|
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)
|
1715001017NRG24080120241105511
|
08/01/2024
|
neesha prajapati
|
1715001017WL090606
|
neesha prajapati
|
00045
|
BARB0SIDHIX
|
69
|
69
|
Processed
|
13/03/2024
|
|
686790041
|
|
neeshaprajapati
|
BANK OF BARODA(606985)
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-017-001/865
(JHAJH)
|
1715001017NRG24080120241105548
|
08/01/2024
|
Aman patel
|
1715001017WL090606
|
Aman patel
|
00045
|
BARB0SIDHIX
|
69
|
69
|
Processed
|
13/03/2024
|
|
686790041
|
|
Amanpatel
|
BANK OF BARODA(606985)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-045-001/806
(AKAURI)
|
1715001045NRG24070120241104276
|
08/01/2024
|
anil kumar vishwkarma
|
1715001045WL090510
|
anil kumar vishwkarma
|
00045
|
BARB0SIDHIX
|
60
|
60
|
Processed
|
13/03/2024
|
|
686790041
|
|
anilkumarvishwkarma
|
BANK OF BARODA(606985)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-056-001/144-A
(UMARIHA)
|
1715001056NRG24070120241103673
|
08/01/2024
|
satyam kumar Dwivedi
|
1715001056WL090479
|
satyam kumar Dwivedi
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686790041
|
|
satyamkumarDwivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-056-001/389-A
(UMARIHA)
|
1715001056NRG24070120241104374
|
08/01/2024
|
BALKARAN SAKET
|
1715001056WL090514
|
BALKARAN SAKET
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686790041
|
|
BALKARANSAKET
|
BANK OF BARODA(606985)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-056-001/63-A
(UMARIHA)
|
1715001056NRG24070120241103681
|
08/01/2024
|
usha Dwivedi
|
1715001056WL090479
|
usha Dwivedi
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686790041
|
|
ushaDwivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4176
|
4176
|
|
|
|
|
|
|
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-056-001/919
(UMARIHA)
|
1715001056NRG24070120241103686
|
08/01/2024
|
puspendra dwivedi
|
1715001056WL090479
|
puspendra dwivedi
|
00078
|
CNRB0003944
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686790041
|
|
puspendradwivedi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-080-001/122
(BHITARI)
|
1715001080NRG24050120241097435
|
08/01/2024
|
PRAWEEN
|
1715001080WL090013
|
PRAWEEN
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686790041
|
|
PRAWEEN
|
INDIAN BANK(607105)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-080-001/125
(BHITARI)
|
1715001080NRG24050120241097437
|
08/01/2024
|
Sonu
|
1715001080WL090013
|
Sonu
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686790041
|
|
Sonu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-013-001/13
(AGDAL)
|
1715001013NRG24060120241099936
|
08/01/2024
|
gauri
|
1715001013WL090226
|
gauri
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686790041
|
|
gauri
|
INDIAN BANK(607105)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-017-001/776-A
(JHAJH)
|
1715001017NRG24080120241105527
|
08/01/2024
|
karan loniya
|
1715001017WL090606
|
karan loniya
|
00176
|
IDIB000R579
|
58
|
58
|
Processed
|
13/03/2024
|
|
686790041
|
|
karanloniya
|
IDBI BANK(607095)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-017-001/880
(JHAJH)
|
1715001017NRG24080120241105550
|
08/01/2024
|
Bhola prasad kol
|
1715001017WL090606
|
Bhola prasad kol
|
00176
|
IDIB000R579
|
69
|
69
|
Processed
|
13/03/2024
|
|
686790041
|
|
Bholaprasadkol
|
INDIAN BANK(607105)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-017-001/885
(JHAJH)
|
1715001017NRG24080120241105552
|
08/01/2024
|
Gudiya kol
|
1715001017WL090606
|
Gudiya kol
|
00176
|
IDIB000R579
|
69
|
69
|
Processed
|
13/03/2024
|
|
686790041
|
|
Gudiyakol
|
INDIAN BANK(607105)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-017-001/934
(JHAJH)
|
1715001017NRG24080120241105565
|
08/01/2024
|
ajay Dwivedi
|
1715001017WL090606
|
ajay Dwivedi
|
00176
|
IDIB000R579
|
69
|
69
|
Processed
|
13/03/2024
|
|
686790041
|
|
ajayDwivedi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1591
|
1591
|
|
|
|
|
|
|
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-013-001/22
(AGDAL)
|
1715001013NRG24060120241099937
|
08/01/2024
|
bhaiyalal
|
1715001013WL090226
|
bhaiyalal
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686790041
|
|
bhaiyalal
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-013-001/423
(AGDAL)
|
1715001013NRG24060120241099943
|
08/01/2024
|
rajkumari
|
1715001013WL090226
|
rajkumari
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686790041
|
|
rajkumari
|
UNION BANK OF INDIA(508500)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-013-001/423
(AGDAL)
|
1715001013NRG24060120241099944
|
08/01/2024
|
Rajkumari
|
1715001013WL090226
|
Rajkumari
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686790041
|
|
Rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-017-001/10-A
(JHAJH)
|
1715001017NRG24080120241105439
|
08/01/2024
|
laxmi loniya
|
1715001017WL090596
|
laxmi loniya
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686790041
|
|
laxmiloniya
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-017-001/127
(JHAJH)
|
1715001017NRG24080120241105441
|
08/01/2024
|
phoolmati
|
1715001017WL090596
|
phoolmati
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686790041
|
|
phoolmati
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-017-001/200
(JHAJH)
|
1715001017NRG24080120241105442
|
08/01/2024
|
mulasajeevan
|
1715001017WL090596
|
mulasajeevan
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686790041
|
|
mulasajeevan
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-017-001/223
(JHAJH)
|
1715001017NRG24080120241105434
|
08/01/2024
|
savinay
|
1715001017WL090595
|
savinay
|
00354
|
PUNB0323100
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686790041
|
|
savinay
|
UNION BANK OF INDIA(508500)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-017-001/314-A
(JHAJH)
|
1715001017NRG24080120241105446
|
08/01/2024
|
susila loniya
|
1715001017WL090596
|
susila loniya
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686790041
|
|
susilaloniya
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-017-001/350
(JHAJH)
|
1715001017NRG24080120241105435
|
08/01/2024
|
Ramnivash patel
|
1715001017WL090595
|
Ramnivash patel
|
00354
|
PUNB0323100
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686790041
|
|
Ramnivashpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-017-001/613-A
(JHAJH)
|
1715001017NRG24080120241105507
|
08/01/2024
|
Mukesh shukla
|
1715001017WL090606
|
Mukesh shukla
|
00354
|
PUNB0323100
|
69
|
69
|
Processed
|
13/03/2024
|
|
686790041
|
|
Mukeshshukla
|
UNION BANK OF INDIA(508500)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-017-001/613-A
(JHAJH)
|
1715001017NRG24080120241105506
|
08/01/2024
|
Mukesh shukla
|
1715001017WL090606
|
Mukesh shukla
|
00354
|
PUNB0323100
|
69
|
69
|
Processed
|
13/03/2024
|
|
686790041
|
|
Mukeshshukla
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-017-001/64-A
(JHAJH)
|
1715001017NRG24080120241105509
|
08/01/2024
|
Ramanuj Vishwkarma
|
1715001017WL090606
|
Ramanuj Vishwkarma
|
00354
|
PUNB0323100
|
69
|
69
|
Processed
|
13/03/2024
|
|
686790041
|
|
RamanujVishwkarma
|
INDIAN BANK(607105)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-017-001/64-A
(JHAJH)
|
1715001017NRG24080120241105508
|
08/01/2024
|
Ramanuj Vishwkarma
|
1715001017WL090606
|
Ramanuj Vishwkarma
|
00354
|
PUNB0323100
|
69
|
69
|
Processed
|
13/03/2024
|
|
686790041
|
|
RamanujVishwkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-017-001/768
(JHAJH)
|
1715001017NRG24080120241105437
|
08/01/2024
|
suryakant thirpati
|
1715001017WL090595
|
suryakant thirpati
|
00354
|
PUNB0323100
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686790041
|
|
suryakantthirpati
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-017-001/769
(JHAJH)
|
1715001017NRG24080120241105524
|
08/01/2024
|
kamlesh sahu
|
1715001017WL090606
|
kamlesh sahu
|
00354
|
PUNB0323100
|
69
|
69
|
Processed
|
13/03/2024
|
|
686790041
|
|
kamleshsahu
|
BANK OF BARODA(606985)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-017-001/771
(JHAJH)
|
1715001017NRG24080120241105526
|
08/01/2024
|
Ramadhar yadav
|
1715001017WL090606
|
Ramadhar yadav
|
00354
|
PUNB0323100
|
58
|
58
|
Processed
|
13/03/2024
|
|
686790041
|
|
Ramadharyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-017-001/777
(JHAJH)
|
1715001017NRG24080120241105528
|
08/01/2024
|
Alok kol
|
1715001017WL090606
|
Alok kol
|
00354
|
PUNB0323100
|
69
|
69
|
Processed
|
13/03/2024
|
|
686790041
|
|
Alokkol
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-017-001/786
(JHAJH)
|
1715001017NRG24080120241105530
|
08/01/2024
|
sudhir patel
|
1715001017WL090606
|
sudhir patel
|
00354
|
PUNB0323100
|
69
|
69
|
Processed
|
13/03/2024
|
|
686790041
|
|
sudhirpatel
|
INDIAN BANK(607105)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-017-001/788
(JHAJH)
|
1715001017NRG24080120241105532
|
08/01/2024
|
sandeep kumar patel
|
1715001017WL090606
|
sandeep kumar patel
|
00354
|
PUNB0323100
|
69
|
69
|
Processed
|
13/03/2024
|
|
686790041
|
|
sandeepkumarpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-017-001/794
(JHAJH)
|
1715001017NRG24080120241105447
|
08/01/2024
|
Shankardayal yadav
|
1715001017WL090596
|
Shankardayal yadav
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686790041
|
|
Shankardayalyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-017-001/801
(JHAJH)
|
1715001017NRG24080120241105536
|
08/01/2024
|
satish shukla
|
1715001017WL090606
|
satish shukla
|
00354
|
PUNB0323100
|
69
|
69
|
Processed
|
13/03/2024
|
|
686790041
|
|
satishshukla
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-017-001/801
(JHAJH)
|
1715001017NRG24080120241105535
|
08/01/2024
|
satish shukla
|
1715001017WL090606
|
satish shukla
|
00354
|
PUNB0323100
|
69
|
69
|
Processed
|
13/03/2024
|
|
686790041
|
|
satishshukla
|
HDFC BANK LTD(607152)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-017-001/823
(JHAJH)
|
1715001017NRG24080120241105541
|
08/01/2024
|
Sapna patel
|
1715001017WL090606
|
Sapna patel
|
00354
|
PUNB0323100
|
69
|
69
|
Processed
|
13/03/2024
|
|
686790041
|
|
Sapnapatel
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-017-001/839
(JHAJH)
|
1715001017NRG24080120241105543
|
08/01/2024
|
Shyamsundar loniya
|
1715001017WL090606
|
Shyamsundar loniya
|
00354
|
PUNB0323100
|
69
|
69
|
Processed
|
13/03/2024
|
|
686790041
|
|
Shyamsundarloniya
|
BANK OF BARODA(606985)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-017-001/840
(JHAJH)
|
1715001017NRG24080120241105545
|
08/01/2024
|
Ramsharan loniya
|
1715001017WL090606
|
Ramsharan loniya
|
00354
|
PUNB0323100
|
69
|
69
|
Processed
|
13/03/2024
|
|
686790041
|
|
Ramsharanloniya
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-017-001/840
(JHAJH)
|
1715001017NRG24080120241105544
|
08/01/2024
|
Ramsharan loniya
|
1715001017WL090606
|
Ramsharan loniya
|
00354
|
PUNB0323100
|
69
|
69
|
Processed
|
13/03/2024
|
|
686790041
|
|
Ramsharanloniya
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-017-001/885
(JHAJH)
|
1715001017NRG24080120241105551
|
08/01/2024
|
Rang lal kol
|
1715001017WL090606
|
Rang lal kol
|
00354
|
PUNB0323100
|
69
|
69
|
Processed
|
13/03/2024
|
|
686790041
|
|
Ranglalkol
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-017-001/895
(JHAJH)
|
1715001017NRG24080120241105557
|
08/01/2024
|
Suresh Jaiswal
|
1715001017WL090606
|
Suresh Jaiswal
|
00354
|
PUNB0323100
|
69
|
69
|
Processed
|
13/03/2024
|
|
686790041
|
|
SureshJaiswal
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-017-001/904
(JHAJH)
|
1715001017NRG24080120241105560
|
08/01/2024
|
Ramanuj patel
|
1715001017WL090606
|
Ramanuj patel
|
00354
|
PUNB0323100
|
69
|
69
|
Processed
|
13/03/2024
|
|
686790041
|
|
Ramanujpatel
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-017-001/904
(JHAJH)
|
1715001017NRG24080120241105559
|
08/01/2024
|
Ramanuj patel
|
1715001017WL090606
|
Ramanuj patel
|
00354
|
PUNB0323100
|
69
|
69
|
Processed
|
13/03/2024
|
|
686790041
|
|
Ramanujpatel
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-017-001/934
(JHAJH)
|
1715001017NRG24080120241105566
|
08/01/2024
|
Sangeeta Dwivedi
|
1715001017WL090606
|
Sangeeta Dwivedi
|
00354
|
PUNB0323100
|
69
|
69
|
Processed
|
13/03/2024
|
|
686790041
|
|
SangeetaDwivedi
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-017-001/936
(JHAJH)
|
1715001017NRG24080120241105567
|
08/01/2024
|
Khushiram loniya
|
1715001017WL090606
|
Khushiram loniya
|
00354
|
PUNB0323100
|
69
|
69
|
Processed
|
13/03/2024
|
|
686790041
|
|
Khushiramloniya
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-017-001/938
(JHAJH)
|
1715001017NRG24080120241105568
|
08/01/2024
|
Ramnaresh jaiswal
|
1715001017WL090606
|
Ramnaresh jaiswal
|
00354
|
PUNB0323100
|
69
|
69
|
Processed
|
13/03/2024
|
|
686790041
|
|
Ramnareshjaiswal
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-017-001/96
(JHAJH)
|
1715001017NRG24080120241105450
|
08/01/2024
|
NIRVENDRA
|
1715001017WL090596
|
NIRVENDRA
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686790041
|
|
NIRVENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-017-001/96-B
(JHAJH)
|
1715001017NRG24080120241105571
|
08/01/2024
|
Lalita sahu
|
1715001017WL090606
|
Lalita sahu
|
00354
|
PUNB0323100
|
69
|
69
|
Processed
|
13/03/2024
|
|
686790041
|
|
Lalitasahu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21908
|
21908
|
|
|
|
|
|
|
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-033-001/895
(PACHOKHAR)
|
1715001033NRG24080120241105719
|
08/01/2024
|
Sheshmani patel
|
1715001033WL090613
|
Sheshmani patel
|
00354
|
PUNB0323200
|
18
|
18
|
Processed
|
13/03/2024
|
|
686790041
|
|
Sheshmanipatel
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-033-001/967-B
(PACHOKHAR)
|
1715001033NRG24080120241105754
|
08/01/2024
|
Amit Kumar Bansal
|
1715001033WL090613
|
Amit Kumar Bansal
|
00354
|
PUNB0323200
|
18
|
18
|
Processed
|
13/03/2024
|
|
686790041
|
|
AmitKumarBansal
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-033-001/99999
(PACHOKHAR)
|
1715001033NRG24080120241105759
|
08/01/2024
|
VIVEK KUMAR PATEL
|
1715001033WL090613
|
VIVEK KUMAR PATEL
|
00354
|
PUNB0323200
|
18
|
18
|
Processed
|
13/03/2024
|
|
686790041
|
|
VIVEKKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-045-001/224-A
(AKAURI)
|
