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-15-001-042-001/3 (MANKISAR)
|
1715001042NRG24141220231008433
|
15/12/2023
|
KEMALI
|
1715001042WL084172
|
KEMALI
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645813600
|
|
KEMALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-025-001/79 (JHALWAR)
|
1715001025NRG24151220231012715
|
15/12/2023
|
Ramkushal
|
1715001025WL084426
|
Ramkushal
|
00176
|
IDIB000B524
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645813600
|
|
Ramkushal
|
INDIAN BANK(607105)
|
3
|
RAMPUR NAIKIN
|
MP-15-001-081-002/37 (KUAN)
|
1715001081NRG24141220231008701
|
15/12/2023
|
raghurai
|
1715001081WL084190
|
raghurai
|
00176
|
IDIB000B524
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645813600
|
|
raghurai
|
INDIAN BANK(607105)
|
4
|
RAMPUR NAIKIN
|
MP-15-001-081-002/78 (KUAN)
|
1715001081NRG24141220231008705
|
15/12/2023
|
babulal
|
1715001081WL084190
|
babulal
|
00176
|
IDIB000B524
|
442
|
442
|
Processed
|
11/03/2024
|
|
645813600
|
|
babulal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-008-001/1-D (BAGHADDHAWAIYA)
|
1715001008NRG24151220231009565
|
15/12/2023
|
Pramwari
|
1715001008WL084254
|
Pramwari
|
00176
|
IDIB000R579
|
2
|
2
|
Processed
|
11/03/2024
|
|
645813600
|
|
Pramwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
6
|
RAMPUR NAIKIN
|
MP-15-001-008-001/11-D (BAGHADDHAWAIYA)
|
1715001008NRG24151220231009573
|
15/12/2023
|
Rampal kewat
|
1715001008WL084254
|
Rampal kewat
|
00176
|
IDIB000R579
|
2
|
2
|
Processed
|
11/03/2024
|
|
645813600
|
|
Rampalkewat
|
STATE BANK OF INDIA(508548)
|
7
|
RAMPUR NAIKIN
|
MP-15-001-008-001/148 (BAGHADDHAWAIYA)
|
1715001008NRG24151220231009588
|
15/12/2023
|
kesareya and chote
|
1715001008WL084254
|
kesareya and chote
|
00176
|
IDIB000R579
|
2
|
2
|
Processed
|
11/03/2024
|
|
645813600
|
|
kesareyaandchote
|
INDIAN BANK(607105)
|
8
|
RAMPUR NAIKIN
|
MP-15-001-008-001/19 (BAGHADDHAWAIYA)
|
1715001008NRG24151220231009598
|
15/12/2023
|
ramsujan kori
|
1715001008WL084254
|
ramsujan kori
|
00176
|
IDIB000R579
|
2
|
2
|
Processed
|
11/03/2024
|
|
645813600
|
|
ramsujankori
|
INDIAN BANK(607105)
|
9
|
RAMPUR NAIKIN
|
MP-15-001-008-001/2-D (BAGHADDHAWAIYA)
|
1715001008NRG24151220231009599
|
15/12/2023
|
ramkali kewat
|
1715001008WL084254
|
ramkali kewat
|
00176
|
IDIB000R579
|
2
|
2
|
Processed
|
12/03/2024
|
|
645813600
|
|
ramkalikewat
|
UNION BANK OF INDIA(508500)
|
10
|
RAMPUR NAIKIN
|
MP-15-001-008-001/246 (BAGHADDHAWAIYA)
|
1715001008NRG24151220231009608
|
15/12/2023
|
kaileswati or rekha
|
1715001008WL084254
|
kaileswati or rekha
|
00176
|
IDIB000R579
|
2
|
2
|
Processed
|
12/03/2024
|
|
645813600
|
|
kaileswatiorrekha
|
UNION BANK OF INDIA(508500)
|
11
|
RAMPUR NAIKIN
|
MP-15-001-008-001/332 (BAGHADDHAWAIYA)
|
1715001008NRG24151220231009621
|
15/12/2023
|
satendra
|
1715001008WL084254
|
satendra
|
00176
|
IDIB000R579
|
2
|
2
|
Processed
|
12/03/2024
|
|
645813600
|
|
satendra
|
UNION BANK OF INDIA(508500)
|
12
|
RAMPUR NAIKIN
|
MP-15-001-008-001/338 (BAGHADDHAWAIYA)
|
1715001008NRG24151220231009624
|
15/12/2023
|
PRAMILA DEVI
|
1715001008WL084254
|
PRAMILA DEVI
|
00176
|
IDIB000R579
|
2
|
2
|
Processed
|
11/03/2024
|
|
645813600
|
|
PRAMILADEVI
|
INDIAN BANK(607105)
|
13
|
RAMPUR NAIKIN
|
MP-15-001-008-001/34 (BAGHADDHAWAIYA)
|
1715001008NRG24151220231009625
|
15/12/2023
|
SAYAMVATI
|
1715001008WL084254
|
SAYAMVATI
|
00176
|
IDIB000R579
|
2
|
2
|
Processed
|
12/03/2024
|
|
645813600
|
|
SAYAMVATI
|
UNION BANK OF INDIA(508500)
|
14
|
RAMPUR NAIKIN
|
MP-15-001-008-001/34-D (BAGHADDHAWAIYA)
|
1715001008NRG24151220231009627
|
15/12/2023
|
PANCHULAL
|
1715001008WL084254
|
PANCHULAL
|
00176
|
IDIB000R579
|
2
|
2
|
Processed
|
12/03/2024
|
|
645813600
|
|
PANCHULAL
|
UNION BANK OF INDIA(508500)
|
15
|
RAMPUR NAIKIN
|
MP-15-001-008-001/34-D (BAGHADDHAWAIYA)
|
1715001008NRG24151220231009626
|
15/12/2023
|
PANCHULAL
|
1715001008WL084254
|
PANCHULAL
|
00176
|
IDIB000R579
|
2
|
2
|
Processed
|
12/03/2024
|
|
645813600
|
|
PANCHULAL
|
UNION BANK OF INDIA(508500)
|
16
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1013-A (MAU)
|
1715001012NRG24141220231008590
|
15/12/2023
|
Ashok
|
1715001012WL084187
|
Ashok
|
00176
|
IDIB000R579
|
350
|
350
|
Processed
|
11/03/2024
|
|
645813600
|
|
Ashok
|
INDIAN BANK(607105)
|
17
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1110 (MAU)
|
1715001012NRG24141220231008596
|
15/12/2023
|
Vinay
|
1715001012WL084187
|
Vinay
|
00176
|
IDIB000R579
|
350
|
350
|
Processed
|
11/03/2024
|
|
645813600
|
|
Vinay
|
INDIAN BANK(607105)
|
18
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1110 (MAU)
|
1715001012NRG24141220231008595
|
15/12/2023
|
Vinay Kumar
|
1715001012WL084187
|
Vinay Kumar
|
00176
|
IDIB000R579
|
350
|
350
|
Processed
|
12/03/2024
|
|
645813600
|
|
VinayKumar
|
UNION BANK OF INDIA(508500)
|
19
|
RAMPUR NAIKIN
|
MP-15-001-012-001/152 (MAU)
|
1715001012NRG24141220231008601
|
15/12/2023
|
Vimli
|
1715001012WL084187
|
Vimli
|
00176
|
IDIB000R579
|
350
|
350
|
Processed
|
11/03/2024
|
|
645813600
|
|
Vimli
|
INDIAN BANK(607105)
|
20
|
RAMPUR NAIKIN
|
MP-15-001-012-001/190 (MAU)
|
1715001012NRG24141220231008603
|
15/12/2023
|
subhash namdev
|
1715001012WL084187
|
subhash namdev
|
00176
|
IDIB000R579
|
350
|
350
|
Processed
|
11/03/2024
|
|
645813600
|
|
subhashnamdev
|
INDIAN BANK(607105)
|
21
|
RAMPUR NAIKIN
|
MP-15-001-012-001/381 (MAU)
|
1715001012NRG24141220231008606
|
15/12/2023
|
ramkali
|
1715001012WL084187
|
ramkali
|
00176
|
IDIB000R579
|
350
|
350
|
Processed
|
11/03/2024
|
|
645813600
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
RAMPUR NAIKIN
|
MP-15-001-012-001/39 (MAU)
|
1715001012NRG24141220231008607
|
15/12/2023
|
rammani
|
1715001012WL084187
|
rammani
|
00176
|
IDIB000R579
|
350
|
350
|
Processed
|
11/03/2024
|
|
645813600
|
|
rammani
|
INDIAN BANK(607105)
|
23
|
RAMPUR NAIKIN
|
MP-15-001-012-001/46 (MAU)
|
1715001012NRG24141220231008611
|
15/12/2023
|
ramcharit
|
1715001012WL084187
|
ramcharit
|
00176
|
IDIB000R579
|
350
|
350
|
Processed
|
11/03/2024
|
|
645813600
|
|
ramcharit
|
STATE BANK OF INDIA(508548)
|
24
|
RAMPUR NAIKIN
|
MP-15-001-012-001/590 (MAU)
|
1715001012NRG24141220231008617
|
15/12/2023
|
baijnath kol
|
1715001012WL084187
|
baijnath kol
|
00176
|
IDIB000R579
|
350
|
350
|
Processed
|
11/03/2024
|
|
645813600
|
|
baijnathkol
|
INDIAN BANK(607105)
|
25
|
RAMPUR NAIKIN
|
MP-15-001-017-001/922 (JHAJH)
|
1715001017NRG24151220231009335
|
15/12/2023
|
Surendra tiwari
|
1715001017WL084234
|
Surendra tiwari
|
00176
|
IDIB000R579
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
645813600
|
|
Surendratiwari
|
CENTRAL BANK OF INDIA(607115)
|
26
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1063 (RAGHUNATHPUR)
|
1715001076NRG24151220231010626
|
15/12/2023
|
tilakraj bais
|
1715001076WL084319
|
tilakraj bais
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645813600
|
|
tilakrajbais
|
INDIAN BANK(607105)
|
27
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1116 (RAGHUNATHPUR)
|
1715001076NRG24151220231010661
|
15/12/2023
|
Seema bais
|
1715001076WL084319
|
Seema bais
|
00176
|
IDIB000R579
|
25
|
25
|
Processed
|
11/03/2024
|
|
645813600
|
|
Seemabais
|
INDUSIND BANK(607189)
|
28
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1116 (RAGHUNATHPUR)
|
1715001076NRG24151220231010660
|
15/12/2023
|
Seema bais
|
1715001076WL084319
|
Seema bais
|
00176
|
IDIB000R579
|
25
|
25
|
Processed
|
12/03/2024
|
|
645813600
|
|
Seemabais
|
UNION BANK OF INDIA(508500)
|
29
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1140 (RAGHUNATHPUR)
|
1715001076NRG24151220231010662
|
15/12/2023
|
kamlesh rawat
|
1715001076WL084319
|
kamlesh rawat
|
00176
|
IDIB000R579
|
25
|
25
|
Processed
|
11/03/2024
|
|
645813600
|
|
kamleshrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
RAMPUR NAIKIN
|
MP-15-001-076-003/177 (RAGHUNATHPUR)
|
1715001076NRG24151220231010668
|
15/12/2023
|
ramavatar kacher
|
1715001076WL084319
|
ramavatar kacher
|
00176
|
IDIB000R579
|
30
|
30
|
Processed
|
11/03/2024
|
|
645813600
|
|
ramavatarkacher
|
INDIAN BANK(607105)
|
31
|
RAMPUR NAIKIN
|
MP-15-001-076-003/180 (RAGHUNATHPUR)
|
1715001076NRG24151220231010673
|
15/12/2023
|
brijendra
|
1715001076WL084319
|
brijendra
|
00176
|
IDIB000R579
|
30
|
30
|
Processed
|
12/03/2024
|
|
645813600
|
|
brijendra
|
UNION BANK OF INDIA(508500)
|
32
|
RAMPUR NAIKIN
|
MP-15-001-076-003/180 (RAGHUNATHPUR)
|
1715001076NRG24151220231010672
|
15/12/2023
|
brijendra
|
1715001076WL084319
|
brijendra
|
00176
|
IDIB000R579
|
30
|
30
|
Processed
|
11/03/2024
|
|
645813600
|
|
brijendra
|
INDIAN BANK(607105)
|
33
|
RAMPUR NAIKIN
|
MP-15-001-076-003/205 (RAGHUNATHPUR)
|
1715001076NRG24151220231010679
|
15/12/2023
|
Rajendra kushwaha
|
1715001076WL084319
|
Rajendra kushwaha
|
00176
|
IDIB000R579
|
30
|
30
|
Processed
|
11/03/2024
|
|
645813600
|
|
Rajendrakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
RAMPUR NAIKIN
|
MP-15-001-076-003/205 (RAGHUNATHPUR)
|
1715001076NRG24151220231010678
|
15/12/2023
|
Rajendra kushwaha
|
1715001076WL084319
|
Rajendra kushwaha
|
00176
|
IDIB000R579
|
30
|
30
|
Processed
|
11/03/2024
|
|
645813600
|
|
Rajendrakushwaha
|
INDIAN BANK(607105)
|
35
|
RAMPUR NAIKIN
|
MP-15-001-076-003/602 (RAGHUNATHPUR)
|
1715001076NRG24151220231010695
|
15/12/2023
|
dadaua kori
|
1715001076WL084319
|
dadaua kori
|
00176
|
IDIB000R579
|
30
|
30
|
Processed
|
12/03/2024
|
|
645813600
|
|
dadauakori
|
UNION BANK OF INDIA(508500)
|
36
|
RAMPUR NAIKIN
|
MP-15-001-076-003/602 (RAGHUNATHPUR)
|
1715001076NRG24151220231010694
|
15/12/2023
|
dadaua kori
|
1715001076WL084319
|
dadaua kori
|
00176
|
IDIB000R579
|
30
|
30
|
Processed
|
11/03/2024
|
|
645813600
|
|
dadauakori
|
INDIAN BANK(607105)
|
37
|
RAMPUR NAIKIN
|
MP-15-001-078-001/737 (GOPALPUR)
|
1715001078NRG24151220231011831
|
15/12/2023
|
ganesh Kushwaha
|
1715001078WL084376
|
ganesh Kushwaha
|
00176
|
IDIB000R579
|
221
|
221
|
Processed
|
11/03/2024
|
|
645813600
|
|
ganeshKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
38
|
RAMPUR NAIKIN
|
MP-15-001-081-001/3 (KUAN)
|
1715001081NRG24141220231008694
|
15/12/2023
|
Mamata Patel
|
1715001081WL084190
|
Mamata Patel
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645813600
|
|
MamataPatel
|
INDIAN BANK(607105)
|
39
|
RAMPUR NAIKIN
|
MP-15-001-081-002/47-A (KUAN)
|
1715001081NRG24141220231008702
|
15/12/2023
|
galori
|
1715001081WL084190
|
galori
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
11/03/2024
|
|
645813600
|
|
galori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
RAMPUR NAIKIN
|
MP-15-001-081-002/997 (KUAN)
|
1715001081NRG24141220231008707
|
15/12/2023
|
Rajendra
|
1715001081WL084190
|
Rajendra
|
00176
|
IDIB000R579
|
100
|
100
|
Processed
|
11/03/2024
|
|
645813600
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9303
|
9303
|
|
|
|
|
|
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-008-001/12 (BAGHADDHAWAIYA)
|
1715001008NRG24151220231009578
|
15/12/2023
|
gudda
|
1715001008WL084254
|
gudda
|
00354
|
PUNB0323100
|
2
|
2
|
Processed
|
12/03/2024
|
|
645813600
|
|
gudda
|
UNION BANK OF INDIA(508500)
|
42
|
RAMPUR NAIKIN
|
MP-15-001-008-001/161 (BAGHADDHAWAIYA)
|
1715001008NRG24151220231009591
|
15/12/2023
|
RAMBAGHAN
|
1715001008WL084254
|
RAMBAGHAN
|
00354
|
PUNB0323100
|
2
|
2
|
Processed
|
11/03/2024
|
|
645813600
|
|
RAMBAGHAN
|
PUNJAB NATIONAL BANK(508568)
|
43
|
RAMPUR NAIKIN
|
MP-15-001-008-001/20-C (BAGHADDHAWAIYA)
|
1715001008NRG24151220231009600
|
15/12/2023
|
Molai kore
|
1715001008WL084254
|
Molai kore
|
00354
|
PUNB0323100
|
2
|
2
|
Processed
|
11/03/2024
|
|
645813600
|
|
Molaikore
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
44
|
RAMPUR NAIKIN
|
MP-15-001-008-001/20-C (BAGHADDHAWAIYA)
|
1715001008NRG24151220231009601
|
15/12/2023
|
Rani
|
1715001008WL084254
|
Rani
|
00354
|
PUNB0323100
|
2
|
2
|
Rejected
|
12/03/2024
|
|
645813600
|
Aadhaar Number not Mapped to Account Number
|
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-008-001/239 (BAGHADDHAWAIYA)
