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-15-001-040-001/111-A (KATHAR)
|
1715001040NRG24201120230924400
|
20/11/2023
|
Nilesh
|
1715001040WL078108
|
Nilesh
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325448721
|
|
Nilesh
|
PUNJAB NATIONAL BANK(508568)
|
2
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1069 (KHADDIKHURD)
|
1715001062NRG24201120230926836
|
20/11/2023
|
KALAVATI
|
1715001062WL078332
|
KALAVATI
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325448721
|
|
KALAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-023-002/52-B (PADKHURI588)
|
1715001023NRG24201120230925738
|
20/11/2023
|
Sujeet Dwivedi
|
1715001023WL078225
|
Sujeet Dwivedi
|
00089
|
CBIN0281413
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
325448721
|
|
SujeetDwivedi
|
UNION BANK OF INDIA(508500)
|
4
|
RAMPUR NAIKIN
|
MP-15-001-023-002/52-B (PADKHURI588)
|
1715001023NRG24201120230925739
|
20/11/2023
|
Sujeet Dwivedi
|
1715001023WL078225
|
Sujeet Dwivedi
|
00089
|
CBIN0281413
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325448721
|
|
SujeetDwivedi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2329
|
2329
|
|
|
|
|
|
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-023-002/70-A (PADKHURI588)
|
1715001023NRG24201120230925768
|
20/11/2023
|
Abhisek kumar Dwivedi
|
1715001023WL078225
|
Abhisek kumar Dwivedi
|
00168
|
ICIC0000513
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325448721
|
|
AbhisekkumarDwivedi
|
STATE BANK OF INDIA(508548)
|
6
|
RAMPUR NAIKIN
|
MP-15-001-023-002/70-A (PADKHURI588)
|
1715001023NRG24201120230925769
|
20/11/2023
|
Abhisek kumar Dwivedi
|
1715001023WL078225
|
Abhisek kumar Dwivedi
|
00168
|
ICIC0000513
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
325448721
|
|
AbhisekkumarDwivedi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2533
|
2533
|
|
|
|
|
|
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-023-002/106-B (PADKHURI588)
|
1715001023NRG24201120230925677
|
20/11/2023
|
Jitendra Kumar
|
1715001023WL078225
|
Jitendra Kumar
|
00176
|
IDIB000B524
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
325448721
|
|
JitendraKumar
|
INDIAN BANK(607105)
|
8
|
RAMPUR NAIKIN
|
MP-15-001-023-002/106-B (PADKHURI588)
|
1715001023NRG24201120230925676
|
20/11/2023
|
Jitendra Kumar
|
1715001023WL078225
|
Jitendra Kumar
|
00176
|
IDIB000B524
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
325448721
|
|
JitendraKumar
|
INDIAN BANK(607105)
|
9
|
RAMPUR NAIKIN
|
MP-15-001-023-002/106-B (PADKHURI588)
|
1715001023NRG24201120230925675
|
20/11/2023
|
Jitendra Kumar
|
1715001023WL078225
|
Jitendra Kumar
|
00176
|
IDIB000B524
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
325448721
|
|
JitendraKumar
|
INDIAN BANK(607105)
|
10
|
RAMPUR NAIKIN
|
MP-15-001-023-002/106-B (PADKHURI588)
|
1715001023NRG24201120230925674
|
20/11/2023
|
Jitendra Kumar
|
1715001023WL078225
|
Jitendra Kumar
|
00176
|
IDIB000B524
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
325448721
|
|
JitendraKumar
|
INDIAN BANK(607105)
|
11
|
RAMPUR NAIKIN
|
MP-15-001-023-002/125-B (PADKHURI588)
|
1715001023NRG24201120230925685
|
20/11/2023
|
YOGENDRA DWIVEDI
|
1715001023WL078225
|
YOGENDRA DWIVEDI
|
00176
|
IDIB000B524
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
325448721
|
|
YOGENDRADWIVEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
RAMPUR NAIKIN
|
MP-15-001-023-002/125-B (PADKHURI588)
|
1715001023NRG24201120230925684
|
20/11/2023
|
YOGENDRA DWIVEDI
|
1715001023WL078225
|
YOGENDRA DWIVEDI
|
00176
|
IDIB000B524
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
325448721
|
|
YOGENDRADWIVEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
RAMPUR NAIKIN
|
MP-15-001-023-002/125-B (PADKHURI588)
|
1715001023NRG24201120230925683
|
20/11/2023
|
YOGENDRA DWIVEDI
|
1715001023WL078225
|
YOGENDRA DWIVEDI
|
00176
|
IDIB000B524
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
325448721
|
|
YOGENDRADWIVEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
RAMPUR NAIKIN
|
MP-15-001-023-002/125-B (PADKHURI588)
|
1715001023NRG24201120230925682
|
20/11/2023
|
YOGENDRA DWIVEDI
|
1715001023WL078225
|
YOGENDRA DWIVEDI
|
00176
|
IDIB000B524
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
325448721
|
|
YOGENDRADWIVEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
RAMPUR NAIKIN
|
MP-15-001-023-002/139 (PADKHURI588)
|
1715001023NRG24201120230925698
|
20/11/2023
|
shyam lal Kol
|
1715001023WL078225
|
shyam lal Kol
|
00176
|
IDIB000B524
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325448721
|
|
shyamlalKol
|
INDIAN BANK(607105)
|
16
|
RAMPUR NAIKIN
|
MP-15-001-023-002/139 (PADKHURI588)
|
1715001023NRG24201120230925700
|
20/11/2023
|
shyam lal Kol
|
1715001023WL078225
|
shyam lal Kol
|
00176
|
IDIB000B524
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
325448721
|
|
shyamlalKol
|
INDIAN BANK(607105)
|
17
|
RAMPUR NAIKIN
|
MP-15-001-023-002/2-D (PADKHURI588)
|
1715001023NRG24201120230925710
|
20/11/2023
|
prannath
|
1715001023WL078225
|
prannath
|
00176
|
IDIB000B524
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325448721
|
|
prannath
|
INDIAN BANK(607105)
|
18
|
RAMPUR NAIKIN
|
MP-15-001-023-002/2-D (PADKHURI588)
|
1715001023NRG24201120230925712
|
20/11/2023
|
prannath
|
1715001023WL078225
|
prannath
|
00176
|
IDIB000B524
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
325448721
|
|
prannath
|
INDIAN BANK(607105)
|
19
|
RAMPUR NAIKIN
|
MP-15-001-023-002/2-D (PADKHURI588)
|
1715001023NRG24201120230925713
|
20/11/2023
|
Seema Shukla
|
1715001023WL078225
|
Seema Shukla
|
00176
|
IDIB000B524
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
325448721
|
|
SeemaShukla
|
STATE BANK OF INDIA(508548)
|
20
|
RAMPUR NAIKIN
|
MP-15-001-023-002/2-D (PADKHURI588)
|
1715001023NRG24201120230925711
|
20/11/2023
|
Seema Shukla
|
1715001023WL078225
|
Seema Shukla
|
00176
|
IDIB000B524
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325448721
|
|
SeemaShukla
|
STATE BANK OF INDIA(508548)
|
21
|
RAMPUR NAIKIN
|
MP-15-001-023-002/23-B (PADKHURI588)
|
1715001023NRG24201120230925715
|
20/11/2023
|
Kalawati Chaturvedi
|
1715001023WL078225
|
Kalawati Chaturvedi
|
00176
|
IDIB000B524
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
325448721
|
|
KalawatiChaturvedi
|
INDIAN BANK(607105)
|
22
|
RAMPUR NAIKIN
|
MP-15-001-023-002/23-B (PADKHURI588)
|
1715001023NRG24201120230925718
|
20/11/2023
|
Kalawati Chaturvedi
|
1715001023WL078225
|
Kalawati Chaturvedi
|
00176
|
IDIB000B524
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325448721
|
|
KalawatiChaturvedi
|
INDIAN BANK(607105)
|
23
|
RAMPUR NAIKIN
|
MP-15-001-023-002/23-B (PADKHURI588)
|
1715001023NRG24201120230925717
|
20/11/2023
|
Pramod Chaturvedi
|
1715001023WL078225
|
Pramod Chaturvedi
|
00176
|
IDIB000B524
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325448721
|
|
PramodChaturvedi
|
INDIAN BANK(607105)
|
24
|
RAMPUR NAIKIN
|
MP-15-001-023-002/23-B (PADKHURI588)
|
1715001023NRG24201120230925714
|
20/11/2023
|
Pramod Chaturvedi
|
1715001023WL078225
|
Pramod Chaturvedi
|
00176
|
IDIB000B524
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
325448721
|
|
PramodChaturvedi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22457
|
22457
|
|
|
|
|
|
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422830 (HANUMANGARH)
|
1715001041NRG24201120230928059
|
20/11/2023
|
Ramlal Kewat
|
1715001041WL078391
|
Ramlal Kewat
|
00176
|
IDIB000M752
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
325448721
|
|
RamlalKewat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-023-001/1088-A (PADKHURI588)
|
1715001023NRG24201120230925655
|
20/11/2023
|
Beenu Devi Kol
|
1715001023WL078225
|
Beenu Devi Kol
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325448721
|
|
BeenuDeviKol
|
INDIAN BANK(607105)
|
27
|
RAMPUR NAIKIN
|
MP-15-001-023-001/633 (PADKHURI588)
|
1715001023NRG24201120230925657
|
20/11/2023
|
parwati
|
1715001023WL078225
|
parwati
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325448721
|
|
parwati
|
INDIAN BANK(607105)
|
28
|
RAMPUR NAIKIN
|
MP-15-001-023-002/104-B (PADKHURI588)
|
1715001023NRG24201120230925673
|
20/11/2023
|
Namrata
|
1715001023WL078225
|
Namrata
|
00176
|
IDIB000R579
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
325448721
|
|
Namrata
|
UNION BANK OF INDIA(508500)
|
29
|
RAMPUR NAIKIN
|
MP-15-001-023-002/104-B (PADKHURI588)
|
1715001023NRG24201120230925672
|
20/11/2023
|
Namrata
|
1715001023WL078225
|
Namrata
|
00176
|
IDIB000R579
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
325448721
|
|
Namrata
|
UNION BANK OF INDIA(508500)
|
30
|
RAMPUR NAIKIN
|
MP-15-001-023-002/5-B (PADKHURI588)
|
1715001023NRG24201120230925735
|
20/11/2023
|
Vinita Dwivedi
|
1715001023WL078225
|
Vinita Dwivedi
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325448721
|
|
VinitaDwivedi
|
INDIAN BANK(607105)
|
31
|
RAMPUR NAIKIN
|
MP-15-001-023-002/5-B (PADKHURI588)
|
1715001023NRG24201120230925737
|
20/11/2023
|
Vinita Dwivedi
|
1715001023WL078225
|
Vinita Dwivedi
|
00176
|
IDIB000R579
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
325448721
|
|
VinitaDwivedi
|
INDIAN BANK(607105)
|
32
|
RAMPUR NAIKIN
|
MP-15-001-023-002/600-A (PADKHURI588)
|
1715001023NRG24201120230925744
|
20/11/2023
|
arvind dwivedi
|
1715001023WL078225
|
arvind dwivedi
|
00176
|
IDIB000R579
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
325448721
|
|
arvinddwivedi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
33
|
RAMPUR NAIKIN
|
MP-15-001-023-002/600-A (PADKHURI588)
|
1715001023NRG24201120230925746
|
20/11/2023
|
arvind dwivedi
|
1715001023WL078225
|
arvind dwivedi
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325448721
|
|
arvinddwivedi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
34
|
RAMPUR NAIKIN
|
MP-15-001-023-002/600-A (PADKHURI588)
|
1715001023NRG24201120230925747
|
20/11/2023
|
suneeta dwivedi
|
1715001023WL078225
|
suneeta dwivedi
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325448721
|
|
suneetadwivedi
|
INDIAN BANK(607105)
|
35
|
RAMPUR NAIKIN
|
MP-15-001-023-002/600-A (PADKHURI588)
|
1715001023NRG24201120230925745
|
20/11/2023
|
suneeta dwivedi
|
1715001023WL078225
|
suneeta dwivedi
|
00176
|
IDIB000R579
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
325448721
|
|
suneetadwivedi
|
INDIAN BANK(607105)
|
36
|
RAMPUR NAIKIN
|
MP-15-001-023-002/614 (PADKHURI588)
|
1715001023NRG24201120230925752
|
20/11/2023
|
Asha
|
1715001023WL078225
|
Asha
|
00176
|
IDIB000R579
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
325448721
|
|
Asha
|
INDIAN BANK(607105)
|
37
|
RAMPUR NAIKIN
|
MP-15-001-023-002/614 (PADKHURI588)
|
1715001023NRG24201120230925753
|
20/11/2023
|
Asha
|
1715001023WL078225
|
Asha
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325448721
|
|
Asha
|
INDIAN BANK(607105)
|
38
|
RAMPUR NAIKIN
|
MP-15-001-023-002/618 (PADKHURI588)
|
1715001023NRG24201120230925754
|
20/11/2023
|
Ramesh
|
1715001023WL078225
|
Ramesh
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325448721
