|
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-15-001-053-001/641-A
(CHAKDAUR)
|
1715001053NRG24051220230972583
|
06/12/2023
|
MADHU KUMARI GUPTA
|
1715001053WL081585
|
MADHU KUMARI GUPTA
|
00032
|
UTIB0000655
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462785936
|
|
MADHUKUMARIGUPTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1201
(JAMUNIHA NO2)
|
1715001059NRG24051220230972484
|
06/12/2023
|
SHIVAKANT
|
1715001059WL081579
|
SHIVAKANT
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462785936
|
|
SHIVAKANT
|
BANK OF BARODA(606985)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1240
(JAMUNIHA NO2)
|
1715001059NRG24051220230972493
|
06/12/2023
|
prinsh
|
1715001059WL081579
|
prinsh
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462785936
|
|
prinsh
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1269
(JAMUNIHA NO2)
|
1715001059NRG24051220230972499
|
06/12/2023
|
Najma bano
|
1715001059WL081579
|
Najma bano
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462785936
|
|
Najmabano
|
BANK OF BARODA(606985)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1272
(JAMUNIHA NO2)
|
1715001059NRG24051220230972501
|
06/12/2023
|
Anita Bais
|
1715001059WL081579
|
Anita Bais
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462785936
|
|
AnitaBais
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-053-001/104-A
(CHAKDAUR)
|
1715001053NRG24051220230972610
|
06/12/2023
|
AKHILESH SINGH
|
1715001053WL081592
|
AKHILESH SINGH
|
00152
|
HDFC0001779
|
3094
|
3094
|
Processed
|
29/02/2024
|
|
462785936
|
|
AKHILESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-053-001/581-A
(CHAKDAUR)
|
1715001053NRG24051220230972620
|
06/12/2023
|
Neetu gupta
|
1715001053WL081592
|
Neetu gupta
|
00152
|
HDFC0001779
|
3094
|
3094
|
Processed
|
29/02/2024
|
|
462785936
|
|
Neetugupta
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-082-002/189-A
(BADKHARA734)
|
1715001082NRG24061220230976157
|
06/12/2023
|
mandvi tiwari
|
1715001082WL081874
|
mandvi tiwari
|
00176
|
IDIB000B524
|
1040
|
1040
|
Processed
|
29/02/2024
|
|
462785936
|
|
mandvitiwari
|
INDIAN BANK(607105)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-082-002/190-A
(BADKHARA734)
|
1715001082NRG24061220230976158
|
06/12/2023
|
ajay sen
|
1715001082WL081874
|
ajay sen
|
00176
|
IDIB000B524
|
1040
|
1040
|
Processed
|
29/02/2024
|
|
462785936
|
|
ajaysen
|
INDIAN BANK(607105)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-082-002/219-A
(BADKHARA734)
|
1715001082NRG24061220230976159
|
06/12/2023
|
mona sen
|
1715001082WL081874
|
mona sen
|
00176
|
IDIB000B524
|
1040
|
1040
|
Processed
|
29/02/2024
|
|
462785936
|
|
monasen
|
INDIAN BANK(607105)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-082-002/614
(BADKHARA734)
|
1715001082NRG24061220230976160
|
06/12/2023
|
jyotima patel
|
1715001082WL081874
|
jyotima patel
|
00176
|
IDIB000B524
|
1040
|
1040
|
Processed
|
29/02/2024
|
|
462785936
|
|
jyotimapatel
|
INDIAN BANK(607105)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-082-002/90-B
(BADKHARA734)
|
1715001082NRG24061220230976161
|
06/12/2023
|
yogita patel
|
1715001082WL081874
|
yogita patel
|
00176
|
IDIB000B524
|
1040
|
1040
|
Processed
|
29/02/2024
|
|
462785936
|
|
yogitapatel
|
INDIAN BANK(607105)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-082-003/42
(BADKHARA734)
|
1715001082NRG24061220230976162
|
06/12/2023
|
premwati
|
1715001082WL081874
|
premwati
|
00176
|
IDIB000B524
|
1040
|
1040
|
Processed
|
29/02/2024
|
|
462785936
|
|
premwati
|
INDIAN BANK(607105)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-082-003/48
(BADKHARA734)
|
1715001082NRG24061220230976163
|
06/12/2023
|
kamlesh sen
|
1715001082WL081874
|
kamlesh sen
|
00176
|
IDIB000B524
|
1040
|
1040
|
Processed
|
29/02/2024
|
|
462785936
|
|
kamleshsen
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1055
(MAU)
|
1715001012NRG24061220230976373
|
06/12/2023
|
Rambahor bais
|
1715001012WL081894
|
Rambahor bais
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462785936
|
|
Rambahorbais
|
INDIAN BANK(607105)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-035-001/412
(CHANDREH)
|
1715001035NRG24061220230973480
|
06/12/2023
|
Santosh bais
|
1715001035WL081651
|
Santosh bais
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462785936
|
|
Santoshbais
|
INDIAN BANK(607105)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-035-001/495
(CHANDREH)
|
1715001035NRG24061220230973465
|
06/12/2023
|
Hanumandeen
|
1715001035WL081650
|
Hanumandeen
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462785936
|
|
Hanumandeen
|
INDIAN BANK(607105)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-035-001/598
(CHANDREH)
|
1715001035NRG24061220230973468
|
06/12/2023
|
Aneet kumar
|
1715001035WL081650
|
Aneet kumar
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462785936
|
|
Aneetkumar
|
INDIAN BANK(607105)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-035-001/775
(CHANDREH)
|
1715001035NRG24061220230973471
|
06/12/2023
|
Babita bais
|
1715001035WL081650
|
Babita bais
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462785936
|
|
Babitabais
|
INDIAN BANK(607105)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-035-001/904
(CHANDREH)
|
1715001035NRG24061220230973474
|
06/12/2023
|
Priyanka
|
1715001035WL081650
|
Priyanka
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462785936
|
|
Priyanka
|
INDIAN BANK(607105)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-078-001/199
(GOPALPUR)
|
1715001078NRG24061220230973814
|
06/12/2023
|
Rekha Kol
|
1715001078WL081699
|
Rekha Kol
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462785936
|
|
RekhaKol
|
INDIAN BANK(607105)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-078-001/199