1715001045NRG24070120241104216
|
08/01/2024
|
rajandra
|
1715001045WL090510
|
rajandra
|
00354
|
PUNB0323200
|
60
|
60
|
Rejected
|
13/03/2024
|
|
686790041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-045-001/224-A
(AKAURI)
|
1715001045NRG24070120241104217
|
08/01/2024
|
Shanti kewat
|
1715001045WL090510
|
Shanti kewat
|
00354
|
PUNB0323200
|
50
|
50
|
Processed
|
13/03/2024
|
|
686790041
|
|
Shantikewat
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-045-001/531
(AKAURI)
|
1715001045NRG24070120241104298
|
08/01/2024
|
kiran singh
|
1715001045WL090513
|
kiran singh
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686790041
|
|
kiransingh
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-045-001/573
(AKAURI)
|
1715001045NRG24070120241104300
|
08/01/2024
|
sonakali singh
|
1715001045WL090513
|
sonakali singh
|
00354
|
PUNB0323200
|
70
|
70
|
Processed
|
13/03/2024
|
|
686790041
|
|
sonakalisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-045-001/575
(AKAURI)
|
1715001045NRG24070120241104301
|
08/01/2024
|
santosh kumar yadav
|
1715001045WL090513
|
santosh kumar yadav
|
00354
|
PUNB0323200
|
70
|
70
|
Processed
|
13/03/2024
|
|
686790041
|
|
santoshkumaryadav
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-045-001/579
(AKAURI)
|
1715001045NRG24070120241104306
|
08/01/2024
|
Jagahir Singh
|
1715001045WL090513
|
Jagahir Singh
|
00354
|
PUNB0323200
|
70
|
70
|
Processed
|
13/03/2024
|
|
686790041
|
|
JagahirSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-045-001/580
(AKAURI)
|
1715001045NRG24070120241104307
|
08/01/2024
|
Munna Singh
|
1715001045WL090513
|
Munna Singh
|
00354
|
PUNB0323200
|
70
|
70
|
Processed
|
13/03/2024
|
|
686790041
|
|
MunnaSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-045-001/581
(AKAURI)
|
1715001045NRG24070120241104310
|
08/01/2024
|
Shambhu Singh
|
1715001045WL090513
|
Shambhu Singh
|
00354
|
PUNB0323200
|
70
|
70
|
Processed
|
13/03/2024
|
|
686790041
|
|
ShambhuSingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-045-001/581-A
(AKAURI)
|
1715001045NRG24070120241104311
|
08/01/2024
|
Rajkumar
|
1715001045WL090513
|
Rajkumar
|
00354
|
PUNB0323200
|
70
|
70
|
Processed
|
13/03/2024
|
|
686790041
|
|
Rajkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-045-001/582
(AKAURI)
|
1715001045NRG24070120241104312
|
08/01/2024
|
Motilal Baiga
|
1715001045WL090513
|
Motilal Baiga
|
00354
|
PUNB0323200
|
70
|
70
|
Processed
|
13/03/2024
|
|
686790041
|
|
MotilalBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-045-001/583
(AKAURI)
|
1715001045NRG24070120241104313
|
08/01/2024
|
Raniya Devi Singh
|
1715001045WL090513
|
Raniya Devi Singh
|
00354
|
PUNB0323200
|
70
|
70
|
Processed
|
13/03/2024
|
|
686790041
|
|
RaniyaDeviSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-045-001/586
(AKAURI)
|
1715001045NRG24070120241104316
|
08/01/2024
|
Vitti Singh
|
1715001045WL090513
|
Vitti Singh
|
00354
|
PUNB0323200
|
70
|
70
|
Processed
|
13/03/2024
|
|
686790041
|
|
VittiSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-045-001/594
(AKAURI)
|
1715001045NRG24070120241104320
|
08/01/2024
|
seetakalee baiga
|
1715001045WL090513
|
seetakalee baiga
|
00354
|
PUNB0323200
|
70
|
70
|
Processed
|
13/03/2024
|
|
686790041
|
|
seetakaleebaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-045-001/597-B
(AKAURI)
|
1715001045NRG24070120241104321
|
08/01/2024
|
Babita singh
|
1715001045WL090513
|
Babita singh
|
00354
|
PUNB0323200
|
70
|
70
|
Processed
|
13/03/2024
|
|
686790041
|
|
Babitasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-045-001/597-C
(AKAURI)
|
1715001045NRG24070120241104322
|
08/01/2024
|
Sangeeta singh
|
1715001045WL090513
|
Sangeeta singh
|
00354
|
PUNB0323200
|
70
|
70
|
Processed
|
13/03/2024
|
|
686790041
|
|
Sangeetasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-045-001/598
(AKAURI)
|
1715001045NRG24070120241104323
|
08/01/2024
|
Kamta singh
|
1715001045WL090513
|
Kamta singh
|
00354
|
PUNB0323200
|
70
|
70
|
Processed
|
13/03/2024
|
|
686790041
|
|
Kamtasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-045-001/598-A
(AKAURI)
|
1715001045NRG24070120241104324
|
08/01/2024
|
Mamta singh
|
1715001045WL090513
|
Mamta singh
|
00354
|
PUNB0323200
|
70
|
70
|
Processed
|
13/03/2024
|
|
686790041
|
|
Mamtasingh
|
INDUSIND BANK(607189)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-045-001/599
(AKAURI)
|
1715001045NRG24070120241104325
|
08/01/2024
|
Seema singh
|
1715001045WL090513
|
Seema singh
|
00354
|
PUNB0323200
|
70
|
70
|
Processed
|
13/03/2024
|
|
686790041
|
|
Seemasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-045-001/599-D
(AKAURI)
|
1715001045NRG24070120241104328
|
08/01/2024
|
Janki bai
|
1715001045WL090513
|
Janki bai
|
00354
|
PUNB0323200
|
70
|
70
|
Processed
|
13/03/2024
|
|
686790041
|
|
Jankibai
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-045-001/600
(AKAURI)
|
1715001045NRG24070120241104329
|
08/01/2024
|
Sawitri singh
|
1715001045WL090513
|
Sawitri singh
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686790041
|
|
Sawitrisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-045-001/601-A
(AKAURI)
|
1715001045NRG24070120241104330
|
08/01/2024
|
Jaipal singh
|
1715001045WL090513
|
Jaipal singh
|
00354
|
PUNB0323200
|
70
|
70
|
Processed
|
13/03/2024
|
|
686790041
|
|
Jaipalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-045-001/602-B
(AKAURI)
|
1715001045NRG24070120241104331
|
08/01/2024
|
Parwati Singh
|
1715001045WL090513
|
Parwati Singh
|
00354
|
PUNB0323200
|
70
|
70
|
Processed
|
13/03/2024
|
|
686790041
|
|
ParwatiSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-045-001/604
(AKAURI)
|
1715001045NRG24070120241104333
|
08/01/2024
|
Manju yadav
|
1715001045WL090513
|
Manju yadav
|
00354
|
PUNB0323200
|
70
|
70
|
Processed
|
13/03/2024
|
|
686790041
|
|
Manjuyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-045-001/604-A
(AKAURI)
|
1715001045NRG24070120241104334
|
08/01/2024
|
Bhairam Baiga
|
1715001045WL090513
|
Bhairam Baiga
|
00354
|
PUNB0323200
|
70
|
70
|
Processed
|
13/03/2024
|
|
686790041
|
|
BhairamBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-045-001/605-D
(AKAURI)
|
1715001045NRG24070120241104335
|
08/01/2024
|
Lakhpatee Yadav
|
1715001045WL090513
|
Lakhpatee Yadav
|
00354
|
PUNB0323200
|
70
|
70
|
Processed
|
13/03/2024
|
|
686790041
|
|
LakhpateeYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-045-001/606
(AKAURI)
|
1715001045NRG24070120241104336
|
08/01/2024
|
Premwati Singh
|
1715001045WL090513
|
Premwati Singh
|
00354
|
PUNB0323200
|
70
|
70
|
Processed
|
13/03/2024
|
|
686790041
|
|
PremwatiSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-045-001/622
(AKAURI)
|
1715001045NRG24070120241104338
|
08/01/2024
|
shiv narayan singh
|
1715001045WL090513
|
shiv narayan singh
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686790041
|
|
shivnarayansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-045-001/624-A
(AKAURI)
|
1715001045NRG24070120241104339
|
08/01/2024
|
suresh kumar singh
|
1715001045WL090513
|
suresh kumar singh
|
00354
|
PUNB0323200
|
70
|
70
|
Processed
|
13/03/2024
|
|
686790041
|
|
sureshkumarsingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-045-001/624-B
(AKAURI)
|
1715001045NRG24070120241104340
|
08/01/2024
|
ranee singh
|
1715001045WL090513
|
ranee singh
|
00354
|
PUNB0323200
|
70
|
70
|
Processed
|
13/03/2024
|
|
686790041
|
|
raneesingh
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-045-001/624-D
(AKAURI)
|
1715001045NRG24070120241104342
|
08/01/2024
|
ramadhar kewat
|
1715001045WL090513
|
ramadhar kewat
|
00354
|
PUNB0323200
|
70
|
70
|
Processed
|
13/03/2024
|
|
686790041
|
|
ramadharkewat
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-045-001/624-D
(AKAURI)
|
1715001045NRG24070120241104343
|
08/01/2024
|
seema kewat
|
1715001045WL090513
|
seema kewat
|
00354
|
PUNB0323200
|
70
|
70
|
Processed
|
13/03/2024
|
|
686790041
|
|
seemakewat
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-045-001/624-D
(AKAURI)
|
1715001045NRG24070120241104344
|
08/01/2024
|
umesh kewat
|
1715001045WL090513
|
umesh kewat
|
00354
|
PUNB0323200
|
70
|
70
|
Processed
|
13/03/2024
|
|
686790041
|
|
umeshkewat
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-045-001/632
(AKAURI)
|
1715001045NRG24070120241104356
|
08/01/2024
|
Shyamvati yadav
|
1715001045WL090513
|
Shyamvati yadav
|
00354
|
PUNB0323200
|
70
|
70
|
Processed
|
13/03/2024
|
|
686790041
|
|
Shyamvatiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-045-001/633
(AKAURI)
|
1715001045NRG24070120241104357
|
08/01/2024
|
Ranmat singh
|
1715001045WL090513
|
Ranmat singh
|
00354
|
PUNB0323200
|
70
|
70
|
Processed
|
13/03/2024
|
|
686790041
|
|
Ranmatsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-045-001/633
(AKAURI)
|
1715001045NRG24070120241104358
|
08/01/2024
|
Urmila singh
|
1715001045WL090513
|
Urmila singh
|
00354
|
PUNB0323200
|
70
|
70
|
Processed
|
13/03/2024
|
|
686790041
|
|
Urmilasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-045-001/664-B
(AKAURI)
|
1715001045NRG24070120241104218
|
08/01/2024
|
Devkali Kewat
|
1715001045WL090510
|
Devkali Kewat
|
00354
|
PUNB0323200
|
60
|
60
|
Processed
|
13/03/2024
|
|
686790041
|
|
DevkaliKewat
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-045-001/664-B
(AKAURI)
|
1715001045NRG24070120241104219
|
08/01/2024
|
ramesh kewat
|
1715001045WL090510
|
ramesh kewat
|
00354
|
PUNB0323200
|
60
|
60
|
Processed
|
13/03/2024
|
|
686790041
|
|
rameshkewat
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-045-001/665
(AKAURI)
|
1715001045NRG24070120241104220
|
08/01/2024
|
jagdeesh kewat
|
1715001045WL090510
|
jagdeesh kewat
|
00354
|
PUNB0323200
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686790041
|
|
jagdeeshkewat
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-045-001/665-A
(AKAURI)
|
1715001045NRG24070120241104221
|
08/01/2024
|
ravi kumar kewat
|
1715001045WL090510
|
ravi kumar kewat
|
00354
|
PUNB0323200
|
60
|
60
|
Processed
|
13/03/2024
|
|
686790041
|
|
ravikumarkewat
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-045-001/665-B
(AKAURI)
|
1715001045NRG24070120241104222
|
08/01/2024
|
brijendra kumar kewat
|
1715001045WL090510
|
brijendra kumar kewat
|
00354
|
PUNB0323200
|
60
|
60
|
Processed
|
13/03/2024
|
|
686790041
|
|
brijendrakumarkewat
|
CANARA BANK(508532)
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-045-001/665-D
(AKAURI)
|
1715001045NRG24070120241104223
|
08/01/2024
|
Rambahadur Kewat
|
1715001045WL090510
|
Rambahadur Kewat
|
00354
|
PUNB0323200
|
60
|
60
|
Processed
|
13/03/2024
|
|
686790041
|
|
RambahadurKewat
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-045-001/666-A
(AKAURI)
|
1715001045NRG24070120241104225
|
08/01/2024
|
badri kewat
|
1715001045WL090510
|
badri kewat
|
00354
|
PUNB0323200
|
60
|
60
|
Processed
|
13/03/2024
|
|
686790041
|
|
badrikewat
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-045-001/666-D
(AKAURI)
|
1715001045NRG24070120241104226
|
08/01/2024
|
sumant kewat
|
1715001045WL090510
|
sumant kewat
|
00354
|
PUNB0323200
|
60
|
60
|
Processed
|
13/03/2024
|
|
686790041
|
|
sumantkewat
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-045-001/671
(AKAURI)
|
1715001045NRG24070120241104228
|
08/01/2024
|
raviraj singh
|
1715001045WL090510
|
raviraj singh
|
00354
|
PUNB0323200
|
60
|
60
|
Processed
|
13/03/2024
|
|
686790041
|
|
ravirajsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-045-001/672
(AKAURI)
|
1715001045NRG24070120241104231
|
08/01/2024
|
Parvati Kewat
|
1715001045WL090510
|
Parvati Kewat
|
00354
|
PUNB0323200
|
60
|
60
|
Processed
|
13/03/2024
|
|
686790041
|
|
ParvatiKewat
|
INDUSIND BANK(607189)
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-045-001/672-C
(AKAURI)
|
1715001045NRG24070120241104232
|
08/01/2024
|
sandhya yadav
|
1715001045WL090510
|
sandhya yadav
|
00354
|
PUNB0323200
|
60
|
60
|
Processed
|
13/03/2024
|
|
686790041
|
|
sandhyayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-045-001/702
(AKAURI)
|
1715001045NRG24070120241104235
|
08/01/2024
|
Sarita Singh
|
1715001045WL090510
|
Sarita Singh
|
00354
|
PUNB0323200
|
50
|
50
|
Processed
|
13/03/2024
|
|
686790041
|
|
SaritaSingh
|
BANK OF BARODA(606985)
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-045-001/775
(AKAURI)
|
1715001045NRG24070120241104238
|
08/01/2024
|
Rajbhan Kewat
|
1715001045WL090510
|
Rajbhan Kewat
|
00354
|
PUNB0323200
|
50
|
50
|
Processed
|
13/03/2024
|
|
686790041
|
|
RajbhanKewat
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-045-001/792
(AKAURI)
|
1715001045NRG24070120241104247
|
08/01/2024
|
shankar lal kewat
|
1715001045WL090510
|
shankar lal kewat
|
00354
|
PUNB0323200
|
60
|
60
|
Processed
|
13/03/2024
|
|
686790041
|
|
shankarlalkewat
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-045-001/793-B
(AKAURI)
|
1715001045NRG24070120241104251
|
08/01/2024
|
anju vishwkarma
|
1715001045WL090510
|
anju vishwkarma
|
00354
|
PUNB0323200
|
60
|
60
|
Processed
|
13/03/2024
|
|
686790041
|
|
anjuvishwkarma
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-045-001/793-B
(AKAURI)
|
1715001045NRG24070120241104250
|
08/01/2024
|
mahendra kumar vishwkarma
|
1715001045WL090510
|
mahendra kumar vishwkarma
|
00354
|
PUNB0323200
|
60
|
60
|
Processed
|
13/03/2024
|
|
686790041
|
|
mahendrakumarvishwkarma
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-045-001/793-C
(AKAURI)
|
1715001045NRG24070120241104252
|
08/01/2024
|
sanjay singh
|
1715001045WL090510
|
sanjay singh
|
00354
|
PUNB0323200
|
60
|
60
|
Processed
|
13/03/2024
|
|
686790041
|
|
sanjaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-045-001/796-B
(AKAURI)
|
1715001045NRG24070120241104257
|
08/01/2024
|
ravendra prasad patel
|
1715001045WL090510
|
ravendra prasad patel
|
00354
|
PUNB0323200
|
60
|
60
|
Processed
|
13/03/2024
|
|
686790041
|
|
ravendraprasadpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-045-001/796-C
(AKAURI)
|
1715001045NRG24070120241104258
|
08/01/2024
|
rajkumari kewat
|
1715001045WL090510
|
rajkumari kewat
|
00354
|
PUNB0323200
|
60
|
60
|
Processed
|
13/03/2024
|
|
686790041
|
|
rajkumarikewat
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-045-001/798
(AKAURI)
|
1715001045NRG24070120241104261
|
08/01/2024
|
