|
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-15-001-054-001/3-A
(SATOHARI)
|
1715001054NRG24070620230258876
|
07/06/2023
|
durga
|
1715001054WL018150
|
durga
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322008732
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-054-001/68-B
(SATOHARI)
|
1715001054NRG24070620230258878
|
07/06/2023
|
sonvati mishra
|
1715001054WL018150
|
sonvati mishra
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322008732
|
|
sonvatimishra
|
BANK OF BARODA(606985)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1155
(JAMUNIHA NO2)
|
1715001059NRG24070620230257313
|
07/06/2023
|
SHIVSANKAR
|
1715001059WL018026
|
SHIVSANKAR
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322008732
|
|
SHIVSANKAR
|
BANK OF BARODA(606985)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1156
(JAMUNIHA NO2)
|
1715001059NRG24070620230257314
|
07/06/2023
|
RAVISANKAR SAKET
|
1715001059WL018026
|
RAVISANKAR SAKET
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322008732
|
|
RAVISANKARSAKET
|
BANK OF BARODA(606985)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1163
(JAMUNIHA NO2)
|
1715001059NRG24070620230257315
|
07/06/2023
|
RAJBHAN
|
1715001059WL018026
|
RAJBHAN
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322008732
|
|
RAJBHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1201
(JAMUNIHA NO2)
|
1715001059NRG24070620230257320
|
07/06/2023
|
SHIVAKANT
|
1715001059WL018026
|
SHIVAKANT
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322008732
|
|
SHIVAKANT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-052-001/2168
(KUSHMHAR)
|
1715001052NRG24060620230256553
|
07/06/2023
|
VINAY KUMAR YADAV
|
1715001052WL017968
|
VINAY KUMAR YADAV
|
00078
|
CNRB0003944
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322008732
|
|
VINAYKUMARYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-054-003/46-A
(SATOHARI)
|
1715001054NRG24070620230258897
|
07/06/2023
|
rajneesh
|
1715001054WL018150
|
rajneesh
|
00165
|
IBKL0000032
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322008732
|
|
rajneesh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-014-002/21-B
(GHUGHUTA)
|
1715001014NRG24070620230259195
|
07/06/2023
|
bhole kol
|
1715001014WL018174
|
bhole kol
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
15/06/2023
|
|
322008732
|
|
bholekol
|
INDIAN BANK(607105)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-014-002/21-B
(GHUGHUTA)
|
1715001014NRG24070620230259196
|
07/06/2023
|
bhole kol
|
1715001014WL018174
|
bhole kol
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
14/06/2023
|
|
322008732
|
|
bholekol
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-014-002/27-A
(GHUGHUTA)
|
1715001014NRG24070620230259197
|
07/06/2023
|
ramnath
|
1715001014WL018174
|
ramnath
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
15/06/2023
|
|
322008732
|
|
ramnath
|
UNION BANK OF INDIA(508500)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-014-002/28
(GHUGHUTA)
|
1715001014NRG24070620230259198
|
07/06/2023
|
dayaluya
|
1715001014WL018174
|
dayaluya
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
15/06/2023
|
|
322008732
|
|
dayaluya
|
INDIAN BANK(607105)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-014-002/62
(GHUGHUTA)
|
1715001014NRG24070620230259208
|
07/06/2023
|
tersi kol
|
1715001014WL018174
|
tersi kol
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
15/06/2023
|
|
322008732
|
|
tersikol
|
INDIAN BANK(607105)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-014-002/64
(GHUGHUTA)
|
1715001014NRG24070620230259209
|
07/06/2023
|
sajan kol
|
1715001014WL018174
|
sajan kol
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
15/06/2023
|
|
322008732
|
|
sajankol
|
UNION BANK OF INDIA(508500)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-020-002/310
(MARHA)
|
1715001020NRG24070620230261756
|
07/06/2023
|
Savita Vishwakarma
|
1715001020WL018313
|
Savita Vishwakarma
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
14/06/2023
|
|
322008732
|
|
SavitaVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-020-002/346
(MARHA)
|
1715001020NRG24070620230261759
|
07/06/2023
|
Savita kushwaha
|
1715001020WL018313
|
Savita kushwaha
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
322008732
|
|
Savitakushwaha
|
INDIAN BANK(607105)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-020-002/635
(MARHA)
|
1715001020NRG24070620230261765
|
07/06/2023
|
Rani Rawat
|
1715001020WL018313
|
Rani Rawat
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322008732
|
|
RaniRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-020-002/919
(MARHA)
|
1715001020NRG24070620230261780
|
07/06/2023
|
MS RAJVATI SAKET
|
1715001020WL018313
|
MS RAJVATI SAKET
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
322008732
|
|
MSRAJVATISAKET
|
UNION BANK OF INDIA(508500)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-020-002/919
(MARHA)
|
1715001020NRG24070620230261781
|
07/06/2023
|
MS RAJVATI SAKET
|
1715001020WL018313
|
MS RAJVATI SAKET
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322008732
|
|
MSRAJVATISAKET
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-036-001/134
(GUJRED)
|
1715001036NRG24060620230256926
|
07/06/2023
|
Sarla Singh
|
1715001036WL017992
|
Sarla Singh
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322008732
|
|
SarlaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-036-001/167-C
(GUJRED)
|
1715001036NRG24060620230256927
|
07/06/2023
|
JAYLAL PANIKA
|
1715001036WL017992
|
JAYLAL PANIKA
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322008732
|
|
JAYLALPANIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-014-002/102
(GHUGHUTA)
|
1715001014NRG24070620230259187
|
07/06/2023
|
