|
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-15-001-052-002/6079
(KUSHMHAR)
|
1715001052NRG24290320241357018
|
29/03/2024
|
Ramvati Baiga
|
1715001052WL109078
|
Ramvati Baiga
|
00032
|
UTIB0000655
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399582967
|
|
RamvatiBaiga
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-020-003/726
(MARHA)
|
1715001020NRG24290320241355004
|
29/03/2024
|
Ramtati kol
|
1715001020WL109013
|
Ramtati kol
|
00045
|
BARB0SIDHIX
|
60
|
60
|
Processed
|
19/04/2024
|
|
399582967
|
|
Ramtatikol
|
UNION BANK OF INDIA(508500)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-052-001/6016
(KUSHMHAR)
|
1715001052NRG24290320241356989
|
29/03/2024
|
PREM VATI BAIGA
|
1715001052WL109078
|
PREM VATI BAIGA
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399582967
|
|
PREMVATIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-052-001/6020
(KUSHMHAR)
|
1715001052NRG24290320241356990
|
29/03/2024
|
SHEELA BAIGA
|
1715001052WL109078
|
SHEELA BAIGA
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399582967
|
|
SHEELABAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-052-002/3376-D
(KUSHMHAR)
|
1715001052NRG24290320241356997
|
29/03/2024
|
Rajkali Baiga
|
1715001052WL109078
|
Rajkali Baiga
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399582967
|
|
RajkaliBaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-052-002/5020-A
(KUSHMHAR)
|
1715001052NRG24290320241357005
|
29/03/2024
|
ROSHANI BAIGA
|
1715001052WL109078
|
ROSHANI BAIGA
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399582967
|
|
ROSHANIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-052-002/6070
(KUSHMHAR)
|
1715001052NRG24290320241357010
|
29/03/2024
|
Ramvati Singh
|
1715001052WL109078
|
Ramvati Singh
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399582967
|
|
RamvatiSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-052-002/6074
(KUSHMHAR)
|
1715001052NRG24290320241357013
|
29/03/2024
|
Vishnu Baiga
|
1715001052WL109078
|
Vishnu Baiga
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399582967
|
|
VishnuBaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-052-002/6077
(KUSHMHAR)
|
1715001052NRG24290320241357016
|
29/03/2024
|
Sukhlal Singh Gond
|
1715001052WL109078
|
Sukhlal Singh Gond
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399582967
|
|
SukhlalSinghGond
|
BANK OF BARODA(606985)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-055-002/193-C
(DHANAHA)
|
1715001055NRG24290320241356542
|
29/03/2024
|
Panchvati
|
1715001055WL109057
|
Panchvati
|
00045
|
BARB0SIDHIX
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399582967
|
|
Panchvati
|
BANK OF BARODA(606985)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-055-002/193-C
(DHANAHA)
|
1715001055NRG24290320241356541
|
29/03/2024
|
Panchvati
|
1715001055WL109057
|
Panchvati
|
00045
|
BARB0SIDHIX
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399582967
|
|
Panchvati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11742
|
11742
|
|
|
|
|
|
|
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-052-002/6071
(KUSHMHAR)
|
1715001052NRG24290320241357011
|
29/03/2024
|
Reena Baiga
|
1715001052WL109078
|
Reena Baiga
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399582967
|
|
ReenaBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-026-001/138-C
(MOHANIYA)
|
1715001026NRG24290320241357128
|
29/03/2024
|
mamita rawat
|
1715001026WL109096
|
mamita rawat
|
00176
|
IDIB000B524
|
884
|
884
|
Processed
|
19/04/2024
|
|
399582967
|
|
mamitarawat
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-026-001/138-C
(MOHANIYA)
|
1715001026NRG24290320241357127
|
29/03/2024
|
mamita rawat
|
1715001026WL109096
|
mamita rawat
|
00176
|
IDIB000B524
|
884
|
884
|
Processed
|
19/04/2024
|
|
399582967
|
|
mamitarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-026-001/159-A
(MOHANIYA)
|
1715001026NRG24290320241357145
|
29/03/2024
|
kusumkali rawat
|
1715001026WL109096
|
kusumkali rawat
|
00176
|
IDIB000B524
|
884
|
884
|
Processed
|
19/04/2024
|
|
399582967
|
|
kusumkalirawat
|
INDIAN BANK(607105)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-026-001/159-A
(MOHANIYA)
|
1715001026NRG24290320241357144
|
29/03/2024
|
kusumkali rawat
|
1715001026WL109096
|
kusumkali rawat
|
00176
|
IDIB000B524
|
884
|
884
|
Processed
|
19/04/2024
|
|
399582967
|
|
kusumkalirawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-026-001/198-A
(MOHANIYA)
|
1715001026NRG24290320241357161
|
29/03/2024
|
VIKAS KUMAR PATEL
|
1715001026WL109096
|
VIKAS KUMAR PATEL
|
00176
|
IDIB000B524
|
884
|
884
|
Processed
|
19/04/2024
|
|
399582967
|
|
VIKASKUMARPATEL
|
INDIAN BANK(607105)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-026-001/226-B
(MOHANIYA)
|
1715001026NRG24290320241357173
|
29/03/2024
|
Ramchandra Rawat
|
1715001026WL109096
|
Ramchandra Rawat
|
00176
|
IDIB000B524
|
884
|
884
|
Processed
|
19/04/2024
|
|
399582967
|
|
RamchandraRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-026-001/231-B
(MOHANIYA)
|
1715001026NRG24290320241357182
|
29/03/2024
|
SONIYA RAWAT
|
1715001026WL109096
|
SONIYA RAWAT
|
00176
|
IDIB000B524
|
884
|
884
|
Processed
|
19/04/2024
|
|
399582967
|
|
SONIYARAWAT
|
INDIAN BANK(607105)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-026-001/231-B
(MOHANIYA)
|
1715001026NRG24290320241357181
|
29/03/2024
|
SONIYA RAWAT
|
1715001026WL109096
|
SONIYA RAWAT
|
00176
|
IDIB000B524
|
884
|
884
|
Processed
|
19/04/2024
|
|
399582967
|
|
SONIYARAWAT
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-026-001/65-B
(MOHANIYA)
|
1715001026NRG24290320241357187
|
29/03/2024
|
MUNENDRA PATEL
|
1715001026WL109096
|
MUNENDRA PATEL
|
00176
|
IDIB000B524
|
884
|
884
|
Processed
|
19/04/2024
|
|
399582967
|
|
MUNENDRAPATEL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-017-001/834
(JHAJH)
|
1715001017NRG24290320241356536
|
29/03/2024
|
sunil patel
|
1715001017WL109056
|
sunil patel
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
19/04/2024
|
|
399582967
|
|
sunilpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-017-001/834
(JHAJH)
|
1715001017NRG24290320241356535
|
29/03/2024
|
sunil patel
|
1715001017WL109056
|
sunil patel
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
19/04/2024
|
|
399582967
|
|
sunilpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-020-002/754
(MARHA)
|
1715001020NRG24290320241354978
|
29/03/2024
|
Sunaina Vishvkarma
|
1715001020WL109013
|
Sunaina Vishvkarma
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399582967
|
|
SunainaVishvkarma
|
INDIAN BANK(607105)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-020-003/825-A
(MARHA)
|
1715001020NRG24290320241355012
|
29/03/2024
|
Kiran Rawat
|
1715001020WL109013
|
Kiran Rawat
|
00176
|
IDIB000R579
|
60
|
60
|
Processed
|
19/04/2024
|
|
399582967
|
|
KiranRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-078-001/745
(GOPALPUR)
|
1715001078NRG24290320241355230
|
29/03/2024
|
Deep kumar varma
|
1715001078WL109029
|
Deep kumar varma
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399582967
|
|
Deepkumarvarma
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-089-001/680
(PATANA)
|
1715001089NRG24290320241356524
|
29/03/2024
|
Urmila Mishra
|
1715001089WL109053
|
Urmila Mishra
|
00176
|
IDIB000R579
|
663
|
663
|
Processed
|
19/04/2024
|
|
399582967
|
|
UrmilaMishra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5143
|
5143
|
|
|
|
|
|
|
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-017-001/96
(JHAJH)
|
1715001017NRG24290320241356538
|
29/03/2024
|
archana
|
1715001017WL109056
|
archana
|
00354
|
PUNB0323100
|
884
|
884
|
Processed
|
19/04/2024
|
|
399582967
|
|
archana
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-017-001/96
(JHAJH)
|
1715001017NRG24290320241356537
|
29/03/2024
|
NIRVENDRA
|
1715001017WL109056
|
NIRVENDRA
|
00354
|
PUNB0323100
|
884
|
884
|
Processed
|
19/04/2024
|
|
399582967
|
|
NIRVENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-020-002/710
(MARHA)
|
1715001020NRG24290320241354975
|
29/03/2024
|
ASHA KOL
|
1715001020WL109013
|
ASHA KOL
|
00354
|
PUNB0323100
|
50
|
50
|
Processed
|
19/04/2024
|
|
399582967
|
|
ASHAKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-020-003/1
(MARHA)
|
1715001020NRG24290320241354979
|
29/03/2024
|
GOKUL KOL
|
1715001020WL109013
|
GOKUL KOL
|
00354
|
PUNB0323100
|
50
|
50
|
Processed
|
19/04/2024
|
|
399582967
|
|
GOKULKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-020-003/16
(MARHA)
|
1715001020NRG24290320241354986
|
29/03/2024
|
Nandlal Rawat
|
1715001020WL109013
|
Nandlal Rawat
|
00354
|
PUNB0323100
|
60
|
60
|
Processed
|
19/04/2024
|
|
399582967
|
|
NandlalRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-020-003/24
(MARHA)
|
1715001020NRG24290320241354990
|
29/03/2024
|
Sanju singh And jaipal Singh
|
1715001020WL109013
|
Sanju singh And jaipal Singh
|
00354
|
PUNB0323100
|
60
|
60
|
Processed
|
19/04/2024
|
|
399582967
|
|
SanjusinghAndjaipalSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-020-003/26
(MARHA)
|
1715001020NRG24290320241354991
|
29/03/2024
|
vijay gautam
|
1715001020WL109013
|
vijay gautam
|
00354
|
PUNB0323100
|
60
|
60
|
Processed
|
19/04/2024
|
|
399582967
|
|
vijaygautam
|
HDFC BANK LTD(607152)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-020-003/3
(MARHA)
|
