|
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-15-001-015-001/886-A
(JHALA)
|
1715001000NRG24070320241295694
|
07/03/2024
|
Prabha
|
1715001WL103970
|
Prabha
|
00032
|
UTIB0002017
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472732185
|
|
Prabha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-066-002/134-B
(RATWAR)
|
1715001066NRG24060320241293860
|
07/03/2024
|
radha
|
1715001066WL103863
|
radha
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732185
|
|
radha
|
UNION BANK OF INDIA(508500)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-079-001/954-D
(KANDHWAR)
|
1715001079NRG24060320241294106
|
07/03/2024
|
sulekha singh
|
1715001079WL103874
|
sulekha singh
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472732185
|
|
sulekhasingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-030-001/336
(CHADAINIYA)
|
1715001030NRG24060320241293995
|
07/03/2024
|
anuj kumar rajak
|
1715001030WL103871
|
anuj kumar rajak
|
00152
|
HDFC0006057
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472732185
|
|
anujkumarrajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-024-001/822
(MAMDAR)
|
1715001024NRG24070320241295663
|
07/03/2024
|
motilal shahu
|
1715001024WL103966
|
motilal shahu
|
00176
|
IDIB000B524
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472732185
|
|
motilalshahu
|
INDIAN BANK(607105)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-024-001/822
(MAMDAR)
|
1715001024NRG24070320241295662
|
07/03/2024
|
motilal shahu
|
1715001024WL103966
|
motilal shahu
|
00176
|
IDIB000B524
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472732185
|
|
motilalshahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-010-001/230
(CHOMARADIGVIJA)
|
1715001010NRG24070320241294551
|
07/03/2024
|
pooja shukla
|
1715001010WL103905
|
pooja shukla
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732185
|
|
poojashukla
|
INDIAN BANK(607105)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-010-001/231
(CHOMARADIGVIJA)
|
1715001010NRG24070320241294552
|
07/03/2024
|
virendra shukla
|
1715001010WL103905
|
virendra shukla
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732185
|
|
virendrashukla
|
INDIAN BANK(607105)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-015-001/568-D
(JHALA)
|
1715001000NRG24070320241295690
|
07/03/2024
|
Nageswari patel
|
1715001WL103970
|
Nageswari patel
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472732185
|
|
Nageswaripatel
|
INDIAN BANK(607105)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-015-001/886
(JHALA)
|
1715001000NRG24070320241295693
|
07/03/2024
|
Chandrabhan
|
1715001WL103970
|
Chandrabhan
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732185
|
|
Chandrabhan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-015-001/887-A
(JHALA)
|
1715001000NRG24070320241295695
|
07/03/2024
|
Jyoti
|
1715001WL103970
|
Jyoti
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732185
|
|
Jyoti
|
INDIAN BANK(607105)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-015-001/888-A
(JHALA)
|
1715001000NRG24070320241295696
|
07/03/2024
|
Sandhya
|
1715001WL103970
|
Sandhya
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732185
|
|
Sandhya
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-024-001/101
(MAMDAR)
|
1715001024NRG24070320241295666
|
07/03/2024
|
KARU
|
1715001024WL103967
|
KARU
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472732185
|
|
KARU
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-024-001/101
(MAMDAR)
|
1715001024NRG24070320241295667
|
07/03/2024
|
PUSHPA
|
1715001024WL103967
|
PUSHPA
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472732185
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-024-001/216
(MAMDAR)
|
1715001024NRG24070320241295669
|
07/03/2024
|
peitu agnihotri
|
1715001024WL103967
|
peitu agnihotri
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472732185
|
|
peituagnihotri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-024-001/216
(MAMDAR)
|
1715001024NRG24070320241295668
|
07/03/2024
|
sanjey agnihotri
|
1715001024WL103967
|
sanjey agnihotri
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472732185
|
|
sanjeyagnihotri
|
INDIAN BANK(607105)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-024-001/318-A
(MAMDAR)
|
1715001024NRG24070320241295656
|
07/03/2024
|
shriniwash kori
|
1715001024WL103966
|
shriniwash kori
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472732185
|
|
shriniwashkori
|
INDIAN BANK(607105)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-024-001/318-A
(MAMDAR)
|
1715001024NRG24070320241295655
|
07/03/2024
|
shriniwash kori
|
1715001024WL103966
|
shriniwash kori
|
00176
|
IDIB000R579
|
1547
|
1547
|
Rejected
|
23/04/2024
|
|
472732185
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-024-001/463-A
(MAMDAR)
|
1715001024NRG24070320241295671
|
07/03/2024
|
seema kori
|
1715001024WL103967
|
seema kori
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472732185
|
|
seemakori
|
INDIAN BANK(607105)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-024-001/463-A
(MAMDAR)
|
1715001024NRG24070320241295670
|
07/03/2024
|
seema kori
|
1715001024WL103967
|
seema kori
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472732185
|
|
seemakori
|
UNION BANK OF INDIA(508500)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-024-001/48
(MAMDAR)
|
1715001024NRG24070320241295672
|
07/03/2024
|
RISHABHDEV
|
1715001024WL103967
|
RISHABHDEV
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472732185
|
|
RISHABHDEV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-024-001/48
(MAMDAR)
|
1715001024NRG24070320241295673
|
07/03/2024
|
RISHABHDEV
|
1715001024WL103967
|
RISHABHDEV
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472732185
|
|
RISHABHDEV
|
INDIAN BANK(607105)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-024-001/492
(MAMDAR)
|
1715001024NRG24070320241295674
|
07/03/2024
|
ramayan gupta
|
1715001024WL103967
|
ramayan gupta
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472732185
|
|
ramayangupta
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-024-001/492
(MAMDAR)
|
1715001024NRG24070320241295675
|
07/03/2024
|
sudha devi
|
1715001024WL103967
|
sudha devi
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472732185
|
|
sudhadevi
|
INDIAN BANK(607105)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-024-001/796
(MAMDAR)
|
1715001024NRG24070320241295677
|
07/03/2024
|
praveen agnihotri
|
1715001024WL103967
|
praveen agnihotri
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472732185
|
|
praveenagnihotri
|
INDIAN BANK(607105)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-066-002/118
(RATWAR)
|
1715001066NRG24060320241293842
|
07/03/2024
|
rajvati singh
|
1715001066WL103863
|
rajvati singh
|
00176
|
IDIB000R579
|
30
|
30
|
Processed
|
23/04/2024
|
|
472732185
|
|
rajvatisingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-066-002/195-A
(RATWAR)
|
1715001066NRG24060320241293889
|
07/03/2024
|
shivendra
|
1715001066WL103863
|
shivendra
|
00176
|
IDIB000R579
|
30
|
30
|
Processed
|
23/04/2024
|
|
472732185
|
|
shivendra
|
BANK OF BARODA(606985)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-066-002/203-A
(RATWAR)
|
1715001066NRG24060320241293890
|
07/03/2024
|
ramrahas kol
|
1715001066WL103863
|
ramrahas kol
|
00176
|
IDIB000R579
|
30
|
30
|
Processed
|
23/04/2024
|
|
472732185
|
|
ramrahaskol
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-079-001/113-C
(KANDHWAR)
|
1715001079NRG24060320241293934
|
07/03/2024
|
Pushpendra Kumar Pandey
|
1715001079WL103869
|
Pushpendra Kumar Pandey
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472732185
|
|
PushpendraKumarPandey
|
INDIAN BANK(607105)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-079-001/123
(KANDHWAR)
|
1715001079NRG24060320241294084
|
07/03/2024
|
Meena Pandey
|
1715001079WL103874
|
Meena Pandey
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472732185
|
|
MeenaPandey
|
INDIAN BANK(607105)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-079-001/1255
(KANDHWAR)
|
1715001079NRG24060320241294086
|
07/03/2024
|
rajkumari soni
|
1715001079WL103874
|
rajkumari soni
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472732185
|
|
rajkumarisoni
|
INDIAN BANK(607105)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-079-001/1255
(KANDHWAR)
|
1715001079NRG24060320241294085
|
07/03/2024
|
Ripusudan soni
|
1715001079WL103874
|
Ripusudan soni
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472732185
|
|
Ripusudansoni
|
INDIAN BANK(607105)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-079-001/141
(KANDHWAR)
|
1715001079NRG24060320241293935
|
07/03/2024
|
shivbhajan
|
1715001079WL103869
|
shivbhajan
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472732185
