|
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-15-001-045-001/503
(AKAURI)
|
1715001045NRG24140920230679245
|
15/09/2023
|
gyanvati kevat
|
1715001045WL057804
|
gyanvati kevat
|
00045
|
BARB0SIDHIX
|
1505
|
1505
|
Processed
|
25/09/2023
|
|
395216984
|
|
gyanvatikevat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-026-001/126
(MOHANIYA)
|
1715001026NRG24150920230682089
|
15/09/2023
|
rambhau patel
|
1715001026WL058088
|
rambhau patel
|
00176
|
IDIB000B524
|
221
|
221
|
Processed
|
25/09/2023
|
|
395216984
|
|
rambhaupatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-026-001/126
(MOHANIYA)
|
1715001026NRG24150920230682088
|
15/09/2023
|
rambhau patel
|
1715001026WL058088
|
rambhau patel
|
00176
|
IDIB000B524
|
221
|
221
|
Processed
|
25/09/2023
|
|
395216984
|
|
rambhaupatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-026-001/135-B
(MOHANIYA)
|
1715001026NRG24150920230682090
|
15/09/2023
|
SAVITA RAWAT
|
1715001026WL058088
|
SAVITA RAWAT
|
00176
|
IDIB000B524
|
10
|
10
|
Processed
|
25/09/2023
|
|
395216984
|
|
SAVITARAWAT
|
INDIAN BANK(607105)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-026-001/138-C
(MOHANIYA)
|
1715001026NRG24150920230682093
|
15/09/2023
|
mamita rawat
|
1715001026WL058088
|
mamita rawat
|
00176
|
IDIB000B524
|
221
|
221
|
Processed
|
25/09/2023
|
|
395216984
|
|
mamitarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-026-001/159-A
(MOHANIYA)
|
1715001026NRG24150920230682112
|
15/09/2023
|
kusumkali rawat
|
1715001026WL058088
|
kusumkali rawat
|
00176
|
IDIB000B524
|
10
|
10
|
Processed
|
25/09/2023
|
|
395216984
|
|
kusumkalirawat
|
INDIAN BANK(607105)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-026-001/198-A
(MOHANIYA)
|
1715001026NRG24150920230682122
|
15/09/2023
|
VIKAS KUMAR PATEL
|
1715001026WL058088
|
VIKAS KUMAR PATEL
|
00176
|
IDIB000B524
|
221
|
221
|
Processed
|
25/09/2023
|
|
395216984
|
|
VIKASKUMARPATEL
|
INDIAN BANK(607105)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-026-001/204-D
(MOHANIYA)
|
1715001026NRG24150920230682123
|
15/09/2023
|
Neeraj kumar Patel
|
1715001026WL058088
|
Neeraj kumar Patel
|
00176
|
IDIB000B524
|
221
|
221
|
Processed
|
25/09/2023
|
|
395216984
|
|
NeerajkumarPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-026-001/231-B
(MOHANIYA)
|
1715001026NRG24150920230682136
|
15/09/2023
|
SONIYA RAWAT
|
1715001026WL058088
|
SONIYA RAWAT
|
00176
|
IDIB000B524
|
10
|
10
|
Processed
|
25/09/2023
|
|
395216984
|
|
SONIYARAWAT
|
INDIAN BANK(607105)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-026-001/28-B
(MOHANIYA)
|
1715001026NRG24150920230682137
|
15/09/2023
|
PINTU BASOR
|
1715001026WL058088
|
PINTU BASOR
|
00176
|
IDIB000B524
|
10
|
10
|
Processed
|
25/09/2023
|
|
395216984
|
|
PINTUBASOR
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-026-001/65-B
(MOHANIYA)
|
1715001026NRG24150920230682141
|
15/09/2023
|
MUNENDRA PATEL
|
1715001026WL058088
|
MUNENDRA PATEL
|
00176
|
IDIB000B524
|
10
|
10
|
Processed
|
25/09/2023
|
|
395216984
|
|
MUNENDRAPATEL
|
INDIAN BANK(607105)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-082-002/189-A
(BADKHARA734)
|
1715001082NRG24150920230682142
|
15/09/2023
|
mandvi tiwari
|
1715001082WL058089
|
mandvi tiwari
|
00176
|
IDIB000B524
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395216984
|
|
mandvitiwari
|
INDIAN BANK(607105)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-082-003/721-A
(BADKHARA734)
|
1715001082NRG24150920230682143
|
15/09/2023
|
ramsudharan tiwari
|
1715001082WL058089
|
ramsudharan tiwari
|
00176
|
IDIB000B524
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395216984
|
|
ramsudharantiwari
|
INDIAN BANK(607105)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-082-003/721-A
(BADKHARA734)
|
1715001082NRG24150920230682144
|
15/09/2023
|
Satyabhama tiwari
|
1715001082WL058089
|
Satyabhama tiwari
|
00176
|
IDIB000B524
|
884
|
884
|
Processed
|
25/09/2023
|
|
395216984
|
|
Satyabhamatiwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4249
|
4249
|
|
|
|
|
|
|
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-013-001/91-A
(AGDAL)
|
1715001013NRG24150920230681988
|
15/09/2023
|
ramnidhi
|
1715001013WL058082
|
ramnidhi
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
25/09/2023
|
|
395216984
|
|
ramnidhi
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-013-002/381
(AGDAL)
|
1715001013NRG24150920230681991
|
15/09/2023
|
krishna
|
1715001013WL058082
|
krishna
|
00354
|
PUNB0323100
|
2100
|
2100
|
Processed
|
25/09/2023
|
|
395216984
|
|
krishna
