|
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-15-001-029-003/94-C
(HARDIHAPAWAI)
|
1715001029NRG24030220241196257
|
03/02/2024
|
Navneet
|
1715001029WL096910
|
Navneet
|
00045
|
BARB0CHACHA
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004730395
|
|
Navneet
|
BANK OF BARODA(606985)
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-029-003/94-C
(HARDIHAPAWAI)
|
1715001029NRG24030220241196258
|
03/02/2024
|
Navneet
|
1715001029WL096910
|
Navneet
|
00045
|
BARB0CHACHA
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004730395
|
|
Navneet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-055-002/793-A
(DHANAHA)
|
1715001055NRG24030220241195747
|
03/02/2024
|
Dhananjay
|
1715001055WL096871
|
Dhananjay
|
00045
|
BARB0SIDHIX
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004730395
|
|
Dhananjay
|
UNION BANK OF INDIA(508500)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-079-001/954-D
(KANDHWAR)
|
1715001000NRG24030220241197033
|
03/02/2024
|
sulekha singh
|
1715001WL096964
|
sulekha singh
|
00045
|
BARB0SIDHIX
|
663
|
663
|
Processed
|
26/03/2024
|
|
004730395
|
|
sulekhasingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-024-001/475
(MAMDAR)
|
1715001024NRG24030220241195781
|
03/02/2024
|
raghunath agnihotri
|
1715001024WL096873
|
raghunath agnihotri
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004730395
|
|
raghunathagnihotri
|
INDIAN BANK(607105)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-024-001/725
(MAMDAR)
|
1715001024NRG24030220241195782
|
03/02/2024
|
shivpoojan agnihotri
|
1715001024WL096873
|
shivpoojan agnihotri
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004730395
|
|
shivpoojanagnihotri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-007-004/153
(GADHARARAGHOBH)
|
1715001007NRG24030220241196825
|
03/02/2024
|
RAMNARESH
|
1715001007WL096952
|
RAMNARESH
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004730395
|
|
RAMNARESH
|
INDIAN BANK(607105)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-007-004/153
(GADHARARAGHOBH)
|
1715001007NRG24030220241196826
|
03/02/2024
|
ramnaresh duvedi
|
1715001007WL096952
|
ramnaresh duvedi
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004730395
|
|
ramnareshduvedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-007-004/385
(GADHARARAGHOBH)
|
1715001007NRG24030220241196828
|
03/02/2024
|
SASHANTOSH KUMAR DWIVEDI
|
1715001007WL096952
|
SASHANTOSH KUMAR DWIVEDI
|
00176
|
IDIB000R579
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
004730395
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-007-004/471
(GADHARARAGHOBH)
|
1715001007NRG24030220241196838
|
03/02/2024
|
rammani mishra
|
1715001007WL096952
|
rammani mishra
|
00176
|
IDIB000R579
|
10
|
10
|
Processed
|
26/03/2024
|
|
004730395
|
|
rammanimishra
|
UNION BANK OF INDIA(508500)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-007-004/74
(GADHARARAGHOBH)
|
1715001007NRG24030220241196861
|
03/02/2024
|
SHIVNATH sahu
|
1715001007WL096952
|
SHIVNATH sahu
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004730395
|
|
SHIVNATHsahu
|
INDIAN BANK(607105)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1224
(KUDIYA)
|
1715001021NRG24030220241194471
|
03/02/2024
|
SURESH
|
1715001021WL096808
|
SURESH
|
00176
|
IDIB000R579
|
1768
|
1768
|
Processed
|
27/03/2024
|
|
004730395
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-024-001/105
(MAMDAR)
|
1715001024NRG24030220241195778
|
03/02/2024
|
dwarika agnihotri
|
1715001024WL096873
|
dwarika agnihotri
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730395
|
|
dwarikaagnihotri
|
UNION BANK OF INDIA(508500)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-024-001/122
(MAMDAR)
|
1715001024NRG24030220241195780
|
03/02/2024
|
rajneeti
|
1715001024WL096873
|
rajneeti
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004730395
|
|
rajneeti
|
INDIAN BANK(607105)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-079-001/113-C
(KANDHWAR)
|
1715001000NRG24030220241196990
|
03/02/2024
|
Pushpendra Kumar Pandey
|
1715001WL096964
|
Pushpendra Kumar Pandey
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
27/03/2024
|
|
004730395
|
|
PushpendraKumarPandey
|
INDIAN BANK(607105)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-079-001/115-B
(KANDHWAR)
|
1715001000NRG24030220241196992
|
03/02/2024
|
Alok pratap singh
|
1715001WL096964
|
Alok pratap singh
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730395
|
|
Alokpratapsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-079-001/1255
(KANDHWAR)
|
1715001000NRG24030220241196994
|
03/02/2024
|
rajkumari soni
|
1715001WL096964
|
rajkumari soni
|
00176
|
IDIB000R579
|
663
|
663
|
Processed
|
27/03/2024
|
|
004730395
|
|
rajkumarisoni
|
INDIAN BANK(607105)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-079-001/1255
(KANDHWAR)
|
1715001000NRG24030220241196993
|
03/02/2024
|
Ripusudan soni
|
1715001WL096964
|
Ripusudan soni
|
00176
|
IDIB000R579
|
663
|
663
|
Processed
|
27/03/2024
|
|
004730395
|
|
Ripusudansoni
|
INDIAN BANK(607105)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-079-001/132
(KANDHWAR)
|
1715001000NRG24030220241196995
|
03/02/2024
|
Abhimanyu singh
|
1715001WL096964
|
Abhimanyu singh
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730395
|
|
Abhimanyusingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-079-001/141
(KANDHWAR)
|
1715001000NRG24030220241196997
|
03/02/2024
|
shivbhajan
|
1715001WL096964
|
shivbhajan
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
27/03/2024
|
|
004730395
|
|
shivbhajan
|
INDIAN BANK(607105)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-079-001/155
(KANDHWAR)
|
1715001000NRG24030220241196999
|
03/02/2024
|
Sharad singh
|
1715001WL096964
|
Sharad singh
|
00176
|
IDIB000R579
|
221
|
221
|
Processed
|
27/03/2024
|
|
004730395
|
|
Sharadsingh
|
INDIAN BANK(607105)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-079-001/32
(KANDHWAR)
|
1715001000NRG24030220241197002
|
03/02/2024
|
ramlal
|
1715001WL096964
|
ramlal
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
27/03/2024
|
|
004730395
|
|
ramlal
|
INDIAN BANK(607105)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-079-001/334
(KANDHWAR)
|
1715001000NRG24030220241197004
|
03/02/2024
|
Sugreem
|
1715001WL096964
|
Sugreem
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004730395
|
|
Sugreem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-079-001/448
(KANDHWAR)
|
1715001000NRG24030220241197007
|
03/02/2024
|
Dawarkia prasad
|
1715001WL096964
|
Dawarkia prasad
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004730395
|
|
Dawarkiaprasad
|
INDIAN BANK(607105)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-079-001/546
(KANDHWAR)
|
1715001000NRG24030220241197012
|
03/02/2024
|
BUTAN KOL
|
1715001WL096964
|
BUTAN KOL
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
27/03/2024
|
|
004730395
|
|
BUTANKOL
|
INDIAN BANK(607105)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-079-001/547
(KANDHWAR)
|
1715001000NRG24030220241197013
|
03/02/2024
|
RAMLAL
|
1715001WL096964
|
RAMLAL
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
27/03/2024
|
|
004730395
|
|
RAMLAL
|
INDIAN BANK(607105)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-079-001/585
(KANDHWAR)
|
1715001000NRG24030220241197015
|
03/02/2024
|
Heeralal
|
1715001WL096964
|
Heeralal
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
27/03/2024
|
|
004730395
|
|
Heeralal
|
INDIAN BANK(607105)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-079-001/619