|
|
shivbhajan
|
INDIAN BANK(607105)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-079-001/32
(KANDHWAR)
|
1715001079NRG24060320241293939
|
07/03/2024
|
ramlal
|
1715001079WL103869
|
ramlal
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472732185
|
|
ramlal
|
INDIAN BANK(607105)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-079-001/334
(KANDHWAR)
|
1715001079NRG24060320241294087
|
07/03/2024
|
Sugreem
|
1715001079WL103874
|
Sugreem
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472732185
|
|
Sugreem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-079-001/546
(KANDHWAR)
|
1715001079NRG24060320241293940
|
07/03/2024
|
BUTAN KOL
|
1715001079WL103869
|
BUTAN KOL
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472732185
|
|
BUTANKOL
|
INDIAN BANK(607105)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-079-001/547
(KANDHWAR)
|
1715001079NRG24060320241293941
|
07/03/2024
|
RAMLAL
|
1715001079WL103869
|
RAMLAL
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472732185
|
|
RAMLAL
|
INDIAN BANK(607105)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-079-001/585
(KANDHWAR)
|
1715001079NRG24060320241293943
|
07/03/2024
|
Heeralal
|
1715001079WL103869
|
Heeralal
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472732185
|
|
Heeralal
|
INDIAN BANK(607105)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-079-001/585
(KANDHWAR)
|
1715001079NRG24060320241293942
|
07/03/2024
|
Heeralal
|
1715001079WL103869
|
Heeralal
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472732185
|
|
Heeralal
|
INDIAN BANK(607105)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-079-001/639
(KANDHWAR)
|
1715001079NRG24060320241293705
|
07/03/2024
|
meera Mishra
|
1715001079WL103846
|
meera Mishra
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732185
|
|
meeraMishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-079-001/729
(KANDHWAR)
|
1715001079NRG24060320241293709
|
07/03/2024
|
aneeta
|
1715001079WL103846
|
aneeta
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732185
|
|
aneeta
|
INDIAN BANK(607105)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-079-001/729
(KANDHWAR)
|
1715001079NRG24060320241293708
|
07/03/2024
|
ANITA
|
1715001079WL103846
|
ANITA
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732185
|
|
ANITA
|
INDIAN BANK(607105)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-079-001/751
(KANDHWAR)
|
1715001079NRG24060320241294095
|
07/03/2024
|
sardar
|
1715001079WL103874
|
sardar
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472732185
|
|
sardar
|
INDIAN BANK(607105)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-079-001/799
(KANDHWAR)
|
1715001079NRG24060320241293712
|
07/03/2024
|
ramavtar kol
|
1715001079WL103846
|
ramavtar kol
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732185
|
|
ramavtarkol
|
INDIAN BANK(607105)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-079-001/936-B
(KANDHWAR)
|
1715001079NRG24060320241294098
|
07/03/2024
|
Rekha Pandey
|
1715001079WL103874
|
Rekha Pandey
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472732185
|
|
RekhaPandey
|
INDIAN BANK(607105)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-079-001/951-C
(KANDHWAR)
|
1715001079NRG24060320241294101
|
07/03/2024
|
ajay kumar basor
|
1715001079WL103874
|
ajay kumar basor
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472732185
|
|
ajaykumarbasor
|
BANK OF INDIA(508505)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-079-001/954-A
(KANDHWAR)
|
1715001079NRG24060320241294104
|
07/03/2024
|
sattar mo
|
1715001079WL103874
|
sattar mo
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472732185
|
|
sattarmo
|
INDIAN BANK(607105)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-079-001/954-C
(KANDHWAR)
|
1715001079NRG24060320241294105
|
07/03/2024
|
shiv kumar saket
|
1715001079WL103874
|
shiv kumar saket
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472732185
|
|
shivkumarsaket
|
RATNAKAR BANK(607393)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-079-001/956-A
(KANDHWAR)
|
1715001079NRG24060320241294108
|
07/03/2024
|
prabha kushwaha
|
1715001079WL103874
|
prabha kushwaha
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472732185
|
|
prabhakushwaha
|
INDIAN BANK(607105)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-079-001/957-A
(KANDHWAR)
|
1715001079NRG24060320241294109
|
07/03/2024
|
saraswati singh
|
1715001079WL103874
|
saraswati singh
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472732185
|
|
saraswatisingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61086
|
61086
|
|
|
|
|
|
|
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-010-001/57
(CHOMARADIGVIJA)
|
1715001010NRG24070320241294554
|
07/03/2024
|
nagendra shukla
|
1715001010WL103905
|
nagendra shukla
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732185
|
|
nagendrashukla
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-010-006/96
(CHOMARADIGVIJA)
|
1715001010NRG24070320241294559
|
07/03/2024
|
shrish
|
1715001010WL103905
|
shrish
|
00354
|
PUNB0323100
|
10
|
10
|
Processed
|
23/04/2024
|
|
472732185
|
|
shrish
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-015-001/425-D
(JHALA)
|
1715001000NRG24070320241295687
|
07/03/2024
|
Kusumkali
|
1715001WL103970
|
Kusumkali
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472732185
|
|
Kusumkali
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-066-002/177
(RATWAR)
|
1715001066NRG24060320241293881
|
07/03/2024
|
JAGDISH MISHRA
|
1715001066WL103863
|
JAGDISH MISHRA
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732185
|
|
JAGDISHMISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-070-001/188
(MAJHIGAWAN)
|
1715001070NRG24060320241293470
|
07/03/2024
|
geeta saket
|
1715001070WL103798
|
geeta saket
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732185
|
|
geetasaket
|
UNION BANK OF INDIA(508500)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-079-001/115-A
(KANDHWAR)
|
1715001079NRG24060320241294082
|
07/03/2024
|
akhil pratap
|
1715001079WL103874
|
akhil pratap
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472732185
|
|
akhilpratap
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-079-001/123
(KANDHWAR)
|
1715001079NRG24060320241294083
|
07/03/2024
|
Vikash prasad Pandey
|
1715001079WL103874
|
Vikash prasad Pandey
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472732185
|
|
VikashprasadPandey
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-079-001/23
(KANDHWAR)
|
1715001079NRG24060320241293937
|
07/03/2024
|
Sangeeta devi rawat
|
1715001079WL103869
|
Sangeeta devi rawat
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472732185
|
|
Sangeetadevirawat
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-079-001/50
(KANDHWAR)
|
1715001079NRG24060320241294092
|
07/03/2024
|
SYAMKALI
|
1715001079WL103874
|
SYAMKALI
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472732185
|
|
SYAMKALI
|
INDIAN BANK(607105)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-079-001/50
(KANDHWAR)
|
1715001079NRG24060320241294091
|
07/03/2024
|
SYAMKALI
|
1715001079WL103874
|
SYAMKALI
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472732185
|
|
SYAMKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-079-001/580
(KANDHWAR)
|
1715001079NRG24060320241294094
|
07/03/2024
|
Guddi
|
1715001079WL103874
|
Guddi
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472732185
|
|
Guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-079-001/580
(KANDHWAR)
|
1715001079NRG24060320241294093
|
07/03/2024
|
Rajkumar
|
1715001079WL103874
|
Rajkumar
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472732185
|
|
Rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-079-001/763
(KANDHWAR)
|
1715001079NRG24060320241293710
|
07/03/2024
|
chotelal
|
1715001079WL103846
|
chotelal
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732185
|
|
chotelal
|
INDIAN BANK(607105)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-079-001/765
(KANDHWAR)
|
1715001079NRG24060320241293711
|
07/03/2024
|
Kamta mishra
|
1715001079WL103846
|
Kamta mishra
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732185
|
|
Kamtamishra
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-079-001/915-A
(KANDHWAR)
|
1715001079NRG24060320241294097
|
07/03/2024
|
Aditya singh
|
1715001079WL103874
|
Aditya singh
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472732185
|
|
Adityasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-079-001/95
(KANDHWAR)
|
1715001079NRG24060320241293717
|
07/03/2024
|
Vishwanath
|
1715001079WL103846
|
Vishwanath
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732185
|
|
Vishwanath
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-079-001/952-A
(KANDHWAR)
|
1715001079NRG24060320241294102
