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-15-001-003-001/136 (AMILAI)
|
1715001003NRG24131220231004255
|
13/12/2023
|
rambai
|
1715001003WL083881
|
rambai
|
00089
|
CBIN0282132
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
477863020
|
|
rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
2
|
RAMPUR NAIKIN
|
MP-15-001-003-001/136 (AMILAI)
|
1715001003NRG24131220231004256
|
13/12/2023
|
rambai
|
1715001003WL083881
|
rambai
|
00089
|
CBIN0282132
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
477863020
|
|
rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
3
|
RAMPUR NAIKIN
|
MP-15-001-003-001/428 (AMILAI)
|
1715001003NRG24131220231002090
|
13/12/2023
|
Savita
|
1715001003WL083749
|
Savita
|
00089
|
CBIN0282132
|
25
|
25
|
Processed
|
01/03/2024
|
|
477863020
|
|
Savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
4
|
RAMPUR NAIKIN
|
MP-15-001-003-001/621 (AMILAI)
|
1715001003NRG24131220231004287
|
13/12/2023
|
SUSHILA
|
1715001003WL083881
|
SUSHILA
|
00089
|
CBIN0282132
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
477863020
|
|
SUSHILA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3340
|
3340
|
|
|
|
|
|
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-082-002/769 (BADKHARA734)
|
1715001082NRG24131220231003032
|
13/12/2023
|
jakir husain
|
1715001082WL083808
|
jakir husain
|
00168
|
ICIC0000513
|
84
|
84
|
Processed
|
01/03/2024
|
|
477863020
|
|
jakirhusain
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84
|
84
|
|
|
|
|
|
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-082-001/23 (BADKHARA734)
|
1715001082NRG24131220231002987
|
13/12/2023
|
premkumari yadav
|
1715001082WL083808
|
premkumari yadav
|
00176
|
IDIB000B524
|
84
|
84
|
Processed
|
01/03/2024
|
|
477863020
|
|
premkumariyadav
|
INDIAN BANK(607105)
|
7
|
RAMPUR NAIKIN
|
MP-15-001-082-001/28 (BADKHARA734)
|
1715001082NRG24131220231002988
|
13/12/2023
|
rajkaran yadav
|
1715001082WL083808
|
rajkaran yadav
|
00176
|
IDIB000B524
|
84
|
84
|
Processed
|
01/03/2024
|
|
477863020
|
|
rajkaranyadav
|
INDIAN BANK(607105)
|
8
|
RAMPUR NAIKIN
|
MP-15-001-082-001/46 (BADKHARA734)
|
1715001082NRG24131220231002989
|
13/12/2023
|
roshani yadav
|
1715001082WL083808
|
roshani yadav
|
00176
|
IDIB000B524
|
84
|
84
|
Processed
|
01/03/2024
|
|
477863020
|
|
roshaniyadav
|
INDUSIND BANK(607189)
|
9
|
RAMPUR NAIKIN
|
MP-15-001-082-001/47 (BADKHARA734)
|
1715001082NRG24131220231002990
|
13/12/2023
|
Chathi lal patel
|
1715001082WL083808
|
Chathi lal patel
|
00176
|
IDIB000B524
|
84
|
84
|
Processed
|
01/03/2024
|
|
477863020
|
|
Chathilalpatel
|
INDIAN BANK(607105)
|
10
|
RAMPUR NAIKIN
|
MP-15-001-082-001/47 (BADKHARA734)
|
1715001082NRG24131220231002991
|
13/12/2023
|
motilal patel
|
1715001082WL083808
|
motilal patel
|
00176
|
IDIB000B524
|
84
|
84
|
Processed
|
01/03/2024
|
|
477863020
|
|
motilalpatel
|
INDIAN BANK(607105)
|
11
|
RAMPUR NAIKIN
|
MP-15-001-082-002/129-B (BADKHARA734)
|
1715001082NRG24131220231002996
|
13/12/2023
|
Vivek pandey
|
1715001082WL083808
|
Vivek pandey
|
00176
|
IDIB000B524
|
84
|
84
|
Processed
|
01/03/2024
|
|
477863020
|
|
Vivekpandey
|
INDIAN BANK(607105)
|
12
|
RAMPUR NAIKIN
|
MP-15-001-082-002/136 (BADKHARA734)
|
1715001082NRG24131220231002999
|
13/12/2023
|
JAGESHWAR saket
|
1715001082WL083808
|
JAGESHWAR saket
|
00176
|
IDIB000B524
|
84
|
84
|
Processed
|
01/03/2024
|
|
477863020
|
|
JAGESHWARsaket
|
INDIAN BANK(607105)
|
13
|
RAMPUR NAIKIN
|
MP-15-001-082-002/140 (BADKHARA734)
|
1715001082NRG24131220231003001
|
13/12/2023
|
shivendra singh
|
1715001082WL083808
|
shivendra singh
|
00176
|
IDIB000B524
|
84
|
84
|
Processed
|
01/03/2024
|
|
477863020
|
|
shivendrasingh
|
INDIAN BANK(607105)
|
14
|
RAMPUR NAIKIN
|
MP-15-001-082-002/145 (BADKHARA734)
|
1715001082NRG24131220231003002
|
13/12/2023
|
shanker kushwaha
|
1715001082WL083808
|
shanker kushwaha
|
00176
|
IDIB000B524
|
84
|
84
|
Processed
|
01/03/2024
|
|
477863020
|
|
shankerkushwaha
|
INDIAN BANK(607105)
|
15
|
RAMPUR NAIKIN
|
MP-15-001-082-002/150-A (BADKHARA734)
|
1715001082NRG24131220231003003
|
13/12/2023
|
suchita singh
|
1715001082WL083808
|
suchita singh
|
00176
|
IDIB000B524
|
84
|
84
|
Processed
|
01/03/2024
|
|
477863020
|
|
suchitasingh
|
INDIAN BANK(607105)
|
16
|
RAMPUR NAIKIN
|
MP-15-001-082-002/218-B (BADKHARA734)
|
1715001082NRG24131220231003004
|
13/12/2023
|
santosh sahu
|
1715001082WL083808
|
santosh sahu
|
00176
|
IDIB000B524
|
84
|
84
|
Processed
|
01/03/2024
|
|
477863020
|
|
santoshsahu
|
INDIAN BANK(607105)
|
17
|
RAMPUR NAIKIN
|
MP-15-001-082-002/219-B (BADKHARA734)
|
1715001082NRG24131220231003005
|
13/12/2023
|
balmik sahu
|
1715001082WL083808
|
balmik sahu
|
00176
|
IDIB000B524
|
84
|
84
|
Processed
|
01/03/2024
|
|
477863020
|
|
balmiksahu
|
INDIAN BANK(607105)
|
18
|
RAMPUR NAIKIN
|
MP-15-001-082-002/307 (BADKHARA734)
|
1715001082NRG24131220231003006
|
13/12/2023
|
mahadev sahu
|
1715001082WL083808
|
mahadev sahu
|
00176
|
IDIB000B524
|
84
|
84
|
Processed
|
01/03/2024
|
|
477863020
|
|
mahadevsahu
|
INDIAN BANK(607105)
|
19
|
RAMPUR NAIKIN
|
MP-15-001-082-002/307 (BADKHARA734)
|
1715001082NRG24131220231003007
|
13/12/2023
|
rajesh kumar
|
1715001082WL083808
|
rajesh kumar
|
00176
|
IDIB000B524
|
84
|
84
|
Processed
|
01/03/2024
|
|
477863020
|
|
rajeshkumar
|
INDIAN BANK(607105)
|
20
|
RAMPUR NAIKIN
|
MP-15-001-082-002/309 (BADKHARA734)
|
1715001082NRG24131220231003008
|
13/12/2023
|
sahadev
|
1715001082WL083808
|
sahadev
|
00176
|
IDIB000B524
|
84
|
84
|
Processed
|
01/03/2024
|
|
477863020
|
|
sahadev
|
STATE BANK OF INDIA(508548)
|
21
|
RAMPUR NAIKIN
|
MP-15-001-082-002/31 (BADKHARA734)
|
1715001082NRG24131220231003010
|
13/12/2023
|
shivram patel
|
1715001082WL083808
|
shivram patel
|
00176
|
IDIB000B524
|
84
|
84
|
Processed
|
01/03/2024
|
|
477863020
|
|
shivrampatel
|
STATE BANK OF INDIA(508548)
|
22
|
RAMPUR NAIKIN
|
MP-15-001-082-002/31 (BADKHARA734)
|
1715001082NRG24131220231003011
|
13/12/2023
|
sunita patel
|
1715001082WL083808
|
sunita patel
|
00176
|
IDIB000B524
|
84
|
84
|
Processed
|
01/03/2024
|
|
477863020
|
|
sunitapatel
|
INDIAN BANK(607105)
|
23
|
RAMPUR NAIKIN
|
MP-15-001-082-002/319-B (BADKHARA734)
|
1715001082NRG24131220231003012
|
13/12/2023
|
Nagendra kuashwaha
|
1715001082WL083808
|
Nagendra kuashwaha
|
00176
|
IDIB000B524
|
84
|
84
|
Processed
|
01/03/2024
|
|
477863020
|
|
Nagendrakuashwaha
|
INDIAN BANK(607105)
|
24
|
RAMPUR NAIKIN
|
MP-15-001-082-002/321-B (BADKHARA734)
|
1715001082NRG24131220231003013
|
13/12/2023
|
sangeeta pandey
|
1715001082WL083808
|
sangeeta pandey
|
00176
|
IDIB000B524
|
84
|
84
|
Processed
|
01/03/2024
|
|
477863020
|
|
sangeetapandey
|
INDIAN BANK(607105)
|
25
|
RAMPUR NAIKIN
|
MP-15-001-082-002/340 (BADKHARA734)
|
1715001082NRG24131220231003015
|
13/12/2023
|
dheermani
|
1715001082WL083808
|
dheermani
|
00176
|
IDIB000B524
|
84
|
84
|
Processed
|
01/03/2024
|
|
477863020
|
|
dheermani
|
INDIAN BANK(607105)
|
26
|
RAMPUR NAIKIN
|
MP-15-001-082-002/407 (BADKHARA734)
|
1715001082NRG24131220231003016
|
13/12/2023
|
savita patel
|
1715001082WL083808
|
savita patel
|
00176
|
IDIB000B524
|
84
|
84
|
Processed
|
01/03/2024
|
|
477863020
|
|
savitapatel
|
INDIAN BANK(607105)
|
27
|
RAMPUR NAIKIN
|
MP-15-001-082-002/427 (BADKHARA734)
|
1715001082NRG24131220231003017
|
13/12/2023
|
ashok
|
1715001082WL083808
|
ashok
|
00176
|
IDIB000B524
|
84
|
84
|
Processed
|
01/03/2024
|
|
477863020
|
|
ashok
|
INDIAN BANK(607105)
|
28
|
RAMPUR NAIKIN
|
MP-15-001-082-002/439 (BADKHARA734)
|
1715001082NRG24131220231003020
|
13/12/2023
|
kalpana tiwari
|
1715001082WL083808
|
kalpana tiwari
|
00176
|
IDIB000B524
|
84
|
84
|
Processed
|
01/03/2024
|
|
477863020
|
|
kalpanatiwari
|
INDIAN BANK(607105)
|
29
|
RAMPUR NAIKIN
|
MP-15-001-082-002/439 (BADKHARA734)
|
1715001082NRG24131220231003018
|
13/12/2023
|
tejpratap
|
1715001082WL083808
|
tejpratap
|
00176
|
IDIB000B524
|
84
|
84
|
Processed
|
01/03/2024
|
|
477863020
|
|
tejpratap
|
INDIAN BANK(607105)
|
30
|
RAMPUR NAIKIN
|
MP-15-001-082-002/464 (BADKHARA734)
|
1715001082NRG24131220231003021
|
13/12/2023
|
rohini
|
1715001082WL083808
|
rohini
|
00176
|
IDIB000B524
|
84
|
84
|
Processed
|
01/03/2024
|
|
477863020
|
|
rohini
|
INDIAN BANK(607105)
|
31
|
RAMPUR NAIKIN
|
MP-15-001-082-002/500 (BADKHARA734)
|
1715001082NRG24131220231003023
|
13/12/2023
|
Neelam
|
1715001082WL083808
|
Neelam
|
00176
|
IDIB000B524
|
84
|
84
|
Processed
|
01/03/2024
|
|
477863020
|
|
Neelam
|
INDIAN BANK(607105)
|
32
|
RAMPUR NAIKIN
|
MP-15-001-082-002/563 (BADKHARA734)
|
1715001082NRG24131220231003026
|
13/12/2023
|
dhirendra kumar soni
|
1715001082WL083808
|
dhirendra kumar soni
|
00176
|
IDIB000B524
|
84
|
84
|
Processed
|
01/03/2024
|
|
477863020
|
|
dhirendrakumarsoni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
33
|
RAMPUR NAIKIN
|
MP-15-001-082-002/563 (BADKHARA734)
|
1715001082NRG24131220231003025
|
13/12/2023
|
manish soni
|
1715001082WL083808
|
manish soni
|
00176
|
IDIB000B524
|
84
|
84
|
Processed
|
01/03/2024
|
|
477863020
|
|
manishsoni
|
STATE BANK OF INDIA(508548)
|
34
|
RAMPUR NAIKIN
|
MP-15-001-082-002/563 (BADKHARA734)
|
1715001082NRG24131220231003024
|
13/12/2023
|
Shivnandan soni
|
1715001082WL083808
|
Shivnandan soni
|
00176
|
IDIB000B524
|
84
|
84
|
Processed
|
01/03/2024
|
|
477863020
|
|
Shivnandansoni
|
INDIAN BANK(607105)
|
35
|
RAMPUR NAIKIN
|
MP-15-001-082-002/601 (BADKHARA734)
|
1715001082NRG24131220231003028
|
13/12/2023
|
bharti soni
|
1715001082WL083808
|
bharti soni
|
00176
|
IDIB000B524
|
84
|
84
|
Processed
|
01/03/2024
|
|
477863020
|
|
bhartisoni
|
STATE BANK OF INDIA(508548)
|
36
|
RAMPUR NAIKIN
|
MP-15-001-082-002/601 (BADKHARA734)
|
1715001082NRG24131220231003027
|
13/12/2023
|
Indrawati soni
|
1715001082WL083808
|
Indrawati soni
|
00176
|
IDIB000B524
|
84
|
84
|
Processed
|
01/03/2024
|
|
477863020
|
|
Indrawatisoni
|
INDIAN BANK(607105)
|
37
|
RAMPUR NAIKIN
|
MP-15-001-082-002/702 (BADKHARA734)
|
1715001082NRG24131220231003031
|
13/12/2023
|
savita yadav
|
1715001082WL083808
|
savita yadav
|
00176
|
IDIB000B524
|
84
|
84
|
Processed
|
01/03/2024
|
|
477863020
|
|
savitayadav
|
INDIAN BANK(607105)
|
38
|
RAMPUR NAIKIN
|
MP-15-001-082-002/827 (BADKHARA734)
|
1715001082NRG24131220231003033
|
13/12/2023
|
shivbahor patel
|
1715001082WL083808
|
shivbahor patel
|
00176
|
IDIB000B524
|
84
|
84
|
Processed
|
01/03/2024
|
|
477863020
|
|
shivbahorpatel
|
INDIAN BANK(607105)
|
39
|
RAMPUR NAIKIN
|
MP-15-001-082-002/827 (BADKHARA734)
|
1715001082NRG24131220231003034
|
13/12/2023
|
sunita patel
|
1715001082WL083808
|
sunita patel
|
00176
|
IDIB000B524
|
84
|
84
|
Processed
|
01/03/2024
|
|
477863020
|
|
sunitapatel
|
INDIAN BANK(607105)
|
40
|
RAMPUR NAIKIN
|
MP-15-001-082-002/862 (BADKHARA734)
|
1715001082NRG24131220231003035
|
13/12/2023
|
naresh kol
|