(KANDHWAR)
|
1715001000NRG24030220241197016
|
03/02/2024
|
Mohan Lal
|
1715001WL096964
|
Mohan Lal
|
00176
|
IDIB000R579
|
663
|
663
|
Processed
|
27/03/2024
|
|
004730395
|
|
MohanLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-079-001/751
(KANDHWAR)
|
1715001000NRG24030220241197018
|
03/02/2024
|
sardar
|
1715001WL096964
|
sardar
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004730395
|
|
sardar
|
INDIAN BANK(607105)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-079-001/931-A
(KANDHWAR)
|
1715001000NRG24030220241197022
|
03/02/2024
|
Rambati Tiwari
|
1715001WL096964
|
Rambati Tiwari
|
00176
|
IDIB000R579
|
663
|
663
|
Processed
|
27/03/2024
|
|
004730395
|
|
RambatiTiwari
|
INDIAN BANK(607105)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-079-001/936-B
(KANDHWAR)
|
1715001000NRG24030220241197025
|
03/02/2024
|
Rekha Pandey
|
1715001WL096964
|
Rekha Pandey
|
00176
|
IDIB000R579
|
663
|
663
|
Processed
|
27/03/2024
|
|
004730395
|
|
RekhaPandey
|
INDIAN BANK(607105)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-079-001/951-C
(KANDHWAR)
|
1715001000NRG24030220241197028
|
03/02/2024
|
ajay kumar basor
|
1715001WL096964
|
ajay kumar basor
|
00176
|
IDIB000R579
|
663
|
663
|
Processed
|
26/03/2024
|
|
004730395
|
|
ajaykumarbasor
|
BANK OF INDIA(508505)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-079-001/954-A
(KANDHWAR)
|
1715001000NRG24030220241197031
|
03/02/2024
|
sattar mo
|
1715001WL096964
|
sattar mo
|
00176
|
IDIB000R579
|
663
|
663
|
Processed
|
27/03/2024
|
|
004730395
|
|
sattarmo
|
INDIAN BANK(607105)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-079-001/954-C
(KANDHWAR)
|
1715001000NRG24030220241197032
|
03/02/2024
|
shiv kumar saket
|
1715001WL096964
|
shiv kumar saket
|
00176
|
IDIB000R579
|
663
|
663
|
Processed
|
26/03/2024
|
|
004730395
|
|
shivkumarsaket
|
RATNAKAR BANK(607393)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-079-001/956-A
(KANDHWAR)
|
1715001000NRG24030220241197035
|
03/02/2024
|
prabha kushwaha
|
1715001WL096964
|
prabha kushwaha
|
00176
|
IDIB000R579
|
663
|
663
|
Processed
|
27/03/2024
|
|
004730395
|
|
prabhakushwaha
|
INDIAN BANK(607105)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-079-001/957-A
(KANDHWAR)
|
1715001000NRG24030220241197037
|
03/02/2024
|
saraswati singh
|
1715001WL096964
|
saraswati singh
|
00176
|
IDIB000R579
|
663
|
663
|
Processed
|
27/03/2024
|
|
004730395
|
|
saraswatisingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27856
|
27856
|
|
|
|
|
|
|
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-024-001/914
(MAMDAR)
|
1715001024NRG24030220241195785
|
03/02/2024
|
Sanjay kumar agnihotri
|
1715001024WL096873
|
Sanjay kumar agnihotri
|
00354
|
PUNB0041610
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730395
|
|
Sanjaykumaragnihotri
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-007-003/544
(GADHARARAGHOBH)
|
1715001007NRG24030220241196820
|
03/02/2024
|
Ramkrishn Tripathi
|
1715001007WL096952
|
Ramkrishn Tripathi
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730395
|
|
RamkrishnTripathi
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-007-004/487
(GADHARARAGHOBH)
|
1715001007NRG24030220241196842
|
03/02/2024
|
shivbahor chaturvedi
|
1715001007WL096952
|
shivbahor chaturvedi
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004730395
|
|
shivbahorchaturvedi
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-016-002/622
(DITHAURA)
|
1715001000NRG24030220241196988
|
03/02/2024
|
rajesh singh
|
1715001WL096964
|
rajesh singh
|
00354
|
PUNB0323100
|
884
|
884
|
Processed
|
27/03/2024
|
|
004730395
|
|
rajeshsingh
|
INDIAN BANK(607105)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1215
(KUDIYA)
|
1715001021NRG24030220241194470
|
03/02/2024
|
ramnihor
|
1715001021WL096808
|
ramnihor
|
00354
|
PUNB0323100
|
640
|
640
|
Processed
|
26/03/2024
|
|
004730395
|
|
ramnihor
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1233
(KUDIYA)
|
1715001021NRG24030220241194473
|
03/02/2024
|
BRIJESH
|
1715001021WL096809
|
BRIJESH
|
00354
|
PUNB0323100
|
500
|
500
|
Processed
|
26/03/2024
|
|
004730395
|
|
BRIJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1250
(KUDIYA)
|
1715001021NRG24030220241194472
|
03/02/2024
|
geeta
|
1715001021WL096808
|
geeta
|
00354
|
PUNB0323100
|
280
|
280
|
Processed
|
26/03/2024
|
|
004730395
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-021-001/2-A
(KUDIYA)
|
1715001021NRG24290120241180935
|
03/02/2024
|
aneeta
|
1715001021WL095919
|
aneeta
|
00354
|
PUNB0323100
|
221
|
221
|
Processed
|
26/03/2024
|
|
004730395
|
|
aneeta
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-024-001/122
(MAMDAR)
|
1715001024NRG24030220241195779
|
03/02/2024
|
veerendra
|
1715001024WL096873
|
veerendra
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730395
|
|
veerendra
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4695
(HANUMANGARH)
|
1715001041NRG24030220241196974
|
03/02/2024
|
raju saket
|
1715001041WL096963
|
raju saket
|
00354
|
PUNB0323100
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004730395
|
|
rajusaket
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-041-001/5621561706
(HANUMANGARH)
|
1715001041NRG24030220241196978
|
03/02/2024
|
Ramkalesh Dwivedi
|
1715001041WL096963
|
Ramkalesh Dwivedi
|
00354
|
PUNB0323100
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004730395
|
|
RamkaleshDwivedi
|
UNION BANK OF INDIA(508500)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-077-003/152
(PATEHARA)
|
1715001077NRG24030220241194747
|
03/02/2024
|
RAJBAHOR KOL
|
1715001077WL096827
|
RAJBAHOR KOL
|
00354
|
PUNB0323100
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004730395
|
|
RAJBAHORKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-077-003/501-A
(PATEHARA)
|
1715001077NRG24030220241194740
|
03/02/2024
|
SANTOSH LONIYA
|
1715001077WL096825
|
SANTOSH LONIYA
|
00354
|
PUNB0323100
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004730395
|
|
SANTOSHLONIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-077-003/615
(PATEHARA)
|
1715001077NRG24030220241194748
|
03/02/2024
|
RAKESH SAHU
|
1715001077WL096827
|
RAKESH SAHU
|
00354
|
PUNB0323100
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004730395
|
|
RAKESHSAHU
|
UNION BANK OF INDIA(508500)
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-077-003/633
(PATEHARA)
|
1715001077NRG24030220241194742
|
03/02/2024
|
NAND LAAL LONIYA
|
1715001077WL096825
|
NAND LAAL LONIYA
|
00354
|
PUNB0323100
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004730395
|
|
NANDLAALLONIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-077-003/636
(PATEHARA)
|
1715001077NRG24030220241194743
|
03/02/2024
|
AITWARI BASOR
|
1715001077WL096825
|
AITWARI BASOR
|
00354
|
PUNB0323100
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004730395
|
|
AITWARIBASOR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-079-001/115-A
(KANDHWAR)
|
1715001000NRG24030220241196991
|
03/02/2024
|
akhil pratap
|
1715001WL096964
|
akhil pratap
|
00354
|
PUNB0323100
|
221
|
221
|
Processed
|
26/03/2024
|
|
004730395
|
|
akhilpratap
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-079-001/23
(KANDHWAR)
|
1715001000NRG24030220241197000
|
03/02/2024
|
Sangeeta devi rawat
|
1715001WL096964
|
Sangeeta devi rawat
|
00354
|
PUNB0323100
|
884
|
884
|
Processed
|
26/03/2024
|
|
004730395
|
|
Sangeetadevirawat
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-079-001/320
(KANDHWAR)
|
1715001000NRG24030220241197003
|
03/02/2024
|
mankumari
|
1715001WL096964
|