|
1715001008NRG24151220231009605
|
15/12/2023
|
INDRALAL
|
1715001008WL084254
|
INDRALAL
|
00354
|
PUNB0323100
|
2
|
2
|
Processed
|
11/03/2024
|
|
645813600
|
|
INDRALAL
|
PUNJAB NATIONAL BANK(508568)
|
46
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1010-A (MAU)
|
1715001012NRG24141220231008588
|
15/12/2023
|
Balendra
|
1715001012WL084187
|
Balendra
|
00354
|
PUNB0323100
|
350
|
350
|
Processed
|
11/03/2024
|
|
645813600
|
|
Balendra
|
PUNJAB NATIONAL BANK(508568)
|
47
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1010-A (MAU)
|
1715001012NRG24141220231008589
|
15/12/2023
|
Balendra dwivedi
|
1715001012WL084187
|
Balendra dwivedi
|
00354
|
PUNB0323100
|
350
|
350
|
Processed
|
11/03/2024
|
|
645813600
|
|
Balendradwivedi
|
PUNJAB NATIONAL BANK(508568)
|
48
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1018-A (MAU)
|
1715001012NRG24141220231008592
|
15/12/2023
|
Gokaran
|
1715001012WL084187
|
Gokaran
|
00354
|
PUNB0323100
|
350
|
350
|
Processed
|
11/03/2024
|
|
645813600
|
|
Gokaran
|
PUNJAB NATIONAL BANK(508568)
|
49
|
RAMPUR NAIKIN
|
MP-15-001-012-001/115 (MAU)
|
1715001012NRG24141220231008597
|
15/12/2023
|
sampat
|
1715001012WL084187
|
sampat
|
00354
|
PUNB0323100
|
350
|
350
|
Processed
|
11/03/2024
|
|
645813600
|
|
sampat
|
STATE BANK OF INDIA(508548)
|
50
|
RAMPUR NAIKIN
|
MP-15-001-012-001/152 (MAU)
|
1715001012NRG24141220231008600
|
15/12/2023
|
syamsundar
|
1715001012WL084187
|
syamsundar
|
00354
|
PUNB0323100
|
350
|
350
|
Processed
|
11/03/2024
|
|
645813600
|
|
syamsundar
|
PUNJAB NATIONAL BANK(508568)
|
51
|
RAMPUR NAIKIN
|
MP-15-001-012-001/269 (MAU)
|
1715001012NRG24141220231008605
|
15/12/2023
|
Devnath Gupta
|
1715001012WL084187
|
Devnath Gupta
|
00354
|
PUNB0323100
|
350
|
350
|
Processed
|
11/03/2024
|
|
645813600
|
|
DevnathGupta
|
PUNJAB NATIONAL BANK(508568)
|
52
|
RAMPUR NAIKIN
|
MP-15-001-012-001/622 (MAU)
|
1715001012NRG24141220231008622
|
15/12/2023
|
shyamkali sen
|
1715001012WL084187
|
shyamkali sen
|
00354
|
PUNB0323100
|
350
|
350
|
Processed
|
11/03/2024
|
|
645813600
|
|
shyamkalisen
|
PUNJAB NATIONAL BANK(508568)
|
53
|
RAMPUR NAIKIN
|
MP-15-001-017-001/526-A (JHAJH)
|
1715001000NRG24151220231009340
|
15/12/2023
|
Ramkali Loniya
|
1715001WL084236
|
Ramkali Loniya
|
00354
|
PUNB0323100
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
645813600
|
|
RamkaliLoniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
RAMPUR NAIKIN
|
MP-15-001-017-001/526-A (JHAJH)
|
1715001000NRG24151220231009339
|
15/12/2023
|
Ramsiya Loniya
|
1715001WL084236
|
Ramsiya Loniya
|
00354
|
PUNB0323100
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
645813600
|
|
RamsiyaLoniya
|
PUNJAB NATIONAL BANK(508568)
|
55
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1052 (RAGHUNATHPUR)
|
1715001076NRG24151220231010623
|
15/12/2023
|
naveenchandra bais
|
1715001076WL084319
|
naveenchandra bais
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645813600
|
|
naveenchandrabais
|
STATE BANK OF INDIA(508548)
|
56
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1052 (RAGHUNATHPUR)
|
1715001076NRG24151220231010622
|
15/12/2023
|
naveenchandra bais
|
1715001076WL084319
|
naveenchandra bais
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645813600
|
|
naveenchandrabais
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1064 (RAGHUNATHPUR)
|
1715001076NRG24151220231010628
|
15/12/2023
|
VIJAY KUMAR BAIS
|
1715001076WL084319
|
VIJAY KUMAR BAIS
|
00354
|
PUNB0323100
|
30
|
30
|
Processed
|
11/03/2024
|
|
645813600
|
|
VIJAYKUMARBAIS
|
PUNJAB NATIONAL BANK(508568)
|
58
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1064 (RAGHUNATHPUR)
|
1715001076NRG24151220231010627
|
15/12/2023
|
VIJAY KUMAR BAIS
|
1715001076WL084319
|
VIJAY KUMAR BAIS
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645813600
|
|
VIJAYKUMARBAIS
|
STATE BANK OF INDIA(508548)
|
59
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1082 (RAGHUNATHPUR)
|
1715001076NRG24151220231010639
|
15/12/2023
|
raveeta varma
|
1715001076WL084319
|
raveeta varma
|
00354
|
PUNB0323100
|
25
|
25
|
Processed
|
11/03/2024
|
|
645813600
|
|
raveetavarma
|
PUNJAB NATIONAL BANK(508568)
|
60
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1082 (RAGHUNATHPUR)
|
1715001076NRG24151220231010638
|
15/12/2023
|
raveeta varma
|
1715001076WL084319
|
raveeta varma
|
00354
|
PUNB0323100
|
30
|
30
|
Processed
|
12/03/2024
|
|
645813600
|
|
raveetavarma
|
UNION BANK OF INDIA(508500)
|
61
|
RAMPUR NAIKIN
|
MP-15-001-076-003/202 (RAGHUNATHPUR)
|
1715001076NRG24151220231010676
|
15/12/2023
|
sukhlal
|
1715001076WL084319
|
sukhlal
|
00354
|
PUNB0323100
|
30
|
30
|
Processed
|
12/03/2024
|
|
645813600
|
|
sukhlal
|
UNION BANK OF INDIA(508500)
|
62
|
RAMPUR NAIKIN
|
MP-15-001-076-003/920 (RAGHUNATHPUR)
|
1715001076NRG24151220231010710
|
15/12/2023
|
Rajesh Kumar Gupta
|
1715001076WL084319
|
Rajesh Kumar Gupta
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645813600
|
|
RajeshKumarGupta
|
UNION BANK OF INDIA(508500)
|
63
|
RAMPUR NAIKIN
|
MP-15-001-078-001/737 (GOPALPUR)
|
1715001078NRG24151220231011830
|
15/12/2023
|
Ramanuj kushwaha
|
1715001078WL084376
|
Ramanuj kushwaha
|
00354
|
PUNB0323100
|
221
|
221
|
Processed
|
11/03/2024
|
|
645813600
|
|
Ramanujkushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12520
|
12520
|
|
|
|
|
|
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-042-001/113 (MANKISAR)
|
1715001042NRG24141220231008418
|
15/12/2023
|
sanatan shukla
|
1715001042WL084172
|
sanatan shukla
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645813600
|
|
sanatanshukla
|
PUNJAB NATIONAL BANK(508568)
|
65
|
RAMPUR NAIKIN
|
MP-15-001-042-001/162-B (MANKISAR)
|
1715001042NRG24141220231008425
|
15/12/2023
|
mundrika sahu
|
1715001042WL084172
|
mundrika sahu
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645813600
|
|
mundrikasahu
|
PUNJAB NATIONAL BANK(508568)
|
66
|
RAMPUR NAIKIN
|
MP-15-001-042-001/162-B (MANKISAR)
|
1715001042NRG24141220231008424
|
15/12/2023
|
mundrika sahu
|
1715001042WL084172
|
mundrika sahu
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645813600
|
|
mundrikasahu
|
UNION BANK OF INDIA(508500)
|
67
|
RAMPUR NAIKIN
|
MP-15-001-042-001/18-A (MANKISAR)
|
1715001042NRG24141220231008426
|
15/12/2023
|
Ramcharit Sahu
|
1715001042WL084172
|
Ramcharit Sahu
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645813600
|
|
RamcharitSahu
|
PUNJAB NATIONAL BANK(508568)
|
68
|
RAMPUR NAIKIN
|
MP-15-001-042-001/218-A (MANKISAR)
|
1715001042NRG24141220231008427
|
15/12/2023
|
urmila
|
1715001042WL084172
|
urmila
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645813600
|
|
urmila
|
PUNJAB NATIONAL BANK(508568)
|
69
|
RAMPUR NAIKIN
|
MP-15-001-042-001/218-B (MANKISAR)
|
1715001042NRG24141220231008428
|
15/12/2023
|
duasiya sahu
|
1715001042WL084172
|
duasiya sahu
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645813600
|
|
duasiyasahu
|
PUNJAB NATIONAL BANK(508568)
|
70
|
RAMPUR NAIKIN
|
MP-15-001-042-001/218-C (MANKISAR)
|
1715001042NRG24141220231008429
|
15/12/2023
|
dinrsh sahu
|
1715001042WL084172
|
dinrsh sahu
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645813600
|
|
dinrshsahu
|
UNION BANK OF INDIA(508500)
|
71
|
RAMPUR NAIKIN
|
MP-15-001-042-001/527-A (MANKISAR)
|
1715001042NRG24141220231008441
|
15/12/2023
|
Ramlal Kewat
|
1715001042WL084172
|
Ramlal Kewat
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645813600
|
|
RamlalKewat
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
72
|
RAMPUR NAIKIN
|
MP-15-001-042-001/66 (MANKISAR)
|
1715001042NRG24141220231008443
|
15/12/2023
|
Premvati
|
1715001042WL084172
|
Premvati
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645813600
|
|
Premvati
|
PUNJAB NATIONAL BANK(508568)
|
73
|
RAMPUR NAIKIN
|
MP-15-001-042-001/79-A (MANKISAR)
|
1715001042NRG24141220231008445
|
15/12/2023
|
Rajneesh sahu
|
1715001042WL084172
|
Rajneesh sahu
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645813600
|
|
Rajneeshsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-042-001/101-B (MANKISAR)
|
1715001042NRG24141220231008416
|
15/12/2023
|
arjun prajapati
|
1715001042WL084172
|
arjun prajapati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645813600
|
|
arjunprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
75
|
RAMPUR NAIKIN
|
MP-15-001-042-001/113-A (MANKISAR)
|
1715001042NRG24141220231008419
|
15/12/2023
|
shankardayal kushwaha
|
1715001042WL084172
|
shankardayal kushwaha
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645813600
|
|
shankardayalkushwaha
|
UNION BANK OF INDIA(508500)
|
76
|
RAMPUR NAIKIN
|
MP-15-001-042-001/123 (MANKISAR)
|
1715001042NRG24141220231008420
|
15/12/2023
|
Bihari
|
1715001042WL084172
|
Bihari
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645813600
|
|
Bihari
|
STATE BANK OF INDIA(508548)
|
77
|
RAMPUR NAIKIN
|
MP-15-001-042-001/123-A (MANKISAR)
|
1715001042NRG24141220231008421
|
15/12/2023
|
Reena sahu
|
1715001042WL084172
|
Reena sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645813600
|
|
Reenasahu
|
STATE BANK OF INDIA(508548)
|
78
|
RAMPUR NAIKIN
|
MP-15-001-042-001/130 (MANKISAR)
|
1715001042NRG24141220231008423
|
15/12/2023
|
Khuman
|
1715001042WL084172
|
Khuman
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645813600
|
|
Khuman
|
STATE BANK OF INDIA(508548)
|
79
|
RAMPUR NAIKIN
|
MP-15-001-042-001/220-D (MANKISAR)
|
1715001042NRG24141220231008431
|
15/12/2023
|
mannu
|
1715001042WL084172
|
mannu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645813600
|
|
mannu
|
STATE BANK OF INDIA(508548)
|
80
|
RAMPUR NAIKIN
|
MP-15-001-042-001/3-B (MANKISAR)
|
1715001042NRG24141220231008435
|
15/12/2023
|
SANGEETA
|
1715001042WL084172
|
SANGEETA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645813600
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
81
|
RAMPUR NAIKIN
|
MP-15-001-042-001/3-B (MANKISAR)
|
1715001042NRG24141220231008434
|
15/12/2023
|
SUNITA
|
1715001042WL084172
|
SUNITA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645813600
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
82
|
RAMPUR NAIKIN
|
MP-15-001-042-001/457 (MANKISAR)
|
1715001042NRG24141220231008439
|
15/12/2023
|
tara
|
1715001042WL084172
|
tara
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645813600
|
|
tara
|
PUNJAB NATIONAL BANK(508568)
|
83
|
RAMPUR NAIKIN
|
MP-15-001-042-001/47 (MANKISAR)
|
1715001042NRG24141220231008440
|
15/12/2023
|
kalu kol
|
1715001042WL084172
|
kalu kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645813600
|
|
kalukol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-012-001/454 (MAU)
|
1715001012NRG24141220231008609
|
15/12/2023
|
pushpendra
|
1715001012WL084187
|
pushpendra
|
00415
|
SBIN0007644
|
350
|
350
|
Processed
|
11/03/2024
|
|
645813600
|
|
pushpendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
85
|
RAMPUR NAIKIN
|
MP-15-001-012-001/683 (MAU)
|
1715001012NRG24141220231008624
|
15/12/2023
|
RAMU SAKET
|
1715001012WL084187
|
RAMU SAKET
|
00415
|
SBIN0007644
|
350
|
350
|
Processed
|
11/03/2024
|
|
645813600
|
|
RAMUSAKET
|
STATE BANK OF INDIA(508548)
|
86
|
RAMPUR NAIKIN
|
MP-15-001-017-001/270-A (JHAJH)
|
1715001017NRG24151220231009331
|
15/12/2023
|
Rajbahor patel
|
1715001017WL084234
|
Rajbahor patel
|
00415
|
SBIN0007644
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
645813600
|
|
Rajbahorpatel
|
STATE BANK OF INDIA(508548)
|
87
|
RAMPUR NAIKIN
|
MP-15-001-017-001/789 (JHAJH)
|
1715001017NRG24151220231009337
|
15/12/2023
|
kemla rawat
|
1715001017WL084235
|
kemla rawat
|
00415
|
SBIN0007644
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
645813600
|
|
kemlarawat
|
STATE BANK OF INDIA(508548)
|
88
|
RAMPUR NAIKIN
|
MP-15-001-017-001/920 (JHAJH)
|
1715001017NRG24151220231009334
|
15/12/2023
|
Gyanvati patel
|
1715001017WL084234
|
Gyanvati patel
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
645813600
|
|
Gyanvatipatel
|
STATE BANK OF INDIA(508548)
|
89
|
RAMPUR NAIKIN
|
