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-15-001-081-002/248 (KUAN)
|
1715001081NRG24221220231038671
|
22/12/2023
|
ramyan
|
1715001081WL086182
|
ramyan
|
00089
|
CBIN0283726
|
60
|
60
|
Processed
|
11/03/2024
|
|
644285391
|
|
ramyan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-081-002/100 (KUAN)
|
1715001081NRG24221220231038632
|
22/12/2023
|
Koshal
|
1715001081WL086181
|
Koshal
|
00176
|
IDIB000B524
|
60
|
60
|
Processed
|
11/03/2024
|
|
644285391
|
|
Koshal
|
INDIAN BANK(607105)
|
3
|
RAMPUR NAIKIN
|
MP-15-001-081-002/1022 (KUAN)
|
1715001081NRG24221220231038634
|
22/12/2023
|
Shyamvati
|
1715001081WL086181
|
Shyamvati
|
00176
|
IDIB000B524
|
60
|
60
|
Processed
|
11/03/2024
|
|
644285391
|
|
Shyamvati
|
INDIAN BANK(607105)
|
4
|
RAMPUR NAIKIN
|
MP-15-001-081-002/1036 (KUAN)
|
1715001081NRG24221220231038638
|
22/12/2023
|
sita yadav
|
1715001081WL086181
|
sita yadav
|
00176
|
IDIB000B524
|
60
|
60
|
Processed
|
11/03/2024
|
|
644285391
|
|
sitayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
RAMPUR NAIKIN
|
MP-15-001-081-002/1041 (KUAN)
|
1715001081NRG24221220231038658
|
22/12/2023
|
Prabhunath
|
1715001081WL086182
|
Prabhunath
|
00176
|
IDIB000B524
|
60
|
60
|
Processed
|
11/03/2024
|
|
644285391
|
|
Prabhunath
|
PUNJAB NATIONAL BANK(508568)
|
6
|
RAMPUR NAIKIN
|
MP-15-001-081-002/241 (KUAN)
|
1715001081NRG24221220231038670
|
22/12/2023
|
Jeetendra
|
1715001081WL086182
|
Jeetendra
|
00176
|
IDIB000B524
|
60
|
60
|
Processed
|
11/03/2024
|
|
644285391
|
|
Jeetendra
|
PUNJAB NATIONAL BANK(508568)
|
7
|
RAMPUR NAIKIN
|
MP-15-001-081-002/96 (KUAN)
|
1715001081NRG24221220231038654
|
22/12/2023
|
Puspraj
|
1715001081WL086181
|
Puspraj
|
00176
|
IDIB000B524
|
60
|
60
|
Processed
|
11/03/2024
|
|
644285391
|
|
Puspraj
|
INDIAN BANK(607105)
|
8
|
RAMPUR NAIKIN
|
MP-15-001-081-002/96 (KUAN)
|
1715001081NRG24221220231038653
|
22/12/2023
|
Sarswati
|
1715001081WL086181
|
Sarswati
|
00176
|
IDIB000B524
|
60
|
60
|
Processed
|
11/03/2024
|
|
644285391
|
|
Sarswati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-014-003/266 (GHUGHUTA)
|
1715001014NRG24221220231041581
|
22/12/2023
|
dinesh
|
1715001014WL086367
|
dinesh
|
00176
|
IDIB000R579
|
180
|
180
|
Processed
|
11/03/2024
|
|
644285391
|
|
dinesh
|
INDIAN BANK(607105)
|
10
|
RAMPUR NAIKIN
|
MP-15-001-014-003/268 (GHUGHUTA)
|
1715001014NRG24221220231041584
|
22/12/2023
|
Anita Jayasaval
|
1715001014WL086367
|
Anita Jayasaval
|
00176
|
IDIB000R579
|
180
|
180
|
Processed
|
11/03/2024
|
|
644285391
|
|
AnitaJayasaval
|
INDIAN BANK(607105)
|
11
|
RAMPUR NAIKIN
|
MP-15-001-014-003/268 (GHUGHUTA)
|
1715001014NRG24221220231041583
|
22/12/2023
|
ramashray jayaswal
|
1715001014WL086367
|
ramashray jayaswal
|
00176
|
IDIB000R579
|
180
|
180
|
Processed
|
11/03/2024
|
|
644285391
|
|
ramashrayjayaswal
|
INDIAN BANK(607105)
|
12
|
RAMPUR NAIKIN
|
MP-15-001-014-003/281 (GHUGHUTA)
|
1715001014NRG24221220231041585
|
22/12/2023
|
Loknath yadav
|
1715001014WL086367
|
Loknath yadav
|
00176
|
IDIB000R579
|
180
|
180
|
Processed
|
11/03/2024
|
|
644285391
|
|
Loknathyadav
|
PUNJAB NATIONAL BANK(508568)
|
13
|
RAMPUR NAIKIN
|
MP-15-001-014-003/426 (GHUGHUTA)
|
1715001014NRG24221220231041588
|
22/12/2023
|
shahikala kushwaha
|
1715001014WL086367
|
shahikala kushwaha
|
00176
|
IDIB000R579
|
180
|
180
|
Processed
|
11/03/2024
|
|
644285391
|
|
shahikalakushwaha
|
INDIAN BANK(607105)
|
14
|
RAMPUR NAIKIN
|
MP-15-001-014-003/50 (GHUGHUTA)
|
1715001014NRG24221220231041593
|
22/12/2023
|
rambahor kol
|
1715001014WL086367
|
rambahor kol
|
00176
|
IDIB000R579
|
180
|
180
|
Processed
|
11/03/2024
|
|
644285391
|
|
rambahorkol
|
INDIAN BANK(607105)
|
15
|
RAMPUR NAIKIN
|
MP-15-001-014-003/50 (GHUGHUTA)
|
1715001014NRG24221220231041594
|
22/12/2023
|
Siyawati kol
|
1715001014WL086367
|
Siyawati kol
|
00176
|
IDIB000R579
|
180
|
180
|
Processed
|
11/03/2024
|
|
644285391
|
|
Siyawatikol
|
INDIAN BANK(607105)
|
16
|
RAMPUR NAIKIN
|
MP-15-001-014-003/64 (GHUGHUTA)
|
1715001014NRG24221220231041596
|
22/12/2023
|
Ramswarup Namdev
|
1715001014WL086367
|
Ramswarup Namdev
|
00176
|
IDIB000R579
|
180
|
180
|
Processed
|
12/03/2024
|
|
644285391
|
|
RamswarupNamdev
|
UNION BANK OF INDIA(508500)
|
17
|
RAMPUR NAIKIN
|
MP-15-001-014-003/64 (GHUGHUTA)
|
1715001014NRG24221220231041595
|
22/12/2023
|
Ramswarup Namdev
|
1715001014WL086367
|
Ramswarup Namdev
|
00176
|
IDIB000R579
|
180
|
180
|
Processed
|
11/03/2024
|
|
644285391
|
|
RamswarupNamdev
|
INDIAN BANK(607105)
|
18
|
RAMPUR NAIKIN
|
MP-15-001-014-003/67 (GHUGHUTA)
|
1715001014NRG24221220231041597
|
22/12/2023
|
somdatta
|
1715001014WL086367
|
somdatta
|
00176
|
IDIB000R579
|
180
|
180
|
Processed
|
11/03/2024
|
|
644285391
|
|
somdatta
|
INDIAN BANK(607105)
|
19
|
RAMPUR NAIKIN
|
MP-15-001-014-003/7 (GHUGHUTA)
|
1715001014NRG24221220231041598
|
22/12/2023
|
triveni kol
|
1715001014WL086367
|
triveni kol
|
00176
|
IDIB000R579
|
180
|
180
|
Processed
|
11/03/2024
|
|
644285391
|
|
trivenikol
|
INDIAN BANK(607105)
|
20
|
RAMPUR NAIKIN
|
MP-15-001-015-002/938 (JHALA)
|
1715001015NRG24221220231041860
|
22/12/2023
|
vinod
|
1715001015WL086381
|
vinod
|
00176
|
IDIB000R579
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644285391
|
|
vinod
|
INDIAN BANK(607105)
|
21
|
RAMPUR NAIKIN
|
MP-15-001-015-002/971 (JHALA)
|
1715001015NRG24221220231041864
|
22/12/2023
|
Omkarnath
|
1715001015WL086383
|
Omkarnath
|
00176
|
IDIB000R579
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644285391
|
|
Omkarnath
|
STATE BANK OF INDIA(508548)
|
22
|
RAMPUR NAIKIN
|
MP-15-001-016-002/103 (DITHAURA)
|
1715001016NRG24221220231041289
|
22/12/2023
|
Kalawati kol
|
1715001016WL086351
|
Kalawati kol
|
00176
|
IDIB000R579
|
3
|
3
|
Rejected
|
11/03/2024
|
|
644285391
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-016-002/116-B (DITHAURA)
|
1715001016NRG24221220231041290
|
22/12/2023
|
Dilip Gupta
|
1715001016WL086351
|
Dilip Gupta
|
00176
|
IDIB000R579
|
3
|
3
|
Processed
|
11/03/2024
|
|
644285391
|
|
DilipGupta
|
BANK OF BARODA(606985)
|
24
|
RAMPUR NAIKIN
|
MP-15-001-016-002/116-B (DITHAURA)
|
1715001016NRG24221220231041291
|
22/12/2023
|
Sukhisaran Gupta
|
1715001016WL086351
|
Sukhisaran Gupta
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
11/03/2024
|
|
644285391
|
|
SukhisaranGupta
|
INDIAN BANK(607105)
|
25
|
RAMPUR NAIKIN
|
MP-15-001-016-002/118 (DITHAURA)
|
1715001016NRG24221220231041293
|
22/12/2023
|
Mrs Rajkali
|
1715001016WL086351
|
Mrs Rajkali
|
00176
|
IDIB000R579
|
3
|
3
|
Processed
|
11/03/2024
|
|
644285391
|
|
MrsRajkali
|
INDIAN BANK(607105)
|
26
|
RAMPUR NAIKIN
|
MP-15-001-016-002/131 (DITHAURA)
|
1715001016NRG24221220231041296
|
22/12/2023
|
anjany gautam
|
1715001016WL086351
|
anjany gautam
|
00176
|
IDIB000R579
|
3
|
3
|
Processed
|
11/03/2024
|
|
644285391
|
|
anjanygautam
|
PUNJAB NATIONAL BANK(508568)
|
27
|
RAMPUR NAIKIN
|
MP-15-001-016-002/166 (DITHAURA)
|
1715001016NRG24221220231041300
|
22/12/2023
|
HARPRASAD KUSWAHA
|
1715001016WL086351
|
HARPRASAD KUSWAHA
|
00176
|
IDIB000R579
|
3
|
3
|
Rejected
|
11/03/2024
|
|
644285391
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-016-002/166 (DITHAURA)
|
1715001016NRG24221220231041301
|
22/12/2023
|
MUNNI KUSHWAHA
|
1715001016WL086351
|
MUNNI KUSHWAHA
|
00176
|
IDIB000R579
|
3
|
3
|
Processed
|
11/03/2024
|
|
644285391
|
|
MUNNIKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
29
|
RAMPUR NAIKIN
|
MP-15-001-016-002/186-A (DITHAURA)
|
1715001016NRG24221220231041302
|
22/12/2023
|
Mr Ravi Shankar Patel
|
1715001016WL086351
|
Mr Ravi Shankar Patel
|
00176
|
IDIB000R579
|
3
|
3
|
Processed
|
11/03/2024
|
|
644285391
|
|
MrRaviShankarPatel
|
BANK OF BARODA(606985)
|
30
|
RAMPUR NAIKIN
|
MP-15-001-016-002/191 (DITHAURA)
|
1715001016NRG24221220231041305
|
22/12/2023
|
yagyanarayan kuswaha
|
1715001016WL086351
|
yagyanarayan kuswaha
|
00176
|
IDIB000R579
|
3
|
3
|
Processed
|
11/03/2024
|
|
644285391
|
|
yagyanarayankuswaha
|
INDIAN BANK(607105)
|
31
|
RAMPUR NAIKIN
|
MP-15-001-016-002/191 (DITHAURA)
|
1715001016NRG24221220231041304
|
22/12/2023
|
yagyanarayan kuswaha
|
1715001016WL086351
|
yagyanarayan kuswaha
|
00176
|
IDIB000R579
|
3
|
3
|
Processed
|
11/03/2024
|
|
644285391
|
|
yagyanarayankuswaha
|
PUNJAB NATIONAL BANK(508568)
|
32
|
RAMPUR NAIKIN
|
MP-15-001-016-002/208 (DITHAURA)
|
1715001016NRG24221220231041307
|
22/12/2023
|
Shivbahor shukla
|
1715001016WL086351
|
Shivbahor shukla
|
00176
|
IDIB000R579
|
3
|
3
|
Processed
|
12/03/2024
|
|
644285391
|
|
Shivbahorshukla
|
UNION BANK OF INDIA(508500)
|
33
|
RAMPUR NAIKIN
|
MP-15-001-016-002/208 (DITHAURA)
|
1715001016NRG24221220231041306
|
22/12/2023
|
Shivbahor shukla
|
1715001016WL086351
|
Shivbahor shukla
|
00176
|
IDIB000R579
|
3
|
3
|
Processed
|
11/03/2024
|
|
644285391
|
|
Shivbahorshukla
|
INDIAN BANK(607105)
|
34
|
RAMPUR NAIKIN
|
MP-15-001-016-002/211 (DITHAURA)
|
1715001016NRG24221220231041308
|
22/12/2023
|
ATUL SINGH
|
1715001016WL086351
|
ATUL SINGH
|
00176
|
IDIB000R579
|
3
|
3
|
Processed
|
11/03/2024
|
|
644285391
|
|
ATULSINGH
|
STATE BANK OF INDIA(508548)
|
35
|
RAMPUR NAIKIN
|
MP-15-001-016-002/231 (DITHAURA)
|
1715001016NRG24221220231041311
|
22/12/2023
|
Asha Devi
|
1715001016WL086351
|
Asha Devi
|
00176
|
IDIB000R579
|
3
|
3
|
Processed
|
11/03/2024
|
|
644285391
|
|
AshaDevi
|
INDIAN BANK(607105)
|
36
|
RAMPUR NAIKIN
|
MP-15-001-016-002/234 (DITHAURA)
|
1715001016NRG24221220231041312
|
22/12/2023
|
AMAR SINGH
|
1715001016WL086351
|
AMAR SINGH
|
00176
|
IDIB000R579
|
3
|
3
|
Processed
|
12/03/2024
|
|
644285391
|
|
AMARSINGH
|
UNION BANK OF INDIA(508500)
|
37
|
RAMPUR NAIKIN
|
MP-15-001-016-002/243 (DITHAURA)
|
1715001016NRG24221220231041315
|
22/12/2023
|
Leela devi
|
1715001016WL086351
|
Leela devi
|
00176
|
IDIB000R579
|
4
|
4
|
Processed
|
11/03/2024
|
|
644285391
|
|
Leeladevi
|
INDIAN BANK(607105)
|
38
|
RAMPUR NAIKIN
|
MP-15-001-016-002/243 (DITHAURA)
|
1715001016NRG24221220231041314
|
22/12/2023
|
RAMSWARUP
|
1715001016WL086351
|
RAMSWARUP
|
00176
|
IDIB000R579
|
4
|
4
|
Processed
|
11/03/2024
|
|
644285391
|
|
RAMSWARUP
|
STATE BANK OF INDIA(508548)
|
39
|
RAMPUR NAIKIN
|
MP-15-001-016-002/293 (DITHAURA)
|
1715001016NRG24221220231041320
|
22/12/2023
|
Suneeta pandey
|
1715001016WL086351
|
Suneeta pandey
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
12/03/2024
|
|
644285391
|
|
Suneetapandey
|
UNION BANK OF INDIA(508500)
|
40
|
RAMPUR NAIKIN
|
MP-15-001-016-002/294 (DITHAURA)
|
1715001016NRG24221220231041322
|
22/12/2023
|
anand panday
|
1715001016WL086351
|
anand panday
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
11/03/2024
|
|
644285391
|
|
anandpanday
|
INDIAN BANK(607105)
|
41
|
RAMPUR NAIKIN
|
MP-15-001-016-002/294 (DITHAURA)
|
1715001016NRG24221220231041323
|
22/12/2023
|
Miss PUSHPA PANDEY
|
1715001016WL086351
|
Miss PUSHPA PANDEY
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
11/03/2024
|
|
644285391
|
|
MissPUSHPAPANDEY
|
INDIAN BANK(607105)
|
42
|
RAMPUR NAIKIN
|
MP-15-001-016-002/295-B (DITHAURA)
|
1715001016NRG24221220231041324
|
22/12/2023
|
ramroop pandey
|
1715001016WL086351
|
ramroop pandey
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
12/03/2024
|
|
644285391
|
|
ramrooppandey
|
UNION BANK OF INDIA(508500)
|
43
|
RAMPUR NAIKIN
|
MP-15-001-016-002/295-B (DITHAURA)
|
1715001016NRG24221220231041325
|
22/12/2023
|
sukhmanti pandey
|
1715001016WL086351
|
sukhmanti pandey
|
00176
|
IDIB000R579
|
4
|
4
|
Processed
|
11/03/2024
|
|
644285391
|
|
sukhmantipandey
|
INDIAN BANK(607105)
|
44
|
RAMPUR NAIKIN
|
MP-15-001-016-002/33 (DITHAURA)
|
1715001016NRG24221220231041332
|
22/12/2023
|
Premwati Kol
|
1715001016WL086351
|
Premwati Kol
|
00176
|
IDIB000R579
|
3
|
3
|
Processed
|
11/03/2024