|
07/03/2024
|
anuradha singh
|
1715001079WL103874
|
anuradha singh
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472732185
|
|
anuradhasingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23436
|
23436
|
|
|
|
|
|
|
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-030-001/137-B
(CHADAINIYA)
|
1715001030NRG24060320241293991
|
07/03/2024
|
pawan
|
1715001030WL103871
|
pawan
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472732185
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-045-001/254-A
(AKAURI)
|
1715001045NRG24070320241295241
|
07/03/2024
|
ramvati
|
1715001045WL103943
|
ramvati
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472732185
|
|
ramvati
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-045-001/531
(AKAURI)
|
1715001045NRG24070320241295242
|
07/03/2024
|
kiran singh
|
1715001045WL103943
|
kiran singh
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472732185
|
|
kiransingh
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-045-001/560-C
(AKAURI)
|
1715001045NRG24070320241295253
|
07/03/2024
|
Ram Nandan Baiga
|
1715001045WL103944
|
Ram Nandan Baiga
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472732185
|
|
RamNandanBaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-045-001/600
(AKAURI)
|
1715001045NRG24070320241295243
|
07/03/2024
|
Sawitri singh
|
1715001045WL103943
|
Sawitri singh
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472732185
|
|
Sawitrisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-045-001/622
(AKAURI)
|
1715001045NRG24070320241295244
|
07/03/2024
|
shiv narayan singh
|
1715001045WL103943
|
shiv narayan singh
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472732185
|
|
shivnarayansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-045-001/623-D
(AKAURI)
|
1715001045NRG24070320241295255
|
07/03/2024
|
Ramakant Baiga
|
1715001045WL103944
|
Ramakant Baiga
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472732185
|
|
RamakantBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-045-001/681
(AKAURI)
|
1715001045NRG24070320241295245
|
07/03/2024
|
Uday Bhan Baiga
|
1715001045WL103943
|
Uday Bhan Baiga
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472732185
|
|
UdayBhanBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-045-001/693-B
(AKAURI)
|
1715001045NRG24070320241295256
|
07/03/2024
|
Gopilal baiga
|
1715001045WL103944
|
Gopilal baiga
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472732185
|
|
Gopilalbaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-045-001/698
(AKAURI)
|
1715001045NRG24070320241295246
|
07/03/2024
|
Manoj Kumar Baiga
|
1715001045WL103943
|
Manoj Kumar Baiga
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472732185
|
|
ManojKumarBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-045-001/702
(AKAURI)
|
1715001045NRG24070320241295247
|
07/03/2024
|
Sarita Singh
|
1715001045WL103943
|
Sarita Singh
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472732185
|
|
SaritaSingh
|
BANK OF BARODA(606985)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-045-001/774-A
(AKAURI)
|
1715001045NRG24070320241295250
|
07/03/2024
|
Asuma Baiga
|
1715001045WL103943
|
Asuma Baiga
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472732185
|
|
AsumaBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-045-001/774-C
(AKAURI)
|
1715001045NRG24070320241295251
|
07/03/2024
|
Sheela Baiga
|
1715001045WL103943
|
Sheela Baiga
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472732185
|
|
SheelaBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-045-001/794-C
(AKAURI)
|
1715001045NRG24070320241295252
|
07/03/2024
|
batasiya
|
1715001045WL103943
|
batasiya
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472732185
|
|
batasiya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-015-001/885
(JHALA)
|
1715001000NRG24070320241295692
|
07/03/2024
|
Ajeet
|
1715001WL103970
|
Ajeet
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732185
|
|
Ajeet
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-037-001/33-A
(AMILAHA)
|
1715001037NRG24060320241293643
|
07/03/2024
|
sita singh
|
1715001037WL103812
|
sita singh
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
23/04/2024
|
|
472732185
|
|
sitasingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-037-001/68
(AMILAHA)
|
1715001037NRG24060320241293650
|
07/03/2024
|
munni devi
|
1715001037WL103812
|
munni devi
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
23/04/2024
|
|
472732185
|
|
munnidevi
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-045-001/18-B
(AKAURI)
|
1715001045NRG24070320241295240
|
07/03/2024
|
phula
|
1715001045WL103943
|
phula
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472732185
|
|
phula
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-045-001/694-C
(AKAURI)
|
1715001045NRG24070320241295257
|
07/03/2024
|
Chandrabhan Baiga
|
1715001045WL103944
|
Chandrabhan Baiga
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472732185
|
|
ChandrabhanBaiga
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-066-002/183-A
(RATWAR)
|
1715001066NRG24060320241293887
|
07/03/2024
|
pramila yadav
|
1715001066WL103863
|
pramila yadav
|
00415
|
SBIN0001262
|
30
|
30
|
Processed
|
23/04/2024
|
|
472732185
|
|
pramilayadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5776
|
5776
|
|
|
|
|
|
|
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-005-003/44-D
(KAPURKOTHAR)
|
1715001031NRG24060320241294110
|
07/03/2024
|
KESHKALI PATEL
|
1715001031WL103875
|
KESHKALI PATEL
|
00415
|
SBIN0007644
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472732185
|
|
KESHKALIPATEL
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-024-001/60
(MAMDAR)
|
1715001024NRG24070320241295658
|
07/03/2024
|
kripanidhan shila
|
1715001024WL103966
|
kripanidhan shila
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472732185
|
|
kripanidhanshila
|
INDIAN BANK(607105)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-024-001/60
(MAMDAR)
|
1715001024NRG24070320241295657
|
07/03/2024
|
kripanidhan shila
|
1715001024WL103966
|
kripanidhan shila
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472732185
|
|
kripanidhanshila
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-024-001/763
(MAMDAR)
|
1715001024NRG24070320241295659
|
07/03/2024
|
ramji agnihotri
|
1715001024WL103966
|
ramji agnihotri
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472732185
|
|
ramjiagnihotri
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-024-001/796
(MAMDAR)
|
1715001024NRG24070320241295676
|
07/03/2024
|
sanjey agnihotri
|
1715001024WL103967
|
sanjey agnihotri
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472732185
|
|
sanjeyagnihotri
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-024-001/799
(MAMDAR)
|
1715001024NRG24070320241295661
|
07/03/2024
|
umesh agnihotri
|
1715001024WL103966
|
umesh agnihotri
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472732185
|
|
umeshagnihotri
|
INDIAN BANK(607105)
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-024-001/799
(MAMDAR)
|
1715001024NRG24070320241295660
|
07/03/2024
|
umesh agnihotri
|
1715001024WL103966
|
umesh agnihotri
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472732185
|
|
umeshagnihotri
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-024-001/829
(MAMDAR)
|
1715001024NRG24070320241295665
|
07/03/2024
|
rajendra kushwaha
|
1715001024WL103966
|
rajendra kushwaha
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472732185
|
|
rajendrakushwaha
|
INDIAN BANK(607105)
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-024-001/829
(MAMDAR)
|
1715001024NRG24070320241295664
|
07/03/2024
|
rajendra kushwaha
|
1715001024WL103966
|
rajendra kushwaha
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472732185
|
|
rajendrakushwaha
|
INDIAN BANK(607105)
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-030-001/133-A
(CHADAINIYA)
|
1715001030NRG24060320241293990
|
07/03/2024
|
munni
|
1715001030WL103871
|
munni
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472732185
|
|
munni
|
UNION BANK OF INDIA(508500)
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-030-001/329
(CHADAINIYA)
|
1715001030NRG24060320241293994
|
07/03/2024
|
heera lal
|
1715001030WL103871
|
heera lal
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472732185
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-031-001/100-C
(KAPURIBEDAULIY)
|
1715001031NRG24060320241294112
|
07/03/2024
|
BABULI RAWAT
|
1715001031WL103875
|
BABULI RAWAT
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472732185
|
|
BABULIRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-031-001/100-C
(KAPURIBEDAULIY)
|
1715001031NRG24060320241294111
|
07/03/2024
|
KALOO KOL
|
1715001031WL103875
|
KALOO KOL