dharmendra kumar yadav
|
1715001045WL090510
|
dharmendra kumar yadav
|
00354
|
PUNB0323200
|
60
|
60
|
Processed
|
13/03/2024
|
|
686790041
|
|
dharmendrakumaryadav
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-045-001/801
(AKAURI)
|
1715001045NRG24070120241104267
|
08/01/2024
|
arvind yadav
|
1715001045WL090510
|
arvind yadav
|
00354
|
PUNB0323200
|
60
|
60
|
Processed
|
13/03/2024
|
|
686790041
|
|
arvindyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-045-001/803-D
(AKAURI)
|
1715001045NRG24070120241104271
|
08/01/2024
|
rajkali yadav
|
1715001045WL090510
|
rajkali yadav
|
00354
|
PUNB0323200
|
60
|
60
|
Processed
|
13/03/2024
|
|
686790041
|
|
rajkaliyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-045-001/804-B
(AKAURI)
|
1715001045NRG24070120241104272
|
08/01/2024
|
geeta kewat
|
1715001045WL090510
|
geeta kewat
|
00354
|
PUNB0323200
|
60
|
60
|
Processed
|
13/03/2024
|
|
686790041
|
|
geetakewat
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-045-001/805
(AKAURI)
|
1715001045NRG24070120241104273
|
08/01/2024
|
jagya sharan singh
|
1715001045WL090510
|
jagya sharan singh
|
00354
|
PUNB0323200
|
60
|
60
|
Processed
|
13/03/2024
|
|
686790041
|
|
jagyasharansingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAMPUR NAIKIN
|
MP-15-001-045-001/805-B
(AKAURI)
|
1715001045NRG24070120241104274
|
08/01/2024
|
ram kumar singh goad
|
1715001045WL090510
|
ram kumar singh goad
|
00354
|
PUNB0323200
|
60
|
60
|
Processed
|
13/03/2024
|
|
686790041
|
|
ramkumarsinghgoad
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-045-001/805-D
(AKAURI)
|
1715001045NRG24070120241104275
|
08/01/2024
|
asha singh
|
1715001045WL090510
|
asha singh
|
00354
|
PUNB0323200
|
60
|
60
|
Processed
|
13/03/2024
|
|
686790041
|
|
ashasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
RAMPUR NAIKIN
|
MP-15-001-045-001/806-A
(AKAURI)
|
1715001045NRG24070120241104277
|
08/01/2024
|
Champa yadav
|
1715001045WL090510
|
Champa yadav
|
00354
|
PUNB0323200
|
60
|
60
|
Processed
|
13/03/2024
|
|
686790041
|
|
Champayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-045-001/812-A
(AKAURI)
|
1715001045NRG24070120241104280
|
08/01/2024
|
Rajendra Kumar Yadav
|
1715001045WL090510
|
Rajendra Kumar Yadav
|
00354
|
PUNB0323200
|
60
|
60
|
Processed
|
13/03/2024
|
|
686790041
|
|
RajendraKumarYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
RAMPUR NAIKIN
|
MP-15-001-045-001/812-C
(AKAURI)
|
1715001045NRG24070120241104282
|
08/01/2024
|
Buddhiman jaiswal
|
1715001045WL090510
|
Buddhiman jaiswal
|
00354
|
PUNB0323200
|
60
|
60
|
Processed
|
13/03/2024
|
|
686790041
|
|
Buddhimanjaiswal
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-045-001/812-D
(AKAURI)
|
1715001045NRG24070120241104283
|
08/01/2024
|
Shiv Sewak Yadav
|
1715001045WL090510
|
Shiv Sewak Yadav
|
00354
|
PUNB0323200
|
60
|
60
|
Processed
|
13/03/2024
|
|
686790041
|
|
ShivSewakYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
RAMPUR NAIKIN
|
MP-15-001-045-001/813
(AKAURI)
|
1715001045NRG24070120241104284
|
08/01/2024
|
Daddi Kewat
|
1715001045WL090510
|
Daddi Kewat
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686790041
|
|
DaddiKewat
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
RAMPUR NAIKIN
|
MP-15-001-045-001/813-A
(AKAURI)
|
1715001045NRG24070120241104285
|
08/01/2024
|
Shiv Nath Yadav
|
1715001045WL090510
|
Shiv Nath Yadav
|
00354
|
PUNB0323200
|
60
|
60
|
Processed
|
13/03/2024
|
|
686790041
|
|
ShivNathYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
RAMPUR NAIKIN
|
MP-15-001-045-001/84
(AKAURI)
|
1715001045NRG24070120241104288
|
08/01/2024
|
mohan singh
|
1715001045WL090510
|
mohan singh
|
00354
|
PUNB0323200
|
60
|
60
|
Processed
|
13/03/2024
|
|
686790041
|
|
mohansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
RAMPUR NAIKIN
|
MP-15-001-045-001/92
(AKAURI)
|
1715001045NRG24070120241104291
|
08/01/2024
|
patiraj singh gond
|
1715001045WL090510
|
patiraj singh gond
|
00354
|
PUNB0323200
|
60
|
60
|
Processed
|
13/03/2024
|
|
686790041
|
|
patirajsinghgond
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAMPUR NAIKIN
|
MP-15-001-045-001/93-B
(AKAURI)
|
1715001045NRG24070120241104292
|
08/01/2024
|
Nitesh Patel
|
1715001045WL090510
|
Nitesh Patel
|
00354
|
PUNB0323200
|
60
|
60
|
Processed
|
13/03/2024
|
|
686790041
|
|
NiteshPatel
|
AU SMALL FINANCE BANK LTD(608088)
|
|
123
|
RAMPUR NAIKIN
|
MP-15-001-045-001/93-C
(AKAURI)
|
1715001045NRG24070120241104293
|
08/01/2024
|
Kamleshwar Prasad Patel
|
1715001045WL090510
|
Kamleshwar Prasad Patel
|
00354
|
PUNB0323200
|
60
|
60
|
Processed
|
13/03/2024
|
|
686790041
|
|
KamleshwarPrasadPatel
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
124
|
RAMPUR NAIKIN
|
MP-15-001-045-001/93-C
(AKAURI)
|
1715001045NRG24070120241104294
|
08/01/2024
|
Suneeta Patel
|
1715001045WL090510
|
Suneeta Patel
|
00354
|
PUNB0323200
|
60
|
60
|
Processed
|
13/03/2024
|
|
686790041
|
|
SuneetaPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
125
|
RAMPUR NAIKIN
|
MP-15-001-037-001/302-A
(AMILAHA)
|
1715001037NRG24080120241108254
|
08/01/2024
|
pratipal
|
1715001037WL090766
|
pratipal
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
13/03/2024
|
|
686790041
|
|
pratipal
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAMPUR NAIKIN
|
MP-15-001-037-001/326
(AMILAHA)
|
1715001037NRG24080120241108256
|
08/01/2024
|
rajkaran
|
1715001037WL090766
|
rajkaran
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
13/03/2024
|
|
686790041
|
|
rajkaran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
RAMPUR NAIKIN
|
MP-15-001-037-001/33-A
(AMILAHA)
|
1715001037NRG24080120241108258
|
08/01/2024
|
sita singh
|
1715001037WL090766
|
sita singh
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
13/03/2024
|
|
686790041
|
|
sitasingh
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAMPUR NAIKIN
|
MP-15-001-037-001/439
(AMILAHA)
|
1715001037NRG24080120241108259
|
08/01/2024
|
chandramani
|
1715001037WL090766
|
chandramani
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
13/03/2024
|
|
686790041
|
|
chandramani
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAMPUR NAIKIN
|
MP-15-001-037-001/68
(AMILAHA)
|
1715001037NRG24080120241108264
|
08/01/2024
|
munni devi
|
1715001037WL090766
|
munni devi
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
13/03/2024
|
|
686790041
|
|
munnidevi
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAMPUR NAIKIN
|
MP-15-001-045-001/580-A
(AKAURI)
|
1715001045NRG24070120241104309
|
08/01/2024
|
fool bai singh
|
1715001045WL090513
|
fool bai singh
|
00415
|
SBIN0001262
|
70
|
70
|
Processed
|
13/03/2024
|
|
686790041
|
|
foolbaisingh
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAMPUR NAIKIN
|
MP-15-001-045-001/630
(AKAURI)
|
1715001045NRG24070120241104352
|
08/01/2024
|
Ranjana yadav
|
1715001045WL090513
|
Ranjana yadav
|
00415
|
SBIN0001262
|
70
|
70
|
Processed
|
13/03/2024
|
|
686790041
|
|
Ranjanayadav
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAMPUR NAIKIN
|
MP-15-001-045-001/631
(AKAURI)
|
1715001045NRG24070120241104354
|
08/01/2024
|
Arti yadav
|
1715001045WL090513
|
Arti yadav
|
00415
|
SBIN0001262
|
70
|
70
|
Processed
|
13/03/2024
|
|
686790041
|
|
Artiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
RAMPUR NAIKIN
|
MP-15-001-045-001/635
(AKAURI)
|
1715001045NRG24070120241104361
|
08/01/2024
|
Babita baiga
|
1715001045WL090513
|
Babita baiga
|
00415
|
SBIN0001262
|
70
|
70
|
Processed
|
13/03/2024
|
|
686790041
|
|
Babitabaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
RAMPUR NAIKIN
|
MP-15-001-045-001/666
(AKAURI)
|
1715001045NRG24070120241104224
|
08/01/2024
|
sheelu kewat
|
1715001045WL090510
|
sheelu kewat
|
00415
|
SBIN0001262
|
60
|
60
|
Processed
|
13/03/2024
|
|
686790041
|
|
sheelukewat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
RAMPUR NAIKIN
|
MP-15-001-045-001/789-C
(AKAURI)
|
1715001045NRG24070120241104242
|
08/01/2024
|
balendra yadav
|
1715001045WL090510
|
balendra yadav
|
00415
|
SBIN0001262
|
50
|
50
|
Processed
|
13/03/2024
|
|
686790041
|
|
balendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
RAMPUR NAIKIN
|
MP-15-001-045-001/789-C
(AKAURI)
|
1715001045NRG24070120241104241
|
08/01/2024
|
saroj yadv
|
1715001045WL090510
|
saroj yadv
|
00415
|
SBIN0001262
|
50
|
50
|
Processed
|
13/03/2024
|
|
686790041
|
|
sarojyadv
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAMPUR NAIKIN
|
MP-15-001-045-001/793-D
(AKAURI)
|
1715001045NRG24070120241104253
|
08/01/2024
|
usha singh
|
1715001045WL090510
|
usha singh
|
00415
|
SBIN0001262
|
60
|
60
|
Processed
|
13/03/2024
|
|
686790041
|
|
ushasingh
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAMPUR NAIKIN
|
MP-15-001-045-001/794
(AKAURI)
|
1715001045NRG24070120241104255
|
08/01/2024
|
reeta vishwkarma
|
1715001045WL090510
|
reeta vishwkarma
|
00415
|
SBIN0001262
|
60
|
60
|
Processed
|
13/03/2024
|
|
686790041
|
|
reetavishwkarma
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAMPUR NAIKIN
|
MP-15-001-045-001/797-B
(AKAURI)
|
1715001045NRG24070120241104260
|
08/01/2024
|
santkali jaisawal
|
1715001045WL090510
|
santkali jaisawal
|
00415
|
SBIN0001262
|
60
|
60
|
Processed
|
13/03/2024
|
|
686790041
|
|
santkalijaisawal
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAMPUR NAIKIN
|
MP-15-001-045-001/808
(AKAURI)
|
1715001045NRG24070120241104278
|
08/01/2024
|
Shiv Bahadur Singh
|
1715001045WL090510
|
Shiv Bahadur Singh
|
00415
|
SBIN0001262
|
60
|
60
|
Processed
|
13/03/2024
|
|
686790041
|
|
ShivBahadurSingh
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAMPUR NAIKIN
|
MP-15-001-045-001/813-C
(AKAURI)
|
1715001045NRG24070120241104287
|
08/01/2024
|
Thakurdeen Kewat
|
1715001045WL090510
|
Thakurdeen Kewat
|
00415
|
SBIN0001262
|
60
|
60
|
Processed
|
13/03/2024
|
|
686790041
|
|
ThakurdeenKewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4055
|
4055
|
|
|
|
|
|
|
|
|
142
|
RAMPUR NAIKIN
|
MP-15-001-033-001/891
(PACHOKHAR)
|
1715001033NRG24080120241105718
|
08/01/2024
|
narbada saket
|
1715001033WL090613
|
narbada saket
|
00415
|
SBIN0004667
|
18
|
18
|
Processed
|
13/03/2024
|
|
686790041
|
|
narbadasaket
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18
|
18
|
|
|
|
|
|
|
|
|
143
|
RAMPUR NAIKIN
|
MP-15-001-017-001/682
(JHAJH)
|
1715001017NRG24080120241105513
|
08/01/2024
|
anit kol
|
1715001017WL090606
|
anit kol
|
00415
|
SBIN0007644
|
69
|
69
|
Processed
|
13/03/2024
|
|
686790041
|
|
anitkol
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
RAMPUR NAIKIN
|
MP-15-001-017-001/682
(JHAJH)
|
1715001017NRG24080120241105512
|
08/01/2024
|
Trivei kol
|
1715001017WL090606
|
Trivei kol
|
00415
|
SBIN0007644
|
69
|
69
|
Processed
|
13/03/2024
|
|
686790041
|
|
Triveikol
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAMPUR NAIKIN
|
MP-15-001-017-001/706
(JHAJH)
|
1715001017NRG24080120241105517
|
08/01/2024
|
RAJBHAN
|
1715001017WL090606
|
RAJBHAN
|
00415
|
SBIN0007644
|
58
|
58
|
Processed
|
13/03/2024
|
|
686790041
|
|
RAJBHAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAMPUR NAIKIN
|
MP-15-001-017-001/706
(JHAJH)
|
1715001017NRG24080120241105516
|
08/01/2024
|
RAJBHAN
|
1715001017WL090606
|
RAJBHAN
|
00415
|
SBIN0007644
|
69
|
69
|
Processed
|
13/03/2024
|
|
686790041
|
|
RAJBHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
RAMPUR NAIKIN
|
MP-15-001-017-001/769
(JHAJH)
|
1715001017NRG24080120241105525
|
08/01/2024
|
syamu sahu
|
1715001017WL090606
|
syamu sahu
|
00415
|
SBIN0007644
|
69
|
69
|
Processed
|
13/03/2024
|
|
686790041
|
|
syamusahu
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAMPUR NAIKIN
|
MP-15-001-017-001/777
(JHAJH)
|
1715001017NRG24080120241105529
|
08/01/2024
|
neetu kol
|
1715001017WL090606
|
neetu kol
|
00415
|
SBIN0007644
|
69
|
69
|
Processed
|
13/03/2024
|
|
686790041
|
|
neetukol
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
RAMPUR NAIKIN
|
MP-15-001-017-001/823
(JHAJH)
|
1715001017NRG24080120241105540
|
08/01/2024
|
bansbahadur patel
|
1715001017WL090606
|
bansbahadur patel
|
00415
|
SBIN0007644
|
69
|
69
|
Processed
|
13/03/2024
|
|
686790041
|
|
bansbahadurpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
RAMPUR NAIKIN
|
MP-15-001-017-001/887
(JHAJH)
|
1715001017NRG24080120241105554
|
08/01/2024
|
Sanjeev kol
|
1715001017WL090606
|
Sanjeev kol
|
00415
|
SBIN0007644
|
69
|
69
|
Processed
|
13/03/2024
|
|
686790041
|
|
Sanjeevkol
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAMPUR NAIKIN
|
MP-15-001-017-001/914
(JHAJH)
|
1715001017NRG24080120241105562
|
08/01/2024
|
Deepa Tiwari
|
1715001017WL090606
|
Deepa Tiwari
|
00415
|
SBIN0007644
|
69
|
69
|
Processed
|
13/03/2024
|
|
686790041
|
|
DeepaTiwari
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAMPUR NAIKIN
|
MP-15-001-017-001/945
(JHAJH)
|
1715001017NRG24080120241105570
|
08/01/2024
|
Brajraj Patel
|
1715001017WL090606
|
Brajraj Patel
|
00415
|
SBIN0007644
|
69
|
69
|
Processed
|
13/03/2024
|
|
686790041
|
|
BrajrajPatel
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAMPUR NAIKIN
|
MP-15-001-020-002/105
(MARHA)
|
1715001020NRG24080120241106128
|
08/01/2024
|
Nandlal kol
|
1715001020WL090636
|
Nandlal kol
|
00415
|
SBIN0007644
|
442
|
442
|
Processed
|
13/03/2024
|
|
686790041
|
|
Nandlalkol
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAMPUR NAIKIN
|
MP-15-001-030-001/97
(CHADAINIYA)
|
1715001030NRG24080120241106421
|
08/01/2024
|
sah deo prasad gupta
|
1715001030WL090649
|
sah deo prasad gupta
|
00415
|
SBIN0007644
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686790041
|
|
sahdeoprasadgupta
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAMPUR NAIKIN
|
MP-15-001-030-003/302
(CHADAINIYA)
|
1715001030NRG24080120241106422
|
08/01/2024
|
pramila
|
1715001030WL090649
|
pramila
|
00415
|
SBIN0007644
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686790041
|
|
pramila
|
INDIAN BANK(607105)
|
|
156
|
RAMPUR NAIKIN
|
MP-15-001-032-001/104-D
(PADKHURI586)
|
1715001032NRG24080120241108430
|
08/01/2024
|
RAMLAL SAKET
|
1715001032WL090783
|
RAMLAL SAKET
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
13/03/2024
|
|
686790041
|
|
RAMLALSAKET
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAMPUR NAIKIN
|
MP-15-001-032-001/129
(PADKHURI586)
|
1715001032NRG24080120241108432
|
08/01/2024