Satyabhan Yadav
|
1715001014WL018174
|
Satyabhan Yadav
|
00354
|
PUNB0323100
|
884
|
884
|
Processed
|
14/06/2023
|
|
322008732
|
|
SatyabhanYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-014-002/155
(GHUGHUTA)
|
1715001014NRG24070620230259189
|
07/06/2023
|
Dinesh Yadav
|
1715001014WL018174
|
Dinesh Yadav
|
00354
|
PUNB0323100
|
884
|
884
|
Processed
|
14/06/2023
|
|
322008732
|
|
DineshYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-014-002/155
(GHUGHUTA)
|
1715001014NRG24070620230259190
|
07/06/2023
|
Ramkali Yadav
|
1715001014WL018174
|
Ramkali Yadav
|
00354
|
PUNB0323100
|
884
|
884
|
Processed
|
14/06/2023
|
|
322008732
|
|
RamkaliYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-014-002/17
(GHUGHUTA)
|
1715001014NRG24070620230259193
|
07/06/2023
|
awadhnaresh kol
|
1715001014WL018174
|
awadhnaresh kol
|
00354
|
PUNB0323100
|
884
|
884
|
Processed
|
14/06/2023
|
|
322008732
|
|
awadhnareshkol
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-014-002/29
(GHUGHUTA)
|
1715001014NRG24070620230259200
|
07/06/2023
|
lalita ravat
|
1715001014WL018174
|
lalita ravat
|
00354
|
PUNB0323100
|
884
|
884
|
Processed
|
14/06/2023
|
|
322008732
|
|
lalitaravat
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-014-002/29
(GHUGHUTA)
|
1715001014NRG24070620230259199
|
07/06/2023
|
shridas rawat
|
1715001014WL018174
|
shridas rawat
|
00354
|
PUNB0323100
|
884
|
884
|
Processed
|
14/06/2023
|
|
322008732
|
|
shridasrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-014-002/48
(GHUGHUTA)
|
1715001014NRG24070620230259204
|
07/06/2023
|
sukhlal kol
|
1715001014WL018174
|
sukhlal kol
|
00354
|
PUNB0323100
|
884
|
884
|
Processed
|
14/06/2023
|
|
322008732
|
|
sukhlalkol
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-014-002/61
(GHUGHUTA)
|
1715001014NRG24070620230259206
|
07/06/2023
|
amritlal kol
|
1715001014WL018174
|
amritlal kol
|
00354
|
PUNB0323100
|
884
|
884
|
Processed
|
14/06/2023
|
|
322008732
|
|
amritlalkol
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-020-002/112
(MARHA)
|
1715001020NRG24070620230261743
|
07/06/2023
|
Dadama kol
|
1715001020WL018313
|
Dadama kol
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322008732
|
|
Dadamakol
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-020-002/222
(MARHA)
|
1715001020NRG24070620230261748
|
07/06/2023
|
gulabwati
|
1715001020WL018313
|
gulabwati
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322008732
|
|
gulabwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-020-002/222
(MARHA)
|
1715001020NRG24070620230261747
|
07/06/2023
|
rajkaran
|
1715001020WL018313
|
rajkaran
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322008732
|
|
rajkaran
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-020-002/244-A
(MARHA)
|
1715001020NRG24070620230261751
|
07/06/2023
|
MR RAMCHARIT VISHWAKARMA
|
1715001020WL018313
|
MR RAMCHARIT VISHWAKARMA
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322008732
|
|
MRRAMCHARITVISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-020-002/244-A
(MARHA)
|
1715001020NRG24070620230261752
|
07/06/2023
|
MR RAMCHARIT VISHWAKARMA AND MANJU VISHWAKARMA
|
1715001020WL018313
|
MR RAMCHARIT VISHWAKARMA AND MANJU VISHWAKARMA
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
322008732
|
|
MRRAMCHARITVISHWAKARMAANDMANJUVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-020-002/264
(MARHA)
|
1715001020NRG24070620230261753
|
07/06/2023
|
MAMTA SAKET
|
1715001020WL018313
|
MAMTA SAKET
|
00354
|
PUNB0323100
|
884
|
884
|
Processed
|
14/06/2023
|
|
322008732
|
|
MAMTASAKET
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-020-002/577
(MARHA)
|
1715001020NRG24070620230261764
|
07/06/2023
|
Seeta Saket
|
1715001020WL018313
|
Seeta Saket
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322008732
|
|
SeetaSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-020-002/67
(MARHA)
|
1715001020NRG24070620230261767
|
07/06/2023
|
shankar kol
|
1715001020WL018313
|
shankar kol
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322008732
|
|
shankarkol
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-020-002/700
(MARHA)
|
1715001020NRG24070620230261769
|
07/06/2023
|
MR SANJAY SAKET AND GEETA SAKET
|
1715001020WL018313
|
MR SANJAY SAKET AND GEETA SAKET
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322008732
|
|
MRSANJAYSAKETANDGEETASAKET
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-020-002/734
(MARHA)
|
1715001020NRG24070620230261771
|
07/06/2023
|
GAYATRI KUSHWAHA
|
1715001020WL018313
|
GAYATRI KUSHWAHA
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322008732
|
|
GAYATRIKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-020-002/881
(MARHA)
|
1715001020NRG24070620230261776
|
07/06/2023
|
MR RAMLAL KUSHWAHA
|
1715001020WL018313
|
MR RAMLAL KUSHWAHA
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322008732
|
|
MRRAMLALKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-036-001/351-C
(GUJRED)
|
1715001036NRG24060620230256931
|
07/06/2023
|
SRI NIWASH SEN
|
1715001036WL017992
|
SRI NIWASH SEN
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322008732
|
|
SRINIWASHSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-051-002/67-B
(BELDAH)
|
1715001051NRG24070620230261812
|
07/06/2023
|
Maniraj
|
1715001051WL018315
|
Maniraj
|
00354
|
PUNB0323200
|
3315
|
3315
|
Processed
|
14/06/2023
|
|
322008732
|
|
Maniraj
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-052-001/2965-A
(KUSHMHAR)
|
1715001052NRG24060620230256556
|
07/06/2023
|
RAM NAWAL YADAV
|
1715001052WL017968
|
RAM NAWAL YADAV
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
322008732
|
|
RAMNAWALYADAV
|
UNION BANK OF INDIA(508500)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3550
(KUSHMHAR)
|
