|
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-15-001-058-001/34
(BARAU)
|
1715001058NRG24130120241123814
|
13/01/2024
|
KESHAKALEE KOL
|
1715001058WL092016
|
KESHAKALEE KOL
|
00045
|
BARB0SIDHIX
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684434706
|
|
KESHAKALEEKOL
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-058-001/93
(BARAU)
|
1715001058NRG24130120241123767
|
13/01/2024
|
chhohri sahu
|
1715001058WL092005
|
chhohri sahu
|
00045
|
BARB0SIDHIX
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684434706
|
|
chhohrisahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1121-A
(SHIKARGANJ)
|
1715001011NRG24130120241125944
|
13/01/2024
|
Sukhendra
|
1715001011WL092170
|
Sukhendra
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434706
|
|
Sukhendra
|
INDIAN BANK(607105)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-011-001/59-A
(SHIKARGANJ)
|
1715001011NRG24130120241125947
|
13/01/2024
|
suresh
|
1715001011WL092170
|
suresh
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434706
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-058-001/519-B
(BARAU)
|
1715001058NRG24130120241123770
|
13/01/2024
|
bhupendra kumar
|
1715001058WL092006
|
bhupendra kumar
|
00176
|
IDIB000S680
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684434706
|
|
bhupendrakumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-058-002/221-A
(BARAU)
|
1715001058NRG24130120241123764
|
13/01/2024
|
rakesh kumar
|
1715001058WL092004
|
rakesh kumar
|
00176
|
IDIB000S680
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684434706
|
|
rakeshkumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-005-003/128-A
(KAPURKOTHAR)
|
1715001031NRG24130120241126260
|
13/01/2024
|
RAMNATH TIWARI
|
1715001031WL092197
|
RAMNATH TIWARI
|
00354
|
PUNB0323200
|
60
|
60
|
Processed
|
13/03/2024
|
|
684434706
|
|
RAMNATHTIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-028-001/50-A
(BOOSI)
|
1715001028NRG24130120241124177
|
13/01/2024
|
Suneel
|
1715001028WL092039
|
Suneel
|
00354
|
PUNB0323200
|
2600
|
2600
|
Processed
|
13/03/2024
|
|
684434706
|
|
Suneel
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-028-001/582-A
(BOOSI)
|
1715001028NRG24130120241124178
|
13/01/2024
|
RAJU
|
1715001028WL092040
|
RAJU
|
00354
|
PUNB0323200
|
2600
|
2600
|
Processed
|
13/03/2024
|
|
684434706
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-028-003/148
(BOOSI)
|
1715001028NRG24110120241118295
|
13/01/2024
|
SHIVDAS
|
1715001028WL091519
|
SHIVDAS
|
00354
|
PUNB0323200
|
2600
|
2600
|
Processed
|
13/03/2024
|
|
684434706
|
|
SHIVDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-028-003/224-A
(BOOSI)
|
1715001028NRG24110120241118297
|
13/01/2024
|
ramvati
|
1715001028WL091519
|
ramvati
|
00354
|
PUNB0323200
|
2600
|
2600
|
Processed
|
13/03/2024
|
|
684434706
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-028-003/416
(BOOSI)
|
1715001028NRG24130120241123783
|
13/01/2024
|
kusum
|
1715001028WL092010
|
kusum
|
00354
|
PUNB0323200
|
2600
|
2600
|
Processed
|
13/03/2024
|
|
684434706
|
|
kusum
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-042-001/162-B
(MANKISAR)
|
1715001042NRG24120120241123749
|
13/01/2024
|
mundrika sahu
|
1715001042WL092001
|
mundrika sahu
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434706
|
|
mundrikasahu
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-042-001/162-B
(MANKISAR)
|
1715001042NRG24120120241123748
|
13/01/2024
|
mundrika sahu
|
1715001042WL092001
|
mundrika sahu
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434706
|
|
mundrikasahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15712
|
15712
|
|
|
|
|
|
|
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-042-001/46-B
(MANKISAR)
|
1715001042NRG24120120241123751
|
13/01/2024
|
ABHISHEK
|
1715001042WL092001
|
ABHISHEK
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
13/03/2024
|
|
684434706
|
|
ABHISHEK
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-042-001/83-A
(MANKISAR)
|
1715001042NRG24120120241123756
|
13/01/2024
|
Raghuvar Dayal Soni
|
1715001042WL092001
|
Raghuvar Dayal Soni
|
00415
|
SBIN0001262
|
14
|
14
|
Processed
|
13/03/2024
|
|
684434706
|
|
RaghuvarDayalSoni
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-046-002/619
(KARAUNDIYA)
|
1715001046NRG24130120241123758
|
13/01/2024
|
ram lakhan
|
1715001046WL092002