(GOPALPUR)
|
1715001078NRG24061220230973812
|
06/12/2023
|
Rekha Kol
|
1715001078WL081699
|
Rekha Kol
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462785936
|
|
RekhaKol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1082
(MAU)
|
1715001012NRG24061220230976376
|
06/12/2023
|
Ram susheel
|
1715001012WL081894
|
Ram susheel
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462785936
|
|
Ramsusheel
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-035-001/512
(CHANDREH)
|
1715001035NRG24061220230973467
|
06/12/2023
|
Vishnubahadur bais
|
1715001035WL081650
|
Vishnubahadur bais
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462785936
|
|
Vishnubahadurbais
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-035-001/682
(CHANDREH)
|
1715001035NRG24061220230973469
|
06/12/2023
|
Ramnaresh
|
1715001035WL081650
|
Ramnaresh
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462785936
|
|
Ramnaresh
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-039-001/1071
(GAURDAHA)
|
1715001039NRG24051220230972570
|
06/12/2023
|
Faguni kol
|
1715001039WL081584
|
Faguni kol
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462785936
|
|
Fagunikol
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-039-001/1071
(GAURDAHA)
|
1715001039NRG24051220230972569
|
06/12/2023
|
Sohan kol
|
1715001039WL081584
|
Sohan kol
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462785936
|
|
Sohankol
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-078-001/111
(GOPALPUR)
|
1715001078NRG24061220230973806
|
06/12/2023
|
Kallu Kol
|
1715001078WL081699
|
Kallu Kol
|
00354
|
PUNB0323100
|
1105
|
1105
|
Rejected
|
29/02/2024
|
|
462785936
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-078-001/111
(GOPALPUR)
|
1715001078NRG24061220230973804
|
06/12/2023
|
Kallu Kol
|
1715001078WL081699
|
Kallu Kol
|
00354
|
PUNB0323100
|
1105
|
1105
|
Rejected
|
29/02/2024
|
|
462785936
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-078-001/167
(GOPALPUR)
|
1715001078NRG24061220230973810
|
06/12/2023
|
Mamta Kewat
|
1715001078WL081699
|
Mamta Kewat
|
00354
|
PUNB0323100
|
442
|
442
|
Processed
|
01/03/2024
|
|
462785936
|
|
MamtaKewat
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-078-001/199
(GOPALPUR)
|
1715001078NRG24061220230973811
|
06/12/2023
|
Premlal Kol
|
1715001078WL081699
|
Premlal Kol
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462785936
|
|
PremlalKol
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-078-001/199
(GOPALPUR)
|
1715001078NRG24061220230973813
|
06/12/2023
|
Premlal Kol
|
1715001078WL081699
|
Premlal Kol
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462785936
|
|
PremlalKol
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-078-001/297
(GOPALPUR)
|
1715001078NRG24061220230973815
|
06/12/2023
|
Madhav
|
1715001078WL081699
|
Madhav
|
00354
|
PUNB0323100
|
442
|
442
|
Processed
|
01/03/2024
|
|
462785936
|
|
Madhav
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-078-001/636
(GOPALPUR)
|
1715001078NRG24061220230973816
|
06/12/2023
|
Ramnaresh loniya
|
1715001078WL081699
|
Ramnaresh loniya
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462785936
|
|
Ramnareshloniya
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-078-001/636
(GOPALPUR)
|
1715001078NRG24061220230973817
|
06/12/2023
|
Ramnaresh loniya
|
1715001078WL081699
|
Ramnaresh loniya
|
00354
|
PUNB0323100
|
884
|
884
|
Processed
|
01/03/2024
|
|
462785936
|
|
Ramnareshloniya
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-078-001/718
(GOPALPUR)
|
1715001078NRG24061220230973823
|
06/12/2023
|
Nandlal Kol
|
1715001078WL081699
|
Nandlal Kol
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462785936
|
|
NandlalKol
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-078-001/718
(GOPALPUR)
|
1715001078NRG24061220230973822
|
06/12/2023
|
Nandlal Kol
|
1715001078WL081699
|
Nandlal Kol
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462785936
|
|
NandlalKol
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-078-001/749
(GOPALPUR)
|
1715001078NRG24061220230973825
|
06/12/2023
|
Priyanka Kol
|
1715001078WL081699
|
Priyanka Kol
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462785936
|
|
PriyankaKol
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-078-001/749
(GOPALPUR)
|
1715001078NRG24061220230973824
|
06/12/2023
|
Priyanka Kol
|
1715001078WL081699
|
Priyanka Kol
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462785936
|
|
PriyankaKol
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-078-001/9
(GOPALPUR)
|
1715001078NRG24061220230973827
|
06/12/2023
|
Munni Saket
|
1715001078WL081699
|
Munni Saket
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462785936
|
|
MunniSaket
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-078-001/9
(GOPALPUR)
|
1715001078NRG24061220230973826
|
06/12/2023
|
Munni Saket
|
1715001078WL081699
|
Munni Saket
|
00354
|
PUNB0323100
|
663
|
663
|
Processed
|
01/03/2024
|
|
462785936
|
|
MunniSaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-082-001/23
(BADKHARA734)
|
1715001082NRG24061220230976156
|
06/12/2023
|
babulal yadav
|
1715001082WL081874
|
babulal yadav
|
00354
|
PUNB0323200
|
1040
|
1040
|
Processed
|
01/03/2024
|
|
462785936
|
|
babulalyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-053-001/104-A
(CHAKDAUR)
|
1715001053NRG24051220230972612
|
06/12/2023
|
VBANDANA SINGH
|
1715001053WL081592
|
VBANDANA SINGH
|
00354
|
PUNB0642400
|
3094
|
3094
|
Processed
|
29/02/2024
|
|
462785936
|
|
VBANDANASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-053-001/717-A
(CHAKDAUR)
|
1715001053NRG24051220230972593
|
06/12/2023
|
Rohit Kumar Pandey
|
1715001053WL081588
|
Rohit Kumar Pandey