|
batasiya patel
|
1715001032WL090783
|
batasiya patel
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686790041
|
|
batasiyapatel
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAMPUR NAIKIN
|
MP-15-001-032-001/129
(PADKHURI586)
|
1715001032NRG24080120241108431
|
08/01/2024
|
vanshbahadur patel
|
1715001032WL090783
|
vanshbahadur patel
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686790041
|
|
vanshbahadurpatel
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
159
|
RAMPUR NAIKIN
|
MP-15-001-032-001/382-D
(PADKHURI586)
|
1715001032NRG24080120241108366
|
08/01/2024
|
suneel saket
|
1715001032WL090777
|
suneel saket
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686790041
|
|
suneelsaket
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAMPUR NAIKIN
|
MP-15-001-032-001/575
(PADKHURI586)
|
1715001032NRG24080120241108368
|
08/01/2024
|
SIVNATH SAKET
|
1715001032WL090778
|
SIVNATH SAKET
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686790041
|
|
SIVNATHSAKET
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
161
|
RAMPUR NAIKIN
|
MP-15-001-032-001/579-A
(PADKHURI586)
|
1715001032NRG24080120241108367
|
08/01/2024
|
kanchan
|
1715001032WL090777
|
kanchan
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
13/03/2024
|
|
686790041
|
|
kanchan
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAMPUR NAIKIN
|
MP-15-001-032-001/640-B
(PADKHURI586)
|
1715001032NRG24080120241108369
|
08/01/2024
|
Ravi saket
|
1715001032WL090779
|
Ravi saket
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686790041
|
|
Ravisaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
RAMPUR NAIKIN
|
MP-15-001-032-001/762
(PADKHURI586)
|
1715001032NRG24080120241108371
|
08/01/2024
|
Vinit saket
|
1715001032WL090779
|
Vinit saket
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686790041
|
|
Vinitsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
RAMPUR NAIKIN
|
MP-15-001-032-001/762
(PADKHURI586)
|
1715001032NRG24080120241108370
|
08/01/2024
|
Vinit saket
|
1715001032WL090779
|
Vinit saket
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686790041
|
|
Vinitsaket
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAMPUR NAIKIN
|
MP-15-001-032-001/79-C
(PADKHURI586)
|
1715001032NRG24080120241108435
|
08/01/2024
|
arti
|
1715001032WL090783
|
arti
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686790041
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAMPUR NAIKIN
|
MP-15-001-032-001/79-C
(PADKHURI586)
|
1715001032NRG24080120241108434
|
08/01/2024
|
arti
|
1715001032WL090783
|
arti
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686790041
|
|
arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1241
(PACHOKHAR)
|
1715001033NRG24060120241101232
|
08/01/2024
|
Chhatilal Saket
|
1715001033WL090300
|
Chhatilal Saket
|
00415
|
SBIN0007644
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686790041
|
|
ChhatilalSaket
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1273
(PACHOKHAR)
|
1715001033NRG24060120241101233
|
08/01/2024
|
ranglal kol
|
1715001033WL090300
|
ranglal kol
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686790041
|
|
ranglalkol
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12783
(PACHOKHAR)
|
1715001033NRG24060120241101234
|
08/01/2024
|
pratima patel
|
1715001033WL090300
|
pratima patel
|
00415
|
SBIN0007644
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686790041
|
|
pratimapatel
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1323
(PACHOKHAR)
|
1715001033NRG24060120241101231
|
08/01/2024
|
raheesh rawat
|
1715001033WL090299
|
raheesh rawat
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686790041
|
|
raheeshrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
RAMPUR NAIKIN
|
MP-15-001-033-001/445
(PACHOKHAR)
|
1715001033NRG24060120241101235
|
08/01/2024
|
kushumavati kol
|
1715001033WL090301
|
kushumavati kol
|
00415
|
SBIN0007644
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686790041
|
|
kushumavatikol
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAMPUR NAIKIN
|
MP-15-001-033-001/607
(PACHOKHAR)
|
1715001033NRG24080120241105709
|
08/01/2024
|
NIRMALA KORI
|
1715001033WL090613
|
NIRMALA KORI
|
00415
|
SBIN0007644
|
18
|
18
|
Processed
|
13/03/2024
|
|
686790041
|
|
NIRMALAKORI
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAMPUR NAIKIN
|
MP-15-001-033-001/607
(PACHOKHAR)
|
1715001033NRG24080120241105707
|
08/01/2024
|
RAJVALI KORI
|
1715001033WL090613
|
RAJVALI KORI
|
00415
|
SBIN0007644
|
18
|
18
|
Processed
|
13/03/2024
|
|
686790041
|
|
RAJVALIKORI
|
AXIS BANK(607153)
|
|
174
|
RAMPUR NAIKIN
|
MP-15-001-033-001/607
(PACHOKHAR)
|
1715001033NRG24080120241105708
|
08/01/2024
|
tilakdhari
|
1715001033WL090613
|
tilakdhari
|
00415
|
SBIN0007644
|
18
|
18
|
Processed
|
13/03/2024
|
|
686790041
|
|
tilakdhari
|
AXIS BANK(607153)
|
|
175
|
RAMPUR NAIKIN
|
MP-15-001-033-001/773
(PACHOKHAR)
|
1715001033NRG24080120241105710
|
08/01/2024
|
SUKWARIYA KOL
|
1715001033WL090613
|
SUKWARIYA KOL
|
00415
|
SBIN0007644
|
18
|
18
|
Processed
|
13/03/2024
|
|
686790041
|
|
SUKWARIYAKOL
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAMPUR NAIKIN
|
MP-15-001-033-001/783
(PACHOKHAR)
|
1715001033NRG24080120241105711
|
08/01/2024
|
daddi saket
|
1715001033WL090613
|
daddi saket
|
00415
|
SBIN0007644
|
18
|
18
|
Processed
|
13/03/2024
|
|
686790041
|
|
daddisaket
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAMPUR NAIKIN
|
MP-15-001-033-001/82
(PACHOKHAR)
|
1715001033NRG24080120241105713
|
08/01/2024
|
rajwati saket
|
1715001033WL090613
|
rajwati saket
|
00415
|
SBIN0007644
|
18
|
18
|
Processed
|
13/03/2024
|
|
686790041
|
|
rajwatisaket
|
STATE BANK OF INDIA(508548)
|
|
178
|
RAMPUR NAIKIN
|
MP-15-001-033-001/82
(PACHOKHAR)
|
1715001033NRG24080120241105712
|
08/01/2024
|
vanshpati saket
|
1715001033WL090613
|
vanshpati saket
|
00415
|
SBIN0007644
|
18
|
18
|
Processed
|
13/03/2024
|
|
686790041
|
|
vanshpatisaket
|
STATE BANK OF INDIA(508548)
|
|
179
|
RAMPUR NAIKIN
|
MP-15-001-033-001/887
(PACHOKHAR)
|
1715001033NRG24080120241105717
|
08/01/2024
|
ajay gupta
|
1715001033WL090613
|
ajay gupta
|
00415
|
SBIN0007644
|
18
|
18
|
Processed
|
13/03/2024
|
|
686790041
|
|
ajaygupta
|
BANK OF BARODA(606985)
|
|
180
|
RAMPUR NAIKIN
|
MP-15-001-033-001/887
(PACHOKHAR)
|
1715001033NRG24080120241105716
|
08/01/2024
|
jagdeesh gupta
|
1715001033WL090613
|
jagdeesh gupta
|
00415
|
SBIN0007644
|
18
|
18
|
Processed
|
13/03/2024
|
|
686790041
|
|
jagdeeshgupta
|
BANK OF BARODA(606985)
|
|
181
|
RAMPUR NAIKIN
|
MP-15-001-033-001/90
(PACHOKHAR)
|
1715001033NRG24080120241105720
|
08/01/2024
|
hingu jogi
|
1715001033WL090613
|
hingu jogi
|
00415
|
SBIN0007644
|
18
|
18
|
Processed
|
13/03/2024
|
|
686790041
|
|
hingujogi
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAMPUR NAIKIN
|
MP-15-001-033-001/90
(PACHOKHAR)
|
1715001033NRG24080120241105721
|
08/01/2024
|
urmila jogi
|
1715001033WL090613
|
urmila jogi
|
00415
|
SBIN0007644
|
18
|
18
|
Processed
|
13/03/2024
|
|
686790041
|
|
urmilajogi
|
STATE BANK OF INDIA(508548)
|
|
183
|
RAMPUR NAIKIN
|
MP-15-001-033-001/901
(PACHOKHAR)
|
1715001033NRG24080120241105722
|
08/01/2024
|
lalita patel
|
1715001033WL090613
|
lalita patel
|
00415
|
SBIN0007644
|
18
|
18
|
Processed
|
13/03/2024
|
|
686790041
|
|
lalitapatel
|
STATE BANK OF INDIA(508548)
|
|
184
|
RAMPUR NAIKIN
|
MP-15-001-033-001/914
(PACHOKHAR)
|
1715001033NRG24080120241105724
|
08/01/2024
|
Satybhansaket
|
1715001033WL090613
|
Satybhansaket
|
00415
|
SBIN0007644
|
18
|
18
|
Processed
|
13/03/2024
|
|
686790041
|
|
Satybhansaket
|
STATE BANK OF INDIA(508548)
|
|
185
|
RAMPUR NAIKIN
|
MP-15-001-033-001/915-A
(PACHOKHAR)
|
1715001033NRG24080120241105725
|
08/01/2024
|
DHIRENDRA KUMAR PATEL
|
1715001033WL090613
|
DHIRENDRA KUMAR PATEL
|
00415
|
SBIN0007644
|
18
|
18
|
Processed
|
13/03/2024
|
|
686790041
|
|
DHIRENDRAKUMARPATEL
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
186
|
RAMPUR NAIKIN
|
MP-15-001-033-001/918
(PACHOKHAR)
|
1715001033NRG24080120241105726
|
08/01/2024
|
ravinandapatel
|
1715001033WL090613
|
ravinandapatel
|
00415
|
SBIN0007644
|
18
|
18
|
Processed
|
13/03/2024
|
|
686790041
|
|
ravinandapatel
|
BANK OF BARODA(606985)
|
|
187
|
RAMPUR NAIKIN
|
MP-15-001-033-001/927
(PACHOKHAR)
|
1715001033NRG24080120241105727
|
08/01/2024
|
Mukeshbanshal
|
1715001033WL090613
|
Mukeshbanshal
|
00415
|
SBIN0007644
|
18
|
18
|
Processed
|
13/03/2024
|
|
686790041
|
|
Mukeshbanshal
|
BANK OF BARODA(606985)
|
|
188
|
RAMPUR NAIKIN
|
MP-15-001-033-001/927
(PACHOKHAR)
|
1715001033NRG24080120241105728
|
08/01/2024
|
Sangeetabanshal
|
1715001033WL090613
|
Sangeetabanshal
|
00415
|
SBIN0007644
|
18
|
18
|
Processed
|
13/03/2024
|
|
686790041
|
|
Sangeetabanshal
|
STATE BANK OF INDIA(508548)
|
|
189
|
RAMPUR NAIKIN
|
MP-15-001-033-001/934
(PACHOKHAR)
|
1715001033NRG24080120241105729
|
08/01/2024
|
rajkali saket
|
1715001033WL090613
|
rajkali saket
|
00415
|
SBIN0007644
|
18
|
18
|
Processed
|
13/03/2024
|
|
686790041
|
|
rajkalisaket
|
STATE BANK OF INDIA(508548)
|
|
190
|
RAMPUR NAIKIN
|
MP-15-001-033-001/935
(PACHOKHAR)
|
1715001033NRG24080120241105731
|
08/01/2024
|
chhotkiyabasor
|
1715001033WL090613
|
chhotkiyabasor
|
00415
|
SBIN0007644
|
18
|
18
|
Processed
|
13/03/2024
|
|
686790041
|
|
chhotkiyabasor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
RAMPUR NAIKIN
|
MP-15-001-033-001/935
(PACHOKHAR)
|
1715001033NRG24080120241105730
|
08/01/2024
|
dassubasor
|
1715001033WL090613
|
dassubasor
|
00415
|
SBIN0007644
|
18
|
18
|
Processed
|
13/03/2024
|
|
686790041
|
|
dassubasor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
RAMPUR NAIKIN
|
MP-15-001-033-001/937
(PACHOKHAR)
|
1715001033NRG24080120241105733
|
08/01/2024
|
kavita basor
|
1715001033WL090613
|
kavita basor
|
00415
|
SBIN0007644
|
18
|
18
|
Processed
|
13/03/2024
|
|
686790041
|
|
kavitabasor
|
STATE BANK OF INDIA(508548)
|
|
193
|
RAMPUR NAIKIN
|
MP-15-001-033-001/937
(PACHOKHAR)
|
1715001033NRG24080120241105732
|
08/01/2024
|
lalmani basor
|
1715001033WL090613
|
lalmani basor
|
00415
|
SBIN0007644
|
18
|
18
|
Processed
|
13/03/2024
|
|
686790041
|
|
lalmanibasor
|
STATE BANK OF INDIA(508548)
|
|
194
|
RAMPUR NAIKIN
|
MP-15-001-033-001/939
(PACHOKHAR)
|
1715001033NRG24080120241105734
|
08/01/2024
|
rinkoo basor
|
1715001033WL090613
|
rinkoo basor
|
00415
|
SBIN0007644
|
18
|
18
|
Processed
|
13/03/2024
|
|
686790041
|
|
rinkoobasor
|
STATE BANK OF INDIA(508548)
|
|
195
|
RAMPUR NAIKIN
|
MP-15-001-033-001/939
(PACHOKHAR)
|
1715001033NRG24080120241105735
|
08/01/2024
|
rmvati basor
|
1715001033WL090613
|
rmvati basor
|
00415
|
SBIN0007644
|
18
|
18
|
Processed
|
13/03/2024
|
|
686790041
|
|
rmvatibasor
|
STATE BANK OF INDIA(508548)
|
|
196
|
RAMPUR NAIKIN
|
MP-15-001-033-001/940
(PACHOKHAR)
|
1715001033NRG24080120241105736
|
08/01/2024
|
neelu kol
|
1715001033WL090613
|
neelu kol
|
00415
|
SBIN0007644
|
18
|
18
|
Processed
|
13/03/2024
|
|
686790041
|
|
neelukol
|
STATE BANK OF INDIA(508548)
|
|
197
|
RAMPUR NAIKIN
|
MP-15-001-033-001/941
(PACHOKHAR)
|
1715001033NRG24080120241105737
|
08/01/2024
|
babboo ravet
|
1715001033WL090613
|
babboo ravet
|
00415
|
SBIN0007644
|
18
|
18
|
Processed
|
13/03/2024
|
|
686790041
|
|
babbooravet
|
STATE BANK OF INDIA(508548)
|
|
198
|
RAMPUR NAIKIN
|
MP-15-001-033-001/943
(PACHOKHAR)
|
1715001033NRG24080120241105739
|
08/01/2024
|
.Sangeeta Kori
|
1715001033WL090613
|
.Sangeeta Kori
|
00415
|
SBIN0007644
|
18
|
18
|
Processed
|
13/03/2024
|
|
686790041
|
|
.SangeetaKori
|
STATE BANK OF INDIA(508548)
|
|
199
|
RAMPUR NAIKIN
|
MP-15-001-033-001/943
(PACHOKHAR)
|
1715001033NRG24080120241105738
|
08/01/2024
|
Rajesh Kori
|
1715001033WL090613
|
Rajesh Kori
|
00415
|
SBIN0007644
|
18
|
18
|
Processed
|
13/03/2024
|
|
686790041
|
|
RajeshKori
|
STATE BANK OF INDIA(508548)
|
|
200
|
RAMPUR NAIKIN
|
MP-15-001-033-001/946
(PACHOKHAR)
|
1715001033NRG24080120241105740
|
08/01/2024
|
SAMAYLAL SAKET
|
1715001033WL090613
|
SAMAYLAL SAKET
|
00415
|
SBIN0007644
|
18
|
18
|
Processed
|
13/03/2024
|
|
686790041
|
|
SAMAYLALSAKET
|
STATE BANK OF INDIA(508548)
|
|
201
|
RAMPUR NAIKIN
|
MP-15-001-033-001/948
(PACHOKHAR)
|
1715001033NRG24080120241105741
|
08/01/2024
|
Kemali Saket
|
1715001033WL090613
|
Kemali Saket
|
00415
|
SBIN0007644
|
18
|
18
|
Processed
|
13/03/2024
|
|
686790041
|
|
KemaliSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
RAMPUR NAIKIN
|
MP-15-001-033-001/949
(PACHOKHAR)
|
1715001033NRG24080120241105742
|
08/01/2024
|
rajend saket
|
1715001033WL090613
|
rajend saket
|
00415
|
SBIN0007644
|
18
|
18
|
Processed
|
13/03/2024
|
|
686790041
|
|
rajendsaket
|
STATE BANK OF INDIA(508548)
|
|
203
|
RAMPUR NAIKIN
|
MP-15-001-033-001/950
(PACHOKHAR)
|
1715001033NRG24080120241105743
|
08/01/2024
|
anku vinkar
|
1715001033WL090613
|
anku vinkar
|
00415
|
SBIN0007644
|
18
|
18
|
Processed
|
13/03/2024
|
|
686790041
|
|
ankuvinkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
RAMPUR NAIKIN
|
MP-15-001-033-001/953
(PACHOKHAR)
|
1715001033NRG24080120241105744
|
08/01/2024
|
ramkalikore
|
1715001033WL090613
|
ramkalikore
|
00415
|
SBIN0007644
|
18
|
18
|
Processed
|
13/03/2024
|
|
686790041
|
|
ramkalikore
|
STATE BANK OF INDIA(508548)
|
|
205
|
RAMPUR NAIKIN
|
MP-15-001-033-001/954
(PACHOKHAR)
|
1715001033NRG24080120241105746
|
08/01/2024
|
brajlal kore
|
1715001033WL090613
|
brajlal kore
|
00415
|
SBIN0007644
|
18
|
18
|
Processed
|
13/03/2024
|
|
686790041
|
|
brajlalkore
|
STATE BANK OF INDIA(508548)
|
|
206
|
RAMPUR NAIKIN
|
MP-15-001-033-001/954
(PACHOKHAR)
|
1715001033NRG24080120241105745
|
08/01/2024
|
shivprasaored k
|
1715001033WL090613
|
shivprasaored k
|
00415
|
SBIN0007644
|
18
|
18
|
Processed
|
13/03/2024
|
|
686790041
|
|
shivprasaoredk
|
STATE BANK OF INDIA(508548)
|
|
207
|
RAMPUR NAIKIN
|
MP-15-001-033-001/955
(PACHOKHAR)
|
1715001033NRG24080120241105747
|
08/01/2024
|
pavan lal basor
|
1715001033WL090613
|
pavan lal basor
|
00415
|
SBIN0007644
|
18
|
18
|
Processed
|
13/03/2024
|
|
686790041
|
|
pavanlalbasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
RAMPUR NAIKIN
|
MP-15-001-033-001/955
(PACHOKHAR)
|
1715001033NRG24080120241105748
|
08/01/2024
|
sangeeta basor
|
1715001033WL090613
|
sangeeta basor
|
00415
|
SBIN0007644
|
18
|
18
|
Processed
|
13/03/2024