|
ram lakhan
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684434706
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-063-002/1115
(BADESAR)
|
1715001063NRG24130120241126728
|
13/01/2024
|
rohit kumar bais
|
1715001063WL092218
|
rohit kumar bais
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684434706
|
|
rohitkumarbais
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5981
|
5981
|
|
|
|
|
|
|
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-005-003/986
(KAPURKOTHAR)
|
1715001031NRG24130120241126268
|
13/01/2024
|
Ashok rawat
|
1715001031WL092197
|
Ashok rawat
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434706
|
|
Ashokrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-018-001/181
(GHATOKHAR)
|
1715001018NRG24130120241124801
|
13/01/2024
|
RAMKRIPAL PATEL
|
1715001018WL092074
|
RAMKRIPAL PATEL
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684434706
|
|
RAMKRIPALPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-018-001/181
(GHATOKHAR)
|
1715001018NRG24130120241124800
|
13/01/2024
|
RAMKRIPAL PATEL
|
1715001018WL092074
|
RAMKRIPAL PATEL
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684434706
|
|
RAMKRIPALPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-018-001/181
(GHATOKHAR)
|
1715001018NRG24130120241124798
|
13/01/2024
|
RAMKRIPAL PATEL
|
1715001018WL092074
|
RAMKRIPAL PATEL
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684434706
|
|
RAMKRIPALPATEL
|
BANK OF BARODA(606985)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-018-001/181
(GHATOKHAR)
|
1715001018NRG24130120241124797
|
13/01/2024
|
ramkripal patel
|
1715001018WL092074
|
ramkripal patel
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684434706
|
|
ramkripalpatel
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-018-001/181
(GHATOKHAR)
|
1715001018NRG24130120241124799
|
13/01/2024
|
Suresh PATEL
|
1715001018WL092074
|
Suresh PATEL
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684434706
|
|
SureshPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-028-001/497
(BOOSI)
|
1715001028NRG24130120241124176
|
13/01/2024
|
ram ji kol
|
1715001028WL092039
|
ram ji kol
|
00415
|
SBIN0007644
|
2600
|
2600
|
Processed
|
13/03/2024
|
|
684434706
|
|
ramjikol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-028-003/121-A
(BOOSI)
|
1715001028NRG24130120241124179
|
13/01/2024
|
ramprasad
|
1715001028WL092040
|
ramprasad
|
00415
|
SBIN0007644
|
2600
|
2600
|
Processed
|
13/03/2024
|
|
684434706
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-028-003/129
(BOOSI)
|
1715001028NRG24130120241124180
|
13/01/2024
|
omvati
|
1715001028WL092040
|
omvati
|
00415
|
SBIN0007644
|
2600
|
2600
|
Processed
|
13/03/2024
|
|
684434706
|
|
omvati
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-028-003/222-A
(BOOSI)
|
1715001028NRG24110120241118296
|
13/01/2024
|
yasoda
|
1715001028WL091519
|
yasoda
|
00415
|
SBIN0007644
|
2600
|
2600
|
Processed
|
13/03/2024
|
|
684434706
|
|
yasoda
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-028-003/323
(BOOSI)
|
1715001028NRG24110120241118298
|
13/01/2024
|
batsiya
|
1715001028WL091519
|
batsiya
|
00415
|
SBIN0007644
|
2600
|
2600
|
Processed
|
13/03/2024
|
|
684434706
|
|
batsiya
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-028-003/35
(BOOSI)
|
1715001028NRG24110120241118299
|
13/01/2024
|
balkdash
|
1715001028WL091519
|
balkdash
|
00415
|
SBIN0007644
|
2600
|
2600
|
Processed
|
13/03/2024
|
|
684434706
|
|
balkdash
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-028-003/410
(BOOSI)
|
1715001028NRG24110120241118300
|
13/01/2024
|
Vinod
|
1715001028WL091519
|
Vinod
|
00415
|
SBIN0007644
|
2600
|
2600
|
Processed
|
13/03/2024
|
|
684434706
|
|
Vinod
|
UNION BANK OF INDIA(508500)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-028-003/411
(BOOSI)
|
1715001028NRG24110120241118302
|
13/01/2024
|
anuradha
|
1715001028WL091519
|
anuradha
|
00415
|
SBIN0007644
|
2600
|
2600
|
Processed
|
13/03/2024
|
|
684434706
|
|
anuradha
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-028-003/411
(BOOSI)
|
1715001028NRG24110120241118301
|
13/01/2024
|
Rajmani
|
1715001028WL091519
|
Rajmani
|
00415
|
SBIN0007644
|
2600
|
2600
|
Processed
|
13/03/2024
|
|
684434706
|
|
Rajmani
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-028-003/412
(BOOSI)
|
1715001028NRG24110120241118303