MP-15-001-017-001/930 (JHAJH)
|
1715001017NRG24151220231009338
|
15/12/2023
|
Pushpendra patel
|
1715001017WL084235
|
Pushpendra patel
|
00415
|
SBIN0007644
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
645813600
|
|
Pushpendrapatel
|
STATE BANK OF INDIA(508548)
|
90
|
RAMPUR NAIKIN
|
MP-15-001-018-002/6 (GHATOKHAR)
|
1715001018NRG24141220231008539
|
15/12/2023
|
Gita
|
1715001018WL084180
|
Gita
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
645813600
|
|
Gita
|
UNION BANK OF INDIA(508500)
|
91
|
RAMPUR NAIKIN
|
MP-15-001-018-002/6 (GHATOKHAR)
|
1715001018NRG24141220231008538
|
15/12/2023
|
teerath
|
1715001018WL084180
|
teerath
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645813600
|
|
teerath
|
STATE BANK OF INDIA(508548)
|
92
|
RAMPUR NAIKIN
|
MP-15-001-081-001/66 (KUAN)
|
1715001081NRG24141220231008695
|
15/12/2023
|
bhagvandeen
|
1715001081WL084190
|
bhagvandeen
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645813600
|
|
bhagvandeen
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
93
|
RAMPUR NAIKIN
|
MP-15-001-081-002/1011 (KUAN)
|
1715001081NRG24141220231008697
|
15/12/2023
|
Sapna
|
1715001081WL084190
|
Sapna
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645813600
|
|
Sapna
|
STATE BANK OF INDIA(508548)
|
94
|
RAMPUR NAIKIN
|
MP-15-001-081-002/1073 (KUAN)
|
1715001081NRG24141220231008698
|
15/12/2023
|
butan
|
1715001081WL084190
|
butan
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645813600
|
|
butan
|
STATE BANK OF INDIA(508548)
|
95
|
RAMPUR NAIKIN
|
MP-15-001-081-002/279 (KUAN)
|
1715001081NRG24141220231008700
|
15/12/2023
|
anandlal
|
1715001081WL084190
|
anandlal
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645813600
|
|
anandlal
|
STATE BANK OF INDIA(508548)
|
96
|
RAMPUR NAIKIN
|
MP-15-001-081-002/57 (KUAN)
|
1715001081NRG24141220231008703
|
15/12/2023
|
Rannu
|
1715001081WL084190
|
Rannu
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645813600
|
|
Rannu
|
STATE BANK OF INDIA(508548)
|
97
|
RAMPUR NAIKIN
|
MP-15-001-081-002/60 (KUAN)
|
1715001081NRG24141220231008704
|
15/12/2023
|
radhika
|
1715001081WL084190
|
radhika
|
00415
|
SBIN0007644
|
442
|
442
|
Processed
|
11/03/2024
|
|
645813600
|
|
radhika
|
STATE BANK OF INDIA(508548)
|
98
|
RAMPUR NAIKIN
|
MP-15-001-081-002/993 (KUAN)
|
1715001081NRG24141220231008706
|
15/12/2023
|
Umesh prajapati
|
1715001081WL084190
|
Umesh prajapati
|
00415
|
SBIN0007644
|
442
|
442
|
Processed
|
11/03/2024
|
|
645813600
|
|
Umeshprajapati
|
BANK OF BARODA(606985)
|
99
|
RAMPUR NAIKIN
|
MP-15-001-081-002/998 (KUAN)
|
1715001081NRG24141220231008708
|
15/12/2023
|
rajbhor sahu
|
1715001081WL084190
|
rajbhor sahu
|
00415
|
SBIN0007644
|
442
|
442
|
Processed
|
11/03/2024
|
|
645813600
|
|
rajbhorsahu
|
STATE BANK OF INDIA(508548)
|
100
|
RAMPUR NAIKIN
|
MP-15-001-087-001/1093-A (SADA)
|
1715001087NRG24151220231009342
|
15/12/2023
|
Raj Bahor Yadav
|
1715001087WL084237
|
Raj Bahor Yadav
|
00415
|
SBIN0007644
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645813600
|
|
RajBahorYadav
|
STATE BANK OF INDIA(508548)
|
101
|
RAMPUR NAIKIN
|
MP-15-001-087-001/1093-A (SADA)
|
1715001087NRG24151220231009341
|
15/12/2023
|
Teeja Yadav
|
1715001087WL084237
|
Teeja Yadav
|
00415
|
SBIN0007644
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645813600
|
|
TeejaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
102
|
RAMPUR NAIKIN
|
MP-15-001-087-001/148-A (SADA)
|
1715001087NRG24151220231009346
|
15/12/2023
|
Rajneesh Saket
|
1715001087WL084239
|
Rajneesh Saket
|
00415
|
SBIN0007644
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645813600
|
|
RajneeshSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
103
|
RAMPUR NAIKIN
|
MP-15-001-087-001/148-A (SADA)
|
1715001087NRG24151220231009345
|
15/12/2023
|
SHEELA SAKET
|
1715001087WL084239
|
SHEELA SAKET
|
00415
|
SBIN0007644
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645813600
|
|
SHEELASAKET
|
STATE BANK OF INDIA(508548)
|
104
|
RAMPUR NAIKIN
|
MP-15-001-087-001/999 (SADA)
|
1715001087NRG24151220231009344
|
15/12/2023
|
shakuntala patel
|
1715001087WL084238
|
shakuntala patel
|
00415
|
SBIN0007644
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645813600
|
|
shakuntalapatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40922
|
40922
|
|
|
|
|
|
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-008-001/332 (BAGHADDHAWAIYA)
|
1715001008NRG24151220231009622
|
15/12/2023
|
satendra
|
1715001008WL084254
|
satendra
|
00415
|
SBIN0018536
|
2
|
2
|
Processed
|
11/03/2024
|
|
645813600
|
|
satendra
|
STATE BANK OF INDIA(508548)
|
106
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1095 (RAGHUNATHPUR)
|
1715001076NRG24151220231010647
|
15/12/2023
|
SHIVPRASAD PRAJAPATI
|
1715001076WL084319
|
SHIVPRASAD PRAJAPATI
|
00415
|
SBIN0018536
|
25
|
25
|
Processed
|
11/03/2024
|
|
645813600
|
|
SHIVPRASADPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
107
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1095 (RAGHUNATHPUR)
|
1715001076NRG24151220231010646
|
15/12/2023
|
SHIVPRASAD PRAJAPATI
|
1715001076WL084319
|
SHIVPRASAD PRAJAPATI
|
00415
|
SBIN0018536
|
25
|
25
|
Processed
|
12/03/2024
|
|
645813600
|
|
SHIVPRASADPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
108
|
RAMPUR NAIKIN
|
MP-15-001-076-003/880 (RAGHUNATHPUR)
|
1715001076NRG24151220231010709
|
15/12/2023
|
BRIJENDRA BAIS
|
1715001076WL084319
|
BRIJENDRA BAIS
|
00415
|
SBIN0018536
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645813600
|
|
BRIJENDRABAIS
|
CENTRAL BANK OF INDIA(607115)
|
109
|
RAMPUR NAIKIN
|
MP-15-001-076-003/880 (RAGHUNATHPUR)
|
1715001076NRG24151220231010708
|
15/12/2023
|
BRIJENDRA BAIS
|
1715001076WL084319
|
BRIJENDRA BAIS
|
00415
|
SBIN0018536
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645813600
|
|
BRIJENDRABAIS
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2483
|
2483
|
|
|
|
|
|
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-042-001/359-A (MANKISAR)
|
1715001042NRG24141220231008437
|
15/12/2023
|
Dinendra namdev
|
1715001042WL084172
|
Dinendra namdev
|
00462
|
UCBA0003228
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645813600
|
|
Dinendranamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-042-001/111-A (MANKISAR)
|
1715001042NRG24141220231008417
|
15/12/2023
|
Tejbhan Sahu
|
1715001042WL084172
|
Tejbhan Sahu
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645813600
|
|
TejbhanSahu
|
UNION BANK OF INDIA(508500)
|
112
|
RAMPUR NAIKIN
|
MP-15-001-042-001/457 (MANKISAR)
|
1715001042NRG24141220231008438
|
15/12/2023
|
RAJESH
|
1715001042WL084172
|
RAJESH
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645813600
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1149 (RAGHUNATHPUR)
|
1715001076NRG24151220231010664
|
15/12/2023
|
Narend Pandey
|
1715001076WL084319
|
Narend Pandey
|
00468
|
UBIN0556815
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
645813600
|
|
NarendPandey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
114
|
RAMPUR NAIKIN
|
MP-15-001-008-001/-26-D (BAGHADDHAWAIYA)
|
1715001008NRG24151220231009564
|
15/12/2023
|
GULBISIYA KEWAT
|
1715001008WL084254
|
GULBISIYA KEWAT
|
00468
|
UBIN0572322
|
2
|
2
|
Processed
|
12/03/2024
|
|
645813600
|
|
GULBISIYAKEWAT
|
UNION BANK OF INDIA(508500)
|
115
|
RAMPUR NAIKIN
|
MP-15-001-008-001/101 (BAGHADDHAWAIYA)
|
1715001008NRG24151220231009567
|
15/12/2023
|
basanti
|
1715001008WL084254
|
basanti
|
00468
|
UBIN0572322
|
2
|
2
|
Processed
|
11/03/2024
|
|
645813600
|
|
basanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
116
|
RAMPUR NAIKIN
|
MP-15-001-008-001/106 (BAGHADDHAWAIYA)
|
1715001008NRG24151220231009569
|
15/12/2023
|
BHIEYAN
|
1715001008WL084254
|
BHIEYAN
|
00468
|
UBIN0572322
|
2
|
2
|
Processed
|
12/03/2024
|
|
645813600
|
|
BHIEYAN
|
UNION BANK OF INDIA(508500)
|
117
|
RAMPUR NAIKIN
|
MP-15-001-008-001/136 (BAGHADDHAWAIYA)
|
1715001008NRG24151220231009583
|
15/12/2023
|
chiddi
|
1715001008WL084254
|
chiddi
|
00468
|
UBIN0572322
|
2
|
2
|
Processed
|
12/03/2024
|
|
645813600
|
|
chiddi
|
UNION BANK OF INDIA(508500)
|
118
|
RAMPUR NAIKIN
|
MP-15-001-008-001/14-D (BAGHADDHAWAIYA)
|
1715001008NRG24151220231009584
|
15/12/2023
|
bihari saket
|
1715001008WL084254
|
bihari saket
|
00468
|
UBIN0572322
|
2
|
2
|
Rejected
|
12/03/2024
|
|
645813600
|
Aadhaar Number not Mapped to Account Number
|
|
|
119
|
RAMPUR NAIKIN
|
MP-15-001-008-001/148 (BAGHADDHAWAIYA)
|
1715001008NRG24151220231009587
|
15/12/2023
|
VISHRAM KOL
|
1715001008WL084254
|
VISHRAM KOL
|
00468
|
UBIN0572322
|
2
|
2
|
Processed
|
12/03/2024
|
|
645813600
|
|
VISHRAMKOL
|
UNION BANK OF INDIA(508500)
|
120
|
RAMPUR NAIKIN
|
MP-15-001-008-001/155 (BAGHADDHAWAIYA)
|
1715001008NRG24151220231009590
|
15/12/2023
|
RAJBAHOR KEWAT
|
1715001008WL084254
|
RAJBAHOR KEWAT
|
00468
|
UBIN0572322
|
2
|
2
|
Processed
|
12/03/2024
|
|
645813600
|
|
RAJBAHORKEWAT
|
UNION BANK OF INDIA(508500)
|
121
|
RAMPUR NAIKIN
|
MP-15-001-008-001/161 (BAGHADDHAWAIYA)
|
1715001008NRG24151220231009592
|
15/12/2023
|
MANTE KOL
|
1715001008WL084254
|
MANTE KOL
|
00468
|
UBIN0572322
|
2
|
2
|
Processed
|
12/03/2024
|
|
645813600
|
|
MANTEKOL
|
UNION BANK OF INDIA(508500)
|
122
|
RAMPUR NAIKIN
|
MP-15-001-008-001/185 (BAGHADDHAWAIYA)
|
1715001008NRG24151220231009597
|
15/12/2023
|
jaimanti
|
1715001008WL084254
|
jaimanti
|
00468
|
UBIN0572322
|
2
|
2
|
Processed
|
12/03/2024
|
|
645813600
|
|
jaimanti
|
UNION BANK OF INDIA(508500)
|
123
|
RAMPUR NAIKIN
|
MP-15-001-008-001/239 (BAGHADDHAWAIYA)
|
1715001008NRG24151220231009606
|
15/12/2023
|
NIRMALA Tiware
|
1715001008WL084254
|
NIRMALA Tiware
|
00468
|
UBIN0572322
|
2
|
2
|
Processed
|
12/03/2024
|
|
645813600
|
|
NIRMALATiware
|
UNION BANK OF INDIA(508500)
|
124
|
RAMPUR NAIKIN
|
MP-15-001-008-001/273 (BAGHADDHAWAIYA)
|
1715001008NRG24151220231009611
|
15/12/2023
|
SHIVRAJ
|
1715001008WL084254
|
SHIVRAJ
|
00468
|
UBIN0572322
|
2
|
2
|
Processed
|
12/03/2024
|
|
645813600
|
|
SHIVRAJ
|
UNION BANK OF INDIA(508500)
|
125
|
RAMPUR NAIKIN
|
MP-15-001-008-001/273 (BAGHADDHAWAIYA)
|
1715001008NRG24151220231009612
|
15/12/2023
|
Sunita bais
|
1715001008WL084254
|
Sunita bais
|
00468
|
UBIN0572322
|
2
|
2
|
Processed
|
12/03/2024
|
|
645813600
|
|
Sunitabais
|
UNION BANK OF INDIA(508500)
|
126
|
RAMPUR NAIKIN
|
MP-15-001-008-001/292 (BAGHADDHAWAIYA)
|
1715001008NRG24151220231009615
|
15/12/2023
|
motilal
|
1715001008WL084254
|
motilal
|
00468
|
UBIN0572322
|
2
|
2
|
Processed
|
12/03/2024
|
|
645813600
|
|
motilal
|
UNION BANK OF INDIA(508500)
|
127
|
RAMPUR NAIKIN
|
MP-15-001-008-001/292 (BAGHADDHAWAIYA)
|
1715001008NRG24151220231009616
|
15/12/2023
|
SHUKHRAJUA
|
1715001008WL084254
|
SHUKHRAJUA
|
00468
|
UBIN0572322
|
2
|
2
|
Processed
|
12/03/2024
|
|
645813600
|
|
SHUKHRAJUA
|
UNION BANK OF INDIA(508500)
|
128
|
RAMPUR NAIKIN
|
MP-15-001-008-001/338 (BAGHADDHAWAIYA)
|
1715001008NRG24151220231009623
|
15/12/2023
|
BIHARI LAL BAIS
|
1715001008WL084254
|
BIHARI LAL BAIS
|
00468
|
UBIN0572322
|
2
|
2
|
Processed
|
11/03/2024
|
|
645813600
|
|
BIHARILALBAIS
|
STATE BANK OF INDIA(508548)
|
129
|
RAMPUR NAIKIN
|
MP-15-001-008-001/361 (BAGHADDHAWAIYA)
|
1715001008NRG24151220231009630
|
15/12/2023
|
Geraja
|
1715001008WL084254
|
Geraja
|
00468
|
UBIN0572322
|
2
|
2
|
Processed
|
12/03/2024
|
|
645813600
|
|
Geraja
|
UNION BANK OF INDIA(508500)
|
130
|
RAMPUR NAIKIN
|
MP-15-001-008-001/361 (BAGHADDHAWAIYA)
|
1715001008NRG24151220231009631
|
15/12/2023
|
mukesh
|
1715001008WL084254
|
mukesh
|
00468
|
UBIN0572322
|
2
|
2
|
Processed
|
12/03/2024
|
|
645813600
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
131
|
RAMPUR NAIKIN
|
MP-15-001-008-001/373 (BAGHADDHAWAIYA)
|
1715001008NRG24151220231009633
|
15/12/2023
|
laxmi bai
|
1715001008WL084254
|
laxmi bai
|
00468
|
UBIN0572322
|
2
|
2
|
Processed
|
12/03/2024
|
|
645813600
|
|
laxmibai
|
UNION BANK OF INDIA(508500)
|
132
|
RAMPUR NAIKIN
|
MP-15-001-008-001/390 (BAGHADDHAWAIYA)
|
1715001008NRG24151220231009636
|
15/12/2023
|