1715001082WL083808
|
naresh kol
|
00176
|
IDIB000B524
|
84
|
84
|
Processed
|
01/03/2024
|
|
477863020
|
|
nareshkol
|
UNION BANK OF INDIA(508500)
|
41
|
RAMPUR NAIKIN
|
MP-15-001-082-003/114-B (BADKHARA734)
|
1715001082NRG24131220231003038
|
13/12/2023
|
saroj shukla
|
1715001082WL083808
|
saroj shukla
|
00176
|
IDIB000B524
|
84
|
84
|
Processed
|
01/03/2024
|
|
477863020
|
|
sarojshukla
|
INDIAN BANK(607105)
|
42
|
RAMPUR NAIKIN
|
MP-15-001-082-003/44 (BADKHARA734)
|
1715001082NRG24131220231003040
|
13/12/2023
|
premwati sahu
|
1715001082WL083808
|
premwati sahu
|
00176
|
IDIB000B524
|
84
|
84
|
Processed
|
01/03/2024
|
|
477863020
|
|
premwatisahu
|
INDIAN BANK(607105)
|
43
|
RAMPUR NAIKIN
|
MP-15-001-082-003/44 (BADKHARA734)
|
1715001082NRG24131220231003039
|
13/12/2023
|
Ramsewak sahu
|
1715001082WL083808
|
Ramsewak sahu
|
00176
|
IDIB000B524
|
84
|
84
|
Processed
|
01/03/2024
|
|
477863020
|
|
Ramsewaksahu
|
INDIAN BANK(607105)
|
44
|
RAMPUR NAIKIN
|
MP-15-001-082-003/51 (BADKHARA734)
|
1715001082NRG24131220231003041
|
13/12/2023
|
anil shukla
|
1715001082WL083808
|
anil shukla
|
00176
|
IDIB000B524
|
84
|
84
|
Processed
|
01/03/2024
|
|
477863020
|
|
anilshukla
|
INDIAN BANK(607105)
|
45
|
RAMPUR NAIKIN
|
MP-15-001-082-003/51 (BADKHARA734)
|
1715001082NRG24131220231003042
|
13/12/2023
|
Archana shukla
|
1715001082WL083808
|
Archana shukla
|
00176
|
IDIB000B524
|
84
|
84
|
Processed
|
01/03/2024
|
|
477863020
|
|
Archanashukla
|
INDIAN BANK(607105)
|
46
|
RAMPUR NAIKIN
|
MP-15-001-082-003/514 (BADKHARA734)
|
1715001082NRG24131220231003044
|
13/12/2023
|
Mamta Patel
|
1715001082WL083808
|
Mamta Patel
|
00176
|
IDIB000B524
|
84
|
84
|
Processed
|
01/03/2024
|
|
477863020
|
|
MamtaPatel
|
INDIAN BANK(607105)
|
47
|
RAMPUR NAIKIN
|
MP-15-001-082-003/514 (BADKHARA734)
|
1715001082NRG24131220231003043
|
13/12/2023
|
Pavan Patel
|
1715001082WL083808
|
Pavan Patel
|
00176
|
IDIB000B524
|
84
|
84
|
Processed
|
01/03/2024
|
|
477863020
|
|
PavanPatel
|
INDIAN BANK(607105)
|
48
|
RAMPUR NAIKIN
|
MP-15-001-082-003/516 (BADKHARA734)
|
1715001082NRG24131220231003045
|
13/12/2023
|
umesh
|
1715001082WL083808
|
umesh
|
00176
|
IDIB000B524
|
84
|
84
|
Processed
|
01/03/2024
|
|
477863020
|
|
umesh
|
INDIAN BANK(607105)
|
49
|
RAMPUR NAIKIN
|
MP-15-001-082-003/520 (BADKHARA734)
|
1715001082NRG24131220231003047
|
13/12/2023
|
vidyadhar
|
1715001082WL083808
|
vidyadhar
|
00176
|
IDIB000B524
|
84
|
84
|
Processed
|
01/03/2024
|
|
477863020
|
|
vidyadhar
|
INDIAN BANK(607105)
|
50
|
RAMPUR NAIKIN
|
MP-15-001-082-003/535 (BADKHARA734)
|
1715001082NRG24131220231003048
|
13/12/2023
|
shankardayal
|
1715001082WL083808
|
shankardayal
|
00176
|
IDIB000B524
|
84
|
84
|
Processed
|
01/03/2024
|
|
477863020
|
|
shankardayal
|
INDIAN BANK(607105)
|
51
|
RAMPUR NAIKIN
|
MP-15-001-082-003/539 (BADKHARA734)
|
1715001082NRG24131220231003049
|
13/12/2023
|
Sheela rawat
|
1715001082WL083808
|
Sheela rawat
|
00176
|
IDIB000B524
|
84
|
84
|
Processed
|
01/03/2024
|
|
477863020
|
|
Sheelarawat
|
INDUSIND BANK(607189)
|
52
|
RAMPUR NAIKIN
|
MP-15-001-082-003/722 (BADKHARA734)
|
1715001082NRG24131220231003050
|
13/12/2023
|
kalawati patel
|
1715001082WL083808
|
kalawati patel
|
00176
|
IDIB000B524
|
84
|
84
|
Processed
|
01/03/2024
|
|
477863020
|
|
kalawatipatel
|
INDIAN BANK(607105)
|
53
|
RAMPUR NAIKIN
|
MP-15-001-082-003/722 (BADKHARA734)
|
1715001082NRG24131220231003051
|
13/12/2023
|
krishnkant patel
|
1715001082WL083808
|
krishnkant patel
|
00176
|
IDIB000B524
|
84
|
84
|
Processed
|
01/03/2024
|
|
477863020
|
|
krishnkantpatel
|
INDIAN BANK(607105)
|
54
|
RAMPUR NAIKIN
|
MP-15-001-082-003/724 (BADKHARA734)
|
1715001082NRG24131220231003054
|
13/12/2023
|
aruna patel
|
1715001082WL083808
|
aruna patel
|
00176
|
IDIB000B524
|
84
|
84
|
Processed
|
01/03/2024
|
|
477863020
|
|
arunapatel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4116
|
4116
|
|
|
|
|
|
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-003-001/21-A (AMILAI)
|
1715001003NRG24131220231004267
|
13/12/2023
|
rajeev
|
1715001003WL083881
|
rajeev
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477863020
|
|
rajeev
|
INDIAN BANK(607105)
|
56
|
RAMPUR NAIKIN
|
MP-15-001-003-001/345-A (AMILAI)
|
1715001003NRG24131220231004282
|
13/12/2023
|
Keshav debee
|
1715001003WL083881
|
Keshav debee
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477863020
|
|
Keshavdebee
|
INDIAN BANK(607105)
|
57
|
RAMPUR NAIKIN
|
MP-15-001-003-001/345-A (AMILAI)
|
1715001003NRG24131220231004281
|
13/12/2023
|
Ramesh
|
1715001003WL083881
|
Ramesh
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477863020
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
58
|
RAMPUR NAIKIN
|
MP-15-001-003-001/40-B (AMILAI)
|
1715001003NRG24131220231002069
|
13/12/2023
|
Shivendra
|
1715001003WL083748
|
Shivendra
|
00176
|
IDIB000R579
|
25
|
25
|
Processed
|
01/03/2024
|
|
477863020
|
|
Shivendra
|
INDIAN BANK(607105)
|
59
|
RAMPUR NAIKIN
|
MP-15-001-015-001/424-B (JHALA)
|
1715001015NRG24121220231000739
|
13/12/2023
|
Shivbati
|
1715001015WL083624
|
Shivbati
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477863020
|
|
Shivbati
|
INDIAN BANK(607105)
|
60
|
RAMPUR NAIKIN
|
MP-15-001-015-001/638 (JHALA)
|
1715001079NRG24131220231003933
|
13/12/2023
|
Upendra prasad Dwivedi
|
1715001079WL083855
|
Upendra prasad Dwivedi
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477863020
|
|
UpendraprasadDwivedi
|
INDIAN BANK(607105)
|
61
|
RAMPUR NAIKIN
|
MP-15-001-015-002/32-C (JHALA)
|
1715001015NRG24121220231000729
|
13/12/2023
|
Kusumkali kol
|
1715001015WL083618
|
Kusumkali kol
|
00176
|
IDIB000R579
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
477863020
|
|
Kusumkalikol
|
INDIAN BANK(607105)
|
62
|
RAMPUR NAIKIN
|
MP-15-001-015-002/33-C (JHALA)
|
1715001015NRG24121220231000732
|
13/12/2023
|
Veliya kol
|
1715001015WL083620
|
Veliya kol
|
00176
|
IDIB000R579
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
477863020
|
|
Veliyakol
|
INDIAN BANK(607105)
|
63
|
RAMPUR NAIKIN
|
MP-15-001-015-002/855 (JHALA)
|
1715001015NRG24121220231000735
|
13/12/2023
|
Ramkumar
|
1715001015WL083622
|
Ramkumar
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477863020
|
|
Ramkumar
|
INDIAN BANK(607105)
|
64
|
RAMPUR NAIKIN
|
MP-15-001-015-002/855-A (JHALA)
|
1715001015NRG24121220231000736
|
13/12/2023
|
Shivkali yadav
|
1715001015WL083622
|
Shivkali yadav
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477863020
|
|
Shivkaliyadav
|
INDIAN BANK(607105)
|
65
|
RAMPUR NAIKIN
|
MP-15-001-015-002/899 (JHALA)
|
1715001015NRG24121220231000741
|
13/12/2023
|
Ramkhelavan kori
|
1715001015WL083625
|
Ramkhelavan kori
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477863020
|
|
Ramkhelavankori
|
INDIAN BANK(607105)
|
66
|
RAMPUR NAIKIN
|
MP-15-001-015-002/900 (JHALA)
|
1715001015NRG24121220231000742
|
13/12/2023
|
Chhavilal kori
|
1715001015WL083625
|
Chhavilal kori
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477863020
|
|
Chhavilalkori
|
PUNJAB NATIONAL BANK(508568)
|
67
|
RAMPUR NAIKIN
|
MP-15-001-015-002/925 (JHALA)
|
1715001015NRG24121220231000728
|
13/12/2023
|
Parwati Saket
|
1715001015WL083617
|
Parwati Saket
|
00176
|
IDIB000R579
|
2873
|
2873
|
Processed
|
01/03/2024
|
|
477863020
|
|
ParwatiSaket
|
INDIAN BANK(607105)
|
68
|
RAMPUR NAIKIN
|
MP-15-001-015-002/925 (JHALA)
|
1715001015NRG24121220231000727
|
13/12/2023
|
Parwati Saket
|
1715001015WL083617
|
Parwati Saket
|
00176
|
IDIB000R579
|
2873
|
2873
|
Processed
|
01/03/2024
|
|
477863020
|
|
ParwatiSaket
|
UNION BANK OF INDIA(508500)
|
69
|
RAMPUR NAIKIN
|
MP-15-001-019-002/123 (TITIRASHUKLAN)
|
1715001019NRG24131220231004321
|
13/12/2023
|
NANDLAL PATEL
|
1715001019WL083884
|
NANDLAL PATEL
|
00176
|
IDIB000R579
|
62
|
62
|
Processed
|
01/03/2024
|
|
477863020
|
|
NANDLALPATEL
|
INDIAN BANK(607105)
|
70
|
RAMPUR NAIKIN
|
MP-15-001-019-002/44 (TITIRASHUKLAN)
|
1715001019NRG24131220231004310
|
13/12/2023
|
sunita sahu
|
1715001019WL083883
|
sunita sahu
|
00176
|
IDIB000R579
|
62
|
62
|
Processed
|
01/03/2024
|
|
477863020
|
|
sunitasahu
|
INDIAN BANK(607105)
|
71
|
RAMPUR NAIKIN
|
MP-15-001-022-001/960 (PADKHURI587)
|
1715001022NRG24131220231001936
|
13/12/2023
|
vinod kumar kevat
|
1715001022WL083739
|
vinod kumar kevat
|
00176
|
IDIB000R579
|
1400
|
1400
|
Processed
|
01/03/2024
|
|
477863020
|
|
vinodkumarkevat
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
72
|
RAMPUR NAIKIN
|
MP-15-001-079-001/118 (KANDHWAR)
|
1715001079NRG24131220231003950
|
13/12/2023
|
Sunita devi
|
1715001079WL083855
|
Sunita devi
|
00176
|
IDIB000R579
|
221
|
221
|
Processed
|
01/03/2024
|
|
477863020
|
|
Sunitadevi
|
INDIAN BANK(607105)
|
73
|
RAMPUR NAIKIN
|
MP-15-001-079-001/118 (KANDHWAR)
|
1715001079NRG24131220231003949
|
13/12/2023
|
surybhan pandey
|
1715001079WL083855
|
surybhan pandey
|
00176
|
IDIB000R579
|
221
|
221
|
Processed
|
01/03/2024
|
|
477863020
|
|
surybhanpandey
|
INDIAN BANK(607105)
|
74
|
RAMPUR NAIKIN
|
MP-15-001-079-001/119 (KANDHWAR)
|
1715001079NRG24131220231003952
|
13/12/2023
|
PREAMCHANDRA
|
1715001079WL083855
|
PREAMCHANDRA
|
00176
|
IDIB000R579
|
221
|
221
|
Processed
|
01/03/2024
|
|
477863020
|
|
PREAMCHANDRA
|
INDIAN BANK(607105)
|
75
|
RAMPUR NAIKIN
|
MP-15-001-079-001/119 (KANDHWAR)
|
1715001079NRG24131220231003951
|
13/12/2023
|
PREAMCHANDRA
|
1715001079WL083855
|
PREAMCHANDRA
|
00176
|
IDIB000R579
|
221
|
221
|
Processed
|
01/03/2024
|
|
477863020
|
|
PREAMCHANDRA
|
INDIAN BANK(607105)
|
76
|
RAMPUR NAIKIN
|
MP-15-001-079-001/141 (KANDHWAR)
|
1715001079NRG24131220231003953
|
13/12/2023
|
shivbhajan
|
1715001079WL083855
|
shivbhajan
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477863020
|
|
shivbhajan
|
INDIAN BANK(607105)
|
77
|
RAMPUR NAIKIN
|
MP-15-001-079-001/155 (KANDHWAR)
|
1715001079NRG24131220231003957
|
13/12/2023
|
Sharad singh
|
1715001079WL083855
|
Sharad singh
|
00176
|
IDIB000R579
|
221
|
221
|
Processed
|
01/03/2024
|
|
477863020
|
|
Sharadsingh
|
INDIAN BANK(607105)
|
78
|
RAMPUR NAIKIN
|
MP-15-001-079-001/155 (KANDHWAR)
|
1715001079NRG24131220231003958
|
13/12/2023
|
Shishir singh
|
1715001079WL083855
|
Shishir singh
|
00176
|
IDIB000R579
|
221
|
221
|
Processed
|
01/03/2024
|
|
477863020
|
|
Shishirsingh
|
INDIAN BANK(607105)
|
79
|
RAMPUR NAIKIN
|
MP-15-001-079-001/32 (KANDHWAR)
|
1715001079NRG24131220231003963
|
13/12/2023
|
ramlal
|
1715001079WL083855
|
ramlal
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477863020
|
|
ramlal
|
INDIAN BANK(607105)
|
80
|
RAMPUR NAIKIN
|
MP-15-001-079-001/546 (KANDHWAR)
|
1715001079NRG24131220231003964
|
13/12/2023
|
BUTAN KOL
|
1715001079WL083855
|
BUTAN KOL
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477863020
|
|
BUTANKOL
|
INDIAN BANK(607105)
|
81
|
RAMPUR NAIKIN
|
MP-15-001-079-001/546-A (KANDHWAR)
|