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-013-003/458
(AGDAL)
|
1715001013NRG24150920230681995
|
15/09/2023
|
Raj Bhan Sahu
|
1715001013WL058082
|
Raj Bhan Sahu
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
25/09/2023
|
|
395216984
|
|
RajBhanSahu
|
BANK OF BARODA(606985)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-013-003/458
(AGDAL)
|
1715001013NRG24150920230681996
|
15/09/2023
|
rajbhan
|
1715001013WL058082
|
rajbhan
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
25/09/2023
|
|
395216984
|
|
rajbhan
|
INDIAN BANK(607105)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1117
(POSTA)
|
1715001038NRG24150920230681323
|
15/09/2023
|
ramayan prasad tripathi
|
1715001038WL058039
|
ramayan prasad tripathi
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395216984
|
|
ramayanprasadtripathi
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1117
(POSTA)
|
1715001038NRG24150920230681322
|
15/09/2023
|
ramayan prasad tripathi
|
1715001038WL058039
|
ramayan prasad tripathi
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395216984
|
|
ramayanprasadtripathi
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1118
(POSTA)
|
1715001038NRG24150920230681324
|
15/09/2023
|
birendra tiwari
|
1715001038WL058039
|
birendra tiwari
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395216984
|
|
birendratiwari
|
UNION BANK OF INDIA(508500)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1119
(POSTA)
|
1715001038NRG24150920230681325
|
15/09/2023
|
Brijesh Kumar Tiwari
|
1715001038WL058039
|
Brijesh Kumar Tiwari
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395216984
|
|
BrijeshKumarTiwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15802
|
15802
|
|
|
|
|
|
|
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-026-001/189-A
(MOHANIYA)
|
1715001026NRG24150920230682120
|
15/09/2023
|
Santoo Patel
|
1715001026WL058088
|
Santoo Patel
|
00354
|
PUNB0323200
|
221
|
221
|
Processed
|
25/09/2023
|
|
395216984
|
|
SantooPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-026-001/31-A
(MOHANIYA)
|
1715001026NRG24150920230682139
|
15/09/2023
|
SAVITA PATEL
|
1715001026WL058088
|
SAVITA PATEL
|
00354
|
PUNB0323200
|
10
|
10
|
Processed
|
25/09/2023
|
|
395216984
|
|
SAVITAPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-030-001/287-A
(CHADAINIYA)
|
1715001030NRG24150920230679767
|
15/09/2023
|
arti
|
1715001030WL057891
|
arti
|
00354
|
PUNB0323200
|
729
|
729
|
Processed
|
25/09/2023
|
|
395216984
|
|
arti
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-038-001/154
(POSTA)
|
1715001038NRG24150920230681337
|
15/09/2023
|
INDRAVATI
|
1715001038WL058039
|
INDRAVATI
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395216984
|
|
INDRAVATI
|
UNION BANK OF INDIA(508500)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-038-001/942
(POSTA)
|
1715001038NRG24150920230681350
|
15/09/2023
|
REENA SINGH
|
1715001038WL058039
|
REENA SINGH
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395216984
|
|
REENASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-045-001/499
(AKAURI)
|
1715001045NRG24140920230679242
|
15/09/2023
|
nandlal kewat
|
1715001045WL057804
|
nandlal kewat
|
00354
|
PUNB0323200
|
1505
|
1505
|
Processed
|
25/09/2023
|
|
395216984
|
|
nandlalkewat
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-045-001/499
(AKAURI)
|
1715001045NRG24140920230679243
|
15/09/2023
|
Savitri Kewat
|
1715001045WL057804
|
Savitri Kewat
|
00354
|
PUNB0323200
|
1505
|
1505
|
Processed
|
25/09/2023
|
|
395216984
|
|
SavitriKewat
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-045-001/501
(AKAURI)
|
1715001045NRG24140920230679244
|
15/09/2023
|
savita kevat
|
1715001045WL057804
|
savita kevat
|
00354
|
PUNB0323200
|
1505
|
1505
|
Processed
|
25/09/2023
|
|
395216984
|
|
savitakevat
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-045-001/553
(AKAURI)
|
1715001045NRG24140920230679247
|
15/09/2023
|
Lalita rajak
|
1715001045WL057804
|
Lalita rajak
|
00354
|
PUNB0323200
|
1505
|
1505
|
Processed
|
25/09/2023
|
|
395216984
|
|
Lalitarajak
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-045-001/553
(AKAURI)
|
1715001045NRG24140920230679246
|
15/09/2023
|
rajbahor rajak
|
1715001045WL057804
|
rajbahor rajak
|
00354
|
PUNB0323200
|
1505
|
1505
|
Processed
|
25/09/2023
|
|
395216984
|
|
rajbahorrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-045-001/555
(AKAURI)
|
1715001045NRG24140920230679248
|
15/09/2023
|
Butan Kewat
|
1715001045WL057804
|
Butan Kewat
|
00354
|
PUNB0323200
|
1505
|
1505
|