|
|
644285391
|
|
PremwatiKol
|
INDIAN BANK(607105)
|
45
|
RAMPUR NAIKIN
|
MP-15-001-016-002/33 (DITHAURA)
|
1715001016NRG24221220231041331
|
22/12/2023
|
SHYAMLAL
|
1715001016WL086351
|
SHYAMLAL
|
00176
|
IDIB000R579
|
3
|
3
|
Processed
|
11/03/2024
|
|
644285391
|
|
SHYAMLAL
|
INDIAN BANK(607105)
|
46
|
RAMPUR NAIKIN
|
MP-15-001-016-002/337 (DITHAURA)
|
1715001016NRG24221220231041334
|
22/12/2023
|
Rajroop yadav
|
1715001016WL086351
|
Rajroop yadav
|
00176
|
IDIB000R579
|
4
|
4
|
Processed
|
11/03/2024
|
|
644285391
|
|
Rajroopyadav
|
INDIAN BANK(607105)
|
47
|
RAMPUR NAIKIN
|
MP-15-001-016-002/353 (DITHAURA)
|
1715001016NRG24221220231041340
|
22/12/2023
|
Chotelal kol
|
1715001016WL086351
|
Chotelal kol
|
00176
|
IDIB000R579
|
3
|
3
|
Processed
|
11/03/2024
|
|
644285391
|
|
Chotelalkol
|
PUNJAB NATIONAL BANK(508568)
|
48
|
RAMPUR NAIKIN
|
MP-15-001-016-002/353 (DITHAURA)
|
1715001016NRG24221220231041339
|
22/12/2023
|
Chotelal kol
|
1715001016WL086351
|
Chotelal kol
|
00176
|
IDIB000R579
|
3
|
3
|
Processed
|
11/03/2024
|
|
644285391
|
|
Chotelalkol
|
INDIAN BANK(607105)
|
49
|
RAMPUR NAIKIN
|
MP-15-001-016-002/363 (DITHAURA)
|
1715001016NRG24221220231041344
|
22/12/2023
|
GUDIYA KOL
|
1715001016WL086351
|
GUDIYA KOL
|
00176
|
IDIB000R579
|
3
|
3
|
Processed
|
11/03/2024
|
|
644285391
|
|
GUDIYAKOL
|
PUNJAB NATIONAL BANK(508568)
|
50
|
RAMPUR NAIKIN
|
MP-15-001-016-002/363 (DITHAURA)
|
1715001016NRG24221220231041343
|
22/12/2023
|
Gudiya Kol
|
1715001016WL086351
|
Gudiya Kol
|
00176
|
IDIB000R579
|
3
|
3
|
Processed
|
11/03/2024
|
|
644285391
|
|
GudiyaKol
|
INDIAN BANK(607105)
|
51
|
RAMPUR NAIKIN
|
MP-15-001-016-002/363-A (DITHAURA)
|
1715001016NRG24221220231041346
|
22/12/2023
|
Mrs Pushpa
|
1715001016WL086351
|
Mrs Pushpa
|
00176
|
IDIB000R579
|
3
|
3
|
Processed
|
11/03/2024
|
|
644285391
|
|
MrsPushpa
|
PUNJAB NATIONAL BANK(508568)
|
52
|
RAMPUR NAIKIN
|
MP-15-001-016-002/363-A (DITHAURA)
|
1715001016NRG24221220231041345
|
22/12/2023
|
Mrs PUSHPA
|
1715001016WL086351
|
Mrs PUSHPA
|
00176
|
IDIB000R579
|
3
|
3
|
Processed
|
11/03/2024
|
|
644285391
|
|
MrsPUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
53
|
RAMPUR NAIKIN
|
MP-15-001-016-002/371 (DITHAURA)
|
1715001016NRG24221220231041347
|
22/12/2023
|
Raj bahadur yadav
|
1715001016WL086351
|
Raj bahadur yadav
|
00176
|
IDIB000R579
|
3
|
3
|
Processed
|
11/03/2024
|
|
644285391
|
|
Rajbahaduryadav
|
INDIAN BANK(607105)
|
54
|
RAMPUR NAIKIN
|
MP-15-001-016-002/384 (DITHAURA)
|
1715001016NRG24221220231041350
|
22/12/2023
|
Bitiya Yadav
|
1715001016WL086351
|
Bitiya Yadav
|
00176
|
IDIB000R579
|
3
|
3
|
Processed
|
11/03/2024
|
|
644285391
|
|
BitiyaYadav
|
INDIAN BANK(607105)
|
55
|
RAMPUR NAIKIN
|
MP-15-001-016-002/384 (DITHAURA)
|
1715001016NRG24221220231041349
|
22/12/2023
|
mohan yadav
|
1715001016WL086351
|
mohan yadav
|
00176
|
IDIB000R579
|
3
|
3
|
Processed
|
11/03/2024
|
|
644285391
|
|
mohanyadav
|
INDIAN BANK(607105)
|
56
|
RAMPUR NAIKIN
|
MP-15-001-016-002/386 (DITHAURA)
|
1715001016NRG24221220231041351
|
22/12/2023
|
Mr RAMMANI YADAV
|
1715001016WL086351
|
Mr RAMMANI YADAV
|
00176
|
IDIB000R579
|
3
|
3
|
Processed
|
11/03/2024
|
|
644285391
|
|
MrRAMMANIYADAV
|
INDIAN BANK(607105)
|
57
|
RAMPUR NAIKIN
|
MP-15-001-016-002/386 (DITHAURA)
|
1715001016NRG24221220231041352
|
22/12/2023
|
Mrs DUIJI YADAV
|
1715001016WL086351
|
Mrs DUIJI YADAV
|
00176
|
IDIB000R579
|
3
|
3
|
Processed
|
11/03/2024
|
|
644285391
|
|
MrsDUIJIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
58
|
RAMPUR NAIKIN
|
MP-15-001-016-002/387 (DITHAURA)
|
1715001016NRG24221220231041354
|
22/12/2023
|
Mr. Pradip Yadav
|
1715001016WL086351
|
Mr. Pradip Yadav
|
00176
|
IDIB000R579
|
3
|
3
|
Processed
|
11/03/2024
|
|
644285391
|
|
Mr.PradipYadav
|
STATE BANK OF INDIA(508548)
|
59
|
RAMPUR NAIKIN
|
MP-15-001-016-002/387 (DITHAURA)
|
1715001016NRG24221220231041353
|
22/12/2023
|
RANUA
|
1715001016WL086351
|
RANUA
|
00176
|
IDIB000R579
|
3
|
3
|
Processed
|
11/03/2024
|
|
644285391
|
|
RANUA
|
INDIAN BANK(607105)
|
60
|
RAMPUR NAIKIN
|
MP-15-001-016-002/388 (DITHAURA)
|
1715001016NRG24221220231041358
|
22/12/2023
|
harisaran yadav
|
1715001016WL086351
|
harisaran yadav
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
11/03/2024
|
|
644285391
|
|
harisaranyadav
|
INDIAN BANK(607105)
|
61
|
RAMPUR NAIKIN
|
MP-15-001-016-002/388 (DITHAURA)
|
1715001016NRG24221220231041356
|
22/12/2023
|
jaikaran kol
|
1715001016WL086351
|
jaikaran kol
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
11/03/2024
|
|
644285391
|
|
jaikarankol
|
INDIAN BANK(607105)
|
62
|
RAMPUR NAIKIN
|
MP-15-001-016-002/388 (DITHAURA)
|
1715001016NRG24221220231041357
|
22/12/2023
|
Janua yadav
|
1715001016WL086351
|
Janua yadav
|
00176
|
IDIB000R579
|
4
|
4
|
Processed
|
11/03/2024
|
|
644285391
|
|
Januayadav
|
INDIAN BANK(607105)
|
63
|
RAMPUR NAIKIN
|
MP-15-001-016-002/390 (DITHAURA)
|
1715001016NRG24221220231041360
|
22/12/2023
|
maya yadav
|
1715001016WL086351
|
maya yadav
|
00176
|
IDIB000R579
|
3
|
3
|
Processed
|
11/03/2024
|
|
644285391
|
|
mayayadav
|
INDIAN BANK(607105)
|
64
|
RAMPUR NAIKIN
|
MP-15-001-016-002/390 (DITHAURA)
|
1715001016NRG24221220231041359
|
22/12/2023
|
syamlal yadav
|
1715001016WL086351
|
syamlal yadav
|
00176
|
IDIB000R579
|
3
|
3
|
Processed
|
11/03/2024
|
|
644285391
|
|
syamlalyadav
|
PUNJAB NATIONAL BANK(508568)
|
65
|
RAMPUR NAIKIN
|
MP-15-001-016-002/396 (DITHAURA)
|
1715001016NRG24221220231041361
|
22/12/2023
|
Mr.SURABALI YADAV
|
1715001016WL086351
|
Mr.SURABALI YADAV
|
00176
|
IDIB000R579
|
3
|
3
|
Processed
|
11/03/2024
|
|
644285391
|
|
Mr.SURABALIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
66
|
RAMPUR NAIKIN
|
MP-15-001-016-002/396 (DITHAURA)
|
1715001016NRG24221220231041362
|
22/12/2023
|
PREMVATI YADAW
|
1715001016WL086351
|
PREMVATI YADAW
|
00176
|
IDIB000R579
|
3
|
3
|
Processed
|
11/03/2024
|
|
644285391
|
|
PREMVATIYADAW
|
PUNJAB NATIONAL BANK(508568)
|
67
|
RAMPUR NAIKIN
|
MP-15-001-016-002/412 (DITHAURA)
|
1715001016NRG24221220231041364
|
22/12/2023
|
choti yadav
|
1715001016WL086351
|
choti yadav
|
00176
|
IDIB000R579
|
3
|
3
|
Processed
|
11/03/2024
|
|
644285391
|
|
chotiyadav
|
INDIAN BANK(607105)
|
68
|
RAMPUR NAIKIN
|
MP-15-001-016-002/419 (DITHAURA)
|
1715001016NRG24221220231041366
|
22/12/2023
|
Urmila Shukla
|
1715001016WL086351
|
Urmila Shukla
|
00176
|
IDIB000R579
|
3
|
3
|
Processed
|
11/03/2024
|
|
644285391
|
|
UrmilaShukla
|
PUNJAB NATIONAL BANK(508568)
|
69
|
RAMPUR NAIKIN
|
MP-15-001-016-002/419-A (DITHAURA)
|
1715001016NRG24221220231041367
|
22/12/2023
|
MR RAJKUMAR SHUKLA
|
1715001016WL086351
|
MR RAJKUMAR SHUKLA
|
00176
|
IDIB000R579
|
3
|
3
|
Processed
|
11/03/2024
|
|
644285391
|
|
MRRAJKUMARSHUKLA
|
BANK OF BARODA(606985)
|
70
|
RAMPUR NAIKIN
|
MP-15-001-016-002/422 (DITHAURA)
|
1715001016NRG24221220231041369
|
22/12/2023
|
Indrabhan yadav
|
1715001016WL086351
|
Indrabhan yadav
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
11/03/2024
|
|
644285391
|
|
Indrabhanyadav
|
INDIAN BANK(607105)
|
71
|
RAMPUR NAIKIN
|
MP-15-001-016-002/422 (DITHAURA)
|
1715001016NRG24221220231041370
|
22/12/2023
|
sunita yadav
|
1715001016WL086351
|
sunita yadav
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
11/03/2024
|
|
644285391
|
|
sunitayadav
|
INDIAN BANK(607105)
|
72
|
RAMPUR NAIKIN
|
MP-15-001-016-002/423 (DITHAURA)
|
1715001016NRG24221220231041371
|
22/12/2023
|
ramswaroop yadav
|
1715001016WL086351
|
ramswaroop yadav
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
11/03/2024
|
|
644285391
|
|
ramswaroopyadav
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
73
|
RAMPUR NAIKIN
|
MP-15-001-016-002/423 (DITHAURA)
|
1715001016NRG24221220231041372
|
22/12/2023
|
shanti yadav
|
1715001016WL086351
|
shanti yadav
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
11/03/2024
|
|
644285391
|
|
shantiyadav
|
INDIAN BANK(607105)
|
74
|
RAMPUR NAIKIN
|
MP-15-001-016-002/424 (DITHAURA)
|
1715001016NRG24221220231041373
|
22/12/2023
|
Shri kant kol
|
1715001016WL086351
|
Shri kant kol
|
00176
|
IDIB000R579
|
3
|
3
|
Processed
|
11/03/2024
|
|
644285391
|
|
Shrikantkol
|
INDIAN BANK(607105)
|
75
|
RAMPUR NAIKIN
|
MP-15-001-016-002/426 (DITHAURA)
|
1715001016NRG24221220231041374
|
22/12/2023
|
pappu yadav
|
1715001016WL086351
|
pappu yadav
|
00176
|
IDIB000R579
|
4
|
4
|
Processed
|
11/03/2024
|
|
644285391
|
|
pappuyadav
|
INDIAN BANK(607105)
|
76
|
RAMPUR NAIKIN
|
MP-15-001-016-002/428 (DITHAURA)
|
1715001016NRG24221220231041375
|
22/12/2023
|
Siya yadav
|
1715001016WL086351
|
Siya yadav
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
11/03/2024
|
|
644285391
|
|
Siyayadav
|
INDIAN BANK(607105)
|
77
|
RAMPUR NAIKIN
|
MP-15-001-016-002/431 (DITHAURA)
|
1715001016NRG24221220231041379
|
22/12/2023
|
Miss. MANISHA KOL
|
1715001016WL086351
|
Miss. MANISHA KOL
|
00176
|
IDIB000R579
|
3
|
3
|
Processed
|
11/03/2024
|
|
644285391
|
|
Miss.MANISHAKOL
|
INDIAN BANK(607105)
|
78
|
RAMPUR NAIKIN
|
MP-15-001-016-002/437 (DITHAURA)
|
1715001016NRG24221220231041382
|
22/12/2023
|
Atewariya devi
|
1715001016WL086351
|
Atewariya devi
|
00176
|
IDIB000R579
|
20
|
20
|
Processed
|
11/03/2024
|
|
644285391
|
|
Atewariyadevi
|
INDIAN BANK(607105)
|
79
|
RAMPUR NAIKIN
|
MP-15-001-016-002/437 (DITHAURA)
|
1715001016NRG24221220231041383
|
22/12/2023
|
Miss. ANEETADEVI RAWAT
|
1715001016WL086351
|
Miss. ANEETADEVI RAWAT
|
00176
|
IDIB000R579
|
20
|
20
|
Processed
|
11/03/2024
|
|
644285391
|
|
Miss.ANEETADEVIRAWAT
|
INDIAN BANK(607105)
|
80
|
RAMPUR NAIKIN
|
MP-15-001-016-002/441 (DITHAURA)
|
1715001016NRG24221220231041386
|
22/12/2023
|
Mr Vansbahadur kol
|
1715001016WL086351
|
Mr Vansbahadur kol
|
00176
|
IDIB000R579
|
20
|
20
|
Processed
|
11/03/2024
|
|
644285391
|
|
MrVansbahadurkol
|
INDIAN BANK(607105)
|
81
|
RAMPUR NAIKIN
|
MP-15-001-016-002/441 (DITHAURA)
|
1715001016NRG24221220231041385
|
22/12/2023
|
Shivshankar kol
|
1715001016WL086351
|
Shivshankar kol
|
00176
|
IDIB000R579
|
20
|
20
|
Processed
|
11/03/2024
|
|
644285391
|
|
Shivshankarkol
|
INDIAN BANK(607105)
|
82
|
RAMPUR NAIKIN
|
MP-15-001-016-002/441 (DITHAURA)
|
1715001016NRG24221220231041384
|
22/12/2023
|
Shivshankar kol
|
1715001016WL086351
|
Shivshankar kol
|
00176
|
IDIB000R579
|
20
|
20
|
Processed
|
11/03/2024
|
|
644285391
|
|
Shivshankarkol
|
INDIAN BANK(607105)
|
83
|
RAMPUR NAIKIN
|
MP-15-001-016-002/446 (DITHAURA)
|
1715001016NRG24221220231041388
|
22/12/2023
|
MR NARESH KOL
|
1715001016WL086351
|
MR NARESH KOL
|
00176
|
IDIB000R579
|
4
|
4
|
Processed
|
11/03/2024
|
|
644285391
|
|
MRNARESHKOL
|
INDIAN BANK(607105)
|
84
|
RAMPUR NAIKIN
|
MP-15-001-016-002/49 (DITHAURA)
|
1715001016NRG24221220231041390
|
22/12/2023
|
golhai
|
1715001016WL086351
|
golhai
|
00176
|
IDIB000R579
|
20
|
20
|
Processed
|
11/03/2024
|
|
644285391
|
|
golhai
|
INDIAN BANK(607105)
|
85
|
RAMPUR NAIKIN
|
MP-15-001-016-002/49 (DITHAURA)
|
1715001016NRG24221220231041389
|
22/12/2023
|
golhai
|
1715001016WL086351
|
golhai
|
00176
|
IDIB000R579
|
20
|
20
|
Processed
|
11/03/2024
|
|
644285391
|
|
golhai
|
PUNJAB NATIONAL BANK(508568)
|
86
|
RAMPUR NAIKIN
|
MP-15-001-016-002/502 (DITHAURA)
|
1715001016NRG24221220231041391
|
22/12/2023
|
jethu kol
|
1715001016WL086351
|
jethu kol
|
00176
|
IDIB000R579
|
20
|
20
|
Processed
|
11/03/2024
|
|
644285391
|
|
jethukol
|
STATE BANK OF INDIA(508548)
|
87
|
RAMPUR NAIKIN
|
MP-15-001-016-002/502 (DITHAURA)
|
1715001016NRG24221220231041392
|
22/12/2023
|
Mrs RAJKUMARI KOL
|
1715001016WL086351
|
Mrs RAJKUMARI KOL
|
00176
|
IDIB000R579
|
20
|
20
|
Processed
|
11/03/2024
|
|
644285391
|
|
MrsRAJKUMARIKOL
|
INDIAN BANK(607105)
|
88
|
RAMPUR NAIKIN
|
MP-15-001-016-002/517 (DITHAURA)
|