mankumari
|
00354
|
PUNB0323100
|
663
|
663
|
Processed
|
27/03/2024
|
|
004730395
|
|
mankumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-079-001/425-A
(KANDHWAR)
|
1715001000NRG24030220241197006
|
03/02/2024
|
Balak das Soni
|
1715001WL096964
|
Balak das Soni
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730395
|
|
BalakdasSoni
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-079-001/50
(KANDHWAR)
|
1715001000NRG24030220241197011
|
03/02/2024
|
SYAMKALI
|
1715001WL096964
|
SYAMKALI
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730395
|
|
SYAMKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-079-001/580
(KANDHWAR)
|
1715001000NRG24030220241197014
|
03/02/2024
|
Rajkumar
|
1715001WL096964
|
Rajkumar
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730395
|
|
Rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-079-001/952-A
(KANDHWAR)
|
1715001000NRG24030220241197029
|
03/02/2024
|
anuradha singh
|
1715001WL096964
|
anuradha singh
|
00354
|
PUNB0323100
|
663
|
663
|
Processed
|
26/03/2024
|
|
004730395
|
|
anuradhasingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31906
|
31906
|
|
|
|
|
|
|
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-028-001/200-C
(BOOSI)
|
1715001028NRG24030220241196898
|
03/02/2024
|
puneet
|
1715001028WL096955
|
puneet
|
00354
|
PUNB0323200
|
600
|
600
|
Processed
|
26/03/2024
|
|
004730395
|
|
puneet
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-028-001/204-D
(BOOSI)
|
1715001028NRG24030220241196899
|
03/02/2024
|
balaram
|
1715001028WL096955
|
balaram
|
00354
|
PUNB0323200
|
600
|
600
|
Processed
|
26/03/2024
|
|
004730395
|
|
balaram
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-028-001/226-B
(BOOSI)
|
1715001028NRG24030220241196900
|
03/02/2024
|
lalwa
|
1715001028WL096955
|
lalwa
|
00354
|
PUNB0323200
|
600
|
600
|
Processed
|
26/03/2024
|
|
004730395
|
|
lalwa
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-028-001/229-B
(BOOSI)
|
1715001028NRG24030220241196903
|
03/02/2024
|
ram
|
1715001028WL096955
|
ram
|
00354
|
PUNB0323200
|
600
|
600
|
Processed
|
26/03/2024
|
|
004730395
|
|
ram
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-028-001/229-B
(BOOSI)
|
1715001028NRG24030220241196902
|
03/02/2024
|
shri ram
|
1715001028WL096955
|
shri ram
|
00354
|
PUNB0323200
|
600
|
600
|
Processed
|
26/03/2024
|
|
004730395
|
|
shriram
|
THE COSMOS CO-OPERATIVE BANK LTD(607090)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-028-001/469-B
(BOOSI)
|
1715001028NRG24030220241195937
|
03/02/2024
|
ramgopal
|
1715001028WL096882
|
ramgopal
|
00354
|
PUNB0323200
|
660
|
660
|
Processed
|
26/03/2024
|
|
004730395
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-028-001/50-A
(BOOSI)
|
1715001028NRG24030220241195939
|
03/02/2024
|
Suneel
|
1715001028WL096882
|
Suneel
|
00354
|
PUNB0323200
|
660
|
660
|
Processed
|
26/03/2024
|
|
004730395
|
|
Suneel
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-028-001/582-A
(BOOSI)
|
1715001028NRG24030220241195942
|
03/02/2024
|
RAJU
|
1715001028WL096882
|
RAJU
|
00354
|
PUNB0323200
|
660
|
660
|
Processed
|
26/03/2024
|
|
004730395
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-028-003/120-A
(BOOSI)
|
1715001028NRG24030220241196908
|
03/02/2024
|
sukhanandan
|
1715001028WL096955
|
sukhanandan
|
00354
|
PUNB0323200
|
600
|
600
|
Processed
|
27/03/2024
|
|
004730395
|
|
sukhanandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-028-003/148
(BOOSI)
|
1715001028NRG24030220241196912
|
03/02/2024
|
SHIVDAS
|
1715001028WL096955
|
SHIVDAS
|
00354
|
PUNB0323200
|
600
|
600
|
Processed
|
26/03/2024
|
|
004730395
|
|
SHIVDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-028-003/224-A
(BOOSI)
|
1715001028NRG24030220241196913
|
03/02/2024
|
ramvati
|
1715001028WL096955
|
ramvati
|
00354
|
PUNB0323200
|
660
|
660
|
Processed
|
26/03/2024
|
|
004730395
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-029-002/130-A
(HARDIHAPAWAI)
|
1715001029NRG24030220241196248
|
03/02/2024
|
BRIJENDRA PATEL
|
1715001029WL096910
|
BRIJENDRA PATEL
|
00354
|
PUNB0323200
|
663
|
663
|
Processed
|
26/03/2024
|
|
004730395
|
|
BRIJENDRAPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-032-001/579-A
(PADKHURI586)
|
1715001000NRG24030220241196919
|
03/02/2024
|
nandlal
|
1715001WL096958
|
nandlal
|
00354
|
PUNB0323200
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004730395
|
|
nandlal
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-046-002/158-B
(KARAUNDIYA)
|
1715001046NRG24030220241194376
|
03/02/2024
|
shankarlal kori
|
1715001046WL096792
|
shankarlal kori
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004730395
|
|
shankarlalkori
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-046-002/198
(KARAUNDIYA)
|
1715001046NRG24030220241194379
|
03/02/2024
|
mohan singh
|
1715001046WL096792
|
mohan singh
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004730395
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-046-002/198
(KARAUNDIYA)
|
1715001046NRG24030220241194380
|
03/02/2024
|
savita
|
1715001046WL096792
|
savita
|
00354
|
PUNB0323200
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004730395
|
|
savita
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-046-002/28
(KARAUNDIYA)
|
1715001046NRG24030220241194382
|
03/02/2024
|
manbati
|
1715001046WL096792
|
manbati
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730395
|
|
manbati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-046-002/28
(KARAUNDIYA)
|
1715001046NRG24030220241194383
|
03/02/2024
|
manbati
|
1715001046WL096792
|
manbati
|
00354
|
PUNB0323200
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004730395
|
|
manbati
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-079-001/928-A
(KANDHWAR)
|
1715001000NRG24030220241197020
|
03/02/2024
|
Amit Kumar karpentar
|
1715001WL096964
|
Amit Kumar karpentar
|
00354
|
PUNB0323200
|
663
|
663
|
Processed
|
27/03/2024
|
|
004730395
|
|
AmitKumarkarpentar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-079-001/928-A
(KANDHWAR)
|
1715001000NRG24030220241197021
|
03/02/2024
|
Sunil Kumar Karpentar
|
1715001WL096964
|
Sunil Kumar Karpentar
|
00354
|
PUNB0323200
|
663
|
663
|
Processed
|
26/03/2024
|
|
004730395
|
|
SunilKumarKarpentar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19879
|
19879
|
|
|
|
|
|
|
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-007-004/427
(GADHARARAGHOBH)
|
1715001007NRG24030220241196830
|
03/02/2024
|
raghvendra prasad tiwari
|
1715001007WL096952
|
raghvendra prasad tiwari
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004730395
|
|
raghvendraprasadtiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-041-001/2653-C
(HANUMANGARH)
|
1715001041NRG24030220241196959
|
03/02/2024
|
Indrakali
|
1715001041WL096963
|
Indrakali
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004730395
|
|
Indrakali
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422808
(HANUMANGARH)
|
1715001041NRG24030220241196986
|
03/02/2024
|
Kusumkali Saket
|
1715001041WL096963
|
Kusumkali Saket
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004730395
|
|
KusumkaliSaket
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-046-002/154
(KARAUNDIYA)
|
1715001046NRG24030220241194372
|
03/02/2024
|
sunita
|
1715001046WL096792
|
sunita
|
00415
|
SBIN0001262
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004730395
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-046-002/156-A
(KARAUNDIYA)
|
1715001046NRG24030220241194373
|
03/02/2024
|
Sirvatiya
|
1715001046WL096792
|
Sirvatiya
|
00415