Processed
|
25/09/2023
|
|
395216984
|
|
ButanKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-045-001/557
(AKAURI)
|
1715001045NRG24140920230679251
|
15/09/2023
|
Urmila Kewat
|
1715001045WL057804
|
Urmila Kewat
|
00354
|
PUNB0323200
|
1505
|
1505
|
Processed
|
25/09/2023
|
|
395216984
|
|
UrmilaKewat
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-045-001/597
(AKAURI)
|
1715001045NRG24140920230679252
|
15/09/2023
|
Vijay Kewat
|
1715001045WL057804
|
Vijay Kewat
|
00354
|
PUNB0323200
|
1505
|
1505
|
Processed
|
25/09/2023
|
|
395216984
|
|
VijayKewat
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-045-001/647-D
(AKAURI)
|
1715001045NRG24140920230679257
|
15/09/2023
|
tilak dhari charmkar
|
1715001045WL057804
|
tilak dhari charmkar
|
00354
|
PUNB0323200
|
1505
|
1505
|
Processed
|
25/09/2023
|
|
395216984
|
|
tilakdharicharmkar
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-045-001/650
(AKAURI)
|
1715001045NRG24140920230679259
|
15/09/2023
|
rajbhan patel
|
1715001045WL057804
|
rajbhan patel
|
00354
|
PUNB0323200
|
1505
|
1505
|
Processed
|
25/09/2023
|
|
395216984
|
|
rajbhanpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-045-001/665
(AKAURI)
|
1715001045NRG24140920230679262
|
15/09/2023
|
jagdeesh kewat
|
1715001045WL057804
|
jagdeesh kewat
|
00354
|
PUNB0323200
|
1505
|
1505
|
Processed
|
25/09/2023
|
|
395216984
|
|
jagdeeshkewat
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-045-001/776
(AKAURI)
|
1715001045NRG24140920230679267
|
15/09/2023
|
Ram Charan Kewat
|
1715001045WL057804
|
Ram Charan Kewat
|
00354
|
PUNB0323200
|
1505
|
1505
|
Processed
|
25/09/2023
|
|
395216984
|
|
RamCharanKewat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21230
|
21230
|
|
|
|
|
|
|
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-046-001/200-A
(KARAUNDIYA)
|
1715001046NRG24150920230680939
|
15/09/2023
|
KRISHN PRATAP SINGH
|
1715001046WL058008
|
KRISHN PRATAP SINGH
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
25/09/2023
|
|
395216984
|
|
KRISHNPRATAPSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1101-A
(MOHANIYA)
|
1715001026NRG24150920230682081
|
15/09/2023
|
vijendra kumar patel
|
1715001026WL058088
|
vijendra kumar patel
|
00415
|
SBIN0007644
|
221
|
221
|
Processed
|
25/09/2023
|
|
395216984
|
|
vijendrakumarpatel
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1101-A
(MOHANIYA)
|
1715001026NRG24150920230682080
|
15/09/2023
|
vijendra kumar patel
|
1715001026WL058088
|
vijendra kumar patel
|
00415
|
SBIN0007644
|
221
|
221
|
Processed
|
25/09/2023
|
|
395216984
|
|
vijendrakumarpatel
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1101-B
(MOHANIYA)
|
1715001026NRG24150920230682082
|
15/09/2023
|
suneeta patel
|
1715001026WL058088
|
suneeta patel
|
00415
|
SBIN0007644
|
221
|
221
|
Processed
|
25/09/2023
|
|
395216984
|
|
suneetapatel
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-026-001/12
(MOHANIYA)
|
1715001026NRG24150920230682086
|
15/09/2023
|
ramnresh
|
1715001026WL058088
|
ramnresh
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
25/09/2023
|
|
395216984
|
|
ramnresh
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-026-001/137-B
(MOHANIYA)
|
1715001026NRG24150920230682092
|
15/09/2023
|
ramdas
|
1715001026WL058088
|
ramdas
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
25/09/2023
|
|
395216984
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-026-001/138-C
(MOHANIYA)
|
1715001026NRG24150920230682094
|
15/09/2023
|
mamita rawat
|
1715001026WL058088
|
mamita rawat
|
00415
|
SBIN0007644
|
221
|
221
|
Processed
|
25/09/2023
|
|
395216984
|
|
mamitarawat
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-026-001/139-A
(MOHANIYA)
|
1715001026NRG24150920230682095
|
15/09/2023
|
Siyavati Rawat
|
1715001026WL058088
|
Siyavati Rawat
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
25/09/2023
|
|
395216984
|
|
SiyavatiRawat
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-026-001/143-B
(MOHANIYA)
|
1715001026NRG24150920230682096
|
15/09/2023
|
SUNITA
|
1715001026WL058088
|
SUNITA
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
25/09/2023
|
|
395216984
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-026-001/147-A
(MOHANIYA)
|
1715001026NRG24150920230682097
|
15/09/2023
|
CHANDRA WATI
|
1715001026WL058088
|
CHANDRA WATI
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
25/09/2023
|
|
395216984
|
|
CHANDRAWATI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-026-001/150-B
(MOHANIYA)
|
1715001026NRG24150920230682107
|
15/09/2023
|
chhotelal rawat