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472732185
|
|
KALOOKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-031-001/105-A
(KAPURIBEDAULIY)
|
1715001031NRG24060320241294114
|
07/03/2024
|
ramkali rawat
|
1715001031WL103875
|
ramkali rawat
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472732185
|
|
ramkalirawat
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-031-001/105-A
(KAPURIBEDAULIY)
|
1715001031NRG24060320241294113
|
07/03/2024
|
ramlal rawat
|
1715001031WL103875
|
ramlal rawat
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472732185
|
|
ramlalrawat
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-031-001/116-B
(KAPURIBEDAULIY)
|
1715001031NRG24060320241294116
|
07/03/2024
|
ramrati saket
|
1715001031WL103875
|
ramrati saket
|
00415
|
SBIN0007644
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472732185
|
|
ramratisaket
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-031-001/116-B
(KAPURIBEDAULIY)
|
1715001031NRG24060320241294115
|
07/03/2024
|
santosh saket
|
1715001031WL103875
|
santosh saket
|
00415
|
SBIN0007644
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472732185
|
|
santoshsaket
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-031-001/189-D
(KAPURIBEDAULIY)
|
1715001031NRG24060320241294117
|
07/03/2024
|
mulla kol
|
1715001031WL103875
|
mulla kol
|
00415
|
SBIN0007644
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
472732185
|
|
mullakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-031-001/190-A
(KAPURIBEDAULIY)
|
1715001031NRG24060320241294118
|
07/03/2024
|
harishchandr saket
|
1715001031WL103875
|
harishchandr saket
|
00415
|
SBIN0007644
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472732185
|
|
harishchandrsaket
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-031-001/193-A
(KAPURIBEDAULIY)
|
1715001031NRG24060320241294119
|
07/03/2024
|
Panchwati saket
|
1715001031WL103875
|
Panchwati saket
|
00415
|
SBIN0007644
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472732185
|
|
Panchwatisaket
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-045-001/594
(AKAURI)
|
1715001045NRG24070320241295254
|
07/03/2024
|
Jaypal baiga
|
1715001045WL103944
|
Jaypal baiga
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472732185
|
|
Jaypalbaiga
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-045-001/702-B
(AKAURI)
|
1715001045NRG24070320241295249
|
07/03/2024
|
Kusum Kali Singh
|
1715001045WL103943
|
Kusum Kali Singh
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472732185
|
|
KusumKaliSingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-066-002/116
(RATWAR)
|
1715001066NRG24060320241293840
|
07/03/2024
|
RAMBAHOR BAIS
|
1715001066WL103863
|
RAMBAHOR BAIS
|
00415
|
SBIN0007644
|
30
|
30
|
Processed
|
23/04/2024
|
|
472732185
|
|
RAMBAHORBAIS
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-066-002/147
(RATWAR)
|
1715001066NRG24060320241293866
|
07/03/2024
|
RAMBAI KOL
|
1715001066WL103863
|
RAMBAI KOL
|
00415
|
SBIN0007644
|
30
|
30
|
Processed
|
23/04/2024
|
|
472732185
|
|
RAMBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAMPUR NAIKIN
|
MP-15-001-066-002/148
(RATWAR)
|
1715001066NRG24060320241293867
|
07/03/2024
|
RAMDHANI KOL
|
1715001066WL103863
|
RAMDHANI KOL
|
00415
|
SBIN0007644
|
30
|
30
|
Processed
|
23/04/2024
|
|
472732185
|
|
RAMDHANIKOL
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-066-002/252
(RATWAR)
|
1715001066NRG24060320241293903
|
07/03/2024
|
parvatiya
|
1715001066WL103863
|
parvatiya
|
00415
|
SBIN0007644
|
30
|
30
|
Processed
|
23/04/2024
|
|
472732185
|
|
parvatiya
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAMPUR NAIKIN
|
MP-15-001-079-001/113
(KANDHWAR)
|
1715001079NRG24060320241293933
|
07/03/2024
|
vinod kumar pandey
|
1715001079WL103869
|
vinod kumar pandey
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472732185
|
|
vinodkumarpandey
|
INDIAN BANK(607105)
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-079-001/31
(KANDHWAR)
|
1715001079NRG24060320241293938
|
07/03/2024
|
RAMJI
|
1715001079WL103869
|
RAMJI
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472732185
|
|
RAMJI
|
UNION BANK OF INDIA(508500)
|
|
116
|
RAMPUR NAIKIN
|
MP-15-001-079-001/422
(KANDHWAR)
|
1715001079NRG24060320241294088
|
07/03/2024
|
sarla tiwari
|
1715001079WL103874
|
sarla tiwari
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472732185
|
|
sarlatiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-079-001/665
(KANDHWAR)
|
1715001079NRG24060320241293707
|
07/03/2024
|
rajneesh kumar namdev
|
1715001079WL103846
|
rajneesh kumar namdev
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732185
|
|
rajneeshkumarnamdev
|
INDIAN BANK(607105)
|
|
118
|
RAMPUR NAIKIN
|
MP-15-001-079-001/665
(KANDHWAR)
|
1715001079NRG24060320241293706
|
07/03/2024
|
rajneesh kumar namdev
|
1715001079WL103846
|
rajneesh kumar namdev
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732185
|
|
rajneeshkumarnamdev
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49845
|
49845
|
|
|
|
|
|
|
|
|
119
|
RAMPUR NAIKIN
|
MP-15-001-015-001/568-C
(JHALA)
|
1715001000NRG24070320241295689
|
07/03/2024
|
Satyanarayan patel
|
1715001WL103970
|
Satyanarayan patel
|
00415
|
SBIN0018536
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472732185
|
|
Satyanarayanpatel
|
BANK OF INDIA(508505)
|
|
120
|
RAMPUR NAIKIN
|
MP-15-001-079-001/141-A
(KANDHWAR)
|
1715001079NRG24060320241293936
|
07/03/2024
|
Anurag pandey
|
1715001079WL103869
|
Anurag pandey
|
00415
|
SBIN0018536
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472732185
|
|
Anuragpandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
RAMPUR NAIKIN
|
MP-15-001-079-001/469
(KANDHWAR)
|
1715001079NRG24060320241294090
|
07/03/2024
|
Rajendra
|
1715001079WL103874
|
Rajendra
|
00415
|
SBIN0018536
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472732185
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
|
122
|
RAMPUR NAIKIN
|
MP-15-001-079-001/639
(KANDHWAR)
|
1715001079NRG24060320241293704
|
07/03/2024
|
mahendra prasad
|
1715001079WL103846
|
mahendra prasad
|
00415
|
SBIN0018536
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732185
|
|
mahendraprasad
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
123
|
RAMPUR NAIKIN
|
MP-15-001-031-001/255-A
(KAPURIBEDAULIY)
|
1715001031NRG24060320241294121
|
07/03/2024
|
NEESHA MISHRA
|
1715001031WL103875
|
NEESHA MISHRA
|
00468
|
UBIN0543144
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472732185
|
|
NEESHAMISHRA
|
UNION BANK OF INDIA(508500)
|
|
124
|
RAMPUR NAIKIN
|
MP-15-001-031-001/255-A
(KAPURIBEDAULIY)
|
1715001031NRG24060320241294120
|
07/03/2024
|
NEESHA MISHRA
|
1715001031WL103875
|
NEESHA MISHRA
|
00468
|
UBIN0543144
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472732185
|
|
NEESHAMISHRA
|
UNION BANK OF INDIA(508500)
|
|
125
|
RAMPUR NAIKIN
|
MP-15-001-037-001/604
(AMILAHA)
|
1715001037NRG24060320241293646
|
07/03/2024
|
indrapal singh
|
1715001037WL103812
|
indrapal singh
|
00468
|
UBIN0543144
|
663
|
663
|
Processed
|
23/04/2024
|
|
472732185
|
|
indrapalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
126
|
RAMPUR NAIKIN
|
MP-15-001-066-002/204-A
(RATWAR)
|
1715001066NRG24060320241293892
|
07/03/2024
|
premwati kol
|
1715001066WL103863
|
premwati kol
|
00468
|
UBIN0556815
|
30
|
30
|
Processed
|
23/04/2024
|
|
472732185
|
|
premwatikol
|
UNION BANK OF INDIA(508500)
|
|
127
|
RAMPUR NAIKIN
|
MP-15-001-066-002/277
(RATWAR)
|
1715001066NRG24060320241293910
|
07/03/2024
|
Saroj yadav
|
1715001066WL103863
|
Saroj yadav
|
00468
|
UBIN0556815
|
30
|
30
|
Processed
|
23/04/2024
|
|
472732185
|
|
Sarojyadav
|
UNION BANK OF INDIA(508500)
|
|
128
|
RAMPUR NAIKIN
|
MP-15-001-070-001/30-A
(MAJHIGAWAN)
|
1715001070NRG24060320241293472
|
07/03/2024
|
janu kol
|
1715001070WL103798
|
janu kol
|
00468
|
UBIN0556815
|
12
|
12
|
Processed
|
23/04/2024
|
|
472732185
|
|
janukol
|
UNION BANK OF INDIA(508500)
|
|
129
|
RAMPUR NAIKIN
|
MP-15-001-079-001/92
(KANDHWAR)
|
1715001079NRG24060320241293716
|
07/03/2024
|
dwarika prasad saket
|
1715001079WL103846
|
dwarika prasad saket
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732185
|
|
dwarikaprasadsaket
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1398
|
1398
|
|
|
|
|
|
|
|
|
130
|
RAMPUR NAIKIN
|
MP-15-001-079-001/955-A
(KANDHWAR)
|
1715001079NRG24060320241294107
|
07/03/2024
|
pipreti saket
|
1715001079WL103874
|
pipreti saket
|
00468
|
UBIN0567639
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472732185
|
|
pipretisaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
131
|
RAMPUR NAIKIN
|
MP-15-001-066-002/129-A
(RATWAR)
|
1715001066NRG24060320241293854
|
07/03/2024
|
MAYA
|
1715001066WL103863
|
MAYA
|
00468
|
UBIN0569836
|
30
|
30
|
Processed
|
23/04/2024