1715001020NRG24290320241354993
|
29/03/2024
|
RAMSEVAK SAKET
|
1715001020WL109013
|
RAMSEVAK SAKET
|
00354
|
PUNB0323100
|
60
|
60
|
Rejected
|
19/04/2024
|
|
399582967
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-020-003/3
(MARHA)
|
1715001020NRG24290320241354992
|
29/03/2024
|
Vyaparilal saket
|
1715001020WL109013
|
Vyaparilal saket
|
00354
|
PUNB0323100
|
60
|
60
|
Processed
|
19/04/2024
|
|
399582967
|
|
Vyaparilalsaket
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-020-003/33
(MARHA)
|
1715001020NRG24290320241354994
|
29/03/2024
|
RAMBAHADUR SINGH
|
1715001020WL109013
|
RAMBAHADUR SINGH
|
00354
|
PUNB0323100
|
60
|
60
|
Processed
|
19/04/2024
|
|
399582967
|
|
RAMBAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-020-003/67
(MARHA)
|
1715001020NRG24290320241355001
|
29/03/2024
|
RENU RAWAT
|
1715001020WL109013
|
RENU RAWAT
|
00354
|
PUNB0323100
|
60
|
60
|
Processed
|
19/04/2024
|
|
399582967
|
|
RENURAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-020-003/825
(MARHA)
|
1715001020NRG24290320241355010
|
29/03/2024
|
MUNENDRA SINGH AND RADHA SINGH
|
1715001020WL109013
|
MUNENDRA SINGH AND RADHA SINGH
|
00354
|
PUNB0323100
|
60
|
60
|
Processed
|
19/04/2024
|
|
399582967
|
|
MUNENDRASINGHANDRADHASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-020-003/825
(MARHA)
|
1715001020NRG24290320241355009
|
29/03/2024
|
MUNENDRA SINGH AND RADHA SINGH
|
1715001020WL109013
|
MUNENDRA SINGH AND RADHA SINGH
|
00354
|
PUNB0323100
|
60
|
60
|
Processed
|
19/04/2024
|
|
399582967
|
|
MUNENDRASINGHANDRADHASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-078-001/110
(GOPALPUR)
|
1715001078NRG24290320241355228
|
29/03/2024
|
Shambhu Kol
|
1715001078WL109029
|
Shambhu Kol
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399582967
|
|
ShambhuKol
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3734
|
3734
|
|
|
|
|
|
|
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1116-C
(MOHANIYA)
|
1715001026NRG24290320241357126
|
29/03/2024
|
Ashima Tiwari
|
1715001026WL109096
|
Ashima Tiwari
|
00354
|
PUNB0323200
|
884
|
884
|
Processed
|
19/04/2024
|
|
399582967
|
|
AshimaTiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-026-001/189-A
(MOHANIYA)
|
1715001026NRG24290320241357158
|
29/03/2024
|
Santoo Patel
|
1715001026WL109096
|
Santoo Patel
|
00354
|
PUNB0323200
|
884
|
884
|
Processed
|
19/04/2024
|
|
399582967
|
|
SantooPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-026-001/31-A
(MOHANIYA)
|
1715001026NRG24290320241357184
|
29/03/2024
|
SAVITA PATEL
|
1715001026WL109096
|
SAVITA PATEL
|
00354
|
PUNB0323200
|
884
|
884
|
Processed
|
19/04/2024
|
|
399582967
|
|
SAVITAPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-052-001/6013
(KUSHMHAR)
|
1715001052NRG24290320241356988
|
29/03/2024
|
HARI PRASAD BAIGA
|
1715001052WL109078
|
HARI PRASAD BAIGA
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399582967
|
|
HARIPRASADBAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-052-001/6026
(KUSHMHAR)
|
1715001052NRG24290320241356992
|
29/03/2024
|
shanti bai
|
1715001052WL109078
|
shanti bai
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399582967
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-052-001/6031
(KUSHMHAR)
|
1715001052NRG24290320241356993
|
29/03/2024
|
JAYKARAN BAIGA
|
1715001052WL109078
|
JAYKARAN BAIGA
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399582967
|
|
JAYKARANBAIGA
|
INDIAN BANK(607105)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-052-001/6034
(KUSHMHAR)
|
1715001052NRG24290320241356994
|
29/03/2024
|
GEETA PANIKA
|
1715001052WL109078
|
GEETA PANIKA
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399582967
|
|
GEETAPANIKA
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-052-002/3710
(KUSHMHAR)
|
1715001052NRG24290320241356998
|
29/03/2024
|
RAMKALI BAIGA
|
1715001052WL109078
|
RAMKALI BAIGA
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399582967
|
|
RAMKALIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-052-002/3710
(KUSHMHAR)
|
1715001052NRG24290320241356999
|
29/03/2024
|
Sonu Baiga
|
1715001052WL109078
|
Sonu Baiga
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399582967
|
|
SonuBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-052-002/5020-A
(KUSHMHAR)
|
1715001052NRG24290320241357004
|
29/03/2024
|
RAMDAMAN BAIGA
|
1715001052WL109078
|
RAMDAMAN BAIGA
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399582967
|
|
RAMDAMANBAIGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5274
(KUSHMHAR)
|
1715001052NRG24290320241356987
|
29/03/2024
|
AMRITA SINGH
|
1715001052WL109078
|
AMRITA SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399582967
|
|
AMRITASINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5274
(KUSHMHAR)
|
1715001052NRG24290320241356986
|
29/03/2024
|
HARISH KUMAR SINGH
|
1715001052WL109078
|
HARISH KUMAR SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399582967
|
|
HARISHKUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-059-001/125-A
(JAMUNIHA NO2)
|
1715001059NRG24290320241357115
|
29/03/2024
|
Rajkalee Yadav
|
1715001059WL109094
|
Rajkalee Yadav
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399582967
|
|
RajkaleeYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-020-002/715
(MARHA)
|
1715001020NRG24290320241354976
|
29/03/2024
|
veeresh vishwakarma
|
1715001020WL109013
|
veeresh vishwakarma
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399582967
|
|
veereshvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-020-003/727
(MARHA)
|
1715001020NRG24290320241355005
|
29/03/2024
|
Babuli kol
|
1715001020WL109013
|
Babuli kol
|
00415
|
SBIN0007644
|
60
|
60
|
Processed
|
19/04/2024
|
|
399582967
|
|
Babulikol
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1114-B
(MOHANIYA)
|
1715001026NRG24290320241357122
|
29/03/2024
|
Sangeeta Patel
|
1715001026WL109096
|
Sangeeta Patel
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
19/04/2024
|
|
399582967
|
|
SangeetaPatel
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1115-C
(MOHANIYA)
|
1715001026NRG24290320241357125
|
29/03/2024
|
Archana Tiwari
|
1715001026WL109096
|
Archana Tiwari
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
19/04/2024
|
|
399582967
|
|
ArchanaTiwari
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1115-C
(MOHANIYA)
|
1715001026NRG24290320241357124
|
29/03/2024
|
Lavakesh Tivari
|
1715001026WL109096
|
Lavakesh Tivari
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
19/04/2024
|
|
399582967
|
|
LavakeshTivari
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-026-001/139-A
(MOHANIYA)
|
1715001026NRG24290320241357130
|
29/03/2024
|
Siyavati Rawat
|
1715001026WL109096
|
Siyavati Rawat
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
19/04/2024
|
|
399582967
|
|
SiyavatiRawat
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-026-001/139-A
(MOHANIYA)
|
1715001026NRG24290320241357129
|
29/03/2024
|
Vijay Rawat
|
1715001026WL109096
|
Vijay Rawat
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
19/04/2024
|
|
399582967
|
|
VijayRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-026-001/143-B
(MOHANIYA)
|
1715001026NRG24290320241357132
|
29/03/2024
|
SUNITA
|
1715001026WL109096
|
SUNITA
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
19/04/2024
|
|
399582967
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-026-001/143-B
(MOHANIYA)
|
1715001026NRG24290320241357131
|
29/03/2024
|
SUNITA
|
1715001026WL109096
|
SUNITA
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
19/04/2024
|
|
399582967
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-026-001/147-A
(MOHANIYA)
|
1715001026NRG24290320241357134
|
29/03/2024
|
CHANDRA WATI
|
1715001026WL109096
|
CHANDRA WATI
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
19/04/2024
|
|
399582967
|
|
CHANDRAWATI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-026-001/147-A
(MOHANIYA)
|
1715001026NRG24290320241357133
|
29/03/2024
|
CHANDRA WATI
|
1715001026WL109096
|
CHANDRA WATI
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
19/04/2024
|
|
399582967
|
|
CHANDRAWATI
|
INDIAN BANK(607105)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-026-001/150-B
(MOHANIYA)
|
1715001026NRG24290320241357135
|
29/03/2024
|
chhotelal rawat
|
1715001026WL109096
|
chhotelal rawat
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
19/04/2024
|
|
399582967
|
|
chhotelalrawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-026-001/150-B
(MOHANIYA)
|
1715001026NRG24290320241357136
|
29/03/2024
|
chhotelal rawat
|
1715001026WL109096
|
chhotelal rawat
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
19/04/2024
|
|
399582967
|
|
chhotelalrawat
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-026-001/151-C
(MOHANIYA)
|
1715001026NRG24290320241357137
|
29/03/2024
|
budhsen rawat
|
1715001026WL109096
|
budhsen rawat
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
19/04/2024
|
|
399582967
|
|
budhsenrawat
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-026-001/151-C
(MOHANIYA)
|
1715001026NRG24290320241357138
|
29/03/2024
|
budhsen rawat
|
1715001026WL109096
|
budhsen rawat
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
19/04/2024
|
|
399582967
|
|
budhsenrawat
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-026-001/156-B
(MOHANIYA)
|
1715001026NRG24290320241357139
|
29/03/2024
