|
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-15-001-017-001/670
(JHAJH)
|
1715001017NRG24150120241132741
|
15/01/2024
|
neesha prajapati
|
1715001017WL092587
|
neesha prajapati
|
00045
|
BARB0SIDHIX
|
58
|
58
|
Processed
|
14/03/2024
|
|
706489727
|
|
neeshaprajapati
|
BANK OF BARODA(606985)
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-017-001/865
(JHAJH)
|
1715001017NRG24150120241132768
|
15/01/2024
|
Aman patel
|
1715001017WL092588
|
Aman patel
|
00045
|
BARB0SIDHIX
|
69
|
69
|
Processed
|
14/03/2024
|
|
706489727
|
|
Amanpatel
|
BANK OF BARODA(606985)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-042-001/3
(MANKISAR)
|
1715001042NRG24150120241132499
|
15/01/2024
|
KEMALI
|
1715001042WL092562
|
KEMALI
|
00045
|
BARB0SIDHIX
|
884
|
884
|
Processed
|
14/03/2024
|
|
706489727
|
|
KEMALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1011
|
1011
|
|
|
|
|
|
|
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-057-001/293-C
(AHIRANTOLA)
|
1715001057NRG24150120241129547
|
15/01/2024
|
Nikil Tiwari
|
1715001057WL092398
|
Nikil Tiwari
|
00152
|
HDFC0001779
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706489727
|
|
NikilTiwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-027-001/12-A
(BADOKHAR)
|
1715001027NRG24150120241131195
|
15/01/2024
|
Ramwati
|
1715001027WL092500
|
Ramwati
|
00176
|
IDIB000B524
|
25
|
25
|
Processed
|
14/03/2024
|
|
706489727
|
|
Ramwati
|
INDIAN BANK(607105)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-027-001/124
(BADOKHAR)
|
1715001027NRG24150120241131196
|
15/01/2024
|
chotelal
|
1715001027WL092500
|
chotelal
|
00176
|
IDIB000B524
|
30
|
30
|
Processed
|
14/03/2024
|
|
706489727
|
|
chotelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-027-001/125
(BADOKHAR)
|
1715001027NRG24150120241131198
|
15/01/2024
|
Rajkumari
|
1715001027WL092500
|
Rajkumari
|
00176
|
IDIB000B524
|
30
|
30
|
Processed
|
14/03/2024
|
|
706489727
|
|
Rajkumari
|
INDIAN BANK(607105)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-027-001/127
(BADOKHAR)
|
1715001027NRG24150120241131201
|
15/01/2024
|
Nanhku
|
1715001027WL092500
|
Nanhku
|
00176
|
IDIB000B524
|
30
|
30
|
Processed
|
14/03/2024
|
|
706489727
|
|
Nanhku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-027-001/132-A
(BADOKHAR)
|
1715001027NRG24150120241131202
|
15/01/2024
|
Nandlal
|
1715001027WL092500
|
Nandlal
|
00176
|
IDIB000B524
|
30
|
30
|
Rejected
|
14/03/2024
|
|
706489727
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-027-001/146
(BADOKHAR)
|
1715001027NRG24150120241131210
|
15/01/2024
|
Rajbahor
|
1715001027WL092500
|
Rajbahor
|
00176
|
IDIB000B524
|
30
|
30
|
Processed
|
14/03/2024
|
|
706489727
|
|
Rajbahor
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-027-001/162
(BADOKHAR)
|
1715001027NRG24150120241131219
|
15/01/2024
|
Ramesh
|
1715001027WL092500
|
Ramesh
|
00176
|
IDIB000B524
|
30
|
30
|
Processed
|
14/03/2024
|
|
706489727
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-027-001/162
(BADOKHAR)
|
1715001027NRG24150120241131220
|
15/01/2024
|
Ramesh
|
1715001027WL092500
|
Ramesh
|
00176
|
IDIB000B524
|
30
|
30
|
Processed
|
14/03/2024
|
|
706489727
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-027-001/2-B
(BADOKHAR)
|
1715001027NRG24150120241131224
|
15/01/2024
|
Arti
|
1715001027WL092500
|
Arti
|
00176
|
IDIB000B524
|
30
|
30
|
Processed
|
14/03/2024
|
|
706489727
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-027-001/201
(BADOKHAR)
|
1715001027NRG24150120241131225
|
15/01/2024
|
Ramkripal
|
1715001027WL092500
|
Ramkripal
|
00176
|
IDIB000B524
|
30
|
30
|
Processed
|
14/03/2024
|
|
706489727
|
|
Ramkripal
|
INDIAN BANK(607105)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-027-001/201-A
(BADOKHAR)
|
1715001027NRG24150120241131226
|
15/01/2024
|
Suresh
|
1715001027WL092500
|
Suresh
|
00176
|
IDIB000B524
|
30
|
30
|
Processed
|
14/03/2024
|
|
706489727
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-027-001/203
(BADOKHAR)
|
1715001027NRG24150120241131227
|
15/01/2024
|
Shyamlal
|
1715001027WL092500
|
Shyamlal
|
00176
|
IDIB000B524
|
30
|
30
|
Processed
|
14/03/2024
|
|
706489727
|
|
Shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-027-001/203
(BADOKHAR)
|
1715001027NRG24150120241131228
|
15/01/2024
|
Soniya
|
1715001027WL092500
|
Soniya
|
00176
|
IDIB000B524
|
30
|
30
|
Processed
|
14/03/2024
|
|
706489727
|
|
Soniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-027-001/204-A
(BADOKHAR)
|
1715001027NRG24150120241131229
|
15/01/2024
|
Baisakhu
|
1715001027WL092500
|
Baisakhu
|
00176
|
IDIB000B524
|
30
|
30
|
Processed
|
14/03/2024
|
|
706489727
|
|
Baisakhu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-027-001/205
(BADOKHAR)
|
1715001027NRG24150120241131231
|
15/01/2024
|
Basanti
|
1715001027WL092500
|
Basanti
|
00176
|
IDIB000B524
|
30
|
30
|
Processed
|
14/03/2024
|
|
706489727
|
|
Basanti
|
INDIAN BANK(607105)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-027-001/205
(BADOKHAR)
|
1715001027NRG24150120241131232
|
15/01/2024
|
Pintu
|
1715001027WL092500
|
Pintu
|
00176
|
IDIB000B524
|
30
|
30
|
Processed
|
14/03/2024
|
|
706489727
|
|
Pintu
|
INDIAN BANK(607105)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-027-001/218
(BADOKHAR)
|
1715001027NRG24150120241131233
|
15/01/2024
|
Ramesh
|
1715001027WL092500
|
Ramesh
|
00176
|
IDIB000B524
|
30
|
30
|
Processed
|
14/03/2024
|
|
706489727
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-027-001/227-A
(BADOKHAR)
|
1715001027NRG24150120241131234
|
15/01/2024
|
Amarnath
|
1715001027WL092500
|
Amarnath
|
00176
|
IDIB000B524
|
30
|
30
|
Processed
|
14/03/2024
|
|
706489727
|
|
Amarnath
|
INDIAN BANK(607105)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-027-001/228-B
(BADOKHAR)
|
1715001027NRG24150120241131237
|
15/01/2024
|
Anil Soni
|
1715001027WL092500
|
Anil Soni
|
00176
|
IDIB000B524
|
30
|
30
|
Processed
|
14/03/2024
|
|
706489727
|
|
AnilSoni
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-027-001/234
(BADOKHAR)
|
1715001027NRG24150120241131240
|
15/01/2024
|
Jamahir
|
1715001027WL092500
|
Jamahir
|
00176
|
IDIB000B524
|
30
|
30
|
Processed
|
14/03/2024
|
|
706489727
|
|
Jamahir
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-027-001/234
(BADOKHAR)
|
1715001027NRG24150120241131241
|
15/01/2024
|
Premwati
|
1715001027WL092500
|
Premwati
|
00176
|
IDIB000B524
|
30
|
30
|
Processed
|
14/03/2024
|
|
706489727
|
|
Premwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
625
|
625
|
|
|
|
|
|
|
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-015-002/889-A
(JHALA)
|
1715001015NRG24150120241129597
|
15/01/2024
|
Asha devi
|
1715001015WL092410
|
Asha devi
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706489727
|
|
Ashadevi
|
UNION BANK OF INDIA(508500)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-015-002/889-C
(JHALA)
|
1715001015NRG24150120241129589
|
15/01/2024
|
Shivprasad kori
|
1715001015WL092404
|
Shivprasad kori
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706489727
|
|
Shivprasadkori
|
INDIAN BANK(607105)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-015-002/929
(JHALA)
|
1715001015NRG24150120241129598
|
15/01/2024
|
Rajkumar vishwakarma
|
1715001015WL092411
|
Rajkumar vishwakarma
|
00176
|
IDIB000R579
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706489727
|
|
Rajkumarvishwakarma
|
BANK OF BARODA(606985)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-015-002/929
(JHALA)
|
1715001015NRG24150120241129599
|
15/01/2024
|
Rajkumar vishwakarma
|
1715001015WL092411
|
Rajkumar vishwakarma
|
00176
|
IDIB000R579