1715001016NRG24221220231041397
|
22/12/2023
|
Bansmani shukla
|
1715001016WL086351
|
Bansmani shukla
|
00176
|
IDIB000R579
|
4
|
4
|
Processed
|
11/03/2024
|
|
644285391
|
|
Bansmanishukla
|
INDIAN BANK(607105)
|
89
|
RAMPUR NAIKIN
|
MP-15-001-016-002/526-B (DITHAURA)
|
1715001016NRG24221220231041398
|
22/12/2023
|
Mr. BRAJESH KUMAR SHUKLA
|
1715001016WL086351
|
Mr. BRAJESH KUMAR SHUKLA
|
00176
|
IDIB000R579
|
3
|
3
|
Processed
|
11/03/2024
|
|
644285391
|
|
Mr.BRAJESHKUMARSHUKLA
|
INDIAN BANK(607105)
|
90
|
RAMPUR NAIKIN
|
MP-15-001-016-002/526-B (DITHAURA)
|
1715001016NRG24221220231041399
|
22/12/2023
|
Mrs. PRIYANKA SHUKLA
|
1715001016WL086351
|
Mrs. PRIYANKA SHUKLA
|
00176
|
IDIB000R579
|
3
|
3
|
Processed
|
11/03/2024
|
|
644285391
|
|
Mrs.PRIYANKASHUKLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
91
|
RAMPUR NAIKIN
|
MP-15-001-016-002/534 (DITHAURA)
|
1715001016NRG24221220231041401
|
22/12/2023
|
Satendra Tiwari
|
1715001016WL086351
|
Satendra Tiwari
|
00176
|
IDIB000R579
|
3
|
3
|
Processed
|
11/03/2024
|
|
644285391
|
|
SatendraTiwari
|
INDIAN BANK(607105)
|
92
|
RAMPUR NAIKIN
|
MP-15-001-016-002/534 (DITHAURA)
|
1715001016NRG24221220231041400
|
22/12/2023
|
Satendra tiwari
|
1715001016WL086351
|
Satendra tiwari
|
00176
|
IDIB000R579
|
3
|
3
|
Processed
|
11/03/2024
|
|
644285391
|
|
Satendratiwari
|
INDIAN BANK(607105)
|
93
|
RAMPUR NAIKIN
|
MP-15-001-016-002/535 (DITHAURA)
|
1715001016NRG24221220231041403
|
22/12/2023
|
Mr SATISH KUMAR TIWARI
|
1715001016WL086351
|
Mr SATISH KUMAR TIWARI
|
00176
|
IDIB000R579
|
3
|
3
|
Processed
|
11/03/2024
|
|
644285391
|
|
MrSATISHKUMARTIWARI
|
INDIAN BANK(607105)
|
94
|
RAMPUR NAIKIN
|
MP-15-001-016-002/535 (DITHAURA)
|
1715001016NRG24221220231041402
|
22/12/2023
|
Mr SATISH KUMAR TIWARI
|
1715001016WL086351
|
Mr SATISH KUMAR TIWARI
|
00176
|
IDIB000R579
|
3
|
3
|
Processed
|
11/03/2024
|
|
644285391
|
|
MrSATISHKUMARTIWARI
|
INDIAN BANK(607105)
|
95
|
RAMPUR NAIKIN
|
MP-15-001-016-002/568 (DITHAURA)
|
1715001016NRG24221220231041406
|
22/12/2023
|
ravi saket
|
1715001016WL086351
|
ravi saket
|
00176
|
IDIB000R579
|
3
|
3
|
Processed
|
11/03/2024
|
|
644285391
|
|
ravisaket
|
INDIAN BANK(607105)
|
96
|
RAMPUR NAIKIN
|
MP-15-001-016-002/592 (DITHAURA)
|
1715001016NRG24221220231041409
|
22/12/2023
|
RAM VISWAS SHUKLA
|
1715001016WL086351
|
RAM VISWAS SHUKLA
|
00176
|
IDIB000R579
|
3
|
3
|
Processed
|
11/03/2024
|
|
644285391
|
|
RAMVISWASSHUKLA
|
PUNJAB NATIONAL BANK(508568)
|
97
|
RAMPUR NAIKIN
|
MP-15-001-016-002/635 (DITHAURA)
|
1715001016NRG24221220231041419
|
22/12/2023
|
Manisha kol
|
1715001016WL086351
|
Manisha kol
|
00176
|
IDIB000R579
|
3
|
3
|
Processed
|
11/03/2024
|
|
644285391
|
|
Manishakol
|
INDIAN BANK(607105)
|
98
|
RAMPUR NAIKIN
|
MP-15-001-016-002/668-A (DITHAURA)
|
1715001016NRG24221220231041421
|
22/12/2023
|
Meera yadav
|
1715001016WL086351
|
Meera yadav
|
00176
|
IDIB000R579
|
3
|
3
|
Processed
|
11/03/2024
|
|
644285391
|
|
Meerayadav
|
INDIAN BANK(607105)
|
99
|
RAMPUR NAIKIN
|
MP-15-001-016-002/668-A (DITHAURA)
|
1715001016NRG24221220231041420
|
22/12/2023
|
sukhinand yadav
|
1715001016WL086351
|
sukhinand yadav
|
00176
|
IDIB000R579
|
3
|
3
|
Processed
|
11/03/2024
|
|
644285391
|
|
sukhinandyadav
|
INDIAN BANK(607105)
|
100
|
RAMPUR NAIKIN
|
MP-15-001-016-002/688 (DITHAURA)
|
1715001016NRG24221220231041425
|
22/12/2023
|
Butan kol
|
1715001016WL086351
|
Butan kol
|
00176
|
IDIB000R579
|
3
|
3
|
Processed
|
11/03/2024
|
|
644285391
|
|
Butankol
|
INDIAN BANK(607105)
|
101
|
RAMPUR NAIKIN
|
MP-15-001-016-002/700 (DITHAURA)
|
1715001016NRG24221220231041426
|
22/12/2023
|
MRS GEETA KOL
|
1715001016WL086351
|
MRS GEETA KOL
|
00176
|
IDIB000R579
|
3
|
3
|
Processed
|
11/03/2024
|
|
644285391
|
|
MRSGEETAKOL
|
INDIAN BANK(607105)
|
102
|
RAMPUR NAIKIN
|
MP-15-001-016-002/84-A (DITHAURA)
|
1715001016NRG24221220231041431
|
22/12/2023
|
Savita Butan kol
|
1715001016WL086351
|
Savita Butan kol
|
00176
|
IDIB000R579
|
3
|
3
|
Processed
|
11/03/2024
|
|
644285391
|
|
SavitaButankol
|
INDIAN BANK(607105)
|
103
|
RAMPUR NAIKIN
|
MP-15-001-016-002/89 (DITHAURA)
|
1715001016NRG24221220231041432
|
22/12/2023
|
maksudan shukla
|
1715001016WL086351
|
maksudan shukla
|
00176
|
IDIB000R579
|
3
|
3
|
Processed
|
11/03/2024
|
|
644285391
|
|
maksudanshukla
|
INDIAN BANK(607105)
|
104
|
RAMPUR NAIKIN
|
MP-15-001-016-002/89 (DITHAURA)
|
1715001016NRG24221220231041433
|
22/12/2023
|
saroj shukla
|
1715001016WL086351
|
saroj shukla
|
00176
|
IDIB000R579
|
3
|
3
|
Processed
|
11/03/2024
|
|
644285391
|
|
sarojshukla
|
INDIAN BANK(607105)
|
105
|
RAMPUR NAIKIN
|
MP-15-001-016-002/94 (DITHAURA)
|
1715001016NRG24221220231041435
|
22/12/2023
|
Sunder lal vishwkarma
|
1715001016WL086351
|
Sunder lal vishwkarma
|
00176
|
IDIB000R579
|
4
|
4
|
Processed
|
11/03/2024
|
|
644285391
|
|
Sunderlalvishwkarma
|
INDIAN BANK(607105)
|
106
|
RAMPUR NAIKIN
|
MP-15-001-016-002/94 (DITHAURA)
|
1715001016NRG24221220231041436
|
22/12/2023
|
usha devi
|
1715001016WL086351
|
usha devi
|
00176
|
IDIB000R579
|
4
|
4
|
Processed
|
11/03/2024
|
|
644285391
|
|
ushadevi
|
INDIAN BANK(607105)
|
107
|
RAMPUR NAIKIN
|
MP-15-001-025-001/100-B (JHALWAR)
|
1715001025NRG24221220231038852
|
22/12/2023
|
Ajay Singh
|
1715001025WL086187
|
Ajay Singh
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644285391
|
|
AjaySingh
|
INDIAN BANK(607105)
|
108
|
RAMPUR NAIKIN
|
MP-15-001-025-001/109-A (JHALWAR)
|
1715001025NRG24221220231038854
|
22/12/2023
|
Aniita Singh
|
1715001025WL086187
|
Aniita Singh
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644285391
|
|
AniitaSingh
|
STATE BANK OF INDIA(508548)
|
109
|
RAMPUR NAIKIN
|
MP-15-001-025-001/37-A (JHALWAR)
|
1715001025NRG24221220231038855
|
22/12/2023
|
Sanjeev
|
1715001025WL086187
|
Sanjeev
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644285391
|
|
Sanjeev
|
STATE BANK OF INDIA(508548)
|
110
|
RAMPUR NAIKIN
|
MP-15-001-025-001/48 (JHALWAR)
|
1715001025NRG24221220231038858
|
22/12/2023
|
Manoj
|
1715001025WL086187
|
Manoj
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644285391
|
|
Manoj
|
INDIAN BANK(607105)
|
111
|
RAMPUR NAIKIN
|
MP-15-001-025-001/48 (JHALWAR)
|
1715001025NRG24221220231038857
|
22/12/2023
|
manoj singh
|
1715001025WL086187
|
manoj singh
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644285391
|
|
manojsingh
|
INDIAN BANK(607105)
|
112
|
RAMPUR NAIKIN
|
MP-15-001-025-002/199-B (JHALWAR)
|
1715001025NRG24221220231038862
|
22/12/2023
|
Sonu Sahu
|
1715001025WL086187
|
Sonu Sahu
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644285391
|
|
SonuSahu
|
INDIAN BANK(607105)
|
113
|
RAMPUR NAIKIN
|
MP-15-001-025-002/386 (JHALWAR)
|
1715001025NRG24221220231038865
|
22/12/2023
|
surendra
|
1715001025WL086187
|
surendra
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644285391
|
|
surendra
|
PUNJAB NATIONAL BANK(508568)
|
114
|
RAMPUR NAIKIN
|
MP-15-001-078-001/267 (GOPALPUR)
|
1715001078NRG24221220231041904
|
22/12/2023
|
Dharmdas Keat
|
1715001078WL086390
|
Dharmdas Keat
|
00176
|
IDIB000R579
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644285391
|
|
DharmdasKeat
|
INDIAN BANK(607105)
|
115
|
RAMPUR NAIKIN
|
MP-15-001-081-002/191 (KUAN)
|
1715001081NRG24221220231038642
|
22/12/2023
|
RAJBHAN
|
1715001081WL086181
|
RAJBHAN
|
00176
|
IDIB000R579
|
60
|
60
|
Processed
|
11/03/2024
|
|
644285391
|
|
RAJBHAN
|
PUNJAB NATIONAL BANK(508568)
|
116
|
RAMPUR NAIKIN
|
MP-15-001-081-002/995 (KUAN)
|
1715001081NRG24221220231038683
|
22/12/2023
|
tersi
|
1715001081WL086182
|
tersi
|
00176
|
IDIB000R579
|
60
|
60
|
Processed
|
11/03/2024
|
|
644285391
|
|
tersi
|
PUNJAB NATIONAL BANK(508568)
|
117
|
RAMPUR NAIKIN
|
MP-15-001-081-002/997 (KUAN)
|
1715001081NRG24221220231038684
|
22/12/2023
|
Rajendra
|
1715001081WL086182
|
Rajendra
|
00176
|
IDIB000R579
|
60
|
60
|
Processed
|
11/03/2024
|
|
644285391
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
118
|
RAMPUR NAIKIN
|
MP-15-001-090-002/16 (KATAULI)
|
1715001090NRG24221220231040256
|
22/12/2023
|
ramganesh
|
1715001090WL086297
|
ramganesh
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644285391
|
|
ramganesh
|
PUNJAB NATIONAL BANK(508568)
|
119
|
RAMPUR NAIKIN
|
MP-15-001-090-002/16 (KATAULI)
|
1715001090NRG24221220231040255
|
22/12/2023
|
ramganesh
|
1715001090WL086297
|
ramganesh
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644285391
|
|
ramganesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32493
|
32493
|
|
|
|
|
|
|
|
120
|
RAMPUR NAIKIN
|
MP-15-001-014-001/22 (GHUGHUTA)
|
1715001014NRG24221220231041574
|
22/12/2023
|
laxmi singh
|
1715001014WL086367
|
laxmi singh
|
00354
|
PUNB0323100
|
180
|
180
|
Processed
|
11/03/2024
|
|
644285391
|
|
laxmisingh
|
PUNJAB NATIONAL BANK(508568)
|
121
|
RAMPUR NAIKIN
|
MP-15-001-014-003/223 (GHUGHUTA)
|
1715001014NRG24221220231041576
|
22/12/2023
|
dadhibal
|
1715001014WL086367
|
dadhibal
|
00354
|
PUNB0323100
|
180
|
180
|
Processed
|
11/03/2024
|
|
644285391
|
|
dadhibal
|
PUNJAB NATIONAL BANK(508568)
|
122
|
RAMPUR NAIKIN
|
MP-15-001-014-003/223 (GHUGHUTA)
|
1715001014NRG24221220231041577
|
22/12/2023
|
Vidya wati
|
1715001014WL086367
|
Vidya wati
|
00354
|
PUNB0323100
|
180
|
180
|
Processed
|
11/03/2024
|
|
644285391
|
|
Vidyawati
|
PUNJAB NATIONAL BANK(508568)
|
123
|
RAMPUR NAIKIN
|
MP-15-001-014-003/225 (GHUGHUTA)
|
1715001014NRG24221220231041578
|
22/12/2023
|
kashinath sahu
|
1715001014WL086367
|
kashinath sahu
|
00354
|
PUNB0323100
|
180
|
180
|
Processed
|
11/03/2024
|
|
644285391
|
|
kashinathsahu
|
PUNJAB NATIONAL BANK(508568)
|
124
|
RAMPUR NAIKIN
|
MP-15-001-014-003/335 (GHUGHUTA)
|
1715001014NRG24221220231041586
|
22/12/2023
|
rambihari
|
1715001014WL086367
|
rambihari
|
00354
|
PUNB0323100
|
180
|
180
|
Processed
|
11/03/2024
|
|
644285391
|
|
rambihari
|
PUNJAB NATIONAL BANK(508568)
|
125
|
RAMPUR NAIKIN
|
MP-15-001-014-003/450 (GHUGHUTA)
|
1715001014NRG24221220231041589
|
22/12/2023
|
Ramkalesh yadav
|
1715001014WL086367
|
Ramkalesh yadav
|
00354
|
PUNB0323100
|
180
|
180
|
Processed
|
11/03/2024
|
|
644285391
|
|
Ramkaleshyadav
|
PUNJAB NATIONAL BANK(508568)
|
126
|
RAMPUR NAIKIN
|
MP-15-001-014-003/97-A (GHUGHUTA)
|
1715001014NRG24221220231041600
|
22/12/2023
|
devraj yadav
|
1715001014WL086367
|
devraj yadav
|
00354
|
PUNB0323100
|
180
|
180
|
Processed
|
11/03/2024
|
|
644285391
|
|
devrajyadav
|
PUNJAB NATIONAL BANK(508568)
|
127
|
RAMPUR NAIKIN
|
MP-15-001-015-002/962 (JHALA)
|
1715001015NRG24221220231041866
|
22/12/2023
|
Sushil
|
1715001015WL086384
|
Sushil
|
00354
|
PUNB0323100
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644285391
|
|
Sushil
|
PUNJAB NATIONAL BANK(508568)
|
128
|
RAMPUR NAIKIN
|
MP-15-001-015-002/972 (JHALA)
|
1715001015NRG24221220231041865
|
22/12/2023
|
Abhishek pandey
|
1715001015WL086383
|
Abhishek pandey
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644285391
|
|
Abhishekpandey
|
INDUSIND BANK(607189)
|
129
|
RAMPUR NAIKIN
|
MP-15-001-015-002/981-A (JHALA)
|
1715001015NRG24221220231041862
|
22/12/2023
|
Jailal kol
|
1715001015WL086382
|
Jailal kol
|
00354
|
PUNB0323100
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
644285391
|
|
Jailalkol
|
PUNJAB NATIONAL BANK(508568)
|
130
|
RAMPUR NAIKIN
|
MP-15-001-016-002/103 (DITHAURA)
|
1715001016NRG24221220231041288
|
22/12/2023
|
Rampal kol
|
1715001016WL086351
|
Rampal kol
|
00354
|
PUNB0323100
|
3
|
3
|
Processed
|
11/03/2024
|
|
644285391
|
|
Rampalkol
|
HDFC BANK LTD(607152)
|
131
|
RAMPUR NAIKIN
|
MP-15-001-016-002/231 (DITHAURA)
|
1715001016NRG24221220231041310
|
22/12/2023
|
pradeep narayan kuswaha
|
1715001016WL086351
|
pradeep narayan kuswaha
|
00354
|
PUNB0323100
|
3
|
3
|
Processed
|
11/03/2024
|
|
644285391
|
|
pradeepnarayankuswaha