ramraj
|
1715001008WL084254
|
ramraj
|
00468
|
UBIN0572322
|
2
|
2
|
Processed
|
11/03/2024
|
|
645813600
|
|
ramraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
133
|
RAMPUR NAIKIN
|
MP-15-001-008-001/390 (BAGHADDHAWAIYA)
|
1715001008NRG24151220231009637
|
15/12/2023
|
shanti
|
1715001008WL084254
|
shanti
|
00468
|
UBIN0572322
|
2
|
2
|
Processed
|
12/03/2024
|
|
645813600
|
|
shanti
|
UNION BANK OF INDIA(508500)
|
134
|
RAMPUR NAIKIN
|
MP-15-001-008-001/40-D (BAGHADDHAWAIYA)
|
1715001008NRG24151220231009638
|
15/12/2023
|
Shuder bais
|
1715001008WL084254
|
Shuder bais
|
00468
|
UBIN0572322
|
2
|
2
|
Processed
|
12/03/2024
|
|
645813600
|
|
Shuderbais
|
UNION BANK OF INDIA(508500)
|
135
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1001-A (MAU)
|
1715001012NRG24141220231008584
|
15/12/2023
|
mridul
|
1715001012WL084187
|
mridul
|
00468
|
UBIN0572322
|
350
|
350
|
Processed
|
11/03/2024
|
|
645813600
|
|
mridul
|
PUNJAB NATIONAL BANK(508568)
|
136
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1007 (MAU)
|
1715001012NRG24141220231008585
|
15/12/2023
|
Usha Kol
|
1715001012WL084187
|
Usha Kol
|
00468
|
UBIN0572322
|
350
|
350
|
Processed
|
12/03/2024
|
|
645813600
|
|
UshaKol
|
UNION BANK OF INDIA(508500)
|
137
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1008-A (MAU)
|
1715001012NRG24141220231008586
|
15/12/2023
|
PRAMOD KUMAR GUPTA
|
1715001012WL084187
|
PRAMOD KUMAR GUPTA
|
00468
|
UBIN0572322
|
350
|
350
|
Processed
|
11/03/2024
|
|
645813600
|
|
PRAMODKUMARGUPTA
|
STATE BANK OF INDIA(508548)
|
138
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1013-A (MAU)
|
1715001012NRG24141220231008591
|
15/12/2023
|
Lalai
|
1715001012WL084187
|
Lalai
|
00468
|
UBIN0572322
|
350
|
350
|
Processed
|
12/03/2024
|
|
645813600
|
|
Lalai
|
UNION BANK OF INDIA(508500)
|
139
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1036 (MAU)
|
1715001012NRG24141220231008594
|
15/12/2023
|
shakuntala dwivedi
|
1715001012WL084187
|
shakuntala dwivedi
|
00468
|
UBIN0572322
|
350
|
350
|
Processed
|
11/03/2024
|
|
645813600
|
|
shakuntaladwivedi
|
PUNJAB NATIONAL BANK(508568)
|
140
|
RAMPUR NAIKIN
|
MP-15-001-012-001/146 (MAU)
|
1715001012NRG24141220231008598
|
15/12/2023
|
dashrath
|
1715001012WL084187
|
dashrath
|
00468
|
UBIN0572322
|
350
|
350
|
Processed
|
12/03/2024
|
|
645813600
|
|
dashrath
|
UNION BANK OF INDIA(508500)
|
141
|
RAMPUR NAIKIN
|
MP-15-001-012-001/454 (MAU)
|
1715001012NRG24141220231008610
|
15/12/2023
|
shimala
|
1715001012WL084187
|
shimala
|
00468
|
UBIN0572322
|
350
|
350
|
Processed
|
12/03/2024
|
|
645813600
|
|
shimala
|
UNION BANK OF INDIA(508500)
|
142
|
RAMPUR NAIKIN
|
MP-15-001-012-001/536 (MAU)
|
1715001012NRG24141220231008612
|
15/12/2023
|
Rajrup
|
1715001012WL084187
|
Rajrup
|
00468
|
UBIN0572322
|
350
|
350
|
Processed
|
11/03/2024
|
|
645813600
|
|
Rajrup
|
STATE BANK OF INDIA(508548)
|
143
|
RAMPUR NAIKIN
|
MP-15-001-012-001/537 (MAU)
|
1715001012NRG24141220231008614
|
15/12/2023
|
haricharan
|
1715001012WL084187
|
haricharan
|
00468
|
UBIN0572322
|
350
|
350
|
Processed
|
12/03/2024
|
|
645813600
|
|
haricharan
|
UNION BANK OF INDIA(508500)
|
144
|
RAMPUR NAIKIN
|
MP-15-001-012-001/537 (MAU)
|
1715001012NRG24141220231008613
|
15/12/2023
|
haricharan
|
1715001012WL084187
|
haricharan
|
00468
|
UBIN0572322
|
350
|
350
|
Processed
|
12/03/2024
|
|
645813600
|
|
haricharan
|
UNION BANK OF INDIA(508500)
|
145
|
RAMPUR NAIKIN
|
MP-15-001-012-001/560 (MAU)
|
1715001012NRG24141220231008616
|
15/12/2023
|
Nilesh
|
1715001012WL084187
|
Nilesh
|
00468
|
UBIN0572322
|
350
|
350
|
Processed
|
11/03/2024
|
|
645813600
|
|
Nilesh
|
PUNJAB NATIONAL BANK(508568)
|
146
|
RAMPUR NAIKIN
|
MP-15-001-012-001/560 (MAU)
|
1715001012NRG24141220231008615
|
15/12/2023
|
Nilesh
|
1715001012WL084187
|
Nilesh
|
00468
|
UBIN0572322
|
350
|
350
|
Processed
|
11/03/2024
|
|
645813600
|
|
Nilesh
|
PUNJAB NATIONAL BANK(508568)
|
147
|
RAMPUR NAIKIN
|
MP-15-001-012-001/591 (MAU)
|
1715001012NRG24141220231008618
|
15/12/2023
|
arjun kol
|
1715001012WL084187
|
arjun kol
|
00468
|
UBIN0572322
|
350
|
350
|
Processed
|
12/03/2024
|
|
645813600
|
|
arjunkol
|
UNION BANK OF INDIA(508500)
|
148
|
RAMPUR NAIKIN
|
MP-15-001-012-001/607 (MAU)
|
1715001012NRG24141220231008620
|
15/12/2023
|
Jagannath Vishwakarma
|
1715001012WL084187
|
Jagannath Vishwakarma
|
00468
|
UBIN0572322
|
350
|
350
|
Processed
|
11/03/2024
|
|
645813600
|
|
JagannathVishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
149
|
RAMPUR NAIKIN
|
MP-15-001-012-001/607 (MAU)
|
1715001012NRG24141220231008621
|
15/12/2023
|
Munni Vishwakarma
|
1715001012WL084187
|
Munni Vishwakarma
|
00468
|
UBIN0572322
|
350
|
350
|
Processed
|
12/03/2024
|
|
645813600
|
|
MunniVishwakarma
|
UNION BANK OF INDIA(508500)
|
150
|
RAMPUR NAIKIN
|
MP-15-001-012-001/655 (MAU)
|
1715001012NRG24141220231008623
|
15/12/2023
|
chandramohan tiwari
|
1715001012WL084187
|
chandramohan tiwari
|
00468
|
UBIN0572322
|
350
|
350
|
Processed
|
12/03/2024
|
|
645813600
|
|
chandramohantiwari
|
UNION BANK OF INDIA(508500)
|
151
|
RAMPUR NAIKIN
|
MP-15-001-012-001/712 (MAU)
|
1715001012NRG24141220231008625
|
15/12/2023
|
Arun Kumar Mishra
|
1715001012WL084187
|
Arun Kumar Mishra
|
00468
|
UBIN0572322
|
350
|
350
|
Processed
|
12/03/2024
|
|
645813600
|
|
ArunKumarMishra
|
UNION BANK OF INDIA(508500)
|
152
|
RAMPUR NAIKIN
|
MP-15-001-012-001/714 (MAU)
|
1715001012NRG24141220231008627
|
15/12/2023
|
Deepak kumar bais
|
1715001012WL084187
|
Deepak kumar bais
|
00468
|
UBIN0572322
|
350
|
350
|
Processed
|
12/03/2024
|
|
645813600
|
|
Deepakkumarbais
|
UNION BANK OF INDIA(508500)
|
153
|
RAMPUR NAIKIN
|
MP-15-001-012-001/714 (MAU)
|
1715001012NRG24141220231008626
|
15/12/2023
|
Deepak kumar bais
|
1715001012WL084187
|
Deepak kumar bais
|
00468
|
UBIN0572322
|
350
|
350
|
Processed
|
11/03/2024
|
|
645813600
|
|
Deepakkumarbais
|
PUNJAB NATIONAL BANK(508568)
|
154
|
RAMPUR NAIKIN
|
MP-15-001-017-001/541-A (JHAJH)
|
1715001017NRG24151220231009336
|
15/12/2023
|
buddhsen patel
|
1715001017WL084235
|
buddhsen patel
|
00468
|
UBIN0572322
|
442
|
442
|
Processed
|
12/03/2024
|
|
645813600
|
|
buddhsenpatel
|
UNION BANK OF INDIA(508500)
|
155
|
RAMPUR NAIKIN
|
MP-15-001-017-001/72 (JHAJH)
|
1715001017NRG24151220231009333
|
15/12/2023
|
RAMSIROMANI
|
1715001017WL084234
|
RAMSIROMANI
|
00468
|
UBIN0572322
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
645813600
|
|
RAMSIROMANI
|
PUNJAB NATIONAL BANK(508568)
|
156
|
RAMPUR NAIKIN
|
MP-15-001-050-001/951 (JHAGARI)
|
1715001050NRG24151220231009649
|
15/12/2023
|
Sunita
|
1715001050WL084256
|
Sunita
|
00468
|
UBIN0572322
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
645813600
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
157
|
RAMPUR NAIKIN
|
MP-15-001-076-002/224 (RAGHUNATHPUR)
|
1715001076NRG24151220231010714
|
15/12/2023
|
Ramprakash Dahiya
|
1715001076WL084320
|
Ramprakash Dahiya
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
12/03/2024
|
|
645813600
|
|
RamprakashDahiya
|
UNION BANK OF INDIA(508500)
|
158
|
RAMPUR NAIKIN
|
MP-15-001-076-002/224 (RAGHUNATHPUR)
|
1715001076NRG24151220231010713
|
15/12/2023
|
Ramprakash Dahiya
|
1715001076WL084320
|
Ramprakash Dahiya
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
12/03/2024
|
|
645813600
|
|
RamprakashDahiya
|
UNION BANK OF INDIA(508500)
|
159
|
RAMPUR NAIKIN
|
MP-15-001-076-002/225 (RAGHUNATHPUR)
|
1715001076NRG24151220231010716
|
15/12/2023
|
raRamniwash kushwaha
|
1715001076WL084320
|
raRamniwash kushwaha
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
12/03/2024
|
|
645813600
|
|
raRamniwashkushwaha
|
UNION BANK OF INDIA(508500)
|
160
|
RAMPUR NAIKIN
|
MP-15-001-076-002/225 (RAGHUNATHPUR)
|
1715001076NRG24151220231010715
|
15/12/2023
|
raRamniwash kushwaha
|
1715001076WL084320
|
raRamniwash kushwaha
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
12/03/2024
|
|
645813600
|
|
raRamniwashkushwaha
|
UNION BANK OF INDIA(508500)
|
161
|
RAMPUR NAIKIN
|
MP-15-001-076-002/226 (RAGHUNATHPUR)
|
1715001076NRG24151220231010718
|
15/12/2023
|
rani kushwaha
|
1715001076WL084320
|
rani kushwaha
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
11/03/2024
|
|
645813600
|
|
ranikushwaha
|
PUNJAB NATIONAL BANK(508568)
|
162
|
RAMPUR NAIKIN
|
MP-15-001-076-002/226 (RAGHUNATHPUR)
|
1715001076NRG24151220231010717
|
15/12/2023
|
sheshmani kushwaha
|
1715001076WL084320
|
sheshmani kushwaha
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
12/03/2024
|
|
645813600
|
|
sheshmanikushwaha
|
UNION BANK OF INDIA(508500)
|
163
|
RAMPUR NAIKIN
|
MP-15-001-076-002/227 (RAGHUNATHPUR)
|
1715001076NRG24151220231010720
|
15/12/2023
|
premwati pandey
|
1715001076WL084320
|
premwati pandey
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
12/03/2024
|
|
645813600
|
|
premwatipandey
|
UNION BANK OF INDIA(508500)
|
164
|
RAMPUR NAIKIN
|
MP-15-001-076-002/227 (RAGHUNATHPUR)
|
1715001076NRG24151220231010719
|
15/12/2023
|
premwati pandey
|
1715001076WL084320
|
premwati pandey
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
12/03/2024
|
|
645813600
|
|
premwatipandey
|
UNION BANK OF INDIA(508500)
|
165
|
RAMPUR NAIKIN
|
MP-15-001-076-002/23 (RAGHUNATHPUR)
|
1715001076NRG24151220231010722
|
15/12/2023
|
anita
|
1715001076WL084320
|
anita
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
11/03/2024
|
|
645813600
|
|
anita
|
PUNJAB NATIONAL BANK(508568)
|
166
|
RAMPUR NAIKIN
|
MP-15-001-076-002/23 (RAGHUNATHPUR)
|
1715001076NRG24151220231010721
|
15/12/2023
|
anita
|
1715001076WL084320
|
anita
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
12/03/2024
|
|
645813600
|
|
anita
|
UNION BANK OF INDIA(508500)
|
167
|
RAMPUR NAIKIN
|
MP-15-001-076-002/230 (RAGHUNATHPUR)
|
1715001076NRG24151220231010724
|
15/12/2023
|
sarla pandey
|
1715001076WL084320
|
sarla pandey
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
12/03/2024
|
|
645813600
|
|
sarlapandey
|
UNION BANK OF INDIA(508500)
|
168
|
RAMPUR NAIKIN
|
MP-15-001-076-002/230 (RAGHUNATHPUR)
|
1715001076NRG24151220231010723
|
15/12/2023
|
sarla pandey
|
1715001076WL084320
|
sarla pandey
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
11/03/2024
|
|
645813600
|
|
sarlapandey
|
INDIAN OVERSEAS BANK(508541)
|
169
|
RAMPUR NAIKIN
|
MP-15-001-076-002/231 (RAGHUNATHPUR)
|
1715001076NRG24151220231010726
|
15/12/2023
|
bhupendra pandey
|
1715001076WL084320
|
bhupendra pandey
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
11/03/2024
|
|
645813600
|
|
bhupendrapandey
|
INDIAN BANK(607105)
|
170
|
RAMPUR NAIKIN
|
MP-15-001-076-002/231 (RAGHUNATHPUR)
|
1715001076NRG24151220231010725
|
15/12/2023
|
bhupendra pandey
|
1715001076WL084320
|
bhupendra pandey
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
11/03/2024
|
|
645813600
|
|
bhupendrapandey
|
PUNJAB NATIONAL BANK(508568)
|
171
|
RAMPUR NAIKIN
|
MP-15-001-076-002/233 (RAGHUNATHPUR)
|
1715001076NRG24151220231010728
|
15/12/2023
|
jaynaresh prajapati
|
1715001076WL084320
|
jaynaresh prajapati
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
11/03/2024
|
|
645813600
|
|
jaynareshprajapati
|
STATE BANK OF INDIA(508548)
|
172
|
RAMPUR NAIKIN
|
MP-15-001-076-002/233 (RAGHUNATHPUR)
|
1715001076NRG24151220231010727
|
15/12/2023
|
jaynaresh prajapati
|
1715001076WL084320
|
jaynaresh prajapati
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
12/03/2024
|
|
645813600
|
|
jaynareshprajapati
|
UNION BANK OF INDIA(508500)
|
173
|
RAMPUR NAIKIN
|
MP-15-001-076-002/235 (RAGHUNATHPUR)
|
1715001076NRG24151220231010730
|
15/12/2023
|
RAJDHAR YADAV
|
1715001076WL084320
|
RAJDHAR YADAV
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
12/03/2024
|
|
645813600
|
|
RAJDHARYADAV
|
UNION BANK OF INDIA(508500)
|
174
|
RAMPUR NAIKIN
|
MP-15-001-076-002/235 (RAGHUNATHPUR)
|
1715001076NRG24151220231010729
|
15/12/2023
|
RAJDHAR YADAV
|
1715001076WL084320
|
RAJDHAR YADAV
|
00468
|
UBIN0572322
|
600
|
600
|
Processed
|
11/03/2024
|
|
645813600
|
|
RAJDHARYADAV
|
INDIAN BANK(607105)
|
175