|
|
Ramesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
39
|
RAMPUR NAIKIN
|
MP-15-001-023-002/618 (PADKHURI588)
|
1715001023NRG24201120230925755
|
20/11/2023
|
ramesh
|
1715001023WL078225
|
ramesh
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325448721
|
|
ramesh
|
INDIAN BANK(607105)
|
40
|
RAMPUR NAIKIN
|
MP-15-001-023-002/618 (PADKHURI588)
|
1715001023NRG24201120230925756
|
20/11/2023
|
Ramesh
|
1715001023WL078225
|
Ramesh
|
00176
|
IDIB000R579
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
325448721
|
|
Ramesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
41
|
RAMPUR NAIKIN
|
MP-15-001-023-002/618 (PADKHURI588)
|
1715001023NRG24201120230925757
|
20/11/2023
|
ramesh
|
1715001023WL078225
|
ramesh
|
00176
|
IDIB000R579
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
325448721
|
|
ramesh
|
INDIAN BANK(607105)
|
42
|
RAMPUR NAIKIN
|
MP-15-001-023-002/622 (PADKHURI588)
|
1715001023NRG24201120230925759
|
20/11/2023
|
neetu
|
1715001023WL078225
|
neetu
|
00176
|
IDIB000R579
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
325448721
|
|
neetu
|
INDIAN BANK(607105)
|
43
|
RAMPUR NAIKIN
|
MP-15-001-023-002/622 (PADKHURI588)
|
1715001023NRG24201120230925761
|
20/11/2023
|
neetu
|
1715001023WL078225
|
neetu
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325448721
|
|
neetu
|
INDIAN BANK(607105)
|
44
|
RAMPUR NAIKIN
|
MP-15-001-023-002/622 (PADKHURI588)
|
1715001023NRG24201120230925760
|
20/11/2023
|
ramdas
|
1715001023WL078225
|
ramdas
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325448721
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
45
|
RAMPUR NAIKIN
|
MP-15-001-023-002/622 (PADKHURI588)
|
1715001023NRG24201120230925758
|
20/11/2023
|
ramdas
|
1715001023WL078225
|
ramdas
|
00176
|
IDIB000R579
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
325448721
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
46
|
RAMPUR NAIKIN
|
MP-15-001-023-002/624 (PADKHURI588)
|
1715001023NRG24201120230925762
|
20/11/2023
|
rajesh rawat
|
1715001023WL078225
|
rajesh rawat
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325448721
|
|
rajeshrawat
|
INDIAN BANK(607105)
|
47
|
RAMPUR NAIKIN
|
MP-15-001-023-002/624 (PADKHURI588)
|
1715001023NRG24201120230925763
|
20/11/2023
|
rajesh rawat
|
1715001023WL078225
|
rajesh rawat
|
00176
|
IDIB000R579
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
325448721
|
|
rajeshrawat
|
INDIAN BANK(607105)
|
48
|
RAMPUR NAIKIN
|
MP-15-001-023-002/642 (PADKHURI588)
|
1715001023NRG24201120230925765
|
20/11/2023
|
archana
|
1715001023WL078225
|
archana
|
00176
|
IDIB000R579
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
325448721
|
|
archana
|
INDUSIND BANK(607189)
|
49
|
RAMPUR NAIKIN
|
MP-15-001-023-002/642 (PADKHURI588)
|
1715001023NRG24201120230925767
|
20/11/2023
|
archana
|
1715001023WL078225
|
archana
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325448721
|
|
archana
|
INDUSIND BANK(607189)
|
50
|
RAMPUR NAIKIN
|
MP-15-001-023-002/70-B (PADKHURI588)
|
1715001023NRG24201120230925770
|
20/11/2023
|
Manish Dwivedi
|
1715001023WL078225
|
Manish Dwivedi
|
00176
|
IDIB000R579
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
325448721
|
|
ManishDwivedi
|
INDIAN BANK(607105)
|
51
|
RAMPUR NAIKIN
|
MP-15-001-023-002/70-B (PADKHURI588)
|
1715001023NRG24201120230925771
|
20/11/2023
|
Manish Dwivedi
|
1715001023WL078225
|
Manish Dwivedi
|
00176
|
IDIB000R579
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
325448721
|
|
ManishDwivedi
|
INDIAN BANK(607105)
|
52
|
RAMPUR NAIKIN
|
MP-15-001-023-002/70-B (PADKHURI588)
|
1715001023NRG24201120230925772
|
20/11/2023
|
Manish Dwivedi
|
1715001023WL078225
|
Manish Dwivedi
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325448721
|
|
ManishDwivedi
|
INDIAN BANK(607105)
|
53
|
RAMPUR NAIKIN
|
MP-15-001-023-002/70-B (PADKHURI588)
|
1715001023NRG24201120230925773
|
20/11/2023
|
Manish Dwivedi
|
1715001023WL078225
|
Manish Dwivedi
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325448721
|
|
ManishDwivedi
|
INDIAN BANK(607105)
|
54
|
RAMPUR NAIKIN
|
MP-15-001-023-002/73-B (PADKHURI588)
|
1715001023NRG24201120230925774
|
20/11/2023
|
Ajeet dwivedi
|
1715001023WL078225
|
Ajeet dwivedi
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325448721
|
|
Ajeetdwivedi
|
INDIAN BANK(607105)
|
55
|
RAMPUR NAIKIN
|
MP-15-001-023-002/73-B (PADKHURI588)
|
1715001023NRG24201120230925775
|
20/11/2023
|
Ajeet dwivedi
|
1715001023WL078225
|
Ajeet dwivedi
|
00176
|
IDIB000R579
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
325448721
|
|
Ajeetdwivedi
|
INDIAN BANK(607105)
|
56
|
RAMPUR NAIKIN
|
MP-15-001-023-002/84-B (PADKHURI588)
|
1715001023NRG24201120230925786
|
20/11/2023
|
Dakhila patel
|
1715001023WL078225
|
Dakhila patel
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325448721
|
|
Dakhilapatel
|
INDIAN BANK(607105)
|
57
|
RAMPUR NAIKIN
|
MP-15-001-023-002/84-B (PADKHURI588)
|
1715001023NRG24201120230925788
|
20/11/2023
|
Dakhila patel
|
1715001023WL078225
|
Dakhila patel
|
00176
|
IDIB000R579
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
325448721
|
|
Dakhilapatel
|
INDIAN BANK(607105)
|
58
|
RAMPUR NAIKIN
|
MP-15-001-023-002/84-B (PADKHURI588)
|
1715001023NRG24201120230925789
|
20/11/2023
|
Manwati
|
1715001023WL078225
|
Manwati
|
00176
|
IDIB000R579
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
325448721
|
|
Manwati
|
INDIAN BANK(607105)
|
59
|
RAMPUR NAIKIN
|
MP-15-001-023-002/84-B (PADKHURI588)
|
1715001023NRG24201120230925787
|
20/11/2023
|
Manwati
|
1715001023WL078225
|
Manwati
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325448721
|
|
Manwati
|
INDIAN BANK(607105)
|
60
|
RAMPUR NAIKIN
|
MP-15-001-079-001/581 (KANDHWAR)
|
1715001079NRG24201120230926956
|
20/11/2023
|
SUKWARIYA
|
1715001079WL078334
|
SUKWARIYA
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325448721
|
|
SUKWARIYA
|
PUNJAB NATIONAL BANK(508568)
|
61
|
RAMPUR NAIKIN
|
MP-15-001-079-001/925-A (KANDHWAR)
|
1715001079NRG24201120230926959
|
20/11/2023
|
Virendra Tiwari
|
1715001079WL078334
|
Virendra Tiwari
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325448721
|
|
VirendraTiwari
|
INDIAN BANK(607105)
|
62
|
RAMPUR NAIKIN
|
MP-15-001-079-001/931-A (KANDHWAR)
|
1715001079NRG24201120230926962
|
20/11/2023
|
Rambati Tiwari
|
1715001079WL078334
|
Rambati Tiwari
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325448721
|
|
RambatiTiwari
|
INDIAN BANK(607105)
|
63
|
RAMPUR NAIKIN
|
MP-15-001-079-001/934-A (KANDHWAR)
|
1715001079NRG24201120230926964
|
20/11/2023
|
Sarswati prasad tiwari
|
1715001079WL078334
|
Sarswati prasad tiwari
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325448721
|
|
Sarswatiprasadtiwari
|
INDIAN BANK(607105)
|
64
|
RAMPUR NAIKIN
|
MP-15-001-079-001/936-B (KANDHWAR)
|
1715001079NRG24201120230926966
|
20/11/2023
|
Rekha Pandey
|
1715001079WL078334
|
Rekha Pandey
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325448721
|
|
RekhaPandey
|
INDIAN BANK(607105)
|
65
|
RAMPUR NAIKIN
|
MP-15-001-079-001/937-B (KANDHWAR)
|
1715001079NRG24201120230926967
|
20/11/2023
|
Durga Pandey
|
1715001079WL078334
|
Durga Pandey
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325448721
|
|
DurgaPandey
|
INDIAN BANK(607105)
|
66
|
RAMPUR NAIKIN
|
MP-15-001-079-001/943-A (KANDHWAR)
|
1715001079NRG24201120230926971
|
20/11/2023
|
Bhola shankar pandey
|
1715001079WL078334
|
Bhola shankar pandey
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325448721
|
|
Bholashankarpandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
RAMPUR NAIKIN
|
MP-15-001-079-001/944-A (KANDHWAR)
|
1715001079NRG24201120230926973
|
20/11/2023
|
vimla yadav
|
1715001079WL078334
|
vimla yadav
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325448721
|
|
vimlayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52462
|
52462
|
|
|
|
|
|
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-023-002/128-B (PADKHURI588)
|
1715001023NRG24201120230925694
|
20/11/2023
|
umesh dwivedi
|
1715001023WL078225
|
umesh dwivedi
|
00176
|
IDIB000S680
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
325448721
|
|
umeshdwivedi
|
INDIAN BANK(607105)
|
69
|
RAMPUR NAIKIN
|
MP-15-001-023-002/128-B (PADKHURI588)
|
1715001023NRG24201120230925695
|
20/11/2023
|
umesh dwivedi
|
1715001023WL078225
|
umesh dwivedi
|
00176
|
IDIB000S680
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
325448721
|
|
umeshdwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
70
|
RAMPUR NAIKIN
|
MP-15-001-023-002/128-B (PADKHURI588)
|
1715001023NRG24201120230925696
|
20/11/2023
|
umesh dwivedi
|
1715001023WL078225
|
umesh dwivedi
|
00176
|
IDIB000S680
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
325448721
|
|
umeshdwivedi
|
INDIAN BANK(607105)
|
71
|
RAMPUR NAIKIN
|
MP-15-001-023-002/128-B (PADKHURI588)
|
1715001023NRG24201120230925697
|
20/11/2023
|
umesh dwivedi
|
1715001023WL078225
|
umesh dwivedi
|
00176
|
IDIB000S680
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
325448721
|
|
umeshdwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-023-001/633 (PADKHURI588)
|
1715001023NRG24201120230925656
|
20/11/2023
|
mahadev
|
1715001023WL078225
|
mahadev
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325448721
|
|
mahadev
|
PUNJAB NATIONAL BANK(508568)
|
73
|
RAMPUR NAIKIN
|
MP-15-001-023-002/127-B (PADKHURI588)
|
1715001023NRG24201120230925691
|
20/11/2023
|
Rakesh Dwivedi
|
1715001023WL078225
|
Rakesh Dwivedi
|
00354
|
PUNB0323100
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
325448721
|
|
RakeshDwivedi
|
INDIAN BANK(607105)
|
74
|
RAMPUR NAIKIN
|
MP-15-001-023-002/127-B (PADKHURI588)
|
1715001023NRG24201120230925692
|
20/11/2023
|
Rakesh dwivedi
|
1715001023WL078225
|
Rakesh dwivedi
|
00354
|
PUNB0323100
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
325448721
|
|
Rakeshdwivedi
|
PUNJAB NATIONAL BANK(508568)
|
75
|
RAMPUR NAIKIN
|
MP-15-001-023-002/127-B (PADKHURI588)
|
1715001023NRG24201120230925693
|
20/11/2023
|
Rakesh Dwivedi
|
1715001023WL078225
|
Rakesh Dwivedi
|
00354
|
PUNB0323100
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
325448721
|
|
RakeshDwivedi
|
INDIAN BANK(607105)
|
76
|
RAMPUR NAIKIN
|
MP-15-001-023-002/127-B (PADKHURI588)
|
1715001023NRG24201120230925690
|
20/11/2023
|
Rakesh dwivedi
|
1715001023WL078225
|
Rakesh dwivedi
|
00354
|
PUNB0323100
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
325448721
|
|
Rakeshdwivedi
|
PUNJAB NATIONAL BANK(508568)
|
77
|
RAMPUR NAIKIN
|
MP-15-001-023-002/16-B (PADKHURI588)
|
1715001023NRG24201120230925704
|
20/11/2023
|
vijay kumar
|
1715001023WL078225
|
vijay kumar
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325448721
|
|
vijaykumar
|
UNION BANK OF INDIA(508500)
|
78
|
RAMPUR NAIKIN
|
MP-15-001-023-002/16-B (PADKHURI588)
|
1715001023NRG24201120230925705
|
20/11/2023
|
vijay kumar
|
1715001023WL078225
|
vijay kumar
|
00354
|
PUNB0323100
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
325448721
|
|
vijaykumar
|
UNION BANK OF INDIA(508500)