|
SBIN0001262
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004730395
|
|
Sirvatiya
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-046-002/158-A
(KARAUNDIYA)
|
1715001046NRG24030220241194375
|
03/02/2024
|
Lalita
|
1715001046WL096792
|
Lalita
|
00415
|
SBIN0001262
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004730395
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-046-002/173-A
(KARAUNDIYA)
|
1715001046NRG24030220241194378
|
03/02/2024
|
Anuradha Tiwari
|
1715001046WL096792
|
Anuradha Tiwari
|
00415
|
SBIN0001262
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004730395
|
|
AnuradhaTiwari
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-046-002/217-B
(KARAUNDIYA)
|
1715001046NRG24030220241194381
|
03/02/2024
|
Mantoriya
|
1715001046WL096792
|
Mantoriya
|
00415
|
SBIN0001262
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004730395
|
|
Mantoriya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-007-004/396
(GADHARARAGHOBH)
|
1715001007NRG24030220241196829
|
03/02/2024
|
ramdhar
|
1715001007WL096952
|
ramdhar
|
00415
|
SBIN0006053
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004730395
|
|
ramdhar
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-007-004/598-B
(GADHARARAGHOBH)
|
1715001007NRG24030220241196859
|
03/02/2024
|
Kusum
|
1715001007WL096952
|
Kusum
|
00415
|
SBIN0006053
|
10
|
10
|
Processed
|
26/03/2024
|
|
004730395
|
|
Kusum
|
UNION BANK OF INDIA(508500)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-007-004/598-B
(GADHARARAGHOBH)
|
1715001007NRG24030220241196858
|
03/02/2024
|
Suresh
|
1715001007WL096952
|
Suresh
|
00415
|
SBIN0006053
|
10
|
10
|
Processed
|
26/03/2024
|
|
004730395
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-007-004/82
(GADHARARAGHOBH)
|
1715001007NRG24030220241196863
|
03/02/2024
|
BABIYA
|
1715001007WL096952
|
BABIYA
|
00415
|
SBIN0006053
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004730395
|
|
BABIYA
|
INDIAN BANK(607105)
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-007-004/82
(GADHARARAGHOBH)
|
1715001007NRG24030220241196862
|
03/02/2024
|
jaipal
|
1715001007WL096952
|
jaipal
|
00415
|
SBIN0006053
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004730395
|
|
jaipal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3335
|
3335
|
|
|
|
|
|
|
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-007-004/91
(GADHARARAGHOBH)
|
1715001007NRG24030220241196866
|
03/02/2024
|
SIBA BAI
|
1715001007WL096952
|
SIBA BAI
|
00415
|
SBIN0006075
|
10
|
10
|
Processed
|
26/03/2024
|
|
004730395
|
|
SIBABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1-A
(KUDIYA)
|
1715001021NRG24290120241180932
|
03/02/2024
|
ramyash
|
1715001021WL095919
|
ramyash
|
00415
|
SBIN0007644
|
221
|
221
|
Processed
|
27/03/2024
|
|
004730395
|
|
ramyash
|
INDIAN BANK(607105)
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-021-001/205-C
(KUDIYA)
|
1715001021NRG24290120241180936
|
03/02/2024
|
Sanju
|
1715001021WL095919
|
Sanju
|
00415
|
SBIN0007644
|
221
|
221
|
Processed
|
27/03/2024
|
|
004730395
|
|
Sanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-024-001/746
(MAMDAR)
|
1715001024NRG24030220241195784
|
03/02/2024
|
prabhat agnihotri
|
1715001024WL096873
|
prabhat agnihotri
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004730395
|
|
prabhatagnihotri
|
INDIAN BANK(607105)
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-024-001/746
(MAMDAR)
|
1715001024NRG24030220241195783
|
03/02/2024
|
prabhat agnihotri
|
1715001024WL096873
|
prabhat agnihotri
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004730395
|
|
prabhatagnihotri
|
INDIAN BANK(607105)
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-028-001/200-C
(BOOSI)
|
1715001028NRG24030220241196897
|
03/02/2024
|
Awdhesha
|
1715001028WL096955
|
Awdhesha
|
00415
|
SBIN0007644
|
600
|
600
|
Processed
|
26/03/2024
|
|
004730395
|
|
Awdhesha
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-028-001/228-B
(BOOSI)
|
1715001028NRG24030220241196901
|
03/02/2024
|
shyam lal kol
|
1715001028WL096955
|
shyam lal kol
|
00415
|
SBIN0007644
|
600
|
600
|
Processed
|
26/03/2024
|
|
004730395
|
|
shyamlalkol
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-028-001/299-A
(BOOSI)
|
1715001028NRG24030220241195931
|
03/02/2024
|
ramnihor
|
1715001028WL096882
|
ramnihor
|
00415
|
SBIN0007644
|
660
|
660
|
Processed
|
26/03/2024
|
|
004730395
|
|
ramnihor
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-028-001/404
(BOOSI)
|
1715001028NRG24030220241195932
|
03/02/2024
|
Jagdish Pandey
|
1715001028WL096882
|
Jagdish Pandey
|
00415
|
SBIN0007644
|
660
|
660
|
Processed
|
27/03/2024
|
|
004730395
|
|
JagdishPandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-028-001/420
(BOOSI)
|
1715001028NRG24030220241195933
|
03/02/2024
|
sanjeev
|
1715001028WL096882
|
sanjeev
|
00415
|
SBIN0007644
|
660
|
660
|
Processed
|
26/03/2024
|
|
004730395
|
|
sanjeev
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-028-001/448
(BOOSI)
|
1715001028NRG24030220241195934
|
03/02/2024
|
urmila
|
1715001028WL096882
|
urmila
|
00415
|
SBIN0007644
|
660
|
660
|
Processed
|
26/03/2024
|
|
004730395
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-028-001/453
(BOOSI)
|
1715001028NRG24030220241195935
|
03/02/2024
|
bhoora
|
1715001028WL096882
|
bhoora
|
00415
|
SBIN0007644
|
660
|
660
|
Processed
|
26/03/2024
|
|
004730395
|
|
bhoora
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-028-001/465-B
(BOOSI)
|
1715001028NRG24030220241195936
|
03/02/2024
|
chhotbhai
|
1715001028WL096882
|
chhotbhai
|
00415
|
SBIN0007644
|
660
|
660
|
Processed
|
26/03/2024
|
|
004730395
|
|
chhotbhai
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-028-001/476
(BOOSI)
|
1715001028NRG24030220241195938
|
03/02/2024
|
Premwati
|
1715001028WL096882
|
Premwati
|
00415
|
SBIN0007644
|
660
|
660
|
Processed
|
27/03/2024
|
|
004730395
|
|
Premwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-028-001/575
(BOOSI)
|
1715001028NRG24030220241195941
|
03/02/2024
|
kajal rajbhor
|
1715001028WL096882
|
kajal rajbhor
|
00415
|
SBIN0007644
|
660
|
660
|
Processed
|
26/03/2024
|
|
004730395
|
|
kajalrajbhor
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-028-001/593
(BOOSI)
|
1715001028NRG24030220241196904
|
03/02/2024
|
poonam
|
1715001028WL096955
|
poonam
|
00415
|
SBIN0007644
|
600
|
600
|
Processed
|
26/03/2024
|
|
004730395
|
|
poonam
|
UNION BANK OF INDIA(508500)
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-028-001/594
(BOOSI)
|
1715001028NRG24030220241196905
|
03/02/2024
|
saleema
|
1715001028WL096955
|
saleema
|
00415
|
SBIN0007644
|
600
|
600
|
Processed
|
26/03/2024
|
|
004730395
|
|
saleema
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-028-001/595
(BOOSI)
|
1715001028NRG24030220241196906
|
03/02/2024
|
baikliya
|
1715001028WL096955
|
baikliya
|
00415
|
SBIN0007644
|
600
|
600
|
Processed
|
26/03/2024
|
|
004730395
|
|
baikliya
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-028-001/94
(BOOSI)
|
1715001028NRG24030220241196907
|
03/02/2024
|
BHAIYALAL
|
1715001028WL096955
|
BHAIYALAL
|
00415
|
SBIN0007644
|
400
|
400
|
Processed
|
26/03/2024
|
|
004730395
|
|
BHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAMPUR NAIKIN
|
MP-15-001-028-003/121-A
(BOOSI)
|
1715001028NRG24030220241196909
|
03/02/2024
|
ramprasad
|
1715001028WL096955
|
ramprasad
|
00415
|
SBIN0007644
|
600
|
600
|
Processed
|
26/03/2024
|
|
004730395
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-028-003/129
(BOOSI)
|
1715001028NRG24030220241196910
|