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706489727
|
|
Rajkumarvishwakarma
|
INDIAN BANK(607105)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-015-002/932
(JHALA)
|
1715001015NRG24150120241129596
|
15/01/2024
|
Rammanohar
|
1715001015WL092409
|
Rammanohar
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706489727
|
|
Rammanohar
|
INDIAN BANK(607105)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-015-002/947
(JHALA)
|
1715001015NRG24150120241129590
|
15/01/2024
|
Bhagvandeen
|
1715001015WL092405
|
Bhagvandeen
|
00176
|
IDIB000R579
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
706489727
|
|
Bhagvandeen
|
INDIAN BANK(607105)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-015-002/98-A
(JHALA)
|
1715001015NRG24150120241129593
|
15/01/2024
|
Rajeshdas kori
|
1715001015WL092407
|
Rajeshdas kori
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706489727
|
|
Rajeshdaskori
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-015-002/98-B
(JHALA)
|
1715001015NRG24150120241129594
|
15/01/2024
|
Rajkumari kori
|
1715001015WL092407
|
Rajkumari kori
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706489727
|
|
Rajkumarikori
|
UNION BANK OF INDIA(508500)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-015-002/983
(JHALA)
|
1715001015NRG24150120241129602
|
15/01/2024
|
Sampati kori
|
1715001015WL092414
|
Sampati kori
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706489727
|
|
Sampatikori
|
INDIAN BANK(607105)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-017-001/776-A
(JHAJH)
|
1715001017NRG24150120241132733
|
15/01/2024
|
karan loniya
|
1715001017WL092586
|
karan loniya
|
00176
|
IDIB000R579
|
69
|
69
|
Processed
|
14/03/2024
|
|
706489727
|
|
karanloniya
|
IDBI BANK(607095)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-017-001/880
(JHAJH)
|
1715001017NRG24150120241132770
|
15/01/2024
|
Bhola prasad kol
|
1715001017WL092588
|
Bhola prasad kol
|
00176
|
IDIB000R579
|
69
|
69
|
Processed
|
14/03/2024
|
|
706489727
|
|
Bholaprasadkol
|
INDIAN BANK(607105)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-017-001/885
(JHAJH)
|
1715001017NRG24150120241132772
|
15/01/2024
|
Gudiya kol
|
1715001017WL092588
|
Gudiya kol
|
00176
|
IDIB000R579
|
69
|
69
|
Processed
|
14/03/2024
|
|
706489727
|
|
Gudiyakol
|
INDIAN BANK(607105)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-017-001/934
(JHAJH)
|
1715001017NRG24150120241132785
|
15/01/2024
|
ajay Dwivedi
|
1715001017WL092588
|
ajay Dwivedi
|
00176
|
IDIB000R579
|
69
|
69
|
Processed
|
14/03/2024
|
|
706489727
|
|
ajayDwivedi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28343
|
28343
|
|
|
|
|
|
|
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-015-001/419-C
(JHALA)
|
1715001015NRG24150120241129588
|
15/01/2024
|
Suneel
|
1715001015WL092403
|
Suneel
|
00354
|
PUNB0323100
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706489727
|
|
Suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-015-002/931
(JHALA)
|
1715001015NRG24150120241129601
|
15/01/2024
|
Shreenivas
|
1715001015WL092413
|
Shreenivas
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706489727
|
|
Shreenivas
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-015-002/981-A
(JHALA)
|
1715001015NRG24150120241129591
|
15/01/2024
|
Jailal kol
|
1715001015WL092406
|
Jailal kol
|
00354
|
PUNB0323100
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706489727
|
|
Jailalkol
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-015-002/981-A
(JHALA)
|
1715001015NRG24150120241129592
|
15/01/2024
|
Sunita
|
1715001015WL092406
|
Sunita
|
00354
|
PUNB0323100
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706489727
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-017-001/613-A
(JHAJH)
|
1715001017NRG24150120241132736
|
15/01/2024
|
Mukesh shukla
|
1715001017WL092587
|
Mukesh shukla
|
00354
|
PUNB0323100
|
58
|
58
|
Processed
|
14/03/2024
|
|
706489727
|
|
Mukeshshukla
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-017-001/613-A
(JHAJH)
|
1715001017NRG24150120241132737
|
15/01/2024
|
Mukesh shukla
|
1715001017WL092587
|
Mukesh shukla
|
00354
|
PUNB0323100
|
58
|
58
|
Processed
|
14/03/2024
|
|
706489727
|
|
Mukeshshukla
|
UNION BANK OF INDIA(508500)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-017-001/64-A
(JHAJH)
|
1715001017NRG24150120241132738
|
15/01/2024
|
Ramanuj Vishwkarma
|
1715001017WL092587
|
Ramanuj Vishwkarma
|
00354
|
PUNB0323100
|
58
|
58
|
Processed
|
14/03/2024
|
|
706489727
|
|
RamanujVishwkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-017-001/64-A
(JHAJH)
|
1715001017NRG24150120241132739
|
15/01/2024
|
Ramanuj Vishwkarma
|
1715001017WL092587
|
Ramanuj Vishwkarma
|
00354
|
PUNB0323100
|
58
|
58
|
Processed
|
14/03/2024
|
|
706489727
|
|
RamanujVishwkarma
|
INDIAN BANK(607105)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-017-001/769
(JHAJH)
|
1715001017NRG24150120241132730
|
15/01/2024
|
kamlesh sahu
|
1715001017WL092586
|
kamlesh sahu
|
00354
|
PUNB0323100
|
69
|
69
|
Processed
|
14/03/2024
|
|
706489727
|
|
kamleshsahu
|
BANK OF BARODA(606985)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-017-001/771
(JHAJH)
|
1715001017NRG24150120241132732
|
15/01/2024
|
Ramadhar yadav
|
1715001017WL092586
|
Ramadhar yadav
|
00354
|
PUNB0323100
|
69
|
69
|
Processed
|
14/03/2024
|
|
706489727
|
|
Ramadharyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-017-001/777
(JHAJH)
|
1715001017NRG24150120241132748
|
15/01/2024
|
Alok kol
|
1715001017WL092588
|
Alok kol
|
00354
|
PUNB0323100
|
69
|
69
|
Processed
|
14/03/2024
|
|
706489727
|
|
Alokkol
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-017-001/786
(JHAJH)
|
1715001017NRG24150120241132750
|
15/01/2024
|
sudhir patel
|
1715001017WL092588
|
sudhir patel
|
00354
|
PUNB0323100
|
69
|
69
|
Processed
|
14/03/2024
|
|
706489727
|
|
sudhirpatel
|
INDIAN BANK(607105)
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-017-001/788
(JHAJH)
|
1715001017NRG24150120241132752
|
15/01/2024
|
sandeep kumar patel
|
1715001017WL092588
|
sandeep kumar patel
|
00354
|
PUNB0323100
|
69
|
69
|
Processed
|
14/03/2024
|
|
706489727
|
|
sandeepkumarpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-017-001/801
(JHAJH)
|
1715001017NRG24150120241132755
|
15/01/2024
|
satish shukla
|
1715001017WL092588
|
satish shukla
|
00354
|
PUNB0323100
|
69
|
69
|
Processed
|
14/03/2024
|
|
706489727
|
|
satishshukla
|
HDFC BANK LTD(607152)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-017-001/801
(JHAJH)
|
1715001017NRG24150120241132756
|
15/01/2024
|
satish shukla
|
1715001017WL092588
|
satish shukla
|
00354
|
PUNB0323100
|
69
|
69
|
Processed
|
14/03/2024
|
|
706489727
|
|
satishshukla
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-017-001/823
(JHAJH)
|
1715001017NRG24150120241132761
|
15/01/2024
|
Sapna patel
|
1715001017WL092588
|
Sapna patel
|
00354
|
PUNB0323100
|
69
|
69
|
Processed
|
14/03/2024
|
|
706489727
|
|
Sapnapatel
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-017-001/839
(JHAJH)
|
1715001017NRG24150120241132763
|
15/01/2024
|
Shyamsundar loniya
|
1715001017WL092588
|
Shyamsundar loniya
|
00354
|
PUNB0323100
|
69
|
69
|
Processed
|
14/03/2024
|
|
706489727
|
|
Shyamsundarloniya
|
BANK OF BARODA(606985)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-017-001/840
(JHAJH)
|
1715001017NRG24150120241132764
|
15/01/2024
|
Ramsharan loniya
|
1715001017WL092588
|
Ramsharan loniya
|
00354
|
PUNB0323100
|
69
|
69
|
Processed
|
14/03/2024
|
|
706489727
|
|
Ramsharanloniya
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-017-001/840
(JHAJH)
|
1715001017NRG24150120241132765
|