|
PUNJAB NATIONAL BANK(508568)
|
132
|
RAMPUR NAIKIN
|
MP-15-001-016-002/258-A (DITHAURA)
|
1715001016NRG24221220231041318
|
22/12/2023
|
Ashish Kushwaha
|
1715001016WL086351
|
Ashish Kushwaha
|
00354
|
PUNB0323100
|
3
|
3
|
Processed
|
11/03/2024
|
|
644285391
|
|
AshishKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
133
|
RAMPUR NAIKIN
|
MP-15-001-016-002/258-A (DITHAURA)
|
1715001016NRG24221220231041319
|
22/12/2023
|
Neetu Kushwaha
|
1715001016WL086351
|
Neetu Kushwaha
|
00354
|
PUNB0323100
|
3
|
3
|
Processed
|
11/03/2024
|
|
644285391
|
|
NeetuKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
134
|
RAMPUR NAIKIN
|
MP-15-001-016-002/361-A (DITHAURA)
|
1715001016NRG24221220231041341
|
22/12/2023
|
SHRI KAUSHAL KOL
|
1715001016WL086351
|
SHRI KAUSHAL KOL
|
00354
|
PUNB0323100
|
3
|
3
|
Processed
|
11/03/2024
|
|
644285391
|
|
SHRIKAUSHALKOL
|
PUNJAB NATIONAL BANK(508568)
|
135
|
RAMPUR NAIKIN
|
MP-15-001-016-002/361-A (DITHAURA)
|
1715001016NRG24221220231041342
|
22/12/2023
|
SMT KAUSHILYA
|
1715001016WL086351
|
SMT KAUSHILYA
|
00354
|
PUNB0323100
|
3
|
3
|
Processed
|
11/03/2024
|
|
644285391
|
|
SMTKAUSHILYA
|
PUNJAB NATIONAL BANK(508568)
|
136
|
RAMPUR NAIKIN
|
MP-15-001-016-002/371 (DITHAURA)
|
1715001016NRG24221220231041348
|
22/12/2023
|
Geeta yadav
|
1715001016WL086351
|
Geeta yadav
|
00354
|
PUNB0323100
|
3
|
3
|
Processed
|
11/03/2024
|
|
644285391
|
|
Geetayadav
|
PUNJAB NATIONAL BANK(508568)
|
137
|
RAMPUR NAIKIN
|
MP-15-001-016-002/387 (DITHAURA)
|
1715001016NRG24221220231041355
|
22/12/2023
|
balikaran yadav
|
1715001016WL086351
|
balikaran yadav
|
00354
|
PUNB0323100
|
4
|
4
|
Processed
|
11/03/2024
|
|
644285391
|
|
balikaranyadav
|
PUNJAB NATIONAL BANK(508568)
|
138
|
RAMPUR NAIKIN
|
MP-15-001-016-002/419-A (DITHAURA)
|
1715001016NRG24221220231041368
|
22/12/2023
|
MRS SEEMA SHUKLA
|
1715001016WL086351
|
MRS SEEMA SHUKLA
|
00354
|
PUNB0323100
|
3
|
3
|
Processed
|
11/03/2024
|
|
644285391
|
|
MRSSEEMASHUKLA
|
PUNJAB NATIONAL BANK(508568)
|
139
|
RAMPUR NAIKIN
|
MP-15-001-016-002/446 (DITHAURA)
|
1715001016NRG24221220231041387
|
22/12/2023
|
MISS SANGEETA KOL
|
1715001016WL086351
|
MISS SANGEETA KOL
|
00354
|
PUNB0323100
|
20
|
20
|
Processed
|
11/03/2024
|
|
644285391
|
|
MISSSANGEETAKOL
|
PUNJAB NATIONAL BANK(508568)
|
140
|
RAMPUR NAIKIN
|
MP-15-001-016-002/513 (DITHAURA)
|
1715001016NRG24221220231041395
|
22/12/2023
|
ABHISHAK MISHRA
|
1715001016WL086351
|
ABHISHAK MISHRA
|
00354
|
PUNB0323100
|
4
|
4
|
Processed
|
11/03/2024
|
|
644285391
|
|
ABHISHAKMISHRA
|
PUNJAB NATIONAL BANK(508568)
|
141
|
RAMPUR NAIKIN
|
MP-15-001-016-002/513 (DITHAURA)
|
1715001016NRG24221220231041394
|
22/12/2023
|
Bharti Mishra
|
1715001016WL086351
|
Bharti Mishra
|
00354
|
PUNB0323100
|
4
|
4
|
Processed
|
11/03/2024
|
|
644285391
|
|
BhartiMishra
|
PUNJAB NATIONAL BANK(508568)
|
142
|
RAMPUR NAIKIN
|
MP-15-001-016-002/513 (DITHAURA)
|
1715001016NRG24221220231041393
|
22/12/2023
|
Krishnamani Mishra
|
1715001016WL086351
|
Krishnamani Mishra
|
00354
|
PUNB0323100
|
4
|
4
|
Processed
|
11/03/2024
|
|
644285391
|
|
KrishnamaniMishra
|
PUNJAB NATIONAL BANK(508568)
|
143
|
RAMPUR NAIKIN
|
MP-15-001-016-002/568 (DITHAURA)
|
1715001016NRG24221220231041405
|
22/12/2023
|
nandlal saket
|
1715001016WL086351
|
nandlal saket
|
00354
|
PUNB0323100
|
3
|
3
|
Processed
|
11/03/2024
|
|
644285391
|
|
nandlalsaket
|
STATE BANK OF INDIA(508548)
|
144
|
RAMPUR NAIKIN
|
MP-15-001-016-002/591 (DITHAURA)
|
1715001016NRG24221220231041408
|
22/12/2023
|
Ajay shukla
|
1715001016WL086351
|
Ajay shukla
|
00354
|
PUNB0323100
|
4
|
4
|
Processed
|
11/03/2024
|
|
644285391
|
|
Ajayshukla
|
PUNJAB NATIONAL BANK(508568)
|
145
|
RAMPUR NAIKIN
|
MP-15-001-016-002/591 (DITHAURA)
|
1715001016NRG24221220231041407
|
22/12/2023
|
pradeep shukla
|
1715001016WL086351
|
pradeep shukla
|
00354
|
PUNB0323100
|
3
|
3
|
Processed
|
11/03/2024
|
|
644285391
|
|
pradeepshukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
146
|
RAMPUR NAIKIN
|
MP-15-001-016-002/592 (DITHAURA)
|
1715001016NRG24221220231041411
|
22/12/2023
|
Gulsan KUMAR SHUKLA
|
1715001016WL086351
|
Gulsan KUMAR SHUKLA
|
00354
|
PUNB0323100
|
3
|
3
|
Processed
|
11/03/2024
|
|
644285391
|
|
GulsanKUMARSHUKLA
|
PUNJAB NATIONAL BANK(508568)
|
147
|
RAMPUR NAIKIN
|
MP-15-001-016-002/592 (DITHAURA)
|
1715001016NRG24221220231041410
|
22/12/2023
|
Shashikala
|
1715001016WL086351
|
Shashikala
|
00354
|
PUNB0323100
|
3
|
3
|
Processed
|
11/03/2024
|
|
644285391
|
|
Shashikala
|
PUNJAB NATIONAL BANK(508568)
|
148
|
RAMPUR NAIKIN
|
MP-15-001-016-002/600 (DITHAURA)
|
1715001016NRG24221220231041415
|
22/12/2023
|
PRADEEP yadav
|
1715001016WL086351
|
PRADEEP yadav
|
00354
|
PUNB0323100
|
884
|
884
|
Processed
|
11/03/2024
|
|
644285391
|
|
PRADEEPyadav
|
INDIAN BANK(607105)
|
149
|
RAMPUR NAIKIN
|
MP-15-001-016-002/601 (DITHAURA)
|
1715001016NRG24221220231041416
|
22/12/2023
|
Kailash yadav
|
1715001016WL086351
|
Kailash yadav
|
00354
|
PUNB0323100
|
884
|
884
|
Processed
|
11/03/2024
|
|
644285391
|
|
Kailashyadav
|
PUNJAB NATIONAL BANK(508568)
|
150
|
RAMPUR NAIKIN
|
MP-15-001-016-002/68-A (DITHAURA)
|
1715001016NRG24221220231041423
|
22/12/2023
|
MR SHIVPAL KOL AND BUTAN KOL
|
1715001016WL086351
|
MR SHIVPAL KOL AND BUTAN KOL
|
00354
|
PUNB0323100
|
3
|
3
|
Processed
|
11/03/2024
|
|
644285391
|
|
MRSHIVPALKOLANDBUTANKOL
|
INDIAN BANK(607105)
|
151
|
RAMPUR NAIKIN
|
MP-15-001-016-002/68-A (DITHAURA)
|
1715001016NRG24221220231041422
|
22/12/2023
|
MR SHIVPAL KOL AND BUTAN KOL
|
1715001016WL086351
|
MR SHIVPAL KOL AND BUTAN KOL
|
00354
|
PUNB0323100
|
3
|
3
|
Processed
|
11/03/2024
|
|
644285391
|
|
MRSHIVPALKOLANDBUTANKOL
|
PUNJAB NATIONAL BANK(508568)
|
152
|
RAMPUR NAIKIN
|
MP-15-001-016-002/94 (DITHAURA)
|
1715001016NRG24221220231041434
|
22/12/2023
|
MISS RADHA VISHWAKARMA
|
1715001016WL086351
|
MISS RADHA VISHWAKARMA
|
00354
|
PUNB0323100
|
30
|
30
|
Processed
|
11/03/2024
|
|
644285391
|
|
MISSRADHAVISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
153
|
RAMPUR NAIKIN
|
MP-15-001-018-001/264 (GHATOKHAR)
|
1715001018NRG24221220231037714
|
22/12/2023
|
bansbahor
|
1715001018WL086077
|
bansbahor
|
00354
|
PUNB0323100
|
663
|
663
|
Processed
|
11/03/2024
|
|
644285391
|
|
bansbahor
|
PUNJAB NATIONAL BANK(508568)
|
154
|
RAMPUR NAIKIN
|
MP-15-001-078-001/165 (GOPALPUR)
|
1715001078NRG24221220231041903
|
22/12/2023
|
Rajkali
|
1715001078WL086390
|
Rajkali
|
00354
|
PUNB0323100
|
10
|
10
|
Processed
|
11/03/2024
|
|
644285391
|
|
Rajkali
|
PUNJAB NATIONAL BANK(508568)
|
155
|
RAMPUR NAIKIN
|
MP-15-001-078-001/165 (GOPALPUR)
|
1715001078NRG24221220231041902
|
22/12/2023
|
Vidhata
|
1715001078WL086390
|
Vidhata
|
00354
|
PUNB0323100
|
10
|
10
|
Processed
|
11/03/2024
|
|
644285391
|
|
Vidhata
|
PUNJAB NATIONAL BANK(508568)
|
156
|
RAMPUR NAIKIN
|
MP-15-001-078-001/297 (GOPALPUR)
|
1715001078NRG24221220231041906
|
22/12/2023
|
Madhav
|
1715001078WL086390
|
Madhav
|
00354
|
PUNB0323100
|
7
|
7
|
Processed
|
11/03/2024
|
|
644285391
|
|
Madhav
|
PUNJAB NATIONAL BANK(508568)
|
157
|
RAMPUR NAIKIN
|
MP-15-001-078-001/361 (GOPALPUR)
|
1715001078NRG24221220231041907
|
22/12/2023
|
Devend Mishra
|
1715001078WL086390
|
Devend Mishra
|
00354
|
PUNB0323100
|
10
|
10
|
Processed
|
11/03/2024
|
|
644285391
|
|
DevendMishra
|
PUNJAB NATIONAL BANK(508568)
|
158
|
RAMPUR NAIKIN
|
MP-15-001-078-001/361 (GOPALPUR)
|
1715001078NRG24221220231041908
|
22/12/2023
|
Ramashankar Mishra
|
1715001078WL086390
|
Ramashankar Mishra
|
00354
|
PUNB0323100
|
10
|
10
|
Processed
|
11/03/2024
|
|
644285391
|
|
RamashankarMishra
|
PUNJAB NATIONAL BANK(508568)
|
159
|
RAMPUR NAIKIN
|
MP-15-001-078-001/406 (GOPALPUR)
|
1715001078NRG24221220231041910
|
22/12/2023
|
Surendra Mishra
|
1715001078WL086390
|
Surendra Mishra
|
00354
|
PUNB0323100
|
10
|
10
|
Processed
|
11/03/2024
|
|
644285391
|
|
SurendraMishra
|
PUNJAB NATIONAL BANK(508568)
|
160
|
RAMPUR NAIKIN
|
MP-15-001-078-001/441 (GOPALPUR)
|
1715001078NRG24221220231041911
|
22/12/2023
|
Bihari Lal
|
1715001078WL086390
|
Bihari Lal
|
00354
|
PUNB0323100
|
10
|
10
|
Processed
|
11/03/2024
|
|
644285391
|
|
BihariLal
|
PUNJAB NATIONAL BANK(508568)
|
161
|
RAMPUR NAIKIN
|
MP-15-001-078-001/441 (GOPALPUR)
|
1715001078NRG24221220231041912
|
22/12/2023
|
Sashi Saket
|
1715001078WL086390
|
Sashi Saket
|
00354
|
PUNB0323100
|
10
|
10
|
Processed
|
11/03/2024
|
|
644285391
|
|
SashiSaket
|
PUNJAB NATIONAL BANK(508568)
|
162
|
RAMPUR NAIKIN
|
MP-15-001-078-001/47 (GOPALPUR)
|
1715001078NRG24221220231041913
|
22/12/2023
|
Ramsiyambar Loniya
|
1715001078WL086390
|
Ramsiyambar Loniya
|
00354
|
PUNB0323100
|
10
|
10
|
Processed
|
11/03/2024
|
|
644285391
|
|
RamsiyambarLoniya
|
PUNJAB NATIONAL BANK(508568)
|
163
|
RAMPUR NAIKIN
|
MP-15-001-078-001/47 (GOPALPUR)
|
1715001078NRG24221220231041914
|
22/12/2023
|
Rannu Devi Loniya
|
1715001078WL086390
|
Rannu Devi Loniya
|
00354
|
PUNB0323100
|
10
|
10
|
Processed
|
11/03/2024
|
|
644285391
|
|
RannuDeviLoniya
|
PUNJAB NATIONAL BANK(508568)
|
164
|
RAMPUR NAIKIN
|
MP-15-001-078-001/607 (GOPALPUR)
|
1715001078NRG24221220231041917
|
22/12/2023
|
Rkesh Kol
|
1715001078WL086390
|
Rkesh Kol
|
00354
|
PUNB0323100
|
8
|
8
|
Processed
|
11/03/2024
|
|
644285391
|
|
RkeshKol
|
PUNJAB NATIONAL BANK(508568)
|
165
|
RAMPUR NAIKIN
|
MP-15-001-078-001/612 (GOPALPUR)
|
1715001078NRG24221220231041919
|
22/12/2023
|
Basantlal Saket
|
1715001078WL086390
|
Basantlal Saket
|
00354
|
PUNB0323100
|
10
|
10
|
Processed
|
11/03/2024
|
|
644285391
|
|
BasantlalSaket
|
PUNJAB NATIONAL BANK(508568)
|
166
|
RAMPUR NAIKIN
|
MP-15-001-078-001/612 (GOPALPUR)
|
1715001078NRG24221220231041918
|
22/12/2023
|
RAJKUMAR SAKET
|
1715001078WL086390
|
RAJKUMAR SAKET
|
00354
|
PUNB0323100
|
10
|
10
|
Processed
|
11/03/2024
|
|
644285391
|
|
RAJKUMARSAKET
|
PUNJAB NATIONAL BANK(508568)
|
167
|
RAMPUR NAIKIN
|
MP-15-001-081-002/1032 (KUAN)
|
1715001081NRG24221220231038636
|
22/12/2023
|
Ramvati Sahu
|
1715001081WL086181
|
Ramvati Sahu
|
00354
|
PUNB0323100
|
60
|
60
|
Processed
|
11/03/2024
|
|
644285391
|
|
RamvatiSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13270
|
13270
|
|
|
|
|
|
|
|
168
|
RAMPUR NAIKIN
|
MP-15-001-081-002/1020 (KUAN)
|
1715001081NRG24221220231038633
|
22/12/2023
|
Yagdarsan
|
1715001081WL086181
|
Yagdarsan
|
00354
|
PUNB0323200
|
60
|
60
|
Processed
|
11/03/2024
|
|
644285391
|
|
Yagdarsan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
169
|
RAMPUR NAIKIN
|
MP-15-001-081-002/1036 (KUAN)
|
1715001081NRG24221220231038657
|
22/12/2023
|
motilal
|
1715001081WL086182
|
motilal
|
00354
|
PUNB0323200
|
60
|
60
|
Processed
|
11/03/2024
|
|
644285391
|
|
motilal
|
PUNJAB NATIONAL BANK(508568)
|
170
|
RAMPUR NAIKIN
|
MP-15-001-081-002/271 (KUAN)
|
1715001081NRG24221220231038673
|
22/12/2023
|
preeti
|
1715001081WL086182
|
preeti
|
00354
|
PUNB0323200
|
60
|
60
|
Processed
|
11/03/2024
|
|
644285391
|
|
preeti
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
171
|
RAMPUR NAIKIN
|
MP-15-001-016-002/298-A (DITHAURA)
|
1715001016NRG24221220231041327
|
22/12/2023
|
Susheela Pandey
|
1715001016WL086351
|
Susheela Pandey
|
00354
|
PUNB0642400
|
3
|
3
|
Processed
|
11/03/2024
|
|
644285391
|
|
SusheelaPandey
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3
|
3
|
|
|
|
|
|
|
|
172
|
RAMPUR NAIKIN
|
MP-15-001-025-001/46-A (JHALWAR)
|
1715001025NRG24221220231038856
|
22/12/2023
|
Neesha
|
1715001025WL086187
|
Neesha
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644285391
|
|
Neesha
|
STATE BANK OF INDIA(508548)
|
173
|
RAMPUR NAIKIN
|
MP-15-001-037-001/302-A (AMILAHA)
|
1715001037NRG24221220231041806
|
22/12/2023
|
pratipal
|
1715001037WL086378
|
pratipal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644285391