1715001052NRG24060620230256558
|
07/06/2023
|
NIRSHA YADAV
|
1715001052WL017968
|
NIRSHA YADAV
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322008732
|
|
NIRSHAYADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4805
(KUSHMHAR)
|
1715001052NRG24060620230256563
|
07/06/2023
|
RAMKRISHN YADAV
|
1715001052WL017968
|
RAMKRISHN YADAV
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322008732
|
|
RAMKRISHNYADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5111
(KUSHMHAR)
|
1715001052NRG24060620230256579
|
07/06/2023
|
RAMKUMAR YADAV
|
1715001052WL017968
|
RAMKUMAR YADAV
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322008732
|
|
RAMKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5112
(KUSHMHAR)
|
1715001052NRG24060620230256582
|
07/06/2023
|
RAJUAA YADAV
|
1715001052WL017968
|
RAJUAA YADAV
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322008732
|
|
RAJUAAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5114
(KUSHMHAR)
|
1715001052NRG24060620230256584
|
07/06/2023
|
BHAIYALAL YADAV
|
1715001052WL017968
|
BHAIYALAL YADAV
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
322008732
|
|
BHAIYALALYADAV
|
UNION BANK OF INDIA(508500)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5123
(KUSHMHAR)
|
1715001052NRG24060620230256588
|
07/06/2023
|
SURUJVATI YADAV
|
1715001052WL017968
|
SURUJVATI YADAV
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322008732
|
|
SURUJVATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5124
(KUSHMHAR)
|
1715001052NRG24060620230256589
|
07/06/2023
|
KAMLESH YADAV
|
1715001052WL017968
|
KAMLESH YADAV
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322008732
|
|
KAMLESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1186
(JAMUNIHA NO2)
|
1715001059NRG24070620230257318
|
07/06/2023
|
RAM BHAJAN SAHU
|
1715001059WL018026
|
RAM BHAJAN SAHU
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322008732
|
|
RAMBHAJANSAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-054-001/3-A
(SATOHARI)
|
1715001054NRG24070620230258875
|
07/06/2023
|
piyush kumar dwivedi
|
1715001054WL018150
|
piyush kumar dwivedi
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322008732
|
|
piyushkumardwivedi
|
BANK OF BARODA(606985)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-054-003/215-B
(SATOHARI)
|
1715001054NRG24070620230258883
|
07/06/2023
|
monika
|
1715001054WL018150
|
monika
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322008732
|
|
monika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-020-002/488
(MARHA)
|
1715001020NRG24070620230261763
|
07/06/2023
|
Geeta kol
|
1715001020WL018313
|
Geeta kol
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
14/06/2023
|
|
322008732
|
|
Geetakol
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-020-002/651
(MARHA)
|
1715001020NRG24070620230261766
|
07/06/2023
|
Rinki kol
|
1715001020WL018313
|
Rinki kol
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
14/06/2023
|
|
322008732
|
|
Rinkikol
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-020-002/715
(MARHA)
|
1715001020NRG24070620230261770
|
07/06/2023
|
veeresh vishwakarma
|
1715001020WL018313
|
veeresh vishwakarma
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
14/06/2023
|
|
322008732
|
|
veereshvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-052-001/1277
(KUSHMHAR)
|
1715001052NRG24060620230256551
|
07/06/2023
|
RAMKISOR
|
1715001052WL017968
|
RAMKISOR
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322008732
|
|
RAMKISOR
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-052-001/1300
(KUSHMHAR)
|
1715001052NRG24060620230256552
|
07/06/2023
|
udayraj
|
1715001052WL017968
|
udayraj
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322008732
|
|
udayraj
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-052-001/2168
(KUSHMHAR)
|
1715001052NRG24060620230256554
|
07/06/2023
|
SHIKHA YADAV
|
1715001052WL017968
|
SHIKHA YADAV
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322008732
|
|
SHIKHAYADAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-052-001/262
(KUSHMHAR)
|
1715001052NRG24060620230256555
|
07/06/2023
|
JAMUNA
|
1715001052WL017968
|
JAMUNA
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322008732
|
|
JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4104-A
(KUSHMHAR)
|
1715001052NRG24060620230256559
|
07/06/2023
|
REETA YADAV
|
1715001052WL017968
|
REETA YADAV
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322008732
|
|
REETAYADAV
|
CANARA BANK(508532)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4104-A
(KUSHMHAR)
|
1715001052NRG24060620230256560
|
07/06/2023
|
REETA YADAV
|
1715001052WL017968
|
REETA YADAV
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322008732
|
|
REETAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-052-001/441
(KUSHMHAR)
|
1715001052NRG24060620230256561
|
07/06/2023
|
RAMNIHOR
|
1715001052WL017968
|
RAMNIHOR
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322008732
|
|
RAMNIHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-052-001/441
(KUSHMHAR)
|
1715001052NRG24060620230256562
|
07/06/2023
|
RAMNIHOR
|
1715001052WL017968
|
RAMNIHOR
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322008732
|
|
RAMNIHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4810
(KUSHMHAR)
|
1715001052NRG24060620230256565
|
07/06/2023
|
RAJBHAN
|
1715001052WL017968
|
RAJBHAN
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322008732
|
|
RAJBHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4811
(KUSHMHAR)
|
1715001052NRG24060620230256566
|
07/06/2023
|
MANOJ KUMAR YADAV
|
1715001052WL017968
|
MANOJ KUMAR YADAV
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322008732
|
|
MANOJKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4812
