAIKIN
|
MP-15-001-066-002/129
(RATWAR)
|
1715001066NRG24240120241165894
|
25/01/2024
|
SUSHILA KOL
|
1715001066WL094817
|
SUSHILA KOL
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
038892468
|
|
SUSHILAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
RAMPUR NAIKIN
|
MP-15-001-066-002/129-A
(RATWAR)
|
1715001066NRG24240120241165895
|
25/01/2024
|
VINOD KOL
|
1715001066WL094817
|
VINOD KOL
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
038892468
|
|
VINODKOL
|
BANK OF BARODA(606985)
|
|
247
|
RAMPUR NAIKIN
|
MP-15-001-066-002/133
(RATWAR)
|
1715001066NRG24240120241165897
|
25/01/2024
|
sariman
|
1715001066WL094817
|
sariman
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
038892468
|
|
sariman
|
UNION BANK OF INDIA(508500)
|
|
248
|
RAMPUR NAIKIN
|
MP-15-001-066-002/142
(RATWAR)
|
1715001066NRG24240120241165900
|
25/01/2024
|
vidya bais
|
1715001066WL094817
|
vidya bais
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892468
|
|
vidyabais
|
UNION BANK OF INDIA(508500)
|
|
249
|
RAMPUR NAIKIN
|
MP-15-001-066-002/146
(RATWAR)
|
1715001066NRG24240120241165901
|
25/01/2024
|
SITARAM AGARIYA
|
1715001066WL094817
|
SITARAM AGARIYA
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
28/03/2024
|
|
038892468
|
|
SITARAMAGARIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
RAMPUR NAIKIN
|
MP-15-001-066-002/15
(RATWAR)
|
1715001066NRG24240120241165904
|
25/01/2024
|
HARCHATIYA KOL
|
1715001066WL094817
|
HARCHATIYA KOL
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
28/03/2024
|
|
038892468
|
|
HARCHATIYAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
RAMPUR NAIKIN
|
MP-15-001-066-002/152
(RATWAR)
|
1715001066NRG24240120241165905
|
25/01/2024
|
manoj singh
|
1715001066WL094817
|
manoj singh
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
28/03/2024
|
|
038892468
|
|
manojsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
RAMPUR NAIKIN
|
MP-15-001-066-002/152
(RATWAR)
|
1715001066NRG24240120241165906
|
25/01/2024
|
rekha singh
|
1715001066WL094817
|
rekha singh
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
28/03/2024
|
|
038892468
|
|
rekhasingh
|
STATE BANK OF INDIA(508548)
|
|
253
|
RAMPUR NAIKIN
|
MP-15-001-066-002/153
(RATWAR)
|
1715001066NRG24240120241165907
|
25/01/2024
|
jitendra
|
1715001066WL094817
|
jitendra
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
28/03/2024
|
|
038892468
|
|
jitendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
RAMPUR NAIKIN
|
MP-15-001-066-002/155
(RATWAR)
|
1715001066NRG24240120241165908
|
25/01/2024
|
DADULI KOL
|
1715001066WL094817
|
DADULI KOL
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
28/03/2024
|
|
038892468
|
|
DADULIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
RAMPUR NAIKIN
|
MP-15-001-066-002/175
(RATWAR)
|
1715001066NRG24240120241165910
|
25/01/2024
|
anjul bai yadav
|
1715001066WL094817
|
anjul bai yadav
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
28/03/2024
|
|
038892468
|
|
anjulbaiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
RAMPUR NAIKIN
|
MP-15-001-066-002/180
(RATWAR)
|
1715001066NRG24240120241165911
|
25/01/2024
|
kashinath
|
1715001066WL094817
|
kashinath
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
28/03/2024
|
|
038892468
|
|
kashinath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
RAMPUR NAIKIN
|
MP-15-001-066-002/193
(RATWAR)
|
1715001066NRG24240120241165913
|
25/01/2024
|
bhagirathi
|
1715001066WL094817
|
bhagirathi
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
28/03/2024
|
|
038892468
|
|
bhagirathi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
RAMPUR NAIKIN
|
MP-15-001-066-002/193
(RATWAR)
|
1715001066NRG24240120241165914