15/01/2024
|
Ramsharan loniya
|
1715001017WL092588
|
Ramsharan loniya
|
00354
|
PUNB0323100
|
69
|
69
|
Processed
|
14/03/2024
|
|
706489727
|
|
Ramsharanloniya
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-017-001/885
(JHAJH)
|
1715001017NRG24150120241132771
|
15/01/2024
|
Rang lal kol
|
1715001017WL092588
|
Rang lal kol
|
00354
|
PUNB0323100
|
69
|
69
|
Processed
|
14/03/2024
|
|
706489727
|
|
Ranglalkol
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-017-001/895
(JHAJH)
|
1715001017NRG24150120241132777
|
15/01/2024
|
Suresh Jaiswal
|
1715001017WL092588
|
Suresh Jaiswal
|
00354
|
PUNB0323100
|
69
|
69
|
Processed
|
14/03/2024
|
|
706489727
|
|
SureshJaiswal
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-017-001/904
(JHAJH)
|
1715001017NRG24150120241132779
|
15/01/2024
|
Ramanuj patel
|
1715001017WL092588
|
Ramanuj patel
|
00354
|
PUNB0323100
|
69
|
69
|
Processed
|
14/03/2024
|
|
706489727
|
|
Ramanujpatel
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-017-001/904
(JHAJH)
|
1715001017NRG24150120241132780
|
15/01/2024
|
Ramanuj patel
|
1715001017WL092588
|
Ramanuj patel
|
00354
|
PUNB0323100
|
69
|
69
|
Processed
|
14/03/2024
|
|
706489727
|
|
Ramanujpatel
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-017-001/934
(JHAJH)
|
1715001017NRG24150120241132786
|
15/01/2024
|
Sangeeta Dwivedi
|
1715001017WL092588
|
Sangeeta Dwivedi
|
00354
|
PUNB0323100
|
69
|
69
|
Processed
|
14/03/2024
|
|
706489727
|
|
SangeetaDwivedi
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-017-001/936
(JHAJH)
|
1715001017NRG24150120241132787
|
15/01/2024
|
Khushiram loniya
|
1715001017WL092588
|
Khushiram loniya
|
00354
|
PUNB0323100
|
69
|
69
|
Processed
|
14/03/2024
|
|
706489727
|
|
Khushiramloniya
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-017-001/938
(JHAJH)
|
1715001017NRG24150120241132788
|
15/01/2024
|
Ramnaresh jaiswal
|
1715001017WL092588
|
Ramnaresh jaiswal
|
00354
|
PUNB0323100
|
69
|
69
|
Processed
|
14/03/2024
|
|
706489727
|
|
Ramnareshjaiswal
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-017-001/96-B
(JHAJH)
|
1715001017NRG24150120241132791
|
15/01/2024
|
Lalita sahu
|
1715001017WL092588
|
Lalita sahu
|
00354
|
PUNB0323100
|
69
|
69
|
Processed
|
14/03/2024
|
|
706489727
|
|
Lalitasahu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-027-001/100-A
(BADOKHAR)
|
1715001027NRG24150120241131187
|
15/01/2024
|
Pramod
|
1715001027WL092500
|
Pramod
|
00354
|
PUNB0323200
|
25
|
25
|
Processed
|
14/03/2024
|
|
706489727
|
|
Pramod
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-027-001/104
(BADOKHAR)
|
1715001027NRG24150120241131192
|
15/01/2024
|
Keshkali
|
1715001027WL092500
|
Keshkali
|
00354
|
PUNB0323200
|
25
|
25
|
Processed
|
14/03/2024
|
|
706489727
|
|
Keshkali
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-027-001/160-A
(BADOKHAR)
|
1715001027NRG24150120241131218
|
15/01/2024
|
Prabha
|
1715001027WL092500
|
Prabha
|
00354
|
PUNB0323200
|
30
|
30
|
Processed
|
14/03/2024
|
|
706489727
|
|
Prabha
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-042-001/527-A
(MANKISAR)
|
1715001042NRG24150120241132501
|
15/01/2024
|
Ramlal Kewat
|
1715001042WL092562
|
Ramlal Kewat
|
00354
|
PUNB0323200
|
884
|
884
|
Processed
|
14/03/2024
|
|
706489727
|
|
RamlalKewat
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
964
|
964
|
|
|
|
|
|
|
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-042-001/13
(MANKISAR)
|
1715001042NRG24150120241132492
|
15/01/2024
|
RADHE KOL
|
1715001042WL092562
|
RADHE KOL
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
14/03/2024
|
|
706489727
|
|
RADHEKOL
|
UNION BANK OF INDIA(508500)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-042-001/13-A
(MANKISAR)
|
1715001042NRG24150120241132494
|
15/01/2024
|
durga kol
|
1715001042WL092562
|
durga kol
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
14/03/2024
|
|
706489727
|
|
durgakol
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-042-001/13-A
(MANKISAR)
|
1715001042NRG24150120241132493
|
15/01/2024
|
shyamlal kol
|
1715001042WL092562
|
shyamlal kol
|
00415
|
SBIN0001262
|
8
|
8
|
Processed
|
14/03/2024
|
|
706489727
|
|
shyamlalkol
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-042-001/162-A
(MANKISAR)
|
1715001042NRG24150120241132495
|
15/01/2024
|
RINKI
|
1715001042WL092562
|
RINKI
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
14/03/2024
|
|
706489727
|
|
RINKI
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-042-001/25
(MANKISAR)
|
1715001042NRG24150120241132497
|
15/01/2024
|
ramdayal kol
|
1715001042WL092562
|
ramdayal kol
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
14/03/2024
|
|
706489727
|
|
ramdayalkol
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-042-001/3
(MANKISAR)
|
1715001042NRG24150120241132498
|
15/01/2024
|
chotelal sahu
|
1715001042WL092562
|
chotelal sahu
|
00415
|
SBIN0001262
|
8
|
8
|
Processed
|
14/03/2024
|
|
706489727
|
|
chotelalsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-042-001/68-A
(MANKISAR)
|
1715001042NRG24150120241132502
|
15/01/2024
|
sikhanta Kol
|
1715001042WL092562
|
sikhanta Kol
|
00415
|
SBIN0001262
|
8
|
8
|
Processed
|
14/03/2024
|
|
706489727
|
|
sikhantaKol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3118
|
3118
|
|
|
|
|
|
|
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-017-001/682
(JHAJH)
|
1715001017NRG24150120241132743
|
15/01/2024
|
anit kol
|
1715001017WL092587
|
anit kol
|
00415
|
SBIN0007644
|
69
|
69
|
Processed
|
14/03/2024
|
|
706489727
|
|
anitkol
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-017-001/682
(JHAJH)
|
1715001017NRG24150120241132742
|
15/01/2024
|
Trivei kol
|
1715001017WL092587
|
Trivei kol
|
00415
|
SBIN0007644
|
69
|
69
|
Processed
|
14/03/2024
|
|
706489727
|
|
Triveikol
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-017-001/706
(JHAJH)
|
1715001017NRG24150120241132746
|
15/01/2024
|
RAJBHAN
|
1715001017WL092587
|
RAJBHAN
|
00415
|
SBIN0007644
|
69
|
69
|
Processed
|
14/03/2024
|
|
706489727
|
|
RAJBHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-017-001/706
(JHAJH)
|
1715001017NRG24150120241132747
|
15/01/2024
|
RAJBHAN
|
1715001017WL092587
|
RAJBHAN
|
00415
|
SBIN0007644
|
69
|
69
|
Processed
|
14/03/2024
|
|
706489727
|
|
RAJBHAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-017-001/769
(JHAJH)
|
1715001017NRG24150120241132731
|
15/01/2024
|
syamu sahu
|
1715001017WL092586
|
syamu sahu
|
00415
|
SBIN0007644
|
69
|
69
|
Processed
|
14/03/2024
|
|
706489727
|
|
syamusahu
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-017-001/777
(JHAJH)
|
1715001017NRG24150120241132749
|
15/01/2024
|
neetu kol
|
1715001017WL092588
|
neetu kol
|
00415
|
SBIN0007644
|
69
|
69
|
Processed
|
14/03/2024
|
|
706489727
|
|
neetukol
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-017-001/823
(JHAJH)
|
1715001017NRG24150120241132760
|
15/01/2024
|
bansbahadur patel
|
1715001017WL092588
|
bansbahadur patel
|
00415
|
SBIN0007644
|
69
|
69
|
Processed
|
14/03/2024
|
|
706489727
|
|
bansbahadurpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-017-001/887
(JHAJH)
|
1715001017NRG24150120241132774
|
15/01/2024
|
Sanjeev kol
|
1715001017WL092588
|
Sanjeev kol
|
00415
|
SBIN0007644
|
69
|
69
|
Processed
|
14/03/2024
|
|
706489727
|
|
Sanjeevkol
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-017-001/914
(JHAJH)
|
1715001017NRG24150120241132782
|
15/01/2024
|
Deepa Tiwari
|
1715001017WL092588
|
Deepa Tiwari
|
00415
|
SBIN0007644
|
69
|
69
|
Processed
|
14/03/2024
|
|
706489727
|
|
DeepaTiwari
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-017-001/945