(KUSHMHAR)
|
1715001052NRG24060620230256567
|
07/06/2023
|
GANGA PRASAD YADAV
|
1715001052WL017968
|
GANGA PRASAD YADAV
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322008732
|
|
GANGAPRASADYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4815
(KUSHMHAR)
|
1715001052NRG24060620230256568
|
07/06/2023
|
REENA YADAV
|
1715001052WL017968
|
REENA YADAV
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322008732
|
|
REENAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4815
(KUSHMHAR)
|
1715001052NRG24060620230256569
|
07/06/2023
|
REENA YADAV
|
1715001052WL017968
|
REENA YADAV
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322008732
|
|
REENAYADAV
|
BANK OF BARODA(606985)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4816
(KUSHMHAR)
|
1715001052NRG24060620230256570
|
07/06/2023
|
MAHESH PRASAD YADAV
|
1715001052WL017968
|
MAHESH PRASAD YADAV
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322008732
|
|
MAHESHPRASADYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4816
(KUSHMHAR)
|
1715001052NRG24060620230256571
|
07/06/2023
|
SHYAMKALI YADAV
|
1715001052WL017968
|
SHYAMKALI YADAV
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322008732
|
|
SHYAMKALIYADAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4818
(KUSHMHAR)
|
1715001052NRG24060620230256572
|
07/06/2023
|
SUBHASH YADAV
|
1715001052WL017968
|
SUBHASH YADAV
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322008732
|
|
SUBHASHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4820
(KUSHMHAR)
|
1715001052NRG24060620230256573
|
07/06/2023
|
BITTAN VISHWKARMA
|
1715001052WL017968
|
BITTAN VISHWKARMA
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322008732
|
|
BITTANVISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4823
(KUSHMHAR)
|
1715001052NRG24060620230256574
|
07/06/2023
|
RAMNARAYAN PANDEY
|
1715001052WL017968
|
RAMNARAYAN PANDEY
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322008732
|
|
RAMNARAYANPANDEY
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-052-001/497
(KUSHMHAR)
|
1715001052NRG24060620230256575
|
07/06/2023
|
teerath yadav
|
1715001052WL017968
|
teerath yadav
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322008732
|
|
teerathyadav
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5110
(KUSHMHAR)
|
1715001052NRG24060620230256577
|
07/06/2023
|
RAPUYA YADAV
|
1715001052WL017968
|
RAPUYA YADAV
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322008732
|
|
RAPUYAYADAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5110
(KUSHMHAR)
|
1715001052NRG24060620230256578
|
07/06/2023
|
RAPUYA YADAV
|
1715001052WL017968
|
RAPUYA YADAV
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322008732
|
|
RAPUYAYADAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5111
(KUSHMHAR)
|
1715001052NRG24060620230256580
|
07/06/2023
|
SAVITRI YADAV
|
1715001052WL017968
|
SAVITRI YADAV
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322008732
|
|
SAVITRIYADAV
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5117
(KUSHMHAR)
|
1715001052NRG24060620230256585
|
07/06/2023
|
SUNEEL YADAV
|
1715001052WL017968
|
SUNEEL YADAV
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322008732
|
|
SUNEELYADAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5118
(KUSHMHAR)
|
1715001052NRG24060620230256586
|
07/06/2023
|
OMPRAKASH YADAV
|
1715001052WL017968
|
OMPRAKASH YADAV
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322008732
|
|
OMPRAKASHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5122
(KUSHMHAR)
|
1715001052NRG24060620230256587
|
07/06/2023
|
RAJAUA YADAV
|
1715001052WL017968
|
RAJAUA YADAV
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322008732
|
|
RAJAUAYADAV
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-052-001/514
(KUSHMHAR)
|
1715001052NRG24060620230256590
|
07/06/2023
|
KEDAR YADAV
|
1715001052WL017968
|
KEDAR YADAV
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322008732
|
|
KEDARYADAV
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-052-001/514
(KUSHMHAR)
|
1715001052NRG24060620230256591
|
07/06/2023
|
kedarnath
|
1715001052WL017968
|
kedarnath
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322008732
|
|
kedarnath
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5227
(KUSHMHAR)
|
1715001052NRG24060620230256592
|
07/06/2023
|
BASANT LAL JAYSWAL
|
1715001052WL017968
|
BASANT LAL JAYSWAL
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322008732
|
|
BASANTLALJAYSWAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5227
(KUSHMHAR)
|
1715001052NRG24060620230256593
|
07/06/2023
|
SUNITA JAYSWAL
|
1715001052WL017968
|
SUNITA JAYSWAL
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322008732
|
|
SUNITAJAYSWAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5227-A
(KUSHMHAR)
|
1715001052NRG24060620230256594
|
07/06/2023
|
RAJEEV JAYSWAL
|
1715001052WL017968
|
RAJEEV JAYSWAL
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322008732
|
|
RAJEEVJAYSWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-052-001/524
(KUSHMHAR)
|
1715001052NRG24060620230256596
|
07/06/2023
|
JAMUNA
|
1715001052WL017968
|
JAMUNA
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322008732
|
|
JAMUNA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-052-001/919-A
(KUSHMHAR)
|
1715001052NRG24060620230256598
|
07/06/2023
|
GUDDU JAYSWAL
|
1715001052WL017968
|
GUDDU JAYSWAL
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322008732
|
|
GUDDUJAYSWAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-052-001/919-A
(KUSHMHAR)
|
1715001052NRG24060620230256597
|
07/06/2023
|
RAMBHAN JAYSWAL
|
1715001052WL017968
|
RAMBHAN JAYSWAL
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322008732
|
|
RAMBHANJAYSWAL
|