|
|
686790041
|
|
sangeetabasor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
RAMPUR NAIKIN
|
MP-15-001-033-001/958
(PACHOKHAR)
|
1715001033NRG24080120241105749
|
08/01/2024
|
hemavati saket
|
1715001033WL090613
|
hemavati saket
|
00415
|
SBIN0007644
|
18
|
18
|
Processed
|
13/03/2024
|
|
686790041
|
|
hemavatisaket
|
STATE BANK OF INDIA(508548)
|
|
210
|
RAMPUR NAIKIN
|
MP-15-001-033-001/963
(PACHOKHAR)
|
1715001033NRG24080120241105750
|
08/01/2024
|
Vasanti Saket
|
1715001033WL090613
|
Vasanti Saket
|
00415
|
SBIN0007644
|
18
|
18
|
Processed
|
13/03/2024
|
|
686790041
|
|
VasantiSaket
|
STATE BANK OF INDIA(508548)
|
|
211
|
RAMPUR NAIKIN
|
MP-15-001-033-001/964
(PACHOKHAR)
|
1715001033NRG24080120241105751
|
08/01/2024
|
Lalmane Saket
|
1715001033WL090613
|
Lalmane Saket
|
00415
|
SBIN0007644
|
18
|
18
|
Processed
|
13/03/2024
|
|
686790041
|
|
LalmaneSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
RAMPUR NAIKIN
|
MP-15-001-033-001/964
(PACHOKHAR)
|
1715001033NRG24080120241105752
|
08/01/2024
|
Manvati Saket
|
1715001033WL090613
|
Manvati Saket
|
00415
|
SBIN0007644
|
18
|
18
|
Processed
|
13/03/2024
|
|
686790041
|
|
ManvatiSaket
|
STATE BANK OF INDIA(508548)
|
|
213
|
RAMPUR NAIKIN
|
MP-15-001-033-001/968-B
(PACHOKHAR)
|
1715001033NRG24080120241105755
|
08/01/2024
|
Kishan Kumar Banshal
|
1715001033WL090613
|
Kishan Kumar Banshal
|
00415
|
SBIN0007644
|
18
|
18
|
Processed
|
13/03/2024
|
|
686790041
|
|
KishanKumarBanshal
|
STATE BANK OF INDIA(508548)
|
|
214
|
RAMPUR NAIKIN
|
MP-15-001-033-001/996
(PACHOKHAR)
|
1715001033NRG24080120241105756
|
08/01/2024
|
Manju Kol
|
1715001033WL090613
|
Manju Kol
|
00415
|
SBIN0007644
|
18
|
18
|
Processed
|
13/03/2024
|
|
686790041
|
|
ManjuKol
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
RAMPUR NAIKIN
|
MP-15-001-033-001/997
(PACHOKHAR)
|
1715001033NRG24080120241105757
|
08/01/2024
|
shashee saket
|
1715001033WL090613
|
shashee saket
|
00415
|
SBIN0007644
|
18
|
18
|
Processed
|
13/03/2024
|
|
686790041
|
|
shasheesaket
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
RAMPUR NAIKIN
|
MP-15-001-033-001/999
(PACHOKHAR)
|
1715001033NRG24080120241105758
|
08/01/2024
|
Raheesh Patel
|
1715001033WL090613
|
Raheesh Patel
|
00415
|
SBIN0007644
|
18
|
18
|
Processed
|
13/03/2024
|
|
686790041
|
|
RaheeshPatel
|
STATE BANK OF INDIA(508548)
|
|
217
|
RAMPUR NAIKIN
|
MP-15-001-045-001/570
(AKAURI)
|
1715001045NRG24070120241104299
|
08/01/2024
|
butaua singh
|
1715001045WL090513
|
butaua singh
|
00415
|
SBIN0007644
|
70
|
70
|
Processed
|
13/03/2024
|
|
686790041
|
|
butauasingh
|
STATE BANK OF INDIA(508548)
|
|
218
|
RAMPUR NAIKIN
|
MP-15-001-045-001/584
(AKAURI)
|
1715001045NRG24070120241104314
|
08/01/2024
|
Savitri Baiga
|
1715001045WL090513
|
Savitri Baiga
|
00415
|
SBIN0007644
|
70
|
70
|
Processed
|
13/03/2024
|
|
686790041
|
|
SavitriBaiga
|
STATE BANK OF INDIA(508548)
|
|
219
|
RAMPUR NAIKIN
|
MP-15-001-045-001/584-A
(AKAURI)
|
1715001045NRG24070120241104315
|
08/01/2024
|
Ramrati Baiga
|
1715001045WL090513
|
Ramrati Baiga
|
00415
|
SBIN0007644
|
70
|
70
|
Processed
|
13/03/2024
|
|
686790041
|
|
RamratiBaiga
|
STATE BANK OF INDIA(508548)
|
|
220
|
RAMPUR NAIKIN
|
MP-15-001-045-001/591
(AKAURI)
|
1715001045NRG24070120241104317
|
08/01/2024
|
Lakhanlal jaiswal
|
1715001045WL090513
|
Lakhanlal jaiswal
|
00415
|
SBIN0007644
|
70
|
70
|
Processed
|
13/03/2024
|
|
686790041
|
|
Lakhanlaljaiswal
|
STATE BANK OF INDIA(508548)
|
|
221
|
RAMPUR NAIKIN
|
MP-15-001-045-001/591-A
(AKAURI)
|
1715001045NRG24070120241104318
|
08/01/2024
|
Susheela
|
1715001045WL090513
|
Susheela
|
00415
|
SBIN0007644
|
70
|
70
|
Processed
|
13/03/2024
|
|
686790041
|
|
Susheela
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
RAMPUR NAIKIN
|
MP-15-001-045-001/594
(AKAURI)
|
1715001045NRG24070120241104319
|
08/01/2024
|
Jaypal baiga
|
1715001045WL090513
|
Jaypal baiga
|
00415
|
SBIN0007644
|
70
|
70
|
Processed
|
13/03/2024
|
|
686790041
|
|
Jaypalbaiga
|
STATE BANK OF INDIA(508548)
|
|
223
|
RAMPUR NAIKIN
|
MP-15-001-045-001/599
(AKAURI)
|
1715001045NRG24070120241104326
|
08/01/2024
|
Kusum
|
1715001045WL090513
|
Kusum
|
00415
|
SBIN0007644
|
70
|
70
|
Processed
|
13/03/2024
|
|
686790041
|
|
Kusum
|
STATE BANK OF INDIA(508548)
|
|
224
|
RAMPUR NAIKIN
|
MP-15-001-045-001/599-C
(AKAURI)
|
1715001045NRG24070120241104327
|
08/01/2024
|
preetu singh gond
|
1715001045WL090513
|
preetu singh gond
|
00415
|
SBIN0007644
|
70
|
70
|
Processed
|
13/03/2024
|
|
686790041
|
|
preetusinghgond
|
STATE BANK OF INDIA(508548)
|
|
225
|
RAMPUR NAIKIN
|
MP-15-001-045-001/604
(AKAURI)
|
1715001045NRG24070120241104332
|
08/01/2024
|
Kesh Kumari yadav
|
1715001045WL090513
|
Kesh Kumari yadav
|
00415
|
SBIN0007644
|
70
|
70
|
Processed
|
13/03/2024
|
|
686790041
|
|
KeshKumariyadav
|
STATE BANK OF INDIA(508548)
|
|
226
|
RAMPUR NAIKIN
|
MP-15-001-045-001/606-A
(AKAURI)
|
1715001045NRG24070120241104337
|
08/01/2024
|
Budhaua Yadav
|
1715001045WL090513
|
Budhaua Yadav
|
00415
|
SBIN0007644
|
70
|
70
|
Processed
|
13/03/2024
|
|
686790041
|
|
BudhauaYadav
|
STATE BANK OF INDIA(508548)
|
|
227
|
RAMPUR NAIKIN
|
MP-15-001-045-001/624-C
(AKAURI)
|
1715001045NRG24070120241104341
|
08/01/2024
|
ashabai kevat
|
1715001045WL090513
|
ashabai kevat
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686790041
|
|
ashabaikevat
|
STATE BANK OF INDIA(508548)
|
|
228
|
RAMPUR NAIKIN
|
MP-15-001-045-001/626
(AKAURI)
|
1715001045NRG24070120241104345
|
08/01/2024
|
archana vishwakarma
|
1715001045WL090513
|
archana vishwakarma
|
00415
|
SBIN0007644
|
70
|
70
|
Processed
|
13/03/2024
|
|
686790041
|
|
archanavishwakarma
|
STATE BANK OF INDIA(508548)
|
|
229
|
RAMPUR NAIKIN
|
MP-15-001-045-001/626-A
(AKAURI)
|
1715001045NRG24070120241104346
|
08/01/2024
|
shakuntala
|
1715001045WL090513
|
shakuntala
|
00415
|
SBIN0007644
|
70
|
70
|
Processed
|
13/03/2024
|
|
686790041
|
|
shakuntala
|
STATE BANK OF INDIA(508548)
|
|
230
|
RAMPUR NAIKIN
|
MP-15-001-045-001/628
(AKAURI)
|
1715001045NRG24070120241104347
|
08/01/2024
|
Durga Prasad yadav
|
1715001045WL090513
|
Durga Prasad yadav
|
00415
|
SBIN0007644
|
70
|
70
|
Processed
|
13/03/2024
|
|
686790041
|
|
DurgaPrasadyadav
|
STATE BANK OF INDIA(508548)
|
|
231
|
RAMPUR NAIKIN
|
MP-15-001-045-001/630
(AKAURI)
|
1715001045NRG24070120241104353
|
08/01/2024
|
rammani yadav
|
1715001045WL090513
|
rammani yadav
|
00415
|
SBIN0007644
|
70
|
70
|
Processed
|
13/03/2024
|
|
686790041
|
|
rammaniyadav
|
STATE BANK OF INDIA(508548)
|
|
232
|
RAMPUR NAIKIN
|
MP-15-001-045-001/634
(AKAURI)
|
1715001045NRG24070120241104360
|
08/01/2024
|
Durgawati yadav
|
1715001045WL090513
|
Durgawati yadav
|
00415
|
SBIN0007644
|
70
|
70
|
Processed
|
13/03/2024
|
|
686790041
|
|
Durgawatiyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
233
|
RAMPUR NAIKIN
|
MP-15-001-045-001/637
(AKAURI)
|
1715001045NRG24070120241104362
|
08/01/2024
|
Bansrop saket
|
1715001045WL090513
|
Bansrop saket
|
00415
|
SBIN0007644
|
70
|
70
|
Processed
|
13/03/2024
|
|
686790041
|
|
Bansropsaket
|
STATE BANK OF INDIA(508548)
|
|
234
|
RAMPUR NAIKIN
|
MP-15-001-045-001/637
(AKAURI)
|
1715001045NRG24070120241104363
|
08/01/2024
|
jayamaniya saket
|
1715001045WL090513
|
jayamaniya saket
|
00415
|
SBIN0007644
|
70
|
70
|
Processed
|
13/03/2024
|
|
686790041
|
|
jayamaniyasaket
|
STATE BANK OF INDIA(508548)
|
|
235
|
RAMPUR NAIKIN
|
MP-15-001-045-001/667
(AKAURI)
|
1715001045NRG24070120241104227
|
08/01/2024
|
rajkumar kewat
|
1715001045WL090510
|
rajkumar kewat
|
00415
|
SBIN0007644
|
60
|
60
|
Processed
|
13/03/2024
|
|
686790041
|
|
rajkumarkewat
|
STATE BANK OF INDIA(508548)
|
|
236
|
RAMPUR NAIKIN
|
MP-15-001-045-001/671-A
(AKAURI)
|
1715001045NRG24070120241104229
|
08/01/2024
|
pawan kumar kewat
|
1715001045WL090510
|
pawan kumar kewat
|
00415
|
SBIN0007644
|
60
|
60
|
Processed
|
13/03/2024
|
|
686790041
|
|
pawankumarkewat
|
STATE BANK OF INDIA(508548)
|
|
237
|
RAMPUR NAIKIN
|
MP-15-001-045-001/672
(AKAURI)
|
1715001045NRG24070120241104230
|
08/01/2024
|
durgavati Kewat
|
1715001045WL090510
|
durgavati Kewat
|
00415
|
SBIN0007644
|
60
|
60
|
Processed
|
13/03/2024
|
|
686790041
|
|
durgavatiKewat
|
STATE BANK OF INDIA(508548)
|
|
238
|
RAMPUR NAIKIN
|
MP-15-001-045-001/675-A
(AKAURI)
|
1715001045NRG24070120241104234
|
08/01/2024
|
sunita kewat
|
1715001045WL090510
|
sunita kewat
|
00415
|
SBIN0007644
|
50
|
50
|
Processed
|
13/03/2024
|
|
686790041
|
|
sunitakewat
|
STATE BANK OF INDIA(508548)
|
|
239
|
RAMPUR NAIKIN
|
MP-15-001-045-001/702-B
(AKAURI)
|
1715001045NRG24070120241104237
|
08/01/2024
|
Kusum Kali Singh
|
1715001045WL090510
|
Kusum Kali Singh
|
00415
|
SBIN0007644
|
50
|
50
|
Processed
|
13/03/2024
|
|
686790041
|
|
KusumKaliSingh
|
STATE BANK OF INDIA(508548)
|
|
240
|
RAMPUR NAIKIN
|
MP-15-001-045-001/788-A
(AKAURI)
|
1715001045NRG24070120241104239
|
08/01/2024
|
rajendra prasad kewat
|
1715001045WL090510
|
rajendra prasad kewat
|
00415
|
SBIN0007644
|
50
|
50
|
Processed
|
13/03/2024
|
|
686790041
|
|
rajendraprasadkewat
|
STATE BANK OF INDIA(508548)
|
|
241
|
RAMPUR NAIKIN
|
MP-15-001-045-001/789-D
(AKAURI)
|
1715001045NRG24070120241104243
|
08/01/2024
|
shyamkali yadav
|
1715001045WL090510
|
shyamkali yadav
|
00415
|
SBIN0007644
|
50
|
50
|
Processed
|
13/03/2024
|
|
686790041
|
|
shyamkaliyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
RAMPUR NAIKIN
|
MP-15-001-045-001/790
(AKAURI)
|
1715001045NRG24070120241104244
|
08/01/2024
|
manoj kewat
|
1715001045WL090510
|
manoj kewat
|
00415
|
SBIN0007644
|
60
|
60
|
Processed
|
13/03/2024
|
|
686790041
|
|
manojkewat
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
RAMPUR NAIKIN
|
MP-15-001-045-001/791
(AKAURI)
|
1715001045NRG24070120241104245
|
08/01/2024
|
Manglesh Saket
|
1715001045WL090510
|
Manglesh Saket
|
00415
|
SBIN0007644
|
60
|
60
|
Processed
|
13/03/2024
|
|
686790041
|
|
MangleshSaket
|
STATE BANK OF INDIA(508548)
|
|
244
|
RAMPUR NAIKIN
|
MP-15-001-045-001/794
(AKAURI)
|
1715001045NRG24070120241104254
|
08/01/2024
|
chitmanua vishwakarma
|
1715001045WL090510
|
chitmanua vishwakarma
|
00415
|
SBIN0007644
|
60
|
60
|
Processed
|
13/03/2024
|
|
686790041
|
|
chitmanuavishwakarma
|
STATE BANK OF INDIA(508548)
|
|
245
|
RAMPUR NAIKIN
|
MP-15-001-045-001/796
(AKAURI)
|
1715001045NRG24070120241104256
|
08/01/2024
|
neeshu singh
|
1715001045WL090510
|
neeshu singh
|
00415
|
SBIN0007644
|
60
|
60
|
Processed
|
13/03/2024
|
|
686790041
|
|
neeshusingh
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
RAMPUR NAIKIN
|
MP-15-001-045-001/797
(AKAURI)
|
1715001045NRG24070120241104259
|
08/01/2024
|
choti kewat
|
1715001045WL090510
|
choti kewat
|
00415
|
SBIN0007644
|
60
|
60
|
Processed
|
13/03/2024
|
|
686790041
|
|
chotikewat
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
RAMPUR NAIKIN
|
MP-15-001-045-001/798-B
(AKAURI)
|
1715001045NRG24070120241104262
|
08/01/2024
|
ravinandan yadav
|
1715001045WL090510
|
ravinandan yadav
|
00415
|
SBIN0007644
|
60
|
60
|
Processed
|
13/03/2024
|
|
686790041
|
|
ravinandanyadav
|
STATE BANK OF INDIA(508548)
|
|
248
|
RAMPUR NAIKIN
|
MP-15-001-045-001/798-C
(AKAURI)
|
1715001045NRG24070120241104263
|
08/01/2024
|
Sumitra yadav
|
1715001045WL090510
|
Sumitra yadav
|
00415
|
SBIN0007644
|
60
|
60
|
Processed
|
13/03/2024
|
|
686790041
|
|
Sumitrayadav
|
STATE BANK OF INDIA(508548)
|
|
249
|
RAMPUR NAIKIN
|
MP-15-001-045-001/801-C
(AKAURI)
|
1715001045NRG24070120241104268
|
08/01/2024
|
Juggi Yadav
|
1715001045WL090510
|
Juggi Yadav
|
00415
|
SBIN0007644
|
60
|
60
|
Processed
|
13/03/2024
|
|
686790041
|
|
JuggiYadav
|
STATE BANK OF INDIA(508548)
|
|
250
|
RAMPUR NAIKIN
|
MP-15-001-045-001/802
(AKAURI)
|
1715001045NRG24070120241104269
|
08/01/2024
|
ritesh kewat
|
1715001045WL090510
|
ritesh kewat
|
00415
|
SBIN0007644
|
60
|
60
|
Processed
|
13/03/2024
|
|
686790041
|
|
riteshkewat
|
STATE BANK OF INDIA(508548)
|
|
251
|
RAMPUR NAIKIN
|
MP-15-001-045-001/84
(AKAURI)
|
1715001045NRG24070120241104290
|
08/01/2024
|
bhaiyalal singh
|
1715001045WL090510
|
bhaiyalal singh
|
00415
|
SBIN0007644
|
60
|
60
|
Processed
|
13/03/2024
|
|
686790041
|
|
bhaiyalalsingh
|
STATE BANK OF INDIA(508548)
|
|
252
|
RAMPUR NAIKIN
|
MP-15-001-045-001/94-A
(AKAURI)
|
1715001045NRG24070120241104295
|
08/01/2024
|
Meena Kumari Patel
|
1715001045WL090510
|
Meena Kumari Patel
|
00415
|
SBIN0007644
|
60
|
60
|
Processed
|
13/03/2024
|
|
686790041
|
|
MeenaKumariPatel
|
STATE BANK OF INDIA(508548)
|
|
253
|
RAMPUR NAIKIN
|
MP-15-001-052-001/1300
(KUSHMHAR)
|
1715001052NRG24080120241107658
|
08/01/2024
|
udayraj
|
1715001052WL090741
|
udayraj
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686790041
|
|
udayraj
|
STATE BANK OF INDIA(508548)
|
|
254
|
RAMPUR NAIKIN
|
MP-15-001-052-001/2155-A
(KUSHMHAR)
|
1715001052NRG24080120241107660
|
08/01/2024
|
Nanhee Yadav
|
1715001052WL090741
|
Nanhee Yadav
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686790041
|
|
NanheeYadav
|
STATE BANK OF INDIA(508548)
|
|
255
|
RAMPUR NAIKIN
|
MP-15-001-052-001/2155-A
(KUSHMHAR)
|
1715001052NRG24080120241107659
|
08/01/2024
|
Ramayan Yadav
|
1715001052WL090741
|
Ramayan Yadav
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686790041
|
|
RamayanYadav
|
STATE BANK OF INDIA(508548)
|
|
256
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3582
(KUSHMHAR)
|
1715001052NRG24080120241107661
|
08/01/2024
|
UDAY SINGH
|
1715001052WL090741
|
UDAY SINGH
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686790041
|
|
UDAYSINGH
|
BANK OF BARODA(606985)
|
|
257
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3935
(KUSHMHAR)
|
1715001052NRG24080120241107662
|
08/01/2024
|
DEEPAK JAISWAL
|
1715001052WL090741
|
DEEPAK JAISWAL
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686790041
|
|
DEEPAKJAISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3938
(KUSHMHAR)
|
1715001052NRG24080120241107663
|
08/01/2024
|
SANGEETA JAYSAWAL
|
1715001052WL090741
|
SANGEETA JAYSAWAL
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686790041
|
|
SANGEETAJAYSAWAL
|
STATE BANK OF INDIA(508548)
|
|
259
|
RAMPUR NAIKIN
|
MP-15-001-052-001/441
(KUSHMHAR)
|
1715001052NRG24080120241107664
|
08/01/2024
|
RAMNIHOR
|
1715001052WL090741
|
RAMNIHOR
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686790041
|
|
RAMNIHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4823
(KUSHMHAR)
|
1715001052NRG24080120241107665
|
08/01/2024
|
RAMNARAYAN PANDEY
|
1715001052WL090741
|
RAMNARAYAN PANDEY
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686790041
|
|
RAMNARAYANPANDEY
|
STATE BANK OF INDIA(508548)
|
|
261
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4855
(KUSHMHAR)
|
1715001052NRG24080120241107666
|
08/01/2024
|
AJAY KUMAR VISHWAKARMA
|
1715001052WL090741
|
AJAY KUMAR VISHWAKARMA
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686790041
|
|
AJAYKUMARVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
262
|
RAMPUR NAIKIN
|
MP-15-001-056-001/216-A
(UMARIHA)
|
1715001056NRG24070120241103674
|
08/01/2024
|
MANMOHAN BAIGA
|
1715001056WL090479
|
MANMOHAN BAIGA
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686790041
|
|
MANMOHANBAIGA
|
STATE BANK OF INDIA(508548)
|
|
263
|
RAMPUR NAIKIN
|
MP-15-001-056-001/381-A
(UMARIHA)
|
1715001056NRG24070120241104372
|
08/01/2024
|
MAMTA SAKET
|
1715001056WL090514
|
MAMTA SAKET
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686790041
|
|
MAMTASAKET
|
STATE BANK OF INDIA(508548)
|
|
264
|
RAMPUR NAIKIN
|
MP-15-001-056-001/515-A
(UMARIHA)
|
1715001056NRG24070120241104376
|
08/01/2024
|
RAMCHARAN BAIGA
|
1715001056WL090514
|
RAMCHARAN BAIGA
|
00415
|
SBIN0007644
|
180
|
180
|
Processed
|
13/03/2024
|
|
686790041
|
|
RAMCHARANBAIGA
|
STATE BANK OF INDIA(508548)
|
|
265
|
RAMPUR NAIKIN
|
MP-15-001-056-001/794
(UMARIHA)
|
1715001056NRG24070120241104384
|
08/01/2024
|
rajkali baiga
|
1715001056WL090514
|
rajkali baiga
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686790041
|
|
rajkalibaiga
|
STATE BANK OF INDIA(508548)
|
|
266
|
RAMPUR NAIKIN
|
MP-15-001-056-001/80
(UMARIHA)
|
1715001056NRG24070120241103685
|
08/01/2024
|
aasha dwivedi
|
1715001056WL090479
|
aasha dwivedi
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686790041
|
|
aashadwivedi
|
STATE BANK OF INDIA(508548)
|
|
267
|
RAMPUR NAIKIN
|
MP-15-001-056-001/931
(UMARIHA)
|
1715001056NRG24070120241103689
|
08/01/2024
|
shyamvati singh
|
1715001056WL090479
|
shyamvati singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686790041
|
|
shyamvatisingh
|
STATE BANK OF INDIA(508548)
|
|
268
|
RAMPUR NAIKIN
|
MP-15-001-056-001/958
(UMARIHA)
|
1715001056NRG24070120241104389
|
08/01/2024
|
rajaram singh
|
1715001056WL090514
|
rajaram singh
|
00415
|
SBIN0007644
|
420
|
420
|
Processed
|
13/03/2024
|
|
686790041
|
|
rajaramsingh
|
STATE BANK OF INDIA(508548)
|
|
269
|
RAMPUR NAIKIN
|
MP-15-001-056-001/963
(UMARIHA)
|
1715001056NRG24070120241104390
|
08/01/2024
|
UMESH BAIGA
|
1715001056WL090514
|
UMESH BAIGA
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686790041
|
|
UMESHBAIGA
|
STATE BANK OF INDIA(508548)
|
|
270
|
RAMPUR NAIKIN
|
MP-15-001-060-001/169
(MOHANI)
|
1715001060NRG24080120241106132
|
08/01/2024
|
SURESH
|
1715001060WL090638
|
SURESH
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686790041
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
271
|
RAMPUR NAIKIN
|
MP-15-001-080-001/125
(BHITARI)
|
1715001080NRG24050120241097436
|
08/01/2024
|
Praveen
|
1715001080WL090013
|
Praveen
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686790041
|
|
Praveen
|
INDIAN BANK(607105)
|
|
272
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1414
(BHITARI)
|
1715001080NRG24050120241097439
|
08/01/2024
|
manoj
|
1715001080WL090013
|
manoj
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686790041
|
|
manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1414
(BHITARI)
|
1715001080NRG24050120241097438
|
08/01/2024
|
manoj tiwari
|
1715001080WL090013
|
manoj tiwari
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686790041
|
|
manojtiwari
|
STATE BANK OF INDIA(508548)
|
|
274
|
RAMPUR NAIKIN
|
MP-15-001-085-001/31
(KOSTHAKOTHAR)
|
1715001000NRG24080120241108473
|
08/01/2024
|
shakuntala
|
1715001WL090785
|
shakuntala
|
00415
|
SBIN0007644
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686790041
|
|
shakuntala
|
STATE BANK OF INDIA(508548)
|
|
275
|
RAMPUR NAIKIN
|
MP-15-001-085-001/91
(KOSTHAKOTHAR)
|
1715001085NRG24080120241107792
|
08/01/2024
|
PARWATI
|
1715001085WL090751
|
PARWATI
|
00415
|
SBIN0007644
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686790041
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
|
276
|
RAMPUR NAIKIN
|
MP-15-001-085-003/100
(KOSTHAKOTHAR)
|
1715001085NRG24080120241107793
|
08/01/2024
|
bhaiyalal
|
1715001085WL090751
|
bhaiyalal
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686790041
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77028
|
77028
|
|
|
|
|
|
|
|
|
277
|
RAMPUR NAIKIN
|
MP-15-001-056-001/63-B
(UMARIHA)
|
1715001056NRG24070120241103682
|
08/01/2024
|
vinay dwivedi
|
1715001056WL090479
|
vinay dwivedi
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686790041
|
|
vinaydwivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
278
|
RAMPUR NAIKIN
|
MP-15-001-017-001/859
(JHAJH)
|
1715001017NRG24080120241105449
|
08/01/2024
|
Umesh patel
|
1715001017WL090596
|
Umesh patel
|
00415
|
SBIN0018536
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686790041
|
|
Umeshpatel
|
STATE BANK OF INDIA(508548)
|
|
279
|
RAMPUR NAIKIN
|
MP-15-001-017-001/951
(JHAJH)
|
1715001017NRG24080120241106476
|
08/01/2024
|
Ramkali
|
1715001017WL090659
|
Ramkali
|
00415
|
SBIN0018536
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686790041
|
|
Ramkali
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
280
|
RAMPUR NAIKIN
|
MP-15-001-056-001/919
(UMARIHA)
|
1715001056NRG24070120241103687
|
08/01/2024
|
parul dwivedi
|
1715001056WL090479
|
parul dwivedi
|
00462
|
UCBA0003228
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686790041
|
|
paruldwivedi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
281
|
RAMPUR NAIKIN
|
MP-15-001-045-001/576
(AKAURI)
|
1715001045NRG24070120241104303
|
08/01/2024
|
ram jiyawan yadav
|
1715001045WL090513
|
ram jiyawan yadav
|
00468
|
UBIN0543144
|
70
|
70
|
Processed
|
13/03/2024
|
|
686790041
|
|
ramjiyawanyadav
|
UNION BANK OF INDIA(508500)
|
|
282
|
RAMPUR NAIKIN
|
MP-15-001-045-001/576
(AKAURI)
|
1715001045NRG24070120241104305
|
08/01/2024
|
uday bhan yadav
|
1715001045WL090513
|
uday bhan yadav
|
00468
|
UBIN0543144
|
70
|
70
|
Processed
|
13/03/2024
|
|
686790041
|
|
udaybhanyadav
|
UNION BANK OF INDIA(508500)
|
|
283
|
RAMPUR NAIKIN
|
MP-15-001-045-001/813-B
(AKAURI)
|
1715001045NRG24070120241104286
|
08/01/2024
|
Hari Sewak Yadav
|
1715001045WL090510
|
Hari Sewak Yadav
|
00468
|
UBIN0543144
|
60
|
60
|
Processed
|
13/03/2024
|
|
686790041
|
|
HariSewakYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
284
|
RAMPUR NAIKIN
|
MP-15-001-045-001/793
(AKAURI)
|
1715001045NRG24070120241104249
|
08/01/2024
|
sachin singh
|
1715001045WL090510
|
sachin singh
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686790041
|
|
sachinsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
285
|
RAMPUR NAIKIN
|
MP-15-001-013-001/13
(AGDAL)
|
1715001013NRG24060120241099935
|
08/01/2024
|
lalwa kol
|
1715001013WL090226
|
lalwa kol
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686790041
|
|
lalwakol
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
RAMPUR NAIKIN
|
MP-15-001-013-001/24
(AGDAL)
|
1715001013NRG24060120241099938
|
08/01/2024
|
meenu
|
1715001013WL090226
|
meenu
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686790041
|
|
meenu
|
UNION BANK OF INDIA(508500)
|
|
287
|
RAMPUR NAIKIN
|
MP-15-001-013-001/25
(AGDAL)
|
1715001013NRG24060120241099939
|
08/01/2024
|
gudiya
|
1715001013WL090226
|
gudiya
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686790041
|
|
gudiya
|
UNION BANK OF INDIA(508500)
|
|
288
|
RAMPUR NAIKIN
|
MP-15-001-013-001/28
(AGDAL)
|
1715001013NRG24060120241099940
|
08/01/2024
|
satywati
|
1715001013WL090226
|
satywati
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686790041
|
|
satywati
|
UNION BANK OF INDIA(508500)
|
|
289
|
RAMPUR NAIKIN
|
MP-15-001-013-001/30
(AGDAL)
|
1715001013NRG24060120241099942
|
08/01/2024
|
babulal
|
1715001013WL090226
|
babulal
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686790041
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
290
|
RAMPUR NAIKIN
|
MP-15-001-013-001/30
(AGDAL)
|
1715001013NRG24060120241099941
|
08/01/2024
|
manwati
|
1715001013WL090226
|
manwati
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686790041
|
|
manwati
|
UNION BANK OF INDIA(508500)
|
|
291
|
RAMPUR NAIKIN
|
MP-15-001-013-001/424
(AGDAL)
|
1715001013NRG24060120241099945
|
08/01/2024
|
premlal
|
1715001013WL090226
|
premlal
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686790041
|
|
premlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
292
|
RAMPUR NAIKIN
|
MP-15-001-013-001/53
(AGDAL)
|
1715001013NRG24060120241099946
|
08/01/2024
|
musafir
|
1715001013WL090226
|
musafir
|
00468
|
UBIN0572322
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686790041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
293
|
RAMPUR NAIKIN
|
MP-15-001-013-001/96
(AGDAL)
|
1715001013NRG24060120241099947
|
08/01/2024
|
Sunita kol
|
1715001013WL090226
|
Sunita kol
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686790041
|
|
Sunitakol
|
UNION BANK OF INDIA(508500)
|
|
294
|
RAMPUR NAIKIN
|
MP-15-001-013-002/177-A
(AGDAL)
|
1715001013NRG24060120241099922
|
08/01/2024
|
Rambadan bais
|
1715001013WL090224
|
Rambadan bais
|
00468
|
UBIN0572322
|
2800
|
2800
|
Processed
|
13/03/2024
|
|
686790041
|
|
Rambadanbais
|
UNION BANK OF INDIA(508500)
|
|
295
|
RAMPUR NAIKIN
|
MP-15-001-013-002/474
(AGDAL)
|
1715001013NRG24060120241099923
|
08/01/2024
|
Santosh kumar Vishwakarma
|
1715001013WL090224
|
Santosh kumar Vishwakarma
|
00468
|
UBIN0572322
|
2800
|
2800
|
Processed
|
13/03/2024
|
|
686790041
|
|
SantoshkumarVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
296
|
RAMPUR NAIKIN
|
MP-15-001-013-002/484
(AGDAL)
|
1715001013NRG24060120241099924
|
08/01/2024
|
Abhayraj bais
|
1715001013WL090224
|
Abhayraj bais
|
00468
|
UBIN0572322
|
2800
|
2800
|
Processed
|
13/03/2024
|
|
686790041
|
|
Abhayrajbais
|
UNION BANK OF INDIA(508500)
|
|
297
|
RAMPUR NAIKIN
|
MP-15-001-013-002/487
(AGDAL)
|
1715001013NRG24060120241099925
|
08/01/2024
|
Babu kal Saket
|
1715001013WL090224
|
Babu kal Saket
|
00468
|
UBIN0572322
|
2800
|
2800
|
Processed
|
13/03/2024
|
|
686790041
|
|
BabukalSaket
|
UNION BANK OF INDIA(508500)
|
|
298
|
RAMPUR NAIKIN
|
MP-15-001-013-003/504
(AGDAL)
|
1715001013NRG24060120241099948
|
08/01/2024
|
Hemlata Pandey
|
1715001013WL090226
|
Hemlata Pandey
|
00468
|
UBIN0572322
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686790041
|
|
HemlataPandey
|
UNION BANK OF INDIA(508500)
|
|
299
|
RAMPUR NAIKIN
|
MP-15-001-017-001/10-A
(JHAJH)
|
1715001017NRG24080120241105438
|
08/01/2024
|
mukesh
|
1715001017WL090596
|
mukesh
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686790041
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
300
|
RAMPUR NAIKIN
|
MP-15-001-017-001/212-A
(JHAJH)
|
1715001017NRG24080120241105444
|
08/01/2024
|
Serbahadur patel
|
1715001017WL090596
|
Serbahadur patel
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686790041
|
|
Serbahadurpatel
|
UNION BANK OF INDIA(508500)
|
|
301
|
RAMPUR NAIKIN
|
MP-15-001-017-001/212-A
(JHAJH)
|
1715001017NRG24080120241105443
|
08/01/2024
|
sherbahadur patel
|
1715001017WL090596
|
sherbahadur patel
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686790041
|
|
sherbahadurpatel
|
UNION BANK OF INDIA(508500)
|
|
302
|
RAMPUR NAIKIN
|
MP-15-001-017-001/689
(JHAJH)
|
1715001017NRG24080120241105515
|
08/01/2024
|
GYANENDRA
|
1715001017WL090606
|
GYANENDRA
|
00468
|
UBIN0572322
|
69
|
69
|
Processed
|
13/03/2024
|
|
686790041
|
|
GYANENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
RAMPUR NAIKIN
|
MP-15-001-017-001/689
(JHAJH)
|
1715001017NRG24080120241105514
|
08/01/2024
|
GYANENDRA
|
1715001017WL090606
|
GYANENDRA
|
00468
|
UBIN0572322
|
69
|
69
|
Processed
|
13/03/2024
|
|
686790041
|
|
GYANENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
RAMPUR NAIKIN
|
MP-15-001-017-001/72
(JHAJH)
|
1715001017NRG24080120241105519
|
08/01/2024
|
RAMSIROMANI
|
1715001017WL090606
|
RAMSIROMANI
|
00468
|
UBIN0572322
|
69
|
69
|
Processed
|
13/03/2024
|
|
686790041
|
|
RAMSIROMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
RAMPUR NAIKIN
|
MP-15-001-017-001/72
(JHAJH)
|
1715001017NRG24080120241105518
|
08/01/2024
|
RAMSIROMANI
|
1715001017WL090606
|
RAMSIROMANI
|
00468
|
UBIN0572322
|
69
|
69
|
Processed
|
13/03/2024
|
|
686790041
|
|
RAMSIROMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
RAMPUR NAIKIN
|
MP-15-001-017-001/744
(JHAJH)
|
1715001017NRG24080120241105520
|
08/01/2024
|
arjun kol
|
1715001017WL090606
|
arjun kol
|
00468
|
UBIN0572322
|
69
|
69
|
Processed
|
13/03/2024
|
|
686790041
|
|
arjunkol
|
UNION BANK OF INDIA(508500)
|
|
307
|
RAMPUR NAIKIN
|
MP-15-001-017-001/744
(JHAJH)
|
1715001017NRG24080120241105521
|
08/01/2024
|
meena kol
|
1715001017WL090606
|
meena kol
|
00468
|
UBIN0572322
|
69
|
69
|
Processed
|
13/03/2024
|
|
686790041
|
|
meenakol
|
UNION BANK OF INDIA(508500)
|
|
308
|
RAMPUR NAIKIN
|
MP-15-001-017-001/751
(JHAJH)
|
1715001017NRG24080120241105522
|
08/01/2024
|
preetam loniya
|
1715001017WL090606
|
preetam loniya
|
00468
|
UBIN0572322
|
69
|
69
|
Processed
|
13/03/2024
|
|
686790041
|
|
preetamloniya
|
UNION BANK OF INDIA(508500)
|
|
309
|
RAMPUR NAIKIN
|
MP-15-001-017-001/751
(JHAJH)
|
1715001017NRG24080120241105523
|
08/01/2024
|
rani loniya
|
1715001017WL090606
|
rani loniya
|
00468
|
UBIN0572322
|
69
|
69
|
Processed
|
13/03/2024
|
|
686790041
|
|
raniloniya
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
RAMPUR NAIKIN
|
MP-15-001-017-001/786
(JHAJH)
|
1715001017NRG24080120241105531
|
08/01/2024
|
malti patel
|
1715001017WL090606
|
malti patel
|
00468
|
UBIN0572322
|
69
|
69
|
Processed
|
13/03/2024
|
|
686790041
|
|
maltipatel
|
UNION BANK OF INDIA(508500)
|
|
311
|
RAMPUR NAIKIN
|
MP-15-001-017-001/794
(JHAJH)
|
1715001017NRG24080120241105448
|
08/01/2024
|
pramila yadav
|
1715001017WL090596
|
pramila yadav
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686790041
|
|
pramilayadav
|
UNION BANK OF INDIA(508500)
|
|
312
|
RAMPUR NAIKIN
|
MP-15-001-017-001/797