|
79
|
RAMPUR NAIKIN
|
MP-15-001-023-002/17-B (PADKHURI588)
|
1715001023NRG24201120230925707
|
20/11/2023
|
Amitabh
|
1715001023WL078225
|
Amitabh
|
00354
|
PUNB0323100
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
325448721
|
|
Amitabh
|
MADHYANCHAL GRAMIN BANK(607232)
|
80
|
RAMPUR NAIKIN
|
MP-15-001-023-002/17-B (PADKHURI588)
|
1715001023NRG24201120230925709
|
20/11/2023
|
Amitabh
|
1715001023WL078225
|
Amitabh
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325448721
|
|
Amitabh
|
MADHYANCHAL GRAMIN BANK(607232)
|
81
|
RAMPUR NAIKIN
|
MP-15-001-023-002/17-B (PADKHURI588)
|
1715001023NRG24201120230925708
|
20/11/2023
|
Amitabh Dwivedi
|
1715001023WL078225
|
Amitabh Dwivedi
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325448721
|
|
AmitabhDwivedi
|
PUNJAB NATIONAL BANK(508568)
|
82
|
RAMPUR NAIKIN
|
MP-15-001-023-002/17-B (PADKHURI588)
|
1715001023NRG24201120230925706
|
20/11/2023
|
Amitabh Dwivedi
|
1715001023WL078225
|
Amitabh Dwivedi
|
00354
|
PUNB0323100
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
325448721
|
|
AmitabhDwivedi
|
PUNJAB NATIONAL BANK(508568)
|
83
|
RAMPUR NAIKIN
|
MP-15-001-023-002/31-B (PADKHURI588)
|
1715001023NRG24201120230925724
|
20/11/2023
|
Ramsiya
|
1715001023WL078225
|
Ramsiya
|
00354
|
PUNB0323100
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
325448721
|
|
Ramsiya
|
UNION BANK OF INDIA(508500)
|
84
|
RAMPUR NAIKIN
|
MP-15-001-023-002/31-B (PADKHURI588)
|
1715001023NRG24201120230925726
|
20/11/2023
|
Ramsiya
|
1715001023WL078225
|
Ramsiya
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325448721
|
|
Ramsiya
|
UNION BANK OF INDIA(508500)
|
85
|
RAMPUR NAIKIN
|
MP-15-001-023-002/31-B (PADKHURI588)
|
1715001023NRG24201120230925727
|
20/11/2023
|
Vimla
|
1715001023WL078225
|
Vimla
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325448721
|
|
Vimla
|
PUNJAB NATIONAL BANK(508568)
|
86
|
RAMPUR NAIKIN
|
MP-15-001-023-002/31-B (PADKHURI588)
|
1715001023NRG24201120230925725
|
20/11/2023
|
Vimla
|
1715001023WL078225
|
Vimla
|
00354
|
PUNB0323100
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
325448721
|
|
Vimla
|
PUNJAB NATIONAL BANK(508568)
|
87
|
RAMPUR NAIKIN
|
MP-15-001-023-002/4-B (PADKHURI588)
|
1715001023NRG24201120230925728
|
20/11/2023
|
Pawan Kumar
|
1715001023WL078225
|
Pawan Kumar
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325448721
|
|
PawanKumar
|
PUNJAB NATIONAL BANK(508568)
|
88
|
RAMPUR NAIKIN
|
MP-15-001-023-002/4-B (PADKHURI588)
|
1715001023NRG24201120230925730
|
20/11/2023
|
Pawan Kumar
|
1715001023WL078225
|
Pawan Kumar
|
00354
|
PUNB0323100
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
325448721
|
|
PawanKumar
|
PUNJAB NATIONAL BANK(508568)
|
89
|
RAMPUR NAIKIN
|
MP-15-001-023-002/43-B (PADKHURI588)
|
1715001023NRG24201120230925732
|
20/11/2023
|
Sudha Saket
|
1715001023WL078225
|
Sudha Saket
|
00354
|
PUNB0323100
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
325448721
|
|
SudhaSaket
|
BANK OF INDIA(508505)
|
90
|
RAMPUR NAIKIN
|
MP-15-001-023-002/43-B (PADKHURI588)
|
1715001023NRG24201120230925733
|
20/11/2023
|
Sudha Saket
|
1715001023WL078225
|
Sudha Saket
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325448721
|
|
SudhaSaket
|
BANK OF INDIA(508505)
|
91
|
RAMPUR NAIKIN
|
MP-15-001-023-002/5-B (PADKHURI588)
|
1715001023NRG24201120230925734
|
20/11/2023
|
Praveen Kumar Dwivedi
|
1715001023WL078225
|
Praveen Kumar Dwivedi
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325448721
|
|
PraveenKumarDwivedi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
92
|
RAMPUR NAIKIN
|
MP-15-001-023-002/5-B (PADKHURI588)
|
1715001023NRG24201120230925736
|
20/11/2023
|
Praveen Kumar Dwivedi
|
1715001023WL078225
|
Praveen Kumar Dwivedi
|
00354
|
PUNB0323100
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
325448721
|
|
PraveenKumarDwivedi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
93
|
RAMPUR NAIKIN
|
MP-15-001-023-002/55-B (PADKHURI588)
|
1715001023NRG24201120230925740
|
20/11/2023
|
Sangeeta
|
1715001023WL078225
|
Sangeeta
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325448721
|
|
Sangeeta
|
PUNJAB NATIONAL BANK(508568)
|
94
|
RAMPUR NAIKIN
|
MP-15-001-023-002/55-B (PADKHURI588)
|
1715001023NRG24201120230925741
|
20/11/2023
|
Sangeeta
|
1715001023WL078225
|
Sangeeta
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325448721
|
|
Sangeeta
|
PUNJAB NATIONAL BANK(508568)
|
95
|
RAMPUR NAIKIN
|
MP-15-001-023-002/55-B (PADKHURI588)
|
1715001023NRG24201120230925742
|
20/11/2023
|
Sangeeta
|
1715001023WL078225
|
Sangeeta
|
00354
|
PUNB0323100
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
325448721
|
|
Sangeeta
|
PUNJAB NATIONAL BANK(508568)
|
96
|
RAMPUR NAIKIN
|
MP-15-001-023-002/55-B (PADKHURI588)
|
1715001023NRG24201120230925743
|
20/11/2023
|
Sangeeta
|
1715001023WL078225
|
Sangeeta
|
00354
|
PUNB0323100
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
325448721
|
|
Sangeeta
|
PUNJAB NATIONAL BANK(508568)
|
97
|
RAMPUR NAIKIN
|
MP-15-001-023-002/604-B (PADKHURI588)
|
1715001023NRG24201120230925748
|
20/11/2023
|
Shyamlal
|
1715001023WL078225
|
Shyamlal
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325448721
|
|
Shyamlal
|
INDIAN BANK(607105)
|
98
|
RAMPUR NAIKIN
|
MP-15-001-023-002/604-B (PADKHURI588)
|
1715001023NRG24201120230925750
|
20/11/2023
|
Shyamlal
|
1715001023WL078225
|
Shyamlal
|
00354
|
PUNB0323100
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
325448721
|
|
Shyamlal
|
INDIAN BANK(607105)
|
99
|
RAMPUR NAIKIN
|
MP-15-001-023-002/604-B (PADKHURI588)
|
1715001023NRG24201120230925751
|
20/11/2023
|
Sunita
|
1715001023WL078225
|
Sunita
|
00354
|
PUNB0323100
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
325448721
|
|
Sunita
|
INDIAN BANK(607105)
|
100
|
RAMPUR NAIKIN
|
MP-15-001-023-002/604-B (PADKHURI588)
|
1715001023NRG24201120230925749
|
20/11/2023
|
Sunita
|
1715001023WL078225
|
Sunita
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325448721
|
|
Sunita
|
INDIAN BANK(607105)
|
101
|
RAMPUR NAIKIN
|
MP-15-001-023-002/96-B (PADKHURI588)
|
1715001023NRG24201120230925790
|
20/11/2023
|
rajesh pandey
|
1715001023WL078225
|
rajesh pandey
|
00354
|
PUNB0323100
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
325448721
|
|
rajeshpandey
|
PUNJAB NATIONAL BANK(508568)
|
102
|
RAMPUR NAIKIN
|
MP-15-001-023-002/96-B (PADKHURI588)
|
1715001023NRG24201120230925791
|
20/11/2023
|
rajesh pandey
|
1715001023WL078225
|
rajesh pandey
|
00354
|
PUNB0323100
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
325448721
|
|
rajeshpandey
|
INDIAN BANK(607105)
|
103
|
RAMPUR NAIKIN
|
MP-15-001-023-002/96-B (PADKHURI588)
|
1715001023NRG24201120230925792
|
20/11/2023
|
rajesh pandey
|
1715001023WL078225
|
rajesh pandey
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325448721
|
|
rajeshpandey
|
PUNJAB NATIONAL BANK(508568)
|
104
|
RAMPUR NAIKIN
|
MP-15-001-023-002/96-B (PADKHURI588)
|
1715001023NRG24201120230925793
|
20/11/2023
|
rajesh pandey
|
1715001023WL078225
|
rajesh pandey
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325448721
|
|
rajeshpandey
|
INDIAN BANK(607105)
|
105
|
RAMPUR NAIKIN
|
MP-15-001-037-001/561 (AMILAHA)
|
1715001037NRG24201120230928171
|
20/11/2023
|
jagdish kushwaha
|
1715001037WL078397
|
jagdish kushwaha
|
00354
|
PUNB0323100
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
325448721
|
|
jagdishkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
106
|
RAMPUR NAIKIN
|
MP-15-001-041-001/10978034 (HANUMANGARH)
|
1715001041NRG24201120230928022
|
20/11/2023
|
Prabhat Kevat
|
1715001041WL078391
|
Prabhat Kevat
|
00354
|
PUNB0323100
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
325448721
|
|
PrabhatKevat
|
UNION BANK OF INDIA(508500)
|
107
|
RAMPUR NAIKIN
|
MP-15-001-041-001/109789125 (HANUMANGARH)
|
1715001041NRG24201120230928023
|
20/11/2023
|
Aneeta Goswami
|
1715001041WL078391
|
Aneeta Goswami
|
00354
|
PUNB0323100
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
325448721
|
|
AneetaGoswami
|
PUNJAB NATIONAL BANK(508568)
|
108
|
RAMPUR NAIKIN
|
MP-15-001-041-001/5621561706 (HANUMANGARH)
|
1715001041NRG24201120230928039
|
20/11/2023
|
Ramkalesh Dwivedi
|
1715001041WL078391
|
Ramkalesh Dwivedi
|
00354
|
PUNB0323100
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
325448721
|
|
RamkaleshDwivedi
|
UNION BANK OF INDIA(508500)
|
109
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422364 (HANUMANGARH)
|
1715001041NRG24201120230928044
|
20/11/2023
|
Reena Goswami
|
1715001041WL078391
|
Reena Goswami
|
00354
|
PUNB0323100
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
325448721
|
|
ReenaGoswami
|
STATE BANK OF INDIA(508548)
|
110
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422365 (HANUMANGARH)
|
1715001041NRG24201120230928045
|
20/11/2023
|
Sankunti Goswami
|
1715001041WL078391
|
Sankunti Goswami
|
00354
|
PUNB0323100
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
325448721
|
|
SankuntiGoswami
|
STATE BANK OF INDIA(508548)
|
111
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422409 (HANUMANGARH)
|
1715001041NRG24201120230928047
|
20/11/2023
|
Mundri Goswami
|
1715001041WL078391
|
Mundri Goswami
|
00354
|
PUNB0323100
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
325448721
|
|
MundriGoswami
|
PUNJAB NATIONAL BANK(508568)
|
112
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422432 (HANUMANGARH)
|
1715001041NRG24201120230928048
|
20/11/2023
|
Rajbahadur Singh
|
1715001041WL078391
|
Rajbahadur Singh
|
00354
|
PUNB0323100
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
325448721
|
|
RajbahadurSingh
|
UNION BANK OF INDIA(508500)
|
113
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422433 (HANUMANGARH)
|
1715001041NRG24201120230928049
|
20/11/2023
|
Raj Kumari Singh
|
1715001041WL078391
|
Raj Kumari Singh
|
00354
|
PUNB0323100
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
325448721
|
|
RajKumariSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
114
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422821 (HANUMANGARH)
|
1715001041NRG24201120230928057
|
20/11/2023
|
Manvati Saket
|
1715001041WL078391
|
Manvati Saket
|
00354
|
PUNB0323100
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
325448721
|
|
ManvatiSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
115
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422840 (HANUMANGARH)
|
1715001041NRG24201120230928062
|
20/11/2023
|
Savitri Tiwari
|
1715001041WL078391
|
Savitri Tiwari
|
00354
|
PUNB0323100
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
325448721
|
|
SavitriTiwari
|
STATE BANK OF INDIA(508548)
|
116
|
RAMPUR NAIKIN
|
MP-15-001-079-001/320 (KANDHWAR)
|
1715001079NRG24201120230926949
|
20/11/2023
|
mankumari
|
1715001079WL078334
|
mankumari
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325448721
|
|
mankumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
117
|
RAMPUR NAIKIN
|
MP-15-001-079-001/327 (KANDHWAR)
|
1715001079NRG24201120230926952
|
20/11/2023
|
MOHANLAL YADAV
|
1715001079WL078334