|
25/01/2024
|
radha kol
|
1715001066WL094817
|
radha kol
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
28/03/2024
|
|
038892468
|
|
radhakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
RAMPUR NAIKIN
|
MP-15-001-066-002/195
(RATWAR)
|
1715001066NRG24240120241165915
|
25/01/2024
|
lolar
|
1715001066WL094817
|
lolar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892468
|
|
lolar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
RAMPUR NAIKIN
|
MP-15-001-066-002/204
(RATWAR)
|
1715001066NRG24240120241165916
|
25/01/2024
|
ramshiya kol
|
1715001066WL094817
|
ramshiya kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892468
|
|
ramshiyakol
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
RAMPUR NAIKIN
|
MP-15-001-066-002/206
(RATWAR)
|
1715001066NRG24240120241165918
|
25/01/2024
|
MANILAL KOL
|
1715001066WL094817
|
MANILAL KOL
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
28/03/2024
|
|
038892468
|
|
MANILALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
RAMPUR NAIKIN
|
MP-15-001-066-002/212-B
(RATWAR)
|
1715001066NRG24240120241165920
|
25/01/2024
|
RAJKUMAR KEVAT
|
1715001066WL094817
|
RAJKUMAR KEVAT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892468
|
|
RAJKUMARKEVAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
RAMPUR NAIKIN
|
MP-15-001-066-002/214
(RATWAR)
|
1715001066NRG24240120241165923
|
25/01/2024
|
GOGLA KOL
|
1715001066WL094817
|
GOGLA KOL
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
28/03/2024
|
|
038892468
|
|
GOGLAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
RAMPUR NAIKIN
|
MP-15-001-066-002/22
(RATWAR)
|
1715001066NRG24240120241165924
|
25/01/2024
|
ruchkun
|
1715001066WL094817
|
ruchkun
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
28/03/2024
|
|
038892468
|
|
ruchkun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
RAMPUR NAIKIN
|
MP-15-001-066-002/227
(RATWAR)
|
1715001066NRG24240120241165925
|
25/01/2024
|
BHUKHAN BAIS
|
1715001066WL094817
|
BHUKHAN BAIS
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
28/03/2024
|
|
038892468
|
|
BHUKHANBAIS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
RAMPUR NAIKIN
|
MP-15-001-066-002/228
(RATWAR)
|
1715001066NRG24240120241165926
|
25/01/2024
|
visarjan bais
|
1715001066WL094817
|
visarjan bais
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
28/03/2024
|
|
038892468
|
|
visarjanbais
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
RAMPUR NAIKIN
|
MP-15-001-066-002/232
(RATWAR)
|
1715001066NRG24240120241165927
|
25/01/2024
|
DEVENDRA SINGH
|
1715001066WL094817
|
DEVENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
28/03/2024
|
|
038892468
|
|
DEVENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
RAMPUR NAIKIN
|
MP-15-001-066-002/232
(RATWAR)
|
1715001066NRG24240120241165928
|
25/01/2024
|
JIVENDRA SINGH
|
1715001066WL094817
|
JIVENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
28/03/2024
|
|
038892468
|
|
JIVENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
RAMPUR NAIKIN
|
MP-15-001-066-002/24
(RATWAR)
|
1715001066NRG24240120241165929
|
25/01/2024
|
VIDESHI KOL
|
1715001066WL094817
|
VIDESHI KOL
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
28/03/2024
|
|
038892468
|
|
VIDESHIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
RAMPUR NAIKIN
|
MP-15-001-066-002/246
(RATWAR)
|
1715001066NRG24240120241165931
|
25/01/2024
|
RAJWATI KEVAT
|
1715001066WL094817
|
RAJWATI KEVAT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892468
|
|
RAJWATIKEVAT
|
UNION BANK OF INDIA(508500)
|
|
271
|
RAMPUR NAIKIN
|
MP-15-001-066-002/246
(RATWAR)
|
1715001066NRG24240120241165930
|
25/01/2024
|
RAMDAYAL KEVAT
|