|
13/01/2024
|
munni
|
1715001028WL091519
|
munni
|
00415
|
SBIN0007644
|
2600
|
2600
|
Processed
|
13/03/2024
|
|
684434706
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-028-003/422
(BOOSI)
|
1715001028NRG24130120241123784
|
13/01/2024
|
Chote lal sa
|
1715001028WL092010
|
Chote lal sa
|
00415
|
SBIN0007644
|
2600
|
2600
|
Processed
|
13/03/2024
|
|
684434706
|
|
Chotelalsa
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-028-003/517
(BOOSI)
|
1715001028NRG24130120241123785
|
13/01/2024
|
Savita
|
1715001028WL092010
|
Savita
|
00415
|
SBIN0007644
|
2600
|
2600
|
Processed
|
13/03/2024
|
|
684434706
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-028-003/520
(BOOSI)
|
1715001028NRG24130120241123786
|
13/01/2024
|
Moodi
|
1715001028WL092010
|
Moodi
|
00415
|
SBIN0007644
|
2600
|
2600
|
Processed
|
13/03/2024
|
|
684434706
|
|
Moodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-028-003/54-A
(BOOSI)
|
1715001028NRG24130120241123787
|
13/01/2024
|
sudarsan
|
1715001028WL092010
|
sudarsan
|
00415
|
SBIN0007644
|
2600
|
2600
|
Processed
|
13/03/2024
|
|
684434706
|
|
sudarsan
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-031-001/100-A
(KAPURIBEDAULIY)
|
1715001031NRG24130120241126273
|
13/01/2024
|
chhotelal kol
|
1715001031WL092197
|
chhotelal kol
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434706
|
|
chhotelalkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-031-001/100-A
(KAPURIBEDAULIY)
|
1715001031NRG24130120241126274
|
13/01/2024
|
rajkumari kol
|
1715001031WL092197
|
rajkumari kol
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434706
|
|
rajkumarikol
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-031-003/101
(KAPURIBEDAULIY)
|
1715001031NRG24130120241126286
|
13/01/2024
|
kalavati
|
1715001031WL092197
|
kalavati
|
00415
|
SBIN0007644
|
60
|
60
|
Processed
|
13/03/2024
|
|
684434706
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-031-003/110-A
(KAPURIBEDAULIY)
|
1715001031NRG24130120241126291
|
13/01/2024
|
brijbhan kol
|
1715001031WL092197
|
brijbhan kol
|
00415
|
SBIN0007644
|
60
|
60
|
Processed
|
13/03/2024
|
|
684434706
|
|
brijbhankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-031-003/303
(KAPURIBEDAULIY)
|
1715001031NRG24130120241126302
|
13/01/2024
|
Rajmani gupta
|
1715001031WL092197
|
Rajmani gupta
|
00415
|
SBIN0007644
|
60
|
60
|
Processed
|
13/03/2024
|
|
684434706
|
|
Rajmanigupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-031-003/94
(KAPURIBEDAULIY)
|
1715001031NRG24130120241126309
|
13/01/2024
|
somvati
|
1715001031WL092197
|
somvati
|
00415
|
SBIN0007644
|
60
|
60
|
Processed
|
13/03/2024
|
|
684434706
|
|
somvati
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-058-001/34
(BARAU)
|
1715001058NRG24130120241123813
|
13/01/2024
|
RAMDAYAL KOL
|
1715001058WL092016
|
RAMDAYAL KOL
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684434706
|
|
RAMDAYALKOL
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-058-002/30-D
(BARAU)
|
1715001058NRG24130120241123790
|
13/01/2024
|
devkali sahu
|
1715001058WL092011
|
devkali sahu
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684434706
|
|
devkalisahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1041
(BHITARI)
|
1715001080NRG24130120241124882
|
13/01/2024
|
kalawati
|
1715001080WL092084
|
kalawati
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684434706
|
|
kalawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1041
(BHITARI)
|
1715001080NRG24130120241124883
|
13/01/2024
|
Vinod
|
1715001080WL092084
|
Vinod
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684434706
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65812
|
65812
|
|
|
|
|
|
|
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-031-003/32
(KAPURIBEDAULIY)
|
1715001031NRG24130120241126303
|
13/01/2024
|
Govind
|
1715001031WL092197
|
Govind
|
00468
|
UBIN0543144
|
60
|
60
|
Processed
|
13/03/2024
|
|
684434706
|
|
Govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-042-001/578-A
(MANKISAR)
|
1715001042NRG24120120241123753
|
13/01/2024
|
Rajesh
|
1715001042WL092001
|
Rajesh
|
00468
|
UBIN0543144
|
12
|
12
|
Processed
|
13/03/2024
|
|
684434706
|
|
Rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72
|
72
|
|
|
|
|
|
|
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-058-002/221-A
(BARAU)
|