(JHAJH)
|
1715001017NRG24080120241105534
|
08/01/2024
|
Meena loniya
|
1715001017WL090606
|
Meena loniya
|
00468
|
UBIN0572322
|
69
|
69
|
Processed
|
13/03/2024
|
|
686790041
|
|
Meenaloniya
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
RAMPUR NAIKIN
|
MP-15-001-017-001/797
(JHAJH)
|
1715001017NRG24080120241105533
|
08/01/2024
|
Meena loniya
|
1715001017WL090606
|
Meena loniya
|
00468
|
UBIN0572322
|
69
|
69
|
Processed
|
13/03/2024
|
|
686790041
|
|
Meenaloniya
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
RAMPUR NAIKIN
|
MP-15-001-017-001/811
(JHAJH)
|
1715001017NRG24080120241105537
|
08/01/2024
|
Amarjeet loniya
|
1715001017WL090606
|
Amarjeet loniya
|
00468
|
UBIN0572322
|
69
|
69
|
Processed
|
13/03/2024
|
|
686790041
|
|
Amarjeetloniya
|
UNION BANK OF INDIA(508500)
|
|
315
|
RAMPUR NAIKIN
|
MP-15-001-017-001/811
(JHAJH)
|
1715001017NRG24080120241105538
|
08/01/2024
|
sulochna loniya
|
1715001017WL090606
|
sulochna loniya
|
00468
|
UBIN0572322
|
69
|
69
|
Processed
|
13/03/2024
|
|
686790041
|
|
sulochnaloniya
|
UNION BANK OF INDIA(508500)
|
|
316
|
RAMPUR NAIKIN
|
MP-15-001-017-001/821
(JHAJH)
|
1715001017NRG24080120241105539
|
08/01/2024
|
Anita Jayswal
|
1715001017WL090606
|
Anita Jayswal
|
00468
|
UBIN0572322
|
69
|
69
|
Processed
|
13/03/2024
|
|
686790041
|
|
AnitaJayswal
|
UNION BANK OF INDIA(508500)
|
|
317
|
RAMPUR NAIKIN
|
MP-15-001-017-001/831
(JHAJH)
|
1715001017NRG24080120241105542
|
08/01/2024
|
Shubham panday
|
1715001017WL090606
|
Shubham panday
|
00468
|
UBIN0572322
|
69
|
69
|
Processed
|
13/03/2024
|
|
686790041
|
|
Shubhampanday
|
CITY UNION BANK LIMITED(607324)
|
|
318
|
RAMPUR NAIKIN
|
MP-15-001-017-001/843
(JHAJH)
|
1715001017NRG24080120241105546
|
08/01/2024
|
Rangesh loniya
|
1715001017WL090606
|
Rangesh loniya
|
00468
|
UBIN0572322
|
69
|
69
|
Processed
|
13/03/2024
|
|
686790041
|
|
Rangeshloniya
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
RAMPUR NAIKIN
|
MP-15-001-017-001/843
(JHAJH)
|
1715001017NRG24080120241105547
|
08/01/2024
|
Sangeeta loniya
|
1715001017WL090606
|
Sangeeta loniya
|
00468
|
UBIN0572322
|
69
|
69
|
Processed
|
13/03/2024
|
|
686790041
|
|
Sangeetaloniya
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
RAMPUR NAIKIN
|
MP-15-001-017-001/875
(JHAJH)
|
1715001017NRG24080120241105549
|
08/01/2024
|
munni Vansal
|
1715001017WL090606
|
munni Vansal
|
00468
|
UBIN0572322
|
69
|
69
|
Processed
|
13/03/2024
|
|
686790041
|
|
munniVansal
|
UNION BANK OF INDIA(508500)
|
|
321
|
RAMPUR NAIKIN
|
MP-15-001-017-001/887
(JHAJH)
|
1715001017NRG24080120241105553
|
08/01/2024
|
Rashmi kol
|
1715001017WL090606
|
Rashmi kol
|
00468
|
UBIN0572322
|
58
|
58
|
Processed
|
13/03/2024
|
|
686790041
|
|
Rashmikol
|
UNION BANK OF INDIA(508500)
|
|
322
|
RAMPUR NAIKIN
|
MP-15-001-017-001/888
(JHAJH)
|
1715001017NRG24080120241105555
|
08/01/2024
|
Rajesh sen
|
1715001017WL090606
|
Rajesh sen
|
00468
|
UBIN0572322
|
69
|
69
|
Processed
|
13/03/2024
|
|
686790041
|
|
Rajeshsen
|
UNION BANK OF INDIA(508500)
|
|
323
|
RAMPUR NAIKIN
|
MP-15-001-017-001/888
(JHAJH)
|
1715001017NRG24080120241105556
|
08/01/2024
|
Sandhyadevi sen
|
1715001017WL090606
|
Sandhyadevi sen
|
00468
|
UBIN0572322
|
69
|
69
|
Processed
|
13/03/2024
|
|
686790041
|
|
Sandhyadevisen
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
RAMPUR NAIKIN
|
MP-15-001-017-001/914
(JHAJH)
|
1715001017NRG24080120241105561
|
08/01/2024
|
Ravendra Tiwari
|
1715001017WL090606
|
Ravendra Tiwari
|
00468
|
UBIN0572322
|
69
|
69
|
Processed
|
13/03/2024
|
|
686790041
|
|
RavendraTiwari
|
STATE BANK OF INDIA(508548)
|
|
325
|
RAMPUR NAIKIN
|
MP-15-001-017-001/94-A
(JHAJH)
|
1715001017NRG24080120241105569
|
08/01/2024
|
ramsanehi sen
|
1715001017WL090606
|
ramsanehi sen
|
00468
|
UBIN0572322
|
69
|
69
|
Processed
|
13/03/2024
|
|
686790041
|
|
ramsanehisen
|
UNION BANK OF INDIA(508500)
|
|
326
|
RAMPUR NAIKIN
|
MP-15-001-037-001/101-A
(AMILAHA)
|
1715001037NRG24080120241108249
|
08/01/2024
|
lilawati
|
1715001037WL090766
|
lilawati
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
13/03/2024
|
|
686790041
|
|
lilawati
|
UNION BANK OF INDIA(508500)
|
|
327
|
RAMPUR NAIKIN
|
MP-15-001-037-001/245-A
(AMILAHA)
|
1715001037NRG24080120241108250
|
08/01/2024
|
chandrabhan
|
1715001037WL090766
|
chandrabhan
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
13/03/2024
|
|
686790041
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
328
|
RAMPUR NAIKIN
|
MP-15-001-037-001/245-A
(AMILAHA)
|
1715001037NRG24080120241108251
|
08/01/2024
|
gudiya
|
1715001037WL090766
|
gudiya
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
13/03/2024
|
|
686790041
|
|
gudiya
|
UNION BANK OF INDIA(508500)
|
|
329
|
RAMPUR NAIKIN
|
MP-15-001-037-001/271-A
(AMILAHA)
|
1715001037NRG24080120241108253
|
08/01/2024
|
anuradha singh
|
1715001037WL090766
|
anuradha singh
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
13/03/2024
|
|
686790041
|
|
anuradhasingh
|
UNION BANK OF INDIA(508500)
|
|
330
|
RAMPUR NAIKIN
|
MP-15-001-037-001/271-A
(AMILAHA)
|
1715001037NRG24080120241108252
|
08/01/2024
|
paras singh
|
1715001037WL090766
|
paras singh
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
13/03/2024
|
|
686790041
|
|
parassingh
|
UNION BANK OF INDIA(508500)
|
|
331
|
RAMPUR NAIKIN
|
MP-15-001-037-001/324-A
(AMILAHA)
|
1715001037NRG24080120241108255
|
08/01/2024
|
bhaskar singh
|
1715001037WL090766
|
bhaskar singh
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
13/03/2024
|
|
686790041
|
|
bhaskarsingh
|
UNION BANK OF INDIA(508500)
|
|
332
|
RAMPUR NAIKIN
|
MP-15-001-037-001/33-A
(AMILAHA)
|
1715001037NRG24080120241108257
|
08/01/2024
|
suryavali singh
|
1715001037WL090766
|
suryavali singh
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
13/03/2024
|
|
686790041
|
|
suryavalisingh
|
UNION BANK OF INDIA(508500)
|
|
333
|
RAMPUR NAIKIN
|
MP-15-001-037-001/439
(AMILAHA)
|
1715001037NRG24080120241108260
|
08/01/2024
|
geeta
|
1715001037WL090766
|
geeta
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
13/03/2024
|
|
686790041
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
334
|
RAMPUR NAIKIN
|
MP-15-001-037-001/442
(AMILAHA)
|
1715001037NRG24080120241108261
|
08/01/2024
|
saroj
|
1715001037WL090766
|
saroj
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
13/03/2024
|
|
686790041
|
|
saroj
|
UNION BANK OF INDIA(508500)
|
|
335
|
RAMPUR NAIKIN
|
MP-15-001-037-001/63-A
(AMILAHA)
|
1715001037NRG24080120241108262
|
08/01/2024
|
sangeeta
|
1715001037WL090766
|
sangeeta
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
13/03/2024
|
|
686790041
|
|
sangeeta
|
UNION BANK OF INDIA(508500)
|
|
336
|
RAMPUR NAIKIN
|
MP-15-001-037-002/136-A
(AMILAHA)
|
1715001037NRG24080120241108267
|
08/01/2024
|
anita chaturvedi
|
1715001037WL090767
|
anita chaturvedi
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686790041
|
|
anitachaturvedi
|
UNION BANK OF INDIA(508500)
|
|
337
|
RAMPUR NAIKIN
|
MP-15-001-037-002/136-A
(AMILAHA)
|
1715001037NRG24080120241108268
|
08/01/2024
|
anita chaturvedi
|
1715001037WL090767
|
anita chaturvedi
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686790041
|
|
anitachaturvedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40758
|
40758
|
|
|
|
|
|
|
|
|
338
|
RAMPUR NAIKIN
|
MP-15-001-017-001/127
(JHAJH)
|
1715001017NRG24080120241105440
|
08/01/2024
|
Syamlal
|
1715001017WL090596
|
Syamlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686790041
|
|
Syamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
339
|
RAMPUR NAIKIN
|
MP-15-001-017-001/314-A
(JHAJH)
|
1715001017NRG24080120241105445
|
08/01/2024
|
Ramadhar loniya
|
1715001017WL090596
|
Ramadhar loniya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686790041
|
|
Ramadharloniya
|
STATE BANK OF INDIA(508548)
|
|
340
|
RAMPUR NAIKIN
|
MP-15-001-017-001/350
(JHAJH)
|
1715001017NRG24080120241105436
|
08/01/2024
|
Sushila Patel
|
1715001017WL090595
|
Sushila Patel
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686790041
|
|
SushilaPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
341
|
RAMPUR NAIKIN
|
MP-15-001-017-001/49
(JHAJH)
|
1715001017NRG24080120241105505
|
08/01/2024
|
premvati
|
1715001017WL090606
|
premvati
|
00602
|
SBIN0RRMBGB
|
69
|
69
|
Processed
|
13/03/2024
|
|
686790041
|
|
premvati
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
RAMPUR NAIKIN
|
MP-15-001-017-001/49
(JHAJH)
|
1715001017NRG24080120241105504
|
08/01/2024
|
Rangbahadur gond
|
1715001017WL090606
|
Rangbahadur gond
|
00602
|
SBIN0RRMBGB
|
69
|
69
|
Processed
|
13/03/2024
|
|
686790041
|
|
Rangbahadurgond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
343
|
RAMPUR NAIKIN
|
MP-15-001-017-001/670
(JHAJH)
|
1715001017NRG24080120241105510
|
08/01/2024
|
SAMAYLAL
|
1715001017WL090606
|
SAMAYLAL
|
00602
|
SBIN0RRMBGB
|
69
|
69
|
Processed
|
13/03/2024
|
|
686790041
|
|
SAMAYLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
344
|
RAMPUR NAIKIN
|
MP-15-001-017-001/895
(JHAJH)
|
1715001017NRG24080120241105558
|
08/01/2024
|
Savita Jaysawal
|
1715001017WL090606
|
Savita Jaysawal
|
00602
|
SBIN0RRMBGB
|
69
|
69
|
Processed
|
13/03/2024
|
|
686790041
|
|
SavitaJaysawal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
345
|
RAMPUR NAIKIN
|
MP-15-001-017-001/927
(JHAJH)
|
1715001017NRG24080120241105564
|
08/01/2024
|
Jitendra shukla
|
1715001017WL090606
|
Jitendra shukla
|
00602
|
SBIN0RRMBGB
|
69
|
69
|
Processed
|
13/03/2024
|
|
686790041
|
|
Jitendrashukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
346
|
RAMPUR NAIKIN
|
MP-15-001-017-001/927
(JHAJH)
|
1715001017NRG24080120241105563
|
08/01/2024
|
Jitendra shukla
|
1715001017WL090606
|
Jitendra shukla
|
00602
|
SBIN0RRMBGB
|
69
|
69
|
Processed
|
13/03/2024
|
|
686790041
|
|
Jitendrashukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
347
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1271
(KUDIYA)
|
1715001021NRG24080120241108372
|
08/01/2024
|
ramkumar
|
1715001021WL090780
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686790041
|
|
ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
348
|
RAMPUR NAIKIN
|
MP-15-001-030-001/48
(CHADAINIYA)
|
1715001030NRG24080120241106420
|
08/01/2024
|
kallu
|
1715001030WL090649
|
kallu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686790041
|
|
kallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
349
|
RAMPUR NAIKIN
|
MP-15-001-033-001/87
(PACHOKHAR)
|
1715001033NRG24080120241105714
|
08/01/2024
|
SAMAY LAL JOGI
|
1715001033WL090613
|
SAMAY LAL JOGI
|
00602
|
SBIN0RRMBGB
|
18
|
18
|
Processed
|
13/03/2024
|
|
686790041
|
|
SAMAYLALJOGI
|
STATE BANK OF INDIA(508548)
|
|
350
|
RAMPUR NAIKIN
|
MP-15-001-033-001/907
(PACHOKHAR)
|
1715001033NRG24080120241105723
|
08/01/2024
|
Shivshankar patel
|
1715001033WL090613
|
Shivshankar patel
|
00602
|
SBIN0RRMBGB
|
18
|
18
|
Processed
|
13/03/2024
|
|
686790041
|
|
Shivshankarpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
351
|
RAMPUR NAIKIN
|
MP-15-001-033-001/966-B
(PACHOKHAR)
|
1715001033NRG24080120241105753
|
08/01/2024
|
Phushpajali Vansal
|
1715001033WL090613
|
Phushpajali Vansal
|
00602
|
SBIN0RRMBGB
|
18
|
18
|
Processed
|
13/03/2024
|
|
686790041
|
|
PhushpajaliVansal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
352
|
RAMPUR NAIKIN
|
MP-15-001-037-001/68
(AMILAHA)
|
1715001037NRG24080120241108263
|
08/01/2024
|
devraj singh
|
1715001037WL090766
|
devraj singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
686790041
|
|
devrajsingh
|
UNION BANK OF INDIA(508500)
|
|
353
|
RAMPUR NAIKIN
|
MP-15-001-037-001/85
(AMILAHA)
|
1715001037NRG24080120241108265
|
08/01/2024
|
dharmraj
|
1715001037WL090766
|
dharmraj
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
686790041
|
|
dharmraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
354
|
RAMPUR NAIKIN
|
MP-15-001-037-001/85
(AMILAHA)
|
1715001037NRG24080120241108266
|
08/01/2024
|
dharmraj
|
1715001037WL090766
|
dharmraj
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
686790041
|
|
dharmraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
355
|
RAMPUR NAIKIN
|
MP-15-001-045-001/575
(AKAURI)
|
1715001045NRG24070120241104302
|
08/01/2024
|
annu yadav
|
1715001045WL090513
|
annu yadav
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
13/03/2024
|
|
686790041
|
|
annuyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
356
|
RAMPUR NAIKIN
|
MP-15-001-045-001/576
(AKAURI)
|
1715001045NRG24070120241104304
|
08/01/2024
|
rajkumari yadav
|
1715001045WL090513
|
rajkumari yadav
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
13/03/2024
|
|
686790041
|
|
rajkumariyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
357
|
RAMPUR NAIKIN
|
MP-15-001-045-001/580
(AKAURI)
|
1715001045NRG24070120241104308
|
08/01/2024
|
chiddi singh
|
1715001045WL090513
|
chiddi singh
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
13/03/2024
|
|
686790041
|
|
chiddisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
358
|
RAMPUR NAIKIN
|
MP-15-001-045-001/628
(AKAURI)
|
1715001045NRG24070120241104348
|
08/01/2024
|
kaushilya yadav
|
1715001045WL090513
|
kaushilya yadav
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
13/03/2024
|
|
686790041
|
|
kaushilyayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
359
|
RAMPUR NAIKIN
|
MP-15-001-045-001/628
(AKAURI)
|
1715001045NRG24070120241104349
|
08/01/2024
|
Ramnath Yadav
|
1715001045WL090513
|
Ramnath Yadav
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
13/03/2024
|
|
686790041
|
|
RamnathYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
360
|
RAMPUR NAIKIN
|
MP-15-001-045-001/629
(AKAURI)
|
1715001045NRG24070120241104350
|
08/01/2024
|
Manvatee yadav
|
1715001045WL090513
|
Manvatee yadav
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
13/03/2024
|
|
686790041
|
|
Manvateeyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
361
|
RAMPUR NAIKIN
|
MP-15-001-045-001/629
(AKAURI)
|
1715001045NRG24070120241104351
|
08/01/2024
|
rannu yadav
|
1715001045WL090513
|
rannu yadav
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
13/03/2024
|
|
686790041
|
|
rannuyadav
|
INDUSIND BANK(607189)
|
|
362
|
RAMPUR NAIKIN
|
MP-15-001-045-001/632
(AKAURI)
|
1715001045NRG24070120241104355
|
08/01/2024
|
Jagadish yadav
|
1715001045WL090513
|
Jagadish yadav