|
|
472732185
|
|
MAYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
132
|
RAMPUR NAIKIN
|
MP-15-001-010-001/568
(CHOMARADIGVIJA)
|
1715001010NRG24070320241294553
|
07/03/2024
|
sakuntala
|
1715001010WL103905
|
sakuntala
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
23/04/2024
|
|
472732185
|
|
sakuntala
|
UNION BANK OF INDIA(508500)
|
|
133
|
RAMPUR NAIKIN
|
MP-15-001-010-001/70-A
(CHOMARADIGVIJA)
|
1715001010NRG24070320241294556
|
07/03/2024
|
aman saket
|
1715001010WL103905
|
aman saket
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
24/04/2024
|
|
472732185
|
|
amansaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
RAMPUR NAIKIN
|
MP-15-001-010-001/71-A
(CHOMARADIGVIJA)
|
1715001010NRG24070320241294557
|
07/03/2024
|
ankit saket
|
1715001010WL103905
|
ankit saket
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
23/04/2024
|
|
472732185
|
|
ankitsaket
|
UNION BANK OF INDIA(508500)
|
|
135
|
RAMPUR NAIKIN
|
MP-15-001-015-001/66
(JHALA)
|
1715001000NRG24070320241295691
|
07/03/2024
|
suresh
|
1715001WL103970
|
suresh
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732185
|
|
suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1310-C
(KUDIYA)
|
1715001021NRG24070320241295697
|
07/03/2024
|
Gokaran
|
1715001021WL103971
|
Gokaran
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472732185
|
|
Gokaran
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1530-A
(KUDIYA)
|
1715001021NRG24070320241295698
|
07/03/2024
|
Ramruchi
|
1715001021WL103971
|
Ramruchi
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472732185
|
|
Ramruchi
|
INDIAN BANK(607105)
|
|
138
|
RAMPUR NAIKIN
|
MP-15-001-024-001/123
(MAMDAR)
|
1715001024NRG24060320241292526
|
07/03/2024
|
manish
|
1715001024WL103720
|
manish
|
00468
|
UBIN0572322
|
2850
|
2850
|
Processed
|
23/04/2024
|
|
472732185
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAMPUR NAIKIN
|
MP-15-001-024-001/123
(MAMDAR)
|
1715001024NRG24060320241292527
|
07/03/2024
|
usha
|
1715001024WL103720
|
usha
|
00468
|
UBIN0572322
|
2850
|
2850
|
Processed
|
23/04/2024
|
|
472732185
|
|
usha
|
UNION BANK OF INDIA(508500)
|
|
140
|
RAMPUR NAIKIN
|
MP-15-001-037-001/159
(AMILAHA)
|
1715001037NRG24060320241293638
|
07/03/2024
|
saroj singh
|
1715001037WL103812
|
saroj singh
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
23/04/2024
|
|
472732185
|
|
sarojsingh
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAMPUR NAIKIN
|
MP-15-001-037-001/159
(AMILAHA)
|
1715001037NRG24060320241293637
|
07/03/2024
|
Saroj singh
|
1715001037WL103812
|
Saroj singh
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
23/04/2024
|
|
472732185
|
|
Sarojsingh
|
UNION BANK OF INDIA(508500)
|
|
142
|
RAMPUR NAIKIN
|
MP-15-001-037-001/245-A
(AMILAHA)
|
1715001037NRG24060320241293639
|
07/03/2024
|
chandrabhan
|
1715001037WL103812
|
chandrabhan
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
23/04/2024
|
|
472732185
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAMPUR NAIKIN
|
MP-15-001-037-001/245-A
(AMILAHA)
|
1715001037NRG24060320241293640
|
07/03/2024
|
gudiya
|
1715001037WL103812
|
gudiya
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
23/04/2024
|
|
472732185
|
|
gudiya
|
UNION BANK OF INDIA(508500)
|
|
144
|
RAMPUR NAIKIN
|
MP-15-001-037-001/324-A
(AMILAHA)
|
1715001037NRG24060320241293641
|
07/03/2024
|
bhaskar singh
|
1715001037WL103812
|
bhaskar singh
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
23/04/2024
|
|
472732185
|
|
bhaskarsingh
|
UNION BANK OF INDIA(508500)
|
|
145
|
RAMPUR NAIKIN
|
MP-15-001-037-001/33-A
(AMILAHA)
|
1715001037NRG24060320241293642
|
07/03/2024
|
suryavali singh
|
1715001037WL103812
|
suryavali singh
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
23/04/2024
|
|
472732185
|
|
suryavalisingh
|
UNION BANK OF INDIA(508500)
|
|
146
|
RAMPUR NAIKIN
|
MP-15-001-037-001/439
(AMILAHA)
|
1715001037NRG24060320241293644
|
07/03/2024
|
geeta
|
1715001037WL103812
|
geeta
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
23/04/2024
|
|
472732185
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAMPUR NAIKIN
|
MP-15-001-037-001/442
(AMILAHA)
|
1715001037NRG24060320241293645
|
07/03/2024
|
saroj
|
1715001037WL103812
|
saroj
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
23/04/2024
|
|
472732185
|
|
saroj
|
UNION BANK OF INDIA(508500)
|
|
148
|
RAMPUR NAIKIN
|
MP-15-001-037-001/627
(AMILAHA)
|
1715001037NRG24060320241293647
|
07/03/2024
|
santosh singh
|
1715001037WL103812
|
santosh singh
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
23/04/2024
|
|
472732185
|
|
santoshsingh
|
UNION BANK OF INDIA(508500)
|
|
149
|
RAMPUR NAIKIN
|
MP-15-001-037-001/63-A
(AMILAHA)
|
1715001037NRG24060320241293648
|
07/03/2024
|
sangeeta
|
1715001037WL103812
|
sangeeta
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
23/04/2024
|
|
472732185
|
|
sangeeta
|
UNION BANK OF INDIA(508500)
|
|
150
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4220
(HANUMANGARH)
|
1715001041NRG24070320241295272
|
07/03/2024
|
Shila Saket
|
1715001041WL103947
|
Shila Saket
|
00468
|
UBIN0572322
|
3080
|
3080
|
Processed
|
23/04/2024
|
|
472732185
|
|
ShilaSaket
|
UNION BANK OF INDIA(508500)
|
|
151
|
RAMPUR NAIKIN
|
MP-15-001-066-002/109-A
(RATWAR)
|
1715001066NRG24060320241293835
|
07/03/2024
|
ANJU YADAV
|
1715001066WL103863
|
ANJU YADAV
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
23/04/2024
|
|
472732185
|
|
ANJUYADAV
|
UNION BANK OF INDIA(508500)
|
|
152
|
RAMPUR NAIKIN
|
MP-15-001-066-002/122
(RATWAR)
|
1715001066NRG24060320241293844
|
07/03/2024
|
SHYAMKALI SEN
|
1715001066WL103863
|
SHYAMKALI SEN
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
23/04/2024
|
|
472732185
|
|
SHYAMKALISEN
|
UNION BANK OF INDIA(508500)
|
|
153
|
RAMPUR NAIKIN
|
MP-15-001-066-002/122-A
(RATWAR)
|
1715001066NRG24060320241293845
|
07/03/2024
|
RAJESH SEN
|
1715001066WL103863
|
RAJESH SEN
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
23/04/2024
|
|
472732185
|
|
RAJESHSEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
RAMPUR NAIKIN
|
MP-15-001-066-002/127
(RATWAR)
|
1715001066NRG24060320241293848
|
07/03/2024
|
sangeeta kol
|
1715001066WL103863
|
sangeeta kol
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
23/04/2024
|
|
472732185
|
|
sangeetakol
|
UNION BANK OF INDIA(508500)
|
|
155
|
RAMPUR NAIKIN
|
MP-15-001-066-002/132
(RATWAR)
|
1715001066NRG24060320241293856
|
07/03/2024
|
SANTU KOL
|
1715001066WL103863
|
SANTU KOL
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
23/04/2024
|
|
472732185
|
|
SANTUKOL
|
UNION BANK OF INDIA(508500)
|
|
156
|
RAMPUR NAIKIN
|
MP-15-001-066-002/133
(RATWAR)
|
1715001066NRG24060320241293858
|
07/03/2024
|
Rambai kol
|
1715001066WL103863
|
Rambai kol
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
23/04/2024
|
|
472732185
|
|
Rambaikol
|
UNION BANK OF INDIA(508500)
|
|
157
|
RAMPUR NAIKIN
|
MP-15-001-066-002/134-A
(RATWAR)
|
1715001066NRG24060320241293859
|
07/03/2024
|
RAJNI KOL
|
1715001066WL103863
|
RAJNI KOL
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732185
|
|
RAJNIKOL
|
UNION BANK OF INDIA(508500)
|
|
158
|
RAMPUR NAIKIN
|
MP-15-001-066-002/146
(RATWAR)
|
1715001066NRG24060320241293864
|
07/03/2024
|
anupiya agariya
|
1715001066WL103863
|
anupiya agariya
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
23/04/2024
|
|
472732185
|
|
anupiyaagariya
|
UNION BANK OF INDIA(508500)
|
|
159
|
RAMPUR NAIKIN
|
MP-15-001-066-002/150
(RATWAR)
|
1715001066NRG24060320241293868
|
07/03/2024
|
SAVITA BAIS
|
1715001066WL103863
|
SAVITA BAIS
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
23/04/2024
|
|
472732185
|
|
SAVITABAIS
|
UNION BANK OF INDIA(508500)
|
|
160
|
RAMPUR NAIKIN
|
MP-15-001-066-002/256
(RATWAR)
|
1715001066NRG24060320241293904
|
07/03/2024
|
Mahesh bais
|
1715001066WL103863
|
Mahesh bais
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
23/04/2024
|
|
472732185
|
|
Maheshbais
|
UNION BANK OF INDIA(508500)
|
|
161
|
RAMPUR NAIKIN
|
MP-15-001-066-002/256-A
(RATWAR)
|
1715001066NRG24060320241293905
|
07/03/2024
|
ajay
|
1715001066WL103863
|
ajay
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
23/04/2024
|
|
472732185
|
|
ajay
|
UNION BANK OF INDIA(508500)
|
|
162
|
RAMPUR NAIKIN
|
MP-15-001-066-002/260-A
(RATWAR)
|
1715001066NRG24060320241293906
|
07/03/2024
|
vijay bais
|
1715001066WL103863
|
vijay bais
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732185
|
|
vijaybais
|
UNION BANK OF INDIA(508500)
|
|
163
|
RAMPUR NAIKIN
|
MP-15-001-066-002/272
(RATWAR)
|
1715001066NRG24060320241293908
|
07/03/2024
|
shanti
|
1715001066WL103863
|
shanti
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
23/04/2024
|
|
472732185
|
|
shanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
RAMPUR NAIKIN
|