1715001058NRG24130120241123765
|
13/01/2024
|
SUSHMA SAHU
|
1715001058WL092004
|
SUSHMA SAHU
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684434706
|
|
SUSHMASAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-042-001/309-A
(MANKISAR)
|
1715001042NRG24120120241123750
|
13/01/2024
|
Shanti Rawat
|
1715001042WL092001
|
Shanti Rawat
|
00468
|
UBIN0566021
|
70
|
70
|
Processed
|
13/03/2024
|
|
684434706
|
|
ShantiRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-011-001/10-A
(SHIKARGANJ)
|
1715001011NRG24130120241125936
|
13/01/2024
|
ANAND GOND
|
1715001011WL092170
|
ANAND GOND
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434706
|
|
ANANDGOND
|
AXIS BANK(607153)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-011-001/101-A
(SHIKARGANJ)
|
1715001011NRG24130120241125938
|
13/01/2024
|
SEEMA BAHROLIYA
|
1715001011WL092170
|
SEEMA BAHROLIYA
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434706
|
|
SEEMABAHROLIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-011-001/102-A
(SHIKARGANJ)
|
1715001011NRG24130120241125939
|
13/01/2024
|
PRAHLAD BAIS
|
1715001011WL092170
|
PRAHLAD BAIS
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434706
|
|
PRAHLADBAIS
|
UNION BANK OF INDIA(508500)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1036-D
(SHIKARGANJ)
|
1715001011NRG24130120241125940
|
13/01/2024
|
Ramlal
|
1715001011WL092170
|
Ramlal
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434706
|
|
Ramlal
|
UNION BANK OF INDIA(508500)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-011-001/104-A
(SHIKARGANJ)
|
1715001011NRG24130120241125941
|
13/01/2024
|
POONAM
|
1715001011WL092170
|
POONAM
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434706
|
|
POONAM
|
UNION BANK OF INDIA(508500)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1043-D
(SHIKARGANJ)
|
1715001011NRG24130120241125942
|
13/01/2024
|
Sangeeta
|
1715001011WL092170
|
Sangeeta
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434706
|
|
Sangeeta
|
UNION BANK OF INDIA(508500)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-011-001/4-D
(SHIKARGANJ)
|
1715001011NRG24130120241125945
|
13/01/2024
|
DIPALI
|
1715001011WL092170
|
DIPALI
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434706
|
|
DIPALI
|
UNION BANK OF INDIA(508500)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-011-001/515
(SHIKARGANJ)
|
1715001011NRG24130120241125946
|
13/01/2024
|
karunabai
|
1715001011WL092170
|
karunabai
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434706
|
|
karunabai
|
UNION BANK OF INDIA(508500)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-011-001/59-A
(SHIKARGANJ)
|
1715001011NRG24130120241125948
|
13/01/2024
|
mithila
|
1715001011WL092170
|
mithila
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434706
|
|
mithila
|
UNION BANK OF INDIA(508500)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-011-001/64-B
(SHIKARGANJ)
|
1715001011NRG24130120241125949
|
13/01/2024
|
ayodhya
|
1715001011WL092170
|
ayodhya
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434706
|
|
ayodhya
|
UNION BANK OF INDIA(508500)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-019-002/359
(TITIRASHUKLAN)
|
1715001019NRG24120120241123730
|
13/01/2024
|
brijesh kumar vishwakarma
|
1715001019WL091998
|
brijesh kumar vishwakarma
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684434706
|
|
brijeshkumarvishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-019-002/359
(TITIRASHUKLAN)
|
1715001019NRG24120120241123731
|
13/01/2024
|
sweta karpenter
|
1715001019WL091998
|
sweta karpenter
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684434706
|
|
swetakarpenter
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-011-001/11-A
(SHIKARGANJ)
|
1715001011NRG24130120241125943
|
13/01/2024
|
SITASARANKEWAT
|
1715001011WL092170
|
SITASARANKEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434706
|
|
SITASARANKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-028-003/414
(BOOSI)
|
1715001028NRG24110120241118304
|
13/01/2024
|
sushila
|
1715001028WL091519
|
sushila
|
00602
|
SBIN0RRMBGB
|
2600
|
2600
|
Processed
|
13/03/2024
|
|
684434706
|
|
sushila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-042-001/46-B
(MANKISAR)
|
1715001042NRG24120120241123752
|
13/01/2024
|
mnorma
|
1715001042WL092001
|
mnorma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434706