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
13/03/2024
|
|
686790041
|
|
Jagadishyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
363
|
RAMPUR NAIKIN
|
MP-15-001-045-001/633
(AKAURI)
|
1715001045NRG24070120241104359
|
08/01/2024
|
rajkali singh
|
1715001045WL090513
|
rajkali singh
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
13/03/2024
|
|
686790041
|
|
rajkalisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
RAMPUR NAIKIN
|
MP-15-001-045-001/673-D
(AKAURI)
|
1715001045NRG24070120241104233
|
08/01/2024
|
Neelu singh
|
1715001045WL090510
|
Neelu singh
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
686790041
|
|
Neelusingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
365
|
RAMPUR NAIKIN
|
MP-15-001-045-001/702-A
(AKAURI)
|
1715001045NRG24070120241104236
|
08/01/2024
|
Priti Singh
|
1715001045WL090510
|
Priti Singh
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
13/03/2024
|
|
686790041
|
|
PritiSingh
|
UNION BANK OF INDIA(508500)
|
|
366
|
RAMPUR NAIKIN
|
MP-15-001-045-001/788-D
(AKAURI)
|
1715001045NRG24070120241104240
|
08/01/2024
|
brijesh kumar singh
|
1715001045WL090510
|
brijesh kumar singh
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
13/03/2024
|
|
686790041
|
|
brijeshkumarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
367
|
RAMPUR NAIKIN
|
MP-15-001-045-001/791-A
(AKAURI)
|
1715001045NRG24070120241104246
|
08/01/2024
|
nirmala kewat
|
1715001045WL090510
|
nirmala kewat
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
686790041
|
|
nirmalakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
368
|
RAMPUR NAIKIN
|
MP-15-001-045-001/792
(AKAURI)
|
1715001045NRG24070120241104248
|
08/01/2024
|
suman kewat
|
1715001045WL090510
|
suman kewat
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
686790041
|
|
sumankewat
|
INDIAN BANK(607105)
|
|
369
|
RAMPUR NAIKIN
|
MP-15-001-045-001/799-B
(AKAURI)
|
1715001045NRG24070120241104264
|
08/01/2024
|
Chandrakali kewat
|
1715001045WL090510
|
Chandrakali kewat
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
686790041
|
|
Chandrakalikewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
370
|
RAMPUR NAIKIN
|
MP-15-001-045-001/799-D
(AKAURI)
|
1715001045NRG24070120241104265
|
08/01/2024
|
roshani kewat
|
1715001045WL090510
|
roshani kewat
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
686790041
|
|
roshanikewat
|
INDUSIND BANK(607189)
|
|
371
|
RAMPUR NAIKIN
|
MP-15-001-045-001/800
(AKAURI)
|
1715001045NRG24070120241104266
|
08/01/2024
|
raniya kewat
|
1715001045WL090510
|
raniya kewat
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
686790041
|
|
raniyakewat
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
RAMPUR NAIKIN
|
MP-15-001-045-001/803
(AKAURI)
|
1715001045NRG24070120241104270
|
08/01/2024
|
Ravendra kewat
|
1715001045WL090510
|
Ravendra kewat
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
686790041
|
|
Ravendrakewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
RAMPUR NAIKIN
|
MP-15-001-045-001/810
(AKAURI)
|
1715001045NRG24070120241104279
|
08/01/2024
|
Ashish yadav
|
1715001045WL090510
|
Ashish yadav
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
686790041
|
|
Ashishyadav
|
UNION BANK OF INDIA(508500)
|
|
374
|
RAMPUR NAIKIN
|
MP-15-001-045-001/812-B
(AKAURI)
|
1715001045NRG24070120241104281
|
08/01/2024
|
Ram Kumar Yadav
|
1715001045WL090510
|
Ram Kumar Yadav
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
686790041
|
|
RamKumarYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
375
|
RAMPUR NAIKIN
|
MP-15-001-045-001/84
(AKAURI)
|
1715001045NRG24070120241104289
|
08/01/2024
|
mohan
|
1715001045WL090510
|
mohan
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
686790041
|
|
mohan
|
INDUSIND BANK(607189)
|
|
376
|
RAMPUR NAIKIN
|
MP-15-001-056-001/144
(UMARIHA)
|
1715001056NRG24070120241103671
|
08/01/2024
|
LALBIHARI DWIVEDI
|
1715001056WL090479
|
LALBIHARI DWIVEDI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686790041
|
|
LALBIHARIDWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
377
|
RAMPUR NAIKIN
|
MP-15-001-056-001/144
(UMARIHA)
|
1715001056NRG24070120241103672
|
08/01/2024
|
NEELESH
|
1715001056WL090479
|
NEELESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686790041
|
|
NEELESH
|
BANK OF BARODA(606985)
|
|
378
|
RAMPUR NAIKIN
|
MP-15-001-056-001/250-A
(UMARIHA)
|
1715001056NRG24070120241104364
|
08/01/2024
|
SUKHLAL SAKET
|
1715001056WL090514
|
SUKHLAL SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686790041
|
|
SUKHLALSAKET
|
UNION BANK OF INDIA(508500)
|
|
379
|
RAMPUR NAIKIN
|
MP-15-001-056-001/263-A
(UMARIHA)
|
1715001056NRG24070120241103676
|
08/01/2024
|
PHOOLKALI BAIGA
|
1715001056WL090479
|
PHOOLKALI BAIGA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686790041
|
|
PHOOLKALIBAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
380
|
RAMPUR NAIKIN
|
MP-15-001-056-001/286-A
(UMARIHA)
|
1715001056NRG24070120241104365
|
08/01/2024
|
GANESH SAKET
|
1715001056WL090514
|
GANESH SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686790041
|
|
GANESHSAKET
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
381
|
RAMPUR NAIKIN
|
MP-15-001-056-001/286-A
(UMARIHA)
|
1715001056NRG24070120241104366
|
08/01/2024
|
RANI SAKET
|
1715001056WL090514
|
RANI SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686790041
|
|
RANISAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
382
|
RAMPUR NAIKIN
|
MP-15-001-056-001/286-B
(UMARIHA)
|
1715001056NRG24070120241104367
|
08/01/2024
|
RAJKALI SAKET
|
1715001056WL090514
|
RAJKALI SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686790041
|
|
RAJKALISAKET
|
FINO PAYMENTS BANK LTD(608001)
|
|
383
|
RAMPUR NAIKIN
|
MP-15-001-056-001/302
(UMARIHA)
|
1715001056NRG24070120241104368
|
08/01/2024
|
RAM MANOHAR KUSHWAHA
|
1715001056WL090514
|
RAM MANOHAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/03/2024
|
|
686790041
|
|
RAMMANOHARKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
384
|
RAMPUR NAIKIN
|
MP-15-001-056-001/372
(UMARIHA)
|
1715001056NRG24070120241104369
|
08/01/2024
|
DAUAA SAKET
|
1715001056WL090514
|
DAUAA SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686790041
|
|
DAUAASAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
385
|
RAMPUR NAIKIN
|
MP-15-001-056-001/372
(UMARIHA)
|
1715001056NRG24070120241104370
|
08/01/2024
|
jaymaniya saket
|
1715001056WL090514
|
jaymaniya saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686790041
|
|
jaymaniyasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
386
|
RAMPUR NAIKIN
|
MP-15-001-056-001/381-A
(UMARIHA)
|
1715001056NRG24070120241104371
|
08/01/2024
|
GAMA SAKET
|
1715001056WL090514
|
GAMA SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686790041
|
|
GAMASAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
387
|
RAMPUR NAIKIN
|
MP-15-001-056-001/389-A
(UMARIHA)
|
1715001056NRG24070120241104373
|
08/01/2024
|
BUTAN SAKET
|
1715001056WL090514
|
BUTAN SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686790041
|
|
BUTANSAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
RAMPUR NAIKIN
|
MP-15-001-056-001/485
(UMARIHA)
|
1715001056NRG24070120241104375
|
08/01/2024
|
BRAJBHAN
|
1715001056WL090514
|
BRAJBHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686790041
|
|
BRAJBHAN
|
UNION BANK OF INDIA(508500)
|
|
389
|
RAMPUR NAIKIN
|
MP-15-001-056-001/504
(UMARIHA)
|
1715001056NRG24070120241103677
|
08/01/2024
|
CHHOTE
|
1715001056WL090479
|
CHHOTE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686790041
|
|
CHHOTE
|
STATE BANK OF INDIA(508548)
|
|
390
|
RAMPUR NAIKIN
|
MP-15-001-056-001/504
(UMARIHA)
|
1715001056NRG24070120241103678
|
08/01/2024
|
SUSHEELA
|
1715001056WL090479
|
SUSHEELA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686790041
|
|
SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
391
|
RAMPUR NAIKIN
|
MP-15-001-056-001/526
(UMARIHA)
|
1715001056NRG24070120241103679
|
08/01/2024
|
SANGEETA
|
1715001056WL090479
|
SANGEETA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686790041
|
|
SANGEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
392
|
RAMPUR NAIKIN
|
MP-15-001-056-001/526-A
(UMARIHA)
|
1715001056NRG24070120241103680
|
08/01/2024
|
leelavati dwivedi
|
1715001056WL090479
|
leelavati dwivedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686790041
|
|
leelavatidwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
393
|
RAMPUR NAIKIN
|
MP-15-001-056-001/564
(UMARIHA)
|
1715001056NRG24070120241104377
|
08/01/2024
|
RAMSRIGAR panika
|
1715001056WL090514
|
RAMSRIGAR panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686790041
|
|
RAMSRIGARpanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
394
|
RAMPUR NAIKIN
|
MP-15-001-056-001/628
(UMARIHA)
|
1715001056NRG24070120241104378
|
08/01/2024
|
NAKUL
|
1715001056WL090514
|
NAKUL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686790041
|
|
NAKUL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
395
|
RAMPUR NAIKIN
|
MP-15-001-056-001/669
(UMARIHA)
|
1715001056NRG24070120241104379
|
08/01/2024
|
AMRITLAL
|
1715001056WL090514
|
AMRITLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686790041
|
|
AMRITLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
396
|
RAMPUR NAIKIN
|
MP-15-001-056-001/679
(UMARIHA)
|
1715001056NRG24070120241104380
|
08/01/2024
|
GOBIND
|
1715001056WL090514
|
GOBIND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686790041
|
|
GOBIND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
397
|
RAMPUR NAIKIN
|
MP-15-001-056-001/679
(UMARIHA)
|
1715001056NRG24070120241104381
|
08/01/2024
|
parwati saket
|
1715001056WL090514
|
parwati saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686790041
|
|
parwatisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
398
|
RAMPUR NAIKIN
|
MP-15-001-056-001/698
(UMARIHA)
|
1715001056NRG24070120241103683
|
08/01/2024
|
NEESHA
|
1715001056WL090479
|
NEESHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686790041
|
|
NEESHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
399
|
RAMPUR NAIKIN
|
MP-15-001-056-001/75-B
(UMARIHA)
|
1715001056NRG24070120241104382
|
08/01/2024
|
shivkumari saket
|
1715001056WL090514
|
shivkumari saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686790041
|
|
shivkumarisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
400
|
RAMPUR NAIKIN
|
MP-15-001-056-001/794
(UMARIHA)
|
1715001056NRG24070120241104383
|
08/01/2024
|
shivraj baiga
|
1715001056WL090514
|
shivraj baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686790041
|
|
shivrajbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
401
|
RAMPUR NAIKIN
|
MP-15-001-056-001/80
(UMARIHA)
|
1715001056NRG24070120241103684
|
08/01/2024
|
SRAVAN
|
1715001056WL090479
|
SRAVAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686790041
|
|
SRAVAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
402
|
RAMPUR NAIKIN
|
MP-15-001-056-001/898
(UMARIHA)
|
1715001056NRG24070120241104385
|
08/01/2024
|
chandravati saket
|
1715001056WL090514
|
chandravati saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686790041
|
|
chandravatisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
403
|
RAMPUR NAIKIN
|
MP-15-001-056-001/930-A
(UMARIHA)
|
1715001056NRG24070120241104386
|
08/01/2024
|
Vivek Singh
|
1715001056WL090514
|
Vivek Singh
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
13/03/2024
|
|
686790041
|
|
VivekSingh
|
STATE BANK OF INDIA(508548)
|
|
404
|
RAMPUR NAIKIN
|
MP-15-001-056-001/931
(UMARIHA)
|
1715001056NRG24070120241103688
|
08/01/2024
|
FHULBAI SINGH
|
1715001056WL090479
|
FHULBAI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686790041
|
|
FHULBAISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
405
|
RAMPUR NAIKIN
|
MP-15-001-056-001/932
(UMARIHA)
|
1715001056NRG24070120241104388
|
08/01/2024
|
RAJKUMARI SINGH
|
1715001056WL090514
|
RAJKUMARI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686790041
|
|
RAJKUMARISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
RAMPUR NAIKIN
|
MP-15-001-056-001/932
(UMARIHA)
|
1715001056NRG24070120241104387
|
08/01/2024
|
sahdev saket
|
1715001056WL090514
|
sahdev saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686790041
|
|
sahdevsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
407
|
RAMPUR NAIKIN
|
MP-15-001-056-001/975
(UMARIHA)
|
1715001056NRG24070120241104391
|
08/01/2024
|
vinod saket
|
1715001056WL090514
|
vinod saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686790041
|
|
vinodsaket
|
UNION BANK OF INDIA(508500)
|
|
408
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1067
(JAMUNIHA NO2)
|
1715001059NRG24080120241107656
|
08/01/2024
|
Baura
|
1715001059WL090740
|
Baura
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686790041
|
|
Baura
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
409
|
RAMPUR NAIKIN
|
MP-15-001-085-003/83
(KOSTHAKOTHAR)
|
1715001000NRG24080120241108474
|
08/01/2024
|
JAGJAHIR
|
1715001WL090785
|
JAGJAHIR
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686790041
|
|
JAGJAHIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59689
|
59689
|
|
|
|
|
|
|
|
|
410
|
RAMPUR NAIKIN
|
MP-15-001-032-001/381-A
(PADKHURI586)
|
1715001032NRG24080120241108433
|
08/01/2024
|
asutosh
|
1715001032WL090783
|
asutosh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686790041
|
|
asutosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
411
|
RAMPUR NAIKIN
|
MP-15-001-056-001/216-A
(UMARIHA)
|
1715001056NRG24070120241103675
|
08/01/2024
|
Gendu Baiga
|
1715001056WL090479
|
Gendu Baiga
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686790041
|
|
GenduBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
RAMPUR NAIKIN
|
MP-15-001-059-001/831
(JAMUNIHA NO2)
|
1715001059NRG24080120241107657
|
08/01/2024
|
Rajesh Saket
|
1715001059WL090740
|
Rajesh Saket
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686790041
|
|
RajeshSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
413
|
RAMPUR NAIKIN
|
MP-15-001-033-001/87
(PACHOKHAR)
|
1715001033NRG24080120241105715
|
08/01/2024
|
SEEMAJOGI
|
1715001033WL090613
|
SEEMAJOGI
|
486661
|
|
18
|
18
|
Processed
|
13/03/2024
|
|
686790041
|
|
SEEMAJOGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18
|
18
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238292
|
238292
|
|
|
|
|
|
|
|