|
00354
|
PUNB0642400
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462785936
|
|
RohitKumarPandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-042-001/523-A
(MANKISAR)
|
1715001042NRG24061220230973235
|
06/12/2023
|
Rajpati sahu
|
1715001042WL081636
|
Rajpati sahu
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462785936
|
|
Rajpatisahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-042-001/83-A
(MANKISAR)
|
1715001042NRG24061220230973236
|
06/12/2023
|
Raghuvar Dayal Soni
|
1715001042WL081636
|
Raghuvar Dayal Soni
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462785936
|
|
RaghuvarDayalSoni
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-053-001/98-D
(CHAKDAUR)
|
1715001053NRG24051220230972633
|
06/12/2023
|
Narendra singh
|
1715001053WL081592
|
Narendra singh
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
29/02/2024
|
|
462785936
|
|
Narendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-030-001/97
(CHADAINIYA)
|
1715001030NRG24051220230972693
|
06/12/2023
|
sah deo prasad gupta
|
1715001030WL081595
|
sah deo prasad gupta
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462785936
|
|
sahdeoprasadgupta
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-053-001/176
(CHAKDAUR)
|
1715001053NRG24051220230972615
|
06/12/2023
|
JAYPRATAP SINGH
|
1715001053WL081592
|
JAYPRATAP SINGH
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
462785936
|
|
JAYPRATAPSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-053-001/356
(CHAKDAUR)
|
1715001053NRG24051220230972597
|
06/12/2023
|
rinki panika
|
1715001053WL081591
|
rinki panika
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462785936
|
|
rinkipanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-053-001/366
(CHAKDAUR)
|
1715001053NRG24051220230972576
|
06/12/2023
|
SANGEETA SINGH
|
1715001053WL081585
|
SANGEETA SINGH
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
29/02/2024
|
|
462785936
|
|
SANGEETASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-053-001/394
(CHAKDAUR)
|
1715001053NRG24051220230972580
|
06/12/2023
|
SIYAVATI SINGH
|
1715001053WL081585
|
SIYAVATI SINGH
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462785936
|
|
SIYAVATISINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-053-001/442
(CHAKDAUR)
|
1715001053NRG24051220230972581
|
06/12/2023
|
Gopalsharan singh
|
1715001053WL081585
|
Gopalsharan singh
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462785936
|
|
Gopalsharansingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-053-001/449-C
(CHAKDAUR)
|
1715001053NRG24051220230972599
|
06/12/2023
|
RANI PANIKA
|
1715001053WL081591
|
RANI PANIKA
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462785936
|
|
RANIPANIKA
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-053-001/484
(CHAKDAUR)
|
1715001053NRG24051220230972601
|
06/12/2023
|
GANESH PANIKA
|
1715001053WL081591
|
GANESH PANIKA
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462785936
|
|
GANESHPANIKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-053-001/484
(CHAKDAUR)
|
1715001053NRG24051220230972602
|
06/12/2023
|
RAJKALI PANIKA
|
1715001053WL081591
|
RAJKALI PANIKA
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462785936
|
|
RAJKALIPANIKA
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-053-001/504
(CHAKDAUR)
|
1715001053NRG24051220230972604
|
06/12/2023
|
ramprasad panika
|
1715001053WL081591
|
ramprasad panika
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462785936
|
|
ramprasadpanika
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-053-001/504
(CHAKDAUR)
|
1715001053NRG24051220230972605
|
06/12/2023
|
SUNEETA PANIKA
|
1715001053WL081591
|
SUNEETA PANIKA
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462785936
|
|
SUNEETAPANIKA
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-053-001/509
(CHAKDAUR)
|
1715001053NRG24051220230972606
|
06/12/2023
|
GANPAT PANIKA
|
1715001053WL081591
|
GANPAT PANIKA
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
29/02/2024
|
|
462785936
|
|
GANPATPANIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-053-001/581-A
(CHAKDAUR)
|
1715001053NRG24051220230972619
|
06/12/2023
|
Neeraj Kumar Gupta
|
1715001053WL081592
|
Neeraj Kumar Gupta
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
462785936
|
|
NeerajKumarGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-053-001/665
(CHAKDAUR)
|
1715001053NRG24051220230972585
|
06/12/2023
|
Rajkumar jayswal
|
1715001053WL081585
|
Rajkumar jayswal
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462785936
|
|
Rajkumarjayswal
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-053-001/810-A
(CHAKDAUR)
|
1715001053NRG24051220230972589
|
06/12/2023
|
KAILASH PRASAD CHATURVEDI
|
1715001053WL081586
|
KAILASH PRASAD CHATURVEDI
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
462785936
|
|
KAILASHPRASADCHATURVEDI
|
UNION BANK OF INDIA(508500)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-053-001/825
(CHAKDAUR)
|
1715001053NRG24051220230972632
|
06/12/2023
|
kanti lal gupta
|
1715001053WL081592
|
kanti lal gupta
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
462785936
|
|
kantilalgupta
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1250
(JAMUNIHA NO2)
|
1715001059NRG24051220230972496
|
06/12/2023
|
NASEEBUN NISHA
|
1715001059WL081579
|
NASEEBUN NISHA
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462785936
|
|
NASEEBUNNISHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1270
(JAMUNIHA NO2)
|
1715001059NRG24051220230972500
|
06/12/2023
|
RAVENDRA KUMAR Bais
|
1715001059WL081579
|
RAVENDRA KUMAR Bais
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462785936
|
|
RAVENDRAKUMARBais
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-078-001/744