|
MOHANLAL YADAV
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325448721
|
|
MOHANLALYADAV
|
PUNJAB NATIONAL BANK(508568)
|
118
|
RAMPUR NAIKIN
|
MP-15-001-079-001/802 (KANDHWAR)
|
1715001079NRG24201120230926958
|
20/11/2023
|
hanuman din
|
1715001079WL078334
|
hanuman din
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325448721
|
|
hanumandin
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69499
|
69499
|
|
|
|
|
|
|
|
119
|
RAMPUR NAIKIN
|
MP-15-001-040-001/111-B (KATHAR)
|
1715001040NRG24201120230924401
|
20/11/2023
|
Manbahor
|
1715001040WL078108
|
Manbahor
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325448721
|
|
Manbahor
|
PUNJAB NATIONAL BANK(508568)
|
120
|
RAMPUR NAIKIN
|
MP-15-001-040-001/155-C (KATHAR)
|
1715001040NRG24201120230924404
|
20/11/2023
|
Shivshankar
|
1715001040WL078108
|
Shivshankar
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325448721
|
|
Shivshankar
|
PUNJAB NATIONAL BANK(508568)
|
121
|
RAMPUR NAIKIN
|
MP-15-001-040-001/160-A (KATHAR)
|
1715001040NRG24201120230924405
|
20/11/2023
|
Susheel
|
1715001040WL078108
|
Susheel
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325448721
|
|
Susheel
|
PUNJAB NATIONAL BANK(508568)
|
122
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422502 (HANUMANGARH)
|
1715001041NRG24201120230928051
|
20/11/2023
|
Vishvjeet Chaube
|
1715001041WL078391
|
Vishvjeet Chaube
|
00354
|
PUNB0323200
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
325448721
|
|
VishvjeetChaube
|
PUNJAB NATIONAL BANK(508568)
|
123
|
RAMPUR NAIKIN
|
MP-15-001-044-001/158-A (PONDI)
|
1715001044NRG24201120230924391
|
20/11/2023
|
Rukmani
|
1715001044WL078106
|
Rukmani
|
00354
|
PUNB0323200
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325448721
|
|
Rukmani
|
PUNJAB NATIONAL BANK(508568)
|
124
|
RAMPUR NAIKIN
|
MP-15-001-044-001/38-A (PONDI)
|
1715001044NRG24201120230924393
|
20/11/2023
|
Saroj Jaysawal
|
1715001044WL078106
|
Saroj Jaysawal
|
00354
|
PUNB0323200
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325448721
|
|
SarojJaysawal
|
PUNJAB NATIONAL BANK(508568)
|
125
|
RAMPUR NAIKIN
|
MP-15-001-079-001/928-A (KANDHWAR)
|
1715001079NRG24201120230926961
|
20/11/2023
|
Sunil Kumar Karpentar
|
1715001079WL078334
|
Sunil Kumar Karpentar
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325448721
|
|
SunilKumarKarpentar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13913
|
13913
|
|
|
|
|
|
|
|
126
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422572 (HANUMANGARH)
|
1715001041NRG24201120230928052
|
20/11/2023
|
Prabha Kol
|
1715001041WL078391
|
Prabha Kol
|
00354
|
PUNB0642400
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
325448721
|
|
PrabhaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
127
|
RAMPUR NAIKIN
|
MP-15-001-040-001/146 (KATHAR)
|
1715001040NRG24201120230924402
|
20/11/2023
|
DEENDAYAL
|
1715001040WL078108
|
DEENDAYAL
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325448721
|
|
DEENDAYAL
|
STATE BANK OF INDIA(508548)
|
128
|
RAMPUR NAIKIN
|
MP-15-001-040-001/343 (KATHAR)
|
1715001040NRG24201120230924408
|
20/11/2023
|
ARUN
|
1715001040WL078108
|
ARUN
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325448721
|
|
ARUN
|
BANK OF BARODA(606985)
|
129
|
RAMPUR NAIKIN
|
MP-15-001-040-001/343-B (KATHAR)
|
1715001040NRG24201120230924409
|
20/11/2023
|
Himmat
|
1715001040WL078108
|
Himmat
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325448721
|
|
Himmat
|
MADHYANCHAL GRAMIN BANK(607232)
|
130
|
RAMPUR NAIKIN
|
MP-15-001-040-001/397 (KATHAR)
|
1715001040NRG24201120230924411
|
20/11/2023
|
Priyanka
|
1715001040WL078108
|
Priyanka
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325448721
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
131
|
RAMPUR NAIKIN
|
MP-15-001-040-001/397 (KATHAR)
|
1715001040NRG24201120230924410
|
20/11/2023
|
priyanka
|
1715001040WL078108
|
priyanka
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325448721
|
|
priyanka
|
PUNJAB NATIONAL BANK(508568)
|
132
|
RAMPUR NAIKIN
|
MP-15-001-040-001/62 (KATHAR)
|
1715001040NRG24201120230924415
|
20/11/2023
|
Reenu
|
1715001040WL078108
|
Reenu
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325448721
|
|
Reenu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
133
|
RAMPUR NAIKIN
|
MP-15-001-040-001/62 (KATHAR)
|
1715001040NRG24201120230924414
|
20/11/2023
|
Reenu
|
1715001040WL078108
|
Reenu
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325448721
|
|
Reenu
|
STATE BANK OF INDIA(508548)
|
134
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422808 (HANUMANGARH)
|
1715001041NRG24201120230928056
|
20/11/2023
|
Kusumkali Saket
|
1715001041WL078391
|
Kusumkali Saket
|
00415
|
SBIN0001262
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
325448721
|
|
KusumkaliSaket
|
STATE BANK OF INDIA(508548)
|
135
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422848 (HANUMANGARH)
|
1715001041NRG24201120230928064
|
20/11/2023
|
Sadhana Kewat
|
1715001041WL078391
|
Sadhana Kewat
|
00415
|
SBIN0001262
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
325448721
|
|
SadhanaKewat
|
UNION BANK OF INDIA(508500)
|
136
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1021 (JAMUNIHA NO2)
|
1715001059NRG24201120230928511
|
20/11/2023
|
KRISHANKUMAR
|
1715001059WL078415
|
KRISHANKUMAR
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325448721
|
|
KRISHANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16776
|
16776
|
|
|
|
|
|
|
|
137
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422316 (HANUMANGARH)
|
1715001041NRG24201120230928042
|
20/11/2023
|
Motilal Saket
|
1715001041WL078391
|
Motilal Saket
|
00415
|
SBIN0004667
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
325448721
|
|
MotilalSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
138
|
RAMPUR NAIKIN
|
MP-15-001-023-002/4-B (PADKHURI588)
|
1715001023NRG24201120230925731
|
20/11/2023
|
Anita
|
1715001023WL078225
|
Anita
|
00415
|
SBIN0007644
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
325448721
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
139
|
RAMPUR NAIKIN
|
MP-15-001-023-002/4-B (PADKHURI588)
|
1715001023NRG24201120230925729
|
20/11/2023
|
Anita
|
1715001023WL078225
|
Anita
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325448721
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
140
|
RAMPUR NAIKIN
|
MP-15-001-023-002/75-B (PADKHURI588)
|
1715001023NRG24201120230925779
|
20/11/2023
|
archana
|
1715001023WL078225
|
archana
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325448721
|
|
archana
|
INDIAN BANK(607105)
|
141
|
RAMPUR NAIKIN
|
MP-15-001-023-002/75-B (PADKHURI588)
|
1715001023NRG24201120230925777
|
20/11/2023
|
archana
|
1715001023WL078225
|
archana
|
00415
|
SBIN0007644
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
325448721
|
|
archana
|
INDIAN BANK(607105)
|
142
|
RAMPUR NAIKIN
|
MP-15-001-023-002/75-B (PADKHURI588)
|
1715001023NRG24201120230925778
|
20/11/2023
|
Santosh kushwaha
|
1715001023WL078225
|
Santosh kushwaha
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325448721
|
|
Santoshkushwaha
|
INDIAN BANK(607105)
|
143
|
RAMPUR NAIKIN
|
MP-15-001-023-002/75-B (PADKHURI588)
|
1715001023NRG24201120230925776
|
20/11/2023
|
Santosh kushwaha
|
1715001023WL078225
|
Santosh kushwaha
|
00415
|
SBIN0007644
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
325448721
|
|
Santoshkushwaha
|
INDIAN BANK(607105)
|
144
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4559 (HANUMANGARH)
|
1715001041NRG24201120230928031
|
20/11/2023
|
geeta
|
1715001041WL078391
|
geeta
|
00415
|
SBIN0007644
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
325448721
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
145
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1118 (JAMUNIHA NO2)
|
1715001059NRG24201120230928523
|
20/11/2023
|
RAMDULARE
|
1715001059WL078416
|
RAMDULARE
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325448721
|
|
RAMDULARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10905
|
10905
|
|
|
|
|
|
|
|
146
|
RAMPUR NAIKIN
|
MP-15-001-023-002/126-B (PADKHURI588)
|
1715001023NRG24201120230925689
|
20/11/2023
|
Sangeeta
|
1715001023WL078225
|
Sangeeta
|
00415
|
SBIN0012180
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
325448721
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
147
|
RAMPUR NAIKIN
|
MP-15-001-023-002/126-B (PADKHURI588)
|
1715001023NRG24201120230925687
|
20/11/2023
|
Sangeeta
|
1715001023WL078225
|
Sangeeta
|
00415
|
SBIN0012180
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
325448721
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
148
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4565 (HANUMANGARH)
|
1715001041NRG24201120230928035
|
20/11/2023
|
Dileep
|
1715001041WL078391
|
Dileep
|
00415
|
SBIN0012272
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
325448721
|
|
Dileep
|
FINO PAYMENTS BANK LTD(608001)
|
149
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4565 (HANUMANGARH)
|
1715001041NRG24201120230928034
|
20/11/2023
|
Mamta
|
1715001041WL078391
|
Mamta
|
00415
|
SBIN0012272
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
325448721
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
150
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1074 (JAMUNIHA NO2)
|
1715001059NRG24201120230928519
|
20/11/2023
|
PRAMOD SHUKLA
|
1715001059WL078415
|
PRAMOD SHUKLA
|
00415
|
SBIN0012272
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325448721
|
|
PRAMODSHUKLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5507
|
5507
|
|
|
|
|
|
|
|
151
|
RAMPUR NAIKIN
|
MP-15-001-023-002/250-A (PADKHURI588)
|
1715001023NRG24201120230925720
|
20/11/2023
|
Dileep kumar chaturvedi
|
1715001023WL078225
|
Dileep kumar chaturvedi
|
00415
|
SBIN0018536
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325448721
|
|
Dileepkumarchaturvedi
|
PUNJAB NATIONAL BANK(508568)
|
152
|
RAMPUR NAIKIN
|
MP-15-001-023-002/250-A (PADKHURI588)
|
1715001023NRG24201120230925721
|
20/11/2023
|
Dileep kumar chaturvedi
|
1715001023WL078225
|
Dileep kumar chaturvedi
|
00415
|
SBIN0018536
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325448721
|
|
Dileepkumarchaturvedi
|
PUNJAB NATIONAL BANK(508568)
|
153
|
RAMPUR NAIKIN
|
MP-15-001-023-002/250-A (PADKHURI588)
|
1715001023NRG24201120230925722
|
20/11/2023
|
Dileep kumar chaturvedi
|
1715001023WL078225
|
Dileep kumar chaturvedi
|
00415
|
SBIN0018536
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
325448721
|
|
Dileepkumarchaturvedi
|
PUNJAB NATIONAL BANK(508568)
|
154
|
RAMPUR NAIKIN
|
MP-15-001-023-002/250-A (PADKHURI588)
|
1715001023NRG24201120230925723
|
20/11/2023
|
Dileep kumar chaturvedi
|
1715001023WL078225
|
Dileep kumar chaturvedi
|
00415
|
SBIN0018536
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
325448721
|
|
Dileepkumarchaturvedi
|
PUNJAB NATIONAL BANK(508568)
|
155
|
RAMPUR NAIKIN
|
MP-15-001-063-001/1000 (BADESAR)
|
1715001063NRG24201120230926794
|
20/11/2023
|
aarti
|
1715001063WL078328
|