|
kashi rawat
|
1715001026WL109096
|
kashi rawat
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
19/04/2024
|
|
399582967
|
|
kashirawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-026-001/156-B
(MOHANIYA)
|
1715001026NRG24290320241357140
|
29/03/2024
|
shanti bai rawat
|
1715001026WL109096
|
shanti bai rawat
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
19/04/2024
|
|
399582967
|
|
shantibairawat
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-026-001/156-C
(MOHANIYA)
|
1715001026NRG24290320241357141
|
29/03/2024
|
MUKESH KOL
|
1715001026WL109096
|
MUKESH KOL
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
19/04/2024
|
|
399582967
|
|
MUKESHKOL
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-026-001/156-C
(MOHANIYA)
|
1715001026NRG24290320241357142
|
29/03/2024
|
MUKESH KOL
|
1715001026WL109096
|
MUKESH KOL
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
19/04/2024
|
|
399582967
|
|
MUKESHKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-026-001/158-A
(MOHANIYA)
|
1715001026NRG24290320241357143
|
29/03/2024
|
Savita rawat
|
1715001026WL109096
|
Savita rawat
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
19/04/2024
|
|
399582967
|
|
Savitarawat
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-026-001/162-C
(MOHANIYA)
|
1715001026NRG24290320241357151
|
29/03/2024
|
RANI RAWAT
|
1715001026WL109096
|
RANI RAWAT
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
19/04/2024
|
|
399582967
|
|
RANIRAWAT
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-026-001/162-C
(MOHANIYA)
|
1715001026NRG24290320241357150
|
29/03/2024
|
RANI RAWAT
|
1715001026WL109096
|
RANI RAWAT
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
19/04/2024
|
|
399582967
|
|
RANIRAWAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-026-001/163-C
(MOHANIYA)
|
1715001026NRG24290320241357152
|
29/03/2024
|
PREMLAL KOL
|
1715001026WL109096
|
PREMLAL KOL
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
19/04/2024
|
|
399582967
|
|
PREMLALKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-026-001/163-C
(MOHANIYA)
|
1715001026NRG24290320241357153
|
29/03/2024
|
SUNITA rawat
|
1715001026WL109096
|
SUNITA rawat
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
19/04/2024
|
|
399582967
|
|
SUNITArawat
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-026-001/170-B
(MOHANIYA)
|
1715001026NRG24290320241357154
|
29/03/2024
|
Archana rawat
|
1715001026WL109096
|
Archana rawat
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
19/04/2024
|
|
399582967
|
|
Archanarawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-026-001/170-C
(MOHANIYA)
|
1715001026NRG24290320241357155
|
29/03/2024
|
dadulal
|
1715001026WL109096
|
dadulal
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
19/04/2024
|
|
399582967
|
|
dadulal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-026-001/178-A
(MOHANIYA)
|
1715001026NRG24290320241357157
|
29/03/2024
|
dileep rawat
|
1715001026WL109096
|
dileep rawat
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
19/04/2024
|
|
399582967
|
|
dileeprawat
|
BANK OF BARODA(606985)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-026-001/178-A
(MOHANIYA)
|
1715001026NRG24290320241357156
|
29/03/2024
|
dileep rawat
|
1715001026WL109096
|
dileep rawat
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
19/04/2024
|
|
399582967
|
|
dileeprawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-026-001/192-A
(MOHANIYA)
|
1715001026NRG24290320241357160
|
29/03/2024
|
Premvati kol
|
1715001026WL109096
|
Premvati kol
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
19/04/2024
|
|
399582967
|
|
Premvatikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-026-001/192-A
(MOHANIYA)
|
1715001026NRG24290320241357159
|
29/03/2024
|
PREMVATI RAWAT
|
1715001026WL109096
|
PREMVATI RAWAT
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
19/04/2024
|
|
399582967
|
|
PREMVATIRAWAT
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-026-001/211-A
(MOHANIYA)
|
1715001026NRG24290320241357163
|
29/03/2024
|
RAJU KOL
|
1715001026WL109096
|
RAJU KOL
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
19/04/2024
|
|
399582967
|
|
RAJUKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-026-001/211-A
(MOHANIYA)
|
1715001026NRG24290320241357164
|
29/03/2024
|
RAJU KOL
|
1715001026WL109096
|
RAJU KOL
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
19/04/2024
|
|
399582967
|
|
RAJUKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-026-001/211-B
(MOHANIYA)
|
1715001026NRG24290320241357166
|
29/03/2024
|
asha
|
1715001026WL109096
|
asha
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
19/04/2024
|
|
399582967
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-026-001/211-B
(MOHANIYA)
|
1715001026NRG24290320241357165
|
29/03/2024
|
SANTOSH RAWAT
|
1715001026WL109096
|
SANTOSH RAWAT
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
19/04/2024
|
|
399582967
|
|
SANTOSHRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-026-001/215-B
(MOHANIYA)
|
1715001026NRG24290320241357167
|
29/03/2024
|
SAROJ RAWAT
|
1715001026WL109096
|
SAROJ RAWAT
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
19/04/2024
|
|
399582967
|
|
SAROJRAWAT
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-026-001/215-B
(MOHANIYA)
|
1715001026NRG24290320241357168
|
29/03/2024
|
SAROJ RAWAT
|
1715001026WL109096
|
SAROJ RAWAT
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
19/04/2024
|
|
399582967
|
|
SAROJRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-026-001/216-A
(MOHANIYA)
|
1715001026NRG24290320241357169
|
29/03/2024
|
DEENBANDHU
|
1715001026WL109096
|
DEENBANDHU
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
19/04/2024
|
|
399582967
|
|
DEENBANDHU
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-026-001/216-A
(MOHANIYA)
|
1715001026NRG24290320241357170
|
29/03/2024
|
SHYAMKALI
|
1715001026WL109096
|
SHYAMKALI
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
19/04/2024
|
|
399582967
|
|
SHYAMKALI
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-026-001/219-A
(MOHANIYA)
|
1715001026NRG24290320241357172
|
29/03/2024
|
MUNNI KOL
|
1715001026WL109096
|
MUNNI KOL
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
19/04/2024
|
|
399582967
|
|
MUNNIKOL
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-026-001/219-A
(MOHANIYA)
|
1715001026NRG24290320241357171
|
29/03/2024
|
RAJBHAN KOL
|
1715001026WL109096
|
RAJBHAN KOL
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
19/04/2024
|
|
399582967
|
|
RAJBHANKOL
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-026-001/226-B
(MOHANIYA)
|
1715001026NRG24290320241357174
|
29/03/2024
|
bitti rawat
|
1715001026WL109096
|
bitti rawat
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
19/04/2024
|
|
399582967
|
|
bittirawat
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-026-001/229-A
(MOHANIYA)
|
1715001026NRG24290320241357175
|
29/03/2024
|
CHOTELAL RAWAT
|
1715001026WL109096
|
CHOTELAL RAWAT
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
19/04/2024
|
|
399582967
|
|
CHOTELALRAWAT
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-026-001/229-A
(MOHANIYA)
|
1715001026NRG24290320241357176
|
29/03/2024
|
LALITA RAWAT
|
1715001026WL109096
|
LALITA RAWAT
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
19/04/2024
|
|
399582967
|
|
LALITARAWAT
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-026-001/229-C
(MOHANIYA)
|
1715001026NRG24290320241357178
|
29/03/2024
|
DHARMENDRA RAWAT
|
1715001026WL109096
|
DHARMENDRA RAWAT
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
19/04/2024
|
|
399582967
|
|
DHARMENDRARAWAT
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-026-001/229-C
(MOHANIYA)
|
1715001026NRG24290320241357177
|
29/03/2024
|
DHARMENDRA RAWAT
|
1715001026WL109096
|
DHARMENDRA RAWAT
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
19/04/2024
|
|
399582967
|
|
DHARMENDRARAWAT
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-026-001/231-A
(MOHANIYA)
|
1715001026NRG24290320241357179
|
29/03/2024
|
KIRAN RAWAT
|
1715001026WL109096
|
KIRAN RAWAT
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
19/04/2024
|
|
399582967
|
|
KIRANRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-026-001/231-A
(MOHANIYA)
|
1715001026NRG24290320241357180
|
29/03/2024
|
KIRANRAWAT
|
1715001026WL109096
|
KIRANRAWAT
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
19/04/2024
|
|
399582967
|
|
KIRANRAWAT
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-026-001/31-A
(MOHANIYA)
|
1715001026NRG24290320241357183
|
29/03/2024
|
CHANDRA MANI PATEL
|
1715001026WL109096
|
CHANDRA MANI PATEL
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
19/04/2024
|
|
399582967
|
|
CHANDRAMANIPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-026-001/621
(MOHANIYA)
|
1715001026NRG24290320241357186
|
29/03/2024
|
janu rawat
|
1715001026WL109096
|
janu rawat
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
19/04/2024
|
|
399582967
|
|
janurawat
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-026-001/621
(MOHANIYA)
|
1715001026NRG24290320241357185
|
29/03/2024
|
shivlal rawat
|
1715001026WL109096
|
shivlal rawat
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
19/04/2024
|
|
399582967
|
|
shivlalrawat
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3613