|
|
pratipal
|
STATE BANK OF INDIA(508548)
|
174
|
RAMPUR NAIKIN
|
MP-15-001-037-001/326 (AMILAHA)
|
1715001037NRG24221220231041808
|
22/12/2023
|
rajkaran
|
1715001037WL086378
|
rajkaran
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644285391
|
|
rajkaran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
175
|
RAMPUR NAIKIN
|
MP-15-001-037-001/33-A (AMILAHA)
|
1715001037NRG24221220231041810
|
22/12/2023
|
sita singh
|
1715001037WL086378
|
sita singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644285391
|
|
sitasingh
|
STATE BANK OF INDIA(508548)
|
176
|
RAMPUR NAIKIN
|
MP-15-001-037-001/439 (AMILAHA)
|
1715001037NRG24221220231041811
|
22/12/2023
|
chandramani
|
1715001037WL086378
|
chandramani
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644285391
|
|
chandramani
|
STATE BANK OF INDIA(508548)
|
177
|
RAMPUR NAIKIN
|
MP-15-001-037-001/68 (AMILAHA)
|
1715001037NRG24221220231041816
|
22/12/2023
|
munni devi
|
1715001037WL086378
|
munni devi
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644285391
|
|
munnidevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
178
|
RAMPUR NAIKIN
|
MP-15-001-005-003/1005 (KAPURKOTHAR)
|
1715001031NRG24221220231040415
|
22/12/2023
|
kamlesh
|
1715001031WL086306
|
kamlesh
|
00415
|
SBIN0007644
|
60
|
60
|
Processed
|
11/03/2024
|
|
644285391
|
|
kamlesh
|
BANK OF BARODA(606985)
|
179
|
RAMPUR NAIKIN
|
MP-15-001-005-003/986 (KAPURKOTHAR)
|
1715001031NRG24221220231040425
|
22/12/2023
|
Ashok rawat
|
1715001031WL086306
|
Ashok rawat
|
00415
|
SBIN0007644
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644285391
|
Aadhaar Number not Mapped to Account Number
|
|
|
180
|
RAMPUR NAIKIN
|
MP-15-001-016-002/348 (DITHAURA)
|
1715001016NRG24221220231041338
|
22/12/2023
|
Mrs Lalu Kol
|
1715001016WL086351
|
Mrs Lalu Kol
|
00415
|
SBIN0007644
|
3
|
3
|
Processed
|
11/03/2024
|
|
644285391
|
|
MrsLaluKol
|
PUNJAB NATIONAL BANK(508568)
|
181
|
RAMPUR NAIKIN
|
MP-15-001-016-002/348 (DITHAURA)
|
1715001016NRG24221220231041337
|
22/12/2023
|
Mrs Lalu Kol
|
1715001016WL086351
|
Mrs Lalu Kol
|
00415
|
SBIN0007644
|
3
|
3
|
Processed
|
11/03/2024
|
|
644285391
|
|
MrsLaluKol
|
PUNJAB NATIONAL BANK(508568)
|
182
|
RAMPUR NAIKIN
|
MP-15-001-018-002/10 (GHATOKHAR)
|
1715001018NRG24221220231037711
|
22/12/2023
|
molai
|
1715001018WL086076
|
molai
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644285391
|
|
molai
|
STATE BANK OF INDIA(508548)
|
183
|
RAMPUR NAIKIN
|
MP-15-001-018-002/6 (GHATOKHAR)
|
1715001018NRG24221220231037713
|
22/12/2023
|
Gita
|
1715001018WL086076
|
Gita
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644285391
|
|
Gita
|
UNION BANK OF INDIA(508500)
|
184
|
RAMPUR NAIKIN
|
MP-15-001-018-002/6 (GHATOKHAR)
|
1715001018NRG24221220231037712
|
22/12/2023
|
teerath
|
1715001018WL086076
|
teerath
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644285391
|
|
teerath
|
STATE BANK OF INDIA(508548)
|
185
|
RAMPUR NAIKIN
|
MP-15-001-025-002/198-C (JHALWAR)
|
1715001025NRG24221220231038860
|
22/12/2023
|
Ramavikas Sahu
|
1715001025WL086187
|
Ramavikas Sahu
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644285391
|
|
RamavikasSahu
|
STATE BANK OF INDIA(508548)
|
186
|
RAMPUR NAIKIN
|
MP-15-001-025-002/199-B (JHALWAR)
|
1715001025NRG24221220231038861
|
22/12/2023
|
Naresh Sahu
|
1715001025WL086187
|
Naresh Sahu
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644285391
|
|
NareshSahu
|
STATE BANK OF INDIA(508548)
|
187
|
RAMPUR NAIKIN
|
MP-15-001-025-002/331-A (JHALWAR)
|
1715001025NRG24221220231038863
|
22/12/2023
|
Nagendra
|
1715001025WL086187
|
Nagendra
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644285391
|
|
Nagendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
188
|
RAMPUR NAIKIN
|
MP-15-001-025-002/331-A (JHALWAR)
|
1715001025NRG24221220231038864
|
22/12/2023
|
Nisha Patel
|
1715001025WL086187
|
Nisha Patel
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644285391
|
|
NishaPatel
|
STATE BANK OF INDIA(508548)
|
189
|
RAMPUR NAIKIN
|
MP-15-001-031-001/100-A (KAPURIBEDAULIY)
|
1715001031NRG24221220231040429
|
22/12/2023
|
chhotelal kol
|
1715001031WL086306
|
chhotelal kol
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644285391
|
|
chhotelalkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
190
|
RAMPUR NAIKIN
|
MP-15-001-031-001/100-A (KAPURIBEDAULIY)
|
1715001031NRG24221220231040430
|
22/12/2023
|
rajkumari kol
|
1715001031WL086306
|
rajkumari kol
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644285391
|
|
rajkumarikol
|
STATE BANK OF INDIA(508548)
|
191
|
RAMPUR NAIKIN
|
MP-15-001-031-003/303 (KAPURIBEDAULIY)
|
1715001031NRG24221220231040457
|
22/12/2023
|
Rajmani gupta
|
1715001031WL086306
|
Rajmani gupta
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644285391
|
|
Rajmanigupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
192
|
RAMPUR NAIKIN
|
MP-15-001-031-003/94 (KAPURIBEDAULIY)
|
1715001031NRG24221220231040477
|
22/12/2023
|
somvati
|
1715001031WL086306
|
somvati
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644285391
|
|
somvati
|
STATE BANK OF INDIA(508548)
|
193
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1073 (PACHOKHAR)
|
1715001033NRG24221220231037875
|
22/12/2023
|
Vimla rawat
|
1715001033WL086100
|
Vimla rawat
|
00415
|
SBIN0007644
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644285391
|
|
Vimlarawat
|
STATE BANK OF INDIA(508548)
|
194
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1124 (PACHOKHAR)
|
1715001033NRG24221220231037876
|
22/12/2023
|
Rajbahor basor
|
1715001033WL086100
|
Rajbahor basor
|
00415
|
SBIN0007644
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644285391
|
|
Rajbahorbasor
|
STATE BANK OF INDIA(508548)
|
195
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1124 (PACHOKHAR)
|
1715001033NRG24221220231037877
|
22/12/2023
|
Shukbariya Basor
|
1715001033WL086100
|
Shukbariya Basor
|
00415
|
SBIN0007644
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644285391
|
|
ShukbariyaBasor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
196
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1134 (PACHOKHAR)
|
1715001033NRG24221220231037879
|
22/12/2023
|
savita Rawat
|
1715001033WL086100
|
savita Rawat
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644285391
|
|
savitaRawat
|
STATE BANK OF INDIA(508548)
|
197
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1134 (PACHOKHAR)
|
1715001033NRG24221220231037878
|
22/12/2023
|
sukhlal rawat
|
1715001033WL086100
|
sukhlal rawat
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644285391
|
|
sukhlalrawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
198
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1172 (PACHOKHAR)
|
1715001033NRG24221220231037880
|
22/12/2023
|
Arti Saket
|
1715001033WL086100
|
Arti Saket
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644285391
|
|
ArtiSaket
|
STATE BANK OF INDIA(508548)
|
199
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1176 (PACHOKHAR)
|
1715001033NRG24221220231037883
|
22/12/2023
|
Rinku Binkar
|
1715001033WL086100
|
Rinku Binkar
|
00415
|
SBIN0007644
|
1768
|
1768
|
Rejected
|
12/03/2024
|
|
644285391
|
Aadhaar Number not Mapped to Account Number
|
|
|
200
|
RAMPUR NAIKIN
|
MP-15-001-033-001/937 (PACHOKHAR)
|
1715001033NRG24221220231037885
|
22/12/2023
|
kavita basor
|
1715001033WL086100
|
kavita basor
|
00415
|
SBIN0007644
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644285391
|
|
kavitabasor
|
STATE BANK OF INDIA(508548)
|
201
|
RAMPUR NAIKIN
|
MP-15-001-033-001/937 (PACHOKHAR)
|
1715001033NRG24221220231037884
|
22/12/2023
|
lalmani basor
|
1715001033WL086100
|
lalmani basor
|
00415
|
SBIN0007644
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644285391
|
|
lalmanibasor
|
STATE BANK OF INDIA(508548)
|
202
|
RAMPUR NAIKIN
|
MP-15-001-058-001/22 (BARAU)
|
1715001058NRG24221220231039893
|
22/12/2023
|
RAMBAI SAHU
|
1715001058WL086265
|
RAMBAI SAHU
|
00415
|
SBIN0007644
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644285391
|
|
RAMBAISAHU
|
STATE BANK OF INDIA(508548)
|
203
|
RAMPUR NAIKIN
|
MP-15-001-081-002/1018 (KUAN)
|
1715001081NRG24221220231038656
|
22/12/2023
|
Rakesh
|
1715001081WL086182
|
Rakesh
|
00415
|
SBIN0007644
|
60
|
60
|
Processed
|
11/03/2024
|
|
644285391
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
204
|
RAMPUR NAIKIN
|
MP-15-001-081-002/1027 (KUAN)
|
1715001081NRG24221220231038635
|
22/12/2023
|
Pradeep
|
1715001081WL086181
|
Pradeep
|
00415
|
SBIN0007644
|
60
|
60
|
Processed
|
11/03/2024
|
|
644285391
|
|
Pradeep
|
STATE BANK OF INDIA(508548)
|
205
|
RAMPUR NAIKIN
|
MP-15-001-081-002/1035 (KUAN)
|
1715001081NRG24221220231038637
|
22/12/2023
|
Rinkoo
|
1715001081WL086181
|
Rinkoo
|
00415
|
SBIN0007644
|
60
|
60
|
Processed
|
11/03/2024
|
|
644285391
|
|
Rinkoo
|
STATE BANK OF INDIA(508548)
|
206
|
RAMPUR NAIKIN
|
MP-15-001-081-002/1074 (KUAN)
|
1715001081NRG24221220231038659
|
22/12/2023
|
sukhrani
|
1715001081WL086182
|
sukhrani
|
00415
|
SBIN0007644
|
60
|
60
|
Processed
|
11/03/2024
|
|
644285391
|
|
sukhrani
|
PUNJAB NATIONAL BANK(508568)
|
207
|
RAMPUR NAIKIN
|
MP-15-001-081-002/127 (KUAN)
|
1715001081NRG24221220231038660
|
22/12/2023
|
ramsusheel
|
1715001081WL086182
|
ramsusheel
|
00415
|
SBIN0007644
|
60
|
60
|
Processed
|
11/03/2024
|
|
644285391
|
|
ramsusheel
|
INDIAN BANK(607105)
|
208
|
RAMPUR NAIKIN
|
MP-15-001-081-002/150 (KUAN)
|
1715001081NRG24221220231038661
|
22/12/2023
|
bittan
|
1715001081WL086182
|
bittan
|
00415
|
SBIN0007644
|
60
|
60
|
Processed
|
11/03/2024
|
|
644285391
|
|
bittan
|
STATE BANK OF INDIA(508548)
|
209
|
RAMPUR NAIKIN
|
MP-15-001-081-002/157 (KUAN)
|
1715001081NRG24221220231038662
|
22/12/2023
|
Rajesh
|
1715001081WL086182
|
Rajesh
|
00415
|
SBIN0007644
|
60
|
60
|
Processed
|
11/03/2024
|
|
644285391
|
|
Rajesh
|
PUNJAB NATIONAL BANK(508568)
|
210
|
RAMPUR NAIKIN
|
MP-15-001-081-002/164 (KUAN)
|
1715001081NRG24221220231038641
|
22/12/2023
|
vimla
|
1715001081WL086181
|
vimla
|
00415
|
SBIN0007644
|
60
|
60
|
Processed
|
11/03/2024
|
|
644285391
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
211
|
RAMPUR NAIKIN
|
MP-15-001-081-002/165 (KUAN)
|
1715001081NRG24221220231038663
|
22/12/2023
|
rajju
|
1715001081WL086182
|
rajju
|
00415
|
SBIN0007644
|
60
|
60
|
Processed
|
11/03/2024
|
|
644285391
|
|
rajju
|
STATE BANK OF INDIA(508548)
|
212
|
RAMPUR NAIKIN
|
MP-15-001-081-002/166 (KUAN)
|
1715001081NRG24221220231038664
|
22/12/2023
|
mitthu
|
1715001081WL086182
|
mitthu
|
00415
|
SBIN0007644
|
60
|
60
|
Processed
|
11/03/2024
|
|
644285391
|
|
mitthu
|
STATE BANK OF INDIA(508548)
|
213
|
RAMPUR NAIKIN
|
MP-15-001-081-002/167 (KUAN)
|
1715001081NRG24221220231038665
|
22/12/2023
|
vimla
|
1715001081WL086182
|
vimla
|
00415
|
SBIN0007644
|
60
|
60
|
Processed
|
11/03/2024
|
|
644285391
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
214
|
RAMPUR NAIKIN
|
MP-15-001-081-002/169 (KUAN)
|
1715001081NRG24221220231038667
|
22/12/2023
|
munna
|
1715001081WL086182
|
munna
|
00415
|
SBIN0007644
|
60
|
60
|
Processed
|
11/03/2024
|
|
644285391
|
|
munna
|
STATE BANK OF INDIA(508548)
|
215
|
RAMPUR NAIKIN
|
MP-15-001-081-002/175 (KUAN)
|
1715001081NRG24221220231038668
|
22/12/2023
|
dasmatiya
|
1715001081WL086182
|
dasmatiya
|
00415
|
SBIN0007644
|
60
|
60
|
Processed
|
11/03/2024
|
|
644285391
|
|
dasmatiya
|
STATE BANK OF INDIA(508548)
|
216
|
RAMPUR NAIKIN
|
MP-15-001-081-002/217 (KUAN)
|
1715001081NRG24221220231038643
|
22/12/2023
|
nirmla
|
1715001081WL086181
|
nirmla
|
00415
|
SBIN0007644
|
60
|
60
|
Processed
|
11/03/2024
|
|
644285391
|
|
nirmla
|
STATE BANK OF INDIA(508548)
|
217
|
RAMPUR NAIKIN
|
MP-15-001-081-002/25 (KUAN)
|