ICICI BANK LTD(508534)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-053-001/385
(CHAKDAUR)
|
1715001053NRG24070620230257475
|
07/06/2023
|
KIRAN PANIKA
|
1715001053WL018040
|
KIRAN PANIKA
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322008732
|
|
KIRANPANIKA
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-053-001/386
(CHAKDAUR)
|
1715001053NRG24070620230257477
|
07/06/2023
|
MUNNI PANIKA
|
1715001053WL018040
|
MUNNI PANIKA
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322008732
|
|
MUNNIPANIKA
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-053-001/434
(CHAKDAUR)
|
1715001053NRG24070620230257480
|
07/06/2023
|
geeta singh
|
1715001053WL018040
|
geeta singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322008732
|
|
geetasingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-053-001/646
(CHAKDAUR)
|
1715001053NRG24070620230257481
|
07/06/2023
|
SARJUSARAN JAYSWAL
|
1715001053WL018040
|
SARJUSARAN JAYSWAL
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322008732
|
|
SARJUSARANJAYSWAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-053-001/896
(CHAKDAUR)
|
1715001053NRG24070620230257484
|
07/06/2023
|
Shyamkali Panika
|
1715001053WL018040
|
Shyamkali Panika
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322008732
|
|
ShyamkaliPanika
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-053-001/896
(CHAKDAUR)
|
1715001053NRG24070620230257483
|
07/06/2023
|
UDAYBHAN PANIKA
|
1715001053WL018040
|
UDAYBHAN PANIKA
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322008732
|
|
UDAYBHANPANIKA
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-053-001/993
(CHAKDAUR)
|
1715001053NRG24070620230257485
|
07/06/2023
|
SANDEEP NAMDEV
|
1715001053WL018040
|
SANDEEP NAMDEV
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322008732
|
|
SANDEEPNAMDEV
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-053-001/993
(CHAKDAUR)
|
1715001053NRG24070620230257486
|
07/06/2023
|
SANDEEP NAMDEV
|
1715001053WL018040
|
SANDEEP NAMDEV
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322008732
|
|
SANDEEPNAMDEV
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1118
(JAMUNIHA NO2)
|
1715001059NRG24070620230257344
|
07/06/2023
|
RAMDULARE
|
1715001059WL018027
|
RAMDULARE
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322008732
|
|
RAMDULARE
|
UNION BANK OF INDIA(508500)
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1167
(JAMUNIHA NO2)
|
1715001059NRG24070620230257317
|
07/06/2023
|
KHATOON
|
1715001059WL018026
|
KHATOON
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322008732
|
|
KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66963
|
66963
|
|
|
|
|
|
|
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-054-003/215-B
(SATOHARI)
|
1715001054NRG24070620230258882
|
07/06/2023
|
ramashankar
|
1715001054WL018150
|
ramashankar
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322008732
|
|
ramashankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-059-001/831
(JAMUNIHA NO2)
|
1715001059NRG24070620230257336
|
07/06/2023
|
RAJESH SAKET
|
1715001059WL018026
|
RAJESH SAKET
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322008732
|
|
RAJESHSAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-073-002/697-A
(BAGHWAR)
|
1715001073NRG24070620230259228
|
07/06/2023
|
vinod sondhiya
|
1715001073WL018177
|
vinod sondhiya
|
00468
|
UBIN0556815
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
322008732
|
|
vinodsondhiya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1142
(JAMUNIHA NO2)
|
1715001059NRG24070620230257309
|
07/06/2023
|
pratima
|
1715001059WL018026
|
pratima
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322008732
|
|
pratima
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5227-A
(KUSHMHAR)
|
1715001052NRG24060620230256595
|
07/06/2023
|
POOJA JAYSWAL
|
1715001052WL017968
|
POOJA JAYSWAL
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
322008732
|
|
POOJAJAYSWAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-014-002/102
(GHUGHUTA)
|
1715001014NRG24070620230259186
|
07/06/2023
|
rajkaran
|
1715001014WL018174
|
rajkaran
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
15/06/2023
|
|
322008732
|
|
rajkaran
|
UNION BANK OF INDIA(508500)
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-014-002/16-A
(GHUGHUTA)
|
1715001014NRG24070620230259192
|
07/06/2023
|
savita kol
|
1715001014WL018174
|
savita kol
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
15/06/2023
|
|
322008732
|
|
savitakol
|
UNION BANK OF INDIA(508500)
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-014-002/64
(GHUGHUTA)
|
1715001014NRG24070620230259210
|
07/06/2023
|
Savitri kol
|
1715001014WL018174
|
Savitri kol
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
15/06/2023
|
|
322008732
|
|
Savitrikol
|
UNION BANK OF INDIA(508500)
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-014-002/65
(GHUGHUTA)
|
1715001014NRG24070620230259211
|
07/06/2023
|
Archana Singh
|
1715001014WL018174
|
Archana Singh
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
14/06/2023
|
|
322008732
|
|
ArchanaSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-020-002/228
(MARHA)
|
1715001020NRG24070620230261749
|
07/06/2023
|
Kallu kol
|
1715001020WL018313
|
Kallu kol
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
15/06/2023
|
|
322008732
|
|
Kallukol
|
UNION BANK OF INDIA(508500)
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-020-002/230
(MARHA)
|
1715001020NRG24070620230261750
|
07/06/2023
|
Heeramani vishwakarma
|
1715001020WL018313
|
Heeramani vishwakarma
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322008732
|
|
Heeramanivishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-020-002/264-A
(MARHA)
|
1715001020NRG24070620230261754
|
07/06/2023
|
VISHWANATH SAKET