1715001079NRG24131220231003966
|
13/12/2023
|
MAMTA KOL
|
1715001079WL083855
|
MAMTA KOL
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477863020
|
|
MAMTAKOL
|
INDIAN BANK(607105)
|
82
|
RAMPUR NAIKIN
|
MP-15-001-079-001/547 (KANDHWAR)
|
1715001079NRG24131220231003967
|
13/12/2023
|
RAMLAL
|
1715001079WL083855
|
RAMLAL
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477863020
|
|
RAMLAL
|
INDIAN BANK(607105)
|
83
|
RAMPUR NAIKIN
|
MP-15-001-082-003/724 (BADKHARA734)
|
1715001082NRG24131220231003055
|
13/12/2023
|
shivam singh patel
|
1715001082WL083808
|
shivam singh patel
|
00176
|
IDIB000R579
|
84
|
84
|
Processed
|
01/03/2024
|
|
477863020
|
|
shivamsinghpatel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33457
|
33457
|
|
|
|
|
|
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-003-001/201-A (AMILAI)
|
1715001003NRG24131220231002083
|
13/12/2023
|
rajbahor
|
1715001003WL083749
|
rajbahor
|
00354
|
PUNB0323100
|
25
|
25
|
Processed
|
02/03/2024
|
|
477863020
|
|
rajbahor
|
MADHYANCHAL GRAMIN BANK(607232)
|
85
|
RAMPUR NAIKIN
|
MP-15-001-003-001/201-A (AMILAI)
|
1715001003NRG24131220231002082
|
13/12/2023
|
rajbahor
|
1715001003WL083749
|
rajbahor
|
00354
|
PUNB0323100
|
25
|
25
|
Processed
|
02/03/2024
|
|
477863020
|
|
rajbahor
|
MADHYANCHAL GRAMIN BANK(607232)
|
86
|
RAMPUR NAIKIN
|
MP-15-001-003-001/617 (AMILAI)
|
1715001003NRG24131220231004286
|
13/12/2023
|
rammilan saket
|
1715001003WL083881
|
rammilan saket
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477863020
|
|
rammilansaket
|
UNION BANK OF INDIA(508500)
|
87
|
RAMPUR NAIKIN
|
MP-15-001-015-001/897 (JHALA)
|
1715001015NRG24121220231000734
|
13/12/2023
|
Amit
|
1715001015WL083621
|
Amit
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477863020
|
|
Amit
|
MADHYANCHAL GRAMIN BANK(607232)
|
88
|
RAMPUR NAIKIN
|
MP-15-001-015-002/901 (JHALA)
|
1715001015NRG24121220231000744
|
13/12/2023
|
Rajbhan
|
1715001015WL083625
|
Rajbhan
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477863020
|
|
Rajbhan
|
PUNJAB NATIONAL BANK(508568)
|
89
|
RAMPUR NAIKIN
|
MP-15-001-016-002/232-A (DITHAURA)
|
1715001079NRG24131220231003934
|
13/12/2023
|
SMT KALPANA SINGH
|
1715001079WL083855
|
SMT KALPANA SINGH
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477863020
|
|
SMTKALPANASINGH
|
PUNJAB NATIONAL BANK(508568)
|
90
|
RAMPUR NAIKIN
|
MP-15-001-016-002/515 (DITHAURA)
|
1715001079NRG24131220231003938
|
13/12/2023
|
Vikash Mishra
|
1715001079WL083855
|
Vikash Mishra
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477863020
|
|
VikashMishra
|
AXIS BANK(607153)
|
91
|
RAMPUR NAIKIN
|
MP-15-001-016-002/619 (DITHAURA)
|
1715001079NRG24131220231003940
|
13/12/2023
|
Saraswati Shukla
|
1715001079WL083855
|
Saraswati Shukla
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477863020
|
|
SaraswatiShukla
|
PUNJAB NATIONAL BANK(508568)
|
92
|
RAMPUR NAIKIN
|
MP-15-001-016-002/684 (DITHAURA)
|
1715001079NRG24131220231003941
|
13/12/2023
|
Kausal kushwaha
|
1715001079WL083855
|
Kausal kushwaha
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477863020
|
|
Kausalkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
93
|
RAMPUR NAIKIN
|
MP-15-001-016-002/684 (DITHAURA)
|
1715001079NRG24131220231003942
|
13/12/2023
|
MR VINAY KUSHWAHA
|
1715001079WL083855
|
MR VINAY KUSHWAHA
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477863020
|
|
MRVINAYKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
94
|
RAMPUR NAIKIN
|
MP-15-001-018-001/353 (GHATOKHAR)
|
1715001018NRG24131220231001433
|
13/12/2023
|
Ramesh
|
1715001018WL083699
|
Ramesh
|
00354
|
PUNB0323100
|
2431
|
2431
|
Processed
|
02/03/2024
|
|
477863020
|
|
Ramesh
|
PUNJAB NATIONAL BANK(508568)
|
95
|
RAMPUR NAIKIN
|
MP-15-001-019-001/10 (TITIRASHUKLAN)
|
1715001019NRG24131220231004313
|
13/12/2023
|
Vinod dahiya
|
1715001019WL083884
|
Vinod dahiya
|
00354
|
PUNB0323100
|
62
|
62
|
Processed
|
02/03/2024
|
|
477863020
|
|
Vinoddahiya
|
PUNJAB NATIONAL BANK(508568)
|
96
|
RAMPUR NAIKIN
|
MP-15-001-019-001/29 (TITIRASHUKLAN)
|
1715001019NRG24131220231004314
|
13/12/2023
|
SANTOSH
|
1715001019WL083884
|
SANTOSH
|
00354
|
PUNB0323100
|
62
|
62
|
Processed
|
02/03/2024
|
|
477863020
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
97
|
RAMPUR NAIKIN
|
MP-15-001-019-001/29 (TITIRASHUKLAN)
|
1715001019NRG24131220231004315
|
13/12/2023
|
shakuntala dahiya
|
1715001019WL083884
|
shakuntala dahiya
|
00354
|
PUNB0323100
|
62
|
62
|
Processed
|
02/03/2024
|
|
477863020
|
|
shakuntaladahiya
|
PUNJAB NATIONAL BANK(508568)
|
98
|
RAMPUR NAIKIN
|
MP-15-001-019-001/364 (TITIRASHUKLAN)
|
1715001019NRG24131220231004318
|
13/12/2023
|
Santosh Kumar Varma
|
1715001019WL083884
|
Santosh Kumar Varma
|
00354
|
PUNB0323100
|
62
|
62
|
Processed
|
02/03/2024
|
|
477863020
|
|
SantoshKumarVarma
|
PUNJAB NATIONAL BANK(508568)
|
99
|
RAMPUR NAIKIN
|
MP-15-001-019-001/4 (TITIRASHUKLAN)
|
1715001019NRG24131220231004320
|
13/12/2023
|
SAVITA Dahiya
|
1715001019WL083884
|
SAVITA Dahiya
|
00354
|
PUNB0323100
|
62
|
62
|
Processed
|
02/03/2024
|
|
477863020
|
|
SAVITADahiya
|
PUNJAB NATIONAL BANK(508568)
|
100
|
RAMPUR NAIKIN
|
MP-15-001-019-002/129 (TITIRASHUKLAN)
|
1715001019NRG24131220231004325
|
13/12/2023
|
terath
|
1715001019WL083884
|
terath
|
00354
|
PUNB0323100
|
62
|
62
|
Processed
|
01/03/2024
|
|
477863020
|
|
terath
|
UNION BANK OF INDIA(508500)
|
101
|
RAMPUR NAIKIN
|
MP-15-001-019-002/129 (TITIRASHUKLAN)
|
1715001019NRG24131220231004324
|
13/12/2023
|
terath
|
1715001019WL083884
|
terath
|
00354
|
PUNB0323100
|
62
|
62
|
Processed
|
02/03/2024
|
|
477863020
|
|
terath
|
MADHYANCHAL GRAMIN BANK(607232)
|
102
|
RAMPUR NAIKIN
|
MP-15-001-019-002/415 (TITIRASHUKLAN)
|
1715001019NRG24131220231004308
|
13/12/2023
|
SANGEETA PATEL
|
1715001019WL083883
|
SANGEETA PATEL
|
00354
|
PUNB0323100
|
62
|
62
|
Processed
|
02/03/2024
|
|
477863020
|
|
SANGEETAPATEL
|
PUNJAB NATIONAL BANK(508568)
|
103
|
RAMPUR NAIKIN
|
MP-15-001-022-001/1044 (PADKHURI587)
|
1715001022NRG24131220231001932
|
13/12/2023
|
Ganesh Kol
|
1715001022WL083739
|
Ganesh Kol
|
00354
|
PUNB0323100
|
2520
|
2520
|
Processed
|
02/03/2024
|
|
477863020
|
|
GaneshKol
|
PUNJAB NATIONAL BANK(508568)
|
104
|
RAMPUR NAIKIN
|
MP-15-001-022-001/1044 (PADKHURI587)
|
1715001022NRG24131220231001933
|
13/12/2023
|
Savita Kol
|
1715001022WL083739
|
Savita Kol
|
00354
|
PUNB0323100
|
2520
|
2520
|
Processed
|
01/03/2024
|
|
477863020
|
|
SavitaKol
|
UNION BANK OF INDIA(508500)
|
105
|
RAMPUR NAIKIN
|
MP-15-001-022-001/836 (PADKHURI587)
|
1715001022NRG24131220231001940
|
13/12/2023
|
rambai
|
1715001022WL083740
|
rambai
|
00354
|
PUNB0323100
|
2800
|
2800
|
Processed
|
02/03/2024
|
|
477863020
|
|
rambai
|
PUNJAB NATIONAL BANK(508568)
|
106
|
RAMPUR NAIKIN
|
MP-15-001-022-001/836 (PADKHURI587)
|
1715001022NRG24131220231001939
|
13/12/2023
|
Ramlakhan kevat
|
1715001022WL083740
|
Ramlakhan kevat
|
00354
|
PUNB0323100
|
2800
|
2800
|
Processed
|
02/03/2024
|
|
477863020
|
|
Ramlakhankevat
|
PUNJAB NATIONAL BANK(508568)
|
107
|
RAMPUR NAIKIN
|
MP-15-001-022-001/960 (PADKHURI587)
|
1715001022NRG24131220231001937
|
13/12/2023
|
simantu kewat
|
1715001022WL083739
|
simantu kewat
|
00354
|
PUNB0323100
|
1400
|
1400
|
Processed
|
02/03/2024
|
|
477863020
|
|
simantukewat
|
PUNJAB NATIONAL BANK(508568)
|
108
|
RAMPUR NAIKIN
|
MP-15-001-022-001/995 (PADKHURI587)
|
1715001022NRG24131220231001938
|
13/12/2023
|
kiran saket
|
1715001022WL083739
|
kiran saket
|
00354
|
PUNB0323100
|
1400
|
1400
|
Processed
|
02/03/2024
|
|
477863020
|
|
kiransaket
|
PUNJAB NATIONAL BANK(508568)
|
109
|
RAMPUR NAIKIN
|
MP-15-001-078-001/200 (GOPALPUR)
|
1715001078NRG24121220231000721
|
13/12/2023
|
Ramchandra Kori
|
1715001078WL083615
|
Ramchandra Kori
|
00354
|
PUNB0323100
|
2800
|
2800
|
Processed
|
02/03/2024
|
|
477863020
|
|
RamchandraKori
|
PUNJAB NATIONAL BANK(508568)
|
110
|
RAMPUR NAIKIN
|
MP-15-001-078-001/283 (GOPALPUR)
|
1715001078NRG24121220231000723
|
13/12/2023
|
Ramhitt
|
1715001078WL083615
|
Ramhitt
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
02/03/2024
|
|
477863020
|
|
Ramhitt
|
PUNJAB NATIONAL BANK(508568)
|
111
|
RAMPUR NAIKIN
|
MP-15-001-078-001/98 (GOPALPUR)
|
1715001078NRG24121220231000725
|
13/12/2023
|
Sudha
|
1715001078WL083615
|
Sudha
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
02/03/2024
|
|
477863020
|
|
Sudha
|
PUNJAB NATIONAL BANK(508568)
|
112
|
RAMPUR NAIKIN
|
MP-15-001-079-001/115-A (KANDHWAR)
|
1715001079NRG24131220231003948
|
13/12/2023
|
akhil pratap
|
1715001079WL083855
|
akhil pratap
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
02/03/2024
|
|
477863020
|
|
akhilpratap
|
PUNJAB NATIONAL BANK(508568)
|
113
|
RAMPUR NAIKIN
|
MP-15-001-079-001/142 (KANDHWAR)
|
1715001079NRG24131220231003956
|
13/12/2023
|
Ashokwati
|
1715001079WL083855
|
Ashokwati
|
00354
|
PUNB0323100
|
221
|
221
|
Processed
|
01/03/2024
|
|
477863020
|
|
Ashokwati
|
INDIAN BANK(607105)
|
114
|
RAMPUR NAIKIN
|
MP-15-001-079-001/23 (KANDHWAR)
|
1715001079NRG24131220231003959
|
13/12/2023
|
Sangeeta devi rawat
|
1715001079WL083855
|
Sangeeta devi rawat
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477863020
|
|
Sangeetadevirawat
|
PUNJAB NATIONAL BANK(508568)
|
115
|
RAMPUR NAIKIN
|
MP-15-001-079-001/546-A (KANDHWAR)
|
1715001079NRG24131220231003965
|
13/12/2023
|
TEERATH KOL
|
1715001079WL083855
|
TEERATH KOL
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477863020
|
|
TEERATHKOL
|
PUNJAB NATIONAL BANK(508568)
|
116
|
RAMPUR NAIKIN
|
MP-15-001-080-001/236 (BHITARI)
|
1715001080NRG24131220231003932
|
13/12/2023
|
Vandana Dubey
|
1715001080WL083854
|
Vandana Dubey
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477863020
|
|
VandanaDubey
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41538
|
41538
|
|
|
|
|
|
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-027-001/104 (BADOKHAR)
|
1715001027NRG24131220231001516
|
13/12/2023
|
Keshkali
|
1715001027WL083703
|
Keshkali
|
00354
|
PUNB0323200
|
2652
|
2652
|
Processed
|
02/03/2024
|
|
477863020
|
|
Keshkali
|
PUNJAB NATIONAL BANK(508568)
|
118
|
RAMPUR NAIKIN
|
MP-15-001-043-002/56-B (NAUGAWAN)
|
1715001043NRG24131220231003973
|
13/12/2023
|
butan kol
|
1715001043WL083858
|
butan kol
|
00354
|
PUNB0323200
|
20
|
20
|
Processed
|
02/03/2024
|
|
477863020
|
|
butankol
|
PUNJAB NATIONAL BANK(508568)
|
119
|
RAMPUR NAIKIN
|
MP-15-001-045-001/221-A (AKAURI)
|
1715001045NRG24131220231002155
|
13/12/2023
|
lakshmi urf lakshaminiya
|
1715001045WL083755
|
lakshmi urf lakshaminiya
|
00354
|
PUNB0323200
|
110
|
110
|
Processed
|
02/03/2024
|
|
477863020
|
|
lakshmiurflakshaminiya
|
PUNJAB NATIONAL BANK(508568)
|
120
|
RAMPUR NAIKIN
|
MP-15-001-045-001/442 (AKAURI)
|
1715001045NRG24131220231002157
|
13/12/2023
|
sankeshari kevat
|
1715001045WL083755
|
sankeshari kevat