1715001081NRG24221220231038645
|
22/12/2023
|
manoj
|
1715001081WL086181
|
manoj
|
00415
|
SBIN0007644
|
60
|
60
|
Processed
|
11/03/2024
|
|
644285391
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
218
|
RAMPUR NAIKIN
|
MP-15-001-081-002/262 (KUAN)
|
1715001081NRG24221220231038646
|
22/12/2023
|
Kusumkli
|
1715001081WL086181
|
Kusumkli
|
00415
|
SBIN0007644
|
60
|
60
|
Processed
|
11/03/2024
|
|
644285391
|
|
Kusumkli
|
PUNJAB NATIONAL BANK(508568)
|
219
|
RAMPUR NAIKIN
|
MP-15-001-081-002/271 (KUAN)
|
1715001081NRG24221220231038672
|
22/12/2023
|
ajay
|
1715001081WL086182
|
ajay
|
00415
|
SBIN0007644
|
60
|
60
|
Processed
|
11/03/2024
|
|
644285391
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
220
|
RAMPUR NAIKIN
|
MP-15-001-081-002/275 (KUAN)
|
1715001081NRG24221220231038674
|
22/12/2023
|
sateele
|
1715001081WL086182
|
sateele
|
00415
|
SBIN0007644
|
60
|
60
|
Processed
|
11/03/2024
|
|
644285391
|
|
sateele
|
STATE BANK OF INDIA(508548)
|
221
|
RAMPUR NAIKIN
|
MP-15-001-081-002/34 (KUAN)
|
1715001081NRG24221220231038647
|
22/12/2023
|
pancham
|
1715001081WL086181
|
pancham
|
00415
|
SBIN0007644
|
60
|
60
|
Processed
|
11/03/2024
|
|
644285391
|
|
pancham
|
STATE BANK OF INDIA(508548)
|
222
|
RAMPUR NAIKIN
|
MP-15-001-081-002/48 (KUAN)
|
1715001081NRG24221220231038675
|
22/12/2023
|
rajkli
|
1715001081WL086182
|
rajkli
|
00415
|
SBIN0007644
|
60
|
60
|
Processed
|
11/03/2024
|
|
644285391
|
|
rajkli
|
STATE BANK OF INDIA(508548)
|
223
|
RAMPUR NAIKIN
|
MP-15-001-081-002/5 (KUAN)
|
1715001081NRG24221220231038648
|
22/12/2023
|
Foolkli
|
1715001081WL086181
|
Foolkli
|
00415
|
SBIN0007644
|
60
|
60
|
Processed
|
11/03/2024
|
|
644285391
|
|
Foolkli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
224
|
RAMPUR NAIKIN
|
MP-15-001-081-002/51 (KUAN)
|
1715001081NRG24221220231038676
|
22/12/2023
|
radha
|
1715001081WL086182
|
radha
|
00415
|
SBIN0007644
|
60
|
60
|
Processed
|
11/03/2024
|
|
644285391
|
|
radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
225
|
RAMPUR NAIKIN
|
MP-15-001-081-002/57 (KUAN)
|
1715001081NRG24221220231038677
|
22/12/2023
|
Rannu
|
1715001081WL086182
|
Rannu
|
00415
|
SBIN0007644
|
60
|
60
|
Processed
|
11/03/2024
|
|
644285391
|
|
Rannu
|
STATE BANK OF INDIA(508548)
|
226
|
RAMPUR NAIKIN
|
MP-15-001-081-002/60 (KUAN)
|
1715001081NRG24221220231038678
|
22/12/2023
|
radhika
|
1715001081WL086182
|
radhika
|
00415
|
SBIN0007644
|
60
|
60
|
Processed
|
11/03/2024
|
|
644285391
|
|
radhika
|
STATE BANK OF INDIA(508548)
|
227
|
RAMPUR NAIKIN
|
MP-15-001-081-002/63 (KUAN)
|
1715001081NRG24221220231038679
|
22/12/2023
|
urmila
|
1715001081WL086182
|
urmila
|
00415
|
SBIN0007644
|
60
|
60
|
Processed
|
11/03/2024
|
|
644285391
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
228
|
RAMPUR NAIKIN
|
MP-15-001-081-002/68 (KUAN)
|
1715001081NRG24221220231038680
|
22/12/2023
|
ramnresh
|
1715001081WL086182
|
ramnresh
|
00415
|
SBIN0007644
|
60
|
60
|
Processed
|
11/03/2024
|
|
644285391
|
|
ramnresh
|
STATE BANK OF INDIA(508548)
|
229
|
RAMPUR NAIKIN
|
MP-15-001-081-002/69 (KUAN)
|
1715001081NRG24221220231038649
|
22/12/2023
|
ramesh
|
1715001081WL086181
|
ramesh
|
00415
|
SBIN0007644
|
60
|
60
|
Processed
|
11/03/2024
|
|
644285391
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
230
|
RAMPUR NAIKIN
|
MP-15-001-081-002/70 (KUAN)
|
1715001081NRG24221220231038681
|
22/12/2023
|
ramkli urf chotki
|
1715001081WL086182
|
ramkli urf chotki
|
00415
|
SBIN0007644
|
60
|
60
|
Processed
|
11/03/2024
|
|
644285391
|
|
ramkliurfchotki
|
STATE BANK OF INDIA(508548)
|
231
|
RAMPUR NAIKIN
|
MP-15-001-081-002/82 (KUAN)
|
1715001081NRG24221220231038651
|
22/12/2023
|
Leela
|
1715001081WL086181
|
Leela
|
00415
|
SBIN0007644
|
60
|
60
|
Processed
|
11/03/2024
|
|
644285391
|
|
Leela
|
PUNJAB NATIONAL BANK(508568)
|
232
|
RAMPUR NAIKIN
|
MP-15-001-081-002/82 (KUAN)
|
1715001081NRG24221220231038650
|
22/12/2023
|
ramesh
|
1715001081WL086181
|
ramesh
|
00415
|
SBIN0007644
|
60
|
60
|
Processed
|
11/03/2024
|
|
644285391
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
233
|
RAMPUR NAIKIN
|
MP-15-001-081-002/82 (KUAN)
|
1715001081NRG24221220231038652
|
22/12/2023
|
Shivam
|
1715001081WL086181
|
Shivam
|
00415
|
SBIN0007644
|
60
|
60
|
Processed
|
11/03/2024
|
|
644285391
|
|
Shivam
|
STATE BANK OF INDIA(508548)
|
234
|
RAMPUR NAIKIN
|
MP-15-001-081-002/995 (KUAN)
|
1715001081NRG24221220231038682
|
22/12/2023
|
Budhsen
|
1715001081WL086182
|
Budhsen
|
00415
|
SBIN0007644
|
60
|
60
|
Processed
|
12/03/2024
|
|
644285391
|
|
Budhsen
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30424
|
30424
|
|
|
|
|
|
|
|
235
|
RAMPUR NAIKIN
|
MP-15-001-016-002/412 (DITHAURA)
|
1715001016NRG24221220231041363
|
22/12/2023
|
Ramsevak yadav
|
1715001016WL086351
|
Ramsevak yadav
|
00415
|
SBIN0018536
|
3
|
3
|
Processed
|
11/03/2024
|
|
644285391
|
|
Ramsevakyadav
|
STATE BANK OF INDIA(508548)
|
236
|
RAMPUR NAIKIN
|
MP-15-001-025-001/100-B (JHALWAR)
|
1715001025NRG24221220231038853
|
22/12/2023
|
Rubi Singh
|
1715001025WL086187
|
Rubi Singh
|
00415
|
SBIN0018536
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644285391
|
|
RubiSingh
|
STATE BANK OF INDIA(508548)
|
237
|
RAMPUR NAIKIN
|
MP-15-001-081-002/227 (KUAN)
|
1715001081NRG24221220231038644
|
22/12/2023
|
savita
|
1715001081WL086181
|
savita
|
00415
|
SBIN0018536
|
60
|
60
|
Processed
|
11/03/2024
|
|
644285391
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1389
|
1389
|
|
|
|
|
|
|
|
238
|
RAMPUR NAIKIN
|
MP-15-001-089-001/101-A (PATANA)
|
1715001089NRG24211220231037273
|
22/12/2023
|
Naveen Kumar Mishra
|
1715001089WL086028
|
Naveen Kumar Mishra
|
00468
|
UBIN0556815
|
800
|
800
|
Processed
|
12/03/2024
|
|
644285391
|
|
NaveenKumarMishra
|
UNION BANK OF INDIA(508500)
|
239
|
RAMPUR NAIKIN
|
MP-15-001-089-001/111-A (PATANA)
|
1715001089NRG24211220231037274
|
22/12/2023
|
Ajay Shankar
|
1715001089WL086028
|
Ajay Shankar
|
00468
|
UBIN0556815
|
800
|
800
|
Processed
|
12/03/2024
|
|
644285391
|
|
AjayShankar
|
UNION BANK OF INDIA(508500)
|
240
|
RAMPUR NAIKIN
|
MP-15-001-089-001/160-A (PATANA)
|
1715001089NRG24211220231037275
|
22/12/2023
|
Subham Soni
|
1715001089WL086028
|
Subham Soni
|
00468
|
UBIN0556815
|
800
|
800
|
Processed
|
12/03/2024
|
|
644285391
|
|
SubhamSoni
|
UNION BANK OF INDIA(508500)
|
241
|
RAMPUR NAIKIN
|
MP-15-001-089-001/161-A (PATANA)
|
1715001089NRG24211220231037276
|
22/12/2023
|
Santosh Soni
|
1715001089WL086028
|
Santosh Soni
|
00468
|
UBIN0556815
|
800
|
800
|
Processed
|
12/03/2024
|
|
644285391
|
|
SantoshSoni
|
UNION BANK OF INDIA(508500)
|
242
|
RAMPUR NAIKIN
|
MP-15-001-089-001/162-A (PATANA)
|
1715001089NRG24211220231037277
|
22/12/2023
|
Seeta Soni
|
1715001089WL086028
|
Seeta Soni
|
00468
|
UBIN0556815
|
800
|
800
|
Processed
|
12/03/2024
|
|
644285391
|
|
SeetaSoni
|
UNION BANK OF INDIA(508500)
|
243
|
RAMPUR NAIKIN
|
MP-15-001-089-002/121-A (PATANA)
|
1715001089NRG24211220231037283
|
22/12/2023
|
Deepak Gupta
|
1715001089WL086028
|
Deepak Gupta
|
00468
|
UBIN0556815
|
800
|
800
|
Processed
|
12/03/2024
|
|
644285391
|
|
DeepakGupta
|
UNION BANK OF INDIA(508500)
|
244
|
RAMPUR NAIKIN
|
MP-15-001-089-002/122-A (PATANA)
|
1715001089NRG24211220231037284
|
22/12/2023
|
Prabha Gupta
|
1715001089WL086028
|
Prabha Gupta
|
00468
|
UBIN0556815
|
800
|
800
|
Processed
|
12/03/2024
|
|
644285391
|
|
PrabhaGupta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
245
|
RAMPUR NAIKIN
|
MP-15-001-016-002/186-A (DITHAURA)
|
1715001016NRG24221220231041303
|
22/12/2023
|
ARUNA PATEL
|
1715001016WL086351
|
ARUNA PATEL
|
00468
|
UBIN0558044
|
3
|
3
|
Processed
|
12/03/2024
|
|
644285391
|
|
ARUNAPATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3
|
3
|
|
|
|
|
|
|
|
246
|
RAMPUR NAIKIN
|
MP-15-001-014-003/11-A (GHUGHUTA)
|
1715001014NRG24221220231041575
|
22/12/2023
|
Rajkali Kol
|
1715001014WL086367
|
Rajkali Kol
|
00468
|
UBIN0572322
|
180
|
180
|
Processed
|
12/03/2024
|
|
644285391
|
|
RajkaliKol
|
UNION BANK OF INDIA(508500)
|
247
|
RAMPUR NAIKIN
|
MP-15-001-014-003/225 (GHUGHUTA)
|
1715001014NRG24221220231041579
|
22/12/2023
|
saroj sahu
|
1715001014WL086367
|
saroj sahu
|
00468
|
UBIN0572322
|
180
|
180
|
Processed
|
12/03/2024
|
|
644285391
|
|
sarojsahu
|
UNION BANK OF INDIA(508500)
|
248
|
RAMPUR NAIKIN
|
MP-15-001-014-003/253 (GHUGHUTA)
|
1715001014NRG24221220231041580
|
22/12/2023
|
rajkumar yadav
|
1715001014WL086367
|
rajkumar yadav
|
00468
|
UBIN0572322
|
180
|
180
|
Processed
|
12/03/2024
|
|
644285391
|
|
rajkumaryadav
|
UNION BANK OF INDIA(508500)
|
249
|
RAMPUR NAIKIN
|
MP-15-001-014-003/266 (GHUGHUTA)
|
1715001014NRG24221220231041582
|
22/12/2023
|
shakuntala devi jayaswal
|
1715001014WL086367
|
shakuntala devi jayaswal
|
00468
|
UBIN0572322
|
180
|
180
|
Processed
|
12/03/2024
|
|
644285391
|
|
shakuntaladevijayaswal
|
UNION BANK OF INDIA(508500)
|
250
|
RAMPUR NAIKIN
|
MP-15-001-014-003/426 (GHUGHUTA)
|
1715001014NRG24221220231041587
|
22/12/2023
|
anand kushwaha
|
1715001014WL086367
|
anand kushwaha
|
00468
|
UBIN0572322
|
180
|
180
|
Processed
|
12/03/2024
|
|
644285391
|
|
anandkushwaha
|
UNION BANK OF INDIA(508500)
|
251
|
RAMPUR NAIKIN
|
MP-15-001-014-003/46 (GHUGHUTA)
|
1715001014NRG24221220231041590
|
22/12/2023
|
pappu kol
|
1715001014WL086367
|
pappu kol
|
00468
|
UBIN0572322
|
180
|
180
|
Processed
|
12/03/2024
|
|
644285391
|
|
pappukol
|
UNION BANK OF INDIA(508500)
|
252
|
RAMPUR NAIKIN
|
MP-15-001-014-003/480 (GHUGHUTA)
|
1715001014NRG24221220231041592
|
22/12/2023
|
Asha Yadav
|
1715001014WL086367
|
Asha Yadav
|
00468
|
UBIN0572322
|
180
|
180
|
Processed
|
12/03/2024
|
|
644285391
|
|
AshaYadav
|
UNION BANK OF INDIA(508500)
|
253
|
RAMPUR NAIKIN
|
MP-15-001-014-003/480 (GHUGHUTA)
|
1715001014NRG24221220231041591
|
22/12/2023
|
Asha Yadav
|
1715001014WL086367
|
Asha Yadav
|
00468
|
UBIN0572322
|
180
|
180
|
Processed
|
11/03/2024
|
|
644285391
|
|
AshaYadav
|
PUNJAB NATIONAL BANK(508568)
|
254
|
RAMPUR NAIKIN
|
MP-15-001-016-002/118 (DITHAURA)
|
1715001016NRG24221220231041292
|
22/12/2023
|
Ramesh viswkarma
|
1715001016WL086351
|
Ramesh viswkarma
|
00468
|
UBIN0572322
|
3
|
3
|
Processed
|
12/03/2024
|
|
644285391
|
|
Rameshviswkarma
|
UNION BANK OF INDIA(508500)
|
255
|
RAMPUR NAIKIN
|
MP-15-001-016-002/118-B (DITHAURA)
|
1715001016NRG24221220231041295
|
22/12/2023
|
Neelu
|
1715001016WL086351
|
Neelu
|
00468
|
UBIN0572322
|
40
|
40
|
Processed
|
11/03/2024
|
|
644285391
|
|
Neelu
|
INDIAN BANK(607105)
|
256
|
RAMPUR NAIKIN
|
MP-15-001-016-002/165 (DITHAURA)
|
1715001016NRG24221220231041299
|
22/12/2023
|
Miss Gaytri
|
1715001016WL086351
|
Miss Gaytri
|
00468
|
UBIN0572322
|
3
|
3
|
Processed
|
12/03/2024
|
|
644285391
|
|
MissGaytri
|
UNION BANK OF INDIA(508500)
|
257
|
RAMPUR NAIKIN
|
MP-15-001-016-002/256 (DITHAURA)
|
1715001016NRG24221220231041316
|
22/12/2023
|
ram ganesh
|
1715001016WL086351
|
ram ganesh
|
00468
|
UBIN0572322
|
4
|
4
|
Processed
|
12/03/2024
|
|
644285391
|
|
ramganesh
|
UNION BANK OF INDIA(508500)
|
258
|
RAMPUR NAIKIN
|
MP-15-001-016-002/256 (DITHAURA)
|
1715001016NRG24221220231041317
|
22/12/2023
|
somwati kushwaha
|
1715001016WL086351
|
somwati kushwaha
|
00468
|
UBIN0572322
|
4
|
4
|
Processed
|
12/03/2024
|
|
644285391
|
|
somwatikushwaha
|
UNION BANK OF INDIA(508500)
|
259
|
RAMPUR NAIKIN
|
MP-15-001-016-002/293-A (DITHAURA)
|
1715001016NRG24221220231041321
|
22/12/2023
|
MR ANKIT KUMAR PANDEY
|
1715001016WL086351
|
MR ANKIT KUMAR PANDEY
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
11/03/2024
|
|
644285391
|
|
MRANKITKUMARPANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
260
|
RAMPUR NAIKIN
|
MP-15-001-016-002/298-A (DITHAURA)
|
1715001016NRG24221220231041326
|
22/12/2023
|