(KUSHMHAR)
|
1715001052NRG24290320241356982
|
29/03/2024
|
RAMESH SINGH
|
1715001052WL109078
|
RAMESH SINGH
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399582967
|
|
RAMESHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3616
(KUSHMHAR)
|
1715001052NRG24290320241356983
|
29/03/2024
|
SHANTI BAI
|
1715001052WL109078
|
SHANTI BAI
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399582967
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3819
(KUSHMHAR)
|
1715001052NRG24290320241356984
|
29/03/2024
|
KUSHUMKALI BAIGA
|
1715001052WL109078
|
KUSHUMKALI BAIGA
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399582967
|
|
KUSHUMKALIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3962
(KUSHMHAR)
|
1715001052NRG24290320241356985
|
29/03/2024
|
prabhudayal vishwakarma
|
1715001052WL109078
|
prabhudayal vishwakarma
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399582967
|
|
prabhudayalvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-052-001/6025
(KUSHMHAR)
|
1715001052NRG24290320241356991
|
29/03/2024
|
URMILA SINGH
|
1715001052WL109078
|
URMILA SINGH
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399582967
|
|
URMILASINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-052-001/6081
(KUSHMHAR)
|
1715001052NRG24290320241356995
|
29/03/2024
|
Manvati Baiga
|
1715001052WL109078
|
Manvati Baiga
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399582967
|
|
ManvatiBaiga
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-052-002/3815
(KUSHMHAR)
|
1715001052NRG24290320241357000
|
29/03/2024
|
Kusumkali Baiga
|
1715001052WL109078
|
Kusumkali Baiga
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399582967
|
|
KusumkaliBaiga
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAMPUR NAIKIN
|
MP-15-001-052-002/3830
(KUSHMHAR)
|
1715001052NRG24290320241357001
|
29/03/2024
|
DINENDRA SINGH
|
1715001052WL109078
|
DINENDRA SINGH
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399582967
|
|
DINENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-052-002/3832
(KUSHMHAR)
|
1715001052NRG24290320241357002
|
29/03/2024
|
BRIJESH SINGH GOND
|
1715001052WL109078
|
BRIJESH SINGH GOND
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399582967
|
|
BRIJESHSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAMPUR NAIKIN
|
MP-15-001-052-002/4626
(KUSHMHAR)
|
1715001052NRG24290320241357003
|
29/03/2024
|
DADULAL BAIGA
|
1715001052WL109078
|
DADULAL BAIGA
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399582967
|
|
DADULALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-052-002/5610
(KUSHMHAR)
|
1715001052NRG24290320241357006
|
29/03/2024
|
RAMRATI BAIGA
|
1715001052WL109078
|
RAMRATI BAIGA
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399582967
|
|
RAMRATIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAMPUR NAIKIN
|
MP-15-001-052-002/5645
(KUSHMHAR)
|
1715001052NRG24290320241357007
|
29/03/2024
|
Ramsiya Baiga
|
1715001052WL109078
|
Ramsiya Baiga
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399582967
|
|
RamsiyaBaiga
|
BANK OF BARODA(606985)
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-052-002/5652
(KUSHMHAR)
|
1715001052NRG24290320241357008
|
29/03/2024
|
RANNU BAIGA
|
1715001052WL109078
|
RANNU BAIGA
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399582967
|
|
RANNUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAMPUR NAIKIN
|
MP-15-001-052-002/6000
(KUSHMHAR)
|
1715001052NRG24290320241357009
|
29/03/2024
|
Sirvatiya Singh
|
1715001052WL109078
|
Sirvatiya Singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399582967
|
|
SirvatiyaSingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAMPUR NAIKIN
|
MP-15-001-052-002/6075
(KUSHMHAR)
|
1715001052NRG24290320241357014
|
29/03/2024
|
Mahipal Baiga
|
1715001052WL109078
|
Mahipal Baiga
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399582967
|
|
MahipalBaiga
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAMPUR NAIKIN
|
MP-15-001-052-002/6076
(KUSHMHAR)
|
1715001052NRG24290320241357015
|
29/03/2024
|
gendabai singh
|
1715001052WL109078
|
gendabai singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399582967
|
|
gendabaisingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAMPUR NAIKIN
|
MP-15-001-052-002/6078
(KUSHMHAR)
|
1715001052NRG24290320241357017
|
29/03/2024
|
Raj Bahor Baiga
|
1715001052WL109078
|
Raj Bahor Baiga
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399582967
|
|
RajBahorBaiga
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAMPUR NAIKIN
|
MP-15-001-053-001/1525
(CHAKDAUR)
|
1715001053NRG24290320241357076
|
29/03/2024
|
chandravati singh
|
1715001053WL109084
|
chandravati singh
|
00415
|
SBIN0007644
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399582967
|
|
chandravatisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
RAMPUR NAIKIN
|
MP-15-001-053-001/192-C
(CHAKDAUR)
|
1715001053NRG24290320241357079
|
29/03/2024
|
SAROJ SINGH
|
1715001053WL109084
|
SAROJ SINGH
|
00415
|
SBIN0007644
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399582967
|
|
SAROJSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
RAMPUR NAIKIN
|
MP-15-001-053-001/193-A
(CHAKDAUR)
|
1715001053NRG24290320241357080
|
29/03/2024
|
rajmatiya singh
|
1715001053WL109084
|
rajmatiya singh
|
00415
|
SBIN0007644
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399582967
|
|
rajmatiyasingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAMPUR NAIKIN
|
MP-15-001-053-001/311-D
(CHAKDAUR)
|
1715001053NRG24290320241356840
|
29/03/2024
|
satyapratap singh
|
1715001053WL109076
|
satyapratap singh
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399582967
|
|
satyapratapsingh
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAMPUR NAIKIN
|
MP-15-001-053-001/311-D
(CHAKDAUR)
|
1715001053NRG24290320241356841
|
29/03/2024
|
vibha singh
|
1715001053WL109076
|
vibha singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399582967
|
|
vibhasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
RAMPUR NAIKIN
|
MP-15-001-053-001/34-B
(CHAKDAUR)
|
1715001053NRG24290320241357081
|
29/03/2024
|
sakshi napit
|
1715001053WL109084
|
sakshi napit
|
00415
|
SBIN0007644
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399582967
|
|
sakshinapit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
RAMPUR NAIKIN
|
MP-15-001-053-001/424-D
(CHAKDAUR)
|
1715001053NRG24290320241357083
|
29/03/2024
|
rajbahor panika
|
1715001053WL109084
|
rajbahor panika
|
00415
|
SBIN0007644
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399582967
|
|
rajbahorpanika
|
INDIAN BANK(607105)
|
|
129
|
RAMPUR NAIKIN
|
MP-15-001-053-001/468-A
(CHAKDAUR)
|
1715001053NRG24290320241357086
|
29/03/2024
|
RAJBAHOR SINGH
|
1715001053WL109084
|
RAJBAHOR SINGH
|
00415
|
SBIN0007644
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399582967
|
|
RAJBAHORSINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAMPUR NAIKIN
|
MP-15-001-053-001/484
(CHAKDAUR)
|
1715001053NRG24290320241357087
|
29/03/2024
|
GANESH PANIKA
|
1715001053WL109084
|
GANESH PANIKA
|
00415
|
SBIN0007644
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399582967
|
|
GANESHPANIKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
RAMPUR NAIKIN
|
MP-15-001-053-001/484
(CHAKDAUR)
|
1715001053NRG24290320241357088
|
29/03/2024
|
RAJKALI PANIKA
|
1715001053WL109084
|
RAJKALI PANIKA
|
00415
|
SBIN0007644
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399582967
|
|
RAJKALIPANIKA
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAMPUR NAIKIN
|
MP-15-001-053-001/485
(CHAKDAUR)
|
1715001053NRG24290320241357089
|
29/03/2024
|
phool kumari panika
|
1715001053WL109084
|
phool kumari panika
|
00415
|
SBIN0007644
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399582967
|
|
phoolkumaripanika
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAMPUR NAIKIN
|
MP-15-001-053-001/487
(CHAKDAUR)
|
1715001053NRG24290320241357091
|
29/03/2024
|
SAROJ PANIKA
|
1715001053WL109084
|
SAROJ PANIKA
|
00415
|
SBIN0007644
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399582967
|
|
SAROJPANIKA
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAMPUR NAIKIN
|
MP-15-001-053-001/509
(CHAKDAUR)
|
1715001053NRG24290320241357092
|
29/03/2024
|
GANPAT PANIKA
|
1715001053WL109084
|
GANPAT PANIKA
|
00415
|
SBIN0007644
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399582967
|
|
GANPATPANIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
RAMPUR NAIKIN
|
MP-15-001-053-001/525-A
(CHAKDAUR)
|
1715001053NRG24290320241357094
|
29/03/2024
|
Basanti
|
1715001053WL109084
|
Basanti
|
00415
|
SBIN0007644
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399582967
|
|
Basanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
RAMPUR NAIKIN
|
MP-15-001-053-001/538-A
(CHAKDAUR)
|
1715001053NRG24290320241357095
|
29/03/2024
|
SUNEELA GUPTA
|
1715001053WL109084
|
SUNEELA GUPTA
|
00415
|
SBIN0007644
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399582967
|
|
SUNEELAGUPTA
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAMPUR NAIKIN
|
MP-15-001-053-001/591-A
(CHAKDAUR)
|
1715001053NRG24290320241357096
|
29/03/2024
|
SHAMBHU GUPTA
|
1715001053WL109084
|
SHAMBHU GUPTA
|
00415
|
SBIN0007644
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399582967
|
|
SHAMBHUGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
RAMPUR NAIKIN
|