|
1715001026WL058088
|
chhotelal rawat
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
25/09/2023
|
|
395216984
|
|
chhotelalrawat
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-026-001/151-C
(MOHANIYA)
|
1715001026NRG24150920230682108
|
15/09/2023
|
budhsen rawat
|
1715001026WL058088
|
budhsen rawat
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
25/09/2023
|
|
395216984
|
|
budhsenrawat
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-026-001/156-B
(MOHANIYA)
|
1715001026NRG24150920230682109
|
15/09/2023
|
shanti bai rawat
|
1715001026WL058088
|
shanti bai rawat
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
25/09/2023
|
|
395216984
|
|
shantibairawat
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-026-001/156-C
(MOHANIYA)
|
1715001026NRG24150920230682110
|
15/09/2023
|
MUKESH KOL
|
1715001026WL058088
|
MUKESH KOL
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
25/09/2023
|
|
395216984
|
|
MUKESHKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-026-001/158-A
(MOHANIYA)
|
1715001026NRG24150920230682111
|
15/09/2023
|
Savita rawat
|
1715001026WL058088
|
Savita rawat
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
25/09/2023
|
|
395216984
|
|
Savitarawat
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-026-001/162-A
(MOHANIYA)
|
1715001026NRG24150920230682114
|
15/09/2023
|
RAMRATI RAWAT
|
1715001026WL058088
|
RAMRATI RAWAT
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
25/09/2023
|
|
395216984
|
|
RAMRATIRAWAT
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-026-001/162-C
(MOHANIYA)
|
1715001026NRG24150920230682115
|
15/09/2023
|
RANI RAWAT
|
1715001026WL058088
|
RANI RAWAT
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
25/09/2023
|
|
395216984
|
|
RANIRAWAT
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-026-001/163-C
(MOHANIYA)
|
1715001026NRG24150920230682116
|
15/09/2023
|
SUNITA rawat
|
1715001026WL058088
|
SUNITA rawat
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
25/09/2023
|
|
395216984
|
|
SUNITArawat
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-026-001/171-C
(MOHANIYA)
|
1715001026NRG24150920230682117
|
15/09/2023
|
TERASI KOL
|
1715001026WL058088
|
TERASI KOL
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
25/09/2023
|
|
395216984
|
|
TERASIKOL
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-026-001/178-A
(MOHANIYA)
|
1715001026NRG24150920230682118
|
15/09/2023
|
dileep rawat
|
1715001026WL058088
|
dileep rawat
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
25/09/2023
|
|
395216984
|
|
dileeprawat
|
BANK OF BARODA(606985)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-026-001/184-A
(MOHANIYA)
|
1715001026NRG24150920230682119
|
15/09/2023
|
RINKI RAWAT
|
1715001026WL058088
|
RINKI RAWAT
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
25/09/2023
|
|
395216984
|
|
RINKIRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-026-001/192-A
(MOHANIYA)
|
1715001026NRG24150920230682121
|
15/09/2023
|
PREMVATI RAWAT
|
1715001026WL058088
|
PREMVATI RAWAT
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
25/09/2023
|
|
395216984
|
|
PREMVATIRAWAT
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-026-001/211-A
(MOHANIYA)
|
1715001026NRG24150920230682125
|
15/09/2023
|
RAJU KOL
|
1715001026WL058088
|
RAJU KOL
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
25/09/2023
|
|
395216984
|
|
RAJUKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-026-001/211-A
(MOHANIYA)
|
1715001026NRG24150920230682124
|
15/09/2023
|
RAJU KOL
|
1715001026WL058088
|
RAJU KOL
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
25/09/2023
|
|
395216984
|
|
RAJUKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-026-001/211-B
(MOHANIYA)
|
1715001026NRG24150920230682126
|
15/09/2023
|
asha
|
1715001026WL058088
|
asha
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
25/09/2023
|
|
395216984
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-026-001/215-B
(MOHANIYA)
|
1715001026NRG24150920230682127
|
15/09/2023
|
SAROJ RAWAT
|
1715001026WL058088
|
SAROJ RAWAT
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
25/09/2023
|
|
395216984
|
|
SAROJRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-026-001/216-A
(MOHANIYA)
|
1715001026NRG24150920230682128
|
15/09/2023
|
SHYAMKALI
|
1715001026WL058088
|
SHYAMKALI
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
25/09/2023
|
|
395216984
|
|
SHYAMKALI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-026-001/219-A
(MOHANIYA)
|
1715001026NRG24150920230682129
|