|
00354
|
PUNB0323200
|
775
|
775
|
Processed
|
01/03/2024
|
|
477863020
|
|
sankesharikevat
|
STATE BANK OF INDIA(508548)
|
121
|
RAMPUR NAIKIN
|
MP-15-001-045-001/597-A (AKAURI)
|
1715001045NRG24131220231002158
|
13/12/2023
|
Paraniya kewat
|
1715001045WL083755
|
Paraniya kewat
|
00354
|
PUNB0323200
|
885
|
885
|
Processed
|
02/03/2024
|
|
477863020
|
|
Paraniyakewat
|
PUNJAB NATIONAL BANK(508568)
|
122
|
RAMPUR NAIKIN
|
MP-15-001-045-001/647-D (AKAURI)
|
1715001045NRG24131220231002166
|
13/12/2023
|
tilak dhari charmkar
|
1715001045WL083755
|
tilak dhari charmkar
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477863020
|
|
tilakdharicharmkar
|
STATE BANK OF INDIA(508548)
|
123
|
RAMPUR NAIKIN
|
MP-15-001-045-001/664-B (AKAURI)
|
1715001045NRG24131220231002175
|
13/12/2023
|
Devkali Kewat
|
1715001045WL083755
|
Devkali Kewat
|
00354
|
PUNB0323200
|
445
|
445
|
Processed
|
02/03/2024
|
|
477863020
|
|
DevkaliKewat
|
PUNJAB NATIONAL BANK(508568)
|
124
|
RAMPUR NAIKIN
|
MP-15-001-045-001/677-D (AKAURI)
|
1715001045NRG24131220231002176
|
13/12/2023
|
Neeraj Singh Chandel
|
1715001045WL083755
|
Neeraj Singh Chandel
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
477863020
|
|
NeerajSinghChandel
|
PUNJAB NATIONAL BANK(508568)
|
125
|
RAMPUR NAIKIN
|
MP-15-001-045-001/682-C (AKAURI)
|
1715001045NRG24131220231002177
|
13/12/2023
|
Buddhsen Saket
|
1715001045WL083755
|
Buddhsen Saket
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
477863020
|
|
BuddhsenSaket
|
PUNJAB NATIONAL BANK(508568)
|
126
|
RAMPUR NAIKIN
|
MP-15-001-045-001/776 (AKAURI)
|
1715001045NRG24131220231002183
|
13/12/2023
|
Ram Charan Kewat
|
1715001045WL083755
|
Ram Charan Kewat
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
477863020
|
|
RamCharanKewat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9307
|
9307
|
|
|
|
|
|
|
|
127
|
RAMPUR NAIKIN
|
MP-15-001-045-001/778-A (AKAURI)
|
1715001045NRG24131220231002185
|
13/12/2023
|
Ajeet Singh
|
1715001045WL083755
|
Ajeet Singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477863020
|
|
AjeetSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
128
|
RAMPUR NAIKIN
|
MP-15-001-003-001/119-B (AMILAI)
|
1715001003NRG24131220231002073
|
13/12/2023
|
Mahaveer
|
1715001003WL083749
|
Mahaveer
|
00415
|
SBIN0006053
|
25
|
25
|
Processed
|
01/03/2024
|
|
477863020
|
|
Mahaveer
|
STATE BANK OF INDIA(508548)
|
129
|
RAMPUR NAIKIN
|
MP-15-001-003-001/124-B (AMILAI)
|
1715001003NRG24131220231002074
|
13/12/2023
|
Ramesh
|
1715001003WL083749
|
Ramesh
|
00415
|
SBIN0006053
|
25
|
25
|
Processed
|
01/03/2024
|
|
477863020
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
130
|
RAMPUR NAIKIN
|
MP-15-001-003-001/14-A (AMILAI)
|
1715001003NRG24131220231002077
|
13/12/2023
|
GANESH BAIS
|
1715001003WL083749
|
GANESH BAIS
|
00415
|
SBIN0006053
|
25
|
25
|
Processed
|
01/03/2024
|
|
477863020
|
|
GANESHBAIS
|
FINO PAYMENTS BANK LTD(608001)
|
131
|
RAMPUR NAIKIN
|
MP-15-001-003-001/14-A (AMILAI)
|
1715001003NRG24131220231002076
|
13/12/2023
|
GANESH BAIS
|
1715001003WL083749
|
GANESH BAIS
|
00415
|
SBIN0006053
|
25
|
25
|
Processed
|
01/03/2024
|
|
477863020
|
|
GANESHBAIS
|
STATE BANK OF INDIA(508548)
|
132
|
RAMPUR NAIKIN
|
MP-15-001-003-001/339 (AMILAI)
|
1715001003NRG24131220231004278
|
13/12/2023
|
BHAGWAT
|
1715001003WL083881
|
BHAGWAT
|
00415
|
SBIN0006053
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477863020
|
|
BHAGWAT
|
STATE BANK OF INDIA(508548)
|
133
|
RAMPUR NAIKIN
|
MP-15-001-003-001/385-A (AMILAI)
|
1715001003NRG24131220231002068
|
13/12/2023
|
Rajneesh
|
1715001003WL083748
|
Rajneesh
|
00415
|
SBIN0006053
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477863020
|
|
Rajneesh
|
STATE BANK OF INDIA(508548)
|
134
|
RAMPUR NAIKIN
|
MP-15-001-003-001/563 (AMILAI)
|
1715001003NRG24131220231004285
|
13/12/2023
|
Shivpujan
|
1715001003WL083881
|
Shivpujan
|
00415
|
SBIN0006053
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
477863020
|
|
Shivpujan
|
PUNJAB NATIONAL BANK(508568)
|
135
|
RAMPUR NAIKIN
|
MP-15-001-003-001/7-A (AMILAI)
|
1715001003NRG24131220231002091
|
13/12/2023
|
MAHESH BAIS
|
1715001003WL083749
|
MAHESH BAIS
|
00415
|
SBIN0006053
|
25
|
25
|
Processed
|
02/03/2024
|
|
477863020
|
|
MAHESHBAIS
|
MADHYANCHAL GRAMIN BANK(607232)
|
136
|
RAMPUR NAIKIN
|
MP-15-001-003-001/7-A (AMILAI)
|
1715001003NRG24131220231002092
|
13/12/2023
|
MAHESH BAIS
|
1715001003WL083749
|
MAHESH BAIS
|
00415
|
SBIN0006053
|
25
|
25
|
Processed
|
02/03/2024
|
|
477863020
|
|
MAHESHBAIS
|
MADHYANCHAL GRAMIN BANK(607232)
|
137
|
RAMPUR NAIKIN
|
MP-15-001-003-001/77 (AMILAI)
|
1715001003NRG24131220231002072
|
13/12/2023
|
BISHRAM
|
1715001003WL083748
|
BISHRAM
|
00415
|
SBIN0006053
|
25
|
25
|
Processed
|
01/03/2024
|
|
477863020
|
|
BISHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3490
|
3490
|
|
|
|
|
|
|
|
138
|
RAMPUR NAIKIN
|
MP-15-001-018-001/214 (GHATOKHAR)
|
1715001018NRG24131220231001427
|
13/12/2023
|
kamalesh yadav
|
1715001018WL083695
|
kamalesh yadav
|
00415
|
SBIN0007644
|
1989
|
1989
|
Processed
|
01/03/2024
|
|
477863020
|
|
kamaleshyadav
|
STATE BANK OF INDIA(508548)
|
139
|
RAMPUR NAIKIN
|
MP-15-001-018-001/326 (GHATOKHAR)
|
1715001018NRG24131220231001435
|
13/12/2023
|
ASHA
|
1715001018WL083700
|
ASHA
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477863020
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
140
|
RAMPUR NAIKIN
|
MP-15-001-018-001/343 (GHATOKHAR)
|
1715001018NRG24131220231001436
|
13/12/2023
|
SHREENIWASH DHAIYA
|
1715001018WL083700
|
SHREENIWASH DHAIYA
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477863020
|
|
SHREENIWASHDHAIYA
|
BANK OF BARODA(606985)
|
141
|
RAMPUR NAIKIN
|
MP-15-001-018-001/353 (GHATOKHAR)
|
1715001018NRG24131220231001434
|
13/12/2023
|
JANKI
|
1715001018WL083699
|
JANKI
|
00415
|
SBIN0007644
|
2431
|
2431
|
Processed
|
02/03/2024
|
|
477863020
|
|
JANKI
|
PUNJAB NATIONAL BANK(508568)
|
142
|
RAMPUR NAIKIN
|
MP-15-001-018-001/41 (GHATOKHAR)
|
1715001018NRG24131220231001429
|
13/12/2023
|
RAMDAYAL KOL
|
1715001018WL083696
|
RAMDAYAL KOL
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
477863020
|
|
RAMDAYALKOL
|
STATE BANK OF INDIA(508548)
|
143
|
RAMPUR NAIKIN
|
MP-15-001-018-001/48 (GHATOKHAR)
|
1715001018NRG24131220231001426
|
13/12/2023
|
shaukhi
|
1715001018WL083694
|
shaukhi
|
00415
|
SBIN0007644
|
2210
|
2210
|
Processed
|
02/03/2024
|
|
477863020
|
|
shaukhi
|
PUNJAB NATIONAL BANK(508568)
|
144
|
RAMPUR NAIKIN
|
MP-15-001-018-001/634 (GHATOKHAR)
|
1715001018NRG24131220231001438
|
13/12/2023
|
Aarti dahiya
|
1715001018WL083700
|
Aarti dahiya
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
02/03/2024
|
|
477863020
|
|
Aartidahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
145
|
RAMPUR NAIKIN
|
MP-15-001-018-001/634 (GHATOKHAR)
|
1715001018NRG24131220231001437
|
13/12/2023
|
abhimanyu dhaiya
|
1715001018WL083700
|
abhimanyu dhaiya
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477863020
|
|
abhimanyudhaiya
|
AXIS BANK(607153)
|
146
|
RAMPUR NAIKIN
|
MP-15-001-018-001/714 (GHATOKHAR)
|
1715001018NRG24131220231001431
|
13/12/2023
|
KANHAILAL
|
1715001018WL083697
|
KANHAILAL
|
00415
|
SBIN0007644
|
2210
|
2210
|
Processed
|
01/03/2024
|
|
477863020
|
|
KANHAILAL
|
STATE BANK OF INDIA(508548)
|
147
|
RAMPUR NAIKIN
|
MP-15-001-018-001/835 (GHATOKHAR)
|
1715001018NRG24131220231001430
|
13/12/2023
|
SAUKHEELAL KOL
|
1715001018WL083696
|
SAUKHEELAL KOL
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
477863020
|
|
SAUKHEELALKOL
|
STATE BANK OF INDIA(508548)
|
148
|
RAMPUR NAIKIN
|
MP-15-001-027-001/199-A (BADOKHAR)
|
1715001027NRG24131220231001517
|
13/12/2023
|
Rekha
|
1715001027WL083703
|
Rekha
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
477863020
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
149
|
RAMPUR NAIKIN
|
MP-15-001-027-001/33 (BADOKHAR)
|
1715001027NRG24131220231001518
|
13/12/2023
|
Munni
|
1715001027WL083703
|
Munni
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
477863020
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
150
|
RAMPUR NAIKIN
|
MP-15-001-031-003/72-A (KAPURIBEDAULIY)
|
1715001031NRG24131220231001817
|
13/12/2023
|
Ramkali vishwkarma
|
1715001031WL083731
|
Ramkali vishwkarma
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
01/03/2024
|
|
477863020
|
|
Ramkalivishwkarma
|
STATE BANK OF INDIA(508548)
|
151
|
RAMPUR NAIKIN
|
MP-15-001-045-001/396 (AKAURI)
|
1715001045NRG24131220231002156
|
13/12/2023
|
hari lal baiga
|
1715001045WL083755
|
hari lal baiga
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477863020
|
|
harilalbaiga
|
STATE BANK OF INDIA(508548)
|
152
|
RAMPUR NAIKIN
|
MP-15-001-045-001/605 (AKAURI)
|
1715001045NRG24131220231002159
|
13/12/2023
|
Kalawati yadav
|
1715001045WL083755
|
Kalawati yadav
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477863020
|
|
Kalawatiyadav
|
STATE BANK OF INDIA(508548)
|
153
|
RAMPUR NAIKIN
|
MP-15-001-045-001/637 (AKAURI)
|
1715001045NRG24131220231002160
|
13/12/2023
|
Bansrop saket
|
1715001045WL083755
|
Bansrop saket
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477863020
|
|
Bansropsaket
|
STATE BANK OF INDIA(508548)
|
154
|
RAMPUR NAIKIN
|
MP-15-001-045-001/645-A (AKAURI)
|
1715001045NRG24131220231002161
|
13/12/2023
|
Gudiya Saket
|
1715001045WL083755
|
Gudiya Saket
|
00415
|
SBIN0007644
|
50
|
50
|
Processed
|
01/03/2024
|
|
477863020
|
|
GudiyaSaket
|
STATE BANK OF INDIA(508548)
|
155
|
RAMPUR NAIKIN
|
MP-15-001-045-001/647 (AKAURI)
|
1715001045NRG24131220231002162
|
13/12/2023
|
Beerendra Kumar Saket
|
1715001045WL083755
|
Beerendra Kumar Saket
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477863020
|
|
BeerendraKumarSaket
|
STATE BANK OF INDIA(508548)
|
156
|
RAMPUR NAIKIN
|
MP-15-001-045-001/647-B (AKAURI)
|
1715001045NRG24131220231002164
|
13/12/2023
|
kusum saket
|
1715001045WL083755
|
kusum saket
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477863020
|
|
kusumsaket
|
STATE BANK OF INDIA(508548)
|
157
|
RAMPUR NAIKIN
|
MP-15-001-045-001/647-C (AKAURI)
|
1715001045NRG24131220231002165
|
13/12/2023
|
butan saket
|
1715001045WL083755
|
butan saket
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477863020
|
|
butansaket
|
STATE BANK OF INDIA(508548)
|
158
|
RAMPUR NAIKIN
|
MP-15-001-045-001/647-D (AKAURI)
|
1715001045NRG24131220231002167
|
13/12/2023
|
lallee saket
|
1715001045WL083755
|
lallee saket
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477863020
|
|
lalleesaket
|
STATE BANK OF INDIA(508548)
|
159
|
RAMPUR NAIKIN
|
MP-15-001-045-001/648 (AKAURI)
|
1715001045NRG24131220231002168
|
13/12/2023
|
munni saket
|
1715001045WL083755
|
munni saket
|
00415
|
SBIN0007644
|
715
|
715
|
Processed
|
01/03/2024
|
|
477863020
|
|
munnisaket
|
STATE BANK OF INDIA(508548)
|
160
|
RAMPUR NAIKIN