aarti
|
00415
|
SBIN0018536
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325448721
|
|
aarti
|
STATE BANK OF INDIA(508548)
|
156
|
RAMPUR NAIKIN
|
MP-15-001-063-001/1000 (BADESAR)
|
1715001063NRG24201120230926793
|
20/11/2023
|
ambuj
|
1715001063WL078328
|
ambuj
|
00415
|
SBIN0018536
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325448721
|
|
ambuj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11254
|
11254
|
|
|
|
|
|
|
|
157
|
RAMPUR NAIKIN
|
MP-15-001-040-001/251-A (KATHAR)
|
1715001040NRG24201120230924406
|
20/11/2023
|
Brihaspati
|
1715001040WL078108
|
Brihaspati
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325448721
|
|
Brihaspati
|
UNION BANK OF INDIA(508500)
|
158
|
RAMPUR NAIKIN
|
MP-15-001-040-001/657 (KATHAR)
|
1715001040NRG24201120230924417
|
20/11/2023
|
SUDHEER
|
1715001040WL078108
|
SUDHEER
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325448721
|
|
SUDHEER
|
PUNJAB NATIONAL BANK(508568)
|
159
|
RAMPUR NAIKIN
|
MP-15-001-040-001/657 (KATHAR)
|
1715001040NRG24201120230924416
|
20/11/2023
|
SUDHEER
|
1715001040WL078108
|
SUDHEER
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325448721
|
|
SUDHEER
|
MADHYANCHAL GRAMIN BANK(607232)
|
160
|
RAMPUR NAIKIN
|
MP-15-001-041-001/10978033 (HANUMANGARH)
|
1715001041NRG24201120230928021
|
20/11/2023
|
Kamla Kewat
|
1715001041WL078391
|
Kamla Kewat
|
00468
|
UBIN0543144
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
325448721
|
|
KamlaKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
161
|
RAMPUR NAIKIN
|
MP-15-001-041-001/1810-D (HANUMANGARH)
|
1715001041NRG24201120230928024
|
20/11/2023
|
Shailendra
|
1715001041WL078391
|
Shailendra
|
00468
|
UBIN0543144
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
325448721
|
|
Shailendra
|
AXIS BANK(607153)
|
162
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4554 (HANUMANGARH)
|
1715001041NRG24201120230928030
|
20/11/2023
|
dinesh
|
1715001041WL078391
|
dinesh
|
00468
|
UBIN0543144
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
325448721
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
163
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422358 (HANUMANGARH)
|
1715001041NRG24201120230928043
|
20/11/2023
|
Shivdayal Goswami
|
1715001041WL078391
|
Shivdayal Goswami
|
00468
|
UBIN0543144
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
325448721
|
|
ShivdayalGoswami
|
UNION BANK OF INDIA(508500)
|
164
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422660 (HANUMANGARH)
|
1715001041NRG24201120230928053
|
20/11/2023
|
Chandr Kishor Yadav
|
1715001041WL078391
|
Chandr Kishor Yadav
|
00468
|
UBIN0543144
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
325448721
|
|
ChandrKishorYadav
|
STATE BANK OF INDIA(508548)
|
165
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422660 (HANUMANGARH)
|
1715001041NRG24201120230928054
|
20/11/2023
|
Poonam Devi Yadav
|
1715001041WL078391
|
Poonam Devi Yadav
|
00468
|
UBIN0543144
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
325448721
|
|
PoonamDeviYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
166
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422728 (HANUMANGARH)
|
1715001041NRG24201120230928055
|
20/11/2023
|
Rajvatee Singh
|
1715001041WL078391
|
Rajvatee Singh
|
00468
|
UBIN0543144
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
325448721
|
|
RajvateeSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
167
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422829 (HANUMANGARH)
|
1715001041NRG24201120230928058
|
20/11/2023
|
Munni Kewat
|
1715001041WL078391
|
Munni Kewat
|
00468
|
UBIN0543144
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
325448721
|
|
MunniKewat
|
UNION BANK OF INDIA(508500)
|
168
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422835 (HANUMANGARH)
|
1715001041NRG24201120230928061
|
20/11/2023
|
Rum
|
1715001041WL078391
|
Rum
|
00468
|
UBIN0543144
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
325448721
|
|
Rum
|
STATE BANK OF INDIA(508548)
|
169
|
RAMPUR NAIKIN
|
MP-15-001-044-001/263-A (PONDI)
|
1715001044NRG24201120230924392
|
20/11/2023
|
Mahendra kumar
|
1715001044WL078106
|
Mahendra kumar
|
00468
|
UBIN0543144
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325448721
|
|
Mahendrakumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27094
|
27094
|
|
|
|
|
|
|
|
170
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1081-A (KHADDIKHURD)
|
1715001062NRG24201120230926840
|
20/11/2023
|
GAJENDRA
|
1715001062WL078332
|
GAJENDRA
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325448721
|
|
GAJENDRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
171
|
RAMPUR NAIKIN
|
MP-15-001-071-002/315-A (BURHGAUNA)
|
1715001071NRG24201120230928545
|
20/11/2023
|
Rajkumar saket
|
1715001071WL078418
|
Rajkumar saket
|
00468
|
UBIN0556815
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325448721
|
|
Rajkumarsaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
172
|
RAMPUR NAIKIN
|
MP-15-001-023-001/77-A (PADKHURI588)
|
1715001023NRG24201120230925658
|
20/11/2023
|
Aarti
|
1715001023WL078225
|
Aarti
|
00468
|
UBIN0572322
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
325448721
|
|
Aarti
|
IDBI BANK(607095)
|
173
|
RAMPUR NAIKIN
|
MP-15-001-023-001/77-A (PADKHURI588)
|
1715001023NRG24201120230925660
|
20/11/2023
|
Aarti
|
1715001023WL078225
|
Aarti
|
00468
|
UBIN0572322
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
325448721
|
|
Aarti
|
IDBI BANK(607095)
|
174
|
RAMPUR NAIKIN
|
MP-15-001-023-001/77-A (PADKHURI588)
|
1715001023NRG24201120230925659
|
20/11/2023
|
Arti
|
1715001023WL078225
|
Arti
|
00468
|
UBIN0572322
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
325448721
|
|
Arti
|
UNION BANK OF INDIA(508500)
|
175
|
RAMPUR NAIKIN
|
MP-15-001-023-001/77-A (PADKHURI588)
|
1715001023NRG24201120230925661
|
20/11/2023
|
Arti
|
1715001023WL078225
|
Arti
|
00468
|
UBIN0572322
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
325448721
|
|
Arti
|
UNION BANK OF INDIA(508500)
|
176
|
RAMPUR NAIKIN
|
MP-15-001-023-001/819 (PADKHURI588)
|
1715001023NRG24201120230925663
|
20/11/2023
|
bharti
|
1715001023WL078225
|
bharti
|
00468
|
UBIN0572322
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
325448721
|
|
bharti
|
UNION BANK OF INDIA(508500)
|
177
|
RAMPUR NAIKIN
|
MP-15-001-023-001/819 (PADKHURI588)
|
1715001023NRG24201120230925665
|
20/11/2023
|
bharti
|
1715001023WL078225
|
bharti
|
00468
|
UBIN0572322
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
325448721
|
|
bharti
|
UNION BANK OF INDIA(508500)
|
178
|
RAMPUR NAIKIN
|
MP-15-001-023-001/819 (PADKHURI588)
|
1715001023NRG24201120230925664
|
20/11/2023
|
sobhnath
|
1715001023WL078225
|
sobhnath
|
00468
|
UBIN0572322
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
325448721
|
|
sobhnath
|
UNION BANK OF INDIA(508500)
|
179
|
RAMPUR NAIKIN
|
MP-15-001-023-001/819 (PADKHURI588)
|
1715001023NRG24201120230925662
|
20/11/2023
|
sobhnath
|
1715001023WL078225
|
sobhnath
|
00468
|
UBIN0572322
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
325448721
|
|
sobhnath
|
UNION BANK OF INDIA(508500)
|
180
|
RAMPUR NAIKIN
|
MP-15-001-023-001/835 (PADKHURI588)
|
1715001023NRG24201120230925666
|
20/11/2023
|
laximan
|
1715001023WL078225
|
laximan
|
00468
|
UBIN0572322
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
325448721
|
|
laximan
|
UNION BANK OF INDIA(508500)
|
181
|
RAMPUR NAIKIN
|
MP-15-001-023-001/835 (PADKHURI588)
|
1715001023NRG24201120230925668
|
20/11/2023
|
laximan
|
1715001023WL078225
|
laximan
|
00468
|
UBIN0572322
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
325448721
|
|
laximan
|
UNION BANK OF INDIA(508500)
|
182
|
RAMPUR NAIKIN
|
MP-15-001-023-001/835 (PADKHURI588)
|
1715001023NRG24201120230925667
|
20/11/2023
|
pinki
|
1715001023WL078225
|
pinki
|
00468
|
UBIN0572322
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
325448721
|
|
pinki
|
UNION BANK OF INDIA(508500)
|
183
|
RAMPUR NAIKIN
|
MP-15-001-023-001/835 (PADKHURI588)
|
1715001023NRG24201120230925669
|
20/11/2023
|
pinki
|
1715001023WL078225
|
pinki
|
00468
|
UBIN0572322
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
325448721
|
|
pinki
|
UNION BANK OF INDIA(508500)
|
184
|
RAMPUR NAIKIN
|
MP-15-001-023-002/1032 (PADKHURI588)
|
1715001023NRG24201120230925671
|
20/11/2023
|
Sushma
|
1715001023WL078225
|
Sushma
|
00468
|
UBIN0572322
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
325448721
|
|
Sushma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
185
|
RAMPUR NAIKIN
|
MP-15-001-023-002/1032 (PADKHURI588)
|
1715001023NRG24201120230925670
|
20/11/2023
|
Sushma
|
1715001023WL078225
|
Sushma
|
00468
|
UBIN0572322
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
325448721
|
|
Sushma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
186
|
RAMPUR NAIKIN
|
MP-15-001-023-002/8-B (PADKHURI588)
|
1715001023NRG24201120230925780
|
20/11/2023
|
Rohit Dwivedi
|
1715001023WL078225
|
Rohit Dwivedi
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325448721
|
|
RohitDwivedi
|
UNION BANK OF INDIA(508500)
|
187
|
RAMPUR NAIKIN
|
MP-15-001-023-002/8-B (PADKHURI588)
|
1715001023NRG24201120230925781
|
20/11/2023
|
Rohit Dwivedi
|
1715001023WL078225
|
Rohit Dwivedi
|
00468
|
UBIN0572322
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
325448721
|
|
RohitDwivedi
|
UNION BANK OF INDIA(508500)
|
188
|
RAMPUR NAIKIN
|
MP-15-001-023-002/83-B (PADKHURI588)
|
1715001023NRG24201120230925783
|
20/11/2023
|
Sulochna
|
1715001023WL078225
|
Sulochna
|
00468
|
UBIN0572322
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
325448721
|
|
Sulochna
|
UNION BANK OF INDIA(508500)
|
189
|
RAMPUR NAIKIN
|
MP-15-001-023-002/83-B (PADKHURI588)
|
1715001023NRG24201120230925785
|
20/11/2023
|
Sulochna
|
1715001023WL078225
|
Sulochna
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325448721
|
|
Sulochna
|
UNION BANK OF INDIA(508500)
|
190
|
RAMPUR NAIKIN
|
MP-15-001-023-002/83-B (PADKHURI588)
|
1715001023NRG24201120230925784
|
20/11/2023
|
Vinod Dwivedi
|
1715001023WL078225
|
Vinod Dwivedi
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325448721
|
|
VinodDwivedi
|
PUNJAB NATIONAL BANK(508568)
|
191
|
RAMPUR NAIKIN
|
MP-15-001-023-002/83-B (PADKHURI588)
|
1715001023NRG24201120230925782
|
20/11/2023
|
Vinod Dwivedi
|
1715001023WL078225
|
Vinod Dwivedi
|
00468
|
UBIN0572322
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
325448721
|
|
VinodDwivedi
|
PUNJAB NATIONAL BANK(508568)
|
192
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1010-B (POSTA)
|
1715001038NRG24201120230926523
|
20/11/2023
|
Raviraj Singh
|
1715001038WL078305
|
Raviraj Singh
|
00468
|
UBIN0572322
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325448721
|
|
RavirajSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
193
|
RAMPUR NAIKIN
|
MP-15-001-038-001/11-D (POSTA)
|
1715001038NRG24201120230926484
|
20/11/2023
|
dasomati
|
1715001038WL078297
|
dasomati
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
325448721
|
|
dasomati
|