1715001066WL094817
|
RAMDAYAL KEVAT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892468
|
|
RAMDAYALKEVAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
272
|
RAMPUR NAIKIN
|
MP-15-001-066-002/248
(RATWAR)
|
1715001066NRG24240120241165932
|
25/01/2024
|
seema yadav
|
1715001066WL094817
|
seema yadav
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
28/03/2024
|
|
038892468
|
|
seemayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
RAMPUR NAIKIN
|
MP-15-001-066-002/248-D
(RATWAR)
|
1715001066NRG24240120241165933
|
25/01/2024
|
manoj yadav
|
1715001066WL094817
|
manoj yadav
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
28/03/2024
|
|
038892468
|
|
manojyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
274
|
RAMPUR NAIKIN
|
MP-15-001-066-002/250
(RATWAR)
|
1715001066NRG24240120241165934
|
25/01/2024
|
miyambar
|
1715001066WL094817
|
miyambar
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
28/03/2024
|
|
038892468
|
|
miyambar
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
RAMPUR NAIKIN
|
MP-15-001-066-002/252
(RATWAR)
|
1715001066NRG24240120241165935
|
25/01/2024
|
bheemsen yadav
|
1715001066WL094817
|
bheemsen yadav
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
28/03/2024
|
|
038892468
|
|
bheemsenyadav
|
STATE BANK OF INDIA(508548)
|
|
276
|
RAMPUR NAIKIN
|
MP-15-001-066-002/277
(RATWAR)
|
1715001066NRG24240120241165939
|
25/01/2024
|
Shyamsundar yadav
|
1715001066WL094817
|
Shyamsundar yadav
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
28/03/2024
|
|
038892468
|
|
Shyamsundaryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
277
|
RAMPUR NAIKIN
|
MP-15-001-066-002/278
(RATWAR)
|
1715001066NRG24240120241165941
|
25/01/2024
|
Brijlal yadav
|
1715001066WL094817
|
Brijlal yadav
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
28/03/2024
|
|
038892468
|
|
Brijlalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
278
|
RAMPUR NAIKIN
|
MP-15-001-066-002/284
(RATWAR)
|
1715001066NRG24240120241165943
|
25/01/2024
|
Rohani prasad bais
|
1715001066WL094817
|
Rohani prasad bais
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892468
|
|
Rohaniprasadbais
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
279
|
RAMPUR NAIKIN
|
MP-15-001-066-002/287
(RATWAR)
|
1715001066NRG24240120241165944
|
25/01/2024
|
SUDARSHAN BAIS
|
1715001066WL094817
|
SUDARSHAN BAIS
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
280
|
RAMPUR NAIKIN
|
MP-15-001-066-002/29
(RATWAR)
|
1715001066NRG24240120241165945
|
25/01/2024
|
gendlal kol
|
1715001066WL094817
|
gendlal kol
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
28/03/2024
|
|
038892468
|
|
gendlalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
281
|
RAMPUR NAIKIN
|
MP-15-001-066-002/291
(RATWAR)
|
1715001066NRG24240120241165946
|
25/01/2024
|
indramani
|
1715001066WL094817
|
indramani
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
28/03/2024
|
|
038892468
|
|
indramani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
282
|
RAMPUR NAIKIN
|
MP-15-001-066-002/295-A
(RATWAR)
|
1715001066NRG24240120241165949
|
25/01/2024
|
maya
|
1715001066WL094817
|
maya
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
28/03/2024
|
|
038892468
|
|
maya
|
BANK OF BARODA(606985)
|
|
283
|
RAMPUR NAIKIN
|
MP-15-001-066-002/308
(RATWAR)
|
1715001066NRG24240120241165952
|
25/01/2024
|
SHYAMLAL BAIS
|
1715001066WL094817
|
SHYAMLAL BAIS
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
28/03/2024
|
|
038892468
|
|
SHYAMLALBAIS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
284
|
RAMPUR NAIKIN
|
MP-15-001-066-002/316
(RATWAR)
|
1715001066NRG24240120241165954
|
25/01/2024
|
krishnapal