|
MP-15-001-045-001/649 (AKAURI)
|
1715001045NRG24131220231002169
|
13/12/2023
|
kotima saket
|
1715001045WL083755
|
kotima saket
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
477863020
|
|
kotimasaket
|
PUNJAB NATIONAL BANK(508568)
|
161
|
RAMPUR NAIKIN
|
MP-15-001-045-001/649 (AKAURI)
|
1715001045NRG24131220231002170
|
13/12/2023
|
rannoo saket
|
1715001045WL083755
|
rannoo saket
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477863020
|
|
rannoosaket
|
STATE BANK OF INDIA(508548)
|
162
|
RAMPUR NAIKIN
|
MP-15-001-045-001/649-A (AKAURI)
|
1715001045NRG24131220231002171
|
13/12/2023
|
pramila saket
|
1715001045WL083755
|
pramila saket
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477863020
|
|
pramilasaket
|
STATE BANK OF INDIA(508548)
|
163
|
RAMPUR NAIKIN
|
MP-15-001-045-001/649-B (AKAURI)
|
1715001045NRG24131220231002172
|
13/12/2023
|
shyama kewat
|
1715001045WL083755
|
shyama kewat
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477863020
|
|
shyamakewat
|
STATE BANK OF INDIA(508548)
|
164
|
RAMPUR NAIKIN
|
MP-15-001-045-001/649-C (AKAURI)
|
1715001045NRG24131220231002173
|
13/12/2023
|
Dabbu Saket
|
1715001045WL083755
|
Dabbu Saket
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477863020
|
|
DabbuSaket
|
STATE BANK OF INDIA(508548)
|
165
|
RAMPUR NAIKIN
|
MP-15-001-045-001/689-B (AKAURI)
|
1715001045NRG24131220231002178
|
13/12/2023
|
Saroj Kewat
|
1715001045WL083755
|
Saroj Kewat
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477863020
|
|
SarojKewat
|
STATE BANK OF INDIA(508548)
|
166
|
RAMPUR NAIKIN
|
MP-15-001-045-001/689-C (AKAURI)
|
1715001045NRG24131220231002179
|
13/12/2023
|
Madhu Devi saket
|
1715001045WL083755
|
Madhu Devi saket
|
00415
|
SBIN0007644
|
555
|
555
|
Processed
|
01/03/2024
|
|
477863020
|
|
MadhuDevisaket
|
STATE BANK OF INDIA(508548)
|
167
|
RAMPUR NAIKIN
|
MP-15-001-045-001/776-D (AKAURI)
|
1715001045NRG24131220231002184
|
13/12/2023
|
Chotelal Saket
|
1715001045WL083755
|
Chotelal Saket
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477863020
|
|
ChotelalSaket
|
STATE BANK OF INDIA(508548)
|
168
|
RAMPUR NAIKIN
|
MP-15-001-045-001/786-C (AKAURI)
|
1715001045NRG24131220231002186
|
13/12/2023
|
shrikant saket
|
1715001045WL083755
|
shrikant saket
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477863020
|
|
shrikantsaket
|
STATE BANK OF INDIA(508548)
|
169
|
RAMPUR NAIKIN
|
MP-15-001-045-001/798-C (AKAURI)
|
1715001045NRG24131220231002188
|
13/12/2023
|
Sumitra yadav
|
1715001045WL083755
|
Sumitra yadav
|
00415
|
SBIN0007644
|
225
|
225
|
Processed
|
01/03/2024
|
|
477863020
|
|
Sumitrayadav
|
STATE BANK OF INDIA(508548)
|
170
|
RAMPUR NAIKIN
|
MP-15-001-045-001/801-C (AKAURI)
|
1715001045NRG24131220231002189
|
13/12/2023
|
Juggi Yadav
|
1715001045WL083755
|
Juggi Yadav
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477863020
|
|
JuggiYadav
|
STATE BANK OF INDIA(508548)
|
171
|
RAMPUR NAIKIN
|
MP-15-001-045-001/802-C (AKAURI)
|
1715001045NRG24131220231002190
|
13/12/2023
|
deependra saket
|
1715001045WL083755
|
deependra saket
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477863020
|
|
deependrasaket
|
STATE BANK OF INDIA(508548)
|
172
|
RAMPUR NAIKIN
|
MP-15-001-045-001/807 (AKAURI)
|
1715001045NRG24131220231002191
|
13/12/2023
|
rajkumari saket
|
1715001045WL083755
|
rajkumari saket
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477863020
|
|
rajkumarisaket
|
STATE BANK OF INDIA(508548)
|
173
|
RAMPUR NAIKIN
|
MP-15-001-079-001/113 (KANDHWAR)
|
1715001079NRG24131220231003944
|
13/12/2023
|
vinod kumar pandey
|
1715001079WL083855
|
vinod kumar pandey
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477863020
|
|
vinodkumarpandey
|
INDIAN BANK(607105)
|
174
|
RAMPUR NAIKIN
|
MP-15-001-079-001/31 (KANDHWAR)
|
1715001079NRG24131220231003961
|
13/12/2023
|
RAMJI
|
1715001079WL083855
|
RAMJI
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477863020
|
|
RAMJI
|
UNION BANK OF INDIA(508500)
|
175
|
RAMPUR NAIKIN
|
MP-15-001-082-002/121-A (BADKHARA734)
|
1715001082NRG24131220231002994
|
13/12/2023
|
Hasbun nisha
|
1715001082WL083808
|
Hasbun nisha
|
00415
|
SBIN0007644
|
84
|
84
|
Processed
|
01/03/2024
|
|
477863020
|
|
Hasbunnisha
|
INDUSIND BANK(607189)
|
176
|
RAMPUR NAIKIN
|
MP-15-001-082-002/121-A (BADKHARA734)
|
1715001082NRG24131220231002995
|
13/12/2023
|
mohammad sadik
|
1715001082WL083808
|
mohammad sadik
|
00415
|
SBIN0007644
|
84
|
84
|
Processed
|
01/03/2024
|
|
477863020
|
|
mohammadsadik
|
PAYTM PAYMENTS BANK LTD(608032)
|
177
|
RAMPUR NAIKIN
|
MP-15-001-082-002/135 (BADKHARA734)
|
1715001082NRG24131220231002998
|
13/12/2023
|
parvati saket
|
1715001082WL083808
|
parvati saket
|
00415
|
SBIN0007644
|
84
|
84
|
Processed
|
01/03/2024
|
|
477863020
|
|
parvatisaket
|
STATE BANK OF INDIA(508548)
|
178
|
RAMPUR NAIKIN
|
MP-15-001-082-002/136 (BADKHARA734)
|
1715001082NRG24131220231003000
|
13/12/2023
|
phoolkali saket
|
1715001082WL083808
|
phoolkali saket
|
00415
|
SBIN0007644
|
84
|
84
|
Processed
|
01/03/2024
|
|
477863020
|
|
phoolkalisaket
|
STATE BANK OF INDIA(508548)
|
179
|
RAMPUR NAIKIN
|
MP-15-001-082-002/309 (BADKHARA734)
|
1715001082NRG24131220231003009
|
13/12/2023
|
savitri sahu
|
1715001082WL083808
|
savitri sahu
|
00415
|
SBIN0007644
|
84
|
84
|
Processed
|
01/03/2024
|
|
477863020
|
|
savitrisahu
|
STATE BANK OF INDIA(508548)
|
180
|
RAMPUR NAIKIN
|
MP-15-001-082-002/615-A (BADKHARA734)
|
1715001082NRG24131220231003029
|
13/12/2023
|
bhagwat saket
|
1715001082WL083808
|
bhagwat saket
|
00415
|
SBIN0007644
|
72
|
72
|
Processed
|
01/03/2024
|
|
477863020
|
|
bhagwatsaket
|
STATE BANK OF INDIA(508548)
|
181
|
RAMPUR NAIKIN
|
MP-15-001-082-002/862 (BADKHARA734)
|
1715001082NRG24131220231003036
|
13/12/2023
|
indramani rawat
|
1715001082WL083808
|
indramani rawat
|
00415
|
SBIN0007644
|
84
|
84
|
Processed
|
01/03/2024
|
|
477863020
|
|
indramanirawat
|
STATE BANK OF INDIA(508548)
|
182
|
RAMPUR NAIKIN
|
MP-15-001-082-003/516 (BADKHARA734)
|
1715001082NRG24131220231003046
|
13/12/2023
|
uma
|
1715001082WL083808
|
uma
|
00415
|
SBIN0007644
|
84
|
84
|
Processed
|
01/03/2024
|
|
477863020
|
|
uma
|
STATE BANK OF INDIA(508548)
|
183
|
RAMPUR NAIKIN
|
MP-15-001-082-003/723 (BADKHARA734)
|
1715001082NRG24131220231003052
|
13/12/2023
|
viprit patel
|
1715001082WL083808
|
viprit patel
|
00415
|
SBIN0007644
|
84
|
84
|
Processed
|
01/03/2024
|
|
477863020
|
|
vipritpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53782
|
53782
|
|
|
|
|
|
|
|
184
|
RAMPUR NAIKIN
|
MP-15-001-015-001/568-C (JHALA)
|
1715001015NRG24121220231000733
|
13/12/2023
|
Satyanarayan patel
|
1715001015WL083621
|
Satyanarayan patel
|
00415
|
SBIN0018536
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477863020
|
|
Satyanarayanpatel
|
BANK OF INDIA(508505)
|
185
|
RAMPUR NAIKIN
|
MP-15-001-078-001/200 (GOPALPUR)
|
1715001078NRG24121220231000722
|
13/12/2023
|
Keshkai
|
1715001078WL083615
|
Keshkai
|
00415
|
SBIN0018536
|
2800
|
2800
|
Processed
|
01/03/2024
|
|
477863020
|
|
Keshkai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4126
|
4126
|
|
|
|
|
|
|
|
186
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1176 (POSTA)
|
1715001038NRG24131220231003057
|
13/12/2023
|
Beerbhan
|
1715001038WL083810
|
Beerbhan
|
00415
|
SBIN0030380
|
3315
|
3315
|
Processed
|
01/03/2024
|
|
477863020
|
|
Beerbhan
|
STATE BANK OF INDIA(508548)
|
187
|
RAMPUR NAIKIN
|
MP-15-001-082-003/723 (BADKHARA734)
|
1715001082NRG24131220231003053
|
13/12/2023
|
anojwati patel
|
1715001082WL083808
|
anojwati patel
|
00415
|
SBIN0030380
|
84
|
84
|
Processed
|
01/03/2024
|
|
477863020
|
|
anojwatipatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3399
|
3399
|
|
|
|
|
|
|
|
188
|
RAMPUR NAIKIN
|
MP-15-001-043-002/145-C (NAUGAWAN)
|
1715001043NRG24131220231003971
|
13/12/2023
|
ram swaroop sahu
|
1715001043WL083858
|
ram swaroop sahu
|
00468
|
UBIN0543144
|
20
|
20
|
Processed
|
01/03/2024
|
|
477863020
|
|
ramswaroopsahu
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
189
|
RAMPUR NAIKIN
|
MP-15-001-045-001/793 (AKAURI)
|
1715001045NRG24131220231002187
|
13/12/2023
|
sachin singh
|
1715001045WL083755
|
sachin singh
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477863020
|
|
sachinsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
190
|
RAMPUR NAIKIN
|
MP-15-001-003-001/10-A (AMILAI)
|
1715001003NRG24131220231004251
|
13/12/2023
|
Munedra
|
1715001003WL083881
|
Munedra
|
00468
|
UBIN0556815
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477863020
|
|
Munedra
|
UNION BANK OF INDIA(508500)
|
191
|
RAMPUR NAIKIN
|
MP-15-001-003-001/12-B (AMILAI)
|
1715001003NRG24131220231004253
|
13/12/2023
|
Ashok
|
1715001003WL083881
|
Ashok
|
00468
|
UBIN0556815
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477863020
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
192
|
RAMPUR NAIKIN
|
MP-15-001-003-001/163 (AMILAI)
|
1715001003NRG24131220231002078
|
13/12/2023
|
RAMJI KOL
|
1715001003WL083749
|
RAMJI KOL
|
00468
|
UBIN0556815
|
25
|
25
|
Processed
|
01/03/2024
|
|
477863020
|
|
RAMJIKOL
|
UNION BANK OF INDIA(508500)
|
193
|
RAMPUR NAIKIN
|
MP-15-001-003-001/164 (AMILAI)
|
1715001003NRG24131220231004259
|
13/12/2023
|
RAMSIYA RAWAT
|
1715001003WL083881
|
RAMSIYA RAWAT
|
00468
|
UBIN0556815
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477863020
|
|
RAMSIYARAWAT
|
UNION BANK OF INDIA(508500)
|
194
|
RAMPUR NAIKIN
|
MP-15-001-003-001/165 (AMILAI)
|
1715001003NRG24131220231004261
|
13/12/2023
|
basantlal
|
1715001003WL083881
|
basantlal
|
00468
|
UBIN0556815
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477863020
|
|
basantlal
|
UNION BANK OF INDIA(508500)
|
195
|
RAMPUR NAIKIN
|
MP-15-001-003-001/171 (AMILAI)
|
1715001003NRG24131220231002064
|
13/12/2023
|
ANITA
|
1715001003WL083748
|
ANITA
|
00468
|
UBIN0556815
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477863020
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
196
|
RAMPUR NAIKIN
|
MP-15-001-003-001/171 (AMILAI)
|
1715001003NRG24131220231002063
|
13/12/2023
|
Umashankar
|
1715001003WL083748
|
Umashankar
|
00468
|
UBIN0556815
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477863020
|
|
Umashankar
|
ICICI BANK LTD(508534)
|
197
|
RAMPUR NAIKIN
|
MP-15-001-003-001/181 (AMILAI)
|
1715001003NRG24131220231002065
|
13/12/2023
|
Balram
|
1715001003WL083748
|
Balram
|
00468
|
UBIN0556815
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477863020
|
|
Balram
|
UNION BANK OF INDIA(508500)
|
198
|
RAMPUR NAIKIN
|
MP-15-001-003-001/182 (AMILAI)
|
1715001003NRG24131220231004265
|
13/12/2023
|
HETRAM kushwaha
|
1715001003WL083881
|
HETRAM kushwaha
|
00468
|
UBIN0556815
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477863020
|
|
HETRAMkushwaha
|
INDIAN BANK(607105)
|
199
|
RAMPUR NAIKIN
|