15/09/2023
|
MUNNI KOL
|
1715001026WL058088
|
MUNNI KOL
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
25/09/2023
|
|
395216984
|
|
MUNNIKOL
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-026-001/226-B
(MOHANIYA)
|
1715001026NRG24150920230682130
|
15/09/2023
|
bitti rawat
|
1715001026WL058088
|
bitti rawat
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
25/09/2023
|
|
395216984
|
|
bittirawat
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-026-001/226-C
(MOHANIYA)
|
1715001026NRG24150920230682132
|
15/09/2023
|
DILEEP KUMAR RAWAT
|
1715001026WL058088
|
DILEEP KUMAR RAWAT
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
25/09/2023
|
|
395216984
|
|
DILEEPKUMARRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-026-001/226-C
(MOHANIYA)
|
1715001026NRG24150920230682131
|
15/09/2023
|
DILEEP KUMAR RAWAT
|
1715001026WL058088
|
DILEEP KUMAR RAWAT
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
25/09/2023
|
|
395216984
|
|
DILEEPKUMARRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-026-001/229-A
(MOHANIYA)
|
1715001026NRG24150920230682133
|
15/09/2023
|
LALITA RAWAT
|
1715001026WL058088
|
LALITA RAWAT
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
25/09/2023
|
|
395216984
|
|
LALITARAWAT
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-026-001/229-C
(MOHANIYA)
|
1715001026NRG24150920230682134
|
15/09/2023
|
DHARMENDRA RAWAT
|
1715001026WL058088
|
DHARMENDRA RAWAT
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
25/09/2023
|
|
395216984
|
|
DHARMENDRARAWAT
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-026-001/231-A
(MOHANIYA)
|
1715001026NRG24150920230682135
|
15/09/2023
|
KIRANRAWAT
|
1715001026WL058088
|
KIRANRAWAT
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
25/09/2023
|
|
395216984
|
|
KIRANRAWAT
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-026-001/284-C
(MOHANIYA)
|
1715001026NRG24150920230682138
|
15/09/2023
|
VINOD RAWAT
|
1715001026WL058088
|
VINOD RAWAT
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
25/09/2023
|
|
395216984
|
|
VINODRAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-026-001/621
(MOHANIYA)
|
1715001026NRG24150920230682140
|
15/09/2023
|
janu rawat
|
1715001026WL058088
|
janu rawat
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
25/09/2023
|
|
395216984
|
|
janurawat
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-045-001/555
(AKAURI)
|
1715001045NRG24140920230679249
|
15/09/2023
|
motilal kewat
|
1715001045WL057804
|
motilal kewat
|
00415
|
SBIN0007644
|
1505
|
1505
|
Processed
|
25/09/2023
|
|
395216984
|
|
motilalkewat
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-045-001/624-C
(AKAURI)
|
1715001045NRG24140920230679255
|
15/09/2023
|
ashabai kevat
|
1715001045WL057804
|
ashabai kevat
|
00415
|
SBIN0007644
|
1505
|
1505
|
Processed
|
25/09/2023
|
|
395216984
|
|
ashabaikevat
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-045-001/625-A
(AKAURI)
|
1715001045NRG24140920230679256
|
15/09/2023
|
ramrati yadav
|
1715001045WL057804
|
ramrati yadav
|
00415
|
SBIN0007644
|
1505
|
1505
|
Processed
|
25/09/2023
|
|
395216984
|
|
ramratiyadav
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-045-001/647-D
(AKAURI)
|
1715001045NRG24140920230679258
|
15/09/2023
|
lallee saket
|
1715001045WL057804
|
lallee saket
|
00415
|
SBIN0007644
|
1505
|
1505
|
Processed
|
25/09/2023
|
|
395216984
|
|
lalleesaket
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-045-001/650
(AKAURI)
|
1715001045NRG24140920230679260
|
15/09/2023
|
jayamanti patel
|
1715001045WL057804
|
jayamanti patel
|
00415
|
SBIN0007644
|
1505
|
1505
|
Processed
|
25/09/2023
|
|
395216984
|
|
jayamantipatel
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-045-001/677
(AKAURI)
|
1715001045NRG24140920230679263
|
15/09/2023
|
rajkumari saket
|
1715001045WL057804
|
rajkumari saket
|
00415
|
SBIN0007644
|
1505
|
1505
|
Processed
|
25/09/2023
|
|
395216984
|
|
rajkumarisaket
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-045-001/678
(AKAURI)
|
1715001045NRG24140920230679265
|
15/09/2023
|
sunita kewat
|
1715001045WL057804
|
sunita kewat
|
00415
|
SBIN0007644
|
1505
|
1505
|
Processed
|
25/09/2023
|
|
395216984
|
|
sunitakewat
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-045-001/685-C
(AKAURI)
|
1715001045NRG24140920230679266
|
15/09/2023
|
Chhotelel yadav
|
1715001045WL057804
|
Chhotelel yadav
|
00415
|
SBIN0007644
|
1505
|
1505
|
Processed
|
25/09/2023
|
|
395216984
|
|
Chhotelelyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-088-002/626
(DUARA)