(JHAJH)
|
1715001017NRG24150120241132790
|
15/01/2024
|
Brajraj Patel
|
1715001017WL092588
|
Brajraj Patel
|
00415
|
SBIN0007644
|
69
|
69
|
Processed
|
14/03/2024
|
|
706489727
|
|
BrajrajPatel
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-027-001/100-B
(BADOKHAR)
|
1715001027NRG24150120241131188
|
15/01/2024
|
Manoj
|
1715001027WL092500
|
Manoj
|
00415
|
SBIN0007644
|
25
|
25
|
Processed
|
14/03/2024
|
|
706489727
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-027-001/101-A
(BADOKHAR)
|
1715001027NRG24150120241131190
|
15/01/2024
|
Bhupendra
|
1715001027WL092500
|
Bhupendra
|
00415
|
SBIN0007644
|
25
|
25
|
Processed
|
14/03/2024
|
|
706489727
|
|
Bhupendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-027-001/12-A
(BADOKHAR)
|
1715001027NRG24150120241131194
|
15/01/2024
|
Tejilal
|
1715001027WL092500
|
Tejilal
|
00415
|
SBIN0007644
|
25
|
25
|
Processed
|
14/03/2024
|
|
706489727
|
|
Tejilal
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-027-001/124
(BADOKHAR)
|
1715001027NRG24150120241131197
|
15/01/2024
|
Kalawati
|
1715001027WL092500
|
Kalawati
|
00415
|
SBIN0007644
|
30
|
30
|
Processed
|
14/03/2024
|
|
706489727
|
|
Kalawati
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-027-001/126
(BADOKHAR)
|
1715001027NRG24150120241131200
|
15/01/2024
|
Gudiya
|
1715001027WL092500
|
Gudiya
|
00415
|
SBIN0007644
|
30
|
30
|
Processed
|
14/03/2024
|
|
706489727
|
|
Gudiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-027-001/126
(BADOKHAR)
|
1715001027NRG24150120241131199
|
15/01/2024
|
rangnath
|
1715001027WL092500
|
rangnath
|
00415
|
SBIN0007644
|
30
|
30
|
Processed
|
14/03/2024
|
|
706489727
|
|
rangnath
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-027-001/139-A
(BADOKHAR)
|
1715001027NRG24150120241131203
|
15/01/2024
|
Kushum
|
1715001027WL092500
|
Kushum
|
00415
|
SBIN0007644
|
30
|
30
|
Processed
|
14/03/2024
|
|
706489727
|
|
Kushum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-027-001/139-A
(BADOKHAR)
|
1715001027NRG24150120241131204
|
15/01/2024
|
Kushum
|
1715001027WL092500
|
Kushum
|
00415
|
SBIN0007644
|
30
|
30
|
Processed
|
14/03/2024
|
|
706489727
|
|
Kushum
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-027-001/139-A
(BADOKHAR)
|
1715001027NRG24150120241131205
|
15/01/2024
|
Premwati
|
1715001027WL092500
|
Premwati
|
00415
|
SBIN0007644
|
30
|
30
|
Processed
|
14/03/2024
|
|
706489727
|
|
Premwati
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-027-001/140-A
(BADOKHAR)
|
1715001027NRG24150120241131206
|
15/01/2024
|
Butla
|
1715001027WL092500
|
Butla
|
00415
|
SBIN0007644
|
30
|
30
|
Processed
|
14/03/2024
|
|
706489727
|
|
Butla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-027-001/145-A
(BADOKHAR)
|
1715001027NRG24150120241131209
|
15/01/2024
|
Ajay
|
1715001027WL092500
|
Ajay
|
00415
|
SBIN0007644
|
30
|
30
|
Processed
|
14/03/2024
|
|
706489727
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-027-001/145-A
(BADOKHAR)
|
1715001027NRG24150120241131207
|
15/01/2024
|
Ashwani
|
1715001027WL092500
|
Ashwani
|
00415
|
SBIN0007644
|
30
|
30
|
Processed
|
14/03/2024
|
|
706489727
|
|
Ashwani
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-027-001/145-A
(BADOKHAR)
|
1715001027NRG24150120241131208
|
15/01/2024
|
Vimla
|
1715001027WL092500
|
Vimla
|
00415
|
SBIN0007644
|
30
|
30
|
Processed
|
14/03/2024
|
|
706489727
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-027-001/148
(BADOKHAR)
|
1715001027NRG24150120241131211
|
15/01/2024
|
Pusai Saket
|
1715001027WL092500
|
Pusai Saket
|
00415
|
SBIN0007644
|
30
|
30
|
Processed
|
14/03/2024
|
|
706489727
|
|
PusaiSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-027-001/150-A
(BADOKHAR)
|
1715001027NRG24150120241131212
|
15/01/2024
|
Butan Saket
|
1715001027WL092500
|
Butan Saket
|
00415
|
SBIN0007644
|
30
|
30
|
Processed
|
14/03/2024
|
|
706489727
|
|
ButanSaket
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-027-001/151
(BADOKHAR)
|
1715001027NRG24150120241131214
|
15/01/2024
|
Babulal Saket
|
1715001027WL092500
|
Babulal Saket
|
00415
|
SBIN0007644
|
30
|
30
|
Processed
|
14/03/2024
|
|
706489727
|
|
BabulalSaket
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-027-001/151
(BADOKHAR)
|
1715001027NRG24150120241131213
|
15/01/2024
|
geeta saket
|
1715001027WL092500
|
geeta saket
|
00415
|
SBIN0007644
|
30
|
30
|
Processed
|
14/03/2024
|
|
706489727
|
|
geetasaket
|
INDIAN BANK(607105)
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-027-001/159-A
(BADOKHAR)
|
1715001027NRG24150120241131216
|
15/01/2024
|
Kushumkali
|
1715001027WL092500
|
Kushumkali
|
00415
|
SBIN0007644
|
30
|
30
|
Processed
|
14/03/2024
|
|
706489727
|
|
Kushumkali
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-027-001/159-A
(BADOKHAR)
|
1715001027NRG24150120241131215
|
15/01/2024
|
Shivpoojan
|
1715001027WL092500
|
Shivpoojan
|
00415
|
SBIN0007644
|
30
|
30
|
Processed
|
14/03/2024
|
|
706489727
|
|
Shivpoojan
|
UNION BANK OF INDIA(508500)
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-027-001/160-A
(BADOKHAR)
|
1715001027NRG24150120241131217
|
15/01/2024
|
Manbodh
|
1715001027WL092500
|
Manbodh
|
00415
|
SBIN0007644
|
30
|
30
|
Processed
|
14/03/2024
|
|
706489727
|
|
Manbodh
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-027-001/166-A
(BADOKHAR)
|
1715001027NRG24150120241131221
|
15/01/2024
|
Anurag
|
1715001027WL092500
|
Anurag
|
00415
|
SBIN0007644
|
30
|
30
|
Processed
|
14/03/2024
|
|
706489727
|
|
Anurag
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-027-001/190-A
(BADOKHAR)
|
1715001027NRG24150120241131222
|
15/01/2024
|
Archana
|
1715001027WL092500
|
Archana
|
00415
|
SBIN0007644
|
30
|
30
|
Processed
|
14/03/2024
|
|
706489727
|
|
Archana
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-027-001/198-A
(BADOKHAR)
|
1715001027NRG24150120241131223
|
15/01/2024
|
Bhamarkali
|
1715001027WL092500
|
Bhamarkali
|
00415
|
SBIN0007644
|
30
|
30
|
Processed
|
14/03/2024
|
|
706489727
|
|
Bhamarkali
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-027-001/204-A
(BADOKHAR)
|
1715001027NRG24150120241131230
|
15/01/2024
|
Shanti
|
1715001027WL092500
|
Shanti
|
00415
|
SBIN0007644
|
30
|
30
|
Processed
|
14/03/2024
|
|
706489727
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-027-001/227-A
(BADOKHAR)
|
1715001027NRG24150120241131235
|
15/01/2024
|
Premvati
|
1715001027WL092500
|
Premvati
|
00415
|
SBIN0007644
|
30
|
30
|
Processed
|
14/03/2024
|
|
706489727
|
|
Premvati
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAMPUR NAIKIN
|
MP-15-001-027-001/228-A
(BADOKHAR)
|
1715001027NRG24150120241131236
|
15/01/2024
|
Shyamwati
|
1715001027WL092500
|
Shyamwati
|
00415
|
SBIN0007644
|
30
|
30
|
Processed
|
14/03/2024
|
|
706489727
|
|
Shyamwati
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-027-001/23-A
(BADOKHAR)
|
1715001027NRG24150120241131238
|
15/01/2024
|
Devraj
|
1715001027WL092500
|
Devraj
|
00415
|
SBIN0007644
|
30
|
30
|
Processed
|
14/03/2024
|
|
706489727
|
|
Devraj
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAMPUR NAIKIN
|
MP-15-001-027-001/230
(BADOKHAR)
|
1715001027NRG24150120241131239
|
15/01/2024
|
kunti
|
1715001027WL092500
|
kunti
|
00415
|
SBIN0007644
|
30
|
30
|
Processed
|
14/03/2024
|
|
706489727
|
|
kunti
|
INDUSIND BANK(607189)
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-027-001/261
(BADOKHAR)
|
1715001027NRG24150120241131242
|
15/01/2024
|
Meghanand
|
1715001027WL092500
|
Meghanand
|
00415
|
SBIN0007644
|
30
|
30
|
Processed
|
14/03/2024
|
|
706489727
|
|
Meghanand
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAMPUR NAIKIN