MP-15-001-003-001/203-A (AMILAI)
|
1715001003NRG24131220231002067
|
13/12/2023
|
rajesh
|
1715001003WL083748
|
rajesh
|
00468
|
UBIN0556815
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477863020
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
200
|
RAMPUR NAIKIN
|
MP-15-001-003-001/206-A (AMILAI)
|
1715001003NRG24131220231002084
|
13/12/2023
|
Asha devi
|
1715001003WL083749
|
Asha devi
|
00468
|
UBIN0556815
|
25
|
25
|
Processed
|
01/03/2024
|
|
477863020
|
|
Ashadevi
|
UNION BANK OF INDIA(508500)
|
201
|
RAMPUR NAIKIN
|
MP-15-001-003-001/221-A (AMILAI)
|
1715001003NRG24131220231004271
|
13/12/2023
|
balmukund
|
1715001003WL083881
|
balmukund
|
00468
|
UBIN0556815
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477863020
|
|
balmukund
|
UNION BANK OF INDIA(508500)
|
202
|
RAMPUR NAIKIN
|
MP-15-001-003-001/229 (AMILAI)
|
1715001003NRG24131220231004272
|
13/12/2023
|
mohan
|
1715001003WL083881
|
mohan
|
00468
|
UBIN0556815
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477863020
|
|
mohan
|
UNION BANK OF INDIA(508500)
|
203
|
RAMPUR NAIKIN
|
MP-15-001-003-001/238 (AMILAI)
|
1715001003NRG24131220231004273
|
13/12/2023
|
LALLU KOL
|
1715001003WL083881
|
LALLU KOL
|
00468
|
UBIN0556815
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477863020
|
|
LALLUKOL
|
UNION BANK OF INDIA(508500)
|
204
|
RAMPUR NAIKIN
|
MP-15-001-003-001/293 (AMILAI)
|
1715001003NRG24131220231004277
|
13/12/2023
|
babulal
|
1715001003WL083881
|
babulal
|
00468
|
UBIN0556815
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477863020
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
205
|
RAMPUR NAIKIN
|
MP-15-001-003-001/307-A (AMILAI)
|
1715001003NRG24131220231002085
|
13/12/2023
|
CHANDRIKA
|
1715001003WL083749
|
CHANDRIKA
|
00468
|
UBIN0556815
|
25
|
25
|
Processed
|
01/03/2024
|
|
477863020
|
|
CHANDRIKA
|
UNION BANK OF INDIA(508500)
|
206
|
RAMPUR NAIKIN
|
MP-15-001-003-001/308 (AMILAI)
|
1715001003NRG24131220231002088
|
13/12/2023
|
shyamlal
|
1715001003WL083749
|
shyamlal
|
00468
|
UBIN0556815
|
25
|
25
|
Processed
|
01/03/2024
|
|
477863020
|
|
shyamlal
|
UNION BANK OF INDIA(508500)
|
207
|
RAMPUR NAIKIN
|
MP-15-001-003-001/308 (AMILAI)
|
1715001003NRG24131220231002087
|
13/12/2023
|
shyamlal
|
1715001003WL083749
|
shyamlal
|
00468
|
UBIN0556815
|
25
|
25
|
Processed
|
01/03/2024
|
|
477863020
|
|
shyamlal
|
UNION BANK OF INDIA(508500)
|
208
|
RAMPUR NAIKIN
|
MP-15-001-003-001/339 (AMILAI)
|
1715001003NRG24131220231004279
|
13/12/2023
|
Parvatee
|
1715001003WL083881
|
Parvatee
|
00468
|
UBIN0556815
|
25
|
25
|
Processed
|
01/03/2024
|
|
477863020
|
|
Parvatee
|
UNION BANK OF INDIA(508500)
|
209
|
RAMPUR NAIKIN
|
MP-15-001-003-001/344-A (AMILAI)
|
1715001003NRG24131220231004280
|
13/12/2023
|
Ramnihor
|
1715001003WL083881
|
Ramnihor
|
00468
|
UBIN0556815
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477863020
|
|
Ramnihor
|
UNION BANK OF INDIA(508500)
|
210
|
RAMPUR NAIKIN
|
MP-15-001-003-001/387-A (AMILAI)
|
1715001003NRG24131220231004283
|
13/12/2023
|
Devideen
|
1715001003WL083881
|
Devideen
|
00468
|
UBIN0556815
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477863020
|
|
Devideen
|
UNION BANK OF INDIA(508500)
|
211
|
RAMPUR NAIKIN
|
MP-15-001-003-001/387-A (AMILAI)
|
1715001003NRG24131220231004284
|
13/12/2023
|
Ramkalee
|
1715001003WL083881
|
Ramkalee
|
00468
|
UBIN0556815
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477863020
|
|
Ramkalee
|
UNION BANK OF INDIA(508500)
|
212
|
RAMPUR NAIKIN
|
MP-15-001-003-001/626 (AMILAI)
|
1715001003NRG24131220231004288
|
13/12/2023
|
RAMBALI
|
1715001003WL083881
|
RAMBALI
|
00468
|
UBIN0556815
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477863020
|
|
RAMBALI
|
UNION BANK OF INDIA(508500)
|
213
|
RAMPUR NAIKIN
|
MP-15-001-003-001/630 (AMILAI)
|
1715001003NRG24131220231004289
|
13/12/2023
|
mangal prasad sen
|
1715001003WL083881
|
mangal prasad sen
|
00468
|
UBIN0556815
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477863020
|
|
mangalprasadsen
|
UNION BANK OF INDIA(508500)
|
214
|
RAMPUR NAIKIN
|
MP-15-001-003-001/714 (AMILAI)
|
1715001003NRG24131220231002071
|
13/12/2023
|
Ramlal
|
1715001003WL083748
|
Ramlal
|
00468
|
UBIN0556815
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477863020
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
215
|
RAMPUR NAIKIN
|
MP-15-001-003-001/91-B (AMILAI)
|
1715001003NRG24131220231002094
|
13/12/2023
|
asha sen
|
1715001003WL083749
|
asha sen
|
00468
|
UBIN0556815
|
25
|
25
|
Processed
|
01/03/2024
|
|
477863020
|
|
ashasen
|
UNION BANK OF INDIA(508500)
|
216
|
RAMPUR NAIKIN
|
MP-15-001-003-001/97-B (AMILAI)
|
1715001003NRG24131220231004295
|
13/12/2023
|
Dileep
|
1715001003WL083881
|
Dileep
|
00468
|
UBIN0556815
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477863020
|
|
Dileep
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22275
|
22275
|
|
|
|
|
|
|
|
217
|
RAMPUR NAIKIN
|
MP-15-001-003-001/238 (AMILAI)
|
1715001003NRG24131220231004274
|
13/12/2023
|
RAJJU KOL
|
1715001003WL083881
|
RAJJU KOL
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477863020
|
|
RAJJUKOL
|
UNION BANK OF INDIA(508500)
|
218
|
RAMPUR NAIKIN
|
MP-15-001-003-001/91-B (AMILAI)
|
1715001003NRG24131220231002093
|
13/12/2023
|
Seema sen
|
1715001003WL083749
|
Seema sen
|
00468
|
UBIN0572322
|
25
|
25
|
Processed
|
01/03/2024
|
|
477863020
|
|
Seemasen
|
UNION BANK OF INDIA(508500)
|
219
|
RAMPUR NAIKIN
|
MP-15-001-015-002/32-A (JHALA)
|
1715001015NRG24121220231000731
|
13/12/2023
|
Panchvati kol
|
1715001015WL083619
|
Panchvati kol
|
00468
|
UBIN0572322
|
3094
|
3094
|
Rejected
|
12/03/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
220
|
RAMPUR NAIKIN
|
MP-15-001-015-002/456 (JHALA)
|
1715001015NRG24121220231000738
|
13/12/2023
|
ajay kumar saket
|
1715001015WL083623
|
ajay kumar saket
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477863020
|
|
ajaykumarsaket
|
UNION BANK OF INDIA(508500)
|
221
|
RAMPUR NAIKIN
|
MP-15-001-015-002/456 (JHALA)
|
1715001015NRG24121220231000737
|
13/12/2023
|
ajay kumar saket
|
1715001015WL083623
|
ajay kumar saket
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
02/03/2024
|
|
477863020
|
|
ajaykumarsaket
|
PUNJAB NATIONAL BANK(508568)
|
222
|
RAMPUR NAIKIN
|
MP-15-001-015-002/900-A (JHALA)
|
1715001015NRG24121220231000743
|
13/12/2023
|
Devbati
|
1715001015WL083625
|
Devbati
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477863020
|
|
Devbati
|
PUNJAB NATIONAL BANK(508568)
|
223
|
RAMPUR NAIKIN
|
MP-15-001-016-002/232-A (DITHAURA)
|
1715001079NRG24131220231003935
|
13/12/2023
|
Satyam Singh
|
1715001079WL083855
|
Satyam Singh
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477863020
|
|
SatyamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
224
|
RAMPUR NAIKIN
|
MP-15-001-016-002/248 (DITHAURA)
|
1715001079NRG24131220231003937
|
13/12/2023
|
lalan singh
|
1715001079WL083855
|
lalan singh
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477863020
|
|
lalansingh
|
INDIAN BANK(607105)
|
225
|
RAMPUR NAIKIN
|
MP-15-001-016-002/248 (DITHAURA)
|
1715001079NRG24131220231003936
|
13/12/2023
|
lalan singh
|
1715001079WL083855
|
lalan singh
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477863020
|
|
lalansingh
|
UNION BANK OF INDIA(508500)
|
226
|
RAMPUR NAIKIN
|
MP-15-001-016-002/619 (DITHAURA)
|
1715001079NRG24131220231003939
|
13/12/2023
|
Manoj Kumar Shukla
|
1715001079WL083855
|
Manoj Kumar Shukla
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477863020
|
|
ManojKumarShukla
|
UNION BANK OF INDIA(508500)
|
227
|
RAMPUR NAIKIN
|
MP-15-001-019-001/364 (TITIRASHUKLAN)
|
1715001019NRG24131220231004319
|
13/12/2023
|
Kushma dahiya
|
1715001019WL083884
|
Kushma dahiya
|
00468
|
UBIN0572322
|
62
|
62
|
Processed
|
01/03/2024
|
|
477863020
|
|
Kushmadahiya
|
UNION BANK OF INDIA(508500)
|
228
|
RAMPUR NAIKIN
|
MP-15-001-019-002/123 (TITIRASHUKLAN)
|
1715001019NRG24131220231004322
|
13/12/2023
|
Moliya patel
|
1715001019WL083884
|
Moliya patel
|
00468
|
UBIN0572322
|
62
|
62
|
Processed
|
01/03/2024
|
|
477863020
|
|
Moliyapatel
|
UNION BANK OF INDIA(508500)
|
229
|
RAMPUR NAIKIN
|
MP-15-001-019-002/359 (TITIRASHUKLAN)
|
1715001019NRG24131220231004326
|
13/12/2023
|
brijesh kumar vishwakarma
|
1715001019WL083884
|
brijesh kumar vishwakarma
|
00468
|
UBIN0572322
|
62
|
62
|
Processed
|
02/03/2024
|
|
477863020
|
|
brijeshkumarvishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
230
|
RAMPUR NAIKIN
|
MP-15-001-019-002/359 (TITIRASHUKLAN)
|
1715001019NRG24131220231004327
|
13/12/2023
|
sweta karpenter
|
1715001019WL083884
|
sweta karpenter
|
00468
|
UBIN0572322
|
62
|
62
|
Processed
|
01/03/2024
|
|
477863020
|
|
swetakarpenter
|
UNION BANK OF INDIA(508500)
|
231
|
RAMPUR NAIKIN
|
MP-15-001-019-002/375 (TITIRASHUKLAN)
|
1715001019NRG24131220231004330
|
13/12/2023
|
Pratibha Vishwakarma
|
1715001019WL083884
|
Pratibha Vishwakarma
|
00468
|
UBIN0572322
|
62
|
62
|
Processed
|
01/03/2024
|
|
477863020
|
|
PratibhaVishwakarma
|
INDIAN BANK(607105)
|
232
|
RAMPUR NAIKIN
|
MP-15-001-019-002/382 (TITIRASHUKLAN)
|
1715001019NRG24131220231004332
|
13/12/2023
|
Devvati sahu
|
1715001019WL083884
|
Devvati sahu
|
00468
|
UBIN0572322
|
62
|
62
|
Processed
|
01/03/2024
|
|
477863020
|
|
Devvatisahu
|
UNION BANK OF INDIA(508500)
|
233
|
RAMPUR NAIKIN
|
MP-15-001-019-002/383 (TITIRASHUKLAN)
|
1715001019NRG24131220231004306
|
13/12/2023
|
manoj kumar sahu
|
1715001019WL083883
|
manoj kumar sahu
|
00468
|
UBIN0572322
|
62
|
62
|
Processed
|
01/03/2024
|
|
477863020
|
|
manojkumarsahu
|
UNION BANK OF INDIA(508500)
|
234
|
RAMPUR NAIKIN
|
MP-15-001-019-002/383 (TITIRASHUKLAN)
|
1715001019NRG24131220231004305
|
13/12/2023
|
Preeti sahu
|
1715001019WL083883
|
Preeti sahu
|
00468
|
UBIN0572322
|
62
|
62
|
Processed
|
02/03/2024
|
|
477863020
|
|
Preetisahu
|
PUNJAB NATIONAL BANK(508568)
|
235
|
RAMPUR NAIKIN
|
MP-15-001-019-002/415 (TITIRASHUKLAN)
|
1715001019NRG24131220231004307
|
13/12/2023
|
Manoj patel
|
1715001019WL083883
|
Manoj patel
|
00468
|
UBIN0572322
|
62
|
62
|
Processed
|
01/03/2024
|
|
477863020
|
|
Manojpatel
|
UNION BANK OF INDIA(508500)
|
236
|
RAMPUR NAIKIN
|
MP-15-001-019-002/442 (TITIRASHUKLAN)
|
1715001019NRG24131220231004312
|
13/12/2023
|
DASHODA SAHU
|
1715001019WL083883
|
DASHODA SAHU
|
00468
|
UBIN0572322
|
62
|
62
|
Processed
|
01/03/2024
|
|
477863020
|
|
DASHODASAHU
|
UNION BANK OF INDIA(508500)
|
237
|
RAMPUR NAIKIN
|
MP-15-001-019-002/442 (TITIRASHUKLAN)
|
1715001019NRG24131220231004311
|
13/12/2023
|
SUKHLAL SAHU
|
1715001019WL083883
|
SUKHLAL SAHU
|
00468
|
UBIN0572322
|
62
|
62
|
Processed
|
01/03/2024
|
|
477863020
|
|
SUKHLALSAHU
|
BANK OF BARODA(606985)
|
238
|
RAMPUR NAIKIN
|
MP-15-001-022-001/770 (PADKHURI587)
|
1715001022NRG24131220231001935
|
13/12/2023
|
sangeeta
|
1715001022WL083739
|