UNION BANK OF INDIA(508500)
|
194
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1140-A (POSTA)
|
1715001038NRG24201120230926424
|
20/11/2023
|
Vivek Kumar Gupta
|
1715001038WL078292
|
Vivek Kumar Gupta
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325448721
|
|
VivekKumarGupta
|
UNION BANK OF INDIA(508500)
|
195
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1143-D (POSTA)
|
1715001038NRG24201120230926426
|
20/11/2023
|
Archana Prajapati
|
1715001038WL078292
|
Archana Prajapati
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325448721
|
|
ArchanaPrajapati
|
UNION BANK OF INDIA(508500)
|
196
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1146-A (POSTA)
|
1715001038NRG24201120230926520
|
20/11/2023
|
Ratima Kushwaha
|
1715001038WL078302
|
Ratima Kushwaha
|
00468
|
UBIN0572322
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
325448721
|
|
RatimaKushwaha
|
UNION BANK OF INDIA(508500)
|
197
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1151 (POSTA)
|
1715001038NRG24201120230926427
|
20/11/2023
|
REKHA
|
1715001038WL078292
|
REKHA
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325448721
|
|
REKHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
198
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1151 (POSTA)
|
1715001038NRG24201120230926428
|
20/11/2023
|
REKHA
|
1715001038WL078292
|
REKHA
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325448721
|
|
REKHA
|
UNION BANK OF INDIA(508500)
|
199
|
RAMPUR NAIKIN
|
MP-15-001-038-001/120-C (POSTA)
|
1715001038NRG24201120230926524
|
20/11/2023
|
Premwati Namdev
|
1715001038WL078306
|
Premwati Namdev
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
325448721
|
|
PremwatiNamdev
|
UNION BANK OF INDIA(508500)
|
200
|
RAMPUR NAIKIN
|
MP-15-001-038-001/21-D (POSTA)
|
1715001038NRG24201120230926516
|
20/11/2023
|
SHOBHNATH
|
1715001038WL078299
|
SHOBHNATH
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
325448721
|
|
SHOBHNATH
|
UNION BANK OF INDIA(508500)
|
201
|
RAMPUR NAIKIN
|
MP-15-001-038-001/311-D (POSTA)
|
1715001038NRG24201120230926521
|
20/11/2023
|
SUMAN SINGH
|
1715001038WL078303
|
SUMAN SINGH
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
325448721
|
|
SUMANSINGH
|
UNION BANK OF INDIA(508500)
|
202
|
RAMPUR NAIKIN
|
MP-15-001-038-001/913-A (POSTA)
|
1715001038NRG24201120230926430
|
20/11/2023
|
bhailal singh
|
1715001038WL078293
|
bhailal singh
|
00468
|
UBIN0572322
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325448721
|
|
bhailalsingh
|
UNION BANK OF INDIA(508500)
|
203
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4510 (HANUMANGARH)
|
1715001041NRG24201120230928029
|
20/11/2023
|
suhani sukla
|
1715001041WL078391
|
suhani sukla
|
00468
|
UBIN0572322
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
325448721
|
|
suhanisukla
|
UNION BANK OF INDIA(508500)
|
204
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422289 (HANUMANGARH)
|
1715001041NRG24201120230928041
|
20/11/2023
|
Suman Tiwari
|
1715001041WL078391
|
Suman Tiwari
|
00468
|
UBIN0572322
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
325448721
|
|
SumanTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
205
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1030 (JAMUNIHA NO2)
|
1715001059NRG24201120230928514
|
20/11/2023
|
RAMROOP
|
1715001059WL078415
|
RAMROOP
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325448721
|
|
RAMROOP
|
BANK OF BARODA(606985)
|
206
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1189 (JAMUNIHA NO2)
|
1715001059NRG24201120230928525
|
20/11/2023
|
rajesh shukla
|
1715001059WL078416
|
rajesh shukla
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325448721
|
|
rajeshshukla
|
STATE BANK OF INDIA(508548)
|
207
|
RAMPUR NAIKIN
|
MP-15-001-079-001/932-A (KANDHWAR)
|
1715001079NRG24201120230926963
|
20/11/2023
|
Shivani Tiwari
|
1715001079WL078334
|
Shivani Tiwari
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325448721
|
|
ShivaniTiwari
|
UNION BANK OF INDIA(508500)
|
208
|
RAMPUR NAIKIN
|
MP-15-001-079-001/935-A (KANDHWAR)
|
1715001079NRG24201120230926965
|
20/11/2023
|
Urmila Tiwari
|
1715001079WL078334
|
Urmila Tiwari
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325448721
|
|
UrmilaTiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
209
|
RAMPUR NAIKIN
|
MP-15-001-079-001/940-A (KANDHWAR)
|
1715001079NRG24201120230926968
|
20/11/2023
|
Sangita Yadav
|
1715001079WL078334
|
Sangita Yadav
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325448721
|
|
SangitaYadav
|
UNION BANK OF INDIA(508500)
|
210
|
RAMPUR NAIKIN
|
MP-15-001-079-001/941-B (KANDHWAR)
|
1715001079NRG24201120230926969
|
20/11/2023
|
Premvati Yadav
|
1715001079WL078334
|
Premvati Yadav
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325448721
|
|
PremvatiYadav
|
UNION BANK OF INDIA(508500)
|
211
|
RAMPUR NAIKIN
|
MP-15-001-079-001/942-B (KANDHWAR)
|
1715001079NRG24201120230926970
|
20/11/2023
|
Poonam yadav
|
1715001079WL078334
|
Poonam yadav
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325448721
|
|
Poonamyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63611
|
63611
|
|
|
|
|
|
|
|
212
|
RAMPUR NAIKIN
|
MP-15-001-023-002/11-B (PADKHURI588)
|
1715001023NRG24201120230925678
|
20/11/2023
|
amit dwivedi
|
1715001023WL078225
|
amit dwivedi
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
325448721
|
|
amitdwivedi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
213
|
RAMPUR NAIKIN
|
MP-15-001-023-002/11-B (PADKHURI588)
|
1715001023NRG24201120230925680
|
20/11/2023
|
amit dwivedi
|
1715001023WL078225
|
amit dwivedi
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
325448721
|
|
amitdwivedi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
214
|
RAMPUR NAIKIN
|
MP-15-001-023-002/11-B (PADKHURI588)
|
1715001023NRG24201120230925679
|
20/11/2023
|
Pramila dwivedi
|
1715001023WL078225
|
Pramila dwivedi
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
325448721
|
|
Pramiladwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
215
|
RAMPUR NAIKIN
|
MP-15-001-023-002/11-B (PADKHURI588)
|
1715001023NRG24201120230925681
|
20/11/2023
|
Pramila dwivedi
|
1715001023WL078225
|
Pramila dwivedi
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
325448721
|
|
Pramiladwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
216
|
RAMPUR NAIKIN
|
MP-15-001-038-001/251 (POSTA)
|
1715001038NRG24201120230926453
|
20/11/2023
|
satyabhan
|
1715001038WL078295
|
satyabhan
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
325448721
|
|
satyabhan
|
UNION BANK OF INDIA(508500)
|
217
|
RAMPUR NAIKIN
|
MP-15-001-040-001/148-B (KATHAR)
|
1715001040NRG24201120230924403
|
20/11/2023
|
Ganesh
|
1715001040WL078108
|
Ganesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325448721
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
218
|
RAMPUR NAIKIN
|
MP-15-001-040-001/332 (KATHAR)
|
1715001040NRG24201120230924407
|
20/11/2023
|
SWAROOP
|
1715001040WL078108
|
SWAROOP
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325448721
|
|
SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
219
|
RAMPUR NAIKIN
|
MP-15-001-040-001/59-A (KATHAR)
|
1715001040NRG24201120230924413
|
20/11/2023
|
Jitendra
|
1715001040WL078108
|
Jitendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325448721
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
220
|
RAMPUR NAIKIN
|
MP-15-001-041-001/1096968 (HANUMANGARH)
|
1715001041NRG24201120230928020
|
20/11/2023
|
Vijay Mohan Tiwari
|
1715001041WL078391
|
Vijay Mohan Tiwari
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
325448721
|
|
VijayMohanTiwari
|
STATE BANK OF INDIA(508548)
|
221
|
RAMPUR NAIKIN
|
MP-15-001-041-001/2668 (HANUMANGARH)
|
1715001041NRG24201120230928026
|
20/11/2023
|
Rani
|
1715001041WL078391
|
Rani
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
325448721
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
222
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4560 (HANUMANGARH)
|
1715001041NRG24201120230928032
|
20/11/2023
|
rani yadav
|
1715001041WL078391
|
rani yadav
|
00602
|
SBIN0RRMBGB
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
325448721
|
|
raniyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
223
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4562 (HANUMANGARH)
|
1715001041NRG24201120230928033
|
20/11/2023
|
santosh yadav
|
1715001041WL078391
|
santosh yadav
|
00602
|
SBIN0RRMBGB
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
325448721
|
|
santoshyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
224
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4571 (HANUMANGARH)
|
1715001041NRG24201120230928036
|
20/11/2023
|
priti devi saket
|
1715001041WL078391
|
priti devi saket
|
00602
|
SBIN0RRMBGB
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
325448721
|
|
pritidevisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
225
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4572 (HANUMANGARH)
|
1715001041NRG24201120230928037
|
20/11/2023
|
Sheela viswkarma
|
1715001041WL078391
|
Sheela viswkarma
|
00602
|
SBIN0RRMBGB
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
325448721
|
|
Sheelaviswkarma
|
UNION BANK OF INDIA(508500)
|
226
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4573 (HANUMANGARH)
|
1715001041NRG24201120230928038
|
20/11/2023
|
Ramvati yadav
|
1715001041WL078391
|
Ramvati yadav
|
00602
|
SBIN0RRMBGB
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
325448721
|
|
Ramvatiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
227
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9163165247 (HANUMANGARH)
|
1715001041NRG24201120230928040
|
20/11/2023
|
Ramkalesh Yadav
|
1715001041WL078391
|
Ramkalesh Yadav
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
325448721
|
|
RamkaleshYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
228
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1015 (JAMUNIHA NO2)
|
1715001059NRG24201120230928510
|
20/11/2023
|
ASHWANI
|
1715001059WL078415
|
ASHWANI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325448721
|
|
ASHWANI
|
STATE BANK OF INDIA(508548)
|
229
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1023 (JAMUNIHA NO2)
|
1715001059NRG24201120230928512
|
20/11/2023
|
satyam tiwari
|
1715001059WL078415
|
satyam tiwari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325448721
|
|
satyamtiwari
|
UNION BANK OF INDIA(508500)
|
230
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1024 (JAMUNIHA NO2)
|
1715001059NRG24201120230928513
|
20/11/2023
|
shivam
|
1715001059WL078415
|
shivam
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325448721
|
|
shivam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
231
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1040 (JAMUNIHA NO2)
|
1715001059NRG24201120230928516
|
20/11/2023
|
Ramlakhan
|
1715001059WL078415
|
Ramlakhan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325448721
|
|
Ramlakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
232
