|
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-15-001-040-001/157
(KATHAR)
|
1715001046NRG24200120241149370
|
20/01/2024
|
Shiv mangal
|
1715001046WL093659
|
Shiv mangal
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038530471
|
|
Shivmangal
|
BANK OF BARODA(606985)
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-040-001/157
(KATHAR)
|
1715001046NRG24200120241149369
|
20/01/2024
|
Shiv mangal
|
1715001046WL093659
|
Shiv mangal
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038530471
|
|
Shivmangal
|
BANK OF BARODA(606985)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-060-001/377
(MOHANI)
|
1715001060NRG24200120241151140
|
20/01/2024
|
LALA
|
1715001060WL093782
|
LALA
|
00045
|
BARB0SIDHIX
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
038530471
|
|
LALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3530
|
3530
|
|
|
|
|
|
|
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1029
(BHITARI)
|
1715001080NRG24200120241149405
|
20/01/2024
|
DHIRAJUA
|
1715001080WL093662
|
DHIRAJUA
|
00176
|
IDIB000B524
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038530471
|
|
DHIRAJUA
|
INDIAN BANK(607105)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1029
(BHITARI)
|
1715001080NRG24200120241149406
|
20/01/2024
|
Niwas
|
1715001080WL093662
|
Niwas
|
00176
|
IDIB000B524
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038530471
|
|
Niwas
|
INDIAN BANK(607105)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1029
(BHITARI)
|
1715001080NRG24200120241149404
|
20/01/2024
|
RAMCHANDRA
|
1715001080WL093662
|
RAMCHANDRA
|
00176
|
IDIB000B524
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038530471
|
|
RAMCHANDRA
|
INDIAN BANK(607105)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1107
(BHITARI)
|
1715001080NRG24200120241149409
|
20/01/2024
|
SARJU
|
1715001080WL093663
|
SARJU
|
00176
|
IDIB000B524
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
038530471
|
|
SARJU
|
UNION BANK OF INDIA(508500)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-080-001/960
(BHITARI)
|
1715001080NRG24200120241149410
|
20/01/2024
|
Maulbi
|
1715001080WL093664
|
Maulbi
|
00176
|
IDIB000B524
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
038530471
|
|
Maulbi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10956
|
10956
|
|
|
|
|
|
|
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1065
(MAU)
|
1715001012NRG24190120241149014
|
20/01/2024
|
Amritlal bais
|
1715001012WL093643
|
Amritlal bais
|
00176
|
IDIB000R579
|
120
|
120
|
Processed
|
30/03/2024
|
|
038530471
|
|
Amritlalbais
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1078
(MAU)
|
1715001012NRG24190120241149023
|
20/01/2024
|
Komal Saket
|
1715001012WL093643
|
Komal Saket
|
00176
|
IDIB000R579
|
120
|
120
|
Processed
|
30/03/2024
|
|
038530471
|
|
KomalSaket
|
UNION BANK OF INDIA(508500)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1102
(MAU)
|
1715001012NRG24190120241149037
|
20/01/2024
|
Vijay Bais
|
1715001012WL093643
|
Vijay Bais
|
00176
|
IDIB000R579
|
120
|
120
|
Processed
|
30/03/2024
|
|
038530471
|
|
VijayBais
|
INDIAN BANK(607105)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1125
(MAU)
|
1715001012NRG24190120241149047
|
20/01/2024
|
Ramlal Rawat
|
1715001012WL093643
|
Ramlal Rawat
|
00176
|
IDIB000R579
|
120
|
120
|
Processed
|
30/03/2024
|
|
038530471
|
|
RamlalRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-015-002/895-A
(JHALA)
|
1715001015NRG24190120241148954
|
20/01/2024
|
Kiran
|
1715001015WL093633
|
Kiran
|
00176
|
IDIB000R579
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
038530471
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2911
|
2911
|
|
|
|
|
|
|
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1066
(MAU)
|
1715001012NRG24190120241149015
|
20/01/2024
|
Surendra Bais
|
1715001012WL093643
|
Surendra Bais
|
00354
|
PUNB0323100
|
120
|
120
|
Processed
|
30/03/2024
|
|
038530471
|
|
SurendraBais
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1067
(MAU)
|
1715001012NRG24190120241149016
|
20/01/2024
|
Santosh Kumar Bais
|
1715001012WL093643
|
Santosh Kumar Bais
|
00354
|
PUNB0323100
|
120
|
120
|
Processed
|
30/03/2024
|
|
038530471
|
|
SantoshKumarBais
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1073
(MAU)
|
1715001012NRG24190120241149020
|
20/01/2024
|
Jialal
|
1715001012WL093643
|
Jialal
|
00354
|
PUNB0323100
|
120
|
120
|
Processed
|
30/03/2024
|
|
038530471
|
|
Jialal
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1077
(MAU)
|
1715001012NRG24190120241149022
|
20/01/2024
|
Ranglal saket
|
1715001012WL093643
|
Ranglal saket
|
00354
|
PUNB0323100
|
120
|
120
|
Processed
|
30/03/2024
|
|
038530471
|
|
Ranglalsaket
|
UNION BANK OF INDIA(508500)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1084
(MAU)
|
1715001012NRG24190120241149027
|
20/01/2024
|
Vijay Saket
|
1715001012WL093643
|
Vijay Saket
|
00354
|
PUNB0323100
|
120
|
120
|
Processed
|
30/03/2024
|
|
038530471
|
|
VijaySaket
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-012-001/361
(MAU)
|
1715001012NRG24190120241149071
|
20/01/2024
|
ramnaresh
|
1715001012WL093643
|
ramnaresh
|
00354
|
PUNB0323100
|
120
|
120
|
Processed
|
30/03/2024
|
|
038530471
|
|
ramnaresh
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-012-001/482
(MAU)
|
1715001012NRG24190120241149080
|
20/01/2024
|
asha
|
1715001012WL093643
|
asha
|
00354
|
PUNB0323100
|
120
|
120
|
Processed
|
30/03/2024
|
|
038530471
|
|
asha
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-012-001/57
(MAU)
|
1715001012NRG24190120241149085
|
20/01/2024
|
mangal
|
1715001012WL093643
|
mangal
|
00354
|
PUNB0323100
|
120
|
120
|
Processed
|
30/03/2024
|
|
038530471
|
|
mangal
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-012-001/705
(MAU)
|
1715001012NRG24190120241149103
|
20/01/2024
|
asha rawat
|
1715001012WL093643
|
asha rawat
|
00354
|
PUNB0323100
|
120
|
120
|
Processed
|
30/03/2024
|
|
038530471
|
|
asharawat
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-015-002/95-B
(JHALA)
|
1715001015NRG24200120241151087
|
20/01/2024
|
Dashodiya
|
1715001015WL093780
|
Dashodiya
|
00354
|
PUNB0323100
|
2873
|
2873
|
Processed
|
30/03/2024
|
|
038530471
|
|
Dashodiya
|
INDIAN BANK(607105)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1029
(BHITARI)
|
1715001080NRG24200120241149407
|
20/01/2024
|
ramgopal
|
1715001080WL093662
|
ramgopal
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038530471
|
|
ramgopal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-028-001/204-D
(BOOSI)
|
1715001028NRG24200120241149433
|
20/01/2024
|
balaram
|
1715001028WL093667
|
balaram
|
00354
|
PUNB0323200
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038530471
|
|
balaram
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-028-001/393
(BOOSI)
|
1715001028NRG24200120241149435
|
20/01/2024
|
puspendr
|
1715001028WL093667
|
puspendr
|
00354
|
PUNB0323200
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038530471
|
|
puspendr
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-028-001/469-B
(BOOSI)
|
1715001028NRG24200120241149437
|
20/01/2024
|
ramgopal
|
1715001028WL093667
|
ramgopal
|
00354
|
PUNB0323200
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038530471
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-028-003/224-A
(BOOSI)
|
1715001028NRG24200120241149439
|
20/01/2024
|
ramvati
|
1715001028WL093667
|
ramvati
|
00354
|
PUNB0323200
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038530471
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-028-003/411-A
(BOOSI)
|
1715001028NRG24200120241149419
|
20/01/2024
|
ANEETA
|
1715001028WL093666
|
ANEETA
|
00354
|
PUNB0323200
|
800
|
800
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-028-003/411-A
(BOOSI)
|
1715001028NRG24200120241149445
|
20/01/2024
|
bhgawan
|
1715001028WL093667
|
bhgawan
|
00354
|
PUNB0323200
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038530471
|
|
bhgawan
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-028-003/416
(BOOSI)
|
1715001028NRG24200120241149422
|
20/01/2024
|
kusum
|
1715001028WL093666
|
kusum
|
00354
|
PUNB0323200
|
800
|
800
|
Processed
|
30/03/2024
|
|
038530471
|
|
kusum
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-028-003/491
(BOOSI)
|
1715001028NRG24200120241149424
|
20/01/2024
|