(GOPALPUR)
|
1715001078NRG24061220230973714
|
06/12/2023
|
manju
|
1715001078WL081672
|
manju
|
00415
|
SBIN0007644
|
160
|
160
|
Processed
|
01/03/2024
|
|
462785936
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-088-002/763
(DUARA)
|
1715001088NRG24301120230953237
|
06/12/2023
|
Shivkumar kol
|
1715001088WL080280
|
Shivkumar kol
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462785936
|
|
Shivkumarkol
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-088-002/9029
(DUARA)
|
1715001088NRG24301120230953238
|
06/12/2023
|
Rinkee rawat
|
1715001088WL080280
|
Rinkee rawat
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462785936
|
|
Rinkeerawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49443
|
49443
|
|
|
|
|
|
|
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-053-001/176-A
(CHAKDAUR)
|
1715001053NRG24051220230972616
|
06/12/2023
|
Rajpal Singh
|
1715001053WL081592
|
Rajpal Singh
|
00468
|
UBIN0537314
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
462785936
|
|
RajpalSingh
|
UNION BANK OF INDIA(508500)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-053-001/992-A
(CHAKDAUR)
|
1715001053NRG24051220230972635
|
06/12/2023
|
VIVEK KUMAR GUPTA
|
1715001053WL081592
|
VIVEK KUMAR GUPTA
|
00468
|
UBIN0537314
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
462785936
|
|
VIVEKKUMARGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1267
(JAMUNIHA NO2)
|
1715001059NRG24051220230972497
|
06/12/2023
|
Archana
|
1715001059WL081579
|
Archana
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462785936
|
|
Archana
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-053-001/643-B
(CHAKDAUR)
|
1715001053NRG24051220230972627
|
06/12/2023
|
RAKHI SHARMA
|
1715001053WL081592
|
RAKHI SHARMA
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
462785936
|
|
RAKHISHARMA
|
UNION BANK OF INDIA(508500)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-053-001/643-B
(CHAKDAUR)
|
1715001053NRG24051220230972626
|
06/12/2023
|
SHIVENDRA KUMAR SHARMA
|
1715001053WL081592
|
SHIVENDRA KUMAR SHARMA
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
462785936
|
|
SHIVENDRAKUMARSHARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-059-001/862
(JAMUNIHA NO2)
|
1715001059NRG24051220230972507
|
06/12/2023
|
premlal
|
1715001059WL081579
|
premlal
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462785936
|
|
premlal
|
DOMBIVILI NAGARI SAHAKARI BANK LTD.(607055)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-073-001/110-D
(BAGHWAR)
|
1715001073NRG24061220230974314
|
06/12/2023
|
radha kol
|
1715001073WL081756
|
radha kol
|
00468
|
UBIN0556815
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
462785936
|
|
radhakol
|
UNION BANK OF INDIA(508500)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-073-001/68-B
(BAGHWAR)
|
1715001073NRG24061220230974316
|
06/12/2023
|
saroj duvedi
|
1715001073WL081756
|
saroj duvedi
|
00468
|
UBIN0556815
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
462785936
|
|
sarojduvedi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-042-001/309-A
(MANKISAR)
|
1715001042NRG24061220230973234
|
06/12/2023
|
Shanti Rawat
|
1715001042WL081636
|
Shanti Rawat
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462785936
|
|
ShantiRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-053-001/581-B
(CHAKDAUR)
|
1715001053NRG24051220230972621
|
06/12/2023
|
Neelesh Kumar gupta
|
1715001053WL081592
|
Neelesh Kumar gupta
|
00468
|
UBIN0566021
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
462785936
|
|
NeeleshKumargupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-053-001/109-B
(CHAKDAUR)
|
1715001053NRG24051220230972614
|
06/12/2023
|
BRIJENDRA GUPTA
|
1715001053WL081592
|
BRIJENDRA GUPTA
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
462785936
|
|
BRIJENDRAGUPTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1053-A
(MAU)
|
1715001012NRG24061220230976372
|
06/12/2023
|
Shivamurati bais
|
1715001012WL081894
|
Shivamurati bais
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462785936
|
|
Shivamuratibais
|
UNION BANK OF INDIA(508500)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1057
(MAU)
|
1715001012NRG24061220230976374
|
06/12/2023
|
Gaya Prasad Bais
|
1715001012WL081894
|
Gaya Prasad Bais
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462785936
|
|
GayaPrasadBais
|
UNION BANK OF INDIA(508500)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1094
(MAU)
|
1715001012NRG24061220230976377
|
06/12/2023
|
Dwarika Bais
|
1715001012WL081894
|
Dwarika Bais
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462785936
|
|
DwarikaBais
|
INDIAN BANK(607105)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-012-001/20
(MAU)
|
1715001012NRG24061220230976378
|
06/12/2023
|
kashinath sen
|
1715001012WL081894
|
kashinath sen
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462785936
|
|
kashinathsen
|
UNION BANK OF INDIA(508500)
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-012-001/205
(MAU)
|
1715001012NRG24061220230976379
|
06/12/2023
|
shankar
|
1715001012WL081894
|
shankar
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462785936
|
|
shankar
|
UNION BANK OF INDIA(508500)
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-012-001/608
(MAU)
|
1715001012NRG24061220230976381
|
06/12/2023
|
GULAB SINGH
|
1715001012WL081894
|
GULAB SINGH
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462785936
|
|
GULABSINGH
|
UNION BANK OF INDIA(508500)
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-035-001/174
(CHANDREH)
|
1715001035NRG24061220230973475
|
06/12/2023
|
Jeetendra
|
1715001035WL081651
|
Jeetendra
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462785936
|
|
Jeetendra