|
1715001020WL018313
|
VISHWANATH SAKET
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
14/06/2023
|
|
322008732
|
|
VISHWANATHSAKET
|
BANK OF BARODA(606985)
|
|
112
|
RAMPUR NAIKIN
|
MP-15-001-020-002/285
(MARHA)
|
1715001020NRG24070620230261755
|
07/06/2023
|
Mohanlal tiwari
|
1715001020WL018313
|
Mohanlal tiwari
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
15/06/2023
|
|
322008732
|
|
Mohanlaltiwari
|
UNION BANK OF INDIA(508500)
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-020-002/4
(MARHA)
|
1715001020NRG24070620230261761
|
07/06/2023
|
Babulal saket
|
1715001020WL018313
|
Babulal saket
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322008732
|
|
Babulalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
RAMPUR NAIKIN
|
MP-15-001-020-002/782
(MARHA)
|
1715001020NRG24070620230261774
|
07/06/2023
|
MAHRNDRA KUMAR PRAJAPATI
|
1715001020WL018313
|
MAHRNDRA KUMAR PRAJAPATI
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322008732
|
|
MAHRNDRAKUMARPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-020-002/893
(MARHA)
|
1715001020NRG24070620230261777
|
07/06/2023
|
MR ANIL SAKET
|
1715001020WL018313
|
MR ANIL SAKET
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322008732
|
|
MRANILSAKET
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
RAMPUR NAIKIN
|
MP-15-001-020-002/904
(MARHA)
|
1715001020NRG24070620230261778
|
07/06/2023
|
MS RANI SAKET
|
1715001020WL018313
|
MS RANI SAKET
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
322008732
|
|
MSRANISAKET
|
UNION BANK OF INDIA(508500)
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-020-002/904
(MARHA)
|
1715001020NRG24070620230261779
|
07/06/2023
|
MS RANI SAKET
|
1715001020WL018313
|
MS RANI SAKET
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
322008732
|
|
MSRANISAKET
|
UNION BANK OF INDIA(508500)
|
|
118
|
RAMPUR NAIKIN
|
MP-15-001-036-001/167-C
(GUJRED)
|
1715001036NRG24060620230256928
|
07/06/2023
|
SUMITRI PANIKA
|
1715001036WL017992
|
SUMITRI PANIKA
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322008732
|
|
SUMITRIPANIKA
|
UNION BANK OF INDIA(508500)
|
|
119
|
RAMPUR NAIKIN
|
MP-15-001-036-001/351-C
(GUJRED)
|
1715001036NRG24060620230256932
|
07/06/2023
|
LALITA SEN
|
1715001036WL017992
|
LALITA SEN
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322008732
|
|
LALITASEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
RAMPUR NAIKIN
|
MP-15-001-036-001/664-D
(GUJRED)
|
1715001036NRG24060620230256935
|
07/06/2023
|
Shiv Charan Singh
|
1715001036WL017992
|
Shiv Charan Singh
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322008732
|
|
ShivCharanSingh
|
UNION BANK OF INDIA(508500)
|
|
121
|
RAMPUR NAIKIN
|
MP-15-001-036-001/734-A
(GUJRED)
|
1715001036NRG24060620230256936
|
07/06/2023
|
DADAN SINGH
|
1715001036WL017992
|
DADAN SINGH
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322008732
|
|
DADANSINGH
|
UNION BANK OF INDIA(508500)
|
|
122
|
RAMPUR NAIKIN
|
MP-15-001-036-001/734-A
(GUJRED)
|
1715001036NRG24060620230256937
|
07/06/2023
|
SAVITA SINGH
|
1715001036WL017992
|
SAVITA SINGH
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322008732
|
|
SAVITASINGH
|
UNION BANK OF INDIA(508500)
|
|
123
|
RAMPUR NAIKIN
|
MP-15-001-036-001/8
(GUJRED)
|
1715001036NRG24060620230256939
|
07/06/2023
|
Rambai Yadav
|
1715001036WL017992
|
Rambai Yadav
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322008732
|
|
RambaiYadav
|
UNION BANK OF INDIA(508500)
|
|
124
|
RAMPUR NAIKIN
|
MP-15-001-036-001/8
(GUJRED)
|
1715001036NRG24060620230256938
|
07/06/2023
|
ramsiya yadav
|
1715001036WL017992
|
ramsiya yadav
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322008732
|
|
ramsiyayadav
|
UNION BANK OF INDIA(508500)
|
|
125
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1030
(JAMUNIHA NO2)
|
1715001059NRG24070620230257305
|
07/06/2023
|
RAMROOP
|
1715001059WL018025
|
RAMROOP
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322008732
|
|
RAMROOP
|
BANK OF BARODA(606985)
|
|
126
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1214-A
(JAMUNIHA NO2)
|
1715001059NRG24070620230257321
|
07/06/2023
|
Anand
|
1715001059WL018026
|
Anand
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322008732
|
|
Anand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1344
(JAMUNIHA NO2)
|
1715001059NRG24070620230257324
|
07/06/2023
|
pankaj
|
1715001059WL018026
|
pankaj
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322008732
|
|
pankaj
|
MAHARASHTRA STATE CO-OPERATIVE BANK LTD(607315)
|
|
128
|
RAMPUR NAIKIN
|
MP-15-001-059-001/409
(JAMUNIHA NO2)
|
1715001059NRG24070620230257331
|
07/06/2023
|
ramsundar
|
1715001059WL018026
|
ramsundar
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322008732
|
|
ramsundar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
|
129
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1082
(JAMUNIHA NO2)
|
1715001059NRG24070620230257342
|
07/06/2023
|
SACHIN SHUKLA
|
1715001059WL018027
|
SACHIN SHUKLA
|
00468
|
UBIN0576433
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322008732
|
|
SACHINSHUKLA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
130
|
RAMPUR NAIKIN
|
MP-15-001-014-002/123
(GHUGHUTA)
|
1715001014NRG24070620230259188
|
07/06/2023
|
Yogendra Singh
|
1715001014WL018174
|
Yogendra Singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/06/2023
|
|
322008732
|
|
YogendraSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
RAMPUR NAIKIN
|
MP-15-001-020-002/137
(MARHA)
|
1715001020NRG24070620230261744
|
07/06/2023
|
ramashrya
|
1715001020WL018313
|
ramashrya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322008732
|
|
ramashrya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
RAMPUR NAIKIN
|
MP-15-001-020-002/14
(MARHA)
|