Akhandmuni
|
1715001028WL093666
|
Akhandmuni
|
00354
|
PUNB0323200
|
800
|
800
|
Processed
|
30/03/2024
|
|
038530471
|
|
Akhandmuni
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-040-001/145-A
(KATHAR)
|
1715001046NRG24200120241149364
|
20/01/2024
|
Parvati
|
1715001046WL093659
|
Parvati
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038530471
|
|
Parvati
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-040-001/310-A
(KATHAR)
|
1715001046NRG24200120241149376
|
20/01/2024
|
Shivbahor
|
1715001046WL093659
|
Shivbahor
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038530471
|
|
Shivbahor
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-040-001/360
(KATHAR)
|
1715001046NRG24200120241149380
|
20/01/2024
|
ramswaroop
|
1715001046WL093659
|
ramswaroop
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038530471
|
|
ramswaroop
|
UNION BANK OF INDIA(508500)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-045-001/254-A
(AKAURI)
|
1715001045NRG24190120241149281
|
20/01/2024
|
ramvati
|
1715001045WL093656
|
ramvati
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038530471
|
|
ramvati
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-045-001/531
(AKAURI)
|
1715001045NRG24190120241149282
|
20/01/2024
|
kiran singh
|
1715001045WL093656
|
kiran singh
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038530471
|
|
kiransingh
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-045-001/600
(AKAURI)
|
1715001045NRG24190120241149283
|
20/01/2024
|
Sawitri singh
|
1715001045WL093656
|
Sawitri singh
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038530471
|
|
Sawitrisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-045-001/622
(AKAURI)
|
1715001045NRG24190120241149284
|
20/01/2024
|
shiv narayan singh
|
1715001045WL093656
|
shiv narayan singh
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038530471
|
|
shivnarayansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-045-001/702
(AKAURI)
|
1715001045NRG24190120241149285
|
20/01/2024
|
Sarita Singh
|
1715001045WL093656
|
Sarita Singh
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038530471
|
|
SaritaSingh
|
BANK OF BARODA(606985)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-045-001/774-A
(AKAURI)
|
1715001045NRG24190120241149288
|
20/01/2024
|
Asuma Baiga
|
1715001045WL093656
|
Asuma Baiga
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038530471
|
|
AsumaBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-045-001/774-C
(AKAURI)
|
1715001045NRG24190120241149289
|
20/01/2024
|
Sheela Baiga
|
1715001045WL093656
|
Sheela Baiga
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038530471
|
|
SheelaBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-045-001/794-C
(AKAURI)
|
1715001045NRG24190120241149290
|
20/01/2024
|
batasiya
|
1715001045WL093656
|
batasiya
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038530471
|
|
batasiya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25091
|
25091
|
|
|
|
|
|
|
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-040-001/118-A
(KATHAR)
|
1715001046NRG24200120241149363
|
20/01/2024
|
rannu
|
1715001046WL093659
|
rannu
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038530471
|
|
rannu
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-040-001/146
(KATHAR)
|
1715001046NRG24200120241149365
|
20/01/2024
|
DEENDAYAL
|
1715001046WL093659
|
DEENDAYAL
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038530471
|
|
DEENDAYAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-040-001/147
(KATHAR)
|
1715001046NRG24200120241149366
|
20/01/2024
|
Lalu kol
|
1715001046WL093659
|
Lalu kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038530471
|
|
Lalukol
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-040-001/249
(KATHAR)
|
1715001046NRG24200120241149371
|
20/01/2024
|
Molai
|
1715001046WL093659
|
Molai
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038530471
|
|
Molai
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-040-001/263
(KATHAR)
|
1715001046NRG24200120241149373
|
20/01/2024
|
RAMVATI
|
1715001046WL093659
|
RAMVATI
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038530471
|
|
RAMVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-040-001/267-B
(KATHAR)
|
1715001046NRG24200120241149374
|
20/01/2024
|
BHAIRABLAL
|
1715001046WL093659
|
BHAIRABLAL
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038530471
|
|
BHAIRABLAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-040-001/267-B
(KATHAR)
|
1715001046NRG24200120241149375
|
20/01/2024
|
BHAIRAVLAL
|
1715001046WL093659
|
BHAIRAVLAL
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038530471
|
|
BHAIRAVLAL
|
UNION BANK OF INDIA(508500)
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-040-001/343
(KATHAR)
|
1715001046NRG24200120241149378
|
20/01/2024
|
ARUN
|
1715001046WL093659
|
ARUN
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038530471
|
|
ARUN
|
BANK OF BARODA(606985)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-040-001/35-A
(KATHAR)
|
1715001046NRG24200120241149379
|
20/01/2024
|
Ankit
|
1715001046WL093659
|
Ankit
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038530471
|
|
Ankit
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-040-001/371
(KATHAR)
|
1715001046NRG24200120241149382
|
20/01/2024
|
ashok
|
1715001046WL093659
|
ashok
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038530471
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-040-001/371
(KATHAR)
|
1715001046NRG24200120241149383
|
20/01/2024
|
SHARMILA
|
1715001046WL093659
|
SHARMILA
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038530471
|
|
SHARMILA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-040-001/504
(KATHAR)
|
1715001046NRG24200120241149385
|
20/01/2024
|
BUTAN
|
1715001046WL093659
|
BUTAN
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038530471
|
|
BUTAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-040-001/504
(KATHAR)
|
1715001046NRG24200120241149384
|
20/01/2024
|
MANGAL
|
1715001046WL093659
|
MANGAL
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038530471
|
|
MANGAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-040-001/504-C
(KATHAR)
|
1715001046NRG24200120241149387
|
20/01/2024
|
RINU
|
1715001046WL093659
|
RINU
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038530471
|
|
RINU
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-040-001/504-C
(KATHAR)
|
1715001046NRG24200120241149386
|
20/01/2024
|
RINU
|
1715001046WL093659
|
RINU
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038530471
|
|
RINU
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-040-001/59-D
(KATHAR)
|
1715001046NRG24200120241149391
|
20/01/2024
|
Usha saket
|
1715001046WL093659
|
Usha saket
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038530471
|
|
Ushasaket
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-040-001/60
(KATHAR)
|
1715001046NRG24200120241149394
|
20/01/2024
|
Ramlal
|
1715001046WL093659
|
Ramlal
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038530471
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-040-001/78
(KATHAR)
|
1715001046NRG24200120241149397
|
20/01/2024
|
phoolmati
|
1715001046WL093659
|
phoolmati
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038530471
|
|
phoolmati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-012-001/162
(MAU)
|
1715001012NRG24190120241149048
|
20/01/2024
|
BASUDEO
|
1715001012WL093643
|
BASUDEO
|
00415
|
SBIN0007644
|
120
|
120
|
Processed
|
30/03/2024
|
|
038530471
|
|
BASUDEO
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-025-002/507
(JHALWAR)
|
1715001025NRG24200120241151417
|
20/01/2024
|
Arvind
|
1715001025WL093803
|
Arvind
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038530471
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-028-001/299-A
(BOOSI)
|
1715001028NRG24200120241149434
|
20/01/2024
|
ramnihor
|
1715001028WL093667
|
ramnihor
|
00415
|
SBIN0007644
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038530471
|
|
ramnihor
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-028-001/465-B
(BOOSI)
|
1715001028NRG24200120241149436
|
20/01/2024
|
chhotbhai
|
1715001028WL093667
|
chhotbhai
|
00415
|
SBIN0007644
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038530471
|
|
chhotbhai
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-028-003/222-A