|
|
mnorma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-042-001/580-A
(MANKISAR)
|
1715001042NRG24120120241123754
|
13/01/2024
|
Bhoopendra Soni
|
1715001042WL092001
|
Bhoopendra Soni
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/03/2024
|
|
684434706
|
|
BhoopendraSoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-042-001/60-B
(MANKISAR)
|
1715001042NRG24120120241123755
|
13/01/2024
|
Parvati
|
1715001042WL092001
|
Parvati
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/03/2024
|
|
684434706
|
|
Parvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-046-001/640
(KARAUNDIYA)
|
1715001046NRG24130120241123757
|
13/01/2024
|
savita
|
1715001046WL092002
|
savita
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684434706
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-058-001/519-A
(BARAU)
|
1715001058NRG24130120241123769
|
13/01/2024
|
ramakant bais
|
1715001058WL092006
|
ramakant bais
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684434706
|
|
ramakantbais
|
BANK OF BARODA(606985)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-058-001/522
(BARAU)
|
1715001058NRG24130120241123766
|
13/01/2024
|
Achal Singh
|
1715001058WL092005
|
Achal Singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684434706
|
|
AchalSingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-058-001/93-A
(BARAU)
|
1715001058NRG24130120241123768
|
13/01/2024
|
Shivprasad Saket
|
1715001058WL092005
|
Shivprasad Saket
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684434706
|
|
ShivprasadSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-058-002/103-A
(BARAU)
|
1715001058NRG24130120241123772
|
13/01/2024
|
RANI PAL
|
1715001058WL092006
|
RANI PAL
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
684434706
|
|
RANIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-058-002/103-A
(BARAU)
|
1715001058NRG24130120241123771
|
13/01/2024
|
RANI PAL
|
1715001058WL092006
|
RANI PAL
|
00602
|
SBIN0RRMBGB
|
3000
|
3000
|
Processed
|
13/03/2024
|
|
684434706
|
|
RANIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-058-002/114
(BARAU)
|
1715001058NRG24130120241123806
|
13/01/2024
|
kashinath kushwaha
|
1715001058WL092014
|
kashinath kushwaha
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684434706
|
|
kashinathkushwaha
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-058-002/130
(BARAU)
|
1715001058NRG24130120241123794
|
13/01/2024
|
JAMUNA SAHU
|
1715001058WL092012
|
JAMUNA SAHU
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684434706
|
|
JAMUNASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-058-002/130
(BARAU)
|
1715001058NRG24130120241123795
|
13/01/2024
|
SHANTI
|
1715001058WL092012
|
SHANTI
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684434706
|
|
SHANTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-058-002/145-A
(BARAU)
|
1715001058NRG24130120241123810
|
13/01/2024
|
RAANI
|
1715001058WL092015
|
RAANI
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684434706
|
|
RAANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-058-002/15
(BARAU)
|
1715001058NRG24130120241123774
|
13/01/2024
|
Phoolmati Vishwakarma
|
1715001058WL092007
|
Phoolmati Vishwakarma
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684434706
|
|
PhoolmatiVishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-058-002/15
(BARAU)
|
1715001058NRG24130120241123773
|
13/01/2024
|
Ramlal Vishwakarma
|
1715001058WL092007
|
Ramlal Vishwakarma
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684434706
|
|
RamlalVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-058-002/162
(BARAU)
|
1715001058NRG24130120241123796
|
13/01/2024
|
TRIVENI SAHU
|
1715001058WL092012
|
TRIVENI SAHU
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684434706
|
|
TRIVENISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-058-002/166-A
(BARAU)
|
1715001058NRG24130120241123798
|
13/01/2024
|
Pappi pal
|
1715001058WL092012
|
Pappi pal
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684434706
|
|
Pappipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-058-002/166-A
(BARAU)
|
1715001058NRG24130120241123797
|
13/01/2024
|
PRABHU PAL
|
1715001058WL092012
|
PRABHU PAL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684434706
|
|
PRABHUPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-058-002/198