|
MP-15-001-027-001/261
(BADOKHAR)
|
1715001027NRG24150120241131243
|
15/01/2024
|
Shushila
|
1715001027WL092500
|
Shushila
|
00415
|
SBIN0007644
|
30
|
30
|
Processed
|
14/03/2024
|
|
706489727
|
|
Shushila
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-057-001/1
(AHIRANTOLA)
|
1715001057NRG24150120241129540
|
15/01/2024
|
RAMLAKHAN
|
1715001057WL092398
|
RAMLAKHAN
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706489727
|
|
RAMLAKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
RAMPUR NAIKIN
|
MP-15-001-057-001/1
(AHIRANTOLA)
|
1715001057NRG24150120241129541
|
15/01/2024
|
SAVITA
|
1715001057WL092398
|
SAVITA
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706489727
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAMPUR NAIKIN
|
MP-15-001-057-001/11
(AHIRANTOLA)
|
1715001057NRG24150120241129542
|
15/01/2024
|
PHOOLMATI KOL
|
1715001057WL092398
|
PHOOLMATI KOL
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706489727
|
|
PHOOLMATIKOL
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAMPUR NAIKIN
|
MP-15-001-057-001/230
(AHIRANTOLA)
|
1715001057NRG24150120241129543
|
15/01/2024
|
RAMKARAN
|
1715001057WL092398
|
RAMKARAN
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706489727
|
|
RAMKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
RAMPUR NAIKIN
|
MP-15-001-057-001/29
(AHIRANTOLA)
|
1715001057NRG24150120241129544
|
15/01/2024
|
GEETA KOL
|
1715001057WL092398
|
GEETA KOL
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706489727
|
|
GEETAKOL
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAMPUR NAIKIN
|
MP-15-001-057-001/291
(AHIRANTOLA)
|
1715001057NRG24150120241129545
|
15/01/2024
|
ramdash
|
1715001057WL092398
|
ramdash
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706489727
|
|
ramdash
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAMPUR NAIKIN
|
MP-15-001-057-001/291
(AHIRANTOLA)
|
1715001057NRG24150120241129546
|
15/01/2024
|
SAVITRI
|
1715001057WL092398
|
SAVITRI
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706489727
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAMPUR NAIKIN
|
MP-15-001-057-001/294-C
(AHIRANTOLA)
|
1715001057NRG24150120241129548
|
15/01/2024
|
Sukhnidhan Mishra
|
1715001057WL092398
|
Sukhnidhan Mishra
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706489727
|
|
SukhnidhanMishra
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAMPUR NAIKIN
|
MP-15-001-057-001/33
(AHIRANTOLA)
|
1715001057NRG24150120241129549
|
15/01/2024
|
AKASIYA
|
1715001057WL092398
|
AKASIYA
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706489727
|
|
AKASIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
RAMPUR NAIKIN
|
MP-15-001-057-001/48-B
(AHIRANTOLA)
|
1715001057NRG24150120241129551
|
15/01/2024
|
Gudiya Baiga
|
1715001057WL092398
|
Gudiya Baiga
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706489727
|
|
GudiyaBaiga
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAMPUR NAIKIN
|
MP-15-001-057-001/48-B
(AHIRANTOLA)
|
1715001057NRG24150120241129550
|
15/01/2024
|
Jitendra Baiga
|
1715001057WL092398
|
Jitendra Baiga
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706489727
|
|
JitendraBaiga
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAMPUR NAIKIN
|
MP-15-001-057-001/49-B
(AHIRANTOLA)
|
1715001057NRG24150120241129552
|
15/01/2024
|
Sukhamanti
|
1715001057WL092398
|
Sukhamanti
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706489727
|
|
Sukhamanti
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAMPUR NAIKIN
|
MP-15-001-057-001/49-C
(AHIRANTOLA)
|
1715001057NRG24150120241129553
|
15/01/2024
|
Phoolkali Agariya
|
1715001057WL092398
|
Phoolkali Agariya
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706489727
|
|
PhoolkaliAgariya
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAMPUR NAIKIN
|
MP-15-001-057-001/52-B
(AHIRANTOLA)
|
1715001057NRG24150120241129554
|
15/01/2024
|
urmila
|
1715001057WL092398
|
urmila
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706489727
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAMPUR NAIKIN
|
MP-15-001-057-001/666
(AHIRANTOLA)
|
1715001057NRG24150120241129555
|
15/01/2024
|
Vishwanath Prasad Sahu
|
1715001057WL092398
|
Vishwanath Prasad Sahu
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706489727
|
|
VishwanathPrasadSahu
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1351
(BHITARI)
|
1715001080NRG24150120241132792
|
15/01/2024
|
Shivpal
|
1715001080WL092589
|
Shivpal
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706489727
|
|
Shivpal
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAMPUR NAIKIN
|
MP-15-001-087-001/1093
(SADA)
|
1715001000NRG24150120241130882
|
15/01/2024
|
Santosh Vishwakarma
|
1715001WL092481
|
Santosh Vishwakarma
|
00415
|
SBIN0007644
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
706489727
|
|
SantoshVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28758
|
28758
|
|
|
|
|
|
|
|
|
134
|
RAMPUR NAIKIN
|
MP-15-001-027-001/104
(BADOKHAR)
|
1715001027NRG24150120241131191
|
15/01/2024
|
Ranjeet
|
1715001027WL092500
|
Ranjeet
|
00415
|
SBIN0010145
|
25
|
25
|
Processed
|
14/03/2024
|
|
706489727
|
|
Ranjeet
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25
|
25
|
|
|
|
|
|
|
|
|
135
|
RAMPUR NAIKIN
|
MP-15-001-042-001/220-A
(MANKISAR)
|
1715001042NRG24150120241132496
|
15/01/2024
|
ramrajsahu
|
1715001042WL092562
|
ramrajsahu
|
00468
|
UBIN0543144
|
663
|
663
|
Processed
|
14/03/2024
|
|
706489727
|
|
ramrajsahu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
136
|
RAMPUR NAIKIN
|
MP-15-001-001-001/267
(KHARA)
|
1715001001NRG24150120241129559
|
15/01/2024
|
mukesh kumar sharma
|
1715001001WL092400
|
mukesh kumar sharma
|
00468
|
UBIN0556815
|
884
|
884
|
Processed
|
14/03/2024
|
|
706489727
|
|
mukeshkumarsharma
|
UNION BANK OF INDIA(508500)
|
|
137
|
RAMPUR NAIKIN
|
MP-15-001-001-001/41-B
(KHARA)
|
1715001001NRG24150120241129560
|
15/01/2024
|
Mannu Kol
|
1715001001WL092400
|
Mannu Kol
|
00468
|
UBIN0556815
|
884
|
884
|
Processed
|
14/03/2024
|
|
706489727
|
|
MannuKol
|
UNION BANK OF INDIA(508500)
|
|
138
|
RAMPUR NAIKIN
|
MP-15-001-001-001/501
(KHARA)
|
1715001001NRG24150120241129574
|
15/01/2024
|
ramanoop sen
|
1715001001WL092401
|
ramanoop sen
|
00468
|
UBIN0556815
|
884
|
884
|
Processed
|
14/03/2024
|
|
706489727
|
|
ramanoopsen
|
UNION BANK OF INDIA(508500)
|
|
139
|
RAMPUR NAIKIN
|
MP-15-001-001-002/100-B
(KHARA)
|
1715001001NRG24150120241129562
|
15/01/2024
|
nandlal saket
|
1715001001WL092400
|
nandlal saket
|
00468
|
UBIN0556815
|
884
|
884
|
Processed
|
14/03/2024
|
|
706489727
|
|
nandlalsaket
|
UNION BANK OF INDIA(508500)
|
|
140
|
RAMPUR NAIKIN
|
MP-15-001-001-002/111
(KHARA)
|
1715001001NRG24150120241129564
|
15/01/2024
|
ramnaresh basor
|
1715001001WL092400
|
ramnaresh basor
|
00468
|
UBIN0556815
|
884
|
884
|
Processed
|
14/03/2024
|
|
706489727
|
|
ramnareshbasor
|
UNION BANK OF INDIA(508500)
|
|
141
|
RAMPUR NAIKIN
|
MP-15-001-001-002/112
(KHARA)
|
1715001001NRG24150120241129565
|
15/01/2024
|
munnee
|
1715001001WL092400
|
munnee
|
00468
|
UBIN0556815
|
884
|
884
|
Processed
|
14/03/2024
|
|
706489727
|
|
munnee
|
UNION BANK OF INDIA(508500)
|
|
142
|
RAMPUR NAIKIN
|
MP-15-001-001-002/127-B
(KHARA)
|
1715001001NRG24150120241129578
|
15/01/2024
|
Chotelal Jaiswal
|
1715001001WL092401
|
Chotelal Jaiswal
|
00468
|
UBIN0556815
|
884
|
884
|
Processed
|
14/03/2024
|
|
706489727
|
|
ChotelalJaiswal
|
UNION BANK OF INDIA(508500)
|
|
143
|
RAMPUR NAIKIN
|
MP-15-001-001-002/158
(KHARA)
|
1715001001NRG24150120241129579
|
15/01/2024
|
seema sen
|
1715001001WL092401
|
seema sen
|
00468
|
UBIN0556815
|