(BOOSI)
|
1715001028NRG24200120241149438
|
20/01/2024
|
yasoda
|
1715001028WL093667
|
yasoda
|
00415
|
SBIN0007644
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038530471
|
|
yasoda
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-028-003/323
(BOOSI)
|
1715001028NRG24200120241149440
|
20/01/2024
|
batsiya
|
1715001028WL093667
|
batsiya
|
00415
|
SBIN0007644
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038530471
|
|
batsiya
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-028-003/35
(BOOSI)
|
1715001028NRG24200120241149442
|
20/01/2024
|
balk das
|
1715001028WL093667
|
balk das
|
00415
|
SBIN0007644
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038530471
|
|
balkdas
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-028-003/35
(BOOSI)
|
1715001028NRG24200120241149441
|
20/01/2024
|
balkdash
|
1715001028WL093667
|
balkdash
|
00415
|
SBIN0007644
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038530471
|
|
balkdash
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-028-003/410
(BOOSI)
|
1715001028NRG24200120241149443
|
20/01/2024
|
Vinod
|
1715001028WL093667
|
Vinod
|
00415
|
SBIN0007644
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038530471
|
|
Vinod
|
UNION BANK OF INDIA(508500)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-028-003/415
(BOOSI)
|
1715001028NRG24200120241149420
|
20/01/2024
|
maneesh
|
1715001028WL093666
|
maneesh
|
00415
|
SBIN0007644
|
800
|
800
|
Processed
|
30/03/2024
|
|
038530471
|
|
maneesh
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-028-003/422
(BOOSI)
|
1715001028NRG24200120241149423
|
20/01/2024
|
Chote lal sa
|
1715001028WL093666
|
Chote lal sa
|
00415
|
SBIN0007644
|
800
|
800
|
Processed
|
30/03/2024
|
|
038530471
|
|
Chotelalsa
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-028-003/493
(BOOSI)
|
1715001028NRG24200120241149425
|
20/01/2024
|
dhananjay tri
|
1715001028WL093666
|
dhananjay tri
|
00415
|
SBIN0007644
|
800
|
800
|
Processed
|
30/03/2024
|
|
038530471
|
|
dhananjaytri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-028-003/499
(BOOSI)
|
1715001028NRG24200120241149426
|
20/01/2024
|
Saurav
|
1715001028WL093666
|
Saurav
|
00415
|
SBIN0007644
|
800
|
800
|
Processed
|
30/03/2024
|
|
038530471
|
|
Saurav
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-028-003/520
(BOOSI)
|
1715001028NRG24200120241149427
|
20/01/2024
|
Moodi
|
1715001028WL093666
|
Moodi
|
00415
|
SBIN0007644
|
800
|
800
|
Processed
|
30/03/2024
|
|
038530471
|
|
Moodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-028-003/54-A
(BOOSI)
|
1715001028NRG24200120241149428
|
20/01/2024
|
kusum
|
1715001028WL093666
|
kusum
|
00415
|
SBIN0007644
|
800
|
800
|
Processed
|
30/03/2024
|
|
038530471
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-028-003/541
(BOOSI)
|
1715001028NRG24200120241149429
|
20/01/2024
|
Chhottu
|
1715001028WL093666
|
Chhottu
|
00415
|
SBIN0007644
|
800
|
800
|
Processed
|
30/03/2024
|
|
038530471
|
|
Chhottu
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-028-003/542
(BOOSI)
|
1715001028NRG24200120241149430
|
20/01/2024
|
dileep
|
1715001028WL093666
|
dileep
|
00415
|
SBIN0007644
|
800
|
800
|
Processed
|
30/03/2024
|
|
038530471
|
|
dileep
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-028-003/69-A
(BOOSI)
|
1715001028NRG24200120241149431
|
20/01/2024
|
kaushilya
|
1715001028WL093666
|
kaushilya
|
00415
|
SBIN0007644
|
800
|
800
|
Processed
|
30/03/2024
|
|
038530471
|
|
kaushilya
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-028-003/96-B
(BOOSI)
|
1715001028NRG24200120241149432
|
20/01/2024
|
rani
|
1715001028WL093666
|
rani
|
00415
|
SBIN0007644
|
800
|
800
|
Processed
|
30/03/2024
|
|
038530471
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-045-001/702-B
(AKAURI)
|
1715001045NRG24190120241149287
|
20/01/2024
|
Kusum Kali Singh
|
1715001045WL093656
|
Kusum Kali Singh
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038530471
|
|
KusumKaliSingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-060-001/1350
(MOHANI)
|
1715001060NRG24200120241151111
|
20/01/2024
|
Rajbahor
|
1715001060WL093782
|
Rajbahor
|
00415
|
SBIN0007644
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
038530471
|
|
Rajbahor
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-060-001/192
(MOHANI)
|
1715001060NRG24200120241151118
|
20/01/2024
|
Ram Lakhan
|
1715001060WL093782
|
Ram Lakhan
|
00415
|
SBIN0007644
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
038530471
|
|
RamLakhan
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-060-001/292
(MOHANI)
|
1715001060NRG24200120241151121
|
20/01/2024
|
HEERALAL
|
1715001060WL093782
|
HEERALAL
|
00415
|
SBIN0007644
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
038530471
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-060-001/298
(MOHANI)
|
1715001060NRG24200120241151124
|
20/01/2024
|
MANOJ
|
1715001060WL093782
|
MANOJ
|
00415
|
SBIN0007644
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
038530471
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-060-001/369
(MOHANI)
|
1715001060NRG24200120241151139
|
20/01/2024
|
SAMSUJJAMA
|
1715001060WL093782
|
SAMSUJJAMA
|
00415
|
SBIN0007644
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
038530471
|
|
SAMSUJJAMA
|
BANK OF BARODA(606985)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-060-001/384
(MOHANI)
|
1715001060NRG24200120241151141
|
20/01/2024
|
MOHAN
|
1715001060WL093782
|
MOHAN
|
00415
|
SBIN0007644
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
038530471
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-060-001/405
(MOHANI)
|
1715001060NRG24200120241151146
|
20/01/2024
|
Rajaram kewat
|
1715001060WL093782
|
Rajaram kewat
|
00415
|
SBIN0007644
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
038530471
|
|
Rajaramkewat
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-062-001/102
(KHADDIKHURD)
|
1715001062NRG24200120241149563
|
20/01/2024
|
ganesh
|
1715001062WL093672
|
ganesh
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
30/03/2024
|
|
038530471
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1403-B
(KHADDIKHURD)
|
1715001062NRG24200120241149568
|
20/01/2024
|
RAJARAM SAKET
|
1715001062WL093672
|
RAJARAM SAKET
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
30/03/2024
|
|
038530471
|
|
RAJARAMSAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1403-B
(KHADDIKHURD)
|
1715001062NRG24200120241149569
|
20/01/2024
|
SUSHESAKETELA
|
1715001062WL093672
|
SUSHESAKETELA
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
30/03/2024
|
|
038530471
|
|
SUSHESAKETELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-062-001/36
(KHADDIKHURD)
|
1715001062NRG24200120241149571
|
20/01/2024
|
SURESH
|
1715001062WL093672
|
SURESH
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
30/03/2024
|
|
038530471
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33790
|
33790
|
|
|
|
|
|
|
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1117
(MAU)
|
1715001012NRG24190120241149045
|
20/01/2024
|
shyamlal
|
1715001012WL093643
|
shyamlal
|
00415
|
SBIN0018536
|
120
|
120
|
Processed
|
30/03/2024
|
|
038530471
|
|
shyamlal
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-012-001/211
(MAU)
|
1715001012NRG24190120241149051
|
20/01/2024
|
Motilal Namdev
|
1715001012WL093643
|
Motilal Namdev
|
00415
|
SBIN0018536
|
120
|
120
|
Processed
|
30/03/2024
|
|
038530471
|
|
MotilalNamdev
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-060-001/390
(MOHANI)
|
1715001060NRG24200120241151142
|
20/01/2024
|
BHAIYALAL
|
1715001060WL093782
|
BHAIYALAL
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
038530471
|
|
BHAIYALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-060-001/54-A
(MOHANI)
|
1715001060NRG24200120241151151
|
20/01/2024
|
Aroonesh
|
1715001060WL093782
|
Aroonesh
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
038530471
|
|
Aroonesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-040-001/707
(KATHAR)
|
1715001046NRG24200120241149395
|
20/01/2024
|
SANDEED
|
1715001046WL093659
|
SANDEED
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038530471
|
|
SANDEED
|
UNION BANK OF INDIA(508500)
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-040-001/95
(KATHAR)
|
1715001046NRG24200120241149399