(BARAU)
|
1715001058NRG24130120241123788
|
13/01/2024
|
ARUN KUMAR PAL
|
1715001058WL092011
|
ARUN KUMAR PAL
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684434706
|
|
ARUNKUMARPAL
|
UNION BANK OF INDIA(508500)
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-058-002/201-B
(BARAU)
|
1715001058NRG24130120241123815
|
13/01/2024
|
savita
|
1715001058WL092016
|
savita
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
684434706
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-058-002/220
(BARAU)
|
1715001058NRG24130120241123807
|
13/01/2024
|
sukhdev sahu
|
1715001058WL092014
|
sukhdev sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684434706
|
|
sukhdevsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-058-002/223
(BARAU)
|
1715001058NRG24130120241123808
|
13/01/2024
|
BHOLA PRASAD SHAHU
|
1715001058WL092014
|
BHOLA PRASAD SHAHU
|
00602
|
SBIN0RRMBGB
|
2321
|
2321
|
Processed
|
13/03/2024
|
|
684434706
|
|
BHOLAPRASADSHAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-058-002/223-D
(BARAU)
|
1715001058NRG24130120241123759
|
13/01/2024
|
dinesh sahu
|
1715001058WL092003
|
dinesh sahu
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684434706
|
|
dineshsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-058-002/245-A
(BARAU)
|
1715001058NRG24130120241123817
|
13/01/2024
|
leelavatii
|
1715001058WL092016
|
leelavatii
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684434706
|
|
leelavatii
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-058-002/245-A
(BARAU)
|
1715001058NRG24130120241123816
|
13/01/2024
|
ramnihor
|
1715001058WL092016
|
ramnihor
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684434706
|
|
ramnihor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-058-002/30-C
(BARAU)
|
1715001058NRG24130120241123789
|
13/01/2024
|
PRAMOD SAHU
|
1715001058WL092011
|
PRAMOD SAHU
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684434706
|
|
PRAMODSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-058-002/39-A
(BARAU)
|
1715001058NRG24130120241123811
|
13/01/2024
|
RAJBAHOR SAHU
|
1715001058WL092015
|
RAJBAHOR SAHU
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684434706
|
|
RAJBAHORSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-058-002/437-A
(BARAU)
|
1715001058NRG24130120241123760
|
13/01/2024
|
SURESH SAKET
|
1715001058WL092003
|
SURESH SAKET
|
00602
|
SBIN0RRMBGB
|
3000
|
3000
|
Processed
|
13/03/2024
|
|
684434706
|
|
SURESHSAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-058-002/45-A
(BARAU)
|
1715001058NRG24130120241123762
|
13/01/2024
|
Keshav prasad viswakarma
|
1715001058WL092003
|
Keshav prasad viswakarma
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684434706
|
|
Keshavprasadviswakarma
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-058-002/45-A
(BARAU)
|
1715001058NRG24130120241123761
|
13/01/2024
|
Keshav prasad viswakarma
|
1715001058WL092003
|
Keshav prasad viswakarma
|
00602
|
SBIN0RRMBGB
|
3000
|
3000
|
Processed
|
13/03/2024
|
|
684434706
|
|
Keshavprasadviswakarma
|
UCO BANK(607066)
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-058-002/457
(BARAU)
|
1715001058NRG24130120241123791
|
13/01/2024
|
Jagannath Yadav
|
1715001058WL092011
|
Jagannath Yadav
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684434706
|
|
JagannathYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-058-002/457
(BARAU)
|
1715001058NRG24130120241123792
|
13/01/2024
|
Shyamkali Yadav
|
1715001058WL092011
|
Shyamkali Yadav
|
00602
|
SBIN0RRMBGB
|
1055
|
1055
|
Processed
|
13/03/2024
|
|
684434706
|
|
ShyamkaliYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-058-002/519-B
(BARAU)
|
1715001058NRG24130120241123793
|
13/01/2024
|
jagatlal pal
|
1715001058WL092011
|
jagatlal pal
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
684434706
|
|
jagatlalpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-058-002/55-A
(BARAU)
|
1715001058NRG24130120241123800
|
13/01/2024
|
asha pal
|
1715001058WL092012
|
asha pal
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
684434706
|
|
ashapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-058-002/55-A
(BARAU)
|
1715001058NRG24130120241123799
|
13/01/2024
|
RAMSUMIRAN
|
1715001058WL092012
|
RAMSUMIRAN
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684434706
|
|
RAMSUMIRAN
|
BANK OF BARODA(606985)