|
RAMPUR NAIKIN
|
MP-15-001-076-002/236 (RAGHUNATHPUR)
|
1715001076NRG24151220231010732
|
15/12/2023
|
Ravisankar dahiya
|
1715001076WL084320
|
Ravisankar dahiya
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
12/03/2024
|
|
645813600
|
|
Ravisankardahiya
|
UNION BANK OF INDIA(508500)
|
176
|
RAMPUR NAIKIN
|
MP-15-001-076-002/236 (RAGHUNATHPUR)
|
1715001076NRG24151220231010731
|
15/12/2023
|
saroj dahiya
|
1715001076WL084320
|
saroj dahiya
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
12/03/2024
|
|
645813600
|
|
sarojdahiya
|
UNION BANK OF INDIA(508500)
|
177
|
RAMPUR NAIKIN
|
MP-15-001-076-002/244 (RAGHUNATHPUR)
|
1715001076NRG24151220231010735
|
15/12/2023
|
HEERALAL BAIS
|
1715001076WL084320
|
HEERALAL BAIS
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
12/03/2024
|
|
645813600
|
|
HEERALALBAIS
|
UNION BANK OF INDIA(508500)
|
178
|
RAMPUR NAIKIN
|
MP-15-001-076-002/248 (RAGHUNATHPUR)
|
1715001076NRG24151220231010737
|
15/12/2023
|
SHIVENDRA KUMAR BAIS
|
1715001076WL084320
|
SHIVENDRA KUMAR BAIS
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
11/03/2024
|
|
645813600
|
|
SHIVENDRAKUMARBAIS
|
INDIAN BANK(607105)
|
179
|
RAMPUR NAIKIN
|
MP-15-001-076-002/248 (RAGHUNATHPUR)
|
1715001076NRG24151220231010736
|
15/12/2023
|
SHIVENDRA KUMAR BAIS
|
1715001076WL084320
|
SHIVENDRA KUMAR BAIS
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
12/03/2024
|
|
645813600
|
|
SHIVENDRAKUMARBAIS
|
UNION BANK OF INDIA(508500)
|
180
|
RAMPUR NAIKIN
|
MP-15-001-076-002/251 (RAGHUNATHPUR)
|
1715001076NRG24151220231010739
|
15/12/2023
|
LALUA KUSHWAHA
|
1715001076WL084320
|
LALUA KUSHWAHA
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
12/03/2024
|
|
645813600
|
|
LALUAKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
181
|
RAMPUR NAIKIN
|
MP-15-001-076-002/251 (RAGHUNATHPUR)
|
1715001076NRG24151220231010738
|
15/12/2023
|
SHRI NIWASH KUSHWAHA
|
1715001076WL084320
|
SHRI NIWASH KUSHWAHA
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
12/03/2024
|
|
645813600
|
|
SHRINIWASHKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
182
|
RAMPUR NAIKIN
|
MP-15-001-076-002/26 (RAGHUNATHPUR)
|
1715001076NRG24151220231010741
|
15/12/2023
|
rampiyari
|
1715001076WL084320
|
rampiyari
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
12/03/2024
|
|
645813600
|
|
rampiyari
|
UNION BANK OF INDIA(508500)
|
183
|
RAMPUR NAIKIN
|
MP-15-001-076-002/26 (RAGHUNATHPUR)
|
1715001076NRG24151220231010740
|
15/12/2023
|
rapiyari
|
1715001076WL084320
|
rapiyari
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
12/03/2024
|
|
645813600
|
|
rapiyari
|
UNION BANK OF INDIA(508500)
|
184
|
RAMPUR NAIKIN
|
MP-15-001-076-002/263 (RAGHUNATHPUR)
|
1715001076NRG24151220231010742
|
15/12/2023
|
chhotelal saket
|
1715001076WL084320
|
chhotelal saket
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
12/03/2024
|
|
645813600
|
|
chhotelalsaket
|
UNION BANK OF INDIA(508500)
|
185
|
RAMPUR NAIKIN
|
MP-15-001-076-002/263 (RAGHUNATHPUR)
|
1715001076NRG24151220231010743
|
15/12/2023
|
puja saket
|
1715001076WL084320
|
puja saket
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
12/03/2024
|
|
645813600
|
|
pujasaket
|
UNION BANK OF INDIA(508500)
|
186
|
RAMPUR NAIKIN
|
MP-15-001-076-002/266 (RAGHUNATHPUR)
|
1715001076NRG24151220231010745
|
15/12/2023
|
Usha vais
|
1715001076WL084320
|
Usha vais
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
12/03/2024
|
|
645813600
|
|
Ushavais
|
UNION BANK OF INDIA(508500)
|
187
|
RAMPUR NAIKIN
|
MP-15-001-076-002/266 (RAGHUNATHPUR)
|
1715001076NRG24151220231010744
|
15/12/2023
|
Usha vais
|
1715001076WL084320
|
Usha vais
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
11/03/2024
|
|
645813600
|
|
Ushavais
|
PUNJAB NATIONAL BANK(508568)
|
188
|
RAMPUR NAIKIN
|
MP-15-001-076-002/35 (RAGHUNATHPUR)
|
1715001076NRG24151220231010749
|
15/12/2023
|
munni prajapati
|
1715001076WL084320
|
munni prajapati
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
12/03/2024
|
|
645813600
|
|
munniprajapati
|
UNION BANK OF INDIA(508500)
|
189
|
RAMPUR NAIKIN
|
MP-15-001-076-002/35 (RAGHUNATHPUR)
|
1715001076NRG24151220231010748
|
15/12/2023
|
munni prajapati
|
1715001076WL084320
|
munni prajapati
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
12/03/2024
|
|
645813600
|
|
munniprajapati
|
UNION BANK OF INDIA(508500)
|
190
|
RAMPUR NAIKIN
|
MP-15-001-076-002/36 (RAGHUNATHPUR)
|
1715001076NRG24151220231010751
|
15/12/2023
|
dadua kol
|
1715001076WL084320
|
dadua kol
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
12/03/2024
|
|
645813600
|
|
daduakol
|
UNION BANK OF INDIA(508500)
|
191
|
RAMPUR NAIKIN
|
MP-15-001-076-002/36 (RAGHUNATHPUR)
|
1715001076NRG24151220231010750
|
15/12/2023
|
dadua kol
|
1715001076WL084320
|
dadua kol
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
12/03/2024
|
|
645813600
|
|
daduakol
|
UNION BANK OF INDIA(508500)
|
192
|
RAMPUR NAIKIN
|
MP-15-001-076-002/38 (RAGHUNATHPUR)
|
1715001076NRG24151220231010752
|
15/12/2023
|
lalbhai kol
|
1715001076WL084320
|
lalbhai kol
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
12/03/2024
|
|
645813600
|
|
lalbhaikol
|
UNION BANK OF INDIA(508500)
|
193
|
RAMPUR NAIKIN
|
MP-15-001-076-002/38 (RAGHUNATHPUR)
|
1715001076NRG24151220231010753
|
15/12/2023
|
lalli kol
|
1715001076WL084320
|
lalli kol
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
12/03/2024
|
|
645813600
|
|
lallikol
|
UNION BANK OF INDIA(508500)
|
194
|
RAMPUR NAIKIN
|
MP-15-001-076-002/43 (RAGHUNATHPUR)
|
1715001076NRG24151220231010755
|
15/12/2023
|
beerendra dahiya
|
1715001076WL084320
|
beerendra dahiya
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
12/03/2024
|
|
645813600
|
|
beerendradahiya
|
UNION BANK OF INDIA(508500)
|
195
|
RAMPUR NAIKIN
|
MP-15-001-076-002/43 (RAGHUNATHPUR)
|
1715001076NRG24151220231010754
|
15/12/2023
|
shivnath dahiya
|
1715001076WL084320
|
shivnath dahiya
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
12/03/2024
|
|
645813600
|
|
shivnathdahiya
|
UNION BANK OF INDIA(508500)
|
196
|
RAMPUR NAIKIN
|
MP-15-001-076-002/46 (RAGHUNATHPUR)
|
1715001076NRG24151220231010757
|
15/12/2023
|
bhaiya lal
|
1715001076WL084320
|
bhaiya lal
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
12/03/2024
|
|
645813600
|
|
bhaiyalal
|
UNION BANK OF INDIA(508500)
|
197
|
RAMPUR NAIKIN
|
MP-15-001-076-002/46 (RAGHUNATHPUR)
|
1715001076NRG24151220231010756
|
15/12/2023
|
bhaiya lal
|
1715001076WL084320
|
bhaiya lal
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
12/03/2024
|
|
645813600
|
|
bhaiyalal
|
UNION BANK OF INDIA(508500)
|
198
|
RAMPUR NAIKIN
|
MP-15-001-076-002/49 (RAGHUNATHPUR)
|
1715001076NRG24151220231010759
|
15/12/2023
|
gldi prajapati
|
1715001076WL084320
|
gldi prajapati
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
12/03/2024
|
|
645813600
|
|
gldiprajapati
|
UNION BANK OF INDIA(508500)
|
199
|
RAMPUR NAIKIN
|
MP-15-001-076-002/49 (RAGHUNATHPUR)
|
1715001076NRG24151220231010758
|
15/12/2023
|
gldi prajapati
|
1715001076WL084320
|
gldi prajapati
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
11/03/2024
|
|
645813600
|
|
gldiprajapati
|
STATE BANK OF INDIA(508548)
|
200
|
RAMPUR NAIKIN
|
MP-15-001-076-002/57 (RAGHUNATHPUR)
|
1715001076NRG24151220231010761
|
15/12/2023
|
Rajkali dahiya
|
1715001076WL084320
|
Rajkali dahiya
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
12/03/2024
|
|
645813600
|
|
Rajkalidahiya
|
UNION BANK OF INDIA(508500)
|
201
|
RAMPUR NAIKIN
|
MP-15-001-076-002/57 (RAGHUNATHPUR)
|
1715001076NRG24151220231010760
|
15/12/2023
|
ramnath dahiya
|
1715001076WL084320
|
ramnath dahiya
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
12/03/2024
|
|
645813600
|
|
ramnathdahiya
|
UNION BANK OF INDIA(508500)
|
202
|
RAMPUR NAIKIN
|
MP-15-001-076-002/748 (RAGHUNATHPUR)
|
1715001076NRG24151220231010763
|
15/12/2023
|
Kannu mishra
|
1715001076WL084320
|
Kannu mishra
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
12/03/2024
|
|
645813600
|
|
Kannumishra
|
UNION BANK OF INDIA(508500)
|
203
|
RAMPUR NAIKIN
|
MP-15-001-076-002/748 (RAGHUNATHPUR)
|
1715001076NRG24151220231010762
|
15/12/2023
|
Kannu mishra
|
1715001076WL084320
|
Kannu mishra
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
11/03/2024
|
|
645813600
|
|
Kannumishra
|
STATE BANK OF INDIA(508548)
|
204
|
RAMPUR NAIKIN
|
MP-15-001-076-002/76 (RAGHUNATHPUR)
|
1715001076NRG24151220231010765
|
15/12/2023
|
kirti dahiya
|
1715001076WL084320
|
kirti dahiya
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
12/03/2024
|
|
645813600
|
|
kirtidahiya
|
UNION BANK OF INDIA(508500)
|
205
|
RAMPUR NAIKIN
|
MP-15-001-076-002/76 (RAGHUNATHPUR)
|
1715001076NRG24151220231010764
|
15/12/2023
|
kirti dahiya
|
1715001076WL084320
|
kirti dahiya
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
12/03/2024
|
|
645813600
|
|
kirtidahiya
|
UNION BANK OF INDIA(508500)
|
206
|
RAMPUR NAIKIN
|
MP-15-001-076-002/80 (RAGHUNATHPUR)
|
1715001076NRG24151220231010766
|
15/12/2023
|
Ramsevak Dahiya
|
1715001076WL084320
|
Ramsevak Dahiya
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
12/03/2024
|
|
645813600
|
|
RamsevakDahiya
|
UNION BANK OF INDIA(508500)
|
207
|
RAMPUR NAIKIN
|
MP-15-001-076-002/80 (RAGHUNATHPUR)
|
1715001076NRG24151220231010767
|
15/12/2023
|
Shivvati
|
1715001076WL084320
|
Shivvati
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
12/03/2024
|
|
645813600
|
|
Shivvati
|
UNION BANK OF INDIA(508500)
|
208
|
RAMPUR NAIKIN
|
MP-15-001-076-002/98-A (RAGHUNATHPUR)
|
1715001076NRG24151220231010770
|
15/12/2023
|
mahesh
|
1715001076WL084320
|
mahesh
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
12/03/2024
|
|
645813600
|
|
mahesh
|
UNION BANK OF INDIA(508500)
|
209
|
RAMPUR NAIKIN
|
MP-15-001-076-002/98-A (RAGHUNATHPUR)
|
1715001076NRG24151220231010769
|
15/12/2023
|
mahesh
|
1715001076WL084320
|
mahesh
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645813600
|
|
mahesh
|
UNION BANK OF INDIA(508500)
|
210
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1048 (RAGHUNATHPUR)
|
1715001076NRG24151220231010619
|
15/12/2023
|
bhaiyalal gupta
|
1715001076WL084319
|
bhaiyalal gupta
|
00468
|
UBIN0572322
|
25
|
25
|
Processed
|
12/03/2024
|
|
645813600
|
|
bhaiyalalgupta
|
UNION BANK OF INDIA(508500)
|
211
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1048 (RAGHUNATHPUR)
|
1715001076NRG24151220231010618
|
15/12/2023
|
bhaiyalal gupta
|
1715001076WL084319
|
bhaiyalal gupta
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
12/03/2024
|
|
645813600
|
|
bhaiyalalgupta
|
UNION BANK OF INDIA(508500)
|
212
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1051 (RAGHUNATHPUR)
|
1715001076NRG24151220231010621
|
15/12/2023
|
bebi kushwaha
|
1715001076WL084319
|
bebi kushwaha
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645813600
|
|
bebikushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
213
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1051 (RAGHUNATHPUR)
|
1715001076NRG24151220231010620
|
15/12/2023
|
sunil kushwaha
|
1715001076WL084319
|
sunil kushwaha
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645813600
|
|
sunilkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
214
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1065 (RAGHUNATHPUR)
|
1715001076NRG24151220231010629
|
15/12/2023
|
lalli bais
|
1715001076WL084319
|
lalli bais
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
12/03/2024
|
|
645813600
|
|
lallibais
|
UNION BANK OF INDIA(508500)
|
215
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1074 (RAGHUNATHPUR)
|
1715001076NRG24151220231010632
|
15/12/2023
|
ramsajiwan baiswar
|
1715001076WL084319
|
ramsajiwan baiswar
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
12/03/2024
|
|
645813600
|
|
ramsajiwanbaiswar
|
UNION BANK OF INDIA(508500)
|
216
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1075 (RAGHUNATHPUR)
|
1715001076NRG24151220231010635
|
15/12/2023
|
Neha sen
|
1715001076WL084319
|
Neha sen
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645813600