03/02/2024
|
omvati
|
1715001028WL096955
|
omvati
|
00415
|
SBIN0007644
|
600
|
600
|
Processed
|
26/03/2024
|
|
004730395
|
|
omvati
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAMPUR NAIKIN
|
MP-15-001-028-003/141
(BOOSI)
|
1715001028NRG24030220241196911
|
03/02/2024
|
sakuntlaa
|
1715001028WL096955
|
sakuntlaa
|
00415
|
SBIN0007644
|
600
|
600
|
Processed
|
26/03/2024
|
|
004730395
|
|
sakuntlaa
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-029-003/201
(HARDIHAPAWAI)
|
1715001029NRG24030220241196252
|
03/02/2024
|
mangleswar
|
1715001029WL096910
|
mangleswar
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
26/03/2024
|
|
004730395
|
|
mangleswar
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAMPUR NAIKIN
|
MP-15-001-029-003/209
(HARDIHAPAWAI)
|
1715001029NRG24030220241196253
|
03/02/2024
|
Shivraj singh
|
1715001029WL096910
|
Shivraj singh
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004730395
|
|
Shivrajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-032-001/104-D
(PADKHURI586)
|
1715001000NRG24030220241196915
|
03/02/2024
|
RAMLAL SAKET
|
1715001WL096957
|
RAMLAL SAKET
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004730395
|
|
RAMLALSAKET
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAMPUR NAIKIN
|
MP-15-001-032-001/2100
(PADKHURI586)
|
1715001000NRG24030220241196918
|
03/02/2024
|
TULESH
|
1715001WL096958
|
TULESH
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004730395
|
|
TULESH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
RAMPUR NAIKIN
|
MP-15-001-032-001/575
(PADKHURI586)
|
1715001000NRG24030220241196916
|
03/02/2024
|
SIVNATH SAKET
|
1715001WL096957
|
SIVNATH SAKET
|
00415
|
SBIN0007644
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004730395
|
|
SIVNATHSAKET
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
120
|
RAMPUR NAIKIN
|
MP-15-001-032-001/575-A
(PADKHURI586)
|
1715001000NRG24030220241196917
|
03/02/2024
|
ram karan saket
|
1715001WL096957
|
ram karan saket
|
00415
|
SBIN0007644
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004730395
|
|
ramkaransaket
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAMPUR NAIKIN
|
MP-15-001-032-001/579-A
(PADKHURI586)
|
1715001000NRG24030220241196920
|
03/02/2024
|
kanchan
|
1715001WL096958
|
kanchan
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004730395
|
|
kanchan
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAMPUR NAIKIN
|
MP-15-001-055-002/100
(DHANAHA)
|
1715001055NRG24030220241195738
|
03/02/2024
|
buddhsen
|
1715001055WL096870
|
buddhsen
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004730395
|
|
buddhsen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
RAMPUR NAIKIN
|
MP-15-001-055-002/100
(DHANAHA)
|
1715001055NRG24030220241195737
|
03/02/2024
|
BUDDHSEN
|
1715001055WL096870
|
BUDDHSEN
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004730395
|
|
BUDDHSEN
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAMPUR NAIKIN
|
MP-15-001-055-002/185-B
(DHANAHA)
|
1715001055NRG24030220241195739
|
03/02/2024
|
vimla
|
1715001055WL096870
|
vimla
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004730395
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAMPUR NAIKIN
|
MP-15-001-055-002/903
(DHANAHA)
|
1715001055NRG24030220241195749
|
03/02/2024
|
rampratap
|
1715001055WL096871
|
rampratap
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004730395
|
|
rampratap
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAMPUR NAIKIN
|
MP-15-001-055-002/903
(DHANAHA)
|
1715001055NRG24030220241195748
|
03/02/2024
|
rampratap
|
1715001055WL096871
|
rampratap
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004730395
|
|
rampratap
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAMPUR NAIKIN
|
MP-15-001-079-001/113
(KANDHWAR)
|
1715001000NRG24030220241196989
|
03/02/2024
|
vinod kumar pandey
|
1715001WL096964
|
vinod kumar pandey
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
27/03/2024
|
|
004730395
|
|
vinodkumarpandey
|
INDIAN BANK(607105)
|
|
128
|
RAMPUR NAIKIN
|
MP-15-001-079-001/31
(KANDHWAR)
|
1715001000NRG24030220241197001
|
03/02/2024
|
RAMJI
|
1715001WL096964
|
RAMJI
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
26/03/2024
|
|
004730395
|
|
RAMJI
|
UNION BANK OF INDIA(508500)
|
|
129
|
RAMPUR NAIKIN
|
MP-15-001-079-001/422
(KANDHWAR)
|
1715001000NRG24030220241197005
|
03/02/2024
|
sarla tiwari
|
1715001WL096964
|
sarla tiwari
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004730395
|
|
sarlatiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48492
|
48492
|
|
|
|
|
|
|
|
|
130
|
RAMPUR NAIKIN
|
MP-15-001-079-001/956-D
(KANDHWAR)
|
1715001000NRG24030220241197036
|
03/02/2024
|
amit kumar soni
|
1715001WL096964
|
amit kumar soni
|
00415
|
SBIN0013109
|
663
|
663
|
Processed
|
26/03/2024
|
|
004730395
|
|
amitkumarsoni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
131
|
RAMPUR NAIKIN
|
MP-15-001-055-002/208
(DHANAHA)
|
1715001055NRG24030220241195743
|
03/02/2024
|
RAmrati
|
1715001055WL096871
|
RAmrati
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004730395
|
|
RAmrati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
132
|
RAMPUR NAIKIN
|
MP-15-001-007-004/536
(GADHARARAGHOBH)
|
1715001007NRG24030220241196846
|
03/02/2024
|
Vimalesh
|
1715001007WL096952
|
Vimalesh
|
00415
|
SBIN0018536
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004730395
|
|
Vimalesh
|
UNION BANK OF INDIA(508500)
|
|
133
|
RAMPUR NAIKIN
|
MP-15-001-021-002/102-A
(KUDIYA)
|
1715001021NRG24290120241180940
|
03/02/2024
|
Omprakash
|
1715001021WL095919
|
Omprakash
|
00415
|
SBIN0018536
|
221
|
221
|
Processed
|
26/03/2024
|
|
004730395
|
|
Omprakash
|
IDBI BANK(607095)
|
|
134
|
RAMPUR NAIKIN
|
MP-15-001-079-001/134
(KANDHWAR)
|
1715001000NRG24030220241196996
|
03/02/2024
|
Yogendra Prasad mishra
|
1715001WL096964
|
Yogendra Prasad mishra
|
00415
|
SBIN0018536
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730395
|
|
YogendraPrasadmishra
|
UNION BANK OF INDIA(508500)
|
|
135
|
RAMPUR NAIKIN
|
MP-15-001-079-001/141-A
(KANDHWAR)
|
1715001000NRG24030220241196998
|
03/02/2024
|
Anurag pandey
|
1715001WL096964
|
Anurag pandey
|
00415
|
SBIN0018536
|
884
|
884
|
Processed
|
27/03/2024
|
|
004730395
|
|
Anuragpandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
RAMPUR NAIKIN
|
MP-15-001-079-001/469
(KANDHWAR)
|
1715001000NRG24030220241197009
|
03/02/2024
|
Rajendra
|
1715001WL096964
|
Rajendra
|
00415
|
SBIN0018536
|
663
|
663
|
Processed
|
26/03/2024
|
|
004730395
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
|
137
|
RAMPUR NAIKIN
|
MP-15-001-079-001/469
(KANDHWAR)
|
1715001000NRG24030220241197008
|
03/02/2024
|
Rajendra
|
1715001WL096964
|
Rajendra
|
00415
|
SBIN0018536
|
663
|
663
|
Processed
|
26/03/2024
|
|
004730395
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
138
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4554
(HANUMANGARH)
|
1715001041NRG24030220241196962
|
03/02/2024
|
dinesh
|
1715001041WL096963
|
dinesh
|
00468
|
UBIN0543144
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004730395
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422728
(HANUMANGARH)
|
1715001041NRG24030220241196983
|
03/02/2024
|
Rajvatee Singh
|
1715001041WL096963
|
Rajvatee Singh
|
00468
|
UBIN0543144
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004730395
|
|
RajvateeSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
RAMPUR NAIKIN
|
MP-15-001-046-002/607
(KARAUNDIYA)
|
1715001046NRG24030220241194384
|
03/02/2024
|
suneta kori
|
1715001046WL096792
|
suneta kori
|
00468