Laxmi Kant pandey
|
1715001016WL086351
|
Laxmi Kant pandey
|
00468
|
UBIN0572322
|
3
|
3
|
Processed
|
12/03/2024
|
|
644285391
|
|
LaxmiKantpandey
|
UNION BANK OF INDIA(508500)
|
261
|
RAMPUR NAIKIN
|
MP-15-001-016-002/32 (DITHAURA)
|
1715001016NRG24221220231041329
|
22/12/2023
|
MR PREMLAL KOL
|
1715001016WL086351
|
MR PREMLAL KOL
|
00468
|
UBIN0572322
|
3
|
3
|
Processed
|
12/03/2024
|
|
644285391
|
|
MRPREMLALKOL
|
UNION BANK OF INDIA(508500)
|
262
|
RAMPUR NAIKIN
|
MP-15-001-016-002/32 (DITHAURA)
|
1715001016NRG24221220231041330
|
22/12/2023
|
Radha kol
|
1715001016WL086351
|
Radha kol
|
00468
|
UBIN0572322
|
3
|
3
|
Processed
|
11/03/2024
|
|
644285391
|
|
Radhakol
|
INDIAN BANK(607105)
|
263
|
RAMPUR NAIKIN
|
MP-15-001-016-002/34 (DITHAURA)
|
1715001016NRG24221220231041336
|
22/12/2023
|
jairam
|
1715001016WL086351
|
jairam
|
00468
|
UBIN0572322
|
3
|
3
|
Processed
|
12/03/2024
|
|
644285391
|
|
jairam
|
UNION BANK OF INDIA(508500)
|
264
|
RAMPUR NAIKIN
|
MP-15-001-016-002/34 (DITHAURA)
|
1715001016NRG24221220231041335
|
22/12/2023
|
jairam
|
1715001016WL086351
|
jairam
|
00468
|
UBIN0572322
|
3
|
3
|
Processed
|
12/03/2024
|
|
644285391
|
|
jairam
|
UNION BANK OF INDIA(508500)
|
265
|
RAMPUR NAIKIN
|
MP-15-001-016-002/513-A (DITHAURA)
|
1715001016NRG24221220231041396
|
22/12/2023
|
Sarita Mishra
|
1715001016WL086351
|
Sarita Mishra
|
00468
|
UBIN0572322
|
4
|
4
|
Processed
|
12/03/2024
|
|
644285391
|
|
SaritaMishra
|
UNION BANK OF INDIA(508500)
|
266
|
RAMPUR NAIKIN
|
MP-15-001-016-002/568 (DITHAURA)
|
1715001016NRG24221220231041404
|
22/12/2023
|
Sunderlal Saket
|
1715001016WL086351
|
Sunderlal Saket
|
00468
|
UBIN0572322
|
3
|
3
|
Processed
|
11/03/2024
|
|
644285391
|
|
SunderlalSaket
|
STATE BANK OF INDIA(508548)
|
267
|
RAMPUR NAIKIN
|
MP-15-001-016-002/597 (DITHAURA)
|
1715001016NRG24221220231041413
|
22/12/2023
|
MS RAJ KUMARI KOL
|
1715001016WL086351
|
MS RAJ KUMARI KOL
|
00468
|
UBIN0572322
|
3
|
3
|
Processed
|
12/03/2024
|
|
644285391
|
|
MSRAJKUMARIKOL
|
UNION BANK OF INDIA(508500)
|
268
|
RAMPUR NAIKIN
|
MP-15-001-016-002/600 (DITHAURA)
|
1715001016NRG24221220231041414
|
22/12/2023
|
Lases yadav
|
1715001016WL086351
|
Lases yadav
|
00468
|
UBIN0572322
|
3
|
3
|
Processed
|
12/03/2024
|
|
644285391
|
|
Lasesyadav
|
UNION BANK OF INDIA(508500)
|
269
|
RAMPUR NAIKIN
|
MP-15-001-016-002/601 (DITHAURA)
|
1715001016NRG24221220231041417
|
22/12/2023
|
Punesh yadav
|
1715001016WL086351
|
Punesh yadav
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
12/03/2024
|
|
644285391
|
|
Puneshyadav
|
UNION BANK OF INDIA(508500)
|
270
|
RAMPUR NAIKIN
|
MP-15-001-016-002/635 (DITHAURA)
|
1715001016NRG24221220231041418
|
22/12/2023
|
Ramcharitra kol
|
1715001016WL086351
|
Ramcharitra kol
|
00468
|
UBIN0572322
|
3
|
3
|
Processed
|
12/03/2024
|
|
644285391
|
|
Ramcharitrakol
|
UNION BANK OF INDIA(508500)
|
271
|
RAMPUR NAIKIN
|
MP-15-001-016-002/71 (DITHAURA)
|
1715001016NRG24221220231041428
|
22/12/2023
|
MR MAHAVEER KOl
|
1715001016WL086351
|
MR MAHAVEER KOl
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
12/03/2024
|
|
644285391
|
|
MRMAHAVEERKOl
|
UNION BANK OF INDIA(508500)
|
272
|
RAMPUR NAIKIN
|
MP-15-001-018-001/264 (GHATOKHAR)
|
1715001018NRG24221220231037715
|
22/12/2023
|
rinki dahiya
|
1715001018WL086077
|
rinki dahiya
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
12/03/2024
|
|
644285391
|
|
rinkidahiya
|
UNION BANK OF INDIA(508500)
|
273
|
RAMPUR NAIKIN
|
MP-15-001-025-001/86-A (JHALWAR)
|
1715001025NRG24221220231038859
|
22/12/2023
|
Vishv jeet
|
1715001025WL086187
|
Vishv jeet
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644285391
|
|
Vishvjeet
|
STATE BANK OF INDIA(508548)
|
274
|
RAMPUR NAIKIN
|
MP-15-001-037-001/101-A (AMILAHA)
|
1715001037NRG24221220231041799
|
22/12/2023
|
lilawati
|
1715001037WL086378
|
lilawati
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644285391
|
|
lilawati
|
UNION BANK OF INDIA(508500)
|
275
|
RAMPUR NAIKIN
|
MP-15-001-037-001/245-A (AMILAHA)
|
1715001037NRG24221220231041800
|
22/12/2023
|
chandrabhan
|
1715001037WL086378
|
chandrabhan
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644285391
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
276
|
RAMPUR NAIKIN
|
MP-15-001-037-001/245-A (AMILAHA)
|
1715001037NRG24221220231041801
|
22/12/2023
|
gudiya
|
1715001037WL086378
|
gudiya
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644285391
|
|
gudiya
|
UNION BANK OF INDIA(508500)
|
277
|
RAMPUR NAIKIN
|
MP-15-001-037-001/271-A (AMILAHA)
|
1715001037NRG24221220231041803
|
22/12/2023
|
anuradha singh
|
1715001037WL086378
|
anuradha singh
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644285391
|
|
anuradhasingh
|
UNION BANK OF INDIA(508500)
|
278
|
RAMPUR NAIKIN
|
MP-15-001-037-001/271-A (AMILAHA)
|
1715001037NRG24221220231041802
|
22/12/2023
|
paras singh
|
1715001037WL086378
|
paras singh
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644285391
|
|
parassingh
|
UNION BANK OF INDIA(508500)
|
279
|
RAMPUR NAIKIN
|
MP-15-001-037-001/301 (AMILAHA)
|
1715001037NRG24221220231041804
|
22/12/2023
|
dinesh singh
|
1715001037WL086378
|
dinesh singh
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644285391
|
|
dineshsingh
|
UNION BANK OF INDIA(508500)
|
280
|
RAMPUR NAIKIN
|
MP-15-001-037-001/301 (AMILAHA)
|
1715001037NRG24221220231041805
|
22/12/2023
|
rajkali
|
1715001037WL086378
|
rajkali
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644285391
|
|
rajkali
|
UNION BANK OF INDIA(508500)
|
281
|
RAMPUR NAIKIN
|
MP-15-001-037-001/324-A (AMILAHA)
|
1715001037NRG24221220231041807
|
22/12/2023
|
bhaskar singh
|
1715001037WL086378
|
bhaskar singh
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644285391
|
|
bhaskarsingh
|
UNION BANK OF INDIA(508500)
|
282
|
RAMPUR NAIKIN
|
MP-15-001-037-001/33-A (AMILAHA)
|
1715001037NRG24221220231041809
|
22/12/2023
|
suryavali singh
|
1715001037WL086378
|
suryavali singh
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644285391
|
|
suryavalisingh
|
UNION BANK OF INDIA(508500)
|
283
|
RAMPUR NAIKIN
|
MP-15-001-037-001/439 (AMILAHA)
|
1715001037NRG24221220231041812
|
22/12/2023
|
geeta
|
1715001037WL086378
|
geeta
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644285391
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
284
|
RAMPUR NAIKIN
|
MP-15-001-037-001/442 (AMILAHA)
|
1715001037NRG24221220231041813
|
22/12/2023
|
saroj
|
1715001037WL086378
|
saroj
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644285391
|
|
saroj
|
UNION BANK OF INDIA(508500)
|
285
|
RAMPUR NAIKIN
|
MP-15-001-037-001/63-A (AMILAHA)
|
1715001037NRG24221220231041814
|
22/12/2023
|
sangeeta
|
1715001037WL086378
|
sangeeta
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644285391
|
|
sangeeta
|
UNION BANK OF INDIA(508500)
|
286
|
RAMPUR NAIKIN
|
MP-15-001-078-001/406 (GOPALPUR)
|
1715001078NRG24221220231041909
|
22/12/2023
|
Manoj Mishra
|
1715001078WL086390
|
Manoj Mishra
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
11/03/2024
|
|
644285391
|
|
ManojMishra
|
INDIAN BANK(607105)
|
287
|
RAMPUR NAIKIN
|
MP-15-001-078-001/512 (GOPALPUR)
|
1715001078NRG24221220231041916
|
22/12/2023
|
Indrwati
|
1715001078WL086390
|
Indrwati
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
11/03/2024
|
|
644285391
|
|
Indrwati
|
PUNJAB NATIONAL BANK(508568)
|
288
|
RAMPUR NAIKIN
|
MP-15-001-078-001/512 (GOPALPUR)
|
1715001078NRG24221220231041915
|
22/12/2023
|
Indrwati
|
1715001078WL086390
|
Indrwati
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
11/03/2024
|
|
644285391
|
|
Indrwati
|
PUNJAB NATIONAL BANK(508568)
|
289
|
RAMPUR NAIKIN
|
MP-15-001-081-002/1038 (KUAN)
|
1715001081NRG24221220231038639
|
22/12/2023
|
Sheela
|
1715001081WL086181
|
Sheela
|
00468
|
UBIN0572322
|
60
|
60
|
Processed
|
12/03/2024
|
|
644285391
|
|
Sheela
|
UNION BANK OF INDIA(508500)
|
290
|
RAMPUR NAIKIN
|
MP-15-001-081-002/199 (KUAN)
|
1715001081NRG24221220231038669
|
22/12/2023
|
shanti
|
1715001081WL086182
|
shanti
|
00468
|
UBIN0572322
|
60
|
60
|
Processed
|
11/03/2024
|
|
644285391
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
291
|
RAMPUR NAIKIN
|
MP-15-001-081-002/996 (KUAN)
|
1715001081NRG24221220231038655
|
22/12/2023
|
mala sahu
|
1715001081WL086181
|
mala sahu
|
00468
|
UBIN0572322
|
60
|
60
|
Processed
|
12/03/2024
|
|
644285391
|
|
malasahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22288
|
22288
|
|
|
|
|
|
|
|
292
|
RAMPUR NAIKIN
|
MP-15-001-014-003/71 (GHUGHUTA)
|
1715001014NRG24221220231041599
|
22/12/2023
|
Shiv das kol
|
1715001014WL086367
|
Shiv das kol
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
11/03/2024
|
|
644285391
|
|
Shivdaskol
|
MADHYANCHAL GRAMIN BANK(607232)
|
293
|
RAMPUR NAIKIN
|
MP-15-001-016-002/211 (DITHAURA)
|
1715001016NRG24221220231041309
|
22/12/2023
|
archana
|
1715001016WL086351
|
archana
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
12/03/2024
|
|
644285391
|
|
archana
|
UNION BANK OF INDIA(508500)
|
294
|
RAMPUR NAIKIN
|
MP-15-001-016-002/96 (DITHAURA)
|
1715001016NRG24221220231041437
|
22/12/2023
|
ramashrya kuswaha
|
1715001016WL086351
|
ramashrya kuswaha
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
11/03/2024
|
|
644285391
|
|
ramashryakuswaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
295
|
RAMPUR NAIKIN
|
MP-15-001-037-001/68 (AMILAHA)
|
1715001037NRG24221220231041815
|
22/12/2023
|
devraj singh
|
1715001037WL086378
|
devraj singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644285391
|
|
devrajsingh
|
UNION BANK OF INDIA(508500)
|
296
|
RAMPUR NAIKIN
|
MP-15-001-037-001/85 (AMILAHA)
|
1715001037NRG24221220231041818
|
22/12/2023
|
dharmraj
|
1715001037WL086378
|
dharmraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644285391
|
|
dharmraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
297
|
RAMPUR NAIKIN
|
MP-15-001-037-001/85 (AMILAHA)
|
1715001037NRG24221220231041817
|
22/12/2023
|
dharmraj
|
1715001037WL086378
|
dharmraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644285391
|
|
dharmraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
298
|
RAMPUR NAIKIN
|
MP-15-001-058-001/22 (BARAU)
|
1715001058NRG24221220231039892
|
22/12/2023
|
BADKU SAHU
|
1715001058WL086265
|
BADKU SAHU
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644285391
|
|
BADKUSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
299
|
RAMPUR NAIKIN
|
MP-15-001-058-001/39 (BARAU)
|
1715001058NRG24221220231039894
|
22/12/2023
|
shivdayal saket
|
1715001058WL086265
|
shivdayal saket
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644285391
|
|
shivdayalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
300
|
RAMPUR NAIKIN
|
MP-15-001-058-002/164 (BARAU)
|
1715001058NRG24221220231039895
|
22/12/2023
|
Har prasad Sahu
|
1715001058WL086265
|
Har prasad Sahu
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644285391
|
|
HarprasadSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
301
|
RAMPUR NAIKIN
|
MP-15-001-058-002/164 (BARAU)
|
1715001058NRG24221220231039896
|
22/12/2023
|
Moliya Sahu
|
1715001058WL086265
|
Moliya Sahu
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644285391
|
|
MoliyaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
302
|
RAMPUR NAIKIN
|
MP-15-001-058-002/253-A (BARAU)
|
1715001058NRG24221220231039897
|
22/12/2023
|
ATUL
|
1715001058WL086265
|
ATUL
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
644285391
|
|
ATUL
|
UNION BANK OF INDIA(508500)
|
303
|
RAMPUR NAIKIN
|
MP-15-001-058-002/253-A (BARAU)
|
1715001058NRG24221220231039898
|
22/12/2023
|
MEENA
|
1715001058WL086265
|
MEENA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644285391
|
|
MEENA
|
MADHYANCHAL GRAMIN BANK(607232)
|
304
|
RAMPUR NAIKIN
|