|
|
Nehasen
|
UNION BANK OF INDIA(508500)
|
217
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1075 (RAGHUNATHPUR)
|
1715001076NRG24151220231010634
|
15/12/2023
|
Neha sen
|
1715001076WL084319
|
Neha sen
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
12/03/2024
|
|
645813600
|
|
Nehasen
|
UNION BANK OF INDIA(508500)
|
218
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1080 (RAGHUNATHPUR)
|
1715001076NRG24151220231010637
|
15/12/2023
|
GUDIYA BAIS
|
1715001076WL084319
|
GUDIYA BAIS
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
12/03/2024
|
|
645813600
|
|
GUDIYABAIS
|
UNION BANK OF INDIA(508500)
|
219
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1080 (RAGHUNATHPUR)
|
1715001076NRG24151220231010636
|
15/12/2023
|
GUDIYA BAIS
|
1715001076WL084319
|
GUDIYA BAIS
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
12/03/2024
|
|
645813600
|
|
GUDIYABAIS
|
UNION BANK OF INDIA(508500)
|
220
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1088 (RAGHUNATHPUR)
|
1715001076NRG24151220231010641
|
15/12/2023
|
sima kol
|
1715001076WL084319
|
sima kol
|
00468
|
UBIN0572322
|
25
|
25
|
Processed
|
12/03/2024
|
|
645813600
|
|
simakol
|
UNION BANK OF INDIA(508500)
|
221
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1088 (RAGHUNATHPUR)
|
1715001076NRG24151220231010640
|
15/12/2023
|
sima kol
|
1715001076WL084319
|
sima kol
|
00468
|
UBIN0572322
|
25
|
25
|
Processed
|
11/03/2024
|
|
645813600
|
|
simakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
222
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1090 (RAGHUNATHPUR)
|
1715001076NRG24151220231010643
|
15/12/2023
|
sandeep kumar kushwaha
|
1715001076WL084319
|
sandeep kumar kushwaha
|
00468
|
UBIN0572322
|
25
|
25
|
Processed
|
12/03/2024
|
|
645813600
|
|
sandeepkumarkushwaha
|
UNION BANK OF INDIA(508500)
|
223
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1090 (RAGHUNATHPUR)
|
1715001076NRG24151220231010642
|
15/12/2023
|
sandeep kumar kushwaha
|
1715001076WL084319
|
sandeep kumar kushwaha
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645813600
|
|
sandeepkumarkushwaha
|
UNION BANK OF INDIA(508500)
|
224
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1093 (RAGHUNATHPUR)
|
1715001076NRG24151220231010645
|
15/12/2023
|
amar kumar dahiya
|
1715001076WL084319
|
amar kumar dahiya
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645813600
|
|
amarkumardahiya
|
STATE BANK OF INDIA(508548)
|
225
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1093 (RAGHUNATHPUR)
|
1715001076NRG24151220231010644
|
15/12/2023
|
amar kumar dahiya
|
1715001076WL084319
|
amar kumar dahiya
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645813600
|
|
amarkumardahiya
|
UNION BANK OF INDIA(508500)
|
226
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1098 (RAGHUNATHPUR)
|
1715001076NRG24151220231010648
|
15/12/2023
|
prayarelal rawat
|
1715001076WL084319
|
prayarelal rawat
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
12/03/2024
|
|
645813600
|
|
prayarelalrawat
|
UNION BANK OF INDIA(508500)
|
227
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1101 (RAGHUNATHPUR)
|
1715001076NRG24151220231010651
|
15/12/2023
|
Shivam singh
|
1715001076WL084319
|
Shivam singh
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
12/03/2024
|
|
645813600
|
|
Shivamsingh
|
UNION BANK OF INDIA(508500)
|
228
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1106 (RAGHUNATHPUR)
|
1715001076NRG24151220231010653
|
15/12/2023
|
PRIYANKA BAIS
|
1715001076WL084319
|
PRIYANKA BAIS
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
12/03/2024
|
|
645813600
|
|
PRIYANKABAIS
|
UNION BANK OF INDIA(508500)
|
229
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1106 (RAGHUNATHPUR)
|
1715001076NRG24151220231010652
|
15/12/2023
|
PRIYANKA BAIS
|
1715001076WL084319
|
PRIYANKA BAIS
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
11/03/2024
|
|
645813600
|
|
PRIYANKABAIS
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
230
|
RAMPUR NAIKIN
|
MP-15-001-076-003/111-A (RAGHUNATHPUR)
|
1715001076NRG24151220231010655
|
15/12/2023
|
kiran kol
|
1715001076WL084319
|
kiran kol
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
12/03/2024
|
|
645813600
|
|
kirankol
|
UNION BANK OF INDIA(508500)
|
231
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1111 (RAGHUNATHPUR)
|
1715001076NRG24151220231010656
|
15/12/2023
|
Anju bais
|
1715001076WL084319
|
Anju bais
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
12/03/2024
|
|
645813600
|
|
Anjubais
|
UNION BANK OF INDIA(508500)
|
232
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1114 (RAGHUNATHPUR)
|
1715001076NRG24151220231010658
|
15/12/2023
|
pradeep kumar dahiya
|
1715001076WL084319
|
pradeep kumar dahiya
|
00468
|
UBIN0572322
|
25
|
25
|
Processed
|
12/03/2024
|
|
645813600
|
|
pradeepkumardahiya
|
UNION BANK OF INDIA(508500)
|
233
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1114 (RAGHUNATHPUR)
|
1715001076NRG24151220231010659
|
15/12/2023
|
seema dahiya
|
1715001076WL084319
|
seema dahiya
|
00468
|
UBIN0572322
|
25
|
25
|
Processed
|
11/03/2024
|
|
645813600
|
|
seemadahiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
234
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1140 (RAGHUNATHPUR)
|
1715001076NRG24151220231010663
|
15/12/2023
|
Kajal Rawat
|
1715001076WL084319
|
Kajal Rawat
|
00468
|
UBIN0572322
|
25
|
25
|
Processed
|
11/03/2024
|
|
645813600
|
|
KajalRawat
|
STATE BANK OF INDIA(508548)
|
235
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1149 (RAGHUNATHPUR)
|
1715001076NRG24151220231010665
|
15/12/2023
|
Mamta Pandey
|
1715001076WL084319
|
Mamta Pandey
|
00468
|
UBIN0572322
|
1005
|
1005
|
Processed
|
11/03/2024
|
|
645813600
|
|
MamtaPandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
236
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1149 (RAGHUNATHPUR)
|
1715001076NRG24151220231010666
|
15/12/2023
|
Neeraj Pandey
|
1715001076WL084319
|
Neeraj Pandey
|
00468
|
UBIN0572322
|
1005
|
1005
|
Processed
|
11/03/2024
|
|
645813600
|
|
NeerajPandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
237
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1150 (RAGHUNATHPUR)
|
1715001076NRG24151220231010667
|
15/12/2023
|
Dheeraj Kumar Pandey
|
1715001076WL084319
|
Dheeraj Kumar Pandey
|
00468
|
UBIN0572322
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645813600
|
|
DheerajKumarPandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
238
|
RAMPUR NAIKIN
|
MP-15-001-076-003/177 (RAGHUNATHPUR)
|
1715001076NRG24151220231010669
|
15/12/2023
|
jamuni
|
1715001076WL084319
|
jamuni
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
12/03/2024
|
|
645813600
|
|
jamuni
|
UNION BANK OF INDIA(508500)
|
239
|
RAMPUR NAIKIN
|
MP-15-001-076-003/179 (RAGHUNATHPUR)
|
1715001076NRG24151220231010671
|
15/12/2023
|
ramvishram kacher
|
1715001076WL084319
|
ramvishram kacher
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
11/03/2024
|
|
645813600
|
|
ramvishramkacher
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
240
|
RAMPUR NAIKIN
|
MP-15-001-076-003/179 (RAGHUNATHPUR)
|
1715001076NRG24151220231010670
|
15/12/2023
|
ramvishram kacher
|
1715001076WL084319
|
ramvishram kacher
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
12/03/2024
|
|
645813600
|
|
ramvishramkacher
|
UNION BANK OF INDIA(508500)
|
241
|
RAMPUR NAIKIN
|
MP-15-001-076-003/20 (RAGHUNATHPUR)
|
1715001076NRG24151220231010675
|
15/12/2023
|
phoolmatibai
|
1715001076WL084319
|
phoolmatibai
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
11/03/2024
|
|
645813600
|
|
phoolmatibai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
242
|
RAMPUR NAIKIN
|
MP-15-001-076-003/20 (RAGHUNATHPUR)
|
1715001076NRG24151220231010674
|
15/12/2023
|
phoolmatibai
|
1715001076WL084319
|
phoolmatibai
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
12/03/2024
|
|
645813600
|
|
phoolmatibai
|
UNION BANK OF INDIA(508500)
|
243
|
RAMPUR NAIKIN
|
MP-15-001-076-003/202 (RAGHUNATHPUR)
|
1715001076NRG24151220231010677
|
15/12/2023
|
rukmani kushwaha
|
1715001076WL084319
|
rukmani kushwaha
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
12/03/2024
|
|
645813600
|
|
rukmanikushwaha
|
UNION BANK OF INDIA(508500)
|
244
|
RAMPUR NAIKIN
|
MP-15-001-076-003/216-A (RAGHUNATHPUR)
|
1715001076NRG24151220231010681
|
15/12/2023
|
sitaram kushwaha
|
1715001076WL084319
|
sitaram kushwaha
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
12/03/2024
|
|
645813600
|
|
sitaramkushwaha
|
UNION BANK OF INDIA(508500)
|
245
|
RAMPUR NAIKIN
|
MP-15-001-076-003/216-A (RAGHUNATHPUR)
|
1715001076NRG24151220231010680
|
15/12/2023
|
sitaram kushwaha
|
1715001076WL084319
|
sitaram kushwaha
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
12/03/2024
|
|
645813600
|
|
sitaramkushwaha
|
UNION BANK OF INDIA(508500)
|
246
|
RAMPUR NAIKIN
|
MP-15-001-076-003/23 (RAGHUNATHPUR)
|
1715001076NRG24151220231010683
|
15/12/2023
|
bANDANA
|
1715001076WL084319
|
bANDANA
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
12/03/2024
|
|
645813600
|
|
bANDANA
|
UNION BANK OF INDIA(508500)
|
247
|
RAMPUR NAIKIN
|
MP-15-001-076-003/23 (RAGHUNATHPUR)
|
1715001076NRG24151220231010682
|
15/12/2023
|
GURU CHARAN
|
1715001076WL084319
|
GURU CHARAN
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
12/03/2024
|
|
645813600
|
|
GURUCHARAN
|
UNION BANK OF INDIA(508500)
|
248
|
RAMPUR NAIKIN
|
MP-15-001-076-003/231 (RAGHUNATHPUR)
|
1715001076NRG24151220231010685
|
15/12/2023
|
usha kol
|
1715001076WL084319
|
usha kol
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
12/03/2024
|
|
645813600
|
|
ushakol
|
UNION BANK OF INDIA(508500)
|
249
|
RAMPUR NAIKIN
|
MP-15-001-076-003/231 (RAGHUNATHPUR)
|
1715001076NRG24151220231010684
|
15/12/2023
|
usha kol
|
1715001076WL084319
|
usha kol
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
12/03/2024
|
|
645813600
|
|
ushakol
|
UNION BANK OF INDIA(508500)
|
250
|
RAMPUR NAIKIN
|
MP-15-001-076-003/232 (RAGHUNATHPUR)
|
1715001076NRG24151220231010687
|
15/12/2023
|
mohni kol
|
1715001076WL084319
|
mohni kol
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
12/03/2024
|
|
645813600
|
|
mohnikol
|
UNION BANK OF INDIA(508500)
|
251
|
RAMPUR NAIKIN
|
MP-15-001-076-003/232 (RAGHUNATHPUR)
|
1715001076NRG24151220231010686
|
15/12/2023
|
parmesshwar kol
|
1715001076WL084319
|
parmesshwar kol
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
12/03/2024
|
|
645813600
|
|
parmesshwarkol
|
UNION BANK OF INDIA(508500)
|
252
|
RAMPUR NAIKIN
|
MP-15-001-076-003/252 (RAGHUNATHPUR)
|
1715001076NRG24151220231010689
|
15/12/2023
|
kamlesh
|
1715001076WL084319
|
kamlesh
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
12/03/2024
|
|
645813600
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
253
|
RAMPUR NAIKIN
|
MP-15-001-076-003/252 (RAGHUNATHPUR)
|
1715001076NRG24151220231010688
|
15/12/2023
|
kamlesh
|
1715001076WL084319
|
kamlesh
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
12/03/2024
|
|
645813600
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
254
|
RAMPUR NAIKIN
|
MP-15-001-076-003/343 (RAGHUNATHPUR)
|
1715001076NRG24151220231010691
|
15/12/2023
|
shyamlal
|
1715001076WL084319
|
shyamlal
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
12/03/2024
|
|
645813600
|
|
shyamlal
|
UNION BANK OF INDIA(508500)
|
255
|
RAMPUR NAIKIN
|
MP-15-001-076-003/343 (RAGHUNATHPUR)
|
1715001076NRG24151220231010690
|
15/12/2023
|
shyamlal chaube
|
1715001076WL084319
|
shyamlal chaube
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
11/03/2024
|
|
645813600
|
|
shyamlalchaube
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
256
|
RAMPUR NAIKIN
|
MP-15-001-076-003/600 (RAGHUNATHPUR)
|
1715001076NRG24151220231010692
|
15/12/2023
|
ramsushil pandey
|
1715001076WL084319
|
ramsushil pandey
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
11/03/2024
|
|
645813600
|
|
ramsushilpandey
|
PUNJAB NATIONAL BANK(508568)
|
257
|
RAMPUR NAIKIN
|