|
20/01/2024
|
KADHI
|
1715001046WL093659
|
KADHI
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038530471
|
|
KADHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-025-002/507-A
(JHALWAR)
|
1715001025NRG24200120241151418
|
20/01/2024
|
Neetu
|
1715001025WL093803
|
Neetu
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038530471
|
|
Neetu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-005-002/210
(KAPURKOTHAR)
|
1715001005NRG24200120241150698
|
20/01/2024
|
devesh kumar gautam
|
1715001005WL093765
|
devesh kumar gautam
|
00468
|
UBIN0556815
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038530471
|
|
deveshkumargautam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1109
(MAU)
|
1715001012NRG24190120241149041
|
20/01/2024
|
Nilesh Kumar Tiwari
|
1715001012WL093643
|
Nilesh Kumar Tiwari
|
00468
|
UBIN0556815
|
120
|
120
|
Processed
|
30/03/2024
|
|
038530471
|
|
NileshKumarTiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3214
|
3214
|
|
|
|
|
|
|
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1039
(MAU)
|
1715001012NRG24190120241149010
|
20/01/2024
|
Kaxmi kant mishra
|
1715001012WL093643
|
Kaxmi kant mishra
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
30/03/2024
|
|
038530471
|
|
Kaxmikantmishra
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1048
(MAU)
|
1715001012NRG24190120241149011
|
20/01/2024
|
Bhaiyala Saket
|
1715001012WL093643
|
Bhaiyala Saket
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
30/03/2024
|
|
038530471
|
|
BhaiyalaSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1061
(MAU)
|
1715001012NRG24190120241149012
|
20/01/2024
|
Ramprasad Saket
|
1715001012WL093643
|
Ramprasad Saket
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
30/03/2024
|
|
038530471
|
|
RamprasadSaket
|
UNION BANK OF INDIA(508500)
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1068
(MAU)
|
1715001012NRG24190120241149017
|
20/01/2024
|
Bhaiya lal bais
|
1715001012WL093643
|
Bhaiya lal bais
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
30/03/2024
|
|
038530471
|
|
Bhaiyalalbais
|
UNION BANK OF INDIA(508500)
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1069
(MAU)
|
1715001012NRG24190120241149018
|
20/01/2024
|
Raja Yadav
|
1715001012WL093643
|
Raja Yadav
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
30/03/2024
|
|
038530471
|
|
RajaYadav
|
UNION BANK OF INDIA(508500)
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1070
(MAU)
|
1715001012NRG24190120241149019
|
20/01/2024
|
Umesh Bais
|
1715001012WL093643
|
Umesh Bais
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
30/03/2024
|
|
038530471
|
|
UmeshBais
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1074
(MAU)
|
1715001012NRG24190120241149021
|
20/01/2024
|
Balmik Tiwari
|
1715001012WL093643
|
Balmik Tiwari
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
30/03/2024
|
|
038530471
|
|
BalmikTiwari
|
UNION BANK OF INDIA(508500)
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1079
(MAU)
|
1715001012NRG24190120241149024
|
20/01/2024
|
Prwemlal Saket
|
1715001012WL093643
|
Prwemlal Saket
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
30/03/2024
|
|
038530471
|
|
PrwemlalSaket
|
UNION BANK OF INDIA(508500)
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1080
(MAU)
|
1715001012NRG24190120241149025
|
20/01/2024
|
Geeta Saket
|
1715001012WL093643
|
Geeta Saket
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
30/03/2024
|
|
038530471
|
|
GeetaSaket
|
UNION BANK OF INDIA(508500)
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1086
(MAU)
|
1715001012NRG24190120241149028
|
20/01/2024
|
Chandramani dwivedi
|
1715001012WL093643
|
Chandramani dwivedi
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
30/03/2024
|
|
038530471
|
|
Chandramanidwivedi
|
UNION BANK OF INDIA(508500)
|
|
112
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1088
(MAU)
|
1715001012NRG24190120241149029
|
20/01/2024
|
Deva Kol
|
1715001012WL093643
|
Deva Kol
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
30/03/2024
|
|
038530471
|
|
DevaKol
|
UNION BANK OF INDIA(508500)
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1089
(MAU)
|
1715001012NRG24190120241149030
|
20/01/2024
|
Ashok kumar Rawat
|
1715001012WL093643
|
Ashok kumar Rawat
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
30/03/2024
|
|
038530471
|
|
AshokkumarRawat
|
UNION BANK OF INDIA(508500)
|
|
114
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1098
(MAU)
|
1715001012NRG24190120241149033
|
20/01/2024
|
Rajesh Singh
|
1715001012WL093643
|
Rajesh Singh
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
30/03/2024
|
|
038530471
|
|
RajeshSingh
|
UNION BANK OF INDIA(508500)
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1099
(MAU)
|
1715001012NRG24190120241149034
|
20/01/2024
|
mahadev bais
|
1715001012WL093643
|
mahadev bais
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
30/03/2024
|
|
038530471
|
|
mahadevbais
|
UNION BANK OF INDIA(508500)
|
|
116
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1100
(MAU)
|
1715001012NRG24190120241149035
|
20/01/2024
|
Krishnpal
|
1715001012WL093643
|
Krishnpal
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
30/03/2024
|
|
038530471
|
|
Krishnpal
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1103
(MAU)
|
1715001012NRG24190120241149038
|
20/01/2024
|
Ramlakhan Bais
|
1715001012WL093643
|
Ramlakhan Bais
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
30/03/2024
|
|
038530471
|
|
RamlakhanBais
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
118
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1107
(MAU)
|
1715001012NRG24190120241149039
|
20/01/2024
|
Dinesh kumar tiwari
|
1715001012WL093643
|
Dinesh kumar tiwari
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
30/03/2024
|
|
038530471
|
|
Dineshkumartiwari
|
UNION BANK OF INDIA(508500)
|
|
119
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1108
(MAU)
|
1715001012NRG24190120241149040
|
20/01/2024
|
Pratik Tiwari
|
1715001012WL093643
|
Pratik Tiwari
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
30/03/2024
|
|
038530471
|
|
PratikTiwari
|
UNION BANK OF INDIA(508500)
|
|
120
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1111
(MAU)
|
1715001012NRG24190120241149042
|
20/01/2024
|
Ramnath
|
1715001012WL093643
|
Ramnath
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
30/03/2024
|
|
038530471
|
|
Ramnath
|
UNION BANK OF INDIA(508500)
|
|
121
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1112
(MAU)
|
1715001012NRG24190120241149043
|
20/01/2024
|
Premwati gond
|
1715001012WL093643
|
Premwati gond
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
30/03/2024
|
|
038530471
|
|
Premwatigond
|
UNION BANK OF INDIA(508500)
|
|
122
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1116
(MAU)
|
1715001012NRG24190120241149044
|
20/01/2024
|
Neetu Saket
|
1715001012WL093643
|
Neetu Saket
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
30/03/2024
|
|
038530471
|
|
NeetuSaket
|
UNION BANK OF INDIA(508500)
|
|
123
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1120
(MAU)
|
1715001012NRG24190120241149046
|
20/01/2024
|
Dinesh Bais
|
1715001012WL093643
|
Dinesh Bais
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
30/03/2024
|
|
038530471
|
|
DineshBais
|
UNION BANK OF INDIA(508500)
|
|
124
|
RAMPUR NAIKIN
|
MP-15-001-012-001/166
(MAU)
|
1715001012NRG24190120241149049
|
20/01/2024
|
Rambhagat
|
1715001012WL093643
|
Rambhagat
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
30/03/2024
|
|
038530471
|
|
Rambhagat
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
RAMPUR NAIKIN
|
MP-15-001-012-001/188
(MAU)
|
1715001012NRG24190120241149050
|
20/01/2024
|
mahaveer
|
1715001012WL093643
|
mahaveer
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
30/03/2024
|
|
038530471
|
|
mahaveer
|
UNION BANK OF INDIA(508500)
|
|
126
|
RAMPUR NAIKIN
|
MP-15-001-012-001/251
(MAU)
|
1715001012NRG24190120241149059
|
20/01/2024
|
Gopi Kol
|
1715001012WL093643
|
Gopi Kol
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
30/03/2024
|
|
038530471
|
|
GopiKol
|
UNION BANK OF INDIA(508500)
|
|
127
|
RAMPUR NAIKIN
|
MP-15-001-012-001/253
(MAU)
|
1715001012NRG24190120241149062
|
20/01/2024
|
ramdeen
|
1715001012WL093643
|
ramdeen