|
1715001088NRG24150920230679622
|
15/09/2023
|
gedaua
|
1715001088WL057860
|
gedaua
|
00415
|
SBIN0007644
|
600
|
600
|
Processed
|
25/09/2023
|
|
395216984
|
|
gedaua
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-088-002/626
(DUARA)
|
1715001088NRG24150920230679621
|
15/09/2023
|
pappu kola
|
1715001088WL057860
|
pappu kola
|
00415
|
SBIN0007644
|
600
|
600
|
Processed
|
25/09/2023
|
|
395216984
|
|
pappukola
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14434
|
14434
|
|
|
|
|
|
|
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-038-001/142-D
(POSTA)
|
1715001038NRG24150920230681336
|
15/09/2023
|
FOOLBAI SINGH
|
1715001038WL058039
|
FOOLBAI SINGH
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
25/09/2023
|
|
395216984
|
|
FOOLBAISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-038-001/162-A
(POSTA)
|
1715001038NRG24150920230681338
|
15/09/2023
|
Kavita Singh
|
1715001038WL058039
|
Kavita Singh
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395216984
|
|
KavitaSingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-088-002/9033
(DUARA)
|
1715001088NRG24150920230679625
|
15/09/2023
|
phulvasua kol
|
1715001088WL057860
|
phulvasua kol
|
00415
|
SBIN0030380
|
600
|
600
|
Processed
|
25/09/2023
|
|
395216984
|
|
phulvasuakol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2589
|
2589
|
|
|
|
|
|
|
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-038-001/103-B
(POSTA)
|
1715001038NRG24150920230681318
|
15/09/2023
|
Junaid Ansari
|
1715001038WL058039
|
Junaid Ansari
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395216984
|
|
JunaidAnsari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-066-002/15
(RATWAR)
|
1715001066NRG24150920230681982
|
15/09/2023
|
RAMSWAROOP KOL
|
1715001066WL058081
|
RAMSWAROOP KOL
|
00468
|
UBIN0556815
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
395216984
|
|
RAMSWAROOPKOL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-013-001/91-A
(AGDAL)
|
1715001013NRG24150920230681989
|
15/09/2023
|
archana
|
1715001013WL058082
|
archana
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
25/09/2023
|
|
395216984
|
|
archana
|
UNION BANK OF INDIA(508500)
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-013-002/381
(AGDAL)
|
1715001013NRG24150920230681990
|
15/09/2023
|
ramnarayan
|
1715001013WL058082
|
ramnarayan
|
00468
|
UBIN0572322
|
2100
|
2100
|
Processed
|
25/09/2023
|
|
395216984
|
|
ramnarayan
|
UNION BANK OF INDIA(508500)
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-013-003/11
(AGDAL)
|
1715001013NRG24150920230681992
|
15/09/2023
|
sbhkaran
|
1715001013WL058082
|
sbhkaran
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
25/09/2023
|
|
395216984
|
|
sbhkaran
|
UNION BANK OF INDIA(508500)
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-013-003/12
(AGDAL)
|
1715001013NRG24150920230681993
|
15/09/2023
|
santi
|
1715001013WL058082
|
santi
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
25/09/2023
|
|
395216984
|
|
santi
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-013-003/12
(AGDAL)
|
1715001013NRG24150920230681994
|
15/09/2023
|
shanti
|
1715001013WL058082
|
shanti
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
25/09/2023
|
|
395216984
|
|
shanti
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-026-001/159-B
(MOHANIYA)
|
1715001026NRG24150920230682113
|
15/09/2023
|
sangeeta rawat
|
1715001026WL058088
|
sangeeta rawat
|
00468
|
UBIN0572322
|
10
|
10
|
Processed
|
25/09/2023
|
|
395216984
|
|
sangeetarawat
|
UNION BANK OF INDIA(508500)
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-035-001/486
(CHANDREH)
|
1715001035NRG24150920230679497
|
15/09/2023
|
Vinod bais
|
1715001035WL057843
|
Vinod bais
|
00468
|
UBIN0572322
|
1989
|
1989
|
Processed
|
25/09/2023
|
|
395216984
|
|
Vinodbais
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-038-001/103-C
(POSTA)
|
1715001038NRG24150920230681319
|
15/09/2023
|
Zubair Ansari
|
1715001038WL058039
|
Zubair Ansari
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395216984
|
|
ZubairAnsari
|
UNION BANK OF INDIA(508500)
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-038-001/103-D
(POSTA)
|
1715001038NRG24150920230681320
|
15/09/2023
|
Mustkeena Bano
|
1715001038WL058039
|
Mustkeena Bano
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395216984
|
|
MustkeenaBano
|
UNION BANK OF INDIA(508500)
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1128
(POSTA)
|
1715001038NRG24150920230681326
|
15/09/2023
|
ramsajiwan sahu
|
1715001038WL058039
|
ramsajiwan sahu