MP-15-001-076-003/600 (RAGHUNATHPUR)
|
1715001076NRG24151220231010693
|
15/12/2023
|
savitri pandey
|
1715001076WL084319
|
savitri pandey
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
12/03/2024
|
|
645813600
|
|
savitripandey
|
UNION BANK OF INDIA(508500)
|
258
|
RAMPUR NAIKIN
|
MP-15-001-076-003/619 (RAGHUNATHPUR)
|
1715001076NRG24151220231010697
|
15/12/2023
|
sheela kol
|
1715001076WL084319
|
sheela kol
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
12/03/2024
|
|
645813600
|
|
sheelakol
|
UNION BANK OF INDIA(508500)
|
259
|
RAMPUR NAIKIN
|
MP-15-001-076-003/619 (RAGHUNATHPUR)
|
1715001076NRG24151220231010696
|
15/12/2023
|
sheela kol
|
1715001076WL084319
|
sheela kol
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
12/03/2024
|
|
645813600
|
|
sheelakol
|
UNION BANK OF INDIA(508500)
|
260
|
RAMPUR NAIKIN
|
MP-15-001-076-003/625 (RAGHUNATHPUR)
|
1715001076NRG24151220231010699
|
15/12/2023
|
meena dahiya
|
1715001076WL084319
|
meena dahiya
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645813600
|
|
meenadahiya
|
UNION BANK OF INDIA(508500)
|
261
|
RAMPUR NAIKIN
|
MP-15-001-076-003/625 (RAGHUNATHPUR)
|
1715001076NRG24151220231010698
|
15/12/2023
|
meena dahiya
|
1715001076WL084319
|
meena dahiya
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645813600
|
|
meenadahiya
|
UNION BANK OF INDIA(508500)
|
262
|
RAMPUR NAIKIN
|
MP-15-001-076-003/628 (RAGHUNATHPUR)
|
1715001076NRG24151220231010701
|
15/12/2023
|
anarkali bais
|
1715001076WL084319
|
anarkali bais
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645813600
|
|
anarkalibais
|
PUNJAB NATIONAL BANK(508568)
|
263
|
RAMPUR NAIKIN
|
MP-15-001-076-003/628 (RAGHUNATHPUR)
|
1715001076NRG24151220231010700
|
15/12/2023
|
kedar prasad bais
|
1715001076WL084319
|
kedar prasad bais
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645813600
|
|
kedarprasadbais
|
PUNJAB NATIONAL BANK(508568)
|
264
|
RAMPUR NAIKIN
|
MP-15-001-076-003/636 (RAGHUNATHPUR)
|
1715001076NRG24151220231010703
|
15/12/2023
|
BHAIYALAL DAHIYA
|
1715001076WL084319
|
BHAIYALAL DAHIYA
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
12/03/2024
|
|
645813600
|
|
BHAIYALALDAHIYA
|
UNION BANK OF INDIA(508500)
|
265
|
RAMPUR NAIKIN
|
MP-15-001-076-003/636 (RAGHUNATHPUR)
|
1715001076NRG24151220231010702
|
15/12/2023
|
BHAIYALAL DAHIYA
|
1715001076WL084319
|
BHAIYALAL DAHIYA
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645813600
|
|
BHAIYALALDAHIYA
|
UNION BANK OF INDIA(508500)
|
266
|
RAMPUR NAIKIN
|
MP-15-001-076-003/644 (RAGHUNATHPUR)
|
1715001076NRG24151220231010705
|
15/12/2023
|
nirmala bais
|
1715001076WL084319
|
nirmala bais
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645813600
|
|
nirmalabais
|
UNION BANK OF INDIA(508500)
|
267
|
RAMPUR NAIKIN
|
MP-15-001-076-003/842 (RAGHUNATHPUR)
|
1715001076NRG24151220231010707
|
15/12/2023
|
Shambhu PRASAD BAIS
|
1715001076WL084319
|
Shambhu PRASAD BAIS
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645813600
|
|
ShambhuPRASADBAIS
|
UNION BANK OF INDIA(508500)
|
268
|
RAMPUR NAIKIN
|
MP-15-001-076-003/842 (RAGHUNATHPUR)
|
1715001076NRG24151220231010706
|
15/12/2023
|
Shambhu PRASAD BAIS
|
1715001076WL084319
|
Shambhu PRASAD BAIS
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645813600
|
|
ShambhuPRASADBAIS
|
UNION BANK OF INDIA(508500)
|
269
|
RAMPUR NAIKIN
|
MP-15-001-076-003/920 (RAGHUNATHPUR)
|
1715001076NRG24151220231010711
|
15/12/2023
|
Poonam Gupta
|
1715001076WL084319
|
Poonam Gupta
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645813600
|
|
PoonamGupta
|
UNION BANK OF INDIA(508500)
|
270
|
RAMPUR NAIKIN
|
MP-15-001-081-001/996 (KUAN)
|
1715001081NRG24141220231008696
|
15/12/2023
|
Urmila Patel
|
1715001081WL084190
|
Urmila Patel
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645813600
|
|
UrmilaPatel
|
UNION BANK OF INDIA(508500)
|
271
|
RAMPUR NAIKIN
|
MP-15-001-087-001/148-A (SADA)
|
1715001087NRG24151220231009347
|
15/12/2023
|
Sima Saket
|
1715001087WL084239
|
Sima Saket
|
00468
|
UBIN0572322
|
3536
|
3536
|
Processed
|
12/03/2024
|
|
645813600
|
|
SimaSaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43540
|
43540
|
|
|
|
|
|
|
|
272
|
RAMPUR NAIKIN
|
MP-15-001-008-001/101 (BAGHADDHAWAIYA)
|
1715001008NRG24151220231009566
|
15/12/2023
|
govind
|
1715001008WL084254
|
govind
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
12/03/2024
|
|
645813600
|
|
govind
|
UNION BANK OF INDIA(508500)
|
273
|
RAMPUR NAIKIN
|
MP-15-001-008-001/102 (BAGHADDHAWAIYA)
|
1715001008NRG24151220231009568
|
15/12/2023
|
shabeta
|
1715001008WL084254
|
shabeta
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
11/03/2024
|
|
645813600
|
|
shabeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
274
|
RAMPUR NAIKIN
|
MP-15-001-008-001/107 (BAGHADDHAWAIYA)
|
1715001008NRG24151220231009570
|
15/12/2023
|
rajkumari kol
|
1715001008WL084254
|
rajkumari kol
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
11/03/2024
|
|
645813600
|
|
rajkumarikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
275
|
RAMPUR NAIKIN
|
MP-15-001-008-001/11 (BAGHADDHAWAIYA)
|
1715001008NRG24151220231009571
|
15/12/2023
|
chhotelal
|
1715001008WL084254
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
12/03/2024
|
|
645813600
|
|
chhotelal
|
UNION BANK OF INDIA(508500)
|
276
|
RAMPUR NAIKIN
|
MP-15-001-008-001/11 (BAGHADDHAWAIYA)
|
1715001008NRG24151220231009572
|
15/12/2023
|
chhoti
|
1715001008WL084254
|
chhoti
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
11/03/2024
|
|
645813600
|
|
chhoti
|
MADHYANCHAL GRAMIN BANK(607232)
|
277
|
RAMPUR NAIKIN
|
MP-15-001-008-001/110 (BAGHADDHAWAIYA)
|
1715001008NRG24151220231009574
|
15/12/2023
|
dadn
|
1715001008WL084254
|
dadn
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
12/03/2024
|
|
645813600
|
|
dadn
|
UNION BANK OF INDIA(508500)
|
278
|
RAMPUR NAIKIN
|
MP-15-001-008-001/110 (BAGHADDHAWAIYA)
|
1715001008NRG24151220231009575
|
15/12/2023
|
Mhunee kol
|
1715001008WL084254
|
Mhunee kol
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
11/03/2024
|
|
645813600
|
|
Mhuneekol
|
MADHYANCHAL GRAMIN BANK(607232)
|
279
|
RAMPUR NAIKIN
|
MP-15-001-008-001/118 (BAGHADDHAWAIYA)
|
1715001008NRG24151220231009577
|
15/12/2023
|
chateya
|
1715001008WL084254
|
chateya
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
11/03/2024
|
|
645813600
|
|
chateya
|
MADHYANCHAL GRAMIN BANK(607232)
|
280
|
RAMPUR NAIKIN
|
MP-15-001-008-001/118 (BAGHADDHAWAIYA)
|
1715001008NRG24151220231009576
|
15/12/2023
|
rajbhan
|
1715001008WL084254
|
rajbhan
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
12/03/2024
|
|
645813600
|
|
rajbhan
|
UNION BANK OF INDIA(508500)
|
281
|
RAMPUR NAIKIN
|
MP-15-001-008-001/12 (BAGHADDHAWAIYA)
|
1715001008NRG24151220231009579
|
15/12/2023
|
manvate
|
1715001008WL084254
|
manvate
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
12/03/2024
|
|
645813600
|
|
manvate
|
UNION BANK OF INDIA(508500)
|
282
|
RAMPUR NAIKIN
|
MP-15-001-008-001/124 (BAGHADDHAWAIYA)
|
1715001008NRG24151220231009581
|
15/12/2023
|
munni
|
1715001008WL084254
|
munni
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
11/03/2024
|
|
645813600
|
|
munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
283
|
RAMPUR NAIKIN
|
MP-15-001-008-001/124 (BAGHADDHAWAIYA)
|
1715001008NRG24151220231009580
|
15/12/2023
|
shivpal
|
1715001008WL084254
|
shivpal
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
11/03/2024
|
|
645813600
|
|
shivpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
284
|
RAMPUR NAIKIN
|
MP-15-001-008-001/136 (BAGHADDHAWAIYA)
|
1715001008NRG24151220231009582
|
15/12/2023
|
Indrajita
|
1715001008WL084254
|
Indrajita
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
11/03/2024
|
|
645813600
|
|
Indrajita
|
MADHYANCHAL GRAMIN BANK(607232)
|
285
|
RAMPUR NAIKIN
|
MP-15-001-008-001/143 (BAGHADDHAWAIYA)
|
1715001008NRG24151220231009586
|
15/12/2023
|
chndwate
|
1715001008WL084254
|
chndwate
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
12/03/2024
|
|
645813600
|
|
chndwate
|
UNION BANK OF INDIA(508500)
|
286
|
RAMPUR NAIKIN
|
MP-15-001-008-001/143 (BAGHADDHAWAIYA)
|
1715001008NRG24151220231009585
|
15/12/2023
|
mathura
|
1715001008WL084254
|
mathura
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
11/03/2024
|
|
645813600
|
|
mathura
|
MADHYANCHAL GRAMIN BANK(607232)
|
287
|
RAMPUR NAIKIN
|
MP-15-001-008-001/149 (BAGHADDHAWAIYA)
|
1715001008NRG24151220231009589
|
15/12/2023
|
rambae
|
1715001008WL084254
|
rambae
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
12/03/2024
|
|
645813600
|
|
rambae
|
UNION BANK OF INDIA(508500)
|
288
|
RAMPUR NAIKIN
|
MP-15-001-008-001/168 (BAGHADDHAWAIYA)
|
1715001008NRG24151220231009594
|
15/12/2023
|
indravati
|
1715001008WL084254
|
indravati
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
11/03/2024
|
|
645813600
|
|
indravati
|
MADHYANCHAL GRAMIN BANK(607232)
|
289
|
RAMPUR NAIKIN
|
MP-15-001-008-001/168 (BAGHADDHAWAIYA)
|
1715001008NRG24151220231009593
|
15/12/2023
|
rambhajan
|
1715001008WL084254
|
rambhajan
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
11/03/2024
|
|
645813600
|
|
rambhajan
|
MADHYANCHAL GRAMIN BANK(607232)
|
290
|
RAMPUR NAIKIN
|
MP-15-001-008-001/183 (BAGHADDHAWAIYA)
|
1715001008NRG24151220231009596
|
15/12/2023
|
rambai
|
1715001008WL084254
|
rambai
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
11/03/2024
|
|
645813600
|
|
rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
291
|
RAMPUR NAIKIN
|
MP-15-001-008-001/183 (BAGHADDHAWAIYA)
|
1715001008NRG24151220231009595
|
15/12/2023
|
shaymlal
|
1715001008WL084254
|
shaymlal
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
12/03/2024
|
|
645813600
|
|
shaymlal
|
UNION BANK OF INDIA(508500)
|
292
|
RAMPUR NAIKIN
|
MP-15-001-008-001/22 (BAGHADDHAWAIYA)
|
1715001008NRG24151220231009602
|
15/12/2023
|
ramkali
|
1715001008WL084254
|
ramkali
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
11/03/2024
|
|
645813600
|
|
ramkali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
293
|
RAMPUR NAIKIN
|
MP-15-001-008-001/23 (BAGHADDHAWAIYA)
|
1715001008NRG24151220231009604
|
15/12/2023
|
BUTAN
|
1715001008WL084254
|
BUTAN
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
12/03/2024
|
|
645813600
|
|
BUTAN
|
UNION BANK OF INDIA(508500)
|
294
|
RAMPUR NAIKIN
|
MP-15-001-008-001/23 (BAGHADDHAWAIYA)
|
1715001008NRG24151220231009603
|
15/12/2023
|
HEERALAL
|
1715001008WL084254
|
HEERALAL
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
11/03/2024
|
|
645813600
|
|
HEERALAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
295
|
RAMPUR NAIKIN
|
MP-15-001-008-001/246 (BAGHADDHAWAIYA)
|
1715001008NRG24151220231009607
|
15/12/2023
|
PRABHAT
|
1715001008WL084254
|
PRABHAT
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
11/03/2024
|
|
645813600
|
|
PRABHAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
296
|
RAMPUR NAIKIN
|
MP-15-001-008-001/25-D (BAGHADDHAWAIYA)
|
1715001008NRG24151220231009610
|
15/12/2023
|
mamta
|
1715001008WL084254
|
mamta
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
12/03/2024
|
|
645813600
|
|
mamta
|
UNION BANK OF INDIA(508500)
|
297
|
RAMPUR NAIKIN
|
MP-15-001-008-001/25-D (BAGHADDHAWAIYA)
|
1715001008NRG24151220231009609
|
15/12/2023
|
rampradas
|
1715001008WL084254
|
rampradas
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
11/03/2024
|
|
645813600
|
|
rampradas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
298
|
RAMPUR NAIKIN
|
MP-15-001-008-001/29 (BAGHADDHAWAIYA)
|
1715001008NRG24151220231009613
|
15/12/2023
|
BHOLA
|
1715001008WL084254
|
BHOLA
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
11/03/2024
|
|
645813600
|
|
BHOLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
299
|
RAMPUR NAIKIN
|
MP-15-001-008-001/29 (BAGHADDHAWAIYA)
|
1715001008NRG24151220231009614
|
15/12/2023
|
SARLA
|
1715001008WL084254
|
SARLA
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
11/03/2024
|
|
645813600
|
|
SARLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