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-058-002/55-B
(BARAU)
|
1715001058NRG24130120241123776
|
13/01/2024
|
kalaiya pal
|
1715001058WL092008
|
kalaiya pal
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684434706
|
|
kalaiyapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-058-002/55-B
(BARAU)
|
1715001058NRG24130120241123775
|
13/01/2024
|
ramkishor
|
1715001058WL092008
|
ramkishor
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684434706
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-058-002/62-A
(BARAU)
|
1715001058NRG24130120241123763
|
13/01/2024
|
reena saket
|
1715001058WL092003
|
reena saket
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684434706
|
|
reenasaket
|
BANK OF BARODA(606985)
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-058-002/79
(BARAU)
|
1715001058NRG24130120241123801
|
13/01/2024
|
Surajkali Saket
|
1715001058WL092012
|
Surajkali Saket
|
00602
|
SBIN0RRMBGB
|
2800
|
2800
|
Processed
|
13/03/2024
|
|
684434706
|
|
SurajkaliSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-058-002/90
(BARAU)
|
1715001058NRG24130120241123812
|
13/01/2024
|
Jeevanlal
|
1715001058WL092015
|
Jeevanlal
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684434706
|
|
Jeevanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-058-002/92-A
(BARAU)
|
1715001058NRG24130120241123809
|
13/01/2024
|
chhotelal saket
|
1715001058WL092014
|
chhotelal saket
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684434706
|
|
chhotelalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-063-002/1115
(BADESAR)
|
1715001063NRG24130120241126730
|
13/01/2024
|
chhotelal baishwar
|
1715001063WL092218
|
chhotelal baishwar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684434706
|
|
chhotelalbaishwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-063-002/1115
(BADESAR)
|
1715001063NRG24130120241126729
|
13/01/2024
|
rupanjali bais
|
1715001063WL092218
|
rupanjali bais
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684434706
|
|
rupanjalibais
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116888
|
116888
|
|
|
|
|
|
|
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-005-003/157-C
(KAPURKOTHAR)
|
1715001031NRG24130120241126261
|
13/01/2024
|
lalla
|
1715001031WL092197
|
lalla
|
00602
|
UBIN0RRBRSG
|
60
|
60
|
Processed
|
13/03/2024
|
|
684434706
|
|
lalla
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-005-003/162-A
(KAPURKOTHAR)
|
1715001031NRG24130120241126262
|
13/01/2024
|
rambahadur
|
1715001031WL092197
|
rambahadur
|
00602
|
UBIN0RRBRSG
|
60
|
60
|
Processed
|
13/03/2024
|
|
684434706
|
|
rambahadur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
RAMPUR NAIKIN
|
MP-15-001-011-001/10-A
(SHIKARGANJ)
|
1715001011NRG24130120241125937
|
13/01/2024
|
GUDIYA SINGH
|
1715001011WL092170
|
GUDIYA SINGH
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434706
|
|
GUDIYASINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1446
|
1446
|
|
|
|
|
|
|
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-031-001/1003-D
(KAPURIBEDAULIY)
|
1715001031NRG24130120241126276
|
13/01/2024
|
VIKASH KUSHWAHA
|
1715001031WL092197
|
VIKASH KUSHWAHA
|
00691
|
IPOS0000001
|
60
|
60
|
Processed
|
13/03/2024
|
|
684434706
|
|
VIKASHKUSHWAHA
|
BANK OF BARODA(606985)
|
|
114
|
RAMPUR NAIKIN
|
MP-15-001-031-003/110
(KAPURIBEDAULIY)
|
1715001031NRG24130120241126290
|
13/01/2024
|
brijbhan
|
1715001031WL092197
|
brijbhan
|
00691
|
IPOS0000001
|
60
|
60
|
Processed
|
13/03/2024
|
|
684434706
|
|
brijbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-031-003/110
(KAPURIBEDAULIY)
|
1715001031NRG24130120241126289
|
13/01/2024
|
Nanki
|
1715001031WL092197
|
Nanki
|
00691
|
IPOS0000001
|
60
|
60
|
Processed
|
13/03/2024
|
|
684434706
|
|
Nanki
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAMPUR NAIKIN
|
MP-15-001-031-003/84
(KAPURIBEDAULIY)
|
1715001031NRG24130120241126307
|
13/01/2024
|
Lachhu
|
1715001031WL092197
|
Lachhu
|
00691
|
IPOS0000001
|
60
|
60
|
Processed
|
13/03/2024
|
|
684434706
|
|
Lachhu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-005-003/974
(KAPURKOTHAR)
|
1715001031NRG24130120241126264
|
13/01/2024
|
Santosh kol
|
1715001031WL092197
|
Santosh kol
|
450001
|
|
60
|
60
|
Processed
|
13/03/2024
|
|
684434706
|
|
Santoshkol
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAMPUR NAIKIN
|