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
30/03/2024
|
|
038530471
|
|
ramdeen
|
UNION BANK OF INDIA(508500)
|
|
128
|
RAMPUR NAIKIN
|
MP-15-001-012-001/28
(MAU)
|
1715001012NRG24190120241149063
|
20/01/2024
|
ramnaresh
|
1715001012WL093643
|
ramnaresh
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
30/03/2024
|
|
038530471
|
|
ramnaresh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
RAMPUR NAIKIN
|
MP-15-001-012-001/289
(MAU)
|
1715001012NRG24190120241149064
|
20/01/2024
|
praveen
|
1715001012WL093643
|
praveen
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
30/03/2024
|
|
038530471
|
|
praveen
|
UNION BANK OF INDIA(508500)
|
|
130
|
RAMPUR NAIKIN
|
MP-15-001-012-001/310
(MAU)
|
1715001012NRG24190120241149067
|
20/01/2024
|
Ganpat Saket
|
1715001012WL093643
|
Ganpat Saket
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
30/03/2024
|
|
038530471
|
|
GanpatSaket
|
UNION BANK OF INDIA(508500)
|
|
131
|
RAMPUR NAIKIN
|
MP-15-001-012-001/316
(MAU)
|
1715001012NRG24190120241149068
|
20/01/2024
|
ramesh
|
1715001012WL093643
|
ramesh
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
30/03/2024
|
|
038530471
|
|
ramesh
|
INDIAN BANK(607105)
|
|
132
|
RAMPUR NAIKIN
|
MP-15-001-012-001/377
(MAU)
|
1715001012NRG24190120241149072
|
20/01/2024
|
Ramgarib Bais
|
1715001012WL093643
|
Ramgarib Bais
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
30/03/2024
|
|
038530471
|
|
RamgaribBais
|
UNION BANK OF INDIA(508500)
|
|
133
|
RAMPUR NAIKIN
|
MP-15-001-012-001/378
(MAU)
|
1715001012NRG24190120241149073
|
20/01/2024
|
jamuna
|
1715001012WL093643
|
jamuna
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
30/03/2024
|
|
038530471
|
|
jamuna
|
UNION BANK OF INDIA(508500)
|
|
134
|
RAMPUR NAIKIN
|
MP-15-001-012-001/4001
(MAU)
|
1715001012NRG24190120241149075
|
20/01/2024
|
HALKE
|
1715001012WL093643
|
HALKE
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
30/03/2024
|
|
038530471
|
|
HALKE
|
UNION BANK OF INDIA(508500)
|
|
135
|
RAMPUR NAIKIN
|
MP-15-001-012-001/4004
(MAU)
|
1715001012NRG24190120241149076
|
20/01/2024
|
vinayak
|
1715001012WL093643
|
vinayak
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
30/03/2024
|
|
038530471
|
|
vinayak
|
UNION BANK OF INDIA(508500)
|
|
136
|
RAMPUR NAIKIN
|
MP-15-001-012-001/430
(MAU)
|
1715001012NRG24190120241149077
|
20/01/2024
|
chhakki
|
1715001012WL093643
|
chhakki
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
30/03/2024
|
|
038530471
|
|
chhakki
|
UNION BANK OF INDIA(508500)
|
|
137
|
RAMPUR NAIKIN
|
MP-15-001-012-001/464
(MAU)
|
1715001012NRG24190120241149078
|
20/01/2024
|
Shiv Prasad kol
|
1715001012WL093643
|
Shiv Prasad kol
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
30/03/2024
|
|
038530471
|
|
ShivPrasadkol
|
UNION BANK OF INDIA(508500)
|
|
138
|
RAMPUR NAIKIN
|
MP-15-001-012-001/471
(MAU)
|
1715001012NRG24190120241149079
|
20/01/2024
|
ganesh
|
1715001012WL093643
|
ganesh
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
30/03/2024
|
|
038530471
|
|
ganesh
|
UNION BANK OF INDIA(508500)
|
|
139
|
RAMPUR NAIKIN
|
MP-15-001-012-001/535
(MAU)
|
1715001012NRG24190120241149081
|
20/01/2024
|
Rambai
|
1715001012WL093643
|
Rambai
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
30/03/2024
|
|
038530471
|
|
Rambai
|
UNION BANK OF INDIA(508500)
|
|
140
|
RAMPUR NAIKIN
|
MP-15-001-012-001/540
(MAU)
|
1715001012NRG24190120241149083
|
20/01/2024
|
MOTI
|
1715001012WL093643
|
MOTI
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
30/03/2024
|
|
038530471
|
|
MOTI
|
UNION BANK OF INDIA(508500)
|
|
141
|
RAMPUR NAIKIN
|
MP-15-001-012-001/577
(MAU)
|
1715001012NRG24190120241149086
|
20/01/2024
|
shankar
|
1715001012WL093643
|
shankar
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
30/03/2024
|
|
038530471
|
|
shankar
|
UNION BANK OF INDIA(508500)
|
|
142
|
RAMPUR NAIKIN
|
MP-15-001-012-001/577
(MAU)
|
1715001012NRG24190120241149087
|
20/01/2024
|
vimla
|
1715001012WL093643
|
vimla
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
30/03/2024
|
|
038530471
|
|
vimla
|
UNION BANK OF INDIA(508500)
|
|
143
|
RAMPUR NAIKIN
|
MP-15-001-012-001/586
(MAU)
|
1715001012NRG24190120241149088
|
20/01/2024
|
shyamkali
|
1715001012WL093643
|
shyamkali
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
30/03/2024
|
|
038530471
|
|
shyamkali
|
UNION BANK OF INDIA(508500)
|
|
144
|
RAMPUR NAIKIN
|
MP-15-001-012-001/606
(MAU)
|
1715001012NRG24190120241149089
|
20/01/2024
|
BAIJNATH VISHWAKARMA
|
1715001012WL093643
|
BAIJNATH VISHWAKARMA
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
30/03/2024
|
|
038530471
|
|
BAIJNATHVISHWAKARMA
|
INDIAN BANK(607105)
|
|
145
|
RAMPUR NAIKIN
|
MP-15-001-012-001/625
(MAU)
|
1715001012NRG24190120241149090
|
20/01/2024
|
Rajkali Singh Gond
|
1715001012WL093643
|
Rajkali Singh Gond
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
30/03/2024
|
|
038530471
|
|
RajkaliSinghGond
|
UNION BANK OF INDIA(508500)
|
|
146
|
RAMPUR NAIKIN
|
MP-15-001-012-001/654
(MAU)
|
1715001012NRG24190120241149091
|
20/01/2024
|
rohani yadav
|
1715001012WL093643
|
rohani yadav
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
30/03/2024
|
|
038530471
|
|
rohaniyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
RAMPUR NAIKIN
|
MP-15-001-012-001/670
(MAU)
|
1715001012NRG24190120241149092
|
20/01/2024
|
bittan
|
1715001012WL093643
|
bittan
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
30/03/2024
|
|
038530471
|
|
bittan
|
UNION BANK OF INDIA(508500)
|
|
148
|
RAMPUR NAIKIN
|
MP-15-001-012-001/673
(MAU)
|
1715001012NRG24190120241149094
|
20/01/2024
|
harinandan gautam
|
1715001012WL093643
|
harinandan gautam
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
30/03/2024
|
|
038530471
|
|
harinandangautam
|
UNION BANK OF INDIA(508500)
|
|
149
|
RAMPUR NAIKIN
|
MP-15-001-012-001/674
(MAU)
|
1715001012NRG24190120241149095
|
20/01/2024
|
sudam vishwakarma
|
1715001012WL093643
|
sudam vishwakarma
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
30/03/2024
|
|
038530471
|
|
sudamvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
150
|
RAMPUR NAIKIN
|
MP-15-001-012-001/682
(MAU)
|
1715001012NRG24190120241149096
|
20/01/2024
|
SHANKARDIN SEN
|
1715001012WL093643
|
SHANKARDIN SEN
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
30/03/2024
|
|
038530471
|
|
SHANKARDINSEN
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAMPUR NAIKIN
|
MP-15-001-012-001/691
(MAU)
|
1715001012NRG24190120241149098
|
20/01/2024
|
Ramayan Gautam
|
1715001012WL093643
|
Ramayan Gautam
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
30/03/2024
|
|
038530471
|
|
RamayanGautam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
152
|
RAMPUR NAIKIN
|
MP-15-001-012-001/700
(MAU)
|
1715001012NRG24190120241149099
|
20/01/2024
|
brindawan saket
|
1715001012WL093643
|
brindawan saket
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
30/03/2024
|
|
038530471
|
|
brindawansaket
|
UNION BANK OF INDIA(508500)
|
|
153
|
RAMPUR NAIKIN
|
MP-15-001-012-001/703
(MAU)
|
1715001012NRG24190120241149101
|
20/01/2024
|
devraj yadav
|
1715001012WL093643
|
devraj yadav
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
30/03/2024
|
|
038530471
|
|
devrajyadav
|
UNION BANK OF INDIA(508500)
|
|
154
|
RAMPUR NAIKIN
|
MP-15-001-012-001/706
(MAU)
|
1715001012NRG24190120241149104
|
20/01/2024
|
mamta
|
1715001012WL093643
|
mamta
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
30/03/2024
|
|
038530471
|
|
mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
RAMPUR NAIKIN
|
MP-15-001-012-001/708
(MAU)
|
1715001012NRG24190120241149105
|
20/01/2024
|
sangeeta sen
|
1715001012WL093643
|
sangeeta sen
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
30/03/2024
|
|
038530471
|
|
sangeetasen
|
UNION BANK OF INDIA(508500)
|
|
156
|
RAMPUR NAIKIN
|
MP-15-001-028-003/410
(BOOSI)
|
1715001028NRG24200120241149444
|
20/01/2024
|
asoo
|
1715001028WL093667
|
asoo
|
00468
|
UBIN0572322
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
038530471
|
|
asoo
|
UNION BANK OF INDIA(508500)
|
|
157
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1107
(BHITARI)
|
1715001080NRG24200120241149408
|
20/01/2024
|
SARyU
|
1715001080WL093663
|
SARyU
|
00468
|
UBIN0572322
|
3000
|
3000
|
Processed
|
30/03/2024
|
|
038530471
|
|
SARyU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10880