sangeeta
|
00468
|
UBIN0572322
|
2520
|
2520
|
Processed
|
01/03/2024
|
|
477863020
|
|
sangeeta
|
UNION BANK OF INDIA(508500)
|
239
|
RAMPUR NAIKIN
|
MP-15-001-022-001/770 (PADKHURI587)
|
1715001022NRG24131220231001934
|
13/12/2023
|
suresh
|
1715001022WL083739
|
suresh
|
00468
|
UBIN0572322
|
2520
|
2520
|
Processed
|
01/03/2024
|
|
477863020
|
|
suresh
|
BANK OF BARODA(606985)
|
240
|
RAMPUR NAIKIN
|
MP-15-001-022-001/970 (PADKHURI587)
|
1715001022NRG24131220231001941
|
13/12/2023
|
santosh kewat
|
1715001022WL083740
|
santosh kewat
|
00468
|
UBIN0572322
|
1680
|
1680
|
Processed
|
01/03/2024
|
|
477863020
|
|
santoshkewat
|
UNION BANK OF INDIA(508500)
|
241
|
RAMPUR NAIKIN
|
MP-15-001-022-001/981 (PADKHURI587)
|
1715001022NRG24131220231001943
|
13/12/2023
|
prembati
|
1715001022WL083740
|
prembati
|
00468
|
UBIN0572322
|
1680
|
1680
|
Processed
|
01/03/2024
|
|
477863020
|
|
prembati
|
STATE BANK OF INDIA(508548)
|
242
|
RAMPUR NAIKIN
|
MP-15-001-022-001/981 (PADKHURI587)
|
1715001022NRG24131220231001942
|
13/12/2023
|
Rajmani kushwah
|
1715001022WL083740
|
Rajmani kushwah
|
00468
|
UBIN0572322
|
1680
|
1680
|
Processed
|
01/03/2024
|
|
477863020
|
|
Rajmanikushwah
|
STATE BANK OF INDIA(508548)
|
243
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1150-A (POSTA)
|
1715001038NRG24131220231003056
|
13/12/2023
|
Veerbhan Singh
|
1715001038WL083809
|
Veerbhan Singh
|
00468
|
UBIN0572322
|
3536
|
3536
|
Processed
|
01/03/2024
|
|
477863020
|
|
VeerbhanSingh
|
UNION BANK OF INDIA(508500)
|
244
|
RAMPUR NAIKIN
|
MP-15-001-078-001/277 (GOPALPUR)
|
1715001078NRG24131220231001587
|
13/12/2023
|
Neetu kol
|
1715001078WL083717
|
Neetu kol
|
00468
|
UBIN0572322
|
2520
|
2520
|
Processed
|
01/03/2024
|
|
477863020
|
|
Neetukol
|
UNION BANK OF INDIA(508500)
|
245
|
RAMPUR NAIKIN
|
MP-15-001-078-001/277 (GOPALPUR)
|
1715001078NRG24131220231001586
|
13/12/2023
|
Phulbasuaa Kol
|
1715001078WL083717
|
Phulbasuaa Kol
|
00468
|
UBIN0572322
|
2520
|
2520
|
Processed
|
01/03/2024
|
|
477863020
|
|
PhulbasuaaKol
|
STATE BANK OF INDIA(508548)
|
246
|
RAMPUR NAIKIN
|
MP-15-001-078-001/98 (GOPALPUR)
|
1715001078NRG24121220231000724
|
13/12/2023
|
Deendayal kol
|
1715001078WL083615
|
Deendayal kol
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
477863020
|
|
Deendayalkol
|
UNION BANK OF INDIA(508500)
|
247
|
RAMPUR NAIKIN
|
MP-15-001-079-001/142 (KANDHWAR)
|
1715001079NRG24131220231003955
|
13/12/2023
|
RAMBHAJAN PANDEY
|
1715001079WL083855
|
RAMBHAJAN PANDEY
|
00468
|
UBIN0572322
|
221
|
221
|
Processed
|
01/03/2024
|
|
477863020
|
|
RAMBHAJANPANDEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36601
|
36601
|
|
|
|
|
|
|
|
248
|
RAMPUR NAIKIN
|
MP-15-001-003-001/1-A (AMILAI)
|
1715001003NRG24131220231002062
|
13/12/2023
|
PREMWATI
|
1715001003WL083748
|
PREMWATI
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
02/03/2024
|
|
477863020
|
|
PREMWATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
249
|
RAMPUR NAIKIN
|
MP-15-001-003-001/10-A (AMILAI)
|
1715001003NRG24131220231004252
|
13/12/2023
|
Meera
|
1715001003WL083881
|
Meera
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
477863020
|
|
Meera
|
MADHYANCHAL GRAMIN BANK(607232)
|
250
|
RAMPUR NAIKIN
|
MP-15-001-003-001/122-B (AMILAI)
|
1715001003NRG24131220231004254
|
13/12/2023
|
Biharilal
|
1715001003WL083881
|
Biharilal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477863020
|
|
Biharilal
|
UNION BANK OF INDIA(508500)
|
251
|
RAMPUR NAIKIN
|
MP-15-001-003-001/124-B (AMILAI)
|
1715001003NRG24131220231002075
|
13/12/2023
|
Bittan
|
1715001003WL083749
|
Bittan
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
02/03/2024
|
|
477863020
|
|
Bittan
|
MADHYANCHAL GRAMIN BANK(607232)
|
252
|
RAMPUR NAIKIN
|
MP-15-001-003-001/15-B (AMILAI)
|
1715001003NRG24131220231004258
|
13/12/2023
|
Anamika
|
1715001003WL083881
|
Anamika
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477863020
|
|
Anamika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
253
|
RAMPUR NAIKIN
|
MP-15-001-003-001/15-B (AMILAI)
|
1715001003NRG24131220231004257
|
13/12/2023
|
Mamta
|
1715001003WL083881
|
Mamta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
477863020
|
|
Mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
254
|
RAMPUR NAIKIN
|
MP-15-001-003-001/163 (AMILAI)
|
1715001003NRG24131220231002079
|
13/12/2023
|
RAMKALI
|
1715001003WL083749
|
RAMKALI
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
02/03/2024
|
|
477863020
|
|
RAMKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
255
|
RAMPUR NAIKIN
|
MP-15-001-003-001/164 (AMILAI)
|
1715001003NRG24131220231004260
|
13/12/2023
|
LOLI KOL
|
1715001003WL083881
|
LOLI KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477863020
|
|
LOLIKOL
|
UNION BANK OF INDIA(508500)
|
256
|
RAMPUR NAIKIN
|
MP-15-001-003-001/167 (AMILAI)
|
1715001003NRG24131220231004264
|
13/12/2023
|
BABULAL
|
1715001003WL083881
|
BABULAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
477863020
|
|
BABULAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
257
|
RAMPUR NAIKIN
|
MP-15-001-003-001/181 (AMILAI)
|
1715001003NRG24131220231002066
|
13/12/2023
|
Pushpraj
|
1715001003WL083748
|
Pushpraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
477863020
|
|
Pushpraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
258
|
RAMPUR NAIKIN
|
MP-15-001-003-001/182 (AMILAI)
|
1715001003NRG24131220231004266
|
13/12/2023
|
Ketkalee
|
1715001003WL083881
|
Ketkalee
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
477863020
|
|
Ketkalee
|
MADHYANCHAL GRAMIN BANK(607232)
|
259
|
RAMPUR NAIKIN
|
MP-15-001-003-001/20-A (AMILAI)
|
1715001003NRG24131220231002081
|
13/12/2023
|
rajani
|
1715001003WL083749
|
rajani
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
01/03/2024
|
|
477863020
|
|
rajani
|
UNION BANK OF INDIA(508500)
|
260
|
RAMPUR NAIKIN
|
MP-15-001-003-001/20-A (AMILAI)
|
1715001003NRG24131220231002080
|
13/12/2023
|
rajani
|
1715001003WL083749
|
rajani
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
01/03/2024
|
|
477863020
|
|
rajani
|
UNION BANK OF INDIA(508500)
|
261
|
RAMPUR NAIKIN
|
MP-15-001-003-001/211 (AMILAI)
|
1715001003NRG24131220231004268
|
13/12/2023
|
RAMGOPAL KOL
|
1715001003WL083881
|
RAMGOPAL KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
477863020
|
|
RAMGOPALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
262
|
RAMPUR NAIKIN
|
MP-15-001-003-001/221 (AMILAI)
|
1715001003NRG24131220231004270
|
13/12/2023
|
MANBATI
|
1715001003WL083881
|
MANBATI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
477863020
|
|
MANBATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
263
|
RAMPUR NAIKIN
|
MP-15-001-003-001/221 (AMILAI)
|
1715001003NRG24131220231004269
|
13/12/2023
|
Ramkripal
|
1715001003WL083881
|
Ramkripal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
477863020
|
|
Ramkripal
|
MADHYANCHAL GRAMIN BANK(607232)
|
264
|
RAMPUR NAIKIN
|
MP-15-001-003-001/290 (AMILAI)
|
1715001003NRG24131220231004275
|
13/12/2023
|
LAKSHIMAN
|
1715001003WL083881
|
LAKSHIMAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
477863020
|
|
LAKSHIMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
265
|
RAMPUR NAIKIN
|
MP-15-001-003-001/290 (AMILAI)
|
1715001003NRG24131220231004276
|
13/12/2023
|
LALITA KOL
|
1715001003WL083881
|
LALITA KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
477863020
|
|
LALITAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
266
|
RAMPUR NAIKIN
|
MP-15-001-003-001/307-A (AMILAI)
|
1715001003NRG24131220231002086
|
13/12/2023
|
chandrawati
|
1715001003WL083749
|
chandrawati
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
02/03/2024
|
|
477863020
|
|
chandrawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
267
|
RAMPUR NAIKIN
|
MP-15-001-003-001/428 (AMILAI)
|
1715001003NRG24131220231002089
|
13/12/2023
|
Yagnarayan
|
1715001003WL083749
|
Yagnarayan
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
02/03/2024
|
|
477863020
|
|
Yagnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
268
|
RAMPUR NAIKIN
|
MP-15-001-003-001/47-B (AMILAI)
|
1715001003NRG24131220231002070
|
13/12/2023
|
Meena
|
1715001003WL083748
|
Meena
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
01/03/2024
|
|
477863020
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
269
|
RAMPUR NAIKIN
|
MP-15-001-003-001/69-B (AMILAI)
|
1715001003NRG24131220231004291
|
13/12/2023
|
Sheema kol
|
1715001003WL083881
|
Sheema kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477863020
|
|
Sheemakol
|
UNION BANK OF INDIA(508500)
|
270
|
RAMPUR NAIKIN
|
MP-15-001-003-001/82-B (AMILAI)
|
1715001003NRG24131220231004292
|
13/12/2023
|
Kiran saket
|
1715001003WL083881
|
Kiran saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
477863020
|
|
Kiransaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
271
|
RAMPUR NAIKIN
|
MP-15-001-003-001/95-B (AMILAI)
|
1715001003NRG24131220231004294
|
13/12/2023
|
Rakhee
|
1715001003WL083881
|
Rakhee
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477863020
|
|
Rakhee
|
UNION BANK OF INDIA(508500)
|
272
|
RAMPUR NAIKIN
|
MP-15-001-003-001/95-B (AMILAI)
|
1715001003NRG24131220231004293
|
13/12/2023
|
Shohan
|
1715001003WL083881
|
Shohan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
477863020
|
|
Shohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
273
|
RAMPUR NAIKIN
|
MP-15-001-018-001/132 (GHATOKHAR)
|
1715001018NRG24131220231001432
|
13/12/2023
|
sunita
|
1715001018WL083698
|
sunita
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
02/03/2024
|
|
477863020
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
274
|
RAMPUR NAIKIN
|
MP-15-001-019-001/3 (TITIRASHUKLAN)
|
1715001019NRG24131220231004304
|
13/12/2023
|
pramod dahiya
|
1715001019WL083883
|
pramod dahiya
|
00602
|
SBIN0RRMBGB
|
62
|
62
|
Processed
|
02/03/2024
|
|
477863020
|
|
pramoddahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
275
|
RAMPUR NAIKIN
|
MP-15-001-019-001/356 (TITIRASHUKLAN)
|
1715001019NRG24131220231004316
|
13/12/2023
|
vinod dahiya
|
1715001019WL083884
|
vinod dahiya
|
00602
|
SBIN0RRMBGB
|
62
|
62
|
Processed
|
02/03/2024
|
|
477863020
|
|
vinoddahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
276
|
RAMPUR NAIKIN
|
MP-15-001-019-001/357 (TITIRASHUKLAN)
|
1715001019NRG24131220231004317
|
13/12/2023
|
Vijay Dahiya
|
1715001019WL083884
|
Vijay Dahiya
|
00602
|
SBIN0RRMBGB
|
62
|
62
|
Processed
|
02/03/2024
|
|
477863020
|
|
VijayDahiya
|
PUNJAB NATIONAL BANK(508568)
|
277
|
RAMPUR NAIKIN
|
MP-15-001-019-002/362 (TITIRASHUKLAN)
|
1715001019NRG24131220231004329
|
13/12/2023
|
Ramkalee sahu
|
1715001019WL083884
|
Ramkalee sahu
|
00602
|
SBIN0RRMBGB
|
62
|
62
|
Processed
|
02/03/2024
|
|
477863020
|
|
Ramkaleesahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
278
|
RAMPUR NAIKIN
|