MP-15-001-053-001/643-A
(CHAKDAUR)
|
1715001053NRG24290320241357097
|
29/03/2024
|
seema singh
|
1715001053WL109084
|
seema singh
|
00415
|
SBIN0007644
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399582967
|
|
seemasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
RAMPUR NAIKIN
|
MP-15-001-053-001/849-A
(CHAKDAUR)
|
1715001053NRG24290320241357098
|
29/03/2024
|
Ravendra singh
|
1715001053WL109084
|
Ravendra singh
|
00415
|
SBIN0007644
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399582967
|
|
Ravendrasingh
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAMPUR NAIKIN
|
MP-15-001-053-001/915
(CHAKDAUR)
|
1715001053NRG24290320241357099
|
29/03/2024
|
Ramkhelawan singh
|
1715001053WL109084
|
Ramkhelawan singh
|
00415
|
SBIN0007644
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399582967
|
|
Ramkhelawansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
RAMPUR NAIKIN
|
MP-15-001-055-002/100
(DHANAHA)
|
1715001055NRG24290320241357027
|
29/03/2024
|
buddhsen
|
1715001055WL109080
|
buddhsen
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399582967
|
|
buddhsen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
RAMPUR NAIKIN
|
MP-15-001-055-002/100
(DHANAHA)
|
1715001055NRG24290320241357026
|
29/03/2024
|
BUDDHSEN
|
1715001055WL109080
|
BUDDHSEN
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399582967
|
|
BUDDHSEN
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAMPUR NAIKIN
|
MP-15-001-055-002/102-B
(DHANAHA)
|
1715001055NRG24290320241357028
|
29/03/2024
|
jayram
|
1715001055WL109080
|
jayram
|
00415
|
SBIN0007644
|
6
|
6
|
Processed
|
19/04/2024
|
|
399582967
|
|
jayram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
RAMPUR NAIKIN
|
MP-15-001-055-002/121
(DHANAHA)
|
1715001055NRG24290320241357029
|
29/03/2024
|
babulal
|
1715001055WL109080
|
babulal
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399582967
|
|
babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
RAMPUR NAIKIN
|
MP-15-001-055-002/121
(DHANAHA)
|
1715001055NRG24290320241357030
|
29/03/2024
|
Geeta
|
1715001055WL109080
|
Geeta
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399582967
|
|
Geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
RAMPUR NAIKIN
|
MP-15-001-055-002/124
(DHANAHA)
|
1715001055NRG24290320241357031
|
29/03/2024
|
ASHEESH GUPTA
|
1715001055WL109080
|
ASHEESH GUPTA
|
00415
|
SBIN0007644
|
6
|
6
|
Processed
|
19/04/2024
|
|
399582967
|
|
ASHEESHGUPTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
RAMPUR NAIKIN
|
MP-15-001-055-002/124
(DHANAHA)
|
1715001055NRG24290320241357032
|
29/03/2024
|
ashish
|
1715001055WL109080
|
ashish
|
00415
|
SBIN0007644
|
6
|
6
|
Processed
|
19/04/2024
|
|
399582967
|
|
ashish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
RAMPUR NAIKIN
|
MP-15-001-055-002/135
(DHANAHA)
|
1715001055NRG24290320241357034
|
29/03/2024
|
butan
|
1715001055WL109080
|
butan
|
00415
|
SBIN0007644
|
6
|
6
|
Processed
|
19/04/2024
|
|
399582967
|
|
butan
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAMPUR NAIKIN
|
MP-15-001-055-002/171
(DHANAHA)
|
1715001055NRG24290320241356539
|
29/03/2024
|
ramgarib
|
1715001055WL109057
|
ramgarib
|
00415
|
SBIN0007644
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399582967
|
|
ramgarib
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAMPUR NAIKIN
|
MP-15-001-055-002/20-A
(DHANAHA)
|
1715001055NRG24290320241356543
|
29/03/2024
|
dinbandhu
|
1715001055WL109057
|
dinbandhu
|
00415
|
SBIN0007644
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399582967
|
|
dinbandhu
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAMPUR NAIKIN
|
MP-15-001-055-002/20-A
(DHANAHA)
|
1715001055NRG24290320241356544
|
29/03/2024
|
Rajkumari
|
1715001055WL109057
|
Rajkumari
|
00415
|
SBIN0007644
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399582967
|
|
Rajkumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100877
|
100877
|
|
|
|
|
|
|
|
|
152
|
RAMPUR NAIKIN
|
MP-15-001-055-002/208
(DHANAHA)
|
1715001055NRG24290320241356547
|
29/03/2024
|
RAmrati
|
1715001055WL109057
|
RAmrati
|
00415
|
SBIN0017116
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399582967
|
|
RAmrati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
153
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1112-A
(MOHANIYA)
|
1715001026NRG24290320241357120
|
29/03/2024
|
Rajrakhan Patel
|
1715001026WL109096
|
Rajrakhan Patel
|
00468
|
UBIN0543144
|
884
|
884
|
Processed
|
19/04/2024
|
|
399582967
|
|
RajrakhanPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
154
|
RAMPUR NAIKIN
|
MP-15-001-055-002/208
(DHANAHA)
|
1715001055NRG24290320241356548
|
29/03/2024
|
Umesh
|
1715001055WL109057
|
Umesh
|
00468
|
UBIN0549495
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399582967
|
|
Umesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
155
|
RAMPUR NAIKIN
|
MP-15-001-001-001/1-B
(KHARA)
|
1715001001NRG24280320241354380
|
29/03/2024
|
RAMDAYAL KOL
|
1715001001WL108967
|
RAMDAYAL KOL
|
00468
|
UBIN0556815
|
2
|
2
|
Processed
|
19/04/2024
|
|
399582967
|
|
RAMDAYALKOL
|
UNION BANK OF INDIA(508500)
|
|
156
|
RAMPUR NAIKIN
|
MP-15-001-001-001/153
(KHARA)
|
1715001001NRG24280320241354386
|
29/03/2024
|
JAMUNA PRASAD VISHWKARMA
|
1715001001WL108967
|
JAMUNA PRASAD VISHWKARMA
|
00468
|
UBIN0556815
|
2
|
2
|
Processed
|
19/04/2024
|
|
399582967
|
|
JAMUNAPRASADVISHWKARMA
|
UNION BANK OF INDIA(508500)
|
|
157
|
RAMPUR NAIKIN
|
MP-15-001-001-001/154
(KHARA)
|
1715001001NRG24280320241354387
|
29/03/2024
|
ranglal sen
|
1715001001WL108967
|
ranglal sen
|
00468
|
UBIN0556815
|
2
|
2
|
Processed
|
19/04/2024
|
|
399582967
|
|
ranglalsen
|
UNION BANK OF INDIA(508500)
|
|
158
|
RAMPUR NAIKIN
|
MP-15-001-001-001/253
(KHARA)
|
1715001001NRG24280320241354391
|
29/03/2024
|
laxmideen sen
|
1715001001WL108967
|
laxmideen sen
|
00468
|
UBIN0556815
|
2
|
2
|
Processed
|
19/04/2024
|
|
399582967
|
|
laxmideensen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
RAMPUR NAIKIN
|
MP-15-001-001-001/501
(KHARA)
|
1715001001NRG24280320241354394
|
29/03/2024
|
ramanoop sen
|
1715001001WL108967
|
ramanoop sen
|
00468
|
UBIN0556815
|
2
|
2
|
Processed
|
19/04/2024
|
|
399582967
|
|
ramanoopsen
|
UNION BANK OF INDIA(508500)
|
|
160
|
RAMPUR NAIKIN
|
MP-15-001-001-001/91
(KHARA)
|
1715001001NRG24280320241354398
|
29/03/2024
|
RAMU PRASAD KEWAT
|
1715001001WL108967
|
RAMU PRASAD KEWAT
|
00468
|
UBIN0556815
|
2
|
2
|
Processed
|
19/04/2024
|
|
399582967
|
|
RAMUPRASADKEWAT
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAMPUR NAIKIN
|
MP-15-001-066-002/438
(RATWAR)
|
1715001066NRG24280320241354342
|
29/03/2024
|
Beerbhan
|
1715001066WL108965
|
Beerbhan
|
00468
|
UBIN0556815
|
5
|
5
|
Processed
|
19/04/2024
|
|
399582967
|
|
Beerbhan
|
UNION BANK OF INDIA(508500)
|
|
162
|
RAMPUR NAIKIN
|
MP-15-001-089-001/116
(PATANA)
|
1715001089NRG24290320241356508
|
29/03/2024
|
Babulal kol
|
1715001089WL109053
|
Babulal kol
|
00468
|
UBIN0556815
|
663
|
663
|
Processed
|
19/04/2024
|
|
399582967
|
|
Babulalkol
|
UNION BANK OF INDIA(508500)
|
|
163
|
RAMPUR NAIKIN
|
MP-15-001-089-001/183-A
(PATANA)
|
1715001089NRG24290320241356509
|
29/03/2024
|
Shivshanker Mishra
|
1715001089WL109053
|
Shivshanker Mishra
|
00468
|
UBIN0556815
|
663
|
663
|
Processed
|
19/04/2024
|
|
399582967
|
|
ShivshankerMishra
|
UNION BANK OF INDIA(508500)
|
|
164
|
RAMPUR NAIKIN
|
MP-15-001-089-001/300-B
(PATANA)
|
1715001089NRG24290320241356510
|
29/03/2024
|
RAMVISHVAS KUSHWAHA
|
1715001089WL109053
|
RAMVISHVAS KUSHWAHA
|
00468
|
UBIN0556815
|
663
|
663
|
Processed
|
19/04/2024
|
|
399582967
|
|
RAMVISHVASKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
165
|
RAMPUR NAIKIN
|
MP-15-001-089-001/323-B
(PATANA)
|
1715001089NRG24290320241356511
|
29/03/2024
|
vijay vishwkarma
|
1715001089WL109053
|
vijay vishwkarma
|
00468
|
UBIN0556815
|
663
|
663
|
Processed
|
19/04/2024
|
|
399582967
|
|
vijayvishwkarma
|
UNION BANK OF INDIA(508500)
|
|
166
|
RAMPUR NAIKIN
|
MP-15-001-089-001/39
(PATANA)
|
1715001089NRG24290320241356512
|
29/03/2024
|
munni kori
|
1715001089WL109053
|
munni kori
|
00468
|
UBIN0556815
|
663
|
663
|
Processed
|
19/04/2024
|
|
399582967
|
|
munnikori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
RAMPUR NAIKIN
|
MP-15-001-089-001/41
(PATANA)
|
1715001089NRG24290320241356513
|
29/03/2024
|
ramkali kol
|
1715001089WL109053
|
ramkali kol
|
00468
|
UBIN0556815
|
663
|
663
|
Processed
|
19/04/2024
|
|
399582967
|
|
ramkalikol
|
UNION BANK OF INDIA(508500)
|
|
168
|
RAMPUR NAIKIN
|
MP-15-001-089-001/41-A
(PATANA)
|
1715001089NRG24290320241356514
|
29/03/2024
|
shimla kol
|
1715001089WL109053
|
shimla kol
|
00468
|
UBIN0556815
|
663
|
663
|
Processed
|
19/04/2024
|
|
399582967
|
|
shimlakol
|
UNION BANK OF INDIA(508500)
|
|
169
|
RAMPUR NAIKIN
|
MP-15-001-089-001/454
(PATANA)
|
1715001089NRG24290320241356515
|
29/03/2024
|
Ashok Mishra
|
1715001089WL109053
|
Ashok Mishra
|
00468
|
UBIN0556815
|
663
|
663
|
Processed
|
19/04/2024
|
|
399582967
|
|
AshokMishra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
170
|
RAMPUR NAIKIN
|
MP-15-001-089-001/659
(PATANA)
|
1715001089NRG24290320241356519
|
29/03/2024
|
Anil Dwivedi
|
1715001089WL109053
|
Anil Dwivedi
|
00468
|
UBIN0556815
|
663
|
663
|
Processed
|
19/04/2024
|
|
399582967
|
|
AnilDwivedi
|
UNION BANK OF INDIA(508500)
|
|
171
|
RAMPUR NAIKIN