|
10880
|
|
|
|
|
|
|
|
|
158
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1063
(MAU)
|
1715001012NRG24190120241149013
|
20/01/2024
|
rajaram rawat
|
1715001012WL093643
|
rajaram rawat
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
30/03/2024
|
|
038530471
|
|
rajaramrawat
|
UNION BANK OF INDIA(508500)
|
|
159
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1081
(MAU)
|
1715001012NRG24190120241149026
|
20/01/2024
|
Uma shankar verma
|
1715001012WL093643
|
Uma shankar verma
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
30/03/2024
|
|
038530471
|
|
Umashankarverma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1095
(MAU)
|
1715001012NRG24190120241149031
|
20/01/2024
|
Mahesh bais
|
1715001012WL093643
|
Mahesh bais
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
30/03/2024
|
|
038530471
|
|
Maheshbais
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1096
(MAU)
|
1715001012NRG24190120241149032
|
20/01/2024
|
Shivdhari bais
|
1715001012WL093643
|
Shivdhari bais
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
30/03/2024
|
|
038530471
|
|
Shivdharibais
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1101
(MAU)
|
1715001012NRG24190120241149036
|
20/01/2024
|
Tejilal Bais
|
1715001012WL093643
|
Tejilal Bais
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
30/03/2024
|
|
038530471
|
|
TejilalBais
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
163
|
RAMPUR NAIKIN
|
MP-15-001-012-001/224
(MAU)
|
1715001012NRG24190120241149052
|
20/01/2024
|
KALAWATI KOL
|
1715001012WL093643
|
KALAWATI KOL
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
30/03/2024
|
|
038530471
|
|
KALAWATIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
RAMPUR NAIKIN
|
MP-15-001-012-001/225
(MAU)
|
1715001012NRG24190120241149053
|
20/01/2024
|
teji
|
1715001012WL093643
|
teji
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
30/03/2024
|
|
038530471
|
|
teji
|
UNION BANK OF INDIA(508500)
|
|
165
|
RAMPUR NAIKIN
|
MP-15-001-012-001/228
(MAU)
|
1715001012NRG24190120241149054
|
20/01/2024
|
sunita
|
1715001012WL093643
|
sunita
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
30/03/2024
|
|
038530471
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
RAMPUR NAIKIN
|
MP-15-001-012-001/239
(MAU)
|
1715001012NRG24190120241149055
|
20/01/2024
|
faguna kol
|
1715001012WL093643
|
faguna kol
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
30/03/2024
|
|
038530471
|
|
fagunakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
RAMPUR NAIKIN
|
MP-15-001-012-001/242
(MAU)
|
1715001012NRG24190120241149056
|
20/01/2024
|
Ramsushil Yadav
|
1715001012WL093643
|
Ramsushil Yadav
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
30/03/2024
|
|
038530471
|
|
RamsushilYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
RAMPUR NAIKIN
|
MP-15-001-012-001/243
(MAU)
|
1715001012NRG24190120241149057
|
20/01/2024
|
parwati
|
1715001012WL093643
|
parwati
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
30/03/2024
|
|
038530471
|
|
parwati
|
UNION BANK OF INDIA(508500)
|
|
169
|
RAMPUR NAIKIN
|
MP-15-001-012-001/247
(MAU)
|
1715001012NRG24190120241149058
|
20/01/2024
|
rajkali
|
1715001012WL093643
|
rajkali
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
30/03/2024
|
|
038530471
|
|
rajkali
|
UNION BANK OF INDIA(508500)
|
|
170
|
RAMPUR NAIKIN
|
MP-15-001-012-001/252
(MAU)
|
1715001012NRG24190120241149061
|
20/01/2024
|
kusumvati
|
1715001012WL093643
|
kusumvati
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
30/03/2024
|
|
038530471
|
|
kusumvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
RAMPUR NAIKIN
|
MP-15-001-012-001/252
(MAU)
|
1715001012NRG24190120241149060
|
20/01/2024
|
shivprasad
|
1715001012WL093643
|
shivprasad
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
30/03/2024
|
|
038530471
|
|
shivprasad
|
UNION BANK OF INDIA(508500)
|
|
172
|
RAMPUR NAIKIN
|
MP-15-001-012-001/304
(MAU)
|
1715001012NRG24190120241149065
|
20/01/2024
|
SUGREEV
|
1715001012WL093643
|
SUGREEV
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
30/03/2024
|
|
038530471
|
|
SUGREEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
RAMPUR NAIKIN
|
MP-15-001-012-001/306
(MAU)
|
1715001012NRG24190120241149066
|
20/01/2024
|
ratilal kol
|
1715001012WL093643
|
ratilal kol
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
30/03/2024
|
|
038530471
|
|
ratilalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
RAMPUR NAIKIN
|
MP-15-001-012-001/357
(MAU)
|
1715001012NRG24190120241149070
|
20/01/2024
|
ASHA
|
1715001012WL093643
|
ASHA
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
30/03/2024
|
|
038530471
|
|
ASHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
RAMPUR NAIKIN
|
MP-15-001-012-001/357
(MAU)
|
1715001012NRG24190120241149069
|
20/01/2024
|
KEDARNATH
|
1715001012WL093643
|
KEDARNATH
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
30/03/2024
|
|
038530471
|
|
KEDARNATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
RAMPUR NAIKIN
|
MP-15-001-012-001/399
(MAU)
|
1715001012NRG24190120241149074
|
20/01/2024
|
raju kol
|
1715001012WL093643
|
raju kol
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
30/03/2024
|
|
038530471
|
|
rajukol
|
UNION BANK OF INDIA(508500)
|
|
177
|
RAMPUR NAIKIN
|
MP-15-001-012-001/538
(MAU)
|
1715001012NRG24190120241149082
|
20/01/2024
|
LALMANI
|
1715001012WL093643
|
LALMANI
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
30/03/2024
|
|
038530471
|
|
LALMANI
|
UNION BANK OF INDIA(508500)
|
|
178
|
RAMPUR NAIKIN
|
MP-15-001-012-001/567
(MAU)
|
1715001012NRG24190120241149084
|
20/01/2024
|
Rammilan Kol
|
1715001012WL093643
|
Rammilan Kol
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
30/03/2024
|
|
038530471
|
|
RammilanKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
RAMPUR NAIKIN
|
MP-15-001-012-001/671
(MAU)
|
1715001012NRG24190120241149093
|
20/01/2024
|
buddhsen saket
|
1715001012WL093643
|
buddhsen saket
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
30/03/2024
|
|
038530471
|
|
buddhsensaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
RAMPUR NAIKIN
|
MP-15-001-012-001/686
(MAU)
|
1715001012NRG24190120241149097
|
20/01/2024
|
ramdayal
|
1715001012WL093643
|
ramdayal
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
30/03/2024
|
|
038530471
|
|
ramdayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
RAMPUR NAIKIN
|
MP-15-001-012-001/701
(MAU)
|
1715001012NRG24190120241149100
|
20/01/2024
|
REKHA KOL
|
1715001012WL093643
|
REKHA KOL
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
30/03/2024
|
|
038530471
|
|
REKHAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
RAMPUR NAIKIN
|
MP-15-001-012-001/704
(MAU)
|
1715001012NRG24190120241149102
|
20/01/2024
|
chandrawati kol
|
1715001012WL093643
|
chandrawati kol
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
30/03/2024
|
|
038530471
|
|
chandrawatikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
RAMPUR NAIKIN
|
MP-15-001-028-003/415
(BOOSI)
|
1715001028NRG24200120241149421
|
20/01/2024
|
pratima
|
1715001028WL093666
|
pratima
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
30/03/2024
|
|
038530471
|
|
pratima
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
RAMPUR NAIKIN
|
MP-15-001-040-001/110-A
(KATHAR)
|
1715001046NRG24200120241149360
|
20/01/2024
|
pavan
|
1715001046WL093659
|
pavan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038530471
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
185
|
RAMPUR NAIKIN
|
MP-15-001-040-001/110-B
(KATHAR)
|
1715001046NRG24200120241149361
|
20/01/2024
|
taravati
|
1715001046WL093659
|
taravati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038530471
|
|
taravati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
RAMPUR NAIKIN
|
MP-15-001-040-001/118-A
(KATHAR)
|
1715001046NRG24200120241149362
|
20/01/2024
|
shiv prasad
|
1715001046WL093659
|
shiv prasad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038530471
|
|
shivprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
RAMPUR NAIKIN
|
MP-15-001-040-001/263
(KATHAR)
|
1715001046NRG24200120241149372
|
20/01/2024
|
Sukhlal
|
1715001046WL093659
|
Sukhlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038530471
|
|
Sukhlal
|
STATE BANK OF INDIA(508548)
|
|
188
|
RAMPUR NAIKIN
|