MP-15-001-058-002/257 (BARAU)
|
1715001058NRG24221220231039900
|
22/12/2023
|
aarti viswakarma
|
1715001058WL086265
|
aarti viswakarma
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644285391
|
|
aartiviswakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
305
|
RAMPUR NAIKIN
|
MP-15-001-058-002/257 (BARAU)
|
1715001058NRG24221220231039899
|
22/12/2023
|
kapildev vishwakarma
|
1715001058WL086265
|
kapildev vishwakarma
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644285391
|
|
kapildevvishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
306
|
RAMPUR NAIKIN
|
MP-15-001-058-002/259-B (BARAU)
|
1715001058NRG24221220231039902
|
22/12/2023
|
Radha
|
1715001058WL086265
|
Radha
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644285391
|
|
Radha
|
MADHYANCHAL GRAMIN BANK(607232)
|
307
|
RAMPUR NAIKIN
|
MP-15-001-058-002/32-C (BARAU)
|
1715001058NRG24221220231039904
|
22/12/2023
|
Dileep Kol
|
1715001058WL086265
|
Dileep Kol
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644285391
|
|
DileepKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
308
|
RAMPUR NAIKIN
|
MP-15-001-078-001/267 (GOPALPUR)
|
1715001078NRG24221220231041905
|
22/12/2023
|
Bebi Kewat
|
1715001078WL086390
|
Bebi Kewat
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644285391
|
|
BebiKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
309
|
RAMPUR NAIKIN
|
MP-15-001-081-002/1072 (KUAN)
|
1715001081NRG24221220231038640
|
22/12/2023
|
anju
|
1715001081WL086181
|
anju
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/03/2024
|
|
644285391
|
|
anju
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17225
|
17225
|
|
|
|
|
|
|
|
310
|
RAMPUR NAIKIN
|
MP-15-001-005-003/157-C (KAPURKOTHAR)
|
1715001031NRG24221220231040417
|
22/12/2023
|
lalla
|
1715001031WL086306
|
lalla
|
00602
|
UBIN0RRBRSG
|
60
|
60
|
Processed
|
11/03/2024
|
|
644285391
|
|
lalla
|
PUNJAB NATIONAL BANK(508568)
|
311
|
RAMPUR NAIKIN
|
MP-15-001-005-003/162-A (KAPURKOTHAR)
|
1715001031NRG24221220231040418
|
22/12/2023
|
rambahadur
|
1715001031WL086306
|
rambahadur
|
00602
|
UBIN0RRBRSG
|
60
|
60
|
Processed
|
11/03/2024
|
|
644285391
|
|
rambahadur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
312
|
RAMPUR NAIKIN
|
MP-15-001-031-001/105 (KAPURIBEDAULIY)
|
1715001031NRG24221220231040440
|
22/12/2023
|
beerbali
|
1715001031WL086306
|
beerbali
|
00602
|
UBIN0RRBRSG
|
60
|
60
|
Processed
|
11/03/2024
|
|
644285391
|
|
beerbali
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
313
|
RAMPUR NAIKIN
|
MP-15-001-031-001/1003-D (KAPURIBEDAULIY)
|
1715001031NRG24221220231040432
|
22/12/2023
|
VIKASH KUSHWAHA
|
1715001031WL086306
|
VIKASH KUSHWAHA
|
00691
|
IPOS0000001
|
60
|
60
|
Processed
|
11/03/2024
|
|
644285391
|
|
VIKASHKUSHWAHA
|
BANK OF BARODA(606985)
|
314
|
RAMPUR NAIKIN
|
MP-15-001-031-003/110 (KAPURIBEDAULIY)
|
1715001031NRG24221220231040448
|
22/12/2023
|
brijbhan
|
1715001031WL086306
|
brijbhan
|
00691
|
IPOS0000001
|
60
|
60
|
Processed
|
11/03/2024
|
|
644285391
|
|
brijbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
315
|
RAMPUR NAIKIN
|
MP-15-001-031-003/110 (KAPURIBEDAULIY)
|
1715001031NRG24221220231040447
|
22/12/2023
|
Nanki
|
1715001031WL086306
|
Nanki
|
00691
|
IPOS0000001
|
60
|
60
|
Processed
|
11/03/2024
|
|
644285391
|
|
Nanki
|
STATE BANK OF INDIA(508548)
|
316
|
RAMPUR NAIKIN
|
MP-15-001-031-003/84 (KAPURIBEDAULIY)
|
1715001031NRG24221220231040473
|
22/12/2023
|
Lachhu
|
1715001031WL086306
|
Lachhu
|
00691
|
IPOS0000001
|
60
|
60
|
Processed
|
11/03/2024
|
|
644285391
|
|
Lachhu
|
STATE BANK OF INDIA(508548)
|
317
|
RAMPUR NAIKIN
|
MP-15-001-058-002/32-A (BARAU)
|
1715001058NRG24221220231039903
|
22/12/2023
|
Sarish Kol
|
1715001058WL086265
|
Sarish Kol
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644285391
|
|
SarishKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
318
|
RAMPUR NAIKIN
|
MP-15-001-089-001/50-A (PATANA)
|
1715001089NRG24211220231037278
|
22/12/2023
|
Saroj Bansal
|
1715001089WL086028
|
Saroj Bansal
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
11/03/2024
|
|
644285391
|
|
SarojBansal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
319
|
RAMPUR NAIKIN
|
MP-15-001-089-001/52-A (PATANA)
|
1715001089NRG24211220231037280
|
22/12/2023
|
Sachin Mishra
|
1715001089WL086028
|
Sachin Mishra
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
11/03/2024
|
|
644285391
|
|
SachinMishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3040
|
3040
|
|
|
|
|
|
|
|
320
|
RAMPUR NAIKIN
|
MP-15-001-005-003/1000 (KAPURKOTHAR)
|
1715001031NRG24221220231040414
|
22/12/2023
|
Umesh kushwaha
|
1715001031WL086306
|
Umesh kushwaha
|
450001
|
|
60
|
60
|
Processed
|
12/03/2024
|
|
644285391
|
|
Umeshkushwaha
|
UNION BANK OF INDIA(508500)
|
321
|
RAMPUR NAIKIN
|
MP-15-001-005-003/1008 (KAPURKOTHAR)
|
1715001031NRG24221220231040416
|
22/12/2023
|
Prabhawati kol
|
1715001031WL086306
|
Prabhawati kol
|
450001
|
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644285391
|
|
Prabhawatikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
322
|
RAMPUR NAIKIN
|
MP-15-001-005-003/974 (KAPURKOTHAR)
|
1715001031NRG24221220231040420
|
22/12/2023
|
Santosh kol
|
1715001031WL086306
|
Santosh kol
|
450001
|
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644285391
|
|
Santoshkol
|
STATE BANK OF INDIA(508548)
|
323
|
RAMPUR NAIKIN
|
MP-15-001-005-003/975 (KAPURKOTHAR)
|
1715001031NRG24221220231040421
|
22/12/2023
|
Neeta rawat
|
1715001031WL086306
|
Neeta rawat
|
450001
|
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644285391
|
|
Neetarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
324
|
RAMPUR NAIKIN
|
MP-15-001-005-003/984 (KAPURKOTHAR)
|
1715001031NRG24221220231040424
|
22/12/2023
|
Urmila kushwaha
|
1715001031WL086306
|
Urmila kushwaha
|
450001
|
|
60
|
60
|
Processed
|
11/03/2024
|
|
644285391
|
|
Urmilakushwaha
|
STATE BANK OF INDIA(508548)
|
325
|
RAMPUR NAIKIN
|
MP-15-001-005-003/996 (KAPURKOTHAR)
|
1715001031NRG24221220231040428
|
22/12/2023
|
Munni kil
|
1715001031WL086306
|
Munni kil
|
450001
|
|
60
|
60
|
Processed
|
11/03/2024
|
|
644285391
|
|
Munnikil
|
STATE BANK OF INDIA(508548)
|
326
|
RAMPUR NAIKIN
|
MP-15-001-031-001/105 (KAPURIBEDAULIY)
|
1715001031NRG24221220231040439
|
22/12/2023
|
nirsaha
|
1715001031WL086306
|
nirsaha
|
450001
|
|
60
|
60
|
Processed
|
11/03/2024
|
|
644285391
|
|
nirsaha
|
STATE BANK OF INDIA(508548)
|
327
|
RAMPUR NAIKIN
|
MP-15-001-031-001/106 (KAPURIBEDAULIY)
|
1715001031NRG24221220231040441
|
22/12/2023
|
brijbhan
|
1715001031WL086306
|
brijbhan
|
450001
|
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644285391
|
|
brijbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
328
|
RAMPUR NAIKIN
|
MP-15-001-031-001/106 (KAPURIBEDAULIY)
|
1715001031NRG24221220231040442
|
22/12/2023
|
mamta
|
1715001031WL086306
|
mamta
|
450001
|
|
60
|
60
|
Processed
|
11/03/2024
|
|
644285391
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
329
|
RAMPUR NAIKIN
|
MP-15-001-031-003/105 (KAPURIBEDAULIY)
|
1715001031NRG24221220231040445
|
22/12/2023
|
rajkumari
|
1715001031WL086306
|
rajkumari
|
450001
|
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644285391
|
|
rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
330
|
RAMPUR NAIKIN
|
MP-15-001-031-003/11 (KAPURIBEDAULIY)
|
1715001031NRG24221220231040446
|
22/12/2023
|
kalavati
|
1715001031WL086306
|
kalavati
|
450001
|
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644285391
|
|
kalavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
331
|
RAMPUR NAIKIN
|
MP-15-001-031-003/23 (KAPURIBEDAULIY)
|
1715001031NRG24221220231040455
|
22/12/2023
|
chhanggu
|
1715001031WL086306
|
chhanggu
|
450001
|
|
60
|
60
|
Processed
|
11/03/2024
|
|
644285391
|
|
chhanggu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
332
|
RAMPUR NAIKIN
|
MP-15-001-031-003/23 (KAPURIBEDAULIY)
|
1715001031NRG24221220231040456
|
22/12/2023
|
shyambati
|
1715001031WL086306
|
shyambati
|
450001
|
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644285391
|
|
shyambati
|
STATE BANK OF INDIA(508548)
|
333
|
RAMPUR NAIKIN
|
MP-15-001-031-003/47 (KAPURIBEDAULIY)
|
1715001031NRG24221220231040459
|
22/12/2023
|
chhotelal
|
1715001031WL086306
|
chhotelal
|
450001
|
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644285391
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
334
|
RAMPUR NAIKIN
|
MP-15-001-031-003/47 (KAPURIBEDAULIY)
|
1715001031NRG24221220231040460
|
22/12/2023
|
kausilya
|
1715001031WL086306
|
kausilya
|
450001
|
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644285391
|
|
kausilya
|
STATE BANK OF INDIA(508548)
|
335
|
RAMPUR NAIKIN
|
MP-15-001-031-003/50 (KAPURIBEDAULIY)
|
1715001031NRG24221220231040461
|
22/12/2023
|
ramgopal
|
1715001031WL086306
|
ramgopal
|
450001
|
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644285391
|
|
ramgopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
336
|
RAMPUR NAIKIN
|
MP-15-001-031-003/58 (KAPURIBEDAULIY)
|
1715001031NRG24221220231040464
|
22/12/2023
|
BARMDEEN
|
1715001031WL086306
|
BARMDEEN
|
450001
|
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644285391
|
|
BARMDEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
337
|
RAMPUR NAIKIN
|
MP-15-001-031-003/58 (KAPURIBEDAULIY)
|
1715001031NRG24221220231040465
|
22/12/2023
|
rukhaminiya
|
1715001031WL086306
|
rukhaminiya
|
450001
|
|
60
|
60
|
Processed
|
11/03/2024
|
|
644285391
|
|
rukhaminiya
|
STATE BANK OF INDIA(508548)
|
338
|
RAMPUR NAIKIN
|
MP-15-001-031-003/62 (KAPURIBEDAULIY)
|
1715001031NRG24221220231040466
|
22/12/2023
|
Aanandkumari
|
1715001031WL086306
|
Aanandkumari
|
450001
|
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644285391
|
|
Aanandkumari
|
STATE BANK OF INDIA(508548)
|
339
|
RAMPUR NAIKIN
|
MP-15-001-031-003/68 (KAPURIBEDAULIY)
|
1715001031NRG24221220231040469
|
22/12/2023
|
manvati
|
1715001031WL086306
|
manvati
|
450001
|
|
60
|
60
|
Processed
|
11/03/2024
|
|
644285391
|
|
manvati
|
STATE BANK OF INDIA(508548)
|
340
|
RAMPUR NAIKIN
|
MP-15-001-031-003/69 (KAPURIBEDAULIY)
|
1715001031NRG24221220231040471
|
22/12/2023
|
pramila
|
1715001031WL086306
|
pramila
|
450001
|
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644285391
|
|
pramila
|
MADHYANCHAL GRAMIN BANK(607232)
|
341
|
RAMPUR NAIKIN
|
MP-15-001-031-003/69 (KAPURIBEDAULIY)
|
1715001031NRG24221220231040470
|
22/12/2023
|
ramkumar
|
1715001031WL086306
|
ramkumar
|
450001
|
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644285391
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
342
|
RAMPUR NAIKIN
|
MP-15-001-031-003/86 (KAPURIBEDAULIY)
|
1715001031NRG24221220231040474
|
22/12/2023
|
Jagdeesh
|
1715001031WL086306
|
Jagdeesh
|
450001
|
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644285391
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
343
|
RAMPUR NAIKIN
|
MP-15-001-031-003/93 (KAPURIBEDAULIY)
|
1715001031NRG24221220231040476
|
22/12/2023
|
Premwati
|
1715001031WL086306
|
Premwati
|
450001
|
|
60
|
60
|
Processed
|
11/03/2024
|
|
644285391
|
|
Premwati
|
STATE BANK OF INDIA(508548)
|
344
|
RAMPUR NAIKIN
|
MP-15-001-031-003/93 (KAPURIBEDAULIY)
|
1715001031NRG24221220231040475
|
22/12/2023
|
rajbhan
|
1715001031WL086306
|
rajbhan
|
450001
|
|
60
|
60
|
Processed
|
11/03/2024
|
|
644285391
|
|
rajbhan
|
STATE BANK OF INDIA(508548)
|
345
|
RAMPUR NAIKIN
|
MP-15-001-031-003/62 (KAPURIBEDAULIY)
|
1715001031NRG24221220231040467
|
22/12/2023
|
SUKHENDRA KUMAR
|
1715001031WL086306
|
SUKHENDRA KUMAR
|
486661
|
|
60
|
60
|
Processed
|
11/03/2024
|
|
644285391
|
|
SUKHENDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20550
|
20550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155081
|
155081
|
|
|
|
|
|
|
|