|
MP-15-001-089-001/660
(PATANA)
|
1715001089NRG24290320241356520
|
29/03/2024
|
Prabha Dwivedi
|
1715001089WL109053
|
Prabha Dwivedi
|
00468
|
UBIN0556815
|
663
|
663
|
Processed
|
19/04/2024
|
|
399582967
|
|
PrabhaDwivedi
|
UNION BANK OF INDIA(508500)
|
|
172
|
RAMPUR NAIKIN
|
MP-15-001-089-001/67
(PATANA)
|
1715001089NRG24290320241356521
|
29/03/2024
|
shailendra kushwaha
|
1715001089WL109053
|
shailendra kushwaha
|
00468
|
UBIN0556815
|
663
|
663
|
Processed
|
19/04/2024
|
|
399582967
|
|
shailendrakushwaha
|
UNION BANK OF INDIA(508500)
|
|
173
|
RAMPUR NAIKIN
|
MP-15-001-089-001/676
(PATANA)
|
1715001089NRG24290320241356522
|
29/03/2024
|
Premwati Mishra
|
1715001089WL109053
|
Premwati Mishra
|
00468
|
UBIN0556815
|
663
|
663
|
Processed
|
19/04/2024
|
|
399582967
|
|
PremwatiMishra
|
UNION BANK OF INDIA(508500)
|
|
174
|
RAMPUR NAIKIN
|
MP-15-001-089-001/68
(PATANA)
|
1715001089NRG24290320241356523
|
29/03/2024
|
Meera
|
1715001089WL109053
|
Meera
|
00468
|
UBIN0556815
|
663
|
663
|
Processed
|
19/04/2024
|
|
399582967
|
|
Meera
|
UNION BANK OF INDIA(508500)
|
|
175
|
RAMPUR NAIKIN
|
MP-15-001-089-001/69
(PATANA)
|
1715001089NRG24290320241356525
|
29/03/2024
|
shaukhi lal
|
1715001089WL109053
|
shaukhi lal
|
00468
|
UBIN0556815
|
663
|
663
|
Processed
|
19/04/2024
|
|
399582967
|
|
shaukhilal
|
UNION BANK OF INDIA(508500)
|
|
176
|
RAMPUR NAIKIN
|
MP-15-001-089-002/121-A
(PATANA)
|
1715001089NRG24290320241356527
|
29/03/2024
|
Deepak Gupta
|
1715001089WL109053
|
Deepak Gupta
|
00468
|
UBIN0556815
|
663
|
663
|
Processed
|
19/04/2024
|
|
399582967
|
|
DeepakGupta
|
UNION BANK OF INDIA(508500)
|
|
177
|
RAMPUR NAIKIN
|
MP-15-001-089-002/18
(PATANA)
|
1715001089NRG24290320241356528
|
29/03/2024
|
HEERALAL PAW
|
1715001089WL109053
|
HEERALAL PAW
|
00468
|
UBIN0556815
|
663
|
663
|
Processed
|
19/04/2024
|
|
399582967
|
|
HEERALALPAW
|
UNION BANK OF INDIA(508500)
|
|
178
|
RAMPUR NAIKIN
|
MP-15-001-089-002/68
(PATANA)
|
1715001089NRG24290320241356529
|
29/03/2024
|
Parbatiya kushwaha
|
1715001089WL109053
|
Parbatiya kushwaha
|
00468
|
UBIN0556815
|
663
|
663
|
Processed
|
19/04/2024
|
|
399582967
|
|
Parbatiyakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
RAMPUR NAIKIN
|
MP-15-001-089-002/72-A
(PATANA)
|
1715001089NRG24290320241356530
|
29/03/2024
|
sukhinand vishwkarma
|
1715001089WL109053
|
sukhinand vishwkarma
|
00468
|
UBIN0556815
|
663
|
663
|
Processed
|
19/04/2024
|
|
399582967
|
|
sukhinandvishwkarma
|
UNION BANK OF INDIA(508500)
|
|
180
|
RAMPUR NAIKIN
|
MP-15-001-089-002/76-A
(PATANA)
|
1715001089NRG24290320241356531
|
29/03/2024
|
SUMITRA
|
1715001089WL109053
|
SUMITRA
|
00468
|
UBIN0556815
|
663
|
663
|
Processed
|
19/04/2024
|
|
399582967
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
RAMPUR NAIKIN
|
MP-15-001-089-002/9
(PATANA)
|
1715001089NRG24290320241356532
|
29/03/2024
|
siyabai
|
1715001089WL109053
|
siyabai
|
00468
|
UBIN0556815
|
663
|
663
|
Processed
|
19/04/2024
|
|
399582967
|
|
siyabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13277
|
13277
|
|
|
|
|
|
|
|
|
182
|
RAMPUR NAIKIN
|
MP-15-001-020-002/122
(MARHA)
|
1715001020NRG24290320241354970
|
29/03/2024
|
Mr Rajesh prasad kol
|
1715001020WL109013
|
Mr Rajesh prasad kol
|
00468
|
UBIN0572322
|
50
|
50
|
Processed
|
19/04/2024
|
|
399582967
|
|
MrRajeshprasadkol
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
RAMPUR NAIKIN
|
MP-15-001-020-002/686
(MARHA)
|
1715001020NRG24290320241354972
|
29/03/2024
|
suresh viswakarma
|
1715001020WL109013
|
suresh viswakarma
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399582967
|
|
sureshviswakarma
|
UNION BANK OF INDIA(508500)
|
|
184
|
RAMPUR NAIKIN
|
MP-15-001-020-002/710
(MARHA)
|
1715001020NRG24290320241354974
|
29/03/2024
|
suryamani kol
|
1715001020WL109013
|
suryamani kol
|
00468
|
UBIN0572322
|
50
|
50
|
Processed
|
19/04/2024
|
|
399582967
|
|
suryamanikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
RAMPUR NAIKIN
|
MP-15-001-020-002/754
(MARHA)
|
1715001020NRG24290320241354977
|
29/03/2024
|
Panchraj vishwakaram
|
1715001020WL109013
|
Panchraj vishwakaram
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399582967
|
|
Panchrajvishwakaram
|
STATE BANK OF INDIA(508548)
|
|
186
|
RAMPUR NAIKIN
|
MP-15-001-020-003/20-A
(MARHA)
|
1715001020NRG24290320241354988
|
29/03/2024
|
MR ABHISEK KUMAR MISHRA
|
1715001020WL109013
|
MR ABHISEK KUMAR MISHRA
|
00468
|
UBIN0572322
|
60
|
60
|
Processed
|
19/04/2024
|
|
399582967
|
|
MRABHISEKKUMARMISHRA
|
UNION BANK OF INDIA(508500)
|
|
187
|
RAMPUR NAIKIN
|
MP-15-001-020-003/24
(MARHA)
|
1715001020NRG24290320241354989
|
29/03/2024
|
jaipal singh
|
1715001020WL109013
|
jaipal singh
|
00468
|
UBIN0572322
|
60
|
60
|
Processed
|
19/04/2024
|
|
399582967
|
|
jaipalsingh
|
UNION BANK OF INDIA(508500)
|
|
188
|
RAMPUR NAIKIN
|
MP-15-001-020-003/33
(MARHA)
|
1715001020NRG24290320241354995
|
29/03/2024
|
SUSHEELA SINGH
|
1715001020WL109013
|
SUSHEELA SINGH
|
00468
|
UBIN0572322
|
60
|
60
|
Processed
|
19/04/2024
|
|
399582967
|
|
SUSHEELASINGH
|
UNION BANK OF INDIA(508500)
|
|
189
|
RAMPUR NAIKIN
|
MP-15-001-020-003/50
(MARHA)
|
1715001020NRG24290320241354999
|
29/03/2024
|
ARUNA SINGH
|
1715001020WL109013
|
ARUNA SINGH
|
00468
|
UBIN0572322
|
60
|
60
|
Processed
|
19/04/2024
|
|
399582967
|
|
ARUNASINGH
|
UNION BANK OF INDIA(508500)
|
|
190
|
RAMPUR NAIKIN
|
MP-15-001-020-003/50
(MARHA)
|
1715001020NRG24290320241354998
|
29/03/2024
|
RAJESH SINGH
|
1715001020WL109013
|
RAJESH SINGH
|
00468
|
UBIN0572322
|
60
|
60
|
Processed
|
19/04/2024
|
|
399582967
|
|
RAJESHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
RAMPUR NAIKIN
|
MP-15-001-020-003/718
(MARHA)
|
1715001020NRG24290320241355002
|
29/03/2024
|
Suman
|
1715001020WL109013
|
Suman
|
00468
|
UBIN0572322
|
60
|
60
|
Processed
|
19/04/2024
|
|
399582967
|
|
Suman
|
UNION BANK OF INDIA(508500)
|
|
192
|
RAMPUR NAIKIN
|
MP-15-001-020-003/727
(MARHA)
|
1715001020NRG24290320241355006
|
29/03/2024
|
MUNNI RAVAT
|
1715001020WL109013
|
MUNNI RAVAT
|
00468
|
UBIN0572322
|
60
|
60
|
Processed
|
19/04/2024
|
|
399582967
|
|
MUNNIRAVAT
|
UNION BANK OF INDIA(508500)
|
|
193
|
RAMPUR NAIKIN
|
MP-15-001-020-003/825-A
(MARHA)
|
1715001020NRG24290320241355011
|
29/03/2024
|
BHAI LAL KOL
|
1715001020WL109013
|
BHAI LAL KOL
|
00468
|
UBIN0572322
|
75
|
75
|
Processed
|
19/04/2024
|
|
399582967
|
|
BHAILALKOL
|
UNION BANK OF INDIA(508500)
|
|
194
|
RAMPUR NAIKIN
|
MP-15-001-026-001/159-B
(MOHANIYA)
|
1715001026NRG24290320241357147
|
29/03/2024
|
sangeeta rawat
|
1715001026WL109096
|
sangeeta rawat
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
19/04/2024
|
|
399582967
|
|
sangeetarawat
|
UNION BANK OF INDIA(508500)
|
|
195
|
RAMPUR NAIKIN
|
MP-15-001-026-001/159-B
(MOHANIYA)
|
1715001026NRG24290320241357146
|
29/03/2024
|
sangeeta rawat
|
1715001026WL109096
|
sangeeta rawat
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
19/04/2024
|
|
399582967
|
|
sangeetarawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1227
(JAMUNIHA NO2)
|
1715001059NRG24290320241357113
|
29/03/2024
|
SANJAY
|
1715001059WL109094
|
SANJAY
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399582967
|
|
SANJAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
RAMPUR NAIKIN
|
MP-15-001-066-002/40-A
(RATWAR)
|
1715001066NRG24280320241354341
|
29/03/2024
|
SHYAMWATI
|
1715001066WL108965
|
SHYAMWATI
|
00468
|
UBIN0572322
|
5
|
5
|
Processed
|
19/04/2024
|
|
399582967
|
|
SHYAMWATI
|
UNION BANK OF INDIA(508500)
|
|
198
|
RAMPUR NAIKIN
|
MP-15-001-066-002/509-A
(RATWAR)
|
1715001066NRG24280320241354346
|
29/03/2024
|
vishavanath yadav
|
1715001066WL108965
|
vishavanath yadav
|
00468
|
UBIN0572322
|
5
|
5
|
Processed
|
19/04/2024
|
|
399582967
|
|
vishavanathyadav
|
UNION BANK OF INDIA(508500)
|
|
199
|
RAMPUR NAIKIN
|
MP-15-001-078-001/110
(GOPALPUR)
|
1715001078NRG24290320241355229
|
29/03/2024
|
Satiya Kol
|
1715001078WL109029
|
Satiya Kol
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399582967
|
|
SatiyaKol
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
RAMPUR NAIKIN
|
MP-15-001-078-001/752
(GOPALPUR)
|
1715001078NRG24290320241355231
|
29/03/2024
|
Deepak Kol
|
1715001078WL109029
|
Deepak Kol
|
00468
|
UBIN0572322
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399582967
|
|
DeepakKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
RAMPUR NAIKIN
|
MP-15-001-089-002/101-A
(PATANA)
|
1715001089NRG24290320241356526
|
29/03/2024
|
Viklesh
|
1715001089WL109053
|
Viklesh
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
19/04/2024
|
|
399582967
|
|
Viklesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11876
|
11876
|
|
|
|
|
|
|
|
|
202
|
RAMPUR NAIKIN
|
MP-15-001-001-001/10
(KHARA)
|
1715001001NRG24280320241354381
|
29/03/2024
|
MOHANLAL KOL
|
1715001001WL108967
|
MOHANLAL KOL
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
19/04/2024
|
|
399582967
|
|
MOHANLALKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
RAMPUR NAIKIN
|
MP-15-001-001-001/113-B
(KHARA)
|
1715001001NRG24280320241354382
|
29/03/2024
|
Premvati kewat
|
1715001001WL108967
|
Premvati kewat
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
19/04/2024
|
|
399582967
|
|
Premvatikewat
|
UNION BANK OF INDIA(508500)
|
|
204
|
RAMPUR NAIKIN
|
MP-15-001-001-001/122-B
(KHARA)
|
1715001001NRG24280320241354383
|
29/03/2024