|
1715001066WL094817
|
krishnapal
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
285
|
RAMPUR NAIKIN
|
MP-15-001-066-002/331
(RATWAR)
|
1715001066NRG24240120241165955
|
25/01/2024
|
CHHOTTA YADAV
|
1715001066WL094817
|
CHHOTTA YADAV
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
28/03/2024
|
|
038892468
|
|
CHHOTTAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
286
|
RAMPUR NAIKIN
|
MP-15-001-066-002/332
(RATWAR)
|
1715001066NRG24240120241165956
|
25/01/2024
|
Ramnaresh
|
1715001066WL094817
|
Ramnaresh
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
28/03/2024
|
|
038892468
|
|
Ramnaresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
287
|
RAMPUR NAIKIN
|
MP-15-001-066-002/338
(RATWAR)
|
1715001066NRG24240120241165959
|
25/01/2024
|
RAMESH YADAV
|
1715001066WL094817
|
RAMESH YADAV
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
28/03/2024
|
|
038892468
|
|
RAMESHYADAV
|
UNION BANK OF INDIA(508500)
|
|
288
|
RAMPUR NAIKIN
|
MP-15-001-066-002/341
(RATWAR)
|
1715001066NRG24240120241165960
|
25/01/2024
|
chetan kevat
|
1715001066WL094817
|
chetan kevat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892468
|
|
chetankevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
289
|
RAMPUR NAIKIN
|
MP-15-001-066-002/386
(RATWAR)
|
1715001066NRG24240120241165964
|
25/01/2024
|
shyamkali
|
1715001066WL094817
|
shyamkali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892468
|
|
shyamkali
|
UNION BANK OF INDIA(508500)
|
|
290
|
RAMPUR NAIKIN
|
MP-15-001-066-002/387
(RATWAR)
|
1715001066NRG24240120241165965
|
25/01/2024
|
umesh
|
1715001066WL094817
|
umesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892468
|
|
umesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
RAMPUR NAIKIN
|
MP-15-001-066-002/410-A
(RATWAR)
|
1715001066NRG24240120241165967
|
25/01/2024
|
shivlal agariya
|
1715001066WL094817
|
shivlal agariya
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
28/03/2024
|
|
038892468
|
|
shivlalagariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
292
|
RAMPUR NAIKIN
|
MP-15-001-066-002/44
(RATWAR)
|
1715001066NRG24240120241165968
|
25/01/2024
|
babulal
|
1715001066WL094817
|
babulal
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
28/03/2024
|
|
038892468
|
|
babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
293
|
RAMPUR NAIKIN
|
MP-15-001-066-002/44
(RATWAR)
|
1715001066NRG24240120241165969
|
25/01/2024
|
tilakraj
|
1715001066WL094817
|
tilakraj
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
28/03/2024
|
|
038892468
|
|
tilakraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
294
|
RAMPUR NAIKIN
|
MP-15-001-066-002/57
(RATWAR)
|
1715001066NRG24240120241165973
|
25/01/2024
|
DEVMANI KOL
|
1715001066WL094817
|
DEVMANI KOL
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
28/03/2024
|
|
038892468
|
|
DEVMANIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
295
|
RAMPUR NAIKIN
|
MP-15-001-066-002/67-B
(RATWAR)
|
1715001066NRG24240120241165976
|
25/01/2024
|
Mukesh kol
|
1715001066WL094817
|
Mukesh kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892468
|
|
Mukeshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
296
|
RAMPUR NAIKIN
|
MP-15-001-066-002/80
(RATWAR)
|
1715001066NRG24240120241165977
|
25/01/2024
|
gangaram
|
1715001066WL094817
|
gangaram
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
28/03/2024
|
|
038892468
|
|
gangaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
297
|
RAMPUR NAIKIN
|
MP-15-001-066-002/82-A
(RATWAR)
|
1715001066NRG24240120241165978
|
25/01/2024
|
phulli
|
1715001066WL094817
|
phulli
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
28/03/2024
|
|
038892468
|
|