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395216984
|
|
ramsajiwansahu
|
UNION BANK OF INDIA(508500)
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1151-A
(POSTA)
|
1715001038NRG24150920230681328
|
15/09/2023
|
Umesh Singh Gaud
|
1715001038WL058039
|
Umesh Singh Gaud
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395216984
|
|
UmeshSinghGaud
|
UNION BANK OF INDIA(508500)
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1151-B
(POSTA)
|
1715001038NRG24150920230681329
|
15/09/2023
|
Shivendra Singh
|
1715001038WL058039
|
Shivendra Singh
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395216984
|
|
ShivendraSingh
|
UNION BANK OF INDIA(508500)
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1184
(POSTA)
|
1715001038NRG24150920230681333
|
15/09/2023
|
Butte Sahu
|
1715001038WL058039
|
Butte Sahu
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395216984
|
|
ButteSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-038-001/298-C
(POSTA)
|
1715001038NRG24150920230681340
|
15/09/2023
|
Ramsundar sahu
|
1715001038WL058039
|
Ramsundar sahu
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395216984
|
|
Ramsundarsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-038-001/319-D
(POSTA)
|
1715001038NRG24150920230681341
|
15/09/2023
|
GANESH YADAV
|
1715001038WL058039
|
GANESH YADAV
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395216984
|
|
GANESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-038-001/50-A
(POSTA)
|
1715001038NRG24150920230681344
|
15/09/2023
|
Ramlal Singh Gond
|
1715001038WL058039
|
Ramlal Singh Gond
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395216984
|
|
RamlalSinghGond
|
UNION BANK OF INDIA(508500)
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-038-001/941
(POSTA)
|
1715001038NRG24150920230681348
|
15/09/2023
|
KARISHMA SINGH
|
1715001038WL058039
|
KARISHMA SINGH
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395216984
|
|
KARISHMASINGH
|
UNION BANK OF INDIA(508500)
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-038-001/941-A
(POSTA)
|
1715001038NRG24150920230681349
|
15/09/2023
|
Santosh Singh
|
1715001038WL058039
|
Santosh Singh
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395216984
|
|
SantoshSingh
|
UNION BANK OF INDIA(508500)
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-066-002/15-A
(RATWAR)
|
1715001066NRG24150920230681985
|
15/09/2023
|
RAJKUMARI KOL
|
1715001066WL058081
|
RAJKUMARI KOL
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
395216984
|
|
RAJKUMARIKOL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30177
|
30177
|
|
|
|
|
|
|
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-030-001/287
(CHADAINIYA)
|
1715001030NRG24150920230679766
|
15/09/2023
|
vipin
|
1715001030WL057891
|
vipin
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
395216984
|
|
vipin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-030-001/37-A
(CHADAINIYA)
|
1715001030NRG24150920230679768
|
15/09/2023
|
UMESH SAKET
|
1715001030WL057891
|
UMESH SAKET
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
25/09/2023
|
|
395216984
|
|
UMESHSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
RAMPUR NAIKIN
|
MP-15-001-038-001/101-D
(POSTA)
|
1715001038NRG24150920230681317
|
15/09/2023
|
Rajesh Kumar Gupta
|
1715001038WL058039
|
Rajesh Kumar Gupta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395216984
|
|
RajeshKumarGupta
|
UNION BANK OF INDIA(508500)
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-038-001/138-A
(POSTA)
|
1715001038NRG24150920230681334
|
15/09/2023
|
baliraj
|
1715001038WL058039
|
baliraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395216984
|
|
baliraj
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAMPUR NAIKIN
|
MP-15-001-038-001/138-A
(POSTA)
|
1715001038NRG24150920230681335
|
15/09/2023
|
Syamkali
|
1715001038WL058039
|
Syamkali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395216984
|
|
Syamkali
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-038-001/289
(POSTA)
|
1715001038NRG24150920230681339
|
15/09/2023
|
ramdash yadav
|
1715001038WL058039
|
ramdash yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395216984
|
|
ramdashyadav
|
UNION BANK OF INDIA(508500)
|
|
116
|
RAMPUR NAIKIN
|
MP-15-001-038-001/326
(POSTA)
|
1715001038NRG24150920230681342
|
15/09/2023
|
Dayavati
|
1715001038WL058039
|
Dayavati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395216984
|
|
Dayavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-038-001/353-C
(POSTA)
|
1715001038NRG24150920230681343