MP-15-001-079-001/941-B
(KANDHWAR)
|
1715001079NRG24060320241294099
|
07/03/2024
|
Premvati Yadav
|
1715001079WL103874
|
Premvati Yadav
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472732185
|
|
PremvatiYadav
|
UNION BANK OF INDIA(508500)
|
|
165
|
RAMPUR NAIKIN
|
MP-15-001-079-001/942-B
(KANDHWAR)
|
1715001079NRG24060320241294100
|
07/03/2024
|
Poonam yadav
|
1715001079WL103874
|
Poonam yadav
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472732185
|
|
Poonamyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25942
|
25942
|
|
|
|
|
|
|
|
|
166
|
RAMPUR NAIKIN
|
MP-15-001-010-001/58
(CHOMARADIGVIJA)
|
1715001010NRG24070320241294555
|
07/03/2024
|
ravendra
|
1715001010WL103905
|
ravendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732185
|
|
ravendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
RAMPUR NAIKIN
|
MP-15-001-010-006/73
(CHOMARADIGVIJA)
|
1715001010NRG24070320241294558
|
07/03/2024
|
ravishankar
|
1715001010WL103905
|
ravishankar
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
23/04/2024
|
|
472732185
|
|
ravishankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
RAMPUR NAIKIN
|
MP-15-001-015-001/425-C
(JHALA)
|
1715001000NRG24070320241295686
|
07/03/2024
|
Ramnaresh
|
1715001WL103970
|
Ramnaresh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472732185
|
|
Ramnaresh
|
INDIAN BANK(607105)
|
|
169
|
RAMPUR NAIKIN
|
MP-15-001-030-001/101
(CHADAINIYA)
|
1715001030NRG24060320241293987
|
07/03/2024
|
panchawati
|
1715001030WL103871
|
panchawati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472732185
|
|
panchawati
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAMPUR NAIKIN
|
MP-15-001-030-001/133
(CHADAINIYA)
|
1715001030NRG24060320241293989
|
07/03/2024
|
magleswar
|
1715001030WL103871
|
magleswar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
23/04/2024
|
|
472732185
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
171
|
RAMPUR NAIKIN
|
MP-15-001-030-001/133
(CHADAINIYA)
|
1715001030NRG24060320241293988
|
07/03/2024
|
magleswar
|
1715001030WL103871
|
magleswar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472732185
|
|
magleswar
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAMPUR NAIKIN
|
MP-15-001-030-001/268
(CHADAINIYA)
|
1715001030NRG24060320241293992
|
07/03/2024
|
ramlal
|
1715001030WL103871
|
ramlal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472732185
|
|
ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
RAMPUR NAIKIN
|
MP-15-001-030-001/270
(CHADAINIYA)
|
1715001030NRG24060320241293993
|
07/03/2024
|
chinatamani
|
1715001030WL103871
|
chinatamani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472732185
|
|
chinatamani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
RAMPUR NAIKIN
|
MP-15-001-030-001/37
(CHADAINIYA)
|
1715001030NRG24060320241293996
|
07/03/2024
|
babulal
|
1715001030WL103871
|
babulal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472732185
|
|
babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
RAMPUR NAIKIN
|
MP-15-001-030-001/38
(CHADAINIYA)
|
1715001030NRG24060320241293997
|
07/03/2024
|
santosh
|
1715001030WL103871
|
santosh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472732185
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
RAMPUR NAIKIN
|
MP-15-001-030-001/77
(CHADAINIYA)
|
1715001030NRG24060320241293998
|
07/03/2024
|
awadhesh
|
1715001030WL103871
|
awadhesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472732185
|
|
awadhesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
RAMPUR NAIKIN
|
MP-15-001-030-002/11
(CHADAINIYA)
|
1715001030NRG24060320241293999
|
07/03/2024
|
manfer
|
1715001030WL103871
|
manfer
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472732185
|
|
manfer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
RAMPUR NAIKIN
|
MP-15-001-030-002/14
(CHADAINIYA)
|
1715001030NRG24060320241294001
|
07/03/2024
|
rajkumar
|
1715001030WL103871
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472732185
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
179
|
RAMPUR NAIKIN
|
MP-15-001-030-002/14
(CHADAINIYA)
|
1715001030NRG24060320241294000
|
07/03/2024
|
rajkumar
|
1715001030WL103871
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472732185
|
|
rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
RAMPUR NAIKIN
|
MP-15-001-030-002/17
(CHADAINIYA)
|
1715001030NRG24060320241294003
|
07/03/2024
|
munna
|
1715001030WL103871
|
munna
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472732185
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
181
|
RAMPUR NAIKIN
|
MP-15-001-030-002/17
(CHADAINIYA)
|
1715001030NRG24060320241294002
|
07/03/2024
|
munna
|
1715001030WL103871
|
munna
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472732185
|
|
munna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
RAMPUR NAIKIN
|
MP-15-001-030-002/19
(CHADAINIYA)
|
1715001030NRG24060320241294004
|
07/03/2024
|
mahesh
|
1715001030WL103871
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472732185
|
|
mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
RAMPUR NAIKIN
|
MP-15-001-030-002/2
(CHADAINIYA)
|
1715001030NRG24060320241294005
|
07/03/2024
|
shivlal
|
1715001030WL103871
|
shivlal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472732185
|
|
shivlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
RAMPUR NAIKIN
|
MP-15-001-030-002/3
(CHADAINIYA)
|
1715001030NRG24060320241294006
|
07/03/2024
|
chhthilal
|
1715001030WL103871
|
chhthilal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472732185
|
|
chhthilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
RAMPUR NAIKIN
|
MP-15-001-030-002/30
(CHADAINIYA)
|
1715001030NRG24060320241294007
|
07/03/2024
|
kalyan
|
1715001030WL103871
|
kalyan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472732185
|
|
kalyan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
186
|
RAMPUR NAIKIN
|
MP-15-001-030-002/37-A
(CHADAINIYA)
|
1715001030NRG24060320241294008
|
07/03/2024
|
sunita
|
1715001030WL103871
|
sunita
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472732185
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
187
|
RAMPUR NAIKIN
|
MP-15-001-030-002/4
(CHADAINIYA)
|
1715001030NRG24060320241294009
|
07/03/2024
|
suresh
|
1715001030WL103871
|
suresh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472732185
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
RAMPUR NAIKIN
|
MP-15-001-030-002/6
(CHADAINIYA)
|
1715001030NRG24060320241294010
|
07/03/2024
|
premlal
|
1715001030WL103871
|
premlal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472732185
|
|
premlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
RAMPUR NAIKIN
|
MP-15-001-030-002/9
(CHADAINIYA)
|
1715001030NRG24060320241294011
|
07/03/2024
|
rajawa
|
1715001030WL103871
|
rajawa
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472732185
|
|
rajawa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
RAMPUR NAIKIN
|
MP-15-001-037-001/68
(AMILAHA)
|
1715001037NRG24060320241293649
|
07/03/2024
|
devraj singh
|
1715001037WL103812
|
devraj singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
23/04/2024
|
|
472732185
|
|
devrajsingh
|
UNION BANK OF INDIA(508500)
|
|
191
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422807
(HANUMANGARH)
|
1715001041NRG24070320241295271
|
07/03/2024
|
Nandlal saket
|
1715001041WL103946
|
Nandlal saket
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
23/04/2024
|
|
472732185
|
|
Nandlalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
RAMPUR NAIKIN
|
MP-15-001-045-001/702-A
(AKAURI)
|
1715001045NRG24070320241295248
|
07/03/2024
|
Priti Singh
|
1715001045WL103943
|
Priti Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472732185
|
|
PritiSingh
|
UNION BANK OF INDIA(508500)
|
|
193
|
RAMPUR NAIKIN
|
MP-15-001-060-001/1372
(MOHANI)
|
1715001060NRG24070320241295207
|
07/03/2024
|
panchu
|
1715001060WL103936
|
panchu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472732185
|
|
panchu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
RAMPUR NAIKIN
|
MP-15-001-060-001/168
(MOHANI)
|
1715001060NRG24070320241295208
|
07/03/2024
|
BIHARI
|
1715001060WL103936
|
BIHARI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472732185
|
|
BIHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
RAMPUR NAIKIN
|
MP-15-001-062-001/977
(KHADDIKHURD)
|
1715001062NRG24070320241294846
|
07/03/2024
|
prakash singh
|
1715001062WL103917
|
prakash singh
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
472732185
|
|
prakashsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
RAMPUR NAIKIN
|
MP-15-001-066-002/104
(RATWAR)
|
1715001066NRG24060320241293831
|
07/03/2024
|
seeta
|
1715001066WL103863
|
seeta
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
23/04/2024
|
|
472732185
|
|
seeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