300
|
RAMPUR NAIKIN
|
MP-15-001-008-001/312 (BAGHADDHAWAIYA)
|
1715001008NRG24151220231009618
|
15/12/2023
|
Lalita
|
1715001008WL084254
|
Lalita
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
12/03/2024
|
|
645813600
|
|
Lalita
|
UNION BANK OF INDIA(508500)
|
301
|
RAMPUR NAIKIN
|
MP-15-001-008-001/33 (BAGHADDHAWAIYA)
|
1715001008NRG24151220231009619
|
15/12/2023
|
BADKU
|
1715001008WL084254
|
BADKU
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
11/03/2024
|
|
645813600
|
|
BADKU
|
MADHYANCHAL GRAMIN BANK(607232)
|
302
|
RAMPUR NAIKIN
|
MP-15-001-008-001/33 (BAGHADDHAWAIYA)
|
1715001008NRG24151220231009620
|
15/12/2023
|
NEETU
|
1715001008WL084254
|
NEETU
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
12/03/2024
|
|
645813600
|
|
NEETU
|
UNION BANK OF INDIA(508500)
|
303
|
RAMPUR NAIKIN
|
MP-15-001-008-001/341 (BAGHADDHAWAIYA)
|
1715001008NRG24151220231009628
|
15/12/2023
|
bhumika
|
1715001008WL084254
|
bhumika
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
12/03/2024
|
|
645813600
|
|
bhumika
|
UNION BANK OF INDIA(508500)
|
304
|
RAMPUR NAIKIN
|
MP-15-001-008-001/354 (BAGHADDHAWAIYA)
|
1715001008NRG24151220231009629
|
15/12/2023
|
deenbandhu
|
1715001008WL084254
|
deenbandhu
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
12/03/2024
|
|
645813600
|
|
deenbandhu
|
UNION BANK OF INDIA(508500)
|
305
|
RAMPUR NAIKIN
|
MP-15-001-008-001/386 (BAGHADDHAWAIYA)
|
1715001008NRG24151220231009634
|
15/12/2023
|
rampal baish
|
1715001008WL084254
|
rampal baish
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
11/03/2024
|
|
645813600
|
|
rampalbaish
|
PUNJAB NATIONAL BANK(508568)
|
306
|
RAMPUR NAIKIN
|
MP-15-001-008-001/386 (BAGHADDHAWAIYA)
|
1715001008NRG24151220231009635
|
15/12/2023
|
Uma
|
1715001008WL084254
|
Uma
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
11/03/2024
|
|
645813600
|
|
Uma
|
MADHYANCHAL GRAMIN BANK(607232)
|
307
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1009-A (MAU)
|
1715001012NRG24141220231008587
|
15/12/2023
|
shivendra
|
1715001012WL084187
|
shivendra
|
00602
|
SBIN0RRMBGB
|
350
|
350
|
Processed
|
11/03/2024
|
|
645813600
|
|
shivendra
|
BANK OF BARODA(606985)
|
308
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1034 (MAU)
|
1715001012NRG24141220231008593
|
15/12/2023
|
shyam saroj pandey
|
1715001012WL084187
|
shyam saroj pandey
|
00602
|
SBIN0RRMBGB
|
350
|
350
|
Processed
|
11/03/2024
|
|
645813600
|
|
shyamsarojpandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
309
|
RAMPUR NAIKIN
|
MP-15-001-012-001/146 (MAU)
|
1715001012NRG24141220231008599
|
15/12/2023
|
dashrath
|
1715001012WL084187
|
dashrath
|
00602
|
SBIN0RRMBGB
|
350
|
350
|
Processed
|
12/03/2024
|
|
645813600
|
|
dashrath
|
UNION BANK OF INDIA(508500)
|
310
|
RAMPUR NAIKIN
|
MP-15-001-012-001/19 (MAU)
|
1715001012NRG24141220231008602
|
15/12/2023
|
buddhasen shukla
|
1715001012WL084187
|
buddhasen shukla
|
00602
|
SBIN0RRMBGB
|
350
|
350
|
Processed
|
12/03/2024
|
|
645813600
|
|
buddhasenshukla
|
UNION BANK OF INDIA(508500)
|
311
|
RAMPUR NAIKIN
|
MP-15-001-012-001/209 (MAU)
|
1715001012NRG24141220231008604
|
15/12/2023
|
shyama
|
1715001012WL084187
|
shyama
|
00602
|
SBIN0RRMBGB
|
350
|
350
|
Processed
|
12/03/2024
|
|
645813600
|
|
shyama
|
UNION BANK OF INDIA(508500)
|
312
|
RAMPUR NAIKIN
|
MP-15-001-012-001/426 (MAU)
|
1715001012NRG24141220231008608
|
15/12/2023
|
premlal
|
1715001012WL084187
|
premlal
|
00602
|
SBIN0RRMBGB
|
350
|
350
|
Processed
|
11/03/2024
|
|
645813600
|
|
premlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
313
|
RAMPUR NAIKIN
|
MP-15-001-012-001/591 (MAU)
|
1715001012NRG24141220231008619
|
15/12/2023
|
chhoti
|
1715001012WL084187
|
chhoti
|
00602
|
SBIN0RRMBGB
|
350
|
350
|
Processed
|
11/03/2024
|
|
645813600
|
|
chhoti
|
INDUSIND BANK(607189)
|
314
|
RAMPUR NAIKIN
|
MP-15-001-017-001/270-A (JHAJH)
|
1715001017NRG24151220231009332
|
15/12/2023
|
Santi patel
|
1715001017WL084234
|
Santi patel
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
645813600
|
|
Santipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
315
|
RAMPUR NAIKIN
|
MP-15-001-042-001/220-D (MANKISAR)
|
1715001042NRG24141220231008430
|
15/12/2023
|
gulab
|
1715001042WL084172
|
gulab
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645813600
|
|
gulab
|
MADHYANCHAL GRAMIN BANK(607232)
|
316
|
RAMPUR NAIKIN
|
MP-15-001-042-001/26 (MANKISAR)
|
1715001042NRG24141220231008432
|
15/12/2023
|
pramvati sahu
|
1715001042WL084172
|
pramvati sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645813600
|
|
pramvatisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
317
|
RAMPUR NAIKIN
|
MP-15-001-042-001/346-C (MANKISAR)
|
1715001042NRG24141220231008436
|
15/12/2023
|
Parvati Kol
|
1715001042WL084172
|
Parvati Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645813600
|
|
ParvatiKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
318
|
RAMPUR NAIKIN
|
MP-15-001-042-001/580-A (MANKISAR)
|
1715001042NRG24141220231008442
|
15/12/2023
|
Bhoopendra Soni
|
1715001042WL084172
|
Bhoopendra Soni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645813600
|
|
BhoopendraSoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
319
|
RAMPUR NAIKIN
|
MP-15-001-042-001/68-A (MANKISAR)
|
1715001042NRG24141220231008444
|
15/12/2023
|
DUBRJUAA KOL
|
1715001042WL084172
|
DUBRJUAA KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645813600
|
|
DUBRJUAAKOL
|
PUNJAB NATIONAL BANK(508568)
|
320
|
RAMPUR NAIKIN
|
MP-15-001-058-002/11 (BARAU)
|
1715001058NRG24141220231008451
|
15/12/2023
|
jagdeesh kol
|
1715001058WL084174
|
jagdeesh kol
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
645813600
|
|
jagdeeshkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
321
|
RAMPUR NAIKIN
|
MP-15-001-058-002/11-A (BARAU)
|
1715001058NRG24141220231008452
|
15/12/2023
|
ramsajeevan
|
1715001058WL084174
|
ramsajeevan
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
645813600
|
|
ramsajeevan
|
MADHYANCHAL GRAMIN BANK(607232)
|
322
|
RAMPUR NAIKIN
|
MP-15-001-058-002/123 (BARAU)
|
1715001058NRG24141220231008454
|
15/12/2023
|
VIHAKI
|
1715001058WL084174
|
VIHAKI
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
645813600
|
|
VIHAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
323
|
RAMPUR NAIKIN
|
MP-15-001-058-002/13-A (BARAU)
|
1715001058NRG24141220231008455
|
15/12/2023
|
ramraj yadav
|
1715001058WL084174
|
ramraj yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645813600
|
|
ramrajyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
324
|
RAMPUR NAIKIN
|
MP-15-001-058-002/13-A (BARAU)
|
1715001058NRG24141220231008456
|
15/12/2023
|
suneeta yadav
|
1715001058WL084174
|
suneeta yadav
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
645813600
|
|
suneetayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
325
|
RAMPUR NAIKIN
|
MP-15-001-058-002/225 (BARAU)
|
1715001058NRG24141220231008457
|
15/12/2023
|
SAMBHU SAHU
|
1715001058WL084174
|
SAMBHU SAHU
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
645813600
|
|
SAMBHUSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
326
|
RAMPUR NAIKIN
|
MP-15-001-058-002/228-A (BARAU)
|
1715001058NRG24141220231008459
|
15/12/2023
|
munnalal
|
1715001058WL084174
|
munnalal
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
645813600
|
|
munnalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
327
|
RAMPUR NAIKIN
|
MP-15-001-058-002/228-A (BARAU)
|
1715001058NRG24141220231008460
|
15/12/2023
|
munni
|
1715001058WL084174
|
munni
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
645813600
|
|
munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
328
|
RAMPUR NAIKIN
|
MP-15-001-058-002/32-C (BARAU)
|
1715001058NRG24141220231008462
|
15/12/2023
|
Dileep Kol
|
1715001058WL084174
|
Dileep Kol
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
645813600
|
|
DileepKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
329
|
RAMPUR NAIKIN
|
MP-15-001-058-002/38 (BARAU)
|
1715001058NRG24141220231008463
|
15/12/2023
|
mahipal saket
|
1715001058WL084174
|
mahipal saket
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
645813600
|
|
mahipalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
330
|
RAMPUR NAIKIN
|
MP-15-001-058-002/435-A (BARAU)
|
1715001058NRG24141220231008464
|
15/12/2023
|
jainendra pandey
|
1715001058WL084174
|
jainendra pandey
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
645813600
|
|
jainendrapandey
|
UNION BANK OF INDIA(508500)
|
331
|
RAMPUR NAIKIN
|
MP-15-001-058-002/46-A (BARAU)
|
1715001058NRG24141220231008465
|
15/12/2023
|
Gaya Prasad
|
1715001058WL084174
|
Gaya Prasad
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
645813600
|
|
GayaPrasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
332
|
RAMPUR NAIKIN
|
MP-15-001-058-002/61-B (BARAU)
|
1715001058NRG24141220231008466
|
15/12/2023
|
rajesh kumar
|
1715001058WL084174
|
rajesh kumar
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
645813600
|
|
rajeshkumar
|
BANK OF INDIA(508505)
|
333
|
RAMPUR NAIKIN
|
MP-15-001-058-002/61-B (BARAU)
|
1715001058NRG24141220231008467
|
15/12/2023
|
sunita vishwakarma
|
1715001058WL084174
|
sunita vishwakarma
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
645813600
|
|
sunitavishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
334
|
RAMPUR NAIKIN
|
MP-15-001-058-002/62-A (BARAU)
|
1715001058NRG24141220231008468
|
15/12/2023
|
reena saket
|
1715001058WL084174
|
reena saket
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
645813600
|
|
reenasaket
|
BANK OF BARODA(606985)
|
335
|
RAMPUR NAIKIN
|
MP-15-001-076-002/237 (RAGHUNATHPUR)
|
1715001076NRG24151220231010733
|
15/12/2023
|
SHAYAMLAL PRAJAPATI
|
1715001076WL084320
|
SHAYAMLAL PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
11/03/2024
|
|
645813600
|
|
SHAYAMLALPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
336
|
RAMPUR NAIKIN
|
MP-15-001-076-002/237 (RAGHUNATHPUR)
|
1715001076NRG24151220231010734
|
15/12/2023
|
shyamlal prajapati
|
1715001076WL084320
|
shyamlal prajapati
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/03/2024
|
|
645813600
|
|
shyamlalprajapati
|
UNION BANK OF INDIA(508500)
|
337
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1056 (RAGHUNATHPUR)
|
1715001076NRG24151220231010625
|
15/12/2023
|
KUMARI LALITA BAIS
|
1715001076WL084319
|
KUMARI LALITA BAIS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645813600
|
|
KUMARILALITABAIS
|
STATE BANK OF INDIA(508548)
|
338
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1056 (RAGHUNATHPUR)
|
1715001076NRG24151220231010624
|
15/12/2023
|
KUMARI LALITA BAIS
|
1715001076WL084319
|
KUMARI LALITA BAIS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645813600
|
|
KUMARILALITABAIS
|
CENTRAL BANK OF INDIA(607115)
|
339
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1070 (RAGHUNATHPUR)
|
1715001076NRG24151220231010631
|
15/12/2023
|
KRISHNA KOL
|
1715001076WL084319
|
KRISHNA KOL
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
11/03/2024
|
|
645813600
|
|
KRISHNAKOL
|
INDUSIND BANK(607189)
|
340
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1070 (RAGHUNATHPUR)
|
1715001076NRG24151220231010630
|
15/12/2023
|
KRISHNA KOL
|
1715001076WL084319
|
KRISHNA KOL
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/03/2024
|
|
645813600
|
|
KRISHNAKOL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39989
|
39989
|
|
|
|
|
|
|
|
341
|
RAMPUR NAIKIN
|
MP-15-001-042-001/124-C (MANKISAR)
|
1715001042NRG24141220231008422
|
15/12/2023
|
priti soni
|
1715001042WL084172
|
priti soni
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645813600
|
|
pritisoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
342
|
RAMPUR NAIKIN
|
MP-15-001-058-002/32-A (BARAU)
|
1715001058NRG24141220231008461
|
15/12/2023
|
Sarish Kol
|
1715001058WL084174
|
Sarish Kol
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
645813600
|
|
SarishKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189321
|
189321
|
|
|
|
|
|
|
|