|
UNION BANK OF INDIA(508500)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-035-001/342
(CHANDREH)
|
1715001035NRG24061220230973476
|
06/12/2023
|
Manwati
|
1715001035WL081651
|
Manwati
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462785936
|
|
Manwati
|
UNION BANK OF INDIA(508500)
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-035-001/411
(CHANDREH)
|
1715001035NRG24061220230973477
|
06/12/2023
|
Ravendra Bais
|
1715001035WL081651
|
Ravendra Bais
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462785936
|
|
RavendraBais
|
IDBI BANK(607095)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-035-001/412
(CHANDREH)
|
1715001035NRG24061220230973478
|
06/12/2023
|
kamlesh bais
|
1715001035WL081651
|
kamlesh bais
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462785936
|
|
kamleshbais
|
UNION BANK OF INDIA(508500)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-035-001/412
(CHANDREH)
|
1715001035NRG24061220230973479
|
06/12/2023
|
Lalita bais
|
1715001035WL081651
|
Lalita bais
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462785936
|
|
Lalitabais
|
UNION BANK OF INDIA(508500)
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-035-001/475
(CHANDREH)
|
1715001035NRG24061220230973464
|
06/12/2023
|
udhaybhan sinh
|
1715001035WL081650
|
udhaybhan sinh
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462785936
|
|
udhaybhansinh
|
UNION BANK OF INDIA(508500)
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-035-001/495
(CHANDREH)
|
1715001035NRG24061220230973466
|
06/12/2023
|
Seema gupta
|
1715001035WL081650
|
Seema gupta
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462785936
|
|
Seemagupta
|
UNION BANK OF INDIA(508500)
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-035-001/615
(CHANDREH)
|
1715001035NRG24061220230973481
|
06/12/2023
|
Rajkumar Saket
|
1715001035WL081651
|
Rajkumar Saket
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462785936
|
|
RajkumarSaket
|
UNION BANK OF INDIA(508500)
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-035-001/627
(CHANDREH)
|
1715001035NRG24061220230973482
|
06/12/2023
|
Gudiya singh
|
1715001035WL081651
|
Gudiya singh
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462785936
|
|
Gudiyasingh
|
UNION BANK OF INDIA(508500)
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-035-001/655
(CHANDREH)
|
1715001035NRG24061220230973483
|
06/12/2023
|
Raguvendra bais
|
1715001035WL081651
|
Raguvendra bais
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462785936
|
|
Raguvendrabais
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-035-001/655
(CHANDREH)
|
1715001035NRG24061220230973484
|
06/12/2023
|
Savitri bais
|
1715001035WL081651
|
Savitri bais
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462785936
|
|
Savitribais
|
UNION BANK OF INDIA(508500)
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-035-001/722
(CHANDREH)
|
1715001035NRG24061220230973470
|
06/12/2023
|
Pradhuman bais
|
1715001035WL081650
|
Pradhuman bais
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462785936
|
|
Pradhumanbais
|
UNION BANK OF INDIA(508500)
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-035-001/723
(CHANDREH)
|
1715001035NRG24061220230973485
|
06/12/2023
|
Hichlal saket
|
1715001035WL081651
|
Hichlal saket
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462785936
|
|
Hichlalsaket
|
UNION BANK OF INDIA(508500)
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-035-001/723
(CHANDREH)
|
1715001035NRG24061220230973486
|
06/12/2023
|
Parwati saket
|
1715001035WL081651
|
Parwati saket
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462785936
|
|
Parwatisaket
|
UNION BANK OF INDIA(508500)
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-035-001/780
(CHANDREH)
|
1715001035NRG24061220230973472
|
06/12/2023
|
Roshan bais
|
1715001035WL081650
|
Roshan bais
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462785936
|
|
Roshanbais
|
UNION BANK OF INDIA(508500)
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-035-001/865
(CHANDREH)
|
1715001035NRG24061220230973473
|
06/12/2023
|
Amrish
|
1715001035WL081650
|
Amrish
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462785936
|
|
Amrish
|
UNION BANK OF INDIA(508500)
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-053-001/643-C
(CHAKDAUR)
|
1715001053NRG24051220230972628
|
06/12/2023
|
JITENDRA KUMAR PANIKA
|
1715001053WL081592
|
JITENDRA KUMAR PANIKA
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
462785936
|
|
JITENDRAKUMARPANIKA
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-059-001/954
(JAMUNIHA NO2)
|
1715001059NRG24051220230972511
|
06/12/2023
|
ramrahesh
|
1715001059WL081579
|
ramrahesh
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462785936
|
|
ramrahesh
|
UNION BANK OF INDIA(508500)
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-078-001/111
(GOPALPUR)
|
1715001078NRG24061220230973805
|
06/12/2023
|
Pintu Kol
|
1715001078WL081699
|
Pintu Kol
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462785936
|
|
PintuKol
|
UNION BANK OF INDIA(508500)
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-078-001/111
(GOPALPUR)
|
1715001078NRG24061220230973807
|
06/12/2023
|
Pintu Kol
|
1715001078WL081699
|
Pintu Kol
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462785936
|
|
PintuKol
|
UNION BANK OF INDIA(508500)
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-078-001/167
(GOPALPUR)
|
1715001078NRG24061220230973809
|
06/12/2023
|
Ramlal kewat
|
1715001078WL081699
|
Ramlal kewat
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462785936
|
|
Ramlalkewat
|
UNION BANK OF INDIA(508500)
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-078-001/167
(GOPALPUR)
|
1715001078NRG24061220230973808