|
15/09/2023
|
sushma
|
1715001038WL058039
|
sushma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395216984
|
|
sushma
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAMPUR NAIKIN
|
MP-15-001-038-001/601
(POSTA)
|
1715001038NRG24150920230681346
|
15/09/2023
|
tej bahadur
|
1715001038WL058039
|
tej bahadur
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
25/09/2023
|
|
395216984
|
|
tejbahadur
|
UNION BANK OF INDIA(508500)
|
|
119
|
RAMPUR NAIKIN
|
MP-15-001-038-001/616
(POSTA)
|
1715001038NRG24150920230681347
|
15/09/2023
|
KRISHNKUMAR
|
1715001038WL058039
|
KRISHNKUMAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395216984
|
|
KRISHNKUMAR
|
UNION BANK OF INDIA(508500)
|
|
120
|
RAMPUR NAIKIN
|
MP-15-001-038-001/944
(POSTA)
|
1715001038NRG24150920230681353
|
15/09/2023
|
MOTAUHIJ
|
1715001038WL058039
|
MOTAUHIJ
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395216984
|
|
MOTAUHIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
RAMPUR NAIKIN
|
MP-15-001-045-001/800
(AKAURI)
|
1715001045NRG24140920230679268
|
15/09/2023
|
raniya kewat
|
1715001045WL057804
|
raniya kewat
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
25/09/2023
|
|
395216984
|
|
raniyakewat
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
RAMPUR NAIKIN
|
MP-15-001-066-002/15
(RATWAR)
|
1715001066NRG24150920230681983
|
15/09/2023
|
HARCHATIYA KOL
|
1715001066WL058081
|
HARCHATIYA KOL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
395216984
|
|
HARCHATIYAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
RAMPUR NAIKIN
|
MP-15-001-066-002/15-A
(RATWAR)
|
1715001066NRG24150920230681984
|
15/09/2023
|
Rajbahor
|
1715001066WL058081
|
Rajbahor
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
395216984
|
|
Rajbahor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
RAMPUR NAIKIN
|
MP-15-001-066-002/160
(RATWAR)
|
1715001066NRG24150920230681986
|
15/09/2023
|
BALBEER KOL
|
1715001066WL058081
|
BALBEER KOL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
395216984
|
|
BALBEERKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
RAMPUR NAIKIN
|
MP-15-001-066-002/170
(RATWAR)
|
1715001066NRG24150920230681987
|
15/09/2023
|
munni
|
1715001066WL058081
|
munni
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
395216984
|
|
munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
126
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1134
(POSTA)
|
1715001038NRG24150920230681327
|
15/09/2023
|
ramprakash saket
|
1715001038WL058039
|
ramprakash saket
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395216984
|
|
ramprakashsaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
127
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1111
(MOHANIYA)
|
1715001026NRG24150920230682085
|
15/09/2023
|
Tarunendra Pratap Singh
|
1715001026WL058088
|
Tarunendra Pratap Singh
|
00689
|
AUBL0002329
|
221
|
221
|
Processed
|
25/09/2023
|
|
395216984
|
|
TarunendraPratapSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
128
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1101
(MOHANIYA)
|
1715001026NRG24150920230682079
|
15/09/2023
|
Santosh kumar singh Patel
|
1715001026WL058088
|
Santosh kumar singh Patel
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
25/09/2023
|
|
395216984
|
|
SantoshkumarsinghPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1101
(MOHANIYA)
|
1715001026NRG24150920230682078
|
15/09/2023
|
Santosh kumar singh Patel
|
1715001026WL058088
|
Santosh kumar singh Patel
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
25/09/2023
|
|
395216984
|
|
SantoshkumarsinghPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1110
(MOHANIYA)
|
1715001026NRG24150920230682084
|
15/09/2023
|
Surendra Kumar Patel
|
1715001026WL058088
|
Surendra Kumar Patel
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
25/09/2023
|
|
395216984
|
|
SurendraKumarPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1110
(MOHANIYA)
|
1715001026NRG24150920230682083
|
15/09/2023
|
Surendra Kumar Patel
|
1715001026WL058088
|
Surendra Kumar Patel
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
25/09/2023
|
|
395216984
|
|
SurendraKumarPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
132
|
RAMPUR NAIKIN
|
MP-15-001-026-001/125-A
(MOHANIYA)
|
1715001026NRG24150920230682087
|
15/09/2023
|
Puneet kumar patel
|
1715001026WL058088
|
Puneet kumar patel
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
25/09/2023
|
|
395216984
|
|
Puneetkumarpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115934
|
115934
|
|
|
|
|
|
|
|