1715001020NRG24070620230261745
|
07/06/2023
|
Nirmla kol
|
1715001020WL018313
|
Nirmla kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322008732
|
|
Nirmlakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
RAMPUR NAIKIN
|
MP-15-001-020-002/346
(MARHA)
|
1715001020NRG24070620230261758
|
07/06/2023
|
DINESH KUSHWAKARMA
|
1715001020WL018313
|
DINESH KUSHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322008732
|
|
DINESHKUSHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
RAMPUR NAIKIN
|
MP-15-001-020-002/765
(MARHA)
|
1715001020NRG24070620230261772
|
07/06/2023
|
Rajesh Kushwaha
|
1715001020WL018313
|
Rajesh Kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
322008732
|
|
RajeshKushwaha
|
INDIAN BANK(607105)
|
|
135
|
RAMPUR NAIKIN
|
MP-15-001-020-002/81
(MARHA)
|
1715001020NRG24070620230261775
|
07/06/2023
|
babulal
|
1715001020WL018313
|
babulal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322008732
|
|
babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
RAMPUR NAIKIN
|
MP-15-001-036-001/102-A
(GUJRED)
|
1715001036NRG24060620230256925
|
07/06/2023
|
SUNITA RAVAT
|
1715001036WL017992
|
SUNITA RAVAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322008732
|
|
SUNITARAVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
RAMPUR NAIKIN
|
MP-15-001-036-001/226-A
(GUJRED)
|
1715001036NRG24060620230256929
|
07/06/2023
|
ramsujan
|
1715001036WL017992
|
ramsujan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322008732
|
|
ramsujan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
RAMPUR NAIKIN
|
MP-15-001-053-001/386
(CHAKDAUR)
|
1715001053NRG24070620230257476
|
07/06/2023
|
RAMNARAYAN PANIKA
|
1715001053WL018040
|
RAMNARAYAN PANIKA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322008732
|
|
RAMNARAYANPANIKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
RAMPUR NAIKIN
|
MP-15-001-053-001/399
(CHAKDAUR)
|
1715001053NRG24070620230257478
|
07/06/2023
|
RAM LALLU SINGH
|
1715001053WL018040
|
RAM LALLU SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322008732
|
|
RAMLALLUSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
RAMPUR NAIKIN
|
MP-15-001-053-001/399
(CHAKDAUR)
|
1715001053NRG24070620230257479
|
07/06/2023
|
Shayama singh
|
1715001053WL018040
|
Shayama singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322008732
|
|
Shayamasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
RAMPUR NAIKIN
|
MP-15-001-053-001/665-B
(CHAKDAUR)
|
1715001053NRG24070620230257482
|
07/06/2023
|
KALPANA JAYSWAL
|
1715001053WL018040
|
KALPANA JAYSWAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322008732
|
|
KALPANAJAYSWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
RAMPUR NAIKIN
|
MP-15-001-054-001/130-B
(SATOHARI)
|
1715001054NRG24070620230258872
|
07/06/2023
|
ravendra
|
1715001054WL018150
|
ravendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322008732
|
|
ravendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
RAMPUR NAIKIN
|
MP-15-001-054-001/18-A
(SATOHARI)
|
1715001054NRG24070620230258873
|
07/06/2023
|
ramlakhan dwivedi
|
1715001054WL018150
|
ramlakhan dwivedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322008732
|
|
ramlakhandwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
RAMPUR NAIKIN
|
MP-15-001-054-001/287-D
(SATOHARI)
|
1715001054NRG24070620230258874
|
07/06/2023
|
shivanath shukla
|
1715001054WL018150
|
shivanath shukla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322008732
|
|
shivanathshukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
RAMPUR NAIKIN
|
MP-15-001-054-001/68-B
(SATOHARI)
|
1715001054NRG24070620230258877
|
07/06/2023
|
gaurisankar
|
1715001054WL018150
|
gaurisankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322008732
|
|
gaurisankar
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAMPUR NAIKIN
|
MP-15-001-054-003/286-B
(SATOHARI)
|
1715001054NRG24070620230258886
|
07/06/2023
|
harilal
|
1715001054WL018150
|
harilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322008732
|
|
harilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
RAMPUR NAIKIN
|
MP-15-001-054-003/290
(SATOHARI)
|
1715001054NRG24070620230258889
|
07/06/2023
|
ram naresh
|
1715001054WL018150
|
ram naresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322008732
|
|
ramnaresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
RAMPUR NAIKIN
|
MP-15-001-054-003/308-A
(SATOHARI)
|
1715001054NRG24070620230258890
|
07/06/2023
|
devendra
|
1715001054WL018150
|
devendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322008732
|
|
devendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
RAMPUR NAIKIN
|
MP-15-001-054-003/308-B
(SATOHARI)
|
1715001054NRG24070620230258892
|
07/06/2023
|
dinesh prasad
|
1715001054WL018150
|
dinesh prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322008732
|
|
dineshprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
RAMPUR NAIKIN
|
MP-15-001-054-003/308-B
(SATOHARI)
|
1715001054NRG24070620230258893
|
07/06/2023
|
gayatri
|
1715001054WL018150
|
gayatri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322008732
|
|
gayatri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1083
(JAMUNIHA NO2)
|
1715001059NRG24070620230257343
|
07/06/2023
|
CHANDRKALI SHUKLA
|
1715001059WL018027
|
CHANDRKALI SHUKLA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322008732
|
|
CHANDRKALISHUKLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1140
(JAMUNIHA NO2)
|
1715001059NRG24070620230257345
|
07/06/2023
|
RUKMINEE SHUKLA
|
1715001059WL018027
|
RUKMINEE SHUKLA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322008732
|
|
RUKMINEESHUKLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1141
(JAMUNIHA NO2)
|
1715001059NRG24070620230257346
|
07/06/2023
|
ABHAY KUMAR SHUKLA
|
1715001059WL018027