|
06/12/2023
|
Ramlal kewat
|
1715001078WL081699
|
Ramlal kewat
|
00468
|
UBIN0572322
|
442
|
442
|
Processed
|
01/03/2024
|
|
462785936
|
|
Ramlalkewat
|
UNION BANK OF INDIA(508500)
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-078-001/588-A
(GOPALPUR)
|
1715001078NRG24061220230973709
|
06/12/2023
|
Pradip saket
|
1715001078WL081672
|
Pradip saket
|
00468
|
UBIN0572322
|
200
|
200
|
Processed
|
01/03/2024
|
|
462785936
|
|
Pradipsaket
|
UNION BANK OF INDIA(508500)
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-078-001/701
(GOPALPUR)
|
1715001078NRG24061220230973710
|
06/12/2023
|
Manju Yadav
|
1715001078WL081672
|
Manju Yadav
|
00468
|
UBIN0572322
|
250
|
250
|
Processed
|
01/03/2024
|
|
462785936
|
|
ManjuYadav
|
UNION BANK OF INDIA(508500)
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-078-001/731
(GOPALPUR)
|
1715001078NRG24061220230973712
|
06/12/2023
|
rakesh
|
1715001078WL081672
|
rakesh
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462785936
|
|
rakesh
|
UNION BANK OF INDIA(508500)
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-078-001/735
(GOPALPUR)
|
1715001078NRG24061220230973713
|
06/12/2023
|
asha
|
1715001078WL081672
|
asha
|
00468
|
UBIN0572322
|
40
|
40
|
Processed
|
01/03/2024
|
|
462785936
|
|
asha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39386
|
39386
|
|
|
|
|
|
|
|
|
112
|
RAMPUR NAIKIN
|
MP-15-001-011-001/11-A
(SHIKARGANJ)
|
1715001011NRG24061220230973584
|
06/12/2023
|
SITASARANKEWAT
|
1715001011WL081656
|
SITASARANKEWAT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462785936
|
|
SITASARANKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1075
(MAU)
|
1715001012NRG24061220230976375
|
06/12/2023
|
Ramruchi Bais
|
1715001012WL081894
|
Ramruchi Bais
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462785936
|
|
RamruchiBais
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
114
|
RAMPUR NAIKIN
|
MP-15-001-012-001/235
(MAU)
|
1715001012NRG24061220230976380
|
06/12/2023
|
LALWA
|
1715001012WL081894
|
LALWA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462785936
|
|
LALWA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-030-001/178-B
(CHADAINIYA)
|
1715001030NRG24051220230972690
|
06/12/2023
|
sushil
|
1715001030WL081595
|
sushil
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462785936
|
|
sushil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
RAMPUR NAIKIN
|
MP-15-001-030-001/37-A
(CHADAINIYA)
|
1715001030NRG24051220230972691
|
06/12/2023
|
UMESH SAKET
|
1715001030WL081595
|
UMESH SAKET
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462785936
|
|
UMESHSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-042-001/94-B
(MANKISAR)
|
1715001042NRG24061220230973237
|
06/12/2023
|
Suresh Mishra
|
1715001042WL081636
|
Suresh Mishra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462785936
|
|
SureshMishra
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAMPUR NAIKIN
|
MP-15-001-053-001/109-B
(CHAKDAUR)
|
1715001053NRG24051220230972613
|
06/12/2023
|
nidhi
|
1715001053WL081592
|
nidhi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
462785936
|
|
nidhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
RAMPUR NAIKIN
|
MP-15-001-053-001/366
(CHAKDAUR)
|
1715001053NRG24051220230972575
|
06/12/2023
|
KRISHNPAL SINGH
|
1715001053WL081585
|
KRISHNPAL SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462785936
|
|
KRISHNPALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
RAMPUR NAIKIN
|
MP-15-001-053-001/386-A
(CHAKDAUR)
|
1715001053NRG24051220230972577
|
06/12/2023
|
Arti Panika
|
1715001053WL081585
|
Arti Panika
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
29/02/2024
|
|
462785936
|
|
ArtiPanika
|
ICICI BANK LTD(508534)
|
|
121
|
RAMPUR NAIKIN
|
MP-15-001-053-001/410-A
(CHAKDAUR)
|
1715001053NRG24051220230972598
|
06/12/2023
|
KUSUM SINGH
|
1715001053WL081591
|
KUSUM SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462785936
|
|
KUSUMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
RAMPUR NAIKIN
|
MP-15-001-053-001/483
(CHAKDAUR)
|
1715001053NRG24051220230972600
|
06/12/2023
|
JAYKARAN
|
1715001053WL081591
|
JAYKARAN
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462785936
|
|
JAYKARAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAMPUR NAIKIN
|
MP-15-001-053-001/500
(CHAKDAUR)
|
1715001053NRG24051220230972603
|
06/12/2023
|
ramprasad singh
|
1715001053WL081591
|
ramprasad singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462785936
|
|
ramprasadsingh
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAMPUR NAIKIN
|
MP-15-001-053-001/581-C
(CHAKDAUR)
|
1715001053NRG24051220230972622
|
06/12/2023
|
KAILASH PRASAD GUPTA
|
1715001053WL081592
|
KAILASH PRASAD GUPTA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
462785936
|
|
KAILASHPRASADGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
RAMPUR NAIKIN
|
MP-15-001-053-001/581-C
(CHAKDAUR)
|
1715001053NRG24051220230972623
|
06/12/2023
|
REKHA GUPTA
|
1715001053WL081592
|
REKHA GUPTA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
462785936
|
|
REKHAGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
RAMPUR NAIKIN
|
MP-15-001-053-001/616-D
(CHAKDAUR)
|
1715001053NRG24051220230972624
|
06/12/2023
|
SONU GUPTA
|
1715001053WL081592
|
SONU GUPTA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
462785936
|
|
SONUGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
RAMPUR NAIKIN
|
MP-15-001-053-001/628-D
(CHAKDAUR)
|
1715001053NRG24051220230972582
|
06/12/2023
|
Seeta singh
|
1715001053WL081585
|
Seeta singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462785936
|
|
Seetasingh
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAMPUR NAIKIN
|
MP-15-001-053-001/646
(CHAKDAUR)
|