RAMPUR NAIKIN
|
MP-15-001-066-002/105
(RATWAR)
|
1715001066NRG24060320241293832
|
07/03/2024
|
parvati kevat
|
1715001066WL103863
|
parvati kevat
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
23/04/2024
|
|
472732185
|
|
parvatikevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
RAMPUR NAIKIN
|
MP-15-001-066-002/107
(RATWAR)
|
1715001066NRG24060320241293833
|
07/03/2024
|
RAJROOP KOL
|
1715001066WL103863
|
RAJROOP KOL
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
23/04/2024
|
|
472732185
|
|
RAJROOPKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
RAMPUR NAIKIN
|
MP-15-001-066-002/109-A
(RATWAR)
|
1715001066NRG24060320241293834
|
07/03/2024
|
PINTU YADAV
|
1715001066WL103863
|
PINTU YADAV
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
23/04/2024
|
|
472732185
|
|
PINTUYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
RAMPUR NAIKIN
|
MP-15-001-066-002/112-A
(RATWAR)
|
1715001066NRG24060320241293836
|
07/03/2024
|
GOPAL KEVAT
|
1715001066WL103863
|
GOPAL KEVAT
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
23/04/2024
|
|
472732185
|
|
GOPALKEVAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
RAMPUR NAIKIN
|
MP-15-001-066-002/112-A
(RATWAR)
|
1715001066NRG24060320241293837
|
07/03/2024
|
KUSUMKALI KEVAT
|
1715001066WL103863
|
KUSUMKALI KEVAT
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
23/04/2024
|
|
472732185
|
|
KUSUMKALIKEVAT
|
STATE BANK OF INDIA(508548)
|
|
202
|
RAMPUR NAIKIN
|
MP-15-001-066-002/113
(RATWAR)
|
1715001066NRG24060320241293838
|
07/03/2024
|
ramadhar tiwari
|
1715001066WL103863
|
ramadhar tiwari
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
23/04/2024
|
|
472732185
|
|
ramadhartiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
RAMPUR NAIKIN
|
MP-15-001-066-002/113-B
(RATWAR)
|
1715001066NRG24060320241293839
|
07/03/2024
|
ramavatar tiwari
|
1715001066WL103863
|
ramavatar tiwari
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
23/04/2024
|
|
472732185
|
|
ramavatartiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
RAMPUR NAIKIN
|
MP-15-001-066-002/117
(RATWAR)
|
1715001066NRG24060320241293841
|
07/03/2024
|
ganga
|
1715001066WL103863
|
ganga
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
24/04/2024
|
|
472732185
|
|
ganga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
RAMPUR NAIKIN
|
MP-15-001-066-002/119
(RATWAR)
|
1715001066NRG24060320241293843
|
07/03/2024
|
buddhsen
|
1715001066WL103863
|
buddhsen
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
23/04/2024
|
|
472732185
|
|
buddhsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
RAMPUR NAIKIN
|
MP-15-001-066-002/123-A
(RATWAR)
|
1715001066NRG24060320241293846
|
07/03/2024
|
Dadhibal
|
1715001066WL103863
|
Dadhibal
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
23/04/2024
|
|
472732185
|
|
Dadhibal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
RAMPUR NAIKIN
|
MP-15-001-066-002/126
(RATWAR)
|
1715001066NRG24060320241293847
|
07/03/2024
|
RAMPHAL KOL
|
1715001066WL103863
|
RAMPHAL KOL
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
23/04/2024
|
|
472732185
|
|
RAMPHALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
RAMPUR NAIKIN
|
MP-15-001-066-002/128
(RATWAR)
|
1715001066NRG24060320241293849
|
07/03/2024
|
babulal
|
1715001066WL103863
|
babulal
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
23/04/2024
|
|
472732185
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
209
|
RAMPUR NAIKIN
|
MP-15-001-066-002/128
(RATWAR)
|
1715001066NRG24060320241293850
|
07/03/2024
|
TIJIYA
|
1715001066WL103863
|
TIJIYA
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
23/04/2024
|
|
472732185
|
|
TIJIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
RAMPUR NAIKIN
|
MP-15-001-066-002/129
(RATWAR)
|
1715001066NRG24060320241293851
|
07/03/2024
|
bheemsen
|
1715001066WL103863
|
bheemsen
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
23/04/2024
|
|
472732185
|
|
bheemsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
RAMPUR NAIKIN
|
MP-15-001-066-002/129
(RATWAR)
|
1715001066NRG24060320241293852
|
07/03/2024
|
SUSHILA KOL
|
1715001066WL103863
|
SUSHILA KOL
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
23/04/2024
|
|
472732185
|
|
SUSHILAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
RAMPUR NAIKIN
|
MP-15-001-066-002/129-A
(RATWAR)
|
1715001066NRG24060320241293853
|
07/03/2024
|
VINOD KOL
|
1715001066WL103863
|
VINOD KOL
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
23/04/2024
|
|
472732185
|
|
VINODKOL
|
BANK OF BARODA(606985)
|
|
213
|
RAMPUR NAIKIN
|
MP-15-001-066-002/132
(RATWAR)
|
1715001066NRG24060320241293855
|
07/03/2024
|
SUKHINAND KOL
|
1715001066WL103863
|
SUKHINAND KOL
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
23/04/2024
|
|
472732185
|
|
SUKHINANDKOL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
214
|
RAMPUR NAIKIN
|
MP-15-001-066-002/133
(RATWAR)
|
1715001066NRG24060320241293857
|
07/03/2024
|
sariman
|
1715001066WL103863
|
sariman
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
23/04/2024
|
|
472732185
|
|
sariman
|
UNION BANK OF INDIA(508500)
|
|
215
|
RAMPUR NAIKIN
|
MP-15-001-066-002/137
(RATWAR)
|
1715001066NRG24060320241293861
|
07/03/2024
|
LALMAN YADAV
|
1715001066WL103863
|
LALMAN YADAV
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
23/04/2024
|
|
472732185
|
|
LALMANYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
RAMPUR NAIKIN
|
MP-15-001-066-002/144
(RATWAR)
|
1715001066NRG24060320241293862
|
07/03/2024
|
Kaushilya bais
|
1715001066WL103863
|
Kaushilya bais
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
23/04/2024
|
|
472732185
|
|
Kaushilyabais
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
RAMPUR NAIKIN
|
MP-15-001-066-002/146
(RATWAR)
|
1715001066NRG24060320241293863
|
07/03/2024
|
SITARAM AGARIYA
|
1715001066WL103863
|
SITARAM AGARIYA
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
23/04/2024
|
|
472732185
|
|
SITARAMAGARIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
RAMPUR NAIKIN
|
MP-15-001-066-002/147
(RATWAR)
|
1715001066NRG24060320241293865
|
07/03/2024
|
RAMNIHOR KOL
|
1715001066WL103863
|
RAMNIHOR KOL
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
23/04/2024
|
|
472732185
|
|
RAMNIHORKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
RAMPUR NAIKIN
|
MP-15-001-066-002/152
(RATWAR)
|
1715001066NRG24060320241293869
|
07/03/2024
|
manoj singh
|
1715001066WL103863
|
manoj singh
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
23/04/2024
|
|
472732185
|
|
manojsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
RAMPUR NAIKIN
|
MP-15-001-066-002/152
(RATWAR)
|
1715001066NRG24060320241293870
|
07/03/2024
|
rekha singh
|
1715001066WL103863
|
rekha singh
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
23/04/2024
|
|
472732185
|
|
rekhasingh
|
STATE BANK OF INDIA(508548)
|
|
221
|
RAMPUR NAIKIN
|
MP-15-001-066-002/155
(RATWAR)
|
1715001066NRG24060320241293871
|
07/03/2024
|
DADULI KOL
|
1715001066WL103863
|
DADULI KOL
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
23/04/2024
|
|
472732185
|
|
DADULIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
RAMPUR NAIKIN
|
MP-15-001-066-002/157
(RATWAR)
|
1715001066NRG24060320241293872
|
07/03/2024
|
VISHVANATH KOL
|
1715001066WL103863
|
VISHVANATH KOL
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
23/04/2024
|
|
472732185
|
|
VISHVANATHKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
RAMPUR NAIKIN
|
MP-15-001-066-002/158
(RATWAR)
|
1715001066NRG24060320241293873
|
07/03/2024
|
kandhai
|
1715001066WL103863
|
kandhai
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
23/04/2024
|
|
472732185
|
|
kandhai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
RAMPUR NAIKIN
|
MP-15-001-066-002/159
(RATWAR)
|
1715001066NRG24060320241293874
|
07/03/2024
|
BALDEV KOL
|
1715001066WL103863
|
BALDEV KOL
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
23/04/2024
|
|
472732185
|
|
BALDEVKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
RAMPUR NAIKIN
|
MP-15-001-066-002/160
(RATWAR)
|
1715001066NRG24060320241293875
|
07/03/2024
|
BALBEER KOL
|
1715001066WL103863
|
BALBEER KOL
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
23/04/2024
|
|
472732185
|
|
BALBEERKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
RAMPUR NAIKIN
|
MP-15-001-066-002/162
(RATWAR)
|
1715001066NRG24060320241293876
|
07/03/2024
|
BRIJLAL KOL
|
1715001066WL103863
|
BRIJLAL KOL
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
23/04/2024
|
|
472732185
|
|
BRIJLALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
RAMPUR NAIKIN
|
MP-15-001-066-002/162
(RATWAR)
|
1715001066NRG24060320241293877
|
07/03/2024
|
MUNNI KOL
|
1715001066WL103863
|
MUNNI KOL
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