884
|
884
|
Processed
|
14/03/2024
|
|
706489727
|
|
seemasen
|
UNION BANK OF INDIA(508500)
|
|
144
|
RAMPUR NAIKIN
|
MP-15-001-001-002/1688-A
(KHARA)
|
1715001001NRG24150120241129566
|
15/01/2024
|
MUKESH KUSHWAHA
|
1715001001WL092400
|
MUKESH KUSHWAHA
|
00468
|
UBIN0556815
|
884
|
884
|
Processed
|
14/03/2024
|
|
706489727
|
|
MUKESHKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
145
|
RAMPUR NAIKIN
|
MP-15-001-001-002/262
(KHARA)
|
1715001001NRG24150120241129581
|
15/01/2024
|
kiran verma
|
1715001001WL092401
|
kiran verma
|
00468
|
UBIN0556815
|
884
|
884
|
Processed
|
14/03/2024
|
|
706489727
|
|
kiranverma
|
UNION BANK OF INDIA(508500)
|
|
146
|
RAMPUR NAIKIN
|
MP-15-001-001-002/46
(KHARA)
|
1715001001NRG24150120241129568
|
15/01/2024
|
Shila kushwaha
|
1715001001WL092400
|
Shila kushwaha
|
00468
|
UBIN0556815
|
884
|
884
|
Processed
|
14/03/2024
|
|
706489727
|
|
Shilakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
RAMPUR NAIKIN
|
MP-15-001-001-002/511
(KHARA)
|
1715001001NRG24150120241129569
|
15/01/2024
|
Ganesh Prasad Verma
|
1715001001WL092400
|
Ganesh Prasad Verma
|
00468
|
UBIN0556815
|
884
|
884
|
Processed
|
14/03/2024
|
|
706489727
|
|
GaneshPrasadVerma
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAMPUR NAIKIN
|
MP-15-001-001-002/68
(KHARA)
|
1715001001NRG24150120241129583
|
15/01/2024
|
Kalawati KOL
|
1715001001WL092401
|
Kalawati KOL
|
00468
|
UBIN0556815
|
884
|
884
|
Processed
|
14/03/2024
|
|
706489727
|
|
KalawatiKOL
|
UNION BANK OF INDIA(508500)
|
|
149
|
RAMPUR NAIKIN
|
MP-15-001-001-002/68
(KHARA)
|
1715001001NRG24150120241129584
|
15/01/2024
|
MANSUKHLAL KOL
|
1715001001WL092401
|
MANSUKHLAL KOL
|
00468
|
UBIN0556815
|
884
|
884
|
Processed
|
14/03/2024
|
|
706489727
|
|
MANSUKHLALKOL
|
UNION BANK OF INDIA(508500)
|
|
150
|
RAMPUR NAIKIN
|
MP-15-001-002-001/304-A
(BHARATPUR)
|
1715001002NRG24150120241132679
|
15/01/2024
|
Kamla
|
1715001002WL092583
|
Kamla
|
00468
|
UBIN0556815
|
18
|
18
|
Processed
|
14/03/2024
|
|
706489727
|
|
Kamla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
RAMPUR NAIKIN
|
MP-15-001-002-001/309-A
(BHARATPUR)
|
1715001002NRG24150120241132680
|
15/01/2024
|
Chandrabhan
|
1715001002WL092583
|
Chandrabhan
|
00468
|
UBIN0556815
|
18
|
18
|
Processed
|
14/03/2024
|
|
706489727
|
|
Chandrabhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12412
|
12412
|
|
|
|
|
|
|
|
|
152
|
RAMPUR NAIKIN
|
MP-15-001-027-001/105-B
(BADOKHAR)
|
1715001027NRG24150120241131193
|
15/01/2024
|
Ramniranjan
|
1715001027WL092500
|
Ramniranjan
|
00468
|
UBIN0566021
|
25
|
25
|
Processed
|
14/03/2024
|
|
706489727
|
|
Ramniranjan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25
|
25
|
|
|
|
|
|
|
|
|
153
|
RAMPUR NAIKIN
|
MP-15-001-015-002/936
(JHALA)
|
1715001015NRG24150120241129595
|
15/01/2024
|
Ramchandra vishwakarma
|
1715001015WL092408
|
Ramchandra vishwakarma
|
00468
|
UBIN0572322
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
706489727
|
|
Ramchandravishwakarma
|
UNION BANK OF INDIA(508500)
|
|
154
|
RAMPUR NAIKIN
|
MP-15-001-017-001/689
(JHAJH)
|
1715001017NRG24150120241132744
|
15/01/2024
|
GYANENDRA
|
1715001017WL092587
|
GYANENDRA
|
00468
|
UBIN0572322
|
69
|
69
|
Processed
|
14/03/2024
|
|
706489727
|
|
GYANENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
RAMPUR NAIKIN
|
MP-15-001-017-001/689
(JHAJH)
|
1715001017NRG24150120241132745
|
15/01/2024
|
GYANENDRA
|
1715001017WL092587
|
GYANENDRA
|
00468
|
UBIN0572322
|
69
|
69
|
Processed
|
14/03/2024
|
|
706489727
|
|
GYANENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
RAMPUR NAIKIN
|
MP-15-001-017-001/72
(JHAJH)
|
1715001017NRG24150120241132724
|
15/01/2024
|
RAMSIROMANI
|
1715001017WL092586
|
RAMSIROMANI
|
00468
|
UBIN0572322
|
69
|
69
|
Processed
|
14/03/2024
|
|
706489727
|
|
RAMSIROMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
RAMPUR NAIKIN
|
MP-15-001-017-001/72
(JHAJH)
|
1715001017NRG24150120241132725
|
15/01/2024
|
RAMSIROMANI
|
1715001017WL092586
|
RAMSIROMANI
|
00468
|
UBIN0572322
|
69
|
69
|
Processed
|
14/03/2024
|
|
706489727
|
|
RAMSIROMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
RAMPUR NAIKIN
|
MP-15-001-017-001/744
(JHAJH)
|
1715001017NRG24150120241132726
|
15/01/2024
|
arjun kol
|
1715001017WL092586
|
arjun kol
|
00468
|
UBIN0572322
|
69
|
69
|
Processed
|
14/03/2024
|
|
706489727
|
|
arjunkol
|
UNION BANK OF INDIA(508500)
|
|
159
|
RAMPUR NAIKIN
|
MP-15-001-017-001/744
(JHAJH)
|
1715001017NRG24150120241132727
|
15/01/2024
|
meena kol
|
1715001017WL092586
|
meena kol
|
00468
|
UBIN0572322
|
69
|
69
|
Processed
|
14/03/2024
|
|
706489727
|
|
meenakol
|
UNION BANK OF INDIA(508500)
|
|
160
|
RAMPUR NAIKIN
|
MP-15-001-017-001/751
(JHAJH)
|
1715001017NRG24150120241132728
|
15/01/2024
|
preetam loniya
|
1715001017WL092586
|
preetam loniya
|
00468
|
UBIN0572322
|
69
|
69
|
Processed
|
14/03/2024
|
|
706489727
|
|
preetamloniya
|
UNION BANK OF INDIA(508500)
|
|
161
|
RAMPUR NAIKIN
|
MP-15-001-017-001/751
(JHAJH)
|
1715001017NRG24150120241132729
|
15/01/2024
|
rani loniya
|
1715001017WL092586
|
rani loniya
|
00468
|
UBIN0572322
|
69
|
69
|
Processed
|
14/03/2024
|
|
706489727
|
|
raniloniya
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
RAMPUR NAIKIN
|
MP-15-001-017-001/786
(JHAJH)
|
1715001017NRG24150120241132751
|
15/01/2024
|
malti patel
|
1715001017WL092588
|
malti patel
|
00468
|
UBIN0572322
|
69
|
69
|
Processed
|
14/03/2024
|
|
706489727
|
|
maltipatel
|
UNION BANK OF INDIA(508500)
|
|
163
|
RAMPUR NAIKIN
|
MP-15-001-017-001/797
(JHAJH)
|
1715001017NRG24150120241132753
|
15/01/2024
|
Meena loniya
|
1715001017WL092588
|
Meena loniya
|
00468
|
UBIN0572322
|
69
|
69
|
Processed
|
14/03/2024
|
|
706489727
|
|
Meenaloniya
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
RAMPUR NAIKIN
|
MP-15-001-017-001/797
(JHAJH)
|
1715001017NRG24150120241132754
|
15/01/2024
|
Meena loniya
|
1715001017WL092588
|
Meena loniya
|
00468
|
UBIN0572322
|
69
|
69
|
Processed
|
14/03/2024
|
|
706489727
|
|
Meenaloniya
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
RAMPUR NAIKIN
|
MP-15-001-017-001/811
(JHAJH)
|
1715001017NRG24150120241132757
|
15/01/2024
|
Amarjeet loniya
|
1715001017WL092588
|
Amarjeet loniya
|
00468
|
UBIN0572322
|
69
|
69
|
Processed
|
14/03/2024
|
|
706489727
|
|
Amarjeetloniya
|
UNION BANK OF INDIA(508500)
|
|
166
|
RAMPUR NAIKIN
|
MP-15-001-017-001/811
(JHAJH)
|
1715001017NRG24150120241132758
|
15/01/2024
|
sulochna loniya
|
1715001017WL092588
|
sulochna loniya
|
00468
|
UBIN0572322
|
69
|
69
|
Processed
|
14/03/2024
|
|
706489727
|
|
sulochnaloniya
|
UNION BANK OF INDIA(508500)
|
|
167
|
RAMPUR NAIKIN
|
MP-15-001-017-001/821
(JHAJH)
|
1715001017NRG24150120241132759
|
15/01/2024
|
Anita Jayswal
|
1715001017WL092588
|
Anita Jayswal
|
00468
|
UBIN0572322
|
69
|
69
|
Processed
|
14/03/2024
|
|
706489727
|
|
AnitaJayswal
|
UNION BANK OF INDIA(508500)
|
|
168
|
RAMPUR NAIKIN
|
MP-15-001-017-001/831
(JHAJH)
|
1715001017NRG24150120241132762
|
15/01/2024
|
Shubham panday
|
1715001017WL092588
|
Shubham panday
|
00468
|
UBIN0572322
|
69
|
69
|
Processed
|
14/03/2024
|
|
706489727
|
|
Shubhampanday
|
CITY UNION BANK LIMITED(607324)
|
|
169
|
RAMPUR NAIKIN
|
MP-15-001-017-001/843
(JHAJH)
|
1715001017NRG24150120241132766
|
15/01/2024
|
Rangesh loniya
|
1715001017WL092588
|
Rangesh loniya
|
00468
|
UBIN0572322
|
69
|
69
|
Processed
|
14/03/2024
|
|
706489727
|
|
Rangeshloniya
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
RAMPUR NAIKIN
|
MP-15-001-017-001/843
(JHAJH)
|
1715001017NRG24150120241132767
|
15/01/2024
|
Sangeeta loniya
|
1715001017WL092588
|
Sangeeta loniya
|
00468
|