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1051 (JAMUNIHA NO2)
|
1715001059NRG24201120230928517
|
20/11/2023
|
RAMKALI
|
1715001059WL078415
|
RAMKALI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325448721
|
|
RAMKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
233
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1058 (JAMUNIHA NO2)
|
1715001059NRG24201120230928518
|
20/11/2023
|
ANUBHAV KUMAR TRIPATHI
|
1715001059WL078415
|
ANUBHAV KUMAR TRIPATHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325448721
|
|
ANUBHAVKUMARTRIPATHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
234
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1081 (JAMUNIHA NO2)
|
1715001059NRG24201120230928520
|
20/11/2023
|
Laxmi
|
1715001059WL078416
|
Laxmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325448721
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
235
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1114 (JAMUNIHA NO2)
|
1715001059NRG24201120230928521
|
20/11/2023
|
MAKSUDAN
|
1715001059WL078416
|
MAKSUDAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325448721
|
|
MAKSUDAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
236
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1115 (JAMUNIHA NO2)
|
1715001059NRG24201120230928522
|
20/11/2023
|
SIDDHNATH
|
1715001059WL078416
|
SIDDHNATH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325448721
|
|
SIDDHNATH
|
STATE BANK OF INDIA(508548)
|
237
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1141 (JAMUNIHA NO2)
|
1715001059NRG24201120230928524
|
20/11/2023
|
ABHAY KUMAR SHUKLA
|
1715001059WL078416
|
ABHAY KUMAR SHUKLA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325448721
|
|
ABHAYKUMARSHUKLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
238
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1013 (KHADDIKHURD)
|
1715001062NRG24201120230926820
|
20/11/2023
|
MAMTA SAHU
|
1715001062WL078332
|
MAMTA SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325448721
|
|
MAMTASAHU
|
INDIAN BANK(607105)
|
239
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1015-B (KHADDIKHURD)
|
1715001062NRG24201120230926821
|
20/11/2023
|
SANTOSH SAHU
|
1715001062WL078332
|
SANTOSH SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325448721
|
|
SANTOSHSAHU
|
BANK OF MAHARASHTRA(607387)
|
240
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1015-B (KHADDIKHURD)
|
1715001062NRG24201120230926822
|
20/11/2023
|
SUSHMA SAHU
|
1715001062WL078332
|
SUSHMA SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325448721
|
|
SUSHMASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
241
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1047 (KHADDIKHURD)
|
1715001062NRG24201120230926825
|
20/11/2023
|
SUDARSAN SAHU
|
1715001062WL078332
|
SUDARSAN SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325448721
|
|
SUDARSANSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
242
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1052-A (KHADDIKHURD)
|
1715001062NRG24201120230926826
|
20/11/2023
|
GAYTRI SAHU
|
1715001062WL078332
|
GAYTRI SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325448721
|
|
GAYTRISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
243
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1053 (KHADDIKHURD)
|
1715001062NRG24201120230926827
|
20/11/2023
|
BHOLA SAHU
|
1715001062WL078332
|
BHOLA SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325448721
|
|
BHOLASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
244
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1053 (KHADDIKHURD)
|
1715001062NRG24201120230926828
|
20/11/2023
|
LEELAVATI SAHU
|
1715001062WL078332
|
LEELAVATI SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325448721
|
|
LEELAVATISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
245
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1053-A (KHADDIKHURD)
|
1715001062NRG24201120230926829
|
20/11/2023
|
VISHRAM SAHU
|
1715001062WL078332
|
VISHRAM SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325448721
|
|
VISHRAMSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
246
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1053-B (KHADDIKHURD)
|
1715001062NRG24201120230926830
|
20/11/2023
|
BUTNI
|
1715001062WL078332
|
BUTNI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325448721
|
|
BUTNI
|
MADHYANCHAL GRAMIN BANK(607232)
|
247
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1054 (KHADDIKHURD)
|
1715001062NRG24201120230926831
|
20/11/2023
|
RAJKUMARI SAHU
|
1715001062WL078332
|
RAJKUMARI SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325448721
|
|
RAJKUMARISAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
248
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1065 (KHADDIKHURD)
|
1715001062NRG24201120230926832
|
20/11/2023
|
MUNNALAL
|
1715001062WL078332
|
MUNNALAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325448721
|
|
MUNNALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
249
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1065 (KHADDIKHURD)
|
1715001062NRG24201120230926833
|
20/11/2023
|
RAJKALI
|
1715001062WL078332
|
RAJKALI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325448721
|
|
RAJKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
250
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1067-A (KHADDIKHURD)
|
1715001062NRG24201120230926834
|
20/11/2023
|
BABI
|
1715001062WL078332
|
BABI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325448721
|
|
BABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
251
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1069 (KHADDIKHURD)
|
1715001062NRG24201120230926835
|
20/11/2023
|
SUDAMA
|
1715001062WL078332
|
SUDAMA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325448721
|
|
SUDAMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
252
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1078 (KHADDIKHURD)
|
1715001062NRG24201120230926838
|
20/11/2023
|
BRINDAVAN SAHU
|
1715001062WL078332
|
BRINDAVAN SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325448721
|
|
BRINDAVANSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
253
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1078 (KHADDIKHURD)
|
1715001062NRG24201120230926839
|
20/11/2023
|
GEETA
|
1715001062WL078332
|
GEETA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325448721
|
|
GEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
254
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1083 (KHADDIKHURD)
|
1715001062NRG24201120230926842
|
20/11/2023
|
LEELAVATI
|
1715001062WL078332
|
LEELAVATI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325448721
|
|
LEELAVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
255
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1083 (KHADDIKHURD)
|
1715001062NRG24201120230926841
|
20/11/2023
|
SUSHIL SAHU
|
1715001062WL078332
|
SUSHIL SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325448721
|
|
SUSHILSAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
256
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1116-A (KHADDIKHURD)
|
1715001062NRG24201120230926844
|
20/11/2023
|
LALITA
|
1715001062WL078332
|
LALITA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325448721
|
|
LALITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
257
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1116-A (KHADDIKHURD)
|
1715001062NRG24201120230926843
|
20/11/2023
|
PRITAM
|
1715001062WL078332
|
PRITAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325448721
|
|
PRITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
258
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1117 (KHADDIKHURD)
|
1715001062NRG24201120230926846
|
20/11/2023
|
URMILA
|
1715001062WL078332
|
URMILA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325448721
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
259
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1141 (KHADDIKHURD)
|
1715001062NRG24201120230926847
|
20/11/2023
|
SURESH SAHU
|
1715001062WL078332
|
SURESH SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325448721
|
|
SURESHSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
260
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1143 (KHADDIKHURD)
|
1715001062NRG24201120230926848
|
20/11/2023
|
SURENDRA SAHU
|
1715001062WL078332
|
SURENDRA SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325448721
|
|
SURENDRASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
261
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1144 (KHADDIKHURD)
|
1715001062NRG24201120230926850
|
20/11/2023
|
DHEERENDRA SAHU
|
1715001062WL078332
|
DHEERENDRA SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325448721
|
|
DHEERENDRASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
262
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1148 (KHADDIKHURD)
|
1715001062NRG24201120230926852
|
20/11/2023
|
SALLU KOL
|
1715001062WL078332
|
SALLU KOL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325448721
|
|
SALLUKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
263
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1183 (KHADDIKHURD)
|
1715001062NRG24201120230926853
|
20/11/2023
|
ANJANI
|
1715001062WL078332
|
ANJANI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325448721
|
|
ANJANI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
264
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1218 (KHADDIKHURD)
|
1715001062NRG24201120230926854
|
20/11/2023
|
BAIJNATH
|
1715001062WL078332
|
BAIJNATH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325448721
|
|
BAIJNATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
265
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1321 (KHADDIKHURD)
|
1715001062NRG24201120230926855
|
20/11/2023
|
PANJAB SAHU
|
1715001062WL078332
|
PANJAB SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325448721
|
|
PANJABSAHU
|
UNION BANK OF INDIA(508500)
|
266
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1336 (KHADDIKHURD)
|
1715001062NRG24201120230926856
|
20/11/2023
|
RAMSHIROMANI
|
1715001062WL078332
|
RAMSHIROMANI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325448721
|
|
RAMSHIROMANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
267
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1379 (KHADDIKHURD)
|
1715001062NRG24201120230926857
|
20/11/2023
|
RAJESH SAHU
|
1715001062WL078332
|
RAJESH SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325448721
|
|
RAJESHSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
268
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1403-C (KHADDIKHURD)
|
1715001062NRG24201120230926859
|
20/11/2023
|
RAJKALI SAHU
|
1715001062WL078332
|
RAJKALI SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325448721
|
|
RAJKALISAHU
|
INDUSIND BANK(607189)
|
269
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1403-C (KHADDIKHURD)
|
1715001062NRG24201120230926858
|
20/11/2023
|
RAMJANAM SAHU
|
1715001062WL078332
|
RAMJANAM SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325448721