1715001053NRG24051220230972584
|
06/12/2023
|
Leelavati
|
1715001053WL081585
|
Leelavati
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/03/2024
|
|
462785936
|
|
Leelavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
RAMPUR NAIKIN
|
MP-15-001-053-001/67
(CHAKDAUR)
|
1715001053NRG24051220230972587
|
06/12/2023
|
asutosh gupta
|
1715001053WL081586
|
asutosh gupta
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
462785936
|
|
asutoshgupta
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAMPUR NAIKIN
|
MP-15-001-053-001/67
(CHAKDAUR)
|
1715001053NRG24051220230972588
|
06/12/2023
|
uma gupta
|
1715001053WL081586
|
uma gupta
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
462785936
|
|
umagupta
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAMPUR NAIKIN
|
MP-15-001-053-001/713-A
(CHAKDAUR)
|
1715001053NRG24051220230972607
|
06/12/2023
|
kusum devi
|
1715001053WL081591
|
kusum devi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462785936
|
|
kusumdevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
RAMPUR NAIKIN
|
MP-15-001-053-001/763-A
(CHAKDAUR)
|
1715001053NRG24051220230972630
|
06/12/2023
|
bharti gupta
|
1715001053WL081592
|
bharti gupta
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
462785936
|
|
bhartigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
RAMPUR NAIKIN
|
MP-15-001-053-001/763-B
(CHAKDAUR)
|
1715001053NRG24051220230972631
|
06/12/2023
|
JAVENDRA KUMAR GUPTA
|
1715001053WL081592
|
JAVENDRA KUMAR GUPTA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
462785936
|
|
JAVENDRAKUMARGUPTA
|
BANK OF BARODA(606985)
|
|
134
|
RAMPUR NAIKIN
|
MP-15-001-053-001/810-A
(CHAKDAUR)
|
1715001053NRG24051220230972590
|
06/12/2023
|
kaushilaya chaturvedi
|
1715001053WL081586
|
kaushilaya chaturvedi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
462785936
|
|
kaushilayachaturvedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
RAMPUR NAIKIN
|
MP-15-001-053-001/810-A
(CHAKDAUR)
|
1715001053NRG24051220230972591
|
06/12/2023
|
RAKESH CHATURVEDI
|
1715001053WL081586
|
RAKESH CHATURVEDI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
462785936
|
|
RAKESHCHATURVEDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1115
(JAMUNIHA NO2)
|
1715001059NRG24051220230972482
|
06/12/2023
|
SIDDHNATH
|
1715001059WL081579
|
SIDDHNATH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462785936
|
|
SIDDHNATH
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1116
(JAMUNIHA NO2)
|
1715001059NRG24051220230972483
|
06/12/2023
|
ramji
|
1715001059WL081579
|
ramji
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462785936
|
|
ramji
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1214
(JAMUNIHA NO2)
|
1715001059NRG24051220230972485
|
06/12/2023
|
Kalawati
|
1715001059WL081579
|
Kalawati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462785936
|
|
Kalawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1214-C
(JAMUNIHA NO2)
|
1715001059NRG24051220230972486
|
06/12/2023
|
Ajeet shukla
|
1715001059WL081579
|
Ajeet shukla
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462785936
|
|
Ajeetshukla
|
BANK OF BARODA(606985)
|
|
140
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1235
(JAMUNIHA NO2)
|
1715001059NRG24051220230972488
|
06/12/2023
|
PUSHPENDRA BAIS
|
1715001059WL081579
|
PUSHPENDRA BAIS
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462785936
|
|
PUSHPENDRABAIS
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1236
(JAMUNIHA NO2)
|
1715001059NRG24051220230972489
|
06/12/2023
|
mohmmad khalik
|
1715001059WL081579
|
mohmmad khalik
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462785936
|
|
mohmmadkhalik
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1237
(JAMUNIHA NO2)
|
1715001059NRG24051220230972490
|
06/12/2023
|
sapheena
|
1715001059WL081579
|
sapheena
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462785936
|
|
sapheena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1238
(JAMUNIHA NO2)
|
1715001059NRG24051220230972491
|
06/12/2023
|
sabeena
|
1715001059WL081579
|
sabeena
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462785936
|
|
sabeena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1239
(JAMUNIHA NO2)
|
1715001059NRG24051220230972492
|
06/12/2023
|
saroj
|
1715001059WL081579
|
saroj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462785936
|
|
saroj
|
BANK OF BARODA(606985)
|
|
145
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1243
(JAMUNIHA NO2)
|
1715001059NRG24051220230972494
|
06/12/2023
|
AMBIKESH
|
1715001059WL081579
|
AMBIKESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462785936
|
|
AMBIKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1249
(JAMUNIHA NO2)
|
1715001059NRG24051220230972495
|
06/12/2023
|
MO TOUFIK
|
1715001059WL081579
|
MO TOUFIK
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462785936
|
|
MOTOUFIK
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1273
(JAMUNIHA NO2)
|
1715001059NRG24051220230972502
|
06/12/2023
|
Shiva Bais
|
1715001059WL081579
|
Shiva Bais
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462785936
|
|
ShivaBais
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
RAMPUR NAIKIN
|
MP-15-001-059-001/524
(JAMUNIHA NO2)
|
1715001059NRG24051220230972503
|
06/12/2023
|
uirmila
|
1715001059WL081579
|
uirmila
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462785936
|
|
uirmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
RAMPUR NAIKIN
|
MP-15-001-059-001/861
(JAMUNIHA NO2)
|
1715001059NRG24051220230972505
|
06/12/2023
|
DADAN
|
1715001059WL081579
|
DADAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462785936
|
|
DADAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
RAMPUR NAIKIN
|
MP-15-001-059-001/861