23/04/2024
|
|
472732185
|
|
MUNNIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
RAMPUR NAIKIN
|
MP-15-001-066-002/163-A
(RATWAR)
|
1715001066NRG24060320241293878
|
07/03/2024
|
rambahor kol
|
1715001066WL103863
|
rambahor kol
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
23/04/2024
|
|
472732185
|
|
rambahorkol
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
RAMPUR NAIKIN
|
MP-15-001-066-002/170
(RATWAR)
|
1715001066NRG24060320241293879
|
07/03/2024
|
munni
|
1715001066WL103863
|
munni
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
23/04/2024
|
|
472732185
|
|
munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
RAMPUR NAIKIN
|
MP-15-001-066-002/175
(RATWAR)
|
1715001066NRG24060320241293880
|
07/03/2024
|
anjul bai yadav
|
1715001066WL103863
|
anjul bai yadav
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
23/04/2024
|
|
472732185
|
|
anjulbaiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
RAMPUR NAIKIN
|
MP-15-001-066-002/178-B
(RATWAR)
|
1715001066NRG24060320241293882
|
07/03/2024
|
ramsanehi
|
1715001066WL103863
|
ramsanehi
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
23/04/2024
|
|
472732185
|
|
ramsanehi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
RAMPUR NAIKIN
|
MP-15-001-066-002/178-B
(RATWAR)
|
1715001066NRG24060320241293883
|
07/03/2024
|
savita
|
1715001066WL103863
|
savita
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
23/04/2024
|
|
472732185
|
|
savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
RAMPUR NAIKIN
|
MP-15-001-066-002/180
(RATWAR)
|
1715001066NRG24060320241293884
|
07/03/2024
|
kashinath
|
1715001066WL103863
|
kashinath
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
23/04/2024
|
|
472732185
|
|
kashinath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
RAMPUR NAIKIN
|
MP-15-001-066-002/180-A
(RATWAR)
|
1715001066NRG24060320241293885
|
07/03/2024
|
lalman yadav
|
1715001066WL103863
|
lalman yadav
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
23/04/2024
|
|
472732185
|
|
lalmanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
RAMPUR NAIKIN
|
MP-15-001-066-002/180-A
(RATWAR)
|
1715001066NRG24060320241293886
|
07/03/2024
|
raniya yadav
|
1715001066WL103863
|
raniya yadav
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
23/04/2024
|
|
472732185
|
|
raniyayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
RAMPUR NAIKIN
|
MP-15-001-066-002/195
(RATWAR)
|
1715001066NRG24060320241293888
|
07/03/2024
|
lolar
|
1715001066WL103863
|
lolar
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
23/04/2024
|
|
472732185
|
|
lolar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
RAMPUR NAIKIN
|
MP-15-001-066-002/204
(RATWAR)
|
1715001066NRG24060320241293891
|
07/03/2024
|
ramshiya kol
|
1715001066WL103863
|
ramshiya kol
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
23/04/2024
|
|
472732185
|
|
ramshiyakol
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
RAMPUR NAIKIN
|
MP-15-001-066-002/207-A
(RATWAR)
|
1715001066NRG24060320241293893
|
07/03/2024
|
RAMAYAN
|
1715001066WL103863
|
RAMAYAN
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
23/04/2024
|
|
472732185
|
|
RAMAYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
RAMPUR NAIKIN
|
MP-15-001-066-002/214
(RATWAR)
|
1715001066NRG24060320241293894
|
07/03/2024
|
GOGLA KOL
|
1715001066WL103863
|
GOGLA KOL
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
23/04/2024
|
|
472732185
|
|
GOGLAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
RAMPUR NAIKIN
|
MP-15-001-066-002/214-A
(RATWAR)
|
1715001066NRG24060320241293895
|
07/03/2024
|
CHHOTELAL KOL
|
1715001066WL103863
|
CHHOTELAL KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732185
|
|
CHHOTELALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
RAMPUR NAIKIN
|
MP-15-001-066-002/22
(RATWAR)
|
1715001066NRG24060320241293896
|
07/03/2024
|
ruchkun
|
1715001066WL103863
|
ruchkun
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
23/04/2024
|
|
472732185
|
|
ruchkun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
RAMPUR NAIKIN
|
MP-15-001-066-002/220
(RATWAR)
|
1715001066NRG24060320241293897
|
07/03/2024
|
Ramgopal yadav
|
1715001066WL103863
|
Ramgopal yadav
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
23/04/2024
|
|
472732185
|
|
Ramgopalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
RAMPUR NAIKIN
|
MP-15-001-066-002/221
(RATWAR)
|
1715001066NRG24060320241293898
|
07/03/2024
|
Badkauna yadav
|
1715001066WL103863
|
Badkauna yadav
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
23/04/2024
|
|
472732185
|
|
Badkaunayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
RAMPUR NAIKIN
|
MP-15-001-066-002/227
(RATWAR)
|
1715001066NRG24060320241293899
|
07/03/2024
|
BHUKHAN BAIS
|
1715001066WL103863
|
BHUKHAN BAIS
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
23/04/2024
|
|
472732185
|
|
BHUKHANBAIS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
RAMPUR NAIKIN
|
MP-15-001-066-002/24
(RATWAR)
|
1715001066NRG24060320241293900
|
07/03/2024
|
VIDESHI KOL
|
1715001066WL103863
|
VIDESHI KOL
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
23/04/2024
|
|
472732185
|
|
VIDESHIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
RAMPUR NAIKIN
|
MP-15-001-066-002/251
(RATWAR)
|
1715001066NRG24060320241293901
|
07/03/2024
|
NARESH
|
1715001066WL103863
|
NARESH
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
23/04/2024
|
|
472732185
|
|
NARESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
RAMPUR NAIKIN
|
MP-15-001-066-002/252
(RATWAR)
|
1715001066NRG24060320241293902
|
07/03/2024
|
bheemsen yadav
|
1715001066WL103863
|
bheemsen yadav
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
23/04/2024
|
|
472732185
|
|
bheemsenyadav
|
STATE BANK OF INDIA(508548)
|
|
248
|
RAMPUR NAIKIN
|
MP-15-001-066-002/262
(RATWAR)
|
1715001066NRG24060320241293907
|
07/03/2024
|
munna
|
1715001066WL103863
|
munna
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
23/04/2024
|
|
472732185
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
249
|
RAMPUR NAIKIN
|
MP-15-001-066-002/277
(RATWAR)
|
1715001066NRG24060320241293909
|
07/03/2024
|
Shyamsundar yadav
|
1715001066WL103863
|
Shyamsundar yadav
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
23/04/2024
|
|
472732185
|
|
Shyamsundaryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
RAMPUR NAIKIN
|
MP-15-001-070-001/23
(MAJHIGAWAN)
|
1715001070NRG24060320241293471
|
07/03/2024
|
ramsajiwan
|
1715001070WL103798
|
ramsajiwan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732185
|
|
ramsajiwan
|
UNION BANK OF INDIA(508500)
|
|
251
|
RAMPUR NAIKIN
|
MP-15-001-070-001/36
(MAJHIGAWAN)
|
1715001070NRG24060320241293473
|
07/03/2024
|
shivdhari
|
1715001070WL103798
|
shivdhari
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
23/04/2024
|
|
472732185
|
|
shivdhari
|
UNION BANK OF INDIA(508500)
|
|
252
|
RAMPUR NAIKIN
|
MP-15-001-079-001/448
(KANDHWAR)
|
1715001079NRG24060320241294089
|
07/03/2024
|
sanjay
|
1715001079WL103874
|
sanjay
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472732185
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
RAMPUR NAIKIN
|
MP-15-001-079-001/751
(KANDHWAR)
|
1715001079NRG24060320241294096
|
07/03/2024
|
jubedan
|
1715001079WL103874
|
jubedan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472732185
|
|
jubedan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
RAMPUR NAIKIN
|
MP-15-001-079-001/808
(KANDHWAR)
|
1715001079NRG24060320241293715
|
07/03/2024
|
shubhkaran
|
1715001079WL103846
|
shubhkaran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732185
|
|
shubhkaran
|
INDIAN BANK(607105)
|
|
255
|
RAMPUR NAIKIN
|
MP-15-001-079-001/808
(KANDHWAR)
|
1715001079NRG24060320241293714
|
07/03/2024
|
Shubhkaran
|
1715001079WL103846
|
Shubhkaran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472732185
|
|
Shubhkaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
RAMPUR NAIKIN
|
MP-15-001-079-001/952-B
(KANDHWAR)
|
1715001079NRG24060320241294103
|
07/03/2024
|
devsharan
|
1715001079WL103874
|
devsharan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472732185
|
|
devsharan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58186
|
58186
|
|
|
|
|
|
|
|
|
257
|
RAMPUR NAIKIN
|
MP-15-001-015-001/426-C
(JHALA)
|
1715001000NRG24070320241295688
|
07/03/2024
|
Suresh
|
1715001WL103970
|
Suresh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472732185
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
258
|
RAMPUR NAIKIN
|
MP-15-001-079-001/799
(KANDHWAR)
|
1715001079NRG24060320241293713
|
07/03/2024
|
Kailasuya
|
1715001079WL103846
|
Kailasuya
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732185
|
|
Kailasuya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271888
|
271888
|
|
|
|
|
|
|
|