|
|
RAMJANAMSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
270
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1408 (KHADDIKHURD)
|
1715001062NRG24201120230926861
|
20/11/2023
|
REKHA SAHU
|
1715001062WL078332
|
REKHA SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325448721
|
|
REKHASAHU
|
UNION BANK OF INDIA(508500)
|
271
|
RAMPUR NAIKIN
|
MP-15-001-062-001/255 (KHADDIKHURD)
|
1715001062NRG24201120230926878
|
20/11/2023
|
kalavati
|
1715001062WL078332
|
kalavati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325448721
|
|
kalavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
272
|
RAMPUR NAIKIN
|
MP-15-001-062-001/255 (KHADDIKHURD)
|
1715001062NRG24201120230926877
|
20/11/2023
|
triveni
|
1715001062WL078332
|
triveni
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325448721
|
|
triveni
|
MADHYANCHAL GRAMIN BANK(607232)
|
273
|
RAMPUR NAIKIN
|
MP-15-001-062-001/280 (KHADDIKHURD)
|
1715001062NRG24201120230926879
|
20/11/2023
|
kavinath
|
1715001062WL078332
|
kavinath
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325448721
|
|
kavinath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
274
|
RAMPUR NAIKIN
|
MP-15-001-062-001/280 (KHADDIKHURD)
|
1715001062NRG24201120230926880
|
20/11/2023
|
rajkali
|
1715001062WL078332
|
rajkali
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325448721
|
|
rajkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
275
|
RAMPUR NAIKIN
|
MP-15-001-062-001/283 (KHADDIKHURD)
|
1715001062NRG24201120230926881
|
20/11/2023
|
usha sahu
|
1715001062WL078332
|
usha sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325448721
|
|
ushasahu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
276
|
RAMPUR NAIKIN
|
MP-15-001-062-001/975 (KHADDIKHURD)
|
1715001062NRG24201120230926886
|
20/11/2023
|
RADHA SAHU
|
1715001062WL078332
|
RADHA SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325448721
|
|
RADHASAHU
|
INDUSIND BANK(607189)
|
277
|
RAMPUR NAIKIN
|
MP-15-001-062-001/996-A (KHADDIKHURD)
|
1715001062NRG24201120230926887
|
20/11/2023
|
KRISHNAPAL SAHU
|
1715001062WL078332
|
KRISHNAPAL SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325448721
|
|
KRISHNAPALSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
278
|
RAMPUR NAIKIN
|
MP-15-001-062-001/996-A (KHADDIKHURD)
|
1715001062NRG24201120230926888
|
20/11/2023
|
SHASHIKALA
|
1715001062WL078332
|
SHASHIKALA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325448721
|
|
SHASHIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
279
|
RAMPUR NAIKIN
|
MP-15-001-063-001/1022 (BADESAR)
|
1715001063NRG24201120230926795
|
20/11/2023
|
pankaj
|
1715001063WL078328
|
pankaj
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325448721
|
|
pankaj
|
FINO PAYMENTS BANK LTD(608001)
|
280
|
RAMPUR NAIKIN
|
MP-15-001-063-001/1022 (BADESAR)
|
1715001063NRG24201120230926796
|
20/11/2023
|
rajkumari
|
1715001063WL078328
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325448721
|
|
rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
281
|
RAMPUR NAIKIN
|
MP-15-001-063-001/1078 (BADESAR)
|
1715001063NRG24201120230926803
|
20/11/2023
|
Shivani
|
1715001063WL078329
|
Shivani
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325448721
|
|
Shivani
|
BANK OF BARODA(606985)
|
282
|
RAMPUR NAIKIN
|
MP-15-001-063-001/1121 (BADESAR)
|
1715001063NRG24201120230926804
|
20/11/2023
|
Pankaj Tiwari
|
1715001063WL078329
|
Pankaj Tiwari
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325448721
|
|
PankajTiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
283
|
RAMPUR NAIKIN
|
MP-15-001-063-001/1121 (BADESAR)
|
1715001063NRG24201120230926805
|
20/11/2023
|
Seema Tiwari
|
1715001063WL078329
|
Seema Tiwari
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325448721
|
|
SeemaTiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
284
|
RAMPUR NAIKIN
|
MP-15-001-063-001/140 (BADESAR)
|
1715001063NRG24201120230928435
|
20/11/2023
|
Chhotaki
|
1715001063WL078408
|
Chhotaki
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325448721
|
|
Chhotaki
|
BANK OF BARODA(606985)
|
285
|
RAMPUR NAIKIN
|
MP-15-001-063-001/140 (BADESAR)
|
1715001063NRG24201120230928436
|
20/11/2023
|
Samni
|
1715001063WL078408
|
Samni
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325448721
|
|
Samni
|
MADHYANCHAL GRAMIN BANK(607232)
|
286
|
RAMPUR NAIKIN
|
MP-15-001-063-001/223 (BADESAR)
|
1715001063NRG24201120230926808
|
20/11/2023
|
Jagnnath
|
1715001063WL078330
|
Jagnnath
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325448721
|
|
Jagnnath
|
AXIS BANK(607153)
|
287
|
RAMPUR NAIKIN
|
MP-15-001-063-001/223 (BADESAR)
|
1715001063NRG24201120230926809
|
20/11/2023
|
Jagnnath
|
1715001063WL078330
|
Jagnnath
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325448721
|
|
Jagnnath
|
PUNJAB NATIONAL BANK(508568)
|
288
|
RAMPUR NAIKIN
|
MP-15-001-063-001/267 (BADESAR)
|
1715001063NRG24201120230926799
|
20/11/2023
|
MANUA
|
1715001063WL078328
|
MANUA
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
325448721
|
|
MANUA
|
MADHYANCHAL GRAMIN BANK(607232)
|
289
|
RAMPUR NAIKIN
|
MP-15-001-063-001/267 (BADESAR)
|
1715001063NRG24201120230926798
|
20/11/2023
|
VISHVNATH
|
1715001063WL078328
|
VISHVNATH
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
325448721
|
|
VISHVNATH
|
STATE BANK OF INDIA(508548)
|
290
|
RAMPUR NAIKIN
|
MP-15-001-063-001/54 (BADESAR)
|
1715001063NRG24201120230926807
|
20/11/2023
|
gulvasiya
|
1715001063WL078329
|
gulvasiya
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325448721
|
|
gulvasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
291
|
RAMPUR NAIKIN
|
MP-15-001-063-001/54 (BADESAR)
|
1715001063NRG24201120230926806
|
20/11/2023
|
GULWASIYA
|
1715001063WL078329
|
GULWASIYA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325448721
|
|
GULWASIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
292
|
RAMPUR NAIKIN
|
MP-15-001-063-001/681 (BADESAR)
|
1715001063NRG24201120230926800
|
20/11/2023
|
Anuj kumar
|
1715001063WL078328
|
Anuj kumar
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325448721
|
|
Anujkumar
|
HDFC BANK LTD(607152)
|
293
|
RAMPUR NAIKIN
|
MP-15-001-063-001/681 (BADESAR)
|
1715001063NRG24201120230926801
|
20/11/2023
|
Pushpa
|
1715001063WL078328
|
Pushpa
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325448721
|
|
Pushpa
|
MADHYANCHAL GRAMIN BANK(607232)
|
294
|
RAMPUR NAIKIN
|
MP-15-001-063-001/90 (BADESAR)
|
1715001063NRG24201120230926802
|
20/11/2023
|
Ramnresh
|
1715001063WL078328
|
Ramnresh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325448721
|
|
Ramnresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
295
|
RAMPUR NAIKIN
|
MP-15-001-063-002/101-A (BADESAR)
|
1715001063NRG24201120230928437
|
20/11/2023
|
Shivdayal
|
1715001063WL078408
|
Shivdayal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325448721
|
|
Shivdayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
296
|
RAMPUR NAIKIN
|
MP-15-001-063-002/72-A (BADESAR)
|
1715001063NRG24201120230928438
|
20/11/2023
|
JAGBAHADUR
|
1715001063WL078408
|
JAGBAHADUR
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325448721
|
|
JAGBAHADUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
297
|
RAMPUR NAIKIN
|
MP-15-001-068-001/58 (RIMARI)
|
1715001068NRG24201120230927984
|
20/11/2023
|
terth
|
1715001068WL078382
|
terth
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325448721
|
|
terth
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163057
|
163057
|
|
|
|
|
|
|
|
298
|
RAMPUR NAIKIN
|
MP-15-001-063-002/93-A (BADESAR)
|
1715001063NRG24201120230928439
|
20/11/2023
|
KAILASH
|
1715001063WL078408
|
KAILASH
|
00602
|
UBIN0RRBRSG
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325448721
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
299
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1032-B (POSTA)
|
1715001038NRG24201120230926522
|
20/11/2023
|
Dayavati Singh
|
1715001038WL078304
|
Dayavati Singh
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
325448721
|
|
DayavatiSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
300
|
RAMPUR NAIKIN
|
MP-15-001-041-001/1810-D (HANUMANGARH)
|
1715001041NRG24201120230928025
|
20/11/2023
|
savita
|
1715001041WL078391
|
savita
|
00703
|
AIRP0000001
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
325448721
|
|
savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
301
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422381 (HANUMANGARH)
|
1715001041NRG24201120230928046
|
20/11/2023
|
Asha Devi Saket
|
1715001041WL078391
|
Asha Devi Saket
|
00703
|
AIRP0000001
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
325448721
|
|
AshaDeviSaket
|
PUNJAB NATIONAL BANK(508568)
|
302
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422453 (HANUMANGARH)
|
1715001041NRG24201120230928050
|
20/11/2023
|
Bihari Saket
|
1715001041WL078391
|
Bihari Saket
|
00703
|
AIRP0000001
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
325448721
|
|
BihariSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
303
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422833 (HANUMANGARH)
|
1715001041NRG24201120230928060
|
20/11/2023
|
Gudiya Rawat
|
1715001041WL078391
|
Gudiya Rawat
|
00703
|
AIRP0000001
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
325448721
|
|
GudiyaRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
304
|
RAMPUR NAIKIN
|
MP-15-001-079-001/321 (KANDHWAR)
|
1715001079NRG24201120230926951
|
20/11/2023
|
RAJKALI
|
1715001079WL078334
|
RAJKALI
|
450001
|
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325448721
|
|
RAJKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
305
|
RAMPUR NAIKIN
|
MP-15-001-079-001/321 (KANDHWAR)
|
1715001079NRG24201120230926950
|
20/11/2023
|
ROSANLAL
|
1715001079WL078334
|
ROSANLAL
|
450001
|
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325448721
|
|
ROSANLAL
|
PUNJAB NATIONAL BANK(508568)
|
306
|
RAMPUR NAIKIN
|
MP-15-001-079-001/327 (KANDHWAR)
|
1715001079NRG24201120230926953
|
20/11/2023
|
MOHANLAL YADAV
|
1715001079WL078334
|
MOHANLAL YADAV
|
450001
|
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325448721
|
|
MOHANLALYADAV
|
INDIAN BANK(607105)
|
307
|
RAMPUR NAIKIN
|
MP-15-001-079-001/390 (KANDHWAR)
|
1715001079NRG24201120230926954
|
20/11/2023
|
Rambahor
|
1715001079WL078334
|
Rambahor
|
450001
|
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325448721
|
|
Rambahor
|
PUNJAB NATIONAL BANK(508568)
|
308
|
RAMPUR NAIKIN
|
MP-15-001-079-001/802 (KANDHWAR)
|
1715001079NRG24201120230926957
|
20/11/2023
|
MANVATI
|
1715001079WL078334
|
MANVATI
|
450001
|
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325448721
|
|
MANVATI
|
INDIAN BANK(607105)
|
309
|
RAMPUR NAIKIN
|
MP-15-001-079-001/581 (KANDHWAR)
|
1715001079NRG24201120230926955
|
20/11/2023
|
THRIRVENI KOL
|
1715001079WL078334
|
THRIRVENI KOL
|
486661
|
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325448721
|
|
THRIRVENIKOL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
504915
|
504915
|
|
|
|
|
|
|
|