MP-15-001-040-001/332
(KATHAR)
|
1715001046NRG24200120241149377
|
20/01/2024
|
SWAROOP
|
1715001046WL093659
|
SWAROOP
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038530471
|
|
SWAROOP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
RAMPUR NAIKIN
|
MP-15-001-040-001/53
(KATHAR)
|
1715001046NRG24200120241149388
|
20/01/2024
|
BIHARILAL
|
1715001046WL093659
|
BIHARILAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038530471
|
|
BIHARILAL
|
STATE BANK OF INDIA(508548)
|
|
190
|
RAMPUR NAIKIN
|
MP-15-001-040-001/59-A
(KATHAR)
|
1715001046NRG24200120241149389
|
20/01/2024
|
Jitendra
|
1715001046WL093659
|
Jitendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038530471
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
RAMPUR NAIKIN
|
MP-15-001-040-001/59-C
(KATHAR)
|
1715001046NRG24200120241149390
|
20/01/2024
|
Jabaharlal
|
1715001046WL093659
|
Jabaharlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038530471
|
|
Jabaharlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
RAMPUR NAIKIN
|
MP-15-001-040-001/599
(KATHAR)
|
1715001046NRG24200120241149393
|
20/01/2024
|
umesh
|
1715001046WL093659
|
umesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038530471
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
193
|
RAMPUR NAIKIN
|
MP-15-001-040-001/599
(KATHAR)
|
1715001046NRG24200120241149392
|
20/01/2024
|
umesh
|
1715001046WL093659
|
umesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038530471
|
|
umesh
|
BANK OF BARODA(606985)
|
|
194
|
RAMPUR NAIKIN
|
MP-15-001-040-001/724
(KATHAR)
|
1715001046NRG24200120241149396
|
20/01/2024
|
tarun
|
1715001046WL093659
|
tarun
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038530471
|
|
tarun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
RAMPUR NAIKIN
|
MP-15-001-040-001/78-A
(KATHAR)
|
1715001046NRG24200120241149398
|
20/01/2024
|
Rajendra
|
1715001046WL093659
|
Rajendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038530471
|
|
Rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
RAMPUR NAIKIN
|
MP-15-001-045-001/702-A
(AKAURI)
|
1715001045NRG24190120241149286
|
20/01/2024
|
Priti Singh
|
1715001045WL093656
|
Priti Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038530471
|
|
PritiSingh
|
UNION BANK OF INDIA(508500)
|
|
197
|
RAMPUR NAIKIN
|
MP-15-001-060-001/1237
(MOHANI)
|
1715001060NRG24200120241151105
|
20/01/2024
|
Rakesh kumar saket
|
1715001060WL093782
|
Rakesh kumar saket
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
038530471
|
|
Rakeshkumarsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
RAMPUR NAIKIN
|
MP-15-001-060-001/1238
(MOHANI)
|
1715001060NRG24200120241151106
|
20/01/2024
|
niyabul hakk
|
1715001060WL093782
|
niyabul hakk
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
038530471
|
|
niyabulhakk
|
UNION BANK OF INDIA(508500)
|
|
199
|
RAMPUR NAIKIN
|
MP-15-001-060-001/1244
(MOHANI)
|
1715001060NRG24200120241151107
|
20/01/2024
|
ASHRAPH ALEE
|
1715001060WL093782
|
ASHRAPH ALEE
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
038530471
|
|
ASHRAPHALEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
RAMPUR NAIKIN
|
MP-15-001-060-001/129
(MOHANI)
|
1715001060NRG24200120241151108
|
20/01/2024
|
DADHIWAL
|
1715001060WL093782
|
DADHIWAL
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
038530471
|
|
DADHIWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
RAMPUR NAIKIN
|
MP-15-001-060-001/1338
(MOHANI)
|
1715001060NRG24200120241151109
|
20/01/2024
|
Sukhendr saket
|
1715001060WL093782
|
Sukhendr saket
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
038530471
|
|
Sukhendrsaket
|
STATE BANK OF INDIA(508548)
|
|
202
|
RAMPUR NAIKIN
|
MP-15-001-060-001/1340
(MOHANI)
|
1715001060NRG24200120241151110
|
20/01/2024
|
Mukesh saket
|
1715001060WL093782
|
Mukesh saket
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
038530471
|
|
Mukeshsaket
|
AXIS BANK(607153)
|
|
203
|
RAMPUR NAIKIN
|
MP-15-001-060-001/1355
(MOHANI)
|
1715001060NRG24200120241151112
|
20/01/2024
|
Dashrath vishvkarma
|
1715001060WL093782
|
Dashrath vishvkarma
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
038530471
|
|
Dashrathvishvkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
RAMPUR NAIKIN
|
MP-15-001-060-001/1360
(MOHANI)
|
1715001060NRG24200120241151113
|
20/01/2024
|
HAJARI LAL SAKET
|
1715001060WL093782
|
HAJARI LAL SAKET
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
038530471
|
|
HAJARILALSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
RAMPUR NAIKIN
|
MP-15-001-060-001/159
(MOHANI)
|
1715001060NRG24200120241151114
|
20/01/2024
|
BUDHSEN
|
1715001060WL093782
|
BUDHSEN
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
038530471
|
|
BUDHSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
RAMPUR NAIKIN
|
MP-15-001-060-001/162
(MOHANI)
|
1715001060NRG24200120241151115
|
20/01/2024
|
sarju
|
1715001060WL093782
|
sarju
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
038530471
|
|
sarju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
RAMPUR NAIKIN
|
MP-15-001-060-001/163
(MOHANI)
|
1715001060NRG24200120241151116
|
20/01/2024
|
LALMANI
|
1715001060WL093782
|
LALMANI
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
038530471
|
|
LALMANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
RAMPUR NAIKIN
|
MP-15-001-060-001/177
(MOHANI)
|
1715001060NRG24200120241151117
|
20/01/2024
|
MOHAN
|
1715001060WL093782
|
MOHAN
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
038530471
|
|
MOHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
RAMPUR NAIKIN
|
MP-15-001-060-001/22
(MOHANI)
|
1715001060NRG24200120241151119
|
20/01/2024
|
GOKARAN
|
1715001060WL093782
|
GOKARAN
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
038530471
|
|
GOKARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
RAMPUR NAIKIN
|
MP-15-001-060-001/266-A
(MOHANI)
|
1715001060NRG24200120241151120
|
20/01/2024
|
Deendayal kewat
|
1715001060WL093782
|
Deendayal kewat
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
038530471
|
|
Deendayalkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
RAMPUR NAIKIN
|
MP-15-001-060-001/293
(MOHANI)
|
1715001060NRG24200120241151122
|
20/01/2024
|
JAMUNA
|
1715001060WL093782
|
JAMUNA
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
038530471
|
|
JAMUNA
|
UNION BANK OF INDIA(508500)
|
|
212
|
RAMPUR NAIKIN
|
MP-15-001-060-001/294
(MOHANI)
|
1715001060NRG24200120241151123
|
20/01/2024
|
RAJKUMAR
|
1715001060WL093782
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
038530471
|
|
RAJKUMAR
|
BANK OF BARODA(606985)
|
|
213
|
RAMPUR NAIKIN
|
MP-15-001-060-001/301
(MOHANI)
|
1715001060NRG24200120241151125
|
20/01/2024
|
SUNDARLAL
|
1715001060WL093782
|
SUNDARLAL
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
038530471
|
|
SUNDARLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
RAMPUR NAIKIN
|
MP-15-001-060-001/306
(MOHANI)
|
1715001060NRG24200120241151126
|
20/01/2024
|
TILAKDHARI
|
1715001060WL093782
|
TILAKDHARI
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
038530471
|
|
TILAKDHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
RAMPUR NAIKIN
|
MP-15-001-060-001/311
(MOHANI)
|
1715001060NRG24200120241151127
|
20/01/2024
|
BABULAL
|
1715001060WL093782
|
BABULAL
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
038530471
|
|
BABULAL
|
BANK OF BARODA(606985)
|
|
216
|
RAMPUR NAIKIN
|
MP-15-001-060-001/330
(MOHANI)
|
1715001060NRG24200120241151128
|
20/01/2024
|
GENDLAL
|
1715001060WL093782
|
GENDLAL
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
038530471
|
|
GENDLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
RAMPUR NAIKIN
|
MP-15-001-060-001/331
(MOHANI)
|
1715001060NRG24200120241151129
|
20/01/2024
|
TEERATH SAKET
|
1715001060WL093782
|
TEERATH SAKET
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
038530471
|
|
TEERATHSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
RAMPUR NAIKIN
|
MP-15-001-060-001/334
(MOHANI)
|
1715001060NRG24200120241151130
|
20/01/2024
|
RAMU
|
1715001060WL093782
|
RAMU
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
038530471
|
|
RAMU
|
BANK OF BARODA(606985)
|
|
219
|
RAMPUR NAIKIN
|
MP-15-001-060-001/340
(MOHANI)
|
1715001060NRG24200120241151131
|
20/01/2024
|
Radheshyam
|
1715001060WL093782
|
Radheshyam
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