(JAMUNIHA NO2)
|
1715001059NRG24051220230972506
|
06/12/2023
|
radha
|
1715001059WL081579
|
radha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462785936
|
|
radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
RAMPUR NAIKIN
|
MP-15-001-059-001/922
(JAMUNIHA NO2)
|
1715001059NRG24051220230972508
|
06/12/2023
|
SAVTTRI
|
1715001059WL081579
|
SAVTTRI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462785936
|
|
SAVTTRI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
RAMPUR NAIKIN
|
MP-15-001-059-001/928
(JAMUNIHA NO2)
|
1715001059NRG24051220230972509
|
06/12/2023
|
Ramkishor
|
1715001059WL081579
|
Ramkishor
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462785936
|
|
Ramkishor
|
BANK OF BARODA(606985)
|
|
153
|
RAMPUR NAIKIN
|
MP-15-001-059-001/934
(JAMUNIHA NO2)
|
1715001059NRG24051220230972510
|
06/12/2023
|
fhuljhariya
|
1715001059WL081579
|
fhuljhariya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462785936
|
|
fhuljhariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
RAMPUR NAIKIN
|
MP-15-001-059-001/954
(JAMUNIHA NO2)
|
1715001059NRG24051220230972512
|
06/12/2023
|
Vemala
|
1715001059WL081579
|
Vemala
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462785936
|
|
Vemala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
RAMPUR NAIKIN
|
MP-15-001-073-001/110-D
(BAGHWAR)
|
1715001073NRG24061220230974313
|
06/12/2023
|
ramavtar kol
|
1715001073WL081756
|
ramavtar kol
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
462785936
|
|
ramavtarkol
|
UNION BANK OF INDIA(508500)
|
|
156
|
RAMPUR NAIKIN
|
MP-15-001-073-002/534
(BAGHWAR)
|
1715001073NRG24061220230974310
|
06/12/2023
|
mustak
|
1715001073WL081755
|
mustak
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462785936
|
|
mustak
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAMPUR NAIKIN
|
MP-15-001-073-002/57
(BAGHWAR)
|
1715001073NRG24061220230974318
|
06/12/2023
|
Jaitun
|
1715001073WL081756
|
Jaitun
|
00602
|
SBIN0RRMBGB
|
2660
|
2660
|
Processed
|
01/03/2024
|
|
462785936
|
|
Jaitun
|
UNION BANK OF INDIA(508500)
|
|
158
|
RAMPUR NAIKIN
|
MP-15-001-073-002/57
(BAGHWAR)
|
1715001073NRG24061220230974317
|
06/12/2023
|
Munauar
|
1715001073WL081756
|
Munauar
|
00602
|
SBIN0RRMBGB
|
2660
|
2660
|
Processed
|
01/03/2024
|
|
462785936
|
|
Munauar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
RAMPUR NAIKIN
|
MP-15-001-073-002/812
(BAGHWAR)
|
1715001073NRG24061220230974311
|
06/12/2023
|
kalyan
|
1715001073WL081755
|
kalyan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462785936
|
|
kalyan
|
UNION BANK OF INDIA(508500)
|
|
160
|
RAMPUR NAIKIN
|
MP-15-001-073-002/857-D
(BAGHWAR)
|
1715001073NRG24061220230974319
|
06/12/2023
|
keshav singh
|
1715001073WL081756
|
keshav singh
|
00602
|
SBIN0RRMBGB
|
2660
|
2660
|
Processed
|
01/03/2024
|
|
462785936
|
|
keshavsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
161
|
RAMPUR NAIKIN
|
MP-15-001-073-002/893-A
(BAGHWAR)
|
1715001073NRG24061220230974312
|
06/12/2023
|
MANISH SINGH
|
1715001073WL081755
|
MANISH SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462785936
|
|
MANISHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1247
(NAIKIN)
|
1715001074NRG24051220230972636
|
06/12/2023
|
Satydev
|
1715001074WL081593
|
Satydev
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
01/03/2024
|
|
462785936
|
|
Satydev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107651
|
107651
|
|
|
|
|
|
|
|
|
163
|
RAMPUR NAIKIN
|
MP-15-001-073-002/442
(BAGHWAR)
|
1715001073NRG24061220230974309
|
06/12/2023
|
Panna
|
1715001073WL081755
|
Panna
|
00602
|
UBIN0RRBRSG
|
70
|
70
|
Processed
|
01/03/2024
|
|
462785936
|
|
Panna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
|
164
|
RAMPUR NAIKIN
|
MP-15-001-053-001/567-A
(CHAKDAUR)
|
1715001053NRG24051220230972618
|
06/12/2023
|
Neetu Gupta
|
1715001053WL081592
|
Neetu Gupta
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
29/02/2024
|
|
462785936
|
|
NeetuGupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
RAMPUR NAIKIN
|
MP-15-001-053-001/638-B
(CHAKDAUR)
|
1715001053NRG24051220230972625
|
06/12/2023
|
tejvati
|
1715001053WL081592
|
tejvati
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
462785936
|
|
tejvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
RAMPUR NAIKIN
|
MP-15-001-053-001/987
(CHAKDAUR)
|
1715001053NRG24051220230972634
|
06/12/2023
|
Neeraj Kumar
|
1715001053WL081592
|
Neeraj Kumar
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
29/02/2024
|
|
462785936
|
|
NeerajKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
167
|
RAMPUR NAIKIN
|
MP-15-001-059-001/831
(JAMUNIHA NO2)
|
1715001059NRG24051220230972504
|
06/12/2023
|
Rajesh Saket
|
1715001059WL081579
|
Rajesh Saket
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462785936
|
|
RajeshSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
RAMPUR NAIKIN
|
MP-15-001-073-001/68-B
(BAGHWAR)
|
1715001073NRG24061220230974315
|
06/12/2023
|
sudhakar prasad duvedi
|
1715001073WL081756
|
sudhakar prasad duvedi
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
29/02/2024
|
|
462785936
|
|
sudhakarprasadduvedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
169
|
RAMPUR NAIKIN
|
MP-15-001-053-001/713-B
(CHAKDAUR)
|
1715001053NRG24051220230972608
|
06/12/2023
|
Ravi kumar panika
|
1715001053WL081591
|
Ravi kumar panika
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462785936
|
|
Ravikumarpanika
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1268
(JAMUNIHA NO2)
|
1715001059NRG24051220230972498
|
06/12/2023
|
Ishrar
|
1715001059WL081579
|
Ishrar
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462785936
|
|
Ishrar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
308961
|
308961
|
|
|
|
|
|
|
|