|
KALAWATI PAL
|
1715001001WL108967
|
KALAWATI PAL
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
19/04/2024
|
|
399582967
|
|
KALAWATIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
RAMPUR NAIKIN
|
MP-15-001-001-001/133
(KHARA)
|
1715001001NRG24280320241354384
|
29/03/2024
|
SONIYA KEWAT
|
1715001001WL108967
|
SONIYA KEWAT
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
19/04/2024
|
|
399582967
|
|
SONIYAKEWAT
|
UNION BANK OF INDIA(508500)
|
|
206
|
RAMPUR NAIKIN
|
MP-15-001-001-001/152
(KHARA)
|
1715001001NRG24280320241354385
|
29/03/2024
|
ramlal
|
1715001001WL108967
|
ramlal
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
19/04/2024
|
|
399582967
|
|
ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
RAMPUR NAIKIN
|
MP-15-001-001-001/162-A
(KHARA)
|
1715001001NRG24280320241354388
|
29/03/2024
|
umesh sen
|
1715001001WL108967
|
umesh sen
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
19/04/2024
|
|
399582967
|
|
umeshsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
RAMPUR NAIKIN
|
MP-15-001-001-001/174-A
(KHARA)
|
1715001001NRG24280320241354389
|
29/03/2024
|
umesh prasad badhai
|
1715001001WL108967
|
umesh prasad badhai
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
19/04/2024
|
|
399582967
|
|
umeshprasadbadhai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
RAMPUR NAIKIN
|
MP-15-001-001-001/25
(KHARA)
|
1715001001NRG24280320241354390
|
29/03/2024
|
KESHAKALEE PAL
|
1715001001WL108967
|
KESHAKALEE PAL
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
19/04/2024
|
|
399582967
|
|
KESHAKALEEPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
RAMPUR NAIKIN
|
MP-15-001-001-001/34
(KHARA)
|
1715001001NRG24280320241354392
|
29/03/2024
|
MAHANTALAL PRAJAPATI
|
1715001001WL108967
|
MAHANTALAL PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
19/04/2024
|
|
399582967
|
|
MAHANTALALPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
RAMPUR NAIKIN
|
MP-15-001-001-001/5
(KHARA)
|
1715001001NRG24280320241354393
|
29/03/2024
|
SHIVRAJ SAKET
|
1715001001WL108967
|
SHIVRAJ SAKET
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
19/04/2024
|
|
399582967
|
|
SHIVRAJSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
RAMPUR NAIKIN
|
MP-15-001-001-001/501-A
(KHARA)
|
1715001001NRG24280320241354395
|
29/03/2024
|
rani saket
|
1715001001WL108967
|
rani saket
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
19/04/2024
|
|
399582967
|
|
ranisaket
|
UNION BANK OF INDIA(508500)
|
|
213
|
RAMPUR NAIKIN
|
MP-15-001-001-001/501-B
(KHARA)
|
1715001001NRG24280320241354396
|
29/03/2024
|
amar saket
|
1715001001WL108967
|
amar saket
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
19/04/2024
|
|
399582967
|
|
amarsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
RAMPUR NAIKIN
|
MP-15-001-001-001/70
(KHARA)
|
1715001001NRG24280320241354397
|
29/03/2024
|
HEERALAL PRAJAPATI
|
1715001001WL108967
|
HEERALAL PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
19/04/2024
|
|
399582967
|
|
HEERALALPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
215
|
RAMPUR NAIKIN
|
MP-15-001-020-002/122
(MARHA)
|
1715001020NRG24290320241354971
|
29/03/2024
|
Bitti kol
|
1715001020WL109013
|
Bitti kol
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
19/04/2024
|
|
399582967
|
|
Bittikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
RAMPUR NAIKIN
|
MP-15-001-020-002/686
(MARHA)
|
1715001020NRG24290320241354973
|
29/03/2024
|
GAYATRI VISHWAKARMA
|
1715001020WL109013
|
GAYATRI VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399582967
|
|
GAYATRIVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
RAMPUR NAIKIN
|
MP-15-001-020-003/12
(MARHA)
|
1715001020NRG24290320241354980
|
29/03/2024
|
KUSUM RAWAT
|
1715001020WL109013
|
KUSUM RAWAT
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
19/04/2024
|
|
399582967
|
|
KUSUMRAWAT
|
UNION BANK OF INDIA(508500)
|
|
218
|
RAMPUR NAIKIN
|
MP-15-001-020-003/12
(MARHA)
|
1715001020NRG24290320241354981
|
29/03/2024
|
Suresh Rawat
|
1715001020WL109013
|
Suresh Rawat
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
19/04/2024
|
|
399582967
|
|
SureshRawat
|
UNION BANK OF INDIA(508500)
|
|
219
|
RAMPUR NAIKIN
|
MP-15-001-020-003/15
(MARHA)
|
1715001020NRG24290320241354982
|
29/03/2024
|
Saroj kol
|
1715001020WL109013
|
Saroj kol
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
19/04/2024
|
|
399582967
|
|
Sarojkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
RAMPUR NAIKIN
|
MP-15-001-020-003/15-A
(MARHA)
|
1715001020NRG24290320241354984
|
29/03/2024
|
Umesh kol
|
1715001020WL109013
|
Umesh kol
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
19/04/2024
|
|
399582967
|
|
Umeshkol
|
UNION BANK OF INDIA(508500)
|
|
221
|
RAMPUR NAIKIN
|
MP-15-001-020-003/15-A
(MARHA)
|
1715001020NRG24290320241354983
|
29/03/2024
|
Umesh kol
|
1715001020WL109013
|
Umesh kol
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
19/04/2024
|
|
399582967
|
|
Umeshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
RAMPUR NAIKIN
|
MP-15-001-020-003/15-B
(MARHA)
|
1715001020NRG24290320241354985
|
29/03/2024
|
Shakuntala Rawat
|
1715001020WL109013
|
Shakuntala Rawat
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
19/04/2024
|
|
399582967
|
|
ShakuntalaRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
RAMPUR NAIKIN
|
MP-15-001-020-003/16
(MARHA)
|
1715001020NRG24290320241354987
|
29/03/2024
|
ayodhya
|
1715001020WL109013
|
ayodhya
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
19/04/2024
|
|
399582967
|
|
ayodhya
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
RAMPUR NAIKIN
|
MP-15-001-020-003/5
(MARHA)
|
1715001020NRG24290320241354997
|
29/03/2024
|
SAUKHILAL
|
1715001020WL109013
|
SAUKHILAL
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
19/04/2024
|
|
399582967
|
|
SAUKHILAL
|
UNION BANK OF INDIA(508500)
|
|
225
|
RAMPUR NAIKIN
|
MP-15-001-020-003/5
(MARHA)
|
1715001020NRG24290320241354996
|
29/03/2024
|
saukhilal
|
1715001020WL109013
|
saukhilal
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
19/04/2024
|
|
399582967
|
|
saukhilal
|
UNION BANK OF INDIA(508500)
|
|
226
|
RAMPUR NAIKIN
|
MP-15-001-020-003/67
(MARHA)
|
1715001020NRG24290320241355000
|
29/03/2024
|
Basantlal kol
|
1715001020WL109013
|
Basantlal kol
|
00602
|
SBIN0RRMBGB
|
48
|
48
|
Processed
|
19/04/2024
|
|
399582967
|
|
Basantlalkol
|
STATE BANK OF INDIA(508548)
|
|
227
|
RAMPUR NAIKIN
|
MP-15-001-020-003/726
(MARHA)
|
1715001020NRG24290320241355003
|
29/03/2024
|
Rajesh kol
|
1715001020WL109013
|
Rajesh kol
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
19/04/2024
|
|
399582967
|
|
Rajeshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
RAMPUR NAIKIN
|
MP-15-001-020-003/736
(MARHA)
|
1715001020NRG24290320241355007
|
29/03/2024
|
SUNITA KOL
|
1715001020WL109013
|
SUNITA KOL
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
19/04/2024
|
|
399582967
|
|
SUNITAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
RAMPUR NAIKIN
|
MP-15-001-020-003/780
(MARHA)
|
1715001020NRG24290320241355008
|
29/03/2024
|
SUREKHA RAWAT
|
1715001020WL109013
|
SUREKHA RAWAT
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
19/04/2024
|
|
399582967
|
|
SUREKHARAWAT
|
INDUSIND BANK(607189)
|
|
230
|
RAMPUR NAIKIN
|
MP-15-001-052-001/2021-A
(KUSHMHAR)
|
1715001052NRG24290320241356981
|
29/03/2024
|
MUNNI SINGH
|
1715001052WL109078
|
MUNNI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399582967
|
|
MUNNISINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
RAMPUR NAIKIN
|
MP-15-001-052-002/29-C
(KUSHMHAR)
|
1715001052NRG24290320241356996
|
29/03/2024
|
URMILA
|
1715001052WL109078
|
URMILA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399582967
|
|
URMILA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
RAMPUR NAIKIN
|
MP-15-001-052-002/6080
(KUSHMHAR)
|
1715001052NRG24290320241357019
|
29/03/2024
|
BITTI BAIGA
|
1715001052WL109078
|
BITTI BAIGA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399582967
|
|
BITTIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
233
|
RAMPUR NAIKIN
|
MP-15-001-053-001/181-B
(CHAKDAUR)
|
1715001053NRG24290320241356838
|
29/03/2024
|
ajay kumar chaturvedi
|
1715001053WL109076
|
ajay kumar chaturvedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399582967
|
|
ajaykumarchaturvedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
RAMPUR NAIKIN
|
MP-15-001-053-001/181-B
(CHAKDAUR)
|
1715001053NRG24290320241356839
|
29/03/2024
|
arti chaturvedi
|
1715001053WL109076
|
arti chaturvedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399582967
|
|
artichaturvedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
RAMPUR NAIKIN
|
MP-15-001-053-001/467
(CHAKDAUR)
|
1715001053NRG24290320241357084
|
29/03/2024
|
SHANTI SINGH
|
1715001053WL109084
|
SHANTI SINGH
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399582967
|
|
SHANTISINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
RAMPUR NAIKIN
|
MP-15-001-053-001/468
(CHAKDAUR)
|
1715001053NRG24290320241357085
|
29/03/2024
|
gudiyabai singh
|
1715001053WL109084
|
gudiyabai singh
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399582967
|
|
gudiyabaisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
RAMPUR NAIKIN
|
MP-15-001-053-001/487
(CHAKDAUR)
|
1715001053NRG24290320241357090
|
29/03/2024
|
SANTOSH PANIKA
|