UBIN0572322
|
69
|
69
|
Processed
|
14/03/2024
|
|
706489727
|
|
Sangeetaloniya
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
RAMPUR NAIKIN
|
MP-15-001-017-001/875
(JHAJH)
|
1715001017NRG24150120241132769
|
15/01/2024
|
munni Vansal
|
1715001017WL092588
|
munni Vansal
|
00468
|
UBIN0572322
|
69
|
69
|
Processed
|
14/03/2024
|
|
706489727
|
|
munniVansal
|
UNION BANK OF INDIA(508500)
|
|
172
|
RAMPUR NAIKIN
|
MP-15-001-017-001/887
(JHAJH)
|
1715001017NRG24150120241132773
|
15/01/2024
|
Rashmi kol
|
1715001017WL092588
|
Rashmi kol
|
00468
|
UBIN0572322
|
69
|
69
|
Processed
|
14/03/2024
|
|
706489727
|
|
Rashmikol
|
UNION BANK OF INDIA(508500)
|
|
173
|
RAMPUR NAIKIN
|
MP-15-001-017-001/888
(JHAJH)
|
1715001017NRG24150120241132775
|
15/01/2024
|
Rajesh sen
|
1715001017WL092588
|
Rajesh sen
|
00468
|
UBIN0572322
|
69
|
69
|
Processed
|
14/03/2024
|
|
706489727
|
|
Rajeshsen
|
UNION BANK OF INDIA(508500)
|
|
174
|
RAMPUR NAIKIN
|
MP-15-001-017-001/888
(JHAJH)
|
1715001017NRG24150120241132776
|
15/01/2024
|
Sandhyadevi sen
|
1715001017WL092588
|
Sandhyadevi sen
|
00468
|
UBIN0572322
|
69
|
69
|
Processed
|
14/03/2024
|
|
706489727
|
|
Sandhyadevisen
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
RAMPUR NAIKIN
|
MP-15-001-017-001/914
(JHAJH)
|
1715001017NRG24150120241132781
|
15/01/2024
|
Ravendra Tiwari
|
1715001017WL092588
|
Ravendra Tiwari
|
00468
|
UBIN0572322
|
69
|
69
|
Processed
|
14/03/2024
|
|
706489727
|
|
RavendraTiwari
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAMPUR NAIKIN
|
MP-15-001-017-001/94-A
(JHAJH)
|
1715001017NRG24150120241132789
|
15/01/2024
|
ramsanehi sen
|
1715001017WL092588
|
ramsanehi sen
|
00468
|
UBIN0572322
|
69
|
69
|
Processed
|
14/03/2024
|
|
706489727
|
|
ramsanehisen
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4018
|
4018
|
|
|
|
|
|
|
|
|
177
|
RAMPUR NAIKIN
|
MP-15-001-001-001/122-B
(KHARA)
|
1715001001NRG24150120241129573
|
15/01/2024
|
KALAWATI PAL
|
1715001001WL092401
|
KALAWATI PAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706489727
|
|
KALAWATIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
RAMPUR NAIKIN
|
MP-15-001-001-001/261
(KHARA)
|
1715001001NRG24150120241129558
|
15/01/2024
|
PANKAJ PRASAD SEN
|
1715001001WL092400
|
PANKAJ PRASAD SEN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706489727
|
|
PANKAJPRASADSEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
RAMPUR NAIKIN
|
MP-15-001-001-001/85
(KHARA)
|
1715001001NRG24150120241129575
|
15/01/2024
|
Ramesh prasad sharma
|
1715001001WL092401
|
Ramesh prasad sharma
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706489727
|
|
Rameshprasadsharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
RAMPUR NAIKIN
|
MP-15-001-001-001/85
(KHARA)
|
1715001001NRG24150120241129561
|
15/01/2024
|
Ramesh prasad sharma
|
1715001001WL092400
|
Ramesh prasad sharma
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706489727
|
|
Rameshprasadsharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
RAMPUR NAIKIN
|
MP-15-001-001-002/102
(KHARA)
|
1715001001NRG24150120241129563
|
15/01/2024
|
MANWATI
|
1715001001WL092400
|
MANWATI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706489727
|
|
MANWATI
|
UNION BANK OF INDIA(508500)
|
|
182
|
RAMPUR NAIKIN
|
MP-15-001-001-002/110
(KHARA)
|
1715001001NRG24150120241129576
|
15/01/2024
|
Chhotelal kahar
|
1715001001WL092401
|
Chhotelal kahar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706489727
|
|
Chhotelalkahar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
RAMPUR NAIKIN
|
MP-15-001-001-002/123
(KHARA)
|
1715001001NRG24150120241129577
|
15/01/2024
|
ASHA KUSHWAHA
|
1715001001WL092401
|
ASHA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706489727
|
|
ASHAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
RAMPUR NAIKIN
|
MP-15-001-001-002/257
(KHARA)
|
1715001001NRG24150120241129580
|
15/01/2024
|
DHARMENDRA SINGH
|
1715001001WL092401
|
DHARMENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706489727
|
|
DHARMENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
RAMPUR NAIKIN
|
MP-15-001-001-002/290-A
(KHARA)
|
1715001001NRG24150120241129582
|
15/01/2024
|
RAMKUMAR KOL
|
1715001001WL092401
|
RAMKUMAR KOL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706489727
|
|
RAMKUMARKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
RAMPUR NAIKIN
|
MP-15-001-001-002/290-B
(KHARA)
|
1715001001NRG24150120241129567
|
15/01/2024
|
GYAN RAWAT
|
1715001001WL092400
|
GYAN RAWAT
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706489727
|
|
GYANRAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
RAMPUR NAIKIN
|
MP-15-001-001-002/517
(KHARA)
|
1715001001NRG24150120241129570
|
15/01/2024
|
ramsajeevan nai
|
1715001001WL092400
|
ramsajeevan nai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706489727
|
|
ramsajeevannai
|
UNION BANK OF INDIA(508500)
|
|
188
|
RAMPUR NAIKIN
|
MP-15-001-001-002/67
(KHARA)
|
1715001001NRG24150120241129571
|
15/01/2024
|
ashok rawat
|
1715001001WL092400
|
ashok rawat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706489727
|
|
ashokrawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
RAMPUR NAIKIN
|
MP-15-001-001-002/68-A
(KHARA)
|
1715001001NRG24150120241129585
|
15/01/2024
|
devraj
|
1715001001WL092401
|
devraj
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706489727
|
|
devraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
RAMPUR NAIKIN
|
MP-15-001-001-002/78
(KHARA)
|
1715001001NRG24150120241129572
|
15/01/2024
|
RATILAL KOL
|
1715001001WL092400
|
RATILAL KOL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706489727
|
|
RATILALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
RAMPUR NAIKIN
|
MP-15-001-001-002/78
(KHARA)
|
1715001001NRG24150120241129586
|
15/01/2024
|
SHYAMWATI
|
1715001001WL092401
|
SHYAMWATI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706489727
|
|
SHYAMWATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
RAMPUR NAIKIN
|
MP-15-001-002-001/100-A
(BHARATPUR)
|
1715001002NRG24150120241132671
|
15/01/2024
|
shubham
|
1715001002WL092583
|
shubham
|
00602
|
SBIN0RRMBGB
|
18
|
18
|
Processed
|
14/03/2024
|
|
706489727
|
|
shubham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
RAMPUR NAIKIN
|
MP-15-001-002-001/101-A
(BHARATPUR)
|
1715001002NRG24150120241132672
|
15/01/2024
|
bodhe kol
|
1715001002WL092583
|
bodhe kol
|
00602
|
SBIN0RRMBGB
|
18
|
18
|
Processed
|
14/03/2024
|
|
706489727
|
|
bodhekol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
RAMPUR NAIKIN
|
MP-15-001-002-001/102-A
(BHARATPUR)
|
1715001002NRG24150120241132673
|
15/01/2024
|
lalmani
|
1715001002WL092583
|
lalmani
|
00602
|
SBIN0RRMBGB
|
18
|
18
|
Processed
|
14/03/2024
|
|
706489727
|
|
lalmani
|
UNION BANK OF INDIA(508500)
|
|
195
|
RAMPUR NAIKIN
|
MP-15-001-002-001/126
(BHARATPUR)
|
1715001002NRG24150120241132674
|
15/01/2024
|
SARDAR
|
1715001002WL092583
|
SARDAR
|
00602
|
SBIN0RRMBGB
|
18
|
18
|
Processed
|
14/03/2024
|
|
706489727
|
|
SARDAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
RAMPUR NAIKIN
|
MP-15-001-002-001/160
(BHARATPUR)
|
1715001002NRG24150120241132675
|
15/01/2024
|
Dueeji
|
1715001002WL092583
|
Dueeji
|
00602
|
SBIN0RRMBGB
|
18
|
18
|
Processed
|
14/03/2024
|
|
706489727
|
|
Dueeji
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
RAMPUR NAIKIN
|
MP-15-001-002-001/27
(BHARATPUR)
|
1715001002NRG24150120241132676
|
15/01/2024
|
RAMKHELAWAN
|
1715001002WL092583
|
RAMKHELAWAN
|
00602
|
SBIN0RRMBGB
|
18
|
18
|
Processed
|
14/03/2024
|
|
706489727
|
|
RAMKHELAWAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
RAMPUR NAIKIN
|
MP-15-001-002-001/302-A