038530471
|
|
Radheshyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
RAMPUR NAIKIN
|
MP-15-001-060-001/341
(MOHANI)
|
1715001060NRG24200120241151132
|
20/01/2024
|
MOHAN
|
1715001060WL093782
|
MOHAN
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
038530471
|
|
MOHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
RAMPUR NAIKIN
|
MP-15-001-060-001/345
(MOHANI)
|
1715001060NRG24200120241151133
|
20/01/2024
|
Rajababu
|
1715001060WL093782
|
Rajababu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
038530471
|
|
Rajababu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
RAMPUR NAIKIN
|
MP-15-001-060-001/347
(MOHANI)
|
1715001060NRG24200120241151134
|
20/01/2024
|
Bhagvat
|
1715001060WL093782
|
Bhagvat
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
038530471
|
|
Bhagvat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
RAMPUR NAIKIN
|
MP-15-001-060-001/360
(MOHANI)
|
1715001060NRG24200120241151135
|
20/01/2024
|
VIJAY
|
1715001060WL093782
|
VIJAY
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
038530471
|
|
VIJAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
RAMPUR NAIKIN
|
MP-15-001-060-001/366
(MOHANI)
|
1715001060NRG24200120241151136
|
20/01/2024
|
UMESH
|
1715001060WL093782
|
UMESH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
038530471
|
|
UMESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
RAMPUR NAIKIN
|
MP-15-001-060-001/367
(MOHANI)
|
1715001060NRG24200120241151137
|
20/01/2024
|
KAMRUJJAMA
|
1715001060WL093782
|
KAMRUJJAMA
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
038530471
|
|
KAMRUJJAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
RAMPUR NAIKIN
|
MP-15-001-060-001/368
(MOHANI)
|
1715001060NRG24200120241151138
|
20/01/2024
|
ABDULKALAM
|
1715001060WL093782
|
ABDULKALAM
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
038530471
|
|
ABDULKALAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
RAMPUR NAIKIN
|
MP-15-001-060-001/40
(MOHANI)
|
1715001060NRG24200120241151143
|
20/01/2024
|
manbahor
|
1715001060WL093782
|
manbahor
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
038530471
|
|
manbahor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
RAMPUR NAIKIN
|
MP-15-001-060-001/402
(MOHANI)
|
1715001060NRG24200120241151144
|
20/01/2024
|
SHANKAR
|
1715001060WL093782
|
SHANKAR
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
038530471
|
|
SHANKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
RAMPUR NAIKIN
|
MP-15-001-060-001/403
(MOHANI)
|
1715001060NRG24200120241151145
|
20/01/2024
|
sugriv
|
1715001060WL093782
|
sugriv
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
038530471
|
|
sugriv
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
RAMPUR NAIKIN
|
MP-15-001-060-001/420
(MOHANI)
|
1715001060NRG24200120241151147
|
20/01/2024
|
buddha
|
1715001060WL093782
|
buddha
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
038530471
|
|
buddha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
RAMPUR NAIKIN
|
MP-15-001-060-001/439
(MOHANI)
|
1715001060NRG24200120241151148
|
20/01/2024
|
Jaylal kol
|
1715001060WL093782
|
Jaylal kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
038530471
|
|
Jaylalkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
RAMPUR NAIKIN
|
MP-15-001-060-001/52
(MOHANI)
|
1715001060NRG24200120241151149
|
20/01/2024
|
MOLAI
|
1715001060WL093782
|
MOLAI
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
038530471
|
|
MOLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
RAMPUR NAIKIN
|
MP-15-001-060-001/53
(MOHANI)
|
1715001060NRG24200120241151150
|
20/01/2024
|
AHIVARAN SAKET
|
1715001060WL093782
|
AHIVARAN SAKET
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
038530471
|
|
AHIVARANSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
RAMPUR NAIKIN
|
MP-15-001-060-001/60
(MOHANI)
|
1715001060NRG24200120241151152
|
20/01/2024
|
Shyamlal
|
1715001060WL093782
|
Shyamlal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
038530471
|
|
Shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
RAMPUR NAIKIN
|
MP-15-001-060-001/74
(MOHANI)
|
1715001060NRG24200120241151153
|
20/01/2024
|
GANESH SAKET
|
1715001060WL093782
|
GANESH SAKET
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
038530471
|
|
GANESHSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
RAMPUR NAIKIN
|
MP-15-001-060-002/5
(MOHANI)
|
1715001060NRG24200120241151154
|
20/01/2024
|
Ram Jiyavan
|
1715001060WL093782
|
Ram Jiyavan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
038530471
|
|
RamJiyavan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
RAMPUR NAIKIN
|
MP-15-001-062-001/101
(KHADDIKHURD)
|
1715001062NRG24200120241149562
|
20/01/2024
|
Dhirajua
|
1715001062WL093672
|
Dhirajua
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
30/03/2024
|
|
038530471
|
|
Dhirajua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
RAMPUR NAIKIN
|
MP-15-001-062-001/102
(KHADDIKHURD)
|
1715001062NRG24200120241149564
|
20/01/2024
|
duasiya
|
1715001062WL093672
|
duasiya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
30/03/2024
|
|
038530471
|
|
duasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
RAMPUR NAIKIN
|
MP-15-001-062-001/102-A
(KHADDIKHURD)
|
1715001062NRG24200120241149565
|
20/01/2024
|
SANTKUMAR
|
1715001062WL093672
|
SANTKUMAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
30/03/2024
|
|
038530471
|
|
SANTKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
RAMPUR NAIKIN
|
MP-15-001-062-001/105
(KHADDIKHURD)
|
1715001062NRG24200120241149567
|
20/01/2024
|
rambai saket
|
1715001062WL093672
|
rambai saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
30/03/2024
|
|
038530471
|
|
rambaisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
RAMPUR NAIKIN
|
MP-15-001-062-001/105
(KHADDIKHURD)
|
1715001062NRG24200120241149566
|
20/01/2024
|
SHIVKUMAR
|
1715001062WL093672
|
SHIVKUMAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
30/03/2024
|
|
038530471
|
|
SHIVKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
RAMPUR NAIKIN
|
MP-15-001-062-001/35-A
(KHADDIKHURD)
|
1715001062NRG24200120241149570
|
20/01/2024
|
RAMSIYA SAKET
|
1715001062WL093672
|
RAMSIYA SAKET
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
30/03/2024
|
|
038530471
|
|
RAMSIYASAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
RAMPUR NAIKIN
|
MP-15-001-062-001/37
(KHADDIKHURD)
|
1715001062NRG24200120241149573
|
20/01/2024
|
lalarati
|
1715001062WL093672
|
lalarati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
30/03/2024
|
|
038530471
|
|
lalarati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
RAMPUR NAIKIN
|
MP-15-001-062-001/37
(KHADDIKHURD)
|
1715001062NRG24200120241149572
|
20/01/2024
|
vishwanath
|
1715001062WL093672
|
vishwanath
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
30/03/2024
|
|
038530471
|
|
vishwanath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
RAMPUR NAIKIN
|
MP-15-001-062-001/52
(KHADDIKHURD)
|
1715001062NRG24200120241149574
|
20/01/2024
|
parashnath
|
1715001062WL093672
|
parashnath
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
30/03/2024
|
|
038530471
|
|
parashnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
RAMPUR NAIKIN
|
MP-15-001-062-001/810
(KHADDIKHURD)
|
1715001062NRG24200120241149575
|
20/01/2024
|
Bebee saket
|
1715001062WL093672
|
Bebee saket
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
30/03/2024
|
|
038530471
|
|
Bebeesaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79806
|
79806
|
|
|
|
|
|
|
|
|
247
|
RAMPUR NAIKIN
|
MP-15-001-040-001/156-C
(KATHAR)
|
1715001046NRG24200120241149368
|
20/01/2024
|
Ramdayal
|
1715001046WL093659
|
Ramdayal
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038530471
|
|
Ramdayal
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
RAMPUR NAIKIN
|
MP-15-001-040-001/156-C
(KATHAR)
|
1715001046NRG24200120241149367
|
20/01/2024
|
Ramdayal
|
1715001046WL093659
|
Ramdayal
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038530471
|
|
Ramdayal
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
RAMPUR NAIKIN
|
MP-15-001-040-001/360-B
(KATHAR)
|
1715001046NRG24200120241149381
|
20/01/2024
|
Angad
|
1715001046WL093659
|
Angad
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038530471
|
|
Angad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205520
|
205520
|
|
|
|
|
|
|
|