1715001053WL109084
|
SANTOSH PANIKA
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399582967
|
|
SANTOSHPANIKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
RAMPUR NAIKIN
|
MP-15-001-053-001/508
(CHAKDAUR)
|
1715001053NRG24290320241356842
|
29/03/2024
|
SHIVLAL PANIKA
|
1715001053WL109076
|
SHIVLAL PANIKA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399582967
|
|
SHIVLALPANIKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
RAMPUR NAIKIN
|
MP-15-001-053-001/512-A
(CHAKDAUR)
|
1715001053NRG24290320241356843
|
29/03/2024
|
pradeep kumar panika
|
1715001053WL109076
|
pradeep kumar panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399582967
|
|
pradeepkumarpanika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
RAMPUR NAIKIN
|
MP-15-001-053-001/512-A
(CHAKDAUR)
|
1715001053NRG24290320241357093
|
29/03/2024
|
sanjay panika
|
1715001053WL109084
|
sanjay panika
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399582967
|
|
sanjaypanika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
RAMPUR NAIKIN
|
MP-15-001-055-002/135
(DHANAHA)
|
1715001055NRG24290320241357033
|
29/03/2024
|
SANTOSH YADAV
|
1715001055WL109080
|
SANTOSH YADAV
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
399582967
|
|
SANTOSHYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
242
|
RAMPUR NAIKIN
|
MP-15-001-055-002/17-A
(DHANAHA)
|
1715001055NRG24290320241357035
|
29/03/2024
|
sugreev
|
1715001055WL109080
|
sugreev
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
399582967
|
|
sugreev
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
243
|
RAMPUR NAIKIN
|
MP-15-001-055-002/183-A
(DHANAHA)
|
1715001055NRG24290320241356540
|
29/03/2024
|
Foolchand
|
1715001055WL109057
|
Foolchand
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399582967
|
|
Foolchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
RAMPUR NAIKIN
|
MP-15-001-055-002/206
(DHANAHA)
|
1715001055NRG24290320241356546
|
29/03/2024
|
Mahesh
|
1715001055WL109057
|
Mahesh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399582967
|
|
Mahesh
|
BANK OF BARODA(606985)
|
|
245
|
RAMPUR NAIKIN
|
MP-15-001-055-002/206
(DHANAHA)
|
1715001055NRG24290320241356545
|
29/03/2024
|
Mahesh
|
1715001055WL109057
|
Mahesh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399582967
|
|
Mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
RAMPUR NAIKIN
|
MP-15-001-055-002/210-A
(DHANAHA)
|
1715001055NRG24290320241356550
|
29/03/2024
|
baijnath
|
1715001055WL109057
|
baijnath
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
399582967
|
|
baijnath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
247
|
RAMPUR NAIKIN
|
MP-15-001-055-002/210-A
(DHANAHA)
|
1715001055NRG24290320241356549
|
29/03/2024
|
baijnath
|
1715001055WL109057
|
baijnath
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
399582967
|
|
baijnath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
248
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1159
(JAMUNIHA NO2)
|
1715001059NRG24290320241357110
|
29/03/2024
|
SANTI SAHU
|
1715001059WL109094
|
SANTI SAHU
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399582967
|
|
SANTISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1160
(JAMUNIHA NO2)
|
1715001059NRG24290320241357111
|
29/03/2024
|
VISHVNATH
|
1715001059WL109094
|
VISHVNATH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399582967
|
|
VISHVNATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1162
(JAMUNIHA NO2)
|
1715001059NRG24290320241357112
|
29/03/2024
|
SHRUTEE
|
1715001059WL109094
|
SHRUTEE
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399582967
|
|
SHRUTEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1228
(JAMUNIHA NO2)
|
1715001059NRG24290320241357114
|
29/03/2024
|
ANITA SAHU SANJAY
|
1715001059WL109094
|
ANITA SAHU SANJAY
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399582967
|
|
ANITASAHUSANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
RAMPUR NAIKIN
|
MP-15-001-066-002/386
(RATWAR)
|
1715001066NRG24280320241354339
|
29/03/2024
|
shyamkali
|
1715001066WL108965
|
shyamkali
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
19/04/2024
|
|
399582967
|
|
shyamkali
|
UNION BANK OF INDIA(508500)
|
|
253
|
RAMPUR NAIKIN
|
MP-15-001-066-002/387
(RATWAR)
|
1715001066NRG24280320241354340
|
29/03/2024
|
umesh
|
1715001066WL108965
|
umesh
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
19/04/2024
|
|
399582967
|
|
umesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
RAMPUR NAIKIN
|
MP-15-001-066-002/44
(RATWAR)
|
1715001066NRG24280320241354343
|
29/03/2024
|
tilakraj
|
1715001066WL108965
|
tilakraj
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
19/04/2024
|
|
399582967
|
|
tilakraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
RAMPUR NAIKIN
|
MP-15-001-066-002/450
(RATWAR)
|
1715001066NRG24280320241354344
|
29/03/2024
|
jahnavi
|
1715001066WL108965
|
jahnavi
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
19/04/2024
|
|
399582967
|
|
jahnavi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
RAMPUR NAIKIN
|
MP-15-001-066-002/464
(RATWAR)
|
1715001066NRG24280320241354345
|
29/03/2024
|
raghunanadan
|
1715001066WL108965
|
raghunanadan
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
19/04/2024
|
|
399582967
|
|
raghunanadan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
RAMPUR NAIKIN
|
MP-15-001-089-001/656
(PATANA)
|
1715001089NRG24290320241356517
|
29/03/2024
|
Rajneesh Dwivedi
|
1715001089WL109053
|
Rajneesh Dwivedi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
399582967
|
|
RajneeshDwivedi
|
UNION BANK OF INDIA(508500)
|
|
258
|
RAMPUR NAIKIN
|
MP-15-001-089-001/658
(PATANA)
|
1715001089NRG24290320241356518
|
29/03/2024
|
Dileep Dwivedi
|
1715001089WL109053
|
Dileep Dwivedi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
399582967
|
|
DileepDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34182
|
34182
|
|
|
|
|
|
|
|
|
259
|
RAMPUR NAIKIN
|
MP-15-001-053-001/1527
(CHAKDAUR)
|
1715001053NRG24290320241357077
|
29/03/2024
|
SHILA SINGH
|
1715001053WL109084
|
SHILA SINGH
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399582967
|
|
SHILASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
RAMPUR NAIKIN
|
MP-15-001-053-001/401-C
(CHAKDAUR)
|
1715001053NRG24290320241357082
|
29/03/2024
|
sangita singh
|
1715001053WL109084
|
sangita singh
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399582967
|
|
sangitasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
261
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1111
(MOHANIYA)
|
1715001026NRG24290320241357118
|
29/03/2024
|
Tarunendra Pratap Singh
|
1715001026WL109096
|
Tarunendra Pratap Singh
|
00689
|
AUBL0002329
|
884
|
884
|
Processed
|
19/04/2024
|
|
399582967
|
|
TarunendraPratapSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1111-A
(MOHANIYA)
|
1715001026NRG24290320241357119
|
29/03/2024
|
Smita Singh Patel
|
1715001026WL109096
|
Smita Singh Patel
|
00689
|
AUBL0002329
|
884
|
884
|
Processed
|
19/04/2024
|
|
399582967
|
|
SmitaSinghPatel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
263
|
RAMPUR NAIKIN
|
MP-15-001-053-001/1528
(CHAKDAUR)
|
1715001053NRG24290320241357078
|
29/03/2024
|
SANDEEP KUMAR SINGH
|
1715001053WL109084
|
SANDEEP KUMAR SINGH
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399582967
|
|
SANDEEPKUMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
RAMPUR NAIKIN
|
MP-15-001-089-001/56-A
(PATANA)
|
1715001089NRG24290320241356516
|
29/03/2024
|
Gaytri Mishra
|
1715001089WL109053
|
Gaytri Mishra
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
399582967
|
|
GaytriMishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2063
|
2063
|
|
|
|
|
|
|
|
|
265
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1113-B
(MOHANIYA)
|
1715001026NRG24290320241357121
|
29/03/2024
|
Kamlesh Rawat
|
1715001026WL109096
|
Kamlesh Rawat
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399582967
|
|
KamleshRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1115-B
(MOHANIYA)
|
1715001026NRG24290320241357123
|
29/03/2024
|
Shivam Tiwari
|
1715001026WL109096
|
Shivam Tiwari
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399582967
|
|
ShivamTiwari
|
STATE BANK OF INDIA(508548)
|
|
267
|
RAMPUR NAIKIN
|
MP-15-001-026-001/160-A
(MOHANIYA)
|
1715001026NRG24290320241357149
|
29/03/2024
|
Asha
|
1715001026WL109096
|
Asha
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399582967
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
268
|
RAMPUR NAIKIN
|
MP-15-001-026-001/160-A
(MOHANIYA)
|
1715001026NRG24290320241357148
|
29/03/2024
|
Asha
|
1715001026WL109096
|
Asha
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399582967
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
269
|
RAMPUR NAIKIN
|
MP-15-001-026-001/204-D
(MOHANIYA)
|
1715001026NRG24290320241357162
|
29/03/2024
|
Neeraj kumar Patel
|
1715001026WL109096
|
Neeraj kumar Patel
|
00703
|
AIRP0000001
|
884
|
884
|
Rejected
|
19/04/2024
|
|
399582967
|
Document Pending for Account Holder turning Major
|
|
|
|
270
|
RAMPUR NAIKIN
|
MP-15-001-052-002/6072
(KUSHMHAR)
|
1715001052NRG24290320241357012
|
29/03/2024
|
Mohan Baiga
|
1715001052WL109078
|
Mohan Baiga
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399582967
|
|
MohanBaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224780
|
224780
|
|
|
|
|
|
|
|