phulli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
298
|
RAMPUR NAIKIN
|
MP-15-001-066-002/92
(RATWAR)
|
1715001066NRG24240120241165981
|
25/01/2024
|
juggi
|
1715001066WL094817
|
juggi
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
28/03/2024
|
|
038892468
|
|
juggi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
299
|
RAMPUR NAIKIN
|
MP-15-001-067-005/17-B
(BHELKI822)
|
1715001067NRG24250120241168992
|
25/01/2024
|
Sanju Rawat
|
1715001067WL095025
|
Sanju Rawat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038892468
|
|
SanjuRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
300
|
RAMPUR NAIKIN
|
MP-15-001-067-006/101-A
(BHELKI822)
|
1715001067NRG24250120241169005
|
25/01/2024
|
MAMATA
|
1715001067WL095025
|
MAMATA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038892468
|
|
MAMATA
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
RAMPUR NAIKIN
|
MP-15-001-079-001/619
(KANDHWAR)
|
1715001079NRG24250120241169282
|
25/01/2024
|
KUSUM NAMDEV
|
1715001079WL095044
|
KUSUM NAMDEV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892468
|
|
KUSUMNAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
RAMPUR NAIKIN
|
MP-15-001-079-001/751
(KANDHWAR)
|
1715001079NRG24250120241169284
|
25/01/2024
|
jubedan
|
1715001079WL095044
|
jubedan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892468
|
|
jubedan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
303
|
RAMPUR NAIKIN
|
MP-15-001-079-001/952-B
(KANDHWAR)
|
1715001079NRG24250120241169297
|
25/01/2024
|
devsharan
|
1715001079WL095044
|
devsharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892468
|
|
devsharan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40923
|
40923
|
|
|
|
|
|
|
|
|
304
|
RAMPUR NAIKIN
|
MP-15-001-067-006/173-C
(BHELKI822)
|
1715001067NRG24250120241169017
|
25/01/2024
|
lMohan Lal Kevat
|
1715001067WL095025
|
lMohan Lal Kevat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038892468
|
|
lMohanLalKevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
RAMPUR NAIKIN
|
MP-15-001-067-006/202-B
(BHELKI822)
|
1715001067NRG24250120241169022
|
25/01/2024
|
Sujeet Kol
|
1715001067WL095025
|
Sujeet Kol
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038892468
|
|
SujeetKol
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
306
|
RAMPUR NAIKIN
|
MP-15-001-079-001/955-D
(KANDHWAR)
|
1715001079NRG24250120241169303
|
25/01/2024
|
swati verma
|
1715001079WL095044
|
swati verma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892468
|
|
swativerma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
307
|
RAMPUR NAIKIN
|
MP-15-001-067-005/187-D
(BHELKI822)
|
1715001067NRG24250120241168993
|
25/01/2024
|
shyaam laal kewat
|
1715001067WL095025
|
shyaam laal kewat
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038892468
|
|
shyaamlaalkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
RAMPUR NAIKIN
|
MP-15-001-067-005/50-C
(BHELKI822)
|
1715001067NRG24250120241169002
|
25/01/2024
|
BABULI KOL
|
1715001067WL095025
|
BABULI KOL
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038892468
|
|
BABULIKOL
|
STATE BANK OF INDIA(508548)
|
|
309
|
RAMPUR NAIKIN
|
MP-15-001-067-006/105-D
(BHELKI822)
|
1715001067NRG24250120241169008
|
25/01/2024
|
neha yadaw
|
1715001067WL095025
|
neha yadaw
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038892468
|
|
nehayadaw
|
STATE BANK OF INDIA(508548)
|
|
310
|
RAMPUR NAIKIN
|
MP-15-001-067-006/305
(BHELKI822)
|
1715001067NRG24250120241169029
|
25/01/2024
|
dilip
|
1715001067WL095025
|
dilip
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038892468
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
313237
|
313237
|
|
|
|
|
|
|
|