(BHARATPUR)
|
1715001002NRG24150120241132677
|
15/01/2024
|
phulkumari
|
1715001002WL092583
|
phulkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706489727
|
|
phulkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
RAMPUR NAIKIN
|
MP-15-001-002-001/303-A
(BHARATPUR)
|
1715001002NRG24150120241132678
|
15/01/2024
|
Vimla
|
1715001002WL092583
|
Vimla
|
00602
|
SBIN0RRMBGB
|
18
|
18
|
Processed
|
14/03/2024
|
|
706489727
|
|
Vimla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
RAMPUR NAIKIN
|
MP-15-001-002-001/320-A
(BHARATPUR)
|
1715001002NRG24150120241132681
|
15/01/2024
|
Bhole
|
1715001002WL092583
|
Bhole
|
00602
|
SBIN0RRMBGB
|
18
|
18
|
Processed
|
14/03/2024
|
|
706489727
|
|
Bhole
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
RAMPUR NAIKIN
|
MP-15-001-002-001/353-A
(BHARATPUR)
|
1715001002NRG24150120241132682
|
15/01/2024
|
Subham
|
1715001002WL092583
|
Subham
|
00602
|
SBIN0RRMBGB
|
18
|
18
|
Processed
|
14/03/2024
|
|
706489727
|
|
Subham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
RAMPUR NAIKIN
|
MP-15-001-002-001/383-A
(BHARATPUR)
|
1715001002NRG24150120241132683
|
15/01/2024
|
Sanjay yadav
|
1715001002WL092583
|
Sanjay yadav
|
00602
|
SBIN0RRMBGB
|
18
|
18
|
Processed
|
14/03/2024
|
|
706489727
|
|
Sanjayyadav
|
UNION BANK OF INDIA(508500)
|
|
203
|
RAMPUR NAIKIN
|
MP-15-001-002-001/407-A
(BHARATPUR)
|
1715001002NRG24150120241132684
|
15/01/2024
|
Neelu kushwaha
|
1715001002WL092583
|
Neelu kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706489727
|
|
Neelukushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
RAMPUR NAIKIN
|
MP-15-001-002-001/58
(BHARATPUR)
|
1715001002NRG24150120241132685
|
15/01/2024
|
JUGLAL
|
1715001002WL092583
|
JUGLAL
|
00602
|
SBIN0RRMBGB
|
18
|
18
|
Processed
|
14/03/2024
|
|
706489727
|
|
JUGLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
RAMPUR NAIKIN
|
MP-15-001-002-001/8
(BHARATPUR)
|
1715001002NRG24150120241132686
|
15/01/2024
|
Kumare kol
|
1715001002WL092583
|
Kumare kol
|
00602
|
SBIN0RRMBGB
|
18
|
18
|
Processed
|
14/03/2024
|
|
706489727
|
|
Kumarekol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
RAMPUR NAIKIN
|
MP-15-001-015-002/888-C
(JHALA)
|
1715001015NRG24150120241129600
|
15/01/2024
|
Shivbahor
|
1715001015WL092412
|
Shivbahor
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706489727
|
|
Shivbahor
|
INDIAN BANK(607105)
|
|
207
|
RAMPUR NAIKIN
|
MP-15-001-017-001/49
(JHAJH)
|
1715001017NRG24150120241132735
|
15/01/2024
|
premvati
|
1715001017WL092587
|
premvati
|
00602
|
SBIN0RRMBGB
|
58
|
58
|
Processed
|
14/03/2024
|
|
706489727
|
|
premvati
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
RAMPUR NAIKIN
|
MP-15-001-017-001/49
(JHAJH)
|
1715001017NRG24150120241132734
|
15/01/2024
|
Rangbahadur gond
|
1715001017WL092587
|
Rangbahadur gond
|
00602
|
SBIN0RRMBGB
|
58
|
58
|
Processed
|
14/03/2024
|
|
706489727
|
|
Rangbahadurgond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
RAMPUR NAIKIN
|
MP-15-001-017-001/670
(JHAJH)
|
1715001017NRG24150120241132740
|
15/01/2024
|
SAMAYLAL
|
1715001017WL092587
|
SAMAYLAL
|
00602
|
SBIN0RRMBGB
|
58
|
58
|
Processed
|
14/03/2024
|
|
706489727
|
|
SAMAYLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
RAMPUR NAIKIN
|
MP-15-001-017-001/895
(JHAJH)
|
1715001017NRG24150120241132778
|
15/01/2024
|
Savita Jaysawal
|
1715001017WL092588
|
Savita Jaysawal
|
00602
|
SBIN0RRMBGB
|
69
|
69
|
Processed
|
14/03/2024
|
|
706489727
|
|
SavitaJaysawal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
RAMPUR NAIKIN
|
MP-15-001-017-001/927
(JHAJH)
|
1715001017NRG24150120241132783
|
15/01/2024
|
Jitendra shukla
|
1715001017WL092588
|
Jitendra shukla
|
00602
|
SBIN0RRMBGB
|
69
|
69
|
Processed
|
14/03/2024
|
|
706489727
|
|
Jitendrashukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
RAMPUR NAIKIN
|
MP-15-001-017-001/927
(JHAJH)
|
1715001017NRG24150120241132784
|
15/01/2024
|
Jitendra shukla
|
1715001017WL092588
|
Jitendra shukla
|
00602
|
SBIN0RRMBGB
|
69
|
69
|
Processed
|
14/03/2024
|
|
706489727
|
|
Jitendrashukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
RAMPUR NAIKIN
|
MP-15-001-027-001/100-B
(BADOKHAR)
|
1715001027NRG24150120241131189
|
15/01/2024
|
Aneeta
|
1715001027WL092500
|
Aneeta
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
14/03/2024
|
|
706489727
|
|
Aneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
RAMPUR NAIKIN
|
MP-15-001-042-001/376
(MANKISAR)
|
1715001042NRG24150120241132500
|
15/01/2024
|
RAMKALI
|
1715001042WL092562
|
RAMKALI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706489727
|
|
RAMKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
RAMPUR NAIKIN
|
MP-15-001-042-001/68-A
(MANKISAR)
|
1715001042NRG24150120241132503
|
15/01/2024
|
DUBRJUAA KOL
|
1715001042WL092562
|
DUBRJUAA KOL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706489727
|
|
DUBRJUAAKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
RAMPUR NAIKIN
|
MP-15-001-042-001/94-B
(MANKISAR)
|
1715001042NRG24150120241132504
|
15/01/2024
|
Suresh Mishra
|
1715001042WL092562
|
Suresh Mishra
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
14/03/2024
|
|
706489727
|
|
SureshMishra
|
STATE BANK OF INDIA(508548)
|
|
217
|
RAMPUR NAIKIN
|
MP-15-001-060-001/132
(MOHANI)
|
1715001060NRG24150120241131147
|
15/01/2024
|
RAMKARAN KEWAT
|
1715001060WL092498
|
RAMKARAN KEWAT
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
706489727
|
|
RAMKARANKEWAT
|
STATE BANK OF INDIA(508548)
|
|
218
|
RAMPUR NAIKIN
|
MP-15-001-064-002/772
(MAURA)
|
1715001064NRG24150120241129671
|
15/01/2024
|
batuwa
|
1715001064WL092419
|
batuwa
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706489727
|
|
batuwa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
RAMPUR NAIKIN
|
MP-15-001-087-001/1065
(SADA)
|
1715001000NRG24150120241130878
|
15/01/2024
|
badri
|
1715001WL092481
|
badri
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
706489727
|
|
badri
|
UNION BANK OF INDIA(508500)
|
|
220
|
RAMPUR NAIKIN
|
MP-15-001-087-001/1065
(SADA)
|
1715001000NRG24150120241130877
|
15/01/2024
|
badri
|
1715001WL092481
|
badri
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
706489727
|
|
badri
|
STATE BANK OF INDIA(508548)
|
|
221
|
RAMPUR NAIKIN
|
MP-15-001-087-001/1068
(SADA)
|
1715001000NRG24150120241130879
|
15/01/2024
|
santosh
|
1715001WL092481
|
santosh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
706489727
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
222
|
RAMPUR NAIKIN
|
MP-15-001-087-001/1076-B
(SADA)
|
1715001000NRG24150120241130881
|
15/01/2024
|
ramadhar
|
1715001WL092481
|
ramadhar
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
706489727
|
|
ramadhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
RAMPUR NAIKIN
|
MP-15-001-087-001/1076-B
(SADA)
|
1715001000NRG24150120241130880
|
15/01/2024
|
ramadhar
|
1715001WL092481
|
ramadhar
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
706489727
|
|
ramadhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
RAMPUR NAIKIN
|
MP-15-001-087-001/1094
(SADA)
|
1715001000NRG24150120241130883
|
15/01/2024
|
gopinath
|
1715001WL092481
|
gopinath
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
706489727
|
|
gopinath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41073
|
41073
|
|
|
|
|
|
|
|
|
225
|
RAMPUR NAIKIN
|
MP-15-001-057-001/826
(AHIRANTOLA)
|
1715001057NRG24150120241129556
|
15/01/2024
|
Sulekha Hanuman Kewat
|
1715001057WL092398
|
Sulekha Hanuman Kewat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706489727
|
|
SulekhaHanumanKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137164
|
137164
|
|
|
|
|
|
|
|