|
ABHAY KUMAR SHUKLA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322008732
|
|
ABHAYKUMARSHUKLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1145
(JAMUNIHA NO2)
|
1715001059NRG24070620230257311
|
07/06/2023
|
maya
|
1715001059WL018026
|
maya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322008732
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1146
(JAMUNIHA NO2)
|
1715001059NRG24070620230257312
|
07/06/2023
|
Shalu
|
1715001059WL018026
|
Shalu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322008732
|
|
Shalu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1187
(JAMUNIHA NO2)
|
1715001059NRG24070620230257319
|
07/06/2023
|
RAMVATI
|
1715001059WL018026
|
RAMVATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322008732
|
|
RAMVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1328
(JAMUNIHA NO2)
|
1715001059NRG24070620230257323
|
07/06/2023
|
ARATI YADAV
|
1715001059WL018026
|
ARATI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322008732
|
|
ARATIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
RAMPUR NAIKIN
|
MP-15-001-059-001/237
(JAMUNIHA NO2)
|
1715001059NRG24070620230257325
|
07/06/2023
|
ragurai
|
1715001059WL018026
|
ragurai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322008732
|
|
ragurai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
RAMPUR NAIKIN
|
MP-15-001-059-001/275
(JAMUNIHA NO2)
|
1715001059NRG24070620230257326
|
07/06/2023
|
chhotelal sahu
|
1715001059WL018026
|
chhotelal sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322008732
|
|
chhotelalsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
RAMPUR NAIKIN
|
MP-15-001-059-001/31
(JAMUNIHA NO2)
|
1715001059NRG24070620230257327
|
07/06/2023
|
TRIVENI
|
1715001059WL018026
|
TRIVENI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322008732
|
|
TRIVENI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
RAMPUR NAIKIN
|
MP-15-001-059-001/410
(JAMUNIHA NO2)
|
1715001059NRG24070620230257334
|
07/06/2023
|
shyamkali
|
1715001059WL018026
|
shyamkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322008732
|
|
shyamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
RAMPUR NAIKIN
|
MP-15-001-059-001/410
(JAMUNIHA NO2)
|
1715001059NRG24070620230257333
|
07/06/2023
|
shyamlal
|
1715001059WL018026
|
shyamlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322008732
|
|
shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
RAMPUR NAIKIN
|
MP-15-001-059-001/522
(JAMUNIHA NO2)
|
1715001059NRG24070620230257335
|
07/06/2023
|
divnandan
|
1715001059WL018026
|
divnandan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322008732
|
|
divnandan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
RAMPUR NAIKIN
|
MP-15-001-059-001/978
(JAMUNIHA NO2)
|
1715001059NRG24070620230257307
|
07/06/2023
|
ashok saket
|
1715001059WL018025
|
ashok saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322008732
|
|
ashoksaket
|
UNION BANK OF INDIA(508500)
|
|
165
|
RAMPUR NAIKIN
|
MP-15-001-059-001/978
(JAMUNIHA NO2)
|
1715001059NRG24070620230257308
|
07/06/2023
|
chandravati
|
1715001059WL018025
|
chandravati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322008732
|
|
chandravati
|
UNION BANK OF INDIA(508500)
|
|
166
|
RAMPUR NAIKIN
|
MP-15-001-073-001/132-A
(BAGHWAR)
|
1715001073NRG24070620230259225
|
07/06/2023
|
buddhraj kol
|
1715001073WL018177
|
buddhraj kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322008732
|
|
buddhrajkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
RAMPUR NAIKIN
|
MP-15-001-073-002/288-A
(BAGHWAR)
|
1715001073NRG24070620230259216
|
07/06/2023
|
jaitun bibi
|
1715001073WL018175
|
jaitun bibi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322008732
|
|
jaitunbibi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
RAMPUR NAIKIN
|
MP-15-001-073-002/902-C
(BAGHWAR)
|
1715001073NRG24070620230259218
|
07/06/2023
|
ramavtar sahu
|
1715001073WL018175
|
ramavtar sahu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
322008732
|
|
ramavtarsahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52813
|
52813
|
|
|
|
|
|
|
|
|
169
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5113
(KUSHMHAR)
|
1715001052NRG24060620230256583
|
07/06/2023
|
MITHAI LAL YADAV
|
1715001052WL017968
|
MITHAI LAL YADAV
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322008732
|
|
MITHAILALYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
RAMPUR NAIKIN
|
MP-15-001-054-003/134-A
(SATOHARI)
|
1715001054NRG24070620230258881
|
07/06/2023
|
ramdarash
|
1715001054WL018150
|
ramdarash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322008732
|
|
ramdarash
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
RAMPUR NAIKIN
|
MP-15-001-054-003/288-B
(SATOHARI)
|
1715001054NRG24070620230258887
|
07/06/2023
|
mahesh
|
1715001054WL018150
|
mahesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322008732
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
RAMPUR NAIKIN
|
MP-15-001-054-003/42-D
(SATOHARI)
|
1715001054NRG24070620230258896
|
07/06/2023
|
anita
|
1715001054WL018150
|
anita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322008732
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
173
|
RAMPUR NAIKIN
|
MP-15-001-054-003/120
(SATOHARI)
|
1715001054NRG24070620230258880
|
07/06/2023
|
ramlakhan
|
1715001054WL018150
|
ramlakhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322008732
|
|
ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
RAMPUR NAIKIN
|
MP-15-001-054-003/280-B
(SATOHARI)
|
1715001054NRG24070620230258885
|
07/06/2023
|
nilambar tripathi
|
1715001054WL018150
|
nilambar tripathi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322008732
|
|
nilambartripathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236685
|
236685
|
|
|
|
|
|
|
|