MP-15-001-019-002/362 (TITIRASHUKLAN)
|
1715001019NRG24131220231004328
|
13/12/2023
|
sanjay sahu
|
1715001019WL083884
|
sanjay sahu
|
00602
|
SBIN0RRMBGB
|
62
|
62
|
Processed
|
02/03/2024
|
|
477863020
|
|
sanjaysahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
279
|
RAMPUR NAIKIN
|
MP-15-001-019-002/382 (TITIRASHUKLAN)
|
1715001019NRG24131220231004331
|
13/12/2023
|
Ajay sahu
|
1715001019WL083884
|
Ajay sahu
|
00602
|
SBIN0RRMBGB
|
62
|
62
|
Processed
|
01/03/2024
|
|
477863020
|
|
Ajaysahu
|
UNION BANK OF INDIA(508500)
|
280
|
RAMPUR NAIKIN
|
MP-15-001-019-002/44 (TITIRASHUKLAN)
|
1715001019NRG24131220231004309
|
13/12/2023
|
SHIVKUMAR
|
1715001019WL083883
|
SHIVKUMAR
|
00602
|
SBIN0RRMBGB
|
62
|
62
|
Rejected
|
12/03/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
281
|
RAMPUR NAIKIN
|
MP-15-001-043-002/29 (NAUGAWAN)
|
1715001043NRG24131220231003972
|
13/12/2023
|
sheetala
|
1715001043WL083858
|
sheetala
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
02/03/2024
|
|
477863020
|
|
sheetala
|
PUNJAB NATIONAL BANK(508568)
|
282
|
RAMPUR NAIKIN
|
MP-15-001-045-001/653 (AKAURI)
|
1715001045NRG24131220231002174
|
13/12/2023
|
reeta saket
|
1715001045WL083755
|
reeta saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477863020
|
|
reetasaket
|
STATE BANK OF INDIA(508548)
|
283
|
RAMPUR NAIKIN
|
MP-15-001-058-002/130 (BARAU)
|
1715001058NRG24131220231001365
|
13/12/2023
|
JAMUNA SAHU
|
1715001058WL083688
|
JAMUNA SAHU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/03/2024
|
|
477863020
|
|
JAMUNASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
284
|
RAMPUR NAIKIN
|
MP-15-001-058-002/148 (BARAU)
|
1715001058NRG24131220231001366
|
13/12/2023
|
LOLEE PEASAD SAHU
|
1715001058WL083688
|
LOLEE PEASAD SAHU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/03/2024
|
|
477863020
|
|
LOLEEPEASADSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
285
|
RAMPUR NAIKIN
|
MP-15-001-058-002/217 (BARAU)
|
1715001058NRG24131220231001368
|
13/12/2023
|
chhavilal
|
1715001058WL083688
|
chhavilal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/03/2024
|
|
477863020
|
|
chhavilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
286
|
RAMPUR NAIKIN
|
MP-15-001-058-002/245 (BARAU)
|
1715001058NRG24131220231001369
|
13/12/2023
|
Jagdeesh viswakarma
|
1715001058WL083688
|
Jagdeesh viswakarma
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/03/2024
|
|
477863020
|
|
Jagdeeshviswakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
287
|
RAMPUR NAIKIN
|
MP-15-001-058-002/253 (BARAU)
|
1715001058NRG24131220231001371
|
13/12/2023
|
manvati vishwakarma
|
1715001058WL083688
|
manvati vishwakarma
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/03/2024
|
|
477863020
|
|
manvativishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
288
|
RAMPUR NAIKIN
|
MP-15-001-058-002/253-A (BARAU)
|
1715001058NRG24131220231001372
|
13/12/2023
|
ATUL
|
1715001058WL083688
|
ATUL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/03/2024
|
|
477863020
|
|
ATUL
|
UNION BANK OF INDIA(508500)
|
289
|
RAMPUR NAIKIN
|
MP-15-001-058-002/253-A (BARAU)
|
1715001058NRG24131220231001373
|
13/12/2023
|
MEENA
|
1715001058WL083688
|
MEENA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/03/2024
|
|
477863020
|
|
MEENA
|
MADHYANCHAL GRAMIN BANK(607232)
|
290
|
RAMPUR NAIKIN
|
MP-15-001-058-002/257 (BARAU)
|
1715001058NRG24131220231001375
|
13/12/2023
|
aarti viswakarma
|
1715001058WL083688
|
aarti viswakarma
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/03/2024
|
|
477863020
|
|
aartiviswakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
291
|
RAMPUR NAIKIN
|
MP-15-001-058-002/257 (BARAU)
|
1715001058NRG24131220231001374
|
13/12/2023
|
kapildev vishwakarma
|
1715001058WL083688
|
kapildev vishwakarma
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/03/2024
|
|
477863020
|
|
kapildevvishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
292
|
RAMPUR NAIKIN
|
MP-15-001-058-002/259 (BARAU)
|
1715001058NRG24131220231001377
|
13/12/2023
|
ashok
|
1715001058WL083688
|
ashok
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/03/2024
|
|
477863020
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
293
|
RAMPUR NAIKIN
|
MP-15-001-058-002/259 (BARAU)
|
1715001058NRG24131220231001376
|
13/12/2023
|
Ashok Kumar
|
1715001058WL083688
|
Ashok Kumar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/03/2024
|
|
477863020
|
|
AshokKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
294
|
RAMPUR NAIKIN
|
MP-15-001-058-002/259-A (BARAU)
|
1715001058NRG24131220231001379
|
13/12/2023
|
Anuradha
|
1715001058WL083688
|
Anuradha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/03/2024
|
|
477863020
|
|
Anuradha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
295
|
RAMPUR NAIKIN
|
MP-15-001-058-002/259-B (BARAU)
|
1715001058NRG24131220231001381
|
13/12/2023
|
Radha
|
1715001058WL083688
|
Radha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/03/2024
|
|
477863020
|
|
Radha
|
MADHYANCHAL GRAMIN BANK(607232)
|
296
|
RAMPUR NAIKIN
|
MP-15-001-058-002/262 (BARAU)
|
1715001058NRG24131220231001383
|
13/12/2023
|
Kalavati
|
1715001058WL083688
|
Kalavati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/03/2024
|
|
477863020
|
|
Kalavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
297
|
RAMPUR NAIKIN
|
MP-15-001-058-002/262 (BARAU)
|
1715001058NRG24131220231001384
|
13/12/2023
|
Krishnakumar
|
1715001058WL083688
|
Krishnakumar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/03/2024
|
|
477863020
|
|
Krishnakumar
|
BANK OF BARODA(606985)
|
298
|
RAMPUR NAIKIN
|
MP-15-001-058-002/262 (BARAU)
|
1715001058NRG24131220231001382
|
13/12/2023
|
Ramniranjan
|
1715001058WL083688
|
Ramniranjan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/03/2024
|
|
477863020
|
|
Ramniranjan
|
MADHYANCHAL GRAMIN BANK(607232)
|
299
|
RAMPUR NAIKIN
|
MP-15-001-058-002/280 (BARAU)
|
1715001058NRG24131220231001395
|
13/12/2023
|
chakradhar
|
1715001058WL083689
|
chakradhar
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
02/03/2024
|
|
477863020
|
|
chakradhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
300
|
RAMPUR NAIKIN
|
MP-15-001-058-002/300-A (BARAU)
|
1715001058NRG24131220231001385
|
13/12/2023
|
pravesh kumar
|
1715001058WL083688
|
pravesh kumar
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
02/03/2024
|
|
477863020
|
|
praveshkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
301
|
RAMPUR NAIKIN
|
MP-15-001-058-002/351 (BARAU)
|
1715001058NRG24131220231001387
|
13/12/2023
|
kamla gupta
|
1715001058WL083688
|
kamla gupta
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/03/2024
|
|
477863020
|
|
kamlagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
302
|
RAMPUR NAIKIN
|
MP-15-001-058-002/351 (BARAU)
|
1715001058NRG24131220231001386
|
13/12/2023
|
KESHAV PRASAD
|
1715001058WL083688
|
KESHAV PRASAD
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/03/2024
|
|
477863020
|
|
KESHAVPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
303
|
RAMPUR NAIKIN
|
MP-15-001-058-002/39-A (BARAU)
|
1715001058NRG24131220231001388
|
13/12/2023
|
RAJBAHOR SAHU
|
1715001058WL083688
|
RAJBAHOR SAHU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/03/2024
|
|
477863020
|
|
RAJBAHORSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
304
|
RAMPUR NAIKIN
|
MP-15-001-058-002/39-A (BARAU)
|
1715001058NRG24131220231001389
|
13/12/2023
|
Rani Sahu
|
1715001058WL083688
|
Rani Sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/03/2024
|
|
477863020
|
|
RaniSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
305
|
RAMPUR NAIKIN
|
MP-15-001-058-002/417-A (BARAU)
|
1715001058NRG24131220231001391
|
13/12/2023
|
Lalita Saket
|
1715001058WL083688
|
Lalita Saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/03/2024
|
|
477863020
|
|
LalitaSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
306
|
RAMPUR NAIKIN
|
MP-15-001-058-002/417-A (BARAU)
|
1715001058NRG24131220231001390
|
13/12/2023
|
Shivdayal Saket
|
1715001058WL083688
|
Shivdayal Saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/03/2024
|
|
477863020
|
|
ShivdayalSaket
|
STATE BANK OF INDIA(508548)
|
307
|
RAMPUR NAIKIN
|
MP-15-001-058-002/520 (BARAU)
|
1715001058NRG24131220231001393
|
13/12/2023
|
mahesh prasad
|
1715001058WL083688
|
mahesh prasad
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/03/2024
|
|
477863020
|
|
maheshprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
308
|
RAMPUR NAIKIN
|
MP-15-001-058-002/55-A (BARAU)
|
1715001058NRG24131220231001394
|
13/12/2023
|
asha pal
|
1715001058WL083688
|
asha pal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/03/2024
|
|
477863020
|
|
ashapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
309
|
RAMPUR NAIKIN
|
MP-15-001-058-003/16-A (BARAU)
|
1715001058NRG24131220231001396
|
13/12/2023
|
suryabhan
|
1715001058WL083689
|
suryabhan
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
01/03/2024
|
|
477863020
|
|
suryabhan
|
STATE BANK OF INDIA(508548)
|
310
|
RAMPUR NAIKIN
|
MP-15-001-058-003/422 (BARAU)
|
1715001058NRG24131220231001399
|
13/12/2023
|
rajmani
|
1715001058WL083690
|
rajmani
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
02/03/2024
|
|
477863020
|
|
rajmani
|
PUNJAB NATIONAL BANK(508568)
|
311
|
RAMPUR NAIKIN
|
MP-15-001-058-003/424 (BARAU)
|
1715001058NRG24131220231001400
|
13/12/2023
|
sankar singh
|
1715001058WL083690
|
sankar singh
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
02/03/2024
|
|
477863020
|
|
sankarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
312
|
RAMPUR NAIKIN
|
MP-15-001-058-003/424 (BARAU)
|
1715001058NRG24131220231001401
|
13/12/2023
|
shyamkali singh
|
1715001058WL083690
|
shyamkali singh
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
01/03/2024
|
|
477863020
|
|
shyamkalisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
313
|
RAMPUR NAIKIN
|
MP-15-001-058-003/428-A (BARAU)
|
1715001058NRG24131220231001398
|
13/12/2023
|
kamta singh
|
1715001058WL083689
|
kamta singh
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
01/03/2024
|
|
477863020
|
|
kamtasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
314
|
RAMPUR NAIKIN
|
MP-15-001-058-003/428-A (BARAU)
|
1715001058NRG24131220231001397
|
13/12/2023
|
kamta singh
|
1715001058WL083689
|
kamta singh
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
02/03/2024
|
|
477863020
|
|
kamtasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
315
|
RAMPUR NAIKIN
|
MP-15-001-063-001/140 (BADESAR)
|
1715001063NRG24131220231004184
|
13/12/2023
|
Chhotaki
|
1715001063WL083873
|
Chhotaki
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477863020
|
|
Chhotaki
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69164
|
69164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286909
|
286909
|
|
|
|
|
|
|
|