|
UBIN0543144
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004730395
|
|
sunetakori
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4409
|
4409
|
|
|
|
|
|
|
|
|
141
|
RAMPUR NAIKIN
|
MP-15-001-055-002/208
(DHANAHA)
|
1715001055NRG24030220241195744
|
03/02/2024
|
Umesh
|
1715001055WL096871
|
Umesh
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004730395
|
|
Umesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
142
|
RAMPUR NAIKIN
|
MP-15-001-007-003/420
(GADHARARAGHOBH)
|
1715001007NRG24030220241196818
|
03/02/2024
|
padamakar
|
1715001007WL096952
|
padamakar
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730395
|
|
padamakar
|
UNION BANK OF INDIA(508500)
|
|
143
|
RAMPUR NAIKIN
|
MP-15-001-007-003/494
(GADHARARAGHOBH)
|
1715001007NRG24030220241196819
|
03/02/2024
|
atul dwivedi
|
1715001007WL096952
|
atul dwivedi
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730395
|
|
atuldwivedi
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAMPUR NAIKIN
|
MP-15-001-007-004/45
(GADHARARAGHOBH)
|
1715001007NRG24030220241196833
|
03/02/2024
|
SURYAPAL
|
1715001007WL096952
|
SURYAPAL
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
26/03/2024
|
|
004730395
|
|
SURYAPAL
|
UNION BANK OF INDIA(508500)
|
|
145
|
RAMPUR NAIKIN
|
MP-15-001-007-004/450
(GADHARARAGHOBH)
|
1715001007NRG24030220241196834
|
03/02/2024
|
ambikesh kumar dwivedi
|
1715001007WL096952
|
ambikesh kumar dwivedi
|
00468
|
UBIN0556815
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004730395
|
|
ambikeshkumardwivedi
|
UNION BANK OF INDIA(508500)
|
|
146
|
RAMPUR NAIKIN
|
MP-15-001-007-004/450
(GADHARARAGHOBH)
|
1715001007NRG24030220241196835
|
03/02/2024
|
amkesh duvedi
|
1715001007WL096952
|
amkesh duvedi
|
00468
|
UBIN0556815
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004730395
|
|
amkeshduvedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
RAMPUR NAIKIN
|
MP-15-001-007-004/469
(GADHARARAGHOBH)
|
1715001007NRG24030220241196837
|
03/02/2024
|
manoj karpentar
|
1715001007WL096952
|
manoj karpentar
|
00468
|
UBIN0556815
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004730395
|
|
manojkarpentar
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAMPUR NAIKIN
|
MP-15-001-007-004/472
(GADHARARAGHOBH)
|
1715001007NRG24030220241196840
|
03/02/2024
|
banka bansal
|
1715001007WL096952
|
banka bansal
|
00468
|
UBIN0556815
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004730395
|
|
bankabansal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
RAMPUR NAIKIN
|
MP-15-001-007-004/472
(GADHARARAGHOBH)
|
1715001007NRG24030220241196839
|
03/02/2024
|
banka bansal
|
1715001007WL096952
|
banka bansal
|
00468
|
UBIN0556815
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004730395
|
|
bankabansal
|
UNION BANK OF INDIA(508500)
|
|
150
|
RAMPUR NAIKIN
|
MP-15-001-007-004/536
(GADHARARAGHOBH)
|
1715001007NRG24030220241196845
|
03/02/2024
|
Bhagvat
|
1715001007WL096952
|
Bhagvat
|
00468
|
UBIN0556815
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004730395
|
|
Bhagvat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
RAMPUR NAIKIN
|
MP-15-001-007-004/565-B
(GADHARARAGHOBH)
|
1715001007NRG24030220241196849
|
03/02/2024
|
Saroj Tripathi
|
1715001007WL096952
|
Saroj Tripathi
|
00468
|
UBIN0556815
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004730395
|
|
SarojTripathi
|
UNION BANK OF INDIA(508500)
|
|
152
|
RAMPUR NAIKIN
|
MP-15-001-007-004/565-B
(GADHARARAGHOBH)
|
1715001007NRG24030220241196848
|
03/02/2024
|
Sokhilal
|
1715001007WL096952
|
Sokhilal
|
00468
|
UBIN0556815
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004730395
|
|
Sokhilal
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAMPUR NAIKIN
|
MP-15-001-007-004/64
(GADHARARAGHOBH)
|
1715001007NRG24030220241196860
|
03/02/2024
|
ramkaran
|
1715001007WL096952
|
ramkaran
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
27/03/2024
|
|
004730395
|
|
ramkaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11512
|
11512
|
|
|
|
|
|
|
|
|
154
|
RAMPUR NAIKIN
|
MP-15-001-079-001/955-A
(KANDHWAR)
|
1715001000NRG24030220241197034
|
03/02/2024
|
pipreti saket
|
1715001WL096964
|
pipreti saket
|
00468
|
UBIN0567639
|
663
|
663
|
Processed
|
26/03/2024
|
|
004730395
|
|
pipretisaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
155
|
RAMPUR NAIKIN
|
MP-15-001-007-004/115
(GADHARARAGHOBH)
|
1715001007NRG24030220241196822
|
03/02/2024
|
ramchela
|
1715001007WL096952
|
ramchela
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730395
|
|
ramchela
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAMPUR NAIKIN
|
MP-15-001-007-004/115
(GADHARARAGHOBH)
|
1715001007NRG24030220241196823
|
03/02/2024
|
sampatya
|
1715001007WL096952
|
sampatya
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004730395
|
|
sampatya
|
UNION BANK OF INDIA(508500)
|
|
157
|
RAMPUR NAIKIN
|
MP-15-001-007-004/132
(GADHARARAGHOBH)
|
1715001007NRG24030220241196824
|
03/02/2024
|
Vishnu prasad swiveling
|
1715001007WL096952
|
Vishnu prasad swiveling
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730395
|
|
Vishnuprasadswiveling
|
UNION BANK OF INDIA(508500)
|
|
158
|
RAMPUR NAIKIN
|
MP-15-001-007-004/381
(GADHARARAGHOBH)
|
1715001007NRG24030220241196827
|
03/02/2024
|
yasoda pandey
|
1715001007WL096952
|
yasoda pandey
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004730395
|
|
yasodapandey
|
UNION BANK OF INDIA(508500)
|
|
159
|
RAMPUR NAIKIN
|
MP-15-001-007-004/446
(GADHARARAGHOBH)
|
1715001007NRG24030220241196832
|
03/02/2024
|
Aaradhana dwivedi
|
1715001007WL096952
|
Aaradhana dwivedi
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004730395
|
|
Aaradhanadwivedi
|
UNION BANK OF INDIA(508500)
|
|
160
|
RAMPUR NAIKIN
|
MP-15-001-007-004/446
(GADHARARAGHOBH)
|
1715001007NRG24030220241196831
|
03/02/2024
|
Sunil kumar dwivedi
|
1715001007WL096952
|
Sunil kumar dwivedi
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004730395
|
|
Sunilkumardwivedi
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
RAMPUR NAIKIN
|
MP-15-001-007-004/467
(GADHARARAGHOBH)
|
1715001007NRG24030220241196836
|
03/02/2024
|
priti bais
|
1715001007WL096952
|
priti bais
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004730395
|
|
pritibais
|
UNION BANK OF INDIA(508500)
|
|
162
|
RAMPUR NAIKIN
|
MP-15-001-007-004/488
(GADHARARAGHOBH)
|
1715001007NRG24030220241196843
|
03/02/2024
|
vinod tripathi
|
1715001007WL096952
|
vinod tripathi
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004730395
|
|
vinodtripathi
|
INDIAN BANK(607105)
|
|
163
|
RAMPUR NAIKIN
|
MP-15-001-007-004/558-B
(GADHARARAGHOBH)
|
1715001007NRG24030220241196847
|
03/02/2024
|
Sangeeta
|
1715001007WL096952
|
Sangeeta
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004730395
|
|
Sangeeta
|
UNION BANK OF INDIA(508500)
|
|
164
|
RAMPUR NAIKIN
|
MP-15-001-007-004/565-D
(GADHARARAGHOBH)
|
1715001007NRG24030220241196852
|
03/02/2024
|
ravendr
|
1715001007WL096952
|
ravendr
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004730395
|
|
ravendr
|
UNION BANK OF INDIA(508500)
|
|
165
|
RAMPUR NAIKIN
|
MP-15-001-007-004/565-D
(GADHARARAGHOBH)
|
1715001007NRG24030220241196853
|
03/02/2024
|
seema
|
1715001007WL096952
|
seema
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004730395
|
|
seema
|
INDIAN BANK(607105)
|
|
166
|
RAMPUR NAIKIN
|
MP-15-001-007-004/596-C
(GADHARARAGHOBH)
|
1715001007NRG24030220241196857
|
03/02/2024
|
PRASHU KOL
|
1715001007WL096952
|
PRASHU KOL
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004730395
|
|
PRASHUKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
RAMPUR NAIKIN
|
MP-15-001-007-004/596-C
(GADHARARAGHOBH)
|
1715001007NRG24030220241196856
|
03/02/2024
|
RAJ RAWAT
|
1715001007WL096952
|
RAJ RAWAT
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004730395
|
|
RAJRAWAT
|
UNION BANK OF INDIA(508500)
|
|
168
|
RAMPUR NAIKIN
|
MP-15-001-007-004/84
(GADHARARAGHOBH)
|
1715001007NRG24030220241196864
|
03/02/2024
|
sudha pandey
|
1715001007WL096952
|
sudha pandey
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004730395
|
|
sudhapandey
|
UNION BANK OF INDIA(508500)
|
|
169
|
RAMPUR NAIKIN
|
MP-15-001-007-004/92
(GADHARARAGHOBH)
|
1715001007NRG24030220241196867
|
03/02/2024
|
radha
|
1715001007WL096952
|
radha
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004730395
|
|
radha
|
UNION BANK OF INDIA(508500)
|
|
170
|
RAMPUR NAIKIN
|
MP-15-001-016-002/256
(DITHAURA)
|
1715001000NRG24030220241196987
|
03/02/2024
|
ram ganesh
|
1715001WL096964
|
ram ganesh
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
26/03/2024
|
|
004730395
|
|
ramganesh
|
UNION BANK OF INDIA(508500)
|
|
171
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1108
(KUDIYA)
|
1715001021NRG24030220241194474
|
03/02/2024
|
LALVA
|
1715001021WL096810
|
LALVA
|
00468
|
UBIN0572322
|
1500
|
1500
|
Processed
|
26/03/2024
|
|
004730395
|
|
LALVA
|
UNION BANK OF INDIA(508500)
|
|
172
|
RAMPUR NAIKIN
|
MP-15-001-021-001/115-D
(KUDIYA)
|
1715001021NRG24290120241180933
|
03/02/2024
|
manish
|
1715001021WL095919
|
manish
|
00468
|
UBIN0572322
|
221
|
221
|
Processed
|
26/03/2024
|
|
004730395
|
|
manish
|
UNION BANK OF INDIA(508500)
|
|
173
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1258
(KUDIYA)
|
1715001021NRG24030220241194475
|
03/02/2024
|
PUSHPRAJ
|
1715001021WL096810
|
PUSHPRAJ
|
00468
|
UBIN0572322
|
800
|
800
|
Processed
|
26/03/2024
|
|
004730395
|
|
PUSHPRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1299
(KUDIYA)
|
1715001021NRG24290120241180934
|
03/02/2024
|
Ramsiya
|
1715001021WL095919
|
Ramsiya
|
00468
|
UBIN0572322
|
221
|
221
|
Processed
|
26/03/2024
|
|
004730395
|
|
Ramsiya
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
RAMPUR NAIKIN
|
MP-15-001-021-001/3-A
(KUDIYA)
|
1715001021NRG24290120241180937
|
03/02/2024
|
preeti
|
1715001021WL095919
|
preeti
|
00468
|
UBIN0572322
|
221
|
221
|
Processed
|
26/03/2024
|
|
004730395
|
|
preeti
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
RAMPUR NAIKIN
|
MP-15-001-021-001/4-A
(KUDIYA)
|
1715001021NRG24290120241180938
|
03/02/2024
|
monu
|
1715001021WL095919
|
monu
|
00468
|
UBIN0572322
|
221
|
221
|
Processed
|
26/03/2024
|
|
004730395
|
|
monu
|
UNION BANK OF INDIA(508500)
|
|
177
|
RAMPUR NAIKIN
|
MP-15-001-021-001/432-A
(KUDIYA)
|
1715001021NRG24290120241180939
|
03/02/2024
|
Umasankar yadav
|
1715001021WL095919
|
Umasankar yadav
|
00468
|
UBIN0572322
|
221
|
221
|
Processed
|
26/03/2024
|
|
004730395
|
|
Umasankaryadav
|
UNION BANK OF INDIA(508500)
|
|
178
|
RAMPUR NAIKIN
|
MP-15-001-077-003/3-C
(PATEHARA)
|
1715001077NRG24030220241194739
|
03/02/2024
|
rajesh kumahar
|
1715001077WL096825
|
rajesh kumahar
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004730395
|
|
rajeshkumahar
|
UNION BANK OF INDIA(508500)
|
|
179
|
RAMPUR NAIKIN
|
MP-15-001-077-003/558
(PATEHARA)
|
1715001077NRG24030220241194741
|
03/02/2024
|
SONIYA SAKET
|
1715001077WL096825
|
SONIYA SAKET
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004730395
|
|
SONIYASAKET
|
UNION BANK OF INDIA(508500)
|
|
180
|
RAMPUR NAIKIN
|
MP-15-001-079-001/469
(KANDHWAR)
|
1715001000NRG24030220241197010
|
03/02/2024
|
Atul kumar
|
1715001WL096964
|
Atul kumar
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
26/03/2024
|
|
004730395
|
|
Atulkumar
|
BANK OF INDIA(508505)
|
|
181
|
RAMPUR NAIKIN
|
MP-15-001-079-001/932-A
(KANDHWAR)
|
1715001000NRG24030220241197023
|
03/02/2024
|
Shivani Tiwari
|
1715001WL096964
|
Shivani Tiwari
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
26/03/2024
|
|
004730395
|
|
ShivaniTiwari
|
UNION BANK OF INDIA(508500)
|
|
182
|
RAMPUR NAIKIN
|
MP-15-001-079-001/935-A
(KANDHWAR)
|
1715001000NRG24030220241197024
|
03/02/2024
|
Urmila Tiwari
|
1715001WL096964
|
Urmila Tiwari
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
27/03/2024
|
|
004730395
|
|
UrmilaTiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
RAMPUR NAIKIN
|
MP-15-001-079-001/941-B
(KANDHWAR)
|
1715001000NRG24030220241197026
|
03/02/2024
|
Premvati Yadav
|
1715001WL096964
|
Premvati Yadav
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
26/03/2024
|
|
004730395
|
|
PremvatiYadav
|
UNION BANK OF INDIA(508500)
|
|
184
|
RAMPUR NAIKIN
|
MP-15-001-079-001/942-B
(KANDHWAR)
|
1715001000NRG24030220241197027
|
03/02/2024
|
Poonam yadav
|
1715001WL096964
|
Poonam yadav
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
26/03/2024
|
|
004730395
|
|
Poonamyadav
|
UNION BANK OF INDIA(508500)
|
|
185
|
RAMPUR NAIKIN
|
MP-15-001-079-001/958-B
(KANDHWAR)
|
1715001000NRG24030220241197038
|
03/02/2024
|
pramila singh
|
1715001WL096964
|
pramila singh
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
26/03/2024
|
|
004730395
|
|
pramilasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31914
|
31914
|
|
|
|
|
|
|
|
|
186
|
RAMPUR NAIKIN
|
MP-15-001-007-001/496
(GADHARARAGHOBH)
|
1715001007NRG24030220241196817
|
03/02/2024
|
shanti dwivedi
|
1715001007WL096952
|
shanti dwivedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730395
|
|
shantidwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
RAMPUR NAIKIN
|
MP-15-001-007-001/496
(GADHARARAGHOBH)
|
1715001007NRG24030220241196816
|
03/02/2024
|
surendra prasad dwivedi
|
1715001007WL096952
|
surendra prasad dwivedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730395
|
|
surendraprasaddwivedi
|
STATE BANK OF INDIA(508548)
|
|
188
|
RAMPUR NAIKIN
|
MP-15-001-007-003/544
(GADHARARAGHOBH)
|
1715001007NRG24030220241196821
|
03/02/2024
|
Poonam Tripathi
|
1715001007WL096952
|
Poonam Tripathi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730395
|
|
PoonamTripathi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
RAMPUR NAIKIN
|
MP-15-001-007-004/476
(GADHARARAGHOBH)
|
1715001007NRG24030220241196841
|
03/02/2024
|
kushumkali badhai
|
1715001007WL096952
|
kushumkali badhai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004730395
|
|
kushumkalibadhai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
RAMPUR NAIKIN
|
MP-15-001-007-004/489
(GADHARARAGHOBH)
|
1715001007NRG24030220241196844
|
03/02/2024
|
sarla chaturvedi
|
1715001007WL096952
|
sarla chaturvedi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004730395
|
|
sarlachaturvedi
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
RAMPUR NAIKIN
|
MP-15-001-007-004/565-C
(GADHARARAGHOBH)
|
1715001007NRG24030220241196850
|
03/02/2024
|
shivandr
|
1715001007WL096952
|
shivandr
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004730395
|
|
shivandr
|
INDIAN BANK(607105)
|
|
192
|
RAMPUR NAIKIN
|
MP-15-001-007-004/565-C
(GADHARARAGHOBH)
|
1715001007NRG24030220241196851
|
03/02/2024
|
vihfee
|
1715001007WL096952
|
vihfee
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004730395
|
|
vihfee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
RAMPUR NAIKIN
|
MP-15-001-007-004/91
(GADHARARAGHOBH)
|
1715001007NRG24030220241196865
|
03/02/2024
|
JANMLAL
|
1715001007WL096952
|
JANMLAL
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
004730395
|
|
JANMLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
RAMPUR NAIKIN
|
MP-15-001-028-001/51-A
(BOOSI)
|