MP-15-001-005-003/975
(KAPURKOTHAR)
|
1715001031NRG24130120241126265
|
13/01/2024
|
Neeta rawat
|
1715001031WL092197
|
Neeta rawat
|
450001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434706
|
|
Neetarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
RAMPUR NAIKIN
|
MP-15-001-005-003/984
(KAPURKOTHAR)
|
1715001031NRG24130120241126267
|
13/01/2024
|
Urmila kushwaha
|
1715001031WL092197
|
Urmila kushwaha
|
450001
|
|
60
|
60
|
Processed
|
13/03/2024
|
|
684434706
|
|
Urmilakushwaha
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAMPUR NAIKIN
|
MP-15-001-005-003/996
(KAPURKOTHAR)
|
1715001031NRG24130120241126271
|
13/01/2024
|
Munni kil
|
1715001031WL092197
|
Munni kil
|
450001
|
|
60
|
60
|
Processed
|
13/03/2024
|
|
684434706
|
|
Munnikil
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAMPUR NAIKIN
|
MP-15-001-005-003/997
(KAPURKOTHAR)
|
1715001031NRG24130120241126272
|
13/01/2024
|
Sunita kushwaha
|
1715001031WL092197
|
Sunita kushwaha
|
450001
|
|
60
|
60
|
Processed
|
13/03/2024
|
|
684434706
|
|
Sunitakushwaha
|
UNION BANK OF INDIA(508500)
|
|
122
|
RAMPUR NAIKIN
|
MP-15-001-031-003/105
(KAPURIBEDAULIY)
|
1715001031NRG24130120241126287
|
13/01/2024
|
rajkumari
|
1715001031WL092197
|
rajkumari
|
450001
|
|
60
|
60
|
Processed
|
13/03/2024
|
|
684434706
|
|
rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
RAMPUR NAIKIN
|
MP-15-001-031-003/11
(KAPURIBEDAULIY)
|
1715001031NRG24130120241126288
|
13/01/2024
|
kalavati
|
1715001031WL092197
|
kalavati
|
450001
|
|
60
|
60
|
Processed
|
13/03/2024
|
|
684434706
|
|
kalavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
RAMPUR NAIKIN
|
MP-15-001-031-003/23
(KAPURIBEDAULIY)
|
1715001031NRG24130120241126298
|
13/01/2024
|
chhanggu
|
1715001031WL092197
|
chhanggu
|
450001
|
|
60
|
60
|
Processed
|
13/03/2024
|
|
684434706
|
|
chhanggu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
RAMPUR NAIKIN
|
MP-15-001-031-003/23
(KAPURIBEDAULIY)
|
1715001031NRG24130120241126299
|
13/01/2024
|
shyambati
|
1715001031WL092197
|
shyambati
|
450001
|
|
60
|
60
|
Processed
|
13/03/2024
|
|
684434706
|
|
shyambati
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAMPUR NAIKIN
|
MP-15-001-031-003/24
(KAPURIBEDAULIY)
|
1715001031NRG24130120241126301
|
13/01/2024
|
munni
|
1715001031WL092197
|
munni
|
450001
|
|
60
|
60
|
Processed
|
13/03/2024
|
|
684434706
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAMPUR NAIKIN
|
MP-15-001-031-003/24
(KAPURIBEDAULIY)
|
1715001031NRG24130120241126300
|
13/01/2024
|
ramnaresh
|
1715001031WL092197
|
ramnaresh
|
450001
|
|
60
|
60
|
Processed
|
13/03/2024
|
|
684434706
|
|
ramnaresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
RAMPUR NAIKIN
|
MP-15-001-031-003/47
(KAPURIBEDAULIY)
|
1715001031NRG24130120241126304
|
13/01/2024
|
chhotelal
|
1715001031WL092197
|
chhotelal
|
450001
|
|
60
|
60
|
Processed
|
13/03/2024
|
|
684434706
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAMPUR NAIKIN
|
MP-15-001-031-003/47
(KAPURIBEDAULIY)
|
1715001031NRG24130120241126305
|
13/01/2024
|
kausilya
|
1715001031WL092197
|
kausilya
|
450001
|
|
60
|
60
|
Processed
|
13/03/2024
|
|
684434706
|
|
kausilya
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAMPUR NAIKIN
|
MP-15-001-031-003/50
(KAPURIBEDAULIY)
|
1715001031NRG24130120241126306
|
13/01/2024
|
ramgopal
|
1715001031WL092197
|
ramgopal
|
450001
|
|
60
|
60
|
Processed
|
13/03/2024
|
|
684434706
|
|
ramgopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
RAMPUR NAIKIN
|
MP-15-001-031-003/86
(KAPURIBEDAULIY)
|
1715001031NRG24130120241126308
|
13/01/2024
|
Jagdeesh
|
1715001031WL092197
|
Jagdeesh
|
450001
|
|
60
|
60
|
Processed
|
13/03/2024
|
|
684434706
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAMPUR NAIKIN
|
MP-15-001-031-003/95
(KAPURIBEDAULIY)
|
1715001031NRG24130120241126311
|
13/01/2024
|
Brijlal
|
1715001031WL092197
|
Brijlal
|
450001
|
|
40
|
40
|
Processed
|
13/03/2024
|
|
684434706
|
|
Brijlal
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAMPUR NAIKIN
|
MP-15-001-031-003/95
(KAPURIBEDAULIY)
|
1715001031NRG24130120241126310
|
13/01/2024
|
rajkumar
|
1715001031WL092197
|
rajkumar
|
450001
|
|
60
|
60
|
Processed
|
13/03/2024
|
|
684434706
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2266
|
2266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245615
|
245615
|
|
|
|
|
|
|
|