1715001028NRG24030220241195940
|
03/02/2024
|
mahend
|
1715001028WL096882
|
mahend
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
26/03/2024
|
|
004730395
|
|
mahend
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4560
(HANUMANGARH)
|
1715001041NRG24030220241196963
|
03/02/2024
|
rani yadav
|
1715001041WL096963
|
rani yadav
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004730395
|
|
raniyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4562
(HANUMANGARH)
|
1715001041NRG24030220241196966
|
03/02/2024
|
santosh yadav
|
1715001041WL096963
|
santosh yadav
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004730395
|
|
santoshyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4571
(HANUMANGARH)
|
1715001041NRG24030220241196967
|
03/02/2024
|
priti devi saket
|
1715001041WL096963
|
priti devi saket
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004730395
|
|
pritidevisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4661
(HANUMANGARH)
|
1715001041NRG24030220241196970
|
03/02/2024
|
ankit goswami
|
1715001041WL096963
|
ankit goswami
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004730395
|
|
ankitgoswami
|
STATE BANK OF INDIA(508548)
|
|
199
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4671
(HANUMANGARH)
|
1715001041NRG24030220241196971
|
03/02/2024
|
Lalita Yadav
|
1715001041WL096963
|
Lalita Yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004730395
|
|
LalitaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4714
(HANUMANGARH)
|
1715001041NRG24030220241196975
|
03/02/2024
|
rani saket
|
1715001041WL096963
|
rani saket
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004730395
|
|
ranisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
RAMPUR NAIKIN
|
MP-15-001-046-002/132
(KARAUNDIYA)
|
1715001046NRG24030220241194370
|
03/02/2024
|
MOLAI
|
1715001046WL096792
|
MOLAI
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004730395
|
|
MOLAI
|
STATE BANK OF INDIA(508548)
|
|
202
|
RAMPUR NAIKIN
|
MP-15-001-046-002/143-B
(KARAUNDIYA)
|
1715001046NRG24030220241194371
|
03/02/2024
|
Brijmohan kori
|
1715001046WL096792
|
Brijmohan kori
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004730395
|
|
Brijmohankori
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
RAMPUR NAIKIN
|
MP-15-001-046-002/158-A
(KARAUNDIYA)
|
1715001046NRG24030220241194374
|
03/02/2024
|
suryabhan kori
|
1715001046WL096792
|
suryabhan kori
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004730395
|
|
suryabhankori
|
STATE BANK OF INDIA(508548)
|
|
204
|
RAMPUR NAIKIN
|
MP-15-001-046-002/170
(KARAUNDIYA)
|
1715001046NRG24030220241194377
|
03/02/2024
|
RAMKALI
|
1715001046WL096792
|
RAMKALI
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004730395
|
|
RAMKALI
|
UNION BANK OF INDIA(508500)
|
|
205
|
RAMPUR NAIKIN
|
MP-15-001-055-001/983
(DHANAHA)
|
1715001055NRG24030220241195736
|
03/02/2024
|
Kaushal
|
1715001055WL096870
|
Kaushal
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004730395
|
|
Kaushal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
RAMPUR NAIKIN
|
MP-15-001-055-001/983
(DHANAHA)
|
1715001055NRG24030220241195735
|
03/02/2024
|
kaushal
|
1715001055WL096870
|
kaushal
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004730395
|
|
kaushal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
RAMPUR NAIKIN
|
MP-15-001-055-002/185-A
(DHANAHA)
|
1715001055NRG24030220241195742
|
03/02/2024
|
Nirmala
|
1715001055WL096871
|
Nirmala
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004730395
|
|
Nirmala
|
UNION BANK OF INDIA(508500)
|
|
208
|
RAMPUR NAIKIN
|
MP-15-001-055-002/355
(DHANAHA)
|
1715001055NRG24030220241195746
|
03/02/2024
|
CHOTI
|
1715001055WL096871
|
CHOTI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004730395
|
|
CHOTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
RAMPUR NAIKIN
|
MP-15-001-055-002/355
(DHANAHA)
|
1715001055NRG24030220241195745
|
03/02/2024
|
HANSHLAL KOL
|
1715001055WL096871
|
HANSHLAL KOL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004730395
|
|
HANSHLALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
RAMPUR NAIKIN
|
MP-15-001-055-002/498-A
(DHANAHA)
|
1715001055NRG24030220241195740
|
03/02/2024
|
Shakuntala
|
1715001055WL096870
|
Shakuntala
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004730395
|
|
Shakuntala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
RAMPUR NAIKIN
|
MP-15-001-055-002/922
(DHANAHA)
|
1715001055NRG24030220241195750
|
03/02/2024
|
RATNA
|
1715001055WL096871
|
RATNA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004730395
|
|
RATNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
RAMPUR NAIKIN
|
MP-15-001-055-002/922
(DHANAHA)
|
1715001055NRG24030220241195741
|
03/02/2024
|
Ratna devi
|
1715001055WL096870
|
Ratna devi
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004730395
|
|
Ratnadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
RAMPUR NAIKIN
|
MP-15-001-071-002/171-A
(BURHGAUNA)
|
1715001071NRG24030220241194476
|
03/02/2024
|
Babulal Dahiya
|
1715001071WL096811
|
Babulal Dahiya
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004730395
|
|
BabulalDahiya
|
UNION BANK OF INDIA(508500)
|
|
214
|
RAMPUR NAIKIN
|
MP-15-001-071-002/171-A
(BURHGAUNA)
|
1715001071NRG24030220241194477
|
03/02/2024
|
Butan Dahiya
|
1715001071WL096811
|
Butan Dahiya
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004730395
|
|
ButanDahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
RAMPUR NAIKIN
|
MP-15-001-079-001/619
(KANDHWAR)
|
1715001000NRG24030220241197017
|
03/02/2024
|
KUSUM NAMDEV
|
1715001WL096964
|
KUSUM NAMDEV
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
27/03/2024
|
|
004730395
|
|
KUSUMNAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
RAMPUR NAIKIN
|
MP-15-001-079-001/751
(KANDHWAR)
|
1715001000NRG24030220241197019
|
03/02/2024
|
jubedan
|
1715001WL096964
|
jubedan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730395
|
|
jubedan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
RAMPUR NAIKIN
|
MP-15-001-079-001/952-B
(KANDHWAR)
|
1715001000NRG24030220241197030
|
03/02/2024
|
devsharan
|
1715001WL096964
|
devsharan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
27/03/2024
|
|
004730395
|
|
devsharan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56266
|
56266
|
|
|
|
|
|
|
|
|
218
|
RAMPUR NAIKIN
|
MP-15-001-007-004/590-B
(GADHARARAGHOBH)
|
1715001007NRG24030220241196854
|
03/02/2024
|
ragunndn
|
1715001007WL096952
|
ragunndn
|
00602
|
UBIN0RRBRSG
|
10
|
10
|
Processed
|
26/03/2024
|
|
004730395
|
|
ragunndn
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
RAMPUR NAIKIN
|
MP-15-001-007-004/590-C
(GADHARARAGHOBH)
|
1715001007NRG24030220241196855
|
03/02/2024
|
Monu
|
1715001007WL096952
|
Monu
|
00602
|
UBIN0RRBRSG
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004730395
|
|
Monu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1115
|
1115
|
|
|
|
|
|
|
|
|
220
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422381
(HANUMANGARH)
|
1715001041NRG24030220241196979
|
03/02/2024
|
Asha Devi Saket
|
1715001041WL096963
|
Asha Devi Saket
|
00703
|
AIRP0000001
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004730395
|
|
AshaDeviSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422453
(HANUMANGARH)
|
1715001041NRG24030220241196982
|
03/02/2024
|
Bihari Saket
|
1715001041WL096963
|
Bihari Saket
|
00703
|
AIRP0000001
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004730395
|
|
BihariSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
276673
|
276673
|
|
|
|
|
|
|
|